Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:21:15 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR
Fto No. : MN2003010_260323APB_FTO_32100
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-03-010-028-028/10
(Sehken) 		2003010000NRG23190320230176332 26/03/2023 Chinkhoniang 2003010WL000537 Chinkhoniang 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321985 MRS NIANGSUAN CHING STATE BANK OF INDIA(508548)
2 Saikot MN-03-010-028-028/10
(Sehken) 		2003010000NRG23160320230046578 26/03/2023 Lamsuanthang 2003010WL000301 Lamsuanthang 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321984 THANGMINLIAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Saikot MN-03-010-028-028/10
(Sehken) 		2003010000NRG23160320230046577 26/03/2023 Lamsuanthang 2003010WL000301 Lamsuanthang 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321983 THANGMINLIAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Saikot MN-03-010-028-028/10
(Sehken) 		2003010000NRG23160320230046576 26/03/2023 Lamsuanthang 2003010WL000301 Lamsuanthang 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321982 THANGMINLIAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 Saikot MN-03-010-028-028/10
(Sehken) 		2003010000NRG23160320230046575 26/03/2023 Lamsuanthang 2003010WL000301 Lamsuanthang 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321981 THANGMINLIAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Saikot MN-03-010-028-028/10
(Sehken) 		2003010000NRG23160320230046574 26/03/2023 Lamsuanthang 2003010WL000301 Lamsuanthang 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321980 THANGMINLIAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 Saikot MN-03-010-028-028/10
(Sehken) 		2003010000NRG23160320230046573 26/03/2023 Lamsuanthang 2003010WL000301 Lamsuanthang 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321979 THANGMINLIAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Saikot MN-03-010-028-028/10
(Sehken) 		2003010000NRG23160320230046572 26/03/2023 Lamsuanthang 2003010WL000301 Lamsuanthang 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321978 THANGMINLIAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Saikot MN-03-010-028-028/10
(Sehken) 		2003010000NRG23160320230046571 26/03/2023 Lamsuanthang 2003010WL000301 Lamsuanthang 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321977 THANGMINLIAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 Saikot MN-03-010-028-028/10
(Sehken) 		2003010000NRG23160320230046570 26/03/2023 Lamsuanthang 2003010WL000301 Lamsuanthang 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321976 THANGMINLIAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 Saikot MN-03-010-028-028/10
(Sehken) 		2003010000NRG23160320230046569 26/03/2023 Lamsuanthang 2003010WL000301 Lamsuanthang 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321975 THANGMINLIAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Saikot MN-03-010-028-028/10
(Sehken) 		2003010000NRG23160320230046568 26/03/2023 Lamsuanthang 2003010WL000301 Lamsuanthang 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321974 THANGMINLIAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Saikot MN-03-010-028-028/10
(Sehken) 		2003010000NRG23160320230046567 26/03/2023 Lamsuanthang 2003010WL000301 Lamsuanthang 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321946 THANGMINLIAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Saikot MN-03-010-028-028/10
(Sehken) 		2003010000NRG23160320230046566 26/03/2023 Lamsuanthang 2003010WL000301 Lamsuanthang 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321945 THANGMINLIAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 Saikot MN-03-010-028-028/10
(Sehken) 		2003010000NRG23160320230046565 26/03/2023 Lamsuanthang 2003010WL000301 Lamsuanthang 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321944 THANGMINLIAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 Saikot MN-03-010-028-028/10
(Sehken) 		2003010000NRG23160320230046564 26/03/2023 Lamsuanthang 2003010WL000301 Lamsuanthang 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321943 THANGMINLIAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 Saikot MN-03-010-028-028/10
(Sehken) 		2003010000NRG23160320230046563 26/03/2023 Lamsuanthang 2003010WL000301 Lamsuanthang 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321942 THANGMINLIAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Saikot MN-03-010-028-028/10
(Sehken) 		2003010000NRG23160320230046562 26/03/2023 Lamsuanthang 2003010WL000301 Lamsuanthang 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321941 THANGMINLIAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Saikot MN-03-010-028-028/10
(Sehken) 		2003010000NRG23160320230046561 26/03/2023 Lamsuanthang 2003010WL000301 Lamsuanthang 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321940 THANGMINLIAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 Saikot MN-03-010-028-028/15
(Sehken) 		2003010000NRG23160320230046596 26/03/2023 Khamsuanlian 2003010WL000301 Khamsuanlian 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152322030 MR KHAM SUANLIAN STATE BANK OF INDIA(508548)
21 Saikot MN-03-010-028-028/15
(Sehken) 		2003010000NRG23160320230046595 26/03/2023 Khamsuanlian 2003010WL000301 Khamsuanlian 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152322029 MR KHAM SUANLIAN STATE BANK OF INDIA(508548)
22 Saikot MN-03-010-028-028/15
(Sehken) 		2003010000NRG23160320230046594 26/03/2023 Khamsuanlian 2003010WL000301 Khamsuanlian 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152322028 MR KHAM SUANLIAN STATE BANK OF INDIA(508548)
23 Saikot MN-03-010-028-028/15
(Sehken) 		2003010000NRG23160320230046593 26/03/2023 Khamsuanlian 2003010WL000301 Khamsuanlian 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152322027 MR KHAM SUANLIAN STATE BANK OF INDIA(508548)
24 Saikot MN-03-010-028-028/15
(Sehken) 		2003010000NRG23160320230046592 26/03/2023 Khamsuanlian 2003010WL000301 Khamsuanlian 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152322000 MR KHAM SUANLIAN STATE BANK OF INDIA(508548)
25 Saikot MN-03-010-028-028/15
(Sehken) 		2003010000NRG23160320230046591 26/03/2023 Khamsuanlian 2003010WL000301 Khamsuanlian 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321999 MR KHAM SUANLIAN STATE BANK OF INDIA(508548)
26 Saikot MN-03-010-028-028/15
(Sehken) 		2003010000NRG23160320230046590 26/03/2023 Khamsuanlian 2003010WL000301 Khamsuanlian 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321998 MR KHAM SUANLIAN STATE BANK OF INDIA(508548)
27 Saikot MN-03-010-028-028/15
(Sehken) 		2003010000NRG23160320230046589 26/03/2023 Khamsuanlian 2003010WL000301 Khamsuanlian 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321997 MR KHAM SUANLIAN STATE BANK OF INDIA(508548)
28 Saikot MN-03-010-028-028/15
(Sehken) 		2003010000NRG23160320230046588 26/03/2023 Khamsuanlian 2003010WL000301 Khamsuanlian 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321996 MR KHAM SUANLIAN STATE BANK OF INDIA(508548)
29 Saikot MN-03-010-028-028/15
(Sehken) 		2003010000NRG23160320230046587 26/03/2023 Khamsuanlian 2003010WL000301 Khamsuanlian 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321995 MR KHAM SUANLIAN STATE BANK OF INDIA(508548)
30 Saikot MN-03-010-028-028/15
(Sehken) 		2003010000NRG23160320230046586 26/03/2023 Khamsuanlian 2003010WL000301 Khamsuanlian 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321994 MR KHAM SUANLIAN STATE BANK OF INDIA(508548)
31 Saikot MN-03-010-028-028/15
(Sehken) 		2003010000NRG23160320230046585 26/03/2023 Khamsuanlian 2003010WL000301 Khamsuanlian 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321993 MR KHAM SUANLIAN STATE BANK OF INDIA(508548)
32 Saikot MN-03-010-028-028/15
(Sehken) 		2003010000NRG23160320230046584 26/03/2023 Khamsuanlian 2003010WL000301 Khamsuanlian 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321992 MR KHAM SUANLIAN STATE BANK OF INDIA(508548)
33 Saikot MN-03-010-028-028/15
(Sehken) 		2003010000NRG23160320230046583 26/03/2023 Khamsuanlian 2003010WL000301 Khamsuanlian 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321991 MR KHAM SUANLIAN STATE BANK OF INDIA(508548)
34 Saikot MN-03-010-028-028/15
(Sehken) 		2003010000NRG23160320230046582 26/03/2023 Khamsuanlian 2003010WL000301 Khamsuanlian 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321990 MR KHAM SUANLIAN STATE BANK OF INDIA(508548)
35 Saikot MN-03-010-028-028/15
(Sehken) 		2003010000NRG23160320230046581 26/03/2023 Khamsuanlian 2003010WL000301 Khamsuanlian 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321989 MR KHAM SUANLIAN STATE BANK OF INDIA(508548)
36 Saikot MN-03-010-028-028/15
(Sehken) 		2003010000NRG23160320230046580 26/03/2023 Khamsuanlian 2003010WL000301 Khamsuanlian 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321988 MR KHAM SUANLIAN STATE BANK OF INDIA(508548)
37 Saikot MN-03-010-028-028/15
(Sehken) 		2003010000NRG23160320230046579 26/03/2023 Khamsuanlian 2003010WL000301 Khamsuanlian 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321987 MR KHAM SUANLIAN STATE BANK OF INDIA(508548)
38 Saikot MN-03-010-028-028/15
(Sehken) 		2003010000NRG23190320230176333 26/03/2023 Khamsuanlian 2003010WL000537 Khamsuanlian 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321986 MR KHAM SUANLIAN STATE BANK OF INDIA(508548)
39 Saikot MN-03-010-028-028/16
(Sehken) 		2003010000NRG23160320230046614 26/03/2023 Thangkhankhai 2003010WL000301 Thangkhankhai 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152322048 MR THANGKHAN KHAI STATE BANK OF INDIA(508548)
40 Saikot MN-03-010-028-028/16
(Sehken) 		2003010000NRG23160320230046613 26/03/2023 Thangkhankhai 2003010WL000301 Thangkhankhai 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152322047 MR THANGKHAN KHAI STATE BANK OF INDIA(508548)
41 Saikot MN-03-010-028-028/16
(Sehken) 		2003010000NRG23160320230046612 26/03/2023 Thangkhankhai 2003010WL000301 Thangkhankhai 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152322046 MR THANGKHAN KHAI STATE BANK OF INDIA(508548)
42 Saikot MN-03-010-028-028/16
(Sehken) 		2003010000NRG23160320230046611 26/03/2023 Thangkhankhai 2003010WL000301 Thangkhankhai 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152322045 MR THANGKHAN KHAI STATE BANK OF INDIA(508548)
43 Saikot MN-03-010-028-028/16
(Sehken) 		2003010000NRG23160320230046610 26/03/2023 Thangkhankhai 2003010WL000301 Thangkhankhai 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152322044 MR THANGKHAN KHAI STATE BANK OF INDIA(508548)
44 Saikot MN-03-010-028-028/16
(Sehken) 		2003010000NRG23160320230046609 26/03/2023 Thangkhankhai 2003010WL000301 Thangkhankhai 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152322043 MR THANGKHAN KHAI STATE BANK OF INDIA(508548)
45 Saikot MN-03-010-028-028/16
(Sehken) 		2003010000NRG23160320230046608 26/03/2023 Thangkhankhai 2003010WL000301 Thangkhankhai 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152322042 MR THANGKHAN KHAI STATE BANK OF INDIA(508548)
46 Saikot MN-03-010-028-028/16
(Sehken) 		2003010000NRG23160320230046607 26/03/2023 Thangkhankhai 2003010WL000301 Thangkhankhai 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152322041 MR THANGKHAN KHAI STATE BANK OF INDIA(508548)
47 Saikot MN-03-010-028-028/16
(Sehken) 		2003010000NRG23160320230046606 26/03/2023 Thangkhankhai 2003010WL000301 Thangkhankhai 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152322040 MR THANGKHAN KHAI STATE BANK OF INDIA(508548)
48 Saikot MN-03-010-028-028/16
(Sehken) 		2003010000NRG23160320230046605 26/03/2023 Thangkhankhai 2003010WL000301 Thangkhankhai 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152322039 MR THANGKHAN KHAI STATE BANK OF INDIA(508548)
49 Saikot MN-03-010-028-028/16
(Sehken) 		2003010000NRG23160320230046604 26/03/2023 Thangkhankhai 2003010WL000301 Thangkhankhai 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152322038 MR THANGKHAN KHAI STATE BANK OF INDIA(508548)
50 Saikot MN-03-010-028-028/16
(Sehken) 		2003010000NRG23160320230046603 26/03/2023 Thangkhankhai 2003010WL000301 Thangkhankhai 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152322037 MR THANGKHAN KHAI STATE BANK OF INDIA(508548)
51 Saikot MN-03-010-028-028/16
(Sehken) 		2003010000NRG23160320230046602 26/03/2023 Thangkhankhai 2003010WL000301 Thangkhankhai 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152322036 MR THANGKHAN KHAI STATE BANK OF INDIA(508548)
52 Saikot MN-03-010-028-028/16
(Sehken) 		2003010000NRG23160320230046601 26/03/2023 Thangkhankhai 2003010WL000301 Thangkhankhai 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152322035 MR THANGKHAN KHAI STATE BANK OF INDIA(508548)
53 Saikot MN-03-010-028-028/16
(Sehken) 		2003010000NRG23160320230046600 26/03/2023 Thangkhankhai 2003010WL000301 Thangkhankhai 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152322034 MR THANGKHAN KHAI STATE BANK OF INDIA(508548)
54 Saikot MN-03-010-028-028/16
(Sehken) 		2003010000NRG23160320230046599 26/03/2023 Thangkhankhai 2003010WL000301 Thangkhankhai 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152322033 MR THANGKHAN KHAI STATE BANK OF INDIA(508548)
55 Saikot MN-03-010-028-028/16
(Sehken) 		2003010000NRG23160320230046598 26/03/2023 Thangkhankhai 2003010WL000301 Thangkhankhai 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152322032 MR THANGKHAN KHAI STATE BANK OF INDIA(508548)
56 Saikot MN-03-010-028-028/16
(Sehken) 		2003010000NRG23160320230046597 26/03/2023 Thangkhankhai 2003010WL000301 Thangkhankhai 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152322031 MR THANGKHAN KHAI STATE BANK OF INDIA(508548)
57 Saikot MN-03-010-028-028/16
(Sehken) 		2003010000NRG23190320230176334 26/03/2023 Thangkhankhai 2003010WL000537 Thangkhankhai 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152322049 MR THANGKHAN KHAI STATE BANK OF INDIA(508548)
58 Saikot MN-03-010-028-028/17
(Sehken) 		2003010000NRG23190320230176335 26/03/2023 Lamminlun 2003010WL000537 Lamminlun 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152322081 MR LAM MIN LUN STATE BANK OF INDIA(508548)
59 Saikot MN-03-010-028-028/17
(Sehken) 		2003010000NRG23160320230046632 26/03/2023 Lamminlun 2003010WL000301 Lamminlun 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152322099 MR LAM MIN LUN STATE BANK OF INDIA(508548)
60 Saikot MN-03-010-028-028/17
(Sehken) 		2003010000NRG23160320230046631 26/03/2023 Lamminlun 2003010WL000301 Lamminlun 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152322098 MR LAM MIN LUN STATE BANK OF INDIA(508548)
61 Saikot MN-03-010-028-028/17
(Sehken) 		2003010000NRG23160320230046630 26/03/2023 Lamminlun 2003010WL000301 Lamminlun 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152322097 MR LAM MIN LUN STATE BANK OF INDIA(508548)
62 Saikot MN-03-010-028-028/17
(Sehken) 		2003010000NRG23160320230046629 26/03/2023 Lamminlun 2003010WL000301 Lamminlun 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152322096 MR LAM MIN LUN STATE BANK OF INDIA(508548)
63 Saikot MN-03-010-028-028/17
(Sehken) 		2003010000NRG23160320230046628 26/03/2023 Lamminlun 2003010WL000301 Lamminlun 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152322095 MR LAM MIN LUN STATE BANK OF INDIA(508548)
64 Saikot MN-03-010-028-028/17
(Sehken) 		2003010000NRG23160320230046627 26/03/2023 Lamminlun 2003010WL000301 Lamminlun 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152322094 MR LAM MIN LUN STATE BANK OF INDIA(508548)
65 Saikot MN-03-010-028-028/17
(Sehken) 		2003010000NRG23160320230046626 26/03/2023 Lamminlun 2003010WL000301 Lamminlun 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152322093 MR LAM MIN LUN STATE BANK OF INDIA(508548)
66 Saikot MN-03-010-028-028/17
(Sehken) 		2003010000NRG23160320230046625 26/03/2023 Lamminlun 2003010WL000301 Lamminlun 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152322092 MR LAM MIN LUN STATE BANK OF INDIA(508548)
67 Saikot MN-03-010-028-028/17
(Sehken) 		2003010000NRG23160320230046624 26/03/2023 Lamminlun 2003010WL000301 Lamminlun 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152322091 MR LAM MIN LUN STATE BANK OF INDIA(508548)
68 Saikot MN-03-010-028-028/17
(Sehken) 		2003010000NRG23160320230046623 26/03/2023 Lamminlun 2003010WL000301 Lamminlun 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152322090 MR LAM MIN LUN STATE BANK OF INDIA(508548)
69 Saikot MN-03-010-028-028/17
(Sehken) 		2003010000NRG23160320230046622 26/03/2023 Lamminlun 2003010WL000301 Lamminlun 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152322089 MR LAM MIN LUN STATE BANK OF INDIA(508548)
70 Saikot MN-03-010-028-028/17
(Sehken) 		2003010000NRG23160320230046621 26/03/2023 Lamminlun 2003010WL000301 Lamminlun 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152322088 MR LAM MIN LUN STATE BANK OF INDIA(508548)
71 Saikot MN-03-010-028-028/17
(Sehken) 		2003010000NRG23160320230046620 26/03/2023 Lamminlun 2003010WL000301 Lamminlun 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152322087 MR LAM MIN LUN STATE BANK OF INDIA(508548)
72 Saikot MN-03-010-028-028/17
(Sehken) 		2003010000NRG23160320230046619 26/03/2023 Lamminlun 2003010WL000301 Lamminlun 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152322086 MR LAM MIN LUN STATE BANK OF INDIA(508548)
73 Saikot MN-03-010-028-028/17
(Sehken) 		2003010000NRG23160320230046618 26/03/2023 Lamminlun 2003010WL000301 Lamminlun 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152322085 MR LAM MIN LUN STATE BANK OF INDIA(508548)
74 Saikot MN-03-010-028-028/17
(Sehken) 		2003010000NRG23160320230046617 26/03/2023 Lamminlun 2003010WL000301 Lamminlun 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152322084 MR LAM MIN LUN STATE BANK OF INDIA(508548)
75 Saikot MN-03-010-028-028/17
(Sehken) 		2003010000NRG23160320230046616 26/03/2023 Lamminlun 2003010WL000301 Lamminlun 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152322083 MR LAM MIN LUN STATE BANK OF INDIA(508548)
76 Saikot MN-03-010-028-028/17
(Sehken) 		2003010000NRG23160320230046615 26/03/2023 Lamminlun 2003010WL000301 Lamminlun 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152322082 MR LAM MIN LUN STATE BANK OF INDIA(508548)
77 Saikot MN-03-010-028-028/19
(Sehken) 		2003010000NRG23160320230046650 26/03/2023 Deizahat 2003010WL000301 Deizahat 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321733 MRS DEIZAHAT DEIZAHAT STATE BANK OF INDIA(508548)
78 Saikot MN-03-010-028-028/19
(Sehken) 		2003010000NRG23160320230046649 26/03/2023 Deizahat 2003010WL000301 Deizahat 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321732 MRS DEIZAHAT DEIZAHAT STATE BANK OF INDIA(508548)
79 Saikot MN-03-010-028-028/19
(Sehken) 		2003010000NRG23160320230046648 26/03/2023 Deizahat 2003010WL000301 Deizahat 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321704 MRS DEIZAHAT DEIZAHAT STATE BANK OF INDIA(508548)
80 Saikot MN-03-010-028-028/19
(Sehken) 		2003010000NRG23160320230046647 26/03/2023 Deizahat 2003010WL000301 Deizahat 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321703 MRS DEIZAHAT DEIZAHAT STATE BANK OF INDIA(508548)
81 Saikot MN-03-010-028-028/19
(Sehken) 		2003010000NRG23160320230046646 26/03/2023 Deizahat 2003010WL000301 Deizahat 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321702 MRS DEIZAHAT DEIZAHAT STATE BANK OF INDIA(508548)
82 Saikot MN-03-010-028-028/19
(Sehken) 		2003010000NRG23160320230046645 26/03/2023 Deizahat 2003010WL000301 Deizahat 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321701 MRS DEIZAHAT DEIZAHAT STATE BANK OF INDIA(508548)
83 Saikot MN-03-010-028-028/19
(Sehken) 		2003010000NRG23160320230046644 26/03/2023 Deizahat 2003010WL000301 Deizahat 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321700 MRS DEIZAHAT DEIZAHAT STATE BANK OF INDIA(508548)
84 Saikot MN-03-010-028-028/19
(Sehken) 		2003010000NRG23160320230046643 26/03/2023 Deizahat 2003010WL000301 Deizahat 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321699 MRS DEIZAHAT DEIZAHAT STATE BANK OF INDIA(508548)
85 Saikot MN-03-010-028-028/19
(Sehken) 		2003010000NRG23160320230046642 26/03/2023 Deizahat 2003010WL000301 Deizahat 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321698 MRS DEIZAHAT DEIZAHAT STATE BANK OF INDIA(508548)
86 Saikot MN-03-010-028-028/19
(Sehken) 		2003010000NRG23160320230046641 26/03/2023 Deizahat 2003010WL000301 Deizahat 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321697 MRS DEIZAHAT DEIZAHAT STATE BANK OF INDIA(508548)
87 Saikot MN-03-010-028-028/19
(Sehken) 		2003010000NRG23160320230046640 26/03/2023 Deizahat 2003010WL000301 Deizahat 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321696 MRS DEIZAHAT DEIZAHAT STATE BANK OF INDIA(508548)
88 Saikot MN-03-010-028-028/19
(Sehken) 		2003010000NRG23160320230046639 26/03/2023 Deizahat 2003010WL000301 Deizahat 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321695 MRS DEIZAHAT DEIZAHAT STATE BANK OF INDIA(508548)
89 Saikot MN-03-010-028-028/19
(Sehken) 		2003010000NRG23160320230046638 26/03/2023 Deizahat 2003010WL000301 Deizahat 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321694 MRS DEIZAHAT DEIZAHAT STATE BANK OF INDIA(508548)
90 Saikot MN-03-010-028-028/19
(Sehken) 		2003010000NRG23160320230046637 26/03/2023 Deizahat 2003010WL000301 Deizahat 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321693 MRS DEIZAHAT DEIZAHAT STATE BANK OF INDIA(508548)
91 Saikot MN-03-010-028-028/19
