Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:25:51 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR
Fto No. : MN2003011_270323APB_FTO_33772
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Sangaikot MN-03-011-015-015/1
(Mateijang) 		2003011000NRG23270320230416482 27/03/2023 THONGKAM 2003011WL001070 THONGKAM 00078 CNRB0004768 502 502 Processed 29/03/2023 0262866918 THONGKAM AXIS BANK(607153)
2 Sangaikot MN-03-011-015-015/1
(Mateijang) 		2003011000NRG23270320230416483 27/03/2023 THONGKAM 2003011WL001070 THONGKAM 00078 CNRB0004768 1506 1506 Processed 29/03/2023 0262866919 THONGKAM AXIS BANK(607153)
3 Sangaikot MN-03-011-015-015/1
(Mateijang) 		2003011000NRG23270320230416484 27/03/2023 THONGKAM 2003011WL001070 THONGKAM 00078 CNRB0004768 1506 1506 Processed 29/03/2023 0262866920 THONGKAM AXIS BANK(607153)
4 Sangaikot MN-03-011-015-015/1
(Mateijang) 		2003011000NRG23270320230416485 27/03/2023 THONGKAM 2003011WL001070 THONGKAM 00078 CNRB0004768 1004 1004 Processed 29/03/2023 0262866921 THONGKAM AXIS BANK(607153)
5 Sangaikot MN-03-011-015-015/1
(Mateijang) 		2003011000NRG23270320230416486 27/03/2023 THONGKAM 2003011WL001070 THONGKAM 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0262866922 THONGKAM AXIS BANK(607153)
6 Sangaikot MN-03-011-015-015/1
(Mateijang) 		2003011000NRG23270320230416487 27/03/2023 THONGKAM 2003011WL001070 THONGKAM 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0262866923 THONGKAM AXIS BANK(607153)
7 Sangaikot MN-03-011-015-015/1
(Mateijang) 		2003011000NRG23270320230416488 27/03/2023 THONGKAM 2003011WL001070 THONGKAM 00078 CNRB0004768 251 251 Processed 29/03/2023 0262866924 THONGKAM AXIS BANK(607153)
8 Sangaikot MN-03-011-015-015/1
(Mateijang) 		2003011000NRG23270320230416489 27/03/2023 THONGKAM 2003011WL001070 THONGKAM 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0262866925 THONGKAM AXIS BANK(607153)
9 Sangaikot MN-03-011-015-015/1
(Mateijang) 		2003011000NRG23270320230416490 27/03/2023 THONGKAM 2003011WL001070 THONGKAM 00078 CNRB0004768 753 753 Processed 29/03/2023 0262866926 THONGKAM AXIS BANK(607153)
10 Sangaikot MN-03-011-015-015/1
(Mateijang) 		2003011000NRG23270320230416491 27/03/2023 THONGKAM 2003011WL001070 THONGKAM 00078 CNRB0004768 1004 1004 Processed 29/03/2023 0262866927 THONGKAM AXIS BANK(607153)
11 Sangaikot MN-03-011-015-015/10
(Mateijang) 		2003011000NRG23270320230416492 27/03/2023 SEIKHOJANG HAOKIP 2003011WL001070 SEIKHOJANG HAOKIP 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0262867024 MR SEIKHOJANG HAOKIP STATE BANK OF INDIA(508548)
12 Sangaikot MN-03-011-015-015/10
(Mateijang) 		2003011000NRG23270320230416493 27/03/2023 SEIKHOJANG HAOKIP 2003011WL001070 SEIKHOJANG HAOKIP 00078 CNRB0004768 753 753 Processed 30/03/2023 0262867025 MR SEIKHOJANG HAOKIP STATE BANK OF INDIA(508548)
13 Sangaikot MN-03-011-015-015/10
(Mateijang) 		2003011000NRG23270320230416494 27/03/2023 SEIKHOJANG HAOKIP 2003011WL001070 SEIKHOJANG HAOKIP 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0262867026 MR SEIKHOJANG HAOKIP STATE BANK OF INDIA(508548)
14 Sangaikot MN-03-011-015-015/10
(Mateijang) 		2003011000NRG23270320230416495 27/03/2023 SEIKHOJANG HAOKIP 2003011WL001070 SEIKHOJANG HAOKIP 00078 CNRB0004768 251 251 Processed 30/03/2023 0262867027 MR SEIKHOJANG HAOKIP STATE BANK OF INDIA(508548)
15 Sangaikot MN-03-011-015-015/10
(Mateijang) 		2003011000NRG23270320230416496 27/03/2023 SEIKHOJANG HAOKIP 2003011WL001070 SEIKHOJANG HAOKIP 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0262867028 MR SEIKHOJANG HAOKIP STATE BANK OF INDIA(508548)
16 Sangaikot MN-03-011-015-015/10
(Mateijang) 		2003011000NRG23270320230416497 27/03/2023 SEIKHOJANG HAOKIP 2003011WL001070 SEIKHOJANG HAOKIP 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0262867029 MR SEIKHOJANG HAOKIP STATE BANK OF INDIA(508548)
17 Sangaikot MN-03-011-015-015/10
(Mateijang) 		2003011000NRG23270320230416498 27/03/2023 SEIKHOJANG HAOKIP 2003011WL001070 SEIKHOJANG HAOKIP 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0262867030 MR SEIKHOJANG HAOKIP STATE BANK OF INDIA(508548)
18 Sangaikot MN-03-011-015-015/10
(Mateijang) 		2003011000NRG23270320230416499 27/03/2023 SEIKHOJANG HAOKIP 2003011WL001070 SEIKHOJANG HAOKIP 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0262867031 MR SEIKHOJANG HAOKIP STATE BANK OF INDIA(508548)
19 Sangaikot MN-03-011-015-015/10
(Mateijang) 		2003011000NRG23270320230416500 27/03/2023 SEIKHOJANG HAOKIP 2003011WL001070 SEIKHOJANG HAOKIP 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0262867032 MR SEIKHOJANG HAOKIP STATE BANK OF INDIA(508548)
20 Sangaikot MN-03-011-015-015/10
(Mateijang) 		2003011000NRG23270320230416501 27/03/2023 SEIKHOJANG HAOKIP 2003011WL001070 SEIKHOJANG HAOKIP 00078 CNRB0004768 502 502 Processed 30/03/2023 0262867033 MR SEIKHOJANG HAOKIP STATE BANK OF INDIA(508548)
21 Sangaikot MN-03-011-015-015/11
(Mateijang) 		2003011000NRG23270320230416502 27/03/2023 HOIKHOTIN HAOKIP 2003011WL001070 HOIKHOTIN HAOKIP 00078 CNRB0004768 502 502 Processed 29/03/2023 0262867102 Mrs. HOIKHOTIN HAOKIP THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
22 Sangaikot MN-03-011-015-015/11
(Mateijang) 		2003011000NRG23270320230416503 27/03/2023 HOIKHOTIN HAOKIP 2003011WL001070 HOIKHOTIN HAOKIP 00078 CNRB0004768 1506 1506 Processed 29/03/2023 0262867103 Mrs. HOIKHOTIN HAOKIP THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
23 Sangaikot MN-03-011-015-015/11
(Mateijang) 		2003011000NRG23270320230416504 27/03/2023 HOIKHOTIN HAOKIP 2003011WL001070 HOIKHOTIN HAOKIP 00078 CNRB0004768 1506 1506 Processed 29/03/2023 0262867104 Mrs. HOIKHOTIN HAOKIP THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
24 Sangaikot MN-03-011-015-015/11
(Mateijang) 		2003011000NRG23270320230416505 27/03/2023 HOIKHOTIN HAOKIP 2003011WL001070 HOIKHOTIN HAOKIP 00078 CNRB0004768 1004 1004 Processed 29/03/2023 0262867105 Mrs. HOIKHOTIN HAOKIP THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
25 Sangaikot MN-03-011-015-015/11
(Mateijang) 		2003011000NRG23270320230416506 27/03/2023 HOIKHOTIN HAOKIP 2003011WL001070 HOIKHOTIN HAOKIP 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0262867106 Mrs. HOIKHOTIN HAOKIP THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
26 Sangaikot MN-03-011-015-015/11
(Mateijang) 		2003011000NRG23270320230416507 27/03/2023 HOIKHOTIN HAOKIP 2003011WL001070 HOIKHOTIN HAOKIP 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0262867107 Mrs. HOIKHOTIN HAOKIP THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
27 Sangaikot MN-03-011-015-015/11
(Mateijang) 		2003011000NRG23270320230416508 27/03/2023 HOIKHOTIN HAOKIP 2003011WL001070 HOIKHOTIN HAOKIP 00078 CNRB0004768 251 251 Processed 29/03/2023 0262867108 Mrs. HOIKHOTIN HAOKIP THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
28 Sangaikot MN-03-011-015-015/11
(Mateijang) 		2003011000NRG23270320230416509 27/03/2023 HOIKHOTIN HAOKIP 2003011WL001070 HOIKHOTIN HAOKIP 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0262867109 Mrs. HOIKHOTIN HAOKIP THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
29 Sangaikot MN-03-011-015-015/11
(Mateijang) 		2003011000NRG23270320230416510 27/03/2023 HOIKHOTIN HAOKIP 2003011WL001070 HOIKHOTIN HAOKIP 00078 CNRB0004768 753 753 Processed 29/03/2023 0262867110 Mrs. HOIKHOTIN HAOKIP THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
30 Sangaikot MN-03-011-015-015/11
(Mateijang) 		2003011000NRG23270320230416511 27/03/2023 HOIKHOTIN HAOKIP 2003011WL001070 HOIKHOTIN HAOKIP 00078 CNRB0004768 1004 1004 Processed 29/03/2023 0262867111 Mrs. HOIKHOTIN HAOKIP THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
31 Sangaikot MN-03-011-015-015/12
(Mateijang) 		2003011000NRG23270320230416512 27/03/2023 HOUKHOLAL 2003011WL001070 HOUKHOLAL 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0262867014 HOUKHOLAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sangaikot MN-03-011-015-015/12
(Mateijang) 		2003011000NRG23270320230416513 27/03/2023 HOUKHOLAL 2003011WL001070 HOUKHOLAL 00078 CNRB0004768 753 753 Processed 30/03/2023 0262867015 HOUKHOLAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sangaikot MN-03-011-015-015/12
(Mateijang) 		2003011000NRG23270320230416514 27/03/2023 HOUKHOLAL 2003011WL001070 HOUKHOLAL 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0262867016 HOUKHOLAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sangaikot MN-03-011-015-015/12
(Mateijang) 		2003011000NRG23270320230416515 27/03/2023 HOUKHOLAL 2003011WL001070 HOUKHOLAL 00078 CNRB0004768 251 251 Processed 30/03/2023 0262867017 HOUKHOLAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sangaikot MN-03-011-015-015/12
(Mateijang) 		2003011000NRG23270320230416516 27/03/2023 HOUKHOLAL 2003011WL001070 HOUKHOLAL 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0262867018 HOUKHOLAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sangaikot MN-03-011-015-015/12
(Mateijang) 		2003011000NRG23270320230416517 27/03/2023 HOUKHOLAL 2003011WL001070 HOUKHOLAL 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0262867019 HOUKHOLAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sangaikot MN-03-011-015-015/12
(Mateijang) 		2003011000NRG23270320230416518 27/03/2023 HOUKHOLAL 2003011WL001070 HOUKHOLAL 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0262867020 HOUKHOLAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sangaikot MN-03-011-015-015/12
(Mateijang) 		2003011000NRG23270320230416519 27/03/2023 HOUKHOLAL 2003011WL001070 HOUKHOLAL 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0262867021 HOUKHOLAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sangaikot MN-03-011-015-015/12
