|
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-03-010-035-035/1
(M.Saljang (Shehken))
|
2003010000NRG23160320230018981
|
26/03/2023
|
Thoiba Singh
|
2003010WL000285
|
Thoiba Singh
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044242
|
|
Mr. THOIBA SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
2
|
Saikot
|
MN-03-010-035-035/1
(M.Saljang (Shehken))
|
2003010000NRG23160320230018982
|
26/03/2023
|
Thoiba Singh
|
2003010WL000285
|
Thoiba Singh
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044243
|
|
Mr. THOIBA SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
3
|
Saikot
|
MN-03-010-035-035/1
(M.Saljang (Shehken))
|
2003010000NRG23160320230018983
|
26/03/2023
|
Thoiba Singh
|
2003010WL000285
|
Thoiba Singh
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044244
|
|
Mr. THOIBA SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
4
|
Saikot
|
MN-03-010-035-035/1
(M.Saljang (Shehken))
|
2003010000NRG23160320230018984
|
26/03/2023
|
Thoiba Singh
|
2003010WL000285
|
Thoiba Singh
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044245
|
|
Mr. THOIBA SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
5
|
Saikot
|
MN-03-010-035-035/1
(M.Saljang (Shehken))
|
2003010000NRG23160320230018985
|
26/03/2023
|
Thoiba Singh
|
2003010WL000285
|
Thoiba Singh
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044246
|
|
Mr. THOIBA SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
6
|
Saikot
|
MN-03-010-035-035/1
(M.Saljang (Shehken))
|
2003010000NRG23160320230018986
|
26/03/2023
|
Thoiba Singh
|
2003010WL000285
|
Thoiba Singh
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044247
|
|
Mr. THOIBA SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
7
|
Saikot
|
MN-03-010-035-035/1
(M.Saljang (Shehken))
|
2003010000NRG23160320230018987
|
26/03/2023
|
Thoiba Singh
|
2003010WL000285
|
Thoiba Singh
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044248
|
|
Mr. THOIBA SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
8
|
Saikot
|
MN-03-010-035-035/1
(M.Saljang (Shehken))
|
2003010000NRG23160320230018990
|
26/03/2023
|
Thoiba Singh
|
2003010WL000285
|
Thoiba Singh
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044251
|
|
Mr. THOIBA SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
9
|
Saikot
|
MN-03-010-035-035/1
(M.Saljang (Shehken))
|
2003010000NRG23160320230018989
|
26/03/2023
|
Thoiba Singh
|
2003010WL000285
|
Thoiba Singh
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044250
|
|
Mr. THOIBA SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
10
|
Saikot
|
MN-03-010-035-035/1
(M.Saljang (Shehken))
|
2003010000NRG23160320230018988
|
26/03/2023
|
Thoiba Singh
|
2003010WL000285
|
Thoiba Singh
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044249
|
|
Mr. THOIBA SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
11
|
Saikot
|
MN-03-010-035-035/1
(M.Saljang (Shehken))
|
2003010000NRG23160320230018980
|
26/03/2023
|
Thoiba Singh
|
2003010WL000285
|
Thoiba Singh
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044241
|
|
Mr. THOIBA SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
12
|
Saikot
|
MN-03-010-035-035/1
(M.Saljang (Shehken))
|
2003010000NRG23160320230018979
|
26/03/2023
|
Thoiba Singh
|
2003010WL000285
|
Thoiba Singh
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044240
|
|
Mr. THOIBA SINGH
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
13
|
Saikot
|
MN-03-010-035-035/11
(M.Saljang (Shehken))
|
2003010000NRG23160320230019002
|
26/03/2023
|
K.THANGMINLEN
|
2003010WL000285
|
K.THANGMINLEN
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044323
|
|
K THANGMINLEN
|
AXIS BANK(607153)
|
|
14
|
Saikot
|
MN-03-010-035-035/11
(M.Saljang (Shehken))
|
2003010000NRG23160320230019001
|
26/03/2023
|
K.THANGMINLEN
|
2003010WL000285
|
K.THANGMINLEN
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044322
|
|
K THANGMINLEN
|
AXIS BANK(607153)
|
|
15
|
Saikot
|
MN-03-010-035-035/11
(M.Saljang (Shehken))
|
2003010000NRG23160320230019000
|
26/03/2023
|
K.THANGMINLEN
|
2003010WL000285
|
K.THANGMINLEN
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044321
|
|
K THANGMINLEN
|
AXIS BANK(607153)
|
|
16
|
Saikot
|
MN-03-010-035-035/11
(M.Saljang (Shehken))
|
2003010000NRG23160320230018999
|
26/03/2023
|
K.THANGMINLEN
|
2003010WL000285
|
K.THANGMINLEN
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044320
|
|
K THANGMINLEN
|
AXIS BANK(607153)
|
|
17
|
Saikot
|
MN-03-010-035-035/11
(M.Saljang (Shehken))
|
2003010000NRG23160320230018998
|
26/03/2023
|
K.THANGMINLEN
|
2003010WL000285
|
K.THANGMINLEN
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044319
|
|
K THANGMINLEN
|
AXIS BANK(607153)
|
|
18
|
Saikot
|
MN-03-010-035-035/11
(M.Saljang (Shehken))
|
2003010000NRG23160320230018997
|
26/03/2023
|
K.THANGMINLEN
|
2003010WL000285
|
K.THANGMINLEN
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044318
|
|
K THANGMINLEN
|
AXIS BANK(607153)
|
|
19
|
Saikot
|
MN-03-010-035-035/11
(M.Saljang (Shehken))
|
2003010000NRG23160320230018996
|
26/03/2023
|
K.THANGMINLEN
|
2003010WL000285
|
K.THANGMINLEN
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044317
|
|
K THANGMINLEN
|
AXIS BANK(607153)
|
|
20
|
Saikot
|
MN-03-010-035-035/11
(M.Saljang (Shehken))
|
2003010000NRG23160320230018995
|
26/03/2023
|
K.THANGMINLEN
|
2003010WL000285
|
K.THANGMINLEN
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044316
|
|
K THANGMINLEN
|
AXIS BANK(607153)
|
|
21
|
Saikot
|
MN-03-010-035-035/11
(M.Saljang (Shehken))
|
2003010000NRG23160320230018994
|
26/03/2023
|
K.THANGMINLEN
|
2003010WL000285
|
K.THANGMINLEN
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044315
|
|
K THANGMINLEN
|
AXIS BANK(607153)
|
|
22
|
Saikot
|
MN-03-010-035-035/11
(M.Saljang (Shehken))
|
2003010000NRG23160320230018993
|
26/03/2023
|
K.THANGMINLEN
|
2003010WL000285
|
K.THANGMINLEN
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044314
|
|
K THANGMINLEN
|
AXIS BANK(607153)
|
|
23
|
Saikot
|
MN-03-010-035-035/11
(M.Saljang (Shehken))
|
2003010000NRG23160320230018992
|
26/03/2023
|
K.THANGMINLEN
|
2003010WL000285
|
K.THANGMINLEN
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044313
|
|
K THANGMINLEN
|
AXIS BANK(607153)
|
|
24
|
Saikot
|
MN-03-010-035-035/11
(M.Saljang (Shehken))
|
2003010000NRG23160320230018991
|
26/03/2023
|
K.THANGMINLEN
|
2003010WL000285
|
K.THANGMINLEN
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044312
|
|
K THANGMINLEN
|
AXIS BANK(607153)
|
|
25
|
Saikot
|
MN-03-010-035-035/13
(M.Saljang (Shehken))
|
2003010000NRG23160320230019014
|
26/03/2023
|
SINGENTHANG
|
2003010WL000285
|
SINGENTHANG
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044311
|
|
SINGENTHANG
|
AXIS BANK(607153)
|
|
26
|
Saikot
|
MN-03-010-035-035/13
(M.Saljang (Shehken))
|
2003010000NRG23160320230019013
|
26/03/2023
|
SINGENTHANG
|
2003010WL000285
|
SINGENTHANG
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044310
|
|
SINGENTHANG
|
AXIS BANK(607153)
|
|
27
|
Saikot
|
MN-03-010-035-035/13
(M.Saljang (Shehken))
|
2003010000NRG23160320230019012
|
26/03/2023
|
SINGENTHANG
|
2003010WL000285
|
SINGENTHANG
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044309
|
|
SINGENTHANG
|
AXIS BANK(607153)
|
|
28
|
Saikot
|
MN-03-010-035-035/13
(M.Saljang (Shehken))
|
2003010000NRG23160320230019011
|
26/03/2023
|
SINGENTHANG
|
2003010WL000285
|
SINGENTHANG
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044308
|
|
SINGENTHANG
|
AXIS BANK(607153)
|
|
29
|
Saikot
|
MN-03-010-035-035/13
(M.Saljang (Shehken))
|
2003010000NRG23160320230019010
|
26/03/2023
|
SINGENTHANG
|
2003010WL000285
|
SINGENTHANG
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044307
|
|
SINGENTHANG
|
AXIS BANK(607153)
|
|
30
|
Saikot
|
MN-03-010-035-035/13
(M.Saljang (Shehken))
|
2003010000NRG23160320230019009
|
26/03/2023
|
SINGENTHANG
|
2003010WL000285
|
SINGENTHANG
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044306
|
|
SINGENTHANG
|
AXIS BANK(607153)
|
|
31
|
Saikot
|
MN-03-010-035-035/13
(M.Saljang (Shehken))
|
2003010000NRG23160320230019008
|
26/03/2023
|
SINGENTHANG
|
2003010WL000285
|
SINGENTHANG
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044305
|
|
SINGENTHANG
|
AXIS BANK(607153)
|
|
32
|
Saikot
|
MN-03-010-035-035/13
(M.Saljang (Shehken))
|
2003010000NRG23160320230019007
|
26/03/2023
|
SINGENTHANG
|
2003010WL000285
|
SINGENTHANG
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044304
|
|
SINGENTHANG
|
AXIS BANK(607153)
|
|
33
|
Saikot
|
MN-03-010-035-035/13
(M.Saljang (Shehken))
|
2003010000NRG23160320230019006
|
26/03/2023
|
SINGENTHANG
|
2003010WL000285
|
SINGENTHANG
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044303
|
|
SINGENTHANG
|
AXIS BANK(607153)
|
|
34
|
Saikot
|
MN-03-010-035-035/13
(M.Saljang (Shehken))
|
2003010000NRG23160320230019005
|
26/03/2023
|
SINGENTHANG
|
2003010WL000285
|
SINGENTHANG
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044302
|
|
SINGENTHANG
|
AXIS BANK(607153)
|
|
35
|
Saikot
|
MN-03-010-035-035/13
(M.Saljang (Shehken))
|
2003010000NRG23160320230019004
|
26/03/2023
|
SINGENTHANG
|
2003010WL000285
|
SINGENTHANG
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044301
|
|
SINGENTHANG
|
AXIS BANK(607153)
|
|
36
|
Saikot
|
MN-03-010-035-035/13
(M.Saljang (Shehken))
|
2003010000NRG23160320230019003
|
26/03/2023
|
SINGENTHANG
|
2003010WL000285
|
SINGENTHANG
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044300
|
|
SINGENTHANG
|
AXIS BANK(607153)
|
|
37
|
Saikot
|
MN-03-010-035-035/14
(M.Saljang (Shehken))
|
2003010000NRG23160320230019015
|
26/03/2023
|
HANGHENTHANG
|
2003010WL000285
|
HANGHENTHANG
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044228
|
|
HANGHENTHANG
|
AXIS BANK(607153)
|
|
38
|
Saikot
|
MN-03-010-035-035/14
(M.Saljang (Shehken))
|
2003010000NRG23160320230019016
|
26/03/2023
|
HANGHENTHANG
|
2003010WL000285
|
HANGHENTHANG
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044229
|
|
HANGHENTHANG
|
AXIS BANK(607153)
|
|
39
|
Saikot
|
MN-03-010-035-035/14
(M.Saljang (Shehken))
|
2003010000NRG23160320230019017
|
26/03/2023
|
HANGHENTHANG
|
2003010WL000285
|
HANGHENTHANG
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044230
|
|
HANGHENTHANG
|
AXIS BANK(607153)
|
|
40
|
Saikot
|
MN-03-010-035-035/14
(M.Saljang (Shehken))
|
2003010000NRG23160320230019018
