Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:29:42 AM 
Back  

FTO Transaction Details

State : MANIPUR District : KAKCHING
Fto No. : MN2005002_310323FTO_39540
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 KAKCHING MN-05-002-007-003/1120
() 		2005002000NRG23310320230115446 31/03/2023 Hesamuddin 2005002WL000743 Hesamuddin 00032 UTIB0003210 251 251 Processed 13/07/2023 3373347752 Hesamuddin ()
SubTotal 251 251
2 KAKCHING MN-05-002-007-005/351
() 		2005002000NRG23310320230115614 31/03/2023 Rejwana 2005002WL000743 Rejwana 00176 IDIB000U040 251 251 Processed 13/07/2023 3373347680 Rejwana ()
SubTotal 251 251
3 KAKCHING MN-05-002-007-002/1257
() 		2005002000NRG23310320230115374 31/03/2023 Md. Safiullah 2005002WL000743 Md. Safiullah 00354 PUNB0025620 251 251 Processed 13/07/2023 3373347727 Md. Safiullah ()
4 KAKCHING MN-05-002-007-002/1378
() 		2005002000NRG23310320230115382 31/03/2023 Subhan Syed 2005002WL000743 Subhan Syed 00354 PUNB0025620 251 251 Processed 13/07/2023 3373347729 Subhan Syed ()
5 KAKCHING MN-05-002-007-002/1487
() 		2005002000NRG23310320230115388 31/03/2023 Md Farijuddin 2005002WL000743 Md Farijuddin 00354 PUNB0025620 251 251 Processed 13/07/2023 3373347721 Md Farijuddin ()
6 KAKCHING MN-05-002-007-002/1493
() 		2005002000NRG23310320230115394 31/03/2023 Md Abdul Hamid 2005002WL000743 Md Abdul Hamid 00354 PUNB0025620 251 251 Processed 13/07/2023 3373347734 Md Abdul Hamid ()
7 KAKCHING MN-05-002-007-002/1498
() 		2005002000NRG23310320230115398 31/03/2023 Mohammed Manouwar Syed 2005002WL000743 Mohammed Manouwar Syed 00354 PUNB0025620 251 251 Processed 13/07/2023 3373347736 Mohammed Manouwar Syed ()
8 KAKCHING MN-05-002-007-002/1532
() 		2005002000NRG23310320230115425 31/03/2023 Sabiya 2005002WL000743 Sabiya 00354 PUNB0025620 251 251 Processed 13/07/2023 3373347746 Sabiya ()
9 KAKCHING MN-05-002-007-002/1813
() 		2005002000NRG23310320230115432 31/03/2023 Md Ikbal Khan 2005002WL000743 Md Ikbal Khan 00354 PUNB0025620 251 251 Processed 13/07/2023 3373347742 Md Ikbal Khan ()
10 KAKCHING MN-05-002-007-003/1548
() 		2005002000NRG23310320230115478 31/03/2023 Mrs. Rina 2005002WL000743 Mrs. Rina 00354 PUNB0025620 251 251 Processed 13/07/2023 3373347691 Mrs. Rina ()
11 KAKCHING MN-05-002-007-003/164
() 		2005002000NRG23310320230115491 31/03/2023 Md. Akim 2005002WL000743 Md. Akim 00354 PUNB0025620 251 251 Processed 13/07/2023 3373347724 Md. Akim ()
12 KAKCHING MN-05-002-007-005/1290
() 		2005002000NRG23310320230115564 31/03/2023 Islammuddin 2005002WL000743 Islammuddin 00354 PUNB0025620 251 251 Processed 13/07/2023 3373347714 Islammuddin ()
13 KAKCHING MN-05-002-007-005/369
() 		2005002000NRG23310320230115631 31/03/2023 Mrs. Sureiya 2005002WL000743 Mrs. Sureiya 00354 PUNB0025620 251 251 Processed 13/07/2023 3373347728 Mrs. Sureiya ()
14 KAKCHING MN-05-002-007-006/1293
() 		2005002000NRG23310320230115656 31/03/2023 Md Abdurshid 2005002WL000743 Md Abdurshid 00354 PUNB0025620 251 251 Processed 13/07/2023 3373347715 Md Abdurshid ()
