Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:56:07 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR
Fto No. : MN2003011_270323APB_FTO_33003
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 Sangaikot MN-03-011-044-044/37
(Lungngil) 		2003011000NRG22260320230398741 27/03/2023 Shothang 2003011WL002635 Shothang 00032 UTIB0001868 1255 1255 Processed 28/03/2023 0176275608 SHOTHANG SUANTAK UCO BANK(607066)
SubTotal 1255 1255
2 Sangaikot MN-03-011-083-001/28
(Molphai) 		2003011000NRG22260320230398694 27/03/2023 DEIKHONENG HAOKIP 2003011WL002634 DEIKHONENG HAOKIP 00078 CNRB0004768 1255 1255 Processed 28/03/2023 0176275601 DEIKHONENG HAOKIP UCO BANK(607066)
3 Sangaikot MN-03-011-083-001/28
(Molphai) 		2003011000NRG22260320230398693 27/03/2023 DEIKHONENG HAOKIP 2003011WL002634 DEIKHONENG HAOKIP 00078 CNRB0004768 1255 1255 Processed 28/03/2023 0176275600 DEIKHONENG HAOKIP UCO BANK(607066)
4 Sangaikot MN-03-011-083-001/9
(Molphai) 		2003011000NRG22260320230398710 27/03/2023 NGAMKHOLUN HAOKIP 2003011WL002634 NGAMKHOLUN HAOKIP 00078 CNRB0004768 1255 1255 Processed 28/03/2023 0176275603 NGAMKHOLUN HAOKIP MANIPUR RURAL BANK(607062)
5 Sangaikot MN-03-011-083-001/9
(Molphai) 		2003011000NRG22260320230398709 27/03/2023 NGAMKHOLUN HAOKIP 2003011WL002634 NGAMKHOLUN HAOKIP 00078 CNRB0004768 1255 1255 Processed 28/03/2023 0176275602 NGAMKHOLUN HAOKIP MANIPUR RURAL BANK(607062)
SubTotal 5020 5020
6 Sangaikot MN-03-011-044-044/29
(Lungngil) 		2003011000NRG22260320230398732 27/03/2023 T SILVER JAMKHOLEN BAITE 2003011WL002635 T SILVER JAMKHOLEN BAITE 00089 CBIN0284802 1255 1255 Processed 28/03/2023 0176275629 MR JAMMINLUN BAITE STATE BANK OF INDIA(508548)
SubTotal 1255 1255
7 Sangaikot MN-03-011-083-001/22
(Molphai) 		2003011000NRG22260320230398682 27/03/2023 Satlenlal 2003011WL002634 Satlenlal 00282 PUNB0RRBMRB 1255 1255 Processed 28/03/2023 0176275607 DIMKHOLHING UCO BANK(607066)
8 Sangaikot MN-03-011-083-001/22
(Molphai) 		2003011000NRG22260320230398681 27/03/2023 Satlenlal 2003011WL002634 Satlenlal 00282 PUNB0RRBMRB 1255 1255 Processed 28/03/2023 0176275606 DIMKHOLHING UCO BANK(607066)
9 Sangaikot MN-03-011-083-001/26
(Molphai) 		2003011000NRG22260320230398690 27/03/2023 Ngamjapao 2003011WL002634 Ngamjapao 00282 PUNB0RRBMRB 1255 1255 Processed 28/03/2023 0176275605 NGAMJAPAO HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sangaikot MN-03-011-083-001/26
(Molphai) 		2003011000NRG22260320230398689 27/03/2023 Ngamjapao 2003011WL002634 Ngamjapao 00282 PUNB0RRBMRB 1255 1255 Processed 28/03/2023 0176275604 NGAMJAPAO HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5020 5020
11 Sangaikot MN-03-011-044-044/1
(Lungngil) 		2003011000NRG22260320230398711 27/03/2023 HOIKHOLHING BAITE 2003011WL002635 HOIKHOLHING BAITE 00354 PUNB0025520 1255 1255 Processed 28/03/2023 0176275609 HOIKHOLHING BAITE PUNJAB NATIONAL BANK(508568)
12 Sangaikot MN-03-011-044-044/33
