Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:19:46 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_240123FTO_81552
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 MAWPAT MG-02-004-027-003/192
(Umpling)
2102004000NRG23240120230216136 24/01/2023 GETSAMANI DHAR 2102004WL008042 GETSAMANI DHAR 00045 BARB0LAITUM 2760 2760 Processed 31/01/2023 8259807187 GETSAMANI DHAR ()
2 MAWPAT MG-02-004-027-003/278
(Umpling)
2102004000NRG23240120230216169 24/01/2023 RESTALIN WANNIANG 2102004WL008042 RESTALIN WANNIANG 00045 BARB0LAITUM 2760 2760 Processed 31/01/2023 8259807186 RESTALIN WANNIANG ()
3 MAWPAT MG-02-004-027-003/287
(Umpling)
2102004000NRG23240120230216176 24/01/2023 FELICIA MAWLOT 2102004WL008042 FELICIA MAWLOT 00045 BARB0LAITUM 2760 2760 Processed 31/01/2023 8259807185 FELICIA MAWLOT ()
SubTotal 8280 8280
4 MAWPAT MG-02-004-027-003/281
(Umpling)
2102004000NRG23240120230216172 24/01/2023 VISHAL RAI 2102004WL008042 VISHAL RAI 00045 BARB0VJNONG 2760 2760 Processed 31/01/2023 8259807188 VISHAL RAI ()
5 MAWPAT MG-02-004-027-003/283
(Umpling)
2102004000NRG23240120230216174 24/01/2023 INDER BAHADUR THAPA 2102004WL008042 INDER BAHADUR THAPA 00045 BARB0VJNONG 2760 2760 Processed 31/01/2023 8259807189 INDER BAHADUR THAPA ()
SubTotal 5520 5520
6 MAWPAT MG-02-004-027-003/388
(Umpling)
2102004000NRG23240120230216201 24/01/2023 Louisa Warjri 2102004WL008042 Louisa Warjri 00089 CBIN0282712 2760 2760 Processed 31/01/2023 8259807190 Louisa Warjri ()
7 MAWPAT MG-02-004-027-003/393
(Umpling)
2102004000NRG23240120230216202 24/01/2023 Rikurlin Chyne 2102004WL008042 Rikurlin Chyne 00089 CBIN0282712 2760 2760 Processed 31/01/2023 8259807191 Rikurlin Chyne ()
SubTotal 5520 5520
8 MAWPAT MG-02-004-027-003/121
(Umpling)
2102004000NRG23240120230216123 24/01/2023 Glosithia Marboh 2102004WL008042 Glosithia Marboh 00288 SBIN0RRMEGB 2760 2760 Processed 31/01/2023 8259807155 Glosithia Marboh ()
9 MAWPAT MG-02-004-027-003/130
(Umpling)
2102004000NRG23240120230216124 24/01/2023 Jeanbalbara Khyllep 2102004WL008042 Jeanbalbara Khyllep 00288 SBIN0RRMEGB 2760 2760 Processed 31/01/2023 8259807154 Jeanbalbara Khyllep ()
10 MAWPAT MG-02-004-027-003/162
(Umpling)
2102004000NRG23240120230216126 24/01/2023 Tainaris Rani 2102004WL008042 Tainaris Rani 00288 SBIN0RRMEGB 2760 2760 Processed 31/01/2023 8259807169 Tainaris Rani ()
11 MAWPAT MG-02-004-027-003/164
(Umpling)
2102004000NRG23240120230216127 24/01/2023 Biangti Ranee 2102004WL008042 Biangti Ranee 00288 SBIN0RRMEGB 2760 2760 Processed 31/01/2023 8259807165 Biangti Ranee ()
12 MAWPAT MG-02-004-027-003/169
(Umpling)
2102004000NRG23240120230216128 24/01/2023 Bibiana Kharmawphlang 2102004WL008042 Bibiana Kharmawphlang 00288 SBIN0RRMEGB 2760 2760 Processed 31/01/2023 8259807159 Bibiana Kharmawphlang ()
