Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:10:36 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Sangaikot
Fto No. : MN2003011_270323APB_FTO_33099
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-03-011-085-001/10
(D. Jangnom) 		2003011000NRG23250320230349408 27/03/2023 HOIKHOTIN KHONGSAI 2003011WL000831 HOIKHOTIN KHONGSAI 00078 CNRB0004768 1255 1255 Processed 28/03/2023 0183883536 HOIKHOTIN KHONGSAI IDBI BANK(607095)
2 Sangaikot MN-03-011-085-001/10
(D. Jangnom) 		2003011000NRG23250320230349407 27/03/2023 HOIKHOTIN KHONGSAI 2003011WL000831 HOIKHOTIN KHONGSAI 00078 CNRB0004768 1004 1004 Processed 28/03/2023 0183883535 HOIKHOTIN KHONGSAI IDBI BANK(607095)
3 Sangaikot MN-03-011-085-001/10
(D. Jangnom) 		2003011000NRG23250320230349406 27/03/2023 HOIKHOTIN KHONGSAI 2003011WL000831 HOIKHOTIN KHONGSAI 00078 CNRB0004768 1004 1004 Processed 28/03/2023 0183883534 HOIKHOTIN KHONGSAI IDBI BANK(607095)
4 Sangaikot MN-03-011-085-001/10
(D. Jangnom) 		2003011000NRG23250320230349405 27/03/2023 HOIKHOTIN KHONGSAI 2003011WL000831 HOIKHOTIN KHONGSAI 00078 CNRB0004768 1004 1004 Processed 28/03/2023 0183883533 HOIKHOTIN KHONGSAI IDBI BANK(607095)
5 Sangaikot MN-03-011-085-001/10
(D. Jangnom) 		2003011000NRG23250320230349404 27/03/2023 HOIKHOTIN KHONGSAI 2003011WL000831 HOIKHOTIN KHONGSAI 00078 CNRB0004768 1506 1506 Processed 28/03/2023 0183883532 HOIKHOTIN KHONGSAI IDBI BANK(607095)
6 Sangaikot MN-03-011-085-001/10
(D. Jangnom) 		2003011000NRG23250320230349403 27/03/2023 HOIKHOTIN KHONGSAI 2003011WL000831 HOIKHOTIN KHONGSAI 00078 CNRB0004768 1004 1004 Processed 28/03/2023 0183883531 HOIKHOTIN KHONGSAI IDBI BANK(607095)
7 Sangaikot MN-03-011-085-001/10
(D. Jangnom) 		2003011000NRG23250320230349402 27/03/2023 HOIKHOTIN KHONGSAI 2003011WL000831 HOIKHOTIN KHONGSAI 00078 CNRB0004768 1506 1506 Processed 28/03/2023 0183883530 HOIKHOTIN KHONGSAI IDBI BANK(607095)
8 Sangaikot MN-03-011-085-001/10
(D. Jangnom) 		2003011000NRG23250320230349401 27/03/2023 HOIKHOTIN KHONGSAI 2003011WL000831 HOIKHOTIN KHONGSAI 00078 CNRB0004768 1506 1506 Processed 28/03/2023 0183883529 HOIKHOTIN KHONGSAI IDBI BANK(607095)
9 Sangaikot MN-03-011-085-001/10
(D. Jangnom) 		2003011000NRG23250320230349400 27/03/2023 HOIKHOTIN KHONGSAI 2003011WL000831 HOIKHOTIN KHONGSAI 00078 CNRB0004768 1506 1506 Processed 28/03/2023 0183883528 HOIKHOTIN KHONGSAI IDBI BANK(607095)
10 Sangaikot MN-03-011-085-001/10
(D. Jangnom) 		2003011000NRG23250320230349410 27/03/2023 HOIKHOTIN KHONGSAI 2003011WL000831 HOIKHOTIN KHONGSAI 00078 CNRB0004768 1004 1004 Processed 28/03/2023 0183883538 HOIKHOTIN KHONGSAI IDBI BANK(607095)
11 Sangaikot MN-03-011-085-001/10
(D. Jangnom) 		2003011000NRG23250320230349409 27/03/2023 HOIKHOTIN KHONGSAI 2003011WL000831 HOIKHOTIN KHONGSAI 00078 CNRB0004768 1255 1255 Processed 28/03/2023 0183883537 HOIKHOTIN KHONGSAI IDBI BANK(607095)
12 Sangaikot MN-03-011-085-001/3
(D. Jangnom) 		2003011000NRG23250320230349434 27/03/2023 HATNEICHONG KHONGSAI 2003011WL000831 HATNEICHONG KHONGSAI 00078 CNRB0004768 1255 1255 Processed 28/03/2023 0183883551 HATNEICHONG KHONGSAI IDBI BANK(607095)
13 Sangaikot MN-03-011-085-001/3
(D. Jangnom) 		2003011000NRG23250320230349433 27/03/2023 HATNEICHONG KHONGSAI 2003011WL000831 HATNEICHONG KHONGSAI 00078 CNRB0004768 1004 1004 Processed 28/03/2023 0183883550 HATNEICHONG KHONGSAI IDBI BANK(607095)
14 Sangaikot MN-03-011-085-001/3
(D. Jangnom) 		2003011000NRG23250320230349443 27/03/2023 HATNEICHONG KHONGSAI 2003011WL000831 HATNEICHONG KHONGSAI 00078 CNRB0004768 1506 1506 Processed 28/03/2023 0183883560 HATNEICHONG KHONGSAI IDBI BANK(607095)
15 Sangaikot MN-03-011-085-001/3
(D. Jangnom) 		2003011000NRG23250320230349442 27/03/2023 HATNEICHONG KHONGSAI 2003011WL000831 HATNEICHONG KHONGSAI 00078 CNRB0004768 1506 1506 Processed 28/03/2023 0183883559 HATNEICHONG KHONGSAI IDBI BANK(607095)
16 Sangaikot MN-03-011-085-001/3
(D. Jangnom) 		2003011000NRG23250320230349441 27/03/2023 HATNEICHONG KHONGSAI 2003011WL000831 HATNEICHONG KHONGSAI 00078 CNRB0004768 1506 1506 Processed 28/03/2023 0183883558 HATNEICHONG KHONGSAI IDBI BANK(607095)
17 Sangaikot MN-03-011-085-001/3
(D. Jangnom) 		2003011000NRG23250320230349440 27/03/2023 HATNEICHONG KHONGSAI 2003011WL000831 HATNEICHONG KHONGSAI 00078 CNRB0004768 1004 1004 Processed 28/03/2023 0183883557 HATNEICHONG KHONGSAI IDBI BANK(607095)
18 Sangaikot MN-03-011-085-001/3
(D. Jangnom) 		2003011000NRG23250320230349439 27/03/2023 HATNEICHONG KHONGSAI 2003011WL000831 HATNEICHONG KHONGSAI 00078 CNRB0004768 1506 1506 Processed 28/03/2023 0183883556 HATNEICHONG KHONGSAI IDBI BANK(607095)
19 Sangaikot MN-03-011-085-001/3
(D. Jangnom) 		2003011000NRG23250320230349438 27/03/2023 HATNEICHONG KHONGSAI 2003011WL000831 HATNEICHONG KHONGSAI 00078 CNRB0004768 1004 1004 Processed 28/03/2023 0183883555 HATNEICHONG KHONGSAI IDBI BANK(607095)
20 Sangaikot MN-03-011-085-001/3
(D. Jangnom) 		2003011000NRG23250320230349437 27/03/2023 HATNEICHONG KHONGSAI 2003011WL000831 HATNEICHONG KHONGSAI 00078 CNRB0004768 1004 1004 Processed 28/03/2023 0183883554 HATNEICHONG KHONGSAI IDBI BANK(607095)
21 Sangaikot MN-03-011-085-001/3
(D. Jangnom) 		2003011000NRG23250320230349436 27/03/2023 HATNEICHONG KHONGSAI 2003011WL000831 HATNEICHONG KHONGSAI 00078 CNRB0004768 1004 1004 Processed 28/03/2023 0183883553 HATNEICHONG KHONGSAI IDBI BANK(607095)
22 Sangaikot MN-03-011-085-001/3
(D. Jangnom) 		2003011000NRG23250320230349435 27/03/2023 HATNEICHONG KHONGSAI 2003011WL000831 HATNEICHONG KHONGSAI 00078 CNRB0004768 1255 1255 Processed 28/03/2023 0183883552 HATNEICHONG KHONGSAI IDBI BANK(607095)
23 Sangaikot MN-03-011-085-001/31
(D. Jangnom) 		2003011000NRG23250320230349454 27/03/2023 NGAHNU 2003011WL000831 NGAHNU 00078 CNRB0004768 1004 1004 Processed 28/03/2023 0183883571 NGAHNU CANARA BANK(508532)
24 Sangaikot MN-03-011-085-001/31
(D. Jangnom) 		2003011000NRG23250320230349453 27/03/2023 NGAHNU 2003011WL000831 NGAHNU 00078 CNRB0004768 1255 1255 Processed 28/03/2023 0183883570 NGAHNU CANARA BANK(508532)
25 Sangaikot MN-03-011-085-001/31
(D. Jangnom) 		2003011000NRG23250320230349452 27/03/2023 NGAHNU 2003011WL000831 NGAHNU 00078 CNRB0004768 1255 1255 Processed 28/03/2023 0183883569 NGAHNU CANARA BANK(508532)
26 Sangaikot MN-03-011-085-001/31
(D. Jangnom) 		2003011000NRG23250320230349451 27/03/2023 NGAHNU 2003011WL000831 NGAHNU 00078 CNRB0004768 1004 1004 Processed 28/03/2023 0183883568 NGAHNU CANARA BANK(508532)
27 Sangaikot MN-03-011-085-001/31
(D. Jangnom) 		2003011000NRG23250320230349450 27/03/2023 NGAHNU 2003011WL000831 NGAHNU 00078 CNRB0004768 1004 1004 Processed 28/03/2023 0183883567 NGAHNU CANARA BANK(508532)
28 Sangaikot MN-03-011-085-001/31
(D. Jangnom) 		2003011000NRG23250320230349449 27/03/2023 NGAHNU 2003011WL000831 NGAHNU 00078 CNRB0004768 1004 1004 Processed 28/03/2023 0183883566 NGAHNU CANARA BANK(508532)
29 Sangaikot MN-03-011-085-001/31
(D. Jangnom) 		2003011000NRG23250320230349448 27/03/2023 NGAHNU 2003011WL000831 NGAHNU 00078 CNRB0004768 1506 1506 Processed 28/03/2023 0183883565 NGAHNU CANARA BANK(508532)
