Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:39:15 AM 
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FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004002_010822FTO_12485
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 CHANDEL MN-04-002-084-084/116-A
(Kapaam (Komlathabi)) 		2004002000NRG23010820220003589 01/08/2022 langlom wangkhaar moyon 2004002WL000066 langlom wangkhaar moyon 00415 SBIN0004461 1004 1004 Processed 08/08/2022 3720394436 MR LANGLOM WANGKHAAR MOYON ()
SubTotal 1004 1004
2 CHANDEL MN-04-002-084-084/100-A
(Kapaam (Komlathabi)) 		2004002000NRG23010820220003578 01/08/2022 NG ESTHER MOYON 2004002WL000066 NG ESTHER MOYON 00415 SBIN0004938 1004 1004 Processed 08/08/2022 3720394437 MRS NGORUW ESTHER MOYON ()
3 CHANDEL MN-04-002-084-084/134-A
(Kapaam (Komlathabi)) 		2004002000NRG23010820220003597 01/08/2022 Ng Sunita 2004002WL000066 Ng Sunita 00415 SBIN0004938 1004 1004 Processed 08/08/2022 3720394414 MRS NG SUNITA MOYON ()
4 CHANDEL MN-04-002-084-084/192-A
(Kapaam (Komlathabi)) 		2004002000NRG23010820220003628 01/08/2022 NG KONINGSHONG 2004002WL000066 NG KONINGSHONG 00415 SBIN0004938 1004 1004 Processed 08/08/2022 3720394440 MR NG KONI MOYON ()
5 CHANDEL MN-04-002-084-084/199-A
(Kapaam (Komlathabi)) 		2004002000NRG23010820220003632 01/08/2022 borny roel moyon 2004002WL000066 borny roel moyon 00415 SBIN0004938 1004 1004 Processed 08/08/2022 3720394438 MISS BORNY ROEL MOYON ()
6 CHANDEL MN-04-002-084-084/2-A
(Kapaam (Komlathabi)) 		2004002000NRG23010820220003633 01/08/2022 CH DILMI 2004002WL000066 CH DILMI 00415 SBIN0004938 1004 1004 Processed 08/08/2022 3720394439 MRS CH DILMI ()
7 CHANDEL MN-04-002-084-084/33-A
(Kapaam (Komlathabi)) 		2004002000NRG23010820220003649 01/08/2022 R. Tina Moyon 2004002WL000066 R. Tina Moyon 00415 SBIN0004938 1004 1004 Processed 08/08/2022 3720394412 MRS R TINA MOYON ()
8 CHANDEL MN-04-002-084-084/44-A
(Kapaam (Komlathabi)) 		2004002000NRG23010820220003659 01/08/2022 ROEL MOHENPHA MOYON 2004002WL000066 ROEL MOHENPHA MOYON 00415 SBIN0004938 753 753 Processed 08/08/2022 3720394415 MR ROEL MOHENPHA MOYON ()
9 CHANDEL MN-04-002-084-084/60-A
(Kapaam (Komlathabi)) 		2004002000NRG23010820220003670 01/08/2022 SHONGCHUNG NGORUH 2004002WL000066 SHONGCHUNG NGORUH 00415 SBIN0004938 1004 1004 Processed 08/08/2022 3720394413 MR SHONGCHUNG NGORUH ()
SubTotal 7781 7781
10 CHANDEL MN-04-002-084-084/92-A
(Kapaam (Komlathabi)) 		2004002000NRG23010820220003694 01/08/2022 Deenphawar chara 2004002WL000066 Deenphawar chara 00415 SBIN0008306 1004 1004 Processed 08/08/2022 3720394441 MISS DEENPHAWAR CHARA ()
SubTotal 1004 1004
11 CHANDEL MN-04-002-084-084/130-A
(Kapaam (Komlathabi)) 		2004002000NRG23010820220003595 01/08/2022 Ngoruw Darruwm Moyon 2004002WL000066 Ngoruw Darruwm Moyon 00415 SBIN0009990 251 251 Processed 08/08/2022 3720394457 MR NGORUW DARRUWM MOYON ()