15 KAKCHING MN-05-002-007-006/1296
() 		2005002000NRG23310320230115659 31/03/2023 Md Janab Khan 2005002WL000743 Md Janab Khan 00354 PUNB0025620 251 251 Processed 13/07/2023 3373347717 Md Janab Khan ()
16 KAKCHING MN-05-002-007-006/397
() 		2005002000NRG23310320230115719 31/03/2023 Mrs Batul 2005002WL000743 Mrs Batul 00354 PUNB0025620 251 251 Processed 13/07/2023 3373347737 Mrs Batul ()
17 KAKCHING MN-05-002-007-009/675
() 		2005002000NRG23310320230113384 31/03/2023 Mrs. Sara khatun 2005002WL000728 Mrs. Sara khatun 00354 PUNB0025620 753 753 Processed 13/07/2023 3373347725 Mrs. Sara khatun ()
18 KAKCHING MN-05-002-007-009/698
() 		2005002000NRG23310320230113401 31/03/2023 Md. Abdul Rajak 2005002WL000728 Md. Abdul Rajak 00354 PUNB0025620 753 753 Processed 13/07/2023 3373347697 Md. Abdul Rajak ()
19 KAKCHING MN-05-002-007-009/703
() 		2005002000NRG23310320230113402 31/03/2023 Md. Abdullah 2005002WL000728 Md. Abdullah 00354 PUNB0025620 753 753 Processed 13/07/2023 3373347696 Md. Abdullah ()
SubTotal 5773 5773
20 KAKCHING MN-05-002-007-002/1380
() 		2005002000NRG23310320230115383 31/03/2023 Mohamad 2005002WL000743 Mohamad 00415 SBIN0004461 251 251 Processed 13/07/2023 3373347743 MR MD MUHAMMAD ()
21 KAKCHING MN-05-002-007-002/1490
() 		2005002000NRG23310320230115391 31/03/2023 Chesam Sahidur Rahaman 2005002WL000743 Chesam Sahidur Rahaman 00415 SBIN0004461 251 251 Processed 13/07/2023 3373347744 MR MD SHAHIDUR RAHAMAN ()
22 KAKCHING MN-05-002-007-002/1519
() 		2005002000NRG23310320230115418 31/03/2023 Mrs. Basijan 2005002WL000743 Mrs. Basijan 00415 SBIN0004461 251 251 Processed 13/07/2023 3373347735 MRS MRS RASIJAN ()
23 KAKCHING MN-05-002-007-005/297
() 		2005002000NRG23310320230115566 31/03/2023 Fajur Rahaman 2005002WL000743 Fajur Rahaman 00415 SBIN0004461 251 251 Processed 13/07/2023 3373347712 MR MD FAJUR RAHAMAN ()
SubTotal 1004 1004
24 KAKCHING MN-05-002-007-002/1911
() 		2005002000NRG23310320230115434 31/03/2023 Alamgeen 2005002WL000743 Alamgeen 00415 SBIN0010757 251 251 Processed 13/07/2023 3373347740 MR SYED ALAMGIR ()
25 KAKCHING MN-05-002-007-002/1911
() 		2005002000NRG23310320230115435 31/03/2023 Md Aslam 2005002WL000743 Md Aslam 00415 SBIN0010757 251 251 Processed 13/07/2023 3373347745 MR MD ASLAM ()
26 KAKCHING MN-05-002-007-003/1121
() 		2005002000NRG23310320230115448 31/03/2023 Miss Khusida 2005002WL000743 Miss Khusida 00415 SBIN0010757 251 251 Processed 13/07/2023 3373347732 MISS MISS KHUSIDA ()
27 KAKCHING MN-05-002-007-003/1264
() 		2005002000NRG23310320230115458 31/03/2023 MAYANGMAYUM MUSTOFA 2005002WL000743 MAYANGMAYUM MUSTOFA 00415 SBIN0010757 251 251 Processed 13/07/2023 3373347723 MR MAYANGMAYUM MUSTOFA ()
28 KAKCHING MN-05-002-007-003/1540
() 		2005002000NRG23310320230115474 31/03/2023 Mustskkhan 2005002WL000743 Mustskkhan 00415 SBIN0010757 251 251 Processed 13/07/2023 3373347731 MR MD MUSTSKKHAN ()
29 KAKCHING MN-05-002-007-003/1541
() 		2005002000NRG23310320230115475 31/03/2023 Md. Imtiyas 2005002WL000743 Md. Imtiyas 00415 SBIN0010757 251 251 Processed 13/07/2023 3373347750 MR MD IMTIYAS ()
