Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:28:10 PM 
Back  

FTO Transaction Details

State : MANIPUR District : KANGPOKPI Block : SAIKUL
Fto No. : MN2001004_301223APB_FTO_22253
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 SAIKUL MN-01-004-097-097/41
() 		2001004000NRG24281220230096446 30/12/2023 MATHANKHUI ZIMIK 2001004WL000479 MATHANKHUI ZIMIK 00032 UTIB0000657 520 520 Processed 02/01/2024 9056328507 MATHANKHUI ZIMIK PUNJAB NATIONAL BANK(508568)
2 SAIKUL MN-01-004-125-125/103
() 		2001004000NRG24301220230098812 30/12/2023 Chongam Ngashangva 2001004WL000505 Chongam Ngashangva 00032 UTIB0000657 520 520 Processed 02/01/2024 9056328984 CHONGAM NGASHANGVA AXIS BANK(607153)
SubTotal 1040 1040
3 SAIKUL MN-01-004-126-126/7
() 		2001004000NRG24301220230098977 30/12/2023 Ngarormi Raikhan 2001004WL000506 Ngarormi Raikhan 00032 UTIB0003210 520 520 Processed 02/01/2024 9056328677 NGARORMI RAIKHAN UNION BANK OF INDIA(508500)
SubTotal 520 520
4 SAIKUL MN-01-004-121-121/25-A
() 		2001004000NRG24301220230098649 30/12/2023 Khupngam 2001004WL000501 Khupngam 00045 BARB0IMPHAL 520 520 Processed 02/01/2024 9056328912 K.KHUPNGAM PUNJAB NATIONAL BANK(508568)
5 SAIKUL MN-01-004-121-121/4-A
() 		2001004000NRG24301220230098651 30/12/2023 Khupchoimang Serto 2001004WL000501 Khupchoimang Serto 00045 BARB0IMPHAL 520 520 Processed 02/01/2024 9056328794 KHUPCHOIMANG SERTO BANK OF BARODA(606985)
6 SAIKUL MN-01-004-121-121/5-A
() 		2001004000NRG24301220230098652 30/12/2023 M Ayang 2001004WL000501 M Ayang 00045 BARB0IMPHAL 520 520 Processed 02/01/2024 9056328790 M AYANG BANK OF BARODA(606985)
7 SAIKUL MN-01-004-121-121/6-A
() 		2001004000NRG24301220230098653 30/12/2023 K Saineireng 2001004WL000501 K Saineireng 00045 BARB0IMPHAL 520 520 Processed 02/01/2024 9056328793 K SAINEIRENG BANK OF BARODA(606985)
8 SAIKUL MN-01-004-121-121/7-A
() 		2001004000NRG24301220230098654 30/12/2023 Neinei Karoung 2001004WL000501 Neinei Karoung 00045 BARB0IMPHAL 520 520 Processed 02/01/2024 9056328789 NEINEI KAROUNG BANK OF BARODA(606985)
9 SAIKUL MN-01-004-121-121/8-A
() 		2001004000NRG24301220230098655 30/12/2023 Nengthoithem Karong 2001004WL000501 Nengthoithem Karong 00045 BARB0IMPHAL 520 520 Processed 02/01/2024 9056328796 NENGHOITHEM KARONG BANK OF BARODA(606985)
10 SAIKUL MN-01-004-125-125/108
() 		2001004000NRG24301220230098817 30/12/2023 Chonreiyo Raikhan 2001004WL000505 Chonreiyo Raikhan 00045 BARB0IMPHAL 520 520 Processed 02/01/2024 9056328797 CHONREIYO RAIKHAN BANK OF BARODA(606985)
11 SAIKUL MN-01-004-125-125/112
() 		2001004000NRG24301220230098822 30/12/2023 Lightson Lunghar 2001004WL000505 Lightson Lunghar 00045 BARB0IMPHAL 520 520 Processed 02/01/2024 9056328798 MR LIGHTSON LUNGHAR STATE BANK OF INDIA(508548)
12 SAIKUL MN-01-004-125-125/29
() 		2001004000NRG24301220230098845 30/12/2023 W WUNGREISO 2001004WL000505 W WUNGREISO 00045 BARB0IMPHAL 520 520 Processed 02/01/2024 9056328791 WUNGREISO VASHI BANK OF BARODA(606985)
13 SAIKUL MN-01-004-125-125/40
() 		2001004000NRG24301220230098858 30/12/2023 Ningtipwon Ngashangva 2001004WL000505 Ningtipwon Ngashangva 00045 BARB0IMPHAL 520 520 Processed 02/01/2024 9056328792 NINGTIPWON NGASHANGV BANK OF BARODA(606985)
14 SAIKUL MN-01-004-125-125/83
() 		2001004000NRG24301220230098904 30/12/2023 Florence Yanao Lunghar 2001004WL000505 Florence Yanao Lunghar 00045 BARB0IMPHAL 520 520 Processed 02/01/2024 9056328795 FLORENCE YANAO LUNGH BANK OF BARODA(606985)
SubTotal 5720 5720
15 SAIKUL MN-01-004-122-122/19
() 		2001004000NRG24301220230098748 30/12/2023 Monglen Telien 2001004WL000503 Monglen Telien 00045 BARB0KONGBA 520 520 Processed 02/01/2024 9056328300 MONGLEN TELIEN PUNJAB & SIND BANK(607087)
16 SAIKUL MN-01-004-149-149/25
() 		2001004000NRG24301220230099334 30/12/2023 Lheikhoting Touthang 2001004WL000515 Lheikhoting Touthang 00045 BARB0KONGBA 520 520 Processed 02/01/2024 9056328711 LHAINEITING TOUTHANG BANK OF BARODA(606985)
17 SAIKUL MN-01-004-149-149/38
() 		2001004000NRG24301220230099347 30/12/2023 TINGNEIKIM HANGSHING 2001004WL000515 TINGNEIKIM HANGSHING 00045 BARB0KONGBA 520 520 Processed 02/01/2024 9056328705 MS TINGNEIKIM HANGSHING STATE BANK OF INDIA(508548)
SubTotal 1560 1560
18 SAIKUL MN-01-004-149-149/2
() 		2001004000NRG24301220230099328 30/12/2023 Sehlenmang Dimngel 2001004WL000515 Sehlenmang Dimngel 00045 BARB0RIMIMP 520 520 Processed 02/01/2024 9056328678 SEHLENMANG DIMNGEL BANK OF BARODA(606985)
19 SAIKUL MN-01-004-153-153/22-A
() 		2001004000NRG24301220230099377 30/12/2023 SERTO ROMIYO KOM 2001004WL000516 SERTO ROMIYO KOM 00045 BARB0RIMIMP 520 520 Processed 02/01/2024 9056328894 MR S ROMIYO KOM STATE BANK OF INDIA(508548)
SubTotal 1040 1040
20 SAIKUL MN-01-004-118-118/66
() 		2001004000NRG24281220230096658 30/12/2023 Lhunkholet Khongsai 2001004WL000484 Lhunkholet Khongsai 00045 BARB0VJMGAV 520 520 Processed 02/01/2024 9056328305 LHUNKHOLET KHONGSAI BANK OF BARODA(606985)
21 SAIKUL MN-01-004-122-122/78
() 		2001004000NRG24301220230098784 30/12/2023 Nelson Telien 2001004WL000503 Nelson Telien 00045 BARB0VJMGAV 520 520 Processed 02/01/2024 9056328306 MR NELSON TELIEN STATE BANK OF INDIA(508548)
SubTotal 1040 1040
22 SAIKUL MN-01-004-007-007/1
() 		2001004000NRG24301220230098527 30/12/2023 LALGOUMANG GUITE 2001004WL000498 LALGOUMANG GUITE 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328872 LALGOUMANG GUITE BANK OF BARODA(606985)
23 SAIKUL MN-01-004-007-007/10
() 		2001004000NRG24301220230098528 30/12/2023 Lamkhovah 2001004WL000498 Lamkhovah 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328862 LAMKHOVAH BANK OF BARODA(606985)
24 SAIKUL MN-01-004-007-007/11
() 		2001004000NRG24301220230098529 30/12/2023 THANGKHOPAO TUBOI 2001004WL000498 THANGKHOPAO TUBOI 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328622 THANGKHOPAO TUBOI BANK OF BARODA(606985)
25 SAIKUL MN-01-004-007-007/13
() 		2001004000NRG24301220230098531 30/12/2023 LALKHOHAO TUBOI 2001004WL000498 LALKHOHAO TUBOI 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328655 LALKHOHAO TUBOI BANK OF BARODA(606985)
26 SAIKUL MN-01-004-007-007/15
() 		2001004000NRG24301220230098533 30/12/2023 Thangminlen Doungel 2001004WL000498 Thangminlen Doungel 00045 BARB0VJSAPR 520 520 Rejected 02/01/2024 9056328827 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 SAIKUL MN-01-004-007-007/16
() 		2001004000NRG24301220230098534 30/12/2023 KAILAL LOTZEM 2001004WL000498 KAILAL LOTZEM 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328869 KAILAL LOTZEM BANK OF BARODA(606985)
28 SAIKUL MN-01-004-007-007/17
() 		2001004000NRG24301220230098535 30/12/2023 LAMMINTHANG TUBOI 2001004WL000498 LAMMINTHANG TUBOI 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328819 LAMMINTHANG TUBOI BANK OF BARODA(606985)
29 SAIKUL MN-01-004-007-007/18
() 		2001004000NRG24301220230098536 30/12/2023 KAMGOUMANG TUBOI 2001004WL000498 KAMGOUMANG TUBOI 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328871 KAMGOUMANG TUBOI BANK OF BARODA(606985)
30 SAIKUL MN-01-004-007-007/2
() 		2001004000NRG24301220230098538 30/12/2023 THANGJAMANG TUBOI 2001004WL000498 THANGJAMANG TUBOI 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328868 THANGJAMANG TUBOI BANK OF BARODA(606985)
31 SAIKUL MN-01-004-007-007/20
() 		2001004000NRG24301220230098539 30/12/2023 LALKHOLEN TUBOI 2001004WL000498 LALKHOLEN TUBOI 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328865 LALKHOLEN TUBOI BANK OF BARODA(606985)
32 SAIKUL MN-01-004-007-007/24
() 		2001004000NRG24301220230098541 30/12/2023 SEILENLAL HANGSHING 2001004WL000498 SEILENLAL HANGSHING 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328831 SEILENLAL HANGSHING BANK OF BARODA(606985)
33 SAIKUL MN-01-004-007-007/28
() 		2001004000NRG24301220230098544 30/12/2023 NEMVAH KHONGSAI 2001004WL000498 NEMVAH KHONGSAI 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328834 NEMVAH KHONGSAI BANK OF BARODA(606985)
34 SAIKUL MN-01-004-007-007/3
() 		2001004000NRG24301220230098546 30/12/2023 NGAMLAL CHONGLOI 2001004WL000498 NGAMLAL CHONGLOI 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328816 NGAMLAL CHONGLOI BANK OF BARODA(606985)
35 SAIKUL MN-01-004-007-007/36
() 		2001004000NRG24301220230098552 30/12/2023 THANGKHOJANG TUBOI 2001004WL000498 THANGKHOJANG TUBOI 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328866 THANGKHOJANG TUBOI BANK OF BARODA(606985)
36 SAIKUL MN-01-004-007-007/37
() 		2001004000NRG24301220230098553 30/12/2023 THANGKHOSAT TUBOI 2001004WL000498 THANGKHOSAT TUBOI 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328823 THANGKHOSAT TUBOI BANK OF BARODA(606985)
37 SAIKUL MN-01-004-007-007/4
() 		2001004000NRG24301220230098555 30/12/2023 Ngamthang Tuboi 2001004WL000498 Ngamthang Tuboi 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328826 NGAMTHANG TUBOI BANK OF BARODA(606985)
38 SAIKUL MN-01-004-007-007/40
() 		2001004000NRG24301220230098556 30/12/2023 NEMNEINENG TUBOI 2001004WL000498 NEMNEINENG TUBOI 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328832 NEMNEINENG TUBOI BANK OF BARODA(606985)
39 SAIKUL MN-01-004-007-007/43
() 		2001004000NRG24301220230098558 30/12/2023 Lhingneithem Tuboi 2001004WL000498 Lhingneithem Tuboi 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328825 LHINGNEITHEM TUBOI BANK OF BARODA(606985)
40 SAIKUL MN-01-004-007-007/44
() 		2001004000NRG24301220230098559 30/12/2023 TINGJAHOI 2001004WL000498 TINGJAHOI 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328874 TINGJAHOI BANK OF BARODA(606985)
41 SAIKUL MN-01-004-007-007/47
() 		2001004000NRG24301220230098561 30/12/2023 DOMNENG TUBOI 2001004WL000498 DOMNENG TUBOI 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328829 DOMNENG TUBOI BANK OF BARODA(606985)
42 SAIKUL MN-01-004-007-007/48
() 		2001004000NRG24301220230098562 30/12/2023 Sehsei Tuboi 2001004WL000498 Sehsei Tuboi 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328870 SEHSEI TUBOI BANK OF BARODA(606985)
43 SAIKUL MN-01-004-007-007/52
() 		2001004000NRG24301220230098567 30/12/2023 HATNEIKIM TUBOI 2001004WL000498 HATNEIKIM TUBOI 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328822 HATNEIKIM KUKI BANK OF BARODA(606985)
44 SAIKUL MN-01-004-007-007/54
() 		2001004000NRG24301220230098569 30/12/2023 THONGPAO 2001004WL000498 THONGPAO 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328867 THONGPAO BANK OF BARODA(606985)
45 SAIKUL MN-01-004-007-007/56
() 		2001004000NRG24301220230098570 30/12/2023 NENGKHOLHAI GUITE 2001004WL000498 NENGKHOLHAI GUITE 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328818 NENGKHOLHAI GUITE BANK OF BARODA(606985)
46 SAIKUL MN-01-004-007-007/57
() 		2001004000NRG24301220230098571 30/12/2023 PAOJANGAM TUBOI 2001004WL000498 PAOJANGAM TUBOI 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328864 PAOJANGAM TUBOI BANK OF BARODA(606985)
47 SAIKUL MN-01-004-007-007/59
() 		2001004000NRG24301220230098572 30/12/2023 Seingam Tuboi 2001004WL000498 Seingam Tuboi 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328820 SEINGAM TUBOI BANK OF BARODA(606985)
48 SAIKUL MN-01-004-007-007/61
() 		2001004000NRG24301220230098574 30/12/2023 THANGKHOPAO TUBOI 2001004WL000498 THANGKHOPAO TUBOI 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328824 THANGKHOPAO TUBOI BANK OF BARODA(606985)
49 SAIKUL MN-01-004-007-007/63
() 		2001004000NRG24301220230098575 30/12/2023 LAMNEIVAH 2001004WL000498 LAMNEIVAH 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328875 LAMNEIVAH BANK OF BARODA(606985)
50 SAIKUL MN-01-004-007-007/65
() 		2001004000NRG24301220230098576 30/12/2023 NENGNEIHAT TUBOI 2001004WL000498 NENGNEIHAT TUBOI 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328821 NENGNEIHAT TUBOI BANK OF BARODA(606985)
51 SAIKUL MN-01-004-007-007/7
() 		2001004000NRG24301220230098578 30/12/2023 JAMKHOHAO TUBOI 2001004WL000498 JAMKHOHAO TUBOI 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328863 JAMKHOHAO TUBOI BANK OF BARODA(606985)
52 SAIKUL MN-01-004-007-007/74
() 		2001004000NRG24301220230098582 30/12/2023 PAOLENMANG TUBOI 2001004WL000498 PAOLENMANG TUBOI 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328833 PAOLENMANG TUBOI BANK OF BARODA(606985)
53 SAIKUL MN-01-004-007-007/75
() 		2001004000NRG24301220230098583 30/12/2023 NEIJAHOI TUBOI 2001004WL000498 NEIJAHOI TUBOI 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328873 NEIJAHOI TUBOI BANK OF BARODA(606985)
54 SAIKUL MN-01-004-007-007/76
() 		2001004000NRG24301220230098584 30/12/2023 Ambika Devi Niroula 2001004WL000498 Ambika Devi Niroula 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328861 AMBIKA DEVI NIROULA BANK OF BARODA(606985)
55 SAIKUL MN-01-004-007-007/77
() 		2001004000NRG24301220230098585 30/12/2023 Touthang Gogou 2001004WL000498 Touthang Gogou 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328828 TOUTHANG GOGOU ICICI BANK LTD(508534)
56 SAIKUL MN-01-004-071-071/25-A
() 		2001004000NRG24281220230096313 30/12/2023 HENJAHAO KHONGSAI 2001004WL000475 HENJAHAO KHONGSAI 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328362 HENJAHAO KHONGSAI BANK OF BARODA(606985)
57 SAIKUL MN-01-004-071-071/26-A
() 		2001004000NRG24281220230096314 30/12/2023 Lamsat Khongsai 2001004WL000475 Lamsat Khongsai 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328653 LAMSAT KHONGSAI BANK OF BARODA(606985)
58 SAIKUL MN-01-004-071-071/27-A
() 		2001004000NRG24281220230096315 30/12/2023 HATNEIHOI CHONGLOI 2001004WL000475 HATNEIHOI CHONGLOI 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328349 HATNEIHOI CHONGLOI BANK OF BARODA(606985)
59 SAIKUL MN-01-004-071-071/28-A
() 		2001004000NRG24281220230096316 30/12/2023 Lamneichong Khongsai 2001004WL000475 Lamneichong Khongsai 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328366 LAMNEICHONG KHONGSAI BANK OF BARODA(606985)
60 SAIKUL MN-01-004-071-071/30-A
() 		2001004000NRG24281220230096319 30/12/2023 ZANGGIN TOUTHANG 2001004WL000475 ZANGGIN TOUTHANG 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328398 ZANGGIN TOUTHANG BANK OF BARODA(606985)
61 SAIKUL MN-01-004-071-071/31-A
() 		2001004000NRG24281220230096320 30/12/2023 HOINENG KHONGSAI 2001004WL000475 HOINENG KHONGSAI 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328621 HOINENG KHONGSAI BANK OF BARODA(606985)
62 SAIKUL MN-01-004-071-071/32-A
() 		2001004000NRG24281220230096321 30/12/2023 LETKHOLUN KHONGSAI 2001004WL000475 LETKHOLUN KHONGSAI 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328450 LETKHOLUN KHONGSAI BANK OF BARODA(606985)
63 SAIKUL MN-01-004-071-071/33-A
() 		2001004000NRG24281220230096322 30/12/2023 NENGKHOHOI KHONGSAI 2001004WL000475 NENGKHOHOI KHONGSAI 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328400 NENGKHOHOI KHONGSAI BANK OF BARODA(606985)
64 SAIKUL MN-01-004-071-071/34-A
() 		2001004000NRG24281220230096323 30/12/2023 LHINGNGAITHEM TOUTHANG 2001004WL000475 LHINGNGAITHEM TOUTHANG 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328675 LHINGNGAITHEM TOUTHA BANK OF BARODA(606985)
65 SAIKUL MN-01-004-071-071/35-A
() 		2001004000NRG24281220230096324 30/12/2023 HAOKHOJANG KHONGSAI 2001004WL000475 HAOKHOJANG KHONGSAI 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328347 AOKHOJANG KHONGSAI BANK OF BARODA(606985)
66 SAIKUL MN-01-004-071-071/36-A
() 		2001004000NRG24281220230096325 30/12/2023 HENJANG KHONGSAI 2001004WL000475 HENJANG KHONGSAI 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328498 HENJANG KHONGSAI BANK OF BARODA(606985)
67 SAIKUL MN-01-004-071-071/38-A
() 		2001004000NRG24281220230096327 30/12/2023 LHINGNEICHONG KHONGSAI 2001004WL000475 LHINGNEICHONG KHONGSAI 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328462 LHINGNEICHONG KHONGS BANK OF BARODA(606985)
68 SAIKUL MN-01-004-071-071/4
() 		2001004000NRG24281220230096329 30/12/2023 MARY KHONGSAI 2001004WL000475 MARY KHONGSAI 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328356 MARY KHONGSAI BANK OF BARODA(606985)
69 SAIKUL MN-01-004-071-071/4-A
() 		2001004000NRG24281220230096330 30/12/2023 SATLHUN KHONGSAI 2001004WL000475 SATLHUN KHONGSAI 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328448 SATLHUN KHONGSAI BANK OF BARODA(606985)
70 SAIKUL MN-01-004-071-071/41-A
() 		2001004000NRG24281220230096332 30/12/2023 DOMNENG KHONGSAI 2001004WL000475 DOMNENG KHONGSAI 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328399 DOMNENG KHONGSAI BANK OF BARODA(606985)
71 SAIKUL MN-01-004-071-071/42-A
() 		2001004000NRG24281220230096333 30/12/2023 KIMJALHING KHONGSAI 2001004WL000475 KIMJALHING KHONGSAI 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328671 KIMJALHING KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 SAIKUL MN-01-004-071-071/43-A
() 		2001004000NRG24281220230096334 30/12/2023 PAOLET KHONGSAI 2001004WL000475 PAOLET KHONGSAI 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328406 PAOLET KHONGSAI BANK OF BARODA(606985)
73 SAIKUL MN-01-004-071-071/44-A
() 		2001004000NRG24281220230096335 30/12/2023 HOIKHOKIM KHONGSAI 2001004WL000475 HOIKHOKIM KHONGSAI 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328412 HOIKHOKIM KHONGSAI BANK OF BARODA(606985)
74 SAIKUL MN-01-004-071-071/47-A
() 		2001004000NRG24281220230096338 30/12/2023 NENGPILHING KHONGSAI 2001004WL000475 NENGPILHING KHONGSAI 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328468 NENGPILHING KHONGSAI BANK OF BARODA(606985)
75 SAIKUL MN-01-004-071-071/53-A
() 		2001004000NRG24281220230096345 30/12/2023 LHINGKHOHAT TOUTHANG 2001004WL000475 LHINGKHOHAT TOUTHANG 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328620 LHINGKHOHAT TOUTHANG BANK OF BARODA(606985)
76 SAIKUL MN-01-004-071-071/6
() 		2001004000NRG24281220230096348 30/12/2023 NENGCHIN KHONGSAI 2001004WL000475 NENGCHIN KHONGSAI 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328730 Mrs. NENGCHIN KHONGSAI INDIAN BANK(607105)
77 SAIKUL MN-01-004-071-071/6-A
() 		2001004000NRG24281220230096349 30/12/2023 NGAMJANG KHONGSAI 2001004WL000475 NGAMJANG KHONGSAI 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328454 NGAMJANG KHONGSAI BANK OF BARODA(606985)
78 SAIKUL MN-01-004-071-071/7-A
() 		2001004000NRG24281220230096350 30/12/2023 THANGMINLEN KHONGSAI 2001004WL000475 THANGMINLEN KHONGSAI 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328619 THANGMINLEN KHONGSAI BANK OF BARODA(606985)
79 SAIKUL MN-01-004-071-071/8
() 		2001004000NRG24281220230096351 30/12/2023 LHINGNEICHAN KHONGSAI 2001004WL000475 LHINGNEICHAN KHONGSAI 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328415 LHINGNEICHAN KHONGSA BANK OF BARODA(606985)
80 SAIKUL MN-01-004-091-091/12-A
() 		2001004000NRG24281220230096356 30/12/2023 Neikhohat Doungel 2001004WL000476 Neikhohat Doungel 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328781 NEIKHOHAT DOUNGEL BANK OF BARODA(606985)
81 SAIKUL MN-01-004-091-091/18-A
() 		2001004000NRG24281220230096359 30/12/2023 Boichong Khongsai 2001004WL000476 Boichong Khongsai 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328780 BOICHONG KHONGSAI BANK OF BARODA(606985)
82 SAIKUL MN-01-004-091-091/21
() 		2001004000NRG24281220230096360 30/12/2023 Nengcha Khongsai 2001004WL000476 Nengcha Khongsai 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328774 NENGCHA KHONGSAI BANK OF BARODA(606985)
83 SAIKUL MN-01-004-091-091/24
() 		2001004000NRG24281220230096363 30/12/2023 Kamlun 2001004WL000476 Kamlun 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328656 MR GIDEON JAMKAM TOUTHANG STATE BANK OF INDIA(508548)
84 SAIKUL MN-01-004-091-091/7-A
() 		2001004000NRG24281220230096367 30/12/2023 Solet Khongsai 2001004WL000476 Solet Khongsai 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328775 SOLET KHONGSAI BANK OF BARODA(606985)
85 SAIKUL MN-01-004-095-095/12
() 		2001004000NRG24281220230096402 30/12/2023 Lhaichin Haokip 2001004WL000478 Lhaichin Haokip 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328343 LHAICHIN HAOKIP BANK OF BARODA(606985)
86 SAIKUL MN-01-004-095-095/2
() 		2001004000NRG24281220230096403 30/12/2023 Shonthong Haokip 2001004WL000478 Shonthong Haokip 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328499 SHONTHONG HAOKIP BANK OF BARODA(606985)
87 SAIKUL MN-01-004-095-095/21
() 		2001004000NRG24281220230096404 30/12/2023 Chinneilhing Haokip 2001004WL000478 Chinneilhing Haokip 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328307 CHINNEILHING HAOKIP BANK OF BARODA(606985)
88 SAIKUL MN-01-004-095-095/3
() 		2001004000NRG24281220230096408 30/12/2023 Thangjangam 2001004WL000478 Thangjangam 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328447 THANGJANGAM BANK OF BARODA(606985)
89 SAIKUL MN-01-004-108-108/3
() 		2001004000NRG24281220230096549 30/12/2023 S Tocheighak Kom 2001004WL000482 S Tocheighak Kom 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328937 TOCHEINGAK BANK OF BARODA(606985)
90 SAIKUL MN-01-004-115-115/25-A
() 		2001004000NRG24281220230096570 30/12/2023 Hatlhing Khongsai 2001004WL000483 Hatlhing Khongsai 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328358 HATLHING KHONGSAI BANK OF BARODA(606985)
91 SAIKUL MN-01-004-115-115/48-A
() 		2001004000NRG24281220230096593 30/12/2023 Lhungkhothang Khongsai 2001004WL000483 Lhungkhothang Khongsai 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328624 LHUNKHOTHANG KHONGSA BANK OF BARODA(606985)
92 SAIKUL MN-01-004-120-120/10
() 		2001004000NRG24301220230098606 30/12/2023 L NENGKIPJANG KOM 2001004WL000500 L NENGKIPJANG KOM 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328938 L NENGKIPJANG KOM BANK OF BARODA(606985)
93 SAIKUL MN-01-004-120-120/17
() 		2001004000NRG24301220230098613 30/12/2023 l neirengthang kom 2001004WL000500 l neirengthang kom 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328899 L NEIRENGTHANG KOM BANK OF BARODA(606985)
94 SAIKUL MN-01-004-120-120/18
() 		2001004000NRG24301220230098614 30/12/2023 S AISHA KOM 2001004WL000500 S AISHA KOM 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328939 S AISHA KOM BANK OF BARODA(606985)
95 SAIKUL MN-01-004-120-120/19
() 		2001004000NRG24301220230098615 30/12/2023 S THOITHOI 2001004WL000500 S THOITHOI 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328898 S THOITHOI PUNJAB & SIND BANK(607087)
96 SAIKUL MN-01-004-120-120/22
() 		2001004000NRG24301220230098619 30/12/2023 SERTO ATEN KOM 2001004WL000500 SERTO ATEN KOM 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328910 SERTO ATEN KOM BANK OF BARODA(606985)
97 SAIKUL MN-01-004-120-120/23
() 		2001004000NRG24301220230098620 30/12/2023 s chakra kom 2001004WL000500 s chakra kom 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328909 S CHAKRA KOM BANK OF BARODA(606985)
98 SAIKUL MN-01-004-120-120/24
() 		2001004000NRG24301220230098621 30/12/2023 SH MOSES KOM 2001004WL000500 SH MOSES KOM 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328911 SH MOSES KOM BANK OF BARODA(606985)
99 SAIKUL MN-01-004-120-120/25
() 		2001004000NRG24301220230098622 30/12/2023 T LHINGSOJANG KOM 2001004WL000500 T LHINGSOJANG KOM 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328941 T LHINGSOJANG KOM BANK OF BARODA(606985)
100 SAIKUL MN-01-004-120-120/27-A
() 		2001004000NRG24301220230098624 30/12/2023 M KIPNEIHOI KOM 2001004WL000500 M KIPNEIHOI KOM 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328900 M KIPNEIHOI KOM BANK OF BARODA(606985)
101 SAIKUL MN-01-004-120-120/5
() 		2001004000NRG24301220230098628 30/12/2023 L KHUPJALUN KOM 2001004WL000500 L KHUPJALUN KOM 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328935 Mr. LEIVON KHUPJALUN KOM THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
102 SAIKUL MN-01-004-120-120/8
() 		2001004000NRG24301220230098631 30/12/2023 serto robinson kom 2001004WL000500 serto robinson kom 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328942 SERTO ROBINSON KOM BANK OF BARODA(606985)
103 SAIKUL MN-01-004-121-121/1-A
() 		2001004000NRG24301220230098633 30/12/2023 K Kimboi 2001004WL000501 K Kimboi 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328907 K KIMBOI BANK OF BARODA(606985)
104 SAIKUL MN-01-004-121-121/10-A
() 		2001004000NRG24301220230098634 30/12/2023 Heneng Serto 2001004WL000501 Heneng Serto 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328897 HENENG SERTO BANK OF BARODA(606985)
