Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:27:42 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR
Fto No. : MN2003010_190323APB_FTO_27313
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 Saikot MN-03-010-011-011/1
(Saipum) 		2003010000NRG22140320230325396 19/03/2023 PHALNEIKIM 2003010WL002200 PHALNEIKIM 00103 YESB0MSCB13 1506 1506 Processed 22/03/2023 0017348838 PHALNEIKIM PUNJAB NATIONAL BANK(508568)
2 Saikot MN-03-010-011-011/1
(Saipum) 		2003010000NRG22140320230325397 19/03/2023 PHALNEIKIM 2003010WL002200 PHALNEIKIM 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348839 PHALNEIKIM PUNJAB NATIONAL BANK(508568)
3 Saikot MN-03-010-011-011/1
(Saipum) 		2003010000NRG22140320230325398 19/03/2023 PHALNEIKIM 2003010WL002200 PHALNEIKIM 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348840 PHALNEIKIM PUNJAB NATIONAL BANK(508568)
4 Saikot MN-03-010-011-011/1
(Saipum) 		2003010000NRG22140320230325399 19/03/2023 PHALNEIKIM 2003010WL002200 PHALNEIKIM 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348841 PHALNEIKIM PUNJAB NATIONAL BANK(508568)
5 Saikot MN-03-010-011-011/1
(Saipum) 		2003010000NRG22140320230325400 19/03/2023 PHALNEIKIM 2003010WL002200 PHALNEIKIM 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348842 PHALNEIKIM PUNJAB NATIONAL BANK(508568)
6 Saikot MN-03-010-011-011/1
(Saipum) 		2003010000NRG22140320230325401 19/03/2023 PHALNEIKIM 2003010WL002200 PHALNEIKIM 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348843 PHALNEIKIM PUNJAB NATIONAL BANK(508568)
7 Saikot MN-03-010-011-011/100
(Saipum) 		2003010000NRG22140320230325408 19/03/2023 LAMMINLAL 2003010WL002200 LAMMINLAL 00103 YESB0MSCB13 1506 1506 Processed 22/03/2023 0017349013 Mr. LAMMINLAL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
8 Saikot MN-03-010-011-011/100
(Saipum) 		2003010000NRG22140320230325409 19/03/2023 LAMMINLAL 2003010WL002200 LAMMINLAL 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017349014 Mr. LAMMINLAL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
9 Saikot MN-03-010-011-011/100
(Saipum) 		2003010000NRG22140320230325410 19/03/2023 LAMMINLAL 2003010WL002200 LAMMINLAL 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017349015 Mr. LAMMINLAL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
10 Saikot MN-03-010-011-011/100
(Saipum) 		2003010000NRG22140320230325411 19/03/2023 LAMMINLAL 2003010WL002200 LAMMINLAL 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017349016 Mr. LAMMINLAL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
11 Saikot MN-03-010-011-011/100
(Saipum) 		2003010000NRG22140320230325412 19/03/2023 LAMMINLAL 2003010WL002200 LAMMINLAL 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017349017 Mr. LAMMINLAL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
12 Saikot MN-03-010-011-011/100
(Saipum) 		2003010000NRG22140320230325413 19/03/2023 LAMMINLAL 2003010WL002200 LAMMINLAL 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017349018 Mr. LAMMINLAL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
13 Saikot MN-03-010-011-011/101
(Saipum) 		2003010000NRG22140320230325414 19/03/2023 LALTINGZO 2003010WL002200 LALTINGZO 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017349002 DOULUAITHANG PUNJAB NATIONAL BANK(508568)
14 Saikot MN-03-010-011-011/101
(Saipum) 		2003010000NRG22140320230325415 19/03/2023 LALTINGZO 2003010WL002200 LALTINGZO 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017349003 DOULUAITHANG PUNJAB NATIONAL BANK(508568)
15 Saikot MN-03-010-011-011/101
(Saipum) 		2003010000NRG22140320230325416 19/03/2023 LALTINGZO 2003010WL002200 LALTINGZO 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017349004 DOULUAITHANG PUNJAB NATIONAL BANK(508568)
16 Saikot MN-03-010-011-011/101
(Saipum) 		2003010000NRG22140320230325417 19/03/2023 LALTINGZO 2003010WL002200 LALTINGZO 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017349005 DOULUAITHANG PUNJAB NATIONAL BANK(508568)
17 Saikot MN-03-010-011-011/101
(Saipum) 		2003010000NRG22140320230325418 19/03/2023 LALTINGZO 2003010WL002200 LALTINGZO 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017349006 DOULUAITHANG PUNJAB NATIONAL BANK(508568)
18 Saikot MN-03-010-011-011/101
(Saipum) 		2003010000NRG22140320230325419 19/03/2023 LALTINGZO 2003010WL002200 LALTINGZO 00103 YESB0MSCB13 1506 1506 Processed 22/03/2023 0017349007 DOULUAITHANG PUNJAB NATIONAL BANK(508568)
19 Saikot MN-03-010-011-011/104
(Saipum) 		2003010000NRG22140320230325432 19/03/2023 THANGNEILAL 2003010WL002200 THANGNEILAL 00103 YESB0MSCB13 1506 1506 Processed 22/03/2023 0017348735 THANGNEILAL PUNJAB NATIONAL BANK(508568)
20 Saikot MN-03-010-011-011/104
(Saipum) 		2003010000NRG22140320230325433 19/03/2023 THANGNEILAL 2003010WL002200 THANGNEILAL 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348736 THANGNEILAL PUNJAB NATIONAL BANK(508568)
21 Saikot MN-03-010-011-011/104
(Saipum) 		2003010000NRG22140320230325434 19/03/2023 THANGNEILAL 2003010WL002200 THANGNEILAL 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348737 THANGNEILAL PUNJAB NATIONAL BANK(508568)
22 Saikot MN-03-010-011-011/104
(Saipum) 		2003010000NRG22140320230325435 19/03/2023 THANGNEILAL 2003010WL002200 THANGNEILAL 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348738 THANGNEILAL PUNJAB NATIONAL BANK(508568)
23 Saikot MN-03-010-011-011/104
(Saipum) 		2003010000NRG22140320230325436 19/03/2023 THANGNEILAL 2003010WL002200 THANGNEILAL 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348739 THANGNEILAL PUNJAB NATIONAL BANK(508568)
24 Saikot MN-03-010-011-011/104
(Saipum) 		2003010000NRG22140320230325437 19/03/2023 THANGNEILAL 2003010WL002200 THANGNEILAL 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348740 THANGNEILAL PUNJAB NATIONAL BANK(508568)
25 Saikot MN-03-010-011-011/105
(Saipum) 		2003010000NRG22140320230325438 19/03/2023 KIMTHIANCHONG 2003010WL002200 KIMTHIANCHONG 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348844 DAMTHIANTHANG PUNJAB NATIONAL BANK(508568)
26 Saikot MN-03-010-011-011/105
(Saipum) 		2003010000NRG22140320230325439 19/03/2023 KIMTHIANCHONG 2003010WL002200 KIMTHIANCHONG 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348845 DAMTHIANTHANG PUNJAB NATIONAL BANK(508568)
27 Saikot MN-03-010-011-011/105
(Saipum) 		2003010000NRG22140320230325440 19/03/2023 KIMTHIANCHONG 2003010WL002200 KIMTHIANCHONG 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348846 DAMTHIANTHANG PUNJAB NATIONAL BANK(508568)
28 Saikot MN-03-010-011-011/105
(Saipum) 		2003010000NRG22140320230325441 19/03/2023 KIMTHIANCHONG 2003010WL002200 KIMTHIANCHONG 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348901 DAMTHIANTHANG PUNJAB NATIONAL BANK(508568)
29 Saikot MN-03-010-011-011/105
(Saipum) 		2003010000NRG22140320230325442 19/03/2023 KIMTHIANCHONG 2003010WL002200 KIMTHIANCHONG 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348902 DAMTHIANTHANG PUNJAB NATIONAL BANK(508568)
30 Saikot MN-03-010-011-011/105
(Saipum) 		2003010000NRG22140320230325443 19/03/2023 KIMTHIANCHONG 2003010WL002200 KIMTHIANCHONG 00103 YESB0MSCB13 1506 1506 Processed 22/03/2023 0017348903 DAMTHIANTHANG PUNJAB NATIONAL BANK(508568)
31 Saikot MN-03-010-011-011/107
(Saipum) 		2003010000NRG22140320230325450 19/03/2023 KIMLIANTING 2003010WL002200 KIMLIANTING 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348933 Mrs. KIMLIANTING . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
32 Saikot MN-03-010-011-011/107
(Saipum) 		2003010000NRG22140320230325451 19/03/2023 KIMLIANTING 2003010WL002200 KIMLIANTING 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348934 Mrs. KIMLIANTING . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
33 Saikot MN-03-010-011-011/107
(Saipum) 		2003010000NRG22140320230325452 19/03/2023 KIMLIANTING 2003010WL002200 KIMLIANTING 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348935 Mrs. KIMLIANTING . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
34 Saikot MN-03-010-011-011/107
(Saipum) 		2003010000NRG22140320230325453 19/03/2023 KIMLIANTING 2003010WL002200 KIMLIANTING 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348936 Mrs. KIMLIANTING . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
35 Saikot MN-03-010-011-011/107
(Saipum) 		2003010000NRG22140320230325454 19/03/2023 KIMLIANTING 2003010WL002200 KIMLIANTING 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348937 Mrs. KIMLIANTING . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
36 Saikot MN-03-010-011-011/107
(Saipum) 		2003010000NRG22140320230325455 19/03/2023 KIMLIANTING 2003010WL002200 KIMLIANTING 00103 YESB0MSCB13 1506 1506 Processed 22/03/2023 0017348938 Mrs. KIMLIANTING . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
37 Saikot MN-03-010-011-011/108
(Saipum) 		2003010000NRG22140320230325456 19/03/2023 HENNEI 2003010WL002200 HENNEI 00103 YESB0MSCB13 1506 1506 Processed 22/03/2023 0017348848 Mrs. HENNEI . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
38 Saikot MN-03-010-011-011/108
(Saipum) 		2003010000NRG22140320230325457 19/03/2023 HENNEI 2003010WL002200 HENNEI 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348849 Mrs. HENNEI . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
39 Saikot MN-03-010-011-011/108
(Saipum) 		2003010000NRG22140320230325458 19/03/2023 HENNEI 2003010WL002200 HENNEI 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348850 Mrs. HENNEI . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
40 Saikot MN-03-010-011-011/108
(Saipum) 		2003010000NRG22140320230325459 19/03/2023 HENNEI 2003010WL002200 HENNEI 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348851 Mrs. HENNEI . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
41 Saikot MN-03-010-011-011/108
(Saipum) 		2003010000NRG22140320230325460 19/03/2023 HENNEI 2003010WL002200 HENNEI 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348852 Mrs. HENNEI . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
42 Saikot MN-03-010-011-011/108
(Saipum) 		2003010000NRG22140320230325461 19/03/2023 HENNEI 2003010WL002200 HENNEI 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348853 Mrs. HENNEI . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
43 Saikot MN-03-010-011-011/11
(Saipum) 		2003010000NRG22140320230325468 19/03/2023 TINGMARY 2003010WL002200 TINGMARY 00103 YESB0MSCB13 1506 1506 Processed 22/03/2023 0017348678 TING MARY PUNJAB NATIONAL BANK(508568)
44 Saikot MN-03-010-011-011/11
(Saipum) 		2003010000NRG22140320230325469 19/03/2023 TINGMARY 2003010WL002200 TINGMARY 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348679 TING MARY PUNJAB NATIONAL BANK(508568)
45 Saikot MN-03-010-011-011/11
(Saipum) 		2003010000NRG22140320230325470 19/03/2023 TINGMARY 2003010WL002200 TINGMARY 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348680 TING MARY PUNJAB NATIONAL BANK(508568)
46 Saikot MN-03-010-011-011/11
(Saipum) 		2003010000NRG22140320230325471 19/03/2023 TINGMARY 2003010WL002200 TINGMARY 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348681 TING MARY PUNJAB NATIONAL BANK(508568)
47 Saikot MN-03-010-011-011/11
(Saipum) 		2003010000NRG22140320230325472 19/03/2023 TINGMARY 2003010WL002200 TINGMARY 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348682 TING MARY PUNJAB NATIONAL BANK(508568)
48 Saikot MN-03-010-011-011/11
(Saipum) 		2003010000NRG22140320230325473 19/03/2023 TINGMARY 2003010WL002200 TINGMARY 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348683 TING MARY PUNJAB NATIONAL BANK(508568)
49 Saikot MN-03-010-011-011/112
(Saipum) 		2003010000NRG22140320230325486 19/03/2023 LALNEIKIM 2003010WL002200 LALNEIKIM 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348945 MRS LALNEIKIM STATE BANK OF INDIA(508548)
50 Saikot MN-03-010-011-011/112
(Saipum) 		2003010000NRG22140320230325487 19/03/2023 LALNEIKIM 2003010WL002200 LALNEIKIM 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348946 MRS LALNEIKIM STATE BANK OF INDIA(508548)
51 Saikot MN-03-010-011-011/112
(Saipum) 		2003010000NRG22140320230325488 19/03/2023 LALNEIKIM 2003010WL002200 LALNEIKIM 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348947 MRS LALNEIKIM STATE BANK OF INDIA(508548)
52 Saikot MN-03-010-011-011/112
(Saipum) 		2003010000NRG22140320230325489 19/03/2023 LALNEIKIM 2003010WL002200 LALNEIKIM 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348948 MRS LALNEIKIM STATE BANK OF INDIA(508548)
53 Saikot MN-03-010-011-011/112
(Saipum) 		2003010000NRG22140320230325490 19/03/2023 LALNEIKIM 2003010WL002200 LALNEIKIM 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348949 MRS LALNEIKIM STATE BANK OF INDIA(508548)
54 Saikot MN-03-010-011-011/112
(Saipum) 		2003010000NRG22140320230325491 19/03/2023 LALNEIKIM 2003010WL002200 LALNEIKIM 00103 YESB0MSCB13 1506 1506 Processed 22/03/2023 0017348950 MRS LALNEIKIM STATE BANK OF INDIA(508548)
55 Saikot MN-03-010-011-011/113
(Saipum) 		2003010000NRG22140320230325492 19/03/2023 KIMBOI 2003010WL002200 KIMBOI 00103 YESB0MSCB13 1506 1506 Processed 22/03/2023 0017349044 KIMBOI PUNJAB NATIONAL BANK(508568)
56 Saikot MN-03-010-011-011/113
(Saipum) 		2003010000NRG22140320230325493 19/03/2023 KIMBOI 2003010WL002200 KIMBOI 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017349045 KIMBOI PUNJAB NATIONAL BANK(508568)
57 Saikot MN-03-010-011-011/113
(Saipum) 		2003010000NRG22140320230325494 19/03/2023 KIMBOI 2003010WL002200 KIMBOI 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017349046 KIMBOI PUNJAB NATIONAL BANK(508568)
58 Saikot MN-03-010-011-011/113
(Saipum) 		2003010000NRG22140320230325495 19/03/2023 KIMBOI 2003010WL002200 KIMBOI 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348646 KIMBOI PUNJAB NATIONAL BANK(508568)
59 Saikot MN-03-010-011-011/113
(Saipum) 		2003010000NRG22140320230325496 19/03/2023 KIMBOI 2003010WL002200 KIMBOI 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348647 KIMBOI PUNJAB NATIONAL BANK(508568)
