Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:46:34 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR
Fto No. : MN2003011_280323APB_FTO_34750
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-03-011-027-027/159
(Tuining) 		2003011000NRG23280320230457427 28/03/2023 CHINGBOI 2003011WL001175 CHINGBOI 00032 UTIB0001868 251 251 Processed 29/03/2023 0259816831 CHINGBOI AXIS BANK(607153)
2 Sangaikot MN-03-011-027-027/159
(Tuining) 		2003011000NRG23280320230457428 28/03/2023 CHINGBOI 2003011WL001175 CHINGBOI 00032 UTIB0001868 502 502 Processed 29/03/2023 0259816832 CHINGBOI AXIS BANK(607153)
3 Sangaikot MN-03-011-027-027/159
(Tuining) 		2003011000NRG23280320230457429 28/03/2023 CHINGBOI 2003011WL001175 CHINGBOI 00032 UTIB0001868 251 251 Processed 29/03/2023 0259816833 CHINGBOI AXIS BANK(607153)
4 Sangaikot MN-03-011-027-027/159
(Tuining) 		2003011000NRG23280320230457430 28/03/2023 CHINGBOI 2003011WL001175 CHINGBOI 00032 UTIB0001868 502 502 Processed 29/03/2023 0259816834 CHINGBOI AXIS BANK(607153)
SubTotal 1506 1506
5 Sangaikot MN-03-011-027-027/163
(Tuining) 		2003011000NRG23280320230457482 28/03/2023 TINNEILAM 2003011WL001175 TINNEILAM 00078 CNRB0004768 502 502 Processed 30/03/2023 0259816219 MRS MRS TINNEILAM STATE BANK OF INDIA(508548)
6 Sangaikot MN-03-011-027-027/163
(Tuining) 		2003011000NRG23280320230457483 28/03/2023 TINNEILAM 2003011WL001175 TINNEILAM 00078 CNRB0004768 251 251 Processed 30/03/2023 0259816220 MRS MRS TINNEILAM STATE BANK OF INDIA(508548)
7 Sangaikot MN-03-011-027-027/163
(Tuining) 		2003011000NRG23280320230457484 28/03/2023 TINNEILAM 2003011WL001175 TINNEILAM 00078 CNRB0004768 502 502 Processed 30/03/2023 0259816221 MRS MRS TINNEILAM STATE BANK OF INDIA(508548)
8 Sangaikot MN-03-011-027-027/163
(Tuining) 		2003011000NRG23280320230457485 28/03/2023 TINNEILAM 2003011WL001175 TINNEILAM 00078 CNRB0004768 251 251 Processed 30/03/2023 0259816222 MRS MRS TINNEILAM STATE BANK OF INDIA(508548)
9 Sangaikot MN-03-011-060-060/10
(Tuiningkhal) 		2003011000NRG23270320230450126 28/03/2023 T.MOINU 2003011WL001153 T.MOINU 00078 CNRB0004768 502 502 Processed 30/03/2023 0259816515 MRS T MOINU STATE BANK OF INDIA(508548)
10 Sangaikot MN-03-011-060-060/10
(Tuiningkhal) 		2003011000NRG23270320230450125 28/03/2023 T.MOINU 2003011WL001153 T.MOINU 00078 CNRB0004768 502 502 Processed 30/03/2023 0259816514 MRS T MOINU STATE BANK OF INDIA(508548)
11 Sangaikot MN-03-011-060-060/10
(Tuiningkhal) 		2003011000NRG23270320230450124 28/03/2023 T.MOINU 2003011WL001153 T.MOINU 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259816513 MRS T MOINU STATE BANK OF INDIA(508548)
12 Sangaikot MN-03-011-060-060/10
(Tuiningkhal) 		2003011000NRG23270320230450123 28/03/2023 T.MOINU 2003011WL001153 T.MOINU 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259816512 MRS T MOINU STATE BANK OF INDIA(508548)
13 Sangaikot MN-03-011-060-060/10
(Tuiningkhal) 		2003011000NRG23270320230450122 28/03/2023 T.MOINU 2003011WL001153 T.MOINU 00078 CNRB0004768 251 251 Processed 30/03/2023 0259816511 MRS T MOINU STATE BANK OF INDIA(508548)
14 Sangaikot MN-03-011-060-060/10
(Tuiningkhal) 		2003011000NRG23270320230450121 28/03/2023 T.MOINU 2003011WL001153 T.MOINU 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0259816510 MRS T MOINU STATE BANK OF INDIA(508548)
15 Sangaikot MN-03-011-060-060/10
(Tuiningkhal) 		2003011000NRG23270320230450120 28/03/2023 T.MOINU 2003011WL001153 T.MOINU 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0259816509 MRS T MOINU STATE BANK OF INDIA(508548)
16 Sangaikot MN-03-011-060-060/10
(Tuiningkhal) 		2003011000NRG23270320230450119 28/03/2023 T.MOINU 2003011WL001153 T.MOINU 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0259816508 MRS T MOINU STATE BANK OF INDIA(508548)
17 Sangaikot MN-03-011-060-060/10
(Tuiningkhal) 		2003011000NRG23270320230450118 28/03/2023 T.MOINU 2003011WL001153 T.MOINU 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259816480 MRS T MOINU STATE BANK OF INDIA(508548)
18 Sangaikot MN-03-011-060-060/10
(Tuiningkhal) 		2003011000NRG23270320230450117 28/03/2023 T.MOINU 2003011WL001153 T.MOINU 00078 CNRB0004768 753 753 Processed 30/03/2023 0259816479 MRS T MOINU STATE BANK OF INDIA(508548)
19 Sangaikot MN-03-011-060-060/10
(Tuiningkhal) 		2003011000NRG23270320230450116 28/03/2023 T.MOINU 2003011WL001153 T.MOINU 00078 CNRB0004768 251 251 Processed 30/03/2023 0259816478 MRS T MOINU STATE BANK OF INDIA(508548)
20 Sangaikot MN-03-011-060-060/10
(Tuiningkhal) 		2003011000NRG23270320230450115 28/03/2023 T.MOINU 2003011WL001153 T.MOINU 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259816477 MRS T MOINU STATE BANK OF INDIA(508548)
21 Sangaikot MN-03-011-060-060/10
(Tuiningkhal) 		2003011000NRG23270320230450114 28/03/2023 T.MOINU 2003011WL001153 T.MOINU 00078 CNRB0004768 753 753 Processed 30/03/2023 0259816476 MRS T MOINU STATE BANK OF INDIA(508548)
22 Sangaikot MN-03-011-060-060/11
(Tuiningkhal) 		2003011000NRG23270320230450139 28/03/2023 NEILIAN VAIPHEI 2003011WL001153 NEILIAN VAIPHEI 00078 CNRB0004768 753 753 Processed 30/03/2023 0259816621 NEILEN VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sangaikot MN-03-011-060-060/11
(Tuiningkhal) 		2003011000NRG23270320230450138 28/03/2023 NEILIAN VAIPHEI 2003011WL001153 NEILIAN VAIPHEI 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259816620 NEILEN VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sangaikot MN-03-011-060-060/11
(Tuiningkhal) 		2003011000NRG23270320230450137 28/03/2023 NEILIAN VAIPHEI 2003011WL001153 NEILIAN VAIPHEI 00078 CNRB0004768 251 251 Processed 30/03/2023 0259816619 NEILEN VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sangaikot MN-03-011-060-060/11
(Tuiningkhal) 		2003011000NRG23270320230450136 28/03/2023 NEILIAN VAIPHEI 2003011WL001153 NEILIAN VAIPHEI 00078 CNRB0004768 753 753 Processed 30/03/2023 0259816618 NEILEN VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sangaikot MN-03-011-060-060/11
(Tuiningkhal) 		2003011000NRG23270320230450135 28/03/2023 NEILIAN VAIPHEI 2003011WL001153 NEILIAN VAIPHEI 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259816617 NEILEN VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sangaikot MN-03-011-060-060/11
(Tuiningkhal) 		2003011000NRG23270320230450134 28/03/2023 NEILIAN VAIPHEI 2003011WL001153 NEILIAN VAIPHEI 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0259816616 NEILEN VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sangaikot MN-03-011-060-060/11
(Tuiningkhal) 		2003011000NRG23270320230450133 28/03/2023 NEILIAN VAIPHEI 2003011WL001153 NEILIAN VAIPHEI 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0259816588 NEILEN VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sangaikot MN-03-011-060-060/11
(Tuiningkhal) 		2003011000NRG23270320230450132 28/03/2023 NEILIAN VAIPHEI 2003011WL001153 NEILIAN VAIPHEI 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0259816587 NEILEN VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sangaikot MN-03-011-060-060/11
(Tuiningkhal) 		2003011000NRG23270320230450131 28/03/2023 NEILIAN VAIPHEI 2003011WL001153 NEILIAN VAIPHEI 00078 CNRB0004768 251 251 Processed 30/03/2023 0259816586 NEILEN VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sangaikot MN-03-011-060-060/11
(Tuiningkhal) 		2003011000NRG23270320230450130 28/03/2023 NEILIAN VAIPHEI 2003011WL001153 NEILIAN VAIPHEI 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259816585 NEILEN VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sangaikot MN-03-011-060-060/11
(Tuiningkhal) 		2003011000NRG23270320230450129 28/03/2023 NEILIAN VAIPHEI 2003011WL001153 NEILIAN VAIPHEI 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259816584 NEILEN VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sangaikot MN-03-011-060-060/11
(Tuiningkhal) 		2003011000NRG23270320230450128 28/03/2023 NEILIAN VAIPHEI 2003011WL001153 NEILIAN VAIPHEI 00078 CNRB0004768 502 502 Processed 30/03/2023 0259816583 NEILEN VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sangaikot MN-03-011-060-060/11
(Tuiningkhal) 		2003011000NRG23270320230450127 28/03/2023 NEILIAN VAIPHEI 2003011WL001153 NEILIAN VAIPHEI 00078 CNRB0004768 502 502 Processed 30/03/2023 0259816582 NEILEN VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sangaikot MN-03-011-060-060/15
(Tuiningkhal) 		2003011000NRG23270320230450191 28/03/2023 LAMNEIKHOL 2003011WL001153 LAMNEIKHOL 00078 CNRB0004768 753 753 Processed 30/03/2023 0259816738 MRS LAMNEI KHOL STATE BANK OF INDIA(508548)
36 Sangaikot MN-03-011-060-060/15
(Tuiningkhal) 		2003011000NRG23270320230450190 28/03/2023 LAMNEIKHOL 2003011WL001153 LAMNEIKHOL 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259816737 MRS LAMNEI KHOL STATE BANK OF INDIA(508548)
37 Sangaikot MN-03-011-060-060/15
(Tuiningkhal) 		2003011000NRG23270320230450189 28/03/2023 LAMNEIKHOL 2003011WL001153 LAMNEIKHOL 00078 CNRB0004768 251 251 Processed 30/03/2023 0259816736 MRS LAMNEI KHOL STATE BANK OF INDIA(508548)
38 Sangaikot MN-03-011-060-060/15
(Tuiningkhal) 		2003011000NRG23270320230450188 28/03/2023 LAMNEIKHOL 2003011WL001153 LAMNEIKHOL 00078 CNRB0004768 753 753 Processed 30/03/2023 0259816735 MRS LAMNEI KHOL STATE BANK OF INDIA(508548)
39 Sangaikot MN-03-011-060-060/15
(Tuiningkhal) 		2003011000NRG23270320230450187 28/03/2023 LAMNEIKHOL 2003011WL001153 LAMNEIKHOL 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259816734 MRS LAMNEI KHOL STATE BANK OF INDIA(508548)
40 Sangaikot MN-03-011-060-060/15
(Tuiningkhal) 		2003011000NRG23270320230450186 28/03/2023 LAMNEIKHOL 2003011WL001153 LAMNEIKHOL 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0259816733 MRS LAMNEI KHOL STATE BANK OF INDIA(508548)
41 Sangaikot MN-03-011-060-060/15
(Tuiningkhal) 		2003011000NRG23270320230450185 28/03/2023 LAMNEIKHOL 2003011WL001153 LAMNEIKHOL 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0259816732 MRS LAMNEI KHOL STATE BANK OF INDIA(508548)
42 Sangaikot MN-03-011-060-060/15
(Tuiningkhal) 		2003011000NRG23270320230450184 28/03/2023 LAMNEIKHOL 2003011WL001153 LAMNEIKHOL 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0259816731 MRS LAMNEI KHOL STATE BANK OF INDIA(508548)
43 Sangaikot MN-03-011-060-060/15
(Tuiningkhal) 		2003011000NRG23270320230450183 28/03/2023 LAMNEIKHOL 2003011WL001153 LAMNEIKHOL 00078 CNRB0004768 251 251 Processed 30/03/2023 0259816730 MRS LAMNEI KHOL STATE BANK OF INDIA(508548)
44 Sangaikot MN-03-011-060-060/15
(Tuiningkhal) 		2003011000NRG23270320230450182 28/03/2023 LAMNEIKHOL 2003011WL001153 LAMNEIKHOL 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259816729 MRS LAMNEI KHOL STATE BANK OF INDIA(508548)
45 Sangaikot MN-03-011-060-060/15
(Tuiningkhal) 		2003011000NRG23270320230450181 28/03/2023 LAMNEIKHOL 2003011WL001153 LAMNEIKHOL 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259816728 MRS LAMNEI KHOL STATE BANK OF INDIA(508548)
46 Sangaikot MN-03-011-060-060/15
(Tuiningkhal) 		2003011000NRG23270320230450180 28/03/2023 LAMNEIKHOL 2003011WL001153 LAMNEIKHOL 00078 CNRB0004768 502 502 Processed 30/03/2023 0259816727 MRS LAMNEI KHOL STATE BANK OF INDIA(508548)
47 Sangaikot MN-03-011-060-060/15
(Tuiningkhal) 		2003011000NRG23270320230450179 28/03/2023 LAMNEIKHOL 2003011WL001153 LAMNEIKHOL 00078 CNRB0004768 502 502 Processed 30/03/2023 0259816726 MRS LAMNEI KHOL STATE BANK OF INDIA(508548)
48 Sangaikot MN-03-011-060-060/16
(Tuiningkhal) 		2003011000NRG23270320230450204 28/03/2023 THIEMNU 2003011WL001153 THIEMNU 00078 CNRB0004768 502 502 Processed 30/03/2023 0259816581 THIEMNU INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sangaikot MN-03-011-060-060/16
(Tuiningkhal) 		2003011000NRG23270320230450203 28/03/2023 THIEMNU 2003011WL001153 THIEMNU 00078 CNRB0004768 502 502 Processed 30/03/2023 0259816580 THIEMNU INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sangaikot MN-03-011-060-060/16
(Tuiningkhal) 		2003011000NRG23270320230450202 28/03/2023 THIEMNU 2003011WL001153 THIEMNU 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259816579 THIEMNU INDIA POST PAYMENTS BANK LIMITED(508528)
51 Sangaikot MN-03-011-060-060/16
(Tuiningkhal) 		2003011000NRG23270320230450201 28/03/2023 THIEMNU 2003011WL001153 THIEMNU 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259816578 THIEMNU INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sangaikot MN-03-011-060-060/16
(Tuiningkhal) 		2003011000NRG23270320230450200 28/03/2023 THIEMNU 2003011WL001153 THIEMNU 00078 CNRB0004768 251 251 Processed 30/03/2023 0259816577 THIEMNU INDIA POST PAYMENTS BANK LIMITED(508528)
53 Sangaikot MN-03-011-060-060/16
(Tuiningkhal) 		2003011000NRG23270320230450199 28/03/2023 THIEMNU 2003011WL001153 THIEMNU 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0259816576 THIEMNU INDIA POST PAYMENTS BANK LIMITED(508528)
54 Sangaikot MN-03-011-060-060/16
(Tuiningkhal) 		2003011000NRG23270320230450198 28/03/2023 THIEMNU 2003011WL001153 THIEMNU 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0259816575 THIEMNU INDIA POST PAYMENTS BANK LIMITED(508528)
55 Sangaikot MN-03-011-060-060/16
(Tuiningkhal) 		2003011000NRG23270320230450197 28/03/2023 THIEMNU 2003011WL001153 THIEMNU 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0259816574 THIEMNU INDIA POST PAYMENTS BANK LIMITED(508528)
56 Sangaikot MN-03-011-060-060/16
(Tuiningkhal) 		2003011000NRG23270320230450196 28/03/2023 THIEMNU 2003011WL001153 THIEMNU 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259816573 THIEMNU INDIA POST PAYMENTS BANK LIMITED(508528)
57 Sangaikot MN-03-011-060-060/16
(Tuiningkhal) 		2003011000NRG23270320230450195 28/03/2023 THIEMNU 2003011WL001153 THIEMNU 00078 CNRB0004768 753 753 Processed 30/03/2023 0259816572 THIEMNU INDIA POST PAYMENTS BANK LIMITED(508528)
58 Sangaikot MN-03-011-060-060/16
(Tuiningkhal) 		2003011000NRG23270320230450194 28/03/2023 THIEMNU 2003011WL001153 THIEMNU 00078 CNRB0004768 251 251 Processed 30/03/2023 0259816571 THIEMNU INDIA POST PAYMENTS BANK LIMITED(508528)
59 Sangaikot MN-03-011-060-060/16
(Tuiningkhal) 		2003011000NRG23270320230450193 28/03/2023 THIEMNU 2003011WL001153 THIEMNU 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259816570 THIEMNU INDIA POST PAYMENTS BANK LIMITED(508528)
60 Sangaikot MN-03-011-060-060/16
(Tuiningkhal) 		2003011000NRG23270320230450192 28/03/2023 THIEMNU 2003011WL001153 THIEMNU 00078 CNRB0004768 753 753 Processed 30/03/2023 0259816569 THIEMNU INDIA POST PAYMENTS BANK LIMITED(508528)
61 Sangaikot MN-03-011-060-060/19
(Tuiningkhal) 		2003011000NRG23270320230450237 28/03/2023 LIANJOSHUA NEIHSIAL 2003011WL001153 LIANJOSHUA NEIHSIAL 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0259816693 MR LIANJOSHUA NEIHSIAL STATE BANK OF INDIA(508548)
62 Sangaikot MN-03-011-060-060/19
(Tuiningkhal) 		2003011000NRG23270320230450236 28/03/2023 LIANJOSHUA NEIHSIAL 2003011WL001153 LIANJOSHUA NEIHSIAL 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0259816692 MR LIANJOSHUA NEIHSIAL STATE BANK OF INDIA(508548)
63 Sangaikot MN-03-011-060-060/19
(Tuiningkhal) 		2003011000NRG23270320230450235 28/03/2023 LIANJOSHUA NEIHSIAL 2003011WL001153 LIANJOSHUA NEIHSIAL 00078 CNRB0004768 251 251 Processed 30/03/2023 0259816691 MR LIANJOSHUA NEIHSIAL STATE BANK OF INDIA(508548)
64 Sangaikot MN-03-011-060-060/19
(Tuiningkhal) 		2003011000NRG23270320230450234 28/03/2023 LIANJOSHUA NEIHSIAL 2003011WL001153 LIANJOSHUA NEIHSIAL 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259816690 MR LIANJOSHUA NEIHSIAL STATE BANK OF INDIA(508548)
65 Sangaikot MN-03-011-060-060/19
(Tuiningkhal) 		2003011000NRG23270320230450233 28/03/2023 LIANJOSHUA NEIHSIAL 2003011WL001153 LIANJOSHUA NEIHSIAL 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259816689 MR LIANJOSHUA NEIHSIAL STATE BANK OF INDIA(508548)
66 Sangaikot MN-03-011-060-060/19
(Tuiningkhal) 		2003011000NRG23270320230450232 28/03/2023 LIANJOSHUA NEIHSIAL 2003011WL001153 LIANJOSHUA NEIHSIAL 00078 CNRB0004768 502 502 Processed 30/03/2023 0259816688 MR LIANJOSHUA NEIHSIAL STATE BANK OF INDIA(508548)
67 Sangaikot MN-03-011-060-060/19
(Tuiningkhal) 		2003011000NRG23270320230450231 28/03/2023 LIANJOSHUA NEIHSIAL 2003011WL001153 LIANJOSHUA NEIHSIAL 00078 CNRB0004768 502 502 Processed 30/03/2023 0259816687 MR LIANJOSHUA NEIHSIAL STATE BANK OF INDIA(508548)
68 Sangaikot MN-03-011-060-060/19
(Tuiningkhal) 		2003011000NRG23270320230450243 28/03/2023 LIANJOSHUA NEIHSIAL 2003011WL001153 LIANJOSHUA NEIHSIAL 00078 CNRB0004768 753 753 Processed 30/03/2023 0259816725 MR LIANJOSHUA NEIHSIAL STATE BANK OF INDIA(508548)
69 Sangaikot MN-03-011-060-060/19
(Tuiningkhal) 		2003011000NRG23270320230450242 28/03/2023 LIANJOSHUA NEIHSIAL 2003011WL001153 LIANJOSHUA NEIHSIAL 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259816724 MR LIANJOSHUA NEIHSIAL STATE BANK OF INDIA(508548)
70 Sangaikot MN-03-011-060-060/19
(Tuiningkhal) 		2003011000NRG23270320230450241 28/03/2023 LIANJOSHUA NEIHSIAL 2003011WL001153 LIANJOSHUA NEIHSIAL 00078 CNRB0004768 251 251 Processed 30/03/2023 0259816723 MR LIANJOSHUA NEIHSIAL STATE BANK OF INDIA(508548)
71 Sangaikot MN-03-011-060-060/19
(Tuiningkhal) 		2003011000NRG23270320230450240 28/03/2023 LIANJOSHUA NEIHSIAL 2003011WL001153 LIANJOSHUA NEIHSIAL 00078 CNRB0004768 753 753 Processed 30/03/2023 0259816722 MR LIANJOSHUA NEIHSIAL STATE BANK OF INDIA(508548)
72 Sangaikot MN-03-011-060-060/19
(Tuiningkhal) 		2003011000NRG23270320230450239 28/03/2023 LIANJOSHUA NEIHSIAL 2003011WL001153 LIANJOSHUA NEIHSIAL 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259816721 MR LIANJOSHUA NEIHSIAL STATE BANK OF INDIA(508548)
73 Sangaikot MN-03-011-060-060/19
(Tuiningkhal) 		2003011000NRG23270320230450238 28/03/2023 LIANJOSHUA NEIHSIAL 2003011WL001153 LIANJOSHUA NEIHSIAL 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259816694 MR LIANJOSHUA NEIHSIAL STATE BANK OF INDIA(508548)
74 Sangaikot MN-03-011-060-060/2
(Tuiningkhal) 		2003011000NRG23270320230450249 28/03/2023 KHAIKHOSIAM 2003011WL001153 KHAIKHOSIAM 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259816333 KHAIKHOSIAM INDIA POST PAYMENTS BANK LIMITED(508528)
75 Sangaikot MN-03-011-060-060/2
(Tuiningkhal) 		2003011000NRG23270320230450248 28/03/2023 KHAIKHOSIAM 2003011WL001153 KHAIKHOSIAM 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259816332 KHAIKHOSIAM INDIA POST PAYMENTS BANK LIMITED(508528)
76 Sangaikot MN-03-011-060-060/2
(Tuiningkhal) 		2003011000NRG23270320230450247 28/03/2023 KHAIKHOSIAM 2003011WL001153 KHAIKHOSIAM 00078 CNRB0004768 753 753 Processed 30/03/2023 0259816331 KHAIKHOSIAM INDIA POST PAYMENTS BANK LIMITED(508528)
77 Sangaikot MN-03-011-060-060/2
(Tuiningkhal) 		2003011000NRG23270320230450246 28/03/2023 KHAIKHOSIAM 2003011WL001153 KHAIKHOSIAM 00078 CNRB0004768 251 251 Processed 30/03/2023 0259816330 KHAIKHOSIAM INDIA POST PAYMENTS BANK LIMITED(508528)
78 Sangaikot MN-03-011-060-060/2
(Tuiningkhal) 		2003011000NRG23270320230450245 28/03/2023 KHAIKHOSIAM 2003011WL001153 KHAIKHOSIAM 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259816329 KHAIKHOSIAM INDIA POST PAYMENTS BANK LIMITED(508528)
79 Sangaikot MN-03-011-060-060/2
(Tuiningkhal) 		2003011000NRG23270320230450244 28/03/2023 KHAIKHOSIAM 2003011WL001153 KHAIKHOSIAM 00078 CNRB0004768 753 753 Processed 30/03/2023 0259816328 KHAIKHOSIAM INDIA POST PAYMENTS BANK LIMITED(508528)
80 Sangaikot MN-03-011-060-060/2
(Tuiningkhal) 		2003011000NRG23270320230450256 28/03/2023 KHAIKHOSIAM 2003011WL001153 KHAIKHOSIAM 00078 CNRB0004768 502 502 Processed 30/03/2023 0259816475 KHAIKHOSIAM INDIA POST PAYMENTS BANK LIMITED(508528)
81 Sangaikot MN-03-011-060-060/2
(Tuiningkhal) 		2003011000NRG23270320230450255 28/03/2023 KHAIKHOSIAM 2003011WL001153 KHAIKHOSIAM 00078 CNRB0004768 502 502 Processed 30/03/2023 0259816474 KHAIKHOSIAM INDIA POST PAYMENTS BANK LIMITED(508528)
82 Sangaikot MN-03-011-060-060/2
(Tuiningkhal) 		2003011000NRG23270320230450254 28/03/2023 KHAIKHOSIAM 2003011WL001153 KHAIKHOSIAM 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259816473 KHAIKHOSIAM INDIA POST PAYMENTS BANK LIMITED(508528)
83 Sangaikot MN-03-011-060-060/2
(Tuiningkhal) 		2003011000NRG23270320230450253 28/03/2023 KHAIKHOSIAM 2003011WL001153 KHAIKHOSIAM 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259816472 KHAIKHOSIAM INDIA POST PAYMENTS BANK LIMITED(508528)
84 Sangaikot MN-03-011-060-060/2
(Tuiningkhal) 		2003011000NRG23270320230450252 28/03/2023 KHAIKHOSIAM 2003011WL001153 KHAIKHOSIAM 00078 CNRB0004768 251 251 Processed 30/03/2023 0259816336 KHAIKHOSIAM INDIA POST PAYMENTS BANK LIMITED(508528)
85 Sangaikot MN-03-011-060-060/2
(Tuiningkhal) 		2003011000NRG23270320230450251 28/03/2023 KHAIKHOSIAM 2003011WL001153 KHAIKHOSIAM 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0259816335 KHAIKHOSIAM INDIA POST PAYMENTS BANK LIMITED(508528)
86 Sangaikot MN-03-011-060-060/2
(Tuiningkhal) 		2003011000NRG23270320230450250 28/03/2023 KHAIKHOSIAM 2003011WL001153 KHAIKHOSIAM 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0259816334 KHAIKHOSIAM INDIA POST PAYMENTS BANK LIMITED(508528)
87 Sangaikot MN-03-011-060-060/21
(Tuiningkhal) 		2003011000NRG23270320230450282 28/03/2023 HATKHOTHIAM 2003011WL001153 HATKHOTHIAM 00078 CNRB0004768 502 502 Processed 30/03/2023 0259816807 MRS HATKHOTHIAM HATKHOTHIAM STATE BANK OF INDIA(508548)
88 Sangaikot MN-03-011-060-060/21
(Tuiningkhal) 		2003011000NRG23270320230450281 28/03/2023 HATKHOTHIAM 2003011WL001153 HATKHOTHIAM 00078 CNRB0004768 502 502 Processed 30/03/2023 0259816806 MRS HATKHOTHIAM HATKHOTHIAM STATE BANK OF INDIA(508548)
89 Sangaikot MN-03-011-060-060/21
(Tuiningkhal) 		2003011000NRG23270320230450280 28/03/2023 HATKHOTHIAM 2003011WL001153 HATKHOTHIAM 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259816805 MRS HATKHOTHIAM HATKHOTHIAM STATE BANK OF INDIA(508548)
90 Sangaikot MN-03-011-060-060/21
(Tuiningkhal) 		2003011000NRG23270320230450279 28/03/2023 HATKHOTHIAM 2003011WL001153 HATKHOTHIAM 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259816804 MRS HATKHOTHIAM HATKHOTHIAM STATE BANK OF INDIA(508548)
91 Sangaikot MN-03-011-060-060/21
(Tuiningkhal) 		2003011000NRG23270320230450278 28/03/2023 HATKHOTHIAM 2003011WL001153 HATKHOTHIAM 00078 CNRB0004768 251 251 Processed 30/03/2023 0259816803 MRS HATKHOTHIAM HATKHOTHIAM STATE BANK OF INDIA(508548)
92 Sangaikot MN-03-011-060-060/21
(Tuiningkhal) 		2003011000NRG23270320230450277 28/03/2023 HATKHOTHIAM 2003011WL001153 HATKHOTHIAM 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0259816802 MRS HATKHOTHIAM HATKHOTHIAM STATE BANK OF INDIA(508548)
93 Sangaikot MN-03-011-060-060/21
(Tuiningkhal) 		2003011000NRG23270320230450276 28/03/2023 HATKHOTHIAM 2003011WL001153 HATKHOTHIAM 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0259816801 MRS HATKHOTHIAM HATKHOTHIAM STATE BANK OF INDIA(508548)
94 Sangaikot MN-03-011-060-060/21
(Tuiningkhal) 		2003011000NRG23270320230450275 28/03/2023 HATKHOTHIAM 2003011WL001153 HATKHOTHIAM 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259816773 MRS HATKHOTHIAM HATKHOTHIAM STATE BANK OF INDIA(508548)
95 Sangaikot MN-03-011-060-060/21
(Tuiningkhal) 		2003011000NRG23270320230450274 28/03/2023 HATKHOTHIAM 2003011WL001153 HATKHOTHIAM 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259816772 MRS HATKHOTHIAM HATKHOTHIAM STATE BANK OF INDIA(508548)
96 Sangaikot MN-03-011-060-060/21
(Tuiningkhal) 		2003011000NRG23270320230450273 28/03/2023 HATKHOTHIAM 2003011WL001153 HATKHOTHIAM 00078 CNRB0004768 753 753 Processed 30/03/2023 0259816771 MRS HATKHOTHIAM HATKHOTHIAM STATE BANK OF INDIA(508548)
97 Sangaikot MN-03-011-060-060/21
(Tuiningkhal) 		2003011000NRG23270320230450272 28/03/2023 HATKHOTHIAM 2003011WL001153 HATKHOTHIAM 00078 CNRB0004768 251 251 Processed 30/03/2023 0259816770 MRS HATKHOTHIAM HATKHOTHIAM STATE BANK OF INDIA(508548)
98 Sangaikot MN-03-011-060-060/21