|
26/03/2023
|
HANGHENTHANG
|
2003010WL000285
|
HANGHENTHANG
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044231
|
|
HANGHENTHANG
|
AXIS BANK(607153)
|
|
41
|
Saikot
|
MN-03-010-035-035/14
(M.Saljang (Shehken))
|
2003010000NRG23160320230019019
|
26/03/2023
|
HANGHENTHANG
|
2003010WL000285
|
HANGHENTHANG
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044232
|
|
HANGHENTHANG
|
AXIS BANK(607153)
|
|
42
|
Saikot
|
MN-03-010-035-035/14
(M.Saljang (Shehken))
|
2003010000NRG23160320230019020
|
26/03/2023
|
HANGHENTHANG
|
2003010WL000285
|
HANGHENTHANG
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044233
|
|
HANGHENTHANG
|
AXIS BANK(607153)
|
|
43
|
Saikot
|
MN-03-010-035-035/14
(M.Saljang (Shehken))
|
2003010000NRG23160320230019021
|
26/03/2023
|
HANGHENTHANG
|
2003010WL000285
|
HANGHENTHANG
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044234
|
|
HANGHENTHANG
|
AXIS BANK(607153)
|
|
44
|
Saikot
|
MN-03-010-035-035/14
(M.Saljang (Shehken))
|
2003010000NRG23160320230019022
|
26/03/2023
|
HANGHENTHANG
|
2003010WL000285
|
HANGHENTHANG
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044235
|
|
HANGHENTHANG
|
AXIS BANK(607153)
|
|
45
|
Saikot
|
MN-03-010-035-035/14
(M.Saljang (Shehken))
|
2003010000NRG23160320230019023
|
26/03/2023
|
HANGHENTHANG
|
2003010WL000285
|
HANGHENTHANG
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044236
|
|
HANGHENTHANG
|
AXIS BANK(607153)
|
|
46
|
Saikot
|
MN-03-010-035-035/14
(M.Saljang (Shehken))
|
2003010000NRG23160320230019024
|
26/03/2023
|
HANGHENTHANG
|
2003010WL000285
|
HANGHENTHANG
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044237
|
|
HANGHENTHANG
|
AXIS BANK(607153)
|
|
47
|
Saikot
|
MN-03-010-035-035/14
(M.Saljang (Shehken))
|
2003010000NRG23160320230019025
|
26/03/2023
|
HANGHENTHANG
|
2003010WL000285
|
HANGHENTHANG
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044238
|
|
HANGHENTHANG
|
AXIS BANK(607153)
|
|
48
|
Saikot
|
MN-03-010-035-035/14
(M.Saljang (Shehken))
|
2003010000NRG23160320230019026
|
26/03/2023
|
HANGHENTHANG
|
2003010WL000285
|
HANGHENTHANG
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044239
|
|
HANGHENTHANG
|
AXIS BANK(607153)
|
|
49
|
Saikot
|
MN-03-010-035-035/15
(M.Saljang (Shehken))
|
2003010000NRG23160320230019038
|
26/03/2023
|
LAMSUANTHANG
|
2003010WL000285
|
LAMSUANTHANG
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044335
|
|
Mr. LAMSUANTHANG .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
50
|
Saikot
|
MN-03-010-035-035/15
(M.Saljang (Shehken))
|
2003010000NRG23160320230019037
|
26/03/2023
|
LAMSUANTHANG
|
2003010WL000285
|
LAMSUANTHANG
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044334
|
|
Mr. LAMSUANTHANG .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
51
|
Saikot
|
MN-03-010-035-035/15
(M.Saljang (Shehken))
|
2003010000NRG23160320230019036
|
26/03/2023
|
LAMSUANTHANG
|
2003010WL000285
|
LAMSUANTHANG
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044333
|
|
Mr. LAMSUANTHANG .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
52
|
Saikot
|
MN-03-010-035-035/15
(M.Saljang (Shehken))
|
2003010000NRG23160320230019035
|
26/03/2023
|
LAMSUANTHANG
|
2003010WL000285
|
LAMSUANTHANG
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044332
|
|
Mr. LAMSUANTHANG .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
53
|
Saikot
|
MN-03-010-035-035/15
(M.Saljang (Shehken))
|
2003010000NRG23160320230019034
|
26/03/2023
|
LAMSUANTHANG
|
2003010WL000285
|
LAMSUANTHANG
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044331
|
|
Mr. LAMSUANTHANG .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
54
|
Saikot
|
MN-03-010-035-035/15
(M.Saljang (Shehken))
|
2003010000NRG23160320230019033
|
26/03/2023
|
LAMSUANTHANG
|
2003010WL000285
|
LAMSUANTHANG
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044330
|
|
Mr. LAMSUANTHANG .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
55
|
Saikot
|
MN-03-010-035-035/15
(M.Saljang (Shehken))
|
2003010000NRG23160320230019032
|
26/03/2023
|
LAMSUANTHANG
|
2003010WL000285
|
LAMSUANTHANG
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044329
|
|
Mr. LAMSUANTHANG .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
56
|
Saikot
|
MN-03-010-035-035/15
(M.Saljang (Shehken))
|
2003010000NRG23160320230019031
|
26/03/2023
|
LAMSUANTHANG
|
2003010WL000285
|
LAMSUANTHANG
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044328
|
|
Mr. LAMSUANTHANG .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
57
|
Saikot
|
MN-03-010-035-035/15
(M.Saljang (Shehken))
|
2003010000NRG23160320230019030
|
26/03/2023
|
LAMSUANTHANG
|
2003010WL000285
|
LAMSUANTHANG
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044327
|
|
Mr. LAMSUANTHANG .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
58
|
Saikot
|
MN-03-010-035-035/15
(M.Saljang (Shehken))
|
2003010000NRG23160320230019029
|
26/03/2023
|
LAMSUANTHANG
|
2003010WL000285
|
LAMSUANTHANG
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044326
|
|
Mr. LAMSUANTHANG .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
59
|
Saikot
|
MN-03-010-035-035/15
(M.Saljang (Shehken))
|
2003010000NRG23160320230019028
|
26/03/2023
|
LAMSUANTHANG
|
2003010WL000285
|
LAMSUANTHANG
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044325
|
|
Mr. LAMSUANTHANG .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
60
|
Saikot
|
MN-03-010-035-035/15
(M.Saljang (Shehken))
|
2003010000NRG23160320230019027
|
26/03/2023
|
LAMSUANTHANG
|
2003010WL000285
|
LAMSUANTHANG
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044324
|
|
Mr. LAMSUANTHANG .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
61
|
Saikot
|
MN-03-010-035-035/18
(M.Saljang (Shehken))
|
2003010000NRG23160320230019044
|
26/03/2023
|
M MUNGLUNTHANG
|
2003010WL000285
|
M MUNGLUNTHANG
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044341
|
|
MR M MUNGLUNTHANG
|
STATE BANK OF INDIA(508548)
|
|
62
|
Saikot
|
MN-03-010-035-035/18
(M.Saljang (Shehken))
|
2003010000NRG23160320230019043
|
26/03/2023
|
M MUNGLUNTHANG
|
2003010WL000285
|
M MUNGLUNTHANG
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044340
|
|
MR M MUNGLUNTHANG
|
STATE BANK OF INDIA(508548)
|
|
63
|
Saikot
|
MN-03-010-035-035/18
(M.Saljang (Shehken))
|
2003010000NRG23160320230019042
|
26/03/2023
|
M MUNGLUNTHANG
|
2003010WL000285
|
M MUNGLUNTHANG
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044339
|
|
MR M MUNGLUNTHANG
|
STATE BANK OF INDIA(508548)
|
|
64
|
Saikot
|
MN-03-010-035-035/18
(M.Saljang (Shehken))
|
2003010000NRG23160320230019041
|
26/03/2023
|
M MUNGLUNTHANG
|
2003010WL000285
|
M MUNGLUNTHANG
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044338
|
|
MR M MUNGLUNTHANG
|
STATE BANK OF INDIA(508548)
|
|
65
|
Saikot
|
MN-03-010-035-035/18
(M.Saljang (Shehken))
|
2003010000NRG23160320230019040
|
26/03/2023
|
M MUNGLUNTHANG
|
2003010WL000285
|
M MUNGLUNTHANG
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044337
|
|
MR M MUNGLUNTHANG
|
STATE BANK OF INDIA(508548)
|
|
66
|
Saikot
|
MN-03-010-035-035/18
(M.Saljang (Shehken))
|
2003010000NRG23160320230019039
|
26/03/2023
|
M MUNGLUNTHANG
|
2003010WL000285
|
M MUNGLUNTHANG
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044336
|
|
MR M MUNGLUNTHANG
|
STATE BANK OF INDIA(508548)
|
|
67
|
Saikot
|
MN-03-010-035-035/18
(M.Saljang (Shehken))
|
2003010000NRG23160320230019045
|
26/03/2023
|
M MUNGLUNTHANG
|
2003010WL000285
|
M MUNGLUNTHANG
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044342
|
|
MR M MUNGLUNTHANG
|
STATE BANK OF INDIA(508548)
|
|
68
|
Saikot
|
MN-03-010-035-035/18
(M.Saljang (Shehken))
|
2003010000NRG23160320230019046
|
26/03/2023
|
M MUNGLUNTHANG
|
2003010WL000285
|
M MUNGLUNTHANG
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044343
|
|
MR M MUNGLUNTHANG
|
STATE BANK OF INDIA(508548)
|
|
69
|
Saikot
|
MN-03-010-035-035/18
(M.Saljang (Shehken))
|
2003010000NRG23160320230019047
|
26/03/2023
|
M MUNGLUNTHANG
|
2003010WL000285
|
M MUNGLUNTHANG
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044344
|
|
MR M MUNGLUNTHANG
|
STATE BANK OF INDIA(508548)
|
|
70
|
Saikot
|
MN-03-010-035-035/18
(M.Saljang (Shehken))
|
2003010000NRG23160320230019048
|
26/03/2023
|
M MUNGLUNTHANG
|
2003010WL000285
|
M MUNGLUNTHANG
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044345
|
|
MR M MUNGLUNTHANG
|
STATE BANK OF INDIA(508548)
|
|
71
|
Saikot
|
MN-03-010-035-035/18
(M.Saljang (Shehken))
|
2003010000NRG23160320230019049
|
26/03/2023
|
M MUNGLUNTHANG
|
2003010WL000285
|
M MUNGLUNTHANG
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044046
|
|
MR M MUNGLUNTHANG
|
STATE BANK OF INDIA(508548)
|
|
72
|
Saikot
|
MN-03-010-035-035/18
(M.Saljang (Shehken))
|
2003010000NRG23160320230019050
|
26/03/2023
|
M MUNGLUNTHANG
|
2003010WL000285
|
M MUNGLUNTHANG
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044047
|
|
MR M MUNGLUNTHANG
|
STATE BANK OF INDIA(508548)
|
|
73
|
Saikot
|
MN-03-010-035-035/19
(M.Saljang (Shehken))
|
2003010000NRG23160320230019051
|
26/03/2023
|
M LALBOI
|
2003010WL000285
|
M LALBOI
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044048
|
|
MR M LALBOI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Saikot
|
MN-03-010-035-035/19
(M.Saljang (Shehken))
|
2003010000NRG23160320230019062
|
26/03/2023
|
M LALBOI
|
2003010WL000285
|
M LALBOI
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044059
|
|
MR M LALBOI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Saikot
|
MN-03-010-035-035/19
(M.Saljang (Shehken))
|
2003010000NRG23160320230019061
|
26/03/2023
|
M LALBOI
|
2003010WL000285
|
M LALBOI
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044058
|
|
MR M LALBOI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Saikot
|
MN-03-010-035-035/19
(M.Saljang (Shehken))
|
2003010000NRG23160320230019060
|
26/03/2023
|
M LALBOI
|
2003010WL000285
|
M LALBOI
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044057
|
|
MR M LALBOI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Saikot
|
MN-03-010-035-035/19
(M.Saljang (Shehken))
|
2003010000NRG23160320230019059
|
26/03/2023
|
M LALBOI
|
2003010WL000285
|
M LALBOI
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044056
|
|
MR M LALBOI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Saikot
|
MN-03-010-035-035/19
(M.Saljang (Shehken))
|