30 Sangaikot MN-03-011-085-001/31
(D. Jangnom) 		2003011000NRG23250320230349447 27/03/2023 NGAHNU 2003011WL000831 NGAHNU 00078 CNRB0004768 1004 1004 Processed 28/03/2023 0183883564 NGAHNU CANARA BANK(508532)
31 Sangaikot MN-03-011-085-001/31
(D. Jangnom) 		2003011000NRG23250320230349446 27/03/2023 NGAHNU 2003011WL000831 NGAHNU 00078 CNRB0004768 1506 1506 Processed 28/03/2023 0183883563 NGAHNU CANARA BANK(508532)
32 Sangaikot MN-03-011-085-001/31
(D. Jangnom) 		2003011000NRG23250320230349445 27/03/2023 NGAHNU 2003011WL000831 NGAHNU 00078 CNRB0004768 1506 1506 Processed 28/03/2023 0183883562 NGAHNU CANARA BANK(508532)
33 Sangaikot MN-03-011-085-001/31
(D. Jangnom) 		2003011000NRG23250320230349444 27/03/2023 NGAHNU 2003011WL000831 NGAHNU 00078 CNRB0004768 1506 1506 Processed 28/03/2023 0183883561 NGAHNU CANARA BANK(508532)
34 Sangaikot MN-03-011-085-001/32
(D. Jangnom) 		2003011000NRG23250320230349460 27/03/2023 HOINEIHAT 2003011WL000831 HOINEIHAT 00078 CNRB0004768 1004 1004 Processed 28/03/2023 0183883522 MRS HOINEIHAT STATE BANK OF INDIA(508548)
35 Sangaikot MN-03-011-085-001/32
(D. Jangnom) 		2003011000NRG23250320230349459 27/03/2023 HOINEIHAT 2003011WL000831 HOINEIHAT 00078 CNRB0004768 1004 1004 Processed 28/03/2023 0183883521 MRS HOINEIHAT STATE BANK OF INDIA(508548)
36 Sangaikot MN-03-011-085-001/32
(D. Jangnom) 		2003011000NRG23250320230349458 27/03/2023 HOINEIHAT 2003011WL000831 HOINEIHAT 00078 CNRB0004768 1004 1004 Processed 28/03/2023 0183883520 MRS HOINEIHAT STATE BANK OF INDIA(508548)
37 Sangaikot MN-03-011-085-001/32
(D. Jangnom) 		2003011000NRG23250320230349457 27/03/2023 HOINEIHAT 2003011WL000831 HOINEIHAT 00078 CNRB0004768 1255 1255 Processed 28/03/2023 0183883519 MRS HOINEIHAT STATE BANK OF INDIA(508548)
38 Sangaikot MN-03-011-085-001/32
(D. Jangnom) 		2003011000NRG23250320230349456 27/03/2023 HOINEIHAT 2003011WL000831 HOINEIHAT 00078 CNRB0004768 1255 1255 Processed 28/03/2023 0183883518 MRS HOINEIHAT STATE BANK OF INDIA(508548)
39 Sangaikot MN-03-011-085-001/32
(D. Jangnom) 		2003011000NRG23250320230349455 27/03/2023 HOINEIHAT 2003011WL000831 HOINEIHAT 00078 CNRB0004768 1004 1004 Processed 28/03/2023 0183883517 MRS HOINEIHAT STATE BANK OF INDIA(508548)
40 Sangaikot MN-03-011-085-001/32
(D. Jangnom) 		2003011000NRG23250320230349465 27/03/2023 HOINEIHAT 2003011WL000831 HOINEIHAT 00078 CNRB0004768 1506 1506 Processed 28/03/2023 0183883527 MRS HOINEIHAT STATE BANK OF INDIA(508548)
41 Sangaikot MN-03-011-085-001/32
(D. Jangnom) 		2003011000NRG23250320230349464 27/03/2023 HOINEIHAT 2003011WL000831 HOINEIHAT 00078 CNRB0004768 1506 1506 Processed 28/03/2023 0183883526 MRS HOINEIHAT STATE BANK OF INDIA(508548)
42 Sangaikot MN-03-011-085-001/32
(D. Jangnom) 		2003011000NRG23250320230349463 27/03/2023 HOINEIHAT 2003011WL000831 HOINEIHAT 00078 CNRB0004768 1506 1506 Processed 28/03/2023 0183883525 MRS HOINEIHAT STATE BANK OF INDIA(508548)
43 Sangaikot MN-03-011-085-001/32
(D. Jangnom) 		2003011000NRG23250320230349462 27/03/2023 HOINEIHAT 2003011WL000831 HOINEIHAT 00078 CNRB0004768 1004 1004 Processed 28/03/2023 0183883524 MRS HOINEIHAT STATE BANK OF INDIA(508548)
44 Sangaikot MN-03-011-085-001/32
(D. Jangnom) 		2003011000NRG23250320230349461 27/03/2023 HOINEIHAT 2003011WL000831 HOINEIHAT 00078 CNRB0004768 1506 1506 Processed 28/03/2023 0183883523 MRS HOINEIHAT STATE BANK OF INDIA(508548)
45 Sangaikot MN-03-011-085-001/33
(D. Jangnom) 		2003011000NRG23250320230349471 27/03/2023 NGAMJATHANG HAOKIP 2003011WL000831 NGAMJATHANG HAOKIP 00078 CNRB0004768 1004 1004 Rejected 27/03/2023 0183883511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 Sangaikot MN-03-011-085-001/33
(D. Jangnom) 		2003011000NRG23250320230349470 27/03/2023 NGAMJATHANG HAOKIP 2003011WL000831 NGAMJATHANG HAOKIP 00078 CNRB0004768 1506 1506 Rejected 27/03/2023 0183883510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 Sangaikot MN-03-011-085-001/33
(D. Jangnom) 		2003011000NRG23250320230349469 27/03/2023 NGAMJATHANG HAOKIP 2003011WL000831 NGAMJATHANG HAOKIP 00078 CNRB0004768 1004 1004 Rejected 27/03/2023 0183883509 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 Sangaikot MN-03-011-085-001/33
(D. Jangnom) 		2003011000NRG23250320230349468 27/03/2023 NGAMJATHANG HAOKIP 2003011WL000831 NGAMJATHANG HAOKIP 00078 CNRB0004768 1506 1506 Rejected 27/03/2023 0183883508 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 Sangaikot MN-03-011-085-001/33
(D. Jangnom) 		2003011000NRG23250320230349467 27/03/2023 NGAMJATHANG HAOKIP 2003011WL000831 NGAMJATHANG HAOKIP 00078 CNRB0004768 1506 1506 Rejected 27/03/2023 0183883507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 Sangaikot MN-03-011-085-001/33
(D. Jangnom) 		2003011000NRG23250320230349466 27/03/2023 NGAMJATHANG HAOKIP 2003011WL000831 NGAMJATHANG HAOKIP 00078 CNRB0004768 1506 1506 Rejected 27/03/2023 0183883506 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 Sangaikot MN-03-011-085-001/33
(D. Jangnom) 		2003011000NRG23250320230349476 27/03/2023 NGAMJATHANG HAOKIP 2003011WL000831 NGAMJATHANG HAOKIP 00078 CNRB0004768 1004 1004 Rejected 27/03/2023 0183883516 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 Sangaikot MN-03-011-085-001/33
(D. Jangnom) 		2003011000NRG23250320230349475 27/03/2023 NGAMJATHANG HAOKIP 2003011WL000831 NGAMJATHANG HAOKIP 00078 CNRB0004768 1255 1255 Rejected 27/03/2023 0183883515 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 Sangaikot MN-03-011-085-001/33
(D. Jangnom) 		2003011000NRG23250320230349474 27/03/2023 NGAMJATHANG HAOKIP 2003011WL000831 NGAMJATHANG HAOKIP 00078 CNRB0004768 1255 1255 Rejected 27/03/2023 0183883514 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 Sangaikot MN-03-011-085-001/33
(D. Jangnom) 		2003011000NRG23250320230349473 27/03/2023 NGAMJATHANG HAOKIP 2003011WL000831 NGAMJATHANG HAOKIP 00078 CNRB0004768 1004 1004 Rejected 27/03/2023 0183883513 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 Sangaikot MN-03-011-085-001/33
(D. Jangnom) 		2003011000NRG23250320230349472 27/03/2023 NGAMJATHANG HAOKIP 2003011WL000831 NGAMJATHANG HAOKIP 00078 CNRB0004768 1004 1004 Rejected 27/03/2023 0183883512 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 Sangaikot MN-03-011-085-001/38
(D. Jangnom) 		2003011000NRG23250320230349509 27/03/2023 Lamneilhing khongsai 2003011WL000831 Lamneilhing khongsai 00078 CNRB0004768 1506 1506 Processed 28/03/2023 0183883549 LAMNEILHING KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Sangaikot MN-03-011-085-001/38
(D. Jangnom) 		2003011000NRG23250320230349508 27/03/2023 Lamneilhing khongsai 2003011WL000831 Lamneilhing khongsai 00078 CNRB0004768 1506 1506 Processed 28/03/2023 0183883548 LAMNEILHING KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Sangaikot MN-03-011-085-001/38
(D. Jangnom) 		2003011000NRG23250320230349507 27/03/2023 Lamneilhing khongsai 2003011WL000831 Lamneilhing khongsai 00078 CNRB0004768 1506 1506 Processed 28/03/2023 0183883547 LAMNEILHING KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Sangaikot MN-03-011-085-001/38
