Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:16:39 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Sangaikot
Fto No. : MN2003011_270323APB_FTO_33315
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Sangaikot MN-03-011-003-003/22
(Hitakhunou) 		2003011000NRG23270320230409668 27/03/2023 Chinneithem Mate 2003011WL001041 Chinneithem Mate 00078 CNRB0004768 251 251 Rejected 27/03/2023 0293448274 Aadhaar Number not mapped to Account Number
2 Sangaikot MN-03-011-003-003/22
(Hitakhunou) 		2003011000NRG23270320230409667 27/03/2023 Chinneithem Mate 2003011WL001041 Chinneithem Mate 00078 CNRB0004768 753 753 Processed 30/03/2023 0293448273 Chinneithem Mate AIRTEL PAYMENTS BANK LIMITED(990288)
3 Sangaikot MN-03-011-003-003/22
(Hitakhunou) 		2003011000NRG23270320230409666 27/03/2023 Chinneithem Mate 2003011WL001041 Chinneithem Mate 00078 CNRB0004768 753 753 Processed 30/03/2023 0293448272 Chinneithem Mate AIRTEL PAYMENTS BANK LIMITED(990288)
4 Sangaikot MN-03-011-003-003/22
(Hitakhunou) 		2003011000NRG23270320230409665 27/03/2023 Chinneithem Mate 2003011WL001041 Chinneithem Mate 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0293448271 Chinneithem Mate AIRTEL PAYMENTS BANK LIMITED(990288)
5 Sangaikot MN-03-011-003-003/22
(Hitakhunou) 		2003011000NRG23270320230409664 27/03/2023 Chinneithem Mate 2003011WL001041 Chinneithem Mate 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0293448270 Chinneithem Mate AIRTEL PAYMENTS BANK LIMITED(990288)
6 Sangaikot MN-03-011-003-003/22
(Hitakhunou) 		2003011000NRG23270320230409663 27/03/2023 Chinneithem Mate 2003011WL001041 Chinneithem Mate 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0293448269 Chinneithem Mate AIRTEL PAYMENTS BANK LIMITED(990288)
7 Sangaikot MN-03-011-003-003/22
(Hitakhunou) 		2003011000NRG23270320230409662 27/03/2023 Chinneithem Mate 2003011WL001041 Chinneithem Mate 00078 CNRB0004768 753 753 Processed 30/03/2023 0293448268 Chinneithem Mate AIRTEL PAYMENTS BANK LIMITED(990288)
8 Sangaikot MN-03-011-003-003/22
(Hitakhunou) 		2003011000NRG23270320230409669 27/03/2023 Chinneithem Mate 2003011WL001041 Chinneithem Mate 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0293448275 Chinneithem Mate AIRTEL PAYMENTS BANK LIMITED(990288)
9 Sangaikot MN-03-011-003-003/22
(Hitakhunou) 		2003011000NRG23270320230409661 27/03/2023 Chinneithem Mate 2003011WL001041 Chinneithem Mate 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0293448267 Chinneithem Mate AIRTEL PAYMENTS BANK LIMITED(990288)
10 Sangaikot MN-03-011-003-003/22
(Hitakhunou) 		2003011000NRG23270320230409660 27/03/2023 Chinneithem Mate 2003011WL001041 Chinneithem Mate 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0293448266 Chinneithem Mate AIRTEL PAYMENTS BANK LIMITED(990288)
11 Sangaikot MN-03-011-003-003/22
(Hitakhunou) 		2003011000NRG23270320230409659 27/03/2023 Chinneithem Mate 2003011WL001041 Chinneithem Mate 00078 CNRB0004768 251 251 Processed 30/03/2023 0293448265 Chinneithem Mate AIRTEL PAYMENTS BANK LIMITED(990288)
12 Sangaikot MN-03-011-003-003/22
(Hitakhunou) 		2003011000NRG23270320230409658 27/03/2023 Chinneithem Mate 2003011WL001041 Chinneithem Mate 00078 CNRB0004768 1757 1757 Processed 30/03/2023 0293448264 Chinneithem Mate AIRTEL PAYMENTS BANK LIMITED(990288)
13 Sangaikot MN-03-011-003-003/22
(Hitakhunou) 		2003011000NRG23270320230409657 27/03/2023 Chinneithem Mate 2003011WL001041 Chinneithem Mate 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0293448263 Chinneithem Mate AIRTEL PAYMENTS BANK LIMITED(990288)
14 Sangaikot MN-03-011-003-003/22
(Hitakhunou) 		2003011000NRG23270320230409656 27/03/2023 Chinneithem Mate 2003011WL001041 Chinneithem Mate 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0293448262 Chinneithem Mate AIRTEL PAYMENTS BANK LIMITED(990288)
15 Sangaikot MN-03-011-003-003/24
(Hitakhunou) 		2003011000NRG23270320230409697 27/03/2023 Henkholal Haokip 2003011WL001041 Henkholal Haokip 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0293448221 Henkholal Haokip AIRTEL PAYMENTS BANK LIMITED(990288)
16 Sangaikot MN-03-011-003-003/24
(Hitakhunou) 		2003011000NRG23270320230409696 27/03/2023 Henkholal Haokip 2003011WL001041 Henkholal Haokip 00078 CNRB0004768 251 251 Processed 30/03/2023 0293448220 Henkholal Haokip AIRTEL PAYMENTS BANK LIMITED(990288)
17 Sangaikot MN-03-011-003-003/24
(Hitakhunou) 		2003011000NRG23270320230409695 27/03/2023 Henkholal Haokip 2003011WL001041 Henkholal Haokip 00078 CNRB0004768 753 753 Processed 30/03/2023 0293448219 Henkholal Haokip AIRTEL PAYMENTS BANK LIMITED(990288)
18 Sangaikot MN-03-011-003-003/24
(Hitakhunou) 		2003011000NRG23270320230409694 27/03/2023 Henkholal Haokip 2003011WL001041 Henkholal Haokip 00078 CNRB0004768 753 753 Processed 30/03/2023 0293448218 Henkholal Haokip AIRTEL PAYMENTS BANK LIMITED(990288)
19 Sangaikot MN-03-011-003-003/24
(Hitakhunou) 		2003011000NRG23270320230409693 27/03/2023 Henkholal Haokip 2003011WL001041 Henkholal Haokip 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0293448217 Henkholal Haokip AIRTEL PAYMENTS BANK LIMITED(990288)
20 Sangaikot MN-03-011-003-003/24
(Hitakhunou) 		2003011000NRG23270320230409692 27/03/2023 Henkholal Haokip 2003011WL001041 Henkholal Haokip 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0293448216 Henkholal Haokip AIRTEL PAYMENTS BANK LIMITED(990288)
21 Sangaikot MN-03-011-003-003/24
(Hitakhunou) 		2003011000NRG23270320230409691 27/03/2023 Henkholal Haokip 2003011WL001041 Henkholal Haokip 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0293448215 Henkholal Haokip AIRTEL PAYMENTS BANK LIMITED(990288)
22 Sangaikot MN-03-011-003-003/24
(Hitakhunou) 		2003011000NRG23270320230409690 27/03/2023 Henkholal Haokip 2003011WL001041 Henkholal Haokip 00078 CNRB0004768 753 753 Processed 30/03/2023 0293448214 Henkholal Haokip AIRTEL PAYMENTS BANK LIMITED(990288)
23 Sangaikot MN-03-011-003-003/24
(Hitakhunou) 		2003011000NRG23270320230409689 27/03/2023 Henkholal Haokip 2003011WL001041 Henkholal Haokip 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0293448213 Henkholal Haokip AIRTEL PAYMENTS BANK LIMITED(990288)
24 Sangaikot MN-03-011-003-003/24
(Hitakhunou) 		2003011000NRG23270320230409688 27/03/2023 Henkholal Haokip 2003011WL001041 Henkholal Haokip 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0293448212 Henkholal Haokip AIRTEL PAYMENTS BANK LIMITED(990288)
25 Sangaikot MN-03-011-003-003/24
(Hitakhunou) 		2003011000NRG23270320230409687 27/03/2023 Henkholal Haokip 2003011WL001041 Henkholal Haokip 00078 CNRB0004768 251 251 Processed 30/03/2023 0293448211 Henkholal Haokip AIRTEL PAYMENTS BANK LIMITED(990288)
26 Sangaikot MN-03-011-003-003/24
(Hitakhunou) 		2003011000NRG23270320230409686 27/03/2023 Henkholal Haokip 2003011WL001041 Henkholal Haokip 00078 CNRB0004768 1757 1757 Processed 30/03/2023 0293448210 Henkholal Haokip AIRTEL PAYMENTS BANK LIMITED(990288)
27 Sangaikot MN-03-011-003-003/24
(Hitakhunou) 		2003011000NRG23270320230409685 27/03/2023 Henkholal Haokip 2003011WL001041 Henkholal Haokip 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0293448209 Henkholal Haokip AIRTEL PAYMENTS BANK LIMITED(990288)
28 Sangaikot MN-03-011-003-003/24
(Hitakhunou) 		2003011000NRG23270320230409684 27/03/2023 Henkholal Haokip 2003011WL001041 Henkholal Haokip 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0293448208 Henkholal Haokip AIRTEL PAYMENTS BANK LIMITED(990288)
29 Sangaikot MN-03-011-003-003/3
(Hitakhunou) 		2003011000NRG23270320230409772 27/03/2023 HEMJANG 2003011WL001041 HEMJANG 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0293448172 HEMJANG PUNJAB NATIONAL BANK(508568)
30 Sangaikot MN-03-011-003-003/3
(Hitakhunou) 		2003011000NRG23270320230409771 27/03/2023 HEMJANG 2003011WL001041 HEMJANG 00078 CNRB0004768 251 251 Processed 29/03/2023 0293448171 HEMJANG PUNJAB NATIONAL BANK(508568)
31 Sangaikot MN-03-011-003-003/3
(Hitakhunou) 		2003011000NRG23270320230409770 27/03/2023 HEMJANG 2003011WL001041 HEMJANG 00078 CNRB0004768 1757 1757 Processed 29/03/2023 0293448170 HEMJANG PUNJAB NATIONAL BANK(508568)
32 Sangaikot MN-03-011-003-003/3
(Hitakhunou) 		2003011000NRG23270320230409769 27/03/2023 HEMJANG 2003011WL001041 HEMJANG 00078 CNRB0004768 1506 1506 Processed 29/03/2023 0293448169 HEMJANG PUNJAB NATIONAL BANK(508568)
33 Sangaikot MN-03-011-003-003/3
(Hitakhunou) 		2003011000NRG23270320230409768 27/03/2023 HEMJANG 2003011WL001041 HEMJANG 00078 CNRB0004768 1506 1506 Processed 29/03/2023 0293448168 HEMJANG PUNJAB NATIONAL BANK(508568)
34 Sangaikot MN-03-011-003-003/3
(Hitakhunou) 		2003011000NRG23270320230409781 27/03/2023 HEMJANG 2003011WL001041 HEMJANG 00078 CNRB0004768 1004 1004 Processed 29/03/2023 0293448207 HEMJANG PUNJAB NATIONAL BANK(508568)
35 Sangaikot MN-03-011-003-003/3
(Hitakhunou) 		2003011000NRG23270320230409780 27/03/2023 HEMJANG 2003011WL001041 HEMJANG 00078 CNRB0004768 251 251 Processed 29/03/2023 0293448206 HEMJANG PUNJAB NATIONAL BANK(508568)
36 Sangaikot MN-03-011-003-003/3
(Hitakhunou) 		2003011000NRG23270320230409779 27/03/2023 HEMJANG 2003011WL001041 HEMJANG 00078 CNRB0004768 753 753 Processed 29/03/2023 0293448205 HEMJANG PUNJAB NATIONAL BANK(508568)
37 Sangaikot MN-03-011-003-003/3
(Hitakhunou) 		2003011000NRG23270320230409778 27/03/2023 HEMJANG 2003011WL001041 HEMJANG 00078 CNRB0004768 753 753 Processed 29/03/2023 0293448204 HEMJANG PUNJAB NATIONAL BANK(508568)
38 Sangaikot MN-03-011-003-003/3
(Hitakhunou) 		2003011000NRG23270320230409777 27/03/2023 HEMJANG 2003011WL001041 HEMJANG 00078 CNRB0004768 1506 1506 Processed 29/03/2023 0293448203 HEMJANG PUNJAB NATIONAL BANK(508568)
39 Sangaikot MN-03-011-003-003/3
(Hitakhunou) 		2003011000NRG23270320230409776 27/03/2023 HEMJANG 2003011WL001041 HEMJANG 00078 CNRB0004768 1506 1506 Processed 29/03/2023 0293448202 HEMJANG PUNJAB NATIONAL BANK(508568)
40 Sangaikot MN-03-011-003-003/3
(Hitakhunou) 		2003011000NRG23270320230409775 27/03/2023 HEMJANG 2003011WL001041 HEMJANG 00078 CNRB0004768 1506 1506 Processed 29/03/2023 0293448201 HEMJANG PUNJAB NATIONAL BANK(508568)
41 Sangaikot MN-03-011-003-003/3
(Hitakhunou) 		2003011000NRG23270320230409774 27/03/2023 HEMJANG 2003011WL001041 HEMJANG 00078 CNRB0004768 753 753 Processed 29/03/2023 0293448174 HEMJANG PUNJAB NATIONAL BANK(508568)
42 Sangaikot MN-03-011-003-003/3
(Hitakhunou) 		2003011000NRG23270320230409773 27/03/2023 HEMJANG 2003011WL001041 HEMJANG 00078 CNRB0004768 1004 1004 Processed 29/03/2023 0293448173 HEMJANG PUNJAB NATIONAL BANK(508568)
43 Sangaikot MN-03-011-003-003/31
(Hitakhunou) 		2003011000NRG23270320230409796 27/03/2023 PAOSEI KIPGEN 2003011WL001041 PAOSEI KIPGEN 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0293448222 Paosei Kipgen AIRTEL PAYMENTS BANK LIMITED(990288)
44 Sangaikot MN-03-011-003-003/31
(Hitakhunou) 		2003011000NRG23270320230409797 27/03/2023 PAOSEI KIPGEN 2003011WL001041 PAOSEI KIPGEN 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0293448223 Paosei Kipgen AIRTEL PAYMENTS BANK LIMITED(990288)
45 Sangaikot MN-03-011-003-003/31
(Hitakhunou) 		2003011000NRG23270320230409798 27/03/2023 PAOSEI KIPGEN 2003011WL001041 PAOSEI KIPGEN 00078 CNRB0004768 1757 1757 Processed 30/03/2023 0293448224 Paosei Kipgen AIRTEL PAYMENTS BANK LIMITED(990288)
46 Sangaikot MN-03-011-003-003/31
(Hitakhunou) 		2003011000NRG23270320230409799 27/03/2023 PAOSEI KIPGEN 2003011WL001041 PAOSEI KIPGEN 00078 CNRB0004768 251 251 Processed 30/03/2023 0293448225 Paosei Kipgen AIRTEL PAYMENTS BANK LIMITED(990288)
47 Sangaikot MN-03-011-003-003/31
(Hitakhunou) 		2003011000NRG23270320230409800 27/03/2023 PAOSEI KIPGEN 2003011WL001041 PAOSEI KIPGEN 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0293448226 Paosei Kipgen AIRTEL PAYMENTS BANK LIMITED(990288)
48 Sangaikot MN-03-011-003-003/31
(Hitakhunou) 		2003011000NRG23270320230409801 27/03/2023 PAOSEI KIPGEN 2003011WL001041 PAOSEI KIPGEN 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0293448253 Paosei Kipgen AIRTEL PAYMENTS BANK LIMITED(990288)
49 Sangaikot MN-03-011-003-003/31
(Hitakhunou) 		2003011000NRG23270320230409802 27/03/2023 PAOSEI KIPGEN 2003011WL001041 PAOSEI KIPGEN 00078 CNRB0004768 753 753 Processed 30/03/2023 0293448254 Paosei Kipgen AIRTEL PAYMENTS BANK LIMITED(990288)
50 Sangaikot MN-03-011-003-003/31
(Hitakhunou) 		2003011000NRG23270320230409803 27/03/2023 PAOSEI KIPGEN 2003011WL001041 PAOSEI KIPGEN 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0293448255 Paosei Kipgen AIRTEL PAYMENTS BANK LIMITED(990288)
51 Sangaikot MN-03-011-003-003/31
(Hitakhunou) 		2003011000NRG23270320230409804 27/03/2023 PAOSEI KIPGEN 2003011WL001041 PAOSEI KIPGEN 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0293448256 Paosei Kipgen AIRTEL PAYMENTS BANK LIMITED(990288)
52 Sangaikot MN-03-011-003-003/31
(Hitakhunou) 		2003011000NRG23270320230409805 27/03/2023 PAOSEI KIPGEN 2003011WL001041 PAOSEI KIPGEN 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0293448257 Paosei Kipgen AIRTEL PAYMENTS BANK LIMITED(990288)
53 Sangaikot MN-03-011-003-003/31
(Hitakhunou) 		2003011000NRG23270320230409806 27/03/2023 PAOSEI KIPGEN 2003011WL001041 PAOSEI KIPGEN 00078 CNRB0004768 753 753 Processed 30/03/2023 0293448258 Paosei Kipgen AIRTEL PAYMENTS BANK LIMITED(990288)
54 Sangaikot MN-03-011-003-003/31
(Hitakhunou) 		2003011000NRG23270320230409807 27/03/2023 PAOSEI KIPGEN 2003011WL001041 PAOSEI KIPGEN 00078 CNRB0004768 753 753 Processed 30/03/2023 0293448259 Paosei Kipgen AIRTEL PAYMENTS BANK LIMITED(990288)
55 Sangaikot MN-03-011-003-003/31
(Hitakhunou) 		2003011000NRG23270320230409809 27/03/2023 PAOSEI KIPGEN 2003011WL001041 PAOSEI KIPGEN 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0293448261 Paosei Kipgen AIRTEL PAYMENTS BANK LIMITED(990288)
56 Sangaikot MN-03-011-003-003/31
(Hitakhunou) 		2003011000NRG23270320230409808 27/03/2023 PAOSEI KIPGEN 2003011WL001041 PAOSEI KIPGEN 00078 CNRB0004768 251 251 Rejected 27/03/2023 0293448260 Aadhaar Number not mapped to Account Number
SubTotal 61244 61244
57 Sangaikot MN-03-011-003-003/16
(Hitakhunou) 		2003011000NRG23270320230409571 27/03/2023 Mangkholun 2003011WL001041 Mangkholun 00354 PUNB0025520 1004 1004 Processed 30/03/2023 0293447896 MANGKHOLUN INDIA POST PAYMENTS BANK LIMITED(508528)
58 Sangaikot MN-03-011-003-003/16
(Hitakhunou) 		2003011000NRG23270320230409570 27/03/2023 Mangkholun 2003011WL001041 Mangkholun 00354 PUNB0025520 1506 1506 Processed 30/03/2023 0293447895 MANGKHOLUN INDIA POST PAYMENTS BANK LIMITED(508528)
59 Sangaikot MN-03-011-003-003/16
(Hitakhunou) 		2003011000NRG23270320230409569 27/03/2023 Mangkholun 2003011WL001041 Mangkholun 00354 PUNB0025520 1506 1506 Processed 30/03/2023 0293447894 MANGKHOLUN INDIA POST PAYMENTS BANK LIMITED(508528)
60 Sangaikot MN-03-011-003-003/16
(Hitakhunou) 		2003011000NRG23270320230409568 27/03/2023 Mangkholun 2003011WL001041 Mangkholun 00354 PUNB0025520 1757 1757 Processed 30/03/2023 0293447893 MANGKHOLUN INDIA POST PAYMENTS BANK LIMITED(508528)
61 Sangaikot MN-03-011-003-003/16
(Hitakhunou) 		2003011000NRG23270320230409567 27/03/2023 Mangkholun 2003011WL001041 Mangkholun 00354 PUNB0025520 251 251 Processed 30/03/2023 0293447892 MANGKHOLUN INDIA POST PAYMENTS BANK LIMITED(508528)
62 Sangaikot MN-03-011-003-003/16
(Hitakhunou) 		2003011000NRG23270320230409566 27/03/2023 Mangkholun 2003011WL001041 Mangkholun 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0293447891 MANGKHOLUN INDIA POST PAYMENTS BANK LIMITED(508528)
63 Sangaikot MN-03-011-003-003/16
(Hitakhunou) 		2003011000NRG23270320230409565 27/03/2023 Mangkholun 2003011WL001041 Mangkholun 00354 PUNB0025520 1004 1004 Processed 30/03/2023 0293447890 MANGKHOLUN INDIA POST PAYMENTS BANK LIMITED(508528)
64 Sangaikot MN-03-011-003-003/16
(Hitakhunou) 		2003011000NRG23270320230409564 27/03/2023 Mangkholun 2003011WL001041 Mangkholun 00354 PUNB0025520 753 753 Processed 30/03/2023 0293447889 MANGKHOLUN INDIA POST PAYMENTS BANK LIMITED(508528)
65 Sangaikot MN-03-011-003-003/16
(Hitakhunou) 		2003011000NRG23270320230409563 27/03/2023 Mangkholun 2003011WL001041 Mangkholun 00354 PUNB0025520 1506 1506 Processed 30/03/2023 0293447888 MANGKHOLUN INDIA POST PAYMENTS BANK LIMITED(508528)
66 Sangaikot MN-03-011-003-003/16
(Hitakhunou) 		2003011000NRG23270320230409562 27/03/2023 Mangkholun 2003011WL001041 Mangkholun 00354 PUNB0025520 1506 1506 Processed 30/03/2023 0293447887 MANGKHOLUN INDIA POST PAYMENTS BANK LIMITED(508528)
67 Sangaikot MN-03-011-003-003/16
(Hitakhunou) 		2003011000NRG23270320230409561 27/03/2023 Mangkholun 2003011WL001041 Mangkholun 00354 PUNB0025520 1506 1506 Processed 30/03/2023 0293447866 MANGKHOLUN INDIA POST PAYMENTS BANK LIMITED(508528)
68 Sangaikot MN-03-011-003-003/16
(Hitakhunou) 		2003011000NRG23270320230409560 27/03/2023 Mangkholun 2003011WL001041 Mangkholun 00354 PUNB0025520 753 753 Processed 30/03/2023 0293447865 MANGKHOLUN INDIA POST PAYMENTS BANK LIMITED(508528)
69 Sangaikot MN-03-011-003-003/16
(Hitakhunou) 		2003011000NRG23270320230409559 27/03/2023 Mangkholun 2003011WL001041 Mangkholun 00354 PUNB0025520 753 753 Processed 30/03/2023 0293447864 MANGKHOLUN INDIA POST PAYMENTS BANK LIMITED(508528)
70 Sangaikot MN-03-011-003-003/16
(Hitakhunou) 		2003011000NRG23270320230409558 27/03/2023 Mangkholun 2003011WL001041 Mangkholun 00354 PUNB0025520 251 251 Processed 30/03/2023 0293447863 MANGKHOLUN INDIA POST PAYMENTS BANK LIMITED(508528)
71 Sangaikot MN-03-011-003-003/30
(Hitakhunou) 		2003011000NRG23270320230409793 27/03/2023 Thangjagin 2003011WL001041 Thangjagin 00354 PUNB0025520 1506 1506 Processed 30/03/2023 0293447846 THANGJAGIN INDIA POST PAYMENTS BANK LIMITED(508528)
72 Sangaikot MN-03-011-003-003/30
(Hitakhunou) 		2003011000NRG23270320230409792 27/03/2023 Thangjagin 2003011WL001041 Thangjagin 00354 PUNB0025520 1757 1757 Processed 30/03/2023 0293447845 THANGJAGIN INDIA POST PAYMENTS BANK LIMITED(508528)
73 Sangaikot MN-03-011-003-003/30
(Hitakhunou) 		2003011000NRG23270320230409791 27/03/2023 Thangjagin 2003011WL001041 Thangjagin 00354 PUNB0025520 251 251 Processed 30/03/2023 0293447844 THANGJAGIN INDIA POST PAYMENTS BANK LIMITED(508528)
74 Sangaikot MN-03-011-003-003/30
(Hitakhunou) 		2003011000NRG23270320230409790 27/03/2023 Thangjagin 2003011WL001041 Thangjagin 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0293447843 THANGJAGIN INDIA POST PAYMENTS BANK LIMITED(508528)
75 Sangaikot MN-03-011-003-003/30
(Hitakhunou) 		2003011000NRG23270320230409789 27/03/2023 Thangjagin 2003011WL001041 Thangjagin 00354 PUNB0025520 502 502 Processed 30/03/2023 0293447842 THANGJAGIN INDIA POST PAYMENTS BANK LIMITED(508528)
76 Sangaikot MN-03-011-003-003/30
(Hitakhunou) 		2003011000NRG23270320230409788 27/03/2023 Thangjagin 2003011WL001041 Thangjagin 00354 PUNB0025520 753 753 Processed 30/03/2023 0293447841 THANGJAGIN INDIA POST PAYMENTS BANK LIMITED(508528)
77 Sangaikot MN-03-011-003-003/30
(Hitakhunou) 		2003011000NRG23270320230409787 27/03/2023 Thangjagin 2003011WL001041 Thangjagin 00354 PUNB0025520 1506 1506 Processed 30/03/2023 0293447840 THANGJAGIN INDIA POST PAYMENTS BANK LIMITED(508528)
78 Sangaikot MN-03-011-003-003/30
(Hitakhunou) 		2003011000NRG23270320230409786 27/03/2023 Thangjagin 2003011WL001041 Thangjagin 00354 PUNB0025520 1506 1506 Processed 30/03/2023 0293447839 THANGJAGIN INDIA POST PAYMENTS BANK LIMITED(508528)
