Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:56:35 PM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : KASOM KHULLEN
Fto No. : MN2008005_090423APB_FTO_2316
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 KASOM KHULLEN MN-08-005-037-001/242
() 		2008005000NRG23010420230349699 09/04/2023 CH MATAIMI 2008005WL001413 CH MATAIMI 00032 UTIB0000604 1255 1255 Processed 10/04/2023 0687305236 CHITHUNG MATAIMI HDFC BANK LTD(607152)
SubTotal 1255 1255
2 KASOM KHULLEN MN-08-005-031-001/7
() 		2008005000NRG23300320230264798 09/04/2023 Ningshungam Chithung 2008005WL001233 Ningshungam Chithung 00032 UTIB0000657 1255 1255 Processed 10/04/2023 0687305050 NINGSHUNGAM CHITHUNG MANIPUR RURAL BANK(607062)
3 KASOM KHULLEN MN-08-005-044-001/58
() 		2008005000NRG23300320230264875 09/04/2023 S PAISHO 2008005WL001234 S PAISHO 00032 UTIB0000657 1255 1255 Processed 10/04/2023 0687305048 S. PAISHO PUNJAB NATIONAL BANK(508568)
SubTotal 2510 2510
4 KASOM KHULLEN MN-08-005-044-001/151
() 		2008005000NRG23300320230264822 09/04/2023 Julian Hungyo 2008005WL001234 Julian Hungyo 00032 UTIB0003210 1255 1255 Processed 10/04/2023 0687305049 JULIAN TH HUNGYO PUNJAB & SIND BANK(607087)
SubTotal 1255 1255
5 KASOM KHULLEN MN-08-005-017-001/17
() 		2008005000NRG23300320230249761 09/04/2023 Ningreichan Shimphrui 2008005WL001221 Ningreichan Shimphrui 00045 BARB0IMPHAL 1255 1255 Processed 10/04/2023 0687305410 Ningreichan Shimphrui BANK OF BARODA(606985)
6 KASOM KHULLEN MN-08-005-026-001/17
() 		2008005000NRG23310320230309265 09/04/2023 JOSIAH SHINGLAI 2008005WL001332 JOSIAH SHINGLAI 00045 BARB0IMPHAL 1506 1506 Processed 10/04/2023 0687305172 JOSIAH SHINGLAI PAYTM PAYMENTS BANK LTD(608032)
7 KASOM KHULLEN MN-08-005-037-001/159
() 		2008005000NRG23010420230349533 09/04/2023 SHINGLAI WASHINGTON 2008005WL001413 SHINGLAI WASHINGTON 00045 BARB0IMPHAL 1255 1255 Processed 10/04/2023 0687305124 SHINGLAI WASHINGTON BANK OF BARODA(606985)
8 KASOM KHULLEN MN-08-005-037-001/191
() 		2008005000NRG23010420230349597 09/04/2023 SP NINGWON 2008005WL001413 SP NINGWON 00045 BARB0IMPHAL 1255 1255 Processed 10/04/2023 0687305127 SHIMPRUI NINGWON INDIA POST PAYMENTS BANK LIMITED(508528)
9 KASOM KHULLEN MN-08-005-037-001/194
() 		2008005000NRG23010420230349604 09/04/2023 NGAMCHO ELUE 2008005WL001413 NGAMCHO ELUE 00045 BARB0IMPHAL 1255 1255 Processed 10/04/2023 0687305126 NGAMCHO ELUE BANK OF BARODA(606985)
10 KASOM KHULLEN MN-08-005-037-001/302
() 		2008005000NRG23010420230349726 09/04/2023 Ramyaowon Elue 2008005WL001413 Ramyaowon Elue 00045 BARB0IMPHAL 1255 1255 Processed 10/04/2023 0687305125 RAMYAOWON ELUE BANK OF BARODA(606985)
11 KASOM KHULLEN MN-08-005-044-001/11
() 		2008005000NRG23300320230264806 09/04/2023 H Levish 2008005WL001234 H Levish 00045 BARB0IMPHAL 1255 1255 Processed 10/04/2023 0687305351 LEVISH BANK OF BARODA(606985)
12 KASOM KHULLEN MN-08-005-044-001/209
() 		2008005000NRG23300320230264846 09/04/2023 MSh Ramkennyboy 2008005WL001234 MSh Ramkennyboy 00045 BARB0IMPHAL 1255 1255 Processed 10/04/2023 0687305378 MSH RAMKENNYBOY UCO BANK(607066)
SubTotal 10291 10291
13 KASOM KHULLEN MN-08-005-044-001/202
() 		2008005000NRG23300320230264842 09/04/2023 Yurthingla chithung 2008005WL001234 Yurthingla chithung 00045 BARB0VJIMGR 1255 1255 Processed 10/04/2023 0687305044 YURTHINGLA CHITHUNG BANK OF BARODA(606985)
SubTotal 1255 1255
14 KASOM KHULLEN MN-08-005-026-001/53
() 		2008005000NRG23310320230309334 09/04/2023 THANCHUI SHINGLAI 2008005WL001332 THANCHUI SHINGLAI 00048 BKID0005040 1506 1506 Processed 10/04/2023 0687305267 MR THANCHUI SHINGLAI STATE BANK OF INDIA(508548)
SubTotal 1506 1506
15 KASOM KHULLEN MN-08-005-029-001/3
() 		2008005000NRG23310320230284358 09/04/2023 Chithung Ningkhalem 2008005WL001305 Chithung Ningkhalem 00048 BKID0005053 1255 1255 Processed 10/04/2023 0687305041 CHINTHUNG NINGKHALEM BANK OF INDIA(508505)
16 KASOM KHULLEN MN-08-005-044-001/181
() 		2008005000NRG23300320230264833 09/04/2023 Grace Sayai 2008005WL001234 Grace Sayai 00048 BKID0005053 1255 1255 Processed 10/04/2023 0687305092 GRACE SAYAI BANK OF INDIA(508505)
17 KASOM KHULLEN MN-08-005-044-001/67
() 		2008005000NRG23300320230264882 09/04/2023 NELSON CHITHUNG 2008005WL001234 NELSON CHITHUNG 00048 BKID0005053 1255 1255 Processed 10/04/2023 0687305042 NELSON CHITHUNG BANK OF INDIA(508505)
18 KASOM KHULLEN MN-08-005-044-001/67
() 		2008005000NRG23290320230209967 09/04/2023 NELSON CHITHUNG 2008005WL001120 NELSON CHITHUNG 00048 BKID0005053 1255 1255 Processed 10/04/2023 0687305043 NELSON CHITHUNG BANK OF INDIA(508505)
SubTotal 5020 5020
19 KASOM KHULLEN MN-08-005-026-001/58
() 		2008005000NRG23310320230309345 09/04/2023 HONREIPAM CHITHUNG 2008005WL001332 HONREIPAM CHITHUNG 00078 CNRB0003955 1506 1506 Processed 10/04/2023 0687305263 HONREIPAM CHITHUNG CANARA BANK(508532)
20 KASOM KHULLEN MN-08-005-028-001/59
() 		2008005000NRG23300320230265551 09/04/2023 Rita Jajo 2008005WL001237 Rita Jajo 00078 CNRB0003955 251 251 Processed 10/04/2023 0687305293 RITA JAJO CANARA BANK(508532)
21 KASOM KHULLEN MN-08-005-037-001/136
() 		2008005000NRG23010420230349485 09/04/2023 S Rathing 2008005WL001413 S Rathing 00078 CNRB0003955 1255 1255 Processed 10/04/2023 0687305230 S RATHING PUNJAB & SIND BANK(607087)
22 KASOM KHULLEN MN-08-005-037-001/215
() 		2008005000NRG23010420230349643 09/04/2023 Sophayo Shinglai 2008005WL001413 Sophayo Shinglai 00078 CNRB0003955 1255 1255 Processed 10/04/2023 0687305231 SOPHAYO SHINGLAI CANARA BANK(508532)
SubTotal 4267 4267
23 KASOM KHULLEN MN-08-005-028-001/26
() 		2008005000NRG23300320230265195 09/04/2023 Luireingam chithung 2008005WL001237 Luireingam chithung 00078 CNRB0004723 1506 1506 Processed 10/04/2023 0687305352 CH LUIREINGAM PUNJAB NATIONAL BANK(508568)
24 KASOM KHULLEN MN-08-005-028-001/42
() 		2008005000NRG23300320230265380 09/04/2023 Ramther Shimphrui 2008005WL001237 Ramther Shimphrui 00078 CNRB0004723 251 251 Processed 10/04/2023 0687305299 RAMTHER SHIMPRUI CANARA BANK(508532)
25 KASOM KHULLEN MN-08-005-028-001/61
() 		2008005000NRG23300320230265582 09/04/2023 Shangnaoshang Shinglai 2008005WL001237 Shangnaoshang Shinglai 00078 CNRB0004723 1506 1506 Processed 10/04/2023 0687305353 SHANGNAOSHANG SHINGLAI CANARA BANK(508532)
26 KASOM KHULLEN MN-08-005-028-001/67
() 		2008005000NRG23300320230265631 09/04/2023 SHIMPHRUI SHANGMATAI 2008005WL001237 SHIMPHRUI SHANGMATAI 00078 CNRB0004723 1004 1004 Processed 10/04/2023 0687305440 SHIMPRUI SHANGMATAI CANARA BANK(508532)
27 KASOM KHULLEN MN-08-005-044-001/18
() 		2008005000NRG23300320230264831 09/04/2023 Worshimla Keishing 2008005WL001234 Worshimla Keishing 00078 CNRB0004723 1255 1255 Processed 10/04/2023 0687304986 WORSHIMLA KEISHING CANARA BANK(508532)
28 KASOM KHULLEN MN-08-005-044-001/206
() 		2008005000NRG23300320230264845 09/04/2023 S Dianarose 2008005WL001234 S Dianarose 00078 CNRB0004723 1255 1255 Rejected 10/04/2023 0687304987 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 KASOM KHULLEN MN-08-005-044-001/29
() 		2008005000NRG23300320230264851 09/04/2023 Sochon Hungyo 2008005WL001234 Sochon Hungyo 00078 CNRB0004723 1255 1255 Processed 10/04/2023 0687304879 SOCHON HUNGYO CANARA BANK(508532)
30 KASOM KHULLEN MN-08-005-044-001/32
() 		2008005000NRG23300320230264854 09/04/2023 Js Soreishang 2008005WL001234 Js Soreishang 00078 CNRB0004723 1255 1255 Processed 10/04/2023 0687304882 SOREISHANG JAJO CANARA BANK(508532)
31 KASOM KHULLEN MN-08-005-044-001/68
() 		2008005000NRG23300320230264883 09/04/2023 H Yarchuila 2008005WL001234 H Yarchuila 00078 CNRB0004723 1255 1255 Processed 10/04/2023 0687304880 YARCHUILA HUNGYO CANARA BANK(508532)
32 KASOM KHULLEN MN-08-005-044-001/68
() 		2008005000NRG23290320230209968 09/04/2023 H Yarchuila 2008005WL001120 H Yarchuila 00078 CNRB0004723 1255 1255 Processed 10/04/2023 0687304881 YARCHUILA HUNGYO CANARA BANK(508532)
33 KASOM KHULLEN MN-08-005-044-001/85
() 		2008005000NRG23290320230210043 09/04/2023 Shangphuri Ngaraishang 2008005WL001120 Shangphuri Ngaraishang 00078 CNRB0004723 1255 1255 Processed 10/04/2023 0687304878 SHANGPHURI NGARAISHANG CANARA BANK(508532)
34 KASOM KHULLEN MN-08-005-044-001/85
() 		2008005000NRG23300320230264891 09/04/2023 Shangphuri Ngaraishang 2008005WL001234 Shangphuri Ngaraishang 00078 CNRB0004723 1255 1255 Processed 10/04/2023 0687304877 SHANGPHURI NGARAISHANG CANARA BANK(508532)
SubTotal 14307 14307
35 KASOM KHULLEN MN-08-005-007-001/496
() 		2008005000NRG23310320230348670 09/04/2023 Kalingliu Newmei 2008005WL001405 Kalingliu Newmei 00078 CNRB0006720 502 502 Processed 10/04/2023 0687304975 KALINGSINLIU PANMEI PUNJAB NATIONAL BANK(508568)
36 KASOM KHULLEN MN-08-005-007-001/496
() 		2008005000NRG23310320230348671 09/04/2023 Kalingliu Newmei 2008005WL001405 Kalingliu Newmei 00078 CNRB0006720 502 502 Processed 10/04/2023 0687304976 KALINGSINLIU PANMEI PUNJAB NATIONAL BANK(508568)
SubTotal 1004 1004
37 KASOM KHULLEN MN-08-005-002-001/82
() 		2008005000NRG23310320230283771 09/04/2023 Ringwon Shinglai 2008005WL001299 Ringwon Shinglai 00089 CBIN0281680 753 753 Processed 10/04/2023 0687305409 Samphangso Shinglai PUNJAB & SIND BANK(607087)
38 KASOM KHULLEN MN-08-005-014-001/14
() 		2008005000NRG23310320230316706 09/04/2023 S Shangreingam 2008005WL001343 S Shangreingam 00089 CBIN0281680 1255 1255 Processed 10/04/2023 0687305284 MR S SHANGREINGAM STATE BANK OF INDIA(508548)
39 KASOM KHULLEN MN-08-005-029-001/51
() 		2008005000NRG23310320230284369 09/04/2023 Athary Marktharmi 2008005WL001305 Athary Marktharmi 00089 CBIN0281680 1255 1255 Processed 10/04/2023 0687304764 Mr. ATHARY MARKTHARMI CENTRAL BANK OF INDIA(607115)
40 KASOM KHULLEN MN-08-005-037-001/218
() 		2008005000NRG23010420230349650 09/04/2023 Ramungchon Shimphrui 2008005WL001413 Ramungchon Shimphrui 00089 CBIN0281680 1255 1255 Processed 10/04/2023 0687305075 Miss. RAMUNGCHON SHIMPHRUI CENTRAL BANK OF INDIA(607115)
SubTotal 4518 4518
41 KASOM KHULLEN MN-08-005-037-001/154
() 		2008005000NRG23010420230349525 09/04/2023 REISINGAN HUNGYO 2008005WL001413 REISINGAN HUNGYO 00089 CBIN0283038 1255 1255 Processed 10/04/2023 0687304763 Mr. REISINGAM HUNGYA CENTRAL BANK OF INDIA(607115)
SubTotal 1255 1255
42 KASOM KHULLEN MN-08-005-014-001/3
() 		2008005000NRG23310320230316770 09/04/2023 H ALUNGWON KEISHING 2008005WL001343 H ALUNGWON KEISHING 00089 CBIN0283160 1255 1255 Processed 10/04/2023 0687305191 H ALUNGWON KEISING THE IMPHAL URBAN CO OPERATIVE BANK(607252)
43 KASOM KHULLEN MN-08-005-014-001/87
() 		2008005000NRG23310320230316965 09/04/2023 M SOCHANPHI 2008005WL001343 M SOCHANPHI 00089 CBIN0283160 1255 1255 Processed 10/04/2023 0687305192 M. THANMI PUNJAB NATIONAL BANK(508568)
44 KASOM KHULLEN MN-08-005-044-001/184
() 		2008005000NRG23300320230264836 09/04/2023 Zanthinghor Asan Siro 2008005WL001234 Zanthinghor Asan Siro 00089 CBIN0283160 1255 1255 Processed 10/04/2023 0687304762 Mr. ZANTHINGHOR ASAN SIRO CENTRAL BANK OF INDIA(607115)
45 KASOM KHULLEN MN-08-005-044-001/52
() 		2008005000NRG23300320230264870 09/04/2023 Jenny Shinglai 2008005WL001234 Jenny Shinglai 00089 CBIN0283160 1255 1255 Processed 10/04/2023 0687305074 MS S JENNY STATE BANK OF INDIA(508548)
46 KASOM KHULLEN MN-08-005-044-001/94
() 		2008005000NRG23300320230264895 09/04/2023 Ningthem Hungyo 2008005WL001234 Ningthem Hungyo 00089 CBIN0283160 1255 1255 Processed 10/04/2023 0687304766 NINGTHEM HUNGYO PUNJAB & SIND BANK(607087)
47 KASOM KHULLEN MN-08-005-044-001/94
() 		2008005000NRG23290320230210079 09/04/2023 Ningthem Hungyo 2008005WL001120 Ningthem Hungyo 00089 CBIN0283160 1255 1255 Processed 10/04/2023 0687304767 NINGTHEM HUNGYO PUNJAB & SIND BANK(607087)
SubTotal 7530 7530
48 KASOM KHULLEN MN-08-005-002-001/22
() 		2008005000NRG23310320230283710 09/04/2023 Nganaopam Keishing 2008005WL001299 Nganaopam Keishing 00089 CBIN0284916 1255 1255 Processed 10/04/2023 0687305390 NGANAOPAM KEISHING MANIPUR RURAL BANK(607062)
49 KASOM KHULLEN MN-08-005-018-001/43
() 		2008005000NRG23310320230275658 09/04/2023 Pamkhuingam Ningshen mc 2008005WL001275 Pamkhuingam Ningshen mc 00089 CBIN0284916 1004 1004 Processed 10/04/2023 0687305091 PAMKHUINGAM NINGSHEN M C AIRTEL PAYMENTS BANK LIMITED(990288)
50 KASOM KHULLEN MN-08-005-024-001/35
() 		2008005000NRG23310320230331502 09/04/2023 S MARTHA 2008005WL001370 S MARTHA 00089 CBIN0284916 1255 1255 Processed 10/04/2023 0687304781 Mrs. SHANGLAI MARTHA CENTRAL BANK OF INDIA(607115)
SubTotal 3514 3514
51 KASOM KHULLEN MN-08-005-028-001/54
() 		2008005000NRG23300320230265497 09/04/2023 H Lungrei 2008005WL001237 H Lungrei 00152 HDFC0001999 1506 1506 Processed 10/04/2023 0687305354 HUNGYO LUNGREI PUNJAB NATIONAL BANK(508568)
52 KASOM KHULLEN MN-08-005-037-001/202
() 		2008005000NRG23010420230349621 09/04/2023 ELUE PHUNGREINGAM 2008005WL001413 ELUE PHUNGREINGAM 00152 HDFC0001999 1255 1255 Processed 10/04/2023 0687305233 PHUNGREINGAM HUNGYO HDFC BANK LTD(607152)
SubTotal 2761 2761
53 KASOM KHULLEN MN-08-005-026-001/78
() 		2008005000NRG23310320230309382 09/04/2023 SP Mko 2008005WL001332 SP Mko 00152 HDFC0003793 1506 1506 Processed 10/04/2023 0687305355 SHIMPHRUI MKO PUNJAB NATIONAL BANK(508568)
SubTotal 1506 1506
54 KASOM KHULLEN MN-08-005-018-001/40
() 		2008005000NRG23310320230275651 09/04/2023 K Ningshiwon 2008005WL001275 K Ningshiwon 00165 IBKL0001219 1004 1004 Processed 10/04/2023 0687305449 K NINGSHIWON IDBI BANK(607095)
55 KASOM KHULLEN MN-08-005-026-001/1
() 		2008005000NRG23310320230309253 09/04/2023 SP AYO 2008005WL001332 SP AYO 00165 IBKL0001219 1506 1506 Processed 10/04/2023 0687305448 SP AYO IDBI BANK(607095)
56 KASOM KHULLEN MN-08-005-026-001/48
() 		2008005000NRG23310320230309322 09/04/2023 Phungchuingam Shimphrui 2008005WL001332 Phungchuingam Shimphrui 00165 IBKL0001219 1255 1255 Processed 10/04/2023 0687305450 MR SHIMPHRU VARETHAN STATE BANK OF INDIA(508548)
57 KASOM KHULLEN MN-08-005-037-001/147
() 		2008005000NRG23010420230349509 09/04/2023 CH THUISORING 2008005WL001413 CH THUISORING 00165 IBKL0001219 1255 1255 Processed 10/04/2023 0687305445 CH THUISORING IDBI BANK(607095)
58 KASOM KHULLEN MN-08-005-037-001/40
() 		2008005000NRG23010420230349755 09/04/2023 THEMMI SHIMPHRUI 2008005WL001413 THEMMI SHIMPHRUI 00165 IBKL0001219 1255 1255 Processed 10/04/2023 0687305447 THEMMI SHIMPRUI PUNJAB & SIND BANK(607087)
59 KASOM KHULLEN MN-08-005-037-001/87
() 		2008005000NRG23010420230349851 09/04/2023 Chinaochung s l 2008005WL001413 Chinaochung s l 00165 IBKL0001219 1255 1255 Processed 10/04/2023 0687305446 SL CHINAOCHUNG CANARA BANK(508532)
SubTotal 7530 7530
60 KASOM KHULLEN MN-08-005-037-001/183
() 		2008005000NRG23010420230349581 09/04/2023 S. Khamsing 2008005WL001413 S. Khamsing 00168 ICIC0000959 1255 1255 Processed 10/04/2023 0687305123 KHAMSING SHINGLAI ICICI BANK LTD(508534)
SubTotal 1255 1255
61 KASOM KHULLEN MN-08-005-026-001/62
() 		2008005000NRG23310320230309354 09/04/2023 CT Nimri 2008005WL001332 CT Nimri 00176 IDIB000I519 1506 1506 Processed 10/04/2023 0687304929 Ct Nimri AIRTEL PAYMENTS BANK LIMITED(990288)
62 KASOM KHULLEN MN-08-005-029-001/63
() 		2008005000NRG23310320230284377 09/04/2023 HONSHIM HUNGYO 2008005WL001305 HONSHIM HUNGYO 00176 IDIB000I519 1004 1004 Processed 10/04/2023 0687304974 Mr. HONSHIM HUNGYO INDIAN BANK(607105)
63 KASOM KHULLEN MN-08-005-037-001/167
() 		2008005000NRG23010420230349549 09/04/2023 KHOPAM SHINGLAI 2008005WL001413 KHOPAM SHINGLAI 00176 IDIB000I519 1255 1255 Processed 10/04/2023 0687305234 Mr. KHOPAM SHINGLAI INDIAN BANK(607105)
64 KASOM KHULLEN MN-08-005-037-001/236
() 		2008005000NRG23010420230349687 09/04/2023 SHIMPHRUI NINGPHALAM 2008005WL001413 SHIMPHRUI NINGPHALAM 00176 IDIB000I519 1255 1255 Processed 10/04/2023 0687305235 Mr. SHIMPHRUI NINGPHALAM INDIAN BANK(607105)
65 KASOM KHULLEN MN-08-005-044-001/130
() 		2008005000NRG23300320230264813 09/04/2023 Kumpaiwon Shinglai 2008005WL001234 Kumpaiwon Shinglai 00176 IDIB000I519 1255 1255 Processed 10/04/2023 0687305040 Ms. KUMPAIWON SHINGLAI INDIAN BANK(607105)
66 KASOM KHULLEN MN-08-005-044-001/30
() 		2008005000NRG23300320230264852 09/04/2023 Sharon Hungyo 2008005WL001234 Sharon Hungyo 00176 IDIB000I519 1255 1255 Processed 10/04/2023 0687304883 Ms. Sharon Hungyo INDIAN BANK(607105)
SubTotal 7530 7530
67 KASOM KHULLEN MN-08-005-015-001/209
() 		2008005000NRG23310320230322191 09/04/2023 H horcham 2008005WL001353 H horcham 00177 IOBA0000732 1255 1255 Processed 10/04/2023 0687304845 H HORCHAM INDIAN OVERSEAS BANK(508541)
68 KASOM KHULLEN MN-08-005-015-001/209
() 		2008005000NRG23310320230322192 09/04/2023 H horcham 2008005WL001353 H horcham 00177 IOBA0000732 1004 1004 Processed 10/04/2023 0687304846 H HORCHAM INDIAN OVERSEAS BANK(508541)
69 KASOM KHULLEN MN-08-005-015-001/213
() 		2008005000NRG23310320230322207 09/04/2023 Hungyo ophrine 2008005WL001353 Hungyo ophrine 00177 IOBA0000732 1255 1255 Processed 10/04/2023 0687304841 HUNGYO OPHRINE ICICI BANK LTD(508534)
70 KASOM KHULLEN MN-08-005-015-001/213
() 		2008005000NRG23310320230322208 09/04/2023 Hungyo ophrine 2008005WL001353 Hungyo ophrine 00177 IOBA0000732 1255 1255 Processed 10/04/2023 0687304842 HUNGYO OPHRINE ICICI BANK LTD(508534)
71 KASOM KHULLEN MN-08-005-015-001/249
() 		2008005000NRG23310320230322239 09/04/2023 K somi 2008005WL001353 K somi 00177 IOBA0000732 1255 1255 Processed 10/04/2023 0687304847 K SOMI . INDIAN OVERSEAS BANK(508541)
72 KASOM KHULLEN MN-08-005-015-001/249
() 		2008005000NRG23310320230322240 09/04/2023 K somi 2008005WL001353 K somi 00177 IOBA0000732 1255 1255 Processed 10/04/2023 0687304848 K SOMI . INDIAN OVERSEAS BANK(508541)
73 KASOM KHULLEN MN-08-005-015-001/260
() 		2008005000NRG23310320230322265 09/04/2023 Keishing ramkhuingam 2008005WL001353 Keishing ramkhuingam 00177 IOBA0000732 1255 1255 Processed 10/04/2023 0687304843 KEISHING RAMKHUINGAM INDIAN OVERSEAS BANK(508541)
74 KASOM KHULLEN MN-08-005-015-001/260
() 		2008005000NRG23310320230322266 09/04/2023 Keishing ramkhuingam 2008005WL001353 Keishing ramkhuingam 00177 IOBA0000732 1255 1255 Processed 10/04/2023 0687304844 KEISHING RAMKHUINGAM INDIAN OVERSEAS BANK(508541)
75 KASOM KHULLEN MN-08-005-018-001/21
() 		2008005000NRG23310320230275638 09/04/2023 Mc naomi 2008005WL001275 Mc naomi 00177 IOBA0000732 1004 1004 Processed 10/04/2023 0687305093 NAOMI MARCHANG INDIAN OVERSEAS BANK(508541)
76 KASOM KHULLEN MN-08-005-018-001/38
() 		2008005000NRG23310320230275650 09/04/2023 Chuimei keishing 2008005WL001275 Chuimei keishing 00177 IOBA0000732 1004 1004 Processed 10/04/2023 0687305373 CHUIMEI KEISHING INDIAN OVERSEAS BANK(508541)
77 KASOM KHULLEN MN-08-005-018-001/48
() 		2008005000NRG23310320230275660 09/04/2023 Mc paothar 2008005WL001275 Mc paothar 00177 IOBA0000732 1004 1004 Processed 10/04/2023 0687305422 MARCHANG PAOTHAR PUNJAB & SIND BANK(607087)
78 KASOM KHULLEN MN-08-005-018-001/50
() 		2008005000NRG23310320230275664 09/04/2023 Sochuishang keishing 2008005WL001275 Sochuishang keishing 00177 IOBA0000732 1004 1004 Processed 10/04/2023 0687305423 SOCHUISHANG KEISHING INDIAN OVERSEAS BANK(508541)
79 KASOM KHULLEN MN-08-005-024-001/8
() 		2008005000NRG23310320230331535 09/04/2023 SR MARY 2008005WL001370 SR MARY 00177 IOBA0000732 1255 1255 Processed 10/04/2023 0687305170 SIRO MARY PUNJAB NATIONAL BANK(508568)
80 KASOM KHULLEN MN-08-005-026-001/3
() 		2008005000NRG23310320230309289 09/04/2023 Sp Worin 2008005WL001332 Sp Worin 00177 IOBA0000732 1506 1506 Processed 10/04/2023 0687305171 SP WORRIN INDIAN OVERSEAS BANK(508541)
81 KASOM KHULLEN MN-08-005-026-001/92
() 		2008005000NRG23310320230309405 09/04/2023 Worchanphi Shanglai 2008005WL001332 Worchanphi Shanglai 00177 IOBA0000732 1255 1255 Processed 10/04/2023 0687305065 WORCHANPHI SHANGLAI INDIAN OVERSEAS BANK(508541)
82 KASOM KHULLEN MN-08-005-037-001/135
() 		2008005000NRG23010420230349484 09/04/2023 THEMYAO JAJO 2008005WL001413 THEMYAO JAJO 00177 IOBA0000732 1255 1255 Processed 10/04/2023 0687305119 THEMYAO JAJO PUNJAB NATIONAL BANK(508568)
83 KASOM KHULLEN MN-08-005-037-001/181
() 		2008005000NRG23010420230349577 09/04/2023 SITEI FAUNGLHEANGPRANG 2008005WL001413 SITEI FAUNGLHEANGPRANG 00177 IOBA0000732 1255 1255 Processed 10/04/2023 0687305118 SITEI FAUNGLHEANGPRANG UCO BANK(607066)
84 KASOM KHULLEN MN-08-005-037-001/227
() 		2008005000NRG23010420230349670 09/04/2023 SHIMPHRUI THEMRING 2008005WL001413 SHIMPHRUI THEMRING 00177 IOBA0000732 1255 1255 Processed 10/04/2023 0687305013 SHIMPHRUI THEMRING PUNJAB & SIND BANK(607087)
85 KASOM KHULLEN MN-08-005-037-001/231
() 		2008005000NRG23010420230349679 09/04/2023 Thuiphung Shimphrui 2008005WL001413 Thuiphung Shimphrui 00177 IOBA0000732 1255 1255 Processed 10/04/2023 0687305122 CHIHANSUNG SHIMPHRUI KOTAK MAHINDRA BANK LTD(607420)
86 KASOM KHULLEN MN-08-005-037-001/29
() 		2008005000NRG23010420230349714 09/04/2023 Sohenla Elue 2008005WL001413 Sohenla Elue 00177 IOBA0000732 1255 1255 Processed 10/04/2023 0687305120 SOHENLA ELUE INDIAN OVERSEAS BANK(508541)
87 KASOM KHULLEN MN-08-005-037-001/58
() 		2008005000NRG23010420230349794 09/04/2023 Elue Mathingring 2008005WL001413 Elue Mathingring 00177 IOBA0000732 1255 1255 Processed 10/04/2023 0687305121 ELUE MATHINGRING INDIAN OVERSEAS BANK(508541)
88 KASOM KHULLEN MN-08-005-044-001/162
() 		2008005000NRG23300320230264824 09/04/2023 Animla Shinglai 2008005WL001234 Animla Shinglai 00177 IOBA0000732 1255 1255 Processed 10/04/2023 0687305348 ANIMLA SHINGLAI INDIAN OVERSEAS BANK(508541)
89 KASOM KHULLEN MN-08-005-044-001/46
() 		2008005000NRG23300320230264866 09/04/2023 MS Shimreingam 2008005WL001234 MS Shimreingam 00177 IOBA0000732 1255 1255 Processed 10/04/2023 0687304982 CHITHUNG SHIMREINGAM INDIAN OVERSEAS BANK(508541)
90 KASOM KHULLEN MN-08-005-044-001/8
() 		2008005000NRG23300320230264890 09/04/2023 JAMES HUNGYO 2008005WL001234 JAMES HUNGYO 00177 IOBA0000732 1255 1255 Processed 10/04/2023 0687305350 JAMES HUNGYO INDIAN OVERSEAS BANK(508541)
91 KASOM KHULLEN MN-08-005-044-001/8
() 		2008005000NRG23290320230210027 09/04/2023 JAMES HUNGYO 2008005WL001120 JAMES HUNGYO 00177 IOBA0000732 1255 1255 Processed 10/04/2023 0687305349 JAMES HUNGYO INDIAN OVERSEAS BANK(508541)
SubTotal 30371 30371
92 KASOM KHULLEN MN-08-005-026-001/39
() 		2008005000NRG23310320230309306 09/04/2023 YANGYIRPHY SHIMPHRUI 2008005WL001332 YANGYIRPHY SHIMPHRUI 00177 IOBA0000919 1506 1506 Processed 10/04/2023 0687304849 YANGYIRPHY SHIMPHRUI INDIAN OVERSEAS BANK(508541)
SubTotal 1506 1506
93 KASOM KHULLEN MN-08-005-007-001/431
() 		2008005000NRG23310320230348334 09/04/2023 Lashemring Hungyo 2008005WL001405 Lashemring Hungyo 00177 IOBA0002929 502 502 Processed 10/04/2023 0687304909 LASHEMRING HUNGYO INDIAN OVERSEAS BANK(508541)
94 KASOM KHULLEN MN-08-005-007-001/431
() 		2008005000NRG23310320230348335 09/04/2023 Lashemring Hungyo 2008005WL001405 Lashemring Hungyo 00177 IOBA0002929 502 502 Processed 10/04/2023 0687304702 LASHEMRING HUNGYO INDIAN OVERSEAS BANK(508541)
95 KASOM KHULLEN MN-08-005-028-001/22
() 		2008005000NRG23300320230265172 09/04/2023 Chithung shangnifaung 2008005WL001237 Chithung shangnifaung 00177 IOBA0002929 1255 1255 Processed 10/04/2023 0687304908 CHITHUNG SHANGNIFAUNG INDIAN OVERSEAS BANK(508541)
96 KASOM KHULLEN MN-08-005-028-001/23
() 		2008005000NRG23300320230265173 09/04/2023 Naomila Shimphrui 2008005WL001237 Naomila Shimphrui 00177 IOBA0002929 1506 1506 Processed 10/04/2023 0687304707 Naomila Shimphrui BANK OF BARODA(606985)
97 KASOM KHULLEN MN-08-005-028-001/77
() 		2008005000NRG23300320230265736 09/04/2023 Sochipem hungyo 2008005WL001237 Sochipem hungyo 00177 IOBA0002929 1004 1004 Processed 10/04/2023 0687304907 SOCHIPEM HUNGYO INDIAN OVERSEAS BANK(508541)
98 KASOM KHULLEN MN-08-005-028-001/91
() 		2008005000NRG23300320230265906 09/04/2023 Thotreishang Shimphrui 2008005WL001237 Thotreishang Shimphrui 00177 IOBA0002929 753 753 Processed 10/04/2023 0687304704 THOTREISHANG SHIMPRUI INDIAN OVERSEAS BANK(508541)
99 KASOM KHULLEN MN-08-005-029-001/55
() 		2008005000NRG23310320230284372 09/04/2023 Honmi Athary 2008005WL001305 Honmi Athary 00177 IOBA0002929 1255 1255 Processed 10/04/2023 0687304748 MR HONMI ATHARY STATE BANK OF INDIA(508548)
100 KASOM KHULLEN MN-08-005-029-001/69
() 		2008005000NRG23310320230284379 09/04/2023 Makanmi Machiri 2008005WL001305 Makanmi Machiri 00177 IOBA0002929 1255 1255 Processed 10/04/2023 0687304703 MAKANMI MACHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
101 KASOM KHULLEN MN-08-005-031-001/1
() 		2008005000NRG23300320230264738 09/04/2023 Shanglai Hormi 2008005WL001233 Shanglai Hormi 00177 IOBA0002929 1255 1255 Processed 10/04/2023 0687304735 SHANGLAI HORMI MANIPUR RURAL BANK(607062)