12 CHANDEL MN-04-002-084-084/16-A
(Kapaam (Komlathabi)) 		2004002000NRG23010820220003608 01/08/2022 N Mema 2004002WL000066 N Mema 00415 SBIN0009990 251 251 Processed 08/08/2022 3720394443 MRS N MEMA MOYON ()
13 CHANDEL MN-04-002-084-084/162-A
(Kapaam (Komlathabi)) 		2004002000NRG23010820220003610 01/08/2022 kowang serbum 2004002WL000066 kowang serbum 00415 SBIN0009990 753 753 Processed 08/08/2022 3720394445 MR KOWANG SERBUM ()
14 CHANDEL MN-04-002-084-084/166-A
(Kapaam (Komlathabi)) 		2004002000NRG23010820220003611 01/08/2022 ng ringkumshang kovarend 2004002WL000066 ng ringkumshang kovarend 00415 SBIN0009990 251 251 Processed 08/08/2022 3720394444 MR NG RINGKUMSHANG KOVAREND MOYON ()
15 CHANDEL MN-04-002-084-084/197-A
(Kapaam (Komlathabi)) 		2004002000NRG23010820220003630 01/08/2022 kenpha ngoru moyon 2004002WL000066 kenpha ngoru moyon 00415 SBIN0009990 1004 1004 Processed 08/08/2022 3720394446 MRS KENPHA NGORU MOYON ()
16 CHANDEL MN-04-002-084-084/198-A
(Kapaam (Komlathabi)) 		2004002000NRG23010820220003631 01/08/2022 elsiechon ngoruw 2004002WL000066 elsiechon ngoruw 00415 SBIN0009990 1004 1004 Processed 08/08/2022 3720394456 MS ELSIECHON NGORUW ()
17 CHANDEL MN-04-002-084-084/201-A
(Kapaam (Komlathabi)) 		2004002000NRG23010820220003635 01/08/2022 ROEL VANGVAAR MOYON 2004002WL000066 ROEL VANGVAAR MOYON 00415 SBIN0009990 502 502 Processed 08/08/2022 3720394449 MR ROEL VANGVAAR MOYON ()
18 CHANDEL MN-04-002-084-084/203-A
(Kapaam (Komlathabi)) 		2004002000NRG23010820220003637 01/08/2022 RINGCHANGPA CHINIR MOYON 2004002WL000066 RINGCHANGPA CHINIR MOYON 00415 SBIN0009990 1004 1004 Processed 08/08/2022 3720394452 MR RINGCHANGPA CHINIR MOYON ()
19 CHANDEL MN-04-002-084-084/207-A
(Kapaam (Komlathabi)) 		2004002000NRG23010820220003640 01/08/2022 AMOS ROEL 2004002WL000066 AMOS ROEL 00415 SBIN0009990 1004 1004 Processed 08/08/2022 3720394453 MR AMOS ROEL ()
20 CHANDEL MN-04-002-084-084/4-A
(Kapaam (Komlathabi)) 		2004002000NRG23010820220003655 01/08/2022 Moshingveer chara moyon 2004002WL000066 Moshingveer chara moyon 00415 SBIN0009990 1004 1004 Processed 08/08/2022 3720394454 MR MOSHINGVEER CHARA MOYON ()
21 CHANDEL MN-04-002-084-084/42-A
(Kapaam (Komlathabi)) 		2004002000NRG23010820220003658 01/08/2022 Kuurshawar Roel Moyon 2004002WL000066 Kuurshawar Roel Moyon 00415 SBIN0009990 1004 1004 Processed 08/08/2022 3720394447 MR KUURSHAWAR ROEL MOYON ()
22 CHANDEL MN-04-002-084-084/55-A
(Kapaam (Komlathabi)) 		2004002000NRG23010820220003664 01/08/2022 RUMEENSHA NGUWRUW MOYON 2004002WL000066 RUMEENSHA NGUWRUW MOYON 00415 SBIN0009990 1004 1004 Processed 08/08/2022 3720394411 MISS RUMEENSHA NGUWRUW MOYON ()
23 CHANDEL MN-04-002-084-084/58-A
(Kapaam (Komlathabi)) 		2004002000NRG23010820220003667 01/08/2022 Denden daina chara Moyon 2004002WL000066 Denden daina chara Moyon 00415 SBIN0009990 1004 1004 Processed 08/08/2022 3720394448 MISS DENDEN DIANA CHARA MOYON ()