79 Sangaikot MN-03-011-003-003/30
(Hitakhunou) 		2003011000NRG23270320230409785 27/03/2023 Thangjagin 2003011WL001041 Thangjagin 00354 PUNB0025520 1506 1506 Processed 30/03/2023 0293447838 THANGJAGIN INDIA POST PAYMENTS BANK LIMITED(508528)
80 Sangaikot MN-03-011-003-003/30
(Hitakhunou) 		2003011000NRG23270320230409784 27/03/2023 Thangjagin 2003011WL001041 Thangjagin 00354 PUNB0025520 753 753 Processed 30/03/2023 0293447837 THANGJAGIN INDIA POST PAYMENTS BANK LIMITED(508528)
81 Sangaikot MN-03-011-003-003/30
(Hitakhunou) 		2003011000NRG23270320230409783 27/03/2023 Thangjagin 2003011WL001041 Thangjagin 00354 PUNB0025520 753 753 Processed 30/03/2023 0293447836 THANGJAGIN INDIA POST PAYMENTS BANK LIMITED(508528)
82 Sangaikot MN-03-011-003-003/30
(Hitakhunou) 		2003011000NRG23270320230409782 27/03/2023 Thangjagin 2003011WL001041 Thangjagin 00354 PUNB0025520 251 251 Processed 30/03/2023 0293447835 THANGJAGIN INDIA POST PAYMENTS BANK LIMITED(508528)
83 Sangaikot MN-03-011-003-003/30
(Hitakhunou) 		2003011000NRG23270320230409794 27/03/2023 Thangjagin 2003011WL001041 Thangjagin 00354 PUNB0025520 1506 1506 Processed 30/03/2023 0293447847 THANGJAGIN INDIA POST PAYMENTS BANK LIMITED(508528)
84 Sangaikot MN-03-011-003-003/30
(Hitakhunou) 		2003011000NRG23270320230409795 27/03/2023 Thangjagin 2003011WL001041 Thangjagin 00354 PUNB0025520 1004 1004 Processed 30/03/2023 0293447848 THANGJAGIN INDIA POST PAYMENTS BANK LIMITED(508528)
85 Sangaikot MN-03-011-003-003/32
(Hitakhunou) 		2003011000NRG23270320230409814 27/03/2023 Lunminthang Kipgen 2003011WL001041 Lunminthang Kipgen 00354 PUNB0025520 1506 1506 Rejected 27/03/2023 0293447765 Aadhaar Number not mapped to Account Number
86 Sangaikot MN-03-011-003-003/32
(Hitakhunou) 		2003011000NRG23270320230409810 27/03/2023 Lunminthang Kipgen 2003011WL001041 Lunminthang Kipgen 00354 PUNB0025520 251 251 Processed 30/03/2023 0293447761 Lunminthang Kipgen AIRTEL PAYMENTS BANK LIMITED(990288)
87 Sangaikot MN-03-011-003-003/32
(Hitakhunou) 		2003011000NRG23270320230409811 27/03/2023 Lunminthang Kipgen 2003011WL001041 Lunminthang Kipgen 00354 PUNB0025520 753 753 Processed 30/03/2023 0293447762 Lunminthang Kipgen AIRTEL PAYMENTS BANK LIMITED(990288)
88 Sangaikot MN-03-011-003-003/32
(Hitakhunou) 		2003011000NRG23270320230409812 27/03/2023 Lunminthang Kipgen 2003011WL001041 Lunminthang Kipgen 00354 PUNB0025520 753 753 Processed 30/03/2023 0293447763 Lunminthang Kipgen AIRTEL PAYMENTS BANK LIMITED(990288)
89 Sangaikot MN-03-011-003-003/32
(Hitakhunou) 		2003011000NRG23270320230409813 27/03/2023 Lunminthang Kipgen 2003011WL001041 Lunminthang Kipgen 00354 PUNB0025520 1506 1506 Processed 30/03/2023 0293447764 Lunminthang Kipgen AIRTEL PAYMENTS BANK LIMITED(990288)
90 Sangaikot MN-03-011-003-003/32
(Hitakhunou) 		2003011000NRG23270320230409815 27/03/2023 Lunminthang Kipgen 2003011WL001041 Lunminthang Kipgen 00354 PUNB0025520 1506 1506 Processed 30/03/2023 0293447766 Lunminthang Kipgen AIRTEL PAYMENTS BANK LIMITED(990288)
91 Sangaikot MN-03-011-003-003/32
(Hitakhunou) 		2003011000NRG23270320230409816 27/03/2023 Lunminthang Kipgen 2003011WL001041 Lunminthang Kipgen 00354 PUNB0025520 753 753 Processed 30/03/2023 0293447767 Lunminthang Kipgen AIRTEL PAYMENTS BANK LIMITED(990288)
92 Sangaikot MN-03-011-003-003/32
(Hitakhunou) 		2003011000NRG23270320230409817 27/03/2023 Lunminthang Kipgen 2003011WL001041 Lunminthang Kipgen 00354 PUNB0025520 1004 1004 Processed 30/03/2023 0293447768 Lunminthang Kipgen AIRTEL PAYMENTS BANK LIMITED(990288)
93 Sangaikot MN-03-011-003-003/32
(Hitakhunou) 		2003011000NRG23270320230409818 27/03/2023 Lunminthang Kipgen 2003011WL001041 Lunminthang Kipgen 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0293447769 Lunminthang Kipgen AIRTEL PAYMENTS BANK LIMITED(990288)
94 Sangaikot MN-03-011-003-003/32
(Hitakhunou) 		2003011000NRG23270320230409819 27/03/2023 Lunminthang Kipgen 2003011WL001041 Lunminthang Kipgen 00354 PUNB0025520 251 251 Processed 30/03/2023 0293447770 Lunminthang Kipgen AIRTEL PAYMENTS BANK LIMITED(990288)
95 Sangaikot MN-03-011-003-003/32
(Hitakhunou) 		2003011000NRG23270320230409820 27/03/2023 Lunminthang Kipgen 2003011WL001041 Lunminthang Kipgen 00354 PUNB0025520 1757 1757 Processed 30/03/2023 0293447771 Lunminthang Kipgen AIRTEL PAYMENTS BANK LIMITED(990288)
96 Sangaikot MN-03-011-003-003/32
(Hitakhunou) 		2003011000NRG23270320230409821 27/03/2023 Lunminthang Kipgen 2003011WL001041 Lunminthang Kipgen 00354 PUNB0025520 1506 1506 Processed 30/03/2023 0293447772 Lunminthang Kipgen AIRTEL PAYMENTS BANK LIMITED(990288)
97 Sangaikot MN-03-011-003-003/32
(Hitakhunou) 		2003011000NRG23270320230409822 27/03/2023 Lunminthang Kipgen 2003011WL001041 Lunminthang Kipgen 00354 PUNB0025520 1506 1506 Processed 30/03/2023 0293447773 Lunminthang Kipgen AIRTEL PAYMENTS BANK LIMITED(990288)
98 Sangaikot MN-03-011-003-003/32
(Hitakhunou) 		2003011000NRG23270320230409823 27/03/2023 Lunminthang Kipgen 2003011WL001041 Lunminthang Kipgen 00354 PUNB0025520 1004 1004 Processed 30/03/2023 0293447774 Lunminthang Kipgen AIRTEL PAYMENTS BANK LIMITED(990288)
99 Sangaikot MN-03-011-003-003/34
(Hitakhunou) 		2003011000NRG23270320230409851 27/03/2023 Chinkhohat 2003011WL001041 Chinkhohat 00354 PUNB0025520 1004 1004 Processed 30/03/2023 0293447760 Chinkhohat AIRTEL PAYMENTS BANK LIMITED(990288)
100 Sangaikot MN-03-011-003-003/34
(Hitakhunou) 		2003011000NRG23270320230409850 27/03/2023 Chinkhohat 2003011WL001041 Chinkhohat 00354 PUNB0025520 1506 1506 Processed 30/03/2023 0293447759 Chinkhohat AIRTEL PAYMENTS BANK LIMITED(990288)
101 Sangaikot MN-03-011-003-003/34
(Hitakhunou) 		2003011000NRG23270320230409849 27/03/2023 Chinkhohat 2003011WL001041 Chinkhohat 00354 PUNB0025520 1506 1506 Processed 30/03/2023 0293447758 Chinkhohat AIRTEL PAYMENTS BANK LIMITED(990288)
102 Sangaikot MN-03-011-003-003/34
(Hitakhunou) 		2003011000NRG23270320230409848 27/03/2023 Chinkhohat 2003011WL001041 Chinkhohat 00354 PUNB0025520 1757 1757 Processed 30/03/2023 0293447757 Chinkhohat AIRTEL PAYMENTS BANK LIMITED(990288)
103 Sangaikot MN-03-011-003-003/34
(Hitakhunou) 		2003011000NRG23270320230409847 27/03/2023 Chinkhohat 2003011WL001041 Chinkhohat 00354 PUNB0025520 251 251 Processed 30/03/2023 0293447756 Chinkhohat AIRTEL PAYMENTS BANK LIMITED(990288)
104 Sangaikot MN-03-011-003-003/34
(Hitakhunou) 		2003011000NRG23270320230409846 27/03/2023 Chinkhohat 2003011WL001041 Chinkhohat 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0293447755 Chinkhohat AIRTEL PAYMENTS BANK LIMITED(990288)
105 Sangaikot MN-03-011-003-003/34
(Hitakhunou) 		2003011000NRG23270320230409845 27/03/2023 Chinkhohat 2003011WL001041 Chinkhohat 00354 PUNB0025520 1004 1004 Processed 30/03/2023 0293447754 Chinkhohat AIRTEL PAYMENTS BANK LIMITED(990288)
106 Sangaikot MN-03-011-003-003/34
(Hitakhunou) 		2003011000NRG23270320230409844 27/03/2023 Chinkhohat 2003011WL001041 Chinkhohat 00354 PUNB0025520 753 753 Processed 30/03/2023 0293447753 Chinkhohat AIRTEL PAYMENTS BANK LIMITED(990288)
107 Sangaikot MN-03-011-003-003/34
(Hitakhunou) 		2003011000NRG23270320230409843 27/03/2023 Chinkhohat 2003011WL001041 Chinkhohat 00354 PUNB0025520 1506 1506 Processed 30/03/2023 0293447752 Chinkhohat AIRTEL PAYMENTS BANK LIMITED(990288)
108 Sangaikot MN-03-011-003-003/34
(Hitakhunou) 		2003011000NRG23270320230409842 27/03/2023 Chinkhohat 2003011WL001041 Chinkhohat 00354 PUNB0025520 1506 1506 Processed 30/03/2023 0293447751 Chinkhohat AIRTEL PAYMENTS BANK LIMITED(990288)
109 Sangaikot MN-03-011-003-003/34
(Hitakhunou) 		2003011000NRG23270320230409841 27/03/2023 Chinkhohat 2003011WL001041 Chinkhohat 00354 PUNB0025520 1506 1506 Processed 30/03/2023 0293447750 Chinkhohat AIRTEL PAYMENTS BANK LIMITED(990288)
110 Sangaikot MN-03-011-003-003/34
(Hitakhunou) 		2003011000NRG23270320230409840 27/03/2023 Chinkhohat 2003011WL001041 Chinkhohat 00354 PUNB0025520 753 753 Processed 30/03/2023 0293447749 Chinkhohat AIRTEL PAYMENTS BANK LIMITED(990288)
111 Sangaikot MN-03-011-003-003/34
(Hitakhunou) 		2003011000NRG23270320230409839 27/03/2023 Chinkhohat 2003011WL001041 Chinkhohat 00354 PUNB0025520 753 753 Processed 30/03/2023 0293447748 Chinkhohat AIRTEL PAYMENTS BANK LIMITED(990288)
112 Sangaikot MN-03-011-003-003/34
(Hitakhunou) 		2003011000NRG23270320230409838 27/03/2023 Chinkhohat 2003011WL001041 Chinkhohat 00354 PUNB0025520 251 251 Processed 30/03/2023 0293447747 Chinkhohat AIRTEL PAYMENTS BANK LIMITED(990288)
113 Sangaikot MN-03-011-003-003/38
(Hitakhunou) 		2003011000NRG23270320230409894 27/03/2023 Hemkholen Kipgen 2003011WL001041 Hemkholen Kipgen 00354 PUNB0025520 251 251 Processed 29/03/2023 0293447803 HEMKHOLEN KIPGEN PUNJAB NATIONAL BANK(508568)
114 Sangaikot MN-03-011-003-003/38
(Hitakhunou) 		2003011000NRG23270320230409895 27/03/2023 Hemkholen Kipgen 2003011WL001041 Hemkholen Kipgen 00354 PUNB0025520 753 753 Processed 29/03/2023 0293447804 HEMKHOLEN KIPGEN PUNJAB NATIONAL BANK(508568)
115 Sangaikot MN-03-011-003-003/38
(Hitakhunou) 		2003011000NRG23270320230409896 27/03/2023 Hemkholen Kipgen 2003011WL001041 Hemkholen Kipgen 00354 PUNB0025520 753 753 Processed 29/03/2023 0293447805 HEMKHOLEN KIPGEN PUNJAB NATIONAL BANK(508568)
116 Sangaikot MN-03-011-003-003/38
(Hitakhunou) 		2003011000NRG23270320230409897 27/03/2023 Hemkholen Kipgen 2003011WL001041 Hemkholen Kipgen 00354 PUNB0025520 1506 1506 Processed 29/03/2023 0293447806 HEMKHOLEN KIPGEN PUNJAB NATIONAL BANK(508568)
117 Sangaikot MN-03-011-003-003/38
(Hitakhunou) 		2003011000NRG23270320230409898 27/03/2023 Hemkholen Kipgen 2003011WL001041 Hemkholen Kipgen 00354 PUNB0025520 1506 1506 Processed 29/03/2023 0293447807 HEMKHOLEN KIPGEN PUNJAB NATIONAL BANK(508568)
118 Sangaikot MN-03-011-003-003/38
(Hitakhunou) 		2003011000NRG23270320230409899 27/03/2023 Hemkholen Kipgen 2003011WL001041 Hemkholen Kipgen 00354 PUNB0025520 1506 1506 Processed 29/03/2023 0293447808 HEMKHOLEN KIPGEN PUNJAB NATIONAL BANK(508568)
119 Sangaikot MN-03-011-003-003/38
(Hitakhunou) 		2003011000NRG23270320230409900 27/03/2023 Hemkholen Kipgen 2003011WL001041 Hemkholen Kipgen 00354 PUNB0025520 753 753 Processed 29/03/2023 0293447809 HEMKHOLEN KIPGEN PUNJAB NATIONAL BANK(508568)
120 Sangaikot MN-03-011-003-003/38
(Hitakhunou) 		2003011000NRG23270320230409901 27/03/2023 Hemkholen Kipgen 2003011WL001041 Hemkholen Kipgen 00354 PUNB0025520 1004 1004 Processed 29/03/2023 0293447810 HEMKHOLEN KIPGEN PUNJAB NATIONAL BANK(508568)
121 Sangaikot MN-03-011-003-003/38
(Hitakhunou) 		2003011000NRG23270320230409902 27/03/2023 Hemkholen Kipgen 2003011WL001041 Hemkholen Kipgen 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0293447811 HEMKHOLEN KIPGEN PUNJAB NATIONAL BANK(508568)
122 Sangaikot MN-03-011-003-003/38
(Hitakhunou) 		2003011000NRG23270320230409903 27/03/2023 Hemkholen Kipgen 2003011WL001041 Hemkholen Kipgen 00354 PUNB0025520 251 251 Processed 29/03/2023 0293447812 HEMKHOLEN KIPGEN PUNJAB NATIONAL BANK(508568)
123 Sangaikot MN-03-011-003-003/38
(Hitakhunou) 		2003011000NRG23270320230409904 27/03/2023 Hemkholen Kipgen 2003011WL001041 Hemkholen Kipgen 00354 PUNB0025520 1757 1757 Processed 29/03/2023 0293447813 HEMKHOLEN KIPGEN PUNJAB NATIONAL BANK(508568)
124 Sangaikot MN-03-011-003-003/38
(Hitakhunou) 		2003011000NRG23270320230409905 27/03/2023 Hemkholen Kipgen 2003011WL001041 Hemkholen Kipgen 00354 PUNB0025520 1506 1506 Processed 29/03/2023 0293447814 HEMKHOLEN KIPGEN PUNJAB NATIONAL BANK(508568)
125 Sangaikot MN-03-011-003-003/38
(Hitakhunou) 		2003011000NRG23270320230409906 27/03/2023 Hemkholen Kipgen 2003011WL001041 Hemkholen Kipgen 00354 PUNB0025520 1506 1506 Processed 29/03/2023 0293447815 HEMKHOLEN KIPGEN PUNJAB NATIONAL BANK(508568)
126 Sangaikot MN-03-011-003-003/38
(Hitakhunou) 		2003011000NRG23270320230409907 27/03/2023 Hemkholen Kipgen 2003011WL001041 Hemkholen Kipgen 00354 PUNB0025520 1004 1004 Processed 29/03/2023 0293447816 HEMKHOLEN KIPGEN PUNJAB NATIONAL BANK(508568)
127 Sangaikot MN-03-011-003-003/5
(Hitakhunou) 		2003011000NRG23270320230410006 27/03/2023 Lamkhothang Kipgen 2003011WL001041 Lamkhothang Kipgen 00354 PUNB0025520 251 251 Processed 30/03/2023 0293447897 Lamkhothang Kipgen AIRTEL PAYMENTS BANK LIMITED(990288)
128 Sangaikot MN-03-011-003-003/5
(Hitakhunou) 		2003011000NRG23270320230410007 27/03/2023 Lamkhothang Kipgen 2003011WL001041 Lamkhothang Kipgen 00354 PUNB0025520 753 753 Processed 30/03/2023 0293447898 Lamkhothang Kipgen AIRTEL PAYMENTS BANK LIMITED(990288)
129 Sangaikot MN-03-011-003-003/5
(Hitakhunou) 		2003011000NRG23270320230410008 27/03/2023 Lamkhothang Kipgen 2003011WL001041 Lamkhothang Kipgen 00354 PUNB0025520 753 753 Processed 30/03/2023 0293447899 Lamkhothang Kipgen AIRTEL PAYMENTS BANK LIMITED(990288)
130 Sangaikot MN-03-011-003-003/5
(Hitakhunou) 		2003011000NRG23270320230410009 27/03/2023 Lamkhothang Kipgen 2003011WL001041 Lamkhothang Kipgen 00354 PUNB0025520 1506 1506 Processed 30/03/2023 0293447900 Lamkhothang Kipgen AIRTEL PAYMENTS BANK LIMITED(990288)
131 Sangaikot MN-03-011-003-003/5
(Hitakhunou) 		2003011000NRG23270320230410010 27/03/2023 Lamkhothang Kipgen 2003011WL001041 Lamkhothang Kipgen 00354 PUNB0025520 1506 1506 Processed 30/03/2023 0293447901 Lamkhothang Kipgen AIRTEL PAYMENTS BANK LIMITED(990288)
132 Sangaikot MN-03-011-003-003/5
(Hitakhunou) 		2003011000NRG23270320230410011 27/03/2023 Lamkhothang Kipgen 2003011WL001041 Lamkhothang Kipgen 00354 PUNB0025520 1506 1506 Processed 30/03/2023 0293447902 Lamkhothang Kipgen AIRTEL PAYMENTS BANK LIMITED(990288)
133 Sangaikot MN-03-011-003-003/5
(Hitakhunou) 		2003011000NRG23270320230410012 27/03/2023 Lamkhothang Kipgen 2003011WL001041 Lamkhothang Kipgen 00354 PUNB0025520 753 753 Processed 30/03/2023 0293447903 Lamkhothang Kipgen AIRTEL PAYMENTS BANK LIMITED(990288)
134 Sangaikot MN-03-011-003-003/5
(Hitakhunou) 		2003011000NRG23270320230410013 27/03/2023 Lamkhothang Kipgen 2003011WL001041 Lamkhothang Kipgen 00354 PUNB0025520 1004 1004 Processed 30/03/2023 0293447904 Lamkhothang Kipgen AIRTEL PAYMENTS BANK LIMITED(990288)
135 Sangaikot MN-03-011-003-003/5
(Hitakhunou) 		2003011000NRG23270320230410014 27/03/2023 Lamkhothang Kipgen 2003011WL001041 Lamkhothang Kipgen 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0293447905 Lamkhothang Kipgen AIRTEL PAYMENTS BANK LIMITED(990288)
136 Sangaikot MN-03-011-003-003/5
(Hitakhunou) 		2003011000NRG23270320230410015 27/03/2023 Lamkhothang Kipgen 2003011WL001041 Lamkhothang Kipgen 00354 PUNB0025520 251 251 Processed 30/03/2023 0293447906 Lamkhothang Kipgen AIRTEL PAYMENTS BANK LIMITED(990288)
137 Sangaikot MN-03-011-003-003/5
(Hitakhunou) 		2003011000NRG23270320230410017 27/03/2023 Lamkhothang Kipgen 2003011WL001041 Lamkhothang Kipgen 00354 PUNB0025520 1506 1506 Processed 30/03/2023 0293447908 Lamkhothang Kipgen AIRTEL PAYMENTS BANK LIMITED(990288)
138 Sangaikot MN-03-011-003-003/5
(Hitakhunou) 		2003011000NRG23270320230410018 27/03/2023 Lamkhothang Kipgen 2003011WL001041 Lamkhothang Kipgen 00354 PUNB0025520 1506 1506 Processed 30/03/2023 0293447909 Lamkhothang Kipgen AIRTEL PAYMENTS BANK LIMITED(990288)
139 Sangaikot MN-03-011-003-003/5
(Hitakhunou) 		2003011000NRG23270320230410019 27/03/2023 Lamkhothang Kipgen 2003011WL001041 Lamkhothang Kipgen 00354 PUNB0025520 1004 1004 Processed 30/03/2023 0293447910 Lamkhothang Kipgen AIRTEL PAYMENTS BANK LIMITED(990288)
140 Sangaikot MN-03-011-003-003/5
(Hitakhunou) 		2003011000NRG23270320230410016 27/03/2023 Lamkhothang Kipgen 2003011WL001041 Lamkhothang Kipgen 00354 PUNB0025520 1757 1757 Rejected 27/03/2023 0293447907 Aadhaar Number not mapped to Account Number
141 Sangaikot MN-03-011-003-003/54
(Hitakhunou) 		2003011000NRG23270320230410076 27/03/2023 Hekhol Haokip 2003011WL001041 Hekhol Haokip 00354 PUNB0025520 1506 1506 Processed 30/03/2023 0293447849 MISS TINGNEIKHOL HAOKIP STATE BANK OF INDIA(508548)
142 Sangaikot MN-03-011-003-003/54
(Hitakhunou) 		2003011000NRG23270320230410077 27/03/2023 Hekhol Haokip 2003011WL001041 Hekhol Haokip 00354 PUNB0025520 1506 1506 Processed 30/03/2023 0293447850 MISS TINGNEIKHOL HAOKIP STATE BANK OF INDIA(508548)
143 Sangaikot MN-03-011-003-003/54
(Hitakhunou) 		2003011000NRG23270320230410078 27/03/2023 Hekhol Haokip 2003011WL001041 Hekhol Haokip 00354 PUNB0025520 1757 1757 Processed 30/03/2023 0293447851 MISS TINGNEIKHOL HAOKIP STATE BANK OF INDIA(508548)
144 Sangaikot MN-03-011-003-003/54
(Hitakhunou) 		2003011000NRG23270320230410079 27/03/2023 Hekhol Haokip 2003011WL001041 Hekhol Haokip 00354 PUNB0025520 251 251 Processed 30/03/2023 0293447852 MISS TINGNEIKHOL HAOKIP STATE BANK OF INDIA(508548)
145 Sangaikot MN-03-011-003-003/54
(Hitakhunou) 		2003011000NRG23270320230410080 27/03/2023 Hekhol Haokip 2003011WL001041 Hekhol Haokip 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0293447853 MISS TINGNEIKHOL HAOKIP STATE BANK OF INDIA(508548)
146 Sangaikot MN-03-011-003-003/54
(Hitakhunou) 		2003011000NRG23270320230410081 27/03/2023 Hekhol Haokip 2003011WL001041 Hekhol Haokip 00354 PUNB0025520 1004 1004 Processed 30/03/2023 0293447854 MISS TINGNEIKHOL HAOKIP STATE BANK OF INDIA(508548)
147 Sangaikot MN-03-011-003-003/54
(Hitakhunou) 		2003011000NRG23270320230410082 27/03/2023 Hekhol Haokip 2003011WL001041 Hekhol Haokip 00354 PUNB0025520 753 753 Processed 30/03/2023 0293447855 MISS TINGNEIKHOL HAOKIP STATE BANK OF INDIA(508548)
148 Sangaikot MN-03-011-003-003/54
(Hitakhunou) 		2003011000NRG23270320230410083 27/03/2023 Hekhol Haokip 2003011WL001041 Hekhol Haokip 00354 PUNB0025520 1506 1506 Processed 30/03/2023 0293447856 MISS TINGNEIKHOL HAOKIP STATE BANK OF INDIA(508548)
149 Sangaikot MN-03-011-003-003/54
(Hitakhunou) 		2003011000NRG23270320230410084 27/03/2023 Hekhol Haokip 2003011WL001041 Hekhol Haokip 00354 PUNB0025520 1506 1506 Processed 30/03/2023 0293447857 MISS TINGNEIKHOL HAOKIP STATE BANK OF INDIA(508548)
150 Sangaikot MN-03-011-003-003/54
(Hitakhunou) 		2003011000NRG23270320230410085 27/03/2023 Hekhol Haokip 2003011WL001041 Hekhol Haokip 00354 PUNB0025520 1506 1506 Processed 30/03/2023 0293447858 MISS TINGNEIKHOL HAOKIP STATE BANK OF INDIA(508548)
151 Sangaikot MN-03-011-003-003/54
(Hitakhunou) 		2003011000NRG23270320230410086 27/03/2023 Hekhol Haokip 2003011WL001041 Hekhol Haokip 00354 PUNB0025520 753 753 Processed 30/03/2023 0293447859 MISS TINGNEIKHOL HAOKIP STATE BANK OF INDIA(508548)
152 Sangaikot MN-03-011-003-003/54
(Hitakhunou) 		2003011000NRG23270320230410087 27/03/2023 Hekhol Haokip 2003011WL001041 Hekhol Haokip 00354 PUNB0025520 753 753 Processed 30/03/2023 0293447860 MISS TINGNEIKHOL HAOKIP STATE BANK OF INDIA(508548)
153 Sangaikot MN-03-011-003-003/54
(Hitakhunou) 		2003011000NRG23270320230410088 27/03/2023 Hekhol Haokip 2003011WL001041 Hekhol Haokip 00354 PUNB0025520 251 251 Processed 30/03/2023 0293447861 MISS TINGNEIKHOL HAOKIP STATE BANK OF INDIA(508548)
154 Sangaikot MN-03-011-003-003/54
(Hitakhunou) 		2003011000NRG23270320230410089 27/03/2023 Hekhol Haokip 2003011WL001041 Hekhol Haokip 00354 PUNB0025520 1004 1004 Processed 30/03/2023 0293447862 MISS TINGNEIKHOL HAOKIP STATE BANK OF INDIA(508548)
155 Sangaikot MN-03-011-003-003/61
(Hitakhunou) 		2003011000NRG23270320230410188 27/03/2023 Khailet Haokip 2003011WL001041 Khailet Haokip 00354 PUNB0025520 1506 1506 Processed 30/03/2023 0293447775 KHAILET HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
