Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:09:34 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR
Fto No. : MN2003012_280323APB_FTO_34918
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 Lamka MN-03-012-004-004/307
(Chiengkonpang) 		2003012000NRG23180320230123928 28/03/2023 Lalthamuon 2003012WL000451 Lalthamuon 00032 UTIB0001868 502 502 Processed 29/03/2023 0259786121 LALTHAMUON AXIS BANK(607153)
2 Lamka MN-03-012-004-004/307
(Chiengkonpang) 		2003012000NRG23180320230123929 28/03/2023 Lalthamuon 2003012WL000451 Lalthamuon 00032 UTIB0001868 753 753 Processed 29/03/2023 0259786120 LALTHAMUON AXIS BANK(607153)
3 Lamka MN-03-012-004-004/307
(Chiengkonpang) 		2003012000NRG23180320230123932 28/03/2023 Lalthamuon 2003012WL000451 Lalthamuon 00032 UTIB0001868 502 502 Processed 29/03/2023 0259786119 LALTHAMUON AXIS BANK(607153)
4 Lamka MN-03-012-004-004/439
(Chiengkonpang) 		2003012000NRG23180320230126155 28/03/2023 Lienchungnung 2003012WL000451 Lienchungnung 00032 UTIB0001868 502 502 Processed 29/03/2023 0259786313 LIENCHUNGNUNG * * * ICICI BANK LTD(508534)
5 Lamka MN-03-012-004-004/439
(Chiengkonpang) 		2003012000NRG23180320230126156 28/03/2023 Lienchungnung 2003012WL000451 Lienchungnung 00032 UTIB0001868 753 753 Processed 29/03/2023 0259786314 LIENCHUNGNUNG * * * ICICI BANK LTD(508534)
6 Lamka MN-03-012-004-004/439
(Chiengkonpang) 		2003012000NRG23180320230126158 28/03/2023 Lienchungnung 2003012WL000451 Lienchungnung 00032 UTIB0001868 502 502 Processed 29/03/2023 0259786315 LIENCHUNGNUNG * * * ICICI BANK LTD(508534)
SubTotal 3514 3514
7 Lamka MN-03-012-004-004/10
(Chiengkonpang) 		2003012000NRG23180320230120468 28/03/2023 CHUNGNEIHCHIN 2003012WL000451 CHUNGNEIHCHIN 00045 BARB0VJCHCH 753 753 Processed 30/03/2023 0259785648 MS CHONGNEI CHIN STATE BANK OF INDIA(508548)
8 Lamka MN-03-012-004-004/10
(Chiengkonpang) 		2003012000NRG23180320230120470 28/03/2023 CHUNGNEIHCHIN 2003012WL000451 CHUNGNEIHCHIN 00045 BARB0VJCHCH 251 251 Processed 30/03/2023 0259785646 MS CHONGNEI CHIN STATE BANK OF INDIA(508548)
9 Lamka MN-03-012-004-004/10
(Chiengkonpang) 		2003012000NRG23180320230120471 28/03/2023 CHUNGNEIHCHIN 2003012WL000451 CHUNGNEIHCHIN 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0259785647 MS CHONGNEI CHIN STATE BANK OF INDIA(508548)
10 Lamka MN-03-012-004-004/100
(Chiengkonpang) 		2003012000NRG23180320230120485 28/03/2023 KHUPLALGOU 2003012WL000451 KHUPLALGOU 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786097 KHUPLAL GOU BANK OF BARODA(606985)
11 Lamka MN-03-012-004-004/100
(Chiengkonpang) 		2003012000NRG23180320230120487 28/03/2023 KHUPLALGOU 2003012WL000451 KHUPLALGOU 00045 BARB0VJCHCH 251 251 Processed 29/03/2023 0259786095 KHUPLAL GOU BANK OF BARODA(606985)
12 Lamka MN-03-012-004-004/100
(Chiengkonpang) 		2003012000NRG23180320230120488 28/03/2023 KHUPLALGOU 2003012WL000451 KHUPLALGOU 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786096 KHUPLAL GOU BANK OF BARODA(606985)
13 Lamka MN-03-012-004-004/101
(Chiengkonpang) 		2003012000NRG23180320230120502 28/03/2023 VAKKHOCHONG GANGTE 2003012WL000451 VAKKHOCHONG GANGTE 00045 BARB0VJCHCH 753 753 Processed 30/03/2023 0259785618 MRS VAKKHOCHONG GANGTE STATE BANK OF INDIA(508548)
14 Lamka MN-03-012-004-004/101
(Chiengkonpang) 		2003012000NRG23180320230120504 28/03/2023 VAKKHOCHONG GANGTE 2003012WL000451 VAKKHOCHONG GANGTE 00045 BARB0VJCHCH 251 251 Processed 30/03/2023 0259785616 MRS VAKKHOCHONG GANGTE STATE BANK OF INDIA(508548)
15 Lamka MN-03-012-004-004/101
(Chiengkonpang) 		2003012000NRG23180320230120505 28/03/2023 VAKKHOCHONG GANGTE 2003012WL000451 VAKKHOCHONG GANGTE 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0259785617 MRS VAKKHOCHONG GANGTE STATE BANK OF INDIA(508548)
16 Lamka MN-03-012-004-004/103
(Chiengkonpang) 		2003012000NRG23180320230120536 28/03/2023 LAMLALTHUOM 2003012WL000451 LAMLALTHUOM 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785602 LAMLAL THUOM BANK OF BARODA(606985)
17 Lamka MN-03-012-004-004/103
(Chiengkonpang) 		2003012000NRG23180320230120538 28/03/2023 LAMLALTHUOM 2003012WL000451 LAMLALTHUOM 00045 BARB0VJCHCH 251 251 Processed 29/03/2023 0259785601 LAMLAL THUOM BANK OF BARODA(606985)
18 Lamka MN-03-012-004-004/103
(Chiengkonpang) 		2003012000NRG23180320230120539 28/03/2023 LAMLALTHUOM 2003012WL000451 LAMLALTHUOM 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785603 LAMLAL THUOM BANK OF BARODA(606985)
19 Lamka MN-03-012-004-004/11
(Chiengkonpang) 		2003012000NRG23180320230120655 28/03/2023 K.GRACE 2003012WL000451 K.GRACE 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786105 K GRACE BANK OF BARODA(606985)
20 Lamka MN-03-012-004-004/11
(Chiengkonpang) 		2003012000NRG23180320230120657 28/03/2023 K.GRACE 2003012WL000451 K.GRACE 00045 BARB0VJCHCH 251 251 Processed 29/03/2023 0259786106 K GRACE BANK OF BARODA(606985)
21 Lamka MN-03-012-004-004/11
(Chiengkonpang) 		2003012000NRG23180320230120658 28/03/2023 K.GRACE 2003012WL000451 K.GRACE 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786104 K GRACE BANK OF BARODA(606985)
22 Lamka MN-03-012-004-004/111
(Chiengkonpang) 		2003012000NRG23180320230120689 28/03/2023 NEMNEIKIM HAOKIP 2003012WL000451 NEMNEIKIM HAOKIP 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786334 NEMNEIKIM PUNJAB NATIONAL BANK(508568)
23 Lamka MN-03-012-004-004/111
(Chiengkonpang) 		2003012000NRG23180320230120691 28/03/2023 NEMNEIKIM HAOKIP 2003012WL000451 NEMNEIKIM HAOKIP 00045 BARB0VJCHCH 251 251 Processed 29/03/2023 0259786335 NEMNEIKIM PUNJAB NATIONAL BANK(508568)
24 Lamka MN-03-012-004-004/111
(Chiengkonpang) 		2003012000NRG23180320230120692 28/03/2023 NEMNEIKIM HAOKIP 2003012WL000451 NEMNEIKIM HAOKIP 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786333 NEMNEIKIM PUNJAB NATIONAL BANK(508568)
25 Lamka MN-03-012-004-004/112
(Chiengkonpang) 		2003012000NRG23180320230120706 28/03/2023 KEBAM INAKHUNBI DEVI 2003012WL000451 KEBAM INAKHUNBI DEVI 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785912 KEBAMINAKHUNBI DEVI BANK OF BARODA(606985)
26 Lamka MN-03-012-004-004/112
(Chiengkonpang) 		2003012000NRG23180320230120708 28/03/2023 KEBAM INAKHUNBI DEVI 2003012WL000451 KEBAM INAKHUNBI DEVI 00045 BARB0VJCHCH 251 251 Processed 29/03/2023 0259785857 KEBAMINAKHUNBI DEVI BANK OF BARODA(606985)
27 Lamka MN-03-012-004-004/112
(Chiengkonpang) 		2003012000NRG23180320230120709 28/03/2023 KEBAM INAKHUNBI DEVI 2003012WL000451 KEBAM INAKHUNBI DEVI 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785913 KEBAMINAKHUNBI DEVI BANK OF BARODA(606985)
28 Lamka MN-03-012-004-004/113
(Chiengkonpang) 		2003012000NRG23180320230120723 28/03/2023 N.K.SAMUEL 2003012WL000451 N.K.SAMUEL 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785812 NK SAMUEL BANK OF BARODA(606985)
29 Lamka MN-03-012-004-004/113
(Chiengkonpang) 		2003012000NRG23180320230120725 28/03/2023 N.K.SAMUEL 2003012WL000451 N.K.SAMUEL 00045 BARB0VJCHCH 251 251 Processed 29/03/2023 0259785814 NK SAMUEL BANK OF BARODA(606985)
30 Lamka MN-03-012-004-004/113
(Chiengkonpang) 		2003012000NRG23180320230120726 28/03/2023 N.K.SAMUEL 2003012WL000451 N.K.SAMUEL 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785813 NK SAMUEL BANK OF BARODA(606985)
31 Lamka MN-03-012-004-004/116
(Chiengkonpang) 		2003012000NRG23180320230120773 28/03/2023 GOULALZOM 2003012WL000451 GOULALZOM 00045 BARB0VJCHCH 753 753 Processed 30/03/2023 0259786323 MR GOULAL ZOM STATE BANK OF INDIA(508548)
32 Lamka MN-03-012-004-004/116
(Chiengkonpang) 		2003012000NRG23180320230120775 28/03/2023 GOULALZOM 2003012WL000451 GOULALZOM 00045 BARB0VJCHCH 251 251 Processed 30/03/2023 0259786321 MR GOULAL ZOM STATE BANK OF INDIA(508548)
33 Lamka MN-03-012-004-004/116
(Chiengkonpang) 		2003012000NRG23180320230120776 28/03/2023 GOULALZOM 2003012WL000451 GOULALZOM 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0259786322 MR GOULAL ZOM STATE BANK OF INDIA(508548)
34 Lamka MN-03-012-004-004/117
(Chiengkonpang) 		2003012000NRG23180320230120790 28/03/2023 SOILALBEN 2003012WL000451 SOILALBEN 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785598 SOILAL BEN BANK OF BARODA(606985)
35 Lamka MN-03-012-004-004/117
(Chiengkonpang) 		2003012000NRG23180320230120792 28/03/2023 SOILALBEN 2003012WL000451 SOILALBEN 00045 BARB0VJCHCH 251 251 Processed 29/03/2023 0259785600 SOILAL BEN BANK OF BARODA(606985)
36 Lamka MN-03-012-004-004/117
(Chiengkonpang) 		2003012000NRG23180320230120793 28/03/2023 SOILALBEN 2003012WL000451 SOILALBEN 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785599 SOILAL BEN BANK OF BARODA(606985)
37 Lamka MN-03-012-004-004/118
(Chiengkonpang) 		2003012000NRG23180320230120807 28/03/2023 OTKHOKHAI GANGTE 2003012WL000451 OTKHOKHAI GANGTE 00045 BARB0VJCHCH 753 753 Processed 30/03/2023 0259786109 MR OTKHOKHAI GANGTE STATE BANK OF INDIA(508548)
38 Lamka MN-03-012-004-004/118
(Chiengkonpang) 		2003012000NRG23180320230120809 28/03/2023 OTKHOKHAI GANGTE 2003012WL000451 OTKHOKHAI GANGTE 00045 BARB0VJCHCH 251 251 Processed 30/03/2023 0259786107 MR OTKHOKHAI GANGTE STATE BANK OF INDIA(508548)
39 Lamka MN-03-012-004-004/118
(Chiengkonpang) 		2003012000NRG23180320230120810 28/03/2023 OTKHOKHAI GANGTE 2003012WL000451 OTKHOKHAI GANGTE 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0259786108 MR OTKHOKHAI GANGTE STATE BANK OF INDIA(508548)
40 Lamka MN-03-012-004-004/119
(Chiengkonpang) 		2003012000NRG23180320230120824 28/03/2023 GANGINI DEVI 2003012WL000451 GANGINI DEVI 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785855 GAMGINI DEVI BANK OF BARODA(606985)
41 Lamka MN-03-012-004-004/119
(Chiengkonpang) 		2003012000NRG23180320230120826 28/03/2023 GANGINI DEVI 2003012WL000451 GANGINI DEVI 00045 BARB0VJCHCH 251 251 Processed 29/03/2023 0259785856 GAMGINI DEVI BANK OF BARODA(606985)
42 Lamka MN-03-012-004-004/119
(Chiengkonpang) 		2003012000NRG23180320230120827 28/03/2023 GANGINI DEVI 2003012WL000451 GANGINI DEVI 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785854 GAMGINI DEVI BANK OF BARODA(606985)
43 Lamka MN-03-012-004-004/12
(Chiengkonpang) 		2003012000NRG23180320230120841 28/03/2023 Neihfel 2003012WL000451 Neihfel 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786176 NEIH FEL BANK OF BARODA(606985)
44 Lamka MN-03-012-004-004/12
(Chiengkonpang) 		2003012000NRG23180320230120843 28/03/2023 Neihfel 2003012WL000451 Neihfel 00045 BARB0VJCHCH 251 251 Processed 29/03/2023 0259786177 NEIH FEL BANK OF BARODA(606985)
45 Lamka MN-03-012-004-004/12
(Chiengkonpang) 		2003012000NRG23180320230120844 28/03/2023 Neihfel 2003012WL000451 Neihfel 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786175 NEIH FEL BANK OF BARODA(606985)
46 Lamka MN-03-012-004-004/120
(Chiengkonpang) 		2003012000NRG23180320230120858 28/03/2023 PHAIREMBAM PREMI 2003012WL000451 PHAIREMBAM PREMI 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785914 KH PREMEE CHANU PUNJAB NATIONAL BANK(508568)
47 Lamka MN-03-012-004-004/120
(Chiengkonpang) 		2003012000NRG23180320230120860 28/03/2023 PHAIREMBAM PREMI 2003012WL000451 PHAIREMBAM PREMI 00045 BARB0VJCHCH 251 251 Processed 29/03/2023 0259785916 KH PREMEE CHANU PUNJAB NATIONAL BANK(508568)
48 Lamka MN-03-012-004-004/120
(Chiengkonpang) 		2003012000NRG23180320230120861 28/03/2023 PHAIREMBAM PREMI 2003012WL000451 PHAIREMBAM PREMI 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785915 KH PREMEE CHANU PUNJAB NATIONAL BANK(508568)
49 Lamka MN-03-012-004-004/121
(Chiengkonpang) 		2003012000NRG23180320230120875 28/03/2023 Kimneihlam 2003012WL000451 Kimneihlam 00045 BARB0VJCHCH 753 753 Processed 30/03/2023 0259785663 MRS N KUMU STATE BANK OF INDIA(508548)
50 Lamka MN-03-012-004-004/121
(Chiengkonpang) 		2003012000NRG23180320230120877 28/03/2023 Kimneihlam 2003012WL000451 Kimneihlam 00045 BARB0VJCHCH 251 251 Processed 30/03/2023 0259785661 MRS N KUMU STATE BANK OF INDIA(508548)
51 Lamka MN-03-012-004-004/121
(Chiengkonpang) 		2003012000NRG23180320230120878 28/03/2023 Kimneihlam 2003012WL000451 Kimneihlam 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0259785662 MRS N KUMU STATE BANK OF INDIA(508548)
52 Lamka MN-03-012-004-004/125
(Chiengkonpang) 		2003012000NRG23180320230120943 28/03/2023 BOINU GANGTE 2003012WL000451 BOINU GANGTE 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785928 BOINU GANGTE BANK OF BARODA(606985)
53 Lamka MN-03-012-004-004/125
(Chiengkonpang) 		2003012000NRG23180320230120945 28/03/2023 BOINU GANGTE 2003012WL000451 BOINU GANGTE 00045 BARB0VJCHCH 251 251 Processed 29/03/2023 0259785926 BOINU GANGTE BANK OF BARODA(606985)
54 Lamka MN-03-012-004-004/125
(Chiengkonpang) 		2003012000NRG23180320230120946 28/03/2023 BOINU GANGTE 2003012WL000451 BOINU GANGTE 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785927 BOINU GANGTE BANK OF BARODA(606985)
55 Lamka MN-03-012-004-004/126
(Chiengkonpang) 		2003012000NRG23180320230120960 28/03/2023 Nengneilhing Haokip 2003012WL000451 Nengneilhing Haokip 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786312 NENGNEILHING BANK OF BARODA(606985)
56 Lamka MN-03-012-004-004/126
(Chiengkonpang) 		2003012000NRG23180320230120962 28/03/2023 Nengneilhing Haokip 2003012WL000451 Nengneilhing Haokip 00045 BARB0VJCHCH 251 251 Processed 29/03/2023 0259786311 NENGNEILHING BANK OF BARODA(606985)
57 Lamka MN-03-012-004-004/126
(Chiengkonpang) 		2003012000NRG23180320230120963 28/03/2023 Nengneilhing Haokip 2003012WL000451 Nengneilhing Haokip 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786310 NENGNEILHING BANK OF BARODA(606985)
58 Lamka MN-03-012-004-004/129
(Chiengkonpang) 		2003012000NRG23180320230121010 28/03/2023 LAMZAKAP 2003012WL000451 LAMZAKAP 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786042 LAMZA KAP BANK OF BARODA(606985)
59 Lamka MN-03-012-004-004/129
(Chiengkonpang) 		2003012000NRG23180320230121011 28/03/2023 LAMZAKAP 2003012WL000451 LAMZAKAP 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786040 LAMZA KAP BANK OF BARODA(606985)
60 Lamka MN-03-012-004-004/129
(Chiengkonpang) 		2003012000NRG23180320230121013 28/03/2023 LAMZAKAP 2003012WL000451 LAMZAKAP 00045 BARB0VJCHCH 251 251 Processed 29/03/2023 0259786043 LAMZA KAP BANK OF BARODA(606985)
61 Lamka MN-03-012-004-004/129
(Chiengkonpang) 		2003012000NRG23180320230121014 28/03/2023 LAMZAKAP 2003012WL000451 LAMZAKAP 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786041 LAMZA KAP BANK OF BARODA(606985)
62 Lamka MN-03-012-004-004/131
(Chiengkonpang) 		2003012000NRG23180320230121061 28/03/2023 LHINGKHONEI 2003012WL000451 LHINGKHONEI 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785750 LHINGKHO NEI BANK OF BARODA(606985)
63 Lamka MN-03-012-004-004/131
(Chiengkonpang) 		2003012000NRG23180320230121062 28/03/2023 LHINGKHONEI 2003012WL000451 LHINGKHONEI 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785748 LHINGKHO NEI BANK OF BARODA(606985)
64 Lamka MN-03-012-004-004/131
(Chiengkonpang) 		2003012000NRG23180320230121064 28/03/2023 LHINGKHONEI 2003012WL000451 LHINGKHONEI 00045 BARB0VJCHCH 251 251 Processed 29/03/2023 0259785749 LHINGKHO NEI BANK OF BARODA(606985)
65 Lamka MN-03-012-004-004/131
(Chiengkonpang) 		2003012000NRG23180320230121065 28/03/2023 LHINGKHONEI 2003012WL000451 LHINGKHONEI 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785751 LHINGKHO NEI BANK OF BARODA(606985)
66 Lamka MN-03-012-004-004/137
(Chiengkonpang) 		2003012000NRG23180320230121163 28/03/2023 Hoihnu 2003012WL000451 Hoihnu 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786388 KAM PI BANK OF BARODA(606985)
67 Lamka MN-03-012-004-004/137
(Chiengkonpang) 		2003012000NRG23180320230121164 28/03/2023 Hoihnu 2003012WL000451 Hoihnu 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786386 KAM PI BANK OF BARODA(606985)
68 Lamka MN-03-012-004-004/137
(Chiengkonpang) 		2003012000NRG23180320230121166 28/03/2023 Hoihnu 2003012WL000451 Hoihnu 00045 BARB0VJCHCH 251 251 Processed 29/03/2023 0259786387 KAM PI BANK OF BARODA(606985)
69 Lamka MN-03-012-004-004/137
(Chiengkonpang) 		2003012000NRG23180320230121167 28/03/2023 Hoihnu 2003012WL000451 Hoihnu 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786385 KAM PI BANK OF BARODA(606985)
70 Lamka MN-03-012-004-004/138
(Chiengkonpang) 		2003012000NRG23180320230121180 28/03/2023 DIMZANIENG 2003012WL000451 DIMZANIENG 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786068 DIMZA NIENG BANK OF BARODA(606985)
71 Lamka MN-03-012-004-004/138
(Chiengkonpang) 		2003012000NRG23180320230121181 28/03/2023 DIMZANIENG 2003012WL000451 DIMZANIENG 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786066 DIMZA NIENG BANK OF BARODA(606985)
72 Lamka MN-03-012-004-004/138
(Chiengkonpang) 		2003012000NRG23180320230121183 28/03/2023 DIMZANIENG 2003012WL000451 DIMZANIENG 00045 BARB0VJCHCH 251 251 Processed 29/03/2023 0259786067 DIMZA NIENG BANK OF BARODA(606985)
73 Lamka MN-03-012-004-004/138
(Chiengkonpang) 		2003012000NRG23180320230121184 28/03/2023 DIMZANIENG 2003012WL000451 DIMZANIENG 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786065 DIMZA NIENG BANK OF BARODA(606985)
74 Lamka MN-03-012-004-004/140
(Chiengkonpang) 		2003012000NRG23180320230121197 28/03/2023 GINZALIEN 2003012WL000451 GINZALIEN 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785885 GINZA LIEN BANK OF BARODA(606985)
75 Lamka MN-03-012-004-004/140
(Chiengkonpang) 		2003012000NRG23180320230121198 28/03/2023 GINZALIEN 2003012WL000451 GINZALIEN 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785886 GINZA LIEN BANK OF BARODA(606985)
76 Lamka MN-03-012-004-004/140
(Chiengkonpang) 		2003012000NRG23180320230121200 28/03/2023 GINZALIEN 2003012WL000451 GINZALIEN 00045 BARB0VJCHCH 251 251 Processed 29/03/2023 0259785830 GINZA LIEN BANK OF BARODA(606985)
77 Lamka MN-03-012-004-004/140
(Chiengkonpang) 		2003012000NRG23180320230121201 28/03/2023 GINZALIEN 2003012WL000451 GINZALIEN 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785831 GINZA LIEN BANK OF BARODA(606985)
78 Lamka MN-03-012-004-004/141
(Chiengkonpang) 		2003012000NRG23180320230121214 28/03/2023 CHINGLIANMAWI 2003012WL000451 CHINGLIANMAWI 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0259785779 MS CHINGLIANMAWI STATE BANK OF INDIA(508548)
79 Lamka MN-03-012-004-004/141
(Chiengkonpang) 		2003012000NRG23180320230121215 28/03/2023 CHINGLIANMAWI 2003012WL000451 CHINGLIANMAWI 00045 BARB0VJCHCH 753 753 Processed 30/03/2023 0259785780 MS CHINGLIANMAWI STATE BANK OF INDIA(508548)
80 Lamka MN-03-012-004-004/141
(Chiengkonpang) 		2003012000NRG23180320230121217 28/03/2023 CHINGLIANMAWI 2003012WL000451 CHINGLIANMAWI 00045 BARB0VJCHCH 251 251 Processed 30/03/2023 0259785781 MS CHINGLIANMAWI STATE BANK OF INDIA(508548)
81 Lamka MN-03-012-004-004/141
(Chiengkonpang) 		2003012000NRG23180320230121218 28/03/2023 CHINGLIANMAWI 2003012WL000451 CHINGLIANMAWI 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0259785782 MS CHINGLIANMAWI STATE BANK OF INDIA(508548)
82 Lamka MN-03-012-004-004/143
(Chiengkonpang) 		2003012000NRG23180320230121248 28/03/2023 SIEMLALZOM 2003012WL000451 SIEMLALZOM 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786236 SIEMLAL ZOM BANK OF BARODA(606985)
83 Lamka MN-03-012-004-004/143
(Chiengkonpang) 		2003012000NRG23180320230121249 28/03/2023 SIEMLALZOM 2003012WL000451 SIEMLALZOM 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786237 SIEMLAL ZOM BANK OF BARODA(606985)
84 Lamka MN-03-012-004-004/143
(Chiengkonpang) 		2003012000NRG23180320230121251 28/03/2023 SIEMLALZOM 2003012WL000451 SIEMLALZOM 00045 BARB0VJCHCH 251 251 Processed 29/03/2023 0259786238 SIEMLAL ZOM BANK OF BARODA(606985)
85 Lamka MN-03-012-004-004/143
(Chiengkonpang) 		2003012000NRG23180320230121252 28/03/2023 SIEMLALZOM 2003012WL000451 SIEMLALZOM 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786239 SIEMLAL ZOM BANK OF BARODA(606985)
86 Lamka MN-03-012-004-004/146
(Chiengkonpang) 		2003012000NRG23180320230121282 28/03/2023 VEIKHOTHIEM 2003012WL000451 VEIKHOTHIEM 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785785 VEIKHO THIEM BANK OF BARODA(606985)
87 Lamka MN-03-012-004-004/146
(Chiengkonpang) 		2003012000NRG23180320230121283 28/03/2023 VEIKHOTHIEM 2003012WL000451 VEIKHOTHIEM 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785786 VEIKHO THIEM BANK OF BARODA(606985)
88 Lamka MN-03-012-004-004/146
(Chiengkonpang) 		2003012000NRG23180320230121285 28/03/2023 VEIKHOTHIEM 2003012WL000451 VEIKHOTHIEM 00045 BARB0VJCHCH 251 251 Processed 29/03/2023 0259785784 VEIKHO THIEM BANK OF BARODA(606985)
89 Lamka MN-03-012-004-004/146
(Chiengkonpang) 		2003012000NRG23180320230121286 28/03/2023 VEIKHOTHIEM 2003012WL000451 VEIKHOTHIEM 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785783 VEIKHO THIEM BANK OF BARODA(606985)
90 Lamka MN-03-012-004-004/151
(Chiengkonpang) 		2003012000NRG23180320230121384 28/03/2023 NGANGAI 2003012WL000451 NGANGAI 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786191 NGA NGAI BANK OF BARODA(606985)
91 Lamka MN-03-012-004-004/151
(Chiengkonpang) 		2003012000NRG23180320230121385 28/03/2023 NGANGAI 2003012WL000451 NGANGAI 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786192 NGA NGAI BANK OF BARODA(606985)
92 Lamka MN-03-012-004-004/151
(Chiengkonpang) 		2003012000NRG23180320230121387 28/03/2023 NGANGAI 2003012WL000451 NGANGAI 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786193 NGA NGAI BANK OF BARODA(606985)
93 Lamka MN-03-012-004-004/153
(Chiengkonpang) 		2003012000NRG23180320230121401 28/03/2023 Hoihzanei 2003012WL000451 Hoihzanei 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785681 HOIHZANEI BANK OF BARODA(606985)
94 Lamka MN-03-012-004-004/153
(Chiengkonpang) 		2003012000NRG23180320230121402 28/03/2023 Hoihzanei 2003012WL000451 Hoihzanei 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785682 HOIHZANEI BANK OF BARODA(606985)
95 Lamka MN-03-012-004-004/153
(Chiengkonpang) 		2003012000NRG23180320230121404 28/03/2023 Hoihzanei 2003012WL000451 Hoihzanei 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785683 HOIHZANEI BANK OF BARODA(606985)
96 Lamka MN-03-012-004-004/156
(Chiengkonpang) 		2003012000NRG23180320230121452 28/03/2023 KIMKHOCHIN 2003012WL000451 KIMKHOCHIN 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785902 KIMKHO CHIN BANK OF BARODA(606985)
97 Lamka MN-03-012-004-004/156
(Chiengkonpang) 		2003012000NRG23180320230121453 28/03/2023 KIMKHOCHIN 2003012WL000451 KIMKHOCHIN 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785903 KIMKHO CHIN BANK OF BARODA(606985)
98 Lamka MN-03-012-004-004/156
(Chiengkonpang) 		2003012000NRG23180320230121455 28/03/2023 KIMKHOCHIN 2003012WL000451 KIMKHOCHIN 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785901 KIMKHO CHIN BANK OF BARODA(606985)
99 Lamka MN-03-012-004-004/157
(Chiengkonpang) 		2003012000NRG23180320230121469 28/03/2023 LALMUON Z. GANGTE 2003012WL000451 LALMUON Z. GANGTE 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786206 LALMUON ZGANGTE BANK OF BARODA(606985)
100 Lamka MN-03-012-004-004/157
