Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:19:58 AM 
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FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004002_290622FTO_10233
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-04-002-120-120/21-A
(Purumtamak)
2004002000NRG23270620220000404 29/06/2022 M. Rimshuchong 2004002WL00009 M. Rimshuchong 00032 UTIB0000140 1506 1506 Processed 29/06/2022 2580406675 M.Rimshuchong ()
SubTotal 1506 1506
2 CHANDEL MN-04-002-120-120/108-A
(Purumtamak)
2004002000NRG23270620220000390 29/06/2022 TH JENPUI CHOTHE 2004002WL00009 TH JENPUI CHOTHE 00032 UTIB0002208 1506 1506 Processed 29/06/2022 2580406676 THJENPUICHOTHE ()
SubTotal 1506 1506
3 CHANDEL MN-04-002-120-120/100-A
(Purumtamak)
2004002000NRG23270620220000382 29/06/2022 M. Shengir 2004002WL00009 M. Shengir 00282 UTBI0RRBMRB 1506 1506 Processed 29/06/2022 2580406672 M.Shengir ()
4 CHANDEL MN-04-002-120-120/105-A
(Purumtamak)
2004002000NRG23270620220000387 29/06/2022 PR DIHOI CHOTHE 2004002WL00009 PR DIHOI CHOTHE 00282 UTBI0RRBMRB 1506 1506 Processed 29/06/2022 2580406673 PRDIHOICHOTHE ()
5 CHANDEL MN-04-002-120-120/90-A
(Purumtamak)
2004002000NRG23270620220000477 29/06/2022 Pn. Lounen 2004002WL00009 Pn. Lounen 00282 UTBI0RRBMRB 1506 1506 Processed 29/06/2022 2580406674 Pn.Lounen ()
SubTotal 4518 4518
6 CHANDEL MN-04-002-120-120/70-A
(Purumtamak)
2004002000NRG23270620220000456 29/06/2022 THAOKUNG DAMNU CHOTHE 2004002WL00009 THAOKUNG DAMNU CHOTHE 00354 PUNB0025620 1506 1506 Processed 29/06/2022 2580406608 THAOKUNGDAMNUCHOTHE ()
7 CHANDEL MN-04-002-120-120/8-A
(Purumtamak)
2004002000NRG23270620220000465 29/06/2022 Siro Elvis 2004002WL00009 Siro Elvis 00354 PUNB0025620 1506 1506 Processed 29/06/2022 2580406606 SiroElvis ()
8 CHANDEL MN-04-002-120-120/82-A
(Purumtamak)
2004002000NRG23270620220000468 29/06/2022 PR THAOTEL 2004002WL00009 PR THAOTEL 00354 PUNB0025620 1506 1506 Processed 29/06/2022 2580406607 PRTHAOTEL ()
SubTotal 4518 4518
9 CHANDEL MN-04-002-120-120/86-A
(Purumtamak)
2004002000NRG23270620220000472 29/06/2022 Jackson Thao Chothe 2004002WL00009 Jackson Thao Chothe 00354 PUNB0106700 1506 1506 Processed 29/06/2022 2580406609 JacksonThaoChothe ()
SubTotal 1506 1506
10 CHANDEL MN-04-002-120-120/106-A
(Purumtamak)
2004002000NRG23270620220000388 29/06/2022 THOUKUNG SHARAT CHOTHE 2004002WL00009 THOUKUNG SHARAT CHOTHE 00415 SBIN0004461 1506 1506 Processed 29/06/2022 2580406610 MR TH SARAT CHOTHE ()
SubTotal 1506 1506
11 CHANDEL MN-04-002-120-120/10-B
(Purumtamak)
2004002000NRG23270620220000381 29/06/2022 PR WIANEM 2004002WL00009 PR WIANEM 00415 SBIN0004938 1506 1506 Processed 29/06/2022 2580406618 MRS PR WAINEM ()
12 CHANDEL MN-04-002-120-120/101-A
(Purumtamak)
2004002000NRG23270620220000383 29/06/2022 Mk. Donem 2004002WL00009 Mk. Donem 00415 SBIN0004938 1506 1506 Processed 29/06/2022 2580406614 MS MK DONEM ()
