Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:42:00 AM 
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FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004006_180323APB_FTO_27182
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 Khengjoy MN-04-006-007-007/10
(T .Nampao) 		2004006000NRG22180320230257860 18/03/2023 HOINEILHING KIPGEN 2004006WL005084 HOINEILHING KIPGEN 00078 CNRB0003955 1004 1004 Processed 20/03/2023 9967131965 HOINEILHING KIPGEN CANARA BANK(508532)
2 Khengjoy MN-04-006-007-007/10
(T .Nampao) 		2004006000NRG22180320230257861 18/03/2023 HOINEILHING KIPGEN 2004006WL005084 HOINEILHING KIPGEN 00078 CNRB0003955 753 753 Processed 20/03/2023 9967131966 HOINEILHING KIPGEN CANARA BANK(508532)
3 Khengjoy MN-04-006-007-007/10
(T .Nampao) 		2004006000NRG22180320230257862 18/03/2023 HOINEILHING KIPGEN 2004006WL005084 HOINEILHING KIPGEN 00078 CNRB0003955 251 251 Processed 20/03/2023 9967131967 HOINEILHING KIPGEN CANARA BANK(508532)
4 Khengjoy MN-04-006-007-007/10
(T .Nampao) 		2004006000NRG22180320230257863 18/03/2023 HOINEILHING KIPGEN 2004006WL005084 HOINEILHING KIPGEN 00078 CNRB0003955 1004 1004 Processed 20/03/2023 9967131968 HOINEILHING KIPGEN CANARA BANK(508532)
5 Khengjoy MN-04-006-007-007/10
(T .Nampao) 		2004006000NRG22180320230257864 18/03/2023 HOINEILHING KIPGEN 2004006WL005084 HOINEILHING KIPGEN 00078 CNRB0003955 753 753 Processed 20/03/2023 9967131969 HOINEILHING KIPGEN CANARA BANK(508532)
6 Khengjoy MN-04-006-007-007/10
(T .Nampao) 		2004006000NRG22180320230257865 18/03/2023 HOINEILHING KIPGEN 2004006WL005084 HOINEILHING KIPGEN 00078 CNRB0003955 502 502 Processed 20/03/2023 9967131970 HOINEILHING KIPGEN CANARA BANK(508532)
7 Khengjoy MN-04-006-007-007/10
(T .Nampao) 		2004006000NRG22180320230257866 18/03/2023 HOINEILHING KIPGEN 2004006WL005084 HOINEILHING KIPGEN 00078 CNRB0003955 251 251 Processed 20/03/2023 9967131971 HOINEILHING KIPGEN CANARA BANK(508532)
8 Khengjoy MN-04-006-007-007/2
(T .Nampao) 		2004006000NRG22180320230257930 18/03/2023 HEMKHOTHANG 2004006WL005084 HEMKHOTHANG 00078 CNRB0003955 1004 1004 Processed 20/03/2023 9967131926 HEMKHOTHANG HAOKIP CANARA BANK(508532)
9 Khengjoy MN-04-006-007-007/2
(T .Nampao) 		2004006000NRG22180320230257931 18/03/2023 HEMKHOTHANG 2004006WL005084 HEMKHOTHANG 00078 CNRB0003955 753 753 Processed 20/03/2023 9967131927 HEMKHOTHANG HAOKIP CANARA BANK(508532)
10 Khengjoy MN-04-006-007-007/2
(T .Nampao) 		2004006000NRG22180320230257932 18/03/2023 HEMKHOTHANG 2004006WL005084 HEMKHOTHANG 00078 CNRB0003955 251 251 Processed 20/03/2023 9967131928 HEMKHOTHANG HAOKIP CANARA BANK(508532)
11 Khengjoy MN-04-006-007-007/2
(T .Nampao) 		2004006000NRG22180320230257933 18/03/2023 HEMKHOTHANG 2004006WL005084 HEMKHOTHANG 00078 CNRB0003955 1004 1004 Processed 20/03/2023 9967131929 HEMKHOTHANG HAOKIP CANARA BANK(508532)
12 Khengjoy MN-04-006-007-007/2
(T .Nampao) 		2004006000NRG22180320230257934 18/03/2023 HEMKHOTHANG 2004006WL005084 HEMKHOTHANG 00078 CNRB0003955 753 753 Processed 20/03/2023 9967131930 HEMKHOTHANG HAOKIP CANARA BANK(508532)
13 Khengjoy MN-04-006-007-007/2
(T .Nampao) 		2004006000NRG22180320230257935 18/03/2023 HEMKHOTHANG 2004006WL005084 HEMKHOTHANG 00078 CNRB0003955 502 502 Processed 20/03/2023 9967131931 HEMKHOTHANG HAOKIP CANARA BANK(508532)
14 Khengjoy MN-04-006-007-007/2
(T .Nampao) 		2004006000NRG22180320230257936 18/03/2023 HEMKHOTHANG 2004006WL005084 HEMKHOTHANG 00078 CNRB0003955 251 251 Processed 20/03/2023 9967131932 HEMKHOTHANG HAOKIP CANARA BANK(508532)
15 Khengjoy MN-04-006-007-007/21
(T .Nampao) 		2004006000NRG22180320230257944 18/03/2023 NEMJACHIN TOUTHANG 2004006WL005084 NEMJACHIN TOUTHANG 00078 CNRB0003955 1004 1004 Processed 20/03/2023 9967131979 NEMJACHIN TOUTHANG UCO BANK(607066)
16 Khengjoy MN-04-006-007-007/21
(T .Nampao) 		2004006000NRG22180320230257945 18/03/2023 NEMJACHIN TOUTHANG 2004006WL005084 NEMJACHIN TOUTHANG 00078 CNRB0003955 753 753 Processed 20/03/2023 9967131980 NEMJACHIN TOUTHANG UCO BANK(607066)
17 Khengjoy MN-04-006-007-007/21
(T .Nampao) 		2004006000NRG22180320230257946 18/03/2023 NEMJACHIN TOUTHANG 2004006WL005084 NEMJACHIN TOUTHANG 00078 CNRB0003955 251 251 Processed 20/03/2023 9967131981 NEMJACHIN TOUTHANG UCO BANK(607066)
18 Khengjoy MN-04-006-007-007/21
(T .Nampao) 		2004006000NRG22180320230257947 18/03/2023 NEMJACHIN TOUTHANG 2004006WL005084 NEMJACHIN TOUTHANG 00078 CNRB0003955 1004 1004 Processed 20/03/2023 9967131982 NEMJACHIN TOUTHANG UCO BANK(607066)
19 Khengjoy MN-04-006-007-007/21
(T .Nampao) 		2004006000NRG22180320230257948 18/03/2023 NEMJACHIN TOUTHANG 2004006WL005084 NEMJACHIN TOUTHANG 00078 CNRB0003955 753 753 Processed 20/03/2023 9967131983 NEMJACHIN TOUTHANG UCO BANK(607066)
20 Khengjoy MN-04-006-007-007/21
(T .Nampao) 		2004006000NRG22180320230257949 18/03/2023 NEMJACHIN TOUTHANG 2004006WL005084 NEMJACHIN TOUTHANG 00078 CNRB0003955 502 502 Processed 20/03/2023 9967131535 NEMJACHIN TOUTHANG UCO BANK(607066)
21 Khengjoy MN-04-006-007-007/21
(T .Nampao) 		2004006000NRG22180320230257950 18/03/2023 NEMJACHIN TOUTHANG 2004006WL005084 NEMJACHIN TOUTHANG 00078 CNRB0003955 251 251 Processed 20/03/2023 9967131536 NEMJACHIN TOUTHANG UCO BANK(607066)
22 Khengjoy MN-04-006-007-007/32
(T .Nampao) 		2004006000NRG22180320230258028 18/03/2023 KHOLNEIKIM HAOKIP 2004006WL005084 KHOLNEIKIM HAOKIP 00078 CNRB0003955 1004 1004 Processed 20/03/2023 9967131972 KHOLNEIKIM HAOKIP UCO BANK(607066)
23 Khengjoy MN-04-006-007-007/32
(T .Nampao) 		2004006000NRG22180320230258029 18/03/2023 KHOLNEIKIM HAOKIP 2004006WL005084 KHOLNEIKIM HAOKIP 00078 CNRB0003955 753 753 Processed 20/03/2023 9967131973 KHOLNEIKIM HAOKIP UCO BANK(607066)
24 Khengjoy MN-04-006-007-007/32
(T .Nampao) 		2004006000NRG22180320230258030 18/03/2023 KHOLNEIKIM HAOKIP 2004006WL005084 KHOLNEIKIM HAOKIP 00078 CNRB0003955 251 251 Processed 20/03/2023 9967131974 KHOLNEIKIM HAOKIP UCO BANK(607066)
25 Khengjoy MN-04-006-007-007/32
(T .Nampao) 		2004006000NRG22180320230258031 18/03/2023 KHOLNEIKIM HAOKIP 2004006WL005084 KHOLNEIKIM HAOKIP 00078 CNRB0003955 1004 1004 Processed 20/03/2023 9967131975 KHOLNEIKIM HAOKIP UCO BANK(607066)
26 Khengjoy MN-04-006-007-007/32
(T .Nampao) 		2004006000NRG22180320230258032 18/03/2023 KHOLNEIKIM HAOKIP 2004006WL005084 KHOLNEIKIM HAOKIP 00078 CNRB0003955 753 753 Processed 20/03/2023 9967131976 KHOLNEIKIM HAOKIP UCO BANK(607066)
27 Khengjoy MN-04-006-007-007/32
(T .Nampao) 		2004006000NRG22180320230258033 18/03/2023 KHOLNEIKIM HAOKIP 2004006WL005084 KHOLNEIKIM HAOKIP 00078 CNRB0003955 502 502 Processed 20/03/2023 9967131977 KHOLNEIKIM HAOKIP UCO BANK(607066)
28 Khengjoy MN-04-006-007-007/32
(T .Nampao) 		2004006000NRG22180320230258034 18/03/2023 KHOLNEIKIM HAOKIP 2004006WL005084 KHOLNEIKIM HAOKIP 00078 CNRB0003955 251 251 Processed 20/03/2023 9967131978 KHOLNEIKIM HAOKIP UCO BANK(607066)
29 Khengjoy MN-04-006-007-007/42-B
(T .Nampao) 		2004006000NRG22180320230258105 18/03/2023 LHINGNEINENG HAOKIP 2004006WL005084 LHINGNEINENG HAOKIP 00078 CNRB0003955 251 251 Processed 20/03/2023 9967131958 LHINGNEINENG HAOKIP CANARA BANK(508532)
30 Khengjoy MN-04-006-007-007/42-B
(T .Nampao) 		2004006000NRG22180320230258106 18/03/2023 LHINGNEINENG HAOKIP 2004006WL005084 LHINGNEINENG HAOKIP 00078 CNRB0003955 502 502 Processed 20/03/2023 9967131959 LHINGNEINENG HAOKIP CANARA BANK(508532)
31 Khengjoy MN-04-006-007-007/42-B
(T .Nampao) 		2004006000NRG22180320230258107 18/03/2023 LHINGNEINENG HAOKIP 2004006WL005084 LHINGNEINENG HAOKIP 00078 CNRB0003955 753 753 Processed 20/03/2023 9967131960 LHINGNEINENG HAOKIP CANARA BANK(508532)
32 Khengjoy MN-04-006-007-007/42-B
(T .Nampao) 		2004006000NRG22180320230258108 18/03/2023 LHINGNEINENG HAOKIP 2004006WL005084 LHINGNEINENG HAOKIP 00078 CNRB0003955 1004 1004 Processed 20/03/2023 9967131961 LHINGNEINENG HAOKIP CANARA BANK(508532)
33 Khengjoy MN-04-006-007-007/42-B
(T .Nampao) 		2004006000NRG22180320230258109 18/03/2023 LHINGNEINENG HAOKIP 2004006WL005084 LHINGNEINENG HAOKIP 00078 CNRB0003955 251 251 Processed 20/03/2023 9967131962 LHINGNEINENG HAOKIP CANARA BANK(508532)
34 Khengjoy MN-04-006-007-007/42-B
(T .Nampao) 		2004006000NRG22180320230258110 18/03/2023 LHINGNEINENG HAOKIP 2004006WL005084 LHINGNEINENG HAOKIP 00078 CNRB0003955 753 753 Processed 20/03/2023 9967131963 LHINGNEINENG HAOKIP CANARA BANK(508532)
35 Khengjoy MN-04-006-007-007/42-B
(T .Nampao) 		2004006000NRG22180320230258111 18/03/2023 LHINGNEINENG HAOKIP 2004006WL005084 LHINGNEINENG HAOKIP 00078 CNRB0003955 1004 1004 Processed 20/03/2023 9967131964 LHINGNEINENG HAOKIP CANARA BANK(508532)
36 Khengjoy MN-04-006-087-087/1
(T .Nampao) 		2004006000NRG22180320230258210 18/03/2023 LHINGNEIHAT SIMTE 2004006WL005084 LHINGNEIHAT SIMTE 00078 CNRB0003955 1004 1004 Processed 20/03/2023 9967131537 LHINGNEIHAT SIMTE UCO BANK(607066)
37 Khengjoy MN-04-006-087-087/1
(T .Nampao) 		2004006000NRG22180320230258211 18/03/2023 LHINGNEIHAT SIMTE 2004006WL005084 LHINGNEIHAT SIMTE 00078 CNRB0003955 753 753 Processed 20/03/2023 9967131538 LHINGNEIHAT SIMTE UCO BANK(607066)
38 Khengjoy MN-04-006-087-087/1
(T .Nampao) 		2004006000NRG22180320230258212 18/03/2023 LHINGNEIHAT SIMTE 2004006WL005084 LHINGNEIHAT SIMTE 00078 CNRB0003955 251 251 Processed 20/03/2023 9967131539 LHINGNEIHAT SIMTE UCO BANK(607066)
39 Khengjoy MN-04-006-087-087/1
(T .Nampao) 		2004006000NRG22180320230258213 18/03/2023 LHINGNEIHAT SIMTE 2004006WL005084 LHINGNEIHAT SIMTE 00078 CNRB0003955 1004 1004 Processed 20/03/2023 9967131540 LHINGNEIHAT SIMTE UCO BANK(607066)
40 Khengjoy MN-04-006-087-087/1
(T .Nampao) 		2004006000NRG22180320230258214 18/03/2023 LHINGNEIHAT SIMTE 2004006WL005084 LHINGNEIHAT SIMTE 00078 CNRB0003955 753 753 Processed 20/03/2023 9967131541 LHINGNEIHAT SIMTE UCO BANK(607066)
41 Khengjoy MN-04-006-087-087/1
(T .Nampao) 		2004006000NRG22180320230258215 18/03/2023 LHINGNEIHAT SIMTE 2004006WL005084 LHINGNEIHAT SIMTE 00078 CNRB0003955 502 502 Processed 20/03/2023 9967131542 LHINGNEIHAT SIMTE UCO BANK(607066)
42 Khengjoy MN-04-006-087-087/1
(T .Nampao) 		2004006000NRG22180320230258216 18/03/2023 LHINGNEIHAT SIMTE 2004006WL005084 LHINGNEIHAT SIMTE 00078 CNRB0003955 251 251 Processed 20/03/2023 9967131543 LHINGNEIHAT SIMTE UCO BANK(607066)
43 Khengjoy MN-04-006-114-001/17
(Khumkot) 		2004006000NRG22180320230258770 18/03/2023 NEISHI HAOKIP 2004006WL005086 NEISHI HAOKIP 00078 CNRB0003955 753 753 Processed 20/03/2023 9967131764 CHINKHONEI MANIPUR RURAL BANK(607062)
44 Khengjoy MN-04-006-114-001/17
(Khumkot) 		2004006000NRG22180320230258771 18/03/2023 NEISHI HAOKIP 2004006WL005086 NEISHI HAOKIP 00078 CNRB0003955 502 502 Processed 20/03/2023 9967131765 CHINKHONEI MANIPUR RURAL BANK(607062)
45 Khengjoy MN-04-006-114-001/17
(Khumkot) 		2004006000NRG22180320230258772 18/03/2023 NEISHI HAOKIP 2004006WL005086 NEISHI HAOKIP 00078 CNRB0003955 753 753 Processed 20/03/2023 9967131766 CHINKHONEI MANIPUR RURAL BANK(607062)
46 Khengjoy MN-04-006-114-001/17
(Khumkot) 		2004006000NRG22180320230258773 18/03/2023 NEISHI HAOKIP 2004006WL005086 NEISHI HAOKIP 00078 CNRB0003955 1004 1004 Processed 20/03/2023 9967131767 CHINKHONEI MANIPUR RURAL BANK(607062)
47 Khengjoy MN-04-006-114-001/17
(Khumkot) 		2004006000NRG22180320230258774 18/03/2023 NEISHI HAOKIP 2004006WL005086 NEISHI HAOKIP 00078 CNRB0003955 753 753 Processed 20/03/2023 9967131768 CHINKHONEI MANIPUR RURAL BANK(607062)
48 Khengjoy MN-04-006-114-001/17
(Khumkot) 		2004006000NRG22180320230258775 18/03/2023 NEISHI HAOKIP 2004006WL005086 NEISHI HAOKIP 00078 CNRB0003955 251 251 Processed 20/03/2023 9967131860 CHINKHONEI MANIPUR RURAL BANK(607062)
49 Khengjoy MN-04-006-114-001/17
(Khumkot) 		2004006000NRG22180320230258776 18/03/2023 NEISHI HAOKIP 2004006WL005086 NEISHI HAOKIP 00078 CNRB0003955 502 502 Processed 20/03/2023 9967131861 CHINKHONEI MANIPUR RURAL BANK(607062)
SubTotal 31626 31626
50 Khengjoy MN-04-006-114-001/1
(Khumkot) 		2004006000NRG22180320230258721 18/03/2023 LHINGBOI BAITE 2004006WL005086 LHINGBOI BAITE 00089 CBIN0281680 502 502 Processed 20/03/2023 9967131750 LHINGBOI BAITE MANIPUR RURAL BANK(607062)
51 Khengjoy MN-04-006-114-001/1
(Khumkot) 		2004006000NRG22180320230258722 18/03/2023 LHINGBOI BAITE 2004006WL005086 LHINGBOI BAITE 00089 CBIN0281680 251 251 Processed 20/03/2023 9967131751 LHINGBOI BAITE MANIPUR RURAL BANK(607062)
52 Khengjoy MN-04-006-114-001/1
(Khumkot) 		2004006000NRG22180320230258723 18/03/2023 LHINGBOI BAITE 2004006WL005086 LHINGBOI BAITE 00089 CBIN0281680 753 753 Processed 20/03/2023 9967131752 LHINGBOI BAITE MANIPUR RURAL BANK(607062)
53 Khengjoy MN-04-006-114-001/1
(Khumkot) 		2004006000NRG22180320230258724 18/03/2023 LHINGBOI BAITE 2004006WL005086 LHINGBOI BAITE 00089 CBIN0281680 1004 1004 Processed 20/03/2023 9967131753 LHINGBOI BAITE MANIPUR RURAL BANK(607062)
54 Khengjoy MN-04-006-114-001/1
(Khumkot) 		2004006000NRG22180320230258725 18/03/2023 LHINGBOI BAITE 2004006WL005086 LHINGBOI BAITE 00089 CBIN0281680 753 753 Processed 20/03/2023 9967131754 LHINGBOI BAITE MANIPUR RURAL BANK(607062)
55 Khengjoy MN-04-006-114-001/1
(Khumkot) 		2004006000NRG22180320230258726 18/03/2023 LHINGBOI BAITE 2004006WL005086 LHINGBOI BAITE 00089 CBIN0281680 502 502 Processed 20/03/2023 9967131755 LHINGBOI BAITE MANIPUR RURAL BANK(607062)
56 Khengjoy MN-04-006-114-001/1
(Khumkot) 		2004006000NRG22180320230258727 18/03/2023 LHINGBOI BAITE 2004006WL005086 LHINGBOI BAITE 00089 CBIN0281680 753 753 Processed 20/03/2023 9967131756 LHINGBOI BAITE MANIPUR RURAL BANK(607062)
SubTotal 4518 4518
57 Khengjoy MN-04-006-087-087/18
(T .Nampao) 		2004006000NRG22180320230258231 18/03/2023 JANGKHOPAO HAOKIP 2004006WL005084 JANGKHOPAO HAOKIP 00089 CBIN0283160 251 251 Processed 20/03/2023 9967131941 Mr. JANGKHOPAO HAOKIP CENTRAL BANK OF INDIA(607115)
58 Khengjoy MN-04-006-087-087/18
(T .Nampao) 		2004006000NRG22180320230258232 18/03/2023 JANGKHOPAO HAOKIP 2004006WL005084 JANGKHOPAO HAOKIP 00089 CBIN0283160 502 502 Processed 20/03/2023 9967131942 Mr. JANGKHOPAO HAOKIP CENTRAL BANK OF INDIA(607115)
59 Khengjoy MN-04-006-087-087/18
(T .Nampao) 		2004006000NRG22180320230258233 18/03/2023 JANGKHOPAO HAOKIP 2004006WL005084 JANGKHOPAO HAOKIP 00089 CBIN0283160 753 753 Processed 20/03/2023 9967131943 Mr. JANGKHOPAO HAOKIP CENTRAL BANK OF INDIA(607115)
60 Khengjoy MN-04-006-087-087/18
(T .Nampao) 		2004006000NRG22180320230258234 18/03/2023 JANGKHOPAO HAOKIP 2004006WL005084 JANGKHOPAO HAOKIP 00089 CBIN0283160 1004 1004 Processed 20/03/2023 9967131944 Mr. JANGKHOPAO HAOKIP CENTRAL BANK OF INDIA(607115)
61 Khengjoy MN-04-006-087-087/18
(T .Nampao) 		2004006000NRG22180320230258235 18/03/2023 JANGKHOPAO HAOKIP 2004006WL005084 JANGKHOPAO HAOKIP 00089 CBIN0283160 251 251 Processed 20/03/2023 9967131945 Mr. JANGKHOPAO HAOKIP CENTRAL BANK OF INDIA(607115)
62 Khengjoy MN-04-006-087-087/18
(T .Nampao) 		2004006000NRG22180320230258236 18/03/2023 JANGKHOPAO HAOKIP 2004006WL005084 JANGKHOPAO HAOKIP 00089 CBIN0283160 753 753 Processed 20/03/2023 9967131946 Mr. JANGKHOPAO HAOKIP CENTRAL BANK OF INDIA(607115)
63 Khengjoy MN-04-006-087-087/18
(T .Nampao) 		2004006000NRG22180320230258237 18/03/2023 JANGKHOPAO HAOKIP 2004006WL005084 JANGKHOPAO HAOKIP 00089 CBIN0283160 1004 1004 Processed 20/03/2023 9967131947 Mr. JANGKHOPAO HAOKIP CENTRAL BANK OF INDIA(607115)
SubTotal 4518 4518
64 Khengjoy MN-04-006-007-007/12
(T .Nampao) 		2004006000NRG22180320230257874 18/03/2023 PAOJASIN HAOKIP 2004006WL005084 PAOJASIN HAOKIP 00168 ICIC0003444 1004 1004 Processed 20/03/2023 9967132030 MR PAOJAGIN HAOKIP STATE BANK OF INDIA(508548)
65 Khengjoy MN-04-006-007-007/12
(T .Nampao) 		2004006000NRG22180320230257875 18/03/2023 PAOJASIN HAOKIP 2004006WL005084 PAOJASIN HAOKIP 00168 ICIC0003444 753 753 Processed 20/03/2023 9967132031 MR PAOJAGIN HAOKIP STATE BANK OF INDIA(508548)
66 Khengjoy MN-04-006-007-007/12
(T .Nampao) 		2004006000NRG22180320230257876 18/03/2023 PAOJASIN HAOKIP 2004006WL005084 PAOJASIN HAOKIP 00168 ICIC0003444 251 251 Processed 20/03/2023 9967132032 MR PAOJAGIN HAOKIP STATE BANK OF INDIA(508548)
67 Khengjoy MN-04-006-007-007/12
(T .Nampao) 		2004006000NRG22180320230257877 18/03/2023 PAOJASIN HAOKIP 2004006WL005084 PAOJASIN HAOKIP 00168 ICIC0003444 1004 1004 Processed 20/03/2023 9967132033 MR PAOJAGIN HAOKIP STATE BANK OF INDIA(508548)
68 Khengjoy MN-04-006-007-007/12