(Tuiningkhal) 		2003011000NRG23270320230450271 28/03/2023 HATKHOTHIAM 2003011WL001153 HATKHOTHIAM 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259816769 MRS HATKHOTHIAM HATKHOTHIAM STATE BANK OF INDIA(508548)
99 Sangaikot MN-03-011-060-060/21
(Tuiningkhal) 		2003011000NRG23270320230450270 28/03/2023 HATKHOTHIAM 2003011WL001153 HATKHOTHIAM 00078 CNRB0004768 753 753 Processed 30/03/2023 0259816768 MRS HATKHOTHIAM HATKHOTHIAM STATE BANK OF INDIA(508548)
100 Sangaikot MN-03-011-060-060/26
(Tuiningkhal) 		2003011000NRG23270320230450347 28/03/2023 L NEITHAM 2003011WL001153 L NEITHAM 00078 CNRB0004768 753 753 Processed 29/03/2023 0259816777 L NEITHAM PUNJAB NATIONAL BANK(508568)
101 Sangaikot MN-03-011-060-060/26
(Tuiningkhal) 		2003011000NRG23270320230450346 28/03/2023 L NEITHAM 2003011WL001153 L NEITHAM 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0259816776 L NEITHAM PUNJAB NATIONAL BANK(508568)
102 Sangaikot MN-03-011-060-060/26
(Tuiningkhal) 		2003011000NRG23270320230450345 28/03/2023 L NEITHAM 2003011WL001153 L NEITHAM 00078 CNRB0004768 251 251 Processed 29/03/2023 0259816775 L NEITHAM PUNJAB NATIONAL BANK(508568)
103 Sangaikot MN-03-011-060-060/26
(Tuiningkhal) 		2003011000NRG23270320230450344 28/03/2023 L NEITHAM 2003011WL001153 L NEITHAM 00078 CNRB0004768 753 753 Processed 29/03/2023 0259816774 L NEITHAM PUNJAB NATIONAL BANK(508568)
104 Sangaikot MN-03-011-060-060/26
(Tuiningkhal) 		2003011000NRG23270320230450343 28/03/2023 L NEITHAM 2003011WL001153 L NEITHAM 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0259816747 L NEITHAM PUNJAB NATIONAL BANK(508568)
105 Sangaikot MN-03-011-060-060/26
(Tuiningkhal) 		2003011000NRG23270320230450342 28/03/2023 L NEITHAM 2003011WL001153 L NEITHAM 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0259816746 L NEITHAM PUNJAB NATIONAL BANK(508568)
106 Sangaikot MN-03-011-060-060/26
(Tuiningkhal) 		2003011000NRG23270320230450341 28/03/2023 L NEITHAM 2003011WL001153 L NEITHAM 00078 CNRB0004768 1506 1506 Processed 29/03/2023 0259816745 L NEITHAM PUNJAB NATIONAL BANK(508568)
107 Sangaikot MN-03-011-060-060/26
(Tuiningkhal) 		2003011000NRG23270320230450340 28/03/2023 L NEITHAM 2003011WL001153 L NEITHAM 00078 CNRB0004768 1004 1004 Processed 29/03/2023 0259816744 L NEITHAM PUNJAB NATIONAL BANK(508568)
108 Sangaikot MN-03-011-060-060/26
(Tuiningkhal) 		2003011000NRG23270320230450339 28/03/2023 L NEITHAM 2003011WL001153 L NEITHAM 00078 CNRB0004768 251 251 Processed 29/03/2023 0259816743 L NEITHAM PUNJAB NATIONAL BANK(508568)
109 Sangaikot MN-03-011-060-060/26
(Tuiningkhal) 		2003011000NRG23270320230450338 28/03/2023 L NEITHAM 2003011WL001153 L NEITHAM 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0259816742 L NEITHAM PUNJAB NATIONAL BANK(508568)
110 Sangaikot MN-03-011-060-060/26
(Tuiningkhal) 		2003011000NRG23270320230450337 28/03/2023 L NEITHAM 2003011WL001153 L NEITHAM 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0259816741 L NEITHAM PUNJAB NATIONAL BANK(508568)
111 Sangaikot MN-03-011-060-060/26
(Tuiningkhal) 		2003011000NRG23270320230450336 28/03/2023 L NEITHAM 2003011WL001153 L NEITHAM 00078 CNRB0004768 502 502 Processed 29/03/2023 0259816740 L NEITHAM PUNJAB NATIONAL BANK(508568)
112 Sangaikot MN-03-011-060-060/26
(Tuiningkhal) 		2003011000NRG23270320230450335 28/03/2023 L NEITHAM 2003011WL001153 L NEITHAM 00078 CNRB0004768 502 502 Processed 29/03/2023 0259816739 L NEITHAM PUNJAB NATIONAL BANK(508568)
113 Sangaikot MN-03-011-060-060/28
(Tuiningkhal) 		2003011000NRG23270320230450373 28/03/2023 THIANLAL 2003011WL001153 THIANLAL 00078 CNRB0004768 753 753 Processed 30/03/2023 0259816288 MR THIAN LAL STATE BANK OF INDIA(508548)
114 Sangaikot MN-03-011-060-060/28
(Tuiningkhal) 		2003011000NRG23270320230450372 28/03/2023 THIANLAL 2003011WL001153 THIANLAL 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259816287 MR THIAN LAL STATE BANK OF INDIA(508548)
115 Sangaikot MN-03-011-060-060/28
(Tuiningkhal) 		2003011000NRG23270320230450371 28/03/2023 THIANLAL 2003011WL001153 THIANLAL 00078 CNRB0004768 251 251 Processed 30/03/2023 0259816286 MR THIAN LAL STATE BANK OF INDIA(508548)
116 Sangaikot MN-03-011-060-060/28
(Tuiningkhal) 		2003011000NRG23270320230450370 28/03/2023 THIANLAL 2003011WL001153 THIANLAL 00078 CNRB0004768 753 753 Processed 30/03/2023 0259816285 MR THIAN LAL STATE BANK OF INDIA(508548)
117 Sangaikot MN-03-011-060-060/28
(Tuiningkhal) 		2003011000NRG23270320230450369 28/03/2023 THIANLAL 2003011WL001153 THIANLAL 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259816284 MR THIAN LAL STATE BANK OF INDIA(508548)
118 Sangaikot MN-03-011-060-060/28
(Tuiningkhal) 		2003011000NRG23270320230450368 28/03/2023 THIANLAL 2003011WL001153 THIANLAL 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0259816283 MR THIAN LAL STATE BANK OF INDIA(508548)
119 Sangaikot MN-03-011-060-060/28
(Tuiningkhal) 		2003011000NRG23270320230450367 28/03/2023 THIANLAL 2003011WL001153 THIANLAL 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0259816282 MR THIAN LAL STATE BANK OF INDIA(508548)
120 Sangaikot MN-03-011-060-060/28
(Tuiningkhal) 		2003011000NRG23270320230450366 28/03/2023 THIANLAL 2003011WL001153 THIANLAL 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0259816281 MR THIAN LAL STATE BANK OF INDIA(508548)
121 Sangaikot MN-03-011-060-060/28
(Tuiningkhal) 		2003011000NRG23270320230450365 28/03/2023 THIANLAL 2003011WL001153 THIANLAL 00078 CNRB0004768 251 251 Processed 30/03/2023 0259816280 MR THIAN LAL STATE BANK OF INDIA(508548)
122 Sangaikot MN-03-011-060-060/28
(Tuiningkhal) 		2003011000NRG23270320230450364 28/03/2023 THIANLAL 2003011WL001153 THIANLAL 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259816279 MR THIAN LAL STATE BANK OF INDIA(508548)
123 Sangaikot MN-03-011-060-060/28
(Tuiningkhal) 		2003011000NRG23270320230450363 28/03/2023 THIANLAL 2003011WL001153 THIANLAL 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259816278 MR THIAN LAL STATE BANK OF INDIA(508548)
124 Sangaikot MN-03-011-060-060/28
(Tuiningkhal) 		2003011000NRG23270320230450362 28/03/2023 THIANLAL 2003011WL001153 THIANLAL 00078 CNRB0004768 502 502 Processed 30/03/2023 0259816277 MR THIAN LAL STATE BANK OF INDIA(508548)
125 Sangaikot MN-03-011-060-060/28
(Tuiningkhal) 		2003011000NRG23270320230450361 28/03/2023 THIANLAL 2003011WL001153 THIANLAL 00078 CNRB0004768 502 502 Processed 30/03/2023 0259816276 MR THIAN LAL STATE BANK OF INDIA(508548)
126 Sangaikot MN-03-011-060-060/3
(Tuiningkhal) 		2003011000NRG23270320230450399 28/03/2023 SIAKA 2003011WL001153 SIAKA 00078 CNRB0004768 753 753 Processed 30/03/2023 0259816686 MR SIAKA SIAKA STATE BANK OF INDIA(508548)
127 Sangaikot MN-03-011-060-060/3
(Tuiningkhal) 		2003011000NRG23270320230450398 28/03/2023 SIAKA 2003011WL001153 SIAKA 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259816685 MR SIAKA SIAKA STATE BANK OF INDIA(508548)
128 Sangaikot MN-03-011-060-060/3
(Tuiningkhal) 		2003011000NRG23270320230450397 28/03/2023 SIAKA 2003011WL001153 SIAKA 00078 CNRB0004768 251 251 Processed 30/03/2023 0259816684 MR SIAKA SIAKA STATE BANK OF INDIA(508548)
129 Sangaikot MN-03-011-060-060/3
(Tuiningkhal) 		2003011000NRG23270320230450396 28/03/2023 SIAKA 2003011WL001153 SIAKA 00078 CNRB0004768 753 753 Processed 30/03/2023 0259816683 MR SIAKA SIAKA STATE BANK OF INDIA(508548)
130 Sangaikot MN-03-011-060-060/3
(Tuiningkhal) 		2003011000NRG23270320230450395 28/03/2023 SIAKA 2003011WL001153 SIAKA 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259816682 MR SIAKA SIAKA STATE BANK OF INDIA(508548)
131 Sangaikot MN-03-011-060-060/3
(Tuiningkhal) 		2003011000NRG23270320230450394 28/03/2023 SIAKA 2003011WL001153 SIAKA 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0259816681 MR SIAKA SIAKA STATE BANK OF INDIA(508548)
132 Sangaikot MN-03-011-060-060/3
(Tuiningkhal) 		2003011000NRG23270320230450393 28/03/2023 SIAKA 2003011WL001153 SIAKA 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0259816680 MR SIAKA SIAKA STATE BANK OF INDIA(508548)
133 Sangaikot MN-03-011-060-060/3
(Tuiningkhal) 		2003011000NRG23270320230450392 28/03/2023 SIAKA 2003011WL001153 SIAKA 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0259816679 MR SIAKA SIAKA STATE BANK OF INDIA(508548)
134 Sangaikot MN-03-011-060-060/3
(Tuiningkhal) 		2003011000NRG23270320230450391 28/03/2023 SIAKA 2003011WL001153 SIAKA 00078 CNRB0004768 251 251 Processed 30/03/2023 0259816678 MR SIAKA SIAKA STATE BANK OF INDIA(508548)
135 Sangaikot MN-03-011-060-060/3
(Tuiningkhal) 		2003011000NRG23270320230450390 28/03/2023 SIAKA 2003011WL001153 SIAKA 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259816677 MR SIAKA SIAKA STATE BANK OF INDIA(508548)
136 Sangaikot MN-03-011-060-060/3
(Tuiningkhal) 		2003011000NRG23270320230450389 28/03/2023 SIAKA 2003011WL001153 SIAKA 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259816676 MR SIAKA SIAKA STATE BANK OF INDIA(508548)
137 Sangaikot MN-03-011-060-060/3
(Tuiningkhal) 		2003011000NRG23270320230450388 28/03/2023 SIAKA 2003011WL001153 SIAKA 00078 CNRB0004768 502 502 Processed 30/03/2023 0259816675 MR SIAKA SIAKA STATE BANK OF INDIA(508548)
138 Sangaikot MN-03-011-060-060/3
(Tuiningkhal) 		2003011000NRG23270320230450387 28/03/2023 SIAKA 2003011WL001153 SIAKA 00078 CNRB0004768 502 502 Processed 30/03/2023 0259816674 MR SIAKA SIAKA STATE BANK OF INDIA(508548)
139 Sangaikot MN-03-011-060-060/30
(Tuiningkhal) 		2003011000NRG23270320230450408 28/03/2023 KAILUN 2003011WL001153 KAILUN 00078 CNRB0004768 251 251 Processed 30/03/2023 0259816836 MR KAILUN LUN STATE BANK OF INDIA(508548)
140 Sangaikot MN-03-011-060-060/30
(Tuiningkhal) 		2003011000NRG23270320230450407 28/03/2023 KAILUN 2003011WL001153 KAILUN 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0259816835 MR KAILUN LUN STATE BANK OF INDIA(508548)
141 Sangaikot MN-03-011-060-060/30
(Tuiningkhal) 		2003011000NRG23270320230450406 28/03/2023 KAILUN 2003011WL001153 KAILUN 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0259816827 MR KAILUN LUN STATE BANK OF INDIA(508548)
142 Sangaikot MN-03-011-060-060/30
(Tuiningkhal) 		2003011000NRG23270320230450405 28/03/2023 KAILUN 2003011WL001153 KAILUN 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0259816826 MR KAILUN LUN STATE BANK OF INDIA(508548)
143 Sangaikot MN-03-011-060-060/30
(Tuiningkhal) 		2003011000NRG23270320230450404 28/03/2023 KAILUN 2003011WL001153 KAILUN 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259816825 MR KAILUN LUN STATE BANK OF INDIA(508548)
144 Sangaikot MN-03-011-060-060/30
(Tuiningkhal) 		2003011000NRG23270320230450403 28/03/2023 KAILUN 2003011WL001153 KAILUN 00078 CNRB0004768 753 753 Processed 30/03/2023 0259816824 MR KAILUN LUN STATE BANK OF INDIA(508548)
145 Sangaikot MN-03-011-060-060/30
(Tuiningkhal) 		2003011000NRG23270320230450402 28/03/2023 KAILUN 2003011WL001153 KAILUN 00078 CNRB0004768 251 251 Processed 30/03/2023 0259816823 MR KAILUN LUN STATE BANK OF INDIA(508548)
146 Sangaikot MN-03-011-060-060/30
(Tuiningkhal) 		2003011000NRG23270320230450401 28/03/2023 KAILUN 2003011WL001153 KAILUN 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259816822 MR KAILUN LUN STATE BANK OF INDIA(508548)
147 Sangaikot MN-03-011-060-060/30
(Tuiningkhal) 		2003011000NRG23270320230450400 28/03/2023 KAILUN 2003011WL001153 KAILUN 00078 CNRB0004768 753 753 Processed 30/03/2023 0259816821 MR KAILUN LUN STATE BANK OF INDIA(508548)
148 Sangaikot MN-03-011-060-060/30
(Tuiningkhal) 		2003011000NRG23270320230450412 28/03/2023 KAILUN 2003011WL001153 KAILUN 00078 CNRB0004768 502 502 Processed 30/03/2023 0259816840 MR KAILUN LUN STATE BANK OF INDIA(508548)
149 Sangaikot MN-03-011-060-060/30
(Tuiningkhal) 		2003011000NRG23270320230450411 28/03/2023 KAILUN 2003011WL001153 KAILUN 00078 CNRB0004768 502 502 Processed 30/03/2023 0259816839 MR KAILUN LUN STATE BANK OF INDIA(508548)
150 Sangaikot MN-03-011-060-060/30
(Tuiningkhal) 		2003011000NRG23270320230450410 28/03/2023 KAILUN 2003011WL001153 KAILUN 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259816838 MR KAILUN LUN STATE BANK OF INDIA(508548)
151 Sangaikot MN-03-011-060-060/30
(Tuiningkhal) 		2003011000NRG23270320230450409 28/03/2023 KAILUN 2003011WL001153 KAILUN 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259816837 MR KAILUN LUN STATE BANK OF INDIA(508548)
152 Sangaikot MN-03-011-060-060/31
(Tuiningkhal) 		2003011000NRG23270320230450425 28/03/2023 ZAMKHOLAL 2003011WL001153 ZAMKHOLAL 00078 CNRB0004768 753 753 Processed 30/03/2023 0259816830 MR ZAMKHOLAL ZAMKHOLAL STATE BANK OF INDIA(508548)
153 Sangaikot MN-03-011-060-060/31
(Tuiningkhal) 		2003011000NRG23270320230450424 28/03/2023 ZAMKHOLAL 2003011WL001153 ZAMKHOLAL 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259816829 MR ZAMKHOLAL ZAMKHOLAL STATE BANK OF INDIA(508548)
154 Sangaikot MN-03-011-060-060/31
(Tuiningkhal) 		2003011000NRG23270320230450423 28/03/2023 ZAMKHOLAL 2003011WL001153 ZAMKHOLAL 00078 CNRB0004768 251 251 Processed 30/03/2023 0259816828 MR ZAMKHOLAL ZAMKHOLAL STATE BANK OF INDIA(508548)
155 Sangaikot MN-03-011-060-060/31
(Tuiningkhal) 		2003011000NRG23270320230450422 28/03/2023 ZAMKHOLAL 2003011WL001153 ZAMKHOLAL 00078 CNRB0004768 753 753 Processed 30/03/2023 0259816800 MR ZAMKHOLAL ZAMKHOLAL STATE BANK OF INDIA(508548)
156 Sangaikot MN-03-011-060-060/31
(Tuiningkhal) 		2003011000NRG23270320230450421 28/03/2023 ZAMKHOLAL 2003011WL001153 ZAMKHOLAL 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259816799 MR ZAMKHOLAL ZAMKHOLAL STATE BANK OF INDIA(508548)
157 Sangaikot MN-03-011-060-060/31
(Tuiningkhal) 		2003011000NRG23270320230450420 28/03/2023 ZAMKHOLAL 2003011WL001153 ZAMKHOLAL 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0259816798 MR ZAMKHOLAL ZAMKHOLAL STATE BANK OF INDIA(508548)
158 Sangaikot MN-03-011-060-060/31
(Tuiningkhal) 		2003011000NRG23270320230450419 28/03/2023 ZAMKHOLAL 2003011WL001153 ZAMKHOLAL 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0259816797 MR ZAMKHOLAL ZAMKHOLAL STATE BANK OF INDIA(508548)
159 Sangaikot MN-03-011-060-060/31
(Tuiningkhal) 		2003011000NRG23270320230450418 28/03/2023 ZAMKHOLAL 2003011WL001153 ZAMKHOLAL 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0259816796 MR ZAMKHOLAL ZAMKHOLAL STATE BANK OF INDIA(508548)
160 Sangaikot MN-03-011-060-060/31
(Tuiningkhal) 		2003011000NRG23270320230450417 28/03/2023 ZAMKHOLAL 2003011WL001153 ZAMKHOLAL 00078 CNRB0004768 251 251 Processed 30/03/2023 0259816795 MR ZAMKHOLAL ZAMKHOLAL STATE BANK OF INDIA(508548)
161 Sangaikot MN-03-011-060-060/31
(Tuiningkhal) 		2003011000NRG23270320230450416 28/03/2023 ZAMKHOLAL 2003011WL001153 ZAMKHOLAL 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259816794 MR ZAMKHOLAL ZAMKHOLAL STATE BANK OF INDIA(508548)
162 Sangaikot MN-03-011-060-060/31
(Tuiningkhal) 		2003011000NRG23270320230450415 28/03/2023 ZAMKHOLAL 2003011WL001153 ZAMKHOLAL 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259816793 MR ZAMKHOLAL ZAMKHOLAL STATE BANK OF INDIA(508548)
163 Sangaikot MN-03-011-060-060/31
(Tuiningkhal) 		2003011000NRG23270320230450414 28/03/2023 ZAMKHOLAL 2003011WL001153 ZAMKHOLAL 00078 CNRB0004768 502 502 Processed 30/03/2023 0259816792 MR ZAMKHOLAL ZAMKHOLAL STATE BANK OF INDIA(508548)
164 Sangaikot MN-03-011-060-060/31
(Tuiningkhal) 		2003011000NRG23270320230450413 28/03/2023 ZAMKHOLAL 2003011WL001153 ZAMKHOLAL 00078 CNRB0004768 502 502 Processed 30/03/2023 0259816791 MR ZAMKHOLAL ZAMKHOLAL STATE BANK OF INDIA(508548)
165 Sangaikot MN-03-011-060-060/32
(Tuiningkhal) 		2003011000NRG23270320230450434 28/03/2023 NIANGHOI 2003011WL001153 NIANGHOI 00078 CNRB0004768 251 251 Processed 30/03/2023 0259816669 MRS NIANG HOI STATE BANK OF INDIA(508548)
166 Sangaikot MN-03-011-060-060/32
(Tuiningkhal) 		2003011000NRG23270320230450433 28/03/2023 NIANGHOI 2003011WL001153 NIANGHOI 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0259816668 MRS NIANG HOI STATE BANK OF INDIA(508548)
167 Sangaikot MN-03-011-060-060/32
(Tuiningkhal) 		2003011000NRG23270320230450432 28/03/2023 NIANGHOI 2003011WL001153 NIANGHOI 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0259816641 MRS NIANG HOI STATE BANK OF INDIA(508548)
168 Sangaikot MN-03-011-060-060/32
(Tuiningkhal) 		2003011000NRG23270320230450431 28/03/2023 NIANGHOI 2003011WL001153 NIANGHOI 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0259816640 MRS NIANG HOI STATE BANK OF INDIA(508548)
169 Sangaikot MN-03-011-060-060/32
(Tuiningkhal) 		2003011000NRG23270320230450430 28/03/2023 NIANGHOI 2003011WL001153 NIANGHOI 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259816639 MRS NIANG HOI STATE BANK OF INDIA(508548)
170 Sangaikot MN-03-011-060-060/32
(Tuiningkhal) 		2003011000NRG23270320230450429 28/03/2023 NIANGHOI 2003011WL001153 NIANGHOI 00078 CNRB0004768 753 753 Processed 30/03/2023 0259816638 MRS NIANG HOI STATE BANK OF INDIA(508548)
171 Sangaikot MN-03-011-060-060/32
(Tuiningkhal) 		2003011000NRG23270320230450428 28/03/2023 NIANGHOI 2003011WL001153 NIANGHOI 00078 CNRB0004768 251 251 Processed 30/03/2023 0259816637 MRS NIANG HOI STATE BANK OF INDIA(508548)
172 Sangaikot MN-03-011-060-060/32
(Tuiningkhal) 		2003011000NRG23270320230450427 28/03/2023 NIANGHOI 2003011WL001153 NIANGHOI 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259816636 MRS NIANG HOI STATE BANK OF INDIA(508548)
173 Sangaikot MN-03-011-060-060/32
(Tuiningkhal) 		2003011000NRG23270320230450426 28/03/2023 NIANGHOI 2003011WL001153 NIANGHOI 00078 CNRB0004768 753 753 Processed 30/03/2023 0259816635 MRS NIANG HOI STATE BANK OF INDIA(508548)
174 Sangaikot MN-03-011-060-060/32
(Tuiningkhal) 		2003011000NRG23270320230450438 28/03/2023 NIANGHOI 2003011WL001153 NIANGHOI 00078 CNRB0004768 502 502 Processed 30/03/2023 0259816673 MRS NIANG HOI STATE BANK OF INDIA(508548)
175 Sangaikot MN-03-011-060-060/32
(Tuiningkhal) 		2003011000NRG23270320230450437 28/03/2023 NIANGHOI 2003011WL001153 NIANGHOI 00078 CNRB0004768 502 502 Processed 30/03/2023 0259816672 MRS NIANG HOI STATE BANK OF INDIA(508548)
176 Sangaikot MN-03-011-060-060/32
(Tuiningkhal) 		2003011000NRG23270320230450436 28/03/2023 NIANGHOI 2003011WL001153 NIANGHOI 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259816671 MRS NIANG HOI STATE BANK OF INDIA(508548)
177 Sangaikot MN-03-011-060-060/32
(Tuiningkhal) 		2003011000NRG23270320230450435 28/03/2023 NIANGHOI 2003011WL001153 NIANGHOI 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259816670 MRS NIANG HOI STATE BANK OF INDIA(508548)
178 Sangaikot MN-03-011-060-060/34
(Tuiningkhal) 		2003011000NRG23270320230450464 28/03/2023 MARY NGAINGAKLIAN 2003011WL001153 MARY NGAINGAKLIAN 00078 CNRB0004768 502 502 Processed 30/03/2023 0259816275 MRS MARY NGAINGAKLIAN STATE BANK OF INDIA(508548)
179 Sangaikot MN-03-011-060-060/34
(Tuiningkhal) 		2003011000NRG23270320230450463 28/03/2023 MARY NGAINGAKLIAN 2003011WL001153 MARY NGAINGAKLIAN 00078 CNRB0004768 502 502 Processed 30/03/2023 0259816274 MRS MARY NGAINGAKLIAN STATE BANK OF INDIA(508548)
180 Sangaikot MN-03-011-060-060/34
(Tuiningkhal) 		2003011000NRG23270320230450462 28/03/2023 MARY NGAINGAKLIAN 2003011WL001153 MARY NGAINGAKLIAN 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259816273 MRS MARY NGAINGAKLIAN STATE BANK OF INDIA(508548)
181 Sangaikot MN-03-011-060-060/34
(Tuiningkhal) 		2003011000NRG23270320230450461 28/03/2023 MARY NGAINGAKLIAN 2003011WL001153 MARY NGAINGAKLIAN 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259816272 MRS MARY NGAINGAKLIAN STATE BANK OF INDIA(508548)
182 Sangaikot MN-03-011-060-060/34
(Tuiningkhal) 		2003011000NRG23270320230450460 28/03/2023 MARY NGAINGAKLIAN 2003011WL001153 MARY NGAINGAKLIAN 00078 CNRB0004768 251 251 Processed 30/03/2023 0259816271 MRS MARY NGAINGAKLIAN STATE BANK OF INDIA(508548)
183 Sangaikot MN-03-011-060-060/34
(Tuiningkhal) 		2003011000NRG23270320230450459 28/03/2023 MARY NGAINGAKLIAN 2003011WL001153 MARY NGAINGAKLIAN 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0259816270 MRS MARY NGAINGAKLIAN STATE BANK OF INDIA(508548)
184 Sangaikot MN-03-011-060-060/34
(Tuiningkhal) 		2003011000NRG23270320230450458 28/03/2023 MARY NGAINGAKLIAN 2003011WL001153 MARY NGAINGAKLIAN 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0259816269 MRS MARY NGAINGAKLIAN STATE BANK OF INDIA(508548)
185 Sangaikot MN-03-011-060-060/34
(Tuiningkhal) 		2003011000NRG23270320230450457 28/03/2023 MARY NGAINGAKLIAN 2003011WL001153 MARY NGAINGAKLIAN 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0259816241 MRS MARY NGAINGAKLIAN STATE BANK OF INDIA(508548)
186 Sangaikot MN-03-011-060-060/34
(Tuiningkhal) 		2003011000NRG23270320230450456 28/03/2023 MARY NGAINGAKLIAN 2003011WL001153 MARY NGAINGAKLIAN 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259816240 MRS MARY NGAINGAKLIAN STATE BANK OF INDIA(508548)
187 Sangaikot MN-03-011-060-060/34
(Tuiningkhal) 		2003011000NRG23270320230450455 28/03/2023 MARY NGAINGAKLIAN 2003011WL001153 MARY NGAINGAKLIAN 00078 CNRB0004768 753 753 Processed 30/03/2023 0259816239 MRS MARY NGAINGAKLIAN STATE BANK OF INDIA(508548)
188 Sangaikot MN-03-011-060-060/34
(Tuiningkhal) 		2003011000NRG23270320230450454 28/03/2023 MARY NGAINGAKLIAN 2003011WL001153 MARY NGAINGAKLIAN 00078 CNRB0004768 251 251 Processed 30/03/2023 0259816238 MRS MARY NGAINGAKLIAN STATE BANK OF INDIA(508548)
189 Sangaikot MN-03-011-060-060/34
(Tuiningkhal) 		2003011000NRG23270320230450453 28/03/2023 MARY NGAINGAKLIAN 2003011WL001153 MARY NGAINGAKLIAN 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259816237 MRS MARY NGAINGAKLIAN STATE BANK OF INDIA(508548)
190 Sangaikot MN-03-011-060-060/34
(Tuiningkhal) 		2003011000NRG23270320230450452 28/03/2023 MARY NGAINGAKLIAN 2003011WL001153 MARY NGAINGAKLIAN 00078 CNRB0004768 753 753 Processed 30/03/2023 0259816236 MRS MARY NGAINGAKLIAN STATE BANK OF INDIA(508548)
191 Sangaikot MN-03-011-060-060/35
(Tuiningkhal) 		2003011000NRG23270320230450477 28/03/2023 KIMVEIVAH NEIHSIAL 2003011WL001153 KIMVEIVAH NEIHSIAL 00078 CNRB0004768 753 753 Processed 30/03/2023 0259816634 MRS KIMNEIVAH NEIHSIAL STATE BANK OF INDIA(508548)
192 Sangaikot MN-03-011-060-060/35
(Tuiningkhal) 		2003011000NRG23270320230450476 28/03/2023 KIMVEIVAH NEIHSIAL 2003011WL001153 KIMVEIVAH NEIHSIAL 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259816633 MRS KIMNEIVAH NEIHSIAL STATE BANK OF INDIA(508548)
193 Sangaikot MN-03-011-060-060/35
(Tuiningkhal) 		2003011000NRG23270320230450475 28/03/2023 KIMVEIVAH NEIHSIAL 2003011WL001153 KIMVEIVAH NEIHSIAL 00078 CNRB0004768 251 251 Processed 30/03/2023 0259816632 MRS KIMNEIVAH NEIHSIAL STATE BANK OF INDIA(508548)
194 Sangaikot MN-03-011-060-060/35
(Tuiningkhal) 		2003011000NRG23270320230450474 28/03/2023 KIMVEIVAH NEIHSIAL 2003011WL001153 KIMVEIVAH NEIHSIAL 00078 CNRB0004768 753 753 Processed 30/03/2023 0259816631 MRS KIMNEIVAH NEIHSIAL STATE BANK OF INDIA(508548)
195 Sangaikot MN-03-011-060-060/35
(Tuiningkhal) 		2003011000NRG23270320230450473 28/03/2023 KIMVEIVAH NEIHSIAL 2003011WL001153 KIMVEIVAH NEIHSIAL 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259816630 MRS KIMNEIVAH NEIHSIAL STATE BANK OF INDIA(508548)
196 Sangaikot MN-03-011-060-060/35
(Tuiningkhal) 		2003011000NRG23270320230450472 28/03/2023 KIMVEIVAH NEIHSIAL 2003011WL001153 KIMVEIVAH NEIHSIAL 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0259816629 MRS KIMNEIVAH NEIHSIAL STATE BANK OF INDIA(508548)
197 Sangaikot MN-03-011-060-060/35
(Tuiningkhal) 		2003011000NRG23270320230450471 28/03/2023 KIMVEIVAH NEIHSIAL 2003011WL001153 KIMVEIVAH NEIHSIAL 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0259816628 MRS KIMNEIVAH NEIHSIAL STATE BANK OF INDIA(508548)
198 Sangaikot MN-03-011-060-060/35
(Tuiningkhal) 		2003011000NRG23270320230450470 28/03/2023 KIMVEIVAH NEIHSIAL 2003011WL001153 KIMVEIVAH NEIHSIAL 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0259816627 MRS KIMNEIVAH NEIHSIAL STATE BANK OF INDIA(508548)
199 Sangaikot MN-03-011-060-060/35