2003010000NRG23160320230019058
|
26/03/2023
|
M LALBOI
|
2003010WL000285
|
M LALBOI
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044055
|
|
MR M LALBOI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Saikot
|
MN-03-010-035-035/19
(M.Saljang (Shehken))
|
2003010000NRG23160320230019057
|
26/03/2023
|
M LALBOI
|
2003010WL000285
|
M LALBOI
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044054
|
|
MR M LALBOI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Saikot
|
MN-03-010-035-035/19
(M.Saljang (Shehken))
|
2003010000NRG23160320230019056
|
26/03/2023
|
M LALBOI
|
2003010WL000285
|
M LALBOI
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044053
|
|
MR M LALBOI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Saikot
|
MN-03-010-035-035/19
(M.Saljang (Shehken))
|
2003010000NRG23160320230019055
|
26/03/2023
|
M LALBOI
|
2003010WL000285
|
M LALBOI
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044052
|
|
MR M LALBOI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Saikot
|
MN-03-010-035-035/19
(M.Saljang (Shehken))
|
2003010000NRG23160320230019054
|
26/03/2023
|
M LALBOI
|
2003010WL000285
|
M LALBOI
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044051
|
|
MR M LALBOI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Saikot
|
MN-03-010-035-035/19
(M.Saljang (Shehken))
|
2003010000NRG23160320230019053
|
26/03/2023
|
M LALBOI
|
2003010WL000285
|
M LALBOI
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044050
|
|
MR M LALBOI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Saikot
|
MN-03-010-035-035/19
(M.Saljang (Shehken))
|
2003010000NRG23160320230019052
|
26/03/2023
|
M LALBOI
|
2003010WL000285
|
M LALBOI
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044049
|
|
MR M LALBOI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Saikot
|
MN-03-010-035-035/2
(M.Saljang (Shehken))
|
2003010000NRG23160320230019074
|
26/03/2023
|
Haumimthang
|
2003010WL000285
|
Haumimthang
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044071
|
|
Mr. HAUMINTHANG .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
86
|
Saikot
|
MN-03-010-035-035/2
(M.Saljang (Shehken))
|
2003010000NRG23160320230019073
|
26/03/2023
|
Haumimthang
|
2003010WL000285
|
Haumimthang
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044070
|
|
Mr. HAUMINTHANG .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
87
|
Saikot
|
MN-03-010-035-035/2
(M.Saljang (Shehken))
|
2003010000NRG23160320230019072
|
26/03/2023
|
Haumimthang
|
2003010WL000285
|
Haumimthang
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044069
|
|
Mr. HAUMINTHANG .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
88
|
Saikot
|
MN-03-010-035-035/2
(M.Saljang (Shehken))
|
2003010000NRG23160320230019071
|
26/03/2023
|
Haumimthang
|
2003010WL000285
|
Haumimthang
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044068
|
|
Mr. HAUMINTHANG .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
89
|
Saikot
|
MN-03-010-035-035/2
(M.Saljang (Shehken))
|
2003010000NRG23160320230019070
|
26/03/2023
|
Haumimthang
|
2003010WL000285
|
Haumimthang
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044067
|
|
Mr. HAUMINTHANG .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
90
|
Saikot
|
MN-03-010-035-035/2
(M.Saljang (Shehken))
|
2003010000NRG23160320230019069
|
26/03/2023
|
Haumimthang
|
2003010WL000285
|
Haumimthang
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044066
|
|
Mr. HAUMINTHANG .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
91
|
Saikot
|
MN-03-010-035-035/2
(M.Saljang (Shehken))
|
2003010000NRG23160320230019068
|
26/03/2023
|
Haumimthang
|
2003010WL000285
|
Haumimthang
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044065
|
|
Mr. HAUMINTHANG .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
92
|
Saikot
|
MN-03-010-035-035/2
(M.Saljang (Shehken))
|
2003010000NRG23160320230019067
|
26/03/2023
|
Haumimthang
|
2003010WL000285
|
Haumimthang
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044064
|
|
Mr. HAUMINTHANG .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
93
|
Saikot
|
MN-03-010-035-035/2
(M.Saljang (Shehken))
|
2003010000NRG23160320230019066
|
26/03/2023
|
Haumimthang
|
2003010WL000285
|
Haumimthang
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044063
|
|
Mr. HAUMINTHANG .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
94
|
Saikot
|
MN-03-010-035-035/2
(M.Saljang (Shehken))
|
2003010000NRG23160320230019065
|
26/03/2023
|
Haumimthang
|
2003010WL000285
|
Haumimthang
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044062
|
|
Mr. HAUMINTHANG .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
95
|
Saikot
|
MN-03-010-035-035/2
(M.Saljang (Shehken))
|
2003010000NRG23160320230019064
|
26/03/2023
|
Haumimthang
|
2003010WL000285
|
Haumimthang
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044061
|
|
Mr. HAUMINTHANG .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
96
|
Saikot
|
MN-03-010-035-035/2
(M.Saljang (Shehken))
|
2003010000NRG23160320230019063
|
26/03/2023
|
Haumimthang
|
2003010WL000285
|
Haumimthang
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044060
|
|
Mr. HAUMINTHANG .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
97
|
Saikot
|
MN-03-010-035-035/20
(M.Saljang (Shehken))
|
2003010000NRG23160320230019086
|
26/03/2023
|
THANGSUANKHAI MANLUN
|
2003010WL000285
|
THANGSUANKHAI MANLUN
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044083
|
|
MR THANGSUANKHAI MANLUN
|
STATE BANK OF INDIA(508548)
|
|
98
|
Saikot
|
MN-03-010-035-035/20
(M.Saljang (Shehken))
|
2003010000NRG23160320230019085
|
26/03/2023
|
THANGSUANKHAI MANLUN
|
2003010WL000285
|
THANGSUANKHAI MANLUN
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044082
|
|
MR THANGSUANKHAI MANLUN
|
STATE BANK OF INDIA(508548)
|
|
99
|
Saikot
|
MN-03-010-035-035/20
(M.Saljang (Shehken))
|
2003010000NRG23160320230019084
|
26/03/2023
|
THANGSUANKHAI MANLUN
|
2003010WL000285
|
THANGSUANKHAI MANLUN
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044081
|
|
MR THANGSUANKHAI MANLUN
|
STATE BANK OF INDIA(508548)
|
|
100
|
Saikot
|
MN-03-010-035-035/20
(M.Saljang (Shehken))
|
2003010000NRG23160320230019083
|
26/03/2023
|
THANGSUANKHAI MANLUN
|
2003010WL000285
|
THANGSUANKHAI MANLUN
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044080
|
|
MR THANGSUANKHAI MANLUN
|
STATE BANK OF INDIA(508548)
|
|
101
|
Saikot
|
MN-03-010-035-035/20
(M.Saljang (Shehken))
|
2003010000NRG23160320230019082
|
26/03/2023
|
THANGSUANKHAI MANLUN
|
2003010WL000285
|
THANGSUANKHAI MANLUN
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044079
|
|
MR THANGSUANKHAI MANLUN
|
STATE BANK OF INDIA(508548)
|
|
102
|
Saikot
|
MN-03-010-035-035/20
(M.Saljang (Shehken))
|
2003010000NRG23160320230019081
|
26/03/2023
|
THANGSUANKHAI MANLUN
|
2003010WL000285
|
THANGSUANKHAI MANLUN
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044078
|
|
MR THANGSUANKHAI MANLUN
|
STATE BANK OF INDIA(508548)
|
|
103
|
Saikot
|
MN-03-010-035-035/20
(M.Saljang (Shehken))
|
2003010000NRG23160320230019080
|
26/03/2023
|
THANGSUANKHAI MANLUN
|
2003010WL000285
|
THANGSUANKHAI MANLUN
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044077
|
|
MR THANGSUANKHAI MANLUN
|
STATE BANK OF INDIA(508548)
|
|
104
|
Saikot
|
MN-03-010-035-035/20
(M.Saljang (Shehken))
|
2003010000NRG23160320230019079
|
26/03/2023
|
THANGSUANKHAI MANLUN
|
2003010WL000285
|
THANGSUANKHAI MANLUN
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044076
|
|
MR THANGSUANKHAI MANLUN
|
STATE BANK OF INDIA(508548)
|
|
105
|
Saikot
|
MN-03-010-035-035/20
(M.Saljang (Shehken))
|
2003010000NRG23160320230019078
|
26/03/2023
|
THANGSUANKHAI MANLUN
|
2003010WL000285
|
THANGSUANKHAI MANLUN
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044075
|
|
MR THANGSUANKHAI MANLUN
|
STATE BANK OF INDIA(508548)
|
|
106
|
Saikot
|
MN-03-010-035-035/20
(M.Saljang (Shehken))
|
2003010000NRG23160320230019077
|
26/03/2023
|
THANGSUANKHAI MANLUN
|
2003010WL000285
|
THANGSUANKHAI MANLUN
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044074
|
|
MR THANGSUANKHAI MANLUN
|
STATE BANK OF INDIA(508548)
|
|
107
|
Saikot
|
MN-03-010-035-035/20
(M.Saljang (Shehken))
|
2003010000NRG23160320230019076
|
26/03/2023
|
THANGSUANKHAI MANLUN
|
2003010WL000285
|
THANGSUANKHAI MANLUN
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044073
|
|
MR THANGSUANKHAI MANLUN
|
STATE BANK OF INDIA(508548)
|
|
108
|
Saikot
|
MN-03-010-035-035/20
(M.Saljang (Shehken))
|
2003010000NRG23160320230019075
|
26/03/2023
|
THANGSUANKHAI MANLUN
|
2003010WL000285
|
THANGSUANKHAI MANLUN
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044072
|
|
MR THANGSUANKHAI MANLUN
|
STATE BANK OF INDIA(508548)
|
|
109
|
Saikot
|
MN-03-010-035-035/21
(M.Saljang (Shehken))
|
2003010000NRG23160320230019098
|
26/03/2023
|
VUNGDEILUN
|
2003010WL000285
|
VUNGDEILUN
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044299
|
|
VUNGDEILUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Saikot
|
MN-03-010-035-035/21
(M.Saljang (Shehken))
|
2003010000NRG23160320230019097
|
26/03/2023
|
VUNGDEILUN
|
2003010WL000285
|
VUNGDEILUN
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044298
|
|
VUNGDEILUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Saikot
|
MN-03-010-035-035/21
(M.Saljang (Shehken))
|
2003010000NRG23160320230019096
|
26/03/2023
|
VUNGDEILUN
|
2003010WL000285
|
VUNGDEILUN
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044297
|
|
VUNGDEILUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Saikot
|
MN-03-010-035-035/21
(M.Saljang (Shehken))
|
2003010000NRG23160320230019095
|
26/03/2023
|
VUNGDEILUN
|
2003010WL000285
|
VUNGDEILUN
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044296
|
|
VUNGDEILUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Saikot
|
MN-03-010-035-035/21
(M.Saljang (Shehken))
|
2003010000NRG23160320230019094
|
26/03/2023
|
VUNGDEILUN
|
2003010WL000285
|
VUNGDEILUN
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044295
|
|
VUNGDEILUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Saikot
|
MN-03-010-035-035/21
(M.Saljang (Shehken))
|
2003010000NRG23160320230019093
|
26/03/2023
|
VUNGDEILUN
|
2003010WL000285
|
VUNGDEILUN
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044294
|
|
VUNGDEILUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Saikot