(D. Jangnom) 		2003011000NRG23250320230349506 27/03/2023 Lamneilhing khongsai 2003011WL000831 Lamneilhing khongsai 00078 CNRB0004768 1004 1004 Processed 28/03/2023 0183883546 LAMNEILHING KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Sangaikot MN-03-011-085-001/38
(D. Jangnom) 		2003011000NRG23250320230349505 27/03/2023 Lamneilhing khongsai 2003011WL000831 Lamneilhing khongsai 00078 CNRB0004768 1506 1506 Processed 28/03/2023 0183883545 LAMNEILHING KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Sangaikot MN-03-011-085-001/38
(D. Jangnom) 		2003011000NRG23250320230349504 27/03/2023 Lamneilhing khongsai 2003011WL000831 Lamneilhing khongsai 00078 CNRB0004768 1004 1004 Processed 28/03/2023 0183883544 LAMNEILHING KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Sangaikot MN-03-011-085-001/38
(D. Jangnom) 		2003011000NRG23250320230349503 27/03/2023 Lamneilhing khongsai 2003011WL000831 Lamneilhing khongsai 00078 CNRB0004768 1004 1004 Processed 28/03/2023 0183883543 LAMNEILHING KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Sangaikot MN-03-011-085-001/38
(D. Jangnom) 		2003011000NRG23250320230349502 27/03/2023 Lamneilhing khongsai 2003011WL000831 Lamneilhing khongsai 00078 CNRB0004768 1004 1004 Processed 28/03/2023 0183883542 LAMNEILHING KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Sangaikot MN-03-011-085-001/38
(D. Jangnom) 		2003011000NRG23250320230349501 27/03/2023 Lamneilhing khongsai 2003011WL000831 Lamneilhing khongsai 00078 CNRB0004768 1255 1255 Processed 28/03/2023 0183883541 LAMNEILHING KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Sangaikot MN-03-011-085-001/38
(D. Jangnom) 		2003011000NRG23250320230349500 27/03/2023 Lamneilhing khongsai 2003011WL000831 Lamneilhing khongsai 00078 CNRB0004768 1255 1255 Processed 28/03/2023 0183883540 LAMNEILHING KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Sangaikot MN-03-011-085-001/38
(D. Jangnom) 		2003011000NRG23250320230349499 27/03/2023 Lamneilhing khongsai 2003011WL000831 Lamneilhing khongsai 00078 CNRB0004768 1004 1004 Processed 28/03/2023 0183883539 LAMNEILHING KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Sangaikot MN-03-011-085-001/45
(D. Jangnom) 		2003011000NRG23250320230349586 27/03/2023 Seikhopao Haokip 2003011WL000831 Seikhopao Haokip 00078 CNRB0004768 1004 1004 Processed 28/03/2023 0183883505 SEIKHOPAO HAOKIP UCO BANK(607066)
68 Sangaikot MN-03-011-085-001/45
(D. Jangnom) 		2003011000NRG23250320230349585 27/03/2023 Seikhopao Haokip 2003011WL000831 Seikhopao Haokip 00078 CNRB0004768 1255 1255 Processed 28/03/2023 0183883504 SEIKHOPAO HAOKIP UCO BANK(607066)
69 Sangaikot MN-03-011-085-001/45
(D. Jangnom) 		2003011000NRG23250320230349584 27/03/2023 Seikhopao Haokip 2003011WL000831 Seikhopao Haokip 00078 CNRB0004768 1255 1255 Processed 28/03/2023 0183883503 SEIKHOPAO HAOKIP UCO BANK(607066)
70 Sangaikot MN-03-011-085-001/45
(D. Jangnom) 		2003011000NRG23250320230349583 27/03/2023 Seikhopao Haokip 2003011WL000831 Seikhopao Haokip 00078 CNRB0004768 1004 1004 Processed 28/03/2023 0183883502 SEIKHOPAO HAOKIP UCO BANK(607066)
71 Sangaikot MN-03-011-085-001/45
(D. Jangnom) 		2003011000NRG23250320230349582 27/03/2023 Seikhopao Haokip 2003011WL000831 Seikhopao Haokip 00078 CNRB0004768 1004 1004 Processed 28/03/2023 0183883501 SEIKHOPAO HAOKIP UCO BANK(607066)
72 Sangaikot MN-03-011-085-001/45
(D. Jangnom) 		2003011000NRG23250320230349581 27/03/2023 Seikhopao Haokip 2003011WL000831 Seikhopao Haokip 00078 CNRB0004768 1004 1004 Processed 28/03/2023 0183883500 SEIKHOPAO HAOKIP UCO BANK(607066)
73 Sangaikot MN-03-011-085-001/45
(D. Jangnom) 		2003011000NRG23250320230349580 27/03/2023 Seikhopao Haokip 2003011WL000831 Seikhopao Haokip 00078 CNRB0004768 1506 1506 Processed 28/03/2023 0183883499 SEIKHOPAO HAOKIP UCO BANK(607066)
74 Sangaikot MN-03-011-085-001/45
(D. Jangnom) 		2003011000NRG23250320230349579 27/03/2023 Seikhopao Haokip 2003011WL000831 Seikhopao Haokip 00078 CNRB0004768 1004 1004 Processed 28/03/2023 0183883498 SEIKHOPAO HAOKIP UCO BANK(607066)
75 Sangaikot MN-03-011-085-001/45
(D. Jangnom) 		2003011000NRG23250320230349578 27/03/2023 Seikhopao Haokip 2003011WL000831 Seikhopao Haokip 00078 CNRB0004768 1506 1506 Processed 28/03/2023 0183883497 SEIKHOPAO HAOKIP UCO BANK(607066)
76 Sangaikot MN-03-011-085-001/45
(D. Jangnom) 		2003011000NRG23250320230349577 27/03/2023 Seikhopao Haokip 2003011WL000831 Seikhopao Haokip 00078 CNRB0004768 1506 1506 Processed 28/03/2023 0183883496 SEIKHOPAO HAOKIP UCO BANK(607066)
77 Sangaikot MN-03-011-085-001/45
(D. Jangnom) 		2003011000NRG23250320230349576 27/03/2023 Seikhopao Haokip 2003011WL000831 Seikhopao Haokip 00078 CNRB0004768 1506 1506 Processed 28/03/2023 0183883495 SEIKHOPAO HAOKIP UCO BANK(607066)
SubTotal 94878 94878
78 Sangaikot MN-03-011-085-001/1
(D. Jangnom) 		2003011000NRG23250320230349399 27/03/2023 SOHKHOLAL 2003011WL000831 SOHKHOLAL 00415 SBIN0015027 1506 1506 Processed 28/03/2023 0183883615 MR SOKHO LAL STATE BANK OF INDIA(508548)
79 Sangaikot MN-03-011-085-001/1
(D. Jangnom) 		2003011000NRG23250320230349398 27/03/2023 SOHKHOLAL 2003011WL000831 SOHKHOLAL 00415 SBIN0015027 1506 1506 Processed 28/03/2023 0183883614 MR SOKHO LAL STATE BANK OF INDIA(508548)
80 Sangaikot MN-03-011-085-001/1
(D. Jangnom) 		2003011000NRG23250320230349397 27/03/2023 SOHKHOLAL 2003011WL000831 SOHKHOLAL 00415 SBIN0015027 1506 1506 Processed 28/03/2023 0183883613 MR SOKHO LAL STATE BANK OF INDIA(508548)
81 Sangaikot MN-03-011-085-001/1
(D. Jangnom) 		2003011000NRG23250320230349396 27/03/2023 SOHKHOLAL 2003011WL000831 SOHKHOLAL 00415 SBIN0015027 1004 1004 Processed 28/03/2023 0183883612 MR SOKHO LAL STATE BANK OF INDIA(508548)
82 Sangaikot MN-03-011-085-001/1
(D. Jangnom) 		2003011000NRG23250320230349395 27/03/2023 SOHKHOLAL 2003011WL000831 SOHKHOLAL 00415 SBIN0015027 1506 1506 Processed 28/03/2023 0183883611 MR SOKHO LAL STATE BANK OF INDIA(508548)
83 Sangaikot MN-03-011-085-001/1
(D. Jangnom) 		2003011000NRG23250320230349394 27/03/2023 SOHKHOLAL 2003011WL000831 SOHKHOLAL 00415 SBIN0015027 1004 1004 Processed 28/03/2023 0183883610 MR SOKHO LAL STATE BANK OF INDIA(508548)
84 Sangaikot MN-03-011-085-001/1
(D. Jangnom) 		2003011000NRG23250320230349393 27/03/2023 SOHKHOLAL 2003011WL000831 SOHKHOLAL 00415 SBIN0015027 1004 1004 Processed 28/03/2023 0183883609 MR SOKHO LAL STATE BANK OF INDIA(508548)
85 Sangaikot MN-03-011-085-001/1
(D. Jangnom) 		2003011000NRG23250320230349392 27/03/2023 SOHKHOLAL 2003011WL000831 SOHKHOLAL 00415 SBIN0015027 1004 1004 Processed 28/03/2023 0183883608 MR SOKHO LAL STATE BANK OF INDIA(508548)
86 Sangaikot MN-03-011-085-001/1
(D. Jangnom) 		2003011000NRG23250320230349391 27/03/2023 SOHKHOLAL 2003011WL000831 SOHKHOLAL 00415 SBIN0015027 1255 1255 Processed 28/03/2023 0183883607 MR SOKHO LAL STATE BANK OF INDIA(508548)
87 Sangaikot MN-03-011-085-001/1
(D. Jangnom) 		2003011000NRG23250320230349390 27/03/2023 SOHKHOLAL 2003011WL000831 SOHKHOLAL 00415 SBIN0015027 1255 1255 Processed 28/03/2023 0183883606 MR SOKHO LAL STATE BANK OF INDIA(508548)