(Mateijang) 		2003011000NRG23270320230416520 27/03/2023 HOUKHOLAL 2003011WL001070 HOUKHOLAL 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0262867022 HOUKHOLAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sangaikot MN-03-011-015-015/12
(Mateijang) 		2003011000NRG23270320230416521 27/03/2023 HOUKHOLAL 2003011WL001070 HOUKHOLAL 00078 CNRB0004768 502 502 Processed 30/03/2023 0262867023 HOUKHOLAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sangaikot MN-03-011-015-015/13
(Mateijang) 		2003011000NRG23270320230416522 27/03/2023 LAMNGAICHOI 2003011WL001070 LAMNGAICHOI 00078 CNRB0004768 502 502 Processed 30/03/2023 0262866946 MISS MS LAM NGAICHOIHOI STATE BANK OF INDIA(508548)
42 Sangaikot MN-03-011-015-015/13
(Mateijang) 		2003011000NRG23270320230416523 27/03/2023 LAMNGAICHOI 2003011WL001070 LAMNGAICHOI 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0262866947 MISS MS LAM NGAICHOIHOI STATE BANK OF INDIA(508548)
43 Sangaikot MN-03-011-015-015/13
(Mateijang) 		2003011000NRG23270320230416524 27/03/2023 LAMNGAICHOI 2003011WL001070 LAMNGAICHOI 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0262866948 MISS MS LAM NGAICHOIHOI STATE BANK OF INDIA(508548)
44 Sangaikot MN-03-011-015-015/13
(Mateijang) 		2003011000NRG23270320230416525 27/03/2023 LAMNGAICHOI 2003011WL001070 LAMNGAICHOI 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0262866949 MISS MS LAM NGAICHOIHOI STATE BANK OF INDIA(508548)
45 Sangaikot MN-03-011-015-015/13
(Mateijang) 		2003011000NRG23270320230416526 27/03/2023 LAMNGAICHOI 2003011WL001070 LAMNGAICHOI 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0262866950 MISS MS LAM NGAICHOIHOI STATE BANK OF INDIA(508548)
46 Sangaikot MN-03-011-015-015/13
(Mateijang) 		2003011000NRG23270320230416527 27/03/2023 LAMNGAICHOI 2003011WL001070 LAMNGAICHOI 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0262866951 MISS MS LAM NGAICHOIHOI STATE BANK OF INDIA(508548)
47 Sangaikot MN-03-011-015-015/13
(Mateijang) 		2003011000NRG23270320230416528 27/03/2023 LAMNGAICHOI 2003011WL001070 LAMNGAICHOI 00078 CNRB0004768 251 251 Processed 30/03/2023 0262866952 MISS MS LAM NGAICHOIHOI STATE BANK OF INDIA(508548)
48 Sangaikot MN-03-011-015-015/13
(Mateijang) 		2003011000NRG23270320230416529 27/03/2023 LAMNGAICHOI 2003011WL001070 LAMNGAICHOI 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0262866953 MISS MS LAM NGAICHOIHOI STATE BANK OF INDIA(508548)
49 Sangaikot MN-03-011-015-015/13
(Mateijang) 		2003011000NRG23270320230416530 27/03/2023 LAMNGAICHOI 2003011WL001070 LAMNGAICHOI 00078 CNRB0004768 753 753 Processed 30/03/2023 0262866954 MISS MS LAM NGAICHOIHOI STATE BANK OF INDIA(508548)
50 Sangaikot MN-03-011-015-015/13
(Mateijang) 		2003011000NRG23270320230416531 27/03/2023 LAMNGAICHOI 2003011WL001070 LAMNGAICHOI 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0262866955 MISS MS LAM NGAICHOIHOI STATE BANK OF INDIA(508548)
51 Sangaikot MN-03-011-015-015/14
(Mateijang) 		2003011000NRG23270320230416532 27/03/2023 T NGAMKHOTHONG HAOKIP 2003011WL001070 T NGAMKHOTHONG HAOKIP 00078 CNRB0004768 1004 1004 Processed 29/03/2023 0262867122 T NGAMKHOTHONG HAOKIP MANIPUR RURAL BANK(607062)
52 Sangaikot MN-03-011-015-015/14
(Mateijang) 		2003011000NRG23270320230416533 27/03/2023 T NGAMKHOTHONG HAOKIP 2003011WL001070 T NGAMKHOTHONG HAOKIP 00078 CNRB0004768 753 753 Processed 29/03/2023 0262867123 T NGAMKHOTHONG HAOKIP MANIPUR RURAL BANK(607062)
53 Sangaikot MN-03-011-015-015/14
(Mateijang) 		2003011000NRG23270320230416534 27/03/2023 T NGAMKHOTHONG HAOKIP 2003011WL001070 T NGAMKHOTHONG HAOKIP 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0262867124 T NGAMKHOTHONG HAOKIP MANIPUR RURAL BANK(607062)
54 Sangaikot MN-03-011-015-015/14
(Mateijang) 		2003011000NRG23270320230416535 27/03/2023 T NGAMKHOTHONG HAOKIP 2003011WL001070 T NGAMKHOTHONG HAOKIP 00078 CNRB0004768 251 251 Processed 29/03/2023 0262867125 T NGAMKHOTHONG HAOKIP MANIPUR RURAL BANK(607062)
55 Sangaikot MN-03-011-015-015/14
(Mateijang) 		2003011000NRG23270320230416536 27/03/2023 T NGAMKHOTHONG HAOKIP 2003011WL001070 T NGAMKHOTHONG HAOKIP 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0262867126 T NGAMKHOTHONG HAOKIP MANIPUR RURAL BANK(607062)
56 Sangaikot MN-03-011-015-015/14
(Mateijang) 		2003011000NRG23270320230416537 27/03/2023 T NGAMKHOTHONG HAOKIP 2003011WL001070 T NGAMKHOTHONG HAOKIP 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0262867127 T NGAMKHOTHONG HAOKIP MANIPUR RURAL BANK(607062)
57 Sangaikot MN-03-011-015-015/14
(Mateijang) 		2003011000NRG23270320230416538 27/03/2023 T NGAMKHOTHONG HAOKIP 2003011WL001070 T NGAMKHOTHONG HAOKIP 00078 CNRB0004768 1004 1004 Processed 29/03/2023 0262867128 T NGAMKHOTHONG HAOKIP MANIPUR RURAL BANK(607062)
58 Sangaikot MN-03-011-015-015/14
(Mateijang) 		2003011000NRG23270320230416539 27/03/2023 T NGAMKHOTHONG HAOKIP 2003011WL001070 T NGAMKHOTHONG HAOKIP 00078 CNRB0004768 1506 1506 Processed 29/03/2023 0262867129 T NGAMKHOTHONG HAOKIP MANIPUR RURAL BANK(607062)
59 Sangaikot MN-03-011-015-015/14
(Mateijang) 		2003011000NRG23270320230416540 27/03/2023 T NGAMKHOTHONG HAOKIP 2003011WL001070 T NGAMKHOTHONG HAOKIP 00078 CNRB0004768 1506 1506 Processed 29/03/2023 0262867130 T NGAMKHOTHONG HAOKIP MANIPUR RURAL BANK(607062)
60 Sangaikot MN-03-011-015-015/14
(Mateijang) 		2003011000NRG23270320230416541 27/03/2023 T NGAMKHOTHONG HAOKIP 2003011WL001070 T NGAMKHOTHONG HAOKIP 00078 CNRB0004768 502 502 Processed 29/03/2023 0262867131 T NGAMKHOTHONG HAOKIP MANIPUR RURAL BANK(607062)
61 Sangaikot MN-03-011-015-015/15
(Mateijang) 		2003011000NRG23270320230416542 27/03/2023 LHEILAM 2003011WL001070 LHEILAM 00078 CNRB0004768 502 502 Processed 30/03/2023 0262867142 MRS LHEILAM STATE BANK OF INDIA(508548)
62 Sangaikot MN-03-011-015-015/15
(Mateijang) 		2003011000NRG23270320230416543 27/03/2023 LHEILAM 2003011WL001070 LHEILAM 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0262867143 MRS LHEILAM STATE BANK OF INDIA(508548)
63 Sangaikot MN-03-011-015-015/15
(Mateijang) 		2003011000NRG23270320230416544 27/03/2023 LHEILAM 2003011WL001070 LHEILAM 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0262867144 MRS LHEILAM STATE BANK OF INDIA(508548)
64 Sangaikot MN-03-011-015-015/15
(Mateijang) 		2003011000NRG23270320230416545 27/03/2023 LHEILAM 2003011WL001070 LHEILAM 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0262867145 MRS LHEILAM STATE BANK OF INDIA(508548)
65 Sangaikot MN-03-011-015-015/15
(Mateijang) 		2003011000NRG23270320230416546 27/03/2023 LHEILAM 2003011WL001070 LHEILAM 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0262867146 MRS LHEILAM STATE BANK OF INDIA(508548)
66 Sangaikot MN-03-011-015-015/15
(Mateijang) 		2003011000NRG23270320230416547 27/03/2023 LHEILAM 2003011WL001070 LHEILAM 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0262867147 MRS LHEILAM STATE BANK OF INDIA(508548)
67 Sangaikot MN-03-011-015-015/15
(Mateijang) 		2003011000NRG23270320230416548 27/03/2023 LHEILAM 2003011WL001070 LHEILAM 00078 CNRB0004768 251 251 Processed 30/03/2023 0262867148 MRS LHEILAM STATE BANK OF INDIA(508548)
68 Sangaikot MN-03-011-015-015/15
(Mateijang) 		2003011000NRG23270320230416549 27/03/2023 LHEILAM 2003011WL001070 LHEILAM 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0262867149 MRS LHEILAM STATE BANK OF INDIA(508548)
69 Sangaikot MN-03-011-015-015/15
(Mateijang) 		2003011000NRG23270320230416550 27/03/2023 LHEILAM 2003011WL001070 LHEILAM 00078 CNRB0004768 753 753 Processed 30/03/2023 0262867150 MRS LHEILAM STATE BANK OF INDIA(508548)
70 Sangaikot MN-03-011-015-015/15
(Mateijang) 		2003011000NRG23270320230416551 27/03/2023 LHEILAM 2003011WL001070 LHEILAM 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0262867151 MRS LHEILAM STATE BANK OF INDIA(508548)
71 Sangaikot MN-03-011-015-015/18
(Mateijang) 		2003011000NRG23270320230416572 27/03/2023 NGAMMINLEN HAOKIP 2003011WL001070 NGAMMINLEN HAOKIP 00078 CNRB0004768 1004 1004 Processed 29/03/2023 0262867073 THEMKHOTING MANIPUR RURAL BANK(607062)
72 Sangaikot MN-03-011-015-015/18
(Mateijang) 		2003011000NRG23270320230416573 27/03/2023 NGAMMINLEN HAOKIP 2003011WL001070 NGAMMINLEN HAOKIP 00078 CNRB0004768 753 753 Processed 29/03/2023 0262867074 THEMKHOTING MANIPUR RURAL BANK(607062)
73 Sangaikot MN-03-011-015-015/18
(Mateijang) 		2003011000NRG23270320230416574 27/03/2023 NGAMMINLEN HAOKIP 2003011WL001070 NGAMMINLEN HAOKIP 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0262867075 THEMKHOTING MANIPUR RURAL BANK(607062)
74 Sangaikot MN-03-011-015-015/18
(Mateijang) 		2003011000NRG23270320230416575 27/03/2023 NGAMMINLEN HAOKIP 2003011WL001070 NGAMMINLEN HAOKIP 00078 CNRB0004768 251 251 Processed 29/03/2023 0262867076 THEMKHOTING MANIPUR RURAL BANK(607062)
75 Sangaikot MN-03-011-015-015/18
(Mateijang) 		2003011000NRG23270320230416576 27/03/2023 NGAMMINLEN HAOKIP 2003011WL001070 NGAMMINLEN HAOKIP 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0262867077 THEMKHOTING MANIPUR RURAL BANK(607062)
76 Sangaikot MN-03-011-015-015/18
(Mateijang) 		2003011000NRG23270320230416577 27/03/2023 NGAMMINLEN HAOKIP 2003011WL001070 NGAMMINLEN HAOKIP 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0262867078 THEMKHOTING MANIPUR RURAL BANK(607062)
77 Sangaikot MN-03-011-015-015/18
(Mateijang) 		2003011000NRG23270320230416578 27/03/2023 NGAMMINLEN HAOKIP 2003011WL001070 NGAMMINLEN HAOKIP 00078 CNRB0004768 1004 1004 Processed 29/03/2023 0262867079 THEMKHOTING MANIPUR RURAL BANK(607062)
