Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:11:54 AM 
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FTO Transaction Details

State : MANIPUR District : KANGPOKPI
Fto No. : MN2001004_270323APB_FTO_33163
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 SAIKUL MN-01-004-097-097/41
() 		2001004000NRG23240320230136416 27/03/2023 MATHANKHUI ZIMIK 2001004WL000488 MATHANKHUI ZIMIK 00032 UTIB0000657 1757 1757 Processed 29/03/2023 0259820517 MATHANKHUI ZIMIK PUNJAB NATIONAL BANK(508568)
SubTotal 1757 1757
2 SAIKUL MN-01-004-126-126/7
() 		2001004000NRG23240320230137087 27/03/2023 Ngarormi Raikhan 2001004WL000499 Ngarormi Raikhan 00032 UTIB0003210 753 753 Processed 29/03/2023 0259820544 NGARORMI RAIKHAN UNION BANK OF INDIA(508500)
3 SAIKUL MN-01-004-126-126/7
() 		2001004000NRG23240320230137088 27/03/2023 Ngarormi Raikhan 2001004WL000499 Ngarormi Raikhan 00032 UTIB0003210 1255 1255 Processed 29/03/2023 0259820545 NGARORMI RAIKHAN UNION BANK OF INDIA(508500)
SubTotal 2008 2008
4 SAIKUL MN-01-004-051-051/57
() 		2001004000NRG23240320230157596 27/03/2023 hatchin haokip 2001004WL000564 hatchin haokip 00045 BARB0IMPHAL 1757 1757 Processed 29/03/2023 0259820142 HATCHIN HAOKIP BANK OF BARODA(606985)
5 SAIKUL MN-01-004-060-060/33-A
() 		2001004000NRG23240320230135992 27/03/2023 Nengkholhing Touthang 2001004WL000480 Nengkholhing Touthang 00045 BARB0IMPHAL 1506 1506 Processed 30/03/2023 0259820664 MS NENGKHOLHING TOUTHANG STATE BANK OF INDIA(508548)
6 SAIKUL MN-01-004-231-231/32
() 		2001004000NRG23240320230138109 27/03/2023 Purna Maya Limbu 2001004WL000522 Purna Maya Limbu 00045 BARB0IMPHAL 1757 1757 Processed 29/03/2023 0259820665 PURNA MAYA LIMBU BANK OF BARODA(606985)
7 SAIKUL MN-01-004-231-231/79
() 		2001004000NRG23240320230138136 27/03/2023 Narmaya Katwal 2001004WL000522 Narmaya Katwal 00045 BARB0IMPHAL 1757 1757 Processed 29/03/2023 0259820666 NARMAYA KATWAL BANK OF BARODA(606985)
SubTotal 6777 6777
8 SAIKUL MN-01-004-070-070/40-A
() 		2001004000NRG23240320230136106 27/03/2023 Haothang Dimngel 2001004WL000483 Haothang Dimngel 00045 BARB0KONGBA 502 502 Processed 29/03/2023 0259820319 HAOTHANG DIMNGEL BANK OF BARODA(606985)
9 SAIKUL MN-01-004-070-070/79-A
() 		2001004000NRG23240320230136178 27/03/2023 Thangkholen Dimngel 2001004WL000483 Thangkholen Dimngel 00045 BARB0KONGBA 502 502 Processed 30/03/2023 0259820320 MR THANGLEN STATE BANK OF INDIA(508548)
SubTotal 1004 1004
10 SAIKUL MN-01-004-051-051/77
() 		2001004000NRG23240320230157639 27/03/2023 Luntinmang Haokip 2001004WL000564 Luntinmang Haokip 00045 BARB0LEIMAK 2008 2008 Processed 29/03/2023 0259820106 LUNTINMANG HAOKIP BANK OF BARODA(606985)
SubTotal 2008 2008
11 SAIKUL MN-01-004-251-251/11
() 		2001004000NRG23240320230138222 27/03/2023 R RILNGAK 2001004WL000526 R RILNGAK 00045 BARB0VJMGAV 1757 1757 Processed 29/03/2023 0259820321 R RILNGAK BANK OF BARODA(606985)
SubTotal 1757 1757
12 SAIKUL MN-01-004-012-012/115
() 		2001004000NRG23270320230172454 27/03/2023 LAMMINTHANG CHONGLOI 2001004WL000673 LAMMINTHANG CHONGLOI 00045 BARB0VJSAPR 1004 1004 Processed 30/03/2023 0259820209 MR LAMMINTHANG CHONGLOI STATE BANK OF INDIA(508548)
13 SAIKUL MN-01-004-012-012/116
() 		2001004000NRG23270320230172457 27/03/2023 LALMINTHANG TUBOI 2001004WL000673 LALMINTHANG TUBOI 00045 BARB0VJSAPR 2008 2008 Processed 29/03/2023 0259820258 LALMINTHANG TUBOI BANK OF BARODA(606985)
14 SAIKUL MN-01-004-012-012/118
() 		2001004000NRG23270320230172461 27/03/2023 HATNEIKIM HANGSHING 2001004WL000673 HATNEIKIM HANGSHING 00045 BARB0VJSAPR 2008 2008 Processed 29/03/2023 0259820262 HATNEIKIM HANGSHING BANK OF BARODA(606985)
15 SAIKUL MN-01-004-012-012/120
() 		2001004000NRG23270320230172462 27/03/2023 NEMNEINENG HAOKIP 2001004WL000673 NEMNEINENG HAOKIP 00045 BARB0VJSAPR 2008 2008 Processed 29/03/2023 0259820159 NEMNEINENG HAOKIP BANK OF BARODA(606985)
16 SAIKUL MN-01-004-012-012/122
() 		2001004000NRG23270320230172466 27/03/2023 Kumari Devi Basnet 2001004WL000673 Kumari Devi Basnet 00045 BARB0VJSAPR 2008 2008 Processed 29/03/2023 0259820145 KUMARI DEVI BASNET BANK OF BARODA(606985)
17 SAIKUL MN-01-004-012-012/123
() 		2001004000NRG23270320230172469 27/03/2023 NEMNEICHING LUPHO 2001004WL000673 NEMNEICHING LUPHO 00045 BARB0VJSAPR 2008 2008 Processed 29/03/2023 0259820304 NEMNEICHING LUPHO BANK OF BARODA(606985)
18 SAIKUL MN-01-004-012-012/124
() 		2001004000NRG23270320230172470 27/03/2023 RANJANA BHATTARAI 2001004WL000673 RANJANA BHATTARAI 00045 BARB0VJSAPR 2008 2008 Processed 29/03/2023 0259820160 RANJANA BHATTARAI BANK OF BARODA(606985)
19 SAIKUL MN-01-004-012-012/125
() 		2001004000NRG23270320230172472 27/03/2023 ROMA GAUTAM 2001004WL000673 ROMA GAUTAM 00045 BARB0VJSAPR 1255 1255 Processed 29/03/2023 0259820214 ROMA GOUTAM BANK OF BARODA(606985)
20 SAIKUL MN-01-004-012-012/127
() 		2001004000NRG23270320230172473 27/03/2023 MAYA BASNET 2001004WL000673 MAYA BASNET 00045 BARB0VJSAPR 2008 2008 Processed 29/03/2023 0259820242 MAYA BASNET BANK OF BARODA(606985)
21 SAIKUL MN-01-004-012-012/130
() 		2001004000NRG23270320230172477 27/03/2023 NGAICHONG CHONGLOI 2001004WL000673 NGAICHONG CHONGLOI 00045 BARB0VJSAPR 2008 2008 Processed 29/03/2023 0259820157 NGAICHONG CHONGLOI BANK OF BARODA(606985)
22 SAIKUL MN-01-004-012-012/132
() 		2001004000NRG23270320230172480 27/03/2023 LHAINEILAM LUPHENG 2001004WL000673 LHAINEILAM LUPHENG 00045 BARB0VJSAPR 2008 2008 Processed 29/03/2023 0259820247 LHAINEILAM LUPHENG BANK OF BARODA(606985)
23 SAIKUL MN-01-004-012-012/133
() 		2001004000NRG23270320230172481 27/03/2023 BANDANA GAUTAM 2001004WL000673 BANDANA GAUTAM 00045 BARB0VJSAPR 2008 2008 Processed 29/03/2023 0259820259 BANDANA BASNET BANK OF INDIA(508505)
24 SAIKUL MN-01-004-012-012/136
() 		2001004000NRG23270320230172488 27/03/2023 LHUNKHOHAO CHONGLOI 2001004WL000673 LHUNKHOHAO CHONGLOI 00045 BARB0VJSAPR 2008 2008 Processed 29/03/2023 0259820189 LHUNKHOHAO CHONGLOI BANK OF BARODA(606985)
25 SAIKUL MN-01-004-012-012/137
() 		2001004000NRG23270320230172489 27/03/2023 GEETA BASNET 2001004WL000673 GEETA BASNET 00045 BARB0VJSAPR 2008 2008 Processed 30/03/2023 0259820241 MRS GEETA BASNET STATE BANK OF INDIA(508548)
26 SAIKUL MN-01-004-012-012/138
() 		2001004000NRG23270320230172492 27/03/2023 HENGOULAL CHONGLOI 2001004WL000673 HENGOULAL CHONGLOI 00045 BARB0VJSAPR 2008 2008 Processed 30/03/2023 0259820143 MR HENGOULAL CHONGLOI STATE BANK OF INDIA(508548)
27 SAIKUL MN-01-004-012-012/139
() 		2001004000NRG23270320230172493 27/03/2023 LALCHUNGNUNG CHONGLOI 2001004WL000673 LALCHUNGNUNG CHONGLOI 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820296 LALCHUNGNUNG CHONGLOI BANK OF BARODA(606985)
28 SAIKUL MN-01-004-012-012/140
() 		2001004000NRG23270320230172496 27/03/2023 PREM GAUTAM 2001004WL000673 PREM GAUTAM 00045 BARB0VJSAPR 1506 1506 Processed 29/03/2023 0259820161 PREM GAUTAM BANK OF BARODA(606985)
29 SAIKUL MN-01-004-012-012/141
() 		2001004000NRG23270320230172497 27/03/2023 NEINAKALA BHATTARAI 2001004WL000673 NEINAKALA BHATTARAI 00045 BARB0VJSAPR 2008 2008 Processed 29/03/2023 0259820158 NEINAKALA BHATTARAI BANK OF BARODA(606985)
30 SAIKUL MN-01-004-012-012/142
() 		2001004000NRG23270320230172500 27/03/2023 SAJANA KATWAL 2001004WL000673 SAJANA KATWAL 00045 BARB0VJSAPR 2008 2008 Processed 29/03/2023 0259820155 SAJANA KATWAL BANK OF BARODA(606985)
31 SAIKUL MN-01-004-012-012/143
() 		2001004000NRG23270320230172501 27/03/2023 TINKHONEI KHONGSAI 2001004WL000673 TINKHONEI KHONGSAI 00045 BARB0VJSAPR 2008 2008 Processed 29/03/2023 0259820298 TINKHONEI KHONGSAI BANK OF BARODA(606985)
32 SAIKUL MN-01-004-012-012/144
() 		2001004000NRG23270320230172504 27/03/2023 KIMKHONGAH KIPGEN 2001004WL000673 KIMKHONGAH KIPGEN 00045 BARB0VJSAPR 2008 2008 Processed 29/03/2023 0259820154 Kimkhongah Kipgen BANK OF BARODA(606985)
33 SAIKUL MN-01-004-012-012/145
() 		2001004000NRG23270320230172505 27/03/2023 NENEM HANGSHING 2001004WL000673 NENEM HANGSHING 00045 BARB0VJSAPR 2008 2008 Processed 29/03/2023 0259820401 NENEM HANGSHING BANK OF BARODA(606985)
34 SAIKUL MN-01-004-012-012/147
() 		2001004000NRG23270320230172508 27/03/2023 SUSHILA DEVI BASNET 2001004WL000673 SUSHILA DEVI BASNET 00045 BARB0VJSAPR 2008 2008 Processed 29/03/2023 0259820156 SUSHILA DEVI BASNET BANK OF BARODA(606985)
35 SAIKUL MN-01-004-012-012/149
() 		2001004000NRG23270320230172512 27/03/2023 MEENA DEVI KARKI 2001004WL000673 MEENA DEVI KARKI 00045 BARB0VJSAPR 2008 2008 Processed 29/03/2023 0259820153 MEENA DEVI KARKI BANK OF BARODA(606985)
36 SAIKUL MN-01-004-012-012/150
() 		2001004000NRG23270320230172513 27/03/2023 MAYA BASNET 2001004WL000673 MAYA BASNET 00045 BARB0VJSAPR 2008 2008 Processed 29/03/2023 0259820152 MAYA BASNET BANK OF BARODA(606985)
37 SAIKUL MN-01-004-012-012/151
() 		2001004000NRG23270320230172516 27/03/2023 DIPENDRA BASNET 2001004WL000673 DIPENDRA BASNET 00045 BARB0VJSAPR 2008 2008 Processed 30/03/2023 0259820211 MR DIPENDRA BASNET STATE BANK OF INDIA(508548)
38 SAIKUL MN-01-004-012-012/152
() 		2001004000NRG23270320230172517 27/03/2023 CHINKHOLAM HANGSHING 2001004WL000673 CHINKHOLAM HANGSHING 00045 BARB0VJSAPR 2008 2008 Processed 29/03/2023 0259820400 CHINKHOLAM HANGSHING BANK OF BARODA(606985)
39 SAIKUL MN-01-004-012-012/154
() 		2001004000NRG23270320230172520 27/03/2023 PHALNEILAM HANGSHING 2001004WL000673 PHALNEILAM HANGSHING 00045 BARB0VJSAPR 2008 2008 Processed 30/03/2023 0259820293 MRS PHALNEILAM HANGSHING STATE BANK OF INDIA(508548)
40 SAIKUL MN-01-004-012-012/156
() 		2001004000NRG23270320230172524 27/03/2023 DEVI MAYA BASNET 2001004WL000673 DEVI MAYA BASNET 00045 BARB0VJSAPR 2008 2008 Processed 29/03/2023 0259820250 DEVI MAYA BASNET BANK OF BARODA(606985)
41 SAIKUL MN-01-004-036-036/10-A
() 		2001004000NRG23240320230135351 27/03/2023 Ngahboichong Tuboi 2001004WL000471 Ngahboichong Tuboi 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820454 NGAHBOICHONG TUBOI BANK OF BARODA(606985)
42 SAIKUL MN-01-004-036-036/3-A
() 		2001004000NRG23240320230135358 27/03/2023 Lhingneivah Guite 2001004WL000471 Lhingneivah Guite 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820690 LHINGNEIVAH GUITE BANK OF BARODA(606985)
43 SAIKUL MN-01-004-036-036/4-A
() 		2001004000NRG23240320230135359 27/03/2023 Jacob Tuboi 2001004WL000471 Jacob Tuboi 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259819953 JACOB TUBOI BANK OF BARODA(606985)
44 SAIKUL MN-01-004-036-036/5-A
() 		2001004000NRG23240320230135360 27/03/2023 Hoineiting Haolai 2001004WL000471 Hoineiting Haolai 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820640 HOINEITING HAOLAI BANK OF BARODA(606985)
45 SAIKUL MN-01-004-036-036/9-A
() 		2001004000NRG23240320230135363 27/03/2023 Nemneng Haolai 2001004WL000471 Nemneng Haolai 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259819933 Nemneng Haolai AIRTEL PAYMENTS BANK LIMITED(990288)
46 SAIKUL MN-01-004-051-051/1
() 		2001004000NRG23240320230157508 27/03/2023 hatneikim haokip 2001004WL000564 hatneikim haokip 00045 BARB0VJSAPR 2008 2008 Processed 29/03/2023 0259820248 HATNEIKIM HAOKIP BANK OF BARODA(606985)
47 SAIKUL MN-01-004-051-051/11
() 		2001004000NRG23240320230157512 27/03/2023 HATVAH HAOKIP 2001004WL000564 HATVAH HAOKIP 00045 BARB0VJSAPR 2008 2008 Processed 29/03/2023 0259820300 HATVAH HAOKIP BANK OF BARODA(606985)
48 SAIKUL MN-01-004-051-051/12
() 		2001004000NRG23240320230157515 27/03/2023 chinhat kipgen 2001004WL000564 chinhat kipgen 00045 BARB0VJSAPR 2008 2008 Processed 29/03/2023 0259820501 CHINHAT KIPGEN BANK OF BARODA(606985)
49 SAIKUL MN-01-004-051-051/14
() 		2001004000NRG23240320230157519 27/03/2023 SEIGIN KIPGEN 2001004WL000564 SEIGIN KIPGEN 00045 BARB0VJSAPR 2008 2008 Processed 29/03/2023 0259820144 SEIGIN KIPGEN BANK OF BARODA(606985)
50 SAIKUL MN-01-004-051-051/15
() 		2001004000NRG23240320230157520 27/03/2023 lhunlal haokip 2001004WL000564 lhunlal haokip 00045 BARB0VJSAPR 2008 2008 Processed 29/03/2023 0259820192 LHUNLAL HAOKIP BANK OF BARODA(606985)
51 SAIKUL MN-01-004-051-051/16
() 		2001004000NRG23240320230157523 27/03/2023 NENGNEICHONG CHONGLOI 2001004WL000564 NENGNEICHONG CHONGLOI 00045 BARB0VJSAPR 2008 2008 Processed 29/03/2023 0259820393 NENGNEICHONG CHONGLOI BANK OF BARODA(606985)
52 SAIKUL MN-01-004-051-051/17
() 		2001004000NRG23240320230157524 27/03/2023 LETGOULUN KIPGEN 2001004WL000564 LETGOULUN KIPGEN 00045 BARB0VJSAPR 2008 2008 Processed 29/03/2023 0259820251 LETGOULUN KIPGEN BANK OF BARODA(606985)
53 SAIKUL MN-01-004-051-051/20
() 		2001004000NRG23240320230157532 27/03/2023 kaisat kipgen 2001004WL000564 kaisat kipgen 00045 BARB0VJSAPR 2008 2008 Processed 29/03/2023 0259820193 KAISAT KIPGEN BANK OF BARODA(606985)
54 SAIKUL MN-01-004-051-051/22
() 		2001004000NRG23240320230157535 27/03/2023 hatjalam haokip 2001004WL000564 hatjalam haokip 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820459 HATJALAM HAOKIP BANK OF BARODA(606985)