(T .Nampao) 		2004006000NRG22180320230257878 18/03/2023 PAOJASIN HAOKIP 2004006WL005084 PAOJASIN HAOKIP 00168 ICIC0003444 753 753 Processed 20/03/2023 9967132034 MR PAOJAGIN HAOKIP STATE BANK OF INDIA(508548)
69 Khengjoy MN-04-006-007-007/12
(T .Nampao) 		2004006000NRG22180320230257879 18/03/2023 PAOJASIN HAOKIP 2004006WL005084 PAOJASIN HAOKIP 00168 ICIC0003444 502 502 Processed 20/03/2023 9967131561 MR PAOJAGIN HAOKIP STATE BANK OF INDIA(508548)
70 Khengjoy MN-04-006-007-007/12
(T .Nampao) 		2004006000NRG22180320230257880 18/03/2023 PAOJASIN HAOKIP 2004006WL005084 PAOJASIN HAOKIP 00168 ICIC0003444 251 251 Processed 20/03/2023 9967131562 MR PAOJAGIN HAOKIP STATE BANK OF INDIA(508548)
71 Khengjoy MN-04-006-007-007/17
(T .Nampao) 		2004006000NRG22180320230257909 18/03/2023 T THONGKHOHAO HAOKIP 2004006WL005084 T THONGKHOHAO HAOKIP 00168 ICIC0003444 251 251 Processed 20/03/2023 9967132009 T THONGKHOHAO HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
72 Khengjoy MN-04-006-007-007/17
(T .Nampao) 		2004006000NRG22180320230257910 18/03/2023 T THONGKHOHAO HAOKIP 2004006WL005084 T THONGKHOHAO HAOKIP 00168 ICIC0003444 502 502 Processed 20/03/2023 9967132010 T THONGKHOHAO HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
73 Khengjoy MN-04-006-007-007/17
(T .Nampao) 		2004006000NRG22180320230257911 18/03/2023 T THONGKHOHAO HAOKIP 2004006WL005084 T THONGKHOHAO HAOKIP 00168 ICIC0003444 753 753 Processed 20/03/2023 9967132011 T THONGKHOHAO HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
74 Khengjoy MN-04-006-007-007/17
(T .Nampao) 		2004006000NRG22180320230257912 18/03/2023 T THONGKHOHAO HAOKIP 2004006WL005084 T THONGKHOHAO HAOKIP 00168 ICIC0003444 1004 1004 Processed 20/03/2023 9967132012 T THONGKHOHAO HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
75 Khengjoy MN-04-006-007-007/17
(T .Nampao) 		2004006000NRG22180320230257913 18/03/2023 T THONGKHOHAO HAOKIP 2004006WL005084 T THONGKHOHAO HAOKIP 00168 ICIC0003444 251 251 Processed 20/03/2023 9967132013 T THONGKHOHAO HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
76 Khengjoy MN-04-006-007-007/17
(T .Nampao) 		2004006000NRG22180320230257914 18/03/2023 T THONGKHOHAO HAOKIP 2004006WL005084 T THONGKHOHAO HAOKIP 00168 ICIC0003444 753 753 Processed 20/03/2023 9967132014 T THONGKHOHAO HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
77 Khengjoy MN-04-006-007-007/17
(T .Nampao) 		2004006000NRG22180320230257915 18/03/2023 T THONGKHOHAO HAOKIP 2004006WL005084 T THONGKHOHAO HAOKIP 00168 ICIC0003444 1004 1004 Processed 20/03/2023 9967132015 T THONGKHOHAO HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
78 Khengjoy MN-04-006-007-007/19
(T .Nampao) 		2004006000NRG22180320230257923 18/03/2023 LHINGJASANG 2004006WL005084 LHINGJASANG 00168 ICIC0003444 251 251 Processed 20/03/2023 9967131563 LHINGJANENG MATE PUNJAB NATIONAL BANK(508568)
79 Khengjoy MN-04-006-007-007/19
(T .Nampao) 		2004006000NRG22180320230257924 18/03/2023 LHINGJASANG 2004006WL005084 LHINGJASANG 00168 ICIC0003444 502 502 Processed 20/03/2023 9967131564 LHINGJANENG MATE PUNJAB NATIONAL BANK(508568)
80 Khengjoy MN-04-006-007-007/19
(T .Nampao) 		2004006000NRG22180320230257925 18/03/2023 LHINGJASANG 2004006WL005084 LHINGJASANG 00168 ICIC0003444 753 753 Processed 20/03/2023 9967131565 LHINGJANENG MATE PUNJAB NATIONAL BANK(508568)
81 Khengjoy MN-04-006-007-007/19
(T .Nampao) 		2004006000NRG22180320230257926 18/03/2023 LHINGJASANG 2004006WL005084 LHINGJASANG 00168 ICIC0003444 1004 1004 Processed 20/03/2023 9967131566 LHINGJANENG MATE PUNJAB NATIONAL BANK(508568)
82 Khengjoy MN-04-006-007-007/19
(T .Nampao) 		2004006000NRG22180320230257927 18/03/2023 LHINGJASANG 2004006WL005084 LHINGJASANG 00168 ICIC0003444 251 251 Processed 20/03/2023 9967131567 LHINGJANENG MATE PUNJAB NATIONAL BANK(508568)
83 Khengjoy MN-04-006-007-007/19
(T .Nampao) 		2004006000NRG22180320230257928 18/03/2023 LHINGJASANG 2004006WL005084 LHINGJASANG 00168 ICIC0003444 753 753 Processed 20/03/2023 9967131568 LHINGJANENG MATE PUNJAB NATIONAL BANK(508568)
84 Khengjoy MN-04-006-007-007/19
(T .Nampao) 		2004006000NRG22180320230257929 18/03/2023 LHINGJASANG 2004006WL005084 LHINGJASANG 00168 ICIC0003444 1004 1004 Processed 20/03/2023 9967131569 LHINGJANENG MATE PUNJAB NATIONAL BANK(508568)
85 Khengjoy MN-04-006-007-007/28
(T .Nampao) 		2004006000NRG22180320230257993 18/03/2023 PHALHING 2004006WL005084 PHALHING 00168 ICIC0003444 251 251 Processed 20/03/2023 9967131657 PHALHING HAOKIP UCO BANK(607066)
86 Khengjoy MN-04-006-007-007/28
(T .Nampao) 		2004006000NRG22180320230257994 18/03/2023 PHALHING 2004006WL005084 PHALHING 00168 ICIC0003444 502 502 Processed 20/03/2023 9967131658 PHALHING HAOKIP UCO BANK(607066)
87 Khengjoy MN-04-006-007-007/28
(T .Nampao) 		2004006000NRG22180320230257995 18/03/2023 PHALHING 2004006WL005084 PHALHING 00168 ICIC0003444 753 753 Processed 20/03/2023 9967131659 PHALHING HAOKIP UCO BANK(607066)
88 Khengjoy MN-04-006-007-007/28
(T .Nampao) 		2004006000NRG22180320230257996 18/03/2023 PHALHING 2004006WL005084 PHALHING 00168 ICIC0003444 1004 1004 Processed 20/03/2023 9967131660 PHALHING HAOKIP UCO BANK(607066)
89 Khengjoy MN-04-006-007-007/28
(T .Nampao) 		2004006000NRG22180320230257997 18/03/2023 PHALHING 2004006WL005084 PHALHING 00168 ICIC0003444 251 251 Processed 20/03/2023 9967131661 PHALHING HAOKIP UCO BANK(607066)
90 Khengjoy MN-04-006-007-007/28
(T .Nampao) 		2004006000NRG22180320230257998 18/03/2023 PHALHING 2004006WL005084 PHALHING 00168 ICIC0003444 753 753 Processed 20/03/2023 9967131662 PHALHING HAOKIP UCO BANK(607066)
91 Khengjoy MN-04-006-007-007/28
(T .Nampao) 		2004006000NRG22180320230257999 18/03/2023 PHALHING 2004006WL005084 PHALHING 00168 ICIC0003444 1004 1004 Processed 20/03/2023 9967131663 PHALHING HAOKIP UCO BANK(607066)
92 Khengjoy MN-04-006-007-007/29
(T .Nampao) 		2004006000NRG22180320230258000 18/03/2023 JENNY LHEINEIHOI HAOKIP 2004006WL005084 JENNY LHEINEIHOI HAOKIP 00168 ICIC0003444 1004 1004 Processed 20/03/2023 9967132023 JENNY LHEINEIHOI HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
93 Khengjoy MN-04-006-007-007/29
(T .Nampao) 		2004006000NRG22180320230258001 18/03/2023 JENNY LHEINEIHOI HAOKIP 2004006WL005084 JENNY LHEINEIHOI HAOKIP 00168 ICIC0003444 753 753 Processed 20/03/2023 9967132024 JENNY LHEINEIHOI HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
94 Khengjoy MN-04-006-007-007/29
(T .Nampao) 		2004006000NRG22180320230258002 18/03/2023 JENNY LHEINEIHOI HAOKIP 2004006WL005084 JENNY LHEINEIHOI HAOKIP 00168 ICIC0003444 251 251 Processed 20/03/2023 9967132025 JENNY LHEINEIHOI HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
95 Khengjoy MN-04-006-007-007/29
(T .Nampao) 		2004006000NRG22180320230258003 18/03/2023 JENNY LHEINEIHOI HAOKIP 2004006WL005084 JENNY LHEINEIHOI HAOKIP 00168 ICIC0003444 1004 1004 Processed 20/03/2023 9967132026 JENNY LHEINEIHOI HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
96 Khengjoy MN-04-006-007-007/29
(T .Nampao) 		2004006000NRG22180320230258004 18/03/2023 JENNY LHEINEIHOI HAOKIP 2004006WL005084 JENNY LHEINEIHOI HAOKIP 00168 ICIC0003444 753 753 Processed 20/03/2023 9967132027 JENNY LHEINEIHOI HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
97 Khengjoy MN-04-006-007-007/29
(T .Nampao) 		2004006000NRG22180320230258005 18/03/2023 JENNY LHEINEIHOI HAOKIP 2004006WL005084 JENNY LHEINEIHOI HAOKIP 00168 ICIC0003444 502 502 Processed 20/03/2023 9967132028 JENNY LHEINEIHOI HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
98 Khengjoy MN-04-006-007-007/29
(T .Nampao) 		2004006000NRG22180320230258006 18/03/2023 JENNY LHEINEIHOI HAOKIP 2004006WL005084 JENNY LHEINEIHOI HAOKIP 00168 ICIC0003444 251 251 Processed 20/03/2023 9967132029 JENNY LHEINEIHOI HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
99 Khengjoy MN-04-006-007-007/3
(T .Nampao) 		2004006000NRG22180320230258007 18/03/2023 HOLKHOTHANG 2004006WL005084 HOLKHOTHANG 00168 ICIC0003444 251 251 Processed 20/03/2023 9967131650 MR HOLKHOTHANG TOUTHANG STATE BANK OF INDIA(508548)
100 Khengjoy MN-04-006-007-007/3
(T .Nampao) 		2004006000NRG22180320230258008 18/03/2023 HOLKHOTHANG 2004006WL005084 HOLKHOTHANG 00168 ICIC0003444 502 502 Processed 20/03/2023 9967131651 MR HOLKHOTHANG TOUTHANG STATE BANK OF INDIA(508548)
101 Khengjoy MN-04-006-007-007/3
(T .Nampao) 		2004006000NRG22180320230258009 18/03/2023 HOLKHOTHANG 2004006WL005084 HOLKHOTHANG 00168 ICIC0003444 753 753 Processed 20/03/2023 9967131652 MR HOLKHOTHANG TOUTHANG STATE BANK OF INDIA(508548)
102 Khengjoy MN-04-006-007-007/3
(T .Nampao) 		2004006000NRG22180320230258010 18/03/2023 HOLKHOTHANG 2004006WL005084 HOLKHOTHANG 00168 ICIC0003444 1004 1004 Processed 20/03/2023 9967131653 MR HOLKHOTHANG TOUTHANG STATE BANK OF INDIA(508548)
103 Khengjoy MN-04-006-007-007/3
(T .Nampao) 		2004006000NRG22180320230258011 18/03/2023 HOLKHOTHANG 2004006WL005084 HOLKHOTHANG 00168 ICIC0003444 251 251 Processed 20/03/2023 9967131654 MR HOLKHOTHANG TOUTHANG STATE BANK OF INDIA(508548)
104 Khengjoy MN-04-006-007-007/3
(T .Nampao) 		2004006000NRG22180320230258012 18/03/2023 HOLKHOTHANG 2004006WL005084 HOLKHOTHANG 00168 ICIC0003444 753 753 Processed 20/03/2023 9967131655 MR HOLKHOTHANG TOUTHANG STATE BANK OF INDIA(508548)
105 Khengjoy MN-04-006-007-007/3
(T .Nampao) 		2004006000NRG22180320230258013 18/03/2023 HOLKHOTHANG 2004006WL005084 HOLKHOTHANG 00168 ICIC0003444 1004 1004 Processed 20/03/2023 9967131656 MR HOLKHOTHANG TOUTHANG STATE BANK OF INDIA(508548)
106 Khengjoy MN-04-006-007-007/30
(T .Nampao) 		2004006000NRG22180320230258014 18/03/2023 CHINKHONEI CHONGLOI 2004006WL005084 CHINKHONEI CHONGLOI 00168 ICIC0003444 1004 1004 Processed 20/03/2023 9967131723 CHINKHONEI CHONGLOI UCO BANK(607066)
107 Khengjoy MN-04-006-007-007/30
(T .Nampao) 		2004006000NRG22180320230258015 18/03/2023 CHINKHONEI CHONGLOI 2004006WL005084 CHINKHONEI CHONGLOI 00168 ICIC0003444 753 753 Processed 20/03/2023 9967131724 CHINKHONEI CHONGLOI UCO BANK(607066)
108 Khengjoy MN-04-006-007-007/30
(T .Nampao) 		2004006000NRG22180320230258016 18/03/2023 CHINKHONEI CHONGLOI 2004006WL005084 CHINKHONEI CHONGLOI 00168 ICIC0003444 251 251 Processed 20/03/2023 9967131725 CHINKHONEI CHONGLOI UCO BANK(607066)
109 Khengjoy MN-04-006-007-007/30
(T .Nampao) 		2004006000NRG22180320230258017 18/03/2023 CHINKHONEI CHONGLOI 2004006WL005084 CHINKHONEI CHONGLOI 00168 ICIC0003444 1004 1004 Processed 20/03/2023 9967131726 CHINKHONEI CHONGLOI UCO BANK(607066)
110 Khengjoy MN-04-006-007-007/30
(T .Nampao) 		2004006000NRG22180320230258018 18/03/2023 CHINKHONEI CHONGLOI 2004006WL005084 CHINKHONEI CHONGLOI 00168 ICIC0003444 753 753 Processed 20/03/2023 9967131727 CHINKHONEI CHONGLOI UCO BANK(607066)
111 Khengjoy MN-04-006-007-007/30
(T .Nampao) 		2004006000NRG22180320230258019 18/03/2023 CHINKHONEI CHONGLOI 2004006WL005084 CHINKHONEI CHONGLOI 00168 ICIC0003444 502 502 Processed 20/03/2023 9967131728 CHINKHONEI CHONGLOI UCO BANK(607066)
112 Khengjoy MN-04-006-007-007/30
(T .Nampao) 		2004006000NRG22180320230258020 18/03/2023 CHINKHONEI CHONGLOI 2004006WL005084 CHINKHONEI CHONGLOI 00168 ICIC0003444 251 251 Processed 20/03/2023 9967131729 CHINKHONEI CHONGLOI UCO BANK(607066)
113 Khengjoy MN-04-006-007-007/35-B
(T .Nampao) 		2004006000NRG22180320230258049 18/03/2023 TINNEILHING HAOKIP 2004006WL005084 TINNEILHING HAOKIP 00168 ICIC0003444 251 251 Processed 20/03/2023 9967131664 TINNEILHING HAOKIP UCO BANK(607066)
114 Khengjoy MN-04-006-007-007/35-B
(T .Nampao) 		2004006000NRG22180320230258050 18/03/2023 TINNEILHING HAOKIP 2004006WL005084 TINNEILHING HAOKIP 00168 ICIC0003444 502 502 Processed 20/03/2023 9967131717 TINNEILHING HAOKIP UCO BANK(607066)
115 Khengjoy MN-04-006-007-007/35-B
(T .Nampao) 		2004006000NRG22180320230258051 18/03/2023 TINNEILHING HAOKIP 2004006WL005084 TINNEILHING HAOKIP 00168 ICIC0003444 753 753 Processed 20/03/2023 9967131718 TINNEILHING HAOKIP UCO BANK(607066)
116 Khengjoy MN-04-006-007-007/35-B
(T .Nampao) 		2004006000NRG22180320230258052 18/03/2023 TINNEILHING HAOKIP 2004006WL005084 TINNEILHING HAOKIP 00168 ICIC0003444 1004 1004 Processed 20/03/2023 9967131719 TINNEILHING HAOKIP UCO BANK(607066)
117 Khengjoy MN-04-006-007-007/35-B
(T .Nampao) 		2004006000NRG22180320230258053 18/03/2023 TINNEILHING HAOKIP 2004006WL005084 TINNEILHING HAOKIP 00168 ICIC0003444 251 251 Processed 20/03/2023 9967131720 TINNEILHING HAOKIP UCO BANK(607066)
118 Khengjoy MN-04-006-007-007/35-B
(T .Nampao) 		2004006000NRG22180320230258054 18/03/2023 TINNEILHING HAOKIP 2004006WL005084 TINNEILHING HAOKIP 00168 ICIC0003444 753 753 Processed 20/03/2023 9967131721 TINNEILHING HAOKIP UCO BANK(607066)
119 Khengjoy MN-04-006-007-007/35-B
(T .Nampao) 		2004006000NRG22180320230258055 18/03/2023 TINNEILHING HAOKIP 2004006WL005084 TINNEILHING HAOKIP 00168 ICIC0003444 1004 1004 Processed 20/03/2023 9967131722 TINNEILHING HAOKIP UCO BANK(607066)
120 Khengjoy MN-04-006-007-007/4
(T .Nampao) 		2004006000NRG22180320230258084 18/03/2023 THONGKHOLUN 2004006WL005084 THONGKHOLUN 00168 ICIC0003444 1004 1004 Processed 20/03/2023 9967131643 THONGKHOLUN BAITE PUNJAB NATIONAL BANK(508568)
121 Khengjoy MN-04-006-007-007/4
(T .Nampao) 		2004006000NRG22180320230258085 18/03/2023 THONGKHOLUN 2004006WL005084 THONGKHOLUN 00168 ICIC0003444 753 753 Processed 20/03/2023 9967131644 THONGKHOLUN BAITE PUNJAB NATIONAL BANK(508568)
122 Khengjoy MN-04-006-007-007/4
(T .Nampao) 		2004006000NRG22180320230258086 18/03/2023 THONGKHOLUN 2004006WL005084 THONGKHOLUN 00168 ICIC0003444 251 251 Processed 20/03/2023 9967131645 THONGKHOLUN BAITE PUNJAB NATIONAL BANK(508568)
123 Khengjoy MN-04-006-007-007/4
(T .Nampao) 		2004006000NRG22180320230258087 18/03/2023 THONGKHOLUN 2004006WL005084 THONGKHOLUN 00168 ICIC0003444 1004 1004 Processed 20/03/2023 9967131646 THONGKHOLUN BAITE PUNJAB NATIONAL BANK(508568)
124 Khengjoy MN-04-006-007-007/4
(T .Nampao) 		2004006000NRG22180320230258088 18/03/2023 THONGKHOLUN 2004006WL005084 THONGKHOLUN 00168 ICIC0003444 753 753 Processed 20/03/2023 9967131647 THONGKHOLUN BAITE PUNJAB NATIONAL BANK(508568)
125 Khengjoy MN-04-006-007-007/4
(T .Nampao) 		2004006000NRG22180320230258089 18/03/2023 THONGKHOLUN 2004006WL005084 THONGKHOLUN 00168 ICIC0003444 502 502 Processed 20/03/2023 9967131648 THONGKHOLUN BAITE PUNJAB NATIONAL BANK(508568)
126 Khengjoy MN-04-006-007-007/4
(T .Nampao) 		2004006000NRG22180320230258090 18/03/2023 THONGKHOLUN 2004006WL005084 THONGKHOLUN 00168 ICIC0003444 251 251 Processed 20/03/2023 9967131649 THONGKHOLUN BAITE PUNJAB NATIONAL BANK(508568)
127 Khengjoy MN-04-006-007-007/41-B
(T .Nampao) 		2004006000NRG22180320230258098 18/03/2023 NENGJALAM HAOKIP 2004006WL005084 NENGJALAM HAOKIP 00168 ICIC0003444 1004 1004 Processed 20/03/2023 9967132002 DEIKHONENG HAOKIP PUNJAB NATIONAL BANK(508568)
128 Khengjoy MN-04-006-007-007/41-B
(T .Nampao) 		2004006000NRG22180320230258099 18/03/2023 NENGJALAM HAOKIP 2004006WL005084 NENGJALAM HAOKIP 00168 ICIC0003444 753 753 Processed 20/03/2023 9967132003 DEIKHONENG HAOKIP PUNJAB NATIONAL BANK(508568)
129 Khengjoy MN-04-006-007-007/41-B
(T .Nampao) 		2004006000NRG22180320230258100 18/03/2023 NENGJALAM HAOKIP 2004006WL005084 NENGJALAM HAOKIP 00168 ICIC0003444 251 251 Processed 20/03/2023 9967132004 DEIKHONENG HAOKIP PUNJAB NATIONAL BANK(508568)
130 Khengjoy MN-04-006-007-007/41-B
(T .Nampao) 		2004006000NRG22180320230258101 18/03/2023 NENGJALAM HAOKIP 2004006WL005084 NENGJALAM HAOKIP 00168 ICIC0003444 1004 1004 Processed 20/03/2023 9967132005 DEIKHONENG HAOKIP PUNJAB NATIONAL BANK(508568)
131 Khengjoy MN-04-006-007-007/41-B
(T .Nampao) 		2004006000NRG22180320230258102 18/03/2023 NENGJALAM HAOKIP 2004006WL005084 NENGJALAM HAOKIP 00168 ICIC0003444 753 753 Processed 20/03/2023 9967132006 DEIKHONENG HAOKIP PUNJAB NATIONAL BANK(508568)
132 Khengjoy MN-04-006-007-007/41-B
(T .Nampao) 		2004006000NRG22180320230258103 18/03/2023 NENGJALAM HAOKIP 2004006WL005084 NENGJALAM HAOKIP 00168 ICIC0003444 502 502 Processed 20/03/2023 9967132007 DEIKHONENG HAOKIP PUNJAB NATIONAL BANK(508568)
133 Khengjoy MN-04-006-007-007/41-B
(T .Nampao) 		2004006000NRG22180320230258104 18/03/2023 NENGJALAM HAOKIP 2004006WL005084 NENGJALAM HAOKIP 00168 ICIC0003444 251 251 Processed 20/03/2023 9967132008 DEIKHONENG HAOKIP PUNJAB NATIONAL BANK(508568)
134 Khengjoy MN-04-006-007-007/49-B
(T .Nampao) 		2004006000NRG22180320230258154 18/03/2023 THANGLENMANG TOUTHANG 2004006WL005084 THANGLENMANG TOUTHANG 00168 ICIC0003444 1004 1004 Processed 20/03/2023 9967131570 THANGLENMANG TOUTHANG CANARA BANK(508532)