|
MN-03-010-035-035/21
(M.Saljang (Shehken))
|
2003010000NRG23160320230019092
|
26/03/2023
|
VUNGDEILUN
|
2003010WL000285
|
VUNGDEILUN
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044293
|
|
VUNGDEILUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Saikot
|
MN-03-010-035-035/21
(M.Saljang (Shehken))
|
2003010000NRG23160320230019091
|
26/03/2023
|
VUNGDEILUN
|
2003010WL000285
|
VUNGDEILUN
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044292
|
|
VUNGDEILUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Saikot
|
MN-03-010-035-035/21
(M.Saljang (Shehken))
|
2003010000NRG23160320230019090
|
26/03/2023
|
VUNGDEILUN
|
2003010WL000285
|
VUNGDEILUN
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044291
|
|
VUNGDEILUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Saikot
|
MN-03-010-035-035/21
(M.Saljang (Shehken))
|
2003010000NRG23160320230019089
|
26/03/2023
|
VUNGDEILUN
|
2003010WL000285
|
VUNGDEILUN
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044290
|
|
VUNGDEILUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Saikot
|
MN-03-010-035-035/21
(M.Saljang (Shehken))
|
2003010000NRG23160320230019088
|
26/03/2023
|
VUNGDEILUN
|
2003010WL000285
|
VUNGDEILUN
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044289
|
|
VUNGDEILUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Saikot
|
MN-03-010-035-035/21
(M.Saljang (Shehken))
|
2003010000NRG23160320230019087
|
26/03/2023
|
VUNGDEILUN
|
2003010WL000285
|
VUNGDEILUN
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044288
|
|
VUNGDEILUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Saikot
|
MN-03-010-035-035/23
(M.Saljang (Shehken))
|
2003010000NRG23160320230019122
|
26/03/2023
|
THANGMINLEN
|
2003010WL000285
|
THANGMINLEN
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044263
|
|
Mr. THANGMINLEN .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
122
|
Saikot
|
MN-03-010-035-035/23
(M.Saljang (Shehken))
|
2003010000NRG23160320230019121
|
26/03/2023
|
THANGMINLEN
|
2003010WL000285
|
THANGMINLEN
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044262
|
|
Mr. THANGMINLEN .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
123
|
Saikot
|
MN-03-010-035-035/23
(M.Saljang (Shehken))
|
2003010000NRG23160320230019120
|
26/03/2023
|
THANGMINLEN
|
2003010WL000285
|
THANGMINLEN
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044261
|
|
Mr. THANGMINLEN .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
124
|
Saikot
|
MN-03-010-035-035/23
(M.Saljang (Shehken))
|
2003010000NRG23160320230019119
|
26/03/2023
|
THANGMINLEN
|
2003010WL000285
|
THANGMINLEN
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044260
|
|
Mr. THANGMINLEN .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
125
|
Saikot
|
MN-03-010-035-035/23
(M.Saljang (Shehken))
|
2003010000NRG23160320230019118
|
26/03/2023
|
THANGMINLEN
|
2003010WL000285
|
THANGMINLEN
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044259
|
|
Mr. THANGMINLEN .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
126
|
Saikot
|
MN-03-010-035-035/23
(M.Saljang (Shehken))
|
2003010000NRG23160320230019117
|
26/03/2023
|
THANGMINLEN
|
2003010WL000285
|
THANGMINLEN
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044258
|
|
Mr. THANGMINLEN .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
127
|
Saikot
|
MN-03-010-035-035/23
(M.Saljang (Shehken))
|
2003010000NRG23160320230019116
|
26/03/2023
|
THANGMINLEN
|
2003010WL000285
|
THANGMINLEN
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044257
|
|
Mr. THANGMINLEN .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
128
|
Saikot
|
MN-03-010-035-035/23
(M.Saljang (Shehken))
|
2003010000NRG23160320230019115
|
26/03/2023
|
THANGMINLEN
|
2003010WL000285
|
THANGMINLEN
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044256
|
|
Mr. THANGMINLEN .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
129
|
Saikot
|
MN-03-010-035-035/23
(M.Saljang (Shehken))
|
2003010000NRG23160320230019114
|
26/03/2023
|
THANGMINLEN
|
2003010WL000285
|
THANGMINLEN
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044255
|
|
Mr. THANGMINLEN .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
130
|
Saikot
|
MN-03-010-035-035/23
(M.Saljang (Shehken))
|
2003010000NRG23160320230019113
|
26/03/2023
|
THANGMINLEN
|
2003010WL000285
|
THANGMINLEN
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044254
|
|
Mr. THANGMINLEN .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
131
|
Saikot
|
MN-03-010-035-035/23
(M.Saljang (Shehken))
|
2003010000NRG23160320230019112
|
26/03/2023
|
THANGMINLEN
|
2003010WL000285
|
THANGMINLEN
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044253
|
|
Mr. THANGMINLEN .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
132
|
Saikot
|
MN-03-010-035-035/23
(M.Saljang (Shehken))
|
2003010000NRG23160320230019111
|
26/03/2023
|
THANGMINLEN
|
2003010WL000285
|
THANGMINLEN
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044252
|
|
Mr. THANGMINLEN .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
133
|
Saikot
|
MN-03-010-035-035/25
(M.Saljang (Shehken))
|
2003010000NRG23160320230019134
|
26/03/2023
|
V LIANZAMUNG
|
2003010WL000285
|
V LIANZAMUNG
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044095
|
|
Mr. V LIANZAMUNG
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
134
|
Saikot
|
MN-03-010-035-035/25
(M.Saljang (Shehken))
|
2003010000NRG23160320230019133
|
26/03/2023
|
V LIANZAMUNG
|
2003010WL000285
|
V LIANZAMUNG
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044094
|
|
Mr. V LIANZAMUNG
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
135
|
Saikot
|
MN-03-010-035-035/25
(M.Saljang (Shehken))
|
2003010000NRG23160320230019132
|
26/03/2023
|
V LIANZAMUNG
|
2003010WL000285
|
V LIANZAMUNG
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044093
|
|
Mr. V LIANZAMUNG
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
136
|
Saikot
|
MN-03-010-035-035/25
(M.Saljang (Shehken))
|
2003010000NRG23160320230019131
|
26/03/2023
|
V LIANZAMUNG
|
2003010WL000285
|
V LIANZAMUNG
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044092
|
|
Mr. V LIANZAMUNG
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
137
|
Saikot
|
MN-03-010-035-035/25
(M.Saljang (Shehken))
|
2003010000NRG23160320230019130
|
26/03/2023
|
V LIANZAMUNG
|
2003010WL000285
|
V LIANZAMUNG
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044091
|
|
Mr. V LIANZAMUNG
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
138
|
Saikot
|
MN-03-010-035-035/25
(M.Saljang (Shehken))
|
2003010000NRG23160320230019129
|
26/03/2023
|
V LIANZAMUNG
|
2003010WL000285
|
V LIANZAMUNG
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044090
|
|
Mr. V LIANZAMUNG
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
139
|
Saikot
|
MN-03-010-035-035/25
(M.Saljang (Shehken))
|
2003010000NRG23160320230019128
|
26/03/2023
|
V LIANZAMUNG
|
2003010WL000285
|
V LIANZAMUNG
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044089
|
|
Mr. V LIANZAMUNG
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
140
|
Saikot
|
MN-03-010-035-035/25
(M.Saljang (Shehken))
|
2003010000NRG23160320230019127
|
26/03/2023
|
V LIANZAMUNG
|
2003010WL000285
|
V LIANZAMUNG
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044088
|
|
Mr. V LIANZAMUNG
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
141
|
Saikot
|
MN-03-010-035-035/25
(M.Saljang (Shehken))
|
2003010000NRG23160320230019126
|
26/03/2023
|
V LIANZAMUNG
|
2003010WL000285
|
V LIANZAMUNG
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044087
|
|
Mr. V LIANZAMUNG
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
142
|
Saikot
|
MN-03-010-035-035/25
(M.Saljang (Shehken))
|
2003010000NRG23160320230019125
|
26/03/2023
|
V LIANZAMUNG
|
2003010WL000285
|
V LIANZAMUNG
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044086
|
|
Mr. V LIANZAMUNG
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
143
|
Saikot
|
MN-03-010-035-035/25
(M.Saljang (Shehken))
|
2003010000NRG23160320230019124
|
26/03/2023
|
V LIANZAMUNG
|
2003010WL000285
|
V LIANZAMUNG
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044085
|
|
Mr. V LIANZAMUNG
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
144
|
Saikot
|
MN-03-010-035-035/25
(M.Saljang (Shehken))
|
2003010000NRG23160320230019123
|
26/03/2023
|
V LIANZAMUNG
|
2003010WL000285
|
V LIANZAMUNG
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044084
|
|
Mr. V LIANZAMUNG
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
145
|
Saikot
|
MN-03-010-035-035/26
(M.Saljang (Shehken))
|
2003010000NRG23160320230019146
|
26/03/2023
|
THANGKHANLIAN
|
2003010WL000285
|
THANGKHANLIAN
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044107
|
|
MR THANGKHANLIAN MANLUN
|
STATE BANK OF INDIA(508548)
|
|
146
|
Saikot
|
MN-03-010-035-035/26
(M.Saljang (Shehken))
|
2003010000NRG23160320230019145
|
26/03/2023
|
THANGKHANLIAN
|
2003010WL000285
|
THANGKHANLIAN
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044106
|
|
MR THANGKHANLIAN MANLUN
|
STATE BANK OF INDIA(508548)
|
|
147
|
Saikot
|
MN-03-010-035-035/26
(M.Saljang (Shehken))
|
2003010000NRG23160320230019144
|
26/03/2023
|
THANGKHANLIAN
|
2003010WL000285
|
THANGKHANLIAN
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044105
|
|
MR THANGKHANLIAN MANLUN
|
STATE BANK OF INDIA(508548)
|
|
148
|
Saikot
|
MN-03-010-035-035/26
(M.Saljang (Shehken))
|
2003010000NRG23160320230019143
|
26/03/2023
|
THANGKHANLIAN
|
2003010WL000285
|
THANGKHANLIAN
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044104
|
|
MR THANGKHANLIAN MANLUN
|
STATE BANK OF INDIA(508548)
|
|
149
|
Saikot
|
MN-03-010-035-035/26
(M.Saljang (Shehken))
|
2003010000NRG23160320230019142
|
26/03/2023
|
THANGKHANLIAN
|
2003010WL000285
|
THANGKHANLIAN
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044103
|
|
MR THANGKHANLIAN MANLUN
|
STATE BANK OF INDIA(508548)
|
|
150
|
Saikot
|
MN-03-010-035-035/26
(M.Saljang (Shehken))
|
2003010000NRG23160320230019141
|
26/03/2023
|
THANGKHANLIAN
|
2003010WL000285
|
THANGKHANLIAN
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044102
|
|
MR THANGKHANLIAN MANLUN
|
STATE BANK OF INDIA(508548)
|
|
151
|
Saikot
|
MN-03-010-035-035/26
(M.Saljang (Shehken))
|
2003010000NRG23160320230019140
|
26/03/2023
|
THANGKHANLIAN
|
2003010WL000285
|
THANGKHANLIAN