105 SAIKUL MN-01-004-121-121/11-A
() 		2001004000NRG24301220230098635 30/12/2023 Paogou 2001004WL000501 Paogou 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328932 PAOGOU BANK OF BARODA(606985)
106 SAIKUL MN-01-004-121-121/12-A
() 		2001004000NRG24301220230098636 30/12/2023 K Lhunneithang Kom 2001004WL000501 K Lhunneithang Kom 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328944 K LHUNNEITHANG KOM BANK OF BARODA(606985)
107 SAIKUL MN-01-004-121-121/13-A
() 		2001004000NRG24301220230098637 30/12/2023 Khupneithang Lupheng 2001004WL000501 Khupneithang Lupheng 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328936 KHUPNEITHANG LUPHENG BANK OF BARODA(606985)
108 SAIKUL MN-01-004-121-121/15-A
() 		2001004000NRG24301220230098638 30/12/2023 K Momsohoi 2001004WL000501 K Momsohoi 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328943 K MOMSOHOI BANK OF BARODA(606985)
109 SAIKUL MN-01-004-121-121/16-A
() 		2001004000NRG24301220230098639 30/12/2023 Kipchong Karoung 2001004WL000501 Kipchong Karoung 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328902 KIPCHONG KAROUNG BANK OF BARODA(606985)
110 SAIKUL MN-01-004-121-121/17-A
() 		2001004000NRG24301220230098640 30/12/2023 Lunthang 2001004WL000501 Lunthang 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328931 LUNTHANG BANK OF BARODA(606985)
111 SAIKUL MN-01-004-121-121/18-A
() 		2001004000NRG24301220230098641 30/12/2023 K Haopu 2001004WL000501 K Haopu 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328934 K HAOPU BANK OF BARODA(606985)
112 SAIKUL MN-01-004-121-121/19-A
() 		2001004000NRG24301220230098642 30/12/2023 Awar Karoung 2001004WL000501 Awar Karoung 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328946 AWAR KAROUNG BANK OF BARODA(606985)
113 SAIKUL MN-01-004-121-121/2-A
() 		2001004000NRG24301220230098643 30/12/2023 K Thangneijang 2001004WL000501 K Thangneijang 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328940 K THANGNEIJANG BANK OF BARODA(606985)
114 SAIKUL MN-01-004-121-121/20-A
() 		2001004000NRG24301220230098644 30/12/2023 Chongneilhing 2001004WL000501 Chongneilhing 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328908 CHONGNEILHING BANK OF BARODA(606985)
115 SAIKUL MN-01-004-121-121/21-A
() 		2001004000NRG24301220230098645 30/12/2023 K Seilet 2001004WL000501 K Seilet 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328933 K SEILET BANK OF BARODA(606985)
116 SAIKUL MN-01-004-121-121/22-A
() 		2001004000NRG24301220230098646 30/12/2023 Kamkhosat Kilong 2001004WL000501 Kamkhosat Kilong 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328901 KAMKHOSAT KILONG BANK OF BARODA(606985)
117 SAIKUL MN-01-004-121-121/23-A
() 		2001004000NRG24301220230098647 30/12/2023 Shongrenshong Karong 2001004WL000501 Shongrenshong Karong 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328945 SHONGRENSHONG KARONG BANK OF BARODA(606985)
118 SAIKUL MN-01-004-121-121/3-A
() 		2001004000NRG24301220230098650 30/12/2023 Rosemary Karoung 2001004WL000501 Rosemary Karoung 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328906 ROSEMARY KAROUNG BANK OF BARODA(606985)
119 SAIKUL MN-01-004-121-121/9-A
() 		2001004000NRG24301220230098656 30/12/2023 M Kimnu 2001004WL000501 M Kimnu 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328947 M KIMNU BANK OF BARODA(606985)
120 SAIKUL MN-01-004-122-122/1
() 		2001004000NRG24301220230098741 30/12/2023 Hoisorei Karong 2001004WL000503 Hoisorei Karong 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328469 MRS K HOISOREI STATE BANK OF INDIA(508548)
121 SAIKUL MN-01-004-122-122/10
() 		2001004000NRG24301220230098742 30/12/2023 Hoithang Telien 2001004WL000503 Hoithang Telien 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328504 HOITHANG TELIEN BANK OF BARODA(606985)
122 SAIKUL MN-01-004-122-122/11
() 		2001004000NRG24301220230098743 30/12/2023 Hatnu Misao 2001004WL000503 Hatnu Misao 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328465 HATNU MISAO BANK OF BARODA(606985)
123 SAIKUL MN-01-004-122-122/13
() 		2001004000NRG24301220230098745 30/12/2023 Hmangneikip 2001004WL000503 Hmangneikip 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328351 HMANGNEIKIP BANK OF BARODA(606985)
124 SAIKUL MN-01-004-122-122/16
() 		2001004000NRG24301220230098746 30/12/2023 Khupkam Khongsai 2001004WL000503 Khupkam Khongsai 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328342 KHUPKAM KHONGSAI BANK OF BARODA(606985)
125 SAIKUL MN-01-004-122-122/17
() 		2001004000NRG24301220230098747 30/12/2023 Abenezer Telien 2001004WL000503 Abenezer Telien 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328727 ABENEZER TELIEN BANK OF BARODA(606985)
126 SAIKUL MN-01-004-122-122/24
() 		2001004000NRG24301220230098751 30/12/2023 Lhingjahat Karoung 2001004WL000503 Lhingjahat Karoung 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328354 LHINGJAHAT KAROUNG BANK OF BARODA(606985)
127 SAIKUL MN-01-004-122-122/25
() 		2001004000NRG24301220230098752 30/12/2023 Kimneilhing 2001004WL000503 Kimneilhing 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328464 IMNEILHING SINGSON BANK OF BARODA(606985)
128 SAIKUL MN-01-004-122-122/27
() 		2001004000NRG24301220230098753 30/12/2023 Kimnei Karong 2001004WL000503 Kimnei Karong 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328410 IMNEI KARONG BANK OF BARODA(606985)
129 SAIKUL MN-01-004-122-122/28
() 		2001004000NRG24301220230098754 30/12/2023 Thangkhonei Kipgen 2001004WL000503 Thangkhonei Kipgen 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328456 THANGKHONEI KIPGEN BANK OF BARODA(606985)
130 SAIKUL MN-01-004-122-122/30
() 		2001004000NRG24301220230098755 30/12/2023 Chongpi 2001004WL000503 Chongpi 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328502 CHONGPI BANK OF BARODA(606985)
131 SAIKUL MN-01-004-122-122/36
() 		2001004000NRG24301220230098757 30/12/2023 Veineilhing Lhouvum 2001004WL000503 Veineilhing Lhouvum 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328458 VEINEILHING LHOUVUM BANK OF BARODA(606985)
132 SAIKUL MN-01-004-122-122/39
() 		2001004000NRG24301220230098758 30/12/2023 K Kamneilen 2001004WL000503 K Kamneilen 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328625 K KAMNEILEN BANK OF BARODA(606985)
133 SAIKUL MN-01-004-122-122/4
() 		2001004000NRG24301220230098759 30/12/2023 Ngaiboi 2001004WL000503 Ngaiboi 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328500 NGAIBOI BANK OF BARODA(606985)
134 SAIKUL MN-01-004-122-122/40
() 		2001004000NRG24301220230098760 30/12/2023 Lunchunghao Karoung 2001004WL000503 Lunchunghao Karoung 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328617 LUNCHUNGHAO KAROUNG BANK OF BARODA(606985)
135 SAIKUL MN-01-004-122-122/41
() 		2001004000NRG24301220230098761 30/12/2023 Henkhohao Leivon 2001004WL000503 Henkhohao Leivon 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328463 MR HENKHOHAO LEIVON STATE BANK OF INDIA(508548)
136 SAIKUL MN-01-004-122-122/43
() 		2001004000NRG24301220230098762 30/12/2023 Paolen Karoung 2001004WL000503 Paolen Karoung 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328413 PAOLEN KAROUNG INDIA POST PAYMENTS BANK LIMITED(508528)
137 SAIKUL MN-01-004-122-122/46
() 		2001004000NRG24301220230098764 30/12/2023 Chinthem Misao 2001004WL000503 Chinthem Misao 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328451 CHINTHEM MISAO BANK OF BARODA(606985)
138 SAIKUL MN-01-004-122-122/47
() 		2001004000NRG24301220230098765 30/12/2023 Ngahnei 2001004WL000503 Ngahnei 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328348 NGAHNEI BANK OF BARODA(606985)
139 SAIKUL MN-01-004-122-122/49
() 		2001004000NRG24301220230098766 30/12/2023 Nengchong 2001004WL000503 Nengchong 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328623 NENGCHONG BANK OF BARODA(606985)
140 SAIKUL MN-01-004-122-122/5
() 		2001004000NRG24301220230098767 30/12/2023 Hoitinnei Lupheng 2001004WL000503 Hoitinnei Lupheng 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328728 HOITINNEI LUPHENG BANK OF BARODA(606985)
141 SAIKUL MN-01-004-122-122/50
() 		2001004000NRG24301220230098768 30/12/2023 Hoyreikip Telien Momin 2001004WL000503 Hoyreikip Telien Momin 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328726 HOYREIKIP TELIEN MOM BANK OF BARODA(606985)
142 SAIKUL MN-01-004-122-122/52
() 		2001004000NRG24301220230098769 30/12/2023 Lunneng Hangsing 2001004WL000503 Lunneng Hangsing 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328452 LUNNENG HANGSING BANK OF BARODA(606985)
143 SAIKUL MN-01-004-122-122/53
() 		2001004000NRG24301220230098770 30/12/2023 Khupkhohen Khongsai 2001004WL000503 Khupkhohen Khongsai 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328626 KHUPKHOHEN KHONGSAI BANK OF BARODA(606985)
144 SAIKUL MN-01-004-122-122/58
() 		2001004000NRG24301220230098772 30/12/2023 Lunsolen Telien 2001004WL000503 Lunsolen Telien 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328501 MR LUNSOLEN TELEIN STATE BANK OF INDIA(508548)
145 SAIKUL MN-01-004-122-122/64
() 		2001004000NRG24301220230098774 30/12/2023 Lily Leivon 2001004WL000503 Lily Leivon 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328461 LILY LEIVON BANK OF BARODA(606985)
146 SAIKUL MN-01-004-122-122/65
() 		2001004000NRG24301220230098775 30/12/2023 Hmangrou Telien 2001004WL000503 Hmangrou Telien 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328729 HMANGROU TELIEN BANK OF BARODA(606985)
147 SAIKUL MN-01-004-122-122/68
() 		2001004000NRG24301220230098776 30/12/2023 Jangnu Karong 2001004WL000503 Jangnu Karong 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328830 JANGNU KARONG BANK OF BARODA(606985)
148 SAIKUL MN-01-004-122-122/69
() 		2001004000NRG24301220230098777 30/12/2023 K Benjamin Kom 2001004WL000503 K Benjamin Kom 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328360 K BENJAMIN KOM BANK OF BARODA(606985)
149 SAIKUL MN-01-004-122-122/70
() 		2001004000NRG24301220230098778 30/12/2023 Lunneithang Tellen 2001004WL000503 Lunneithang Tellen 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328459 LUNNEITHANG TELIEN INDIAN OVERSEAS BANK(508541)
150 SAIKUL MN-01-004-122-122/72
() 		2001004000NRG24301220230098779 30/12/2023 Nemjanei Misao 2001004WL000503 Nemjanei Misao 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328817 NEMJANEI MISAO BANK OF BARODA(606985)
151 SAIKUL MN-01-004-122-122/74
() 		2001004000NRG24301220230098781 30/12/2023 Thangminhao Misao 2001004WL000503 Thangminhao Misao 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328503 THANGMINHAO KHONGSAI BANK OF BARODA(606985)
152 SAIKUL MN-01-004-122-122/75
() 		2001004000NRG24301220230098782 30/12/2023 Nengneichin Vaiphei 2001004WL000503 Nengneichin Vaiphei 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328359 NENGNEICHIN VAIPHEI BANK OF BARODA(606985)
153 SAIKUL MN-01-004-122-122/76
() 		2001004000NRG24301220230098783 30/12/2023 Karoung Prescila Kom 2001004WL000503 Karoung Prescila Kom 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328467 KAROUNG PRESCILA KOM BANK OF BARODA(606985)
154 SAIKUL MN-01-004-122-122/83
() 		2001004000NRG24301220230098788 30/12/2023 Henneichung Karong 2001004WL000503 Henneichung Karong 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328466 HENNEICHUNG KARONG BANK OF BARODA(606985)
155 SAIKUL MN-01-004-123-123/14
() 		2001004000NRG24301220230098791 30/12/2023 Chongnei Karoung 2001004WL000504 Chongnei Karoung 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328879 CHONGNEI KAROUNG BANK OF BARODA(606985)
156 SAIKUL MN-01-004-123-123/17
() 		2001004000NRG24301220230098793 30/12/2023 Nengneikim 2001004WL000504 Nengneikim 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328658 NENGNEIKIM BANK OF BARODA(606985)
157 SAIKUL MN-01-004-123-123/18
() 		2001004000NRG24301220230098794 30/12/2023 Lhingjahat 2001004WL000504 Lhingjahat 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328883 LHINGJAHAT KHONGSAI BANK OF BARODA(606985)
158 SAIKUL MN-01-004-123-123/19
() 		2001004000NRG24301220230098795 30/12/2023 Nengcha Leivon 2001004WL000504 Nengcha Leivon 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328884 NENGCHA LEIVON BANK OF BARODA(606985)
159 SAIKUL MN-01-004-123-123/21
() 		2001004000NRG24301220230098797 30/12/2023 Benai Misao 2001004WL000504 Benai Misao 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328882 BENAI MISAO BANK OF BARODA(606985)
160 SAIKUL MN-01-004-123-123/25
() 		2001004000NRG24301220230098800 30/12/2023 Lamboishi Hangshing 2001004WL000504 Lamboishi Hangshing 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328522 LAMBOISHI HANGSHING BANK OF BARODA(606985)
161 SAIKUL MN-01-004-123-123/3
() 		2001004000NRG24301220230098801 30/12/2023 Neichong Karoung 2001004WL000504 Neichong Karoung 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328886 NEICHONG KAROUNG BANK OF BARODA(606985)
162 SAIKUL MN-01-004-123-123/6
() 		2001004000NRG24301220230098803 30/12/2023 Thangneikhup Karong 2001004WL000504 Thangneikhup Karong 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328881 THANGNEIKHUP KARONG BANK OF BARODA(606985)
163 SAIKUL MN-01-004-123-123/8
() 		2001004000NRG24301220230098805 30/12/2023 Kimboi Telien 2001004WL000504 Kimboi Telien 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328885 IMBOI TELIEN BANK OF BARODA(606985)
164 SAIKUL MN-01-004-123-123/9
() 		2001004000NRG24301220230098806 30/12/2023 Nengbul 2001004WL000504 Nengbul 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328880 NENGBUL BANK OF BARODA(606985)
165 SAIKUL MN-01-004-139-139/1-A
() 		2001004000NRG24301220230099045 30/12/2023 Lh Chungthang Khongsai 2001004WL000510 Lh Chungthang Khongsai 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328361 LH CHUNGTHANG KHONGS BANK OF BARODA(606985)
166 SAIKUL MN-01-004-139-139/10-A
() 		2001004000NRG24301220230099046 30/12/2023 Nengcha Khongsai 2001004WL000510 Nengcha Khongsai 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328616 NENGCHA KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
167 SAIKUL MN-01-004-139-139/18-A
() 		2001004000NRG24301220230099053 30/12/2023 Khaigin Khongsai 2001004WL000510 Khaigin Khongsai 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328672 KHAIGIN KHONGSAI BANK OF BARODA(606985)
168 SAIKUL MN-01-004-139-139/19-A
() 		2001004000NRG24301220230099054 30/12/2023 Seikhothang Khongsai 2001004WL000510 Seikhothang Khongsai 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328365 SEIKHOTHANG KHONGSAI BANK OF BARODA(606985)
169 SAIKUL MN-01-004-139-139/21-A
() 		2001004000NRG24301220230099056 30/12/2023 Phalneikim Chongloi 2001004WL000510 Phalneikim Chongloi 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328341 PHALNEIKIM CHONGLOI BANK OF BARODA(606985)
170 SAIKUL MN-01-004-139-139/5-A
() 		2001004000NRG24301220230099062 30/12/2023 Haokholen Lenthang 2001004WL000510 Haokholen Lenthang 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328309 AOKHOLEN LENTHANG BANK OF BARODA(606985)
171 SAIKUL MN-01-004-139-139/6-A
() 		2001004000NRG24301220230099063 30/12/2023 Nengneivah Khongsai 2001004WL000510 Nengneivah Khongsai 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328401 NENGNEIVAH KHONGSAI BANK OF BARODA(606985)
172 SAIKUL MN-01-004-139-139/8-A
() 		2001004000NRG24301220230099064 30/12/2023 Lhingneineng Khongsai 2001004WL000510 Lhingneineng Khongsai 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328404 LHINGNEINENG KHONGSA BANK OF BARODA(606985)
173 SAIKUL MN-01-004-139-139/9-A
() 		2001004000NRG24301220230099065 30/12/2023 Paotinkai Khongsai 2001004WL000510 Paotinkai Khongsai 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328414 PAOTINKAI KHONGSAI BANK OF BARODA(606985)
174 SAIKUL MN-01-004-146-146/12-A
() 		2001004000NRG24301220230099103 30/12/2023 Khupkholal Lupheng 2001004WL000512 Khupkholal Lupheng 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328344 KHUPKHOLAL LUPHENG BANK OF BARODA(606985)
175 SAIKUL MN-01-004-146-146/13-A
() 		2001004000NRG24301220230099104 30/12/2023 Hatneihoi Lupheng 2001004WL000512 Hatneihoi Lupheng 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328615 HATNEIHOI LUPHENG BANK OF BARODA(606985)
176 SAIKUL MN-01-004-146-146/15-A
() 		2001004000NRG24301220230099105 30/12/2023 Dimngai Mate 2001004WL000512 Dimngai Mate 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328397 DIMNGAI MATE BANK OF BARODA(606985)
177 SAIKUL MN-01-004-146-146/16-A
() 		2001004000NRG24301220230099106 30/12/2023 Lamkhoneng 2001004WL000512 Lamkhoneng 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328311 LAMKHONENG BANK OF BARODA(606985)
178 SAIKUL MN-01-004-146-146/17-A
() 		2001004000NRG24301220230099107 30/12/2023 Jangkholet Lhanghal 2001004WL000512 Jangkholet Lhanghal 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328363 JANGKHOLET LHANGHAL BANK OF BARODA(606985)
179 SAIKUL MN-01-004-146-146/19-A
() 		2001004000NRG24301220230099109 30/12/2023 Paojamang Lupheng 2001004WL000512 Paojamang Lupheng 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328779 PAOJAMANG LUPHENG BANK OF BARODA(606985)
180 SAIKUL MN-01-004-146-146/21-A
() 		2001004000NRG24301220230099112 30/12/2023 Nengcha Kipgen 2001004WL000512 Nengcha Kipgen 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328777 NENGCHA KIPGEN BANK OF BARODA(606985)
181 SAIKUL MN-01-004-146-146/22-A
() 		2001004000NRG24301220230099113 30/12/2023 Lunkholal Lupheng 2001004WL000512 Lunkholal Lupheng 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328313 LUNKHOLAL LUPHENG BANK OF BARODA(606985)
182 SAIKUL MN-01-004-146-146/23-A
() 		2001004000NRG24301220230099114 30/12/2023 Khupminhao Doungel 2001004WL000512 Khupminhao Doungel 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328657 MR KHUPMINHAO DOUNGEL STATE BANK OF INDIA(508548)
183 SAIKUL MN-01-004-146-146/25-A
() 		2001004000NRG24301220230099116 30/12/2023 Jangpao Tuboi 2001004WL000512 Jangpao Tuboi 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328393 JANGPAO TUBOI BANK OF BARODA(606985)
184 SAIKUL MN-01-004-146-146/26-A
() 		2001004000NRG24301220230099117 30/12/2023 Nemneikim Tuboi 2001004WL000512 Nemneikim Tuboi 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328395 NEMNEIKIM TUBOI BANK OF BARODA(606985)
185 SAIKUL MN-01-004-146-146/30-A
() 		2001004000NRG24301220230099119 30/12/2023 Paomang Kipgen 2001004WL000512 Paomang Kipgen 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328364 PAOMANG KIPGEN BANK OF BARODA(606985)
186 SAIKUL MN-01-004-146-146/32-A
() 		2001004000NRG24301220230099121 30/12/2023 Henlenmang Lupheng 2001004WL000512 Henlenmang Lupheng 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328778 HENLENMANG LUPHENG BANK OF BARODA(606985)
187 SAIKUL MN-01-004-146-146/33-A
() 		2001004000NRG24301220230099122 30/12/2023 Seinem Lupheng 2001004WL000512 Seinem Lupheng 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328453 SEINEM LUPHENG BANK OF BARODA(606985)
188 SAIKUL MN-01-004-146-146/36-A
() 		2001004000NRG24301220230099124 30/12/2023 Vahneilhing Lupheng 2001004WL000512 Vahneilhing Lupheng 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328418 VAHNEILHING LUPHENG BANK OF BARODA(606985)
189 SAIKUL MN-01-004-146-146/39-A
() 		2001004000NRG24301220230099125 30/12/2023 Lhaineilhing Lupheng 2001004WL000512 Lhaineilhing Lupheng 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328407 LHAINEILHING LUPHENG BANK OF BARODA(606985)
190 SAIKUL MN-01-004-146-146/4-A
() 		2001004000NRG24301220230099126 30/12/2023 Lhingnem Lupheng 2001004WL000512 Lhingnem Lupheng 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328310 LHINGNEM LUPHENG BANK OF BARODA(606985)
191 SAIKUL MN-01-004-146-146/40-A
() 		2001004000NRG24301220230099127 30/12/2023 Lhailam Lupheng 2001004WL000512 Lhailam Lupheng 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328411 LHAILAM LUPHENG BANK OF BARODA(606985)
192 SAIKUL MN-01-004-146-146/41-A
() 		2001004000NRG24301220230099128 30/12/2023 Nemneilam Misao 2001004WL000512 Nemneilam Misao 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328457 NEMNEILAM MISAO BANK OF BARODA(606985)
193 SAIKUL MN-01-004-146-146/42-A
() 		2001004000NRG24301220230099129 30/12/2023 Kholneivah Kipgen 2001004WL000512 Kholneivah Kipgen 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328776 KHOLNEIVAH KIPGEN BANK OF BARODA(606985)
194 SAIKUL MN-01-004-146-146/43-A
() 		2001004000NRG24301220230099130 30/12/2023 Nengneilhing Lupheng 2001004WL000512 Nengneilhing Lupheng 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328618 NENGNEILHING LUPHENG BANK OF BARODA(606985)
195 SAIKUL MN-01-004-146-146/6-A
() 		2001004000NRG24301220230099133 30/12/2023 Jamtinlal Kipgen 2001004WL000512 Jamtinlal Kipgen 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328416 JAMTINLAL KIPGEN BANK OF BARODA(606985)
196 SAIKUL MN-01-004-146-146/8-A
() 		2001004000NRG24301220230099134 30/12/2023 Lheikhohat Lupheng 2001004WL000512 Lheikhohat Lupheng 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328445 LHEIKHOHAT LUPHENG BANK OF BARODA(606985)
197 SAIKUL MN-01-004-148-148/18
() 		2001004000NRG24301220230099293 30/12/2023 LAMNEICHONG KHONGSAI 2001004WL000514 LAMNEICHONG KHONGSAI 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328904 LAMNEICHONG KHONGSAI BANK OF BARODA(606985)
198 SAIKUL MN-01-004-148-148/2
() 		2001004000NRG24301220230099295 30/12/2023 NEMNEIKIM KHONGSAI 2001004WL000514 NEMNEIKIM KHONGSAI 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328948 NEMNEIKIM KHONGSAI BANK OF BARODA(606985)
199 SAIKUL MN-01-004-148-148/20
() 		2001004000NRG24301220230099296 30/12/2023 DIMLHING 2001004WL000514 DIMLHING 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328903 DIMLHING BANK OF BARODA(606985)
200 SAIKUL MN-01-004-148-148/28
() 		2001004000NRG24301220230099303 30/12/2023 LH THANGLEN KHONGSAI 2001004WL000514 LH THANGLEN KHONGSAI 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328896 LH THANGLEN KHONGSAI BANK OF BARODA(606985)
201 SAIKUL MN-01-004-148-148/9
() 		2001004000NRG24301220230099317 30/12/2023 HATLHING KHONGSAI 2001004WL000514 HATLHING KHONGSAI 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328905 HATLHING KHONGSAI BANK OF BARODA(606985)
202 SAIKUL MN-01-004-149-149/1
() 		2001004000NRG24301220230099318 30/12/2023 THEMKHONGAH CHONGLOI 2001004WL000515 THEMKHONGAH CHONGLOI 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328719 THEMKHONGAH CHONGLOI BANK OF BARODA(606985)
203 SAIKUL MN-01-004-149-149/13
() 		2001004000NRG24301220230099322 30/12/2023 MANGNEIKIM SITLHOU 2001004WL000515 MANGNEIKIM SITLHOU 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328716 MS MANGNEIKIM SITLHOU STATE BANK OF INDIA(508548)
204 SAIKUL MN-01-004-149-149/15
() 		2001004000NRG24301220230099324 30/12/2023 Lalgouhao Chongloi 2001004WL000515 Lalgouhao Chongloi 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328723 LALGOUHAO CHONGLOI BANK OF BARODA(606985)
205 SAIKUL MN-01-004-149-149/16
() 		2001004000NRG24301220230099325 30/12/2023 TINGNEIKIM CHONGLOI 2001004WL000515 TINGNEIKIM CHONGLOI 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328654 TINGNEIKIM CHONGLOI BANK OF BARODA(606985)
206 SAIKUL MN-01-004-149-149/29
() 		2001004000NRG24301220230099337 30/12/2023 NEMKHOHAT TUBOI 2001004WL000515 NEMKHOHAT TUBOI 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328714 NEMKHOHAT TUBOI BANK OF BARODA(606985)
207 SAIKUL MN-01-004-149-149/3
() 		2001004000NRG24301220230099338 30/12/2023 MANGPITHANG SITLHOU 2001004WL000515 MANGPITHANG SITLHOU 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328712 MANGPITHANG SITLHOU BANK OF BARODA(606985)
208 SAIKUL MN-01-004-149-149/31
() 		2001004000NRG24301220230099340 30/12/2023 BLISS VAHSI DIMNGEL 2001004WL000515 BLISS VAHSI DIMNGEL 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328722 BLISS VAHSI DIMNGEL BANK OF BARODA(606985)
209 SAIKUL MN-01-004-149-149/33
() 		2001004000NRG24301220230099342 30/12/2023 NENGNEIKIM DOUNGEL 2001004WL000515 NENGNEIKIM DOUNGEL 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328718 NENGNEIKIM DOUNGEL BANK OF BARODA(606985)
210 SAIKUL MN-01-004-149-149/35