135 Khengjoy MN-04-006-007-007/49-B
(T .Nampao) 		2004006000NRG22180320230258155 18/03/2023 THANGLENMANG TOUTHANG 2004006WL005084 THANGLENMANG TOUTHANG 00168 ICIC0003444 753 753 Processed 20/03/2023 9967131571 THANGLENMANG TOUTHANG CANARA BANK(508532)
136 Khengjoy MN-04-006-007-007/49-B
(T .Nampao) 		2004006000NRG22180320230258156 18/03/2023 THANGLENMANG TOUTHANG 2004006WL005084 THANGLENMANG TOUTHANG 00168 ICIC0003444 251 251 Processed 20/03/2023 9967131572 THANGLENMANG TOUTHANG CANARA BANK(508532)
137 Khengjoy MN-04-006-007-007/49-B
(T .Nampao) 		2004006000NRG22180320230258157 18/03/2023 THANGLENMANG TOUTHANG 2004006WL005084 THANGLENMANG TOUTHANG 00168 ICIC0003444 1004 1004 Processed 20/03/2023 9967131573 THANGLENMANG TOUTHANG CANARA BANK(508532)
138 Khengjoy MN-04-006-007-007/49-B
(T .Nampao) 		2004006000NRG22180320230258158 18/03/2023 THANGLENMANG TOUTHANG 2004006WL005084 THANGLENMANG TOUTHANG 00168 ICIC0003444 753 753 Processed 20/03/2023 9967131574 THANGLENMANG TOUTHANG CANARA BANK(508532)
139 Khengjoy MN-04-006-007-007/49-B
(T .Nampao) 		2004006000NRG22180320230258159 18/03/2023 THANGLENMANG TOUTHANG 2004006WL005084 THANGLENMANG TOUTHANG 00168 ICIC0003444 502 502 Processed 20/03/2023 9967131575 THANGLENMANG TOUTHANG CANARA BANK(508532)
140 Khengjoy MN-04-006-007-007/49-B
(T .Nampao) 		2004006000NRG22180320230258160 18/03/2023 THANGLENMANG TOUTHANG 2004006WL005084 THANGLENMANG TOUTHANG 00168 ICIC0003444 251 251 Processed 20/03/2023 9967131576 THANGLENMANG TOUTHANG CANARA BANK(508532)
141 Khengjoy MN-04-006-007-007/50-B
(T .Nampao) 		2004006000NRG22180320230258168 18/03/2023 JAMKHOSON 2004006WL005084 JAMKHOSON 00168 ICIC0003444 1004 1004 Processed 20/03/2023 9967131995 JAMKHOSON LHUNGDIM UCO BANK(607066)
142 Khengjoy MN-04-006-007-007/50-B
(T .Nampao) 		2004006000NRG22180320230258169 18/03/2023 JAMKHOSON 2004006WL005084 JAMKHOSON 00168 ICIC0003444 753 753 Processed 20/03/2023 9967131996 JAMKHOSON LHUNGDIM UCO BANK(607066)
143 Khengjoy MN-04-006-007-007/50-B
(T .Nampao) 		2004006000NRG22180320230258170 18/03/2023 JAMKHOSON 2004006WL005084 JAMKHOSON 00168 ICIC0003444 251 251 Processed 20/03/2023 9967131997 JAMKHOSON LHUNGDIM UCO BANK(607066)
144 Khengjoy MN-04-006-007-007/50-B
(T .Nampao) 		2004006000NRG22180320230258171 18/03/2023 JAMKHOSON 2004006WL005084 JAMKHOSON 00168 ICIC0003444 1004 1004 Processed 20/03/2023 9967131998 JAMKHOSON LHUNGDIM UCO BANK(607066)
145 Khengjoy MN-04-006-007-007/50-B
(T .Nampao) 		2004006000NRG22180320230258172 18/03/2023 JAMKHOSON 2004006WL005084 JAMKHOSON 00168 ICIC0003444 753 753 Processed 20/03/2023 9967131999 JAMKHOSON LHUNGDIM UCO BANK(607066)
146 Khengjoy MN-04-006-007-007/50-B
(T .Nampao) 		2004006000NRG22180320230258173 18/03/2023 JAMKHOSON 2004006WL005084 JAMKHOSON 00168 ICIC0003444 502 502 Processed 20/03/2023 9967132000 JAMKHOSON LHUNGDIM UCO BANK(607066)
147 Khengjoy MN-04-006-007-007/50-B
(T .Nampao) 		2004006000NRG22180320230258174 18/03/2023 JAMKHOSON 2004006WL005084 JAMKHOSON 00168 ICIC0003444 251 251 Processed 20/03/2023 9967132001 JAMKHOSON LHUNGDIM UCO BANK(607066)
148 Khengjoy MN-04-006-007-007/51-B
(T .Nampao) 		2004006000NRG22180320230258175 18/03/2023 THANGLENMANG LHUNGDIM 2004006WL005084 THANGLENMANG LHUNGDIM 00168 ICIC0003444 251 251 Processed 20/03/2023 9967132016 THANGLENMANG LHUNGDIM UCO BANK(607066)
149 Khengjoy MN-04-006-007-007/51-B
(T .Nampao) 		2004006000NRG22180320230258176 18/03/2023 THANGLENMANG LHUNGDIM 2004006WL005084 THANGLENMANG LHUNGDIM 00168 ICIC0003444 502 502 Processed 20/03/2023 9967132017 THANGLENMANG LHUNGDIM UCO BANK(607066)
150 Khengjoy MN-04-006-007-007/51-B
(T .Nampao) 		2004006000NRG22180320230258177 18/03/2023 THANGLENMANG LHUNGDIM 2004006WL005084 THANGLENMANG LHUNGDIM 00168 ICIC0003444 753 753 Processed 20/03/2023 9967132018 THANGLENMANG LHUNGDIM UCO BANK(607066)
151 Khengjoy MN-04-006-007-007/51-B
(T .Nampao) 		2004006000NRG22180320230258178 18/03/2023 THANGLENMANG LHUNGDIM 2004006WL005084 THANGLENMANG LHUNGDIM 00168 ICIC0003444 1004 1004 Processed 20/03/2023 9967132019 THANGLENMANG LHUNGDIM UCO BANK(607066)
152 Khengjoy MN-04-006-007-007/51-B
(T .Nampao) 		2004006000NRG22180320230258179 18/03/2023 THANGLENMANG LHUNGDIM 2004006WL005084 THANGLENMANG LHUNGDIM 00168 ICIC0003444 251 251 Processed 20/03/2023 9967132020 THANGLENMANG LHUNGDIM UCO BANK(607066)
153 Khengjoy MN-04-006-007-007/51-B
(T .Nampao) 		2004006000NRG22180320230258180 18/03/2023 THANGLENMANG LHUNGDIM 2004006WL005084 THANGLENMANG LHUNGDIM 00168 ICIC0003444 753 753 Processed 20/03/2023 9967132021 THANGLENMANG LHUNGDIM UCO BANK(607066)
154 Khengjoy MN-04-006-007-007/51-B
(T .Nampao) 		2004006000NRG22180320230258181 18/03/2023 THANGLENMANG LHUNGDIM 2004006WL005084 THANGLENMANG LHUNGDIM 00168 ICIC0003444 1004 1004 Processed 20/03/2023 9967132022 THANGLENMANG LHUNGDIM UCO BANK(607066)
155 Khengjoy MN-04-006-007-007/6
(T .Nampao) 		2004006000NRG22180320230258182 18/03/2023 PAOJATHANG 2004006WL005084 PAOJATHANG 00168 ICIC0003444 1004 1004 Processed 20/03/2023 9967131988 MR PAOJATHANG LHUNGDIM STATE BANK OF INDIA(508548)
156 Khengjoy MN-04-006-007-007/6
(T .Nampao) 		2004006000NRG22180320230258183 18/03/2023 PAOJATHANG 2004006WL005084 PAOJATHANG 00168 ICIC0003444 753 753 Processed 20/03/2023 9967131989 MR PAOJATHANG LHUNGDIM STATE BANK OF INDIA(508548)
157 Khengjoy MN-04-006-007-007/6
(T .Nampao) 		2004006000NRG22180320230258184 18/03/2023 PAOJATHANG 2004006WL005084 PAOJATHANG 00168 ICIC0003444 251 251 Processed 20/03/2023 9967131990 MR PAOJATHANG LHUNGDIM STATE BANK OF INDIA(508548)
158 Khengjoy MN-04-006-007-007/6
(T .Nampao) 		2004006000NRG22180320230258185 18/03/2023 PAOJATHANG 2004006WL005084 PAOJATHANG 00168 ICIC0003444 1004 1004 Processed 20/03/2023 9967131991 MR PAOJATHANG LHUNGDIM STATE BANK OF INDIA(508548)
159 Khengjoy MN-04-006-007-007/6
(T .Nampao) 		2004006000NRG22180320230258186 18/03/2023 PAOJATHANG 2004006WL005084 PAOJATHANG 00168 ICIC0003444 753 753 Processed 20/03/2023 9967131992 MR PAOJATHANG LHUNGDIM STATE BANK OF INDIA(508548)
160 Khengjoy MN-04-006-007-007/6
(T .Nampao) 		2004006000NRG22180320230258187 18/03/2023 PAOJATHANG 2004006WL005084 PAOJATHANG 00168 ICIC0003444 502 502 Processed 20/03/2023 9967131993 MR PAOJATHANG LHUNGDIM STATE BANK OF INDIA(508548)
161 Khengjoy MN-04-006-007-007/6
(T .Nampao) 		2004006000NRG22180320230258188 18/03/2023 PAOJATHANG 2004006WL005084 PAOJATHANG 00168 ICIC0003444 251 251 Processed 20/03/2023 9967131994 MR PAOJATHANG LHUNGDIM STATE BANK OF INDIA(508548)
162 Khengjoy MN-04-006-007-007/7
(T .Nampao) 		2004006000NRG22180320230258189 18/03/2023 JANGKHOLAL TOUTHANG 2004006WL005084 JANGKHOLAL TOUTHANG 00168 ICIC0003444 251 251 Processed 20/03/2023 9967131584 JANGKHOLAL TOUTHANG PUNJAB NATIONAL BANK(508568)
163 Khengjoy MN-04-006-007-007/7
(T .Nampao) 		2004006000NRG22180320230258190 18/03/2023 JANGKHOLAL TOUTHANG 2004006WL005084 JANGKHOLAL TOUTHANG 00168 ICIC0003444 502 502 Processed 20/03/2023 9967131585 JANGKHOLAL TOUTHANG PUNJAB NATIONAL BANK(508568)
164 Khengjoy MN-04-006-007-007/7
(T .Nampao) 		2004006000NRG22180320230258191 18/03/2023 JANGKHOLAL TOUTHANG 2004006WL005084 JANGKHOLAL TOUTHANG 00168 ICIC0003444 753 753 Processed 20/03/2023 9967131586 JANGKHOLAL TOUTHANG PUNJAB NATIONAL BANK(508568)
165 Khengjoy MN-04-006-007-007/7
(T .Nampao) 		2004006000NRG22180320230258192 18/03/2023 JANGKHOLAL TOUTHANG 2004006WL005084 JANGKHOLAL TOUTHANG 00168 ICIC0003444 1004 1004 Processed 20/03/2023 9967131639 JANGKHOLAL TOUTHANG PUNJAB NATIONAL BANK(508568)
166 Khengjoy MN-04-006-007-007/7
(T .Nampao) 		2004006000NRG22180320230258193 18/03/2023 JANGKHOLAL TOUTHANG 2004006WL005084 JANGKHOLAL TOUTHANG 00168 ICIC0003444 251 251 Processed 20/03/2023 9967131640 JANGKHOLAL TOUTHANG PUNJAB NATIONAL BANK(508568)
167 Khengjoy MN-04-006-007-007/7
(T .Nampao) 		2004006000NRG22180320230258194 18/03/2023 JANGKHOLAL TOUTHANG 2004006WL005084 JANGKHOLAL TOUTHANG 00168 ICIC0003444 753 753 Processed 20/03/2023 9967131641 JANGKHOLAL TOUTHANG PUNJAB NATIONAL BANK(508568)
168 Khengjoy MN-04-006-007-007/7
(T .Nampao) 		2004006000NRG22180320230258195 18/03/2023 JANGKHOLAL TOUTHANG 2004006WL005084 JANGKHOLAL TOUTHANG 00168 ICIC0003444 1004 1004 Processed 20/03/2023 9967131642 JANGKHOLAL TOUTHANG PUNJAB NATIONAL BANK(508568)
169 Khengjoy MN-04-006-007-007/9
(T .Nampao) 		2004006000NRG22180320230258203 18/03/2023 VEINEILHING 2004006WL005084 VEINEILHING 00168 ICIC0003444 251 251 Processed 20/03/2023 9967131577 MRS VEINEILHING TOUTHANG STATE BANK OF INDIA(508548)
170 Khengjoy MN-04-006-007-007/9
(T .Nampao) 		2004006000NRG22180320230258204 18/03/2023 VEINEILHING 2004006WL005084 VEINEILHING 00168 ICIC0003444 502 502 Processed 20/03/2023 9967131578 MRS VEINEILHING TOUTHANG STATE BANK OF INDIA(508548)
171 Khengjoy MN-04-006-007-007/9
(T .Nampao) 		2004006000NRG22180320230258205 18/03/2023 VEINEILHING 2004006WL005084 VEINEILHING 00168 ICIC0003444 753 753 Processed 20/03/2023 9967131579 MRS VEINEILHING TOUTHANG STATE BANK OF INDIA(508548)
172 Khengjoy MN-04-006-007-007/9
(T .Nampao) 		2004006000NRG22180320230258206 18/03/2023 VEINEILHING 2004006WL005084 VEINEILHING 00168 ICIC0003444 1004 1004 Processed 20/03/2023 9967131580 MRS VEINEILHING TOUTHANG STATE BANK OF INDIA(508548)
173 Khengjoy MN-04-006-007-007/9
(T .Nampao) 		2004006000NRG22180320230258207 18/03/2023 VEINEILHING 2004006WL005084 VEINEILHING 00168 ICIC0003444 251 251 Processed 20/03/2023 9967131581 MRS VEINEILHING TOUTHANG STATE BANK OF INDIA(508548)
174 Khengjoy MN-04-006-007-007/9
(T .Nampao) 		2004006000NRG22180320230258208 18/03/2023 VEINEILHING 2004006WL005084 VEINEILHING 00168 ICIC0003444 753 753 Processed 20/03/2023 9967131582 MRS VEINEILHING TOUTHANG STATE BANK OF INDIA(508548)
175 Khengjoy MN-04-006-007-007/9
(T .Nampao) 		2004006000NRG22180320230258209 18/03/2023 VEINEILHING 2004006WL005084 VEINEILHING 00168 ICIC0003444 1004 1004 Processed 20/03/2023 9967131583 MRS VEINEILHING TOUTHANG STATE BANK OF INDIA(508548)
176 Khengjoy MN-04-006-086-086/10
(Khumkot) 		2004006000NRG22180320230258469 18/03/2023 TINKHONENG BAITE 2004006WL005086 TINKHONENG BAITE 00168 ICIC0003444 502 502 Processed 20/03/2023 9967131730 TINKHONENG BAITE UCO BANK(607066)
177 Khengjoy MN-04-006-086-086/10
(Khumkot) 		2004006000NRG22180320230258470 18/03/2023 TINKHONENG BAITE 2004006WL005086 TINKHONENG BAITE 00168 ICIC0003444 753 753 Processed 20/03/2023 9967131731 TINKHONENG BAITE UCO BANK(607066)
178 Khengjoy MN-04-006-086-086/10
(Khumkot) 		2004006000NRG22180320230258471 18/03/2023 TINKHONENG BAITE 2004006WL005086 TINKHONENG BAITE 00168 ICIC0003444 1004 1004 Processed 20/03/2023 9967131732 TINKHONENG BAITE UCO BANK(607066)
179 Khengjoy MN-04-006-086-086/10
(Khumkot) 		2004006000NRG22180320230258472 18/03/2023 TINKHONENG BAITE 2004006WL005086 TINKHONENG BAITE 00168 ICIC0003444 753 753 Processed 20/03/2023 9967131733 TINKHONENG BAITE UCO BANK(607066)
180 Khengjoy MN-04-006-086-086/10
(Khumkot) 		2004006000NRG22180320230258473 18/03/2023 TINKHONENG BAITE 2004006WL005086 TINKHONENG BAITE 00168 ICIC0003444 502 502 Processed 20/03/2023 9967131734 TINKHONENG BAITE UCO BANK(607066)
181 Khengjoy MN-04-006-086-086/10
(Khumkot) 		2004006000NRG22180320230258474 18/03/2023 TINKHONENG BAITE 2004006WL005086 TINKHONENG BAITE 00168 ICIC0003444 753 753 Processed 20/03/2023 9967131735 TINKHONENG BAITE UCO BANK(607066)
182 Khengjoy MN-04-006-086-086/10
(Khumkot) 		2004006000NRG22180320230258475 18/03/2023 TINKHONENG BAITE 2004006WL005086 TINKHONENG BAITE 00168 ICIC0003444 251 251 Processed 20/03/2023 9967131736 TINKHONENG BAITE UCO BANK(607066)
SubTotal 76806 76806
183 Khengjoy MN-04-006-087-087/12
(T .Nampao) 		2004006000NRG22180320230258224 18/03/2023 T. LETMINLEN HAOKIP 2004006WL005084 T. LETMINLEN HAOKIP 00177 IOBA0000732 1004 1004 Processed 20/03/2023 9967131869 T LETMINLEN HAOKIP INDIAN OVERSEAS BANK(508541)
184 Khengjoy MN-04-006-087-087/12
(T .Nampao) 		2004006000NRG22180320230258225 18/03/2023 T. LETMINLEN HAOKIP 2004006WL005084 T. LETMINLEN HAOKIP 00177 IOBA0000732 753 753 Processed 20/03/2023 9967131870 T LETMINLEN HAOKIP INDIAN OVERSEAS BANK(508541)
185 Khengjoy MN-04-006-087-087/12
(T .Nampao) 		2004006000NRG22180320230258226 18/03/2023 T. LETMINLEN HAOKIP 2004006WL005084 T. LETMINLEN HAOKIP 00177 IOBA0000732 251 251 Processed 20/03/2023 9967131871 T LETMINLEN HAOKIP INDIAN OVERSEAS BANK(508541)
186 Khengjoy MN-04-006-087-087/12
(T .Nampao) 		2004006000NRG22180320230258227 18/03/2023 T. LETMINLEN HAOKIP 2004006WL005084 T. LETMINLEN HAOKIP 00177 IOBA0000732 1004 1004 Processed 20/03/2023 9967131872 T LETMINLEN HAOKIP INDIAN OVERSEAS BANK(508541)
187 Khengjoy MN-04-006-087-087/12
(T .Nampao) 		2004006000NRG22180320230258228 18/03/2023 T. LETMINLEN HAOKIP 2004006WL005084 T. LETMINLEN HAOKIP 00177 IOBA0000732 753 753 Processed 20/03/2023 9967131873 T LETMINLEN HAOKIP INDIAN OVERSEAS BANK(508541)
188 Khengjoy MN-04-006-087-087/12
(T .Nampao) 		2004006000NRG22180320230258229 18/03/2023 T. LETMINLEN HAOKIP 2004006WL005084 T. LETMINLEN HAOKIP 00177 IOBA0000732 502 502 Processed 20/03/2023 9967131874 T LETMINLEN HAOKIP INDIAN OVERSEAS BANK(508541)
189 Khengjoy MN-04-006-087-087/12
(T .Nampao) 		2004006000NRG22180320230258230 18/03/2023 T. LETMINLEN HAOKIP 2004006WL005084 T. LETMINLEN HAOKIP 00177 IOBA0000732 251 251 Processed 20/03/2023 9967131875 T LETMINLEN HAOKIP INDIAN OVERSEAS BANK(508541)
190 Khengjoy MN-04-006-087-087/2
(T .Nampao) 		2004006000NRG22180320230258238 18/03/2023 NEMPITHEM HAOKIP 2004006WL005084 NEMPITHEM HAOKIP 00177 IOBA0000732 1004 1004 Processed 20/03/2023 9967131876 NEMPITHEM HAOKIP INDIAN OVERSEAS BANK(508541)
191 Khengjoy MN-04-006-087-087/2
(T .Nampao) 		2004006000NRG22180320230258239 18/03/2023 NEMPITHEM HAOKIP 2004006WL005084 NEMPITHEM HAOKIP 00177 IOBA0000732 753 753 Processed 20/03/2023 9967131877 NEMPITHEM HAOKIP INDIAN OVERSEAS BANK(508541)
192 Khengjoy MN-04-006-087-087/2
(T .Nampao) 		2004006000NRG22180320230258240 18/03/2023 NEMPITHEM HAOKIP 2004006WL005084 NEMPITHEM HAOKIP 00177 IOBA0000732 251 251 Processed 20/03/2023 9967131878 NEMPITHEM HAOKIP INDIAN OVERSEAS BANK(508541)
193 Khengjoy MN-04-006-087-087/2
(T .Nampao) 		2004006000NRG22180320230258241 18/03/2023 NEMPITHEM HAOKIP 2004006WL005084 NEMPITHEM HAOKIP 00177 IOBA0000732 1004 1004 Processed 20/03/2023 9967131879 NEMPITHEM HAOKIP INDIAN OVERSEAS BANK(508541)
194 Khengjoy MN-04-006-087-087/2
(T .Nampao) 		2004006000NRG22180320230258242 18/03/2023 NEMPITHEM HAOKIP 2004006WL005084 NEMPITHEM HAOKIP 00177 IOBA0000732 753 753 Processed 20/03/2023 9967131880 NEMPITHEM HAOKIP INDIAN OVERSEAS BANK(508541)
195 Khengjoy MN-04-006-087-087/2
(T .Nampao) 		2004006000NRG22180320230258243 18/03/2023 NEMPITHEM HAOKIP 2004006WL005084 NEMPITHEM HAOKIP 00177 IOBA0000732 502 502 Processed 20/03/2023 9967131881 NEMPITHEM HAOKIP INDIAN OVERSEAS BANK(508541)
196 Khengjoy MN-04-006-087-087/2
(T .Nampao) 		2004006000NRG22180320230258244 18/03/2023 NEMPITHEM HAOKIP 2004006WL005084 NEMPITHEM HAOKIP 00177 IOBA0000732 251 251 Processed 20/03/2023 9967131882 NEMPITHEM HAOKIP INDIAN OVERSEAS BANK(508541)
SubTotal 9036 9036
197 Khengjoy MN-04-006-087-087/5
(T .Nampao) 		2004006000NRG22180320230258266 18/03/2023 TH. VEIJAHAT HAOKIP 2004006WL005084 TH. VEIJAHAT HAOKIP 00282 PUNB0RRBMRB 1004 1004 Processed 20/03/2023 9967131802 TH.VEIJAHAT HAOKIP MANIPUR RURAL BANK(607062)
198 Khengjoy MN-04-006-087-087/5
(T .Nampao) 		2004006000NRG22180320230258267 18/03/2023 TH. VEIJAHAT HAOKIP 2004006WL005084 TH. VEIJAHAT HAOKIP 00282 PUNB0RRBMRB 753 753 Processed 20/03/2023 9967131803 TH.VEIJAHAT HAOKIP MANIPUR RURAL BANK(607062)
199 Khengjoy MN-04-006-087-087/5
(T .Nampao) 		2004006000NRG22180320230258268 18/03/2023 TH. VEIJAHAT HAOKIP 2004006WL005084 TH. VEIJAHAT HAOKIP 00282 PUNB0RRBMRB 251 251 Processed 20/03/2023 9967131804 TH.VEIJAHAT HAOKIP MANIPUR RURAL BANK(607062)
200 Khengjoy MN-04-006-087-087/5
(T .Nampao) 		2004006000NRG22180320230258269 18/03/2023 TH. VEIJAHAT HAOKIP 2004006WL005084 TH. VEIJAHAT HAOKIP 00282 PUNB0RRBMRB 1004 1004 Processed 20/03/2023 9967131805 TH.VEIJAHAT HAOKIP MANIPUR RURAL BANK(607062)
201 Khengjoy MN-04-006-087-087/5