30 KAKCHING MN-05-002-007-003/1552
() 		2005002000NRG23310320230115481 31/03/2023 Md. Ekaramuddin 2005002WL000743 Md. Ekaramuddin 00415 SBIN0010757 251 251 Processed 13/07/2023 3373347748 MR MD EKARAMUDDIN ()
31 KAKCHING MN-05-002-007-003/170
() 		2005002000NRG23310320230115499 31/03/2023 Samim Banu 2005002WL000743 Samim Banu 00415 SBIN0010757 251 251 Processed 13/07/2023 3373347749 MRS SAMIM BANU ()
32 KAKCHING MN-05-002-007-003/211
() 		2005002000NRG23310320230115547 31/03/2023 MD AMIRKHAN 2005002WL000743 MD AMIRKHAN 00415 SBIN0010757 251 251 Processed 13/07/2023 3373347722 MR MD AMIRKHAN ()
33 KAKCHING MN-05-002-007-005/367
() 		2005002000NRG23310320230115628 31/03/2023 Mrs Sajina 2005002WL000743 Mrs Sajina 00415 SBIN0010757 251 251 Processed 13/07/2023 3373347711 MRS MRS SAJINA ()
34 KAKCHING MN-05-002-007-009/683
() 		2005002000NRG23310320230113391 31/03/2023 Mrs. Tombi 2005002WL000728 Mrs. Tombi 00415 SBIN0010757 753 753 Processed 13/07/2023 3373347720 MRS MRS TOMBI ()
SubTotal 3263 3263
35 KAKCHING MN-05-002-007-002/1045
() 		2005002000NRG23310320230115369 31/03/2023 Nafisa 2005002WL000743 Nafisa 00415 SBIN0011626 251 251 Processed 13/07/2023 3373347730 MISS NAFISA ()
36 KAKCHING MN-05-002-007-003/1916
() 		2005002000NRG23310320230115522 31/03/2023 Mr. Md Abdul Warish 2005002WL000743 Mr. Md Abdul Warish 00415 SBIN0011626 251 251 Processed 13/07/2023 3373347733 MR MD ABDUL WARISH ()
37 KAKCHING MN-05-002-007-003/202
() 		2005002000NRG23310320230115540 31/03/2023 Miss Reshma 2005002WL000743 Miss Reshma 00415 SBIN0011626 251 251 Processed 13/07/2023 3373347718 MS MISS RESHMA ()
SubTotal 753 753
38 KAKCHING MN-05-002-007-002/1488
() 		2005002000NRG23310320230115389 31/03/2023 Miss Rahamjan 2005002WL000743 Miss Rahamjan 00415 SBIN0016014 251 251 Processed 13/07/2023 3373347754 MS MISS RAHAMJAN ()
39 KAKCHING MN-05-002-007-002/1515
() 		2005002000NRG23310320230115414 31/03/2023 MV. Soukat 2005002WL000743 MV. Soukat 00415 SBIN0016014 251 251 Processed 13/07/2023 3373347755 MR MV SHOUKAT ()
40 KAKCHING MN-05-002-007-002/1526
() 		2005002000NRG23310320230115421 31/03/2023 Minarjan 2005002WL000743 Minarjan 00415 SBIN0016014 251 251 Processed 13/07/2023 3373347747 MRS MINARJAN MINARJAN ()
41 KAKCHING MN-05-002-007-002/1529
() 		2005002000NRG23310320230115423 31/03/2023 Md. Najir Ahamad 2005002WL000743 Md. Najir Ahamad 00415 SBIN0016014 251 251 Processed 13/07/2023 3373347719 MR MD NAZIR AHAMAD ()
42 KAKCHING MN-05-002-007-002/154
() 		2005002000NRG23310320230115428 31/03/2023 Kubra bibi 2005002WL000743 Kubra bibi 00415 SBIN0016014 251 251 Processed 13/07/2023 3373347753 MRS KUBRA BIBI ()
43 KAKCHING MN-05-002-007-002/1808
() 		2005002000NRG23310320230115429 31/03/2023 Miss Majida 2005002WL000743 Miss Majida 00415 SBIN0016014 251 251 Processed 13/07/2023 3373347741 MS MISS MAJIDA ()
44 KAKCHING MN-05-002-007-003/1553