() 		2001004000NRG24301220230099344 30/12/2023 HEVEI 2001004WL000515 HEVEI 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328721 HEVEI BANK OF BARODA(606985)
211 SAIKUL MN-01-004-149-149/4
() 		2001004000NRG24301220230099349 30/12/2023 NEMKHONGAH CHONGLOI 2001004WL000515 NEMKHONGAH CHONGLOI 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328717 NEMKHONGAH CHONGLOI BANK OF BARODA(606985)
212 SAIKUL MN-01-004-149-149/40
() 		2001004000NRG24301220230099350 30/12/2023 MANGJANGAM HAOKIP 2001004WL000515 MANGJANGAM HAOKIP 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328720 MANGJANGAM HAOKIP BANK OF BARODA(606985)
213 SAIKUL MN-01-004-149-149/45
() 		2001004000NRG24301220230099355 30/12/2023 NGAHNEILHING KONGSAI 2001004WL000515 NGAHNEILHING KONGSAI 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328715 NGAHNEILHING KHONGSA BANK OF BARODA(606985)
214 SAIKUL MN-01-004-149-149/46
() 		2001004000NRG24301220230099356 30/12/2023 TINNEILHING HAOKIP 2001004WL000515 TINNEILHING HAOKIP 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328713 TINNEILHING HAOKIP BANK OF BARODA(606985)
215 SAIKUL MN-01-004-149-149/7
() 		2001004000NRG24301220230099361 30/12/2023 LENMINTHANG CHONGLOI 2001004WL000515 LENMINTHANG CHONGLOI 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328724 LENMINTHANG CHONGLOI BANK OF BARODA(606985)
216 SAIKUL MN-01-004-162-162/11
() 		2001004000NRG24301220230099389 30/12/2023 Hoilam Touthang 2001004WL000517 Hoilam Touthang 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328352 HOILAM TOUTHANG BANK OF BARODA(606985)
217 SAIKUL MN-01-004-162-162/13
() 		2001004000NRG24301220230099391 30/12/2023 Thangkhanlal Lupheng 2001004WL000517 Thangkhanlal Lupheng 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328405 THANGKHANLAL LUPHENG BANK OF BARODA(606985)
218 SAIKUL MN-01-004-162-162/14
() 		2001004000NRG24301220230099392 30/12/2023 Vahkim Khongsai 2001004WL000517 Vahkim Khongsai 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328409 VAHKIM KHONGSAI BANK OF BARODA(606985)
219 SAIKUL MN-01-004-162-162/16
() 		2001004000NRG24301220230099394 30/12/2023 Lunkhohao Haolai 2001004WL000517 Lunkhohao Haolai 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328455 LUNKHOHAO HAOLAI BANK OF BARODA(606985)
220 SAIKUL MN-01-004-162-162/17
() 		2001004000NRG24301220230099395 30/12/2023 Tinlhing Lupheng 2001004WL000517 Tinlhing Lupheng 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328355 TINLHING LUPHENG BANK OF BARODA(606985)
221 SAIKUL MN-01-004-162-162/18
() 		2001004000NRG24301220230099396 30/12/2023 Nengkhohat Khongsai 2001004WL000517 Nengkhohat Khongsai 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328357 NENGKHOHAT KHONGSAI BANK OF BARODA(606985)
222 SAIKUL MN-01-004-162-162/20
() 		2001004000NRG24301220230099397 30/12/2023 Paominlal Touthang 2001004WL000517 Paominlal Touthang 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328314 MR PAOMINLAL TOUTHANG STATE BANK OF INDIA(508548)
223 SAIKUL MN-01-004-162-162/22
() 		2001004000NRG24301220230099398 30/12/2023 Chinneng Khongsai 2001004WL000517 Chinneng Khongsai 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328417 CHINNENG KHONGSAI BANK OF BARODA(606985)
224 SAIKUL MN-01-004-162-162/27
() 		2001004000NRG24301220230099400 30/12/2023 Tinkim Khongsai 2001004WL000517 Tinkim Khongsai 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328345 TINKIM KHONGSAI BANK OF BARODA(606985)
225 SAIKUL MN-01-004-162-162/28
() 		2001004000NRG24301220230099401 30/12/2023 Nengpi Lupheng 2001004WL000517 Nengpi Lupheng 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328408 NGNGPI LUPHENG BANK OF BARODA(606985)
226 SAIKUL MN-01-004-162-162/31
() 		2001004000NRG24301220230099405 30/12/2023 Lamlhing Lunkim 2001004WL000517 Lamlhing Lunkim 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328394 LAMLHING LUNKIM BANK OF BARODA(606985)
227 SAIKUL MN-01-004-162-162/32
() 		2001004000NRG24301220230099406 30/12/2023 Hoikhokim Khongsai 2001004WL000517 Hoikhokim Khongsai 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328353 HOIKHOLAM KHONGSAI BANK OF BARODA(606985)
228 SAIKUL MN-01-004-162-162/37
() 		2001004000NRG24301220230099408 30/12/2023 Hatneiting Lupheng 2001004WL000517 Hatneiting Lupheng 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328460 MRS HATNEITING LUPHENG STATE BANK OF INDIA(508548)
229 SAIKUL MN-01-004-162-162/39
() 		2001004000NRG24301220230099409 30/12/2023 Thangtinlal Lupheng 2001004WL000517 Thangtinlal Lupheng 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328470 THANGTINLAL LUPHENG BANK OF BARODA(606985)
230 SAIKUL MN-01-004-162-162/4
() 		2001004000NRG24301220230099410 30/12/2023 Paolal Khongsai 2001004WL000517 Paolal Khongsai 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328402 PAOLAL KHONGSAI BANK OF BARODA(606985)
231 SAIKUL MN-01-004-162-162/40
() 		2001004000NRG24301220230099411 30/12/2023 Lh Satpu Khongsai 2001004WL000517 Lh Satpu Khongsai 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328403 LH SATPU KHONGSAI BANK OF BARODA(606985)
232 SAIKUL MN-01-004-162-162/41
() 		2001004000NRG24301220230099412 30/12/2023 Veijahat Khongsai 2001004WL000517 Veijahat Khongsai 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328497 VEIJAHAT KHONGSAI BANK OF BARODA(606985)
233 SAIKUL MN-01-004-162-162/42
() 		2001004000NRG24301220230099413 30/12/2023 Lamkhoneng Lunkim 2001004WL000517 Lamkhoneng Lunkim 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328350 LAMKHONENG LUNKIM BANK OF BARODA(606985)
234 SAIKUL MN-01-004-162-162/43
() 		2001004000NRG24301220230099414 30/12/2023 Chungneithang Lupheng 2001004WL000517 Chungneithang Lupheng 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328446 CHUNGNEITHANG LUPHEN BANK OF BARODA(606985)
235 SAIKUL MN-01-004-162-162/48-A
() 		2001004000NRG24301220230099417 30/12/2023 Thangtinlen Hangmi 2001004WL000517 Thangtinlen Hangmi 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328312 THANGTINLEN HANGMI BANK OF BARODA(606985)
236 SAIKUL MN-01-004-162-162/50-A
() 		2001004000NRG24301220230099419 30/12/2023 Thangjapao Lupheng 2001004WL000517 Thangjapao Lupheng 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328449 THANGJAPAO LUPHENG BANK OF BARODA(606985)
237 SAIKUL MN-01-004-162-162/51-A
() 		2001004000NRG24301220230099420 30/12/2023 Paokai Khongsai 2001004WL000517 Paokai Khongsai 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328725 PAOKAI KHONGSAI BANK OF BARODA(606985)
238 SAIKUL MN-01-004-162-162/54-A
() 		2001004000NRG24301220230099421 30/12/2023 Thangkholet Khongsai 2001004WL000517 Thangkholet Khongsai 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328308 THANGKHOLET KHONGSAI BANK OF BARODA(606985)
239 SAIKUL MN-01-004-162-162/6
() 		2001004000NRG24301220230099422 30/12/2023 Thenmang Khongsai 2001004WL000517 Thenmang Khongsai 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328346 MR THENMANG KHONGSAI STATE BANK OF INDIA(508548)
240 SAIKUL MN-01-004-162-162/9
() 		2001004000NRG24301220230099424 30/12/2023 Hatneilhing Khongsai 2001004WL000517 Hatneilhing Khongsai 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328396 HATNEILHING KHONGSAI BANK OF BARODA(606985)
241 SAIKUL MN-01-004-166-166/15
() 		2001004000NRG24301220230099803 30/12/2023 Nemneichong 2001004WL000521 Nemneichong 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328667 NEMNEICHONG BANK OF BARODA(606985)
242 SAIKUL MN-01-004-166-166/19
() 		2001004000NRG24301220230099807 30/12/2023 Jangkhomang 2001004WL000521 Jangkhomang 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328668 JANGKHOMANG BANK OF BARODA(606985)
243 SAIKUL MN-01-004-166-166/24
() 		2001004000NRG24301220230099811 30/12/2023 Jamsei Touthang 2001004WL000521 Jamsei Touthang 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328674 JAMSEI TOUTHANG BANK OF BARODA(606985)
244 SAIKUL MN-01-004-166-166/25
() 		2001004000NRG24301220230099812 30/12/2023 Lhingneimoi Kipgen 2001004WL000521 Lhingneimoi Kipgen 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328670 LHINGNEIMOI KIPGEN BANK OF BARODA(606985)
245 SAIKUL MN-01-004-166-166/27
() 		2001004000NRG24301220230099814 30/12/2023 Jamkhohao Khongsai 2001004WL000521 Jamkhohao Khongsai 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328673 JAMKHOHAO KHONGSAI BANK OF BARODA(606985)
246 SAIKUL MN-01-004-166-166/5
() 		2001004000NRG24301220230099820 30/12/2023 Lheikhonei 2001004WL000521 Lheikhonei 00045 BARB0VJSAPR 520 520 Processed 02/01/2024 9056328669 LHEIKHONEI BANK OF BARODA(606985)
SubTotal 117000 117000
247 SAIKUL MN-01-004-071-071/55-A
() 		2001004000NRG24281220230096347 30/12/2023 HOIKHOKIM TOUTHANG 2001004WL000475 HOIKHOKIM TOUTHANG 00045 BARB0YUREMB 520 520 Processed 02/01/2024 9056328927 HOIKHOKIM TOUTHANG BANK OF BARODA(606985)
SubTotal 520 520
248 SAIKUL MN-01-004-120-120/14
() 		2001004000NRG24301220230098610 30/12/2023 l rhangneishong kom 2001004WL000500 l rhangneishong kom 00048 BKID0005064 520 520 Processed 02/01/2024 9056328890 L RHANGNEISHONG KOM BANK OF INDIA(508505)
249 SAIKUL MN-01-004-125-125/19
() 		2001004000NRG24301220230098834 30/12/2023 L Edna 2001004WL000505 L Edna 00048 BKID0005064 520 520 Processed 03/01/2024 9056328891 EDNA LUNGLENG MANIPUR RURAL BANK(607062)
250 SAIKUL MN-01-004-125-125/22
() 		2001004000NRG24301220230098838 30/12/2023 M THARANLA 2001004WL000505 M THARANLA 00048 BKID0005064 520 520 Processed 02/01/2024 9056328892 M THARANLA BANK OF INDIA(508505)
251 SAIKUL MN-01-004-125-125/61
() 		2001004000NRG24301220230098880 30/12/2023 Tamreiching Vashum 2001004WL000505 Tamreiching Vashum 00048 BKID0005064 520 520 Processed 02/01/2024 9056328893 TAMREICHING VASHUM BANK OF INDIA(508505)
SubTotal 2080 2080
252 SAIKUL MN-01-004-115-115/51-A
() 		2001004000NRG24281220230096597 30/12/2023 Lhaineng Khongsai 2001004WL000483 Lhaineng Khongsai 00078 CNRB0003955 520 520 Processed 02/01/2024 9056328291 LHAINENG KHONGSAI CANARA BANK(508532)
SubTotal 520 520
253 SAIKUL MN-01-004-263-001/13
() 		2001004000NRG24301220230099571 30/12/2023 TINNEITHEM HAOKIP 2001004WL000519 TINNEITHEM HAOKIP 00078 CNRB0004768 520 520 Processed 02/01/2024 9056328782 TINNEITHEM HAOKIP CANARA BANK(508532)
SubTotal 520 520
254 SAIKUL MN-01-004-149-149/41
() 		2001004000NRG24301220230099351 30/12/2023 THANGMINLAL STEPHEN KIPGEN 2001004WL000515 THANGMINLAL STEPHEN KIPGEN 00078 CNRB0017951 520 520 Processed 02/01/2024 9056328614 MR THANGMINLAL STEPHEN KIPGEN STATE BANK OF INDIA(508548)
SubTotal 520 520
255 SAIKUL MN-01-004-118-118/30
() 		2001004000NRG24281220230096627 30/12/2023 Nengjalhing Kilong 2001004WL000484 Nengjalhing Kilong 00089 CBIN0281680 520 520 Processed 02/01/2024 9056328443 Mrs. NENGJALHING KILONG CENTRAL BANK OF INDIA(607115)
256 SAIKUL MN-01-004-127-127/9
() 		2001004000NRG24301220230099014 30/12/2023 MARTIN ABONMAI 2001004WL000507 MARTIN ABONMAI 00089 CBIN0281680 520 520 Processed 02/01/2024 9056328807 MARTIN ABONMAI AXIS BANK(607153)
SubTotal 1040 1040
257 SAIKUL MN-01-004-126-126/29-A
() 		2001004000NRG24301220230098950 30/12/2023 Kr Cana 2001004WL000506 Kr Cana 00089 CBIN0283160 520 520 Processed 02/01/2024 9056328472 Miss. KR CANA CENTRAL BANK OF INDIA(607115)
SubTotal 520 520
258 SAIKUL MN-01-004-126-126/37-A
() 		2001004000NRG24301220230098960 30/12/2023 SINGMISO ZIMIK 2001004WL000506 SINGMISO ZIMIK 00089 CBIN0284611 520 520 Processed 02/01/2024 9056328339 Mr. SINGMISO ZIMIK CENTRAL BANK OF INDIA(607115)
SubTotal 520 520
259 SAIKUL MN-01-004-125-125/78
() 		2001004000NRG24301220230098898 30/12/2023 ZV NGAHANLEI 2001004WL000505 ZV NGAHANLEI 00089 CBIN0284916 520 520 Processed 02/01/2024 9056328483 Mr. NGAHANLEI ZIMIK CENTRAL BANK OF INDIA(607115)
260 SAIKUL MN-01-004-125-125/95
() 		2001004000NRG24301220230098916 30/12/2023 M Yoyaphy 2001004WL000505 M Yoyaphy 00089 CBIN0284916 520 520 Processed 02/01/2024 9056328630 Mrs. M YOYAPHY . CENTRAL BANK OF INDIA(607115)
261 SAIKUL MN-01-004-125-125/97
() 		2001004000NRG24301220230098918 30/12/2023 Hormila Zimik 2001004WL000505 Hormila Zimik 00089 CBIN0284916 520 520 Processed 02/01/2024 9056328539 Mrs. HORMILA ZIMIK CENTRAL BANK OF INDIA(607115)
SubTotal 1560 1560
262 SAIKUL MN-01-004-097-097/40
() 		2001004000NRG24281220230096445 30/12/2023 NIMSHIM ZIMIK 2001004WL000479 NIMSHIM ZIMIK 00176 IDIB000I519 520 520 Processed 02/01/2024 9056328569 Ms. Nimshim Zimik INDIAN BANK(607105)
263 SAIKUL MN-01-004-125-125/39
() 		2001004000NRG24301220230098856 30/12/2023 ZV Kayangnam 2001004WL000505 ZV Kayangnam 00176 IDIB000I519 520 520 Processed 02/01/2024 9056328572 MR KAYANGNAM ZIMIK STATE BANK OF INDIA(508548)
264 SAIKUL MN-01-004-125-125/56
() 		2001004000NRG24301220230098874 30/12/2023 ZV CEPHAS 2001004WL000505 ZV CEPHAS 00176 IDIB000I519 520 520 Processed 02/01/2024 9056328603 Mr. Z V CEPHAS INDIAN BANK(607105)
265 SAIKUL MN-01-004-125-125/69
() 		2001004000NRG24301220230098888 30/12/2023 Rodah Zimik 2001004WL000505 Rodah Zimik 00176 IDIB000I519 520 520 Processed 03/01/2024 9056328839 RODAH ZIMIK MANIPUR RURAL BANK(607062)
266 SAIKUL MN-01-004-125-125/70
() 		2001004000NRG24301220230098890 30/12/2023 HENRY ZIMIK 2001004WL000505 HENRY ZIMIK 00176 IDIB000I519 520 520 Processed 02/01/2024 9056328838 Mr. HENRY ZIMIK INDIAN BANK(607105)
SubTotal 2600 2600
267 SAIKUL MN-01-004-104-104/11
() 		2001004000NRG24281220230096492 30/12/2023 NENGDEITHEM KHONGSAI 2001004WL000480 NENGDEITHEM KHONGSAI 00176 IDIB000K569 520 520 Processed 02/01/2024 9056328845 NENGDEITHEM KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
268 SAIKUL MN-01-004-104-104/20
() 		2001004000NRG24281220230096502 30/12/2023 CHONMINTHANG KIPGEN 2001004WL000480 CHONMINTHANG KIPGEN 00176 IDIB000K569 520 520 Processed 02/01/2024 9056328843 Mr. CHONMINTHANG KIPGEN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
269 SAIKUL MN-01-004-104-104/24
() 		2001004000NRG24281220230096506 30/12/2023 NENGNEILHING KIPGEN 2001004WL000480 NENGNEILHING KIPGEN 00176 IDIB000K569 520 520 Processed 02/01/2024 9056328842 NENGNEILHING KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
270 SAIKUL MN-01-004-104-104/29-A
() 		2001004000NRG24281220230096511 30/12/2023 VAHCHONG KIPGEN 2001004WL000480 VAHCHONG KIPGEN 00176 IDIB000K569 520 520 Processed 02/01/2024 9056328844 MRS VAHCHONG KIPGEN STATE BANK OF INDIA(508548)
271 SAIKUL MN-01-004-104-104/30-A
() 		2001004000NRG24281220230096513 30/12/2023 PAOTHANG KIPGEN 2001004WL000480 PAOTHANG KIPGEN 00176 IDIB000K569 520 520 Processed 02/01/2024 9056328856 MR PAOTHANG KIPGEN STATE BANK OF INDIA(508548)
272 SAIKUL MN-01-004-104-104/5
() 		2001004000NRG24281220230096515 30/12/2023 NEMNEICHONG TOUTHANG 2001004WL000480 NEMNEICHONG TOUTHANG 00176 IDIB000K569 520 520 Processed 02/01/2024 9056328710 NEMNEICHONG TOUTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
273 SAIKUL MN-01-004-115-115/6-A
() 		2001004000NRG24281220230096599 30/12/2023 Vahneithem Khongsai 2001004WL000483 Vahneithem Khongsai 00176 IDIB000K569 520 520 Processed 02/01/2024 9056328292 MRS VAHNEITHEM KHONGSAI STATE BANK OF INDIA(508548)
274 SAIKUL MN-01-004-118-118/22
() 		2001004000NRG24281220230096619 30/12/2023 Ngahshi Haokip 2001004WL000484 Ngahshi Haokip 00176 IDIB000K569 520 520 Processed 02/01/2024 9056328878 NGAHSHI HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
275 SAIKUL MN-01-004-118-118/41
() 		2001004000NRG24281220230096635 30/12/2023 Jangpi Khongsai 2001004WL000484 Jangpi Khongsai 00176 IDIB000K569 520 520 Processed 02/01/2024 9056328298 JANGPI KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 SAIKUL MN-01-004-118-118/42
() 		2001004000NRG24281220230096636 30/12/2023 Boishi Kilong 2001004WL000484 Boishi Kilong 00176 IDIB000K569 520 520 Processed 02/01/2024 9056328611 BOISHI KILONG INDIA POST PAYMENTS BANK LIMITED(508528)
277 SAIKUL MN-01-004-118-118/48
() 		2001004000NRG24281220230096641 30/12/2023 Darthangpui Vaiphei 2001004WL000484 Darthangpui Vaiphei 00176 IDIB000K569 520 520 Processed 02/01/2024 9056328296 Mrs. DARTHANGPUI VAIPHEI INDIAN BANK(607105)
278 SAIKUL MN-01-004-118-118/92
() 		2001004000NRG24281220230096679 30/12/2023 Lhingneihoi Hmangte 2001004WL000484 Lhingneihoi Hmangte 00176 IDIB000K569 520 520 Processed 02/01/2024 9056328295 Mrs. LHINGNEIHOI HMANGTE INDIAN BANK(607105)
279 SAIKUL MN-01-004-127-127/27
() 		2001004000NRG24301220230099001 30/12/2023 AB Phenronguiliu 2001004WL000507 AB Phenronguiliu 00176 IDIB000K569 520 520 Processed 02/01/2024 9056328601 PHENRONGUILIU THIUMAI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
280 SAIKUL MN-01-004-136-136/11
() 		2001004000NRG24301220230099028 30/12/2023 Nehlun Kipgen 2001004WL000509 Nehlun Kipgen 00176 IDIB000K569 520 520 Processed 02/01/2024 9056328299 Mr. NEHLUN KIPGEN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
281 SAIKUL MN-01-004-136-136/29
() 		2001004000NRG24301220230099039 30/12/2023 Tongminthang Kipgen 2001004WL000509 Tongminthang Kipgen 00176 IDIB000K569 520 520 Processed 02/01/2024 9056328294 TONGMINTHANG KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
282 SAIKUL MN-01-004-136-136/30
() 		2001004000NRG24301220230099040 30/12/2023 Neikholhing Kipgen 2001004WL000509 Neikholhing Kipgen 00176 IDIB000K569 520 520 Processed 02/01/2024 9056328293 NEIKHOLHING KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
283 SAIKUL MN-01-004-140-140/51-A
() 		2001004000NRG24301220230099097 30/12/2023 Nengtinhoi Kilong 2001004WL000511 Nengtinhoi Kilong 00176 IDIB000K569 520 520 Processed 02/01/2024 9056328570 MRS NENGTINHOI KILONG STATE BANK OF INDIA(508548)
284 SAIKUL MN-01-004-140-140/52-A
() 		2001004000NRG24301220230099098 30/12/2023 Singmang Khongsai 2001004WL000511 Singmang Khongsai 00176 IDIB000K569 520 520 Processed 02/01/2024 9056328847 Mr. SINGMANG KHONGSAI INDIAN BANK(607105)
285 SAIKUL MN-01-004-191-191/20
() 		2001004000NRG24301220230099834 30/12/2023 KH LETKHOSAT KHONGSAI 2001004WL000522 KH LETKHOSAT KHONGSAI 00176 IDIB000K569 520 520 Processed 02/01/2024 9056328771 KH LETKHOSAT KHONGSAI PUNJAB NATIONAL BANK(508568)
286 SAIKUL MN-01-004-191-191/40
() 		2001004000NRG24301220230099855 30/12/2023 CHONGNEI LUNKIM 2001004WL000522 CHONGNEI LUNKIM 00176 IDIB000K569 520 520 Processed 02/01/2024 9056328605 MRS CHONGNEI LUNKIM STATE BANK OF INDIA(508548)
287 SAIKUL MN-01-004-191-191/45
() 		2001004000NRG24301220230099860 30/12/2023 LHAINEIVAH KHONGSAI 2001004WL000522 LHAINEIVAH KHONGSAI 00176 IDIB000K569 520 520 Processed 02/01/2024 9056328604 MRS LHAINEIVAH KHONGSAI STATE BANK OF INDIA(508548)
288 SAIKUL MN-01-004-191-191/66
() 		2001004000NRG24301220230099883 30/12/2023 NEHKHOGIN KIPGEN 2001004WL000522 NEHKHOGIN KIPGEN 00176 IDIB000K569 520 520 Processed 02/01/2024 9056328773 MR NEHKHOGIN KIPGEN STATE BANK OF INDIA(508548)
289 SAIKUL MN-01-004-191-191/71
() 		2001004000NRG24301220230099889 30/12/2023 NEIVAH KHONGSAI 2001004WL000522 NEIVAH KHONGSAI 00176 IDIB000K569 520 520 Processed 02/01/2024 9056328772 MRS NEIVAH KHONGSAI STATE BANK OF INDIA(508548)
SubTotal 11960 11960
290 SAIKUL MN-01-004-097-097/48
() 		2001004000NRG24281220230096453 30/12/2023 HOMEJOY ZIMIK VASHAI 2001004WL000479 HOMEJOY ZIMIK VASHAI 00176 IDIB000P669 520 520 Processed 02/01/2024 9056328606 Mr. Homejoy Zimik Vashai INDIAN BANK(607105)
291 SAIKUL MN-01-004-108-108/1
() 		2001004000NRG24281220230096537 30/12/2023 S Neilhanthang Kom 2001004WL000482 S Neilhanthang Kom 00176 IDIB000P669 520 520 Processed 02/01/2024 9056328853 MR SERTO NEILHANTHANG KOM STATE BANK OF INDIA(508548)
292 SAIKUL MN-01-004-108-108/14
() 		2001004000NRG24281220230096541 30/12/2023 Jangtoi Kom 2001004WL000482 Jangtoi Kom 00176 IDIB000P669 520 520 Processed 02/01/2024 9056328860 YANGTOI BANK OF BARODA(606985)
293 SAIKUL MN-01-004-108-108/4
() 		2001004000NRG24281220230096550 30/12/2023 Ason Kom 2001004WL000482 Ason Kom 00176 IDIB000P669 520 520 Processed 03/01/2024 9056328852 S TOWANGSONG KOM MANIPUR RURAL BANK(607062)
294 SAIKUL MN-01-004-108-108/5
() 		2001004000NRG24281220230096551 30/12/2023 M Renungsong Kom 2001004WL000482 M Renungsong Kom 00176 IDIB000P669 520 520 Processed 02/01/2024 9056328851 M RENUNGSONG KOM BANK OF BARODA(606985)
295 SAIKUL MN-01-004-108-108/9
() 		2001004000NRG24281220230096553 30/12/2023 Awang Kom 2001004WL000482 Awang Kom 00176 IDIB000P669 520 520 Processed 02/01/2024 9056328854 MR AWANG KOM STATE BANK OF INDIA(508548)
296 SAIKUL MN-01-004-118-118/76
() 		2001004000NRG24281220230096665 30/12/2023 Lhingkhokim Singson 2001004WL000484 Lhingkhokim Singson 00176 IDIB000P669 520 520 Processed 02/01/2024 9056328297 LHINGKHOKIM SINGSON INDIA POST PAYMENTS BANK LIMITED(508528)
297 SAIKUL MN-01-004-120-120/15
() 		2001004000NRG24301220230098611 30/12/2023 Nengneichong Leivon Kom 2001004WL000500 Nengneichong Leivon Kom 00176 IDIB000P669 520 520 Processed 02/01/2024 9056328895 MRS NENGNEICHONG LEIVON KOM STATE BANK OF INDIA(508548)
298 SAIKUL MN-01-004-125-125/1
() 		2001004000NRG24301220230098807 30/12/2023 ZV Vitah 2001004WL000505 ZV Vitah 00176 IDIB000P669 520 520 Processed 02/01/2024 9056328607 Mrs. Z V VITAH INDIAN BANK(607105)
299 SAIKUL MN-01-004-125-125/107
() 		2001004000NRG24301220230098816 30/12/2023 Ningreiwon Vashi 2001004WL000505 Ningreiwon Vashi 00176 IDIB000P669 520 520 Processed 03/01/2024 9056328837 NINGREIWON VASHI MANIPUR RURAL BANK(607062)
300 SAIKUL MN-01-004-125-125/115
() 		2001004000NRG24301220230098825 30/12/2023 Vashum Hopejoy 2001004WL000505 Vashum Hopejoy 00176 IDIB000P669 520 520 Processed 02/01/2024 9056328889 MR VS HOPEJOY STATE BANK OF INDIA(508548)
301 SAIKUL MN-01-004-125-125/17
() 		2001004000NRG24301220230098833 30/12/2023 R Thotmila 2001004WL000505 R Thotmila 00176 IDIB000P669 520 520 Processed 02/01/2024 9056328573 Mrs. THOTMILA RAMAN INDIAN BANK(607105)
302 SAIKUL MN-01-004-125-125/26
() 		2001004000NRG24301220230098842 30/12/2023 W Tamila 2001004WL000505 W Tamila 00176 IDIB000P669 520 520 Processed 02/01/2024 9056328574 Mrs. Tamila Washi INDIAN BANK(607105)
303 SAIKUL MN-01-004-125-125/52
() 		2001004000NRG24301220230098870 30/12/2023 Washi Phungthingla 2001004WL000505 Washi Phungthingla 00176 IDIB000P669 520 520 Processed 03/01/2024 9056328840 PHUNGTHINGLA VASHI MANIPUR RURAL BANK(607062)
304 SAIKUL MN-01-004-125-125/57
() 		2001004000NRG24301220230098875 30/12/2023 Lungleng Ashimla 2001004WL000505 Lungleng Ashimla 00176 IDIB000P669 520 520 Processed 02/01/2024 9056328846 LUNGLENG ASHIMLA HDFC BANK LTD(607152)
305 SAIKUL MN-01-004-125-125/64
() 		2001004000NRG24301220230098883 30/12/2023 ZV SHAILEI 2001004WL000505 ZV SHAILEI 00176 IDIB000P669 520 520 Processed 02/01/2024 9056328602 Mr. Shailei Zimik INDIAN BANK(607105)
306 SAIKUL MN-01-004-125-125/65
() 		2001004000NRG24301220230098884 30/12/2023 PETER Khamrang 2001004WL000505 PETER Khamrang 00176 IDIB000P669 520 520 Processed 02/01/2024 9056328571 Mr. PETER KHAMRANG INDIAN BANK(607105)
307 SAIKUL MN-01-004-125-125/94
() 		2001004000NRG24301220230098914 30/12/2023 Jemima Lunghar 2001004WL000505 Jemima Lunghar 00176 IDIB000P669 520 520 Processed 02/01/2024 9056328841 Mrs. L JEMIMAH CENTRAL BANK OF INDIA(607115)
308 SAIKUL MN-01-004-127-127/6
() 		2001004000NRG24301220230099011 30/12/2023 A B Datango 2001004WL000507 A B Datango 00176 IDIB000P669 520 520 Processed 02/01/2024 9056328836 A B TATANGO PUNJAB NATIONAL BANK(508568)
309 SAIKUL MN-01-004-153-153/1-A
() 		2001004000NRG24301220230099364 30/12/2023 Leivon Akim Kom 2001004WL000516 Leivon Akim Kom 00176 IDIB000P669 520 520 Processed 02/01/2024 9056328887 L AKIM KOM PUNJAB NATIONAL BANK(508568)
310 SAIKUL MN-01-004-153-153/12-A
() 		2001004000NRG24301220230099367 30/12/2023 SERTO LILY KOM 2001004WL000516 SERTO LILY KOM 00176 IDIB000P669 520 520 Processed 02/01/2024 9056328857 SERTO LILY KOM PUNJAB NATIONAL BANK(508568)
311 SAIKUL MN-01-004-153-153/13-A
() 		2001004000NRG24301220230099368 30/12/2023 Serto Khuplunthang Kom 2001004WL000516 Serto Khuplunthang Kom 00176 IDIB000P669 520 520 Processed 02/01/2024 9056328859 MR SARTU KHUPLUNTHANG KOM STATE BANK OF INDIA(508548)
312 SAIKUL MN-01-004-153-153/14-A
() 		2001004000NRG24301220230099369 30/12/2023 Maren Reineiring 2001004WL000516 Maren Reineiring 00176 IDIB000P669 520 520 Processed 02/01/2024 9056328608 Mrs. MAREM REINEIRING INDIAN BANK(607105)
313 SAIKUL MN-01-004-153-153/17-A