156 Sangaikot MN-03-011-003-003/61
(Hitakhunou) 		2003011000NRG23270320230410189 27/03/2023 Khailet Haokip 2003011WL001041 Khailet Haokip 00354 PUNB0025520 1506 1506 Processed 30/03/2023 0293447776 KHAILET HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
157 Sangaikot MN-03-011-003-003/61
(Hitakhunou) 		2003011000NRG23270320230410190 27/03/2023 Khailet Haokip 2003011WL001041 Khailet Haokip 00354 PUNB0025520 1757 1757 Processed 30/03/2023 0293447777 KHAILET HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
158 Sangaikot MN-03-011-003-003/61
(Hitakhunou) 		2003011000NRG23270320230410191 27/03/2023 Khailet Haokip 2003011WL001041 Khailet Haokip 00354 PUNB0025520 251 251 Processed 30/03/2023 0293447778 KHAILET HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
159 Sangaikot MN-03-011-003-003/61
(Hitakhunou) 		2003011000NRG23270320230410192 27/03/2023 Khailet Haokip 2003011WL001041 Khailet Haokip 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0293447779 KHAILET HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
160 Sangaikot MN-03-011-003-003/61
(Hitakhunou) 		2003011000NRG23270320230410193 27/03/2023 Khailet Haokip 2003011WL001041 Khailet Haokip 00354 PUNB0025520 1004 1004 Processed 30/03/2023 0293447780 KHAILET HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
161 Sangaikot MN-03-011-003-003/61
(Hitakhunou) 		2003011000NRG23270320230410194 27/03/2023 Khailet Haokip 2003011WL001041 Khailet Haokip 00354 PUNB0025520 753 753 Processed 30/03/2023 0293447781 KHAILET HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
162 Sangaikot MN-03-011-003-003/61
(Hitakhunou) 		2003011000NRG23270320230410195 27/03/2023 Khailet Haokip 2003011WL001041 Khailet Haokip 00354 PUNB0025520 1506 1506 Processed 30/03/2023 0293447782 KHAILET HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
163 Sangaikot MN-03-011-003-003/61
(Hitakhunou) 		2003011000NRG23270320230410196 27/03/2023 Khailet Haokip 2003011WL001041 Khailet Haokip 00354 PUNB0025520 1506 1506 Processed 30/03/2023 0293447783 KHAILET HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
164 Sangaikot MN-03-011-003-003/61
(Hitakhunou) 		2003011000NRG23270320230410197 27/03/2023 Khailet Haokip 2003011WL001041 Khailet Haokip 00354 PUNB0025520 1506 1506 Processed 30/03/2023 0293447784 KHAILET HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
165 Sangaikot MN-03-011-003-003/61
(Hitakhunou) 		2003011000NRG23270320230410198 27/03/2023 Khailet Haokip 2003011WL001041 Khailet Haokip 00354 PUNB0025520 753 753 Processed 30/03/2023 0293447785 KHAILET HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
166 Sangaikot MN-03-011-003-003/61
(Hitakhunou) 		2003011000NRG23270320230410199 27/03/2023 Khailet Haokip 2003011WL001041 Khailet Haokip 00354 PUNB0025520 753 753 Processed 30/03/2023 0293447786 KHAILET HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
167 Sangaikot MN-03-011-003-003/61
(Hitakhunou) 		2003011000NRG23270320230410200 27/03/2023 Khailet Haokip 2003011WL001041 Khailet Haokip 00354 PUNB0025520 251 251 Processed 30/03/2023 0293447787 KHAILET HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
168 Sangaikot MN-03-011-003-003/61
(Hitakhunou) 		2003011000NRG23270320230410201 27/03/2023 Khailet Haokip 2003011WL001041 Khailet Haokip 00354 PUNB0025520 1004 1004 Processed 30/03/2023 0293447788 KHAILET HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
169 Sangaikot MN-03-011-003-003/66
(Hitakhunou) 		2003011000NRG23270320230410230 27/03/2023 LAMKHOHOI KIPGEN 2003011WL001041 LAMKHOHOI KIPGEN 00354 PUNB0025520 251 251 Processed 30/03/2023 0293448349 Lamkhohoi Kipgen AIRTEL PAYMENTS BANK LIMITED(990288)
170 Sangaikot MN-03-011-003-003/66
(Hitakhunou) 		2003011000NRG23270320230410231 27/03/2023 LAMKHOHOI KIPGEN 2003011WL001041 LAMKHOHOI KIPGEN 00354 PUNB0025520 753 753 Processed 30/03/2023 0293448350 Lamkhohoi Kipgen AIRTEL PAYMENTS BANK LIMITED(990288)
171 Sangaikot MN-03-011-003-003/66
(Hitakhunou) 		2003011000NRG23270320230410232 27/03/2023 LAMKHOHOI KIPGEN 2003011WL001041 LAMKHOHOI KIPGEN 00354 PUNB0025520 753 753 Processed 30/03/2023 0293448351 Lamkhohoi Kipgen AIRTEL PAYMENTS BANK LIMITED(990288)
172 Sangaikot MN-03-011-003-003/66
(Hitakhunou) 		2003011000NRG23270320230410233 27/03/2023 LAMKHOHOI KIPGEN 2003011WL001041 LAMKHOHOI KIPGEN 00354 PUNB0025520 1506 1506 Processed 30/03/2023 0293448352 Lamkhohoi Kipgen AIRTEL PAYMENTS BANK LIMITED(990288)
173 Sangaikot MN-03-011-003-003/66
(Hitakhunou) 		2003011000NRG23270320230410234 27/03/2023 LAMKHOHOI KIPGEN 2003011WL001041 LAMKHOHOI KIPGEN 00354 PUNB0025520 1506 1506 Processed 30/03/2023 0293448353 Lamkhohoi Kipgen AIRTEL PAYMENTS BANK LIMITED(990288)
174 Sangaikot MN-03-011-003-003/66
(Hitakhunou) 		2003011000NRG23270320230410235 27/03/2023 LAMKHOHOI KIPGEN 2003011WL001041 LAMKHOHOI KIPGEN 00354 PUNB0025520 1506 1506 Processed 30/03/2023 0293447738 Lamkhohoi Kipgen AIRTEL PAYMENTS BANK LIMITED(990288)
175 Sangaikot MN-03-011-003-003/66
(Hitakhunou) 		2003011000NRG23270320230410236 27/03/2023 LAMKHOHOI KIPGEN 2003011WL001041 LAMKHOHOI KIPGEN 00354 PUNB0025520 753 753 Processed 30/03/2023 0293447739 Lamkhohoi Kipgen AIRTEL PAYMENTS BANK LIMITED(990288)
176 Sangaikot MN-03-011-003-003/66
(Hitakhunou) 		2003011000NRG23270320230410237 27/03/2023 LAMKHOHOI KIPGEN 2003011WL001041 LAMKHOHOI KIPGEN 00354 PUNB0025520 1004 1004 Processed 30/03/2023 0293447740 Lamkhohoi Kipgen AIRTEL PAYMENTS BANK LIMITED(990288)
177 Sangaikot MN-03-011-003-003/66
(Hitakhunou) 		2003011000NRG23270320230410238 27/03/2023 LAMKHOHOI KIPGEN 2003011WL001041 LAMKHOHOI KIPGEN 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0293447741 Lamkhohoi Kipgen AIRTEL PAYMENTS BANK LIMITED(990288)
178 Sangaikot MN-03-011-003-003/66
(Hitakhunou) 		2003011000NRG23270320230410239 27/03/2023 LAMKHOHOI KIPGEN 2003011WL001041 LAMKHOHOI KIPGEN 00354 PUNB0025520 251 251 Processed 30/03/2023 0293447742 Lamkhohoi Kipgen AIRTEL PAYMENTS BANK LIMITED(990288)
179 Sangaikot MN-03-011-003-003/66
(Hitakhunou) 		2003011000NRG23270320230410240 27/03/2023 LAMKHOHOI KIPGEN 2003011WL001041 LAMKHOHOI KIPGEN 00354 PUNB0025520 1757 1757 Processed 30/03/2023 0293447743 Lamkhohoi Kipgen AIRTEL PAYMENTS BANK LIMITED(990288)
180 Sangaikot MN-03-011-003-003/66
(Hitakhunou) 		2003011000NRG23270320230410241 27/03/2023 LAMKHOHOI KIPGEN 2003011WL001041 LAMKHOHOI KIPGEN 00354 PUNB0025520 1506 1506 Processed 30/03/2023 0293447744 Lamkhohoi Kipgen AIRTEL PAYMENTS BANK LIMITED(990288)
181 Sangaikot MN-03-011-003-003/66
(Hitakhunou) 		2003011000NRG23270320230410242 27/03/2023 LAMKHOHOI KIPGEN 2003011WL001041 LAMKHOHOI KIPGEN 00354 PUNB0025520 1506 1506 Processed 30/03/2023 0293447745 Lamkhohoi Kipgen AIRTEL PAYMENTS BANK LIMITED(990288)
182 Sangaikot MN-03-011-003-003/66
(Hitakhunou) 		2003011000NRG23270320230410243 27/03/2023 LAMKHOHOI KIPGEN 2003011WL001041 LAMKHOHOI KIPGEN 00354 PUNB0025520 1004 1004 Processed 30/03/2023 0293447746 Lamkhohoi Kipgen AIRTEL PAYMENTS BANK LIMITED(990288)
183 Sangaikot MN-03-011-003-003/8
(Hitakhunou) 		2003011000NRG23270320230410300 27/03/2023 Max Paotinmang Khongsai 2003011WL001041 Max Paotinmang Khongsai 00354 PUNB0025520 1506 1506 Processed 29/03/2023 0293447789 MAX PAOTINMANG KHONGSAI PUNJAB NATIONAL BANK(508568)
184 Sangaikot MN-03-011-003-003/8
(Hitakhunou) 		2003011000NRG23270320230410301 27/03/2023 Max Paotinmang Khongsai 2003011WL001041 Max Paotinmang Khongsai 00354 PUNB0025520 1506 1506 Processed 29/03/2023 0293447790 MAX PAOTINMANG KHONGSAI PUNJAB NATIONAL BANK(508568)
185 Sangaikot MN-03-011-003-003/8
(Hitakhunou) 		2003011000NRG23270320230410302 27/03/2023 Max Paotinmang Khongsai 2003011WL001041 Max Paotinmang Khongsai 00354 PUNB0025520 1757 1757 Processed 29/03/2023 0293447791 MAX PAOTINMANG KHONGSAI PUNJAB NATIONAL BANK(508568)
186 Sangaikot MN-03-011-003-003/8
(Hitakhunou) 		2003011000NRG23270320230410303 27/03/2023 Max Paotinmang Khongsai 2003011WL001041 Max Paotinmang Khongsai 00354 PUNB0025520 251 251 Processed 29/03/2023 0293447792 MAX PAOTINMANG KHONGSAI PUNJAB NATIONAL BANK(508568)
187 Sangaikot MN-03-011-003-003/8
(Hitakhunou) 		2003011000NRG23270320230410304 27/03/2023 Max Paotinmang Khongsai 2003011WL001041 Max Paotinmang Khongsai 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0293447793 MAX PAOTINMANG KHONGSAI PUNJAB NATIONAL BANK(508568)
188 Sangaikot MN-03-011-003-003/8
(Hitakhunou) 		2003011000NRG23270320230410305 27/03/2023 Max Paotinmang Khongsai 2003011WL001041 Max Paotinmang Khongsai 00354 PUNB0025520 1004 1004 Processed 29/03/2023 0293447794 MAX PAOTINMANG KHONGSAI PUNJAB NATIONAL BANK(508568)
189 Sangaikot MN-03-011-003-003/8
(Hitakhunou) 		2003011000NRG23270320230410306 27/03/2023 Max Paotinmang Khongsai 2003011WL001041 Max Paotinmang Khongsai 00354 PUNB0025520 753 753 Processed 29/03/2023 0293447795 MAX PAOTINMANG KHONGSAI PUNJAB NATIONAL BANK(508568)
190 Sangaikot MN-03-011-003-003/8
(Hitakhunou) 		2003011000NRG23270320230410307 27/03/2023 Max Paotinmang Khongsai 2003011WL001041 Max Paotinmang Khongsai 00354 PUNB0025520 1506 1506 Processed 29/03/2023 0293447796 MAX PAOTINMANG KHONGSAI PUNJAB NATIONAL BANK(508568)
191 Sangaikot MN-03-011-003-003/8
(Hitakhunou) 		2003011000NRG23270320230410308 27/03/2023 Max Paotinmang Khongsai 2003011WL001041 Max Paotinmang Khongsai 00354 PUNB0025520 1506 1506 Processed 29/03/2023 0293447797 MAX PAOTINMANG KHONGSAI PUNJAB NATIONAL BANK(508568)
192 Sangaikot MN-03-011-003-003/8
(Hitakhunou) 		2003011000NRG23270320230410309 27/03/2023 Max Paotinmang Khongsai 2003011WL001041 Max Paotinmang Khongsai 00354 PUNB0025520 1506 1506 Processed 29/03/2023 0293447798 MAX PAOTINMANG KHONGSAI PUNJAB NATIONAL BANK(508568)
193 Sangaikot MN-03-011-003-003/8
(Hitakhunou) 		2003011000NRG23270320230410310 27/03/2023 Max Paotinmang Khongsai 2003011WL001041 Max Paotinmang Khongsai 00354 PUNB0025520 753 753 Processed 29/03/2023 0293447799 MAX PAOTINMANG KHONGSAI PUNJAB NATIONAL BANK(508568)
194 Sangaikot MN-03-011-003-003/8
(Hitakhunou) 		2003011000NRG23270320230410311 27/03/2023 Max Paotinmang Khongsai 2003011WL001041 Max Paotinmang Khongsai 00354 PUNB0025520 753 753 Processed 29/03/2023 0293447800 MAX PAOTINMANG KHONGSAI PUNJAB NATIONAL BANK(508568)
195 Sangaikot MN-03-011-003-003/8
(Hitakhunou) 		2003011000NRG23270320230410312 27/03/2023 Max Paotinmang Khongsai 2003011WL001041 Max Paotinmang Khongsai 00354 PUNB0025520 251 251 Processed 29/03/2023 0293447801 MAX PAOTINMANG KHONGSAI PUNJAB NATIONAL BANK(508568)
196 Sangaikot MN-03-011-003-003/8
(Hitakhunou) 		2003011000NRG23270320230410313 27/03/2023 Max Paotinmang Khongsai 2003011WL001041 Max Paotinmang Khongsai 00354 PUNB0025520 1004 1004 Processed 29/03/2023 0293447802 MAX PAOTINMANG KHONGSAI PUNJAB NATIONAL BANK(508568)
SubTotal 152608 152608
197 Sangaikot MN-03-011-003-003/1
(Hitakhunou) 		2003011000NRG23270320230409487 27/03/2023 SEIMINTHANG 2003011WL001041 SEIMINTHANG 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0293447926 MR SEIMIN THANG STATE BANK OF INDIA(508548)
198 Sangaikot MN-03-011-003-003/1
(Hitakhunou) 		2003011000NRG23270320230409486 27/03/2023 SEIMINTHANG 2003011WL001041 SEIMINTHANG 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0293447925 MR SEIMIN THANG STATE BANK OF INDIA(508548)
199 Sangaikot MN-03-011-003-003/1
(Hitakhunou) 		2003011000NRG23270320230409485 27/03/2023 SEIMINTHANG 2003011WL001041 SEIMINTHANG 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0293447924 MR SEIMIN THANG STATE BANK OF INDIA(508548)
200 Sangaikot MN-03-011-003-003/1
(Hitakhunou) 		2003011000NRG23270320230409484 27/03/2023 SEIMINTHANG 2003011WL001041 SEIMINTHANG 00415 SBIN0006182 1757 1757 Processed 30/03/2023 0293447923 MR SEIMIN THANG STATE BANK OF INDIA(508548)
201 Sangaikot MN-03-011-003-003/1
(Hitakhunou) 		2003011000NRG23270320230409483 27/03/2023 SEIMINTHANG 2003011WL001041 SEIMINTHANG 00415 SBIN0006182 251 251 Processed 30/03/2023 0293447922 MR SEIMIN THANG STATE BANK OF INDIA(508548)
202 Sangaikot MN-03-011-003-003/1
(Hitakhunou) 		2003011000NRG23270320230409482 27/03/2023 SEIMINTHANG 2003011WL001041 SEIMINTHANG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0293447921 MR SEIMIN THANG STATE BANK OF INDIA(508548)
203 Sangaikot MN-03-011-003-003/1
(Hitakhunou) 		2003011000NRG23270320230409481 27/03/2023 SEIMINTHANG 2003011WL001041 SEIMINTHANG 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0293447920 MR SEIMIN THANG STATE BANK OF INDIA(508548)
204 Sangaikot MN-03-011-003-003/1
(Hitakhunou) 		2003011000NRG23270320230409480 27/03/2023 SEIMINTHANG 2003011WL001041 SEIMINTHANG 00415 SBIN0006182 753 753 Processed 30/03/2023 0293447919 MR SEIMIN THANG STATE BANK OF INDIA(508548)
205 Sangaikot MN-03-011-003-003/1
(Hitakhunou) 		2003011000NRG23270320230409479 27/03/2023 SEIMINTHANG 2003011WL001041 SEIMINTHANG 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0293447918 MR SEIMIN THANG STATE BANK OF INDIA(508548)
206 Sangaikot MN-03-011-003-003/1
(Hitakhunou) 		2003011000NRG23270320230409478 27/03/2023 SEIMINTHANG 2003011WL001041 SEIMINTHANG 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0293447917 MR SEIMIN THANG STATE BANK OF INDIA(508548)
207 Sangaikot MN-03-011-003-003/1
(Hitakhunou) 		2003011000NRG23270320230409477 27/03/2023 SEIMINTHANG 2003011WL001041 SEIMINTHANG 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0293447916 MR SEIMIN THANG STATE BANK OF INDIA(508548)
208 Sangaikot MN-03-011-003-003/1
(Hitakhunou) 		2003011000NRG23270320230409476 27/03/2023 SEIMINTHANG 2003011WL001041 SEIMINTHANG 00415 SBIN0006182 753 753 Processed 30/03/2023 0293447915 MR SEIMIN THANG STATE BANK OF INDIA(508548)
209 Sangaikot MN-03-011-003-003/1
(Hitakhunou) 		2003011000NRG23270320230409475 27/03/2023 SEIMINTHANG 2003011WL001041 SEIMINTHANG 00415 SBIN0006182 753 753 Processed 30/03/2023 0293447914 MR SEIMIN THANG STATE BANK OF INDIA(508548)
210 Sangaikot MN-03-011-003-003/1
(Hitakhunou) 		2003011000NRG23270320230409474 27/03/2023 SEIMINTHANG 2003011WL001041 SEIMINTHANG 00415 SBIN0006182 251 251 Processed 30/03/2023 0293447913 MR SEIMIN THANG STATE BANK OF INDIA(508548)
211 Sangaikot MN-03-011-003-003/10
(Hitakhunou) 		2003011000NRG23270320230409501 27/03/2023 LUNPAO HAOKIP 2003011WL001041 LUNPAO HAOKIP 00415 SBIN0006182 251 251 Processed 30/03/2023 0293448316 MR LUNPAO HAOKIP STATE BANK OF INDIA(508548)
212 Sangaikot MN-03-011-003-003/10
(Hitakhunou) 		2003011000NRG23270320230409500 27/03/2023 LUNPAO HAOKIP 2003011WL001041 LUNPAO HAOKIP 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448315 MR LUNPAO HAOKIP STATE BANK OF INDIA(508548)
213 Sangaikot MN-03-011-003-003/10
(Hitakhunou) 		2003011000NRG23270320230409499 27/03/2023 LUNPAO HAOKIP 2003011WL001041 LUNPAO HAOKIP 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448314 MR LUNPAO HAOKIP STATE BANK OF INDIA(508548)
214 Sangaikot MN-03-011-003-003/10
(Hitakhunou) 		2003011000NRG23270320230409498 27/03/2023 LUNPAO HAOKIP 2003011WL001041 LUNPAO HAOKIP 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0293448313 MR LUNPAO HAOKIP STATE BANK OF INDIA(508548)
215 Sangaikot MN-03-011-003-003/10
(Hitakhunou) 		2003011000NRG23270320230409497 27/03/2023 LUNPAO HAOKIP 2003011WL001041 LUNPAO HAOKIP 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0293448312 MR LUNPAO HAOKIP STATE BANK OF INDIA(508548)
216 Sangaikot MN-03-011-003-003/10
(Hitakhunou) 		2003011000NRG23270320230409496 27/03/2023 LUNPAO HAOKIP 2003011WL001041 LUNPAO HAOKIP 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0293448311 MR LUNPAO HAOKIP STATE BANK OF INDIA(508548)
217 Sangaikot MN-03-011-003-003/10
(Hitakhunou) 		2003011000NRG23270320230409495 27/03/2023 LUNPAO HAOKIP 2003011WL001041 LUNPAO HAOKIP 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448310 MR LUNPAO HAOKIP STATE BANK OF INDIA(508548)
218 Sangaikot MN-03-011-003-003/10
(Hitakhunou) 		2003011000NRG23270320230409494 27/03/2023 LUNPAO HAOKIP 2003011WL001041 LUNPAO HAOKIP 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0293448309 MR LUNPAO HAOKIP STATE BANK OF INDIA(508548)
219 Sangaikot MN-03-011-003-003/10
(Hitakhunou) 		2003011000NRG23270320230409493 27/03/2023 LUNPAO HAOKIP 2003011WL001041 LUNPAO HAOKIP 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0293448308 MR LUNPAO HAOKIP STATE BANK OF INDIA(508548)
220 Sangaikot MN-03-011-003-003/10
(Hitakhunou) 		2003011000NRG23270320230409492 27/03/2023 LUNPAO HAOKIP 2003011WL001041 LUNPAO HAOKIP 00415 SBIN0006182 251 251 Processed 30/03/2023 0293448307 MR LUNPAO HAOKIP STATE BANK OF INDIA(508548)
221 Sangaikot MN-03-011-003-003/10
(Hitakhunou) 		2003011000NRG23270320230409491 27/03/2023 LUNPAO HAOKIP 2003011WL001041 LUNPAO HAOKIP 00415 SBIN0006182 1757 1757 Processed 30/03/2023 0293448306 MR LUNPAO HAOKIP STATE BANK OF INDIA(508548)
222 Sangaikot MN-03-011-003-003/10
(Hitakhunou) 		2003011000NRG23270320230409490 27/03/2023 LUNPAO HAOKIP 2003011WL001041 LUNPAO HAOKIP 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0293448305 MR LUNPAO HAOKIP STATE BANK OF INDIA(508548)
223 Sangaikot MN-03-011-003-003/10
(Hitakhunou) 		2003011000NRG23270320230409489 27/03/2023 LUNPAO HAOKIP 2003011WL001041 LUNPAO HAOKIP 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0293448304 MR LUNPAO HAOKIP STATE BANK OF INDIA(508548)
224 Sangaikot MN-03-011-003-003/10
(Hitakhunou) 		2003011000NRG23270320230409488 27/03/2023 LUNPAO HAOKIP 2003011WL001041 LUNPAO HAOKIP 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0293448303 MR LUNPAO HAOKIP STATE BANK OF INDIA(508548)
225 Sangaikot MN-03-011-003-003/14
(Hitakhunou) 		2003011000NRG23270320230409543 27/03/2023 KAMMINLUN KIPGEN 2003011WL001041 KAMMINLUN KIPGEN 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0293448074 MR KAMMINLUN KIPGEN STATE BANK OF INDIA(508548)
226 Sangaikot MN-03-011-003-003/14
(Hitakhunou) 		2003011000NRG23270320230409542 27/03/2023 KAMMINLUN KIPGEN 2003011WL001041 KAMMINLUN KIPGEN 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0293448073 MR KAMMINLUN KIPGEN STATE BANK OF INDIA(508548)
227 Sangaikot MN-03-011-003-003/14
(Hitakhunou) 		2003011000NRG23270320230409541 27/03/2023 KAMMINLUN KIPGEN 2003011WL001041 KAMMINLUN KIPGEN 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0293448072 MR KAMMINLUN KIPGEN STATE BANK OF INDIA(508548)
228 Sangaikot MN-03-011-003-003/14
(Hitakhunou) 		2003011000NRG23270320230409540 27/03/2023 KAMMINLUN KIPGEN 2003011WL001041 KAMMINLUN KIPGEN 00415 SBIN0006182 1757 1757 Processed 30/03/2023 0293448071 MR KAMMINLUN KIPGEN STATE BANK OF INDIA(508548)
229 Sangaikot MN-03-011-003-003/14
(Hitakhunou) 		2003011000NRG23270320230409539 27/03/2023 KAMMINLUN KIPGEN 2003011WL001041 KAMMINLUN KIPGEN 00415 SBIN0006182 251 251 Processed 30/03/2023 0293448070 MR KAMMINLUN KIPGEN STATE BANK OF INDIA(508548)
230 Sangaikot MN-03-011-003-003/14
(Hitakhunou) 		2003011000NRG23270320230409538 27/03/2023 KAMMINLUN KIPGEN 2003011WL001041 KAMMINLUN KIPGEN 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0293448043 MR KAMMINLUN KIPGEN STATE BANK OF INDIA(508548)
231 Sangaikot MN-03-011-003-003/14
(Hitakhunou) 		2003011000NRG23270320230409537 27/03/2023 KAMMINLUN KIPGEN 2003011WL001041 KAMMINLUN KIPGEN 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0293448042 MR KAMMINLUN KIPGEN STATE BANK OF INDIA(508548)