(Tuiningkhal) 		2003011000NRG23270320230450469 28/03/2023 KIMVEIVAH NEIHSIAL 2003011WL001153 KIMVEIVAH NEIHSIAL 00078 CNRB0004768 251 251 Processed 30/03/2023 0259816626 MRS KIMNEIVAH NEIHSIAL STATE BANK OF INDIA(508548)
200 Sangaikot MN-03-011-060-060/35
(Tuiningkhal) 		2003011000NRG23270320230450468 28/03/2023 KIMVEIVAH NEIHSIAL 2003011WL001153 KIMVEIVAH NEIHSIAL 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259816625 MRS KIMNEIVAH NEIHSIAL STATE BANK OF INDIA(508548)
201 Sangaikot MN-03-011-060-060/35
(Tuiningkhal) 		2003011000NRG23270320230450467 28/03/2023 KIMVEIVAH NEIHSIAL 2003011WL001153 KIMVEIVAH NEIHSIAL 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259816624 MRS KIMNEIVAH NEIHSIAL STATE BANK OF INDIA(508548)
202 Sangaikot MN-03-011-060-060/35
(Tuiningkhal) 		2003011000NRG23270320230450466 28/03/2023 KIMVEIVAH NEIHSIAL 2003011WL001153 KIMVEIVAH NEIHSIAL 00078 CNRB0004768 502 502 Processed 30/03/2023 0259816623 MRS KIMNEIVAH NEIHSIAL STATE BANK OF INDIA(508548)
203 Sangaikot MN-03-011-060-060/35
(Tuiningkhal) 		2003011000NRG23270320230450465 28/03/2023 KIMVEIVAH NEIHSIAL 2003011WL001153 KIMVEIVAH NEIHSIAL 00078 CNRB0004768 502 502 Processed 30/03/2023 0259816622 MRS KIMNEIVAH NEIHSIAL STATE BANK OF INDIA(508548)
204 Sangaikot MN-03-011-060-060/37
(Tuiningkhal) 		2003011000NRG23270320230450503 28/03/2023 Ziz NEIHSIAL 2003011WL001153 Ziz NEIHSIAL 00078 CNRB0004768 753 753 Processed 30/03/2023 0259816820 MR ZIZ NEIHSIAL STATE BANK OF INDIA(508548)
205 Sangaikot MN-03-011-060-060/37
(Tuiningkhal) 		2003011000NRG23270320230450502 28/03/2023 Ziz NEIHSIAL 2003011WL001153 Ziz NEIHSIAL 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259816819 MR ZIZ NEIHSIAL STATE BANK OF INDIA(508548)
206 Sangaikot MN-03-011-060-060/37
(Tuiningkhal) 		2003011000NRG23270320230450501 28/03/2023 Ziz NEIHSIAL 2003011WL001153 Ziz NEIHSIAL 00078 CNRB0004768 251 251 Processed 30/03/2023 0259816818 MR ZIZ NEIHSIAL STATE BANK OF INDIA(508548)
207 Sangaikot MN-03-011-060-060/37
(Tuiningkhal) 		2003011000NRG23270320230450500 28/03/2023 Ziz NEIHSIAL 2003011WL001153 Ziz NEIHSIAL 00078 CNRB0004768 753 753 Processed 30/03/2023 0259816817 MR ZIZ NEIHSIAL STATE BANK OF INDIA(508548)
208 Sangaikot MN-03-011-060-060/37
(Tuiningkhal) 		2003011000NRG23270320230450499 28/03/2023 Ziz NEIHSIAL 2003011WL001153 Ziz NEIHSIAL 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259816816 MR ZIZ NEIHSIAL STATE BANK OF INDIA(508548)
209 Sangaikot MN-03-011-060-060/37
(Tuiningkhal) 		2003011000NRG23270320230450498 28/03/2023 Ziz NEIHSIAL 2003011WL001153 Ziz NEIHSIAL 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0259816815 MR ZIZ NEIHSIAL STATE BANK OF INDIA(508548)
210 Sangaikot MN-03-011-060-060/37
(Tuiningkhal) 		2003011000NRG23270320230450497 28/03/2023 Ziz NEIHSIAL 2003011WL001153 Ziz NEIHSIAL 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0259816814 MR ZIZ NEIHSIAL STATE BANK OF INDIA(508548)
211 Sangaikot MN-03-011-060-060/37
(Tuiningkhal) 		2003011000NRG23270320230450496 28/03/2023 Ziz NEIHSIAL 2003011WL001153 Ziz NEIHSIAL 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0259816813 MR ZIZ NEIHSIAL STATE BANK OF INDIA(508548)
212 Sangaikot MN-03-011-060-060/37
(Tuiningkhal) 		2003011000NRG23270320230450495 28/03/2023 Ziz NEIHSIAL 2003011WL001153 Ziz NEIHSIAL 00078 CNRB0004768 251 251 Processed 30/03/2023 0259816812 MR ZIZ NEIHSIAL STATE BANK OF INDIA(508548)
213 Sangaikot MN-03-011-060-060/37
(Tuiningkhal) 		2003011000NRG23270320230450494 28/03/2023 Ziz NEIHSIAL 2003011WL001153 Ziz NEIHSIAL 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259816811 MR ZIZ NEIHSIAL STATE BANK OF INDIA(508548)
214 Sangaikot MN-03-011-060-060/37
(Tuiningkhal) 		2003011000NRG23270320230450493 28/03/2023 Ziz NEIHSIAL 2003011WL001153 Ziz NEIHSIAL 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259816810 MR ZIZ NEIHSIAL STATE BANK OF INDIA(508548)
215 Sangaikot MN-03-011-060-060/37
(Tuiningkhal) 		2003011000NRG23270320230450492 28/03/2023 Ziz NEIHSIAL 2003011WL001153 Ziz NEIHSIAL 00078 CNRB0004768 502 502 Processed 30/03/2023 0259816809 MR ZIZ NEIHSIAL STATE BANK OF INDIA(508548)
216 Sangaikot MN-03-011-060-060/37
(Tuiningkhal) 		2003011000NRG23270320230450491 28/03/2023 Ziz NEIHSIAL 2003011WL001153 Ziz NEIHSIAL 00078 CNRB0004768 502 502 Processed 30/03/2023 0259816808 MR ZIZ NEIHSIAL STATE BANK OF INDIA(508548)
217 Sangaikot MN-03-011-060-060/39
(Tuiningkhal) 		2003011000NRG23270320230450529 28/03/2023 NENGNEICHONG 2003011WL001153 NENGNEICHONG 00078 CNRB0004768 753 753 Processed 29/03/2023 0259816790 Mrs. NENGNEICHONG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
218 Sangaikot MN-03-011-060-060/39
(Tuiningkhal) 		2003011000NRG23270320230450528 28/03/2023 NENGNEICHONG 2003011WL001153 NENGNEICHONG 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0259816789 Mrs. NENGNEICHONG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
219 Sangaikot MN-03-011-060-060/39
(Tuiningkhal) 		2003011000NRG23270320230450527 28/03/2023 NENGNEICHONG 2003011WL001153 NENGNEICHONG 00078 CNRB0004768 251 251 Processed 29/03/2023 0259816788 Mrs. NENGNEICHONG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
220 Sangaikot MN-03-011-060-060/39
(Tuiningkhal) 		2003011000NRG23270320230450526 28/03/2023 NENGNEICHONG 2003011WL001153 NENGNEICHONG 00078 CNRB0004768 753 753 Processed 29/03/2023 0259816787 Mrs. NENGNEICHONG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
221 Sangaikot MN-03-011-060-060/39
(Tuiningkhal) 		2003011000NRG23270320230450525 28/03/2023 NENGNEICHONG 2003011WL001153 NENGNEICHONG 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0259816786 Mrs. NENGNEICHONG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
222 Sangaikot MN-03-011-060-060/39
(Tuiningkhal) 		2003011000NRG23270320230450524 28/03/2023 NENGNEICHONG 2003011WL001153 NENGNEICHONG 00078 CNRB0004768 1506 1506 Processed 29/03/2023 0259816785 Mrs. NENGNEICHONG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
223 Sangaikot MN-03-011-060-060/39
(Tuiningkhal) 		2003011000NRG23270320230450523 28/03/2023 NENGNEICHONG 2003011WL001153 NENGNEICHONG 00078 CNRB0004768 1506 1506 Processed 29/03/2023 0259816784 Mrs. NENGNEICHONG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
224 Sangaikot MN-03-011-060-060/39
(Tuiningkhal) 		2003011000NRG23270320230450522 28/03/2023 NENGNEICHONG 2003011WL001153 NENGNEICHONG 00078 CNRB0004768 1004 1004 Processed 29/03/2023 0259816783 Mrs. NENGNEICHONG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
225 Sangaikot MN-03-011-060-060/39
(Tuiningkhal) 		2003011000NRG23270320230450521 28/03/2023 NENGNEICHONG 2003011WL001153 NENGNEICHONG 00078 CNRB0004768 251 251 Processed 29/03/2023 0259816782 Mrs. NENGNEICHONG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
226 Sangaikot MN-03-011-060-060/39
(Tuiningkhal) 		2003011000NRG23270320230450520 28/03/2023 NENGNEICHONG 2003011WL001153 NENGNEICHONG 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0259816781 Mrs. NENGNEICHONG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
227 Sangaikot MN-03-011-060-060/39
(Tuiningkhal) 		2003011000NRG23270320230450519 28/03/2023 NENGNEICHONG 2003011WL001153 NENGNEICHONG 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0259816780 Mrs. NENGNEICHONG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
228 Sangaikot MN-03-011-060-060/39
(Tuiningkhal) 		2003011000NRG23270320230450518 28/03/2023 NENGNEICHONG 2003011WL001153 NENGNEICHONG 00078 CNRB0004768 502 502 Processed 29/03/2023 0259816779 Mrs. NENGNEICHONG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
229 Sangaikot MN-03-011-060-060/39
(Tuiningkhal) 		2003011000NRG23270320230450517 28/03/2023 NENGNEICHONG 2003011WL001153 NENGNEICHONG 00078 CNRB0004768 502 502 Processed 29/03/2023 0259816778 Mrs. NENGNEICHONG . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
230 Sangaikot MN-03-011-060-060/4
(Tuiningkhal) 		2003011000NRG23270320230450542 28/03/2023 Vungzahat 2003011WL001153 Vungzahat 00078 CNRB0004768 502 502 Processed 30/03/2023 0259816568 MRS VUNGZAHAT VUNGZAHAT STATE BANK OF INDIA(508548)
231 Sangaikot MN-03-011-060-060/4
(Tuiningkhal) 		2003011000NRG23270320230450541 28/03/2023 Vungzahat 2003011WL001153 Vungzahat 00078 CNRB0004768 502 502 Processed 30/03/2023 0259816567 MRS VUNGZAHAT VUNGZAHAT STATE BANK OF INDIA(508548)
232 Sangaikot MN-03-011-060-060/4
(Tuiningkhal) 		2003011000NRG23270320230450540 28/03/2023 Vungzahat 2003011WL001153 Vungzahat 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259816566 MRS VUNGZAHAT VUNGZAHAT STATE BANK OF INDIA(508548)
233 Sangaikot MN-03-011-060-060/4
(Tuiningkhal) 		2003011000NRG23270320230450539 28/03/2023 Vungzahat 2003011WL001153 Vungzahat 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259816565 MRS VUNGZAHAT VUNGZAHAT STATE BANK OF INDIA(508548)
234 Sangaikot MN-03-011-060-060/4
(Tuiningkhal) 		2003011000NRG23270320230450538 28/03/2023 Vungzahat 2003011WL001153 Vungzahat 00078 CNRB0004768 251 251 Processed 30/03/2023 0259816564 MRS VUNGZAHAT VUNGZAHAT STATE BANK OF INDIA(508548)
235 Sangaikot MN-03-011-060-060/4
(Tuiningkhal) 		2003011000NRG23270320230450537 28/03/2023 Vungzahat 2003011WL001153 Vungzahat 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0259816563 MRS VUNGZAHAT VUNGZAHAT STATE BANK OF INDIA(508548)
236 Sangaikot MN-03-011-060-060/4
(Tuiningkhal) 		2003011000NRG23270320230450536 28/03/2023 Vungzahat 2003011WL001153 Vungzahat 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0259816562 MRS VUNGZAHAT VUNGZAHAT STATE BANK OF INDIA(508548)
237 Sangaikot MN-03-011-060-060/4
(Tuiningkhal) 		2003011000NRG23270320230450535 28/03/2023 Vungzahat 2003011WL001153 Vungzahat 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0259816534 MRS VUNGZAHAT VUNGZAHAT STATE BANK OF INDIA(508548)
238 Sangaikot MN-03-011-060-060/4
(Tuiningkhal) 		2003011000NRG23270320230450534 28/03/2023 Vungzahat 2003011WL001153 Vungzahat 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259816533 MRS VUNGZAHAT VUNGZAHAT STATE BANK OF INDIA(508548)
239 Sangaikot MN-03-011-060-060/4
(Tuiningkhal) 		2003011000NRG23270320230450533 28/03/2023 Vungzahat 2003011WL001153 Vungzahat 00078 CNRB0004768 753 753 Processed 30/03/2023 0259816532 MRS VUNGZAHAT VUNGZAHAT STATE BANK OF INDIA(508548)
240 Sangaikot MN-03-011-060-060/4
(Tuiningkhal) 		2003011000NRG23270320230450532 28/03/2023 Vungzahat 2003011WL001153 Vungzahat 00078 CNRB0004768 251 251 Processed 30/03/2023 0259816531 MRS VUNGZAHAT VUNGZAHAT STATE BANK OF INDIA(508548)
241 Sangaikot MN-03-011-060-060/4
(Tuiningkhal) 		2003011000NRG23270320230450531 28/03/2023 Vungzahat 2003011WL001153 Vungzahat 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259816530 MRS VUNGZAHAT VUNGZAHAT STATE BANK OF INDIA(508548)
242 Sangaikot MN-03-011-060-060/4
(Tuiningkhal) 		2003011000NRG23270320230450530 28/03/2023 Vungzahat 2003011WL001153 Vungzahat 00078 CNRB0004768 753 753 Processed 30/03/2023 0259816529 MRS VUNGZAHAT VUNGZAHAT STATE BANK OF INDIA(508548)
243 Sangaikot MN-03-011-060-060/41
(Tuiningkhal) 		2003011000NRG23270320230450563 28/03/2023 PAUREMSANG NEIHSIAL 2003011WL001153 PAUREMSANG NEIHSIAL 00078 CNRB0004768 1004 1004 Processed 29/03/2023 0259816230 PAOREMSANG NEIHSIEL PUNJAB NATIONAL BANK(508568)
244 Sangaikot MN-03-011-060-060/41
(Tuiningkhal) 		2003011000NRG23270320230450562 28/03/2023 PAUREMSANG NEIHSIAL 2003011WL001153 PAUREMSANG NEIHSIAL 00078 CNRB0004768 1506 1506 Processed 29/03/2023 0259816229 PAOREMSANG NEIHSIEL PUNJAB NATIONAL BANK(508568)
245 Sangaikot MN-03-011-060-060/41
(Tuiningkhal) 		2003011000NRG23270320230450561 28/03/2023 PAUREMSANG NEIHSIAL 2003011WL001153 PAUREMSANG NEIHSIAL 00078 CNRB0004768 1506 1506 Processed 29/03/2023 0259816228 PAOREMSANG NEIHSIEL PUNJAB NATIONAL BANK(508568)
246 Sangaikot MN-03-011-060-060/41
(Tuiningkhal) 		2003011000NRG23270320230450560 28/03/2023 PAUREMSANG NEIHSIAL 2003011WL001153 PAUREMSANG NEIHSIAL 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0259816227 PAOREMSANG NEIHSIEL PUNJAB NATIONAL BANK(508568)
247 Sangaikot MN-03-011-060-060/41
(Tuiningkhal) 		2003011000NRG23270320230450559 28/03/2023 PAUREMSANG NEIHSIAL 2003011WL001153 PAUREMSANG NEIHSIAL 00078 CNRB0004768 753 753 Processed 29/03/2023 0259816226 PAOREMSANG NEIHSIEL PUNJAB NATIONAL BANK(508568)
248 Sangaikot MN-03-011-060-060/41
(Tuiningkhal) 		2003011000NRG23270320230450558 28/03/2023 PAUREMSANG NEIHSIAL 2003011WL001153 PAUREMSANG NEIHSIAL 00078 CNRB0004768 251 251 Processed 29/03/2023 0259816225 PAOREMSANG NEIHSIEL PUNJAB NATIONAL BANK(508568)
249 Sangaikot MN-03-011-060-060/41
(Tuiningkhal) 		2003011000NRG23270320230450557 28/03/2023 PAUREMSANG NEIHSIAL 2003011WL001153 PAUREMSANG NEIHSIAL 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0259816224 PAOREMSANG NEIHSIEL PUNJAB NATIONAL BANK(508568)
250 Sangaikot MN-03-011-060-060/41
(Tuiningkhal) 		2003011000NRG23270320230450556 28/03/2023 PAUREMSANG NEIHSIAL 2003011WL001153 PAUREMSANG NEIHSIAL 00078 CNRB0004768 753 753 Processed 29/03/2023 0259816223 PAOREMSANG NEIHSIEL PUNJAB NATIONAL BANK(508568)
251 Sangaikot MN-03-011-060-060/41
(Tuiningkhal) 		2003011000NRG23270320230450568 28/03/2023 PAUREMSANG NEIHSIAL 2003011WL001153 PAUREMSANG NEIHSIAL 00078 CNRB0004768 502 502 Processed 29/03/2023 0259816235 PAOREMSANG NEIHSIEL PUNJAB NATIONAL BANK(508568)
252 Sangaikot MN-03-011-060-060/41
(Tuiningkhal) 		2003011000NRG23270320230450567 28/03/2023 PAUREMSANG NEIHSIAL 2003011WL001153 PAUREMSANG NEIHSIAL 00078 CNRB0004768 502 502 Processed 29/03/2023 0259816234 PAOREMSANG NEIHSIEL PUNJAB NATIONAL BANK(508568)
253 Sangaikot MN-03-011-060-060/41
(Tuiningkhal) 		2003011000NRG23270320230450566 28/03/2023 PAUREMSANG NEIHSIAL 2003011WL001153 PAUREMSANG NEIHSIAL 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0259816233 PAOREMSANG NEIHSIEL PUNJAB NATIONAL BANK(508568)
254 Sangaikot MN-03-011-060-060/41
(Tuiningkhal) 		2003011000NRG23270320230450565 28/03/2023 PAUREMSANG NEIHSIAL 2003011WL001153 PAUREMSANG NEIHSIAL 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0259816232 PAOREMSANG NEIHSIEL PUNJAB NATIONAL BANK(508568)
255 Sangaikot MN-03-011-060-060/41
(Tuiningkhal) 		2003011000NRG23270320230450564 28/03/2023 PAUREMSANG NEIHSIAL 2003011WL001153 PAUREMSANG NEIHSIAL 00078 CNRB0004768 251 251 Processed 29/03/2023 0259816231 PAOREMSANG NEIHSIEL PUNJAB NATIONAL BANK(508568)
256 Sangaikot MN-03-011-060-060/42
(Tuiningkhal) 		2003011000NRG23270320230450581 28/03/2023 LHINGBOI 2003011WL001153 LHINGBOI 00078 CNRB0004768 753 753 Processed 30/03/2023 0259816327 MRS LHINGBOI LHINGBOI STATE BANK OF INDIA(508548)
257 Sangaikot MN-03-011-060-060/42
(Tuiningkhal) 		2003011000NRG23270320230450580 28/03/2023 LHINGBOI 2003011WL001153 LHINGBOI 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259816326 MRS LHINGBOI LHINGBOI STATE BANK OF INDIA(508548)
258 Sangaikot MN-03-011-060-060/42
(Tuiningkhal) 		2003011000NRG23270320230450579 28/03/2023 LHINGBOI 2003011WL001153 LHINGBOI 00078 CNRB0004768 251 251 Processed 30/03/2023 0259816325 MRS LHINGBOI LHINGBOI STATE BANK OF INDIA(508548)
259 Sangaikot MN-03-011-060-060/42
(Tuiningkhal) 		2003011000NRG23270320230450578 28/03/2023 LHINGBOI 2003011WL001153 LHINGBOI 00078 CNRB0004768 753 753 Processed 30/03/2023 0259816324 MRS LHINGBOI LHINGBOI STATE BANK OF INDIA(508548)
260 Sangaikot MN-03-011-060-060/42
(Tuiningkhal) 		2003011000NRG23270320230450577 28/03/2023 LHINGBOI 2003011WL001153 LHINGBOI 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259816323 MRS LHINGBOI LHINGBOI STATE BANK OF INDIA(508548)
261 Sangaikot MN-03-011-060-060/42
(Tuiningkhal) 		2003011000NRG23270320230450576 28/03/2023 LHINGBOI 2003011WL001153 LHINGBOI 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0259816322 MRS LHINGBOI LHINGBOI STATE BANK OF INDIA(508548)
262 Sangaikot MN-03-011-060-060/42
(Tuiningkhal) 		2003011000NRG23270320230450575 28/03/2023 LHINGBOI 2003011WL001153 LHINGBOI 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0259816295 MRS LHINGBOI LHINGBOI STATE BANK OF INDIA(508548)
263 Sangaikot MN-03-011-060-060/42
(Tuiningkhal) 		2003011000NRG23270320230450574 28/03/2023 LHINGBOI 2003011WL001153 LHINGBOI 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0259816294 MRS LHINGBOI LHINGBOI STATE BANK OF INDIA(508548)
264 Sangaikot MN-03-011-060-060/42
(Tuiningkhal) 		2003011000NRG23270320230450573 28/03/2023 LHINGBOI 2003011WL001153 LHINGBOI 00078 CNRB0004768 251 251 Processed 30/03/2023 0259816293 MRS LHINGBOI LHINGBOI STATE BANK OF INDIA(508548)
265 Sangaikot MN-03-011-060-060/42
(Tuiningkhal) 		2003011000NRG23270320230450572 28/03/2023 LHINGBOI 2003011WL001153 LHINGBOI 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259816292 MRS LHINGBOI LHINGBOI STATE BANK OF INDIA(508548)
266 Sangaikot MN-03-011-060-060/42
(Tuiningkhal) 		2003011000NRG23270320230450571 28/03/2023 LHINGBOI 2003011WL001153 LHINGBOI 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259816291 MRS LHINGBOI LHINGBOI STATE BANK OF INDIA(508548)
267 Sangaikot MN-03-011-060-060/42
(Tuiningkhal) 		2003011000NRG23270320230450570 28/03/2023 LHINGBOI 2003011WL001153 LHINGBOI 00078 CNRB0004768 502 502 Processed 30/03/2023 0259816290 MRS LHINGBOI LHINGBOI STATE BANK OF INDIA(508548)
268 Sangaikot MN-03-011-060-060/42
(Tuiningkhal) 		2003011000NRG23270320230450569 28/03/2023 LHINGBOI 2003011WL001153 LHINGBOI 00078 CNRB0004768 502 502 Processed 30/03/2023 0259816289 MRS LHINGBOI LHINGBOI STATE BANK OF INDIA(508548)
269 Sangaikot MN-03-011-060-060/6
(Tuiningkhal) 		2003011000NRG23270320230450615 28/03/2023 KIMNGAIHPAK 2003011WL001153 KIMNGAIHPAK 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0259816187 MRS KIMNGAIHPAK STATE BANK OF INDIA(508548)
270 Sangaikot MN-03-011-060-060/6
(Tuiningkhal) 		2003011000NRG23270320230450616 28/03/2023 KIMNGAIHPAK 2003011WL001153 KIMNGAIHPAK 00078 CNRB0004768 251 251 Processed 30/03/2023 0259816188 MRS KIMNGAIHPAK STATE BANK OF INDIA(508548)
271 Sangaikot MN-03-011-060-060/6
(Tuiningkhal) 		2003011000NRG23270320230450608 28/03/2023 KIMNGAIHPAK 2003011WL001153 KIMNGAIHPAK 00078 CNRB0004768 753 753 Processed 30/03/2023 0259816180 MRS KIMNGAIHPAK STATE BANK OF INDIA(508548)
272 Sangaikot MN-03-011-060-060/6
(Tuiningkhal) 		2003011000NRG23270320230450609 28/03/2023 KIMNGAIHPAK 2003011WL001153 KIMNGAIHPAK 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259816181 MRS KIMNGAIHPAK STATE BANK OF INDIA(508548)
273 Sangaikot MN-03-011-060-060/6
(Tuiningkhal) 		2003011000NRG23270320230450610 28/03/2023 KIMNGAIHPAK 2003011WL001153 KIMNGAIHPAK 00078 CNRB0004768 251 251 Processed 30/03/2023 0259816182 MRS KIMNGAIHPAK STATE BANK OF INDIA(508548)
274 Sangaikot MN-03-011-060-060/6
(Tuiningkhal) 		2003011000NRG23270320230450611 28/03/2023 KIMNGAIHPAK 2003011WL001153 KIMNGAIHPAK 00078 CNRB0004768 753 753 Processed 30/03/2023 0259816183 MRS KIMNGAIHPAK STATE BANK OF INDIA(508548)
275 Sangaikot MN-03-011-060-060/6
(Tuiningkhal) 		2003011000NRG23270320230450612 28/03/2023 KIMNGAIHPAK 2003011WL001153 KIMNGAIHPAK 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259816184 MRS KIMNGAIHPAK STATE BANK OF INDIA(508548)
276 Sangaikot MN-03-011-060-060/6
(Tuiningkhal) 		2003011000NRG23270320230450613 28/03/2023 KIMNGAIHPAK 2003011WL001153 KIMNGAIHPAK 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0259816185 MRS KIMNGAIHPAK STATE BANK OF INDIA(508548)
277 Sangaikot MN-03-011-060-060/6
(Tuiningkhal) 		2003011000NRG23270320230450614 28/03/2023 KIMNGAIHPAK 2003011WL001153 KIMNGAIHPAK 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0259816186 MRS KIMNGAIHPAK STATE BANK OF INDIA(508548)
278 Sangaikot MN-03-011-060-060/6
(Tuiningkhal) 		2003011000NRG23270320230450617 28/03/2023 KIMNGAIHPAK 2003011WL001153 KIMNGAIHPAK 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259816189 MRS KIMNGAIHPAK STATE BANK OF INDIA(508548)
279 Sangaikot MN-03-011-060-060/6
(Tuiningkhal) 		2003011000NRG23270320230450618 28/03/2023 KIMNGAIHPAK 2003011WL001153 KIMNGAIHPAK 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259816216 MRS KIMNGAIHPAK STATE BANK OF INDIA(508548)
280 Sangaikot MN-03-011-060-060/6
(Tuiningkhal) 		2003011000NRG23270320230450619 28/03/2023 KIMNGAIHPAK 2003011WL001153 KIMNGAIHPAK 00078 CNRB0004768 502 502 Processed 30/03/2023 0259816217 MRS KIMNGAIHPAK STATE BANK OF INDIA(508548)
281 Sangaikot MN-03-011-060-060/6
(Tuiningkhal) 		2003011000NRG23270320230450620 28/03/2023 KIMNGAIHPAK 2003011WL001153 KIMNGAIHPAK 00078 CNRB0004768 502 502 Processed 30/03/2023 0259816218 MRS KIMNGAIHPAK STATE BANK OF INDIA(508548)
282 Sangaikot MN-03-011-060-060/7
(Tuiningkhal) 		2003011000NRG23270320230450621 28/03/2023 LALZAMIN 2003011WL001153 LALZAMIN 00078 CNRB0004768 502 502 Processed 30/03/2023 0259816516 LALZAMIN NEIHSIAL STATE BANK OF INDIA(508548)
283 Sangaikot MN-03-011-060-060/7
(Tuiningkhal) 		2003011000NRG23270320230450622 28/03/2023 LALZAMIN 2003011WL001153 LALZAMIN 00078 CNRB0004768 502 502 Processed 30/03/2023 0259816517 LALZAMIN NEIHSIAL STATE BANK OF INDIA(508548)
284 Sangaikot MN-03-011-060-060/7
(Tuiningkhal) 		2003011000NRG23270320230450623 28/03/2023 LALZAMIN 2003011WL001153 LALZAMIN 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259816518 LALZAMIN NEIHSIAL STATE BANK OF INDIA(508548)
285 Sangaikot MN-03-011-060-060/7
(Tuiningkhal) 		2003011000NRG23270320230450624 28/03/2023 LALZAMIN 2003011WL001153 LALZAMIN 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259816519 LALZAMIN NEIHSIAL STATE BANK OF INDIA(508548)
286 Sangaikot MN-03-011-060-060/7
(Tuiningkhal) 		2003011000NRG23270320230450625 28/03/2023 LALZAMIN 2003011WL001153 LALZAMIN 00078 CNRB0004768 251 251 Processed 30/03/2023 0259816520 LALZAMIN NEIHSIAL STATE BANK OF INDIA(508548)
287 Sangaikot MN-03-011-060-060/7
(Tuiningkhal) 		2003011000NRG23270320230450626 28/03/2023 LALZAMIN 2003011WL001153 LALZAMIN 00078 CNRB0004768 1004 1004 Processed 30/03/2023 0259816521 LALZAMIN NEIHSIAL STATE BANK OF INDIA(508548)
288 Sangaikot MN-03-011-060-060/7
(Tuiningkhal) 		2003011000NRG23270320230450627 28/03/2023 LALZAMIN 2003011WL001153 LALZAMIN 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0259816522 LALZAMIN NEIHSIAL STATE BANK OF INDIA(508548)
289 Sangaikot MN-03-011-060-060/7
(Tuiningkhal) 		2003011000NRG23270320230450628 28/03/2023 LALZAMIN 2003011WL001153 LALZAMIN 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259816523 LALZAMIN NEIHSIAL STATE BANK OF INDIA(508548)
290 Sangaikot MN-03-011-060-060/7
(Tuiningkhal) 		2003011000NRG23270320230450629 28/03/2023 LALZAMIN 2003011WL001153 LALZAMIN 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259816524 LALZAMIN NEIHSIAL STATE BANK OF INDIA(508548)
291 Sangaikot MN-03-011-060-060/7
(Tuiningkhal) 		2003011000NRG23270320230450630 28/03/2023 LALZAMIN 2003011WL001153 LALZAMIN 00078 CNRB0004768 753 753 Processed 30/03/2023 0259816525 LALZAMIN NEIHSIAL STATE BANK OF INDIA(508548)
292 Sangaikot MN-03-011-060-060/7
(Tuiningkhal) 		2003011000NRG23270320230450631 28/03/2023 LALZAMIN 2003011WL001153 LALZAMIN 00078 CNRB0004768 251 251 Processed 30/03/2023 0259816526 LALZAMIN NEIHSIAL STATE BANK OF INDIA(508548)
293 Sangaikot MN-03-011-060-060/7
(Tuiningkhal) 		2003011000NRG23270320230450632 28/03/2023 LALZAMIN 2003011WL001153 LALZAMIN 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0259816527 LALZAMIN NEIHSIAL STATE BANK OF INDIA(508548)
294 Sangaikot MN-03-011-060-060/7
(Tuiningkhal) 		2003011000NRG23270320230450633 28/03/2023 LALZAMIN 2003011WL001153 LALZAMIN 00078 CNRB0004768 753 753 Processed 30/03/2023 0259816528 LALZAMIN NEIHSIAL STATE BANK OF INDIA(508548)
SubTotal 265307 265307
295 Sangaikot MN-03-011-027-027/109
(Tuining) 		2003011000NRG23280320230456998 28/03/2023 CHINHOINIANG 2003011WL001175 CHINHOINIANG 00354 PUNB0025520 502 502 Processed 29/03/2023 0259816862 CHIINHOIHNIANG PUNJAB NATIONAL BANK(508568)
296 Sangaikot MN-03-011-027-027/109