(Chiengkonpang) 		2003012000NRG23180320230121470 28/03/2023 LALMUON Z. GANGTE 2003012WL000451 LALMUON Z. GANGTE 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786207 LALMUON ZGANGTE BANK OF BARODA(606985)
101 Lamka MN-03-012-004-004/157
(Chiengkonpang) 		2003012000NRG23180320230121472 28/03/2023 LALMUON Z. GANGTE 2003012WL000451 LALMUON Z. GANGTE 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786208 LALMUON ZGANGTE BANK OF BARODA(606985)
102 Lamka MN-03-012-004-004/158
(Chiengkonpang) 		2003012000NRG23180320230121486 28/03/2023 CHONGTINKIM 2003012WL000451 CHONGTINKIM 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786053 CHONGTIN KIM BANK OF BARODA(606985)
103 Lamka MN-03-012-004-004/158
(Chiengkonpang) 		2003012000NRG23180320230121487 28/03/2023 CHONGTINKIM 2003012WL000451 CHONGTINKIM 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786054 CHONGTIN KIM BANK OF BARODA(606985)
104 Lamka MN-03-012-004-004/158
(Chiengkonpang) 		2003012000NRG23180320230121490 28/03/2023 CHONGTINKIM 2003012WL000451 CHONGTINKIM 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786055 CHONGTIN KIM BANK OF BARODA(606985)
105 Lamka MN-03-012-004-004/160
(Chiengkonpang) 		2003012000NRG23180320230121537 28/03/2023 LAMZAGIN 2003012WL000451 LAMZAGIN 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786010 LAMZA GIN BANK OF BARODA(606985)
106 Lamka MN-03-012-004-004/160
(Chiengkonpang) 		2003012000NRG23180320230121538 28/03/2023 LAMZAGIN 2003012WL000451 LAMZAGIN 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786009 LAMZA GIN BANK OF BARODA(606985)
107 Lamka MN-03-012-004-004/160
(Chiengkonpang) 		2003012000NRG23180320230121541 28/03/2023 LAMZAGIN 2003012WL000451 LAMZAGIN 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786008 LAMZA GIN BANK OF BARODA(606985)
108 Lamka MN-03-012-004-004/163
(Chiengkonpang) 		2003012000NRG23180320230121588 28/03/2023 Paknu 2003012WL000451 Paknu 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785688 PAKNU IDBI BANK(607095)
109 Lamka MN-03-012-004-004/163
(Chiengkonpang) 		2003012000NRG23180320230121589 28/03/2023 Paknu 2003012WL000451 Paknu 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785687 PAKNU IDBI BANK(607095)
110 Lamka MN-03-012-004-004/163
(Chiengkonpang) 		2003012000NRG23180320230121592 28/03/2023 Paknu 2003012WL000451 Paknu 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785689 PAKNU IDBI BANK(607095)
111 Lamka MN-03-012-004-004/164
(Chiengkonpang) 		2003012000NRG23180320230121605 28/03/2023 GOULUN 2003012WL000451 GOULUN 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786072 GOU LUN BANK OF BARODA(606985)
112 Lamka MN-03-012-004-004/164
(Chiengkonpang) 		2003012000NRG23180320230121606 28/03/2023 GOULUN 2003012WL000451 GOULUN 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786073 GOU LUN BANK OF BARODA(606985)
113 Lamka MN-03-012-004-004/164
(Chiengkonpang) 		2003012000NRG23180320230121609 28/03/2023 GOULUN 2003012WL000451 GOULUN 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786074 GOU LUN BANK OF BARODA(606985)
114 Lamka MN-03-012-004-004/165
(Chiengkonpang) 		2003012000NRG23180320230121622 28/03/2023 Pauginmang Gangte 2003012WL000451 Pauginmang Gangte 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786293 THANGKAP NEIHSIAL BANK OF BARODA(606985)
115 Lamka MN-03-012-004-004/165
(Chiengkonpang) 		2003012000NRG23180320230121623 28/03/2023 Pauginmang Gangte 2003012WL000451 Pauginmang Gangte 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786292 THANGKAP NEIHSIAL BANK OF BARODA(606985)
116 Lamka MN-03-012-004-004/165
(Chiengkonpang) 		2003012000NRG23180320230121626 28/03/2023 Pauginmang Gangte 2003012WL000451 Pauginmang Gangte 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786291 THANGKAP NEIHSIAL BANK OF BARODA(606985)
117 Lamka MN-03-012-004-004/166
(Chiengkonpang) 		2003012000NRG23180320230121639 28/03/2023 KAMSANGMUNG 2003012WL000451 KAMSANGMUNG 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785706 KAMSANG MUNG BANK OF BARODA(606985)
118 Lamka MN-03-012-004-004/166
(Chiengkonpang) 		2003012000NRG23180320230121640 28/03/2023 KAMSANGMUNG 2003012WL000451 KAMSANGMUNG 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785707 KAMSANG MUNG BANK OF BARODA(606985)
119 Lamka MN-03-012-004-004/166
(Chiengkonpang) 		2003012000NRG23180320230121643 28/03/2023 KAMSANGMUNG 2003012WL000451 KAMSANGMUNG 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785708 KAMSANG MUNG BANK OF BARODA(606985)
120 Lamka MN-03-012-004-004/167
(Chiengkonpang) 		2003012000NRG23180320230121656 28/03/2023 Nemtinnieng 2003012WL000451 Nemtinnieng 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786137 NEMTIN NIENG BANK OF BARODA(606985)
121 Lamka MN-03-012-004-004/167
(Chiengkonpang) 		2003012000NRG23180320230121657 28/03/2023 Nemtinnieng 2003012WL000451 Nemtinnieng 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786138 NEMTIN NIENG BANK OF BARODA(606985)
122 Lamka MN-03-012-004-004/167
(Chiengkonpang) 		2003012000NRG23180320230121660 28/03/2023 Nemtinnieng 2003012WL000451 Nemtinnieng 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786139 NEMTIN NIENG BANK OF BARODA(606985)
123 Lamka MN-03-012-004-004/169
(Chiengkonpang) 		2003012000NRG23180320230121690 28/03/2023 SONGTINTHANG 2003012WL000451 SONGTINTHANG 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0259785731 MR SONGTINTHANG STATE BANK OF INDIA(508548)
124 Lamka MN-03-012-004-004/169
(Chiengkonpang) 		2003012000NRG23180320230121691 28/03/2023 SONGTINTHANG 2003012WL000451 SONGTINTHANG 00045 BARB0VJCHCH 753 753 Processed 30/03/2023 0259785732 MR SONGTINTHANG STATE BANK OF INDIA(508548)
125 Lamka MN-03-012-004-004/169
(Chiengkonpang) 		2003012000NRG23180320230121694 28/03/2023 SONGTINTHANG 2003012WL000451 SONGTINTHANG 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0259785730 MR SONGTINTHANG STATE BANK OF INDIA(508548)
126 Lamka MN-03-012-004-004/176
(Chiengkonpang) 		2003012000NRG23180320230121792 28/03/2023 PAULIENSAWI 2003012WL000451 PAULIENSAWI 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786212 PAULIEN SAWI BANK OF BARODA(606985)
127 Lamka MN-03-012-004-004/176
(Chiengkonpang) 		2003012000NRG23180320230121793 28/03/2023 PAULIENSAWI 2003012WL000451 PAULIENSAWI 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786213 PAULIEN SAWI BANK OF BARODA(606985)
128 Lamka MN-03-012-004-004/176
(Chiengkonpang) 		2003012000NRG23180320230121796 28/03/2023 PAULIENSAWI 2003012WL000451 PAULIENSAWI 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786214 PAULIEN SAWI BANK OF BARODA(606985)
129 Lamka MN-03-012-004-004/180
(Chiengkonpang) 		2003012000NRG23180320230121877 28/03/2023 KIMPI 2003012WL000451 KIMPI 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786033 KIMPI AXIS BANK(607153)
130 Lamka MN-03-012-004-004/180
(Chiengkonpang) 		2003012000NRG23180320230121878 28/03/2023 KIMPI 2003012WL000451 KIMPI 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786032 KIMPI AXIS BANK(607153)
131 Lamka MN-03-012-004-004/180
(Chiengkonpang) 		2003012000NRG23180320230121881 28/03/2023 KIMPI 2003012WL000451 KIMPI 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785867 KIMPI AXIS BANK(607153)
132 Lamka MN-03-012-004-004/182
(Chiengkonpang) 		2003012000NRG23180320230121911 28/03/2023 PHALZACHONG 2003012WL000451 PHALZACHONG 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785869 PHALZACHONG AXIS BANK(607153)
133 Lamka MN-03-012-004-004/182
(Chiengkonpang) 		2003012000NRG23180320230121912 28/03/2023 PHALZACHONG 2003012WL000451 PHALZACHONG 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785870 PHALZACHONG AXIS BANK(607153)
134 Lamka MN-03-012-004-004/182
(Chiengkonpang) 		2003012000NRG23180320230121915 28/03/2023 PHALZACHONG 2003012WL000451 PHALZACHONG 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785868 PHALZACHONG AXIS BANK(607153)
135 Lamka MN-03-012-004-004/184
(Chiengkonpang) 		2003012000NRG23180320230121945 28/03/2023 PAULIEN GANGTE 2003012WL000451 PAULIEN GANGTE 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785887 PAULIEN GANGTE AXIS BANK(607153)
136 Lamka MN-03-012-004-004/184
(Chiengkonpang) 		2003012000NRG23180320230121946 28/03/2023 PAULIEN GANGTE 2003012WL000451 PAULIEN GANGTE 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785888 PAULIEN GANGTE AXIS BANK(607153)
137 Lamka MN-03-012-004-004/184
(Chiengkonpang) 		2003012000NRG23180320230121949 28/03/2023 PAULIEN GANGTE 2003012WL000451 PAULIEN GANGTE 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785889 PAULIEN GANGTE AXIS BANK(607153)
138 Lamka MN-03-012-004-004/185
(Chiengkonpang) 		2003012000NRG23180320230121962 28/03/2023 TAINEIHKHUOL 2003012WL000451 TAINEIHKHUOL 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786355 TAINEIH KHUOL BANK OF BARODA(606985)
139 Lamka MN-03-012-004-004/185
(Chiengkonpang) 		2003012000NRG23180320230121963 28/03/2023 TAINEIHKHUOL 2003012WL000451 TAINEIHKHUOL 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786356 TAINEIH KHUOL BANK OF BARODA(606985)
140 Lamka MN-03-012-004-004/185
(Chiengkonpang) 		2003012000NRG23180320230121966 28/03/2023 TAINEIHKHUOL 2003012WL000451 TAINEIHKHUOL 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786357 TAINEIH KHUOL BANK OF BARODA(606985)
141 Lamka MN-03-012-004-004/190
(Chiengkonpang) 		2003012000NRG23180320230122030 28/03/2023 S.LAMMARY 2003012WL000451 S.LAMMARY 00045 BARB0VJCHCH 251 251 Processed 29/03/2023 0259785976 SLAM MARY BANK OF BARODA(606985)
142 Lamka MN-03-012-004-004/190
(Chiengkonpang) 		2003012000NRG23180320230122031 28/03/2023 S.LAMMARY 2003012WL000451 S.LAMMARY 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785975 SLAM MARY BANK OF BARODA(606985)
143 Lamka MN-03-012-004-004/190
(Chiengkonpang) 		2003012000NRG23180320230122034 28/03/2023 S.LAMMARY 2003012WL000451 S.LAMMARY 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785974 SLAM MARY BANK OF BARODA(606985)
144 Lamka MN-03-012-004-004/193
(Chiengkonpang) 		2003012000NRG23180320230122081 28/03/2023 HOIHLALREM 2003012WL000451 HOIHLALREM 00045 BARB0VJCHCH 251 251 Processed 29/03/2023 0259786198 HOIHLAL REM BANK OF BARODA(606985)
145 Lamka MN-03-012-004-004/193
(Chiengkonpang) 		2003012000NRG23180320230122082 28/03/2023 HOIHLALREM 2003012WL000451 HOIHLALREM 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786199 HOIHLAL REM BANK OF BARODA(606985)
146 Lamka MN-03-012-004-004/193
(Chiengkonpang) 		2003012000NRG23180320230122085 28/03/2023 HOIHLALREM 2003012WL000451 HOIHLALREM 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786197 HOIHLAL REM BANK OF BARODA(606985)
147 Lamka MN-03-012-004-004/194
(Chiengkonpang) 		2003012000NRG23180320230122098 28/03/2023 THANGKHOMANG 2003012WL000451 THANGKHOMANG 00045 BARB0VJCHCH 251 251 Processed 29/03/2023 0259786360 THANGKHO MANG BANK OF BARODA(606985)
148 Lamka MN-03-012-004-004/194
(Chiengkonpang) 		2003012000NRG23180320230122099 28/03/2023 THANGKHOMANG 2003012WL000451 THANGKHOMANG 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786359 THANGKHO MANG BANK OF BARODA(606985)
149 Lamka MN-03-012-004-004/194
(Chiengkonpang) 		2003012000NRG23180320230122102 28/03/2023 THANGKHOMANG 2003012WL000451 THANGKHOMANG 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786358 THANGKHO MANG BANK OF BARODA(606985)
150 Lamka MN-03-012-004-004/195
(Chiengkonpang) 		2003012000NRG23180320230122115 28/03/2023 L. MUONA 2003012WL000451 L. MUONA 00045 BARB0VJCHCH 251 251 Processed 29/03/2023 0259785764 L MUONA BANK OF BARODA(606985)
151 Lamka MN-03-012-004-004/195
(Chiengkonpang) 		2003012000NRG23180320230122116 28/03/2023 L. MUONA 2003012WL000451 L. MUONA 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785765 L MUONA BANK OF BARODA(606985)
152 Lamka MN-03-012-004-004/195
(Chiengkonpang) 		2003012000NRG23180320230122119 28/03/2023 L. MUONA 2003012WL000451 L. MUONA 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785766 L MUONA BANK OF BARODA(606985)
153 Lamka MN-03-012-004-004/20
(Chiengkonpang) 		2003012000NRG23180320230122211 28/03/2023 NIENGZAKHUOL 2003012WL000451 NIENGZAKHUOL 00045 BARB0VJCHCH 251 251 Processed 29/03/2023 0259785771 NIENGZA KHUOL BANK OF BARODA(606985)
154 Lamka MN-03-012-004-004/20
(Chiengkonpang) 		2003012000NRG23180320230122212 28/03/2023 NIENGZAKHUOL 2003012WL000451 NIENGZAKHUOL 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785770 NIENGZA KHUOL BANK OF BARODA(606985)
155 Lamka MN-03-012-004-004/20
(Chiengkonpang) 		2003012000NRG23180320230122215 28/03/2023 NIENGZAKHUOL 2003012WL000451 NIENGZAKHUOL 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785772 NIENGZA KHUOL BANK OF BARODA(606985)
156 Lamka MN-03-012-004-004/204
(Chiengkonpang) 		2003012000NRG23180320230122245 28/03/2023 NIENGKHOCHIN 2003012WL000451 NIENGKHOCHIN 00045 BARB0VJCHCH 251 251 Processed 29/03/2023 0259785845 Niengkhochin AIRTEL PAYMENTS BANK LIMITED(990288)
157 Lamka MN-03-012-004-004/204
(Chiengkonpang) 		2003012000NRG23180320230122246 28/03/2023 NIENGKHOCHIN 2003012WL000451 NIENGKHOCHIN 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785846 Niengkhochin AIRTEL PAYMENTS BANK LIMITED(990288)
158 Lamka MN-03-012-004-004/204
(Chiengkonpang) 		2003012000NRG23180320230122249 28/03/2023 NIENGKHOCHIN 2003012WL000451 NIENGKHOCHIN 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785847 Niengkhochin AIRTEL PAYMENTS BANK LIMITED(990288)
159 Lamka MN-03-012-004-004/210
(Chiengkonpang) 		2003012000NRG23180320230122347 28/03/2023 CHINGNGAIHKIM 2003012WL000451 CHINGNGAIHKIM 00045 BARB0VJCHCH 251 251 Processed 29/03/2023 0259785838 CHINGNGAIH KIM BANK OF BARODA(606985)
160 Lamka MN-03-012-004-004/210
(Chiengkonpang) 		2003012000NRG23180320230122348 28/03/2023 CHINGNGAIHKIM 2003012WL000451 CHINGNGAIHKIM 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785836 CHINGNGAIH KIM BANK OF BARODA(606985)
161 Lamka MN-03-012-004-004/210
(Chiengkonpang) 		2003012000NRG23180320230122351 28/03/2023 CHINGNGAIHKIM 2003012WL000451 CHINGNGAIHKIM 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785837 CHINGNGAIH KIM BANK OF BARODA(606985)
162 Lamka MN-03-012-004-004/211
(Chiengkonpang) 		2003012000NRG23180320230122364 28/03/2023 THIEMNEIHLAM 2003012WL000451 THIEMNEIHLAM 00045 BARB0VJCHCH 251 251 Processed 29/03/2023 0259785657 THIEMNEIHLAM IDBI BANK(607095)
163 Lamka MN-03-012-004-004/211
(Chiengkonpang) 		2003012000NRG23180320230122365 28/03/2023 THIEMNEIHLAM 2003012WL000451 THIEMNEIHLAM 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785655 THIEMNEIHLAM IDBI BANK(607095)
164 Lamka MN-03-012-004-004/211
(Chiengkonpang) 		2003012000NRG23180320230122368 28/03/2023 THIEMNEIHLAM 2003012WL000451 THIEMNEIHLAM 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785656 THIEMNEIHLAM IDBI BANK(607095)
165 Lamka MN-03-012-004-004/216
(Chiengkonpang) 		2003012000NRG23180320230122432 28/03/2023 GOUMINTHANG 2003012WL000451 GOUMINTHANG 00045 BARB0VJCHCH 251 251 Processed 29/03/2023 0259785705 GOMINTHANG SGANGTE BANK OF BARODA(606985)
166 Lamka MN-03-012-004-004/216
(Chiengkonpang) 		2003012000NRG23180320230122433 28/03/2023 GOUMINTHANG 2003012WL000451 GOUMINTHANG 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785703 GOMINTHANG SGANGTE BANK OF BARODA(606985)
167 Lamka MN-03-012-004-004/216
(Chiengkonpang) 		2003012000NRG23180320230122436 28/03/2023 GOUMINTHANG 2003012WL000451 GOUMINTHANG 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785704 GOMINTHANG SGANGTE BANK OF BARODA(606985)
168 Lamka MN-03-012-004-004/218
(Chiengkonpang) 		2003012000NRG23180320230122466 28/03/2023 BIAKI 2003012WL000451 BIAKI 00045 BARB0VJCHCH 251 251 Processed 29/03/2023 0259785658 BIA KI BANK OF BARODA(606985)
169 Lamka MN-03-012-004-004/218
(Chiengkonpang) 		2003012000NRG23180320230122467 28/03/2023 BIAKI 2003012WL000451 BIAKI 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785659 BIA KI BANK OF BARODA(606985)
170 Lamka MN-03-012-004-004/218
(Chiengkonpang) 		2003012000NRG23180320230122470 28/03/2023 BIAKI 2003012WL000451 BIAKI 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785660 BIA KI BANK OF BARODA(606985)
171 Lamka MN-03-012-004-004/220
(Chiengkonpang) 		2003012000NRG23180320230122517 28/03/2023 H.TINGLAM 2003012WL000451 H.TINGLAM 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785802 H TINGLAM BANK OF BARODA(606985)
172 Lamka MN-03-012-004-004/220
(Chiengkonpang) 		2003012000NRG23180320230122518 28/03/2023 H.TINGLAM 2003012WL000451 H.TINGLAM 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785803 H TINGLAM BANK OF BARODA(606985)
173 Lamka MN-03-012-004-004/220
(Chiengkonpang) 		2003012000NRG23180320230122521 28/03/2023 H.TINGLAM 2003012WL000451 H.TINGLAM 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785804 H TINGLAM BANK OF BARODA(606985)
174 Lamka MN-03-012-004-004/222
(Chiengkonpang) 		2003012000NRG23180320230122534 28/03/2023 T.TONGSIEM GANGTE 2003012WL000451 T.TONGSIEM GANGTE 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785806 TTONGSIEM GANGTE BANK OF BARODA(606985)
175 Lamka MN-03-012-004-004/222
(Chiengkonpang) 		2003012000NRG23180320230122535 28/03/2023 T.TONGSIEM GANGTE 2003012WL000451 T.TONGSIEM GANGTE 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785807 TTONGSIEM GANGTE BANK OF BARODA(606985)
176 Lamka MN-03-012-004-004/222
(Chiengkonpang) 		2003012000NRG23180320230122538 28/03/2023 T.TONGSIEM GANGTE 2003012WL000451 T.TONGSIEM GANGTE 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785808 TTONGSIEM GANGTE BANK OF BARODA(606985)
177 Lamka MN-03-012-004-004/223
(Chiengkonpang) 		2003012000NRG23180320230122551 28/03/2023 P.MARY HOIKHONEI 2003012WL000451 P.MARY HOIKHONEI 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0259786005 MRS P HOIKHONEI MARY STATE BANK OF INDIA(508548)
178 Lamka MN-03-012-004-004/223
(Chiengkonpang) 		2003012000NRG23180320230122552 28/03/2023 P.MARY HOIKHONEI 2003012WL000451 P.MARY HOIKHONEI 00045 BARB0VJCHCH 753 753 Processed 30/03/2023 0259786007 MRS P HOIKHONEI MARY STATE BANK OF INDIA(508548)
179 Lamka MN-03-012-004-004/223
(Chiengkonpang) 		2003012000NRG23180320230122555 28/03/2023 P.MARY HOIKHONEI 2003012WL000451 P.MARY HOIKHONEI 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0259786006 MRS P HOIKHONEI MARY STATE BANK OF INDIA(508548)
180 Lamka MN-03-012-004-004/224
(Chiengkonpang) 		2003012000NRG23180320230122568 28/03/2023 NIENGLHING 2003012WL000451 NIENGLHING 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786184 NIENG LHING BANK OF BARODA(606985)
181 Lamka MN-03-012-004-004/224
(Chiengkonpang) 		2003012000NRG23180320230122569 28/03/2023 NIENGLHING 2003012WL000451 NIENGLHING 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786185 NIENG LHING BANK OF BARODA(606985)
182 Lamka MN-03-012-004-004/224
(Chiengkonpang) 		2003012000NRG23180320230122572 28/03/2023 NIENGLHING 2003012WL000451 NIENGLHING 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786186 NIENG LHING BANK OF BARODA(606985)
183 Lamka MN-03-012-004-004/225
(Chiengkonpang) 		2003012000NRG23180320230122585 28/03/2023 LAMTHIENG GANGTE 2003012WL000451 LAMTHIENG GANGTE 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786146 LAMTHIENG GANGTE UCO BANK(607066)
184 Lamka MN-03-012-004-004/225
(Chiengkonpang) 		2003012000NRG23180320230122586 28/03/2023 LAMTHIENG GANGTE 2003012WL000451 LAMTHIENG GANGTE 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786147 LAMTHIENG GANGTE UCO BANK(607066)
185 Lamka MN-03-012-004-004/225
(Chiengkonpang) 		2003012000NRG23180320230122589 28/03/2023 LAMTHIENG GANGTE 2003012WL000451 LAMTHIENG GANGTE 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786148 LAMTHIENG GANGTE UCO BANK(607066)
186 Lamka MN-03-012-004-004/226
(Chiengkonpang) 		2003012000NRG23180320230122602 28/03/2023 NEIHOI 2003012WL000451 NEIHOI 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786389 NEI HOI BANK OF BARODA(606985)
187 Lamka MN-03-012-004-004/226
(Chiengkonpang) 		2003012000NRG23180320230122603 28/03/2023 NEIHOI 2003012WL000451 NEIHOI 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785593 NEI HOI BANK OF BARODA(606985)
188 Lamka MN-03-012-004-004/226
(Chiengkonpang) 		2003012000NRG23180320230122606 28/03/2023 NEIHOI 2003012WL000451 NEIHOI 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785594 NEI HOI BANK OF BARODA(606985)
189 Lamka MN-03-012-004-004/229
(Chiengkonpang) 		2003012000NRG23180320230122653 28/03/2023 REV.K.MAWIA 2003012WL000451 REV.K.MAWIA 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785694 REV.K.MAWIA PUNJAB NATIONAL BANK(508568)
190 Lamka MN-03-012-004-004/229
(Chiengkonpang) 		2003012000NRG23180320230122654 28/03/2023 REV.K.MAWIA 2003012WL000451 REV.K.MAWIA 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785695 REV.K.MAWIA PUNJAB NATIONAL BANK(508568)
191 Lamka MN-03-012-004-004/229
(Chiengkonpang) 		2003012000NRG23180320230122657 28/03/2023 REV.K.MAWIA 2003012WL000451 REV.K.MAWIA 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785693 REV.K.MAWIA PUNJAB NATIONAL BANK(508568)
192 Lamka MN-03-012-004-004/231
(Chiengkonpang) 		2003012000NRG23180320230122687 28/03/2023 VUNGTHANG 2003012WL000451 VUNGTHANG 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785918 VUNG THANG BANK OF BARODA(606985)
193 Lamka MN-03-012-004-004/231
(Chiengkonpang) 		2003012000NRG23180320230122688 28/03/2023 VUNGTHANG 2003012WL000451 VUNGTHANG 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785919 VUNG THANG BANK OF BARODA(606985)
194 Lamka MN-03-012-004-004/231
(Chiengkonpang) 		2003012000NRG23180320230122691 28/03/2023 VUNGTHANG 2003012WL000451 VUNGTHANG 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785917 VUNG THANG BANK OF BARODA(606985)
195 Lamka MN-03-012-004-004/24
(Chiengkonpang) 		2003012000NRG23180320230122823 28/03/2023 Minthang Gangte 2003012WL000451 Minthang Gangte 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785684 MINTHANG GANGTE BANK OF BARODA(606985)
196 Lamka MN-03-012-004-004/24
(Chiengkonpang) 		2003012000NRG23180320230122824 28/03/2023 Minthang Gangte 2003012WL000451 Minthang Gangte 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785685 MINTHANG GANGTE BANK OF BARODA(606985)
197 Lamka MN-03-012-004-004/24
(Chiengkonpang) 		2003012000NRG23180320230122827 28/03/2023 Minthang Gangte 2003012WL000451 Minthang Gangte 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785686 MINTHANG GANGTE BANK OF BARODA(606985)
198 Lamka MN-03-012-004-004/245
(Chiengkonpang) 		2003012000NRG23180320230122891 28/03/2023 SOIMINTHANG 2003012WL000451 SOIMINTHANG 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786188 SOIMIN THANG BANK OF BARODA(606985)
199 Lamka MN-03-012-004-004/245
(Chiengkonpang) 		2003012000NRG23180320230122892 28/03/2023 SOIMINTHANG 2003012WL000451 SOIMINTHANG 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786189 SOIMIN THANG BANK OF BARODA(606985)
200 Lamka MN-03-012-004-004/245
(Chiengkonpang) 		2003012000NRG23180320230122895 28/03/2023 SOIMINTHANG 2003012WL000451 SOIMINTHANG 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786190 SOIMIN THANG BANK OF BARODA(606985)