55 SAIKUL MN-01-004-051-051/24
() 		2001004000NRG23240320230157539 27/03/2023 lamneivah haokip 2001004WL000564 lamneivah haokip 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820191 LAMNEIVAH HAOKIP BANK OF BARODA(606985)
56 SAIKUL MN-01-004-051-051/25
() 		2001004000NRG23240320230157540 27/03/2023 nemting 2001004WL000564 nemting 00045 BARB0VJSAPR 2008 2008 Processed 29/03/2023 0259820294 NEMTING BANK OF BARODA(606985)
57 SAIKUL MN-01-004-051-051/26
() 		2001004000NRG23240320230157543 27/03/2023 jamson kipgen 2001004WL000564 jamson kipgen 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820451 JAMSON KIPGEN BANK OF BARODA(606985)
58 SAIKUL MN-01-004-051-051/27
() 		2001004000NRG23240320230157544 27/03/2023 otkhogin haokip 2001004WL000564 otkhogin haokip 00045 BARB0VJSAPR 2008 2008 Processed 29/03/2023 0259820198 OTKHOGIN HAOKIP CANARA BANK(508532)
59 SAIKUL MN-01-004-051-051/28
() 		2001004000NRG23240320230157547 27/03/2023 henkhojang kipgen 2001004WL000564 henkhojang kipgen 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820395 HENKHOJANG KIPGEN BANK OF BARODA(606985)
60 SAIKUL MN-01-004-051-051/30
() 		2001004000NRG23240320230157551 27/03/2023 HEMKAM HAOKIP 2001004WL000564 HEMKAM HAOKIP 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820306 HEMKAM HAOKIP BANK OF BARODA(606985)
61 SAIKUL MN-01-004-051-051/31
() 		2001004000NRG23240320230157552 27/03/2023 demthang haokip 2001004WL000564 demthang haokip 00045 BARB0VJSAPR 2008 2008 Processed 29/03/2023 0259820205 DAMTHANG HAOKIP BANK OF BARODA(606985)
62 SAIKUL MN-01-004-051-051/32
() 		2001004000NRG23240320230157555 27/03/2023 hoineikim haokip 2001004WL000564 hoineikim haokip 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820303 HOINEIKIM HAOKIP BANK OF BARODA(606985)
63 SAIKUL MN-01-004-051-051/34
() 		2001004000NRG23240320230157559 27/03/2023 hekhol chongloi 2001004WL000564 hekhol chongloi 00045 BARB0VJSAPR 2008 2008 Processed 29/03/2023 0259820336 HEKHOL CHONGLOI BANK OF BARODA(606985)
64 SAIKUL MN-01-004-051-051/37
() 		2001004000NRG23240320230157564 27/03/2023 LHINGPAHHOI KIPGEN 2001004WL000564 LHINGPAHHOI KIPGEN 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820349 LHINGPAHHOI KIPGEN UNION BANK OF INDIA(508500)
65 SAIKUL MN-01-004-051-051/41
() 		2001004000NRG23240320230157575 27/03/2023 haomang haokip 2001004WL000564 haomang haokip 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820360 HAOMANG HAOKIP BANK OF BARODA(606985)
66 SAIKUL MN-01-004-051-051/45
() 		2001004000NRG23240320230157580 27/03/2023 kimneichong 2001004WL000564 kimneichong 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820243 KIMNEICHONG BANK OF BARODA(606985)
67 SAIKUL MN-01-004-051-051/49
() 		2001004000NRG23240320230157584 27/03/2023 lhingngah haokip 2001004WL000564 lhingngah haokip 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820301 LHINGNGAH HAOKIP BANK OF BARODA(606985)
68 SAIKUL MN-01-004-051-051/52
() 		2001004000NRG23240320230157588 27/03/2023 hoitin haokip 2001004WL000564 hoitin haokip 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820254 HOITIN HAOKIP BANK OF BARODA(606985)
69 SAIKUL MN-01-004-051-051/55
() 		2001004000NRG23240320230157595 27/03/2023 lamvah haokip 2001004WL000564 lamvah haokip 00045 BARB0VJSAPR 1506 1506 Processed 29/03/2023 0259820206 LAMVAH HAOKIP BANK OF BARODA(606985)
70 SAIKUL MN-01-004-051-051/6
() 		2001004000NRG23240320230157603 27/03/2023 lhingneichong haokip 2001004WL000564 lhingneichong haokip 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820197 LHINGNEICHONG HAOKIP BANK OF BARODA(606985)
71 SAIKUL MN-01-004-051-051/61
() 		2001004000NRG23240320230157607 27/03/2023 thanglenlal tuboi 2001004WL000564 thanglenlal tuboi 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820441 THANGLENLAL TUBOI BANK OF BARODA(606985)
72 SAIKUL MN-01-004-051-051/62
() 		2001004000NRG23240320230157608 27/03/2023 lalmang chongloi 2001004WL000564 lalmang chongloi 00045 BARB0VJSAPR 2008 2008 Processed 29/03/2023 0259820305 LALMANG CHONGLOI BANK OF BARODA(606985)
73 SAIKUL MN-01-004-051-051/63
() 		2001004000NRG23240320230157611 27/03/2023 lhaikhohat chongloi 2001004WL000564 lhaikhohat chongloi 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820350 LHAIKHOHAT CHONGLOI BANK OF BARODA(606985)
74 SAIKUL MN-01-004-051-051/65
() 		2001004000NRG23240320230157615 27/03/2023 hatnei chauhan 2001004WL000564 hatnei chauhan 00045 BARB0VJSAPR 2008 2008 Processed 29/03/2023 0259820190 HATNEI CHAUHAN BANK OF BARODA(606985)
75 SAIKUL MN-01-004-051-051/66
() 		2001004000NRG23240320230157616 27/03/2023 hatkhoneng chongloi 2001004WL000564 hatkhoneng chongloi 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820394 HATKHONENG CHONGLOI BANK OF BARODA(606985)
76 SAIKUL MN-01-004-051-051/69
() 		2001004000NRG23240320230157620 27/03/2023 hatkhoneng haokip 2001004WL000564 hatkhoneng haokip 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820266 HATKHONENG HAOKIP BANK OF BARODA(606985)
77 SAIKUL MN-01-004-051-051/71
() 		2001004000NRG23240320230157627 27/03/2023 lamnei kipgen 2001004WL000564 lamnei kipgen 00045 BARB0VJSAPR 2008 2008 Processed 29/03/2023 0259820253 LAMNEI KIPGEN BANK OF BARODA(606985)
78 SAIKUL MN-01-004-051-051/74
() 		2001004000NRG23240320230157632 27/03/2023 LETKHOSON HAOKIP 2001004WL000564 LETKHOSON HAOKIP 00045 BARB0VJSAPR 1506 1506 Processed 29/03/2023 0259820255 LETKHOSON HAOKIP BANK OF BARODA(606985)
79 SAIKUL MN-01-004-051-051/76
() 		2001004000NRG23240320230157636 27/03/2023 VAHKHONENG KIPGEN 2001004WL000564 VAHKHONENG KIPGEN 00045 BARB0VJSAPR 2008 2008 Processed 29/03/2023 0259820196 VAHKHONENG KIPGEN BANK OF BARODA(606985)
80 SAIKUL MN-01-004-051-051/79
() 		2001004000NRG23240320230157643 27/03/2023 HOICHIN HAOKIP 2001004WL000564 HOICHIN HAOKIP 00045 BARB0VJSAPR 1506 1506 Processed 29/03/2023 0259820249 HOICHIN HAOKIP BANK OF BARODA(606985)
81 SAIKUL MN-01-004-051-051/80
() 		2001004000NRG23240320230157647 27/03/2023 vahneikim haokip 2001004WL000564 vahneikim haokip 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820252 VAHNEIKIM HAOKIP BANK OF BARODA(606985)
82 SAIKUL MN-01-004-051-051/81
() 		2001004000NRG23240320230157648 27/03/2023 KIMNEITHEM 2001004WL000564 KIMNEITHEM 00045 BARB0VJSAPR 1506 1506 Processed 29/03/2023 0259820461 KIMNEITHEM (ATHEM) BANK OF BARODA(606985)
83 SAIKUL MN-01-004-051-051/82
() 		2001004000NRG23240320230157651 27/03/2023 MONGKENG HAOKIP 2001004WL000564 MONGKENG HAOKIP 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820210 MONGKENG HAOKIP BANK OF BARODA(606985)
84 SAIKUL MN-01-004-051-051/86
() 		2001004000NRG23240320230157656 27/03/2023 LHAINEINENG LHOUVUM 2001004WL000564 LHAINEINENG LHOUVUM 00045 BARB0VJSAPR 1506 1506 Processed 29/03/2023 0259820256 LHAINEINENG LHOUVUM BANK OF BARODA(606985)
85 SAIKUL MN-01-004-051-051/87
() 		2001004000NRG23240320230157659 27/03/2023 NEMNEIKIM CHONGLOI 2001004WL000564 NEMNEIKIM CHONGLOI 00045 BARB0VJSAPR 1004 1004 Processed 29/03/2023 0259820195 NEMNEIKIM CHONGLOI BANK OF BARODA(606985)
86 SAIKUL MN-01-004-060-060/15
() 		2001004000NRG23240320230135984 27/03/2023 Nemneichong Touthang 2001004WL000480 Nemneichong Touthang 00045 BARB0VJSAPR 1506 1506 Processed 29/03/2023 0259820332 NEMNEICHONG ... TOUTHANG CENTRAL BANK OF INDIA(607115)
87 SAIKUL MN-01-004-060-060/16
() 		2001004000NRG23240320230135985 27/03/2023 Hoikhohat Lenthang 2001004WL000480 Hoikhohat Lenthang 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820426 HOIKHOHAT LENTHANG BANK OF BARODA(606985)
88 SAIKUL MN-01-004-060-060/4
() 		2001004000NRG23240320230135993 27/03/2023 Hatkhonem 2001004WL000480 Hatkhonem 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820421 HATKHONEM BANK OF BARODA(606985)
89 SAIKUL MN-01-004-060-060/5
() 		2001004000NRG23240320230135994 27/03/2023 Henei Touthang 2001004WL000480 Henei Touthang 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820417 HENEI TOUTHANG BANK OF BARODA(606985)
90 SAIKUL MN-01-004-060-060/8
() 		2001004000NRG23240320230135997 27/03/2023 Thangjamang Touthang 2001004WL000480 Thangjamang Touthang 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820405 THANGJAMANG TOUTHANG BANK OF BARODA(606985)
91 SAIKUL MN-01-004-060-060/9
() 		2001004000NRG23240320230135998 27/03/2023 Thangtinlun Doungel 2001004WL000480 Thangtinlun Doungel 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820372 THANGTINLUN DOUNGEL BANK OF BARODA(606985)
92 SAIKUL MN-01-004-067-067/11
() 		2001004000NRG23240320230139349 27/03/2023 Totoi Gangte 2001004WL000531 Totoi Gangte 00045 BARB0VJSAPR 1757 1757 Processed 30/03/2023 0259820638 MRS TOTOI GANGTE STATE BANK OF INDIA(508548)
93 SAIKUL MN-01-004-067-067/12
() 		2001004000NRG23240320230139350 27/03/2023 Hoikhogin 2001004WL000531 Hoikhogin 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820635 HOIKHOGIN PUNJAB NATIONAL BANK(508568)
94 SAIKUL MN-01-004-067-067/2
() 		2001004000NRG23240320230139355 27/03/2023 Hemkholun Touthang 2001004WL000531 Hemkholun Touthang 00045 BARB0VJSAPR 1757 1757 Processed 30/03/2023 0259820199 HEMKHOLUN TOUTHANG THE IMPHAL URBAN CO OPERATIVE BANK(607252)
95 SAIKUL MN-01-004-067-067/20
() 		2001004000NRG23240320230139356 27/03/2023 Chinngailhing 2001004WL000531 Chinngailhing 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820636 CHINNGAILHING AIRTEL PAYMENTS BANK LIMITED(990288)
96 SAIKUL MN-01-004-067-067/25
() 		2001004000NRG23240320230139358 27/03/2023 Mangcha Touthang 2001004WL000531 Mangcha Touthang 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820634 Mr. MANGCHA TOUTHANG THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
97 SAIKUL MN-01-004-067-067/29
() 		2001004000NRG23240320230139362 27/03/2023 Nengkhokim Vaiphei 2001004WL000531 Nengkhokim Vaiphei 00045 BARB0VJSAPR 251 251 Processed 29/03/2023 0259820200 NENGKHOKIM VAIPHEI BANK OF BARODA(606985)
98 SAIKUL MN-01-004-067-067/4
() 		2001004000NRG23240320230139364 27/03/2023 Hoilam Vaiphei 2001004WL000531 Hoilam Vaiphei 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820633 HOILAM VAIPHEI BANK OF BARODA(606985)
99 SAIKUL MN-01-004-067-067/8
() 		2001004000NRG23240320230139367 27/03/2023 Hoilam Vaiphei 2001004WL000531 Hoilam Vaiphei 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820637 HOILAM VAIPHEI BANK OF BARODA(606985)
100 SAIKUL MN-01-004-070-070/1-A
() 		2001004000NRG23240320230136049 27/03/2023 Ngailam Dimngel 2001004WL000483 Ngailam Dimngel 00045 BARB0VJSAPR 502 502 Processed 29/03/2023 0259820366 NGAILAM DIMNGEL BANK OF BARODA(606985)
101 SAIKUL MN-01-004-070-070/12-A
() 		2001004000NRG23240320230136054 27/03/2023 mrs. nengvei doungel 2001004WL000483 mrs. nengvei doungel 00045 BARB0VJSAPR 502 502 Processed 29/03/2023 0259820466 NENGVEI DOUNGEL BANK OF BARODA(606985)
102 SAIKUL MN-01-004-070-070/13-A
() 		2001004000NRG23240320230136057 27/03/2023 mrs. nengkhonem guite 2001004WL000483 mrs. nengkhonem guite 00045 BARB0VJSAPR 502 502 Processed 29/03/2023 0259820477 NENGKHONEM GUITE BANK OF BARODA(606985)
103 SAIKUL MN-01-004-070-070/14-A
() 		2001004000NRG23240320230136058 27/03/2023 Paohao Dimngel 2001004WL000483 Paohao Dimngel 00045 BARB0VJSAPR 502 502 Processed 29/03/2023 0259820387 PAOHAO DIMNGEL BANK OF BARODA(606985)
104 SAIKUL MN-01-004-070-070/17-A
() 		2001004000NRG23240320230136062 27/03/2023 haolam tuboi 2001004WL000483 haolam tuboi 00045 BARB0VJSAPR 502 502 Processed 29/03/2023 0259820476 HAOLAM TUBOI BANK OF BARODA(606985)
105 SAIKUL MN-01-004-070-070/22-A
() 		2001004000NRG23240320230136073 27/03/2023 mrs. nemneichong dimngel 2001004WL000483 mrs. nemneichong dimngel 00045 BARB0VJSAPR 251 251 Processed 29/03/2023 0259820364 NEMNEICHONG DIMNGEL BANK OF BARODA(606985)
106 SAIKUL MN-01-004-070-070/23-A
() 		2001004000NRG23240320230136074 27/03/2023 Nengneikim Boulsom 2001004WL000483 Nengneikim Boulsom 00045 BARB0VJSAPR 502 502 Processed 29/03/2023 0259820325 NENGNEIKIM BOULSOM BANK OF BARODA(606985)
107 SAIKUL MN-01-004-070-070/24-A
() 		2001004000NRG23240320230136077 27/03/2023 mrs. tinlam 2001004WL000483 mrs. tinlam 00045 BARB0VJSAPR 502 502 Processed 29/03/2023 0259820380 TINLAM DIMNGEL BANK OF BARODA(606985)
108 SAIKUL MN-01-004-070-070/25-A
() 		2001004000NRG23240320230136078 27/03/2023 Phalngah Vaiphei 2001004WL000483 Phalngah Vaiphei 00045 BARB0VJSAPR 502 502 Processed 29/03/2023 0259820363 PHALNGAH VAIPHEI BANK OF BARODA(606985)
109 SAIKUL MN-01-004-070-070/26-A
() 		2001004000NRG23240320230136081 27/03/2023 JANGKAI DIMNGEL 2001004WL000483 JANGKAI DIMNGEL 00045 BARB0VJSAPR 502 502 Processed 29/03/2023 0259820379 JANGKAI DIMNGEL BANK OF BARODA(606985)
110 SAIKUL MN-01-004-070-070/29-A
() 		2001004000NRG23240320230136086 27/03/2023 Themkhovah Dimngel 2001004WL000483 Themkhovah Dimngel 00045 BARB0VJSAPR 502 502 Processed 29/03/2023 0259820326 THEMKHOVAH DIMNGEL BANK OF BARODA(606985)
