Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:22:50 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : ANJAW
Fto No. : AR0317002_290323APB_FTO_27292
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 MANCHAL AR-17-002-006-008/37
(Yatong) 		0317002000NRG23290320230029630 29/03/2023 Ayammai Yun 0317002WL000146 Ayammai Yun 00415 SBIN0001520 2160 2160 Processed 04/05/2023 A124230059834 MRS AYAMMAI YUN STATE BANK OF INDIA(508548)
2 MANCHAL AR-17-002-006-008/37
(Yatong) 		0317002000NRG23290320230029629 29/03/2023 Ayammai Yun 0317002WL000146 Ayammai Yun 00415 SBIN0001520 2808 2808 Processed 04/05/2023 A124230059833 MRS AYAMMAI YUN STATE BANK OF INDIA(508548)
3 MANCHAL AR-17-002-006-008/37
(Yatong) 		0317002000NRG23290320230029628 29/03/2023 Ayammai Yun 0317002WL000146 Ayammai Yun 00415 SBIN0001520 432 432 Processed 04/05/2023 A124230059832 MRS AYAMMAI YUN STATE BANK OF INDIA(508548)
4 MANCHAL AR-17-002-006-008/37
(Yatong) 		0317002000NRG23290320230029627 29/03/2023 Ayammai Yun 0317002WL000146 Ayammai Yun 00415 SBIN0001520 2376 2376 Processed 04/05/2023 A124230059831 MRS AYAMMAI YUN STATE BANK OF INDIA(508548)
SubTotal 7776 7776
5 MANCHAL AR-17-002-006-001/10
(Yatong) 		0317002000NRG23290320230029187 29/03/2023 Sita Yun 0317002WL000146 Sita Yun 00415 SBIN0007707 2160 2160 Processed 04/05/2023 A124230059751 Mrs. SITA KRI ARUNACHAL PRADESH RURAL BANK(607216)
6 MANCHAL AR-17-002-006-001/10
(Yatong) 		0317002000NRG23290320230029188 29/03/2023 Sita Yun 0317002WL000146 Sita Yun 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230059752 Mrs. SITA KRI ARUNACHAL PRADESH RURAL BANK(607216)
7 MANCHAL AR-17-002-006-001/10
(Yatong) 		0317002000NRG23290320230029189 29/03/2023 Sita Yun 0317002WL000146 Sita Yun 00415 SBIN0007707 432 432 Processed 04/05/2023 A124230059753 Mrs. SITA KRI ARUNACHAL PRADESH RURAL BANK(607216)
8 MANCHAL AR-17-002-006-001/10
(Yatong) 		0317002000NRG23290320230029190 29/03/2023 Sita Yun 0317002WL000146 Sita Yun 00415 SBIN0007707 2376 2376 Processed 04/05/2023 A124230059754 Mrs. SITA KRI ARUNACHAL PRADESH RURAL BANK(607216)
9 MANCHAL AR-17-002-006-001/19-A
(Yatong) 		0317002000NRG23290320230029223 29/03/2023 Bomchanglu Kri 0317002WL000146 Bomchanglu Kri 00415 SBIN0007707 2376 2376 Processed 04/05/2023 A124230059690 MRS BOMCHANGLU KRI STATE BANK OF INDIA(508548)
10 MANCHAL AR-17-002-006-001/19-A
(Yatong) 		0317002000NRG23290320230029224 29/03/2023 Bomchanglu Kri 0317002WL000146 Bomchanglu Kri 00415 SBIN0007707 432 432 Processed 04/05/2023 A124230059691 MRS BOMCHANGLU KRI STATE BANK OF INDIA(508548)
11 MANCHAL AR-17-002-006-001/19-A
(Yatong) 		0317002000NRG23290320230029225 29/03/2023 Bomchanglu Kri 0317002WL000146 Bomchanglu Kri 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230059692 MRS BOMCHANGLU KRI STATE BANK OF INDIA(508548)
12 MANCHAL AR-17-002-006-001/19-A
(Yatong) 		0317002000NRG23290320230029226 29/03/2023 Bomchanglu Kri 0317002WL000146 Bomchanglu Kri 00415 SBIN0007707 2160 2160 Processed 04/05/2023 A124230059693 MRS BOMCHANGLU KRI STATE BANK OF INDIA(508548)
13 MANCHAL AR-17-002-006-001/5
(Yatong) 		0317002000NRG23290320230029246 29/03/2023 Jojolu Kri 0317002WL000146 Jojolu Kri 00415 SBIN0007707 2376 2376 Processed 04/05/2023 A124230059705 MRS JOJOLU KRI STATE BANK OF INDIA(508548)
14 MANCHAL AR-17-002-006-001/5
(Yatong) 		0317002000NRG23290320230029245 29/03/2023 Jojolu Kri 0317002WL000146 Jojolu Kri 00415 SBIN0007707 432 432 Processed 04/05/2023 A124230059704 MRS JOJOLU KRI STATE BANK OF INDIA(508548)
15 MANCHAL AR-17-002-006-001/5
(Yatong) 		0317002000NRG23290320230029244 29/03/2023 Jojolu Kri 0317002WL000146 Jojolu Kri 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230059703 MRS JOJOLU KRI STATE BANK OF INDIA(508548)
16 MANCHAL AR-17-002-006-001/5
(Yatong) 		0317002000NRG23290320230029243 29/03/2023 Jojolu Kri 0317002WL000146 Jojolu Kri 00415 SBIN0007707 2160 2160 Processed 04/05/2023 A124230059702 MRS JOJOLU KRI STATE BANK OF INDIA(508548)
17 MANCHAL AR-17-002-006-001/57
(Yatong) 		0317002000NRG23290320230029252 29/03/2023 ANITA YUN 0317002WL000146 ANITA YUN 00415 SBIN0007707 2160 2160 Processed 04/05/2023 A124230059698 MRS ANITA YUN STATE BANK OF INDIA(508548)
18 MANCHAL AR-17-002-006-001/57