13 CHANDEL MN-04-002-120-120/103-A
(Purumtamak)
2004002000NRG23270620220000385 29/06/2022 KH HORMILA CHOTHE 2004002WL00009 KH HORMILA CHOTHE 00415 SBIN0004938 1506 1506 Processed 29/06/2022 2580406611 MRS TH HORMILA CHOTHE ()
14 CHANDEL MN-04-002-120-120/19-A
(Purumtamak)
2004002000NRG23270620220000401 29/06/2022 PR TARIQ CHOTHE 2004002WL00009 PR TARIQ CHOTHE 00415 SBIN0004938 1506 1506 Processed 29/06/2022 2580406621 MR PR TARIQ CHOTHE ()
15 CHANDEL MN-04-002-120-120/30-A
(Purumtamak)
2004002000NRG23270620220000413 29/06/2022 Y. Dines 2004002WL00009 Y. Dines 00415 SBIN0004938 1506 1506 Processed 29/06/2022 2580406612 MRS Y DINES ()
16 CHANDEL MN-04-002-120-120/34-A
(Purumtamak)
2004002000NRG23270620220000417 29/06/2022 Mk. Salenghoi 2004002WL00009 Mk. Salenghoi 00415 SBIN0004938 1506 1506 Processed 29/06/2022 2580406622 MRS MK SHALENGHOI ()
17 CHANDEL MN-04-002-120-120/45-A
(Purumtamak)
2004002000NRG23270620220000429 29/06/2022 Kh. Damte 2004002WL00009 Kh. Damte 00415 SBIN0004938 1506 1506 Processed 29/06/2022 2580406620 MRS KH DAMTE ()
18 CHANDEL MN-04-002-120-120/46-A
(Purumtamak)
2004002000NRG23270620220000430 29/06/2022 Mk. Lucy 2004002WL00009 Mk. Lucy 00415 SBIN0004938 1506 1506 Processed 29/06/2022 2580406616 MRS Y LUCY ()
19 CHANDEL MN-04-002-120-120/55-A
(Purumtamak)
2004002000NRG23270620220000439 29/06/2022 Pl. Santi 2004002WL00009 Pl. Santi 00415 SBIN0004938 1506 1506 Processed 29/06/2022 2580406613 MS PL SHANTI CHOTHE ()
20 CHANDEL MN-04-002-120-120/57-A
(Purumtamak)
2004002000NRG23270620220000441 29/06/2022 Pr. Marcus 2004002WL00009 Pr. Marcus 00415 SBIN0004938 1506 1506 Processed 29/06/2022 2580406623 MR PR MARCUS ()
21 CHANDEL MN-04-002-120-120/69-A
(Purumtamak)
2004002000NRG23270620220000454 29/06/2022 Th. Mathew 2004002WL00009 Th. Mathew 00415 SBIN0004938 1506 1506 Processed 29/06/2022 2580406619 MR TH MATHEW CHOTHE ()
22 CHANDEL MN-04-002-120-120/73-A
(Purumtamak)
2004002000NRG23270620220000459 29/06/2022 Y. Santamani 2004002WL00009 Y. Santamani 00415 SBIN0004938 1506 1506 Processed 29/06/2022 2580406617 MRS Y SHANTIMANI ()
23 CHANDEL MN-04-002-120-120/92-A
(Purumtamak)
2004002000NRG23270620220000479 29/06/2022 M Ludia 2004002WL00009 M Ludia 00415 SBIN0004938 1506 1506 Processed 29/06/2022 2580406615 MRS M LUDIA ()
24 CHANDEL MN-04-002-120-120/94-A
(Purumtamak)
2004002000NRG23270620220000481 29/06/2022 TAMPHASANA 2004002WL00009 TAMPHASANA 00415 SBIN0004938 1506 1506 Processed 29/06/2022 2580406624 MRS MAKAN TAMPHASANA CHOTHE ()
SubTotal 21084 21084
25 CHANDEL MN-04-002-120-120/76-A
(Purumtamak)
2004002000NRG23270620220000462 29/06/2022 Thaokung Hollen Chothe 2004002WL00009 Thaokung Hollen Chothe 00415 SBIN0007440 1506 1506 Processed 29/06/2022 2580406625 MR THAOKUNG HULLEN CHOTHE ()
26 CHANDEL MN-04-002-120-120/84-A
(Purumtamak)