60 Saikot MN-03-010-011-011/113
(Saipum) 		2003010000NRG22140320230325497 19/03/2023 KIMBOI 2003010WL002200 KIMBOI 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348648 KIMBOI PUNJAB NATIONAL BANK(508568)
61 Saikot MN-03-010-011-011/115
(Saipum) 		2003010000NRG22140320230325504 19/03/2023 SUTLEMLAL 2003010WL002200 SUTLEMLAL 00103 YESB0MSCB13 1506 1506 Processed 22/03/2023 0017348876 Mr. SUTLEMLAL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
62 Saikot MN-03-010-011-011/115
(Saipum) 		2003010000NRG22140320230325505 19/03/2023 SUTLEMLAL 2003010WL002200 SUTLEMLAL 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348877 Mr. SUTLEMLAL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
63 Saikot MN-03-010-011-011/115
(Saipum) 		2003010000NRG22140320230325506 19/03/2023 SUTLEMLAL 2003010WL002200 SUTLEMLAL 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348878 Mr. SUTLEMLAL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
64 Saikot MN-03-010-011-011/115
(Saipum) 		2003010000NRG22140320230325507 19/03/2023 SUTLEMLAL 2003010WL002200 SUTLEMLAL 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348879 Mr. SUTLEMLAL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
65 Saikot MN-03-010-011-011/115
(Saipum) 		2003010000NRG22140320230325508 19/03/2023 SUTLEMLAL 2003010WL002200 SUTLEMLAL 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348880 Mr. SUTLEMLAL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
66 Saikot MN-03-010-011-011/115
(Saipum) 		2003010000NRG22140320230325509 19/03/2023 SUTLEMLAL 2003010WL002200 SUTLEMLAL 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348881 Mr. SUTLEMLAL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
67 Saikot MN-03-010-011-011/116
(Saipum) 		2003010000NRG22140320230325510 19/03/2023 SOILIANTHANG 2003010WL002200 SOILIANTHANG 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348882 SOILIANTHANG UCO BANK(607066)
68 Saikot MN-03-010-011-011/116
(Saipum) 		2003010000NRG22140320230325511 19/03/2023 SOILIANTHANG 2003010WL002200 SOILIANTHANG 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348883 SOILIANTHANG UCO BANK(607066)
69 Saikot MN-03-010-011-011/116
(Saipum) 		2003010000NRG22140320230325512 19/03/2023 SOILIANTHANG 2003010WL002200 SOILIANTHANG 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348884 SOILIANTHANG UCO BANK(607066)
70 Saikot MN-03-010-011-011/116
(Saipum) 		2003010000NRG22140320230325513 19/03/2023 SOILIANTHANG 2003010WL002200 SOILIANTHANG 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348885 SOILIANTHANG UCO BANK(607066)
71 Saikot MN-03-010-011-011/116
(Saipum) 		2003010000NRG22140320230325514 19/03/2023 SOILIANTHANG 2003010WL002200 SOILIANTHANG 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348886 SOILIANTHANG UCO BANK(607066)
72 Saikot MN-03-010-011-011/116
(Saipum) 		2003010000NRG22140320230325515 19/03/2023 SOILIANTHANG 2003010WL002200 SOILIANTHANG 00103 YESB0MSCB13 1506 1506 Processed 22/03/2023 0017348887 SOILIANTHANG UCO BANK(607066)
73 Saikot MN-03-010-011-011/118
(Saipum) 		2003010000NRG22140320230325522 19/03/2023 SEIKHOLUN 2003010WL002200 SEIKHOLUN 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348888 Mr. SEIKHOLUN . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
74 Saikot MN-03-010-011-011/118
(Saipum) 		2003010000NRG22140320230325523 19/03/2023 SEIKHOLUN 2003010WL002200 SEIKHOLUN 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348889 Mr. SEIKHOLUN . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
75 Saikot MN-03-010-011-011/118
(Saipum) 		2003010000NRG22140320230325524 19/03/2023 SEIKHOLUN 2003010WL002200 SEIKHOLUN 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017349009 Mr. SEIKHOLUN . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
76 Saikot MN-03-010-011-011/118
(Saipum) 		2003010000NRG22140320230325525 19/03/2023 SEIKHOLUN 2003010WL002200 SEIKHOLUN 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017349010 Mr. SEIKHOLUN . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
77 Saikot MN-03-010-011-011/118
(Saipum) 		2003010000NRG22140320230325526 19/03/2023 SEIKHOLUN 2003010WL002200 SEIKHOLUN 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017349011 Mr. SEIKHOLUN . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
78 Saikot MN-03-010-011-011/118
(Saipum) 		2003010000NRG22140320230325527 19/03/2023 SEIKHOLUN 2003010WL002200 SEIKHOLUN 00103 YESB0MSCB13 1506 1506 Processed 22/03/2023 0017349012 Mr. SEIKHOLUN . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
79 Saikot MN-03-010-011-011/120
(Saipum) 		2003010000NRG22140320230325540 19/03/2023 CALAB THANGNEILAL ELLU 2003010WL002200 CALAB THANGNEILAL ELLU 00103 YESB0MSCB13 1506 1506 Processed 22/03/2023 0017348816 MR CALAB THANGNEILAL ELLU STATE BANK OF INDIA(508548)
80 Saikot MN-03-010-011-011/120
(Saipum) 		2003010000NRG22140320230325541 19/03/2023 CALAB THANGNEILAL ELLU 2003010WL002200 CALAB THANGNEILAL ELLU 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348817 MR CALAB THANGNEILAL ELLU STATE BANK OF INDIA(508548)
81 Saikot MN-03-010-011-011/120
(Saipum) 		2003010000NRG22140320230325542 19/03/2023 CALAB THANGNEILAL ELLU 2003010WL002200 CALAB THANGNEILAL ELLU 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348818 MR CALAB THANGNEILAL ELLU STATE BANK OF INDIA(508548)
82 Saikot MN-03-010-011-011/120
(Saipum) 		2003010000NRG22140320230325543 19/03/2023 CALAB THANGNEILAL ELLU 2003010WL002200 CALAB THANGNEILAL ELLU 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348819 MR CALAB THANGNEILAL ELLU STATE BANK OF INDIA(508548)
83 Saikot MN-03-010-011-011/120
(Saipum) 		2003010000NRG22140320230325544 19/03/2023 CALAB THANGNEILAL ELLU 2003010WL002200 CALAB THANGNEILAL ELLU 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348874 MR CALAB THANGNEILAL ELLU STATE BANK OF INDIA(508548)
84 Saikot MN-03-010-011-011/120
(Saipum) 		2003010000NRG22140320230325545 19/03/2023 CALAB THANGNEILAL ELLU 2003010WL002200 CALAB THANGNEILAL ELLU 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348875 MR CALAB THANGNEILAL ELLU STATE BANK OF INDIA(508548)
85 Saikot MN-03-010-011-011/121
(Saipum) 		2003010000NRG22140320230325546 19/03/2023 TINGNEILHAI 2003010WL002200 TINGNEILHAI 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348951 MR V KHUPMUANTHANG STATE BANK OF INDIA(508548)
86 Saikot MN-03-010-011-011/121
(Saipum) 		2003010000NRG22140320230325547 19/03/2023 TINGNEILHAI 2003010WL002200 TINGNEILHAI 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348952 MR V KHUPMUANTHANG STATE BANK OF INDIA(508548)
87 Saikot MN-03-010-011-011/121
(Saipum) 		2003010000NRG22140320230325548 19/03/2023 TINGNEILHAI 2003010WL002200 TINGNEILHAI 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348953 MR V KHUPMUANTHANG STATE BANK OF INDIA(508548)
88 Saikot MN-03-010-011-011/121
(Saipum) 		2003010000NRG22140320230325549 19/03/2023 TINGNEILHAI 2003010WL002200 TINGNEILHAI 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348954 MR V KHUPMUANTHANG STATE BANK OF INDIA(508548)
89 Saikot MN-03-010-011-011/121
(Saipum) 		2003010000NRG22140320230325550 19/03/2023 TINGNEILHAI 2003010WL002200 TINGNEILHAI 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348982 MR V KHUPMUANTHANG STATE BANK OF INDIA(508548)
90 Saikot MN-03-010-011-011/121
(Saipum) 		2003010000NRG22140320230325551 19/03/2023 TINGNEILHAI 2003010WL002200 TINGNEILHAI 00103 YESB0MSCB13 1506 1506 Processed 22/03/2023 0017348983 MR V KHUPMUANTHANG STATE BANK OF INDIA(508548)
91 Saikot MN-03-010-011-011/122
(Saipum) 		2003010000NRG22140320230325552 19/03/2023 LALCHOIMAWI SUANTAK 2003010WL002200 LALCHOIMAWI SUANTAK 00103 YESB0MSCB13 1506 1506 Processed 22/03/2023 0017348990 Mrs. LALCHOIMAWI SUANTAK THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
92 Saikot MN-03-010-011-011/122
(Saipum) 		2003010000NRG22140320230325553 19/03/2023 LALCHOIMAWI SUANTAK 2003010WL002200 LALCHOIMAWI SUANTAK 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348991 Mrs. LALCHOIMAWI SUANTAK THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
93 Saikot MN-03-010-011-011/122
(Saipum) 		2003010000NRG22140320230325554 19/03/2023 LALCHOIMAWI SUANTAK 2003010WL002200 LALCHOIMAWI SUANTAK 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348992 Mrs. LALCHOIMAWI SUANTAK THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
94 Saikot MN-03-010-011-011/122
(Saipum) 		2003010000NRG22140320230325555 19/03/2023 LALCHOIMAWI SUANTAK 2003010WL002200 LALCHOIMAWI SUANTAK 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348993 Mrs. LALCHOIMAWI SUANTAK THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
95 Saikot MN-03-010-011-011/122
(Saipum) 		2003010000NRG22140320230325556 19/03/2023 LALCHOIMAWI SUANTAK 2003010WL002200 LALCHOIMAWI SUANTAK 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348994 Mrs. LALCHOIMAWI SUANTAK THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
96 Saikot MN-03-010-011-011/122
(Saipum) 		2003010000NRG22140320230325557 19/03/2023 LALCHOIMAWI SUANTAK 2003010WL002200 LALCHOIMAWI SUANTAK 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348995 Mrs. LALCHOIMAWI SUANTAK THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
97 Saikot MN-03-010-011-011/123
(Saipum) 		2003010000NRG22140320230325558 19/03/2023 TINKHOMANG 2003010WL002200 TINKHOMANG 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348804 TINKHOMANG UCO BANK(607066)
98 Saikot MN-03-010-011-011/123
(Saipum) 		2003010000NRG22140320230325559 19/03/2023 TINKHOMANG 2003010WL002200 TINKHOMANG 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348805 TINKHOMANG UCO BANK(607066)
99 Saikot MN-03-010-011-011/123
(Saipum) 		2003010000NRG22140320230325560 19/03/2023 TINKHOMANG 2003010WL002200 TINKHOMANG 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348806 TINKHOMANG UCO BANK(607066)
100 Saikot MN-03-010-011-011/123
(Saipum) 		2003010000NRG22140320230325561 19/03/2023 TINKHOMANG 2003010WL002200 TINKHOMANG 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348807 TINKHOMANG UCO BANK(607066)
101 Saikot MN-03-010-011-011/123
(Saipum) 		2003010000NRG22140320230325562 19/03/2023 TINKHOMANG 2003010WL002200 TINKHOMANG 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348808 TINKHOMANG UCO BANK(607066)
102 Saikot MN-03-010-011-011/123
(Saipum) 		2003010000NRG22140320230325563 19/03/2023 TINKHOMANG 2003010WL002200 TINKHOMANG 00103 YESB0MSCB13 1506 1506 Processed 22/03/2023 0017348809 TINKHOMANG UCO BANK(607066)
103 Saikot MN-03-010-011-011/124
(Saipum) 		2003010000NRG22140320230325564 19/03/2023 KHAMLAWMSANG 2003010WL002200 KHAMLAWMSANG 00103 YESB0MSCB13 1506 1506 Processed 22/03/2023 0017348810 MR KHAMLAWMSANG STATE BANK OF INDIA(508548)
104 Saikot MN-03-010-011-011/124
(Saipum) 		2003010000NRG22140320230325565 19/03/2023 KHAMLAWMSANG 2003010WL002200 KHAMLAWMSANG 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348811 MR KHAMLAWMSANG STATE BANK OF INDIA(508548)
105 Saikot MN-03-010-011-011/124
(Saipum) 		2003010000NRG22140320230325566 19/03/2023 KHAMLAWMSANG 2003010WL002200 KHAMLAWMSANG 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348812 MR KHAMLAWMSANG STATE BANK OF INDIA(508548)
106 Saikot MN-03-010-011-011/124
(Saipum) 		2003010000NRG22140320230325567 19/03/2023 KHAMLAWMSANG 2003010WL002200 KHAMLAWMSANG 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348813 MR KHAMLAWMSANG STATE BANK OF INDIA(508548)
107 Saikot MN-03-010-011-011/124
(Saipum) 		2003010000NRG22140320230325568 19/03/2023 KHAMLAWMSANG 2003010WL002200 KHAMLAWMSANG 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348814 MR KHAMLAWMSANG STATE BANK OF INDIA(508548)
108 Saikot MN-03-010-011-011/124
(Saipum) 		2003010000NRG22140320230325569 19/03/2023 KHAMLAWMSANG 2003010WL002200 KHAMLAWMSANG 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348815 MR KHAMLAWMSANG STATE BANK OF INDIA(508548)
109 Saikot MN-03-010-011-011/126
(Saipum) 		2003010000NRG22140320230325576 19/03/2023 THANGMINLIAN 2003010WL002200 THANGMINLIAN 00103 YESB0MSCB13 1506 1506 Processed 22/03/2023 0017349053 MR THANGMINLIAN STATE BANK OF INDIA(508548)
110 Saikot MN-03-010-011-011/126
(Saipum) 		2003010000NRG22140320230325577 19/03/2023 THANGMINLIAN 2003010WL002200 THANGMINLIAN 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017349054 MR THANGMINLIAN STATE BANK OF INDIA(508548)
111 Saikot MN-03-010-011-011/126
(Saipum) 		2003010000NRG22140320230325578 19/03/2023 THANGMINLIAN 2003010WL002200 THANGMINLIAN 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017349055 MR THANGMINLIAN STATE BANK OF INDIA(508548)
112 Saikot MN-03-010-011-011/126
(Saipum) 		2003010000NRG22140320230325579 19/03/2023 THANGMINLIAN 2003010WL002200 THANGMINLIAN 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017349056 MR THANGMINLIAN STATE BANK OF INDIA(508548)
113 Saikot MN-03-010-011-011/126
(Saipum) 		2003010000NRG22140320230325580 19/03/2023 THANGMINLIAN 2003010WL002200 THANGMINLIAN 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017349057 MR THANGMINLIAN STATE BANK OF INDIA(508548)
114 Saikot MN-03-010-011-011/126
(Saipum) 		2003010000NRG22140320230325581 19/03/2023 THANGMINLIAN 2003010WL002200 THANGMINLIAN 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017349058 MR THANGMINLIAN STATE BANK OF INDIA(508548)
115 Saikot MN-03-010-011-011/127
(Saipum) 		2003010000NRG22140320230325582 19/03/2023 THANGBIAKSANG KHAUTE 2003010WL002200 THANGBIAKSANG KHAUTE 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017349047 THANG BIAK SANG KHAUTE UCO BANK(607066)
116 Saikot MN-03-010-011-011/127
(Saipum) 		2003010000NRG22140320230325583 19/03/2023 THANGBIAKSANG KHAUTE 2003010WL002200 THANGBIAKSANG KHAUTE 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017349048 THANG BIAK SANG KHAUTE UCO BANK(607066)
117 Saikot MN-03-010-011-011/127