(Yatong) 		0317002000NRG23290320230029253 29/03/2023 ANITA YUN 0317002WL000146 ANITA YUN 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230059699 MRS ANITA YUN STATE BANK OF INDIA(508548)
19 MANCHAL AR-17-002-006-001/57
(Yatong) 		0317002000NRG23290320230029254 29/03/2023 ANITA YUN 0317002WL000146 ANITA YUN 00415 SBIN0007707 432 432 Processed 04/05/2023 A124230059700 MRS ANITA YUN STATE BANK OF INDIA(508548)
20 MANCHAL AR-17-002-006-001/57
(Yatong) 		0317002000NRG23290320230029255 29/03/2023 ANITA YUN 0317002WL000146 ANITA YUN 00415 SBIN0007707 2376 2376 Processed 04/05/2023 A124230059701 MRS ANITA YUN STATE BANK OF INDIA(508548)
21 MANCHAL AR-17-002-006-001/6
(Yatong) 		0317002000NRG23290320230029260 29/03/2023 Huanum Kri 0317002WL000146 Huanum Kri 00415 SBIN0007707 2160 2160 Processed 04/05/2023 A124230059718 Mr. HUANUM KRI ARUNACHAL PRADESH RURAL BANK(607216)
22 MANCHAL AR-17-002-006-001/6
(Yatong) 		0317002000NRG23290320230029261 29/03/2023 Huanum Kri 0317002WL000146 Huanum Kri 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230059719 Mr. HUANUM KRI ARUNACHAL PRADESH RURAL BANK(607216)
23 MANCHAL AR-17-002-006-001/6
(Yatong) 		0317002000NRG23290320230029262 29/03/2023 Huanum Kri 0317002WL000146 Huanum Kri 00415 SBIN0007707 432 432 Processed 04/05/2023 A124230059720 Mr. HUANUM KRI ARUNACHAL PRADESH RURAL BANK(607216)
24 MANCHAL AR-17-002-006-001/6
(Yatong) 		0317002000NRG23290320230029263 29/03/2023 Huanum Kri 0317002WL000146 Huanum Kri 00415 SBIN0007707 2376 2376 Processed 04/05/2023 A124230059721 Mr. HUANUM KRI ARUNACHAL PRADESH RURAL BANK(607216)
25 MANCHAL AR-17-002-006-001/61
(Yatong) 		0317002000NRG23290320230029271 29/03/2023 RIKHIMSO YUN 0317002WL000146 RIKHIMSO YUN 00415 SBIN0007707 2376 2376 Processed 04/05/2023 A124230059774 MR RIKHIMSO YUN STATE BANK OF INDIA(508548)
26 MANCHAL AR-17-002-006-001/61
(Yatong) 		0317002000NRG23290320230029270 29/03/2023 RIKHIMSO YUN 0317002WL000146 RIKHIMSO YUN 00415 SBIN0007707 432 432 Processed 04/05/2023 A124230059773 MR RIKHIMSO YUN STATE BANK OF INDIA(508548)
27 MANCHAL AR-17-002-006-001/61
(Yatong) 		0317002000NRG23290320230029269 29/03/2023 RIKHIMSO YUN 0317002WL000146 RIKHIMSO YUN 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230059772 MR RIKHIMSO YUN STATE BANK OF INDIA(508548)
28 MANCHAL AR-17-002-006-001/61
(Yatong) 		0317002000NRG23290320230029268 29/03/2023 RIKHIMSO YUN 0317002WL000146 RIKHIMSO YUN 00415 SBIN0007707 2160 2160 Processed 04/05/2023 A124230059771 MR RIKHIMSO YUN STATE BANK OF INDIA(508548)
29 MANCHAL AR-17-002-006-001/62
(Yatong) 		0317002000NRG23290320230029275 29/03/2023 SOLAI YUN 0317002WL000146 SOLAI YUN 00415 SBIN0007707 2160 2160 Processed 04/05/2023 A124230059818 MR SOLAI YUN STATE BANK OF INDIA(508548)
30 MANCHAL AR-17-002-006-001/62
(Yatong) 		0317002000NRG23290320230029274 29/03/2023 SOLAI YUN 0317002WL000146 SOLAI YUN 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230059817 MR SOLAI YUN STATE BANK OF INDIA(508548)
31 MANCHAL AR-17-002-006-001/62
(Yatong) 		0317002000NRG23290320230029273 29/03/2023 SOLAI YUN 0317002WL000146 SOLAI YUN 00415 SBIN0007707 432 432 Processed 04/05/2023 A124230059816 MR SOLAI YUN STATE BANK OF INDIA(508548)
32 MANCHAL AR-17-002-006-001/62
(Yatong) 		0317002000NRG23290320230029272 29/03/2023 SOLAI YUN 0317002WL000146 SOLAI YUN 00415 SBIN0007707 2376 2376 Processed 04/05/2023 A124230059815 MR SOLAI YUN STATE BANK OF INDIA(508548)
33 MANCHAL AR-17-002-006-001/64
(Yatong) 		0317002000NRG23290320230029276 29/03/2023 salina kri 0317002WL000146 salina kri 00415 SBIN0007707 2160 2160 Processed 04/05/2023 A124230059791 MISS ASHINLA MEPO STATE BANK OF INDIA(508548)
34 MANCHAL AR-17-002-006-001/64
(Yatong) 		0317002000NRG23290320230029277 29/03/2023 salina kri 0317002WL000146 salina kri 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230059792 MISS ASHINLA MEPO STATE BANK OF INDIA(508548)
35 MANCHAL AR-17-002-006-001/64
(Yatong) 		0317002000NRG23290320230029278 29/03/2023 salina kri 0317002WL000146 salina kri 00415 SBIN0007707 432 432 Processed 04/05/2023 A124230059793 MISS ASHINLA MEPO STATE BANK OF INDIA(508548)
36 MANCHAL AR-17-002-006-001/64
(Yatong) 		0317002000NRG23290320230029279 29/03/2023 salina kri 0317002WL000146 salina kri 00415 SBIN0007707 2376 2376 Processed 04/05/2023 A124230059794 MISS ASHINLA MEPO STATE BANK OF INDIA(508548)