(Lungngil) 		2003011000NRG22260320230398737 27/03/2023 DIMNEIKIM BAITE 2003011WL002635 DIMNEIKIM BAITE 00354 PUNB0025520 1255 1255 Processed 28/03/2023 0176275612 MS DIMNEIKIM BAITE STATE BANK OF INDIA(508548)
13 Sangaikot MN-03-011-044-044/46
(Lungngil) 		2003011000NRG22260320230398751 27/03/2023 NEIKHOLHING BAITE 2003011WL002635 NEIKHOLHING BAITE 00354 PUNB0025520 1255 1255 Processed 28/03/2023 0176275611 NEIKHOLHING PUNJAB NATIONAL BANK(508568)
14 Sangaikot MN-03-011-044-044/47
(Lungngil) 		2003011000NRG22260320230398752 27/03/2023 NENGKHONEI 2003011WL002635 NENGKHONEI 00354 PUNB0025520 1255 1255 Processed 28/03/2023 0176275610 TINNEIVAH BAITE PUNJAB NATIONAL BANK(508568)
15 Sangaikot MN-03-011-083-001/29
(Molphai) 		2003011000NRG22260320230398696 27/03/2023 JANGMINLAL HAOKIP 2003011WL002634 JANGMINLAL HAOKIP 00354 PUNB0025520 1255 1255 Processed 28/03/2023 0176275614 JANGMINLAL MANIPUR RURAL BANK(607062)
16 Sangaikot MN-03-011-083-001/29
(Molphai) 		2003011000NRG22260320230398695 27/03/2023 JANGMINLAL HAOKIP 2003011WL002634 JANGMINLAL HAOKIP 00354 PUNB0025520 1255 1255 Processed 28/03/2023 0176275613 JANGMINLAL MANIPUR RURAL BANK(607062)
SubTotal 7530 7530
17 Sangaikot MN-03-011-044-044/11
(Lungngil) 		2003011000NRG22260320230398713 27/03/2023 Thangkholal BAITE 2003011WL002635 Thangkholal BAITE 00415 SBIN0000092 1255 1255 Processed 28/03/2023 0176275623 JANGKHOPAO BAITE UCO BANK(607066)
18 Sangaikot MN-03-011-044-044/16
(Lungngil) 		2003011000NRG22260320230398718 27/03/2023 Jenvi Neichonghoi Baite 2003011WL002635 Jenvi Neichonghoi Baite 00415 SBIN0000092 1255 1255 Processed 28/03/2023 0176275636 SEPOY JAMKHOTINTHANG BAITE STATE BANK OF INDIA(508548)
19 Sangaikot MN-03-011-044-044/4
(Lungngil) 		2003011000NRG22260320230398744 27/03/2023 JAMPILAL SOLOMON BAITE 2003011WL002635 JAMPILAL SOLOMON BAITE 00415 SBIN0000092 1255 1255 Processed 28/03/2023 0176275640 MR JAMPILAL SOLOMON BAITE STATE BANK OF INDIA(508548)
SubTotal 3765 3765
20 Sangaikot MN-03-011-044-044/43
(Lungngil) 		2003011000NRG22260320230398748 27/03/2023 SEMKHOTHANG BAITE 2003011WL002635 SEMKHOTHANG BAITE 00415 SBIN0005834 1255 1255 Processed 28/03/2023 0176275647 S SEMKHOTHANG BAITE UCO BANK(607066)
21 Sangaikot MN-03-011-044-044/7
(Lungngil) 		2003011000NRG22260320230398764 27/03/2023 Lamkholhing Baite 2003011WL002635 Lamkholhing Baite 00415 SBIN0005834 1255 1255 Processed 28/03/2023 0176275655 JAMKHOSEM PUNJAB NATIONAL BANK(508568)
SubTotal 2510 2510
22 Sangaikot MN-03-011-044-044/10
(Lungngil) 		2003011000NRG22260320230398712 27/03/2023 HOUMINLAL BAITE 2003011WL002635 HOUMINLAL BAITE 00415 SBIN0006182 1255 1255 Processed 27/03/2023 0176275638 Miss. VEINEILHING KHONGSAI CENTRAL BANK OF INDIA(607115)
23 Sangaikot MN-03-011-044-044/26
(Lungngil) 		2003011000NRG22260320230398729 27/03/2023 Lhunminlal Khongsai 2003011WL002635 Lhunminlal Khongsai 00415 SBIN0006182 1255 1255 Processed 28/03/2023 0176275630 MR LHUNMINLAL KHONGSAI STATE BANK OF INDIA(508548)