201 Lamka MN-03-012-004-004/246
(Chiengkonpang) 		2003012000NRG23180320230122908 28/03/2023 KHAIMINLAL GANGTE 2003012WL000451 KHAIMINLAL GANGTE 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785649 KHAIMINLAL GANGTE IDBI BANK(607095)
202 Lamka MN-03-012-004-004/246
(Chiengkonpang) 		2003012000NRG23180320230122909 28/03/2023 KHAIMINLAL GANGTE 2003012WL000451 KHAIMINLAL GANGTE 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785650 KHAIMINLAL GANGTE IDBI BANK(607095)
203 Lamka MN-03-012-004-004/246
(Chiengkonpang) 		2003012000NRG23180320230122912 28/03/2023 KHAIMINLAL GANGTE 2003012WL000451 KHAIMINLAL GANGTE 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785651 KHAIMINLAL GANGTE IDBI BANK(607095)
204 Lamka MN-03-012-004-004/249
(Chiengkonpang) 		2003012000NRG23180320230122959 28/03/2023 GINJOMSANG 2003012WL000451 GINJOMSANG 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785938 GINJOM SANG BANK OF BARODA(606985)
205 Lamka MN-03-012-004-004/249
(Chiengkonpang) 		2003012000NRG23180320230122960 28/03/2023 GINJOMSANG 2003012WL000451 GINJOMSANG 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785939 GINJOM SANG BANK OF BARODA(606985)
206 Lamka MN-03-012-004-004/249
(Chiengkonpang) 		2003012000NRG23180320230122963 28/03/2023 GINJOMSANG 2003012WL000451 GINJOMSANG 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785940 GINJOM SANG BANK OF BARODA(606985)
207 Lamka MN-03-012-004-004/250
(Chiengkonpang) 		2003012000NRG23180320230122993 28/03/2023 SAMUEL GANGTE 2003012WL000451 SAMUEL GANGTE 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0259785977 MR SAMUEL GANGTE STATE BANK OF INDIA(508548)
208 Lamka MN-03-012-004-004/250
(Chiengkonpang) 		2003012000NRG23180320230122994 28/03/2023 SAMUEL GANGTE 2003012WL000451 SAMUEL GANGTE 00045 BARB0VJCHCH 753 753 Processed 30/03/2023 0259785978 MR SAMUEL GANGTE STATE BANK OF INDIA(508548)
209 Lamka MN-03-012-004-004/250
(Chiengkonpang) 		2003012000NRG23180320230122997 28/03/2023 SAMUEL GANGTE 2003012WL000451 SAMUEL GANGTE 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0259785979 MR SAMUEL GANGTE STATE BANK OF INDIA(508548)
210 Lamka MN-03-012-004-004/251
(Chiengkonpang) 		2003012000NRG23180320230123010 28/03/2023 Chinlienmoi 2003012WL000451 Chinlienmoi 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786218 CHINLIEN MOI BANK OF BARODA(606985)
211 Lamka MN-03-012-004-004/251
(Chiengkonpang) 		2003012000NRG23180320230123011 28/03/2023 Chinlienmoi 2003012WL000451 Chinlienmoi 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786219 CHINLIEN MOI BANK OF BARODA(606985)
212 Lamka MN-03-012-004-004/251
(Chiengkonpang) 		2003012000NRG23180320230123013 28/03/2023 Chinlienmoi 2003012WL000451 Chinlienmoi 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786220 CHINLIEN MOI BANK OF BARODA(606985)
213 Lamka MN-03-012-004-004/254
(Chiengkonpang) 		2003012000NRG23180320230123044 28/03/2023 KAWLI 2003012WL000451 KAWLI 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785767 KHAW LI BANK OF BARODA(606985)
214 Lamka MN-03-012-004-004/254
(Chiengkonpang) 		2003012000NRG23180320230123045 28/03/2023 KAWLI 2003012WL000451 KAWLI 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785768 KHAW LI BANK OF BARODA(606985)
215 Lamka MN-03-012-004-004/254
(Chiengkonpang) 		2003012000NRG23180320230123047 28/03/2023 KAWLI 2003012WL000451 KAWLI 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785769 KHAW LI BANK OF BARODA(606985)
216 Lamka MN-03-012-004-004/258
(Chiengkonpang) 		2003012000NRG23180320230123112 28/03/2023 THIENLAL 2003012WL000451 THIENLAL 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786110 THIEN LAL BANK OF BARODA(606985)
217 Lamka MN-03-012-004-004/258
(Chiengkonpang) 		2003012000NRG23180320230123113 28/03/2023 THIENLAL 2003012WL000451 THIENLAL 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786111 THIEN LAL BANK OF BARODA(606985)
218 Lamka MN-03-012-004-004/258
(Chiengkonpang) 		2003012000NRG23180320230123115 28/03/2023 THIENLAL 2003012WL000451 THIENLAL 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786112 THIEN LAL BANK OF BARODA(606985)
219 Lamka MN-03-012-004-004/26
(Chiengkonpang) 		2003012000NRG23180320230123146 28/03/2023 PHALNEIHMOI 2003012WL000451 PHALNEIHMOI 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786304 PHALNEIH MOI BANK OF BARODA(606985)
220 Lamka MN-03-012-004-004/26
(Chiengkonpang) 		2003012000NRG23180320230123147 28/03/2023 PHALNEIHMOI 2003012WL000451 PHALNEIHMOI 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786305 PHALNEIH MOI BANK OF BARODA(606985)
221 Lamka MN-03-012-004-004/26
(Chiengkonpang) 		2003012000NRG23180320230123149 28/03/2023 PHALNEIHMOI 2003012WL000451 PHALNEIHMOI 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786306 PHALNEIH MOI BANK OF BARODA(606985)
222 Lamka MN-03-012-004-004/260
(Chiengkonpang) 		2003012000NRG23180320230123163 28/03/2023 Lienlalgin Gangte 2003012WL000451 Lienlalgin Gangte 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785934 LIENLALGIN GANGTE BANK OF BARODA(606985)
223 Lamka MN-03-012-004-004/260
(Chiengkonpang) 		2003012000NRG23180320230123164 28/03/2023 Lienlalgin Gangte 2003012WL000451 Lienlalgin Gangte 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785933 LIENLALGIN GANGTE BANK OF BARODA(606985)
224 Lamka MN-03-012-004-004/260
(Chiengkonpang) 		2003012000NRG23180320230123166 28/03/2023 Lienlalgin Gangte 2003012WL000451 Lienlalgin Gangte 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785932 LIENLALGIN GANGTE BANK OF BARODA(606985)
225 Lamka MN-03-012-004-004/263
(Chiengkonpang) 		2003012000NRG23180320230123214 28/03/2023 GOUTHANG 2003012WL000451 GOUTHANG 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0259786092 MR GOUTHANG STATE BANK OF INDIA(508548)
226 Lamka MN-03-012-004-004/263
(Chiengkonpang) 		2003012000NRG23180320230123215 28/03/2023 GOUTHANG 2003012WL000451 GOUTHANG 00045 BARB0VJCHCH 753 753 Processed 30/03/2023 0259786094 MR GOUTHANG STATE BANK OF INDIA(508548)
227 Lamka MN-03-012-004-004/263
(Chiengkonpang) 		2003012000NRG23180320230123217 28/03/2023 GOUTHANG 2003012WL000451 GOUTHANG 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0259786093 MR GOUTHANG STATE BANK OF INDIA(508548)
228 Lamka MN-03-012-004-004/265
(Chiengkonpang) 		2003012000NRG23180320230123248 28/03/2023 KIMLUNGNEM 2003012WL000451 KIMLUNGNEM 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786020 KIMLUNGNEM . ICICI BANK LTD(508534)
229 Lamka MN-03-012-004-004/265
(Chiengkonpang) 		2003012000NRG23180320230123249 28/03/2023 KIMLUNGNEM 2003012WL000451 KIMLUNGNEM 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786021 KIMLUNGNEM . ICICI BANK LTD(508534)
230 Lamka MN-03-012-004-004/265
(Chiengkonpang) 		2003012000NRG23180320230123251 28/03/2023 KIMLUNGNEM 2003012WL000451 KIMLUNGNEM 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786022 KIMLUNGNEM . ICICI BANK LTD(508534)
231 Lamka MN-03-012-004-004/266
(Chiengkonpang) 		2003012000NRG23180320230123265 28/03/2023 LAMLALMUON 2003012WL000451 LAMLALMUON 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786309 LAMLALMUON AXIS BANK(607153)
232 Lamka MN-03-012-004-004/266
(Chiengkonpang) 		2003012000NRG23180320230123266 28/03/2023 LAMLALMUON 2003012WL000451 LAMLALMUON 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786308 LAMLALMUON AXIS BANK(607153)
233 Lamka MN-03-012-004-004/266
(Chiengkonpang) 		2003012000NRG23180320230123268 28/03/2023 LAMLALMUON 2003012WL000451 LAMLALMUON 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786307 LAMLALMUON AXIS BANK(607153)
234 Lamka MN-03-012-004-004/267
(Chiengkonpang) 		2003012000NRG23180320230123282 28/03/2023 VANLALZOM 2003012WL000451 VANLALZOM 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786125 VANLAL ZAWM BANK OF BARODA(606985)
235 Lamka MN-03-012-004-004/267
(Chiengkonpang) 		2003012000NRG23180320230123283 28/03/2023 VANLALZOM 2003012WL000451 VANLALZOM 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786126 VANLAL ZAWM BANK OF BARODA(606985)
236 Lamka MN-03-012-004-004/267
(Chiengkonpang) 		2003012000NRG23180320230123285 28/03/2023 VANLALZOM 2003012WL000451 VANLALZOM 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786127 VANLAL ZAWM BANK OF BARODA(606985)
237 Lamka MN-03-012-004-004/268
(Chiengkonpang) 		2003012000NRG23180320230123299 28/03/2023 LIENA H. GANGTE 2003012WL000451 LIENA H. GANGTE 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786211 LIENA HGANGTE BANK OF BARODA(606985)
238 Lamka MN-03-012-004-004/268
(Chiengkonpang) 		2003012000NRG23180320230123300 28/03/2023 LIENA H. GANGTE 2003012WL000451 LIENA H. GANGTE 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786209 LIENA HGANGTE BANK OF BARODA(606985)
239 Lamka MN-03-012-004-004/268
(Chiengkonpang) 		2003012000NRG23180320230123302 28/03/2023 LIENA H. GANGTE 2003012WL000451 LIENA H. GANGTE 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786210 LIENA HGANGTE BANK OF BARODA(606985)
240 Lamka MN-03-012-004-004/269
(Chiengkonpang) 		2003012000NRG23180320230123316 28/03/2023 NEMCHA GANGTE 2003012WL000451 NEMCHA GANGTE 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785842 NEMCHA GANGTE PUNJAB NATIONAL BANK(508568)
241 Lamka MN-03-012-004-004/269
(Chiengkonpang) 		2003012000NRG23180320230123317 28/03/2023 NEMCHA GANGTE 2003012WL000451 NEMCHA GANGTE 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785844 NEMCHA GANGTE PUNJAB NATIONAL BANK(508568)
242 Lamka MN-03-012-004-004/269
(Chiengkonpang) 		2003012000NRG23180320230123319 28/03/2023 NEMCHA GANGTE 2003012WL000451 NEMCHA GANGTE 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785843 NEMCHA GANGTE PUNJAB NATIONAL BANK(508568)
243 Lamka MN-03-012-004-004/27
(Chiengkonpang) 		2003012000NRG23180320230123333 28/03/2023 TINGKHOKIM 2003012WL000451 TINGKHOKIM 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785801 TINGKHO KIM BANK OF BARODA(606985)
244 Lamka MN-03-012-004-004/27
(Chiengkonpang) 		2003012000NRG23180320230123334 28/03/2023 TINGKHOKIM 2003012WL000451 TINGKHOKIM 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785800 TINGKHO KIM BANK OF BARODA(606985)
245 Lamka MN-03-012-004-004/27
(Chiengkonpang) 		2003012000NRG23180320230123336 28/03/2023 TINGKHOKIM 2003012WL000451 TINGKHOKIM 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785799 TINGKHO KIM BANK OF BARODA(606985)
246 Lamka MN-03-012-004-004/272
(Chiengkonpang) 		2003012000NRG23180320230123384 28/03/2023 TINGTINKIM 2003012WL000451 TINGTINKIM 00045 BARB0VJCHCH 251 251 Processed 29/03/2023 0259785763 TINGTIN KIM BANK OF BARODA(606985)
247 Lamka MN-03-012-004-004/272
(Chiengkonpang) 		2003012000NRG23180320230123385 28/03/2023 TINGTINKIM 2003012WL000451 TINGTINKIM 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785762 TINGTIN KIM BANK OF BARODA(606985)
248 Lamka MN-03-012-004-004/272
(Chiengkonpang) 		2003012000NRG23180320230123387 28/03/2023 TINGTINKIM 2003012WL000451 TINGTINKIM 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785761 TINGTIN KIM BANK OF BARODA(606985)
249 Lamka MN-03-012-004-004/275
(Chiengkonpang) 		2003012000NRG23180320230123435 28/03/2023 KIMNEIHSANG 2003012WL000451 KIMNEIHSANG 00045 BARB0VJCHCH 251 251 Processed 29/03/2023 0259785829 KIMNEIH SANG BANK OF BARODA(606985)
250 Lamka MN-03-012-004-004/275
(Chiengkonpang) 		2003012000NRG23180320230123436 28/03/2023 KIMNEIHSANG 2003012WL000451 KIMNEIHSANG 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785828 KIMNEIH SANG BANK OF BARODA(606985)
251 Lamka MN-03-012-004-004/275
(Chiengkonpang) 		2003012000NRG23180320230123438 28/03/2023 KIMNEIHSANG 2003012WL000451 KIMNEIHSANG 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785827 KIMNEIH SANG BANK OF BARODA(606985)
252 Lamka MN-03-012-004-004/277
(Chiengkonpang) 		2003012000NRG23180320230123452 28/03/2023 NEMZANIENG 2003012WL000451 NEMZANIENG 00045 BARB0VJCHCH 251 251 Processed 29/03/2023 0259785989 NEMZA NIENG BANK OF BARODA(606985)
253 Lamka MN-03-012-004-004/277
(Chiengkonpang) 		2003012000NRG23180320230123453 28/03/2023 NEMZANIENG 2003012WL000451 NEMZANIENG 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785990 NEMZA NIENG BANK OF BARODA(606985)
254 Lamka MN-03-012-004-004/277
(Chiengkonpang) 		2003012000NRG23180320230123455 28/03/2023 NEMZANIENG 2003012WL000451 NEMZANIENG 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785991 NEMZA NIENG BANK OF BARODA(606985)
255 Lamka MN-03-012-004-004/279
(Chiengkonpang) 		2003012000NRG23180320230123469 28/03/2023 Vakbem 2003012WL000451 Vakbem 00045 BARB0VJCHCH 251 251 Processed 30/03/2023 0259786044 VAKBEM INDIA POST PAYMENTS BANK LIMITED(508528)
256 Lamka MN-03-012-004-004/279
(Chiengkonpang) 		2003012000NRG23180320230123470 28/03/2023 Vakbem 2003012WL000451 Vakbem 00045 BARB0VJCHCH 753 753 Processed 30/03/2023 0259786046 VAKBEM INDIA POST PAYMENTS BANK LIMITED(508528)
257 Lamka MN-03-012-004-004/279
(Chiengkonpang) 		2003012000NRG23180320230123472 28/03/2023 Vakbem 2003012WL000451 Vakbem 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0259786045 VAKBEM INDIA POST PAYMENTS BANK LIMITED(508528)
258 Lamka MN-03-012-004-004/280
(Chiengkonpang) 		2003012000NRG23180320230123503 28/03/2023 KAPLALJOY 2003012WL000451 KAPLALJOY 00045 BARB0VJCHCH 251 251 Processed 29/03/2023 0259786229 KAPLAL JOY BANK OF BARODA(606985)
259 Lamka MN-03-012-004-004/280
(Chiengkonpang) 		2003012000NRG23180320230123504 28/03/2023 KAPLALJOY 2003012WL000451 KAPLALJOY 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786227 KAPLAL JOY BANK OF BARODA(606985)
260 Lamka MN-03-012-004-004/280
(Chiengkonpang) 		2003012000NRG23180320230123506 28/03/2023 KAPLALJOY 2003012WL000451 KAPLALJOY 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786228 KAPLAL JOY BANK OF BARODA(606985)
261 Lamka MN-03-012-004-004/281
(Chiengkonpang) 		2003012000NRG23180320230123520 28/03/2023 KAMSOMGOU 2003012WL000451 KAMSOMGOU 00045 BARB0VJCHCH 251 251 Processed 29/03/2023 0259786162 KAMSOM GOU BANK OF BARODA(606985)
262 Lamka MN-03-012-004-004/281
(Chiengkonpang) 		2003012000NRG23180320230123521 28/03/2023 KAMSOMGOU 2003012WL000451 KAMSOMGOU 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786160 KAMSOM GOU BANK OF BARODA(606985)
263 Lamka MN-03-012-004-004/281
(Chiengkonpang) 		2003012000NRG23180320230123523 28/03/2023 KAMSOMGOU 2003012WL000451 KAMSOMGOU 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786161 KAMSOM GOU BANK OF BARODA(606985)
264 Lamka MN-03-012-004-004/283
(Chiengkonpang) 		2003012000NRG23180320230123554 28/03/2023 KIMNEIHLHING 2003012WL000451 KIMNEIHLHING 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786124 KIMNEI LHING BANK OF BARODA(606985)
265 Lamka MN-03-012-004-004/283
(Chiengkonpang) 		2003012000NRG23180320230123555 28/03/2023 KIMNEIHLHING 2003012WL000451 KIMNEIHLHING 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786123 KIMNEI LHING BANK OF BARODA(606985)
266 Lamka MN-03-012-004-004/283
(Chiengkonpang) 		2003012000NRG23180320230123557 28/03/2023 KIMNEIHLHING 2003012WL000451 KIMNEIHLHING 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786122 KIMNEI LHING BANK OF BARODA(606985)
267 Lamka MN-03-012-004-004/284
(Chiengkonpang) 		2003012000NRG23180320230123571 28/03/2023 T.REMI 2003012WL000451 T.REMI 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786151 T REMI BANK OF BARODA(606985)
268 Lamka MN-03-012-004-004/284
(Chiengkonpang) 		2003012000NRG23180320230123572 28/03/2023 T.REMI 2003012WL000451 T.REMI 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786150 T REMI BANK OF BARODA(606985)
269 Lamka MN-03-012-004-004/284
(Chiengkonpang) 		2003012000NRG23180320230123574 28/03/2023 T.REMI 2003012WL000451 T.REMI 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786149 T REMI BANK OF BARODA(606985)
270 Lamka MN-03-012-004-004/288
(Chiengkonpang) 		2003012000NRG23180320230123639 28/03/2023 Thanglalmuon Gangte 2003012WL000451 Thanglalmuon Gangte 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786116 SOPHIA KHUOLNGAIHLUN PUNJAB NATIONAL BANK(508568)
271 Lamka MN-03-012-004-004/288
(Chiengkonpang) 		2003012000NRG23180320230123640 28/03/2023 Thanglalmuon Gangte 2003012WL000451 Thanglalmuon Gangte 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786118 SOPHIA KHUOLNGAIHLUN PUNJAB NATIONAL BANK(508568)
272 Lamka MN-03-012-004-004/288
(Chiengkonpang) 		2003012000NRG23180320230123642 28/03/2023 Thanglalmuon Gangte 2003012WL000451 Thanglalmuon Gangte 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786117 SOPHIA KHUOLNGAIHLUN PUNJAB NATIONAL BANK(508568)
273 Lamka MN-03-012-004-004/291
(Chiengkonpang) 		2003012000NRG23180320230123673 28/03/2023 LHINGBOI 2003012WL000451 LHINGBOI 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0259785909 MRS LHING BOI STATE BANK OF INDIA(508548)
274 Lamka MN-03-012-004-004/291
(Chiengkonpang) 		2003012000NRG23180320230123674 28/03/2023 LHINGBOI 2003012WL000451 LHINGBOI 00045 BARB0VJCHCH 753 753 Processed 30/03/2023 0259785908 MRS LHING BOI STATE BANK OF INDIA(508548)
275 Lamka MN-03-012-004-004/291
(Chiengkonpang) 		2003012000NRG23180320230123676 28/03/2023 LHINGBOI 2003012WL000451 LHINGBOI 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0259785907 MRS LHING BOI STATE BANK OF INDIA(508548)
276 Lamka MN-03-012-004-004/293
(Chiengkonpang) 		2003012000NRG23180320230123690 28/03/2023 NIENGTHIENHOIH 2003012WL000451 NIENGTHIENHOIH 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786071 NIENGTHIENHOIH IDBI BANK(607095)
277 Lamka MN-03-012-004-004/293
(Chiengkonpang) 		2003012000NRG23180320230123691 28/03/2023 NIENGTHIENHOIH 2003012WL000451 NIENGTHIENHOIH 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786070 NIENGTHIENHOIH IDBI BANK(607095)
278 Lamka MN-03-012-004-004/293
(Chiengkonpang) 		2003012000NRG23180320230123693 28/03/2023 NIENGTHIENHOIH 2003012WL000451 NIENGTHIENHOIH 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786069 NIENGTHIENHOIH IDBI BANK(607095)
279 Lamka MN-03-012-004-004/294
(Chiengkonpang) 		2003012000NRG23180320230123707 28/03/2023 THANGTINGO 2003012WL000451 THANGTINGO 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785696 THANGTIN GO BANK OF BARODA(606985)
280 Lamka MN-03-012-004-004/294
(Chiengkonpang) 		2003012000NRG23180320230123708 28/03/2023 THANGTINGO 2003012WL000451 THANGTINGO 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785697 THANGTIN GO BANK OF BARODA(606985)
281 Lamka MN-03-012-004-004/294
(Chiengkonpang) 		2003012000NRG23180320230123710 28/03/2023 THANGTINGO 2003012WL000451 THANGTINGO 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785645 THANGTIN GO BANK OF BARODA(606985)
282 Lamka MN-03-012-004-004/298
(Chiengkonpang) 		2003012000NRG23180320230123758 28/03/2023 K Vungkholien 2003012WL000451 K Vungkholien 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785880 KVUNGKHO LIEN BANK OF BARODA(606985)
283 Lamka MN-03-012-004-004/298
(Chiengkonpang) 		2003012000NRG23180320230123759 28/03/2023 K Vungkholien 2003012WL000451 K Vungkholien 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785881 KVUNGKHO LIEN BANK OF BARODA(606985)
284 Lamka MN-03-012-004-004/298
(Chiengkonpang) 		2003012000NRG23180320230123761 28/03/2023 K Vungkholien 2003012WL000451 K Vungkholien 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785882 KVUNGKHO LIEN BANK OF BARODA(606985)
285 Lamka MN-03-012-004-004/300
(Chiengkonpang) 		2003012000NRG23180320230123826 28/03/2023 TAIBAWI 2003012WL000451 TAIBAWI 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786235 TAI BAWI BANK OF BARODA(606985)
286 Lamka MN-03-012-004-004/300
(Chiengkonpang) 		2003012000NRG23180320230123827 28/03/2023 TAIBAWI 2003012WL000451 TAIBAWI 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786234 TAI BAWI BANK OF BARODA(606985)
287 Lamka MN-03-012-004-004/300
(Chiengkonpang) 		2003012000NRG23180320230123829 28/03/2023 TAIBAWI 2003012WL000451 TAIBAWI 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786233 TAI BAWI BANK OF BARODA(606985)
288 Lamka MN-03-012-004-004/301
(Chiengkonpang) 		2003012000NRG23180320230123843 28/03/2023 CHINZADOU 2003012WL000451 CHINZADOU 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785904 CHINZA DOU BANK OF BARODA(606985)
289 Lamka MN-03-012-004-004/301
(Chiengkonpang) 		2003012000NRG23180320230123844 28/03/2023 CHINZADOU 2003012WL000451 CHINZADOU 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785905 CHINZA DOU BANK OF BARODA(606985)
290 Lamka MN-03-012-004-004/301
(Chiengkonpang) 		2003012000NRG23180320230123846 28/03/2023 CHINZADOU 2003012WL000451 CHINZADOU 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785906 CHINZA DOU BANK OF BARODA(606985)
291 Lamka MN-03-012-004-004/305
(Chiengkonpang) 		2003012000NRG23180320230123894 28/03/2023 NIENGBOI 2003012WL000451 NIENGBOI 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786168 NIENGBOI MANIPUR RURAL BANK(607062)
292 Lamka MN-03-012-004-004/305
(Chiengkonpang) 		2003012000NRG23180320230123895 28/03/2023 NIENGBOI 2003012WL000451 NIENGBOI 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786167 NIENGBOI MANIPUR RURAL BANK(607062)
293 Lamka MN-03-012-004-004/305
(Chiengkonpang) 		2003012000NRG23180320230123898 28/03/2023 NIENGBOI 2003012WL000451 NIENGBOI 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786166 NIENGBOI MANIPUR RURAL BANK(607062)
294 Lamka MN-03-012-004-004/308
(Chiengkonpang) 		2003012000NRG23180320230123945 28/03/2023 PAUTINLAL 2003012WL000451 PAUTINLAL 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785988 PAUTIN LAL BANK OF BARODA(606985)
295 Lamka MN-03-012-004-004/308
(Chiengkonpang) 		2003012000NRG23180320230123946 28/03/2023 PAUTINLAL 2003012WL000451 PAUTINLAL 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785987 PAUTIN LAL BANK OF BARODA(606985)
296 Lamka MN-03-012-004-004/308
(Chiengkonpang) 		2003012000NRG23180320230123949 28/03/2023 PAUTINLAL 2003012WL000451 PAUTINLAL 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785986 PAUTIN LAL BANK OF BARODA(606985)
297 Lamka MN-03-012-004-004/31
(Chiengkonpang) 		2003012000NRG23180320230123979 28/03/2023 LALSON GANGTE 2003012WL000451 LALSON GANGTE 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786245 LAISON GANGTE BANK OF BARODA(606985)
298 Lamka MN-03-012-004-004/31
(Chiengkonpang) 		2003012000NRG23180320230123980 28/03/2023 LALSON GANGTE 2003012WL000451 LALSON GANGTE 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786244 LAISON GANGTE BANK OF BARODA(606985)
299 Lamka MN-03-012-004-004/31
(Chiengkonpang) 		2003012000NRG23180320230123983 28/03/2023 LALSON GANGTE 2003012WL000451 LALSON GANGTE 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786243 LAISON GANGTE BANK OF BARODA(606985)
300 Lamka MN-03-012-004-004/310
(Chiengkonpang) 		2003012000NRG23180320230123996 28/03/2023 NGAIHKIM 2003012WL000451 NGAIHKIM 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785863 NGAIH KIM BANK OF BARODA(606985)
301 Lamka MN-03-012-004-004/310