37 MANCHAL AR-17-002-006-001/73
(Yatong) 		0317002000NRG23290320230029303 29/03/2023 MAMONI YUN 0317002WL000146 MAMONI YUN 00415 SBIN0007707 2376 2376 Processed 04/05/2023 A124230059798 MISS MAMONI YUN STATE BANK OF INDIA(508548)
38 MANCHAL AR-17-002-006-001/73
(Yatong) 		0317002000NRG23290320230029302 29/03/2023 MAMONI YUN 0317002WL000146 MAMONI YUN 00415 SBIN0007707 432 432 Processed 04/05/2023 A124230059797 MISS MAMONI YUN STATE BANK OF INDIA(508548)
39 MANCHAL AR-17-002-006-001/73
(Yatong) 		0317002000NRG23290320230029301 29/03/2023 MAMONI YUN 0317002WL000146 MAMONI YUN 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230059796 MISS MAMONI YUN STATE BANK OF INDIA(508548)
40 MANCHAL AR-17-002-006-001/73
(Yatong) 		0317002000NRG23290320230029300 29/03/2023 MAMONI YUN 0317002WL000146 MAMONI YUN 00415 SBIN0007707 2160 2160 Processed 04/05/2023 A124230059795 MISS MAMONI YUN STATE BANK OF INDIA(508548)
41 MANCHAL AR-17-002-006-001/76
(Yatong) 		0317002000NRG23290320230029308 29/03/2023 SUMIT YUN 0317002WL000146 SUMIT YUN 00415 SBIN0007707 2160 2160 Processed 04/05/2023 A124230059787 MR SUMIT YUN STATE BANK OF INDIA(508548)
42 MANCHAL AR-17-002-006-001/76
(Yatong) 		0317002000NRG23290320230029309 29/03/2023 SUMIT YUN 0317002WL000146 SUMIT YUN 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230059788 MR SUMIT YUN STATE BANK OF INDIA(508548)
43 MANCHAL AR-17-002-006-001/76
(Yatong) 		0317002000NRG23290320230029310 29/03/2023 SUMIT YUN 0317002WL000146 SUMIT YUN 00415 SBIN0007707 432 432 Processed 04/05/2023 A124230059789 MR SUMIT YUN STATE BANK OF INDIA(508548)
44 MANCHAL AR-17-002-006-001/76
(Yatong) 		0317002000NRG23290320230029311 29/03/2023 SUMIT YUN 0317002WL000146 SUMIT YUN 00415 SBIN0007707 2376 2376 Processed 04/05/2023 A124230059790 MR SUMIT YUN STATE BANK OF INDIA(508548)
45 MANCHAL AR-17-002-006-001/79
(Yatong) 		0317002000NRG23290320230029316 29/03/2023 GINALA KRI 0317002WL000146 GINALA KRI 00415 SBIN0007707 2160 2160 Processed 04/05/2023 A124230059799 MISS GINALA KRI STATE BANK OF INDIA(508548)
46 MANCHAL AR-17-002-006-001/79
(Yatong) 		0317002000NRG23290320230029317 29/03/2023 GINALA KRI 0317002WL000146 GINALA KRI 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230059800 MISS GINALA KRI STATE BANK OF INDIA(508548)
47 MANCHAL AR-17-002-006-001/79
(Yatong) 		0317002000NRG23290320230029319 29/03/2023 GINALA KRI 0317002WL000146 GINALA KRI 00415 SBIN0007707 2376 2376 Processed 04/05/2023 A124230059802 MISS GINALA KRI STATE BANK OF INDIA(508548)
48 MANCHAL AR-17-002-006-001/79
(Yatong) 		0317002000NRG23290320230029318 29/03/2023 GINALA KRI 0317002WL000146 GINALA KRI 00415 SBIN0007707 432 432 Processed 04/05/2023 A124230059801 MISS GINALA KRI STATE BANK OF INDIA(508548)
49 MANCHAL AR-17-002-006-001/9
(Yatong) 		0317002000NRG23290320230029327 29/03/2023 Sothing Kri 0317002WL000146 Sothing Kri 00415 SBIN0007707 2376 2376 Processed 04/05/2023 A124230059762 MR SOTHING KRI STATE BANK OF INDIA(508548)
50 MANCHAL AR-17-002-006-001/9
(Yatong) 		0317002000NRG23290320230029326 29/03/2023 Sothing Kri 0317002WL000146 Sothing Kri 00415 SBIN0007707 432 432 Processed 04/05/2023 A124230059761 MR SOTHING KRI STATE BANK OF INDIA(508548)
51 MANCHAL AR-17-002-006-001/9
(Yatong) 		0317002000NRG23290320230029325 29/03/2023 Sothing Kri 0317002WL000146 Sothing Kri 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230059760 MR SOTHING KRI STATE BANK OF INDIA(508548)
52 MANCHAL AR-17-002-006-001/9
(Yatong) 		0317002000NRG23290320230029324 29/03/2023 Sothing Kri 0317002WL000146 Sothing Kri 00415 SBIN0007707 2160 2160 Processed 04/05/2023 A124230059759 MR SOTHING KRI STATE BANK OF INDIA(508548)
53 MANCHAL AR-17-002-006-002/1
(Yatong) 		0317002000NRG23290320230029331 29/03/2023 Bajam Minin 0317002WL000146 Bajam Minin 00415 SBIN0007707 2160 2160 Processed 04/05/2023 A124230059713 MR BAJAM MININ STATE BANK OF INDIA(508548)
54 MANCHAL AR-17-002-006-002/1
(Yatong) 		0317002000NRG23290320230029330 29/03/2023 Bajam Minin 0317002WL000146 Bajam Minin 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230059712 MR BAJAM MININ STATE BANK OF INDIA(508548)
55 MANCHAL AR-17-002-006-002/1
(Yatong) 		0317002000NRG23290320230029329 29/03/2023 Bajam Minin 0317002WL000146 Bajam Minin 00415 SBIN0007707 432 432 Processed 04/05/2023 A124230059711 MR BAJAM MININ STATE BANK OF INDIA(508548)