102 KASOM KHULLEN MN-08-005-031-001/10
() 		2008005000NRG23300320230264739 09/04/2023 N Ake 2008005WL001233 N Ake 00177 IOBA0002929 1255 1255 Processed 10/04/2023 0687304744 N AKE BANK OF INDIA(508505)
103 KASOM KHULLEN MN-08-005-031-001/11
() 		2008005000NRG23300320230264740 09/04/2023 N Ninglumla 2008005WL001233 N Ninglumla 00177 IOBA0002929 1255 1255 Processed 10/04/2023 0687304734 NINGLUMLA NINGSHEN MANIPUR RURAL BANK(607062)
104 KASOM KHULLEN MN-08-005-031-001/13
() 		2008005000NRG23300320230264742 09/04/2023 Shanglai Liya 2008005WL001233 Shanglai Liya 00177 IOBA0002929 1255 1255 Processed 10/04/2023 0687304725 SANGLAI LIYA MANIPUR RURAL BANK(607062)
105 KASOM KHULLEN MN-08-005-031-001/14
() 		2008005000NRG23300320230264743 09/04/2023 Ningshen Hmingi 2008005WL001233 Ningshen Hmingi 00177 IOBA0002929 1255 1255 Processed 10/04/2023 0687304743 NINGSHEN HMINGI MANIPUR RURAL BANK(607062)
106 KASOM KHULLEN MN-08-005-031-001/15
() 		2008005000NRG23300320230264744 09/04/2023 S Naomi 2008005WL001233 S Naomi 00177 IOBA0002929 1255 1255 Processed 10/04/2023 0687304732 S NAOMI THE IMPHAL URBAN CO OPERATIVE BANK(607252)
107 KASOM KHULLEN MN-08-005-031-001/16
() 		2008005000NRG23300320230264745 09/04/2023 Jajo Pamreiphy 2008005WL001233 Jajo Pamreiphy 00177 IOBA0002929 1255 1255 Processed 10/04/2023 0687304733 JAJO PAMREIPHY PUNJAB NATIONAL BANK(508568)
108 KASOM KHULLEN MN-08-005-031-001/17
() 		2008005000NRG23300320230264746 09/04/2023 Maywon Ningshen 2008005WL001233 Maywon Ningshen 00177 IOBA0002929 1255 1255 Processed 10/04/2023 0687304724 MAYWON NINGSHEN MANIPUR RURAL BANK(607062)
109 KASOM KHULLEN MN-08-005-031-001/19
() 		2008005000NRG23300320230264748 09/04/2023 Songaila Shanglai 2008005WL001233 Songaila Shanglai 00177 IOBA0002929 1255 1255 Processed 10/04/2023 0687304739 SONGAILA SHANGLAI MANIPUR RURAL BANK(607062)
110 KASOM KHULLEN MN-08-005-031-001/2
() 		2008005000NRG23300320230264749 09/04/2023 Shanglai Lotus 2008005WL001233 Shanglai Lotus 00177 IOBA0002929 1255 1255 Processed 10/04/2023 0687304730 S LOTUS THE IMPHAL URBAN CO OPERATIVE BANK(607252)
111 KASOM KHULLEN MN-08-005-031-001/20
() 		2008005000NRG23300320230264750 09/04/2023 Shanglai Sarita 2008005WL001233 Shanglai Sarita 00177 IOBA0002929 1255 1255 Processed 10/04/2023 0687304723 SHANGLAI SARITA MANIPUR RURAL BANK(607062)
112 KASOM KHULLEN MN-08-005-031-001/21
() 		2008005000NRG23300320230264751 09/04/2023 Themiwon Shanglai 2008005WL001233 Themiwon Shanglai 00177 IOBA0002929 1255 1255 Processed 10/04/2023 0687304728 THEMIWON SHANGLAI MANIPUR RURAL BANK(607062)
113 KASOM KHULLEN MN-08-005-031-001/22
() 		2008005000NRG23300320230264752 09/04/2023 Ningshen Ringkala 2008005WL001233 Ningshen Ringkala 00177 IOBA0002929 1255 1255 Processed 10/04/2023 0687304737 NINGSHEN RINGKALA MANIPUR RURAL BANK(607062)
114 KASOM KHULLEN MN-08-005-031-001/23
() 		2008005000NRG23300320230264753 09/04/2023 Lansingmi Shanglai 2008005WL001233 Lansingmi Shanglai 00177 IOBA0002929 1255 1255 Processed 10/04/2023 0687304729 LANSINGMI SHANGLAI MANIPUR RURAL BANK(607062)
115 KASOM KHULLEN MN-08-005-031-001/25
() 		2008005000NRG23300320230264755 09/04/2023 Ningshen Solomon 2008005WL001233 Ningshen Solomon 00177 IOBA0002929 1255 1255 Processed 10/04/2023 0687304722 SOLOMON NINGSHEN MANIPUR RURAL BANK(607062)
116 KASOM KHULLEN MN-08-005-031-001/27
() 		2008005000NRG23300320230264757 09/04/2023 Phungleyo Shanglai 2008005WL001233 Phungleyo Shanglai 00177 IOBA0002929 1255 1255 Processed 10/04/2023 0687304709 S PHUNGLEYO THE IMPHAL URBAN CO OPERATIVE BANK(607252)
117 KASOM KHULLEN MN-08-005-031-001/28
() 		2008005000NRG23300320230264758 09/04/2023 Shanglai Apollos 2008005WL001233 Shanglai Apollos 00177 IOBA0002929 1255 1255 Processed 10/04/2023 0687304741 SHANGLAI APOLLOS MANIPUR RURAL BANK(607062)
118 KASOM KHULLEN MN-08-005-031-001/29
() 		2008005000NRG23300320230264759 09/04/2023 Lukham Ramshimla 2008005WL001233 Lukham Ramshimla 00177 IOBA0002929 1255 1255 Processed 10/04/2023 0687304717 LUKHAM RAMSHIMLA MANIPUR RURAL BANK(607062)
119 KASOM KHULLEN MN-08-005-031-001/3
() 		2008005000NRG23300320230264760 09/04/2023 Jajo Ramsongam 2008005WL001233 Jajo Ramsongam 00177 IOBA0002929 1255 1255 Processed 10/04/2023 0687304710 MR JAJO RAMSONGAM STATE BANK OF INDIA(508548)
120 KASOM KHULLEN MN-08-005-031-001/30
() 		2008005000NRG23300320230264761 09/04/2023 S Mahaila 2008005WL001233 S Mahaila 00177 IOBA0002929 1255 1255 Processed 10/04/2023 0687304745 S MAHAILA MANIPUR RURAL BANK(607062)
121 KASOM KHULLEN MN-08-005-031-001/37
() 		2008005000NRG23300320230264767 09/04/2023 Shanglai Ningatei 2008005WL001233 Shanglai Ningatei 00177 IOBA0002929 1255 1255 Processed 10/04/2023 0687304742 SHANGLAI NINGATEI MANIPUR RURAL BANK(607062)
122 KASOM KHULLEN MN-08-005-031-001/38
() 		2008005000NRG23300320230264768 09/04/2023 Themreishang Jajo 2008005WL001233 Themreishang Jajo 00177 IOBA0002929 1255 1255 Processed 10/04/2023 0687304738 J THEMREISHANG MANIPUR RURAL BANK(607062)
123 KASOM KHULLEN MN-08-005-031-001/39
() 		2008005000NRG23300320230264769 09/04/2023 Ningshen Yursem 2008005WL001233 Ningshen Yursem 00177 IOBA0002929 1255 1255 Processed 10/04/2023 0687304714 MR YURSEM NINGSHEN STATE BANK OF INDIA(508548)
124 KASOM KHULLEN MN-08-005-031-001/4
() 		2008005000NRG23300320230264770 09/04/2023 Ningshen Solakhan 2008005WL001233 Ningshen Solakhan 00177 IOBA0002929 1255 1255 Processed 10/04/2023 0687304731 SOLAKHAN NINGSHEN MANIPUR RURAL BANK(607062)
125 KASOM KHULLEN MN-08-005-031-001/40
() 		2008005000NRG23300320230264771 09/04/2023 Keishing Wungreila 2008005WL001233 Keishing Wungreila 00177 IOBA0002929 1255 1255 Processed 10/04/2023 0687304708 MRS KEISHING WUNGREILA STATE BANK OF INDIA(508548)
126 KASOM KHULLEN MN-08-005-031-001/42
() 		2008005000NRG23300320230264773 09/04/2023 Akhui Shanglai 2008005WL001233 Akhui Shanglai 00177 IOBA0002929 1255 1255 Processed 10/04/2023 0687304736 AKHUI SHANGLAI MANIPUR RURAL BANK(607062)
127 KASOM KHULLEN MN-08-005-031-001/44
() 		2008005000NRG23300320230264775 09/04/2023 Shanglai margaret 2008005WL001233 Shanglai margaret 00177 IOBA0002929 1255 1255 Processed 10/04/2023 0687304721 MARGARET SHANGLAI MANIPUR RURAL BANK(607062)
128 KASOM KHULLEN MN-08-005-031-001/45
() 		2008005000NRG23300320230264776 09/04/2023 Ningshen Stephen 2008005WL001233 Ningshen Stephen 00177 IOBA0002929 1255 1255 Processed 10/04/2023 0687304727 NINGSHEN STEPHEN MANIPUR RURAL BANK(607062)
129 KASOM KHULLEN MN-08-005-031-001/46
() 		2008005000NRG23300320230264777 09/04/2023 Ningyui Shanglai 2008005WL001233 Ningyui Shanglai 00177 IOBA0002929 1255 1255 Processed 10/04/2023 0687304726 NINGYUI SHANGLAI MANIPUR RURAL BANK(607062)
130 KASOM KHULLEN MN-08-005-031-001/48
() 		2008005000NRG23300320230264779 09/04/2023 Shanglai Leimila 2008005WL001233 Shanglai Leimila 00177 IOBA0002929 1255 1255 Processed 10/04/2023 0687304740 SHANGLAI LEIMILA MANIPUR RURAL BANK(607062)
131 KASOM KHULLEN MN-08-005-031-001/51
() 		2008005000NRG23300320230264782 09/04/2023 Samuel shanglai 2008005WL001233 Samuel shanglai 00177 IOBA0002929 1255 1255 Processed 10/04/2023 0687304720 SAMUEL SHANGLAI MANIPUR RURAL BANK(607062)
132 KASOM KHULLEN MN-08-005-031-001/53
() 		2008005000NRG23300320230264784 09/04/2023 SHIRENGLA JAJO 2008005WL001233 SHIRENGLA JAJO 00177 IOBA0002929 1255 1255 Processed 10/04/2023 0687304713 NINGSHEN SARAH HUNGYO PUNJAB & SIND BANK(607087)
133 KASOM KHULLEN MN-08-005-031-001/56
() 		2008005000NRG23300320230264786 09/04/2023 Gwyneth Ningshen 2008005WL001233 Gwyneth Ningshen 00177 IOBA0002929 1255 1255 Processed 10/04/2023 0687304715 GWYNETH NINGSHEN UCO BANK(607066)
134 KASOM KHULLEN MN-08-005-031-001/6
() 		2008005000NRG23300320230264789 09/04/2023 Ningshen Somiwon 2008005WL001233 Ningshen Somiwon 00177 IOBA0002929 1255 1255 Processed 10/04/2023 0687304711 NINGSHEN SOMIWON MANIPUR RURAL BANK(607062)
135 KASOM KHULLEN MN-08-005-031-001/63
() 		2008005000NRG23300320230264792 09/04/2023 Solemla Ningshen 2008005WL001233 Solemla Ningshen 00177 IOBA0002929 1255 1255 Processed 10/04/2023 0687304718 SOLEMLA NINGSHEN MANIPUR RURAL BANK(607062)
136 KASOM KHULLEN MN-08-005-031-001/64
() 		2008005000NRG23300320230264793 09/04/2023 Thotchui Shanglai 2008005WL001233 Thotchui Shanglai 00177 IOBA0002929 1255 1255 Processed 10/04/2023 0687304712 THOTCHUI SHANGLAI BANK OF BARODA(606985)
137 KASOM KHULLEN MN-08-005-031-001/65
() 		2008005000NRG23300320230264794 09/04/2023 Singwonla shanglai 2008005WL001233 Singwonla shanglai 00177 IOBA0002929 1255 1255 Processed 10/04/2023 0687304716 SINGWONLA SHANGLAI MANIPUR RURAL BANK(607062)
138 KASOM KHULLEN MN-08-005-031-001/66
() 		2008005000NRG23300320230264795 09/04/2023 Thanmi shanglai 2008005WL001233 Thanmi shanglai 00177 IOBA0002929 1255 1255 Processed 10/04/2023 0687304719 THANMI SHANGLAI IDBI BANK(607095)
139 KASOM KHULLEN MN-08-005-044-001/180
() 		2008005000NRG23300320230264832 09/04/2023 Sunder Hungyo 2008005WL001234 Sunder Hungyo 00177 IOBA0002929 1255 1255 Processed 10/04/2023 0687304747 SUNDER HUNGYO INDIAN OVERSEAS BANK(508541)
140 KASOM KHULLEN MN-08-005-044-001/25
() 		2008005000NRG23300320230264849 09/04/2023 S Awonla 2008005WL001234 S Awonla 00177 IOBA0002929 1255 1255 Processed 10/04/2023 0687304705 C. AWONLA INDIAN OVERSEAS BANK(508541)
141 KASOM KHULLEN MN-08-005-044-001/44
() 		2008005000NRG23300320230264864 09/04/2023 C Dinah 2008005WL001234 C Dinah 00177 IOBA0002929 1255 1255 Processed 10/04/2023 0687304706 C. DINAH INDIAN OVERSEAS BANK(508541)
142 KASOM KHULLEN MN-08-005-044-001/60
() 		2008005000NRG23300320230264878 09/04/2023 As Abraham Tangkhul 2008005WL001234 As Abraham Tangkhul 00177 IOBA0002929 1255 1255 Processed 10/04/2023 0687304746 AS ABRAHAM TANGKHUL PUNJAB NATIONAL BANK(508568)
SubTotal 60742 60742
143 KASOM KHULLEN MN-08-005-002-001/11
() 		2008005000NRG23310320230283700 09/04/2023 Somi Ningshen 2008005WL001299 Somi Ningshen 00177 IOBA0003764 1255 1255 Processed 10/04/2023 0687305407 SOREILA NINGSHEN PUNJAB NATIONAL BANK(508568)
144 KASOM KHULLEN MN-08-005-002-001/12
() 		2008005000NRG23310320230283701 09/04/2023 ESAU SIRO 2008005WL001299 ESAU SIRO 00177 IOBA0003764 1255 1255 Processed 10/04/2023 0687305408 MR ESAU SIRO STATE BANK OF INDIA(508548)
145 KASOM KHULLEN MN-08-005-002-001/20
() 		2008005000NRG23310320230283708 09/04/2023 CHUIMEIRING NINGSHEN 2008005WL001299 CHUIMEIRING NINGSHEN 00177 IOBA0003764 1255 1255 Processed 10/04/2023 0687304870 CHUIMEIRING NINGSHEN PUNJAB NATIONAL BANK(508568)
146 KASOM KHULLEN MN-08-005-002-001/23
() 		2008005000NRG23310320230283711 09/04/2023 ANJALI KUMARI 2008005WL001299 ANJALI KUMARI 00177 IOBA0003764 1255 1255 Processed 10/04/2023 0687305398 ANJALI KUMARI PUNJAB NATIONAL BANK(508568)
147 KASOM KHULLEN MN-08-005-002-001/31
() 		2008005000NRG23310320230283720 09/04/2023 JS THEISHING 2008005WL001299 JS THEISHING 00177 IOBA0003764 1255 1255 Processed 10/04/2023 0687304864 MR JS THEISHING STATE BANK OF INDIA(508548)
148 KASOM KHULLEN MN-08-005-002-001/32
() 		2008005000NRG23310320230283721 09/04/2023 S R SOSHING 2008005WL001299 S R SOSHING 00177 IOBA0003764 1004 1004 Processed 10/04/2023 0687305400 MR S R SOSHING STATE BANK OF INDIA(508548)
149 KASOM KHULLEN MN-08-005-002-001/34
() 		2008005000NRG23310320230283723 09/04/2023 H DELIGHTSON 2008005WL001299 H DELIGHTSON 00177 IOBA0003764 1255 1255 Processed 10/04/2023 0687304861 H DELIGHTSON HDFC BANK LTD(607152)
150 KASOM KHULLEN MN-08-005-002-001/38
() 		2008005000NRG23310320230283726 09/04/2023 THANSHOK JAJO 2008005WL001299 THANSHOK JAJO 00177 IOBA0003764 1255 1255 Processed 10/04/2023 0687304859 THANSHOK JAJO UCO BANK(607066)
151 KASOM KHULLEN MN-08-005-002-001/41
() 		2008005000NRG23310320230283730 09/04/2023 NS LANSOPHY 2008005WL001299 NS LANSOPHY 00177 IOBA0003764 1255 1255 Processed 10/04/2023 0687305403 NINGSHEN LANSOPHY FEDERAL BANK(607165)
152 KASOM KHULLEN MN-08-005-002-001/42
() 		2008005000NRG23310320230283731 09/04/2023 MATHUKMI SIRO 2008005WL001299 MATHUKMI SIRO 00177 IOBA0003764 1255 1255 Processed 10/04/2023 0687304858 Mr. MATHUKMI SIRO INDIAN BANK(607105)
153 KASOM KHULLEN MN-08-005-002-001/46
() 		2008005000NRG23310320230283735 09/04/2023 EDWARD NINGSHEN 2008005WL001299 EDWARD NINGSHEN 00177 IOBA0003764 1255 1255 Processed 10/04/2023 0687304866 Mr. EDWARD NINGSHEN INDIAN BANK(607105)
154 KASOM KHULLEN MN-08-005-002-001/47
() 		2008005000NRG23310320230283736 09/04/2023 ZINGRAN HUNGYO 2008005WL001299 ZINGRAN HUNGYO 00177 IOBA0003764 1255 1255 Processed 10/04/2023 0687304867 ZINGRAN HUNGYO IDBI BANK(607095)
155 KASOM KHULLEN MN-08-005-002-001/53
() 		2008005000NRG23310320230283743 09/04/2023 NS SHANMILA 2008005WL001299 NS SHANMILA 00177 IOBA0003764 1255 1255 Processed 10/04/2023 0687305402 NS SHANMILA PUNJAB & SIND BANK(607087)
156 KASOM KHULLEN MN-08-005-002-001/54
() 		2008005000NRG23310320230283744 09/04/2023 WAHENGBAM RAMTHINGLA 2008005WL001299 WAHENGBAM RAMTHINGLA 00177 IOBA0003764 1255 1255 Processed 10/04/2023 0687304871 MRS RAMTHINGLA SIRO STATE BANK OF INDIA(508548)
157 KASOM KHULLEN MN-08-005-002-001/57
() 		2008005000NRG23310320230283747 09/04/2023 THARMI NINGSHEN 2008005WL001299 THARMI NINGSHEN 00177 IOBA0003764 1255 1255 Processed 10/04/2023 0687304868 MR THARMI NINGSHEN STATE BANK OF INDIA(508548)
158 KASOM KHULLEN MN-08-005-002-001/61
() 		2008005000NRG23310320230283750 09/04/2023 JENNY HOINGAIHKIM 2008005WL001299 JENNY HOINGAIHKIM 00177 IOBA0003764 1255 1255 Processed 10/04/2023 0687305399 MS JENNY HOINGAIHKIM STATE BANK OF INDIA(508548)
159 KASOM KHULLEN MN-08-005-002-001/63
() 		2008005000NRG23310320230283752 09/04/2023 JS CHUIMILA 2008005WL001299 JS CHUIMILA 00177 IOBA0003764 1255 1255 Processed 10/04/2023 0687304869 MRS JS CHUIMILA STATE BANK OF INDIA(508548)
160 KASOM KHULLEN MN-08-005-002-001/65
() 		2008005000NRG23310320230283754 09/04/2023 CHUIREISHANG JAJO 2008005WL001299 CHUIREISHANG JAJO 00177 IOBA0003764 1255 1255 Processed 10/04/2023 0687304865 Chuireishang Jajo PUNJAB & SIND BANK(607087)
161 KASOM KHULLEN MN-08-005-002-001/68
() 		2008005000NRG23310320230283756 09/04/2023 YAOREISHANG SHINGLAI 2008005WL001299 YAOREISHANG SHINGLAI 00177 IOBA0003764 1255 1255 Processed 10/04/2023 0687304863 YAOREISHANG SHINGLAI HDFC BANK LTD(607152)
162 KASOM KHULLEN MN-08-005-002-001/69
() 		2008005000NRG23310320230283757 09/04/2023 LEMILA 2008005WL001299 LEMILA 00177 IOBA0003764 1255 1255 Processed 10/04/2023 0687304860 H LEMMILA HDFC BANK LTD(607152)
163 KASOM KHULLEN MN-08-005-002-001/73
() 		2008005000NRG23310320230283761 09/04/2023 MAIYA NINGSHEN 2008005WL001299 MAIYA NINGSHEN 00177 IOBA0003764 1004 1004 Processed 10/04/2023 0687304862 MAIYA NINGSHEN FEDERAL BANK(607165)
164 KASOM KHULLEN MN-08-005-002-001/80
() 		2008005000NRG23310320230283769 09/04/2023 RINGAMSO HUNGYO 2008005WL001299 RINGAMSO HUNGYO 00177 IOBA0003764 1255 1255 Processed 10/04/2023 0687305401 MR RINGAMSO HUNGYO STATE BANK OF INDIA(508548)
165 KASOM KHULLEN MN-08-005-007-001/391
() 		2008005000NRG23310320230348134 09/04/2023 Huimipem Hungyo 2008005WL001405 Huimipem Hungyo 00177 IOBA0003764 502 502 Processed 10/04/2023 0687304786 HUIMIPEM HUNGYO INDIAN OVERSEAS BANK(508541)
166 KASOM KHULLEN MN-08-005-007-001/393
() 		2008005000NRG23310320230348144 09/04/2023 S Lummila 2008005WL001405 S Lummila 00177 IOBA0003764 502 502 Processed 10/04/2023 0687305163 S LUMMILA ICICI BANK LTD(508534)
167 KASOM KHULLEN MN-08-005-007-001/394
() 		2008005000NRG23310320230348145 09/04/2023 Ng Ningsowon 2008005WL001405 Ng Ningsowon 00177 IOBA0003764 502 502 Processed 10/04/2023 0687305152 NINSOWON NG INDIAN OVERSEAS BANK(508541)
168 KASOM KHULLEN MN-08-005-007-001/395
() 		2008005000NRG23310320230348154 09/04/2023 H KHUISHANGMI 2008005WL001405 H KHUISHANGMI 00177 IOBA0003764 502 502 Processed 10/04/2023 0687304969 MR KHUISHANGMI HUNGYO STATE BANK OF INDIA(508548)
169 KASOM KHULLEN MN-08-005-007-001/398
() 		2008005000NRG23310320230348166 09/04/2023 Racheal Siro 2008005WL001405 Racheal Siro 00177 IOBA0003764 502 502 Processed 10/04/2023 0687305032 RACHEAL SIRO INDIAN OVERSEAS BANK(508541)
170 KASOM KHULLEN MN-08-005-007-001/398
() 		2008005000NRG23310320230348167 09/04/2023 Racheal Siro 2008005WL001405 Racheal Siro 00177 IOBA0003764 502 502 Processed 10/04/2023 0687305033 RACHEAL SIRO INDIAN OVERSEAS BANK(508541)
171 KASOM KHULLEN MN-08-005-007-001/403
() 		2008005000NRG23310320230348188 09/04/2023 Phungyola Siro 2008005WL001405 Phungyola Siro 00177 IOBA0003764 502 502 Processed 10/04/2023 0687305256 MRS PHUNGYOLA JAJO STATE BANK OF INDIA(508548)
172 KASOM KHULLEN MN-08-005-007-001/403
() 		2008005000NRG23310320230348189 09/04/2023 Phungyola Siro 2008005WL001405 Phungyola Siro 00177 IOBA0003764 502 502 Processed 10/04/2023 0687305257 MRS PHUNGYOLA JAJO STATE BANK OF INDIA(508548)
173 KASOM KHULLEN MN-08-005-007-001/404
() 		2008005000NRG23310320230348190 09/04/2023 Thangmeiso Jajo 2008005WL001405 Thangmeiso Jajo 00177 IOBA0003764 502 502 Processed 10/04/2023 0687304795 THANGMEISO JAJO INDIAN OVERSEAS BANK(508541)
174 KASOM KHULLEN MN-08-005-007-001/404
() 		2008005000NRG23310320230348191 09/04/2023 Thangmeiso Jajo 2008005WL001405 Thangmeiso Jajo 00177 IOBA0003764 502 502 Processed 10/04/2023 0687304796 THANGMEISO JAJO INDIAN OVERSEAS BANK(508541)
175 KASOM KHULLEN MN-08-005-007-001/406
() 		2008005000NRG23310320230348202 09/04/2023 Tharawon Hungyo 2008005WL001405 Tharawon Hungyo 00177 IOBA0003764 502 502 Processed 10/04/2023 0687305168 THARAWON HUNGYO INDIAN OVERSEAS BANK(508541)
176 KASOM KHULLEN MN-08-005-007-001/406
() 		2008005000NRG23310320230348203 09/04/2023 Tharawon Hungyo 2008005WL001405 Tharawon Hungyo 00177 IOBA0003764 502 502 Processed 10/04/2023 0687305169 THARAWON HUNGYO INDIAN OVERSEAS BANK(508541)
177 KASOM KHULLEN MN-08-005-007-001/407
() 		2008005000NRG23310320230348212 09/04/2023 Phamila Shinglai 2008005WL001405 Phamila Shinglai 00177 IOBA0003764 502 502 Processed 10/04/2023 0687305153 PHAMILA SHINGLAI INDIAN OVERSEAS BANK(508541)
178 KASOM KHULLEN MN-08-005-007-001/407
() 		2008005000NRG23310320230348213 09/04/2023 Phamila Shinglai 2008005WL001405 Phamila Shinglai 00177 IOBA0003764 502 502 Processed 10/04/2023 0687305154 PHAMILA SHINGLAI INDIAN OVERSEAS BANK(508541)
179 KASOM KHULLEN MN-08-005-007-001/412
() 		2008005000NRG23310320230348236 09/04/2023 Ramying Siro 2008005WL001405 Ramying Siro 00177 IOBA0003764 502 502 Processed 10/04/2023 0687304793 RAMYING SIRO INDIAN OVERSEAS BANK(508541)
180 KASOM KHULLEN MN-08-005-007-001/412
() 		2008005000NRG23310320230348237 09/04/2023 Ramying Siro 2008005WL001405 Ramying Siro 00177 IOBA0003764 502 502 Processed 10/04/2023 0687304794 RAMYING SIRO INDIAN OVERSEAS BANK(508541)
181 KASOM KHULLEN MN-08-005-007-001/418
() 		2008005000NRG23310320230348262 09/04/2023 JS Unity 2008005WL001405 JS Unity 00177 IOBA0003764 502 502 Processed 10/04/2023 0687304791 JS UNITY INDIAN OVERSEAS BANK(508541)
182 KASOM KHULLEN MN-08-005-007-001/418
() 		2008005000NRG23310320230348263 09/04/2023 JS Unity 2008005WL001405 JS Unity 00177 IOBA0003764 502 502 Processed 10/04/2023 0687304792 JS UNITY INDIAN OVERSEAS BANK(508541)
183 KASOM KHULLEN MN-08-005-007-001/421
() 		2008005000NRG23310320230348284 09/04/2023 Js Ningtharla 2008005WL001405 Js Ningtharla 00177 IOBA0003764 502 502 Processed 10/04/2023 0687305157 MRS JS NINGTHARLA STATE BANK OF INDIA(508548)
184 KASOM KHULLEN MN-08-005-007-001/421
() 		2008005000NRG23310320230348285 09/04/2023 Js Ningtharla 2008005WL001405 Js Ningtharla 00177 IOBA0003764 502 502 Processed 10/04/2023 0687305158 MRS JS NINGTHARLA STATE BANK OF INDIA(508548)
185 KASOM KHULLEN MN-08-005-007-001/426
() 		2008005000NRG23310320230348310 09/04/2023 M C Newton 2008005WL001405 M C Newton 00177 IOBA0003764 502 502 Processed 10/04/2023 0687305250 MR MC NEWTON STATE BANK OF INDIA(508548)
186 KASOM KHULLEN MN-08-005-007-001/426
() 		2008005000NRG23310320230348311 09/04/2023 M C Newton 2008005WL001405 M C Newton 00177 IOBA0003764 502 502 Processed 10/04/2023 0687305251 MR MC NEWTON STATE BANK OF INDIA(508548)
187 KASOM KHULLEN MN-08-005-007-001/427
() 		2008005000NRG23310320230348320 09/04/2023 Ns Pharingla 2008005WL001405 Ns Pharingla 00177 IOBA0003764 502 502 Processed 10/04/2023 0687305026 MRS NS PHARINGLA STATE BANK OF INDIA(508548)
188 KASOM KHULLEN MN-08-005-007-001/427
() 		2008005000NRG23310320230348321 09/04/2023 Ns Pharingla 2008005WL001405 Ns Pharingla 00177 IOBA0003764 502 502 Processed 10/04/2023 0687305027 MRS NS PHARINGLA STATE BANK OF INDIA(508548)
189 KASOM KHULLEN MN-08-005-007-001/429
() 		2008005000NRG23310320230348322 09/04/2023 Raiyui Ngashangva 2008005WL001405 Raiyui Ngashangva 00177 IOBA0003764 502 502 Processed 10/04/2023 0687304962 RAIYUI NGASHANGVA PUNJAB NATIONAL BANK(508568)
190 KASOM KHULLEN MN-08-005-007-001/429
() 		2008005000NRG23310320230348323 09/04/2023 Raiyui Ngashangva 2008005WL001405 Raiyui Ngashangva 00177 IOBA0003764 502 502 Processed 10/04/2023 0687304963 RAIYUI NGASHANGVA PUNJAB NATIONAL BANK(508568)
191 KASOM KHULLEN MN-08-005-007-001/430
() 		2008005000NRG23310320230348332 09/04/2023 Js Puliangshung 2008005WL001405 Js Puliangshung 00177 IOBA0003764 502 502 Processed 10/04/2023 0687305144 J S PULIANGSHUNG INDIAN OVERSEAS BANK(508541)
192 KASOM KHULLEN MN-08-005-007-001/430
() 		2008005000NRG23310320230348333 09/04/2023 Js Puliangshung 2008005WL001405 Js Puliangshung 00177 IOBA0003764 502 502 Processed 10/04/2023 0687305145 J S PULIANGSHUNG INDIAN OVERSEAS BANK(508541)
193 KASOM KHULLEN MN-08-005-007-001/436
() 		2008005000NRG23310320230348358 09/04/2023 Ramngathing Siro 2008005WL001405 Ramngathing Siro 00177 IOBA0003764 502 502 Processed 10/04/2023 0687305028 RAMNGATHING SIRO INDIAN OVERSEAS BANK(508541)
194 KASOM KHULLEN MN-08-005-007-001/436
() 		2008005000NRG23310320230348359 09/04/2023 Ramngathing Siro 2008005WL001405 Ramngathing Siro 00177 IOBA0003764 502 502 Processed 10/04/2023 0687305029 RAMNGATHING SIRO INDIAN OVERSEAS BANK(508541)
195 KASOM KHULLEN MN-08-005-007-001/437
() 		2008005000NRG23310320230348368 09/04/2023 Thotringso Jajo 2008005WL001405 Thotringso Jajo 00177 IOBA0003764 502 502 Processed 10/04/2023 0687304787 THOTRINGSO JAJO INDIAN OVERSEAS BANK(508541)
196 KASOM KHULLEN MN-08-005-007-001/437
() 		2008005000NRG23310320230348369 09/04/2023 Thotringso Jajo 2008005WL001405 Thotringso Jajo 00177 IOBA0003764 502 502 Processed 10/04/2023 0687304788 THOTRINGSO JAJO INDIAN OVERSEAS BANK(508541)
197 KASOM KHULLEN MN-08-005-007-001/442
() 		2008005000NRG23310320230348394 09/04/2023 Mayoring Hungyo 2008005WL001405 Mayoring Hungyo 00177 IOBA0003764 502 502 Processed 10/04/2023 0687304789 MAYORING HUNGYO INDIAN OVERSEAS BANK(508541)
198 KASOM KHULLEN MN-08-005-007-001/442
() 		2008005000NRG23310320230348395 09/04/2023 Mayoring Hungyo 2008005WL001405 Mayoring Hungyo 00177 IOBA0003764 502 502 Processed 10/04/2023 0687304790 MAYORING HUNGYO INDIAN OVERSEAS BANK(508541)
199 KASOM KHULLEN MN-08-005-007-001/449
() 		2008005000NRG23310320230348440 09/04/2023 NG Khareiwon 2008005WL001405 NG Khareiwon 00177 IOBA0003764 502 502 Processed 10/04/2023 0687305358 NG KHAREIWON INDIAN OVERSEAS BANK(508541)
200 KASOM KHULLEN MN-08-005-007-001/449
() 		2008005000NRG23310320230348441 09/04/2023 NG Khareiwon 2008005WL001405 NG Khareiwon 00177 IOBA0003764 502 502 Processed 10/04/2023 0687305359 NG KHAREIWON INDIAN OVERSEAS BANK(508541)
201 KASOM KHULLEN MN-08-005-007-001/450
() 		2008005000NRG23310320230348442 09/04/2023 Ringreiyo Shinglai 2008005WL001405 Ringreiyo Shinglai 00177 IOBA0003764 502 502 Processed 10/04/2023 0687305024 S RINGREIYO PUNJAB & SIND BANK(607087)
202 KASOM KHULLEN MN-08-005-007-001/450
() 		2008005000NRG23310320230348443 09/04/2023 Ringreiyo Shinglai 2008005WL001405 Ringreiyo Shinglai 00177 IOBA0003764 502 502 Processed 10/04/2023 0687305025 S RINGREIYO PUNJAB & SIND BANK(607087)
203 KASOM KHULLEN MN-08-005-007-001/454
() 		2008005000NRG23310320230348466 09/04/2023 Reisangmi Shinglai 2008005WL001405 Reisangmi Shinglai 00177 IOBA0003764 502 502 Processed 10/04/2023 0687305248 REISANGMI SHINGLAI PUNJAB & SIND BANK(607087)
204 KASOM KHULLEN MN-08-005-007-001/454
() 		2008005000NRG23310320230348467 09/04/2023 Reisangmi Shinglai 2008005WL001405 Reisangmi Shinglai 00177 IOBA0003764 502 502 Processed 10/04/2023 0687305249 REISANGMI SHINGLAI PUNJAB & SIND BANK(607087)
205 KASOM KHULLEN MN-08-005-007-001/455