(Tuining) 		2003011000NRG23280320230456999 28/03/2023 CHINHOINIANG 2003011WL001175 CHINHOINIANG 00354 PUNB0025520 251 251 Processed 29/03/2023 0259816863 CHIINHOIHNIANG PUNJAB NATIONAL BANK(508568)
297 Sangaikot MN-03-011-027-027/109
(Tuining) 		2003011000NRG23280320230457000 28/03/2023 CHINHOINIANG 2003011WL001175 CHINHOINIANG 00354 PUNB0025520 502 502 Processed 29/03/2023 0259816864 CHIINHOIHNIANG PUNJAB NATIONAL BANK(508568)
298 Sangaikot MN-03-011-027-027/13
(Tuining) 		2003011000NRG23280320230457130 28/03/2023 CHINGZANUAM 2003011WL001175 CHINGZANUAM 00354 PUNB0025520 502 502 Processed 29/03/2023 0259816615 CHINGZANUAM PUNJAB NATIONAL BANK(508568)
299 Sangaikot MN-03-011-027-027/13
(Tuining) 		2003011000NRG23280320230457131 28/03/2023 CHINGZANUAM 2003011WL001175 CHINGZANUAM 00354 PUNB0025520 251 251 Processed 29/03/2023 0259816642 CHINGZANUAM PUNJAB NATIONAL BANK(508568)
300 Sangaikot MN-03-011-027-027/13
(Tuining) 		2003011000NRG23280320230457132 28/03/2023 CHINGZANUAM 2003011WL001175 CHINGZANUAM 00354 PUNB0025520 502 502 Processed 29/03/2023 0259816643 CHINGZANUAM PUNJAB NATIONAL BANK(508568)
301 Sangaikot MN-03-011-027-027/153
(Tuining) 		2003011000NRG23280320230457363 28/03/2023 P MANGSIANLAL 2003011WL001175 P MANGSIANLAL 00354 PUNB0025520 251 251 Processed 29/03/2023 0259816653 P MANGSIANLAL IDBI BANK(607095)
302 Sangaikot MN-03-011-027-027/153
(Tuining) 		2003011000NRG23280320230457364 28/03/2023 P MANGSIANLAL 2003011WL001175 P MANGSIANLAL 00354 PUNB0025520 502 502 Processed 29/03/2023 0259816654 P MANGSIANLAL IDBI BANK(607095)
303 Sangaikot MN-03-011-027-027/153
(Tuining) 		2003011000NRG23280320230457361 28/03/2023 P MANGSIANLAL 2003011WL001175 P MANGSIANLAL 00354 PUNB0025520 251 251 Processed 29/03/2023 0259816651 P MANGSIANLAL IDBI BANK(607095)
304 Sangaikot MN-03-011-027-027/153
(Tuining) 		2003011000NRG23280320230457362 28/03/2023 P MANGSIANLAL 2003011WL001175 P MANGSIANLAL 00354 PUNB0025520 502 502 Processed 29/03/2023 0259816652 P MANGSIANLAL IDBI BANK(607095)
305 Sangaikot MN-03-011-027-027/35
(Tuining) 		2003011000NRG23280320230457768 28/03/2023 DONHOICHING 2003011WL001175 DONHOICHING 00354 PUNB0025520 502 502 Processed 29/03/2023 0259816647 DONHOICHING AXIS BANK(607153)
306 Sangaikot MN-03-011-027-027/35
(Tuining) 		2003011000NRG23280320230457769 28/03/2023 DONHOICHING 2003011WL001175 DONHOICHING 00354 PUNB0025520 251 251 Processed 29/03/2023 0259816648 DONHOICHING AXIS BANK(607153)
307 Sangaikot MN-03-011-027-027/35
(Tuining) 		2003011000NRG23280320230457770 28/03/2023 DONHOICHING 2003011WL001175 DONHOICHING 00354 PUNB0025520 502 502 Processed 29/03/2023 0259816649 DONHOICHING AXIS BANK(607153)
308 Sangaikot MN-03-011-027-027/35
(Tuining) 		2003011000NRG23280320230457771 28/03/2023 DONHOICHING 2003011WL001175 DONHOICHING 00354 PUNB0025520 251 251 Processed 29/03/2023 0259816650 DONHOICHING AXIS BANK(607153)
309 Sangaikot MN-03-011-027-027/40
(Tuining) 		2003011000NRG23280320230457834 28/03/2023 M THANGKHANLAL 2003011WL001175 M THANGKHANLAL 00354 PUNB0025520 502 502 Processed 30/03/2023 0259816603 MR M THANGKHANLAL STATE BANK OF INDIA(508548)
310 Sangaikot MN-03-011-027-027/40
(Tuining) 		2003011000NRG23280320230457835 28/03/2023 M THANGKHANLAL 2003011WL001175 M THANGKHANLAL 00354 PUNB0025520 251 251 Processed 30/03/2023 0259816604 MR M THANGKHANLAL STATE BANK OF INDIA(508548)
311 Sangaikot MN-03-011-027-027/40
(Tuining) 		2003011000NRG23280320230457836 28/03/2023 M THANGKHANLAL 2003011WL001175 M THANGKHANLAL 00354 PUNB0025520 502 502 Processed 30/03/2023 0259816605 MR M THANGKHANLAL STATE BANK OF INDIA(508548)
312 Sangaikot MN-03-011-027-027/40
(Tuining) 		2003011000NRG23280320230457837 28/03/2023 M THANGKHANLAL 2003011WL001175 M THANGKHANLAL 00354 PUNB0025520 251 251 Processed 30/03/2023 0259816606 MR M THANGKHANLAL STATE BANK OF INDIA(508548)
313 Sangaikot MN-03-011-027-027/59
(Tuining) 		2003011000NRG23280320230458020 28/03/2023 Mangliankhual 2003011WL001175 Mangliankhual 00354 PUNB0025520 251 251 Processed 29/03/2023 0259816611 MANGLIANKHUAL PUNJAB NATIONAL BANK(508568)
314 Sangaikot MN-03-011-027-027/59
(Tuining) 		2003011000NRG23280320230458021 28/03/2023 Mangliankhual 2003011WL001175 Mangliankhual 00354 PUNB0025520 502 502 Processed 29/03/2023 0259816612 MANGLIANKHUAL PUNJAB NATIONAL BANK(508568)
315 Sangaikot MN-03-011-027-027/59
(Tuining) 		2003011000NRG23280320230458022 28/03/2023 Mangliankhual 2003011WL001175 Mangliankhual 00354 PUNB0025520 251 251 Processed 29/03/2023 0259816613 MANGLIANKHUAL PUNJAB NATIONAL BANK(508568)
316 Sangaikot MN-03-011-027-027/59
(Tuining) 		2003011000NRG23280320230458023 28/03/2023 Mangliankhual 2003011WL001175 Mangliankhual 00354 PUNB0025520 502 502 Processed 29/03/2023 0259816614 MANGLIANKHUAL PUNJAB NATIONAL BANK(508568)
317 Sangaikot MN-03-011-027-027/62
(Tuining) 		2003011000NRG23280320230458064 28/03/2023 Paulginthang 2003011WL001175 Paulginthang 00354 PUNB0025520 251 251 Processed 29/03/2023 0259816607 MANGSIANKIM MANIPUR RURAL BANK(607062)
318 Sangaikot MN-03-011-027-027/62
(Tuining) 		2003011000NRG23280320230458065 28/03/2023 Paulginthang 2003011WL001175 Paulginthang 00354 PUNB0025520 502 502 Processed 29/03/2023 0259816608 MANGSIANKIM MANIPUR RURAL BANK(607062)
319 Sangaikot MN-03-011-027-027/62
(Tuining) 		2003011000NRG23280320230458066 28/03/2023 Paulginthang 2003011WL001175 Paulginthang 00354 PUNB0025520 251 251 Processed 29/03/2023 0259816609 MANGSIANKIM MANIPUR RURAL BANK(607062)
320 Sangaikot MN-03-011-027-027/62
(Tuining) 		2003011000NRG23280320230458067 28/03/2023 Paulginthang 2003011WL001175 Paulginthang 00354 PUNB0025520 502 502 Processed 29/03/2023 0259816610 MANGSIANKIM MANIPUR RURAL BANK(607062)
321 Sangaikot MN-03-011-027-027/99
(Tuining) 		2003011000NRG23280320230458372 28/03/2023 Grace Manngaihlun 2003011WL001175 Grace Manngaihlun 00354 PUNB0025520 251 251 Processed 29/03/2023 0259816644 GRACE MANNGAIHLUN PUNJAB NATIONAL BANK(508568)
322 Sangaikot MN-03-011-027-027/99
(Tuining) 		2003011000NRG23280320230458373 28/03/2023 Grace Manngaihlun 2003011WL001175 Grace Manngaihlun 00354 PUNB0025520 502 502 Processed 29/03/2023 0259816645 GRACE MANNGAIHLUN PUNJAB NATIONAL BANK(508568)
323 Sangaikot MN-03-011-027-027/99
(Tuining) 		2003011000NRG23280320230458374 28/03/2023 Grace Manngaihlun 2003011WL001175 Grace Manngaihlun 00354 PUNB0025520 251 251 Processed 29/03/2023 0259816646 GRACE MANNGAIHLUN PUNJAB NATIONAL BANK(508568)
324 Sangaikot MN-03-011-060-060/1
(Tuiningkhal) 		2003011000NRG23270320230450113 28/03/2023 BOISI 2003011WL001153 BOISI 00354 PUNB0025520 753 753 Processed 29/03/2023 0259816602 BOISI PUNJAB NATIONAL BANK(508568)
325 Sangaikot MN-03-011-060-060/1
(Tuiningkhal) 		2003011000NRG23270320230450112 28/03/2023 BOISI 2003011WL001153 BOISI 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0259816601 BOISI PUNJAB NATIONAL BANK(508568)
326 Sangaikot MN-03-011-060-060/1
(Tuiningkhal) 		2003011000NRG23270320230450111 28/03/2023 BOISI 2003011WL001153 BOISI 00354 PUNB0025520 251 251 Processed 29/03/2023 0259816600 BOISI PUNJAB NATIONAL BANK(508568)
327 Sangaikot MN-03-011-060-060/1
(Tuiningkhal) 		2003011000NRG23270320230450110 28/03/2023 BOISI 2003011WL001153 BOISI 00354 PUNB0025520 753 753 Processed 29/03/2023 0259816599 BOISI PUNJAB NATIONAL BANK(508568)
328 Sangaikot MN-03-011-060-060/1
(Tuiningkhal) 		2003011000NRG23270320230450109 28/03/2023 BOISI 2003011WL001153 BOISI 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0259816598 BOISI PUNJAB NATIONAL BANK(508568)
329 Sangaikot MN-03-011-060-060/1
(Tuiningkhal) 		2003011000NRG23270320230450108 28/03/2023 BOISI 2003011WL001153 BOISI 00354 PUNB0025520 1506 1506 Processed 29/03/2023 0259816597 BOISI PUNJAB NATIONAL BANK(508568)
330 Sangaikot MN-03-011-060-060/1
(Tuiningkhal) 		2003011000NRG23270320230450107 28/03/2023 BOISI 2003011WL001153 BOISI 00354 PUNB0025520 1506 1506 Processed 29/03/2023 0259816596 BOISI PUNJAB NATIONAL BANK(508568)
331 Sangaikot MN-03-011-060-060/1
(Tuiningkhal) 		2003011000NRG23270320230450106 28/03/2023 BOISI 2003011WL001153 BOISI 00354 PUNB0025520 1004 1004 Processed 29/03/2023 0259816595 BOISI PUNJAB NATIONAL BANK(508568)
332 Sangaikot MN-03-011-060-060/1
(Tuiningkhal) 		2003011000NRG23270320230450105 28/03/2023 BOISI 2003011WL001153 BOISI 00354 PUNB0025520 251 251 Processed 29/03/2023 0259816594 BOISI PUNJAB NATIONAL BANK(508568)
333 Sangaikot MN-03-011-060-060/1
(Tuiningkhal) 		2003011000NRG23270320230450104 28/03/2023 BOISI 2003011WL001153 BOISI 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0259816593 BOISI PUNJAB NATIONAL BANK(508568)
334 Sangaikot MN-03-011-060-060/1
(Tuiningkhal) 		2003011000NRG23270320230450103 28/03/2023 BOISI 2003011WL001153 BOISI 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0259816592 BOISI PUNJAB NATIONAL BANK(508568)
335 Sangaikot MN-03-011-060-060/1
(Tuiningkhal) 		2003011000NRG23270320230450102 28/03/2023 BOISI 2003011WL001153 BOISI 00354 PUNB0025520 502 502 Processed 29/03/2023 0259816591 BOISI PUNJAB NATIONAL BANK(508568)
336 Sangaikot MN-03-011-060-060/1
(Tuiningkhal) 		2003011000NRG23270320230450101 28/03/2023 BOISI 2003011WL001153 BOISI 00354 PUNB0025520 502 502 Processed 29/03/2023 0259816590 BOISI PUNJAB NATIONAL BANK(508568)
337 Sangaikot MN-03-011-060-060/18
(Tuiningkhal) 		2003011000NRG23270320230450230 28/03/2023 MUANGOUMANG 2003011WL001153 MUANGOUMANG 00354 PUNB0025520 502 502 Processed 30/03/2023 0259816667 KHUPTINKHAI VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Sangaikot MN-03-011-060-060/18
(Tuiningkhal) 		2003011000NRG23270320230450229 28/03/2023 MUANGOUMANG 2003011WL001153 MUANGOUMANG 00354 PUNB0025520 502 502 Processed 30/03/2023 0259816666 KHUPTINKHAI VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
339 Sangaikot MN-03-011-060-060/18
(Tuiningkhal) 		2003011000NRG23270320230450228 28/03/2023 MUANGOUMANG 2003011WL001153 MUANGOUMANG 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0259816665 KHUPTINKHAI VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
340 Sangaikot MN-03-011-060-060/18
(Tuiningkhal) 		2003011000NRG23270320230450227 28/03/2023 MUANGOUMANG 2003011WL001153 MUANGOUMANG 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0259816664 KHUPTINKHAI VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
341 Sangaikot MN-03-011-060-060/18
(Tuiningkhal) 		2003011000NRG23270320230450226 28/03/2023 MUANGOUMANG 2003011WL001153 MUANGOUMANG 00354 PUNB0025520 251 251 Processed 30/03/2023 0259816663 KHUPTINKHAI VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
342 Sangaikot MN-03-011-060-060/18
(Tuiningkhal) 		2003011000NRG23270320230450218 28/03/2023 MUANGOUMANG 2003011WL001153 MUANGOUMANG 00354 PUNB0025520 753 753 Processed 30/03/2023 0259816655 KHUPTINKHAI VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
343 Sangaikot MN-03-011-060-060/18
(Tuiningkhal) 		2003011000NRG23270320230450219 28/03/2023 MUANGOUMANG 2003011WL001153 MUANGOUMANG 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0259816656 KHUPTINKHAI VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
344 Sangaikot MN-03-011-060-060/18
(Tuiningkhal) 		2003011000NRG23270320230450220 28/03/2023 MUANGOUMANG 2003011WL001153 MUANGOUMANG 00354 PUNB0025520 251 251 Processed 30/03/2023 0259816657 KHUPTINKHAI VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
345 Sangaikot MN-03-011-060-060/18
(Tuiningkhal) 		2003011000NRG23270320230450221 28/03/2023 MUANGOUMANG 2003011WL001153 MUANGOUMANG 00354 PUNB0025520 753 753 Processed 30/03/2023 0259816658 KHUPTINKHAI VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
346 Sangaikot MN-03-011-060-060/18
(Tuiningkhal) 		2003011000NRG23270320230450222 28/03/2023 MUANGOUMANG 2003011WL001153 MUANGOUMANG 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0259816659 KHUPTINKHAI VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Sangaikot MN-03-011-060-060/18
(Tuiningkhal) 		2003011000NRG23270320230450223 28/03/2023 MUANGOUMANG 2003011WL001153 MUANGOUMANG 00354 PUNB0025520 1506 1506 Processed 30/03/2023 0259816660 KHUPTINKHAI VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Sangaikot MN-03-011-060-060/18
(Tuiningkhal) 		2003011000NRG23270320230450224 28/03/2023 MUANGOUMANG 2003011WL001153 MUANGOUMANG 00354 PUNB0025520 1506 1506 Processed 30/03/2023 0259816661 KHUPTINKHAI VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Sangaikot MN-03-011-060-060/18
(Tuiningkhal) 		2003011000NRG23270320230450225 28/03/2023 MUANGOUMANG 2003011WL001153 MUANGOUMANG 00354 PUNB0025520 1004 1004 Processed 30/03/2023 0259816662 KHUPTINKHAI VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
350 Sangaikot MN-03-011-060-060/20
(Tuiningkhal) 		2003011000NRG23270320230450269 28/03/2023 PAUKHANGIN HANGSING 2003011WL001153 PAUKHANGIN HANGSING 00354 PUNB0025520 753 753 Processed 30/03/2023 0259816760 LAMMINLIAN INDIA POST PAYMENTS BANK LIMITED(508528)
351 Sangaikot MN-03-011-060-060/20
(Tuiningkhal) 		2003011000NRG23270320230450268 28/03/2023 PAUKHANGIN HANGSING 2003011WL001153 PAUKHANGIN HANGSING 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0259816759 LAMMINLIAN INDIA POST PAYMENTS BANK LIMITED(508528)
352 Sangaikot MN-03-011-060-060/20
(Tuiningkhal) 		2003011000NRG23270320230450267 28/03/2023 PAUKHANGIN HANGSING 2003011WL001153 PAUKHANGIN HANGSING 00354 PUNB0025520 251 251 Processed 30/03/2023 0259816758 LAMMINLIAN INDIA POST PAYMENTS BANK LIMITED(508528)
353 Sangaikot MN-03-011-060-060/20
(Tuiningkhal) 		2003011000NRG23270320230450266 28/03/2023 PAUKHANGIN HANGSING 2003011WL001153 PAUKHANGIN HANGSING 00354 PUNB0025520 753 753 Processed 30/03/2023 0259816757 LAMMINLIAN INDIA POST PAYMENTS BANK LIMITED(508528)
354 Sangaikot MN-03-011-060-060/20
(Tuiningkhal) 		2003011000NRG23270320230450265 28/03/2023 PAUKHANGIN HANGSING 2003011WL001153 PAUKHANGIN HANGSING 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0259816756 LAMMINLIAN INDIA POST PAYMENTS BANK LIMITED(508528)
355 Sangaikot MN-03-011-060-060/20
(Tuiningkhal) 		2003011000NRG23270320230450264 28/03/2023 PAUKHANGIN HANGSING 2003011WL001153 PAUKHANGIN HANGSING 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0259816755 LAMMINLIAN INDIA POST PAYMENTS BANK LIMITED(508528)
356 Sangaikot MN-03-011-060-060/20
(Tuiningkhal) 		2003011000NRG23270320230450263 28/03/2023 PAUKHANGIN HANGSING 2003011WL001153 PAUKHANGIN HANGSING 00354 PUNB0025520 1506 1506 Processed 30/03/2023 0259816754 LAMMINLIAN INDIA POST PAYMENTS BANK LIMITED(508528)
357 Sangaikot MN-03-011-060-060/20
(Tuiningkhal) 		2003011000NRG23270320230450262 28/03/2023 PAUKHANGIN HANGSING 2003011WL001153 PAUKHANGIN HANGSING 00354 PUNB0025520 1004 1004 Processed 30/03/2023 0259816753 LAMMINLIAN INDIA POST PAYMENTS BANK LIMITED(508528)
358 Sangaikot MN-03-011-060-060/20
(Tuiningkhal) 		2003011000NRG23270320230450261 28/03/2023 PAUKHANGIN HANGSING 2003011WL001153 PAUKHANGIN HANGSING 00354 PUNB0025520 251 251 Processed 30/03/2023 0259816752 LAMMINLIAN INDIA POST PAYMENTS BANK LIMITED(508528)
359 Sangaikot MN-03-011-060-060/20
(Tuiningkhal) 		2003011000NRG23270320230450260 28/03/2023 PAUKHANGIN HANGSING 2003011WL001153 PAUKHANGIN HANGSING 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0259816751 LAMMINLIAN INDIA POST PAYMENTS BANK LIMITED(508528)
360 Sangaikot MN-03-011-060-060/20
(Tuiningkhal) 		2003011000NRG23270320230450259 28/03/2023 PAUKHANGIN HANGSING 2003011WL001153 PAUKHANGIN HANGSING 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0259816750 LAMMINLIAN INDIA POST PAYMENTS BANK LIMITED(508528)
361 Sangaikot MN-03-011-060-060/20
(Tuiningkhal) 		2003011000NRG23270320230450258 28/03/2023 PAUKHANGIN HANGSING 2003011WL001153 PAUKHANGIN HANGSING 00354 PUNB0025520 502 502 Processed 30/03/2023 0259816749 LAMMINLIAN INDIA POST PAYMENTS BANK LIMITED(508528)
362 Sangaikot MN-03-011-060-060/20
(Tuiningkhal) 		2003011000NRG23270320230450257 28/03/2023 PAUKHANGIN HANGSING 2003011WL001153 PAUKHANGIN HANGSING 00354 PUNB0025520 502 502 Processed 30/03/2023 0259816748 LAMMINLIAN INDIA POST PAYMENTS BANK LIMITED(508528)
363 Sangaikot MN-03-011-060-060/25
(Tuiningkhal) 		2003011000NRG23270320230450334 28/03/2023 MANGLALTHUAM 2003011WL001153 MANGLALTHUAM 00354 PUNB0025520 502 502 Processed 29/03/2023 0259816589 MANGLALTHUAM PUNJAB NATIONAL BANK(508568)
364 Sangaikot MN-03-011-060-060/25
(Tuiningkhal) 		2003011000NRG23270320230450333 28/03/2023 MANGLALTHUAM 2003011WL001153 MANGLALTHUAM 00354 PUNB0025520 502 502 Processed 29/03/2023 0259816876 MANGLALTHUAM PUNJAB NATIONAL BANK(508568)
365 Sangaikot MN-03-011-060-060/25
(Tuiningkhal) 		2003011000NRG23270320230450332 28/03/2023 MANGLALTHUAM 2003011WL001153 MANGLALTHUAM 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0259816875 MANGLALTHUAM PUNJAB NATIONAL BANK(508568)
366 Sangaikot MN-03-011-060-060/25
(Tuiningkhal) 		2003011000NRG23270320230450331 28/03/2023 MANGLALTHUAM 2003011WL001153 MANGLALTHUAM 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0259816874 MANGLALTHUAM PUNJAB NATIONAL BANK(508568)
367 Sangaikot MN-03-011-060-060/25
(Tuiningkhal) 		2003011000NRG23270320230450330 28/03/2023 MANGLALTHUAM 2003011WL001153 MANGLALTHUAM 00354 PUNB0025520 251 251 Processed 29/03/2023 0259816873 MANGLALTHUAM PUNJAB NATIONAL BANK(508568)
368 Sangaikot MN-03-011-060-060/25
(Tuiningkhal) 		2003011000NRG23270320230450329 28/03/2023 MANGLALTHUAM 2003011WL001153 MANGLALTHUAM 00354 PUNB0025520 1004 1004 Processed 29/03/2023 0259816872 MANGLALTHUAM PUNJAB NATIONAL BANK(508568)
369 Sangaikot MN-03-011-060-060/25
(Tuiningkhal) 		2003011000NRG23270320230450328 28/03/2023 MANGLALTHUAM 2003011WL001153 MANGLALTHUAM 00354 PUNB0025520 1506 1506 Processed 29/03/2023 0259816871 MANGLALTHUAM PUNJAB NATIONAL BANK(508568)
370 Sangaikot MN-03-011-060-060/25
(Tuiningkhal) 		2003011000NRG23270320230450327 28/03/2023 MANGLALTHUAM 2003011WL001153 MANGLALTHUAM 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0259816870 MANGLALTHUAM PUNJAB NATIONAL BANK(508568)
371 Sangaikot MN-03-011-060-060/25
(Tuiningkhal) 		2003011000NRG23270320230450326 28/03/2023 MANGLALTHUAM 2003011WL001153 MANGLALTHUAM 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0259816869 MANGLALTHUAM PUNJAB NATIONAL BANK(508568)
372 Sangaikot MN-03-011-060-060/25
(Tuiningkhal) 		2003011000NRG23270320230450325 28/03/2023 MANGLALTHUAM 2003011WL001153 MANGLALTHUAM 00354 PUNB0025520 753 753 Processed 29/03/2023 0259816868 MANGLALTHUAM PUNJAB NATIONAL BANK(508568)
373 Sangaikot MN-03-011-060-060/25
(Tuiningkhal) 		2003011000NRG23270320230450324 28/03/2023 MANGLALTHUAM 2003011WL001153 MANGLALTHUAM 00354 PUNB0025520 251 251 Processed 29/03/2023 0259816867 MANGLALTHUAM PUNJAB NATIONAL BANK(508568)
374 Sangaikot MN-03-011-060-060/25
(Tuiningkhal) 		2003011000NRG23270320230450323 28/03/2023 MANGLALTHUAM 2003011WL001153 MANGLALTHUAM 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0259816866 MANGLALTHUAM PUNJAB NATIONAL BANK(508568)
375 Sangaikot MN-03-011-060-060/25
(Tuiningkhal) 		2003011000NRG23270320230450322 28/03/2023 MANGLALTHUAM 2003011WL001153 MANGLALTHUAM 00354 PUNB0025520 753 753 Processed 29/03/2023 0259816865 MANGLALTHUAM PUNJAB NATIONAL BANK(508568)
376 Sangaikot MN-03-011-060-060/33
(Tuiningkhal) 		2003011000NRG23270320230450446 28/03/2023 MICHAEL TONGLALMUAN 2003011WL001153 MICHAEL TONGLALMUAN 00354 PUNB0025520 1506 1506 Processed 30/03/2023 0259816702 LHUNKHOSIAM INDIA POST PAYMENTS BANK LIMITED(508528)
377 Sangaikot MN-03-011-060-060/33
(Tuiningkhal) 		2003011000NRG23270320230450445 28/03/2023 MICHAEL TONGLALMUAN 2003011WL001153 MICHAEL TONGLALMUAN 00354 PUNB0025520 1506 1506 Processed 30/03/2023 0259816701 LHUNKHOSIAM INDIA POST PAYMENTS BANK LIMITED(508528)
378 Sangaikot MN-03-011-060-060/33
(Tuiningkhal) 		2003011000NRG23270320230450444 28/03/2023 MICHAEL TONGLALMUAN 2003011WL001153 MICHAEL TONGLALMUAN 00354 PUNB0025520 1004 1004 Processed 30/03/2023 0259816700 LHUNKHOSIAM INDIA POST PAYMENTS BANK LIMITED(508528)
379 Sangaikot MN-03-011-060-060/33
(Tuiningkhal) 		2003011000NRG23270320230450443 28/03/2023 MICHAEL TONGLALMUAN 2003011WL001153 MICHAEL TONGLALMUAN 00354 PUNB0025520 251 251 Processed 30/03/2023 0259816699 LHUNKHOSIAM INDIA POST PAYMENTS BANK LIMITED(508528)
380 Sangaikot MN-03-011-060-060/33
(Tuiningkhal) 		2003011000NRG23270320230450442 28/03/2023 MICHAEL TONGLALMUAN 2003011WL001153 MICHAEL TONGLALMUAN 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0259816698 LHUNKHOSIAM INDIA POST PAYMENTS BANK LIMITED(508528)
381 Sangaikot MN-03-011-060-060/33
(Tuiningkhal) 		2003011000NRG23270320230450441 28/03/2023 MICHAEL TONGLALMUAN 2003011WL001153 MICHAEL TONGLALMUAN 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0259816697 LHUNKHOSIAM INDIA POST PAYMENTS BANK LIMITED(508528)
382 Sangaikot MN-03-011-060-060/33
(Tuiningkhal) 		2003011000NRG23270320230450440 28/03/2023 MICHAEL TONGLALMUAN 2003011WL001153 MICHAEL TONGLALMUAN 00354 PUNB0025520 502 502 Processed 30/03/2023 0259816696 LHUNKHOSIAM INDIA POST PAYMENTS BANK LIMITED(508528)
383 Sangaikot MN-03-011-060-060/33
(Tuiningkhal) 		2003011000NRG23270320230450439 28/03/2023 MICHAEL TONGLALMUAN 2003011WL001153 MICHAEL TONGLALMUAN 00354 PUNB0025520 502 502 Processed 30/03/2023 0259816695 LHUNKHOSIAM INDIA POST PAYMENTS BANK LIMITED(508528)
384 Sangaikot MN-03-011-060-060/33
(Tuiningkhal) 		2003011000NRG23270320230450451 28/03/2023 MICHAEL TONGLALMUAN 2003011WL001153 MICHAEL TONGLALMUAN 00354 PUNB0025520 753 753 Processed 30/03/2023 0259816707 LHUNKHOSIAM INDIA POST PAYMENTS BANK LIMITED(508528)
385 Sangaikot MN-03-011-060-060/33
(Tuiningkhal) 		2003011000NRG23270320230450450 28/03/2023 MICHAEL TONGLALMUAN 2003011WL001153 MICHAEL TONGLALMUAN 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0259816706 LHUNKHOSIAM INDIA POST PAYMENTS BANK LIMITED(508528)
386 Sangaikot MN-03-011-060-060/33
(Tuiningkhal) 		2003011000NRG23270320230450449 28/03/2023 MICHAEL TONGLALMUAN 2003011WL001153 MICHAEL TONGLALMUAN 00354 PUNB0025520 251 251 Processed 30/03/2023 0259816705 LHUNKHOSIAM INDIA POST PAYMENTS BANK LIMITED(508528)
387 Sangaikot MN-03-011-060-060/33
(Tuiningkhal) 		2003011000NRG23270320230450448 28/03/2023 MICHAEL TONGLALMUAN 2003011WL001153 MICHAEL TONGLALMUAN 00354 PUNB0025520 753 753 Processed 30/03/2023 0259816704 LHUNKHOSIAM INDIA POST PAYMENTS BANK LIMITED(508528)
388 Sangaikot MN-03-011-060-060/33
(Tuiningkhal) 		2003011000NRG23270320230450447 28/03/2023 MICHAEL TONGLALMUAN 2003011WL001153 MICHAEL TONGLALMUAN 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0259816703 LHUNKHOSIAM INDIA POST PAYMENTS BANK LIMITED(508528)
389 Sangaikot MN-03-011-060-060/43
(Tuiningkhal) 		2003011000NRG23270320230450582 28/03/2023 DYNA TINGLIANKHOL 2003011WL001153 DYNA TINGLIANKHOL 00354 PUNB0025520 753 753 Processed 30/03/2023 0259816708 MRS NIANGTHIANKIM NIANGTHIANKIM STATE BANK OF INDIA(508548)
390 Sangaikot MN-03-011-060-060/43
(Tuiningkhal) 		2003011000NRG23270320230450590 28/03/2023 DYNA TINGLIANKHOL 2003011WL001153 DYNA TINGLIANKHOL 00354 PUNB0025520 251 251 Processed 30/03/2023 0259816716 MRS NIANGTHIANKIM NIANGTHIANKIM STATE BANK OF INDIA(508548)
391 Sangaikot MN-03-011-060-060/43
(Tuiningkhal) 		2003011000NRG23270320230450591 28/03/2023 DYNA TINGLIANKHOL 2003011WL001153 DYNA TINGLIANKHOL 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0259816717 MRS NIANGTHIANKIM NIANGTHIANKIM STATE BANK OF INDIA(508548)
392 Sangaikot MN-03-011-060-060/43
(Tuiningkhal) 		2003011000NRG23270320230450592 28/03/2023 DYNA TINGLIANKHOL 2003011WL001153 DYNA TINGLIANKHOL 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0259816718 MRS NIANGTHIANKIM NIANGTHIANKIM STATE BANK OF INDIA(508548)
393 Sangaikot MN-03-011-060-060/43
(Tuiningkhal) 		2003011000NRG23270320230450593 28/03/2023 DYNA TINGLIANKHOL 2003011WL001153 DYNA TINGLIANKHOL 00354 PUNB0025520 502 502 Processed 30/03/2023 0259816719 MRS NIANGTHIANKIM NIANGTHIANKIM STATE BANK OF INDIA(508548)
394 Sangaikot MN-03-011-060-060/43