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044101
|
|
MR THANGKHANLIAN MANLUN
|
STATE BANK OF INDIA(508548)
|
|
152
|
Saikot
|
MN-03-010-035-035/26
(M.Saljang (Shehken))
|
2003010000NRG23160320230019139
|
26/03/2023
|
THANGKHANLIAN
|
2003010WL000285
|
THANGKHANLIAN
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044100
|
|
MR THANGKHANLIAN MANLUN
|
STATE BANK OF INDIA(508548)
|
|
153
|
Saikot
|
MN-03-010-035-035/26
(M.Saljang (Shehken))
|
2003010000NRG23160320230019138
|
26/03/2023
|
THANGKHANLIAN
|
2003010WL000285
|
THANGKHANLIAN
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044099
|
|
MR THANGKHANLIAN MANLUN
|
STATE BANK OF INDIA(508548)
|
|
154
|
Saikot
|
MN-03-010-035-035/26
(M.Saljang (Shehken))
|
2003010000NRG23160320230019137
|
26/03/2023
|
THANGKHANLIAN
|
2003010WL000285
|
THANGKHANLIAN
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044098
|
|
MR THANGKHANLIAN MANLUN
|
STATE BANK OF INDIA(508548)
|
|
155
|
Saikot
|
MN-03-010-035-035/26
(M.Saljang (Shehken))
|
2003010000NRG23160320230019136
|
26/03/2023
|
THANGKHANLIAN
|
2003010WL000285
|
THANGKHANLIAN
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044097
|
|
MR THANGKHANLIAN MANLUN
|
STATE BANK OF INDIA(508548)
|
|
156
|
Saikot
|
MN-03-010-035-035/26
(M.Saljang (Shehken))
|
2003010000NRG23160320230019135
|
26/03/2023
|
THANGKHANLIAN
|
2003010WL000285
|
THANGKHANLIAN
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044096
|
|
MR THANGKHANLIAN MANLUN
|
STATE BANK OF INDIA(508548)
|
|
157
|
Saikot
|
MN-03-010-035-035/3
(M.Saljang (Shehken))
|
2003010000NRG23160320230019164
|
26/03/2023
|
Munglianpau
|
2003010WL000285
|
Munglianpau
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044119
|
|
Mr. MUNGLIANPAU .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
158
|
Saikot
|
MN-03-010-035-035/3
(M.Saljang (Shehken))
|
2003010000NRG23160320230019163
|
26/03/2023
|
Munglianpau
|
2003010WL000285
|
Munglianpau
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044118
|
|
Mr. MUNGLIANPAU .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
159
|
Saikot
|
MN-03-010-035-035/3
(M.Saljang (Shehken))
|
2003010000NRG23160320230019162
|
26/03/2023
|
Munglianpau
|
2003010WL000285
|
Munglianpau
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044117
|
|
Mr. MUNGLIANPAU .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
160
|
Saikot
|
MN-03-010-035-035/3
(M.Saljang (Shehken))
|
2003010000NRG23160320230019161
|
26/03/2023
|
Munglianpau
|
2003010WL000285
|
Munglianpau
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044116
|
|
Mr. MUNGLIANPAU .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
161
|
Saikot
|
MN-03-010-035-035/3
(M.Saljang (Shehken))
|
2003010000NRG23160320230019160
|
26/03/2023
|
Munglianpau
|
2003010WL000285
|
Munglianpau
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044115
|
|
Mr. MUNGLIANPAU .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
162
|
Saikot
|
MN-03-010-035-035/3
(M.Saljang (Shehken))
|
2003010000NRG23160320230019159
|
26/03/2023
|
Munglianpau
|
2003010WL000285
|
Munglianpau
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044114
|
|
Mr. MUNGLIANPAU .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
163
|
Saikot
|
MN-03-010-035-035/3
(M.Saljang (Shehken))
|
2003010000NRG23160320230019158
|
26/03/2023
|
Munglianpau
|
2003010WL000285
|
Munglianpau
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044113
|
|
Mr. MUNGLIANPAU .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
164
|
Saikot
|
MN-03-010-035-035/3
(M.Saljang (Shehken))
|
2003010000NRG23160320230019157
|
26/03/2023
|
Munglianpau
|
2003010WL000285
|
Munglianpau
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044112
|
|
Mr. MUNGLIANPAU .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
165
|
Saikot
|
MN-03-010-035-035/3
(M.Saljang (Shehken))
|
2003010000NRG23160320230019156
|
26/03/2023
|
Munglianpau
|
2003010WL000285
|
Munglianpau
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044111
|
|
Mr. MUNGLIANPAU .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
166
|
Saikot
|
MN-03-010-035-035/3
(M.Saljang (Shehken))
|
2003010000NRG23160320230019155
|
26/03/2023
|
Munglianpau
|
2003010WL000285
|
Munglianpau
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044110
|
|
Mr. MUNGLIANPAU .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
167
|
Saikot
|
MN-03-010-035-035/3
(M.Saljang (Shehken))
|
2003010000NRG23160320230019154
|
26/03/2023
|
Munglianpau
|
2003010WL000285
|
Munglianpau
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044109
|
|
Mr. MUNGLIANPAU .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
168
|
Saikot
|
MN-03-010-035-035/3
(M.Saljang (Shehken))
|
2003010000NRG23160320230019153
|
26/03/2023
|
Munglianpau
|
2003010WL000285
|
Munglianpau
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044108
|
|
Mr. MUNGLIANPAU .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
169
|
Saikot
|
MN-03-010-035-035/30
(M.Saljang (Shehken))
|
2003010000NRG23160320230019176
|
26/03/2023
|
NANGHAULAL
|
2003010WL000285
|
NANGHAULAL
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044131
|
|
Mr. NANGHAULAL .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
170
|
Saikot
|
MN-03-010-035-035/30
(M.Saljang (Shehken))
|
2003010000NRG23160320230019175
|
26/03/2023
|
NANGHAULAL
|
2003010WL000285
|
NANGHAULAL
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044130
|
|
Mr. NANGHAULAL .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
171
|
Saikot
|
MN-03-010-035-035/30
(M.Saljang (Shehken))
|
2003010000NRG23160320230019174
|
26/03/2023
|
NANGHAULAL
|
2003010WL000285
|
NANGHAULAL
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044129
|
|
Mr. NANGHAULAL .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
172
|
Saikot
|
MN-03-010-035-035/30
(M.Saljang (Shehken))
|
2003010000NRG23160320230019173
|
26/03/2023
|
NANGHAULAL
|
2003010WL000285
|
NANGHAULAL
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044128
|
|
Mr. NANGHAULAL .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
173
|
Saikot
|
MN-03-010-035-035/30
(M.Saljang (Shehken))
|
2003010000NRG23160320230019172
|
26/03/2023
|
NANGHAULAL
|
2003010WL000285
|
NANGHAULAL
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044127
|
|
Mr. NANGHAULAL .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
174
|
Saikot
|
MN-03-010-035-035/30
(M.Saljang (Shehken))
|
2003010000NRG23160320230019171
|
26/03/2023
|
NANGHAULAL
|
2003010WL000285
|
NANGHAULAL
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044126
|
|
Mr. NANGHAULAL .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
175
|
Saikot
|
MN-03-010-035-035/30
(M.Saljang (Shehken))
|
2003010000NRG23160320230019170
|
26/03/2023
|
NANGHAULAL
|
2003010WL000285
|
NANGHAULAL
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044125
|
|
Mr. NANGHAULAL .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
176
|
Saikot
|
MN-03-010-035-035/30
(M.Saljang (Shehken))
|
2003010000NRG23160320230019169
|
26/03/2023
|
NANGHAULAL
|
2003010WL000285
|
NANGHAULAL
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044124
|
|
Mr. NANGHAULAL .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
177
|
Saikot
|
MN-03-010-035-035/30
(M.Saljang (Shehken))
|
2003010000NRG23160320230019168
|
26/03/2023
|
NANGHAULAL
|
2003010WL000285
|
NANGHAULAL
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044123
|
|
Mr. NANGHAULAL .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
178
|
Saikot
|
MN-03-010-035-035/30
(M.Saljang (Shehken))
|
2003010000NRG23160320230019167
|
26/03/2023
|
NANGHAULAL
|
2003010WL000285
|
NANGHAULAL
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044122
|
|
Mr. NANGHAULAL .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
179
|
Saikot
|
MN-03-010-035-035/30
(M.Saljang (Shehken))
|
2003010000NRG23160320230019166
|
26/03/2023
|
NANGHAULAL
|
2003010WL000285
|
NANGHAULAL
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044121
|
|
Mr. NANGHAULAL .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
180
|
Saikot
|
MN-03-010-035-035/30
(M.Saljang (Shehken))
|
2003010000NRG23160320230019165
|
26/03/2023
|
NANGHAULAL
|
2003010WL000285
|
NANGHAULAL
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044120
|
|
Mr. NANGHAULAL .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
181
|
Saikot
|
MN-03-010-035-035/33
(M.Saljang (Shehken))
|
2003010000NRG23160320230019188
|
26/03/2023
|
KHUPLAMNIANG
|
2003010WL000285
|
KHUPLAMNIANG
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044287
|
|
MS KHUPLAMNIANG
|
STATE BANK OF INDIA(508548)
|
|
182
|
Saikot
|
MN-03-010-035-035/33
(M.Saljang (Shehken))
|
2003010000NRG23160320230019187
|
26/03/2023
|
KHUPLAMNIANG
|
2003010WL000285
|
KHUPLAMNIANG
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044286
|
|
MS KHUPLAMNIANG
|
STATE BANK OF INDIA(508548)
|
|
183
|
Saikot
|
MN-03-010-035-035/33
(M.Saljang (Shehken))
|
2003010000NRG23160320230019186
|
26/03/2023
|
KHUPLAMNIANG
|
2003010WL000285
|
KHUPLAMNIANG
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044285
|
|
MS KHUPLAMNIANG
|
STATE BANK OF INDIA(508548)
|
|
184
|
Saikot
|
MN-03-010-035-035/33
(M.Saljang (Shehken))
|
2003010000NRG23160320230019185
|
26/03/2023
|
KHUPLAMNIANG
|
2003010WL000285
|
KHUPLAMNIANG
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044284
|
|
MS KHUPLAMNIANG
|
STATE BANK OF INDIA(508548)
|
|
185
|
Saikot
|
MN-03-010-035-035/33
(M.Saljang (Shehken))
|
2003010000NRG23160320230019184
|
26/03/2023
|
KHUPLAMNIANG
|
2003010WL000285
|
KHUPLAMNIANG
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044283
|
|
MS KHUPLAMNIANG
|
STATE BANK OF INDIA(508548)
|
|
186
|
Saikot
|
MN-03-010-035-035/33
(M.Saljang (Shehken))
|
2003010000NRG23160320230019183
|
26/03/2023
|
KHUPLAMNIANG
|
2003010WL000285
|
KHUPLAMNIANG
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044282
|
|
MS KHUPLAMNIANG
|
STATE BANK OF INDIA(508548)
|
|
187
|
Saikot
|
MN-03-010-035-035/33
(M.Saljang (Shehken))
|
2003010000NRG23160320230019182
|
26/03/2023
|
KHUPLAMNIANG
|
2003010WL000285
|
KHUPLAMNIANG
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044281
|
|
MS KHUPLAMNIANG
|
STATE BANK OF INDIA(508548)
|
|
188
|
Saikot
|
MN-03-010-035-035/33
(M.Saljang (Shehken))
|
2003010000NRG23160320230019181
|
26/03/2023
|
KHUPLAMNIANG
|
2003010WL000285