() 		2008005000NRG23310320230348476 09/04/2023 H Gonmeilu 2008005WL001405 H Gonmeilu 00177 IOBA0003764 502 502 Processed 10/04/2023 0687305148 H GONMEILU INDIAN OVERSEAS BANK(508541)
206 KASOM KHULLEN MN-08-005-007-001/455
() 		2008005000NRG23310320230348477 09/04/2023 H Gonmeilu 2008005WL001405 H Gonmeilu 00177 IOBA0003764 502 502 Processed 10/04/2023 0687305149 H GONMEILU INDIAN OVERSEAS BANK(508541)
207 KASOM KHULLEN MN-08-005-007-001/456
() 		2008005000NRG23310320230348478 09/04/2023 THUITAMLA SIRO 2008005WL001405 THUITAMLA SIRO 00177 IOBA0003764 502 502 Processed 10/04/2023 0687304967 Miss. RITA KEISHING ARUNACHAL PRADESH RURAL BANK(607216)
208 KASOM KHULLEN MN-08-005-007-001/456
() 		2008005000NRG23310320230348479 09/04/2023 THUITAMLA SIRO 2008005WL001405 THUITAMLA SIRO 00177 IOBA0003764 502 502 Processed 10/04/2023 0687304968 Miss. RITA KEISHING ARUNACHAL PRADESH RURAL BANK(607216)
209 KASOM KHULLEN MN-08-005-007-001/462
() 		2008005000NRG23310320230348512 09/04/2023 H Zingsola 2008005WL001405 H Zingsola 00177 IOBA0003764 502 502 Processed 10/04/2023 0687305360 LEIYARING SHG CENTRAL BANK OF INDIA(607115)
210 KASOM KHULLEN MN-08-005-007-001/462
() 		2008005000NRG23310320230348513 09/04/2023 H Zingsola 2008005WL001405 H Zingsola 00177 IOBA0003764 502 502 Processed 10/04/2023 0687305361 LEIYARING SHG CENTRAL BANK OF INDIA(607115)
211 KASOM KHULLEN MN-08-005-007-001/466
() 		2008005000NRG23310320230348536 09/04/2023 SP Helpingson 2008005WL001405 SP Helpingson 00177 IOBA0003764 502 502 Processed 10/04/2023 0687304784 SP HELPINGSON SP INDIAN OVERSEAS BANK(508541)
212 KASOM KHULLEN MN-08-005-007-001/466
() 		2008005000NRG23310320230348537 09/04/2023 SP Helpingson 2008005WL001405 SP Helpingson 00177 IOBA0003764 502 502 Processed 10/04/2023 0687304785 SP HELPINGSON SP INDIAN OVERSEAS BANK(508541)
213 KASOM KHULLEN MN-08-005-007-001/467
() 		2008005000NRG23310320230348538 09/04/2023 Wungreithem Hungyo 2008005WL001405 Wungreithem Hungyo 00177 IOBA0003764 502 502 Processed 10/04/2023 0687305252 WUNGREITHEM HUNGYO KOTAK MAHINDRA BANK LTD(607420)
214 KASOM KHULLEN MN-08-005-007-001/467
() 		2008005000NRG23310320230348539 09/04/2023 Wungreithem Hungyo 2008005WL001405 Wungreithem Hungyo 00177 IOBA0003764 502 502 Processed 10/04/2023 0687305253 WUNGREITHEM HUNGYO KOTAK MAHINDRA BANK LTD(607420)
215 KASOM KHULLEN MN-08-005-007-001/468
() 		2008005000NRG23310320230348548 09/04/2023 Khuthingla Hungyo 2008005WL001405 Khuthingla Hungyo 00177 IOBA0003764 502 502 Processed 10/04/2023 0687305155 KHUTHINGLA HUNGYO INDIAN OVERSEAS BANK(508541)
216 KASOM KHULLEN MN-08-005-007-001/468
() 		2008005000NRG23310320230348549 09/04/2023 Khuthingla Hungyo 2008005WL001405 Khuthingla Hungyo 00177 IOBA0003764 502 502 Processed 10/04/2023 0687305156 KHUTHINGLA HUNGYO INDIAN OVERSEAS BANK(508541)
217 KASOM KHULLEN MN-08-005-007-001/469
() 		2008005000NRG23310320230348550 09/04/2023 Kachuiwon Jajo 2008005WL001405 Kachuiwon Jajo 00177 IOBA0003764 502 502 Processed 10/04/2023 0687305150 KACHUIWON JAJO INDIAN OVERSEAS BANK(508541)
218 KASOM KHULLEN MN-08-005-007-001/469
() 		2008005000NRG23310320230348551 09/04/2023 Kachuiwon Jajo 2008005WL001405 Kachuiwon Jajo 00177 IOBA0003764 502 502 Processed 10/04/2023 0687305151 KACHUIWON JAJO INDIAN OVERSEAS BANK(508541)
219 KASOM KHULLEN MN-08-005-007-001/472
() 		2008005000NRG23310320230348572 09/04/2023 Ng Rinmi Fernand 2008005WL001405 Ng Rinmi Fernand 00177 IOBA0003764 502 502 Processed 10/04/2023 0687305161 NG RINMI FERNAND PUNJAB NATIONAL BANK(508568)
220 KASOM KHULLEN MN-08-005-007-001/472
() 		2008005000NRG23310320230348573 09/04/2023 Ng Rinmi Fernand 2008005WL001405 Ng Rinmi Fernand 00177 IOBA0003764 502 502 Processed 10/04/2023 0687305162 NG RINMI FERNAND PUNJAB NATIONAL BANK(508568)
221 KASOM KHULLEN MN-08-005-007-001/473
() 		2008005000NRG23310320230348574 09/04/2023 Ringhuila Shinglai 2008005WL001405 Ringhuila Shinglai 00177 IOBA0003764 502 502 Processed 10/04/2023 0687305254 RINGHUILA SHINGLAI PUNJAB & SIND BANK(607087)
222 KASOM KHULLEN MN-08-005-007-001/473
() 		2008005000NRG23310320230348575 09/04/2023 Ringhuila Shinglai 2008005WL001405 Ringhuila Shinglai 00177 IOBA0003764 502 502 Processed 10/04/2023 0687305255 RINGHUILA SHINGLAI PUNJAB & SIND BANK(607087)
223 KASOM KHULLEN MN-08-005-007-001/481
() 		2008005000NRG23310320230348608 09/04/2023 Ningmiwon Jajo 2008005WL001405 Ningmiwon Jajo 00177 IOBA0003764 502 502 Processed 10/04/2023 0687305020 NINGMINWON JAJO INDIAN OVERSEAS BANK(508541)
224 KASOM KHULLEN MN-08-005-007-001/481
() 		2008005000NRG23310320230348609 09/04/2023 Ningmiwon Jajo 2008005WL001405 Ningmiwon Jajo 00177 IOBA0003764 502 502 Processed 10/04/2023 0687305021 NINGMINWON JAJO INDIAN OVERSEAS BANK(508541)
225 KASOM KHULLEN MN-08-005-007-001/486
() 		2008005000NRG23310320230348622 09/04/2023 Chinanaoprang Siro 2008005WL001405 Chinanaoprang Siro 00177 IOBA0003764 502 502 Processed 10/04/2023 0687305146 CHINAOPRANG SIRO INDIAN OVERSEAS BANK(508541)
226 KASOM KHULLEN MN-08-005-007-001/486
() 		2008005000NRG23310320230348623 09/04/2023 Chinanaoprang Siro 2008005WL001405 Chinanaoprang Siro 00177 IOBA0003764 502 502 Processed 10/04/2023 0687305147 CHINAOPRANG SIRO INDIAN OVERSEAS BANK(508541)
227 KASOM KHULLEN MN-08-005-007-001/492
() 		2008005000NRG23310320230348646 09/04/2023 Sohani Jajo 2008005WL001405 Sohani Jajo 00177 IOBA0003764 502 502 Processed 10/04/2023 0687305166 SOHANI JAJO INDIAN OVERSEAS BANK(508541)
228 KASOM KHULLEN MN-08-005-007-001/492
() 		2008005000NRG23310320230348647 09/04/2023 Sohani Jajo 2008005WL001405 Sohani Jajo 00177 IOBA0003764 502 502 Processed 10/04/2023 0687305167 SOHANI JAJO INDIAN OVERSEAS BANK(508541)
229 KASOM KHULLEN MN-08-005-007-001/493
() 		2008005000NRG23310320230348656 09/04/2023 Tamreiwon Shinglai 2008005WL001405 Tamreiwon Shinglai 00177 IOBA0003764 502 502 Processed 10/04/2023 0687305164 TAMREIWON SHINGLAI INDIAN OVERSEAS BANK(508541)
230 KASOM KHULLEN MN-08-005-007-001/493
() 		2008005000NRG23310320230348657 09/04/2023 Tamreiwon Shinglai 2008005WL001405 Tamreiwon Shinglai 00177 IOBA0003764 502 502 Processed 10/04/2023 0687305165 TAMREIWON SHINGLAI INDIAN OVERSEAS BANK(508541)
231 KASOM KHULLEN MN-08-005-007-001/497
() 		2008005000NRG23310320230348680 09/04/2023 S Pachungla 2008005WL001405 S Pachungla 00177 IOBA0003764 502 502 Processed 10/04/2023 0687305030 S PACHUNGLA INDIAN OVERSEAS BANK(508541)
232 KASOM KHULLEN MN-08-005-007-001/497
() 		2008005000NRG23310320230348681 09/04/2023 S Pachungla 2008005WL001405 S Pachungla 00177 IOBA0003764 502 502 Processed 10/04/2023 0687305031 S PACHUNGLA INDIAN OVERSEAS BANK(508541)
233 KASOM KHULLEN MN-08-005-007-001/498
() 		2008005000NRG23310320230348682 09/04/2023 Ningchui Jajo 2008005WL001405 Ningchui Jajo 00177 IOBA0003764 502 502 Processed 10/04/2023 0687305036 NINGCHUI JAJO INDIAN OVERSEAS BANK(508541)
234 KASOM KHULLEN MN-08-005-007-001/498
() 		2008005000NRG23310320230348683 09/04/2023 Ningchui Jajo 2008005WL001405 Ningchui Jajo 00177 IOBA0003764 502 502 Processed 10/04/2023 0687305037 NINGCHUI JAJO INDIAN OVERSEAS BANK(508541)
235 KASOM KHULLEN MN-08-005-007-001/499
() 		2008005000NRG23310320230348692 09/04/2023 Woringla Jajo 2008005WL001405 Woringla Jajo 00177 IOBA0003764 502 502 Processed 10/04/2023 0687305022 WORINGLA JAJO INDIAN OVERSEAS BANK(508541)
236 KASOM KHULLEN MN-08-005-007-001/499
() 		2008005000NRG23310320230348693 09/04/2023 Woringla Jajo 2008005WL001405 Woringla Jajo 00177 IOBA0003764 502 502 Processed 10/04/2023 0687305023 WORINGLA JAJO INDIAN OVERSEAS BANK(508541)
237 KASOM KHULLEN MN-08-005-007-001/503
() 		2008005000NRG23310320230348716 09/04/2023 Jajo Jollyson 2008005WL001405 Jajo Jollyson 00177 IOBA0003764 502 502 Processed 10/04/2023 0687305034 JAJO JOLLYSON INDIAN OVERSEAS BANK(508541)
238 KASOM KHULLEN MN-08-005-007-001/503
() 		2008005000NRG23310320230348717 09/04/2023 Jajo Jollyson 2008005WL001405 Jajo Jollyson 00177 IOBA0003764 502 502 Processed 10/04/2023 0687305035 JAJO JOLLYSON INDIAN OVERSEAS BANK(508541)
239 KASOM KHULLEN MN-08-005-011-001/15
() 		2008005000NRG23300320230239745 09/04/2023 Rahab jajo 2008005WL001182 Rahab jajo 00177 IOBA0003764 1255 1255 Processed 10/04/2023 0687304803 J PHUNGYAOLA PUNJAB & SIND BANK(607087)
240 KASOM KHULLEN MN-08-005-011-001/15
() 		2008005000NRG23310320230330926 09/04/2023 Rahab jajo 2008005WL001368 Rahab jajo 00177 IOBA0003764 1255 1255 Processed 10/04/2023 0687304804 J PHUNGYAOLA PUNJAB & SIND BANK(607087)
241 KASOM KHULLEN MN-08-005-011-001/15
() 		2008005000NRG23310320230330927 09/04/2023 Rahab jajo 2008005WL001368 Rahab jajo 00177 IOBA0003764 1004 1004 Processed 10/04/2023 0687304805 J PHUNGYAOLA PUNJAB & SIND BANK(607087)
242 KASOM KHULLEN MN-08-005-011-001/17
() 		2008005000NRG23310320230330930 09/04/2023 Z ramsem 2008005WL001368 Z ramsem 00177 IOBA0003764 1255 1255 Processed 10/04/2023 0687304801 MR Z RAMSEM STATE BANK OF INDIA(508548)
243 KASOM KHULLEN MN-08-005-011-001/17
() 		2008005000NRG23310320230330931 09/04/2023 Z ramsem 2008005WL001368 Z ramsem 00177 IOBA0003764 1004 1004 Processed 10/04/2023 0687304802 MR Z RAMSEM STATE BANK OF INDIA(508548)
244 KASOM KHULLEN MN-08-005-011-001/17
() 		2008005000NRG23300320230239751 09/04/2023 Z ramsem 2008005WL001182 Z ramsem 00177 IOBA0003764 1255 1255 Processed 10/04/2023 0687304800 MR Z RAMSEM STATE BANK OF INDIA(508548)
245 KASOM KHULLEN MN-08-005-011-001/28
() 		2008005000NRG23300320230239775 09/04/2023 Themreishang zimik 2008005WL001182 Themreishang zimik 00177 IOBA0003764 1255 1255 Processed 10/04/2023 0687304799 THEMREISHANG ZIMIK PUNJAB & SIND BANK(607087)
246 KASOM KHULLEN MN-08-005-011-001/28
() 		2008005000NRG23310320230330946 09/04/2023 Themreishang zimik 2008005WL001368 Themreishang zimik 00177 IOBA0003764 1255 1255 Processed 10/04/2023 0687304797 THEMREISHANG ZIMIK PUNJAB & SIND BANK(607087)
247 KASOM KHULLEN MN-08-005-011-001/28
() 		2008005000NRG23310320230330947 09/04/2023 Themreishang zimik 2008005WL001368 Themreishang zimik 00177 IOBA0003764 753 753 Processed 10/04/2023 0687304798 THEMREISHANG ZIMIK PUNJAB & SIND BANK(607087)
248 KASOM KHULLEN MN-08-005-011-001/40
() 		2008005000NRG23310320230330962 09/04/2023 N s somingam 2008005WL001368 N s somingam 00177 IOBA0003764 1255 1255 Processed 10/04/2023 0687305395 MR NINGSHEN SOMINGAM STATE BANK OF INDIA(508548)
249 KASOM KHULLEN MN-08-005-011-001/40
() 		2008005000NRG23310320230330963 09/04/2023 N s somingam 2008005WL001368 N s somingam 00177 IOBA0003764 1004 1004 Processed 10/04/2023 0687305396 MR NINGSHEN SOMINGAM STATE BANK OF INDIA(508548)
250 KASOM KHULLEN MN-08-005-011-001/40
() 		2008005000NRG23300320230239804 09/04/2023 N s somingam 2008005WL001182 N s somingam 00177 IOBA0003764 1255 1255 Processed 10/04/2023 0687305397 MR NINGSHEN SOMINGAM STATE BANK OF INDIA(508548)
251 KASOM KHULLEN MN-08-005-011-001/6
() 		2008005000NRG23300320230239838 09/04/2023 Henry Zimik 2008005WL001182 Henry Zimik 00177 IOBA0003764 1004 1004 Processed 10/04/2023 0687304872 HENRY ZIMIK PUNJAB & SIND BANK(607087)
252 KASOM KHULLEN MN-08-005-011-001/6
() 		2008005000NRG23310320230330985 09/04/2023 Henry Zimik 2008005WL001368 Henry Zimik 00177 IOBA0003764 1004 1004 Processed 10/04/2023 0687304873 HENRY ZIMIK PUNJAB & SIND BANK(607087)
253 KASOM KHULLEN MN-08-005-011-001/6
() 		2008005000NRG23310320230330986 09/04/2023 Henry Zimik 2008005WL001368 Henry Zimik 00177 IOBA0003764 1255 1255 Processed 10/04/2023 0687304874 HENRY ZIMIK PUNJAB & SIND BANK(607087)
254 KASOM KHULLEN MN-08-005-011-001/9
() 		2008005000NRG23310320230330993 09/04/2023 N S Samuel 2008005WL001368 N S Samuel 00177 IOBA0003764 1004 1004 Processed 10/04/2023 0687304964 Samuel Ningshen PUNJAB & SIND BANK(607087)
255 KASOM KHULLEN MN-08-005-011-001/9
() 		2008005000NRG23310320230330994 09/04/2023 N S Samuel 2008005WL001368 N S Samuel 00177 IOBA0003764 1255 1255 Processed 10/04/2023 0687304965 Samuel Ningshen PUNJAB & SIND BANK(607087)
256 KASOM KHULLEN MN-08-005-011-001/9
() 		2008005000NRG23300320230239850 09/04/2023 N S Samuel 2008005WL001182 N S Samuel 00177 IOBA0003764 1255 1255 Processed 10/04/2023 0687304966 Samuel Ningshen PUNJAB & SIND BANK(607087)
257 KASOM KHULLEN MN-08-005-015-001/256
() 		2008005000NRG23310320230322249 09/04/2023 Lanyaphy keishing 2008005WL001353 Lanyaphy keishing 00177 IOBA0003764 1255 1255 Processed 10/04/2023 0687305159 LANYAPHY KEISHING UCO BANK(607066)
258 KASOM KHULLEN MN-08-005-015-001/256
() 		2008005000NRG23310320230322250 09/04/2023 Lanyaphy keishing 2008005WL001353 Lanyaphy keishing 00177 IOBA0003764 1255 1255 Processed 10/04/2023 0687305160 LANYAPHY KEISHING UCO BANK(607066)
259 KASOM KHULLEN MN-08-005-015-001/273
() 		2008005000NRG23310320230322286 09/04/2023 K Phungmila 2008005WL001353 K Phungmila 00177 IOBA0003764 1004 1004 Processed 10/04/2023 0687305018 K PHUNGMILA INDIAN OVERSEAS BANK(508541)
260 KASOM KHULLEN MN-08-005-015-001/273
() 		2008005000NRG23310320230322287 09/04/2023 K Phungmila 2008005WL001353 K Phungmila 00177 IOBA0003764 1255 1255 Processed 10/04/2023 0687305019 K PHUNGMILA INDIAN OVERSEAS BANK(508541)
261 KASOM KHULLEN MN-08-005-017-001/10
() 		2008005000NRG23300320230249754 09/04/2023 KHALINGLA SHINGLAI 2008005WL001221 KHALINGLA SHINGLAI 00177 IOBA0003764 1255 1255 Processed 10/04/2023 0687305377 KHALINGLA SHINGLAI THE IMPHAL URBAN CO OPERATIVE BANK(607252)
262 KASOM KHULLEN MN-08-005-017-001/13
() 		2008005000NRG23300320230249757 09/04/2023 Tamila jajo 2008005WL001221 Tamila jajo 00177 IOBA0003764 1255 1255 Processed 10/04/2023 0687305375 JAJO TAMILA THE IMPHAL URBAN CO OPERATIVE BANK(607252)
263 KASOM KHULLEN MN-08-005-017-001/15
() 		2008005000NRG23300320230249759 09/04/2023 H Zingsongam 2008005WL001221 H Zingsongam 00177 IOBA0003764 1255 1255 Processed 10/04/2023 0687305376 MR H ZINGSONGAM STATE BANK OF INDIA(508548)
264 KASOM KHULLEN MN-08-005-017-001/22
() 		2008005000NRG23300320230249767 09/04/2023 SP CHUIMI 2008005WL001221 SP CHUIMI 00177 IOBA0003764 1255 1255 Processed 10/04/2023 0687305404 SP CHUIMI PUNJAB NATIONAL BANK(508568)
265 KASOM KHULLEN MN-08-005-017-001/52
() 		2008005000NRG23300320230249797 09/04/2023 Philashang Shinglai 2008005WL001221 Philashang Shinglai 00177 IOBA0003764 1506 1506 Processed 10/04/2023 0687305405 PHILASHANG SHINGLAI UNION BANK OF INDIA(508500)
266 KASOM KHULLEN MN-08-005-017-001/63
() 		2008005000NRG23300320230249805 09/04/2023 SARAH ZINGKHAI 2008005WL001221 SARAH ZINGKHAI 00177 IOBA0003764 1506 1506 Processed 10/04/2023 0687305406 MRS SARAH ZINGKHAI STATE BANK OF INDIA(508548)
267 KASOM KHULLEN MN-08-005-034-001/3
() 		2008005000NRG23310320230343329 09/04/2023 K WISDOM 2008005WL001392 K WISDOM 00177 IOBA0003764 1255 1255 Processed 10/04/2023 0687305097 MR K S WISDOM STATE BANK OF INDIA(508548)
268 KASOM KHULLEN MN-08-005-044-001/115
() 		2008005000NRG23300320230264809 09/04/2023 H Peace 2008005WL001234 H Peace 00177 IOBA0003764 1255 1255 Processed 10/04/2023 0687304983 PEACE HUNGYO PAYTM PAYMENTS BANK LTD(608032)
269 KASOM KHULLEN MN-08-005-044-001/6
() 		2008005000NRG23300320230264877 09/04/2023 SilasNingshen 2008005WL001234 SilasNingshen 00177 IOBA0003764 1255 1255 Processed 10/04/2023 0687305394 SILAS NINGSHEN INDIAN OVERSEAS BANK(508541)
270 KASOM KHULLEN MN-13-005-007-001/510
() 		2008005000NRG23310320230348751 09/04/2023 Tharmingam Jajo 2008005WL001405 Tharmingam Jajo 00177 IOBA0003764 502 502 Processed 10/04/2023 0687305258 THARMINGAM JAJO HDFC BANK LTD(607152)
271 KASOM KHULLEN MN-13-005-007-001/510
() 		2008005000NRG23310320230348752 09/04/2023 Tharmingam Jajo 2008005WL001405 Tharmingam Jajo 00177 IOBA0003764 502 502 Processed 10/04/2023 0687305259 THARMINGAM JAJO HDFC BANK LTD(607152)
272 KASOM KHULLEN MN-13-005-007-001/515
() 		2008005000NRG23310320230348772 09/04/2023 H Ningreichon 2008005WL001405 H Ningreichon 00177 IOBA0003764 502 502 Processed 10/04/2023 0687305038 H NINGREICHON INDIAN OVERSEAS BANK(508541)
273 KASOM KHULLEN MN-13-005-007-001/515
() 		2008005000NRG23310320230348773 09/04/2023 H Ningreichon 2008005WL001405 H Ningreichon 00177 IOBA0003764 502 502 Processed 10/04/2023 0687305039 H NINGREICHON INDIAN OVERSEAS BANK(508541)
SubTotal 103412 103412
274 KASOM KHULLEN MN-08-005-028-001/86
() 		2008005000NRG23300320230265845 09/04/2023 Theimiso Keishing 2008005WL001237 Theimiso Keishing 00282 PUNB0RRBMRB 1255 1255 Processed 10/04/2023 0687305046 THEIMISO KEISING MANIPUR RURAL BANK(607062)
275 KASOM KHULLEN MN-08-005-031-001/12
() 		2008005000NRG23300320230264741 09/04/2023 N Mipunshen 2008005WL001233 N Mipunshen 00282 PUNB0RRBMRB 1255 1255 Processed 10/04/2023 0687305411 MEPUNGSHENG NINGSHEN MANIPUR RURAL BANK(607062)
276 KASOM KHULLEN MN-08-005-031-001/26
() 		2008005000NRG23300320230264756 09/04/2023 Kachuila Shanglai 2008005WL001233 Kachuila Shanglai 00282 PUNB0RRBMRB 1255 1255 Processed 10/04/2023 0687305047 KACHUILA SHANGLAI MANIPUR RURAL BANK(607062)
277 KASOM KHULLEN MN-08-005-031-001/52
() 		2008005000NRG23300320230264783 09/04/2023 Shanglai Chinaotham 2008005WL001233 Shanglai Chinaotham 00282 PUNB0RRBMRB 1255 1255 Processed 10/04/2023 0687305045 SHANGLAI CHINAOTHAM MANIPUR RURAL BANK(607062)
278 KASOM KHULLEN MN-08-005-034-001/100
() 		2008005000NRG23310320230343316 09/04/2023 Philachang Kasar 2008005WL001392 Philachang Kasar 00282 PUNB0RRBMRB 1004 1004 Processed 10/04/2023 0687305098 MS PHILACHANG KASAR STATE BANK OF INDIA(508548)
279 KASOM KHULLEN MN-08-005-034-001/11
() 		2008005000NRG23310320230343317 09/04/2023 Hungyo Shundary 2008005WL001392 Hungyo Shundary 00282 PUNB0RRBMRB 1004 1004 Processed 10/04/2023 0687305307 MRS HUNGYO SHUNDARY STATE BANK OF INDIA(508548)
280 KASOM KHULLEN MN-08-005-034-001/17
() 		2008005000NRG23310320230343319 09/04/2023 Ks Naoreng 2008005WL001392 Ks Naoreng 00282 PUNB0RRBMRB 1004 1004 Processed 10/04/2023 0687305316 KS NAORENG MANIPUR RURAL BANK(607062)
281 KASOM KHULLEN MN-08-005-034-001/2
() 		2008005000NRG23310320230343320 09/04/2023 Awungshi Ramhongleng 2008005WL001392 Awungshi Ramhongleng 00282 PUNB0RRBMRB 1004 1004 Processed 10/04/2023 0687305324 AWUNGSHI RAMHONGLENG MANIPUR RURAL BANK(607062)
282 KASOM KHULLEN MN-08-005-034-001/20
() 		2008005000NRG23310320230343321 09/04/2023 As Mayonmi 2008005WL001392 As Mayonmi 00282 PUNB0RRBMRB 1004 1004 Processed 10/04/2023 0687305308 MAYONMI INDIAN OVERSEAS BANK(508541)
283 KASOM KHULLEN MN-08-005-034-001/23
() 		2008005000NRG23310320230343324 09/04/2023 Ninghorla Hungyo 2008005WL001392 Ninghorla Hungyo 00282 PUNB0RRBMRB 1004 1004 Processed 10/04/2023 0687305314 NINGHORLA HUNGYO MANIPUR RURAL BANK(607062)
284 KASOM KHULLEN MN-08-005-034-001/25
() 		2008005000NRG23310320230343326 09/04/2023 Tamila Keishing 2008005WL001392 Tamila Keishing 00282 PUNB0RRBMRB 1255 1255 Processed 10/04/2023 0687305305 MRS TAMILA KEISHING STATE BANK OF INDIA(508548)
285 KASOM KHULLEN MN-08-005-034-001/29
() 		2008005000NRG23310320230343328 09/04/2023 Ningshen Premrose 2008005WL001392 Ningshen Premrose 00282 PUNB0RRBMRB 1255 1255 Processed 10/04/2023 0687305319 MRS NINGSHEN PREMROSE STATE BANK OF INDIA(508548)
286 KASOM KHULLEN MN-08-005-034-001/31
() 		2008005000NRG23310320230343330 09/04/2023 wonmi hungyo 2008005WL001392 wonmi hungyo 00282 PUNB0RRBMRB 1255 1255 Processed 10/04/2023 0687305321 MRS WONMI HUNGYO STATE BANK OF INDIA(508548)
287 KASOM KHULLEN MN-08-005-034-001/34
() 		2008005000NRG23310320230343332 09/04/2023 Ningshen Phaningkhui 2008005WL001392 Ningshen Phaningkhui 00282 PUNB0RRBMRB 1255 1255 Processed 10/04/2023 0687305310 MR NINGSHEM PHANINGKHUL STATE BANK OF INDIA(508548)
288 KASOM KHULLEN MN-08-005-034-001/36
() 		2008005000NRG23310320230343333 09/04/2023 Keishing Jonathan 2008005WL001392 Keishing Jonathan 00282 PUNB0RRBMRB 1255 1255 Processed 10/04/2023 0687305303 KEISHING JONATHAN MANIPUR RURAL BANK(607062)
289 KASOM KHULLEN MN-08-005-034-001/38
() 		2008005000NRG23310320230343335 09/04/2023 Ramshivam Ningshen 2008005WL001392 Ramshivam Ningshen 00282 PUNB0RRBMRB 1255 1255 Processed 10/04/2023 0687305309 MR RAMSHIVAM NINGSHEN STATE BANK OF INDIA(508548)
290 KASOM KHULLEN MN-08-005-034-001/40
() 		2008005000NRG23310320230343338 09/04/2023 N Chihan 2008005WL001392 N Chihan 00282 PUNB0RRBMRB 1255 1255 Processed 10/04/2023 0687305322 MR N CHIHAN STATE BANK OF INDIA(508548)
291 KASOM KHULLEN MN-08-005-034-001/42
() 		2008005000NRG23310320230343340 09/04/2023 Yaomila Shinglai 2008005WL001392 Yaomila Shinglai 00282 PUNB0RRBMRB 1255 1255 Processed 10/04/2023 0687305313 MRS YAOMILA SHINGLAI STATE BANK OF INDIA(508548)
292 KASOM KHULLEN MN-08-005-034-001/45
() 		2008005000NRG23310320230343342 09/04/2023 Ningshen Hongnaoleng 2008005WL001392 Ningshen Hongnaoleng 00282 PUNB0RRBMRB 1255 1255 Processed 10/04/2023 0687305300 NINGSHEN HONGNAOLENG MANIPUR RURAL BANK(607062)
293 KASOM KHULLEN MN-08-005-034-001/47
() 		2008005000NRG23310320230343344 09/04/2023 Hungyo Pingmeisho 2008005WL001392 Hungyo Pingmeisho 00282 PUNB0RRBMRB 1255 1255 Processed 10/04/2023 0687305315 HUNGYO PINGMEISO PUNJAB & SIND BANK(607087)
294 KASOM KHULLEN MN-08-005-034-001/48
() 		2008005000NRG23310320230343345 09/04/2023 Somiwon 2008005WL001392 Somiwon 00282 PUNB0RRBMRB 1255 1255 Processed 10/04/2023 0687305325 MRS SOMIWON NINGSHEN STATE BANK OF INDIA(508548)
295 KASOM KHULLEN MN-08-005-034-001/5
() 		2008005000NRG23310320230343346 09/04/2023 Awungshi Wunganing 2008005WL001392 Awungshi Wunganing 00282 PUNB0RRBMRB 1255 1255 Processed 10/04/2023 0687305318 MR AWUNGSHI WUNGANING STATE BANK OF INDIA(508548)
296 KASOM KHULLEN MN-08-005-034-001/55
() 		2008005000NRG23310320230343349 09/04/2023 Awungshi Shimreishang 2008005WL001392 Awungshi Shimreishang 00282 PUNB0RRBMRB 1255 1255 Processed 10/04/2023 0687305244 AWUNGSHI SHIMREISHANG IDBI BANK(607095)
297 KASOM KHULLEN MN-08-005-034-001/58
() 		2008005000NRG23310320230343351 09/04/2023 Awungshi Joyrita 2008005WL001392 Awungshi Joyrita 00282 PUNB0RRBMRB 1255 1255 Processed 10/04/2023 0687305245 AWUNGSHI JOYRITA MANIPUR RURAL BANK(607062)
298 KASOM KHULLEN MN-08-005-034-001/59
() 		2008005000NRG23310320230343352 09/04/2023 Melody Awungshi 2008005WL001392 Melody Awungshi 00282 PUNB0RRBMRB 1255 1255 Processed 10/04/2023 0687305312 MRS MELODY AWUNGSHI STATE BANK OF INDIA(508548)
299 KASOM KHULLEN MN-08-005-034-001/6
() 		2008005000NRG23310320230343353 09/04/2023 As Ramyo 2008005WL001392 As Ramyo 00282 PUNB0RRBMRB 1255 1255 Processed 10/04/2023 0687305311 AS RAMYO MANIPUR RURAL BANK(607062)
300 KASOM KHULLEN MN-08-005-034-001/60
() 		2008005000NRG23310320230343354 09/04/2023 Hungyo James 2008005WL001392 Hungyo James 00282 PUNB0RRBMRB 1255 1255 Processed 10/04/2023 0687305317 MR HUNGYO JAMES STATE BANK OF INDIA(508548)
301 KASOM KHULLEN MN-08-005-034-001/61
() 		2008005000NRG23310320230343355 09/04/2023 Thangmeiso Hungyo 2008005WL001392 Thangmeiso Hungyo 00282 PUNB0RRBMRB 1255 1255 Processed 10/04/2023 0687305323 THANGMEISO HUNGYO MANIPUR RURAL BANK(607062)
302 KASOM KHULLEN MN-08-005-034-001/67
() 		2008005000NRG23310320230343359 09/04/2023 Ns. Chinaochung 2008005WL001392 Ns. Chinaochung 00282 PUNB0RRBMRB 1255 1255 Processed 10/04/2023 0687305301 NS CHINAOCHUNG MANIPUR RURAL BANK(607062)
303 KASOM KHULLEN MN-08-005-034-001/75
() 		2008005000NRG23310320230343363 09/04/2023 Ningshen Ramyo 2008005WL001392 Ningshen Ramyo 00282 PUNB0RRBMRB 1255 1255 Processed 10/04/2023 0687305306 NINGSHEN RAMYO MANIPUR RURAL BANK(607062)
304 KASOM KHULLEN MN-08-005-034-001/79
() 		2008005000NRG23310320230343367 09/04/2023 Ningthing Keishing 2008005WL001392 Ningthing Keishing 00282 PUNB0RRBMRB 1255 1255 Processed 10/04/2023 0687305247 NINGTHING KEISHING MANIPUR RURAL BANK(607062)
305 KASOM KHULLEN MN-08-005-034-001/8
() 		2008005000NRG23310320230343368 09/04/2023 Naomi Keishing 2008005WL001392 Naomi Keishing 00282 PUNB0RRBMRB 1255 1255 Processed 10/04/2023 0687305302 NAOMI KEISHING MANIPUR RURAL BANK(607062)
306 KASOM KHULLEN MN-08-005-034-001/81
() 		2008005000NRG23310320230343370 09/04/2023 Anderson Keishing 2008005WL001392 Anderson Keishing 00282 PUNB0RRBMRB 1255 1255 Processed 10/04/2023 0687305246 ANDERSON KEISHING MANIPUR RURAL BANK(607062)
307 KASOM KHULLEN MN-08-005-034-001/87
() 		2008005000NRG23310320230343374 09/04/2023 Lungmila Ningshen 2008005WL001392 Lungmila Ningshen 00282 PUNB0RRBMRB 1255 1255 Processed 10/04/2023 0687305320 MRS LUNGMILA NINGSHEN STATE BANK OF INDIA(508548)
308 KASOM KHULLEN MN-08-005-034-001/91