13 MAWPAT MG-02-004-027-003/184
(Umpling)
2102004000NRG23240120230216132 24/01/2023 ANNIE KHARBITHAI 2102004WL008042 ANNIE KHARBITHAI 00288 SBIN0RRMEGB 2760 2760 Processed 31/01/2023 8259807173 ANNIE KHARBITHAI ()
14 MAWPAT MG-02-004-027-003/187
(Umpling)
2102004000NRG23240120230216133 24/01/2023 AIDOLIS SOHPHOH 2102004WL008042 AIDOLIS SOHPHOH 00288 SBIN0RRMEGB 2760 2760 Processed 31/01/2023 8259807146 AIDOLIS SOHPHOH ()
15 MAWPAT MG-02-004-027-003/188
(Umpling)
2102004000NRG23240120230216134 24/01/2023 ICYDORA KHARBULI 2102004WL008042 ICYDORA KHARBULI 00288 SBIN0RRMEGB 2760 2760 Processed 31/01/2023 8259807178 ICYDORA KHARBULI ()
16 MAWPAT MG-02-004-027-003/193
(Umpling)
2102004000NRG23240120230216137 24/01/2023 EMEBEL KHYLLEP 2102004WL008042 EMEBEL KHYLLEP 00288 SBIN0RRMEGB 2760 2760 Processed 31/01/2023 8259807150 EMEBEL KHYLLEP ()
17 MAWPAT MG-02-004-027-003/200
(Umpling)
2102004000NRG23240120230216139 24/01/2023 LILY RYNTATHIANG 2102004WL008042 LILY RYNTATHIANG 00288 SBIN0RRMEGB 2760 2760 Processed 31/01/2023 8259807156 LILY RYNTATHIANG ()
18 MAWPAT MG-02-004-027-003/208
(Umpling)
2102004000NRG23240120230216143 24/01/2023 KILDA MARBANIANG 2102004WL008042 KILDA MARBANIANG 00288 SBIN0RRMEGB 2760 2760 Processed 31/01/2023 8259807161 KILDA MARBANIANG ()
19 MAWPAT MG-02-004-027-003/211
(Umpling)
2102004000NRG23240120230216145 24/01/2023 JELINDA KHARMAWPHLANG 2102004WL008042 JELINDA KHARMAWPHLANG 00288 SBIN0RRMEGB 2760 2760 Processed 31/01/2023 8259807158 JELINDA KHARMAWPHLANG ()
20 MAWPAT MG-02-004-027-003/213
(Umpling)
2102004000NRG23240120230216146 24/01/2023 Smt RISI SUTING 2102004WL008042 Smt RISI SUTING 00288 SBIN0RRMEGB 2760 2760 Processed 31/01/2023 8259807152 Smt RISI SUTING ()
21 MAWPAT MG-02-004-027-003/214
(Umpling)
2102004000NRG23240120230216147 24/01/2023 NEBELLIN RAMSIEJ 2102004WL008042 NEBELLIN RAMSIEJ 00288 SBIN0RRMEGB 2760 2760 Processed 31/01/2023 8259807179 NEBELLIN RAMSIEJ ()
22 MAWPAT MG-02-004-027-003/227
(Umpling)
2102004000NRG23240120230216153 24/01/2023 NIRMALA ROY 2102004WL008042 NIRMALA ROY 00288 SBIN0RRMEGB 2760 2760 Processed 31/01/2023 8259807145 NIRMALA ROY ()
23 MAWPAT MG-02-004-027-003/229
(Umpling)
2102004000NRG23240120230216154 24/01/2023 SARA LYNGDOH 2102004WL008042 SARA LYNGDOH 00288 SBIN0RRMEGB 2760 2760 Processed 31/01/2023 8259807144 SARA LYNGDOH ()
24 MAWPAT MG-02-004-027-003/232
(Umpling)
2102004000NRG23240120230216155 24/01/2023 RISFILDA KHARWAR 2102004WL008042 RISFILDA KHARWAR 00288 SBIN0RRMEGB 2760 2760 Processed 31/01/2023 8259807175 RISFILDA KHARWAR ()
25 MAWPAT MG-02-004-027-003/235
(Umpling)
2102004000NRG23240120230216156 24/01/2023 UNITY SYIEMIONG 2102004WL008042 UNITY SYIEMIONG 00288 SBIN0RRMEGB 2760 2760 Processed 31/01/2023 8259807157 UNITY SYIEMIONG ()