(Saipum) 		2003010000NRG22140320230325584 19/03/2023 THANGBIAKSANG KHAUTE 2003010WL002200 THANGBIAKSANG KHAUTE 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017349049 THANG BIAK SANG KHAUTE UCO BANK(607066)
118 Saikot MN-03-010-011-011/127
(Saipum) 		2003010000NRG22140320230325585 19/03/2023 THANGBIAKSANG KHAUTE 2003010WL002200 THANGBIAKSANG KHAUTE 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017349050 THANG BIAK SANG KHAUTE UCO BANK(607066)
119 Saikot MN-03-010-011-011/127
(Saipum) 		2003010000NRG22140320230325586 19/03/2023 THANGBIAKSANG KHAUTE 2003010WL002200 THANGBIAKSANG KHAUTE 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017349051 THANG BIAK SANG KHAUTE UCO BANK(607066)
120 Saikot MN-03-010-011-011/127
(Saipum) 		2003010000NRG22140320230325587 19/03/2023 THANGBIAKSANG KHAUTE 2003010WL002200 THANGBIAKSANG KHAUTE 00103 YESB0MSCB13 1506 1506 Processed 22/03/2023 0017349052 THANG BIAK SANG KHAUTE UCO BANK(607066)
121 Saikot MN-03-010-011-011/13
(Saipum) 		2003010000NRG22140320230325588 19/03/2023 TINGHOINEI 2003010WL002200 TINGHOINEI 00103 YESB0MSCB13 1506 1506 Processed 22/03/2023 0017348700 MR THANG LIAN MANG VAIPHEI STATE BANK OF INDIA(508548)
122 Saikot MN-03-010-011-011/13
(Saipum) 		2003010000NRG22140320230325589 19/03/2023 TINGHOINEI 2003010WL002200 TINGHOINEI 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348701 MR THANG LIAN MANG VAIPHEI STATE BANK OF INDIA(508548)
123 Saikot MN-03-010-011-011/13
(Saipum) 		2003010000NRG22140320230325590 19/03/2023 TINGHOINEI 2003010WL002200 TINGHOINEI 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348702 MR THANG LIAN MANG VAIPHEI STATE BANK OF INDIA(508548)
124 Saikot MN-03-010-011-011/13
(Saipum) 		2003010000NRG22140320230325591 19/03/2023 TINGHOINEI 2003010WL002200 TINGHOINEI 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348703 MR THANG LIAN MANG VAIPHEI STATE BANK OF INDIA(508548)
125 Saikot MN-03-010-011-011/13
(Saipum) 		2003010000NRG22140320230325592 19/03/2023 TINGHOINEI 2003010WL002200 TINGHOINEI 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348704 MR THANG LIAN MANG VAIPHEI STATE BANK OF INDIA(508548)
126 Saikot MN-03-010-011-011/13
(Saipum) 		2003010000NRG22140320230325593 19/03/2023 TINGHOINEI 2003010WL002200 TINGHOINEI 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348705 MR THANG LIAN MANG VAIPHEI STATE BANK OF INDIA(508548)
127 Saikot MN-03-010-011-011/15
(Saipum) 		2003010000NRG22140320230325600 19/03/2023 LALLEMTHANG 2003010WL002200 LALLEMTHANG 00103 YESB0MSCB13 1506 1506 Processed 22/03/2023 0017348771 Mr. LALLEMTHANG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
128 Saikot MN-03-010-011-011/15
(Saipum) 		2003010000NRG22140320230325601 19/03/2023 LALLEMTHANG 2003010WL002200 LALLEMTHANG 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348772 Mr. LALLEMTHANG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
129 Saikot MN-03-010-011-011/15
(Saipum) 		2003010000NRG22140320230325602 19/03/2023 LALLEMTHANG 2003010WL002200 LALLEMTHANG 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348773 Mr. LALLEMTHANG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
130 Saikot MN-03-010-011-011/15
(Saipum) 		2003010000NRG22140320230325603 19/03/2023 LALLEMTHANG 2003010WL002200 LALLEMTHANG 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348774 Mr. LALLEMTHANG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
131 Saikot MN-03-010-011-011/15
(Saipum) 		2003010000NRG22140320230325604 19/03/2023 LALLEMTHANG 2003010WL002200 LALLEMTHANG 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348775 Mr. LALLEMTHANG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
132 Saikot MN-03-010-011-011/15
(Saipum) 		2003010000NRG22140320230325605 19/03/2023 LALLEMTHANG 2003010WL002200 LALLEMTHANG 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348776 Mr. LALLEMTHANG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
133 Saikot MN-03-010-011-011/16
(Saipum) 		2003010000NRG22140320230325606 19/03/2023 LAMTHIANMUAN 2003010WL002200 LAMTHIANMUAN 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348777 LUNMINLAL INDIA POST PAYMENTS BANK LIMITED(508528)
134 Saikot MN-03-010-011-011/16
(Saipum) 		2003010000NRG22140320230325607 19/03/2023 LAMTHIANMUAN 2003010WL002200 LAMTHIANMUAN 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348778 LUNMINLAL INDIA POST PAYMENTS BANK LIMITED(508528)
135 Saikot MN-03-010-011-011/16
(Saipum) 		2003010000NRG22140320230325608 19/03/2023 LAMTHIANMUAN 2003010WL002200 LAMTHIANMUAN 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348779 LUNMINLAL INDIA POST PAYMENTS BANK LIMITED(508528)
136 Saikot MN-03-010-011-011/16
(Saipum) 		2003010000NRG22140320230325609 19/03/2023 LAMTHIANMUAN 2003010WL002200 LAMTHIANMUAN 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348780 LUNMINLAL INDIA POST PAYMENTS BANK LIMITED(508528)
137 Saikot MN-03-010-011-011/16
(Saipum) 		2003010000NRG22140320230325610 19/03/2023 LAMTHIANMUAN 2003010WL002200 LAMTHIANMUAN 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348781 LUNMINLAL INDIA POST PAYMENTS BANK LIMITED(508528)
138 Saikot MN-03-010-011-011/16
(Saipum) 		2003010000NRG22140320230325611 19/03/2023 LAMTHIANMUAN 2003010WL002200 LAMTHIANMUAN 00103 YESB0MSCB13 1506 1506 Processed 22/03/2023 0017348782 LUNMINLAL INDIA POST PAYMENTS BANK LIMITED(508528)
139 Saikot MN-03-010-011-011/17
(Saipum) 		2003010000NRG22140320230325612 19/03/2023 LUAKHOHAU 2003010WL002200 LUAKHOHAU 00103 YESB0MSCB13 1506 1506 Processed 22/03/2023 0017348783 Mr. LUAKHOHAU . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
140 Saikot MN-03-010-011-011/17
(Saipum) 		2003010000NRG22140320230325613 19/03/2023 LUAKHOHAU 2003010WL002200 LUAKHOHAU 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348784 Mr. LUAKHOHAU . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
141 Saikot MN-03-010-011-011/17
(Saipum) 		2003010000NRG22140320230325614 19/03/2023 LUAKHOHAU 2003010WL002200 LUAKHOHAU 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348785 Mr. LUAKHOHAU . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
142 Saikot MN-03-010-011-011/17
(Saipum) 		2003010000NRG22140320230325615 19/03/2023 LUAKHOHAU 2003010WL002200 LUAKHOHAU 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348786 Mr. LUAKHOHAU . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
143 Saikot MN-03-010-011-011/17
(Saipum) 		2003010000NRG22140320230325616 19/03/2023 LUAKHOHAU 2003010WL002200 LUAKHOHAU 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348787 Mr. LUAKHOHAU . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
144 Saikot MN-03-010-011-011/17
(Saipum) 		2003010000NRG22140320230325617 19/03/2023 LUAKHOHAU 2003010WL002200 LUAKHOHAU 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348788 Mr. LUAKHOHAU . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
145 Saikot MN-03-010-011-011/18
(Saipum) 		2003010000NRG22140320230325618 19/03/2023 THANGNEISANG 2003010WL002200 THANGNEISANG 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348718 THANGNELSANG UCO BANK(607066)
146 Saikot MN-03-010-011-011/18
(Saipum) 		2003010000NRG22140320230325619 19/03/2023 THANGNEISANG 2003010WL002200 THANGNEISANG 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348719 THANGNELSANG UCO BANK(607066)
147 Saikot MN-03-010-011-011/18
(Saipum) 		2003010000NRG22140320230325620 19/03/2023 THANGNEISANG 2003010WL002200 THANGNEISANG 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348720 THANGNELSANG UCO BANK(607066)
148 Saikot MN-03-010-011-011/18
(Saipum) 		2003010000NRG22140320230325621 19/03/2023 THANGNEISANG 2003010WL002200 THANGNEISANG 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348721 THANGNELSANG UCO BANK(607066)
149 Saikot MN-03-010-011-011/18
(Saipum) 		2003010000NRG22140320230325622 19/03/2023 THANGNEISANG 2003010WL002200 THANGNEISANG 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348722 THANGNELSANG UCO BANK(607066)
150 Saikot MN-03-010-011-011/18
(Saipum) 		2003010000NRG22140320230325623 19/03/2023 THANGNEISANG 2003010WL002200 THANGNEISANG 00103 YESB0MSCB13 1506 1506 Processed 22/03/2023 0017348723 THANGNELSANG UCO BANK(607066)
151 Saikot MN-03-010-011-011/2
(Saipum) 		2003010000NRG22140320230325630 19/03/2023 KAITHIANZUAN 2003010WL002200 KAITHIANZUAN 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017349025 KAITHIANZUAN PUNJAB NATIONAL BANK(508568)
152 Saikot MN-03-010-011-011/2
(Saipum) 		2003010000NRG22140320230325631 19/03/2023 KAITHIANZUAN 2003010WL002200 KAITHIANZUAN 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017349026 KAITHIANZUAN PUNJAB NATIONAL BANK(508568)
153 Saikot MN-03-010-011-011/2
(Saipum) 		2003010000NRG22140320230325632 19/03/2023 KAITHIANZUAN 2003010WL002200 KAITHIANZUAN 00103 YESB0MSCB13 502 502 Processed 22/03/2023 0017349027 KAITHIANZUAN PUNJAB NATIONAL BANK(508568)
154 Saikot MN-03-010-011-011/2
(Saipum) 		2003010000NRG22140320230325633 19/03/2023 KAITHIANZUAN 2003010WL002200 KAITHIANZUAN 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017349028 KAITHIANZUAN PUNJAB NATIONAL BANK(508568)
155 Saikot MN-03-010-011-011/2
(Saipum) 		2003010000NRG22140320230325634 19/03/2023 KAITHIANZUAN 2003010WL002200 KAITHIANZUAN 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017349029 KAITHIANZUAN PUNJAB NATIONAL BANK(508568)
156 Saikot MN-03-010-011-011/2
(Saipum) 		2003010000NRG22140320230325635 19/03/2023 KAITHIANZUAN 2003010WL002200 KAITHIANZUAN 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017349030 KAITHIANZUAN PUNJAB NATIONAL BANK(508568)
157 Saikot MN-03-010-011-011/2
(Saipum) 		2003010000NRG22140320230325636 19/03/2023 KAITHIANZUAN 2003010WL002200 KAITHIANZUAN 00103 YESB0MSCB13 1506 1506 Processed 22/03/2023 0017349031 KAITHIANZUAN PUNJAB NATIONAL BANK(508568)
158 Saikot MN-03-010-011-011/20
(Saipum) 		2003010000NRG22140320230325637 19/03/2023 HAUMUAN KHAUTE 2003010WL002200 HAUMUAN KHAUTE 00103 YESB0MSCB13 1506 1506 Processed 22/03/2023 0017348724 Mr. HAUMUAN KHAUTE THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
159 Saikot MN-03-010-011-011/20
(Saipum) 		2003010000NRG22140320230325638 19/03/2023 HAUMUAN KHAUTE 2003010WL002200 HAUMUAN KHAUTE 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348725 Mr. HAUMUAN KHAUTE THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
160 Saikot MN-03-010-011-011/20
(Saipum) 		2003010000NRG22140320230325639 19/03/2023 HAUMUAN KHAUTE 2003010WL002200 HAUMUAN KHAUTE 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348726 Mr. HAUMUAN KHAUTE THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
161 Saikot MN-03-010-011-011/20
(Saipum) 		2003010000NRG22140320230325640 19/03/2023 HAUMUAN KHAUTE 2003010WL002200 HAUMUAN KHAUTE 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348768 Mr. HAUMUAN KHAUTE THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
162 Saikot MN-03-010-011-011/20
(Saipum) 		2003010000NRG22140320230325641 19/03/2023 HAUMUAN KHAUTE 2003010WL002200 HAUMUAN KHAUTE 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348769 Mr. HAUMUAN KHAUTE THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
163 Saikot MN-03-010-011-011/20
(Saipum) 		2003010000NRG22140320230325642 19/03/2023 HAUMUAN KHAUTE 2003010WL002200 HAUMUAN KHAUTE 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348770 Mr. HAUMUAN KHAUTE THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
164 Saikot MN-03-010-011-011/21
(Saipum) 		2003010000NRG22140320230325643 19/03/2023 HAUMALSOM 2003010WL002200 HAUMALSOM 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348975 Mr. HAUMALSOM . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
165 Saikot MN-03-010-011-011/21
(Saipum) 		2003010000NRG22140320230325644 19/03/2023 HAUMALSOM 2003010WL002200 HAUMALSOM 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348976 Mr. HAUMALSOM . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
166 Saikot MN-03-010-011-011/21
(Saipum) 		2003010000NRG22140320230325645 19/03/2023 HAUMALSOM 2003010WL002200 HAUMALSOM 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348977 Mr. HAUMALSOM . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
167 Saikot MN-03-010-011-011/21
(Saipum) 		2003010000NRG22140320230325646 19/03/2023 HAUMALSOM 2003010WL002200 HAUMALSOM 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348978 Mr. HAUMALSOM . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
168 Saikot MN-03-010-011-011/21
(Saipum) 		2003010000NRG22140320230325647 19/03/2023 HAUMALSOM 2003010WL002200 HAUMALSOM 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348979 Mr. HAUMALSOM . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
169 Saikot MN-03-010-011-011/21
(Saipum) 		2003010000NRG22140320230325648 19/03/2023 HAUMALSOM 2003010WL002200 HAUMALSOM 00103 YESB0MSCB13 1506 1506 Processed 22/03/2023 0017348980 Mr. HAUMALSOM . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
170 Saikot MN-03-010-011-011/24
(Saipum) 		2003010000NRG22140320230325655 19/03/2023 T RICHARD VAIPHEI 2003010WL002200 T RICHARD VAIPHEI 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348798 MRS NEMNEIHOI STATE BANK OF INDIA(508548)
171 Saikot MN-03-010-011-011/24
(Saipum) 		2003010000NRG22140320230325656 19/03/2023 T RICHARD VAIPHEI 2003010WL002200 T RICHARD VAIPHEI 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348799 MRS NEMNEIHOI STATE BANK OF INDIA(508548)
172 Saikot MN-03-010-011-011/24
(Saipum) 		2003010000NRG22140320230325657 19/03/2023 T RICHARD VAIPHEI 2003010WL002200 T RICHARD VAIPHEI 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348800 MRS NEMNEIHOI STATE BANK OF INDIA(508548)
173 Saikot MN-03-010-011-011/24
(Saipum) 		2003010000NRG22140320230325658 19/03/2023 T RICHARD VAIPHEI 2003010WL002200 T RICHARD VAIPHEI 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348801 MRS NEMNEIHOI STATE BANK OF INDIA(508548)
174 Saikot MN-03-010-011-011/24