111 SAIKUL MN-01-004-070-070/3-A
() 		2001004000NRG23240320230136087 27/03/2023 chunglet tuboi 2001004WL000483 chunglet tuboi 00045 BARB0VJSAPR 502 502 Processed 29/03/2023 0259820428 CHUNGLET TUBOI BANK OF BARODA(606985)
112 SAIKUL MN-01-004-070-070/30-A
() 		2001004000NRG23240320230136090 27/03/2023 doulen dimngel 2001004WL000483 doulen dimngel 00045 BARB0VJSAPR 251 251 Processed 29/03/2023 0259820330 DOULEN DIMNGEL BANK OF BARODA(606985)
113 SAIKUL MN-01-004-070-070/32-A
() 		2001004000NRG23240320230136094 27/03/2023 Tongkhohao Chongloi 2001004WL000483 Tongkhohao Chongloi 00045 BARB0VJSAPR 502 502 Processed 29/03/2023 0259820408 TONGKHOHAO CHONGLOI BANK OF BARODA(606985)
114 SAIKUL MN-01-004-070-070/36-A
() 		2001004000NRG23240320230136098 27/03/2023 mr. semkhohao dimngel 2001004WL000483 mr. semkhohao dimngel 00045 BARB0VJSAPR 502 502 Processed 29/03/2023 0259820371 SEMKHOHAO DIMNGEL BANK OF BARODA(606985)
115 SAIKUL MN-01-004-070-070/37-A
() 		2001004000NRG23240320230136099 27/03/2023 Thenlal Dimngel 2001004WL000483 Thenlal Dimngel 00045 BARB0VJSAPR 502 502 Processed 29/03/2023 0259820479 THENLAL DIMNGEL BANK OF BARODA(606985)
116 SAIKUL MN-01-004-070-070/38-A
() 		2001004000NRG23240320230136102 27/03/2023 Helminthang Dimngel 2001004WL000483 Helminthang Dimngel 00045 BARB0VJSAPR 502 502 Processed 29/03/2023 0259820346 HELMINTHANG DIMNGEL BANK OF BARODA(606985)
117 SAIKUL MN-01-004-070-070/39-A
() 		2001004000NRG23240320230136103 27/03/2023 Phakhoneng Boulsom 2001004WL000483 Phakhoneng Boulsom 00045 BARB0VJSAPR 502 502 Processed 29/03/2023 0259820362 PHAKHONENG BOULSOM BANK OF BARODA(606985)
118 SAIKUL MN-01-004-070-070/41-A
() 		2001004000NRG23240320230136107 27/03/2023 jampao 2001004WL000483 jampao 00045 BARB0VJSAPR 502 502 Processed 29/03/2023 0259820457 JAMPAO BOULSOM BANK OF BARODA(606985)
119 SAIKUL MN-01-004-070-070/45-A
() 		2001004000NRG23240320230136114 27/03/2023 Ngahkholhing Dimngel 2001004WL000483 Ngahkholhing Dimngel 00045 BARB0VJSAPR 251 251 Processed 29/03/2023 0259820406 NGAHKHOLHING DIMNGEL BANK OF BARODA(606985)
120 SAIKUL MN-01-004-070-070/46-A
() 		2001004000NRG23240320230136115 27/03/2023 Veikhohat Dimngel 2001004WL000483 Veikhohat Dimngel 00045 BARB0VJSAPR 502 502 Processed 29/03/2023 0259820333 VEIKHOHAT DIMNGEL BANK OF BARODA(606985)
121 SAIKUL MN-01-004-070-070/47-A
() 		2001004000NRG23240320230136118 27/03/2023 phalneichong dimngel 2001004WL000483 phalneichong dimngel 00045 BARB0VJSAPR 502 502 Processed 29/03/2023 0259820445 PHALNEICHONG DIMNGEL BANK OF BARODA(606985)
122 SAIKUL MN-01-004-070-070/5-A
() 		2001004000NRG23240320230136122 27/03/2023 mrs. hoichong tuboi 2001004WL000483 mrs. hoichong tuboi 00045 BARB0VJSAPR 502 502 Processed 29/03/2023 0259820478 HOICHONG TUBOI BANK OF BARODA(606985)
123 SAIKUL MN-01-004-070-070/50-A
() 		2001004000NRG23240320230136125 27/03/2023 Konchong 2001004WL000483 Konchong 00045 BARB0VJSAPR 502 502 Processed 29/03/2023 0259820463 KONCHONG BANK OF BARODA(606985)
124 SAIKUL MN-01-004-070-070/51-A
() 		2001004000NRG23240320230136126 27/03/2023 Lhingneihoi 2001004WL000483 Lhingneihoi 00045 BARB0VJSAPR 502 502 Processed 29/03/2023 0259820462 LHINGNEIHOI DIMNGEL BANK OF BARODA(606985)
125 SAIKUL MN-01-004-070-070/53-A
() 		2001004000NRG23240320230136130 27/03/2023 Lamneihoi Dimngel 2001004WL000483 Lamneihoi Dimngel 00045 BARB0VJSAPR 502 502 Processed 29/03/2023 0259820482 LAMNEIHOI DIMNGEL BANK OF BARODA(606985)
126 SAIKUL MN-01-004-070-070/54-A
() 		2001004000NRG23240320230136133 27/03/2023 Lunkhomang Vaiphei 2001004WL000483 Lunkhomang Vaiphei 00045 BARB0VJSAPR 502 502 Processed 29/03/2023 0259820436 LUNKHOMANG VAIPHEI BANK OF BARODA(606985)
127 SAIKUL MN-01-004-070-070/55-A
() 		2001004000NRG23240320230136134 27/03/2023 Douthang Lupheng 2001004WL000483 Douthang Lupheng 00045 BARB0VJSAPR 502 502 Processed 29/03/2023 0259820468 DOUTHANG LUPHENG BANK OF BARODA(606985)
128 SAIKUL MN-01-004-070-070/58-A
() 		2001004000NRG23240320230136138 27/03/2023 Seikhomang Dimngel 2001004WL000483 Seikhomang Dimngel 00045 BARB0VJSAPR 251 251 Processed 29/03/2023 0259820437 SEIKHOMANG DIMNGEL BANK OF BARODA(606985)
129 SAIKUL MN-01-004-070-070/62-A
() 		2001004000NRG23240320230136147 27/03/2023 Hatkon Dimngel 2001004WL000483 Hatkon Dimngel 00045 BARB0VJSAPR 502 502 Processed 29/03/2023 0259820365 HATKON DIMNGEL BANK OF BARODA(606985)
130 SAIKUL MN-01-004-070-070/63-A
() 		2001004000NRG23240320230136150 27/03/2023 lamhoilhing lupheng 2001004WL000483 lamhoilhing lupheng 00045 BARB0VJSAPR 251 251 Processed 29/03/2023 0259820433 LAMHOILHING LUPHENG BANK OF BARODA(606985)
131 SAIKUL MN-01-004-070-070/65-A
() 		2001004000NRG23240320230136151 27/03/2023 Neikhohoi Dimngel 2001004WL000483 Neikhohoi Dimngel 00045 BARB0VJSAPR 502 502 Processed 29/03/2023 0259820435 NEIKHOHOI DIMNGEL BANK OF BARODA(606985)
132 SAIKUL MN-01-004-070-070/7-A
() 		2001004000NRG23240320230136158 27/03/2023 Nemminhoi Chongloi 2001004WL000483 Nemminhoi Chongloi 00045 BARB0VJSAPR 502 502 Processed 29/03/2023 0259820367 NEMMINHOI CHONGLOI BANK OF BARODA(606985)
133 SAIKUL MN-01-004-070-070/71-A
() 		2001004000NRG23240320230136162 27/03/2023 Lamkim Khongsai 2001004WL000483 Lamkim Khongsai 00045 BARB0VJSAPR 502 502 Processed 29/03/2023 0259820481 LAMKIM KHONGSAI BANK OF BARODA(606985)
134 SAIKUL MN-01-004-070-070/73-A
() 		2001004000NRG23240320230136166 27/03/2023 Sehminlun Chongloi 2001004WL000483 Sehminlun Chongloi 00045 BARB0VJSAPR 502 502 Processed 29/03/2023 0259820434 SEHMINLUN CHONGLOI BANK OF BARODA(606985)
135 SAIKUL MN-01-004-070-070/75-A
() 		2001004000NRG23240320230136170 27/03/2023 Lamneilhing 2001004WL000483 Lamneilhing 00045 BARB0VJSAPR 502 502 Processed 29/03/2023 0259820359 LAMNEILHING BANK OF BARODA(606985)
136 SAIKUL MN-01-004-070-070/76-A
() 		2001004000NRG23240320230136171 27/03/2023 Phalneikim Dimngel 2001004WL000483 Phalneikim Dimngel 00045 BARB0VJSAPR 502 502 Processed 29/03/2023 0259820369 PHALNEIKIM DIMNGEL BANK OF BARODA(606985)
137 SAIKUL MN-01-004-070-070/77-A
() 		2001004000NRG23240320230136174 27/03/2023 Lamneihoi Dimngel 2001004WL000483 Lamneihoi Dimngel 00045 BARB0VJSAPR 251 251 Processed 29/03/2023 0259820368 LAMNEIHOI DIMNGEL BANK OF BARODA(606985)
138 SAIKUL MN-01-004-070-070/80-A
() 		2001004000NRG23240320230136183 27/03/2023 Janglet Lupheng 2001004WL000483 Janglet Lupheng 00045 BARB0VJSAPR 502 502 Processed 29/03/2023 0259820429 JANGLET LUPHENG BANK OF BARODA(606985)
139 SAIKUL MN-01-004-070-070/84-A
() 		2001004000NRG23240320230136187 27/03/2023 chinneilhing 2001004WL000483 chinneilhing 00045 BARB0VJSAPR 502 502 Processed 29/03/2023 0259820419 CHINNEILHING BANK OF BARODA(606985)
140 SAIKUL MN-01-004-070-070/9-A
() 		2001004000NRG23240320230136190 27/03/2023 Haokam Dimngel 2001004WL000483 Haokam Dimngel 00045 BARB0VJSAPR 251 251 Processed 29/03/2023 0259820357 HAOKAM DIMNGEL BANK OF BARODA(606985)
141 SAIKUL MN-01-004-071-071/10-A
() 		2001004000NRG23240320230136197 27/03/2023 LAMNEICHONG HAOKIP 2001004WL000484 LAMNEICHONG HAOKIP 00045 BARB0VJSAPR 502 502 Processed 29/03/2023 0259820696 LAMNEICHONG HAOKIP BANK OF BARODA(606985)
142 SAIKUL MN-01-004-071-071/11
() 		2001004000NRG23240320230136200 27/03/2023 LAMKHONEI TUBOI 2001004WL000484 LAMKHONEI TUBOI 00045 BARB0VJSAPR 502 502 Processed 29/03/2023 0259820686 LAMKHONEI TUBOI BANK OF BARODA(606985)
143 SAIKUL MN-01-004-071-071/12-A
() 		2001004000NRG23240320230136205 27/03/2023 Lhunlal Khongsai 2001004WL000484 Lhunlal Khongsai 00045 BARB0VJSAPR 502 502 Processed 29/03/2023 0259819983 LHUNLAL KHONGSAI BANK OF BARODA(606985)
144 SAIKUL MN-01-004-071-071/15-A
() 		2001004000NRG23240320230136210 27/03/2023 LETSEI KHONGSAI 2001004WL000484 LETSEI KHONGSAI 00045 BARB0VJSAPR 502 502 Processed 29/03/2023 0259820446 LETSEI KHONGSAI BANK OF BARODA(606985)
145 SAIKUL MN-01-004-071-071/19-A
() 		2001004000NRG23240320230136214 27/03/2023 VEINEIKIM TOUTHANG 2001004WL000484 VEINEIKIM TOUTHANG 00045 BARB0VJSAPR 502 502 Processed 29/03/2023 0259820687 VEINEIKIM TOUTHANG BANK OF BARODA(606985)
146 SAIKUL MN-01-004-071-071/2-A
() 		2001004000NRG23240320230136215 27/03/2023 KIMHAT 2001004WL000484 KIMHAT 00045 BARB0VJSAPR 502 502 Processed 29/03/2023 0259820630 KIMHAT TOUTHANG BANK OF BARODA(606985)
147 SAIKUL MN-01-004-071-071/20-A
() 		2001004000NRG23240320230136218 27/03/2023 LHINGNEIHOI TOUTHANG 2001004WL000484 LHINGNEIHOI TOUTHANG 00045 BARB0VJSAPR 502 502 Processed 29/03/2023 0259820692 LHINGNEIHOI TOUTHANG BANK OF BARODA(606985)
148 SAIKUL MN-01-004-071-071/22-A
() 		2001004000NRG23240320230136222 27/03/2023 KIMHAT TOUTHANG 2001004WL000484 KIMHAT TOUTHANG 00045 BARB0VJSAPR 502 502 Processed 29/03/2023 0259820351 KIMHAT BANK OF BARODA(606985)
149 SAIKUL MN-01-004-071-071/24-A
() 		2001004000NRG23240320230136226 27/03/2023 LAMMANG KHONGSAI 2001004WL000484 LAMMANG KHONGSAI 00045 BARB0VJSAPR 502 502 Processed 29/03/2023 0259820450 LAMMANG KHONGSAI BANK OF BARODA(606985)
150 SAIKUL MN-01-004-071-071/25-A
() 		2001004000NRG23240320230136227 27/03/2023 HENJAHAO KHONGSAI 2001004WL000484 HENJAHAO KHONGSAI 00045 BARB0VJSAPR 502 502 Processed 29/03/2023 0259820677 HENJAHAO KHONGSAI BANK OF BARODA(606985)
151 SAIKUL MN-01-004-071-071/28-A
() 		2001004000NRG23240320230136231 27/03/2023 Lamneichong Khongsai 2001004WL000484 Lamneichong Khongsai 00045 BARB0VJSAPR 502 502 Processed 29/03/2023 0259820682 LAMNEICHONG KHONGSAI BANK OF BARODA(606985)
152 SAIKUL MN-01-004-071-071/30-A
() 		2001004000NRG23240320230136236 27/03/2023 ZANGGIN TOUTHANG 2001004WL000484 ZANGGIN TOUTHANG 00045 BARB0VJSAPR 502 502 Processed 29/03/2023 0259820684 ZANGGIN TOUTHANG BANK OF BARODA(606985)
153 SAIKUL MN-01-004-071-071/32-A
() 		2001004000NRG23240320230136240 27/03/2023 LETKHOLUN KHONGSAI 2001004WL000484 LETKHOLUN KHONGSAI 00045 BARB0VJSAPR 502 502 Processed 29/03/2023 0259819948 LETKHOLUN KHONGSAI BANK OF BARODA(606985)
154 SAIKUL MN-01-004-071-071/33-A
() 		2001004000NRG23240320230136243 27/03/2023 NENGKHOHOI KHONGSAI 2001004WL000484 NENGKHOHOI KHONGSAI 00045 BARB0VJSAPR 502 502 Processed 29/03/2023 0259820691 NENGKHOHOI KHONGSAI BANK OF BARODA(606985)
155 SAIKUL MN-01-004-071-071/34-A
() 		2001004000NRG23240320230136244 27/03/2023 LHINGNGAITHEM TOUTHANG 2001004WL000484 LHINGNGAITHEM TOUTHANG 00045 BARB0VJSAPR 502 502 Processed 29/03/2023 0259820396 LHINGNGAITHEM TOUTHANG BANK OF BARODA(606985)
156 SAIKUL MN-01-004-071-071/34-A
() 		2001004000NRG23240320230136245 27/03/2023 LHINGNGAITHEM TOUTHANG 2001004WL000484 LHINGNGAITHEM TOUTHANG 00045 BARB0VJSAPR 1255 1255 Processed 29/03/2023 0259820397 LHINGNGAITHEM TOUTHANG BANK OF BARODA(606985)
157 SAIKUL MN-01-004-071-071/35-A
() 		2001004000NRG23240320230136246 27/03/2023 HAOKHOJANG KHONGSAI 2001004WL000484 HAOKHOJANG KHONGSAI 00045 BARB0VJSAPR 1255 1255 Processed 29/03/2023 0259820631 HAOKHOJANG KHONGSAI BANK OF BARODA(606985)
158 SAIKUL MN-01-004-071-071/35-A
() 		2001004000NRG23240320230136247 27/03/2023 HAOKHOJANG KHONGSAI 2001004WL000484 HAOKHOJANG KHONGSAI 00045 BARB0VJSAPR 502 502 Processed 29/03/2023 0259820632 HAOKHOJANG KHONGSAI BANK OF BARODA(606985)
159 SAIKUL MN-01-004-071-071/36-A
() 		2001004000NRG23240320230136248 27/03/2023 HENJANG KHONGSAI 2001004WL000484 HENJANG KHONGSAI 00045 BARB0VJSAPR 502 502 Processed 29/03/2023 0259820452 HENJANG KHONGSAI BANK OF BARODA(606985)
160 SAIKUL MN-01-004-071-071/36-A
() 		2001004000NRG23240320230136249 27/03/2023 HENJANG KHONGSAI 2001004WL000484 HENJANG KHONGSAI 00045 BARB0VJSAPR 753 753 Processed 29/03/2023 0259820453 HENJANG KHONGSAI BANK OF BARODA(606985)
161 SAIKUL MN-01-004-071-071/38-A
() 		2001004000NRG23240320230136251 27/03/2023 LHINGNEICHONG KHONGSAI 2001004WL000484 LHINGNEICHONG KHONGSAI 00045 BARB0VJSAPR 1255 1255 Processed 29/03/2023 0259820352 LHINGNEICHONG KHONGSAI BANK OF BARODA(606985)
162 SAIKUL MN-01-004-071-071/38-A
() 		2001004000NRG23240320230136252 27/03/2023 LHINGNEICHONG KHONGSAI 2001004WL000484 LHINGNEICHONG KHONGSAI 00045 BARB0VJSAPR 502 502 Processed 29/03/2023 0259820353 LHINGNEICHONG KHONGSAI BANK OF BARODA(606985)
163 SAIKUL MN-01-004-071-071/4
() 		2001004000NRG23240320230136254 27/03/2023 MARY KHONGSAI 2001004WL000484 MARY KHONGSAI 00045 BARB0VJSAPR 1255 1255 Processed 29/03/2023 0259820644 MARY KHONGSAI BANK OF BARODA(606985)
164 SAIKUL MN-01-004-071-071/4
() 		2001004000NRG23240320230136255 27/03/2023 MARY KHONGSAI 2001004WL000484 MARY KHONGSAI 00045 BARB0VJSAPR 502 502 Processed 29/03/2023 0259820645 MARY KHONGSAI BANK OF BARODA(606985)
165 SAIKUL MN-01-004-071-071/4-A
() 		2001004000NRG23240320230136256 27/03/2023 SATLHUN KHONGSAI 2001004WL000484 SATLHUN KHONGSAI 00045 BARB0VJSAPR 502 502 Processed 29/03/2023 0259819946 SATLHUN KHONGSAI BANK OF BARODA(606985)