() 		2008005000NRG23310320230343376 09/04/2023 Awungshi Shangreiyo 2008005WL001392 Awungshi Shangreiyo 00282 PUNB0RRBMRB 1255 1255 Processed 10/04/2023 0687305304 MR AWUNGSHI SHANGREIYO STATE BANK OF INDIA(508548)
SubTotal 42419 42419
309 KASOM KHULLEN MN-08-005-024-001/62
() 		2008005000NRG23310320230331522 09/04/2023 JS Mayoring 2008005WL001370 JS Mayoring 00282 UTBI0RRBMRB 1004 1004 Processed 10/04/2023 0687305099 JS MAYORING MANIPUR RURAL BANK(607062)
SubTotal 1004 1004
310 KASOM KHULLEN MN-08-005-002-001/39
() 		2008005000NRG23310320230283727 09/04/2023 Sangamla jajo 2008005WL001299 Sangamla jajo 00349 PSIB0000346 1255 1255 Processed 10/04/2023 0687304995 SANGAMLA JAJO PUNJAB & SIND BANK(607087)
311 KASOM KHULLEN MN-08-005-014-001/19
() 		2008005000NRG23310320230316729 09/04/2023 Yarmila Machinao 2008005WL001343 Yarmila Machinao 00349 PSIB0000346 1255 1255 Processed 10/04/2023 0687305051 MRS YARMILA MACHINAO STATE BANK OF INDIA(508548)
312 KASOM KHULLEN MN-08-005-014-001/90
() 		2008005000NRG23310320230316981 09/04/2023 M c mahoshang 2008005WL001343 M c mahoshang 00349 PSIB0000346 1255 1255 Processed 10/04/2023 0687304814 M C MAHOSHANG PUNJAB & SIND BANK(607087)
313 KASOM KHULLEN MN-08-005-018-001/14
() 		2008005000NRG23310320230275627 09/04/2023 Kapangso Keishing 2008005WL001275 Kapangso Keishing 00349 PSIB0000346 1004 1004 Processed 10/04/2023 0687305362 KAPANGSO KEISHING PUNJAB & SIND BANK(607087)
314 KASOM KHULLEN MN-08-005-018-001/3
() 		2008005000NRG23310320230275641 09/04/2023 Machung 2008005WL001275 Machung 00349 PSIB0000346 753 753 Processed 10/04/2023 0687304811 MACHUNG PUNJAB & SIND BANK(607087)
315 KASOM KHULLEN MN-08-005-018-001/8
() 		2008005000NRG23310320230275702 09/04/2023 Wonpamla keishing 2008005WL001275 Wonpamla keishing 00349 PSIB0000346 1004 1004 Processed 10/04/2023 0687304812 HONPAMLA KEISHING PUNJAB & SIND BANK(607087)
316 KASOM KHULLEN MN-08-005-024-001/86
() 		2008005000NRG23310320230331540 09/04/2023 H Themchuiphy 2008005WL001370 H Themchuiphy 00349 PSIB0000346 1255 1255 Processed 10/04/2023 0687305000 H THEMCHUIPHY PUNJAB & SIND BANK(607087)
317 KASOM KHULLEN MN-08-005-037-001/10
() 		2008005000NRG23010420230349418 09/04/2023 S CHINGRILA 2008005WL001413 S CHINGRILA 00349 PSIB0000346 1255 1255 Processed 10/04/2023 0687304831 S CHINGRILA PUNJAB & SIND BANK(607087)
318 KASOM KHULLEN MN-08-005-037-001/10
() 		2008005000NRG23010420230349417 09/04/2023 S CHINGRILA 2008005WL001413 S CHINGRILA 00349 PSIB0000346 1255 1255 Processed 10/04/2023 0687304830 S CHINGRILA PUNJAB & SIND BANK(607087)
319 KASOM KHULLEN MN-08-005-037-001/100
() 		2008005000NRG23010420230349420 09/04/2023 S THANMILA 2008005WL001413 S THANMILA 00349 PSIB0000346 1255 1255 Processed 10/04/2023 0687304819 S THANMILA PUNJAB & SIND BANK(607087)
320 KASOM KHULLEN MN-08-005-037-001/100
() 		2008005000NRG23010420230349419 09/04/2023 S THANMILA 2008005WL001413 S THANMILA 00349 PSIB0000346 1255 1255 Processed 10/04/2023 0687304818 S THANMILA PUNJAB & SIND BANK(607087)
321 KASOM KHULLEN MN-08-005-037-001/109
() 		2008005000NRG23010420230349435 09/04/2023 Lungreingam Shinglai 2008005WL001413 Lungreingam Shinglai 00349 PSIB0000346 1255 1255 Processed 10/04/2023 0687304821 LUNGREINGAM SHINGLAI PUNJAB NATIONAL BANK(508568)
322 KASOM KHULLEN MN-08-005-037-001/109
() 		2008005000NRG23010420230349434 09/04/2023 Lungreingam Shinglai 2008005WL001413 Lungreingam Shinglai 00349 PSIB0000346 1255 1255 Processed 10/04/2023 0687304820 LUNGREINGAM SHINGLAI PUNJAB NATIONAL BANK(508568)
323 KASOM KHULLEN MN-08-005-037-001/113
() 		2008005000NRG23010420230349444 09/04/2023 S Ningmayung 2008005WL001413 S Ningmayung 00349 PSIB0000346 1255 1255 Processed 10/04/2023 0687304991 S NINGMAYUNG PUNJAB & SIND BANK(607087)
324 KASOM KHULLEN MN-08-005-037-001/113
() 		2008005000NRG23010420230349443 09/04/2023 S Ningmayung 2008005WL001413 S Ningmayung 00349 PSIB0000346 1255 1255 Processed 10/04/2023 0687304990 S NINGMAYUNG PUNJAB & SIND BANK(607087)
325 KASOM KHULLEN MN-08-005-037-001/116
() 		2008005000NRG23010420230349450 09/04/2023 E Rodarson 2008005WL001413 E Rodarson 00349 PSIB0000346 1255 1255 Processed 10/04/2023 0687304810 E RODARSON PUNJAB & SIND BANK(607087)
326 KASOM KHULLEN MN-08-005-037-001/116
() 		2008005000NRG23010420230349449 09/04/2023 E Rodarson 2008005WL001413 E Rodarson 00349 PSIB0000346 1255 1255 Processed 10/04/2023 0687304809 E RODARSON PUNJAB & SIND BANK(607087)
327 KASOM KHULLEN MN-08-005-037-001/146
() 		2008005000NRG23010420230349508 09/04/2023 SHANGLAI THANGMEICHUI 2008005WL001413 SHANGLAI THANGMEICHUI 00349 PSIB0000346 1255 1255 Processed 10/04/2023 0687304813 SHANGLAI THANGMEICHUI PUNJAB & SIND BANK(607087)
328 KASOM KHULLEN MN-08-005-037-001/152
() 		2008005000NRG23010420230349521 09/04/2023 CHINGRILA SHINGLAI 2008005WL001413 CHINGRILA SHINGLAI 00349 PSIB0000346 1255 1255 Processed 10/04/2023 0687304998 CHINGRILA SHINGLAI THE IMPHAL URBAN CO OPERATIVE BANK(607252)
329 KASOM KHULLEN MN-08-005-037-001/166
() 		2008005000NRG23010420230349548 09/04/2023 SP NINGMAYO 2008005WL001413 SP NINGMAYO 00349 PSIB0000346 1255 1255 Processed 10/04/2023 0687304999 SP NINGMAYO PUNJAB & SIND BANK(607087)
330 KASOM KHULLEN MN-08-005-037-001/189
() 		2008005000NRG23010420230349592 09/04/2023 SP. Khayao 2008005WL001413 SP. Khayao 00349 PSIB0000346 1255 1255 Processed 10/04/2023 0687305003 Khayao Shimphrui PUNJAB & SIND BANK(607087)
331 KASOM KHULLEN MN-08-005-037-001/19
() 		2008005000NRG23010420230349593 09/04/2023 HORNGAMLA SITEI 2008005WL001413 HORNGAMLA SITEI 00349 PSIB0000346 1255 1255 Processed 10/04/2023 0687304815 HONGAMLA SITEI THE IMPHAL URBAN CO OPERATIVE BANK(607252)
332 KASOM KHULLEN MN-08-005-037-001/192
() 		2008005000NRG23010420230349600 09/04/2023 SP RAMLESING 2008005WL001413 SP RAMLESING 00349 PSIB0000346 1255 1255 Processed 10/04/2023 0687304822 SP RAMLEISING PUNJAB & SIND BANK(607087)
333 KASOM KHULLEN MN-08-005-037-001/193
() 		2008005000NRG23010420230349601 09/04/2023 SP WUNGSOCHING 2008005WL001413 SP WUNGSOCHING 00349 PSIB0000346 1255 1255 Processed 10/04/2023 0687304988 SP WUNGSOCHING PUNJAB & SIND BANK(607087)
334 KASOM KHULLEN MN-08-005-037-001/197
() 		2008005000NRG23010420230349609 09/04/2023 THOWUINGAM SHINGLAI 2008005WL001413 THOWUINGAM SHINGLAI 00349 PSIB0000346 1255 1255 Processed 10/04/2023 0687304989 THOWUINGAM SHINGLAI PUNJAB & SIND BANK(607087)
335 KASOM KHULLEN MN-08-005-037-001/198
() 		2008005000NRG23010420230349612 09/04/2023 SOSHIM SHINGLAI 2008005WL001413 SOSHIM SHINGLAI 00349 PSIB0000346 1255 1255 Processed 10/04/2023 0687304825 SOSHIM SHINGLAI PUNJAB & SIND BANK(607087)
336 KASOM KHULLEN MN-08-005-037-001/204
() 		2008005000NRG23010420230349625 09/04/2023 MAHAINGAM SITEI 2008005WL001413 MAHAINGAM SITEI 00349 PSIB0000346 1255 1255 Processed 10/04/2023 0687304823 MAHAINGAM SITEI PUNJAB & SIND BANK(607087)
337 KASOM KHULLEN MN-08-005-037-001/21
() 		2008005000NRG23010420230349636 09/04/2023 SP WINWON 2008005WL001413 SP WINWON 00349 PSIB0000346 1255 1255 Processed 10/04/2023 0687304997 SP WINWON THE IMPHAL URBAN CO OPERATIVE BANK(607252)
338 KASOM KHULLEN MN-08-005-037-001/214
() 		2008005000NRG23010420230349642 09/04/2023 SITEI NGAMTAIRING 2008005WL001413 SITEI NGAMTAIRING 00349 PSIB0000346 1255 1255 Processed 10/04/2023 0687305004 RIPPON SHINGLAI PUNJAB NATIONAL BANK(508568)
339 KASOM KHULLEN MN-08-005-037-001/221
() 		2008005000NRG23010420230349658 09/04/2023 J. Zingkhan 2008005WL001413 J. Zingkhan 00349 PSIB0000346 1255 1255 Processed 10/04/2023 0687305002 MERCY VALUI THE IMPHAL URBAN CO OPERATIVE BANK(607252)
340 KASOM KHULLEN MN-08-005-037-001/226
() 		2008005000NRG23010420230349667 09/04/2023 Chansophy Elue 2008005WL001413 Chansophy Elue 00349 PSIB0000346 1255 1255 Processed 10/04/2023 0687304828 CHANSOPHY ELUE PUNJAB & SIND BANK(607087)
341 KASOM KHULLEN MN-08-005-037-001/23
() 		2008005000NRG23010420230349675 09/04/2023 J KANMILA 2008005WL001413 J KANMILA 00349 PSIB0000346 1255 1255 Processed 10/04/2023 0687304816 J KANMILA THE IMPHAL URBAN CO OPERATIVE BANK(607252)
342 KASOM KHULLEN MN-08-005-037-001/234
() 		2008005000NRG23010420230349683 09/04/2023 themchui 2008005WL001413 themchui 00349 PSIB0000346 1255 1255 Processed 10/04/2023 0687304826 C THEMCHUI PUNJAB & SIND BANK(607087)
343 KASOM KHULLEN MN-08-005-037-001/26
() 		2008005000NRG23010420230349710 09/04/2023 HONREILA SHINGLAI 2008005WL001413 HONREILA SHINGLAI 00349 PSIB0000346 1255 1255 Processed 10/04/2023 0687304994 HONREILA SHINGLAI PUNJAB & SIND BANK(607087)
344 KASOM KHULLEN MN-08-005-037-001/299
() 		2008005000NRG23010420230349715 09/04/2023 Mc Yarmichon 2008005WL001413 Mc Yarmichon 00349 PSIB0000346 1255 1255 Processed 10/04/2023 0687304993 MC YARMICHON PUNJAB & SIND BANK(607087)
345 KASOM KHULLEN MN-08-005-037-001/307
() 		2008005000NRG23010420230349727 09/04/2023 WOnyuila Shinglai 2008005WL001413 WOnyuila Shinglai 00349 PSIB0000346 1255 1255 Processed 10/04/2023 0687305001 Wonyuila Shinglai PUNJAB & SIND BANK(607087)
346 KASOM KHULLEN MN-08-005-037-001/308
() 		2008005000NRG23010420230349730 09/04/2023 Shangnaopem Sitei 2008005WL001413 Shangnaopem Sitei 00349 PSIB0000346 1255 1255 Processed 10/04/2023 0687304992 SHANGNAOPEM SITEI PUNJAB & SIND BANK(607087)
347 KASOM KHULLEN MN-08-005-037-001/34
() 		2008005000NRG23010420230349743 09/04/2023 SP NGANAOKHUI 2008005WL001413 SP NGANAOKHUI 00349 PSIB0000346 1255 1255 Processed 10/04/2023 0687304808 SP NGAINAOKHUI PUNJAB & SIND BANK(607087)
348 KASOM KHULLEN MN-08-005-037-001/56
() 		2008005000NRG23010420230349790 09/04/2023 SP SHANGCHUNGAM 2008005WL001413 SP SHANGCHUNGAM 00349 PSIB0000346 1255 1255 Processed 10/04/2023 0687304827 SP SHANGCHUNGAM PUNJAB & SIND BANK(607087)
349 KASOM KHULLEN MN-08-005-037-001/66
() 		2008005000NRG23010420230349811 09/04/2023 THEMREIYO HUNGYO 2008005WL001413 THEMREIYO HUNGYO 00349 PSIB0000346 1255 1255 Processed 10/04/2023 0687304824 THEMREIYO HUNGYO PUNJAB & SIND BANK(607087)
350 KASOM KHULLEN MN-08-005-037-001/69
() 		2008005000NRG23010420230349818 09/04/2023 ST Wungshimla 2008005WL001413 ST Wungshimla 00349 PSIB0000346 1255 1255 Processed 10/04/2023 0687304996 CHITHUNG VARESHANG PUNJAB & SIND BANK(607087)
351 KASOM KHULLEN MN-08-005-037-001/79
() 		2008005000NRG23010420230349835 09/04/2023 S Langzarphy 2008005WL001413 S Langzarphy 00349 PSIB0000346 1255 1255 Processed 10/04/2023 0687304817 MRS S LANGZARPHY THE IMPHAL URBAN CO OPERATIVE BANK(607252)
352 KASOM KHULLEN MN-08-005-037-001/98
() 		2008005000NRG23010420230349870 09/04/2023 E RAMREIWON 2008005WL001413 E RAMREIWON 00349 PSIB0000346 1255 1255 Processed 10/04/2023 0687304829 E RAMREIWON PUNJAB & SIND BANK(607087)
SubTotal 52961 52961
353 KASOM KHULLEN MN-08-005-002-001/14
() 		2008005000NRG23310320230283702 09/04/2023 N s peter 2008005WL001299 N s peter 00349 PSIB0000675 1255 1255 Processed 10/04/2023 0687305370 NS PETER PUNJAB & SIND BANK(607087)
354 KASOM KHULLEN MN-08-005-002-001/2
() 		2008005000NRG23310320230283707 09/04/2023 Chuingamla Hungyo 2008005WL001299 Chuingamla Hungyo 00349 PSIB0000675 1255 1255 Processed 10/04/2023 0687305372 Chuingamla Hungyo PUNJAB & SIND BANK(607087)
355 KASOM KHULLEN MN-08-005-011-001/12
() 		2008005000NRG23300320230239738 09/04/2023 S esau 2008005WL001182 S esau 00349 PSIB0000675 1255 1255 Processed 10/04/2023 0687305421 Esau Shinglai PUNJAB & SIND BANK(607087)
356 KASOM KHULLEN MN-08-005-011-001/12
() 		2008005000NRG23310320230330920 09/04/2023 S esau 2008005WL001368 S esau 00349 PSIB0000675 1004 1004 Processed 10/04/2023 0687305419 Esau Shinglai PUNJAB & SIND BANK(607087)
357 KASOM KHULLEN MN-08-005-011-001/12
() 		2008005000NRG23310320230330921 09/04/2023 S esau 2008005WL001368 S esau 00349 PSIB0000675 1255 1255 Processed 10/04/2023 0687305420 Esau Shinglai PUNJAB & SIND BANK(607087)
358 KASOM KHULLEN MN-08-005-011-001/33
() 		2008005000NRG23310320230330954 09/04/2023 Livinggirl keishing 2008005WL001368 Livinggirl keishing 00349 PSIB0000675 1255 1255 Processed 10/04/2023 0687305415 LIVINGGIRL KEISHING PUNJAB & SIND BANK(607087)
359 KASOM KHULLEN MN-08-005-011-001/33
() 		2008005000NRG23310320230330955 09/04/2023 Livinggirl keishing 2008005WL001368 Livinggirl keishing 00349 PSIB0000675 753 753 Processed 10/04/2023 0687305416 LIVINGGIRL KEISHING PUNJAB & SIND BANK(607087)
360 KASOM KHULLEN MN-08-005-011-001/33
() 		2008005000NRG23300320230239787 09/04/2023 Livinggirl keishing 2008005WL001182 Livinggirl keishing 00349 PSIB0000675 1255 1255 Processed 10/04/2023 0687305414 LIVINGGIRL KEISHING PUNJAB & SIND BANK(607087)
361 KASOM KHULLEN MN-08-005-011-001/4
() 		2008005000NRG23300320230239799 09/04/2023 Tamila zimik 2008005WL001182 Tamila zimik 00349 PSIB0000675 1255 1255 Processed 10/04/2023 0687305417 TAMILA ZIMIK PUNJAB & SIND BANK(607087)
362 KASOM KHULLEN MN-08-005-011-001/4
() 		2008005000NRG23310320230330961 09/04/2023 Tamila zimik 2008005WL001368 Tamila zimik 00349 PSIB0000675 1255 1255 Processed 10/04/2023 0687305418 TAMILA ZIMIK PUNJAB & SIND BANK(607087)
363 KASOM KHULLEN MN-08-005-011-001/49
() 		2008005000NRG23310320230330973 09/04/2023 Yurthingla jajo 2008005WL001368 Yurthingla jajo 00349 PSIB0000675 1004 1004 Processed 10/04/2023 0687305346 YURTHINGLA JAJO PUNJAB & SIND BANK(607087)
364 KASOM KHULLEN MN-08-005-011-001/49
() 		2008005000NRG23310320230330974 09/04/2023 Yurthingla jajo 2008005WL001368 Yurthingla jajo 00349 PSIB0000675 1255 1255 Processed 10/04/2023 0687305347 YURTHINGLA JAJO PUNJAB & SIND BANK(607087)
365 KASOM KHULLEN MN-08-005-011-001/49
() 		2008005000NRG23300320230239820 09/04/2023 Yurthingla jajo 2008005WL001182 Yurthingla jajo 00349 PSIB0000675 1004 1004 Processed 10/04/2023 0687305345 YURTHINGLA JAJO PUNJAB & SIND BANK(607087)
366 KASOM KHULLEN MN-08-005-014-001/32
() 		2008005000NRG23310320230316785 09/04/2023 MACHINAO SOMIPEM 2008005WL001343 MACHINAO SOMIPEM 00349 PSIB0000675 1255 1255 Processed 10/04/2023 0687305064 NGARAIPAM HUNGYO PUNJAB & SIND BANK(607087)
367 KASOM KHULLEN MN-08-005-015-001/226
() 		2008005000NRG23310320230322225 09/04/2023 K soromi 2008005WL001353 K soromi 00349 PSIB0000675 1255 1255 Processed 10/04/2023 0687304835 K SOROMI PUNJAB NATIONAL BANK(508568)
368 KASOM KHULLEN MN-08-005-015-001/226
() 		2008005000NRG23310320230322226 09/04/2023 K soromi 2008005WL001353 K soromi 00349 PSIB0000675 1255 1255 Processed 10/04/2023 0687304836 K SOROMI PUNJAB NATIONAL BANK(508568)
369 KASOM KHULLEN MN-08-005-015-001/258
() 		2008005000NRG23310320230322257 09/04/2023 Hungyo marry 2008005WL001353 Hungyo marry 00349 PSIB0000675 1255 1255 Processed 10/04/2023 0687304839 HUNGYO MARRY PUNJAB & SIND BANK(607087)
370 KASOM KHULLEN MN-08-005-015-001/258
() 		2008005000NRG23310320230322258 09/04/2023 Hungyo marry 2008005WL001353 Hungyo marry 00349 PSIB0000675 1255 1255 Processed 10/04/2023 0687304840 HUNGYO MARRY PUNJAB & SIND BANK(607087)
371 KASOM KHULLEN MN-08-005-017-001/39
() 		2008005000NRG23300320230249784 09/04/2023 Chansophy Jajo 2008005WL001221 Chansophy Jajo 00349 PSIB0000675 1506 1506 Processed 10/04/2023 0687305369 CHANSOPHY JAJO PUNJAB & SIND BANK(607087)
372 KASOM KHULLEN MN-08-005-017-001/42
() 		2008005000NRG23300320230249787 09/04/2023 H yuichingla 2008005WL001221 H yuichingla 00349 PSIB0000675 1506 1506 Processed 10/04/2023 0687305371 H YUICHINGLA PUNJAB & SIND BANK(607087)
373 KASOM KHULLEN MN-08-005-018-001/23
() 		2008005000NRG23310320230275639 09/04/2023 KS SOPRANG 2008005WL001275 KS SOPRANG 00349 PSIB0000675 1004 1004 Processed 10/04/2023 0687305368 K. SOPRANG BANK OF BARODA(606985)
374 KASOM KHULLEN MN-08-005-024-001/109
() 		2008005000NRG23310320230331483 09/04/2023 NINGSHEN WORCHAN 2008005WL001370 NINGSHEN WORCHAN 00349 PSIB0000675 1255 1255 Processed 10/04/2023 0687305056 NINGSHEN WORCHAN PUNJAB & SIND BANK(607087)
375 KASOM KHULLEN MN-08-005-024-001/43
() 		2008005000NRG23310320230331508 09/04/2023 N BENIDICT 2008005WL001370 N BENIDICT 00349 PSIB0000675 1255 1255 Processed 10/04/2023 0687305061 N BENIDICT PUNJAB & SIND BANK(607087)
376 KASOM KHULLEN MN-08-005-024-001/58
() 		2008005000NRG23310320230331518 09/04/2023 SHINGLAI PHUNGTHAR 2008005WL001370 SHINGLAI PHUNGTHAR 00349 PSIB0000675 1255 1255 Processed 10/04/2023 0687305063 Shinglai Phungthar PUNJAB & SIND BANK(607087)
377 KASOM KHULLEN MN-08-005-028-001/58
() 		2008005000NRG23300320230265540 09/04/2023 Nganingla shinglai 2008005WL001237 Nganingla shinglai 00349 PSIB0000675 1506 1506 Processed 10/04/2023 0687305062 Nganingla Shinglai PUNJAB & SIND BANK(607087)
378 KASOM KHULLEN MN-08-005-037-001/110
() 		2008005000NRG23010420230349439 09/04/2023 Shinglai Ngalachung 2008005WL001413 Shinglai Ngalachung 00349 PSIB0000675 1255 1255 Processed 10/04/2023 0687305058 SHINGLAI NGALACHUNG PUNJAB & SIND BANK(607087)
379 KASOM KHULLEN MN-08-005-037-001/110
() 		2008005000NRG23010420230349438 09/04/2023 Shinglai Ngalachung 2008005WL001413 Shinglai Ngalachung 00349 PSIB0000675 1255 1255 Processed 10/04/2023 0687305057 SHINGLAI NGALACHUNG PUNJAB & SIND BANK(607087)
380 KASOM KHULLEN MN-08-005-037-001/127
() 		2008005000NRG23010420230349470 09/04/2023 Jajo Kazipmi 2008005WL001413 Jajo Kazipmi 00349 PSIB0000675 1255 1255 Processed 10/04/2023 0687305060 JAJO KAZIPMI PUNJAB & SIND BANK(607087)
381 KASOM KHULLEN MN-08-005-037-001/127
() 		2008005000NRG23010420230349469 09/04/2023 Jajo Kazipmi 2008005WL001413 Jajo Kazipmi 00349 PSIB0000675 1255 1255 Processed 10/04/2023 0687305059 JAJO KAZIPMI PUNJAB & SIND BANK(607087)
382 KASOM KHULLEN MN-08-005-037-001/129
() 		2008005000NRG23010420230349473 09/04/2023 AS PHILACHON 2008005WL001413 AS PHILACHON 00349 PSIB0000675 1255 1255 Processed 10/04/2023 0687305012 AWUNGSHI PHILACHON PUNJAB NATIONAL BANK(508568)
383 KASOM KHULLEN MN-08-005-037-001/170
() 		2008005000NRG23010420230349556 09/04/2023 S WUNGMATHING 2008005WL001413 S WUNGMATHING 00349 PSIB0000675 1255 1255 Processed 10/04/2023 0687305009 S WUNGMA THING PUNJAB & SIND BANK(607087)
384 KASOM KHULLEN MN-08-005-037-001/45
() 		2008005000NRG23010420230349766 09/04/2023 S KUMAR 2008005WL001413 S KUMAR 00349 PSIB0000675 1255 1255 Processed 10/04/2023 0687305011 S KUMAR PUNJAB & SIND BANK(607087)
385 KASOM KHULLEN MN-08-005-037-001/47
() 		2008005000NRG23010420230349770 09/04/2023 J PULINGAM 2008005WL001413 J PULINGAM 00349 PSIB0000675 1255 1255 Processed 10/04/2023 0687305010 T PULINGAM PUNJAB & SIND BANK(607087)
386 KASOM KHULLEN MN-13-005-007-001/519
() 		2008005000NRG23310320230348791 09/04/2023 Tamyophy Ngashangva 2008005WL001405 Tamyophy Ngashangva 00349 PSIB0000675 502 502 Processed 10/04/2023 0687304837 Tamyaophy Ngashangva PUNJAB & SIND BANK(607087)
387 KASOM KHULLEN MN-13-005-007-001/519
() 		2008005000NRG23310320230348792 09/04/2023 Tamyophy Ngashangva 2008005WL001405 Tamyophy Ngashangva 00349 PSIB0000675 502 502 Processed 10/04/2023 0687304838 Tamyaophy Ngashangva PUNJAB & SIND BANK(607087)
SubTotal 41666 41666
388 KASOM KHULLEN MN-08-005-024-001/13
() 		2008005000NRG23310320230331486 09/04/2023 SR LOVINGSON 2008005WL001370 SR LOVINGSON 00349 PSIB0021091 1255 1255 Processed 10/04/2023 0687305429 SR LOVINGSON PUNJAB & SIND BANK(607087)
389 KASOM KHULLEN MN-08-005-024-001/18
() 		2008005000NRG23310320230331488 09/04/2023 Somi Shinglai 2008005WL001370 Somi Shinglai 00349 PSIB0021091 1255 1255 Processed 10/04/2023 0687305427 SOMI SHINGLAI PUNJAB & SIND BANK(607087)
390 KASOM KHULLEN MN-08-005-024-001/2
() 		2008005000NRG23310320230331490 09/04/2023 Elizabeth jajo 2008005WL001370 Elizabeth jajo 00349 PSIB0021091 1255 1255 Processed 10/04/2023 0687305425 SR ZINGWON THE IMPHAL URBAN CO OPERATIVE BANK(607252)
391 KASOM KHULLEN MN-08-005-024-001/56
() 		2008005000NRG23310320230331516 09/04/2023 NS ISSAC 2008005WL001370 NS ISSAC 00349 PSIB0021091 1255 1255 Processed 10/04/2023 0687305426 Ns Issac PUNJAB & SIND BANK(607087)
392 KASOM KHULLEN MN-08-005-024-001/57
() 		2008005000NRG23310320230331517 09/04/2023 Yurthing Jajo 2008005WL001370 Yurthing Jajo 00349 PSIB0021091 1255 1255 Processed 10/04/2023 0687305431 YURTHING JAJO PUNJAB & SIND BANK(607087)
393 KASOM KHULLEN MN-08-005-024-001/61
() 		2008005000NRG23310320230331521 09/04/2023 SR DOMINIC 2008005WL001370 SR DOMINIC 00349 PSIB0021091 1255 1255 Processed 10/04/2023 0687305428 SR DOMINIC PUNJAB & SIND BANK(607087)
394 KASOM KHULLEN MN-08-005-024-001/78
() 		2008005000NRG23310320230331534 09/04/2023 PAKSHA NINGSHEN 2008005WL001370 PAKSHA NINGSHEN 00349 PSIB0021091 1255 1255 Processed 10/04/2023 0687305430 PAKSHA NINGSHEN PUNJAB & SIND BANK(607087)
395 KASOM KHULLEN MN-08-005-037-001/184
() 		2008005000NRG23010420230349584 09/04/2023 S WUNGCHANGRING 2008005WL001413 S WUNGCHANGRING 00349 PSIB0021091 1255 1255 Processed 10/04/2023 0687305432 S WUNGCHANRING PUNJAB NATIONAL BANK(508568)
396 KASOM KHULLEN MN-08-005-044-001/33
() 		2008005000NRG23300320230264855 09/04/2023 Sshangreiwon Sareo 2008005WL001234 Sshangreiwon Sareo 00349 PSIB0021091 1255 1255 Processed 10/04/2023 0687305433 MRS MASHANGVA ONSING TANGKHUL STATE BANK OF INDIA(508548)
397 KASOM KHULLEN MN-08-005-044-001/72
() 		2008005000NRG23300320230264886 09/04/2023 Shimthar Chithung 2008005WL001234 Shimthar Chithung 00349 PSIB0021091 1255 1255 Processed 10/04/2023 0687305389 SHIMTHAR CHITHUNG PUNJAB & SIND BANK(607087)
398 KASOM KHULLEN MN-08-005-044-001/72
() 		2008005000NRG23290320230209994 09/04/2023 Shimthar Chithung 2008005WL001120 Shimthar Chithung 00349 PSIB0021091 1255 1255 Processed 10/04/2023 0687305424 SHIMTHAR CHITHUNG PUNJAB & SIND BANK(607087)
SubTotal 13805 13805
399 KASOM KHULLEN MN-08-005-037-001/140
() 		2008005000NRG23010420230349496 09/04/2023 Shinglai Machuiung 2008005WL001413 Shinglai Machuiung 00349 PSIB0021092 1255 1255 Processed 10/04/2023 0687305451 SHINGLAI MACHUIUNG PUNJAB & SIND BANK(607087)
400 KASOM KHULLEN MN-08-005-037-001/164
() 		2008005000NRG23010420230349544 09/04/2023 SHIMPHRUI SHANGLINGAM 2008005WL001413 SHIMPHRUI SHANGLINGAM 00349 PSIB0021092 1255 1255 Processed 10/04/2023 0687305453 Mr. SHIMPHRUI SHANGLINGAM INDIAN BANK(607105)
401 KASOM KHULLEN MN-08-005-037-001/2
() 		2008005000NRG23010420230349613 09/04/2023 S WUNGREIYO 2008005WL001413 S WUNGREIYO 00349 PSIB0021092 1255 1255 Processed 10/04/2023 0687305454 SHANGLAI WUNGREIYO PUNJAB & SIND BANK(607087)
402 KASOM KHULLEN MN-08-005-037-001/240
() 		2008005000NRG23010420230349695 09/04/2023 SHANGNAM SITEI 2008005WL001413 SHANGNAM SITEI 00349 PSIB0021092 1255 1255 Processed 10/04/2023 0687305452 SHANGAM SITEI PUNJAB & SIND BANK(607087)
SubTotal 5020 5020
403 KASOM KHULLEN MN-08-005-014-001/11
() 		2008005000NRG23310320230316697 09/04/2023 John Hungyo 2008005WL001343 John Hungyo 00354 PUNB0025420 1255 1255 Processed 10/04/2023 0687305114 JOHN HUNGYO PUNJAB NATIONAL BANK(508568)
404 KASOM KHULLEN MN-08-005-014-001/71
() 		2008005000NRG23310320230316909 09/04/2023 Dearson raikhan 2008005WL001343 Dearson raikhan 00354 PUNB0025420 1255 1255 Processed 10/04/2023 0687305110 DEARSON RAIKHAN PUNJAB NATIONAL BANK(508568)
405 KASOM KHULLEN MN-08-005-015-001/220
() 		2008005000NRG23310320230322215 09/04/2023 Hungyo Joycy 2008005WL001353 Hungyo Joycy 00354 PUNB0025420 1255 1255 Processed 10/04/2023 0687305107 NS JOYCY INDIAN OVERSEAS BANK(508541)
406 KASOM KHULLEN MN-08-005-015-001/220
() 		2008005000NRG23310320230322216 09/04/2023 Hungyo Joycy 2008005WL001353 Hungyo Joycy 00354 PUNB0025420 1255 1255 Processed 10/04/2023 0687305108 NS JOYCY INDIAN OVERSEAS BANK(508541)
407 KASOM KHULLEN MN-08-005-015-001/250
() 		2008005000NRG23310320230322241 09/04/2023 Margaret hungyo 2008005WL001353 Margaret hungyo 00354 PUNB0025420 1255 1255 Processed 10/04/2023 0687305111 MARGARET HUNGYO PUNJAB NATIONAL BANK(508568)
408 KASOM KHULLEN MN-08-005-015-001/250
() 		2008005000NRG23310320230322242 09/04/2023 Margaret hungyo 2008005WL001353 Margaret hungyo 00354 PUNB0025420 1255 1255 Processed 10/04/2023 0687305112 MARGARET HUNGYO PUNJAB NATIONAL BANK(508568)
409 KASOM KHULLEN MN-08-005-015-001/83
() 		2008005000NRG23310320230322299 09/04/2023 H phungreishung 2008005WL001353 H phungreishung 00354 PUNB0025420 1255 1255 Processed 10/04/2023 0687305105 H PHUNGREISHUNG PUNJAB NATIONAL BANK(508568)
410 KASOM KHULLEN MN-08-005-024-001/12
() 		2008005000NRG23310320230331485 09/04/2023 H NINGTAM 2008005WL001370 H NINGTAM 00354 PUNB0025420 1255 1255 Processed 10/04/2023 0687305115 H NINGTAM PUNJAB NATIONAL BANK(508568)
411 KASOM KHULLEN MN-08-005-028-001/72