24 Sangaikot MN-03-011-044-044/27
(Lungngil) 		2003011000NRG22260320230398730 27/03/2023 Jamkhopao Baite 2003011WL002635 Jamkhopao Baite 00415 SBIN0006182 1255 1255 Processed 28/03/2023 0176275628 JAMKHOPAO BAITE CANARA BANK(508532)
25 Sangaikot MN-03-011-083-001/11
(Molphai) 		2003011000NRG22260320230398670 27/03/2023 PAOKHOKAI HAOKIP 2003011WL002634 PAOKHOKAI HAOKIP 00415 SBIN0006182 1255 1255 Processed 28/03/2023 0176275644 PAOKHOKAI HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sangaikot MN-03-011-083-001/11
(Molphai) 		2003011000NRG22260320230398669 27/03/2023 PAOKHOKAI HAOKIP 2003011WL002634 PAOKHOKAI HAOKIP 00415 SBIN0006182 1255 1255 Processed 28/03/2023 0176275643 PAOKHOKAI HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sangaikot MN-03-011-083-001/25
(Molphai) 		2003011000NRG22260320230398688 27/03/2023 NEIKHOHOI HAOKIP 2003011WL002634 NEIKHOHOI HAOKIP 00415 SBIN0006182 1255 1255 Processed 28/03/2023 0176275632 MS NEIKHOHOI HAOKIP STATE BANK OF INDIA(508548)
28 Sangaikot MN-03-011-083-001/25
(Molphai) 		2003011000NRG22260320230398687 27/03/2023 NEIKHOHOI HAOKIP 2003011WL002634 NEIKHOHOI HAOKIP 00415 SBIN0006182 1255 1255 Processed 28/03/2023 0176275631 MS NEIKHOHOI HAOKIP STATE BANK OF INDIA(508548)
29 Sangaikot MN-03-011-083-001/6
(Molphai) 		2003011000NRG22260320230398704 27/03/2023 SUMJALEN 2003011WL002634 SUMJALEN 00415 SBIN0006182 1255 1255 Processed 28/03/2023 0176275646 SUMJALEN INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sangaikot MN-03-011-083-001/6
(Molphai) 		2003011000NRG22260320230398703 27/03/2023 SUMJALEN 2003011WL002634 SUMJALEN 00415 SBIN0006182 1255 1255 Processed 28/03/2023 0176275645 SUMJALEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11295 11295
31 Sangaikot MN-03-011-044-044/32
(Lungngil) 		2003011000NRG22260320230398736 27/03/2023 HATKHONENG BAITE 2003011WL002635 HATKHONENG BAITE 00415 SBIN0007440 1255 1255 Processed 28/03/2023 0176275654 MISS HATKHONENG BAITE STATE BANK OF INDIA(508548)
SubTotal 1255 1255
32 Sangaikot MN-03-011-044-044/18
(Lungngil) 		2003011000NRG22260320230398720 27/03/2023 Vahneikim Baite 2003011WL002635 Vahneikim Baite 00415 SBIN0008739 1255 1255 Processed 28/03/2023 0176275656 MR JANGKHOTHANG BAITE STATE BANK OF INDIA(508548)
SubTotal 1255 1255
33 Sangaikot MN-03-011-044-044/15
(Lungngil) 		2003011000NRG22260320230398717 27/03/2023 Thangjalet Khongsai 2003011WL002635 Thangjalet Khongsai 00415 SBIN0015027 1255 1255 Processed 28/03/2023 0176275641 MRS CHINKHANCHING BAITE STATE BANK OF INDIA(508548)
34 Sangaikot MN-03-011-044-044/19
(Lungngil) 		2003011000NRG22260320230398721 27/03/2023 S JANGMINLAL BAITE 2003011WL002635 S JANGMINLAL BAITE 00415 SBIN0015027 1255 1255 Processed 28/03/2023 0176275634 MR S JANGMINLAL BAITE STATE BANK OF INDIA(508548)
35 Sangaikot MN-03-011-044-044/2
(Lungngil) 		2003011000NRG22260320230398722 27/03/2023 Thangminlal 2003011WL002635 Thangminlal 00415 SBIN0015027 1255 1255 Processed 28/03/2023 0176275595 LHINGLAM BAITE UCO BANK(607066)