() 		2005002000NRG23310320230115482 31/03/2023 Mrs. Amiran 2005002WL000743 Mrs. Amiran 00415 SBIN0016014 251 251 Processed 13/07/2023 3373347739 MRS M AMIRAN ()
45 KAKCHING MN-05-002-007-003/215
() 		2005002000NRG23310320230115553 31/03/2023 Mrs. Arabjan 2005002WL000743 Mrs. Arabjan 00415 SBIN0016014 251 251 Processed 13/07/2023 3373347751 MRS MRS ARABJAN ()
46 KAKCHING MN-05-002-007-005/325
() 		2005002000NRG23310320230115593 31/03/2023 Miss Sarefun 2005002WL000743 Miss Sarefun 00415 SBIN0016014 251 251 Processed 13/07/2023 3373347713 MS MISS SAREFUN ()
47 KAKCHING MN-05-002-007-006/1093
() 		2005002000NRG23310320230115642 31/03/2023 Basira Basira 2005002WL000743 Basira Basira 00415 SBIN0016014 251 251 Processed 13/07/2023 3373347726 MRS BASIRA BASIRA ()
48 KAKCHING MN-05-002-007-006/1419
() 		2005002000NRG23310320230115665 31/03/2023 Mrs Sajida Begum 2005002WL000743 Mrs Sajida Begum 00415 SBIN0016014 251 251 Processed 13/07/2023 3373347738 MISS SAJIDA ()
49 KAKCHING MN-05-002-007-006/1846
() 		2005002000NRG23310320230115698 31/03/2023 Khutleibam Sureiya 2005002WL000743 Khutleibam Sureiya 00415 SBIN0016014 251 251 Processed 13/07/2023 3373347756 MRS KHULEIBAM SUREIYA ()
50 KAKCHING MN-05-002-007-006/378
() 		2005002000NRG23310320230115707 31/03/2023 Mrs Sana 2005002WL000743 Mrs Sana 00415 SBIN0016014 251 251 Processed 13/07/2023 3373347716 MRS SANA SANA ()
SubTotal 3263 3263
51 KAKCHING MN-05-002-007-002/1507
() 		2005002000NRG23310320230115404 31/03/2023 Md Ajikhan 2005002WL000743 Md Ajikhan 00415 SBIN0018390 251 251 Processed 13/07/2023 3373347757 MRS OINAM INAO DEVI ()
SubTotal 251 251
52 KAKCHING MN-05-002-007-002/1504
() 		2005002000NRG23310320230115403 31/03/2023 Romina Bibi 2005002WL000743 Romina Bibi 00462 UCBA0002996 251 251 Processed 13/07/2023 3373347758 ROMINA BIBI ()
SubTotal 251 251
53 KAKCHING MN-05-002-007-002/140
() 		2005002000NRG23310320230115387 31/03/2023 Nureda Bibi 2005002WL000743 Nureda Bibi 00691 IPOS0000001 251 251 Processed 13/07/2023 3373347698 Nureda Bibi ()
54 KAKCHING MN-05-002-007-002/1495
() 		2005002000NRG23310320230115396 31/03/2023 Meraimayum Nawaj 2005002WL000743 Meraimayum Nawaj 00691 IPOS0000001 251 251 Processed 13/07/2023 3373347686 Meraimayum Nawaj ()
55 KAKCHING MN-05-002-007-002/1503
() 		2005002000NRG23310320230115402 31/03/2023 Syed Iqbal 2005002WL000743 Syed Iqbal 00691 IPOS0000001 251 251 Processed 13/07/2023 3373347688 Syed Iqbal ()
56 KAKCHING MN-05-002-007-002/1509
() 		2005002000NRG23310320230115407 31/03/2023 Syed Yahaya 2005002WL000743 Syed Yahaya 00691 IPOS0000001 251 251 Processed 13/07/2023 3373347687 Syed Yahaya ()
57 KAKCHING MN-05-002-007-002/1524
() 		2005002000NRG23310320230115419 31/03/2023 Rabiya 2005002WL000743 Rabiya 00691 IPOS0000001 251 251 Processed 13/07/2023 3373347705 Rabiya ()
58 KAKCHING MN-05-002-007-002/1527
() 		2005002000NRG23310320230115422 31/03/2023 MV. Abdul Kasim 2005002WL000743 MV. Abdul Kasim 00691 IPOS0000001 251 251 Processed 13/07/2023 3373347695 MV. Abdul Kasim ()
59 KAKCHING MN-05-002-007-002/1536