56 MANCHAL AR-17-002-006-002/1
(Yatong) 		0317002000NRG23290320230029328 29/03/2023 Bajam Minin 0317002WL000146 Bajam Minin 00415 SBIN0007707 2376 2376 Processed 04/05/2023 A124230059710 MR BAJAM MININ STATE BANK OF INDIA(508548)
57 MANCHAL AR-17-002-006-002/10
(Yatong) 		0317002000NRG23290320230029334 29/03/2023 Hindungmai Minin 0317002WL000146 Hindungmai Minin 00415 SBIN0007707 432 432 Processed 04/05/2023 A124230059765 MRS HINDUNGMAI MININ STATE BANK OF INDIA(508548)
58 MANCHAL AR-17-002-006-002/10
(Yatong) 		0317002000NRG23290320230029333 29/03/2023 Hindungmai Minin 0317002WL000146 Hindungmai Minin 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230059764 MRS HINDUNGMAI MININ STATE BANK OF INDIA(508548)
59 MANCHAL AR-17-002-006-002/10
(Yatong) 		0317002000NRG23290320230029332 29/03/2023 Hindungmai Minin 0317002WL000146 Hindungmai Minin 00415 SBIN0007707 2160 2160 Processed 04/05/2023 A124230059763 MRS HINDUNGMAI MININ STATE BANK OF INDIA(508548)
60 MANCHAL AR-17-002-006-002/11
(Yatong) 		0317002000NRG23290320230029335 29/03/2023 Alongso Minin 0317002WL000146 Alongso Minin 00415 SBIN0007707 2376 2376 Processed 04/05/2023 A124230059726 MR ALONGSO MININ STATE BANK OF INDIA(508548)
61 MANCHAL AR-17-002-006-002/18
(Yatong) 		0317002000NRG23290320230029351 29/03/2023 Sotong Minin 0317002WL000146 Sotong Minin 00415 SBIN0007707 2376 2376 Processed 04/05/2023 A124230059746 MR SOTONG MININ STATE BANK OF INDIA(508548)
62 MANCHAL AR-17-002-006-002/18
(Yatong) 		0317002000NRG23290320230029350 29/03/2023 Sotong Minin 0317002WL000146 Sotong Minin 00415 SBIN0007707 432 432 Processed 04/05/2023 A124230059745 MR SOTONG MININ STATE BANK OF INDIA(508548)
63 MANCHAL AR-17-002-006-002/18
(Yatong) 		0317002000NRG23290320230029349 29/03/2023 Sotong Minin 0317002WL000146 Sotong Minin 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230059744 MR SOTONG MININ STATE BANK OF INDIA(508548)
64 MANCHAL AR-17-002-006-002/18
(Yatong) 		0317002000NRG23290320230029348 29/03/2023 Sotong Minin 0317002WL000146 Sotong Minin 00415 SBIN0007707 2160 2160 Processed 04/05/2023 A124230059743 MR SOTONG MININ STATE BANK OF INDIA(508548)
65 MANCHAL AR-17-002-006-002/28
(Yatong) 		0317002000NRG23290320230029376 29/03/2023 Bamblusi Minin 0317002WL000146 Bamblusi Minin 00415 SBIN0007707 2376 2376 Processed 04/05/2023 A124230059827 MRS BAMBLUSI MININ STATE BANK OF INDIA(508548)
66 MANCHAL AR-17-002-006-002/28
(Yatong) 		0317002000NRG23290320230029377 29/03/2023 Bamblusi Minin 0317002WL000146 Bamblusi Minin 00415 SBIN0007707 432 432 Processed 04/05/2023 A124230059828 MRS BAMBLUSI MININ STATE BANK OF INDIA(508548)
67 MANCHAL AR-17-002-006-002/28
(Yatong) 		0317002000NRG23290320230029378 29/03/2023 Bamblusi Minin 0317002WL000146 Bamblusi Minin 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230059829 MRS BAMBLUSI MININ STATE BANK OF INDIA(508548)
68 MANCHAL AR-17-002-006-002/28
(Yatong) 		0317002000NRG23290320230029379 29/03/2023 Bamblusi Minin 0317002WL000146 Bamblusi Minin 00415 SBIN0007707 2160 2160 Processed 04/05/2023 A124230059830 MRS BAMBLUSI MININ STATE BANK OF INDIA(508548)
69 MANCHAL AR-17-002-006-002/30
(Yatong) 		0317002000NRG23290320230029384 29/03/2023 Alonsi Minin 0317002WL000146 Alonsi Minin 00415 SBIN0007707 2376 2376 Processed 04/05/2023 A124230059823 MRS ALONSI MININ STATE BANK OF INDIA(508548)
70 MANCHAL AR-17-002-006-002/30
(Yatong) 		0317002000NRG23290320230029385 29/03/2023 Alonsi Minin 0317002WL000146 Alonsi Minin 00415 SBIN0007707 432 432 Processed 04/05/2023 A124230059824 MRS ALONSI MININ STATE BANK OF INDIA(508548)
71 MANCHAL AR-17-002-006-002/30
(Yatong) 		0317002000NRG23290320230029386 29/03/2023 Alonsi Minin 0317002WL000146 Alonsi Minin 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230059825 MRS ALONSI MININ STATE BANK OF INDIA(508548)
72 MANCHAL AR-17-002-006-002/30
(Yatong) 		0317002000NRG23290320230029387 29/03/2023 Alonsi Minin 0317002WL000146 Alonsi Minin 00415 SBIN0007707 2160 2160 Processed 04/05/2023 A124230059826 MRS ALONSI MININ STATE BANK OF INDIA(508548)
73 MANCHAL AR-17-002-006-002/31
(Yatong) 		0317002000NRG23290320230029388 29/03/2023 Waimai Minin 0317002WL000146 Waimai Minin 00415 SBIN0007707 2160 2160 Processed 04/05/2023 A124230059811 MISS WAIMAI MININ STATE BANK OF INDIA(508548)