(Chiengkonpang) 		2003012000NRG23180320230123997 28/03/2023 NGAIHKIM 2003012WL000451 NGAIHKIM 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785861 NGAIH KIM BANK OF BARODA(606985)
302 Lamka MN-03-012-004-004/310
(Chiengkonpang) 		2003012000NRG23180320230124000 28/03/2023 NGAIHKIM 2003012WL000451 NGAIHKIM 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785862 NGAIH KIM BANK OF BARODA(606985)
303 Lamka MN-03-012-004-004/312
(Chiengkonpang) 		2003012000NRG23180320230124013 28/03/2023 Mary 2003012WL000451 Mary 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785874 MARY BANK OF INDIA(508505)
304 Lamka MN-03-012-004-004/312
(Chiengkonpang) 		2003012000NRG23180320230124014 28/03/2023 Mary 2003012WL000451 Mary 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785875 MARY BANK OF INDIA(508505)
305 Lamka MN-03-012-004-004/312
(Chiengkonpang) 		2003012000NRG23180320230124017 28/03/2023 Mary 2003012WL000451 Mary 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785876 MARY BANK OF INDIA(508505)
306 Lamka MN-03-012-004-004/313
(Chiengkonpang) 		2003012000NRG23180320230124030 28/03/2023 CHONGNEO GANGTE 2003012WL000451 CHONGNEO GANGTE 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785925 CHONGNEO GANGTE BANK OF BARODA(606985)
307 Lamka MN-03-012-004-004/313
(Chiengkonpang) 		2003012000NRG23180320230124031 28/03/2023 CHONGNEO GANGTE 2003012WL000451 CHONGNEO GANGTE 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785923 CHONGNEO GANGTE BANK OF BARODA(606985)
308 Lamka MN-03-012-004-004/313
(Chiengkonpang) 		2003012000NRG23180320230124034 28/03/2023 CHONGNEO GANGTE 2003012WL000451 CHONGNEO GANGTE 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785924 CHONGNEO GANGTE BANK OF BARODA(606985)
309 Lamka MN-03-012-004-004/315
(Chiengkonpang) 		2003012000NRG23180320230124062 28/03/2023 S.MICHAEL KHUPMINLUN 2003012WL000451 S.MICHAEL KHUPMINLUN 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785729 SMICHAEL KHUPMINLUN BANK OF BARODA(606985)
310 Lamka MN-03-012-004-004/315
(Chiengkonpang) 		2003012000NRG23180320230124063 28/03/2023 S.MICHAEL KHUPMINLUN 2003012WL000451 S.MICHAEL KHUPMINLUN 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785727 SMICHAEL KHUPMINLUN BANK OF BARODA(606985)
311 Lamka MN-03-012-004-004/315
(Chiengkonpang) 		2003012000NRG23180320230124066 28/03/2023 S.MICHAEL KHUPMINLUN 2003012WL000451 S.MICHAEL KHUPMINLUN 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785728 SMICHAEL KHUPMINLUN BANK OF BARODA(606985)
312 Lamka MN-03-012-004-004/316
(Chiengkonpang) 		2003012000NRG23180320230124078 28/03/2023 K.MUONA 2003012WL000451 K.MUONA 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786163 K MUONA BANK OF BARODA(606985)
313 Lamka MN-03-012-004-004/316
(Chiengkonpang) 		2003012000NRG23180320230124079 28/03/2023 K.MUONA 2003012WL000451 K.MUONA 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786165 K MUONA BANK OF BARODA(606985)
314 Lamka MN-03-012-004-004/316
(Chiengkonpang) 		2003012000NRG23180320230124082 28/03/2023 K.MUONA 2003012WL000451 K.MUONA 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786164 K MUONA BANK OF BARODA(606985)
315 Lamka MN-03-012-004-004/319
(Chiengkonpang) 		2003012000NRG23180320230124110 28/03/2023 P.MUONGI 2003012WL000451 P.MUONGI 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0259785971 MRS P MUONGI STATE BANK OF INDIA(508548)
316 Lamka MN-03-012-004-004/319
(Chiengkonpang) 		2003012000NRG23180320230124111 28/03/2023 P.MUONGI 2003012WL000451 P.MUONGI 00045 BARB0VJCHCH 753 753 Processed 30/03/2023 0259785973 MRS P MUONGI STATE BANK OF INDIA(508548)
317 Lamka MN-03-012-004-004/319
(Chiengkonpang) 		2003012000NRG23180320230124114 28/03/2023 P.MUONGI 2003012WL000451 P.MUONGI 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0259785972 MRS P MUONGI STATE BANK OF INDIA(508548)
318 Lamka MN-03-012-004-004/32
(Chiengkonpang) 		2003012000NRG23180320230124126 28/03/2023 KHUOLNEIHKIM 2003012WL000451 KHUOLNEIHKIM 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785669 KHUOLNEIH KIM BANK OF BARODA(606985)
319 Lamka MN-03-012-004-004/32
(Chiengkonpang) 		2003012000NRG23180320230124127 28/03/2023 KHUOLNEIHKIM 2003012WL000451 KHUOLNEIHKIM 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785667 KHUOLNEIH KIM BANK OF BARODA(606985)
320 Lamka MN-03-012-004-004/32
(Chiengkonpang) 		2003012000NRG23180320230124130 28/03/2023 KHUOLNEIHKIM 2003012WL000451 KHUOLNEIHKIM 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785668 KHUOLNEIH KIM BANK OF BARODA(606985)
321 Lamka MN-03-012-004-004/320
(Chiengkonpang) 		2003012000NRG23180320230124142 28/03/2023 P.SONTHANG 2003012WL000451 P.SONTHANG 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786100 PSON THANG BANK OF BARODA(606985)
322 Lamka MN-03-012-004-004/320
(Chiengkonpang) 		2003012000NRG23180320230124143 28/03/2023 P.SONTHANG 2003012WL000451 P.SONTHANG 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786099 PSON THANG BANK OF BARODA(606985)
323 Lamka MN-03-012-004-004/320
(Chiengkonpang) 		2003012000NRG23180320230124146 28/03/2023 P.SONTHANG 2003012WL000451 P.SONTHANG 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786098 PSON THANG BANK OF BARODA(606985)
324 Lamka MN-03-012-004-004/321
(Chiengkonpang) 		2003012000NRG23180320230124158 28/03/2023 T.JULIE 2003012WL000451 T.JULIE 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786083 T JULIE BANK OF BARODA(606985)
325 Lamka MN-03-012-004-004/321
(Chiengkonpang) 		2003012000NRG23180320230124159 28/03/2023 T.JULIE 2003012WL000451 T.JULIE 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786082 T JULIE BANK OF BARODA(606985)
326 Lamka MN-03-012-004-004/321
(Chiengkonpang) 		2003012000NRG23180320230124162 28/03/2023 T.JULIE 2003012WL000451 T.JULIE 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786081 T JULIE BANK OF BARODA(606985)
327 Lamka MN-03-012-004-004/322
(Chiengkonpang) 		2003012000NRG23180320230124174 28/03/2023 TINNEI 2003012WL000451 TINNEI 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786284 TIN NEI BANK OF BARODA(606985)
328 Lamka MN-03-012-004-004/322
(Chiengkonpang) 		2003012000NRG23180320230124175 28/03/2023 TINNEI 2003012WL000451 TINNEI 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786283 TIN NEI BANK OF BARODA(606985)
329 Lamka MN-03-012-004-004/322
(Chiengkonpang) 		2003012000NRG23180320230124178 28/03/2023 TINNEI 2003012WL000451 TINNEI 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786282 TIN NEI BANK OF BARODA(606985)
330 Lamka MN-03-012-004-004/324
(Chiengkonpang) 		2003012000NRG23180320230124190 28/03/2023 MUONI 2003012WL000451 MUONI 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786382 MUO NI BANK OF BARODA(606985)
331 Lamka MN-03-012-004-004/324
(Chiengkonpang) 		2003012000NRG23180320230124191 28/03/2023 MUONI 2003012WL000451 MUONI 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786383 MUO NI BANK OF BARODA(606985)
332 Lamka MN-03-012-004-004/324
(Chiengkonpang) 		2003012000NRG23180320230124194 28/03/2023 MUONI 2003012WL000451 MUONI 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786384 MUO NI BANK OF BARODA(606985)
333 Lamka MN-03-012-004-004/325
(Chiengkonpang) 		2003012000NRG23180320230124207 28/03/2023 KHAWLTHIEM 2003012WL000451 KHAWLTHIEM 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786028 KHAWL THIEM BANK OF BARODA(606985)
334 Lamka MN-03-012-004-004/325
(Chiengkonpang) 		2003012000NRG23180320230124208 28/03/2023 KHAWLTHIEM 2003012WL000451 KHAWLTHIEM 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786027 KHAWL THIEM BANK OF BARODA(606985)
335 Lamka MN-03-012-004-004/325
(Chiengkonpang) 		2003012000NRG23180320230124211 28/03/2023 KHAWLTHIEM 2003012WL000451 KHAWLTHIEM 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786026 KHAWL THIEM BANK OF BARODA(606985)
336 Lamka MN-03-012-004-004/326
(Chiengkonpang) 		2003012000NRG23180320230124224 28/03/2023 KAIA 2003012WL000451 KAIA 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785809 KAI A BANK OF BARODA(606985)
337 Lamka MN-03-012-004-004/326
(Chiengkonpang) 		2003012000NRG23180320230124225 28/03/2023 KAIA 2003012WL000451 KAIA 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785811 KAI A BANK OF BARODA(606985)
338 Lamka MN-03-012-004-004/326
(Chiengkonpang) 		2003012000NRG23180320230124228 28/03/2023 KAIA 2003012WL000451 KAIA 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785810 KAI A BANK OF BARODA(606985)
339 Lamka MN-03-012-004-004/328
(Chiengkonpang) 		2003012000NRG23180320230124258 28/03/2023 DAVID LAMLALMAWI 2003012WL000451 DAVID LAMLALMAWI 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786240 DAVID LAMLALMAWI UCO BANK(607066)
340 Lamka MN-03-012-004-004/328
(Chiengkonpang) 		2003012000NRG23180320230124259 28/03/2023 DAVID LAMLALMAWI 2003012WL000451 DAVID LAMLALMAWI 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786242 DAVID LAMLALMAWI UCO BANK(607066)
341 Lamka MN-03-012-004-004/328
(Chiengkonpang) 		2003012000NRG23180320230124262 28/03/2023 DAVID LAMLALMAWI 2003012WL000451 DAVID LAMLALMAWI 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786241 DAVID LAMLALMAWI UCO BANK(607066)
342 Lamka MN-03-012-004-004/334
(Chiengkonpang) 		2003012000NRG23180320230124343 28/03/2023 NGAKKIM 2003012WL000451 NGAKKIM 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0259785848 MRS S NGAKKIM GANGTE STATE BANK OF INDIA(508548)
343 Lamka MN-03-012-004-004/334
(Chiengkonpang) 		2003012000NRG23180320230124344 28/03/2023 NGAKKIM 2003012WL000451 NGAKKIM 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0259785849 MRS S NGAKKIM GANGTE STATE BANK OF INDIA(508548)
344 Lamka MN-03-012-004-004/334
(Chiengkonpang) 		2003012000NRG23180320230124347 28/03/2023 NGAKKIM 2003012WL000451 NGAKKIM 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0259785850 MRS S NGAKKIM GANGTE STATE BANK OF INDIA(508548)
345 Lamka MN-03-012-004-004/335
(Chiengkonpang) 		2003012000NRG23180320230124360 28/03/2023 P.LAMZALAL 2003012WL000451 P.LAMZALAL 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786318 PLAMZA LAL BANK OF BARODA(606985)
346 Lamka MN-03-012-004-004/335
(Chiengkonpang) 		2003012000NRG23180320230124361 28/03/2023 P.LAMZALAL 2003012WL000451 P.LAMZALAL 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786317 PLAMZA LAL BANK OF BARODA(606985)
347 Lamka MN-03-012-004-004/335
(Chiengkonpang) 		2003012000NRG23180320230124364 28/03/2023 P.LAMZALAL 2003012WL000451 P.LAMZALAL 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786316 PLAMZA LAL BANK OF BARODA(606985)
348 Lamka MN-03-012-004-004/337
(Chiengkonpang) 		2003012000NRG23180320230124394 28/03/2023 KHAWLLALAWI 2003012WL000451 KHAWLLALAWI 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785910 KHAWL LALAWI BANK OF BARODA(606985)
349 Lamka MN-03-012-004-004/337
(Chiengkonpang) 		2003012000NRG23180320230124395 28/03/2023 KHAWLLALAWI 2003012WL000451 KHAWLLALAWI 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785832 KHAWL LALAWI BANK OF BARODA(606985)
350 Lamka MN-03-012-004-004/337
(Chiengkonpang) 		2003012000NRG23180320230124398 28/03/2023 KHAWLLALAWI 2003012WL000451 KHAWLLALAWI 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785911 KHAWL LALAWI BANK OF BARODA(606985)
351 Lamka MN-03-012-004-004/338
(Chiengkonpang) 		2003012000NRG23180320230124411 28/03/2023 HOIHPHA 2003012WL000451 HOIHPHA 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785895 HOIH PHA BANK OF BARODA(606985)
352 Lamka MN-03-012-004-004/338
(Chiengkonpang) 		2003012000NRG23180320230124412 28/03/2023 HOIHPHA 2003012WL000451 HOIHPHA 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785893 HOIH PHA BANK OF BARODA(606985)
353 Lamka MN-03-012-004-004/338
(Chiengkonpang) 		2003012000NRG23180320230124415 28/03/2023 HOIHPHA 2003012WL000451 HOIHPHA 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785894 HOIH PHA BANK OF BARODA(606985)
354 Lamka MN-03-012-004-004/340
(Chiengkonpang) 		2003012000NRG23180320230124461 28/03/2023 TINKHOLHING 2003012WL000451 TINKHOLHING 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0259785864 MRS TIN KHOLHING STATE BANK OF INDIA(508548)
355 Lamka MN-03-012-004-004/340
(Chiengkonpang) 		2003012000NRG23180320230124462 28/03/2023 TINKHOLHING 2003012WL000451 TINKHOLHING 00045 BARB0VJCHCH 753 753 Processed 30/03/2023 0259785866 MRS TIN KHOLHING STATE BANK OF INDIA(508548)
356 Lamka MN-03-012-004-004/340
(Chiengkonpang) 		2003012000NRG23180320230124465 28/03/2023 TINKHOLHING 2003012WL000451 TINKHOLHING 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0259785865 MRS TIN KHOLHING STATE BANK OF INDIA(508548)
357 Lamka MN-03-012-004-004/342
(Chiengkonpang) 		2003012000NRG23180320230124495 28/03/2023 TINGLALCHAWI GANGTE 2003012WL000451 TINGLALCHAWI GANGTE 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0259785733 MRS TINGLALCHAWI GANGTE STATE BANK OF INDIA(508548)
358 Lamka MN-03-012-004-004/342
(Chiengkonpang) 		2003012000NRG23180320230124496 28/03/2023 TINGLALCHAWI GANGTE 2003012WL000451 TINGLALCHAWI GANGTE 00045 BARB0VJCHCH 753 753 Processed 30/03/2023 0259785735 MRS TINGLALCHAWI GANGTE STATE BANK OF INDIA(508548)
359 Lamka MN-03-012-004-004/342
(Chiengkonpang) 		2003012000NRG23180320230124499 28/03/2023 TINGLALCHAWI GANGTE 2003012WL000451 TINGLALCHAWI GANGTE 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0259785734 MRS TINGLALCHAWI GANGTE STATE BANK OF INDIA(508548)
360 Lamka MN-03-012-004-004/345
(Chiengkonpang) 		2003012000NRG23180320230124546 28/03/2023 K.JOY GANGTE 2003012WL000451 K.JOY GANGTE 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786341 KJOY GANGTE BANK OF BARODA(606985)
361 Lamka MN-03-012-004-004/345
(Chiengkonpang) 		2003012000NRG23180320230124547 28/03/2023 K.JOY GANGTE 2003012WL000451 K.JOY GANGTE 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786340 KJOY GANGTE BANK OF BARODA(606985)
362 Lamka MN-03-012-004-004/345
(Chiengkonpang) 		2003012000NRG23180320230124550 28/03/2023 K.JOY GANGTE 2003012WL000451 K.JOY GANGTE 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786342 KJOY GANGTE BANK OF BARODA(606985)
363 Lamka MN-03-012-004-004/346
(Chiengkonpang) 		2003012000NRG23180320230124563 28/03/2023 CHINBOI 2003012WL000451 CHINBOI 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786257 CHIN BOI BANK OF BARODA(606985)
364 Lamka MN-03-012-004-004/346
(Chiengkonpang) 		2003012000NRG23180320230124564 28/03/2023 CHINBOI 2003012WL000451 CHINBOI 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786256 CHIN BOI BANK OF BARODA(606985)
365 Lamka MN-03-012-004-004/346
(Chiengkonpang) 		2003012000NRG23180320230124567 28/03/2023 CHINBOI 2003012WL000451 CHINBOI 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786255 CHIN BOI BANK OF BARODA(606985)
366 Lamka MN-03-012-004-004/348
(Chiengkonpang) 		2003012000NRG23180320230124580 28/03/2023 ROSY 2003012WL000451 ROSY 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786143 RO SY BANK OF BARODA(606985)
367 Lamka MN-03-012-004-004/348
(Chiengkonpang) 		2003012000NRG23180320230124581 28/03/2023 ROSY 2003012WL000451 ROSY 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786145 RO SY BANK OF BARODA(606985)
368 Lamka MN-03-012-004-004/348
(Chiengkonpang) 		2003012000NRG23180320230124584 28/03/2023 ROSY 2003012WL000451 ROSY 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786144 RO SY BANK OF BARODA(606985)
369 Lamka MN-03-012-004-004/349
(Chiengkonpang) 		2003012000NRG23180320230124597 28/03/2023 HATNEITAI 2003012WL000451 HATNEITAI 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786266 HATNEI TAI BANK OF BARODA(606985)
370 Lamka MN-03-012-004-004/349
(Chiengkonpang) 		2003012000NRG23180320230124598 28/03/2023 HATNEITAI 2003012WL000451 HATNEITAI 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786264 HATNEI TAI BANK OF BARODA(606985)
371 Lamka MN-03-012-004-004/349
(Chiengkonpang) 		2003012000NRG23180320230124601 28/03/2023 HATNEITAI 2003012WL000451 HATNEITAI 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786265 HATNEI TAI BANK OF BARODA(606985)
372 Lamka MN-03-012-004-004/352
(Chiengkonpang) 		2003012000NRG23180320230124665 28/03/2023 MOIPI 2003012WL000451 MOIPI 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786060 MOIPI AXIS BANK(607153)
373 Lamka MN-03-012-004-004/352
(Chiengkonpang) 		2003012000NRG23180320230124666 28/03/2023 MOIPI 2003012WL000451 MOIPI 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786061 MOIPI AXIS BANK(607153)
374 Lamka MN-03-012-004-004/352
(Chiengkonpang) 		2003012000NRG23180320230124669 28/03/2023 MOIPI 2003012WL000451 MOIPI 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786059 MOIPI AXIS BANK(607153)
375 Lamka MN-03-012-004-004/353
(Chiengkonpang) 		2003012000NRG23180320230124682 28/03/2023 NIENGTAI 2003012WL000451 NIENGTAI 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785994 NIENGTAI PUNJAB NATIONAL BANK(508568)
376 Lamka MN-03-012-004-004/353
(Chiengkonpang) 		2003012000NRG23180320230124683 28/03/2023 NIENGTAI 2003012WL000451 NIENGTAI 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785899 NIENGTAI PUNJAB NATIONAL BANK(508568)
377 Lamka MN-03-012-004-004/353
(Chiengkonpang) 		2003012000NRG23180320230124686 28/03/2023 NIENGTAI 2003012WL000451 NIENGTAI 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785995 NIENGTAI PUNJAB NATIONAL BANK(508568)
378 Lamka MN-03-012-004-004/354
(Chiengkonpang) 		2003012000NRG23180320230124699 28/03/2023 JOLLY 2003012WL000451 JOLLY 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786231 JOL LY BANK OF BARODA(606985)
379 Lamka MN-03-012-004-004/354
(Chiengkonpang) 		2003012000NRG23180320230124700 28/03/2023 JOLLY 2003012WL000451 JOLLY 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786232 JOL LY BANK OF BARODA(606985)
380 Lamka MN-03-012-004-004/354
(Chiengkonpang) 		2003012000NRG23180320230124703 28/03/2023 JOLLY 2003012WL000451 JOLLY 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786230 JOL LY BANK OF BARODA(606985)
381 Lamka MN-03-012-004-004/357
(Chiengkonpang) 		2003012000NRG23180320230124750 28/03/2023 NIENGLALCHOI 2003012WL000451 NIENGLALCHOI 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785970 NIENGLAL CHOI BANK OF BARODA(606985)
382 Lamka MN-03-012-004-004/357
(Chiengkonpang) 		2003012000NRG23180320230124751 28/03/2023 NIENGLALCHOI 2003012WL000451 NIENGLALCHOI 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785968 NIENGLAL CHOI BANK OF BARODA(606985)
383 Lamka MN-03-012-004-004/357
(Chiengkonpang) 		2003012000NRG23180320230124754 28/03/2023 NIENGLALCHOI 2003012WL000451 NIENGLALCHOI 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785969 NIENGLAL CHOI BANK OF BARODA(606985)
384 Lamka MN-03-012-004-004/360
(Chiengkonpang) 		2003012000NRG23180320230124818 28/03/2023 LAMHOIH 2003012WL000451 LAMHOIH 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0259786216 MS LAMHOIH STATE BANK OF INDIA(508548)
385 Lamka MN-03-012-004-004/360
(Chiengkonpang) 		2003012000NRG23180320230124819 28/03/2023 LAMHOIH 2003012WL000451 LAMHOIH 00045 BARB0VJCHCH 753 753 Processed 30/03/2023 0259786217 MS LAMHOIH STATE BANK OF INDIA(508548)
386 Lamka MN-03-012-004-004/360
(Chiengkonpang) 		2003012000NRG23180320230124822 28/03/2023 LAMHOIH 2003012WL000451 LAMHOIH 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0259786215 MS LAMHOIH STATE BANK OF INDIA(508548)
387 Lamka MN-03-012-004-004/362
(Chiengkonpang) 		2003012000NRG23180320230124852 28/03/2023 NEMCHA 2003012WL000451 NEMCHA 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786379 NEM CHA BANK OF BARODA(606985)
388 Lamka MN-03-012-004-004/362
(Chiengkonpang) 		2003012000NRG23180320230124853 28/03/2023 NEMCHA 2003012WL000451 NEMCHA 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786380 NEM CHA BANK OF BARODA(606985)
389 Lamka MN-03-012-004-004/362
(Chiengkonpang) 		2003012000NRG23180320230124856 28/03/2023 NEMCHA 2003012WL000451 NEMCHA 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786381 NEM CHA BANK OF BARODA(606985)
390 Lamka MN-03-012-004-004/364
(Chiengkonpang) 		2003012000NRG23180320230124869 28/03/2023 KIMTHIENHOIH 2003012WL000451 KIMTHIENHOIH 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786303 KIMTHIEN HOIH BANK OF BARODA(606985)
391 Lamka MN-03-012-004-004/364
(Chiengkonpang) 		2003012000NRG23180320230124870 28/03/2023 KIMTHIENHOIH 2003012WL000451 KIMTHIENHOIH 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786302 KIMTHIEN HOIH BANK OF BARODA(606985)
392 Lamka MN-03-012-004-004/364
(Chiengkonpang) 		2003012000NRG23180320230124873 28/03/2023 KIMTHIENHOIH 2003012WL000451 KIMTHIENHOIH 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786301 KIMTHIEN HOIH BANK OF BARODA(606985)
393 Lamka MN-03-012-004-004/367
(Chiengkonpang) 		2003012000NRG23180320230124920 28/03/2023 CHINZACHONG 2003012WL000451 CHINZACHONG 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785670 CHINZA CHONG BANK OF BARODA(606985)
394 Lamka MN-03-012-004-004/367
(Chiengkonpang) 		2003012000NRG23180320230124921 28/03/2023 CHINZACHONG 2003012WL000451 CHINZACHONG 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785699 CHINZA CHONG BANK OF BARODA(606985)
395 Lamka MN-03-012-004-004/367
(Chiengkonpang) 		2003012000NRG23180320230124924 28/03/2023 CHINZACHONG 2003012WL000451 CHINZACHONG 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785698 CHINZA CHONG BANK OF BARODA(606985)
396 Lamka MN-03-012-004-004/37
(Chiengkonpang) 		2003012000NRG23180320230124971 28/03/2023 SATNEM 2003012WL000451 SATNEM 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785752 SAT NEM BANK OF BARODA(606985)
397 Lamka MN-03-012-004-004/37
(Chiengkonpang) 		2003012000NRG23180320230124972 28/03/2023 SATNEM 2003012WL000451 SATNEM 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785753 SAT NEM BANK OF BARODA(606985)
398 Lamka MN-03-012-004-004/37
(Chiengkonpang) 		2003012000NRG23180320230124975 28/03/2023 SATNEM 2003012WL000451 SATNEM 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785900 SAT NEM BANK OF BARODA(606985)
399 Lamka MN-03-012-004-004/370
(Chiengkonpang) 		2003012000NRG23180320230124988 28/03/2023 KIMBOI GANGTE 2003012WL000451 KIMBOI GANGTE 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0259785712 MRS KIMBOI GANGTE STATE BANK OF INDIA(508548)
400 Lamka MN-03-012-004-004/370
(Chiengkonpang) 		2003012000NRG23180320230124989 28/03/2023 KIMBOI GANGTE 2003012WL000451 KIMBOI GANGTE 00045 BARB0VJCHCH 753 753 Processed 30/03/2023 0259785714 MRS KIMBOI GANGTE STATE BANK OF INDIA(508548)
401 Lamka MN-03-012-004-004/370
(Chiengkonpang) 		2003012000NRG23180320230124992 28/03/2023 KIMBOI GANGTE 2003012WL000451 KIMBOI GANGTE 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0259785713 MRS KIMBOI GANGTE STATE BANK OF INDIA(508548)
402 Lamka MN-03-012-004-004/371
(Chiengkonpang) 		2003012000NRG23180320230125005 28/03/2023 SOIMINLIEN 2003012WL000451 SOIMINLIEN 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785949 SOIMIN LIEN BANK OF BARODA(606985)
403 Lamka MN-03-012-004-004/371