|
KHUPLAMNIANG
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044280
|
|
MS KHUPLAMNIANG
|
STATE BANK OF INDIA(508548)
|
|
189
|
Saikot
|
MN-03-010-035-035/33
(M.Saljang (Shehken))
|
2003010000NRG23160320230019180
|
26/03/2023
|
KHUPLAMNIANG
|
2003010WL000285
|
KHUPLAMNIANG
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044279
|
|
MS KHUPLAMNIANG
|
STATE BANK OF INDIA(508548)
|
|
190
|
Saikot
|
MN-03-010-035-035/33
(M.Saljang (Shehken))
|
2003010000NRG23160320230019179
|
26/03/2023
|
KHUPLAMNIANG
|
2003010WL000285
|
KHUPLAMNIANG
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044278
|
|
MS KHUPLAMNIANG
|
STATE BANK OF INDIA(508548)
|
|
191
|
Saikot
|
MN-03-010-035-035/33
(M.Saljang (Shehken))
|
2003010000NRG23160320230019178
|
26/03/2023
|
KHUPLAMNIANG
|
2003010WL000285
|
KHUPLAMNIANG
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044277
|
|
MS KHUPLAMNIANG
|
STATE BANK OF INDIA(508548)
|
|
192
|
Saikot
|
MN-03-010-035-035/33
(M.Saljang (Shehken))
|
2003010000NRG23160320230019177
|
26/03/2023
|
KHUPLAMNIANG
|
2003010WL000285
|
KHUPLAMNIANG
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044276
|
|
MS KHUPLAMNIANG
|
STATE BANK OF INDIA(508548)
|
|
193
|
Saikot
|
MN-03-010-035-035/38
(M.Saljang (Shehken))
|
2003010000NRG23160320230019206
|
26/03/2023
|
THANGSUANHANG
|
2003010WL000285
|
THANGSUANHANG
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044143
|
|
Mr. THANGSUANHANG .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
194
|
Saikot
|
MN-03-010-035-035/38
(M.Saljang (Shehken))
|
2003010000NRG23160320230019205
|
26/03/2023
|
THANGSUANHANG
|
2003010WL000285
|
THANGSUANHANG
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044142
|
|
Mr. THANGSUANHANG .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
195
|
Saikot
|
MN-03-010-035-035/38
(M.Saljang (Shehken))
|
2003010000NRG23160320230019204
|
26/03/2023
|
THANGSUANHANG
|
2003010WL000285
|
THANGSUANHANG
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044141
|
|
Mr. THANGSUANHANG .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
196
|
Saikot
|
MN-03-010-035-035/38
(M.Saljang (Shehken))
|
2003010000NRG23160320230019203
|
26/03/2023
|
THANGSUANHANG
|
2003010WL000285
|
THANGSUANHANG
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044140
|
|
Mr. THANGSUANHANG .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
197
|
Saikot
|
MN-03-010-035-035/38
(M.Saljang (Shehken))
|
2003010000NRG23160320230019202
|
26/03/2023
|
THANGSUANHANG
|
2003010WL000285
|
THANGSUANHANG
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044139
|
|
Mr. THANGSUANHANG .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
198
|
Saikot
|
MN-03-010-035-035/38
(M.Saljang (Shehken))
|
2003010000NRG23160320230019201
|
26/03/2023
|
THANGSUANHANG
|
2003010WL000285
|
THANGSUANHANG
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044138
|
|
Mr. THANGSUANHANG .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
199
|
Saikot
|
MN-03-010-035-035/38
(M.Saljang (Shehken))
|
2003010000NRG23160320230019200
|
26/03/2023
|
THANGSUANHANG
|
2003010WL000285
|
THANGSUANHANG
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044137
|
|
Mr. THANGSUANHANG .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
200
|
Saikot
|
MN-03-010-035-035/38
(M.Saljang (Shehken))
|
2003010000NRG23160320230019199
|
26/03/2023
|
THANGSUANHANG
|
2003010WL000285
|
THANGSUANHANG
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044136
|
|
Mr. THANGSUANHANG .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
201
|
Saikot
|
MN-03-010-035-035/38
(M.Saljang (Shehken))
|
2003010000NRG23160320230019198
|
26/03/2023
|
THANGSUANHANG
|
2003010WL000285
|
THANGSUANHANG
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044135
|
|
Mr. THANGSUANHANG .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
202
|
Saikot
|
MN-03-010-035-035/38
(M.Saljang (Shehken))
|
2003010000NRG23160320230019197
|
26/03/2023
|
THANGSUANHANG
|
2003010WL000285
|
THANGSUANHANG
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044134
|
|
Mr. THANGSUANHANG .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
203
|
Saikot
|
MN-03-010-035-035/38
(M.Saljang (Shehken))
|
2003010000NRG23160320230019196
|
26/03/2023
|
THANGSUANHANG
|
2003010WL000285
|
THANGSUANHANG
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044133
|
|
Mr. THANGSUANHANG .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
204
|
Saikot
|
MN-03-010-035-035/38
(M.Saljang (Shehken))
|
2003010000NRG23160320230019195
|
26/03/2023
|
THANGSUANHANG
|
2003010WL000285
|
THANGSUANHANG
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044132
|
|
Mr. THANGSUANHANG .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
205
|
Saikot
|
MN-03-010-035-035/40
(M.Saljang (Shehken))
|
2003010000NRG23160320230019224
|
26/03/2023
|
NANGKHANTHANG
|
2003010WL000285
|
NANGKHANTHANG
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044155
|
|
MR NANG KHANTHANG
|
STATE BANK OF INDIA(508548)
|
|
206
|
Saikot
|
MN-03-010-035-035/40
(M.Saljang (Shehken))
|
2003010000NRG23160320230019223
|
26/03/2023
|
NANGKHANTHANG
|
2003010WL000285
|
NANGKHANTHANG
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044154
|
|
MR NANG KHANTHANG
|
STATE BANK OF INDIA(508548)
|
|
207
|
Saikot
|
MN-03-010-035-035/40
(M.Saljang (Shehken))
|
2003010000NRG23160320230019222
|
26/03/2023
|
NANGKHANTHANG
|
2003010WL000285
|
NANGKHANTHANG
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044153
|
|
MR NANG KHANTHANG
|
STATE BANK OF INDIA(508548)
|
|
208
|
Saikot
|
MN-03-010-035-035/40
(M.Saljang (Shehken))
|
2003010000NRG23160320230019221
|
26/03/2023
|
NANGKHANTHANG
|
2003010WL000285
|
NANGKHANTHANG
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044152
|
|
MR NANG KHANTHANG
|
STATE BANK OF INDIA(508548)
|
|
209
|
Saikot
|
MN-03-010-035-035/40
(M.Saljang (Shehken))
|
2003010000NRG23160320230019220
|
26/03/2023
|
NANGKHANTHANG
|
2003010WL000285
|
NANGKHANTHANG
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044151
|
|
MR NANG KHANTHANG
|
STATE BANK OF INDIA(508548)
|
|
210
|
Saikot
|
MN-03-010-035-035/40
(M.Saljang (Shehken))
|
2003010000NRG23160320230019219
|
26/03/2023
|
NANGKHANTHANG
|
2003010WL000285
|
NANGKHANTHANG
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044150
|
|
MR NANG KHANTHANG
|
STATE BANK OF INDIA(508548)
|
|
211
|
Saikot
|
MN-03-010-035-035/40
(M.Saljang (Shehken))
|
2003010000NRG23160320230019218
|
26/03/2023
|
NANGKHANTHANG
|
2003010WL000285
|
NANGKHANTHANG
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044149
|
|
MR NANG KHANTHANG
|
STATE BANK OF INDIA(508548)
|
|
212
|
Saikot
|
MN-03-010-035-035/40
(M.Saljang (Shehken))
|
2003010000NRG23160320230019217
|
26/03/2023
|
NANGKHANTHANG
|
2003010WL000285
|
NANGKHANTHANG
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044148
|
|
MR NANG KHANTHANG
|
STATE BANK OF INDIA(508548)
|
|
213
|
Saikot
|
MN-03-010-035-035/40
(M.Saljang (Shehken))
|
2003010000NRG23160320230019216
|
26/03/2023
|
NANGKHANTHANG
|
2003010WL000285
|
NANGKHANTHANG
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044147
|
|
MR NANG KHANTHANG
|
STATE BANK OF INDIA(508548)
|
|
214
|
Saikot
|
MN-03-010-035-035/40
(M.Saljang (Shehken))
|
2003010000NRG23160320230019215
|
26/03/2023
|
NANGKHANTHANG
|
2003010WL000285
|
NANGKHANTHANG
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044146
|
|
MR NANG KHANTHANG
|
STATE BANK OF INDIA(508548)
|
|
215
|
Saikot
|
MN-03-010-035-035/40
(M.Saljang (Shehken))
|
2003010000NRG23160320230019214
|
26/03/2023
|
NANGKHANTHANG
|
2003010WL000285
|
NANGKHANTHANG
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044145
|
|
MR NANG KHANTHANG
|
STATE BANK OF INDIA(508548)
|
|
216
|
Saikot
|
MN-03-010-035-035/40
(M.Saljang (Shehken))
|
2003010000NRG23160320230019213
|
26/03/2023
|
NANGKHANTHANG
|
2003010WL000285
|
NANGKHANTHANG
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044144
|
|
MR NANG KHANTHANG
|
STATE BANK OF INDIA(508548)
|
|
217
|
Saikot
|
MN-03-010-035-035/41
(M.Saljang (Shehken))
|
2003010000NRG23160320230019236
|
26/03/2023
|
LAMMUANLAL
|
2003010WL000285
|
LAMMUANLAL
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044164
|
|
LAMMUANLAL
|
AXIS BANK(607153)
|
|
218
|
Saikot
|
MN-03-010-035-035/41
(M.Saljang (Shehken))
|
2003010000NRG23160320230019235
|
26/03/2023
|
LAMMUANLAL
|
2003010WL000285
|
LAMMUANLAL
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044163
|
|
LAMMUANLAL
|
AXIS BANK(607153)
|
|
219
|
Saikot
|
MN-03-010-035-035/41
(M.Saljang (Shehken))
|
2003010000NRG23160320230019234
|
26/03/2023
|
LAMMUANLAL
|
2003010WL000285
|
LAMMUANLAL
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044162
|
|
LAMMUANLAL
|
AXIS BANK(607153)
|
|
220
|
Saikot
|
MN-03-010-035-035/41
(M.Saljang (Shehken))
|
2003010000NRG23160320230019233
|
26/03/2023
|
LAMMUANLAL
|
2003010WL000285
|
LAMMUANLAL
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044165
|
|
LAMMUANLAL
|
AXIS BANK(607153)
|
|
221
|
Saikot
|
MN-03-010-035-035/41
(M.Saljang (Shehken))
|
2003010000NRG23160320230019232
|
26/03/2023
|
LAMMUANLAL
|
2003010WL000285
|
LAMMUANLAL
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044167
|
|
LAMMUANLAL
|
AXIS BANK(607153)
|
|
222
|
Saikot
|
MN-03-010-035-035/41
(M.Saljang (Shehken))
|
2003010000NRG23160320230019231
|
26/03/2023
|
LAMMUANLAL
|
2003010WL000285
|
LAMMUANLAL
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044166
|
|
LAMMUANLAL
|
AXIS BANK(607153)
|
|
223
|
Saikot
|
MN-03-010-035-035/41
(M.Saljang (Shehken))
|
2003010000NRG23160320230019230
|
26/03/2023
|
LAMMUANLAL
|
2003010WL000285
|
LAMMUANLAL
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044161
|
|
LAMMUANLAL
|
AXIS BANK(607153)
|
|
224
|
Saikot
|
MN-03-010-035-035/41
(M.Saljang (Shehken))
|
2003010000NRG23160320230019229
|
26/03/2023
|
LAMMUANLAL
|
2003010WL000285
|
LAMMUANLAL
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044160
|
|
LAMMUANLAL
|
AXIS BANK(607153)
|
|
225
|
Saikot
|
MN-03-010-035-035/41
(M.Saljang (Shehken))
|
2003010000NRG23160320230019228
|
26/03/2023
|
LAMMUANLAL
|
2003010WL000285
|
LAMMUANLAL
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044159
|
|
LAMMUANLAL
|
AXIS BANK(607153)
|
|
226
|
Saikot
|
MN-03-010-035-035/41
(M.Saljang (Shehken))
|
2003010000NRG23160320230019227
|
26/03/2023
|
LAMMUANLAL
|
2003010WL000285
