Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:01:55 PM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR
Fto No. : MN2003010_260323APB_FTO_32114
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-03-010-013-013/1
(T. Daijang) 		2003010000NRG23160320230047804 26/03/2023 ZAMKHOLAL 2003010WL000303 ZAMKHOLAL 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041334 MR ZAMKHOLAL ZAMKHOLAL STATE BANK OF INDIA(508548)
2 Saikot MN-03-010-013-013/1
(T. Daijang) 		2003010000NRG23160320230047803 26/03/2023 ZAMKHOLAL 2003010WL000303 ZAMKHOLAL 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041333 MR ZAMKHOLAL ZAMKHOLAL STATE BANK OF INDIA(508548)
3 Saikot MN-03-010-013-013/1
(T. Daijang) 		2003010000NRG23160320230047802 26/03/2023 ZAMKHOLAL 2003010WL000303 ZAMKHOLAL 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041332 MR ZAMKHOLAL ZAMKHOLAL STATE BANK OF INDIA(508548)
4 Saikot MN-03-010-013-013/1
(T. Daijang) 		2003010000NRG23160320230047801 26/03/2023 ZAMKHOLAL 2003010WL000303 ZAMKHOLAL 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041331 MR ZAMKHOLAL ZAMKHOLAL STATE BANK OF INDIA(508548)
5 Saikot MN-03-010-013-013/1
(T. Daijang) 		2003010000NRG23160320230047800 26/03/2023 ZAMKHOLAL 2003010WL000303 ZAMKHOLAL 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041330 MR ZAMKHOLAL ZAMKHOLAL STATE BANK OF INDIA(508548)
6 Saikot MN-03-010-013-013/1
(T. Daijang) 		2003010000NRG23160320230047799 26/03/2023 ZAMKHOLAL 2003010WL000303 ZAMKHOLAL 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041329 MR ZAMKHOLAL ZAMKHOLAL STATE BANK OF INDIA(508548)
7 Saikot MN-03-010-013-013/1
(T. Daijang) 		2003010000NRG23160320230047798 26/03/2023 ZAMKHOLAL 2003010WL000303 ZAMKHOLAL 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041328 MR ZAMKHOLAL ZAMKHOLAL STATE BANK OF INDIA(508548)
8 Saikot MN-03-010-013-013/1
(T. Daijang) 		2003010000NRG23160320230047797 26/03/2023 ZAMKHOLAL 2003010WL000303 ZAMKHOLAL 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041327 MR ZAMKHOLAL ZAMKHOLAL STATE BANK OF INDIA(508548)
9 Saikot MN-03-010-013-013/1
(T. Daijang) 		2003010000NRG23160320230047796 26/03/2023 ZAMKHOLAL 2003010WL000303 ZAMKHOLAL 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041326 MR ZAMKHOLAL ZAMKHOLAL STATE BANK OF INDIA(508548)
10 Saikot MN-03-010-013-013/1
(T. Daijang) 		2003010000NRG23160320230047795 26/03/2023 ZAMKHOLAL 2003010WL000303 ZAMKHOLAL 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041325 MR ZAMKHOLAL ZAMKHOLAL STATE BANK OF INDIA(508548)
11 Saikot MN-03-010-013-013/1
(T. Daijang) 		2003010000NRG23160320230047794 26/03/2023 ZAMKHOLAL 2003010WL000303 ZAMKHOLAL 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041324 MR ZAMKHOLAL ZAMKHOLAL STATE BANK OF INDIA(508548)
12 Saikot MN-03-010-013-013/1
(T. Daijang) 		2003010000NRG23160320230047793 26/03/2023 ZAMKHOLAL 2003010WL000303 ZAMKHOLAL 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041323 MR ZAMKHOLAL ZAMKHOLAL STATE BANK OF INDIA(508548)
13 Saikot MN-03-010-013-013/1
(T. Daijang) 		2003010000NRG23160320230047792 26/03/2023 ZAMKHOLAL 2003010WL000303 ZAMKHOLAL 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041322 MR ZAMKHOLAL ZAMKHOLAL STATE BANK OF INDIA(508548)
14 Saikot MN-03-010-013-013/1
(T. Daijang) 		2003010000NRG23160320230047791 26/03/2023 ZAMKHOLAL 2003010WL000303 ZAMKHOLAL 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041321 MR ZAMKHOLAL ZAMKHOLAL STATE BANK OF INDIA(508548)
15 Saikot MN-03-010-013-013/10
(T. Daijang) 		2003010000NRG23160320230047818 26/03/2023 THANGLIANMANG 2003010WL000303 THANGLIANMANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041320 Mr. THANGLIANMANG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
16 Saikot MN-03-010-013-013/10
(T. Daijang) 		2003010000NRG23160320230047817 26/03/2023 THANGLIANMANG 2003010WL000303 THANGLIANMANG 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041319 Mr. THANGLIANMANG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
17 Saikot MN-03-010-013-013/10
(T. Daijang) 		2003010000NRG23160320230047816 26/03/2023 THANGLIANMANG 2003010WL000303 THANGLIANMANG 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041318 Mr. THANGLIANMANG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
18 Saikot MN-03-010-013-013/10
(T. Daijang) 		2003010000NRG23160320230047815 26/03/2023 THANGLIANMANG 2003010WL000303 THANGLIANMANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041290 Mr. THANGLIANMANG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
19 Saikot MN-03-010-013-013/10
(T. Daijang) 		2003010000NRG23160320230047814 26/03/2023 THANGLIANMANG 2003010WL000303 THANGLIANMANG 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041289 Mr. THANGLIANMANG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
20 Saikot MN-03-010-013-013/10
(T. Daijang) 		2003010000NRG23160320230047813 26/03/2023 THANGLIANMANG 2003010WL000303 THANGLIANMANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041288 Mr. THANGLIANMANG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
21 Saikot MN-03-010-013-013/10
(T. Daijang) 		2003010000NRG23160320230047812 26/03/2023 THANGLIANMANG 2003010WL000303 THANGLIANMANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041287 Mr. THANGLIANMANG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
22 Saikot MN-03-010-013-013/10
(T. Daijang) 		2003010000NRG23160320230047811 26/03/2023 THANGLIANMANG 2003010WL000303 THANGLIANMANG 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041286 Mr. THANGLIANMANG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
23 Saikot MN-03-010-013-013/10
(T. Daijang) 		2003010000NRG23160320230047810 26/03/2023 THANGLIANMANG 2003010WL000303 THANGLIANMANG 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041285 Mr. THANGLIANMANG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
24 Saikot MN-03-010-013-013/10
(T. Daijang) 		2003010000NRG23160320230047809 26/03/2023 THANGLIANMANG 2003010WL000303 THANGLIANMANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041284 Mr. THANGLIANMANG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
25 Saikot MN-03-010-013-013/10
(T. Daijang) 		2003010000NRG23160320230047808 26/03/2023 THANGLIANMANG 2003010WL000303 THANGLIANMANG 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041283 Mr. THANGLIANMANG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
26 Saikot MN-03-010-013-013/10
(T. Daijang) 		2003010000NRG23160320230047807 26/03/2023 THANGLIANMANG 2003010WL000303 THANGLIANMANG 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041282 Mr. THANGLIANMANG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
27 Saikot MN-03-010-013-013/10
(T. Daijang) 		2003010000NRG23160320230047806 26/03/2023 THANGLIANMANG 2003010WL000303 THANGLIANMANG 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041281 NIANGKHANCHIN INDIA POST PAYMENTS BANK LIMITED(508528)
28 Saikot MN-03-010-013-013/10
(T. Daijang) 		2003010000NRG23160320230047805 26/03/2023 THANGLIANMANG 2003010WL000303 THANGLIANMANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041550 NIANGKHANCHIN INDIA POST PAYMENTS BANK LIMITED(508528)
29 Saikot MN-03-010-013-013/12
(T. Daijang) 		2003010000NRG23160320230047846 26/03/2023 KHAMKHOPAU 2003010WL000303 KHAMKHOPAU 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041549 Mr. KHAMKHOPAU . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
30 Saikot MN-03-010-013-013/12
(T. Daijang) 		2003010000NRG23160320230047845 26/03/2023 KHAMKHOPAU 2003010WL000303 KHAMKHOPAU 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041548 Mr. KHAMKHOPAU . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
31 Saikot MN-03-010-013-013/12
(T. Daijang) 		2003010000NRG23160320230047844 26/03/2023 KHAMKHOPAU 2003010WL000303 KHAMKHOPAU 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041547 Mr. KHAMKHOPAU . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
32 Saikot MN-03-010-013-013/12
(T. Daijang) 		2003010000NRG23160320230047843 26/03/2023 KHAMKHOPAU 2003010WL000303 KHAMKHOPAU 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041546 Mr. KHAMKHOPAU . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
33 Saikot MN-03-010-013-013/12
(T. Daijang) 		2003010000NRG23160320230047842 26/03/2023 KHAMKHOPAU 2003010WL000303 KHAMKHOPAU 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041545 Mr. KHAMKHOPAU . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
34 Saikot MN-03-010-013-013/12
(T. Daijang) 		2003010000NRG23160320230047841 26/03/2023 KHAMKHOPAU 2003010WL000303 KHAMKHOPAU 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041544 Mr. KHAMKHOPAU . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
35 Saikot MN-03-010-013-013/12
(T. Daijang) 		2003010000NRG23160320230047840 26/03/2023 KHAMKHOPAU 2003010WL000303 KHAMKHOPAU 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041543 Mr. KHAMKHOPAU . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
36 Saikot MN-03-010-013-013/12
(T. Daijang) 		2003010000NRG23160320230047839 26/03/2023 KHAMKHOPAU 2003010WL000303 KHAMKHOPAU 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041542 Mr. KHAMKHOPAU . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
37 Saikot MN-03-010-013-013/12
(T. Daijang) 		2003010000NRG23160320230047838 26/03/2023 KHAMKHOPAU 2003010WL000303 KHAMKHOPAU 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041541 Mr. KHAMKHOPAU . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
38 Saikot MN-03-010-013-013/12
(T. Daijang) 		2003010000NRG23160320230047837 26/03/2023 KHAMKHOPAU 2003010WL000303 KHAMKHOPAU 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041540 Mr. KHAMKHOPAU . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
39 Saikot MN-03-010-013-013/12
(T. Daijang) 		2003010000NRG23160320230047836 26/03/2023 KHAMKHOPAU 2003010WL000303 KHAMKHOPAU 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041539 Mr. KHAMKHOPAU . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
40 Saikot MN-03-010-013-013/12
(T. Daijang) 		2003010000NRG23160320230047835 26/03/2023 KHAMKHOPAU 2003010WL000303 KHAMKHOPAU 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041538 Mr. KHAMKHOPAU . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
41 Saikot MN-03-010-013-013/12
(T. Daijang) 		2003010000NRG23160320230047834 26/03/2023 KHAMKHOPAU 2003010WL000303 KHAMKHOPAU 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041537 Mr. KHAMKHOPAU . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
42 Saikot MN-03-010-013-013/12
(T. Daijang) 		2003010000NRG23160320230047833 26/03/2023 KHAMKHOPAU 2003010WL000303 KHAMKHOPAU 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041536 Mr. KHAMKHOPAU . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
43 Saikot MN-03-010-013-013/13
(T. Daijang) 		2003010000NRG23160320230047860 26/03/2023 DIMJAHAT 2003010WL000303 DIMJAHAT 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041751 Mrs. DIMJAHAT . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
44 Saikot MN-03-010-013-013/13
(T. Daijang) 		2003010000NRG23160320230047859 26/03/2023 DIMJAHAT 2003010WL000303 DIMJAHAT 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041750 Mrs. DIMJAHAT . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
45 Saikot MN-03-010-013-013/13
(T. Daijang) 		2003010000NRG23160320230047858 26/03/2023 DIMJAHAT 2003010WL000303 DIMJAHAT 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041749 Mrs. DIMJAHAT . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
46 Saikot MN-03-010-013-013/13
(T. Daijang) 		2003010000NRG23160320230047857 26/03/2023 DIMJAHAT 2003010WL000303 DIMJAHAT 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041721 Mrs. DIMJAHAT . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
47 Saikot MN-03-010-013-013/13
(T. Daijang) 		2003010000NRG23160320230047856 26/03/2023 DIMJAHAT 2003010WL000303 DIMJAHAT 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041720 Mrs. DIMJAHAT . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
48 Saikot MN-03-010-013-013/13
(T. Daijang) 		2003010000NRG23160320230047855 26/03/2023 DIMJAHAT 2003010WL000303 DIMJAHAT 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041719 Mrs. DIMJAHAT . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
49 Saikot MN-03-010-013-013/13
(T. Daijang) 		2003010000NRG23160320230047854 26/03/2023 DIMJAHAT 2003010WL000303 DIMJAHAT 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041718 Mrs. DIMJAHAT . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
50 Saikot MN-03-010-013-013/13
(T. Daijang) 		2003010000NRG23160320230047853 26/03/2023 DIMJAHAT 2003010WL000303 DIMJAHAT 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041717 Mrs. DIMJAHAT . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
51 Saikot MN-03-010-013-013/13
(T. Daijang) 		2003010000NRG23160320230047852 26/03/2023 DIMJAHAT 2003010WL000303 DIMJAHAT 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041716 Mrs. DIMJAHAT . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
52 Saikot MN-03-010-013-013/13
(T. Daijang) 		2003010000NRG23160320230047851 26/03/2023 DIMJAHAT 2003010WL000303 DIMJAHAT 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041715 Mrs. DIMJAHAT . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
53 Saikot MN-03-010-013-013/13
(T. Daijang) 		2003010000NRG23160320230047850 26/03/2023 DIMJAHAT 2003010WL000303 DIMJAHAT 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041714 Mrs. DIMJAHAT . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
54 Saikot MN-03-010-013-013/13
(T. Daijang) 		2003010000NRG23160320230047849 26/03/2023 DIMJAHAT 2003010WL000303 DIMJAHAT 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041713 Mrs. DIMJAHAT . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
55 Saikot MN-03-010-013-013/13
(T. Daijang) 		2003010000NRG23160320230047848 26/03/2023 DIMJAHAT 2003010WL000303 DIMJAHAT 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041712 Mrs. DIMJAHAT . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
56 Saikot MN-03-010-013-013/13
(T. Daijang) 		2003010000NRG23160320230047847 26/03/2023 DIMJAHAT 2003010WL000303 DIMJAHAT 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041711 Mrs. DIMJAHAT . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
57 Saikot MN-03-010-013-013/14
(T. Daijang) 		2003010000NRG23160320230047874 26/03/2023 TONGZATHANG 2003010WL000303 TONGZATHANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041444 TONGZATHANG PUNJAB NATIONAL BANK(508568)
58 Saikot MN-03-010-013-013/14
(T. Daijang) 		2003010000NRG23160320230047873 26/03/2023 TONGZATHANG 2003010WL000303 TONGZATHANG 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041443 TONGZATHANG PUNJAB NATIONAL BANK(508568)
59 Saikot MN-03-010-013-013/14
(T. Daijang) 		2003010000NRG23160320230047872 26/03/2023 TONGZATHANG 2003010WL000303 TONGZATHANG 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041442 TONGZATHANG PUNJAB NATIONAL BANK(508568)
60 Saikot MN-03-010-013-013/14
(T. Daijang) 		2003010000NRG23160320230047871 26/03/2023 TONGZATHANG 2003010WL000303 TONGZATHANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041441 TONGZATHANG PUNJAB NATIONAL BANK(508568)
61 Saikot MN-03-010-013-013/14
(T. Daijang) 		2003010000NRG23160320230047870 26/03/2023 TONGZATHANG 2003010WL000303 TONGZATHANG 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041440 TONGZATHANG PUNJAB NATIONAL BANK(508568)
62 Saikot MN-03-010-013-013/14
(T. Daijang) 		2003010000NRG23160320230047869 26/03/2023 TONGZATHANG 2003010WL000303 TONGZATHANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041439 TONGZATHANG PUNJAB NATIONAL BANK(508568)
63 Saikot MN-03-010-013-013/14
(T. Daijang) 		2003010000NRG23160320230047868 26/03/2023 TONGZATHANG 2003010WL000303 TONGZATHANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041438 TONGZATHANG PUNJAB NATIONAL BANK(508568)
64 Saikot MN-03-010-013-013/14
(T. Daijang) 		2003010000NRG23160320230047867 26/03/2023 TONGZATHANG 2003010WL000303 TONGZATHANG 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041437 TONGZATHANG PUNJAB NATIONAL BANK(508568)
65 Saikot MN-03-010-013-013/14
(T. Daijang) 		2003010000NRG23160320230047866 26/03/2023 TONGZATHANG 2003010WL000303 TONGZATHANG 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041436 TONGZATHANG PUNJAB NATIONAL BANK(508568)
66 Saikot MN-03-010-013-013/14
(T. Daijang) 		2003010000NRG23160320230047865 26/03/2023 TONGZATHANG 2003010WL000303 TONGZATHANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041435 TONGZATHANG PUNJAB NATIONAL BANK(508568)
67 Saikot MN-03-010-013-013/14
(T. Daijang) 		2003010000NRG23160320230047864 26/03/2023 TONGZATHANG 2003010WL000303 TONGZATHANG 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041434 TONGZATHANG PUNJAB NATIONAL BANK(508568)
68 Saikot MN-03-010-013-013/14
(T. Daijang) 		2003010000NRG23160320230047863 26/03/2023 TONGZATHANG 2003010WL000303 TONGZATHANG 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041433 TONGZATHANG PUNJAB NATIONAL BANK(508568)
69 Saikot MN-03-010-013-013/14
(T. Daijang) 		2003010000NRG23160320230047862 26/03/2023 TONGZATHANG 2003010WL000303 TONGZATHANG 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041432 TONGZATHANG PUNJAB NATIONAL BANK(508568)
70 Saikot MN-03-010-013-013/14
(T. Daijang) 		2003010000NRG23160320230047861 26/03/2023 TONGZATHANG 2003010WL000303 TONGZATHANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041431 TONGZATHANG PUNJAB NATIONAL BANK(508568)
71 Saikot MN-03-010-013-013/15
(T. Daijang) 		2003010000NRG23160320230047886 26/03/2023 CHINZAPAU 2003010WL000303 CHINZAPAU 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041428 Mr. CHINZAPAU . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
72 Saikot MN-03-010-013-013/15
(T. Daijang) 		2003010000NRG23160320230047885 26/03/2023 CHINZAPAU 2003010WL000303 CHINZAPAU 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041427 Mr. CHINZAPAU . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
73 Saikot MN-03-010-013-013/15
(T. Daijang) 		2003010000NRG23160320230047884 26/03/2023 CHINZAPAU 2003010WL000303 CHINZAPAU 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041426 Mr. CHINZAPAU . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
74 Saikot MN-03-010-013-013/15
(T. Daijang) 		2003010000NRG23160320230047883 26/03/2023 CHINZAPAU 2003010WL000303 CHINZAPAU 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041398 Mr. CHINZAPAU . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
75 Saikot MN-03-010-013-013/15
(T. Daijang) 		2003010000NRG23160320230047882 26/03/2023 CHINZAPAU 2003010WL000303 CHINZAPAU 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041397 Mr. CHINZAPAU . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
76 Saikot MN-03-010-013-013/15
(T. Daijang) 		2003010000NRG23160320230047881 26/03/2023 CHINZAPAU 2003010WL000303 CHINZAPAU 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041396 Mr. CHINZAPAU . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
77 Saikot MN-03-010-013-013/15
(T. Daijang) 		2003010000NRG23160320230047880 26/03/2023 CHINZAPAU 2003010WL000303 CHINZAPAU 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041395 Mr. CHINZAPAU . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
78 Saikot MN-03-010-013-013/15
(T. Daijang) 		2003010000NRG23160320230047879 26/03/2023 CHINZAPAU 2003010WL000303 CHINZAPAU 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041394 Mr. CHINZAPAU . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
79 Saikot MN-03-010-013-013/15
(T. Daijang) 		2003010000NRG23160320230047878 26/03/2023 CHINZAPAU 2003010WL000303 CHINZAPAU 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041393 Mr. CHINZAPAU . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
80 Saikot MN-03-010-013-013/15
(T. Daijang) 		2003010000NRG23160320230047877 26/03/2023 CHINZAPAU 2003010WL000303 CHINZAPAU 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041392 Mr. CHINZAPAU . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
81 Saikot MN-03-010-013-013/15
(T. Daijang) 		2003010000NRG23160320230047876 26/03/2023 CHINZAPAU 2003010WL000303 CHINZAPAU 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041391 Mr. CHINZAPAU . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
82 Saikot MN-03-010-013-013/15
(T. Daijang) 		2003010000NRG23160320230047875 26/03/2023 CHINZAPAU 2003010WL000303 CHINZAPAU 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041390 Mr. CHINZAPAU . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
83 Saikot MN-03-010-013-013/15
(T. Daijang) 		2003010000NRG23160320230047888 26/03/2023 CHINZAPAU 2003010WL000303 CHINZAPAU 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041430 CHINZANIANG BANK OF BARODA(606985)
84 Saikot MN-03-010-013-013/15
(T. Daijang) 		2003010000NRG23160320230047887 26/03/2023 CHINZAPAU 2003010WL000303 CHINZAPAU 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041429 CHINZANIANG BANK OF BARODA(606985)
85 Saikot MN-03-010-013-013/16