232 Sangaikot MN-03-011-003-003/14
(Hitakhunou) 		2003011000NRG23270320230409536 27/03/2023 KAMMINLUN KIPGEN 2003011WL001041 KAMMINLUN KIPGEN 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448041 MR KAMMINLUN KIPGEN STATE BANK OF INDIA(508548)
233 Sangaikot MN-03-011-003-003/14
(Hitakhunou) 		2003011000NRG23270320230409535 27/03/2023 KAMMINLUN KIPGEN 2003011WL001041 KAMMINLUN KIPGEN 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0293448040 MR KAMMINLUN KIPGEN STATE BANK OF INDIA(508548)
234 Sangaikot MN-03-011-003-003/14
(Hitakhunou) 		2003011000NRG23270320230409534 27/03/2023 KAMMINLUN KIPGEN 2003011WL001041 KAMMINLUN KIPGEN 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0293448039 MR KAMMINLUN KIPGEN STATE BANK OF INDIA(508548)
235 Sangaikot MN-03-011-003-003/14
(Hitakhunou) 		2003011000NRG23270320230409533 27/03/2023 KAMMINLUN KIPGEN 2003011WL001041 KAMMINLUN KIPGEN 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0293448038 MR KAMMINLUN KIPGEN STATE BANK OF INDIA(508548)
236 Sangaikot MN-03-011-003-003/14
(Hitakhunou) 		2003011000NRG23270320230409532 27/03/2023 KAMMINLUN KIPGEN 2003011WL001041 KAMMINLUN KIPGEN 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448037 MR KAMMINLUN KIPGEN STATE BANK OF INDIA(508548)
237 Sangaikot MN-03-011-003-003/14
(Hitakhunou) 		2003011000NRG23270320230409531 27/03/2023 KAMMINLUN KIPGEN 2003011WL001041 KAMMINLUN KIPGEN 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448036 MR KAMMINLUN KIPGEN STATE BANK OF INDIA(508548)
238 Sangaikot MN-03-011-003-003/14
(Hitakhunou) 		2003011000NRG23270320230409530 27/03/2023 KAMMINLUN KIPGEN 2003011WL001041 KAMMINLUN KIPGEN 00415 SBIN0006182 251 251 Processed 30/03/2023 0293448035 MR KAMMINLUN KIPGEN STATE BANK OF INDIA(508548)
239 Sangaikot MN-03-011-003-003/15
(Hitakhunou) 		2003011000NRG23270320230409557 27/03/2023 Lamhat Kipgen 2003011WL001041 Lamhat Kipgen 00415 SBIN0006182 251 251 Processed 30/03/2023 0293448183 MRS LAMHAT KIPGEN STATE BANK OF INDIA(508548)
240 Sangaikot MN-03-011-003-003/15
(Hitakhunou) 		2003011000NRG23270320230409556 27/03/2023 Lamhat Kipgen 2003011WL001041 Lamhat Kipgen 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448182 MRS LAMHAT KIPGEN STATE BANK OF INDIA(508548)
241 Sangaikot MN-03-011-003-003/15
(Hitakhunou) 		2003011000NRG23270320230409555 27/03/2023 Lamhat Kipgen 2003011WL001041 Lamhat Kipgen 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448181 MRS LAMHAT KIPGEN STATE BANK OF INDIA(508548)
242 Sangaikot MN-03-011-003-003/15
(Hitakhunou) 		2003011000NRG23270320230409554 27/03/2023 Lamhat Kipgen 2003011WL001041 Lamhat Kipgen 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0293448180 MRS LAMHAT KIPGEN STATE BANK OF INDIA(508548)
243 Sangaikot MN-03-011-003-003/15
(Hitakhunou) 		2003011000NRG23270320230409553 27/03/2023 Lamhat Kipgen 2003011WL001041 Lamhat Kipgen 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0293448179 MRS LAMHAT KIPGEN STATE BANK OF INDIA(508548)
244 Sangaikot MN-03-011-003-003/15
(Hitakhunou) 		2003011000NRG23270320230409552 27/03/2023 Lamhat Kipgen 2003011WL001041 Lamhat Kipgen 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0293448178 MRS LAMHAT KIPGEN STATE BANK OF INDIA(508548)
245 Sangaikot MN-03-011-003-003/15
(Hitakhunou) 		2003011000NRG23270320230409551 27/03/2023 Lamhat Kipgen 2003011WL001041 Lamhat Kipgen 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448177 MRS LAMHAT KIPGEN STATE BANK OF INDIA(508548)
246 Sangaikot MN-03-011-003-003/15
(Hitakhunou) 		2003011000NRG23270320230409550 27/03/2023 Lamhat Kipgen 2003011WL001041 Lamhat Kipgen 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0293448176 MRS LAMHAT KIPGEN STATE BANK OF INDIA(508548)
247 Sangaikot MN-03-011-003-003/15
(Hitakhunou) 		2003011000NRG23270320230409549 27/03/2023 Lamhat Kipgen 2003011WL001041 Lamhat Kipgen 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0293448175 MRS LAMHAT KIPGEN STATE BANK OF INDIA(508548)
248 Sangaikot MN-03-011-003-003/15
(Hitakhunou) 		2003011000NRG23270320230409548 27/03/2023 Lamhat Kipgen 2003011WL001041 Lamhat Kipgen 00415 SBIN0006182 251 251 Processed 30/03/2023 0293448147 MRS LAMHAT KIPGEN STATE BANK OF INDIA(508548)
249 Sangaikot MN-03-011-003-003/15
(Hitakhunou) 		2003011000NRG23270320230409547 27/03/2023 Lamhat Kipgen 2003011WL001041 Lamhat Kipgen 00415 SBIN0006182 1757 1757 Processed 30/03/2023 0293448146 MRS LAMHAT KIPGEN STATE BANK OF INDIA(508548)
250 Sangaikot MN-03-011-003-003/15
(Hitakhunou) 		2003011000NRG23270320230409546 27/03/2023 Lamhat Kipgen 2003011WL001041 Lamhat Kipgen 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0293448145 MRS LAMHAT KIPGEN STATE BANK OF INDIA(508548)
251 Sangaikot MN-03-011-003-003/15
(Hitakhunou) 		2003011000NRG23270320230409545 27/03/2023 Lamhat Kipgen 2003011WL001041 Lamhat Kipgen 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0293448144 MRS LAMHAT KIPGEN STATE BANK OF INDIA(508548)
252 Sangaikot MN-03-011-003-003/15
(Hitakhunou) 		2003011000NRG23270320230409544 27/03/2023 Lamhat Kipgen 2003011WL001041 Lamhat Kipgen 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0293448143 MRS LAMHAT KIPGEN STATE BANK OF INDIA(508548)
253 Sangaikot MN-03-011-003-003/17
(Hitakhunou) 		2003011000NRG23270320230409585 27/03/2023 SEINGAM HAOKIP 2003011WL001041 SEINGAM HAOKIP 00415 SBIN0006182 251 251 Processed 30/03/2023 0293448251 MR SEINGAM HAOKIP STATE BANK OF INDIA(508548)
254 Sangaikot MN-03-011-003-003/17
(Hitakhunou) 		2003011000NRG23270320230409584 27/03/2023 SEINGAM HAOKIP 2003011WL001041 SEINGAM HAOKIP 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448250 MR SEINGAM HAOKIP STATE BANK OF INDIA(508548)
255 Sangaikot MN-03-011-003-003/17
(Hitakhunou) 		2003011000NRG23270320230409583 27/03/2023 SEINGAM HAOKIP 2003011WL001041 SEINGAM HAOKIP 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448249 MR SEINGAM HAOKIP STATE BANK OF INDIA(508548)
256 Sangaikot MN-03-011-003-003/17
(Hitakhunou) 		2003011000NRG23270320230409582 27/03/2023 SEINGAM HAOKIP 2003011WL001041 SEINGAM HAOKIP 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0293448248 MR SEINGAM HAOKIP STATE BANK OF INDIA(508548)
257 Sangaikot MN-03-011-003-003/17
(Hitakhunou) 		2003011000NRG23270320230409581 27/03/2023 SEINGAM HAOKIP 2003011WL001041 SEINGAM HAOKIP 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0293448247 MR SEINGAM HAOKIP STATE BANK OF INDIA(508548)
258 Sangaikot MN-03-011-003-003/17
(Hitakhunou) 		2003011000NRG23270320230409580 27/03/2023 SEINGAM HAOKIP 2003011WL001041 SEINGAM HAOKIP 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0293448246 MR SEINGAM HAOKIP STATE BANK OF INDIA(508548)
259 Sangaikot MN-03-011-003-003/17
(Hitakhunou) 		2003011000NRG23270320230409579 27/03/2023 SEINGAM HAOKIP 2003011WL001041 SEINGAM HAOKIP 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448245 MR SEINGAM HAOKIP STATE BANK OF INDIA(508548)
260 Sangaikot MN-03-011-003-003/17
(Hitakhunou) 		2003011000NRG23270320230409578 27/03/2023 SEINGAM HAOKIP 2003011WL001041 SEINGAM HAOKIP 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0293448244 MR SEINGAM HAOKIP STATE BANK OF INDIA(508548)
261 Sangaikot MN-03-011-003-003/17
(Hitakhunou) 		2003011000NRG23270320230409577 27/03/2023 SEINGAM HAOKIP 2003011WL001041 SEINGAM HAOKIP 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0293448243 MR SEINGAM HAOKIP STATE BANK OF INDIA(508548)
262 Sangaikot MN-03-011-003-003/17
(Hitakhunou) 		2003011000NRG23270320230409576 27/03/2023 SEINGAM HAOKIP 2003011WL001041 SEINGAM HAOKIP 00415 SBIN0006182 251 251 Processed 30/03/2023 0293448242 MR SEINGAM HAOKIP STATE BANK OF INDIA(508548)
263 Sangaikot MN-03-011-003-003/17
(Hitakhunou) 		2003011000NRG23270320230409575 27/03/2023 SEINGAM HAOKIP 2003011WL001041 SEINGAM HAOKIP 00415 SBIN0006182 1757 1757 Processed 30/03/2023 0293448241 MR SEINGAM HAOKIP STATE BANK OF INDIA(508548)
264 Sangaikot MN-03-011-003-003/17
(Hitakhunou) 		2003011000NRG23270320230409574 27/03/2023 SEINGAM HAOKIP 2003011WL001041 SEINGAM HAOKIP 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0293448240 MR SEINGAM HAOKIP STATE BANK OF INDIA(508548)
265 Sangaikot MN-03-011-003-003/17
(Hitakhunou) 		2003011000NRG23270320230409573 27/03/2023 SEINGAM HAOKIP 2003011WL001041 SEINGAM HAOKIP 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0293448239 MR SEINGAM HAOKIP STATE BANK OF INDIA(508548)
266 Sangaikot MN-03-011-003-003/17
(Hitakhunou) 		2003011000NRG23270320230409572 27/03/2023 SEINGAM HAOKIP 2003011WL001041 SEINGAM HAOKIP 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0293448238 MR SEINGAM HAOKIP STATE BANK OF INDIA(508548)
267 Sangaikot MN-03-011-003-003/2
(Hitakhunou) 		2003011000NRG23270320230409627 27/03/2023 SATMANG KIPGEN 2003011WL001041 SATMANG KIPGEN 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0293448288 MR SATMANG KIPGEN STATE BANK OF INDIA(508548)
268 Sangaikot MN-03-011-003-003/2
(Hitakhunou) 		2003011000NRG23270320230409626 27/03/2023 SATMANG KIPGEN 2003011WL001041 SATMANG KIPGEN 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0293448287 MR SATMANG KIPGEN STATE BANK OF INDIA(508548)
269 Sangaikot MN-03-011-003-003/2
(Hitakhunou) 		2003011000NRG23270320230409625 27/03/2023 SATMANG KIPGEN 2003011WL001041 SATMANG KIPGEN 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0293448286 MR SATMANG KIPGEN STATE BANK OF INDIA(508548)
270 Sangaikot MN-03-011-003-003/2
(Hitakhunou) 		2003011000NRG23270320230409624 27/03/2023 SATMANG KIPGEN 2003011WL001041 SATMANG KIPGEN 00415 SBIN0006182 1757 1757 Processed 30/03/2023 0293448285 MR SATMANG KIPGEN STATE BANK OF INDIA(508548)
271 Sangaikot MN-03-011-003-003/2
(Hitakhunou) 		2003011000NRG23270320230409623 27/03/2023 SATMANG KIPGEN 2003011WL001041 SATMANG KIPGEN 00415 SBIN0006182 251 251 Processed 30/03/2023 0293448284 MR SATMANG KIPGEN STATE BANK OF INDIA(508548)
272 Sangaikot MN-03-011-003-003/2
(Hitakhunou) 		2003011000NRG23270320230409622 27/03/2023 SATMANG KIPGEN 2003011WL001041 SATMANG KIPGEN 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0293448283 MR SATMANG KIPGEN STATE BANK OF INDIA(508548)
273 Sangaikot MN-03-011-003-003/2
(Hitakhunou) 		2003011000NRG23270320230409621 27/03/2023 SATMANG KIPGEN 2003011WL001041 SATMANG KIPGEN 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0293448282 MR SATMANG KIPGEN STATE BANK OF INDIA(508548)
274 Sangaikot MN-03-011-003-003/2
(Hitakhunou) 		2003011000NRG23270320230409620 27/03/2023 SATMANG KIPGEN 2003011WL001041 SATMANG KIPGEN 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448281 MR SATMANG KIPGEN STATE BANK OF INDIA(508548)
275 Sangaikot MN-03-011-003-003/2
(Hitakhunou) 		2003011000NRG23270320230409619 27/03/2023 SATMANG KIPGEN 2003011WL001041 SATMANG KIPGEN 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0293448280 MR SATMANG KIPGEN STATE BANK OF INDIA(508548)
276 Sangaikot MN-03-011-003-003/2
(Hitakhunou) 		2003011000NRG23270320230409618 27/03/2023 SATMANG KIPGEN 2003011WL001041 SATMANG KIPGEN 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0293448279 MR SATMANG KIPGEN STATE BANK OF INDIA(508548)
277 Sangaikot MN-03-011-003-003/2
(Hitakhunou) 		2003011000NRG23270320230409617 27/03/2023 SATMANG KIPGEN 2003011WL001041 SATMANG KIPGEN 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0293448278 MR SATMANG KIPGEN STATE BANK OF INDIA(508548)
278 Sangaikot MN-03-011-003-003/2
(Hitakhunou) 		2003011000NRG23270320230409616 27/03/2023 SATMANG KIPGEN 2003011WL001041 SATMANG KIPGEN 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448277 MR SATMANG KIPGEN STATE BANK OF INDIA(508548)
279 Sangaikot MN-03-011-003-003/2
(Hitakhunou) 		2003011000NRG23270320230409615 27/03/2023 SATMANG KIPGEN 2003011WL001041 SATMANG KIPGEN 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448276 MR SATMANG KIPGEN STATE BANK OF INDIA(508548)
280 Sangaikot MN-03-011-003-003/2
(Hitakhunou) 		2003011000NRG23270320230409614 27/03/2023 SATMANG KIPGEN 2003011WL001041 SATMANG KIPGEN 00415 SBIN0006182 251 251 Processed 30/03/2023 0293448252 MR SATMANG KIPGEN STATE BANK OF INDIA(508548)
281 Sangaikot MN-03-011-003-003/23
(Hitakhunou) 		2003011000NRG23270320230409683 27/03/2023 JANGLET LHANGHAL 2003011WL001041 JANGLET LHANGHAL 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0293448344 MR JANGLET LHANGHAL STATE BANK OF INDIA(508548)
282 Sangaikot MN-03-011-003-003/23
(Hitakhunou) 		2003011000NRG23270320230409682 27/03/2023 JANGLET LHANGHAL 2003011WL001041 JANGLET LHANGHAL 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0293448343 MR JANGLET LHANGHAL STATE BANK OF INDIA(508548)
283 Sangaikot MN-03-011-003-003/23
(Hitakhunou) 		2003011000NRG23270320230409681 27/03/2023 JANGLET LHANGHAL 2003011WL001041 JANGLET LHANGHAL 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0293448342 MR JANGLET LHANGHAL STATE BANK OF INDIA(508548)
284 Sangaikot MN-03-011-003-003/23
(Hitakhunou) 		2003011000NRG23270320230409680 27/03/2023 JANGLET LHANGHAL 2003011WL001041 JANGLET LHANGHAL 00415 SBIN0006182 1757 1757 Processed 30/03/2023 0293448341 MR JANGLET LHANGHAL STATE BANK OF INDIA(508548)
285 Sangaikot MN-03-011-003-003/23
(Hitakhunou) 		2003011000NRG23270320230409679 27/03/2023 JANGLET LHANGHAL 2003011WL001041 JANGLET LHANGHAL 00415 SBIN0006182 251 251 Processed 30/03/2023 0293448340 MR JANGLET LHANGHAL STATE BANK OF INDIA(508548)
286 Sangaikot MN-03-011-003-003/23
(Hitakhunou) 		2003011000NRG23270320230409678 27/03/2023 JANGLET LHANGHAL 2003011WL001041 JANGLET LHANGHAL 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0293448339 MR JANGLET LHANGHAL STATE BANK OF INDIA(508548)
287 Sangaikot MN-03-011-003-003/23
(Hitakhunou) 		2003011000NRG23270320230409677 27/03/2023 JANGLET LHANGHAL 2003011WL001041 JANGLET LHANGHAL 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0293448338 MR JANGLET LHANGHAL STATE BANK OF INDIA(508548)
288 Sangaikot MN-03-011-003-003/23
(Hitakhunou) 		2003011000NRG23270320230409676 27/03/2023 JANGLET LHANGHAL 2003011WL001041 JANGLET LHANGHAL 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448337 MR JANGLET LHANGHAL STATE BANK OF INDIA(508548)
289 Sangaikot MN-03-011-003-003/23
(Hitakhunou) 		2003011000NRG23270320230409675 27/03/2023 JANGLET LHANGHAL 2003011WL001041 JANGLET LHANGHAL 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0293448336 MR JANGLET LHANGHAL STATE BANK OF INDIA(508548)
290 Sangaikot MN-03-011-003-003/23
(Hitakhunou) 		2003011000NRG23270320230409674 27/03/2023 JANGLET LHANGHAL 2003011WL001041 JANGLET LHANGHAL 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0293448335 MR JANGLET LHANGHAL STATE BANK OF INDIA(508548)
291 Sangaikot MN-03-011-003-003/23
(Hitakhunou) 		2003011000NRG23270320230409673 27/03/2023 JANGLET LHANGHAL 2003011WL001041 JANGLET LHANGHAL 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0293448334 MR JANGLET LHANGHAL STATE BANK OF INDIA(508548)
292 Sangaikot MN-03-011-003-003/23
(Hitakhunou) 		2003011000NRG23270320230409672 27/03/2023 JANGLET LHANGHAL 2003011WL001041 JANGLET LHANGHAL 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448333 MR JANGLET LHANGHAL STATE BANK OF INDIA(508548)
293 Sangaikot MN-03-011-003-003/23
(Hitakhunou) 		2003011000NRG23270320230409671 27/03/2023 JANGLET LHANGHAL 2003011WL001041 JANGLET LHANGHAL 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448332 MR JANGLET LHANGHAL STATE BANK OF INDIA(508548)
294 Sangaikot MN-03-011-003-003/23
(Hitakhunou) 		2003011000NRG23270320230409670 27/03/2023 JANGLET LHANGHAL 2003011WL001041 JANGLET LHANGHAL 00415 SBIN0006182 251 251 Processed 30/03/2023 0293448331 MR JANGLET LHANGHAL STATE BANK OF INDIA(508548)
295 Sangaikot MN-03-011-003-003/27
(Hitakhunou) 		2003011000NRG23270320230409739 27/03/2023 LUNGNGAM KIPGEN 2003011WL001041 LUNGNGAM KIPGEN 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0293448128 MR LUNNGAM KIPGEN STATE BANK OF INDIA(508548)
296 Sangaikot MN-03-011-003-003/27
(Hitakhunou) 		2003011000NRG23270320230409738 27/03/2023 LUNGNGAM KIPGEN 2003011WL001041 LUNGNGAM KIPGEN 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0293448127 MR LUNNGAM KIPGEN STATE BANK OF INDIA(508548)
297 Sangaikot MN-03-011-003-003/27
(Hitakhunou) 		2003011000NRG23270320230409737 27/03/2023 LUNGNGAM KIPGEN 2003011WL001041 LUNGNGAM KIPGEN 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0293448126 MR LUNNGAM KIPGEN STATE BANK OF INDIA(508548)
298 Sangaikot MN-03-011-003-003/27
(Hitakhunou) 		2003011000NRG23270320230409736 27/03/2023 LUNGNGAM KIPGEN 2003011WL001041 LUNGNGAM KIPGEN 00415 SBIN0006182 1757 1757 Processed 30/03/2023 0293448125 MR LUNNGAM KIPGEN STATE BANK OF INDIA(508548)
299 Sangaikot MN-03-011-003-003/27
(Hitakhunou) 		2003011000NRG23270320230409735 27/03/2023 LUNGNGAM KIPGEN 2003011WL001041 LUNGNGAM KIPGEN 00415 SBIN0006182 251 251 Processed 30/03/2023 0293448124 MR LUNNGAM KIPGEN STATE BANK OF INDIA(508548)
300 Sangaikot MN-03-011-003-003/27
(Hitakhunou) 		2003011000NRG23270320230409734 27/03/2023 LUNGNGAM KIPGEN 2003011WL001041 LUNGNGAM KIPGEN 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0293448123 MR LUNNGAM KIPGEN STATE BANK OF INDIA(508548)
301 Sangaikot MN-03-011-003-003/27
(Hitakhunou) 		2003011000NRG23270320230409733 27/03/2023 LUNGNGAM KIPGEN 2003011WL001041 LUNGNGAM KIPGEN 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0293448122 MR LUNNGAM KIPGEN STATE BANK OF INDIA(508548)
302 Sangaikot MN-03-011-003-003/27
(Hitakhunou) 		2003011000NRG23270320230409732 27/03/2023 LUNGNGAM KIPGEN 2003011WL001041 LUNGNGAM KIPGEN 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448095 MR LUNNGAM KIPGEN STATE BANK OF INDIA(508548)
303 Sangaikot MN-03-011-003-003/27
(Hitakhunou) 		2003011000NRG23270320230409731 27/03/2023 LUNGNGAM KIPGEN 2003011WL001041 LUNGNGAM KIPGEN 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0293448094 MR LUNNGAM KIPGEN STATE BANK OF INDIA(508548)
304 Sangaikot MN-03-011-003-003/27
(Hitakhunou) 		2003011000NRG23270320230409730 27/03/2023 LUNGNGAM KIPGEN 2003011WL001041 LUNGNGAM KIPGEN 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0293448093 MR LUNNGAM KIPGEN STATE BANK OF INDIA(508548)
305 Sangaikot MN-03-011-003-003/27
(Hitakhunou) 		2003011000NRG23270320230409729 27/03/2023 LUNGNGAM KIPGEN 2003011WL001041 LUNGNGAM KIPGEN 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0293448092 MR LUNNGAM KIPGEN STATE BANK OF INDIA(508548)
306 Sangaikot MN-03-011-003-003/27
(Hitakhunou) 		2003011000NRG23270320230409728 27/03/2023 LUNGNGAM KIPGEN 2003011WL001041 LUNGNGAM KIPGEN 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448091 MR LUNNGAM KIPGEN STATE BANK OF INDIA(508548)
307 Sangaikot MN-03-011-003-003/27
(Hitakhunou) 		2003011000NRG23270320230409727 27/03/2023 LUNGNGAM KIPGEN 2003011WL001041 LUNGNGAM KIPGEN 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448090 MR LUNNGAM KIPGEN STATE BANK OF INDIA(508548)
308 Sangaikot MN-03-011-003-003/27
(Hitakhunou) 		2003011000NRG23270320230409726 27/03/2023 LUNGNGAM KIPGEN 2003011WL001041 LUNGNGAM KIPGEN 00415 SBIN0006182 251 251 Processed 30/03/2023 0293448089 MR LUNNGAM KIPGEN STATE BANK OF INDIA(508548)
309 Sangaikot MN-03-011-003-003/39
(Hitakhunou) 		2003011000NRG23270320230409910 27/03/2023 PAOKHOMANG KIPGEN 2003011WL001041 PAOKHOMANG KIPGEN 00415 SBIN0006182 1757 1757 Processed 30/03/2023 0293448200 MR PAOKHOMANG KIPGEN STATE BANK OF INDIA(508548)