() 		2001004000NRG24301220230099371 30/12/2023 LEIVON ELIZABETH 2001004WL000516 LEIVON ELIZABETH 00176 IDIB000P669 520 520 Processed 02/01/2024 9056328849 MRS LEIVON ELIZABETH STATE BANK OF INDIA(508548)
314 SAIKUL MN-01-004-153-153/18
() 		2001004000NRG24301220230099372 30/12/2023 LEIVON SONPU KOM 2001004WL000516 LEIVON SONPU KOM 00176 IDIB000P669 520 520 Processed 02/01/2024 9056328888 LEIVON SONPU KOM BANK OF BARODA(606985)
315 SAIKUL MN-01-004-153-153/19-A
() 		2001004000NRG24301220230099373 30/12/2023 Serto Boipu Kom 2001004WL000516 Serto Boipu Kom 00176 IDIB000P669 520 520 Processed 03/01/2024 9056328855 SERTO BOIPU KOM MANIPUR RURAL BANK(607062)
316 SAIKUL MN-01-004-153-153/2-A
() 		2001004000NRG24301220230099374 30/12/2023 LEIVON RENNEIKIP KOM 2001004WL000516 LEIVON RENNEIKIP KOM 00176 IDIB000P669 520 520 Processed 02/01/2024 9056328850 MRS LEIVON RINNEIKIP KOM STATE BANK OF INDIA(508548)
317 SAIKUL MN-01-004-153-153/24-A
() 		2001004000NRG24301220230099379 30/12/2023 LEIVON WANGNU KOM 2001004WL000516 LEIVON WANGNU KOM 00176 IDIB000P669 520 520 Processed 02/01/2024 9056328848 LEIVON WANGNU KOM BANK OF BARODA(606985)
318 SAIKUL MN-01-004-153-153/3-A
() 		2001004000NRG24301220230099381 30/12/2023 Leivon Bungneikip Kom 2001004WL000516 Leivon Bungneikip Kom 00176 IDIB000P669 520 520 Processed 02/01/2024 9056328858 MRS L BUNGNEIKIP KOM STATE BANK OF INDIA(508548)
319 SAIKUL MN-01-004-153-153/5-A
() 		2001004000NRG24301220230099383 30/12/2023 S AKHUP KOM 2001004WL000516 S AKHUP KOM 00176 IDIB000P669 520 520 Processed 02/01/2024 9056328609 Mr. Serto Akhup Kom INDIAN BANK(607105)
320 SAIKUL MN-01-004-153-153/6-A
() 		2001004000NRG24301220230099384 30/12/2023 SERTO BOIPA KOM 2001004WL000516 SERTO BOIPA KOM 00176 IDIB000P669 520 520 Processed 02/01/2024 9056328610 SERTO BOIPA KOM PUNJAB NATIONAL BANK(508568)
SubTotal 16120 16120
321 SAIKUL MN-01-004-097-097/24
() 		2001004000NRG24281220230096427 30/12/2023 Z V RINGPHAWON 2001004WL000479 Z V RINGPHAWON 00176 IDIB000U040 520 520 Processed 02/01/2024 9056328301 Mrs. Z V RINGPHAWON INDIAN BANK(607105)
322 SAIKUL MN-01-004-097-097/30
() 		2001004000NRG24281220230096434 30/12/2023 CHIHANRING KHAMRANG 2001004WL000479 CHIHANRING KHAMRANG 00176 IDIB000U040 520 520 Processed 02/01/2024 9056328613 Mr. Chihanring Khamrang INDIAN BANK(607105)
323 SAIKUL MN-01-004-097-097/62
() 		2001004000NRG24281220230096469 30/12/2023 ZINGNIMPHY TONTANG 2001004WL000479 ZINGNIMPHY TONTANG 00176 IDIB000U040 520 520 Processed 02/01/2024 9056328303 Ms. ZINGNIMPHY TONTANG INDIAN BANK(607105)
324 SAIKUL MN-01-004-097-097/66
() 		2001004000NRG24281220230096473 30/12/2023 EPHRIAM ZIMIK VASHAI 2001004WL000479 EPHRIAM ZIMIK VASHAI 00176 IDIB000U040 520 520 Processed 02/01/2024 9056328302 Mr. EPHRIAM ZIMIK VASHAI INDIAN BANK(607105)
325 SAIKUL MN-01-004-126-126/15-A
() 		2001004000NRG24301220230098934 30/12/2023 M Joylita 2001004WL000506 M Joylita 00176 IDIB000U040 520 520 Processed 02/01/2024 9056328666 M JOYLITA PUNJAB & SIND BANK(607087)
326 SAIKUL MN-01-004-126-126/23-A
() 		2001004000NRG24301220230098944 30/12/2023 Thuimiring Abonmai 2001004WL000506 Thuimiring Abonmai 00176 IDIB000U040 520 520 Processed 02/01/2024 9056328663 Mr. Thuimiring Abonmai INDIAN BANK(607105)
327 SAIKUL MN-01-004-126-126/25-A
() 		2001004000NRG24301220230098946 30/12/2023 Worshingla Muivah 2001004WL000506 Worshingla Muivah 00176 IDIB000U040 520 520 Processed 02/01/2024 9056328664 Mrs. Worshingla Muivah INDIAN BANK(607105)
328 SAIKUL MN-01-004-126-126/33-A
() 		2001004000NRG24301220230098956 30/12/2023 MOSES MUINAP 2001004WL000506 MOSES MUINAP 00176 IDIB000U040 520 520 Processed 02/01/2024 9056328665 Mr. Moses Muinao INDIAN BANK(607105)
329 SAIKUL MN-01-004-126-126/34-A
() 		2001004000NRG24301220230098957 30/12/2023 Muivah Khaoruipam 2001004WL000506 Muivah Khaoruipam 00176 IDIB000U040 520 520 Processed 02/01/2024 9056328612 Mr. Muivah Khaoruipam INDIAN BANK(607105)
SubTotal 4680 4680
330 SAIKUL MN-01-004-097-097/1
() 		2001004000NRG24281220230096411 30/12/2023 RG NINGWON 2001004WL000479 RG NINGWON 00177 IOBA0000732 520 520 Rejected 02/01/2024 9056328561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 SAIKUL MN-01-004-097-097/50
() 		2001004000NRG24281220230096456 30/12/2023 GERSHOM MUINAO 2001004WL000479 GERSHOM MUINAO 00177 IOBA0000732 520 520 Processed 02/01/2024 9056328238 GERSHOM MUINAO CANARA BANK(508532)
332 SAIKUL MN-01-004-115-115/5-A
() 		2001004000NRG24281220230096595 30/12/2023 Kimneilhing Khongsai 2001004WL000483 Kimneilhing Khongsai 00177 IOBA0000732 520 520 Processed 02/01/2024 9056328239 KIMNEILHING KHONGSAI INDIAN OVERSEAS BANK(508541)
333 SAIKUL MN-01-004-115-115/50-A
() 		2001004000NRG24281220230096596 30/12/2023 Ch Ajang Khongsai 2001004WL000483 Ch Ajang Khongsai 00177 IOBA0000732 520 520 Processed 02/01/2024 9056328240 CH AJANG KHONGSA BANK OF BARODA(606985)
334 SAIKUL MN-01-004-148-148/25
() 		2001004000NRG24301220230099300 30/12/2023 mangcha lenthang 2001004WL000514 mangcha lenthang 00177 IOBA0000732 520 520 Processed 02/01/2024 9056328787 MR MANGCHA LENTHANG STATE BANK OF INDIA(508548)
335 SAIKUL MN-01-004-148-148/4
() 		2001004000NRG24301220230099312 30/12/2023 letlun khongsai 2001004WL000514 letlun khongsai 00177 IOBA0000732 520 520 Processed 02/01/2024 9056328788 Letlun Khongsai AIRTEL PAYMENTS BANK LIMITED(990288)
336 SAIKUL MN-01-004-191-191/16
() 		2001004000NRG24301220230099831 30/12/2023 CHINVAH KIPGEN 2001004WL000522 CHINVAH KIPGEN 00177 IOBA0000732 520 520 Processed 02/01/2024 9056328560 CHINVAH KIPGEN INDIAN OVERSEAS BANK(508541)
337 SAIKUL MN-01-004-191-191/26
() 		2001004000NRG24301220230099839 30/12/2023 HATKHONENG 2001004WL000522 HATKHONENG 00177 IOBA0000732 520 520 Processed 02/01/2024 9056328759 HATKHONENG INDIAN OVERSEAS BANK(508541)
338 SAIKUL MN-01-004-191-191/82
() 		2001004000NRG24301220230099901 30/12/2023 LHINGHOITHEM KIPGEN 2001004WL000522 LHINGHOITHEM KIPGEN 00177 IOBA0000732 520 520 Processed 02/01/2024 9056328760 LHINGHOITHEM KIPGEN INDIAN OVERSEAS BANK(508541)
SubTotal 4680 4680
339 SAIKUL MN-01-004-125-125/105
() 		2001004000NRG24301220230098814 30/12/2023 Ramtawon Zimik 2001004WL000505 Ramtawon Zimik 00177 IOBA0002929 520 520 Processed 02/01/2024 9056328928 RAMTAWON ZIMIK INDIAN OVERSEAS BANK(508541)
340 SAIKUL MN-01-004-125-125/99
() 		2001004000NRG24301220230098921 30/12/2023 Angel Zimik 2001004WL000505 Angel Zimik 00177 IOBA0002929 520 520 Processed 03/01/2024 9056328929 ANGEL ZIMIK MANIPUR RURAL BANK(607062)
SubTotal 1040 1040
341 SAIKUL MN-01-004-125-125/101
() 		2001004000NRG24301220230098810 30/12/2023 Ningreingam Zimik 2001004WL000505 Ningreingam Zimik 00282 PUNB0RRBMRB 520 520 Processed 02/01/2024 9056328951 NINGREINGAM ZIMIK CANARA BANK(508532)
342 SAIKUL MN-01-004-140-140/22-A
() 		2001004000NRG24301220230099075 30/12/2023 Letkim 2001004WL000511 Letkim 00282 PUNB0RRBMRB 520 520 Processed 03/01/2024 9056328659 LETKIM KILONG MANIPUR RURAL BANK(607062)
SubTotal 1040 1040
343 SAIKUL MN-01-004-097-097/11
() 		2001004000NRG24281220230096413 30/12/2023 ZV KHAMTHOI 2001004WL000479 ZV KHAMTHOI 00282 UTBI0RRBMRB 520 520 Processed 03/01/2024 9056328505 ZV KHAMTHOI MANIPUR RURAL BANK(607062)
344 SAIKUL MN-01-004-097-097/16
() 		2001004000NRG24281220230096418 30/12/2023 CP MARY 2001004WL000479 CP MARY 00282 UTBI0RRBMRB 520 520 Processed 03/01/2024 9056328506 CP MARY MANIPUR RURAL BANK(607062)
345 SAIKUL MN-01-004-108-108/12
() 		2001004000NRG24281220230096540 30/12/2023 M Sila Kom 2001004WL000482 M Sila Kom 00282 UTBI0RRBMRB 520 520 Processed 03/01/2024 9056328955 M SILA KOM MANIPUR RURAL BANK(607062)
346 SAIKUL MN-01-004-108-108/16
() 		2001004000NRG24281220230096543 30/12/2023 S Premi Kom 2001004WL000482 S Premi Kom 00282 UTBI0RRBMRB 520 520 Processed 03/01/2024 9056328956 S PREMI KOM MANIPUR RURAL BANK(607062)
347 SAIKUL MN-01-004-120-120/26
() 		2001004000NRG24301220230098623 30/12/2023 S Olivia Kom 2001004WL000500 S Olivia Kom 00282 UTBI0RRBMRB 520 520 Processed 03/01/2024 9056328983 S OLIVIA KOM MANIPUR RURAL BANK(607062)
348 SAIKUL MN-01-004-125-125/10
() 		2001004000NRG24301220230098808 30/12/2023 reishangmi Vashi 2001004WL000505 reishangmi Vashi 00282 UTBI0RRBMRB 520 520 Processed 03/01/2024 9056328949 REISHANGMI VASHI MANIPUR RURAL BANK(607062)
349 SAIKUL MN-01-004-125-125/33
() 		2001004000NRG24301220230098850 30/12/2023 Ramchingla Zimik 2001004WL000505 Ramchingla Zimik 00282 UTBI0RRBMRB 520 520 Processed 03/01/2024 9056328952 RAMCHINGLA ZIMIK MANIPUR RURAL BANK(607062)
350 SAIKUL MN-01-004-125-125/47
() 		2001004000NRG24301220230098864 30/12/2023 Sushil Lunghar 2001004WL000505 Sushil Lunghar 00282 UTBI0RRBMRB 520 520 Processed 03/01/2024 9056328954 SUSHIL LUNGHAR MANIPUR RURAL BANK(607062)
351 SAIKUL MN-01-004-125-125/79
() 		2001004000NRG24301220230098899 30/12/2023 ZV Ningtipla 2001004WL000505 ZV Ningtipla 00282 UTBI0RRBMRB 520 520 Processed 03/01/2024 9056328950 ZV NINGTIPLA MANIPUR RURAL BANK(607062)
352 SAIKUL MN-01-004-125-125/84-A
() 		2001004000NRG24301220230098905 30/12/2023 Ngamso Zimik 2001004WL000505 Ngamso Zimik 00282 UTBI0RRBMRB 520 520 Processed 02/01/2024 9056328953 NGAMSO ZIMIK PUNJAB NATIONAL BANK(508568)
353 SAIKUL MN-01-004-126-126/17-A
() 		2001004000NRG24301220230098936 30/12/2023 Saishing Zimik 2001004WL000506 Saishing Zimik 00282 UTBI0RRBMRB 520 520 Processed 03/01/2024 9056328676 SAISHING ZIMIK MANIPUR RURAL BANK(607062)
SubTotal 5720 5720
354 SAIKUL MN-01-004-125-125/28
() 		2001004000NRG24301220230098844 30/12/2023 W Ningmila 2001004WL000505 W Ningmila 00349 PSIB0000346 520 520 Processed 02/01/2024 9056328746 W NINGMILA PUNJAB & SIND BANK(607087)
355 SAIKUL MN-01-004-153-153/9-A
() 		2001004000NRG24301220230099387 30/12/2023 Leivon Warneikip Kom 2001004WL000516 Leivon Warneikip Kom 00349 PSIB0000346 520 520 Processed 03/01/2024 9056328552 LEIBON WARNEIKIP KOM MANIPUR RURAL BANK(607062)
SubTotal 1040 1040
356 SAIKUL MN-01-004-071-071/39-A
() 		2001004000NRG24281220230096328 30/12/2023 LAMHAT KHONGSAI 2001004WL000475 LAMHAT KHONGSAI 00349 PSIB0000675 520 520 Processed 02/01/2024 9056328995 Lamhat Khongsai PUNJAB & SIND BANK(607087)
357 SAIKUL MN-01-004-071-071/45-A
() 		2001004000NRG24281220230096336 30/12/2023 NENGNEIKIM KHONGSAI 2001004WL000475 NENGNEIKIM KHONGSAI 00349 PSIB0000675 520 520 Processed 02/01/2024 9056328997 Nengneikim Khongsai PUNJAB & SIND BANK(607087)
358 SAIKUL MN-01-004-071-071/9
() 		2001004000NRG24281220230096353 30/12/2023 SEMGOUGIN KHONGSAI 2001004WL000475 SEMGOUGIN KHONGSAI 00349 PSIB0000675 520 520 Processed 02/01/2024 9056328994 SEMGOUGIN KHONGSAI PUNJAB & SIND BANK(607087)
359 SAIKUL MN-01-004-097-097/12
() 		2001004000NRG24281220230096414 30/12/2023 CHONREI ZIMIK 2001004WL000479 CHONREI ZIMIK 00349 PSIB0000675 520 520 Processed 02/01/2024 9056328992 CHONREI ZIMIK PUNJAB & SIND BANK(607087)
360 SAIKUL MN-01-004-097-097/20
() 		2001004000NRG24281220230096423 30/12/2023 SARAH ZIMIK 2001004WL000479 SARAH ZIMIK 00349 PSIB0000675 520 520 Processed 02/01/2024 9056329005 SARAH ZIMIK PUNJAB & SIND BANK(607087)
361 SAIKUL MN-01-004-097-097/34
() 		2001004000NRG24281220230096438 30/12/2023 JERRY RAMSAN 2001004WL000479 JERRY RAMSAN 00349 PSIB0000675 520 520 Processed 02/01/2024 9056329007 MRS JERRY RAMSAN STATE BANK OF INDIA(508548)
362 SAIKUL MN-01-004-097-097/35
() 		2001004000NRG24281220230096439 30/12/2023 VS PANAMLA 2001004WL000479 VS PANAMLA 00349 PSIB0000675 520 520 Processed 02/01/2024 9056329000 Vs Panamla PUNJAB & SIND BANK(607087)
363 SAIKUL MN-01-004-097-097/4
() 		2001004000NRG24281220230096444 30/12/2023 SHANTI LUNGLENG 2001004WL000479 SHANTI LUNGLENG 00349 PSIB0000675 520 520 Processed 02/01/2024 9056328990 SHANTI LUNGLENG PUNJAB & SIND BANK(607087)
364 SAIKUL MN-01-004-097-097/5
() 		2001004000NRG24281220230096455 30/12/2023 MAYORY RAMSAN 2001004WL000479 MAYORY RAMSAN 00349 PSIB0000675 520 520 Processed 02/01/2024 9056328996 Mayory Ramsan PUNJAB & SIND BANK(607087)
365 SAIKUL MN-01-004-097-097/51
() 		2001004000NRG24281220230096457 30/12/2023 Sozip Khamrang 2001004WL000479 Sozip Khamrang 00349 PSIB0000675 520 520 Processed 02/01/2024 9056329008 SOZIP KHAMRANG PUNJAB & SIND BANK(607087)
366 SAIKUL MN-01-004-097-097/56
() 		2001004000NRG24281220230096462 30/12/2023 SILENTROSE ZIMIK VASHAI 2001004WL000479 SILENTROSE ZIMIK VASHAI 00349 PSIB0000675 520 520 Processed 02/01/2024 9056328999 Silentrose Zimik Vashai PUNJAB & SIND BANK(607087)
367 SAIKUL MN-01-004-097-097/57
() 		2001004000NRG24281220230096463 30/12/2023 Z V David Zimik 2001004WL000479 Z V David Zimik 00349 PSIB0000675 520 520 Processed 02/01/2024 9056328237 Z V DAVID ZIMIK PUNJAB & SIND BANK(607087)
368 SAIKUL MN-01-004-097-097/59
() 		2001004000NRG24281220230096465 30/12/2023 PRAISING ZIMIK 2001004WL000479 PRAISING ZIMIK 00349 PSIB0000675 520 520 Processed 02/01/2024 9056328993 PRAISING ZIMIK PUNJAB & SIND BANK(607087)
369 SAIKUL MN-01-004-097-097/61
() 		2001004000NRG24281220230096468 30/12/2023 ZINGTHAN ZIMIK 2001004WL000479 ZINGTHAN ZIMIK 00349 PSIB0000675 520 520 Processed 02/01/2024 9056329006 ZINGTHAN ZIMIK PUNJAB NATIONAL BANK(508568)
370 SAIKUL MN-01-004-097-097/68
() 		2001004000NRG24281220230096475 30/12/2023 KOHAI SOMILA 2001004WL000479 KOHAI SOMILA 00349 PSIB0000675 520 520 Processed 02/01/2024 9056328991 KOHAI SOMILA PUNJAB & SIND BANK(607087)
371 SAIKUL MN-01-004-097-097/69
() 		2001004000NRG24281220230096476 30/12/2023 THINGREILA KHAMRANG 2001004WL000479 THINGREILA KHAMRANG 00349 PSIB0000675 520 520 Processed 02/01/2024 9056328998 Thingreila Khamrang PUNJAB & SIND BANK(607087)
372 SAIKUL MN-01-004-097-097/7
() 		2001004000NRG24281220230096477 30/12/2023 NAOWON ZIMIK 2001004WL000479 NAOWON ZIMIK 00349 PSIB0000675 520 520 Processed 02/01/2024 9056329003 Naowon Zimik PUNJAB & SIND BANK(607087)
373 SAIKUL MN-01-004-097-097/9
() 		2001004000NRG24281220230096489 30/12/2023 NGALENGPAM ZIMIK VASHAI 2001004WL000479 NGALENGPAM ZIMIK VASHAI 00349 PSIB0000675 520 520 Processed 02/01/2024 9056329004 Ngalengpam Zimik Vashai PUNJAB & SIND BANK(607087)
374 SAIKUL MN-01-004-118-118/27
() 		2001004000NRG24281220230096623 30/12/2023 Achou Kilong 2001004WL000484 Achou Kilong 00349 PSIB0000675 520 520 Processed 02/01/2024 9056329002 Achou Kilong PUNJAB & SIND BANK(607087)
375 SAIKUL MN-01-004-118-118/60
() 		2001004000NRG24281220230096653 30/12/2023 Kimchong Kilong 2001004WL000484 Kimchong Kilong 00349 PSIB0000675 520 520 Processed 02/01/2024 9056329001 Kimchong Kilong PUNJAB & SIND BANK(607087)
376 SAIKUL MN-01-004-118-118/75
() 		2001004000NRG24281220230096664 30/12/2023 Nengneikim Vaiphei 2001004WL000484 Nengneikim Vaiphei 00349 PSIB0000675 520 520 Processed 02/01/2024 9056328559 NENGNEIKIM VAIPHEI PUNJAB & SIND BANK(607087)
377 SAIKUL MN-01-004-120-120/13
() 		2001004000NRG24301220230098609 30/12/2023 tokapkhup 2001004WL000500 tokapkhup 00349 PSIB0000675 520 520 Processed 02/01/2024 9056328753 TOKAPKHUP PUNJAB & SIND BANK(607087)
378 SAIKUL MN-01-004-120-120/21
() 		2001004000NRG24301220230098618 30/12/2023 Serto Rani Kom 2001004WL000500 Serto Rani Kom 00349 PSIB0000675 520 520 Processed 02/01/2024 9056328751 SERTO RANI KOM PUNJAB & SIND BANK(607087)
379 SAIKUL MN-01-004-120-120/6
() 		2001004000NRG24301220230098629 30/12/2023 k yangpi kom 2001004WL000500 k yangpi kom 00349 PSIB0000675 520 520 Processed 02/01/2024 9056328748 K YANGPI KOM PUNJAB & SIND BANK(607087)
380 SAIKUL MN-01-004-125-125/15
() 		2001004000NRG24301220230098831 30/12/2023 Pamchingla Ruivah 2001004WL000505 Pamchingla Ruivah 00349 PSIB0000675 520 520 Processed 02/01/2024 9056328783 PAMCHINGLA RUIVAH PUNJAB & SIND BANK(607087)
381 SAIKUL MN-01-004-125-125/32
() 		2001004000NRG24301220230098849 30/12/2023 Soreingam Raikhan 2001004WL000505 Soreingam Raikhan 00349 PSIB0000675 520 520 Processed 02/01/2024 9056328755 RAIKHAN SOREINGAM STATE BANK OF INDIA(508548)
382 SAIKUL MN-01-004-125-125/41
() 		2001004000NRG24301220230098859 30/12/2023 Z V Julen 2001004WL000505 Z V Julen 00349 PSIB0000675 520 520 Processed 02/01/2024 9056328754 Z V JULEN PUNJAB & SIND BANK(607087)
383 SAIKUL MN-01-004-125-125/49
() 		2001004000NRG24301220230098866 30/12/2023 Rinthan Lungleng 2001004WL000505 Rinthan Lungleng 00349 PSIB0000675 520 520 Processed 02/01/2024 9056328749 RINTHAN LUNGLENG PUNJAB & SIND BANK(607087)
384 SAIKUL MN-01-004-125-125/59
() 		2001004000NRG24301220230098877 30/12/2023 L Yanmiso 2001004WL000505 L Yanmiso 00349 PSIB0000675 520 520 Processed 02/01/2024 9056328557 L YARMI PUNJAB & SIND BANK(607087)
385 SAIKUL MN-01-004-125-125/60
() 		2001004000NRG24301220230098879 30/12/2023 W DAISY 2001004WL000505 W DAISY 00349 PSIB0000675 520 520 Processed 02/01/2024 9056328786 W DAISY PUNJAB & SIND BANK(607087)
386 SAIKUL MN-01-004-125-125/7
() 		2001004000NRG24301220230098889 30/12/2023 YL Paisola 2001004WL000505 YL Paisola 00349 PSIB0000675 520 520 Processed 02/01/2024 9056328752 YL PAISOLA PUNJAB & SIND BANK(607087)
387 SAIKUL MN-01-004-125-125/92-A
() 		2001004000NRG24301220230098911 30/12/2023 L Sira 2001004WL000505 L Sira 00349 PSIB0000675 520 520 Processed 02/01/2024 9056328750 L SIRA PUNJAB & SIND BANK(607087)
388 SAIKUL MN-01-004-126-126/1-A
() 		2001004000NRG24301220230098923 30/12/2023 Lamleila Zimik 2001004WL000506 Lamleila Zimik 00349 PSIB0000675 520 520 Processed 02/01/2024 9056328515 Lemleila Zimik PUNJAB & SIND BANK(607087)
389 SAIKUL MN-01-004-126-126/11
() 		2001004000NRG24301220230098926 30/12/2023 EUNICE ZIMIK 2001004WL000506 EUNICE ZIMIK 00349 PSIB0000675 520 520 Processed 02/01/2024 9056328514 EUNICE ZIMIK PUNJAB & SIND BANK(607087)
390 SAIKUL MN-01-004-126-126/30-A
() 		2001004000NRG24301220230098953 30/12/2023 Soreipam M Abonmai 2001004WL000506 Soreipam M Abonmai 00349 PSIB0000675 520 520 Processed 02/01/2024 9056328516 SOREIPAM M ABONMAI PUNJAB & SIND BANK(607087)
391 SAIKUL MN-01-004-126-126/39-A
() 		2001004000NRG24301220230098962 30/12/2023 L NINGREINGAM 2001004WL000506 L NINGREINGAM 00349 PSIB0000675 520 520 Processed 02/01/2024 9056328513 L NINGREINGAM PUNJAB & SIND BANK(607087)
392 SAIKUL MN-01-004-126-126/45-A
() 		2001004000NRG24301220230098969 30/12/2023 AB Nimshimchhon 2001004WL000506 AB Nimshimchhon 00349 PSIB0000675 520 520 Processed 02/01/2024 9056328558 AB NIMSHIMCHON PUNJAB & SIND BANK(607087)
393 SAIKUL MN-01-004-127-127/11
() 		2001004000NRG24301220230098984 30/12/2023 ABNMAI SAMSON 2001004WL000507 ABNMAI SAMSON 00349 PSIB0000675 520 520 Processed 02/01/2024 9056328747 ABONMAI SAMSON HDFC BANK LTD(607152)
394 SAIKUL MN-01-004-127-127/14
() 		2001004000NRG24301220230098987 30/12/2023 AB WILLIAM ABONMAI 2001004WL000507 AB WILLIAM ABONMAI 00349 PSIB0000675 520 520 Processed 02/01/2024 9056328802 AB WILLIAM ABONMEI PUNJAB & SIND BANK(607087)
395 SAIKUL MN-01-004-127-127/17
() 		2001004000NRG24301220230098990 30/12/2023 MONIKA ABONMAI 2001004WL000507 MONIKA ABONMAI 00349 PSIB0000675 520 520 Processed 02/01/2024 9056328756 MONIKA ABONMAI PUNJAB & SIND BANK(607087)
396 SAIKUL MN-01-004-127-127/18
() 		2001004000NRG24301220230098991 30/12/2023 KD THOMAS 2001004WL000507 KD THOMAS 00349 PSIB0000675 520 520 Processed 02/01/2024 9056328784 KD THOMAS PUNJAB & SIND BANK(607087)
397 SAIKUL MN-01-004-148-148/1
() 		2001004000NRG24301220230099285 30/12/2023 DIMNENG KHONGSAI 2001004WL000514 DIMNENG KHONGSAI 00349 PSIB0000675 520 520 Processed 02/01/2024 9056328785 Dimneng Khongsai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 21840 21840
398 SAIKUL MN-01-004-097-097/13
() 		2001004000NRG24281220230096415 30/12/2023 SOSHIMLA KHAMRANG 2001004WL000479 SOSHIMLA KHAMRANG 00349 PSIB0021091 520 520 Processed 02/01/2024 9056328253 SOSHIMLA KHAMRANG PUNJAB & SIND BANK(607087)
399 SAIKUL MN-01-004-097-097/17
() 		2001004000NRG24281220230096419 30/12/2023 WONMILA ZIMIK 2001004WL000479 WONMILA ZIMIK 00349 PSIB0021091 520 520 Processed 02/01/2024 9056328254 WONMILA ZIMIK PUNJAB & SIND BANK(607087)
400 SAIKUL MN-01-004-097-097/19
() 		2001004000NRG24281220230096421 30/12/2023 NGAYAIZA KHAMRANG 2001004WL000479 NGAYAIZA KHAMRANG 00349 PSIB0021091 520 520 Processed 02/01/2024 9056328248 NGAYAIZA KHAMRANG PUNJAB & SIND BANK(607087)
401 SAIKUL MN-01-004-097-097/25
() 		2001004000NRG24281220230096428 30/12/2023 DANIEL ZIMIK 2001004WL000479 DANIEL ZIMIK 00349 PSIB0021091 520 520 Processed 02/01/2024 9056328245 DANIEL ZIMIK PUNJAB & SIND BANK(607087)
402 SAIKUL MN-01-004-097-097/27
() 		2001004000NRG24281220230096430 30/12/2023 RAMTAWON RAGUI 2001004WL000479 RAMTAWON RAGUI 00349 PSIB0021091 520 520 Processed 02/01/2024 9056328249 RAMTAWON RAGUI PUNJAB & SIND BANK(607087)
403 SAIKUL MN-01-004-097-097/3
() 		2001004000NRG24281220230096433 30/12/2023 L LUNGLENG 2001004WL000479 L LUNGLENG 00349 PSIB0021091 520 520 Processed 02/01/2024 9056328255 L LUNGLENG PUNJAB & SIND BANK(607087)
404 SAIKUL MN-01-004-097-097/31
() 		2001004000NRG24281220230096435 30/12/2023 JOICY KHAMRANG 2001004WL000479 JOICY KHAMRANG 00349 PSIB0021091 520 520 Processed 02/01/2024 9056328246 JOICY KHAMRANG PUNJAB & SIND BANK(607087)
405 SAIKUL MN-01-004-097-097/32
() 		2001004000NRG24281220230096436 30/12/2023 ZA THUINGALENG 2001004WL000479 ZA THUINGALENG 00349 PSIB0021091 520 520 Processed 02/01/2024 9056328243 ZA THUINGALENG PUNJAB & SIND BANK(607087)
406 SAIKUL MN-01-004-097-097/38
() 		2001004000NRG24281220230096442 30/12/2023 LEMMI ZIMIK 2001004WL000479 LEMMI ZIMIK 00349 PSIB0021091 520 520 Processed 02/01/2024 9056328256 LEMMI ZIMIK PUNJAB NATIONAL BANK(508568)
407 SAIKUL MN-01-004-097-097/39
() 		2001004000NRG24281220230096443 30/12/2023 PAUL VASHI 2001004WL000479 PAUL VASHI 00349 PSIB0021091 520 520 Processed 02/01/2024 9056328517 PAUL VASHI PUNJAB & SIND BANK(607087)
408 SAIKUL MN-01-004-097-097/46
() 		2001004000NRG24281220230096451 30/12/2023 SHIMREIWON RAMSAN 2001004WL000479 SHIMREIWON RAMSAN 00349 PSIB0021091 520 520 Processed 02/01/2024 9056328247 SHIMREIWON RAMSAN PUNJAB & SIND BANK(607087)
409 SAIKUL MN-01-004-097-097/53
() 		2001004000NRG24281220230096459 30/12/2023 VAREWILL LUNGLENG 2001004WL000479 VAREWILL LUNGLENG 00349 PSIB0021091 520 520 Processed 02/01/2024 9056328252 MR VAREWILL LUNGLENG STATE BANK OF INDIA(508548)
410 SAIKUL MN-01-004-097-097/54
() 		2001004000NRG24281220230096460 30/12/2023 RADIALSON CHAMROY 2001004WL000479 RADIALSON CHAMROY 00349 PSIB0021091 520 520 Processed 02/01/2024 9056328242 RADIALSON CHAMROY PUNJAB & SIND BANK(607087)
411 SAIKUL MN-01-004-097-097/55
() 		2001004000NRG24281220230096461 30/12/2023 NGAYAN RAMSAN 2001004WL000479 NGAYAN RAMSAN 00349 PSIB0021091 520 520 Processed 02/01/2024 9056328251 NGAYAN RAMSAN PUNJAB & SIND BANK(607087)
412 SAIKUL MN-01-004-097-097/58
() 		2001004000NRG24281220230096464 30/12/2023 HONPAM ZIMIK 2001004WL000479 HONPAM ZIMIK 00349 PSIB0021091 520 520 Processed 02/01/2024 9056328244 HONPAM ZIMIK PUNJAB & SIND BANK(607087)
413 SAIKUL MN-01-004-097-097/71
() 		2001004000NRG24281220230096479 30/12/2023 Ramshimla Vashi 2001004WL000479 Ramshimla Vashi 00349 PSIB0021091 520 520 Processed 02/01/2024 9056328250 RAMSHIMLA VASHI PUNJAB & SIND BANK(607087)
414 SAIKUL MN-01-004-127-127/24
() 		2001004000NRG24301220230098998 30/12/2023 THIUMAI PARAMWIBOU 2001004WL000507 THIUMAI PARAMWIBOU 00349 PSIB0021091 520 520 Processed 02/01/2024 9056328706 Thiumai Paramwibou PUNJAB & SIND BANK(607087)
SubTotal 8840 8840
415 SAIKUL MN-01-004-097-097/70
() 		2001004000NRG24281220230096478 30/12/2023 L H Ninglum 2001004WL000479 L H Ninglum 00349 PSIB0021092 520 520 Processed 02/01/2024 9056328257 MR LH NINGLUN STATE BANK OF INDIA(508548)
416 SAIKUL MN-01-004-125-125/88-A
() 		2001004000NRG24301220230098908 30/12/2023 W Albert 2001004WL000505 W Albert 00349 PSIB0021092 520 520 Processed 02/01/2024 9056328803 ALBERT VASHI PUNJAB & SIND BANK(607087)
SubTotal 1040 1040
417 SAIKUL MN-01-004-125-125/11
() 		2001004000NRG24301220230098819 30/12/2023 M Bliss Zimik 2001004WL000505 M Bliss Zimik 00354 PUNB0025420 520 520 Processed 02/01/2024 9056328744 BLISS ZIMIK MUIVAH BANK OF BARODA(606985)
418 SAIKUL MN-01-004-125-125/27
() 		2001004000NRG24301220230098843 30/12/2023 Themchui Ronru Awungshi 2001004WL000505 Themchui Ronru Awungshi 00354 PUNB0025420 520 520 Rejected 02/01/2024 9056328745 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 SAIKUL MN-01-004-146-146/28-A