88 Sangaikot MN-03-011-085-001/1
(D. Jangnom) 		2003011000NRG23250320230349389 27/03/2023 SOHKHOLAL 2003011WL000831 SOHKHOLAL 00415 SBIN0015027 1004 1004 Processed 28/03/2023 0183883605 MR SOKHO LAL STATE BANK OF INDIA(508548)
89 Sangaikot MN-03-011-085-001/11
(D. Jangnom) 		2003011000NRG23250320230349421 27/03/2023 Thangkhosat 2003011WL000831 Thangkhosat 00415 SBIN0015027 1506 1506 Processed 28/03/2023 0183883637 MR THANGKHOSAT KHONGSAI STATE BANK OF INDIA(508548)
90 Sangaikot MN-03-011-085-001/11
(D. Jangnom) 		2003011000NRG23250320230349420 27/03/2023 Thangkhosat 2003011WL000831 Thangkhosat 00415 SBIN0015027 1506 1506 Processed 28/03/2023 0183883636 MR THANGKHOSAT KHONGSAI STATE BANK OF INDIA(508548)
91 Sangaikot MN-03-011-085-001/11
(D. Jangnom) 		2003011000NRG23250320230349419 27/03/2023 Thangkhosat 2003011WL000831 Thangkhosat 00415 SBIN0015027 1506 1506 Processed 28/03/2023 0183883635 MR THANGKHOSAT KHONGSAI STATE BANK OF INDIA(508548)
92 Sangaikot MN-03-011-085-001/11
(D. Jangnom) 		2003011000NRG23250320230349418 27/03/2023 Thangkhosat 2003011WL000831 Thangkhosat 00415 SBIN0015027 1004 1004 Processed 28/03/2023 0183883634 MR THANGKHOSAT KHONGSAI STATE BANK OF INDIA(508548)
93 Sangaikot MN-03-011-085-001/11
(D. Jangnom) 		2003011000NRG23250320230349417 27/03/2023 Thangkhosat 2003011WL000831 Thangkhosat 00415 SBIN0015027 1506 1506 Processed 28/03/2023 0183883633 MR THANGKHOSAT KHONGSAI STATE BANK OF INDIA(508548)
94 Sangaikot MN-03-011-085-001/11
(D. Jangnom) 		2003011000NRG23250320230349416 27/03/2023 Thangkhosat 2003011WL000831 Thangkhosat 00415 SBIN0015027 1004 1004 Processed 28/03/2023 0183883632 MR THANGKHOSAT KHONGSAI STATE BANK OF INDIA(508548)
95 Sangaikot MN-03-011-085-001/11
(D. Jangnom) 		2003011000NRG23250320230349415 27/03/2023 Thangkhosat 2003011WL000831 Thangkhosat 00415 SBIN0015027 1004 1004 Processed 28/03/2023 0183883631 MR THANGKHOSAT KHONGSAI STATE BANK OF INDIA(508548)
96 Sangaikot MN-03-011-085-001/11
(D. Jangnom) 		2003011000NRG23250320230349414 27/03/2023 Thangkhosat 2003011WL000831 Thangkhosat 00415 SBIN0015027 1004 1004 Processed 28/03/2023 0183883630 MR THANGKHOSAT KHONGSAI STATE BANK OF INDIA(508548)
97 Sangaikot MN-03-011-085-001/11
(D. Jangnom) 		2003011000NRG23250320230349413 27/03/2023 Thangkhosat 2003011WL000831 Thangkhosat 00415 SBIN0015027 1255 1255 Processed 28/03/2023 0183883629 MR THANGKHOSAT KHONGSAI STATE BANK OF INDIA(508548)
98 Sangaikot MN-03-011-085-001/11
(D. Jangnom) 		2003011000NRG23250320230349412 27/03/2023 Thangkhosat 2003011WL000831 Thangkhosat 00415 SBIN0015027 1255 1255 Processed 28/03/2023 0183883628 MR THANGKHOSAT KHONGSAI STATE BANK OF INDIA(508548)
99 Sangaikot MN-03-011-085-001/11
(D. Jangnom) 		2003011000NRG23250320230349411 27/03/2023 Thangkhosat 2003011WL000831 Thangkhosat 00415 SBIN0015027 1004 1004 Processed 28/03/2023 0183883627 MR THANGKHOSAT KHONGSAI STATE BANK OF INDIA(508548)
100 Sangaikot MN-03-011-085-001/12
(D. Jangnom) 		2003011000NRG23250320230349432 27/03/2023 Sominthang 2003011WL000831 Sominthang 00415 SBIN0015027 1004 1004 Processed 28/03/2023 0183883593 MR SHOMINTHANG STATE BANK OF INDIA(508548)
101 Sangaikot MN-03-011-085-001/12
(D. Jangnom) 		2003011000NRG23250320230349431 27/03/2023 Sominthang 2003011WL000831 Sominthang 00415 SBIN0015027 1255 1255 Processed 28/03/2023 0183883592 MR SHOMINTHANG STATE BANK OF INDIA(508548)
102 Sangaikot MN-03-011-085-001/12
(D. Jangnom) 		2003011000NRG23250320230349430 27/03/2023 Sominthang 2003011WL000831 Sominthang 00415 SBIN0015027 1255 1255 Processed 28/03/2023 0183883591 MR SHOMINTHANG STATE BANK OF INDIA(508548)
103 Sangaikot MN-03-011-085-001/12
(D. Jangnom) 		2003011000NRG23250320230349429 27/03/2023 Sominthang 2003011WL000831 Sominthang 00415 SBIN0015027 1004 1004 Processed 28/03/2023 0183883590 MR SHOMINTHANG STATE BANK OF INDIA(508548)
104 Sangaikot MN-03-011-085-001/12
(D. Jangnom) 		2003011000NRG23250320230349428 27/03/2023 Sominthang 2003011WL000831 Sominthang 00415 SBIN0015027 1004 1004 Processed 28/03/2023 0183883589 MR SHOMINTHANG STATE BANK OF INDIA(508548)
105 Sangaikot MN-03-011-085-001/12
(D. Jangnom) 		2003011000NRG23250320230349427 27/03/2023 Sominthang 2003011WL000831 Sominthang 00415 SBIN0015027 1004 1004 Processed 28/03/2023 0183883588 MR SHOMINTHANG STATE BANK OF INDIA(508548)
106 Sangaikot MN-03-011-085-001/12
(D. Jangnom) 		2003011000NRG23250320230349426 27/03/2023 Sominthang 2003011WL000831 Sominthang 00415 SBIN0015027 1506 1506 Processed 28/03/2023 0183883587 MR SHOMINTHANG STATE BANK OF INDIA(508548)
107 Sangaikot MN-03-011-085-001/12
(D. Jangnom) 		2003011000NRG23250320230349425 27/03/2023 Sominthang 2003011WL000831 Sominthang 00415 SBIN0015027 1004 1004 Processed 28/03/2023 0183883586 MR SHOMINTHANG STATE BANK OF INDIA(508548)
108 Sangaikot MN-03-011-085-001/12
(D. Jangnom) 		2003011000NRG23250320230349424 27/03/2023 Sominthang 2003011WL000831 Sominthang 00415 SBIN0015027 1506 1506 Processed 28/03/2023 0183883585 MR SHOMINTHANG STATE BANK OF INDIA(508548)
109 Sangaikot MN-03-011-085-001/12
(D. Jangnom) 		2003011000NRG23250320230349423 27/03/2023 Sominthang 2003011WL000831 Sominthang 00415 SBIN0015027 1506 1506 Processed 28/03/2023 0183883584 MR SHOMINTHANG STATE BANK OF INDIA(508548)
110 Sangaikot MN-03-011-085-001/12
(D. Jangnom) 		2003011000NRG23250320230349422 27/03/2023 Sominthang 2003011WL000831 Sominthang 00415 SBIN0015027 1506 1506 Processed 28/03/2023 0183883583 MR SHOMINTHANG STATE BANK OF INDIA(508548)
111 Sangaikot MN-03-011-085-001/34
(D. Jangnom) 		2003011000NRG23250320230349483 27/03/2023 Nengkim Haokip 2003011WL000831 Nengkim Haokip 00415 SBIN0015027 1506 1506 Processed 28/03/2023 0183883655 MRS NENGKIM HAOKIP STATE BANK OF INDIA(508548)
112 Sangaikot MN-03-011-085-001/34
(D. Jangnom) 		2003011000NRG23250320230349482 27/03/2023 Nengkim Haokip 2003011WL000831 Nengkim Haokip 00415 SBIN0015027 1004 1004 Processed 28/03/2023 0183883654 MRS NENGKIM HAOKIP STATE BANK OF INDIA(508548)
113 Sangaikot MN-03-011-085-001/34
(D. Jangnom) 		2003011000NRG23250320230349481 27/03/2023 Nengkim Haokip 2003011WL000831 Nengkim Haokip 00415 SBIN0015027 1004 1004 Processed 28/03/2023 0183883653 MRS NENGKIM HAOKIP STATE BANK OF INDIA(508548)
114 Sangaikot MN-03-011-085-001/34
(D. Jangnom) 		2003011000NRG23250320230349480 27/03/2023 Nengkim Haokip 2003011WL000831 Nengkim Haokip 00415 SBIN0015027 1004 1004 Processed 28/03/2023 0183883652 MRS NENGKIM HAOKIP STATE BANK OF INDIA(508548)
115 Sangaikot MN-03-011-085-001/34
(D. Jangnom) 		2003011000NRG23250320230349479 27/03/2023 Nengkim Haokip 2003011WL000831 Nengkim Haokip 00415 SBIN0015027 1255 1255 Processed 28/03/2023 0183883651 MRS NENGKIM HAOKIP STATE BANK OF INDIA(508548)
116 Sangaikot MN-03-011-085-001/34
(D. Jangnom) 		2003011000NRG23250320230349478 27/03/2023 Nengkim Haokip 2003011WL000831 Nengkim Haokip 00415 SBIN0015027 1255 1255 Processed 28/03/2023 0183883650 MRS NENGKIM HAOKIP STATE BANK OF INDIA(508548)