(Tuiningkhal) 		2003011000NRG23270320230450594 28/03/2023 DYNA TINGLIANKHOL 2003011WL001153 DYNA TINGLIANKHOL 00354 PUNB0025520 502 502 Processed 30/03/2023 0259816720 MRS NIANGTHIANKIM NIANGTHIANKIM STATE BANK OF INDIA(508548)
395 Sangaikot MN-03-011-060-060/43
(Tuiningkhal) 		2003011000NRG23270320230450583 28/03/2023 DYNA TINGLIANKHOL 2003011WL001153 DYNA TINGLIANKHOL 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0259816709 MRS NIANGTHIANKIM NIANGTHIANKIM STATE BANK OF INDIA(508548)
396 Sangaikot MN-03-011-060-060/43
(Tuiningkhal) 		2003011000NRG23270320230450584 28/03/2023 DYNA TINGLIANKHOL 2003011WL001153 DYNA TINGLIANKHOL 00354 PUNB0025520 251 251 Processed 30/03/2023 0259816710 MRS NIANGTHIANKIM NIANGTHIANKIM STATE BANK OF INDIA(508548)
397 Sangaikot MN-03-011-060-060/43
(Tuiningkhal) 		2003011000NRG23270320230450585 28/03/2023 DYNA TINGLIANKHOL 2003011WL001153 DYNA TINGLIANKHOL 00354 PUNB0025520 753 753 Processed 30/03/2023 0259816711 MRS NIANGTHIANKIM NIANGTHIANKIM STATE BANK OF INDIA(508548)
398 Sangaikot MN-03-011-060-060/43
(Tuiningkhal) 		2003011000NRG23270320230450586 28/03/2023 DYNA TINGLIANKHOL 2003011WL001153 DYNA TINGLIANKHOL 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0259816712 MRS NIANGTHIANKIM NIANGTHIANKIM STATE BANK OF INDIA(508548)
399 Sangaikot MN-03-011-060-060/43
(Tuiningkhal) 		2003011000NRG23270320230450587 28/03/2023 DYNA TINGLIANKHOL 2003011WL001153 DYNA TINGLIANKHOL 00354 PUNB0025520 1506 1506 Processed 30/03/2023 0259816713 MRS NIANGTHIANKIM NIANGTHIANKIM STATE BANK OF INDIA(508548)
400 Sangaikot MN-03-011-060-060/43
(Tuiningkhal) 		2003011000NRG23270320230450588 28/03/2023 DYNA TINGLIANKHOL 2003011WL001153 DYNA TINGLIANKHOL 00354 PUNB0025520 1506 1506 Processed 30/03/2023 0259816714 MRS NIANGTHIANKIM NIANGTHIANKIM STATE BANK OF INDIA(508548)
401 Sangaikot MN-03-011-060-060/43
(Tuiningkhal) 		2003011000NRG23270320230450589 28/03/2023 DYNA TINGLIANKHOL 2003011WL001153 DYNA TINGLIANKHOL 00354 PUNB0025520 1004 1004 Processed 30/03/2023 0259816715 MRS NIANGTHIANKIM NIANGTHIANKIM STATE BANK OF INDIA(508548)
SubTotal 82830 82830
402 Sangaikot MN-03-011-027-027/1
(Tuining) 		2003011000NRG23280320230456922 28/03/2023 Thangminlian Zou 2003011WL001175 Thangminlian Zou 00415 SBIN0006182 502 502 Processed 29/03/2023 0259816249 THANGMINLIAN ZOU AXIS BANK(607153)
403 Sangaikot MN-03-011-027-027/1
(Tuining) 		2003011000NRG23280320230456923 28/03/2023 Thangminlian Zou 2003011WL001175 Thangminlian Zou 00415 SBIN0006182 251 251 Processed 29/03/2023 0259816250 THANGMINLIAN ZOU AXIS BANK(607153)
404 Sangaikot MN-03-011-027-027/1
(Tuining) 		2003011000NRG23280320230456924 28/03/2023 Thangminlian Zou 2003011WL001175 Thangminlian Zou 00415 SBIN0006182 502 502 Processed 29/03/2023 0259816251 THANGMINLIAN ZOU AXIS BANK(607153)
405 Sangaikot MN-03-011-027-027/101
(Tuining) 		2003011000NRG23280320230456945 28/03/2023 HATMUANCHING 2003011WL001175 HATMUANCHING 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816901 MRS ZAMNEICHING STATE BANK OF INDIA(508548)
406 Sangaikot MN-03-011-027-027/101
(Tuining) 		2003011000NRG23280320230456946 28/03/2023 HATMUANCHING 2003011WL001175 HATMUANCHING 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816902 MRS ZAMNEICHING STATE BANK OF INDIA(508548)
407 Sangaikot MN-03-011-027-027/101
(Tuining) 		2003011000NRG23280320230456944 28/03/2023 HATMUANCHING 2003011WL001175 HATMUANCHING 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816900 MRS ZAMNEICHING STATE BANK OF INDIA(508548)
408 Sangaikot MN-03-011-027-027/102
(Tuining) 		2003011000NRG23280320230456954 28/03/2023 PAUZALAM 2003011WL001175 PAUZALAM 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816390 MR PAUZA LAM STATE BANK OF INDIA(508548)
409 Sangaikot MN-03-011-027-027/102
(Tuining) 		2003011000NRG23280320230456955 28/03/2023 PAUZALAM 2003011WL001175 PAUZALAM 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816391 MR PAUZA LAM STATE BANK OF INDIA(508548)
410 Sangaikot MN-03-011-027-027/102
(Tuining) 		2003011000NRG23280320230456956 28/03/2023 PAUZALAM 2003011WL001175 PAUZALAM 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816392 MR PAUZA LAM STATE BANK OF INDIA(508548)
411 Sangaikot MN-03-011-027-027/104
(Tuining) 		2003011000NRG23280320230456966 28/03/2023 Chinsuanmang 2003011WL001175 Chinsuanmang 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816455 MR CHINSUANMANG CHINSUANMANG STATE BANK OF INDIA(508548)
412 Sangaikot MN-03-011-027-027/104
(Tuining) 		2003011000NRG23280320230456967 28/03/2023 Chinsuanmang 2003011WL001175 Chinsuanmang 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816456 MR CHINSUANMANG CHINSUANMANG STATE BANK OF INDIA(508548)
413 Sangaikot MN-03-011-027-027/104
(Tuining) 		2003011000NRG23280320230456968 28/03/2023 Chinsuanmang 2003011WL001175 Chinsuanmang 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816457 MR CHINSUANMANG CHINSUANMANG STATE BANK OF INDIA(508548)
414 Sangaikot MN-03-011-027-027/107
(Tuining) 		2003011000NRG23280320230456988 28/03/2023 CAROLINE NGAILIANKIM 2003011WL001175 CAROLINE NGAILIANKIM 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816425 MRS CAROLINE NGAILIANKIM STATE BANK OF INDIA(508548)
415 Sangaikot MN-03-011-027-027/107
(Tuining) 		2003011000NRG23280320230456989 28/03/2023 CAROLINE NGAILIANKIM 2003011WL001175 CAROLINE NGAILIANKIM 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816426 MRS CAROLINE NGAILIANKIM STATE BANK OF INDIA(508548)
416 Sangaikot MN-03-011-027-027/107
(Tuining) 		2003011000NRG23280320230456990 28/03/2023 CAROLINE NGAILIANKIM 2003011WL001175 CAROLINE NGAILIANKIM 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816427 MRS CAROLINE NGAILIANKIM STATE BANK OF INDIA(508548)
417 Sangaikot MN-03-011-027-027/112
(Tuining) 		2003011000NRG23280320230457032 28/03/2023 ZENNEICHING 2003011WL001175 ZENNEICHING 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816360 MR HANGZA GIN STATE BANK OF INDIA(508548)
418 Sangaikot MN-03-011-027-027/112
(Tuining) 		2003011000NRG23280320230457033 28/03/2023 ZENNEICHING 2003011WL001175 ZENNEICHING 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816361 MR HANGZA GIN STATE BANK OF INDIA(508548)
419 Sangaikot MN-03-011-027-027/112
(Tuining) 		2003011000NRG23280320230457034 28/03/2023 ZENNEICHING 2003011WL001175 ZENNEICHING 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816362 MR HANGZA GIN STATE BANK OF INDIA(508548)
420 Sangaikot MN-03-011-027-027/115
(Tuining) 		2003011000NRG23280320230457042 28/03/2023 DOUCHINLIAN 2003011WL001175 DOUCHINLIAN 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816311 DOUCHINLIAN INDIA POST PAYMENTS BANK LIMITED(508528)
421 Sangaikot MN-03-011-027-027/115
(Tuining) 		2003011000NRG23280320230457043 28/03/2023 DOUCHINLIAN 2003011WL001175 DOUCHINLIAN 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816312 DOUCHINLIAN INDIA POST PAYMENTS BANK LIMITED(508528)
422 Sangaikot MN-03-011-027-027/115
(Tuining) 		2003011000NRG23280320230457044 28/03/2023 DOUCHINLIAN 2003011WL001175 DOUCHINLIAN 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816313 DOUCHINLIAN INDIA POST PAYMENTS BANK LIMITED(508528)
423 Sangaikot MN-03-011-027-027/116
(Tuining) 		2003011000NRG23280320230457054 28/03/2023 CHINMINTHANG 2003011WL001175 CHINMINTHANG 00415 SBIN0006182 502 502 Processed 29/03/2023 0259816861 CHINMINTHANG PUNJAB NATIONAL BANK(508568)
424 Sangaikot MN-03-011-027-027/116
(Tuining) 		2003011000NRG23280320230457055 28/03/2023 CHINMINTHANG 2003011WL001175 CHINMINTHANG 00415 SBIN0006182 251 251 Processed 29/03/2023 0259816877 CHINMINTHANG PUNJAB NATIONAL BANK(508568)
425 Sangaikot MN-03-011-027-027/116
(Tuining) 		2003011000NRG23280320230457056 28/03/2023 CHINMINTHANG 2003011WL001175 CHINMINTHANG 00415 SBIN0006182 502 502 Processed 29/03/2023 0259816878 CHINMINTHANG PUNJAB NATIONAL BANK(508568)
426 Sangaikot MN-03-011-027-027/119
(Tuining) 		2003011000NRG23280320230457064 28/03/2023 P Lalminlun Zou 2003011WL001175 P Lalminlun Zou 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816919 MR P LALMINLUN ZOU STATE BANK OF INDIA(508548)
427 Sangaikot MN-03-011-027-027/119
(Tuining) 		2003011000NRG23280320230457065 28/03/2023 P Lalminlun Zou 2003011WL001175 P Lalminlun Zou 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816920 MR P LALMINLUN ZOU STATE BANK OF INDIA(508548)
428 Sangaikot MN-03-011-027-027/119
(Tuining) 		2003011000NRG23280320230457066 28/03/2023 P Lalminlun Zou 2003011WL001175 P Lalminlun Zou 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816921 MR P LALMINLUN ZOU STATE BANK OF INDIA(508548)
429 Sangaikot MN-03-011-027-027/12
(Tuining) 		2003011000NRG23280320230457076 28/03/2023 LUNKHANNIANG 2003011WL001175 LUNKHANNIANG 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816422 MRS LUNKHANNIANG LUNKHANNIANG STATE BANK OF INDIA(508548)
430 Sangaikot MN-03-011-027-027/12
(Tuining) 		2003011000NRG23280320230457077 28/03/2023 LUNKHANNIANG 2003011WL001175 LUNKHANNIANG 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816423 MRS LUNKHANNIANG LUNKHANNIANG STATE BANK OF INDIA(508548)
431 Sangaikot MN-03-011-027-027/12
(Tuining) 		2003011000NRG23280320230457078 28/03/2023 LUNKHANNIANG 2003011WL001175 LUNKHANNIANG 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816424 MRS LUNKHANNIANG LUNKHANNIANG STATE BANK OF INDIA(508548)
432 Sangaikot MN-03-011-027-027/127
(Tuining) 		2003011000NRG23280320230457098 28/03/2023 THONGMINLIAN 2003011WL001175 THONGMINLIAN 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816897 MR THONGMINLIAN STATE BANK OF INDIA(508548)
433 Sangaikot MN-03-011-027-027/127
(Tuining) 		2003011000NRG23280320230457099 28/03/2023 THONGMINLIAN 2003011WL001175 THONGMINLIAN 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816898 MR THONGMINLIAN STATE BANK OF INDIA(508548)
434 Sangaikot MN-03-011-027-027/127
(Tuining) 		2003011000NRG23280320230457100 28/03/2023 THONGMINLIAN 2003011WL001175 THONGMINLIAN 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816899 MR THONGMINLIAN STATE BANK OF INDIA(508548)
435 Sangaikot MN-03-011-027-027/128
(Tuining) 		2003011000NRG23280320230457108 28/03/2023 TUNZALAM 2003011WL001175 TUNZALAM 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816345 MR TUNZA LAM STATE BANK OF INDIA(508548)
436 Sangaikot MN-03-011-027-027/128
(Tuining) 		2003011000NRG23280320230457109 28/03/2023 TUNZALAM 2003011WL001175 TUNZALAM 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816346 MR TUNZA LAM STATE BANK OF INDIA(508548)
437 Sangaikot MN-03-011-027-027/128
(Tuining) 		2003011000NRG23280320230457110 28/03/2023 TUNZALAM 2003011WL001175 TUNZALAM 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816347 MR TUNZA LAM STATE BANK OF INDIA(508548)
438 Sangaikot MN-03-011-027-027/129
(Tuining) 		2003011000NRG23280320230457120 28/03/2023 P.THANGCHINPAU 2003011WL001175 P.THANGCHINPAU 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816353 MR P THANGCHINPAU STATE BANK OF INDIA(508548)
439 Sangaikot MN-03-011-027-027/129
(Tuining) 		2003011000NRG23280320230457121 28/03/2023 P.THANGCHINPAU 2003011WL001175 P.THANGCHINPAU 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816354 MR P THANGCHINPAU STATE BANK OF INDIA(508548)
440 Sangaikot MN-03-011-027-027/129
(Tuining) 		2003011000NRG23280320230457122 28/03/2023 P.THANGCHINPAU 2003011WL001175 P.THANGCHINPAU 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816355 MR P THANGCHINPAU STATE BANK OF INDIA(508548)
441 Sangaikot MN-03-011-027-027/130
(Tuining) 		2003011000NRG23280320230457141 28/03/2023 GINSUANKHAI 2003011WL001175 GINSUANKHAI 00415 SBIN0006182 251 251 Processed 29/03/2023 0259816857 CHAIRMAN CUMM SECY MSDP,VIC TUINING PUNJAB NATIONAL BANK(508568)
442 Sangaikot MN-03-011-027-027/130
(Tuining) 		2003011000NRG23280320230457142 28/03/2023 GINSUANKHAI 2003011WL001175 GINSUANKHAI 00415 SBIN0006182 502 502 Processed 29/03/2023 0259816858 CHAIRMAN CUMM SECY MSDP,VIC TUINING PUNJAB NATIONAL BANK(508568)
443 Sangaikot MN-03-011-027-027/130
(Tuining) 		2003011000NRG23280320230457143 28/03/2023 GINSUANKHAI 2003011WL001175 GINSUANKHAI 00415 SBIN0006182 251 251 Processed 29/03/2023 0259816859 CHAIRMAN CUMM SECY MSDP,VIC TUINING PUNJAB NATIONAL BANK(508568)
444 Sangaikot MN-03-011-027-027/130
(Tuining) 		2003011000NRG23280320230457144 28/03/2023 GINSUANKHAI 2003011WL001175 GINSUANKHAI 00415 SBIN0006182 502 502 Processed 29/03/2023 0259816860 CHAIRMAN CUMM SECY MSDP,VIC TUINING PUNJAB NATIONAL BANK(508568)
445 Sangaikot MN-03-011-027-027/131
(Tuining) 		2003011000NRG23280320230457152 28/03/2023 DIMNGAINIANG 2003011WL001175 DIMNGAINIANG 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816933 MRS DIMNGAINIANG STATE BANK OF INDIA(508548)
446 Sangaikot MN-03-011-027-027/131
(Tuining) 		2003011000NRG23280320230457153 28/03/2023 DIMNGAINIANG 2003011WL001175 DIMNGAINIANG 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816934 MRS DIMNGAINIANG STATE BANK OF INDIA(508548)
447 Sangaikot MN-03-011-027-027/131
(Tuining) 		2003011000NRG23280320230457154 28/03/2023 DIMNGAINIANG 2003011WL001175 DIMNGAINIANG 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816935 MRS DIMNGAINIANG STATE BANK OF INDIA(508548)
448 Sangaikot MN-03-011-027-027/131
(Tuining) 		2003011000NRG23280320230457155 28/03/2023 DIMNGAINIANG 2003011WL001175 DIMNGAINIANG 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816936 MRS DIMNGAINIANG STATE BANK OF INDIA(508548)
449 Sangaikot MN-03-011-027-027/134
(Tuining) 		2003011000NRG23280320230457174 28/03/2023 JOHN GINKHOMANG TUNGDIM 2003011WL001175 JOHN GINKHOMANG TUNGDIM 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816210 MR JOHN GINKHOMANG TUNGDIM STATE BANK OF INDIA(508548)
450 Sangaikot MN-03-011-027-027/134
(Tuining) 		2003011000NRG23280320230457175 28/03/2023 JOHN GINKHOMANG TUNGDIM 2003011WL001175 JOHN GINKHOMANG TUNGDIM 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816211 MR JOHN GINKHOMANG TUNGDIM STATE BANK OF INDIA(508548)
451 Sangaikot MN-03-011-027-027/134
(Tuining) 		2003011000NRG23280320230457176 28/03/2023 JOHN GINKHOMANG TUNGDIM 2003011WL001175 JOHN GINKHOMANG TUNGDIM 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816212 MR JOHN GINKHOMANG TUNGDIM STATE BANK OF INDIA(508548)
452 Sangaikot MN-03-011-027-027/134
(Tuining) 		2003011000NRG23280320230457177 28/03/2023 JOHN GINKHOMANG TUNGDIM 2003011WL001175 JOHN GINKHOMANG TUNGDIM 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816213 MR JOHN GINKHOMANG TUNGDIM STATE BANK OF INDIA(508548)
453 Sangaikot MN-03-011-027-027/135
(Tuining) 		2003011000NRG23280320230457185 28/03/2023 P Khaiminlun Zou 2003011WL001175 P Khaiminlun Zou 00415 SBIN0006182 251 251 Processed 29/03/2023 0259816172 P KHAIMINLUN PUNJAB NATIONAL BANK(508568)
454 Sangaikot MN-03-011-027-027/135
(Tuining) 		2003011000NRG23280320230457186 28/03/2023 P Khaiminlun Zou 2003011WL001175 P Khaiminlun Zou 00415 SBIN0006182 502 502 Processed 29/03/2023 0259816173 P KHAIMINLUN PUNJAB NATIONAL BANK(508568)
455 Sangaikot MN-03-011-027-027/135
(Tuining) 		2003011000NRG23280320230457187 28/03/2023 P Khaiminlun Zou 2003011WL001175 P Khaiminlun Zou 00415 SBIN0006182 251 251 Processed 29/03/2023 0259816174 P KHAIMINLUN PUNJAB NATIONAL BANK(508568)
456 Sangaikot MN-03-011-027-027/135
(Tuining) 		2003011000NRG23280320230457188 28/03/2023 P Khaiminlun Zou 2003011WL001175 P Khaiminlun Zou 00415 SBIN0006182 502 502 Processed 29/03/2023 0259816175 P KHAIMINLUN PUNJAB NATIONAL BANK(508568)
457 Sangaikot MN-03-011-027-027/138
(Tuining) 		2003011000NRG23280320230457207 28/03/2023 LIANMINLUN 2003011WL001175 LIANMINLUN 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816543 MR LIANMIN LUN STATE BANK OF INDIA(508548)
458 Sangaikot MN-03-011-027-027/138
(Tuining) 		2003011000NRG23280320230457208 28/03/2023 LIANMINLUN 2003011WL001175 LIANMINLUN 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816544 MR LIANMIN LUN STATE BANK OF INDIA(508548)
459 Sangaikot MN-03-011-027-027/138
(Tuining) 		2003011000NRG23280320230457209 28/03/2023 LIANMINLUN 2003011WL001175 LIANMINLUN 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816545 MR LIANMIN LUN STATE BANK OF INDIA(508548)
460 Sangaikot MN-03-011-027-027/138
(Tuining) 		2003011000NRG23280320230457210 28/03/2023 LIANMINLUN 2003011WL001175 LIANMINLUN 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816546 MR LIANMIN LUN STATE BANK OF INDIA(508548)
461 Sangaikot MN-03-011-027-027/139
(Tuining) 		2003011000NRG23280320230457218 28/03/2023 Lianmuanmang 2003011WL001175 Lianmuanmang 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816559 MR LIANMUAN MANG STATE BANK OF INDIA(508548)
462 Sangaikot MN-03-011-027-027/139
(Tuining) 		2003011000NRG23280320230457219 28/03/2023 Lianmuanmang 2003011WL001175 Lianmuanmang 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816560 MR LIANMUAN MANG STATE BANK OF INDIA(508548)
463 Sangaikot MN-03-011-027-027/139
(Tuining) 		2003011000NRG23280320230457220 28/03/2023 Lianmuanmang 2003011WL001175 Lianmuanmang 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816561 MR LIANMUAN MANG STATE BANK OF INDIA(508548)
464 Sangaikot MN-03-011-027-027/139
(Tuining) 		2003011000NRG23280320230457221 28/03/2023 Lianmuanmang 2003011WL001175 Lianmuanmang 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816244 MR LIANMUAN MANG STATE BANK OF INDIA(508548)
465 Sangaikot MN-03-011-027-027/140
(Tuining) 		2003011000NRG23280320230457229 28/03/2023 Nemmuanching 2003011WL001175 Nemmuanching 00415 SBIN0006182 251 251 Processed 29/03/2023 0259816314 P SOIMINLUN PUNJAB NATIONAL BANK(508568)
466 Sangaikot MN-03-011-027-027/140
(Tuining) 		2003011000NRG23280320230457230 28/03/2023 Nemmuanching 2003011WL001175 Nemmuanching 00415 SBIN0006182 502 502 Processed 29/03/2023 0259816315 P SOIMINLUN PUNJAB NATIONAL BANK(508568)
467 Sangaikot MN-03-011-027-027/140
(Tuining) 		2003011000NRG23280320230457231 28/03/2023 Nemmuanching 2003011WL001175 Nemmuanching 00415 SBIN0006182 251 251 Processed 29/03/2023 0259816316 P SOIMINLUN PUNJAB NATIONAL BANK(508568)
468 Sangaikot MN-03-011-027-027/140
(Tuining) 		2003011000NRG23280320230457232 28/03/2023 Nemmuanching 2003011WL001175 Nemmuanching 00415 SBIN0006182 502 502 Processed 29/03/2023 0259816317 P SOIMINLUN PUNJAB NATIONAL BANK(508568)
469 Sangaikot MN-03-011-027-027/141
(Tuining) 		2003011000NRG23280320230457240 28/03/2023 KAPSIANMUAN 2003011WL001175 KAPSIANMUAN 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816439 MR KAPSIAN MUAN STATE BANK OF INDIA(508548)
470 Sangaikot MN-03-011-027-027/141
(Tuining) 		2003011000NRG23280320230457241 28/03/2023 KAPSIANMUAN 2003011WL001175 KAPSIANMUAN 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816440 MR KAPSIAN MUAN STATE BANK OF INDIA(508548)
471 Sangaikot MN-03-011-027-027/141
(Tuining) 		2003011000NRG23280320230457242 28/03/2023 KAPSIANMUAN 2003011WL001175 KAPSIANMUAN 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816494 MR KAPSIAN MUAN STATE BANK OF INDIA(508548)
472 Sangaikot MN-03-011-027-027/141
(Tuining) 		2003011000NRG23280320230457243 28/03/2023 KAPSIANMUAN 2003011WL001175 KAPSIANMUAN 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816495 MR KAPSIAN MUAN STATE BANK OF INDIA(508548)
473 Sangaikot MN-03-011-027-027/142
(Tuining) 		2003011000NRG23280320230457251 28/03/2023 PAULIANKHUP 2003011WL001175 PAULIANKHUP 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816382 MR PAULIAN KHUP STATE BANK OF INDIA(508548)
474 Sangaikot MN-03-011-027-027/142
(Tuining) 		2003011000NRG23280320230457252 28/03/2023 PAULIANKHUP 2003011WL001175 PAULIANKHUP 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816383 MR PAULIAN KHUP STATE BANK OF INDIA(508548)
475 Sangaikot MN-03-011-027-027/142
(Tuining) 		2003011000NRG23280320230457253 28/03/2023 PAULIANKHUP 2003011WL001175 PAULIANKHUP 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816384 MR PAULIAN KHUP STATE BANK OF INDIA(508548)
476 Sangaikot MN-03-011-027-027/142
(Tuining) 		2003011000NRG23280320230457254 28/03/2023 PAULIANKHUP 2003011WL001175 PAULIANKHUP 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816385 MR PAULIAN KHUP STATE BANK OF INDIA(508548)
477 Sangaikot MN-03-011-027-027/145
(Tuining) 		2003011000NRG23280320230457284 28/03/2023 CHINGHOIKIM 2003011WL001175 CHINGHOIKIM 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816318 MS CHINGHOI KIM STATE BANK OF INDIA(508548)
478 Sangaikot MN-03-011-027-027/145
(Tuining) 		2003011000NRG23280320230457285 28/03/2023 CHINGHOIKIM 2003011WL001175 CHINGHOIKIM 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816319 MS CHINGHOI KIM STATE BANK OF INDIA(508548)
479 Sangaikot MN-03-011-027-027/145
(Tuining) 		2003011000NRG23280320230457286 28/03/2023 CHINGHOIKIM 2003011WL001175 CHINGHOIKIM 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816320 MS CHINGHOI KIM STATE BANK OF INDIA(508548)
480 Sangaikot MN-03-011-027-027/145
(Tuining) 		2003011000NRG23280320230457287 28/03/2023 CHINGHOIKIM 2003011WL001175 CHINGHOIKIM 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816321 MS CHINGHOI KIM STATE BANK OF INDIA(508548)
481 Sangaikot MN-03-011-027-027/146
(Tuining) 		2003011000NRG23280320230457295 28/03/2023 DOUTHIANMUAN 2003011WL001175 DOUTHIANMUAN 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816551 MR DOUTHIAN MUAN STATE BANK OF INDIA(508548)
482 Sangaikot MN-03-011-027-027/146
(Tuining) 		2003011000NRG23280320230457296 28/03/2023 DOUTHIANMUAN 2003011WL001175 DOUTHIANMUAN 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816552 MR DOUTHIAN MUAN STATE BANK OF INDIA(508548)
483 Sangaikot MN-03-011-027-027/146
(Tuining) 		2003011000NRG23280320230457297 28/03/2023 DOUTHIANMUAN 2003011WL001175 DOUTHIANMUAN 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816553 MR DOUTHIAN MUAN STATE BANK OF INDIA(508548)
484 Sangaikot MN-03-011-027-027/146
(Tuining) 		2003011000NRG23280320230457298 28/03/2023 DOUTHIANMUAN 2003011WL001175 DOUTHIANMUAN 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816554 MR DOUTHIAN MUAN STATE BANK OF INDIA(508548)
485 Sangaikot MN-03-011-027-027/147
(Tuining) 		2003011000NRG23280320230457306 28/03/2023 P Thanglianmang Zou 2003011WL001175 P Thanglianmang Zou 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816922 MR P THANGLIANMANG ZOU STATE BANK OF INDIA(508548)
486 Sangaikot MN-03-011-027-027/147
(Tuining) 		2003011000NRG23280320230457307 28/03/2023 P Thanglianmang Zou 2003011WL001175 P Thanglianmang Zou 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816923 MR P THANGLIANMANG ZOU STATE BANK OF INDIA(508548)
487 Sangaikot MN-03-011-027-027/147
(Tuining) 		2003011000NRG23280320230457308 28/03/2023 P Thanglianmang Zou 2003011WL001175 P Thanglianmang Zou 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816924 MR P THANGLIANMANG ZOU STATE BANK OF INDIA(508548)
488 Sangaikot MN-03-011-027-027/147
(Tuining) 		2003011000NRG23280320230457309 28/03/2023 P Thanglianmang Zou 2003011WL001175 P Thanglianmang Zou 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816925 MR P THANGLIANMANG ZOU STATE BANK OF INDIA(508548)
489 Sangaikot MN-03-011-027-027/148
(Tuining) 		2003011000NRG23280320230457317 28/03/2023 P Hangneipau Zou 2003011WL001175 P Hangneipau Zou 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816176 P HANGNEIPAU ZOU INDIA POST PAYMENTS BANK LIMITED(508528)
490 Sangaikot MN-03-011-027-027/148
(Tuining) 		2003011000NRG23280320230457318 28/03/2023 P Hangneipau Zou 2003011WL001175 P Hangneipau Zou 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816177 P HANGNEIPAU ZOU INDIA POST PAYMENTS BANK LIMITED(508528)
491 Sangaikot MN-03-011-027-027/148
(Tuining) 		2003011000NRG23280320230457319 28/03/2023 P Hangneipau Zou 2003011WL001175 P Hangneipau Zou 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816178 P HANGNEIPAU ZOU INDIA POST PAYMENTS BANK LIMITED(508528)
492 Sangaikot MN-03-011-027-027/148