(Chiengkonpang) 		2003012000NRG23180320230125006 28/03/2023 SOIMINLIEN 2003012WL000451 SOIMINLIEN 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785948 SOIMIN LIEN BANK OF BARODA(606985)
404 Lamka MN-03-012-004-004/371
(Chiengkonpang) 		2003012000NRG23180320230125009 28/03/2023 SOIMINLIEN 2003012WL000451 SOIMINLIEN 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785947 SOIMIN LIEN BANK OF BARODA(606985)
405 Lamka MN-03-012-004-004/372
(Chiengkonpang) 		2003012000NRG23180320230125022 28/03/2023 TINGNEIHJEM GANGTE 2003012WL000451 TINGNEIHJEM GANGTE 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785961 TINGNEIHJEM GANGTE IDBI BANK(607095)
406 Lamka MN-03-012-004-004/372
(Chiengkonpang) 		2003012000NRG23180320230125023 28/03/2023 TINGNEIHJEM GANGTE 2003012WL000451 TINGNEIHJEM GANGTE 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785960 TINGNEIHJEM GANGTE IDBI BANK(607095)
407 Lamka MN-03-012-004-004/372
(Chiengkonpang) 		2003012000NRG23180320230125026 28/03/2023 TINGNEIHJEM GANGTE 2003012WL000451 TINGNEIHJEM GANGTE 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785959 TINGNEIHJEM GANGTE IDBI BANK(607095)
408 Lamka MN-03-012-004-004/373
(Chiengkonpang) 		2003012000NRG23180320230125039 28/03/2023 VUNGHOIHKIM 2003012WL000451 VUNGHOIHKIM 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785898 VUNGHOIH KIM BANK OF BARODA(606985)
409 Lamka MN-03-012-004-004/373
(Chiengkonpang) 		2003012000NRG23180320230125040 28/03/2023 VUNGHOIHKIM 2003012WL000451 VUNGHOIHKIM 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785897 VUNGHOIH KIM BANK OF BARODA(606985)
410 Lamka MN-03-012-004-004/373
(Chiengkonpang) 		2003012000NRG23180320230125044 28/03/2023 VUNGHOIHKIM 2003012WL000451 VUNGHOIHKIM 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785896 VUNGHOIH KIM BANK OF BARODA(606985)
411 Lamka MN-03-012-004-004/376
(Chiengkonpang) 		2003012000NRG23180320230125090 28/03/2023 CHINNEIHAT 2003012WL000451 CHINNEIHAT 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785720 CHINNEIHAT IDBI BANK(607095)
412 Lamka MN-03-012-004-004/376
(Chiengkonpang) 		2003012000NRG23180320230125091 28/03/2023 CHINNEIHAT 2003012WL000451 CHINNEIHAT 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785718 CHINNEIHAT IDBI BANK(607095)
413 Lamka MN-03-012-004-004/376
(Chiengkonpang) 		2003012000NRG23180320230125095 28/03/2023 CHINNEIHAT 2003012WL000451 CHINNEIHAT 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785719 CHINNEIHAT IDBI BANK(607095)
414 Lamka MN-03-012-004-004/378
(Chiengkonpang) 		2003012000NRG23180320230125124 28/03/2023 SOPHIA CHIINNEILUN 2003012WL000451 SOPHIA CHIINNEILUN 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785619 Sophia Chiinneilun AIRTEL PAYMENTS BANK LIMITED(990288)
415 Lamka MN-03-012-004-004/378
(Chiengkonpang) 		2003012000NRG23180320230125125 28/03/2023 SOPHIA CHIINNEILUN 2003012WL000451 SOPHIA CHIINNEILUN 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785620 Sophia Chiinneilun AIRTEL PAYMENTS BANK LIMITED(990288)
416 Lamka MN-03-012-004-004/378
(Chiengkonpang) 		2003012000NRG23180320230125129 28/03/2023 SOPHIA CHIINNEILUN 2003012WL000451 SOPHIA CHIINNEILUN 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785621 Sophia Chiinneilun AIRTEL PAYMENTS BANK LIMITED(990288)
417 Lamka MN-03-012-004-004/38
(Chiengkonpang) 		2003012000NRG23180320230125141 28/03/2023 S. THANGKHOHAU 2003012WL000451 S. THANGKHOHAU 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786187 S THANGKHOHAU BANK OF BARODA(606985)
418 Lamka MN-03-012-004-004/38
(Chiengkonpang) 		2003012000NRG23180320230125142 28/03/2023 S. THANGKHOHAU 2003012WL000451 S. THANGKHOHAU 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786131 S THANGKHOHAU BANK OF BARODA(606985)
419 Lamka MN-03-012-004-004/38
(Chiengkonpang) 		2003012000NRG23180320230125146 28/03/2023 S. THANGKHOHAU 2003012WL000451 S. THANGKHOHAU 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786132 S THANGKHOHAU BANK OF BARODA(606985)
420 Lamka MN-03-012-004-004/382
(Chiengkonpang) 		2003012000NRG23180320230125175 28/03/2023 PHALZANGAIH 2003012WL000451 PHALZANGAIH 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786247 PHALZANGAIH IDBI BANK(607095)
421 Lamka MN-03-012-004-004/382
(Chiengkonpang) 		2003012000NRG23180320230125176 28/03/2023 PHALZANGAIH 2003012WL000451 PHALZANGAIH 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786248 PHALZANGAIH IDBI BANK(607095)
422 Lamka MN-03-012-004-004/382
(Chiengkonpang) 		2003012000NRG23180320230125180 28/03/2023 PHALZANGAIH 2003012WL000451 PHALZANGAIH 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786246 PHALZANGAIH IDBI BANK(607095)
423 Lamka MN-03-012-004-004/386
(Chiengkonpang) 		2003012000NRG23180320230125243 28/03/2023 Khuolngaihchin 2003012WL000451 Khuolngaihchin 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0259785627 MRS KHUOLNGAIH CHIN STATE BANK OF INDIA(508548)
424 Lamka MN-03-012-004-004/386
(Chiengkonpang) 		2003012000NRG23180320230125244 28/03/2023 Khuolngaihchin 2003012WL000451 Khuolngaihchin 00045 BARB0VJCHCH 753 753 Processed 30/03/2023 0259785625 MRS KHUOLNGAIH CHIN STATE BANK OF INDIA(508548)
425 Lamka MN-03-012-004-004/386
(Chiengkonpang) 		2003012000NRG23180320230125248 28/03/2023 Khuolngaihchin 2003012WL000451 Khuolngaihchin 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0259785626 MRS KHUOLNGAIH CHIN STATE BANK OF INDIA(508548)
426 Lamka MN-03-012-004-004/387
(Chiengkonpang) 		2003012000NRG23180320230125260 28/03/2023 LHILHING 2003012WL000451 LHILHING 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785983 LHI LHING BANK OF BARODA(606985)
427 Lamka MN-03-012-004-004/387
(Chiengkonpang) 		2003012000NRG23180320230125261 28/03/2023 LHILHING 2003012WL000451 LHILHING 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785984 LHI LHING BANK OF BARODA(606985)
428 Lamka MN-03-012-004-004/387
(Chiengkonpang) 		2003012000NRG23180320230125265 28/03/2023 LHILHING 2003012WL000451 LHILHING 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785985 LHI LHING BANK OF BARODA(606985)
429 Lamka MN-03-012-004-004/397
(Chiengkonpang) 		2003012000NRG23180320230125430 28/03/2023 LALNGHAKLIAN GANGTE 2003012WL000451 LALNGHAKLIAN GANGTE 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786352 LALNGHAKLIANA GANGTE BANK OF BARODA(606985)
430 Lamka MN-03-012-004-004/397
(Chiengkonpang) 		2003012000NRG23180320230125431 28/03/2023 LALNGHAKLIAN GANGTE 2003012WL000451 LALNGHAKLIAN GANGTE 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786354 LALNGHAKLIANA GANGTE BANK OF BARODA(606985)
431 Lamka MN-03-012-004-004/397
(Chiengkonpang) 		2003012000NRG23180320230125435 28/03/2023 LALNGHAKLIAN GANGTE 2003012WL000451 LALNGHAKLIAN GANGTE 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786353 LALNGHAKLIANA GANGTE BANK OF BARODA(606985)
432 Lamka MN-03-012-004-004/398
(Chiengkonpang) 		2003012000NRG23180320230125447 28/03/2023 CHRISTINE KIMLIENMAWI 2003012WL000451 CHRISTINE KIMLIENMAWI 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786221 CRISTINE KIMLIENMAWI BANK OF BARODA(606985)
433 Lamka MN-03-012-004-004/398
(Chiengkonpang) 		2003012000NRG23180320230125448 28/03/2023 CHRISTINE KIMLIENMAWI 2003012WL000451 CHRISTINE KIMLIENMAWI 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786222 CRISTINE KIMLIENMAWI BANK OF BARODA(606985)
434 Lamka MN-03-012-004-004/398
(Chiengkonpang) 		2003012000NRG23180320230125452 28/03/2023 CHRISTINE KIMLIENMAWI 2003012WL000451 CHRISTINE KIMLIENMAWI 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786223 CRISTINE KIMLIENMAWI BANK OF BARODA(606985)
435 Lamka MN-03-012-004-004/4
(Chiengkonpang) 		2003012000NRG23180320230125481 28/03/2023 T.DOUKHANMUAN SIMTE 2003012WL000451 T.DOUKHANMUAN SIMTE 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785605 TDOUKHANMUAN SIMTE BANK OF BARODA(606985)
436 Lamka MN-03-012-004-004/4
(Chiengkonpang) 		2003012000NRG23180320230125482 28/03/2023 T.DOUKHANMUAN SIMTE 2003012WL000451 T.DOUKHANMUAN SIMTE 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785604 TDOUKHANMUAN SIMTE BANK OF BARODA(606985)
437 Lamka MN-03-012-004-004/4
(Chiengkonpang) 		2003012000NRG23180320230125486 28/03/2023 T.DOUKHANMUAN SIMTE 2003012WL000451 T.DOUKHANMUAN SIMTE 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785606 TDOUKHANMUAN SIMTE BANK OF BARODA(606985)
438 Lamka MN-03-012-004-004/401
(Chiengkonpang) 		2003012000NRG23180320230125515 28/03/2023 Lielien Doungel 2003012WL000451 Lielien Doungel 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786079 LELIEN DOUNGEL BANK OF BARODA(606985)
439 Lamka MN-03-012-004-004/401
(Chiengkonpang) 		2003012000NRG23180320230125516 28/03/2023 Lielien Doungel 2003012WL000451 Lielien Doungel 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786078 LELIEN DOUNGEL BANK OF BARODA(606985)
440 Lamka MN-03-012-004-004/401
(Chiengkonpang) 		2003012000NRG23180320230125520 28/03/2023 Lielien Doungel 2003012WL000451 Lielien Doungel 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786133 LELIEN DOUNGEL BANK OF BARODA(606985)
441 Lamka MN-03-012-004-004/402
(Chiengkonpang) 		2003012000NRG23180320230125532 28/03/2023 LALROCHAWI 2003012WL000451 LALROCHAWI 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785967 LALROCHAWI BANK OF BARODA(606985)
442 Lamka MN-03-012-004-004/402
(Chiengkonpang) 		2003012000NRG23180320230125533 28/03/2023 LALROCHAWI 2003012WL000451 LALROCHAWI 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785966 LALROCHAWI BANK OF BARODA(606985)
443 Lamka MN-03-012-004-004/402
(Chiengkonpang) 		2003012000NRG23180320230125537 28/03/2023 LALROCHAWI 2003012WL000451 LALROCHAWI 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785965 LALROCHAWI BANK OF BARODA(606985)
444 Lamka MN-03-012-004-004/403
(Chiengkonpang) 		2003012000NRG23180320230125549 28/03/2023 CHINHATJEL 2003012WL000451 CHINHATJEL 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786140 CHINHAT JEL BANK OF BARODA(606985)
445 Lamka MN-03-012-004-004/403
(Chiengkonpang) 		2003012000NRG23180320230125550 28/03/2023 CHINHATJEL 2003012WL000451 CHINHATJEL 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786141 CHINHAT JEL BANK OF BARODA(606985)
446 Lamka MN-03-012-004-004/403
(Chiengkonpang) 		2003012000NRG23180320230125554 28/03/2023 CHINHATJEL 2003012WL000451 CHINHATJEL 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786142 CHINHAT JEL BANK OF BARODA(606985)
447 Lamka MN-03-012-004-004/404
(Chiengkonpang) 		2003012000NRG23180320230125566 28/03/2023 JESSI CHINNEIHTHIEM 2003012WL000451 JESSI CHINNEIHTHIEM 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785653 JESSI CHINNEIHTHIEM BANK OF BARODA(606985)
448 Lamka MN-03-012-004-004/404
(Chiengkonpang) 		2003012000NRG23180320230125567 28/03/2023 JESSI CHINNEIHTHIEM 2003012WL000451 JESSI CHINNEIHTHIEM 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785654 JESSI CHINNEIHTHIEM BANK OF BARODA(606985)
449 Lamka MN-03-012-004-004/404
(Chiengkonpang) 		2003012000NRG23180320230125571 28/03/2023 JESSI CHINNEIHTHIEM 2003012WL000451 JESSI CHINNEIHTHIEM 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785652 JESSI CHINNEIHTHIEM BANK OF BARODA(606985)
450 Lamka MN-03-012-004-004/407
(Chiengkonpang) 		2003012000NRG23180320230125600 28/03/2023 THANGSING SOILALMUAN 2003012WL000451 THANGSING SOILALMUAN 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786329 THANGSING SOILALMUAN BANK OF BARODA(606985)
451 Lamka MN-03-012-004-004/407
(Chiengkonpang) 		2003012000NRG23180320230125601 28/03/2023 THANGSING SOILALMUAN 2003012WL000451 THANGSING SOILALMUAN 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786328 THANGSING SOILALMUAN BANK OF BARODA(606985)
452 Lamka MN-03-012-004-004/407
(Chiengkonpang) 		2003012000NRG23180320230125605 28/03/2023 THANGSING SOILALMUAN 2003012WL000451 THANGSING SOILALMUAN 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786327 THANGSING SOILALMUAN BANK OF BARODA(606985)
453 Lamka MN-03-012-004-004/410
(Chiengkonpang) 		2003012000NRG23180320230125651 28/03/2023 CHONGBOI 2003012WL000451 CHONGBOI 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0259785859 MR GINLUOI GANGTE STATE BANK OF INDIA(508548)
454 Lamka MN-03-012-004-004/410
(Chiengkonpang) 		2003012000NRG23180320230125652 28/03/2023 CHONGBOI 2003012WL000451 CHONGBOI 00045 BARB0VJCHCH 753 753 Processed 30/03/2023 0259785860 MR GINLUOI GANGTE STATE BANK OF INDIA(508548)
455 Lamka MN-03-012-004-004/410
(Chiengkonpang) 		2003012000NRG23180320230125656 28/03/2023 CHONGBOI 2003012WL000451 CHONGBOI 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0259785858 MR GINLUOI GANGTE STATE BANK OF INDIA(508548)
456 Lamka MN-03-012-004-004/414
(Chiengkonpang) 		2003012000NRG23180320230125719 28/03/2023 Chongzatai 2003012WL000451 Chongzatai 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785644 CHONGZATAI BANK OF BARODA(606985)
457 Lamka MN-03-012-004-004/414
(Chiengkonpang) 		2003012000NRG23180320230125720 28/03/2023 Chongzatai 2003012WL000451 Chongzatai 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785643 CHONGZATAI BANK OF BARODA(606985)
458 Lamka MN-03-012-004-004/414
(Chiengkonpang) 		2003012000NRG23180320230125724 28/03/2023 Chongzatai 2003012WL000451 Chongzatai 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785671 CHONGZATAI BANK OF BARODA(606985)
459 Lamka MN-03-012-004-004/416
(Chiengkonpang) 		2003012000NRG23180320230125753 28/03/2023 THIEMNEIHJOHN 2003012WL000451 THIEMNEIHJOHN 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786377 THIEMNEIH JOHN BANK OF BARODA(606985)
460 Lamka MN-03-012-004-004/416
(Chiengkonpang) 		2003012000NRG23180320230125754 28/03/2023 THIEMNEIHJOHN 2003012WL000451 THIEMNEIHJOHN 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786376 THIEMNEIH JOHN BANK OF BARODA(606985)
461 Lamka MN-03-012-004-004/416
(Chiengkonpang) 		2003012000NRG23180320230125758 28/03/2023 THIEMNEIHJOHN 2003012WL000451 THIEMNEIHJOHN 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786378 THIEMNEIH JOHN BANK OF BARODA(606985)
462 Lamka MN-03-012-004-004/417
(Chiengkonpang) 		2003012000NRG23180320230125770 28/03/2023 PHAMARY 2003012WL000451 PHAMARY 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785890 PHA MARY BANK OF BARODA(606985)
463 Lamka MN-03-012-004-004/417
(Chiengkonpang) 		2003012000NRG23180320230125771 28/03/2023 PHAMARY 2003012WL000451 PHAMARY 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785891 PHA MARY BANK OF BARODA(606985)
464 Lamka MN-03-012-004-004/417
(Chiengkonpang) 		2003012000NRG23180320230125775 28/03/2023 PHAMARY 2003012WL000451 PHAMARY 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785892 PHA MARY BANK OF BARODA(606985)
465 Lamka MN-03-012-004-004/42
(Chiengkonpang) 		2003012000NRG23180320230125821 28/03/2023 THANGLIENTHUOM GANGTE 2003012WL000451 THANGLIENTHUOM GANGTE 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0259785942 MR THANGLIENTHUOM GANGTE STATE BANK OF INDIA(508548)
466 Lamka MN-03-012-004-004/42
(Chiengkonpang) 		2003012000NRG23180320230125822 28/03/2023 THANGLIENTHUOM GANGTE 2003012WL000451 THANGLIENTHUOM GANGTE 00045 BARB0VJCHCH 753 753 Processed 30/03/2023 0259785943 MR THANGLIENTHUOM GANGTE STATE BANK OF INDIA(508548)
467 Lamka MN-03-012-004-004/42
(Chiengkonpang) 		2003012000NRG23180320230125826 28/03/2023 THANGLIENTHUOM GANGTE 2003012WL000451 THANGLIENTHUOM GANGTE 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0259785941 MR THANGLIENTHUOM GANGTE STATE BANK OF INDIA(508548)
468 Lamka MN-03-012-004-004/422
(Chiengkonpang) 		2003012000NRG23180320230125872 28/03/2023 NGAITAI GANGTE 2003012WL000451 NGAITAI GANGTE 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786267 NGAITAI GANGTE BANK OF BARODA(606985)
469 Lamka MN-03-012-004-004/422
(Chiengkonpang) 		2003012000NRG23180320230125873 28/03/2023 NGAITAI GANGTE 2003012WL000451 NGAITAI GANGTE 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786269 NGAITAI GANGTE BANK OF BARODA(606985)
470 Lamka MN-03-012-004-004/422
(Chiengkonpang) 		2003012000NRG23180320230125877 28/03/2023 NGAITAI GANGTE 2003012WL000451 NGAITAI GANGTE 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786268 NGAITAI GANGTE BANK OF BARODA(606985)
471 Lamka MN-03-012-004-004/427
(Chiengkonpang) 		2003012000NRG23180320230125940 28/03/2023 LAMNEIHOI KHONGSAI 2003012WL000451 LAMNEIHOI KHONGSAI 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785921 LAMNEI HOI BANK OF BARODA(606985)
472 Lamka MN-03-012-004-004/427
(Chiengkonpang) 		2003012000NRG23180320230125941 28/03/2023 LAMNEIHOI KHONGSAI 2003012WL000451 LAMNEIHOI KHONGSAI 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785922 LAMNEI HOI BANK OF BARODA(606985)
473 Lamka MN-03-012-004-004/427
(Chiengkonpang) 		2003012000NRG23180320230125943 28/03/2023 LAMNEIHOI KHONGSAI 2003012WL000451 LAMNEIHOI KHONGSAI 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785920 LAMNEI HOI BANK OF BARODA(606985)
474 Lamka MN-03-012-004-004/428
(Chiengkonpang) 		2003012000NRG23180320230125957 28/03/2023 T.NEMHOIKIM HAOKIP 2003012WL000451 T.NEMHOIKIM HAOKIP 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786064 TNENGHOIKIM HAOKIP BANK OF BARODA(606985)
475 Lamka MN-03-012-004-004/428
(Chiengkonpang) 		2003012000NRG23180320230125958 28/03/2023 T.NEMHOIKIM HAOKIP 2003012WL000451 T.NEMHOIKIM HAOKIP 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786063 TNENGHOIKIM HAOKIP BANK OF BARODA(606985)
476 Lamka MN-03-012-004-004/428
(Chiengkonpang) 		2003012000NRG23180320230125960 28/03/2023 T.NEMHOIKIM HAOKIP 2003012WL000451 T.NEMHOIKIM HAOKIP 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786062 TNENGHOIKIM HAOKIP BANK OF BARODA(606985)
477 Lamka MN-03-012-004-004/429
(Chiengkonpang) 		2003012000NRG23180320230125974 28/03/2023 NEMKHOCHONG 2003012WL000451 NEMKHOCHONG 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786002 NEMKHO CHONG BANK OF BARODA(606985)
478 Lamka MN-03-012-004-004/429
(Chiengkonpang) 		2003012000NRG23180320230125975 28/03/2023 NEMKHOCHONG 2003012WL000451 NEMKHOCHONG 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786003 NEMKHO CHONG BANK OF BARODA(606985)
479 Lamka MN-03-012-004-004/429
(Chiengkonpang) 		2003012000NRG23180320230125977 28/03/2023 NEMKHOCHONG 2003012WL000451 NEMKHOCHONG 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786004 NEMKHO CHONG BANK OF BARODA(606985)
480 Lamka MN-03-012-004-004/43
(Chiengkonpang) 		2003012000NRG23180320230125991 28/03/2023 SONGZAKAP 2003012WL000451 SONGZAKAP 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785883 SONGZA KAP BANK OF BARODA(606985)
481 Lamka MN-03-012-004-004/43
(Chiengkonpang) 		2003012000NRG23180320230125992 28/03/2023 SONGZAKAP 2003012WL000451 SONGZAKAP 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785884 SONGZA KAP BANK OF BARODA(606985)
482 Lamka MN-03-012-004-004/43
(Chiengkonpang) 		2003012000NRG23180320230125994 28/03/2023 SONGZAKAP 2003012WL000451 SONGZAKAP 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785805 SONGZA KAP BANK OF BARODA(606985)
483 Lamka MN-03-012-004-004/430
(Chiengkonpang) 		2003012000NRG23180320230126008 28/03/2023 T.LETGOULIEN HAOKIP 2003012WL000451 T.LETGOULIEN HAOKIP 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786084 TLETGOULIEN HAOKIP BANK OF BARODA(606985)
484 Lamka MN-03-012-004-004/430
(Chiengkonpang) 		2003012000NRG23180320230126009 28/03/2023 T.LETGOULIEN HAOKIP 2003012WL000451 T.LETGOULIEN HAOKIP 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786085 TLETGOULIEN HAOKIP BANK OF BARODA(606985)
485 Lamka MN-03-012-004-004/430
(Chiengkonpang) 		2003012000NRG23180320230126011 28/03/2023 T.LETGOULIEN HAOKIP 2003012WL000451 T.LETGOULIEN HAOKIP 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786086 TLETGOULIEN HAOKIP BANK OF BARODA(606985)
486 Lamka MN-03-012-004-004/431
(Chiengkonpang) 		2003012000NRG23180320230126025 28/03/2023 NEMHAT 2003012WL000451 NEMHAT 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786363 NEM HAT BANK OF BARODA(606985)
487 Lamka MN-03-012-004-004/431
(Chiengkonpang) 		2003012000NRG23180320230126026 28/03/2023 NEMHAT 2003012WL000451 NEMHAT 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786320 NEM HAT BANK OF BARODA(606985)
488 Lamka MN-03-012-004-004/431
(Chiengkonpang) 		2003012000NRG23180320230126028 28/03/2023 NEMHAT 2003012WL000451 NEMHAT 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786319 NEM HAT BANK OF BARODA(606985)
489 Lamka MN-03-012-004-004/433
(Chiengkonpang) 		2003012000NRG23180320230126059 28/03/2023 LAMNEIHCHONG 2003012WL000451 LAMNEIHCHONG 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786252 CHO CHONG BANK OF BARODA(606985)
490 Lamka MN-03-012-004-004/433
(Chiengkonpang) 		2003012000NRG23180320230126060 28/03/2023 LAMNEIHCHONG 2003012WL000451 LAMNEIHCHONG 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786253 CHO CHONG BANK OF BARODA(606985)
491 Lamka MN-03-012-004-004/433
(Chiengkonpang) 		2003012000NRG23180320230126062 28/03/2023 LAMNEIHCHONG 2003012WL000451 LAMNEIHCHONG 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786254 CHO CHONG BANK OF BARODA(606985)
492 Lamka MN-03-012-004-004/435
(Chiengkonpang) 		2003012000NRG23180320230126091 28/03/2023 S.T.HOIHNU 2003012WL000451 S.T.HOIHNU 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786075 ST HOIHNU BANK OF BARODA(606985)
493 Lamka MN-03-012-004-004/435
(Chiengkonpang) 		2003012000NRG23180320230126092 28/03/2023 S.T.HOIHNU 2003012WL000451 S.T.HOIHNU 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786076 ST HOIHNU BANK OF BARODA(606985)
494 Lamka MN-03-012-004-004/435
(Chiengkonpang) 		2003012000NRG23180320230126094 28/03/2023 S.T.HOIHNU 2003012WL000451 S.T.HOIHNU 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786077 ST HOIHNU BANK OF BARODA(606985)
495 Lamka MN-03-012-004-004/436
(Chiengkonpang) 		2003012000NRG23180320230126107 28/03/2023 JOHN KAMLALZUON 2003012WL000451 JOHN KAMLALZUON 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785691 JOHN KAMLALZUON CANARA BANK(508532)
496 Lamka MN-03-012-004-004/436
(Chiengkonpang) 		2003012000NRG23180320230126108 28/03/2023 JOHN KAMLALZUON 2003012WL000451 JOHN KAMLALZUON 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785692 JOHN KAMLALZUON CANARA BANK(508532)
497 Lamka MN-03-012-004-004/436
(Chiengkonpang) 		2003012000NRG23180320230126110 28/03/2023 JOHN KAMLALZUON 2003012WL000451 JOHN KAMLALZUON 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785690 JOHN KAMLALZUON CANARA BANK(508532)
498 Lamka MN-03-012-004-004/438
(Chiengkonpang) 		2003012000NRG23180320230126139 28/03/2023 DEIHNU 2003012WL000451 DEIHNU 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786249 DEIH NU BANK OF BARODA(606985)
499 Lamka MN-03-012-004-004/438
(Chiengkonpang) 		2003012000NRG23180320230126140 28/03/2023 DEIHNU 2003012WL000451 DEIHNU 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786250 DEIH NU BANK OF BARODA(606985)
500 Lamka MN-03-012-004-004/438