24 CHANDEL MN-04-002-084-084/6-A
(Kapaam (Komlathabi)) 		2004002000NRG23010820220003669 01/08/2022 r bijingam moyon 2004002WL000066 r bijingam moyon 00415 SBIN0009990 1004 1004 Processed 08/08/2022 3720394455 MR R BIJINGAM MOYON ()
25 CHANDEL MN-04-002-084-084/68-A
(Kapaam (Komlathabi)) 		2004002000NRG23010820220003676 01/08/2022 ningthingla roel 2004002WL000066 ningthingla roel 00415 SBIN0009990 1004 1004 Processed 08/08/2022 3720394451 MISS ROEL NINGTHINGLA MOYON ()
26 CHANDEL MN-04-002-084-084/74-A
(Kapaam (Komlathabi)) 		2004002000NRG23010820220003682 01/08/2022 Ng Angningthou Moyon 2004002WL000066 Ng Angningthou Moyon 00415 SBIN0009990 1004 1004 Processed 08/08/2022 3720394442 MR NG ANGNINGTHOU MOYON ()
27 CHANDEL MN-04-002-084-084/9-A
(Kapaam (Komlathabi)) 		2004002000NRG23010820220003691 01/08/2022 wanglar puis moyon 2004002WL000066 wanglar puis moyon 00415 SBIN0009990 502 502 Processed 08/08/2022 3720394459 MR WANGLAR PIUS MOYON ()
28 CHANDEL MN-04-002-084-084/91-A
(Kapaam (Komlathabi)) 		2004002000NRG23010820220003693 01/08/2022 CHINIR JOYMILA 2004002WL000066 CHINIR JOYMILA 00415 SBIN0009990 1004 1004 Processed 08/08/2022 3720394458 MS CHINIR JOYMILA ()
29 CHANDEL MN-04-002-084-084/95-A
(Kapaam (Komlathabi)) 		2004002000NRG23010820220003695 01/08/2022 Ng Abrahamshing 2004002WL000066 Ng Abrahamshing 00415 SBIN0009990 1004 1004 Processed 08/08/2022 3720394450 MR NG ABRAHAMSHING MOYON ()
SubTotal 15562 15562
30 CHANDEL MN-04-002-084-084/194-A
(Kapaam (Komlathabi)) 		2004002000NRG23010820220003629 01/08/2022 lolia ngoruw moyon 2004002WL000066 lolia ngoruw moyon 00415 SBIN0010757 251 251 Processed 08/08/2022 3720394410 MISS LOLIA NGORUW MOYON ()
SubTotal 251 251
31 CHANDEL MN-04-002-084-084/1-A
(Kapaam (Komlathabi)) 		2004002000NRG23010820220003576 01/08/2022 KENSHA 2004002WL000066 KENSHA 00462 UCBA0002998 753 753 Processed 08/08/2022 3720394420 KENSHA ()
32 CHANDEL MN-04-002-084-084/10-A
(Kapaam (Komlathabi)) 		2004002000NRG23010820220003577 01/08/2022 M. Juadam 2004002WL000066 M. Juadam 00462 UCBA0002998 1004 1004 Processed 08/08/2022 3720394416 M. JAODAM ()
33 CHANDEL MN-04-002-084-084/103-A
(Kapaam (Komlathabi)) 		2004002000NRG23010820220003580 01/08/2022 Ng Paam Moyonrng 2004002WL000066 Ng Paam Moyonrng 00462 UCBA0002998 1004 1004 Processed 08/08/2022 3720394426 NG. PARNGAM MOYON ()
34 CHANDEL MN-04-002-084-084/104-A
(Kapaam (Komlathabi)) 		2004002000NRG23010820220003581 01/08/2022 Roel Shaknem Moyon 2004002WL000066 Roel Shaknem Moyon 00462 UCBA0002998 1004 1004 Processed 08/08/2022 3720394421 ROEL SHAKNEM MOYON ()
35 CHANDEL MN-04-002-084-084/11-A
(Kapaam (Komlathabi)) 		2004002000NRG23010820220003585 01/08/2022 R. Warthar 2004002WL000066 R. Warthar 00462 UCBA0002998 502 502 Processed 08/08/2022 3720394479 WARTHAR ROEL MOYON ()