() 		2001004000NRG24301220230099118 30/12/2023 Paochinglen Lupheng 2001004WL000512 Paochinglen Lupheng 00354 PUNB0025420 520 520 Processed 02/01/2024 9056328757 PAOCHINGLEN LUPHENG PUNJAB NATIONAL BANK(508568)
420 SAIKUL MN-01-004-162-162/35
() 		2001004000NRG24301220230099407 30/12/2023 L Lunkhohao Hangmi 2001004WL000517 L Lunkhohao Hangmi 00354 PUNB0025420 520 520 Processed 02/01/2024 9056328985 L LUNKHOHAO HANGMI HDFC BANK LTD(607152)
SubTotal 2080 2080
421 SAIKUL MN-01-004-123-123/16
() 		2001004000NRG24301220230098792 30/12/2023 Khumthanglen Telien 2001004WL000504 Khumthanglen Telien 00354 PUNB0025520 520 520 Processed 02/01/2024 9056328551 KHUMTHANGLEN TELIEN PUNJAB NATIONAL BANK(508568)
SubTotal 520 520
422 SAIKUL MN-01-004-118-118/102
() 		2001004000NRG24281220230096605 30/12/2023 Rita Haokip 2001004WL000484 Rita Haokip 00354 PUNB0035320 520 520 Processed 02/01/2024 9056328553 RITA HAOKIP PUNJAB NATIONAL BANK(508568)
SubTotal 520 520
423 SAIKUL MN-01-004-115-115/36-A
() 		2001004000NRG24281220230096582 30/12/2023 Neinu Khongsai 2001004WL000483 Neinu Khongsai 00354 PUNB0048420 520 520 Processed 02/01/2024 9056328554 NEINU KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
424 SAIKUL MN-01-004-118-118/88
() 		2001004000NRG24281220230096675 30/12/2023 Lalkholun Khongsai 2001004WL000484 Lalkholun Khongsai 00354 PUNB0048420 520 520 Processed 02/01/2024 9056328987 LALKHOLUN KHONGSAI PUNJAB NATIONAL BANK(508568)
SubTotal 1040 1040
425 SAIKUL MN-01-004-097-097/21
() 		2001004000NRG24281220230096424 30/12/2023 ZV ROLLAND 2001004WL000479 ZV ROLLAND 00354 PUNB0065220 520 520 Processed 02/01/2024 9056328989 ZV ROLLAND PUNJAB NATIONAL BANK(508568)
SubTotal 520 520
426 SAIKUL MN-01-004-091-091/6-A
() 		2001004000NRG24281220230096366 30/12/2023 Jangsei Khongsai 2001004WL000476 Jangsei Khongsai 00354 PUNB0101820 520 520 Processed 02/01/2024 9056328761 MR JANGSEI KHONGSAI STATE BANK OF INDIA(508548)
427 SAIKUL MN-01-004-097-097/29
() 		2001004000NRG24281220230096432 30/12/2023 JOHN MUINAO 2001004WL000479 JOHN MUINAO 00354 PUNB0101820 520 520 Processed 02/01/2024 9056328562 JOHN MUINAO PUNJAB NATIONAL BANK(508568)
428 SAIKUL MN-01-004-153-153/23-A
() 		2001004000NRG24301220230099378 30/12/2023 Serto Chongsemhoi Kom 2001004WL000516 Serto Chongsemhoi Kom 00354 PUNB0101820 520 520 Processed 02/01/2024 9056328876 SERTO CHONGSEMHOI KOM PUNJAB NATIONAL BANK(508568)
SubTotal 1560 1560
429 SAIKUL MN-01-004-071-071/8-A
() 		2001004000NRG24281220230096352 30/12/2023 Tinneikim Khongsai 2001004WL000475 Tinneikim Khongsai 00354 PUNB0101920 520 520 Processed 02/01/2024 9056328563 TINNEIKIM KHONGSAI PUNJAB NATIONAL BANK(508568)
SubTotal 520 520
430 SAIKUL MN-01-004-097-097/22
() 		2001004000NRG24281220230096425 30/12/2023 SHIVAILENG ZIMIK 2001004WL000479 SHIVAILENG ZIMIK 00354 PUNB0106700 520 520 Processed 02/01/2024 9056328241 SHIVAILENG ZIMIK PUNJAB NATIONAL BANK(508568)
431 SAIKUL MN-01-004-120-120/12
() 		2001004000NRG24301220230098608 30/12/2023 S Neihmunkip Kom 2001004WL000500 S Neihmunkip Kom 00354 PUNB0106700 520 520 Processed 03/01/2024 9056328800 NEIMUNKIP KOM MANIPUR RURAL BANK(607062)
432 SAIKUL MN-01-004-125-125/111
() 		2001004000NRG24301220230098821 30/12/2023 Worthingpam Vashi 2001004WL000505 Worthingpam Vashi 00354 PUNB0106700 520 520 Processed 02/01/2024 9056328801 WORTHINGPAM VASHI PUNJAB NATIONAL BANK(508568)
433 SAIKUL MN-01-004-125-125/48
() 		2001004000NRG24301220230098865 30/12/2023 ZV SHANGREIWON 2001004WL000505 ZV SHANGREIWON 00354 PUNB0106700 520 520 Processed 02/01/2024 9056328799 SHANGREIWON ZIMIK PUNJAB NATIONAL BANK(508568)
SubTotal 2080 2080
434 SAIKUL MN-01-004-118-118/106-A
() 		2001004000NRG24281220230096606 30/12/2023 Letkholen Kilong 2001004WL000484 Letkholen Kilong 00354 PUNB0974000 520 520 Processed 02/01/2024 9056328509 LETKHOLEN KILONG PUNJAB NATIONAL BANK(508568)
435 SAIKUL MN-01-004-118-118/109-A
() 		2001004000NRG24281220230096607 30/12/2023 Thangjamang Haokip 2001004WL000484 Thangjamang Haokip 00354 PUNB0974000 520 520 Processed 02/01/2024 9056328550 THANGJAMANG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
436 SAIKUL MN-01-004-118-118/16
() 		2001004000NRG24281220230096613 30/12/2023 Ngulkai Khongsai 2001004WL000484 Ngulkai Khongsai 00354 PUNB0974000 520 520 Processed 02/01/2024 9056328508 NGULKAI KHONGSAI PUNJAB NATIONAL BANK(508568)
437 SAIKUL MN-01-004-118-118/26
() 		2001004000NRG24281220230096622 30/12/2023 Rebeka Khongsai 2001004WL000484 Rebeka Khongsai 00354 PUNB0974000 520 520 Processed 02/01/2024 9056328662 REBEKA KHONGSAI PUNJAB NATIONAL BANK(508568)
438 SAIKUL MN-01-004-118-118/53
() 		2001004000NRG24281220230096647 30/12/2023 Martha Kilong 2001004WL000484 Martha Kilong 00354 PUNB0974000 520 520 Processed 02/01/2024 9056328510 MARTHA KILONG PUNJAB NATIONAL BANK(508568)
439 SAIKUL MN-01-004-118-118/62
() 		2001004000NRG24281220230096655 30/12/2023 Romario Vaiphei 2001004WL000484 Romario Vaiphei 00354 PUNB0974000 520 520 Processed 02/01/2024 9056328511 ROMARIO VAIPHEI PUNJAB NATIONAL BANK(508568)
440 SAIKUL MN-01-004-118-118/63
() 		2001004000NRG24281220230096656 30/12/2023 Lhingneivah 2001004WL000484 Lhingneivah 00354 PUNB0974000 520 520 Processed 02/01/2024 9056328549 LHINGNEIVAH INDIA POST PAYMENTS BANK LIMITED(508528)
441 SAIKUL MN-01-004-118-118/7
() 		2001004000NRG24281220230096662 30/12/2023 Ginboi Haokip 2001004WL000484 Ginboi Haokip 00354 PUNB0974000 520 520 Processed 02/01/2024 9056328512 GINBOI HAOKIP PUNJAB NATIONAL BANK(508568)
442 SAIKUL MN-01-004-140-140/31-A
() 		2001004000NRG24301220230099082 30/12/2023 Nengminchong Doungel 2001004WL000511 Nengminchong Doungel 00354 PUNB0974000 520 520 Processed 02/01/2024 9056328661 NENGMINCHONG DOUNGEL PUNJAB NATIONAL BANK(508568)
443 SAIKUL MN-01-004-140-140/48-A
() 		2001004000NRG24301220230099094 30/12/2023 Ngulthang Kipgen 2001004WL000511 Ngulthang Kipgen 00354 PUNB0974000 520 520 Processed 02/01/2024 9056328660 NGULTHANG KIPGEN PUNJAB NATIONAL BANK(508568)
SubTotal 5200 5200
444 SAIKUL MN-01-004-071-071/54-A
() 		2001004000NRG24281220230096346 30/12/2023 LHUNKHOLUN MATE 2001004WL000475 LHUNKHOLUN MATE 00415 SBIN0000092 520 520 Processed 02/01/2024 9056328518 LHUNGKHOLUN MATE PUNJAB NATIONAL BANK(508568)
445 SAIKUL MN-01-004-097-097/33
() 		2001004000NRG24281220230096437 30/12/2023 SANGANUNGPAM ZIMIK 2001004WL000479 SANGANUNGPAM ZIMIK 00415 SBIN0000092 520 520 Processed 02/01/2024 9056328519 MR SANGANUNGPAM ZIMIK STATE BANK OF INDIA(508548)
446 SAIKUL MN-01-004-125-125/58
() 		2001004000NRG24301220230098876 30/12/2023 Zimik Glory 2001004WL000505 Zimik Glory 00415 SBIN0000092 520 520 Processed 02/01/2024 9056328979 ZIMIK GLORY AXIS BANK(607153)
447 SAIKUL MN-01-004-125-125/8
() 		2001004000NRG24301220230098900 30/12/2023 Yuimi Yanao Lunghar 2001004WL000505 Yuimi Yanao Lunghar 00415 SBIN0000092 520 520 Processed 02/01/2024 9056328373 MR YUIMI YANAO LUNGHAR STATE BANK OF INDIA(508548)
448 SAIKUL MN-01-004-126-126/9
() 		2001004000NRG24301220230098981 30/12/2023 SHANTI RAMAN 2001004WL000506 SHANTI RAMAN 00415 SBIN0000092 520 520 Processed 02/01/2024 9056328977 MRS SHANTI RAMAN STATE BANK OF INDIA(508548)
449 SAIKUL MN-01-004-139-139/15-A
() 		2001004000NRG24301220230099051 30/12/2023 Lh Letkhojang Khongsai 2001004WL000510 Lh Letkhojang Khongsai 00415 SBIN0000092 520 520 Processed 02/01/2024 9056328589 LH LETKHOJANG KHONGSAI AXIS BANK(607153)
450 SAIKUL MN-01-004-146-146/20-A
() 		2001004000NRG24301220230099111 30/12/2023 Jangkholun Misao 2001004WL000512 Jangkholun Misao 00415 SBIN0000092 520 520 Processed 02/01/2024 9056328769 JANGKHOLUN MISAO PUNJAB NATIONAL BANK(508568)
451 SAIKUL MN-01-004-149-149/5
() 		2001004000NRG24301220230099358 30/12/2023 TOUTHANG NGAMKHOLUN 2001004WL000515 TOUTHANG NGAMKHOLUN 00415 SBIN0000092 520 520 Processed 02/01/2024 9056328708 Mr. Ngamkholun Touthang INDIAN BANK(607105)
452 SAIKUL MN-01-004-149-149/8
() 		2001004000NRG24301220230099362 30/12/2023 LETKHOHAO TOUTHANG 2001004WL000515 LETKHOHAO TOUTHANG 00415 SBIN0000092 520 520 Processed 02/01/2024 9056328980 LETKHOHAO TOUTHANG AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4680 4680
453 SAIKUL MN-01-004-118-118/14
() 		2001004000NRG24281220230096611 30/12/2023 Nengneivah Khongsai 2001004WL000484 Nengneivah Khongsai 00415 SBIN0003777 520 520 Processed 02/01/2024 9056328440 MRS NENGNEIVAH KILONG STATE BANK OF INDIA(508548)
454 SAIKUL MN-01-004-118-118/24
() 		2001004000NRG24281220230096621 30/12/2023 Kamtinmang Haokip 2001004WL000484 Kamtinmang Haokip 00415 SBIN0003777 520 520 Processed 02/01/2024 9056328686 MR KAMTINMANG HAOKIP STATE BANK OF INDIA(508548)
455 SAIKUL MN-01-004-118-118/40
() 		2001004000NRG24281220230096634 30/12/2023 Ting Rose Tuboi 2001004WL000484 Ting Rose Tuboi 00415 SBIN0003777 520 520 Processed 02/01/2024 9056328564 TINGROSE TUBOI INDIA POST PAYMENTS BANK LIMITED(508528)
456 SAIKUL MN-01-004-118-118/43
() 		2001004000NRG24281220230096637 30/12/2023 Satkholal Kilong 2001004WL000484 Satkholal Kilong 00415 SBIN0003777 520 520 Processed 02/01/2024 9056328265 SATKHOLAL KILONG INDIA POST PAYMENTS BANK LIMITED(508528)
457 SAIKUL MN-01-004-118-118/47
() 		2001004000NRG24281220230096640 30/12/2023 Letmang Karong 2001004WL000484 Letmang Karong 00415 SBIN0003777 520 520 Processed 02/01/2024 9056328269 LETMANG KARONG INDIA POST PAYMENTS BANK LIMITED(508528)
458 SAIKUL MN-01-004-118-118/51
() 		2001004000NRG24281220230096645 30/12/2023 Lhaikhoneng Haokip 2001004WL000484 Lhaikhoneng Haokip 00415 SBIN0003777 520 520 Processed 02/01/2024 9056328379 LHAIKHONENG HAOKIP PUNJAB NATIONAL BANK(508568)
459 SAIKUL MN-01-004-118-118/56
() 		2001004000NRG24281220230096649 30/12/2023 Chungminlen Kilong 2001004WL000484 Chungminlen Kilong 00415 SBIN0003777 520 520 Processed 02/01/2024 9056328441 MR CHUNGMINLEN KILONG STATE BANK OF INDIA(508548)
460 SAIKUL MN-01-004-118-118/57
() 		2001004000NRG24281220230096650 30/12/2023 Jangneihoi Kilong 2001004WL000484 Jangneihoi Kilong 00415 SBIN0003777 520 520 Processed 02/01/2024 9056328222 JANGNEIHOI KILONG INDIA POST PAYMENTS BANK LIMITED(508528)
461 SAIKUL MN-01-004-118-118/9
() 		2001004000NRG24281220230096677 30/12/2023 Lamnei Kilong 2001004WL000484 Lamnei Kilong 00415 SBIN0003777 520 520 Processed 02/01/2024 9056328442 MRS LAMNEI KILONG STATE BANK OF INDIA(508548)
462 SAIKUL MN-01-004-125-125/117
() 		2001004000NRG24301220230098827 30/12/2023 Themrechon Zimik 2001004WL000505 Themrechon Zimik 00415 SBIN0003777 520 520 Processed 02/01/2024 9056328487 MRS THEMRECHON ZIMIK STATE BANK OF INDIA(508548)
463 SAIKUL MN-01-004-125-125/23
() 		2001004000NRG24301220230098839 30/12/2023 Ninghormi Washi 2001004WL000505 Ninghormi Washi 00415 SBIN0003777 520 520 Processed 02/01/2024 9056328323 MRS NINGHORMI WASHI STATE BANK OF INDIA(508548)
464 SAIKUL MN-01-004-125-125/71
() 		2001004000NRG24301220230098891 30/12/2023 THINGZA KASHUNG SHIMRAY 2001004WL000505 THINGZA KASHUNG SHIMRAY 00415 SBIN0003777 520 520 Processed 02/01/2024 9056328697 MR THINGZA KASHUNG SHIMRAY STATE BANK OF INDIA(508548)
465 SAIKUL MN-01-004-125-125/91-A
() 		2001004000NRG24301220230098910 30/12/2023 VARESHEM Yanao Lunghar 2001004WL000505 VARESHEM Yanao Lunghar 00415 SBIN0003777 520 520 Processed 02/01/2024 9056328489 MR VARESHEM YANAO LUNGHAR STATE BANK OF INDIA(508548)
466 SAIKUL MN-01-004-126-126/19-A
() 		2001004000NRG24301220230098938 30/12/2023 M Ngaheishing 2001004WL000506 M Ngaheishing 00415 SBIN0003777 520 520 Processed 02/01/2024 9056328588 MR M NGAHEISHING STATE BANK OF INDIA(508548)
467 SAIKUL MN-01-004-126-126/41-A
() 		2001004000NRG24301220230098965 30/12/2023 Ningreiwon Muivah 2001004WL000506 Ningreiwon Muivah 00415 SBIN0003777 520 520 Processed 02/01/2024 9056328704 MRS NINGREIWON MUIVAH STATE BANK OF INDIA(508548)
468 SAIKUL MN-01-004-126-126/46-A
() 		2001004000NRG24301220230098970 30/12/2023 Yurchanpei Abonmai 2001004WL000506 Yurchanpei Abonmai 00415 SBIN0003777 520 520 Processed 02/01/2024 9056328565 MR YURCHANPEI ABONMAI STATE BANK OF INDIA(508548)
469 SAIKUL MN-01-004-126-126/5
() 		2001004000NRG24301220230098973 30/12/2023 Phamichon Zimik 2001004WL000506 Phamichon Zimik 00415 SBIN0003777 520 520 Processed 02/01/2024 9056328735 MRS PHAMICHON ZIMIK STATE BANK OF INDIA(508548)
470 SAIKUL MN-01-004-127-127/12
() 		2001004000NRG24301220230098985 30/12/2023 AB KAIJINANG 2001004WL000507 AB KAIJINANG 00415 SBIN0003777 520 520 Processed 02/01/2024 9056328925 MR AB KAIJINANG STATE BANK OF INDIA(508548)
471 SAIKUL MN-01-004-127-127/21
() 		2001004000NRG24301220230098995 30/12/2023 THOIDAMLUNGBOU ABONMAI 2001004WL000507 THOIDAMLUNGBOU ABONMAI 00415 SBIN0003777 520 520 Processed 02/01/2024 9056328533 THOIDAMLUNGBOU ABONMAI IDBI BANK(607095)
472 SAIKUL MN-01-004-127-127/3
() 		2001004000NRG24301220230099004 30/12/2023 Kd Puideingam 2001004WL000507 Kd Puideingam 00415 SBIN0003777 520 520 Processed 02/01/2024 9056328806 MR KD PUIDEINGAM STATE BANK OF INDIA(508548)
473 SAIKUL MN-01-004-127-127/33
() 		2001004000NRG24301220230099008 30/12/2023 AB PAOHOTPOU 2001004WL000507 AB PAOHOTPOU 00415 SBIN0003777 520 520 Processed 02/01/2024 9056328924 MR AB PAOHOTPOU STATE BANK OF INDIA(508548)
474 SAIKUL MN-01-004-140-140/1-A
() 		2001004000NRG24301220230099066 30/12/2023 LAMVAH DOUNGEL 2001004WL000511 LAMVAH DOUNGEL 00415 SBIN0003777 520 520 Processed 02/01/2024 9056328230 MRS LAMVAH DOUNGEL STATE BANK OF INDIA(508548)
475 SAIKUL MN-01-004-140-140/2-A
() 		2001004000NRG24301220230099073 30/12/2023 NEMNEILHING HAOKIP 2001004WL000511 NEMNEILHING HAOKIP 00415 SBIN0003777 520 520 Processed 02/01/2024 9056328216 MS NEMNEILHING HAOKIP STATE BANK OF INDIA(508548)
476 SAIKUL MN-01-004-140-140/3-A
() 		2001004000NRG24301220230099081 30/12/2023 Lhingneihoi Kipgen 2001004WL000511 Lhingneihoi Kipgen 00415 SBIN0003777 520 520 Processed 02/01/2024 9056328490 MRS LHINGNEIHOI KIPGEN STATE BANK OF INDIA(508548)
477 SAIKUL MN-01-004-146-146/24-A
() 		2001004000NRG24301220230099115 30/12/2023 Jamtinlal Lupheng 2001004WL000512 Jamtinlal Lupheng 00415 SBIN0003777 520 520 Processed 02/01/2024 9056328768 MR JAMTINLAL LUPHENG STATE BANK OF INDIA(508548)
478 SAIKUL MN-01-004-166-166/16
() 		2001004000NRG24301220230099804 30/12/2023 Jangminlun Khongsai 2001004WL000521 Jangminlun Khongsai 00415 SBIN0003777 520 520 Processed 02/01/2024 9056328647 MR JANGMINLUN KHONGSAI STATE BANK OF INDIA(508548)
479 SAIKUL MN-01-004-166-166/28
() 		2001004000NRG24301220230099815 30/12/2023 Nemneilam Khongsai 2001004WL000521 Nemneilam Khongsai 00415 SBIN0003777 520 520 Processed 02/01/2024 9056328224 NEMNEILAM KHONGSAI BANK OF BARODA(606985)
480 SAIKUL MN-01-004-191-191/14
() 		2001004000NRG24301220230099829 30/12/2023 THEMPY KHONGSAI 2001004WL000522 THEMPY KHONGSAI 00415 SBIN0003777 520 520 Processed 02/01/2024 9056328767 MRS THEMPY KHONGSAI STATE BANK OF INDIA(508548)
481 SAIKUL MN-01-004-263-001/1
() 		2001004000NRG24301220230099569 30/12/2023 NENGHOI HAOKIP 2001004WL000519 NENGHOI HAOKIP 00415 SBIN0003777 520 520 Processed 02/01/2024 9056328227 Mrs. NENGHOI HAOKIP THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
SubTotal 15080 15080
482 SAIKUL MN-01-004-125-125/13
() 		2001004000NRG24301220230098829 30/12/2023 K ZINGCHARLA 2001004WL000505 K ZINGCHARLA 00415 SBIN0004522 520 520 Processed 02/01/2024 9056328524 MRS K ZINGCHARLA STATE BANK OF INDIA(508548)
483 SAIKUL MN-01-004-125-125/93
() 		2001004000NRG24301220230098912 30/12/2023 Chuisingphy Raman 2001004WL000505 Chuisingphy Raman 00415 SBIN0004522 520 520 Processed 03/01/2024 9056328921 CHUISINGPHY RAMAN MANIPUR RURAL BANK(607062)
484 SAIKUL MN-01-004-126-126/10
() 		2001004000NRG24301220230098924 30/12/2023 RK THANGMEIPAM 2001004WL000506 RK THANGMEIPAM 00415 SBIN0004522 520 520 Processed 02/01/2024 9056328435 MR RK THANGMEIPAM STATE BANK OF INDIA(508548)
485 SAIKUL MN-01-004-126-126/10-A
() 		2001004000NRG24301220230098925 30/12/2023 VS ELIJAH 2001004WL000506 VS ELIJAH 00415 SBIN0004522 520 520 Processed 02/01/2024 9056328493 V S ELIJAH PUNJAB & SIND BANK(607087)
486 SAIKUL MN-01-004-126-126/12-A
() 		2001004000NRG24301220230098929 30/12/2023 C Ningatei 2001004WL000506 C Ningatei 00415 SBIN0004522 520 520 Processed 02/01/2024 9056328385 MR C NINGATEI STATE BANK OF INDIA(508548)
487 SAIKUL MN-01-004-126-126/15
() 		2001004000NRG24301220230098933 30/12/2023 Christian home chahomai 2001004WL000506 Christian home chahomai 00415 SBIN0004522 520 520 Processed 02/01/2024 9056328386 MR CHRISTIAN HOME C STATE BANK OF INDIA(508548)
488 SAIKUL MN-01-004-126-126/2-A
() 		2001004000NRG24301220230098940 30/12/2023 G LEISHIPAM 2001004WL000506 G LEISHIPAM 00415 SBIN0004522 520 520 Processed 02/01/2024 9056328437 MR G LEISHIPAM STATE BANK OF INDIA(508548)
489 SAIKUL MN-01-004-126-126/20-A
() 		2001004000NRG24301220230098941 30/12/2023 KANETH MUINAO 2001004WL000506 KANETH MUINAO 00415 SBIN0004522 520 520 Processed 02/01/2024 9056328584 MR KANETH MUINAO STATE BANK OF INDIA(508548)
490 SAIKUL MN-01-004-126-126/26-A
() 		2001004000NRG24301220230098947 30/12/2023 PHUNGMILA GANGMEI 2001004WL000506 PHUNGMILA GANGMEI 00415 SBIN0004522 520 520 Processed 02/01/2024 9056328579 MRS PHUNGMILA GANGMEI STATE BANK OF INDIA(508548)
491 SAIKUL MN-01-004-126-126/28-A
() 		2001004000NRG24301220230098949 30/12/2023 Chihanningam Raikhan 2001004WL000506 Chihanningam Raikhan 00415 SBIN0004522 520 520 Processed 02/01/2024 9056328582 MR CHIHANNINGAM RAIKHAN STATE BANK OF INDIA(508548)
492 SAIKUL MN-01-004-126-126/3
() 		2001004000NRG24301220230098951 30/12/2023 M Yarmichon 2001004WL000506 M Yarmichon 00415 SBIN0004522 520 520 Processed 02/01/2024 9056328520 M YARMICHON UCO BANK(607066)
493 SAIKUL MN-01-004-126-126/31-A
() 		2001004000NRG24301220230098954 30/12/2023 VS Tuireising 2001004WL000506 VS Tuireising 00415 SBIN0004522 520 520 Processed 02/01/2024 9056328436 MR VS TUIREISING STATE BANK OF INDIA(508548)
494 SAIKUL MN-01-004-126-126/35-A
() 		2001004000NRG24301220230098958 30/12/2023 Sakami Muivah 2001004WL000506 Sakami Muivah 00415 SBIN0004522 520 520 Processed 02/01/2024 9056328387 MS SAKAMI MUIVAH STATE BANK OF INDIA(508548)
495 SAIKUL MN-01-004-126-126/38-A
() 		2001004000NRG24301220230098961 30/12/2023 HM Mashitmi 2001004WL000506 HM Mashitmi 00415 SBIN0004522 520 520 Processed 02/01/2024 9056328922 MR HM MASHITMI STATE BANK OF INDIA(508548)
496 SAIKUL MN-01-004-126-126/4-A
() 		2001004000NRG24301220230098963 30/12/2023 KR Naomi 2001004WL000506 KR Naomi 00415 SBIN0004522 520 520 Processed 02/01/2024 9056328320 MRS KHAMRANG NAOMI STATE BANK OF INDIA(508548)
497 SAIKUL MN-01-004-126-126/43-A
() 		2001004000NRG24301220230098967 30/12/2023 V S YAOLEI 2001004WL000506 V S YAOLEI 00415 SBIN0004522 520 520 Processed 02/01/2024 9056328424 MR V S YAOLEI STATE BANK OF INDIA(508548)
498 SAIKUL MN-01-004-126-126/44-A
() 		2001004000NRG24301220230098968 30/12/2023 Naobi Rukui 2001004WL000506 Naobi Rukui 00415 SBIN0004522 520 520 Processed 02/01/2024 9056328634 MISS NAOBI RUKUI STATE BANK OF INDIA(508548)
499 SAIKUL MN-01-004-126-126/48-A
() 		2001004000NRG24301220230098972 30/12/2023 Luitharla Ramror 2001004WL000506 Luitharla Ramror 00415 SBIN0004522 520 520 Processed 02/01/2024 9056328637 MRS LUITHARLA RAMROR STATE BANK OF INDIA(508548)
500 SAIKUL MN-01-004-126-126/5-A
() 		2001004000NRG24301220230098974 30/12/2023 GEDION 2001004WL000506 GEDION 00415 SBIN0004522 520 520 Processed 02/01/2024 9056328380 MR GEDION GEDION STATE BANK OF INDIA(508548)
501 SAIKUL MN-01-004-126-126/6-A
() 		2001004000NRG24301220230098976 30/12/2023 A HONPAM 2001004WL000506 A HONPAM 00415 SBIN0004522 520 520 Processed 02/01/2024 9056328384 MR HONPAM ANGKANG STATE BANK OF INDIA(508548)
502 SAIKUL MN-01-004-126-126/8-A
() 		2001004000NRG24301220230098980 30/12/2023 A Wungchihan 2001004WL000506 A Wungchihan 00415 SBIN0004522 520 520 Processed 02/01/2024 9056328378 MR WUNGCHIHAN ANGKANG STATE BANK OF INDIA(508548)
503 SAIKUL MN-01-004-127-127/16
() 		2001004000NRG24301220230098989 30/12/2023 KD JINGO 2001004WL000507 KD JINGO 00415 SBIN0004522 520 520 Processed 02/01/2024 9056328594 MR KD JINGO STATE BANK OF INDIA(508548)
SubTotal 11440 11440
504 SAIKUL MN-01-004-097-097/10
() 		2001004000NRG24281220230096412 30/12/2023 PHUNGPHANGAM CHAMROY 2001004WL000479 PHUNGPHANGAM CHAMROY 00415 SBIN0004562 520 520 Processed 02/01/2024 9056328262 MR PHUNGPHANGAM CHAMROY STATE BANK OF INDIA(508548)
505 SAIKUL MN-01-004-097-097/6
() 		2001004000NRG24281220230096466 30/12/2023 HOMSING CHAMROY 2001004WL000479 HOMSING CHAMROY 00415 SBIN0004562 520 520 Processed 02/01/2024 9056328913 MR HOMSING CHAMROY STATE BANK OF INDIA(508548)
506 SAIKUL MN-01-004-097-097/60
() 		2001004000NRG24281220230096467 30/12/2023 SOMISHAN KHAMRANG 2001004WL000479 SOMISHAN KHAMRANG 00415 SBIN0004562 520 520 Processed 02/01/2024 9056328289 SOMISHAN KHAMRANG HDFC BANK LTD(607152)
507 SAIKUL MN-01-004-097-097/64
() 		2001004000NRG24281220230096471 30/12/2023 SOMIRIN ZIMIK 2001004WL000479 SOMIRIN ZIMIK 00415 SBIN0004562 520 520 Processed 02/01/2024 9056328374 MS SOMIRIN ZIMIK STATE BANK OF INDIA(508548)
508 SAIKUL MN-01-004-126-126/3-A
() 		2001004000NRG24301220230098952 30/12/2023 SANYAOLA KENGOO RAMAN 2001004WL000506 SANYAOLA KENGOO RAMAN 00415 SBIN0004562 520 520 Processed 02/01/2024 9056328491 MRS SANYAOLA KENGOO RAMAN STATE BANK OF INDIA(508548)
509 SAIKUL MN-01-004-149-149/36
() 		2001004000NRG24301220230099345 30/12/2023 TINGHOITHEM CHONGLOI 2001004WL000515 TINGHOITHEM CHONGLOI 00415 SBIN0004562 520 520 Processed 02/01/2024 9056328709 Ms. Tinghoithem Chongloi INDIAN BANK(607105)
SubTotal 3120 3120
510 SAIKUL MN-01-004-149-149/39
() 		2001004000NRG24301220230099348 30/12/2023 Sonjamang Chongloi 2001004WL000515 Sonjamang Chongloi 00415 SBIN0004938 520 520 Processed 02/01/2024 9056328690 SONJAMANG CHONGLOI UCO BANK(607066)
SubTotal 520 520
511 SAIKUL MN-01-004-097-097/52
() 		2001004000NRG24281220230096458 30/12/2023 PAMNGASHIM MUINAO 2001004WL000479 PAMNGASHIM MUINAO 00415 SBIN0005320 520 520 Processed 02/01/2024 9056328285 MR PAMNGASHIM MUINAO STATE BANK OF INDIA(508548)
512 SAIKUL MN-01-004-125-125/14
() 		2001004000NRG24301220230098830 30/12/2023 Tamreishang Raman 2001004WL000505 Tamreishang Raman 00415 SBIN0005320 520 520 Processed 02/01/2024 9056328652 R. TAMREISHANG PUNJAB NATIONAL BANK(508568)
513 SAIKUL MN-01-004-125-125/75
() 		2001004000NRG24301220230098895 30/12/2023 W THOMAS 2001004WL000505 W THOMAS 00415 SBIN0005320 520 520 Processed 02/01/2024 9056328486 MR W THOMAS STATE BANK OF INDIA(508548)
514 SAIKUL MN-01-004-126-126/12
() 		2001004000NRG24301220230098928 30/12/2023 Ungreisem Lungleng 2001004WL000506 Ungreisem Lungleng 00415 SBIN0005320 520 520 Processed 02/01/2024 9056328235 UNGREISEM LUNGLENG AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2080 2080
515 SAIKUL MN-01-004-148-148/15
() 		2001004000NRG24301220230099290 30/12/2023 JAMCHINLUN KHONGSAI 2001004WL000514 JAMCHINLUN KHONGSAI 00415 SBIN0006182 520 520 Processed 02/01/2024 9056328272 MR JAMCHINLUN KHONGSAI STATE BANK OF INDIA(508548)
516 SAIKUL MN-01-004-166-166/12
() 		2001004000NRG24301220230099801 30/12/2023 Chinneilhing Haokip 2001004WL000521 Chinneilhing Haokip 00415 SBIN0006182 520 520 Processed 02/01/2024 9056328687 MRS CHINNEILHING HAOKIP STATE BANK OF INDIA(508548)
SubTotal 1040 1040
517 SAIKUL MN-01-004-007-007/69
() 		2001004000NRG24301220230098577 30/12/2023 VEIKIM GUITE 2001004WL000498 VEIKIM GUITE 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328810 MRS VEIKIM STATE BANK OF INDIA(508548)
518 SAIKUL MN-01-004-071-071/40-A
() 		2001004000NRG24281220230096331 30/12/2023 LAMPAO KHONGSAI 2001004WL000475 LAMPAO KHONGSAI 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328368 MR LAMPAO KHONGSAI STATE BANK OF INDIA(508548)
519 SAIKUL MN-01-004-071-071/49-A
() 		2001004000NRG24281220230096340 30/12/2023 SEIMINLAL KHONGSAI 2001004WL000475 SEIMINLAL KHONGSAI 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328266 MR SEIMINLAL KHONGSAI STATE BANK OF INDIA(508548)
520 SAIKUL MN-01-004-071-071/5
() 		2001004000NRG24281220230096341 30/12/2023 LAMKHOGIN KHONGSAI 2001004WL000475 LAMKHOGIN KHONGSAI 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328275 LAMKHOGIN KHONGSAI BANK OF BARODA(606985)