(Chiengkonpang) 		2003012000NRG23180320230126142 28/03/2023 DEIHNU 2003012WL000451 DEIHNU 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786251 DEIH NU BANK OF BARODA(606985)
501 Lamka MN-03-012-004-004/440
(Chiengkonpang) 		2003012000NRG23180320230126187 28/03/2023 KHUOLNIENG 2003012WL000451 KHUOLNIENG 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785820 KHUOLNIENG PUNJAB NATIONAL BANK(508568)
502 Lamka MN-03-012-004-004/440
(Chiengkonpang) 		2003012000NRG23180320230126188 28/03/2023 KHUOLNIENG 2003012WL000451 KHUOLNIENG 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785819 KHUOLNIENG PUNJAB NATIONAL BANK(508568)
503 Lamka MN-03-012-004-004/440
(Chiengkonpang) 		2003012000NRG23180320230126190 28/03/2023 KHUOLNIENG 2003012WL000451 KHUOLNIENG 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785818 KHUOLNIENG PUNJAB NATIONAL BANK(508568)
504 Lamka MN-03-012-004-004/441
(Chiengkonpang) 		2003012000NRG23180320230126203 28/03/2023 THANGLALJOM 2003012WL000451 THANGLALJOM 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786279 THANGLAL JOM BANK OF BARODA(606985)
505 Lamka MN-03-012-004-004/441
(Chiengkonpang) 		2003012000NRG23180320230126204 28/03/2023 THANGLALJOM 2003012WL000451 THANGLALJOM 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786281 THANGLAL JOM BANK OF BARODA(606985)
506 Lamka MN-03-012-004-004/441
(Chiengkonpang) 		2003012000NRG23180320230126206 28/03/2023 THANGLALJOM 2003012WL000451 THANGLALJOM 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786280 THANGLAL JOM BANK OF BARODA(606985)
507 Lamka MN-03-012-004-004/445
(Chiengkonpang) 		2003012000NRG23180320230126253 28/03/2023 MOMOKO NGAIZONUN 2003012WL000451 MOMOKO NGAIZONUN 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785679 MOMOKO NGAIZONUN BANK OF BARODA(606985)
508 Lamka MN-03-012-004-004/445
(Chiengkonpang) 		2003012000NRG23180320230126254 28/03/2023 MOMOKO NGAIZONUN 2003012WL000451 MOMOKO NGAIZONUN 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785678 MOMOKO NGAIZONUN BANK OF BARODA(606985)
509 Lamka MN-03-012-004-004/445
(Chiengkonpang) 		2003012000NRG23180320230126257 28/03/2023 MOMOKO NGAIZONUN 2003012WL000451 MOMOKO NGAIZONUN 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785680 MOMOKO NGAIZONUN BANK OF BARODA(606985)
510 Lamka MN-03-012-004-004/446
(Chiengkonpang) 		2003012000NRG23180320230126270 28/03/2023 K Hoihnu 2003012WL000451 K Hoihnu 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785637 K HOIHNU BANK OF BARODA(606985)
511 Lamka MN-03-012-004-004/446
(Chiengkonpang) 		2003012000NRG23180320230126271 28/03/2023 K Hoihnu 2003012WL000451 K Hoihnu 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785638 K HOIHNU BANK OF BARODA(606985)
512 Lamka MN-03-012-004-004/446
(Chiengkonpang) 		2003012000NRG23180320230126274 28/03/2023 K Hoihnu 2003012WL000451 K Hoihnu 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785639 K HOIHNU BANK OF BARODA(606985)
513 Lamka MN-03-012-004-004/447
(Chiengkonpang) 		2003012000NRG23180320230126287 28/03/2023 CHIINKHANHOIH 2003012WL000451 CHIINKHANHOIH 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786203 CHIINKHAN HOIH BANK OF BARODA(606985)
514 Lamka MN-03-012-004-004/447
(Chiengkonpang) 		2003012000NRG23180320230126288 28/03/2023 CHIINKHANHOIH 2003012WL000451 CHIINKHANHOIH 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786204 CHIINKHAN HOIH BANK OF BARODA(606985)
515 Lamka MN-03-012-004-004/447
(Chiengkonpang) 		2003012000NRG23180320230126291 28/03/2023 CHIINKHANHOIH 2003012WL000451 CHIINKHANHOIH 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786205 CHIINKHAN HOIH BANK OF BARODA(606985)
516 Lamka MN-03-012-004-004/449
(Chiengkonpang) 		2003012000NRG23180320230126321 28/03/2023 BIAKMAWI 2003012WL000451 BIAKMAWI 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786300 BIAK MAWI BANK OF BARODA(606985)
517 Lamka MN-03-012-004-004/449
(Chiengkonpang) 		2003012000NRG23180320230126322 28/03/2023 BIAKMAWI 2003012WL000451 BIAKMAWI 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786298 BIAK MAWI BANK OF BARODA(606985)
518 Lamka MN-03-012-004-004/449
(Chiengkonpang) 		2003012000NRG23180320230126325 28/03/2023 BIAKMAWI 2003012WL000451 BIAKMAWI 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786299 BIAK MAWI BANK OF BARODA(606985)
519 Lamka MN-03-012-004-004/452
(Chiengkonpang) 		2003012000NRG23180320230126389 28/03/2023 TOIJAM BASANTI 2003012WL000451 TOIJAM BASANTI 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0259785852 MRS TOIJAM BASANTI STATE BANK OF INDIA(508548)
520 Lamka MN-03-012-004-004/452
(Chiengkonpang) 		2003012000NRG23180320230126390 28/03/2023 TOIJAM BASANTI 2003012WL000451 TOIJAM BASANTI 00045 BARB0VJCHCH 753 753 Processed 30/03/2023 0259785853 MRS TOIJAM BASANTI STATE BANK OF INDIA(508548)
521 Lamka MN-03-012-004-004/452
(Chiengkonpang) 		2003012000NRG23180320230126393 28/03/2023 TOIJAM BASANTI 2003012WL000451 TOIJAM BASANTI 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0259785851 MRS TOIJAM BASANTI STATE BANK OF INDIA(508548)
522 Lamka MN-03-012-004-004/454
(Chiengkonpang) 		2003012000NRG23180320230126423 28/03/2023 H.THANGLALMUON GANGTE 2003012WL000451 H.THANGLALMUON GANGTE 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786194 HTHANGLALMUON GANGTE BANK OF BARODA(606985)
523 Lamka MN-03-012-004-004/454
(Chiengkonpang) 		2003012000NRG23180320230126424 28/03/2023 H.THANGLALMUON GANGTE 2003012WL000451 H.THANGLALMUON GANGTE 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786195 HTHANGLALMUON GANGTE BANK OF BARODA(606985)
524 Lamka MN-03-012-004-004/454
(Chiengkonpang) 		2003012000NRG23180320230126427 28/03/2023 H.THANGLALMUON GANGTE 2003012WL000451 H.THANGLALMUON GANGTE 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786196 HTHANGLALMUON GANGTE BANK OF BARODA(606985)
525 Lamka MN-03-012-004-004/455
(Chiengkonpang) 		2003012000NRG23180320230126440 28/03/2023 CHONGZALAM 2003012WL000451 CHONGZALAM 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785736 CHONGZA LAM BANK OF BARODA(606985)
526 Lamka MN-03-012-004-004/455
(Chiengkonpang) 		2003012000NRG23180320230126441 28/03/2023 CHONGZALAM 2003012WL000451 CHONGZALAM 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785738 CHONGZA LAM BANK OF BARODA(606985)
527 Lamka MN-03-012-004-004/455
(Chiengkonpang) 		2003012000NRG23180320230126444 28/03/2023 CHONGZALAM 2003012WL000451 CHONGZALAM 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785737 CHONGZA LAM BANK OF BARODA(606985)
528 Lamka MN-03-012-004-004/456
(Chiengkonpang) 		2003012000NRG23180320230126457 28/03/2023 SEIKHOLET 2003012WL000451 SEIKHOLET 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0259785962 SEIKHOLET INDIA POST PAYMENTS BANK LIMITED(508528)
529 Lamka MN-03-012-004-004/456
(Chiengkonpang) 		2003012000NRG23180320230126458 28/03/2023 SEIKHOLET 2003012WL000451 SEIKHOLET 00045 BARB0VJCHCH 753 753 Processed 30/03/2023 0259785963 SEIKHOLET INDIA POST PAYMENTS BANK LIMITED(508528)
530 Lamka MN-03-012-004-004/456
(Chiengkonpang) 		2003012000NRG23180320230126461 28/03/2023 SEIKHOLET 2003012WL000451 SEIKHOLET 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0259785964 SEIKHOLET INDIA POST PAYMENTS BANK LIMITED(508528)
531 Lamka MN-03-012-004-004/459
(Chiengkonpang) 		2003012000NRG23180320230126491 28/03/2023 LAMHOIKIM MATE 2003012WL000451 LAMHOIKIM MATE 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786134 LAMHOIKIM MATE BANK OF BARODA(606985)
532 Lamka MN-03-012-004-004/459
(Chiengkonpang) 		2003012000NRG23180320230126492 28/03/2023 LAMHOIKIM MATE 2003012WL000451 LAMHOIKIM MATE 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786135 LAMHOIKIM MATE BANK OF BARODA(606985)
533 Lamka MN-03-012-004-004/459
(Chiengkonpang) 		2003012000NRG23180320230126495 28/03/2023 LAMHOIKIM MATE 2003012WL000451 LAMHOIKIM MATE 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786136 LAMHOIKIM MATE BANK OF BARODA(606985)
534 Lamka MN-03-012-004-004/46
(Chiengkonpang) 		2003012000NRG23180320230126508 28/03/2023 JANGKHOGIN 2003012WL000451 JANGKHOGIN 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785701 JANGKHO GIN BANK OF BARODA(606985)
535 Lamka MN-03-012-004-004/46
(Chiengkonpang) 		2003012000NRG23180320230126509 28/03/2023 JANGKHOGIN 2003012WL000451 JANGKHOGIN 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785700 JANGKHO GIN BANK OF BARODA(606985)
536 Lamka MN-03-012-004-004/46
(Chiengkonpang) 		2003012000NRG23180320230126512 28/03/2023 JANGKHOGIN 2003012WL000451 JANGKHOGIN 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785702 JANGKHO GIN BANK OF BARODA(606985)
537 Lamka MN-03-012-004-004/461
(Chiengkonpang) 		2003012000NRG23180320230126525 28/03/2023 Lalson K Gangte 2003012WL000451 Lalson K Gangte 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785635 LALSON .K. GANGTE BANK OF BARODA(606985)
538 Lamka MN-03-012-004-004/461
(Chiengkonpang) 		2003012000NRG23180320230126526 28/03/2023 Lalson K Gangte 2003012WL000451 Lalson K Gangte 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785634 LALSON .K. GANGTE BANK OF BARODA(606985)
539 Lamka MN-03-012-004-004/461
(Chiengkonpang) 		2003012000NRG23180320230126529 28/03/2023 Lalson K Gangte 2003012WL000451 Lalson K Gangte 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785636 LALSON .K. GANGTE BANK OF BARODA(606985)
540 Lamka MN-03-012-004-004/463
(Chiengkonpang) 		2003012000NRG23180320230126559 28/03/2023 Jaineihthiem 2003012WL000451 Jaineihthiem 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785878 JAMKHO NIANG BANK OF BARODA(606985)
541 Lamka MN-03-012-004-004/463
(Chiengkonpang) 		2003012000NRG23180320230126560 28/03/2023 Jaineihthiem 2003012WL000451 Jaineihthiem 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785879 JAMKHO NIANG BANK OF BARODA(606985)
542 Lamka MN-03-012-004-004/463
(Chiengkonpang) 		2003012000NRG23180320230126563 28/03/2023 Jaineihthiem 2003012WL000451 Jaineihthiem 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785877 JAMKHO NIANG BANK OF BARODA(606985)
543 Lamka MN-03-012-004-004/47
(Chiengkonpang) 		2003012000NRG23180320230126644 28/03/2023 DEIHKHOLHING 2003012WL000451 DEIHKHOLHING 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786338 DEIHKHO LHING BANK OF BARODA(606985)
544 Lamka MN-03-012-004-004/47
(Chiengkonpang) 		2003012000NRG23180320230126645 28/03/2023 DEIHKHOLHING 2003012WL000451 DEIHKHOLHING 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786339 DEIHKHO LHING BANK OF BARODA(606985)
545 Lamka MN-03-012-004-004/47
(Chiengkonpang) 		2003012000NRG23180320230126648 28/03/2023 DEIHKHOLHING 2003012WL000451 DEIHKHOLHING 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786337 DEIHKHO LHING BANK OF BARODA(606985)
546 Lamka MN-03-012-004-004/487
(Chiengkonpang) 		2003012000NRG23180320230126678 28/03/2023 TINGNEIJEM 2003012WL000451 TINGNEIJEM 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786348 TINGNEIJEM IDBI BANK(607095)
547 Lamka MN-03-012-004-004/487
(Chiengkonpang) 		2003012000NRG23180320230126679 28/03/2023 TINGNEIJEM 2003012WL000451 TINGNEIJEM 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786346 TINGNEIJEM IDBI BANK(607095)
548 Lamka MN-03-012-004-004/487
(Chiengkonpang) 		2003012000NRG23180320230126682 28/03/2023 TINGNEIJEM 2003012WL000451 TINGNEIJEM 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786347 TINGNEIJEM IDBI BANK(607095)
549 Lamka MN-03-012-004-004/489
(Chiengkonpang) 		2003012000NRG23180320230126712 28/03/2023 THUOMI 2003012WL000451 THUOMI 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786274 THUO MI BANK OF BARODA(606985)
550 Lamka MN-03-012-004-004/489
(Chiengkonpang) 		2003012000NRG23180320230126713 28/03/2023 THUOMI 2003012WL000451 THUOMI 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786275 THUO MI BANK OF BARODA(606985)
551 Lamka MN-03-012-004-004/489
(Chiengkonpang) 		2003012000NRG23180320230126716 28/03/2023 THUOMI 2003012WL000451 THUOMI 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786273 THUO MI BANK OF BARODA(606985)
552 Lamka MN-03-012-004-004/490
(Chiengkonpang) 		2003012000NRG23180320230126746 28/03/2023 THIENGNU 2003012WL000451 THIENGNU 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0259786331 MRS THIENGNU STATE BANK OF INDIA(508548)
553 Lamka MN-03-012-004-004/490
(Chiengkonpang) 		2003012000NRG23180320230126747 28/03/2023 THIENGNU 2003012WL000451 THIENGNU 00045 BARB0VJCHCH 753 753 Processed 30/03/2023 0259786332 MRS THIENGNU STATE BANK OF INDIA(508548)
554 Lamka MN-03-012-004-004/490
(Chiengkonpang) 		2003012000NRG23180320230126750 28/03/2023 THIENGNU 2003012WL000451 THIENGNU 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0259786330 MRS THIENGNU STATE BANK OF INDIA(508548)
555 Lamka MN-03-012-004-004/491
(Chiengkonpang) 		2003012000NRG23180320230126763 28/03/2023 Domneikim 2003012WL000451 Domneikim 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785632 DOMNEIKIM AIRTEL PAYMENTS BANK LIMITED(990288)
556 Lamka MN-03-012-004-004/491
(Chiengkonpang) 		2003012000NRG23180320230126764 28/03/2023 Domneikim 2003012WL000451 Domneikim 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785633 DOMNEIKIM AIRTEL PAYMENTS BANK LIMITED(990288)
557 Lamka MN-03-012-004-004/491
(Chiengkonpang) 		2003012000NRG23180320230126767 28/03/2023 Domneikim 2003012WL000451 Domneikim 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785631 DOMNEIKIM AIRTEL PAYMENTS BANK LIMITED(990288)
558 Lamka MN-03-012-004-004/493
(Chiengkonpang) 		2003012000NRG23180320230126797 28/03/2023 Chinneineng 2003012WL000451 Chinneineng 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786276 Chinneineng AIRTEL PAYMENTS BANK LIMITED(990288)
559 Lamka MN-03-012-004-004/493
(Chiengkonpang) 		2003012000NRG23180320230126798 28/03/2023 Chinneineng 2003012WL000451 Chinneineng 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786277 Chinneineng AIRTEL PAYMENTS BANK LIMITED(990288)
560 Lamka MN-03-012-004-004/493
(Chiengkonpang) 		2003012000NRG23180320230126801 28/03/2023 Chinneineng 2003012WL000451 Chinneineng 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786278 Chinneineng AIRTEL PAYMENTS BANK LIMITED(990288)
561 Lamka MN-03-012-004-004/495
(Chiengkonpang) 		2003012000NRG23180320230126831 28/03/2023 VANLALNOUI 2003012WL000451 VANLALNOUI 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786369 VANLALNOVI UCO BANK(607066)
562 Lamka MN-03-012-004-004/495
(Chiengkonpang) 		2003012000NRG23180320230126832 28/03/2023 VANLALNOUI 2003012WL000451 VANLALNOUI 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786368 VANLALNOVI UCO BANK(607066)
563 Lamka MN-03-012-004-004/495
(Chiengkonpang) 		2003012000NRG23180320230126835 28/03/2023 VANLALNOUI 2003012WL000451 VANLALNOUI 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786367 VANLALNOVI UCO BANK(607066)
564 Lamka MN-03-012-004-004/497
(Chiengkonpang) 		2003012000NRG23180320230126848 28/03/2023 CHINKHONIENG 2003012WL000451 CHINKHONIENG 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785997 CHINKHONIENG CANARA BANK(508532)
565 Lamka MN-03-012-004-004/497
(Chiengkonpang) 		2003012000NRG23180320230126849 28/03/2023 CHINKHONIENG 2003012WL000451 CHINKHONIENG 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785996 CHINKHONIENG CANARA BANK(508532)
566 Lamka MN-03-012-004-004/497
(Chiengkonpang) 		2003012000NRG23180320230126852 28/03/2023 CHINKHONIENG 2003012WL000451 CHINKHONIENG 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785998 CHINKHONIENG CANARA BANK(508532)
567 Lamka MN-03-012-004-004/498
(Chiengkonpang) 		2003012000NRG23180320230126865 28/03/2023 LHINGBOI 2003012WL000451 LHINGBOI 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785717 LHING BOI BANK OF BARODA(606985)
568 Lamka MN-03-012-004-004/498
(Chiengkonpang) 		2003012000NRG23180320230126866 28/03/2023 LHINGBOI 2003012WL000451 LHINGBOI 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785716 LHING BOI BANK OF BARODA(606985)
569 Lamka MN-03-012-004-004/498
(Chiengkonpang) 		2003012000NRG23180320230126869 28/03/2023 LHINGBOI 2003012WL000451 LHINGBOI 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785715 LHING BOI BANK OF BARODA(606985)
570 Lamka MN-03-012-004-004/499
(Chiengkonpang) 		2003012000NRG23180320230126882 28/03/2023 T.OLIVIA NGAIHKIM 2003012WL000451 T.OLIVIA NGAIHKIM 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786051 T OLIVIANGAIHKIM BANK OF BARODA(606985)
571 Lamka MN-03-012-004-004/499
(Chiengkonpang) 		2003012000NRG23180320230126883 28/03/2023 T.OLIVIA NGAIHKIM 2003012WL000451 T.OLIVIA NGAIHKIM 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786052 T OLIVIANGAIHKIM BANK OF BARODA(606985)
572 Lamka MN-03-012-004-004/499
(Chiengkonpang) 		2003012000NRG23180320230126886 28/03/2023 T.OLIVIA NGAIHKIM 2003012WL000451 T.OLIVIA NGAIHKIM 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786050 T OLIVIANGAIHKIM BANK OF BARODA(606985)
573 Lamka MN-03-012-004-004/50
(Chiengkonpang) 		2003012000NRG23180320230126899 28/03/2023 HELKHOSOI 2003012WL000451 HELKHOSOI 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786024 HELKHO SOI BANK OF BARODA(606985)
574 Lamka MN-03-012-004-004/50
(Chiengkonpang) 		2003012000NRG23180320230126900 28/03/2023 HELKHOSOI 2003012WL000451 HELKHOSOI 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786023 HELKHO SOI BANK OF BARODA(606985)
575 Lamka MN-03-012-004-004/50
(Chiengkonpang) 		2003012000NRG23180320230126903 28/03/2023 HELKHOSOI 2003012WL000451 HELKHOSOI 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786025 HELKHO SOI BANK OF BARODA(606985)
576 Lamka MN-03-012-004-004/501
(Chiengkonpang) 		2003012000NRG23180320230126933 28/03/2023 KHAWLNEIHKIM 2003012WL000451 KHAWLNEIHKIM 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785841 KHAWLNEIH KIM BANK OF BARODA(606985)
577 Lamka MN-03-012-004-004/501
(Chiengkonpang) 		2003012000NRG23180320230126934 28/03/2023 KHAWLNEIHKIM 2003012WL000451 KHAWLNEIHKIM 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785840 KHAWLNEIH KIM BANK OF BARODA(606985)
578 Lamka MN-03-012-004-004/501
(Chiengkonpang) 		2003012000NRG23180320230126937 28/03/2023 KHAWLNEIHKIM 2003012WL000451 KHAWLNEIHKIM 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785839 KHAWLNEIH KIM BANK OF BARODA(606985)
579 Lamka MN-03-012-004-004/504
(Chiengkonpang) 		2003012000NRG23180320230126984 28/03/2023 Pautinlam 2003012WL000451 Pautinlam 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785958 PAUTIN LAM BANK OF BARODA(606985)
580 Lamka MN-03-012-004-004/504
(Chiengkonpang) 		2003012000NRG23180320230126985 28/03/2023 Pautinlam 2003012WL000451 Pautinlam 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785956 PAUTIN LAM BANK OF BARODA(606985)
581 Lamka MN-03-012-004-004/504
(Chiengkonpang) 		2003012000NRG23180320230126988 28/03/2023 Pautinlam 2003012WL000451 Pautinlam 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785957 PAUTIN LAM BANK OF BARODA(606985)
582 Lamka MN-03-012-004-004/506
(Chiengkonpang) 		2003012000NRG23180320230127001 28/03/2023 CHINGHOINIANG 2003012WL000451 CHINGHOINIANG 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0259786345 MR GOUKHOKAM STATE BANK OF INDIA(508548)
583 Lamka MN-03-012-004-004/506
(Chiengkonpang) 		2003012000NRG23180320230127002 28/03/2023 CHINGHOINIANG 2003012WL000451 CHINGHOINIANG 00045 BARB0VJCHCH 753 753 Processed 30/03/2023 0259786344 MR GOUKHOKAM STATE BANK OF INDIA(508548)
584 Lamka MN-03-012-004-004/506
(Chiengkonpang) 		2003012000NRG23180320230127005 28/03/2023 CHINGHOINIANG 2003012WL000451 CHINGHOINIANG 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0259786343 MR GOUKHOKAM STATE BANK OF INDIA(508548)
585 Lamka MN-03-012-004-004/513
(Chiengkonpang) 		2003012000NRG23180320230127086 28/03/2023 PAULAM 2003012WL000451 PAULAM 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785951 PAU LAM BANK OF BARODA(606985)
586 Lamka MN-03-012-004-004/513
(Chiengkonpang) 		2003012000NRG23180320230127087 28/03/2023 PAULAM 2003012WL000451 PAULAM 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785952 PAU LAM BANK OF BARODA(606985)
587 Lamka MN-03-012-004-004/513
(Chiengkonpang) 		2003012000NRG23180320230127090 28/03/2023 PAULAM 2003012WL000451 PAULAM 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785950 PAU LAM BANK OF BARODA(606985)
588 Lamka MN-03-012-004-004/514
(Chiengkonpang) 		2003012000NRG23180320230127103 28/03/2023 TAINEIHCHOI 2003012WL000451 TAINEIHCHOI 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785726 TAINEIH CHOI BANK OF BARODA(606985)
589 Lamka MN-03-012-004-004/514
(Chiengkonpang) 		2003012000NRG23180320230127104 28/03/2023 TAINEIHCHOI 2003012WL000451 TAINEIHCHOI 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785725 TAINEIH CHOI BANK OF BARODA(606985)
590 Lamka MN-03-012-004-004/514
(Chiengkonpang) 		2003012000NRG23180320230127107 28/03/2023 TAINEIHCHOI 2003012WL000451 TAINEIHCHOI 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785724 TAINEIH CHOI BANK OF BARODA(606985)
591 Lamka MN-03-012-004-004/517
(Chiengkonpang) 		2003012000NRG23180320230127154 28/03/2023 HATNEIHTHIEM 2003012WL000451 HATNEIHTHIEM 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786287 HATNEIH THIEM BANK OF BARODA(606985)
592 Lamka MN-03-012-004-004/517
(Chiengkonpang) 		2003012000NRG23180320230127155 28/03/2023 HATNEIHTHIEM 2003012WL000451 HATNEIHTHIEM 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786286 HATNEIH THIEM BANK OF BARODA(606985)
593 Lamka MN-03-012-004-004/517
(Chiengkonpang) 		2003012000NRG23180320230127158 28/03/2023 HATNEIHTHIEM 2003012WL000451 HATNEIHTHIEM 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786285 HATNEIH THIEM BANK OF BARODA(606985)
594 Lamka MN-03-012-004-004/519
(Chiengkonpang) 		2003012000NRG23180320230127188 28/03/2023 KIMNEITING 2003012WL000451 KIMNEITING 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786012 KIMNEITING HDFC BANK LTD(607152)
595 Lamka MN-03-012-004-004/519
(Chiengkonpang) 		2003012000NRG23180320230127189 28/03/2023 KIMNEITING 2003012WL000451 KIMNEITING 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786013 KIMNEITING HDFC BANK LTD(607152)
596 Lamka MN-03-012-004-004/519
(Chiengkonpang) 		2003012000NRG23180320230127192 28/03/2023 KIMNEITING 2003012WL000451 KIMNEITING 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786011 KIMNEITING HDFC BANK LTD(607152)
597 Lamka MN-03-012-004-004/520
(Chiengkonpang) 		2003012000NRG23180320230127222 28/03/2023 LHUNZAMANG 2003012WL000451 LHUNZAMANG 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785710 LHUNZAMANG GANGTE BANK OF BARODA(606985)
598 Lamka MN-03-012-004-004/520
(Chiengkonpang) 		2003012000NRG23180320230127223 28/03/2023 LHUNZAMANG 2003012WL000451 LHUNZAMANG 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785711 LHUNZAMANG GANGTE BANK OF BARODA(606985)
599 Lamka MN-03-012-004-004/520
(Chiengkonpang) 		2003012000NRG23180320230127226 28/03/2023 LHUNZAMANG 2003012WL000451 LHUNZAMANG 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785709 LHUNZAMANG GANGTE BANK OF BARODA(606985)