78 Sangaikot MN-03-011-015-015/18
(Mateijang) 		2003011000NRG23270320230416579 27/03/2023 NGAMMINLEN HAOKIP 2003011WL001070 NGAMMINLEN HAOKIP 00078 CNRB0004768 1506 1506 Processed 29/03/2023 0262867080 THEMKHOTING MANIPUR RURAL BANK(607062)
79 Sangaikot MN-03-011-015-015/18
(Mateijang) 		2003011000NRG23270320230416580 27/03/2023 NGAMMINLEN HAOKIP 2003011WL001070 NGAMMINLEN HAOKIP 00078 CNRB0004768 1506 1506 Processed 29/03/2023 0262867081 THEMKHOTING MANIPUR RURAL BANK(607062)
80 Sangaikot MN-03-011-015-015/18
(Mateijang) 		2003011000NRG23270320230416581 27/03/2023 NGAMMINLEN HAOKIP 2003011WL001070 NGAMMINLEN HAOKIP 00078 CNRB0004768 502 502 Processed 29/03/2023 0262867082 THEMKHOTING MANIPUR RURAL BANK(607062)
81 Sangaikot MN-03-011-015-015/2
(Mateijang) 		2003011000NRG23270320230416592 27/03/2023 PAONGAM 2003011WL001070 PAONGAM 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0262866908 PAONGAM INDIA POST PAYMENTS BANK LIMITED(508528)
82 Sangaikot MN-03-011-015-015/2
(Mateijang) 		2003011000NRG23270320230416593 27/03/2023 PAONGAM 2003011WL001070 PAONGAM 00078 CNRB0004768 753 753 Processed 30/03/2023 0262866909 PAONGAM INDIA POST PAYMENTS BANK LIMITED(508528)
83 Sangaikot MN-03-011-015-015/2
(Mateijang) 		2003011000NRG23270320230416594 27/03/2023 PAONGAM 2003011WL001070 PAONGAM 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0262866910 PAONGAM INDIA POST PAYMENTS BANK LIMITED(508528)
84 Sangaikot MN-03-011-015-015/2
(Mateijang) 		2003011000NRG23270320230416595 27/03/2023 PAONGAM 2003011WL001070 PAONGAM 00078 CNRB0004768 251 251 Processed 30/03/2023 0262866911 PAONGAM INDIA POST PAYMENTS BANK LIMITED(508528)
85 Sangaikot MN-03-011-015-015/2
(Mateijang) 		2003011000NRG23270320230416596 27/03/2023 PAONGAM 2003011WL001070 PAONGAM 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0262866912 PAONGAM INDIA POST PAYMENTS BANK LIMITED(508528)
86 Sangaikot MN-03-011-015-015/2
(Mateijang) 		2003011000NRG23270320230416597 27/03/2023 PAONGAM 2003011WL001070 PAONGAM 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0262866913 PAONGAM INDIA POST PAYMENTS BANK LIMITED(508528)
87 Sangaikot MN-03-011-015-015/2
(Mateijang) 		2003011000NRG23270320230416598 27/03/2023 PAONGAM 2003011WL001070 PAONGAM 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0262866914 PAONGAM INDIA POST PAYMENTS BANK LIMITED(508528)
88 Sangaikot MN-03-011-015-015/2
(Mateijang) 		2003011000NRG23270320230416599 27/03/2023 PAONGAM 2003011WL001070 PAONGAM 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0262866915 PAONGAM INDIA POST PAYMENTS BANK LIMITED(508528)
89 Sangaikot MN-03-011-015-015/2
(Mateijang) 		2003011000NRG23270320230416600 27/03/2023 PAONGAM 2003011WL001070 PAONGAM 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0262866916 PAONGAM INDIA POST PAYMENTS BANK LIMITED(508528)
90 Sangaikot MN-03-011-015-015/2
(Mateijang) 		2003011000NRG23270320230416601 27/03/2023 PAONGAM 2003011WL001070 PAONGAM 00078 CNRB0004768 502 502 Processed 30/03/2023 0262866917 PAONGAM INDIA POST PAYMENTS BANK LIMITED(508528)
91 Sangaikot MN-03-011-015-015/20
(Mateijang) 		2003011000NRG23270320230416602 27/03/2023 M SEIMINTHANG HAOKIP 2003011WL001070 M SEIMINTHANG HAOKIP 00078 CNRB0004768 502 502 Processed 30/03/2023 0262866898 MR M MANGJANGAM HAOKIP STATE BANK OF INDIA(508548)
92 Sangaikot MN-03-011-015-015/20
(Mateijang) 		2003011000NRG23270320230416603 27/03/2023 M SEIMINTHANG HAOKIP 2003011WL001070 M SEIMINTHANG HAOKIP 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0262866899 MR M MANGJANGAM HAOKIP STATE BANK OF INDIA(508548)
93 Sangaikot MN-03-011-015-015/20
(Mateijang) 		2003011000NRG23270320230416604 27/03/2023 M SEIMINTHANG HAOKIP 2003011WL001070 M SEIMINTHANG HAOKIP 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0262866900 MR M MANGJANGAM HAOKIP STATE BANK OF INDIA(508548)
94 Sangaikot MN-03-011-015-015/20
(Mateijang) 		2003011000NRG23270320230416605 27/03/2023 M SEIMINTHANG HAOKIP 2003011WL001070 M SEIMINTHANG HAOKIP 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0262866901 MR M MANGJANGAM HAOKIP STATE BANK OF INDIA(508548)
95 Sangaikot MN-03-011-015-015/20
(Mateijang) 		2003011000NRG23270320230416606 27/03/2023 M SEIMINTHANG HAOKIP 2003011WL001070 M SEIMINTHANG HAOKIP 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0262866902 MR M MANGJANGAM HAOKIP STATE BANK OF INDIA(508548)
96 Sangaikot MN-03-011-015-015/20
(Mateijang) 		2003011000NRG23270320230416607 27/03/2023 M SEIMINTHANG HAOKIP 2003011WL001070 M SEIMINTHANG HAOKIP 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0262866903 MR M MANGJANGAM HAOKIP STATE BANK OF INDIA(508548)
97 Sangaikot MN-03-011-015-015/20
(Mateijang) 		2003011000NRG23270320230416608 27/03/2023 M SEIMINTHANG HAOKIP 2003011WL001070 M SEIMINTHANG HAOKIP 00078 CNRB0004768 251 251 Processed 30/03/2023 0262866904 MR M MANGJANGAM HAOKIP STATE BANK OF INDIA(508548)
98 Sangaikot MN-03-011-015-015/20
(Mateijang) 		2003011000NRG23270320230416609 27/03/2023 M SEIMINTHANG HAOKIP 2003011WL001070 M SEIMINTHANG HAOKIP 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0262866905 MR M MANGJANGAM HAOKIP STATE BANK OF INDIA(508548)
99 Sangaikot MN-03-011-015-015/20
(Mateijang) 		2003011000NRG23270320230416610 27/03/2023 M SEIMINTHANG HAOKIP 2003011WL001070 M SEIMINTHANG HAOKIP 00078 CNRB0004768 753 753 Processed 30/03/2023 0262866906 MR M MANGJANGAM HAOKIP STATE BANK OF INDIA(508548)
100 Sangaikot MN-03-011-015-015/20
(Mateijang) 		2003011000NRG23270320230416611 27/03/2023 M SEIMINTHANG HAOKIP 2003011WL001070 M SEIMINTHANG HAOKIP 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0262866907 MR M MANGJANGAM HAOKIP STATE BANK OF INDIA(508548)
101 Sangaikot MN-03-011-015-015/21
(Mateijang) 		2003011000NRG23270320230416612 27/03/2023 NGAINEM 2003011WL001070 NGAINEM 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0262866956 MRS NGAI NEM STATE BANK OF INDIA(508548)
102 Sangaikot MN-03-011-015-015/21
(Mateijang) 		2003011000NRG23270320230416613 27/03/2023 NGAINEM 2003011WL001070 NGAINEM 00078 CNRB0004768 753 753 Processed 30/03/2023 0262866957 MRS NGAI NEM STATE BANK OF INDIA(508548)
103 Sangaikot MN-03-011-015-015/21
(Mateijang) 		2003011000NRG23270320230416614 27/03/2023 NGAINEM 2003011WL001070 NGAINEM 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0262866958 MRS NGAI NEM STATE BANK OF INDIA(508548)
104 Sangaikot MN-03-011-015-015/21
(Mateijang) 		2003011000NRG23270320230416615 27/03/2023 NGAINEM 2003011WL001070 NGAINEM 00078 CNRB0004768 251 251 Processed 30/03/2023 0262866959 MRS NGAI NEM STATE BANK OF INDIA(508548)
105 Sangaikot MN-03-011-015-015/21
(Mateijang) 		2003011000NRG23270320230416616 27/03/2023 NGAINEM 2003011WL001070 NGAINEM 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0262866960 MRS NGAI NEM STATE BANK OF INDIA(508548)
106 Sangaikot MN-03-011-015-015/21
(Mateijang) 		2003011000NRG23270320230416617 27/03/2023 NGAINEM 2003011WL001070 NGAINEM 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0262866961 MRS NGAI NEM STATE BANK OF INDIA(508548)
107 Sangaikot MN-03-011-015-015/21
(Mateijang) 		2003011000NRG23270320230416618 27/03/2023 NGAINEM 2003011WL001070 NGAINEM 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0262866962 MRS NGAI NEM STATE BANK OF INDIA(508548)
108 Sangaikot MN-03-011-015-015/21
(Mateijang) 		2003011000NRG23270320230416619 27/03/2023 NGAINEM 2003011WL001070 NGAINEM 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0262866963 MRS NGAI NEM STATE BANK OF INDIA(508548)
109 Sangaikot MN-03-011-015-015/21
(Mateijang) 		2003011000NRG23270320230416620 27/03/2023 NGAINEM 2003011WL001070 NGAINEM 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0262866964 MRS NGAI NEM STATE BANK OF INDIA(508548)
110 Sangaikot MN-03-011-015-015/21
(Mateijang) 		2003011000NRG23270320230416621 27/03/2023 NGAINEM 2003011WL001070 NGAINEM 00078 CNRB0004768 502 502 Processed 30/03/2023 0262866965 MRS NGAI NEM STATE BANK OF INDIA(508548)
111 Sangaikot MN-03-011-015-015/22
(Mateijang) 		2003011000NRG23270320230416622 27/03/2023 DONNGAIHNUAM 2003011WL001070 DONNGAIHNUAM 00078 CNRB0004768 502 502 Processed 29/03/2023 0262867063 DONNGAINUAM UCO BANK(607066)
112 Sangaikot MN-03-011-015-015/22
(Mateijang) 		2003011000NRG23270320230416623 27/03/2023 DONNGAIHNUAM 2003011WL001070 DONNGAIHNUAM 00078 CNRB0004768 1506 1506 Processed 29/03/2023 0262867064 DONNGAINUAM UCO BANK(607066)
113 Sangaikot MN-03-011-015-015/22
(Mateijang) 		2003011000NRG23270320230416624 27/03/2023 DONNGAIHNUAM 2003011WL001070 DONNGAIHNUAM 00078 CNRB0004768 1506 1506 Processed 29/03/2023 0262867065 DONNGAINUAM UCO BANK(607066)
114 Sangaikot MN-03-011-015-015/22
(Mateijang) 		2003011000NRG23270320230416625 27/03/2023 DONNGAIHNUAM 2003011WL001070 DONNGAIHNUAM 00078 CNRB0004768 1004 1004 Processed 29/03/2023 0262867066 DONNGAINUAM UCO BANK(607066)
115 Sangaikot MN-03-011-015-015/22
(Mateijang) 		2003011000NRG23270320230416626 27/03/2023 DONNGAIHNUAM 2003011WL001070 DONNGAIHNUAM 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0262867067 DONNGAINUAM UCO BANK(607066)
116 Sangaikot MN-03-011-015-015/22
(Mateijang) 		2003011000NRG23270320230416627 27/03/2023 DONNGAIHNUAM 2003011WL001070 DONNGAIHNUAM 00078 CNRB0004768 1506 1506 Processed 29/03/2023 0262867068 DONNGAINUAM UCO BANK(607066)
117 Sangaikot MN-03-011-015-015/22
(Mateijang) 		2003011000NRG23270320230416628 27/03/2023 DONNGAIHNUAM 2003011WL001070 DONNGAIHNUAM 00078 CNRB0004768 251 251 Processed 29/03/2023 0262867069 DONNGAINUAM UCO BANK(607066)