166 SAIKUL MN-01-004-071-071/4-A
() 		2001004000NRG23240320230136257 27/03/2023 SATLHUN KHONGSAI 2001004WL000484 SATLHUN KHONGSAI 00045 BARB0VJSAPR 1255 1255 Processed 29/03/2023 0259819947 SATLHUN KHONGSAI BANK OF BARODA(606985)
167 SAIKUL MN-01-004-071-071/41-A
() 		2001004000NRG23240320230136258 27/03/2023 DOMNENG KHONGSAI 2001004WL000484 DOMNENG KHONGSAI 00045 BARB0VJSAPR 1004 1004 Processed 29/03/2023 0259820688 DOMNENG KHONGSAI BANK OF BARODA(606985)
168 SAIKUL MN-01-004-071-071/41-A
() 		2001004000NRG23240320230136259 27/03/2023 DOMNENG KHONGSAI 2001004WL000484 DOMNENG KHONGSAI 00045 BARB0VJSAPR 251 251 Processed 29/03/2023 0259820689 DOMNENG KHONGSAI BANK OF BARODA(606985)
169 SAIKUL MN-01-004-071-071/42-A
() 		2001004000NRG23240320230136260 27/03/2023 KIMJALHING KHONGSAI 2001004WL000484 KIMJALHING KHONGSAI 00045 BARB0VJSAPR 753 753 Processed 30/03/2023 0259820204 KIMJALHING KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 SAIKUL MN-01-004-071-071/43-A
() 		2001004000NRG23240320230136261 27/03/2023 PAOLET KHONGSAI 2001004WL000484 PAOLET KHONGSAI 00045 BARB0VJSAPR 1004 1004 Processed 29/03/2023 0259820699 PAOLET KHONGSAI BANK OF BARODA(606985)
171 SAIKUL MN-01-004-071-071/43-A
() 		2001004000NRG23240320230136262 27/03/2023 PAOLET KHONGSAI 2001004WL000484 PAOLET KHONGSAI 00045 BARB0VJSAPR 502 502 Processed 29/03/2023 0259819929 PAOLET KHONGSAI BANK OF BARODA(606985)
172 SAIKUL MN-01-004-071-071/44-A
() 		2001004000NRG23240320230136263 27/03/2023 HOIKHOKIM KHONGSAI 2001004WL000484 HOIKHOKIM KHONGSAI 00045 BARB0VJSAPR 502 502 Processed 29/03/2023 0259819935 HOIKHOKIM KHONGSAI BANK OF BARODA(606985)
173 SAIKUL MN-01-004-071-071/44-A
() 		2001004000NRG23240320230136264 27/03/2023 HOIKHOKIM KHONGSAI 2001004WL000484 HOIKHOKIM KHONGSAI 00045 BARB0VJSAPR 1255 1255 Processed 29/03/2023 0259819936 HOIKHOKIM KHONGSAI BANK OF BARODA(606985)
174 SAIKUL MN-01-004-071-071/47-A
() 		2001004000NRG23240320230136269 27/03/2023 NENGPILHING KHONGSAI 2001004WL000484 NENGPILHING KHONGSAI 00045 BARB0VJSAPR 1004 1004 Processed 29/03/2023 0259820410 NENGPILHING KHONGSAI BANK OF BARODA(606985)
175 SAIKUL MN-01-004-071-071/47-A
() 		2001004000NRG23240320230136270 27/03/2023 NENGPILHING KHONGSAI 2001004WL000484 NENGPILHING KHONGSAI 00045 BARB0VJSAPR 502 502 Processed 29/03/2023 0259820411 NENGPILHING KHONGSAI BANK OF BARODA(606985)
176 SAIKUL MN-01-004-071-071/6-A
() 		2001004000NRG23240320230136286 27/03/2023 NGAMJANG KHONGSAI 2001004WL000484 NGAMJANG KHONGSAI 00045 BARB0VJSAPR 1255 1255 Processed 29/03/2023 0259819981 NGAMJANG KHONGSAI BANK OF BARODA(606985)
177 SAIKUL MN-01-004-071-071/6-A
() 		2001004000NRG23240320230136287 27/03/2023 NGAMJANG KHONGSAI 2001004WL000484 NGAMJANG KHONGSAI 00045 BARB0VJSAPR 502 502 Processed 29/03/2023 0259819982 NGAMJANG KHONGSAI BANK OF BARODA(606985)
178 SAIKUL MN-01-004-071-071/8
() 		2001004000NRG23240320230136290 27/03/2023 LHINGNEICHAN KHONGSAI 2001004WL000484 LHINGNEICHAN KHONGSAI 00045 BARB0VJSAPR 1255 1255 Processed 29/03/2023 0259819940 LHINGNEICHAN KHONGSAI BANK OF BARODA(606985)
179 SAIKUL MN-01-004-071-071/8
() 		2001004000NRG23240320230136291 27/03/2023 LHINGNEICHAN KHONGSAI 2001004WL000484 LHINGNEICHAN KHONGSAI 00045 BARB0VJSAPR 502 502 Processed 29/03/2023 0259819941 LHINGNEICHAN KHONGSAI BANK OF BARODA(606985)
180 SAIKUL MN-01-004-092-092/16-A
() 		2001004000NRG23240320230136301 27/03/2023 Thangtinsei Guite 2001004WL000485 Thangtinsei Guite 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259819986 THANGTINSEI GUITE BANK OF BARODA(606985)
181 SAIKUL MN-01-004-092-092/5-A
() 		2001004000NRG23240320230136317 27/03/2023 Hatkhoneng Guite 2001004WL000485 Hatkhoneng Guite 00045 BARB0VJSAPR 502 502 Processed 29/03/2023 0259820299 HATKHONENG GUITE BANK OF BARODA(606985)
182 SAIKUL MN-01-004-139-139/1-A
() 		2001004000NRG23240320230137160 27/03/2023 Lh Chungthang Khongsai 2001004WL000503 Lh Chungthang Khongsai 00045 BARB0VJSAPR 1506 1506 Processed 29/03/2023 0259820674 LH CHUNGTHANG KHONGSAI BANK OF BARODA(606985)
183 SAIKUL MN-01-004-139-139/1-A
() 		2001004000NRG23240320230137161 27/03/2023 Lh Chungthang Khongsai 2001004WL000503 Lh Chungthang Khongsai 00045 BARB0VJSAPR 502 502 Processed 29/03/2023 0259820675 LH CHUNGTHANG KHONGSAI BANK OF BARODA(606985)
184 SAIKUL MN-01-004-139-139/18-A
() 		2001004000NRG23240320230137172 27/03/2023 Khaigin Khongsai 2001004WL000503 Khaigin Khongsai 00045 BARB0VJSAPR 251 251 Processed 29/03/2023 0259820207 KHAIGIN KHONGSAI BANK OF BARODA(606985)
185 SAIKUL MN-01-004-139-139/18-A
() 		2001004000NRG23240320230137173 27/03/2023 Khaigin Khongsai 2001004WL000503 Khaigin Khongsai 00045 BARB0VJSAPR 1506 1506 Processed 29/03/2023 0259820208 KHAIGIN KHONGSAI BANK OF BARODA(606985)
186 SAIKUL MN-01-004-139-139/19-A
() 		2001004000NRG23240320230137174 27/03/2023 Seikhothang Khongsai 2001004WL000503 Seikhothang Khongsai 00045 BARB0VJSAPR 1506 1506 Processed 29/03/2023 0259820680 SEIKHOTHANG KHONGSAI BANK OF BARODA(606985)
187 SAIKUL MN-01-004-139-139/19-A
() 		2001004000NRG23240320230137175 27/03/2023 Seikhothang Khongsai 2001004WL000503 Seikhothang Khongsai 00045 BARB0VJSAPR 502 502 Processed 29/03/2023 0259820681 SEIKHOTHANG KHONGSAI BANK OF BARODA(606985)
188 SAIKUL MN-01-004-139-139/21-A
() 		2001004000NRG23240320230137178 27/03/2023 Phalneikim Chongloi 2001004WL000503 Phalneikim Chongloi 00045 BARB0VJSAPR 1506 1506 Processed 29/03/2023 0259820626 PHALNEIKIM CHONGLOI BANK OF BARODA(606985)
189 SAIKUL MN-01-004-139-139/21-A
() 		2001004000NRG23240320230137179 27/03/2023 Phalneikim Chongloi 2001004WL000503 Phalneikim Chongloi 00045 BARB0VJSAPR 251 251 Processed 29/03/2023 0259820627 PHALNEIKIM CHONGLOI BANK OF BARODA(606985)
190 SAIKUL MN-01-004-139-139/5-A
() 		2001004000NRG23240320230137186 27/03/2023 Haokholen Lenthang 2001004WL000503 Haokholen Lenthang 00045 BARB0VJSAPR 502 502 Processed 29/03/2023 0259820593 HAOKHOLEN LENTHANG BANK OF BARODA(606985)
191 SAIKUL MN-01-004-139-139/5-A
() 		2001004000NRG23240320230137187 27/03/2023 Haokholen Lenthang 2001004WL000503 Haokholen Lenthang 00045 BARB0VJSAPR 1004 1004 Processed 29/03/2023 0259820594 HAOKHOLEN LENTHANG BANK OF BARODA(606985)
192 SAIKUL MN-01-004-139-139/6-A
() 		2001004000NRG23240320230137188 27/03/2023 Nengneivah Khongsai 2001004WL000503 Nengneivah Khongsai 00045 BARB0VJSAPR 1004 1004 Processed 29/03/2023 0259820693 NENGNEIVAH KHONGSAI BANK OF BARODA(606985)
193 SAIKUL MN-01-004-139-139/6-A
() 		2001004000NRG23240320230137189 27/03/2023 Nengneivah Khongsai 2001004WL000503 Nengneivah Khongsai 00045 BARB0VJSAPR 251 251 Processed 29/03/2023 0259820694 NENGNEIVAH KHONGSAI BANK OF BARODA(606985)
194 SAIKUL MN-01-004-139-139/8-A
() 		2001004000NRG23240320230137190 27/03/2023 Lhingneineng Khongsai 2001004WL000503 Lhingneineng Khongsai 00045 BARB0VJSAPR 502 502 Processed 29/03/2023 0259820697 LHINGNEINENG KHONGSAI BANK OF BARODA(606985)
195 SAIKUL MN-01-004-139-139/8-A
() 		2001004000NRG23240320230137191 27/03/2023 Lhingneineng Khongsai 2001004WL000503 Lhingneineng Khongsai 00045 BARB0VJSAPR 1506 1506 Processed 29/03/2023 0259820698 LHINGNEINENG KHONGSAI BANK OF BARODA(606985)
196 SAIKUL MN-01-004-139-139/9-A
() 		2001004000NRG23240320230137192 27/03/2023 Paotinkai Khongsai 2001004WL000503 Paotinkai Khongsai 00045 BARB0VJSAPR 753 753 Processed 29/03/2023 0259819938 PAOTINKAI KHONGSAI BANK OF BARODA(606985)
197 SAIKUL MN-01-004-148-148/18
() 		2001004000NRG23270320230172533 27/03/2023 LAMNEICHONG KHONGSAI 2001004WL000674 LAMNEICHONG KHONGSAI 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820382 LAMNEICHONG KHONGSAI BANK OF BARODA(606985)
198 SAIKUL MN-01-004-148-148/2
() 		2001004000NRG23270320230172535 27/03/2023 NEMNEIKIM KHONGSAI 2001004WL000674 NEMNEIKIM KHONGSAI 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820506 NEMNEIKIM KHONGSAI BANK OF BARODA(606985)
199 SAIKUL MN-01-004-148-148/20
() 		2001004000NRG23270320230172536 27/03/2023 DIMLHING 2001004WL000674 DIMLHING 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820381 DIMLHING BANK OF BARODA(606985)
200 SAIKUL MN-01-004-148-148/28
() 		2001004000NRG23270320230172543 27/03/2023 LH THANGLEN KHONGSAI 2001004WL000674 LH THANGLEN KHONGSAI 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820328 LH THANGLEN KHONGSAI BANK OF BARODA(606985)
201 SAIKUL MN-01-004-148-148/9
() 		2001004000NRG23270320230172557 27/03/2023 HATLHING KHONGSAI 2001004WL000674 HATLHING KHONGSAI 00045 BARB0VJSAPR 1506 1506 Processed 29/03/2023 0259820383 HATLHING KHONGSAI BANK OF BARODA(606985)
202 SAIKUL MN-01-004-166-166/15
() 		2001004000NRG23270320230172564 27/03/2023 Nemneichong 2001004WL000675 Nemneichong 00045 BARB0VJSAPR 502 502 Processed 29/03/2023 0259820146 NEMNEICHONG BANK OF BARODA(606985)
203 SAIKUL MN-01-004-166-166/15
() 		2001004000NRG23270320230172565 27/03/2023 Nemneichong 2001004WL000675 Nemneichong 00045 BARB0VJSAPR 2008 2008 Processed 29/03/2023 0259820147 NEMNEICHONG BANK OF BARODA(606985)
204 SAIKUL MN-01-004-166-166/19
() 		2001004000NRG23270320230172572 27/03/2023 Jangkhomang 2001004WL000675 Jangkhomang 00045 BARB0VJSAPR 502 502 Processed 29/03/2023 0259820148 JANGKHOMANG BANK OF BARODA(606985)
205 SAIKUL MN-01-004-166-166/19
() 		2001004000NRG23270320230172573 27/03/2023 Jangkhomang 2001004WL000675 Jangkhomang 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820149 JANGKHOMANG BANK OF BARODA(606985)
206 SAIKUL MN-01-004-166-166/24
() 		2001004000NRG23270320230172580 27/03/2023 Jamsei Touthang 2001004WL000675 Jamsei Touthang 00045 BARB0VJSAPR 502 502 Processed 29/03/2023 0259820260 JAMSEI TOUTHANG BANK OF BARODA(606985)
207 SAIKUL MN-01-004-166-166/24
() 		2001004000NRG23270320230172581 27/03/2023 Jamsei Touthang 2001004WL000675 Jamsei Touthang 00045 BARB0VJSAPR 2008 2008 Processed 29/03/2023 0259820261 JAMSEI TOUTHANG BANK OF BARODA(606985)
208 SAIKUL MN-01-004-166-166/25
() 		2001004000NRG23270320230172582 27/03/2023 Lhingneimoi Kipgen 2001004WL000675 Lhingneimoi Kipgen 00045 BARB0VJSAPR 2008 2008 Processed 29/03/2023 0259820201 LHINGNEIMOI KIPGEN BANK OF BARODA(606985)
209 SAIKUL MN-01-004-166-166/25
() 		2001004000NRG23270320230172583 27/03/2023 Lhingneimoi Kipgen 2001004WL000675 Lhingneimoi Kipgen 00045 BARB0VJSAPR 251 251 Processed 29/03/2023 0259820202 LHINGNEIMOI KIPGEN BANK OF BARODA(606985)
210 SAIKUL MN-01-004-166-166/27
() 		2001004000NRG23270320230172586 27/03/2023 Jamkhohao Khongsai 2001004WL000675 Jamkhohao Khongsai 00045 BARB0VJSAPR 2008 2008 Processed 29/03/2023 0259820245 JAMKHOHAO KHONGSAI BANK OF BARODA(606985)
211 SAIKUL MN-01-004-166-166/27
() 		2001004000NRG23270320230172587 27/03/2023 Jamkhohao Khongsai 2001004WL000675 Jamkhohao Khongsai 00045 BARB0VJSAPR 502 502 Processed 29/03/2023 0259820246 JAMKHOHAO KHONGSAI BANK OF BARODA(606985)
212 SAIKUL MN-01-004-166-166/5
() 		2001004000NRG23270320230172598 27/03/2023 Lheikhonei 2001004WL000675 Lheikhonei 00045 BARB0VJSAPR 2008 2008 Processed 29/03/2023 0259820150 LHEIKHONEI BANK OF BARODA(606985)
213 SAIKUL MN-01-004-166-166/5
() 		2001004000NRG23270320230172599 27/03/2023 Lheikhonei 2001004WL000675 Lheikhonei 00045 BARB0VJSAPR 502 502 Processed 29/03/2023 0259820151 LHEIKHONEI BANK OF BARODA(606985)
214 SAIKUL MN-01-004-196-196/1
() 		2001004000NRG23240320230137695 27/03/2023 LALKHOTHANG DIMNGEL 2001004WL000512 LALKHOTHANG DIMNGEL 00045 BARB0VJSAPR 2008 2008 Processed 29/03/2023 0259820386 LALKHOTHAN DIMNGEL BANK OF BARODA(606985)
215 SAIKUL MN-01-004-196-196/10
() 		2001004000NRG23240320230137696 27/03/2023 Nemneichong Hangshing 2001004WL000512 Nemneichong Hangshing 00045 BARB0VJSAPR 753 753 Processed 29/03/2023 0259820309 NEMNEICHONG HANGSHING BANK OF BARODA(606985)
216 SAIKUL MN-01-004-196-196/11
() 		2001004000NRG23240320230137697 27/03/2023 VAHNEI VAIPHEI 2001004WL000512 VAHNEI VAIPHEI 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820392 VAHNEI VAIPHEI BANK OF BARODA(606985)
217 SAIKUL MN-01-004-196-196/13
() 		2001004000NRG23240320230137698 27/03/2023 JANGNEIKIM DIMNGEL 2001004WL000512 JANGNEIKIM DIMNGEL 00045 BARB0VJSAPR 2008 2008 Processed 29/03/2023 0259820471 JANGNEIKIM DIMNGEL HDFC BANK LTD(607152)
218 SAIKUL MN-01-004-196-196/14
() 		2001004000NRG23240320230137699 27/03/2023 LHINGKHOCHONG DIMNGEL 2001004WL000512 LHINGKHOCHONG DIMNGEL 00045 BARB0VJSAPR 2008 2008 Processed 29/03/2023 0259820377 LHINGKHOCHONG DIMNGEL BANK OF BARODA(606985)
219 SAIKUL MN-01-004-196-196/17
() 		2001004000NRG23240320230137701 27/03/2023 LAMNEH DIMNGEL 2001004WL000512 LAMNEH DIMNGEL 00045 BARB0VJSAPR 2008 2008 Processed 29/03/2023 0259820390 LAMNEH DIMNGEL BANK OF BARODA(606985)
220 SAIKUL MN-01-004-196-196/18
() 		2001004000NRG23240320230137702 27/03/2023 Kimneilam Dimngel 2001004WL000512 Kimneilam Dimngel 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820432 KIMNEILAM DIMNGEL BANK OF BARODA(606985)