36 CHANDEL MN-04-002-084-084/126-A
(Kapaam (Komlathabi)) 		2004002000NRG23010820220003592 01/08/2022 SERBUM DARLIM MOYON 2004002WL000066 SERBUM DARLIM MOYON 00462 UCBA0002998 1004 1004 Processed 08/08/2022 3720394465 SERBUM DARLIM MOYON ()
37 CHANDEL MN-04-002-084-084/129-A
(Kapaam (Komlathabi)) 		2004002000NRG23010820220003593 01/08/2022 CR SHANGREISHO MOYON 2004002WL000066 CR SHANGREISHO MOYON 00462 UCBA0002998 1004 1004 Processed 08/08/2022 3720394430 CR SHANGREISHO MOYON ()
38 CHANDEL MN-04-002-084-084/13-A
(Kapaam (Komlathabi)) 		2004002000NRG23010820220003594 01/08/2022 L. Reverson 2004002WL000066 L. Reverson 00462 UCBA0002998 1004 1004 Processed 08/08/2022 3720394400 L JAMES MOYON ()
39 CHANDEL MN-04-002-084-084/132-A
(Kapaam (Komlathabi)) 		2004002000NRG23010820220003596 01/08/2022 KOKO VEERNING 2004002WL000066 KOKO VEERNING 00462 UCBA0002998 1004 1004 Processed 08/08/2022 3720394429 LIAN NGORUW MOYON ()
40 CHANDEL MN-04-002-084-084/135-A
(Kapaam (Komlathabi)) 		2004002000NRG23010820220003598 01/08/2022 Ch Shanging 2004002WL000066 Ch Shanging 00462 UCBA0002998 502 502 Processed 08/08/2022 3720394468 CH. SHANGNING ()
41 CHANDEL MN-04-002-084-084/138-A
(Kapaam (Komlathabi)) 		2004002000NRG23010820220003601 01/08/2022 Cr Konia 2004002WL000066 Cr Konia 00462 UCBA0002998 753 753 Processed 08/08/2022 3720394480 CHARA KONIA MOYON ()
42 CHANDEL MN-04-002-084-084/148-A
(Kapaam (Komlathabi)) 		2004002000NRG23010820220003604 01/08/2022 ROEL JENYVISH 2004002WL000066 ROEL JENYVISH 00462 UCBA0002998 502 502 Processed 08/08/2022 3720394418 ROEL JENYVISH ()
43 CHANDEL MN-04-002-084-084/161-A
(Kapaam (Komlathabi)) 		2004002000NRG23010820220003609 01/08/2022 NG SHERONI 2004002WL000066 NG SHERONI 00462 UCBA0002998 1004 1004 Processed 08/08/2022 3720394460 NG SHERONI ()
44 CHANDEL MN-04-002-084-084/169-A
(Kapaam (Komlathabi)) 		2004002000NRG23010820220003612 01/08/2022 S RENGSIATRING 2004002WL000066 S RENGSIATRING 00462 UCBA0002998 1004 1004 Processed 08/08/2022 3720394431 S. RENGSIATRING ()
45 CHANDEL MN-04-002-084-084/17-A
(Kapaam (Komlathabi)) 		2004002000NRG23010820220003613 01/08/2022 NGORUW HONY 2004002WL000066 NGORUW HONY 00462 UCBA0002998 1004 1004 Processed 08/08/2022 3720394409 NGORUW HONY ()
46 CHANDEL MN-04-002-084-084/177-A
(Kapaam (Komlathabi)) 		2004002000NRG23010820220003615 01/08/2022 CR TININGCHIM MOYON 2004002WL000066 CR TININGCHIM MOYON 00462 UCBA0002998 753 753 Processed 08/08/2022 3720394417 CR. TININGCHIM MOYON ()
47 CHANDEL MN-04-002-084-084/178-A
(Kapaam (Komlathabi)) 		2004002000NRG23010820220003616 01/08/2022 parling chara 2004002WL000066 parling chara 00462 UCBA0002998 1004 1004 Processed 08/08/2022 3720394419 PARLING CHARA ()
48 CHANDEL MN-04-002-084-084/18-A