310 Sangaikot MN-03-011-003-003/39
(Hitakhunou) 		2003011000NRG23270320230409911 27/03/2023 PAOKHOMANG KIPGEN 2003011WL001041 PAOKHOMANG KIPGEN 00415 SBIN0006182 251 251 Processed 30/03/2023 0293448227 MR PAOKHOMANG KIPGEN STATE BANK OF INDIA(508548)
311 Sangaikot MN-03-011-003-003/39
(Hitakhunou) 		2003011000NRG23270320230409912 27/03/2023 PAOKHOMANG KIPGEN 2003011WL001041 PAOKHOMANG KIPGEN 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0293448228 MR PAOKHOMANG KIPGEN STATE BANK OF INDIA(508548)
312 Sangaikot MN-03-011-003-003/39
(Hitakhunou) 		2003011000NRG23270320230409913 27/03/2023 PAOKHOMANG KIPGEN 2003011WL001041 PAOKHOMANG KIPGEN 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0293448229 MR PAOKHOMANG KIPGEN STATE BANK OF INDIA(508548)
313 Sangaikot MN-03-011-003-003/39
(Hitakhunou) 		2003011000NRG23270320230409914 27/03/2023 PAOKHOMANG KIPGEN 2003011WL001041 PAOKHOMANG KIPGEN 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448230 MR PAOKHOMANG KIPGEN STATE BANK OF INDIA(508548)
314 Sangaikot MN-03-011-003-003/39
(Hitakhunou) 		2003011000NRG23270320230409915 27/03/2023 PAOKHOMANG KIPGEN 2003011WL001041 PAOKHOMANG KIPGEN 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0293448231 MR PAOKHOMANG KIPGEN STATE BANK OF INDIA(508548)
315 Sangaikot MN-03-011-003-003/39
(Hitakhunou) 		2003011000NRG23270320230409916 27/03/2023 PAOKHOMANG KIPGEN 2003011WL001041 PAOKHOMANG KIPGEN 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0293448232 MR PAOKHOMANG KIPGEN STATE BANK OF INDIA(508548)
316 Sangaikot MN-03-011-003-003/39
(Hitakhunou) 		2003011000NRG23270320230409917 27/03/2023 PAOKHOMANG KIPGEN 2003011WL001041 PAOKHOMANG KIPGEN 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0293448233 MR PAOKHOMANG KIPGEN STATE BANK OF INDIA(508548)
317 Sangaikot MN-03-011-003-003/39
(Hitakhunou) 		2003011000NRG23270320230409918 27/03/2023 PAOKHOMANG KIPGEN 2003011WL001041 PAOKHOMANG KIPGEN 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448234 MR PAOKHOMANG KIPGEN STATE BANK OF INDIA(508548)
318 Sangaikot MN-03-011-003-003/39
(Hitakhunou) 		2003011000NRG23270320230409919 27/03/2023 PAOKHOMANG KIPGEN 2003011WL001041 PAOKHOMANG KIPGEN 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448235 MR PAOKHOMANG KIPGEN STATE BANK OF INDIA(508548)
319 Sangaikot MN-03-011-003-003/39
(Hitakhunou) 		2003011000NRG23270320230409908 27/03/2023 PAOKHOMANG KIPGEN 2003011WL001041 PAOKHOMANG KIPGEN 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0293448198 MR PAOKHOMANG KIPGEN STATE BANK OF INDIA(508548)
320 Sangaikot MN-03-011-003-003/39
(Hitakhunou) 		2003011000NRG23270320230409909 27/03/2023 PAOKHOMANG KIPGEN 2003011WL001041 PAOKHOMANG KIPGEN 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0293448199 MR PAOKHOMANG KIPGEN STATE BANK OF INDIA(508548)
321 Sangaikot MN-03-011-003-003/39
(Hitakhunou) 		2003011000NRG23270320230409920 27/03/2023 PAOKHOMANG KIPGEN 2003011WL001041 PAOKHOMANG KIPGEN 00415 SBIN0006182 251 251 Processed 30/03/2023 0293448236 MR PAOKHOMANG KIPGEN STATE BANK OF INDIA(508548)
322 Sangaikot MN-03-011-003-003/39
(Hitakhunou) 		2003011000NRG23270320230409921 27/03/2023 PAOKHOMANG KIPGEN 2003011WL001041 PAOKHOMANG KIPGEN 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0293448237 MR PAOKHOMANG KIPGEN STATE BANK OF INDIA(508548)
323 Sangaikot MN-03-011-003-003/50
(Hitakhunou) 		2003011000NRG23270320230410020 27/03/2023 LAMTINLEN KIPGEN 2003011WL001041 LAMTINLEN KIPGEN 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0293448345 LAMTINLEN KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
324 Sangaikot MN-03-011-003-003/50
(Hitakhunou) 		2003011000NRG23270320230410021 27/03/2023 LAMTINLEN KIPGEN 2003011WL001041 LAMTINLEN KIPGEN 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0293448346 LAMTINLEN KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
325 Sangaikot MN-03-011-003-003/50
(Hitakhunou) 		2003011000NRG23270320230410022 27/03/2023 LAMTINLEN KIPGEN 2003011WL001041 LAMTINLEN KIPGEN 00415 SBIN0006182 1757 1757 Processed 30/03/2023 0293448347 LAMTINLEN KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
326 Sangaikot MN-03-011-003-003/50
(Hitakhunou) 		2003011000NRG23270320230410023 27/03/2023 LAMTINLEN KIPGEN 2003011WL001041 LAMTINLEN KIPGEN 00415 SBIN0006182 251 251 Processed 30/03/2023 0293448348 LAMTINLEN KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
327 Sangaikot MN-03-011-003-003/50
(Hitakhunou) 		2003011000NRG23270320230410024 27/03/2023 LAMTINLEN KIPGEN 2003011WL001041 LAMTINLEN KIPGEN 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0293447825 LAMTINLEN KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
328 Sangaikot MN-03-011-003-003/50
(Hitakhunou) 		2003011000NRG23270320230410025 27/03/2023 LAMTINLEN KIPGEN 2003011WL001041 LAMTINLEN KIPGEN 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0293447826 LAMTINLEN KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
329 Sangaikot MN-03-011-003-003/50
(Hitakhunou) 		2003011000NRG23270320230410026 27/03/2023 LAMTINLEN KIPGEN 2003011WL001041 LAMTINLEN KIPGEN 00415 SBIN0006182 753 753 Processed 30/03/2023 0293447827 LAMTINLEN KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
330 Sangaikot MN-03-011-003-003/50
(Hitakhunou) 		2003011000NRG23270320230410027 27/03/2023 LAMTINLEN KIPGEN 2003011WL001041 LAMTINLEN KIPGEN 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0293447828 LAMTINLEN KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
331 Sangaikot MN-03-011-003-003/50
(Hitakhunou) 		2003011000NRG23270320230410028 27/03/2023 LAMTINLEN KIPGEN 2003011WL001041 LAMTINLEN KIPGEN 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0293447829 LAMTINLEN KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
332 Sangaikot MN-03-011-003-003/50
(Hitakhunou) 		2003011000NRG23270320230410029 27/03/2023 LAMTINLEN KIPGEN 2003011WL001041 LAMTINLEN KIPGEN 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0293447830 LAMTINLEN KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
333 Sangaikot MN-03-011-003-003/50
(Hitakhunou) 		2003011000NRG23270320230410030 27/03/2023 LAMTINLEN KIPGEN 2003011WL001041 LAMTINLEN KIPGEN 00415 SBIN0006182 753 753 Processed 30/03/2023 0293447831 LAMTINLEN KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
334 Sangaikot MN-03-011-003-003/50
(Hitakhunou) 		2003011000NRG23270320230410031 27/03/2023 LAMTINLEN KIPGEN 2003011WL001041 LAMTINLEN KIPGEN 00415 SBIN0006182 753 753 Processed 30/03/2023 0293447832 LAMTINLEN KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
335 Sangaikot MN-03-011-003-003/50
(Hitakhunou) 		2003011000NRG23270320230410032 27/03/2023 LAMTINLEN KIPGEN 2003011WL001041 LAMTINLEN KIPGEN 00415 SBIN0006182 251 251 Processed 30/03/2023 0293447833 LAMTINLEN KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
336 Sangaikot MN-03-011-003-003/50
(Hitakhunou) 		2003011000NRG23270320230410033 27/03/2023 LAMTINLEN KIPGEN 2003011WL001041 LAMTINLEN KIPGEN 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0293447834 LAMTINLEN KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
337 Sangaikot MN-03-011-003-003/51
(Hitakhunou) 		2003011000NRG23270320230410034 27/03/2023 KAMKHOLAL LHUNGDIM 2003011WL001041 KAMKHOLAL LHUNGDIM 00415 SBIN0006182 251 251 Processed 30/03/2023 0293448317 MR KAMKHOLAL LHUNGDIM STATE BANK OF INDIA(508548)
338 Sangaikot MN-03-011-003-003/51
(Hitakhunou) 		2003011000NRG23270320230410035 27/03/2023 KAMKHOLAL LHUNGDIM 2003011WL001041 KAMKHOLAL LHUNGDIM 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448318 MR KAMKHOLAL LHUNGDIM STATE BANK OF INDIA(508548)
339 Sangaikot MN-03-011-003-003/51
(Hitakhunou) 		2003011000NRG23270320230410036 27/03/2023 KAMKHOLAL LHUNGDIM 2003011WL001041 KAMKHOLAL LHUNGDIM 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448319 MR KAMKHOLAL LHUNGDIM STATE BANK OF INDIA(508548)
340 Sangaikot MN-03-011-003-003/51
(Hitakhunou) 		2003011000NRG23270320230410037 27/03/2023 KAMKHOLAL LHUNGDIM 2003011WL001041 KAMKHOLAL LHUNGDIM 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0293448320 MR KAMKHOLAL LHUNGDIM STATE BANK OF INDIA(508548)
341 Sangaikot MN-03-011-003-003/51
(Hitakhunou) 		2003011000NRG23270320230410038 27/03/2023 KAMKHOLAL LHUNGDIM 2003011WL001041 KAMKHOLAL LHUNGDIM 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0293448321 MR KAMKHOLAL LHUNGDIM STATE BANK OF INDIA(508548)
342 Sangaikot MN-03-011-003-003/51
(Hitakhunou) 		2003011000NRG23270320230410039 27/03/2023 KAMKHOLAL LHUNGDIM 2003011WL001041 KAMKHOLAL LHUNGDIM 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0293448322 MR KAMKHOLAL LHUNGDIM STATE BANK OF INDIA(508548)
343 Sangaikot MN-03-011-003-003/51
(Hitakhunou) 		2003011000NRG23270320230410040 27/03/2023 KAMKHOLAL LHUNGDIM 2003011WL001041 KAMKHOLAL LHUNGDIM 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448323 MR KAMKHOLAL LHUNGDIM STATE BANK OF INDIA(508548)
344 Sangaikot MN-03-011-003-003/51
(Hitakhunou) 		2003011000NRG23270320230410041 27/03/2023 KAMKHOLAL LHUNGDIM 2003011WL001041 KAMKHOLAL LHUNGDIM 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0293448324 MR KAMKHOLAL LHUNGDIM STATE BANK OF INDIA(508548)
345 Sangaikot MN-03-011-003-003/51
(Hitakhunou) 		2003011000NRG23270320230410042 27/03/2023 KAMKHOLAL LHUNGDIM 2003011WL001041 KAMKHOLAL LHUNGDIM 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0293448325 MR KAMKHOLAL LHUNGDIM STATE BANK OF INDIA(508548)
346 Sangaikot MN-03-011-003-003/51
(Hitakhunou) 		2003011000NRG23270320230410043 27/03/2023 KAMKHOLAL LHUNGDIM 2003011WL001041 KAMKHOLAL LHUNGDIM 00415 SBIN0006182 251 251 Processed 30/03/2023 0293448326 MR KAMKHOLAL LHUNGDIM STATE BANK OF INDIA(508548)
347 Sangaikot MN-03-011-003-003/51
(Hitakhunou) 		2003011000NRG23270320230410044 27/03/2023 KAMKHOLAL LHUNGDIM 2003011WL001041 KAMKHOLAL LHUNGDIM 00415 SBIN0006182 1757 1757 Processed 30/03/2023 0293448327 MR KAMKHOLAL LHUNGDIM STATE BANK OF INDIA(508548)
348 Sangaikot MN-03-011-003-003/51
(Hitakhunou) 		2003011000NRG23270320230410045 27/03/2023 KAMKHOLAL LHUNGDIM 2003011WL001041 KAMKHOLAL LHUNGDIM 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0293448328 MR KAMKHOLAL LHUNGDIM STATE BANK OF INDIA(508548)
349 Sangaikot MN-03-011-003-003/51
(Hitakhunou) 		2003011000NRG23270320230410046 27/03/2023 KAMKHOLAL LHUNGDIM 2003011WL001041 KAMKHOLAL LHUNGDIM 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0293448329 MR KAMKHOLAL LHUNGDIM STATE BANK OF INDIA(508548)
350 Sangaikot MN-03-011-003-003/51
(Hitakhunou) 		2003011000NRG23270320230410047 27/03/2023 KAMKHOLAL LHUNGDIM 2003011WL001041 KAMKHOLAL LHUNGDIM 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0293448330 MR KAMKHOLAL LHUNGDIM STATE BANK OF INDIA(508548)
351 Sangaikot MN-03-011-003-003/55
(Hitakhunou) 		2003011000NRG23270320230410092 27/03/2023 NGAMKHOJANG 2003011WL001041 NGAMKHOJANG 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448291 NGAMKHOJANG INDIA POST PAYMENTS BANK LIMITED(508528)
352 Sangaikot MN-03-011-003-003/55
(Hitakhunou) 		2003011000NRG23270320230410093 27/03/2023 NGAMKHOJANG 2003011WL001041 NGAMKHOJANG 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0293448292 NGAMKHOJANG INDIA POST PAYMENTS BANK LIMITED(508528)
353 Sangaikot MN-03-011-003-003/55
(Hitakhunou) 		2003011000NRG23270320230410094 27/03/2023 NGAMKHOJANG 2003011WL001041 NGAMKHOJANG 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0293448293 NGAMKHOJANG INDIA POST PAYMENTS BANK LIMITED(508528)
354 Sangaikot MN-03-011-003-003/55
(Hitakhunou) 		2003011000NRG23270320230410095 27/03/2023 NGAMKHOJANG 2003011WL001041 NGAMKHOJANG 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0293448294 NGAMKHOJANG INDIA POST PAYMENTS BANK LIMITED(508528)
355 Sangaikot MN-03-011-003-003/55
(Hitakhunou) 		2003011000NRG23270320230410096 27/03/2023 NGAMKHOJANG 2003011WL001041 NGAMKHOJANG 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448295 NGAMKHOJANG INDIA POST PAYMENTS BANK LIMITED(508528)
356 Sangaikot MN-03-011-003-003/55
(Hitakhunou) 		2003011000NRG23270320230410097 27/03/2023 NGAMKHOJANG 2003011WL001041 NGAMKHOJANG 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0293448296 NGAMKHOJANG INDIA POST PAYMENTS BANK LIMITED(508528)
357 Sangaikot MN-03-011-003-003/55
(Hitakhunou) 		2003011000NRG23270320230410090 27/03/2023 NGAMKHOJANG 2003011WL001041 NGAMKHOJANG 00415 SBIN0006182 251 251 Processed 30/03/2023 0293448289 NGAMKHOJANG INDIA POST PAYMENTS BANK LIMITED(508528)
358 Sangaikot MN-03-011-003-003/55
(Hitakhunou) 		2003011000NRG23270320230410091 27/03/2023 NGAMKHOJANG 2003011WL001041 NGAMKHOJANG 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448290 NGAMKHOJANG INDIA POST PAYMENTS BANK LIMITED(508528)
359 Sangaikot MN-03-011-003-003/55
(Hitakhunou) 		2003011000NRG23270320230410098 27/03/2023 NGAMKHOJANG 2003011WL001041 NGAMKHOJANG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0293448297 NGAMKHOJANG INDIA POST PAYMENTS BANK LIMITED(508528)
360 Sangaikot MN-03-011-003-003/55
(Hitakhunou) 		2003011000NRG23270320230410099 27/03/2023 NGAMKHOJANG 2003011WL001041 NGAMKHOJANG 00415 SBIN0006182 251 251 Processed 30/03/2023 0293448298 NGAMKHOJANG INDIA POST PAYMENTS BANK LIMITED(508528)
361 Sangaikot MN-03-011-003-003/55
(Hitakhunou) 		2003011000NRG23270320230410100 27/03/2023 NGAMKHOJANG 2003011WL001041 NGAMKHOJANG 00415 SBIN0006182 1757 1757 Processed 30/03/2023 0293448299 NGAMKHOJANG INDIA POST PAYMENTS BANK LIMITED(508528)
362 Sangaikot MN-03-011-003-003/55
(Hitakhunou) 		2003011000NRG23270320230410101 27/03/2023 NGAMKHOJANG 2003011WL001041 NGAMKHOJANG 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0293448300 NGAMKHOJANG INDIA POST PAYMENTS BANK LIMITED(508528)
363 Sangaikot MN-03-011-003-003/55
(Hitakhunou) 		2003011000NRG23270320230410102 27/03/2023 NGAMKHOJANG 2003011WL001041 NGAMKHOJANG 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0293448301 NGAMKHOJANG INDIA POST PAYMENTS BANK LIMITED(508528)
364 Sangaikot MN-03-011-003-003/55
(Hitakhunou) 		2003011000NRG23270320230410103 27/03/2023 NGAMKHOJANG 2003011WL001041 NGAMKHOJANG 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0293448302 NGAMKHOJANG INDIA POST PAYMENTS BANK LIMITED(508528)
365 Sangaikot MN-03-011-003-003/58
(Hitakhunou) 		2003011000NRG23270320230410132 27/03/2023 PAOGOULEN SITLHOU 2003011WL001041 PAOGOULEN SITLHOU 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0293448046 MR PAOGOULEN SITLHOU STATE BANK OF INDIA(508548)
366 Sangaikot MN-03-011-003-003/58
(Hitakhunou) 		2003011000NRG23270320230410133 27/03/2023 PAOGOULEN SITLHOU 2003011WL001041 PAOGOULEN SITLHOU 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0293448047 MR PAOGOULEN SITLHOU STATE BANK OF INDIA(508548)
367 Sangaikot MN-03-011-003-003/58
(Hitakhunou) 		2003011000NRG23270320230410134 27/03/2023 PAOGOULEN SITLHOU 2003011WL001041 PAOGOULEN SITLHOU 00415 SBIN0006182 1757 1757 Processed 30/03/2023 0293448048 MR PAOGOULEN SITLHOU STATE BANK OF INDIA(508548)
368 Sangaikot MN-03-011-003-003/58
(Hitakhunou) 		2003011000NRG23270320230410135 27/03/2023 PAOGOULEN SITLHOU 2003011WL001041 PAOGOULEN SITLHOU 00415 SBIN0006182 251 251 Processed 30/03/2023 0293448049 MR PAOGOULEN SITLHOU STATE BANK OF INDIA(508548)
369 Sangaikot MN-03-011-003-003/58
(Hitakhunou) 		2003011000NRG23270320230410136 27/03/2023 PAOGOULEN SITLHOU 2003011WL001041 PAOGOULEN SITLHOU 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0293448050 MR PAOGOULEN SITLHOU STATE BANK OF INDIA(508548)
370 Sangaikot MN-03-011-003-003/58
(Hitakhunou) 		2003011000NRG23270320230410137 27/03/2023 PAOGOULEN SITLHOU 2003011WL001041 PAOGOULEN SITLHOU 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0293448051 MR PAOGOULEN SITLHOU STATE BANK OF INDIA(508548)
371 Sangaikot MN-03-011-003-003/58
(Hitakhunou) 		2003011000NRG23270320230410138 27/03/2023 PAOGOULEN SITLHOU 2003011WL001041 PAOGOULEN SITLHOU 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448052 MR PAOGOULEN SITLHOU STATE BANK OF INDIA(508548)
372 Sangaikot MN-03-011-003-003/58
(Hitakhunou) 		2003011000NRG23270320230410139 27/03/2023 PAOGOULEN SITLHOU 2003011WL001041 PAOGOULEN SITLHOU 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0293448053 MR PAOGOULEN SITLHOU STATE BANK OF INDIA(508548)
373 Sangaikot MN-03-011-003-003/58
(Hitakhunou) 		2003011000NRG23270320230410140 27/03/2023 PAOGOULEN SITLHOU 2003011WL001041 PAOGOULEN SITLHOU 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0293448054 MR PAOGOULEN SITLHOU STATE BANK OF INDIA(508548)
374 Sangaikot MN-03-011-003-003/58
(Hitakhunou) 		2003011000NRG23270320230410141 27/03/2023 PAOGOULEN SITLHOU 2003011WL001041 PAOGOULEN SITLHOU 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0293448055 MR PAOGOULEN SITLHOU STATE BANK OF INDIA(508548)
375 Sangaikot MN-03-011-003-003/58
(Hitakhunou) 		2003011000NRG23270320230410142 27/03/2023 PAOGOULEN SITLHOU 2003011WL001041 PAOGOULEN SITLHOU 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448056 MR PAOGOULEN SITLHOU STATE BANK OF INDIA(508548)
376 Sangaikot MN-03-011-003-003/58
(Hitakhunou) 		2003011000NRG23270320230410143 27/03/2023 PAOGOULEN SITLHOU 2003011WL001041 PAOGOULEN SITLHOU 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448057 MR PAOGOULEN SITLHOU STATE BANK OF INDIA(508548)
377 Sangaikot MN-03-011-003-003/58
(Hitakhunou) 		2003011000NRG23270320230410144 27/03/2023 PAOGOULEN SITLHOU 2003011WL001041 PAOGOULEN SITLHOU 00415 SBIN0006182 251 251 Processed 30/03/2023 0293448058 MR PAOGOULEN SITLHOU STATE BANK OF INDIA(508548)
378 Sangaikot MN-03-011-003-003/58
(Hitakhunou) 		2003011000NRG23270320230410145 27/03/2023 PAOGOULEN SITLHOU 2003011WL001041 PAOGOULEN SITLHOU 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0293448059 MR PAOGOULEN SITLHOU STATE BANK OF INDIA(508548)
379 Sangaikot MN-03-011-003-003/6
(Hitakhunou) 		2003011000NRG23270320230410160 27/03/2023 JANGNGAM KIPGEN 2003011WL001041 JANGNGAM KIPGEN 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0293448075 MR JANGNGAM KIPGEN STATE BANK OF INDIA(508548)
380 Sangaikot MN-03-011-003-003/6
(Hitakhunou) 		2003011000NRG23270320230410161 27/03/2023 JANGNGAM KIPGEN 2003011WL001041 JANGNGAM KIPGEN 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0293448076 MR JANGNGAM KIPGEN STATE BANK OF INDIA(508548)
381 Sangaikot MN-03-011-003-003/6
(Hitakhunou) 		2003011000NRG23270320230410162 27/03/2023 JANGNGAM KIPGEN 2003011WL001041 JANGNGAM KIPGEN 00415 SBIN0006182 1757 1757 Processed 30/03/2023 0293448077 MR JANGNGAM KIPGEN STATE BANK OF INDIA(508548)
382 Sangaikot MN-03-011-003-003/6
(Hitakhunou) 		2003011000NRG23270320230410163 27/03/2023 JANGNGAM KIPGEN 2003011WL001041 JANGNGAM KIPGEN 00415 SBIN0006182 251 251 Processed 30/03/2023 0293448078 MR JANGNGAM KIPGEN STATE BANK OF INDIA(508548)
383 Sangaikot MN-03-011-003-003/6
(Hitakhunou) 		2003011000NRG23270320230410164 27/03/2023 JANGNGAM KIPGEN 2003011WL001041 JANGNGAM KIPGEN 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0293448079 MR JANGNGAM KIPGEN STATE BANK OF INDIA(508548)
384 Sangaikot MN-03-011-003-003/6
(Hitakhunou) 		2003011000NRG23270320230410165 27/03/2023 JANGNGAM KIPGEN 2003011WL001041 JANGNGAM KIPGEN 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0293448080 MR JANGNGAM KIPGEN STATE BANK OF INDIA(508548)