36 Sangaikot MN-03-011-044-044/23
(Lungngil) 		2003011000NRG22260320230398726 27/03/2023 LHINGKHOTIN BAITE 2003011WL002635 LHINGKHOTIN BAITE 00415 SBIN0015027 1255 1255 Processed 28/03/2023 0176275624 MRS LHINGKHOTIN BAITE STATE BANK OF INDIA(508548)
37 Sangaikot MN-03-011-044-044/42
(Lungngil) 		2003011000NRG22260320230398747 27/03/2023 Doukholim Khongsai 2003011WL002635 Doukholim Khongsai 00415 SBIN0015027 1255 1255 Processed 28/03/2023 0176275642 CHINGPINENG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sangaikot MN-03-011-044-044/49
(Lungngil) 		2003011000NRG22260320230398754 27/03/2023 JAMSEILAL BAITE 2003011WL002635 JAMSEILAL BAITE 00415 SBIN0015027 1255 1255 Processed 27/03/2023 0176275637 Mr. JAMSEILAL BAITE CENTRAL BANK OF INDIA(607115)
39 Sangaikot MN-03-011-044-044/53
(Lungngil) 		2003011000NRG22260320230398759 27/03/2023 TINNEICHONG BAITE 2003011WL002635 TINNEICHONG BAITE 00415 SBIN0015027 1255 1255 Processed 28/03/2023 0176275633 MISS TINNEICHONG BAITE STATE BANK OF INDIA(508548)
40 Sangaikot MN-03-011-083-001/12
(Molphai) 		2003011000NRG22260320230398672 27/03/2023 GINMANG 2003011WL002634 GINMANG 00415 SBIN0015027 1255 1255 Processed 28/03/2023 0176275653 MR GINMANG HAOKIP STATE BANK OF INDIA(508548)
41 Sangaikot MN-03-011-083-001/12
(Molphai) 		2003011000NRG22260320230398671 27/03/2023 GINMANG 2003011WL002634 GINMANG 00415 SBIN0015027 1255 1255 Processed 28/03/2023 0176275652 MR GINMANG HAOKIP STATE BANK OF INDIA(508548)
42 Sangaikot MN-03-011-083-001/14
(Molphai) 		2003011000NRG22260320230398676 27/03/2023 LHINGVAH 2003011WL002634 LHINGVAH 00415 SBIN0015027 1255 1255 Processed 28/03/2023 0176275649 MRS LHINGVAH STATE BANK OF INDIA(508548)
43 Sangaikot MN-03-011-083-001/14
(Molphai) 		2003011000NRG22260320230398675 27/03/2023 LHINGVAH 2003011WL002634 LHINGVAH 00415 SBIN0015027 1255 1255 Processed 28/03/2023 0176275648 MRS LHINGVAH STATE BANK OF INDIA(508548)
44 Sangaikot MN-03-011-083-001/23
(Molphai) 		2003011000NRG22260320230398684 27/03/2023 NEMNEICHONG 2003011WL002634 NEMNEICHONG 00415 SBIN0015027 1255 1255 Processed 28/03/2023 0176275651 NEMNEICHONG INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sangaikot MN-03-011-083-001/23
(Molphai) 		2003011000NRG22260320230398683 27/03/2023 NEMNEICHONG 2003011WL002634 NEMNEICHONG 00415 SBIN0015027 1255 1255 Processed 28/03/2023 0176275650 NEMNEICHONG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16315 16315
46 Sangaikot MN-03-011-044-044/5
(Lungngil) 		2003011000NRG22260320230398755 27/03/2023 HATKHOLAM BAITE 2003011WL002635 HATKHOLAM BAITE 00415 SBIN0015428 1255 1255 Processed 28/03/2023 0176275635 MR THENKHOMANG TOUTHANG STATE BANK OF INDIA(508548)
47 Sangaikot MN-03-011-083-001/1
(Molphai) 		2003011000NRG22260320230398666 27/03/2023 PETER HAOKIP 2003011WL002634 PETER HAOKIP 00415 SBIN0015428 1255 1255 Processed 28/03/2023 0176275658 PETER PUNJAB NATIONAL BANK(508568)