(Kapaam (Komlathabi)) 		2004002000NRG23010820220003618 01/08/2022 NGORUH SHANGEETA 2004002WL000066 NGORUH SHANGEETA 00462 UCBA0002998 1004 1004 Processed 08/08/2022 3720394401 NGORUW SHANGEETA ()
49 CHANDEL MN-04-002-084-084/182-A
(Kapaam (Komlathabi)) 		2004002000NRG23010820220003620 01/08/2022 L. Tamphasana 2004002WL000066 L. Tamphasana 00462 UCBA0002998 1004 1004 Processed 08/08/2022 3720394407 L TAMPHASANA ()
50 CHANDEL MN-04-002-084-084/184-A
(Kapaam (Komlathabi)) 		2004002000NRG23010820220003621 01/08/2022 THARSHA SERBUM MOYON 2004002WL000066 THARSHA SERBUM MOYON 00462 UCBA0002998 1004 1004 Processed 08/08/2022 3720394425 THARSHA SERBUM MOYON ()
51 CHANDEL MN-04-002-084-084/187-A
(Kapaam (Komlathabi)) 		2004002000NRG23010820220003622 01/08/2022 L ALPHONSHA MOYON 2004002WL000066 L ALPHONSHA MOYON 00462 UCBA0002998 1004 1004 Processed 08/08/2022 3720394475 L. ALPHONSHA MOYON ()
52 CHANDEL MN-04-002-084-084/190-A
(Kapaam (Komlathabi)) 		2004002000NRG23010820220003626 01/08/2022 Ch. Gyan 2004002WL000066 Ch. Gyan 00462 UCBA0002998 502 502 Processed 08/08/2022 3720394466 GYAN MOYON ()
53 CHANDEL MN-04-002-084-084/202-A
(Kapaam (Komlathabi)) 		2004002000NRG23010820220003636 01/08/2022 NG BESTERDAY 2004002WL000066 NG BESTERDAY 00462 UCBA0002998 251 251 Processed 08/08/2022 3720394481 NG BESTERDAY ()
54 CHANDEL MN-04-002-084-084/205-A
(Kapaam (Komlathabi)) 		2004002000NRG23010820220003638 01/08/2022 L WAINU 2004002WL000066 L WAINU 00462 UCBA0002998 1004 1004 Processed 08/08/2022 3720394432 L WAINU ()
55 CHANDEL MN-04-002-084-084/206-A
(Kapaam (Komlathabi)) 		2004002000NRG23010820220003639 01/08/2022 ROEL BINA 2004002WL000066 ROEL BINA 00462 UCBA0002998 1004 1004 Processed 08/08/2022 3720394433 ROEL BINA ()
56 CHANDEL MN-04-002-084-084/21-A
(Kapaam (Komlathabi)) 		2004002000NRG23010820220003641 01/08/2022 NG NGAMNIRING MOYON 2004002WL000066 NG NGAMNIRING MOYON 00462 UCBA0002998 1004 1004 Processed 08/08/2022 3720394403 NG NGAMNIRING MOYON ()
57 CHANDEL MN-04-002-084-084/22-A
(Kapaam (Komlathabi)) 		2004002000NRG23010820220003642 01/08/2022 Ng Kendeensha 2004002WL000066 Ng Kendeensha 00462 UCBA0002998 1004 1004 Processed 08/08/2022 3720394463 NG. KENDEENSHA MOYON ()
58 CHANDEL MN-04-002-084-084/23-A
(Kapaam (Komlathabi)) 		2004002000NRG23010820220003643 01/08/2022 k scentrose 2004002WL000066 k scentrose 00462 UCBA0002998 1004 1004 Processed 08/08/2022 3720394434 K SCENTROSE ()
59 CHANDEL MN-04-002-084-084/24-A
(Kapaam (Komlathabi)) 		2004002000NRG23010820220003644 01/08/2022 KH GRACY MONSANG 2004002WL000066 KH GRACY MONSANG 00462 UCBA0002998 1004 1004 Processed 08/08/2022 3720394476 KH GRACY MONSANG ()
60 CHANDEL MN-04-002-084-084/3-A
(Kapaam (Komlathabi)) 		2004002000NRG23010820220003647 01/08/2022 R. Pening moyon 2004002WL000066 R. Pening moyon 00462 UCBA0002998 753 753 Processed 08/08/2022 3720394472 R PENING MOYON ()
61 CHANDEL MN-04-002-084-084/35-A