118 Sangaikot MN-03-011-015-015/22
(Mateijang) 		2003011000NRG23270320230416629 27/03/2023 DONNGAIHNUAM 2003011WL001070 DONNGAIHNUAM 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0262867070 DONNGAINUAM UCO BANK(607066)
119 Sangaikot MN-03-011-015-015/22
(Mateijang) 		2003011000NRG23270320230416630 27/03/2023 DONNGAIHNUAM 2003011WL001070 DONNGAIHNUAM 00078 CNRB0004768 753 753 Processed 29/03/2023 0262867071 DONNGAINUAM UCO BANK(607066)
120 Sangaikot MN-03-011-015-015/22
(Mateijang) 		2003011000NRG23270320230416631 27/03/2023 DONNGAIHNUAM 2003011WL001070 DONNGAIHNUAM 00078 CNRB0004768 1004 1004 Processed 29/03/2023 0262867072 DONNGAINUAM UCO BANK(607066)
121 Sangaikot MN-03-011-015-015/23
(Mateijang) 		2003011000NRG23270320230416632 27/03/2023 THANGKHOHAO 2003011WL001070 THANGKHOHAO 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0262867132 MISS LAMNEIMOI KIPGEN STATE BANK OF INDIA(508548)
122 Sangaikot MN-03-011-015-015/23
(Mateijang) 		2003011000NRG23270320230416633 27/03/2023 THANGKHOHAO 2003011WL001070 THANGKHOHAO 00078 CNRB0004768 753 753 Processed 30/03/2023 0262867133 MISS LAMNEIMOI KIPGEN STATE BANK OF INDIA(508548)
123 Sangaikot MN-03-011-015-015/23
(Mateijang) 		2003011000NRG23270320230416634 27/03/2023 THANGKHOHAO 2003011WL001070 THANGKHOHAO 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0262867134 MISS LAMNEIMOI KIPGEN STATE BANK OF INDIA(508548)
124 Sangaikot MN-03-011-015-015/23
(Mateijang) 		2003011000NRG23270320230416635 27/03/2023 THANGKHOHAO 2003011WL001070 THANGKHOHAO 00078 CNRB0004768 251 251 Processed 30/03/2023 0262867135 MISS LAMNEIMOI KIPGEN STATE BANK OF INDIA(508548)
125 Sangaikot MN-03-011-015-015/23
(Mateijang) 		2003011000NRG23270320230416636 27/03/2023 THANGKHOHAO 2003011WL001070 THANGKHOHAO 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0262867136 MISS LAMNEIMOI KIPGEN STATE BANK OF INDIA(508548)
126 Sangaikot MN-03-011-015-015/23
(Mateijang) 		2003011000NRG23270320230416637 27/03/2023 THANGKHOHAO 2003011WL001070 THANGKHOHAO 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0262867137 MISS LAMNEIMOI KIPGEN STATE BANK OF INDIA(508548)
127 Sangaikot MN-03-011-015-015/23
(Mateijang) 		2003011000NRG23270320230416638 27/03/2023 THANGKHOHAO 2003011WL001070 THANGKHOHAO 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0262867138 MISS LAMNEIMOI KIPGEN STATE BANK OF INDIA(508548)
128 Sangaikot MN-03-011-015-015/23
(Mateijang) 		2003011000NRG23270320230416639 27/03/2023 THANGKHOHAO 2003011WL001070 THANGKHOHAO 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0262867139 MISS LAMNEIMOI KIPGEN STATE BANK OF INDIA(508548)
129 Sangaikot MN-03-011-015-015/23
(Mateijang) 		2003011000NRG23270320230416640 27/03/2023 THANGKHOHAO 2003011WL001070 THANGKHOHAO 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0262867140 MISS LAMNEIMOI KIPGEN STATE BANK OF INDIA(508548)
130 Sangaikot MN-03-011-015-015/23
(Mateijang) 		2003011000NRG23270320230416641 27/03/2023 THANGKHOHAO 2003011WL001070 THANGKHOHAO 00078 CNRB0004768 502 502 Processed 30/03/2023 0262867141 MISS LAMNEIMOI KIPGEN STATE BANK OF INDIA(508548)
131 Sangaikot MN-03-011-015-015/27
(Mateijang) 		2003011000NRG23270320230416672 27/03/2023 HOIKHOLAM 2003011WL001070 HOIKHOLAM 00078 CNRB0004768 1004 1004 Processed 29/03/2023 0262867034 HOIKHOLAM MANIPUR RURAL BANK(607062)
132 Sangaikot MN-03-011-015-015/27
(Mateijang) 		2003011000NRG23270320230416673 27/03/2023 HOIKHOLAM 2003011WL001070 HOIKHOLAM 00078 CNRB0004768 753 753 Processed 29/03/2023 0262867035 HOIKHOLAM MANIPUR RURAL BANK(607062)
133 Sangaikot MN-03-011-015-015/27
(Mateijang) 		2003011000NRG23270320230416674 27/03/2023 HOIKHOLAM 2003011WL001070 HOIKHOLAM 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0262867036 HOIKHOLAM MANIPUR RURAL BANK(607062)
134 Sangaikot MN-03-011-015-015/27
(Mateijang) 		2003011000NRG23270320230416675 27/03/2023 HOIKHOLAM 2003011WL001070 HOIKHOLAM 00078 CNRB0004768 251 251 Processed 29/03/2023 0262867037 HOIKHOLAM MANIPUR RURAL BANK(607062)
135 Sangaikot MN-03-011-015-015/27
(Mateijang) 		2003011000NRG23270320230416676 27/03/2023 HOIKHOLAM 2003011WL001070 HOIKHOLAM 00078 CNRB0004768 1506 1506 Processed 29/03/2023 0262867038 HOIKHOLAM MANIPUR RURAL BANK(607062)
136 Sangaikot MN-03-011-015-015/27
(Mateijang) 		2003011000NRG23270320230416677 27/03/2023 HOIKHOLAM 2003011WL001070 HOIKHOLAM 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0262867039 HOIKHOLAM MANIPUR RURAL BANK(607062)
137 Sangaikot MN-03-011-015-015/27
(Mateijang) 		2003011000NRG23270320230416678 27/03/2023 HOIKHOLAM 2003011WL001070 HOIKHOLAM 00078 CNRB0004768 1004 1004 Processed 29/03/2023 0262867040 HOIKHOLAM MANIPUR RURAL BANK(607062)
138 Sangaikot MN-03-011-015-015/27
(Mateijang) 		2003011000NRG23270320230416679 27/03/2023 HOIKHOLAM 2003011WL001070 HOIKHOLAM 00078 CNRB0004768 1506 1506 Processed 29/03/2023 0262867041 HOIKHOLAM MANIPUR RURAL BANK(607062)
139 Sangaikot MN-03-011-015-015/27
(Mateijang) 		2003011000NRG23270320230416680 27/03/2023 HOIKHOLAM 2003011WL001070 HOIKHOLAM 00078 CNRB0004768 1506 1506 Processed 29/03/2023 0262867042 HOIKHOLAM MANIPUR RURAL BANK(607062)
140 Sangaikot MN-03-011-015-015/27
(Mateijang) 		2003011000NRG23270320230416681 27/03/2023 HOIKHOLAM 2003011WL001070 HOIKHOLAM 00078 CNRB0004768 502 502 Processed 29/03/2023 0262867043 HOIKHOLAM MANIPUR RURAL BANK(607062)
141 Sangaikot MN-03-011-015-015/3
(Mateijang) 		2003011000NRG23270320230416692 27/03/2023 SEIKHOPAO 2003011WL001070 SEIKHOPAO 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0262866966 SEIKHOPAO INDIA POST PAYMENTS BANK LIMITED(508528)
142 Sangaikot MN-03-011-015-015/3
(Mateijang) 		2003011000NRG23270320230416693 27/03/2023 SEIKHOPAO 2003011WL001070 SEIKHOPAO 00078 CNRB0004768 753 753 Processed 30/03/2023 0262866967 SEIKHOPAO INDIA POST PAYMENTS BANK LIMITED(508528)
143 Sangaikot MN-03-011-015-015/3
(Mateijang) 		2003011000NRG23270320230416694 27/03/2023 SEIKHOPAO 2003011WL001070 SEIKHOPAO 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0262866968 SEIKHOPAO INDIA POST PAYMENTS BANK LIMITED(508528)
144 Sangaikot MN-03-011-015-015/3
(Mateijang) 		2003011000NRG23270320230416695 27/03/2023 SEIKHOPAO 2003011WL001070 SEIKHOPAO 00078 CNRB0004768 251 251 Processed 30/03/2023 0262866969 SEIKHOPAO INDIA POST PAYMENTS BANK LIMITED(508528)
145 Sangaikot MN-03-011-015-015/3
(Mateijang) 		2003011000NRG23270320230416696 27/03/2023 SEIKHOPAO 2003011WL001070 SEIKHOPAO 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0262866970 SEIKHOPAO INDIA POST PAYMENTS BANK LIMITED(508528)
146 Sangaikot MN-03-011-015-015/3
(Mateijang) 		2003011000NRG23270320230416697 27/03/2023 SEIKHOPAO 2003011WL001070 SEIKHOPAO 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0262866971 SEIKHOPAO INDIA POST PAYMENTS BANK LIMITED(508528)
147 Sangaikot MN-03-011-015-015/3
(Mateijang) 		2003011000NRG23270320230416698 27/03/2023 SEIKHOPAO 2003011WL001070 SEIKHOPAO 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0262866972 SEIKHOPAO INDIA POST PAYMENTS BANK LIMITED(508528)
148 Sangaikot MN-03-011-015-015/3
(Mateijang) 		2003011000NRG23270320230416699 27/03/2023 SEIKHOPAO 2003011WL001070 SEIKHOPAO 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0262866973 SEIKHOPAO INDIA POST PAYMENTS BANK LIMITED(508528)
149 Sangaikot MN-03-011-015-015/3
(Mateijang) 		2003011000NRG23270320230416700 27/03/2023 SEIKHOPAO 2003011WL001070 SEIKHOPAO 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0262866974 SEIKHOPAO INDIA POST PAYMENTS BANK LIMITED(508528)
150 Sangaikot MN-03-011-015-015/3
(Mateijang) 		2003011000NRG23270320230416701 27/03/2023 SEIKHOPAO 2003011WL001070 SEIKHOPAO 00078 CNRB0004768 502 502 Processed 30/03/2023 0262866975 SEIKHOPAO INDIA POST PAYMENTS BANK LIMITED(508528)
151 Sangaikot MN-03-011-015-015/30
(Mateijang) 		2003011000NRG23270320230416702 27/03/2023 HATKHONEM 2003011WL001070 HATKHONEM 00078 CNRB0004768 502 502 Processed 29/03/2023 0262866976 HATKHONEM UCO BANK(607066)
152 Sangaikot MN-03-011-015-015/30
(Mateijang) 		2003011000NRG23270320230416703 27/03/2023 HATKHONEM 2003011WL001070 HATKHONEM 00078 CNRB0004768 1506 1506 Processed 29/03/2023 0262866977 HATKHONEM UCO BANK(607066)
153 Sangaikot MN-03-011-015-015/30
(Mateijang) 		2003011000NRG23270320230416704 27/03/2023 HATKHONEM 2003011WL001070 HATKHONEM 00078 CNRB0004768 1506 1506 Processed 29/03/2023 0262866978 HATKHONEM UCO BANK(607066)
154 Sangaikot MN-03-011-015-015/30
(Mateijang) 		2003011000NRG23270320230416705 27/03/2023 HATKHONEM 2003011WL001070 HATKHONEM 00078 CNRB0004768 1004 1004 Processed 29/03/2023 0262866979 HATKHONEM UCO BANK(607066)
155 Sangaikot MN-03-011-015-015/30
(Mateijang) 		2003011000NRG23270320230416706 27/03/2023 HATKHONEM 2003011WL001070 HATKHONEM 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0262866980 HATKHONEM UCO BANK(607066)
156 Sangaikot MN-03-011-015-015/30
(Mateijang) 		2003011000NRG23270320230416707 27/03/2023 HATKHONEM 2003011WL001070 HATKHONEM 00078 CNRB0004768 1506 1506 Processed 29/03/2023 0262866981 HATKHONEM UCO BANK(607066)
157 Sangaikot MN-03-011-015-015/30
(Mateijang) 		2003011000NRG23270320230416708 27/03/2023 HATKHONEM 2003011WL001070 HATKHONEM 00078 CNRB0004768 251 251 Processed 29/03/2023 0262866982 HATKHONEM UCO BANK(607066)
158 Sangaikot MN-03-011-015-015/30
(Mateijang) 		2003011000NRG23270320230416709 27/03/2023 HATKHONEM 2003011WL001070 HATKHONEM 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0262866983 HATKHONEM UCO BANK(607066)
159 Sangaikot MN-03-011-015-015/30