(T. Daijang) 		2003010000NRG23160320230047902 26/03/2023 CHINGZANUAM 2003010WL000303 CHINGZANUAM 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041348 CHINGZANUAM BANK OF BARODA(606985)
86 Saikot MN-03-010-013-013/16
(T. Daijang) 		2003010000NRG23160320230047901 26/03/2023 CHINGZANUAM 2003010WL000303 CHINGZANUAM 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041347 CHINGZANUAM BANK OF BARODA(606985)
87 Saikot MN-03-010-013-013/16
(T. Daijang) 		2003010000NRG23160320230047900 26/03/2023 CHINGZANUAM 2003010WL000303 CHINGZANUAM 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041346 CHINGZANUAM BANK OF BARODA(606985)
88 Saikot MN-03-010-013-013/16
(T. Daijang) 		2003010000NRG23160320230047899 26/03/2023 CHINGZANUAM 2003010WL000303 CHINGZANUAM 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041345 CHINGZANUAM BANK OF BARODA(606985)
89 Saikot MN-03-010-013-013/16
(T. Daijang) 		2003010000NRG23160320230047898 26/03/2023 CHINGZANUAM 2003010WL000303 CHINGZANUAM 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041317 CHINGZANUAM BANK OF BARODA(606985)
90 Saikot MN-03-010-013-013/16
(T. Daijang) 		2003010000NRG23160320230047897 26/03/2023 CHINGZANUAM 2003010WL000303 CHINGZANUAM 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041316 CHINGZANUAM BANK OF BARODA(606985)
91 Saikot MN-03-010-013-013/16
(T. Daijang) 		2003010000NRG23160320230047896 26/03/2023 CHINGZANUAM 2003010WL000303 CHINGZANUAM 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041315 CHINGZANUAM BANK OF BARODA(606985)
92 Saikot MN-03-010-013-013/16
(T. Daijang) 		2003010000NRG23160320230047895 26/03/2023 CHINGZANUAM 2003010WL000303 CHINGZANUAM 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041314 CHINGZANUAM BANK OF BARODA(606985)
93 Saikot MN-03-010-013-013/16
(T. Daijang) 		2003010000NRG23160320230047894 26/03/2023 CHINGZANUAM 2003010WL000303 CHINGZANUAM 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041313 CHINGZANUAM BANK OF BARODA(606985)
94 Saikot MN-03-010-013-013/16
(T. Daijang) 		2003010000NRG23160320230047893 26/03/2023 CHINGZANUAM 2003010WL000303 CHINGZANUAM 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041312 CHINGZANUAM BANK OF BARODA(606985)
95 Saikot MN-03-010-013-013/16
(T. Daijang) 		2003010000NRG23160320230047892 26/03/2023 CHINGZANUAM 2003010WL000303 CHINGZANUAM 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041311 CHINGZANUAM BANK OF BARODA(606985)
96 Saikot MN-03-010-013-013/16
(T. Daijang) 		2003010000NRG23160320230047891 26/03/2023 CHINGZANUAM 2003010WL000303 CHINGZANUAM 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041310 CHINGZANUAM BANK OF BARODA(606985)
97 Saikot MN-03-010-013-013/16
(T. Daijang) 		2003010000NRG23160320230047890 26/03/2023 CHINGZANUAM 2003010WL000303 CHINGZANUAM 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041309 CHINGZANUAM BANK OF BARODA(606985)
98 Saikot MN-03-010-013-013/16
(T. Daijang) 		2003010000NRG23160320230047889 26/03/2023 CHINGZANUAM 2003010WL000303 CHINGZANUAM 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041308 CHINGZANUAM BANK OF BARODA(606985)
99 Saikot MN-03-010-013-013/17
(T. Daijang) 		2003010000NRG23160320230047916 26/03/2023 LAMZAMANG 2003010WL000303 LAMZAMANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041389 Mr. LAMZAMANG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
100 Saikot MN-03-010-013-013/17
(T. Daijang) 		2003010000NRG23160320230047915 26/03/2023 LAMZAMANG 2003010WL000303 LAMZAMANG 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041388 Mr. LAMZAMANG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
101 Saikot MN-03-010-013-013/17
(T. Daijang) 		2003010000NRG23160320230047914 26/03/2023 LAMZAMANG 2003010WL000303 LAMZAMANG 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041387 Mr. LAMZAMANG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
102 Saikot MN-03-010-013-013/17
(T. Daijang) 		2003010000NRG23160320230047913 26/03/2023 LAMZAMANG 2003010WL000303 LAMZAMANG 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041386 Mr. LAMZAMANG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
103 Saikot MN-03-010-013-013/17
(T. Daijang) 		2003010000NRG23160320230047912 26/03/2023 LAMZAMANG 2003010WL000303 LAMZAMANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041385 Mr. LAMZAMANG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
104 Saikot MN-03-010-013-013/17
(T. Daijang) 		2003010000NRG23160320230047911 26/03/2023 LAMZAMANG 2003010WL000303 LAMZAMANG 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041384 Mr. LAMZAMANG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
105 Saikot MN-03-010-013-013/17
(T. Daijang) 		2003010000NRG23160320230047910 26/03/2023 LAMZAMANG 2003010WL000303 LAMZAMANG 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041383 Mr. LAMZAMANG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
106 Saikot MN-03-010-013-013/17
(T. Daijang) 		2003010000NRG23160320230047909 26/03/2023 LAMZAMANG 2003010WL000303 LAMZAMANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041382 Mr. LAMZAMANG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
107 Saikot MN-03-010-013-013/17
(T. Daijang) 		2003010000NRG23160320230047908 26/03/2023 LAMZAMANG 2003010WL000303 LAMZAMANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041381 Mr. LAMZAMANG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
108 Saikot MN-03-010-013-013/17
(T. Daijang) 		2003010000NRG23160320230047907 26/03/2023 LAMZAMANG 2003010WL000303 LAMZAMANG 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041380 Mr. LAMZAMANG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
109 Saikot MN-03-010-013-013/17
(T. Daijang) 		2003010000NRG23160320230047906 26/03/2023 LAMZAMANG 2003010WL000303 LAMZAMANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041379 Mr. LAMZAMANG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
110 Saikot MN-03-010-013-013/17
(T. Daijang) 		2003010000NRG23160320230047905 26/03/2023 LAMZAMANG 2003010WL000303 LAMZAMANG 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041378 Mr. LAMZAMANG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
111 Saikot MN-03-010-013-013/17
(T. Daijang) 		2003010000NRG23160320230047904 26/03/2023 LAMZAMANG 2003010WL000303 LAMZAMANG 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041377 Mr. LAMZAMANG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
112 Saikot MN-03-010-013-013/17
(T. Daijang) 		2003010000NRG23160320230047903 26/03/2023 LAMZAMANG 2003010WL000303 LAMZAMANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041376 Mr. LAMZAMANG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
113 Saikot MN-03-010-013-013/18
(T. Daijang) 		2003010000NRG23160320230047930 26/03/2023 NENGKHOLAM 2003010WL000303 NENGKHOLAM 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041375 Mr. NENGKHOLAM . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
114 Saikot MN-03-010-013-013/18
(T. Daijang) 		2003010000NRG23160320230047929 26/03/2023 NENGKHOLAM 2003010WL000303 NENGKHOLAM 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041374 Mr. NENGKHOLAM . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
115 Saikot MN-03-010-013-013/18
(T. Daijang) 		2003010000NRG23160320230047928 26/03/2023 NENGKHOLAM 2003010WL000303 NENGKHOLAM 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041373 Mr. NENGKHOLAM . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
116 Saikot MN-03-010-013-013/18
(T. Daijang) 		2003010000NRG23160320230047927 26/03/2023 NENGKHOLAM 2003010WL000303 NENGKHOLAM 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041372 Mr. NENGKHOLAM . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
117 Saikot MN-03-010-013-013/18
(T. Daijang) 		2003010000NRG23160320230047926 26/03/2023 NENGKHOLAM 2003010WL000303 NENGKHOLAM 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041344 Mr. NENGKHOLAM . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
118 Saikot MN-03-010-013-013/18
(T. Daijang) 		2003010000NRG23160320230047925 26/03/2023 NENGKHOLAM 2003010WL000303 NENGKHOLAM 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041343 Mr. NENGKHOLAM . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
119 Saikot MN-03-010-013-013/18
(T. Daijang) 		2003010000NRG23160320230047924 26/03/2023 NENGKHOLAM 2003010WL000303 NENGKHOLAM 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041342 Mr. NENGKHOLAM . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
120 Saikot MN-03-010-013-013/18
(T. Daijang) 		2003010000NRG23160320230047923 26/03/2023 NENGKHOLAM 2003010WL000303 NENGKHOLAM 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041341 Mr. NENGKHOLAM . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
121 Saikot MN-03-010-013-013/18
(T. Daijang) 		2003010000NRG23160320230047922 26/03/2023 NENGKHOLAM 2003010WL000303 NENGKHOLAM 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041340 Mr. NENGKHOLAM . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
122 Saikot MN-03-010-013-013/18
(T. Daijang) 		2003010000NRG23160320230047921 26/03/2023 NENGKHOLAM 2003010WL000303 NENGKHOLAM 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041339 Mr. NENGKHOLAM . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
123 Saikot MN-03-010-013-013/18
(T. Daijang) 		2003010000NRG23160320230047920 26/03/2023 NENGKHOLAM 2003010WL000303 NENGKHOLAM 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041338 Mr. NENGKHOLAM . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
124 Saikot MN-03-010-013-013/18
(T. Daijang) 		2003010000NRG23160320230047919 26/03/2023 NENGKHOLAM 2003010WL000303 NENGKHOLAM 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041337 Mr. NENGKHOLAM . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
125 Saikot MN-03-010-013-013/18
(T. Daijang) 		2003010000NRG23160320230047918 26/03/2023 NENGKHOLAM 2003010WL000303 NENGKHOLAM 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041336 Mr. NENGKHOLAM . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
126 Saikot MN-03-010-013-013/18
(T. Daijang) 		2003010000NRG23160320230047917 26/03/2023 NENGKHOLAM 2003010WL000303 NENGKHOLAM 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041335 Mr. NENGKHOLAM . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
127 Saikot MN-03-010-013-013/19
(T. Daijang) 		2003010000NRG23160320230047944 26/03/2023 HAUCHINLAM 2003010WL000303 HAUCHINLAM 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041477 Mr. HAUCHINLAM . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
128 Saikot MN-03-010-013-013/19
(T. Daijang) 		2003010000NRG23160320230047943 26/03/2023 HAUCHINLAM 2003010WL000303 HAUCHINLAM 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041476 Mr. HAUCHINLAM . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
129 Saikot MN-03-010-013-013/19
(T. Daijang) 		2003010000NRG23160320230047942 26/03/2023 HAUCHINLAM 2003010WL000303 HAUCHINLAM 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041475 Mr. HAUCHINLAM . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
130 Saikot MN-03-010-013-013/19
(T. Daijang) 		2003010000NRG23160320230047941 26/03/2023 HAUCHINLAM 2003010WL000303 HAUCHINLAM 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041474 Mr. HAUCHINLAM . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
131 Saikot MN-03-010-013-013/19
(T. Daijang) 		2003010000NRG23160320230047940 26/03/2023 HAUCHINLAM 2003010WL000303 HAUCHINLAM 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041473 Mr. HAUCHINLAM . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
132 Saikot MN-03-010-013-013/19
(T. Daijang) 		2003010000NRG23160320230047939 26/03/2023 HAUCHINLAM 2003010WL000303 HAUCHINLAM 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041472 Mr. HAUCHINLAM . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
133 Saikot MN-03-010-013-013/19
(T. Daijang) 		2003010000NRG23160320230047938 26/03/2023 HAUCHINLAM 2003010WL000303 HAUCHINLAM 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041471 Mr. HAUCHINLAM . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
134 Saikot MN-03-010-013-013/19
(T. Daijang) 		2003010000NRG23160320230047937 26/03/2023 HAUCHINLAM 2003010WL000303 HAUCHINLAM 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041470 Mr. HAUCHINLAM . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
135 Saikot MN-03-010-013-013/19
(T. Daijang) 		2003010000NRG23160320230047936 26/03/2023 HAUCHINLAM 2003010WL000303 HAUCHINLAM 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041469 Mr. HAUCHINLAM . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
136 Saikot MN-03-010-013-013/19
(T. Daijang) 		2003010000NRG23160320230047935 26/03/2023 HAUCHINLAM 2003010WL000303 HAUCHINLAM 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041468 Mr. HAUCHINLAM . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
137 Saikot MN-03-010-013-013/19
(T. Daijang) 		2003010000NRG23160320230047934 26/03/2023 HAUCHINLAM 2003010WL000303 HAUCHINLAM 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041467 Mr. HAUCHINLAM . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
138 Saikot MN-03-010-013-013/19
(T. Daijang) 		2003010000NRG23160320230047933 26/03/2023 HAUCHINLAM 2003010WL000303 HAUCHINLAM 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041466 Mr. HAUCHINLAM . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
139 Saikot MN-03-010-013-013/19
(T. Daijang) 		2003010000NRG23160320230047932 26/03/2023 HAUCHINLAM 2003010WL000303 HAUCHINLAM 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041465 Mr. HAUCHINLAM . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
140 Saikot MN-03-010-013-013/19
(T. Daijang) 		2003010000NRG23160320230047931 26/03/2023 HAUCHINLAM 2003010WL000303 HAUCHINLAM 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041464 Mr. HAUCHINLAM . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
141 Saikot MN-03-010-013-013/2
(T. Daijang) 		2003010000NRG23160320230047958 26/03/2023 NGAIMUANCHING 2003010WL000303 NGAIMUANCHING 00103 YESB0MSCB13 502 502 Processed 28/03/2023 0152041710 NGAIMUANCHING MANIPUR RURAL BANK(607062)
142 Saikot MN-03-010-013-013/2
(T. Daijang) 		2003010000NRG23160320230047954 26/03/2023 NGAIMUANCHING 2003010WL000303 NGAIMUANCHING 00103 YESB0MSCB13 753 753 Processed 28/03/2023 0152041706 NGAIMUANCHING MANIPUR RURAL BANK(607062)
143 Saikot MN-03-010-013-013/2
(T. Daijang) 		2003010000NRG23160320230047953 26/03/2023 NGAIMUANCHING 2003010WL000303 NGAIMUANCHING 00103 YESB0MSCB13 502 502 Processed 28/03/2023 0152041705 NGAIMUANCHING MANIPUR RURAL BANK(607062)
144 Saikot MN-03-010-013-013/2
(T. Daijang) 		2003010000NRG23160320230047952 26/03/2023 NGAIMUANCHING 2003010WL000303 NGAIMUANCHING 00103 YESB0MSCB13 502 502 Processed 28/03/2023 0152041704 NGAIMUANCHING MANIPUR RURAL BANK(607062)
145 Saikot MN-03-010-013-013/2
(T. Daijang) 		2003010000NRG23160320230047951 26/03/2023 NGAIMUANCHING 2003010WL000303 NGAIMUANCHING 00103 YESB0MSCB13 753 753 Processed 28/03/2023 0152041703 NGAIMUANCHING MANIPUR RURAL BANK(607062)
146 Saikot MN-03-010-013-013/2
(T. Daijang) 		2003010000NRG23160320230047950 26/03/2023 NGAIMUANCHING 2003010WL000303 NGAIMUANCHING 00103 YESB0MSCB13 251 251 Processed 28/03/2023 0152041702 NGAIMUANCHING MANIPUR RURAL BANK(607062)
147 Saikot MN-03-010-013-013/2
(T. Daijang) 		2003010000NRG23160320230047949 26/03/2023 NGAIMUANCHING 2003010WL000303 NGAIMUANCHING 00103 YESB0MSCB13 502 502 Processed 28/03/2023 0152041701 NGAIMUANCHING MANIPUR RURAL BANK(607062)
148 Saikot MN-03-010-013-013/2
(T. Daijang) 		2003010000NRG23160320230047948 26/03/2023 NGAIMUANCHING 2003010WL000303 NGAIMUANCHING 00103 YESB0MSCB13 753 753 Processed 28/03/2023 0152041700 NGAIMUANCHING MANIPUR RURAL BANK(607062)
149 Saikot MN-03-010-013-013/2
(T. Daijang) 		2003010000NRG23160320230047947 26/03/2023 NGAIMUANCHING 2003010WL000303 NGAIMUANCHING 00103 YESB0MSCB13 251 251 Processed 28/03/2023 0152041699 NGAIMUANCHING MANIPUR RURAL BANK(607062)
150 Saikot MN-03-010-013-013/2
(T. Daijang) 		2003010000NRG23160320230047946 26/03/2023 NGAIMUANCHING 2003010WL000303 NGAIMUANCHING 00103 YESB0MSCB13 753 753 Processed 28/03/2023 0152041698 NGAIMUANCHING MANIPUR RURAL BANK(607062)
151 Saikot MN-03-010-013-013/2
(T. Daijang) 		2003010000NRG23160320230047945 26/03/2023 NGAIMUANCHING 2003010WL000303 NGAIMUANCHING 00103 YESB0MSCB13 502 502 Processed 28/03/2023 0152041697 NGAIMUANCHING MANIPUR RURAL BANK(607062)
152 Saikot MN-03-010-013-013/2
(T. Daijang) 		2003010000NRG23160320230047955 26/03/2023 NGAIMUANCHING 2003010WL000303 NGAIMUANCHING 00103 YESB0MSCB13 502 502 Processed 28/03/2023 0152041707 NGAIMUANCHING MANIPUR RURAL BANK(607062)
153 Saikot MN-03-010-013-013/2
(T. Daijang) 		2003010000NRG23160320230047956 26/03/2023 NGAIMUANCHING 2003010WL000303 NGAIMUANCHING 00103 YESB0MSCB13 251 251 Processed 28/03/2023 0152041708 NGAIMUANCHING MANIPUR RURAL BANK(607062)
154 Saikot MN-03-010-013-013/2
(T. Daijang) 		2003010000NRG23160320230047957 26/03/2023 NGAIMUANCHING 2003010WL000303 NGAIMUANCHING 00103 YESB0MSCB13 753 753 Processed 28/03/2023 0152041709 NGAIMUANCHING MANIPUR RURAL BANK(607062)
155 Saikot MN-03-010-013-013/20
(T. Daijang) 		2003010000NRG23160320230047972 26/03/2023 T CHINZATHANG 2003010WL000303 T CHINZATHANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041463 Mr. T CHINZATHANG THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
156 Saikot MN-03-010-013-013/20
(T. Daijang) 		2003010000NRG23160320230047971 26/03/2023 T CHINZATHANG 2003010WL000303 T CHINZATHANG 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041462 Mr. T CHINZATHANG THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
157 Saikot MN-03-010-013-013/20
(T. Daijang) 		2003010000NRG23160320230047970 26/03/2023 T CHINZATHANG 2003010WL000303 T CHINZATHANG 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041461 Mr. T CHINZATHANG THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
158 Saikot MN-03-010-013-013/20
(T. Daijang) 		2003010000NRG23160320230047969 26/03/2023 T CHINZATHANG 2003010WL000303 T CHINZATHANG 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041460 Mr. T CHINZATHANG THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
159 Saikot MN-03-010-013-013/20
(T. Daijang) 		2003010000NRG23160320230047968 26/03/2023 T CHINZATHANG 2003010WL000303 T CHINZATHANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041459 Mr. T CHINZATHANG THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
160 Saikot MN-03-010-013-013/20
(T. Daijang) 		2003010000NRG23160320230047967 26/03/2023 T CHINZATHANG 2003010WL000303 T CHINZATHANG 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041458 Mr. T CHINZATHANG THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
161 Saikot MN-03-010-013-013/20
(T. Daijang) 		2003010000NRG23160320230047966 26/03/2023 T CHINZATHANG 2003010WL000303 T CHINZATHANG 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041457 Mr. T CHINZATHANG THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
162 Saikot MN-03-010-013-013/20
(T. Daijang) 		2003010000NRG23160320230047965 26/03/2023 T CHINZATHANG 2003010WL000303 T CHINZATHANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041456 Mr. T CHINZATHANG THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
163 Saikot MN-03-010-013-013/20
(T. Daijang) 		2003010000NRG23160320230047964 26/03/2023 T CHINZATHANG 2003010WL000303 T CHINZATHANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041455 Mr. T CHINZATHANG THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
164 Saikot MN-03-010-013-013/20
(T. Daijang) 		2003010000NRG23160320230047963 26/03/2023 T CHINZATHANG 2003010WL000303 T CHINZATHANG 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041454 Mr. T CHINZATHANG THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
165 Saikot MN-03-010-013-013/20
(T. Daijang) 		2003010000NRG23160320230047962 26/03/2023 T CHINZATHANG 2003010WL000303 T CHINZATHANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041453 Mr. T CHINZATHANG THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
166 Saikot MN-03-010-013-013/20
(T. Daijang) 		2003010000NRG23160320230047961 26/03/2023 T CHINZATHANG 2003010WL000303 T CHINZATHANG 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041425 Mr. T CHINZATHANG THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
167 Saikot MN-03-010-013-013/20
(T. Daijang) 		2003010000NRG23160320230047960 26/03/2023 T CHINZATHANG 2003010WL000303 T CHINZATHANG 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041424 Mr. T CHINZATHANG THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
168 Saikot MN-03-010-013-013/20
(T. Daijang) 		2003010000NRG23160320230047959 26/03/2023 T CHINZATHANG 2003010WL000303 T CHINZATHANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041423 Mr. T CHINZATHANG THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
169 Saikot MN-03-010-013-013/21
(T. Daijang) 		2003010000NRG23160320230047986 26/03/2023 SAMUEL 2003010WL000303 SAMUEL 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041422 Mr. SAMUEL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