26 MAWPAT MG-02-004-027-003/246
(Umpling)
2102004000NRG23240120230216161 24/01/2023 SNOWRY LYNGDOH 2102004WL008042 SNOWRY LYNGDOH 00288 SBIN0RRMEGB 2760 2760 Processed 31/01/2023 8259807181 SNOWRY LYNGDOH ()
27 MAWPAT MG-02-004-027-003/247
(Umpling)
2102004000NRG23240120230216162 24/01/2023 QUEEN MARY KHARBULI 2102004WL008042 QUEEN MARY KHARBULI 00288 SBIN0RRMEGB 2760 2760 Processed 31/01/2023 8259807180 QUEEN MARY KHARBULI ()
28 MAWPAT MG-02-004-027-003/251
(Umpling)
2102004000NRG23240120230216164 24/01/2023 FENICIA PARIAT 2102004WL008042 FENICIA PARIAT 00288 SBIN0RRMEGB 2760 2760 Processed 31/01/2023 8259807148 FENICIA PARIAT ()
29 MAWPAT MG-02-004-027-003/266
(Umpling)
2102004000NRG23240120230216166 24/01/2023 EURITA KHARMUTI 2102004WL008042 EURITA KHARMUTI 00288 SBIN0RRMEGB 2760 2760 Processed 31/01/2023 8259807183 EURITA KHARMUTI ()
30 MAWPAT MG-02-004-027-003/271
(Umpling)
2102004000NRG23240120230216168 24/01/2023 NIDA SARIANG 2102004WL008042 NIDA SARIANG 00288 SBIN0RRMEGB 2760 2760 Processed 31/01/2023 8259807153 NIDA SARIANG ()
31 MAWPAT MG-02-004-027-003/279
(Umpling)
2102004000NRG23240120230216170 24/01/2023 SHIDALIN KHARBANI 2102004WL008042 SHIDALIN KHARBANI 00288 SBIN0RRMEGB 2760 2760 Processed 31/01/2023 8259807171 SHIDALIN KHARBANI ()
32 MAWPAT MG-02-004-027-003/284
(Umpling)
2102004000NRG23240120230216175 24/01/2023 OLIVIA SOHKHLET 2102004WL008042 OLIVIA SOHKHLET 00288 SBIN0RRMEGB 2760 2760 Processed 31/01/2023 8259807151 OLIVIA SOHKHLET ()
33 MAWPAT MG-02-004-027-003/295
(Umpling)
2102004000NRG23240120230216178 24/01/2023 SARALINE DIENGDOH 2102004WL008042 SARALINE DIENGDOH 00288 SBIN0RRMEGB 2760 2760 Processed 31/01/2023 8259807172 SARALINE DIENGDOH ()
34 MAWPAT MG-02-004-027-003/305
(Umpling)
2102004000NRG23240120230216179 24/01/2023 FELICITA KHARBANGAR 2102004WL008042 FELICITA KHARBANGAR 00288 SBIN0RRMEGB 2760 2760 Processed 31/01/2023 8259807149 FELICITA KHARBANGAR ()
35 MAWPAT MG-02-004-027-003/307
(Umpling)
2102004000NRG23240120230216180 24/01/2023 CALISTA KHARBYNGAR 2102004WL008042 CALISTA KHARBYNGAR 00288 SBIN0RRMEGB 2760 2760 Processed 31/01/2023 8259807170 CALISTA KHARBYNGAR ()
36 MAWPAT MG-02-004-027-003/308
(Umpling)
2102004000NRG23240120230216181 24/01/2023 WANSKHEM MARY KHARBYNGAR 2102004WL008042 WANSKHEM MARY KHARBYNGAR 00288 SBIN0RRMEGB 2760 2760 Processed 31/01/2023 8259807177 WANSKHEM MARY KHARBYNGAR ()
37 MAWPAT MG-02-004-027-003/310
(Umpling)
2102004000NRG23240120230216182 24/01/2023 BECAREFUL MYRIA 2102004WL008042 BECAREFUL MYRIA 00288 SBIN0RRMEGB 2760 2760 Processed 31/01/2023 8259807167 BECAREFUL MYRIA ()
38 MAWPAT MG-02-004-027-003/317
(Umpling)