(Saipum) 		2003010000NRG22140320230325659 19/03/2023 T RICHARD VAIPHEI 2003010WL002200 T RICHARD VAIPHEI 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348802 MRS NEMNEIHOI STATE BANK OF INDIA(508548)
175 Saikot MN-03-010-011-011/24
(Saipum) 		2003010000NRG22140320230325660 19/03/2023 T RICHARD VAIPHEI 2003010WL002200 T RICHARD VAIPHEI 00103 YESB0MSCB13 1506 1506 Processed 22/03/2023 0017348803 MRS NEMNEIHOI STATE BANK OF INDIA(508548)
176 Saikot MN-03-010-011-011/25
(Saipum) 		2003010000NRG22140320230325661 19/03/2023 HENKHOMANG 2003010WL002200 HENKHOMANG 00103 YESB0MSCB13 1506 1506 Processed 22/03/2023 0017348712 MS TINGNEIMAWI TINGNEIMAWI STATE BANK OF INDIA(508548)
177 Saikot MN-03-010-011-011/25
(Saipum) 		2003010000NRG22140320230325662 19/03/2023 HENKHOMANG 2003010WL002200 HENKHOMANG 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348713 MS TINGNEIMAWI TINGNEIMAWI STATE BANK OF INDIA(508548)
178 Saikot MN-03-010-011-011/25
(Saipum) 		2003010000NRG22140320230325663 19/03/2023 HENKHOMANG 2003010WL002200 HENKHOMANG 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348714 MS TINGNEIMAWI TINGNEIMAWI STATE BANK OF INDIA(508548)
179 Saikot MN-03-010-011-011/25
(Saipum) 		2003010000NRG22140320230325664 19/03/2023 HENKHOMANG 2003010WL002200 HENKHOMANG 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348715 MS TINGNEIMAWI TINGNEIMAWI STATE BANK OF INDIA(508548)
180 Saikot MN-03-010-011-011/25
(Saipum) 		2003010000NRG22140320230325665 19/03/2023 HENKHOMANG 2003010WL002200 HENKHOMANG 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348716 MS TINGNEIMAWI TINGNEIMAWI STATE BANK OF INDIA(508548)
181 Saikot MN-03-010-011-011/25
(Saipum) 		2003010000NRG22140320230325666 19/03/2023 HENKHOMANG 2003010WL002200 HENKHOMANG 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348717 MS TINGNEIMAWI TINGNEIMAWI STATE BANK OF INDIA(508548)
182 Saikot MN-03-010-011-011/26
(Saipum) 		2003010000NRG22140320230325667 19/03/2023 KIMTHIANHOI 2003010WL002200 KIMTHIANHOI 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348916 MR LUNKHOLIAN STATE BANK OF INDIA(508548)
183 Saikot MN-03-010-011-011/26
(Saipum) 		2003010000NRG22140320230325668 19/03/2023 KIMTHIANHOI 2003010WL002200 KIMTHIANHOI 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348917 MR LUNKHOLIAN STATE BANK OF INDIA(508548)
184 Saikot MN-03-010-011-011/26
(Saipum) 		2003010000NRG22140320230325669 19/03/2023 KIMTHIANHOI 2003010WL002200 KIMTHIANHOI 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348918 MR LUNKHOLIAN STATE BANK OF INDIA(508548)
185 Saikot MN-03-010-011-011/26
(Saipum) 		2003010000NRG22140320230325670 19/03/2023 KIMTHIANHOI 2003010WL002200 KIMTHIANHOI 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348919 MR LUNKHOLIAN STATE BANK OF INDIA(508548)
186 Saikot MN-03-010-011-011/26
(Saipum) 		2003010000NRG22140320230325671 19/03/2023 KIMTHIANHOI 2003010WL002200 KIMTHIANHOI 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348920 MR LUNKHOLIAN STATE BANK OF INDIA(508548)
187 Saikot MN-03-010-011-011/26
(Saipum) 		2003010000NRG22140320230325672 19/03/2023 KIMTHIANHOI 2003010WL002200 KIMTHIANHOI 00103 YESB0MSCB13 1506 1506 Processed 22/03/2023 0017348921 MR LUNKHOLIAN STATE BANK OF INDIA(508548)
188 Saikot MN-03-010-011-011/27
(Saipum) 		2003010000NRG22140320230325673 19/03/2023 TONGLIANKAP 2003010WL002200 TONGLIANKAP 00103 YESB0MSCB13 1506 1506 Processed 22/03/2023 0017348706 Mr. TONGLIANKAP . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
189 Saikot MN-03-010-011-011/27
(Saipum) 		2003010000NRG22140320230325674 19/03/2023 TONGLIANKAP 2003010WL002200 TONGLIANKAP 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348707 Mr. TONGLIANKAP . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
190 Saikot MN-03-010-011-011/27
(Saipum) 		2003010000NRG22140320230325675 19/03/2023 TONGLIANKAP 2003010WL002200 TONGLIANKAP 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348708 Mr. TONGLIANKAP . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
191 Saikot MN-03-010-011-011/27
(Saipum) 		2003010000NRG22140320230325676 19/03/2023 TONGLIANKAP 2003010WL002200 TONGLIANKAP 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348709 Mr. TONGLIANKAP . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
192 Saikot MN-03-010-011-011/27
(Saipum) 		2003010000NRG22140320230325677 19/03/2023 TONGLIANKAP 2003010WL002200 TONGLIANKAP 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348710 Mr. TONGLIANKAP . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
193 Saikot MN-03-010-011-011/27
(Saipum) 		2003010000NRG22140320230325678 19/03/2023 TONGLIANKAP 2003010WL002200 TONGLIANKAP 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348711 Mr. TONGLIANKAP . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
194 Saikot MN-03-010-011-011/28
(Saipum) 		2003010000NRG22140320230325679 19/03/2023 GENKHOLIAN 2003010WL002200 GENKHOLIAN 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348667 Mr. GENKHOLIAN . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
195 Saikot MN-03-010-011-011/28
(Saipum) 		2003010000NRG22140320230325680 19/03/2023 GENKHOLIAN 2003010WL002200 GENKHOLIAN 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348668 Mr. GENKHOLIAN . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
196 Saikot MN-03-010-011-011/28
(Saipum) 		2003010000NRG22140320230325681 19/03/2023 GENKHOLIAN 2003010WL002200 GENKHOLIAN 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348669 Mr. GENKHOLIAN . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
197 Saikot MN-03-010-011-011/28
(Saipum) 		2003010000NRG22140320230325682 19/03/2023 GENKHOLIAN 2003010WL002200 GENKHOLIAN 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348670 Mr. GENKHOLIAN . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
198 Saikot MN-03-010-011-011/28
(Saipum) 		2003010000NRG22140320230325683 19/03/2023 GENKHOLIAN 2003010WL002200 GENKHOLIAN 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348671 Mr. GENKHOLIAN . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
199 Saikot MN-03-010-011-011/28
(Saipum) 		2003010000NRG22140320230325684 19/03/2023 GENKHOLIAN 2003010WL002200 GENKHOLIAN 00103 YESB0MSCB13 1506 1506 Processed 22/03/2023 0017348672 Mr. GENKHOLIAN . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
200 Saikot MN-03-010-011-011/29
(Saipum) 		2003010000NRG22140320230325685 19/03/2023 THANGLIANKHUM 2003010WL002200 THANGLIANKHUM 00103 YESB0MSCB13 1506 1506 Processed 22/03/2023 0017348962 Mr. THANGLIANKHUM . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
201 Saikot MN-03-010-011-011/29
(Saipum) 		2003010000NRG22140320230325686 19/03/2023 THANGLIANKHUM 2003010WL002200 THANGLIANKHUM 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348963 Mr. THANGLIANKHUM . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
202 Saikot MN-03-010-011-011/29
(Saipum) 		2003010000NRG22140320230325687 19/03/2023 THANGLIANKHUM 2003010WL002200 THANGLIANKHUM 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348964 Mr. THANGLIANKHUM . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
203 Saikot MN-03-010-011-011/29
(Saipum) 		2003010000NRG22140320230325688 19/03/2023 THANGLIANKHUM 2003010WL002200 THANGLIANKHUM 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348965 Mr. THANGLIANKHUM . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
204 Saikot MN-03-010-011-011/29
(Saipum) 		2003010000NRG22140320230325689 19/03/2023 THANGLIANKHUM 2003010WL002200 THANGLIANKHUM 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348966 Mr. THANGLIANKHUM . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
205 Saikot MN-03-010-011-011/29
(Saipum) 		2003010000NRG22140320230325690 19/03/2023 THANGLIANKHUM 2003010WL002200 THANGLIANKHUM 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348967 Mr. THANGLIANKHUM . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
206 Saikot MN-03-010-011-011/30
(Saipum) 		2003010000NRG22140320230325697 19/03/2023 TINTHIANLAL 2003010WL002200 TINTHIANLAL 00103 YESB0MSCB13 1506 1506 Processed 22/03/2023 0017348968 Mr. TINTHIANLAL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
207 Saikot MN-03-010-011-011/30
(Saipum) 		2003010000NRG22140320230325698 19/03/2023 TINTHIANLAL 2003010WL002200 TINTHIANLAL 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348969 Mr. TINTHIANLAL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
208 Saikot MN-03-010-011-011/30
(Saipum) 		2003010000NRG22140320230325699 19/03/2023 TINTHIANLAL 2003010WL002200 TINTHIANLAL 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348970 Mr. TINTHIANLAL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
209 Saikot MN-03-010-011-011/30
(Saipum) 		2003010000NRG22140320230325700 19/03/2023 TINTHIANLAL 2003010WL002200 TINTHIANLAL 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348971 Mr. TINTHIANLAL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
210 Saikot MN-03-010-011-011/30
(Saipum) 		2003010000NRG22140320230325701 19/03/2023 TINTHIANLAL 2003010WL002200 TINTHIANLAL 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348972 Mr. TINTHIANLAL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
211 Saikot MN-03-010-011-011/30
(Saipum) 		2003010000NRG22140320230325702 19/03/2023 TINTHIANLAL 2003010WL002200 TINTHIANLAL 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348973 Mr. TINTHIANLAL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
212 Saikot MN-03-010-011-011/30
(Saipum) 		2003010000NRG22140320230325703 19/03/2023 TINTHIANLAL 2003010WL002200 TINTHIANLAL 00103 YESB0MSCB13 502 502 Processed 22/03/2023 0017348974 Mr. TINTHIANLAL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
213 Saikot MN-03-010-011-011/33
(Saipum) 		2003010000NRG22140320230325716 19/03/2023 LAMTHIANBEL 2003010WL002200 LAMTHIANBEL 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348955 Mr. LAMTHIANBEL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
214 Saikot MN-03-010-011-011/33
(Saipum) 		2003010000NRG22140320230325717 19/03/2023 LAMTHIANBEL 2003010WL002200 LAMTHIANBEL 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348956 Mr. LAMTHIANBEL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
215 Saikot MN-03-010-011-011/33
(Saipum) 		2003010000NRG22140320230325718 19/03/2023 LAMTHIANBEL 2003010WL002200 LAMTHIANBEL 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348957 Mr. LAMTHIANBEL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
216 Saikot MN-03-010-011-011/33
(Saipum) 		2003010000NRG22140320230325719 19/03/2023 LAMTHIANBEL 2003010WL002200 LAMTHIANBEL 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348958 Mr. LAMTHIANBEL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
217 Saikot MN-03-010-011-011/33
(Saipum) 		2003010000NRG22140320230325720 19/03/2023 LAMTHIANBEL 2003010WL002200 LAMTHIANBEL 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348959 Mr. LAMTHIANBEL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
218 Saikot MN-03-010-011-011/33
(Saipum) 		2003010000NRG22140320230325721 19/03/2023 LAMTHIANBEL 2003010WL002200 LAMTHIANBEL 00103 YESB0MSCB13 1506 1506 Processed 22/03/2023 0017348960 Mr. LAMTHIANBEL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
219 Saikot MN-03-010-011-011/38
(Saipum) 		2003010000NRG22140320230325746 19/03/2023 LETSIAK 2003010WL002200 LETSIAK 00103 YESB0MSCB13 1506 1506 Processed 22/03/2023 0017348645 LETSIAK PUNJAB NATIONAL BANK(508568)
220 Saikot MN-03-010-011-011/38
(Saipum) 		2003010000NRG22140320230325747 19/03/2023 LETSIAK 2003010WL002200 LETSIAK 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348673 LETSIAK PUNJAB NATIONAL BANK(508568)
221 Saikot MN-03-010-011-011/38
(Saipum) 		2003010000NRG22140320230325748 19/03/2023 LETSIAK 2003010WL002200 LETSIAK 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348674 LETSIAK PUNJAB NATIONAL BANK(508568)
222 Saikot MN-03-010-011-011/38
(Saipum) 		2003010000NRG22140320230325749 19/03/2023 LETSIAK 2003010WL002200 LETSIAK 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348675 LETSIAK PUNJAB NATIONAL BANK(508568)
223 Saikot MN-03-010-011-011/38
(Saipum) 		2003010000NRG22140320230325750 19/03/2023 LETSIAK 2003010WL002200 LETSIAK 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348676 LETSIAK PUNJAB NATIONAL BANK(508568)
224 Saikot MN-03-010-011-011/38
(Saipum) 		2003010000NRG22140320230325751 19/03/2023 LETSIAK 2003010WL002200 LETSIAK 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348677 LETSIAK PUNJAB NATIONAL BANK(508568)
225 Saikot MN-03-010-011-011/39
(Saipum) 		2003010000NRG22140320230325752 19/03/2023 THANGKHOZAM 2003010WL002200 THANGKHOZAM 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348860 THANGKHOZAM UCO BANK(607066)
226 Saikot MN-03-010-011-011/39
(Saipum) 		2003010000NRG22140320230325753 19/03/2023 THANGKHOZAM 2003010WL002200 THANGKHOZAM 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348861 THANGKHOZAM UCO BANK(607066)
227 Saikot MN-03-010-011-011/39
(Saipum) 		2003010000NRG22140320230325754 19/03/2023 THANGKHOZAM 2003010WL002200 THANGKHOZAM 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348862 THANGKHOZAM UCO BANK(607066)
228 Saikot MN-03-010-011-011/39
(Saipum) 		2003010000NRG22140320230325755 19/03/2023 THANGKHOZAM 2003010WL002200 THANGKHOZAM 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348863 THANGKHOZAM UCO BANK(607066)
229 Saikot MN-03-010-011-011/39
(Saipum) 		2003010000NRG22140320230325756 19/03/2023 THANGKHOZAM 2003010WL002200 THANGKHOZAM 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348864 THANGKHOZAM UCO BANK(607066)
230 Saikot MN-03-010-011-011/39
(Saipum) 		2003010000NRG22140320230325757 19/03/2023 THANGKHOZAM 2003010WL002200 THANGKHOZAM 00103 YESB0MSCB13 1506 1506 Processed 22/03/2023 0017348865 THANGKHOZAM UCO BANK(607066)
231 Saikot MN-03-010-011-011/40