170 Saikot MN-03-010-013-013/21
(T. Daijang) 		2003010000NRG23160320230047985 26/03/2023 SAMUEL 2003010WL000303 SAMUEL 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041421 Mr. SAMUEL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
171 Saikot MN-03-010-013-013/21
(T. Daijang) 		2003010000NRG23160320230047984 26/03/2023 SAMUEL 2003010WL000303 SAMUEL 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041420 Mr. SAMUEL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
172 Saikot MN-03-010-013-013/21
(T. Daijang) 		2003010000NRG23160320230047983 26/03/2023 SAMUEL 2003010WL000303 SAMUEL 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041419 Mr. SAMUEL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
173 Saikot MN-03-010-013-013/21
(T. Daijang) 		2003010000NRG23160320230047982 26/03/2023 SAMUEL 2003010WL000303 SAMUEL 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041418 Mr. SAMUEL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
174 Saikot MN-03-010-013-013/21
(T. Daijang) 		2003010000NRG23160320230047981 26/03/2023 SAMUEL 2003010WL000303 SAMUEL 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041417 Mr. SAMUEL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
175 Saikot MN-03-010-013-013/21
(T. Daijang) 		2003010000NRG23160320230047980 26/03/2023 SAMUEL 2003010WL000303 SAMUEL 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041416 Mr. SAMUEL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
176 Saikot MN-03-010-013-013/21
(T. Daijang) 		2003010000NRG23160320230047979 26/03/2023 SAMUEL 2003010WL000303 SAMUEL 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041415 Mr. SAMUEL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
177 Saikot MN-03-010-013-013/21
(T. Daijang) 		2003010000NRG23160320230047978 26/03/2023 SAMUEL 2003010WL000303 SAMUEL 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041414 Mr. SAMUEL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
178 Saikot MN-03-010-013-013/21
(T. Daijang) 		2003010000NRG23160320230047977 26/03/2023 SAMUEL 2003010WL000303 SAMUEL 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041413 Mr. SAMUEL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
179 Saikot MN-03-010-013-013/21
(T. Daijang) 		2003010000NRG23160320230047976 26/03/2023 SAMUEL 2003010WL000303 SAMUEL 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041412 Mr. SAMUEL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
180 Saikot MN-03-010-013-013/21
(T. Daijang) 		2003010000NRG23160320230047975 26/03/2023 SAMUEL 2003010WL000303 SAMUEL 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041411 Mr. SAMUEL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
181 Saikot MN-03-010-013-013/21
(T. Daijang) 		2003010000NRG23160320230047974 26/03/2023 SAMUEL 2003010WL000303 SAMUEL 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041410 Mr. SAMUEL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
182 Saikot MN-03-010-013-013/21
(T. Daijang) 		2003010000NRG23160320230047973 26/03/2023 SAMUEL 2003010WL000303 SAMUEL 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041409 Mr. SAMUEL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
183 Saikot MN-03-010-013-013/22
(T. Daijang) 		2003010000NRG23160320230048000 26/03/2023 TONGNENG 2003010WL000303 TONGNENG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041408 Mr. TONGNENG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
184 Saikot MN-03-010-013-013/22
(T. Daijang) 		2003010000NRG23160320230047999 26/03/2023 TONGNENG 2003010WL000303 TONGNENG 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041407 Mr. TONGNENG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
185 Saikot MN-03-010-013-013/22
(T. Daijang) 		2003010000NRG23160320230047998 26/03/2023 TONGNENG 2003010WL000303 TONGNENG 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041406 Mr. TONGNENG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
186 Saikot MN-03-010-013-013/22
(T. Daijang) 		2003010000NRG23160320230047997 26/03/2023 TONGNENG 2003010WL000303 TONGNENG 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041405 Mr. TONGNENG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
187 Saikot MN-03-010-013-013/22
(T. Daijang) 		2003010000NRG23160320230047996 26/03/2023 TONGNENG 2003010WL000303 TONGNENG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041404 Mr. TONGNENG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
188 Saikot MN-03-010-013-013/22
(T. Daijang) 		2003010000NRG23160320230047995 26/03/2023 TONGNENG 2003010WL000303 TONGNENG 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041403 Mr. TONGNENG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
189 Saikot MN-03-010-013-013/22
(T. Daijang) 		2003010000NRG23160320230047994 26/03/2023 TONGNENG 2003010WL000303 TONGNENG 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041402 Mr. TONGNENG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
190 Saikot MN-03-010-013-013/22
(T. Daijang) 		2003010000NRG23160320230047993 26/03/2023 TONGNENG 2003010WL000303 TONGNENG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041401 Mr. TONGNENG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
191 Saikot MN-03-010-013-013/22
(T. Daijang) 		2003010000NRG23160320230047992 26/03/2023 TONGNENG 2003010WL000303 TONGNENG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041400 Mr. TONGNENG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
192 Saikot MN-03-010-013-013/22
(T. Daijang) 		2003010000NRG23160320230047991 26/03/2023 TONGNENG 2003010WL000303 TONGNENG 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041399 Mr. TONGNENG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
193 Saikot MN-03-010-013-013/22
(T. Daijang) 		2003010000NRG23160320230047990 26/03/2023 TONGNENG 2003010WL000303 TONGNENG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041371 Mr. TONGNENG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
194 Saikot MN-03-010-013-013/22
(T. Daijang) 		2003010000NRG23160320230047989 26/03/2023 TONGNENG 2003010WL000303 TONGNENG 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041370 Mr. TONGNENG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
195 Saikot MN-03-010-013-013/22
(T. Daijang) 		2003010000NRG23160320230047988 26/03/2023 TONGNENG 2003010WL000303 TONGNENG 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041369 Mr. TONGNENG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
196 Saikot MN-03-010-013-013/22
(T. Daijang) 		2003010000NRG23160320230047987 26/03/2023 TONGNENG 2003010WL000303 TONGNENG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041368 Mr. TONGNENG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
197 Saikot MN-03-010-013-013/23
(T. Daijang) 		2003010000NRG23160320230048014 26/03/2023 GOUKHENPAU 2003010WL000303 GOUKHENPAU 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041367 MR GOU KHEN PAU STATE BANK OF INDIA(508548)
198 Saikot MN-03-010-013-013/23
(T. Daijang) 		2003010000NRG23160320230048013 26/03/2023 GOUKHENPAU 2003010WL000303 GOUKHENPAU 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041366 MR GOU KHEN PAU STATE BANK OF INDIA(508548)
199 Saikot MN-03-010-013-013/23
(T. Daijang) 		2003010000NRG23160320230048012 26/03/2023 GOUKHENPAU 2003010WL000303 GOUKHENPAU 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041365 MR GOU KHEN PAU STATE BANK OF INDIA(508548)
200 Saikot MN-03-010-013-013/23
(T. Daijang) 		2003010000NRG23160320230048011 26/03/2023 GOUKHENPAU 2003010WL000303 GOUKHENPAU 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041364 MR GOU KHEN PAU STATE BANK OF INDIA(508548)
201 Saikot MN-03-010-013-013/23
(T. Daijang) 		2003010000NRG23160320230048010 26/03/2023 GOUKHENPAU 2003010WL000303 GOUKHENPAU 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041363 MR GOU KHEN PAU STATE BANK OF INDIA(508548)
202 Saikot MN-03-010-013-013/23
(T. Daijang) 		2003010000NRG23160320230048009 26/03/2023 GOUKHENPAU 2003010WL000303 GOUKHENPAU 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041362 MR GOU KHEN PAU STATE BANK OF INDIA(508548)
203 Saikot MN-03-010-013-013/23
(T. Daijang) 		2003010000NRG23160320230048008 26/03/2023 GOUKHENPAU 2003010WL000303 GOUKHENPAU 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041361 MR GOU KHEN PAU STATE BANK OF INDIA(508548)
204 Saikot MN-03-010-013-013/23
(T. Daijang) 		2003010000NRG23160320230048007 26/03/2023 GOUKHENPAU 2003010WL000303 GOUKHENPAU 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041360 MR GOU KHEN PAU STATE BANK OF INDIA(508548)
205 Saikot MN-03-010-013-013/23
(T. Daijang) 		2003010000NRG23160320230048006 26/03/2023 GOUKHENPAU 2003010WL000303 GOUKHENPAU 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041359 MR GOU KHEN PAU STATE BANK OF INDIA(508548)
206 Saikot MN-03-010-013-013/23
(T. Daijang) 		2003010000NRG23160320230048005 26/03/2023 GOUKHENPAU 2003010WL000303 GOUKHENPAU 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041358 MR GOU KHEN PAU STATE BANK OF INDIA(508548)
207 Saikot MN-03-010-013-013/23
(T. Daijang) 		2003010000NRG23160320230048004 26/03/2023 GOUKHENPAU 2003010WL000303 GOUKHENPAU 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041357 MR GOU KHEN PAU STATE BANK OF INDIA(508548)
208 Saikot MN-03-010-013-013/23
(T. Daijang) 		2003010000NRG23160320230048003 26/03/2023 GOUKHENPAU 2003010WL000303 GOUKHENPAU 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041356 MR GOU KHEN PAU STATE BANK OF INDIA(508548)
209 Saikot MN-03-010-013-013/23
(T. Daijang) 		2003010000NRG23160320230048002 26/03/2023 GOUKHENPAU 2003010WL000303 GOUKHENPAU 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041355 MR GOU KHEN PAU STATE BANK OF INDIA(508548)
210 Saikot MN-03-010-013-013/23
(T. Daijang) 		2003010000NRG23160320230048001 26/03/2023 GOUKHENPAU 2003010WL000303 GOUKHENPAU 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041354 MR GOU KHEN PAU STATE BANK OF INDIA(508548)
211 Saikot MN-03-010-013-013/24
(T. Daijang) 		2003010000NRG23160320230048028 26/03/2023 GINNEILAL 2003010WL000303 GINNEILAL 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041351 Mr. GINNEILAL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
212 Saikot MN-03-010-013-013/24
(T. Daijang) 		2003010000NRG23160320230048027 26/03/2023 GINNEILAL 2003010WL000303 GINNEILAL 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041353 Mr. GINNEILAL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
213 Saikot MN-03-010-013-013/24
(T. Daijang) 		2003010000NRG23160320230048026 26/03/2023 GINNEILAL 2003010WL000303 GINNEILAL 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041352 Mr. GINNEILAL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
214 Saikot MN-03-010-013-013/24
(T. Daijang) 		2003010000NRG23160320230048025 26/03/2023 GINNEILAL 2003010WL000303 GINNEILAL 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041350 Mr. GINNEILAL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
215 Saikot MN-03-010-013-013/24
(T. Daijang) 		2003010000NRG23160320230048024 26/03/2023 GINNEILAL 2003010WL000303 GINNEILAL 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041349 Mr. GINNEILAL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
216 Saikot MN-03-010-013-013/24
(T. Daijang) 		2003010000NRG23160320230048023 26/03/2023 GINNEILAL 2003010WL000303 GINNEILAL 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041535 Mr. GINNEILAL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
217 Saikot MN-03-010-013-013/24
(T. Daijang) 		2003010000NRG23160320230048022 26/03/2023 GINNEILAL 2003010WL000303 GINNEILAL 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041534 Mr. GINNEILAL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
218 Saikot MN-03-010-013-013/24
(T. Daijang) 		2003010000NRG23160320230048021 26/03/2023 GINNEILAL 2003010WL000303 GINNEILAL 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041506 Mr. GINNEILAL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
219 Saikot MN-03-010-013-013/24
(T. Daijang) 		2003010000NRG23160320230048020 26/03/2023 GINNEILAL 2003010WL000303 GINNEILAL 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041505 Mr. GINNEILAL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
220 Saikot MN-03-010-013-013/24
(T. Daijang) 		2003010000NRG23160320230048019 26/03/2023 GINNEILAL 2003010WL000303 GINNEILAL 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041504 Mr. GINNEILAL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
221 Saikot MN-03-010-013-013/24
(T. Daijang) 		2003010000NRG23160320230048018 26/03/2023 GINNEILAL 2003010WL000303 GINNEILAL 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041503 Mr. GINNEILAL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
222 Saikot MN-03-010-013-013/24
(T. Daijang) 		2003010000NRG23160320230048017 26/03/2023 GINNEILAL 2003010WL000303 GINNEILAL 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041502 Mr. GINNEILAL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
223 Saikot MN-03-010-013-013/24
(T. Daijang) 		2003010000NRG23160320230048016 26/03/2023 GINNEILAL 2003010WL000303 GINNEILAL 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041501 Mr. GINNEILAL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
224 Saikot MN-03-010-013-013/24
(T. Daijang) 		2003010000NRG23160320230048015 26/03/2023 GINNEILAL 2003010WL000303 GINNEILAL 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041500 Mr. GINNEILAL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
225 Saikot MN-03-010-013-013/25
(T. Daijang) 		2003010000NRG23160320230048042 26/03/2023 MANKHONIANG 2003010WL000303 MANKHONIANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041295 Mrs. MANKHONIANG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
226 Saikot MN-03-010-013-013/25
(T. Daijang) 		2003010000NRG23160320230048041 26/03/2023 MANKHONIANG 2003010WL000303 MANKHONIANG 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041294 Mrs. MANKHONIANG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
227 Saikot MN-03-010-013-013/25
(T. Daijang) 		2003010000NRG23160320230048040 26/03/2023 MANKHONIANG 2003010WL000303 MANKHONIANG 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041296 Mrs. MANKHONIANG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
228 Saikot MN-03-010-013-013/25
(T. Daijang) 		2003010000NRG23160320230048039 26/03/2023 MANKHONIANG 2003010WL000303 MANKHONIANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041297 Mrs. MANKHONIANG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
229 Saikot MN-03-010-013-013/25
(T. Daijang) 		2003010000NRG23160320230048038 26/03/2023 MANKHONIANG 2003010WL000303 MANKHONIANG 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041298 Mrs. MANKHONIANG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
230 Saikot MN-03-010-013-013/25
(T. Daijang) 		2003010000NRG23160320230048037 26/03/2023 MANKHONIANG 2003010WL000303 MANKHONIANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041302 Mrs. MANKHONIANG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
231 Saikot MN-03-010-013-013/25
(T. Daijang) 		2003010000NRG23160320230048036 26/03/2023 MANKHONIANG 2003010WL000303 MANKHONIANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041299 Mrs. MANKHONIANG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
232 Saikot MN-03-010-013-013/25
(T. Daijang) 		2003010000NRG23160320230048035 26/03/2023 MANKHONIANG 2003010WL000303 MANKHONIANG 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041300 Mrs. MANKHONIANG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
233 Saikot MN-03-010-013-013/25
(T. Daijang) 		2003010000NRG23160320230048034 26/03/2023 MANKHONIANG 2003010WL000303 MANKHONIANG 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041305 Mrs. MANKHONIANG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
234 Saikot MN-03-010-013-013/25
(T. Daijang) 		2003010000NRG23160320230048033 26/03/2023 MANKHONIANG 2003010WL000303 MANKHONIANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041306 Mrs. MANKHONIANG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
235 Saikot MN-03-010-013-013/25
(T. Daijang) 		2003010000NRG23160320230048032 26/03/2023 MANKHONIANG 2003010WL000303 MANKHONIANG 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041304 Mrs. MANKHONIANG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
236 Saikot MN-03-010-013-013/25
(T. Daijang) 		2003010000NRG23160320230048031 26/03/2023 MANKHONIANG 2003010WL000303 MANKHONIANG 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041303 Mrs. MANKHONIANG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
237 Saikot MN-03-010-013-013/25
(T. Daijang) 		2003010000NRG23160320230048030 26/03/2023 MANKHONIANG 2003010WL000303 MANKHONIANG 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041307 Mrs. MANKHONIANG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
238 Saikot MN-03-010-013-013/25
(T. Daijang) 		2003010000NRG23160320230048029 26/03/2023 MANKHONIANG 2003010WL000303 MANKHONIANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041301 Mrs. MANKHONIANG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
239 Saikot MN-03-010-013-013/26
(T. Daijang) 		2003010000NRG23160320230048056 26/03/2023 DANIEL 2003010WL000303 DANIEL 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041493 Mr. DANIEL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
240 Saikot MN-03-010-013-013/26
(T. Daijang) 		2003010000NRG23160320230048055 26/03/2023 DANIEL 2003010WL000303 DANIEL 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041486 Mr. DANIEL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
241 Saikot MN-03-010-013-013/26
(T. Daijang) 		2003010000NRG23160320230048054 26/03/2023 DANIEL 2003010WL000303 DANIEL 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041487 Mr. DANIEL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
242 Saikot MN-03-010-013-013/26
(T. Daijang) 		2003010000NRG23160320230048053 26/03/2023 DANIEL 2003010WL000303 DANIEL 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041488 Mr. DANIEL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
243 Saikot MN-03-010-013-013/26
(T. Daijang) 		2003010000NRG23160320230048052 26/03/2023 DANIEL 2003010WL000303 DANIEL 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041489 Mr. DANIEL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
244 Saikot MN-03-010-013-013/26
(T. Daijang) 		2003010000NRG23160320230048051 26/03/2023 DANIEL 2003010WL000303 DANIEL 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041490 Mr. DANIEL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
245 Saikot MN-03-010-013-013/26
(T. Daijang) 		2003010000NRG23160320230048050 26/03/2023 DANIEL 2003010WL000303 DANIEL 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041491 Mr. DANIEL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
246 Saikot MN-03-010-013-013/26
(T. Daijang) 		2003010000NRG23160320230048049 26/03/2023 DANIEL 2003010WL000303 DANIEL 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041492 Mr. DANIEL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
247 Saikot MN-03-010-013-013/26
(T. Daijang) 		2003010000NRG23160320230048048 26/03/2023 DANIEL 2003010WL000303 DANIEL 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041494 Mr. DANIEL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
248 Saikot MN-03-010-013-013/26
(T. Daijang) 		2003010000NRG23160320230048047 26/03/2023 DANIEL 2003010WL000303 DANIEL 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041495 Mr. DANIEL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
249 Saikot MN-03-010-013-013/26
(T. Daijang) 		2003010000NRG23160320230048046 26/03/2023 DANIEL 2003010WL000303 DANIEL 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041497 Mr. DANIEL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
250 Saikot MN-03-010-013-013/26
(T. Daijang) 		2003010000NRG23160320230048045 26/03/2023 DANIEL 2003010WL000303 DANIEL 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041496 Mr. DANIEL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
251 Saikot MN-03-010-013-013/26
(T. Daijang) 		2003010000NRG23160320230048044 26/03/2023 DANIEL 2003010WL000303 DANIEL 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041498 Mr. DANIEL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
252 Saikot MN-03-010-013-013/26
(T. Daijang) 		2003010000NRG23160320230048043 26/03/2023 DANIEL 2003010WL000303 DANIEL 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041499 Mr. DANIEL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
253 Saikot MN-03-010-013-013/27
(T. Daijang) 		2003010000NRG23160320230048070 26/03/2023 B CHINZALAM 2003010WL000303 B CHINZALAM 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041445 B. CHINZALAM PUNJAB NATIONAL BANK(508568)
254 Saikot MN-03-010-013-013/27
(T. Daijang) 		2003010000NRG23160320230048069 26/03/2023 B CHINZALAM 2003010WL000303 B CHINZALAM 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041446 B. CHINZALAM PUNJAB NATIONAL BANK(508568)
255 Saikot MN-03-010-013-013/27