(T .Nampao) 		2004006000NRG22180320230258270 18/03/2023 TH. VEIJAHAT HAOKIP 2004006WL005084 TH. VEIJAHAT HAOKIP 00282 PUNB0RRBMRB 753 753 Processed 20/03/2023 9967131806 TH.VEIJAHAT HAOKIP MANIPUR RURAL BANK(607062)
202 Khengjoy MN-04-006-087-087/5
(T .Nampao) 		2004006000NRG22180320230258271 18/03/2023 TH. VEIJAHAT HAOKIP 2004006WL005084 TH. VEIJAHAT HAOKIP 00282 PUNB0RRBMRB 502 502 Processed 20/03/2023 9967131807 TH.VEIJAHAT HAOKIP MANIPUR RURAL BANK(607062)
203 Khengjoy MN-04-006-087-087/5
(T .Nampao) 		2004006000NRG22180320230258272 18/03/2023 TH. VEIJAHAT HAOKIP 2004006WL005084 TH. VEIJAHAT HAOKIP 00282 PUNB0RRBMRB 251 251 Processed 20/03/2023 9967131808 TH.VEIJAHAT HAOKIP MANIPUR RURAL BANK(607062)
SubTotal 4518 4518
204 Khengjoy MN-04-006-114-001/3
(Khumkot) 		2004006000NRG22180320230258791 18/03/2023 MERCY NENGNEICHONG BAITE 2004006WL005086 MERCY NENGNEICHONG BAITE 00354 PUNB0065220 502 502 Processed 20/03/2023 9967131862 MERCY NENGNEICHONG BAITE PUNJAB NATIONAL BANK(508568)
205 Khengjoy MN-04-006-114-001/3
(Khumkot) 		2004006000NRG22180320230258792 18/03/2023 MERCY NENGNEICHONG BAITE 2004006WL005086 MERCY NENGNEICHONG BAITE 00354 PUNB0065220 251 251 Processed 20/03/2023 9967131863 MERCY NENGNEICHONG BAITE PUNJAB NATIONAL BANK(508568)
206 Khengjoy MN-04-006-114-001/3
(Khumkot) 		2004006000NRG22180320230258793 18/03/2023 MERCY NENGNEICHONG BAITE 2004006WL005086 MERCY NENGNEICHONG BAITE 00354 PUNB0065220 753 753 Processed 20/03/2023 9967131864 MERCY NENGNEICHONG BAITE PUNJAB NATIONAL BANK(508568)
207 Khengjoy MN-04-006-114-001/3
(Khumkot) 		2004006000NRG22180320230258794 18/03/2023 MERCY NENGNEICHONG BAITE 2004006WL005086 MERCY NENGNEICHONG BAITE 00354 PUNB0065220 1004 1004 Processed 20/03/2023 9967131865 MERCY NENGNEICHONG BAITE PUNJAB NATIONAL BANK(508568)
208 Khengjoy MN-04-006-114-001/3
(Khumkot) 		2004006000NRG22180320230258795 18/03/2023 MERCY NENGNEICHONG BAITE 2004006WL005086 MERCY NENGNEICHONG BAITE 00354 PUNB0065220 753 753 Processed 20/03/2023 9967131866 MERCY NENGNEICHONG BAITE PUNJAB NATIONAL BANK(508568)
209 Khengjoy MN-04-006-114-001/3
(Khumkot) 		2004006000NRG22180320230258796 18/03/2023 MERCY NENGNEICHONG BAITE 2004006WL005086 MERCY NENGNEICHONG BAITE 00354 PUNB0065220 502 502 Processed 20/03/2023 9967131867 MERCY NENGNEICHONG BAITE PUNJAB NATIONAL BANK(508568)
210 Khengjoy MN-04-006-114-001/3
(Khumkot) 		2004006000NRG22180320230258797 18/03/2023 MERCY NENGNEICHONG BAITE 2004006WL005086 MERCY NENGNEICHONG BAITE 00354 PUNB0065220 753 753 Processed 20/03/2023 9967131868 MERCY NENGNEICHONG BAITE PUNJAB NATIONAL BANK(508568)
SubTotal 4518 4518
211 Khengjoy MN-04-006-086-086/33
(Khumkot) 		2004006000NRG22180320230258623 18/03/2023 HOIKHOLHING 2004006WL005086 HOIKHOLHING 00354 PUNB0079120 502 502 Processed 20/03/2023 9967131912 HOIKHOLHING PUNJAB NATIONAL BANK(508568)
212 Khengjoy MN-04-006-086-086/33
(Khumkot) 		2004006000NRG22180320230258624 18/03/2023 HOIKHOLHING 2004006WL005086 HOIKHOLHING 00354 PUNB0079120 753 753 Processed 20/03/2023 9967131913 HOIKHOLHING PUNJAB NATIONAL BANK(508568)
213 Khengjoy MN-04-006-086-086/33
(Khumkot) 		2004006000NRG22180320230258625 18/03/2023 HOIKHOLHING 2004006WL005086 HOIKHOLHING 00354 PUNB0079120 1004 1004 Processed 20/03/2023 9967131914 HOIKHOLHING PUNJAB NATIONAL BANK(508568)
214 Khengjoy MN-04-006-086-086/33
(Khumkot) 		2004006000NRG22180320230258626 18/03/2023 HOIKHOLHING 2004006WL005086 HOIKHOLHING 00354 PUNB0079120 753 753 Processed 20/03/2023 9967131915 HOIKHOLHING PUNJAB NATIONAL BANK(508568)
215 Khengjoy MN-04-006-086-086/33
(Khumkot) 		2004006000NRG22180320230258627 18/03/2023 HOIKHOLHING 2004006WL005086 HOIKHOLHING 00354 PUNB0079120 502 502 Processed 20/03/2023 9967131916 HOIKHOLHING PUNJAB NATIONAL BANK(508568)
216 Khengjoy MN-04-006-086-086/33
(Khumkot) 		2004006000NRG22180320230258628 18/03/2023 HOIKHOLHING 2004006WL005086 HOIKHOLHING 00354 PUNB0079120 753 753 Processed 20/03/2023 9967131917 HOIKHOLHING PUNJAB NATIONAL BANK(508568)
217 Khengjoy MN-04-006-086-086/33
(Khumkot) 		2004006000NRG22180320230258629 18/03/2023 HOIKHOLHING 2004006WL005086 HOIKHOLHING 00354 PUNB0079120 251 251 Processed 20/03/2023 9967131918 HOIKHOLHING PUNJAB NATIONAL BANK(508568)
218 Khengjoy MN-04-006-086-086/7
(Khumkot) 		2004006000NRG22180320230258700 18/03/2023 LOUS TONGNGAM BAITE 2004006WL005086 LOUS TONGNGAM BAITE 00354 PUNB0079120 753 753 Processed 20/03/2023 9967131883 LOUIS TONGAM BAITE UCO BANK(607066)
219 Khengjoy MN-04-006-086-086/7
(Khumkot) 		2004006000NRG22180320230258701 18/03/2023 LOUS TONGNGAM BAITE 2004006WL005086 LOUS TONGNGAM BAITE 00354 PUNB0079120 502 502 Processed 20/03/2023 9967131884 LOUIS TONGAM BAITE UCO BANK(607066)
220 Khengjoy MN-04-006-086-086/7
(Khumkot) 		2004006000NRG22180320230258702 18/03/2023 LOUS TONGNGAM BAITE 2004006WL005086 LOUS TONGNGAM BAITE 00354 PUNB0079120 753 753 Processed 20/03/2023 9967131907 LOUIS TONGAM BAITE UCO BANK(607066)
221 Khengjoy MN-04-006-086-086/7
(Khumkot) 		2004006000NRG22180320230258703 18/03/2023 LOUS TONGNGAM BAITE 2004006WL005086 LOUS TONGNGAM BAITE 00354 PUNB0079120 1004 1004 Processed 20/03/2023 9967131908 LOUIS TONGAM BAITE UCO BANK(607066)
222 Khengjoy MN-04-006-086-086/7
(Khumkot) 		2004006000NRG22180320230258704 18/03/2023 LOUS TONGNGAM BAITE 2004006WL005086 LOUS TONGNGAM BAITE 00354 PUNB0079120 753 753 Processed 20/03/2023 9967131909 LOUIS TONGAM BAITE UCO BANK(607066)
223 Khengjoy MN-04-006-086-086/7
(Khumkot) 		2004006000NRG22180320230258705 18/03/2023 LOUS TONGNGAM BAITE 2004006WL005086 LOUS TONGNGAM BAITE 00354 PUNB0079120 251 251 Processed 20/03/2023 9967131910 LOUIS TONGAM BAITE UCO BANK(607066)
224 Khengjoy MN-04-006-086-086/7
(Khumkot) 		2004006000NRG22180320230258706 18/03/2023 LOUS TONGNGAM BAITE 2004006WL005086 LOUS TONGNGAM BAITE 00354 PUNB0079120 502 502 Processed 20/03/2023 9967131911 LOUIS TONGAM BAITE UCO BANK(607066)
SubTotal 9036 9036
225 Khengjoy MN-04-006-087-087/3
(T .Nampao) 		2004006000NRG22180320230258252 18/03/2023 ZAMHAO HAOKIP 2004006WL005084 ZAMHAO HAOKIP 00415 SBIN0000092 1004 1004 Processed 20/03/2023 9967131919 ZAMHAO HAOKIP INDIAN OVERSEAS BANK(508541)
226 Khengjoy MN-04-006-087-087/3
(T .Nampao) 		2004006000NRG22180320230258253 18/03/2023 ZAMHAO HAOKIP 2004006WL005084 ZAMHAO HAOKIP 00415 SBIN0000092 753 753 Processed 20/03/2023 9967131920 ZAMHAO HAOKIP INDIAN OVERSEAS BANK(508541)
227 Khengjoy MN-04-006-087-087/3
(T .Nampao) 		2004006000NRG22180320230258254 18/03/2023 ZAMHAO HAOKIP 2004006WL005084 ZAMHAO HAOKIP 00415 SBIN0000092 251 251 Processed 20/03/2023 9967131921 ZAMHAO HAOKIP INDIAN OVERSEAS BANK(508541)
228 Khengjoy MN-04-006-087-087/3
(T .Nampao) 		2004006000NRG22180320230258255 18/03/2023 ZAMHAO HAOKIP 2004006WL005084 ZAMHAO HAOKIP 00415 SBIN0000092 1004 1004 Processed 20/03/2023 9967131922 ZAMHAO HAOKIP INDIAN OVERSEAS BANK(508541)
229 Khengjoy MN-04-006-087-087/3
(T .Nampao) 		2004006000NRG22180320230258256 18/03/2023 ZAMHAO HAOKIP 2004006WL005084 ZAMHAO HAOKIP 00415 SBIN0000092 753 753 Processed 20/03/2023 9967131923 ZAMHAO HAOKIP INDIAN OVERSEAS BANK(508541)
230 Khengjoy MN-04-006-087-087/3
(T .Nampao) 		2004006000NRG22180320230258257 18/03/2023 ZAMHAO HAOKIP 2004006WL005084 ZAMHAO HAOKIP 00415 SBIN0000092 502 502 Processed 20/03/2023 9967131924 ZAMHAO HAOKIP INDIAN OVERSEAS BANK(508541)
231 Khengjoy MN-04-006-087-087/3
(T .Nampao) 		2004006000NRG22180320230258258 18/03/2023 ZAMHAO HAOKIP 2004006WL005084 ZAMHAO HAOKIP 00415 SBIN0000092 251 251 Processed 20/03/2023 9967131925 ZAMHAO HAOKIP INDIAN OVERSEAS BANK(508541)
SubTotal 4518 4518
232 Khengjoy MN-04-006-087-087/10
(T .Nampao) 		2004006000NRG22180320230258217 18/03/2023 LETKHOSAT HAOKIP 2004006WL005084 LETKHOSAT HAOKIP 00415 SBIN0005320 251 251 Processed 20/03/2023 9967131544 MR LETKHOSAT HAOKIP STATE BANK OF INDIA(508548)
233 Khengjoy MN-04-006-087-087/10
(T .Nampao) 		2004006000NRG22180320230258218 18/03/2023 LETKHOSAT HAOKIP 2004006WL005084 LETKHOSAT HAOKIP 00415 SBIN0005320 502 502 Processed 20/03/2023 9967131545 MR LETKHOSAT HAOKIP STATE BANK OF INDIA(508548)
234 Khengjoy MN-04-006-087-087/10
(T .Nampao) 		2004006000NRG22180320230258219 18/03/2023 LETKHOSAT HAOKIP 2004006WL005084 LETKHOSAT HAOKIP 00415 SBIN0005320 753 753 Processed 20/03/2023 9967131546 MR LETKHOSAT HAOKIP STATE BANK OF INDIA(508548)
235 Khengjoy MN-04-006-087-087/10
(T .Nampao) 		2004006000NRG22180320230258220 18/03/2023 LETKHOSAT HAOKIP 2004006WL005084 LETKHOSAT HAOKIP 00415 SBIN0005320 1004 1004 Processed 20/03/2023 9967131547 MR LETKHOSAT HAOKIP STATE BANK OF INDIA(508548)
236 Khengjoy MN-04-006-087-087/10
(T .Nampao) 		2004006000NRG22180320230258221 18/03/2023 LETKHOSAT HAOKIP 2004006WL005084 LETKHOSAT HAOKIP 00415 SBIN0005320 251 251 Processed 20/03/2023 9967131548 MR LETKHOSAT HAOKIP STATE BANK OF INDIA(508548)
237 Khengjoy MN-04-006-087-087/10
(T .Nampao) 		2004006000NRG22180320230258222 18/03/2023 LETKHOSAT HAOKIP 2004006WL005084 LETKHOSAT HAOKIP 00415 SBIN0005320 753 753 Processed 20/03/2023 9967131549 MR LETKHOSAT HAOKIP STATE BANK OF INDIA(508548)
238 Khengjoy MN-04-006-087-087/10
(T .Nampao) 		2004006000NRG22180320230258223 18/03/2023 LETKHOSAT HAOKIP 2004006WL005084 LETKHOSAT HAOKIP 00415 SBIN0005320 1004 1004 Processed 20/03/2023 9967131550 MR LETKHOSAT HAOKIP STATE BANK OF INDIA(508548)
SubTotal 4518 4518
239 Khengjoy MN-04-006-007-007/13
(T .Nampao) 		2004006000NRG22180320230257881 18/03/2023 TONGCHINTHANG 2004006WL005084 TONGCHINTHANG 00415 SBIN0005834 251 251 Processed 20/03/2023 9967131516 TONGCHINTHANG HAOKIP PUNJAB NATIONAL BANK(508568)
240 Khengjoy MN-04-006-007-007/13
(T .Nampao) 		2004006000NRG22180320230257882 18/03/2023 TONGCHINTHANG 2004006WL005084 TONGCHINTHANG 00415 SBIN0005834 502 502 Processed 20/03/2023 9967131517 TONGCHINTHANG HAOKIP PUNJAB NATIONAL BANK(508568)
241 Khengjoy MN-04-006-007-007/13
(T .Nampao) 		2004006000NRG22180320230257883 18/03/2023 TONGCHINTHANG 2004006WL005084 TONGCHINTHANG 00415 SBIN0005834 753 753 Processed 20/03/2023 9967131518 TONGCHINTHANG HAOKIP PUNJAB NATIONAL BANK(508568)
242 Khengjoy MN-04-006-007-007/13
(T .Nampao) 		2004006000NRG22180320230257884 18/03/2023 TONGCHINTHANG 2004006WL005084 TONGCHINTHANG 00415 SBIN0005834 1004 1004 Processed 20/03/2023 9967131519 TONGCHINTHANG HAOKIP PUNJAB NATIONAL BANK(508568)
243 Khengjoy MN-04-006-007-007/13
(T .Nampao) 		2004006000NRG22180320230257885 18/03/2023 TONGCHINTHANG 2004006WL005084 TONGCHINTHANG 00415 SBIN0005834 251 251 Processed 20/03/2023 9967131520 TONGCHINTHANG HAOKIP PUNJAB NATIONAL BANK(508568)
244 Khengjoy MN-04-006-007-007/13
(T .Nampao) 		2004006000NRG22180320230257886 18/03/2023 TONGCHINTHANG 2004006WL005084 TONGCHINTHANG 00415 SBIN0005834 753 753 Processed 20/03/2023 9967131521 TONGCHINTHANG HAOKIP PUNJAB NATIONAL BANK(508568)
245 Khengjoy MN-04-006-007-007/13
(T .Nampao) 		2004006000NRG22180320230257887 18/03/2023 TONGCHINTHANG 2004006WL005084 TONGCHINTHANG 00415 SBIN0005834 1004 1004 Processed 20/03/2023 9967131522 TONGCHINTHANG HAOKIP PUNJAB NATIONAL BANK(508568)
246 Khengjoy MN-04-006-007-007/18
(T .Nampao) 		2004006000NRG22180320230257916 18/03/2023 TONGMINLEN 2004006WL005084 TONGMINLEN 00415 SBIN0005834 1004 1004 Processed 20/03/2023 9967131530 MR TONGMINLEN HAOKIP STATE BANK OF INDIA(508548)
247 Khengjoy MN-04-006-007-007/18
(T .Nampao) 		2004006000NRG22180320230257917 18/03/2023 TONGMINLEN 2004006WL005084 TONGMINLEN 00415 SBIN0005834 753 753 Processed 20/03/2023 9967131531 MR TONGMINLEN HAOKIP STATE BANK OF INDIA(508548)
248 Khengjoy MN-04-006-007-007/18
(T .Nampao) 		2004006000NRG22180320230257918 18/03/2023 TONGMINLEN 2004006WL005084 TONGMINLEN 00415 SBIN0005834 251 251 Processed 20/03/2023 9967131532 MR TONGMINLEN HAOKIP STATE BANK OF INDIA(508548)
249 Khengjoy MN-04-006-007-007/18
(T .Nampao) 		2004006000NRG22180320230257919 18/03/2023 TONGMINLEN 2004006WL005084 TONGMINLEN 00415 SBIN0005834 1004 1004 Processed 20/03/2023 9967131533 MR TONGMINLEN HAOKIP STATE BANK OF INDIA(508548)
250 Khengjoy MN-04-006-007-007/18
(T .Nampao) 		2004006000NRG22180320230257920 18/03/2023 TONGMINLEN 2004006WL005084 TONGMINLEN 00415 SBIN0005834 753 753 Processed 20/03/2023 9967131534 MR TONGMINLEN HAOKIP STATE BANK OF INDIA(508548)
251 Khengjoy MN-04-006-007-007/18
(T .Nampao) 		2004006000NRG22180320230257921 18/03/2023 TONGMINLEN 2004006WL005084 TONGMINLEN 00415 SBIN0005834 502 502 Processed 20/03/2023 9967131587 MR TONGMINLEN HAOKIP STATE BANK OF INDIA(508548)
252 Khengjoy MN-04-006-007-007/18
(T .Nampao) 		2004006000NRG22180320230257922 18/03/2023 TONGMINLEN 2004006WL005084 TONGMINLEN 00415 SBIN0005834 251 251 Processed 20/03/2023 9967131588 MR TONGMINLEN HAOKIP STATE BANK OF INDIA(508548)
253 Khengjoy MN-04-006-007-007/37-B
(T .Nampao) 		2004006000NRG22180320230258063 18/03/2023 LHINGLAM BAITE 2004006WL005084 LHINGLAM BAITE 00415 SBIN0005834 251 251 Processed 20/03/2023 9967131523 MR LHINGLAM BAITE STATE BANK OF INDIA(508548)
254 Khengjoy MN-04-006-007-007/37-B
(T .Nampao) 		2004006000NRG22180320230258064 18/03/2023 LHINGLAM BAITE 2004006WL005084 LHINGLAM BAITE 00415 SBIN0005834 502 502 Processed 20/03/2023 9967131524 MR LHINGLAM BAITE STATE BANK OF INDIA(508548)
255 Khengjoy MN-04-006-007-007/37-B
(T .Nampao) 		2004006000NRG22180320230258065 18/03/2023 LHINGLAM BAITE 2004006WL005084 LHINGLAM BAITE 00415 SBIN0005834 753 753 Processed 20/03/2023 9967131525 MR LHINGLAM BAITE STATE BANK OF INDIA(508548)
256 Khengjoy MN-04-006-007-007/37-B
(T .Nampao) 		2004006000NRG22180320230258066 18/03/2023 LHINGLAM BAITE 2004006WL005084 LHINGLAM BAITE 00415 SBIN0005834 1004 1004 Processed 20/03/2023 9967131526 MR LHINGLAM BAITE STATE BANK OF INDIA(508548)
257 Khengjoy MN-04-006-007-007/37-B
(T .Nampao) 		2004006000NRG22180320230258067 18/03/2023 LHINGLAM BAITE 2004006WL005084 LHINGLAM BAITE 00415 SBIN0005834 251 251 Processed 20/03/2023 9967131527 MR LHINGLAM BAITE STATE BANK OF INDIA(508548)
258 Khengjoy MN-04-006-007-007/37-B
(T .Nampao) 		2004006000NRG22180320230258068 18/03/2023 LHINGLAM BAITE 2004006WL005084 LHINGLAM BAITE 00415 SBIN0005834 753 753 Processed 20/03/2023 9967131528 MR LHINGLAM BAITE STATE BANK OF INDIA(508548)
259 Khengjoy MN-04-006-007-007/37-B
(T .Nampao) 		2004006000NRG22180320230258069 18/03/2023 LHINGLAM BAITE 2004006WL005084 LHINGLAM BAITE 00415 SBIN0005834 1004 1004 Processed 20/03/2023 9967131529 MR LHINGLAM BAITE STATE BANK OF INDIA(508548)
260 Khengjoy MN-04-006-007-007/5
(T .Nampao) 		2004006000NRG22180320230258161 18/03/2023 KAMJASANG MATE 2004006WL005084 KAMJASANG MATE 00415 SBIN0005834 251 251 Processed 20/03/2023 9967131509 MR KAMJASANG MATE STATE BANK OF INDIA(508548)
261 Khengjoy MN-04-006-007-007/5
(T .Nampao) 		2004006000NRG22180320230258162 18/03/2023 KAMJASANG MATE 2004006WL005084 KAMJASANG MATE 00415 SBIN0005834 502 502 Processed 20/03/2023 9967131510 MR KAMJASANG MATE STATE BANK OF INDIA(508548)
262 Khengjoy MN-04-006-007-007/5
(T .Nampao) 		2004006000NRG22180320230258163 18/03/2023 KAMJASANG MATE 2004006WL005084 KAMJASANG MATE 00415 SBIN0005834 753 753 Processed 20/03/2023 9967131511 MR KAMJASANG MATE STATE BANK OF INDIA(508548)
263 Khengjoy MN-04-006-007-007/5
(T .Nampao) 		2004006000NRG22180320230258164 18/03/2023 KAMJASANG MATE 2004006WL005084 KAMJASANG MATE 00415 SBIN0005834 1004 1004 Processed 20/03/2023 9967131512 MR KAMJASANG MATE STATE BANK OF INDIA(508548)
264 Khengjoy MN-04-006-007-007/5
(T .Nampao) 		2004006000NRG22180320230258165 18/03/2023 KAMJASANG MATE 2004006WL005084 KAMJASANG MATE 00415 SBIN0005834 251 251 Processed 20/03/2023 9967131513 MR KAMJASANG MATE STATE BANK OF INDIA(508548)
265 Khengjoy MN-04-006-007-007/5
(T .Nampao) 		2004006000NRG22180320230258166 18/03/2023 KAMJASANG MATE 2004006WL005084 KAMJASANG MATE 00415 SBIN0005834 753 753 Processed 20/03/2023 9967131514 MR KAMJASANG MATE STATE BANK OF INDIA(508548)
266 Khengjoy MN-04-006-007-007/5
(T .Nampao) 		2004006000NRG22180320230258167 18/03/2023 KAMJASANG MATE 2004006WL005084 KAMJASANG MATE 00415 SBIN0005834 1004 1004 Processed 20/03/2023 9967131515 MR KAMJASANG MATE STATE BANK OF INDIA(508548)
SubTotal 18072 18072
267 Khengjoy MN-04-006-087-087/21
(T .Nampao) 		2004006000NRG22180320230258245 18/03/2023 NENGNEINGAH HAOKIP 2004006WL005084 NENGNEINGAH HAOKIP 00415 SBIN0015027 251 251 Processed 20/03/2023 9967131551 MISS NENGNEINGAH HAOKIP STATE BANK OF INDIA(508548)
268 Khengjoy MN-04-006-087-087/21