2102004000NRG23240120230216185 24/01/2023 EVAPHERLIN KHARMAWPHLANG 2102004WL008042 EVAPHERLIN KHARMAWPHLANG 00288 SBIN0RRMEGB 2760 2760 Processed 31/01/2023 8259807174 EVAPHERLIN KHARMAWPHLANG ()
39 MAWPAT MG-02-004-027-003/318
(Umpling)
2102004000NRG23240120230216186 24/01/2023 DAMEKA SOHTUN 2102004WL008042 DAMEKA SOHTUN 00288 SBIN0RRMEGB 2760 2760 Processed 31/01/2023 8259807168 DAMEKA SOHTUN ()
40 MAWPAT MG-02-004-027-003/321
(Umpling)
2102004000NRG23240120230216188 24/01/2023 SYLVIA LYNGDOH 2102004WL008042 SYLVIA LYNGDOH 00288 SBIN0RRMEGB 2760 2760 Processed 31/01/2023 8259807166 SYLVIA LYNGDOH ()
41 MAWPAT MG-02-004-027-003/329
(Umpling)
2102004000NRG23240120230216189 24/01/2023 LIMADONA JAPANG 2102004WL008042 LIMADONA JAPANG 00288 SBIN0RRMEGB 2760 2760 Processed 31/01/2023 8259807176 LIMADONA JAPANG ()
42 MAWPAT MG-02-004-027-003/332
(Umpling)
2102004000NRG23240120230216190 24/01/2023 ANGELINE RANEE 2102004WL008042 ANGELINE RANEE 00288 SBIN0RRMEGB 2760 2760 Processed 31/01/2023 8259807164 ANGELINE RANEE ()
43 MAWPAT MG-02-004-027-003/335
(Umpling)
2102004000NRG23240120230216192 24/01/2023 MACREENDA KHARBITHAI 2102004WL008042 MACREENDA KHARBITHAI 00288 SBIN0RRMEGB 2760 2760 Processed 31/01/2023 8259807160 MACREENDA KHARBITHAI ()
44 MAWPAT MG-02-004-027-003/355
(Umpling)
2102004000NRG23240120230216195 24/01/2023 Sarita Sumer 2102004WL008042 Sarita Sumer 00288 SBIN0RRMEGB 2760 2760 Processed 31/01/2023 8259807182 Sarita Sumer ()
45 MAWPAT MG-02-004-027-003/371
(Umpling)
2102004000NRG23240120230216198 24/01/2023 Bina Chyne 2102004WL008042 Bina Chyne 00288 SBIN0RRMEGB 2760 2760 Processed 31/01/2023 8259807147 Bina Chyne ()
SubTotal 104880 104880
46 MAWPAT MG-02-004-027-003/197
(Umpling)
2102004000NRG23240120230216138 24/01/2023 LUCY DIENGDOH 2102004WL008042 LUCY DIENGDOH 00354 PUNB0004220 2760 2760 Processed 31/01/2023 8259807163 LUCY DIENGDOH ()
SubTotal 2760 2760
47 MAWPAT MG-02-004-027-003/237
(Umpling)
2102004000NRG23240120230216157 24/01/2023 SPIATLINA D PARIONG 2102004WL008042 SPIATLINA D PARIONG 00415 SBIN0000181 2760 2760 Processed 31/01/2023 8259807192 MRS SPIATLINA D PARIONG ()
SubTotal 2760 2760
48 MAWPAT MG-02-004-027-003/172
(Umpling)
2102004000NRG23240120230216130 24/01/2023 CICILIA HAJAR RYNDEM 2102004WL008042 CICILIA HAJAR RYNDEM 00415 SBIN0002081 2760 2760 Processed 31/01/2023 8259807195 MRS CICILIA HAJAR RYNDEM ()
49 MAWPAT MG-02-004-027-003/175
(Umpling)
2102004000NRG23240120230216131 24/01/2023 BANISHA KHARSHANDI 2102004WL008042 BANISHA KHARSHANDI 00415 SBIN0002081 2760 2760 Processed 31/01/2023 8259807196 MRS BANISHA KHARSHANDI ()
50 MAWPAT MG-02-004-027-003/219
(Umpling)
2102004000NRG23240120230216149 24/01/2023 MARGRET NONGRUM 2102004WL008042 MARGRET NONGRUM 00415 SBIN0002081 2760 2760 Processed 31/01/2023 8259807194 MRS MARGRET NONGRUM ()
51 MAWPAT MG-02-004-027-003/223