(T. Daijang) 		2003010000NRG23160320230048068 26/03/2023 B CHINZALAM 2003010WL000303 B CHINZALAM 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041447 B. CHINZALAM PUNJAB NATIONAL BANK(508568)
256 Saikot MN-03-010-013-013/27
(T. Daijang) 		2003010000NRG23160320230048067 26/03/2023 B CHINZALAM 2003010WL000303 B CHINZALAM 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041448 B. CHINZALAM PUNJAB NATIONAL BANK(508568)
257 Saikot MN-03-010-013-013/27
(T. Daijang) 		2003010000NRG23160320230048066 26/03/2023 B CHINZALAM 2003010WL000303 B CHINZALAM 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041449 B. CHINZALAM PUNJAB NATIONAL BANK(508568)
258 Saikot MN-03-010-013-013/27
(T. Daijang) 		2003010000NRG23160320230048065 26/03/2023 B CHINZALAM 2003010WL000303 B CHINZALAM 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041450 B. CHINZALAM PUNJAB NATIONAL BANK(508568)
259 Saikot MN-03-010-013-013/27
(T. Daijang) 		2003010000NRG23160320230048064 26/03/2023 B CHINZALAM 2003010WL000303 B CHINZALAM 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041452 B. CHINZALAM PUNJAB NATIONAL BANK(508568)
260 Saikot MN-03-010-013-013/27
(T. Daijang) 		2003010000NRG23160320230048063 26/03/2023 B CHINZALAM 2003010WL000303 B CHINZALAM 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041480 B. CHINZALAM PUNJAB NATIONAL BANK(508568)
261 Saikot MN-03-010-013-013/27
(T. Daijang) 		2003010000NRG23160320230048062 26/03/2023 B CHINZALAM 2003010WL000303 B CHINZALAM 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041481 B. CHINZALAM PUNJAB NATIONAL BANK(508568)
262 Saikot MN-03-010-013-013/27
(T. Daijang) 		2003010000NRG23160320230048061 26/03/2023 B CHINZALAM 2003010WL000303 B CHINZALAM 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041482 B. CHINZALAM PUNJAB NATIONAL BANK(508568)
263 Saikot MN-03-010-013-013/27
(T. Daijang) 		2003010000NRG23160320230048060 26/03/2023 B CHINZALAM 2003010WL000303 B CHINZALAM 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041483 B. CHINZALAM PUNJAB NATIONAL BANK(508568)
264 Saikot MN-03-010-013-013/27
(T. Daijang) 		2003010000NRG23160320230048059 26/03/2023 B CHINZALAM 2003010WL000303 B CHINZALAM 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041484 B. CHINZALAM PUNJAB NATIONAL BANK(508568)
265 Saikot MN-03-010-013-013/27
(T. Daijang) 		2003010000NRG23160320230048058 26/03/2023 B CHINZALAM 2003010WL000303 B CHINZALAM 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041485 B. CHINZALAM PUNJAB NATIONAL BANK(508568)
266 Saikot MN-03-010-013-013/27
(T. Daijang) 		2003010000NRG23160320230048057 26/03/2023 B CHINZALAM 2003010WL000303 B CHINZALAM 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041451 B. CHINZALAM PUNJAB NATIONAL BANK(508568)
267 Saikot MN-03-010-013-013/28
(T. Daijang) 		2003010000NRG23160320230048084 26/03/2023 KHAIZAKAP 2003010WL000303 KHAIZAKAP 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041688 MR KHAIZAKAP STATE BANK OF INDIA(508548)
268 Saikot MN-03-010-013-013/28
(T. Daijang) 		2003010000NRG23160320230048083 26/03/2023 KHAIZAKAP 2003010WL000303 KHAIZAKAP 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041684 MR KHAIZAKAP STATE BANK OF INDIA(508548)
269 Saikot MN-03-010-013-013/28
(T. Daijang) 		2003010000NRG23160320230048082 26/03/2023 KHAIZAKAP 2003010WL000303 KHAIZAKAP 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041692 MR KHAIZAKAP STATE BANK OF INDIA(508548)
270 Saikot MN-03-010-013-013/28
(T. Daijang) 		2003010000NRG23160320230048081 26/03/2023 KHAIZAKAP 2003010WL000303 KHAIZAKAP 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041691 MR KHAIZAKAP STATE BANK OF INDIA(508548)
271 Saikot MN-03-010-013-013/28
(T. Daijang) 		2003010000NRG23160320230048080 26/03/2023 KHAIZAKAP 2003010WL000303 KHAIZAKAP 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041689 MR KHAIZAKAP STATE BANK OF INDIA(508548)
272 Saikot MN-03-010-013-013/28
(T. Daijang) 		2003010000NRG23160320230048079 26/03/2023 KHAIZAKAP 2003010WL000303 KHAIZAKAP 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041690 MR KHAIZAKAP STATE BANK OF INDIA(508548)
273 Saikot MN-03-010-013-013/28
(T. Daijang) 		2003010000NRG23160320230048078 26/03/2023 KHAIZAKAP 2003010WL000303 KHAIZAKAP 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041685 MR KHAIZAKAP STATE BANK OF INDIA(508548)
274 Saikot MN-03-010-013-013/28
(T. Daijang) 		2003010000NRG23160320230048077 26/03/2023 KHAIZAKAP 2003010WL000303 KHAIZAKAP 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041686 MR KHAIZAKAP STATE BANK OF INDIA(508548)
275 Saikot MN-03-010-013-013/28
(T. Daijang) 		2003010000NRG23160320230048076 26/03/2023 KHAIZAKAP 2003010WL000303 KHAIZAKAP 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041687 MR KHAIZAKAP STATE BANK OF INDIA(508548)
276 Saikot MN-03-010-013-013/28
(T. Daijang) 		2003010000NRG23160320230048075 26/03/2023 KHAIZAKAP 2003010WL000303 KHAIZAKAP 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041693 MR KHAIZAKAP STATE BANK OF INDIA(508548)
277 Saikot MN-03-010-013-013/28
(T. Daijang) 		2003010000NRG23160320230048074 26/03/2023 KHAIZAKAP 2003010WL000303 KHAIZAKAP 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041694 MR KHAIZAKAP STATE BANK OF INDIA(508548)
278 Saikot MN-03-010-013-013/28
(T. Daijang) 		2003010000NRG23160320230048073 26/03/2023 KHAIZAKAP 2003010WL000303 KHAIZAKAP 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041722 MR KHAIZAKAP STATE BANK OF INDIA(508548)
279 Saikot MN-03-010-013-013/28
(T. Daijang) 		2003010000NRG23160320230048072 26/03/2023 KHAIZAKAP 2003010WL000303 KHAIZAKAP 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041723 MR KHAIZAKAP STATE BANK OF INDIA(508548)
280 Saikot MN-03-010-013-013/28
(T. Daijang) 		2003010000NRG23160320230048071 26/03/2023 KHAIZAKAP 2003010WL000303 KHAIZAKAP 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041724 MR KHAIZAKAP STATE BANK OF INDIA(508548)
281 Saikot MN-03-010-013-013/3
(T. Daijang) 		2003010000NRG23160320230048098 26/03/2023 CHUNGKHOLAM 2003010WL000303 CHUNGKHOLAM 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041926 Mr. CHUNGKHOLAM . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
282 Saikot MN-03-010-013-013/3
(T. Daijang) 		2003010000NRG23160320230048097 26/03/2023 CHUNGKHOLAM 2003010WL000303 CHUNGKHOLAM 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041551 Mr. CHUNGKHOLAM . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
283 Saikot MN-03-010-013-013/3
(T. Daijang) 		2003010000NRG23160320230048096 26/03/2023 CHUNGKHOLAM 2003010WL000303 CHUNGKHOLAM 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041925 Mr. CHUNGKHOLAM . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
284 Saikot MN-03-010-013-013/3
(T. Daijang) 		2003010000NRG23160320230048095 26/03/2023 CHUNGKHOLAM 2003010WL000303 CHUNGKHOLAM 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041924 Mr. CHUNGKHOLAM . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
285 Saikot MN-03-010-013-013/3
(T. Daijang) 		2003010000NRG23160320230048094 26/03/2023 CHUNGKHOLAM 2003010WL000303 CHUNGKHOLAM 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041923 Mr. CHUNGKHOLAM . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
286 Saikot MN-03-010-013-013/3
(T. Daijang) 		2003010000NRG23160320230048093 26/03/2023 CHUNGKHOLAM 2003010WL000303 CHUNGKHOLAM 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041556 Mr. CHUNGKHOLAM . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
287 Saikot MN-03-010-013-013/3
(T. Daijang) 		2003010000NRG23160320230048092 26/03/2023 CHUNGKHOLAM 2003010WL000303 CHUNGKHOLAM 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041559 Mr. CHUNGKHOLAM . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
288 Saikot MN-03-010-013-013/3
(T. Daijang) 		2003010000NRG23160320230048091 26/03/2023 CHUNGKHOLAM 2003010WL000303 CHUNGKHOLAM 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041558 Mr. CHUNGKHOLAM . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
289 Saikot MN-03-010-013-013/3
(T. Daijang) 		2003010000NRG23160320230048090 26/03/2023 CHUNGKHOLAM 2003010WL000303 CHUNGKHOLAM 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041553 Mr. CHUNGKHOLAM . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
290 Saikot MN-03-010-013-013/3
(T. Daijang) 		2003010000NRG23160320230048089 26/03/2023 CHUNGKHOLAM 2003010WL000303 CHUNGKHOLAM 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041552 Mr. CHUNGKHOLAM . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
291 Saikot MN-03-010-013-013/3
(T. Daijang) 		2003010000NRG23160320230048088 26/03/2023 CHUNGKHOLAM 2003010WL000303 CHUNGKHOLAM 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041554 Mr. CHUNGKHOLAM . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
292 Saikot MN-03-010-013-013/3
(T. Daijang) 		2003010000NRG23160320230048087 26/03/2023 CHUNGKHOLAM 2003010WL000303 CHUNGKHOLAM 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041555 Mr. CHUNGKHOLAM . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
293 Saikot MN-03-010-013-013/3
(T. Daijang) 		2003010000NRG23160320230048086 26/03/2023 CHUNGKHOLAM 2003010WL000303 CHUNGKHOLAM 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041560 Mr. CHUNGKHOLAM . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
294 Saikot MN-03-010-013-013/3
(T. Daijang) 		2003010000NRG23160320230048085 26/03/2023 CHUNGKHOLAM 2003010WL000303 CHUNGKHOLAM 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041557 Mr. CHUNGKHOLAM . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
295 Saikot MN-03-010-013-013/30
(T. Daijang) 		2003010000NRG23160320230048112 26/03/2023 B CHINZATHANG 2003010WL000303 B CHINZATHANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041679 Mr. B. CHINZATHANG CENTRAL BANK OF INDIA(607115)
296 Saikot MN-03-010-013-013/30
(T. Daijang) 		2003010000NRG23160320230048111 26/03/2023 B CHINZATHANG 2003010WL000303 B CHINZATHANG 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041683 Mr. B. CHINZATHANG CENTRAL BANK OF INDIA(607115)
297 Saikot MN-03-010-013-013/30
(T. Daijang) 		2003010000NRG23160320230048110 26/03/2023 B CHINZATHANG 2003010WL000303 B CHINZATHANG 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041675 Mr. B. CHINZATHANG CENTRAL BANK OF INDIA(607115)
298 Saikot MN-03-010-013-013/30
(T. Daijang) 		2003010000NRG23160320230048109 26/03/2023 B CHINZATHANG 2003010WL000303 B CHINZATHANG 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041676 Mr. B. CHINZATHANG CENTRAL BANK OF INDIA(607115)
299 Saikot MN-03-010-013-013/30
(T. Daijang) 		2003010000NRG23160320230048108 26/03/2023 B CHINZATHANG 2003010WL000303 B CHINZATHANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041678 Mr. B. CHINZATHANG CENTRAL BANK OF INDIA(607115)
300 Saikot MN-03-010-013-013/30
(T. Daijang) 		2003010000NRG23160320230048107 26/03/2023 B CHINZATHANG 2003010WL000303 B CHINZATHANG 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041677 Mr. B. CHINZATHANG CENTRAL BANK OF INDIA(607115)
301 Saikot MN-03-010-013-013/30
(T. Daijang) 		2003010000NRG23160320230048106 26/03/2023 B CHINZATHANG 2003010WL000303 B CHINZATHANG 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041682 Mr. B. CHINZATHANG CENTRAL BANK OF INDIA(607115)
302 Saikot MN-03-010-013-013/30
(T. Daijang) 		2003010000NRG23160320230048105 26/03/2023 B CHINZATHANG 2003010WL000303 B CHINZATHANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041681 Mr. B. CHINZATHANG CENTRAL BANK OF INDIA(607115)
303 Saikot MN-03-010-013-013/30
(T. Daijang) 		2003010000NRG23160320230048104 26/03/2023 B CHINZATHANG 2003010WL000303 B CHINZATHANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041680 Mr. B. CHINZATHANG CENTRAL BANK OF INDIA(607115)
304 Saikot MN-03-010-013-013/30
(T. Daijang) 		2003010000NRG23160320230048103 26/03/2023 B CHINZATHANG 2003010WL000303 B CHINZATHANG 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041674 Mr. B. CHINZATHANG CENTRAL BANK OF INDIA(607115)
305 Saikot MN-03-010-013-013/30
(T. Daijang) 		2003010000NRG23160320230048102 26/03/2023 B CHINZATHANG 2003010WL000303 B CHINZATHANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041673 Mr. B. CHINZATHANG CENTRAL BANK OF INDIA(607115)
306 Saikot MN-03-010-013-013/30
(T. Daijang) 		2003010000NRG23160320230048101 26/03/2023 B CHINZATHANG 2003010WL000303 B CHINZATHANG 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041672 Mr. B. CHINZATHANG CENTRAL BANK OF INDIA(607115)
307 Saikot MN-03-010-013-013/30
(T. Daijang) 		2003010000NRG23160320230048100 26/03/2023 B CHINZATHANG 2003010WL000303 B CHINZATHANG 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041671 Mr. B. CHINZATHANG CENTRAL BANK OF INDIA(607115)
308 Saikot MN-03-010-013-013/30
(T. Daijang) 		2003010000NRG23160320230048099 26/03/2023 B CHINZATHANG 2003010WL000303 B CHINZATHANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041670 Mr. B. CHINZATHANG CENTRAL BANK OF INDIA(607115)
309 Saikot MN-03-010-013-013/31
(T. Daijang) 		2003010000NRG23160320230048126 26/03/2023 NINGNGAICHING 2003010WL000303 NINGNGAICHING 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041959 Mrs. NIANGNGAIHCHING . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
310 Saikot MN-03-010-013-013/31
(T. Daijang) 		2003010000NRG23160320230048125 26/03/2023 NINGNGAICHING 2003010WL000303 NINGNGAICHING 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041960 Mrs. NIANGNGAIHCHING . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
311 Saikot MN-03-010-013-013/31
(T. Daijang) 		2003010000NRG23160320230048124 26/03/2023 NINGNGAICHING 2003010WL000303 NINGNGAICHING 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041958 Mrs. NIANGNGAIHCHING . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
312 Saikot MN-03-010-013-013/31
(T. Daijang) 		2003010000NRG23160320230048123 26/03/2023 NINGNGAICHING 2003010WL000303 NINGNGAICHING 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041956 Mrs. NIANGNGAIHCHING . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
313 Saikot MN-03-010-013-013/31
(T. Daijang) 		2003010000NRG23160320230048122 26/03/2023 NINGNGAICHING 2003010WL000303 NINGNGAICHING 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041957 Mrs. NIANGNGAIHCHING . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
314 Saikot MN-03-010-013-013/31
(T. Daijang) 		2003010000NRG23160320230048121 26/03/2023 NINGNGAICHING 2003010WL000303 NINGNGAICHING 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041965 Mrs. NIANGNGAIHCHING . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
315 Saikot MN-03-010-013-013/31
(T. Daijang) 		2003010000NRG23160320230048120 26/03/2023 NINGNGAICHING 2003010WL000303 NINGNGAICHING 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041292 Mrs. NIANGNGAIHCHING . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
316 Saikot MN-03-010-013-013/31
(T. Daijang) 		2003010000NRG23160320230048119 26/03/2023 NINGNGAICHING 2003010WL000303 NINGNGAICHING 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041291 Mrs. NIANGNGAIHCHING . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
317 Saikot MN-03-010-013-013/31
(T. Daijang) 		2003010000NRG23160320230048118 26/03/2023 NINGNGAICHING 2003010WL000303 NINGNGAICHING 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041962 Mrs. NIANGNGAIHCHING . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
318 Saikot MN-03-010-013-013/31
(T. Daijang) 		2003010000NRG23160320230048117 26/03/2023 NINGNGAICHING 2003010WL000303 NINGNGAICHING 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041961 Mrs. NIANGNGAIHCHING . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
319 Saikot MN-03-010-013-013/31
(T. Daijang) 		2003010000NRG23160320230048116 26/03/2023 NINGNGAICHING 2003010WL000303 NINGNGAICHING 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041963 Mrs. NIANGNGAIHCHING . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
320 Saikot MN-03-010-013-013/31
(T. Daijang) 		2003010000NRG23160320230048115 26/03/2023 NINGNGAICHING 2003010WL000303 NINGNGAICHING 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041964 Mrs. NIANGNGAIHCHING . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
321 Saikot MN-03-010-013-013/31
(T. Daijang) 		2003010000NRG23160320230048114 26/03/2023 NINGNGAICHING 2003010WL000303 NINGNGAICHING 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041293 Mrs. NIANGNGAIHCHING . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
322 Saikot MN-03-010-013-013/31
(T. Daijang) 		2003010000NRG23160320230048113 26/03/2023 NINGNGAICHING 2003010WL000303 NINGNGAICHING 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041966 Mrs. NIANGNGAIHCHING . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
323 Saikot MN-03-010-013-013/32
(T. Daijang) 		2003010000NRG23160320230048138 26/03/2023 TUALLIANTHANG 2003010WL000303 TUALLIANTHANG 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041638 TUALLIANTHANG AXIS BANK(607153)
324 Saikot MN-03-010-013-013/32
(T. Daijang) 		2003010000NRG23160320230048139 26/03/2023 TUALLIANTHANG 2003010WL000303 TUALLIANTHANG 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041629 TUALLIANTHANG AXIS BANK(607153)
325 Saikot MN-03-010-013-013/32
(T. Daijang) 		2003010000NRG23160320230048140 26/03/2023 TUALLIANTHANG 2003010WL000303 TUALLIANTHANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041634 TUALLIANTHANG AXIS BANK(607153)
326 Saikot MN-03-010-013-013/32
(T. Daijang) 		2003010000NRG23160320230048137 26/03/2023 TUALLIANTHANG 2003010WL000303 TUALLIANTHANG 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041637 TUALLIANTHANG AXIS BANK(607153)
327 Saikot MN-03-010-013-013/32
(T. Daijang) 		2003010000NRG23160320230048136 26/03/2023 TUALLIANTHANG 2003010WL000303 TUALLIANTHANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041635 TUALLIANTHANG AXIS BANK(607153)
328 Saikot MN-03-010-013-013/32
(T. Daijang) 		2003010000NRG23160320230048135 26/03/2023 TUALLIANTHANG 2003010WL000303 TUALLIANTHANG 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041636 TUALLIANTHANG AXIS BANK(607153)
329 Saikot MN-03-010-013-013/32
(T. Daijang) 		2003010000NRG23160320230048134 26/03/2023 TUALLIANTHANG 2003010WL000303 TUALLIANTHANG 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041630 TUALLIANTHANG AXIS BANK(607153)
330 Saikot MN-03-010-013-013/32
(T. Daijang) 		2003010000NRG23160320230048133 26/03/2023 TUALLIANTHANG 2003010WL000303 TUALLIANTHANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041631 TUALLIANTHANG AXIS BANK(607153)
331 Saikot MN-03-010-013-013/32
(T. Daijang) 		2003010000NRG23160320230048132 26/03/2023 TUALLIANTHANG 2003010WL000303 TUALLIANTHANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041632 TUALLIANTHANG AXIS BANK(607153)
332 Saikot MN-03-010-013-013/32
(T. Daijang) 		2003010000NRG23160320230048131 26/03/2023 TUALLIANTHANG 2003010WL000303 TUALLIANTHANG 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041633 TUALLIANTHANG AXIS BANK(607153)
333 Saikot MN-03-010-013-013/32
(T. Daijang) 		2003010000NRG23160320230048130 26/03/2023 TUALLIANTHANG 2003010WL000303 TUALLIANTHANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041639 TUALLIANTHANG AXIS BANK(607153)
334 Saikot MN-03-010-013-013/32
(T. Daijang) 		2003010000NRG23160320230048129 26/03/2023 TUALLIANTHANG 2003010WL000303 TUALLIANTHANG 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041640 TUALLIANTHANG AXIS BANK(607153)
335 Saikot MN-03-010-013-013/32
(T. Daijang) 		2003010000NRG23160320230048128 26/03/2023 TUALLIANTHANG 2003010WL000303 TUALLIANTHANG 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041668 TUALLIANTHANG AXIS BANK(607153)
336 Saikot MN-03-010-013-013/32
(T. Daijang) 		2003010000NRG23160320230048127 26/03/2023 TUALLIANTHANG 2003010WL000303 TUALLIANTHANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041669 TUALLIANTHANG AXIS BANK(607153)
337 Saikot MN-03-010-013-013/33
(T. Daijang) 		2003010000NRG23160320230048141 26/03/2023 T PUMZALIAN 2003010WL000303 T PUMZALIAN 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041623 Mr. T PUMZALIAN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
338 Saikot MN-03-010-013-013/33
(T. Daijang) 		2003010000NRG23160320230048142 26/03/2023 T PUMZALIAN 2003010WL000303 T PUMZALIAN 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041628 Mr. T PUMZALIAN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
339 Saikot MN-03-010-013-013/33
(T. Daijang) 		2003010000NRG23160320230048143 26/03/2023 T PUMZALIAN 2003010WL000303 T PUMZALIAN 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041619 Mr. T PUMZALIAN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
340 Saikot MN-03-010-013-013/33
(T. Daijang) 		2003010000NRG23160320230048144 26/03/2023 T PUMZALIAN 2003010WL000303 T PUMZALIAN 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041620 Mr. T PUMZALIAN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
341 Saikot MN-03-010-013-013/33