48 Sangaikot MN-03-011-083-001/1
(Molphai) 		2003011000NRG22260320230398665 27/03/2023 PETER HAOKIP 2003011WL002634 PETER HAOKIP 00415 SBIN0015428 1255 1255 Processed 28/03/2023 0176275657 PETER PUNJAB NATIONAL BANK(508568)
SubTotal 3765 3765
49 Sangaikot MN-03-011-044-044/22
(Lungngil) 		2003011000NRG22260320230398725 27/03/2023 JAMKHOLUN BAITE 2003011WL002635 JAMKHOLUN BAITE 00415 SBIN0061134 1255 1255 Processed 28/03/2023 0176275625 JAMKHOLUN BAITE PUNJAB NATIONAL BANK(508568)
50 Sangaikot MN-03-011-044-044/30
(Lungngil) 		2003011000NRG22260320230398734 27/03/2023 Gracy Nianhoithem Baite 2003011WL002635 Gracy Nianhoithem Baite 00415 SBIN0061134 1255 1255 Processed 28/03/2023 0176275596 LANCE NAIK LUNMINTHANG BAITE STATE BANK OF INDIA(508548)
51 Sangaikot MN-03-011-044-044/36
(Lungngil) 		2003011000NRG22260320230398740 27/03/2023 Hoikhoning 2003011WL002635 Hoikhoning 00415 SBIN0061134 1255 1255 Processed 28/03/2023 0176275597 MRS HOIKHONENG BAITE STATE BANK OF INDIA(508548)
52 Sangaikot MN-03-011-044-044/55
(Lungngil) 		2003011000NRG22260320230398761 27/03/2023 Esther Hoinomneng Baite 2003011WL002635 Esther Hoinomneng Baite 00415 SBIN0061134 1255 1255 Processed 28/03/2023 0176275639 SEPOY HOIKHOLUN BAITE STATE BANK OF INDIA(508548)
SubTotal 5020 5020
53 Sangaikot MN-03-011-083-001/27
(Molphai) 		2003011000NRG22260320230398692 27/03/2023 LHEINEICHONG 2003011WL002634 LHEINEICHONG 00415 SBIN0064016 1255 1255 Processed 28/03/2023 0176275599 LHAINEICHONG INDIA POST PAYMENTS BANK LIMITED(508528)
54 Sangaikot MN-03-011-083-001/27
(Molphai) 		2003011000NRG22260320230398691 27/03/2023 LHEINEICHONG 2003011WL002634 LHEINEICHONG 00415 SBIN0064016 1255 1255 Processed 28/03/2023 0176275598 LHAINEICHONG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2510 2510
55 Sangaikot MN-03-011-044-044/41
(Lungngil) 		2003011000NRG22260320230398746 27/03/2023 DOUNGAM 2003011WL002635 DOUNGAM 00462 UCBA0002557 1255 1255 Processed 28/03/2023 0176275626 DOU NGAM UCO BANK(607066)
SubTotal 1255 1255
56 Sangaikot MN-03-011-083-001/15
(Molphai) 		2003011000NRG22260320230398678 27/03/2023 Dimkholhing 2003011WL002634 Dimkholhing 00462 UCBA0002998 1255 1255 Processed 28/03/2023 0176275627 HATNEITING HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1255 1255
57 Sangaikot MN-03-011-044-044/35
(Lungngil) 		2003011000NRG22260320230398739 27/03/2023 THANGKHANLAL 2003011WL002635 THANGKHANLAL 00691 IPOS0000001 1255 1255 Processed 28/03/2023 0176275615 THANGKHANLAL BAITE INDIA POST PAYMENTS BANK LIMITED(508528)
58 Sangaikot MN-03-011-044-044/44
(Lungngil) 		2003011000NRG22260320230398749 27/03/2023 NENGCHIN 2003011WL002635 NENGCHIN 00691 IPOS0000001 1255 1255 Processed 28/03/2023 0176275616 NENGCHIN INDIA POST PAYMENTS BANK LIMITED(508528)
59 Sangaikot MN-03-011-083-001/10
(Molphai) 		2003011000NRG22260320230398668 27/03/2023 LHEIJANENG 2003011WL002634 LHEIJANENG 00691 IPOS0000001 1255 1255 Processed 28/03/2023 0176275620 LHEINENG MANIPUR RURAL BANK(607062)