(Sehken) 		2003010000NRG23160320230046636 26/03/2023 Deizahat 2003010WL000301 Deizahat 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321692 MRS DEIZAHAT DEIZAHAT STATE BANK OF INDIA(508548)
92 Saikot MN-03-010-028-028/19
(Sehken) 		2003010000NRG23160320230046635 26/03/2023 Deizahat 2003010WL000301 Deizahat 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321691 MRS DEIZAHAT DEIZAHAT STATE BANK OF INDIA(508548)
93 Saikot MN-03-010-028-028/19
(Sehken) 		2003010000NRG23160320230046634 26/03/2023 Deizahat 2003010WL000301 Deizahat 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321690 MRS DEIZAHAT DEIZAHAT STATE BANK OF INDIA(508548)
94 Saikot MN-03-010-028-028/19
(Sehken) 		2003010000NRG23160320230046633 26/03/2023 Deizahat 2003010WL000301 Deizahat 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321689 MRS DEIZAHAT DEIZAHAT STATE BANK OF INDIA(508548)
95 Saikot MN-03-010-028-028/19
(Sehken) 		2003010000NRG23190320230176336 26/03/2023 Deizahat 2003010WL000537 Deizahat 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321688 MRS DEIZAHAT DEIZAHAT STATE BANK OF INDIA(508548)
96 Saikot MN-03-010-028-028/2
(Sehken) 		2003010000NRG23160320230046668 26/03/2023 Goikhoman 2003010WL000301 Goikhoman 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321396 GOI KHO MAN PUNJAB NATIONAL BANK(508568)
97 Saikot MN-03-010-028-028/2
(Sehken) 		2003010000NRG23160320230046667 26/03/2023 Goikhoman 2003010WL000301 Goikhoman 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321395 GOI KHO MAN PUNJAB NATIONAL BANK(508568)
98 Saikot MN-03-010-028-028/2
(Sehken) 		2003010000NRG23160320230046666 26/03/2023 Goikhoman 2003010WL000301 Goikhoman 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321394 GOI KHO MAN PUNJAB NATIONAL BANK(508568)
99 Saikot MN-03-010-028-028/2
(Sehken) 		2003010000NRG23160320230046665 26/03/2023 Goikhoman 2003010WL000301 Goikhoman 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321393 GOI KHO MAN PUNJAB NATIONAL BANK(508568)
100 Saikot MN-03-010-028-028/2
(Sehken) 		2003010000NRG23160320230046664 26/03/2023 Goikhoman 2003010WL000301 Goikhoman 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321392 GOI KHO MAN PUNJAB NATIONAL BANK(508568)
101 Saikot MN-03-010-028-028/2
(Sehken) 		2003010000NRG23160320230046663 26/03/2023 Goikhoman 2003010WL000301 Goikhoman 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321391 GOI KHO MAN PUNJAB NATIONAL BANK(508568)
102 Saikot MN-03-010-028-028/2
(Sehken) 		2003010000NRG23160320230046662 26/03/2023 Goikhoman 2003010WL000301 Goikhoman 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321390 GOI KHO MAN PUNJAB NATIONAL BANK(508568)
103 Saikot MN-03-010-028-028/2
(Sehken) 		2003010000NRG23160320230046661 26/03/2023 Goikhoman 2003010WL000301 Goikhoman 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321389 GOI KHO MAN PUNJAB NATIONAL BANK(508568)
104 Saikot MN-03-010-028-028/2
(Sehken) 		2003010000NRG23160320230046660 26/03/2023 Goikhoman 2003010WL000301 Goikhoman 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321388 GOI KHO MAN PUNJAB NATIONAL BANK(508568)
105 Saikot MN-03-010-028-028/2
(Sehken) 		2003010000NRG23160320230046659 26/03/2023 Goikhoman 2003010WL000301 Goikhoman 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321387 GOI KHO MAN PUNJAB NATIONAL BANK(508568)
106 Saikot MN-03-010-028-028/2
(Sehken) 		2003010000NRG23160320230046658 26/03/2023 Goikhoman 2003010WL000301 Goikhoman 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321386 GOI KHO MAN PUNJAB NATIONAL BANK(508568)
107 Saikot MN-03-010-028-028/2
(Sehken) 		2003010000NRG23160320230046657 26/03/2023 Goikhoman 2003010WL000301 Goikhoman 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321385 GOI KHO MAN PUNJAB NATIONAL BANK(508568)
108 Saikot MN-03-010-028-028/2
(Sehken) 		2003010000NRG23160320230046656 26/03/2023 Goikhoman 2003010WL000301 Goikhoman 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321384 GOI KHO MAN PUNJAB NATIONAL BANK(508568)
109 Saikot MN-03-010-028-028/2
(Sehken) 		2003010000NRG23160320230046655 26/03/2023 Goikhoman 2003010WL000301 Goikhoman 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321383 GOI KHO MAN PUNJAB NATIONAL BANK(508568)
110 Saikot MN-03-010-028-028/2
(Sehken) 		2003010000NRG23160320230046654 26/03/2023 Goikhoman 2003010WL000301 Goikhoman 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321382 GOI KHO MAN PUNJAB NATIONAL BANK(508568)
111 Saikot MN-03-010-028-028/2
(Sehken) 		2003010000NRG23160320230046653 26/03/2023 Goikhoman 2003010WL000301 Goikhoman 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321381 GOI KHO MAN PUNJAB NATIONAL BANK(508568)
112 Saikot MN-03-010-028-028/2
(Sehken) 		2003010000NRG23160320230046652 26/03/2023 Goikhoman 2003010WL000301 Goikhoman 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321380 GOI KHO MAN PUNJAB NATIONAL BANK(508568)
113 Saikot MN-03-010-028-028/2
(Sehken) 		2003010000NRG23160320230046651 26/03/2023 Goikhoman 2003010WL000301 Goikhoman 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321379 GOI KHO MAN PUNJAB NATIONAL BANK(508568)
114 Saikot MN-03-010-028-028/2
(Sehken) 		2003010000NRG23190320230176337 26/03/2023 Goikhoman 2003010WL000537 Goikhoman 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321378 GOI KHO MAN PUNJAB NATIONAL BANK(508568)
115 Saikot MN-03-010-028-028/21
(Sehken) 		2003010000NRG23160320230046673 26/03/2023 Manihar 2003010WL000301 Manihar 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152322104 MR MANI HAR STATE BANK OF INDIA(508548)
116 Saikot MN-03-010-028-028/21
(Sehken) 		2003010000NRG23160320230046672 26/03/2023 Manihar 2003010WL000301 Manihar 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152322103 MR MANI HAR STATE BANK OF INDIA(508548)
117 Saikot MN-03-010-028-028/21
(Sehken) 		2003010000NRG23160320230046671 26/03/2023 Manihar 2003010WL000301 Manihar 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152322102 MR MANI HAR STATE BANK OF INDIA(508548)
118 Saikot MN-03-010-028-028/21
(Sehken) 		2003010000NRG23160320230046670 26/03/2023 Manihar 2003010WL000301 Manihar 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152322101 MR MANI HAR STATE BANK OF INDIA(508548)
119 Saikot MN-03-010-028-028/21
(Sehken) 		2003010000NRG23160320230046669 26/03/2023 Manihar 2003010WL000301 Manihar 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152322100 MR MANI HAR STATE BANK OF INDIA(508548)
120 Saikot MN-03-010-028-028/21
(Sehken) 		2003010000NRG23190320230176338 26/03/2023 Manihar 2003010WL000537 Manihar 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152322118 MR MANI HAR STATE BANK OF INDIA(508548)
121 Saikot MN-03-010-028-028/21
(Sehken) 		2003010000NRG23160320230046686 26/03/2023 Manihar 2003010WL000301 Manihar 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152322117 MR MANI HAR STATE BANK OF INDIA(508548)
122 Saikot MN-03-010-028-028/21
(Sehken) 		2003010000NRG23160320230046685 26/03/2023 Manihar 2003010WL000301 Manihar 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152322116 MR MANI HAR STATE BANK OF INDIA(508548)
123 Saikot MN-03-010-028-028/21
(Sehken) 		2003010000NRG23160320230046684 26/03/2023 Manihar 2003010WL000301 Manihar 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152322115 MR MANI HAR STATE BANK OF INDIA(508548)
124 Saikot MN-03-010-028-028/21
(Sehken) 		2003010000NRG23160320230046683 26/03/2023 Manihar 2003010WL000301 Manihar 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152322114 MR MANI HAR STATE BANK OF INDIA(508548)
125 Saikot MN-03-010-028-028/21
(Sehken) 		2003010000NRG23160320230046682 26/03/2023 Manihar 2003010WL000301 Manihar 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152322113 MR MANI HAR STATE BANK OF INDIA(508548)
126 Saikot MN-03-010-028-028/21
(Sehken) 		2003010000NRG23160320230046681 26/03/2023 Manihar 2003010WL000301 Manihar 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152322112 MR MANI HAR STATE BANK OF INDIA(508548)
127 Saikot MN-03-010-028-028/21
(Sehken) 		2003010000NRG23160320230046680 26/03/2023 Manihar 2003010WL000301 Manihar 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152322111 MR MANI HAR STATE BANK OF INDIA(508548)
128 Saikot MN-03-010-028-028/21
(Sehken) 		2003010000NRG23160320230046679 26/03/2023 Manihar 2003010WL000301 Manihar 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152322110 MR MANI HAR STATE BANK OF INDIA(508548)
129 Saikot MN-03-010-028-028/21
(Sehken) 		2003010000NRG23160320230046678 26/03/2023 Manihar 2003010WL000301 Manihar 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152322109 MR MANI HAR STATE BANK OF INDIA(508548)
130 Saikot MN-03-010-028-028/21
(Sehken) 		2003010000NRG23160320230046677 26/03/2023 Manihar 2003010WL000301 Manihar 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152322108 MR MANI HAR STATE BANK OF INDIA(508548)
131 Saikot MN-03-010-028-028/21
(Sehken) 		2003010000NRG23160320230046676 26/03/2023 Manihar 2003010WL000301 Manihar 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152322107 MR MANI HAR STATE BANK OF INDIA(508548)
132 Saikot MN-03-010-028-028/21
(Sehken) 		2003010000NRG23160320230046675 26/03/2023 Manihar 2003010WL000301 Manihar 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152322106 MR MANI HAR STATE BANK OF INDIA(508548)
133 Saikot MN-03-010-028-028/21
(Sehken) 		2003010000NRG23160320230046674 26/03/2023 Manihar 2003010WL000301 Manihar 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152322105 MR MANI HAR STATE BANK OF INDIA(508548)
134 Saikot MN-03-010-028-028/22
(Sehken) 		2003010000NRG23160320230046704 26/03/2023 Mangmuanlal 2003010WL000301 Mangmuanlal 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321797 MR MANGMUAN LAL STATE BANK OF INDIA(508548)
135 Saikot MN-03-010-028-028/22
(Sehken) 		2003010000NRG23160320230046703 26/03/2023 Mangmuanlal 2003010WL000301 Mangmuanlal 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321796 MR MANGMUAN LAL STATE BANK OF INDIA(508548)
136 Saikot MN-03-010-028-028/22
(Sehken) 		2003010000NRG23160320230046702 26/03/2023 Mangmuanlal 2003010WL000301 Mangmuanlal 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321795 MR MANGMUAN LAL STATE BANK OF INDIA(508548)
137 Saikot MN-03-010-028-028/22
(Sehken) 		2003010000NRG23160320230046701 26/03/2023 Mangmuanlal 2003010WL000301 Mangmuanlal 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321794 MR MANGMUAN LAL STATE BANK OF INDIA(508548)
138 Saikot MN-03-010-028-028/22
(Sehken) 		2003010000NRG23160320230046700 26/03/2023 Mangmuanlal 2003010WL000301 Mangmuanlal 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321793 MR MANGMUAN LAL STATE BANK OF INDIA(508548)
139 Saikot MN-03-010-028-028/22
(Sehken) 		2003010000NRG23190320230176339 26/03/2023 Mangmuanlal 2003010WL000537 Mangmuanlal 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321798 MR MANGMUAN LAL STATE BANK OF INDIA(508548)
140 Saikot MN-03-010-028-028/22
(Sehken) 		2003010000NRG23160320230046699 26/03/2023 Mangmuanlal 2003010WL000301 Mangmuanlal 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321792 MR MANGMUAN LAL STATE BANK OF INDIA(508548)
141 Saikot MN-03-010-028-028/22
(Sehken) 		2003010000NRG23160320230046698 26/03/2023 Mangmuanlal 2003010WL000301 Mangmuanlal 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321791 MR MANGMUAN LAL STATE BANK OF INDIA(508548)
142 Saikot MN-03-010-028-028/22
(Sehken) 		2003010000NRG23160320230046697 26/03/2023 Mangmuanlal 2003010WL000301 Mangmuanlal 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321790 MR MANGMUAN LAL STATE BANK OF INDIA(508548)
143 Saikot MN-03-010-028-028/22
(Sehken) 		2003010000NRG23160320230046696 26/03/2023 Mangmuanlal 2003010WL000301 Mangmuanlal 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321789 MR MANGMUAN LAL STATE BANK OF INDIA(508548)
144 Saikot MN-03-010-028-028/22
(Sehken) 		2003010000NRG23160320230046695 26/03/2023 Mangmuanlal 2003010WL000301 Mangmuanlal 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321788 MR MANGMUAN LAL STATE BANK OF INDIA(508548)
145 Saikot MN-03-010-028-028/22
(Sehken) 		2003010000NRG23160320230046694 26/03/2023 Mangmuanlal 2003010WL000301 Mangmuanlal 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321787 MR MANGMUAN LAL STATE BANK OF INDIA(508548)
146 Saikot MN-03-010-028-028/22
(Sehken) 		2003010000NRG23160320230046693 26/03/2023 Mangmuanlal 2003010WL000301 Mangmuanlal 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321786 MR MANGMUAN LAL STATE BANK OF INDIA(508548)
147 Saikot MN-03-010-028-028/22
(Sehken) 		2003010000NRG23160320230046692 26/03/2023 Mangmuanlal 2003010WL000301 Mangmuanlal 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321758 MR MANGMUAN LAL STATE BANK OF INDIA(508548)
148 Saikot MN-03-010-028-028/22
(Sehken) 		2003010000NRG23160320230046691 26/03/2023 Mangmuanlal 2003010WL000301 Mangmuanlal 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321757 MR MANGMUAN LAL STATE BANK OF INDIA(508548)
149 Saikot MN-03-010-028-028/22
(Sehken) 		2003010000NRG23160320230046690 26/03/2023 Mangmuanlal 2003010WL000301 Mangmuanlal 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321756 MR MANGMUAN LAL STATE BANK OF INDIA(508548)
150 Saikot MN-03-010-028-028/22
(Sehken) 		2003010000NRG23160320230046689 26/03/2023 Mangmuanlal 2003010WL000301 Mangmuanlal 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321755 MR MANGMUAN LAL STATE BANK OF INDIA(508548)
151 Saikot MN-03-010-028-028/22
(Sehken) 		2003010000NRG23160320230046688 26/03/2023 Mangmuanlal 2003010WL000301 Mangmuanlal 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321754 MR MANGMUAN LAL STATE BANK OF INDIA(508548)
152 Saikot MN-03-010-028-028/22
(Sehken) 		2003010000NRG23160320230046687 26/03/2023 Mangmuanlal 2003010WL000301 Mangmuanlal 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321753 MR MANGMUAN LAL STATE BANK OF INDIA(508548)
153 Saikot MN-03-010-028-028/24
(Sehken) 		2003010000NRG23190320230176340 26/03/2023 Manngaihching 2003010WL000537 Manngaihching 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152322019 MRS MANNGAIHCHING STATE BANK OF INDIA(508548)
154 Saikot MN-03-010-028-028/24
(Sehken) 		2003010000NRG23160320230046722 26/03/2023 Manngaihching 2003010WL000301 Manngaihching 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152322018 MRS MANNGAIHCHING STATE BANK OF INDIA(508548)
155 Saikot MN-03-010-028-028/24
(Sehken) 		2003010000NRG23160320230046721 26/03/2023 Manngaihching 2003010WL000301 Manngaihching 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152322017 MRS MANNGAIHCHING STATE BANK OF INDIA(508548)
156 Saikot MN-03-010-028-028/24
(Sehken) 		2003010000NRG23160320230046720 26/03/2023 Manngaihching 2003010WL000301 Manngaihching 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152322016 MRS MANNGAIHCHING STATE BANK OF INDIA(508548)
157 Saikot MN-03-010-028-028/24
(Sehken) 		2003010000NRG23160320230046719 26/03/2023 Manngaihching 2003010WL000301 Manngaihching 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152322015 MRS MANNGAIHCHING STATE BANK OF INDIA(508548)
158 Saikot MN-03-010-028-028/24
(Sehken) 		2003010000NRG23160320230046718 26/03/2023 Manngaihching 2003010WL000301 Manngaihching 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152322014 MRS MANNGAIHCHING STATE BANK OF INDIA(508548)
159 Saikot MN-03-010-028-028/24
(Sehken) 		2003010000NRG23160320230046717 26/03/2023 Manngaihching 2003010WL000301 Manngaihching 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152322013 MRS MANNGAIHCHING STATE BANK OF INDIA(508548)
160 Saikot MN-03-010-028-028/24
(Sehken) 		2003010000NRG23160320230046716 26/03/2023 Manngaihching 2003010WL000301 Manngaihching 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152322012 MRS MANNGAIHCHING STATE BANK OF INDIA(508548)
161 Saikot MN-03-010-028-028/24
(Sehken) 		2003010000NRG23160320230046715 26/03/2023 Manngaihching 2003010WL000301 Manngaihching 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152322011 MRS MANNGAIHCHING STATE BANK OF INDIA(508548)
162 Saikot MN-03-010-028-028/24
(Sehken) 		2003010000NRG23160320230046714 26/03/2023 Manngaihching 2003010WL000301 Manngaihching 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152322010 MRS MANNGAIHCHING STATE BANK OF INDIA(508548)
163 Saikot MN-03-010-028-028/24
(Sehken) 		2003010000NRG23160320230046713 26/03/2023 Manngaihching 2003010WL000301 Manngaihching 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152322009 MRS MANNGAIHCHING STATE BANK OF INDIA(508548)
164 Saikot MN-03-010-028-028/24
(Sehken) 		2003010000NRG23160320230046712 26/03/2023 Manngaihching 2003010WL000301 Manngaihching 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152322008 MRS MANNGAIHCHING STATE BANK OF INDIA(508548)
165 Saikot MN-03-010-028-028/24
(Sehken) 		2003010000NRG23160320230046711 26/03/2023 Manngaihching 2003010WL000301 Manngaihching 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152322007 MRS MANNGAIHCHING STATE BANK OF INDIA(508548)
166 Saikot MN-03-010-028-028/24
(Sehken) 		2003010000NRG23160320230046710 26/03/2023 Manngaihching 2003010WL000301 Manngaihching 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152322006 MRS MANNGAIHCHING STATE BANK OF INDIA(508548)
167 Saikot MN-03-010-028-028/24
(Sehken) 		2003010000NRG23160320230046709 26/03/2023 Manngaihching 2003010WL000301 Manngaihching 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152322005 MRS MANNGAIHCHING STATE BANK OF INDIA(508548)
168 Saikot MN-03-010-028-028/24
(Sehken) 		2003010000NRG23160320230046708 26/03/2023 Manngaihching 2003010WL000301 Manngaihching 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152322004 MRS MANNGAIHCHING STATE BANK OF INDIA(508548)
169 Saikot MN-03-010-028-028/24
(Sehken) 		2003010000NRG23160320230046707 26/03/2023 Manngaihching 2003010WL000301 Manngaihching 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152322003 MRS MANNGAIHCHING STATE BANK OF INDIA(508548)
170 Saikot MN-03-010-028-028/24
(Sehken) 		2003010000NRG23160320230046706 26/03/2023 Manngaihching 2003010WL000301 Manngaihching 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152322002 MRS MANNGAIHCHING STATE BANK OF INDIA(508548)
171 Saikot MN-03-010-028-028/24
(Sehken) 		2003010000NRG23160320230046705 26/03/2023 Manngaihching 2003010WL000301 Manngaihching 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152322001 MRS MANNGAIHCHING STATE BANK OF INDIA(508548)
172 Saikot MN-03-010-028-028/25
(Sehken) 		2003010000NRG23160320230046740 26/03/2023 Doulamthang 2003010WL000301 Doulamthang 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321844 MR DOU LAM THANG STATE BANK OF INDIA(508548)
173 Saikot MN-03-010-028-028/25
(Sehken) 		2003010000NRG23160320230046739 26/03/2023 Doulamthang 2003010WL000301 Doulamthang 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321843 MR DOU LAM THANG STATE BANK OF INDIA(508548)
174 Saikot MN-03-010-028-028/25
(Sehken) 		2003010000NRG23160320230046738 26/03/2023 Doulamthang 2003010WL000301 Doulamthang 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321842 MR DOU LAM THANG STATE BANK OF INDIA(508548)
175 Saikot MN-03-010-028-028/25
(Sehken) 		2003010000NRG23160320230046737 26/03/2023 Doulamthang 2003010WL000301 Doulamthang 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321841 MR DOU LAM THANG STATE BANK OF INDIA(508548)
176 Saikot MN-03-010-028-028/25
(Sehken) 		2003010000NRG23160320230046736 26/03/2023 Doulamthang 2003010WL000301 Doulamthang 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321840 MR DOU LAM THANG STATE BANK OF INDIA(508548)
177 Saikot MN-03-010-028-028/25
(Sehken) 		2003010000NRG23160320230046735 26/03/2023 Doulamthang 2003010WL000301 Doulamthang 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321812 MR DOU LAM THANG STATE BANK OF INDIA(508548)
178 Saikot MN-03-010-028-028/25
(Sehken) 		2003010000NRG23160320230046734 26/03/2023 Doulamthang 2003010WL000301 Doulamthang 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321811 MR DOU LAM THANG STATE BANK OF INDIA(508548)
179 Saikot MN-03-010-028-028/25
(Sehken) 		2003010000NRG23160320230046733 26/03/2023 Doulamthang 2003010WL000301 Doulamthang 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321810 MR DOU LAM THANG STATE BANK OF INDIA(508548)
180 Saikot MN-03-010-028-028/25
(Sehken) 		2003010000NRG23160320230046732 26/03/2023 Doulamthang 2003010WL000301 Doulamthang 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321809 MR DOU LAM THANG STATE BANK OF INDIA(508548)
181 Saikot MN-03-010-028-028/25
(Sehken) 		2003010000NRG23160320230046731 26/03/2023 Doulamthang 2003010WL000301 Doulamthang 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321808 MR DOU LAM THANG STATE BANK OF INDIA(508548)
182 Saikot MN-03-010-028-028/25
(Sehken) 		2003010000NRG23160320230046730 26/03/2023 Doulamthang 2003010WL000301 Doulamthang 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321807 MR DOU LAM THANG STATE BANK OF INDIA(508548)
183 Saikot MN-03-010-028-028/25
(Sehken) 		2003010000NRG23160320230046729 26/03/2023 Doulamthang 2003010WL000301 Doulamthang 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321806 MR DOU LAM THANG STATE BANK OF INDIA(508548)
184 Saikot MN-03-010-028-028/25
(Sehken) 		2003010000NRG23160320230046728 26/03/2023 Doulamthang 2003010WL000301 Doulamthang 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321805 MR DOU LAM THANG STATE BANK OF INDIA(508548)