600 Lamka MN-03-012-004-004/522
(Chiengkonpang) 		2003012000NRG23180320230127256 28/03/2023 N Thangboi 2003012WL000451 N Thangboi 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786288 NTHANG BOI BANK OF BARODA(606985)
601 Lamka MN-03-012-004-004/522
(Chiengkonpang) 		2003012000NRG23180320230127257 28/03/2023 N Thangboi 2003012WL000451 N Thangboi 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786289 NTHANG BOI BANK OF BARODA(606985)
602 Lamka MN-03-012-004-004/522
(Chiengkonpang) 		2003012000NRG23180320230127260 28/03/2023 N Thangboi 2003012WL000451 N Thangboi 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786290 NTHANG BOI BANK OF BARODA(606985)
603 Lamka MN-03-012-004-004/523
(Chiengkonpang) 		2003012000NRG23180320230127273 28/03/2023 TAIHOIH 2003012WL000451 TAIHOIH 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785676 TAIHOIH BANK OF BARODA(606985)
604 Lamka MN-03-012-004-004/523
(Chiengkonpang) 		2003012000NRG23180320230127274 28/03/2023 TAIHOIH 2003012WL000451 TAIHOIH 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785677 TAIHOIH BANK OF BARODA(606985)
605 Lamka MN-03-012-004-004/523
(Chiengkonpang) 		2003012000NRG23180320230127277 28/03/2023 TAIHOIH 2003012WL000451 TAIHOIH 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785675 TAIHOIH BANK OF BARODA(606985)
606 Lamka MN-03-012-004-004/525
(Chiengkonpang) 		2003012000NRG23180320230127307 28/03/2023 LAMZATING 2003012WL000451 LAMZATING 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786037 LAMZA TING BANK OF BARODA(606985)
607 Lamka MN-03-012-004-004/525
(Chiengkonpang) 		2003012000NRG23180320230127308 28/03/2023 LAMZATING 2003012WL000451 LAMZATING 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786038 LAMZA TING BANK OF BARODA(606985)
608 Lamka MN-03-012-004-004/525
(Chiengkonpang) 		2003012000NRG23180320230127311 28/03/2023 LAMZATING 2003012WL000451 LAMZATING 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786039 LAMZA TING BANK OF BARODA(606985)
609 Lamka MN-03-012-004-004/527
(Chiengkonpang) 		2003012000NRG23180320230127341 28/03/2023 ZAMLALSANG K.GANGTE 2003012WL000451 ZAMLALSANG K.GANGTE 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786366 JAMLALSANG KGANGTE BANK OF BARODA(606985)
610 Lamka MN-03-012-004-004/527
(Chiengkonpang) 		2003012000NRG23180320230127342 28/03/2023 ZAMLALSANG K.GANGTE 2003012WL000451 ZAMLALSANG K.GANGTE 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786365 JAMLALSANG KGANGTE BANK OF BARODA(606985)
611 Lamka MN-03-012-004-004/527
(Chiengkonpang) 		2003012000NRG23180320230127345 28/03/2023 ZAMLALSANG K.GANGTE 2003012WL000451 ZAMLALSANG K.GANGTE 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786364 JAMLALSANG KGANGTE BANK OF BARODA(606985)
612 Lamka MN-03-012-004-004/530
(Chiengkonpang) 		2003012000NRG23180320230127409 28/03/2023 LAMNEIHKIM 2003012WL000451 LAMNEIHKIM 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0259785788 MRS LAM NEIH KIM STATE BANK OF INDIA(508548)
613 Lamka MN-03-012-004-004/530
(Chiengkonpang) 		2003012000NRG23180320230127410 28/03/2023 LAMNEIHKIM 2003012WL000451 LAMNEIHKIM 00045 BARB0VJCHCH 753 753 Processed 30/03/2023 0259785789 MRS LAM NEIH KIM STATE BANK OF INDIA(508548)
614 Lamka MN-03-012-004-004/530
(Chiengkonpang) 		2003012000NRG23180320230127413 28/03/2023 LAMNEIHKIM 2003012WL000451 LAMNEIHKIM 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0259785787 MRS LAM NEIH KIM STATE BANK OF INDIA(508548)
615 Lamka MN-03-012-004-004/532
(Chiengkonpang) 		2003012000NRG23180320230127443 28/03/2023 CHINGZAHOIH 2003012WL000451 CHINGZAHOIH 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0259785822 MRS CHINGZAHOIH STATE BANK OF INDIA(508548)
616 Lamka MN-03-012-004-004/532
(Chiengkonpang) 		2003012000NRG23180320230127444 28/03/2023 CHINGZAHOIH 2003012WL000451 CHINGZAHOIH 00045 BARB0VJCHCH 753 753 Processed 30/03/2023 0259785821 MRS CHINGZAHOIH STATE BANK OF INDIA(508548)
617 Lamka MN-03-012-004-004/532
(Chiengkonpang) 		2003012000NRG23180320230127447 28/03/2023 CHINGZAHOIH 2003012WL000451 CHINGZAHOIH 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0259785823 MRS CHINGZAHOIH STATE BANK OF INDIA(508548)
618 Lamka MN-03-012-004-004/533
(Chiengkonpang) 		2003012000NRG23180320230127460 28/03/2023 LAMMINLUN 2003012WL000451 LAMMINLUN 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786018 LAMMIN LUN BANK OF BARODA(606985)
619 Lamka MN-03-012-004-004/533
(Chiengkonpang) 		2003012000NRG23180320230127461 28/03/2023 LAMMINLUN 2003012WL000451 LAMMINLUN 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786019 LAMMIN LUN BANK OF BARODA(606985)
620 Lamka MN-03-012-004-004/533
(Chiengkonpang) 		2003012000NRG23180320230127464 28/03/2023 LAMMINLUN 2003012WL000451 LAMMINLUN 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786017 LAMMIN LUN BANK OF BARODA(606985)
621 Lamka MN-03-012-004-004/536
(Chiengkonpang) 		2003012000NRG23180320230127511 28/03/2023 Niengboi 2003012WL000451 Niengboi 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785834 NENGBOI GANGTE BANK OF BARODA(606985)
622 Lamka MN-03-012-004-004/536
(Chiengkonpang) 		2003012000NRG23180320230127512 28/03/2023 Niengboi 2003012WL000451 Niengboi 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785835 NENGBOI GANGTE BANK OF BARODA(606985)
623 Lamka MN-03-012-004-004/536
(Chiengkonpang) 		2003012000NRG23180320230127514 28/03/2023 Niengboi 2003012WL000451 Niengboi 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785833 NENGBOI GANGTE BANK OF BARODA(606985)
624 Lamka MN-03-012-004-004/537
(Chiengkonpang) 		2003012000NRG23180320230127528 28/03/2023 N.LIENLALSIEM 2003012WL000451 N.LIENLALSIEM 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786154 NLIENLAL SIEM BANK OF BARODA(606985)
625 Lamka MN-03-012-004-004/537
(Chiengkonpang) 		2003012000NRG23180320230127529 28/03/2023 N.LIENLALSIEM 2003012WL000451 N.LIENLALSIEM 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786153 NLIENLAL SIEM BANK OF BARODA(606985)
626 Lamka MN-03-012-004-004/537
(Chiengkonpang) 		2003012000NRG23180320230127531 28/03/2023 N.LIENLALSIEM 2003012WL000451 N.LIENLALSIEM 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786152 NLIENLAL SIEM BANK OF BARODA(606985)
627 Lamka MN-03-012-004-004/539
(Chiengkonpang) 		2003012000NRG23180320230127545 28/03/2023 AMY 2003012WL000451 AMY 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786325 AM Y BANK OF BARODA(606985)
628 Lamka MN-03-012-004-004/539
(Chiengkonpang) 		2003012000NRG23180320230127546 28/03/2023 AMY 2003012WL000451 AMY 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786326 AM Y BANK OF BARODA(606985)
629 Lamka MN-03-012-004-004/539
(Chiengkonpang) 		2003012000NRG23180320230127548 28/03/2023 AMY 2003012WL000451 AMY 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786324 AM Y BANK OF BARODA(606985)
630 Lamka MN-03-012-004-004/54
(Chiengkonpang) 		2003012000NRG23180320230127562 28/03/2023 Ngaineihlam 2003012WL000451 Ngaineihlam 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786171 NGAINEIH LAM BANK OF BARODA(606985)
631 Lamka MN-03-012-004-004/54
(Chiengkonpang) 		2003012000NRG23180320230127563 28/03/2023 Ngaineihlam 2003012WL000451 Ngaineihlam 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786170 NGAINEIH LAM BANK OF BARODA(606985)
632 Lamka MN-03-012-004-004/54
(Chiengkonpang) 		2003012000NRG23180320230127565 28/03/2023 Ngaineihlam 2003012WL000451 Ngaineihlam 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786169 NGAINEIH LAM BANK OF BARODA(606985)
633 Lamka MN-03-012-004-004/541
(Chiengkonpang) 		2003012000NRG23180320230127596 28/03/2023 PI CHONG 2003012WL000451 PI CHONG 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786297 PI CHONG BANK OF BARODA(606985)
634 Lamka MN-03-012-004-004/541
(Chiengkonpang) 		2003012000NRG23180320230127597 28/03/2023 PI CHONG 2003012WL000451 PI CHONG 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786296 PI CHONG BANK OF BARODA(606985)
635 Lamka MN-03-012-004-004/541
(Chiengkonpang) 		2003012000NRG23180320230127599 28/03/2023 PI CHONG 2003012WL000451 PI CHONG 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786295 PI CHONG BANK OF BARODA(606985)
636 Lamka MN-03-012-004-004/544
(Chiengkonpang) 		2003012000NRG23180320230127647 28/03/2023 LUTVANLALLIEN 2003012WL000451 LUTVANLALLIEN 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785999 LUTVANLAL LIEN BANK OF BARODA(606985)
637 Lamka MN-03-012-004-004/544
(Chiengkonpang) 		2003012000NRG23180320230127648 28/03/2023 LUTVANLALLIEN 2003012WL000451 LUTVANLALLIEN 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786000 LUTVANLAL LIEN BANK OF BARODA(606985)
638 Lamka MN-03-012-004-004/544
(Chiengkonpang) 		2003012000NRG23180320230127650 28/03/2023 LUTVANLALLIEN 2003012WL000451 LUTVANLALLIEN 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786001 LUTVANLAL LIEN BANK OF BARODA(606985)
639 Lamka MN-03-012-004-004/548
(Chiengkonpang) 		2003012000NRG23180320230127698 28/03/2023 LALNUNMAWII GANGTE 2003012WL000451 LALNUNMAWII GANGTE 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786350 LALNUNMAWII GANGTE BANK OF BARODA(606985)
640 Lamka MN-03-012-004-004/548
(Chiengkonpang) 		2003012000NRG23180320230127699 28/03/2023 LALNUNMAWII GANGTE 2003012WL000451 LALNUNMAWII GANGTE 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786351 LALNUNMAWII GANGTE BANK OF BARODA(606985)
641 Lamka MN-03-012-004-004/548
(Chiengkonpang) 		2003012000NRG23180320230127701 28/03/2023 LALNUNMAWII GANGTE 2003012WL000451 LALNUNMAWII GANGTE 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786349 LALNUNMAWII GANGTE BANK OF BARODA(606985)
642 Lamka MN-03-012-004-004/549
(Chiengkonpang) 		2003012000NRG23180320230127715 28/03/2023 Lunglien Gangte 2003012WL000451 Lunglien Gangte 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0259786174 MR LALLUNGLIEN STATE BANK OF INDIA(508548)
643 Lamka MN-03-012-004-004/549
(Chiengkonpang) 		2003012000NRG23180320230127716 28/03/2023 Lunglien Gangte 2003012WL000451 Lunglien Gangte 00045 BARB0VJCHCH 753 753 Processed 30/03/2023 0259786173 MR LALLUNGLIEN STATE BANK OF INDIA(508548)
644 Lamka MN-03-012-004-004/549
(Chiengkonpang) 		2003012000NRG23180320230127718 28/03/2023 Lunglien Gangte 2003012WL000451 Lunglien Gangte 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0259786172 MR LALLUNGLIEN STATE BANK OF INDIA(508548)
645 Lamka MN-03-012-004-004/550
(Chiengkonpang) 		2003012000NRG23180320230127732 28/03/2023 TINGHAT 2003012WL000451 TINGHAT 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786015 TING HAT BANK OF BARODA(606985)
646 Lamka MN-03-012-004-004/550
(Chiengkonpang) 		2003012000NRG23180320230127733 28/03/2023 TINGHAT 2003012WL000451 TINGHAT 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786014 TING HAT BANK OF BARODA(606985)
647 Lamka MN-03-012-004-004/550
(Chiengkonpang) 		2003012000NRG23180320230127735 28/03/2023 TINGHAT 2003012WL000451 TINGHAT 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786016 TING HAT BANK OF BARODA(606985)
648 Lamka MN-03-012-004-004/552
(Chiengkonpang) 		2003012000NRG23180320230127766 28/03/2023 DIMNEIHLAM 2003012WL000451 DIMNEIHLAM 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0259786179 MRS DIM NEIH LAM STATE BANK OF INDIA(508548)
649 Lamka MN-03-012-004-004/552
(Chiengkonpang) 		2003012000NRG23180320230127767 28/03/2023 DIMNEIHLAM 2003012WL000451 DIMNEIHLAM 00045 BARB0VJCHCH 753 753 Processed 30/03/2023 0259786178 MRS DIM NEIH LAM STATE BANK OF INDIA(508548)
650 Lamka MN-03-012-004-004/552
(Chiengkonpang) 		2003012000NRG23180320230127769 28/03/2023 DIMNEIHLAM 2003012WL000451 DIMNEIHLAM 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0259786180 MRS DIM NEIH LAM STATE BANK OF INDIA(508548)
651 Lamka MN-03-012-004-004/557
(Chiengkonpang) 		2003012000NRG23180320230127834 28/03/2023 PARI 2003012WL000451 PARI 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785740 PA RI BANK OF BARODA(606985)
652 Lamka MN-03-012-004-004/557
(Chiengkonpang) 		2003012000NRG23180320230127836 28/03/2023 PARI 2003012WL000451 PARI 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785741 PA RI BANK OF BARODA(606985)
653 Lamka MN-03-012-004-004/557
(Chiengkonpang) 		2003012000NRG23180320230127837 28/03/2023 PARI 2003012WL000451 PARI 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785739 PA RI BANK OF BARODA(606985)
654 Lamka MN-03-012-004-004/559
(Chiengkonpang) 		2003012000NRG23180320230127851 28/03/2023 HENKHOLUN GANGTE 2003012WL000451 HENKHOLUN GANGTE 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785930 HENKHOLUN GANGTE BANK OF BARODA(606985)
655 Lamka MN-03-012-004-004/559
(Chiengkonpang) 		2003012000NRG23180320230127853 28/03/2023 HENKHOLUN GANGTE 2003012WL000451 HENKHOLUN GANGTE 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785931 HENKHOLUN GANGTE BANK OF BARODA(606985)
656 Lamka MN-03-012-004-004/559
(Chiengkonpang) 		2003012000NRG23180320230127854 28/03/2023 HENKHOLUN GANGTE 2003012WL000451 HENKHOLUN GANGTE 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785929 HENKHOLUN GANGTE BANK OF BARODA(606985)
657 Lamka MN-03-012-004-004/56
(Chiengkonpang) 		2003012000NRG23180320230127868 28/03/2023 MELKISADEK 2003012WL000451 MELKISADEK 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785609 ME MEL BANK OF BARODA(606985)
658 Lamka MN-03-012-004-004/56
(Chiengkonpang) 		2003012000NRG23180320230127870 28/03/2023 MELKISADEK 2003012WL000451 MELKISADEK 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785607 ME MEL BANK OF BARODA(606985)
659 Lamka MN-03-012-004-004/56
(Chiengkonpang) 		2003012000NRG23180320230127871 28/03/2023 MELKISADEK 2003012WL000451 MELKISADEK 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785608 ME MEL BANK OF BARODA(606985)
660 Lamka MN-03-012-004-004/562
(Chiengkonpang) 		2003012000NRG23180320230127919 28/03/2023 H.Kamkhanlal 2003012WL000451 H.Kamkhanlal 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785642 H. KAMKHANLAL BANK OF BARODA(606985)
661 Lamka MN-03-012-004-004/562
(Chiengkonpang) 		2003012000NRG23180320230127921 28/03/2023 H.Kamkhanlal 2003012WL000451 H.Kamkhanlal 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785640 H. KAMKHANLAL BANK OF BARODA(606985)
662 Lamka MN-03-012-004-004/562
(Chiengkonpang) 		2003012000NRG23180320230127922 28/03/2023 H.Kamkhanlal 2003012WL000451 H.Kamkhanlal 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785641 H. KAMKHANLAL BANK OF BARODA(606985)
663 Lamka MN-03-012-004-004/564
(Chiengkonpang) 		2003012000NRG23180320230127953 28/03/2023 T Ginboi Gangte 2003012WL000451 T Ginboi Gangte 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786182 TGINBOI GANGTE BANK OF BARODA(606985)
664 Lamka MN-03-012-004-004/564
(Chiengkonpang) 		2003012000NRG23180320230127955 28/03/2023 T Ginboi Gangte 2003012WL000451 T Ginboi Gangte 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786183 TGINBOI GANGTE BANK OF BARODA(606985)
665 Lamka MN-03-012-004-004/564
(Chiengkonpang) 		2003012000NRG23180320230127956 28/03/2023 T Ginboi Gangte 2003012WL000451 T Ginboi Gangte 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786181 TGINBOI GANGTE BANK OF BARODA(606985)
666 Lamka MN-03-012-004-004/565
(Chiengkonpang) 		2003012000NRG23180320230127970 28/03/2023 BOIKIM 2003012WL000451 BOIKIM 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786259 BOI KIM BANK OF BARODA(606985)
667 Lamka MN-03-012-004-004/565
(Chiengkonpang) 		2003012000NRG23180320230127972 28/03/2023 BOIKIM 2003012WL000451 BOIKIM 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786258 BOI KIM BANK OF BARODA(606985)
668 Lamka MN-03-012-004-004/565
(Chiengkonpang) 		2003012000NRG23180320230127973 28/03/2023 BOIKIM 2003012WL000451 BOIKIM 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786260 BOI KIM BANK OF BARODA(606985)
669 Lamka MN-03-012-004-004/570
(Chiengkonpang) 		2003012000NRG23180320230128055 28/03/2023 T. KHAIKHODOU 2003012WL000451 T. KHAIKHODOU 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786271 KHAIKHO DOU BANK OF BARODA(606985)
670 Lamka MN-03-012-004-004/570
(Chiengkonpang) 		2003012000NRG23180320230128057 28/03/2023 T. KHAIKHODOU 2003012WL000451 T. KHAIKHODOU 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786272 KHAIKHO DOU BANK OF BARODA(606985)
671 Lamka MN-03-012-004-004/570
(Chiengkonpang) 		2003012000NRG23180320230128058 28/03/2023 T. KHAIKHODOU 2003012WL000451 T. KHAIKHODOU 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786270 KHAIKHO DOU BANK OF BARODA(606985)
672 Lamka MN-03-012-004-004/572
(Chiengkonpang) 		2003012000NRG23180320230128089 28/03/2023 P.LALBOY GANGTE 2003012WL000451 P.LALBOY GANGTE 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0259785756 MR P LALBOY GANGTE STATE BANK OF INDIA(508548)
673 Lamka MN-03-012-004-004/572
(Chiengkonpang) 		2003012000NRG23180320230128091 28/03/2023 P.LALBOY GANGTE 2003012WL000451 P.LALBOY GANGTE 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0259785755 MR P LALBOY GANGTE STATE BANK OF INDIA(508548)
674 Lamka MN-03-012-004-004/572
(Chiengkonpang) 		2003012000NRG23180320230128092 28/03/2023 P.LALBOY GANGTE 2003012WL000451 P.LALBOY GANGTE 00045 BARB0VJCHCH 753 753 Processed 30/03/2023 0259785757 MR P LALBOY GANGTE STATE BANK OF INDIA(508548)
675 Lamka MN-03-012-004-004/576
(Chiengkonpang) 		2003012000NRG23180320230128140 28/03/2023 TINGNEIHTHIEM 2003012WL000451 TINGNEIHTHIEM 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785936 TINGNEIH THIEM BANK OF BARODA(606985)
676 Lamka MN-03-012-004-004/576
(Chiengkonpang) 		2003012000NRG23180320230128142 28/03/2023 TINGNEIHTHIEM 2003012WL000451 TINGNEIHTHIEM 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785935 TINGNEIH THIEM BANK OF BARODA(606985)
677 Lamka MN-03-012-004-004/576
(Chiengkonpang) 		2003012000NRG23180320230128143 28/03/2023 TINGNEIHTHIEM 2003012WL000451 TINGNEIHTHIEM 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785937 TINGNEIH THIEM BANK OF BARODA(606985)
678 Lamka MN-03-012-004-004/578
(Chiengkonpang) 		2003012000NRG23180320230128174 28/03/2023 C.LALRUATKIMI 2003012WL000451 C.LALRUATKIMI 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786371 C LALRUATKIMI IDBI BANK(607095)
679 Lamka MN-03-012-004-004/578
(Chiengkonpang) 		2003012000NRG23180320230128176 28/03/2023 C.LALRUATKIMI 2003012WL000451 C.LALRUATKIMI 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786372 C LALRUATKIMI IDBI BANK(607095)
680 Lamka MN-03-012-004-004/578
(Chiengkonpang) 		2003012000NRG23180320230128177 28/03/2023 C.LALRUATKIMI 2003012WL000451 C.LALRUATKIMI 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786370 C LALRUATKIMI IDBI BANK(607095)
681 Lamka MN-03-012-004-004/58
(Chiengkonpang) 		2003012000NRG23180320230128208 28/03/2023 LAMKHAWSAT 2003012WL000451 LAMKHAWSAT 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786362 LAMKHAW SAT BANK OF BARODA(606985)
682 Lamka MN-03-012-004-004/58
(Chiengkonpang) 		2003012000NRG23180320230128210 28/03/2023 LAMKHAWSAT 2003012WL000451 LAMKHAWSAT 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786361 LAMKHAW SAT BANK OF BARODA(606985)
683 Lamka MN-03-012-004-004/58
(Chiengkonpang) 		2003012000NRG23180320230128211 28/03/2023 LAMKHAWSAT 2003012WL000451 LAMKHAWSAT 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786294 LAMKHAW SAT BANK OF BARODA(606985)
684 Lamka MN-03-012-004-004/585
(Chiengkonpang) 		2003012000NRG23180320230128276 28/03/2023 HATNEIHJOY 2003012WL000451 HATNEIHJOY 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785595 HATNEIH JOY BANK OF BARODA(606985)
685 Lamka MN-03-012-004-004/585
(Chiengkonpang) 		2003012000NRG23180320230128278 28/03/2023 HATNEIHJOY 2003012WL000451 HATNEIHJOY 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785597 HATNEIH JOY BANK OF BARODA(606985)
686 Lamka MN-03-012-004-004/585
(Chiengkonpang) 		2003012000NRG23180320230128279 28/03/2023 HATNEIHJOY 2003012WL000451 HATNEIHJOY 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785596 HATNEIH JOY BANK OF BARODA(606985)
687 Lamka MN-03-012-004-004/59
(Chiengkonpang) 		2003012000NRG23180320230128345 28/03/2023 KAILALMANG GANGTE 2003012WL000451 KAILALMANG GANGTE 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785743 KAILALMANG GANGTE BANK OF BARODA(606985)
688 Lamka MN-03-012-004-004/59
(Chiengkonpang) 		2003012000NRG23180320230128347 28/03/2023 KAILALMANG GANGTE 2003012WL000451 KAILALMANG GANGTE 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785742 KAILALMANG GANGTE BANK OF BARODA(606985)
689 Lamka MN-03-012-004-004/59
(Chiengkonpang) 		2003012000NRG23180320230128348 28/03/2023 KAILALMANG GANGTE 2003012WL000451 KAILALMANG GANGTE 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785744 KAILALMANG GANGTE BANK OF BARODA(606985)
690 Lamka MN-03-012-004-004/594
(Chiengkonpang) 		2003012000NRG23180320230128396 28/03/2023 GINKHOLAL 2003012WL000451 GINKHOLAL 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785872 GINKHO LAL BANK OF BARODA(606985)
691 Lamka MN-03-012-004-004/594
(Chiengkonpang) 		2003012000NRG23180320230128398 28/03/2023 GINKHOLAL 2003012WL000451 GINKHOLAL 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785873 GINKHO LAL BANK OF BARODA(606985)
692 Lamka MN-03-012-004-004/594
(Chiengkonpang) 		2003012000NRG23180320230128399 28/03/2023 GINKHOLAL 2003012WL000451 GINKHOLAL 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785871 GINKHO LAL BANK OF BARODA(606985)
693 Lamka MN-03-012-004-004/60
(Chiengkonpang) 		2003012000NRG23180320230128447 28/03/2023 PAUZAKHAM 2003012WL000451 PAUZAKHAM 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785746 PAUZA KHAM BANK OF BARODA(606985)
694 Lamka MN-03-012-004-004/60
(Chiengkonpang) 		2003012000NRG23180320230128449 28/03/2023 PAUZAKHAM 2003012WL000451 PAUZAKHAM 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785747 PAUZA KHAM BANK OF BARODA(606985)
695 Lamka MN-03-012-004-004/60
(Chiengkonpang) 		2003012000NRG23180320230128450 28/03/2023 PAUZAKHAM 2003012WL000451 PAUZAKHAM 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785745 PAUZA KHAM BANK OF BARODA(606985)
696 Lamka MN-03-012-004-004/600
(Chiengkonpang) 		2003012000NRG23180320230128464 28/03/2023 PAUBOY T.GANGTE 2003012WL000451 PAUBOY T.GANGTE 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0259786057 MR PAUBOY T GANGTE STATE BANK OF INDIA(508548)
697 Lamka MN-03-012-004-004/600
(Chiengkonpang) 		2003012000NRG23180320230128466 28/03/2023 PAUBOY T.GANGTE 2003012WL000451 PAUBOY T.GANGTE 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0259786056 MR PAUBOY T GANGTE STATE BANK OF INDIA(508548)
698 Lamka MN-03-012-004-004/600
(Chiengkonpang) 		2003012000NRG23180320230128467 28/03/2023 PAUBOY T.GANGTE 2003012WL000451 PAUBOY T.GANGTE 00045 BARB0VJCHCH 753 753 Processed 30/03/2023 0259786058 MR PAUBOY T GANGTE STATE BANK OF INDIA(508548)
699 Lamka MN-03-012-004-004/601
(Chiengkonpang) 		2003012000NRG23180320230128481 28/03/2023 Ngaineihhoih 2003012WL000451 Ngaineihhoih 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785630 NGAINEIHHOIH PUNJAB NATIONAL BANK(508568)