521 SAIKUL MN-01-004-071-071/9-A
() 		2001004000NRG24281220230096354 30/12/2023 HOIKHOCHIN 2001004WL000475 HOIKHOCHIN 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328229 MRS HOIKHOCHIN STATE BANK OF INDIA(508548)
522 SAIKUL MN-01-004-091-091/23
() 		2001004000NRG24281220230096362 30/12/2023 Lunsat Khongsai 2001004WL000476 Lunsat Khongsai 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328532 MR LUNSAT KHONGSAI STATE BANK OF INDIA(508548)
523 SAIKUL MN-01-004-093-093/10
() 		2001004000NRG24281220230096371 30/12/2023 Chongmekim Sitlhou 2001004WL000477 Chongmekim Sitlhou 00415 SBIN0006484 780 780 Processed 02/01/2024 9056328420 MRS CHONGMEKIM SITLHOU STATE BANK OF INDIA(508548)
524 SAIKUL MN-01-004-093-093/13
() 		2001004000NRG24281220230096374 30/12/2023 Satminthang Sitlhou 2001004WL000477 Satminthang Sitlhou 00415 SBIN0006484 780 780 Processed 02/01/2024 9056328692 MR SATMINTHANG SITLHOU STATE BANK OF INDIA(508548)
525 SAIKUL MN-01-004-093-093/18
() 		2001004000NRG24281220230096377 30/12/2023 Lhinglenchong Tuboi 2001004WL000477 Lhinglenchong Tuboi 00415 SBIN0006484 780 780 Processed 02/01/2024 9056328419 MRS LHINGLEINCHONG STATE BANK OF INDIA(508548)
526 SAIKUL MN-01-004-093-093/28
() 		2001004000NRG24281220230096386 30/12/2023 Satpao Gangte 2001004WL000477 Satpao Gangte 00415 SBIN0006484 780 780 Processed 02/01/2024 9056328731 SHRI SATPAO GANGTE STATE BANK OF INDIA(508548)
527 SAIKUL MN-01-004-093-093/30
() 		2001004000NRG24281220230096389 30/12/2023 Vahneithem Doungel 2001004WL000477 Vahneithem Doungel 00415 SBIN0006484 780 780 Processed 02/01/2024 9056328699 VAHNEITHEM DOUNGEL INDIA POST PAYMENTS BANK LIMITED(508528)
528 SAIKUL MN-01-004-093-093/4
() 		2001004000NRG24281220230096390 30/12/2023 Lhingneilam 2001004WL000477 Lhingneilam 00415 SBIN0006484 780 780 Processed 02/01/2024 9056328228 MRS LHINGNEILAM SITLHOU STATE BANK OF INDIA(508548)
529 SAIKUL MN-01-004-093-093/41
() 		2001004000NRG24281220230096391 30/12/2023 Nengminchong Kipgen 2001004WL000477 Nengminchong Kipgen 00415 SBIN0006484 780 780 Processed 02/01/2024 9056328696 NENGMINCHONG KIPGEN BANK OF BARODA(606985)
530 SAIKUL MN-01-004-093-093/6
() 		2001004000NRG24281220230096397 30/12/2023 Janglam Tuboi 2001004WL000477 Janglam Tuboi 00415 SBIN0006484 780 780 Processed 02/01/2024 9056328421 MR JANGLAM TUBOI STATE BANK OF INDIA(508548)
531 SAIKUL MN-01-004-097-097/18
() 		2001004000NRG24281220230096420 30/12/2023 WONLUINAO LUNGLENG 2001004WL000479 WONLUINAO LUNGLENG 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328234 MS WONLUINAO LUNGLENG STATE BANK OF INDIA(508548)
532 SAIKUL MN-01-004-097-097/43
() 		2001004000NRG24281220230096448 30/12/2023 SOMIHOR LUNGLENG 2001004WL000479 SOMIHOR LUNGLENG 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328476 MR SOMIHOR LUNGLENG STATE BANK OF INDIA(508548)
533 SAIKUL MN-01-004-104-104/1
() 		2001004000NRG24281220230096490 30/12/2023 LETKHOHAO 2001004WL000480 LETKHOHAO 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328316 MR LETKHOHAO KIPGEN STATE BANK OF INDIA(508548)
534 SAIKUL MN-01-004-104-104/12
() 		2001004000NRG24281220230096493 30/12/2023 THANGPILUN KIPGEN 2001004WL000480 THANGPILUN KIPGEN 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328332 MR THANGPILUN KIPGEN STATE BANK OF INDIA(508548)
535 SAIKUL MN-01-004-104-104/13
() 		2001004000NRG24281220230096494 30/12/2023 PAOTINSEI KIPGEN 2001004WL000480 PAOTINSEI KIPGEN 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328481 PAOTINSEI KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
536 SAIKUL MN-01-004-104-104/14
() 		2001004000NRG24281220230096495 30/12/2023 PAOLENSEI KIPGEN 2001004WL000480 PAOLENSEI KIPGEN 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328371 PAOLENSEI KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
537 SAIKUL MN-01-004-104-104/16
() 		2001004000NRG24281220230096497 30/12/2023 THENNENG KIPGEN 2001004WL000480 THENNENG KIPGEN 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328425 MRS THENNENG KIPGEN STATE BANK OF INDIA(508548)
538 SAIKUL MN-01-004-104-104/18
() 		2001004000NRG24281220230096499 30/12/2023 JANGGOUTHANG KIPGEN 2001004WL000480 JANGGOUTHANG KIPGEN 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328263 JANGGOUTHANG KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
539 SAIKUL MN-01-004-104-104/19
() 		2001004000NRG24281220230096500 30/12/2023 HENKHOSEI HAOKIP 2001004WL000480 HENKHOSEI HAOKIP 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328590 HENKHOSEI HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
540 SAIKUL MN-01-004-104-104/2
() 		2001004000NRG24281220230096501 30/12/2023 PAOMINLAL KIPGEN 2001004WL000480 PAOMINLAL KIPGEN 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328318 PAOMINLAL KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
541 SAIKUL MN-01-004-104-104/21
() 		2001004000NRG24281220230096503 30/12/2023 LUNGINLAL KIPGEN 2001004WL000480 LUNGINLAL KIPGEN 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328236 MR LUNGINLAL KIPGEN STATE BANK OF INDIA(508548)
542 SAIKUL MN-01-004-104-104/22
() 		2001004000NRG24281220230096504 30/12/2023 MANGJAHAO KIPGEN 2001004WL000480 MANGJAHAO KIPGEN 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328702 MANGJAHAO KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
543 SAIKUL MN-01-004-104-104/23
() 		2001004000NRG24281220230096505 30/12/2023 Lhingneichong Kipgen 2001004WL000480 Lhingneichong Kipgen 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328808 Ms. LHINGNEICHONG KIPGEN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
544 SAIKUL MN-01-004-104-104/25
() 		2001004000NRG24281220230096507 30/12/2023 PAOKAM KIPGEN 2001004WL000480 PAOKAM KIPGEN 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328583 PAOKAM KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
545 SAIKUL MN-01-004-104-104/27-A
() 		2001004000NRG24281220230096509 30/12/2023 KHUPMINLEN KIPGEN 2001004WL000480 KHUPMINLEN KIPGEN 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328494 KHUPMINLEN KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
546 SAIKUL MN-01-004-104-104/28-A
() 		2001004000NRG24281220230096510 30/12/2023 THANGTINLEN KIPGEN 2001004WL000480 THANGTINLEN KIPGEN 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328586 THANGTINLEN KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
547 SAIKUL MN-01-004-104-104/3
() 		2001004000NRG24281220230096512 30/12/2023 LHINGJAVEI 2001004WL000480 LHINGJAVEI 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328439 MRS LHINGJAVEI STATE BANK OF INDIA(508548)
548 SAIKUL MN-01-004-104-104/8
() 		2001004000NRG24281220230096518 30/12/2023 LETLUN HAOKIP 2001004WL000480 LETLUN HAOKIP 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328326 MR LETKHOLUN HAOKIP STATE BANK OF INDIA(508548)
549 SAIKUL MN-01-004-115-115/19-A
() 		2001004000NRG24281220230096562 30/12/2023 Neikhohat 2001004WL000483 Neikhohat 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328283 NEIKHOHAT BANK OF BARODA(606985)
550 SAIKUL MN-01-004-115-115/2-A
() 		2001004000NRG24281220230096564 30/12/2023 Ch Paogoumang Khongsai 2001004WL000483 Ch Paogoumang Khongsai 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328321 MR CH PAOGOUMANG KHONGSAI STATE BANK OF INDIA(508548)
551 SAIKUL MN-01-004-115-115/3
() 		2001004000NRG24281220230096575 30/12/2023 Zouzam Choihoi Khongsai 2001004WL000483 Zouzam Choihoi Khongsai 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328276 MS JOUJAM CHOIHOI KHONGSAI STATE BANK OF INDIA(508548)
552 SAIKUL MN-01-004-115-115/31-A
() 		2001004000NRG24281220230096578 30/12/2023 Lalthang 2001004WL000483 Lalthang 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328480 MR LALTHANG DOUNGEL STATE BANK OF INDIA(508548)
553 SAIKUL MN-01-004-115-115/32-A
() 		2001004000NRG24281220230096579 30/12/2023 Paojangul Khongsai 2001004WL000483 Paojangul Khongsai 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328636 MR PAOJANGUL KHONGSAI STATE BANK OF INDIA(508548)
554 SAIKUL MN-01-004-115-115/38-A
() 		2001004000NRG24281220230096584 30/12/2023 Lengouhao Dimngel 2001004WL000483 Lengouhao Dimngel 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328328 MR LENGOUHAO DOUNGEL STATE BANK OF INDIA(508548)
555 SAIKUL MN-01-004-115-115/41-A
() 		2001004000NRG24281220230096587 30/12/2023 Thangjamang Khongsai 2001004WL000483 Thangjamang Khongsai 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328495 MR THANGJAMANG KHONGSAI STATE BANK OF INDIA(508548)
556 SAIKUL MN-01-004-115-115/7-A
() 		2001004000NRG24281220230096600 30/12/2023 Thangminlen Khongsai 2001004WL000483 Thangminlen Khongsai 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328233 MR THANGMINLEN KHONGSAI STATE BANK OF INDIA(508548)
557 SAIKUL MN-01-004-118-118/11
() 		2001004000NRG24281220230096608 30/12/2023 Sweety Haokip 2001004WL000484 Sweety Haokip 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328277 SWEETY HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
558 SAIKUL MN-01-004-118-118/21
() 		2001004000NRG24281220230096618 30/12/2023 Hatsi Khongsai 2001004WL000484 Hatsi Khongsai 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328369 MRS HATSI KHONGSAI STATE BANK OF INDIA(508548)
559 SAIKUL MN-01-004-118-118/50
() 		2001004000NRG24281220230096644 30/12/2023 Nemneikim Haokip 2001004WL000484 Nemneikim Haokip 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328280 NEMNEIKIM HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
560 SAIKUL MN-01-004-118-118/61
() 		2001004000NRG24281220230096654 30/12/2023 Jangkho Nei 2001004WL000484 Jangkho Nei 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328484 JANGKHONEI KILONG INDIA POST PAYMENTS BANK LIMITED(508528)
561 SAIKUL MN-01-004-118-118/64
() 		2001004000NRG24281220230096657 30/12/2023 Seiminlen Kilong 2001004WL000484 Seiminlen Kilong 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328338 Seiminlen Kilong PUNJAB & SIND BANK(607087)
562 SAIKUL MN-01-004-118-118/70
() 		2001004000NRG24281220230096663 30/12/2023 Paominthang Kipgen 2001004WL000484 Paominthang Kipgen 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328485 MR PAOMINTHANG KIPGEN STATE BANK OF INDIA(508548)
563 SAIKUL MN-01-004-118-118/82
() 		2001004000NRG24281220230096670 30/12/2023 Ngaineiphal Kilong 2001004WL000484 Ngaineiphal Kilong 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328282 NGAINEIPHAL KILONG CANARA BANK(508532)
564 SAIKUL MN-01-004-118-118/98
() 		2001004000NRG24281220230096684 30/12/2023 Paogoulen Kilong 2001004WL000484 Paogoulen Kilong 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328392 PAOGOULEN KILONG INDIA POST PAYMENTS BANK LIMITED(508528)
565 SAIKUL MN-01-004-120-120/28-A
() 		2001004000NRG24301220230098625 30/12/2023 Serto Gracie Kom 2001004WL000500 Serto Gracie Kom 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328319 MRS SERTO GRACIE KOM STATE BANK OF INDIA(508548)
566 SAIKUL MN-01-004-125-125/20
() 		2001004000NRG24301220230098836 30/12/2023 Lamshi Haokip 2001004WL000505 Lamshi Haokip 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328599 MRS LAMSHI RAIKHAN STATE BANK OF INDIA(508548)
567 SAIKUL MN-01-004-125-125/55
() 		2001004000NRG24301220230098873 30/12/2023 Z V Phylathing 2001004WL000505 Z V Phylathing 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328330 MRS PHYLATHING KHAMRANG STATE BANK OF INDIA(508548)
568 SAIKUL MN-01-004-125-125/62
() 		2001004000NRG24301220230098881 30/12/2023 W Williamjoy 2001004WL000505 W Williamjoy 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328329 MR W WILLIAMJOY STATE BANK OF INDIA(508548)
569 SAIKUL MN-01-004-125-125/68
() 		2001004000NRG24301220230098887 30/12/2023 ZIMIK VASHI TITUS 2001004WL000505 ZIMIK VASHI TITUS 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328978 MR ZIMIK VASHI TITUS STATE BANK OF INDIA(508548)
570 SAIKUL MN-01-004-125-125/85-A
() 		2001004000NRG24301220230098906 30/12/2023 Alwin Vashi 2001004WL000505 Alwin Vashi 00415 SBIN0006484 520 520 Processed 03/01/2024 9056328471 ALWIN VASHI MANIPUR RURAL BANK(607062)
571 SAIKUL MN-01-004-125-125/95-A
() 		2001004000NRG24301220230098917 30/12/2023 Ramkathing Zimik 2001004WL000505 Ramkathing Zimik 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328681 MR RAMKATHING ZIMIK STATE BANK OF INDIA(508548)
572 SAIKUL MN-01-004-126-126/11-A
() 		2001004000NRG24301220230098927 30/12/2023 M RENY 2001004WL000506 M RENY 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328232 MRS M RENY STATE BANK OF INDIA(508548)
573 SAIKUL MN-01-004-136-136/1
() 		2001004000NRG24301220230099026 30/12/2023 Kholneithem Kipgen 2001004WL000509 Kholneithem Kipgen 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328531 KHOLNEITHEM KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
574 SAIKUL MN-01-004-136-136/2-A
() 		2001004000NRG24301220230099032 30/12/2023 Janggougin Chongloi 2001004WL000509 Janggougin Chongloi 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328700 MR JANGGOUGIN CHONGLOI STATE BANK OF INDIA(508548)
575 SAIKUL MN-01-004-136-136/22
() 		2001004000NRG24301220230099033 30/12/2023 Lamhat Kipgen 2001004WL000509 Lamhat Kipgen 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328732 LAMHAT KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
576 SAIKUL MN-01-004-136-136/24
() 		2001004000NRG24301220230099035 30/12/2023 Thangngam Kipgen 2001004WL000509 Thangngam Kipgen 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328327 MR THANGNGAM KIPGEN STATE BANK OF INDIA(508548)
577 SAIKUL MN-01-004-136-136/25
() 		2001004000NRG24301220230099036 30/12/2023 Janggin Kipgen 2001004WL000509 Janggin Kipgen 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328703 JANGGIN KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
578 SAIKUL MN-01-004-136-136/26
() 		2001004000NRG24301220230099037 30/12/2023 Lamkholun Kipgen 2001004WL000509 Lamkholun Kipgen 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328701 LAMKHOLUN KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
579 SAIKUL MN-01-004-139-139/3-A
() 		2001004000NRG24301220230099061 30/12/2023 Lhunkhomang Dimngel 2001004WL000510 Lhunkhomang Dimngel 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328271 MR LHUNKHOMANG DIMNGEL STATE BANK OF INDIA(508548)
580 SAIKUL MN-01-004-140-140/32-A
() 		2001004000NRG24301220230099083 30/12/2023 CHONGNEO DOUNGEL 2001004WL000511 CHONGNEO DOUNGEL 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328221 MRS CHONGNEO DOUNGEL STATE BANK OF INDIA(508548)
581 SAIKUL MN-01-004-140-140/33-A
() 		2001004000NRG24301220230099084 30/12/2023 Hechong Kilong 2001004WL000511 Hechong Kilong 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328434 MRS HELCHONG KILONG STATE BANK OF INDIA(508548)
582 SAIKUL MN-01-004-140-140/34-A
() 		2001004000NRG24301220230099085 30/12/2023 Nengpilhing Kipgen 2001004WL000511 Nengpilhing Kipgen 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328492 MRS NENGPILHING KIPGEN STATE BANK OF INDIA(508548)
583 SAIKUL MN-01-004-140-140/45-A
() 		2001004000NRG24301220230099092 30/12/2023 THANGMOIYA DOUNGEL 2001004WL000511 THANGMOIYA DOUNGEL 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328496 THANGMOIYA DOUNGEL INDIA POST PAYMENTS BANK LIMITED(508528)
584 SAIKUL MN-01-004-149-149/17
() 		2001004000NRG24301220230099326 30/12/2023 NEITHEM 2001004WL000515 NEITHEM 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328218 MRS NEITHEM STATE BANK OF INDIA(508548)
585 SAIKUL MN-01-004-149-149/30
() 		2001004000NRG24301220230099339 30/12/2023 KIMHOICHONG TUBOI 2001004WL000515 KIMHOICHONG TUBOI 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328231 IMHOICHONG TUBOI BANK OF BARODA(606985)
586 SAIKUL MN-01-004-149-149/6
() 		2001004000NRG24301220230099360 30/12/2023 LHINGBOINENG DOUNGEL 2001004WL000515 LHINGBOINENG DOUNGEL 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328267 MS LHINGBOINENG DOUNGEL STATE BANK OF INDIA(508548)
587 SAIKUL MN-01-004-153-153/11-A
() 		2001004000NRG24301220230099366 30/12/2023 Bangneihoi Kom 2001004WL000516 Bangneihoi Kom 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328335 SERTO BANGNEIHUI KOM BANK OF BARODA(606985)
588 SAIKUL MN-01-004-162-162/46-A
() 		2001004000NRG24301220230099416 30/12/2023 Thongkholun Khongsai 2001004WL000517 Thongkholun Khongsai 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328259 MR THONGKHOLUN KHONGSAI STATE BANK OF INDIA(508548)
589 SAIKUL MN-01-004-166-166/18
() 		2001004000NRG24301220230099806 30/12/2023 Ngampao Khongsai 2001004WL000521 Ngampao Khongsai 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328521 MR NGAMPAO KHONGSAI STATE BANK OF INDIA(508548)
590 SAIKUL MN-01-004-166-166/22
() 		2001004000NRG24301220230099810 30/12/2023 Nemjalhing Khongsai 2001004WL000521 Nemjalhing Khongsai 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328331 MRS NEMJALHING KHONGSAI STATE BANK OF INDIA(508548)
591 SAIKUL MN-01-004-191-191/1
() 		2001004000NRG24301220230099824 30/12/2023 CHONGJAHOI CHANGSAN 2001004WL000522 CHONGJAHOI CHANGSAN 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328765 MRS CHONGJAHOI CHANGSAN STATE BANK OF INDIA(508548)
592 SAIKUL MN-01-004-191-191/21
() 		2001004000NRG24301220230099835 30/12/2023 NEHMINLAL KHONGSAI 2001004WL000522 NEHMINLAL KHONGSAI 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328381 MR NEHMINLAL KHONGSAI STATE BANK OF INDIA(508548)
593 SAIKUL MN-01-004-191-191/22
() 		2001004000NRG24301220230099836 30/12/2023 JAMPAO BAITE 2001004WL000522 JAMPAO BAITE 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328482 JAMPAO BAITE PUNJAB NATIONAL BANK(508568)
594 SAIKUL MN-01-004-191-191/24
() 		2001004000NRG24301220230099838 30/12/2023 LAMNEILHING 2001004WL000522 LAMNEILHING 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328279 MRS LAMNEILHING STATE BANK OF INDIA(508548)
595 SAIKUL MN-01-004-191-191/28
() 		2001004000NRG24301220230099841 30/12/2023 KIMNEICHONG 2001004WL000522 KIMNEICHONG 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328431 MRS KIMNEICHONG STATE BANK OF INDIA(508548)
596 SAIKUL MN-01-004-191-191/3
() 		2001004000NRG24301220230099843 30/12/2023 KH LETKHOJANG 2001004WL000522 KH LETKHOJANG 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328763 MR KH LETKHOJANG STATE BANK OF INDIA(508548)
597 SAIKUL MN-01-004-191-191/31
() 		2001004000NRG24301220230099845 30/12/2023 LAMNEICHONG 2001004WL000522 LAMNEICHONG 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328278 MRS LAMNEICHONG STATE BANK OF INDIA(508548)
598 SAIKUL MN-01-004-191-191/32
() 		2001004000NRG24301220230099846 30/12/2023 DEMKHOSEI KIPGEN 2001004WL000522 DEMKHOSEI KIPGEN 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328982 MR DEMKHOSEI KIPGEN STATE BANK OF INDIA(508548)
599 SAIKUL MN-01-004-191-191/33
() 		2001004000NRG24301220230099847 30/12/2023 L LHINGPINENG KHONGSAI 2001004WL000522 L LHINGPINENG KHONGSAI 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328281 MRS L LHINGPINENG KHONGSAI STATE BANK OF INDIA(508548)
600 SAIKUL MN-01-004-191-191/35
() 		2001004000NRG24301220230099849 30/12/2023 KIMLHAI KHONGSAI 2001004WL000522 KIMLHAI KHONGSAI 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328225 MRS KIMLHAI KHONGSAI STATE BANK OF INDIA(508548)
601 SAIKUL MN-01-004-191-191/38
() 		2001004000NRG24301220230099852 30/12/2023 THANGTONG KHONGSAI 2001004WL000522 THANGTONG KHONGSAI 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328382 THANGTONG KHONGSAI AIRTEL PAYMENTS BANK LIMITED(990288)
602 SAIKUL MN-01-004-191-191/46
() 		2001004000NRG24301220230099861 30/12/2023 KAMMINLAL VAIPHEI 2001004WL000522 KAMMINLAL VAIPHEI 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328211 MR KAMMINLAL VAIPHEI STATE BANK OF INDIA(508548)
603 SAIKUL MN-01-004-191-191/47
() 		2001004000NRG24301220230099862 30/12/2023 KIMCHIN 2001004WL000522 KIMCHIN 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328578 MRS KIMCHIN STATE BANK OF INDIA(508548)
604 SAIKUL MN-01-004-191-191/48
() 		2001004000NRG24301220230099863 30/12/2023 SATKHOMANG KHONGSAI 2001004WL000522 SATKHOMANG KHONGSAI 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328322 Mr. SATKHOMANG KHONGSAI INDIAN BANK(607105)
605 SAIKUL MN-01-004-191-191/53
() 		2001004000NRG24301220230099869 30/12/2023 LUNDEM HAOKIP 2001004WL000522 LUNDEM HAOKIP 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328764 MR LUNDEM HAOKIP STATE BANK OF INDIA(508548)
606 SAIKUL MN-01-004-191-191/56
() 		2001004000NRG24301220230099872 30/12/2023 LUNTHANG KIPGEN 2001004WL000522 LUNTHANG KIPGEN 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328226 LUNTHANG KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
607 SAIKUL MN-01-004-191-191/62
() 		2001004000NRG24301220230099879 30/12/2023 KIMNEILHING SINGSON 2001004WL000522 KIMNEILHING SINGSON 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328333 MS KIMNEILHING SINGSON STATE BANK OF INDIA(508548)
608 SAIKUL MN-01-004-191-191/64
() 		2001004000NRG24301220230099881 30/12/2023 KIMNU KHONGSAI 2001004WL000522 KIMNU KHONGSAI 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328220 MRS KIMNU KHONGSAI STATE BANK OF INDIA(508548)
609 SAIKUL MN-01-004-191-191/7
() 		2001004000NRG24301220230099887 30/12/2023 HENENG 2001004WL000522 HENENG 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328423 MRS HENENG NILL STATE BANK OF INDIA(508548)
610 SAIKUL MN-01-004-191-191/70
() 		2001004000NRG24301220230099888 30/12/2023 LAMKHOLHING KHONGSAI 2001004WL000522 LAMKHOLHING KHONGSAI 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328429 MRS LAMLHING STATE BANK OF INDIA(508548)
611 SAIKUL MN-01-004-191-191/73
() 		2001004000NRG24301220230099891 30/12/2023 Neikhothem Khongsai 2001004WL000522 Neikhothem Khongsai 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328426 NEIKHOTHEM KHONGSAI BANK OF BARODA(606985)
612 SAIKUL MN-01-004-191-191/74
() 		2001004000NRG24301220230099892 30/12/2023 NEMNEICHONG SINGSIT 2001004WL000522 NEMNEICHONG SINGSIT 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328422 MRS NEMNEICHONG SINGSIT STATE BANK OF INDIA(508548)
613 SAIKUL MN-01-004-191-191/76
() 		2001004000NRG24301220230099894 30/12/2023 NGAHNEICHONG KHONGSAI 2001004WL000522 NGAHNEICHONG KHONGSAI 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328430 MRS NGAHNEICHONG STATE BANK OF INDIA(508548)
614 SAIKUL MN-01-004-191-191/78
() 		2001004000NRG24301220230099896 30/12/2023 L SEITINMANG KHONGSAI 2001004WL000522 L SEITINMANG KHONGSAI 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328274 L SEITINMANG KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
615 SAIKUL MN-01-004-191-191/80
() 		2001004000NRG24301220230099899 30/12/2023 SEIJANG KHONGSAI 2001004WL000522 SEIJANG KHONGSAI 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328981 MR SEIJANG KHONGHSAI STATE BANK OF INDIA(508548)
616 SAIKUL MN-01-004-191-191/81
() 		2001004000NRG24301220230099900 30/12/2023 CHONGJAHAT KHONGSAI 2001004WL000522 CHONGJAHAT KHONGSAI 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328762 MRS CHONGJAHAT KUKI STATE BANK OF INDIA(508548)
617 SAIKUL MN-01-004-191-191/9
() 		2001004000NRG24301220230099902 30/12/2023 NGAHLAM KHONGSAI 2001004WL000522 NGAHLAM KHONGSAI 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328766 MRS NGAHLAM KHONGSAI STATE BANK OF INDIA(508548)
618 SAIKUL MN-01-004-263-001/15
() 		2001004000NRG24301220230099572 30/12/2023 THANGGOUMANG 2001004WL000519 THANGGOUMANG 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328391 MR THANGGOUMANG HANGSING STATE BANK OF INDIA(508548)
619 SAIKUL MN-01-004-263-001/19
() 		2001004000NRG24301220230099574 30/12/2023 LENTINTHANG KIPGEN 2001004WL000519 LENTINTHANG KIPGEN 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328213 MR LENTINTHANG KIPGEN STATE BANK OF INDIA(508548)
620 SAIKUL MN-01-004-263-001/7
() 		2001004000NRG24301220230099583 30/12/2023 MS. HOINEIKIM HANGSHING 2001004WL000519 MS. HOINEIKIM HANGSHING 00415 SBIN0006484 520 520 Processed 02/01/2024 9056328270 MS HOINEIKIM HANGSHING STATE BANK OF INDIA(508548)
SubTotal 56160 56160
621 SAIKUL MN-01-004-097-097/63