() 		2008005000NRG23300320230265690 09/04/2023 thotreingam Shinglai 2008005WL001237 thotreingam Shinglai 00354 PUNB0025420 251 251 Processed 10/04/2023 0687305113 THOTREINGAM SHINGLAI PUNJAB NATIONAL BANK(508568)
412 KASOM KHULLEN MN-08-005-037-001/102
() 		2008005000NRG23010420230349424 09/04/2023 SHINGLAI CHIHANLA 2008005WL001413 SHINGLAI CHIHANLA 00354 PUNB0025420 1255 1255 Processed 10/04/2023 0687305104 SHINGLAI CHIHANLA. PUNJAB NATIONAL BANK(508568)
413 KASOM KHULLEN MN-08-005-037-001/102
() 		2008005000NRG23010420230349423 09/04/2023 SHINGLAI CHIHANLA 2008005WL001413 SHINGLAI CHIHANLA 00354 PUNB0025420 1255 1255 Processed 10/04/2023 0687305103 SHINGLAI CHIHANLA. PUNJAB NATIONAL BANK(508568)
414 KASOM KHULLEN MN-08-005-037-001/179
() 		2008005000NRG23010420230349572 09/04/2023 Phakhuila Elue 2008005WL001413 Phakhuila Elue 00354 PUNB0025420 1255 1255 Processed 10/04/2023 0687305106 PHAKHUILA ELUE PUNJAB NATIONAL BANK(508568)
415 KASOM KHULLEN MN-08-005-037-001/244
() 		2008005000NRG23010420230349703 09/04/2023 WUNGREIPAM SHINGLAI 2008005WL001413 WUNGREIPAM SHINGLAI 00354 PUNB0025420 1255 1255 Processed 10/04/2023 0687304676 WUNGREIPAM SHINGLAI PUNJAB NATIONAL BANK(508568)
416 KASOM KHULLEN MN-08-005-037-001/64
() 		2008005000NRG23010420230349807 09/04/2023 E Worthingla 2008005WL001413 E Worthingla 00354 PUNB0025420 1255 1255 Processed 10/04/2023 0687305102 E.WORTHINGLA PUNJAB NATIONAL BANK(508568)
417 KASOM KHULLEN MN-08-005-044-001/37
() 		2008005000NRG23300320230264857 09/04/2023 C Mary 2008005WL001234 C Mary 00354 PUNB0025420 1255 1255 Processed 10/04/2023 0687305466 C MARY PUNJAB NATIONAL BANK(508568)
SubTotal 17821 17821
418 KASOM KHULLEN MN-08-005-014-001/23
() 		2008005000NRG23310320230316746 09/04/2023 H kashungnang 2008005WL001343 H kashungnang 00354 PUNB0025720 1255 1255 Processed 10/04/2023 0687305206 H KASHUNGNANG PUNJAB NATIONAL BANK(508568)
419 KASOM KHULLEN MN-08-005-014-001/27
() 		2008005000NRG23310320230316762 09/04/2023 LOVELYTA RAIKHAN 2008005WL001343 LOVELYTA RAIKHAN 00354 PUNB0025720 1255 1255 Processed 10/04/2023 0687305213 MR H SOREINGAM STATE BANK OF INDIA(508548)
420 KASOM KHULLEN MN-08-005-014-001/51
() 		2008005000NRG23310320230316831 09/04/2023 H marynah 2008005WL001343 H marynah 00354 PUNB0025720 1255 1255 Processed 10/04/2023 0687305198 MRS CHINGRIWON KONGHAR STATE BANK OF INDIA(508548)
421 KASOM KHULLEN MN-08-005-014-001/54
() 		2008005000NRG23310320230316839 09/04/2023 Solomon Hungyo 2008005WL001343 Solomon Hungyo 00354 PUNB0025720 1255 1255 Processed 10/04/2023 0687304807 HUNGYO SOLOMON PUNJAB NATIONAL BANK(508568)
422 KASOM KHULLEN MN-08-005-014-001/70
() 		2008005000NRG23310320230316902 09/04/2023 Hungyo Khareso 2008005WL001343 Hungyo Khareso 00354 PUNB0025720 1255 1255 Processed 10/04/2023 0687304806 HUNGYO KHARESO UCO BANK(607066)
423 KASOM KHULLEN MN-08-005-014-001/80
() 		2008005000NRG23310320230316934 09/04/2023 Mc shimrei 2008005WL001343 Mc shimrei 00354 PUNB0025720 1255 1255 Processed 10/04/2023 0687305205 MC SHIMREI PUNJAB NATIONAL BANK(508568)
424 KASOM KHULLEN MN-08-005-014-001/81
() 		2008005000NRG23310320230316941 09/04/2023 H.HUIMILA 2008005WL001343 H.HUIMILA 00354 PUNB0025720 1255 1255 Processed 10/04/2023 0687305203 ANGELINA HUNGYO BANK OF BARODA(606985)
425 KASOM KHULLEN MN-08-005-024-001/33
() 		2008005000NRG23310320230331501 09/04/2023 N TITUS 2008005WL001370 N TITUS 00354 PUNB0025720 1255 1255 Processed 10/04/2023 0687305207 NINGSHEN TITUS PUNJAB NATIONAL BANK(508568)
426 KASOM KHULLEN MN-08-005-026-001/23
() 		2008005000NRG23310320230309277 09/04/2023 Shimphrui Ramhongam 2008005WL001332 Shimphrui Ramhongam 00354 PUNB0025720 1506 1506 Processed 10/04/2023 0687305210 SHIMPHRUI RAMHONGAM PUNJAB NATIONAL BANK(508568)
427 KASOM KHULLEN MN-08-005-026-001/38
() 		2008005000NRG23310320230309305 09/04/2023 S Gideon 2008005WL001332 S Gideon 00354 PUNB0025720 1506 1506 Processed 10/04/2023 0687305214 GEDION SHINGLAI PUNJAB NATIONAL BANK(508568)
428 KASOM KHULLEN MN-08-005-037-001/105
() 		2008005000NRG23010420230349429 09/04/2023 JAJO PREM 2008005WL001413 JAJO PREM 00354 PUNB0025720 1255 1255 Processed 10/04/2023 0687305200 JAJO PREM PUNJAB NATIONAL BANK(508568)
429 KASOM KHULLEN MN-08-005-037-001/105
() 		2008005000NRG23010420230349428 09/04/2023 JAJO PREM 2008005WL001413 JAJO PREM 00354 PUNB0025720 1255 1255 Processed 10/04/2023 0687305199 JAJO PREM PUNJAB NATIONAL BANK(508568)
430 KASOM KHULLEN MN-08-005-037-001/12
() 		2008005000NRG23010420230349456 09/04/2023 S ZINGSOMI 2008005WL001413 S ZINGSOMI 00354 PUNB0025720 1255 1255 Processed 10/04/2023 0687305219 S ZINGSOMI PUNJAB NATIONAL BANK(508568)
431 KASOM KHULLEN MN-08-005-037-001/12
() 		2008005000NRG23010420230349455 09/04/2023 S ZINGSOMI 2008005WL001413 S ZINGSOMI 00354 PUNB0025720 1255 1255 Processed 10/04/2023 0687305218 S ZINGSOMI PUNJAB NATIONAL BANK(508568)
432 KASOM KHULLEN MN-08-005-037-001/120
() 		2008005000NRG23010420230349458 09/04/2023 Tabitha Keishing 2008005WL001413 Tabitha Keishing 00354 PUNB0025720 1255 1255 Processed 10/04/2023 0687305202 TAPITHA KEISHING PUNJAB & SIND BANK(607087)
433 KASOM KHULLEN MN-08-005-037-001/120
() 		2008005000NRG23010420230349457 09/04/2023 Tabitha Keishing 2008005WL001413 Tabitha Keishing 00354 PUNB0025720 1255 1255 Processed 10/04/2023 0687305201 TAPITHA KEISHING PUNJAB & SIND BANK(607087)
434 KASOM KHULLEN MN-08-005-037-001/125
() 		2008005000NRG23010420230349466 09/04/2023 J CHUNGMEILA 2008005WL001413 J CHUNGMEILA 00354 PUNB0025720 1255 1255 Processed 10/04/2023 0687305221 J CHUNGMEILA PUNJAB NATIONAL BANK(508568)
435 KASOM KHULLEN MN-08-005-037-001/125
() 		2008005000NRG23010420230349465 09/04/2023 J CHUNGMEILA 2008005WL001413 J CHUNGMEILA 00354 PUNB0025720 1255 1255 Processed 10/04/2023 0687305220 J CHUNGMEILA PUNJAB NATIONAL BANK(508568)
436 KASOM KHULLEN MN-08-005-037-001/132
() 		2008005000NRG23010420230349480 09/04/2023 ELUE CHUNGMEIYO 2008005WL001413 ELUE CHUNGMEIYO 00354 PUNB0025720 1255 1255 Processed 10/04/2023 0687305197 ELUE CHUNGMEIYO PUNJAB NATIONAL BANK(508568)
437 KASOM KHULLEN MN-08-005-037-001/139
() 		2008005000NRG23010420230349492 09/04/2023 S LEISHIPHUNG 2008005WL001413 S LEISHIPHUNG 00354 PUNB0025720 1255 1255 Processed 10/04/2023 0687305204 S.LEISHIPHUNG PUNJAB NATIONAL BANK(508568)
438 KASOM KHULLEN MN-08-005-037-001/148
() 		2008005000NRG23010420230349512 09/04/2023 SP MASHUNRING 2008005WL001413 SP MASHUNRING 00354 PUNB0025720 1255 1255 Processed 10/04/2023 0687305208 SP MASHUNRING PUNJAB NATIONAL BANK(508568)
439 KASOM KHULLEN MN-08-005-037-001/160
() 		2008005000NRG23010420230349536 09/04/2023 E Ngalangzar 2008005WL001413 E Ngalangzar 00354 PUNB0025720 1255 1255 Processed 10/04/2023 0687305212 E NGALANGZAR PUNJAB NATIONAL BANK(508568)
440 KASOM KHULLEN MN-08-005-037-001/243
() 		2008005000NRG23010420230349702 09/04/2023 S VARISO 2008005WL001413 S VARISO 00354 PUNB0025720 1255 1255 Processed 10/04/2023 0687305196 S.VARISO PUNJAB NATIONAL BANK(508568)
441 KASOM KHULLEN MN-08-005-037-001/75
() 		2008005000NRG23010420230349830 09/04/2023 J Shungreingam 2008005WL001413 J Shungreingam 00354 PUNB0025720 1255 1255 Processed 10/04/2023 0687305217 J SHUNGREINGAM PUNJAB & SIND BANK(607087)
442 KASOM KHULLEN MN-08-005-037-001/81
() 		2008005000NRG23010420230349839 09/04/2023 Shimphrui Wonshim 2008005WL001413 Shimphrui Wonshim 00354 PUNB0025720 1255 1255 Processed 10/04/2023 0687305216 SHIMPHRUI WONSHIM PUNJAB NATIONAL BANK(508568)
443 KASOM KHULLEN MN-08-005-044-001/150
() 		2008005000NRG23300320230264821 09/04/2023 Somiyo NS 2008005WL001234 Somiyo NS 00354 PUNB0025720 1255 1255 Processed 10/04/2023 0687305209 SOMIYO N S PUNJAB NATIONAL BANK(508568)
SubTotal 33132 33132
444 KASOM KHULLEN MN-08-005-026-001/44
() 		2008005000NRG23310320230309317 09/04/2023 CHITHUNG NGANAOSHANG 2008005WL001332 CHITHUNG NGANAOSHANG 00354 PUNB0035320 1506 1506 Processed 10/04/2023 0687304834 CHITHUNG NGANAOSHANG PUNJAB NATIONAL BANK(508568)
445 KASOM KHULLEN MN-08-005-026-001/76
() 		2008005000NRG23310320230309378 09/04/2023 Chonchon Shimphrui 2008005WL001332 Chonchon Shimphrui 00354 PUNB0035320 1506 1506 Processed 10/04/2023 0687305054 CHONCHON SHIMPHRUI PUNJAB NATIONAL BANK(508568)
446 KASOM KHULLEN MN-08-005-026-001/80
() 		2008005000NRG23310320230309389 09/04/2023 CHITHUNG KHAMIWON 2008005WL001332 CHITHUNG KHAMIWON 00354 PUNB0035320 1506 1506 Processed 10/04/2023 0687305053 CHITHUNG KHAMIWON PUNJAB NATIONAL BANK(508568)
447 KASOM KHULLEN MN-08-005-026-001/81
() 		2008005000NRG23310320230309390 09/04/2023 SHIMPHRUI CHUIMEINGAM 2008005WL001332 SHIMPHRUI CHUIMEINGAM 00354 PUNB0035320 1506 1506 Processed 10/04/2023 0687305055 SHIMPHRUI CHUIMEINGAM PUNJAB NATIONAL BANK(508568)
448 KASOM KHULLEN MN-08-005-028-001/18
() 		2008005000NRG23300320230265107 09/04/2023 Sp sirawon 2008005WL001237 Sp sirawon 00354 PUNB0035320 1255 1255 Processed 10/04/2023 0687305052 K SIRAWON PUNJAB NATIONAL BANK(508568)
449 KASOM KHULLEN MN-08-005-028-001/75
() 		2008005000NRG23300320230265714 09/04/2023 Preminao Chithung 2008005WL001237 Preminao Chithung 00354 PUNB0035320 1506 1506 Processed 10/04/2023 0687305339 PREMINAO CHITHUNG PUNJAB NATIONAL BANK(508568)
450 KASOM KHULLEN MN-08-005-044-001/100
() 		2008005000NRG23300320230264801 09/04/2023 Thangthan Shinglai 2008005WL001234 Thangthan Shinglai 00354 PUNB0035320 1255 1255 Processed 10/04/2023 0687305269 THANGTHAN SHINGLAI PUNJAB NATIONAL BANK(508568)
451 KASOM KHULLEN MN-08-005-044-001/146
() 		2008005000NRG23300320230264817 09/04/2023 LEISHISHANG SHINGLAI 2008005WL001234 LEISHISHANG SHINGLAI 00354 PUNB0035320 1255 1255 Processed 10/04/2023 0687305270 LEISHISHANG SHINGLAI PUNJAB NATIONAL BANK(508568)
452 KASOM KHULLEN MN-08-005-044-001/160
() 		2008005000NRG23300320230264823 09/04/2023 Thotreingam Awungshi 2008005WL001234 Thotreingam Awungshi 00354 PUNB0035320 1255 1255 Processed 10/04/2023 0687305273 THOTREINGAM AWUNGSHI PUNJAB NATIONAL BANK(508568)
453 KASOM KHULLEN MN-08-005-044-001/163
() 		2008005000NRG23300320230264825 09/04/2023 Somaya Hungyo 2008005WL001234 Somaya Hungyo 00354 PUNB0035320 1255 1255 Processed 10/04/2023 0687305342 SOMAYA HUNGYO PUNJAB NATIONAL BANK(508568)
454 KASOM KHULLEN MN-08-005-044-001/164
() 		2008005000NRG23300320230264826 09/04/2023 As Mayarchung 2008005WL001234 As Mayarchung 00354 PUNB0035320 1255 1255 Processed 10/04/2023 0687305326 AS MAYARCHUNG PUNJAB NATIONAL BANK(508568)
455 KASOM KHULLEN MN-08-005-044-001/172
() 		2008005000NRG23300320230264829 09/04/2023 Wungmayo Hungyo 2008005WL001234 Wungmayo Hungyo 00354 PUNB0035320 1255 1255 Processed 10/04/2023 0687304979 WUNGMAYO HUNGYO PUNJAB NATIONAL BANK(508568)
456 KASOM KHULLEN MN-08-005-044-001/182
() 		2008005000NRG23300320230264834 09/04/2023 Timthing Awungshi 2008005WL001234 Timthing Awungshi 00354 PUNB0035320 1255 1255 Processed 10/04/2023 0687304977 TIMTHING AWUNGSHI PUNJAB NATIONAL BANK(508568)
457 KASOM KHULLEN MN-08-005-044-001/187
() 		2008005000NRG23300320230264838 09/04/2023 WONCHUILA KEISHING 2008005WL001234 WONCHUILA KEISHING 00354 PUNB0035320 1255 1255 Processed 10/04/2023 0687304978 WONCHUILA KEISHING PUNJAB NATIONAL BANK(508568)
458 KASOM KHULLEN MN-08-005-044-001/204
() 		2008005000NRG23300320230264843 09/04/2023 H William 2008005WL001234 H William 00354 PUNB0035320 1255 1255 Processed 10/04/2023 0687305335 H WILLIAM PUNJAB NATIONAL BANK(508568)
459 KASOM KHULLEN MN-08-005-044-001/39
() 		2008005000NRG23300320230264858 09/04/2023 H Solomi 2008005WL001234 H Solomi 00354 PUNB0035320 1255 1255 Processed 10/04/2023 0687305334 H SOLOMI PUNJAB NATIONAL BANK(508568)
460 KASOM KHULLEN MN-08-005-044-001/42
() 		2008005000NRG23300320230264862 09/04/2023 CHAMPION HUNGYO 2008005WL001234 CHAMPION HUNGYO 00354 PUNB0035320 1255 1255 Processed 10/04/2023 0687304981 CHAMPION HUNGYO PUNJAB NATIONAL BANK(508568)
461 KASOM KHULLEN MN-08-005-044-001/43
() 		2008005000NRG23300320230264863 09/04/2023 Robinson 2008005WL001234 Robinson 00354 PUNB0035320 1255 1255 Processed 10/04/2023 0687304980 ROBINSON PUNJAB NATIONAL BANK(508568)
462 KASOM KHULLEN MN-08-005-044-001/55
() 		2008005000NRG23300320230264873 09/04/2023 As Ningtharla 2008005WL001234 As Ningtharla 00354 PUNB0035320 1255 1255 Processed 10/04/2023 0687305336 AS NINGTHARLA PUNJAB NATIONAL BANK(508568)
463 KASOM KHULLEN MN-08-005-044-001/59
() 		2008005000NRG23300320230264876 09/04/2023 As Ramthar 2008005WL001234 As Ramthar 00354 PUNB0035320 1255 1255 Processed 10/04/2023 0687305327 AS RAMTHAR PUNJAB NATIONAL BANK(508568)
464 KASOM KHULLEN MN-08-005-044-001/7
() 		2008005000NRG23300320230264884 09/04/2023 H Moses 2008005WL001234 H Moses 00354 PUNB0035320 1255 1255 Processed 10/04/2023 0687305328 H MOSES PUNJAB NATIONAL BANK(508568)
465 KASOM KHULLEN MN-08-005-044-001/7
() 		2008005000NRG23290320230209981 09/04/2023 H Moses 2008005WL001120 H Moses 00354 PUNB0035320 1255 1255 Processed 10/04/2023 0687305329 H MOSES PUNJAB NATIONAL BANK(508568)
466 KASOM KHULLEN MN-08-005-044-001/75
() 		2008005000NRG23290320230210005 09/04/2023 As Yangmaso 2008005WL001120 As Yangmaso 00354 PUNB0035320 1255 1255 Processed 10/04/2023 0687305333 AS YANGMASO PUNJAB NATIONAL BANK(508568)
467 KASOM KHULLEN MN-08-005-044-001/75
() 		2008005000NRG23300320230264887 09/04/2023 As Yangmaso 2008005WL001234 As Yangmaso 00354 PUNB0035320 1255 1255 Processed 10/04/2023 0687305332 AS YANGMASO PUNJAB NATIONAL BANK(508568)
468 KASOM KHULLEN MN-08-005-044-001/76
() 		2008005000NRG23300320230264888 09/04/2023 Chithung Hangmila 2008005WL001234 Chithung Hangmila 00354 PUNB0035320 1255 1255 Processed 10/04/2023 0687305337 CHITHUNG HANGMILA PUNJAB NATIONAL BANK(508568)
469 KASOM KHULLEN MN-08-005-044-001/76
() 		2008005000NRG23290320230210013 09/04/2023 Chithung Hangmila 2008005WL001120 Chithung Hangmila 00354 PUNB0035320 1255 1255 Processed 10/04/2023 0687305338 CHITHUNG HANGMILA PUNJAB NATIONAL BANK(508568)
470 KASOM KHULLEN MN-08-005-044-001/78
() 		2008005000NRG23290320230210018 09/04/2023 S Joseph 2008005WL001120 S Joseph 00354 PUNB0035320 1255 1255 Processed 10/04/2023 0687305271 S JOSEPH PUNJAB NATIONAL BANK(508568)
471 KASOM KHULLEN MN-08-005-044-001/78
() 		2008005000NRG23300320230264889 09/04/2023 S Joseph 2008005WL001234 S Joseph 00354 PUNB0035320 1255 1255 Processed 10/04/2023 0687305272 S JOSEPH PUNJAB NATIONAL BANK(508568)
472 KASOM KHULLEN MN-08-005-044-001/86
() 		2008005000NRG23300320230264892 09/04/2023 Elizah Shinglai 2008005WL001234 Elizah Shinglai 00354 PUNB0035320 1255 1255 Processed 10/04/2023 0687305340 ELIJAH SHINGLAI PUNJAB NATIONAL BANK(508568)
473 KASOM KHULLEN MN-08-005-044-001/86
() 		2008005000NRG23290320230210044 09/04/2023 Elizah Shinglai 2008005WL001120 Elizah Shinglai 00354 PUNB0035320 1255 1255 Processed 10/04/2023 0687305341 ELIJAH SHINGLAI PUNJAB NATIONAL BANK(508568)
474 KASOM KHULLEN MN-08-005-044-001/93
() 		2008005000NRG23290320230210068 09/04/2023 As Angeline 2008005WL001120 As Angeline 00354 PUNB0035320 1255 1255 Processed 10/04/2023 0687305330 ANGELINE AWUNGSHI PUNJAB NATIONAL BANK(508568)
475 KASOM KHULLEN MN-08-005-044-001/93
() 		2008005000NRG23300320230264894 09/04/2023 As Angeline 2008005WL001234 As Angeline 00354 PUNB0035320 1255 1255 Processed 10/04/2023 0687305331 ANGELINE AWUNGSHI PUNJAB NATIONAL BANK(508568)
SubTotal 41415 41415
476 KASOM KHULLEN MN-08-005-037-001/230
() 		2008005000NRG23010420230349678 09/04/2023 ELUE PHUNGLUIWON 2008005WL001413 ELUE PHUNGLUIWON 00354 PUNB0048420 1255 1255 Processed 10/04/2023 0687305005 MRS ELUE PHUNGLUIWON STATE BANK OF INDIA(508548)
477 KASOM KHULLEN MN-08-005-044-001/31
() 		2008005000NRG23300320230264853 09/04/2023 Yurthingla Zimik 2008005WL001234 Yurthingla Zimik 00354 PUNB0048420 1255 1255 Processed 10/04/2023 0687305343 KACHUI YURTHINGLA ZIMIK PUNJAB NATIONAL BANK(508568)
SubTotal 2510 2510
478 KASOM KHULLEN MN-08-005-037-001/37
() 		2008005000NRG23010420230349750 09/04/2023 NINGSUIYO JOJO 2008005WL001413 NINGSUIYO JOJO 00354 PUNB0065220 1255 1255 Processed 10/04/2023 0687305008 NINGSUIYO JOJO PUNJAB NATIONAL BANK(508568)
SubTotal 1255 1255
479 KASOM KHULLEN MN-08-005-002-001/62
() 		2008005000NRG23310320230283751 09/04/2023 Abigal ningshen 2008005WL001299 Abigal ningshen 00354 PUNB0101820 1255 1255 Processed 10/04/2023 0687305384 ABIGAL NINGSHEM PUNJAB NATIONAL BANK(508568)
480 KASOM KHULLEN MN-08-005-002-001/79
() 		2008005000NRG23310320230283767 09/04/2023 N ramnganing 2008005WL001299 N ramnganing 00354 PUNB0101820 753 753 Processed 10/04/2023 0687305383 N. RAMNGANING PUNJAB NATIONAL BANK(508568)
481 KASOM KHULLEN MN-08-005-011-001/44
() 		2008005000NRG23300320230239809 09/04/2023 J robin 2008005WL001182 J robin 00354 PUNB0101820 1004 1004 Processed 10/04/2023 0687305385 J ROBIN PUNJAB NATIONAL BANK(508568)
482 KASOM KHULLEN MN-08-005-011-001/44
() 		2008005000NRG23310320230330968 09/04/2023 J robin 2008005WL001368 J robin 00354 PUNB0101820 1004 1004 Processed 10/04/2023 0687305386 J ROBIN PUNJAB NATIONAL BANK(508568)
483 KASOM KHULLEN MN-08-005-011-001/44
() 		2008005000NRG23310320230330969 09/04/2023 J robin 2008005WL001368 J robin 00354 PUNB0101820 1255 1255 Processed 10/04/2023 0687305387 J ROBIN PUNJAB NATIONAL BANK(508568)
484 KASOM KHULLEN MN-08-005-029-001/19
() 		2008005000NRG23310320230284348 09/04/2023 ABIGAIL CHITHUNG 2008005WL001305 ABIGAIL CHITHUNG 00354 PUNB0101820 1255 1255 Processed 10/04/2023 0687304782 CHITHUNG ABIGAIL AXIS BANK(607153)
485 KASOM KHULLEN MN-08-005-029-001/39
() 		2008005000NRG23310320230284362 09/04/2023 Machungla Athary 2008005WL001305 Machungla Athary 00354 PUNB0101820 1004 1004 Processed 10/04/2023 0687305379 MACHUNGLA ATHARY PUNJAB NATIONAL BANK(508568)
486 KASOM KHULLEN MN-08-005-037-001/115
() 		2008005000NRG23010420230349448 09/04/2023 Elue Runmila 2008005WL001413 Elue Runmila 00354 PUNB0101820 1255 1255 Processed 10/04/2023 0687305174 ELUE RUNMILA PUNJAB NATIONAL BANK(508568)
487 KASOM KHULLEN MN-08-005-037-001/115
() 		2008005000NRG23010420230349447 09/04/2023 Elue Runmila 2008005WL001413 Elue Runmila 00354 PUNB0101820 1255 1255 Processed 10/04/2023 0687305173 ELUE RUNMILA PUNJAB NATIONAL BANK(508568)
488 KASOM KHULLEN MN-08-005-037-001/118
() 		2008005000NRG23010420230349454 09/04/2023 Shanglai Ramyo 2008005WL001413 Shanglai Ramyo 00354 PUNB0101820 1255 1255 Processed 10/04/2023 0687305176 Mr. SHANGLAI RAMYO THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
489 KASOM KHULLEN MN-08-005-037-001/118
() 		2008005000NRG23010420230349453 09/04/2023 Shanglai Ramyo 2008005WL001413 Shanglai Ramyo 00354 PUNB0101820 1255 1255 Processed 10/04/2023 0687305175 Mr. SHANGLAI RAMYO THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
490 KASOM KHULLEN MN-08-005-037-001/133
() 		2008005000NRG23010420230349481 09/04/2023 PHUNGACHON SHINGLAI 2008005WL001413 PHUNGACHON SHINGLAI 00354 PUNB0101820 1255 1255 Processed 10/04/2023 0687305128 PHUNGACHON SHINGLAI PUNJAB NATIONAL BANK(508568)
491 KASOM KHULLEN MN-08-005-037-001/138
() 		2008005000NRG23010420230349489 09/04/2023 SITEI LOKHANRING 2008005WL001413 SITEI LOKHANRING 00354 PUNB0101820 1255 1255 Processed 10/04/2023 0687305131 SITEI LOKHANRING PUNJAB NATIONAL BANK(508568)
492 KASOM KHULLEN MN-08-005-037-001/144
() 		2008005000NRG23010420230349504 09/04/2023 S WUNGNAOWON 2008005WL001413 S WUNGNAOWON 00354 PUNB0101820 1255 1255 Processed 10/04/2023 0687305130 S.WUNGNAOWON PUNJAB NATIONAL BANK(508568)
493 KASOM KHULLEN MN-08-005-037-001/187
() 		2008005000NRG23010420230349588 09/04/2023 RAMUNG SHINGLAI 2008005WL001413 RAMUNG SHINGLAI 00354 PUNB0101820 1255 1255 Processed 10/04/2023 0687305129 RAMUNG SHINGLAI PUNJAB NATIONAL BANK(508568)
494 KASOM KHULLEN MN-08-005-044-001/196
() 		2008005000NRG23300320230264840 09/04/2023 H Lotus 2008005WL001234 H Lotus 00354 PUNB0101820 1255 1255 Processed 10/04/2023 0687305380 LOTUS HUNGYO THE IMPHAL URBAN CO OPERATIVE BANK(607252)
495 KASOM KHULLEN MN-08-005-044-001/95
() 		2008005000NRG23300320230264896 09/04/2023 ROMESH HUNGYO 2008005WL001234 ROMESH HUNGYO 00354 PUNB0101820 1255 1255 Processed 10/04/2023 0687305381 ROMESH HUNGYO PUNJAB NATIONAL BANK(508568)
496 KASOM KHULLEN MN-08-005-044-001/95
() 		2008005000NRG23290320230210080 09/04/2023 ROMESH HUNGYO 2008005WL001120 ROMESH HUNGYO 00354 PUNB0101820 1255 1255 Processed 10/04/2023 0687305382 ROMESH HUNGYO PUNJAB NATIONAL BANK(508568)
SubTotal 21335 21335
497 KASOM KHULLEN MN-08-005-002-001/44
() 		2008005000NRG23310320230283733 09/04/2023 N S Vareso 2008005WL001299 N S Vareso 00354 PUNB0101920 1255 1255 Processed 10/04/2023 0687305374 N. S. VARESO BANK OF BARODA(606985)
498 KASOM KHULLEN MN-08-005-026-001/56
() 		2008005000NRG23310320230309341 09/04/2023 worthing Jajo 2008005WL001332 worthing Jajo 00354 PUNB0101920 1506 1506 Processed 10/04/2023 0687304850 WORTHING JAJO PUNJAB NATIONAL BANK(508568)
499 KASOM KHULLEN MN-08-005-031-001/67
() 		2008005000NRG23300320230264796 09/04/2023 Masotmi Shanglai 2008005WL001233 Masotmi Shanglai 00354 PUNB0101920 1255 1255 Processed 10/04/2023 0687305388 MASOTMI SHANGLAI PUNJAB NATIONAL BANK(508568)
500 KASOM KHULLEN MN-08-005-037-001/22
() 		2008005000NRG23010420230349654 09/04/2023 H KANREI 2008005WL001413 H KANREI 00354 PUNB0101920 1255 1255 Processed 10/04/2023 0687305132 H KANREI PUNJAB NATIONAL BANK(508568)
501 KASOM KHULLEN MN-08-005-037-001/233
() 		2008005000NRG23010420230349682 09/04/2023 SHIMPRUI KHUISO 2008005WL001413 SHIMPRUI KHUISO 00354 PUNB0101920 1255 1255 Processed 10/04/2023 0687305135 SHIMPRUI KHUISO PUNJAB NATIONAL BANK(508568)
502 KASOM KHULLEN MN-08-005-037-001/238
() 		2008005000NRG23010420230349691 09/04/2023 LEIHAOWON SHIMPHRUI 2008005WL001413 LEIHAOWON SHIMPHRUI 00354 PUNB0101920 1255 1255 Processed 10/04/2023 0687305134 LEIHAOWON SHIMPHRUI PUNJAB NATIONAL BANK(508568)
503 KASOM KHULLEN MN-08-005-037-001/84
() 		2008005000NRG23010420230349846 09/04/2023 Ningreiwon Seitei 2008005WL001413 Ningreiwon Seitei 00354 PUNB0101920 1255 1255 Processed 10/04/2023 0687305133 NINGREIWON SEITEI PUNJAB & SIND BANK(607087)
SubTotal 9036 9036
504 KASOM KHULLEN MN-08-005-014-001/17
() 		2008005000NRG23310320230316721 09/04/2023 Mc naoprang 2008005WL001343 Mc naoprang 00354 PUNB0106700 1255 1255 Processed 10/04/2023 0687305182 MC NAOPRANG PUNJAB NATIONAL BANK(508568)
505 KASOM KHULLEN MN-08-005-014-001/33
() 		2008005000NRG23310320230316786 09/04/2023 M S Joy 2008005WL001343 M S Joy 00354 PUNB0106700 1255 1255 Processed 10/04/2023 0687305189 M S. JOY PUNJAB NATIONAL BANK(508568)
506 KASOM KHULLEN MN-08-005-014-001/38
() 		2008005000NRG23310320230316802 09/04/2023 Thanshok machinao 2008005WL001343 Thanshok machinao 00354 PUNB0106700 1255 1255 Processed 10/04/2023 0687305188 MR MACHINAO THANSHOK STATE BANK OF INDIA(508548)
507 KASOM KHULLEN MN-08-005-014-001/94
() 		2008005000NRG23310320230316988 09/04/2023 SOCHIHAN HUNGYO 2008005WL001343 SOCHIHAN HUNGYO 00354 PUNB0106700 1255 1255 Processed 10/04/2023 0687305187 SOCHIHAN HUNGYO PUNJAB NATIONAL BANK(508568)
508 KASOM KHULLEN MN-08-005-024-001/72
() 		2008005000NRG23310320230331529 09/04/2023 HENRY SHINGLAI 2008005WL001370 HENRY SHINGLAI 00354 PUNB0106700 1255 1255 Processed 10/04/2023 0687305094 HENRY SHINGLAI PUNJAB NATIONAL BANK(508568)
509 KASOM KHULLEN MN-08-005-024-001/73
() 		2008005000NRG23310320230331530 09/04/2023 THARTHEMLA SHINGLAI 2008005WL001370 THARTHEMLA SHINGLAI 00354 PUNB0106700 1255 1255 Processed 10/04/2023 0687305186 THARTHEMLA SHINGLAI PUNJAB NATIONAL BANK(508568)
510 KASOM KHULLEN MN-08-005-026-001/2
() 		2008005000NRG23310320230309270 09/04/2023 Zingreithan Shimphrui 2008005WL001332 Zingreithan Shimphrui 00354 PUNB0106700 1506 1506 Processed 10/04/2023 0687305185 Mr. SHINGLAI ZINGTHAN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
511 KASOM KHULLEN MN-08-005-026-001/28
() 		2008005000NRG23310320230309286 09/04/2023 SP Hanah 2008005WL001332 SP Hanah 00354 PUNB0106700 1506 1506 Processed 10/04/2023 0687305190 SP HANAH THE IMPHAL URBAN CO OPERATIVE BANK(607252)
512 KASOM KHULLEN MN-08-005-026-001/59
() 		2008005000NRG23310320230309346 09/04/2023 Phungchuingam Shimphrui 2008005WL001332 Phungchuingam Shimphrui 00354 PUNB0106700 1506 1506 Processed 10/04/2023 0687304851 MR PHUNGCHUINGAM SHIMPHRUI STATE BANK OF INDIA(508548)
513 KASOM KHULLEN MN-08-005-037-001/107
() 		2008005000NRG23010420230349431 09/04/2023 Huimi Shimphrui 2008005WL001413 Huimi Shimphrui 00354 PUNB0106700 1255 1255 Processed 10/04/2023 0687305179 MR K HUIMI STATE BANK OF INDIA(508548)
514 KASOM KHULLEN MN-08-005-037-001/107