(T. Daijang) 		2003010000NRG23160320230048145 26/03/2023 T PUMZALIAN 2003010WL000303 T PUMZALIAN 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041622 Mr. T PUMZALIAN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
342 Saikot MN-03-010-013-013/33
(T. Daijang) 		2003010000NRG23160320230048146 26/03/2023 T PUMZALIAN 2003010WL000303 T PUMZALIAN 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041621 Mr. T PUMZALIAN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
343 Saikot MN-03-010-013-013/33
(T. Daijang) 		2003010000NRG23160320230048147 26/03/2023 T PUMZALIAN 2003010WL000303 T PUMZALIAN 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041627 Mr. T PUMZALIAN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
344 Saikot MN-03-010-013-013/33
(T. Daijang) 		2003010000NRG23160320230048148 26/03/2023 T PUMZALIAN 2003010WL000303 T PUMZALIAN 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041626 Mr. T PUMZALIAN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
345 Saikot MN-03-010-013-013/33
(T. Daijang) 		2003010000NRG23160320230048149 26/03/2023 T PUMZALIAN 2003010WL000303 T PUMZALIAN 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041625 Mr. T PUMZALIAN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
346 Saikot MN-03-010-013-013/33
(T. Daijang) 		2003010000NRG23160320230048150 26/03/2023 T PUMZALIAN 2003010WL000303 T PUMZALIAN 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041624 Mr. T PUMZALIAN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
347 Saikot MN-03-010-013-013/33
(T. Daijang) 		2003010000NRG23160320230048151 26/03/2023 T PUMZALIAN 2003010WL000303 T PUMZALIAN 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041618 Mr. T PUMZALIAN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
348 Saikot MN-03-010-013-013/33
(T. Daijang) 		2003010000NRG23160320230048152 26/03/2023 T PUMZALIAN 2003010WL000303 T PUMZALIAN 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041617 Mr. T PUMZALIAN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
349 Saikot MN-03-010-013-013/33
(T. Daijang) 		2003010000NRG23160320230048153 26/03/2023 T PUMZALIAN 2003010WL000303 T PUMZALIAN 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041616 Mr. T PUMZALIAN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
350 Saikot MN-03-010-013-013/33
(T. Daijang) 		2003010000NRG23160320230048154 26/03/2023 T PUMZALIAN 2003010WL000303 T PUMZALIAN 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041615 Mr. T PUMZALIAN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
351 Saikot MN-03-010-013-013/34
(T. Daijang) 		2003010000NRG23160320230048155 26/03/2023 LALLUATHANG 2003010WL000303 LALLUATHANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041614 MR LAL LUN THANG ZOU STATE BANK OF INDIA(508548)
352 Saikot MN-03-010-013-013/34
(T. Daijang) 		2003010000NRG23160320230048156 26/03/2023 LALLUATHANG 2003010WL000303 LALLUATHANG 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041586 MR LAL LUN THANG ZOU STATE BANK OF INDIA(508548)
353 Saikot MN-03-010-013-013/34
(T. Daijang) 		2003010000NRG23160320230048157 26/03/2023 LALLUATHANG 2003010WL000303 LALLUATHANG 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041585 MR LAL LUN THANG ZOU STATE BANK OF INDIA(508548)
354 Saikot MN-03-010-013-013/34
(T. Daijang) 		2003010000NRG23160320230048158 26/03/2023 LALLUATHANG 2003010WL000303 LALLUATHANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041584 MR LAL LUN THANG ZOU STATE BANK OF INDIA(508548)
355 Saikot MN-03-010-013-013/34
(T. Daijang) 		2003010000NRG23160320230048159 26/03/2023 LALLUATHANG 2003010WL000303 LALLUATHANG 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041577 MR LAL LUN THANG ZOU STATE BANK OF INDIA(508548)
356 Saikot MN-03-010-013-013/34
(T. Daijang) 		2003010000NRG23160320230048160 26/03/2023 LALLUATHANG 2003010WL000303 LALLUATHANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041579 MR LAL LUN THANG ZOU STATE BANK OF INDIA(508548)
357 Saikot MN-03-010-013-013/34
(T. Daijang) 		2003010000NRG23160320230048161 26/03/2023 LALLUATHANG 2003010WL000303 LALLUATHANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041576 MR LAL LUN THANG ZOU STATE BANK OF INDIA(508548)
358 Saikot MN-03-010-013-013/34
(T. Daijang) 		2003010000NRG23160320230048162 26/03/2023 LALLUATHANG 2003010WL000303 LALLUATHANG 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041575 MR LAL LUN THANG ZOU STATE BANK OF INDIA(508548)
359 Saikot MN-03-010-013-013/34
(T. Daijang) 		2003010000NRG23160320230048163 26/03/2023 LALLUATHANG 2003010WL000303 LALLUATHANG 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041581 MR LAL LUN THANG ZOU STATE BANK OF INDIA(508548)
360 Saikot MN-03-010-013-013/34
(T. Daijang) 		2003010000NRG23160320230048164 26/03/2023 LALLUATHANG 2003010WL000303 LALLUATHANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041580 MR LAL LUN THANG ZOU STATE BANK OF INDIA(508548)
361 Saikot MN-03-010-013-013/34
(T. Daijang) 		2003010000NRG23160320230048165 26/03/2023 LALLUATHANG 2003010WL000303 LALLUATHANG 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041582 MR LAL LUN THANG ZOU STATE BANK OF INDIA(508548)
362 Saikot MN-03-010-013-013/34
(T. Daijang) 		2003010000NRG23160320230048166 26/03/2023 LALLUATHANG 2003010WL000303 LALLUATHANG 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041583 MR LAL LUN THANG ZOU STATE BANK OF INDIA(508548)
363 Saikot MN-03-010-013-013/34
(T. Daijang) 		2003010000NRG23160320230048167 26/03/2023 LALLUATHANG 2003010WL000303 LALLUATHANG 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041574 MR LAL LUN THANG ZOU STATE BANK OF INDIA(508548)
364 Saikot MN-03-010-013-013/34
(T. Daijang) 		2003010000NRG23160320230048168 26/03/2023 LALLUATHANG 2003010WL000303 LALLUATHANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041578 MR LAL LUN THANG ZOU STATE BANK OF INDIA(508548)
365 Saikot MN-03-010-013-013/35
(T. Daijang) 		2003010000NRG23160320230048169 26/03/2023 T THANGMUANPAU 2003010WL000303 T THANGMUANPAU 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041569 Mr. T THANGMUANPAU THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
366 Saikot MN-03-010-013-013/35
(T. Daijang) 		2003010000NRG23160320230048170 26/03/2023 T THANGMUANPAU 2003010WL000303 T THANGMUANPAU 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041573 Mr. T THANGMUANPAU THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
367 Saikot MN-03-010-013-013/35
(T. Daijang) 		2003010000NRG23160320230048171 26/03/2023 T THANGMUANPAU 2003010WL000303 T THANGMUANPAU 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041564 Mr. T THANGMUANPAU THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
368 Saikot MN-03-010-013-013/35
(T. Daijang) 		2003010000NRG23160320230048172 26/03/2023 T THANGMUANPAU 2003010WL000303 T THANGMUANPAU 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041565 Mr. T THANGMUANPAU THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
369 Saikot MN-03-010-013-013/35
(T. Daijang) 		2003010000NRG23160320230048173 26/03/2023 T THANGMUANPAU 2003010WL000303 T THANGMUANPAU 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041567 Mr. T THANGMUANPAU THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
370 Saikot MN-03-010-013-013/35
(T. Daijang) 		2003010000NRG23160320230048174 26/03/2023 T THANGMUANPAU 2003010WL000303 T THANGMUANPAU 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041566 Mr. T THANGMUANPAU THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
371 Saikot MN-03-010-013-013/35
(T. Daijang) 		2003010000NRG23160320230048175 26/03/2023 T THANGMUANPAU 2003010WL000303 T THANGMUANPAU 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041572 Mr. T THANGMUANPAU THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
372 Saikot MN-03-010-013-013/35
(T. Daijang) 		2003010000NRG23160320230048176 26/03/2023 T THANGMUANPAU 2003010WL000303 T THANGMUANPAU 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041571 Mr. T THANGMUANPAU THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
373 Saikot MN-03-010-013-013/35
(T. Daijang) 		2003010000NRG23160320230048177 26/03/2023 T THANGMUANPAU 2003010WL000303 T THANGMUANPAU 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041568 Mr. T THANGMUANPAU THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
374 Saikot MN-03-010-013-013/35
(T. Daijang) 		2003010000NRG23160320230048178 26/03/2023 T THANGMUANPAU 2003010WL000303 T THANGMUANPAU 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041570 Mr. T THANGMUANPAU THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
375 Saikot MN-03-010-013-013/35
(T. Daijang) 		2003010000NRG23160320230048179 26/03/2023 T THANGMUANPAU 2003010WL000303 T THANGMUANPAU 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041563 Mr. T THANGMUANPAU THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
376 Saikot MN-03-010-013-013/35
(T. Daijang) 		2003010000NRG23160320230048180 26/03/2023 T THANGMUANPAU 2003010WL000303 T THANGMUANPAU 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041562 Mr. T THANGMUANPAU THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
377 Saikot MN-03-010-013-013/35
(T. Daijang) 		2003010000NRG23160320230048181 26/03/2023 T THANGMUANPAU 2003010WL000303 T THANGMUANPAU 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041561 Mr. T THANGMUANPAU THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
378 Saikot MN-03-010-013-013/35
(T. Daijang) 		2003010000NRG23160320230048182 26/03/2023 T THANGMUANPAU 2003010WL000303 T THANGMUANPAU 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041533 Mr. T THANGMUANPAU THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
379 Saikot MN-03-010-013-013/36
(T. Daijang) 		2003010000NRG23160320230048183 26/03/2023 T KHAIZAGIN 2003010WL000303 T KHAIZAGIN 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041532 Mr. T KHAIZAGIN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
380 Saikot MN-03-010-013-013/36
(T. Daijang) 		2003010000NRG23160320230048184 26/03/2023 T KHAIZAGIN 2003010WL000303 T KHAIZAGIN 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041531 Mr. T KHAIZAGIN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
381 Saikot MN-03-010-013-013/36
(T. Daijang) 		2003010000NRG23160320230048185 26/03/2023 T KHAIZAGIN 2003010WL000303 T KHAIZAGIN 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041530 Mr. T KHAIZAGIN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
382 Saikot MN-03-010-013-013/36
(T. Daijang) 		2003010000NRG23160320230048186 26/03/2023 T KHAIZAGIN 2003010WL000303 T KHAIZAGIN 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041529 Mr. T KHAIZAGIN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
383 Saikot MN-03-010-013-013/36
(T. Daijang) 		2003010000NRG23160320230048187 26/03/2023 T KHAIZAGIN 2003010WL000303 T KHAIZAGIN 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041523 Mr. T KHAIZAGIN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
384 Saikot MN-03-010-013-013/36
(T. Daijang) 		2003010000NRG23160320230048188 26/03/2023 T KHAIZAGIN 2003010WL000303 T KHAIZAGIN 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041524 Mr. T KHAIZAGIN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
385 Saikot MN-03-010-013-013/36
(T. Daijang) 		2003010000NRG23160320230048189 26/03/2023 T KHAIZAGIN 2003010WL000303 T KHAIZAGIN 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041521 Mr. T KHAIZAGIN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
386 Saikot MN-03-010-013-013/36
(T. Daijang) 		2003010000NRG23160320230048190 26/03/2023 T KHAIZAGIN 2003010WL000303 T KHAIZAGIN 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041520 Mr. T KHAIZAGIN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
387 Saikot MN-03-010-013-013/36
(T. Daijang) 		2003010000NRG23160320230048191 26/03/2023 T KHAIZAGIN 2003010WL000303 T KHAIZAGIN 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041526 Mr. T KHAIZAGIN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
388 Saikot MN-03-010-013-013/36
(T. Daijang) 		2003010000NRG23160320230048192 26/03/2023 T KHAIZAGIN 2003010WL000303 T KHAIZAGIN 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041525 Mr. T KHAIZAGIN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
389 Saikot MN-03-010-013-013/36
(T. Daijang) 		2003010000NRG23160320230048193 26/03/2023 T KHAIZAGIN 2003010WL000303 T KHAIZAGIN 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041527 Mr. T KHAIZAGIN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
390 Saikot MN-03-010-013-013/36
(T. Daijang) 		2003010000NRG23160320230048194 26/03/2023 T KHAIZAGIN 2003010WL000303 T KHAIZAGIN 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041528 Mr. T KHAIZAGIN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
391 Saikot MN-03-010-013-013/36
(T. Daijang) 		2003010000NRG23160320230048195 26/03/2023 T KHAIZAGIN 2003010WL000303 T KHAIZAGIN 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041519 Mr. T KHAIZAGIN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
392 Saikot MN-03-010-013-013/36
(T. Daijang) 		2003010000NRG23160320230048196 26/03/2023 T KHAIZAGIN 2003010WL000303 T KHAIZAGIN 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041522 Mr. T KHAIZAGIN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
393 Saikot MN-03-010-013-013/37
(T. Daijang) 		2003010000NRG23160320230048197 26/03/2023 KAMCHINKHUP 2003010WL000303 KAMCHINKHUP 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041516 KAMCHINKHUP AXIS BANK(607153)
394 Saikot MN-03-010-013-013/37
(T. Daijang) 		2003010000NRG23160320230048198 26/03/2023 KAMCHINKHUP 2003010WL000303 KAMCHINKHUP 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041518 KAMCHINKHUP AXIS BANK(607153)
395 Saikot MN-03-010-013-013/37
(T. Daijang) 		2003010000NRG23160320230048199 26/03/2023 KAMCHINKHUP 2003010WL000303 KAMCHINKHUP 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041509 KAMCHINKHUP AXIS BANK(607153)
396 Saikot MN-03-010-013-013/37
(T. Daijang) 		2003010000NRG23160320230048200 26/03/2023 KAMCHINKHUP 2003010WL000303 KAMCHINKHUP 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041510 KAMCHINKHUP AXIS BANK(607153)
397 Saikot MN-03-010-013-013/37
(T. Daijang) 		2003010000NRG23160320230048201 26/03/2023 KAMCHINKHUP 2003010WL000303 KAMCHINKHUP 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041512 KAMCHINKHUP AXIS BANK(607153)
398 Saikot MN-03-010-013-013/37
(T. Daijang) 		2003010000NRG23160320230048202 26/03/2023 KAMCHINKHUP 2003010WL000303 KAMCHINKHUP 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041511 KAMCHINKHUP AXIS BANK(607153)
399 Saikot MN-03-010-013-013/37
(T. Daijang) 		2003010000NRG23160320230048203 26/03/2023 KAMCHINKHUP 2003010WL000303 KAMCHINKHUP 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041517 KAMCHINKHUP AXIS BANK(607153)
400 Saikot MN-03-010-013-013/37
(T. Daijang) 		2003010000NRG23160320230048204 26/03/2023 KAMCHINKHUP 2003010WL000303 KAMCHINKHUP 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041515 KAMCHINKHUP AXIS BANK(607153)
401 Saikot MN-03-010-013-013/37
(T. Daijang) 		2003010000NRG23160320230048205 26/03/2023 KAMCHINKHUP 2003010WL000303 KAMCHINKHUP 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041513 KAMCHINKHUP AXIS BANK(607153)
402 Saikot MN-03-010-013-013/37
(T. Daijang) 		2003010000NRG23160320230048206 26/03/2023 KAMCHINKHUP 2003010WL000303 KAMCHINKHUP 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041514 KAMCHINKHUP AXIS BANK(607153)
403 Saikot MN-03-010-013-013/37
(T. Daijang) 		2003010000NRG23160320230048207 26/03/2023 KAMCHINKHUP 2003010WL000303 KAMCHINKHUP 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041508 KAMCHINKHUP AXIS BANK(607153)
404 Saikot MN-03-010-013-013/37
(T. Daijang) 		2003010000NRG23160320230048208 26/03/2023 KAMCHINKHUP 2003010WL000303 KAMCHINKHUP 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041507 KAMCHINKHUP AXIS BANK(607153)
405 Saikot MN-03-010-013-013/37
(T. Daijang) 		2003010000NRG23160320230048209 26/03/2023 KAMCHINKHUP 2003010WL000303 KAMCHINKHUP 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041479 KAMCHINKHUP AXIS BANK(607153)
406 Saikot MN-03-010-013-013/37
(T. Daijang) 		2003010000NRG23160320230048210 26/03/2023 KAMCHINKHUP 2003010WL000303 KAMCHINKHUP 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041478 KAMCHINKHUP AXIS BANK(607153)
407 Saikot MN-03-010-013-013/38
(T. Daijang) 		2003010000NRG23160320230048221 26/03/2023 GOULAL 2003010WL000303 GOULAL 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041847 Mr. GOULAL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
408 Saikot MN-03-010-013-013/38
(T. Daijang) 		2003010000NRG23160320230048222 26/03/2023 GOULAL 2003010WL000303 GOULAL 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041848 Mr. GOULAL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
409 Saikot MN-03-010-013-013/38
(T. Daijang) 		2003010000NRG23160320230048223 26/03/2023 GOULAL 2003010WL000303 GOULAL 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041839 Mr. GOULAL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
410 Saikot MN-03-010-013-013/38
(T. Daijang) 		2003010000NRG23160320230048224 26/03/2023 GOULAL 2003010WL000303 GOULAL 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041841 Mr. GOULAL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
411 Saikot MN-03-010-013-013/38
(T. Daijang) 		2003010000NRG23160320230048211 26/03/2023 GOULAL 2003010WL000303 GOULAL 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041852 Mr. GOULAL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
412 Saikot MN-03-010-013-013/38
(T. Daijang) 		2003010000NRG23160320230048212 26/03/2023 GOULAL 2003010WL000303 GOULAL 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041851 Mr. GOULAL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
413 Saikot MN-03-010-013-013/38
(T. Daijang) 		2003010000NRG23160320230048213 26/03/2023 GOULAL 2003010WL000303 GOULAL 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041850 Mr. GOULAL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
414 Saikot MN-03-010-013-013/38
(T. Daijang) 		2003010000NRG23160320230048214 26/03/2023 GOULAL 2003010WL000303 GOULAL 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041849 Mr. GOULAL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
415 Saikot MN-03-010-013-013/38
(T. Daijang) 		2003010000NRG23160320230048215 26/03/2023 GOULAL 2003010WL000303 GOULAL 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041843 Mr. GOULAL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
416 Saikot MN-03-010-013-013/38
(T. Daijang) 		2003010000NRG23160320230048216 26/03/2023 GOULAL 2003010WL000303 GOULAL 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041844 Mr. GOULAL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
417 Saikot MN-03-010-013-013/38
(T. Daijang) 		2003010000NRG23160320230048217 26/03/2023 GOULAL 2003010WL000303 GOULAL 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041842 Mr. GOULAL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
418 Saikot MN-03-010-013-013/38
(T. Daijang) 		2003010000NRG23160320230048218 26/03/2023 GOULAL 2003010WL000303 GOULAL 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041840 Mr. GOULAL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
419 Saikot MN-03-010-013-013/38
(T. Daijang) 		2003010000NRG23160320230048219 26/03/2023 GOULAL 2003010WL000303 GOULAL 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041846 Mr. GOULAL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
420 Saikot MN-03-010-013-013/38
(T. Daijang) 		2003010000NRG23160320230048220 26/03/2023 GOULAL 2003010WL000303 GOULAL 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041845 Mr. GOULAL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
421 Saikot MN-03-010-013-013/39
(T. Daijang) 		2003010000NRG23160320230048225 26/03/2023 MANGKHOPAU 2003010WL000303 MANGKHOPAU 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041835 Mr. MANGKHANPAO . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
422 Saikot MN-03-010-013-013/39
(T. Daijang) 		2003010000NRG23160320230048226 26/03/2023 MANGKHOPAU 2003010WL000303 MANGKHOPAU 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041838 Mr. MANGKHANPAO . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
423 Saikot MN-03-010-013-013/39
(T. Daijang) 		2003010000NRG23160320230048227 26/03/2023 MANGKHOPAU 2003010WL000303 MANGKHOPAU 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041827 Mr. MANGKHANPAO . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
424 Saikot MN-03-010-013-013/39
(T. Daijang) 		2003010000NRG23160320230048228 26/03/2023 MANGKHOPAU 2003010WL000303 MANGKHOPAU 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041828 Mr. MANGKHANPAO . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
425 Saikot MN-03-010-013-013/39
(T. Daijang) 		2003010000NRG23160320230048229 26/03/2023 MANGKHOPAU 2003010WL000303 MANGKHOPAU 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041832 Mr. MANGKHANPAO . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