385 Sangaikot MN-03-011-003-003/6
(Hitakhunou) 		2003011000NRG23270320230410166 27/03/2023 JANGNGAM KIPGEN 2003011WL001041 JANGNGAM KIPGEN 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448081 MR JANGNGAM KIPGEN STATE BANK OF INDIA(508548)
386 Sangaikot MN-03-011-003-003/6
(Hitakhunou) 		2003011000NRG23270320230410167 27/03/2023 JANGNGAM KIPGEN 2003011WL001041 JANGNGAM KIPGEN 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0293448082 MR JANGNGAM KIPGEN STATE BANK OF INDIA(508548)
387 Sangaikot MN-03-011-003-003/6
(Hitakhunou) 		2003011000NRG23270320230410168 27/03/2023 JANGNGAM KIPGEN 2003011WL001041 JANGNGAM KIPGEN 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0293448083 MR JANGNGAM KIPGEN STATE BANK OF INDIA(508548)
388 Sangaikot MN-03-011-003-003/6
(Hitakhunou) 		2003011000NRG23270320230410169 27/03/2023 JANGNGAM KIPGEN 2003011WL001041 JANGNGAM KIPGEN 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0293448084 MR JANGNGAM KIPGEN STATE BANK OF INDIA(508548)
389 Sangaikot MN-03-011-003-003/6
(Hitakhunou) 		2003011000NRG23270320230410170 27/03/2023 JANGNGAM KIPGEN 2003011WL001041 JANGNGAM KIPGEN 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448085 MR JANGNGAM KIPGEN STATE BANK OF INDIA(508548)
390 Sangaikot MN-03-011-003-003/6
(Hitakhunou) 		2003011000NRG23270320230410171 27/03/2023 JANGNGAM KIPGEN 2003011WL001041 JANGNGAM KIPGEN 00415 SBIN0006182 753 753 Processed 30/03/2023 0293448086 MR JANGNGAM KIPGEN STATE BANK OF INDIA(508548)
391 Sangaikot MN-03-011-003-003/6
(Hitakhunou) 		2003011000NRG23270320230410172 27/03/2023 JANGNGAM KIPGEN 2003011WL001041 JANGNGAM KIPGEN 00415 SBIN0006182 251 251 Processed 30/03/2023 0293448087 MR JANGNGAM KIPGEN STATE BANK OF INDIA(508548)
392 Sangaikot MN-03-011-003-003/6
(Hitakhunou) 		2003011000NRG23270320230410173 27/03/2023 JANGNGAM KIPGEN 2003011WL001041 JANGNGAM KIPGEN 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0293448088 MR JANGNGAM KIPGEN STATE BANK OF INDIA(508548)
SubTotal 214354 214354
393 Sangaikot MN-03-011-003-003/13
(Hitakhunou) 		2003011000NRG23270320230409529 27/03/2023 HENGOULEN HAOKIP 2003011WL001041 HENGOULEN HAOKIP 00415 SBIN0015027 251 251 Processed 29/03/2023 0293448045 HENGOULEN HAOKIP PUNJAB NATIONAL BANK(508568)
394 Sangaikot MN-03-011-003-003/13
(Hitakhunou) 		2003011000NRG23270320230409528 27/03/2023 HENGOULEN HAOKIP 2003011WL001041 HENGOULEN HAOKIP 00415 SBIN0015027 753 753 Processed 29/03/2023 0293448044 HENGOULEN HAOKIP PUNJAB NATIONAL BANK(508568)
395 Sangaikot MN-03-011-003-003/13
(Hitakhunou) 		2003011000NRG23270320230409527 27/03/2023 HENGOULEN HAOKIP 2003011WL001041 HENGOULEN HAOKIP 00415 SBIN0015027 753 753 Processed 29/03/2023 0293448017 HENGOULEN HAOKIP PUNJAB NATIONAL BANK(508568)
396 Sangaikot MN-03-011-003-003/13
(Hitakhunou) 		2003011000NRG23270320230409526 27/03/2023 HENGOULEN HAOKIP 2003011WL001041 HENGOULEN HAOKIP 00415 SBIN0015027 1506 1506 Processed 29/03/2023 0293448016 HENGOULEN HAOKIP PUNJAB NATIONAL BANK(508568)
397 Sangaikot MN-03-011-003-003/13
(Hitakhunou) 		2003011000NRG23270320230409525 27/03/2023 HENGOULEN HAOKIP 2003011WL001041 HENGOULEN HAOKIP 00415 SBIN0015027 1506 1506 Processed 29/03/2023 0293448015 HENGOULEN HAOKIP PUNJAB NATIONAL BANK(508568)
398 Sangaikot MN-03-011-003-003/13
(Hitakhunou) 		2003011000NRG23270320230409524 27/03/2023 HENGOULEN HAOKIP 2003011WL001041 HENGOULEN HAOKIP 00415 SBIN0015027 1506 1506 Processed 29/03/2023 0293448014 HENGOULEN HAOKIP PUNJAB NATIONAL BANK(508568)
399 Sangaikot MN-03-011-003-003/13
(Hitakhunou) 		2003011000NRG23270320230409523 27/03/2023 HENGOULEN HAOKIP 2003011WL001041 HENGOULEN HAOKIP 00415 SBIN0015027 753 753 Processed 29/03/2023 0293448013 HENGOULEN HAOKIP PUNJAB NATIONAL BANK(508568)
400 Sangaikot MN-03-011-003-003/13
(Hitakhunou) 		2003011000NRG23270320230409522 27/03/2023 HENGOULEN HAOKIP 2003011WL001041 HENGOULEN HAOKIP 00415 SBIN0015027 1004 1004 Processed 29/03/2023 0293448012 HENGOULEN HAOKIP PUNJAB NATIONAL BANK(508568)
401 Sangaikot MN-03-011-003-003/13
(Hitakhunou) 		2003011000NRG23270320230409521 27/03/2023 HENGOULEN HAOKIP 2003011WL001041 HENGOULEN HAOKIP 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0293448011 HENGOULEN HAOKIP PUNJAB NATIONAL BANK(508568)
402 Sangaikot MN-03-011-003-003/13
(Hitakhunou) 		2003011000NRG23270320230409520 27/03/2023 HENGOULEN HAOKIP 2003011WL001041 HENGOULEN HAOKIP 00415 SBIN0015027 251 251 Processed 29/03/2023 0293448010 HENGOULEN HAOKIP PUNJAB NATIONAL BANK(508568)
403 Sangaikot MN-03-011-003-003/13
(Hitakhunou) 		2003011000NRG23270320230409519 27/03/2023 HENGOULEN HAOKIP 2003011WL001041 HENGOULEN HAOKIP 00415 SBIN0015027 1757 1757 Processed 29/03/2023 0293448009 HENGOULEN HAOKIP PUNJAB NATIONAL BANK(508568)
404 Sangaikot MN-03-011-003-003/13
(Hitakhunou) 		2003011000NRG23270320230409518 27/03/2023 HENGOULEN HAOKIP 2003011WL001041 HENGOULEN HAOKIP 00415 SBIN0015027 1506 1506 Processed 29/03/2023 0293448008 HENGOULEN HAOKIP PUNJAB NATIONAL BANK(508568)
405 Sangaikot MN-03-011-003-003/13
(Hitakhunou) 		2003011000NRG23270320230409517 27/03/2023 HENGOULEN HAOKIP 2003011WL001041 HENGOULEN HAOKIP 00415 SBIN0015027 1506 1506 Processed 29/03/2023 0293448007 HENGOULEN HAOKIP PUNJAB NATIONAL BANK(508568)
406 Sangaikot MN-03-011-003-003/13
(Hitakhunou) 		2003011000NRG23270320230409516 27/03/2023 HENGOULEN HAOKIP 2003011WL001041 HENGOULEN HAOKIP 00415 SBIN0015027 1004 1004 Processed 29/03/2023 0293448006 HENGOULEN HAOKIP PUNJAB NATIONAL BANK(508568)
407 Sangaikot MN-03-011-003-003/18
(Hitakhunou) 		2003011000NRG23270320230409599 27/03/2023 LUNKHOHOU 2003011WL001041 LUNKHOHOU 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0293447965 MR LUNKHOHOU STATE BANK OF INDIA(508548)
408 Sangaikot MN-03-011-003-003/18
(Hitakhunou) 		2003011000NRG23270320230409598 27/03/2023 LUNKHOHOU 2003011WL001041 LUNKHOHOU 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0293447964 MR LUNKHOHOU STATE BANK OF INDIA(508548)
409 Sangaikot MN-03-011-003-003/18
(Hitakhunou) 		2003011000NRG23270320230409597 27/03/2023 LUNKHOHOU 2003011WL001041 LUNKHOHOU 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0293447963 MR LUNKHOHOU STATE BANK OF INDIA(508548)
410 Sangaikot MN-03-011-003-003/18
(Hitakhunou) 		2003011000NRG23270320230409596 27/03/2023 LUNKHOHOU 2003011WL001041 LUNKHOHOU 00415 SBIN0015027 1757 1757 Processed 30/03/2023 0293447962 MR LUNKHOHOU STATE BANK OF INDIA(508548)
411 Sangaikot MN-03-011-003-003/18
(Hitakhunou) 		2003011000NRG23270320230409595 27/03/2023 LUNKHOHOU 2003011WL001041 LUNKHOHOU 00415 SBIN0015027 251 251 Processed 30/03/2023 0293447961 MR LUNKHOHOU STATE BANK OF INDIA(508548)
412 Sangaikot MN-03-011-003-003/18
(Hitakhunou) 		2003011000NRG23270320230409594 27/03/2023 LUNKHOHOU 2003011WL001041 LUNKHOHOU 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0293447960 MR LUNKHOHOU STATE BANK OF INDIA(508548)
413 Sangaikot MN-03-011-003-003/18
(Hitakhunou) 		2003011000NRG23270320230409593 27/03/2023 LUNKHOHOU 2003011WL001041 LUNKHOHOU 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0293447959 MR LUNKHOHOU STATE BANK OF INDIA(508548)
414 Sangaikot MN-03-011-003-003/18
(Hitakhunou) 		2003011000NRG23270320230409592 27/03/2023 LUNKHOHOU 2003011WL001041 LUNKHOHOU 00415 SBIN0015027 753 753 Processed 30/03/2023 0293447958 MR LUNKHOHOU STATE BANK OF INDIA(508548)
415 Sangaikot MN-03-011-003-003/18
(Hitakhunou) 		2003011000NRG23270320230409591 27/03/2023 LUNKHOHOU 2003011WL001041 LUNKHOHOU 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0293447957 MR LUNKHOHOU STATE BANK OF INDIA(508548)
416 Sangaikot MN-03-011-003-003/18
(Hitakhunou) 		2003011000NRG23270320230409590 27/03/2023 LUNKHOHOU 2003011WL001041 LUNKHOHOU 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0293447956 MR LUNKHOHOU STATE BANK OF INDIA(508548)
417 Sangaikot MN-03-011-003-003/18
(Hitakhunou) 		2003011000NRG23270320230409589 27/03/2023 LUNKHOHOU 2003011WL001041 LUNKHOHOU 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0293447955 MR LUNKHOHOU STATE BANK OF INDIA(508548)
418 Sangaikot MN-03-011-003-003/18
(Hitakhunou) 		2003011000NRG23270320230409588 27/03/2023 LUNKHOHOU 2003011WL001041 LUNKHOHOU 00415 SBIN0015027 753 753 Processed 30/03/2023 0293447954 MR LUNKHOHOU STATE BANK OF INDIA(508548)
419 Sangaikot MN-03-011-003-003/18
(Hitakhunou) 		2003011000NRG23270320230409587 27/03/2023 LUNKHOHOU 2003011WL001041 LUNKHOHOU 00415 SBIN0015027 753 753 Processed 30/03/2023 0293447953 MR LUNKHOHOU STATE BANK OF INDIA(508548)
420 Sangaikot MN-03-011-003-003/18
(Hitakhunou) 		2003011000NRG23270320230409586 27/03/2023 LUNKHOHOU 2003011WL001041 LUNKHOHOU 00415 SBIN0015027 251 251 Processed 30/03/2023 0293447952 MR LUNKHOHOU STATE BANK OF INDIA(508548)
421 Sangaikot MN-03-011-003-003/20
(Hitakhunou) 		2003011000NRG23270320230409641 27/03/2023 Nengkholam 2003011WL001041 Nengkholam 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0293448020 MS NENGKHOLAM HAOKIP STATE BANK OF INDIA(508548)
422 Sangaikot MN-03-011-003-003/20
(Hitakhunou) 		2003011000NRG23270320230409640 27/03/2023 Nengkholam 2003011WL001041 Nengkholam 00415 SBIN0015027 251 251 Processed 30/03/2023 0293448019 MS NENGKHOLAM HAOKIP STATE BANK OF INDIA(508548)
423 Sangaikot MN-03-011-003-003/20
(Hitakhunou) 		2003011000NRG23270320230409639 27/03/2023 Nengkholam 2003011WL001041 Nengkholam 00415 SBIN0015027 753 753 Processed 30/03/2023 0293448018 MS NENGKHOLAM HAOKIP STATE BANK OF INDIA(508548)
424 Sangaikot MN-03-011-003-003/20
(Hitakhunou) 		2003011000NRG23270320230409638 27/03/2023 Nengkholam 2003011WL001041 Nengkholam 00415 SBIN0015027 753 753 Processed 30/03/2023 0293447991 MS NENGKHOLAM HAOKIP STATE BANK OF INDIA(508548)
425 Sangaikot MN-03-011-003-003/20
(Hitakhunou) 		2003011000NRG23270320230409637 27/03/2023 Nengkholam 2003011WL001041 Nengkholam 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0293447990 MS NENGKHOLAM HAOKIP STATE BANK OF INDIA(508548)
426 Sangaikot MN-03-011-003-003/20
(Hitakhunou) 		2003011000NRG23270320230409636 27/03/2023 Nengkholam 2003011WL001041 Nengkholam 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0293447989 MS NENGKHOLAM HAOKIP STATE BANK OF INDIA(508548)
427 Sangaikot MN-03-011-003-003/20
(Hitakhunou) 		2003011000NRG23270320230409635 27/03/2023 Nengkholam 2003011WL001041 Nengkholam 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0293447988 MS NENGKHOLAM HAOKIP STATE BANK OF INDIA(508548)
428 Sangaikot MN-03-011-003-003/20
(Hitakhunou) 		2003011000NRG23270320230409634 27/03/2023 Nengkholam 2003011WL001041 Nengkholam 00415 SBIN0015027 753 753 Processed 30/03/2023 0293447987 MS NENGKHOLAM HAOKIP STATE BANK OF INDIA(508548)
429 Sangaikot MN-03-011-003-003/20
(Hitakhunou) 		2003011000NRG23270320230409633 27/03/2023 Nengkholam 2003011WL001041 Nengkholam 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0293447986 MS NENGKHOLAM HAOKIP STATE BANK OF INDIA(508548)
430 Sangaikot MN-03-011-003-003/20
(Hitakhunou) 		2003011000NRG23270320230409632 27/03/2023 Nengkholam 2003011WL001041 Nengkholam 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0293447985 MS NENGKHOLAM HAOKIP STATE BANK OF INDIA(508548)
431 Sangaikot MN-03-011-003-003/20
(Hitakhunou) 		2003011000NRG23270320230409631 27/03/2023 Nengkholam 2003011WL001041 Nengkholam 00415 SBIN0015027 251 251 Processed 30/03/2023 0293447984 MS NENGKHOLAM HAOKIP STATE BANK OF INDIA(508548)
432 Sangaikot MN-03-011-003-003/20
(Hitakhunou) 		2003011000NRG23270320230409630 27/03/2023 Nengkholam 2003011WL001041 Nengkholam 00415 SBIN0015027 1757 1757 Processed 30/03/2023 0293447983 MS NENGKHOLAM HAOKIP STATE BANK OF INDIA(508548)
433 Sangaikot MN-03-011-003-003/20
(Hitakhunou) 		2003011000NRG23270320230409629 27/03/2023 Nengkholam 2003011WL001041 Nengkholam 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0293447982 MS NENGKHOLAM HAOKIP STATE BANK OF INDIA(508548)
434 Sangaikot MN-03-011-003-003/20
(Hitakhunou) 		2003011000NRG23270320230409628 27/03/2023 Nengkholam 2003011WL001041 Nengkholam 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0293447981 MS NENGKHOLAM HAOKIP STATE BANK OF INDIA(508548)
435 Sangaikot MN-03-011-003-003/25
(Hitakhunou) 		2003011000NRG23270320230409711 27/03/2023 TONGNGAM 2003011WL001041 TONGNGAM 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0293447966 MR TONGNGAM HAOKIP STATE BANK OF INDIA(508548)
436 Sangaikot MN-03-011-003-003/25
(Hitakhunou) 		2003011000NRG23270320230409710 27/03/2023 TONGNGAM 2003011WL001041 TONGNGAM 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0293447939 MR TONGNGAM HAOKIP STATE BANK OF INDIA(508548)
437 Sangaikot MN-03-011-003-003/25
(Hitakhunou) 		2003011000NRG23270320230409709 27/03/2023 TONGNGAM 2003011WL001041 TONGNGAM 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0293447938 MR TONGNGAM HAOKIP STATE BANK OF INDIA(508548)
438 Sangaikot MN-03-011-003-003/25
(Hitakhunou) 		2003011000NRG23270320230409708 27/03/2023 TONGNGAM 2003011WL001041 TONGNGAM 00415 SBIN0015027 1757 1757 Processed 30/03/2023 0293447937 MR TONGNGAM HAOKIP STATE BANK OF INDIA(508548)
439 Sangaikot MN-03-011-003-003/25
(Hitakhunou) 		2003011000NRG23270320230409707 27/03/2023 TONGNGAM 2003011WL001041 TONGNGAM 00415 SBIN0015027 251 251 Processed 30/03/2023 0293447936 MR TONGNGAM HAOKIP STATE BANK OF INDIA(508548)
440 Sangaikot MN-03-011-003-003/25
(Hitakhunou) 		2003011000NRG23270320230409706 27/03/2023 TONGNGAM 2003011WL001041 TONGNGAM 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0293447935 MR TONGNGAM HAOKIP STATE BANK OF INDIA(508548)
441 Sangaikot MN-03-011-003-003/25
(Hitakhunou) 		2003011000NRG23270320230409705 27/03/2023 TONGNGAM 2003011WL001041 TONGNGAM 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0293447934 MR TONGNGAM HAOKIP STATE BANK OF INDIA(508548)
442 Sangaikot MN-03-011-003-003/25
(Hitakhunou) 		2003011000NRG23270320230409704 27/03/2023 TONGNGAM 2003011WL001041 TONGNGAM 00415 SBIN0015027 753 753 Processed 30/03/2023 0293447933 MR TONGNGAM HAOKIP STATE BANK OF INDIA(508548)
443 Sangaikot MN-03-011-003-003/25
(Hitakhunou) 		2003011000NRG23270320230409703 27/03/2023 TONGNGAM 2003011WL001041 TONGNGAM 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0293447932 MR TONGNGAM HAOKIP STATE BANK OF INDIA(508548)
444 Sangaikot MN-03-011-003-003/25
(Hitakhunou) 		2003011000NRG23270320230409702 27/03/2023 TONGNGAM 2003011WL001041 TONGNGAM 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0293447931 MR TONGNGAM HAOKIP STATE BANK OF INDIA(508548)
445 Sangaikot MN-03-011-003-003/25
(Hitakhunou) 		2003011000NRG23270320230409701 27/03/2023 TONGNGAM 2003011WL001041 TONGNGAM 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0293447930 MR TONGNGAM HAOKIP STATE BANK OF INDIA(508548)
446 Sangaikot MN-03-011-003-003/25
(Hitakhunou) 		2003011000NRG23270320230409700 27/03/2023 TONGNGAM 2003011WL001041 TONGNGAM 00415 SBIN0015027 753 753 Processed 30/03/2023 0293447929 MR TONGNGAM HAOKIP STATE BANK OF INDIA(508548)
447 Sangaikot MN-03-011-003-003/25
(Hitakhunou) 		2003011000NRG23270320230409699 27/03/2023 TONGNGAM 2003011WL001041 TONGNGAM 00415 SBIN0015027 753 753 Processed 30/03/2023 0293447928 MR TONGNGAM HAOKIP STATE BANK OF INDIA(508548)
448 Sangaikot MN-03-011-003-003/25
(Hitakhunou) 		2003011000NRG23270320230409698 27/03/2023 TONGNGAM 2003011WL001041 TONGNGAM 00415 SBIN0015027 251 251 Processed 30/03/2023 0293447927 MR TONGNGAM HAOKIP STATE BANK OF INDIA(508548)
449 Sangaikot MN-03-011-003-003/28
(Hitakhunou) 		2003011000NRG23270320230409753 27/03/2023 SHOMINTHANG HAOKIP 2003011WL001041 SHOMINTHANG HAOKIP 00415 SBIN0015027 1004 1004 Processed 29/03/2023 0293447872 SHOMINTHANG HAOKIP PUNJAB NATIONAL BANK(508568)
450 Sangaikot MN-03-011-003-003/28
(Hitakhunou) 		2003011000NRG23270320230409752 27/03/2023 SHOMINTHANG HAOKIP 2003011WL001041 SHOMINTHANG HAOKIP 00415 SBIN0015027 251 251 Processed 29/03/2023 0293447871 SHOMINTHANG HAOKIP PUNJAB NATIONAL BANK(508568)
451 Sangaikot MN-03-011-003-003/28
(Hitakhunou) 		2003011000NRG23270320230409751 27/03/2023 SHOMINTHANG HAOKIP 2003011WL001041 SHOMINTHANG HAOKIP 00415 SBIN0015027 753 753 Processed 29/03/2023 0293447870 SHOMINTHANG HAOKIP PUNJAB NATIONAL BANK(508568)
452 Sangaikot MN-03-011-003-003/28
(Hitakhunou) 		2003011000NRG23270320230409750 27/03/2023 SHOMINTHANG HAOKIP 2003011WL001041 SHOMINTHANG HAOKIP 00415 SBIN0015027 753 753 Processed 29/03/2023 0293447869 SHOMINTHANG HAOKIP PUNJAB NATIONAL BANK(508568)
453 Sangaikot MN-03-011-003-003/28
(Hitakhunou) 		2003011000NRG23270320230409749 27/03/2023 SHOMINTHANG HAOKIP 2003011WL001041 SHOMINTHANG HAOKIP 00415 SBIN0015027 1506 1506 Processed 29/03/2023 0293447868 SHOMINTHANG HAOKIP PUNJAB NATIONAL BANK(508568)
454 Sangaikot MN-03-011-003-003/28
(Hitakhunou) 		2003011000NRG23270320230409748 27/03/2023 SHOMINTHANG HAOKIP 2003011WL001041 SHOMINTHANG HAOKIP 00415 SBIN0015027 1506 1506 Processed 29/03/2023 0293447867 SHOMINTHANG HAOKIP PUNJAB NATIONAL BANK(508568)
455 Sangaikot MN-03-011-003-003/28
(Hitakhunou) 		2003011000NRG23270320230409747 27/03/2023 SHOMINTHANG HAOKIP 2003011WL001041 SHOMINTHANG HAOKIP 00415 SBIN0015027 1506 1506 Processed 29/03/2023 0293447824 SHOMINTHANG HAOKIP PUNJAB NATIONAL BANK(508568)
456 Sangaikot MN-03-011-003-003/28
(Hitakhunou) 		2003011000NRG23270320230409746 27/03/2023 SHOMINTHANG HAOKIP 2003011WL001041 SHOMINTHANG HAOKIP 00415 SBIN0015027 753 753 Processed 29/03/2023 0293447823 SHOMINTHANG HAOKIP PUNJAB NATIONAL BANK(508568)
457 Sangaikot MN-03-011-003-003/28
(Hitakhunou) 		2003011000NRG23270320230409745 27/03/2023 SHOMINTHANG HAOKIP 2003011WL001041 SHOMINTHANG HAOKIP 00415 SBIN0015027 1004 1004 Processed 29/03/2023 0293447822 SHOMINTHANG HAOKIP PUNJAB NATIONAL BANK(508568)
458 Sangaikot MN-03-011-003-003/28
(Hitakhunou) 		2003011000NRG23270320230409744 27/03/2023 SHOMINTHANG HAOKIP 2003011WL001041 SHOMINTHANG HAOKIP 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0293447821 SHOMINTHANG HAOKIP PUNJAB NATIONAL BANK(508568)
459 Sangaikot MN-03-011-003-003/28
(Hitakhunou) 		2003011000NRG23270320230409743 27/03/2023 SHOMINTHANG HAOKIP 2003011WL001041 SHOMINTHANG HAOKIP 00415 SBIN0015027 251 251 Processed 29/03/2023 0293447820 SHOMINTHANG HAOKIP PUNJAB NATIONAL BANK(508568)
460 Sangaikot MN-03-011-003-003/28
(Hitakhunou) 		2003011000NRG23270320230409742 27/03/2023 SHOMINTHANG HAOKIP 2003011WL001041 SHOMINTHANG HAOKIP 00415 SBIN0015027 1757 1757 Processed 29/03/2023 0293447819 SHOMINTHANG HAOKIP PUNJAB NATIONAL BANK(508568)
461 Sangaikot MN-03-011-003-003/28
(Hitakhunou) 		2003011000NRG23270320230409741 27/03/2023 SHOMINTHANG HAOKIP 2003011WL001041 SHOMINTHANG HAOKIP 00415 SBIN0015027 1506 1506 Processed 29/03/2023 0293447818 SHOMINTHANG HAOKIP PUNJAB NATIONAL BANK(508568)
462 Sangaikot MN-03-011-003-003/28
(Hitakhunou) 		2003011000NRG23270320230409740 27/03/2023 SHOMINTHANG HAOKIP 2003011WL001041 SHOMINTHANG HAOKIP 00415 SBIN0015027 1506 1506 Processed 29/03/2023 0293447817 SHOMINTHANG HAOKIP PUNJAB NATIONAL BANK(508568)
463 Sangaikot MN-03-011-003-003/29
(Hitakhunou) 		2003011000NRG23270320230409767 27/03/2023 THANGGIN 2003011WL001041 THANGGIN 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0293447886 MR THANGGIN STATE BANK OF INDIA(508548)
464 Sangaikot MN-03-011-003-003/29