() 		2008005000NRG23010420230349430 09/04/2023 Huimi Shimphrui 2008005WL001413 Huimi Shimphrui 00354 PUNB0106700 1255 1255 Processed 10/04/2023 0687305178 MR K HUIMI STATE BANK OF INDIA(508548)
515 KASOM KHULLEN MN-08-005-037-001/108
() 		2008005000NRG23010420230349433 09/04/2023 Phungping 2008005WL001413 Phungping 00354 PUNB0106700 1255 1255 Processed 10/04/2023 0687305117 SHINGLAI PHUNGPING JOHN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
516 KASOM KHULLEN MN-08-005-037-001/108
() 		2008005000NRG23010420230349432 09/04/2023 Phungping 2008005WL001413 Phungping 00354 PUNB0106700 1255 1255 Processed 10/04/2023 0687305116 SHINGLAI PHUNGPING JOHN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
517 KASOM KHULLEN MN-08-005-037-001/112
() 		2008005000NRG23010420230349442 09/04/2023 St Samila 2008005WL001413 St Samila 00354 PUNB0106700 1255 1255 Processed 10/04/2023 0687304902 ST SAMILA PUNJAB NATIONAL BANK(508568)
518 KASOM KHULLEN MN-08-005-037-001/124
() 		2008005000NRG23010420230349464 09/04/2023 ST WONTHINGLA 2008005WL001413 ST WONTHINGLA 00354 PUNB0106700 1255 1255 Processed 10/04/2023 0687305184 S T WONTHINGLA PUNJAB NATIONAL BANK(508568)
519 KASOM KHULLEN MN-08-005-037-001/124
() 		2008005000NRG23010420230349463 09/04/2023 ST WONTHINGLA 2008005WL001413 ST WONTHINGLA 00354 PUNB0106700 1255 1255 Processed 10/04/2023 0687305183 S T WONTHINGLA PUNJAB NATIONAL BANK(508568)
520 KASOM KHULLEN MN-08-005-037-001/126
() 		2008005000NRG23010420230349468 09/04/2023 SETEI LUNGNIM 2008005WL001413 SETEI LUNGNIM 00354 PUNB0106700 1255 1255 Processed 10/04/2023 0687305181 SITEI LUNGNIM PUNJAB NATIONAL BANK(508568)
521 KASOM KHULLEN MN-08-005-037-001/126
() 		2008005000NRG23010420230349467 09/04/2023 SETEI LUNGNIM 2008005WL001413 SETEI LUNGNIM 00354 PUNB0106700 1255 1255 Processed 10/04/2023 0687305180 SITEI LUNGNIM PUNJAB NATIONAL BANK(508568)
522 KASOM KHULLEN MN-08-005-037-001/149
() 		2008005000NRG23010420230349513 09/04/2023 SHANGNIMCHUNG JAJO 2008005WL001413 SHANGNIMCHUNG JAJO 00354 PUNB0106700 1255 1255 Processed 10/04/2023 0687305138 SHANGNIMCHUNG JAJO PUNJAB NATIONAL BANK(508568)
523 KASOM KHULLEN MN-08-005-037-001/155
() 		2008005000NRG23010420230349528 09/04/2023 SP LEISHINGAM 2008005WL001413 SP LEISHINGAM 00354 PUNB0106700 1255 1255 Processed 10/04/2023 0687305224 SP LEISHIGAM PUNJAB NATIONAL BANK(508568)
524 KASOM KHULLEN MN-08-005-037-001/157
() 		2008005000NRG23010420230349532 09/04/2023 SP PHILARIN 2008005WL001413 SP PHILARIN 00354 PUNB0106700 1255 1255 Processed 10/04/2023 0687305141 SP PHILARIM PUNJAB NATIONAL BANK(508568)
525 KASOM KHULLEN MN-08-005-037-001/30
() 		2008005000NRG23010420230349719 09/04/2023 YARUISING SHINGLAI 2008005WL001413 YARUISING SHINGLAI 00354 PUNB0106700 1255 1255 Processed 10/04/2023 0687305222 YARUISING SHINGLAI PUNJAB NATIONAL BANK(508568)
526 KASOM KHULLEN MN-08-005-037-001/38
() 		2008005000NRG23010420230349751 09/04/2023 MOITHANG HONGSHA 2008005WL001413 MOITHANG HONGSHA 00354 PUNB0106700 1255 1255 Processed 10/04/2023 0687305137 MOITHANG HONGSHA PUNJAB NATIONAL BANK(508568)
527 KASOM KHULLEN MN-08-005-037-001/39
() 		2008005000NRG23010420230349754 09/04/2023 THANCHINGLA SHIMPHRUI 2008005WL001413 THANCHINGLA SHIMPHRUI 00354 PUNB0106700 1255 1255 Processed 10/04/2023 0687305136 THANCHINGLA SHIMPHRUI PUNJAB NATIONAL BANK(508568)
528 KASOM KHULLEN MN-08-005-037-001/62
() 		2008005000NRG23010420230349803 09/04/2023 S Ramphenla 2008005WL001413 S Ramphenla 00354 PUNB0106700 1255 1255 Processed 10/04/2023 0687305140 RAMPHENLA SHINGLAI PUNJAB & SIND BANK(607087)
529 KASOM KHULLEN MN-08-005-037-001/63
() 		2008005000NRG23010420230349806 09/04/2023 E Naongamla 2008005WL001413 E Naongamla 00354 PUNB0106700 1255 1255 Processed 10/04/2023 0687305223 E NAONGAMLA PUNJAB NATIONAL BANK(508568)
530 KASOM KHULLEN MN-08-005-037-001/68
() 		2008005000NRG23010420230349815 09/04/2023 St Ninghuila 2008005WL001413 St Ninghuila 00354 PUNB0106700 1255 1255 Processed 10/04/2023 0687305143 ST NINGHUILA PUNJAB NATIONAL BANK(508568)
531 KASOM KHULLEN MN-08-005-037-001/91
() 		2008005000NRG23010420230349859 09/04/2023 Sorinphy 2008005WL001413 Sorinphy 00354 PUNB0106700 1255 1255 Processed 10/04/2023 0687305139 S SORINPHY PUNJAB NATIONAL BANK(508568)
532 KASOM KHULLEN MN-08-005-037-001/92
() 		2008005000NRG23010420230349862 09/04/2023 J Shimreila 2008005WL001413 J Shimreila 00354 PUNB0106700 1255 1255 Processed 10/04/2023 0687305142 SHANGPRIL JAJO HDFC BANK LTD(607152)
533 KASOM KHULLEN MN-08-005-044-001/109
() 		2008005000NRG23300320230264805 09/04/2023 Tamreila 2008005WL001234 Tamreila 00354 PUNB0106700 1255 1255 Processed 10/04/2023 0687305109 TAMREILA PUNJAB NATIONAL BANK(508568)
SubTotal 38403 38403
534 KASOM KHULLEN MN-08-005-002-001/6
() 		2008005000NRG23310320230283749 09/04/2023 Ns ringmi 2008005WL001299 Ns ringmi 00354 PUNB0171920 1255 1255 Processed 10/04/2023 0687305463 NS RINGMI PUNJAB NATIONAL BANK(508568)
535 KASOM KHULLEN MN-08-005-011-001/57
() 		2008005000NRG23300320230239833 09/04/2023 J honpam 2008005WL001182 J honpam 00354 PUNB0171920 1004 1004 Processed 10/04/2023 0687304688 HONPAM JAJO INDIA POST PAYMENTS BANK LIMITED(508528)
536 KASOM KHULLEN MN-08-005-011-001/57
() 		2008005000NRG23310320230330983 09/04/2023 J honpam 2008005WL001368 J honpam 00354 PUNB0171920 1255 1255 Processed 10/04/2023 0687304686 HONPAM JAJO INDIA POST PAYMENTS BANK LIMITED(508528)
537 KASOM KHULLEN MN-08-005-011-001/57
() 		2008005000NRG23310320230330984 09/04/2023 J honpam 2008005WL001368 J honpam 00354 PUNB0171920 1004 1004 Processed 10/04/2023 0687304687 HONPAM JAJO INDIA POST PAYMENTS BANK LIMITED(508528)
538 KASOM KHULLEN MN-08-005-014-001/26
() 		2008005000NRG23310320230316761 09/04/2023 GRACE HUNGYO 2008005WL001343 GRACE HUNGYO 00354 PUNB0171920 1255 1255 Processed 10/04/2023 0687304683 GRACE HUNGYO PUNJAB NATIONAL BANK(508568)
539 KASOM KHULLEN MN-08-005-014-001/73
() 		2008005000NRG23310320230316910 09/04/2023 MC MAKANMI 2008005WL001343 MC MAKANMI 00354 PUNB0171920 1255 1255 Processed 10/04/2023 0687304682 MC MAKANMI PUNJAB NATIONAL BANK(508568)
540 KASOM KHULLEN MN-08-005-014-001/86
() 		2008005000NRG23310320230316958 09/04/2023 H Peter 2008005WL001343 H Peter 00354 PUNB0171920 1255 1255 Processed 10/04/2023 0687304684 H PETER PUNJAB NATIONAL BANK(508568)
541 KASOM KHULLEN MN-08-005-014-001/88
() 		2008005000NRG23310320230316966 09/04/2023 Wungnaopam Hungyo 2008005WL001343 Wungnaopam Hungyo 00354 PUNB0171920 1255 1255 Processed 10/04/2023 0687304690 WUNGNAOPAM HUNGYO PUNJAB NATIONAL BANK(508568)
542 KASOM KHULLEN MN-08-005-018-001/56
() 		2008005000NRG23310320230275675 09/04/2023 N Solomi 2008005WL001275 N Solomi 00354 PUNB0171920 1004 1004 Processed 10/04/2023 0687305462 N SHANGNAOLA PUNJAB & SIND BANK(607087)
543 KASOM KHULLEN MN-08-005-018-001/9
() 		2008005000NRG23310320230275703 09/04/2023 K REHAB 2008005WL001275 K REHAB 00354 PUNB0171920 1004 1004 Processed 10/04/2023 0687305457 K RAHAB INDIAN OVERSEAS BANK(508541)
544 KASOM KHULLEN MN-08-005-020-001/20
() 		2008005000NRG23310320230343420 09/04/2023 HOMI HUNGYO 2008005WL001393 HOMI HUNGYO 00354 PUNB0171920 1506 1506 Processed 10/04/2023 0687305465 HOMI HUNGYO PUNJAB NATIONAL BANK(508568)
545 KASOM KHULLEN MN-08-005-020-001/21
() 		2008005000NRG23310320230343421 09/04/2023 M MONA 2008005WL001393 M MONA 00354 PUNB0171920 1506 1506 Processed 10/04/2023 0687305468 MONA HUNGYO UCO BANK(607066)
546 KASOM KHULLEN MN-08-005-020-001/27
() 		2008005000NRG23310320230343431 09/04/2023 PEINGAMLA HUNGYO 2008005WL001393 PEINGAMLA HUNGYO 00354 PUNB0171920 1506 1506 Processed 10/04/2023 0687304680 PEINGAMLA HUNGYO UCO BANK(607066)
547 KASOM KHULLEN MN-08-005-020-001/49
() 		2008005000NRG23310320230343505 09/04/2023 VARESO HUNGYO 2008005WL001393 VARESO HUNGYO 00354 PUNB0171920 1506 1506 Processed 10/04/2023 0687304685 VAREISO HUNGYO PUNJAB NATIONAL BANK(508568)
548 KASOM KHULLEN MN-08-005-024-001/39
() 		2008005000NRG23310320230331505 09/04/2023 Sr Philip 2008005WL001370 Sr Philip 00354 PUNB0171920 1255 1255 Processed 10/04/2023 0687305461 PHILIP SIRO INDIAN OVERSEAS BANK(508541)
549 KASOM KHULLEN MN-08-005-024-001/63
() 		2008005000NRG23310320230331523 09/04/2023 NS JOSEPH 2008005WL001370 NS JOSEPH 00354 PUNB0171920 1255 1255 Processed 10/04/2023 0687304681 NS JOSEPH PUNJAB NATIONAL BANK(508568)
550 KASOM KHULLEN MN-08-005-024-001/76
() 		2008005000NRG23310320230331532 09/04/2023 FRANKY NINGSHEN 2008005WL001370 FRANKY NINGSHEN 00354 PUNB0171920 1255 1255 Processed 10/04/2023 0687305467 MC FRANKY NINGSHEN PUNJAB NATIONAL BANK(508568)
551 KASOM KHULLEN MN-08-005-026-001/24
() 		2008005000NRG23310320230309278 09/04/2023 CHIHAN SHIMPHRUI 2008005WL001332 CHIHAN SHIMPHRUI 00354 PUNB0171920 1506 1506 Processed 10/04/2023 0687305456 CHIHAN SHIMPRUI PUNJAB NATIONAL BANK(508568)
552 KASOM KHULLEN MN-08-005-026-001/9
() 		2008005000NRG23310320230309401 09/04/2023 S P SOREINGAM 2008005WL001332 S P SOREINGAM 00354 PUNB0171920 1506 1506 Processed 10/04/2023 0687305458 S P SOREINGAM PUNJAB NATIONAL BANK(508568)
553 KASOM KHULLEN MN-08-005-028-001/52
() 		2008005000NRG23300320230265486 09/04/2023 Sp Khanangla 2008005WL001237 Sp Khanangla 00354 PUNB0171920 1506 1506 Processed 10/04/2023 0687304679 S P KHANANGLA PUNJAB NATIONAL BANK(508568)
554 KASOM KHULLEN MN-08-005-037-001/13
() 		2008005000NRG23010420230349476 09/04/2023 S Ninglumla 2008005WL001413 S Ninglumla 00354 PUNB0171920 1255 1255 Processed 10/04/2023 0687305460 S NINGLUMLA PUNJAB NATIONAL BANK(508568)
555 KASOM KHULLEN MN-08-005-037-001/130
() 		2008005000NRG23010420230349477 09/04/2023 CHOKERING JAJO 2008005WL001413 CHOKERING JAJO 00354 PUNB0171920 1255 1255 Processed 10/04/2023 0687305455 CHOKERING JAJO PUNJAB NATIONAL BANK(508568)
556 KASOM KHULLEN MN-08-005-037-001/196
() 		2008005000NRG23010420230349608 09/04/2023 LOUNGTAINGAM SHIMPRUI 2008005WL001413 LOUNGTAINGAM SHIMPRUI 00354 PUNB0171920 1255 1255 Processed 10/04/2023 0687305215 LOUNGTAINGAM SHIMPRUI PUNJAB NATIONAL BANK(508568)
557 KASOM KHULLEN MN-08-005-037-001/28
() 		2008005000NRG23010420230349711 09/04/2023 SHANGLAI WUNGNAOPRANG 2008005WL001413 SHANGLAI WUNGNAOPRANG 00354 PUNB0171920 1255 1255 Processed 10/04/2023 0687304689 SHANGLAI WUNGNAOPRANG PUNJAB NATIONAL BANK(508568)
558 KASOM KHULLEN MN-08-005-037-001/57
() 		2008005000NRG23010420230349791 09/04/2023 S Chuireila 2008005WL001413 S Chuireila 00354 PUNB0171920 1255 1255 Processed 10/04/2023 0687305464 S CHUIREILA PUNJAB & SIND BANK(607087)
559 KASOM KHULLEN MN-08-005-037-001/77
() 		2008005000NRG23010420230349831 09/04/2023 Sp Tengchotai 2008005WL001413 Sp Tengchotai 00354 PUNB0171920 1255 1255 Processed 10/04/2023 0687304677 SP TENGCHOTAI PUNJAB NATIONAL BANK(508568)
560 KASOM KHULLEN MN-08-005-037-001/89
() 		2008005000NRG23010420230349855 09/04/2023 J Luihomla 2008005WL001413 J Luihomla 00354 PUNB0171920 1255 1255 Processed 10/04/2023 0687305459 J LUIHOMLA PUNJAB NATIONAL BANK(508568)
561 KASOM KHULLEN MN-08-005-037-001/94
() 		2008005000NRG23010420230349865 09/04/2023 JOININGSUNG JAJO 2008005WL001413 JOININGSUNG JAJO 00354 PUNB0171920 1255 1255 Rejected 10/04/2023 0687305211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 KASOM KHULLEN MN-08-005-044-001/36
() 		2008005000NRG23300320230264856 09/04/2023 Ramtawon hungyo 2008005WL001234 Ramtawon hungyo 00354 PUNB0171920 1255 1255 Processed 10/04/2023 0687304678 S RAMTAWON PUNJAB NATIONAL BANK(508568)
SubTotal 37148 37148
563 KASOM KHULLEN MN-08-005-024-001/17
() 		2008005000NRG23310320230331487 09/04/2023 H STANDARD 2008005WL001370 H STANDARD 00354 PUNB0277500 1255 1255 Processed 10/04/2023 0687304904 H STANDARD PUNJAB NATIONAL BANK(508568)
564 KASOM KHULLEN MN-08-005-024-001/21
() 		2008005000NRG23310320230331492 09/04/2023 HUNGYO MERCY 2008005WL001370 HUNGYO MERCY 00354 PUNB0277500 1255 1255 Processed 10/04/2023 0687304897 HUNGYO MERCY TANGKHUL PUNJAB NATIONAL BANK(508568)
565 KASOM KHULLEN MN-08-005-024-001/46
() 		2008005000NRG23310320230331511 09/04/2023 SIROSHANG SR 2008005WL001370 SIROSHANG SR 00354 PUNB0277500 1255 1255 Processed 10/04/2023 0687304898 SIROSHANG S R PUNJAB NATIONAL BANK(508568)
566 KASOM KHULLEN MN-08-005-024-001/84
() 		2008005000NRG23310320230331538 09/04/2023 NINGSHEN THOTREINGAM 2008005WL001370 NINGSHEN THOTREINGAM 00354 PUNB0277500 1004 1004 Processed 10/04/2023 0687304899 NINGSHEN THOTREINGAM PUNJAB NATIONAL BANK(508568)
567 KASOM KHULLEN MN-08-005-024-001/87
() 		2008005000NRG23310320230331541 09/04/2023 NGACHANSO HUNGYO 2008005WL001370 NGACHANSO HUNGYO 00354 PUNB0277500 1255 1255 Processed 10/04/2023 0687304896 NGACHANSO HUNGYO PUNJAB NATIONAL BANK(508568)
568 KASOM KHULLEN MN-08-005-024-001/9
() 		2008005000NRG23310320230331544 09/04/2023 JAMES SIRO 2008005WL001370 JAMES SIRO 00354 PUNB0277500 1255 1255 Processed 10/04/2023 0687304895 JAMES SIRO PUNJAB NATIONAL BANK(508568)
569 KASOM KHULLEN MN-08-005-037-001/111
() 		2008005000NRG23010420230349441 09/04/2023 E TUNGNAOLA 2008005WL001413 E TUNGNAOLA 00354 PUNB0277500 1255 1255 Processed 10/04/2023 0687304901 TUNGNAOLA ELUE PUNJAB NATIONAL BANK(508568)
570 KASOM KHULLEN MN-08-005-037-001/111
() 		2008005000NRG23010420230349440 09/04/2023 E TUNGNAOLA 2008005WL001413 E TUNGNAOLA 00354 PUNB0277500 1255 1255 Processed 10/04/2023 0687304900 TUNGNAOLA ELUE PUNJAB NATIONAL BANK(508568)
571 KASOM KHULLEN MN-08-005-037-001/121
() 		2008005000NRG23010420230349460 09/04/2023 Elue Khachungla 2008005WL001413 Elue Khachungla 00354 PUNB0277500 1255 1255 Processed 10/04/2023 0687304906 ELUE KHUCHUNGLA PUNJAB NATIONAL BANK(508568)
572 KASOM KHULLEN MN-08-005-037-001/121
() 		2008005000NRG23010420230349459 09/04/2023 Elue Khachungla 2008005WL001413 Elue Khachungla 00354 PUNB0277500 1255 1255 Processed 10/04/2023 0687304905 ELUE KHUCHUNGLA PUNJAB NATIONAL BANK(508568)
573 KASOM KHULLEN MN-08-005-037-001/41
() 		2008005000NRG23010420230349758 09/04/2023 SP NEETU 2008005WL001413 SP NEETU 00354 PUNB0277500 1255 1255 Processed 10/04/2023 0687304903 SP NEETU PUNJAB NATIONAL BANK(508568)
SubTotal 13554 13554
574 KASOM KHULLEN MN-08-005-015-001/275
() 		2008005000NRG23310320230322293 09/04/2023 M C Ahao 2008005WL001353 M C Ahao 00354 PUNB0876100 1255 1255 Processed 10/04/2023 0687304832 M C AHAO PUNJAB NATIONAL BANK(508568)
575 KASOM KHULLEN MN-08-005-015-001/275
() 		2008005000NRG23310320230322294 09/04/2023 M C Ahao 2008005WL001353 M C Ahao 00354 PUNB0876100 1255 1255 Processed 10/04/2023 0687304833 M C AHAO PUNJAB NATIONAL BANK(508568)
SubTotal 2510 2510
576 KASOM KHULLEN MN-08-005-037-001/201
() 		2008005000NRG23010420230349620 09/04/2023 ZINGYUN JAJO 2008005WL001413 ZINGYUN JAJO 00415 SBIN0000029 1255 1255 Processed 10/04/2023 0687304691 ZINGYUN JAJO PUNJAB & SIND BANK(607087)
SubTotal 1255 1255
577 KASOM KHULLEN MN-08-005-014-001/60
() 		2008005000NRG23310320230316861 09/04/2023 Hungyo Ninghorla 2008005WL001343 Hungyo Ninghorla 00415 SBIN0000092 1255 1255 Rejected 10/04/2023 0687305288 Aadhaar Number not mapped to Account Number
578 KASOM KHULLEN MN-08-005-014-001/74
() 		2008005000NRG23310320230316917 09/04/2023 M vivala 2008005WL001343 M vivala 00415 SBIN0000092 1255 1255 Processed 10/04/2023 0687304772 MRS M VIVALA STATE BANK OF INDIA(508548)
579 KASOM KHULLEN MN-08-005-015-001/216
() 		2008005000NRG23310320230322209 09/04/2023 Lanshingla Hungyo 2008005WL001353 Lanshingla Hungyo 00415 SBIN0000092 1255 1255 Processed 10/04/2023 0687304777 LANSHINGLA HUNGYO PUNJAB NATIONAL BANK(508568)
580 KASOM KHULLEN MN-08-005-015-001/216
() 		2008005000NRG23310320230322210 09/04/2023 Lanshingla Hungyo 2008005WL001353 Lanshingla Hungyo 00415 SBIN0000092 1255 1255 Processed 10/04/2023 0687304778 LANSHINGLA HUNGYO PUNJAB NATIONAL BANK(508568)
581 KASOM KHULLEN MN-08-005-018-001/59
() 		2008005000NRG23310320230275679 09/04/2023 Shonshok keishing 2008005WL001275 Shonshok keishing 00415 SBIN0000092 1004 1004 Processed 10/04/2023 0687304700 MR SHONSHOK KEISHING STATE BANK OF INDIA(508548)
582 KASOM KHULLEN MN-08-005-026-001/22
() 		2008005000NRG23310320230309274 09/04/2023 Singlai Latingla 2008005WL001332 Singlai Latingla 00415 SBIN0000092 1506 1506 Processed 10/04/2023 0687305282 SHINGLAI LATINGLA MANIPUR RURAL BANK(607062)
583 KASOM KHULLEN MN-08-005-028-001/15
() 		2008005000NRG23300320230265084 09/04/2023 Prangtai hungyo 2008005WL001237 Prangtai hungyo 00415 SBIN0000092 1506 1506 Processed 10/04/2023 0687305435 MR PRANGTAI HUNGYO STATE BANK OF INDIA(508548)
584 KASOM KHULLEN MN-08-005-028-001/79
() 		2008005000NRG23300320230265758 09/04/2023 Nimreipem Tangkhul 2008005WL001237 Nimreipem Tangkhul 00415 SBIN0000092 1506 1506 Processed 10/04/2023 0687305438 Mrs. NIMREIPEM SHINGLAI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
585 KASOM KHULLEN MN-08-005-037-001/104
() 		2008005000NRG23010420230349427 09/04/2023 Soreila Elue 2008005WL001413 Soreila Elue 00415 SBIN0000092 1255 1255 Processed 10/04/2023 0687305287 SOREILA ELUE PUNJAB NATIONAL BANK(508568)
586 KASOM KHULLEN MN-08-005-037-001/104
() 		2008005000NRG23010420230349426 09/04/2023 Soreila Elue 2008005WL001413 Soreila Elue 00415 SBIN0000092 1255 1255 Processed 10/04/2023 0687305286 SOREILA ELUE PUNJAB NATIONAL BANK(508568)
587 KASOM KHULLEN MN-08-005-037-001/145
() 		2008005000NRG23010420230349505 09/04/2023 ELUE PETER 2008005WL001413 ELUE PETER 00415 SBIN0000092 1255 1255 Processed 10/04/2023 0687305436 MR ELUE TANGAMHWANG PETER STATE BANK OF INDIA(508548)
588 KASOM KHULLEN MN-08-005-037-001/173
() 		2008005000NRG23010420230349561 09/04/2023 S Wungnaophy 2008005WL001413 S Wungnaophy 00415 SBIN0000092 1255 1255 Processed 10/04/2023 0687304693 S WUNGNAOPHY PUNJAB NATIONAL BANK(508568)
589 KASOM KHULLEN MN-08-005-037-001/203
() 		2008005000NRG23010420230349624 09/04/2023 Rinchuila 2008005WL001413 Rinchuila 00415 SBIN0000092 1255 1255 Processed 10/04/2023 0687304770 MS RINSCHUILA SHIMPHRUI STATE BANK OF INDIA(508548)
590 KASOM KHULLEN MN-08-005-037-001/223
() 		2008005000NRG23010420230349662 09/04/2023 Soluimi Shimphrui 2008005WL001413 Soluimi Shimphrui 00415 SBIN0000092 1255 1255 Processed 10/04/2023 0687304773 MISS SOLUIMI SHIMPHRUI STATE BANK OF INDIA(508548)
591 KASOM KHULLEN MN-08-005-037-001/237
() 		2008005000NRG23010420230349690 09/04/2023 Shinglai Tuisemla 2008005WL001413 Shinglai Tuisemla 00415 SBIN0000092 1255 1255 Processed 10/04/2023 0687305437 TUISEMLA SHINGLAI BANK OF BARODA(606985)
592 KASOM KHULLEN MN-08-005-037-001/3
() 		2008005000NRG23010420230349718 09/04/2023 S Lungmila 2008005WL001413 S Lungmila 00415 SBIN0000092 1255 1255 Processed 10/04/2023 0687305441 MRS S LUNGMILA STATE BANK OF INDIA(508548)
593 KASOM KHULLEN MN-08-005-037-001/42
() 		2008005000NRG23010420230349759 09/04/2023 S Wunglem 2008005WL001413 S Wunglem 00415 SBIN0000092 1255 1255 Processed 10/04/2023 0687305228 SHANGLAI WUNGLEM PUNJAB NATIONAL BANK(508568)
594 KASOM KHULLEN MN-08-005-037-001/6
() 		2008005000NRG23010420230349798 09/04/2023 sp honreison 2008005WL001413 sp honreison 00415 SBIN0000092 1255 1255 Processed 10/04/2023 0687305226 SP HONREISON PUNJAB NATIONAL BANK(508568)
595 KASOM KHULLEN MN-08-005-037-001/67
() 		2008005000NRG23010420230349814 09/04/2023 Elue Prangmai 2008005WL001413 Elue Prangmai 00415 SBIN0000092 1255 1255 Processed 10/04/2023 0687305227 HUNGYO THOTNIMRING ICICI BANK LTD(508534)
596 KASOM KHULLEN MN-08-005-037-001/90
() 		2008005000NRG23010420230349858 09/04/2023 Shinglai Yuprangam 2008005WL001413 Shinglai Yuprangam 00415 SBIN0000092 1255 1255 Processed 10/04/2023 0687305229 SHINGLAI YUPRANGAM PUNJAB & SIND BANK(607087)
597 KASOM KHULLEN MN-08-005-044-001/111
() 		2008005000NRG23300320230264807 09/04/2023 Vinawon Hungyo 2008005WL001234 Vinawon Hungyo 00415 SBIN0000092 1255 1255 Processed 10/04/2023 0687304701 VINAWON HUNGYO HDFC BANK LTD(607152)
598 KASOM KHULLEN MN-08-005-044-001/183
() 		2008005000NRG23300320230264835 09/04/2023 Marvel Awungshi 2008005WL001234 Marvel Awungshi 00415 SBIN0000092 1255 1255 Processed 10/04/2023 0687304984 Ms. Marvel Awungshi INDIAN BANK(607105)
599 KASOM KHULLEN MN-08-005-044-001/197
() 		2008005000NRG23300320230264841 09/04/2023 Worshim Hungyo 2008005WL001234 Worshim Hungyo 00415 SBIN0000092 1255 1255 Processed 10/04/2023 0687304894 MR WORSHIM HUNGYO STATE BANK OF INDIA(508548)
600 KASOM KHULLEN MN-08-005-044-001/54
() 		2008005000NRG23300320230264872 09/04/2023 H Ningmila 2008005WL001234 H Ningmila 00415 SBIN0000092 1255 1255 Processed 10/04/2023 0687304930 MRS H NINGMILA STATE BANK OF INDIA(508548)
SubTotal 30622 30622
601 KASOM KHULLEN MN-08-005-028-001/2
() 		2008005000NRG23300320230265129 09/04/2023 S. Valumla 2008005WL001237 S. Valumla 00415 SBIN0004461 1506 1506 Processed 10/04/2023 0687304765 MRS S VALUMLA STATE BANK OF INDIA(508548)
602 KASOM KHULLEN MN-08-005-028-001/43
() 		2008005000NRG23300320230265396 09/04/2023 Lanmi chithung 2008005WL001237 Lanmi chithung 00415 SBIN0004461 1506 1506 Processed 10/04/2023 0687304939 MR LANMI CHITHUNG STATE BANK OF INDIA(508548)
603 KASOM KHULLEN MN-08-005-028-001/47
() 		2008005000NRG23300320230265438 09/04/2023 Kanreiwon Shinglai 2008005WL001237 Kanreiwon Shinglai 00415 SBIN0004461 1506 1506 Processed 10/04/2023 0687305277 MRS KANREIWON SHINGLAI STATE BANK OF INDIA(508548)
604 KASOM KHULLEN MN-08-005-028-001/55
() 		2008005000NRG23300320230265508 09/04/2023 SHIMPHRUI PANSY 2008005WL001237 SHIMPHRUI PANSY 00415 SBIN0004461 251 251 Processed 10/04/2023 0687305298 SHIMPHRUI PANSY KOTAK MAHINDRA BANK LTD(607420)
605 KASOM KHULLEN MN-08-005-028-001/90
() 		2008005000NRG23300320230265895 09/04/2023 Sopemmi p s 2008005WL001237 Sopemmi p s 00415 SBIN0004461 1506 1506 Processed 10/04/2023 0687304875 SOPEMMI PS PUNJAB NATIONAL BANK(508568)
606 KASOM KHULLEN MN-08-005-029-001/8
() 		2008005000NRG23310320230284384 09/04/2023 Ramtharla 2008005WL001305 Ramtharla 00415 SBIN0004461 1255 1255 Processed 10/04/2023 0687304937 MRS RAMTHARLA ATHARY STATE BANK OF INDIA(508548)
SubTotal 7530 7530
607 KASOM KHULLEN MN-08-005-014-001/44
() 		2008005000NRG23310320230316815 09/04/2023 K joyson 2008005WL001343 K joyson 00415 SBIN0004522 1255 1255 Rejected 10/04/2023 0687304698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 KASOM KHULLEN MN-08-005-014-001/49
() 		2008005000NRG23310320230316823 09/04/2023 H YERCHUNGLA 2008005WL001343 H YERCHUNGLA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0687304760 MR H NGACHONMI STATE BANK OF INDIA(508548)
609 KASOM KHULLEN MN-08-005-015-001/310
() 		2008005000NRG23310320230322295 09/04/2023 M C Mahaishung 2008005WL001353 M C Mahaishung 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0687305265 M C MAHAISHUNG INDIA POST PAYMENTS BANK LIMITED(508528)
610 KASOM KHULLEN MN-08-005-015-001/310
() 		2008005000NRG23310320230322296 09/04/2023 M C Mahaishung 2008005WL001353 M C Mahaishung 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0687305266 M C MAHAISHUNG INDIA POST PAYMENTS BANK LIMITED(508528)
611 KASOM KHULLEN MN-08-005-024-001/53
() 		2008005000NRG23310320230331514 09/04/2023 H MACHINMI 2008005WL001370 H MACHINMI 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0687304886 MR H MACHINMI STATE BANK OF INDIA(508548)
612 KASOM KHULLEN MN-08-005-034-001/24
() 		2008005000NRG23310320230343325 09/04/2023 As varething 2008005WL001392 As varething 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0687304769 MR AS VARITHING STATE BANK OF INDIA(508548)
613 KASOM KHULLEN MN-08-005-034-001/82
() 		2008005000NRG23310320230343371 09/04/2023 Thomas Keishing 2008005WL001392 Thomas Keishing 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0687305237 THOMAS KEISHING BANK OF BARODA(606985)
614 KASOM KHULLEN MN-08-005-044-001/65
() 		2008005000NRG23290320230209954 09/04/2023 As Rockson 2008005WL001120 As Rockson 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0687304889 AS ROCKSON PUNJAB NATIONAL BANK(508568)
615 KASOM KHULLEN MN-08-005-044-001/65
() 		2008005000NRG23300320230264881 09/04/2023 As Rockson 2008005WL001234 As Rockson 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0687304890 AS ROCKSON PUNJAB NATIONAL BANK(508568)
SubTotal 11295 11295
616 KASOM KHULLEN MN-08-005-007-001/504
() 		2008005000NRG23310320230348718 09/04/2023 Mr. K Aring Tangkhul 2008005WL001405 Mr. K Aring Tangkhul 00415 SBIN0004562 502 502 Processed 10/04/2023 0687304755 K.ARING TANGKHUL PUNJAB NATIONAL BANK(508568)
617 KASOM KHULLEN MN-08-005-007-001/504