(Umpling)
2102004000NRG23240120230216151 24/01/2023 PIDORIS KHARMYNDAI 2102004WL008042 PIDORIS KHARMYNDAI 00415 SBIN0002081 2760 2760 Processed 31/01/2023 8259807197 MRS PIDORIS KHARMYNDAI ()
52 MAWPAT MG-02-004-027-003/224
(Umpling)
2102004000NRG23240120230216152 24/01/2023 PERSARA NONGBRI 2102004WL008042 PERSARA NONGBRI 00415 SBIN0002081 2760 2760 Processed 31/01/2023 8259807198 MS PERSARA NONGBRI ()
53 MAWPAT MG-02-004-027-003/336
(Umpling)
2102004000NRG23240120230216193 24/01/2023 ETHELDA MAWLOT 2102004WL008042 ETHELDA MAWLOT 00415 SBIN0002081 2760 2760 Processed 31/01/2023 8259807193 MRS ETHELDA MAWLOT ()
SubTotal 16560 16560
54 MAWPAT MG-02-004-027-003/260
(Umpling)
2102004000NRG23240120230216165 24/01/2023 JECILIN MAKRI 2102004WL008042 JECILIN MAKRI 00415 SBIN0005135 2760 2760 Processed 31/01/2023 8259807199 MS JECILIN MAKRI ()
SubTotal 2760 2760
55 MAWPAT MG-02-004-027-003/170
(Umpling)
2102004000NRG23240120230216129 24/01/2023 DAPLINSHISHA MARBANIANG 2102004WL008042 DAPLINSHISHA MARBANIANG 00415 SBIN0011627 2760 2760 Processed 31/01/2023 8259807202 MRS DAPLINSHISHA MARBANIANG ()
56 MAWPAT MG-02-004-027-003/217
(Umpling)
2102004000NRG23240120230216148 24/01/2023 MELINDA LYNGDOH 2102004WL008042 MELINDA LYNGDOH 00415 SBIN0011627 2760 2760 Processed 31/01/2023 8259807204 MRS MELINDA LYNGDOH ()
57 MAWPAT MG-02-004-027-003/239
(Umpling)
2102004000NRG23240120230216158 24/01/2023 RIN SUTING 2102004WL008042 RIN SUTING 00415 SBIN0011627 2760 2760 Processed 31/01/2023 8259807142 MRS RIN SUTING ()
58 MAWPAT MG-02-004-027-003/244
(Umpling)
2102004000NRG23240120230216160 24/01/2023 WARLAS POHTI 2102004WL008042 WARLAS POHTI 00415 SBIN0011627 2760 2760 Processed 31/01/2023 8259807206 MRS WARLAS POHTI ()
59 MAWPAT MG-02-004-027-003/268
(Umpling)
2102004000NRG23240120230216167 24/01/2023 JUBILIA KHARMUTI 2102004WL008042 JUBILIA KHARMUTI 00415 SBIN0011627 2760 2760 Processed 31/01/2023 8259807203 MRS JUBILIA KHARMUTI ()
60 MAWPAT MG-02-004-027-003/280
(Umpling)
2102004000NRG23240120230216171 24/01/2023 SUFRINIA KHARMUTI 2102004WL008042 SUFRINIA KHARMUTI 00415 SBIN0011627 2760 2760 Processed 31/01/2023 8259807209 MRS SUFRINIA KHARMUTI ()
61 MAWPAT MG-02-004-027-003/282
(Umpling)
2102004000NRG23240120230216173 24/01/2023 CINDERELLA LANGSTIEH 2102004WL008042 CINDERELLA LANGSTIEH 00415 SBIN0011627 2760 2760 Processed 31/01/2023 8259807200 MRS CINDERELLA LANGSTIEH ()
62 MAWPAT MG-02-004-027-003/311
(Umpling)
2102004000NRG23240120230216183 24/01/2023 ROSE MARY PYNGROPE 2102004WL008042 ROSE MARY PYNGROPE 00415 SBIN0011627 2760 2760 Processed 31/01/2023 8259807211 MRS ROSE MARY PYNGROPE ()
63 MAWPAT MG-02-004-027-003/312
(Umpling)
2102004000NRG23240120230216184 24/01/2023 MAGDALINE PYNGROPE 2102004WL008042 MAGDALINE PYNGROPE 00415 SBIN0011627 2760 2760 Processed 31/01/2023 8259807210 MRS MAGDALINE PYNGROPE ()