221 SAIKUL MN-01-004-196-196/19
() 		2001004000NRG23240320230137703 27/03/2023 Sonkhohao Dimngel 2001004WL000512 Sonkhohao Dimngel 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820407 SONKHOHAO DIMNGEL BANK OF BARODA(606985)
222 SAIKUL MN-01-004-196-196/2
() 		2001004000NRG23240320230137704 27/03/2023 NEMMINCHONG DIMNGEL 2001004WL000512 NEMMINCHONG DIMNGEL 00045 BARB0VJSAPR 2008 2008 Processed 29/03/2023 0259820339 NEMMINCHONG DIMNGEL BANK OF BARODA(606985)
223 SAIKUL MN-01-004-196-196/20
() 		2001004000NRG23240320230137705 27/03/2023 CHINLHING GUITE 2001004WL000512 CHINLHING GUITE 00045 BARB0VJSAPR 2008 2008 Processed 29/03/2023 0259820340 CHINLHING GUITE BANK OF BARODA(606985)
224 SAIKUL MN-01-004-196-196/21
() 		2001004000NRG23240320230137706 27/03/2023 Lamchin Guite 2001004WL000512 Lamchin Guite 00045 BARB0VJSAPR 2008 2008 Processed 29/03/2023 0259820378 LAMCHIN GUITE BANK OF BARODA(606985)
225 SAIKUL MN-01-004-196-196/22
() 		2001004000NRG23240320230137707 27/03/2023 LAMMINLEN DOUNGEL 2001004WL000512 LAMMINLEN DOUNGEL 00045 BARB0VJSAPR 251 251 Processed 29/03/2023 0259820503 LAMMINLEN DOUNGEL BANK OF BARODA(606985)
226 SAIKUL MN-01-004-196-196/23
() 		2001004000NRG23240320230137708 27/03/2023 LAMKHOLEN DIMNGEL 2001004WL000512 LAMKHOLEN DIMNGEL 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820307 LAMKHOLEN DIMNGEL BANK OF BARODA(606985)
227 SAIKUL MN-01-004-196-196/25
() 		2001004000NRG23240320230137709 27/03/2023 SONGTHANG DIMNGEL 2001004WL000512 SONGTHANG DIMNGEL 00045 BARB0VJSAPR 2008 2008 Processed 29/03/2023 0259820337 SONGTHANG DIMNGEL BANK OF BARODA(606985)
228 SAIKUL MN-01-004-196-196/28
() 		2001004000NRG23240320230137711 27/03/2023 HOINEICHIN KHONGSAI 2001004WL000512 HOINEICHIN KHONGSAI 00045 BARB0VJSAPR 1255 1255 Processed 29/03/2023 0259820414 HOINEICHIN KHONGSAI BANK OF BARODA(606985)
229 SAIKUL MN-01-004-196-196/29
() 		2001004000NRG23240320230137712 27/03/2023 HENGOULEN HAOKIP 2001004WL000512 HENGOULEN HAOKIP 00045 BARB0VJSAPR 251 251 Processed 29/03/2023 0259820244 HENGOULEN HAOKIP BANK OF BARODA(606985)
230 SAIKUL MN-01-004-196-196/3
() 		2001004000NRG23240320230137713 27/03/2023 LHAIKHONEI HANGSHING 2001004WL000512 LHAIKHONEI HANGSHING 00045 BARB0VJSAPR 251 251 Processed 29/03/2023 0259820203 LHAIKHONEI HANGSHING BANK OF BARODA(606985)
231 SAIKUL MN-01-004-196-196/30
() 		2001004000NRG23240320230137714 27/03/2023 PAOJAHAO HAOKIP 2001004WL000512 PAOJAHAO HAOKIP 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820415 PAOJAHAO HAOKIP BANK OF BARODA(606985)
232 SAIKUL MN-01-004-196-196/34
() 		2001004000NRG23240320230137718 27/03/2023 Lunmang Sitlhou 2001004WL000512 Lunmang Sitlhou 00045 BARB0VJSAPR 2008 2008 Processed 29/03/2023 0259820502 LUNMANG SITLHOU BANK OF BARODA(606985)
233 SAIKUL MN-01-004-196-196/35
() 		2001004000NRG23240320230137719 27/03/2023 SEIKHOLAL DIMNGEL 2001004WL000512 SEIKHOLAL DIMNGEL 00045 BARB0VJSAPR 2008 2008 Processed 29/03/2023 0259820504 SEIKHOLAL DIMNGEL BANK OF BARODA(606985)
234 SAIKUL MN-01-004-196-196/36
() 		2001004000NRG23240320230137720 27/03/2023 NGULJANG LHANGHAL 2001004WL000512 NGULJANG LHANGHAL 00045 BARB0VJSAPR 2008 2008 Processed 29/03/2023 0259820358 NGULJANG LHANGHAL BANK OF BARODA(606985)
235 SAIKUL MN-01-004-196-196/37
() 		2001004000NRG23240320230137721 27/03/2023 SEITINTHANG CHONGLOI 2001004WL000512 SEITINTHANG CHONGLOI 00045 BARB0VJSAPR 753 753 Processed 29/03/2023 0259820499 SEITINTHANG CHONGLOI BANK OF BARODA(606985)
236 SAIKUL MN-01-004-196-196/38
() 		2001004000NRG23240320230137722 27/03/2023 LAMMINTHANG KHONGSAI 2001004WL000512 LAMMINTHANG KHONGSAI 00045 BARB0VJSAPR 1004 1004 Processed 29/03/2023 0259820389 LAMMINTHANG KHONGSAI BANK OF BARODA(606985)
237 SAIKUL MN-01-004-196-196/39
() 		2001004000NRG23240320230137723 27/03/2023 PAOTHANG DIMNGEL 2001004WL000512 PAOTHANG DIMNGEL 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820347 PAOTHANG DIMNGEL BANK OF BARODA(606985)
238 SAIKUL MN-01-004-196-196/4
() 		2001004000NRG23240320230137724 27/03/2023 Seijang Haokip 2001004WL000512 Seijang Haokip 00045 BARB0VJSAPR 1004 1004 Processed 29/03/2023 0259820449 SEIJANG HAOKIP BANK OF BARODA(606985)
239 SAIKUL MN-01-004-196-196/40
() 		2001004000NRG23240320230137725 27/03/2023 NGAIKHOHAL KHONGSAI 2001004WL000512 NGAIKHOHAL KHONGSAI 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820458 NGAIKHOHAL KHONGSAI BANK OF BARODA(606985)
240 SAIKUL MN-01-004-196-196/41
() 		2001004000NRG23240320230137726 27/03/2023 Nehlun Tuboi 2001004WL000512 Nehlun Tuboi 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820425 NEHLUN TUBOI BANK OF BARODA(606985)
241 SAIKUL MN-01-004-196-196/42
() 		2001004000NRG23240320230137727 27/03/2023 LENKHOHAO DIMNGEL 2001004WL000512 LENKHOHAO DIMNGEL 00045 BARB0VJSAPR 1255 1255 Processed 29/03/2023 0259820424 LENKHOHAO DIMNGEL BANK OF BARODA(606985)
242 SAIKUL MN-01-004-196-196/43
() 		2001004000NRG23240320230137728 27/03/2023 NENGNEITHEM TUBOI 2001004WL000512 NENGNEITHEM TUBOI 00045 BARB0VJSAPR 2008 2008 Processed 29/03/2023 0259820505 NENGNEITHEM TUBOI BANK OF BARODA(606985)
243 SAIKUL MN-01-004-196-196/45
() 		2001004000NRG23240320230137729 27/03/2023 ZANGKAM HANGSING 2001004WL000512 ZANGKAM HANGSING 00045 BARB0VJSAPR 502 502 Processed 29/03/2023 0259820448 ZANGKAM HANGSING BANK OF BARODA(606985)
244 SAIKUL MN-01-004-196-196/46
() 		2001004000NRG23240320230137730 27/03/2023 VAHNEIKIM DIMNGEL 2001004WL000512 VAHNEIKIM DIMNGEL 00045 BARB0VJSAPR 2008 2008 Processed 29/03/2023 0259820335 VAHNEIKIM DIMNGEL BANK OF BARODA(606985)
245 SAIKUL MN-01-004-196-196/48
() 		2001004000NRG23240320230137732 27/03/2023 LAMNEIHOI KHONGSAI 2001004WL000512 LAMNEIHOI KHONGSAI 00045 BARB0VJSAPR 2008 2008 Processed 29/03/2023 0259820430 LAMNEIHOI KHONGSAI BANK OF BARODA(606985)
246 SAIKUL MN-01-004-196-196/49
() 		2001004000NRG23240320230137733 27/03/2023 LHINGLAM DIMNGEL 2001004WL000512 LHINGLAM DIMNGEL 00045 BARB0VJSAPR 1506 1506 Processed 29/03/2023 0259820431 LHINGLAM DIMNGEL BANK OF BARODA(606985)
247 SAIKUL MN-01-004-196-196/5
() 		2001004000NRG23240320230137734 27/03/2023 TINGNEICHONG HAOKIP 2001004WL000512 TINGNEICHONG HAOKIP 00045 BARB0VJSAPR 753 753 Processed 29/03/2023 0259820469 TINGNEICHONG HAOKIP BANK OF BARODA(606985)
248 SAIKUL MN-01-004-196-196/52
() 		2001004000NRG23240320230137737 27/03/2023 PAOLENMANG DIMNGEL 2001004WL000512 PAOLENMANG DIMNGEL 00045 BARB0VJSAPR 2008 2008 Processed 29/03/2023 0259820373 PAOLENMANG DIMNGEL BANK OF BARODA(606985)
249 SAIKUL MN-01-004-196-196/53
() 		2001004000NRG23240320230137738 27/03/2023 SEHKHOLEN DIMNGEL 2001004WL000512 SEHKHOLEN DIMNGEL 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820422 SEHKHOLEN DIMNGEL BANK OF BARODA(606985)
250 SAIKUL MN-01-004-196-196/56
() 		2001004000NRG23240320230137739 27/03/2023 THANGJANG KIPGEN 2001004WL000512 THANGJANG KIPGEN 00045 BARB0VJSAPR 2008 2008 Processed 29/03/2023 0259820341 THANGJANG KIPGEN BANK OF BARODA(606985)
251 SAIKUL MN-01-004-196-196/57
() 		2001004000NRG23240320230137740 27/03/2023 LHINGJAHOI SINGSON 2001004WL000512 LHINGJAHOI SINGSON 00045 BARB0VJSAPR 2008 2008 Processed 29/03/2023 0259820423 LHINGJAHOI SINGSON BANK OF BARODA(606985)
252 SAIKUL MN-01-004-196-196/58
() 		2001004000NRG23240320230137741 27/03/2023 KAMKHOHAO HAOLAI 2001004WL000512 KAMKHOHAO HAOLAI 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820385 KAMKHOHAO HAOLAI BANK OF BARODA(606985)
253 SAIKUL MN-01-004-196-196/59
() 		2001004000NRG23240320230137742 27/03/2023 PHAHAT DIMNGEL 2001004WL000512 PHAHAT DIMNGEL 00045 BARB0VJSAPR 2008 2008 Processed 29/03/2023 0259820439 PHAHAT DOUNGEL BANK OF BARODA(606985)
254 SAIKUL MN-01-004-196-196/6
() 		2001004000NRG23240320230137743 27/03/2023 Phalneilam Dimngel 2001004WL000512 Phalneilam Dimngel 00045 BARB0VJSAPR 2008 2008 Processed 29/03/2023 0259820416 PHALNEILAM DIMNGEL BANK OF BARODA(606985)
255 SAIKUL MN-01-004-196-196/60
() 		2001004000NRG23240320230137744 27/03/2023 MONGCHIN KIPGEN 2001004WL000512 MONGCHIN KIPGEN 00045 BARB0VJSAPR 2008 2008 Processed 29/03/2023 0259820427 MONGCHIN KIPGEN BANK OF BARODA(606985)
256 SAIKUL MN-01-004-196-196/61
() 		2001004000NRG23240320230137745 27/03/2023 NENGNGAICHING KIPGEN 2001004WL000512 NENGNGAICHING KIPGEN 00045 BARB0VJSAPR 2008 2008 Processed 30/03/2023 0259820480 MRS NENGNGAICHING KIPGEN STATE BANK OF INDIA(508548)
257 SAIKUL MN-01-004-196-196/62
() 		2001004000NRG23240320230137746 27/03/2023 HOIPINENG VAIPHEI 2001004WL000512 HOIPINENG VAIPHEI 00045 BARB0VJSAPR 2008 2008 Processed 29/03/2023 0259820391 HOIPINENG VAIPHEI BANK OF BARODA(606985)
258 SAIKUL MN-01-004-196-196/63
() 		2001004000NRG23240320230137747 27/03/2023 Tingneihoi Dimngel 2001004WL000512 Tingneihoi Dimngel 00045 BARB0VJSAPR 2008 2008 Processed 29/03/2023 0259820507 TINGNEIHOI DIMNGEL BANK OF BARODA(606985)
259 SAIKUL MN-01-004-196-196/64
() 		2001004000NRG23240320230137748 27/03/2023 SEMKAM DIMNGEL 2001004WL000512 SEMKAM DIMNGEL 00045 BARB0VJSAPR 2008 2008 Processed 29/03/2023 0259820338 SEMKAM DIMNGEL BANK OF BARODA(606985)
260 SAIKUL MN-01-004-196-196/66
() 		2001004000NRG23240320230137750 27/03/2023 DOULAL DIMNGEL 2001004WL000512 DOULAL DIMNGEL 00045 BARB0VJSAPR 2008 2008 Processed 29/03/2023 0259820308 DOULAL DIMNGEL BANK OF BARODA(606985)
261 SAIKUL MN-01-004-196-196/68
() 		2001004000NRG23240320230137752 27/03/2023 KAMKHOHAO THANGNGEO 2001004WL000512 KAMKHOHAO THANGNGEO 00045 BARB0VJSAPR 753 753 Processed 29/03/2023 0259820334 KAMKHOHAO THANGNGEO PUNJAB NATIONAL BANK(508568)
262 SAIKUL MN-01-004-196-196/69
() 		2001004000NRG23240320230137753 27/03/2023 THANGKHOLUN DIMNGEL 2001004WL000512 THANGKHOLUN DIMNGEL 00045 BARB0VJSAPR 2008 2008 Processed 29/03/2023 0259820473 THANGKHOLUN DIMNGEL BANK OF BARODA(606985)
263 SAIKUL MN-01-004-196-196/7
() 		2001004000NRG23240320230137754 27/03/2023 NENGVAH HAOLAI 2001004WL000512 NENGVAH HAOLAI 00045 BARB0VJSAPR 2008 2008 Processed 29/03/2023 0259820388 NENGVAH HAOLAI BANK OF BARODA(606985)
264 SAIKUL MN-01-004-196-196/70
() 		2001004000NRG23240320230137755 27/03/2023 HENJANG KHONGSAI 2001004WL000512 HENJANG KHONGSAI 00045 BARB0VJSAPR 2008 2008 Processed 29/03/2023 0259820356 HENJANG KHONGSAI BANK OF BARODA(606985)
265 SAIKUL MN-01-004-196-196/71
() 		2001004000NRG23240320230137756 27/03/2023 LAMVAH HANGSHING 2001004WL000512 LAMVAH HANGSHING 00045 BARB0VJSAPR 2008 2008 Processed 29/03/2023 0259820494 LAMVAH HANGSHING BANK OF BARODA(606985)
266 SAIKUL MN-01-004-196-196/72
() 		2001004000NRG23240320230137757 27/03/2023 Neithem Vaiphei 2001004WL000512 Neithem Vaiphei 00045 BARB0VJSAPR 753 753 Processed 29/03/2023 0259820472 NEITHEM VAIPHEI BANK OF BARODA(606985)
267 SAIKUL MN-01-004-196-196/8
() 		2001004000NRG23240320230137758 27/03/2023 NGAMJANG HAOLAI 2001004WL000512 NGAMJANG HAOLAI 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820438 NGAMJANG HAOLAI BANK OF BARODA(606985)
268 SAIKUL MN-01-004-196-196/9
() 		2001004000NRG23240320230137759 27/03/2023 HOINGAH HAOLAI 2001004WL000512 HOINGAH HAOLAI 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820361 HOINGAH HAOLAI BANK OF BARODA(606985)
269 SAIKUL MN-01-004-197-197/11
() 		2001004000NRG23250320230167798 27/03/2023 Hmangneikhup Serto 2001004WL000602 Hmangneikhup Serto 00045 BARB0VJSAPR 1506 1506 Processed 29/03/2023 0259820695 HMANGNEIKHUP SERTO BANK OF BARODA(606985)
270 SAIKUL MN-01-004-197-197/13
() 		2001004000NRG23250320230167800 27/03/2023 lhaikhochin karoung 2001004WL000602 lhaikhochin karoung 00045 BARB0VJSAPR 1506 1506 Processed 29/03/2023 0259819930 LHAIKHOCHIN KAROUNG BANK OF BARODA(606985)
271 SAIKUL MN-01-004-197-197/14
() 		2001004000NRG23250320230167801 27/03/2023 Lewish 2001004WL000602 Lewish 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820345 LEWISH BANK OF BARODA(606985)
272 SAIKUL MN-01-004-197-197/17
() 		2001004000NRG23250320230167803 27/03/2023 K Sonneikhup Kom 2001004WL000602 K Sonneikhup Kom 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259819937 SONNEIKHUP KAROUNG CANARA BANK(508532)
273 SAIKUL MN-01-004-197-197/2
() 		2001004000NRG23250320230167806 27/03/2023 Chinngai Khongsai 2001004WL000602 Chinngai Khongsai 00045 BARB0VJSAPR 1506 1506 Processed 29/03/2023 0259820343 CHINNGAI KHONGSAI BANK OF BARODA(606985)
274 SAIKUL MN-01-004-197-197/20
() 		2001004000NRG23250320230167807 27/03/2023 L Khupjalen 2001004WL000602 L Khupjalen 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259819985 L KHUPJALEN BANK OF BARODA(606985)
275 SAIKUL MN-01-004-197-197/21
() 		2001004000NRG23250320230167808 27/03/2023 Chongneijang 2001004WL000602 Chongneijang 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820464 CHONGNEIJANG MISAO BANK OF BARODA(606985)
276 SAIKUL MN-01-004-197-197/23