(Tuining) 		2003011000NRG23280320230457320 28/03/2023 P Hangneipau Zou 2003011WL001175 P Hangneipau Zou 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816179 P HANGNEIPAU ZOU INDIA POST PAYMENTS BANK LIMITED(508528)
493 Sangaikot MN-03-011-027-027/15
(Tuining) 		2003011000NRG23280320230457328 28/03/2023 NENGMANG 2003011WL001175 NENGMANG 00415 SBIN0006182 502 502 Processed 29/03/2023 0259816256 NENGZAMANG PUNJAB NATIONAL BANK(508568)
494 Sangaikot MN-03-011-027-027/15
(Tuining) 		2003011000NRG23280320230457329 28/03/2023 NENGMANG 2003011WL001175 NENGMANG 00415 SBIN0006182 251 251 Processed 29/03/2023 0259816257 NENGZAMANG PUNJAB NATIONAL BANK(508568)
495 Sangaikot MN-03-011-027-027/15
(Tuining) 		2003011000NRG23280320230457330 28/03/2023 NENGMANG 2003011WL001175 NENGMANG 00415 SBIN0006182 502 502 Processed 29/03/2023 0259816258 NENGZAMANG PUNJAB NATIONAL BANK(508568)
496 Sangaikot MN-03-011-027-027/15
(Tuining) 		2003011000NRG23280320230457331 28/03/2023 NENGMANG 2003011WL001175 NENGMANG 00415 SBIN0006182 251 251 Processed 29/03/2023 0259816259 NENGZAMANG PUNJAB NATIONAL BANK(508568)
497 Sangaikot MN-03-011-027-027/150
(Tuining) 		2003011000NRG23280320230457339 28/03/2023 GINZATHANG 2003011WL001175 GINZATHANG 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816841 MR GINZA THANG STATE BANK OF INDIA(508548)
498 Sangaikot MN-03-011-027-027/150
(Tuining) 		2003011000NRG23280320230457340 28/03/2023 GINZATHANG 2003011WL001175 GINZATHANG 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816842 MR GINZA THANG STATE BANK OF INDIA(508548)
499 Sangaikot MN-03-011-027-027/150
(Tuining) 		2003011000NRG23280320230457341 28/03/2023 GINZATHANG 2003011WL001175 GINZATHANG 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816843 MR GINZA THANG STATE BANK OF INDIA(508548)
500 Sangaikot MN-03-011-027-027/150
(Tuining) 		2003011000NRG23280320230457342 28/03/2023 GINZATHANG 2003011WL001175 GINZATHANG 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816844 MR GINZA THANG STATE BANK OF INDIA(508548)
501 Sangaikot MN-03-011-027-027/152
(Tuining) 		2003011000NRG23280320230457350 28/03/2023 NENGNEITHEM 2003011WL001175 NENGNEITHEM 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816264 MRS NENGNEI THEM STATE BANK OF INDIA(508548)
502 Sangaikot MN-03-011-027-027/152
(Tuining) 		2003011000NRG23280320230457351 28/03/2023 NENGNEITHEM 2003011WL001175 NENGNEITHEM 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816265 MRS NENGNEI THEM STATE BANK OF INDIA(508548)
503 Sangaikot MN-03-011-027-027/152
(Tuining) 		2003011000NRG23280320230457352 28/03/2023 NENGNEITHEM 2003011WL001175 NENGNEITHEM 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816266 MRS NENGNEI THEM STATE BANK OF INDIA(508548)
504 Sangaikot MN-03-011-027-027/152
(Tuining) 		2003011000NRG23280320230457353 28/03/2023 NENGNEITHEM 2003011WL001175 NENGNEITHEM 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816267 MRS NENGNEI THEM STATE BANK OF INDIA(508548)
505 Sangaikot MN-03-011-027-027/154
(Tuining) 		2003011000NRG23280320230457372 28/03/2023 Huaingaihniang 2003011WL001175 Huaingaihniang 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816903 MRS HUAINGAINIANG STATE BANK OF INDIA(508548)
506 Sangaikot MN-03-011-027-027/154
(Tuining) 		2003011000NRG23280320230457373 28/03/2023 Huaingaihniang 2003011WL001175 Huaingaihniang 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816930 MRS HUAINGAINIANG STATE BANK OF INDIA(508548)
507 Sangaikot MN-03-011-027-027/154
(Tuining) 		2003011000NRG23280320230457374 28/03/2023 Huaingaihniang 2003011WL001175 Huaingaihniang 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816931 MRS HUAINGAINIANG STATE BANK OF INDIA(508548)
508 Sangaikot MN-03-011-027-027/154
(Tuining) 		2003011000NRG23280320230457375 28/03/2023 Huaingaihniang 2003011WL001175 Huaingaihniang 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816932 MRS HUAINGAINIANG STATE BANK OF INDIA(508548)
509 Sangaikot MN-03-011-027-027/156
(Tuining) 		2003011000NRG23280320230457394 28/03/2023 NENGSUANKHUP 2003011WL001175 NENGSUANKHUP 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816953 MR NENGSUANKHUP STATE BANK OF INDIA(508548)
510 Sangaikot MN-03-011-027-027/156
(Tuining) 		2003011000NRG23280320230457395 28/03/2023 NENGSUANKHUP 2003011WL001175 NENGSUANKHUP 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816954 MR NENGSUANKHUP STATE BANK OF INDIA(508548)
511 Sangaikot MN-03-011-027-027/156
(Tuining) 		2003011000NRG23280320230457396 28/03/2023 NENGSUANKHUP 2003011WL001175 NENGSUANKHUP 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816955 MR NENGSUANKHUP STATE BANK OF INDIA(508548)
512 Sangaikot MN-03-011-027-027/156
(Tuining) 		2003011000NRG23280320230457397 28/03/2023 NENGSUANKHUP 2003011WL001175 NENGSUANKHUP 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816190 MR NENGSUANKHUP STATE BANK OF INDIA(508548)
513 Sangaikot MN-03-011-027-027/157
(Tuining) 		2003011000NRG23280320230457405 28/03/2023 MANGHAULIAN 2003011WL001175 MANGHAULIAN 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816539 MR MANGHAU LIAN STATE BANK OF INDIA(508548)
514 Sangaikot MN-03-011-027-027/157
(Tuining) 		2003011000NRG23280320230457406 28/03/2023 MANGHAULIAN 2003011WL001175 MANGHAULIAN 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816540 MR MANGHAU LIAN STATE BANK OF INDIA(508548)
515 Sangaikot MN-03-011-027-027/157
(Tuining) 		2003011000NRG23280320230457407 28/03/2023 MANGHAULIAN 2003011WL001175 MANGHAULIAN 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816541 MR MANGHAU LIAN STATE BANK OF INDIA(508548)
516 Sangaikot MN-03-011-027-027/157
(Tuining) 		2003011000NRG23280320230457408 28/03/2023 MANGHAULIAN 2003011WL001175 MANGHAULIAN 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816542 MR MANGHAU LIAN STATE BANK OF INDIA(508548)
517 Sangaikot MN-03-011-027-027/158
(Tuining) 		2003011000NRG23280320230457416 28/03/2023 KAMSUANTHANG 2003011WL001175 KAMSUANTHANG 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816378 MR KAMSUAN THANG STATE BANK OF INDIA(508548)
518 Sangaikot MN-03-011-027-027/158
(Tuining) 		2003011000NRG23280320230457417 28/03/2023 KAMSUANTHANG 2003011WL001175 KAMSUANTHANG 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816379 MR KAMSUAN THANG STATE BANK OF INDIA(508548)
519 Sangaikot MN-03-011-027-027/158
(Tuining) 		2003011000NRG23280320230457418 28/03/2023 KAMSUANTHANG 2003011WL001175 KAMSUANTHANG 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816380 MR KAMSUAN THANG STATE BANK OF INDIA(508548)
520 Sangaikot MN-03-011-027-027/158
(Tuining) 		2003011000NRG23280320230457419 28/03/2023 KAMSUANTHANG 2003011WL001175 KAMSUANTHANG 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816381 MR KAMSUAN THANG STATE BANK OF INDIA(508548)
521 Sangaikot MN-03-011-027-027/160
(Tuining) 		2003011000NRG23280320230457449 28/03/2023 KIMZANIANG 2003011WL001175 KIMZANIANG 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816410 MRS KIMZANIANG KIMZANIANG STATE BANK OF INDIA(508548)
522 Sangaikot MN-03-011-027-027/160
(Tuining) 		2003011000NRG23280320230457450 28/03/2023 KIMZANIANG 2003011WL001175 KIMZANIANG 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816411 MRS KIMZANIANG KIMZANIANG STATE BANK OF INDIA(508548)
523 Sangaikot MN-03-011-027-027/160
(Tuining) 		2003011000NRG23280320230457451 28/03/2023 KIMZANIANG 2003011WL001175 KIMZANIANG 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816412 MRS KIMZANIANG KIMZANIANG STATE BANK OF INDIA(508548)
524 Sangaikot MN-03-011-027-027/160
(Tuining) 		2003011000NRG23280320230457452 28/03/2023 KIMZANIANG 2003011WL001175 KIMZANIANG 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816413 MRS KIMZANIANG KIMZANIANG STATE BANK OF INDIA(508548)
525 Sangaikot MN-03-011-027-027/161
(Tuining) 		2003011000NRG23280320230457460 28/03/2023 Hanglunlal 2003011WL001175 Hanglunlal 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816367 MR HANGLUN LAL STATE BANK OF INDIA(508548)
526 Sangaikot MN-03-011-027-027/161
(Tuining) 		2003011000NRG23280320230457461 28/03/2023 Hanglunlal 2003011WL001175 Hanglunlal 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816368 MR HANGLUN LAL STATE BANK OF INDIA(508548)
527 Sangaikot MN-03-011-027-027/161
(Tuining) 		2003011000NRG23280320230457462 28/03/2023 Hanglunlal 2003011WL001175 Hanglunlal 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816369 MR HANGLUN LAL STATE BANK OF INDIA(508548)
528 Sangaikot MN-03-011-027-027/161
(Tuining) 		2003011000NRG23280320230457463 28/03/2023 Hanglunlal 2003011WL001175 Hanglunlal 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816370 MR HANGLUN LAL STATE BANK OF INDIA(508548)
529 Sangaikot MN-03-011-027-027/162
(Tuining) 		2003011000NRG23280320230457471 28/03/2023 CHINKHANSUAN 2003011WL001175 CHINKHANSUAN 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816945 MR CHINKHANSUAN SUANTAK STATE BANK OF INDIA(508548)
530 Sangaikot MN-03-011-027-027/162
(Tuining) 		2003011000NRG23280320230457472 28/03/2023 CHINKHANSUAN 2003011WL001175 CHINKHANSUAN 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816946 MR CHINKHANSUAN SUANTAK STATE BANK OF INDIA(508548)
531 Sangaikot MN-03-011-027-027/162
(Tuining) 		2003011000NRG23280320230457473 28/03/2023 CHINKHANSUAN 2003011WL001175 CHINKHANSUAN 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816947 MR CHINKHANSUAN SUANTAK STATE BANK OF INDIA(508548)
532 Sangaikot MN-03-011-027-027/162
(Tuining) 		2003011000NRG23280320230457474 28/03/2023 CHINKHANSUAN 2003011WL001175 CHINKHANSUAN 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816948 MR CHINKHANSUAN SUANTAK STATE BANK OF INDIA(508548)
533 Sangaikot MN-03-011-027-027/165
(Tuining) 		2003011000NRG23280320230457504 28/03/2023 HAUCHING 2003011WL001175 HAUCHING 00415 SBIN0006182 502 502 Processed 29/03/2023 0259816915 LIANCHINTHANG PUNJAB NATIONAL BANK(508568)
534 Sangaikot MN-03-011-027-027/165
(Tuining) 		2003011000NRG23280320230457505 28/03/2023 HAUCHING 2003011WL001175 HAUCHING 00415 SBIN0006182 251 251 Processed 29/03/2023 0259816916 LIANCHINTHANG PUNJAB NATIONAL BANK(508568)
535 Sangaikot MN-03-011-027-027/165
(Tuining) 		2003011000NRG23280320230457506 28/03/2023 HAUCHING 2003011WL001175 HAUCHING 00415 SBIN0006182 502 502 Processed 29/03/2023 0259816917 LIANCHINTHANG PUNJAB NATIONAL BANK(508568)
536 Sangaikot MN-03-011-027-027/165
(Tuining) 		2003011000NRG23280320230457507 28/03/2023 HAUCHING 2003011WL001175 HAUCHING 00415 SBIN0006182 251 251 Processed 29/03/2023 0259816918 LIANCHINTHANG PUNJAB NATIONAL BANK(508568)
537 Sangaikot MN-03-011-027-027/166
(Tuining) 		2003011000NRG23280320230457515 28/03/2023 LHANGKHANNGAI 2003011WL001175 LHANGKHANNGAI 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816941 MRS LANGKHAN NGAI STATE BANK OF INDIA(508548)
538 Sangaikot MN-03-011-027-027/166
(Tuining) 		2003011000NRG23280320230457516 28/03/2023 LHANGKHANNGAI 2003011WL001175 LHANGKHANNGAI 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816942 MRS LANGKHAN NGAI STATE BANK OF INDIA(508548)
539 Sangaikot MN-03-011-027-027/166
(Tuining) 		2003011000NRG23280320230457517 28/03/2023 LHANGKHANNGAI 2003011WL001175 LHANGKHANNGAI 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816943 MRS LANGKHAN NGAI STATE BANK OF INDIA(508548)
540 Sangaikot MN-03-011-027-027/166
(Tuining) 		2003011000NRG23280320230457518 28/03/2023 LHANGKHANNGAI 2003011WL001175 LHANGKHANNGAI 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816944 MRS LANGKHAN NGAI STATE BANK OF INDIA(508548)
541 Sangaikot MN-03-011-027-027/17
(Tuining) 		2003011000NRG23280320230457548 28/03/2023 KHAILIANTHANG 2003011WL001175 KHAILIANTHANG 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816268 MR KHAILIANTHANG STATE BANK OF INDIA(508548)
542 Sangaikot MN-03-011-027-027/17
(Tuining) 		2003011000NRG23280320230457549 28/03/2023 KHAILIANTHANG 2003011WL001175 KHAILIANTHANG 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816296 MR KHAILIANTHANG STATE BANK OF INDIA(508548)
543 Sangaikot MN-03-011-027-027/17
(Tuining) 		2003011000NRG23280320230457550 28/03/2023 KHAILIANTHANG 2003011WL001175 KHAILIANTHANG 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816297 MR KHAILIANTHANG STATE BANK OF INDIA(508548)
544 Sangaikot MN-03-011-027-027/17
(Tuining) 		2003011000NRG23280320230457551 28/03/2023 KHAILIANTHANG 2003011WL001175 KHAILIANTHANG 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816298 MR KHAILIANTHANG STATE BANK OF INDIA(508548)
545 Sangaikot MN-03-011-027-027/18
(Tuining) 		2003011000NRG23280320230457559 28/03/2023 THOMLIANMANG 2003011WL001175 THOMLIANMANG 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816206 MR THOM LIAN STATE BANK OF INDIA(508548)
546 Sangaikot MN-03-011-027-027/18
(Tuining) 		2003011000NRG23280320230457560 28/03/2023 THOMLIANMANG 2003011WL001175 THOMLIANMANG 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816207 MR THOM LIAN STATE BANK OF INDIA(508548)
547 Sangaikot MN-03-011-027-027/18
(Tuining) 		2003011000NRG23280320230457561 28/03/2023 THOMLIANMANG 2003011WL001175 THOMLIANMANG 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816208 MR THOM LIAN STATE BANK OF INDIA(508548)
548 Sangaikot MN-03-011-027-027/18
(Tuining) 		2003011000NRG23280320230457562 28/03/2023 THOMLIANMANG 2003011WL001175 THOMLIANMANG 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816209 MR THOM LIAN STATE BANK OF INDIA(508548)
549 Sangaikot MN-03-011-027-027/2
(Tuining) 		2003011000NRG23280320230457581 28/03/2023 Soizalam 2003011WL001175 Soizalam 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816214 MR SOIZA LAM STATE BANK OF INDIA(508548)
550 Sangaikot MN-03-011-027-027/2
(Tuining) 		2003011000NRG23280320230457582 28/03/2023 Soizalam 2003011WL001175 Soizalam 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816215 MR SOIZA LAM STATE BANK OF INDIA(508548)
551 Sangaikot MN-03-011-027-027/2
(Tuining) 		2003011000NRG23280320230457583 28/03/2023 Soizalam 2003011WL001175 Soizalam 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816242 MR SOIZA LAM STATE BANK OF INDIA(508548)
552 Sangaikot MN-03-011-027-027/2
(Tuining) 		2003011000NRG23280320230457584 28/03/2023 Soizalam 2003011WL001175 Soizalam 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816243 MR SOIZA LAM STATE BANK OF INDIA(508548)
553 Sangaikot MN-03-011-027-027/21
(Tuining) 		2003011000NRG23280320230457603 28/03/2023 GINNEITHANG 2003011WL001175 GINNEITHANG 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816299 MR GINNEI THANG STATE BANK OF INDIA(508548)
554 Sangaikot MN-03-011-027-027/21
(Tuining) 		2003011000NRG23280320230457604 28/03/2023 GINNEITHANG 2003011WL001175 GINNEITHANG 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816300 MR GINNEI THANG STATE BANK OF INDIA(508548)
555 Sangaikot MN-03-011-027-027/21
(Tuining) 		2003011000NRG23280320230457605 28/03/2023 GINNEITHANG 2003011WL001175 GINNEITHANG 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816301 MR GINNEI THANG STATE BANK OF INDIA(508548)
556 Sangaikot MN-03-011-027-027/21
(Tuining) 		2003011000NRG23280320230457606 28/03/2023 GINNEITHANG 2003011WL001175 GINNEITHANG 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816302 MR GINNEI THANG STATE BANK OF INDIA(508548)
557 Sangaikot MN-03-011-027-027/22
(Tuining) 		2003011000NRG23280320230457614 28/03/2023 KAIZASOI 2003011WL001175 KAIZASOI 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816845 MR KAIZASAWI STATE BANK OF INDIA(508548)
558 Sangaikot MN-03-011-027-027/22
(Tuining) 		2003011000NRG23280320230457615 28/03/2023 KAIZASOI 2003011WL001175 KAIZASOI 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816846 MR KAIZASAWI STATE BANK OF INDIA(508548)
559 Sangaikot MN-03-011-027-027/22
(Tuining) 		2003011000NRG23280320230457616 28/03/2023 KAIZASOI 2003011WL001175 KAIZASOI 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816847 MR KAIZASAWI STATE BANK OF INDIA(508548)
560 Sangaikot MN-03-011-027-027/22
(Tuining) 		2003011000NRG23280320230457617 28/03/2023 KAIZASOI 2003011WL001175 KAIZASOI 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816848 MR KAIZASAWI STATE BANK OF INDIA(508548)
561 Sangaikot MN-03-011-027-027/23
(Tuining) 		2003011000NRG23280320230457625 28/03/2023 Gousuanpau 2003011WL001175 Gousuanpau 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816363 NGAIHOIKIM INDIA POST PAYMENTS BANK LIMITED(508528)
562 Sangaikot MN-03-011-027-027/23
(Tuining) 		2003011000NRG23280320230457626 28/03/2023 Gousuanpau 2003011WL001175 Gousuanpau 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816364 NGAIHOIKIM INDIA POST PAYMENTS BANK LIMITED(508528)
563 Sangaikot MN-03-011-027-027/23
(Tuining) 		2003011000NRG23280320230457627 28/03/2023 Gousuanpau 2003011WL001175 Gousuanpau 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816365 NGAIHOIKIM INDIA POST PAYMENTS BANK LIMITED(508528)
564 Sangaikot MN-03-011-027-027/23
(Tuining) 		2003011000NRG23280320230457628 28/03/2023 Gousuanpau 2003011WL001175 Gousuanpau 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816366 NGAIHOIKIM INDIA POST PAYMENTS BANK LIMITED(508528)
565 Sangaikot MN-03-011-027-027/24
(Tuining) 		2003011000NRG23280320230457636 28/03/2023 PAUSUANMUNG 2003011WL001175 PAUSUANMUNG 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816245 MR PAUSUAN MUNG STATE BANK OF INDIA(508548)
566 Sangaikot MN-03-011-027-027/24
(Tuining) 		2003011000NRG23280320230457637 28/03/2023 PAUSUANMUNG 2003011WL001175 PAUSUANMUNG 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816246 MR PAUSUAN MUNG STATE BANK OF INDIA(508548)
567 Sangaikot MN-03-011-027-027/24
(Tuining) 		2003011000NRG23280320230457638 28/03/2023 PAUSUANMUNG 2003011WL001175 PAUSUANMUNG 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816247 MR PAUSUAN MUNG STATE BANK OF INDIA(508548)
568 Sangaikot MN-03-011-027-027/24
(Tuining) 		2003011000NRG23280320230457639 28/03/2023 PAUSUANMUNG 2003011WL001175 PAUSUANMUNG 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816248 MR PAUSUAN MUNG STATE BANK OF INDIA(508548)
569 Sangaikot MN-03-011-027-027/25
(Tuining) 		2003011000NRG23280320230457647 28/03/2023 ZAMMINTHANG 2003011WL001175 ZAMMINTHANG 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816349 MR ZAMMIN THANG STATE BANK OF INDIA(508548)
570 Sangaikot MN-03-011-027-027/25
(Tuining) 		2003011000NRG23280320230457648 28/03/2023 ZAMMINTHANG 2003011WL001175 ZAMMINTHANG 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816350 MR ZAMMIN THANG STATE BANK OF INDIA(508548)
571 Sangaikot MN-03-011-027-027/25
(Tuining) 		2003011000NRG23280320230457649 28/03/2023 ZAMMINTHANG 2003011WL001175 ZAMMINTHANG 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816351 MR ZAMMIN THANG STATE BANK OF INDIA(508548)
572 Sangaikot MN-03-011-027-027/25
(Tuining) 		2003011000NRG23280320230457650 28/03/2023 ZAMMINTHANG 2003011WL001175 ZAMMINTHANG 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816352 MR ZAMMIN THANG STATE BANK OF INDIA(508548)
573 Sangaikot MN-03-011-027-027/26
(Tuining) 		2003011000NRG23280320230457658 28/03/2023 THANGLIANMANG 2003011WL001175 THANGLIANMANG 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816199 MR THANGLIAN MANG STATE BANK OF INDIA(508548)
574 Sangaikot MN-03-011-027-027/26
(Tuining) 		2003011000NRG23280320230457659 28/03/2023 THANGLIANMANG 2003011WL001175 THANGLIANMANG 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816200 MR THANGLIAN MANG STATE BANK OF INDIA(508548)
575 Sangaikot MN-03-011-027-027/26
(Tuining) 		2003011000NRG23280320230457660 28/03/2023 THANGLIANMANG 2003011WL001175 THANGLIANMANG 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816201 MR THANGLIAN MANG STATE BANK OF INDIA(508548)
576 Sangaikot MN-03-011-027-027/26
(Tuining) 		2003011000NRG23280320230457661 28/03/2023 THANGLIANMANG 2003011WL001175 THANGLIANMANG 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816202 MR THANGLIAN MANG STATE BANK OF INDIA(508548)
577 Sangaikot MN-03-011-027-027/28
(Tuining) 		2003011000NRG23280320230457680 28/03/2023 PAUGIN 2003011WL001175 PAUGIN 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816393 MR PAU GIN STATE BANK OF INDIA(508548)
578 Sangaikot MN-03-011-027-027/28
(Tuining) 		2003011000NRG23280320230457681 28/03/2023 PAUGIN 2003011WL001175 PAUGIN 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816394 MR PAU GIN STATE BANK OF INDIA(508548)
579 Sangaikot MN-03-011-027-027/28
(Tuining) 		2003011000NRG23280320230457682 28/03/2023 PAUGIN 2003011WL001175 PAUGIN 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816395 MR PAU GIN STATE BANK OF INDIA(508548)
580 Sangaikot MN-03-011-027-027/28
(Tuining) 		2003011000NRG23280320230457683 28/03/2023 PAUGIN 2003011WL001175 PAUGIN 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816396 MR PAU GIN STATE BANK OF INDIA(508548)
581 Sangaikot MN-03-011-027-027/29
(Tuining) 		2003011000NRG23280320230457692 28/03/2023 Chinghauniang 2003011WL001175 Chinghauniang 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816415 MRS CHINGHAUNIANG CHINGHAUNIANG STATE BANK OF INDIA(508548)
582 Sangaikot MN-03-011-027-027/29
(Tuining) 		2003011000NRG23280320230457693 28/03/2023 Chinghauniang 2003011WL001175 Chinghauniang 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816416 MRS CHINGHAUNIANG CHINGHAUNIANG STATE BANK OF INDIA(508548)
583 Sangaikot MN-03-011-027-027/29
(Tuining) 		2003011000NRG23280320230457694 28/03/2023 Chinghauniang 2003011WL001175 Chinghauniang 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816417 MRS CHINGHAUNIANG CHINGHAUNIANG STATE BANK OF INDIA(508548)
584 Sangaikot MN-03-011-027-027/29
(Tuining) 		2003011000NRG23280320230457691 28/03/2023 Chinghauniang 2003011WL001175 Chinghauniang 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816414 MRS CHINGHAUNIANG CHINGHAUNIANG STATE BANK OF INDIA(508548)
585 Sangaikot MN-03-011-027-027/30
(Tuining) 		2003011000NRG23280320230457713 28/03/2023 KHUPMINTHANG 2003011WL001175 KHUPMINTHANG 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816337 MR KHUPMIN THANG STATE BANK OF INDIA(508548)
586 Sangaikot MN-03-011-027-027/30
(Tuining) 		2003011000NRG23280320230457714 28/03/2023 KHUPMINTHANG 2003011WL001175 KHUPMINTHANG 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816338 MR KHUPMIN THANG STATE BANK OF INDIA(508548)
587 Sangaikot MN-03-011-027-027/30
(Tuining) 		2003011000NRG23280320230457715 28/03/2023 KHUPMINTHANG 2003011WL001175 KHUPMINTHANG 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816339 MR KHUPMIN THANG STATE BANK OF INDIA(508548)
588 Sangaikot MN-03-011-027-027/30
(Tuining) 		2003011000NRG23280320230457716 28/03/2023 KHUPMINTHANG 2003011WL001175 KHUPMINTHANG 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816340 MR KHUPMIN THANG STATE BANK OF INDIA(508548)
589 Sangaikot MN-03-011-027-027/31
(Tuining) 		2003011000NRG23280320230457724 28/03/2023 PAUNEITHANG 2003011WL001175 PAUNEITHANG 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816547 MR PAUNEI THANG STATE BANK OF INDIA(508548)
590 Sangaikot MN-03-011-027-027/31
(Tuining) 		2003011000NRG23280320230457725 28/03/2023 PAUNEITHANG 2003011WL001175 PAUNEITHANG 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816548 MR PAUNEI THANG STATE BANK OF INDIA(508548)
591 Sangaikot MN-03-011-027-027/31
(Tuining) 		2003011000NRG23280320230457726 28/03/2023 PAUNEITHANG 2003011WL001175 PAUNEITHANG 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816549 MR PAUNEI THANG STATE BANK OF INDIA(508548)
592 Sangaikot MN-03-011-027-027/31
(Tuining) 		2003011000NRG23280320230457727 28/03/2023 PAUNEITHANG 2003011WL001175 PAUNEITHANG 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816550 MR PAUNEI THANG STATE BANK OF INDIA(508548)
593 Sangaikot MN-03-011-027-027/32
(Tuining) 		2003011000NRG23280320230457735 28/03/2023 KHUPSUANMUNG 2003011WL001175 KHUPSUANMUNG 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816386 MR KHUP SUAN MUNG STATE BANK OF INDIA(508548)