() 		2001004000NRG24281220230096470 30/12/2023 THEMCHER KHAMRANG 2001004WL000479 THEMCHER KHAMRANG 00415 SBIN0007440 520 520 Processed 02/01/2024 9056328598 THEMCHER KHAMRANG ICICI BANK LTD(508534)
622 SAIKUL MN-01-004-125-125/110
() 		2001004000NRG24301220230098820 30/12/2023 Tamthing Yanao Lunghar 2001004WL000505 Tamthing Yanao Lunghar 00415 SBIN0007440 520 520 Processed 02/01/2024 9056328219 RINGPHAMI YANAO LUNGHAR HDFC BANK LTD(607152)
623 SAIKUL MN-01-004-126-126/24-A
() 		2001004000NRG24301220230098945 30/12/2023 RAINGAM MUINAO 2001004WL000506 RAINGAM MUINAO 00415 SBIN0007440 520 520 Processed 02/01/2024 9056328337 MR RAINGAM MUINAO STATE BANK OF INDIA(508548)
SubTotal 1560 1560
624 SAIKUL MN-01-004-007-007/12
() 		2001004000NRG24301220230098530 30/12/2023 NENGKHOLHING TUBOI 2001004WL000498 NENGKHOLHING TUBOI 00415 SBIN0008739 520 520 Processed 02/01/2024 9056328215 MRS NENGKHOLHING TUBOI STATE BANK OF INDIA(508548)
625 SAIKUL MN-01-004-007-007/5
() 		2001004000NRG24301220230098564 30/12/2023 LAMTHANG GUITE 2001004WL000498 LAMTHANG GUITE 00415 SBIN0008739 520 520 Processed 02/01/2024 9056328809 MR LAMTHANG GUITE STATE BANK OF INDIA(508548)
626 SAIKUL MN-01-004-121-121/24-A
() 		2001004000NRG24301220230098648 30/12/2023 Rechoijang Lupheng 2001004WL000501 Rechoijang Lupheng 00415 SBIN0008739 520 520 Processed 02/01/2024 9056328920 MRS RECHOIJANG LUPHENG STATE BANK OF INDIA(508548)
627 SAIKUL MN-01-004-125-125/63
() 		2001004000NRG24301220230098882 30/12/2023 Raiseson Vashi 2001004WL000505 Raiseson Vashi 00415 SBIN0008739 520 520 Processed 02/01/2024 9056328340 MR RAISESON VASHI STATE BANK OF INDIA(508548)
628 SAIKUL MN-01-004-126-126/18-A
() 		2001004000NRG24301220230098937 30/12/2023 Raingam Muinao 2001004WL000506 Raingam Muinao 00415 SBIN0008739 520 520 Processed 02/01/2024 9056328684 RAINGAM MUINAO UCO BANK(607066)
629 SAIKUL MN-01-004-126-126/22-A
() 		2001004000NRG24301220230098943 30/12/2023 Athem Muivah 2001004WL000506 Athem Muivah 00415 SBIN0008739 520 520 Processed 02/01/2024 9056328581 MRS ATHEM MUIVAH STATE BANK OF INDIA(508548)
630 SAIKUL MN-01-004-126-126/7-A
() 		2001004000NRG24301220230098978 30/12/2023 CHUIREICHON KHAMRANG 2001004WL000506 CHUIREICHON KHAMRANG 00415 SBIN0008739 520 520 Processed 02/01/2024 9056328580 MRS CHUIREICHON KHAMRANG STATE BANK OF INDIA(508548)
631 SAIKUL MN-01-004-140-140/23-A
() 		2001004000NRG24301220230099076 30/12/2023 LAMTINTHANG KHONGSAI 2001004WL000511 LAMTINTHANG KHONGSAI 00415 SBIN0008739 520 520 Processed 02/01/2024 9056328529 MR LAMTINTHANG KHONGSAI STATE BANK OF INDIA(508548)
632 SAIKUL MN-01-004-140-140/4-A
() 		2001004000NRG24301220230099086 30/12/2023 KIMBOI DOUNGEL 2001004WL000511 KIMBOI DOUNGEL 00415 SBIN0008739 520 520 Processed 02/01/2024 9056328592 MRS KIMBOI DOUNGEL STATE BANK OF INDIA(508548)
633 SAIKUL MN-01-004-140-140/41-A
() 		2001004000NRG24301220230099088 30/12/2023 NENGNEITHEM LOTJEM 2001004WL000511 NENGNEITHEM LOTJEM 00415 SBIN0008739 520 520 Processed 02/01/2024 9056328217 MRS NENGNEITHEM LOTJEM STATE BANK OF INDIA(508548)
634 SAIKUL MN-01-004-140-140/44-A
() 		2001004000NRG24301220230099091 30/12/2023 LHINGDEIMAWI DOUNGEL 2001004WL000511 LHINGDEIMAWI DOUNGEL 00415 SBIN0008739 520 520 Processed 02/01/2024 9056328591 MISS LHINGDEIMAWI DOUNGEL STATE BANK OF INDIA(508548)
635 SAIKUL MN-01-004-140-140/46-A
() 		2001004000NRG24301220230099093 30/12/2023 LAMNEIHOI LHOUVUM 2001004WL000511 LAMNEIHOI LHOUVUM 00415 SBIN0008739 520 520 Processed 02/01/2024 9056328530 MRS LAMNEIHOI LHOUVUM STATE BANK OF INDIA(508548)
636 SAIKUL MN-01-004-148-148/12
() 		2001004000NRG24301220230099287 30/12/2023 paokholal khongsai 2001004WL000514 paokholal khongsai 00415 SBIN0008739 520 520 Processed 02/01/2024 9056328526 MR PAOKHOLAL KHONGSAI STATE BANK OF INDIA(508548)
637 SAIKUL MN-01-004-148-148/13
() 		2001004000NRG24301220230099288 30/12/2023 tongthang haokip 2001004WL000514 tongthang haokip 00415 SBIN0008739 520 520 Processed 02/01/2024 9056328287 MR TONGTHANG HAOKIP STATE BANK OF INDIA(508548)
638 SAIKUL MN-01-004-148-148/32
() 		2001004000NRG24301220230099307 30/12/2023 t lhunminlun doungel 2001004WL000514 t lhunminlun doungel 00415 SBIN0008739 520 520 Processed 02/01/2024 9056328597 MR T LHUNMINLUN DOUNGEL STATE BANK OF INDIA(508548)
639 SAIKUL MN-01-004-148-148/33
() 		2001004000NRG24301220230099308 30/12/2023 MANGTINLEN KHONGSAI 2001004WL000514 MANGTINLEN KHONGSAI 00415 SBIN0008739 520 520 Processed 02/01/2024 9056328593 MR MANGTINLEN KHONGSAI STATE BANK OF INDIA(508548)
640 SAIKUL MN-01-004-148-148/36
() 		2001004000NRG24301220230099311 30/12/2023 NEHLUN KHONGSAI 2001004WL000514 NEHLUN KHONGSAI 00415 SBIN0008739 520 520 Processed 02/01/2024 9056328525 NEHLUN KHONGSAI BANK OF BARODA(606985)
641 SAIKUL MN-01-004-149-149/23
() 		2001004000NRG24301220230099332 30/12/2023 SEHKHOLAM TUBOI 2001004WL000515 SEHKHOLAM TUBOI 00415 SBIN0008739 520 520 Processed 02/01/2024 9056328707 MR SEHKHOLAM TUBOI STATE BANK OF INDIA(508548)
642 SAIKUL MN-01-004-149-149/50
() 		2001004000NRG24301220230099359 30/12/2023 LHINGCHA TUBOI 2001004WL000515 LHINGCHA TUBOI 00415 SBIN0008739 520 520 Processed 02/01/2024 9056328268 MS LHINGCHA TUBOI STATE BANK OF INDIA(508548)
643 SAIKUL MN-01-004-191-191/27
() 		2001004000NRG24301220230099840 30/12/2023 Hoineikim Khongsai 2001004WL000522 Hoineikim Khongsai 00415 SBIN0008739 520 520 Processed 02/01/2024 9056328770 MRS HOINEIKIM KHONGSAI STATE BANK OF INDIA(508548)
644 SAIKUL MN-01-004-191-191/65
() 		2001004000NRG24301220230099882 30/12/2023 SEITHANG KHONGSAI 2001004WL000522 SEITHANG KHONGSAI 00415 SBIN0008739 520 520 Processed 02/01/2024 9056328286 MR SEITHANG KHONGSAI STATE BANK OF INDIA(508548)
645 SAIKUL MN-01-004-191-191/79
() 		2001004000NRG24301220230099897 30/12/2023 L LHUNMINTHANG KHONGSAI 2001004WL000522 L LHUNMINTHANG KHONGSAI 00415 SBIN0008739 520 520 Processed 02/01/2024 9056328264 MR LLHUNMINTHANG KHONGSAI STATE BANK OF INDIA(508548)
SubTotal 11440 11440
646 SAIKUL MN-01-004-007-007/27
() 		2001004000NRG24301220230098543 30/12/2023 PAOMINTHANG TUBOI 2001004WL000498 PAOMINTHANG TUBOI 00415 SBIN0011626 520 520 Processed 02/01/2024 9056328811 MR PAOMINTHANG TUBOI STATE BANK OF INDIA(508548)
647 SAIKUL MN-01-004-097-097/47
() 		2001004000NRG24281220230096452 30/12/2023 AS THOTREINGAM 2001004WL000479 AS THOTREINGAM 00415 SBIN0011626 520 520 Processed 02/01/2024 9056328214 MR AWUNGSHI THOTREINGAM STATE BANK OF INDIA(508548)
648 SAIKUL MN-01-004-120-120/9
() 		2001004000NRG24301220230098632 30/12/2023 Leivon Revina Kom 2001004WL000500 Leivon Revina Kom 00415 SBIN0011626 520 520 Processed 02/01/2024 9056328376 LEIVON REVINA KOM PUNJAB NATIONAL BANK(508568)
649 SAIKUL MN-01-004-125-125/77
() 		2001004000NRG24301220230098897 30/12/2023 Thoirei Mercy 2001004WL000505 Thoirei Mercy 00415 SBIN0011626 520 520 Processed 02/01/2024 9056328805 MRS THOIREI MERCY STATE BANK OF INDIA(508548)
650 SAIKUL MN-01-004-125-125/97-A
() 		2001004000NRG24301220230098919 30/12/2023 Serinah Raikhan 2001004WL000505 Serinah Raikhan 00415 SBIN0011626 520 520 Processed 02/01/2024 9056328284 MRS SERINAH RAIKHAN STATE BANK OF INDIA(508548)
SubTotal 2600 2600
651 SAIKUL MN-01-004-097-097/36
() 		2001004000NRG24281220230096440 30/12/2023 Z V Thingamla 2001004WL000479 Z V Thingamla 00415 SBIN0011794 520 520 Processed 02/01/2024 9056328260 THINGAMLA ZIMIK INDIAN OVERSEAS BANK(508541)
652 SAIKUL MN-01-004-125-125/72
() 		2001004000NRG24301220230098892 30/12/2023 Shangreiyo Zimik 2001004WL000505 Shangreiyo Zimik 00415 SBIN0011794 520 520 Processed 02/01/2024 9056328258 Mr. SHANGREIYO ZIMIK INDIAN BANK(607105)
653 SAIKUL MN-01-004-139-139/11-A
() 		2001004000NRG24301220230099047 30/12/2023 Kimboineng Hangshing 2001004WL000510 Kimboineng Hangshing 00415 SBIN0011794 520 520 Processed 02/01/2024 9056328914 MRS KIMBOINENG HANGSHING STATE BANK OF INDIA(508548)
SubTotal 1560 1560
654 SAIKUL MN-01-004-126-126/13
() 		2001004000NRG24301220230098930 30/12/2023 Yarmila Mehro 2001004WL000506 Yarmila Mehro 00415 SBIN0014179 520 520 Processed 02/01/2024 9056328372 MISS YARMILA RAMROR STATE BANK OF INDIA(508548)
SubTotal 520 520
655 SAIKUL MN-01-004-115-115/35-A
() 		2001004000NRG24281220230096581 30/12/2023 Nengneivah Khongsai 2001004WL000483 Nengneivah Khongsai 00415 SBIN0015027 520 520 Processed 02/01/2024 9056328523 MRS NENGNEIVAH KHONGSAI STATE BANK OF INDIA(508548)
SubTotal 520 520
656 SAIKUL MN-01-004-097-097/26
() 		2001004000NRG24281220230096429 30/12/2023 SHEMMI KHAMRANG 2001004WL000479 SHEMMI KHAMRANG 00415 SBIN0016013 520 520 Processed 02/01/2024 9056328473 MR SHEMMI KHAMRANG STATE BANK OF INDIA(508548)
657 SAIKUL MN-01-004-125-125/102
() 		2001004000NRG24301220230098811 30/12/2023 Worningkhan Zimik 2001004WL000505 Worningkhan Zimik 00415 SBIN0016013 520 520 Processed 03/01/2024 9056328835 WORNINGKHAN ZIMIK MANIPUR RURAL BANK(607062)
658 SAIKUL MN-01-004-125-125/16
() 		2001004000NRG24301220230098832 30/12/2023 W Phashokmi 2001004WL000505 W Phashokmi 00415 SBIN0016013 520 520 Processed 02/01/2024 9056328919 MR W PHASHOKMI STATE BANK OF INDIA(508548)
659 SAIKUL MN-01-004-125-125/25
() 		2001004000NRG24301220230098841 30/12/2023 W WELSON 2001004WL000505 W WELSON 00415 SBIN0016013 520 520 Processed 02/01/2024 9056328918 MR WELSON WASHI STATE BANK OF INDIA(508548)
660 SAIKUL MN-01-004-125-125/36
() 		2001004000NRG24301220230098853 30/12/2023 NG PHUNGREIYO 2001004WL000505 NG PHUNGREIYO 00415 SBIN0016013 520 520 Processed 02/01/2024 9056328917 MR NG PHUNGREIYO STATE BANK OF INDIA(508548)
661 SAIKUL MN-01-004-125-125/51
() 		2001004000NRG24301220230098869 30/12/2023 H Ramsen 2001004WL000505 H Ramsen 00415 SBIN0016013 520 520 Processed 02/01/2024 9056328566 MR H RAMSEN STATE BANK OF INDIA(508548)
662 SAIKUL MN-01-004-126-126/1
() 		2001004000NRG24301220230098922 30/12/2023 REV NGAMLEI ZIMIK 2001004WL000506 REV NGAMLEI ZIMIK 00415 SBIN0016013 520 520 Processed 02/01/2024 9056328474 Mr. NGAMLEI ZIMIK CENTRAL BANK OF INDIA(607115)
663 SAIKUL MN-01-004-126-126/47-A
() 		2001004000NRG24301220230098971 30/12/2023 Shemreichon Zimik 2001004WL000506 Shemreichon Zimik 00415 SBIN0016013 520 520 Processed 02/01/2024 9056328923 MS SHEMREICHON ZIMIK STATE BANK OF INDIA(508548)
664 SAIKUL MN-01-004-153-153/16-A
() 		2001004000NRG24301220230099370 30/12/2023 Leivon Neirengchung 2001004WL000516 Leivon Neirengchung 00415 SBIN0016013 520 520 Processed 02/01/2024 9056328567 LEIVON NEIRENGCHUNG BANK OF BARODA(606985)
SubTotal 4680 4680
665 SAIKUL MN-01-004-007-007/30
() 		2001004000NRG24301220230098547 30/12/2023 Thanglensang Lotzem 2001004WL000498 Thanglensang Lotzem 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328814 MR THANGLENSANG LOTZEM STATE BANK OF INDIA(508548)
666 SAIKUL MN-01-004-007-007/49
() 		2001004000NRG24301220230098563 30/12/2023 TINTHANG TUBOI 2001004WL000498 TINTHANG TUBOI 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328488 TINTHANG TUBOI BANK OF BARODA(606985)
667 SAIKUL MN-01-004-033-033/24
() 		2001004000NRG24281220230096520 30/12/2023 Thangkhosei Khongsai 2001004WL000481 Thangkhosei Khongsai 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328976 THANGKHOSEI KHONGSAI PUNJAB & SIND BANK(607087)
668 SAIKUL MN-01-004-033-033/25
() 		2001004000NRG24281220230096521 30/12/2023 Hekhup Khongsai 2001004WL000481 Hekhup Khongsai 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328804 Mr. HEKHUP KHONGSAI CENTRAL BANK OF INDIA(607115)
669 SAIKUL MN-01-004-033-033/28
() 		2001004000NRG24281220230096524 30/12/2023 Jangginthang Khongsai 2001004WL000481 Jangginthang Khongsai 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328479 MR JANGGINTHANG KHONGSAI STATE BANK OF INDIA(508548)
670 SAIKUL MN-01-004-033-033/29
() 		2001004000NRG24281220230096525 30/12/2023 Ngaikim Lhanghal 2001004WL000481 Ngaikim Lhanghal 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328740 NGAIKIM LHANGHAL INDIA POST PAYMENTS BANK LIMITED(508528)
671 SAIKUL MN-01-004-033-033/32
() 		2001004000NRG24281220230096526 30/12/2023 Hatneikim Khongsai 2001004WL000481 Hatneikim Khongsai 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328743 HATNEIKIM KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
672 SAIKUL MN-01-004-033-033/35
() 		2001004000NRG24281220230096529 30/12/2023 Lhingkhohoi Khongsai 2001004WL000481 Lhingkhohoi Khongsai 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328733 LHINGKHOHOI KHONGSAI PUNJAB & SIND BANK(607087)
673 SAIKUL MN-01-004-033-033/39
() 		2001004000NRG24281220230096533 30/12/2023 Seiminthang 2001004WL000481 Seiminthang 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328737 MR SEIMINTHANG STATE BANK OF INDIA(508548)
674 SAIKUL MN-01-004-033-033/40
() 		2001004000NRG24281220230096534 30/12/2023 Thatlen Khongsai 2001004WL000481 Thatlen Khongsai 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328577 MR THATLEN KHONGSAI STATE BANK OF INDIA(508548)
675 SAIKUL MN-01-004-033-033/41
() 		2001004000NRG24281220230096535 30/12/2023 Lalhen 2001004WL000481 Lalhen 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328315 LALHEN INDIA POST PAYMENTS BANK LIMITED(508528)
676 SAIKUL MN-01-004-033-033/42
() 		2001004000NRG24281220230096536 30/12/2023 Chonkhomang Changsan 2001004WL000481 Chonkhomang Changsan 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328736 MR CHONKHOMANG CHANGSAN STATE BANK OF INDIA(508548)
677 SAIKUL MN-01-004-071-071/37-A
() 		2001004000NRG24281220230096326 30/12/2023 PAOSEI KHONGSAI 2001004WL000475 PAOSEI KHONGSAI 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328478 MR PAOSEI KHONGSAI STATE BANK OF INDIA(508548)
678 SAIKUL MN-01-004-071-071/51-A
() 		2001004000NRG24281220230096343 30/12/2023 Chonminthang Khongsai 2001004WL000475 Chonminthang Khongsai 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328370 MR CHONMINTHANG KHONGSAI STATE BANK OF INDIA(508548)
679 SAIKUL MN-01-004-091-091/22
() 		2001004000NRG24281220230096361 30/12/2023 Khaitinthang Khongsai 2001004WL000476 Khaitinthang Khongsai 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328438 MR KHAITINTHANG KHONGSAI STATE BANK OF INDIA(508548)
680 SAIKUL MN-01-004-095-095/28-A
() 		2001004000NRG24281220230096407 30/12/2023 Lhingneikim Lhingneikim 2001004WL000478 Lhingneikim Lhingneikim 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328633 MRS LHINGNEIKIM LHINGNEIKIM STATE BANK OF INDIA(508548)
681 SAIKUL MN-01-004-115-115/10-A
() 		2001004000NRG24281220230096555 30/12/2023 Nengboiching Changsan 2001004WL000483 Nengboiching Changsan 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328383 MS NENGBOICHING CHANGSAN STATE BANK OF INDIA(508548)
682 SAIKUL MN-01-004-115-115/11-A
() 		2001004000NRG24281220230096556 30/12/2023 Paothang Doungel 2001004WL000483 Paothang Doungel 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328638 MR PAOTHANG DOUNGEL STATE BANK OF INDIA(508548)
683 SAIKUL MN-01-004-115-115/13-A
() 		2001004000NRG24281220230096558 30/12/2023 Paolun Khongsai 2001004WL000483 Paolun Khongsai 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328543 MR PAOLUN KHONGSAI STATE BANK OF INDIA(508548)
684 SAIKUL MN-01-004-115-115/14-A
() 		2001004000NRG24281220230096559 30/12/2023 Lh Paokam Khongsai 2001004WL000483 Lh Paokam Khongsai 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328541 MR LH PAOKAM KHONGSAI STATE BANK OF INDIA(508548)
685 SAIKUL MN-01-004-115-115/16-A
() 		2001004000NRG24281220230096560 30/12/2023 Vahneiting Khongsai 2001004WL000483 Vahneiting Khongsai 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328629 MS VAHNEITING KHONGSAI STATE BANK OF INDIA(508548)
686 SAIKUL MN-01-004-115-115/17-A
() 		2001004000NRG24281220230096561 30/12/2023 Mongjahat 2001004WL000483 Mongjahat 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328428 MRS MONGJAHAT KHONGSAI STATE BANK OF INDIA(508548)
687 SAIKUL MN-01-004-115-115/2
() 		2001004000NRG24281220230096563 30/12/2023 Ngamgouthang Khongsai 2001004WL000483 Ngamgouthang Khongsai 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328542 MR NGAMGOUTHANG KHONGSAI STATE BANK OF INDIA(508548)
688 SAIKUL MN-01-004-115-115/20-A
() 		2001004000NRG24281220230096565 30/12/2023 Nemkhohat Khongsai 2001004WL000483 Nemkhohat Khongsai 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328643 MRS NEMKHOHAT KHONGSAI STATE BANK OF INDIA(508548)
689 SAIKUL MN-01-004-115-115/21-A
() 		2001004000NRG24281220230096566 30/12/2023 Hoi Neng 2001004WL000483 Hoi Neng 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328537 MRS HOI NENG STATE BANK OF INDIA(508548)
690 SAIKUL MN-01-004-115-115/22-A
() 		2001004000NRG24281220230096567 30/12/2023 Lammang Khongsai 2001004WL000483 Lammang Khongsai 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328536 MR LAMMANG KHONGSAI STATE BANK OF INDIA(508548)
691 SAIKUL MN-01-004-115-115/23-A
() 		2001004000NRG24281220230096568 30/12/2023 Ch Seingam Khongsai 2001004WL000483 Ch Seingam Khongsai 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328587 MR CH SEINGAM KHONGSAI STATE BANK OF INDIA(508548)
692 SAIKUL MN-01-004-115-115/24-A
() 		2001004000NRG24281220230096569 30/12/2023 Ch Lenpu Khongsai 2001004WL000483 Ch Lenpu Khongsai 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328538 MR CH LENPU KHONGSAI STATE BANK OF INDIA(508548)
693 SAIKUL MN-01-004-115-115/26-A
() 		2001004000NRG24281220230096571 30/12/2023 Kimboi Khongsai 2001004WL000483 Kimboi Khongsai 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328627 MRS KIMBOI KHONGSAI STATE BANK OF INDIA(508548)
694 SAIKUL MN-01-004-115-115/27-A
() 		2001004000NRG24281220230096572 30/12/2023 Ch Seikhohao Khongsai 2001004WL000483 Ch Seikhohao Khongsai 00415 SBIN0016015 520 520 Rejected 02/01/2024 9056328534 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 SAIKUL MN-01-004-115-115/28-A
() 		2001004000NRG24281220230096573 30/12/2023 Paojangam 2001004WL000483 Paojangam 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328628 MR PAOJANGAM STATE BANK OF INDIA(508548)
696 SAIKUL MN-01-004-115-115/29-A
() 		2001004000NRG24281220230096574 30/12/2023 Thenmang Guite 2001004WL000483 Thenmang Guite 00415 SBIN0016015 520 520 Rejected 02/01/2024 9056328548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 SAIKUL MN-01-004-115-115/3-A
() 		2001004000NRG24281220230096576 30/12/2023 Kamson Khongsai 2001004WL000483 Kamson Khongsai 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328544 MR KAMSON KHONGSAI STATE BANK OF INDIA(508548)
698 SAIKUL MN-01-004-115-115/30-A
() 		2001004000NRG24281220230096577 30/12/2023 Lamkhokai Khongsai 2001004WL000483 Lamkhokai Khongsai 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328585 MR LAMKHOKAI KHONGSAI STATE BANK OF INDIA(508548)
699 SAIKUL MN-01-004-115-115/34-A
() 		2001004000NRG24281220230096580 30/12/2023 Lungjathang 2001004WL000483 Lungjathang 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328288 MR LUNGJATHANG CHANGSAN STATE BANK OF INDIA(508548)
700 SAIKUL MN-01-004-115-115/37-A
() 		2001004000NRG24281220230096583 30/12/2023 Paokhohao Khongsai 2001004WL000483 Paokhohao Khongsai 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328317 MR PAOKHOHAO STATE BANK OF INDIA(508548)
701 SAIKUL MN-01-004-115-115/4-A
() 		2001004000NRG24281220230096585 30/12/2023 Nemneichong 2001004WL000483 Nemneichong 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328324 MRS NEMNEICHONG STATE BANK OF INDIA(508548)
702 SAIKUL MN-01-004-115-115/40-A
() 		2001004000NRG24281220230096586 30/12/2023 NENGNEIKIM KHONGSAI 2001004WL000483 NENGNEIKIM KHONGSAI 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328546 NENGNEIKIM KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
703 SAIKUL MN-01-004-115-115/42-A
() 		2001004000NRG24281220230096588 30/12/2023 Tingneithem Khongsai 2001004WL000483 Tingneithem Khongsai 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328694 MRS TINGNEITHEM KHONGSAI STATE BANK OF INDIA(508548)
704 SAIKUL MN-01-004-115-115/45-A
() 		2001004000NRG24281220230096591 30/12/2023 Tinneithem Khongsai 2001004WL000483 Tinneithem Khongsai 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328545 MRS TINNEITHEM KHONGSAI STATE BANK OF INDIA(508548)
705 SAIKUL MN-01-004-115-115/47-A
() 		2001004000NRG24281220230096592 30/12/2023 Neikhoneng Khongsai 2001004WL000483 Neikhoneng Khongsai 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328644 MRS NEIKHONENG KHONGSAI STATE BANK OF INDIA(508548)
706 SAIKUL MN-01-004-115-115/49-A
() 		2001004000NRG24281220230096594 30/12/2023 Lhingboineng Khongsai 2001004WL000483 Lhingboineng Khongsai 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328575 MRS LHINGBOINENG KHONGSAI STATE BANK OF INDIA(508548)
707 SAIKUL MN-01-004-115-115/8-A
() 		2001004000NRG24281220230096601 30/12/2023 Jangkam Khongsai 2001004WL000483 Jangkam Khongsai 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328535 MR JANGKAM KHONGSAI STATE BANK OF INDIA(508548)
708 SAIKUL MN-01-004-115-115/9-A
() 		2001004000NRG24281220230096602 30/12/2023 Hoichong Doungel 2001004WL000483 Hoichong Doungel 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328600 MRS HOICHONG DOUNGEL STATE BANK OF INDIA(508548)
709 SAIKUL MN-01-004-118-118/19
() 		2001004000NRG24281220230096615 30/12/2023 Paogin 2001004WL000484 Paogin 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328444 MR PAOGIN KHONGSAI STATE BANK OF INDIA(508548)
710 SAIKUL MN-01-004-118-118/38
() 		2001004000NRG24281220230096631 30/12/2023 Hekap Kilong 2001004WL000484 Hekap Kilong 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328540 MR HEKAP KILONG STATE BANK OF INDIA(508548)
711 SAIKUL MN-01-004-118-118/52
() 		2001004000NRG24281220230096646 30/12/2023 Nengkhochin 2001004WL000484 Nengkhochin 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328639 MRS NENGKHOCHIN NENGKHOCHIN STATE BANK OF INDIA(508548)
712 SAIKUL MN-01-004-118-118/67
() 		2001004000NRG24281220230096659 30/12/2023 Hoikhokim Khongsai 2001004WL000484 Hoikhokim Khongsai 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328685 MRS HOIKHOKIM KHONGSAI STATE BANK OF INDIA(508548)
713 SAIKUL MN-01-004-118-118/89
() 		2001004000NRG24281220230096676 30/12/2023 Nengboi Khongsai 2001004WL000484 Nengboi Khongsai 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328689 MRS NENGBOI KHONGSAI STATE BANK OF INDIA(508548)
714 SAIKUL MN-01-004-122-122/45
() 		2001004000NRG24301220230098763 30/12/2023 Veikhoneng Leivon 2001004WL000503 Veikhoneng Leivon 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328390 MRS VEIKHONENG LEIVON STATE BANK OF INDIA(508548)
715 SAIKUL MN-01-004-135-135/1
() 		2001004000NRG24301220230099015 30/12/2023 Chongtinkim Khongsai 2001004WL000508 Chongtinkim Khongsai 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328651 MRS CHONGTINKIM KHONGSAI STATE BANK OF INDIA(508548)
716 SAIKUL MN-01-004-135-135/10
() 		2001004000NRG24301220230099016 30/12/2023 Tinkhoneng Khongsai 2001004WL000508 Tinkhoneng Khongsai 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328650 MRS TINKHONENG KHONGSAI STATE BANK OF INDIA(508548)
717 SAIKUL MN-01-004-135-135/11
() 		2001004000NRG24301220230099017 30/12/2023 Henjangam Khongsai 2001004WL000508 Henjangam Khongsai 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328261 MR HENJANGAM KHONGSAI STATE BANK OF INDIA(508548)
718 SAIKUL MN-01-004-135-135/12
() 		2001004000NRG24301220230099018 30/12/2023 Lhingneichong Lhouvum 2001004WL000508 Lhingneichong Lhouvum 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328290 LHINGNEICHONG LHOUVUM INDIA POST PAYMENTS BANK LIMITED(508528)
719 SAIKUL MN-01-004-135-135/4
() 		2001004000NRG24301220230099020 30/12/2023 Nengneiching Khongsai 2001004WL000508 Nengneiching Khongsai 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328738 NENGNEICHING KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
720 SAIKUL MN-01-004-135-135/5
() 		2001004000NRG24301220230099021 30/12/2023 Chontinlal Khongsai 2001004WL000508 Chontinlal Khongsai 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328741 CHONTINLAL KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
721 SAIKUL MN-01-004-135-135/6
() 		2001004000NRG24301220230099022 30/12/2023 Kimboilhing Kipgen 2001004WL000508 Kimboilhing Kipgen 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328739 KIMBOILHING KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