() 		2001004000NRG23250320230167810 27/03/2023 S Margareth 2001004WL000602 S Margareth 00045 BARB0VJSAPR 251 251 Processed 29/03/2023 0259820595 S MARGARETH BANK OF BARODA(606985)
277 SAIKUL MN-01-004-197-197/24
() 		2001004000NRG23250320230167811 27/03/2023 T Jangneinghak 2001004WL000602 T Jangneinghak 00045 BARB0VJSAPR 251 251 Processed 29/03/2023 0259820297 T.JANGNEINGHAK BANK OF BARODA(606985)
278 SAIKUL MN-01-004-197-197/27
() 		2001004000NRG23250320230167812 27/03/2023 Kamlun Lupheng 2001004WL000602 Kamlun Lupheng 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259819942 KAMLUN LUPHENG BANK OF BARODA(606985)
279 SAIKUL MN-01-004-197-197/28
() 		2001004000NRG23250320230167813 27/03/2023 D Seiminhao Haokip 2001004WL000602 D Seiminhao Haokip 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820643 D SEIMINHAO HAOKIP BANK OF BARODA(606985)
280 SAIKUL MN-01-004-197-197/30
() 		2001004000NRG23250320230167815 27/03/2023 Doungul Khumtinthang 2001004WL000602 Doungul Khumtinthang 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820625 DOUNGUL KHUMTINTHANG BANK OF BARODA(606985)
281 SAIKUL MN-01-004-197-197/31
() 		2001004000NRG23250320230167816 27/03/2023 L Grace Lupheng 2001004WL000602 L Grace Lupheng 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820678 L GRACE LUPHENG BANK OF BARODA(606985)
282 SAIKUL MN-01-004-197-197/33
() 		2001004000NRG23250320230167818 27/03/2023 T Hmangneihao 2001004WL000602 T Hmangneihao 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820492 T.HMANGNEIHAO BANK OF BARODA(606985)
283 SAIKUL MN-01-004-197-197/35
() 		2001004000NRG23250320230167820 27/03/2023 T Seikhothang 2001004WL000602 T Seikhothang 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259819950 T.SEIKHOTHANG BANK OF BARODA(606985)
284 SAIKUL MN-01-004-197-197/36
() 		2001004000NRG23250320230167821 27/03/2023 Seihao Karong 2001004WL000602 Seihao Karong 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259819932 K Seihao AIRTEL PAYMENTS BANK LIMITED(990288)
285 SAIKUL MN-01-004-197-197/37
() 		2001004000NRG23250320230167822 27/03/2023 L Seitinlen 2001004WL000602 L Seitinlen 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259819944 L SEITINLEN BANK OF BARODA(606985)
286 SAIKUL MN-01-004-197-197/38
() 		2001004000NRG23250320230167823 27/03/2023 Paoneilhing Serto 2001004WL000602 Paoneilhing Serto 00045 BARB0VJSAPR 1506 1506 Processed 29/03/2023 0259820639 PAONEILHING SERTO BANK OF BARODA(606985)
287 SAIKUL MN-01-004-197-197/39
() 		2001004000NRG23250320230167824 27/03/2023 Kimneihoi Kilong 2001004WL000602 Kimneihoi Kilong 00045 BARB0VJSAPR 1506 1506 Processed 29/03/2023 0259820409 KIMNEIHOI KAROUNG BANK OF BARODA(606985)
288 SAIKUL MN-01-004-197-197/4
() 		2001004000NRG23250320230167825 27/03/2023 Setinhao Karoung 2001004WL000602 Setinhao Karoung 00045 BARB0VJSAPR 1506 1506 Processed 29/03/2023 0259819943 SEITINHAO KAROUNG BANK OF BARODA(606985)
289 SAIKUL MN-01-004-197-197/40
() 		2001004000NRG23250320230167826 27/03/2023 Kipneihoi Serto 2001004WL000602 Kipneihoi Serto 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820460 KIPNEIHOI SERTO BANK OF BARODA(606985)
290 SAIKUL MN-01-004-197-197/42
() 		2001004000NRG23250320230167828 27/03/2023 Moirangthem Dinachanu 2001004WL000602 Moirangthem Dinachanu 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259819934 MOIRANGTHEM DINACHANU BANK OF BARODA(606985)
291 SAIKUL MN-01-004-197-197/43
() 		2001004000NRG23250320230167829 27/03/2023 Jeny Karoung 2001004WL000602 Jeny Karoung 00045 BARB0VJSAPR 1506 1506 Processed 29/03/2023 0259820344 JENY KAROUNG BANK OF BARODA(606985)
292 SAIKUL MN-01-004-197-197/44
() 		2001004000NRG23250320230167830 27/03/2023 Hatnunnei Lupheng 2001004WL000602 Hatnunnei Lupheng 00045 BARB0VJSAPR 1506 1506 Processed 29/03/2023 0259820647 HATNUNNEI LUPHENG BANK OF BARODA(606985)
293 SAIKUL MN-01-004-197-197/46
() 		2001004000NRG23250320230167832 27/03/2023 L Nengneihoi 2001004WL000602 L Nengneihoi 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820465 L NENGNEIHOI BANK OF BARODA(606985)
294 SAIKUL MN-01-004-197-197/5
() 		2001004000NRG23250320230167836 27/03/2023 k lenboi kom 2001004WL000602 k lenboi kom 00045 BARB0VJSAPR 1506 1506 Processed 29/03/2023 0259819954 K.LENBOI KOM BANK OF BARODA(606985)
295 SAIKUL MN-01-004-197-197/50
() 		2001004000NRG23250320230167837 27/03/2023 L Hoinu 2001004WL000602 L Hoinu 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820443 L HOINU BANK OF BARODA(606985)
296 SAIKUL MN-01-004-197-197/54
() 		2001004000NRG23250320230167840 27/03/2023 D Jangnunhoi 2001004WL000602 D Jangnunhoi 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820685 D JANGNUNHOI BANK OF BARODA(606985)
297 SAIKUL MN-01-004-197-197/55
() 		2001004000NRG23250320230167841 27/03/2023 Nengpi 2001004WL000602 Nengpi 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820404 NENGPI BANK OF BARODA(606985)
298 SAIKUL MN-01-004-197-197/56
() 		2001004000NRG23250320230167842 27/03/2023 K Neirosy 2001004WL000602 K Neirosy 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820641 K. NEIROSY BANK OF BARODA(606985)
299 SAIKUL MN-01-004-197-197/58
() 		2001004000NRG23250320230167844 27/03/2023 kamminlal lupheng 2001004WL000602 kamminlal lupheng 00045 BARB0VJSAPR 1506 1506 Processed 29/03/2023 0259820342 KAMMINLAL LUPHENG BANK OF BARODA(606985)
300 SAIKUL MN-01-004-197-197/59
() 		2001004000NRG23250320230167845 27/03/2023 Thangbem Gangte 2001004WL000602 Thangbem Gangte 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259819931 THANGBEM GANGTE BANK OF BARODA(606985)
301 SAIKUL MN-01-004-197-197/6
() 		2001004000NRG23250320230167846 27/03/2023 T Genevieve 2001004WL000602 T Genevieve 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820683 T GENEVIEVE BANK OF BARODA(606985)
302 SAIKUL MN-01-004-197-197/60
() 		2001004000NRG23250320230167847 27/03/2023 Themneilhing Doungul 2001004WL000602 Themneilhing Doungul 00045 BARB0VJSAPR 1506 1506 Processed 29/03/2023 0259820623 THEMNEILHING DOUNGUL BANK OF BARODA(606985)
303 SAIKUL MN-01-004-197-197/61
() 		2001004000NRG23250320230167848 27/03/2023 Mangkholen Karoung 2001004WL000602 Mangkholen Karoung 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259819939 MANGKHOLEN KAROUNG BANK OF BARODA(606985)
304 SAIKUL MN-01-004-197-197/62
() 		2001004000NRG23250320230167849 27/03/2023 Chongneilam Karoung 2001004WL000602 Chongneilam Karoung 00045 BARB0VJSAPR 1506 1506 Processed 29/03/2023 0259820442 CHONGNEILAM KAROUNG BANK OF BARODA(606985)
305 SAIKUL MN-01-004-197-197/63
() 		2001004000NRG23250320230167850 27/03/2023 Nengjalhing 2001004WL000602 Nengjalhing 00045 BARB0VJSAPR 1506 1506 Processed 29/03/2023 0259820628 NENGJALHING BANK OF BARODA(606985)
306 SAIKUL MN-01-004-197-197/64
() 		2001004000NRG23250320230167851 27/03/2023 Paominlal Hangshing 2001004WL000602 Paominlal Hangshing 00045 BARB0VJSAPR 502 502 Processed 29/03/2023 0259820212 PAOMINLAL HANGSHING BANK OF BARODA(606985)
307 SAIKUL MN-01-004-197-197/66
() 		2001004000NRG23250320230167853 27/03/2023 Henneichung Serto 2001004WL000602 Henneichung Serto 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820622 HENNEICHUNG SERTO BANK OF BARODA(606985)
308 SAIKUL MN-01-004-197-197/67
() 		2001004000NRG23250320230167854 27/03/2023 Themneikhol Serto 2001004WL000602 Themneikhol Serto 00045 BARB0VJSAPR 1506 1506 Processed 29/03/2023 0259820402 THEMNEIKHOL SERTO BANK OF BARODA(606985)
309 SAIKUL MN-01-004-197-197/68
() 		2001004000NRG23250320230167855 27/03/2023 K Mangkholen 2001004WL000602 K Mangkholen 00045 BARB0VJSAPR 502 502 Processed 29/03/2023 0259820264 K MANGKHOLEN BANK OF BARODA(606985)
310 SAIKUL MN-01-004-197-197/69
() 		2001004000NRG23250320230167856 27/03/2023 K Haokam 2001004WL000602 K Haokam 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820624 K HAOKAM BANK OF BARODA(606985)
311 SAIKUL MN-01-004-197-197/7
() 		2001004000NRG23250320230167857 27/03/2023 K Kimneichong 2001004WL000602 K Kimneichong 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259819952 K KIMNEICHONG BANK OF BARODA(606985)
312 SAIKUL MN-01-004-197-197/70
() 		2001004000NRG23250320230167858 27/03/2023 L Khupminthang 2001004WL000602 L Khupminthang 00045 BARB0VJSAPR 1255 1255 Processed 29/03/2023 0259819984 L KHUPMINTHANG BANK OF BARODA(606985)
313 SAIKUL MN-01-004-197-197/72
() 		2001004000NRG23250320230167860 27/03/2023 D Haonunlen Haokip 2001004WL000602 D Haonunlen Haokip 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820348 D.HAONUNLEN HAOKIP BANK OF BARODA(606985)
314 SAIKUL MN-01-004-197-197/74
() 		2001004000NRG23250320230167862 27/03/2023 Lhingkhonei Lupheng 2001004WL000602 Lhingkhonei Lupheng 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820355 LHINGKHONEI LUPHRNG BANK OF BARODA(606985)
315 SAIKUL MN-01-004-197-197/75
() 		2001004000NRG23250320230167863 27/03/2023 Nengkiphoi Telien 2001004WL000602 Nengkiphoi Telien 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820676 NENGKIPHOI TELIEN BANK OF BARODA(606985)
316 SAIKUL MN-01-004-197-197/76
() 		2001004000NRG23250320230167864 27/03/2023 D Paominthang 2001004WL000602 D Paominthang 00045 BARB0VJSAPR 1506 1506 Processed 29/03/2023 0259820592 D PAOMINTHANG BANK OF BARODA(606985)
317 SAIKUL MN-01-004-197-197/77
() 		2001004000NRG23250320230167865 27/03/2023 Paoneichung Lupheng 2001004WL000602 Paoneichung Lupheng 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820679 PAONEICHUNG LUPHENG BANK OF BARODA(606985)
318 SAIKUL MN-01-004-197-197/78
() 		2001004000NRG23250320230167866 27/03/2023 Hoineithem Mate 2001004WL000602 Hoineithem Mate 00045 BARB0VJSAPR 1506 1506 Processed 29/03/2023 0259820213 HOINEITHEM MATE BANK OF BARODA(606985)
319 SAIKUL MN-01-004-197-197/79
() 		2001004000NRG23250320230167867 27/03/2023 K Chungjapao 2001004WL000602 K Chungjapao 00045 BARB0VJSAPR 1255 1255 Processed 29/03/2023 0259819951 K.CHUNGJAPAO BANK OF BARODA(606985)
320 SAIKUL MN-01-004-197-197/80
() 		2001004000NRG23250320230167869 27/03/2023 Nemneiting Chongloi 2001004WL000602 Nemneiting Chongloi 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820302 NEMNEITING CHONGLOI BANK OF BARODA(606985)
321 SAIKUL MN-01-004-197-197/81
() 		2001004000NRG23250320230167870 27/03/2023 L Boite Kom 2001004WL000602 L Boite Kom 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820642 L BOITE KOM BANK OF BARODA(606985)
322 SAIKUL MN-01-004-197-197/83
() 		2001004000NRG23250320230167872 27/03/2023 L Nengtinhoi 2001004WL000602 L Nengtinhoi 00045 BARB0VJSAPR 1506 1506 Processed 29/03/2023 0259820354 L.NENGTINHOI BANK OF BARODA(606985)
323 SAIKUL MN-01-004-197-197/84
() 		2001004000NRG23250320230167873 27/03/2023 Veikholhing 2001004WL000602 Veikholhing 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820629 VEIKHOLHING HANGSHING BANK OF BARODA(606985)
324 SAIKUL MN-01-004-197-197/85
() 		2001004000NRG23250320230167874 27/03/2023 K Neihmunchong 2001004WL000602 K Neihmunchong 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820403 K NEIHMUNCHONG BANK OF BARODA(606985)
325 SAIKUL MN-01-004-197-197/88
() 		2001004000NRG23250320230167876 27/03/2023 Karong Lalreng Kom 2001004WL000602 Karong Lalreng Kom 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820444 KARONG LALRENG KOM BANK OF BARODA(606985)
326 SAIKUL MN-01-004-197-197/9
() 		2001004000NRG23250320230167877 27/03/2023 Ringlen Doungul 2001004WL000602 Ringlen Doungul 00045 BARB0VJSAPR 1255 1255 Processed 29/03/2023 0259819945 RINGLEN DOUNGUL BANK OF BARODA(606985)
327 SAIKUL MN-01-004-197-197/91
() 		2001004000NRG23250320230167878 27/03/2023 M Nengpihoi Kom 2001004WL000602 M Nengpihoi Kom 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820440 Mrs. M NENGPIHOI KOM THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
328 SAIKUL MN-01-004-197-197/92
() 		2001004000NRG23250320230167879 27/03/2023 Chongkeng 2001004WL000602 Chongkeng 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259819949 CHONGKENG BANK OF BARODA(606985)
329 SAIKUL MN-01-004-206-206/15
() 		2001004000NRG23240320230137848 27/03/2023 Tongthang Guite 2001004WL000514 Tongthang Guite 00045 BARB0VJSAPR 1506 1506 Processed 29/03/2023 0259820498 TONGTHANG GUITE BANK OF BARODA(606985)
330 SAIKUL MN-01-004-206-206/21
() 		2001004000NRG23240320230137850 27/03/2023 Lamhat 2001004WL000514 Lamhat 00045 BARB0VJSAPR 1506 1506 Processed 29/03/2023 0259820500 LAMHAT BANK OF BARODA(606985)
331 SAIKUL MN-01-004-206-206/23
() 		2001004000NRG23240320230137852 27/03/2023 Ngankholun Haokip 2001004WL000514 Ngankholun Haokip 00045 BARB0VJSAPR 1506 1506 Processed 29/03/2023 0259820496 NGANKHOLUN HAOKIP BANK OF BARODA(606985)
332 SAIKUL MN-01-004-206-206/27
() 		2001004000NRG23240320230137856 27/03/2023 Lhingkhohat Guite 2001004WL000514 Lhingkhohat Guite 00045 BARB0VJSAPR 1255 1255 Processed 29/03/2023 0259820420 LHINGKHOHAT GUITE BANK OF BARODA(606985)