2004002000NRG23270620220000470 29/06/2022 Th Shemngak Chothe 2004002WL00009 Th Shemngak Chothe 00415 SBIN0007440 1506 1506 Processed 29/06/2022 2580406626 MISS TH SHEMNGAK CHOTHE ()
SubTotal 3012 3012
27 CHANDEL MN-04-002-120-120/109-A
(Purumtamak)
2004002000NRG23270620220000391 29/06/2022 RINGMILA 2004002WL00009 RINGMILA 00415 SBIN0009990 1506 1506 Processed 29/06/2022 2580406631 MRS RINGMILA ()
28 CHANDEL MN-04-002-120-120/13-A
(Purumtamak)
2004002000NRG23270620220000395 29/06/2022 Kh. Tuithang 2004002WL00009 Kh. Tuithang 00415 SBIN0009990 1506 1506 Processed 29/06/2022 2580406633 MRS KH TIUTHANG ()
29 CHANDEL MN-04-002-120-120/18-A
(Purumtamak)
2004002000NRG23270620220000400 29/06/2022 Th. Penurei 2004002WL00009 Th. Penurei 00415 SBIN0009990 1506 1506 Processed 29/06/2022 2580406629 MRS PARPA PENUREI ()
30 CHANDEL MN-04-002-120-120/43-A
(Purumtamak)
2004002000NRG23270620220000427 29/06/2022 PARPA MARY CHOTHE 2004002WL00009 PARPA MARY CHOTHE 00415 SBIN0009990 1506 1506 Processed 29/06/2022 2580406630 MRS PARPA MARY CHOTHE ()
31 CHANDEL MN-04-002-120-120/63-A
(Purumtamak)
2004002000NRG23270620220000448 29/06/2022 Chongam Ngakneikip Aimol 2004002WL00009 Chongam Ngakneikip Aimol 00415 SBIN0009990 1506 1506 Processed 29/06/2022 2580406627 MISS CHONGOM NGAKNEIKIP AIMOL ()
32 CHANDEL MN-04-002-120-120/64-A
(Purumtamak)
2004002000NRG23270620220000449 29/06/2022 Pl. Sirawon 2004002WL00009 Pl. Sirawon 00415 SBIN0009990 1506 1506 Processed 29/06/2022 2580406632 MISS SIRAWAN ()
33 CHANDEL MN-04-002-120-120/81-A
(Purumtamak)
2004002000NRG23270620220000467 29/06/2022 Th Amen 2004002WL00009 Th Amen 00415 SBIN0009990 1506 1506 Processed 29/06/2022 2580406628 MRS THAOKUNG AMEN CHOTHE ()
34 CHANDEL MN-04-002-120-120/93-A
(Purumtamak)
2004002000NRG23270620220000480 29/06/2022 Kh. Nalini Chothe 2004002WL00009 Kh. Nalini Chothe 00415 SBIN0009990 1506 1506 Processed 29/06/2022 2580406634 MRS KH NALINI CHOTHE ()
SubTotal 12048 12048
35 CHANDEL MN-04-002-120-120/102-A
(Purumtamak)
2004002000NRG23270620220000384 29/06/2022 Ahongsangbam Elizabeth Chanu 2004002WL00009 Ahongsangbam Elizabeth Chanu 00415 SBIN0010757 1506 1506 Processed 29/06/2022 2580406643 MRS AHONGSHANGBAM ELIZABETH CHANU ()
36 CHANDEL MN-04-002-120-120/11-A
(Purumtamak)
2004002000NRG23270620220000392 29/06/2022 Pr. Namaishing 2004002WL00009 Pr. Namaishing 00415 SBIN0010757 1506 1506 Processed 29/06/2022 2580406645 MR PR NIMAISHING ()
37 CHANDEL MN-04-002-120-120/16-A
(Purumtamak)
2004002000NRG23270620220000398 29/06/2022 Kh Ruth Chothe 2004002WL00009 Kh Ruth Chothe 00415 SBIN0010757 1506 1506 Processed 29/06/2022 2580406642 MS KH RUTH CHOTHE ()
38 CHANDEL MN-04-002-120-120/2-A
(Purumtamak)
2004002000NRG23270620220000402 29/06/2022 PI RUBI CHOTHE 2004002WL00009 PI RUBI CHOTHE 00415 SBIN0010757 1506 1506 Processed 29/06/2022 2580406646 MRS PL RUBI CHOTHE ()