700 Lamka MN-03-012-004-004/601
(Chiengkonpang) 		2003012000NRG23180320230128483 28/03/2023 Ngaineihhoih 2003012WL000451 Ngaineihhoih 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785628 NGAINEIHHOIH PUNJAB NATIONAL BANK(508568)
701 Lamka MN-03-012-004-004/601
(Chiengkonpang) 		2003012000NRG23180320230128484 28/03/2023 Ngaineihhoih 2003012WL000451 Ngaineihhoih 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785629 NGAINEIHHOIH PUNJAB NATIONAL BANK(508568)
702 Lamka MN-03-012-004-004/604
(Chiengkonpang) 		2003012000NRG23180320230128515 28/03/2023 LALHMANGAIHI 2003012WL000451 LALHMANGAIHI 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785945 LALHMA NGAIHI BANK OF BARODA(606985)
703 Lamka MN-03-012-004-004/604
(Chiengkonpang) 		2003012000NRG23180320230128517 28/03/2023 LALHMANGAIHI 2003012WL000451 LALHMANGAIHI 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785946 LALHMA NGAIHI BANK OF BARODA(606985)
704 Lamka MN-03-012-004-004/604
(Chiengkonpang) 		2003012000NRG23180320230128518 28/03/2023 LALHMANGAIHI 2003012WL000451 LALHMANGAIHI 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785944 LALHMA NGAIHI BANK OF BARODA(606985)
705 Lamka MN-03-012-004-004/605
(Chiengkonpang) 		2003012000NRG23180320230128532 28/03/2023 P.SANGTE 2003012WL000451 P.SANGTE 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785797 SANG TE BANK OF BARODA(606985)
706 Lamka MN-03-012-004-004/605
(Chiengkonpang) 		2003012000NRG23180320230128534 28/03/2023 P.SANGTE 2003012WL000451 P.SANGTE 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785798 SANG TE BANK OF BARODA(606985)
707 Lamka MN-03-012-004-004/605
(Chiengkonpang) 		2003012000NRG23180320230128535 28/03/2023 P.SANGTE 2003012WL000451 P.SANGTE 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785796 SANG TE BANK OF BARODA(606985)
708 Lamka MN-03-012-004-004/609
(Chiengkonpang) 		2003012000NRG23180320230128600 28/03/2023 NGAIDEIHKIM 2003012WL000451 NGAIDEIHKIM 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786030 NGAIDEIH KIM BANK OF BARODA(606985)
709 Lamka MN-03-012-004-004/609
(Chiengkonpang) 		2003012000NRG23180320230128602 28/03/2023 NGAIDEIHKIM 2003012WL000451 NGAIDEIHKIM 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786031 NGAIDEIH KIM BANK OF BARODA(606985)
710 Lamka MN-03-012-004-004/609
(Chiengkonpang) 		2003012000NRG23180320230128603 28/03/2023 NGAIDEIHKIM 2003012WL000451 NGAIDEIHKIM 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786029 NGAIDEIH KIM BANK OF BARODA(606985)
711 Lamka MN-03-012-004-004/61
(Chiengkonpang) 		2003012000NRG23180320230128617 28/03/2023 SONTHANG 2003012WL000451 SONTHANG 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785982 SON THANG BANK OF BARODA(606985)
712 Lamka MN-03-012-004-004/61
(Chiengkonpang) 		2003012000NRG23180320230128619 28/03/2023 SONTHANG 2003012WL000451 SONTHANG 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785980 SON THANG BANK OF BARODA(606985)
713 Lamka MN-03-012-004-004/61
(Chiengkonpang) 		2003012000NRG23180320230128620 28/03/2023 SONTHANG 2003012WL000451 SONTHANG 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785981 SON THANG BANK OF BARODA(606985)
714 Lamka MN-03-012-004-004/610
(Chiengkonpang) 		2003012000NRG23180320230128634 28/03/2023 LETKHOTINCHON HAOKIP 2003012WL000451 LETKHOTINCHON HAOKIP 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786113 LETKHOTINCHON HAOKIP BANK OF BARODA(606985)
715 Lamka MN-03-012-004-004/610
(Chiengkonpang) 		2003012000NRG23180320230128636 28/03/2023 LETKHOTINCHON HAOKIP 2003012WL000451 LETKHOTINCHON HAOKIP 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786115 LETKHOTINCHON HAOKIP BANK OF BARODA(606985)
716 Lamka MN-03-012-004-004/610
(Chiengkonpang) 		2003012000NRG23180320230128637 28/03/2023 LETKHOTINCHON HAOKIP 2003012WL000451 LETKHOTINCHON HAOKIP 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786114 LETKHOTINCHON HAOKIP BANK OF BARODA(606985)
717 Lamka MN-03-012-004-004/612
(Chiengkonpang) 		2003012000NRG23180320230128651 28/03/2023 PHALZACHIN 2003012WL000451 PHALZACHIN 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785794 PHALZA CHIN BANK OF BARODA(606985)
718 Lamka MN-03-012-004-004/612
(Chiengkonpang) 		2003012000NRG23180320230128653 28/03/2023 PHALZACHIN 2003012WL000451 PHALZACHIN 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785793 PHALZA CHIN BANK OF BARODA(606985)
719 Lamka MN-03-012-004-004/612
(Chiengkonpang) 		2003012000NRG23180320230128654 28/03/2023 PHALZACHIN 2003012WL000451 PHALZACHIN 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785795 PHALZA CHIN BANK OF BARODA(606985)
720 Lamka MN-03-012-004-004/615
(Chiengkonpang) 		2003012000NRG23180320230128702 28/03/2023 LALKHANCHING 2003012WL000451 LALKHANCHING 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785825 LALKHAN CHING BANK OF BARODA(606985)
721 Lamka MN-03-012-004-004/615
(Chiengkonpang) 		2003012000NRG23180320230128704 28/03/2023 LALKHANCHING 2003012WL000451 LALKHANCHING 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785824 LALKHAN CHING BANK OF BARODA(606985)
722 Lamka MN-03-012-004-004/615
(Chiengkonpang) 		2003012000NRG23180320230128705 28/03/2023 LALKHANCHING 2003012WL000451 LALKHANCHING 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785826 LALKHAN CHING BANK OF BARODA(606985)
723 Lamka MN-03-012-004-004/616
(Chiengkonpang) 		2003012000NRG23180320230128719 28/03/2023 SANGKIM 2003012WL000451 SANGKIM 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786129 SANG KIM BANK OF BARODA(606985)
724 Lamka MN-03-012-004-004/616
(Chiengkonpang) 		2003012000NRG23180320230128721 28/03/2023 SANGKIM 2003012WL000451 SANGKIM 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786130 SANG KIM BANK OF BARODA(606985)
725 Lamka MN-03-012-004-004/616
(Chiengkonpang) 		2003012000NRG23180320230128722 28/03/2023 SANGKIM 2003012WL000451 SANGKIM 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786128 SANG KIM BANK OF BARODA(606985)
726 Lamka MN-03-012-004-004/618
(Chiengkonpang) 		2003012000NRG23180320230128753 28/03/2023 HOIHVANLALNGAK 2003012WL000451 HOIHVANLALNGAK 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0259785791 MRS HOIHVANLALNGAK HOIHVANLALNGAK STATE BANK OF INDIA(508548)
727 Lamka MN-03-012-004-004/618
(Chiengkonpang) 		2003012000NRG23180320230128755 28/03/2023 HOIHVANLALNGAK 2003012WL000451 HOIHVANLALNGAK 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0259785792 MRS HOIHVANLALNGAK HOIHVANLALNGAK STATE BANK OF INDIA(508548)
728 Lamka MN-03-012-004-004/618
(Chiengkonpang) 		2003012000NRG23180320230128756 28/03/2023 HOIHVANLALNGAK 2003012WL000451 HOIHVANLALNGAK 00045 BARB0VJCHCH 753 753 Processed 30/03/2023 0259785790 MRS HOIHVANLALNGAK HOIHVANLALNGAK STATE BANK OF INDIA(508548)
729 Lamka MN-03-012-004-004/621
(Chiengkonpang) 		2003012000NRG23180320230128821 28/03/2023 KIMCHA 2003012WL000451 KIMCHA 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785954 KIM CHA BANK OF BARODA(606985)
730 Lamka MN-03-012-004-004/621
(Chiengkonpang) 		2003012000NRG23180320230128823 28/03/2023 KIMCHA 2003012WL000451 KIMCHA 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785955 KIM CHA BANK OF BARODA(606985)
731 Lamka MN-03-012-004-004/621
(Chiengkonpang) 		2003012000NRG23180320230128824 28/03/2023 KIMCHA 2003012WL000451 KIMCHA 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785953 KIM CHA BANK OF BARODA(606985)
732 Lamka MN-03-012-004-004/622
(Chiengkonpang) 		2003012000NRG23180320230128838 28/03/2023 NIENGLALNGAK 2003012WL000451 NIENGLALNGAK 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786159 NIENGLAL NGAK BANK OF BARODA(606985)
733 Lamka MN-03-012-004-004/622
(Chiengkonpang) 		2003012000NRG23180320230128840 28/03/2023 NIENGLALNGAK 2003012WL000451 NIENGLALNGAK 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786080 NIENGLAL NGAK BANK OF BARODA(606985)
734 Lamka MN-03-012-004-004/622
(Chiengkonpang) 		2003012000NRG23180320230128841 28/03/2023 NIENGLALNGAK 2003012WL000451 NIENGLALNGAK 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786158 NIENGLAL NGAK BANK OF BARODA(606985)
735 Lamka MN-03-012-004-004/623
(Chiengkonpang) 		2003012000NRG23180320230128855 28/03/2023 T.LETMINLAL HAOKIP 2003012WL000451 T.LETMINLAL HAOKIP 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785611 TLETMINLAL HAOKIP BANK OF BARODA(606985)
736 Lamka MN-03-012-004-004/623
(Chiengkonpang) 		2003012000NRG23180320230128857 28/03/2023 T.LETMINLAL HAOKIP 2003012WL000451 T.LETMINLAL HAOKIP 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785610 TLETMINLAL HAOKIP BANK OF BARODA(606985)
737 Lamka MN-03-012-004-004/623
(Chiengkonpang) 		2003012000NRG23180320230128858 28/03/2023 T.LETMINLAL HAOKIP 2003012WL000451 T.LETMINLAL HAOKIP 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785612 TLETMINLAL HAOKIP BANK OF BARODA(606985)
738 Lamka MN-03-012-004-004/625
(Chiengkonpang) 		2003012000NRG23180320230128872 28/03/2023 KIMNEINEM 2003012WL000451 KIMNEINEM 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785614 KIMNEI NEM BANK OF BARODA(606985)
739 Lamka MN-03-012-004-004/625
(Chiengkonpang) 		2003012000NRG23180320230128874 28/03/2023 KIMNEINEM 2003012WL000451 KIMNEINEM 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785613 KIMNEI NEM BANK OF BARODA(606985)
740 Lamka MN-03-012-004-004/625
(Chiengkonpang) 		2003012000NRG23180320230128875 28/03/2023 KIMNEINEM 2003012WL000451 KIMNEINEM 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785615 KIMNEI NEM BANK OF BARODA(606985)
741 Lamka MN-03-012-004-004/626
(Chiengkonpang) 		2003012000NRG23180320230128889 28/03/2023 LUNNIANG 2003012WL000451 LUNNIANG 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786155 LUN NIANG BANK OF BARODA(606985)
742 Lamka MN-03-012-004-004/626
(Chiengkonpang) 		2003012000NRG23180320230128891 28/03/2023 LUNNIANG 2003012WL000451 LUNNIANG 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786157 LUN NIANG BANK OF BARODA(606985)
743 Lamka MN-03-012-004-004/626
(Chiengkonpang) 		2003012000NRG23180320230128892 28/03/2023 LUNNIANG 2003012WL000451 LUNNIANG 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786156 LUN NIANG BANK OF BARODA(606985)
744 Lamka MN-03-012-004-004/63
(Chiengkonpang) 		2003012000NRG23180320230128957 28/03/2023 T. C. GOUPI 2003012WL000451 T. C. GOUPI 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785672 T C GOUPI BANK OF BARODA(606985)
745 Lamka MN-03-012-004-004/63
(Chiengkonpang) 		2003012000NRG23180320230128959 28/03/2023 T. C. GOUPI 2003012WL000451 T. C. GOUPI 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785673 T C GOUPI BANK OF BARODA(606985)
746 Lamka MN-03-012-004-004/63
(Chiengkonpang) 		2003012000NRG23180320230128960 28/03/2023 T. C. GOUPI 2003012WL000451 T. C. GOUPI 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785674 T C GOUPI BANK OF BARODA(606985)
747 Lamka MN-03-012-004-004/630
(Chiengkonpang) 		2003012000NRG23180320230128974 28/03/2023 LYDIA NGAIHOIH 2003012WL000451 LYDIA NGAIHOIH 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785992 LYDIA NGAIHOIH BANK OF BARODA(606985)
748 Lamka MN-03-012-004-004/630
(Chiengkonpang) 		2003012000NRG23180320230128976 28/03/2023 LYDIA NGAIHOIH 2003012WL000451 LYDIA NGAIHOIH 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785993 LYDIA NGAIHOIH BANK OF BARODA(606985)
749 Lamka MN-03-012-004-004/630
(Chiengkonpang) 		2003012000NRG23180320230128977 28/03/2023 LYDIA NGAIHOIH 2003012WL000451 LYDIA NGAIHOIH 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785754 LYDIA NGAIHOIH BANK OF BARODA(606985)
750 Lamka MN-03-012-004-004/633
(Chiengkonpang) 		2003012000NRG23180320230129025 28/03/2023 MECCA TINGZAHAT 2003012WL000451 MECCA TINGZAHAT 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0259785758 MISS MECCA TINGZAHAT GANGTE STATE BANK OF INDIA(508548)
751 Lamka MN-03-012-004-004/633
(Chiengkonpang) 		2003012000NRG23180320230129027 28/03/2023 MECCA TINGZAHAT 2003012WL000451 MECCA TINGZAHAT 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0259785759 MISS MECCA TINGZAHAT GANGTE STATE BANK OF INDIA(508548)
752 Lamka MN-03-012-004-004/633
(Chiengkonpang) 		2003012000NRG23180320230129028 28/03/2023 MECCA TINGZAHAT 2003012WL000451 MECCA TINGZAHAT 00045 BARB0VJCHCH 753 753 Processed 30/03/2023 0259785760 MISS MECCA TINGZAHAT GANGTE STATE BANK OF INDIA(508548)
753 Lamka MN-03-012-004-004/635
(Chiengkonpang) 		2003012000NRG23180320230129059 28/03/2023 LALKHOLIEN 2003012WL000451 LALKHOLIEN 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786200 LALKHO LIEN BANK OF BARODA(606985)
754 Lamka MN-03-012-004-004/635
(Chiengkonpang) 		2003012000NRG23180320230129061 28/03/2023 LALKHOLIEN 2003012WL000451 LALKHOLIEN 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786201 LALKHO LIEN BANK OF BARODA(606985)
755 Lamka MN-03-012-004-004/635
(Chiengkonpang) 		2003012000NRG23180320230129062 28/03/2023 LALKHOLIEN 2003012WL000451 LALKHOLIEN 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786202 LALKHO LIEN BANK OF BARODA(606985)
756 Lamka MN-03-012-004-004/637
(Chiengkonpang) 		2003012000NRG23180320230129093 28/03/2023 Chongparmoi 2003012WL000451 Chongparmoi 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785721 CHONGPAR MOI BANK OF BARODA(606985)
757 Lamka MN-03-012-004-004/637
(Chiengkonpang) 		2003012000NRG23180320230129095 28/03/2023 Chongparmoi 2003012WL000451 Chongparmoi 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785723 CHONGPAR MOI BANK OF BARODA(606985)
758 Lamka MN-03-012-004-004/637
(Chiengkonpang) 		2003012000NRG23180320230129096 28/03/2023 Chongparmoi 2003012WL000451 Chongparmoi 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785722 CHONGPAR MOI BANK OF BARODA(606985)
759 Lamka MN-03-012-004-004/66
(Chiengkonpang) 		2003012000NRG23180320230129195 28/03/2023 NEINGNEILHING 2003012WL000451 NEINGNEILHING 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0259785817 MRS NIENG NEI LHING STATE BANK OF INDIA(508548)
760 Lamka MN-03-012-004-004/66
(Chiengkonpang) 		2003012000NRG23180320230129197 28/03/2023 NEINGNEILHING 2003012WL000451 NEINGNEILHING 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0259785816 MRS NIENG NEI LHING STATE BANK OF INDIA(508548)
761 Lamka MN-03-012-004-004/66
(Chiengkonpang) 		2003012000NRG23180320230129198 28/03/2023 NEINGNEILHING 2003012WL000451 NEINGNEILHING 00045 BARB0VJCHCH 753 753 Processed 30/03/2023 0259785815 MRS NIENG NEI LHING STATE BANK OF INDIA(508548)
762 Lamka MN-03-012-004-004/67
(Chiengkonpang) 		2003012000NRG23180320230129212 28/03/2023 CHONGMOI 2003012WL000451 CHONGMOI 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785664 CHONGMOI IDBI BANK(607095)
763 Lamka MN-03-012-004-004/67
(Chiengkonpang) 		2003012000NRG23180320230129214 28/03/2023 CHONGMOI 2003012WL000451 CHONGMOI 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785666 CHONGMOI IDBI BANK(607095)
764 Lamka MN-03-012-004-004/67
(Chiengkonpang) 		2003012000NRG23180320230129215 28/03/2023 CHONGMOI 2003012WL000451 CHONGMOI 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785665 CHONGMOI IDBI BANK(607095)
765 Lamka MN-03-012-004-004/7
(Chiengkonpang) 		2003012000NRG23180320230129263 28/03/2023 KHAMGINLUN GANGTE 2003012WL000451 KHAMGINLUN GANGTE 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786049 KHAMGINLUN GANGTE BANK OF BARODA(606985)
766 Lamka MN-03-012-004-004/7
(Chiengkonpang) 		2003012000NRG23180320230129265 28/03/2023 KHAMGINLUN GANGTE 2003012WL000451 KHAMGINLUN GANGTE 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786048 KHAMGINLUN GANGTE BANK OF BARODA(606985)
767 Lamka MN-03-012-004-004/7
(Chiengkonpang) 		2003012000NRG23180320230129266 28/03/2023 KHAMGINLUN GANGTE 2003012WL000451 KHAMGINLUN GANGTE 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786047 KHAMGINLUN GANGTE BANK OF BARODA(606985)
768 Lamka MN-03-012-004-004/72
(Chiengkonpang) 		2003012000NRG23180320230129314 28/03/2023 KHAIMALSAWM 2003012WL000451 KHAIMALSAWM 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786034 KHAIMAL SAWM BANK OF BARODA(606985)
769 Lamka MN-03-012-004-004/72
(Chiengkonpang) 		2003012000NRG23180320230129316 28/03/2023 KHAIMALSAWM 2003012WL000451 KHAIMALSAWM 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786036 KHAIMAL SAWM BANK OF BARODA(606985)
770 Lamka MN-03-012-004-004/72
(Chiengkonpang) 		2003012000NRG23180320230129317 28/03/2023 KHAIMALSAWM 2003012WL000451 KHAIMALSAWM 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786035 KHAIMAL SAWM BANK OF BARODA(606985)
771 Lamka MN-03-012-004-004/74
(Chiengkonpang) 		2003012000NRG23180320230129348 28/03/2023 DALSUONLIEN 2003012WL000451 DALSUONLIEN 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786088 DALSUON LIEN BANK OF BARODA(606985)
772 Lamka MN-03-012-004-004/74
(Chiengkonpang) 		2003012000NRG23180320230129350 28/03/2023 DALSUONLIEN 2003012WL000451 DALSUONLIEN 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786336 DALSUON LIEN BANK OF BARODA(606985)
773 Lamka MN-03-012-004-004/74
(Chiengkonpang) 		2003012000NRG23180320230129351 28/03/2023 DALSUONLIEN 2003012WL000451 DALSUONLIEN 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786087 DALSUON LIEN BANK OF BARODA(606985)
774 Lamka MN-03-012-004-004/80
(Chiengkonpang) 		2003012000NRG23180320230129467 28/03/2023 Lamtin 2003012WL000451 Lamtin 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785775 LAM TIN BANK OF BARODA(606985)
775 Lamka MN-03-012-004-004/80
(Chiengkonpang) 		2003012000NRG23180320230129470 28/03/2023 Lamtin 2003012WL000451 Lamtin 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785774 LAM TIN BANK OF BARODA(606985)
776 Lamka MN-03-012-004-004/80
(Chiengkonpang) 		2003012000NRG23180320230129471 28/03/2023 Lamtin 2003012WL000451 Lamtin 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785773 LAM TIN BANK OF BARODA(606985)
777 Lamka MN-03-012-004-004/81
(Chiengkonpang) 		2003012000NRG23180320230129484 28/03/2023 GOUZATHANG 2003012WL000451 GOUZATHANG 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786261 GOUZA THANG BANK OF BARODA(606985)
778 Lamka MN-03-012-004-004/81
(Chiengkonpang) 		2003012000NRG23180320230129487 28/03/2023 GOUZATHANG 2003012WL000451 GOUZATHANG 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786263 GOUZA THANG BANK OF BARODA(606985)
779 Lamka MN-03-012-004-004/81
(Chiengkonpang) 		2003012000NRG23180320230129488 28/03/2023 GOUZATHANG 2003012WL000451 GOUZATHANG 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786262 GOUZA THANG BANK OF BARODA(606985)
780 Lamka MN-03-012-004-004/82
(Chiengkonpang) 		2003012000NRG23180320230129501 28/03/2023 NGULLIEN 2003012WL000451 NGULLIEN 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786224 NGUL LIEN BANK OF BARODA(606985)
781 Lamka MN-03-012-004-004/82
(Chiengkonpang) 		2003012000NRG23180320230129504 28/03/2023 NGULLIEN 2003012WL000451 NGULLIEN 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786226 NGUL LIEN BANK OF BARODA(606985)
782 Lamka MN-03-012-004-004/82
(Chiengkonpang) 		2003012000NRG23180320230129505 28/03/2023 NGULLIEN 2003012WL000451 NGULLIEN 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259786225 NGUL LIEN BANK OF BARODA(606985)
783 Lamka MN-03-012-004-004/83
(Chiengkonpang) 		2003012000NRG23180320230129518 28/03/2023 Ngailam 2003012WL000451 Ngailam 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0259786101 MRS NGAILAM STATE BANK OF INDIA(508548)
784 Lamka MN-03-012-004-004/83
(Chiengkonpang) 		2003012000NRG23180320230129521 28/03/2023 Ngailam 2003012WL000451 Ngailam 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0259786102 MRS NGAILAM STATE BANK OF INDIA(508548)
785 Lamka MN-03-012-004-004/83
(Chiengkonpang) 		2003012000NRG23180320230129522 28/03/2023 Ngailam 2003012WL000451 Ngailam 00045 BARB0VJCHCH 753 753 Processed 30/03/2023 0259786103 MRS NGAILAM STATE BANK OF INDIA(508548)
786 Lamka MN-03-012-004-004/88
(Chiengkonpang) 		2003012000NRG23180320230129603 28/03/2023 MANNGAIHBIAK 2003012WL000451 MANNGAIHBIAK 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785776 MANNGAIH BIAK BANK OF BARODA(606985)
787 Lamka MN-03-012-004-004/88
(Chiengkonpang) 		2003012000NRG23180320230129606 28/03/2023 MANNGAIHBIAK 2003012WL000451 MANNGAIHBIAK 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259785777 MANNGAIH BIAK BANK OF BARODA(606985)
788 Lamka MN-03-012-004-004/88
(Chiengkonpang) 		2003012000NRG23180320230129607 28/03/2023 MANNGAIHBIAK 2003012WL000451 MANNGAIHBIAK 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0259785778 MANNGAIH BIAK BANK OF BARODA(606985)
789 Lamka MN-03-012-004-004/91
(Chiengkonpang) 		2003012000NRG23180320230129671 28/03/2023 TAICHA 2003012WL000451 TAICHA 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786091 TAI CHA BANK OF BARODA(606985)
790 Lamka MN-03-012-004-004/91
(Chiengkonpang) 		2003012000NRG23180320230129674 28/03/2023 TAICHA 2003012WL000451 TAICHA 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786090 TAI CHA BANK OF BARODA(606985)
791 Lamka MN-03-012-004-004/91
(Chiengkonpang) 		2003012000NRG23180320230129675 28/03/2023 TAICHA 2003012WL000451 TAICHA 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786089 TAI CHA BANK OF BARODA(606985)
792 Lamka MN-03-012-004-004/92
(Chiengkonpang) 		2003012000NRG23180320230129688 28/03/2023 Hoinem Touthang 2003012WL000451 Hoinem Touthang 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0259785624 MRS HOINEM TOUTHANG STATE BANK OF INDIA(508548)
793 Lamka MN-03-012-004-004/92
(Chiengkonpang) 		2003012000NRG23180320230129691 28/03/2023 Hoinem Touthang 2003012WL000451 Hoinem Touthang 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0259785623 MRS HOINEM TOUTHANG STATE BANK OF INDIA(508548)
794 Lamka MN-03-012-004-004/92
(Chiengkonpang) 		2003012000NRG23180320230129692 28/03/2023 Hoinem Touthang 2003012WL000451 Hoinem Touthang 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0259785622 MRS HOINEM TOUTHANG STATE BANK OF INDIA(508548)
795 Lamka MN-03-012-004-004/97
(Chiengkonpang) 		2003012000NRG23180320230129756 28/03/2023 NEMZANIANG 2003012WL000451 NEMZANIANG 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786373 NEMZA NIANG BANK OF BARODA(606985)
796 Lamka MN-03-012-004-004/97
(Chiengkonpang) 		2003012000NRG23180320230129759 28/03/2023 NEMZANIANG 2003012WL000451 NEMZANIANG 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786374 NEMZA NIANG BANK OF BARODA(606985)
797 Lamka MN-03-012-004-004/97
(Chiengkonpang) 		2003012000NRG23180320230129760 28/03/2023 NEMZANIANG 2003012WL000451 NEMZANIANG 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0259786375 NEMZA NIANG BANK OF BARODA(606985)
SubTotal 450294 450294
Total 453808 453808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lamka MN2003012_280323APB_FTO_34918 AXIS BANK UTIB0001868 CHURACHANDPUR 3514
2 Lamka MN2003012_280323APB_FTO_34918 Bank of Baroda BARB0VJCHCH Churachandpur 450294

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