(Saipum) 		2003010000NRG22140320230325764 19/03/2023 LAMTHIANMANG 2003010WL002200 LAMTHIANMANG 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348854 LAMTHIANMANG UCO BANK(607066)
232 Saikot MN-03-010-011-011/40
(Saipum) 		2003010000NRG22140320230325765 19/03/2023 LAMTHIANMANG 2003010WL002200 LAMTHIANMANG 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348855 LAMTHIANMANG UCO BANK(607066)
233 Saikot MN-03-010-011-011/40
(Saipum) 		2003010000NRG22140320230325766 19/03/2023 LAMTHIANMANG 2003010WL002200 LAMTHIANMANG 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348856 LAMTHIANMANG UCO BANK(607066)
234 Saikot MN-03-010-011-011/40
(Saipum) 		2003010000NRG22140320230325767 19/03/2023 LAMTHIANMANG 2003010WL002200 LAMTHIANMANG 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348857 LAMTHIANMANG UCO BANK(607066)
235 Saikot MN-03-010-011-011/40
(Saipum) 		2003010000NRG22140320230325768 19/03/2023 LAMTHIANMANG 2003010WL002200 LAMTHIANMANG 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348858 LAMTHIANMANG UCO BANK(607066)
236 Saikot MN-03-010-011-011/40
(Saipum) 		2003010000NRG22140320230325769 19/03/2023 LAMTHIANMANG 2003010WL002200 LAMTHIANMANG 00103 YESB0MSCB13 1506 1506 Processed 22/03/2023 0017348859 LAMTHIANMANG UCO BANK(607066)
237 Saikot MN-03-010-011-011/42
(Saipum) 		2003010000NRG22140320230325776 19/03/2023 LALBELLIAN 2003010WL002200 LALBELLIAN 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348639 LALBELLIAN UCO BANK(607066)
238 Saikot MN-03-010-011-011/42
(Saipum) 		2003010000NRG22140320230325777 19/03/2023 LALBELLIAN 2003010WL002200 LALBELLIAN 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348640 LALBELLIAN UCO BANK(607066)
239 Saikot MN-03-010-011-011/42
(Saipum) 		2003010000NRG22140320230325778 19/03/2023 LALBELLIAN 2003010WL002200 LALBELLIAN 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348641 LALBELLIAN UCO BANK(607066)
240 Saikot MN-03-010-011-011/42
(Saipum) 		2003010000NRG22140320230325779 19/03/2023 LALBELLIAN 2003010WL002200 LALBELLIAN 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348642 LALBELLIAN UCO BANK(607066)
241 Saikot MN-03-010-011-011/42
(Saipum) 		2003010000NRG22140320230325780 19/03/2023 LALBELLIAN 2003010WL002200 LALBELLIAN 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348643 LALBELLIAN UCO BANK(607066)
242 Saikot MN-03-010-011-011/42
(Saipum) 		2003010000NRG22140320230325781 19/03/2023 LALBELLIAN 2003010WL002200 LALBELLIAN 00103 YESB0MSCB13 1506 1506 Processed 22/03/2023 0017348644 LALBELLIAN UCO BANK(607066)
243 Saikot MN-03-010-011-011/43
(Saipum) 		2003010000NRG22140320230325782 19/03/2023 GENMUANLAL 2003010WL002200 GENMUANLAL 00103 YESB0MSCB13 1506 1506 Processed 22/03/2023 0017348910 GEN MUAN LAL UCO BANK(607066)
244 Saikot MN-03-010-011-011/43
(Saipum) 		2003010000NRG22140320230325783 19/03/2023 GENMUANLAL 2003010WL002200 GENMUANLAL 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348911 GEN MUAN LAL UCO BANK(607066)
245 Saikot MN-03-010-011-011/43
(Saipum) 		2003010000NRG22140320230325784 19/03/2023 GENMUANLAL 2003010WL002200 GENMUANLAL 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348912 GEN MUAN LAL UCO BANK(607066)
246 Saikot MN-03-010-011-011/43
(Saipum) 		2003010000NRG22140320230325785 19/03/2023 GENMUANLAL 2003010WL002200 GENMUANLAL 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348913 GEN MUAN LAL UCO BANK(607066)
247 Saikot MN-03-010-011-011/43
(Saipum) 		2003010000NRG22140320230325786 19/03/2023 GENMUANLAL 2003010WL002200 GENMUANLAL 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348914 GEN MUAN LAL UCO BANK(607066)
248 Saikot MN-03-010-011-011/43
(Saipum) 		2003010000NRG22140320230325787 19/03/2023 GENMUANLAL 2003010WL002200 GENMUANLAL 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348915 GEN MUAN LAL UCO BANK(607066)
249 Saikot MN-03-010-011-011/46
(Saipum) 		2003010000NRG22140320230325800 19/03/2023 HAUNEIHOI 2003010WL002200 HAUNEIHOI 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348904 THANGKHANGEN B UCO BANK(607066)
250 Saikot MN-03-010-011-011/46
(Saipum) 		2003010000NRG22140320230325801 19/03/2023 HAUNEIHOI 2003010WL002200 HAUNEIHOI 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348905 THANGKHANGEN B UCO BANK(607066)
251 Saikot MN-03-010-011-011/46
(Saipum) 		2003010000NRG22140320230325802 19/03/2023 HAUNEIHOI 2003010WL002200 HAUNEIHOI 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348906 THANGKHANGEN B UCO BANK(607066)
252 Saikot MN-03-010-011-011/46
(Saipum) 		2003010000NRG22140320230325803 19/03/2023 HAUNEIHOI 2003010WL002200 HAUNEIHOI 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348907 THANGKHANGEN B UCO BANK(607066)
253 Saikot MN-03-010-011-011/46
(Saipum) 		2003010000NRG22140320230325804 19/03/2023 HAUNEIHOI 2003010WL002200 HAUNEIHOI 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348908 THANGKHANGEN B UCO BANK(607066)
254 Saikot MN-03-010-011-011/46
(Saipum) 		2003010000NRG22140320230325805 19/03/2023 HAUNEIHOI 2003010WL002200 HAUNEIHOI 00103 YESB0MSCB13 1506 1506 Processed 22/03/2023 0017348909 THANGKHANGEN B UCO BANK(607066)
255 Saikot MN-03-010-011-011/47
(Saipum) 		2003010000NRG22140320230325806 19/03/2023 LHINGNEILAM 2003010WL002200 LHINGNEILAM 00103 YESB0MSCB13 1506 1506 Processed 22/03/2023 0017349038 Mrs. LHINGNEILAM . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
256 Saikot MN-03-010-011-011/47
(Saipum) 		2003010000NRG22140320230325807 19/03/2023 LHINGNEILAM 2003010WL002200 LHINGNEILAM 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017349039 Mrs. LHINGNEILAM . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
257 Saikot MN-03-010-011-011/47
(Saipum) 		2003010000NRG22140320230325808 19/03/2023 LHINGNEILAM 2003010WL002200 LHINGNEILAM 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017349040 Mrs. LHINGNEILAM . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
258 Saikot MN-03-010-011-011/47
(Saipum) 		2003010000NRG22140320230325809 19/03/2023 LHINGNEILAM 2003010WL002200 LHINGNEILAM 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017349041 Mrs. LHINGNEILAM . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
259 Saikot MN-03-010-011-011/47
(Saipum) 		2003010000NRG22140320230325810 19/03/2023 LHINGNEILAM 2003010WL002200 LHINGNEILAM 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017349042 Mrs. LHINGNEILAM . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
260 Saikot MN-03-010-011-011/47
(Saipum) 		2003010000NRG22140320230325811 19/03/2023 LHINGNEILAM 2003010WL002200 LHINGNEILAM 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017349043 Mrs. LHINGNEILAM . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
261 Saikot MN-03-010-011-011/48
(Saipum) 		2003010000NRG22140320230325812 19/03/2023 DOITHIANTING 2003010WL002200 DOITHIANTING 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017349032 DOITHIANTING UCO BANK(607066)
262 Saikot MN-03-010-011-011/48
(Saipum) 		2003010000NRG22140320230325813 19/03/2023 DOITHIANTING 2003010WL002200 DOITHIANTING 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017349033 DOITHIANTING UCO BANK(607066)
263 Saikot MN-03-010-011-011/48
(Saipum) 		2003010000NRG22140320230325814 19/03/2023 DOITHIANTING 2003010WL002200 DOITHIANTING 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017349034 DOITHIANTING UCO BANK(607066)
264 Saikot MN-03-010-011-011/48
(Saipum) 		2003010000NRG22140320230325815 19/03/2023 DOITHIANTING 2003010WL002200 DOITHIANTING 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017349035 DOITHIANTING UCO BANK(607066)
265 Saikot MN-03-010-011-011/48
(Saipum) 		2003010000NRG22140320230325816 19/03/2023 DOITHIANTING 2003010WL002200 DOITHIANTING 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017349036 DOITHIANTING UCO BANK(607066)
266 Saikot MN-03-010-011-011/48
(Saipum) 		2003010000NRG22140320230325817 19/03/2023 DOITHIANTING 2003010WL002200 DOITHIANTING 00103 YESB0MSCB13 1506 1506 Processed 22/03/2023 0017349037 DOITHIANTING UCO BANK(607066)
267 Saikot MN-03-010-011-011/49
(Saipum) 		2003010000NRG22140320230325818 19/03/2023 HAULIANTHANG 2003010WL002200 HAULIANTHANG 00103 YESB0MSCB13 1506 1506 Processed 22/03/2023 0017348832 Mr. HAULIANTHANG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
268 Saikot MN-03-010-011-011/49
(Saipum) 		2003010000NRG22140320230325819 19/03/2023 HAULIANTHANG 2003010WL002200 HAULIANTHANG 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348833 Mr. HAULIANTHANG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
269 Saikot MN-03-010-011-011/49
(Saipum) 		2003010000NRG22140320230325820 19/03/2023 HAULIANTHANG 2003010WL002200 HAULIANTHANG 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348834 Mr. HAULIANTHANG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
270 Saikot MN-03-010-011-011/49
(Saipum) 		2003010000NRG22140320230325821 19/03/2023 HAULIANTHANG 2003010WL002200 HAULIANTHANG 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348835 Mr. HAULIANTHANG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
271 Saikot MN-03-010-011-011/49
(Saipum) 		2003010000NRG22140320230325822 19/03/2023 HAULIANTHANG 2003010WL002200 HAULIANTHANG 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348836 Mr. HAULIANTHANG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
272 Saikot MN-03-010-011-011/49
(Saipum) 		2003010000NRG22140320230325823 19/03/2023 HAULIANTHANG 2003010WL002200 HAULIANTHANG 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348837 Mr. HAULIANTHANG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
273 Saikot MN-03-010-011-011/5
(Saipum) 		2003010000NRG22140320230325824 19/03/2023 KH LEMLUN VAIPHEI 2003010WL002200 KH LEMLUN VAIPHEI 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348789 LHAINUNLIM UCO BANK(607066)
274 Saikot MN-03-010-011-011/5
(Saipum) 		2003010000NRG22140320230325825 19/03/2023 KH LEMLUN VAIPHEI 2003010WL002200 KH LEMLUN VAIPHEI 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348790 LHAINUNLIM UCO BANK(607066)
275 Saikot MN-03-010-011-011/5
(Saipum) 		2003010000NRG22140320230325826 19/03/2023 KH LEMLUN VAIPHEI 2003010WL002200 KH LEMLUN VAIPHEI 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348791 LHAINUNLIM UCO BANK(607066)
276 Saikot MN-03-010-011-011/5
(Saipum) 		2003010000NRG22140320230325827 19/03/2023 KH LEMLUN VAIPHEI 2003010WL002200 KH LEMLUN VAIPHEI 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348792 LHAINUNLIM UCO BANK(607066)
277 Saikot MN-03-010-011-011/5
(Saipum) 		2003010000NRG22140320230325828 19/03/2023 KH LEMLUN VAIPHEI 2003010WL002200 KH LEMLUN VAIPHEI 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348793 LHAINUNLIM UCO BANK(607066)
278 Saikot MN-03-010-011-011/5
(Saipum) 		2003010000NRG22140320230325829 19/03/2023 KH LEMLUN VAIPHEI 2003010WL002200 KH LEMLUN VAIPHEI 00103 YESB0MSCB13 1506 1506 Processed 22/03/2023 0017348847 LHAINUNLIM UCO BANK(607066)
279 Saikot MN-03-010-011-011/52
(Saipum) 		2003010000NRG22140320230325842 19/03/2023 GENNEILAL 2003010WL002200 GENNEILAL 00103 YESB0MSCB13 1506 1506 Processed 22/03/2023 0017348826 MR GENNEI LAL STATE BANK OF INDIA(508548)
280 Saikot MN-03-010-011-011/52
(Saipum) 		2003010000NRG22140320230325843 19/03/2023 GENNEILAL 2003010WL002200 GENNEILAL 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348827 MR GENNEI LAL STATE BANK OF INDIA(508548)
281 Saikot MN-03-010-011-011/52
(Saipum) 		2003010000NRG22140320230325844 19/03/2023 GENNEILAL 2003010WL002200 GENNEILAL 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348828 MR GENNEI LAL STATE BANK OF INDIA(508548)
282 Saikot MN-03-010-011-011/52
(Saipum) 		2003010000NRG22140320230325845 19/03/2023 GENNEILAL 2003010WL002200 GENNEILAL 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348829 MR GENNEI LAL STATE BANK OF INDIA(508548)
283 Saikot MN-03-010-011-011/52
(Saipum) 		2003010000NRG22140320230325846 19/03/2023 GENNEILAL 2003010WL002200 GENNEILAL 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348830 MR GENNEI LAL STATE BANK OF INDIA(508548)
284 Saikot MN-03-010-011-011/52
(Saipum) 		2003010000NRG22140320230325847 19/03/2023 GENNEILAL 2003010WL002200 GENNEILAL 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348831 MR GENNEI LAL STATE BANK OF INDIA(508548)
285 Saikot MN-03-010-011-011/54
(Saipum) 		2003010000NRG22140320230325854 19/03/2023 LALSIAMLIAN 2003010WL002200 LALSIAMLIAN 00103 YESB0MSCB13 1506 1506 Processed 22/03/2023 0017348820 LALSIAMLIAN VAIPHEI BANK OF BARODA(606985)
286 Saikot MN-03-010-011-011/54
(Saipum) 		2003010000NRG22140320230325855 19/03/2023 LALSIAMLIAN 2003010WL002200 LALSIAMLIAN 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348821 LALSIAMLIAN VAIPHEI BANK OF BARODA(606985)
287 Saikot MN-03-010-011-011/54
(Saipum) 		2003010000NRG22140320230325856 19/03/2023 LALSIAMLIAN 2003010WL002200 LALSIAMLIAN 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348822 LALSIAMLIAN VAIPHEI BANK OF BARODA(606985)
288 Saikot MN-03-010-011-011/54
(Saipum) 		2003010000NRG22140320230325857 19/03/2023 LALSIAMLIAN 2003010WL002200 LALSIAMLIAN 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348823 LALSIAMLIAN VAIPHEI BANK OF BARODA(606985)
289 Saikot MN-03-010-011-011/54
(Saipum) 		2003010000NRG22140320230325858 19/03/2023 LALSIAMLIAN 2003010WL002200 LALSIAMLIAN 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348824 LALSIAMLIAN VAIPHEI BANK OF BARODA(606985)
290 Saikot MN-03-010-011-011/54
(Saipum) 		2003010000NRG22140320230325859 19/03/2023 LALSIAMLIAN 2003010WL002200 LALSIAMLIAN 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348825 LALSIAMLIAN VAIPHEI BANK OF BARODA(606985)
291 Saikot MN-03-010-011-011/55
(Saipum) 		2003010000NRG22140320230325860 19/03/2023 KHAILIANLAL 2003010WL002200 KHAILIANLAL 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348761 KHAILIANLAL UCO BANK(607066)
292 Saikot MN-03-010-011-011/55