117 Sangaikot MN-03-011-085-001/34
(D. Jangnom) 		2003011000NRG23250320230349477 27/03/2023 Nengkim Haokip 2003011WL000831 Nengkim Haokip 00415 SBIN0015027 1004 1004 Processed 28/03/2023 0183883649 MRS NENGKIM HAOKIP STATE BANK OF INDIA(508548)
118 Sangaikot MN-03-011-085-001/34
(D. Jangnom) 		2003011000NRG23250320230349487 27/03/2023 Nengkim Haokip 2003011WL000831 Nengkim Haokip 00415 SBIN0015027 1506 1506 Processed 28/03/2023 0183883659 MRS NENGKIM HAOKIP STATE BANK OF INDIA(508548)
119 Sangaikot MN-03-011-085-001/34
(D. Jangnom) 		2003011000NRG23250320230349486 27/03/2023 Nengkim Haokip 2003011WL000831 Nengkim Haokip 00415 SBIN0015027 1506 1506 Processed 28/03/2023 0183883658 MRS NENGKIM HAOKIP STATE BANK OF INDIA(508548)
120 Sangaikot MN-03-011-085-001/34
(D. Jangnom) 		2003011000NRG23250320230349485 27/03/2023 Nengkim Haokip 2003011WL000831 Nengkim Haokip 00415 SBIN0015027 1506 1506 Processed 28/03/2023 0183883657 MRS NENGKIM HAOKIP STATE BANK OF INDIA(508548)
121 Sangaikot MN-03-011-085-001/34
(D. Jangnom) 		2003011000NRG23250320230349484 27/03/2023 Nengkim Haokip 2003011WL000831 Nengkim Haokip 00415 SBIN0015027 1004 1004 Processed 28/03/2023 0183883656 MRS NENGKIM HAOKIP STATE BANK OF INDIA(508548)
122 Sangaikot MN-03-011-085-001/37
(D. Jangnom) 		2003011000NRG23250320230349496 27/03/2023 Lhaikhohat 2003011WL000831 Lhaikhohat 00415 SBIN0015027 1255 1255 Processed 28/03/2023 0183883602 MS LHAIKHO HAT STATE BANK OF INDIA(508548)
123 Sangaikot MN-03-011-085-001/37
(D. Jangnom) 		2003011000NRG23250320230349495 27/03/2023 Lhaikhohat 2003011WL000831 Lhaikhohat 00415 SBIN0015027 1004 1004 Processed 28/03/2023 0183883601 MS LHAIKHO HAT STATE BANK OF INDIA(508548)
124 Sangaikot MN-03-011-085-001/37
(D. Jangnom) 		2003011000NRG23250320230349494 27/03/2023 Lhaikhohat 2003011WL000831 Lhaikhohat 00415 SBIN0015027 1004 1004 Processed 28/03/2023 0183883600 MS LHAIKHO HAT STATE BANK OF INDIA(508548)
125 Sangaikot MN-03-011-085-001/37
(D. Jangnom) 		2003011000NRG23250320230349493 27/03/2023 Lhaikhohat 2003011WL000831 Lhaikhohat 00415 SBIN0015027 1004 1004 Processed 28/03/2023 0183883599 MS LHAIKHO HAT STATE BANK OF INDIA(508548)
126 Sangaikot MN-03-011-085-001/37
(D. Jangnom) 		2003011000NRG23250320230349492 27/03/2023 Lhaikhohat 2003011WL000831 Lhaikhohat 00415 SBIN0015027 1506 1506 Processed 28/03/2023 0183883598 MS LHAIKHO HAT STATE BANK OF INDIA(508548)
127 Sangaikot MN-03-011-085-001/37
(D. Jangnom) 		2003011000NRG23250320230349491 27/03/2023 Lhaikhohat 2003011WL000831 Lhaikhohat 00415 SBIN0015027 1004 1004 Processed 28/03/2023 0183883597 MS LHAIKHO HAT STATE BANK OF INDIA(508548)
128 Sangaikot MN-03-011-085-001/37
(D. Jangnom) 		2003011000NRG23250320230349490 27/03/2023 Lhaikhohat 2003011WL000831 Lhaikhohat 00415 SBIN0015027 1506 1506 Processed 28/03/2023 0183883596 MS LHAIKHO HAT STATE BANK OF INDIA(508548)
129 Sangaikot MN-03-011-085-001/37
(D. Jangnom) 		2003011000NRG23250320230349489 27/03/2023 Lhaikhohat 2003011WL000831 Lhaikhohat 00415 SBIN0015027 1506 1506 Processed 28/03/2023 0183883595 MS LHAIKHO HAT STATE BANK OF INDIA(508548)
130 Sangaikot MN-03-011-085-001/37
(D. Jangnom) 		2003011000NRG23250320230349488 27/03/2023 Lhaikhohat 2003011WL000831 Lhaikhohat 00415 SBIN0015027 1506 1506 Processed 28/03/2023 0183883594 MS LHAIKHO HAT STATE BANK OF INDIA(508548)
131 Sangaikot MN-03-011-085-001/37
(D. Jangnom) 		2003011000NRG23250320230349498 27/03/2023 Lhaikhohat 2003011WL000831 Lhaikhohat 00415 SBIN0015027 1004 1004 Processed 28/03/2023 0183883604 MS LHAIKHO HAT STATE BANK OF INDIA(508548)
132 Sangaikot MN-03-011-085-001/37
(D. Jangnom) 		2003011000NRG23250320230349497 27/03/2023 Lhaikhohat 2003011WL000831 Lhaikhohat 00415 SBIN0015027 1255 1255 Processed 28/03/2023 0183883603 MS LHAIKHO HAT STATE BANK OF INDIA(508548)
133 Sangaikot MN-03-011-085-001/40
(D. Jangnom) 		2003011000NRG23250320230349528 27/03/2023 Lamkhonem 2003011WL000831 Lamkhonem 00415 SBIN0015027 1004 1004 Processed 28/03/2023 0183883458 MRS LAMKHONEM STATE BANK OF INDIA(508548)
134 Sangaikot MN-03-011-085-001/40
(D. Jangnom) 		2003011000NRG23250320230349527 27/03/2023 Lamkhonem 2003011WL000831 Lamkhonem 00415 SBIN0015027 1506 1506 Processed 28/03/2023 0183883457 MRS LAMKHONEM STATE BANK OF INDIA(508548)
135 Sangaikot MN-03-011-085-001/40
(D. Jangnom) 		2003011000NRG23250320230349526 27/03/2023 Lamkhonem 2003011WL000831 Lamkhonem 00415 SBIN0015027 1004 1004 Processed 28/03/2023 0183883456 MRS LAMKHONEM STATE BANK OF INDIA(508548)
136 Sangaikot MN-03-011-085-001/40
(D. Jangnom) 		2003011000NRG23250320230349525 27/03/2023 Lamkhonem 2003011WL000831 Lamkhonem 00415 SBIN0015027 1004 1004 Processed 28/03/2023 0183883455 MRS LAMKHONEM STATE BANK OF INDIA(508548)
137 Sangaikot MN-03-011-085-001/40
(D. Jangnom) 		2003011000NRG23250320230349524 27/03/2023 Lamkhonem 2003011WL000831 Lamkhonem 00415 SBIN0015027 1004 1004 Processed 28/03/2023 0183883685 MRS LAMKHONEM STATE BANK OF INDIA(508548)
138 Sangaikot MN-03-011-085-001/40
(D. Jangnom) 		2003011000NRG23250320230349523 27/03/2023 Lamkhonem 2003011WL000831 Lamkhonem 00415 SBIN0015027 1255 1255 Processed 28/03/2023 0183883684 MRS LAMKHONEM STATE BANK OF INDIA(508548)
139 Sangaikot MN-03-011-085-001/40
(D. Jangnom) 		2003011000NRG23250320230349522 27/03/2023 Lamkhonem 2003011WL000831 Lamkhonem 00415 SBIN0015027 1255 1255 Processed 28/03/2023 0183883683 MRS LAMKHONEM STATE BANK OF INDIA(508548)
140 Sangaikot MN-03-011-085-001/40
(D. Jangnom) 		2003011000NRG23250320230349521 27/03/2023 Lamkhonem 2003011WL000831 Lamkhonem 00415 SBIN0015027 1004 1004 Processed 28/03/2023 0183883682 MRS LAMKHONEM STATE BANK OF INDIA(508548)
141 Sangaikot MN-03-011-085-001/40
(D. Jangnom) 		2003011000NRG23250320230349531 27/03/2023 Lamkhonem 2003011WL000831 Lamkhonem 00415 SBIN0015027 1506 1506 Processed 28/03/2023 0183883461 MRS LAMKHONEM STATE BANK OF INDIA(508548)
142 Sangaikot MN-03-011-085-001/40
(D. Jangnom) 		2003011000NRG23250320230349530 27/03/2023 Lamkhonem 2003011WL000831 Lamkhonem 00415 SBIN0015027 1506 1506 Processed 28/03/2023 0183883460 MRS LAMKHONEM STATE BANK OF INDIA(508548)
143 Sangaikot MN-03-011-085-001/40
(D. Jangnom) 		2003011000NRG23250320230349529 27/03/2023 Lamkhonem 2003011WL000831 Lamkhonem 00415 SBIN0015027 1506 1506 Processed 28/03/2023 0183883459 MRS LAMKHONEM STATE BANK OF INDIA(508548)
144 Sangaikot MN-03-011-085-001/42
(D. Jangnom) 		2003011000NRG23250320230349549 27/03/2023 Seikholen Khongsai 2003011WL000831 Seikholen Khongsai 00415 SBIN0015027 1506 1506 Processed 28/03/2023 0183883677 MR SEIKHOLEN KHONGSAI STATE BANK OF INDIA(508548)
145 Sangaikot MN-03-011-085-001/42
(D. Jangnom) 		2003011000NRG23250320230349548 27/03/2023 Seikholen Khongsai 2003011WL000831 Seikholen Khongsai 00415 SBIN0015027 1004 1004 Processed 28/03/2023 0183883676 MR SEIKHOLEN KHONGSAI STATE BANK OF INDIA(508548)
146 Sangaikot MN-03-011-085-001/42