(Kapaam (Komlathabi)) 		2004002000NRG23010820220003651 01/08/2022 r babyla 2004002WL000066 r babyla 00462 UCBA0002998 1004 1004 Processed 08/08/2022 3720394423 R. BABYLA MOYON ()
62 CHANDEL MN-04-002-084-084/37-A
(Kapaam (Komlathabi)) 		2004002000NRG23010820220003652 01/08/2022 NGORUW THARCHUNG MOYON 2004002WL000066 NGORUW THARCHUNG MOYON 00462 UCBA0002998 1004 1004 Processed 08/08/2022 3720394404 NGORUW THARCHUNG MOYON ()
63 CHANDEL MN-04-002-084-084/38-A
(Kapaam (Komlathabi)) 		2004002000NRG23010820220003653 01/08/2022 R Kevin 2004002WL000066 R Kevin 00462 UCBA0002998 1004 1004 Processed 08/08/2022 3720394462 R KEVIN ()
64 CHANDEL MN-04-002-084-084/39-A
(Kapaam (Komlathabi)) 		2004002000NRG23010820220003654 01/08/2022 NG RINGNINGDAM MOYON 2004002WL000066 NG RINGNINGDAM MOYON 00462 UCBA0002998 1004 1004 Processed 08/08/2022 3720394470 NG. RINGNINGDAM MOYON ()
65 CHANDEL MN-04-002-084-084/41-A
(Kapaam (Komlathabi)) 		2004002000NRG23010820220003657 01/08/2022 Penshakning Chara 2004002WL000066 Penshakning Chara 00462 UCBA0002998 753 753 Processed 08/08/2022 3720394467 CR. PENSHAKNING ()
66 CHANDEL MN-04-002-084-084/46-A
(Kapaam (Komlathabi)) 		2004002000NRG23010820220003660 01/08/2022 Roel Mohingam Moyon 2004002WL000066 Roel Mohingam Moyon 00462 UCBA0002998 1004 1004 Processed 08/08/2022 3720394478 ROEL MOHINGAM MOYON ()
67 CHANDEL MN-04-002-084-084/5-A
(Kapaam (Komlathabi)) 		2004002000NRG23010820220003661 01/08/2022 Ng. Martha 2004002WL000066 Ng. Martha 00462 UCBA0002998 1004 1004 Processed 08/08/2022 3720394428 NG. MARTHA NUNGCHIM ()
68 CHANDEL MN-04-002-084-084/50-A
(Kapaam (Komlathabi)) 		2004002000NRG23010820220003662 01/08/2022 CHINIR TAMPHANGAM 2004002WL000066 CHINIR TAMPHANGAM 00462 UCBA0002998 753 753 Processed 08/08/2022 3720394473 CHINIR TAMPHANGAM ()
69 CHANDEL MN-04-002-084-084/56-A
(Kapaam (Komlathabi)) 		2004002000NRG23010820220003665 01/08/2022 NINGAM NGORUW 2004002WL000066 NINGAM NGORUW 00462 UCBA0002998 1004 1004 Processed 08/08/2022 3720394424 NINGAM NGORUW ()
70 CHANDEL MN-04-002-084-084/57-A
(Kapaam (Komlathabi)) 		2004002000NRG23010820220003666 01/08/2022 Cr. Frankie 2004002WL000066 Cr. Frankie 00462 UCBA0002998 753 753 Processed 08/08/2022 3720394405 CR. FRANKIE MOYON ()
71 CHANDEL MN-04-002-084-084/59-A
(Kapaam (Komlathabi)) 		2004002000NRG23010820220003668 01/08/2022 Bordhani Roel Moyon 2004002WL000066 Bordhani Roel Moyon 00462 UCBA0002998 1004 1004 Processed 08/08/2022 3720394464 BORDHANI ROEL MOYON ()
72 CHANDEL MN-04-002-084-084/70-A
(Kapaam (Komlathabi)) 		2004002000NRG23010820220003679 01/08/2022 R Joseph 2004002WL000066 R Joseph 00462 UCBA0002998 1004 1004 Processed 08/08/2022 3720394477 ROEL JOSEPH MOYON ()
73 CHANDEL MN-04-002-084-084/71-A
(Kapaam (Komlathabi)) 		2004002000NRG23010820220003680 01/08/2022 NG SHANGSHILA 2004002WL000066 NG SHANGSHILA 00462 UCBA0002998 1004 1004 Processed 08/08/2022 3720394474 NG. SHANGSHILA ()