(Saipum) 		2003010000NRG22140320230325861 19/03/2023 KHAILIANLAL 2003010WL002200 KHAILIANLAL 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348762 KHAILIANLAL UCO BANK(607066)
293 Saikot MN-03-010-011-011/55
(Saipum) 		2003010000NRG22140320230325862 19/03/2023 KHAILIANLAL 2003010WL002200 KHAILIANLAL 00103 YESB0MSCB13 502 502 Processed 22/03/2023 0017348763 KHAILIANLAL UCO BANK(607066)
294 Saikot MN-03-010-011-011/55
(Saipum) 		2003010000NRG22140320230325863 19/03/2023 KHAILIANLAL 2003010WL002200 KHAILIANLAL 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348764 KHAILIANLAL UCO BANK(607066)
295 Saikot MN-03-010-011-011/55
(Saipum) 		2003010000NRG22140320230325864 19/03/2023 KHAILIANLAL 2003010WL002200 KHAILIANLAL 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348765 KHAILIANLAL UCO BANK(607066)
296 Saikot MN-03-010-011-011/55
(Saipum) 		2003010000NRG22140320230325865 19/03/2023 KHAILIANLAL 2003010WL002200 KHAILIANLAL 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348766 KHAILIANLAL UCO BANK(607066)
297 Saikot MN-03-010-011-011/55
(Saipum) 		2003010000NRG22140320230325866 19/03/2023 KHAILIANLAL 2003010WL002200 KHAILIANLAL 00103 YESB0MSCB13 1506 1506 Processed 22/03/2023 0017348767 KHAILIANLAL UCO BANK(607066)
298 Saikot MN-03-010-011-011/56
(Saipum) 		2003010000NRG22140320230325867 19/03/2023 THANGLALLIAN 2003010WL002200 THANGLALLIAN 00103 YESB0MSCB13 1506 1506 Processed 22/03/2023 0017348755 MRS HOINEMKIM HOINEMKIM STATE BANK OF INDIA(508548)
299 Saikot MN-03-010-011-011/56
(Saipum) 		2003010000NRG22140320230325868 19/03/2023 THANGLALLIAN 2003010WL002200 THANGLALLIAN 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348756 MRS HOINEMKIM HOINEMKIM STATE BANK OF INDIA(508548)
300 Saikot MN-03-010-011-011/56
(Saipum) 		2003010000NRG22140320230325869 19/03/2023 THANGLALLIAN 2003010WL002200 THANGLALLIAN 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348757 MRS HOINEMKIM HOINEMKIM STATE BANK OF INDIA(508548)
301 Saikot MN-03-010-011-011/56
(Saipum) 		2003010000NRG22140320230325870 19/03/2023 THANGLALLIAN 2003010WL002200 THANGLALLIAN 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348758 MRS HOINEMKIM HOINEMKIM STATE BANK OF INDIA(508548)
302 Saikot MN-03-010-011-011/56
(Saipum) 		2003010000NRG22140320230325871 19/03/2023 THANGLALLIAN 2003010WL002200 THANGLALLIAN 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348759 MRS HOINEMKIM HOINEMKIM STATE BANK OF INDIA(508548)
303 Saikot MN-03-010-011-011/56
(Saipum) 		2003010000NRG22140320230325872 19/03/2023 THANGLALLIAN 2003010WL002200 THANGLALLIAN 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348760 MRS HOINEMKIM HOINEMKIM STATE BANK OF INDIA(508548)
304 Saikot MN-03-010-011-011/57
(Saipum) 		2003010000NRG22140320230325873 19/03/2023 LAMBIAKJOY 2003010WL002200 LAMBIAKJOY 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348696 MRS KIMLIANHOI KIMLIANHOI STATE BANK OF INDIA(508548)
305 Saikot MN-03-010-011-011/57
(Saipum) 		2003010000NRG22140320230325874 19/03/2023 LAMBIAKJOY 2003010WL002200 LAMBIAKJOY 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348697 MRS KIMLIANHOI KIMLIANHOI STATE BANK OF INDIA(508548)
306 Saikot MN-03-010-011-011/57
(Saipum) 		2003010000NRG22140320230325875 19/03/2023 LAMBIAKJOY 2003010WL002200 LAMBIAKJOY 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348698 MRS KIMLIANHOI KIMLIANHOI STATE BANK OF INDIA(508548)
307 Saikot MN-03-010-011-011/57
(Saipum) 		2003010000NRG22140320230325876 19/03/2023 LAMBIAKJOY 2003010WL002200 LAMBIAKJOY 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348699 MRS KIMLIANHOI KIMLIANHOI STATE BANK OF INDIA(508548)
308 Saikot MN-03-010-011-011/57
(Saipum) 		2003010000NRG22140320230325877 19/03/2023 LAMBIAKJOY 2003010WL002200 LAMBIAKJOY 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348741 MRS KIMLIANHOI KIMLIANHOI STATE BANK OF INDIA(508548)
309 Saikot MN-03-010-011-011/57
(Saipum) 		2003010000NRG22140320230325878 19/03/2023 LAMBIAKJOY 2003010WL002200 LAMBIAKJOY 00103 YESB0MSCB13 1506 1506 Processed 22/03/2023 0017348742 MRS KIMLIANHOI KIMLIANHOI STATE BANK OF INDIA(508548)
310 Saikot MN-03-010-011-011/59
(Saipum) 		2003010000NRG22140320230325886 19/03/2023 KHAMTINLAL 2003010WL002200 KHAMTINLAL 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348743 Mr. KHAMTINLAL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
311 Saikot MN-03-010-011-011/59
(Saipum) 		2003010000NRG22140320230325887 19/03/2023 KHAMTINLAL 2003010WL002200 KHAMTINLAL 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348744 Mr. KHAMTINLAL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
312 Saikot MN-03-010-011-011/59
(Saipum) 		2003010000NRG22140320230325888 19/03/2023 KHAMTINLAL 2003010WL002200 KHAMTINLAL 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348745 Mr. KHAMTINLAL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
313 Saikot MN-03-010-011-011/59
(Saipum) 		2003010000NRG22140320230325889 19/03/2023 KHAMTINLAL 2003010WL002200 KHAMTINLAL 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348746 Mr. KHAMTINLAL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
314 Saikot MN-03-010-011-011/59
(Saipum) 		2003010000NRG22140320230325890 19/03/2023 KHAMTINLAL 2003010WL002200 KHAMTINLAL 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348747 Mr. KHAMTINLAL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
315 Saikot MN-03-010-011-011/59
(Saipum) 		2003010000NRG22140320230325891 19/03/2023 KHAMTINLAL 2003010WL002200 KHAMTINLAL 00103 YESB0MSCB13 1506 1506 Processed 22/03/2023 0017348748 Mr. KHAMTINLAL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
316 Saikot MN-03-010-011-011/6
(Saipum) 		2003010000NRG22140320230325892 19/03/2023 LALHOI 2003010WL002200 LALHOI 00103 YESB0MSCB13 1506 1506 Processed 22/03/2023 0017348961 TINZAHEN INDIA POST PAYMENTS BANK LIMITED(508528)
317 Saikot MN-03-010-011-011/6
(Saipum) 		2003010000NRG22140320230325893 19/03/2023 LALHOI 2003010WL002200 LALHOI 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348662 TINZAHEN INDIA POST PAYMENTS BANK LIMITED(508528)
318 Saikot MN-03-010-011-011/6
(Saipum) 		2003010000NRG22140320230325894 19/03/2023 LALHOI 2003010WL002200 LALHOI 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348663 TINZAHEN INDIA POST PAYMENTS BANK LIMITED(508528)
319 Saikot MN-03-010-011-011/6
(Saipum) 		2003010000NRG22140320230325895 19/03/2023 LALHOI 2003010WL002200 LALHOI 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348664 TINZAHEN INDIA POST PAYMENTS BANK LIMITED(508528)
320 Saikot MN-03-010-011-011/6
(Saipum) 		2003010000NRG22140320230325896 19/03/2023 LALHOI 2003010WL002200 LALHOI 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348665 TINZAHEN INDIA POST PAYMENTS BANK LIMITED(508528)
321 Saikot MN-03-010-011-011/6
(Saipum) 		2003010000NRG22140320230325897 19/03/2023 LALHOI 2003010WL002200 LALHOI 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348666 TINZAHEN INDIA POST PAYMENTS BANK LIMITED(508528)
322 Saikot MN-03-010-011-011/60
(Saipum) 		2003010000NRG22140320230325898 19/03/2023 KHAINEILAL 2003010WL002200 KHAINEILAL 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348749 GOIZANIANG UCO BANK(607066)
323 Saikot MN-03-010-011-011/60
(Saipum) 		2003010000NRG22140320230325899 19/03/2023 KHAINEILAL 2003010WL002200 KHAINEILAL 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348750 GOIZANIANG UCO BANK(607066)
324 Saikot MN-03-010-011-011/60
(Saipum) 		2003010000NRG22140320230325900 19/03/2023 KHAINEILAL 2003010WL002200 KHAINEILAL 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348751 GOIZANIANG UCO BANK(607066)
325 Saikot MN-03-010-011-011/60
(Saipum) 		2003010000NRG22140320230325901 19/03/2023 KHAINEILAL 2003010WL002200 KHAINEILAL 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348752 GOIZANIANG UCO BANK(607066)
326 Saikot MN-03-010-011-011/60
(Saipum) 		2003010000NRG22140320230325902 19/03/2023 KHAINEILAL 2003010WL002200 KHAINEILAL 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348753 GOIZANIANG UCO BANK(607066)
327 Saikot MN-03-010-011-011/60
(Saipum) 		2003010000NRG22140320230325903 19/03/2023 KHAINEILAL 2003010WL002200 KHAINEILAL 00103 YESB0MSCB13 1506 1506 Processed 22/03/2023 0017348754 GOIZANIANG UCO BANK(607066)
328 Saikot MN-03-010-011-011/61
(Saipum) 		2003010000NRG22140320230325904 19/03/2023 LALNGAINEM 2003010WL002200 LALNGAINEM 00103 YESB0MSCB13 1506 1506 Processed 22/03/2023 0017348866 Mrs. LALNGAINEM . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
329 Saikot MN-03-010-011-011/61
(Saipum) 		2003010000NRG22140320230325905 19/03/2023 LALNGAINEM 2003010WL002200 LALNGAINEM 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348867 Mrs. LALNGAINEM . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
330 Saikot MN-03-010-011-011/61
(Saipum) 		2003010000NRG22140320230325906 19/03/2023 LALNGAINEM 2003010WL002200 LALNGAINEM 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348868 Mrs. LALNGAINEM . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
331 Saikot MN-03-010-011-011/61
(Saipum) 		2003010000NRG22140320230325907 19/03/2023 LALNGAINEM 2003010WL002200 LALNGAINEM 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348869 Mrs. LALNGAINEM . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
332 Saikot MN-03-010-011-011/61
(Saipum) 		2003010000NRG22140320230325908 19/03/2023 LALNGAINEM 2003010WL002200 LALNGAINEM 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348870 Mrs. LALNGAINEM . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
333 Saikot MN-03-010-011-011/61
(Saipum) 		2003010000NRG22140320230325909 19/03/2023 LALNGAINEM 2003010WL002200 LALNGAINEM 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348871 Mrs. LALNGAINEM . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
334 Saikot MN-03-010-011-011/61
(Saipum) 		2003010000NRG22140320230325910 19/03/2023 LALNGAINEM 2003010WL002200 LALNGAINEM 00103 YESB0MSCB13 502 502 Processed 22/03/2023 0017348872 Mrs. LALNGAINEM . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
335 Saikot MN-03-010-011-011/62
(Saipum) 		2003010000NRG22140320230325911 19/03/2023 THANGNEILIAN 2003010WL002200 THANGNEILIAN 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348633 THANGNEILIAN UCO BANK(607066)
336 Saikot MN-03-010-011-011/62
(Saipum) 		2003010000NRG22140320230325912 19/03/2023 THANGNEILIAN 2003010WL002200 THANGNEILIAN 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348634 THANGNEILIAN UCO BANK(607066)
337 Saikot MN-03-010-011-011/62
(Saipum) 		2003010000NRG22140320230325913 19/03/2023 THANGNEILIAN 2003010WL002200 THANGNEILIAN 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348635 THANGNEILIAN UCO BANK(607066)
338 Saikot MN-03-010-011-011/62
(Saipum) 		2003010000NRG22140320230325914 19/03/2023 THANGNEILIAN 2003010WL002200 THANGNEILIAN 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348636 THANGNEILIAN UCO BANK(607066)
339 Saikot MN-03-010-011-011/62
(Saipum) 		2003010000NRG22140320230325915 19/03/2023 THANGNEILIAN 2003010WL002200 THANGNEILIAN 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348637 THANGNEILIAN UCO BANK(607066)
340 Saikot MN-03-010-011-011/62
(Saipum) 		2003010000NRG22140320230325916 19/03/2023 THANGNEILIAN 2003010WL002200 THANGNEILIAN 00103 YESB0MSCB13 1506 1506 Processed 22/03/2023 0017348638 THANGNEILIAN UCO BANK(607066)
341 Saikot MN-03-010-011-011/64
(Saipum) 		2003010000NRG22140320230325923 19/03/2023 KAITHIANKHAM 2003010WL002200 KAITHIANKHAM 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348690 Mr. KAITHIANKHAM . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
342 Saikot MN-03-010-011-011/64
(Saipum) 		2003010000NRG22140320230325924 19/03/2023 KAITHIANKHAM 2003010WL002200 KAITHIANKHAM 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348691 Mr. KAITHIANKHAM . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
343 Saikot MN-03-010-011-011/64
(Saipum) 		2003010000NRG22140320230325925 19/03/2023 KAITHIANKHAM 2003010WL002200 KAITHIANKHAM 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348692 Mr. KAITHIANKHAM . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
344 Saikot MN-03-010-011-011/64
(Saipum) 		2003010000NRG22140320230325926 19/03/2023 KAITHIANKHAM 2003010WL002200 KAITHIANKHAM 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348693 Mr. KAITHIANKHAM . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
345 Saikot MN-03-010-011-011/64
(Saipum) 		2003010000NRG22140320230325927 19/03/2023 KAITHIANKHAM 2003010WL002200 KAITHIANKHAM 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348694 Mr. KAITHIANKHAM . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
346 Saikot MN-03-010-011-011/64
(Saipum) 		2003010000NRG22140320230325928 19/03/2023 KAITHIANKHAM 2003010WL002200 KAITHIANKHAM 00103 YESB0MSCB13 1506 1506 Processed 22/03/2023 0017348695 Mr. KAITHIANKHAM . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
347 Saikot MN-03-010-011-011/66
(Saipum) 		2003010000NRG22140320230325935 19/03/2023 T LALMUANSANG 2003010WL002200 T LALMUANSANG 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348684 MRS NGAKTHIANMOI NGAKTHIANMOI STATE BANK OF INDIA(508548)
348 Saikot MN-03-010-011-011/66
(Saipum) 		2003010000NRG22140320230325936 19/03/2023 T LALMUANSANG 2003010WL002200 T LALMUANSANG 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348685 MRS NGAKTHIANMOI NGAKTHIANMOI STATE BANK OF INDIA(508548)
349 Saikot MN-03-010-011-011/66
(Saipum) 		2003010000NRG22140320230325937 19/03/2023 T LALMUANSANG 2003010WL002200 T LALMUANSANG 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348686 MRS NGAKTHIANMOI NGAKTHIANMOI STATE BANK OF INDIA(508548)
350 Saikot MN-03-010-011-011/66
(Saipum) 		2003010000NRG22140320230325938 19/03/2023 T LALMUANSANG 2003010WL002200 T LALMUANSANG 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348687 MRS NGAKTHIANMOI NGAKTHIANMOI STATE BANK OF INDIA(508548)