(D. Jangnom) 		2003011000NRG23250320230349547 27/03/2023 Seikholen Khongsai 2003011WL000831 Seikholen Khongsai 00415 SBIN0015027 1004 1004 Processed 28/03/2023 0183883675 MR SEIKHOLEN KHONGSAI STATE BANK OF INDIA(508548)
147 Sangaikot MN-03-011-085-001/42
(D. Jangnom) 		2003011000NRG23250320230349546 27/03/2023 Seikholen Khongsai 2003011WL000831 Seikholen Khongsai 00415 SBIN0015027 1004 1004 Processed 28/03/2023 0183883674 MR SEIKHOLEN KHONGSAI STATE BANK OF INDIA(508548)
148 Sangaikot MN-03-011-085-001/42
(D. Jangnom) 		2003011000NRG23250320230349545 27/03/2023 Seikholen Khongsai 2003011WL000831 Seikholen Khongsai 00415 SBIN0015027 1255 1255 Processed 28/03/2023 0183883673 MR SEIKHOLEN KHONGSAI STATE BANK OF INDIA(508548)
149 Sangaikot MN-03-011-085-001/42
(D. Jangnom) 		2003011000NRG23250320230349544 27/03/2023 Seikholen Khongsai 2003011WL000831 Seikholen Khongsai 00415 SBIN0015027 1255 1255 Processed 28/03/2023 0183883672 MR SEIKHOLEN KHONGSAI STATE BANK OF INDIA(508548)
150 Sangaikot MN-03-011-085-001/42
(D. Jangnom) 		2003011000NRG23250320230349543 27/03/2023 Seikholen Khongsai 2003011WL000831 Seikholen Khongsai 00415 SBIN0015027 1004 1004 Processed 28/03/2023 0183883671 MR SEIKHOLEN KHONGSAI STATE BANK OF INDIA(508548)
151 Sangaikot MN-03-011-085-001/42
(D. Jangnom) 		2003011000NRG23250320230349553 27/03/2023 Seikholen Khongsai 2003011WL000831 Seikholen Khongsai 00415 SBIN0015027 1506 1506 Processed 28/03/2023 0183883681 MR SEIKHOLEN KHONGSAI STATE BANK OF INDIA(508548)
152 Sangaikot MN-03-011-085-001/42
(D. Jangnom) 		2003011000NRG23250320230349552 27/03/2023 Seikholen Khongsai 2003011WL000831 Seikholen Khongsai 00415 SBIN0015027 1506 1506 Processed 28/03/2023 0183883680 MR SEIKHOLEN KHONGSAI STATE BANK OF INDIA(508548)
153 Sangaikot MN-03-011-085-001/42
(D. Jangnom) 		2003011000NRG23250320230349551 27/03/2023 Seikholen Khongsai 2003011WL000831 Seikholen Khongsai 00415 SBIN0015027 1506 1506 Processed 28/03/2023 0183883679 MR SEIKHOLEN KHONGSAI STATE BANK OF INDIA(508548)
154 Sangaikot MN-03-011-085-001/42
(D. Jangnom) 		2003011000NRG23250320230349550 27/03/2023 Seikholen Khongsai 2003011WL000831 Seikholen Khongsai 00415 SBIN0015027 1004 1004 Processed 28/03/2023 0183883678 MR SEIKHOLEN KHONGSAI STATE BANK OF INDIA(508548)
155 Sangaikot MN-03-011-085-001/43
(D. Jangnom) 		2003011000NRG23250320230349564 27/03/2023 Paokhothang 2003011WL000831 Paokhothang 00415 SBIN0015027 1004 1004 Processed 28/03/2023 0183883670 PAOKHOTHANG CANARA BANK(508532)
156 Sangaikot MN-03-011-085-001/43
(D. Jangnom) 		2003011000NRG23250320230349563 27/03/2023 Paokhothang 2003011WL000831 Paokhothang 00415 SBIN0015027 1255 1255 Processed 28/03/2023 0183883669 PAOKHOTHANG CANARA BANK(508532)
157 Sangaikot MN-03-011-085-001/43
(D. Jangnom) 		2003011000NRG23250320230349562 27/03/2023 Paokhothang 2003011WL000831 Paokhothang 00415 SBIN0015027 1255 1255 Processed 28/03/2023 0183883668 PAOKHOTHANG CANARA BANK(508532)
158 Sangaikot MN-03-011-085-001/43
(D. Jangnom) 		2003011000NRG23250320230349561 27/03/2023 Paokhothang 2003011WL000831 Paokhothang 00415 SBIN0015027 1004 1004 Processed 28/03/2023 0183883667 PAOKHOTHANG CANARA BANK(508532)
159 Sangaikot MN-03-011-085-001/43
(D. Jangnom) 		2003011000NRG23250320230349560 27/03/2023 Paokhothang 2003011WL000831 Paokhothang 00415 SBIN0015027 1004 1004 Processed 28/03/2023 0183883666 PAOKHOTHANG CANARA BANK(508532)
160 Sangaikot MN-03-011-085-001/43
(D. Jangnom) 		2003011000NRG23250320230349559 27/03/2023 Paokhothang 2003011WL000831 Paokhothang 00415 SBIN0015027 1004 1004 Processed 28/03/2023 0183883665 PAOKHOTHANG CANARA BANK(508532)
161 Sangaikot MN-03-011-085-001/43
(D. Jangnom) 		2003011000NRG23250320230349558 27/03/2023 Paokhothang 2003011WL000831 Paokhothang 00415 SBIN0015027 1506 1506 Processed 28/03/2023 0183883664 PAOKHOTHANG CANARA BANK(508532)
162 Sangaikot MN-03-011-085-001/43
(D. Jangnom) 		2003011000NRG23250320230349557 27/03/2023 Paokhothang 2003011WL000831 Paokhothang 00415 SBIN0015027 1004 1004 Processed 28/03/2023 0183883663 PAOKHOTHANG CANARA BANK(508532)
163 Sangaikot MN-03-011-085-001/43
(D. Jangnom) 		2003011000NRG23250320230349556 27/03/2023 Paokhothang 2003011WL000831 Paokhothang 00415 SBIN0015027 1506 1506 Processed 28/03/2023 0183883662 PAOKHOTHANG CANARA BANK(508532)
164 Sangaikot MN-03-011-085-001/43
(D. Jangnom) 		2003011000NRG23250320230349555 27/03/2023 Paokhothang 2003011WL000831 Paokhothang 00415 SBIN0015027 1506 1506 Processed 28/03/2023 0183883661 PAOKHOTHANG CANARA BANK(508532)
165 Sangaikot MN-03-011-085-001/43
(D. Jangnom) 		2003011000NRG23250320230349554 27/03/2023 Paokhothang 2003011WL000831 Paokhothang 00415 SBIN0015027 1506 1506 Processed 28/03/2023 0183883660 PAOKHOTHANG CANARA BANK(508532)
166 Sangaikot MN-03-011-085-001/46
(D. Jangnom) 		2003011000NRG23250320230349597 27/03/2023 Chinkhohoi 2003011WL000831 Chinkhohoi 00415 SBIN0015027 1506 1506 Processed 28/03/2023 0183883483 MS CHINKHOHOI HAOKIP STATE BANK OF INDIA(508548)
167 Sangaikot MN-03-011-085-001/46
(D. Jangnom) 		2003011000NRG23250320230349596 27/03/2023 Chinkhohoi 2003011WL000831 Chinkhohoi 00415 SBIN0015027 1506 1506 Processed 28/03/2023 0183883482 MS CHINKHOHOI HAOKIP STATE BANK OF INDIA(508548)
168 Sangaikot MN-03-011-085-001/46
(D. Jangnom) 		2003011000NRG23250320230349595 27/03/2023 Chinkhohoi 2003011WL000831 Chinkhohoi 00415 SBIN0015027 1506 1506 Processed 28/03/2023 0183883481 MS CHINKHOHOI HAOKIP STATE BANK OF INDIA(508548)
169 Sangaikot MN-03-011-085-001/46
(D. Jangnom) 		2003011000NRG23250320230349594 27/03/2023 Chinkhohoi 2003011WL000831 Chinkhohoi 00415 SBIN0015027 1004 1004 Processed 28/03/2023 0183883480 MS CHINKHOHOI HAOKIP STATE BANK OF INDIA(508548)
170 Sangaikot MN-03-011-085-001/46
(D. Jangnom) 		2003011000NRG23250320230349593 27/03/2023 Chinkhohoi 2003011WL000831 Chinkhohoi 00415 SBIN0015027 1506 1506 Processed 28/03/2023 0183883479 MS CHINKHOHOI HAOKIP STATE BANK OF INDIA(508548)
171 Sangaikot MN-03-011-085-001/46
(D. Jangnom) 		2003011000NRG23250320230349592 27/03/2023 Chinkhohoi 2003011WL000831 Chinkhohoi 00415 SBIN0015027 1004 1004 Processed 28/03/2023 0183883478 MS CHINKHOHOI HAOKIP STATE BANK OF INDIA(508548)
172 Sangaikot MN-03-011-085-001/46
(D. Jangnom) 		2003011000NRG23250320230349591 27/03/2023 Chinkhohoi 2003011WL000831 Chinkhohoi 00415 SBIN0015027 1004 1004 Processed 28/03/2023 0183883477 MS CHINKHOHOI HAOKIP STATE BANK OF INDIA(508548)
173 Sangaikot MN-03-011-085-001/46
(D. Jangnom) 		2003011000NRG23250320230349590 27/03/2023 Chinkhohoi 2003011WL000831 Chinkhohoi 00415 SBIN0015027 1004 1004 Processed 28/03/2023 0183883476 MS CHINKHOHOI HAOKIP STATE BANK OF INDIA(508548)
174 Sangaikot MN-03-011-085-001/46
(D. Jangnom) 		2003011000NRG23250320230349589 27/03/2023 Chinkhohoi 2003011WL000831 Chinkhohoi 00415 SBIN0015027 1255 1255 Processed 28/03/2023 0183883475 MS CHINKHOHOI HAOKIP STATE BANK OF INDIA(508548)
175 Sangaikot MN-03-011-085-001/46
(D. Jangnom) 		2003011000NRG23250320230349588 27/03/2023 Chinkhohoi 2003011WL000831 Chinkhohoi 00415 SBIN0015027 1255 1255 Processed 28/03/2023 0183883474 MS CHINKHOHOI HAOKIP STATE BANK OF INDIA(508548)