(T .Nampao) 		2004006000NRG22180320230258246 18/03/2023 NENGNEINGAH HAOKIP 2004006WL005084 NENGNEINGAH HAOKIP 00415 SBIN0015027 502 502 Processed 20/03/2023 9967131552 MISS NENGNEINGAH HAOKIP STATE BANK OF INDIA(508548)
269 Khengjoy MN-04-006-087-087/21
(T .Nampao) 		2004006000NRG22180320230258247 18/03/2023 NENGNEINGAH HAOKIP 2004006WL005084 NENGNEINGAH HAOKIP 00415 SBIN0015027 753 753 Processed 20/03/2023 9967131553 MISS NENGNEINGAH HAOKIP STATE BANK OF INDIA(508548)
270 Khengjoy MN-04-006-087-087/21
(T .Nampao) 		2004006000NRG22180320230258248 18/03/2023 NENGNEINGAH HAOKIP 2004006WL005084 NENGNEINGAH HAOKIP 00415 SBIN0015027 1004 1004 Processed 20/03/2023 9967131554 MISS NENGNEINGAH HAOKIP STATE BANK OF INDIA(508548)
271 Khengjoy MN-04-006-087-087/21
(T .Nampao) 		2004006000NRG22180320230258249 18/03/2023 NENGNEINGAH HAOKIP 2004006WL005084 NENGNEINGAH HAOKIP 00415 SBIN0015027 251 251 Processed 20/03/2023 9967131555 MISS NENGNEINGAH HAOKIP STATE BANK OF INDIA(508548)
272 Khengjoy MN-04-006-087-087/21
(T .Nampao) 		2004006000NRG22180320230258250 18/03/2023 NENGNEINGAH HAOKIP 2004006WL005084 NENGNEINGAH HAOKIP 00415 SBIN0015027 753 753 Processed 20/03/2023 9967131556 MISS NENGNEINGAH HAOKIP STATE BANK OF INDIA(508548)
273 Khengjoy MN-04-006-087-087/21
(T .Nampao) 		2004006000NRG22180320230258251 18/03/2023 NENGNEINGAH HAOKIP 2004006WL005084 NENGNEINGAH HAOKIP 00415 SBIN0015027 1004 1004 Processed 20/03/2023 9967131557 MISS NENGNEINGAH HAOKIP STATE BANK OF INDIA(508548)
274 Khengjoy MN-04-006-087-087/9
(T .Nampao) 		2004006000NRG22180320230258278 18/03/2023 T. LETKHOGIN HAOKIP 2004006WL005084 T. LETKHOGIN HAOKIP 00415 SBIN0015027 1004 1004 Processed 20/03/2023 9967131829 MR T LETKHOGIN HAOKIP STATE BANK OF INDIA(508548)
275 Khengjoy MN-04-006-087-087/9
(T .Nampao) 		2004006000NRG22180320230258279 18/03/2023 T. LETKHOGIN HAOKIP 2004006WL005084 T. LETKHOGIN HAOKIP 00415 SBIN0015027 753 753 Processed 20/03/2023 9967131830 MR T LETKHOGIN HAOKIP STATE BANK OF INDIA(508548)
276 Khengjoy MN-04-006-087-087/9
(T .Nampao) 		2004006000NRG22180320230258280 18/03/2023 T. LETKHOGIN HAOKIP 2004006WL005084 T. LETKHOGIN HAOKIP 00415 SBIN0015027 1004 1004 Processed 20/03/2023 9967131831 MR T LETKHOGIN HAOKIP STATE BANK OF INDIA(508548)
277 Khengjoy MN-04-006-087-087/9
(T .Nampao) 		2004006000NRG22180320230258281 18/03/2023 T. LETKHOGIN HAOKIP 2004006WL005084 T. LETKHOGIN HAOKIP 00415 SBIN0015027 753 753 Processed 20/03/2023 9967131832 MR T LETKHOGIN HAOKIP STATE BANK OF INDIA(508548)
278 Khengjoy MN-04-006-087-087/9
(T .Nampao) 		2004006000NRG22180320230258282 18/03/2023 T. LETKHOGIN HAOKIP 2004006WL005084 T. LETKHOGIN HAOKIP 00415 SBIN0015027 502 502 Processed 20/03/2023 9967131833 MR T LETKHOGIN HAOKIP STATE BANK OF INDIA(508548)
SubTotal 8534 8534
279 Khengjoy MN-04-006-007-007/15
(T .Nampao) 		2004006000NRG22180320230257895 18/03/2023 T MANGGINLUN HAOKIP 2004006WL005084 T MANGGINLUN HAOKIP 00415 SBIN0016905 251 251 Processed 20/03/2023 9967131737 T MANGGINLUN HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
280 Khengjoy MN-04-006-007-007/15
(T .Nampao) 		2004006000NRG22180320230257896 18/03/2023 T MANGGINLUN HAOKIP 2004006WL005084 T MANGGINLUN HAOKIP 00415 SBIN0016905 502 502 Processed 20/03/2023 9967131738 T MANGGINLUN HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
281 Khengjoy MN-04-006-007-007/15
(T .Nampao) 		2004006000NRG22180320230257897 18/03/2023 T MANGGINLUN HAOKIP 2004006WL005084 T MANGGINLUN HAOKIP 00415 SBIN0016905 753 753 Processed 20/03/2023 9967131739 T MANGGINLUN HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
282 Khengjoy MN-04-006-007-007/15
(T .Nampao) 		2004006000NRG22180320230257898 18/03/2023 T MANGGINLUN HAOKIP 2004006WL005084 T MANGGINLUN HAOKIP 00415 SBIN0016905 1004 1004 Processed 20/03/2023 9967131740 T MANGGINLUN HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
283 Khengjoy MN-04-006-007-007/15
(T .Nampao) 		2004006000NRG22180320230257899 18/03/2023 T MANGGINLUN HAOKIP 2004006WL005084 T MANGGINLUN HAOKIP 00415 SBIN0016905 251 251 Processed 20/03/2023 9967131741 T MANGGINLUN HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
284 Khengjoy MN-04-006-007-007/15
(T .Nampao) 		2004006000NRG22180320230257900 18/03/2023 T MANGGINLUN HAOKIP 2004006WL005084 T MANGGINLUN HAOKIP 00415 SBIN0016905 753 753 Processed 20/03/2023 9967131742 T MANGGINLUN HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
285 Khengjoy MN-04-006-007-007/15
(T .Nampao) 		2004006000NRG22180320230257901 18/03/2023 T MANGGINLUN HAOKIP 2004006WL005084 T MANGGINLUN HAOKIP 00415 SBIN0016905 1004 1004 Processed 20/03/2023 9967131885 T MANGGINLUN HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
286 Khengjoy MN-04-006-007-007/16
(T .Nampao) 		2004006000NRG22180320230257902 18/03/2023 LALHMINGLIANA SIMTE 2004006WL005084 LALHMINGLIANA SIMTE 00415 SBIN0016905 1004 1004 Processed 20/03/2023 9967131893 LALHMINGLIANA SIMTE PUNJAB NATIONAL BANK(508568)
287 Khengjoy MN-04-006-007-007/16
(T .Nampao) 		2004006000NRG22180320230257903 18/03/2023 LALHMINGLIANA SIMTE 2004006WL005084 LALHMINGLIANA SIMTE 00415 SBIN0016905 753 753 Processed 20/03/2023 9967131894 LALHMINGLIANA SIMTE PUNJAB NATIONAL BANK(508568)
288 Khengjoy MN-04-006-007-007/16
(T .Nampao) 		2004006000NRG22180320230257904 18/03/2023 LALHMINGLIANA SIMTE 2004006WL005084 LALHMINGLIANA SIMTE 00415 SBIN0016905 251 251 Processed 20/03/2023 9967131895 LALHMINGLIANA SIMTE PUNJAB NATIONAL BANK(508568)
289 Khengjoy MN-04-006-007-007/16
(T .Nampao) 		2004006000NRG22180320230257905 18/03/2023 LALHMINGLIANA SIMTE 2004006WL005084 LALHMINGLIANA SIMTE 00415 SBIN0016905 1004 1004 Processed 20/03/2023 9967131896 LALHMINGLIANA SIMTE PUNJAB NATIONAL BANK(508568)
290 Khengjoy MN-04-006-007-007/16
(T .Nampao) 		2004006000NRG22180320230257906 18/03/2023 LALHMINGLIANA SIMTE 2004006WL005084 LALHMINGLIANA SIMTE 00415 SBIN0016905 753 753 Processed 20/03/2023 9967131897 LALHMINGLIANA SIMTE PUNJAB NATIONAL BANK(508568)
291 Khengjoy MN-04-006-007-007/16
(T .Nampao) 		2004006000NRG22180320230257907 18/03/2023 LALHMINGLIANA SIMTE 2004006WL005084 LALHMINGLIANA SIMTE 00415 SBIN0016905 502 502 Processed 20/03/2023 9967131898 LALHMINGLIANA SIMTE PUNJAB NATIONAL BANK(508568)
292 Khengjoy MN-04-006-007-007/16
(T .Nampao) 		2004006000NRG22180320230257908 18/03/2023 LALHMINGLIANA SIMTE 2004006WL005084 LALHMINGLIANA SIMTE 00415 SBIN0016905 251 251 Processed 20/03/2023 9967131899 LALHMINGLIANA SIMTE PUNJAB NATIONAL BANK(508568)
293 Khengjoy MN-04-006-007-007/34-B
(T .Nampao) 		2004006000NRG22180320230258042 18/03/2023 Lt. NENGNEILAM KHONGSAI 2004006WL005084 Lt. NENGNEILAM KHONGSAI 00415 SBIN0016905 1004 1004 Processed 20/03/2023 9967131589 MRS LT NENGNEILAM KHONGSAI STATE BANK OF INDIA(508548)
294 Khengjoy MN-04-006-007-007/34-B
(T .Nampao) 		2004006000NRG22180320230258043 18/03/2023 Lt. NENGNEILAM KHONGSAI 2004006WL005084 Lt. NENGNEILAM KHONGSAI 00415 SBIN0016905 753 753 Processed 20/03/2023 9967131590 MRS LT NENGNEILAM KHONGSAI STATE BANK OF INDIA(508548)
295 Khengjoy MN-04-006-007-007/34-B
(T .Nampao) 		2004006000NRG22180320230258044 18/03/2023 Lt. NENGNEILAM KHONGSAI 2004006WL005084 Lt. NENGNEILAM KHONGSAI 00415 SBIN0016905 251 251 Processed 20/03/2023 9967131591 MRS LT NENGNEILAM KHONGSAI STATE BANK OF INDIA(508548)
296 Khengjoy MN-04-006-007-007/34-B
(T .Nampao) 		2004006000NRG22180320230258045 18/03/2023 Lt. NENGNEILAM KHONGSAI 2004006WL005084 Lt. NENGNEILAM KHONGSAI 00415 SBIN0016905 1004 1004 Processed 20/03/2023 9967131592 MRS LT NENGNEILAM KHONGSAI STATE BANK OF INDIA(508548)
297 Khengjoy MN-04-006-007-007/34-B
(T .Nampao) 		2004006000NRG22180320230258046 18/03/2023 Lt. NENGNEILAM KHONGSAI 2004006WL005084 Lt. NENGNEILAM KHONGSAI 00415 SBIN0016905 753 753 Processed 20/03/2023 9967131593 MRS LT NENGNEILAM KHONGSAI STATE BANK OF INDIA(508548)
298 Khengjoy MN-04-006-007-007/34-B
(T .Nampao) 		2004006000NRG22180320230258047 18/03/2023 Lt. NENGNEILAM KHONGSAI 2004006WL005084 Lt. NENGNEILAM KHONGSAI 00415 SBIN0016905 502 502 Processed 20/03/2023 9967131594 MRS LT NENGNEILAM KHONGSAI STATE BANK OF INDIA(508548)
299 Khengjoy MN-04-006-007-007/34-B
(T .Nampao) 		2004006000NRG22180320230258048 18/03/2023 Lt. NENGNEILAM KHONGSAI 2004006WL005084 Lt. NENGNEILAM KHONGSAI 00415 SBIN0016905 251 251 Processed 20/03/2023 9967131595 MRS LT NENGNEILAM KHONGSAI STATE BANK OF INDIA(508548)
300 Khengjoy MN-04-006-007-007/39-B
(T .Nampao) 		2004006000NRG22180320230258077 18/03/2023 LAMNEIKIM TOUTHANG 2004006WL005084 LAMNEIKIM TOUTHANG 00415 SBIN0016905 251 251 Processed 20/03/2023 9967131886 LAMNEIKIM TOUTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
301 Khengjoy MN-04-006-007-007/39-B
(T .Nampao) 		2004006000NRG22180320230258078 18/03/2023 LAMNEIKIM TOUTHANG 2004006WL005084 LAMNEIKIM TOUTHANG 00415 SBIN0016905 502 502 Processed 20/03/2023 9967131887 LAMNEIKIM TOUTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
302 Khengjoy MN-04-006-007-007/39-B
(T .Nampao) 		2004006000NRG22180320230258079 18/03/2023 LAMNEIKIM TOUTHANG 2004006WL005084 LAMNEIKIM TOUTHANG 00415 SBIN0016905 753 753 Processed 20/03/2023 9967131888 LAMNEIKIM TOUTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
303 Khengjoy MN-04-006-007-007/39-B
(T .Nampao) 		2004006000NRG22180320230258080 18/03/2023 LAMNEIKIM TOUTHANG 2004006WL005084 LAMNEIKIM TOUTHANG 00415 SBIN0016905 1004 1004 Processed 20/03/2023 9967131889 LAMNEIKIM TOUTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
304 Khengjoy MN-04-006-007-007/39-B
(T .Nampao) 		2004006000NRG22180320230258081 18/03/2023 LAMNEIKIM TOUTHANG 2004006WL005084 LAMNEIKIM TOUTHANG 00415 SBIN0016905 251 251 Processed 20/03/2023 9967131890 LAMNEIKIM TOUTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
305 Khengjoy MN-04-006-007-007/39-B
(T .Nampao) 		2004006000NRG22180320230258082 18/03/2023 LAMNEIKIM TOUTHANG 2004006WL005084 LAMNEIKIM TOUTHANG 00415 SBIN0016905 753 753 Processed 20/03/2023 9967131891 LAMNEIKIM TOUTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
306 Khengjoy MN-04-006-007-007/39-B
(T .Nampao) 		2004006000NRG22180320230258083 18/03/2023 LAMNEIKIM TOUTHANG 2004006WL005084 LAMNEIKIM TOUTHANG 00415 SBIN0016905 1004 1004 Processed 20/03/2023 9967131892 LAMNEIKIM TOUTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
307 Khengjoy MN-04-006-086-086/1
(Khumkot) 		2004006000NRG22180320230258463 18/03/2023 HATKHONENG BAITE 2004006WL005086 HATKHONENG BAITE 00415 SBIN0016905 753 753 Processed 20/03/2023 9967131834 MRS HATKHONENG BAITE STATE BANK OF INDIA(508548)
308 Khengjoy MN-04-006-086-086/1
(Khumkot) 		2004006000NRG22180320230258464 18/03/2023 HATKHONENG BAITE 2004006WL005086 HATKHONENG BAITE 00415 SBIN0016905 502 502 Processed 20/03/2023 9967131835 MRS HATKHONENG BAITE STATE BANK OF INDIA(508548)
309 Khengjoy MN-04-006-086-086/1
(Khumkot) 		2004006000NRG22180320230258465 18/03/2023 HATKHONENG BAITE 2004006WL005086 HATKHONENG BAITE 00415 SBIN0016905 753 753 Processed 20/03/2023 9967131836 MRS HATKHONENG BAITE STATE BANK OF INDIA(508548)
310 Khengjoy MN-04-006-086-086/1
(Khumkot) 		2004006000NRG22180320230258466 18/03/2023 HATKHONENG BAITE 2004006WL005086 HATKHONENG BAITE 00415 SBIN0016905 1004 1004 Processed 20/03/2023 9967131837 MRS HATKHONENG BAITE STATE BANK OF INDIA(508548)
311 Khengjoy MN-04-006-086-086/1
(Khumkot) 		2004006000NRG22180320230258467 18/03/2023 HATKHONENG BAITE 2004006WL005086 HATKHONENG BAITE 00415 SBIN0016905 753 753 Processed 20/03/2023 9967131838 MRS HATKHONENG BAITE STATE BANK OF INDIA(508548)
312 Khengjoy MN-04-006-086-086/1
(Khumkot) 		2004006000NRG22180320230258468 18/03/2023 HATKHONENG BAITE 2004006WL005086 HATKHONENG BAITE 00415 SBIN0016905 502 502 Processed 20/03/2023 9967131839 MRS HATKHONENG BAITE STATE BANK OF INDIA(508548)
313 Khengjoy MN-04-006-086-086/18
(Khumkot) 		2004006000NRG22180320230258525 18/03/2023 MARY CHINNEITHEM BAITE 2004006WL005086 MARY CHINNEITHEM BAITE 00415 SBIN0016905 502 502 Processed 20/03/2023 9967131840 MR MARY CHINNEITHEM BAITE STATE BANK OF INDIA(508548)
314 Khengjoy MN-04-006-086-086/18
(Khumkot) 		2004006000NRG22180320230258526 18/03/2023 MARY CHINNEITHEM BAITE 2004006WL005086 MARY CHINNEITHEM BAITE 00415 SBIN0016905 753 753 Processed 20/03/2023 9967131841 MR MARY CHINNEITHEM BAITE STATE BANK OF INDIA(508548)
315 Khengjoy MN-04-006-086-086/18
(Khumkot) 		2004006000NRG22180320230258527 18/03/2023 MARY CHINNEITHEM BAITE 2004006WL005086 MARY CHINNEITHEM BAITE 00415 SBIN0016905 1004 1004 Processed 20/03/2023 9967131842 MR MARY CHINNEITHEM BAITE STATE BANK OF INDIA(508548)
316 Khengjoy MN-04-006-086-086/18
(Khumkot) 		2004006000NRG22180320230258528 18/03/2023 MARY CHINNEITHEM BAITE 2004006WL005086 MARY CHINNEITHEM BAITE 00415 SBIN0016905 753 753 Processed 20/03/2023 9967131843 MR MARY CHINNEITHEM BAITE STATE BANK OF INDIA(508548)
317 Khengjoy MN-04-006-086-086/18
(Khumkot) 		2004006000NRG22180320230258529 18/03/2023 MARY CHINNEITHEM BAITE 2004006WL005086 MARY CHINNEITHEM BAITE 00415 SBIN0016905 502 502 Processed 20/03/2023 9967131844 MR MARY CHINNEITHEM BAITE STATE BANK OF INDIA(508548)
318 Khengjoy MN-04-006-086-086/18
(Khumkot) 		2004006000NRG22180320230258530 18/03/2023 MARY CHINNEITHEM BAITE 2004006WL005086 MARY CHINNEITHEM BAITE 00415 SBIN0016905 753 753 Processed 20/03/2023 9967131845 MR MARY CHINNEITHEM BAITE STATE BANK OF INDIA(508548)
319 Khengjoy MN-04-006-086-086/18
(Khumkot) 		2004006000NRG22180320230258531 18/03/2023 MARY CHINNEITHEM BAITE 2004006WL005086 MARY CHINNEITHEM BAITE 00415 SBIN0016905 251 251 Processed 20/03/2023 9967131846 MR MARY CHINNEITHEM BAITE STATE BANK OF INDIA(508548)
320 Khengjoy MN-04-006-086-086/2
(Khumkot) 		2004006000NRG22180320230258532 18/03/2023 N BOSCO JAMKHOLAL BAITE 2004006WL005086 N BOSCO JAMKHOLAL BAITE 00415 SBIN0016905 251 251 Processed 20/03/2023 9967131847 MR N BOSCO JAMKHOLAL BAITE STATE BANK OF INDIA(508548)
321 Khengjoy MN-04-006-086-086/2
(Khumkot) 		2004006000NRG22180320230258533 18/03/2023 N BOSCO JAMKHOLAL BAITE 2004006WL005086 N BOSCO JAMKHOLAL BAITE 00415 SBIN0016905 753 753 Processed 20/03/2023 9967131848 MR N BOSCO JAMKHOLAL BAITE STATE BANK OF INDIA(508548)
322 Khengjoy MN-04-006-086-086/2
(Khumkot) 		2004006000NRG22180320230258534 18/03/2023 N BOSCO JAMKHOLAL BAITE 2004006WL005086 N BOSCO JAMKHOLAL BAITE 00415 SBIN0016905 502 502 Processed 20/03/2023 9967131849 MR N BOSCO JAMKHOLAL BAITE STATE BANK OF INDIA(508548)
323 Khengjoy MN-04-006-086-086/2
(Khumkot) 		2004006000NRG22180320230258535 18/03/2023 N BOSCO JAMKHOLAL BAITE 2004006WL005086 N BOSCO JAMKHOLAL BAITE 00415 SBIN0016905 753 753 Processed 20/03/2023 9967131850 MR N BOSCO JAMKHOLAL BAITE STATE BANK OF INDIA(508548)
324 Khengjoy MN-04-006-086-086/2
(Khumkot) 		2004006000NRG22180320230258536 18/03/2023 N BOSCO JAMKHOLAL BAITE 2004006WL005086 N BOSCO JAMKHOLAL BAITE 00415 SBIN0016905 1004 1004 Processed 20/03/2023 9967131851 MR N BOSCO JAMKHOLAL BAITE STATE BANK OF INDIA(508548)
325 Khengjoy MN-04-006-086-086/2
(Khumkot) 		2004006000NRG22180320230258537 18/03/2023 N BOSCO JAMKHOLAL BAITE 2004006WL005086 N BOSCO JAMKHOLAL BAITE 00415 SBIN0016905 753 753 Processed 20/03/2023 9967131852 MR N BOSCO JAMKHOLAL BAITE STATE BANK OF INDIA(508548)
326 Khengjoy MN-04-006-086-086/2
(Khumkot) 		2004006000NRG22180320230258538 18/03/2023 N BOSCO JAMKHOLAL BAITE 2004006WL005086 N BOSCO JAMKHOLAL BAITE 00415 SBIN0016905 502 502 Processed 20/03/2023 9967131853 MR N BOSCO JAMKHOLAL BAITE STATE BANK OF INDIA(508548)
327 Khengjoy MN-04-006-086-086/21
(Khumkot) 		2004006000NRG22180320230258539 18/03/2023 N PETER NGULKHOSEI BAITE 2004006WL005086 N PETER NGULKHOSEI BAITE 00415 SBIN0016905 502 502 Processed 20/03/2023 9967131955 MR N PETER NGULKHOSEI BAITE STATE BANK OF INDIA(508548)
328 Khengjoy MN-04-006-086-086/21
(Khumkot) 		2004006000NRG22180320230258540 18/03/2023 N PETER NGULKHOSEI BAITE 2004006WL005086 N PETER NGULKHOSEI BAITE 00415 SBIN0016905 753 753 Processed 20/03/2023 9967131956 MR N PETER NGULKHOSEI BAITE STATE BANK OF INDIA(508548)
329 Khengjoy MN-04-006-086-086/21
(Khumkot) 		2004006000NRG22180320230258541 18/03/2023 N PETER NGULKHOSEI BAITE 2004006WL005086 N PETER NGULKHOSEI BAITE 00415 SBIN0016905 1004 1004 Processed 20/03/2023 9967131957 MR N PETER NGULKHOSEI BAITE STATE BANK OF INDIA(508548)
330 Khengjoy MN-04-006-086-086/21