185 Saikot MN-03-010-028-028/25
(Sehken) 		2003010000NRG23160320230046727 26/03/2023 Doulamthang 2003010WL000301 Doulamthang 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321804 MR DOU LAM THANG STATE BANK OF INDIA(508548)
186 Saikot MN-03-010-028-028/25
(Sehken) 		2003010000NRG23160320230046726 26/03/2023 Doulamthang 2003010WL000301 Doulamthang 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321803 MR DOU LAM THANG STATE BANK OF INDIA(508548)
187 Saikot MN-03-010-028-028/25
(Sehken) 		2003010000NRG23190320230176341 26/03/2023 Doulamthang 2003010WL000537 Doulamthang 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321799 MR DOU LAM THANG STATE BANK OF INDIA(508548)
188 Saikot MN-03-010-028-028/25
(Sehken) 		2003010000NRG23160320230046725 26/03/2023 Doulamthang 2003010WL000301 Doulamthang 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321802 MR DOU LAM THANG STATE BANK OF INDIA(508548)
189 Saikot MN-03-010-028-028/25
(Sehken) 		2003010000NRG23160320230046724 26/03/2023 Doulamthang 2003010WL000301 Doulamthang 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321801 MR DOU LAM THANG STATE BANK OF INDIA(508548)
190 Saikot MN-03-010-028-028/25
(Sehken) 		2003010000NRG23160320230046723 26/03/2023 Doulamthang 2003010WL000301 Doulamthang 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321800 MR DOU LAM THANG STATE BANK OF INDIA(508548)
191 Saikot MN-03-010-028-028/26
(Sehken) 		2003010000NRG23160320230046758 26/03/2023 Hatneikim 2003010WL000301 Hatneikim 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321686 Mrs. CHINGNGAIVUNG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
192 Saikot MN-03-010-028-028/26
(Sehken) 		2003010000NRG23160320230046757 26/03/2023 Hatneikim 2003010WL000301 Hatneikim 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321685 Mrs. CHINGNGAIVUNG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
193 Saikot MN-03-010-028-028/26
(Sehken) 		2003010000NRG23160320230046756 26/03/2023 Hatneikim 2003010WL000301 Hatneikim 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321684 Mrs. CHINGNGAIVUNG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
194 Saikot MN-03-010-028-028/26
(Sehken) 		2003010000NRG23160320230046755 26/03/2023 Hatneikim 2003010WL000301 Hatneikim 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321683 Mrs. CHINGNGAIVUNG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
195 Saikot MN-03-010-028-028/26
(Sehken) 		2003010000NRG23160320230046754 26/03/2023 Hatneikim 2003010WL000301 Hatneikim 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321682 Mrs. CHINGNGAIVUNG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
196 Saikot MN-03-010-028-028/26
(Sehken) 		2003010000NRG23160320230046753 26/03/2023 Hatneikim 2003010WL000301 Hatneikim 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321681 Mrs. CHINGNGAIVUNG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
197 Saikot MN-03-010-028-028/26
(Sehken) 		2003010000NRG23160320230046752 26/03/2023 Hatneikim 2003010WL000301 Hatneikim 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321680 Mrs. CHINGNGAIVUNG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
198 Saikot MN-03-010-028-028/26
(Sehken) 		2003010000NRG23160320230046751 26/03/2023 Hatneikim 2003010WL000301 Hatneikim 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321679 Mrs. CHINGNGAIVUNG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
199 Saikot MN-03-010-028-028/26
(Sehken) 		2003010000NRG23160320230046750 26/03/2023 Hatneikim 2003010WL000301 Hatneikim 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321678 Mrs. CHINGNGAIVUNG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
200 Saikot MN-03-010-028-028/26
(Sehken) 		2003010000NRG23160320230046749 26/03/2023 Hatneikim 2003010WL000301 Hatneikim 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321650 Mrs. CHINGNGAIVUNG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
201 Saikot MN-03-010-028-028/26
(Sehken) 		2003010000NRG23160320230046748 26/03/2023 Hatneikim 2003010WL000301 Hatneikim 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321649 Mrs. CHINGNGAIVUNG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
202 Saikot MN-03-010-028-028/26
(Sehken) 		2003010000NRG23160320230046747 26/03/2023 Hatneikim 2003010WL000301 Hatneikim 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321648 Mrs. CHINGNGAIVUNG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
203 Saikot MN-03-010-028-028/26
(Sehken) 		2003010000NRG23160320230046746 26/03/2023 Hatneikim 2003010WL000301 Hatneikim 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321647 Mrs. CHINGNGAIVUNG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
204 Saikot MN-03-010-028-028/26
(Sehken) 		2003010000NRG23160320230046745 26/03/2023 Hatneikim 2003010WL000301 Hatneikim 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321646 Mrs. CHINGNGAIVUNG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
205 Saikot MN-03-010-028-028/26
(Sehken) 		2003010000NRG23160320230046744 26/03/2023 Hatneikim 2003010WL000301 Hatneikim 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321645 Mrs. CHINGNGAIVUNG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
206 Saikot MN-03-010-028-028/26
(Sehken) 		2003010000NRG23160320230046743 26/03/2023 Hatneikim 2003010WL000301 Hatneikim 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321644 Mrs. CHINGNGAIVUNG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
207 Saikot MN-03-010-028-028/26
(Sehken) 		2003010000NRG23160320230046742 26/03/2023 Hatneikim 2003010WL000301 Hatneikim 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321643 Mrs. CHINGNGAIVUNG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
208 Saikot MN-03-010-028-028/26
(Sehken) 		2003010000NRG23160320230046741 26/03/2023 Hatneikim 2003010WL000301 Hatneikim 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321642 Mrs. CHINGNGAIVUNG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
209 Saikot MN-03-010-028-028/26
(Sehken) 		2003010000NRG23190320230176342 26/03/2023 Hatneikim 2003010WL000537 Hatneikim 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321687 Mrs. CHINGNGAIVUNG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
210 Saikot MN-03-010-028-028/27
(Sehken) 		2003010000NRG23190320230176343 26/03/2023 Ginminlun 2003010WL000537 Ginminlun 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321863 Mr. GINMINLUN . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
211 Saikot MN-03-010-028-028/27
(Sehken) 		2003010000NRG23160320230046776 26/03/2023 Ginminlun 2003010WL000301 Ginminlun 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321862 Mr. GINMINLUN . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
212 Saikot MN-03-010-028-028/27
(Sehken) 		2003010000NRG23160320230046775 26/03/2023 Ginminlun 2003010WL000301 Ginminlun 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321861 Mr. GINMINLUN . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
213 Saikot MN-03-010-028-028/27
(Sehken) 		2003010000NRG23160320230046774 26/03/2023 Ginminlun 2003010WL000301 Ginminlun 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321860 Mr. GINMINLUN . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
214 Saikot MN-03-010-028-028/27
(Sehken) 		2003010000NRG23160320230046773 26/03/2023 Ginminlun 2003010WL000301 Ginminlun 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321859 Mr. GINMINLUN . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
215 Saikot MN-03-010-028-028/27
(Sehken) 		2003010000NRG23160320230046772 26/03/2023 Ginminlun 2003010WL000301 Ginminlun 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321858 Mr. GINMINLUN . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
216 Saikot MN-03-010-028-028/27
(Sehken) 		2003010000NRG23160320230046771 26/03/2023 Ginminlun 2003010WL000301 Ginminlun 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321857 Mr. GINMINLUN . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
217 Saikot MN-03-010-028-028/27
(Sehken) 		2003010000NRG23160320230046770 26/03/2023 Ginminlun 2003010WL000301 Ginminlun 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321856 Mr. GINMINLUN . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
218 Saikot MN-03-010-028-028/27
(Sehken) 		2003010000NRG23160320230046769 26/03/2023 Ginminlun 2003010WL000301 Ginminlun 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321855 Mr. GINMINLUN . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
219 Saikot MN-03-010-028-028/27
(Sehken) 		2003010000NRG23160320230046768 26/03/2023 Ginminlun 2003010WL000301 Ginminlun 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321854 Mr. GINMINLUN . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
220 Saikot MN-03-010-028-028/27
(Sehken) 		2003010000NRG23160320230046767 26/03/2023 Ginminlun 2003010WL000301 Ginminlun 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321853 Mr. GINMINLUN . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
221 Saikot MN-03-010-028-028/27
(Sehken) 		2003010000NRG23160320230046766 26/03/2023 Ginminlun 2003010WL000301 Ginminlun 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321852 Mr. GINMINLUN . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
222 Saikot MN-03-010-028-028/27
(Sehken) 		2003010000NRG23160320230046765 26/03/2023 Ginminlun 2003010WL000301 Ginminlun 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321851 Mr. GINMINLUN . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
223 Saikot MN-03-010-028-028/27
(Sehken) 		2003010000NRG23160320230046764 26/03/2023 Ginminlun 2003010WL000301 Ginminlun 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321850 Mr. GINMINLUN . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
224 Saikot MN-03-010-028-028/27
(Sehken) 		2003010000NRG23160320230046763 26/03/2023 Ginminlun 2003010WL000301 Ginminlun 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321849 Mr. GINMINLUN . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
225 Saikot MN-03-010-028-028/27
(Sehken) 		2003010000NRG23160320230046762 26/03/2023 Ginminlun 2003010WL000301 Ginminlun 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321848 Mr. GINMINLUN . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
226 Saikot MN-03-010-028-028/27
(Sehken) 		2003010000NRG23160320230046761 26/03/2023 Ginminlun 2003010WL000301 Ginminlun 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321847 Mr. GINMINLUN . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
227 Saikot MN-03-010-028-028/27
(Sehken) 		2003010000NRG23160320230046760 26/03/2023 Ginminlun 2003010WL000301 Ginminlun 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321846 Mr. GINMINLUN . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
228 Saikot MN-03-010-028-028/27
(Sehken) 		2003010000NRG23160320230046759 26/03/2023 Ginminlun 2003010WL000301 Ginminlun 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321845 Mr. GINMINLUN . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
229 Saikot MN-03-010-028-028/28
(Sehken) 		2003010000NRG23190320230176344 26/03/2023 KHAMENPAU 2003010WL000537 KHAMENPAU 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321397 MR KHAMENPAO STATE BANK OF INDIA(508548)
230 Saikot MN-03-010-028-028/28
(Sehken) 		2003010000NRG23160320230046787 26/03/2023 KHAMENPAU 2003010WL000301 KHAMENPAU 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321410 MR KHAMENPAO STATE BANK OF INDIA(508548)
231 Saikot MN-03-010-028-028/28
(Sehken) 		2003010000NRG23160320230046786 26/03/2023 KHAMENPAU 2003010WL000301 KHAMENPAU 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321409 MR KHAMENPAO STATE BANK OF INDIA(508548)
232 Saikot MN-03-010-028-028/28
(Sehken) 		2003010000NRG23160320230046785 26/03/2023 KHAMENPAU 2003010WL000301 KHAMENPAU 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321411 MR KHAMENPAO STATE BANK OF INDIA(508548)
233 Saikot MN-03-010-028-028/28
(Sehken) 		2003010000NRG23160320230046784 26/03/2023 KHAMENPAU 2003010WL000301 KHAMENPAU 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321414 MR KHAMENPAO STATE BANK OF INDIA(508548)
234 Saikot MN-03-010-028-028/28
(Sehken) 		2003010000NRG23160320230046783 26/03/2023 KHAMENPAU 2003010WL000301 KHAMENPAU 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321413 MR KHAMENPAO STATE BANK OF INDIA(508548)
235 Saikot MN-03-010-028-028/28
(Sehken) 		2003010000NRG23160320230046782 26/03/2023 KHAMENPAU 2003010WL000301 KHAMENPAU 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321412 MR KHAMENPAO STATE BANK OF INDIA(508548)
236 Saikot MN-03-010-028-028/28
(Sehken) 		2003010000NRG23160320230046781 26/03/2023 KHAMENPAU 2003010WL000301 KHAMENPAU 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321404 MR KHAMENPAO STATE BANK OF INDIA(508548)
237 Saikot MN-03-010-028-028/28
(Sehken) 		2003010000NRG23160320230046780 26/03/2023 KHAMENPAU 2003010WL000301 KHAMENPAU 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321403 MR KHAMENPAO STATE BANK OF INDIA(508548)
238 Saikot MN-03-010-028-028/28
(Sehken) 		2003010000NRG23160320230046779 26/03/2023 KHAMENPAU 2003010WL000301 KHAMENPAU 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321402 MR KHAMENPAO STATE BANK OF INDIA(508548)
239 Saikot MN-03-010-028-028/28
(Sehken) 		2003010000NRG23160320230046778 26/03/2023 KHAMENPAU 2003010WL000301 KHAMENPAU 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321401 MR KHAMENPAO STATE BANK OF INDIA(508548)
240 Saikot MN-03-010-028-028/28
(Sehken) 		2003010000NRG23160320230046777 26/03/2023 KHAMENPAU 2003010WL000301 KHAMENPAU 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321400 MR KHAMENPAO STATE BANK OF INDIA(508548)
241 Saikot MN-03-010-028-028/28
(Sehken) 		2003010000NRG23160320230046794 26/03/2023 KHAMENPAU 2003010WL000301 KHAMENPAU 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321398 MR KHAMENPAO STATE BANK OF INDIA(508548)
242 Saikot MN-03-010-028-028/28
(Sehken) 		2003010000NRG23160320230046793 26/03/2023 KHAMENPAU 2003010WL000301 KHAMENPAU 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321399 MR KHAMENPAO STATE BANK OF INDIA(508548)
243 Saikot MN-03-010-028-028/28
(Sehken) 		2003010000NRG23160320230046792 26/03/2023 KHAMENPAU 2003010WL000301 KHAMENPAU 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321419 MR KHAMENPAO STATE BANK OF INDIA(508548)
244 Saikot MN-03-010-028-028/28
(Sehken) 		2003010000NRG23160320230046791 26/03/2023 KHAMENPAU 2003010WL000301 KHAMENPAU 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321418 MR KHAMENPAO STATE BANK OF INDIA(508548)
245 Saikot MN-03-010-028-028/28
(Sehken) 		2003010000NRG23160320230046790 26/03/2023 KHAMENPAU 2003010WL000301 KHAMENPAU 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321417 MR KHAMENPAO STATE BANK OF INDIA(508548)
246 Saikot MN-03-010-028-028/28
(Sehken) 		2003010000NRG23160320230046789 26/03/2023 KHAMENPAU 2003010WL000301 KHAMENPAU 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321416 MR KHAMENPAO STATE BANK OF INDIA(508548)
247 Saikot MN-03-010-028-028/28
(Sehken) 		2003010000NRG23160320230046788 26/03/2023 KHAMENPAU 2003010WL000301 KHAMENPAU 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321415 MR KHAMENPAO STATE BANK OF INDIA(508548)
248 Saikot MN-03-010-028-028/3
(Sehken) 		2003010000NRG23160320230046830 26/03/2023 Khaizagin 2003010WL000301 Khaizagin 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321452 MR KHAIZAGIN STATE BANK OF INDIA(508548)
249 Saikot MN-03-010-028-028/3
(Sehken) 		2003010000NRG23160320230046829 26/03/2023 Khaizagin 2003010WL000301 Khaizagin 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321453 MR KHAIZAGIN STATE BANK OF INDIA(508548)
250 Saikot MN-03-010-028-028/3
(Sehken) 		2003010000NRG23160320230046828 26/03/2023 Khaizagin 2003010WL000301 Khaizagin 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321454 MR KHAIZAGIN STATE BANK OF INDIA(508548)
251 Saikot MN-03-010-028-028/3
(Sehken) 		2003010000NRG23160320230046827 26/03/2023 Khaizagin 2003010WL000301 Khaizagin 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321455 MR KHAIZAGIN STATE BANK OF INDIA(508548)
252 Saikot MN-03-010-028-028/3
(Sehken) 		2003010000NRG23160320230046813 26/03/2023 Khaizagin 2003010WL000301 Khaizagin 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321493 MR KHAIZAGIN STATE BANK OF INDIA(508548)
253 Saikot MN-03-010-028-028/3
(Sehken) 		2003010000NRG23160320230046826 26/03/2023 Khaizagin 2003010WL000301 Khaizagin 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321456 MR KHAIZAGIN STATE BANK OF INDIA(508548)
254 Saikot MN-03-010-028-028/3
(Sehken) 		2003010000NRG23160320230046825 26/03/2023 Khaizagin 2003010WL000301 Khaizagin 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321457 MR KHAIZAGIN STATE BANK OF INDIA(508548)
255 Saikot MN-03-010-028-028/3
(Sehken) 		2003010000NRG23160320230046824 26/03/2023 Khaizagin 2003010WL000301 Khaizagin 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321458 MR KHAIZAGIN STATE BANK OF INDIA(508548)
256 Saikot MN-03-010-028-028/3
(Sehken) 		2003010000NRG23160320230046823 26/03/2023 Khaizagin 2003010WL000301 Khaizagin 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321495 MR KHAIZAGIN STATE BANK OF INDIA(508548)
257 Saikot MN-03-010-028-028/3
(Sehken) 		2003010000NRG23160320230046822 26/03/2023 Khaizagin 2003010WL000301 Khaizagin 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321496 MR KHAIZAGIN STATE BANK OF INDIA(508548)
258 Saikot MN-03-010-028-028/3
(Sehken) 		2003010000NRG23160320230046821 26/03/2023 Khaizagin 2003010WL000301 Khaizagin 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321494 MR KHAIZAGIN STATE BANK OF INDIA(508548)
259 Saikot MN-03-010-028-028/3
(Sehken) 		2003010000NRG23160320230046820 26/03/2023 Khaizagin 2003010WL000301 Khaizagin 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321459 MR KHAIZAGIN STATE BANK OF INDIA(508548)
260 Saikot MN-03-010-028-028/3
(Sehken) 		2003010000NRG23160320230046819 26/03/2023 Khaizagin 2003010WL000301 Khaizagin 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321460 MR KHAIZAGIN STATE BANK OF INDIA(508548)
261 Saikot MN-03-010-028-028/3
(Sehken) 		2003010000NRG23160320230046818 26/03/2023 Khaizagin 2003010WL000301 Khaizagin 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321461 MR KHAIZAGIN STATE BANK OF INDIA(508548)
262 Saikot MN-03-010-028-028/3
(Sehken) 		2003010000NRG23160320230046817 26/03/2023 Khaizagin 2003010WL000301 Khaizagin 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321462 MR KHAIZAGIN STATE BANK OF INDIA(508548)
263 Saikot MN-03-010-028-028/3
(Sehken) 		2003010000NRG23160320230046816 26/03/2023 Khaizagin 2003010WL000301 Khaizagin 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321490 MR KHAIZAGIN STATE BANK OF INDIA(508548)
264 Saikot MN-03-010-028-028/3
(Sehken) 		2003010000NRG23160320230046815 26/03/2023 Khaizagin 2003010WL000301 Khaizagin 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321491 MR KHAIZAGIN STATE BANK OF INDIA(508548)
265 Saikot MN-03-010-028-028/3
(Sehken) 		2003010000NRG23160320230046814 26/03/2023 Khaizagin 2003010WL000301 Khaizagin 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321492 MR KHAIZAGIN STATE BANK OF INDIA(508548)
266 Saikot MN-03-010-028-028/3
(Sehken) 		2003010000NRG23190320230176346 26/03/2023 Khaizagin 2003010WL000537 Khaizagin 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321451 MR KHAIZAGIN STATE BANK OF INDIA(508548)
267 Saikot MN-03-010-028-028/30
(Sehken) 		2003010000NRG23190320230176347 26/03/2023 Chinpau 2003010WL000537 Chinpau 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321828 MR CHINZAPAU STATE BANK OF INDIA(508548)
268 Saikot MN-03-010-028-028/30
(Sehken) 		2003010000NRG23160320230046839 26/03/2023 Chinpau 2003010WL000301 Chinpau 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321783 MR CHINZAPAU STATE BANK OF INDIA(508548)
269 Saikot MN-03-010-028-028/30
(Sehken) 		2003010000NRG23160320230046838 26/03/2023 Chinpau 2003010WL000301 Chinpau 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321784 MR CHINZAPAU STATE BANK OF INDIA(508548)
270 Saikot MN-03-010-028-028/30
(Sehken) 		2003010000NRG23160320230046837 26/03/2023 Chinpau 2003010WL000301 Chinpau 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321821 MR CHINZAPAU STATE BANK OF INDIA(508548)
271 Saikot MN-03-010-028-028/30
(Sehken) 		2003010000NRG23160320230046836 26/03/2023 Chinpau 2003010WL000301 Chinpau 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321822 MR CHINZAPAU STATE BANK OF INDIA(508548)
272 Saikot MN-03-010-028-028/30
(Sehken) 		2003010000NRG23160320230046835 26/03/2023 Chinpau 2003010WL000301 Chinpau 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321823 MR CHINZAPAU STATE BANK OF INDIA(508548)
273 Saikot MN-03-010-028-028/30
(Sehken) 		2003010000NRG23160320230046834 26/03/2023 Chinpau 2003010WL000301 Chinpau 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321824 MR CHINZAPAU STATE BANK OF INDIA(508548)
274 Saikot MN-03-010-028-028/30
(Sehken) 		2003010000NRG23160320230046833 26/03/2023 Chinpau 2003010WL000301 Chinpau 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321826 MR CHINZAPAU STATE BANK OF INDIA(508548)
275 Saikot MN-03-010-028-028/30
(Sehken) 		2003010000NRG23160320230046832 26/03/2023 Chinpau 2003010WL000301 Chinpau 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321825 MR CHINZAPAU STATE BANK OF INDIA(508548)
276 Saikot MN-03-010-028-028/30