() 		2008005000NRG23310320230348719 09/04/2023 Mr. K Aring Tangkhul 2008005WL001405 Mr. K Aring Tangkhul 00415 SBIN0004562 502 502 Processed 10/04/2023 0687304756 K.ARING TANGKHUL PUNJAB NATIONAL BANK(508568)
618 KASOM KHULLEN MN-08-005-024-001/19
() 		2008005000NRG23310320230331489 09/04/2023 H MOSES 2008005WL001370 H MOSES 00415 SBIN0004562 1255 1255 Processed 10/04/2023 0687304932 MR H MOSES STATE BANK OF INDIA(508548)
619 KASOM KHULLEN MN-08-005-026-001/33
() 		2008005000NRG23310320230309297 09/04/2023 SHIMPHRUI SHANGNAOYO TANGKHUL 2008005WL001332 SHIMPHRUI SHANGNAOYO TANGKHUL 00415 SBIN0004562 1506 1506 Processed 10/04/2023 0687304928 MR SHIMPHRUI SHANGNAOYO TANGKHUL STATE BANK OF INDIA(508548)
620 KASOM KHULLEN MN-08-005-028-001/17
() 		2008005000NRG23300320230265106 09/04/2023 Ringchipem shinglai 2008005WL001237 Ringchipem shinglai 00415 SBIN0004562 1255 1255 Processed 10/04/2023 0687304942 RINGCHIPEM SHINGLAI PUNJAB NATIONAL BANK(508568)
621 KASOM KHULLEN MN-08-005-028-001/45
() 		2008005000NRG23300320230265416 09/04/2023 Ngalawon jajo 2008005WL001237 Ngalawon jajo 00415 SBIN0004562 1506 1506 Processed 10/04/2023 0687305279 NGALAWON JAJO MANIPUR RURAL BANK(607062)
622 KASOM KHULLEN MN-08-005-028-001/65
() 		2008005000NRG23300320230265609 09/04/2023 Ramrei Shinglai 2008005WL001237 Ramrei Shinglai 00415 SBIN0004562 1506 1506 Processed 10/04/2023 0687305177 MR RAMREI SHINGLAI STATE BANK OF INDIA(508548)
623 KASOM KHULLEN MN-08-005-028-001/69
() 		2008005000NRG23300320230265652 09/04/2023 Shinglai khalemla 2008005WL001237 Shinglai khalemla 00415 SBIN0004562 1506 1506 Processed 10/04/2023 0687304940 MISS SHINGLAI KHALEMLA STATE BANK OF INDIA(508548)
624 KASOM KHULLEN MN-08-005-028-001/89
() 		2008005000NRG23300320230265874 09/04/2023 Philashang shinglai 2008005WL001237 Philashang shinglai 00415 SBIN0004562 1004 1004 Processed 10/04/2023 0687304941 MISS PHILASHANG SHINGLAI STATE BANK OF INDIA(508548)
625 KASOM KHULLEN MN-08-005-037-001/314
() 		2008005000NRG23010420230349737 09/04/2023 Mahairing Hungyo 2008005WL001413 Mahairing Hungyo 00415 SBIN0004562 1255 1255 Processed 10/04/2023 0687304699 MAHAIRING HUNGYO YES BANK(607223)
626 KASOM KHULLEN MN-08-005-037-001/35
() 		2008005000NRG23010420230349746 09/04/2023 Reingacham Shimphrui 2008005WL001413 Reingacham Shimphrui 00415 SBIN0004562 1255 1255 Processed 10/04/2023 0687304697 MR REINGACHAM SHIMPHRUI STATE BANK OF INDIA(508548)
SubTotal 13052 13052
627 KASOM KHULLEN MN-08-005-017-001/40
() 		2008005000NRG23300320230249786 09/04/2023 Rawonmi 2008005WL001221 Rawonmi 00415 SBIN0004938 1506 1506 Processed 10/04/2023 0687304776 MRS RAWONMI STATE BANK OF INDIA(508548)
628 KASOM KHULLEN MN-08-005-037-001/141
() 		2008005000NRG23010420230349497 09/04/2023 PHUNGREISHIM SHINGLAI 2008005WL001413 PHUNGREISHIM SHINGLAI 00415 SBIN0004938 1255 1255 Processed 10/04/2023 0687304888 MR VARECHAN SHINGLAI STATE BANK OF INDIA(508548)
SubTotal 2761 2761
629 KASOM KHULLEN MN-08-005-007-001/447
() 		2008005000NRG23310320230348428 09/04/2023 SR THUINGANING 2008005WL001405 SR THUINGANING 00415 SBIN0006484 502 502 Processed 10/04/2023 0687304945 RAMILA SIRO PUNJAB NATIONAL BANK(508568)
630 KASOM KHULLEN MN-08-005-007-001/447
() 		2008005000NRG23310320230348429 09/04/2023 SR THUINGANING 2008005WL001405 SR THUINGANING 00415 SBIN0006484 502 502 Processed 10/04/2023 0687304946 RAMILA SIRO PUNJAB NATIONAL BANK(508568)
631 KASOM KHULLEN MN-08-005-017-001/64
() 		2008005000NRG23300320230249806 09/04/2023 Mayarso siro 2008005WL001221 Mayarso siro 00415 SBIN0006484 1506 1506 Processed 10/04/2023 0687304936 MR MAYARSO SIRO STATE BANK OF INDIA(508548)
632 KASOM KHULLEN MN-08-005-026-001/19
() 		2008005000NRG23310320230309269 09/04/2023 S Sharingam Tangkhul 2008005WL001332 S Sharingam Tangkhul 00415 SBIN0006484 1506 1506 Processed 10/04/2023 0687304779 S SHARINGAM SHARINGAM INDIAN OVERSEAS BANK(508541)
633 KASOM KHULLEN MN-08-005-028-001/4
() 		2008005000NRG23300320230265355 09/04/2023 H Khayawon 2008005WL001237 H Khayawon 00415 SBIN0006484 1255 1255 Processed 10/04/2023 0687304768 E. HORMILA PUNJAB NATIONAL BANK(508568)
634 KASOM KHULLEN MN-08-005-034-001/65
() 		2008005000NRG23310320230343357 09/04/2023 Hormi Keishing 2008005WL001392 Hormi Keishing 00415 SBIN0006484 1255 1255 Processed 10/04/2023 0687304938 MR HORMI KEISHING STATE BANK OF INDIA(508548)
SubTotal 6526 6526
635 KASOM KHULLEN MN-08-005-002-001/9
() 		2008005000NRG23310320230283773 09/04/2023 Shimtharla siro 2008005WL001299 Shimtharla siro 00415 SBIN0007440 1255 1255 Processed 10/04/2023 0687305391 MRS SHIMTHARLA SIRO STATE BANK OF INDIA(508548)
636 KASOM KHULLEN MN-08-005-007-001/482
() 		2008005000NRG23310320230348610 09/04/2023 MC ARING 2008005WL001405 MC ARING 00415 SBIN0007440 502 502 Processed 10/04/2023 0687304972 H PAUL JAMISON MANIPUR RURAL BANK(607062)
637 KASOM KHULLEN MN-08-005-007-001/482
() 		2008005000NRG23310320230348611 09/04/2023 MC ARING 2008005WL001405 MC ARING 00415 SBIN0007440 502 502 Processed 10/04/2023 0687304973 H PAUL JAMISON MANIPUR RURAL BANK(607062)
638 KASOM KHULLEN MN-08-005-014-001/10
() 		2008005000NRG23310320230316690 09/04/2023 Mk shangmayon 2008005WL001343 Mk shangmayon 00415 SBIN0007440 1255 1255 Processed 10/04/2023 0687305090 MR MK SHANGMAYON STATE BANK OF INDIA(508548)
639 KASOM KHULLEN MN-08-005-014-001/2
() 		2008005000NRG23310320230316730 09/04/2023 Ningshen philip 2008005WL001343 Ningshen philip 00415 SBIN0007440 1255 1255 Processed 10/04/2023 0687305100 MR NINGSHEN PHILIP STATE BANK OF INDIA(508548)
640 KASOM KHULLEN MN-08-005-014-001/21
() 		2008005000NRG23310320230316738 09/04/2023 SL Peace 2008005WL001343 SL Peace 00415 SBIN0007440 1255 1255 Processed 10/04/2023 0687305276 MR SL PEACE STATE BANK OF INDIA(508548)
641 KASOM KHULLEN MN-08-005-014-001/7
() 		2008005000NRG23310320230316901 09/04/2023 H Ringkahao 2008005WL001343 H Ringkahao 00415 SBIN0007440 1255 1255 Processed 10/04/2023 0687305275 MR H RINGKAHAO STATE BANK OF INDIA(508548)
642 KASOM KHULLEN MN-08-005-018-001/69
() 		2008005000NRG23310320230275694 09/04/2023 Winnerson keishing 2008005WL001275 Winnerson keishing 00415 SBIN0007440 1004 1004 Processed 10/04/2023 0687304931 WINNERSON KEISHING INDIAN OVERSEAS BANK(508541)
643 KASOM KHULLEN MN-08-005-024-001/20
() 		2008005000NRG23310320230331491 09/04/2023 J SOLOMON 2008005WL001370 J SOLOMON 00415 SBIN0007440 753 753 Processed 10/04/2023 0687304958 MR J SOLOMON STATE BANK OF INDIA(508548)
644 KASOM KHULLEN MN-08-005-026-001/16
() 		2008005000NRG23310320230309262 09/04/2023 SHINGLAI LOVINGSON 2008005WL001332 SHINGLAI LOVINGSON 00415 SBIN0007440 1506 1506 Processed 10/04/2023 0687304943 MR SHINGLAI LOVINGSON STATE BANK OF INDIA(508548)
645 KASOM KHULLEN MN-08-005-029-001/28
() 		2008005000NRG23310320230284356 09/04/2023 K Yarchungla 2008005WL001305 K Yarchungla 00415 SBIN0007440 1255 1255 Processed 10/04/2023 0687305392 MRS K YARCHUNGLA STATE BANK OF INDIA(508548)
646 KASOM KHULLEN MN-08-005-034-001/76
() 		2008005000NRG23310320230343364 09/04/2023 Awungshi Tamreila 2008005WL001392 Awungshi Tamreila 00415 SBIN0007440 1255 1255 Processed 10/04/2023 0687304934 AS THARMILA PUNJAB NATIONAL BANK(508568)
647 KASOM KHULLEN MN-08-005-037-001/59
() 		2008005000NRG23010420230349795 09/04/2023 S Yangchengam 2008005WL001413 S Yangchengam 00415 SBIN0007440 1255 1255 Processed 10/04/2023 0687304935 MR S YANGCHENGAM STATE BANK OF INDIA(508548)
648 KASOM KHULLEN MN-08-005-037-001/85
() 		2008005000NRG23010420230349847 09/04/2023 E Chandani 2008005WL001413 E Chandani 00415 SBIN0007440 1255 1255 Processed 10/04/2023 0687304775 MRS E CHANDANI STATE BANK OF INDIA(508548)
SubTotal 15562 15562
649 KASOM KHULLEN MN-08-005-018-001/10
() 		2008005000NRG23310320230275622 09/04/2023 K ashimla 2008005WL001275 K ashimla 00415 SBIN0008739 1004 1004 Processed 10/04/2023 0687304892 MS K ASHIMLA STATE BANK OF INDIA(508548)
650 KASOM KHULLEN MN-08-005-018-001/53
() 		2008005000NRG23310320230275668 09/04/2023 Philawon keishing 2008005WL001275 Philawon keishing 00415 SBIN0008739 1004 1004 Processed 10/04/2023 0687304891 PHILAWON KEISHING INDIAN OVERSEAS BANK(508541)
651 KASOM KHULLEN MN-08-005-034-001/57
() 		2008005000NRG23310320230343350 09/04/2023 Ningatei Ningshen 2008005WL001392 Ningatei Ningshen 00415 SBIN0008739 1255 1255 Processed 10/04/2023 0687305442 MR NINGATEI NINGSEN STATE BANK OF INDIA(508548)
SubTotal 3263 3263
652 KASOM KHULLEN MN-08-005-037-001/137
() 		2008005000NRG23010420230349488 09/04/2023 SHANGLAI WUNGRISING 2008005WL001413 SHANGLAI WUNGRISING 00415 SBIN0008744 1255 1255 Processed 10/04/2023 0687305076 MR SHANGLAI WUNGRISING STATE BANK OF INDIA(508548)
SubTotal 1255 1255
653 KASOM KHULLEN MN-08-005-037-001/200
() 		2008005000NRG23010420230349617 09/04/2023 SHANGPRUITUNG SHINGLAI 2008005WL001413 SHANGPRUITUNG SHINGLAI 00415 SBIN0009043 1255 1255 Processed 10/04/2023 0687304694 MR SHANGPRUITUNG SHINGLAI STATE BANK OF INDIA(508548)
SubTotal 1255 1255
654 KASOM KHULLEN MN-08-005-028-001/81
() 		2008005000NRG23300320230265790 09/04/2023 Shimphrui seiyingla 2008005WL001237 Shimphrui seiyingla 00415 SBIN0009990 1506 1506 Processed 10/04/2023 0687305443 MRS SHIMPHRUI SEIYINGLA STATE BANK OF INDIA(508548)
SubTotal 1506 1506
655 KASOM KHULLEN MN-08-005-007-001/410
() 		2008005000NRG23310320230348224 09/04/2023 Premi Singlai 2008005WL001405 Premi Singlai 00415 SBIN0011626 502 502 Processed 10/04/2023 0687305072 MRS PREMI SINGLAI STATE BANK OF INDIA(508548)
656 KASOM KHULLEN MN-08-005-007-001/410
() 		2008005000NRG23310320230348225 09/04/2023 Premi Singlai 2008005WL001405 Premi Singlai 00415 SBIN0011626 502 502 Processed 10/04/2023 0687305073 MRS PREMI SINGLAI STATE BANK OF INDIA(508548)
657 KASOM KHULLEN MN-08-005-007-001/451
() 		2008005000NRG23310320230348452 09/04/2023 Philangam Hungyo 2008005WL001405 Philangam Hungyo 00415 SBIN0011626 502 502 Processed 10/04/2023 0687305069 MRS PHILANGAM HUNGYO STATE BANK OF INDIA(508548)
658 KASOM KHULLEN MN-08-005-007-001/451
() 		2008005000NRG23310320230348453 09/04/2023 Philangam Hungyo 2008005WL001405 Philangam Hungyo 00415 SBIN0011626 502 502 Processed 10/04/2023 0687305070 MRS PHILANGAM HUNGYO STATE BANK OF INDIA(508548)
659 KASOM KHULLEN MN-08-005-007-001/453
() 		2008005000NRG23310320230348464 09/04/2023 Pakahao Jajo 2008005WL001405 Pakahao Jajo 00415 SBIN0011626 502 502 Processed 10/04/2023 0687304961 MRS PAKAHAO JAJO STATE BANK OF INDIA(508548)
660 KASOM KHULLEN MN-08-005-007-001/453
() 		2008005000NRG23310320230348465 09/04/2023 Pakahao Jajo 2008005WL001405 Pakahao Jajo 00415 SBIN0011626 502 502 Processed 10/04/2023 0687305066 MRS PAKAHAO JAJO STATE BANK OF INDIA(508548)
661 KASOM KHULLEN MN-08-005-014-001/35
() 		2008005000NRG23310320230316794 09/04/2023 M ngamreila 2008005WL001343 M ngamreila 00415 SBIN0011626 1255 1255 Processed 10/04/2023 0687305089 MRS M NGAMREILA STATE BANK OF INDIA(508548)
662 KASOM KHULLEN MN-08-005-018-001/27
() 		2008005000NRG23310320230275640 09/04/2023 Kazipmi Keishing 2008005WL001275 Kazipmi Keishing 00415 SBIN0011626 1004 1004 Processed 10/04/2023 0687304761 KAZIPMI KEISHING CANARA BANK(508532)
663 KASOM KHULLEN MN-08-005-018-001/57
() 		2008005000NRG23310320230275676 09/04/2023 Ningphung keishing 2008005WL001275 Ningphung keishing 00415 SBIN0011626 1004 1004 Processed 10/04/2023 0687304783 MR NINGPHUNG KEISHING STATE BANK OF INDIA(508548)
664 KASOM KHULLEN MN-08-005-026-001/13
() 		2008005000NRG23310320230309261 09/04/2023 E Runmila 2008005WL001332 E Runmila 00415 SBIN0011626 1506 1506 Processed 10/04/2023 0687305193 MRS E RUNMILA STATE BANK OF INDIA(508548)
665 KASOM KHULLEN MN-08-005-026-001/25
() 		2008005000NRG23310320230309281 09/04/2023 Sp Shimiso 2008005WL001332 Sp Shimiso 00415 SBIN0011626 1506 1506 Processed 10/04/2023 0687304960 MR SP SHINMISO STATE BANK OF INDIA(508548)
666 KASOM KHULLEN MN-08-005-026-001/26
() 		2008005000NRG23310320230309282 09/04/2023 Wungreishing Shanglai 2008005WL001332 Wungreishing Shanglai 00415 SBIN0011626 1255 1255 Processed 10/04/2023 0687305195 MR WUNGREISING SHINGLAI STATE BANK OF INDIA(508548)
667 KASOM KHULLEN MN-08-005-026-001/30
() 		2008005000NRG23310320230309290 09/04/2023 SP. ASUNG 2008005WL001332 SP. ASUNG 00415 SBIN0011626 1506 1506 Processed 10/04/2023 0687305015 MR SHIMBRUI ASUNG STATE BANK OF INDIA(508548)
668 KASOM KHULLEN MN-08-005-026-001/31
() 		2008005000NRG23310320230309293 09/04/2023 S Shanglaiyo 2008005WL001332 S Shanglaiyo 00415 SBIN0011626 1506 1506 Rejected 10/04/2023 0687305264 Aadhaar Number not mapped to Account Number
669 KASOM KHULLEN MN-08-005-026-001/36
() 		2008005000NRG23310320230309301 09/04/2023 S. WONTHINGLA 2008005WL001332 S. WONTHINGLA 00415 SBIN0011626 1506 1506 Processed 10/04/2023 0687305017 MRS S WONTHINGLA STATE BANK OF INDIA(508548)
670 KASOM KHULLEN MN-08-005-026-001/37
() 		2008005000NRG23310320230309302 09/04/2023 LUNGMILA CHITHUNG 2008005WL001332 LUNGMILA CHITHUNG 00415 SBIN0011626 1506 1506 Processed 10/04/2023 0687304854 MRS LUNGMILA CHITHUNG STATE BANK OF INDIA(508548)
671 KASOM KHULLEN MN-08-005-026-001/41
() 		2008005000NRG23310320230309310 09/04/2023 SP. Naomila 2008005WL001332 SP. Naomila 00415 SBIN0011626 1255 1255 Processed 10/04/2023 0687304856 LIEUTENANT SP NAOMILA STATE BANK OF INDIA(508548)
672 KASOM KHULLEN MN-08-005-026-001/42
() 		2008005000NRG23310320230309313 09/04/2023 Shinglai Machungla 2008005WL001332 Shinglai Machungla 00415 SBIN0011626 1506 1506 Processed 10/04/2023 0687304857 MRS SHINGLAI MACHUNGLA STATE BANK OF INDIA(508548)
673 KASOM KHULLEN MN-08-005-026-001/51
() 		2008005000NRG23310320230309330 09/04/2023 SP KHAREWON 2008005WL001332 SP KHAREWON 00415 SBIN0011626 1506 1506 Processed 10/04/2023 0687304780 MRS SP KHAREIWON STATE BANK OF INDIA(508548)
674 KASOM KHULLEN MN-08-005-026-001/55
() 		2008005000NRG23310320230309338 09/04/2023 E Yungmila 2008005WL001332 E Yungmila 00415 SBIN0011626 1506 1506 Processed 10/04/2023 0687304985 E YANGMILA MANIPUR RURAL BANK(607062)
675 KASOM KHULLEN MN-08-005-026-001/57
() 		2008005000NRG23310320230309342 09/04/2023 SR PHUNGMILA 2008005WL001332 SR PHUNGMILA 00415 SBIN0011626 1506 1506 Processed 10/04/2023 0687304853 MRS SR PHUNGMILA STATE BANK OF INDIA(508548)
676 KASOM KHULLEN MN-08-005-026-001/7
() 		2008005000NRG23310320230309365 09/04/2023 Naoshimla Shimphrui 2008005WL001332 Naoshimla Shimphrui 00415 SBIN0011626 1506 1506 Processed 10/04/2023 0687304959 ONMI SHIMPHRUI HDFC BANK LTD(607152)
677 KASOM KHULLEN MN-08-005-026-001/71
() 		2008005000NRG23310320230309369 09/04/2023 H. HONPAM 2008005WL001332 H. HONPAM 00415 SBIN0011626 1506 1506 Processed 10/04/2023 0687305016 MR H HONPAM STATE BANK OF INDIA(508548)
678 KASOM KHULLEN MN-08-005-026-001/72
() 		2008005000NRG23310320230309370 09/04/2023 S REUBEN 2008005WL001332 S REUBEN 00415 SBIN0011626 1506 1506 Processed 10/04/2023 0687305014 MR SHINGLAI REUBEN STATE BANK OF INDIA(508548)
679 KASOM KHULLEN MN-08-005-026-001/74
() 		2008005000NRG23310320230309374 09/04/2023 Chuingamphy horam 2008005WL001332 Chuingamphy horam 00415 SBIN0011626 1506 1506 Processed 10/04/2023 0687305294 S RAMPHALA THE IMPHAL URBAN CO OPERATIVE BANK(607252)
680 KASOM KHULLEN MN-08-005-026-001/75
() 		2008005000NRG23310320230309377 09/04/2023 S. CALEB 2008005WL001332 S. CALEB 00415 SBIN0011626 1506 1506 Processed 10/04/2023 0687305274 MR S CALEB STATE BANK OF INDIA(508548)
681 KASOM KHULLEN MN-08-005-026-001/84
() 		2008005000NRG23310320230309394 09/04/2023 Theimi Mungshang 2008005WL001332 Theimi Mungshang 00415 SBIN0011626 1506 1506 Processed 10/04/2023 0687305295 MRS THEIMI MUNGSHANG STATE BANK OF INDIA(508548)
682 KASOM KHULLEN MN-08-005-026-001/91
() 		2008005000NRG23310320230309402 09/04/2023 SHINGLAI HORNIMWON 2008005WL001332 SHINGLAI HORNIMWON 00415 SBIN0011626 1506 1506 Processed 10/04/2023 0687304855 MRS SHINGLAI HORNIMWON STATE BANK OF INDIA(508548)
683 KASOM KHULLEN MN-08-005-028-001/101
() 		2008005000NRG23300320230265019 09/04/2023 Songam Shimphrui 2008005WL001237 Songam Shimphrui 00415 SBIN0011626 1506 1506 Processed 10/04/2023 0687305077 MR SONGAM SHIMPHRUI STATE BANK OF INDIA(508548)
684 KASOM KHULLEN MN-08-005-028-001/12
() 		2008005000NRG23300320230265062 09/04/2023 THUISINGLA SHIMPHRUI 2008005WL001237 THUISINGLA SHIMPHRUI 00415 SBIN0011626 1506 1506 Processed 10/04/2023 0687304954 MRS THUISINGLA SHIMPHRUI STATE BANK OF INDIA(508548)
685 KASOM KHULLEN MN-08-005-028-001/19
() 		2008005000NRG23300320230265128 09/04/2023 Wormi Shimphrui 2008005WL001237 Wormi Shimphrui 00415 SBIN0011626 1506 1506 Processed 10/04/2023 0687305280 WORMI SHIMPHRUI MANIPUR RURAL BANK(607062)
686 KASOM KHULLEN MN-08-005-028-001/20
() 		2008005000NRG23300320230265150 09/04/2023 Thotreichan Shinglai 2008005WL001237 Thotreichan Shinglai 00415 SBIN0011626 1506 1506 Processed 10/04/2023 0687305292 Mr. THOTREICHAN SHINGLAI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
687 KASOM KHULLEN MN-08-005-028-001/25
() 		2008005000NRG23300320230265194 09/04/2023 Phaningla Shimphrui 2008005WL001237 Phaningla Shimphrui 00415 SBIN0011626 1506 1506 Processed 10/04/2023 0687305086 MRS PHANINGLA SHIMPHRUI STATE BANK OF INDIA(508548)
688 KASOM KHULLEN MN-08-005-028-001/28
() 		2008005000NRG23300320230265213 09/04/2023 Ramtharla jajo 2008005WL001237 Ramtharla jajo 00415 SBIN0011626 1506 1506 Processed 10/04/2023 0687305291 RAMTHINGLA JOJO THE IMPHAL URBAN CO OPERATIVE BANK(607252)
689 KASOM KHULLEN MN-08-005-028-001/29
() 		2008005000NRG23300320230265230 09/04/2023 Ringluiyo Shinglai 2008005WL001237 Ringluiyo Shinglai 00415 SBIN0011626 1255 1255 Processed 10/04/2023 0687305068 MR RINGLUIYO SHINGLAI STATE BANK OF INDIA(508548)
690 KASOM KHULLEN MN-08-005-028-001/3
() 		2008005000NRG23300320230265235 09/04/2023 Amos Hungyo 2008005WL001237 Amos Hungyo 00415 SBIN0011626 1255 1255 Processed 10/04/2023 0687304953 MR AMOS HUNGYO STATE BANK OF INDIA(508548)
691 KASOM KHULLEN MN-08-005-028-001/34
() 		2008005000NRG23300320230265289 09/04/2023 Hungyo Ningatei 2008005WL001237 Hungyo Ningatei 00415 SBIN0011626 1506 1506 Processed 10/04/2023 0687304947 MR HUNGYO NINGATEI STATE BANK OF INDIA(508548)
692 KASOM KHULLEN MN-08-005-028-001/36
() 		2008005000NRG23300320230265311 09/04/2023 Ningthar Shimphrui 2008005WL001237 Ningthar Shimphrui 00415 SBIN0011626 1506 1506 Processed 10/04/2023 0687304948 S P NINGTHAR PUNJAB NATIONAL BANK(508568)
693 KASOM KHULLEN MN-08-005-028-001/37
() 		2008005000NRG23300320230265316 09/04/2023 Sp nimrei 2008005WL001237 Sp nimrei 00415 SBIN0011626 1506 1506 Processed 10/04/2023 0687305278 MR SP NIMREI STATE BANK OF INDIA(508548)
694 KASOM KHULLEN MN-08-005-028-001/38
() 		2008005000NRG23300320230265333 09/04/2023 Tharmi Shinglai 2008005WL001237 Tharmi Shinglai 00415 SBIN0011626 1506 1506 Processed 10/04/2023 0687305078 MR THARMI SHINGLAI STATE BANK OF INDIA(508548)
695 KASOM KHULLEN MN-08-005-028-001/39
() 		2008005000NRG23300320230265338 09/04/2023 RINGPHANGAM CHITHUNG 2008005WL001237 RINGPHANGAM CHITHUNG 00415 SBIN0011626 251 251 Processed 10/04/2023 0687305297 MAHAIMI SHINGLAI PUNJAB NATIONAL BANK(508568)
696 KASOM KHULLEN MN-08-005-028-001/41
() 		2008005000NRG23300320230265377 09/04/2023 YARCHUNGLA SHIMPHRUI 2008005WL001237 YARCHUNGLA SHIMPHRUI 00415 SBIN0011626 1506 1506 Processed 10/04/2023 0687305296 MRS YARCHUNGLA SHIMPHRUI STATE BANK OF INDIA(508548)
697 KASOM KHULLEN MN-08-005-028-001/48
() 		2008005000NRG23300320230265440 09/04/2023 Shimphrui Holi 2008005WL001237 Shimphrui Holi 00415 SBIN0011626 1506 1506 Processed 10/04/2023 0687304952 SHIMPHRUI HOLI MANIPUR RURAL BANK(607062)
698 KASOM KHULLEN MN-08-005-028-001/68
() 		2008005000NRG23300320230265642 09/04/2023 Yaongam Shimphrui 2008005WL001237 Yaongam Shimphrui 00415 SBIN0011626 1255 1255 Processed 10/04/2023 0687305285 MR YAONGAM SHIMPHRUI STATE BANK OF INDIA(508548)
699 KASOM KHULLEN MN-08-005-028-001/73
() 		2008005000NRG23300320230265698 09/04/2023 Ngathingchon Chithung 2008005WL001237 Ngathingchon Chithung 00415 SBIN0011626 1506 1506 Processed 10/04/2023 0687304951 MRS NGATHINGCHON CHITHUNG STATE BANK OF INDIA(508548)
700 KASOM KHULLEN MN-08-005-028-001/76
() 		2008005000NRG23300320230265725 09/04/2023 Yangling Shimphrui 2008005WL001237 Yangling Shimphrui 00415 SBIN0011626 1506 1506 Processed 10/04/2023 0687304950 MR YANGLING SHIMPHRUI STATE BANK OF INDIA(508548)
701 KASOM KHULLEN MN-08-005-028-001/83
() 		2008005000NRG23300320230265812 09/04/2023 Ringphangam Chithung 2008005WL001237 Ringphangam Chithung 00415 SBIN0011626 1506 1506 Processed 10/04/2023 0687304955 MR RINGPHANGAM CHITHUNG STATE BANK OF INDIA(508548)
702 KASOM KHULLEN MN-08-005-028-001/9
() 		2008005000NRG23300320230265884 09/04/2023 Ringai Shinglai 2008005WL001237 Ringai Shinglai 00415 SBIN0011626 1506 1506 Processed 10/04/2023 0687304956 MR RINGAI SHINGLAI STATE BANK OF INDIA(508548)
703 KASOM KHULLEN MN-08-005-029-001/10
() 		2008005000NRG23310320230284341 09/04/2023 Yelasing 2008005WL001305 Yelasing 00415 SBIN0011626 1255 1255 Processed 10/04/2023 0687305393 MRS YELASING ATHARY STATE BANK OF INDIA(508548)
704 KASOM KHULLEN MN-08-005-029-001/15
() 		2008005000NRG23310320230284345 09/04/2023 H aron 2008005WL001305 H aron 00415 SBIN0011626 1255 1255 Processed 10/04/2023 0687305079 MR H ARON STATE BANK OF INDIA(508548)
705 KASOM KHULLEN MN-08-005-029-001/16
() 		2008005000NRG23310320230284346 09/04/2023 Chithung Themreiyo 2008005WL001305 Chithung Themreiyo 00415 SBIN0011626 1255 1255 Processed 10/04/2023 0687305085 MR CHITHUNG THEMREIYO STATE BANK OF INDIA(508548)
706 KASOM KHULLEN MN-08-005-029-001/2
() 		2008005000NRG23310320230284349 09/04/2023 Ninghungla 2008005WL001305 Ninghungla 00415 SBIN0011626 1255 1255 Processed 10/04/2023 0687305080 NINGHUNGLA MACHIRI MANIPUR RURAL BANK(607062)
707 KASOM KHULLEN MN-08-005-029-001/22
() 		2008005000NRG23310320230284352 09/04/2023 Shanti Chithung 2008005WL001305 Shanti Chithung 00415 SBIN0011626 1255 1255 Processed 10/04/2023 0687304876 MRS SHANTI CHITHUNG STATE BANK OF INDIA(508548)
708 KASOM KHULLEN MN-08-005-029-001/29
() 		2008005000NRG23310320230284357 09/04/2023 Pachungla chithung 2008005WL001305 Pachungla chithung 00415 SBIN0011626 1255 1255 Processed 10/04/2023 0687305082 MRS PAHUNGLA CHITHUNG STATE BANK OF INDIA(508548)
709 KASOM KHULLEN MN-08-005-029-001/32
() 		2008005000NRG23310320230284360 09/04/2023 Ashang chithung 2008005WL001305 Ashang chithung 00415 SBIN0011626 1004 1004 Processed 10/04/2023 0687305084 MR ASHANG CHITHUNG STATE BANK OF INDIA(508548)
710 KASOM KHULLEN MN-08-005-029-001/36
() 		2008005000NRG23310320230284361 09/04/2023 Chithung lungrei 2008005WL001305 Chithung lungrei 00415 SBIN0011626 1004 1004 Processed 10/04/2023 0687304949 MR CHITHUNG LUNGREI STATE BANK OF INDIA(508548)
711 KASOM KHULLEN MN-08-005-029-001/46
() 		2008005000NRG23310320230284367 09/04/2023 PREM KEISHING 2008005WL001305 PREM KEISHING 00415 SBIN0011626 1004 1004 Processed 10/04/2023 0687304971 MR PREM KEISHING STATE BANK OF INDIA(508548)
712 KASOM KHULLEN MN-08-005-029-001/7
() 		2008005000NRG23310320230284380 09/04/2023 Zing Yetphy Athari 2008005WL001305 Zing Yetphy Athari 00415 SBIN0011626 1255 1255 Processed 10/04/2023 0687305067 MRS ZING YETPHY ATHARI STATE BANK OF INDIA(508548)
713 KASOM KHULLEN MN-08-005-029-001/73
() 		2008005000NRG23310320230284383 09/04/2023 Jonymoon hungyo 2008005WL001305 Jonymoon hungyo 00415 SBIN0011626 1255 1255 Processed 10/04/2023 0687305083 MRS JONYMOON HUNGYO STATE BANK OF INDIA(508548)
714 KASOM KHULLEN MN-08-005-029-001/9
() 		2008005000NRG23310320230284385 09/04/2023 Wonringla keishing 2008005WL001305 Wonringla keishing 00415 SBIN0011626 1255 1255 Processed 10/04/2023 0687304970 MRS WONRINGLA KEISHING STATE BANK OF INDIA(508548)
715 KASOM KHULLEN MN-08-005-034-001/1
() 		2008005000NRG23310320230343315 09/04/2023 Awungshi Benjamin 2008005WL001392 Awungshi Benjamin 00415 SBIN0011626 1004 1004 Processed 10/04/2023 0687305238 MR AWNGSHI BENJAMIN STATE BANK OF INDIA(508548)
716 KASOM KHULLEN MN-08-005-034-001/22
() 		2008005000NRG23310320230343323 09/04/2023 Shangreila Keishing 2008005WL001392 Shangreila Keishing 00415 SBIN0011626 1004 1004 Processed 10/04/2023 0687305241 MRS SHANGREILA KEISHING STATE BANK OF INDIA(508548)
717 KASOM KHULLEN MN-08-005-034-001/44
() 		2008005000NRG23310320230343341 09/04/2023 Ningshen Jalenkim 2008005WL001392 Ningshen Jalenkim 00415 SBIN0011626 1255 1255 Processed 10/04/2023 0687305239 MRS NINGSHEN JALENKIM STATE BANK OF INDIA(508548)
718 KASOM KHULLEN MN-08-005-034-001/52