333 SAIKUL MN-01-004-206-206/29
() 		2001004000NRG23240320230137858 27/03/2023 Paoneng Doungel 2001004WL000514 Paoneng Doungel 00045 BARB0VJSAPR 1506 1506 Processed 29/03/2023 0259820375 PAONENG DOUNGEL BANK OF BARODA(606985)
334 SAIKUL MN-01-004-206-206/30
() 		2001004000NRG23240320230137860 27/03/2023 Paokholen Guite 2001004WL000514 Paokholen Guite 00045 BARB0VJSAPR 1506 1506 Processed 29/03/2023 0259820495 PAOKHOLEN GUITE BANK OF BARODA(606985)
335 SAIKUL MN-01-004-206-206/33
() 		2001004000NRG23240320230137863 27/03/2023 Letminlal Khongsai 2001004WL000514 Letminlal Khongsai 00045 BARB0VJSAPR 1506 1506 Processed 29/03/2023 0259820493 LETMINLAL KHONGSAI BANK OF BARODA(606985)
336 SAIKUL MN-01-004-206-206/34
() 		2001004000NRG23240320230137864 27/03/2023 Thethem Doungel 2001004WL000514 Thethem Doungel 00045 BARB0VJSAPR 1506 1506 Processed 29/03/2023 0259820327 THETHEM DOUNGEL BANK OF BARODA(606985)
337 SAIKUL MN-01-004-206-206/38
() 		2001004000NRG23240320230137866 27/03/2023 Lalkholen Guite 2001004WL000514 Lalkholen Guite 00045 BARB0VJSAPR 1506 1506 Processed 29/03/2023 0259820370 LALKHOLEN GUITE BANK OF BARODA(606985)
338 SAIKUL MN-01-004-206-206/40
() 		2001004000NRG23240320230137869 27/03/2023 Lhunsei Haokip 2001004WL000514 Lhunsei Haokip 00045 BARB0VJSAPR 1506 1506 Processed 29/03/2023 0259820497 LHUNSEI HAOKIP BANK OF BARODA(606985)
339 SAIKUL MN-01-004-206-206/45
() 		2001004000NRG23240320230137873 27/03/2023 Paotinthang 2001004WL000514 Paotinthang 00045 BARB0VJSAPR 1506 1506 Processed 29/03/2023 0259820455 PAOTINTHANG BANK OF BARODA(606985)
340 SAIKUL MN-01-004-206-206/46
() 		2001004000NRG23240320230137874 27/03/2023 Ngamcha Haokip 2001004WL000514 Ngamcha Haokip 00045 BARB0VJSAPR 1506 1506 Processed 29/03/2023 0259820413 NGAMCHA HAOKIP BANK OF BARODA(606985)
341 SAIKUL MN-01-004-206-206/48
() 		2001004000NRG23240320230137876 27/03/2023 Nemneineng 2001004WL000514 Nemneineng 00045 BARB0VJSAPR 1506 1506 Processed 29/03/2023 0259820384 NEMNEINENG BANK OF BARODA(606985)
342 SAIKUL MN-01-004-206-206/58
() 		2001004000NRG23240320230137884 27/03/2023 Lhinghoi Doungel 2001004WL000514 Lhinghoi Doungel 00045 BARB0VJSAPR 1506 1506 Processed 29/03/2023 0259820374 LHINGHOI DOUNGEL BANK OF BARODA(606985)
343 SAIKUL MN-01-004-206-206/66
() 		2001004000NRG23240320230137889 27/03/2023 Hoiphal Hangshing 2001004WL000514 Hoiphal Hangshing 00045 BARB0VJSAPR 1506 1506 Processed 29/03/2023 0259820508 HOIPHAL HANGSHING BANK OF BARODA(606985)
344 SAIKUL MN-01-004-206-206/69
() 		2001004000NRG23240320230137892 27/03/2023 Paominlen Doungel 2001004WL000514 Paominlen Doungel 00045 BARB0VJSAPR 1255 1255 Processed 29/03/2023 0259820467 PAOMINLEN DOUNGEL BANK OF BARODA(606985)
345 SAIKUL MN-01-004-206-206/9
() 		2001004000NRG23240320230137893 27/03/2023 Ngamgin Khongsai 2001004WL000514 Ngamgin Khongsai 00045 BARB0VJSAPR 1004 1004 Processed 29/03/2023 0259820418 NGAMGIN LHUNGDIM PUNJAB NATIONAL BANK(508568)
346 SAIKUL MN-01-004-231-231/1
() 		2001004000NRG23240320230138093 27/03/2023 K Hinga 2001004WL000522 K Hinga 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820162 K. HINGA BANK OF BARODA(606985)
347 SAIKUL MN-01-004-231-231/11
() 		2001004000NRG23240320230138095 27/03/2023 Kimreila 2001004WL000522 Kimreila 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820263 KIMREILA BANK OF BARODA(606985)
348 SAIKUL MN-01-004-231-231/49
() 		2001004000NRG23240320230138118 27/03/2023 K Rebecca 2001004WL000522 K Rebecca 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820265 K REBECCA BANK OF BARODA(606985)
349 SAIKUL MN-01-004-231-231/66
() 		2001004000NRG23240320230138126 27/03/2023 K Raiponga 2001004WL000522 K Raiponga 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820295 K RAIPONGA BANK OF BARODA(606985)
350 SAIKUL MN-01-004-231-231/75
() 		2001004000NRG23240320230138132 27/03/2023 Dhan Maya Rawat 2001004WL000522 Dhan Maya Rawat 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820194 DHAN MAYA RAWAT BANK OF BARODA(606985)
351 SAIKUL MN-01-004-231-231/76
() 		2001004000NRG23240320230138133 27/03/2023 Padma Routh 2001004WL000522 Padma Routh 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820412 PADMA ROUTH BANK OF BARODA(606985)
352 SAIKUL MN-01-004-245-245/22
() 		2001004000NRG23240320230138208 27/03/2023 DANIEL OTKAM KHONGSAI 2001004WL000525 DANIEL OTKAM KHONGSAI 00045 BARB0VJSAPR 2008 2008 Processed 30/03/2023 0259820646 MR DANIEL OTKAM KHONGSAI STATE BANK OF INDIA(508548)
353 SAIKUL MN-01-004-251-251/1
() 		2001004000NRG23240320230138220 27/03/2023 SAILENCHUNG SERTO 2001004WL000526 SAILENCHUNG SERTO 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820376 SAILENCHUNG SERTO BANK OF BARODA(606985)
354 SAIKUL MN-01-004-251-251/13
() 		2001004000NRG23240320230138223 27/03/2023 HOICHIM 2001004WL000526 HOICHIM 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820456 HOICHIM BANK OF BARODA(606985)
355 SAIKUL MN-01-004-251-251/14
() 		2001004000NRG23240320230138224 27/03/2023 SUOCHIM KOREN 2001004WL000526 SUOCHIM KOREN 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820398 SUOCHIM KOREN BANK OF BARODA(606985)
356 SAIKUL MN-01-004-251-251/16
() 		2001004000NRG23240320230138226 27/03/2023 KIMNUNHOI LEIVON KOM 2001004WL000526 KIMNUNHOI LEIVON KOM 00045 BARB0VJSAPR 1255 1255 Processed 29/03/2023 0259820474 KIMNUNHOI LEIVON KOM BANK OF BARODA(606985)
357 SAIKUL MN-01-004-251-251/20
() 		2001004000NRG23240320230138230 27/03/2023 RONGNEISHONG RITHANG KOREN 2001004WL000526 RONGNEISHONG RITHANG KOREN 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820470 R RITHANG KOREN MANIPUR RURAL BANK(607062)
358 SAIKUL MN-01-004-251-251/21
() 		2001004000NRG23240320230138231 27/03/2023 R RANGSIN KOIRENG 2001004WL000526 R RANGSIN KOIRENG 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820475 R RANGSIN KOIRENG BANK OF BARODA(606985)
359 SAIKUL MN-01-004-251-251/27
() 		2001004000NRG23240320230138237 27/03/2023 KASIM MAITE KOIRENG 2001004WL000526 KASIM MAITE KOIRENG 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820399 KASIM MAITE KOIRENG BANK OF BARODA(606985)
360 SAIKUL MN-01-004-251-251/34
() 		2001004000NRG23240320230138245 27/03/2023 R Y BENJAMIN KOIRENG 2001004WL000526 R Y BENJAMIN KOIRENG 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820329 R Y BENJAMIN KOIRENG BANK OF BARODA(606985)
361 SAIKUL MN-01-004-251-251/45
() 		2001004000NRG23240320230138255 27/03/2023 KUPSORENG KOREN 2001004WL000526 KUPSORENG KOREN 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820331 KHUPSORENG KOIRENQ BANK OF BARODA(606985)
362 SAIKUL MN-01-004-260-001/67
() 		2001004000NRG23240320230141519 27/03/2023 Hatneiting Haokip 2001004WL000538 Hatneiting Haokip 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820257 HATNEITING HAOKIP BANK OF BARODA(606985)
363 SAIKUL MN-01-004-260-001/9-A
() 		2001004000NRG23240320230141526 27/03/2023 V Lalthakima 2001004WL000538 V Lalthakima 00045 BARB0VJSAPR 1757 1757 Processed 29/03/2023 0259820447 Mr. V.LALTHAKIMA . MIZORAM RURAL BANK(607230)
SubTotal 484681 484681
364 SAIKUL MN-01-004-071-071/55-A
() 		2001004000NRG23240320230136285 27/03/2023 HOIKHOKIM TOUTHANG 2001004WL000484 HOIKHOKIM TOUTHANG 00045 BARB0YUREMB 251 251 Processed 29/03/2023 0259819966 HOIKHOKIM TOUTHANG BANK OF BARODA(606985)
SubTotal 251 251
365 SAIKUL MN-01-004-005-005/18
() 		2001004000NRG23250320230163546 27/03/2023 TELEN HENNEIYER KOM 2001004WL000584 TELEN HENNEIYER KOM 00078 CNRB0003955 2008 2008 Processed 29/03/2023 0259820313 TELEN HENNEIYER KOM CANARA BANK(508532)
366 SAIKUL MN-01-004-005-005/48
() 		2001004000NRG23250320230163578 27/03/2023 L GIDEON GN LEIVON 2001004WL000584 L GIDEON GN LEIVON 00078 CNRB0003955 1004 1004 Processed 29/03/2023 0259820312 L GIDEON GN LEIVON CANARA BANK(508532)
SubTotal 3012 3012
367 SAIKUL MN-01-004-023-023/10-A
() 		2001004000NRG23240320230135174 27/03/2023 Rongreishek Rebecca Koren 2001004WL000466 Rongreishek Rebecca Koren 00078 CNRB0005414 1757 1757 Processed 29/03/2023 0259820586 R REBECCA KOREN IDBI BANK(607095)
368 SAIKUL MN-01-004-051-051/64
() 		2001004000NRG23240320230157612 27/03/2023 THEMNEIKIM CHONGLOI 2001004WL000564 THEMNEIKIM CHONGLOI 00078 CNRB0005414 1757 1757 Processed 29/03/2023 0259820105 THEMNEIKIM CHONGLOI CANARA BANK(508532)
SubTotal 3514 3514
369 SAIKUL MN-01-004-206-206/32
() 		2001004000NRG23240320230137862 27/03/2023 Thangtinlen Touthang 2001004WL000514 Thangtinlen Touthang 00078 CNRB0017951 1255 1255 Processed 29/03/2023 0259820322 THANGTINLEN TOUTHANG CANARA BANK(508532)
370 SAIKUL MN-01-004-206-206/5
() 		2001004000NRG23240320230137878 27/03/2023 Lamgouhao Guite 2001004WL000514 Lamgouhao Guite 00078 CNRB0017951 1506 1506 Processed 29/03/2023 0259820324 LAMGOUHAO GUITE CANARA BANK(508532)
371 SAIKUL MN-01-004-251-251/6
() 		2001004000NRG23240320230138261 27/03/2023 KHELOI KOIRENG 2001004WL000526 KHELOI KOIRENG 00078 CNRB0017951 1757 1757 Processed 29/03/2023 0259820323 KHELOI KOIRENG CANARA BANK(508532)
SubTotal 4518 4518
372 SAIKUL MN-01-004-051-051/39
() 		2001004000NRG23240320230157568 27/03/2023 Khelngak Lunglai 2001004WL000564 Khelngak Lunglai 00089 CBIN0281680 1757 1757 Processed 29/03/2023 0259820008 Mrs. KHELNGAK LUNGLAI HAOKIP CENTRAL BANK OF INDIA(607115)
SubTotal 1757 1757
373 SAIKUL MN-01-004-126-126/29-A
() 		2001004000NRG23240320230137037 27/03/2023 Kr Cana 2001004WL000499 Kr Cana 00089 CBIN0283160 1255 1255 Processed 29/03/2023 0259819996 Miss. KR CANA CENTRAL BANK OF INDIA(607115)
374 SAIKUL MN-01-004-126-126/29-A
() 		2001004000NRG23240320230137038 27/03/2023 Kr Cana 2001004WL000499 Kr Cana 00089 CBIN0283160 753 753 Processed 29/03/2023 0259819997 Miss. KR CANA CENTRAL BANK OF INDIA(607115)
SubTotal 2008 2008
375 SAIKUL MN-01-004-051-051/72
() 		2001004000NRG23240320230157628 27/03/2023 Thangminmang Haokip 2001004WL000564 Thangminmang Haokip 00103 YESB0MSCB07 1757 1757 Processed 29/03/2023 0259820141 Mr. THANGMINMANG HAOKIP THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
SubTotal 1757 1757
376 SAIKUL MN-01-004-023-023/8-A
() 		2001004000NRG23240320230135184 27/03/2023 Roungreishiek Paul Koireng 2001004WL000466 Roungreishiek Paul Koireng 00165 IBKL0001219 1757 1757 Processed 30/03/2023 0259819965 MR ROUNGREISHIEK PAUL KOIRENG STATE BANK OF INDIA(508548)
SubTotal 1757 1757
377 SAIKUL MN-01-004-260-001/52
() 		2001004000NRG23240320230141518 27/03/2023 Paolenmang Kipgen 2001004WL000538 Paolenmang Kipgen 00176 IDIB000I519 1757 1757 Processed 29/03/2023 0259820100 PAOLENMANG KIPGEN PUNJAB NATIONAL BANK(508568)
SubTotal 1757 1757
378 SAIKUL MN-01-004-018-018/8
() 		2001004000NRG23240320230134703 27/03/2023 Jangkholen Guite 2001004WL000463 Jangkholen Guite 00176 IDIB000P669 1757 1757 Processed 30/03/2023 0259820318 MR JANGKHOLEN GUITE STATE BANK OF INDIA(508548)
379 SAIKUL MN-01-004-034-034/1-A
() 		2001004000NRG23240320230135286 27/03/2023 Deikhoneng Touthang 2001004WL000469 Deikhoneng Touthang 00176 IDIB000P669 1757 1757 Processed 29/03/2023 0259820588 Mrs. DEIKHONENG TOUTHANG INDIAN BANK(607105)
380 SAIKUL MN-01-004-260-001/17
() 		2001004000NRG23240320230141507 27/03/2023 Paojalun Kipgen 2001004WL000538 Paojalun Kipgen 00176 IDIB000P669 1757 1757 Processed 29/03/2023 0259820101 PAOJALUN KIPGEN PUNJAB NATIONAL BANK(508568)
381 SAIKUL MN-01-004-260-001/21
() 		2001004000NRG23240320230141510 27/03/2023 Nenghoikim Haokip 2001004WL000538 Nenghoikim Haokip 00176 IDIB000P669 1757 1757 Processed 29/03/2023 0259820102 NENGHOIKIM HAOKIP CANARA BANK(508532)
382 SAIKUL MN-01-004-260-001/37
() 		2001004000NRG23240320230141515 27/03/2023 Nenem Chongloi 2001004WL000538 Nenem Chongloi 00176 IDIB000P669 1757 1757 Processed 29/03/2023 0259820104 NENEM CHONGLOI UCO BANK(607066)
383 SAIKUL MN-01-004-260-001/7-A
() 		2001004000NRG23240320230141522 27/03/2023 Nianglamnou 2001004WL000538 Nianglamnou 00176 IDIB000P669 1757 1757 Processed 30/03/2023 0259820103 NIANGLAMNOU STATE BANK OF INDIA(508548)
384 SAIKUL MN-01-004-260-001/8-A
() 		2001004000NRG23240320230141523 27/03/2023 Paominjoy Khongsai 2001004WL000538 Paominjoy Khongsai 00176 IDIB000P669 1757 1757 Processed 30/03/2023 0259820099 MR PAOMINJOY KHONGSAI STATE BANK OF INDIA(508548)
SubTotal 12299 12299
385 SAIKUL MN-01-004-034-034/16
() 		2001004000NRG23240320230135293 27/03/2023 Kimneithem Touthang 2001004WL000469 Kimneithem Touthang 00176 IDIB000U040 1757 1757 Processed 29/03/2023 0259820590 Ms. KIMNEITHEM TOUTHANG INDIAN BANK(607105)
386 SAIKUL MN-01-004-097-097/24
() 		2001004000NRG23240320230136397 27/03/2023 Z V RINGPHAWON 2001004WL000488 Z V RINGPHAWON 00176 IDIB000U040 1757 1757 Processed 29/03/2023 0259820589 Mrs. Z V RINGPHAWON INDIAN BANK(607105)
387 SAIKUL MN-01-004-126-126/15-A