594 Sangaikot MN-03-011-027-027/32
(Tuining) 		2003011000NRG23280320230457736 28/03/2023 KHUPSUANMUNG 2003011WL001175 KHUPSUANMUNG 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816387 MR KHUP SUAN MUNG STATE BANK OF INDIA(508548)
595 Sangaikot MN-03-011-027-027/32
(Tuining) 		2003011000NRG23280320230457737 28/03/2023 KHUPSUANMUNG 2003011WL001175 KHUPSUANMUNG 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816388 MR KHUP SUAN MUNG STATE BANK OF INDIA(508548)
596 Sangaikot MN-03-011-027-027/32
(Tuining) 		2003011000NRG23280320230457738 28/03/2023 KHUPSUANMUNG 2003011WL001175 KHUPSUANMUNG 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816389 MR KHUP SUAN MUNG STATE BANK OF INDIA(508548)
597 Sangaikot MN-03-011-027-027/33
(Tuining) 		2003011000NRG23280320230457746 28/03/2023 SOLOMON THANGSIANMUAN 2003011WL001175 SOLOMON THANGSIANMUAN 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816458 MR SOLOMON THANGSIANMUAN STATE BANK OF INDIA(508548)
598 Sangaikot MN-03-011-027-027/33
(Tuining) 		2003011000NRG23280320230457747 28/03/2023 SOLOMON THANGSIANMUAN 2003011WL001175 SOLOMON THANGSIANMUAN 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816459 MR SOLOMON THANGSIANMUAN STATE BANK OF INDIA(508548)
599 Sangaikot MN-03-011-027-027/33
(Tuining) 		2003011000NRG23280320230457748 28/03/2023 SOLOMON THANGSIANMUAN 2003011WL001175 SOLOMON THANGSIANMUAN 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816460 MR SOLOMON THANGSIANMUAN STATE BANK OF INDIA(508548)
600 Sangaikot MN-03-011-027-027/33
(Tuining) 		2003011000NRG23280320230457749 28/03/2023 SOLOMON THANGSIANMUAN 2003011WL001175 SOLOMON THANGSIANMUAN 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816461 MR SOLOMON THANGSIANMUAN STATE BANK OF INDIA(508548)
601 Sangaikot MN-03-011-027-027/34
(Tuining) 		2003011000NRG23280320230457757 28/03/2023 P GINZAHAU 2003011WL001175 P GINZAHAU 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816949 MR GINZAHAU STATE BANK OF INDIA(508548)
602 Sangaikot MN-03-011-027-027/34
(Tuining) 		2003011000NRG23280320230457758 28/03/2023 P GINZAHAU 2003011WL001175 P GINZAHAU 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816950 MR GINZAHAU STATE BANK OF INDIA(508548)
603 Sangaikot MN-03-011-027-027/34
(Tuining) 		2003011000NRG23280320230457759 28/03/2023 P GINZAHAU 2003011WL001175 P GINZAHAU 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816951 MR GINZAHAU STATE BANK OF INDIA(508548)
604 Sangaikot MN-03-011-027-027/34
(Tuining) 		2003011000NRG23280320230457760 28/03/2023 P GINZAHAU 2003011WL001175 P GINZAHAU 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816952 MR GINZAHAU STATE BANK OF INDIA(508548)
605 Sangaikot MN-03-011-027-027/36
(Tuining) 		2003011000NRG23280320230457779 28/03/2023 CHINZAKHUP 2003011WL001175 CHINZAKHUP 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816882 MR CHINZAKHUP STATE BANK OF INDIA(508548)
606 Sangaikot MN-03-011-027-027/36
(Tuining) 		2003011000NRG23280320230457780 28/03/2023 CHINZAKHUP 2003011WL001175 CHINZAKHUP 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816883 MR CHINZAKHUP STATE BANK OF INDIA(508548)
607 Sangaikot MN-03-011-027-027/36
(Tuining) 		2003011000NRG23280320230457781 28/03/2023 CHINZAKHUP 2003011WL001175 CHINZAKHUP 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816884 MR CHINZAKHUP STATE BANK OF INDIA(508548)
608 Sangaikot MN-03-011-027-027/36
(Tuining) 		2003011000NRG23280320230457782 28/03/2023 CHINZAKHUP 2003011WL001175 CHINZAKHUP 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816885 MR CHINZAKHUP STATE BANK OF INDIA(508548)
609 Sangaikot MN-03-011-027-027/37
(Tuining) 		2003011000NRG23280320230457790 28/03/2023 P KHAMCHINKHUP 2003011WL001175 P KHAMCHINKHUP 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816504 MR P KHAMCHINKHUP STATE BANK OF INDIA(508548)
610 Sangaikot MN-03-011-027-027/37
(Tuining) 		2003011000NRG23280320230457791 28/03/2023 P KHAMCHINKHUP 2003011WL001175 P KHAMCHINKHUP 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816505 MR P KHAMCHINKHUP STATE BANK OF INDIA(508548)
611 Sangaikot MN-03-011-027-027/37
(Tuining) 		2003011000NRG23280320230457792 28/03/2023 P KHAMCHINKHUP 2003011WL001175 P KHAMCHINKHUP 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816506 MR P KHAMCHINKHUP STATE BANK OF INDIA(508548)
612 Sangaikot MN-03-011-027-027/37
(Tuining) 		2003011000NRG23280320230457793 28/03/2023 P KHAMCHINKHUP 2003011WL001175 P KHAMCHINKHUP 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816507 MR P KHAMCHINKHUP STATE BANK OF INDIA(508548)
613 Sangaikot MN-03-011-027-027/38
(Tuining) 		2003011000NRG23280320230457803 28/03/2023 VUNGKHANCHIN 2003011WL001175 VUNGKHANCHIN 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816430 MRS VUNGKHAN CHIN STATE BANK OF INDIA(508548)
614 Sangaikot MN-03-011-027-027/38
(Tuining) 		2003011000NRG23280320230457800 28/03/2023 VUNGKHANCHIN 2003011WL001175 VUNGKHANCHIN 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816401 MRS VUNGKHAN CHIN STATE BANK OF INDIA(508548)
615 Sangaikot MN-03-011-027-027/38
(Tuining) 		2003011000NRG23280320230457801 28/03/2023 VUNGKHANCHIN 2003011WL001175 VUNGKHANCHIN 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816428 MRS VUNGKHAN CHIN STATE BANK OF INDIA(508548)
616 Sangaikot MN-03-011-027-027/38
(Tuining) 		2003011000NRG23280320230457802 28/03/2023 VUNGKHANCHIN 2003011WL001175 VUNGKHANCHIN 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816429 MRS VUNGKHAN CHIN STATE BANK OF INDIA(508548)
617 Sangaikot MN-03-011-027-027/4
(Tuining) 		2003011000NRG23280320230457822 28/03/2023 GINSUANTHANG 2003011WL001175 GINSUANTHANG 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816397 MR GINSUAN THANG STATE BANK OF INDIA(508548)
618 Sangaikot MN-03-011-027-027/4
(Tuining) 		2003011000NRG23280320230457823 28/03/2023 GINSUANTHANG 2003011WL001175 GINSUANTHANG 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816398 MR GINSUAN THANG STATE BANK OF INDIA(508548)
619 Sangaikot MN-03-011-027-027/4
(Tuining) 		2003011000NRG23280320230457824 28/03/2023 GINSUANTHANG 2003011WL001175 GINSUANTHANG 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816399 MR GINSUAN THANG STATE BANK OF INDIA(508548)
620 Sangaikot MN-03-011-027-027/4
(Tuining) 		2003011000NRG23280320230457825 28/03/2023 GINSUANTHANG 2003011WL001175 GINSUANTHANG 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816400 MR GINSUAN THANG STATE BANK OF INDIA(508548)
621 Sangaikot MN-03-011-027-027/45
(Tuining) 		2003011000NRG23280320230457866 28/03/2023 MANGNEIKIM 2003011WL001175 MANGNEIKIM 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816853 MRS MANG NEI KIM STATE BANK OF INDIA(508548)
622 Sangaikot MN-03-011-027-027/45
(Tuining) 		2003011000NRG23280320230457867 28/03/2023 MANGNEIKIM 2003011WL001175 MANGNEIKIM 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816854 MRS MANG NEI KIM STATE BANK OF INDIA(508548)
623 Sangaikot MN-03-011-027-027/45
(Tuining) 		2003011000NRG23280320230457868 28/03/2023 MANGNEIKIM 2003011WL001175 MANGNEIKIM 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816855 MRS MANG NEI KIM STATE BANK OF INDIA(508548)
624 Sangaikot MN-03-011-027-027/45
(Tuining) 		2003011000NRG23280320230457869 28/03/2023 MANGNEIKIM 2003011WL001175 MANGNEIKIM 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816856 MRS MANG NEI KIM STATE BANK OF INDIA(508548)
625 Sangaikot MN-03-011-027-027/46
(Tuining) 		2003011000NRG23280320230457878 28/03/2023 MANGKHOLIAN 2003011WL001175 MANGKHOLIAN 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816164 MR MANGKHOLIAN ZOU STATE BANK OF INDIA(508548)
626 Sangaikot MN-03-011-027-027/46
(Tuining) 		2003011000NRG23280320230457879 28/03/2023 MANGKHOLIAN 2003011WL001175 MANGKHOLIAN 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816165 MR MANGKHOLIAN ZOU STATE BANK OF INDIA(508548)
627 Sangaikot MN-03-011-027-027/46
(Tuining) 		2003011000NRG23280320230457880 28/03/2023 MANGKHOLIAN 2003011WL001175 MANGKHOLIAN 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816166 MR MANGKHOLIAN ZOU STATE BANK OF INDIA(508548)
628 Sangaikot MN-03-011-027-027/46
(Tuining) 		2003011000NRG23280320230457881 28/03/2023 MANGKHOLIAN 2003011WL001175 MANGKHOLIAN 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816167 MR MANGKHOLIAN ZOU STATE BANK OF INDIA(508548)
629 Sangaikot MN-03-011-027-027/47
(Tuining) 		2003011000NRG23280320230457888 28/03/2023 KIMNEIMAWI 2003011WL001175 KIMNEIMAWI 00415 SBIN0006182 251 251 Processed 29/03/2023 0259816418 KIM NEI MAWI PUNJAB NATIONAL BANK(508568)
630 Sangaikot MN-03-011-027-027/47
(Tuining) 		2003011000NRG23280320230457889 28/03/2023 KIMNEIMAWI 2003011WL001175 KIMNEIMAWI 00415 SBIN0006182 502 502 Processed 29/03/2023 0259816419 KIM NEI MAWI PUNJAB NATIONAL BANK(508568)
631 Sangaikot MN-03-011-027-027/47
(Tuining) 		2003011000NRG23280320230457890 28/03/2023 KIMNEIMAWI 2003011WL001175 KIMNEIMAWI 00415 SBIN0006182 251 251 Processed 29/03/2023 0259816420 KIM NEI MAWI PUNJAB NATIONAL BANK(508568)
632 Sangaikot MN-03-011-027-027/47
(Tuining) 		2003011000NRG23280320230457891 28/03/2023 KIMNEIMAWI 2003011WL001175 KIMNEIMAWI 00415 SBIN0006182 502 502 Processed 29/03/2023 0259816421 KIM NEI MAWI PUNJAB NATIONAL BANK(508568)
633 Sangaikot MN-03-011-027-027/48
(Tuining) 		2003011000NRG23280320230457900 28/03/2023 KHAMZAKAP 2003011WL001175 KHAMZAKAP 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816535 MR KHAMZA KAP STATE BANK OF INDIA(508548)
634 Sangaikot MN-03-011-027-027/48
(Tuining) 		2003011000NRG23280320230457901 28/03/2023 KHAMZAKAP 2003011WL001175 KHAMZAKAP 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816536 MR KHAMZA KAP STATE BANK OF INDIA(508548)
635 Sangaikot MN-03-011-027-027/48
(Tuining) 		2003011000NRG23280320230457902 28/03/2023 KHAMZAKAP 2003011WL001175 KHAMZAKAP 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816537 MR KHAMZA KAP STATE BANK OF INDIA(508548)
636 Sangaikot MN-03-011-027-027/48
(Tuining) 		2003011000NRG23280320230457903 28/03/2023 KHAMZAKAP 2003011WL001175 KHAMZAKAP 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816538 MR KHAMZA KAP STATE BANK OF INDIA(508548)
637 Sangaikot MN-03-011-027-027/49
(Tuining) 		2003011000NRG23280320230457910 28/03/2023 ZANEIA 2003011WL001175 ZANEIA 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816496 MR ZAH NEI STATE BANK OF INDIA(508548)
638 Sangaikot MN-03-011-027-027/49
(Tuining) 		2003011000NRG23280320230457911 28/03/2023 ZANEIA 2003011WL001175 ZANEIA 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816497 MR ZAH NEI STATE BANK OF INDIA(508548)
639 Sangaikot MN-03-011-027-027/49
(Tuining) 		2003011000NRG23280320230457912 28/03/2023 ZANEIA 2003011WL001175 ZANEIA 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816498 MR ZAH NEI STATE BANK OF INDIA(508548)
640 Sangaikot MN-03-011-027-027/49
(Tuining) 		2003011000NRG23280320230457913 28/03/2023 ZANEIA 2003011WL001175 ZANEIA 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816499 MR ZAH NEI STATE BANK OF INDIA(508548)
641 Sangaikot MN-03-011-027-027/5
(Tuining) 		2003011000NRG23280320230457922 28/03/2023 MANGSUANTHANG 2003011WL001175 MANGSUANTHANG 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816341 MR MANGSUAN THANG STATE BANK OF INDIA(508548)
642 Sangaikot MN-03-011-027-027/5
(Tuining) 		2003011000NRG23280320230457923 28/03/2023 MANGSUANTHANG 2003011WL001175 MANGSUANTHANG 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816342 MR MANGSUAN THANG STATE BANK OF INDIA(508548)
643 Sangaikot MN-03-011-027-027/5
(Tuining) 		2003011000NRG23280320230457924 28/03/2023 MANGSUANTHANG 2003011WL001175 MANGSUANTHANG 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816343 MR MANGSUAN THANG STATE BANK OF INDIA(508548)
644 Sangaikot MN-03-011-027-027/5
(Tuining) 		2003011000NRG23280320230457925 28/03/2023 MANGSUANTHANG 2003011WL001175 MANGSUANTHANG 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816344 MR MANGSUAN THANG STATE BANK OF INDIA(508548)
645 Sangaikot MN-03-011-027-027/50
(Tuining) 		2003011000NRG23280320230457932 28/03/2023 NGAINGAIHCHING 2003011WL001175 NGAINGAIHCHING 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816402 MRS NGAHNGAIHCHING NGAHNGAIHCHING STATE BANK OF INDIA(508548)
646 Sangaikot MN-03-011-027-027/50
(Tuining) 		2003011000NRG23280320230457933 28/03/2023 NGAINGAIHCHING 2003011WL001175 NGAINGAIHCHING 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816403 MRS NGAHNGAIHCHING NGAHNGAIHCHING STATE BANK OF INDIA(508548)
647 Sangaikot MN-03-011-027-027/50
(Tuining) 		2003011000NRG23280320230457934 28/03/2023 NGAINGAIHCHING 2003011WL001175 NGAINGAIHCHING 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816404 MRS NGAHNGAIHCHING NGAHNGAIHCHING STATE BANK OF INDIA(508548)
648 Sangaikot MN-03-011-027-027/50
(Tuining) 		2003011000NRG23280320230457935 28/03/2023 NGAINGAIHCHING 2003011WL001175 NGAINGAIHCHING 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816405 MRS NGAHNGAIHCHING NGAHNGAIHCHING STATE BANK OF INDIA(508548)
649 Sangaikot MN-03-011-027-027/51
(Tuining) 		2003011000NRG23280320230457944 28/03/2023 THATCHINKHAI 2003011WL001175 THATCHINKHAI 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816435 MR THATCHIN KHAI STATE BANK OF INDIA(508548)
650 Sangaikot MN-03-011-027-027/51
(Tuining) 		2003011000NRG23280320230457945 28/03/2023 THATCHINKHAI 2003011WL001175 THATCHINKHAI 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816436 MR THATCHIN KHAI STATE BANK OF INDIA(508548)
651 Sangaikot MN-03-011-027-027/51
(Tuining) 		2003011000NRG23280320230457946 28/03/2023 THATCHINKHAI 2003011WL001175 THATCHINKHAI 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816437 MR THATCHIN KHAI STATE BANK OF INDIA(508548)
652 Sangaikot MN-03-011-027-027/51
(Tuining) 		2003011000NRG23280320230457947 28/03/2023 THATCHINKHAI 2003011WL001175 THATCHINKHAI 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816438 MR THATCHIN KHAI STATE BANK OF INDIA(508548)
653 Sangaikot MN-03-011-027-027/53
(Tuining) 		2003011000NRG23280320230457954 28/03/2023 CHINSUANLAL 2003011WL001175 CHINSUANLAL 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816195 MR CHINSUAN LAL STATE BANK OF INDIA(508548)
654 Sangaikot MN-03-011-027-027/53
(Tuining) 		2003011000NRG23280320230457955 28/03/2023 CHINSUANLAL 2003011WL001175 CHINSUANLAL 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816196 MR CHINSUAN LAL STATE BANK OF INDIA(508548)
655 Sangaikot MN-03-011-027-027/53
(Tuining) 		2003011000NRG23280320230457956 28/03/2023 CHINSUANLAL 2003011WL001175 CHINSUANLAL 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816197 MR CHINSUAN LAL STATE BANK OF INDIA(508548)
656 Sangaikot MN-03-011-027-027/53
(Tuining) 		2003011000NRG23280320230457957 28/03/2023 CHINSUANLAL 2003011WL001175 CHINSUANLAL 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816198 MR CHINSUAN LAL STATE BANK OF INDIA(508548)
657 Sangaikot MN-03-011-027-027/54
(Tuining) 		2003011000NRG23280320230457966 28/03/2023 Nianneilam 2003011WL001175 Nianneilam 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816406 MRS NIANNEILAM NIANNEILAM STATE BANK OF INDIA(508548)
658 Sangaikot MN-03-011-027-027/54
(Tuining) 		2003011000NRG23280320230457967 28/03/2023 Nianneilam 2003011WL001175 Nianneilam 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816407 MRS NIANNEILAM NIANNEILAM STATE BANK OF INDIA(508548)
659 Sangaikot MN-03-011-027-027/54
(Tuining) 		2003011000NRG23280320230457968 28/03/2023 Nianneilam 2003011WL001175 Nianneilam 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816408 MRS NIANNEILAM NIANNEILAM STATE BANK OF INDIA(508548)
660 Sangaikot MN-03-011-027-027/54
(Tuining) 		2003011000NRG23280320230457969 28/03/2023 Nianneilam 2003011WL001175 Nianneilam 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816409 MRS NIANNEILAM NIANNEILAM STATE BANK OF INDIA(508548)
661 Sangaikot MN-03-011-027-027/55
(Tuining) 		2003011000NRG23280320230457976 28/03/2023 T DONGZAGIN 2003011WL001175 T DONGZAGIN 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816555 MR T DONGZAGIN STATE BANK OF INDIA(508548)
662 Sangaikot MN-03-011-027-027/55
(Tuining) 		2003011000NRG23280320230457977 28/03/2023 T DONGZAGIN 2003011WL001175 T DONGZAGIN 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816556 MR T DONGZAGIN STATE BANK OF INDIA(508548)
663 Sangaikot MN-03-011-027-027/55
(Tuining) 		2003011000NRG23280320230457978 28/03/2023 T DONGZAGIN 2003011WL001175 T DONGZAGIN 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816557 MR T DONGZAGIN STATE BANK OF INDIA(508548)
664 Sangaikot MN-03-011-027-027/55
(Tuining) 		2003011000NRG23280320230457979 28/03/2023 T DONGZAGIN 2003011WL001175 T DONGZAGIN 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816558 MR T DONGZAGIN STATE BANK OF INDIA(508548)
665 Sangaikot MN-03-011-027-027/57
(Tuining) 		2003011000NRG23280320230457998 28/03/2023 DIMKHANNIANG 2003011WL001175 DIMKHANNIANG 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816168 MRS DIMKHANNIANG STATE BANK OF INDIA(508548)
666 Sangaikot MN-03-011-027-027/57
(Tuining) 		2003011000NRG23280320230457999 28/03/2023 DIMKHANNIANG 2003011WL001175 DIMKHANNIANG 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816169 MRS DIMKHANNIANG STATE BANK OF INDIA(508548)
667 Sangaikot MN-03-011-027-027/57
(Tuining) 		2003011000NRG23280320230458000 28/03/2023 DIMKHANNIANG 2003011WL001175 DIMKHANNIANG 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816170 MRS DIMKHANNIANG STATE BANK OF INDIA(508548)
668 Sangaikot MN-03-011-027-027/57
(Tuining) 		2003011000NRG23280320230458001 28/03/2023 DIMKHANNIANG 2003011WL001175 DIMKHANNIANG 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816171 MRS DIMKHANNIANG STATE BANK OF INDIA(508548)
669 Sangaikot MN-03-011-027-027/58
(Tuining) 		2003011000NRG23280320230458010 28/03/2023 THANGKHOPAU 2003011WL001175 THANGKHOPAU 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816431 MR THANGKHO PAU STATE BANK OF INDIA(508548)
670 Sangaikot MN-03-011-027-027/58
(Tuining) 		2003011000NRG23280320230458011 28/03/2023 THANGKHOPAU 2003011WL001175 THANGKHOPAU 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816432 MR THANGKHO PAU STATE BANK OF INDIA(508548)
671 Sangaikot MN-03-011-027-027/58
(Tuining) 		2003011000NRG23280320230458012 28/03/2023 THANGKHOPAU 2003011WL001175 THANGKHOPAU 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816433 MR THANGKHO PAU STATE BANK OF INDIA(508548)
672 Sangaikot MN-03-011-027-027/58
(Tuining) 		2003011000NRG23280320230458013 28/03/2023 THANGKHOPAU 2003011WL001175 THANGKHOPAU 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816434 MR THANGKHO PAU STATE BANK OF INDIA(508548)
673 Sangaikot MN-03-011-027-027/6
(Tuining) 		2003011000NRG23280320230458032 28/03/2023 KAMZALAL 2003011WL001175 KAMZALAL 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816260 MR KAMZALAL STATE BANK OF INDIA(508548)
674 Sangaikot MN-03-011-027-027/6
(Tuining) 		2003011000NRG23280320230458033 28/03/2023 KAMZALAL 2003011WL001175 KAMZALAL 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816261 MR KAMZALAL STATE BANK OF INDIA(508548)
675 Sangaikot MN-03-011-027-027/6
(Tuining) 		2003011000NRG23280320230458034 28/03/2023 KAMZALAL 2003011WL001175 KAMZALAL 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816262 MR KAMZALAL STATE BANK OF INDIA(508548)
676 Sangaikot MN-03-011-027-027/6
(Tuining) 		2003011000NRG23280320230458035 28/03/2023 KAMZALAL 2003011WL001175 KAMZALAL 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816263 MR KAMZALAL STATE BANK OF INDIA(508548)
677 Sangaikot MN-03-011-027-027/60
(Tuining) 		2003011000NRG23280320230458042 28/03/2023 Chiinsianching 2003011WL001175 Chiinsianching 00415 SBIN0006182 251 251 Processed 29/03/2023 0259816356 CHIINSIANCHING AXIS BANK(607153)
678 Sangaikot MN-03-011-027-027/60
(Tuining) 		2003011000NRG23280320230458043 28/03/2023 Chiinsianching 2003011WL001175 Chiinsianching 00415 SBIN0006182 502 502 Processed 29/03/2023 0259816357 CHIINSIANCHING AXIS BANK(607153)
679 Sangaikot MN-03-011-027-027/60
(Tuining) 		2003011000NRG23280320230458044 28/03/2023 Chiinsianching 2003011WL001175 Chiinsianching 00415 SBIN0006182 251 251 Processed 29/03/2023 0259816358 CHIINSIANCHING AXIS BANK(607153)
680 Sangaikot MN-03-011-027-027/60
(Tuining) 		2003011000NRG23280320230458045 28/03/2023 Chiinsianching 2003011WL001175 Chiinsianching 00415 SBIN0006182 502 502 Processed 29/03/2023 0259816359 CHIINSIANCHING AXIS BANK(607153)
681 Sangaikot MN-03-011-027-027/63
(Tuining) 		2003011000NRG23280320230458076 28/03/2023 KHUPZAKAP 2003011WL001175 KHUPZAKAP 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816886 MR KHUPZA KAP STATE BANK OF INDIA(508548)
682 Sangaikot MN-03-011-027-027/63
(Tuining) 		2003011000NRG23280320230458077 28/03/2023 KHUPZAKAP 2003011WL001175 KHUPZAKAP 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816887 MR KHUPZA KAP STATE BANK OF INDIA(508548)
683 Sangaikot MN-03-011-027-027/63
(Tuining) 		2003011000NRG23280320230458078 28/03/2023 KHUPZAKAP 2003011WL001175 KHUPZAKAP 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816888 MR KHUPZA KAP STATE BANK OF INDIA(508548)
684 Sangaikot MN-03-011-027-027/63
(Tuining) 		2003011000NRG23280320230458079 28/03/2023 KHUPZAKAP 2003011WL001175 KHUPZAKAP 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816889 MR KHUPZA KAP STATE BANK OF INDIA(508548)
685 Sangaikot MN-03-011-027-027/65
(Tuining) 		2003011000NRG23280320230458098 28/03/2023 DONGMINTHANG 2003011WL001175 DONGMINTHANG 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816462 MR DONGMINTHANG DONGMINTHANG STATE BANK OF INDIA(508548)
686 Sangaikot MN-03-011-027-027/65
(Tuining) 		2003011000NRG23280320230458099 28/03/2023 DONGMINTHANG 2003011WL001175 DONGMINTHANG 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816463 MR DONGMINTHANG DONGMINTHANG STATE BANK OF INDIA(508548)
687 Sangaikot MN-03-011-027-027/65
(Tuining) 		2003011000NRG23280320230458100 28/03/2023 DONGMINTHANG 2003011WL001175 DONGMINTHANG 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816464 MR DONGMINTHANG DONGMINTHANG STATE BANK OF INDIA(508548)
688 Sangaikot MN-03-011-027-027/65
(Tuining) 		2003011000NRG23280320230458101 28/03/2023 DONGMINTHANG 2003011WL001175 DONGMINTHANG 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816465 MR DONGMINTHANG DONGMINTHANG STATE BANK OF INDIA(508548)
689 Sangaikot MN-03-011-027-027/69
(Tuining) 		2003011000NRG23280320230458130 28/03/2023 GOUKHOGIN 2003011WL001175 GOUKHOGIN 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816191 MR GOUKHOGIN STATE BANK OF INDIA(508548)
690 Sangaikot MN-03-011-027-027/69
(Tuining) 		2003011000NRG23280320230458131 28/03/2023 GOUKHOGIN 2003011WL001175 GOUKHOGIN 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816192 MR GOUKHOGIN STATE BANK OF INDIA(508548)
691 Sangaikot MN-03-011-027-027/69
(Tuining) 		2003011000NRG23280320230458132 28/03/2023 GOUKHOGIN 2003011WL001175 GOUKHOGIN 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816193 MR GOUKHOGIN STATE BANK OF INDIA(508548)
692 Sangaikot MN-03-011-027-027/69
(Tuining) 		2003011000NRG23280320230458133 28/03/2023 GOUKHOGIN 2003011WL001175 GOUKHOGIN 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816194 MR GOUKHOGIN STATE BANK OF INDIA(508548)
693 Sangaikot MN-03-011-027-027/70
(Tuining) 		2003011000NRG23280320230458152 28/03/2023 Langkhanmang 2003011WL001175 Langkhanmang 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816849 MR LANGKHANMANG STATE BANK OF INDIA(508548)
694 Sangaikot MN-03-011-027-027/70
(Tuining) 		2003011000NRG23280320230458153 28/03/2023 Langkhanmang 2003011WL001175 Langkhanmang 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816850 MR LANGKHANMANG STATE BANK OF INDIA(508548)
695 Sangaikot MN-03-011-027-027/70