(Mateijang) 		2003011000NRG23270320230416710 27/03/2023 HATKHONEM 2003011WL001070 HATKHONEM 00078 CNRB0004768 753 753 Processed 29/03/2023 0262866984 HATKHONEM UCO BANK(607066)
160 Sangaikot MN-03-011-015-015/30
(Mateijang) 		2003011000NRG23270320230416711 27/03/2023 HATKHONEM 2003011WL001070 HATKHONEM 00078 CNRB0004768 1004 1004 Processed 29/03/2023 0262866985 HATKHONEM UCO BANK(607066)
161 Sangaikot MN-03-011-015-015/31
(Mateijang) 		2003011000NRG23270320230416712 27/03/2023 NEIKHOHOI 2003011WL001070 NEIKHOHOI 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0262867092 MRS NEIKHO HOI STATE BANK OF INDIA(508548)
162 Sangaikot MN-03-011-015-015/31
(Mateijang) 		2003011000NRG23270320230416713 27/03/2023 NEIKHOHOI 2003011WL001070 NEIKHOHOI 00078 CNRB0004768 753 753 Processed 30/03/2023 0262867093 MRS NEIKHO HOI STATE BANK OF INDIA(508548)
163 Sangaikot MN-03-011-015-015/31
(Mateijang) 		2003011000NRG23270320230416714 27/03/2023 NEIKHOHOI 2003011WL001070 NEIKHOHOI 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0262867094 MRS NEIKHO HOI STATE BANK OF INDIA(508548)
164 Sangaikot MN-03-011-015-015/31
(Mateijang) 		2003011000NRG23270320230416715 27/03/2023 NEIKHOHOI 2003011WL001070 NEIKHOHOI 00078 CNRB0004768 251 251 Processed 30/03/2023 0262867095 MRS NEIKHO HOI STATE BANK OF INDIA(508548)
165 Sangaikot MN-03-011-015-015/31
(Mateijang) 		2003011000NRG23270320230416716 27/03/2023 NEIKHOHOI 2003011WL001070 NEIKHOHOI 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0262867096 MRS NEIKHO HOI STATE BANK OF INDIA(508548)
166 Sangaikot MN-03-011-015-015/31
(Mateijang) 		2003011000NRG23270320230416717 27/03/2023 NEIKHOHOI 2003011WL001070 NEIKHOHOI 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0262867097 MRS NEIKHO HOI STATE BANK OF INDIA(508548)
167 Sangaikot MN-03-011-015-015/31
(Mateijang) 		2003011000NRG23270320230416718 27/03/2023 NEIKHOHOI 2003011WL001070 NEIKHOHOI 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0262867098 MRS NEIKHO HOI STATE BANK OF INDIA(508548)
168 Sangaikot MN-03-011-015-015/31
(Mateijang) 		2003011000NRG23270320230416719 27/03/2023 NEIKHOHOI 2003011WL001070 NEIKHOHOI 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0262867099 MRS NEIKHO HOI STATE BANK OF INDIA(508548)
169 Sangaikot MN-03-011-015-015/31
(Mateijang) 		2003011000NRG23270320230416720 27/03/2023 NEIKHOHOI 2003011WL001070 NEIKHOHOI 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0262867100 MRS NEIKHO HOI STATE BANK OF INDIA(508548)
170 Sangaikot MN-03-011-015-015/31
(Mateijang) 		2003011000NRG23270320230416721 27/03/2023 NEIKHOHOI 2003011WL001070 NEIKHOHOI 00078 CNRB0004768 502 502 Processed 30/03/2023 0262867101 MRS NEIKHO HOI STATE BANK OF INDIA(508548)
171 Sangaikot MN-03-011-015-015/32
(Mateijang) 		2003011000NRG23270320230416722 27/03/2023 SEIKHOTHANG 2003011WL001070 SEIKHOTHANG 00078 CNRB0004768 502 502 Processed 30/03/2023 0262867053 SEIKHOTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
172 Sangaikot MN-03-011-015-015/32
(Mateijang) 		2003011000NRG23270320230416723 27/03/2023 SEIKHOTHANG 2003011WL001070 SEIKHOTHANG 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0262867054 SEIKHOTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
173 Sangaikot MN-03-011-015-015/32
(Mateijang) 		2003011000NRG23270320230416724 27/03/2023 SEIKHOTHANG 2003011WL001070 SEIKHOTHANG 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0262867055 SEIKHOTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
174 Sangaikot MN-03-011-015-015/32
(Mateijang) 		2003011000NRG23270320230416725 27/03/2023 SEIKHOTHANG 2003011WL001070 SEIKHOTHANG 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0262867056 SEIKHOTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
175 Sangaikot MN-03-011-015-015/32
(Mateijang) 		2003011000NRG23270320230416726 27/03/2023 SEIKHOTHANG 2003011WL001070 SEIKHOTHANG 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0262867057 SEIKHOTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
176 Sangaikot MN-03-011-015-015/32
(Mateijang) 		2003011000NRG23270320230416727 27/03/2023 SEIKHOTHANG 2003011WL001070 SEIKHOTHANG 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0262867058 SEIKHOTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
177 Sangaikot MN-03-011-015-015/32
(Mateijang) 		2003011000NRG23270320230416728 27/03/2023 SEIKHOTHANG 2003011WL001070 SEIKHOTHANG 00078 CNRB0004768 251 251 Processed 30/03/2023 0262867059 SEIKHOTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
178 Sangaikot MN-03-011-015-015/32
(Mateijang) 		2003011000NRG23270320230416729 27/03/2023 SEIKHOTHANG 2003011WL001070 SEIKHOTHANG 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0262867060 SEIKHOTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
179 Sangaikot MN-03-011-015-015/32
(Mateijang) 		2003011000NRG23270320230416730 27/03/2023 SEIKHOTHANG 2003011WL001070 SEIKHOTHANG 00078 CNRB0004768 753 753 Processed 30/03/2023 0262867061 SEIKHOTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
180 Sangaikot MN-03-011-015-015/32
(Mateijang) 		2003011000NRG23270320230416731 27/03/2023 SEIKHOTHANG 2003011WL001070 SEIKHOTHANG 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0262867062 SEIKHOTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
181 Sangaikot MN-03-011-015-015/33
(Mateijang) 		2003011000NRG23270320230416732 27/03/2023 HENGAH 2003011WL001070 HENGAH 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0262867112 MRS HE NGAH STATE BANK OF INDIA(508548)
182 Sangaikot MN-03-011-015-015/33
(Mateijang) 		2003011000NRG23270320230416733 27/03/2023 HENGAH 2003011WL001070 HENGAH 00078 CNRB0004768 753 753 Processed 30/03/2023 0262867113 MRS HE NGAH STATE BANK OF INDIA(508548)
183 Sangaikot MN-03-011-015-015/33
(Mateijang) 		2003011000NRG23270320230416734 27/03/2023 HENGAH 2003011WL001070 HENGAH 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0262867114 MRS HE NGAH STATE BANK OF INDIA(508548)
184 Sangaikot MN-03-011-015-015/33
(Mateijang) 		2003011000NRG23270320230416735 27/03/2023 HENGAH 2003011WL001070 HENGAH 00078 CNRB0004768 251 251 Processed 30/03/2023 0262867115 MRS HE NGAH STATE BANK OF INDIA(508548)
185 Sangaikot MN-03-011-015-015/33
(Mateijang) 		2003011000NRG23270320230416736 27/03/2023 HENGAH 2003011WL001070 HENGAH 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0262867116 MRS HE NGAH STATE BANK OF INDIA(508548)
186 Sangaikot MN-03-011-015-015/33
(Mateijang) 		2003011000NRG23270320230416737 27/03/2023 HENGAH 2003011WL001070 HENGAH 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0262867117 MRS HE NGAH STATE BANK OF INDIA(508548)
187 Sangaikot MN-03-011-015-015/33
(Mateijang) 		2003011000NRG23270320230416738 27/03/2023 HENGAH 2003011WL001070 HENGAH 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0262867118 MRS HE NGAH STATE BANK OF INDIA(508548)
188 Sangaikot MN-03-011-015-015/33
(Mateijang) 		2003011000NRG23270320230416739 27/03/2023 HENGAH 2003011WL001070 HENGAH 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0262867119 MRS HE NGAH STATE BANK OF INDIA(508548)
189 Sangaikot MN-03-011-015-015/33
(Mateijang) 		2003011000NRG23270320230416740 27/03/2023 HENGAH 2003011WL001070 HENGAH 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0262867120 MRS HE NGAH STATE BANK OF INDIA(508548)
190 Sangaikot MN-03-011-015-015/33
(Mateijang) 		2003011000NRG23270320230416741 27/03/2023 HENGAH 2003011WL001070 HENGAH 00078 CNRB0004768 502 502 Processed 30/03/2023 0262867121 MRS HE NGAH STATE BANK OF INDIA(508548)
191 Sangaikot MN-03-011-015-015/35
(Mateijang) 		2003011000NRG23270320230416752 27/03/2023 LAMNUNTHEM 2003011WL001070 LAMNUNTHEM 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0262867152 LAMNUNTHEM INDIA POST PAYMENTS BANK LIMITED(508528)
192 Sangaikot MN-03-011-015-015/35
(Mateijang) 		2003011000NRG23270320230416753 27/03/2023 LAMNUNTHEM 2003011WL001070 LAMNUNTHEM 00078 CNRB0004768 753 753 Processed 30/03/2023 0262867153 LAMNUNTHEM INDIA POST PAYMENTS BANK LIMITED(508528)
193 Sangaikot MN-03-011-015-015/35
(Mateijang) 		2003011000NRG23270320230416754 27/03/2023 LAMNUNTHEM 2003011WL001070 LAMNUNTHEM 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0262867154 LAMNUNTHEM INDIA POST PAYMENTS BANK LIMITED(508528)
194 Sangaikot MN-03-011-015-015/35
(Mateijang) 		2003011000NRG23270320230416755 27/03/2023 LAMNUNTHEM 2003011WL001070 LAMNUNTHEM 00078 CNRB0004768 251 251 Processed 30/03/2023 0262867155 LAMNUNTHEM INDIA POST PAYMENTS BANK LIMITED(508528)
195 Sangaikot MN-03-011-015-015/35
(Mateijang) 		2003011000NRG23270320230416756 27/03/2023 LAMNUNTHEM 2003011WL001070 LAMNUNTHEM 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0262867156 LAMNUNTHEM INDIA POST PAYMENTS BANK LIMITED(508528)
196 Sangaikot MN-03-011-015-015/35
(Mateijang) 		2003011000NRG23270320230416757 27/03/2023 LAMNUNTHEM 2003011WL001070 LAMNUNTHEM 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0262867157 LAMNUNTHEM INDIA POST PAYMENTS BANK LIMITED(508528)
197 Sangaikot MN-03-011-015-015/35
(Mateijang) 		2003011000NRG23270320230416758 27/03/2023 LAMNUNTHEM 2003011WL001070 LAMNUNTHEM 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0262867158 LAMNUNTHEM INDIA POST PAYMENTS BANK LIMITED(508528)
198 Sangaikot MN-03-011-015-015/35
(Mateijang) 		2003011000NRG23270320230416759 27/03/2023 LAMNUNTHEM 2003011WL001070 LAMNUNTHEM 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0262867159 LAMNUNTHEM INDIA POST PAYMENTS BANK LIMITED(508528)
199 Sangaikot MN-03-011-015-015/35