176 Sangaikot MN-03-011-085-001/46
(D. Jangnom) 		2003011000NRG23250320230349587 27/03/2023 Chinkhohoi 2003011WL000831 Chinkhohoi 00415 SBIN0015027 1004 1004 Processed 28/03/2023 0183883473 MS CHINKHOHOI HAOKIP STATE BANK OF INDIA(508548)
177 Sangaikot MN-03-011-085-001/48
(D. Jangnom) 		2003011000NRG23250320230349601 27/03/2023 Chinneilhing 2003011WL000831 Chinneilhing 00415 SBIN0015027 1004 1004 Processed 28/03/2023 0183883487 MISS CHINNEILHING HAOKIP STATE BANK OF INDIA(508548)
178 Sangaikot MN-03-011-085-001/48
(D. Jangnom) 		2003011000NRG23250320230349600 27/03/2023 Chinneilhing 2003011WL000831 Chinneilhing 00415 SBIN0015027 1506 1506 Processed 28/03/2023 0183883486 MISS CHINNEILHING HAOKIP STATE BANK OF INDIA(508548)
179 Sangaikot MN-03-011-085-001/48
(D. Jangnom) 		2003011000NRG23250320230349599 27/03/2023 Chinneilhing 2003011WL000831 Chinneilhing 00415 SBIN0015027 1506 1506 Processed 28/03/2023 0183883485 MISS CHINNEILHING HAOKIP STATE BANK OF INDIA(508548)
180 Sangaikot MN-03-011-085-001/48
(D. Jangnom) 		2003011000NRG23250320230349598 27/03/2023 Chinneilhing 2003011WL000831 Chinneilhing 00415 SBIN0015027 1506 1506 Processed 28/03/2023 0183883484 MISS CHINNEILHING HAOKIP STATE BANK OF INDIA(508548)
181 Sangaikot MN-03-011-085-001/48
(D. Jangnom) 		2003011000NRG23250320230349608 27/03/2023 Chinneilhing 2003011WL000831 Chinneilhing 00415 SBIN0015027 1004 1004 Processed 28/03/2023 0183883494 MISS CHINNEILHING HAOKIP STATE BANK OF INDIA(508548)
182 Sangaikot MN-03-011-085-001/48
(D. Jangnom) 		2003011000NRG23250320230349607 27/03/2023 Chinneilhing 2003011WL000831 Chinneilhing 00415 SBIN0015027 1255 1255 Processed 28/03/2023 0183883493 MISS CHINNEILHING HAOKIP STATE BANK OF INDIA(508548)
183 Sangaikot MN-03-011-085-001/48
(D. Jangnom) 		2003011000NRG23250320230349606 27/03/2023 Chinneilhing 2003011WL000831 Chinneilhing 00415 SBIN0015027 1255 1255 Processed 28/03/2023 0183883492 MISS CHINNEILHING HAOKIP STATE BANK OF INDIA(508548)
184 Sangaikot MN-03-011-085-001/48
(D. Jangnom) 		2003011000NRG23250320230349605 27/03/2023 Chinneilhing 2003011WL000831 Chinneilhing 00415 SBIN0015027 1004 1004 Processed 28/03/2023 0183883491 MISS CHINNEILHING HAOKIP STATE BANK OF INDIA(508548)
185 Sangaikot MN-03-011-085-001/48
(D. Jangnom) 		2003011000NRG23250320230349604 27/03/2023 Chinneilhing 2003011WL000831 Chinneilhing 00415 SBIN0015027 1004 1004 Processed 28/03/2023 0183883490 MISS CHINNEILHING HAOKIP STATE BANK OF INDIA(508548)
186 Sangaikot MN-03-011-085-001/48
(D. Jangnom) 		2003011000NRG23250320230349603 27/03/2023 Chinneilhing 2003011WL000831 Chinneilhing 00415 SBIN0015027 1004 1004 Processed 28/03/2023 0183883489 MISS CHINNEILHING HAOKIP STATE BANK OF INDIA(508548)
187 Sangaikot MN-03-011-085-001/48
(D. Jangnom) 		2003011000NRG23250320230349602 27/03/2023 Chinneilhing 2003011WL000831 Chinneilhing 00415 SBIN0015027 1506 1506 Processed 28/03/2023 0183883488 MISS CHINNEILHING HAOKIP STATE BANK OF INDIA(508548)
188 Sangaikot MN-03-011-085-001/6
(D. Jangnom) 		2003011000NRG23250320230349630 27/03/2023 Seiminthang 2003011WL000831 Seiminthang 00415 SBIN0015027 1004 1004 Processed 28/03/2023 0183883472 SEIMINTHANG HAOKIP CANARA BANK(508532)
189 Sangaikot MN-03-011-085-001/6
(D. Jangnom) 		2003011000NRG23250320230349629 27/03/2023 Seiminthang 2003011WL000831 Seiminthang 00415 SBIN0015027 1255 1255 Processed 28/03/2023 0183883471 SEIMINTHANG HAOKIP CANARA BANK(508532)
190 Sangaikot MN-03-011-085-001/6
(D. Jangnom) 		2003011000NRG23250320230349628 27/03/2023 Seiminthang 2003011WL000831 Seiminthang 00415 SBIN0015027 1255 1255 Processed 28/03/2023 0183883470 SEIMINTHANG HAOKIP CANARA BANK(508532)
191 Sangaikot MN-03-011-085-001/6
(D. Jangnom) 		2003011000NRG23250320230349627 27/03/2023 Seiminthang 2003011WL000831 Seiminthang 00415 SBIN0015027 1004 1004 Processed 28/03/2023 0183883469 SEIMINTHANG HAOKIP CANARA BANK(508532)
192 Sangaikot MN-03-011-085-001/6
(D. Jangnom) 		2003011000NRG23250320230349626 27/03/2023 Seiminthang 2003011WL000831 Seiminthang 00415 SBIN0015027 1004 1004 Processed 28/03/2023 0183883468 SEIMINTHANG HAOKIP CANARA BANK(508532)
193 Sangaikot MN-03-011-085-001/6
(D. Jangnom) 		2003011000NRG23250320230349625 27/03/2023 Seiminthang 2003011WL000831 Seiminthang 00415 SBIN0015027 1004 1004 Processed 28/03/2023 0183883467 SEIMINTHANG HAOKIP CANARA BANK(508532)
194 Sangaikot MN-03-011-085-001/6
(D. Jangnom) 		2003011000NRG23250320230349624 27/03/2023 Seiminthang 2003011WL000831 Seiminthang 00415 SBIN0015027 1506 1506 Processed 28/03/2023 0183883466 SEIMINTHANG HAOKIP CANARA BANK(508532)
195 Sangaikot MN-03-011-085-001/6
(D. Jangnom) 		2003011000NRG23250320230349623 27/03/2023 Seiminthang 2003011WL000831 Seiminthang 00415 SBIN0015027 1004 1004 Processed 28/03/2023 0183883465 SEIMINTHANG HAOKIP CANARA BANK(508532)
196 Sangaikot MN-03-011-085-001/6
(D. Jangnom) 		2003011000NRG23250320230349622 27/03/2023 Seiminthang 2003011WL000831 Seiminthang 00415 SBIN0015027 1506 1506 Processed 28/03/2023 0183883464 SEIMINTHANG HAOKIP CANARA BANK(508532)
197 Sangaikot MN-03-011-085-001/6
(D. Jangnom) 		2003011000NRG23250320230349621 27/03/2023 Seiminthang 2003011WL000831 Seiminthang 00415 SBIN0015027 1506 1506 Processed 28/03/2023 0183883463 SEIMINTHANG HAOKIP CANARA BANK(508532)
198 Sangaikot MN-03-011-085-001/6
(D. Jangnom) 		2003011000NRG23250320230349620 27/03/2023 Seiminthang 2003011WL000831 Seiminthang 00415 SBIN0015027 1506 1506 Processed 28/03/2023 0183883462 SEIMINTHANG HAOKIP CANARA BANK(508532)
199 Sangaikot MN-03-011-085-001/8
(D. Jangnom) 		2003011000NRG23250320230349641 27/03/2023 Ngamgin Khongsai 2003011WL000831 Ngamgin Khongsai 00415 SBIN0015027 1255 1255 Processed 28/03/2023 0183883648 MR NGAMGIN KHONGSAI STATE BANK OF INDIA(508548)
200 Sangaikot MN-03-011-085-001/8
(D. Jangnom) 		2003011000NRG23250320230349640 27/03/2023 Ngamgin Khongsai 2003011WL000831 Ngamgin Khongsai 00415 SBIN0015027 1506 1506 Processed 28/03/2023 0183883647 MR NGAMGIN KHONGSAI STATE BANK OF INDIA(508548)
201 Sangaikot MN-03-011-085-001/8
(D. Jangnom) 		2003011000NRG23250320230349639 27/03/2023 Ngamgin Khongsai 2003011WL000831 Ngamgin Khongsai 00415 SBIN0015027 1506 1506 Processed 28/03/2023 0183883646 MR NGAMGIN KHONGSAI STATE BANK OF INDIA(508548)
202 Sangaikot MN-03-011-085-001/8
(D. Jangnom) 		2003011000NRG23250320230349638 27/03/2023 Ngamgin Khongsai 2003011WL000831 Ngamgin Khongsai 00415 SBIN0015027 1004 1004 Processed 28/03/2023 0183883645 MR NGAMGIN KHONGSAI STATE BANK OF INDIA(508548)
203 Sangaikot MN-03-011-085-001/8
(D. Jangnom) 		2003011000NRG23250320230349637 27/03/2023 Ngamgin Khongsai 2003011WL000831 Ngamgin Khongsai 00415 SBIN0015027 1506 1506 Processed 28/03/2023 0183883644 MR NGAMGIN KHONGSAI STATE BANK OF INDIA(508548)
204 Sangaikot MN-03-011-085-001/8
(D. Jangnom) 		2003011000NRG23250320230349636 27/03/2023 Ngamgin Khongsai 2003011WL000831 Ngamgin Khongsai 00415 SBIN0015027 1004 1004 Processed 28/03/2023 0183883643 MR NGAMGIN KHONGSAI STATE BANK OF INDIA(508548)