351 Saikot MN-03-010-011-011/66
(Saipum) 		2003010000NRG22140320230325939 19/03/2023 T LALMUANSANG 2003010WL002200 T LALMUANSANG 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348688 MRS NGAKTHIANMOI NGAKTHIANMOI STATE BANK OF INDIA(508548)
352 Saikot MN-03-010-011-011/66
(Saipum) 		2003010000NRG22140320230325940 19/03/2023 T LALMUANSANG 2003010WL002200 T LALMUANSANG 00103 YESB0MSCB13 1506 1506 Processed 22/03/2023 0017348689 MRS NGAKTHIANMOI NGAKTHIANMOI STATE BANK OF INDIA(508548)
353 Saikot MN-03-010-011-011/69
(Saipum) 		2003010000NRG22140320230325953 19/03/2023 NIANGHAUTING 2003010WL002200 NIANGHAUTING 00103 YESB0MSCB13 1506 1506 Processed 22/03/2023 0017348873 MR LAMSANGLIAN STATE BANK OF INDIA(508548)
354 Saikot MN-03-010-011-011/69
(Saipum) 		2003010000NRG22140320230325954 19/03/2023 NIANGHAUTING 2003010WL002200 NIANGHAUTING 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348928 MR LAMSANGLIAN STATE BANK OF INDIA(508548)
355 Saikot MN-03-010-011-011/69
(Saipum) 		2003010000NRG22140320230325955 19/03/2023 NIANGHAUTING 2003010WL002200 NIANGHAUTING 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348929 MR LAMSANGLIAN STATE BANK OF INDIA(508548)
356 Saikot MN-03-010-011-011/69
(Saipum) 		2003010000NRG22140320230325956 19/03/2023 NIANGHAUTING 2003010WL002200 NIANGHAUTING 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348930 MR LAMSANGLIAN STATE BANK OF INDIA(508548)
357 Saikot MN-03-010-011-011/69
(Saipum) 		2003010000NRG22140320230325957 19/03/2023 NIANGHAUTING 2003010WL002200 NIANGHAUTING 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348931 MR LAMSANGLIAN STATE BANK OF INDIA(508548)
358 Saikot MN-03-010-011-011/69
(Saipum) 		2003010000NRG22140320230325958 19/03/2023 NIANGHAUTING 2003010WL002200 NIANGHAUTING 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348932 MR LAMSANGLIAN STATE BANK OF INDIA(508548)
359 Saikot MN-03-010-011-011/70
(Saipum) 		2003010000NRG22140320230325965 19/03/2023 PAULEMLAL 2003010WL002200 PAULEMLAL 00103 YESB0MSCB13 1506 1506 Processed 22/03/2023 0017348621 Mr. PAULEMLAL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
360 Saikot MN-03-010-011-011/70
(Saipum) 		2003010000NRG22140320230325966 19/03/2023 PAULEMLAL 2003010WL002200 PAULEMLAL 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348622 Mr. PAULEMLAL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
361 Saikot MN-03-010-011-011/70
(Saipum) 		2003010000NRG22140320230325967 19/03/2023 PAULEMLAL 2003010WL002200 PAULEMLAL 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348623 Mr. PAULEMLAL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
362 Saikot MN-03-010-011-011/70
(Saipum) 		2003010000NRG22140320230325968 19/03/2023 PAULEMLAL 2003010WL002200 PAULEMLAL 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348624 Mr. PAULEMLAL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
363 Saikot MN-03-010-011-011/70
(Saipum) 		2003010000NRG22140320230325969 19/03/2023 PAULEMLAL 2003010WL002200 PAULEMLAL 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348625 Mr. PAULEMLAL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
364 Saikot MN-03-010-011-011/70
(Saipum) 		2003010000NRG22140320230325970 19/03/2023 PAULEMLAL 2003010WL002200 PAULEMLAL 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348626 Mr. PAULEMLAL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
365 Saikot MN-03-010-011-011/71
(Saipum) 		2003010000NRG22140320230325971 19/03/2023 HENKHOGEN 2003010WL002200 HENKHOGEN 00103 YESB0MSCB13 1255 1255 Rejected 22/03/2023 0017348627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 Saikot MN-03-010-011-011/71
(Saipum) 		2003010000NRG22140320230325972 19/03/2023 HENKHOGEN 2003010WL002200 HENKHOGEN 00103 YESB0MSCB13 1255 1255 Rejected 22/03/2023 0017348628 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 Saikot MN-03-010-011-011/71
(Saipum) 		2003010000NRG22140320230325973 19/03/2023 HENKHOGEN 2003010WL002200 HENKHOGEN 00103 YESB0MSCB13 1255 1255 Rejected 22/03/2023 0017348629 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 Saikot MN-03-010-011-011/71
(Saipum) 		2003010000NRG22140320230325974 19/03/2023 HENKHOGEN 2003010WL002200 HENKHOGEN 00103 YESB0MSCB13 2510 2510 Rejected 22/03/2023 0017348630 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 Saikot MN-03-010-011-011/71
(Saipum) 		2003010000NRG22140320230325975 19/03/2023 HENKHOGEN 2003010WL002200 HENKHOGEN 00103 YESB0MSCB13 2510 2510 Rejected 22/03/2023 0017348631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 Saikot MN-03-010-011-011/71
(Saipum) 		2003010000NRG22140320230325976 19/03/2023 HENKHOGEN 2003010WL002200 HENKHOGEN 00103 YESB0MSCB13 1506 1506 Rejected 22/03/2023 0017348632 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 Saikot MN-03-010-011-011/73
(Saipum) 		2003010000NRG22140320230325983 19/03/2023 GINLUN 2003010WL002200 GINLUN 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348609 MR GIN LUN STATE BANK OF INDIA(508548)
372 Saikot MN-03-010-011-011/73
(Saipum) 		2003010000NRG22140320230325984 19/03/2023 GINLUN 2003010WL002200 GINLUN 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348610 MR GIN LUN STATE BANK OF INDIA(508548)
373 Saikot MN-03-010-011-011/73
(Saipum) 		2003010000NRG22140320230325985 19/03/2023 GINLUN 2003010WL002200 GINLUN 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348611 MR GIN LUN STATE BANK OF INDIA(508548)
374 Saikot MN-03-010-011-011/73
(Saipum) 		2003010000NRG22140320230325986 19/03/2023 GINLUN 2003010WL002200 GINLUN 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348612 MR GIN LUN STATE BANK OF INDIA(508548)
375 Saikot MN-03-010-011-011/73
(Saipum) 		2003010000NRG22140320230325987 19/03/2023 GINLUN 2003010WL002200 GINLUN 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348613 MR GIN LUN STATE BANK OF INDIA(508548)
376 Saikot MN-03-010-011-011/73
(Saipum) 		2003010000NRG22140320230325988 19/03/2023 GINLUN 2003010WL002200 GINLUN 00103 YESB0MSCB13 1506 1506 Processed 22/03/2023 0017348614 MR GIN LUN STATE BANK OF INDIA(508548)
377 Saikot MN-03-010-011-011/74
(Saipum) 		2003010000NRG22140320230325989 19/03/2023 THANGTINLIAN 2003010WL002200 THANGTINLIAN 00103 YESB0MSCB13 1506 1506 Processed 22/03/2023 0017348733 MR NGULTINTHANG NGULTINTHANG STATE BANK OF INDIA(508548)
378 Saikot MN-03-010-011-011/74
(Saipum) 		2003010000NRG22140320230325990 19/03/2023 THANGTINLIAN 2003010WL002200 THANGTINLIAN 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348734 MR NGULTINTHANG NGULTINTHANG STATE BANK OF INDIA(508548)
379 Saikot MN-03-010-011-011/74
(Saipum) 		2003010000NRG22140320230325991 19/03/2023 THANGTINLIAN 2003010WL002200 THANGTINLIAN 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348794 MR NGULTINTHANG NGULTINTHANG STATE BANK OF INDIA(508548)
380 Saikot MN-03-010-011-011/74
(Saipum) 		2003010000NRG22140320230325992 19/03/2023 THANGTINLIAN 2003010WL002200 THANGTINLIAN 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348795 MR NGULTINTHANG NGULTINTHANG STATE BANK OF INDIA(508548)
381 Saikot MN-03-010-011-011/74
(Saipum) 		2003010000NRG22140320230325993 19/03/2023 THANGTINLIAN 2003010WL002200 THANGTINLIAN 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348796 MR NGULTINTHANG NGULTINTHANG STATE BANK OF INDIA(508548)
382 Saikot MN-03-010-011-011/74
(Saipum) 		2003010000NRG22140320230325994 19/03/2023 THANGTINLIAN 2003010WL002200 THANGTINLIAN 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348797 MR NGULTINTHANG NGULTINTHANG STATE BANK OF INDIA(508548)
383 Saikot MN-03-010-011-011/76
(Saipum) 		2003010000NRG22140320230325995 19/03/2023 PAULEMTHANG 2003010WL002200 PAULEMTHANG 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348727 PAULEMTHANG UCO BANK(607066)
384 Saikot MN-03-010-011-011/76
(Saipum) 		2003010000NRG22140320230325996 19/03/2023 PAULEMTHANG 2003010WL002200 PAULEMTHANG 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348728 PAULEMTHANG UCO BANK(607066)
385 Saikot MN-03-010-011-011/76
(Saipum) 		2003010000NRG22140320230325997 19/03/2023 PAULEMTHANG 2003010WL002200 PAULEMTHANG 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348729 PAULEMTHANG UCO BANK(607066)
386 Saikot MN-03-010-011-011/76
(Saipum) 		2003010000NRG22140320230325998 19/03/2023 PAULEMTHANG 2003010WL002200 PAULEMTHANG 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348730 PAULEMTHANG UCO BANK(607066)
387 Saikot MN-03-010-011-011/76
(Saipum) 		2003010000NRG22140320230325999 19/03/2023 PAULEMTHANG 2003010WL002200 PAULEMTHANG 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348731 PAULEMTHANG UCO BANK(607066)
388 Saikot MN-03-010-011-011/76
(Saipum) 		2003010000NRG22140320230326000 19/03/2023 PAULEMTHANG 2003010WL002200 PAULEMTHANG 00103 YESB0MSCB13 1506 1506 Processed 22/03/2023 0017348732 PAULEMTHANG UCO BANK(607066)
389 Saikot MN-03-010-011-011/77
(Saipum) 		2003010000NRG22140320230326001 19/03/2023 LAMTHIANLUN 2003010WL002200 LAMTHIANLUN 00103 YESB0MSCB13 1506 1506 Processed 22/03/2023 0017348896 LAMTHIANLUN AXIS BANK(607153)
390 Saikot MN-03-010-011-011/77
(Saipum) 		2003010000NRG22140320230326002 19/03/2023 LAMTHIANLUN 2003010WL002200 LAMTHIANLUN 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348897 LAMTHIANLUN AXIS BANK(607153)
391 Saikot MN-03-010-011-011/77
(Saipum) 		2003010000NRG22140320230326003 19/03/2023 LAMTHIANLUN 2003010WL002200 LAMTHIANLUN 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348898 LAMTHIANLUN AXIS BANK(607153)
392 Saikot MN-03-010-011-011/77
(Saipum) 		2003010000NRG22140320230326004 19/03/2023 LAMTHIANLUN 2003010WL002200 LAMTHIANLUN 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348899 LAMTHIANLUN AXIS BANK(607153)
393 Saikot MN-03-010-011-011/77
(Saipum) 		2003010000NRG22140320230326005 19/03/2023 LAMTHIANLUN 2003010WL002200 LAMTHIANLUN 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348900 LAMTHIANLUN AXIS BANK(607153)
394 Saikot MN-03-010-011-011/77
(Saipum) 		2003010000NRG22140320230326006 19/03/2023 LAMTHIANLUN 2003010WL002200 LAMTHIANLUN 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017349008 LAMTHIANLUN AXIS BANK(607153)
395 Saikot MN-03-010-011-011/78
(Saipum) 		2003010000NRG22140320230326007 19/03/2023 KH LAMMINLUN 2003010WL002200 KH LAMMINLUN 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348615 BIAKLIANKIM PUNJAB NATIONAL BANK(508568)
396 Saikot MN-03-010-011-011/78
(Saipum) 		2003010000NRG22140320230326008 19/03/2023 KH LAMMINLUN 2003010WL002200 KH LAMMINLUN 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348616 BIAKLIANKIM PUNJAB NATIONAL BANK(508568)
397 Saikot MN-03-010-011-011/78
(Saipum) 		2003010000NRG22140320230326009 19/03/2023 KH LAMMINLUN 2003010WL002200 KH LAMMINLUN 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348617 BIAKLIANKIM PUNJAB NATIONAL BANK(508568)
398 Saikot MN-03-010-011-011/78
(Saipum) 		2003010000NRG22140320230326010 19/03/2023 KH LAMMINLUN 2003010WL002200 KH LAMMINLUN 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348618 BIAKLIANKIM PUNJAB NATIONAL BANK(508568)
399 Saikot MN-03-010-011-011/78
(Saipum) 		2003010000NRG22140320230326011 19/03/2023 KH LAMMINLUN 2003010WL002200 KH LAMMINLUN 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348619 BIAKLIANKIM PUNJAB NATIONAL BANK(508568)
400 Saikot MN-03-010-011-011/78
(Saipum) 		2003010000NRG22140320230326012 19/03/2023 KH LAMMINLUN 2003010WL002200 KH LAMMINLUN 00103 YESB0MSCB13 1506 1506 Processed 22/03/2023 0017348620 BIAKLIANKIM PUNJAB NATIONAL BANK(508568)
401 Saikot MN-03-010-011-011/8
(Saipum) 		2003010000NRG22140320230326019 19/03/2023 HAUTHIANKIM 2003010WL002200 HAUTHIANKIM 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348922 KAMLAL MUAN PUNJAB NATIONAL BANK(508568)
402 Saikot MN-03-010-011-011/8
(Saipum) 		2003010000NRG22140320230326020 19/03/2023 HAUTHIANKIM 2003010WL002200 HAUTHIANKIM 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348923 KAMLAL MUAN PUNJAB NATIONAL BANK(508568)
403 Saikot MN-03-010-011-011/8
(Saipum) 		2003010000NRG22140320230326021 19/03/2023 HAUTHIANKIM 2003010WL002200 HAUTHIANKIM 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348924 KAMLAL MUAN PUNJAB NATIONAL BANK(508568)
404 Saikot MN-03-010-011-011/8
(Saipum) 		2003010000NRG22140320230326022 19/03/2023 HAUTHIANKIM 2003010WL002200 HAUTHIANKIM 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348925 KAMLAL MUAN PUNJAB NATIONAL BANK(508568)
405 Saikot MN-03-010-011-011/8
(Saipum) 		2003010000NRG22140320230326023 19/03/2023 HAUTHIANKIM 2003010WL002200 HAUTHIANKIM 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348926 KAMLAL MUAN PUNJAB NATIONAL BANK(508568)
406 Saikot MN-03-010-011-011/8
(Saipum) 		2003010000NRG22140320230326024 19/03/2023 HAUTHIANKIM 2003010WL002200 HAUTHIANKIM 00103 YESB0MSCB13 1506 1506 Processed 22/03/2023 0017348927 KAMLAL MUAN PUNJAB NATIONAL BANK(508568)
407 Saikot MN-03-010-011-011/81
(Saipum) 		2003010000NRG22140320230326031 19/03/2023 HENMUANTHANG 2003010WL002200 HENMUANTHANG 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348603 Mr. HENMUANTHANG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
408 Saikot MN-03-010-011-011/81
(Saipum) 		2003010000NRG22140320230326032 19/03/2023 HENMUANTHANG 2003010WL002200 HENMUANTHANG 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348604 Mr. HENMUANTHANG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
409 Saikot MN-03-010-011-011/81
(Saipum) 		2003010000NRG22140320230326033 19/03/2023 HENMUANTHANG 2003010WL002200 HENMUANTHANG 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348605 Mr. HENMUANTHANG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
410 Saikot MN-03-010-011-011/81
(Saipum) 		2003010000NRG22140320230326034 19/03/2023 HENMUANTHANG 2003010WL002200 HENMUANTHANG 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348606 Mr. HENMUANTHANG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