(Mateijang) 		2003011000NRG23270320230416760 27/03/2023 LAMNUNTHEM 2003011WL001070 LAMNUNTHEM 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0262867160 LAMNUNTHEM INDIA POST PAYMENTS BANK LIMITED(508528)
200 Sangaikot MN-03-011-015-015/35
(Mateijang) 		2003011000NRG23270320230416761 27/03/2023 LAMNUNTHEM 2003011WL001070 LAMNUNTHEM 00078 CNRB0004768 502 502 Processed 30/03/2023 0262867161 LAMNUNTHEM INDIA POST PAYMENTS BANK LIMITED(508528)
201 Sangaikot MN-03-011-015-015/40
(Mateijang) 		2003011000NRG23270320230416772 27/03/2023 NGAMMINTHANG 2003011WL001070 NGAMMINTHANG 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0262866986 MR NGAMMINTHANG STATE BANK OF INDIA(508548)
202 Sangaikot MN-03-011-015-015/40
(Mateijang) 		2003011000NRG23270320230416773 27/03/2023 NGAMMINTHANG 2003011WL001070 NGAMMINTHANG 00078 CNRB0004768 753 753 Processed 30/03/2023 0262866987 MR NGAMMINTHANG STATE BANK OF INDIA(508548)
203 Sangaikot MN-03-011-015-015/40
(Mateijang) 		2003011000NRG23270320230416774 27/03/2023 NGAMMINTHANG 2003011WL001070 NGAMMINTHANG 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0262866988 MR NGAMMINTHANG STATE BANK OF INDIA(508548)
204 Sangaikot MN-03-011-015-015/40
(Mateijang) 		2003011000NRG23270320230416775 27/03/2023 NGAMMINTHANG 2003011WL001070 NGAMMINTHANG 00078 CNRB0004768 251 251 Processed 30/03/2023 0262866989 MR NGAMMINTHANG STATE BANK OF INDIA(508548)
205 Sangaikot MN-03-011-015-015/40
(Mateijang) 		2003011000NRG23270320230416776 27/03/2023 NGAMMINTHANG 2003011WL001070 NGAMMINTHANG 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0262866990 MR NGAMMINTHANG STATE BANK OF INDIA(508548)
206 Sangaikot MN-03-011-015-015/40
(Mateijang) 		2003011000NRG23270320230416777 27/03/2023 NGAMMINTHANG 2003011WL001070 NGAMMINTHANG 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0262866991 MR NGAMMINTHANG STATE BANK OF INDIA(508548)
207 Sangaikot MN-03-011-015-015/40
(Mateijang) 		2003011000NRG23270320230416778 27/03/2023 NGAMMINTHANG 2003011WL001070 NGAMMINTHANG 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0262866992 MR NGAMMINTHANG STATE BANK OF INDIA(508548)
208 Sangaikot MN-03-011-015-015/40
(Mateijang) 		2003011000NRG23270320230416779 27/03/2023 NGAMMINTHANG 2003011WL001070 NGAMMINTHANG 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0262866993 MR NGAMMINTHANG STATE BANK OF INDIA(508548)
209 Sangaikot MN-03-011-015-015/40
(Mateijang) 		2003011000NRG23270320230416780 27/03/2023 NGAMMINTHANG 2003011WL001070 NGAMMINTHANG 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0262866994 MR NGAMMINTHANG STATE BANK OF INDIA(508548)
210 Sangaikot MN-03-011-015-015/40
(Mateijang) 		2003011000NRG23270320230416781 27/03/2023 NGAMMINTHANG 2003011WL001070 NGAMMINTHANG 00078 CNRB0004768 502 502 Processed 30/03/2023 0262866995 MR NGAMMINTHANG STATE BANK OF INDIA(508548)
211 Sangaikot MN-03-011-015-015/41
(Mateijang) 		2003011000NRG23270320230416782 27/03/2023 Letkholal 2003011WL001070 Letkholal 00078 CNRB0004768 502 502 Processed 29/03/2023 0262866996 LETKHOLAL PUNJAB NATIONAL BANK(508568)
212 Sangaikot MN-03-011-015-015/41
(Mateijang) 		2003011000NRG23270320230416783 27/03/2023 Letkholal 2003011WL001070 Letkholal 00078 CNRB0004768 1506 1506 Processed 29/03/2023 0262866997 LETKHOLAL PUNJAB NATIONAL BANK(508568)
213 Sangaikot MN-03-011-015-015/41
(Mateijang) 		2003011000NRG23270320230416784 27/03/2023 Letkholal 2003011WL001070 Letkholal 00078 CNRB0004768 1506 1506 Processed 29/03/2023 0262866998 LETKHOLAL PUNJAB NATIONAL BANK(508568)
214 Sangaikot MN-03-011-015-015/41
(Mateijang) 		2003011000NRG23270320230416785 27/03/2023 Letkholal 2003011WL001070 Letkholal 00078 CNRB0004768 1004 1004 Processed 29/03/2023 0262866999 LETKHOLAL PUNJAB NATIONAL BANK(508568)
215 Sangaikot MN-03-011-015-015/41
(Mateijang) 		2003011000NRG23270320230416786 27/03/2023 Letkholal 2003011WL001070 Letkholal 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0262867000 LETKHOLAL PUNJAB NATIONAL BANK(508568)
216 Sangaikot MN-03-011-015-015/41
(Mateijang) 		2003011000NRG23270320230416787 27/03/2023 Letkholal 2003011WL001070 Letkholal 00078 CNRB0004768 1506 1506 Processed 29/03/2023 0262867001 LETKHOLAL PUNJAB NATIONAL BANK(508568)
217 Sangaikot MN-03-011-015-015/41
(Mateijang) 		2003011000NRG23270320230416788 27/03/2023 Letkholal 2003011WL001070 Letkholal 00078 CNRB0004768 251 251 Processed 29/03/2023 0262867002 LETKHOLAL PUNJAB NATIONAL BANK(508568)
218 Sangaikot MN-03-011-015-015/41
(Mateijang) 		2003011000NRG23270320230416789 27/03/2023 Letkholal 2003011WL001070 Letkholal 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0262867003 LETKHOLAL PUNJAB NATIONAL BANK(508568)
219 Sangaikot MN-03-011-015-015/41
(Mateijang) 		2003011000NRG23270320230416790 27/03/2023 Letkholal 2003011WL001070 Letkholal 00078 CNRB0004768 753 753 Processed 29/03/2023 0262867004 LETKHOLAL PUNJAB NATIONAL BANK(508568)
220 Sangaikot MN-03-011-015-015/5
(Mateijang) 		2003011000NRG23270320230416800 27/03/2023 T HOLKHOMANG HAOKIP 2003011WL001070 T HOLKHOMANG HAOKIP 00078 CNRB0004768 502 502 Processed 30/03/2023 0262867005 MR T HOLKHOMANG HAOKIP STATE BANK OF INDIA(508548)
221 Sangaikot MN-03-011-015-015/5
(Mateijang) 		2003011000NRG23270320230416801 27/03/2023 T HOLKHOMANG HAOKIP 2003011WL001070 T HOLKHOMANG HAOKIP 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0262867006 MR T HOLKHOMANG HAOKIP STATE BANK OF INDIA(508548)
222 Sangaikot MN-03-011-015-015/5
(Mateijang) 		2003011000NRG23270320230416802 27/03/2023 T HOLKHOMANG HAOKIP 2003011WL001070 T HOLKHOMANG HAOKIP 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0262867007 MR T HOLKHOMANG HAOKIP STATE BANK OF INDIA(508548)
223 Sangaikot MN-03-011-015-015/5
(Mateijang) 		2003011000NRG23270320230416803 27/03/2023 T HOLKHOMANG HAOKIP 2003011WL001070 T HOLKHOMANG HAOKIP 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0262867008 MR T HOLKHOMANG HAOKIP STATE BANK OF INDIA(508548)
224 Sangaikot MN-03-011-015-015/5
(Mateijang) 		2003011000NRG23270320230416804 27/03/2023 T HOLKHOMANG HAOKIP 2003011WL001070 T HOLKHOMANG HAOKIP 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0262867009 MR T HOLKHOMANG HAOKIP STATE BANK OF INDIA(508548)
225 Sangaikot MN-03-011-015-015/5
(Mateijang) 		2003011000NRG23270320230416805 27/03/2023 T HOLKHOMANG HAOKIP 2003011WL001070 T HOLKHOMANG HAOKIP 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0262867010 MR T HOLKHOMANG HAOKIP STATE BANK OF INDIA(508548)
226 Sangaikot MN-03-011-015-015/5
(Mateijang) 		2003011000NRG23270320230416806 27/03/2023 T HOLKHOMANG HAOKIP 2003011WL001070 T HOLKHOMANG HAOKIP 00078 CNRB0004768 251 251 Processed 30/03/2023 0262867011 MR T HOLKHOMANG HAOKIP STATE BANK OF INDIA(508548)
227 Sangaikot MN-03-011-015-015/5
(Mateijang) 		2003011000NRG23270320230416807 27/03/2023 T HOLKHOMANG HAOKIP 2003011WL001070 T HOLKHOMANG HAOKIP 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0262867012 MR T HOLKHOMANG HAOKIP STATE BANK OF INDIA(508548)
228 Sangaikot MN-03-011-015-015/5
(Mateijang) 		2003011000NRG23270320230416808 27/03/2023 T HOLKHOMANG HAOKIP 2003011WL001070 T HOLKHOMANG HAOKIP 00078 CNRB0004768 753 753 Processed 30/03/2023 0262867013 MR T HOLKHOMANG HAOKIP STATE BANK OF INDIA(508548)
229 Sangaikot MN-03-011-015-015/6
(Mateijang) 		2003011000NRG23270320230416809 27/03/2023 HATKHOLHING HAOKIP 2003011WL001070 HATKHOLHING HAOKIP 00078 CNRB0004768 753 753 Processed 30/03/2023 0262867083 MRS HATKHOLHING HAOKIP STATE BANK OF INDIA(508548)
230 Sangaikot MN-03-011-015-015/6
(Mateijang) 		2003011000NRG23270320230416810 27/03/2023 HATKHOLHING HAOKIP 2003011WL001070 HATKHOLHING HAOKIP 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0262867084 MRS HATKHOLHING HAOKIP STATE BANK OF INDIA(508548)
231 Sangaikot MN-03-011-015-015/6
(Mateijang) 		2003011000NRG23270320230416811 27/03/2023 HATKHOLHING HAOKIP 2003011WL001070 HATKHOLHING HAOKIP 00078 CNRB0004768 251 251 Processed 30/03/2023 0262867085 MRS HATKHOLHING HAOKIP STATE BANK OF INDIA(508548)
232 Sangaikot MN-03-011-015-015/6
(Mateijang) 		2003011000NRG23270320230416812 27/03/2023 HATKHOLHING HAOKIP 2003011WL001070 HATKHOLHING HAOKIP 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0262867086 MRS HATKHOLHING HAOKIP STATE BANK OF INDIA(508548)
233 Sangaikot MN-03-011-015-015/6
(Mateijang) 		2003011000NRG23270320230416813 27/03/2023 HATKHOLHING HAOKIP 2003011WL001070 HATKHOLHING HAOKIP 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0262867087 MRS HATKHOLHING HAOKIP STATE BANK OF INDIA(508548)
234 Sangaikot MN-03-011-015-015/6
(Mateijang) 		2003011000NRG23270320230416814 27/03/2023 HATKHOLHING HAOKIP 2003011WL001070 HATKHOLHING HAOKIP 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0262867088 MRS HATKHOLHING HAOKIP STATE BANK OF INDIA(508548)
235 Sangaikot MN-03-011-015-015/6
(Mateijang) 		2003011000NRG23270320230416815 27/03/2023 HATKHOLHING HAOKIP 2003011WL001070 HATKHOLHING HAOKIP 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0262867089 MRS HATKHOLHING HAOKIP STATE BANK OF INDIA(508548)
236 Sangaikot MN-03-011-015-015/6
(Mateijang) 		2003011000NRG23270320230416816 27/03/2023 HATKHOLHING HAOKIP 2003011WL001070 HATKHOLHING HAOKIP 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0262867090 MRS HATKHOLHING HAOKIP STATE BANK OF INDIA(508548)
237 Sangaikot MN-03-011-015-015/6
(Mateijang) 		2003011000NRG23270320230416817 27/03/2023 HATKHOLHING HAOKIP 2003011WL001070 HATKHOLHING HAOKIP 00078 CNRB0004768 502 502 Processed 30/03/2023 0262867091 MRS HATKHOLHING HAOKIP STATE BANK OF INDIA(508548)
238 Sangaikot MN-03-011-015-015/7