426 Saikot MN-03-010-013-013/39
(T. Daijang) 		2003010000NRG23160320230048230 26/03/2023 MANGKHOPAU 2003010WL000303 MANGKHOPAU 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041829 Mr. MANGKHANPAO . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
427 Saikot MN-03-010-013-013/39
(T. Daijang) 		2003010000NRG23160320230048231 26/03/2023 MANGKHOPAU 2003010WL000303 MANGKHOPAU 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041836 Mr. MANGKHANPAO . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
428 Saikot MN-03-010-013-013/39
(T. Daijang) 		2003010000NRG23160320230048232 26/03/2023 MANGKHOPAU 2003010WL000303 MANGKHOPAU 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041837 Mr. MANGKHANPAO . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
429 Saikot MN-03-010-013-013/39
(T. Daijang) 		2003010000NRG23160320230048233 26/03/2023 MANGKHOPAU 2003010WL000303 MANGKHOPAU 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041833 Mr. MANGKHANPAO . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
430 Saikot MN-03-010-013-013/39
(T. Daijang) 		2003010000NRG23160320230048234 26/03/2023 MANGKHOPAU 2003010WL000303 MANGKHOPAU 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041834 Mr. MANGKHANPAO . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
431 Saikot MN-03-010-013-013/39
(T. Daijang) 		2003010000NRG23160320230048235 26/03/2023 MANGKHOPAU 2003010WL000303 MANGKHOPAU 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041826 Mr. MANGKHANPAO . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
432 Saikot MN-03-010-013-013/39
(T. Daijang) 		2003010000NRG23160320230048236 26/03/2023 MANGKHOPAU 2003010WL000303 MANGKHOPAU 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041825 Mr. MANGKHANPAO . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
433 Saikot MN-03-010-013-013/39
(T. Daijang) 		2003010000NRG23160320230048237 26/03/2023 MANGKHOPAU 2003010WL000303 MANGKHOPAU 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041824 Mr. MANGKHANPAO . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
434 Saikot MN-03-010-013-013/39
(T. Daijang) 		2003010000NRG23160320230048238 26/03/2023 MANGKHOPAU 2003010WL000303 MANGKHOPAU 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041823 Mr. MANGKHANPAO . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
435 Saikot MN-03-010-013-013/4
(T. Daijang) 		2003010000NRG23160320230048239 26/03/2023 MUANGMUANTHANG 2003010WL000303 MUANGMUANTHANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041822 MR MANGMUANTHANG STATE BANK OF INDIA(508548)
436 Saikot MN-03-010-013-013/4
(T. Daijang) 		2003010000NRG23160320230048240 26/03/2023 MUANGMUANTHANG 2003010WL000303 MUANGMUANTHANG 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041821 MR MANGMUANTHANG STATE BANK OF INDIA(508548)
437 Saikot MN-03-010-013-013/4
(T. Daijang) 		2003010000NRG23160320230048241 26/03/2023 MUANGMUANTHANG 2003010WL000303 MUANGMUANTHANG 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041820 MR MANGMUANTHANG STATE BANK OF INDIA(508548)
438 Saikot MN-03-010-013-013/4
(T. Daijang) 		2003010000NRG23160320230048242 26/03/2023 MUANGMUANTHANG 2003010WL000303 MUANGMUANTHANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041819 MR MANGMUANTHANG STATE BANK OF INDIA(508548)
439 Saikot MN-03-010-013-013/4
(T. Daijang) 		2003010000NRG23160320230048243 26/03/2023 MUANGMUANTHANG 2003010WL000303 MUANGMUANTHANG 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041813 MR MANGMUANTHANG STATE BANK OF INDIA(508548)
440 Saikot MN-03-010-013-013/4
(T. Daijang) 		2003010000NRG23160320230048244 26/03/2023 MUANGMUANTHANG 2003010WL000303 MUANGMUANTHANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041814 MR MANGMUANTHANG STATE BANK OF INDIA(508548)
441 Saikot MN-03-010-013-013/4
(T. Daijang) 		2003010000NRG23160320230048245 26/03/2023 MUANGMUANTHANG 2003010WL000303 MUANGMUANTHANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041810 MR MANGMUANTHANG STATE BANK OF INDIA(508548)
442 Saikot MN-03-010-013-013/4
(T. Daijang) 		2003010000NRG23160320230048246 26/03/2023 MUANGMUANTHANG 2003010WL000303 MUANGMUANTHANG 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041811 MR MANGMUANTHANG STATE BANK OF INDIA(508548)
443 Saikot MN-03-010-013-013/4
(T. Daijang) 		2003010000NRG23160320230048247 26/03/2023 MUANGMUANTHANG 2003010WL000303 MUANGMUANTHANG 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041816 MR MANGMUANTHANG STATE BANK OF INDIA(508548)
444 Saikot MN-03-010-013-013/4
(T. Daijang) 		2003010000NRG23160320230048248 26/03/2023 MUANGMUANTHANG 2003010WL000303 MUANGMUANTHANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041815 MR MANGMUANTHANG STATE BANK OF INDIA(508548)
445 Saikot MN-03-010-013-013/4
(T. Daijang) 		2003010000NRG23160320230048249 26/03/2023 MUANGMUANTHANG 2003010WL000303 MUANGMUANTHANG 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041817 MR MANGMUANTHANG STATE BANK OF INDIA(508548)
446 Saikot MN-03-010-013-013/4
(T. Daijang) 		2003010000NRG23160320230048250 26/03/2023 MUANGMUANTHANG 2003010WL000303 MUANGMUANTHANG 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041818 MR MANGMUANTHANG STATE BANK OF INDIA(508548)
447 Saikot MN-03-010-013-013/4
(T. Daijang) 		2003010000NRG23160320230048251 26/03/2023 MUANGMUANTHANG 2003010WL000303 MUANGMUANTHANG 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041809 MR MANGMUANTHANG STATE BANK OF INDIA(508548)
448 Saikot MN-03-010-013-013/4
(T. Daijang) 		2003010000NRG23160320230048252 26/03/2023 MUANGMUANTHANG 2003010WL000303 MUANGMUANTHANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041812 MR MANGMUANTHANG STATE BANK OF INDIA(508548)
449 Saikot MN-03-010-013-013/41
(T. Daijang) 		2003010000NRG23160320230048267 26/03/2023 NENGZAHAO 2003010WL000303 NENGZAHAO 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041795 Mr. NENGZAHAO . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
450 Saikot MN-03-010-013-013/41
(T. Daijang) 		2003010000NRG23160320230048268 26/03/2023 NENGZAHAO 2003010WL000303 NENGZAHAO 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041796 Mr. NENGZAHAO . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
451 Saikot MN-03-010-013-013/41
(T. Daijang) 		2003010000NRG23160320230048269 26/03/2023 NENGZAHAO 2003010WL000303 NENGZAHAO 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041797 Mr. NENGZAHAO . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
452 Saikot MN-03-010-013-013/41
(T. Daijang) 		2003010000NRG23160320230048270 26/03/2023 NENGZAHAO 2003010WL000303 NENGZAHAO 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041798 Mr. NENGZAHAO . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
453 Saikot MN-03-010-013-013/41
(T. Daijang) 		2003010000NRG23160320230048271 26/03/2023 NENGZAHAO 2003010WL000303 NENGZAHAO 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041805 Mr. NENGZAHAO . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
454 Saikot MN-03-010-013-013/41
(T. Daijang) 		2003010000NRG23160320230048272 26/03/2023 NENGZAHAO 2003010WL000303 NENGZAHAO 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041831 Mr. NENGZAHAO . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
455 Saikot MN-03-010-013-013/41
(T. Daijang) 		2003010000NRG23160320230048273 26/03/2023 NENGZAHAO 2003010WL000303 NENGZAHAO 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041807 Mr. NENGZAHAO . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
456 Saikot MN-03-010-013-013/41
(T. Daijang) 		2003010000NRG23160320230048274 26/03/2023 NENGZAHAO 2003010WL000303 NENGZAHAO 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041801 Mr. NENGZAHAO . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
457 Saikot MN-03-010-013-013/41
(T. Daijang) 		2003010000NRG23160320230048275 26/03/2023 NENGZAHAO 2003010WL000303 NENGZAHAO 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041802 Mr. NENGZAHAO . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
458 Saikot MN-03-010-013-013/41
(T. Daijang) 		2003010000NRG23160320230048276 26/03/2023 NENGZAHAO 2003010WL000303 NENGZAHAO 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041830 Mr. NENGZAHAO . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
459 Saikot MN-03-010-013-013/41
(T. Daijang) 		2003010000NRG23160320230048277 26/03/2023 NENGZAHAO 2003010WL000303 NENGZAHAO 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041800 Mr. NENGZAHAO . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
460 Saikot MN-03-010-013-013/41
(T. Daijang) 		2003010000NRG23160320230048278 26/03/2023 NENGZAHAO 2003010WL000303 NENGZAHAO 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041799 Mr. NENGZAHAO . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
461 Saikot MN-03-010-013-013/41
(T. Daijang) 		2003010000NRG23160320230048279 26/03/2023 NENGZAHAO 2003010WL000303 NENGZAHAO 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041808 Mr. NENGZAHAO . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
462 Saikot MN-03-010-013-013/41
(T. Daijang) 		2003010000NRG23160320230048280 26/03/2023 NENGZAHAO 2003010WL000303 NENGZAHAO 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041806 Mr. NENGZAHAO . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
463 Saikot MN-03-010-013-013/42
(T. Daijang) 		2003010000NRG23160320230048281 26/03/2023 T TUALGOUTHANG 2003010WL000303 T TUALGOUTHANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041783 Mr. T TUALGOUTHANG THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
464 Saikot MN-03-010-013-013/42
(T. Daijang) 		2003010000NRG23160320230048282 26/03/2023 T TUALGOUTHANG 2003010WL000303 T TUALGOUTHANG 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041781 Mr. T TUALGOUTHANG THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
465 Saikot MN-03-010-013-013/42
(T. Daijang) 		2003010000NRG23160320230048283 26/03/2023 T TUALGOUTHANG 2003010WL000303 T TUALGOUTHANG 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041790 Mr. T TUALGOUTHANG THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
466 Saikot MN-03-010-013-013/42
(T. Daijang) 		2003010000NRG23160320230048284 26/03/2023 T TUALGOUTHANG 2003010WL000303 T TUALGOUTHANG 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041789 Mr. T TUALGOUTHANG THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
467 Saikot MN-03-010-013-013/42
(T. Daijang) 		2003010000NRG23160320230048285 26/03/2023 T TUALGOUTHANG 2003010WL000303 T TUALGOUTHANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041786 Mr. T TUALGOUTHANG THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
468 Saikot MN-03-010-013-013/42
(T. Daijang) 		2003010000NRG23160320230048286 26/03/2023 T TUALGOUTHANG 2003010WL000303 T TUALGOUTHANG 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041787 Mr. T TUALGOUTHANG THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
469 Saikot MN-03-010-013-013/42
(T. Daijang) 		2003010000NRG23160320230048287 26/03/2023 T TUALGOUTHANG 2003010WL000303 T TUALGOUTHANG 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041788 Mr. T TUALGOUTHANG THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
470 Saikot MN-03-010-013-013/42
(T. Daijang) 		2003010000NRG23160320230048288 26/03/2023 T TUALGOUTHANG 2003010WL000303 T TUALGOUTHANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041782 Mr. T TUALGOUTHANG THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
471 Saikot MN-03-010-013-013/42
(T. Daijang) 		2003010000NRG23160320230048289 26/03/2023 T TUALGOUTHANG 2003010WL000303 T TUALGOUTHANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041785 Mr. T TUALGOUTHANG THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
472 Saikot MN-03-010-013-013/42
(T. Daijang) 		2003010000NRG23160320230048290 26/03/2023 T TUALGOUTHANG 2003010WL000303 T TUALGOUTHANG 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041784 Mr. T TUALGOUTHANG THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
473 Saikot MN-03-010-013-013/42
(T. Daijang) 		2003010000NRG23160320230048291 26/03/2023 T TUALGOUTHANG 2003010WL000303 T TUALGOUTHANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041791 Mr. T TUALGOUTHANG THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
474 Saikot MN-03-010-013-013/42
(T. Daijang) 		2003010000NRG23160320230048292 26/03/2023 T TUALGOUTHANG 2003010WL000303 T TUALGOUTHANG 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041792 Mr. T TUALGOUTHANG THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
475 Saikot MN-03-010-013-013/42
(T. Daijang) 		2003010000NRG23160320230048293 26/03/2023 T TUALGOUTHANG 2003010WL000303 T TUALGOUTHANG 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041793 Mr. T TUALGOUTHANG THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
476 Saikot MN-03-010-013-013/42
(T. Daijang) 		2003010000NRG23160320230048294 26/03/2023 T TUALGOUTHANG 2003010WL000303 T TUALGOUTHANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041794 Mr. T TUALGOUTHANG THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
477 Saikot MN-03-010-013-013/43
(T. Daijang) 		2003010000NRG23160320230048295 26/03/2023 KAIMINLUN 2003010WL000303 KAIMINLUN 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041740 Mr. KAIMINLUN . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
478 Saikot MN-03-010-013-013/43
(T. Daijang) 		2003010000NRG23160320230048296 26/03/2023 KAIMINLUN 2003010WL000303 KAIMINLUN 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041741 Mr. KAIMINLUN . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
479 Saikot MN-03-010-013-013/43
(T. Daijang) 		2003010000NRG23160320230048297 26/03/2023 KAIMINLUN 2003010WL000303 KAIMINLUN 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041742 Mr. KAIMINLUN . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
480 Saikot MN-03-010-013-013/43
(T. Daijang) 		2003010000NRG23160320230048298 26/03/2023 KAIMINLUN 2003010WL000303 KAIMINLUN 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041743 Mr. KAIMINLUN . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
481 Saikot MN-03-010-013-013/43
(T. Daijang) 		2003010000NRG23160320230048299 26/03/2023 KAIMINLUN 2003010WL000303 KAIMINLUN 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041777 Mr. KAIMINLUN . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
482 Saikot MN-03-010-013-013/43
(T. Daijang) 		2003010000NRG23160320230048300 26/03/2023 KAIMINLUN 2003010WL000303 KAIMINLUN 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041776 Mr. KAIMINLUN . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
483 Saikot MN-03-010-013-013/43
(T. Daijang) 		2003010000NRG23160320230048301 26/03/2023 KAIMINLUN 2003010WL000303 KAIMINLUN 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041779 Mr. KAIMINLUN . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
484 Saikot MN-03-010-013-013/43
(T. Daijang) 		2003010000NRG23160320230048302 26/03/2023 KAIMINLUN 2003010WL000303 KAIMINLUN 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041746 Mr. KAIMINLUN . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
485 Saikot MN-03-010-013-013/43
(T. Daijang) 		2003010000NRG23160320230048303 26/03/2023 KAIMINLUN 2003010WL000303 KAIMINLUN 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041747 Mr. KAIMINLUN . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
486 Saikot MN-03-010-013-013/43
(T. Daijang) 		2003010000NRG23160320230048304 26/03/2023 KAIMINLUN 2003010WL000303 KAIMINLUN 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041748 Mr. KAIMINLUN . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
487 Saikot MN-03-010-013-013/43
(T. Daijang) 		2003010000NRG23160320230048305 26/03/2023 KAIMINLUN 2003010WL000303 KAIMINLUN 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041745 Mr. KAIMINLUN . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
488 Saikot MN-03-010-013-013/43
(T. Daijang) 		2003010000NRG23160320230048306 26/03/2023 KAIMINLUN 2003010WL000303 KAIMINLUN 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041744 Mr. KAIMINLUN . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
489 Saikot MN-03-010-013-013/43
(T. Daijang) 		2003010000NRG23160320230048307 26/03/2023 KAIMINLUN 2003010WL000303 KAIMINLUN 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041780 Mr. KAIMINLUN . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
490 Saikot MN-03-010-013-013/43
(T. Daijang) 		2003010000NRG23160320230048308 26/03/2023 KAIMINLUN 2003010WL000303 KAIMINLUN 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041778 Mr. KAIMINLUN . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
491 Saikot MN-03-010-013-013/44
(T. Daijang) 		2003010000NRG23160320230048309 26/03/2023 NEMNGAICHING 2003010WL000303 NEMNGAICHING 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041657 NEMNGAICHING AXIS BANK(607153)
492 Saikot MN-03-010-013-013/44
(T. Daijang) 		2003010000NRG23160320230048310 26/03/2023 NEMNGAICHING 2003010WL000303 NEMNGAICHING 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041656 NEMNGAICHING AXIS BANK(607153)
493 Saikot MN-03-010-013-013/44
(T. Daijang) 		2003010000NRG23160320230048311 26/03/2023 NEMNGAICHING 2003010WL000303 NEMNGAICHING 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041661 NEMNGAICHING AXIS BANK(607153)
494 Saikot MN-03-010-013-013/44
(T. Daijang) 		2003010000NRG23160320230048312 26/03/2023 NEMNGAICHING 2003010WL000303 NEMNGAICHING 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041662 NEMNGAICHING AXIS BANK(607153)
495 Saikot MN-03-010-013-013/44
(T. Daijang) 		2003010000NRG23160320230048313 26/03/2023 NEMNGAICHING 2003010WL000303 NEMNGAICHING 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041665 NEMNGAICHING AXIS BANK(607153)
496 Saikot MN-03-010-013-013/44
(T. Daijang) 		2003010000NRG23160320230048314 26/03/2023 NEMNGAICHING 2003010WL000303 NEMNGAICHING 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041664 NEMNGAICHING AXIS BANK(607153)
497 Saikot MN-03-010-013-013/44
(T. Daijang) 		2003010000NRG23160320230048315 26/03/2023 NEMNGAICHING 2003010WL000303 NEMNGAICHING 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041663 NEMNGAICHING AXIS BANK(607153)
498 Saikot MN-03-010-013-013/44
(T. Daijang) 		2003010000NRG23160320230048316 26/03/2023 NEMNGAICHING 2003010WL000303 NEMNGAICHING 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041658 NEMNGAICHING AXIS BANK(607153)
499 Saikot MN-03-010-013-013/44
(T. Daijang) 		2003010000NRG23160320230048317 26/03/2023 NEMNGAICHING 2003010WL000303 NEMNGAICHING 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041659 NEMNGAICHING AXIS BANK(607153)
500 Saikot MN-03-010-013-013/44
(T. Daijang) 		2003010000NRG23160320230048318 26/03/2023 NEMNGAICHING 2003010WL000303 NEMNGAICHING 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041660 NEMNGAICHING AXIS BANK(607153)
501 Saikot MN-03-010-013-013/44
(T. Daijang) 		2003010000NRG23160320230048319 26/03/2023 NEMNGAICHING 2003010WL000303 NEMNGAICHING 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041696 NEMNGAICHING AXIS BANK(607153)
502 Saikot MN-03-010-013-013/44
(T. Daijang) 		2003010000NRG23160320230048320 26/03/2023 NEMNGAICHING 2003010WL000303 NEMNGAICHING 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041695 NEMNGAICHING AXIS BANK(607153)
503 Saikot MN-03-010-013-013/44
(T. Daijang) 		2003010000NRG23160320230048321 26/03/2023 NEMNGAICHING 2003010WL000303 NEMNGAICHING 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041666 NEMNGAICHING AXIS BANK(607153)
504 Saikot MN-03-010-013-013/44
(T. Daijang) 		2003010000NRG23160320230048322 26/03/2023 NEMNGAICHING 2003010WL000303 NEMNGAICHING 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041667 NEMNGAICHING AXIS BANK(607153)
505 Saikot MN-03-010-013-013/45
(T. Daijang) 		2003010000NRG23160320230048324 26/03/2023 SIANLAL 2003010WL000303 SIANLAL 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041738 Mr. SIANLAL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
506 Saikot MN-03-010-013-013/45
(T. Daijang) 		2003010000NRG23160320230048325 26/03/2023 SIANLAL 2003010WL000303 SIANLAL 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041737 Mr. SIANLAL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
507 Saikot MN-03-010-013-013/45
(T. Daijang) 		2003010000NRG23160320230048326 26/03/2023 SIANLAL 2003010WL000303 SIANLAL 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041736 Mr. SIANLAL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
508 Saikot MN-03-010-013-013/45
(T. Daijang) 		2003010000NRG23160320230048323 26/03/2023 SIANLAL 2003010WL000303 SIANLAL 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041739 Mr. SIANLAL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
509 Saikot MN-03-010-013-013/45
(T. Daijang) 		2003010000NRG23160320230048327 26/03/2023 SIANLAL 2003010WL000303 SIANLAL 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041729 Mr. SIANLAL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
510 Saikot MN-03-010-013-013/45