39 CHANDEL MN-04-002-120-120/25-A
(Purumtamak)
2004002000NRG23270620220000407 29/06/2022 Pr Leah 2004002WL00009 Pr Leah 00415 SBIN0010757 1506 1506 Processed 29/06/2022 2580406639 MISS PR LEAH CHOTHE ()
40 CHANDEL MN-04-002-120-120/28-A
(Purumtamak)
2004002000NRG23270620220000410 29/06/2022 Pr Sumerose Chothe 2004002WL00009 Pr Sumerose Chothe 00415 SBIN0010757 1506 1506 Processed 29/06/2022 2580406647 MS PR SUMEROSE CHOTHE ()
41 CHANDEL MN-04-002-120-120/33-A
(Purumtamak)
2004002000NRG23270620220000416 29/06/2022 Thaokung Jenifer Chothe 2004002WL00009 Thaokung Jenifer Chothe 00415 SBIN0010757 1506 1506 Processed 29/06/2022 2580406640 MS THAOKUNG JENIFER CHOTHE ()
42 CHANDEL MN-04-002-120-120/40-A
(Purumtamak)
2004002000NRG23270620220000424 29/06/2022 Th. Khampitol 2004002WL00009 Th. Khampitol 00415 SBIN0010757 1506 1506 Processed 29/06/2022 2580406648 MRS TH KHAMPITOL CHOTHE ()
43 CHANDEL MN-04-002-120-120/44-A
(Purumtamak)
2004002000NRG23270620220000428 29/06/2022 Th Vahneilhing Chothe 2004002WL00009 Th Vahneilhing Chothe 00415 SBIN0010757 1506 1506 Processed 29/06/2022 2580406641 MRS TH VAHNEILHING CHOTHE ()
44 CHANDEL MN-04-002-120-120/5-A
(Purumtamak)
2004002000NRG23270620220000433 29/06/2022 TH HALPA CHOTHE 2004002WL00009 TH HALPA CHOTHE 00415 SBIN0010757 1506 1506 Processed 29/06/2022 2580406644 MR TH HALPA CHOTHE ()
45 CHANDEL MN-04-002-120-120/53-A
(Purumtamak)
2004002000NRG23270620220000437 29/06/2022 M Roben Chothe 2004002WL00009 M Roben Chothe 00415 SBIN0010757 1506 1506 Processed 29/06/2022 2580406637 MR M ROBEN CHOTHE ()
46 CHANDEL MN-04-002-120-120/68-A
(Purumtamak)
2004002000NRG23270620220000453 29/06/2022 THAOKUNG AJONA CHOTHE 2004002WL00009 THAOKUNG AJONA CHOTHE 00415 SBIN0010757 1506 1506 Processed 29/06/2022 2580406649 MR THAOKUNG AJONA CHOTHE ()
47 CHANDEL MN-04-002-120-120/7-A
(Purumtamak)
2004002000NRG23270620220000455 29/06/2022 Pl. Tohring 2004002WL00009 Pl. Tohring 00415 SBIN0010757 1506 1506 Processed 29/06/2022 2580406636 MRS KHAYANG TOHRING CHOTHE ()
48 CHANDEL MN-04-002-120-120/75-A
(Purumtamak)
2004002000NRG23270620220000461 29/06/2022 TH MEMA 2004002WL00009 TH MEMA 00415 SBIN0010757 1506 1506 Processed 29/06/2022 2580406651 MRS TH MEMA ()
49 CHANDEL MN-04-002-120-120/77-B
(Purumtamak)
2004002000NRG23270620220000463 29/06/2022 BARNI CHOTHE 2004002WL00009 BARNI CHOTHE 00415 SBIN0010757 1506 1506 Processed 29/06/2022 2580406635 MRS MK BARNI CHOTHE ()
50 CHANDEL MN-04-002-120-120/87-A
(Purumtamak)
2004002000NRG23270620220000473 29/06/2022 Th Honesty Chothe 2004002WL00009 Th Honesty Chothe 00415 SBIN0010757 1506 1506 Processed 29/06/2022 2580406638 MISS THAOKUNG HONESTY CHOTHE ()
51 CHANDEL MN-04-002-120-120/88-A
(Purumtamak)
2004002000NRG23270620220000474 29/06/2022 parpa lalpu chothe 2004002WL00009 parpa lalpu chothe 00415 SBIN0010757 1506 1506 Processed 29/06/2022 2580406650 MR PARPALALPU CHOTHE ()