() 		2005002000NRG23310320230115427 31/03/2023 Syed Sanouwar 2005002WL000743 Syed Sanouwar 00691 IPOS0000001 251 251 Processed 13/07/2023 3373347708 Syed Sanouwar ()
60 KAKCHING MN-05-002-007-002/1814
() 		2005002000NRG23310320230115433 31/03/2023 Ruksana 2005002WL000743 Ruksana 00691 IPOS0000001 251 251 Processed 13/07/2023 3373347702 Ruksana ()
61 KAKCHING MN-05-002-007-002/98
() 		2005002000NRG23310320230115439 31/03/2023 Chesam Samim 2005002WL000743 Chesam Samim 00691 IPOS0000001 251 251 Processed 13/07/2023 3373347700 Chesam Samim ()
62 KAKCHING MN-05-002-007-003/1114
() 		2005002000NRG23310320230115444 31/03/2023 Taslima Singa 2005002WL000743 Taslima Singa 00691 IPOS0000001 251 251 Processed 13/07/2023 3373347682 Taslima Singa ()
63 KAKCHING MN-05-002-007-003/1271
() 		2005002000NRG23310320230115463 31/03/2023 Manjur 2005002WL000743 Manjur 00691 IPOS0000001 251 251 Processed 13/07/2023 3373347684 Manjur ()
64 KAKCHING MN-05-002-007-003/1546
() 		2005002000NRG23310320230115476 31/03/2023 Alima Sajina 2005002WL000743 Alima Sajina 00691 IPOS0000001 251 251 Processed 13/07/2023 3373347685 Alima Sajina ()
65 KAKCHING MN-05-002-007-003/1551
() 		2005002000NRG23310320230115480 31/03/2023 Singamayum Sophiya 2005002WL000743 Singamayum Sophiya 00691 IPOS0000001 251 251 Processed 13/07/2023 3373347683 Singamayum Sophiya ()
66 KAKCHING MN-05-002-007-003/2012
() 		2005002000NRG23310320230115531 31/03/2023 Piyarjan Bibi 2005002WL000743 Piyarjan Bibi 00691 IPOS0000001 251 251 Processed 13/07/2023 3373347707 Piyarjan Bibi ()
67 KAKCHING MN-05-002-007-003/2013
() 		2005002000NRG23310320230115532 31/03/2023 Yumkhaibam Nawaz Khan 2005002WL000743 Yumkhaibam Nawaz Khan 00691 IPOS0000001 251 251 Processed 13/07/2023 3373347709 Yumkhaibam Nawaz Khan ()
68 KAKCHING MN-05-002-007-003/2014
() 		2005002000NRG23310320230115533 31/03/2023 Md Warish 2005002WL000743 Md Warish 00691 IPOS0000001 251 251 Processed 13/07/2023 3373347689 Md Warish ()
69 KAKCHING MN-05-002-007-003/2015
() 		2005002000NRG23310320230115534 31/03/2023 Md Idrish 2005002WL000743 Md Idrish 00691 IPOS0000001 251 251 Processed 13/07/2023 3373347710 Md Idrish ()
70 KAKCHING MN-05-002-007-003/2016
() 		2005002000NRG23310320230115535 31/03/2023 Hureiya 2005002WL000743 Hureiya 00691 IPOS0000001 251 251 Processed 13/07/2023 3373347690 Hureiya ()
71 KAKCHING MN-05-002-007-003/2017
() 		2005002000NRG23310320230115536 31/03/2023 Dolaipabam Apom 2005002WL000743 Dolaipabam Apom 00691 IPOS0000001 251 251 Processed 13/07/2023 3373347706 Dolaipabam Apom ()
72 KAKCHING MN-05-002-007-003/2018
() 		2005002000NRG23310320230115537 31/03/2023 Rahena 2005002WL000743 Rahena 00691 IPOS0000001 251 251 Processed 13/07/2023 3373347704 Rahena ()
73 KAKCHING MN-05-002-007-003/2019
() 		2005002000NRG23310320230115538 31/03/2023 Moinam Sheda 2005002WL000743 Moinam Sheda 00691 IPOS0000001 251 251 Processed 13/07/2023 3373347703 Moinam Sheda ()
74 KAKCHING MN-05-002-007-003/2020
() 		2005002000NRG23310320230115541 31/03/2023 Taslima 2005002WL000743 Taslima 00691 IPOS0000001 251 251 Processed 13/07/2023 3373347701 Taslima ()