(Khumkot) 		2004006000NRG22180320230258542 18/03/2023 N PETER NGULKHOSEI BAITE 2004006WL005086 N PETER NGULKHOSEI BAITE 00415 SBIN0016905 753 753 Processed 20/03/2023 9967131984 MR N PETER NGULKHOSEI BAITE STATE BANK OF INDIA(508548)
331 Khengjoy MN-04-006-086-086/21
(Khumkot) 		2004006000NRG22180320230258543 18/03/2023 N PETER NGULKHOSEI BAITE 2004006WL005086 N PETER NGULKHOSEI BAITE 00415 SBIN0016905 502 502 Processed 20/03/2023 9967131985 MR N PETER NGULKHOSEI BAITE STATE BANK OF INDIA(508548)
332 Khengjoy MN-04-006-086-086/21
(Khumkot) 		2004006000NRG22180320230258544 18/03/2023 N PETER NGULKHOSEI BAITE 2004006WL005086 N PETER NGULKHOSEI BAITE 00415 SBIN0016905 753 753 Processed 20/03/2023 9967131986 MR N PETER NGULKHOSEI BAITE STATE BANK OF INDIA(508548)
333 Khengjoy MN-04-006-086-086/21
(Khumkot) 		2004006000NRG22180320230258545 18/03/2023 N PETER NGULKHOSEI BAITE 2004006WL005086 N PETER NGULKHOSEI BAITE 00415 SBIN0016905 251 251 Processed 20/03/2023 9967131987 MR N PETER NGULKHOSEI BAITE STATE BANK OF INDIA(508548)
334 Khengjoy MN-04-006-086-086/3
(Khumkot) 		2004006000NRG22180320230258595 18/03/2023 SEIKHOLET BAITE 2004006WL005086 SEIKHOLET BAITE 00415 SBIN0016905 502 502 Processed 20/03/2023 9967131596 MR SEIKHOLET BAIITE STATE BANK OF INDIA(508548)
335 Khengjoy MN-04-006-086-086/3
(Khumkot) 		2004006000NRG22180320230258596 18/03/2023 SEIKHOLET BAITE 2004006WL005086 SEIKHOLET BAITE 00415 SBIN0016905 753 753 Processed 20/03/2023 9967131597 MR SEIKHOLET BAIITE STATE BANK OF INDIA(508548)
336 Khengjoy MN-04-006-086-086/3
(Khumkot) 		2004006000NRG22180320230258597 18/03/2023 SEIKHOLET BAITE 2004006WL005086 SEIKHOLET BAITE 00415 SBIN0016905 1004 1004 Processed 20/03/2023 9967131598 MR SEIKHOLET BAIITE STATE BANK OF INDIA(508548)
337 Khengjoy MN-04-006-086-086/3
(Khumkot) 		2004006000NRG22180320230258598 18/03/2023 SEIKHOLET BAITE 2004006WL005086 SEIKHOLET BAITE 00415 SBIN0016905 753 753 Processed 20/03/2023 9967131599 MR SEIKHOLET BAIITE STATE BANK OF INDIA(508548)
338 Khengjoy MN-04-006-086-086/3
(Khumkot) 		2004006000NRG22180320230258599 18/03/2023 SEIKHOLET BAITE 2004006WL005086 SEIKHOLET BAITE 00415 SBIN0016905 502 502 Processed 20/03/2023 9967131600 MR SEIKHOLET BAIITE STATE BANK OF INDIA(508548)
339 Khengjoy MN-04-006-086-086/3
(Khumkot) 		2004006000NRG22180320230258600 18/03/2023 SEIKHOLET BAITE 2004006WL005086 SEIKHOLET BAITE 00415 SBIN0016905 753 753 Processed 20/03/2023 9967131601 MR SEIKHOLET BAIITE STATE BANK OF INDIA(508548)
340 Khengjoy MN-04-006-086-086/3
(Khumkot) 		2004006000NRG22180320230258601 18/03/2023 SEIKHOLET BAITE 2004006WL005086 SEIKHOLET BAITE 00415 SBIN0016905 251 251 Processed 20/03/2023 9967131602 MR SEIKHOLET BAIITE STATE BANK OF INDIA(508548)
341 Khengjoy MN-04-006-086-086/37
(Khumkot) 		2004006000NRG22180320230258644 18/03/2023 NEMPHA KHONGSAI 2004006WL005086 NEMPHA KHONGSAI 00415 SBIN0016905 251 251 Processed 20/03/2023 9967131900 MRS NEMPHA KHONGSAI STATE BANK OF INDIA(508548)
342 Khengjoy MN-04-006-086-086/37
(Khumkot) 		2004006000NRG22180320230258645 18/03/2023 NEMPHA KHONGSAI 2004006WL005086 NEMPHA KHONGSAI 00415 SBIN0016905 753 753 Processed 20/03/2023 9967131901 MRS NEMPHA KHONGSAI STATE BANK OF INDIA(508548)
343 Khengjoy MN-04-006-086-086/37
(Khumkot) 		2004006000NRG22180320230258646 18/03/2023 NEMPHA KHONGSAI 2004006WL005086 NEMPHA KHONGSAI 00415 SBIN0016905 502 502 Processed 20/03/2023 9967131902 MRS NEMPHA KHONGSAI STATE BANK OF INDIA(508548)
344 Khengjoy MN-04-006-086-086/37
(Khumkot) 		2004006000NRG22180320230258647 18/03/2023 NEMPHA KHONGSAI 2004006WL005086 NEMPHA KHONGSAI 00415 SBIN0016905 753 753 Processed 20/03/2023 9967131903 MRS NEMPHA KHONGSAI STATE BANK OF INDIA(508548)
345 Khengjoy MN-04-006-086-086/37
(Khumkot) 		2004006000NRG22180320230258648 18/03/2023 NEMPHA KHONGSAI 2004006WL005086 NEMPHA KHONGSAI 00415 SBIN0016905 1004 1004 Processed 20/03/2023 9967131904 MRS NEMPHA KHONGSAI STATE BANK OF INDIA(508548)
346 Khengjoy MN-04-006-086-086/37
(Khumkot) 		2004006000NRG22180320230258649 18/03/2023 NEMPHA KHONGSAI 2004006WL005086 NEMPHA KHONGSAI 00415 SBIN0016905 753 753 Processed 20/03/2023 9967131905 MRS NEMPHA KHONGSAI STATE BANK OF INDIA(508548)
347 Khengjoy MN-04-006-086-086/37
(Khumkot) 		2004006000NRG22180320230258650 18/03/2023 NEMPHA KHONGSAI 2004006WL005086 NEMPHA KHONGSAI 00415 SBIN0016905 502 502 Processed 20/03/2023 9967131906 MRS NEMPHA KHONGSAI STATE BANK OF INDIA(508548)
348 Khengjoy MN-04-006-086-086/42
(Khumkot) 		2004006000NRG22180320230258679 18/03/2023 SEMKHOTHONG 2004006WL005086 SEMKHOTHONG 00415 SBIN0016905 502 502 Processed 20/03/2023 9967131854 MR SEMKHOTHONG BAITE STATE BANK OF INDIA(508548)
349 Khengjoy MN-04-006-086-086/42
(Khumkot) 		2004006000NRG22180320230258680 18/03/2023 SEMKHOTHONG 2004006WL005086 SEMKHOTHONG 00415 SBIN0016905 251 251 Processed 20/03/2023 9967131855 MR SEMKHOTHONG BAITE STATE BANK OF INDIA(508548)
350 Khengjoy MN-04-006-086-086/42
(Khumkot) 		2004006000NRG22180320230258681 18/03/2023 SEMKHOTHONG 2004006WL005086 SEMKHOTHONG 00415 SBIN0016905 753 753 Processed 20/03/2023 9967131856 MR SEMKHOTHONG BAITE STATE BANK OF INDIA(508548)
351 Khengjoy MN-04-006-086-086/42
(Khumkot) 		2004006000NRG22180320230258682 18/03/2023 SEMKHOTHONG 2004006WL005086 SEMKHOTHONG 00415 SBIN0016905 1004 1004 Processed 20/03/2023 9967131857 MR SEMKHOTHONG BAITE STATE BANK OF INDIA(508548)
352 Khengjoy MN-04-006-086-086/42
(Khumkot) 		2004006000NRG22180320230258683 18/03/2023 SEMKHOTHONG 2004006WL005086 SEMKHOTHONG 00415 SBIN0016905 753 753 Processed 20/03/2023 9967131858 MR SEMKHOTHONG BAITE STATE BANK OF INDIA(508548)
353 Khengjoy MN-04-006-086-086/42
(Khumkot) 		2004006000NRG22180320230258684 18/03/2023 SEMKHOTHONG 2004006WL005086 SEMKHOTHONG 00415 SBIN0016905 502 502 Processed 20/03/2023 9967131859 MR SEMKHOTHONG BAITE STATE BANK OF INDIA(508548)
354 Khengjoy MN-04-006-086-086/42
(Khumkot) 		2004006000NRG22180320230258685 18/03/2023 SEMKHOTHONG 2004006WL005086 SEMKHOTHONG 00415 SBIN0016905 753 753 Processed 20/03/2023 9967131933 MR SEMKHOTHONG BAITE STATE BANK OF INDIA(508548)
355 Khengjoy MN-04-006-086-086/9
(Khumkot) 		2004006000NRG22180320230258714 18/03/2023 JAMKHOMANG BAITE 2004006WL005086 JAMKHOMANG BAITE 00415 SBIN0016905 753 753 Processed 20/03/2023 9967131603 MR JAMKHOMANG BAITE STATE BANK OF INDIA(508548)
356 Khengjoy MN-04-006-086-086/9
(Khumkot) 		2004006000NRG22180320230258715 18/03/2023 JAMKHOMANG BAITE 2004006WL005086 JAMKHOMANG BAITE 00415 SBIN0016905 502 502 Processed 20/03/2023 9967131604 MR JAMKHOMANG BAITE STATE BANK OF INDIA(508548)
357 Khengjoy MN-04-006-086-086/9
(Khumkot) 		2004006000NRG22180320230258716 18/03/2023 JAMKHOMANG BAITE 2004006WL005086 JAMKHOMANG BAITE 00415 SBIN0016905 753 753 Processed 20/03/2023 9967131605 MR JAMKHOMANG BAITE STATE BANK OF INDIA(508548)
358 Khengjoy MN-04-006-086-086/9
(Khumkot) 		2004006000NRG22180320230258717 18/03/2023 JAMKHOMANG BAITE 2004006WL005086 JAMKHOMANG BAITE 00415 SBIN0016905 1004 1004 Processed 20/03/2023 9967131606 MR JAMKHOMANG BAITE STATE BANK OF INDIA(508548)
359 Khengjoy MN-04-006-086-086/9
(Khumkot) 		2004006000NRG22180320230258718 18/03/2023 JAMKHOMANG BAITE 2004006WL005086 JAMKHOMANG BAITE 00415 SBIN0016905 753 753 Processed 20/03/2023 9967131607 MR JAMKHOMANG BAITE STATE BANK OF INDIA(508548)
360 Khengjoy MN-04-006-086-086/9
(Khumkot) 		2004006000NRG22180320230258719 18/03/2023 JAMKHOMANG BAITE 2004006WL005086 JAMKHOMANG BAITE 00415 SBIN0016905 251 251 Processed 20/03/2023 9967131608 MR JAMKHOMANG BAITE STATE BANK OF INDIA(508548)
361 Khengjoy MN-04-006-086-086/9
(Khumkot) 		2004006000NRG22180320230258720 18/03/2023 JAMKHOMANG BAITE 2004006WL005086 JAMKHOMANG BAITE 00415 SBIN0016905 502 502 Processed 20/03/2023 9967131609 MR JAMKHOMANG BAITE STATE BANK OF INDIA(508548)
362 Khengjoy MN-04-006-114-001/13
(Khumkot) 		2004006000NRG22180320230258742 18/03/2023 MERCY VAHMARKIM BAITE 2004006WL005086 MERCY VAHMARKIM BAITE 00415 SBIN0016905 753 753 Processed 20/03/2023 9967131948 MISS MERCY VAHMARKIM STATE BANK OF INDIA(508548)
363 Khengjoy MN-04-006-114-001/13
(Khumkot) 		2004006000NRG22180320230258743 18/03/2023 MERCY VAHMARKIM BAITE 2004006WL005086 MERCY VAHMARKIM BAITE 00415 SBIN0016905 502 502 Processed 20/03/2023 9967131949 MISS MERCY VAHMARKIM STATE BANK OF INDIA(508548)
364 Khengjoy MN-04-006-114-001/13
(Khumkot) 		2004006000NRG22180320230258744 18/03/2023 MERCY VAHMARKIM BAITE 2004006WL005086 MERCY VAHMARKIM BAITE 00415 SBIN0016905 753 753 Processed 20/03/2023 9967131950 MISS MERCY VAHMARKIM STATE BANK OF INDIA(508548)
365 Khengjoy MN-04-006-114-001/13
(Khumkot) 		2004006000NRG22180320230258745 18/03/2023 MERCY VAHMARKIM BAITE 2004006WL005086 MERCY VAHMARKIM BAITE 00415 SBIN0016905 1004 1004 Processed 20/03/2023 9967131951 MISS MERCY VAHMARKIM STATE BANK OF INDIA(508548)
366 Khengjoy MN-04-006-114-001/13
(Khumkot) 		2004006000NRG22180320230258746 18/03/2023 MERCY VAHMARKIM BAITE 2004006WL005086 MERCY VAHMARKIM BAITE 00415 SBIN0016905 753 753 Processed 20/03/2023 9967131952 MISS MERCY VAHMARKIM STATE BANK OF INDIA(508548)
367 Khengjoy MN-04-006-114-001/13
(Khumkot) 		2004006000NRG22180320230258747 18/03/2023 MERCY VAHMARKIM BAITE 2004006WL005086 MERCY VAHMARKIM BAITE 00415 SBIN0016905 251 251 Processed 20/03/2023 9967131953 MISS MERCY VAHMARKIM STATE BANK OF INDIA(508548)
368 Khengjoy MN-04-006-114-001/13
(Khumkot) 		2004006000NRG22180320230258748 18/03/2023 MERCY VAHMARKIM BAITE 2004006WL005086 MERCY VAHMARKIM BAITE 00415 SBIN0016905 502 502 Processed 20/03/2023 9967131954 MISS MERCY VAHMARKIM STATE BANK OF INDIA(508548)
369 Khengjoy MN-04-006-114-001/14
(Khumkot) 		2004006000NRG22180320230258749 18/03/2023 M GRACY VEINEITHEM BAITE 2004006WL005086 M GRACY VEINEITHEM BAITE 00415 SBIN0016905 502 502 Processed 20/03/2023 9967131757 M GRACE VEINEITHEM BAITE MANIPUR RURAL BANK(607062)
370 Khengjoy MN-04-006-114-001/14
(Khumkot) 		2004006000NRG22180320230258750 18/03/2023 M GRACY VEINEITHEM BAITE 2004006WL005086 M GRACY VEINEITHEM BAITE 00415 SBIN0016905 251 251 Processed 20/03/2023 9967131758 M GRACE VEINEITHEM BAITE MANIPUR RURAL BANK(607062)
371 Khengjoy MN-04-006-114-001/14
(Khumkot) 		2004006000NRG22180320230258751 18/03/2023 M GRACY VEINEITHEM BAITE 2004006WL005086 M GRACY VEINEITHEM BAITE 00415 SBIN0016905 753 753 Processed 20/03/2023 9967131759 M GRACE VEINEITHEM BAITE MANIPUR RURAL BANK(607062)
372 Khengjoy MN-04-006-114-001/14
(Khumkot) 		2004006000NRG22180320230258752 18/03/2023 M GRACY VEINEITHEM BAITE 2004006WL005086 M GRACY VEINEITHEM BAITE 00415 SBIN0016905 1004 1004 Processed 20/03/2023 9967131760 M GRACE VEINEITHEM BAITE MANIPUR RURAL BANK(607062)
373 Khengjoy MN-04-006-114-001/14
(Khumkot) 		2004006000NRG22180320230258753 18/03/2023 M GRACY VEINEITHEM BAITE 2004006WL005086 M GRACY VEINEITHEM BAITE 00415 SBIN0016905 753 753 Processed 20/03/2023 9967131761 M GRACE VEINEITHEM BAITE MANIPUR RURAL BANK(607062)
374 Khengjoy MN-04-006-114-001/14
(Khumkot) 		2004006000NRG22180320230258754 18/03/2023 M GRACY VEINEITHEM BAITE 2004006WL005086 M GRACY VEINEITHEM BAITE 00415 SBIN0016905 502 502 Processed 20/03/2023 9967131762 M GRACE VEINEITHEM BAITE MANIPUR RURAL BANK(607062)
375 Khengjoy MN-04-006-114-001/14
(Khumkot) 		2004006000NRG22180320230258755 18/03/2023 M GRACY VEINEITHEM BAITE 2004006WL005086 M GRACY VEINEITHEM BAITE 00415 SBIN0016905 753 753 Processed 20/03/2023 9967131763 M GRACE VEINEITHEM BAITE MANIPUR RURAL BANK(607062)
376 Khengjoy MN-04-006-114-001/5
(Khumkot) 		2004006000NRG22180320230258812 18/03/2023 JOHN THANGJALUN BAITE 2004006WL005086 JOHN THANGJALUN BAITE 00415 SBIN0016905 502 502 Processed 20/03/2023 9967131795 JOHN THANGJALUN BAITE PUNJAB NATIONAL BANK(508568)
377 Khengjoy MN-04-006-114-001/5
(Khumkot) 		2004006000NRG22180320230258813 18/03/2023 JOHN THANGJALUN BAITE 2004006WL005086 JOHN THANGJALUN BAITE 00415 SBIN0016905 753 753 Processed 20/03/2023 9967131796 JOHN THANGJALUN BAITE PUNJAB NATIONAL BANK(508568)
378 Khengjoy MN-04-006-114-001/5
(Khumkot) 		2004006000NRG22180320230258814 18/03/2023 JOHN THANGJALUN BAITE 2004006WL005086 JOHN THANGJALUN BAITE 00415 SBIN0016905 1004 1004 Processed 20/03/2023 9967131797 JOHN THANGJALUN BAITE PUNJAB NATIONAL BANK(508568)
379 Khengjoy MN-04-006-114-001/5
(Khumkot) 		2004006000NRG22180320230258815 18/03/2023 JOHN THANGJALUN BAITE 2004006WL005086 JOHN THANGJALUN BAITE 00415 SBIN0016905 753 753 Processed 20/03/2023 9967131798 JOHN THANGJALUN BAITE PUNJAB NATIONAL BANK(508568)
380 Khengjoy MN-04-006-114-001/5
(Khumkot) 		2004006000NRG22180320230258816 18/03/2023 JOHN THANGJALUN BAITE 2004006WL005086 JOHN THANGJALUN BAITE 00415 SBIN0016905 251 251 Processed 20/03/2023 9967131799 JOHN THANGJALUN BAITE PUNJAB NATIONAL BANK(508568)
381 Khengjoy MN-04-006-114-001/5
(Khumkot) 		2004006000NRG22180320230258817 18/03/2023 JOHN THANGJALUN BAITE 2004006WL005086 JOHN THANGJALUN BAITE 00415 SBIN0016905 502 502 Processed 20/03/2023 9967131800 JOHN THANGJALUN BAITE PUNJAB NATIONAL BANK(508568)
382 Khengjoy MN-04-006-114-001/5
(Khumkot) 		2004006000NRG22180320230258818 18/03/2023 JOHN THANGJALUN BAITE 2004006WL005086 JOHN THANGJALUN BAITE 00415 SBIN0016905 753 753 Processed 20/03/2023 9967131801 JOHN THANGJALUN BAITE PUNJAB NATIONAL BANK(508568)
383 Khengjoy MN-04-006-114-001/8
(Khumkot) 		2004006000NRG22180320230258826 18/03/2023 NENGNEILAM SIMTE 2004006WL005086 NENGNEILAM SIMTE 00415 SBIN0016905 502 502 Processed 20/03/2023 9967131934 NENGNEILAM SIMTE UCO BANK(607066)
384 Khengjoy MN-04-006-114-001/8
(Khumkot) 		2004006000NRG22180320230258827 18/03/2023 NENGNEILAM SIMTE 2004006WL005086 NENGNEILAM SIMTE 00415 SBIN0016905 753 753 Processed 20/03/2023 9967131935 NENGNEILAM SIMTE UCO BANK(607066)
385 Khengjoy MN-04-006-114-001/8
(Khumkot) 		2004006000NRG22180320230258828 18/03/2023 NENGNEILAM SIMTE 2004006WL005086 NENGNEILAM SIMTE 00415 SBIN0016905 1004 1004 Processed 20/03/2023 9967131936 NENGNEILAM SIMTE UCO BANK(607066)
386 Khengjoy MN-04-006-114-001/8
(Khumkot) 		2004006000NRG22180320230258829 18/03/2023 NENGNEILAM SIMTE 2004006WL005086 NENGNEILAM SIMTE 00415 SBIN0016905 753 753 Processed 20/03/2023 9967131937 NENGNEILAM SIMTE UCO BANK(607066)
387 Khengjoy MN-04-006-114-001/8
(Khumkot) 		2004006000NRG22180320230258830 18/03/2023 NENGNEILAM SIMTE 2004006WL005086 NENGNEILAM SIMTE 00415 SBIN0016905 251 251 Processed 20/03/2023 9967131938 NENGNEILAM SIMTE UCO BANK(607066)
388 Khengjoy MN-04-006-114-001/8
(Khumkot) 		2004006000NRG22180320230258831 18/03/2023 NENGNEILAM SIMTE 2004006WL005086 NENGNEILAM SIMTE 00415 SBIN0016905 502 502 Processed 20/03/2023 9967131939 NENGNEILAM SIMTE UCO BANK(607066)
389 Khengjoy MN-04-006-114-001/8
(Khumkot) 		2004006000NRG22180320230258832 18/03/2023 NENGNEILAM SIMTE 2004006WL005086 NENGNEILAM SIMTE 00415 SBIN0016905 753 753 Processed 20/03/2023 9967131940 NENGNEILAM SIMTE UCO BANK(607066)
390 Khengjoy MN-04-006-129-001/1
(Pannajang) 		2004006000NRG22180320230258283 18/03/2023 HOLKHOTHONG 2004006WL005085 HOLKHOTHONG 00415 SBIN0016905 502 502 Processed 20/03/2023 9967131610 MR HOLKHOTHONG MATE STATE BANK OF INDIA(508548)
391 Khengjoy MN-04-006-129-001/1
(Pannajang) 		2004006000NRG22180320230258284 18/03/2023 HOLKHOTHONG 2004006WL005085 HOLKHOTHONG 00415 SBIN0016905 251 251 Processed 20/03/2023 9967131611 MR HOLKHOTHONG MATE STATE BANK OF INDIA(508548)
392 Khengjoy MN-04-006-129-001/1
(Pannajang) 		2004006000NRG22180320230258285 18/03/2023 HOLKHOTHONG 2004006WL005085 HOLKHOTHONG 00415 SBIN0016905 502 502 Processed 20/03/2023 9967131612 MR HOLKHOTHONG MATE STATE BANK OF INDIA(508548)
393 Khengjoy MN-04-006-129-001/1
(Pannajang) 		2004006000NRG22180320230258286 18/03/2023 HOLKHOTHONG 2004006WL005085 HOLKHOTHONG 00415 SBIN0016905 502 502 Processed 20/03/2023 9967131665 MR HOLKHOTHONG MATE STATE BANK OF INDIA(508548)
394 Khengjoy MN-04-006-129-001/1
(Pannajang) 		2004006000NRG22180320230258287 18/03/2023 HOLKHOTHONG 2004006WL005085 HOLKHOTHONG 00415 SBIN0016905 251 251 Processed 20/03/2023 9967131666 MR HOLKHOTHONG MATE STATE BANK OF INDIA(508548)
395 Khengjoy MN-04-006-129-001/1
(Pannajang) 		2004006000NRG22180320230258288 18/03/2023 HOLKHOTHONG 2004006WL005085 HOLKHOTHONG 00415 SBIN0016905 251 251 Processed 20/03/2023 9967131667 MR HOLKHOTHONG MATE STATE BANK OF INDIA(508548)
396 Khengjoy MN-04-006-129-001/1