(Sehken) 		2003010000NRG23160320230046831 26/03/2023 Chinpau 2003010WL000301 Chinpau 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321827 MR CHINZAPAU STATE BANK OF INDIA(508548)
277 Saikot MN-03-010-028-028/30
(Sehken) 		2003010000NRG23160320230046848 26/03/2023 Chinpau 2003010WL000301 Chinpau 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321814 MR CHINZAPAU STATE BANK OF INDIA(508548)
278 Saikot MN-03-010-028-028/30
(Sehken) 		2003010000NRG23160320230046847 26/03/2023 Chinpau 2003010WL000301 Chinpau 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321813 MR CHINZAPAU STATE BANK OF INDIA(508548)
279 Saikot MN-03-010-028-028/30
(Sehken) 		2003010000NRG23160320230046846 26/03/2023 Chinpau 2003010WL000301 Chinpau 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321815 MR CHINZAPAU STATE BANK OF INDIA(508548)
280 Saikot MN-03-010-028-028/30
(Sehken) 		2003010000NRG23160320230046845 26/03/2023 Chinpau 2003010WL000301 Chinpau 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321816 MR CHINZAPAU STATE BANK OF INDIA(508548)
281 Saikot MN-03-010-028-028/30
(Sehken) 		2003010000NRG23160320230046844 26/03/2023 Chinpau 2003010WL000301 Chinpau 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321817 MR CHINZAPAU STATE BANK OF INDIA(508548)
282 Saikot MN-03-010-028-028/30
(Sehken) 		2003010000NRG23160320230046843 26/03/2023 Chinpau 2003010WL000301 Chinpau 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321818 MR CHINZAPAU STATE BANK OF INDIA(508548)
283 Saikot MN-03-010-028-028/30
(Sehken) 		2003010000NRG23160320230046842 26/03/2023 Chinpau 2003010WL000301 Chinpau 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321819 MR CHINZAPAU STATE BANK OF INDIA(508548)
284 Saikot MN-03-010-028-028/30
(Sehken) 		2003010000NRG23160320230046841 26/03/2023 Chinpau 2003010WL000301 Chinpau 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321820 MR CHINZAPAU STATE BANK OF INDIA(508548)
285 Saikot MN-03-010-028-028/30
(Sehken) 		2003010000NRG23160320230046840 26/03/2023 Chinpau 2003010WL000301 Chinpau 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321785 MR CHINZAPAU STATE BANK OF INDIA(508548)
286 Saikot MN-03-010-028-028/32
(Sehken) 		2003010000NRG23160320230046866 26/03/2023 GRACE MANLUNNIANG 2003010WL000301 GRACE MANLUNNIANG 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152322063 MR LUNKHOHAO HAOKIP STATE BANK OF INDIA(508548)
287 Saikot MN-03-010-028-028/32
(Sehken) 		2003010000NRG23160320230046865 26/03/2023 GRACE MANLUNNIANG 2003010WL000301 GRACE MANLUNNIANG 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152322020 MR LUNKHOHAO HAOKIP STATE BANK OF INDIA(508548)
288 Saikot MN-03-010-028-028/32
(Sehken) 		2003010000NRG23160320230046864 26/03/2023 GRACE MANLUNNIANG 2003010WL000301 GRACE MANLUNNIANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152322021 MR LUNKHOHAO HAOKIP STATE BANK OF INDIA(508548)
289 Saikot MN-03-010-028-028/32
(Sehken) 		2003010000NRG23160320230046863 26/03/2023 GRACE MANLUNNIANG 2003010WL000301 GRACE MANLUNNIANG 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152322022 MR LUNKHOHAO HAOKIP STATE BANK OF INDIA(508548)
290 Saikot MN-03-010-028-028/32
(Sehken) 		2003010000NRG23160320230046862 26/03/2023 GRACE MANLUNNIANG 2003010WL000301 GRACE MANLUNNIANG 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152322023 MR LUNKHOHAO HAOKIP STATE BANK OF INDIA(508548)
291 Saikot MN-03-010-028-028/32
(Sehken) 		2003010000NRG23160320230046861 26/03/2023 GRACE MANLUNNIANG 2003010WL000301 GRACE MANLUNNIANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152322024 MR LUNKHOHAO HAOKIP STATE BANK OF INDIA(508548)
292 Saikot MN-03-010-028-028/32
(Sehken) 		2003010000NRG23160320230046860 26/03/2023 GRACE MANLUNNIANG 2003010WL000301 GRACE MANLUNNIANG 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152322025 MR LUNKHOHAO HAOKIP STATE BANK OF INDIA(508548)
293 Saikot MN-03-010-028-028/32
(Sehken) 		2003010000NRG23160320230046859 26/03/2023 GRACE MANLUNNIANG 2003010WL000301 GRACE MANLUNNIANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152322062 MR LUNKHOHAO HAOKIP STATE BANK OF INDIA(508548)
294 Saikot MN-03-010-028-028/32
(Sehken) 		2003010000NRG23160320230046858 26/03/2023 GRACE MANLUNNIANG 2003010WL000301 GRACE MANLUNNIANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152322061 MR LUNKHOHAO HAOKIP STATE BANK OF INDIA(508548)
295 Saikot MN-03-010-028-028/32
(Sehken) 		2003010000NRG23160320230046857 26/03/2023 GRACE MANLUNNIANG 2003010WL000301 GRACE MANLUNNIANG 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152322058 MR LUNKHOHAO HAOKIP STATE BANK OF INDIA(508548)
296 Saikot MN-03-010-028-028/32
(Sehken) 		2003010000NRG23160320230046856 26/03/2023 GRACE MANLUNNIANG 2003010WL000301 GRACE MANLUNNIANG 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152322053 MR LUNKHOHAO HAOKIP STATE BANK OF INDIA(508548)
297 Saikot MN-03-010-028-028/32
(Sehken) 		2003010000NRG23160320230046855 26/03/2023 GRACE MANLUNNIANG 2003010WL000301 GRACE MANLUNNIANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152322026 MR LUNKHOHAO HAOKIP STATE BANK OF INDIA(508548)
298 Saikot MN-03-010-028-028/32
(Sehken) 		2003010000NRG23160320230046854 26/03/2023 GRACE MANLUNNIANG 2003010WL000301 GRACE MANLUNNIANG 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152322054 MR LUNKHOHAO HAOKIP STATE BANK OF INDIA(508548)
299 Saikot MN-03-010-028-028/32
(Sehken) 		2003010000NRG23160320230046853 26/03/2023 GRACE MANLUNNIANG 2003010WL000301 GRACE MANLUNNIANG 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152322056 MR LUNKHOHAO HAOKIP STATE BANK OF INDIA(508548)
300 Saikot MN-03-010-028-028/32
(Sehken) 		2003010000NRG23160320230046852 26/03/2023 GRACE MANLUNNIANG 2003010WL000301 GRACE MANLUNNIANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152322055 MR LUNKHOHAO HAOKIP STATE BANK OF INDIA(508548)
301 Saikot MN-03-010-028-028/32
(Sehken) 		2003010000NRG23160320230046851 26/03/2023 GRACE MANLUNNIANG 2003010WL000301 GRACE MANLUNNIANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152322057 MR LUNKHOHAO HAOKIP STATE BANK OF INDIA(508548)
302 Saikot MN-03-010-028-028/32
(Sehken) 		2003010000NRG23160320230046850 26/03/2023 GRACE MANLUNNIANG 2003010WL000301 GRACE MANLUNNIANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152322060 MR LUNKHOHAO HAOKIP STATE BANK OF INDIA(508548)
303 Saikot MN-03-010-028-028/32
(Sehken) 		2003010000NRG23160320230046849 26/03/2023 GRACE MANLUNNIANG 2003010WL000301 GRACE MANLUNNIANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152322059 MR LUNKHOHAO HAOKIP STATE BANK OF INDIA(508548)
304 Saikot MN-03-010-028-028/32
(Sehken) 		2003010000NRG23190320230176348 26/03/2023 GRACE MANLUNNIANG 2003010WL000537 GRACE MANLUNNIANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152322064 MR LUNKHOHAO HAOKIP STATE BANK OF INDIA(508548)
305 Saikot MN-03-010-028-028/34
(Sehken) 		2003010000NRG23190320230176349 26/03/2023 Jangkholian 2003010WL000537 Jangkholian 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321764 MR JANGKHO LIAN STATE BANK OF INDIA(508548)
306 Saikot MN-03-010-028-028/34
(Sehken) 		2003010000NRG23160320230046884 26/03/2023 Jangkholian 2003010WL000301 Jangkholian 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321778 MR JANGKHO LIAN STATE BANK OF INDIA(508548)
307 Saikot MN-03-010-028-028/34
(Sehken) 		2003010000NRG23160320230046883 26/03/2023 Jangkholian 2003010WL000301 Jangkholian 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321779 MR JANGKHO LIAN STATE BANK OF INDIA(508548)
308 Saikot MN-03-010-028-028/34
(Sehken) 		2003010000NRG23160320230046882 26/03/2023 Jangkholian 2003010WL000301 Jangkholian 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321777 MR JANGKHO LIAN STATE BANK OF INDIA(508548)
309 Saikot MN-03-010-028-028/34
(Sehken) 		2003010000NRG23160320230046881 26/03/2023 Jangkholian 2003010WL000301 Jangkholian 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321776 MR JANGKHO LIAN STATE BANK OF INDIA(508548)
310 Saikot MN-03-010-028-028/34
(Sehken) 		2003010000NRG23160320230046880 26/03/2023 Jangkholian 2003010WL000301 Jangkholian 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321775 MR JANGKHO LIAN STATE BANK OF INDIA(508548)
311 Saikot MN-03-010-028-028/34
(Sehken) 		2003010000NRG23160320230046879 26/03/2023 Jangkholian 2003010WL000301 Jangkholian 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321774 MR JANGKHO LIAN STATE BANK OF INDIA(508548)
312 Saikot MN-03-010-028-028/34
(Sehken) 		2003010000NRG23160320230046878 26/03/2023 Jangkholian 2003010WL000301 Jangkholian 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321773 MR JANGKHO LIAN STATE BANK OF INDIA(508548)
313 Saikot MN-03-010-028-028/34
(Sehken) 		2003010000NRG23160320230046877 26/03/2023 Jangkholian 2003010WL000301 Jangkholian 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321772 MR JANGKHO LIAN STATE BANK OF INDIA(508548)
314 Saikot MN-03-010-028-028/34
(Sehken) 		2003010000NRG23160320230046876 26/03/2023 Jangkholian 2003010WL000301 Jangkholian 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321780 MR JANGKHO LIAN STATE BANK OF INDIA(508548)
315 Saikot MN-03-010-028-028/34
(Sehken) 		2003010000NRG23160320230046875 26/03/2023 Jangkholian 2003010WL000301 Jangkholian 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321782 MR JANGKHO LIAN STATE BANK OF INDIA(508548)
316 Saikot MN-03-010-028-028/34
(Sehken) 		2003010000NRG23160320230046874 26/03/2023 Jangkholian 2003010WL000301 Jangkholian 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321781 MR JANGKHO LIAN STATE BANK OF INDIA(508548)
317 Saikot MN-03-010-028-028/34
(Sehken) 		2003010000NRG23160320230046873 26/03/2023 Jangkholian 2003010WL000301 Jangkholian 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321771 MR JANGKHO LIAN STATE BANK OF INDIA(508548)
318 Saikot MN-03-010-028-028/34
(Sehken) 		2003010000NRG23160320230046872 26/03/2023 Jangkholian 2003010WL000301 Jangkholian 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321770 MR JANGKHO LIAN STATE BANK OF INDIA(508548)
319 Saikot MN-03-010-028-028/34
(Sehken) 		2003010000NRG23160320230046871 26/03/2023 Jangkholian 2003010WL000301 Jangkholian 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321769 MR JANGKHO LIAN STATE BANK OF INDIA(508548)
320 Saikot MN-03-010-028-028/34
(Sehken) 		2003010000NRG23160320230046870 26/03/2023 Jangkholian 2003010WL000301 Jangkholian 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321768 MR JANGKHO LIAN STATE BANK OF INDIA(508548)
321 Saikot MN-03-010-028-028/34
(Sehken) 		2003010000NRG23160320230046869 26/03/2023 Jangkholian 2003010WL000301 Jangkholian 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321766 MR JANGKHO LIAN STATE BANK OF INDIA(508548)
322 Saikot MN-03-010-028-028/34
(Sehken) 		2003010000NRG23160320230046868 26/03/2023 Jangkholian 2003010WL000301 Jangkholian 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321767 MR JANGKHO LIAN STATE BANK OF INDIA(508548)
323 Saikot MN-03-010-028-028/34
(Sehken) 		2003010000NRG23160320230046867 26/03/2023 Jangkholian 2003010WL000301 Jangkholian 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321765 MR JANGKHO LIAN STATE BANK OF INDIA(508548)
324 Saikot MN-03-010-028-028/37
(Sehken) 		2003010000NRG23160320230046909 26/03/2023 Dimneichiin 2003010WL000301 Dimneichiin 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321836 MRS DIMNEI CHIN STATE BANK OF INDIA(508548)
325 Saikot MN-03-010-028-028/37
(Sehken) 		2003010000NRG23160320230046908 26/03/2023 Dimneichiin 2003010WL000301 Dimneichiin 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321835 MRS DIMNEI CHIN STATE BANK OF INDIA(508548)
326 Saikot MN-03-010-028-028/37
(Sehken) 		2003010000NRG23160320230046907 26/03/2023 Dimneichiin 2003010WL000301 Dimneichiin 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321834 MRS DIMNEI CHIN STATE BANK OF INDIA(508548)
327 Saikot MN-03-010-028-028/37
(Sehken) 		2003010000NRG23160320230046906 26/03/2023 Dimneichiin 2003010WL000301 Dimneichiin 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321833 MRS DIMNEI CHIN STATE BANK OF INDIA(508548)
328 Saikot MN-03-010-028-028/37
(Sehken) 		2003010000NRG23160320230046905 26/03/2023 Dimneichiin 2003010WL000301 Dimneichiin 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321831 MRS DIMNEI CHIN STATE BANK OF INDIA(508548)
329 Saikot MN-03-010-028-028/37
(Sehken) 		2003010000NRG23160320230046904 26/03/2023 Dimneichiin 2003010WL000301 Dimneichiin 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321832 MRS DIMNEI CHIN STATE BANK OF INDIA(508548)
330 Saikot MN-03-010-028-028/37
(Sehken) 		2003010000NRG23160320230046903 26/03/2023 Dimneichiin 2003010WL000301 Dimneichiin 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321830 MRS DIMNEI CHIN STATE BANK OF INDIA(508548)
331 Saikot MN-03-010-028-028/37
(Sehken) 		2003010000NRG23160320230046910 26/03/2023 Dimneichiin 2003010WL000301 Dimneichiin 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321873 MRS DIMNEI CHIN STATE BANK OF INDIA(508548)
332 Saikot MN-03-010-028-028/37
(Sehken) 		2003010000NRG23160320230046911 26/03/2023 Dimneichiin 2003010WL000301 Dimneichiin 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321874 MRS DIMNEI CHIN STATE BANK OF INDIA(508548)
333 Saikot MN-03-010-028-028/37
(Sehken) 		2003010000NRG23160320230046912 26/03/2023 Dimneichiin 2003010WL000301 Dimneichiin 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321872 MRS DIMNEI CHIN STATE BANK OF INDIA(508548)
334 Saikot MN-03-010-028-028/37
(Sehken) 		2003010000NRG23160320230046913 26/03/2023 Dimneichiin 2003010WL000301 Dimneichiin 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321837 MRS DIMNEI CHIN STATE BANK OF INDIA(508548)
335 Saikot MN-03-010-028-028/37
(Sehken) 		2003010000NRG23160320230046914 26/03/2023 Dimneichiin 2003010WL000301 Dimneichiin 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321838 MRS DIMNEI CHIN STATE BANK OF INDIA(508548)
336 Saikot MN-03-010-028-028/37
(Sehken) 		2003010000NRG23160320230046915 26/03/2023 Dimneichiin 2003010WL000301 Dimneichiin 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321839 MRS DIMNEI CHIN STATE BANK OF INDIA(508548)
337 Saikot MN-03-010-028-028/37
(Sehken) 		2003010000NRG23160320230046916 26/03/2023 Dimneichiin 2003010WL000301 Dimneichiin 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321867 MRS DIMNEI CHIN STATE BANK OF INDIA(508548)
338 Saikot MN-03-010-028-028/37
(Sehken) 		2003010000NRG23160320230046917 26/03/2023 Dimneichiin 2003010WL000301 Dimneichiin 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321868 MRS DIMNEI CHIN STATE BANK OF INDIA(508548)
339 Saikot MN-03-010-028-028/37
(Sehken) 		2003010000NRG23160320230046918 26/03/2023 Dimneichiin 2003010WL000301 Dimneichiin 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321869 MRS DIMNEI CHIN STATE BANK OF INDIA(508548)
340 Saikot MN-03-010-028-028/37
(Sehken) 		2003010000NRG23160320230046919 26/03/2023 Dimneichiin 2003010WL000301 Dimneichiin 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321871 MRS DIMNEI CHIN STATE BANK OF INDIA(508548)
341 Saikot MN-03-010-028-028/37
(Sehken) 		2003010000NRG23160320230046920 26/03/2023 Dimneichiin 2003010WL000301 Dimneichiin 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321870 MRS DIMNEI CHIN STATE BANK OF INDIA(508548)
342 Saikot MN-03-010-028-028/37
(Sehken) 		2003010000NRG23190320230176351 26/03/2023 Dimneichiin 2003010WL000537 Dimneichiin 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321829 MRS DIMNEI CHIN STATE BANK OF INDIA(508548)
343 Saikot MN-03-010-028-028/38
(Sehken) 		2003010000NRG23190320230176352 26/03/2023 Khamzalam 2003010WL000537 Khamzalam 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321921 MR KHAMZA LAM STATE BANK OF INDIA(508548)
344 Saikot MN-03-010-028-028/38
(Sehken) 		2003010000NRG23160320230046921 26/03/2023 Khamzalam 2003010WL000301 Khamzalam 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321936 MR KHAMZA LAM STATE BANK OF INDIA(508548)
345 Saikot MN-03-010-028-028/38
(Sehken) 		2003010000NRG23160320230046922 26/03/2023 Khamzalam 2003010WL000301 Khamzalam 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321935 MR KHAMZA LAM STATE BANK OF INDIA(508548)
346 Saikot MN-03-010-028-028/38
(Sehken) 		2003010000NRG23160320230046936 26/03/2023 Khamzalam 2003010WL000301 Khamzalam 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321924 MR KHAMZA LAM STATE BANK OF INDIA(508548)
347 Saikot MN-03-010-028-028/38
(Sehken) 		2003010000NRG23160320230046937 26/03/2023 Khamzalam 2003010WL000301 Khamzalam 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321923 MR KHAMZA LAM STATE BANK OF INDIA(508548)
348 Saikot MN-03-010-028-028/38
(Sehken) 		2003010000NRG23160320230046938 26/03/2023 Khamzalam 2003010WL000301 Khamzalam 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321922 MR KHAMZA LAM STATE BANK OF INDIA(508548)
349 Saikot MN-03-010-028-028/38
(Sehken) 		2003010000NRG23160320230046923 26/03/2023 Khamzalam 2003010WL000301 Khamzalam 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321934 MR KHAMZA LAM STATE BANK OF INDIA(508548)
350 Saikot MN-03-010-028-028/38
(Sehken) 		2003010000NRG23160320230046924 26/03/2023 Khamzalam 2003010WL000301 Khamzalam 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321932 MR KHAMZA LAM STATE BANK OF INDIA(508548)
351 Saikot MN-03-010-028-028/38
(Sehken) 		2003010000NRG23160320230046925 26/03/2023 Khamzalam 2003010WL000301 Khamzalam 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321933 MR KHAMZA LAM STATE BANK OF INDIA(508548)
352 Saikot MN-03-010-028-028/38
(Sehken) 		2003010000NRG23160320230046926 26/03/2023 Khamzalam 2003010WL000301 Khamzalam 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321931 MR KHAMZA LAM STATE BANK OF INDIA(508548)
353 Saikot MN-03-010-028-028/38
(Sehken) 		2003010000NRG23160320230046927 26/03/2023 Khamzalam 2003010WL000301 Khamzalam 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321930 MR KHAMZA LAM STATE BANK OF INDIA(508548)
354 Saikot MN-03-010-028-028/38
(Sehken) 		2003010000NRG23160320230046928 26/03/2023 Khamzalam 2003010WL000301 Khamzalam 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321929 MR KHAMZA LAM STATE BANK OF INDIA(508548)
355 Saikot MN-03-010-028-028/38
(Sehken) 		2003010000NRG23160320230046929 26/03/2023 Khamzalam 2003010WL000301 Khamzalam 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321939 MR KHAMZA LAM STATE BANK OF INDIA(508548)
356 Saikot MN-03-010-028-028/38
(Sehken) 		2003010000NRG23160320230046930 26/03/2023 Khamzalam 2003010WL000301 Khamzalam 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321937 MR KHAMZA LAM STATE BANK OF INDIA(508548)
357 Saikot MN-03-010-028-028/38
(Sehken) 		2003010000NRG23160320230046931 26/03/2023 Khamzalam 2003010WL000301 Khamzalam 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321938 MR KHAMZA LAM STATE BANK OF INDIA(508548)
358 Saikot MN-03-010-028-028/38
(Sehken) 		2003010000NRG23160320230046932 26/03/2023 Khamzalam 2003010WL000301 Khamzalam 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321928 MR KHAMZA LAM STATE BANK OF INDIA(508548)
359 Saikot MN-03-010-028-028/38
(Sehken) 		2003010000NRG23160320230046933 26/03/2023 Khamzalam 2003010WL000301 Khamzalam 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321927 MR KHAMZA LAM STATE BANK OF INDIA(508548)
360 Saikot MN-03-010-028-028/38
(Sehken) 		2003010000NRG23160320230046934 26/03/2023 Khamzalam 2003010WL000301 Khamzalam 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321926 MR KHAMZA LAM STATE BANK OF INDIA(508548)
361 Saikot MN-03-010-028-028/38
(Sehken) 		2003010000NRG23160320230046935 26/03/2023 Khamzalam 2003010WL000301 Khamzalam 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321925 MR KHAMZA LAM STATE BANK OF INDIA(508548)
362 Saikot MN-03-010-028-028/4
(Sehken) 		2003010000NRG23190320230176353 26/03/2023 Vumkap 2003010WL000537 Vumkap 00103 YESB0MSCB13 502 502 Processed 28/03/2023 0152321763 VUMKAP MANIPUR RURAL BANK(607062)
363 Saikot MN-03-010-028-028/4
(Sehken) 		2003010000NRG23160320230046939 26/03/2023 Vumkap 2003010WL000301 Vumkap 00103 YESB0MSCB13 251 251 Processed 28/03/2023 0152321761 VUMKAP MANIPUR RURAL BANK(607062)
364 Saikot MN-03-010-028-028/4
(Sehken) 		2003010000NRG23160320230046940 26/03/2023 Vumkap 2003010WL000301 Vumkap 00103 YESB0MSCB13 753 753 Processed 28/03/2023 0152321762 VUMKAP MANIPUR RURAL BANK(607062)
365 Saikot MN-03-010-028-028/4
(Sehken) 		2003010000NRG23160320230046941 26/03/2023 Vumkap 2003010WL000301 Vumkap 00103 YESB0MSCB13 502 502 Processed 28/03/2023 0152321760 VUMKAP MANIPUR RURAL BANK(607062)
366 Saikot MN-03-010-028-028/4
(Sehken) 		2003010000NRG23160320230046942 26/03/2023 Vumkap 2003010WL000301 Vumkap 00103 YESB0MSCB13 251 251 Processed 28/03/2023 0152321759 VUMKAP MANIPUR RURAL BANK(607062)
367 Saikot MN-03-010-028-028/4
(Sehken) 		2003010000NRG23160320230046943 26/03/2023 Vumkap 2003010WL000301 Vumkap 00103 YESB0MSCB13 753 753 Processed 28/03/2023 0152321731 VUMKAP MANIPUR RURAL BANK(607062)
368 Saikot MN-03-010-028-028/4
(Sehken) 		2003010000NRG23160320230046944 26/03/2023 Vumkap 2003010WL000301 Vumkap 00103 YESB0MSCB13 502 502 Processed 28/03/2023 0152321730 VUMKAP MANIPUR RURAL BANK(607062)
369 Saikot MN-03-010-028-028/4