() 		2008005000NRG23310320230343347 09/04/2023 Ningshen Alish 2008005WL001392 Ningshen Alish 00415 SBIN0011626 1255 1255 Processed 10/04/2023 0687305243 NINGSHEN ALISH MANIPUR RURAL BANK(607062)
719 KASOM KHULLEN MN-08-005-034-001/66
() 		2008005000NRG23310320230343358 09/04/2023 Ningam Hungyo 2008005WL001392 Ningam Hungyo 00415 SBIN0011626 1255 1255 Processed 10/04/2023 0687305242 NINGAM HUNGYO MANIPUR RURAL BANK(607062)
720 KASOM KHULLEN MN-08-005-034-001/9
() 		2008005000NRG23310320230343375 09/04/2023 Awungshi Robert 2008005WL001392 Awungshi Robert 00415 SBIN0011626 1255 1255 Processed 10/04/2023 0687305240 MR AWUNGSHI ROBERT STATE BANK OF INDIA(508548)
721 KASOM KHULLEN MN-08-005-037-001/11
() 		2008005000NRG23010420230349437 09/04/2023 Shangshem shinglai 2008005WL001413 Shangshem shinglai 00415 SBIN0011626 1255 1255 Processed 10/04/2023 0687305290 REINGAMLA SHINGLAI PUNJAB & SIND BANK(607087)
722 KASOM KHULLEN MN-08-005-037-001/11
() 		2008005000NRG23010420230349436 09/04/2023 Shangshem shinglai 2008005WL001413 Shangshem shinglai 00415 SBIN0011626 1255 1255 Processed 10/04/2023 0687305289 REINGAMLA SHINGLAI PUNJAB & SIND BANK(607087)
723 KASOM KHULLEN MN-08-005-037-001/171
() 		2008005000NRG23010420230349557 09/04/2023 WUNGSHUNGPAM SHINGLAI 2008005WL001413 WUNGSHUNGPAM SHINGLAI 00415 SBIN0011626 1255 1255 Processed 10/04/2023 0687305232 Mr. ZINGMAI SHINGLAI INDIAN BANK(607105)
724 KASOM KHULLEN MN-08-005-037-001/46
() 		2008005000NRG23010420230349767 09/04/2023 SHIMPHRUI MAHAPHANG 2008005WL001413 SHIMPHRUI MAHAPHANG 00415 SBIN0011626 1255 1255 Processed 10/04/2023 0687304933 MR SHIMPHRUI MAHAPHANG STATE BANK OF INDIA(508548)
725 KASOM KHULLEN MN-08-005-037-001/5
() 		2008005000NRG23010420230349775 09/04/2023 S HONGLEPRAI 2008005WL001413 S HONGLEPRAI 00415 SBIN0011626 1255 1255 Processed 10/04/2023 0687304754 MRS S HONGLEPRAI STATE BANK OF INDIA(508548)
SubTotal 90109 90109
726 KASOM KHULLEN MN-08-005-014-001/82
() 		2008005000NRG23310320230316942 09/04/2023 H ramyo 2008005WL001343 H ramyo 00415 SBIN0011794 1255 1255 Rejected 10/04/2023 0687304758 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 KASOM KHULLEN MN-08-005-024-001/11
() 		2008005000NRG23310320230331484 09/04/2023 NS NINGATEI 2008005WL001370 NS NINGATEI 00415 SBIN0011794 1255 1255 Processed 10/04/2023 0687304759 MR NINGATEI ABEL NINGSHEN STATE BANK OF INDIA(508548)
728 KASOM KHULLEN MN-08-005-034-001/69
() 		2008005000NRG23310320230343360 09/04/2023 NIngshen Mungrei 2008005WL001392 NIngshen Mungrei 00415 SBIN0011794 1255 1255 Processed 10/04/2023 0687305444 RIFLEMENRFN NINGSHEN MUNGREI STATE BANK OF INDIA(508548)
729 KASOM KHULLEN MN-08-005-037-001/150
() 		2008005000NRG23010420230349517 09/04/2023 SHINGLAI VICTOR 2008005WL001413 SHINGLAI VICTOR 00415 SBIN0011794 1255 1255 Processed 10/04/2023 0687304757 MR SHINGLAI VICTOR STATE BANK OF INDIA(508548)
730 KASOM KHULLEN MN-08-005-037-001/208
() 		2008005000NRG23010420230349632 09/04/2023 Anand Shimphrui 2008005WL001413 Anand Shimphrui 00415 SBIN0011794 1255 1255 Processed 10/04/2023 0687304692 ANAND SHIMPHRUI PUNJAB & SIND BANK(607087)
731 KASOM KHULLEN MN-08-005-044-001/168
() 		2008005000NRG23300320230264827 09/04/2023 Happyson Hungyo 2008005WL001234 Happyson Hungyo 00415 SBIN0011794 1255 1255 Processed 10/04/2023 0687304695 MR HAPPYSON HUNGYO STATE BANK OF INDIA(508548)
SubTotal 7530 7530
732 KASOM KHULLEN MN-08-005-028-001/8
() 		2008005000NRG23300320230265769 09/04/2023 Shimphrui Matuiching 2008005WL001237 Shimphrui Matuiching 00415 SBIN0013152 753 753 Processed 10/04/2023 0687305434 Mr. SP MATUICHING CENTRAL BANK OF INDIA(607115)
SubTotal 753 753
733 KASOM KHULLEN MN-08-005-014-001/1
() 		2008005000NRG23310320230316689 09/04/2023 Huimila hungyo 2008005WL001343 Huimila hungyo 00415 SBIN0014179 1255 1255 Processed 10/04/2023 0687305088 H HUIMILA AIRTEL PAYMENTS BANK LIMITED(990288)
734 KASOM KHULLEN MN-08-005-014-001/12
() 		2008005000NRG23310320230316698 09/04/2023 Wungnaokhan Hungyo 2008005WL001343 Wungnaokhan Hungyo 00415 SBIN0014179 1255 1255 Processed 10/04/2023 0687305081 MR WUNGNAOKHAN HUNGYO STATE BANK OF INDIA(508548)
735 KASOM KHULLEN MN-08-005-014-001/84
() 		2008005000NRG23310320230316950 09/04/2023 Wungreiyung Hungyo 2008005WL001343 Wungreiyung Hungyo 00415 SBIN0014179 1255 1255 Processed 10/04/2023 0687305283 MR WUNGREIYUNG HUNGYO STATE BANK OF INDIA(508548)
736 KASOM KHULLEN MN-08-005-017-001/38
() 		2008005000NRG23300320230249783 09/04/2023 S thotshingam 2008005WL001221 S thotshingam 00415 SBIN0014179 1506 1506 Processed 10/04/2023 0687305087 Thotshingam Shinglai PUNJAB & SIND BANK(607087)
737 KASOM KHULLEN MN-08-005-024-001/25
() 		2008005000NRG23310320230331495 09/04/2023 NINGSHEN VERONICA 2008005WL001370 NINGSHEN VERONICA 00415 SBIN0014179 1255 1255 Processed 10/04/2023 0687305096 MS NINGSHEN VERONICA STATE BANK OF INDIA(508548)
738 KASOM KHULLEN MN-08-005-024-001/32
() 		2008005000NRG23310320230331500 09/04/2023 ROBINA SHINGLAI 2008005WL001370 ROBINA SHINGLAI 00415 SBIN0014179 1255 1255 Processed 10/04/2023 0687305281 SHIMLA ROBINAH PUNJAB NATIONAL BANK(508568)
739 KASOM KHULLEN MN-08-005-024-001/4
() 		2008005000NRG23310320230331506 09/04/2023 K CHANYOPHY JAJO 2008005WL001370 K CHANYOPHY JAJO 00415 SBIN0014179 1255 1255 Processed 10/04/2023 0687305095 MR N THANGMEI STATE BANK OF INDIA(508548)
740 KASOM KHULLEN MN-08-005-028-001/21
() 		2008005000NRG23300320230265151 09/04/2023 Leishipam chithung 2008005WL001237 Leishipam chithung 00415 SBIN0014179 1506 1506 Processed 10/04/2023 0687305194 MR LEISHIPAM CHITHUNG STATE BANK OF INDIA(508548)
741 KASOM KHULLEN MN-08-005-037-001/142
() 		2008005000NRG23010420230349500 09/04/2023 SP WUNGSHANGAM 2008005WL001413 SP WUNGSHANGAM 00415 SBIN0014179 1255 1255 Processed 10/04/2023 0687305225 MR SP WUNGSHANGAM STATE BANK OF INDIA(508548)
742 KASOM KHULLEN MN-08-005-037-001/18
() 		2008005000NRG23010420230349573 09/04/2023 SP ARING 2008005WL001413 SP ARING 00415 SBIN0014179 1255 1255 Processed 10/04/2023 0687304774 S P ARING MANIPUR RURAL BANK(607062)
743 KASOM KHULLEN MN-08-005-037-001/225
() 		2008005000NRG23010420230349666 09/04/2023 Chanrei 2008005WL001413 Chanrei 00415 SBIN0014179 1255 1255 Processed 10/04/2023 0687305071 MR CHANREI STATE BANK OF INDIA(508548)
744 KASOM KHULLEN MN-08-005-044-001/105
() 		2008005000NRG23300320230264803 09/04/2023 Pemmi Vashum 2008005WL001234 Pemmi Vashum 00415 SBIN0014179 1255 1255 Processed 10/04/2023 0687304771 PEMMI VASHUM MANIPUR RURAL BANK(607062)
SubTotal 15562 15562
745 KASOM KHULLEN MN-08-005-002-001/50
() 		2008005000NRG23310320230283740 09/04/2023 Shimphrui alinah siro 2008005WL001299 Shimphrui alinah siro 00415 SBIN0016013 1255 1255 Processed 10/04/2023 0687304893 MRS SHIMPHRUI ALINAH SIRO STATE BANK OF INDIA(508548)
746 KASOM KHULLEN MN-08-005-002-001/56
() 		2008005000NRG23310320230283746 09/04/2023 Nobert ningshen 2008005WL001299 Nobert ningshen 00415 SBIN0016013 1255 1255 Processed 10/04/2023 0687304696 MR NORBERT NINGSHEN STATE BANK OF INDIA(508548)
747 KASOM KHULLEN MN-08-005-002-001/81
() 		2008005000NRG23310320230283770 09/04/2023 Wungmahai Ningshen 2008005WL001299 Wungmahai Ningshen 00415 SBIN0016013 1255 1255 Processed 10/04/2023 0687304944 MR WUNGMAHAI NINGSHEN STATE BANK OF INDIA(508548)
748 KASOM KHULLEN MN-08-005-026-001/40
() 		2008005000NRG23310320230309309 09/04/2023 Zinghorphi Shinglai 2008005WL001332 Zinghorphi Shinglai 00415 SBIN0016013 1506 1506 Processed 10/04/2023 0687305262 SP HAPPYNESS THE IMPHAL URBAN CO OPERATIVE BANK(607252)
749 KASOM KHULLEN MN-08-005-037-001/217
() 		2008005000NRG23010420230349647 09/04/2023 S RAILENGAM 2008005WL001413 S RAILENGAM 00415 SBIN0016013 1255 1255 Processed 10/04/2023 0687304887 S RAILENGAM PUNJAB & SIND BANK(607087)
750 KASOM KHULLEN MN-08-005-037-001/72
() 		2008005000NRG23010420230349823 09/04/2023 Elue Shangnaongam 2008005WL001413 Elue Shangnaongam 00415 SBIN0016013 1255 1255 Processed 10/04/2023 0687304957 MR ELUE SHANGNAONGAM STATE BANK OF INDIA(508548)
751 KASOM KHULLEN MN-08-005-044-001/98
() 		2008005000NRG23290320230210095 09/04/2023 Rishok Tangkhul 2008005WL001120 Rishok Tangkhul 00415 SBIN0016013 1255 1255 Processed 10/04/2023 0687304884 RISHOK TANGKHUL UCO BANK(607066)
752 KASOM KHULLEN MN-08-005-044-001/98
() 		2008005000NRG23300320230264897 09/04/2023 Rishok Tangkhul 2008005WL001234 Rishok Tangkhul 00415 SBIN0016013 1255 1255 Processed 10/04/2023 0687304885 RISHOK TANGKHUL UCO BANK(607066)
SubTotal 10291 10291
753 KASOM KHULLEN MN-13-005-007-001/506
() 		2008005000NRG23310320230348739 09/04/2023 Ringyui Siro 2008005WL001405 Ringyui Siro 00415 SBIN0018390 502 502 Processed 10/04/2023 0687305261 MR RINGYUI SIRO STATE BANK OF INDIA(508548)
754 KASOM KHULLEN MN-13-005-007-001/506
() 		2008005000NRG23310320230348738 09/04/2023 Ringyui Siro 2008005WL001405 Ringyui Siro 00415 SBIN0018390 502 502 Processed 10/04/2023 0687305260 MR RINGYUI SIRO STATE BANK OF INDIA(508548)
SubTotal 1004 1004
755 KASOM KHULLEN MN-08-005-015-001/224
() 		2008005000NRG23310320230322223 09/04/2023 Mc lalam 2008005WL001353 Mc lalam 00415 SBIN0018721 1255 1255 Processed 10/04/2023 0687305101 MRS MC LALAM STATE BANK OF INDIA(508548)
756 KASOM KHULLEN MN-08-005-015-001/224
() 		2008005000NRG23310320230322224 09/04/2023 Mc lalam 2008005WL001353 Mc lalam 00415 SBIN0018721 753 753 Processed 10/04/2023 0687304852 MRS MC LALAM STATE BANK OF INDIA(508548)
SubTotal 2008 2008
757 KASOM KHULLEN MN-08-005-018-001/16
() 		2008005000NRG23310320230275628 09/04/2023 Samphang keishing 2008005WL001275 Samphang keishing 00462 UCBA0000551 1004 1004 Processed 10/04/2023 0687305363 SAMPHANG KEISHING UCO BANK(607066)
758 KASOM KHULLEN MN-08-005-018-001/18
() 		2008005000NRG23310320230275632 09/04/2023 Honshangla marchang 2008005WL001275 Honshangla marchang 00462 UCBA0000551 1004 1004 Processed 10/04/2023 0687305365 HONSHANGLA MARCHANG UCO BANK(607066)
759 KASOM KHULLEN MN-08-005-018-001/20
() 		2008005000NRG23310320230275636 09/04/2023 Keishing angamla 2008005WL001275 Keishing angamla 00462 UCBA0000551 1004 1004 Processed 10/04/2023 0687305364 KEISHING ANGAMLA UCO BANK(607066)
760 KASOM KHULLEN MN-08-005-018-001/34
() 		2008005000NRG23310320230275647 09/04/2023 Mc Chuimila 2008005WL001275 Mc Chuimila 00462 UCBA0000551 1004 1004 Processed 10/04/2023 0687305367 CHUIMILA MARCHANG CANARA BANK(508532)
761 KASOM KHULLEN MN-08-005-018-001/37
() 		2008005000NRG23310320230275648 09/04/2023 Solomon Marchang 2008005WL001275 Solomon Marchang 00462 UCBA0000551 1004 1004 Processed 10/04/2023 0687305366 SOLOMON MARCHANG UCO BANK(607066)
762 KASOM KHULLEN MN-08-005-018-001/6
() 		2008005000NRG23310320230275680 09/04/2023 Solomi ningshen 2008005WL001275 Solomi ningshen 00462 UCBA0000551 1004 1004 Processed 10/04/2023 0687305412 SOLOMI NINGSHEN UCO BANK(607066)
763 KASOM KHULLEN MN-08-005-018-001/66
() 		2008005000NRG23310320230275690 09/04/2023 Hashokmi keishing 2008005WL001275 Hashokmi keishing 00462 UCBA0000551 1004 1004 Processed 10/04/2023 0687305413 HASHOKMI KEISHING UCO BANK(607066)
764 KASOM KHULLEN MN-08-005-028-001/82
() 		2008005000NRG23300320230265801 09/04/2023 Somaling shinglai 2008005WL001237 Somaling shinglai 00462 UCBA0000551 1506 1506 Processed 10/04/2023 0687305344 SOMALING SHINGLAI UCO BANK(607066)
765 KASOM KHULLEN MN-08-005-037-001/143
() 		2008005000NRG23010420230349501 09/04/2023 SP THINGMIWON 2008005WL001413 SP THINGMIWON 00462 UCBA0000551 1255 1255 Processed 10/04/2023 0687305007 SP THINGMIWON UCO BANK(607066)
766 KASOM KHULLEN MN-08-005-037-001/195
() 		2008005000NRG23010420230349605 09/04/2023 NINGNIMLA HUNGYO 2008005WL001413 NINGNIMLA HUNGYO 00462 UCBA0000551 1255 1255 Processed 10/04/2023 0687305006 NINGNIMLA HUNGYO THE IMPHAL URBAN CO OPERATIVE BANK(607252)
SubTotal 11044 11044
767 KASOM KHULLEN MN-08-005-002-001/45
() 		2008005000NRG23310320230283734 09/04/2023 SP Roslyn 2008005WL001299 SP Roslyn 00462 UCBA0002995 1255 1255 Processed 10/04/2023 0687304750 S P ROSLYN IDBI BANK(607095)
768 KASOM KHULLEN MN-08-005-014-001/83
() 		2008005000NRG23310320230316949 09/04/2023 Kaphungam machinao 2008005WL001343 Kaphungam machinao 00462 UCBA0002995 1255 1255 Processed 10/04/2023 0687304749 KAPHUNGAM MACHINAO UCO BANK(607066)
SubTotal 2510 2510
769 KASOM KHULLEN MN-08-005-014-001/85
() 		2008005000NRG23310320230316957 09/04/2023 WORTHINGSO HUNGYO 2008005WL001343 WORTHINGSO HUNGYO 00462 UCBA0002996 1255 1255 Processed 10/04/2023 0687304912 WORTHINGSO HUNGYO UCO BANK(607066)
770 KASOM KHULLEN MN-08-005-017-001/30
() 		2008005000NRG23300320230249776 09/04/2023 Themreiwon hungyo 2008005WL001221 Themreiwon hungyo 00462 UCBA0002996 1506 1506 Processed 10/04/2023 0687304751 THEMREIWON HUNGYO UCO BANK(607066)
771 KASOM KHULLEN MN-08-005-017-001/32
() 		2008005000NRG23300320230249778 09/04/2023 K melody 2008005WL001221 K melody 00462 UCBA0002996 1506 1506 Processed 10/04/2023 0687304910 K MELODY UCO BANK(607066)
772 KASOM KHULLEN MN-08-005-017-001/34
() 		2008005000NRG23300320230249780 09/04/2023 Thuichipem siro 2008005WL001221 Thuichipem siro 00462 UCBA0002996 1506 1506 Processed 10/04/2023 0687304752 MR THUILEMSO SIRO STATE BANK OF INDIA(508548)
773 KASOM KHULLEN MN-08-005-017-001/47
() 		2008005000NRG23300320230249792 09/04/2023 K nimreiso 2008005WL001221 K nimreiso 00462 UCBA0002996 1506 1506 Processed 10/04/2023 0687304753 K NIMREISO UCO BANK(607066)
774 KASOM KHULLEN MN-08-005-017-001/5
() 		2008005000NRG23300320230249795 09/04/2023 David hungyo 2008005WL001221 David hungyo 00462 UCBA0002996 1506 1506 Processed 10/04/2023 0687304911 DAVID HUNGYO UCO BANK(607066)
SubTotal 8785 8785
775 KASOM KHULLEN MN-08-005-017-001/65
() 		2008005000NRG23300320230249807 09/04/2023 Thuingam jajo 2008005WL001221 Thuingam jajo 00462 UCBA0002998 1506 1506 Processed 10/04/2023 0687304913 THUINGAM JAJO UCO BANK(607066)
SubTotal 1506 1506
776 KASOM KHULLEN MN-08-005-018-001/49
() 		2008005000NRG23310320230275663 09/04/2023 Yangmi Marchang 2008005WL001275 Yangmi Marchang 00462 UCBA0002999 1004 1004 Processed 10/04/2023 0687304914 YANGMI MARCHANG UCO BANK(607066)
SubTotal 1004 1004
777 KASOM KHULLEN MN-08-005-002-001/26
() 		2008005000NRG23310320230283714 09/04/2023 Js thuisem 2008005WL001299 Js thuisem 00462 UCBA0003002 1004 1004 Processed 10/04/2023 0687304924 JS THUISEM UCO BANK(607066)
778 KASOM KHULLEN MN-08-005-014-001/25
() 		2008005000NRG23310320230316754 09/04/2023 Wonrei Machinao 2008005WL001343 Wonrei Machinao 00462 UCBA0003002 1255 1255 Processed 10/04/2023 0687304916 WONREI MACHINAO UCO BANK(607066)
779 KASOM KHULLEN MN-08-005-014-001/66
() 		2008005000NRG23310320230316885 09/04/2023 WUNGREIYUNG HUNGYO 2008005WL001343 WUNGREIYUNG HUNGYO 00462 UCBA0003002 1255 1255 Processed 10/04/2023 0687304926 CHIHANPAM HUNGYO PUNJAB & SIND BANK(607087)
780 KASOM KHULLEN MN-08-005-017-001/57
() 		2008005000NRG23300320230249800 09/04/2023 Yaoreikan Hungyo 2008005WL001221 Yaoreikan Hungyo 00462 UCBA0003002 1506 1506 Processed 10/04/2023 0687304919 YAOREIKAN HUNGYO UCO BANK(607066)
781 KASOM KHULLEN MN-08-005-017-001/7
() 		2008005000NRG23300320230249808 09/04/2023 Ringphami Hungyo 2008005WL001221 Ringphami Hungyo 00462 UCBA0003002 1506 1506 Processed 10/04/2023 0687304920 RINGPHAMI HUNGYO UCO BANK(607066)
782 KASOM KHULLEN MN-08-005-018-001/46
() 		2008005000NRG23310320230275659 09/04/2023 K Zingthan 2008005WL001275 K Zingthan 00462 UCBA0003002 1004 1004 Processed 10/04/2023 0687304917 ZINGTHAN KEISHING PUNJAB & SIND BANK(607087)
783 KASOM KHULLEN MN-08-005-018-001/60
() 		2008005000NRG23310320230275682 09/04/2023 Yangchanphy A chahong 2008005WL001275 Yangchanphy A chahong 00462 UCBA0003002 1004 1004 Processed 10/04/2023 0687304923 YANGCHANPHY A CHAHONG UCO BANK(607066)
784 KASOM KHULLEN MN-08-005-020-001/43
() 		2008005000NRG23310320230343490 09/04/2023 WORTHEMRIN HUNGYO 2008005WL001393 WORTHEMRIN HUNGYO 00462 UCBA0003002 1506 1506 Processed 10/04/2023 0687304925 WORTHEMRIN HUNGYO UCO BANK(607066)
785 KASOM KHULLEN MN-08-005-026-001/66
() 		2008005000NRG23310320230309358 09/04/2023 Semmaring Shinglai 2008005WL001332 Semmaring Shinglai 00462 UCBA0003002 1506 1506 Processed 10/04/2023 0687304922 SEMMARING SHINGLAI UCO BANK(607066)
786 KASOM KHULLEN MN-08-005-037-001/15
() 		2008005000NRG23010420230349516 09/04/2023 elue akham 2008005WL001413 elue akham 00462 UCBA0003002 1255 1255 Processed 10/04/2023 0687304918 ELUE AKHAM UCO BANK(607066)
787 KASOM KHULLEN MN-08-005-037-001/216
() 		2008005000NRG23010420230349646 09/04/2023 SHINGLAI KHANGAMTAI 2008005WL001413 SHINGLAI KHANGAMTAI 00462 UCBA0003002 1255 1255 Processed 10/04/2023 0687304927 SHINGLAI KHANGAMTAI UCO BANK(607066)
788 KASOM KHULLEN MN-08-005-037-001/220
() 		2008005000NRG23010420230349655 09/04/2023 HUNGYO KAHORNGAM 2008005WL001413 HUNGYO KAHORNGAM 00462 UCBA0003002 1255 1255 Processed 10/04/2023 0687304921 HUNGYO KAHORNGAM ICICI BANK LTD(508534)
789 KASOM KHULLEN MN-08-005-037-001/222
() 		2008005000NRG23010420230349659 09/04/2023 VANARY SHINGLAI 2008005WL001413 VANARY SHINGLAI 00462 UCBA0003002 1255 1255 Processed 10/04/2023 0687304915 VENARY SHINGLAI PUNJAB NATIONAL BANK(508568)
SubTotal 16566 16566
790 KASOM KHULLEN MN-08-005-026-001/20
() 		2008005000NRG23310320230309273 09/04/2023 ZINGNIM SHINGLAI 2008005WL001332 ZINGNIM SHINGLAI 00703 AIRP0000001 1506 1506 Processed 10/04/2023 0687305357 ZINGNIM SHINGLAI PUNJAB NATIONAL BANK(508568)
791 KASOM KHULLEN MN-08-005-026-001/52
() 		2008005000NRG23310320230309333 09/04/2023 Shinglai Puchungla 2008005WL001332 Shinglai Puchungla 00703 AIRP0000001 1506 1506 Processed 10/04/2023 0687305439 Mrs. SHINGLAI PUCHUNGLA INDIAN BANK(607105)
792 KASOM KHULLEN MN-08-005-026-001/54
() 		2008005000NRG23310320230309337 09/04/2023 Phungreishang Shinglai 2008005WL001332 Phungreishang Shinglai 00703 AIRP0000001 1506 1506 Rejected 10/04/2023 0687305268 Aadhaar Number not mapped to Account Number
793 KASOM KHULLEN MN-08-005-026-001/8
() 		2008005000NRG23310320230309386 09/04/2023 J Prangchung 2008005WL001332 J Prangchung 00703 AIRP0000001 1506 1506 Rejected 10/04/2023 0687305356 Aadhaar Number not mapped to Account Number
SubTotal 6024 6024
Total 921672 921672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASOM KHULLEN MN2008005_090423APB_FTO_2316 AXIS BANK UTIB0000604 CANDOLIM, GOA 1255
2 KASOM KHULLEN MN2008005_090423APB_FTO_2316 AXIS BANK UTIB0000657 IMPHAL (MANIPUR) 2510
3 KASOM KHULLEN MN2008005_090423APB_FTO_2316 AXIS BANK UTIB0003210 CHINGMEIRONG 1255
4 KASOM KHULLEN MN2008005_090423APB_FTO_2316 Bank of Baroda BARB0IMPHAL IMPHAL BRANCH 10291
5 KASOM KHULLEN MN2008005_090423APB_FTO_2316 Bank of Baroda BARB0VJIMGR GOVERNORS ROAD IMPHAL 1255
6 KASOM KHULLEN MN2008005_090423APB_FTO_2316 Bank of India BKID0005040 PANERIHAT 1506
7 KASOM KHULLEN MN2008005_090423APB_FTO_2316 Bank of India BKID0005053 THOUBAL 5020
8 KASOM KHULLEN MN2008005_090423APB_FTO_2316 Canara Bank CNRB0003955 Than gal bazaar 4267
9 KASOM KHULLEN MN2008005_090423APB_FTO_2316 Canara Bank CNRB0004723 THOUBAL 14307
10 KASOM KHULLEN MN2008005_090423APB_FTO_2316 Canara Bank CNRB0006720 Tamenglong 1004
11 KASOM KHULLEN MN2008005_090423APB_FTO_2316 Central Bank Of India CBIN0281680 IMPHAL 4518
12 KASOM KHULLEN MN2008005_090423APB_FTO_2316 Central Bank Of India CBIN0283038 IMPHAL CITYL (OITTUNG KHUNOU) 1255
13 KASOM KHULLEN MN2008005_090423APB_FTO_2316 Central Bank Of India CBIN0283160 CHECKON BAZAR IMPHAL (POANA BAZAR) 7530
14 KASOM KHULLEN MN2008005_090423APB_FTO_2316 Central Bank Of India CBIN0284916 POROMPAT 3514
15 KASOM KHULLEN MN2008005_090423APB_FTO_2316 HDFC Bank HDFC0001999 IMPHAL 2761
16 KASOM KHULLEN MN2008005_090423APB_FTO_2316 HDFC Bank HDFC0003793 YAIRIPOK 1506
17 KASOM KHULLEN MN2008005_090423APB_FTO_2316 IDBI Bank IBKL0001219 Imphal 7530
18 KASOM KHULLEN MN2008005_090423APB_FTO_2316 ICICI BANK ICIC0000959 IMPHAL WEST, MANIPUR 1255
19 KASOM KHULLEN MN2008005_090423APB_FTO_2316 Indian Bank IDIB000I519 Imphal Branch 7530
20 KASOM KHULLEN MN2008005_090423APB_FTO_2316 Indian Overseas Bank IOBA0000732 IMPHAL 30371
21 KASOM KHULLEN MN2008005_090423APB_FTO_2316 Indian Overseas Bank IOBA0000919 SAFDARJUNG ENCLAVE 1506
22 KASOM KHULLEN MN2008005_090423APB_FTO_2316 Indian Overseas Bank IOBA0002929 THOUBAL 60742
23 KASOM KHULLEN MN2008005_090423APB_FTO_2316 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 103412
24 KASOM KHULLEN MN2008005_090423APB_FTO_2316 Manipur Rural Bank PUNB0RRBMRB Pangei 42419
25 KASOM KHULLEN MN2008005_090423APB_FTO_2316 Manipur Rural Bank UTBI0RRBMRB KEISHAMPAT, IMPHAL BRANCH 1004
26 KASOM KHULLEN MN2008005_090423APB_FTO_2316 Punjab & Sind Bank PSIB0000346 IMPHAL 52961
27 KASOM KHULLEN MN2008005_090423APB_FTO_2316 Punjab & Sind Bank PSIB0000675 DEULAH LAND, MANIPUR 41666
28 KASOM KHULLEN MN2008005_090423APB_FTO_2316 Punjab & Sind Bank PSIB0021091 Punjab & Sind Bank 13805
29 KASOM KHULLEN MN2008005_090423APB_FTO_2316 Punjab & Sind Bank PSIB0021092 Punjab & Sind Bank 5020
30 KASOM KHULLEN MN2008005_090423APB_FTO_2316 Punjab National Bank PUNB0025420 Imphal 17821
31 KASOM KHULLEN MN2008005_090423APB_FTO_2316 Punjab National Bank PUNB0025720 Ukhrul 33132
32 KASOM KHULLEN MN2008005_090423APB_FTO_2316 Punjab National Bank PUNB0035320 Thoubal Branch 41415
33 KASOM KHULLEN MN2008005_090423APB_FTO_2316 Punjab National Bank PUNB0048420 Paona Bazar 2510
34 KASOM KHULLEN MN2008005_090423APB_FTO_2316 Punjab National Bank PUNB0065220 Lamphelpat RIMS 1255
35 KASOM KHULLEN MN2008005_090423APB_FTO_2316 Punjab National Bank PUNB0101820 AT Lines Porompat 21335
36 KASOM KHULLEN MN2008005_090423APB_FTO_2316 Punjab National Bank PUNB0101920 MANTRIPUKHRI 9036
37 KASOM KHULLEN MN2008005_090423APB_FTO_2316 Punjab National Bank PUNB0106700 IMPHAL 38403
38 KASOM KHULLEN MN2008005_090423APB_FTO_2316 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 37148
39 KASOM KHULLEN MN2008005_090423APB_FTO_2316 Punjab National Bank PUNB0277500 IRILBUNG 13554
40 KASOM KHULLEN MN2008005_090423APB_FTO_2316 Punjab National Bank PUNB0876100 THOUBAL 2510
41 KASOM KHULLEN MN2008005_090423APB_FTO_2316 State Bank of India SBIN0000029 BARRACKPORE 1255
42 KASOM KHULLEN MN2008005_090423APB_FTO_2316 State Bank of India SBIN0000092 IMPHAL 30622
43 KASOM KHULLEN MN2008005_090423APB_FTO_2316 State Bank of India SBIN0004461 THOUBAL 7530
44 KASOM KHULLEN MN2008005_090423APB_FTO_2316 State Bank of India SBIN0004522 SENAPATI 11295
45 KASOM KHULLEN MN2008005_090423APB_FTO_2316 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 13052
46 KASOM KHULLEN MN2008005_090423APB_FTO_2316 State Bank of India SBIN0004938 CHANDEL 2761
47 KASOM KHULLEN MN2008005_090423APB_FTO_2316 State Bank of India SBIN0006484 KANPOKPI 6526
48 KASOM KHULLEN MN2008005_090423APB_FTO_2316 State Bank of India SBIN0007440 PAONA BAZAR 15562
49 KASOM KHULLEN MN2008005_090423APB_FTO_2316 State Bank of India SBIN0008739 LEIMAKHONG 3263
50 KASOM KHULLEN MN2008005_090423APB_FTO_2316 State Bank of India SBIN0008744 THARBITIA 1255
51 KASOM KHULLEN MN2008005_090423APB_FTO_2316 State Bank of India SBIN0009043 AUSTIN TOWN, BANGALORE 1255
52 KASOM KHULLEN MN2008005_090423APB_FTO_2316 State Bank of India SBIN0009990 BSF KANGSANG 1506
53 KASOM KHULLEN MN2008005_090423APB_FTO_2316 State Bank of India SBIN0011626 POROMPAT 90109
54 KASOM KHULLEN MN2008005_090423APB_FTO_2316 State Bank of India SBIN0011794 MANTRIPUKHRI 7530
55 KASOM KHULLEN MN2008005_090423APB_FTO_2316 State Bank of India SBIN0013152 NAGARAM 753
56 KASOM KHULLEN MN2008005_090423APB_FTO_2316 State Bank of India SBIN0014179 UKHRUL 15562
57 KASOM KHULLEN MN2008005_090423APB_FTO_2316 State Bank of India SBIN0016013 High Court Complex 10291
58 KASOM KHULLEN MN2008005_090423APB_FTO_2316 State Bank of India SBIN0018390 URIPOK 1004
59 KASOM KHULLEN MN2008005_090423APB_FTO_2316 State Bank of India SBIN0018721 MAO GATE 2008
60 KASOM KHULLEN MN2008005_090423APB_FTO_2316 UCO Bank UCBA0000551 IMPHAL 11044
61 KASOM KHULLEN MN2008005_090423APB_FTO_2316 UCO Bank UCBA0002995 SINGJAMEI BRANCH 2510
62 KASOM KHULLEN MN2008005_090423APB_FTO_2316 UCO Bank UCBA0002996 Mantripukhri 8785
63 KASOM KHULLEN MN2008005_090423APB_FTO_2316 UCO Bank UCBA0002998 Chandel Branch 1506
64 KASOM KHULLEN MN2008005_090423APB_FTO_2316 UCO Bank UCBA0002999 Kakching Branch 1004
65 KASOM KHULLEN MN2008005_090423APB_FTO_2316 UCO Bank UCBA0003002 Ukhrul 16566
66 KASOM KHULLEN MN2008005_090423APB_FTO_2316 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6024

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