(Tuining) 		2003011000NRG23280320230458154 28/03/2023 Langkhanmang 2003011WL001175 Langkhanmang 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816851 MR LANGKHANMANG STATE BANK OF INDIA(508548)
696 Sangaikot MN-03-011-027-027/70
(Tuining) 		2003011000NRG23280320230458155 28/03/2023 Langkhanmang 2003011WL001175 Langkhanmang 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816852 MR LANGKHANMANG STATE BANK OF INDIA(508548)
697 Sangaikot MN-03-011-027-027/72
(Tuining) 		2003011000NRG23280320230458174 28/03/2023 SIANMUANTHANG 2003011WL001175 SIANMUANTHANG 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816500 MR SIANMUANTHANG STATE BANK OF INDIA(508548)
698 Sangaikot MN-03-011-027-027/72
(Tuining) 		2003011000NRG23280320230458175 28/03/2023 SIANMUANTHANG 2003011WL001175 SIANMUANTHANG 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816501 MR SIANMUANTHANG STATE BANK OF INDIA(508548)
699 Sangaikot MN-03-011-027-027/72
(Tuining) 		2003011000NRG23280320230458176 28/03/2023 SIANMUANTHANG 2003011WL001175 SIANMUANTHANG 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816502 MR SIANMUANTHANG STATE BANK OF INDIA(508548)
700 Sangaikot MN-03-011-027-027/72
(Tuining) 		2003011000NRG23280320230458177 28/03/2023 SIANMUANTHANG 2003011WL001175 SIANMUANTHANG 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816503 MR SIANMUANTHANG STATE BANK OF INDIA(508548)
701 Sangaikot MN-03-011-027-027/73
(Tuining) 		2003011000NRG23280320230458186 28/03/2023 P Chinsuanpau Zou 2003011WL001175 P Chinsuanpau Zou 00415 SBIN0006182 502 502 Processed 29/03/2023 0259816911 NGAI DEI CHING HDFC BANK LTD(607152)
702 Sangaikot MN-03-011-027-027/73
(Tuining) 		2003011000NRG23280320230458187 28/03/2023 P Chinsuanpau Zou 2003011WL001175 P Chinsuanpau Zou 00415 SBIN0006182 251 251 Processed 29/03/2023 0259816912 NGAI DEI CHING HDFC BANK LTD(607152)
703 Sangaikot MN-03-011-027-027/73
(Tuining) 		2003011000NRG23280320230458188 28/03/2023 P Chinsuanpau Zou 2003011WL001175 P Chinsuanpau Zou 00415 SBIN0006182 502 502 Processed 29/03/2023 0259816913 NGAI DEI CHING HDFC BANK LTD(607152)
704 Sangaikot MN-03-011-027-027/73
(Tuining) 		2003011000NRG23280320230458189 28/03/2023 P Chinsuanpau Zou 2003011WL001175 P Chinsuanpau Zou 00415 SBIN0006182 251 251 Processed 29/03/2023 0259816914 NGAI DEI CHING HDFC BANK LTD(607152)
705 Sangaikot MN-03-011-027-027/76
(Tuining) 		2003011000NRG23280320230458208 28/03/2023 TONGNIANG 2003011WL001175 TONGNIANG 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816937 MRS TONGNIENG STATE BANK OF INDIA(508548)
706 Sangaikot MN-03-011-027-027/76
(Tuining) 		2003011000NRG23280320230458209 28/03/2023 TONGNIANG 2003011WL001175 TONGNIANG 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816938 MRS TONGNIENG STATE BANK OF INDIA(508548)
707 Sangaikot MN-03-011-027-027/76
(Tuining) 		2003011000NRG23280320230458210 28/03/2023 TONGNIANG 2003011WL001175 TONGNIANG 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816939 MRS TONGNIENG STATE BANK OF INDIA(508548)
708 Sangaikot MN-03-011-027-027/76
(Tuining) 		2003011000NRG23280320230458211 28/03/2023 TONGNIANG 2003011WL001175 TONGNIANG 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816940 MRS TONGNIENG STATE BANK OF INDIA(508548)
709 Sangaikot MN-03-011-027-027/78
(Tuining) 		2003011000NRG23280320230458218 28/03/2023 LANGKHOGIN 2003011WL001175 LANGKHOGIN 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816348 MR LANGKHO GIN STATE BANK OF INDIA(508548)
710 Sangaikot MN-03-011-027-027/78
(Tuining) 		2003011000NRG23280320230458219 28/03/2023 LANGKHOGIN 2003011WL001175 LANGKHOGIN 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816375 MR LANGKHO GIN STATE BANK OF INDIA(508548)
711 Sangaikot MN-03-011-027-027/78
(Tuining) 		2003011000NRG23280320230458220 28/03/2023 LANGKHOGIN 2003011WL001175 LANGKHOGIN 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816376 MR LANGKHO GIN STATE BANK OF INDIA(508548)
712 Sangaikot MN-03-011-027-027/78
(Tuining) 		2003011000NRG23280320230458221 28/03/2023 LANGKHOGIN 2003011WL001175 LANGKHOGIN 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816377 MR LANGKHO GIN STATE BANK OF INDIA(508548)
713 Sangaikot MN-03-011-027-027/8
(Tuining) 		2003011000NRG23280320230458240 28/03/2023 THANGKHANSUAN 2003011WL001175 THANGKHANSUAN 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816485 MR THANGKHANSUAN STATE BANK OF INDIA(508548)
714 Sangaikot MN-03-011-027-027/8
(Tuining) 		2003011000NRG23280320230458241 28/03/2023 THANGKHANSUAN 2003011WL001175 THANGKHANSUAN 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816486 MR THANGKHANSUAN STATE BANK OF INDIA(508548)
715 Sangaikot MN-03-011-027-027/8
(Tuining) 		2003011000NRG23280320230458242 28/03/2023 THANGKHANSUAN 2003011WL001175 THANGKHANSUAN 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816487 MR THANGKHANSUAN STATE BANK OF INDIA(508548)
716 Sangaikot MN-03-011-027-027/80
(Tuining) 		2003011000NRG23280320230458253 28/03/2023 NGAMJALAL 2003011WL001175 NGAMJALAL 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816203 MR NGAMZA LAL STATE BANK OF INDIA(508548)
717 Sangaikot MN-03-011-027-027/80
(Tuining) 		2003011000NRG23280320230458254 28/03/2023 NGAMJALAL 2003011WL001175 NGAMJALAL 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816204 MR NGAMZA LAL STATE BANK OF INDIA(508548)
718 Sangaikot MN-03-011-027-027/80
(Tuining) 		2003011000NRG23280320230458255 28/03/2023 NGAMJALAL 2003011WL001175 NGAMJALAL 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816205 MR NGAMZA LAL STATE BANK OF INDIA(508548)
719 Sangaikot MN-03-011-027-027/81
(Tuining) 		2003011000NRG23280320230458262 28/03/2023 KAMCHINKHUP 2003011WL001175 KAMCHINKHUP 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816450 MR KAMCHIN KHUP STATE BANK OF INDIA(508548)
720 Sangaikot MN-03-011-027-027/81
(Tuining) 		2003011000NRG23280320230458263 28/03/2023 KAMCHINKHUP 2003011WL001175 KAMCHINKHUP 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816451 MR KAMCHIN KHUP STATE BANK OF INDIA(508548)
721 Sangaikot MN-03-011-027-027/81
(Tuining) 		2003011000NRG23280320230458264 28/03/2023 KAMCHINKHUP 2003011WL001175 KAMCHINKHUP 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816452 MR KAMCHIN KHUP STATE BANK OF INDIA(508548)
722 Sangaikot MN-03-011-027-027/82
(Tuining) 		2003011000NRG23280320230458275 28/03/2023 DIMKHOCHIN 2003011WL001175 DIMKHOCHIN 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816482 MRS DIMKHO CHIN STATE BANK OF INDIA(508548)
723 Sangaikot MN-03-011-027-027/82
(Tuining) 		2003011000NRG23280320230458276 28/03/2023 DIMKHOCHIN 2003011WL001175 DIMKHOCHIN 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816483 MRS DIMKHO CHIN STATE BANK OF INDIA(508548)
724 Sangaikot MN-03-011-027-027/82
(Tuining) 		2003011000NRG23280320230458277 28/03/2023 DIMKHOCHIN 2003011WL001175 DIMKHOCHIN 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816484 MRS DIMKHO CHIN STATE BANK OF INDIA(508548)
725 Sangaikot MN-03-011-027-027/84
(Tuining) 		2003011000NRG23280320230458284 28/03/2023 LANGSUANTHANG 2003011WL001175 LANGSUANTHANG 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816491 MR LANGSUANTHANG LANGSUANTHANG STATE BANK OF INDIA(508548)
726 Sangaikot MN-03-011-027-027/84
(Tuining) 		2003011000NRG23280320230458285 28/03/2023 LANGSUANTHANG 2003011WL001175 LANGSUANTHANG 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816492 MR LANGSUANTHANG LANGSUANTHANG STATE BANK OF INDIA(508548)
727 Sangaikot MN-03-011-027-027/84
(Tuining) 		2003011000NRG23280320230458286 28/03/2023 LANGSUANTHANG 2003011WL001175 LANGSUANTHANG 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816493 MR LANGSUANTHANG LANGSUANTHANG STATE BANK OF INDIA(508548)
728 Sangaikot MN-03-011-027-027/86
(Tuining) 		2003011000NRG23280320230458297 28/03/2023 MANGLAMNUAM 2003011WL001175 MANGLAMNUAM 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816879 MRS MANGLAMNUAM STATE BANK OF INDIA(508548)
729 Sangaikot MN-03-011-027-027/86
(Tuining) 		2003011000NRG23280320230458298 28/03/2023 MANGLAMNUAM 2003011WL001175 MANGLAMNUAM 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816880 MRS MANGLAMNUAM STATE BANK OF INDIA(508548)
730 Sangaikot MN-03-011-027-027/86
(Tuining) 		2003011000NRG23280320230458299 28/03/2023 MANGLAMNUAM 2003011WL001175 MANGLAMNUAM 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816881 MRS MANGLAMNUAM STATE BANK OF INDIA(508548)
731 Sangaikot MN-03-011-027-027/88
(Tuining) 		2003011000NRG23280320230458306 28/03/2023 CHINLIANMUNG 2003011WL001175 CHINLIANMUNG 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816441 MR CHINLIAN MUNG STATE BANK OF INDIA(508548)
732 Sangaikot MN-03-011-027-027/88
(Tuining) 		2003011000NRG23280320230458307 28/03/2023 CHINLIANMUNG 2003011WL001175 CHINLIANMUNG 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816442 MR CHINLIAN MUNG STATE BANK OF INDIA(508548)
733 Sangaikot MN-03-011-027-027/88
(Tuining) 		2003011000NRG23280320230458308 28/03/2023 CHINLIANMUNG 2003011WL001175 CHINLIANMUNG 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816443 MR CHINLIAN MUNG STATE BANK OF INDIA(508548)
734 Sangaikot MN-03-011-027-027/9
(Tuining) 		2003011000NRG23280320230458319 28/03/2023 SOILAL 2003011WL001175 SOILAL 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816447 MR SOI LAL STATE BANK OF INDIA(508548)
735 Sangaikot MN-03-011-027-027/9
(Tuining) 		2003011000NRG23280320230458320 28/03/2023 SOILAL 2003011WL001175 SOILAL 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816448 MR SOI LAL STATE BANK OF INDIA(508548)
736 Sangaikot MN-03-011-027-027/9
(Tuining) 		2003011000NRG23280320230458321 28/03/2023 SOILAL 2003011WL001175 SOILAL 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816449 MR SOI LAL STATE BANK OF INDIA(508548)
737 Sangaikot MN-03-011-027-027/95
(Tuining) 		2003011000NRG23280320230458341 28/03/2023 THANGLIANMUNG 2003011WL001175 THANGLIANMUNG 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816444 MR THANGLIAN MUNG STATE BANK OF INDIA(508548)
738 Sangaikot MN-03-011-027-027/95
(Tuining) 		2003011000NRG23280320230458342 28/03/2023 THANGLIANMUNG 2003011WL001175 THANGLIANMUNG 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816445 MR THANGLIAN MUNG STATE BANK OF INDIA(508548)
739 Sangaikot MN-03-011-027-027/95
(Tuining) 		2003011000NRG23280320230458343 28/03/2023 THANGLIANMUNG 2003011WL001175 THANGLIANMUNG 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816446 MR THANGLIAN MUNG STATE BANK OF INDIA(508548)
740 Sangaikot MN-03-011-027-027/96
(Tuining) 		2003011000NRG23280320230458350 28/03/2023 LAMZAHOI 2003011WL001175 LAMZAHOI 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816488 MRS LAMZAHOI LAMZAHOI STATE BANK OF INDIA(508548)
741 Sangaikot MN-03-011-027-027/96
(Tuining) 		2003011000NRG23280320230458351 28/03/2023 LAMZAHOI 2003011WL001175 LAMZAHOI 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816489 MRS LAMZAHOI LAMZAHOI STATE BANK OF INDIA(508548)
742 Sangaikot MN-03-011-027-027/96
(Tuining) 		2003011000NRG23280320230458352 28/03/2023 LAMZAHOI 2003011WL001175 LAMZAHOI 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816490 MRS LAMZAHOI LAMZAHOI STATE BANK OF INDIA(508548)
743 Sangaikot MN-03-011-027-027/98
(Tuining) 		2003011000NRG23280320230458363 28/03/2023 Chingkhanniang 2003011WL001175 Chingkhanniang 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816453 MRS CHINGKHAN NIANG STATE BANK OF INDIA(508548)
744 Sangaikot MN-03-011-027-027/98
(Tuining) 		2003011000NRG23280320230458364 28/03/2023 Chingkhanniang 2003011WL001175 Chingkhanniang 00415 SBIN0006182 502 502 Processed 30/03/2023 0259816454 MRS CHINGKHAN NIANG STATE BANK OF INDIA(508548)
745 Sangaikot MN-03-011-027-027/98
(Tuining) 		2003011000NRG23280320230458365 28/03/2023 Chingkhanniang 2003011WL001175 Chingkhanniang 00415 SBIN0006182 251 251 Processed 30/03/2023 0259816481 MRS CHINGKHAN NIANG STATE BANK OF INDIA(508548)
746 Sangaikot MN-03-011-060-060/40
(Tuiningkhal) 		2003011000NRG23270320230450544 28/03/2023 GINLEMLAL 2003011WL001153 GINLEMLAL 00415 SBIN0006182 502 502 Processed 29/03/2023 0259816467 Mrs. CHONGNEIKIM . CENTRAL BANK OF INDIA(607115)
747 Sangaikot MN-03-011-060-060/40
(Tuiningkhal) 		2003011000NRG23270320230450543 28/03/2023 GINLEMLAL 2003011WL001153 GINLEMLAL 00415 SBIN0006182 502 502 Processed 29/03/2023 0259816466 Mrs. CHONGNEIKIM . CENTRAL BANK OF INDIA(607115)
748 Sangaikot MN-03-011-060-060/40
(Tuiningkhal) 		2003011000NRG23270320230450555 28/03/2023 GINLEMLAL 2003011WL001153 GINLEMLAL 00415 SBIN0006182 753 753 Processed 29/03/2023 0259816910 Mrs. CHONGNEIKIM . CENTRAL BANK OF INDIA(607115)
749 Sangaikot MN-03-011-060-060/40
(Tuiningkhal) 		2003011000NRG23270320230450554 28/03/2023 GINLEMLAL 2003011WL001153 GINLEMLAL 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0259816909 Mrs. CHONGNEIKIM . CENTRAL BANK OF INDIA(607115)
750 Sangaikot MN-03-011-060-060/40
(Tuiningkhal) 		2003011000NRG23270320230450553 28/03/2023 GINLEMLAL 2003011WL001153 GINLEMLAL 00415 SBIN0006182 251 251 Processed 29/03/2023 0259816908 Mrs. CHONGNEIKIM . CENTRAL BANK OF INDIA(607115)
751 Sangaikot MN-03-011-060-060/40
(Tuiningkhal) 		2003011000NRG23270320230450552 28/03/2023 GINLEMLAL 2003011WL001153 GINLEMLAL 00415 SBIN0006182 753 753 Processed 29/03/2023 0259816907 Mrs. CHONGNEIKIM . CENTRAL BANK OF INDIA(607115)
752 Sangaikot MN-03-011-060-060/40
(Tuiningkhal) 		2003011000NRG23270320230450551 28/03/2023 GINLEMLAL 2003011WL001153 GINLEMLAL 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0259816906 Mrs. CHONGNEIKIM . CENTRAL BANK OF INDIA(607115)
753 Sangaikot MN-03-011-060-060/40
(Tuiningkhal) 		2003011000NRG23270320230450550 28/03/2023 GINLEMLAL 2003011WL001153 GINLEMLAL 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259816905 Mrs. CHONGNEIKIM . CENTRAL BANK OF INDIA(607115)
754 Sangaikot MN-03-011-060-060/40
(Tuiningkhal) 		2003011000NRG23270320230450549 28/03/2023 GINLEMLAL 2003011WL001153 GINLEMLAL 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0259816904 Mrs. CHONGNEIKIM . CENTRAL BANK OF INDIA(607115)
755 Sangaikot MN-03-011-060-060/40
(Tuiningkhal) 		2003011000NRG23270320230450548 28/03/2023 GINLEMLAL 2003011WL001153 GINLEMLAL 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0259816471 Mrs. CHONGNEIKIM . CENTRAL BANK OF INDIA(607115)
756 Sangaikot MN-03-011-060-060/40
(Tuiningkhal) 		2003011000NRG23270320230450547 28/03/2023 GINLEMLAL 2003011WL001153 GINLEMLAL 00415 SBIN0006182 251 251 Processed 29/03/2023 0259816470 Mrs. CHONGNEIKIM . CENTRAL BANK OF INDIA(607115)
757 Sangaikot MN-03-011-060-060/40
(Tuiningkhal) 		2003011000NRG23270320230450546 28/03/2023 GINLEMLAL 2003011WL001153 GINLEMLAL 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0259816469 Mrs. CHONGNEIKIM . CENTRAL BANK OF INDIA(607115)
758 Sangaikot MN-03-011-060-060/40
(Tuiningkhal) 		2003011000NRG23270320230450545 28/03/2023 GINLEMLAL 2003011WL001153 GINLEMLAL 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0259816468 Mrs. CHONGNEIKIM . CENTRAL BANK OF INDIA(607115)
SubTotal 141815 141815
759 Sangaikot MN-03-011-027-027/144
(Tuining) 		2003011000NRG23280320230457273 28/03/2023 Nuamdeinem 2003011WL001175 Nuamdeinem 00415 SBIN0015027 251 251 Processed 29/03/2023 0259816307 THANGSUANLUN PUNJAB NATIONAL BANK(508568)
760 Sangaikot MN-03-011-027-027/144
(Tuining) 		2003011000NRG23280320230457274 28/03/2023 Nuamdeinem 2003011WL001175 Nuamdeinem 00415 SBIN0015027 502 502 Processed 29/03/2023 0259816308 THANGSUANLUN PUNJAB NATIONAL BANK(508568)
761 Sangaikot MN-03-011-027-027/144
(Tuining) 		2003011000NRG23280320230457275 28/03/2023 Nuamdeinem 2003011WL001175 Nuamdeinem 00415 SBIN0015027 251 251 Processed 29/03/2023 0259816309 THANGSUANLUN PUNJAB NATIONAL BANK(508568)
762 Sangaikot MN-03-011-027-027/144
(Tuining) 		2003011000NRG23280320230457276 28/03/2023 Nuamdeinem 2003011WL001175 Nuamdeinem 00415 SBIN0015027 502 502 Processed 29/03/2023 0259816310 THANGSUANLUN PUNJAB NATIONAL BANK(508568)
763 Sangaikot MN-03-011-027-027/168
(Tuining) 		2003011000NRG23280320230457537 28/03/2023 Tunung Nuamngei Ching 2003011WL001175 Tunung Nuamngei Ching 00415 SBIN0015027 251 251 Processed 30/03/2023 0259816371 MR TUNUNG NUAMNGEI CHING STATE BANK OF INDIA(508548)
764 Sangaikot MN-03-011-027-027/168
(Tuining) 		2003011000NRG23280320230457538 28/03/2023 Tunung Nuamngei Ching 2003011WL001175 Tunung Nuamngei Ching 00415 SBIN0015027 502 502 Processed 30/03/2023 0259816372 MR TUNUNG NUAMNGEI CHING STATE BANK OF INDIA(508548)
765 Sangaikot MN-03-011-027-027/168
(Tuining) 		2003011000NRG23280320230457539 28/03/2023 Tunung Nuamngei Ching 2003011WL001175 Tunung Nuamngei Ching 00415 SBIN0015027 251 251 Processed 30/03/2023 0259816373 MR TUNUNG NUAMNGEI CHING STATE BANK OF INDIA(508548)
766 Sangaikot MN-03-011-027-027/168
(Tuining) 		2003011000NRG23280320230457540 28/03/2023 Tunung Nuamngei Ching 2003011WL001175 Tunung Nuamngei Ching 00415 SBIN0015027 502 502 Processed 30/03/2023 0259816374 MR TUNUNG NUAMNGEI CHING STATE BANK OF INDIA(508548)
767 Sangaikot MN-03-011-027-027/43
(Tuining) 		2003011000NRG23280320230457856 28/03/2023 Lalgoulun 2003011WL001175 Lalgoulun 00415 SBIN0015027 502 502 Processed 30/03/2023 0259816926 LAMNU INDIA POST PAYMENTS BANK LIMITED(508528)
768 Sangaikot MN-03-011-027-027/43
(Tuining) 		2003011000NRG23280320230457857 28/03/2023 Lalgoulun 2003011WL001175 Lalgoulun 00415 SBIN0015027 251 251 Processed 30/03/2023 0259816927 LAMNU INDIA POST PAYMENTS BANK LIMITED(508528)
769 Sangaikot MN-03-011-027-027/43
(Tuining) 		2003011000NRG23280320230457858 28/03/2023 Lalgoulun 2003011WL001175 Lalgoulun 00415 SBIN0015027 502 502 Processed 30/03/2023 0259816928 LAMNU INDIA POST PAYMENTS BANK LIMITED(508528)
770 Sangaikot MN-03-011-027-027/43
(Tuining) 		2003011000NRG23280320230457859 28/03/2023 Lalgoulun 2003011WL001175 Lalgoulun 00415 SBIN0015027 251 251 Processed 30/03/2023 0259816929 LAMNU INDIA POST PAYMENTS BANK LIMITED(508528)
771 Sangaikot MN-03-011-027-027/64
(Tuining) 		2003011000NRG23280320230458086 28/03/2023 Lunzavung 2003011WL001175 Lunzavung 00415 SBIN0015027 251 251 Processed 30/03/2023 0259816252 MRS LUN ZA VUNG STATE BANK OF INDIA(508548)
772 Sangaikot MN-03-011-027-027/64
(Tuining) 		2003011000NRG23280320230458087 28/03/2023 Lunzavung 2003011WL001175 Lunzavung 00415 SBIN0015027 502 502 Processed 30/03/2023 0259816253 MRS LUN ZA VUNG STATE BANK OF INDIA(508548)
773 Sangaikot MN-03-011-027-027/64
(Tuining) 		2003011000NRG23280320230458088 28/03/2023 Lunzavung 2003011WL001175 Lunzavung 00415 SBIN0015027 251 251 Processed 30/03/2023 0259816254 MRS LUN ZA VUNG STATE BANK OF INDIA(508548)
774 Sangaikot MN-03-011-027-027/64
(Tuining) 		2003011000NRG23280320230458089 28/03/2023 Lunzavung 2003011WL001175 Lunzavung 00415 SBIN0015027 502 502 Processed 30/03/2023 0259816255 MRS LUN ZA VUNG STATE BANK OF INDIA(508548)
775 Sangaikot MN-03-011-027-027/66
(Tuining) 		2003011000NRG23280320230458108 28/03/2023 Niangneilhing 2003011WL001175 Niangneilhing 00415 SBIN0015027 251 251 Processed 30/03/2023 0259816303 MRS NIANGNEI LHING STATE BANK OF INDIA(508548)
776 Sangaikot MN-03-011-027-027/66
(Tuining) 		2003011000NRG23280320230458109 28/03/2023 Niangneilhing 2003011WL001175 Niangneilhing 00415 SBIN0015027 502 502 Processed 30/03/2023 0259816304 MRS NIANGNEI LHING STATE BANK OF INDIA(508548)
777 Sangaikot MN-03-011-027-027/66
(Tuining) 		2003011000NRG23280320230458110 28/03/2023 Niangneilhing 2003011WL001175 Niangneilhing 00415 SBIN0015027 251 251 Processed 30/03/2023 0259816305 MRS NIANGNEI LHING STATE BANK OF INDIA(508548)
778 Sangaikot MN-03-011-027-027/66
(Tuining) 		2003011000NRG23280320230458111 28/03/2023 Niangneilhing 2003011WL001175 Niangneilhing 00415 SBIN0015027 502 502 Processed 30/03/2023 0259816306 MRS NIANGNEI LHING STATE BANK OF INDIA(508548)
SubTotal 7530 7530
779 Sangaikot MN-03-011-027-027/105
(Tuining) 		2003011000NRG23280320230456976 28/03/2023 Hathoivah 2003011WL001175 Hathoivah 00462 UCBA0002557 502 502 Processed 29/03/2023 0259816890 HATHOIVAH UCO BANK(607066)
780 Sangaikot MN-03-011-027-027/105
(Tuining) 		2003011000NRG23280320230456977 28/03/2023 Hathoivah 2003011WL001175 Hathoivah 00462 UCBA0002557 251 251 Processed 29/03/2023 0259816891 HATHOIVAH UCO BANK(607066)
781 Sangaikot MN-03-011-027-027/105
(Tuining) 		2003011000NRG23280320230456978 28/03/2023 Hathoivah 2003011WL001175 Hathoivah 00462 UCBA0002557 502 502 Processed 29/03/2023 0259816892 HATHOIVAH UCO BANK(607066)
782 Sangaikot MN-03-011-027-027/155
(Tuining) 		2003011000NRG23280320230457383 28/03/2023 Vungzathang 2003011WL001175 Vungzathang 00462 UCBA0002557 251 251 Processed 29/03/2023 0259816893 VUNGZATHANG UCO BANK(607066)
783 Sangaikot MN-03-011-027-027/155
(Tuining) 		2003011000NRG23280320230457384 28/03/2023 Vungzathang 2003011WL001175 Vungzathang 00462 UCBA0002557 502 502 Processed 29/03/2023 0259816894 VUNGZATHANG UCO BANK(607066)
784 Sangaikot MN-03-011-027-027/155
(Tuining) 		2003011000NRG23280320230457385 28/03/2023 Vungzathang 2003011WL001175 Vungzathang 00462 UCBA0002557 251 251 Processed 29/03/2023 0259816895 VUNGZATHANG UCO BANK(607066)
785 Sangaikot MN-03-011-027-027/155
(Tuining) 		2003011000NRG23280320230457386 28/03/2023 Vungzathang 2003011WL001175 Vungzathang 00462 UCBA0002557 502 502 Processed 29/03/2023 0259816896 VUNGZATHANG UCO BANK(607066)
SubTotal 2761 2761
786 Sangaikot MN-03-011-027-027/10
(Tuining) 		2003011000NRG23280320230456932 28/03/2023 NIANGNGAIHNUAM 2003011WL001175 NIANGNGAIHNUAM 00691 IPOS0000001 502 502 Processed 30/03/2023 0259816765 NIANGNGAINUAM INDIA POST PAYMENTS BANK LIMITED(508528)
787 Sangaikot MN-03-011-027-027/10
(Tuining) 		2003011000NRG23280320230456933 28/03/2023 NIANGNGAIHNUAM 2003011WL001175 NIANGNGAIHNUAM 00691 IPOS0000001 251 251 Processed 30/03/2023 0259816766 NIANGNGAINUAM INDIA POST PAYMENTS BANK LIMITED(508528)
788 Sangaikot MN-03-011-027-027/10
(Tuining) 		2003011000NRG23280320230456934 28/03/2023 NIANGNGAIHNUAM 2003011WL001175 NIANGNGAIHNUAM 00691 IPOS0000001 502 502 Processed 30/03/2023 0259816767 NIANGNGAINUAM INDIA POST PAYMENTS BANK LIMITED(508528)
789 Sangaikot MN-03-011-027-027/61
(Tuining) 		2003011000NRG23280320230458054 28/03/2023 Lamchinthang 2003011WL001175 Lamchinthang 00691 IPOS0000001 502 502 Processed 30/03/2023 0259816761 LAMCHINTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
790 Sangaikot MN-03-011-027-027/61
(Tuining) 		2003011000NRG23280320230458055 28/03/2023 Lamchinthang 2003011WL001175 Lamchinthang 00691 IPOS0000001 251 251 Processed 30/03/2023 0259816762 LAMCHINTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
791 Sangaikot MN-03-011-027-027/61
(Tuining) 		2003011000NRG23280320230458056 28/03/2023 Lamchinthang 2003011WL001175 Lamchinthang 00691 IPOS0000001 502 502 Processed 30/03/2023 0259816763 LAMCHINTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
792 Sangaikot MN-03-011-027-027/61
(Tuining) 		2003011000NRG23280320230458057 28/03/2023 Lamchinthang 2003011WL001175 Lamchinthang 00691 IPOS0000001 251 251 Processed 30/03/2023 0259816764 LAMCHINTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2761 2761
Total 504510 504510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sangaikot MN2003011_280323APB_FTO_34750 AXIS BANK UTIB0001868 CHURACHANDPUR 1506
2 Sangaikot MN2003011_280323APB_FTO_34750 Canara Bank CNRB0004768 Churachandpur 265307
3 Sangaikot MN2003011_280323APB_FTO_34750 Punjab National Bank PUNB0025520 Churachandpur 82830
4 Sangaikot MN2003011_280323APB_FTO_34750 State Bank of India SBIN0006182 CHURACHANDPUR 141815
5 Sangaikot MN2003011_280323APB_FTO_34750 State Bank of India SBIN0015027 TUIBUONG 7530
6 Sangaikot MN2003011_280323APB_FTO_34750 UCO Bank UCBA0002557 CHURACHANDPUR 2761
7 Sangaikot MN2003011_280323APB_FTO_34750 India Post Payments Bank IPOS0000001 CHURACHANDPUR 2761

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