64 MAWPAT MG-02-004-027-003/352
(Umpling)
2102004000NRG23240120230216194 24/01/2023 DIESIL SOHTUN 2102004WL008042 DIESIL SOHTUN 00415 SBIN0011627 2760 2760 Processed 31/01/2023 8259807162 MRS DESIL SOHTUN ()
65 MAWPAT MG-02-004-027-003/357
(Umpling)
2102004000NRG23240120230216196 24/01/2023 Baialin Jyrwa 2102004WL008042 Baialin Jyrwa 00415 SBIN0011627 2760 2760 Processed 31/01/2023 8259807201 MS BAIALIN JYRWA ()
66 MAWPAT MG-02-004-027-003/382
(Umpling)
2102004000NRG23240120230216199 24/01/2023 Euginia Syrti 2102004WL008042 Euginia Syrti 00415 SBIN0011627 2760 2760 Processed 31/01/2023 8259807205 MRS EUGINIA SYRTI ()
67 MAWPAT MG-02-004-027-003/384
(Umpling)
2102004000NRG23240120230216200 24/01/2023 Hulda Pohti 2102004WL008042 Hulda Pohti 00415 SBIN0011627 2760 2760 Processed 31/01/2023 8259807207 MRS HULDA POHTI ()
68 MAWPAT MG-02-004-027-003/395
(Umpling)
2102004000NRG23240120230216203 24/01/2023 Riverine Chyne 2102004WL008042 Riverine Chyne 00415 SBIN0011627 2760 2760 Processed 31/01/2023 8259807143 MS RIVERINE CHYNE ()
69 MAWPAT MG-02-004-027-003/398
(Umpling)
2102004000NRG23240120230216204 24/01/2023 Alma Simai Lyngdoh 2102004WL008042 Alma Simai Lyngdoh 00415 SBIN0011627 2760 2760 Processed 31/01/2023 8259807208 MISS ALMASIMAI LYNGDOH ()
SubTotal 41400 41400
70 MAWPAT MG-02-004-027-003/333
(Umpling)
2102004000NRG23240120230216191 24/01/2023 MARY NONGKYNRIH 2102004WL008042 MARY NONGKYNRIH 00468 UBIN0557145 2760 2760 Processed 31/01/2023 8259807184 MARY NONGKYNRIH ()
SubTotal 2760 2760
Total 193200 193200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPAT MG2102011_240123FTO_81552 Bank of Baroda BARB0LAITUM Laitumkhrah 8280
2 MAWPAT MG2102011_240123FTO_81552 Bank of Baroda BARB0VJNONG NONGTHYMMAI 5520
3 MAWPAT MG2102011_240123FTO_81552 Central Bank Of India CBIN0282712 LAITUMUKHRAH, SHILLONG 5520
4 MAWPAT MG2102011_240123FTO_81552 Meghalaya Rural Bank SBIN0RRMEGB IEWDUH 5520
5 MAWPAT MG2102011_240123FTO_81552 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongmynsong 2760
6 MAWPAT MG2102011_240123FTO_81552 Meghalaya Rural Bank SBIN0RRMEGB MRB Rynjah 96600
7 MAWPAT MG2102011_240123FTO_81552 Punjab National Bank PUNB0004220 Nongthymmai 2760
8 MAWPAT MG2102011_240123FTO_81552 State Bank of India SBIN0000181 SHILLONG 2760
9 MAWPAT MG2102011_240123FTO_81552 State Bank of India SBIN0002081 LAITUMKHRAH 16560
10 MAWPAT MG2102011_240123FTO_81552 State Bank of India SBIN0005135 LABAN 2760
11 MAWPAT MG2102011_240123FTO_81552 State Bank of India SBIN0011627 RYNJAH BAZAR 41400
12 MAWPAT MG2102011_240123FTO_81552 Union Bank of India UBIN0557145 POHKSEH BRANCH 2760

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