(Sehken) 		2003010000NRG23160320230046945 26/03/2023 Vumkap 2003010WL000301 Vumkap 00103 YESB0MSCB13 251 251 Processed 28/03/2023 0152321729 VUMKAP MANIPUR RURAL BANK(607062)
370 Saikot MN-03-010-028-028/4
(Sehken) 		2003010000NRG23160320230046946 26/03/2023 Vumkap 2003010WL000301 Vumkap 00103 YESB0MSCB13 502 502 Processed 28/03/2023 0152321718 VUMKAP MANIPUR RURAL BANK(607062)
371 Saikot MN-03-010-028-028/4
(Sehken) 		2003010000NRG23160320230046947 26/03/2023 Vumkap 2003010WL000301 Vumkap 00103 YESB0MSCB13 251 251 Processed 28/03/2023 0152321720 VUMKAP MANIPUR RURAL BANK(607062)
372 Saikot MN-03-010-028-028/4
(Sehken) 		2003010000NRG23160320230046948 26/03/2023 Vumkap 2003010WL000301 Vumkap 00103 YESB0MSCB13 502 502 Processed 28/03/2023 0152321719 VUMKAP MANIPUR RURAL BANK(607062)
373 Saikot MN-03-010-028-028/4
(Sehken) 		2003010000NRG23160320230046949 26/03/2023 Vumkap 2003010WL000301 Vumkap 00103 YESB0MSCB13 753 753 Processed 28/03/2023 0152321728 VUMKAP MANIPUR RURAL BANK(607062)
374 Saikot MN-03-010-028-028/4
(Sehken) 		2003010000NRG23160320230046950 26/03/2023 Vumkap 2003010WL000301 Vumkap 00103 YESB0MSCB13 502 502 Processed 28/03/2023 0152321727 VUMKAP MANIPUR RURAL BANK(607062)
375 Saikot MN-03-010-028-028/4
(Sehken) 		2003010000NRG23160320230046951 26/03/2023 Vumkap 2003010WL000301 Vumkap 00103 YESB0MSCB13 251 251 Processed 28/03/2023 0152321726 VUMKAP MANIPUR RURAL BANK(607062)
376 Saikot MN-03-010-028-028/4
(Sehken) 		2003010000NRG23160320230046952 26/03/2023 Vumkap 2003010WL000301 Vumkap 00103 YESB0MSCB13 753 753 Processed 28/03/2023 0152321725 VUMKAP MANIPUR RURAL BANK(607062)
377 Saikot MN-03-010-028-028/4
(Sehken) 		2003010000NRG23160320230046953 26/03/2023 Vumkap 2003010WL000301 Vumkap 00103 YESB0MSCB13 502 502 Processed 28/03/2023 0152321724 VUMKAP MANIPUR RURAL BANK(607062)
378 Saikot MN-03-010-028-028/4
(Sehken) 		2003010000NRG23160320230046954 26/03/2023 Vumkap 2003010WL000301 Vumkap 00103 YESB0MSCB13 502 502 Processed 28/03/2023 0152321723 VUMKAP MANIPUR RURAL BANK(607062)
379 Saikot MN-03-010-028-028/4
(Sehken) 		2003010000NRG23160320230046955 26/03/2023 Vumkap 2003010WL000301 Vumkap 00103 YESB0MSCB13 502 502 Processed 28/03/2023 0152321721 VUMKAP MANIPUR RURAL BANK(607062)
380 Saikot MN-03-010-028-028/4
(Sehken) 		2003010000NRG23160320230046956 26/03/2023 Vumkap 2003010WL000301 Vumkap 00103 YESB0MSCB13 502 502 Processed 28/03/2023 0152321722 VUMKAP MANIPUR RURAL BANK(607062)
381 Saikot MN-03-010-028-028/41
(Sehken) 		2003010000NRG23190320230176354 26/03/2023 Hangkhankap 2003010WL000537 Hangkhankap 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321672 HANGKHANKAP AXIS BANK(607153)
382 Saikot MN-03-010-028-028/41
(Sehken) 		2003010000NRG23160320230046957 26/03/2023 Hangkhankap 2003010WL000301 Hangkhankap 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321713 HANGKHANKAP AXIS BANK(607153)
383 Saikot MN-03-010-028-028/41
(Sehken) 		2003010000NRG23160320230046958 26/03/2023 Hangkhankap 2003010WL000301 Hangkhankap 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321714 HANGKHANKAP AXIS BANK(607153)
384 Saikot MN-03-010-028-028/41
(Sehken) 		2003010000NRG23160320230046959 26/03/2023 Hangkhankap 2003010WL000301 Hangkhankap 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321712 HANGKHANKAP AXIS BANK(607153)
385 Saikot MN-03-010-028-028/41
(Sehken) 		2003010000NRG23160320230046960 26/03/2023 Hangkhankap 2003010WL000301 Hangkhankap 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321711 HANGKHANKAP AXIS BANK(607153)
386 Saikot MN-03-010-028-028/41
(Sehken) 		2003010000NRG23160320230046961 26/03/2023 Hangkhankap 2003010WL000301 Hangkhankap 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321710 HANGKHANKAP AXIS BANK(607153)
387 Saikot MN-03-010-028-028/41
(Sehken) 		2003010000NRG23160320230046962 26/03/2023 Hangkhankap 2003010WL000301 Hangkhankap 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321709 HANGKHANKAP AXIS BANK(607153)
388 Saikot MN-03-010-028-028/41
(Sehken) 		2003010000NRG23160320230046963 26/03/2023 Hangkhankap 2003010WL000301 Hangkhankap 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321708 HANGKHANKAP AXIS BANK(607153)
389 Saikot MN-03-010-028-028/41
(Sehken) 		2003010000NRG23160320230046964 26/03/2023 Hangkhankap 2003010WL000301 Hangkhankap 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321707 HANGKHANKAP AXIS BANK(607153)
390 Saikot MN-03-010-028-028/41
(Sehken) 		2003010000NRG23160320230046965 26/03/2023 Hangkhankap 2003010WL000301 Hangkhankap 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321716 HANGKHANKAP AXIS BANK(607153)
391 Saikot MN-03-010-028-028/41
(Sehken) 		2003010000NRG23160320230046966 26/03/2023 Hangkhankap 2003010WL000301 Hangkhankap 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321715 HANGKHANKAP AXIS BANK(607153)
392 Saikot MN-03-010-028-028/41
(Sehken) 		2003010000NRG23160320230046967 26/03/2023 Hangkhankap 2003010WL000301 Hangkhankap 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321717 HANGKHANKAP AXIS BANK(607153)
393 Saikot MN-03-010-028-028/41
(Sehken) 		2003010000NRG23160320230046968 26/03/2023 Hangkhankap 2003010WL000301 Hangkhankap 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321706 HANGKHANKAP AXIS BANK(607153)
394 Saikot MN-03-010-028-028/41
(Sehken) 		2003010000NRG23160320230046969 26/03/2023 Hangkhankap 2003010WL000301 Hangkhankap 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321705 HANGKHANKAP AXIS BANK(607153)
395 Saikot MN-03-010-028-028/41
(Sehken) 		2003010000NRG23160320230046970 26/03/2023 Hangkhankap 2003010WL000301 Hangkhankap 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321677 HANGKHANKAP AXIS BANK(607153)
396 Saikot MN-03-010-028-028/41
(Sehken) 		2003010000NRG23160320230046971 26/03/2023 Hangkhankap 2003010WL000301 Hangkhankap 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321676 HANGKHANKAP AXIS BANK(607153)
397 Saikot MN-03-010-028-028/41
(Sehken) 		2003010000NRG23160320230046972 26/03/2023 Hangkhankap 2003010WL000301 Hangkhankap 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321675 HANGKHANKAP AXIS BANK(607153)
398 Saikot MN-03-010-028-028/41
(Sehken) 		2003010000NRG23160320230046973 26/03/2023 Hangkhankap 2003010WL000301 Hangkhankap 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321673 HANGKHANKAP AXIS BANK(607153)
399 Saikot MN-03-010-028-028/41
(Sehken) 		2003010000NRG23160320230046974 26/03/2023 Hangkhankap 2003010WL000301 Hangkhankap 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321674 HANGKHANKAP AXIS BANK(607153)
400 Saikot MN-03-010-028-028/42
(Sehken) 		2003010000NRG23160320230046975 26/03/2023 LIANKHANNANG 2003010WL000301 LIANKHANNANG 00103 YESB0MSCB13 251 251 Processed 28/03/2023 0152321669 LIANKHANNANG UCO BANK(607066)
401 Saikot MN-03-010-028-028/42
(Sehken) 		2003010000NRG23160320230046976 26/03/2023 LIANKHANNANG 2003010WL000301 LIANKHANNANG 00103 YESB0MSCB13 753 753 Processed 28/03/2023 0152321670 LIANKHANNANG UCO BANK(607066)
402 Saikot MN-03-010-028-028/42
(Sehken) 		2003010000NRG23160320230046977 26/03/2023 LIANKHANNANG 2003010WL000301 LIANKHANNANG 00103 YESB0MSCB13 502 502 Processed 28/03/2023 0152321668 LIANKHANNANG UCO BANK(607066)
403 Saikot MN-03-010-028-028/42
(Sehken) 		2003010000NRG23160320230046978 26/03/2023 LIANKHANNANG 2003010WL000301 LIANKHANNANG 00103 YESB0MSCB13 251 251 Processed 28/03/2023 0152321667 LIANKHANNANG UCO BANK(607066)
404 Saikot MN-03-010-028-028/42
(Sehken) 		2003010000NRG23160320230046979 26/03/2023 LIANKHANNANG 2003010WL000301 LIANKHANNANG 00103 YESB0MSCB13 753 753 Processed 28/03/2023 0152321666 LIANKHANNANG UCO BANK(607066)
405 Saikot MN-03-010-028-028/42
(Sehken) 		2003010000NRG23160320230046980 26/03/2023 LIANKHANNANG 2003010WL000301 LIANKHANNANG 00103 YESB0MSCB13 502 502 Processed 28/03/2023 0152321665 LIANKHANNANG UCO BANK(607066)
406 Saikot MN-03-010-028-028/42
(Sehken) 		2003010000NRG23160320230046981 26/03/2023 LIANKHANNANG 2003010WL000301 LIANKHANNANG 00103 YESB0MSCB13 251 251 Processed 28/03/2023 0152321664 LIANKHANNANG UCO BANK(607066)
407 Saikot MN-03-010-028-028/42
(Sehken) 		2003010000NRG23160320230046982 26/03/2023 LIANKHANNANG 2003010WL000301 LIANKHANNANG 00103 YESB0MSCB13 502 502 Processed 28/03/2023 0152321653 LIANKHANNANG UCO BANK(607066)
408 Saikot MN-03-010-028-028/42
(Sehken) 		2003010000NRG23160320230046983 26/03/2023 LIANKHANNANG 2003010WL000301 LIANKHANNANG 00103 YESB0MSCB13 251 251 Processed 28/03/2023 0152321655 LIANKHANNANG UCO BANK(607066)
409 Saikot MN-03-010-028-028/42
(Sehken) 		2003010000NRG23160320230046984 26/03/2023 LIANKHANNANG 2003010WL000301 LIANKHANNANG 00103 YESB0MSCB13 502 502 Processed 28/03/2023 0152321654 LIANKHANNANG UCO BANK(607066)
410 Saikot MN-03-010-028-028/42
(Sehken) 		2003010000NRG23160320230046985 26/03/2023 LIANKHANNANG 2003010WL000301 LIANKHANNANG 00103 YESB0MSCB13 753 753 Processed 28/03/2023 0152321663 LIANKHANNANG UCO BANK(607066)
411 Saikot MN-03-010-028-028/42
(Sehken) 		2003010000NRG23160320230046986 26/03/2023 LIANKHANNANG 2003010WL000301 LIANKHANNANG 00103 YESB0MSCB13 502 502 Processed 28/03/2023 0152321662 LIANKHANNANG UCO BANK(607066)
412 Saikot MN-03-010-028-028/42
(Sehken) 		2003010000NRG23160320230046987 26/03/2023 LIANKHANNANG 2003010WL000301 LIANKHANNANG 00103 YESB0MSCB13 251 251 Processed 28/03/2023 0152321661 LIANKHANNANG UCO BANK(607066)
413 Saikot MN-03-010-028-028/42
(Sehken) 		2003010000NRG23160320230046988 26/03/2023 LIANKHANNANG 2003010WL000301 LIANKHANNANG 00103 YESB0MSCB13 753 753 Processed 28/03/2023 0152321660 LIANKHANNANG UCO BANK(607066)
414 Saikot MN-03-010-028-028/42
(Sehken) 		2003010000NRG23160320230046989 26/03/2023 LIANKHANNANG 2003010WL000301 LIANKHANNANG 00103 YESB0MSCB13 502 502 Processed 28/03/2023 0152321659 LIANKHANNANG UCO BANK(607066)
415 Saikot MN-03-010-028-028/42
(Sehken) 		2003010000NRG23160320230046990 26/03/2023 LIANKHANNANG 2003010WL000301 LIANKHANNANG 00103 YESB0MSCB13 502 502 Processed 28/03/2023 0152321658 LIANKHANNANG UCO BANK(607066)
416 Saikot MN-03-010-028-028/42
(Sehken) 		2003010000NRG23160320230046991 26/03/2023 LIANKHANNANG 2003010WL000301 LIANKHANNANG 00103 YESB0MSCB13 502 502 Processed 28/03/2023 0152321656 LIANKHANNANG UCO BANK(607066)
417 Saikot MN-03-010-028-028/42
(Sehken) 		2003010000NRG23160320230046992 26/03/2023 LIANKHANNANG 2003010WL000301 LIANKHANNANG 00103 YESB0MSCB13 502 502 Processed 28/03/2023 0152321657 LIANKHANNANG UCO BANK(607066)
418 Saikot MN-03-010-028-028/42
(Sehken) 		2003010000NRG23190320230176355 26/03/2023 LIANKHANNANG 2003010WL000537 LIANKHANNANG 00103 YESB0MSCB13 502 502 Processed 28/03/2023 0152321671 LIANKHANNANG UCO BANK(607066)
419 Saikot MN-03-010-028-028/44
(Sehken) 		2003010000NRG23190320230176356 26/03/2023 Khaisuanpau 2003010WL000537 Khaisuanpau 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321607 MR KHAISUAN PAU STATE BANK OF INDIA(508548)
420 Saikot MN-03-010-028-028/44
(Sehken) 		2003010000NRG23160320230046993 26/03/2023 Khaisuanpau 2003010WL000301 Khaisuanpau 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321621 MR KHAISUAN PAU STATE BANK OF INDIA(508548)
421 Saikot MN-03-010-028-028/44
(Sehken) 		2003010000NRG23160320230046994 26/03/2023 Khaisuanpau 2003010WL000301 Khaisuanpau 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321622 MR KHAISUAN PAU STATE BANK OF INDIA(508548)
422 Saikot MN-03-010-028-028/44
(Sehken) 		2003010000NRG23160320230046995 26/03/2023 Khaisuanpau 2003010WL000301 Khaisuanpau 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321620 MR KHAISUAN PAU STATE BANK OF INDIA(508548)
423 Saikot MN-03-010-028-028/44
(Sehken) 		2003010000NRG23160320230046996 26/03/2023 Khaisuanpau 2003010WL000301 Khaisuanpau 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321619 MR KHAISUAN PAU STATE BANK OF INDIA(508548)
424 Saikot MN-03-010-028-028/44
(Sehken) 		2003010000NRG23160320230046997 26/03/2023 Khaisuanpau 2003010WL000301 Khaisuanpau 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321618 MR KHAISUAN PAU STATE BANK OF INDIA(508548)
425 Saikot MN-03-010-028-028/44
(Sehken) 		2003010000NRG23160320230046998 26/03/2023 Khaisuanpau 2003010WL000301 Khaisuanpau 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321617 MR KHAISUAN PAU STATE BANK OF INDIA(508548)
426 Saikot MN-03-010-028-028/44
(Sehken) 		2003010000NRG23160320230046999 26/03/2023 Khaisuanpau 2003010WL000301 Khaisuanpau 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321616 MR KHAISUAN PAU STATE BANK OF INDIA(508548)
427 Saikot MN-03-010-028-028/44
(Sehken) 		2003010000NRG23160320230047000 26/03/2023 Khaisuanpau 2003010WL000301 Khaisuanpau 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321615 MR KHAISUAN PAU STATE BANK OF INDIA(508548)
428 Saikot MN-03-010-028-028/44
(Sehken) 		2003010000NRG23160320230047001 26/03/2023 Khaisuanpau 2003010WL000301 Khaisuanpau 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321651 MR KHAISUAN PAU STATE BANK OF INDIA(508548)
429 Saikot MN-03-010-028-028/44
(Sehken) 		2003010000NRG23160320230047002 26/03/2023 Khaisuanpau 2003010WL000301 Khaisuanpau 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321623 MR KHAISUAN PAU STATE BANK OF INDIA(508548)
430 Saikot MN-03-010-028-028/44
(Sehken) 		2003010000NRG23160320230047003 26/03/2023 Khaisuanpau 2003010WL000301 Khaisuanpau 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321652 MR KHAISUAN PAU STATE BANK OF INDIA(508548)
431 Saikot MN-03-010-028-028/44
(Sehken) 		2003010000NRG23160320230047004 26/03/2023 Khaisuanpau 2003010WL000301 Khaisuanpau 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321614 MR KHAISUAN PAU STATE BANK OF INDIA(508548)
432 Saikot MN-03-010-028-028/44
(Sehken) 		2003010000NRG23160320230047005 26/03/2023 Khaisuanpau 2003010WL000301 Khaisuanpau 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321613 MR KHAISUAN PAU STATE BANK OF INDIA(508548)
433 Saikot MN-03-010-028-028/44
(Sehken) 		2003010000NRG23160320230047006 26/03/2023 Khaisuanpau 2003010WL000301 Khaisuanpau 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321612 MR KHAISUAN PAU STATE BANK OF INDIA(508548)
434 Saikot MN-03-010-028-028/44
(Sehken) 		2003010000NRG23160320230047007 26/03/2023 Khaisuanpau 2003010WL000301 Khaisuanpau 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321611 MR KHAISUAN PAU STATE BANK OF INDIA(508548)
435 Saikot MN-03-010-028-028/44
(Sehken) 		2003010000NRG23160320230047008 26/03/2023 Khaisuanpau 2003010WL000301 Khaisuanpau 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321610 MR KHAISUAN PAU STATE BANK OF INDIA(508548)
436 Saikot MN-03-010-028-028/44
(Sehken) 		2003010000NRG23160320230047009 26/03/2023 Khaisuanpau 2003010WL000301 Khaisuanpau 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321608 MR KHAISUAN PAU STATE BANK OF INDIA(508548)
437 Saikot MN-03-010-028-028/44
(Sehken) 		2003010000NRG23160320230047010 26/03/2023 Khaisuanpau 2003010WL000301 Khaisuanpau 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321609 MR KHAISUAN PAU STATE BANK OF INDIA(508548)
438 Saikot MN-03-010-028-028/47
(Sehken) 		2003010000NRG23160320230047024 26/03/2023 Suanlienthang 2003010WL000301 Suanlienthang 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321568 MR KAISIANTHANG STATE BANK OF INDIA(508548)
439 Saikot MN-03-010-028-028/47
(Sehken) 		2003010000NRG23160320230047025 26/03/2023 Suanlienthang 2003010WL000301 Suanlienthang 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321567 MR KAISIANTHANG STATE BANK OF INDIA(508548)
440 Saikot MN-03-010-028-028/47
(Sehken) 		2003010000NRG23160320230047026 26/03/2023 Suanlienthang 2003010WL000301 Suanlienthang 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321565 MR KAISIANTHANG STATE BANK OF INDIA(508548)
441 Saikot MN-03-010-028-028/47
(Sehken) 		2003010000NRG23160320230047027 26/03/2023 Suanlienthang 2003010WL000301 Suanlienthang 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321566 MR KAISIANTHANG STATE BANK OF INDIA(508548)
442 Saikot MN-03-010-028-028/47
(Sehken) 		2003010000NRG23160320230047028 26/03/2023 Suanlienthang 2003010WL000301 Suanlienthang 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321563 MR KAISIANTHANG STATE BANK OF INDIA(508548)
443 Saikot MN-03-010-028-028/47
(Sehken) 		2003010000NRG23160320230047011 26/03/2023 Suanlienthang 2003010WL000301 Suanlienthang 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321604 MR KAISIANTHANG STATE BANK OF INDIA(508548)
444 Saikot MN-03-010-028-028/47
(Sehken) 		2003010000NRG23160320230047012 26/03/2023 Suanlienthang 2003010WL000301 Suanlienthang 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321605 MR KAISIANTHANG STATE BANK OF INDIA(508548)
445 Saikot MN-03-010-028-028/47
(Sehken) 		2003010000NRG23160320230047013 26/03/2023 Suanlienthang 2003010WL000301 Suanlienthang 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321603 MR KAISIANTHANG STATE BANK OF INDIA(508548)
446 Saikot MN-03-010-028-028/47
(Sehken) 		2003010000NRG23160320230047014 26/03/2023 Suanlienthang 2003010WL000301 Suanlienthang 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321602 MR KAISIANTHANG STATE BANK OF INDIA(508548)
447 Saikot MN-03-010-028-028/47
(Sehken) 		2003010000NRG23160320230047015 26/03/2023 Suanlienthang 2003010WL000301 Suanlienthang 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321601 MR KAISIANTHANG STATE BANK OF INDIA(508548)
448 Saikot MN-03-010-028-028/47
(Sehken) 		2003010000NRG23160320230047016 26/03/2023 Suanlienthang 2003010WL000301 Suanlienthang 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321600 MR KAISIANTHANG STATE BANK OF INDIA(508548)
449 Saikot MN-03-010-028-028/47
(Sehken) 		2003010000NRG23160320230047017 26/03/2023 Suanlienthang 2003010WL000301 Suanlienthang 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321599 MR KAISIANTHANG STATE BANK OF INDIA(508548)
450 Saikot MN-03-010-028-028/47
(Sehken) 		2003010000NRG23160320230047018 26/03/2023 Suanlienthang 2003010WL000301 Suanlienthang 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321561 MR KAISIANTHANG STATE BANK OF INDIA(508548)
451 Saikot MN-03-010-028-028/47
(Sehken) 		2003010000NRG23160320230047019 26/03/2023 Suanlienthang 2003010WL000301 Suanlienthang 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321564 MR KAISIANTHANG STATE BANK OF INDIA(508548)
452 Saikot MN-03-010-028-028/47
(Sehken) 		2003010000NRG23160320230047020 26/03/2023 Suanlienthang 2003010WL000301 Suanlienthang 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321562 MR KAISIANTHANG STATE BANK OF INDIA(508548)
453 Saikot MN-03-010-028-028/47
(Sehken) 		2003010000NRG23160320230047021 26/03/2023 Suanlienthang 2003010WL000301 Suanlienthang 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321598 MR KAISIANTHANG STATE BANK OF INDIA(508548)
454 Saikot MN-03-010-028-028/47
(Sehken) 		2003010000NRG23160320230047022 26/03/2023 Suanlienthang 2003010WL000301 Suanlienthang 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321597 MR KAISIANTHANG STATE BANK OF INDIA(508548)
455 Saikot MN-03-010-028-028/47
(Sehken) 		2003010000NRG23160320230047023 26/03/2023 Suanlienthang 2003010WL000301 Suanlienthang 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321569 MR KAISIANTHANG STATE BANK OF INDIA(508548)
456 Saikot MN-03-010-028-028/47
(Sehken) 		2003010000NRG23190320230176357 26/03/2023 Suanlienthang 2003010WL000537 Suanlienthang 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321606 MR KAISIANTHANG STATE BANK OF INDIA(508548)
457 Saikot MN-03-010-028-028/5
(Sehken) 		2003010000NRG23190320230176358 26/03/2023 Khuplianmang 2003010WL000537 Khuplianmang 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321516 MR KHUPLIAN MANG STATE BANK OF INDIA(508548)
458 Saikot MN-03-010-028-028/5
(Sehken) 		2003010000NRG23160320230047037 26/03/2023 Khuplianmang 2003010WL000301 Khuplianmang 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321559 MR KHUPLIAN MANG STATE BANK OF INDIA(508548)
459 Saikot MN-03-010-028-028/5
(Sehken) 		2003010000NRG23160320230047038 26/03/2023 Khuplianmang 2003010WL000301 Khuplianmang 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321558 MR KHUPLIAN MANG STATE BANK OF INDIA(508548)
460 Saikot MN-03-010-028-028/5
(Sehken) 		2003010000NRG23160320230047039 26/03/2023 Khuplianmang 2003010WL000301 Khuplianmang 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321560 MR KHUPLIAN MANG STATE BANK OF INDIA(508548)
461 Saikot MN-03-010-028-028/5
(Sehken) 		2003010000NRG23160320230047040 26/03/2023 Khuplianmang 2003010WL000301 Khuplianmang 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321549 MR KHUPLIAN MANG STATE BANK OF INDIA(508548)
462 Saikot MN-03-010-028-028/5
(Sehken) 		2003010000NRG23160320230047041 26/03/2023 Khuplianmang 2003010WL000301 Khuplianmang 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321548 MR KHUPLIAN MANG STATE BANK OF INDIA(508548)
463 Saikot MN-03-010-028-028/5
(Sehken) 		2003010000NRG23160320230047042 26/03/2023 Khuplianmang 2003010WL000301 Khuplianmang 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321547 MR KHUPLIAN MANG STATE BANK OF INDIA(508548)
464 Saikot MN-03-010-028-028/5
(Sehken) 		2003010000NRG23160320230047043 26/03/2023 Khuplianmang 2003010WL000301 Khuplianmang 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321546 MR KHUPLIAN MANG STATE BANK OF INDIA(508548)
465 Saikot MN-03-010-028-028/5
(Sehken) 		2003010000NRG23160320230047044 26/03/2023 Khuplianmang 2003010WL000301 Khuplianmang 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321545 MR KHUPLIAN MANG STATE BANK OF INDIA(508548)