(Pannajang) 		2004006000NRG22180320230258289 18/03/2023 HOLKHOTHONG 2004006WL005085 HOLKHOTHONG 00415 SBIN0016905 502 502 Processed 20/03/2023 9967131668 MR HOLKHOTHONG MATE STATE BANK OF INDIA(508548)
397 Khengjoy MN-04-006-129-001/1
(Pannajang) 		2004006000NRG22180320230258290 18/03/2023 HOLKHOTHONG 2004006WL005085 HOLKHOTHONG 00415 SBIN0016905 753 753 Processed 20/03/2023 9967131669 MR HOLKHOTHONG MATE STATE BANK OF INDIA(508548)
398 Khengjoy MN-04-006-129-001/1
(Pannajang) 		2004006000NRG22180320230258291 18/03/2023 HOLKHOTHONG 2004006WL005085 HOLKHOTHONG 00415 SBIN0016905 1004 1004 Processed 20/03/2023 9967131670 MR HOLKHOTHONG MATE STATE BANK OF INDIA(508548)
399 Khengjoy MN-04-006-129-001/14
(Pannajang) 		2004006000NRG22180320230258328 18/03/2023 THANGKHENLALMATE 2004006WL005085 THANGKHENLALMATE 00415 SBIN0016905 1004 1004 Processed 20/03/2023 9967131689 MR THANGKHENLAL MATE STATE BANK OF INDIA(508548)
400 Khengjoy MN-04-006-129-001/14
(Pannajang) 		2004006000NRG22180320230258329 18/03/2023 THANGKHENLALMATE 2004006WL005085 THANGKHENLALMATE 00415 SBIN0016905 753 753 Processed 20/03/2023 9967131690 MR THANGKHENLAL MATE STATE BANK OF INDIA(508548)
401 Khengjoy MN-04-006-129-001/14
(Pannajang) 		2004006000NRG22180320230258330 18/03/2023 THANGKHENLALMATE 2004006WL005085 THANGKHENLALMATE 00415 SBIN0016905 502 502 Processed 20/03/2023 9967131743 MR THANGKHENLAL MATE STATE BANK OF INDIA(508548)
402 Khengjoy MN-04-006-129-001/14
(Pannajang) 		2004006000NRG22180320230258331 18/03/2023 THANGKHENLALMATE 2004006WL005085 THANGKHENLALMATE 00415 SBIN0016905 251 251 Processed 20/03/2023 9967131744 MR THANGKHENLAL MATE STATE BANK OF INDIA(508548)
403 Khengjoy MN-04-006-129-001/14
(Pannajang) 		2004006000NRG22180320230258332 18/03/2023 THANGKHENLALMATE 2004006WL005085 THANGKHENLALMATE 00415 SBIN0016905 251 251 Processed 20/03/2023 9967131745 MR THANGKHENLAL MATE STATE BANK OF INDIA(508548)
404 Khengjoy MN-04-006-129-001/14
(Pannajang) 		2004006000NRG22180320230258333 18/03/2023 THANGKHENLALMATE 2004006WL005085 THANGKHENLALMATE 00415 SBIN0016905 502 502 Processed 20/03/2023 9967131746 MR THANGKHENLAL MATE STATE BANK OF INDIA(508548)
405 Khengjoy MN-04-006-129-001/14
(Pannajang) 		2004006000NRG22180320230258334 18/03/2023 THANGKHENLALMATE 2004006WL005085 THANGKHENLALMATE 00415 SBIN0016905 502 502 Processed 20/03/2023 9967131747 MR THANGKHENLAL MATE STATE BANK OF INDIA(508548)
406 Khengjoy MN-04-006-129-001/14
(Pannajang) 		2004006000NRG22180320230258335 18/03/2023 THANGKHENLALMATE 2004006WL005085 THANGKHENLALMATE 00415 SBIN0016905 251 251 Processed 20/03/2023 9967131748 MR THANGKHENLAL MATE STATE BANK OF INDIA(508548)
407 Khengjoy MN-04-006-129-001/14
(Pannajang) 		2004006000NRG22180320230258336 18/03/2023 THANGKHENLALMATE 2004006WL005085 THANGKHENLALMATE 00415 SBIN0016905 502 502 Processed 20/03/2023 9967131749 MR THANGKHENLAL MATE STATE BANK OF INDIA(508548)
408 Khengjoy MN-04-006-129-001/16
(Pannajang) 		2004006000NRG22180320230258346 18/03/2023 LHINGNEITHEM 2004006WL005085 LHINGNEITHEM 00415 SBIN0016905 1004 1004 Processed 20/03/2023 9967131671 MRS LHINGNEITHEM MATE STATE BANK OF INDIA(508548)
409 Khengjoy MN-04-006-129-001/16
(Pannajang) 		2004006000NRG22180320230258347 18/03/2023 LHINGNEITHEM 2004006WL005085 LHINGNEITHEM 00415 SBIN0016905 753 753 Processed 20/03/2023 9967131672 MRS LHINGNEITHEM MATE STATE BANK OF INDIA(508548)
410 Khengjoy MN-04-006-129-001/16
(Pannajang) 		2004006000NRG22180320230258348 18/03/2023 LHINGNEITHEM 2004006WL005085 LHINGNEITHEM 00415 SBIN0016905 502 502 Processed 20/03/2023 9967131673 MRS LHINGNEITHEM MATE STATE BANK OF INDIA(508548)
411 Khengjoy MN-04-006-129-001/16
(Pannajang) 		2004006000NRG22180320230258349 18/03/2023 LHINGNEITHEM 2004006WL005085 LHINGNEITHEM 00415 SBIN0016905 251 251 Processed 20/03/2023 9967131674 MRS LHINGNEITHEM MATE STATE BANK OF INDIA(508548)
412 Khengjoy MN-04-006-129-001/16
(Pannajang) 		2004006000NRG22180320230258350 18/03/2023 LHINGNEITHEM 2004006WL005085 LHINGNEITHEM 00415 SBIN0016905 251 251 Processed 20/03/2023 9967131675 MRS LHINGNEITHEM MATE STATE BANK OF INDIA(508548)
413 Khengjoy MN-04-006-129-001/16
(Pannajang) 		2004006000NRG22180320230258351 18/03/2023 LHINGNEITHEM 2004006WL005085 LHINGNEITHEM 00415 SBIN0016905 502 502 Processed 20/03/2023 9967131676 MRS LHINGNEITHEM MATE STATE BANK OF INDIA(508548)
414 Khengjoy MN-04-006-129-001/16
(Pannajang) 		2004006000NRG22180320230258352 18/03/2023 LHINGNEITHEM 2004006WL005085 LHINGNEITHEM 00415 SBIN0016905 502 502 Processed 20/03/2023 9967131677 MRS LHINGNEITHEM MATE STATE BANK OF INDIA(508548)
415 Khengjoy MN-04-006-129-001/16
(Pannajang) 		2004006000NRG22180320230258353 18/03/2023 LHINGNEITHEM 2004006WL005085 LHINGNEITHEM 00415 SBIN0016905 251 251 Processed 20/03/2023 9967131678 MRS LHINGNEITHEM MATE STATE BANK OF INDIA(508548)
416 Khengjoy MN-04-006-129-001/16
(Pannajang) 		2004006000NRG22180320230258354 18/03/2023 LHINGNEITHEM 2004006WL005085 LHINGNEITHEM 00415 SBIN0016905 502 502 Processed 20/03/2023 9967131679 MRS LHINGNEITHEM MATE STATE BANK OF INDIA(508548)
417 Khengjoy MN-04-006-129-001/7
(Pannajang) 		2004006000NRG22180320230258436 18/03/2023 THENKHOLAL MATE 2004006WL005085 THENKHOLAL MATE 00415 SBIN0016905 1004 1004 Processed 20/03/2023 9967131680 MR THENKHOLAL MATE STATE BANK OF INDIA(508548)
418 Khengjoy MN-04-006-129-001/7
(Pannajang) 		2004006000NRG22180320230258437 18/03/2023 THENKHOLAL MATE 2004006WL005085 THENKHOLAL MATE 00415 SBIN0016905 753 753 Processed 20/03/2023 9967131681 MR THENKHOLAL MATE STATE BANK OF INDIA(508548)
419 Khengjoy MN-04-006-129-001/7
(Pannajang) 		2004006000NRG22180320230258438 18/03/2023 THENKHOLAL MATE 2004006WL005085 THENKHOLAL MATE 00415 SBIN0016905 502 502 Processed 20/03/2023 9967131682 MR THENKHOLAL MATE STATE BANK OF INDIA(508548)
420 Khengjoy MN-04-006-129-001/7
(Pannajang) 		2004006000NRG22180320230258439 18/03/2023 THENKHOLAL MATE 2004006WL005085 THENKHOLAL MATE 00415 SBIN0016905 251 251 Processed 20/03/2023 9967131683 MR THENKHOLAL MATE STATE BANK OF INDIA(508548)
421 Khengjoy MN-04-006-129-001/7
(Pannajang) 		2004006000NRG22180320230258440 18/03/2023 THENKHOLAL MATE 2004006WL005085 THENKHOLAL MATE 00415 SBIN0016905 251 251 Processed 20/03/2023 9967131684 MR THENKHOLAL MATE STATE BANK OF INDIA(508548)
422 Khengjoy MN-04-006-129-001/7
(Pannajang) 		2004006000NRG22180320230258441 18/03/2023 THENKHOLAL MATE 2004006WL005085 THENKHOLAL MATE 00415 SBIN0016905 502 502 Processed 20/03/2023 9967131685 MR THENKHOLAL MATE STATE BANK OF INDIA(508548)
423 Khengjoy MN-04-006-129-001/7
(Pannajang) 		2004006000NRG22180320230258442 18/03/2023 THENKHOLAL MATE 2004006WL005085 THENKHOLAL MATE 00415 SBIN0016905 502 502 Processed 20/03/2023 9967131686 MR THENKHOLAL MATE STATE BANK OF INDIA(508548)
424 Khengjoy MN-04-006-129-001/7
(Pannajang) 		2004006000NRG22180320230258443 18/03/2023 THENKHOLAL MATE 2004006WL005085 THENKHOLAL MATE 00415 SBIN0016905 251 251 Processed 20/03/2023 9967131687 MR THENKHOLAL MATE STATE BANK OF INDIA(508548)
425 Khengjoy MN-04-006-129-001/7
(Pannajang) 		2004006000NRG22180320230258444 18/03/2023 THENKHOLAL MATE 2004006WL005085 THENKHOLAL MATE 00415 SBIN0016905 502 502 Processed 20/03/2023 9967131688 MR THENKHOLAL MATE STATE BANK OF INDIA(508548)
SubTotal 90109 90109
426 Khengjoy MN-04-006-007-007/33
(T .Nampao) 		2004006000NRG22180320230258035 18/03/2023 LAMKHOCHIN HAOKIP 2004006WL005084 LAMKHOCHIN HAOKIP 00462 UCBA0003273 251 251 Processed 20/03/2023 9967131692 LAMKHOCHIN HAOKIP UCO BANK(607066)
427 Khengjoy MN-04-006-007-007/33
(T .Nampao) 		2004006000NRG22180320230258036 18/03/2023 LAMKHOCHIN HAOKIP 2004006WL005084 LAMKHOCHIN HAOKIP 00462 UCBA0003273 502 502 Processed 20/03/2023 9967131693 LAMKHOCHIN HAOKIP UCO BANK(607066)
428 Khengjoy MN-04-006-007-007/33
(T .Nampao) 		2004006000NRG22180320230258037 18/03/2023 LAMKHOCHIN HAOKIP 2004006WL005084 LAMKHOCHIN HAOKIP 00462 UCBA0003273 753 753 Processed 20/03/2023 9967131694 LAMKHOCHIN HAOKIP UCO BANK(607066)
429 Khengjoy MN-04-006-007-007/33
(T .Nampao) 		2004006000NRG22180320230258038 18/03/2023 LAMKHOCHIN HAOKIP 2004006WL005084 LAMKHOCHIN HAOKIP 00462 UCBA0003273 1004 1004 Processed 20/03/2023 9967131695 LAMKHOCHIN HAOKIP UCO BANK(607066)
430 Khengjoy MN-04-006-007-007/33
(T .Nampao) 		2004006000NRG22180320230258039 18/03/2023 LAMKHOCHIN HAOKIP 2004006WL005084 LAMKHOCHIN HAOKIP 00462 UCBA0003273 251 251 Processed 20/03/2023 9967131696 LAMKHOCHIN HAOKIP UCO BANK(607066)
431 Khengjoy MN-04-006-007-007/33
(T .Nampao) 		2004006000NRG22180320230258040 18/03/2023 LAMKHOCHIN HAOKIP 2004006WL005084 LAMKHOCHIN HAOKIP 00462 UCBA0003273 753 753 Processed 20/03/2023 9967131697 LAMKHOCHIN HAOKIP UCO BANK(607066)
432 Khengjoy MN-04-006-007-007/33
(T .Nampao) 		2004006000NRG22180320230258041 18/03/2023 LAMKHOCHIN HAOKIP 2004006WL005084 LAMKHOCHIN HAOKIP 00462 UCBA0003273 1004 1004 Processed 20/03/2023 9967131698 LAMKHOCHIN HAOKIP UCO BANK(607066)
433 Khengjoy MN-04-006-007-007/40-B
(T .Nampao) 		2004006000NRG22180320230258091 18/03/2023 NEMJAHOI TOUTHANG 2004006WL005084 NEMJAHOI TOUTHANG 00462 UCBA0003273 251 251 Processed 20/03/2023 9967131633 NEMJAHOI TOUTHANG PUNJAB NATIONAL BANK(508568)
434 Khengjoy MN-04-006-007-007/40-B
(T .Nampao) 		2004006000NRG22180320230258092 18/03/2023 NEMJAHOI TOUTHANG 2004006WL005084 NEMJAHOI TOUTHANG 00462 UCBA0003273 502 502 Processed 20/03/2023 9967131634 NEMJAHOI TOUTHANG PUNJAB NATIONAL BANK(508568)
435 Khengjoy MN-04-006-007-007/40-B
(T .Nampao) 		2004006000NRG22180320230258093 18/03/2023 NEMJAHOI TOUTHANG 2004006WL005084 NEMJAHOI TOUTHANG 00462 UCBA0003273 753 753 Processed 20/03/2023 9967131635 NEMJAHOI TOUTHANG PUNJAB NATIONAL BANK(508568)
436 Khengjoy MN-04-006-007-007/40-B
(T .Nampao) 		2004006000NRG22180320230258094 18/03/2023 NEMJAHOI TOUTHANG 2004006WL005084 NEMJAHOI TOUTHANG 00462 UCBA0003273 1004 1004 Processed 20/03/2023 9967131636 NEMJAHOI TOUTHANG PUNJAB NATIONAL BANK(508568)
437 Khengjoy MN-04-006-007-007/40-B
(T .Nampao) 		2004006000NRG22180320230258095 18/03/2023 NEMJAHOI TOUTHANG 2004006WL005084 NEMJAHOI TOUTHANG 00462 UCBA0003273 251 251 Processed 20/03/2023 9967131637 NEMJAHOI TOUTHANG PUNJAB NATIONAL BANK(508568)
438 Khengjoy MN-04-006-007-007/40-B
(T .Nampao) 		2004006000NRG22180320230258096 18/03/2023 NEMJAHOI TOUTHANG 2004006WL005084 NEMJAHOI TOUTHANG 00462 UCBA0003273 753 753 Processed 20/03/2023 9967131638 NEMJAHOI TOUTHANG PUNJAB NATIONAL BANK(508568)
439 Khengjoy MN-04-006-007-007/40-B
(T .Nampao) 		2004006000NRG22180320230258097 18/03/2023 NEMJAHOI TOUTHANG 2004006WL005084 NEMJAHOI TOUTHANG 00462 UCBA0003273 1004 1004 Processed 20/03/2023 9967131691 NEMJAHOI TOUTHANG PUNJAB NATIONAL BANK(508568)
440 Khengjoy MN-04-006-007-007/44-B
(T .Nampao) 		2004006000NRG22180320230258119 18/03/2023 LHINGKHONENG 2004006WL005084 LHINGKHONENG 00462 UCBA0003273 251 251 Processed 20/03/2023 9967131815 LHINGKHONENG LHUNGDIM PUNJAB NATIONAL BANK(508568)
441 Khengjoy MN-04-006-007-007/44-B
(T .Nampao) 		2004006000NRG22180320230258120 18/03/2023 LHINGKHONENG 2004006WL005084 LHINGKHONENG 00462 UCBA0003273 502 502 Processed 20/03/2023 9967131816 LHINGKHONENG LHUNGDIM PUNJAB NATIONAL BANK(508568)
442 Khengjoy MN-04-006-007-007/44-B
(T .Nampao) 		2004006000NRG22180320230258121 18/03/2023 LHINGKHONENG 2004006WL005084 LHINGKHONENG 00462 UCBA0003273 753 753 Processed 20/03/2023 9967131817 LHINGKHONENG LHUNGDIM PUNJAB NATIONAL BANK(508568)
443 Khengjoy MN-04-006-007-007/44-B
(T .Nampao) 		2004006000NRG22180320230258122 18/03/2023 LHINGKHONENG 2004006WL005084 LHINGKHONENG 00462 UCBA0003273 1004 1004 Processed 20/03/2023 9967131818 LHINGKHONENG LHUNGDIM PUNJAB NATIONAL BANK(508568)
444 Khengjoy MN-04-006-007-007/44-B
(T .Nampao) 		2004006000NRG22180320230258123 18/03/2023 LHINGKHONENG 2004006WL005084 LHINGKHONENG 00462 UCBA0003273 251 251 Processed 20/03/2023 9967131819 LHINGKHONENG LHUNGDIM PUNJAB NATIONAL BANK(508568)
445 Khengjoy MN-04-006-007-007/44-B
(T .Nampao) 		2004006000NRG22180320230258124 18/03/2023 LHINGKHONENG 2004006WL005084 LHINGKHONENG 00462 UCBA0003273 753 753 Processed 20/03/2023 9967131820 LHINGKHONENG LHUNGDIM PUNJAB NATIONAL BANK(508568)
446 Khengjoy MN-04-006-007-007/44-B
(T .Nampao) 		2004006000NRG22180320230258125 18/03/2023 LHINGKHONENG 2004006WL005084 LHINGKHONENG 00462 UCBA0003273 1004 1004 Processed 20/03/2023 9967131821 LHINGKHONENG LHUNGDIM PUNJAB NATIONAL BANK(508568)
447 Khengjoy MN-04-006-086-086/41
(Khumkot) 		2004006000NRG22180320230258672 18/03/2023 NEMJAVEI BAITE 2004006WL005086 NEMJAVEI BAITE 00462 UCBA0003273 251 251 Processed 20/03/2023 9967131822 NEMJAVEI BAITE UCO BANK(607066)
448 Khengjoy MN-04-006-086-086/41
(Khumkot) 		2004006000NRG22180320230258673 18/03/2023 NEMJAVEI BAITE 2004006WL005086 NEMJAVEI BAITE 00462 UCBA0003273 753 753 Processed 20/03/2023 9967131823 NEMJAVEI BAITE UCO BANK(607066)
449 Khengjoy MN-04-006-086-086/41
(Khumkot) 		2004006000NRG22180320230258674 18/03/2023 NEMJAVEI BAITE 2004006WL005086 NEMJAVEI BAITE 00462 UCBA0003273 502 502 Processed 20/03/2023 9967131824 NEMJAVEI BAITE UCO BANK(607066)
450 Khengjoy MN-04-006-086-086/41
(Khumkot) 		2004006000NRG22180320230258675 18/03/2023 NEMJAVEI BAITE 2004006WL005086 NEMJAVEI BAITE 00462 UCBA0003273 753 753 Processed 20/03/2023 9967131825 NEMJAVEI BAITE UCO BANK(607066)
451 Khengjoy MN-04-006-086-086/41
(Khumkot) 		2004006000NRG22180320230258676 18/03/2023 NEMJAVEI BAITE 2004006WL005086 NEMJAVEI BAITE 00462 UCBA0003273 1004 1004 Processed 20/03/2023 9967131826 NEMJAVEI BAITE UCO BANK(607066)
452 Khengjoy MN-04-006-086-086/41
(Khumkot) 		2004006000NRG22180320230258677 18/03/2023 NEMJAVEI BAITE 2004006WL005086 NEMJAVEI BAITE 00462 UCBA0003273 753 753 Processed 20/03/2023 9967131827 NEMJAVEI BAITE UCO BANK(607066)
453 Khengjoy MN-04-006-086-086/41
(Khumkot) 		2004006000NRG22180320230258678 18/03/2023 NEMJAVEI BAITE 2004006WL005086 NEMJAVEI BAITE 00462 UCBA0003273 502 502 Processed 20/03/2023 9967131828 NEMJAVEI BAITE UCO BANK(607066)
454 Khengjoy MN-04-006-114-001/10
(Khumkot) 		2004006000NRG22180320230258728 18/03/2023 HATNEITHEM BAITE 2004006WL005086 HATNEITHEM BAITE 00462 UCBA0003273 753 753 Processed 20/03/2023 9967131558 HATNEITHEM BAITE UCO BANK(607066)
455 Khengjoy MN-04-006-114-001/10
(Khumkot) 		2004006000NRG22180320230258729 18/03/2023 HATNEITHEM BAITE 2004006WL005086 HATNEITHEM BAITE 00462 UCBA0003273 502 502 Processed 20/03/2023 9967131559 HATNEITHEM BAITE UCO BANK(607066)
456 Khengjoy MN-04-006-114-001/10
(Khumkot) 		2004006000NRG22180320230258730 18/03/2023 HATNEITHEM BAITE 2004006WL005086 HATNEITHEM BAITE 00462 UCBA0003273 753 753 Processed 20/03/2023 9967131560 HATNEITHEM BAITE UCO BANK(607066)
457 Khengjoy MN-04-006-114-001/10
(Khumkot) 		2004006000NRG22180320230258731 18/03/2023 HATNEITHEM BAITE 2004006WL005086 HATNEITHEM BAITE 00462 UCBA0003273 1004 1004 Processed 20/03/2023 9967131613 HATNEITHEM BAITE UCO BANK(607066)
458 Khengjoy MN-04-006-114-001/10
(Khumkot) 		2004006000NRG22180320230258732 18/03/2023 HATNEITHEM BAITE 2004006WL005086 HATNEITHEM BAITE 00462 UCBA0003273 753 753 Processed 20/03/2023 9967131614 HATNEITHEM BAITE UCO BANK(607066)
459 Khengjoy MN-04-006-114-001/10
(Khumkot) 		2004006000NRG22180320230258733 18/03/2023 HATNEITHEM BAITE 2004006WL005086 HATNEITHEM BAITE 00462 UCBA0003273 251 251 Processed 20/03/2023 9967131615 HATNEITHEM BAITE UCO BANK(607066)
460 Khengjoy MN-04-006-114-001/10
(Khumkot) 		2004006000NRG22180320230258734 18/03/2023 HATNEITHEM BAITE 2004006WL005086 HATNEITHEM BAITE 00462 UCBA0003273 502 502 Processed 20/03/2023 9967131616 HATNEITHEM BAITE UCO BANK(607066)
461 Khengjoy MN-04-006-114-001/11
(Khumkot) 		2004006000NRG22180320230258735 18/03/2023 KHAIMINTHANG KHONGSAI 2004006WL005086 KHAIMINTHANG KHONGSAI 00462 UCBA0003273 502 502 Processed 20/03/2023 9967131699 KHAIMINTHANG KHONGSAI UCO BANK(607066)
462 Khengjoy MN-04-006-114-001/11
(Khumkot) 		2004006000NRG22180320230258736 18/03/2023 KHAIMINTHANG KHONGSAI 2004006WL005086 KHAIMINTHANG KHONGSAI 00462 UCBA0003273 251 251 Processed 20/03/2023 9967131700 KHAIMINTHANG KHONGSAI UCO BANK(607066)
463 Khengjoy MN-04-006-114-001/11
(Khumkot) 		2004006000NRG22180320230258737 18/03/2023 KHAIMINTHANG KHONGSAI 2004006WL005086 KHAIMINTHANG KHONGSAI 00462 UCBA0003273 753 753 Processed 20/03/2023 9967131701 KHAIMINTHANG KHONGSAI UCO BANK(607066)
464 Khengjoy MN-04-006-114-001/11