75 KAKCHING MN-05-002-007-003/2021
() 		2005002000NRG23310320230115542 31/03/2023 Md Imtiaz Khan 2005002WL000743 Md Imtiaz Khan 00691 IPOS0000001 251 251 Processed 13/07/2023 3373347699 Md Imtiaz Khan ()
76 KAKCHING MN-05-002-007-005/302
() 		2005002000NRG23310320230115571 31/03/2023 Aribam Waheda bibi 2005002WL000743 Aribam Waheda bibi 00691 IPOS0000001 251 251 Processed 13/07/2023 3373347694 Aribam Waheda bibi ()
77 KAKCHING MN-05-002-007-005/306
() 		2005002000NRG23310320230115574 31/03/2023 ChesamTharo Bibi 2005002WL000743 ChesamTharo Bibi 00691 IPOS0000001 251 251 Processed 13/07/2023 3373347693 ChesamTharo Bibi ()
78 KAKCHING MN-05-002-007-005/331
() 		2005002000NRG23310320230115599 31/03/2023 Najima bibi 2005002WL000743 Najima bibi 00691 IPOS0000001 251 251 Processed 13/07/2023 3373347692 Najima bibi ()
79 KAKCHING MN-05-002-007-006/400
() 		2005002000NRG23310320230115722 31/03/2023 Md Majibur Rahaman 2005002WL000743 Md Majibur Rahaman 00691 IPOS0000001 251 251 Processed 13/07/2023 3373347681 Md Majibur Rahaman ()
SubTotal 6777 6777
80 KAKCHING MN-05-002-007-002/124
() 		2005002000NRG23310320230115372 31/03/2023 Mrs Thoinu 2005002WL000743 Mrs Thoinu 00703 AIRP0000001 251 251 Processed 13/07/2023 3373347676 Mrs Thoinu ()
81 KAKCHING MN-05-002-007-002/1511
() 		2005002000NRG23310320230115410 31/03/2023 Md Harul Khan 2005002WL000743 Md Harul Khan 00703 AIRP0000001 251 251 Processed 13/07/2023 3373347677 Md Harul Khan ()
82 KAKCHING MN-05-002-007-002/1514
() 		2005002000NRG23310320230115413 31/03/2023 MV. Mustakim 2005002WL000743 MV. Mustakim 00703 AIRP0000001 251 251 Processed 13/07/2023 3373347679 MV. Mustakim ()
83 KAKCHING MN-05-002-007-006/1299
() 		2005002000NRG23310320230115661 31/03/2023 Md. Jalaluddin 2005002WL000743 Md. Jalaluddin 00703 AIRP0000001 251 251 Processed 13/07/2023 3373347678 Md. Jalaluddin ()
SubTotal 1004 1004
Total 22841 22841

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_310323FTO_39540 AXIS BANK UTIB0003210 CHINGMEIRONG 251
2 KAKCHING MN2005002_310323FTO_39540 Indian Bank IDIB000U040 URIPOK IMPHAL 251
3 KAKCHING MN2005002_310323FTO_39540 Punjab National Bank PUNB0025620 Kakching 5773
4 KAKCHING MN2005002_310323FTO_39540 State Bank of India SBIN0004461 THOUBAL 1004
5 KAKCHING MN2005002_310323FTO_39540 State Bank of India SBIN0010757 KAKCHING 3263
6 KAKCHING MN2005002_310323FTO_39540 State Bank of India SBIN0011626 POROMPAT 753
7 KAKCHING MN2005002_310323FTO_39540 State Bank of India SBIN0016014 MAYANG IMPHAL 3263
8 KAKCHING MN2005002_310323FTO_39540 State Bank of India SBIN0018390 URIPOK 251
9 KAKCHING MN2005002_310323FTO_39540 UCO Bank UCBA0002996 Mantripukhri 251
10 KAKCHING MN2005002_310323FTO_39540 India Post Payments Bank IPOS0000001 CHANDEL 1255
11 KAKCHING MN2005002_310323FTO_39540 India Post Payments Bank IPOS0000001 Thoubal branch 5522
12 KAKCHING MN2005002_310323FTO_39540 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1004

Download In Excel