74 MANCHAL AR-17-002-006-002/31
(Yatong) 		0317002000NRG23290320230029389 29/03/2023 Waimai Minin 0317002WL000146 Waimai Minin 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230059812 MISS WAIMAI MININ STATE BANK OF INDIA(508548)
75 MANCHAL AR-17-002-006-002/31
(Yatong) 		0317002000NRG23290320230029390 29/03/2023 Waimai Minin 0317002WL000146 Waimai Minin 00415 SBIN0007707 432 432 Processed 04/05/2023 A124230059813 MISS WAIMAI MININ STATE BANK OF INDIA(508548)
76 MANCHAL AR-17-002-006-002/31
(Yatong) 		0317002000NRG23290320230029391 29/03/2023 Waimai Minin 0317002WL000146 Waimai Minin 00415 SBIN0007707 2376 2376 Processed 04/05/2023 A124230059814 MISS WAIMAI MININ STATE BANK OF INDIA(508548)
77 MANCHAL AR-17-002-006-002/6
(Yatong) 		0317002000NRG23290320230029404 29/03/2023 Bomyela Minin 0317002WL000146 Bomyela Minin 00415 SBIN0007707 2376 2376 Processed 04/05/2023 A124230059758 MRS BOMYELA MININ STATE BANK OF INDIA(508548)
78 MANCHAL AR-17-002-006-002/6
(Yatong) 		0317002000NRG23290320230029403 29/03/2023 Bomyela Minin 0317002WL000146 Bomyela Minin 00415 SBIN0007707 432 432 Processed 04/05/2023 A124230059757 MRS BOMYELA MININ STATE BANK OF INDIA(508548)
79 MANCHAL AR-17-002-006-002/6
(Yatong) 		0317002000NRG23290320230029402 29/03/2023 Bomyela Minin 0317002WL000146 Bomyela Minin 00415 SBIN0007707 2160 2160 Processed 04/05/2023 A124230059756 MRS BOMYELA MININ STATE BANK OF INDIA(508548)
80 MANCHAL AR-17-002-006-002/6
(Yatong) 		0317002000NRG23290320230029401 29/03/2023 Bomyela Minin 0317002WL000146 Bomyela Minin 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230059755 MRS BOMYELA MININ STATE BANK OF INDIA(508548)
81 MANCHAL AR-17-002-006-003/14
(Yatong) 		0317002000NRG23290320230029428 29/03/2023 Kamaiso Towang 0317002WL000146 Kamaiso Towang 00415 SBIN0007707 2376 2376 Processed 04/05/2023 A124230059778 MR KAMAISO TOWANG STATE BANK OF INDIA(508548)
82 MANCHAL AR-17-002-006-003/14
(Yatong) 		0317002000NRG23290320230029427 29/03/2023 Kamaiso Towang 0317002WL000146 Kamaiso Towang 00415 SBIN0007707 432 432 Processed 04/05/2023 A124230059777 MR KAMAISO TOWANG STATE BANK OF INDIA(508548)
83 MANCHAL AR-17-002-006-003/14
(Yatong) 		0317002000NRG23290320230029426 29/03/2023 Kamaiso Towang 0317002WL000146 Kamaiso Towang 00415 SBIN0007707 2160 2160 Processed 04/05/2023 A124230059776 MR KAMAISO TOWANG STATE BANK OF INDIA(508548)
84 MANCHAL AR-17-002-006-003/14
(Yatong) 		0317002000NRG23290320230029425 29/03/2023 Kamaiso Towang 0317002WL000146 Kamaiso Towang 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230059775 MR KAMAISO TOWANG STATE BANK OF INDIA(508548)
85 MANCHAL AR-17-002-006-003/19
(Yatong) 		0317002000NRG23290320230029440 29/03/2023 Disailu Towang 0317002WL000146 Disailu Towang 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230059782 MS DISAILU TOWANG STATE BANK OF INDIA(508548)
86 MANCHAL AR-17-002-006-003/19
(Yatong) 		0317002000NRG23290320230029439 29/03/2023 Disailu Towang 0317002WL000146 Disailu Towang 00415 SBIN0007707 2160 2160 Processed 04/05/2023 A124230059781 MS DISAILU TOWANG STATE BANK OF INDIA(508548)
87 MANCHAL AR-17-002-006-003/19
(Yatong) 		0317002000NRG23290320230029438 29/03/2023 Disailu Towang 0317002WL000146 Disailu Towang 00415 SBIN0007707 432 432 Processed 04/05/2023 A124230059780 MS DISAILU TOWANG STATE BANK OF INDIA(508548)
88 MANCHAL AR-17-002-006-003/19
(Yatong) 		0317002000NRG23290320230029437 29/03/2023 Disailu Towang 0317002WL000146 Disailu Towang 00415 SBIN0007707 2376 2376 Processed 04/05/2023 A124230059779 MS DISAILU TOWANG STATE BANK OF INDIA(508548)
89 MANCHAL AR-17-002-006-004/1
(Yatong) 		0317002000NRG23290320230029468 29/03/2023 Pitheoso Yun 0317002WL000146 Pitheoso Yun 00415 SBIN0007707 2376 2376 Processed 04/05/2023 A124230059697 Mr. PITHEOSO YUN CENTRAL BANK OF INDIA(607115)
90 MANCHAL AR-17-002-006-004/1
(Yatong) 		0317002000NRG23290320230029467 29/03/2023 Pitheoso Yun 0317002WL000146 Pitheoso Yun 00415 SBIN0007707 432 432 Processed 04/05/2023 A124230059696 Mr. PITHEOSO YUN CENTRAL BANK OF INDIA(607115)
91 MANCHAL AR-17-002-006-004/1
(Yatong) 		0317002000NRG23290320230029466 29/03/2023 Pitheoso Yun 0317002WL000146 Pitheoso Yun 00415 SBIN0007707 2160 2160 Processed 04/05/2023 A124230059695 Mr. PITHEOSO YUN CENTRAL BANK OF INDIA(607115)