411 Saikot MN-03-010-011-011/81
(Saipum) 		2003010000NRG22140320230326035 19/03/2023 HENMUANTHANG 2003010WL002200 HENMUANTHANG 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348607 Mr. HENMUANTHANG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
412 Saikot MN-03-010-011-011/81
(Saipum) 		2003010000NRG22140320230326036 19/03/2023 HENMUANTHANG 2003010WL002200 HENMUANTHANG 00103 YESB0MSCB13 1506 1506 Processed 22/03/2023 0017348608 Mr. HENMUANTHANG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
413 Saikot MN-03-010-011-011/82
(Saipum) 		2003010000NRG22140320230326037 19/03/2023 THIANGINMANG 2003010WL002200 THIANGINMANG 00103 YESB0MSCB13 1506 1506 Processed 22/03/2023 0017348890 Mr. THIANGINMANG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
414 Saikot MN-03-010-011-011/82
(Saipum) 		2003010000NRG22140320230326038 19/03/2023 THIANGINMANG 2003010WL002200 THIANGINMANG 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348891 Mr. THIANGINMANG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
415 Saikot MN-03-010-011-011/82
(Saipum) 		2003010000NRG22140320230326039 19/03/2023 THIANGINMANG 2003010WL002200 THIANGINMANG 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348892 Mr. THIANGINMANG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
416 Saikot MN-03-010-011-011/82
(Saipum) 		2003010000NRG22140320230326040 19/03/2023 THIANGINMANG 2003010WL002200 THIANGINMANG 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348893 Mr. THIANGINMANG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
417 Saikot MN-03-010-011-011/82
(Saipum) 		2003010000NRG22140320230326041 19/03/2023 THIANGINMANG 2003010WL002200 THIANGINMANG 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348894 Mr. THIANGINMANG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
418 Saikot MN-03-010-011-011/82
(Saipum) 		2003010000NRG22140320230326042 19/03/2023 THIANGINMANG 2003010WL002200 THIANGINMANG 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348895 Mr. THIANGINMANG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
419 Saikot MN-03-010-011-011/89
(Saipum) 		2003010000NRG22140320230326079 19/03/2023 PAUMINTHANG 2003010WL002200 PAUMINTHANG 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348597 KAMGEN BANK OF BARODA(606985)
420 Saikot MN-03-010-011-011/89
(Saipum) 		2003010000NRG22140320230326080 19/03/2023 PAUMINTHANG 2003010WL002200 PAUMINTHANG 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348598 KAMGEN BANK OF BARODA(606985)
421 Saikot MN-03-010-011-011/89
(Saipum) 		2003010000NRG22140320230326081 19/03/2023 PAUMINTHANG 2003010WL002200 PAUMINTHANG 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348599 KAMGEN BANK OF BARODA(606985)
422 Saikot MN-03-010-011-011/89
(Saipum) 		2003010000NRG22140320230326082 19/03/2023 PAUMINTHANG 2003010WL002200 PAUMINTHANG 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348600 KAMGEN BANK OF BARODA(606985)
423 Saikot MN-03-010-011-011/89
(Saipum) 		2003010000NRG22140320230326083 19/03/2023 PAUMINTHANG 2003010WL002200 PAUMINTHANG 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348601 KAMGEN BANK OF BARODA(606985)
424 Saikot MN-03-010-011-011/89
(Saipum) 		2003010000NRG22140320230326084 19/03/2023 PAUMINTHANG 2003010WL002200 PAUMINTHANG 00103 YESB0MSCB13 1506 1506 Processed 22/03/2023 0017348602 KAMGEN BANK OF BARODA(606985)
425 Saikot MN-03-010-011-011/9
(Saipum) 		2003010000NRG22140320230326085 19/03/2023 TINKHOGIN 2003010WL002200 TINKHOGIN 00103 YESB0MSCB13 1506 1506 Processed 22/03/2023 0017348981 Mr. TINKHOGIN . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
426 Saikot MN-03-010-011-011/9
(Saipum) 		2003010000NRG22140320230326086 19/03/2023 TINKHOGIN 2003010WL002200 TINKHOGIN 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017349020 Mr. TINKHOGIN . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
427 Saikot MN-03-010-011-011/9
(Saipum) 		2003010000NRG22140320230326087 19/03/2023 TINKHOGIN 2003010WL002200 TINKHOGIN 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017349021 Mr. TINKHOGIN . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
428 Saikot MN-03-010-011-011/9
(Saipum) 		2003010000NRG22140320230326088 19/03/2023 TINKHOGIN 2003010WL002200 TINKHOGIN 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017349022 Mr. TINKHOGIN . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
429 Saikot MN-03-010-011-011/9
(Saipum) 		2003010000NRG22140320230326089 19/03/2023 TINKHOGIN 2003010WL002200 TINKHOGIN 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017349023 Mr. TINKHOGIN . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
430 Saikot MN-03-010-011-011/9
(Saipum) 		2003010000NRG22140320230326090 19/03/2023 TINKHOGIN 2003010WL002200 TINKHOGIN 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017349024 Mr. TINKHOGIN . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
431 Saikot MN-03-010-011-011/92
(Saipum) 		2003010000NRG22140320230326103 19/03/2023 LHAINEIKIM 2003010WL002200 LHAINEIKIM 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348939 MRS LHAINEIKIM LHAINEIKIM STATE BANK OF INDIA(508548)
432 Saikot MN-03-010-011-011/92
(Saipum) 		2003010000NRG22140320230326104 19/03/2023 LHAINEIKIM 2003010WL002200 LHAINEIKIM 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348940 MRS LHAINEIKIM LHAINEIKIM STATE BANK OF INDIA(508548)
433 Saikot MN-03-010-011-011/92
(Saipum) 		2003010000NRG22140320230326105 19/03/2023 LHAINEIKIM 2003010WL002200 LHAINEIKIM 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348941 MRS LHAINEIKIM LHAINEIKIM STATE BANK OF INDIA(508548)
434 Saikot MN-03-010-011-011/92
(Saipum) 		2003010000NRG22140320230326106 19/03/2023 LHAINEIKIM 2003010WL002200 LHAINEIKIM 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348942 MRS LHAINEIKIM LHAINEIKIM STATE BANK OF INDIA(508548)
435 Saikot MN-03-010-011-011/92
(Saipum) 		2003010000NRG22140320230326107 19/03/2023 LHAINEIKIM 2003010WL002200 LHAINEIKIM 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348943 MRS LHAINEIKIM LHAINEIKIM STATE BANK OF INDIA(508548)
436 Saikot MN-03-010-011-011/92
(Saipum) 		2003010000NRG22140320230326108 19/03/2023 LHAINEIKIM 2003010WL002200 LHAINEIKIM 00103 YESB0MSCB13 1506 1506 Processed 22/03/2023 0017348944 MRS LHAINEIKIM LHAINEIKIM STATE BANK OF INDIA(508548)
437 Saikot MN-03-010-011-011/94
(Saipum) 		2003010000NRG22140320230326109 19/03/2023 TITING 2003010WL002200 TITING 00103 YESB0MSCB13 1506 1506 Processed 22/03/2023 0017348649 HAUSANG KHAUTE UNION BANK OF INDIA(508500)
438 Saikot MN-03-010-011-011/94
(Saipum) 		2003010000NRG22140320230326110 19/03/2023 TITING 2003010WL002200 TITING 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348650 HAUSANG KHAUTE UNION BANK OF INDIA(508500)
439 Saikot MN-03-010-011-011/94
(Saipum) 		2003010000NRG22140320230326111 19/03/2023 TITING 2003010WL002200 TITING 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348651 HAUSANG KHAUTE UNION BANK OF INDIA(508500)
440 Saikot MN-03-010-011-011/94
(Saipum) 		2003010000NRG22140320230326112 19/03/2023 TITING 2003010WL002200 TITING 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348652 HAUSANG KHAUTE UNION BANK OF INDIA(508500)
441 Saikot MN-03-010-011-011/94
(Saipum) 		2003010000NRG22140320230326113 19/03/2023 TITING 2003010WL002200 TITING 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348653 HAUSANG KHAUTE UNION BANK OF INDIA(508500)
442 Saikot MN-03-010-011-011/94
(Saipum) 		2003010000NRG22140320230326114 19/03/2023 TITING 2003010WL002200 TITING 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348654 HAUSANG KHAUTE UNION BANK OF INDIA(508500)
443 Saikot MN-03-010-011-011/94
(Saipum) 		2003010000NRG22140320230326115 19/03/2023 TITING 2003010WL002200 TITING 00103 YESB0MSCB13 502 502 Processed 22/03/2023 0017348655 HAUSANG KHAUTE UNION BANK OF INDIA(508500)
444 Saikot MN-03-010-011-011/95
(Saipum) 		2003010000NRG22140320230326116 19/03/2023 KIMHOIPAK 2003010WL002200 KIMHOIPAK 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348984 Mrs. KIMHOIPAK . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
445 Saikot MN-03-010-011-011/95
(Saipum) 		2003010000NRG22140320230326117 19/03/2023 KIMHOIPAK 2003010WL002200 KIMHOIPAK 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348985 Mrs. KIMHOIPAK . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
446 Saikot MN-03-010-011-011/95
(Saipum) 		2003010000NRG22140320230326118 19/03/2023 KIMHOIPAK 2003010WL002200 KIMHOIPAK 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348986 Mrs. KIMHOIPAK . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
447 Saikot MN-03-010-011-011/95
(Saipum) 		2003010000NRG22140320230326119 19/03/2023 KIMHOIPAK 2003010WL002200 KIMHOIPAK 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348987 Mrs. KIMHOIPAK . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
448 Saikot MN-03-010-011-011/95
(Saipum) 		2003010000NRG22140320230326120 19/03/2023 KIMHOIPAK 2003010WL002200 KIMHOIPAK 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348988 Mrs. KIMHOIPAK . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
449 Saikot MN-03-010-011-011/95
(Saipum) 		2003010000NRG22140320230326121 19/03/2023 KIMHOIPAK 2003010WL002200 KIMHOIPAK 00103 YESB0MSCB13 1506 1506 Processed 22/03/2023 0017348989 Mrs. KIMHOIPAK . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
450 Saikot MN-03-010-011-011/96
(Saipum) 		2003010000NRG22140320230326122 19/03/2023 JAMNGULMARK GANGTE 2003010WL002200 JAMNGULMARK GANGTE 00103 YESB0MSCB13 1506 1506 Processed 22/03/2023 0017348656 LALGAMLUN VAIPHEI PUNJAB NATIONAL BANK(508568)
451 Saikot MN-03-010-011-011/96
(Saipum) 		2003010000NRG22140320230326123 19/03/2023 JAMNGULMARK GANGTE 2003010WL002200 JAMNGULMARK GANGTE 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348657 LALGAMLUN VAIPHEI PUNJAB NATIONAL BANK(508568)
452 Saikot MN-03-010-011-011/96
(Saipum) 		2003010000NRG22140320230326124 19/03/2023 JAMNGULMARK GANGTE 2003010WL002200 JAMNGULMARK GANGTE 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348658 LALGAMLUN VAIPHEI PUNJAB NATIONAL BANK(508568)
453 Saikot MN-03-010-011-011/96
(Saipum) 		2003010000NRG22140320230326125 19/03/2023 JAMNGULMARK GANGTE 2003010WL002200 JAMNGULMARK GANGTE 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348659 LALGAMLUN VAIPHEI PUNJAB NATIONAL BANK(508568)
454 Saikot MN-03-010-011-011/96
(Saipum) 		2003010000NRG22140320230326126 19/03/2023 JAMNGULMARK GANGTE 2003010WL002200 JAMNGULMARK GANGTE 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348660 LALGAMLUN VAIPHEI PUNJAB NATIONAL BANK(508568)
455 Saikot MN-03-010-011-011/96
(Saipum) 		2003010000NRG22140320230326127 19/03/2023 JAMNGULMARK GANGTE 2003010WL002200 JAMNGULMARK GANGTE 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348661 LALGAMLUN VAIPHEI PUNJAB NATIONAL BANK(508568)
456 Saikot MN-03-010-011-011/97
(Saipum) 		2003010000NRG22140320230326128 19/03/2023 LETNEITHANG 2003010WL002200 LETNEITHANG 00103 YESB0MSCB13 1255 1255 Processed 23/03/2023 0017349019 THATHANG VAIPHEI MANIPUR RURAL BANK(607062)
457 Saikot MN-03-010-011-011/97
(Saipum) 		2003010000NRG22140320230326129 19/03/2023 LETNEITHANG 2003010WL002200 LETNEITHANG 00103 YESB0MSCB13 1255 1255 Processed 23/03/2023 0017348592 THATHANG VAIPHEI MANIPUR RURAL BANK(607062)
458 Saikot MN-03-010-011-011/97
(Saipum) 		2003010000NRG22140320230326130 19/03/2023 LETNEITHANG 2003010WL002200 LETNEITHANG 00103 YESB0MSCB13 1255 1255 Processed 23/03/2023 0017348593 THATHANG VAIPHEI MANIPUR RURAL BANK(607062)
459 Saikot MN-03-010-011-011/97
(Saipum) 		2003010000NRG22140320230326131 19/03/2023 LETNEITHANG 2003010WL002200 LETNEITHANG 00103 YESB0MSCB13 2510 2510 Processed 23/03/2023 0017348594 THATHANG VAIPHEI MANIPUR RURAL BANK(607062)
460 Saikot MN-03-010-011-011/97
(Saipum) 		2003010000NRG22140320230326132 19/03/2023 LETNEITHANG 2003010WL002200 LETNEITHANG 00103 YESB0MSCB13 2510 2510 Processed 23/03/2023 0017348595 THATHANG VAIPHEI MANIPUR RURAL BANK(607062)
461 Saikot MN-03-010-011-011/97
(Saipum) 		2003010000NRG22140320230326133 19/03/2023 LETNEITHANG 2003010WL002200 LETNEITHANG 00103 YESB0MSCB13 1506 1506 Processed 23/03/2023 0017348596 THATHANG VAIPHEI MANIPUR RURAL BANK(607062)
462 Saikot MN-03-010-011-011/99
(Saipum) 		2003010000NRG22140320230326140 19/03/2023 LALTHIANGKIM 2003010WL002200 LALTHIANGKIM 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348996 LALTHIANGKIM PUNJAB NATIONAL BANK(508568)
463 Saikot MN-03-010-011-011/99
(Saipum) 		2003010000NRG22140320230326141 19/03/2023 LALTHIANGKIM 2003010WL002200 LALTHIANGKIM 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348997 LALTHIANGKIM PUNJAB NATIONAL BANK(508568)
464 Saikot MN-03-010-011-011/99
(Saipum) 		2003010000NRG22140320230326142 19/03/2023 LALTHIANGKIM 2003010WL002200 LALTHIANGKIM 00103 YESB0MSCB13 1255 1255 Processed 22/03/2023 0017348998 LALTHIANGKIM PUNJAB NATIONAL BANK(508568)
465 Saikot MN-03-010-011-011/99
(Saipum) 		2003010000NRG22140320230326143 19/03/2023 LALTHIANGKIM 2003010WL002200 LALTHIANGKIM 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017348999 LALTHIANGKIM PUNJAB NATIONAL BANK(508568)
466 Saikot MN-03-010-011-011/99
(Saipum) 		2003010000NRG22140320230326144 19/03/2023 LALTHIANGKIM 2003010WL002200 LALTHIANGKIM 00103 YESB0MSCB13 2510 2510 Processed 22/03/2023 0017349000 LALTHIANGKIM PUNJAB NATIONAL BANK(508568)
467 Saikot MN-03-010-011-011/99
(Saipum) 		2003010000NRG22140320230326145 19/03/2023 LALTHIANGKIM 2003010WL002200 LALTHIANGKIM 00103 YESB0MSCB13 1506 1506 Processed 22/03/2023 0017349001 LALTHIANGKIM PUNJAB NATIONAL BANK(508568)
SubTotal 794917 794917
Total 794917 794917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saikot MN2003010_190323APB_FTO_27313 Co-Operative Bank YESB0MSCB13 Saikot Branch 794917

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