(Mateijang) 		2003011000NRG23270320230416818 27/03/2023 THANGTINMANG KIPGEN 2003011WL001070 THANGTINMANG KIPGEN 00078 CNRB0004768 502 502 Processed 30/03/2023 0262867044 MR THANGTINMANG KIPGEN STATE BANK OF INDIA(508548)
239 Sangaikot MN-03-011-015-015/7
(Mateijang) 		2003011000NRG23270320230416819 27/03/2023 THANGTINMANG KIPGEN 2003011WL001070 THANGTINMANG KIPGEN 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0262867045 MR THANGTINMANG KIPGEN STATE BANK OF INDIA(508548)
240 Sangaikot MN-03-011-015-015/7
(Mateijang) 		2003011000NRG23270320230416820 27/03/2023 THANGTINMANG KIPGEN 2003011WL001070 THANGTINMANG KIPGEN 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0262867046 MR THANGTINMANG KIPGEN STATE BANK OF INDIA(508548)
241 Sangaikot MN-03-011-015-015/7
(Mateijang) 		2003011000NRG23270320230416821 27/03/2023 THANGTINMANG KIPGEN 2003011WL001070 THANGTINMANG KIPGEN 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0262867047 MR THANGTINMANG KIPGEN STATE BANK OF INDIA(508548)
242 Sangaikot MN-03-011-015-015/7
(Mateijang) 		2003011000NRG23270320230416822 27/03/2023 THANGTINMANG KIPGEN 2003011WL001070 THANGTINMANG KIPGEN 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0262867048 MR THANGTINMANG KIPGEN STATE BANK OF INDIA(508548)
243 Sangaikot MN-03-011-015-015/7
(Mateijang) 		2003011000NRG23270320230416823 27/03/2023 THANGTINMANG KIPGEN 2003011WL001070 THANGTINMANG KIPGEN 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0262867049 MR THANGTINMANG KIPGEN STATE BANK OF INDIA(508548)
244 Sangaikot MN-03-011-015-015/7
(Mateijang) 		2003011000NRG23270320230416824 27/03/2023 THANGTINMANG KIPGEN 2003011WL001070 THANGTINMANG KIPGEN 00078 CNRB0004768 251 251 Processed 30/03/2023 0262867050 MR THANGTINMANG KIPGEN STATE BANK OF INDIA(508548)
245 Sangaikot MN-03-011-015-015/7
(Mateijang) 		2003011000NRG23270320230416825 27/03/2023 THANGTINMANG KIPGEN 2003011WL001070 THANGTINMANG KIPGEN 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0262867051 MR THANGTINMANG KIPGEN STATE BANK OF INDIA(508548)
246 Sangaikot MN-03-011-015-015/7
(Mateijang) 		2003011000NRG23270320230416826 27/03/2023 THANGTINMANG KIPGEN 2003011WL001070 THANGTINMANG KIPGEN 00078 CNRB0004768 753 753 Processed 30/03/2023 0262867052 MR THANGTINMANG KIPGEN STATE BANK OF INDIA(508548)
247 Sangaikot MN-03-011-015-015/8
(Mateijang) 		2003011000NRG23270320230416827 27/03/2023 ZAMKHONGAM 2003011WL001070 ZAMKHONGAM 00078 CNRB0004768 753 753 Processed 29/03/2023 0262866928 ZAMKHONGAM UNION BANK OF INDIA(508500)
248 Sangaikot MN-03-011-015-015/8
(Mateijang) 		2003011000NRG23270320230416828 27/03/2023 ZAMKHONGAM 2003011WL001070 ZAMKHONGAM 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0262866929 ZAMKHONGAM UNION BANK OF INDIA(508500)
249 Sangaikot MN-03-011-015-015/8
(Mateijang) 		2003011000NRG23270320230416829 27/03/2023 ZAMKHONGAM 2003011WL001070 ZAMKHONGAM 00078 CNRB0004768 251 251 Processed 29/03/2023 0262866930 ZAMKHONGAM UNION BANK OF INDIA(508500)
250 Sangaikot MN-03-011-015-015/8
(Mateijang) 		2003011000NRG23270320230416830 27/03/2023 ZAMKHONGAM 2003011WL001070 ZAMKHONGAM 00078 CNRB0004768 1506 1506 Processed 29/03/2023 0262866931 ZAMKHONGAM UNION BANK OF INDIA(508500)
251 Sangaikot MN-03-011-015-015/8
(Mateijang) 		2003011000NRG23270320230416831 27/03/2023 ZAMKHONGAM 2003011WL001070 ZAMKHONGAM 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0262866932 ZAMKHONGAM UNION BANK OF INDIA(508500)
252 Sangaikot MN-03-011-015-015/8
(Mateijang) 		2003011000NRG23270320230416832 27/03/2023 ZAMKHONGAM 2003011WL001070 ZAMKHONGAM 00078 CNRB0004768 1004 1004 Processed 29/03/2023 0262866933 ZAMKHONGAM UNION BANK OF INDIA(508500)
253 Sangaikot MN-03-011-015-015/8
(Mateijang) 		2003011000NRG23270320230416833 27/03/2023 ZAMKHONGAM 2003011WL001070 ZAMKHONGAM 00078 CNRB0004768 1506 1506 Processed 29/03/2023 0262866934 ZAMKHONGAM UNION BANK OF INDIA(508500)
254 Sangaikot MN-03-011-015-015/8
(Mateijang) 		2003011000NRG23270320230416834 27/03/2023 ZAMKHONGAM 2003011WL001070 ZAMKHONGAM 00078 CNRB0004768 1506 1506 Processed 29/03/2023 0262866935 ZAMKHONGAM UNION BANK OF INDIA(508500)
255 Sangaikot MN-03-011-015-015/8
(Mateijang) 		2003011000NRG23270320230416835 27/03/2023 ZAMKHONGAM 2003011WL001070 ZAMKHONGAM 00078 CNRB0004768 502 502 Processed 29/03/2023 0262866936 ZAMKHONGAM UNION BANK OF INDIA(508500)
256 Sangaikot MN-03-011-015-015/9
(Mateijang) 		2003011000NRG23270320230416836 27/03/2023 LETSEI LHUNGDIM 2003011WL001070 LETSEI LHUNGDIM 00078 CNRB0004768 502 502 Processed 30/03/2023 0262866937 LETSEI LHUNGDIM INDIA POST PAYMENTS BANK LIMITED(508528)
257 Sangaikot MN-03-011-015-015/9
(Mateijang) 		2003011000NRG23270320230416837 27/03/2023 LETSEI LHUNGDIM 2003011WL001070 LETSEI LHUNGDIM 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0262866938 LETSEI LHUNGDIM INDIA POST PAYMENTS BANK LIMITED(508528)
258 Sangaikot MN-03-011-015-015/9
(Mateijang) 		2003011000NRG23270320230416838 27/03/2023 LETSEI LHUNGDIM 2003011WL001070 LETSEI LHUNGDIM 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0262866939 LETSEI LHUNGDIM INDIA POST PAYMENTS BANK LIMITED(508528)
259 Sangaikot MN-03-011-015-015/9
(Mateijang) 		2003011000NRG23270320230416839 27/03/2023 LETSEI LHUNGDIM 2003011WL001070 LETSEI LHUNGDIM 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0262866940 LETSEI LHUNGDIM INDIA POST PAYMENTS BANK LIMITED(508528)
260 Sangaikot MN-03-011-015-015/9
(Mateijang) 		2003011000NRG23270320230416840 27/03/2023 LETSEI LHUNGDIM 2003011WL001070 LETSEI LHUNGDIM 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0262866941 LETSEI LHUNGDIM INDIA POST PAYMENTS BANK LIMITED(508528)
261 Sangaikot MN-03-011-015-015/9
(Mateijang) 		2003011000NRG23270320230416841 27/03/2023 LETSEI LHUNGDIM 2003011WL001070 LETSEI LHUNGDIM 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0262866942 LETSEI LHUNGDIM INDIA POST PAYMENTS BANK LIMITED(508528)
262 Sangaikot MN-03-011-015-015/9
(Mateijang) 		2003011000NRG23270320230416842 27/03/2023 LETSEI LHUNGDIM 2003011WL001070 LETSEI LHUNGDIM 00078 CNRB0004768 251 251 Processed 30/03/2023 0262866943 LETSEI LHUNGDIM INDIA POST PAYMENTS BANK LIMITED(508528)
263 Sangaikot MN-03-011-015-015/9
(Mateijang) 		2003011000NRG23270320230416843 27/03/2023 LETSEI LHUNGDIM 2003011WL001070 LETSEI LHUNGDIM 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0262866944 LETSEI LHUNGDIM INDIA POST PAYMENTS BANK LIMITED(508528)
264 Sangaikot MN-03-011-015-015/9
(Mateijang) 		2003011000NRG23270320230416844 27/03/2023 LETSEI LHUNGDIM 2003011WL001070 LETSEI LHUNGDIM 00078 CNRB0004768 753 753 Processed 30/03/2023 0262866945 LETSEI LHUNGDIM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 276602 276602
265 Sangaikot MN-03-011-015-015/28
(Mateijang) 		2003011000NRG23270320230416682 27/03/2023 NGAIJAKIM BOINU 2003011WL001070 NGAIJAKIM BOINU 00415 SBIN0006182 502 502 Processed 30/03/2023 0262867172 MRS NGAIJAKIM BOINU STATE BANK OF INDIA(508548)
266 Sangaikot MN-03-011-015-015/28
(Mateijang) 		2003011000NRG23270320230416683 27/03/2023 NGAIJAKIM BOINU 2003011WL001070 NGAIJAKIM BOINU 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0262867173 MRS NGAIJAKIM BOINU STATE BANK OF INDIA(508548)
267 Sangaikot MN-03-011-015-015/28
(Mateijang) 		2003011000NRG23270320230416684 27/03/2023 NGAIJAKIM BOINU 2003011WL001070 NGAIJAKIM BOINU 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0262867174 MRS NGAIJAKIM BOINU STATE BANK OF INDIA(508548)
268 Sangaikot MN-03-011-015-015/28
(Mateijang) 		2003011000NRG23270320230416685 27/03/2023 NGAIJAKIM BOINU 2003011WL001070 NGAIJAKIM BOINU 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0262867175 MRS NGAIJAKIM BOINU STATE BANK OF INDIA(508548)
269 Sangaikot MN-03-011-015-015/28
(Mateijang) 		2003011000NRG23270320230416686 27/03/2023 NGAIJAKIM BOINU 2003011WL001070 NGAIJAKIM BOINU 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262867176 MRS NGAIJAKIM BOINU STATE BANK OF INDIA(508548)
270 Sangaikot MN-03-011-015-015/28
(Mateijang) 		2003011000NRG23270320230416687 27/03/2023 NGAIJAKIM BOINU 2003011WL001070 NGAIJAKIM BOINU 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0262867177 MRS NGAIJAKIM BOINU STATE BANK OF INDIA(508548)
271 Sangaikot MN-03-011-015-015/28
(Mateijang) 		2003011000NRG23270320230416688 27/03/2023 NGAIJAKIM BOINU 2003011WL001070 NGAIJAKIM BOINU 00415 SBIN0006182 251 251 Processed 30/03/2023 0262867178 MRS NGAIJAKIM BOINU STATE BANK OF INDIA(508548)
272 Sangaikot MN-03-011-015-015/28
(Mateijang) 		2003011000NRG23270320230416689 27/03/2023 NGAIJAKIM BOINU 2003011WL001070 NGAIJAKIM BOINU 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0262867179 MRS NGAIJAKIM BOINU STATE BANK OF INDIA(508548)
273 Sangaikot MN-03-011-015-015/28
(Mateijang) 		2003011000NRG23270320230416690 27/03/2023 NGAIJAKIM BOINU 2003011WL001070 NGAIJAKIM BOINU 00415 SBIN0006182 753 753 Processed 30/03/2023 0262867180 MRS NGAIJAKIM BOINU STATE BANK OF INDIA(508548)
274 Sangaikot MN-03-011-015-015/28
(Mateijang) 		2003011000NRG23270320230416691 27/03/2023 NGAIJAKIM BOINU 2003011WL001070 NGAIJAKIM BOINU 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0262867181 MRS NGAIJAKIM BOINU STATE BANK OF INDIA(508548)
SubTotal 10542 10542
275 Sangaikot MN-03-011-015-015/16
(Mateijang) 		2003011000NRG23270320230416552 27/03/2023 T Khamsuanpau Zou 2003011WL001070 T Khamsuanpau Zou 00415 SBIN0015027 1004 1004 Processed 29/03/2023 0262867201 T KHAMSUANPAU ZOU UCO BANK(607066)
276 Sangaikot MN-03-011-015-015/16