(Hitakhunou) 		2003011000NRG23270320230409766 27/03/2023 THANGGIN 2003011WL001041 THANGGIN 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0293447885 MR THANGGIN STATE BANK OF INDIA(508548)
465 Sangaikot MN-03-011-003-003/29
(Hitakhunou) 		2003011000NRG23270320230409765 27/03/2023 THANGGIN 2003011WL001041 THANGGIN 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0293447884 MR THANGGIN STATE BANK OF INDIA(508548)
466 Sangaikot MN-03-011-003-003/29
(Hitakhunou) 		2003011000NRG23270320230409764 27/03/2023 THANGGIN 2003011WL001041 THANGGIN 00415 SBIN0015027 1757 1757 Processed 30/03/2023 0293447883 MR THANGGIN STATE BANK OF INDIA(508548)
467 Sangaikot MN-03-011-003-003/29
(Hitakhunou) 		2003011000NRG23270320230409763 27/03/2023 THANGGIN 2003011WL001041 THANGGIN 00415 SBIN0015027 251 251 Processed 30/03/2023 0293447882 MR THANGGIN STATE BANK OF INDIA(508548)
468 Sangaikot MN-03-011-003-003/29
(Hitakhunou) 		2003011000NRG23270320230409762 27/03/2023 THANGGIN 2003011WL001041 THANGGIN 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0293447881 MR THANGGIN STATE BANK OF INDIA(508548)
469 Sangaikot MN-03-011-003-003/29
(Hitakhunou) 		2003011000NRG23270320230409761 27/03/2023 THANGGIN 2003011WL001041 THANGGIN 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0293447880 MR THANGGIN STATE BANK OF INDIA(508548)
470 Sangaikot MN-03-011-003-003/29
(Hitakhunou) 		2003011000NRG23270320230409760 27/03/2023 THANGGIN 2003011WL001041 THANGGIN 00415 SBIN0015027 753 753 Processed 30/03/2023 0293447879 MR THANGGIN STATE BANK OF INDIA(508548)
471 Sangaikot MN-03-011-003-003/29
(Hitakhunou) 		2003011000NRG23270320230409759 27/03/2023 THANGGIN 2003011WL001041 THANGGIN 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0293447878 MR THANGGIN STATE BANK OF INDIA(508548)
472 Sangaikot MN-03-011-003-003/29
(Hitakhunou) 		2003011000NRG23270320230409758 27/03/2023 THANGGIN 2003011WL001041 THANGGIN 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0293447877 MR THANGGIN STATE BANK OF INDIA(508548)
473 Sangaikot MN-03-011-003-003/29
(Hitakhunou) 		2003011000NRG23270320230409757 27/03/2023 THANGGIN 2003011WL001041 THANGGIN 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0293447876 MR THANGGIN STATE BANK OF INDIA(508548)
474 Sangaikot MN-03-011-003-003/29
(Hitakhunou) 		2003011000NRG23270320230409756 27/03/2023 THANGGIN 2003011WL001041 THANGGIN 00415 SBIN0015027 753 753 Processed 30/03/2023 0293447875 MR THANGGIN STATE BANK OF INDIA(508548)
475 Sangaikot MN-03-011-003-003/29
(Hitakhunou) 		2003011000NRG23270320230409755 27/03/2023 THANGGIN 2003011WL001041 THANGGIN 00415 SBIN0015027 753 753 Processed 30/03/2023 0293447874 MR THANGGIN STATE BANK OF INDIA(508548)
476 Sangaikot MN-03-011-003-003/29
(Hitakhunou) 		2003011000NRG23270320230409754 27/03/2023 THANGGIN 2003011WL001041 THANGGIN 00415 SBIN0015027 251 251 Processed 30/03/2023 0293447873 MR THANGGIN STATE BANK OF INDIA(508548)
477 Sangaikot MN-03-011-003-003/33
(Hitakhunou) 		2003011000NRG23270320230409824 27/03/2023 SHOKHOTHANG HAOKIP 2003011WL001041 SHOKHOTHANG HAOKIP 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0293447992 MR SHOKHOTHANG HAOKIP STATE BANK OF INDIA(508548)
478 Sangaikot MN-03-011-003-003/33
(Hitakhunou) 		2003011000NRG23270320230409825 27/03/2023 SHOKHOTHANG HAOKIP 2003011WL001041 SHOKHOTHANG HAOKIP 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0293447993 MR SHOKHOTHANG HAOKIP STATE BANK OF INDIA(508548)
479 Sangaikot MN-03-011-003-003/33
(Hitakhunou) 		2003011000NRG23270320230409826 27/03/2023 SHOKHOTHANG HAOKIP 2003011WL001041 SHOKHOTHANG HAOKIP 00415 SBIN0015027 1757 1757 Processed 30/03/2023 0293447994 MR SHOKHOTHANG HAOKIP STATE BANK OF INDIA(508548)
480 Sangaikot MN-03-011-003-003/33
(Hitakhunou) 		2003011000NRG23270320230409827 27/03/2023 SHOKHOTHANG HAOKIP 2003011WL001041 SHOKHOTHANG HAOKIP 00415 SBIN0015027 251 251 Processed 30/03/2023 0293447995 MR SHOKHOTHANG HAOKIP STATE BANK OF INDIA(508548)
481 Sangaikot MN-03-011-003-003/33
(Hitakhunou) 		2003011000NRG23270320230409828 27/03/2023 SHOKHOTHANG HAOKIP 2003011WL001041 SHOKHOTHANG HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0293447996 MR SHOKHOTHANG HAOKIP STATE BANK OF INDIA(508548)
482 Sangaikot MN-03-011-003-003/33
(Hitakhunou) 		2003011000NRG23270320230409829 27/03/2023 SHOKHOTHANG HAOKIP 2003011WL001041 SHOKHOTHANG HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0293447997 MR SHOKHOTHANG HAOKIP STATE BANK OF INDIA(508548)
483 Sangaikot MN-03-011-003-003/33
(Hitakhunou) 		2003011000NRG23270320230409833 27/03/2023 SHOKHOTHANG HAOKIP 2003011WL001041 SHOKHOTHANG HAOKIP 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0293448001 MR SHOKHOTHANG HAOKIP STATE BANK OF INDIA(508548)
484 Sangaikot MN-03-011-003-003/33
(Hitakhunou) 		2003011000NRG23270320230409832 27/03/2023 SHOKHOTHANG HAOKIP 2003011WL001041 SHOKHOTHANG HAOKIP 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0293448000 MR SHOKHOTHANG HAOKIP STATE BANK OF INDIA(508548)
485 Sangaikot MN-03-011-003-003/33
(Hitakhunou) 		2003011000NRG23270320230409831 27/03/2023 SHOKHOTHANG HAOKIP 2003011WL001041 SHOKHOTHANG HAOKIP 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0293447999 MR SHOKHOTHANG HAOKIP STATE BANK OF INDIA(508548)
486 Sangaikot MN-03-011-003-003/33
(Hitakhunou) 		2003011000NRG23270320230409830 27/03/2023 SHOKHOTHANG HAOKIP 2003011WL001041 SHOKHOTHANG HAOKIP 00415 SBIN0015027 753 753 Processed 30/03/2023 0293447998 MR SHOKHOTHANG HAOKIP STATE BANK OF INDIA(508548)
487 Sangaikot MN-03-011-003-003/33
(Hitakhunou) 		2003011000NRG23270320230409837 27/03/2023 SHOKHOTHANG HAOKIP 2003011WL001041 SHOKHOTHANG HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0293448005 MR SHOKHOTHANG HAOKIP STATE BANK OF INDIA(508548)
488 Sangaikot MN-03-011-003-003/33
(Hitakhunou) 		2003011000NRG23270320230409836 27/03/2023 SHOKHOTHANG HAOKIP 2003011WL001041 SHOKHOTHANG HAOKIP 00415 SBIN0015027 251 251 Processed 30/03/2023 0293448004 MR SHOKHOTHANG HAOKIP STATE BANK OF INDIA(508548)
489 Sangaikot MN-03-011-003-003/33
(Hitakhunou) 		2003011000NRG23270320230409835 27/03/2023 SHOKHOTHANG HAOKIP 2003011WL001041 SHOKHOTHANG HAOKIP 00415 SBIN0015027 753 753 Processed 30/03/2023 0293448003 MR SHOKHOTHANG HAOKIP STATE BANK OF INDIA(508548)
490 Sangaikot MN-03-011-003-003/33
(Hitakhunou) 		2003011000NRG23270320230409834 27/03/2023 SHOKHOTHANG HAOKIP 2003011WL001041 SHOKHOTHANG HAOKIP 00415 SBIN0015027 753 753 Processed 30/03/2023 0293448002 MR SHOKHOTHANG HAOKIP STATE BANK OF INDIA(508548)
491 Sangaikot MN-03-011-003-003/35
(Hitakhunou) 		2003011000NRG23270320230409861 27/03/2023 KAMCHON KIPGEN 2003011WL001041 KAMCHON KIPGEN 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0293448138 MR KAMCHON KIPGEN STATE BANK OF INDIA(508548)
492 Sangaikot MN-03-011-003-003/35
(Hitakhunou) 		2003011000NRG23270320230409862 27/03/2023 KAMCHON KIPGEN 2003011WL001041 KAMCHON KIPGEN 00415 SBIN0015027 753 753 Processed 30/03/2023 0293448139 MR KAMCHON KIPGEN STATE BANK OF INDIA(508548)
493 Sangaikot MN-03-011-003-003/35
(Hitakhunou) 		2003011000NRG23270320230409863 27/03/2023 KAMCHON KIPGEN 2003011WL001041 KAMCHON KIPGEN 00415 SBIN0015027 753 753 Processed 30/03/2023 0293448140 MR KAMCHON KIPGEN STATE BANK OF INDIA(508548)
494 Sangaikot MN-03-011-003-003/35
(Hitakhunou) 		2003011000NRG23270320230409864 27/03/2023 KAMCHON KIPGEN 2003011WL001041 KAMCHON KIPGEN 00415 SBIN0015027 251 251 Processed 30/03/2023 0293448141 MR KAMCHON KIPGEN STATE BANK OF INDIA(508548)
495 Sangaikot MN-03-011-003-003/35
(Hitakhunou) 		2003011000NRG23270320230409865 27/03/2023 KAMCHON KIPGEN 2003011WL001041 KAMCHON KIPGEN 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0293448142 MR KAMCHON KIPGEN STATE BANK OF INDIA(508548)
496 Sangaikot MN-03-011-003-003/35
(Hitakhunou) 		2003011000NRG23270320230409860 27/03/2023 KAMCHON KIPGEN 2003011WL001041 KAMCHON KIPGEN 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0293448137 MR KAMCHON KIPGEN STATE BANK OF INDIA(508548)
497 Sangaikot MN-03-011-003-003/35
(Hitakhunou) 		2003011000NRG23270320230409859 27/03/2023 KAMCHON KIPGEN 2003011WL001041 KAMCHON KIPGEN 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0293448136 MR KAMCHON KIPGEN STATE BANK OF INDIA(508548)
498 Sangaikot MN-03-011-003-003/35
(Hitakhunou) 		2003011000NRG23270320230409858 27/03/2023 KAMCHON KIPGEN 2003011WL001041 KAMCHON KIPGEN 00415 SBIN0015027 753 753 Processed 30/03/2023 0293448135 MR KAMCHON KIPGEN STATE BANK OF INDIA(508548)
499 Sangaikot MN-03-011-003-003/35
(Hitakhunou) 		2003011000NRG23270320230409857 27/03/2023 KAMCHON KIPGEN 2003011WL001041 KAMCHON KIPGEN 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0293448134 MR KAMCHON KIPGEN STATE BANK OF INDIA(508548)
500 Sangaikot MN-03-011-003-003/35
(Hitakhunou) 		2003011000NRG23270320230409856 27/03/2023 KAMCHON KIPGEN 2003011WL001041 KAMCHON KIPGEN 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0293448133 MR KAMCHON KIPGEN STATE BANK OF INDIA(508548)
501 Sangaikot MN-03-011-003-003/35
(Hitakhunou) 		2003011000NRG23270320230409855 27/03/2023 KAMCHON KIPGEN 2003011WL001041 KAMCHON KIPGEN 00415 SBIN0015027 251 251 Processed 30/03/2023 0293448132 MR KAMCHON KIPGEN STATE BANK OF INDIA(508548)
502 Sangaikot MN-03-011-003-003/35
(Hitakhunou) 		2003011000NRG23270320230409854 27/03/2023 KAMCHON KIPGEN 2003011WL001041 KAMCHON KIPGEN 00415 SBIN0015027 1757 1757 Processed 30/03/2023 0293448131 MR KAMCHON KIPGEN STATE BANK OF INDIA(508548)
503 Sangaikot MN-03-011-003-003/35
(Hitakhunou) 		2003011000NRG23270320230409853 27/03/2023 KAMCHON KIPGEN 2003011WL001041 KAMCHON KIPGEN 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0293448130 MR KAMCHON KIPGEN STATE BANK OF INDIA(508548)
504 Sangaikot MN-03-011-003-003/35
(Hitakhunou) 		2003011000NRG23270320230409852 27/03/2023 KAMCHON KIPGEN 2003011WL001041 KAMCHON KIPGEN 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0293448129 MR KAMCHON KIPGEN STATE BANK OF INDIA(508548)
505 Sangaikot MN-03-011-003-003/36
(Hitakhunou) 		2003011000NRG23270320230409866 27/03/2023 JANGKHOLUN 2003011WL001041 JANGKHOLUN 00415 SBIN0015027 251 251 Processed 30/03/2023 0293448021 MR JANGKHOLUN JANGKHOLUN STATE BANK OF INDIA(508548)
506 Sangaikot MN-03-011-003-003/36
(Hitakhunou) 		2003011000NRG23270320230409867 27/03/2023 JANGKHOLUN 2003011WL001041 JANGKHOLUN 00415 SBIN0015027 753 753 Processed 30/03/2023 0293448022 MR JANGKHOLUN JANGKHOLUN STATE BANK OF INDIA(508548)
507 Sangaikot MN-03-011-003-003/36
(Hitakhunou) 		2003011000NRG23270320230409868 27/03/2023 JANGKHOLUN 2003011WL001041 JANGKHOLUN 00415 SBIN0015027 753 753 Processed 30/03/2023 0293448023 MR JANGKHOLUN JANGKHOLUN STATE BANK OF INDIA(508548)
508 Sangaikot MN-03-011-003-003/36
(Hitakhunou) 		2003011000NRG23270320230409869 27/03/2023 JANGKHOLUN 2003011WL001041 JANGKHOLUN 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0293448024 MR JANGKHOLUN JANGKHOLUN STATE BANK OF INDIA(508548)
509 Sangaikot MN-03-011-003-003/36
(Hitakhunou) 		2003011000NRG23270320230409870 27/03/2023 JANGKHOLUN 2003011WL001041 JANGKHOLUN 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0293448025 MR JANGKHOLUN JANGKHOLUN STATE BANK OF INDIA(508548)
510 Sangaikot MN-03-011-003-003/36
(Hitakhunou) 		2003011000NRG23270320230409871 27/03/2023 JANGKHOLUN 2003011WL001041 JANGKHOLUN 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0293448026 MR JANGKHOLUN JANGKHOLUN STATE BANK OF INDIA(508548)
511 Sangaikot MN-03-011-003-003/36
(Hitakhunou) 		2003011000NRG23270320230409872 27/03/2023 JANGKHOLUN 2003011WL001041 JANGKHOLUN 00415 SBIN0015027 753 753 Processed 30/03/2023 0293448027 MR JANGKHOLUN JANGKHOLUN STATE BANK OF INDIA(508548)
512 Sangaikot MN-03-011-003-003/36
(Hitakhunou) 		2003011000NRG23270320230409873 27/03/2023 JANGKHOLUN 2003011WL001041 JANGKHOLUN 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0293448028 MR JANGKHOLUN JANGKHOLUN STATE BANK OF INDIA(508548)
513 Sangaikot MN-03-011-003-003/36
(Hitakhunou) 		2003011000NRG23270320230409874 27/03/2023 JANGKHOLUN 2003011WL001041 JANGKHOLUN 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0293448029 MR JANGKHOLUN JANGKHOLUN STATE BANK OF INDIA(508548)
514 Sangaikot MN-03-011-003-003/36
(Hitakhunou) 		2003011000NRG23270320230409875 27/03/2023 JANGKHOLUN 2003011WL001041 JANGKHOLUN 00415 SBIN0015027 251 251 Processed 30/03/2023 0293448030 MR JANGKHOLUN JANGKHOLUN STATE BANK OF INDIA(508548)
515 Sangaikot MN-03-011-003-003/36
(Hitakhunou) 		2003011000NRG23270320230409876 27/03/2023 JANGKHOLUN 2003011WL001041 JANGKHOLUN 00415 SBIN0015027 1757 1757 Processed 30/03/2023 0293448031 MR JANGKHOLUN JANGKHOLUN STATE BANK OF INDIA(508548)
516 Sangaikot MN-03-011-003-003/36
(Hitakhunou) 		2003011000NRG23270320230409877 27/03/2023 JANGKHOLUN 2003011WL001041 JANGKHOLUN 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0293448032 MR JANGKHOLUN JANGKHOLUN STATE BANK OF INDIA(508548)
517 Sangaikot MN-03-011-003-003/36
(Hitakhunou) 		2003011000NRG23270320230409878 27/03/2023 JANGKHOLUN 2003011WL001041 JANGKHOLUN 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0293448033 MR JANGKHOLUN JANGKHOLUN STATE BANK OF INDIA(508548)
518 Sangaikot MN-03-011-003-003/36
(Hitakhunou) 		2003011000NRG23270320230409879 27/03/2023 JANGKHOLUN 2003011WL001041 JANGKHOLUN 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0293448034 MR JANGKHOLUN JANGKHOLUN STATE BANK OF INDIA(508548)
519 Sangaikot MN-03-011-003-003/4
(Hitakhunou) 		2003011000NRG23270320230409932 27/03/2023 LHINGPICHONG 2003011WL001041 LHINGPICHONG 00415 SBIN0015027 1757 1757 Rejected 27/03/2023 0293448096 Aadhaar Number not mapped to Account Number
520 Sangaikot MN-03-011-003-003/4
(Hitakhunou) 		2003011000NRG23270320230409933 27/03/2023 LHINGPICHONG 2003011WL001041 LHINGPICHONG 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0293448097 Lhingpichong Haokip AIRTEL PAYMENTS BANK LIMITED(990288)
521 Sangaikot MN-03-011-003-003/4
(Hitakhunou) 		2003011000NRG23270320230409934 27/03/2023 LHINGPICHONG 2003011WL001041 LHINGPICHONG 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0293448098 Lhingpichong Haokip AIRTEL PAYMENTS BANK LIMITED(990288)
522 Sangaikot MN-03-011-003-003/4
(Hitakhunou) 		2003011000NRG23270320230409935 27/03/2023 LHINGPICHONG 2003011WL001041 LHINGPICHONG 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0293448099 Lhingpichong Haokip AIRTEL PAYMENTS BANK LIMITED(990288)
523 Sangaikot MN-03-011-003-003/4
(Hitakhunou) 		2003011000NRG23270320230409922 27/03/2023 LHINGPICHONG 2003011WL001041 LHINGPICHONG 00415 SBIN0015027 251 251 Processed 30/03/2023 0293448060 Lhingpichong Haokip AIRTEL PAYMENTS BANK LIMITED(990288)
524 Sangaikot MN-03-011-003-003/4
(Hitakhunou) 		2003011000NRG23270320230409923 27/03/2023 LHINGPICHONG 2003011WL001041 LHINGPICHONG 00415 SBIN0015027 753 753 Processed 30/03/2023 0293448061 Lhingpichong Haokip AIRTEL PAYMENTS BANK LIMITED(990288)
525 Sangaikot MN-03-011-003-003/4
(Hitakhunou) 		2003011000NRG23270320230409924 27/03/2023 LHINGPICHONG 2003011WL001041 LHINGPICHONG 00415 SBIN0015027 753 753 Processed 30/03/2023 0293448062 Lhingpichong Haokip AIRTEL PAYMENTS BANK LIMITED(990288)
526 Sangaikot MN-03-011-003-003/4
(Hitakhunou) 		2003011000NRG23270320230409925 27/03/2023 LHINGPICHONG 2003011WL001041 LHINGPICHONG 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0293448063 Lhingpichong Haokip AIRTEL PAYMENTS BANK LIMITED(990288)
527 Sangaikot MN-03-011-003-003/4
(Hitakhunou) 		2003011000NRG23270320230409926 27/03/2023 LHINGPICHONG 2003011WL001041 LHINGPICHONG 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0293448064 Lhingpichong Haokip AIRTEL PAYMENTS BANK LIMITED(990288)
528 Sangaikot MN-03-011-003-003/4
(Hitakhunou) 		2003011000NRG23270320230409927 27/03/2023 LHINGPICHONG 2003011WL001041 LHINGPICHONG 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0293448065 Lhingpichong Haokip AIRTEL PAYMENTS BANK LIMITED(990288)
529 Sangaikot MN-03-011-003-003/4
(Hitakhunou) 		2003011000NRG23270320230409928 27/03/2023 LHINGPICHONG 2003011WL001041 LHINGPICHONG 00415 SBIN0015027 753 753 Processed 30/03/2023 0293448066 Lhingpichong Haokip AIRTEL PAYMENTS BANK LIMITED(990288)
530 Sangaikot MN-03-011-003-003/4
(Hitakhunou) 		2003011000NRG23270320230409929 27/03/2023 LHINGPICHONG 2003011WL001041 LHINGPICHONG 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0293448067 Lhingpichong Haokip AIRTEL PAYMENTS BANK LIMITED(990288)
531 Sangaikot MN-03-011-003-003/4
(Hitakhunou) 		2003011000NRG23270320230409930 27/03/2023 LHINGPICHONG 2003011WL001041 LHINGPICHONG 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0293448068 Lhingpichong Haokip AIRTEL PAYMENTS BANK LIMITED(990288)
532 Sangaikot MN-03-011-003-003/4
(Hitakhunou) 		2003011000NRG23270320230409931 27/03/2023 LHINGPICHONG 2003011WL001041 LHINGPICHONG 00415 SBIN0015027 251 251 Processed 30/03/2023 0293448069 Lhingpichong Haokip AIRTEL PAYMENTS BANK LIMITED(990288)
533 Sangaikot MN-03-011-003-003/49
(Hitakhunou) 		2003011000NRG23270320230409992 27/03/2023 TONGMINTHANG HAOKIP 2003011WL001041 TONGMINTHANG HAOKIP 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0293447911 MR TONGMINTHANG HAOKIP STATE BANK OF INDIA(508548)
534 Sangaikot MN-03-011-003-003/49
(Hitakhunou) 		2003011000NRG23270320230409993 27/03/2023 TONGMINTHANG HAOKIP 2003011WL001041 TONGMINTHANG HAOKIP 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0293447912 MR TONGMINTHANG HAOKIP STATE BANK OF INDIA(508548)
535 Sangaikot MN-03-011-003-003/49
(Hitakhunou) 		2003011000NRG23270320230409994 27/03/2023 TONGMINTHANG HAOKIP 2003011WL001041 TONGMINTHANG HAOKIP 00415 SBIN0015027 1757 1757 Processed 30/03/2023 0293447940 MR TONGMINTHANG HAOKIP STATE BANK OF INDIA(508548)
536 Sangaikot MN-03-011-003-003/49
(Hitakhunou) 		2003011000NRG23270320230409995 27/03/2023 TONGMINTHANG HAOKIP 2003011WL001041 TONGMINTHANG HAOKIP 00415 SBIN0015027 251 251 Processed 30/03/2023 0293447941 MR TONGMINTHANG HAOKIP STATE BANK OF INDIA(508548)
537 Sangaikot MN-03-011-003-003/49
(Hitakhunou) 		2003011000NRG23270320230409996 27/03/2023 TONGMINTHANG HAOKIP 2003011WL001041 TONGMINTHANG HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0293447942 MR TONGMINTHANG HAOKIP STATE BANK OF INDIA(508548)
538 Sangaikot MN-03-011-003-003/49
(Hitakhunou) 		2003011000NRG23270320230410003 27/03/2023 TONGMINTHANG HAOKIP 2003011WL001041 TONGMINTHANG HAOKIP 00415 SBIN0015027 753 753 Processed 30/03/2023 0293447949 MR TONGMINTHANG HAOKIP STATE BANK OF INDIA(508548)
539 Sangaikot MN-03-011-003-003/49
(Hitakhunou) 		2003011000NRG23270320230410004 27/03/2023 TONGMINTHANG HAOKIP 2003011WL001041 TONGMINTHANG HAOKIP 00415 SBIN0015027 251 251 Processed 30/03/2023 0293447950 MR TONGMINTHANG HAOKIP STATE BANK OF INDIA(508548)
540 Sangaikot MN-03-011-003-003/49
(Hitakhunou) 		2003011000NRG23270320230410005 27/03/2023 TONGMINTHANG HAOKIP 2003011WL001041 TONGMINTHANG HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0293447951 MR TONGMINTHANG HAOKIP STATE BANK OF INDIA(508548)
541 Sangaikot MN-03-011-003-003/49
(Hitakhunou) 		2003011000NRG23270320230409997 27/03/2023 TONGMINTHANG HAOKIP 2003011WL001041 TONGMINTHANG HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0293447943 MR TONGMINTHANG HAOKIP STATE BANK OF INDIA(508548)
542 Sangaikot MN-03-011-003-003/49