92 MANCHAL AR-17-002-006-004/1
(Yatong) 		0317002000NRG23290320230029465 29/03/2023 Pitheoso Yun 0317002WL000146 Pitheoso Yun 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230059694 Mr. PITHEOSO YUN CENTRAL BANK OF INDIA(607115)
93 MANCHAL AR-17-002-006-004/3
(Yatong) 		0317002000NRG23290320230029476 29/03/2023 Weprila Yun 0317002WL000146 Weprila Yun 00415 SBIN0007707 2376 2376 Processed 04/05/2023 A124230059738 MS WEPRILA YUN STATE BANK OF INDIA(508548)
94 MANCHAL AR-17-002-006-004/3
(Yatong) 		0317002000NRG23290320230029475 29/03/2023 Weprila Yun 0317002WL000146 Weprila Yun 00415 SBIN0007707 432 432 Processed 04/05/2023 A124230059737 MS WEPRILA YUN STATE BANK OF INDIA(508548)
95 MANCHAL AR-17-002-006-004/3
(Yatong) 		0317002000NRG23290320230029474 29/03/2023 Weprila Yun 0317002WL000146 Weprila Yun 00415 SBIN0007707 2160 2160 Processed 04/05/2023 A124230059736 MS WEPRILA YUN STATE BANK OF INDIA(508548)
96 MANCHAL AR-17-002-006-004/3
(Yatong) 		0317002000NRG23290320230029473 29/03/2023 Weprila Yun 0317002WL000146 Weprila Yun 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230059735 MS WEPRILA YUN STATE BANK OF INDIA(508548)
97 MANCHAL AR-17-002-006-004/6
(Yatong) 		0317002000NRG23290320230029488 29/03/2023 Khammai Yun 0317002WL000146 Khammai Yun 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230059734 MS KHAMMAI YUN STATE BANK OF INDIA(508548)
98 MANCHAL AR-17-002-006-004/6
(Yatong) 		0317002000NRG23290320230029487 29/03/2023 Khammai Yun 0317002WL000146 Khammai Yun 00415 SBIN0007707 2160 2160 Processed 04/05/2023 A124230059733 MS KHAMMAI YUN STATE BANK OF INDIA(508548)
99 MANCHAL AR-17-002-006-004/6
(Yatong) 		0317002000NRG23290320230029486 29/03/2023 Khammai Yun 0317002WL000146 Khammai Yun 00415 SBIN0007707 432 432 Processed 04/05/2023 A124230059732 MS KHAMMAI YUN STATE BANK OF INDIA(508548)
100 MANCHAL AR-17-002-006-004/6
(Yatong) 		0317002000NRG23290320230029485 29/03/2023 Khammai Yun 0317002WL000146 Khammai Yun 00415 SBIN0007707 2376 2376 Processed 04/05/2023 A124230059731 MS KHAMMAI YUN STATE BANK OF INDIA(508548)
101 MANCHAL AR-17-002-006-006/2053
(Yatong) 		0317002000NRG23290320230029520 29/03/2023 kamaisi yun 0317002WL000146 kamaisi yun 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230059822 MISS KAMAISI YUN STATE BANK OF INDIA(508548)
102 MANCHAL AR-17-002-006-006/2053
(Yatong) 		0317002000NRG23290320230029519 29/03/2023 kamaisi yun 0317002WL000146 kamaisi yun 00415 SBIN0007707 2160 2160 Processed 04/05/2023 A124230059821 MISS KAMAISI YUN STATE BANK OF INDIA(508548)
103 MANCHAL AR-17-002-006-006/2053
(Yatong) 		0317002000NRG23290320230029518 29/03/2023 kamaisi yun 0317002WL000146 kamaisi yun 00415 SBIN0007707 432 432 Processed 04/05/2023 A124230059820 MISS KAMAISI YUN STATE BANK OF INDIA(508548)
104 MANCHAL AR-17-002-006-006/2053
(Yatong) 		0317002000NRG23290320230029517 29/03/2023 kamaisi yun 0317002WL000146 kamaisi yun 00415 SBIN0007707 2376 2376 Processed 04/05/2023 A124230059819 MISS KAMAISI YUN STATE BANK OF INDIA(508548)
105 MANCHAL AR-17-002-006-006/21
(Yatong) 		0317002000NRG23290320230029524 29/03/2023 BAHUNSO YUN 0317002WL000146 BAHUNSO YUN 00415 SBIN0007707 2376 2376 Processed 04/05/2023 A124230059725 MR BAHUNSO YUN STATE BANK OF INDIA(508548)
106 MANCHAL AR-17-002-006-006/21
(Yatong) 		0317002000NRG23290320230029523 29/03/2023 BAHUNSO YUN 0317002WL000146 BAHUNSO YUN 00415 SBIN0007707 432 432 Processed 04/05/2023 A124230059724 MR BAHUNSO YUN STATE BANK OF INDIA(508548)
107 MANCHAL AR-17-002-006-006/21
(Yatong) 		0317002000NRG23290320230029522 29/03/2023 BAHUNSO YUN 0317002WL000146 BAHUNSO YUN 00415 SBIN0007707 2160 2160 Processed 04/05/2023 A124230059723 MR BAHUNSO YUN STATE BANK OF INDIA(508548)
108 MANCHAL AR-17-002-006-006/21
(Yatong) 		0317002000NRG23290320230029521 29/03/2023 BAHUNSO YUN 0317002WL000146 BAHUNSO YUN 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230059722 MR BAHUNSO YUN STATE BANK OF INDIA(508548)
109 MANCHAL AR-17-002-006-006/22
(Quibang) 		0317002000NRG23290320230029525 29/03/2023 DHIRELU YUN 0317002WL000146 DHIRELU YUN 00415 SBIN0007707 2376 2376 Processed 04/05/2023 A124230059770 MISS DHIRELU YUN STATE BANK OF INDIA(508548)
110 MANCHAL AR-17-002-006-006/27