|
LAMMUANLAL
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044158
|
|
LAMMUANLAL
|
AXIS BANK(607153)
|
|
227
|
Saikot
|
MN-03-010-035-035/41
(M.Saljang (Shehken))
|
2003010000NRG23160320230019226
|
26/03/2023
|
LAMMUANLAL
|
2003010WL000285
|
LAMMUANLAL
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044157
|
|
LAMMUANLAL
|
AXIS BANK(607153)
|
|
228
|
Saikot
|
MN-03-010-035-035/41
(M.Saljang (Shehken))
|
2003010000NRG23160320230019225
|
26/03/2023
|
LAMMUANLAL
|
2003010WL000285
|
LAMMUANLAL
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044156
|
|
LAMMUANLAL
|
AXIS BANK(607153)
|
|
229
|
Saikot
|
MN-03-010-035-035/43
(M.Saljang (Shehken))
|
2003010000NRG23160320230019247
|
26/03/2023
|
LUNMINTHANG
|
2003010WL000285
|
LUNMINTHANG
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044177
|
|
Mr. LUNMINTHANG .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
230
|
Saikot
|
MN-03-010-035-035/43
(M.Saljang (Shehken))
|
2003010000NRG23160320230019246
|
26/03/2023
|
LUNMINTHANG
|
2003010WL000285
|
LUNMINTHANG
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044178
|
|
Mr. LUNMINTHANG .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
231
|
Saikot
|
MN-03-010-035-035/43
(M.Saljang (Shehken))
|
2003010000NRG23160320230019245
|
26/03/2023
|
LUNMINTHANG
|
2003010WL000285
|
LUNMINTHANG
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044179
|
|
Mr. LUNMINTHANG .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
232
|
Saikot
|
MN-03-010-035-035/43
(M.Saljang (Shehken))
|
2003010000NRG23160320230019244
|
26/03/2023
|
LUNMINTHANG
|
2003010WL000285
|
LUNMINTHANG
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044176
|
|
Mr. LUNMINTHANG .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
233
|
Saikot
|
MN-03-010-035-035/43
(M.Saljang (Shehken))
|
2003010000NRG23160320230019243
|
26/03/2023
|
LUNMINTHANG
|
2003010WL000285
|
LUNMINTHANG
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044174
|
|
Mr. LUNMINTHANG .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
234
|
Saikot
|
MN-03-010-035-035/43
(M.Saljang (Shehken))
|
2003010000NRG23160320230019242
|
26/03/2023
|
LUNMINTHANG
|
2003010WL000285
|
LUNMINTHANG
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044169
|
|
Mr. LUNMINTHANG .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
235
|
Saikot
|
MN-03-010-035-035/43
(M.Saljang (Shehken))
|
2003010000NRG23160320230019241
|
26/03/2023
|
LUNMINTHANG
|
2003010WL000285
|
LUNMINTHANG
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044168
|
|
Mr. LUNMINTHANG .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
236
|
Saikot
|
MN-03-010-035-035/43
(M.Saljang (Shehken))
|
2003010000NRG23160320230019240
|
26/03/2023
|
LUNMINTHANG
|
2003010WL000285
|
LUNMINTHANG
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044170
|
|
Mr. LUNMINTHANG .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
237
|
Saikot
|
MN-03-010-035-035/43
(M.Saljang (Shehken))
|
2003010000NRG23160320230019239
|
26/03/2023
|
LUNMINTHANG
|
2003010WL000285
|
LUNMINTHANG
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044173
|
|
Mr. LUNMINTHANG .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
238
|
Saikot
|
MN-03-010-035-035/43
(M.Saljang (Shehken))
|
2003010000NRG23160320230019238
|
26/03/2023
|
LUNMINTHANG
|
2003010WL000285
|
LUNMINTHANG
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044172
|
|
Mr. LUNMINTHANG .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
239
|
Saikot
|
MN-03-010-035-035/43
(M.Saljang (Shehken))
|
2003010000NRG23160320230019237
|
26/03/2023
|
LUNMINTHANG
|
2003010WL000285
|
LUNMINTHANG
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044171
|
|
Mr. LUNMINTHANG .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
240
|
Saikot
|
MN-03-010-035-035/43
(M.Saljang (Shehken))
|
2003010000NRG23160320230019248
|
26/03/2023
|
LUNMINTHANG
|
2003010WL000285
|
LUNMINTHANG
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044175
|
|
Mr. LUNMINTHANG .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
241
|
Saikot
|
MN-03-010-035-035/45
(M.Saljang (Shehken))
|
2003010000NRG23160320230019249
|
26/03/2023
|
THANGSUANPAU
|
2003010WL000285
|
THANGSUANPAU
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044184
|
|
THANGSUANPAU
|
AXIS BANK(607153)
|
|
242
|
Saikot
|
MN-03-010-035-035/45
(M.Saljang (Shehken))
|
2003010000NRG23160320230019250
|
26/03/2023
|
THANGSUANPAU
|
2003010WL000285
|
THANGSUANPAU
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044182
|
|
THANGSUANPAU
|
AXIS BANK(607153)
|
|
243
|
Saikot
|
MN-03-010-035-035/45
(M.Saljang (Shehken))
|
2003010000NRG23160320230019251
|
26/03/2023
|
THANGSUANPAU
|
2003010WL000285
|
THANGSUANPAU
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044181
|
|
THANGSUANPAU
|
AXIS BANK(607153)
|
|
244
|
Saikot
|
MN-03-010-035-035/45
(M.Saljang (Shehken))
|
2003010000NRG23160320230019252
|
26/03/2023
|
THANGSUANPAU
|
2003010WL000285
|
THANGSUANPAU
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044180
|
|
THANGSUANPAU
|
AXIS BANK(607153)
|
|
245
|
Saikot
|
MN-03-010-035-035/45
(M.Saljang (Shehken))
|
2003010000NRG23160320230019253
|
26/03/2023
|
THANGSUANPAU
|
2003010WL000285
|
THANGSUANPAU
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044183
|
|
THANGSUANPAU
|
AXIS BANK(607153)
|
|
246
|
Saikot
|
MN-03-010-035-035/45
(M.Saljang (Shehken))
|
2003010000NRG23160320230019254
|
26/03/2023
|
THANGSUANPAU
|
2003010WL000285
|
THANGSUANPAU
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044185
|
|
THANGSUANPAU
|
AXIS BANK(607153)
|
|
247
|
Saikot
|
MN-03-010-035-035/45
(M.Saljang (Shehken))
|
2003010000NRG23160320230019260
|
26/03/2023
|
THANGSUANPAU
|
2003010WL000285
|
THANGSUANPAU
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044188
|
|
THANGSUANPAU
|
AXIS BANK(607153)
|
|
248
|
Saikot
|
MN-03-010-035-035/45
(M.Saljang (Shehken))
|
2003010000NRG23160320230019259
|
26/03/2023
|
THANGSUANPAU
|
2003010WL000285
|
THANGSUANPAU
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044187
|
|
THANGSUANPAU
|
AXIS BANK(607153)
|
|
249
|
Saikot
|
MN-03-010-035-035/45
(M.Saljang (Shehken))
|
2003010000NRG23160320230019258
|
26/03/2023
|
THANGSUANPAU
|
2003010WL000285
|
THANGSUANPAU
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044186
|
|
THANGSUANPAU
|
AXIS BANK(607153)
|
|
250
|
Saikot
|
MN-03-010-035-035/45
(M.Saljang (Shehken))
|
2003010000NRG23160320230019257
|
26/03/2023
|
THANGSUANPAU
|
2003010WL000285
|
THANGSUANPAU
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044189
|
|
THANGSUANPAU
|
AXIS BANK(607153)
|
|
251
|
Saikot
|
MN-03-010-035-035/45
(M.Saljang (Shehken))
|
2003010000NRG23160320230019256
|
26/03/2023
|
THANGSUANPAU
|
2003010WL000285
|
THANGSUANPAU
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044191
|
|
THANGSUANPAU
|
AXIS BANK(607153)
|
|
252
|
Saikot
|
MN-03-010-035-035/45
(M.Saljang (Shehken))
|
2003010000NRG23160320230019255
|
26/03/2023
|
THANGSUANPAU
|
2003010WL000285
|
THANGSUANPAU
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044190
|
|
THANGSUANPAU
|
AXIS BANK(607153)
|
|
253
|
Saikot
|
MN-03-010-035-035/46
(M.Saljang (Shehken))
|
2003010000NRG23160320230019272
|
26/03/2023
|
THANGKHOGIN
|
2003010WL000285
|
THANGKHOGIN
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044199
|
|
MR THANGKHOGIN
|
STATE BANK OF INDIA(508548)
|
|
254
|
Saikot
|
MN-03-010-035-035/46
(M.Saljang (Shehken))
|
2003010000NRG23160320230019271
|
26/03/2023
|
THANGKHOGIN
|
2003010WL000285
|
THANGKHOGIN
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044201
|
|
MR THANGKHOGIN
|
STATE BANK OF INDIA(508548)
|
|
255
|
Saikot
|
MN-03-010-035-035/46
(M.Saljang (Shehken))
|
2003010000NRG23160320230019270
|
26/03/2023
|
THANGKHOGIN
|
2003010WL000285
|
THANGKHOGIN
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044202
|
|
MR THANGKHOGIN
|
STATE BANK OF INDIA(508548)
|
|
256
|
Saikot
|
MN-03-010-035-035/46
(M.Saljang (Shehken))
|
2003010000NRG23160320230019269
|
26/03/2023
|
THANGKHOGIN
|
2003010WL000285
|
THANGKHOGIN
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044203
|
|
MR THANGKHOGIN
|
STATE BANK OF INDIA(508548)
|
|
257
|
Saikot
|
MN-03-010-035-035/46
(M.Saljang (Shehken))
|
2003010000NRG23160320230019268
|
26/03/2023
|
THANGKHOGIN
|
2003010WL000285
|
THANGKHOGIN
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044200
|
|
MR THANGKHOGIN
|
STATE BANK OF INDIA(508548)
|
|
258
|
Saikot
|
MN-03-010-035-035/46
(M.Saljang (Shehken))
|
2003010000NRG23160320230019267
|
26/03/2023
|
THANGKHOGIN
|
2003010WL000285
|
THANGKHOGIN
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044198
|
|
MR THANGKHOGIN
|
STATE BANK OF INDIA(508548)
|
|
259
|
Saikot
|
MN-03-010-035-035/46
(M.Saljang (Shehken))
|
2003010000NRG23160320230019266
|
26/03/2023
|
THANGKHOGIN
|
2003010WL000285
|
THANGKHOGIN
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044193
|
|
MR THANGKHOGIN
|
STATE BANK OF INDIA(508548)
|
|
260
|
Saikot
|
MN-03-010-035-035/46
(M.Saljang (Shehken))
|
2003010000NRG23160320230019265
|
26/03/2023
|
THANGKHOGIN
|
2003010WL000285
|
THANGKHOGIN
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044192
|
|
MR THANGKHOGIN
|
STATE BANK OF INDIA(508548)
|
|
261
|
Saikot
|
MN-03-010-035-035/46
(M.Saljang (Shehken))
|
2003010000NRG23160320230019264
|
26/03/2023
|
THANGKHOGIN
|
2003010WL000285
|
THANGKHOGIN
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044194
|
|
MR THANGKHOGIN
|
STATE BANK OF INDIA(508548)
|
|
262
|
Saikot
|
MN-03-010-035-035/46
(M.Saljang (Shehken))
|
2003010000NRG23160320230019263
|
26/03/2023
|
THANGKHOGIN
|
2003010WL000285
|
THANGKHOGIN
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044197
|
|
MR THANGKHOGIN
|
STATE BANK OF INDIA(508548)
|
|
263
|
Saikot
|
MN-03-010-035-035/46
(M.Saljang (Shehken))
|
2003010000NRG23160320230019262
|
26/03/2023
|
THANGKHOGIN
|
2003010WL000285
|
THANGKHOGIN
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044196
|
|
MR THANGKHOGIN
|
STATE BANK OF INDIA(508548)
|
|
264
|
Saikot
|
MN-03-010-035-035/46
(M.Saljang (Shehken))
|
2003010000NRG23160320230019261
|
26/03/2023
|
THANGKHOGIN
|
2003010WL000285
|
THANGKHOGIN
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044195
|
|
MR THANGKHOGIN
|
STATE BANK OF INDIA(508548)
|
|
265
|
Saikot
|
MN-03-010-035-035/5
(M.Saljang (Shehken))