(T. Daijang) 		2003010000NRG23160320230048328 26/03/2023 SIANLAL 2003010WL000303 SIANLAL 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041730 Mr. SIANLAL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
511 Saikot MN-03-010-013-013/45
(T. Daijang) 		2003010000NRG23160320230048329 26/03/2023 SIANLAL 2003010WL000303 SIANLAL 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041727 Mr. SIANLAL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
512 Saikot MN-03-010-013-013/45
(T. Daijang) 		2003010000NRG23160320230048330 26/03/2023 SIANLAL 2003010WL000303 SIANLAL 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041732 Mr. SIANLAL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
513 Saikot MN-03-010-013-013/45
(T. Daijang) 		2003010000NRG23160320230048331 26/03/2023 SIANLAL 2003010WL000303 SIANLAL 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041731 Mr. SIANLAL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
514 Saikot MN-03-010-013-013/45
(T. Daijang) 		2003010000NRG23160320230048332 26/03/2023 SIANLAL 2003010WL000303 SIANLAL 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041734 Mr. SIANLAL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
515 Saikot MN-03-010-013-013/45
(T. Daijang) 		2003010000NRG23160320230048333 26/03/2023 SIANLAL 2003010WL000303 SIANLAL 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041733 Mr. SIANLAL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
516 Saikot MN-03-010-013-013/45
(T. Daijang) 		2003010000NRG23160320230048334 26/03/2023 SIANLAL 2003010WL000303 SIANLAL 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041735 Mr. SIANLAL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
517 Saikot MN-03-010-013-013/45
(T. Daijang) 		2003010000NRG23160320230048335 26/03/2023 SIANLAL 2003010WL000303 SIANLAL 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041726 Mr. SIANLAL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
518 Saikot MN-03-010-013-013/45
(T. Daijang) 		2003010000NRG23160320230048336 26/03/2023 SIANLAL 2003010WL000303 SIANLAL 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041728 Mr. SIANLAL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
519 Saikot MN-03-010-013-013/46
(T. Daijang) 		2003010000NRG23160320230048337 26/03/2023 ZAMDOULIAN 2003010WL000303 ZAMDOULIAN 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041762 MR ZAMDOU LIAN STATE BANK OF INDIA(508548)
520 Saikot MN-03-010-013-013/46
(T. Daijang) 		2003010000NRG23160320230048338 26/03/2023 ZAMDOULIAN 2003010WL000303 ZAMDOULIAN 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041764 MR ZAMDOU LIAN STATE BANK OF INDIA(508548)
521 Saikot MN-03-010-013-013/46
(T. Daijang) 		2003010000NRG23160320230048339 26/03/2023 ZAMDOULIAN 2003010WL000303 ZAMDOULIAN 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041755 MR ZAMDOU LIAN STATE BANK OF INDIA(508548)
522 Saikot MN-03-010-013-013/46
(T. Daijang) 		2003010000NRG23160320230048340 26/03/2023 ZAMDOULIAN 2003010WL000303 ZAMDOULIAN 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041756 MR ZAMDOU LIAN STATE BANK OF INDIA(508548)
523 Saikot MN-03-010-013-013/46
(T. Daijang) 		2003010000NRG23160320230048341 26/03/2023 ZAMDOULIAN 2003010WL000303 ZAMDOULIAN 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041759 MR ZAMDOU LIAN STATE BANK OF INDIA(508548)
524 Saikot MN-03-010-013-013/46
(T. Daijang) 		2003010000NRG23160320230048342 26/03/2023 ZAMDOULIAN 2003010WL000303 ZAMDOULIAN 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041758 MR ZAMDOU LIAN STATE BANK OF INDIA(508548)
525 Saikot MN-03-010-013-013/46
(T. Daijang) 		2003010000NRG23160320230048343 26/03/2023 ZAMDOULIAN 2003010WL000303 ZAMDOULIAN 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041757 MR ZAMDOU LIAN STATE BANK OF INDIA(508548)
526 Saikot MN-03-010-013-013/46
(T. Daijang) 		2003010000NRG23160320230048344 26/03/2023 ZAMDOULIAN 2003010WL000303 ZAMDOULIAN 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041763 MR ZAMDOU LIAN STATE BANK OF INDIA(508548)
527 Saikot MN-03-010-013-013/46
(T. Daijang) 		2003010000NRG23160320230048345 26/03/2023 ZAMDOULIAN 2003010WL000303 ZAMDOULIAN 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041760 MR ZAMDOU LIAN STATE BANK OF INDIA(508548)
528 Saikot MN-03-010-013-013/46
(T. Daijang) 		2003010000NRG23160320230048346 26/03/2023 ZAMDOULIAN 2003010WL000303 ZAMDOULIAN 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041761 MR ZAMDOU LIAN STATE BANK OF INDIA(508548)
529 Saikot MN-03-010-013-013/46
(T. Daijang) 		2003010000NRG23160320230048347 26/03/2023 ZAMDOULIAN 2003010WL000303 ZAMDOULIAN 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041754 MR ZAMDOU LIAN STATE BANK OF INDIA(508548)
530 Saikot MN-03-010-013-013/46
(T. Daijang) 		2003010000NRG23160320230048348 26/03/2023 ZAMDOULIAN 2003010WL000303 ZAMDOULIAN 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041753 MR ZAMDOU LIAN STATE BANK OF INDIA(508548)
531 Saikot MN-03-010-013-013/46
(T. Daijang) 		2003010000NRG23160320230048349 26/03/2023 ZAMDOULIAN 2003010WL000303 ZAMDOULIAN 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041752 MR ZAMDOU LIAN STATE BANK OF INDIA(508548)
532 Saikot MN-03-010-013-013/46
(T. Daijang) 		2003010000NRG23160320230048350 26/03/2023 ZAMDOULIAN 2003010WL000303 ZAMDOULIAN 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041725 MR ZAMDOU LIAN STATE BANK OF INDIA(508548)
533 Saikot MN-03-010-013-013/49
(T. Daijang) 		2003010000NRG23160320230048351 26/03/2023 GOUZADIM 2003010WL000303 GOUZADIM 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041598 CHRISTOPHER NEHLUNLIAN HDFC BANK LTD(607152)
534 Saikot MN-03-010-013-013/49
(T. Daijang) 		2003010000NRG23160320230048352 26/03/2023 GOUZADIM 2003010WL000303 GOUZADIM 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041597 CHRISTOPHER NEHLUNLIAN HDFC BANK LTD(607152)
535 Saikot MN-03-010-013-013/49
(T. Daijang) 		2003010000NRG23160320230048353 26/03/2023 GOUZADIM 2003010WL000303 GOUZADIM 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041599 CHRISTOPHER NEHLUNLIAN HDFC BANK LTD(607152)
536 Saikot MN-03-010-013-013/49
(T. Daijang) 		2003010000NRG23160320230048354 26/03/2023 GOUZADIM 2003010WL000303 GOUZADIM 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041600 CHRISTOPHER NEHLUNLIAN HDFC BANK LTD(607152)
537 Saikot MN-03-010-013-013/49
(T. Daijang) 		2003010000NRG23160320230048355 26/03/2023 GOUZADIM 2003010WL000303 GOUZADIM 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041591 CHRISTOPHER NEHLUNLIAN HDFC BANK LTD(607152)
538 Saikot MN-03-010-013-013/49
(T. Daijang) 		2003010000NRG23160320230048356 26/03/2023 GOUZADIM 2003010WL000303 GOUZADIM 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041590 CHRISTOPHER NEHLUNLIAN HDFC BANK LTD(607152)
539 Saikot MN-03-010-013-013/49
(T. Daijang) 		2003010000NRG23160320230048357 26/03/2023 GOUZADIM 2003010WL000303 GOUZADIM 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041589 CHRISTOPHER NEHLUNLIAN HDFC BANK LTD(607152)
540 Saikot MN-03-010-013-013/49
(T. Daijang) 		2003010000NRG23160320230048358 26/03/2023 GOUZADIM 2003010WL000303 GOUZADIM 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041594 CHRISTOPHER NEHLUNLIAN HDFC BANK LTD(607152)
541 Saikot MN-03-010-013-013/49
(T. Daijang) 		2003010000NRG23160320230048359 26/03/2023 GOUZADIM 2003010WL000303 GOUZADIM 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041595 CHRISTOPHER NEHLUNLIAN HDFC BANK LTD(607152)
542 Saikot MN-03-010-013-013/49
(T. Daijang) 		2003010000NRG23160320230048360 26/03/2023 GOUZADIM 2003010WL000303 GOUZADIM 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041596 CHRISTOPHER NEHLUNLIAN HDFC BANK LTD(607152)
543 Saikot MN-03-010-013-013/49
(T. Daijang) 		2003010000NRG23160320230048361 26/03/2023 GOUZADIM 2003010WL000303 GOUZADIM 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041593 CHRISTOPHER NEHLUNLIAN HDFC BANK LTD(607152)
544 Saikot MN-03-010-013-013/49
(T. Daijang) 		2003010000NRG23160320230048362 26/03/2023 GOUZADIM 2003010WL000303 GOUZADIM 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041592 CHRISTOPHER NEHLUNLIAN HDFC BANK LTD(607152)
545 Saikot MN-03-010-013-013/49
(T. Daijang) 		2003010000NRG23160320230048363 26/03/2023 GOUZADIM 2003010WL000303 GOUZADIM 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041587 CHRISTOPHER NEHLUNLIAN HDFC BANK LTD(607152)
546 Saikot MN-03-010-013-013/49
(T. Daijang) 		2003010000NRG23160320230048364 26/03/2023 GOUZADIM 2003010WL000303 GOUZADIM 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041588 CHRISTOPHER NEHLUNLIAN HDFC BANK LTD(607152)
547 Saikot MN-03-010-013-013/5
(T. Daijang) 		2003010000NRG23160320230048366 26/03/2023 NGAIZANIANG 2003010WL000303 NGAIZANIANG 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041641 NGAINIANG PUNJAB NATIONAL BANK(508568)
548 Saikot MN-03-010-013-013/5
(T. Daijang) 		2003010000NRG23160320230048367 26/03/2023 NGAIZANIANG 2003010WL000303 NGAIZANIANG 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041609 NGAINIANG PUNJAB NATIONAL BANK(508568)
549 Saikot MN-03-010-013-013/5
(T. Daijang) 		2003010000NRG23160320230048368 26/03/2023 NGAIZANIANG 2003010WL000303 NGAIZANIANG 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041608 NGAINIANG PUNJAB NATIONAL BANK(508568)
550 Saikot MN-03-010-013-013/5
(T. Daijang) 		2003010000NRG23160320230048369 26/03/2023 NGAIZANIANG 2003010WL000303 NGAIZANIANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041605 NGAINIANG PUNJAB NATIONAL BANK(508568)
551 Saikot MN-03-010-013-013/5
(T. Daijang) 		2003010000NRG23160320230048370 26/03/2023 NGAIZANIANG 2003010WL000303 NGAIZANIANG 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041606 NGAINIANG PUNJAB NATIONAL BANK(508568)
552 Saikot MN-03-010-013-013/5
(T. Daijang) 		2003010000NRG23160320230048371 26/03/2023 NGAIZANIANG 2003010WL000303 NGAIZANIANG 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041607 NGAINIANG PUNJAB NATIONAL BANK(508568)
553 Saikot MN-03-010-013-013/5
(T. Daijang) 		2003010000NRG23160320230048372 26/03/2023 NGAIZANIANG 2003010WL000303 NGAIZANIANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041612 NGAINIANG PUNJAB NATIONAL BANK(508568)
554 Saikot MN-03-010-013-013/5
(T. Daijang) 		2003010000NRG23160320230048373 26/03/2023 NGAIZANIANG 2003010WL000303 NGAIZANIANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041611 NGAINIANG PUNJAB NATIONAL BANK(508568)
555 Saikot MN-03-010-013-013/5
(T. Daijang) 		2003010000NRG23160320230048374 26/03/2023 NGAIZANIANG 2003010WL000303 NGAIZANIANG 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041610 NGAINIANG PUNJAB NATIONAL BANK(508568)
556 Saikot MN-03-010-013-013/5
(T. Daijang) 		2003010000NRG23160320230048375 26/03/2023 NGAIZANIANG 2003010WL000303 NGAIZANIANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041601 NGAINIANG PUNJAB NATIONAL BANK(508568)
557 Saikot MN-03-010-013-013/5
(T. Daijang) 		2003010000NRG23160320230048376 26/03/2023 NGAIZANIANG 2003010WL000303 NGAIZANIANG 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041602 NGAINIANG PUNJAB NATIONAL BANK(508568)
558 Saikot MN-03-010-013-013/5
(T. Daijang) 		2003010000NRG23160320230048377 26/03/2023 NGAIZANIANG 2003010WL000303 NGAIZANIANG 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041604 NGAINIANG PUNJAB NATIONAL BANK(508568)
559 Saikot MN-03-010-013-013/5
(T. Daijang) 		2003010000NRG23160320230048378 26/03/2023 NGAIZANIANG 2003010WL000303 NGAIZANIANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041603 NGAINIANG PUNJAB NATIONAL BANK(508568)
560 Saikot MN-03-010-013-013/5
(T. Daijang) 		2003010000NRG23160320230048365 26/03/2023 NGAIZANIANG 2003010WL000303 NGAIZANIANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041613 NGAINIANG PUNJAB NATIONAL BANK(508568)
561 Saikot MN-03-010-013-013/50
(T. Daijang) 		2003010000NRG23160320230048389 26/03/2023 THANGZALAL 2003010WL000303 THANGZALAL 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041949 Mr. THANGZALAL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
562 Saikot MN-03-010-013-013/50
(T. Daijang) 		2003010000NRG23160320230048390 26/03/2023 THANGZALAL 2003010WL000303 THANGZALAL 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041943 Mr. THANGZALAL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
563 Saikot MN-03-010-013-013/50
(T. Daijang) 		2003010000NRG23160320230048391 26/03/2023 THANGZALAL 2003010WL000303 THANGZALAL 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041942 Mr. THANGZALAL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
564 Saikot MN-03-010-013-013/50
(T. Daijang) 		2003010000NRG23160320230048392 26/03/2023 THANGZALAL 2003010WL000303 THANGZALAL 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041944 Mr. THANGZALAL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
565 Saikot MN-03-010-013-013/50
(T. Daijang) 		2003010000NRG23160320230048379 26/03/2023 THANGZALAL 2003010WL000303 THANGZALAL 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041953 Mr. THANGZALAL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
566 Saikot MN-03-010-013-013/50
(T. Daijang) 		2003010000NRG23160320230048380 26/03/2023 THANGZALAL 2003010WL000303 THANGZALAL 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041952 Mr. THANGZALAL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
567 Saikot MN-03-010-013-013/50
(T. Daijang) 		2003010000NRG23160320230048381 26/03/2023 THANGZALAL 2003010WL000303 THANGZALAL 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041954 Mr. THANGZALAL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
568 Saikot MN-03-010-013-013/50
(T. Daijang) 		2003010000NRG23160320230048382 26/03/2023 THANGZALAL 2003010WL000303 THANGZALAL 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041955 Mr. THANGZALAL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
569 Saikot MN-03-010-013-013/50
(T. Daijang) 		2003010000NRG23160320230048383 26/03/2023 THANGZALAL 2003010WL000303 THANGZALAL 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041947 Mr. THANGZALAL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
570 Saikot MN-03-010-013-013/50
(T. Daijang) 		2003010000NRG23160320230048384 26/03/2023 THANGZALAL 2003010WL000303 THANGZALAL 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041946 Mr. THANGZALAL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
571 Saikot MN-03-010-013-013/50
(T. Daijang) 		2003010000NRG23160320230048385 26/03/2023 THANGZALAL 2003010WL000303 THANGZALAL 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041945 Mr. THANGZALAL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
572 Saikot MN-03-010-013-013/50
(T. Daijang) 		2003010000NRG23160320230048386 26/03/2023 THANGZALAL 2003010WL000303 THANGZALAL 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041950 Mr. THANGZALAL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
573 Saikot MN-03-010-013-013/50
(T. Daijang) 		2003010000NRG23160320230048387 26/03/2023 THANGZALAL 2003010WL000303 THANGZALAL 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041951 Mr. THANGZALAL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
574 Saikot MN-03-010-013-013/50
(T. Daijang) 		2003010000NRG23160320230048388 26/03/2023 THANGZALAL 2003010WL000303 THANGZALAL 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041948 Mr. THANGZALAL . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
575 Saikot MN-03-010-013-013/51
(T. Daijang) 		2003010000NRG23160320230048393 26/03/2023 P MANGLIANLAL 2003010WL000303 P MANGLIANLAL 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041910 Mr. P MANGLIANLAL THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
576 Saikot MN-03-010-013-013/51
(T. Daijang) 		2003010000NRG23160320230048394 26/03/2023 P MANGLIANLAL 2003010WL000303 P MANGLIANLAL 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041909 Mr. P MANGLIANLAL THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
577 Saikot MN-03-010-013-013/51
(T. Daijang) 		2003010000NRG23160320230048395 26/03/2023 P MANGLIANLAL 2003010WL000303 P MANGLIANLAL 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041916 Mr. P MANGLIANLAL THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
578 Saikot MN-03-010-013-013/51
(T. Daijang) 		2003010000NRG23160320230048396 26/03/2023 P MANGLIANLAL 2003010WL000303 P MANGLIANLAL 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041915 Mr. P MANGLIANLAL THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
579 Saikot MN-03-010-013-013/51
(T. Daijang) 		2003010000NRG23160320230048397 26/03/2023 P MANGLIANLAL 2003010WL000303 P MANGLIANLAL 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041914 Mr. P MANGLIANLAL THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
580 Saikot MN-03-010-013-013/51
(T. Daijang) 		2003010000NRG23160320230048398 26/03/2023 P MANGLIANLAL 2003010WL000303 P MANGLIANLAL 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041918 Mr. P MANGLIANLAL THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
581 Saikot MN-03-010-013-013/51
(T. Daijang) 		2003010000NRG23160320230048399 26/03/2023 P MANGLIANLAL 2003010WL000303 P MANGLIANLAL 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041917 Mr. P MANGLIANLAL THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
582 Saikot MN-03-010-013-013/51
(T. Daijang) 		2003010000NRG23160320230048400 26/03/2023 P MANGLIANLAL 2003010WL000303 P MANGLIANLAL 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041911 Mr. P MANGLIANLAL THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
583 Saikot MN-03-010-013-013/51
(T. Daijang) 		2003010000NRG23160320230048401 26/03/2023 P MANGLIANLAL 2003010WL000303 P MANGLIANLAL 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041912 Mr. P MANGLIANLAL THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
584 Saikot MN-03-010-013-013/51
(T. Daijang) 		2003010000NRG23160320230048402 26/03/2023 P MANGLIANLAL 2003010WL000303 P MANGLIANLAL 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041913 Mr. P MANGLIANLAL THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
585 Saikot MN-03-010-013-013/51
(T. Daijang) 		2003010000NRG23160320230048403 26/03/2023 P MANGLIANLAL 2003010WL000303 P MANGLIANLAL 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041922 Mr. P MANGLIANLAL THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
586 Saikot MN-03-010-013-013/51
(T. Daijang) 		2003010000NRG23160320230048404 26/03/2023 P MANGLIANLAL 2003010WL000303 P MANGLIANLAL 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041921 Mr. P MANGLIANLAL THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
587 Saikot MN-03-010-013-013/51
(T. Daijang) 		2003010000NRG23160320230048405 26/03/2023 P MANGLIANLAL 2003010WL000303 P MANGLIANLAL 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041919 Mr. P MANGLIANLAL THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
588 Saikot MN-03-010-013-013/51
(T. Daijang) 		2003010000NRG23160320230048406 26/03/2023 P MANGLIANLAL 2003010WL000303 P MANGLIANLAL 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041920 Mr. P MANGLIANLAL THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
589 Saikot MN-03-010-013-013/52
(T. Daijang) 		2003010000NRG23160320230048416 26/03/2023 VELZALUN 2003010WL000303 VELZALUN 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041936 T VELZALUN PUNJAB NATIONAL BANK(508568)
590 Saikot MN-03-010-013-013/52
(T. Daijang) 		2003010000NRG23160320230048417 26/03/2023 VELZALUN 2003010WL000303 VELZALUN 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041935 T VELZALUN PUNJAB NATIONAL BANK(508568)
591 Saikot MN-03-010-013-013/52
(T. Daijang) 		2003010000NRG23160320230048418 26/03/2023 VELZALUN 2003010WL000303 VELZALUN 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041934 T VELZALUN PUNJAB NATIONAL BANK(508568)
592 Saikot MN-03-010-013-013/52
(T. Daijang) 		2003010000NRG23160320230048419 26/03/2023 VELZALUN 2003010WL000303 VELZALUN 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041941 T VELZALUN PUNJAB NATIONAL BANK(508568)
593 Saikot MN-03-010-013-013/52
(T. Daijang) 		2003010000NRG23160320230048420 26/03/2023 VELZALUN 2003010WL000303 VELZALUN 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041940 T VELZALUN PUNJAB NATIONAL BANK(508568)
594 Saikot MN-03-010-013-013/52
(T. Daijang) 		2003010000NRG23160320230048407 26/03/2023 VELZALUN 2003010WL000303 VELZALUN 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041930 T VELZALUN PUNJAB NATIONAL BANK(508568)
595 Saikot MN-03-010-013-013/52
(T. Daijang) 		2003010000NRG23160320230048408 26/03/2023 VELZALUN 2003010WL000303 VELZALUN 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041931 T VELZALUN PUNJAB NATIONAL BANK(508568)
596 Saikot MN-03-010-013-013/52
(T. Daijang) 		2003010000NRG23160320230048409 26/03/2023 VELZALUN 2003010WL000303 VELZALUN 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041929 T VELZALUN PUNJAB NATIONAL BANK(508568)
597 Saikot MN-03-010-013-013/52