60 Sangaikot MN-03-011-083-001/10
(Molphai) 		2003011000NRG22260320230398667 27/03/2023 LHEIJANENG 2003011WL002634 LHEIJANENG 00691 IPOS0000001 1255 1255 Processed 28/03/2023 0176275619 LHEINENG MANIPUR RURAL BANK(607062)
61 Sangaikot MN-03-011-083-001/13
(Molphai) 		2003011000NRG22260320230398674 27/03/2023 Parneirem Kipgen 2003011WL002634 Parneirem Kipgen 00691 IPOS0000001 1255 1255 Processed 28/03/2023 0176275622 THANGLENMANG HAOKIP MANIPUR RURAL BANK(607062)
62 Sangaikot MN-03-011-083-001/13
(Molphai) 		2003011000NRG22260320230398673 27/03/2023 Parneirem Kipgen 2003011WL002634 Parneirem Kipgen 00691 IPOS0000001 1255 1255 Processed 28/03/2023 0176275621 THANGLENMANG HAOKIP MANIPUR RURAL BANK(607062)
63 Sangaikot MN-03-011-083-001/4
(Molphai) 		2003011000NRG22260320230398700 27/03/2023 Ngamgunlen 2003011WL002634 Ngamgunlen 00691 IPOS0000001 1255 1255 Processed 28/03/2023 0176275618 PAOKAM HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
64 Sangaikot MN-03-011-083-001/4
(Molphai) 		2003011000NRG22260320230398699 27/03/2023 Ngamgunlen 2003011WL002634 Ngamgunlen 00691 IPOS0000001 1255 1255 Processed 28/03/2023 0176275617 PAOKAM HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10040 10040
Total 80320 80320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sangaikot MN2003011_270323APB_FTO_33003 AXIS BANK UTIB0001868 CHURACHANDPUR 1255
2 Sangaikot MN2003011_270323APB_FTO_33003 Canara Bank CNRB0004768 Churachandpur 5020
3 Sangaikot MN2003011_270323APB_FTO_33003 Central Bank Of India CBIN0284802 CHURACHANDPUR 1255
4 Sangaikot MN2003011_270323APB_FTO_33003 Manipur Rural Bank PUNB0RRBMRB CHURACHANDPUR BRANCH 5020
5 Sangaikot MN2003011_270323APB_FTO_33003 Punjab National Bank PUNB0025520 Churachandpur 7530
6 Sangaikot MN2003011_270323APB_FTO_33003 State Bank of India SBIN0000092 IMPHAL 3765
7 Sangaikot MN2003011_270323APB_FTO_33003 State Bank of India SBIN0005834 CHAKPIKARONG 2510
8 Sangaikot MN2003011_270323APB_FTO_33003 State Bank of India SBIN0006182 CHURACHANDPUR 11295
9 Sangaikot MN2003011_270323APB_FTO_33003 State Bank of India SBIN0007440 PAONA BAZAR 1255
10 Sangaikot MN2003011_270323APB_FTO_33003 State Bank of India SBIN0008739 LEIMAKHONG 1255
11 Sangaikot MN2003011_270323APB_FTO_33003 State Bank of India SBIN0015027 TUIBUONG 16315
12 Sangaikot MN2003011_270323APB_FTO_33003 State Bank of India SBIN0015428 PEARSONMUN 3765
13 Sangaikot MN2003011_270323APB_FTO_33003 State Bank of India SBIN0061134 SUGNU BRANCH 5020
14 Sangaikot MN2003011_270323APB_FTO_33003 State Bank of India SBIN0064016 SBI SALBUNG BRANCH 2510
15 Sangaikot MN2003011_270323APB_FTO_33003 UCO Bank UCBA0002557 CHURACHANDPUR 1255
16 Sangaikot MN2003011_270323APB_FTO_33003 UCO Bank UCBA0002998 Chandel Branch 1255
17 Sangaikot MN2003011_270323APB_FTO_33003 India Post Payments Bank IPOS0000001 CHURACHANDPUR 10040

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