|
2003010000NRG23160320230019290
|
26/03/2023
|
KHUPNGAIHLIAN
|
2003010WL000285
|
KHUPNGAIHLIAN
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
28/03/2023
|
|
0152044264
|
|
KHUPNGAIHLIAN
|
MANIPUR RURAL BANK(607062)
|
|
266
|
Saikot
|
MN-03-010-035-035/5
(M.Saljang (Shehken))
|
2003010000NRG23160320230019289
|
26/03/2023
|
KHUPNGAIHLIAN
|
2003010WL000285
|
KHUPNGAIHLIAN
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
28/03/2023
|
|
0152044265
|
|
KHUPNGAIHLIAN
|
MANIPUR RURAL BANK(607062)
|
|
267
|
Saikot
|
MN-03-010-035-035/5
(M.Saljang (Shehken))
|
2003010000NRG23160320230019288
|
26/03/2023
|
KHUPNGAIHLIAN
|
2003010WL000285
|
KHUPNGAIHLIAN
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
28/03/2023
|
|
0152044266
|
|
KHUPNGAIHLIAN
|
MANIPUR RURAL BANK(607062)
|
|
268
|
Saikot
|
MN-03-010-035-035/5
(M.Saljang (Shehken))
|
2003010000NRG23160320230019287
|
26/03/2023
|
KHUPNGAIHLIAN
|
2003010WL000285
|
KHUPNGAIHLIAN
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
28/03/2023
|
|
0152044267
|
|
KHUPNGAIHLIAN
|
MANIPUR RURAL BANK(607062)
|
|
269
|
Saikot
|
MN-03-010-035-035/5
(M.Saljang (Shehken))
|
2003010000NRG23160320230019286
|
26/03/2023
|
KHUPNGAIHLIAN
|
2003010WL000285
|
KHUPNGAIHLIAN
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
28/03/2023
|
|
0152044268
|
|
KHUPNGAIHLIAN
|
MANIPUR RURAL BANK(607062)
|
|
270
|
Saikot
|
MN-03-010-035-035/5
(M.Saljang (Shehken))
|
2003010000NRG23160320230019285
|
26/03/2023
|
KHUPNGAIHLIAN
|
2003010WL000285
|
KHUPNGAIHLIAN
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
28/03/2023
|
|
0152044269
|
|
KHUPNGAIHLIAN
|
MANIPUR RURAL BANK(607062)
|
|
271
|
Saikot
|
MN-03-010-035-035/5
(M.Saljang (Shehken))
|
2003010000NRG23160320230019284
|
26/03/2023
|
KHUPNGAIHLIAN
|
2003010WL000285
|
KHUPNGAIHLIAN
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
28/03/2023
|
|
0152044270
|
|
KHUPNGAIHLIAN
|
MANIPUR RURAL BANK(607062)
|
|
272
|
Saikot
|
MN-03-010-035-035/5
(M.Saljang (Shehken))
|
2003010000NRG23160320230019283
|
26/03/2023
|
KHUPNGAIHLIAN
|
2003010WL000285
|
KHUPNGAIHLIAN
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
28/03/2023
|
|
0152044271
|
|
KHUPNGAIHLIAN
|
MANIPUR RURAL BANK(607062)
|
|
273
|
Saikot
|
MN-03-010-035-035/5
(M.Saljang (Shehken))
|
2003010000NRG23160320230019282
|
26/03/2023
|
KHUPNGAIHLIAN
|
2003010WL000285
|
KHUPNGAIHLIAN
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
28/03/2023
|
|
0152044272
|
|
KHUPNGAIHLIAN
|
MANIPUR RURAL BANK(607062)
|
|
274
|
Saikot
|
MN-03-010-035-035/5
(M.Saljang (Shehken))
|
2003010000NRG23160320230019279
|
26/03/2023
|
KHUPNGAIHLIAN
|
2003010WL000285
|
KHUPNGAIHLIAN
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
28/03/2023
|
|
0152044275
|
|
KHUPNGAIHLIAN
|
MANIPUR RURAL BANK(607062)
|
|
275
|
Saikot
|
MN-03-010-035-035/5
(M.Saljang (Shehken))
|
2003010000NRG23160320230019280
|
26/03/2023
|
KHUPNGAIHLIAN
|
2003010WL000285
|
KHUPNGAIHLIAN
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
28/03/2023
|
|
0152044274
|
|
KHUPNGAIHLIAN
|
MANIPUR RURAL BANK(607062)
|
|
276
|
Saikot
|
MN-03-010-035-035/5
(M.Saljang (Shehken))
|
2003010000NRG23160320230019281
|
26/03/2023
|
KHUPNGAIHLIAN
|
2003010WL000285
|
KHUPNGAIHLIAN
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
28/03/2023
|
|
0152044273
|
|
KHUPNGAIHLIAN
|
MANIPUR RURAL BANK(607062)
|
|
277
|
Saikot
|
MN-03-010-035-035/7
(M.Saljang (Shehken))
|
2003010000NRG23160320230019300
|
26/03/2023
|
MANGSUANLAM
|
2003010WL000285
|
MANGSUANLAM
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044211
|
|
Mr. MANGSUANLAM .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
278
|
Saikot
|
MN-03-010-035-035/7
(M.Saljang (Shehken))
|
2003010000NRG23160320230019299
|
26/03/2023
|
MANGSUANLAM
|
2003010WL000285
|
MANGSUANLAM
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044210
|
|
Mr. MANGSUANLAM .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
279
|
Saikot
|
MN-03-010-035-035/7
(M.Saljang (Shehken))
|
2003010000NRG23160320230019298
|
26/03/2023
|
MANGSUANLAM
|
2003010WL000285
|
MANGSUANLAM
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044215
|
|
Mr. MANGSUANLAM .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
280
|
Saikot
|
MN-03-010-035-035/7
(M.Saljang (Shehken))
|
2003010000NRG23160320230019297
|
26/03/2023
|
MANGSUANLAM
|
2003010WL000285
|
MANGSUANLAM
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044214
|
|
Mr. MANGSUANLAM .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
281
|
Saikot
|
MN-03-010-035-035/7
(M.Saljang (Shehken))
|
2003010000NRG23160320230019308
|
26/03/2023
|
MANGSUANLAM
|
2003010WL000285
|
MANGSUANLAM
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044208
|
|
Mr. MANGSUANLAM .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
282
|
Saikot
|
MN-03-010-035-035/7
(M.Saljang (Shehken))
|
2003010000NRG23160320230019301
|
26/03/2023
|
MANGSUANLAM
|
2003010WL000285
|
MANGSUANLAM
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044212
|
|
Mr. MANGSUANLAM .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
283
|
Saikot
|
MN-03-010-035-035/7
(M.Saljang (Shehken))
|
2003010000NRG23160320230019302
|
26/03/2023
|
MANGSUANLAM
|
2003010WL000285
|
MANGSUANLAM
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044213
|
|
Mr. MANGSUANLAM .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
284
|
Saikot
|
MN-03-010-035-035/7
(M.Saljang (Shehken))
|
2003010000NRG23160320230019303
|
26/03/2023
|
MANGSUANLAM
|
2003010WL000285
|
MANGSUANLAM
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044207
|
|
Mr. MANGSUANLAM .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
285
|
Saikot
|
MN-03-010-035-035/7
(M.Saljang (Shehken))
|
2003010000NRG23160320230019304
|
26/03/2023
|
MANGSUANLAM
|
2003010WL000285
|
MANGSUANLAM
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044206
|
|
Mr. MANGSUANLAM .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
286
|
Saikot
|
MN-03-010-035-035/7
(M.Saljang (Shehken))
|
2003010000NRG23160320230019305
|
26/03/2023
|
MANGSUANLAM
|
2003010WL000285
|
MANGSUANLAM
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044204
|
|
Mr. MANGSUANLAM .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
287
|
Saikot
|
MN-03-010-035-035/7
(M.Saljang (Shehken))
|
2003010000NRG23160320230019306
|
26/03/2023
|
MANGSUANLAM
|
2003010WL000285
|
MANGSUANLAM
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044205
|
|
Mr. MANGSUANLAM .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
288
|
Saikot
|
MN-03-010-035-035/7
(M.Saljang (Shehken))
|
2003010000NRG23160320230019307
|
26/03/2023
|
MANGSUANLAM
|
2003010WL000285
|
MANGSUANLAM
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044209
|
|
Mr. MANGSUANLAM .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
289
|
Saikot
|
MN-03-010-035-035/9
(M.Saljang (Shehken))
|
2003010000NRG23160320230019321
|
26/03/2023
|
SUANMINLAL
|
2003010WL000285
|
SUANMINLAL
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044225
|
|
Mr. SUANMINLAL .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
290
|
Saikot
|
MN-03-010-035-035/9
(M.Saljang (Shehken))
|
2003010000NRG23160320230019322
|
26/03/2023
|
SUANMINLAL
|
2003010WL000285
|
SUANMINLAL
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044224
|
|
Mr. SUANMINLAL .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
291
|
Saikot
|
MN-03-010-035-035/9
(M.Saljang (Shehken))
|
2003010000NRG23160320230019323
|
26/03/2023
|
SUANMINLAL
|
2003010WL000285
|
SUANMINLAL
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044223
|
|
Mr. SUANMINLAL .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
292
|
Saikot
|
MN-03-010-035-035/9
(M.Saljang (Shehken))
|
2003010000NRG23160320230019324
|
26/03/2023
|
SUANMINLAL
|
2003010WL000285
|
SUANMINLAL
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044222
|
|
Mr. SUANMINLAL .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
293
|
Saikot
|
MN-03-010-035-035/9
(M.Saljang (Shehken))
|
2003010000NRG23160320230019325
|
26/03/2023
|
SUANMINLAL
|
2003010WL000285
|
SUANMINLAL
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044226
|
|
Mr. SUANMINLAL .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
294
|
Saikot
|
MN-03-010-035-035/9
(M.Saljang (Shehken))
|
2003010000NRG23160320230019326
|
26/03/2023
|
SUANMINLAL
|
2003010WL000285
|
SUANMINLAL
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044227
|
|
Mr. SUANMINLAL .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
295
|
Saikot
|
MN-03-010-035-035/9
(M.Saljang (Shehken))
|
2003010000NRG23160320230019320
|
26/03/2023
|
SUANMINLAL
|
2003010WL000285
|
SUANMINLAL
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044218
|
|
Mr. SUANMINLAL .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
296
|
Saikot
|
MN-03-010-035-035/9
(M.Saljang (Shehken))
|
2003010000NRG23160320230019319
|
26/03/2023
|
SUANMINLAL
|
2003010WL000285
|
SUANMINLAL
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044219
|
|
Mr. SUANMINLAL .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
297
|
Saikot
|
MN-03-010-035-035/9
(M.Saljang (Shehken))
|
2003010000NRG23160320230019318
|
26/03/2023
|
SUANMINLAL
|
2003010WL000285
|
SUANMINLAL
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044220
|
|
Mr. SUANMINLAL .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
298
|
Saikot
|
MN-03-010-035-035/9
(M.Saljang (Shehken))
|
2003010000NRG23160320230019317
|
26/03/2023
|
SUANMINLAL
|
2003010WL000285
|
SUANMINLAL
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152044221
|
|
Mr. SUANMINLAL .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
299
|
Saikot
|
MN-03-010-035-035/9
(M.Saljang (Shehken))
|
2003010000NRG23160320230019316
|
26/03/2023
|
SUANMINLAL
|
2003010WL000285
|
SUANMINLAL
|
00103
|
YESB0MSCB13
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152044216
|
|
Mr. SUANMINLAL .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
300
|
Saikot
|
MN-03-010-035-035/9
(M.Saljang (Shehken))
|
2003010000NRG23160320230019315
|
26/03/2023
|
SUANMINLAL
|
2003010WL000285
|
SUANMINLAL
|
00103
|
YESB0MSCB13
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152044217
|
|
Mr. SUANMINLAL .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150600
|
150600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150600
|
150600
|
|
|
|
|
|
|
|