(Hitakhunou) 		2003011000NRG23270320230409998 27/03/2023 TONGMINTHANG HAOKIP 2003011WL001041 TONGMINTHANG HAOKIP 00415 SBIN0015027 753 753 Processed 30/03/2023 0293447944 MR TONGMINTHANG HAOKIP STATE BANK OF INDIA(508548)
543 Sangaikot MN-03-011-003-003/49
(Hitakhunou) 		2003011000NRG23270320230409999 27/03/2023 TONGMINTHANG HAOKIP 2003011WL001041 TONGMINTHANG HAOKIP 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0293447945 MR TONGMINTHANG HAOKIP STATE BANK OF INDIA(508548)
544 Sangaikot MN-03-011-003-003/49
(Hitakhunou) 		2003011000NRG23270320230410000 27/03/2023 TONGMINTHANG HAOKIP 2003011WL001041 TONGMINTHANG HAOKIP 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0293447946 MR TONGMINTHANG HAOKIP STATE BANK OF INDIA(508548)
545 Sangaikot MN-03-011-003-003/49
(Hitakhunou) 		2003011000NRG23270320230410001 27/03/2023 TONGMINTHANG HAOKIP 2003011WL001041 TONGMINTHANG HAOKIP 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0293447947 MR TONGMINTHANG HAOKIP STATE BANK OF INDIA(508548)
546 Sangaikot MN-03-011-003-003/49
(Hitakhunou) 		2003011000NRG23270320230410002 27/03/2023 TONGMINTHANG HAOKIP 2003011WL001041 TONGMINTHANG HAOKIP 00415 SBIN0015027 753 753 Processed 30/03/2023 0293447948 MR TONGMINTHANG HAOKIP STATE BANK OF INDIA(508548)
547 Sangaikot MN-03-011-003-003/52
(Hitakhunou) 		2003011000NRG23270320230410048 27/03/2023 Lhingneihat Haokip 2003011WL001041 Lhingneihat Haokip 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0293448114 LHINGNEIHAT HAOKIP ICICI BANK LTD(508534)
548 Sangaikot MN-03-011-003-003/52
(Hitakhunou) 		2003011000NRG23270320230410049 27/03/2023 Lhingneihat Haokip 2003011WL001041 Lhingneihat Haokip 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0293448115 LHINGNEIHAT HAOKIP ICICI BANK LTD(508534)
549 Sangaikot MN-03-011-003-003/52
(Hitakhunou) 		2003011000NRG23270320230410050 27/03/2023 Lhingneihat Haokip 2003011WL001041 Lhingneihat Haokip 00415 SBIN0015027 1757 1757 Processed 30/03/2023 0293448116 LHINGNEIHAT HAOKIP ICICI BANK LTD(508534)
550 Sangaikot MN-03-011-003-003/52
(Hitakhunou) 		2003011000NRG23270320230410051 27/03/2023 Lhingneihat Haokip 2003011WL001041 Lhingneihat Haokip 00415 SBIN0015027 251 251 Processed 30/03/2023 0293448117 LHINGNEIHAT HAOKIP ICICI BANK LTD(508534)
551 Sangaikot MN-03-011-003-003/52
(Hitakhunou) 		2003011000NRG23270320230410052 27/03/2023 Lhingneihat Haokip 2003011WL001041 Lhingneihat Haokip 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0293448118 LHINGNEIHAT HAOKIP ICICI BANK LTD(508534)
552 Sangaikot MN-03-011-003-003/52
(Hitakhunou) 		2003011000NRG23270320230410053 27/03/2023 Lhingneihat Haokip 2003011WL001041 Lhingneihat Haokip 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0293448119 LHINGNEIHAT HAOKIP ICICI BANK LTD(508534)
553 Sangaikot MN-03-011-003-003/52
(Hitakhunou) 		2003011000NRG23270320230410054 27/03/2023 Lhingneihat Haokip 2003011WL001041 Lhingneihat Haokip 00415 SBIN0015027 753 753 Processed 30/03/2023 0293448120 LHINGNEIHAT HAOKIP ICICI BANK LTD(508534)
554 Sangaikot MN-03-011-003-003/52
(Hitakhunou) 		2003011000NRG23270320230410055 27/03/2023 Lhingneihat Haokip 2003011WL001041 Lhingneihat Haokip 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0293448121 LHINGNEIHAT HAOKIP ICICI BANK LTD(508534)
555 Sangaikot MN-03-011-003-003/52
(Hitakhunou) 		2003011000NRG23270320230410056 27/03/2023 Lhingneihat Haokip 2003011WL001041 Lhingneihat Haokip 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0293448148 LHINGNEIHAT HAOKIP ICICI BANK LTD(508534)
556 Sangaikot MN-03-011-003-003/52
(Hitakhunou) 		2003011000NRG23270320230410057 27/03/2023 Lhingneihat Haokip 2003011WL001041 Lhingneihat Haokip 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0293448149 LHINGNEIHAT HAOKIP ICICI BANK LTD(508534)
557 Sangaikot MN-03-011-003-003/52
(Hitakhunou) 		2003011000NRG23270320230410058 27/03/2023 Lhingneihat Haokip 2003011WL001041 Lhingneihat Haokip 00415 SBIN0015027 753 753 Processed 30/03/2023 0293448150 LHINGNEIHAT HAOKIP ICICI BANK LTD(508534)
558 Sangaikot MN-03-011-003-003/52
(Hitakhunou) 		2003011000NRG23270320230410059 27/03/2023 Lhingneihat Haokip 2003011WL001041 Lhingneihat Haokip 00415 SBIN0015027 753 753 Processed 30/03/2023 0293448151 LHINGNEIHAT HAOKIP ICICI BANK LTD(508534)
559 Sangaikot MN-03-011-003-003/52
(Hitakhunou) 		2003011000NRG23270320230410060 27/03/2023 Lhingneihat Haokip 2003011WL001041 Lhingneihat Haokip 00415 SBIN0015027 251 251 Processed 30/03/2023 0293448152 LHINGNEIHAT HAOKIP ICICI BANK LTD(508534)
560 Sangaikot MN-03-011-003-003/52
(Hitakhunou) 		2003011000NRG23270320230410061 27/03/2023 Lhingneihat Haokip 2003011WL001041 Lhingneihat Haokip 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0293448153 LHINGNEIHAT HAOKIP ICICI BANK LTD(508534)
561 Sangaikot MN-03-011-003-003/59
(Hitakhunou) 		2003011000NRG23270320230410146 27/03/2023 Kimlhai Lhungdim 2003011WL001041 Kimlhai Lhungdim 00415 SBIN0015027 251 251 Processed 30/03/2023 0293448184 MRS KIMLHAI LHUNGDIM STATE BANK OF INDIA(508548)
562 Sangaikot MN-03-011-003-003/59
(Hitakhunou) 		2003011000NRG23270320230410147 27/03/2023 Kimlhai Lhungdim 2003011WL001041 Kimlhai Lhungdim 00415 SBIN0015027 753 753 Processed 30/03/2023 0293448185 MRS KIMLHAI LHUNGDIM STATE BANK OF INDIA(508548)
563 Sangaikot MN-03-011-003-003/59
(Hitakhunou) 		2003011000NRG23270320230410148 27/03/2023 Kimlhai Lhungdim 2003011WL001041 Kimlhai Lhungdim 00415 SBIN0015027 753 753 Processed 30/03/2023 0293448186 MRS KIMLHAI LHUNGDIM STATE BANK OF INDIA(508548)
564 Sangaikot MN-03-011-003-003/59
(Hitakhunou) 		2003011000NRG23270320230410149 27/03/2023 Kimlhai Lhungdim 2003011WL001041 Kimlhai Lhungdim 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0293448187 MRS KIMLHAI LHUNGDIM STATE BANK OF INDIA(508548)
565 Sangaikot MN-03-011-003-003/59
(Hitakhunou) 		2003011000NRG23270320230410150 27/03/2023 Kimlhai Lhungdim 2003011WL001041 Kimlhai Lhungdim 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0293448188 MRS KIMLHAI LHUNGDIM STATE BANK OF INDIA(508548)
566 Sangaikot MN-03-011-003-003/59
(Hitakhunou) 		2003011000NRG23270320230410151 27/03/2023 Kimlhai Lhungdim 2003011WL001041 Kimlhai Lhungdim 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0293448189 MRS KIMLHAI LHUNGDIM STATE BANK OF INDIA(508548)
567 Sangaikot MN-03-011-003-003/59
(Hitakhunou) 		2003011000NRG23270320230410152 27/03/2023 Kimlhai Lhungdim 2003011WL001041 Kimlhai Lhungdim 00415 SBIN0015027 753 753 Processed 30/03/2023 0293448190 MRS KIMLHAI LHUNGDIM STATE BANK OF INDIA(508548)
568 Sangaikot MN-03-011-003-003/59
(Hitakhunou) 		2003011000NRG23270320230410153 27/03/2023 Kimlhai Lhungdim 2003011WL001041 Kimlhai Lhungdim 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0293448191 MRS KIMLHAI LHUNGDIM STATE BANK OF INDIA(508548)
569 Sangaikot MN-03-011-003-003/59
(Hitakhunou) 		2003011000NRG23270320230410154 27/03/2023 Kimlhai Lhungdim 2003011WL001041 Kimlhai Lhungdim 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0293448192 MRS KIMLHAI LHUNGDIM STATE BANK OF INDIA(508548)
570 Sangaikot MN-03-011-003-003/59
(Hitakhunou) 		2003011000NRG23270320230410157 27/03/2023 Kimlhai Lhungdim 2003011WL001041 Kimlhai Lhungdim 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0293448195 MRS KIMLHAI LHUNGDIM STATE BANK OF INDIA(508548)
571 Sangaikot MN-03-011-003-003/59
(Hitakhunou) 		2003011000NRG23270320230410158 27/03/2023 Kimlhai Lhungdim 2003011WL001041 Kimlhai Lhungdim 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0293448196 MRS KIMLHAI LHUNGDIM STATE BANK OF INDIA(508548)
572 Sangaikot MN-03-011-003-003/59
(Hitakhunou) 		2003011000NRG23270320230410159 27/03/2023 Kimlhai Lhungdim 2003011WL001041 Kimlhai Lhungdim 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0293448197 MRS KIMLHAI LHUNGDIM STATE BANK OF INDIA(508548)
573 Sangaikot MN-03-011-003-003/59
(Hitakhunou) 		2003011000NRG23270320230410155 27/03/2023 Kimlhai Lhungdim 2003011WL001041 Kimlhai Lhungdim 00415 SBIN0015027 251 251 Processed 30/03/2023 0293448193 MRS KIMLHAI LHUNGDIM STATE BANK OF INDIA(508548)
574 Sangaikot MN-03-011-003-003/59
(Hitakhunou) 		2003011000NRG23270320230410156 27/03/2023 Kimlhai Lhungdim 2003011WL001041 Kimlhai Lhungdim 00415 SBIN0015027 1757 1757 Processed 30/03/2023 0293448194 MRS KIMLHAI LHUNGDIM STATE BANK OF INDIA(508548)
575 Sangaikot MN-03-011-003-003/74
(Hitakhunou) 		2003011000NRG23270320230410286 27/03/2023 Lamneithem Haokip 2003011WL001041 Lamneithem Haokip 00415 SBIN0015027 251 251 Processed 30/03/2023 0293448100 LAMNEITHEM INDIA POST PAYMENTS BANK LIMITED(508528)
576 Sangaikot MN-03-011-003-003/74
(Hitakhunou) 		2003011000NRG23270320230410287 27/03/2023 Lamneithem Haokip 2003011WL001041 Lamneithem Haokip 00415 SBIN0015027 753 753 Processed 30/03/2023 0293448101 LAMNEITHEM INDIA POST PAYMENTS BANK LIMITED(508528)
577 Sangaikot MN-03-011-003-003/74
(Hitakhunou) 		2003011000NRG23270320230410288 27/03/2023 Lamneithem Haokip 2003011WL001041 Lamneithem Haokip 00415 SBIN0015027 753 753 Processed 30/03/2023 0293448102 LAMNEITHEM INDIA POST PAYMENTS BANK LIMITED(508528)
578 Sangaikot MN-03-011-003-003/74
(Hitakhunou) 		2003011000NRG23270320230410289 27/03/2023 Lamneithem Haokip 2003011WL001041 Lamneithem Haokip 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0293448103 LAMNEITHEM INDIA POST PAYMENTS BANK LIMITED(508528)
579 Sangaikot MN-03-011-003-003/74
(Hitakhunou) 		2003011000NRG23270320230410290 27/03/2023 Lamneithem Haokip 2003011WL001041 Lamneithem Haokip 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0293448104 LAMNEITHEM INDIA POST PAYMENTS BANK LIMITED(508528)
580 Sangaikot MN-03-011-003-003/74
(Hitakhunou) 		2003011000NRG23270320230410291 27/03/2023 Lamneithem Haokip 2003011WL001041 Lamneithem Haokip 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0293448105 LAMNEITHEM INDIA POST PAYMENTS BANK LIMITED(508528)
581 Sangaikot MN-03-011-003-003/74
(Hitakhunou) 		2003011000NRG23270320230410292 27/03/2023 Lamneithem Haokip 2003011WL001041 Lamneithem Haokip 00415 SBIN0015027 753 753 Processed 30/03/2023 0293448106 LAMNEITHEM INDIA POST PAYMENTS BANK LIMITED(508528)
582 Sangaikot MN-03-011-003-003/74
(Hitakhunou) 		2003011000NRG23270320230410293 27/03/2023 Lamneithem Haokip 2003011WL001041 Lamneithem Haokip 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0293448107 LAMNEITHEM INDIA POST PAYMENTS BANK LIMITED(508528)
583 Sangaikot MN-03-011-003-003/74
(Hitakhunou) 		2003011000NRG23270320230410294 27/03/2023 Lamneithem Haokip 2003011WL001041 Lamneithem Haokip 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0293448108 LAMNEITHEM INDIA POST PAYMENTS BANK LIMITED(508528)
584 Sangaikot MN-03-011-003-003/74
(Hitakhunou) 		2003011000NRG23270320230410295 27/03/2023 Lamneithem Haokip 2003011WL001041 Lamneithem Haokip 00415 SBIN0015027 251 251 Processed 30/03/2023 0293448109 LAMNEITHEM INDIA POST PAYMENTS BANK LIMITED(508528)
585 Sangaikot MN-03-011-003-003/74
(Hitakhunou) 		2003011000NRG23270320230410296 27/03/2023 Lamneithem Haokip 2003011WL001041 Lamneithem Haokip 00415 SBIN0015027 1757 1757 Processed 30/03/2023 0293448110 LAMNEITHEM INDIA POST PAYMENTS BANK LIMITED(508528)
586 Sangaikot MN-03-011-003-003/74
(Hitakhunou) 		2003011000NRG23270320230410297 27/03/2023 Lamneithem Haokip 2003011WL001041 Lamneithem Haokip 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0293448111 LAMNEITHEM INDIA POST PAYMENTS BANK LIMITED(508528)
587 Sangaikot MN-03-011-003-003/74
(Hitakhunou) 		2003011000NRG23270320230410298 27/03/2023 Lamneithem Haokip 2003011WL001041 Lamneithem Haokip 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0293448112 LAMNEITHEM INDIA POST PAYMENTS BANK LIMITED(508528)
588 Sangaikot MN-03-011-003-003/74
(Hitakhunou) 		2003011000NRG23270320230410299 27/03/2023 Lamneithem Haokip 2003011WL001041 Lamneithem Haokip 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0293448113 LAMNEITHEM INDIA POST PAYMENTS BANK LIMITED(508528)
589 Sangaikot MN-03-011-003-003/9
(Hitakhunou) 		2003011000NRG23270320230410314 27/03/2023 PAOKAM KIPGEN 2003011WL001041 PAOKAM KIPGEN 00415 SBIN0015027 251 251 Processed 30/03/2023 0293447967 MR PAOKAM KIPGEN STATE BANK OF INDIA(508548)
590 Sangaikot MN-03-011-003-003/9
(Hitakhunou) 		2003011000NRG23270320230410315 27/03/2023 PAOKAM KIPGEN 2003011WL001041 PAOKAM KIPGEN 00415 SBIN0015027 753 753 Processed 30/03/2023 0293447968 MR PAOKAM KIPGEN STATE BANK OF INDIA(508548)
591 Sangaikot MN-03-011-003-003/9
(Hitakhunou) 		2003011000NRG23270320230410316 27/03/2023 PAOKAM KIPGEN 2003011WL001041 PAOKAM KIPGEN 00415 SBIN0015027 502 502 Processed 30/03/2023 0293447969 MR PAOKAM KIPGEN STATE BANK OF INDIA(508548)
592 Sangaikot MN-03-011-003-003/9
(Hitakhunou) 		2003011000NRG23270320230410317 27/03/2023 PAOKAM KIPGEN 2003011WL001041 PAOKAM KIPGEN 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0293447970 MR PAOKAM KIPGEN STATE BANK OF INDIA(508548)
593 Sangaikot MN-03-011-003-003/9
(Hitakhunou) 		2003011000NRG23270320230410318 27/03/2023 PAOKAM KIPGEN 2003011WL001041 PAOKAM KIPGEN 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0293447971 MR PAOKAM KIPGEN STATE BANK OF INDIA(508548)
594 Sangaikot MN-03-011-003-003/9
(Hitakhunou) 		2003011000NRG23270320230410319 27/03/2023 PAOKAM KIPGEN 2003011WL001041 PAOKAM KIPGEN 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0293447972 MR PAOKAM KIPGEN STATE BANK OF INDIA(508548)
595 Sangaikot MN-03-011-003-003/9
(Hitakhunou) 		2003011000NRG23270320230410320 27/03/2023 PAOKAM KIPGEN 2003011WL001041 PAOKAM KIPGEN 00415 SBIN0015027 753 753 Processed 30/03/2023 0293447973 MR PAOKAM KIPGEN STATE BANK OF INDIA(508548)
596 Sangaikot MN-03-011-003-003/9
(Hitakhunou) 		2003011000NRG23270320230410321 27/03/2023 PAOKAM KIPGEN 2003011WL001041 PAOKAM KIPGEN 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0293447974 MR PAOKAM KIPGEN STATE BANK OF INDIA(508548)
597 Sangaikot MN-03-011-003-003/9
(Hitakhunou) 		2003011000NRG23270320230410322 27/03/2023 PAOKAM KIPGEN 2003011WL001041 PAOKAM KIPGEN 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0293447975 MR PAOKAM KIPGEN STATE BANK OF INDIA(508548)
598 Sangaikot MN-03-011-003-003/9
(Hitakhunou) 		2003011000NRG23270320230410323 27/03/2023 PAOKAM KIPGEN 2003011WL001041 PAOKAM KIPGEN 00415 SBIN0015027 251 251 Processed 30/03/2023 0293447976 MR PAOKAM KIPGEN STATE BANK OF INDIA(508548)
599 Sangaikot MN-03-011-003-003/9
(Hitakhunou) 		2003011000NRG23270320230410324 27/03/2023 PAOKAM KIPGEN 2003011WL001041 PAOKAM KIPGEN 00415 SBIN0015027 1757 1757 Processed 30/03/2023 0293447977 MR PAOKAM KIPGEN STATE BANK OF INDIA(508548)
600 Sangaikot MN-03-011-003-003/9
(Hitakhunou) 		2003011000NRG23270320230410325 27/03/2023 PAOKAM KIPGEN 2003011WL001041 PAOKAM KIPGEN 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0293447978 MR PAOKAM KIPGEN STATE BANK OF INDIA(508548)
601 Sangaikot MN-03-011-003-003/9
(Hitakhunou) 		2003011000NRG23270320230410326 27/03/2023 PAOKAM KIPGEN 2003011WL001041 PAOKAM KIPGEN 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0293447979 MR PAOKAM KIPGEN STATE BANK OF INDIA(508548)
602 Sangaikot MN-03-011-003-003/9
(Hitakhunou) 		2003011000NRG23270320230410327 27/03/2023 PAOKAM KIPGEN 2003011WL001041 PAOKAM KIPGEN 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0293447980 MR PAOKAM KIPGEN STATE BANK OF INDIA(508548)
SubTotal 229414 229414
603 Sangaikot MN-03-011-003-003/56
(Hitakhunou) 		2003011000NRG23270320230410104 27/03/2023 HOIKHOLAM 2003011WL001041 HOIKHOLAM 00415 SBIN0015428 1506 1506 Processed 30/03/2023 0293448154 MRS HOIKHOLAM HAOKIP STATE BANK OF INDIA(508548)
604 Sangaikot MN-03-011-003-003/56
(Hitakhunou) 		2003011000NRG23270320230410115 27/03/2023 HOIKHOLAM 2003011WL001041 HOIKHOLAM 00415 SBIN0015428 753 753 Processed 30/03/2023 0293448165 MRS HOIKHOLAM HAOKIP STATE BANK OF INDIA(508548)
605 Sangaikot MN-03-011-003-003/56
(Hitakhunou) 		2003011000NRG23270320230410116 27/03/2023 HOIKHOLAM 2003011WL001041 HOIKHOLAM 00415 SBIN0015428 251 251 Processed 30/03/2023 0293448166 MRS HOIKHOLAM HAOKIP STATE BANK OF INDIA(508548)
606 Sangaikot MN-03-011-003-003/56
(Hitakhunou) 		2003011000NRG23270320230410117 27/03/2023 HOIKHOLAM 2003011WL001041 HOIKHOLAM 00415 SBIN0015428 1004 1004 Processed 30/03/2023 0293448167 MRS HOIKHOLAM HAOKIP STATE BANK OF INDIA(508548)
607 Sangaikot MN-03-011-003-003/56
(Hitakhunou) 		2003011000NRG23270320230410105 27/03/2023 HOIKHOLAM 2003011WL001041 HOIKHOLAM 00415 SBIN0015428 1506 1506 Processed 30/03/2023 0293448155 MRS HOIKHOLAM HAOKIP STATE BANK OF INDIA(508548)
608 Sangaikot MN-03-011-003-003/56
(Hitakhunou) 		2003011000NRG23270320230410106 27/03/2023 HOIKHOLAM 2003011WL001041 HOIKHOLAM 00415 SBIN0015428 1757 1757 Processed 30/03/2023 0293448156 MRS HOIKHOLAM HAOKIP STATE BANK OF INDIA(508548)
609 Sangaikot MN-03-011-003-003/56
(Hitakhunou) 		2003011000NRG23270320230410107 27/03/2023 HOIKHOLAM 2003011WL001041 HOIKHOLAM 00415 SBIN0015428 251 251 Processed 30/03/2023 0293448157 MRS HOIKHOLAM HAOKIP STATE BANK OF INDIA(508548)
610 Sangaikot MN-03-011-003-003/56
(Hitakhunou) 		2003011000NRG23270320230410108 27/03/2023 HOIKHOLAM 2003011WL001041 HOIKHOLAM 00415 SBIN0015428 1255 1255 Processed 30/03/2023 0293448158 MRS HOIKHOLAM HAOKIP STATE BANK OF INDIA(508548)
611 Sangaikot MN-03-011-003-003/56
(Hitakhunou) 		2003011000NRG23270320230410109 27/03/2023 HOIKHOLAM 2003011WL001041 HOIKHOLAM 00415 SBIN0015428 1004 1004 Processed 30/03/2023 0293448159 MRS HOIKHOLAM HAOKIP STATE BANK OF INDIA(508548)
612 Sangaikot MN-03-011-003-003/56
(Hitakhunou) 		2003011000NRG23270320230410110 27/03/2023 HOIKHOLAM 2003011WL001041 HOIKHOLAM 00415 SBIN0015428 753 753 Processed 30/03/2023 0293448160 MRS HOIKHOLAM HAOKIP STATE BANK OF INDIA(508548)
613 Sangaikot MN-03-011-003-003/56
(Hitakhunou) 		2003011000NRG23270320230410111 27/03/2023 HOIKHOLAM 2003011WL001041 HOIKHOLAM 00415 SBIN0015428 1506 1506 Processed 30/03/2023 0293448161 MRS HOIKHOLAM HAOKIP STATE BANK OF INDIA(508548)
614 Sangaikot MN-03-011-003-003/56
(Hitakhunou) 		2003011000NRG23270320230410112 27/03/2023 HOIKHOLAM 2003011WL001041 HOIKHOLAM 00415 SBIN0015428 1506 1506 Processed 30/03/2023 0293448162 MRS HOIKHOLAM HAOKIP STATE BANK OF INDIA(508548)
615 Sangaikot MN-03-011-003-003/56
(Hitakhunou) 		2003011000NRG23270320230410113 27/03/2023 HOIKHOLAM 2003011WL001041 HOIKHOLAM 00415 SBIN0015428 1506 1506 Processed 30/03/2023 0293448163 MRS HOIKHOLAM HAOKIP STATE BANK OF INDIA(508548)
616 Sangaikot MN-03-011-003-003/56
(Hitakhunou) 		2003011000NRG23270320230410114 27/03/2023 HOIKHOLAM 2003011WL001041 HOIKHOLAM 00415 SBIN0015428 753 753 Processed 30/03/2023 0293448164 MRS HOIKHOLAM HAOKIP STATE BANK OF INDIA(508548)
SubTotal 15311 15311
Total 672931 672931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sangaikot MN2003011_270323APB_FTO_33315 Canara Bank CNRB0004768 Churachandpur 61244
2 Sangaikot MN2003011_270323APB_FTO_33315 Punjab National Bank PUNB0025520 Churachandpur 152608
3 Sangaikot MN2003011_270323APB_FTO_33315 State Bank of India SBIN0006182 CHURACHANDPUR 214354
4 Sangaikot MN2003011_270323APB_FTO_33315 State Bank of India SBIN0015027 TUIBUONG 229414
5 Sangaikot MN2003011_270323APB_FTO_33315 State Bank of India SBIN0015428 PEARSONMUN 15311

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