(T. Daijang) 		2003010000NRG23160320230048410 26/03/2023 VELZALUN 2003010WL000303 VELZALUN 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041928 T VELZALUN PUNJAB NATIONAL BANK(508568)
598 Saikot MN-03-010-013-013/52
(T. Daijang) 		2003010000NRG23160320230048411 26/03/2023 VELZALUN 2003010WL000303 VELZALUN 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041937 T VELZALUN PUNJAB NATIONAL BANK(508568)
599 Saikot MN-03-010-013-013/52
(T. Daijang) 		2003010000NRG23160320230048412 26/03/2023 VELZALUN 2003010WL000303 VELZALUN 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041938 T VELZALUN PUNJAB NATIONAL BANK(508568)
600 Saikot MN-03-010-013-013/52
(T. Daijang) 		2003010000NRG23160320230048413 26/03/2023 VELZALUN 2003010WL000303 VELZALUN 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041939 T VELZALUN PUNJAB NATIONAL BANK(508568)
601 Saikot MN-03-010-013-013/52
(T. Daijang) 		2003010000NRG23160320230048414 26/03/2023 VELZALUN 2003010WL000303 VELZALUN 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041933 T VELZALUN PUNJAB NATIONAL BANK(508568)
602 Saikot MN-03-010-013-013/52
(T. Daijang) 		2003010000NRG23160320230048415 26/03/2023 VELZALUN 2003010WL000303 VELZALUN 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041932 T VELZALUN PUNJAB NATIONAL BANK(508568)
603 Saikot MN-03-010-013-013/53
(T. Daijang) 		2003010000NRG23160320230048429 26/03/2023 LETZAPAO 2003010WL000303 LETZAPAO 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041904 Mr. LETZAPAO . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
604 Saikot MN-03-010-013-013/53
(T. Daijang) 		2003010000NRG23160320230048430 26/03/2023 LETZAPAO 2003010WL000303 LETZAPAO 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041903 Mr. LETZAPAO . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
605 Saikot MN-03-010-013-013/53
(T. Daijang) 		2003010000NRG23160320230048431 26/03/2023 LETZAPAO 2003010WL000303 LETZAPAO 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041895 Mr. LETZAPAO . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
606 Saikot MN-03-010-013-013/53
(T. Daijang) 		2003010000NRG23160320230048432 26/03/2023 LETZAPAO 2003010WL000303 LETZAPAO 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041896 Mr. LETZAPAO . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
607 Saikot MN-03-010-013-013/53
(T. Daijang) 		2003010000NRG23160320230048433 26/03/2023 LETZAPAO 2003010WL000303 LETZAPAO 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041898 Mr. LETZAPAO . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
608 Saikot MN-03-010-013-013/53
(T. Daijang) 		2003010000NRG23160320230048434 26/03/2023 LETZAPAO 2003010WL000303 LETZAPAO 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041897 Mr. LETZAPAO . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
609 Saikot MN-03-010-013-013/53
(T. Daijang) 		2003010000NRG23160320230048421 26/03/2023 LETZAPAO 2003010WL000303 LETZAPAO 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041906 Mr. LETZAPAO . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
610 Saikot MN-03-010-013-013/53
(T. Daijang) 		2003010000NRG23160320230048422 26/03/2023 LETZAPAO 2003010WL000303 LETZAPAO 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041908 Mr. LETZAPAO . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
611 Saikot MN-03-010-013-013/53
(T. Daijang) 		2003010000NRG23160320230048423 26/03/2023 LETZAPAO 2003010WL000303 LETZAPAO 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041907 Mr. LETZAPAO . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
612 Saikot MN-03-010-013-013/53
(T. Daijang) 		2003010000NRG23160320230048424 26/03/2023 LETZAPAO 2003010WL000303 LETZAPAO 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041901 Mr. LETZAPAO . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
613 Saikot MN-03-010-013-013/53
(T. Daijang) 		2003010000NRG23160320230048425 26/03/2023 LETZAPAO 2003010WL000303 LETZAPAO 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041902 Mr. LETZAPAO . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
614 Saikot MN-03-010-013-013/53
(T. Daijang) 		2003010000NRG23160320230048426 26/03/2023 LETZAPAO 2003010WL000303 LETZAPAO 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041899 Mr. LETZAPAO . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
615 Saikot MN-03-010-013-013/53
(T. Daijang) 		2003010000NRG23160320230048427 26/03/2023 LETZAPAO 2003010WL000303 LETZAPAO 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041900 Mr. LETZAPAO . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
616 Saikot MN-03-010-013-013/53
(T. Daijang) 		2003010000NRG23160320230048428 26/03/2023 LETZAPAO 2003010WL000303 LETZAPAO 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041905 Mr. LETZAPAO . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
617 Saikot MN-03-010-013-013/56
(T. Daijang) 		2003010000NRG23160320230048435 26/03/2023 SATREMMOI 2003010WL000303 SATREMMOI 00103 YESB0MSCB13 502 502 Processed 28/03/2023 0152041892 SATREMMOI UCO BANK(607066)
618 Saikot MN-03-010-013-013/56
(T. Daijang) 		2003010000NRG23160320230048436 26/03/2023 SATREMMOI 2003010WL000303 SATREMMOI 00103 YESB0MSCB13 753 753 Processed 28/03/2023 0152041891 SATREMMOI UCO BANK(607066)
619 Saikot MN-03-010-013-013/56
(T. Daijang) 		2003010000NRG23160320230048437 26/03/2023 SATREMMOI 2003010WL000303 SATREMMOI 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041893 SATREMMOI UCO BANK(607066)
620 Saikot MN-03-010-013-013/56
(T. Daijang) 		2003010000NRG23160320230048438 26/03/2023 SATREMMOI 2003010WL000303 SATREMMOI 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041894 SATREMMOI UCO BANK(607066)
621 Saikot MN-03-010-013-013/56
(T. Daijang) 		2003010000NRG23160320230048439 26/03/2023 SATREMMOI 2003010WL000303 SATREMMOI 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041886 SATREMMOI UCO BANK(607066)
622 Saikot MN-03-010-013-013/56
(T. Daijang) 		2003010000NRG23160320230048440 26/03/2023 SATREMMOI 2003010WL000303 SATREMMOI 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041885 SATREMMOI UCO BANK(607066)
623 Saikot MN-03-010-013-013/56
(T. Daijang) 		2003010000NRG23160320230048441 26/03/2023 SATREMMOI 2003010WL000303 SATREMMOI 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041884 SATREMMOI UCO BANK(607066)
624 Saikot MN-03-010-013-013/56
(T. Daijang) 		2003010000NRG23160320230048442 26/03/2023 SATREMMOI 2003010WL000303 SATREMMOI 00103 YESB0MSCB13 753 753 Processed 28/03/2023 0152041889 SATREMMOI UCO BANK(607066)
625 Saikot MN-03-010-013-013/56
(T. Daijang) 		2003010000NRG23160320230048443 26/03/2023 SATREMMOI 2003010WL000303 SATREMMOI 00103 YESB0MSCB13 251 251 Processed 28/03/2023 0152041890 SATREMMOI UCO BANK(607066)
626 Saikot MN-03-010-013-013/56
(T. Daijang) 		2003010000NRG23160320230048444 26/03/2023 SATREMMOI 2003010WL000303 SATREMMOI 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041887 SATREMMOI UCO BANK(607066)
627 Saikot MN-03-010-013-013/56
(T. Daijang) 		2003010000NRG23160320230048445 26/03/2023 SATREMMOI 2003010WL000303 SATREMMOI 00103 YESB0MSCB13 753 753 Processed 28/03/2023 0152041888 SATREMMOI UCO BANK(607066)
628 Saikot MN-03-010-013-013/56
(T. Daijang) 		2003010000NRG23160320230048446 26/03/2023 SATREMMOI 2003010WL000303 SATREMMOI 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041882 SATREMMOI UCO BANK(607066)
629 Saikot MN-03-010-013-013/56
(T. Daijang) 		2003010000NRG23160320230048447 26/03/2023 SATREMMOI 2003010WL000303 SATREMMOI 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041881 SATREMMOI UCO BANK(607066)
630 Saikot MN-03-010-013-013/56
(T. Daijang) 		2003010000NRG23160320230048448 26/03/2023 SATREMMOI 2003010WL000303 SATREMMOI 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041883 SATREMMOI UCO BANK(607066)
631 Saikot MN-03-010-013-013/6
(T. Daijang) 		2003010000NRG23160320230048449 26/03/2023 LAMKHOLIAN 2003010WL000303 LAMKHOLIAN 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041803 Mr. LAMKHOLIAN . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
632 Saikot MN-03-010-013-013/6
(T. Daijang) 		2003010000NRG23160320230048450 26/03/2023 LAMKHOLIAN 2003010WL000303 LAMKHOLIAN 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041927 Mr. LAMKHOLIAN . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
633 Saikot MN-03-010-013-013/6
(T. Daijang) 		2003010000NRG23160320230048451 26/03/2023 LAMKHOLIAN 2003010WL000303 LAMKHOLIAN 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041804 Mr. LAMKHOLIAN . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
634 Saikot MN-03-010-013-013/6
(T. Daijang) 		2003010000NRG23160320230048452 26/03/2023 LAMKHOLIAN 2003010WL000303 LAMKHOLIAN 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041771 Mr. LAMKHOLIAN . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
635 Saikot MN-03-010-013-013/6
(T. Daijang) 		2003010000NRG23160320230048453 26/03/2023 LAMKHOLIAN 2003010WL000303 LAMKHOLIAN 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041772 Mr. LAMKHOLIAN . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
636 Saikot MN-03-010-013-013/6
(T. Daijang) 		2003010000NRG23160320230048454 26/03/2023 LAMKHOLIAN 2003010WL000303 LAMKHOLIAN 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041769 Mr. LAMKHOLIAN . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
637 Saikot MN-03-010-013-013/6
(T. Daijang) 		2003010000NRG23160320230048455 26/03/2023 LAMKHOLIAN 2003010WL000303 LAMKHOLIAN 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041770 Mr. LAMKHOLIAN . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
638 Saikot MN-03-010-013-013/6
(T. Daijang) 		2003010000NRG23160320230048456 26/03/2023 LAMKHOLIAN 2003010WL000303 LAMKHOLIAN 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041775 Mr. LAMKHOLIAN . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
639 Saikot MN-03-010-013-013/6
(T. Daijang) 		2003010000NRG23160320230048457 26/03/2023 LAMKHOLIAN 2003010WL000303 LAMKHOLIAN 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041774 Mr. LAMKHOLIAN . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
640 Saikot MN-03-010-013-013/6
(T. Daijang) 		2003010000NRG23160320230048458 26/03/2023 LAMKHOLIAN 2003010WL000303 LAMKHOLIAN 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041773 Mr. LAMKHOLIAN . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
641 Saikot MN-03-010-013-013/6
(T. Daijang) 		2003010000NRG23160320230048459 26/03/2023 LAMKHOLIAN 2003010WL000303 LAMKHOLIAN 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041765 Mr. LAMKHOLIAN . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
642 Saikot MN-03-010-013-013/6
(T. Daijang) 		2003010000NRG23160320230048460 26/03/2023 LAMKHOLIAN 2003010WL000303 LAMKHOLIAN 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041766 Mr. LAMKHOLIAN . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
643 Saikot MN-03-010-013-013/6
(T. Daijang) 		2003010000NRG23160320230048461 26/03/2023 LAMKHOLIAN 2003010WL000303 LAMKHOLIAN 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041768 Mr. LAMKHOLIAN . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
644 Saikot MN-03-010-013-013/6
(T. Daijang) 		2003010000NRG23160320230048462 26/03/2023 LAMKHOLIAN 2003010WL000303 LAMKHOLIAN 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041767 Mr. LAMKHOLIAN . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
645 Saikot MN-03-010-013-013/7
(T. Daijang) 		2003010000NRG23160320230048463 26/03/2023 GINKHANTHANG 2003010WL000303 GINKHANTHANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041877 GINKHANTHANG UCO BANK(607066)
646 Saikot MN-03-010-013-013/7
(T. Daijang) 		2003010000NRG23160320230048464 26/03/2023 GINKHANTHANG 2003010WL000303 GINKHANTHANG 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041878 GINKHANTHANG UCO BANK(607066)
647 Saikot MN-03-010-013-013/7
(T. Daijang) 		2003010000NRG23160320230048465 26/03/2023 GINKHANTHANG 2003010WL000303 GINKHANTHANG 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041879 GINKHANTHANG UCO BANK(607066)
648 Saikot MN-03-010-013-013/7
(T. Daijang) 		2003010000NRG23160320230048466 26/03/2023 GINKHANTHANG 2003010WL000303 GINKHANTHANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041880 GINKHANTHANG UCO BANK(607066)
649 Saikot MN-03-010-013-013/7
(T. Daijang) 		2003010000NRG23160320230048467 26/03/2023 GINKHANTHANG 2003010WL000303 GINKHANTHANG 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041872 GINKHANTHANG UCO BANK(607066)
650 Saikot MN-03-010-013-013/7
(T. Daijang) 		2003010000NRG23160320230048468 26/03/2023 GINKHANTHANG 2003010WL000303 GINKHANTHANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041871 GINKHANTHANG UCO BANK(607066)
651 Saikot MN-03-010-013-013/7
(T. Daijang) 		2003010000NRG23160320230048469 26/03/2023 GINKHANTHANG 2003010WL000303 GINKHANTHANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041870 GINKHANTHANG UCO BANK(607066)
652 Saikot MN-03-010-013-013/7
(T. Daijang) 		2003010000NRG23160320230048470 26/03/2023 GINKHANTHANG 2003010WL000303 GINKHANTHANG 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041875 GINKHANTHANG UCO BANK(607066)
653 Saikot MN-03-010-013-013/7
(T. Daijang) 		2003010000NRG23160320230048471 26/03/2023 GINKHANTHANG 2003010WL000303 GINKHANTHANG 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041876 GINKHANTHANG UCO BANK(607066)
654 Saikot MN-03-010-013-013/7
(T. Daijang) 		2003010000NRG23160320230048472 26/03/2023 GINKHANTHANG 2003010WL000303 GINKHANTHANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041873 GINKHANTHANG UCO BANK(607066)
655 Saikot MN-03-010-013-013/7
(T. Daijang) 		2003010000NRG23160320230048473 26/03/2023 GINKHANTHANG 2003010WL000303 GINKHANTHANG 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041874 GINKHANTHANG UCO BANK(607066)
656 Saikot MN-03-010-013-013/7
(T. Daijang) 		2003010000NRG23160320230048474 26/03/2023 GINKHANTHANG 2003010WL000303 GINKHANTHANG 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041868 GINKHANTHANG UCO BANK(607066)
657 Saikot MN-03-010-013-013/7
(T. Daijang) 		2003010000NRG23160320230048475 26/03/2023 GINKHANTHANG 2003010WL000303 GINKHANTHANG 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041867 GINKHANTHANG UCO BANK(607066)
658 Saikot MN-03-010-013-013/7
(T. Daijang) 		2003010000NRG23160320230048476 26/03/2023 GINKHANTHANG 2003010WL000303 GINKHANTHANG 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041869 GINKHANTHANG UCO BANK(607066)
659 Saikot MN-03-010-013-013/8
(T. Daijang) 		2003010000NRG23160320230048477 26/03/2023 T DONGKHOSEI 2003010WL000303 T DONGKHOSEI 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041855 MR T DONGKHOSEI STATE BANK OF INDIA(508548)
660 Saikot MN-03-010-013-013/8
(T. Daijang) 		2003010000NRG23160320230048478 26/03/2023 T DONGKHOSEI 2003010WL000303 T DONGKHOSEI 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041857 MR T DONGKHOSEI STATE BANK OF INDIA(508548)
661 Saikot MN-03-010-013-013/8
(T. Daijang) 		2003010000NRG23160320230048479 26/03/2023 T DONGKHOSEI 2003010WL000303 T DONGKHOSEI 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041856 MR T DONGKHOSEI STATE BANK OF INDIA(508548)
662 Saikot MN-03-010-013-013/8
(T. Daijang) 		2003010000NRG23160320230048480 26/03/2023 T DONGKHOSEI 2003010WL000303 T DONGKHOSEI 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041853 MR T DONGKHOSEI STATE BANK OF INDIA(508548)
663 Saikot MN-03-010-013-013/8
(T. Daijang) 		2003010000NRG23160320230048481 26/03/2023 T DONGKHOSEI 2003010WL000303 T DONGKHOSEI 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041854 MR T DONGKHOSEI STATE BANK OF INDIA(508548)
664 Saikot MN-03-010-013-013/8
(T. Daijang) 		2003010000NRG23160320230048482 26/03/2023 T DONGKHOSEI 2003010WL000303 T DONGKHOSEI 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041866 MR T DONGKHOSEI STATE BANK OF INDIA(508548)
665 Saikot MN-03-010-013-013/8
(T. Daijang) 		2003010000NRG23160320230048483 26/03/2023 T DONGKHOSEI 2003010WL000303 T DONGKHOSEI 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041865 MR T DONGKHOSEI STATE BANK OF INDIA(508548)
666 Saikot MN-03-010-013-013/8
(T. Daijang) 		2003010000NRG23160320230048484 26/03/2023 T DONGKHOSEI 2003010WL000303 T DONGKHOSEI 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041864 MR T DONGKHOSEI STATE BANK OF INDIA(508548)
667 Saikot MN-03-010-013-013/8
(T. Daijang) 		2003010000NRG23160320230048485 26/03/2023 T DONGKHOSEI 2003010WL000303 T DONGKHOSEI 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041863 MR T DONGKHOSEI STATE BANK OF INDIA(508548)
668 Saikot MN-03-010-013-013/8
(T. Daijang) 		2003010000NRG23160320230048486 26/03/2023 T DONGKHOSEI 2003010WL000303 T DONGKHOSEI 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041862 MR T DONGKHOSEI STATE BANK OF INDIA(508548)
669 Saikot MN-03-010-013-013/8
(T. Daijang) 		2003010000NRG23160320230048487 26/03/2023 T DONGKHOSEI 2003010WL000303 T DONGKHOSEI 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041861 MR T DONGKHOSEI STATE BANK OF INDIA(508548)
670 Saikot MN-03-010-013-013/8
(T. Daijang) 		2003010000NRG23160320230048488 26/03/2023 T DONGKHOSEI 2003010WL000303 T DONGKHOSEI 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041860 MR T DONGKHOSEI STATE BANK OF INDIA(508548)
671 Saikot MN-03-010-013-013/8
(T. Daijang) 		2003010000NRG23160320230048489 26/03/2023 T DONGKHOSEI 2003010WL000303 T DONGKHOSEI 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041859 MR T DONGKHOSEI STATE BANK OF INDIA(508548)
672 Saikot MN-03-010-013-013/8
(T. Daijang) 		2003010000NRG23160320230048490 26/03/2023 T DONGKHOSEI 2003010WL000303 T DONGKHOSEI 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041858 MR T DONGKHOSEI STATE BANK OF INDIA(508548)
673 Saikot MN-03-010-013-013/9
(T. Daijang) 		2003010000NRG23160320230048491 26/03/2023 ROTINKIM 2003010WL000303 ROTINKIM 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041643 ROTINKIM STATE BANK OF INDIA(508548)
674 Saikot MN-03-010-013-013/9
(T. Daijang) 		2003010000NRG23160320230048492 26/03/2023 ROTINKIM 2003010WL000303 ROTINKIM 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041642 ROTINKIM STATE BANK OF INDIA(508548)
675 Saikot MN-03-010-013-013/9
(T. Daijang) 		2003010000NRG23160320230048493 26/03/2023 ROTINKIM 2003010WL000303 ROTINKIM 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041648 ROTINKIM STATE BANK OF INDIA(508548)
676 Saikot MN-03-010-013-013/9
(T. Daijang) 		2003010000NRG23160320230048494 26/03/2023 ROTINKIM 2003010WL000303 ROTINKIM 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041647 ROTINKIM STATE BANK OF INDIA(508548)
677 Saikot MN-03-010-013-013/9
(T. Daijang) 		2003010000NRG23160320230048495 26/03/2023 ROTINKIM 2003010WL000303 ROTINKIM 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041646 ROTINKIM STATE BANK OF INDIA(508548)
678 Saikot MN-03-010-013-013/9
(T. Daijang) 		2003010000NRG23160320230048496 26/03/2023 ROTINKIM 2003010WL000303 ROTINKIM 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041644 ROTINKIM STATE BANK OF INDIA(508548)
679 Saikot MN-03-010-013-013/9
(T. Daijang) 		2003010000NRG23160320230048497 26/03/2023 ROTINKIM 2003010WL000303 ROTINKIM 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041655 ROTINKIM STATE BANK OF INDIA(508548)
680 Saikot MN-03-010-013-013/9
(T. Daijang) 		2003010000NRG23160320230048498 26/03/2023 ROTINKIM 2003010WL000303 ROTINKIM 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041654 ROTINKIM STATE BANK OF INDIA(508548)
681 Saikot MN-03-010-013-013/9
(T. Daijang) 		2003010000NRG23160320230048499 26/03/2023 ROTINKIM 2003010WL000303 ROTINKIM 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041649 ROTINKIM STATE BANK OF INDIA(508548)
682 Saikot MN-03-010-013-013/9
(T. Daijang) 		2003010000NRG23160320230048500 26/03/2023 ROTINKIM 2003010WL000303 ROTINKIM 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041650 ROTINKIM STATE BANK OF INDIA(508548)
683 Saikot MN-03-010-013-013/9
(T. Daijang) 		2003010000NRG23160320230048501 26/03/2023 ROTINKIM 2003010WL000303 ROTINKIM 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041651 ROTINKIM STATE BANK OF INDIA(508548)
684 Saikot MN-03-010-013-013/9
(T. Daijang) 		2003010000NRG23160320230048502 26/03/2023 ROTINKIM 2003010WL000303 ROTINKIM 00103 YESB0MSCB13 251 251 Processed 27/03/2023 0152041652 ROTINKIM STATE BANK OF INDIA(508548)
685 Saikot MN-03-010-013-013/9
(T. Daijang) 		2003010000NRG23160320230048503 26/03/2023 ROTINKIM 2003010WL000303 ROTINKIM 00103 YESB0MSCB13 753 753 Processed 27/03/2023 0152041653 ROTINKIM STATE BANK OF INDIA(508548)
686 Saikot MN-03-010-013-013/9
(T. Daijang) 		2003010000NRG23160320230048504 26/03/2023 ROTINKIM 2003010WL000303 ROTINKIM 00103 YESB0MSCB13 502 502 Processed 27/03/2023 0152041645 ROTINKIM STATE BANK OF INDIA(508548)
SubTotal 368970 368970
Total 368970 368970

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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_32114 Co-Operative Bank YESB0MSCB13 Saikot Branch 368970

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