466 Saikot MN-03-010-028-028/5
(Sehken) 		2003010000NRG23160320230047045 26/03/2023 Khuplianmang 2003010WL000301 Khuplianmang 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321543 MR KHUPLIAN MANG STATE BANK OF INDIA(508548)
467 Saikot MN-03-010-028-028/5
(Sehken) 		2003010000NRG23160320230047046 26/03/2023 Khuplianmang 2003010WL000301 Khuplianmang 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321544 MR KHUPLIAN MANG STATE BANK OF INDIA(508548)
468 Saikot MN-03-010-028-028/5
(Sehken) 		2003010000NRG23160320230047029 26/03/2023 Khuplianmang 2003010WL000301 Khuplianmang 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321557 MR KHUPLIAN MANG STATE BANK OF INDIA(508548)
469 Saikot MN-03-010-028-028/5
(Sehken) 		2003010000NRG23160320230047030 26/03/2023 Khuplianmang 2003010WL000301 Khuplianmang 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321556 MR KHUPLIAN MANG STATE BANK OF INDIA(508548)
470 Saikot MN-03-010-028-028/5
(Sehken) 		2003010000NRG23160320230047031 26/03/2023 Khuplianmang 2003010WL000301 Khuplianmang 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321555 MR KHUPLIAN MANG STATE BANK OF INDIA(508548)
471 Saikot MN-03-010-028-028/5
(Sehken) 		2003010000NRG23160320230047032 26/03/2023 Khuplianmang 2003010WL000301 Khuplianmang 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321554 MR KHUPLIAN MANG STATE BANK OF INDIA(508548)
472 Saikot MN-03-010-028-028/5
(Sehken) 		2003010000NRG23160320230047033 26/03/2023 Khuplianmang 2003010WL000301 Khuplianmang 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321553 MR KHUPLIAN MANG STATE BANK OF INDIA(508548)
473 Saikot MN-03-010-028-028/5
(Sehken) 		2003010000NRG23160320230047034 26/03/2023 Khuplianmang 2003010WL000301 Khuplianmang 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321552 MR KHUPLIAN MANG STATE BANK OF INDIA(508548)
474 Saikot MN-03-010-028-028/5
(Sehken) 		2003010000NRG23160320230047035 26/03/2023 Khuplianmang 2003010WL000301 Khuplianmang 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321551 MR KHUPLIAN MANG STATE BANK OF INDIA(508548)
475 Saikot MN-03-010-028-028/5
(Sehken) 		2003010000NRG23160320230047036 26/03/2023 Khuplianmang 2003010WL000301 Khuplianmang 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321550 MR KHUPLIAN MANG STATE BANK OF INDIA(508548)
476 Saikot MN-03-010-028-028/50
(Sehken) 		2003010000NRG23160320230047062 26/03/2023 CHINHOICHING 2003010WL000301 CHINHOICHING 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152322070 MRS VUNGSONNUAM STATE BANK OF INDIA(508548)
477 Saikot MN-03-010-028-028/50
(Sehken) 		2003010000NRG23160320230047047 26/03/2023 CHINHOICHING 2003010WL000301 CHINHOICHING 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152322051 MRS VUNGSONNUAM STATE BANK OF INDIA(508548)
478 Saikot MN-03-010-028-028/50
(Sehken) 		2003010000NRG23160320230047048 26/03/2023 CHINHOICHING 2003010WL000301 CHINHOICHING 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152322052 MRS VUNGSONNUAM STATE BANK OF INDIA(508548)
479 Saikot MN-03-010-028-028/50
(Sehken) 		2003010000NRG23160320230047049 26/03/2023 CHINHOICHING 2003010WL000301 CHINHOICHING 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152322080 MRS VUNGSONNUAM STATE BANK OF INDIA(508548)
480 Saikot MN-03-010-028-028/50
(Sehken) 		2003010000NRG23160320230047050 26/03/2023 CHINHOICHING 2003010WL000301 CHINHOICHING 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152322079 MRS VUNGSONNUAM STATE BANK OF INDIA(508548)
481 Saikot MN-03-010-028-028/50
(Sehken) 		2003010000NRG23160320230047051 26/03/2023 CHINHOICHING 2003010WL000301 CHINHOICHING 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152322078 MRS VUNGSONNUAM STATE BANK OF INDIA(508548)
482 Saikot MN-03-010-028-028/50
(Sehken) 		2003010000NRG23160320230047052 26/03/2023 CHINHOICHING 2003010WL000301 CHINHOICHING 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152322077 MRS VUNGSONNUAM STATE BANK OF INDIA(508548)
483 Saikot MN-03-010-028-028/50
(Sehken) 		2003010000NRG23160320230047053 26/03/2023 CHINHOICHING 2003010WL000301 CHINHOICHING 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152322076 MRS VUNGSONNUAM STATE BANK OF INDIA(508548)
484 Saikot MN-03-010-028-028/50
(Sehken) 		2003010000NRG23160320230047054 26/03/2023 CHINHOICHING 2003010WL000301 CHINHOICHING 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152322065 MRS VUNGSONNUAM STATE BANK OF INDIA(508548)
485 Saikot MN-03-010-028-028/50
(Sehken) 		2003010000NRG23160320230047055 26/03/2023 CHINHOICHING 2003010WL000301 CHINHOICHING 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152322068 MRS VUNGSONNUAM STATE BANK OF INDIA(508548)
486 Saikot MN-03-010-028-028/50
(Sehken) 		2003010000NRG23160320230047056 26/03/2023 CHINHOICHING 2003010WL000301 CHINHOICHING 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152322067 MRS VUNGSONNUAM STATE BANK OF INDIA(508548)
487 Saikot MN-03-010-028-028/50
(Sehken) 		2003010000NRG23160320230047057 26/03/2023 CHINHOICHING 2003010WL000301 CHINHOICHING 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152322075 MRS VUNGSONNUAM STATE BANK OF INDIA(508548)
488 Saikot MN-03-010-028-028/50
(Sehken) 		2003010000NRG23160320230047058 26/03/2023 CHINHOICHING 2003010WL000301 CHINHOICHING 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152322074 MRS VUNGSONNUAM STATE BANK OF INDIA(508548)
489 Saikot MN-03-010-028-028/50
(Sehken) 		2003010000NRG23160320230047059 26/03/2023 CHINHOICHING 2003010WL000301 CHINHOICHING 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152322073 MRS VUNGSONNUAM STATE BANK OF INDIA(508548)
490 Saikot MN-03-010-028-028/50
(Sehken) 		2003010000NRG23160320230047060 26/03/2023 CHINHOICHING 2003010WL000301 CHINHOICHING 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152322072 MRS VUNGSONNUAM STATE BANK OF INDIA(508548)
491 Saikot MN-03-010-028-028/50
(Sehken) 		2003010000NRG23160320230047061 26/03/2023 CHINHOICHING 2003010WL000301 CHINHOICHING 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152322071 MRS VUNGSONNUAM STATE BANK OF INDIA(508548)
492 Saikot MN-03-010-028-028/50
(Sehken) 		2003010000NRG23160320230047063 26/03/2023 CHINHOICHING 2003010WL000301 CHINHOICHING 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152322069 MRS VUNGSONNUAM STATE BANK OF INDIA(508548)
493 Saikot MN-03-010-028-028/50
(Sehken) 		2003010000NRG23160320230047064 26/03/2023 CHINHOICHING 2003010WL000301 CHINHOICHING 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152322066 MRS VUNGSONNUAM STATE BANK OF INDIA(508548)
494 Saikot MN-03-010-028-028/50
(Sehken) 		2003010000NRG23190320230176359 26/03/2023 CHINHOICHING 2003010WL000537 CHINHOICHING 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152322050 MRS VUNGSONNUAM STATE BANK OF INDIA(508548)
495 Saikot MN-03-010-028-028/51
(Sehken) 		2003010000NRG23190320230176360 26/03/2023 Pumsuanthang 2003010WL000537 Pumsuanthang 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321515 MR T SUANTHANG ZOU STATE BANK OF INDIA(508548)
496 Saikot MN-03-010-028-028/51
(Sehken) 		2003010000NRG23160320230047065 26/03/2023 Pumsuanthang 2003010WL000301 Pumsuanthang 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321500 MR T SUANTHANG ZOU STATE BANK OF INDIA(508548)
497 Saikot MN-03-010-028-028/51
(Sehken) 		2003010000NRG23160320230047066 26/03/2023 Pumsuanthang 2003010WL000301 Pumsuanthang 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321501 MR T SUANTHANG ZOU STATE BANK OF INDIA(508548)
498 Saikot MN-03-010-028-028/51
(Sehken) 		2003010000NRG23160320230047067 26/03/2023 Pumsuanthang 2003010WL000301 Pumsuanthang 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321502 MR T SUANTHANG ZOU STATE BANK OF INDIA(508548)
499 Saikot MN-03-010-028-028/51
(Sehken) 		2003010000NRG23160320230047068 26/03/2023 Pumsuanthang 2003010WL000301 Pumsuanthang 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321503 MR T SUANTHANG ZOU STATE BANK OF INDIA(508548)
500 Saikot MN-03-010-028-028/51
(Sehken) 		2003010000NRG23160320230047069 26/03/2023 Pumsuanthang 2003010WL000301 Pumsuanthang 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321504 MR T SUANTHANG ZOU STATE BANK OF INDIA(508548)
501 Saikot MN-03-010-028-028/51
(Sehken) 		2003010000NRG23160320230047070 26/03/2023 Pumsuanthang 2003010WL000301 Pumsuanthang 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321505 MR T SUANTHANG ZOU STATE BANK OF INDIA(508548)
502 Saikot MN-03-010-028-028/51
(Sehken) 		2003010000NRG23160320230047071 26/03/2023 Pumsuanthang 2003010WL000301 Pumsuanthang 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321506 MR T SUANTHANG ZOU STATE BANK OF INDIA(508548)
503 Saikot MN-03-010-028-028/51
(Sehken) 		2003010000NRG23160320230047072 26/03/2023 Pumsuanthang 2003010WL000301 Pumsuanthang 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321507 MR T SUANTHANG ZOU STATE BANK OF INDIA(508548)
504 Saikot MN-03-010-028-028/51
(Sehken) 		2003010000NRG23160320230047073 26/03/2023 Pumsuanthang 2003010WL000301 Pumsuanthang 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321498 MR T SUANTHANG ZOU STATE BANK OF INDIA(508548)
505 Saikot MN-03-010-028-028/51
(Sehken) 		2003010000NRG23160320230047074 26/03/2023 Pumsuanthang 2003010WL000301 Pumsuanthang 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321499 MR T SUANTHANG ZOU STATE BANK OF INDIA(508548)
506 Saikot MN-03-010-028-028/51
(Sehken) 		2003010000NRG23160320230047075 26/03/2023 Pumsuanthang 2003010WL000301 Pumsuanthang 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321497 MR T SUANTHANG ZOU STATE BANK OF INDIA(508548)
507 Saikot MN-03-010-028-028/51
(Sehken) 		2003010000NRG23160320230047076 26/03/2023 Pumsuanthang 2003010WL000301 Pumsuanthang 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321508 MR T SUANTHANG ZOU STATE BANK OF INDIA(508548)
508 Saikot MN-03-010-028-028/51
(Sehken) 		2003010000NRG23160320230047077 26/03/2023 Pumsuanthang 2003010WL000301 Pumsuanthang 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321509 MR T SUANTHANG ZOU STATE BANK OF INDIA(508548)
509 Saikot MN-03-010-028-028/51
(Sehken) 		2003010000NRG23160320230047078 26/03/2023 Pumsuanthang 2003010WL000301 Pumsuanthang 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321510 MR T SUANTHANG ZOU STATE BANK OF INDIA(508548)
510 Saikot MN-03-010-028-028/51
(Sehken) 		2003010000NRG23160320230047079 26/03/2023 Pumsuanthang 2003010WL000301 Pumsuanthang 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321511 MR T SUANTHANG ZOU STATE BANK OF INDIA(508548)
511 Saikot MN-03-010-028-028/51
(Sehken) 		2003010000NRG23160320230047080 26/03/2023 Pumsuanthang 2003010WL000301 Pumsuanthang 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321512 MR T SUANTHANG ZOU STATE BANK OF INDIA(508548)
512 Saikot MN-03-010-028-028/51
(Sehken) 		2003010000NRG23160320230047081 26/03/2023 Pumsuanthang 2003010WL000301 Pumsuanthang 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321514 MR T SUANTHANG ZOU STATE BANK OF INDIA(508548)
513 Saikot MN-03-010-028-028/51
(Sehken) 		2003010000NRG23160320230047082 26/03/2023 Pumsuanthang 2003010WL000301 Pumsuanthang 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321513 MR T SUANTHANG ZOU STATE BANK OF INDIA(508548)
514 Saikot MN-03-010-028-028/52
(Sehken) 		2003010000NRG23160320230047083 26/03/2023 THANGKHANMUAN 2003010WL000301 THANGKHANMUAN 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321736 MR KHUPKHAN THANG STATE BANK OF INDIA(508548)
515 Saikot MN-03-010-028-028/52
(Sehken) 		2003010000NRG23160320230047084 26/03/2023 THANGKHANMUAN 2003010WL000301 THANGKHANMUAN 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321735 MR KHUPKHAN THANG STATE BANK OF INDIA(508548)
516 Saikot MN-03-010-028-028/52
(Sehken) 		2003010000NRG23160320230047085 26/03/2023 THANGKHANMUAN 2003010WL000301 THANGKHANMUAN 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321752 MR KHUPKHAN THANG STATE BANK OF INDIA(508548)
517 Saikot MN-03-010-028-028/52
(Sehken) 		2003010000NRG23160320230047086 26/03/2023 THANGKHANMUAN 2003010WL000301 THANGKHANMUAN 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321750 MR KHUPKHAN THANG STATE BANK OF INDIA(508548)
518 Saikot MN-03-010-028-028/52
(Sehken) 		2003010000NRG23160320230047087 26/03/2023 THANGKHANMUAN 2003010WL000301 THANGKHANMUAN 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321751 MR KHUPKHAN THANG STATE BANK OF INDIA(508548)
519 Saikot MN-03-010-028-028/52
(Sehken) 		2003010000NRG23160320230047088 26/03/2023 THANGKHANMUAN 2003010WL000301 THANGKHANMUAN 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321749 MR KHUPKHAN THANG STATE BANK OF INDIA(508548)
520 Saikot MN-03-010-028-028/52
(Sehken) 		2003010000NRG23160320230047089 26/03/2023 THANGKHANMUAN 2003010WL000301 THANGKHANMUAN 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321748 MR KHUPKHAN THANG STATE BANK OF INDIA(508548)
521 Saikot MN-03-010-028-028/52
(Sehken) 		2003010000NRG23160320230047090 26/03/2023 THANGKHANMUAN 2003010WL000301 THANGKHANMUAN 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321737 MR KHUPKHAN THANG STATE BANK OF INDIA(508548)
522 Saikot MN-03-010-028-028/52
(Sehken) 		2003010000NRG23160320230047091 26/03/2023 THANGKHANMUAN 2003010WL000301 THANGKHANMUAN 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321739 MR KHUPKHAN THANG STATE BANK OF INDIA(508548)
523 Saikot MN-03-010-028-028/52
(Sehken) 		2003010000NRG23160320230047092 26/03/2023 THANGKHANMUAN 2003010WL000301 THANGKHANMUAN 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321740 MR KHUPKHAN THANG STATE BANK OF INDIA(508548)
524 Saikot MN-03-010-028-028/52
(Sehken) 		2003010000NRG23160320230047093 26/03/2023 THANGKHANMUAN 2003010WL000301 THANGKHANMUAN 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321747 MR KHUPKHAN THANG STATE BANK OF INDIA(508548)
525 Saikot MN-03-010-028-028/52
(Sehken) 		2003010000NRG23160320230047094 26/03/2023 THANGKHANMUAN 2003010WL000301 THANGKHANMUAN 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321746 MR KHUPKHAN THANG STATE BANK OF INDIA(508548)
526 Saikot MN-03-010-028-028/52
(Sehken) 		2003010000NRG23160320230047095 26/03/2023 THANGKHANMUAN 2003010WL000301 THANGKHANMUAN 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321745 MR KHUPKHAN THANG STATE BANK OF INDIA(508548)
527 Saikot MN-03-010-028-028/52
(Sehken) 		2003010000NRG23160320230047096 26/03/2023 THANGKHANMUAN 2003010WL000301 THANGKHANMUAN 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321744 MR KHUPKHAN THANG STATE BANK OF INDIA(508548)
528 Saikot MN-03-010-028-028/52
(Sehken) 		2003010000NRG23160320230047097 26/03/2023 THANGKHANMUAN 2003010WL000301 THANGKHANMUAN 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321743 MR KHUPKHAN THANG STATE BANK OF INDIA(508548)
529 Saikot MN-03-010-028-028/52
(Sehken) 		2003010000NRG23160320230047098 26/03/2023 THANGKHANMUAN 2003010WL000301 THANGKHANMUAN 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321742 MR KHUPKHAN THANG STATE BANK OF INDIA(508548)
530 Saikot MN-03-010-028-028/52
(Sehken) 		2003010000NRG23160320230047099 26/03/2023 THANGKHANMUAN 2003010WL000301 THANGKHANMUAN 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321741 MR KHUPKHAN THANG STATE BANK OF INDIA(508548)
531 Saikot MN-03-010-028-028/52
(Sehken) 		2003010000NRG23160320230047100 26/03/2023 THANGKHANMUAN 2003010WL000301 THANGKHANMUAN 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321738 MR KHUPKHAN THANG STATE BANK OF INDIA(508548)
532 Saikot MN-03-010-028-028/52
(Sehken) 		2003010000NRG23190320230176361 26/03/2023 THANGKHANMUAN 2003010WL000537 THANGKHANMUAN 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321734 MR KHUPKHAN THANG STATE BANK OF INDIA(508548)
533 Saikot MN-03-010-028-028/56
(Sehken) 		2003010000NRG23190320230176362 26/03/2023 Jimmy Dousuankhai 2003010WL000537 Jimmy Dousuankhai 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321920 MR JIMMY DOUSUANKHAI STATE BANK OF INDIA(508548)
534 Saikot MN-03-010-028-028/56
(Sehken) 		2003010000NRG23160320230047101 26/03/2023 Jimmy Dousuankhai 2003010WL000301 Jimmy Dousuankhai 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321878 MR JIMMY DOUSUANKHAI STATE BANK OF INDIA(508548)
535 Saikot MN-03-010-028-028/56
(Sehken) 		2003010000NRG23160320230047102 26/03/2023 Jimmy Dousuankhai 2003010WL000301 Jimmy Dousuankhai 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321879 MR JIMMY DOUSUANKHAI STATE BANK OF INDIA(508548)
536 Saikot MN-03-010-028-028/56
(Sehken) 		2003010000NRG23160320230047103 26/03/2023 Jimmy Dousuankhai 2003010WL000301 Jimmy Dousuankhai 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321880 MR JIMMY DOUSUANKHAI STATE BANK OF INDIA(508548)
537 Saikot MN-03-010-028-028/56
(Sehken) 		2003010000NRG23160320230047104 26/03/2023 Jimmy Dousuankhai 2003010WL000301 Jimmy Dousuankhai 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321881 MR JIMMY DOUSUANKHAI STATE BANK OF INDIA(508548)
538 Saikot MN-03-010-028-028/56
(Sehken) 		2003010000NRG23160320230047105 26/03/2023 Jimmy Dousuankhai 2003010WL000301 Jimmy Dousuankhai 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321882 MR JIMMY DOUSUANKHAI STATE BANK OF INDIA(508548)
539 Saikot MN-03-010-028-028/56
(Sehken) 		2003010000NRG23160320230047106 26/03/2023 Jimmy Dousuankhai 2003010WL000301 Jimmy Dousuankhai 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321883 MR JIMMY DOUSUANKHAI STATE BANK OF INDIA(508548)
540 Saikot MN-03-010-028-028/56
(Sehken) 		2003010000NRG23160320230047107 26/03/2023 Jimmy Dousuankhai 2003010WL000301 Jimmy Dousuankhai 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321884 MR JIMMY DOUSUANKHAI STATE BANK OF INDIA(508548)
541 Saikot MN-03-010-028-028/56
(Sehken) 		2003010000NRG23160320230047108 26/03/2023 Jimmy Dousuankhai 2003010WL000301 Jimmy Dousuankhai 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321885 MR JIMMY DOUSUANKHAI STATE BANK OF INDIA(508548)
542 Saikot MN-03-010-028-028/56
(Sehken) 		2003010000NRG23160320230047109 26/03/2023 Jimmy Dousuankhai 2003010WL000301 Jimmy Dousuankhai 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321875 MR JIMMY DOUSUANKHAI STATE BANK OF INDIA(508548)
543 Saikot MN-03-010-028-028/56
(Sehken) 		2003010000NRG23160320230047110 26/03/2023 Jimmy Dousuankhai 2003010WL000301 Jimmy Dousuankhai 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321876 MR JIMMY DOUSUANKHAI STATE BANK OF INDIA(508548)
544 Saikot MN-03-010-028-028/56
(Sehken) 		2003010000NRG23160320230047111 26/03/2023 Jimmy Dousuankhai 2003010WL000301 Jimmy Dousuankhai 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321877 MR JIMMY DOUSUANKHAI STATE BANK OF INDIA(508548)
545 Saikot MN-03-010-028-028/56
(Sehken) 		2003010000NRG23160320230047112 26/03/2023 Jimmy Dousuankhai 2003010WL000301 Jimmy Dousuankhai 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321886 MR JIMMY DOUSUANKHAI STATE BANK OF INDIA(508548)
546 Saikot MN-03-010-028-028/56
(Sehken) 		2003010000NRG23160320230047113 26/03/2023 Jimmy Dousuankhai 2003010WL000301 Jimmy Dousuankhai 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321887 MR JIMMY DOUSUANKHAI STATE BANK OF INDIA(508548)
547 Saikot MN-03-010-028-028/56
(Sehken) 		2003010000NRG23160320230047114 26/03/2023 Jimmy Dousuankhai 2003010WL000301 Jimmy Dousuankhai 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321888 MR JIMMY DOUSUANKHAI STATE BANK OF INDIA(508548)
548 Saikot MN-03-010-028-028/56
(Sehken) 		2003010000NRG23160320230047115 26/03/2023 Jimmy Dousuankhai 2003010WL000301 Jimmy Dousuankhai 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321889 MR JIMMY DOUSUANKHAI STATE BANK OF INDIA(508548)
549 Saikot MN-03-010-028-028/56
(Sehken) 		2003010000NRG23160320230047116 26/03/2023 Jimmy Dousuankhai 2003010WL000301 Jimmy Dousuankhai 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321890 MR JIMMY DOUSUANKHAI STATE BANK OF INDIA(508548)
550 Saikot MN-03-010-028-028/56
(Sehken) 		2003010000NRG23160320230047117 26/03/2023 Jimmy Dousuankhai 2003010WL000301 Jimmy Dousuankhai 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321891 MR JIMMY DOUSUANKHAI STATE BANK OF INDIA(508548)
551 Saikot MN-03-010-028-028/56
(Sehken) 		2003010000NRG23160320230047118 26/03/2023 Jimmy Dousuankhai 2003010WL000301 Jimmy Dousuankhai 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321892 MR JIMMY DOUSUANKHAI STATE BANK OF INDIA(508548)
552 Saikot MN-03-010-028-028/57
(Sehken) 		2003010000NRG23160320230047119 26/03/2023 Ginsuankhai 2003010WL000301 Ginsuankhai 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321464 MR GINSUANKHAI STATE BANK OF INDIA(508548)
553 Saikot MN-03-010-028-028/57
(Sehken) 		2003010000NRG23160320230047125 26/03/2023 Ginsuankhai 2003010WL000301 Ginsuankhai 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321424 MR GINSUANKHAI STATE BANK OF INDIA(508548)
554 Saikot MN-03-010-028-028/57
(Sehken) 		2003010000NRG23160320230047126 26/03/2023 Ginsuankhai 2003010WL000301 Ginsuankhai 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321432 MR GINSUANKHAI STATE BANK OF INDIA(508548)
555 Saikot MN-03-010-028-028/57
(Sehken) 		2003010000NRG23160320230047127 26/03/2023 Ginsuankhai 2003010WL000301 Ginsuankhai 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321433 MR GINSUANKHAI STATE BANK OF INDIA(508548)