SubTotal 25602 25602
52 CHANDEL MN-04-002-120-120/60-A
(Purumtamak)
2004002000NRG23270620220000445 29/06/2022 ACHUNG MARIM CHOTHE 2004002WL00009 ACHUNG MARIM CHOTHE 00415 SBIN0011626 753 753 Processed 29/06/2022 2580406652 MR ACHUNG MARIM CHOTHE ()
SubTotal 753 753
53 CHANDEL MN-04-002-120-120/110-A
(Purumtamak)
2004002000NRG23270620220000393 29/06/2022 M kiran 2004002WL00009 M kiran 00462 UCBA0002998 1506 1506 Processed 29/06/2022 2580406653 M. KIRAN CHOTHE ()
54 CHANDEL MN-04-002-120-120/15-A
(Purumtamak)
2004002000NRG23270620220000397 29/06/2022 Y Ngakhoina Chothe 2004002WL00009 Y Ngakhoina Chothe 00462 UCBA0002998 1506 1506 Processed 29/06/2022 2580406655 Y NGAKHOINA CHOTHE ()
55 CHANDEL MN-04-002-120-120/3-A
(Purumtamak)
2004002000NRG23270620220000412 29/06/2022 THAO MARY CHOTHE 2004002WL00009 THAO MARY CHOTHE 00462 UCBA0002998 1506 1506 Processed 29/06/2022 2580406662 THAO MARY CHOTHE ()
56 CHANDEL MN-04-002-120-120/32-A
(Purumtamak)
2004002000NRG23270620220000415 29/06/2022 Kh Limpei 2004002WL00009 Kh Limpei 00462 UCBA0002998 1506 1506 Processed 29/06/2022 2580406656 KH LIMPEI ()
57 CHANDEL MN-04-002-120-120/38-A
(Purumtamak)
2004002000NRG23270620220000421 29/06/2022 M. Nimtoi 2004002WL00009 M. Nimtoi 00462 UCBA0002998 1506 1506 Processed 29/06/2022 2580406665 M NIMTOI CHOTHE ()
58 CHANDEL MN-04-002-120-120/42-A
(Purumtamak)
2004002000NRG23270620220000426 29/06/2022 Pl. Rockson 2004002WL00009 Pl. Rockson 00462 UCBA0002998 1506 1506 Processed 29/06/2022 2580406659 PL ROCKSON ()
59 CHANDEL MN-04-002-120-120/50-A
(Purumtamak)
2004002000NRG23270620220000434 29/06/2022 y. Abung 2004002WL00009 y. Abung 00462 UCBA0002998 1506 1506 Processed 29/06/2022 2580406654 Y ABUNG CHOTHE ()
60 CHANDEL MN-04-002-120-120/52-A
(Purumtamak)
2004002000NRG23270620220000436 29/06/2022 Y Gangarani Chothe 2004002WL00009 Y Gangarani Chothe 00462 UCBA0002998 1506 1506 Processed 29/06/2022 2580406663 YUHLUNG GANGARANI CHOTHE ()
61 CHANDEL MN-04-002-120-120/59-A
(Purumtamak)
2004002000NRG23270620220000443 29/06/2022 mk. Ote 2004002WL00009 mk. Ote 00462 UCBA0002998 1506 1506 Processed 29/06/2022 2580406658 MK OTI CHOTHE ()
62 CHANDEL MN-04-002-120-120/62-A
(Purumtamak)
2004002000NRG23270620220000447 29/06/2022 Pr. Chingkham 2004002WL00009 Pr. Chingkham 00462 UCBA0002998 1506 1506 Processed 29/06/2022 2580406657 PR CHINGKHAM ()
63 CHANDEL MN-04-002-120-120/85-A
(Purumtamak)
2004002000NRG23270620220000471 29/06/2022 Thao Hoikung Chothe 2004002WL00009 Thao Hoikung Chothe 00462 UCBA0002998 1506 1506 Processed 29/06/2022 2580406660 THAO HOIKUNG CHOTHE ()
64 CHANDEL MN-04-002-120-120/89-A
(Purumtamak)
2004002000NRG23270620220000475 29/06/2022 Pr Robert Chothe 2004002WL00009 Pr Robert Chothe 00462 UCBA0002998 1506 1506 Processed 29/06/2022 2580406664 PR ROBERT CHOTHE ()