(Khumkot) 		2004006000NRG22180320230258738 18/03/2023 KHAIMINTHANG KHONGSAI 2004006WL005086 KHAIMINTHANG KHONGSAI 00462 UCBA0003273 1004 1004 Processed 20/03/2023 9967131702 KHAIMINTHANG KHONGSAI UCO BANK(607066)
465 Khengjoy MN-04-006-114-001/11
(Khumkot) 		2004006000NRG22180320230258739 18/03/2023 KHAIMINTHANG KHONGSAI 2004006WL005086 KHAIMINTHANG KHONGSAI 00462 UCBA0003273 753 753 Processed 20/03/2023 9967131703 KHAIMINTHANG KHONGSAI UCO BANK(607066)
466 Khengjoy MN-04-006-114-001/11
(Khumkot) 		2004006000NRG22180320230258740 18/03/2023 KHAIMINTHANG KHONGSAI 2004006WL005086 KHAIMINTHANG KHONGSAI 00462 UCBA0003273 502 502 Processed 20/03/2023 9967131704 KHAIMINTHANG KHONGSAI UCO BANK(607066)
467 Khengjoy MN-04-006-114-001/11
(Khumkot) 		2004006000NRG22180320230258741 18/03/2023 KHAIMINTHANG KHONGSAI 2004006WL005086 KHAIMINTHANG KHONGSAI 00462 UCBA0003273 753 753 Processed 20/03/2023 9967131705 KHAIMINTHANG KHONGSAI UCO BANK(607066)
468 Khengjoy MN-04-006-114-001/16
(Khumkot) 		2004006000NRG22180320230258763 18/03/2023 LIMSANGLEN BAITE 2004006WL005086 LIMSANGLEN BAITE 00462 UCBA0003273 502 502 Processed 20/03/2023 9967131626 Mr. LIMSANGLEN BAITE CENTRAL BANK OF INDIA(607115)
469 Khengjoy MN-04-006-114-001/16
(Khumkot) 		2004006000NRG22180320230258764 18/03/2023 LIMSANGLEN BAITE 2004006WL005086 LIMSANGLEN BAITE 00462 UCBA0003273 251 251 Processed 20/03/2023 9967131627 Mr. LIMSANGLEN BAITE CENTRAL BANK OF INDIA(607115)
470 Khengjoy MN-04-006-114-001/16
(Khumkot) 		2004006000NRG22180320230258765 18/03/2023 LIMSANGLEN BAITE 2004006WL005086 LIMSANGLEN BAITE 00462 UCBA0003273 753 753 Processed 20/03/2023 9967131628 Mr. LIMSANGLEN BAITE CENTRAL BANK OF INDIA(607115)
471 Khengjoy MN-04-006-114-001/16
(Khumkot) 		2004006000NRG22180320230258766 18/03/2023 LIMSANGLEN BAITE 2004006WL005086 LIMSANGLEN BAITE 00462 UCBA0003273 1004 1004 Processed 20/03/2023 9967131629 Mr. LIMSANGLEN BAITE CENTRAL BANK OF INDIA(607115)
472 Khengjoy MN-04-006-114-001/16
(Khumkot) 		2004006000NRG22180320230258767 18/03/2023 LIMSANGLEN BAITE 2004006WL005086 LIMSANGLEN BAITE 00462 UCBA0003273 753 753 Processed 20/03/2023 9967131630 Mr. LIMSANGLEN BAITE CENTRAL BANK OF INDIA(607115)
473 Khengjoy MN-04-006-114-001/16
(Khumkot) 		2004006000NRG22180320230258768 18/03/2023 LIMSANGLEN BAITE 2004006WL005086 LIMSANGLEN BAITE 00462 UCBA0003273 502 502 Processed 20/03/2023 9967131631 Mr. LIMSANGLEN BAITE CENTRAL BANK OF INDIA(607115)
474 Khengjoy MN-04-006-114-001/16
(Khumkot) 		2004006000NRG22180320230258769 18/03/2023 LIMSANGLEN BAITE 2004006WL005086 LIMSANGLEN BAITE 00462 UCBA0003273 753 753 Processed 20/03/2023 9967131632 Mr. LIMSANGLEN BAITE CENTRAL BANK OF INDIA(607115)
475 Khengjoy MN-04-006-114-001/7
(Khumkot) 		2004006000NRG22180320230258819 18/03/2023 NEMNEILHING SIMTE 2004006WL005086 NEMNEILHING SIMTE 00462 UCBA0003273 753 753 Processed 20/03/2023 9967131776 NEMNEILHING SIMTE PUNJAB NATIONAL BANK(508568)
476 Khengjoy MN-04-006-114-001/7
(Khumkot) 		2004006000NRG22180320230258820 18/03/2023 NEMNEILHING SIMTE 2004006WL005086 NEMNEILHING SIMTE 00462 UCBA0003273 502 502 Processed 20/03/2023 9967131777 NEMNEILHING SIMTE PUNJAB NATIONAL BANK(508568)
477 Khengjoy MN-04-006-114-001/7
(Khumkot) 		2004006000NRG22180320230258821 18/03/2023 NEMNEILHING SIMTE 2004006WL005086 NEMNEILHING SIMTE 00462 UCBA0003273 251 251 Processed 20/03/2023 9967131778 NEMNEILHING SIMTE PUNJAB NATIONAL BANK(508568)
478 Khengjoy MN-04-006-114-001/7
(Khumkot) 		2004006000NRG22180320230258822 18/03/2023 NEMNEILHING SIMTE 2004006WL005086 NEMNEILHING SIMTE 00462 UCBA0003273 753 753 Processed 20/03/2023 9967131779 NEMNEILHING SIMTE PUNJAB NATIONAL BANK(508568)
479 Khengjoy MN-04-006-114-001/7
(Khumkot) 		2004006000NRG22180320230258823 18/03/2023 NEMNEILHING SIMTE 2004006WL005086 NEMNEILHING SIMTE 00462 UCBA0003273 1004 1004 Processed 20/03/2023 9967131780 NEMNEILHING SIMTE PUNJAB NATIONAL BANK(508568)
480 Khengjoy MN-04-006-114-001/7
(Khumkot) 		2004006000NRG22180320230258824 18/03/2023 NEMNEILHING SIMTE 2004006WL005086 NEMNEILHING SIMTE 00462 UCBA0003273 753 753 Processed 20/03/2023 9967131781 NEMNEILHING SIMTE PUNJAB NATIONAL BANK(508568)
481 Khengjoy MN-04-006-114-001/7
(Khumkot) 		2004006000NRG22180320230258825 18/03/2023 NEMNEILHING SIMTE 2004006WL005086 NEMNEILHING SIMTE 00462 UCBA0003273 502 502 Processed 20/03/2023 9967131782 NEMNEILHING SIMTE PUNJAB NATIONAL BANK(508568)
482 Khengjoy MN-04-006-129-001/10
(Pannajang) 		2004006000NRG22180320230258292 18/03/2023 SEIKHOMANG 2004006WL005085 SEIKHOMANG 00462 UCBA0003273 1004 1004 Processed 20/03/2023 9967131783 MR TOUTHANG WILLIAM STATE BANK OF INDIA(508548)
483 Khengjoy MN-04-006-129-001/10
(Pannajang) 		2004006000NRG22180320230258293 18/03/2023 SEIKHOMANG 2004006WL005085 SEIKHOMANG 00462 UCBA0003273 753 753 Processed 20/03/2023 9967131784 MR TOUTHANG WILLIAM STATE BANK OF INDIA(508548)
484 Khengjoy MN-04-006-129-001/10
(Pannajang) 		2004006000NRG22180320230258294 18/03/2023 SEIKHOMANG 2004006WL005085 SEIKHOMANG 00462 UCBA0003273 502 502 Processed 20/03/2023 9967131785 MR TOUTHANG WILLIAM STATE BANK OF INDIA(508548)
485 Khengjoy MN-04-006-129-001/10
(Pannajang) 		2004006000NRG22180320230258295 18/03/2023 SEIKHOMANG 2004006WL005085 SEIKHOMANG 00462 UCBA0003273 251 251 Processed 20/03/2023 9967131786 MR TOUTHANG WILLIAM STATE BANK OF INDIA(508548)
486 Khengjoy MN-04-006-129-001/10
(Pannajang) 		2004006000NRG22180320230258296 18/03/2023 SEIKHOMANG 2004006WL005085 SEIKHOMANG 00462 UCBA0003273 251 251 Processed 20/03/2023 9967131787 MR TOUTHANG WILLIAM STATE BANK OF INDIA(508548)
487 Khengjoy MN-04-006-129-001/10
(Pannajang) 		2004006000NRG22180320230258297 18/03/2023 SEIKHOMANG 2004006WL005085 SEIKHOMANG 00462 UCBA0003273 502 502 Processed 20/03/2023 9967131788 MR TOUTHANG WILLIAM STATE BANK OF INDIA(508548)
488 Khengjoy MN-04-006-129-001/10
(Pannajang) 		2004006000NRG22180320230258298 18/03/2023 SEIKHOMANG 2004006WL005085 SEIKHOMANG 00462 UCBA0003273 502 502 Processed 20/03/2023 9967131789 MR TOUTHANG WILLIAM STATE BANK OF INDIA(508548)
489 Khengjoy MN-04-006-129-001/10
(Pannajang) 		2004006000NRG22180320230258299 18/03/2023 SEIKHOMANG 2004006WL005085 SEIKHOMANG 00462 UCBA0003273 251 251 Processed 20/03/2023 9967131790 MR TOUTHANG WILLIAM STATE BANK OF INDIA(508548)
490 Khengjoy MN-04-006-129-001/10
(Pannajang) 		2004006000NRG22180320230258300 18/03/2023 SEIKHOMANG 2004006WL005085 SEIKHOMANG 00462 UCBA0003273 502 502 Processed 20/03/2023 9967131791 MR TOUTHANG WILLIAM STATE BANK OF INDIA(508548)
491 Khengjoy MN-04-006-129-001/12
(Pannajang) 		2004006000NRG22180320230258310 18/03/2023 HOINEICHONG LHANGHAL 2004006WL005085 HOINEICHONG LHANGHAL 00462 UCBA0003273 1004 1004 Processed 20/03/2023 9967131715 HOINEICHONG LHANGHAL UCO BANK(607066)
492 Khengjoy MN-04-006-129-001/12
(Pannajang) 		2004006000NRG22180320230258311 18/03/2023 HOINEICHONG LHANGHAL 2004006WL005085 HOINEICHONG LHANGHAL 00462 UCBA0003273 753 753 Processed 20/03/2023 9967131716 HOINEICHONG LHANGHAL UCO BANK(607066)
493 Khengjoy MN-04-006-129-001/12
(Pannajang) 		2004006000NRG22180320230258312 18/03/2023 HOINEICHONG LHANGHAL 2004006WL005085 HOINEICHONG LHANGHAL 00462 UCBA0003273 502 502 Processed 20/03/2023 9967131769 HOINEICHONG LHANGHAL UCO BANK(607066)
494 Khengjoy MN-04-006-129-001/12
(Pannajang) 		2004006000NRG22180320230258313 18/03/2023 HOINEICHONG LHANGHAL 2004006WL005085 HOINEICHONG LHANGHAL 00462 UCBA0003273 251 251 Processed 20/03/2023 9967131770 HOINEICHONG LHANGHAL UCO BANK(607066)
495 Khengjoy MN-04-006-129-001/12
(Pannajang) 		2004006000NRG22180320230258314 18/03/2023 HOINEICHONG LHANGHAL 2004006WL005085 HOINEICHONG LHANGHAL 00462 UCBA0003273 251 251 Processed 20/03/2023 9967131771 HOINEICHONG LHANGHAL UCO BANK(607066)
496 Khengjoy MN-04-006-129-001/12
(Pannajang) 		2004006000NRG22180320230258315 18/03/2023 HOINEICHONG LHANGHAL 2004006WL005085 HOINEICHONG LHANGHAL 00462 UCBA0003273 502 502 Processed 20/03/2023 9967131772 HOINEICHONG LHANGHAL UCO BANK(607066)
497 Khengjoy MN-04-006-129-001/12
(Pannajang) 		2004006000NRG22180320230258316 18/03/2023 HOINEICHONG LHANGHAL 2004006WL005085 HOINEICHONG LHANGHAL 00462 UCBA0003273 502 502 Processed 20/03/2023 9967131773 HOINEICHONG LHANGHAL UCO BANK(607066)
498 Khengjoy MN-04-006-129-001/12
(Pannajang) 		2004006000NRG22180320230258317 18/03/2023 HOINEICHONG LHANGHAL 2004006WL005085 HOINEICHONG LHANGHAL 00462 UCBA0003273 251 251 Processed 20/03/2023 9967131774 HOINEICHONG LHANGHAL UCO BANK(607066)
499 Khengjoy MN-04-006-129-001/12
(Pannajang) 		2004006000NRG22180320230258318 18/03/2023 HOINEICHONG LHANGHAL 2004006WL005085 HOINEICHONG LHANGHAL 00462 UCBA0003273 502 502 Processed 20/03/2023 9967131775 HOINEICHONG LHANGHAL UCO BANK(607066)
500 Khengjoy MN-04-006-129-001/13
(Pannajang) 		2004006000NRG22180320230258319 18/03/2023 TINKHONEILAM 2004006WL005085 TINKHONEILAM 00462 UCBA0003273 502 502 Processed 20/03/2023 9967131706 TINKHONEILAM TOUTHANG UCO BANK(607066)
501 Khengjoy MN-04-006-129-001/13
(Pannajang) 		2004006000NRG22180320230258320 18/03/2023 TINKHONEILAM 2004006WL005085 TINKHONEILAM 00462 UCBA0003273 251 251 Processed 20/03/2023 9967131707 TINKHONEILAM TOUTHANG UCO BANK(607066)
502 Khengjoy MN-04-006-129-001/13
(Pannajang) 		2004006000NRG22180320230258321 18/03/2023 TINKHONEILAM 2004006WL005085 TINKHONEILAM 00462 UCBA0003273 502 502 Processed 20/03/2023 9967131708 TINKHONEILAM TOUTHANG UCO BANK(607066)
503 Khengjoy MN-04-006-129-001/13
(Pannajang) 		2004006000NRG22180320230258322 18/03/2023 TINKHONEILAM 2004006WL005085 TINKHONEILAM 00462 UCBA0003273 502 502 Processed 20/03/2023 9967131709 TINKHONEILAM TOUTHANG UCO BANK(607066)
504 Khengjoy MN-04-006-129-001/13
(Pannajang) 		2004006000NRG22180320230258323 18/03/2023 TINKHONEILAM 2004006WL005085 TINKHONEILAM 00462 UCBA0003273 251 251 Processed 20/03/2023 9967131710 TINKHONEILAM TOUTHANG UCO BANK(607066)
505 Khengjoy MN-04-006-129-001/13
(Pannajang) 		2004006000NRG22180320230258324 18/03/2023 TINKHONEILAM 2004006WL005085 TINKHONEILAM 00462 UCBA0003273 251 251 Processed 20/03/2023 9967131711 TINKHONEILAM TOUTHANG UCO BANK(607066)
506 Khengjoy MN-04-006-129-001/13
(Pannajang) 		2004006000NRG22180320230258325 18/03/2023 TINKHONEILAM 2004006WL005085 TINKHONEILAM 00462 UCBA0003273 502 502 Processed 20/03/2023 9967131712 TINKHONEILAM TOUTHANG UCO BANK(607066)
507 Khengjoy MN-04-006-129-001/13
(Pannajang) 		2004006000NRG22180320230258326 18/03/2023 TINKHONEILAM 2004006WL005085 TINKHONEILAM 00462 UCBA0003273 753 753 Processed 20/03/2023 9967131713 TINKHONEILAM TOUTHANG UCO BANK(607066)
508 Khengjoy MN-04-006-129-001/13
(Pannajang) 		2004006000NRG22180320230258327 18/03/2023 TINKHONEILAM 2004006WL005085 TINKHONEILAM 00462 UCBA0003273 1004 1004 Processed 20/03/2023 9967131714 TINKHONEILAM TOUTHANG UCO BANK(607066)
509 Khengjoy MN-04-006-129-001/18
(Pannajang) 		2004006000NRG22180320230258364 18/03/2023 HOINEIVAH 2004006WL005085 HOINEIVAH 00462 UCBA0003273 1004 1004 Processed 20/03/2023 9967131617 HOINEIVAH MISAO UCO BANK(607066)
510 Khengjoy MN-04-006-129-001/18
(Pannajang) 		2004006000NRG22180320230258365 18/03/2023 HOINEIVAH 2004006WL005085 HOINEIVAH 00462 UCBA0003273 753 753 Processed 20/03/2023 9967131618 HOINEIVAH MISAO UCO BANK(607066)
511 Khengjoy MN-04-006-129-001/18
(Pannajang) 		2004006000NRG22180320230258366 18/03/2023 HOINEIVAH 2004006WL005085 HOINEIVAH 00462 UCBA0003273 502 502 Processed 20/03/2023 9967131619 HOINEIVAH MISAO UCO BANK(607066)
512 Khengjoy MN-04-006-129-001/18
(Pannajang) 		2004006000NRG22180320230258367 18/03/2023 HOINEIVAH 2004006WL005085 HOINEIVAH 00462 UCBA0003273 251 251 Processed 20/03/2023 9967131620 HOINEIVAH MISAO UCO BANK(607066)
513 Khengjoy MN-04-006-129-001/18
(Pannajang) 		2004006000NRG22180320230258368 18/03/2023 HOINEIVAH 2004006WL005085 HOINEIVAH 00462 UCBA0003273 251 251 Processed 20/03/2023 9967131621 HOINEIVAH MISAO UCO BANK(607066)
514 Khengjoy MN-04-006-129-001/18
(Pannajang) 		2004006000NRG22180320230258369 18/03/2023 HOINEIVAH 2004006WL005085 HOINEIVAH 00462 UCBA0003273 502 502 Processed 20/03/2023 9967131622 HOINEIVAH MISAO UCO BANK(607066)
515 Khengjoy MN-04-006-129-001/18
(Pannajang) 		2004006000NRG22180320230258370 18/03/2023 HOINEIVAH 2004006WL005085 HOINEIVAH 00462 UCBA0003273 502 502 Processed 20/03/2023 9967131623 HOINEIVAH MISAO UCO BANK(607066)
516 Khengjoy MN-04-006-129-001/18
(Pannajang) 		2004006000NRG22180320230258371 18/03/2023 HOINEIVAH 2004006WL005085 HOINEIVAH 00462 UCBA0003273 251 251 Processed 20/03/2023 9967131624 HOINEIVAH MISAO UCO BANK(607066)
517 Khengjoy MN-04-006-129-001/18
(Pannajang) 		2004006000NRG22180320230258372 18/03/2023 HOINEIVAH 2004006WL005085 HOINEIVAH 00462 UCBA0003273 502 502 Processed 20/03/2023 9967131625 HOINEIVAH MISAO UCO BANK(607066)
518 Khengjoy MN-04-006-129-001/4
(Pannajang) 		2004006000NRG22180320230258418 18/03/2023 DOMJANENG HAOKIP 2004006WL005085 DOMJANENG HAOKIP 00462 UCBA0003273 1004 1004 Processed 20/03/2023 9967131792 DOMJANENG HAOKIP MANIPUR RURAL BANK(607062)
519 Khengjoy MN-04-006-129-001/4
(Pannajang) 		2004006000NRG22180320230258419 18/03/2023 DOMJANENG HAOKIP 2004006WL005085 DOMJANENG HAOKIP 00462 UCBA0003273 753 753 Processed 20/03/2023 9967131793 DOMJANENG HAOKIP MANIPUR RURAL BANK(607062)
520 Khengjoy MN-04-006-129-001/4
(Pannajang) 		2004006000NRG22180320230258420 18/03/2023 DOMJANENG HAOKIP 2004006WL005085 DOMJANENG HAOKIP 00462 UCBA0003273 502 502 Processed 20/03/2023 9967131794 DOMJANENG HAOKIP MANIPUR RURAL BANK(607062)
521 Khengjoy MN-04-006-129-001/4
(Pannajang) 		2004006000NRG22180320230258421 18/03/2023 DOMJANENG HAOKIP 2004006WL005085 DOMJANENG HAOKIP 00462 UCBA0003273 251 251 Processed 20/03/2023 9967131809 DOMJANENG HAOKIP MANIPUR RURAL BANK(607062)
522 Khengjoy MN-04-006-129-001/4
(Pannajang) 		2004006000NRG22180320230258422 18/03/2023 DOMJANENG HAOKIP 2004006WL005085 DOMJANENG HAOKIP 00462 UCBA0003273 251 251 Processed 20/03/2023 9967131810 DOMJANENG HAOKIP MANIPUR RURAL BANK(607062)
523 Khengjoy MN-04-006-129-001/4
(Pannajang) 		2004006000NRG22180320230258423 18/03/2023 DOMJANENG HAOKIP 2004006WL005085 DOMJANENG HAOKIP 00462 UCBA0003273 502 502 Processed 20/03/2023 9967131811 DOMJANENG HAOKIP MANIPUR RURAL BANK(607062)
524 Khengjoy MN-04-006-129-001/4
(Pannajang) 		2004006000NRG22180320230258424 18/03/2023 DOMJANENG HAOKIP 2004006WL005085 DOMJANENG HAOKIP 00462 UCBA0003273 502 502 Processed 20/03/2023 9967131812 DOMJANENG HAOKIP MANIPUR RURAL BANK(607062)
525 Khengjoy MN-04-006-129-001/4
(Pannajang) 		2004006000NRG22180320230258425 18/03/2023 DOMJANENG HAOKIP 2004006WL005085 DOMJANENG HAOKIP 00462 UCBA0003273 251 251 Processed 20/03/2023 9967131813 DOMJANENG HAOKIP MANIPUR RURAL BANK(607062)
526 Khengjoy MN-04-006-129-001/4
(Pannajang) 		2004006000NRG22180320230258426 18/03/2023 DOMJANENG HAOKIP 2004006WL005085 DOMJANENG HAOKIP 00462 UCBA0003273 502 502 Processed 20/03/2023 9967131814 DOMJANENG HAOKIP MANIPUR RURAL BANK(607062)
SubTotal 58734 58734
Total 329061 329061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khengjoy MN2004006_180323APB_FTO_27182 Canara Bank CNRB0003955 Than gal bazaar 31626
2 Khengjoy MN2004006_180323APB_FTO_27182 Central Bank Of India CBIN0281680 IMPHAL 4518
3 Khengjoy MN2004006_180323APB_FTO_27182 Central Bank Of India CBIN0283160 CHECKON BAZAR IMPHAL (POANA BAZAR) 4518
4 Khengjoy MN2004006_180323APB_FTO_27182 ICICI BANK ICIC0003444 SAIBOL JOUPI 76806
5 Khengjoy MN2004006_180323APB_FTO_27182 Indian Overseas Bank IOBA0000732 IMPHAL 9036
6 Khengjoy MN2004006_180323APB_FTO_27182 Manipur Rural Bank PUNB0RRBMRB Manipur Rural Bank Punjab National Bank Tengnoupal 4518
7 Khengjoy MN2004006_180323APB_FTO_27182 Punjab National Bank PUNB0065220 Lamphelpat RIMS 4518
8 Khengjoy MN2004006_180323APB_FTO_27182 Punjab National Bank PUNB0079120 Moreh 9036
9 Khengjoy MN2004006_180323APB_FTO_27182 State Bank of India SBIN0000092 IMPHAL 4518
10 Khengjoy MN2004006_180323APB_FTO_27182 State Bank of India SBIN0005320 M U CAMPUS 4518
11 Khengjoy MN2004006_180323APB_FTO_27182 State Bank of India SBIN0005834 CHAKPIKARONG 18072
12 Khengjoy MN2004006_180323APB_FTO_27182 State Bank of India SBIN0015027 TUIBUONG 8534
13 Khengjoy MN2004006_180323APB_FTO_27182 State Bank of India SBIN0016905 Moreh 90109
14 Khengjoy MN2004006_180323APB_FTO_27182 UCO Bank UCBA0003273 Moreh 58734

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