556 Saikot MN-03-010-028-028/57
(Sehken) 		2003010000NRG23160320230047128 26/03/2023 Ginsuankhai 2003010WL000301 Ginsuankhai 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321435 MR GINSUANKHAI STATE BANK OF INDIA(508548)
557 Saikot MN-03-010-028-028/57
(Sehken) 		2003010000NRG23160320230047129 26/03/2023 Ginsuankhai 2003010WL000301 Ginsuankhai 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321425 MR GINSUANKHAI STATE BANK OF INDIA(508548)
558 Saikot MN-03-010-028-028/57
(Sehken) 		2003010000NRG23160320230047130 26/03/2023 Ginsuankhai 2003010WL000301 Ginsuankhai 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321426 MR GINSUANKHAI STATE BANK OF INDIA(508548)
559 Saikot MN-03-010-028-028/57
(Sehken) 		2003010000NRG23160320230047131 26/03/2023 Ginsuankhai 2003010WL000301 Ginsuankhai 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321427 MR GINSUANKHAI STATE BANK OF INDIA(508548)
560 Saikot MN-03-010-028-028/57
(Sehken) 		2003010000NRG23160320230047132 26/03/2023 Ginsuankhai 2003010WL000301 Ginsuankhai 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321428 MR GINSUANKHAI STATE BANK OF INDIA(508548)
561 Saikot MN-03-010-028-028/57
(Sehken) 		2003010000NRG23160320230047133 26/03/2023 Ginsuankhai 2003010WL000301 Ginsuankhai 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321431 MR GINSUANKHAI STATE BANK OF INDIA(508548)
562 Saikot MN-03-010-028-028/57
(Sehken) 		2003010000NRG23160320230047134 26/03/2023 Ginsuankhai 2003010WL000301 Ginsuankhai 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321430 MR GINSUANKHAI STATE BANK OF INDIA(508548)
563 Saikot MN-03-010-028-028/57
(Sehken) 		2003010000NRG23160320230047135 26/03/2023 Ginsuankhai 2003010WL000301 Ginsuankhai 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321429 MR GINSUANKHAI STATE BANK OF INDIA(508548)
564 Saikot MN-03-010-028-028/57
(Sehken) 		2003010000NRG23160320230047136 26/03/2023 Ginsuankhai 2003010WL000301 Ginsuankhai 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321434 MR GINSUANKHAI STATE BANK OF INDIA(508548)
565 Saikot MN-03-010-028-028/57
(Sehken) 		2003010000NRG23160320230047120 26/03/2023 Ginsuankhai 2003010WL000301 Ginsuankhai 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321463 MR GINSUANKHAI STATE BANK OF INDIA(508548)
566 Saikot MN-03-010-028-028/57
(Sehken) 		2003010000NRG23160320230047121 26/03/2023 Ginsuankhai 2003010WL000301 Ginsuankhai 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321420 MR GINSUANKHAI STATE BANK OF INDIA(508548)
567 Saikot MN-03-010-028-028/57
(Sehken) 		2003010000NRG23160320230047122 26/03/2023 Ginsuankhai 2003010WL000301 Ginsuankhai 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321422 MR GINSUANKHAI STATE BANK OF INDIA(508548)
568 Saikot MN-03-010-028-028/57
(Sehken) 		2003010000NRG23160320230047123 26/03/2023 Ginsuankhai 2003010WL000301 Ginsuankhai 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321421 MR GINSUANKHAI STATE BANK OF INDIA(508548)
569 Saikot MN-03-010-028-028/57
(Sehken) 		2003010000NRG23160320230047124 26/03/2023 Ginsuankhai 2003010WL000301 Ginsuankhai 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321423 MR GINSUANKHAI STATE BANK OF INDIA(508548)
570 Saikot MN-03-010-028-028/57
(Sehken) 		2003010000NRG23190320230176363 26/03/2023 Ginsuankhai 2003010WL000537 Ginsuankhai 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321465 MR GINSUANKHAI STATE BANK OF INDIA(508548)
571 Saikot MN-03-010-028-028/59
(Sehken) 		2003010000NRG23190320230176364 26/03/2023 Haumang 2003010WL000537 Haumang 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321955 MR HAU MANG STATE BANK OF INDIA(508548)
572 Saikot MN-03-010-028-028/59
(Sehken) 		2003010000NRG23160320230047137 26/03/2023 Haumang 2003010WL000301 Haumang 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321972 MR HAU MANG STATE BANK OF INDIA(508548)
573 Saikot MN-03-010-028-028/59
(Sehken) 		2003010000NRG23160320230047138 26/03/2023 Haumang 2003010WL000301 Haumang 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321969 MR HAU MANG STATE BANK OF INDIA(508548)
574 Saikot MN-03-010-028-028/59
(Sehken) 		2003010000NRG23160320230047139 26/03/2023 Haumang 2003010WL000301 Haumang 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321968 MR HAU MANG STATE BANK OF INDIA(508548)
575 Saikot MN-03-010-028-028/59
(Sehken) 		2003010000NRG23160320230047140 26/03/2023 Haumang 2003010WL000301 Haumang 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321967 MR HAU MANG STATE BANK OF INDIA(508548)
576 Saikot MN-03-010-028-028/59
(Sehken) 		2003010000NRG23160320230047141 26/03/2023 Haumang 2003010WL000301 Haumang 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321966 MR HAU MANG STATE BANK OF INDIA(508548)
577 Saikot MN-03-010-028-028/59
(Sehken) 		2003010000NRG23160320230047142 26/03/2023 Haumang 2003010WL000301 Haumang 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321965 MR HAU MANG STATE BANK OF INDIA(508548)
578 Saikot MN-03-010-028-028/59
(Sehken) 		2003010000NRG23160320230047143 26/03/2023 Haumang 2003010WL000301 Haumang 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321964 MR HAU MANG STATE BANK OF INDIA(508548)
579 Saikot MN-03-010-028-028/59
(Sehken) 		2003010000NRG23160320230047144 26/03/2023 Haumang 2003010WL000301 Haumang 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321963 MR HAU MANG STATE BANK OF INDIA(508548)
580 Saikot MN-03-010-028-028/59
(Sehken) 		2003010000NRG23160320230047145 26/03/2023 Haumang 2003010WL000301 Haumang 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321973 MR HAU MANG STATE BANK OF INDIA(508548)
581 Saikot MN-03-010-028-028/59
(Sehken) 		2003010000NRG23160320230047146 26/03/2023 Haumang 2003010WL000301 Haumang 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321971 MR HAU MANG STATE BANK OF INDIA(508548)
582 Saikot MN-03-010-028-028/59
(Sehken) 		2003010000NRG23160320230047147 26/03/2023 Haumang 2003010WL000301 Haumang 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321970 MR HAU MANG STATE BANK OF INDIA(508548)
583 Saikot MN-03-010-028-028/59
(Sehken) 		2003010000NRG23160320230047148 26/03/2023 Haumang 2003010WL000301 Haumang 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321962 MR HAU MANG STATE BANK OF INDIA(508548)
584 Saikot MN-03-010-028-028/59
(Sehken) 		2003010000NRG23160320230047149 26/03/2023 Haumang 2003010WL000301 Haumang 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321961 MR HAU MANG STATE BANK OF INDIA(508548)
585 Saikot MN-03-010-028-028/59
(Sehken) 		2003010000NRG23160320230047150 26/03/2023 Haumang 2003010WL000301 Haumang 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321960 MR HAU MANG STATE BANK OF INDIA(508548)
586 Saikot MN-03-010-028-028/59
(Sehken) 		2003010000NRG23160320230047151 26/03/2023 Haumang 2003010WL000301 Haumang 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321959 MR HAU MANG STATE BANK OF INDIA(508548)
587 Saikot MN-03-010-028-028/59
(Sehken) 		2003010000NRG23160320230047152 26/03/2023 Haumang 2003010WL000301 Haumang 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321958 MR HAU MANG STATE BANK OF INDIA(508548)
588 Saikot MN-03-010-028-028/59
(Sehken) 		2003010000NRG23160320230047153 26/03/2023 Haumang 2003010WL000301 Haumang 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321956 MR HAU MANG STATE BANK OF INDIA(508548)
589 Saikot MN-03-010-028-028/59
(Sehken) 		2003010000NRG23160320230047154 26/03/2023 Haumang 2003010WL000301 Haumang 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321957 MR HAU MANG STATE BANK OF INDIA(508548)
590 Saikot MN-03-010-028-028/6
(Sehken) 		2003010000NRG23160320230047155 26/03/2023 Kamzathang 2003010WL000301 Kamzathang 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321467 MR KAMZA THANG STATE BANK OF INDIA(508548)
591 Saikot MN-03-010-028-028/6
(Sehken) 		2003010000NRG23160320230047156 26/03/2023 Kamzathang 2003010WL000301 Kamzathang 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321468 MR KAMZA THANG STATE BANK OF INDIA(508548)
592 Saikot MN-03-010-028-028/6
(Sehken) 		2003010000NRG23160320230047157 26/03/2023 Kamzathang 2003010WL000301 Kamzathang 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321483 MR KAMZA THANG STATE BANK OF INDIA(508548)
593 Saikot MN-03-010-028-028/6
(Sehken) 		2003010000NRG23160320230047158 26/03/2023 Kamzathang 2003010WL000301 Kamzathang 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321484 MR KAMZA THANG STATE BANK OF INDIA(508548)
594 Saikot MN-03-010-028-028/6
(Sehken) 		2003010000NRG23160320230047159 26/03/2023 Kamzathang 2003010WL000301 Kamzathang 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321482 MR KAMZA THANG STATE BANK OF INDIA(508548)
595 Saikot MN-03-010-028-028/6
(Sehken) 		2003010000NRG23160320230047160 26/03/2023 Kamzathang 2003010WL000301 Kamzathang 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321481 MR KAMZA THANG STATE BANK OF INDIA(508548)
596 Saikot MN-03-010-028-028/6
(Sehken) 		2003010000NRG23160320230047161 26/03/2023 Kamzathang 2003010WL000301 Kamzathang 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321480 MR KAMZA THANG STATE BANK OF INDIA(508548)
597 Saikot MN-03-010-028-028/6
(Sehken) 		2003010000NRG23160320230047162 26/03/2023 Kamzathang 2003010WL000301 Kamzathang 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321472 MR KAMZA THANG STATE BANK OF INDIA(508548)
598 Saikot MN-03-010-028-028/6
(Sehken) 		2003010000NRG23160320230047163 26/03/2023 Kamzathang 2003010WL000301 Kamzathang 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321471 MR KAMZA THANG STATE BANK OF INDIA(508548)
599 Saikot MN-03-010-028-028/6
(Sehken) 		2003010000NRG23160320230047164 26/03/2023 Kamzathang 2003010WL000301 Kamzathang 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321469 MR KAMZA THANG STATE BANK OF INDIA(508548)
600 Saikot MN-03-010-028-028/6
(Sehken) 		2003010000NRG23160320230047165 26/03/2023 Kamzathang 2003010WL000301 Kamzathang 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321479 MR KAMZA THANG STATE BANK OF INDIA(508548)
601 Saikot MN-03-010-028-028/6
(Sehken) 		2003010000NRG23160320230047166 26/03/2023 Kamzathang 2003010WL000301 Kamzathang 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321478 MR KAMZA THANG STATE BANK OF INDIA(508548)
602 Saikot MN-03-010-028-028/6
(Sehken) 		2003010000NRG23160320230047167 26/03/2023 Kamzathang 2003010WL000301 Kamzathang 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321477 MR KAMZA THANG STATE BANK OF INDIA(508548)
603 Saikot MN-03-010-028-028/6
(Sehken) 		2003010000NRG23160320230047168 26/03/2023 Kamzathang 2003010WL000301 Kamzathang 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321476 MR KAMZA THANG STATE BANK OF INDIA(508548)
604 Saikot MN-03-010-028-028/6
(Sehken) 		2003010000NRG23160320230047169 26/03/2023 Kamzathang 2003010WL000301 Kamzathang 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321473 MR KAMZA THANG STATE BANK OF INDIA(508548)
605 Saikot MN-03-010-028-028/6
(Sehken) 		2003010000NRG23160320230047170 26/03/2023 Kamzathang 2003010WL000301 Kamzathang 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321474 MR KAMZA THANG STATE BANK OF INDIA(508548)
606 Saikot MN-03-010-028-028/6
(Sehken) 		2003010000NRG23160320230047171 26/03/2023 Kamzathang 2003010WL000301 Kamzathang 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321475 MR KAMZA THANG STATE BANK OF INDIA(508548)
607 Saikot MN-03-010-028-028/6
(Sehken) 		2003010000NRG23160320230047172 26/03/2023 Kamzathang 2003010WL000301 Kamzathang 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321470 MR KAMZA THANG STATE BANK OF INDIA(508548)
608 Saikot MN-03-010-028-028/6
(Sehken) 		2003010000NRG23190320230176365 26/03/2023 Kamzathang 2003010WL000537 Kamzathang 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321466 MR KAMZA THANG STATE BANK OF INDIA(508548)
609 Saikot MN-03-010-028-028/60
(Sehken) 		2003010000NRG23190320230176366 26/03/2023 Thangliankap 2003010WL000537 Thangliankap 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321908 MR THANGLIAN KAP STATE BANK OF INDIA(508548)
610 Saikot MN-03-010-028-028/60
(Sehken) 		2003010000NRG23160320230047173 26/03/2023 Thangliankap 2003010WL000301 Thangliankap 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321904 MR THANGLIAN KAP STATE BANK OF INDIA(508548)
611 Saikot MN-03-010-028-028/60
(Sehken) 		2003010000NRG23160320230047174 26/03/2023 Thangliankap 2003010WL000301 Thangliankap 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321899 MR THANGLIAN KAP STATE BANK OF INDIA(508548)
612 Saikot MN-03-010-028-028/60
(Sehken) 		2003010000NRG23160320230047175 26/03/2023 Thangliankap 2003010WL000301 Thangliankap 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321900 MR THANGLIAN KAP STATE BANK OF INDIA(508548)
613 Saikot MN-03-010-028-028/60
(Sehken) 		2003010000NRG23160320230047176 26/03/2023 Thangliankap 2003010WL000301 Thangliankap 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321901 MR THANGLIAN KAP STATE BANK OF INDIA(508548)
614 Saikot MN-03-010-028-028/60
(Sehken) 		2003010000NRG23160320230047177 26/03/2023 Thangliankap 2003010WL000301 Thangliankap 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321898 MR THANGLIAN KAP STATE BANK OF INDIA(508548)
615 Saikot MN-03-010-028-028/60
(Sehken) 		2003010000NRG23160320230047178 26/03/2023 Thangliankap 2003010WL000301 Thangliankap 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321897 MR THANGLIAN KAP STATE BANK OF INDIA(508548)
616 Saikot MN-03-010-028-028/60
(Sehken) 		2003010000NRG23160320230047179 26/03/2023 Thangliankap 2003010WL000301 Thangliankap 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321896 MR THANGLIAN KAP STATE BANK OF INDIA(508548)
617 Saikot MN-03-010-028-028/60
(Sehken) 		2003010000NRG23160320230047180 26/03/2023 Thangliankap 2003010WL000301 Thangliankap 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321895 MR THANGLIAN KAP STATE BANK OF INDIA(508548)
618 Saikot MN-03-010-028-028/60
(Sehken) 		2003010000NRG23160320230047181 26/03/2023 Thangliankap 2003010WL000301 Thangliankap 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321905 MR THANGLIAN KAP STATE BANK OF INDIA(508548)
619 Saikot MN-03-010-028-028/60
(Sehken) 		2003010000NRG23160320230047182 26/03/2023 Thangliankap 2003010WL000301 Thangliankap 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321903 MR THANGLIAN KAP STATE BANK OF INDIA(508548)
620 Saikot MN-03-010-028-028/60
(Sehken) 		2003010000NRG23160320230047183 26/03/2023 Thangliankap 2003010WL000301 Thangliankap 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321902 MR THANGLIAN KAP STATE BANK OF INDIA(508548)
621 Saikot MN-03-010-028-028/60
(Sehken) 		2003010000NRG23160320230047184 26/03/2023 Thangliankap 2003010WL000301 Thangliankap 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321894 MR THANGLIAN KAP STATE BANK OF INDIA(508548)
622 Saikot MN-03-010-028-028/60
(Sehken) 		2003010000NRG23160320230047185 26/03/2023 Thangliankap 2003010WL000301 Thangliankap 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321893 MR THANGLIAN KAP STATE BANK OF INDIA(508548)
623 Saikot MN-03-010-028-028/60
(Sehken) 		2003010000NRG23160320230047186 26/03/2023 Thangliankap 2003010WL000301 Thangliankap 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321866 MR THANGLIAN KAP STATE BANK OF INDIA(508548)
624 Saikot MN-03-010-028-028/60
(Sehken) 		2003010000NRG23160320230047187 26/03/2023 Thangliankap 2003010WL000301 Thangliankap 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321864 MR THANGLIAN KAP STATE BANK OF INDIA(508548)
625 Saikot MN-03-010-028-028/60
(Sehken) 		2003010000NRG23160320230047188 26/03/2023 Thangliankap 2003010WL000301 Thangliankap 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321865 MR THANGLIAN KAP STATE BANK OF INDIA(508548)
626 Saikot MN-03-010-028-028/60
(Sehken) 		2003010000NRG23160320230047189 26/03/2023 Thangliankap 2003010WL000301 Thangliankap 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321906 MR THANGLIAN KAP STATE BANK OF INDIA(508548)
627 Saikot MN-03-010-028-028/60
(Sehken) 		2003010000NRG23160320230047190 26/03/2023 Thangliankap 2003010WL000301 Thangliankap 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321907 MR THANGLIAN KAP STATE BANK OF INDIA(508548)
628 Saikot MN-03-010-028-028/68
(Sehken) 		2003010000NRG23160320230047191 26/03/2023 NANGKHANSUT 2003010WL000301 NANGKHANSUT 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321486 MR NANGKHANSUT STATE BANK OF INDIA(508548)
629 Saikot MN-03-010-028-028/68
(Sehken) 		2003010000NRG23160320230047192 26/03/2023 NANGKHANSUT 2003010WL000301 NANGKHANSUT 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321487 MR NANGKHANSUT STATE BANK OF INDIA(508548)
630 Saikot MN-03-010-028-028/68
(Sehken) 		2003010000NRG23160320230047193 26/03/2023 NANGKHANSUT 2003010WL000301 NANGKHANSUT 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321529 MR NANGKHANSUT STATE BANK OF INDIA(508548)
631 Saikot MN-03-010-028-028/68
(Sehken) 		2003010000NRG23160320230047194 26/03/2023 NANGKHANSUT 2003010WL000301 NANGKHANSUT 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321530 MR NANGKHANSUT STATE BANK OF INDIA(508548)
632 Saikot MN-03-010-028-028/68
(Sehken) 		2003010000NRG23160320230047195 26/03/2023 NANGKHANSUT 2003010WL000301 NANGKHANSUT 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321528 MR NANGKHANSUT STATE BANK OF INDIA(508548)
633 Saikot MN-03-010-028-028/68
(Sehken) 		2003010000NRG23160320230047196 26/03/2023 NANGKHANSUT 2003010WL000301 NANGKHANSUT 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321527 MR NANGKHANSUT STATE BANK OF INDIA(508548)
634 Saikot MN-03-010-028-028/68
(Sehken) 		2003010000NRG23160320230047197 26/03/2023 NANGKHANSUT 2003010WL000301 NANGKHANSUT 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321526 MR NANGKHANSUT STATE BANK OF INDIA(508548)
635 Saikot MN-03-010-028-028/68
(Sehken) 		2003010000NRG23160320230047198 26/03/2023 NANGKHANSUT 2003010WL000301 NANGKHANSUT 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321518 MR NANGKHANSUT STATE BANK OF INDIA(508548)
636 Saikot MN-03-010-028-028/68
(Sehken) 		2003010000NRG23160320230047199 26/03/2023 NANGKHANSUT 2003010WL000301 NANGKHANSUT 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321517 MR NANGKHANSUT STATE BANK OF INDIA(508548)
637 Saikot MN-03-010-028-028/68
(Sehken) 		2003010000NRG23160320230047200 26/03/2023 NANGKHANSUT 2003010WL000301 NANGKHANSUT 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321488 MR NANGKHANSUT STATE BANK OF INDIA(508548)
638 Saikot MN-03-010-028-028/68
(Sehken) 		2003010000NRG23160320230047201 26/03/2023 NANGKHANSUT 2003010WL000301 NANGKHANSUT 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321525 MR NANGKHANSUT STATE BANK OF INDIA(508548)
639 Saikot MN-03-010-028-028/68
(Sehken) 		2003010000NRG23160320230047202 26/03/2023 NANGKHANSUT 2003010WL000301 NANGKHANSUT 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321524 MR NANGKHANSUT STATE BANK OF INDIA(508548)
640 Saikot MN-03-010-028-028/68
(Sehken) 		2003010000NRG23160320230047203 26/03/2023 NANGKHANSUT 2003010WL000301 NANGKHANSUT 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321523 MR NANGKHANSUT STATE BANK OF INDIA(508548)
641 Saikot MN-03-010-028-028/68
(Sehken) 		2003010000NRG23160320230047204 26/03/2023 NANGKHANSUT 2003010WL000301 NANGKHANSUT 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321522 MR NANGKHANSUT STATE BANK OF INDIA(508548)
642 Saikot MN-03-010-028-028/68
(Sehken) 		2003010000NRG23160320230047205 26/03/2023 NANGKHANSUT 2003010WL000301 NANGKHANSUT 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321519 MR NANGKHANSUT STATE BANK OF INDIA(508548)
643 Saikot MN-03-010-028-028/68
(Sehken) 		2003010000NRG23160320230047206 26/03/2023 NANGKHANSUT 2003010WL000301 NANGKHANSUT 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321520 MR NANGKHANSUT STATE BANK OF INDIA(508548)
644 Saikot MN-03-010-028-028/68
(Sehken) 		2003010000NRG23160320230047207 26/03/2023 NANGKHANSUT 2003010WL000301 NANGKHANSUT 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321521 MR NANGKHANSUT STATE BANK OF INDIA(508548)
645 Saikot MN-03-010-028-028/68
(Sehken) 		2003010000NRG23160320230047208 26/03/2023 NANGKHANSUT 2003010WL000301 NANGKHANSUT 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321489 MR NANGKHANSUT STATE BANK OF INDIA(508548)
646 Saikot MN-03-010-028-028/68
(Sehken) 		2003010000NRG23190320230176367 26/03/2023 NANGKHANSUT 2003010WL000537 NANGKHANSUT 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321485 MR NANGKHANSUT STATE BANK OF INDIA(508548)
647 Saikot MN-03-010-028-028/69
(Sehken) 		2003010000NRG23190320230176368 26/03/2023 M. Khamsuanpau 2003010WL000537 M. Khamsuanpau 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321576 HAVALDAR M KHAMSUANPAU STATE BANK OF INDIA(508548)
648 Saikot MN-03-010-028-028/69
(Sehken) 		2003010000NRG23160320230047209 26/03/2023 M. Khamsuanpau 2003010WL000301 M. Khamsuanpau 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321572 HAVALDAR M KHAMSUANPAU STATE BANK OF INDIA(508548)
649 Saikot MN-03-010-028-028/69
(Sehken) 		2003010000NRG23160320230047210 26/03/2023 M. Khamsuanpau 2003010WL000301 M. Khamsuanpau 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321540 HAVALDAR M KHAMSUANPAU STATE BANK OF INDIA(508548)
650 Saikot MN-03-010-028-028/69