(Mateijang) 		2003011000NRG23270320230416553 27/03/2023 T Khamsuanpau Zou 2003011WL001070 T Khamsuanpau Zou 00415 SBIN0015027 753 753 Processed 29/03/2023 0262867202 T KHAMSUANPAU ZOU UCO BANK(607066)
277 Sangaikot MN-03-011-015-015/16
(Mateijang) 		2003011000NRG23270320230416554 27/03/2023 T Khamsuanpau Zou 2003011WL001070 T Khamsuanpau Zou 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0262867203 T KHAMSUANPAU ZOU UCO BANK(607066)
278 Sangaikot MN-03-011-015-015/16
(Mateijang) 		2003011000NRG23270320230416555 27/03/2023 T Khamsuanpau Zou 2003011WL001070 T Khamsuanpau Zou 00415 SBIN0015027 251 251 Processed 29/03/2023 0262867204 T KHAMSUANPAU ZOU UCO BANK(607066)
279 Sangaikot MN-03-011-015-015/16
(Mateijang) 		2003011000NRG23270320230416556 27/03/2023 T Khamsuanpau Zou 2003011WL001070 T Khamsuanpau Zou 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0262867205 T KHAMSUANPAU ZOU UCO BANK(607066)
280 Sangaikot MN-03-011-015-015/16
(Mateijang) 		2003011000NRG23270320230416557 27/03/2023 T Khamsuanpau Zou 2003011WL001070 T Khamsuanpau Zou 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0262867206 T KHAMSUANPAU ZOU UCO BANK(607066)
281 Sangaikot MN-03-011-015-015/16
(Mateijang) 		2003011000NRG23270320230416558 27/03/2023 T Khamsuanpau Zou 2003011WL001070 T Khamsuanpau Zou 00415 SBIN0015027 1004 1004 Processed 29/03/2023 0262867207 T KHAMSUANPAU ZOU UCO BANK(607066)
282 Sangaikot MN-03-011-015-015/16
(Mateijang) 		2003011000NRG23270320230416559 27/03/2023 T Khamsuanpau Zou 2003011WL001070 T Khamsuanpau Zou 00415 SBIN0015027 1506 1506 Processed 29/03/2023 0262866895 T KHAMSUANPAU ZOU UCO BANK(607066)
283 Sangaikot MN-03-011-015-015/16
(Mateijang) 		2003011000NRG23270320230416560 27/03/2023 T Khamsuanpau Zou 2003011WL001070 T Khamsuanpau Zou 00415 SBIN0015027 1506 1506 Processed 29/03/2023 0262866896 T KHAMSUANPAU ZOU UCO BANK(607066)
284 Sangaikot MN-03-011-015-015/16
(Mateijang) 		2003011000NRG23270320230416561 27/03/2023 T Khamsuanpau Zou 2003011WL001070 T Khamsuanpau Zou 00415 SBIN0015027 502 502 Processed 29/03/2023 0262866897 T KHAMSUANPAU ZOU UCO BANK(607066)
285 Sangaikot MN-03-011-015-015/25
(Mateijang) 		2003011000NRG23270320230416652 27/03/2023 PAOZOULEN ZOU 2003011WL001070 PAOZOULEN ZOU 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0262867162 MR PAUJOULEN ZOU STATE BANK OF INDIA(508548)
286 Sangaikot MN-03-011-015-015/25
(Mateijang) 		2003011000NRG23270320230416653 27/03/2023 PAOZOULEN ZOU 2003011WL001070 PAOZOULEN ZOU 00415 SBIN0015027 753 753 Processed 30/03/2023 0262867163 MR PAUJOULEN ZOU STATE BANK OF INDIA(508548)
287 Sangaikot MN-03-011-015-015/25
(Mateijang) 		2003011000NRG23270320230416654 27/03/2023 PAOZOULEN ZOU 2003011WL001070 PAOZOULEN ZOU 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0262867164 MR PAUJOULEN ZOU STATE BANK OF INDIA(508548)
288 Sangaikot MN-03-011-015-015/25
(Mateijang) 		2003011000NRG23270320230416655 27/03/2023 PAOZOULEN ZOU 2003011WL001070 PAOZOULEN ZOU 00415 SBIN0015027 251 251 Processed 30/03/2023 0262867165 MR PAUJOULEN ZOU STATE BANK OF INDIA(508548)
289 Sangaikot MN-03-011-015-015/25
(Mateijang) 		2003011000NRG23270320230416656 27/03/2023 PAOZOULEN ZOU 2003011WL001070 PAOZOULEN ZOU 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0262867166 MR PAUJOULEN ZOU STATE BANK OF INDIA(508548)
290 Sangaikot MN-03-011-015-015/25
(Mateijang) 		2003011000NRG23270320230416657 27/03/2023 PAOZOULEN ZOU 2003011WL001070 PAOZOULEN ZOU 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0262867167 MR PAUJOULEN ZOU STATE BANK OF INDIA(508548)
291 Sangaikot MN-03-011-015-015/25
(Mateijang) 		2003011000NRG23270320230416658 27/03/2023 PAOZOULEN ZOU 2003011WL001070 PAOZOULEN ZOU 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0262867168 MR PAUJOULEN ZOU STATE BANK OF INDIA(508548)
292 Sangaikot MN-03-011-015-015/25
(Mateijang) 		2003011000NRG23270320230416659 27/03/2023 PAOZOULEN ZOU 2003011WL001070 PAOZOULEN ZOU 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0262867169 MR PAUJOULEN ZOU STATE BANK OF INDIA(508548)
293 Sangaikot MN-03-011-015-015/25
(Mateijang) 		2003011000NRG23270320230416660 27/03/2023 PAOZOULEN ZOU 2003011WL001070 PAOZOULEN ZOU 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0262867170 MR PAUJOULEN ZOU STATE BANK OF INDIA(508548)
294 Sangaikot MN-03-011-015-015/25
(Mateijang) 		2003011000NRG23270320230416661 27/03/2023 PAOZOULEN ZOU 2003011WL001070 PAOZOULEN ZOU 00415 SBIN0015027 502 502 Processed 30/03/2023 0262867171 MR PAUJOULEN ZOU STATE BANK OF INDIA(508548)
295 Sangaikot MN-03-011-015-015/26
(Mateijang) 		2003011000NRG23270320230416662 27/03/2023 DIMZANGAI 2003011WL001070 DIMZANGAI 00415 SBIN0015027 502 502 Processed 30/03/2023 0262867182 MS DIMZANGAI STATE BANK OF INDIA(508548)
296 Sangaikot MN-03-011-015-015/26
(Mateijang) 		2003011000NRG23270320230416663 27/03/2023 DIMZANGAI 2003011WL001070 DIMZANGAI 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0262867183 MS DIMZANGAI STATE BANK OF INDIA(508548)
297 Sangaikot MN-03-011-015-015/26
(Mateijang) 		2003011000NRG23270320230416664 27/03/2023 DIMZANGAI 2003011WL001070 DIMZANGAI 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0262867184 MS DIMZANGAI STATE BANK OF INDIA(508548)
298 Sangaikot MN-03-011-015-015/26
(Mateijang) 		2003011000NRG23270320230416665 27/03/2023 DIMZANGAI 2003011WL001070 DIMZANGAI 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0262867185 MS DIMZANGAI STATE BANK OF INDIA(508548)
299 Sangaikot MN-03-011-015-015/26
(Mateijang) 		2003011000NRG23270320230416666 27/03/2023 DIMZANGAI 2003011WL001070 DIMZANGAI 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0262867186 MS DIMZANGAI STATE BANK OF INDIA(508548)
300 Sangaikot MN-03-011-015-015/26
(Mateijang) 		2003011000NRG23270320230416667 27/03/2023 DIMZANGAI 2003011WL001070 DIMZANGAI 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0262867187 MS DIMZANGAI STATE BANK OF INDIA(508548)
301 Sangaikot MN-03-011-015-015/26
(Mateijang) 		2003011000NRG23270320230416668 27/03/2023 DIMZANGAI 2003011WL001070 DIMZANGAI 00415 SBIN0015027 251 251 Processed 30/03/2023 0262867188 MS DIMZANGAI STATE BANK OF INDIA(508548)
302 Sangaikot MN-03-011-015-015/26
(Mateijang) 		2003011000NRG23270320230416669 27/03/2023 DIMZANGAI 2003011WL001070 DIMZANGAI 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0262867189 MS DIMZANGAI STATE BANK OF INDIA(508548)
303 Sangaikot MN-03-011-015-015/26
(Mateijang) 		2003011000NRG23270320230416670 27/03/2023 DIMZANGAI 2003011WL001070 DIMZANGAI 00415 SBIN0015027 753 753 Processed 30/03/2023 0262867190 MS DIMZANGAI STATE BANK OF INDIA(508548)
304 Sangaikot MN-03-011-015-015/26
(Mateijang) 		2003011000NRG23270320230416671 27/03/2023 DIMZANGAI 2003011WL001070 DIMZANGAI 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0262867191 MS DIMZANGAI STATE BANK OF INDIA(508548)
305 Sangaikot MN-03-011-015-015/42
(Mateijang) 		2003011000NRG23270320230416791 27/03/2023 M PAUKHOMANG HAOKIP 2003011WL001070 M PAUKHOMANG HAOKIP 00415 SBIN0015027 753 753 Processed 30/03/2023 0262867192 MR M PAUKHOMANG HAOKIP STATE BANK OF INDIA(508548)
306 Sangaikot MN-03-011-015-015/42
(Mateijang) 		2003011000NRG23270320230416792 27/03/2023 M PAUKHOMANG HAOKIP 2003011WL001070 M PAUKHOMANG HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0262867193 MR M PAUKHOMANG HAOKIP STATE BANK OF INDIA(508548)
307 Sangaikot MN-03-011-015-015/42
(Mateijang) 		2003011000NRG23270320230416793 27/03/2023 M PAUKHOMANG HAOKIP 2003011WL001070 M PAUKHOMANG HAOKIP 00415 SBIN0015027 251 251 Processed 30/03/2023 0262867194 MR M PAUKHOMANG HAOKIP STATE BANK OF INDIA(508548)
308 Sangaikot MN-03-011-015-015/42
(Mateijang) 		2003011000NRG23270320230416794 27/03/2023 M PAUKHOMANG HAOKIP 2003011WL001070 M PAUKHOMANG HAOKIP 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0262867195 MR M PAUKHOMANG HAOKIP STATE BANK OF INDIA(508548)
309 Sangaikot MN-03-011-015-015/42
(Mateijang) 		2003011000NRG23270320230416795 27/03/2023 M PAUKHOMANG HAOKIP 2003011WL001070 M PAUKHOMANG HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0262867196 MR M PAUKHOMANG HAOKIP STATE BANK OF INDIA(508548)
310 Sangaikot MN-03-011-015-015/42
(Mateijang) 		2003011000NRG23270320230416796 27/03/2023 M PAUKHOMANG HAOKIP 2003011WL001070 M PAUKHOMANG HAOKIP 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0262867197 MR M PAUKHOMANG HAOKIP STATE BANK OF INDIA(508548)
311 Sangaikot MN-03-011-015-015/42
(Mateijang) 		2003011000NRG23270320230416797 27/03/2023 M PAUKHOMANG HAOKIP 2003011WL001070 M PAUKHOMANG HAOKIP 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0262867198 MR M PAUKHOMANG HAOKIP STATE BANK OF INDIA(508548)
312 Sangaikot MN-03-011-015-015/42
(Mateijang) 		2003011000NRG23270320230416798 27/03/2023 M PAUKHOMANG HAOKIP 2003011WL001070 M PAUKHOMANG HAOKIP 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0262867199 MR M PAUKHOMANG HAOKIP STATE BANK OF INDIA(508548)
313 Sangaikot MN-03-011-015-015/42
(Mateijang) 		2003011000NRG23270320230416799 27/03/2023 M PAUKHOMANG HAOKIP 2003011WL001070 M PAUKHOMANG HAOKIP 00415 SBIN0015027 502 502 Processed 30/03/2023 0262867200 MR M PAUKHOMANG HAOKIP STATE BANK OF INDIA(508548)
SubTotal 40913 40913
Total 328057 328057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sangaikot MN2003011_270323APB_FTO_33772 Canara Bank CNRB0004768 Churachandpur 276602
2 Sangaikot MN2003011_270323APB_FTO_33772 State Bank of India SBIN0006182 CHURACHANDPUR 10542
3 Sangaikot MN2003011_270323APB_FTO_33772 State Bank of India SBIN0015027 TUIBUONG 40913

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