722 SAIKUL MN-01-004-135-135/9
() 		2001004000NRG24301220230099025 30/12/2023 Lamneikim Khongsai 2001004WL000508 Lamneikim Khongsai 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328742 LAMNEIKIM KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
723 SAIKUL MN-01-004-139-139/24-A
() 		2001004000NRG24301220230099058 30/12/2023 Nemneikim Khongsai 2001004WL000510 Nemneikim Khongsai 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328698 MRS NEMNEIKIM KHONGSAI STATE BANK OF INDIA(508548)
724 SAIKUL MN-01-004-139-139/25-A
() 		2001004000NRG24301220230099059 30/12/2023 Lamhoithem Khongsai 2001004WL000510 Lamhoithem Khongsai 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328649 LAMHOITHEM KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
725 SAIKUL MN-01-004-140-140/10-A
() 		2001004000NRG24301220230099067 30/12/2023 Lhingneikim Kilong 2001004WL000511 Lhingneikim Kilong 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328688 MRS LHINGNEIKIM KILONG STATE BANK OF INDIA(508548)
726 SAIKUL MN-01-004-140-140/12-A
() 		2001004000NRG24301220230099069 30/12/2023 KAIMINLUN KILONG 2001004WL000511 KAIMINLUN KILONG 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328547 MR KAIMINLUN KILONG STATE BANK OF INDIA(508548)
727 SAIKUL MN-01-004-140-140/14-A
() 		2001004000NRG24301220230099070 30/12/2023 Lhaineilam Kipgen 2001004WL000511 Lhaineilam Kipgen 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328631 MRS LHAINEILAM KIPGEN STATE BANK OF INDIA(508548)
728 SAIKUL MN-01-004-140-140/16-A
() 		2001004000NRG24301220230099071 30/12/2023 Lhaineikhol Khongsai 2001004WL000511 Lhaineikhol Khongsai 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328640 MRS LHAINEIKHOL KHONGSAI STATE BANK OF INDIA(508548)
729 SAIKUL MN-01-004-140-140/17-A
() 		2001004000NRG24301220230099072 30/12/2023 VEILHING KIPGEN 2001004WL000511 VEILHING KIPGEN 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328528 MRS VEILHING KIPGEN STATE BANK OF INDIA(508548)
730 SAIKUL MN-01-004-140-140/21-A
() 		2001004000NRG24301220230099074 30/12/2023 Tingjahat Khongsai 2001004WL000511 Tingjahat Khongsai 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328641 MRS TINGJAHAT KHONGSAI STATE BANK OF INDIA(508548)
731 SAIKUL MN-01-004-140-140/24-A
() 		2001004000NRG24301220230099077 30/12/2023 Ngahshi Kipgen 2001004WL000511 Ngahshi Kipgen 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328679 MRS NGAHSHI KIPGEN STATE BANK OF INDIA(508548)
732 SAIKUL MN-01-004-140-140/27-A
() 		2001004000NRG24301220230099079 30/12/2023 LHINGNENG KIPGEN 2001004WL000511 LHINGNENG KIPGEN 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328595 MRS LHINGNENG KIPGEN STATE BANK OF INDIA(508548)
733 SAIKUL MN-01-004-140-140/29-A
() 		2001004000NRG24301220230099080 30/12/2023 Nemboi Lhouvum 2001004WL000511 Nemboi Lhouvum 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328635 MR NEMBOI LHOUVUM STATE BANK OF INDIA(508548)
734 SAIKUL MN-01-004-140-140/42-A
() 		2001004000NRG24301220230099089 30/12/2023 LHINGNEO KHONGSAI 2001004WL000511 LHINGNEO KHONGSAI 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328596 MRS LHINGNEO KHONGSAI STATE BANK OF INDIA(508548)
735 SAIKUL MN-01-004-140-140/43-A
() 		2001004000NRG24301220230099090 30/12/2023 Vahboineng Kipgen 2001004WL000511 Vahboineng Kipgen 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328683 MRS VAHBOINENG KIPGEN STATE BANK OF INDIA(508548)
736 SAIKUL MN-01-004-140-140/49-A
() 		2001004000NRG24301220230099095 30/12/2023 LAMNEINEM DIMNGEL 2001004WL000511 LAMNEINEM DIMNGEL 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328648 MRS LAMNEINEM DIMNGEL STATE BANK OF INDIA(508548)
737 SAIKUL MN-01-004-140-140/50-A
() 		2001004000NRG24301220230099096 30/12/2023 Lensanglun Kuki 2001004WL000511 Lensanglun Kuki 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328680 MR LENSANGLUN KUKI STATE BANK OF INDIA(508548)
738 SAIKUL MN-01-004-140-140/6-A
() 		2001004000NRG24301220230099099 30/12/2023 Themhat Kipgen 2001004WL000511 Themhat Kipgen 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328645 MRS THEMHAT KIPGEN STATE BANK OF INDIA(508548)
739 SAIKUL MN-01-004-140-140/8-A
() 		2001004000NRG24301220230099100 30/12/2023 NGULLEN KIPGEN 2001004WL000511 NGULLEN KIPGEN 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328527 MR NGULLEN KIPGEN STATE BANK OF INDIA(508548)
740 SAIKUL MN-01-004-140-140/9-A
() 		2001004000NRG24301220230099101 30/12/2023 Kimneo Kipgen 2001004WL000511 Kimneo Kipgen 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328642 MRS KIMNEO KIPGEN STATE BANK OF INDIA(508548)
741 SAIKUL MN-01-004-146-146/18-A
() 		2001004000NRG24301220230099108 30/12/2023 Paokhothang Tuboi 2001004WL000512 Paokhothang Tuboi 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328568 MR PAOKHOTHANG TUBOI STATE BANK OF INDIA(508548)
742 SAIKUL MN-01-004-149-149/11
() 		2001004000NRG24301220230099320 30/12/2023 MANGGOULEN TOUTHANG 2001004WL000515 MANGGOULEN TOUTHANG 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328375 Mr. TOUTHANG MANGOULEN INDIAN BANK(607105)
743 SAIKUL MN-01-004-149-149/32
() 		2001004000NRG24301220230099341 30/12/2023 NEILENCHONG DIMNGEL 2001004WL000515 NEILENCHONG DIMNGEL 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328377 MS NEILENCHONG DIMNGEL STATE BANK OF INDIA(508548)
744 SAIKUL MN-01-004-162-162/15
() 		2001004000NRG24301220230099393 30/12/2023 Neithem Lupheng 2001004WL000517 Neithem Lupheng 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328632 NEITHEM LUPHENG UCO BANK(607066)
745 SAIKUL MN-01-004-162-162/24
() 		2001004000NRG24301220230099399 30/12/2023 Kimboi Khongsai 2001004WL000517 Kimboi Khongsai 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328734 IMBOI KHONGSAI BANK OF BARODA(606985)
746 SAIKUL MN-01-004-191-191/10
() 		2001004000NRG24301220230099825 30/12/2023 Lamminlen Khongsai 2001004WL000522 Lamminlen Khongsai 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328325 MR LAMMINLEN KHONGSAI STATE BANK OF INDIA(508548)
747 SAIKUL MN-01-004-191-191/23
() 		2001004000NRG24301220230099837 30/12/2023 Phalkhonei 2001004WL000522 Phalkhonei 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328433 MRS PHALKHONEI STATE BANK OF INDIA(508548)
748 SAIKUL MN-01-004-191-191/36
() 		2001004000NRG24301220230099850 30/12/2023 NEILHAI KHONGSAI 2001004WL000522 NEILHAI KHONGSAI 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328682 MRS NEILHAI KHONGSAI STATE BANK OF INDIA(508548)
749 SAIKUL MN-01-004-191-191/4
() 		2001004000NRG24301220230099854 30/12/2023 L. Chonginmang Khongsai 2001004WL000522 L. Chonginmang Khongsai 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328477 MR L CHONGINMANG KHONGSAI STATE BANK OF INDIA(508548)
750 SAIKUL MN-01-004-191-191/41
() 		2001004000NRG24301220230099856 30/12/2023 SATKHOSEI KHONGSAI 2001004WL000522 SATKHOSEI KHONGSAI 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328212 MR SATKHOSEI KHONGSAI STATE BANK OF INDIA(508548)
751 SAIKUL MN-01-004-191-191/42
() 		2001004000NRG24301220230099857 30/12/2023 HAOBEM CHONGLOI 2001004WL000522 HAOBEM CHONGLOI 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328336 MR HAOBEM CHONGLOI STATE BANK OF INDIA(508548)
752 SAIKUL MN-01-004-191-191/43
() 		2001004000NRG24301220230099858 30/12/2023 SEHKHOHAO KHONGSAI 2001004WL000522 SEHKHOHAO KHONGSAI 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328915 Mr. SEHKHOHAO KHONGSAI INDIAN BANK(607105)
753 SAIKUL MN-01-004-191-191/50
() 		2001004000NRG24301220230099866 30/12/2023 KIMNEM KHONGSAI 2001004WL000522 KIMNEM KHONGSAI 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328367 MRS KIMNEM KHONGSAI STATE BANK OF INDIA(508548)
754 SAIKUL MN-01-004-191-191/54
() 		2001004000NRG24301220230099870 30/12/2023 NGAINENG SINGSON 2001004WL000522 NGAINENG SINGSON 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328475 MRS NGAINENG SINGSON STATE BANK OF INDIA(508548)
755 SAIKUL MN-01-004-191-191/57
() 		2001004000NRG24301220230099873 30/12/2023 JANGKHOHAO KHONGSAI 2001004WL000522 JANGKHOHAO KHONGSAI 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328432 MR JANGKHOHAO STATE BANK OF INDIA(508548)
756 SAIKUL MN-01-004-191-191/59
() 		2001004000NRG24301220230099875 30/12/2023 LHINGNENG KHONGSAI 2001004WL000522 LHINGNENG KHONGSAI 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328576 MRS LHINGNENG STATE BANK OF INDIA(508548)
757 SAIKUL MN-01-004-191-191/6
() 		2001004000NRG24301220230099876 30/12/2023 Lhingjakim Khongsai 2001004WL000522 Lhingjakim Khongsai 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328427 MRS LHINGJAKIM STATE BANK OF INDIA(508548)
758 SAIKUL MN-01-004-191-191/60
() 		2001004000NRG24301220230099877 30/12/2023 CHUNGPAO CHONGLOI 2001004WL000522 CHUNGPAO CHONGLOI 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328646 MR CHUNGPAO CHONGLOI STATE BANK OF INDIA(508548)
759 SAIKUL MN-01-004-191-191/68
() 		2001004000NRG24301220230099885 30/12/2023 Kamgoumang Khongsai 2001004WL000522 Kamgoumang Khongsai 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328334 MR KAMGOUMANG KHONGSAI STATE BANK OF INDIA(508548)
760 SAIKUL MN-01-004-191-191/72
() 		2001004000NRG24301220230099890 30/12/2023 Haogouthang Kilong 2001004WL000522 Haogouthang Kilong 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328388 MR HAOGOUTHANG KILONG STATE BANK OF INDIA(508548)
761 SAIKUL MN-01-004-191-191/75
() 		2001004000NRG24301220230099893 30/12/2023 LAMKHOHOI KIPGEN 2001004WL000522 LAMKHOHOI KIPGEN 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328695 MR LAMKHOHOI KIPGEN STATE BANK OF INDIA(508548)
762 SAIKUL MN-01-004-191-191/77
() 		2001004000NRG24301220230099895 30/12/2023 Kimgou ven 2001004WL000522 Kimgou ven 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328389 MS KIMGOU VEN STATE BANK OF INDIA(508548)
763 SAIKUL MN-01-004-263-001/10
() 		2001004000NRG24301220230099570 30/12/2023 S. TONMINSEI HAOKIP 2001004WL000519 S. TONMINSEI HAOKIP 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328273 MR S TONMINSEI HAOKIP STATE BANK OF INDIA(508548)
764 SAIKUL MN-01-004-263-001/25
() 		2001004000NRG24301220230099577 30/12/2023 SEIGOULEN HAOKIP 2001004WL000519 SEIGOULEN HAOKIP 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328916 Mr. SEIGOULEN HAOKIP THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
765 SAIKUL MN-01-004-263-001/27
() 		2001004000NRG24301220230099579 30/12/2023 PAOGIN 2001004WL000519 PAOGIN 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328812 Mr. PAOGIN HAOKIP THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
766 SAIKUL MN-01-004-263-001/4
() 		2001004000NRG24301220230099582 30/12/2023 TINGNEILAM HAOKIP 2001004WL000519 TINGNEILAM HAOKIP 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328223 MRS TINGNEILAM HAOKIP STATE BANK OF INDIA(508548)
767 SAIKUL MN-01-004-263-001/8
() 		2001004000NRG24301220230099584 30/12/2023 Samlen Gangte 2001004WL000519 Samlen Gangte 00415 SBIN0016015 520 520 Processed 02/01/2024 9056328813 MR SAMLEN GANGTE STATE BANK OF INDIA(508548)
SubTotal 53560 53560
768 SAIKUL MN-01-004-125-125/43
() 		2001004000NRG24301220230098861 30/12/2023 FREESON zimik 2001004WL000505 FREESON zimik 00415 SBIN0017395 520 520 Processed 02/01/2024 9056328693 MR FREESON ZIMIK STATE BANK OF INDIA(508548)
SubTotal 520 520
769 SAIKUL MN-01-004-125-125/38
() 		2001004000NRG24301220230098855 30/12/2023 Zingchar Zimik 2001004WL000505 Zingchar Zimik 00415 SBIN0018390 520 520 Processed 02/01/2024 9056328926 MS ZINGCHAR ZIMIK STATE BANK OF INDIA(508548)
SubTotal 520 520
770 SAIKUL MN-01-004-126-126/6
() 		2001004000NRG24301220230098975 30/12/2023 Ramkashing Khamrang 2001004WL000506 Ramkashing Khamrang 00415 SBIN0061135 520 520 Processed 02/01/2024 9056328691 MR RAMKASHING KHAMRANG STATE BANK OF INDIA(508548)
SubTotal 520 520
771 SAIKUL MN-01-004-097-097/45
() 		2001004000NRG24281220230096450 30/12/2023 HAOPHOK ZIMIK 2001004WL000479 HAOPHOK ZIMIK 00462 UCBA0000551 520 520 Processed 02/01/2024 9056328555 HAOPHOK ZIMIK UCO BANK(607066)
772 SAIKUL MN-01-004-097-097/65
() 		2001004000NRG24281220230096472 30/12/2023 KOHAI NINGANUNG 2001004WL000479 KOHAI NINGANUNG 00462 UCBA0000551 520 520 Processed 02/01/2024 9056328988 KOHAI NINGANUNG UCO BANK(607066)
773 SAIKUL MN-01-004-097-097/8
() 		2001004000NRG24281220230096487 30/12/2023 RAMREIPAM TONTANGA 2001004WL000479 RAMREIPAM TONTANGA 00462 UCBA0000551 520 520 Processed 02/01/2024 9056328556 RAMREIPAM TONTANGA UCO BANK(607066)
774 SAIKUL MN-01-004-191-191/18
() 		2001004000NRG24301220230099832 30/12/2023 LHINGJAHOI 2001004WL000522 LHINGJAHOI 00462 UCBA0000551 520 520 Processed 02/01/2024 9056328758 LHINGJAHOI KHONGSAI UCO BANK(607066)
SubTotal 2080 2080
775 SAIKUL MN-01-004-118-118/39
() 		2001004000NRG24281220230096632 30/12/2023 Neikhohat Khongsai 2001004WL000484 Neikhohat Khongsai 00462 UCBA0002996 520 520 Processed 02/01/2024 9056328962 NEIKHOHAT KHONGSAI UCO BANK(607066)
776 SAIKUL MN-01-004-118-118/78
() 		2001004000NRG24281220230096666 30/12/2023 Neisovar Vaiphei 2001004WL000484 Neisovar Vaiphei 00462 UCBA0002996 520 520 Processed 02/01/2024 9056328961 NEISOVAR VAIPHEI UCO BANK(607066)
777 SAIKUL MN-01-004-118-118/87
() 		2001004000NRG24281220230096674 30/12/2023 Hoineingah Kilong 2001004WL000484 Hoineingah Kilong 00462 UCBA0002996 520 520 Processed 02/01/2024 9056328957 HOINEINGAH KILONG UCO BANK(607066)
778 SAIKUL MN-01-004-118-118/93
() 		2001004000NRG24281220230096680 30/12/2023 Chinneichong Mangte 2001004WL000484 Chinneichong Mangte 00462 UCBA0002996 520 520 Processed 02/01/2024 9056328930 CHINNEICHONG MANGTE UCO BANK(607066)
779 SAIKUL MN-01-004-126-126/14-A
() 		2001004000NRG24301220230098932 30/12/2023 Wormisem Rungsung 2001004WL000506 Wormisem Rungsung 00462 UCBA0002996 520 520 Rejected 02/01/2024 9056328960 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 SAIKUL MN-01-004-126-126/27-A
() 		2001004000NRG24301220230098948 30/12/2023 Valleyrose Muinao 2001004WL000506 Valleyrose Muinao 00462 UCBA0002996 520 520 Processed 02/01/2024 9056328963 VALLEYROSE MUINAO THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
781 SAIKUL MN-01-004-126-126/32-A
() 		2001004000NRG24301220230098955 30/12/2023 KHANGAM MUIVAH 2001004WL000506 KHANGAM MUIVAH 00462 UCBA0002996 520 520 Processed 02/01/2024 9056328958 MR KHANGAM MUIVAH STATE BANK OF INDIA(508548)
782 SAIKUL MN-01-004-126-126/36-A
() 		2001004000NRG24301220230098959 30/12/2023 M Kapangkhui 2001004WL000506 M Kapangkhui 00462 UCBA0002996 520 520 Processed 02/01/2024 9056328959 M KAPANGKHUI UCO BANK(607066)
783 SAIKUL MN-01-004-139-139/22-A
() 		2001004000NRG24301220230099057 30/12/2023 Hahat 2001004WL000510 Hahat 00462 UCBA0002996 520 520 Processed 02/01/2024 9056328964 HAHAT UCO BANK(607066)
SubTotal 4680 4680
784 SAIKUL MN-01-004-097-097/23
() 		2001004000NRG24281220230096426 30/12/2023 Z V RINKAHAO 2001004WL000479 Z V RINKAHAO 00462 UCBA0002997 520 520 Processed 02/01/2024 9056328971 Z V RINKAHAO UCO BANK(607066)
785 SAIKUL MN-01-004-125-125/109
() 		2001004000NRG24301220230098818 30/12/2023 Yanao Lunghar Grandi 2001004WL000505 Yanao Lunghar Grandi 00462 UCBA0002997 520 520 Processed 02/01/2024 9056328973 YANAO LUNGHAR GRANDI UCO BANK(607066)
786 SAIKUL MN-01-004-125-125/21
() 		2001004000NRG24301220230098837 30/12/2023 YL MATAIMI 2001004WL000505 YL MATAIMI 00462 UCBA0002997 520 520 Processed 02/01/2024 9056328965 YL MATAIMI UCO BANK(607066)
787 SAIKUL MN-01-004-125-125/24
() 		2001004000NRG24301220230098840 30/12/2023 W DAVID 2001004WL000505 W DAVID 00462 UCBA0002997 520 520 Processed 02/01/2024 9056328968 W DAVID UCO BANK(607066)
788 SAIKUL MN-01-004-125-125/34
() 		2001004000NRG24301220230098851 30/12/2023 ZV Achungla 2001004WL000505 ZV Achungla 00462 UCBA0002997 520 520 Processed 02/01/2024 9056328970 ZV ACHUNGLA UCO BANK(607066)
789 SAIKUL MN-01-004-125-125/35
() 		2001004000NRG24301220230098852 30/12/2023 ZINGTHANWON Woshi 2001004WL000505 ZINGTHANWON Woshi 00462 UCBA0002997 520 520 Processed 02/01/2024 9056328972 ZINGTHANWON WOSHI UCO BANK(607066)
790 SAIKUL MN-01-004-125-125/42
() 		2001004000NRG24301220230098860 30/12/2023 Z FORWARD 2001004WL000505 Z FORWARD 00462 UCBA0002997 520 520 Processed 02/01/2024 9056328967 Z FORWARD UCO BANK(607066)
791 SAIKUL MN-01-004-125-125/73
() 		2001004000NRG24301220230098893 30/12/2023 ZV PARMI 2001004WL000505 ZV PARMI 00462 UCBA0002997 520 520 Processed 02/01/2024 9056328966 ZV PARMI UCO BANK(607066)
792 SAIKUL MN-01-004-125-125/94-A
() 		2001004000NRG24301220230098915 30/12/2023 Zimri Yanao Lhunghar 2001004WL000505 Zimri Yanao Lhunghar 00462 UCBA0002997 520 520 Processed 02/01/2024 9056328969 ZIMRI YANAO LUNGHAR UCO BANK(607066)
SubTotal 4680 4680
793 SAIKUL MN-01-004-191-191/34
() 		2001004000NRG24301220230099848 30/12/2023 DONGMINTHANG KHONGSAI 2001004WL000522 DONGMINTHANG KHONGSAI 00462 UCBA0002998 520 520 Processed 02/01/2024 9056328974 DONGMINTHANG KHONGSAI UCO BANK(607066)
SubTotal 520 520
794 SAIKUL MN-01-004-125-125/116
() 		2001004000NRG24301220230098826 30/12/2023 Chingthing Yanao Lunghar 2001004WL000505 Chingthing Yanao Lunghar 00462 UCBA0003002 520 520 Processed 02/01/2024 9056328975 CHINGTHING YANAO LUNGHAR UCO BANK(607066)
SubTotal 520 520
795 SAIKUL MN-01-004-007-007/6
() 		2001004000NRG24301220230098573 30/12/2023 Paotinlen Tuboi 2001004WL000498 Paotinlen Tuboi 00468 UBIN0573108 520 520 Processed 02/01/2024 9056328815 MR PAOTINLEN TUBOI STATE BANK OF INDIA(508548)
796 SAIKUL MN-01-004-097-097/28
() 		2001004000NRG24281220230096431 30/12/2023 NINGMAYUNG ZIMIK VASHAI 2001004WL000479 NINGMAYUNG ZIMIK VASHAI 00468 UBIN0573108 520 520 Processed 02/01/2024 9056328304 NINGMAYUNG ZIMIK VASHAI UNION BANK OF INDIA(508500)
SubTotal 1040 1040
797 SAIKUL MN-01-004-118-118/13
() 		2001004000NRG24281220230096610 30/12/2023 Veipineng Kilong 2001004WL000484 Veipineng Kilong 00691 IPOS0000001 520 520 Processed 02/01/2024 9056328986 VEIPINENG KILONG INDIA POST PAYMENTS BANK LIMITED(508528)
798 SAIKUL MN-01-004-118-118/18
() 		2001004000NRG24281220230096614 30/12/2023 Ngaineikim Mhangte 2001004WL000484 Ngaineikim Mhangte 00691 IPOS0000001 520 520 Processed 02/01/2024 9056328877 NGAINEIKIM MHANGTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1040 1040
Total 417040 417040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIKUL MN2001004_301223APB_FTO_22253 AXIS BANK UTIB0000657 IMPHAL (MANIPUR) 1040
2 SAIKUL MN2001004_301223APB_FTO_22253 AXIS BANK UTIB0003210 CHINGMEIRONG 520
3 SAIKUL MN2001004_301223APB_FTO_22253 Bank of Baroda BARB0IMPHAL IMPHAL BRANCH 5720
4 SAIKUL MN2001004_301223APB_FTO_22253 Bank of Baroda BARB0KONGBA KONGBA BRANCH 1560
5 SAIKUL MN2001004_301223APB_FTO_22253 Bank of Baroda BARB0RIMIMP RIMS BRANCH 1040
6 SAIKUL MN2001004_301223APB_FTO_22253 Bank of Baroda BARB0VJMGAV MG AVENUE 1040
7 SAIKUL MN2001004_301223APB_FTO_22253 Bank of Baroda BARB0VJSAPR SAIKUL-PENGEI ROAD 117000
8 SAIKUL MN2001004_301223APB_FTO_22253 Bank of Baroda BARB0YUREMB YUREMBAM, MANIPUR 520
9 SAIKUL MN2001004_301223APB_FTO_22253 Bank of India BKID0005064 SAINIK SCHOOL 2080
10 SAIKUL MN2001004_301223APB_FTO_22253 Canara Bank CNRB0003955 Than gal bazaar 520
11 SAIKUL MN2001004_301223APB_FTO_22253 Canara Bank CNRB0004768 Churachandpur 520
12 SAIKUL MN2001004_301223APB_FTO_22253 Canara Bank CNRB0017951 Imphal Manipur 520
13 SAIKUL MN2001004_301223APB_FTO_22253 Central Bank Of India CBIN0281680 IMPHAL 1040
14 SAIKUL MN2001004_301223APB_FTO_22253 Central Bank Of India CBIN0283160 CHECKON BAZAR IMPHAL (POANA BAZAR) 520
15 SAIKUL MN2001004_301223APB_FTO_22253 Central Bank Of India CBIN0284611 Bishnupur 520
16 SAIKUL MN2001004_301223APB_FTO_22253 Central Bank Of India CBIN0284916 POROMPAT 1560
17 SAIKUL MN2001004_301223APB_FTO_22253 Indian Bank IDIB000I519 Imphal Branch 2600
18 SAIKUL MN2001004_301223APB_FTO_22253 Indian Bank IDIB000K569 KANGPOKPI 11960
19 SAIKUL MN2001004_301223APB_FTO_22253 Indian Bank IDIB000P669 POROMPAT 16120
20 SAIKUL MN2001004_301223APB_FTO_22253 Indian Bank IDIB000U040 URIPOK IMPHAL 4680
21 SAIKUL MN2001004_301223APB_FTO_22253 Indian Overseas Bank IOBA0000732 IMPHAL 4680
22 SAIKUL MN2001004_301223APB_FTO_22253 Indian Overseas Bank IOBA0002929 THOUBAL 1040
23 SAIKUL MN2001004_301223APB_FTO_22253 Manipur Rural Bank PUNB0RRBMRB KEISHAMPAT 520
24 SAIKUL MN2001004_301223APB_FTO_22253 Manipur Rural Bank PUNB0RRBMRB Pangei 520
25 SAIKUL MN2001004_301223APB_FTO_22253 Manipur Rural Bank UTBI0RRBMRB Lamlong 1560
26 SAIKUL MN2001004_301223APB_FTO_22253 Manipur Rural Bank UTBI0RRBMRB Pangei 3640
27 SAIKUL MN2001004_301223APB_FTO_22253 Manipur Rural Bank UTBI0RRBMRB Porompat 520
28 SAIKUL MN2001004_301223APB_FTO_22253 Punjab & Sind Bank PSIB0000346 IMPHAL 1040
29 SAIKUL MN2001004_301223APB_FTO_22253 Punjab & Sind Bank PSIB0000675 DEULAH LAND, MANIPUR 21840
30 SAIKUL MN2001004_301223APB_FTO_22253 Punjab & Sind Bank PSIB0021091 Punjab & Sind Bank 8840
31 SAIKUL MN2001004_301223APB_FTO_22253 Punjab & Sind Bank PSIB0021092 Punjab & Sind Bank 1040
32 SAIKUL MN2001004_301223APB_FTO_22253 Punjab National Bank PUNB0025420 Imphal 2080
33 SAIKUL MN2001004_301223APB_FTO_22253 Punjab National Bank PUNB0025520 Churachandpur 520
34 SAIKUL MN2001004_301223APB_FTO_22253 Punjab National Bank PUNB0035320 Thoubal Branch 520
35 SAIKUL MN2001004_301223APB_FTO_22253 Punjab National Bank PUNB0048420 Paona Bazar 1040
36 SAIKUL MN2001004_301223APB_FTO_22253 Punjab National Bank PUNB0065220 Lamphelpat RIMS 520
37 SAIKUL MN2001004_301223APB_FTO_22253 Punjab National Bank PUNB0101820 AT Lines Porompat 1560
38 SAIKUL MN2001004_301223APB_FTO_22253 Punjab National Bank PUNB0101920 MANTRIPUKHRI 520
39 SAIKUL MN2001004_301223APB_FTO_22253 Punjab National Bank PUNB0106700 IMPHAL 2080
40 SAIKUL MN2001004_301223APB_FTO_22253 Punjab National Bank PUNB0974000 Kanglatongbi branch 5200
41 SAIKUL MN2001004_301223APB_FTO_22253 State Bank of India SBIN0000092 IMPHAL 4680
42 SAIKUL MN2001004_301223APB_FTO_22253 State Bank of India SBIN0003777 SEKMAI 15080
43 SAIKUL MN2001004_301223APB_FTO_22253 State Bank of India SBIN0004522 SENAPATI 11440
44 SAIKUL MN2001004_301223APB_FTO_22253 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 3120
45 SAIKUL MN2001004_301223APB_FTO_22253 State Bank of India SBIN0004938 CHANDEL 520
46 SAIKUL MN2001004_301223APB_FTO_22253 State Bank of India SBIN0005320 M U CAMPUS 2080
47 SAIKUL MN2001004_301223APB_FTO_22253 State Bank of India SBIN0006182 CHURACHANDPUR 1040
48 SAIKUL MN2001004_301223APB_FTO_22253 State Bank of India SBIN0006484 KANPOKPI 56160
49 SAIKUL MN2001004_301223APB_FTO_22253 State Bank of India SBIN0007440 PAONA BAZAR 1560
50 SAIKUL MN2001004_301223APB_FTO_22253 State Bank of India SBIN0008739 LEIMAKHONG 11440
51 SAIKUL MN2001004_301223APB_FTO_22253 State Bank of India SBIN0011626 POROMPAT 2600
52 SAIKUL MN2001004_301223APB_FTO_22253 State Bank of India SBIN0011794 MANTRIPUKHRI 1560
53 SAIKUL MN2001004_301223APB_FTO_22253 State Bank of India SBIN0014179 UKHRUL 520
54 SAIKUL MN2001004_301223APB_FTO_22253 State Bank of India SBIN0015027 TUIBUONG 520
55 SAIKUL MN2001004_301223APB_FTO_22253 State Bank of India SBIN0016013 High Court Complex 4680
56 SAIKUL MN2001004_301223APB_FTO_22253 State Bank of India SBIN0016015 GAMNOM SAPORMEINA 53560
57 SAIKUL MN2001004_301223APB_FTO_22253 State Bank of India SBIN0017395 Ima Market 520
58 SAIKUL MN2001004_301223APB_FTO_22253 State Bank of India SBIN0018390 URIPOK 520
59 SAIKUL MN2001004_301223APB_FTO_22253 State Bank of India SBIN0061135 Sbi senapati 520
60 SAIKUL MN2001004_301223APB_FTO_22253 UCO Bank UCBA0000551 IMPHAL 2080
61 SAIKUL MN2001004_301223APB_FTO_22253 UCO Bank UCBA0002996 Mantripukhri 4680
62 SAIKUL MN2001004_301223APB_FTO_22253 UCO Bank UCBA0002997 Lamlong Branch 4680
63 SAIKUL MN2001004_301223APB_FTO_22253 UCO Bank UCBA0002998 Chandel Branch 520
64 SAIKUL MN2001004_301223APB_FTO_22253 UCO Bank UCBA0003002 Ukhrul 520
65 SAIKUL MN2001004_301223APB_FTO_22253 Union Bank of India UBIN0573108 IMPHAL 1040
66 SAIKUL MN2001004_301223APB_FTO_22253 India Post Payments Bank IPOS0000001 SENAPATI 1040

Download In Excel