65 CHANDEL MN-04-002-120-120/91-A
(Purumtamak)
2004002000NRG23270620220000478 29/06/2022 M MANJU CHOTHE 2004002WL00009 M MANJU CHOTHE 00462 UCBA0002998 1506 1506 Processed 29/06/2022 2580406661 M MANJU CHOTHE ()
SubTotal 19578 19578
66 CHANDEL MN-04-002-120-120/29-A
(Purumtamak)
2004002000NRG23270620220000411 29/06/2022 Th. Santikumar 2004002WL00009 Th. Santikumar 00462 UCBA0002999 1506 1506 Processed 29/06/2022 2580406668 THAOKUNG SHANTIKUMAR CHOTHE ()
67 CHANDEL MN-04-002-120-120/56-A
(Purumtamak)
2004002000NRG23270620220000440 29/06/2022 parpa washington chothe 2004002WL00009 parpa washington chothe 00462 UCBA0002999 1506 1506 Processed 29/06/2022 2580406670 PARPA WASHINGTON CHOTHE ()
68 CHANDEL MN-04-002-120-120/74-A
(Purumtamak)
2004002000NRG23270620220000460 29/06/2022 pr onarish 2004002WL00009 pr onarish 00462 UCBA0002999 1506 1506 Processed 29/06/2022 2580406669 PR ONARISH CHOTHE ()
69 CHANDEL MN-04-002-120-120/97-A
(Purumtamak)
2004002000NRG23270620220000484 29/06/2022 PL PILLIHOI CHOTHE 2004002WL00009 PL PILLIHOI CHOTHE 00462 UCBA0002999 1506 1506 Processed 29/06/2022 2580406667 PL PILLIHOI CHOTHE ()
70 CHANDEL MN-04-002-120-120/98-A
(Purumtamak)
2004002000NRG23270620220000485 29/06/2022 Kh. Rengchong 2004002WL00009 Kh. Rengchong 00462 UCBA0002999 1506 1506 Processed 29/06/2022 2580406666 KH RENGCHONG CHOTHE ()
SubTotal 7530 7530
71 CHANDEL MN-04-002-120-120/107-A
(Purumtamak)
2004002000NRG23270620220000389 29/06/2022 MAWITE HMAR 2004002WL00009 MAWITE HMAR 00462 UCBA0003273 1506 1506 Processed 29/06/2022 2580406671 MAWITE HMAR ()
SubTotal 1506 1506
Total 106173 106173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDEL MN2004002_290622FTO_10233 AXIS BANK UTIB0000140 GUWAHATI 1506
2 CHANDEL MN2004002_290622FTO_10233 AXIS BANK UTIB0002208 AXIS BANK - KAKCHING 1506
3 CHANDEL MN2004002_290622FTO_10233 Manipur Rural Bank UTBI0RRBMRB Kakching 4518
4 CHANDEL MN2004002_290622FTO_10233 Punjab National Bank PUNB0025620 Kakching 4518
5 CHANDEL MN2004002_290622FTO_10233 Punjab National Bank PUNB0106700 IMPHAL 1506
6 CHANDEL MN2004002_290622FTO_10233 State Bank of India SBIN0004461 THOUBAL 1506
7 CHANDEL MN2004002_290622FTO_10233 State Bank of India SBIN0004938 CHANDEL 21084
8 CHANDEL MN2004002_290622FTO_10233 State Bank of India SBIN0007440 PAONA BAZAR 3012
9 CHANDEL MN2004002_290622FTO_10233 State Bank of India SBIN0009990 BSF KANGSANG 12048
10 CHANDEL MN2004002_290622FTO_10233 State Bank of India SBIN0010757 KAKCHING 25602
11 CHANDEL MN2004002_290622FTO_10233 State Bank of India SBIN0011626 POROMPAT 753
12 CHANDEL MN2004002_290622FTO_10233 UCO Bank UCBA0002998 Chandel Branch 19578
13 CHANDEL MN2004002_290622FTO_10233 UCO Bank UCBA0002999 Kakching Branch 7530
14 CHANDEL MN2004002_290622FTO_10233 UCO Bank UCBA0003273 Moreh 1506

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