74 CHANDEL MN-04-002-084-084/72-A
(Kapaam (Komlathabi)) 		2004002000NRG23010820220003681 01/08/2022 NG BORLING MOYON 2004002WL000066 NG BORLING MOYON 00462 UCBA0002998 753 753 Processed 08/08/2022 3720394402 NG BORLING MOYON ()
75 CHANDEL MN-04-002-084-084/76-A
(Kapaam (Komlathabi)) 		2004002000NRG23010820220003683 01/08/2022 SHUMNUNG ROEL 2004002WL000066 SHUMNUNG ROEL 00462 UCBA0002998 1004 1004 Processed 08/08/2022 3720394406 SHUMNUNG ROEL ()
76 CHANDEL MN-04-002-084-084/77-A
(Kapaam (Komlathabi)) 		2004002000NRG23010820220003684 01/08/2022 R THOMRING ROEL 2004002WL000066 R THOMRING ROEL 00462 UCBA0002998 502 502 Processed 08/08/2022 3720394427 R. THOMRING MOYON ()
77 CHANDEL MN-04-002-084-084/79-A
(Kapaam (Komlathabi)) 		2004002000NRG23010820220003686 01/08/2022 N ENGPHA 2004002WL000066 N ENGPHA 00462 UCBA0002998 1004 1004 Processed 08/08/2022 3720394469 NG ENGPHA ()
78 CHANDEL MN-04-002-084-084/8-A
(Kapaam (Komlathabi)) 		2004002000NRG23010820220003687 01/08/2022 w elizabeth 2004002WL000066 w elizabeth 00462 UCBA0002998 1004 1004 Processed 08/08/2022 3720394422 W ELIZABETH ()
79 CHANDEL MN-04-002-084-084/84-A
(Kapaam (Komlathabi)) 		2004002000NRG23010820220003688 01/08/2022 CHARA LALAM 2004002WL000066 CHARA LALAM 00462 UCBA0002998 1004 1004 Processed 08/08/2022 3720394408 CHARA LALAM ()
80 CHANDEL MN-04-002-084-084/90-A
(Kapaam (Komlathabi)) 		2004002000NRG23010820220003692 01/08/2022 NG SHANGMINOU MOYON 2004002WL000066 NG SHANGMINOU MOYON 00462 UCBA0002998 753 753 Processed 08/08/2022 3720394471 NG. SHANGMINOU MOYON ()
81 CHANDEL MN-04-002-084-084/97-A
(Kapaam (Komlathabi)) 		2004002000NRG23010820220003697 01/08/2022 Cr Ningamla Moyon 2004002WL000066 Cr Ningamla Moyon 00462 UCBA0002998 1004 1004 Processed 08/08/2022 3720394461 CR NINGAMLA MOYON ()
SubTotal 45682 45682
82 CHANDEL MN-04-002-084-084/155-A
(Kapaam (Komlathabi)) 		2004002000NRG23010820220003606 01/08/2022 ngoruw thomngam moyon 2004002WL000066 ngoruw thomngam moyon 00462 UCBA0003273 1004 1004 Processed 08/08/2022 3720394435 NGORUW THOMNGAM MOYON ()
SubTotal 1004 1004
Total 72288 72288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDEL MN2004002_010822FTO_12485 State Bank of India SBIN0004461 THOUBAL 1004
2 CHANDEL MN2004002_010822FTO_12485 State Bank of India SBIN0004938 CHANDEL 7781
3 CHANDEL MN2004002_010822FTO_12485 State Bank of India SBIN0008306 LERIE 1004
4 CHANDEL MN2004002_010822FTO_12485 State Bank of India SBIN0009990 BSF KANGSANG 15562
5 CHANDEL MN2004002_010822FTO_12485 State Bank of India SBIN0010757 KAKCHING 251
6 CHANDEL MN2004002_010822FTO_12485 UCO Bank UCBA0002998 Chandel Branch 45682
7 CHANDEL MN2004002_010822FTO_12485 UCO Bank UCBA0003273 Moreh 1004

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