(Sehken) 		2003010000NRG23160320230047211 26/03/2023 M. Khamsuanpau 2003010WL000301 M. Khamsuanpau 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321541 HAVALDAR M KHAMSUANPAU STATE BANK OF INDIA(508548)
651 Saikot MN-03-010-028-028/69
(Sehken) 		2003010000NRG23160320230047212 26/03/2023 M. Khamsuanpau 2003010WL000301 M. Khamsuanpau 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321542 HAVALDAR M KHAMSUANPAU STATE BANK OF INDIA(508548)
652 Saikot MN-03-010-028-028/69
(Sehken) 		2003010000NRG23160320230047213 26/03/2023 M. Khamsuanpau 2003010WL000301 M. Khamsuanpau 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321539 HAVALDAR M KHAMSUANPAU STATE BANK OF INDIA(508548)
653 Saikot MN-03-010-028-028/69
(Sehken) 		2003010000NRG23160320230047214 26/03/2023 M. Khamsuanpau 2003010WL000301 M. Khamsuanpau 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321538 HAVALDAR M KHAMSUANPAU STATE BANK OF INDIA(508548)
654 Saikot MN-03-010-028-028/69
(Sehken) 		2003010000NRG23160320230047215 26/03/2023 M. Khamsuanpau 2003010WL000301 M. Khamsuanpau 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321537 HAVALDAR M KHAMSUANPAU STATE BANK OF INDIA(508548)
655 Saikot MN-03-010-028-028/69
(Sehken) 		2003010000NRG23160320230047216 26/03/2023 M. Khamsuanpau 2003010WL000301 M. Khamsuanpau 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321536 HAVALDAR M KHAMSUANPAU STATE BANK OF INDIA(508548)
656 Saikot MN-03-010-028-028/69
(Sehken) 		2003010000NRG23160320230047217 26/03/2023 M. Khamsuanpau 2003010WL000301 M. Khamsuanpau 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321573 HAVALDAR M KHAMSUANPAU STATE BANK OF INDIA(508548)
657 Saikot MN-03-010-028-028/69
(Sehken) 		2003010000NRG23160320230047218 26/03/2023 M. Khamsuanpau 2003010WL000301 M. Khamsuanpau 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321571 HAVALDAR M KHAMSUANPAU STATE BANK OF INDIA(508548)
658 Saikot MN-03-010-028-028/69
(Sehken) 		2003010000NRG23160320230047219 26/03/2023 M. Khamsuanpau 2003010WL000301 M. Khamsuanpau 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321570 HAVALDAR M KHAMSUANPAU STATE BANK OF INDIA(508548)
659 Saikot MN-03-010-028-028/69
(Sehken) 		2003010000NRG23160320230047220 26/03/2023 M. Khamsuanpau 2003010WL000301 M. Khamsuanpau 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321535 HAVALDAR M KHAMSUANPAU STATE BANK OF INDIA(508548)
660 Saikot MN-03-010-028-028/69
(Sehken) 		2003010000NRG23160320230047221 26/03/2023 M. Khamsuanpau 2003010WL000301 M. Khamsuanpau 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321534 HAVALDAR M KHAMSUANPAU STATE BANK OF INDIA(508548)
661 Saikot MN-03-010-028-028/69
(Sehken) 		2003010000NRG23160320230047222 26/03/2023 M. Khamsuanpau 2003010WL000301 M. Khamsuanpau 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321533 HAVALDAR M KHAMSUANPAU STATE BANK OF INDIA(508548)
662 Saikot MN-03-010-028-028/69
(Sehken) 		2003010000NRG23160320230047223 26/03/2023 M. Khamsuanpau 2003010WL000301 M. Khamsuanpau 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321531 HAVALDAR M KHAMSUANPAU STATE BANK OF INDIA(508548)
663 Saikot MN-03-010-028-028/69
(Sehken) 		2003010000NRG23160320230047224 26/03/2023 M. Khamsuanpau 2003010WL000301 M. Khamsuanpau 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321532 HAVALDAR M KHAMSUANPAU STATE BANK OF INDIA(508548)
664 Saikot MN-03-010-028-028/69
(Sehken) 		2003010000NRG23160320230047225 26/03/2023 M. Khamsuanpau 2003010WL000301 M. Khamsuanpau 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321574 HAVALDAR M KHAMSUANPAU STATE BANK OF INDIA(508548)
665 Saikot MN-03-010-028-028/69
(Sehken) 		2003010000NRG23160320230047226 26/03/2023 M. Khamsuanpau 2003010WL000301 M. Khamsuanpau 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321575 HAVALDAR M KHAMSUANPAU STATE BANK OF INDIA(508548)
666 Saikot MN-03-010-028-028/7
(Sehken) 		2003010000NRG23160320230047227 26/03/2023 Chinkhandou 2003010WL000301 Chinkhandou 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321581 MR CHINKHANDOU STATE BANK OF INDIA(508548)
667 Saikot MN-03-010-028-028/7
(Sehken) 		2003010000NRG23160320230047228 26/03/2023 Chinkhandou 2003010WL000301 Chinkhandou 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321582 MR CHINKHANDOU STATE BANK OF INDIA(508548)
668 Saikot MN-03-010-028-028/7
(Sehken) 		2003010000NRG23160320230047229 26/03/2023 Chinkhandou 2003010WL000301 Chinkhandou 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321594 MR CHINKHANDOU STATE BANK OF INDIA(508548)
669 Saikot MN-03-010-028-028/7
(Sehken) 		2003010000NRG23160320230047230 26/03/2023 Chinkhandou 2003010WL000301 Chinkhandou 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321595 MR CHINKHANDOU STATE BANK OF INDIA(508548)
670 Saikot MN-03-010-028-028/7
(Sehken) 		2003010000NRG23160320230047231 26/03/2023 Chinkhandou 2003010WL000301 Chinkhandou 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321593 MR CHINKHANDOU STATE BANK OF INDIA(508548)
671 Saikot MN-03-010-028-028/7
(Sehken) 		2003010000NRG23160320230047232 26/03/2023 Chinkhandou 2003010WL000301 Chinkhandou 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321592 MR CHINKHANDOU STATE BANK OF INDIA(508548)
672 Saikot MN-03-010-028-028/7
(Sehken) 		2003010000NRG23160320230047233 26/03/2023 Chinkhandou 2003010WL000301 Chinkhandou 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321591 MR CHINKHANDOU STATE BANK OF INDIA(508548)
673 Saikot MN-03-010-028-028/7
(Sehken) 		2003010000NRG23160320230047234 26/03/2023 Chinkhandou 2003010WL000301 Chinkhandou 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321585 MR CHINKHANDOU STATE BANK OF INDIA(508548)
674 Saikot MN-03-010-028-028/7
(Sehken) 		2003010000NRG23160320230047235 26/03/2023 Chinkhandou 2003010WL000301 Chinkhandou 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321584 MR CHINKHANDOU STATE BANK OF INDIA(508548)
675 Saikot MN-03-010-028-028/7
(Sehken) 		2003010000NRG23160320230047236 26/03/2023 Chinkhandou 2003010WL000301 Chinkhandou 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321583 MR CHINKHANDOU STATE BANK OF INDIA(508548)
676 Saikot MN-03-010-028-028/7
(Sehken) 		2003010000NRG23160320230047237 26/03/2023 Chinkhandou 2003010WL000301 Chinkhandou 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321590 MR CHINKHANDOU STATE BANK OF INDIA(508548)
677 Saikot MN-03-010-028-028/7
(Sehken) 		2003010000NRG23160320230047238 26/03/2023 Chinkhandou 2003010WL000301 Chinkhandou 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321589 MR CHINKHANDOU STATE BANK OF INDIA(508548)
678 Saikot MN-03-010-028-028/7
(Sehken) 		2003010000NRG23160320230047239 26/03/2023 Chinkhandou 2003010WL000301 Chinkhandou 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321588 MR CHINKHANDOU STATE BANK OF INDIA(508548)
679 Saikot MN-03-010-028-028/7
(Sehken) 		2003010000NRG23160320230047240 26/03/2023 Chinkhandou 2003010WL000301 Chinkhandou 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321587 MR CHINKHANDOU STATE BANK OF INDIA(508548)
680 Saikot MN-03-010-028-028/7
(Sehken) 		2003010000NRG23160320230047241 26/03/2023 Chinkhandou 2003010WL000301 Chinkhandou 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321586 MR CHINKHANDOU STATE BANK OF INDIA(508548)
681 Saikot MN-03-010-028-028/7
(Sehken) 		2003010000NRG23160320230047242 26/03/2023 Chinkhandou 2003010WL000301 Chinkhandou 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321580 MR CHINKHANDOU STATE BANK OF INDIA(508548)
682 Saikot MN-03-010-028-028/7
(Sehken) 		2003010000NRG23160320230047243 26/03/2023 Chinkhandou 2003010WL000301 Chinkhandou 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321579 MR CHINKHANDOU STATE BANK OF INDIA(508548)
683 Saikot MN-03-010-028-028/7
(Sehken) 		2003010000NRG23160320230047244 26/03/2023 Chinkhandou 2003010WL000301 Chinkhandou 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321578 MR CHINKHANDOU STATE BANK OF INDIA(508548)
684 Saikot MN-03-010-028-028/7
(Sehken) 		2003010000NRG23190320230176369 26/03/2023 Chinkhandou 2003010WL000537 Chinkhandou 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321577 MR CHINKHANDOU STATE BANK OF INDIA(508548)
685 Saikot MN-03-010-028-028/70
(Sehken) 		2003010000NRG23190320230176370 26/03/2023 Khupsuanlal 2003010WL000537 Khupsuanlal 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321635 MR KHUPSUAN LAL STATE BANK OF INDIA(508548)
686 Saikot MN-03-010-028-028/70
(Sehken) 		2003010000NRG23160320230047245 26/03/2023 Khupsuanlal 2003010WL000301 Khupsuanlal 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321632 MR KHUPSUAN LAL STATE BANK OF INDIA(508548)
687 Saikot MN-03-010-028-028/70
(Sehken) 		2003010000NRG23160320230047246 26/03/2023 Khupsuanlal 2003010WL000301 Khupsuanlal 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321631 MR KHUPSUAN LAL STATE BANK OF INDIA(508548)
688 Saikot MN-03-010-028-028/70
(Sehken) 		2003010000NRG23160320230047247 26/03/2023 Khupsuanlal 2003010WL000301 Khupsuanlal 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321596 MR KHUPSUAN LAL STATE BANK OF INDIA(508548)
689 Saikot MN-03-010-028-028/70
(Sehken) 		2003010000NRG23160320230047248 26/03/2023 Khupsuanlal 2003010WL000301 Khupsuanlal 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321624 MR KHUPSUAN LAL STATE BANK OF INDIA(508548)
690 Saikot MN-03-010-028-028/70
(Sehken) 		2003010000NRG23160320230047249 26/03/2023 Khupsuanlal 2003010WL000301 Khupsuanlal 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321625 MR KHUPSUAN LAL STATE BANK OF INDIA(508548)
691 Saikot MN-03-010-028-028/70
(Sehken) 		2003010000NRG23160320230047250 26/03/2023 Khupsuanlal 2003010WL000301 Khupsuanlal 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321626 MR KHUPSUAN LAL STATE BANK OF INDIA(508548)
692 Saikot MN-03-010-028-028/70
(Sehken) 		2003010000NRG23160320230047251 26/03/2023 Khupsuanlal 2003010WL000301 Khupsuanlal 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321627 MR KHUPSUAN LAL STATE BANK OF INDIA(508548)
693 Saikot MN-03-010-028-028/70
(Sehken) 		2003010000NRG23160320230047252 26/03/2023 Khupsuanlal 2003010WL000301 Khupsuanlal 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321628 MR KHUPSUAN LAL STATE BANK OF INDIA(508548)
694 Saikot MN-03-010-028-028/70
(Sehken) 		2003010000NRG23160320230047253 26/03/2023 Khupsuanlal 2003010WL000301 Khupsuanlal 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321636 MR KHUPSUAN LAL STATE BANK OF INDIA(508548)
695 Saikot MN-03-010-028-028/70
(Sehken) 		2003010000NRG23160320230047254 26/03/2023 Khupsuanlal 2003010WL000301 Khupsuanlal 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321634 MR KHUPSUAN LAL STATE BANK OF INDIA(508548)
696 Saikot MN-03-010-028-028/70
(Sehken) 		2003010000NRG23160320230047255 26/03/2023 Khupsuanlal 2003010WL000301 Khupsuanlal 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321633 MR KHUPSUAN LAL STATE BANK OF INDIA(508548)
697 Saikot MN-03-010-028-028/70
(Sehken) 		2003010000NRG23160320230047256 26/03/2023 Khupsuanlal 2003010WL000301 Khupsuanlal 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321629 MR KHUPSUAN LAL STATE BANK OF INDIA(508548)
698 Saikot MN-03-010-028-028/70
(Sehken) 		2003010000NRG23160320230047257 26/03/2023 Khupsuanlal 2003010WL000301 Khupsuanlal 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321630 MR KHUPSUAN LAL STATE BANK OF INDIA(508548)
699 Saikot MN-03-010-028-028/70
(Sehken) 		2003010000NRG23160320230047258 26/03/2023 Khupsuanlal 2003010WL000301 Khupsuanlal 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321637 MR KHUPSUAN LAL STATE BANK OF INDIA(508548)
700 Saikot MN-03-010-028-028/70
(Sehken) 		2003010000NRG23160320230047259 26/03/2023 Khupsuanlal 2003010WL000301 Khupsuanlal 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321638 MR KHUPSUAN LAL STATE BANK OF INDIA(508548)
701 Saikot MN-03-010-028-028/70
(Sehken) 		2003010000NRG23160320230047260 26/03/2023 Khupsuanlal 2003010WL000301 Khupsuanlal 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321639 MR KHUPSUAN LAL STATE BANK OF INDIA(508548)
702 Saikot MN-03-010-028-028/70
(Sehken) 		2003010000NRG23160320230047261 26/03/2023 Khupsuanlal 2003010WL000301 Khupsuanlal 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321640 MR KHUPSUAN LAL STATE BANK OF INDIA(508548)
703 Saikot MN-03-010-028-028/70
(Sehken) 		2003010000NRG23160320230047262 26/03/2023 Khupsuanlal 2003010WL000301 Khupsuanlal 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321641 MR KHUPSUAN LAL STATE BANK OF INDIA(508548)
704 Saikot MN-03-010-028-028/9
(Sehken) 		2003010000NRG23160320230047263 26/03/2023 Khamlunlal 2003010WL000301 Khamlunlal 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321909 MR KHAMLUN LAL STATE BANK OF INDIA(508548)
705 Saikot MN-03-010-028-028/9
(Sehken) 		2003010000NRG23160320230047264 26/03/2023 Khamlunlal 2003010WL000301 Khamlunlal 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321910 MR KHAMLUN LAL STATE BANK OF INDIA(508548)
706 Saikot MN-03-010-028-028/9
(Sehken) 		2003010000NRG23160320230047265 26/03/2023 Khamlunlal 2003010WL000301 Khamlunlal 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321911 MR KHAMLUN LAL STATE BANK OF INDIA(508548)
707 Saikot MN-03-010-028-028/9
(Sehken) 		2003010000NRG23160320230047266 26/03/2023 Khamlunlal 2003010WL000301 Khamlunlal 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321912 MR KHAMLUN LAL STATE BANK OF INDIA(508548)
708 Saikot MN-03-010-028-028/9
(Sehken) 		2003010000NRG23160320230047267 26/03/2023 Khamlunlal 2003010WL000301 Khamlunlal 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321913 MR KHAMLUN LAL STATE BANK OF INDIA(508548)
709 Saikot MN-03-010-028-028/9
(Sehken) 		2003010000NRG23160320230047268 26/03/2023 Khamlunlal 2003010WL000301 Khamlunlal 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321947 MR KHAMLUN LAL STATE BANK OF INDIA(508548)
710 Saikot MN-03-010-028-028/9
(Sehken) 		2003010000NRG23160320230047269 26/03/2023 Khamlunlal 2003010WL000301 Khamlunlal 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321948 MR KHAMLUN LAL STATE BANK OF INDIA(508548)
711 Saikot MN-03-010-028-028/9
(Sehken) 		2003010000NRG23160320230047270 26/03/2023 Khamlunlal 2003010WL000301 Khamlunlal 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321917 MR KHAMLUN LAL STATE BANK OF INDIA(508548)
712 Saikot MN-03-010-028-028/9
(Sehken) 		2003010000NRG23160320230047271 26/03/2023 Khamlunlal 2003010WL000301 Khamlunlal 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321916 MR KHAMLUN LAL STATE BANK OF INDIA(508548)
713 Saikot MN-03-010-028-028/9
(Sehken) 		2003010000NRG23160320230047272 26/03/2023 Khamlunlal 2003010WL000301 Khamlunlal 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321914 MR KHAMLUN LAL STATE BANK OF INDIA(508548)
714 Saikot MN-03-010-028-028/9
(Sehken) 		2003010000NRG23160320230047273 26/03/2023 Khamlunlal 2003010WL000301 Khamlunlal 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321949 MR KHAMLUN LAL STATE BANK OF INDIA(508548)
715 Saikot MN-03-010-028-028/9
(Sehken) 		2003010000NRG23160320230047274 26/03/2023 Khamlunlal 2003010WL000301 Khamlunlal 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321950 MR KHAMLUN LAL STATE BANK OF INDIA(508548)
716 Saikot MN-03-010-028-028/9
(Sehken) 		2003010000NRG23160320230047275 26/03/2023 Khamlunlal 2003010WL000301 Khamlunlal 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152321951 MR KHAMLUN LAL STATE BANK OF INDIA(508548)
717 Saikot MN-03-010-028-028/9
(Sehken) 		2003010000NRG23160320230047276 26/03/2023 Khamlunlal 2003010WL000301 Khamlunlal 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152321952 MR KHAMLUN LAL STATE BANK OF INDIA(508548)
718 Saikot MN-03-010-028-028/9
(Sehken) 		2003010000NRG23160320230047277 26/03/2023 Khamlunlal 2003010WL000301 Khamlunlal 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321953 MR KHAMLUN LAL STATE BANK OF INDIA(508548)
719 Saikot MN-03-010-028-028/9
(Sehken) 		2003010000NRG23160320230047278 26/03/2023 Khamlunlal 2003010WL000301 Khamlunlal 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321954 MR KHAMLUN LAL STATE BANK OF INDIA(508548)
720 Saikot MN-03-010-028-028/9
(Sehken) 		2003010000NRG23160320230047279 26/03/2023 Khamlunlal 2003010WL000301 Khamlunlal 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321919 MR KHAMLUN LAL STATE BANK OF INDIA(508548)
721 Saikot MN-03-010-028-028/9
(Sehken) 		2003010000NRG23160320230047280 26/03/2023 Khamlunlal 2003010WL000301 Khamlunlal 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321918 MR KHAMLUN LAL STATE BANK OF INDIA(508548)
722 Saikot MN-03-010-028-028/9
(Sehken) 		2003010000NRG23190320230176371 26/03/2023 Khamlunlal 2003010WL000537 Khamlunlal 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152321915 MR KHAMLUN LAL STATE BANK OF INDIA(508548)
SubTotal 350396 350396
723 Saikot MN-03-010-028-028/29
(Sehken) 		2003010000NRG23190320230176345 26/03/2023 Khupniang 2003010WL000537 Khupniang 00415 SBIN0006182 502 502 Processed 27/03/2023 0152321450 MR SIANKHO GIN STATE BANK OF INDIA(508548)
724 Saikot MN-03-010-028-028/29
(Sehken) 		2003010000NRG23160320230046800 26/03/2023 Khupniang 2003010WL000301 Khupniang 00415 SBIN0006182 502 502 Processed 27/03/2023 0152321444 MR SIANKHO GIN STATE BANK OF INDIA(508548)
725 Saikot MN-03-010-028-028/29
(Sehken) 		2003010000NRG23160320230046799 26/03/2023 Khupniang 2003010WL000301 Khupniang 00415 SBIN0006182 753 753 Processed 27/03/2023 0152321445 MR SIANKHO GIN STATE BANK OF INDIA(508548)
726 Saikot MN-03-010-028-028/29
(Sehken) 		2003010000NRG23160320230046798 26/03/2023 Khupniang 2003010WL000301 Khupniang 00415 SBIN0006182 251 251 Processed 27/03/2023 0152321446 MR SIANKHO GIN STATE BANK OF INDIA(508548)
727 Saikot MN-03-010-028-028/29
(Sehken) 		2003010000NRG23160320230046797 26/03/2023 Khupniang 2003010WL000301 Khupniang 00415 SBIN0006182 502 502 Processed 27/03/2023 0152321447 MR SIANKHO GIN STATE BANK OF INDIA(508548)
728 Saikot MN-03-010-028-028/29
(Sehken) 		2003010000NRG23160320230046796 26/03/2023 Khupniang 2003010WL000301 Khupniang 00415 SBIN0006182 753 753 Processed 27/03/2023 0152321448 MR SIANKHO GIN STATE BANK OF INDIA(508548)
729 Saikot MN-03-010-028-028/29
(Sehken) 		2003010000NRG23160320230046795 26/03/2023 Khupniang 2003010WL000301 Khupniang 00415 SBIN0006182 251 251 Processed 27/03/2023 0152321449 MR SIANKHO GIN STATE BANK OF INDIA(508548)
730 Saikot MN-03-010-028-028/29
(Sehken) 		2003010000NRG23160320230046812 26/03/2023 Khupniang 2003010WL000301 Khupniang 00415 SBIN0006182 502 502 Processed 27/03/2023 0152321408 MR SIANKHO GIN STATE BANK OF INDIA(508548)
731 Saikot MN-03-010-028-028/29
(Sehken) 		2003010000NRG23160320230046811 26/03/2023 Khupniang 2003010WL000301 Khupniang 00415 SBIN0006182 502 502 Processed 27/03/2023 0152321436 MR SIANKHO GIN STATE BANK OF INDIA(508548)
732 Saikot MN-03-010-028-028/29
(Sehken) 		2003010000NRG23160320230046810 26/03/2023 Khupniang 2003010WL000301 Khupniang 00415 SBIN0006182 502 502 Processed 27/03/2023 0152321437 MR SIANKHO GIN STATE BANK OF INDIA(508548)
733 Saikot MN-03-010-028-028/29
(Sehken) 		2003010000NRG23160320230046809 26/03/2023 Khupniang 2003010WL000301 Khupniang 00415 SBIN0006182 502 502 Processed 27/03/2023 0152321438 MR SIANKHO GIN STATE BANK OF INDIA(508548)
734 Saikot MN-03-010-028-028/29
(Sehken) 		2003010000NRG23160320230046808 26/03/2023 Khupniang 2003010WL000301 Khupniang 00415 SBIN0006182 753 753 Processed 27/03/2023 0152321439 MR SIANKHO GIN STATE BANK OF INDIA(508548)
735 Saikot MN-03-010-028-028/29
(Sehken) 		2003010000NRG23160320230046807 26/03/2023 Khupniang 2003010WL000301 Khupniang 00415 SBIN0006182 251 251 Processed 27/03/2023 0152321440 MR SIANKHO GIN STATE BANK OF INDIA(508548)
736 Saikot MN-03-010-028-028/29
(Sehken) 		2003010000NRG23160320230046806 26/03/2023 Khupniang 2003010WL000301 Khupniang 00415 SBIN0006182 502 502 Processed 27/03/2023 0152321441 MR SIANKHO GIN STATE BANK OF INDIA(508548)
737 Saikot MN-03-010-028-028/29
(Sehken) 		2003010000NRG23160320230046805 26/03/2023 Khupniang 2003010WL000301 Khupniang 00415 SBIN0006182 753 753 Processed 27/03/2023 0152321442 MR SIANKHO GIN STATE BANK OF INDIA(508548)
738 Saikot MN-03-010-028-028/29
(Sehken) 		2003010000NRG23160320230046804 26/03/2023 Khupniang 2003010WL000301 Khupniang 00415 SBIN0006182 251 251 Processed 27/03/2023 0152321407 MR SIANKHO GIN STATE BANK OF INDIA(508548)
739 Saikot MN-03-010-028-028/29
(Sehken) 		2003010000NRG23160320230046803 26/03/2023 Khupniang 2003010WL000301 Khupniang 00415 SBIN0006182 502 502 Processed 27/03/2023 0152321405 MR SIANKHO GIN STATE BANK OF INDIA(508548)
740 Saikot MN-03-010-028-028/29
(Sehken) 		2003010000NRG23160320230046802 26/03/2023 Khupniang 2003010WL000301 Khupniang 00415 SBIN0006182 502 502 Processed 27/03/2023 0152321406 MR SIANKHO GIN STATE BANK OF INDIA(508548)
741 Saikot MN-03-010-028-028/29
(Sehken) 		2003010000NRG23160320230046801 26/03/2023 Khupniang 2003010WL000301 Khupniang 00415 SBIN0006182 251 251 Processed 27/03/2023 0152321443 MR SIANKHO GIN STATE BANK OF INDIA(508548)
SubTotal 9287 9287
Total 359683 359683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saikot MN2003010_260323APB_FTO_32100 Co-Operative Bank YESB0MSCB13 Saikot Branch 350396
2 Saikot MN2003010_260323APB_FTO_32100 State Bank of India SBIN0006182 CHURACHANDPUR 9287

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