(Yatong) 		0317002000NRG23290320230029533 29/03/2023 Defalu Yun 0317002WL000146 Defalu Yun 00415 SBIN0007707 2376 2376 Processed 04/05/2023 A124230059786 MS DEFALU YUN STATE BANK OF INDIA(508548)
111 MANCHAL AR-17-002-006-006/27
(Yatong) 		0317002000NRG23290320230029532 29/03/2023 Defalu Yun 0317002WL000146 Defalu Yun 00415 SBIN0007707 432 432 Processed 04/05/2023 A124230059785 MS DEFALU YUN STATE BANK OF INDIA(508548)
112 MANCHAL AR-17-002-006-006/27
(Yatong) 		0317002000NRG23290320230029531 29/03/2023 Defalu Yun 0317002WL000146 Defalu Yun 00415 SBIN0007707 2160 2160 Processed 04/05/2023 A124230059784 MS DEFALU YUN STATE BANK OF INDIA(508548)
113 MANCHAL AR-17-002-006-006/27
(Yatong) 		0317002000NRG23290320230029530 29/03/2023 Defalu Yun 0317002WL000146 Defalu Yun 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230059783 MS DEFALU YUN STATE BANK OF INDIA(508548)
114 MANCHAL AR-17-002-006-006/3
(Yatong) 		0317002000NRG23290320230029534 29/03/2023 balangla Yun 0317002WL000146 balangla Yun 00415 SBIN0007707 2376 2376 Processed 04/05/2023 A124230059706 MRS BALANGLU YUN STATE BANK OF INDIA(508548)
115 MANCHAL AR-17-002-006-006/3
(Yatong) 		0317002000NRG23290320230029535 29/03/2023 balangla Yun 0317002WL000146 balangla Yun 00415 SBIN0007707 432 432 Processed 04/05/2023 A124230059707 MRS BALANGLU YUN STATE BANK OF INDIA(508548)
116 MANCHAL AR-17-002-006-006/3
(Yatong) 		0317002000NRG23290320230029536 29/03/2023 balangla Yun 0317002WL000146 balangla Yun 00415 SBIN0007707 2160 2160 Processed 04/05/2023 A124230059708 MRS BALANGLU YUN STATE BANK OF INDIA(508548)
117 MANCHAL AR-17-002-006-006/3
(Yatong) 		0317002000NRG23290320230029537 29/03/2023 balangla Yun 0317002WL000146 balangla Yun 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230059709 MRS BALANGLU YUN STATE BANK OF INDIA(508548)
118 MANCHAL AR-17-002-006-007/1
(Yatong) 		0317002000NRG23290320230029550 29/03/2023 Bijailu Yun 0317002WL000146 Bijailu Yun 00415 SBIN0007707 2160 2160 Processed 04/05/2023 A124230059769 MRS ACHAILANG YUN STATE BANK OF INDIA(508548)
119 MANCHAL AR-17-002-006-007/1
(Yatong) 		0317002000NRG23290320230029549 29/03/2023 Bijailu Yun 0317002WL000146 Bijailu Yun 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230059768 MRS ACHAILANG YUN STATE BANK OF INDIA(508548)
120 MANCHAL AR-17-002-006-007/1
(Yatong) 		0317002000NRG23290320230029548 29/03/2023 Bijailu Yun 0317002WL000146 Bijailu Yun 00415 SBIN0007707 432 432 Processed 04/05/2023 A124230059767 MRS ACHAILANG YUN STATE BANK OF INDIA(508548)
121 MANCHAL AR-17-002-006-007/1
(Yatong) 		0317002000NRG23290320230029547 29/03/2023 Bijailu Yun 0317002WL000146 Bijailu Yun 00415 SBIN0007707 2376 2376 Processed 04/05/2023 A124230059766 MRS ACHAILANG YUN STATE BANK OF INDIA(508548)
122 MANCHAL AR-17-002-006-007/15
(Yatong) 		0317002000NRG23290320230029566 29/03/2023 Balutsi Yun 0317002WL000146 Balutsi Yun 00415 SBIN0007707 2160 2160 Processed 04/05/2023 A124230059806 MR BALUTSI YUN STATE BANK OF INDIA(508548)
123 MANCHAL AR-17-002-006-007/15
(Yatong) 		0317002000NRG23290320230029565 29/03/2023 Balutsi Yun 0317002WL000146 Balutsi Yun 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230059805 MR BALUTSI YUN STATE BANK OF INDIA(508548)
124 MANCHAL AR-17-002-006-007/15
(Yatong) 		0317002000NRG23290320230029564 29/03/2023 Balutsi Yun 0317002WL000146 Balutsi Yun 00415 SBIN0007707 432 432 Processed 04/05/2023 A124230059804 MR BALUTSI YUN STATE BANK OF INDIA(508548)
125 MANCHAL AR-17-002-006-007/15
(Yatong) 		0317002000NRG23290320230029563 29/03/2023 Balutsi Yun 0317002WL000146 Balutsi Yun 00415 SBIN0007707 2376 2376 Processed 04/05/2023 A124230059803 MR BALUTSI YUN STATE BANK OF INDIA(508548)
126 MANCHAL AR-17-002-006-008/15
(Yatong) 		0317002000NRG23290320230029590 29/03/2023 Agrunso Yun 0317002WL000146 Agrunso Yun 00415 SBIN0007707 2160 2160 Processed 04/05/2023 A124230059750 MR AGRUNSO YUN STATE BANK OF INDIA(508548)
127 MANCHAL AR-17-002-006-008/15
(Yatong) 		0317002000NRG23290320230029589 29/03/2023 Agrunso Yun 0317002WL000146 Agrunso Yun 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230059749 MR AGRUNSO YUN STATE BANK OF INDIA(508548)
128 MANCHAL AR-17-002-006-008/15
(Yatong) 		0317002000NRG23290320230029588 29/03/2023 Agrunso Yun 0317002WL000146 Agrunso Yun 00415 SBIN0007707 432 432 Processed 04/05/2023 A124230059748 MR AGRUNSO YUN STATE BANK OF INDIA(508548)