205 Sangaikot MN-03-011-085-001/8
(D. Jangnom) 		2003011000NRG23250320230349635 27/03/2023 Ngamgin Khongsai 2003011WL000831 Ngamgin Khongsai 00415 SBIN0015027 1004 1004 Processed 28/03/2023 0183883642 MR NGAMGIN KHONGSAI STATE BANK OF INDIA(508548)
206 Sangaikot MN-03-011-085-001/8
(D. Jangnom) 		2003011000NRG23250320230349634 27/03/2023 Ngamgin Khongsai 2003011WL000831 Ngamgin Khongsai 00415 SBIN0015027 1004 1004 Processed 28/03/2023 0183883641 MR NGAMGIN KHONGSAI STATE BANK OF INDIA(508548)
207 Sangaikot MN-03-011-085-001/8
(D. Jangnom) 		2003011000NRG23250320230349633 27/03/2023 Ngamgin Khongsai 2003011WL000831 Ngamgin Khongsai 00415 SBIN0015027 1255 1255 Processed 28/03/2023 0183883640 MR NGAMGIN KHONGSAI STATE BANK OF INDIA(508548)
208 Sangaikot MN-03-011-085-001/8
(D. Jangnom) 		2003011000NRG23250320230349632 27/03/2023 Ngamgin Khongsai 2003011WL000831 Ngamgin Khongsai 00415 SBIN0015027 1255 1255 Processed 28/03/2023 0183883639 MR NGAMGIN KHONGSAI STATE BANK OF INDIA(508548)
209 Sangaikot MN-03-011-085-001/8
(D. Jangnom) 		2003011000NRG23250320230349631 27/03/2023 Ngamgin Khongsai 2003011WL000831 Ngamgin Khongsai 00415 SBIN0015027 1004 1004 Processed 28/03/2023 0183883638 MR NGAMGIN KHONGSAI STATE BANK OF INDIA(508548)
210 Sangaikot MN-03-011-085-001/9
(D. Jangnom) 		2003011000NRG23250320230349652 27/03/2023 THANGJALET 2003011WL000831 THANGJALET 00415 SBIN0015027 1004 1004 Processed 28/03/2023 0183883626 MR THANGJALET STATE BANK OF INDIA(508548)
211 Sangaikot MN-03-011-085-001/9
(D. Jangnom) 		2003011000NRG23250320230349651 27/03/2023 THANGJALET 2003011WL000831 THANGJALET 00415 SBIN0015027 1255 1255 Processed 28/03/2023 0183883625 MR THANGJALET STATE BANK OF INDIA(508548)
212 Sangaikot MN-03-011-085-001/9
(D. Jangnom) 		2003011000NRG23250320230349650 27/03/2023 THANGJALET 2003011WL000831 THANGJALET 00415 SBIN0015027 1255 1255 Processed 28/03/2023 0183883624 MR THANGJALET STATE BANK OF INDIA(508548)
213 Sangaikot MN-03-011-085-001/9
(D. Jangnom) 		2003011000NRG23250320230349649 27/03/2023 THANGJALET 2003011WL000831 THANGJALET 00415 SBIN0015027 1004 1004 Processed 28/03/2023 0183883623 MR THANGJALET STATE BANK OF INDIA(508548)
214 Sangaikot MN-03-011-085-001/9
(D. Jangnom) 		2003011000NRG23250320230349648 27/03/2023 THANGJALET 2003011WL000831 THANGJALET 00415 SBIN0015027 1004 1004 Processed 28/03/2023 0183883622 MR THANGJALET STATE BANK OF INDIA(508548)
215 Sangaikot MN-03-011-085-001/9
(D. Jangnom) 		2003011000NRG23250320230349647 27/03/2023 THANGJALET 2003011WL000831 THANGJALET 00415 SBIN0015027 1004 1004 Processed 28/03/2023 0183883621 MR THANGJALET STATE BANK OF INDIA(508548)
216 Sangaikot MN-03-011-085-001/9
(D. Jangnom) 		2003011000NRG23250320230349646 27/03/2023 THANGJALET 2003011WL000831 THANGJALET 00415 SBIN0015027 1506 1506 Processed 28/03/2023 0183883620 MR THANGJALET STATE BANK OF INDIA(508548)
217 Sangaikot MN-03-011-085-001/9
(D. Jangnom) 		2003011000NRG23250320230349645 27/03/2023 THANGJALET 2003011WL000831 THANGJALET 00415 SBIN0015027 1004 1004 Processed 28/03/2023 0183883619 MR THANGJALET STATE BANK OF INDIA(508548)
218 Sangaikot MN-03-011-085-001/9
(D. Jangnom) 		2003011000NRG23250320230349644 27/03/2023 THANGJALET 2003011WL000831 THANGJALET 00415 SBIN0015027 1506 1506 Processed 28/03/2023 0183883618 MR THANGJALET STATE BANK OF INDIA(508548)
219 Sangaikot MN-03-011-085-001/9
(D. Jangnom) 		2003011000NRG23250320230349643 27/03/2023 THANGJALET 2003011WL000831 THANGJALET 00415 SBIN0015027 1506 1506 Processed 28/03/2023 0183883617 MR THANGJALET STATE BANK OF INDIA(508548)
220 Sangaikot MN-03-011-085-001/9
(D. Jangnom) 		2003011000NRG23250320230349642 27/03/2023 THANGJALET 2003011WL000831 THANGJALET 00415 SBIN0015027 1506 1506 Processed 28/03/2023 0183883616 MR THANGJALET STATE BANK OF INDIA(508548)
SubTotal 175951 175951
221 Sangaikot MN-03-011-085-001/44
(D. Jangnom) 		2003011000NRG23250320230349575 27/03/2023 Kaikholal Khongsai 2003011WL000831 Kaikholal Khongsai 00462 UCBA0002557 1506 1506 Processed 28/03/2023 0183883582 KAIKHOLAL KHONGSAI CANARA BANK(508532)
222 Sangaikot MN-03-011-085-001/44
(D. Jangnom) 		2003011000NRG23250320230349574 27/03/2023 Kaikholal Khongsai 2003011WL000831 Kaikholal Khongsai 00462 UCBA0002557 1506 1506 Processed 28/03/2023 0183883581 KAIKHOLAL KHONGSAI CANARA BANK(508532)
223 Sangaikot MN-03-011-085-001/44
(D. Jangnom) 		2003011000NRG23250320230349573 27/03/2023 Kaikholal Khongsai 2003011WL000831 Kaikholal Khongsai 00462 UCBA0002557 1506 1506 Processed 28/03/2023 0183883580 KAIKHOLAL KHONGSAI CANARA BANK(508532)
224 Sangaikot MN-03-011-085-001/44
(D. Jangnom) 		2003011000NRG23250320230349572 27/03/2023 Kaikholal Khongsai 2003011WL000831 Kaikholal Khongsai 00462 UCBA0002557 1004 1004 Processed 28/03/2023 0183883579 KAIKHOLAL KHONGSAI CANARA BANK(508532)
225 Sangaikot MN-03-011-085-001/44
(D. Jangnom) 		2003011000NRG23250320230349571 27/03/2023 Kaikholal Khongsai 2003011WL000831 Kaikholal Khongsai 00462 UCBA0002557 1506 1506 Processed 28/03/2023 0183883578 KAIKHOLAL KHONGSAI CANARA BANK(508532)
226 Sangaikot MN-03-011-085-001/44
(D. Jangnom) 		2003011000NRG23250320230349570 27/03/2023 Kaikholal Khongsai 2003011WL000831 Kaikholal Khongsai 00462 UCBA0002557 1004 1004 Processed 28/03/2023 0183883577 KAIKHOLAL KHONGSAI CANARA BANK(508532)
227 Sangaikot MN-03-011-085-001/44
(D. Jangnom) 		2003011000NRG23250320230349569 27/03/2023 Kaikholal Khongsai 2003011WL000831 Kaikholal Khongsai 00462 UCBA0002557 1004 1004 Processed 28/03/2023 0183883576 KAIKHOLAL KHONGSAI CANARA BANK(508532)
228 Sangaikot MN-03-011-085-001/44
(D. Jangnom) 		2003011000NRG23250320230349568 27/03/2023 Kaikholal Khongsai 2003011WL000831 Kaikholal Khongsai 00462 UCBA0002557 1004 1004 Processed 28/03/2023 0183883575 KAIKHOLAL KHONGSAI CANARA BANK(508532)
229 Sangaikot MN-03-011-085-001/44
(D. Jangnom) 		2003011000NRG23250320230349567 27/03/2023 Kaikholal Khongsai 2003011WL000831 Kaikholal Khongsai 00462 UCBA0002557 1255 1255 Processed 28/03/2023 0183883574 KAIKHOLAL KHONGSAI CANARA BANK(508532)
230 Sangaikot MN-03-011-085-001/44
(D. Jangnom) 		2003011000NRG23250320230349566 27/03/2023 Kaikholal Khongsai 2003011WL000831 Kaikholal Khongsai 00462 UCBA0002557 1255 1255 Processed 28/03/2023 0183883573 KAIKHOLAL KHONGSAI CANARA BANK(508532)
231 Sangaikot MN-03-011-085-001/44
(D. Jangnom) 		2003011000NRG23250320230349565 27/03/2023 Kaikholal Khongsai 2003011WL000831 Kaikholal Khongsai 00462 UCBA0002557 1004 1004 Processed 28/03/2023 0183883572 KAIKHOLAL KHONGSAI CANARA BANK(508532)
SubTotal 13554 13554
Total 284383 284383

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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_33099 Canara Bank CNRB0004768 Churachandpur 94878
2 Sangaikot MN2003011_270323APB_FTO_33099 State Bank of India SBIN0015027 TUIBUONG 175951
3 Sangaikot MN2003011_270323APB_FTO_33099 UCO Bank UCBA0002557 CHURACHANDPUR 13554

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