129 MANCHAL AR-17-002-006-008/15
(Yatong) 		0317002000NRG23290320230029587 29/03/2023 Agrunso Yun 0317002WL000146 Agrunso Yun 00415 SBIN0007707 2376 2376 Processed 04/05/2023 A124230059747 MR AGRUNSO YUN STATE BANK OF INDIA(508548)
130 MANCHAL AR-17-002-006-008/21
(Yatong) 		0317002000NRG23290320230029606 29/03/2023 Sokhrula Yun 0317002WL000146 Sokhrula Yun 00415 SBIN0007707 2160 2160 Processed 04/05/2023 A124230059730 MS SOKHRULA YUN STATE BANK OF INDIA(508548)
131 MANCHAL AR-17-002-006-008/21
(Yatong) 		0317002000NRG23290320230029605 29/03/2023 Sokhrula Yun 0317002WL000146 Sokhrula Yun 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230059729 MS SOKHRULA YUN STATE BANK OF INDIA(508548)
132 MANCHAL AR-17-002-006-008/21
(Yatong) 		0317002000NRG23290320230029604 29/03/2023 Sokhrula Yun 0317002WL000146 Sokhrula Yun 00415 SBIN0007707 432 432 Processed 04/05/2023 A124230059728 MS SOKHRULA YUN STATE BANK OF INDIA(508548)
133 MANCHAL AR-17-002-006-008/21
(Yatong) 		0317002000NRG23290320230029603 29/03/2023 Sokhrula Yun 0317002WL000146 Sokhrula Yun 00415 SBIN0007707 2376 2376 Processed 04/05/2023 A124230059727 MS SOKHRULA YUN STATE BANK OF INDIA(508548)
134 MANCHAL AR-17-002-006-008/36
(Yatong) 		0317002000NRG23290320230029625 29/03/2023 Paikhola Yun 0317002WL000146 Paikhola Yun 00415 SBIN0007707 432 432 Processed 04/05/2023 A124230059741 MRS PAIKHOLA YUN STATE BANK OF INDIA(508548)
135 MANCHAL AR-17-002-006-008/36
(Yatong) 		0317002000NRG23290320230029624 29/03/2023 Paikhola Yun 0317002WL000146 Paikhola Yun 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230059740 MRS PAIKHOLA YUN STATE BANK OF INDIA(508548)
136 MANCHAL AR-17-002-006-008/36
(Yatong) 		0317002000NRG23290320230029623 29/03/2023 Paikhola Yun 0317002WL000146 Paikhola Yun 00415 SBIN0007707 2160 2160 Processed 04/05/2023 A124230059739 MRS PAIKHOLA YUN STATE BANK OF INDIA(508548)
137 MANCHAL AR-17-002-006-008/36
(Yatong) 		0317002000NRG23290320230029626 29/03/2023 Paikhola Yun 0317002WL000146 Paikhola Yun 00415 SBIN0007707 2376 2376 Processed 04/05/2023 A124230059742 MRS PAIKHOLA YUN STATE BANK OF INDIA(508548)
138 MANCHAL AR-17-002-006-008/47
(Yatong) 		0317002000NRG23290320230029643 29/03/2023 Asuk Yun 0317002WL000146 Asuk Yun 00415 SBIN0007707 2376 2376 Processed 04/05/2023 A124230059714 MR ASUK YUN STATE BANK OF INDIA(508548)
139 MANCHAL AR-17-002-006-008/47
(Yatong) 		0317002000NRG23290320230029646 29/03/2023 Asuk Yun 0317002WL000146 Asuk Yun 00415 SBIN0007707 2160 2160 Processed 04/05/2023 A124230059717 MR ASUK YUN STATE BANK OF INDIA(508548)
140 MANCHAL AR-17-002-006-008/47
(Yatong) 		0317002000NRG23290320230029645 29/03/2023 Asuk Yun 0317002WL000146 Asuk Yun 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230059716 MR ASUK YUN STATE BANK OF INDIA(508548)
141 MANCHAL AR-17-002-006-008/47
(Yatong) 		0317002000NRG23290320230029644 29/03/2023 Asuk Yun 0317002WL000146 Asuk Yun 00415 SBIN0007707 432 432 Processed 04/05/2023 A124230059715 MR ASUK YUN STATE BANK OF INDIA(508548)
142 MANCHAL AR-17-002-006-008/54
(Yatong) 		0317002000NRG23290320230029662 29/03/2023 Diplanso Yun 0317002WL000146 Diplanso Yun 00415 SBIN0007707 2160 2160 Processed 04/05/2023 A124230059810 MR DIPLANSO YUN STATE BANK OF INDIA(508548)
143 MANCHAL AR-17-002-006-008/54
(Yatong) 		0317002000NRG23290320230029661 29/03/2023 Diplanso Yun 0317002WL000146 Diplanso Yun 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230059809 MR DIPLANSO YUN STATE BANK OF INDIA(508548)
144 MANCHAL AR-17-002-006-008/54
(Yatong) 		0317002000NRG23290320230029660 29/03/2023 Diplanso Yun 0317002WL000146 Diplanso Yun 00415 SBIN0007707 432 432 Processed 04/05/2023 A124230059808 MR DIPLANSO YUN STATE BANK OF INDIA(508548)
145 MANCHAL AR-17-002-006-008/54
(Yatong) 		0317002000NRG23290320230029659 29/03/2023 Diplanso Yun 0317002WL000146 Diplanso Yun 00415 SBIN0007707 2376 2376 Processed 04/05/2023 A124230059807 MR DIPLANSO YUN STATE BANK OF INDIA(508548)
SubTotal 274536 274536
Total 282312 282312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANCHAL AR0317002_290323APB_FTO_27292 State Bank of India SBIN0001520 TEZU 7776
2 MANCHAL AR0317002_290323APB_FTO_27292 State Bank of India SBIN0007707 HAYULIANG 274536

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