() 		2001004000NRG23240320230137006 27/03/2023 M Joylita 2001004WL000499 M Joylita 00176 IDIB000U040 1004 1004 Processed 29/03/2023 0259820139 M JOYLITA PUNJAB & SIND BANK(607087)
388 SAIKUL MN-01-004-126-126/15-A
() 		2001004000NRG23240320230137007 27/03/2023 M Joylita 2001004WL000499 M Joylita 00176 IDIB000U040 753 753 Processed 29/03/2023 0259820140 M JOYLITA PUNJAB & SIND BANK(607087)
389 SAIKUL MN-01-004-126-126/23-A
() 		2001004000NRG23240320230137025 27/03/2023 Thuimiring Abonmai 2001004WL000499 Thuimiring Abonmai 00176 IDIB000U040 1255 1255 Processed 29/03/2023 0259820107 Mr. Thuimiring Abonmai INDIAN BANK(607105)
390 SAIKUL MN-01-004-126-126/23-A
() 		2001004000NRG23240320230137026 27/03/2023 Thuimiring Abonmai 2001004WL000499 Thuimiring Abonmai 00176 IDIB000U040 753 753 Processed 29/03/2023 0259820108 Mr. Thuimiring Abonmai INDIAN BANK(607105)
391 SAIKUL MN-01-004-126-126/25-A
() 		2001004000NRG23240320230137029 27/03/2023 Worshingla Muivah 2001004WL000499 Worshingla Muivah 00176 IDIB000U040 1255 1255 Processed 29/03/2023 0259820109 Mrs. Worshingla Muivah INDIAN BANK(607105)
392 SAIKUL MN-01-004-126-126/25-A
() 		2001004000NRG23240320230137030 27/03/2023 Worshingla Muivah 2001004WL000499 Worshingla Muivah 00176 IDIB000U040 502 502 Processed 29/03/2023 0259820110 Mrs. Worshingla Muivah INDIAN BANK(607105)
393 SAIKUL MN-01-004-126-126/33-A
() 		2001004000NRG23240320230137048 27/03/2023 MOSES MUINAP 2001004WL000499 MOSES MUINAP 00176 IDIB000U040 502 502 Processed 29/03/2023 0259820137 Mr. Moses Muinao INDIAN BANK(607105)
394 SAIKUL MN-01-004-126-126/33-A
() 		2001004000NRG23240320230137049 27/03/2023 MOSES MUINAP 2001004WL000499 MOSES MUINAP 00176 IDIB000U040 1255 1255 Processed 29/03/2023 0259820138 Mr. Moses Muinao INDIAN BANK(607105)
SubTotal 10793 10793
395 SAIKUL MN-01-004-069-069/1
() 		2001004000NRG23240320230136023 27/03/2023 nengneithem khongsai 2001004WL000482 nengneithem khongsai 00177 IOBA0000732 1757 1757 Processed 29/03/2023 0259820660 NENGNEITHEM KHONGSAI BANK OF BARODA(606985)
396 SAIKUL MN-01-004-069-069/11
() 		2001004000NRG23240320230136025 27/03/2023 MANGTINLAL KHONGSAI 2001004WL000482 MANGTINLAL KHONGSAI 00177 IOBA0000732 1757 1757 Processed 29/03/2023 0259820658 MANGTINLAL KHONGSAI PUNJAB NATIONAL BANK(508568)
397 SAIKUL MN-01-004-069-069/14
() 		2001004000NRG23240320230136026 27/03/2023 NEMNEIKIM KHONGSAI 2001004WL000482 NEMNEIKIM KHONGSAI 00177 IOBA0000732 1757 1757 Processed 29/03/2023 0259820651 VILLAGE LEVEL WATER AND SANITATION COMMI UCO BANK(607066)
398 SAIKUL MN-01-004-069-069/16
() 		2001004000NRG23240320230136028 27/03/2023 PAOHAO KHONGSAI 2001004WL000482 PAOHAO KHONGSAI 00177 IOBA0000732 1757 1757 Processed 30/03/2023 0259820657 SEPOY PAOHAO KHONGSAI STATE BANK OF INDIA(508548)
399 SAIKUL MN-01-004-069-069/19
() 		2001004000NRG23240320230136029 27/03/2023 lamkhochin khongsai 2001004WL000482 lamkhochin khongsai 00177 IOBA0000732 1757 1757 Processed 29/03/2023 0259820656 LAMKHOCHIN KHONGSAI BANK OF BARODA(606985)
400 SAIKUL MN-01-004-069-069/2
() 		2001004000NRG23240320230136030 27/03/2023 PAOKHOLEN KHONGSAI 2001004WL000482 PAOKHOLEN KHONGSAI 00177 IOBA0000732 1757 1757 Processed 29/03/2023 0259820652 PAOKHOLEN KHONGSAI BANK OF BARODA(606985)
401 SAIKUL MN-01-004-069-069/23
() 		2001004000NRG23240320230136034 27/03/2023 JANGKHOGIN 2001004WL000482 JANGKHOGIN 00177 IOBA0000732 1757 1757 Processed 29/03/2023 0259820649 JANGKHOGIN PUNJAB NATIONAL BANK(508568)
402 SAIKUL MN-01-004-069-069/26
() 		2001004000NRG23240320230136036 27/03/2023 NGAMKHOHAO KHONGSAI 2001004WL000482 NGAMKHOHAO KHONGSAI 00177 IOBA0000732 1757 1757 Processed 29/03/2023 0259820650 NGAMKHOHAO KHONGSAI BANK OF BARODA(606985)
403 SAIKUL MN-01-004-069-069/29
() 		2001004000NRG23240320230136038 27/03/2023 CHINNEIKIM VAIPHEI 2001004WL000482 CHINNEIKIM VAIPHEI 00177 IOBA0000732 1757 1757 Processed 30/03/2023 0259820655 MRS KIKIM VAIPHEI STATE BANK OF INDIA(508548)
404 SAIKUL MN-01-004-069-069/31
() 		2001004000NRG23240320230136040 27/03/2023 LHINGNEO KHONGSAI 2001004WL000482 LHINGNEO KHONGSAI 00177 IOBA0000732 1757 1757 Processed 29/03/2023 0259820654 LHINGNEO KHONGSAI BANK OF BARODA(606985)
405 SAIKUL MN-01-004-069-069/35
() 		2001004000NRG23240320230136042 27/03/2023 HEMKHOLUN KHONGSAI 2001004WL000482 HEMKHOLUN KHONGSAI 00177 IOBA0000732 1757 1757 Rejected 29/03/2023 0259820653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 SAIKUL MN-01-004-069-069/5
() 		2001004000NRG23240320230136044 27/03/2023 NEMKHOHOI KHONGSAI 2001004WL000482 NEMKHOHOI KHONGSAI 00177 IOBA0000732 1757 1757 Processed 30/03/2023 0259820659 MRS NEMKHOHOI KHONGSAI STATE BANK OF INDIA(508548)
407 SAIKUL MN-01-004-097-097/1
() 		2001004000NRG23240320230136381 27/03/2023 RG NINGWON 2001004WL000488 RG NINGWON 00177 IOBA0000732 1757 1757 Rejected 29/03/2023 0259820663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 SAIKUL MN-01-004-097-097/50
() 		2001004000NRG23240320230136426 27/03/2023 GERSHOM MUINAO 2001004WL000488 GERSHOM MUINAO 00177 IOBA0000732 1506 1506 Processed 29/03/2023 0259820621 GERSHOM MUINAO CANARA BANK(508532)
409 SAIKUL MN-01-004-148-148/25
() 		2001004000NRG23270320230172540 27/03/2023 mangcha lenthang 2001004WL000674 mangcha lenthang 00177 IOBA0000732 1255 1255 Processed 30/03/2023 0259820661 MR MANGCHA LENTHANG STATE BANK OF INDIA(508548)
410 SAIKUL MN-01-004-148-148/4
() 		2001004000NRG23270320230172552 27/03/2023 letlun khongsai 2001004WL000674 letlun khongsai 00177 IOBA0000732 1757 1757 Processed 29/03/2023 0259820662 Letlun Khongsai AIRTEL PAYMENTS BANK LIMITED(990288)
411 SAIKUL MN-01-004-206-206/3
() 		2001004000NRG23240320230137859 27/03/2023 Kimkhohat Guite 2001004WL000514 Kimkhohat Guite 00177 IOBA0000732 1255 1255 Processed 29/03/2023 0259820648 KIMKHOHAT GUITE INDIAN OVERSEAS BANK(508541)
SubTotal 28614 28614
412 SAIKUL MN-01-004-069-069/15
() 		2001004000NRG23240320230136027 27/03/2023 Kimneihoi Khongsai 2001004WL000482 Kimneihoi Khongsai 00177 IOBA0003764 1757 1757 Processed 30/03/2023 0259820284 MISS KIMNEIHOI HAOKIP STATE BANK OF INDIA(508548)
413 SAIKUL MN-01-004-069-069/6
() 		2001004000NRG23240320230136045 27/03/2023 Nengkhonei Doungel 2001004WL000482 Nengkhonei Doungel 00177 IOBA0003764 1757 1757 Processed 30/03/2023 0259820283 MRS NENGKHONEI DOUNGEL STATE BANK OF INDIA(508548)
SubTotal 3514 3514
414 SAIKUL MN-01-004-034-034/25
() 		2001004000NRG23240320230135300 27/03/2023 PHAKHOKIM TOUTHANG 2001004WL000469 PHAKHOKIM TOUTHANG 00282 PUNB0RRBMRB 1757 1757 Processed 29/03/2023 0259820516 PHAKHOKIM TOUTHANG MANIPUR RURAL BANK(607062)
415 SAIKUL MN-01-004-034-034/32
() 		2001004000NRG23240320230135307 27/03/2023 Paosei Touthang 2001004WL000469 Paosei Touthang 00282 PUNB0RRBMRB 1757 1757 Processed 29/03/2023 0259820513 PAOSEL TOUTHANG MANIPUR RURAL BANK(607062)
SubTotal 3514 3514
416 SAIKUL MN-01-004-036-036/13-A
() 		2001004000NRG23240320230135353 27/03/2023 Seigin Tuboi 2001004WL000471 Seigin Tuboi 00282 UTBI0RRBMRB 1757 1757 Processed 29/03/2023 0259820514 SEIGIN TUBOI MANIPUR RURAL BANK(607062)
417 SAIKUL MN-01-004-036-036/21-A
() 		2001004000NRG23240320230135356 27/03/2023 Lamminjang Guite 2001004WL000471 Lamminjang Guite 00282 UTBI0RRBMRB 1757 1757 Processed 29/03/2023 0259820515 LAMMINJANG GUITE MANIPUR RURAL BANK(607062)
418 SAIKUL MN-01-004-097-097/11
() 		2001004000NRG23240320230136383 27/03/2023 ZV KHAMTHOI 2001004WL000488 ZV KHAMTHOI 00282 UTBI0RRBMRB 1757 1757 Processed 29/03/2023 0259820511 ZV KHAMTHOI MANIPUR RURAL BANK(607062)
419 SAIKUL MN-01-004-097-097/16
() 		2001004000NRG23240320230136388 27/03/2023 CP MARY 2001004WL000488 CP MARY 00282 UTBI0RRBMRB 1506 1506 Processed 29/03/2023 0259820512 CP MARY MANIPUR RURAL BANK(607062)
420 SAIKUL MN-01-004-126-126/17-A
() 		2001004000NRG23240320230137010 27/03/2023 Saishing Zimik 2001004WL000499 Saishing Zimik 00282 UTBI0RRBMRB 1004 1004 Processed 29/03/2023 0259820509 SAISHING ZIMIK MANIPUR RURAL BANK(607062)
421 SAIKUL MN-01-004-126-126/17-A
() 		2001004000NRG23240320230137011 27/03/2023 Saishing Zimik 2001004WL000499 Saishing Zimik 00282 UTBI0RRBMRB 753 753 Processed 29/03/2023 0259820510 SAISHING ZIMIK MANIPUR RURAL BANK(607062)
SubTotal 8534 8534
422 SAIKUL MN-01-004-005-005/24
() 		2001004000NRG23250320230163553 27/03/2023 M Hannah 2001004WL000584 M Hannah 00349 PSIB0000675 2008 2008 Processed 29/03/2023 0259820608 M Hannah PUNJAB & SIND BANK(607087)
423 SAIKUL MN-01-004-005-005/44
() 		2001004000NRG23250320230163574 27/03/2023 JOHNSON LEIVON 2001004WL000584 JOHNSON LEIVON 00349 PSIB0000675 1506 1506 Processed 29/03/2023 0259820612 JOHNSON LEIVON PUNJAB & SIND BANK(607087)
424 SAIKUL MN-01-004-005-005/50
() 		2001004000NRG23250320230163581 27/03/2023 M DAVID KOM 2001004WL000584 M DAVID KOM 00349 PSIB0000675 2008 2008 Processed 29/03/2023 0259820607 M DAVID KOM PUNJAB & SIND BANK(607087)
425 SAIKUL MN-01-004-023-023/11-A
() 		2001004000NRG23240320230135175 27/03/2023 R Christina Koireng 2001004WL000466 R Christina Koireng 00349 PSIB0000675 1757 1757 Processed 30/03/2023 0259820617 MS R CHRISTINA KOIRENG STATE BANK OF INDIA(508548)
426 SAIKUL MN-01-004-023-023/17-A
() 		2001004000NRG23240320230135179 27/03/2023 Sielkip Koren 2001004WL000466 Sielkip Koren 00349 PSIB0000675 1757 1757 Processed 30/03/2023 0259820616 MS SIELKIP KOREN STATE BANK OF INDIA(508548)
427 SAIKUL MN-01-004-023-023/4-A
() 		2001004000NRG23240320230135180 27/03/2023 R Yangpi Koren 2001004WL000466 R Yangpi Koren 00349 PSIB0000675 1757 1757 Processed 29/03/2023 0259820619 R YANGPI KOREN PUNJAB & SIND BANK(607087)
428 SAIKUL MN-01-004-036-036/7-A
() 		2001004000NRG23240320230135362 27/03/2023 Ngainu Tuboi 2001004WL000471 Ngainu Tuboi 00349 PSIB0000675 1757 1757 Processed 29/03/2023 0259820596 NGAINU TUBOI PUNJAB & SIND BANK(607087)
429 SAIKUL MN-01-004-060-060/19
() 		2001004000NRG23240320230135988 27/03/2023 Paominthang Doungel 2001004WL000480 Paominthang Doungel 00349 PSIB0000675 1506 1506 Processed 30/03/2023 0259820560 MR PAOMINTHANG DOUNGEL STATE BANK OF INDIA(508548)
430 SAIKUL MN-01-004-071-071/11-A
() 		2001004000NRG23240320230136201 27/03/2023 KHAIJANG KHONGSAI 2001004WL000484 KHAIJANG KHONGSAI 00349 PSIB0000675 502 502 Processed 29/03/2023 0259820567 KHAIJANG KHONGSAI PUNJAB & SIND BANK(607087)
431 SAIKUL MN-01-004-071-071/21-A
() 		2001004000NRG23240320230136219 27/03/2023 NGAINEINENG TUBOI 2001004WL000484 NGAINEINENG TUBOI 00349 PSIB0000675 502 502 Processed 29/03/2023 0259820599 Ngaineineng Tuboi PUNJAB & SIND BANK(607087)
432 SAIKUL MN-01-004-071-071/39-A
() 		2001004000NRG23240320230136253 27/03/2023 LAMHAT KHONGSAI 2001004WL000484 LAMHAT KHONGSAI 00349 PSIB0000675 251 251 Processed 29/03/2023 0259820600 Lamhat Khongsai PUNJAB & SIND BANK(607087)
433 SAIKUL MN-01-004-071-071/45-A
() 		2001004000NRG23240320230136265 27/03/2023 NENGNEIKIM KHONGSAI 2001004WL000484 NENGNEIKIM KHONGSAI 00349 PSIB0000675 1004 1004 Processed 29/03/2023 0259820602 Nengneikim Khongsai PUNJAB & SIND BANK(607087)
434 SAIKUL MN-01-004-071-071/45-A
() 		2001004000NRG23240320230136266 27/03/2023 NENGNEIKIM KHONGSAI 2001004WL000484 NENGNEIKIM KHONGSAI 00349 PSIB0000675 502 502 Processed 29/03/2023 0259820603 Nengneikim Khongsai PUNJAB & SIND BANK(607087)
435 SAIKUL MN-01-004-071-071/9
() 		2001004000NRG23240320230136292 27/03/2023 SEMGOUGIN KHONGSAI 2001004WL000484 SEMGOUGIN KHONGSAI 00349 PSIB0000675 502 502 Processed 29/03/2023 0259820568 SEMGOUGIN KHONGSAI PUNJAB & SIND BANK(607087)
436 SAIKUL MN-01-004-071-071/9
() 		2001004000NRG23240320230136293 27/03/2023 SEMGOUGIN KHONGSAI 2001004WL000484 SEMGOUGIN KHONGSAI 00349 PSIB0000675 1255 1255 Processed 29/03/2023 0259820569 SEMGOUGIN KHONGSAI PUNJAB & SIND BANK(607087)
437 SAIKUL MN-01-004-097-097/12
() 		2001004000NRG23240320230136384 27/03/2023 CHONREI ZIMIK 2001004WL000488 CHONREI ZIMIK 00349 PSIB0000675 1757 1757 Processed 29/03/2023 0259820563 CHONREI ZIMIK PUNJAB & SIND BANK(607087)
438 SAIKUL MN-01-004-097-097/20
() 		2001004000NRG23240320230136393 27/03/2023 SARAH ZIMIK 2001004WL000488 SARAH ZIMIK 00349 PSIB0000675 1506 1506 Processed 29/03/2023 0259820611 SARAH ZIMIK PUNJAB & SIND BANK(607087)
439 SAIKUL MN-01-004-097-097/34
() 		2001004000NRG23240320230136408 27/03/2023 JERRY RAMSAN 2001004WL000488 JERRY RAMSAN 00349 PSIB0000675 1757 1757 Processed 30/03/2023 0259820613 MRS JERRY RAMSAN STATE BANK OF INDIA(508548)
440 SAIKUL MN-01-004-097-097/35
() 		2001004000NRG23240320230136409 27/03/2023 VS PANAMLA 2001004WL000488 VS PANAMLA 00349 PSIB0000675 1757 1757 Processed 29/03/2023 0259820604 Vs Panamla PUNJAB & SIND BANK(607087)
441 SAIKUL MN-01-004-097-097/4
() 		2001004000NRG23240320230136414 27/03/2023 SHANTI LUNGLENG 2001004WL000488 SHANTI LUNGLENG 00349 PSIB0000675 1757 1757 Processed 29/03/2023 0259820559 SHANTI LUNGLENG PUNJAB & SIND BANK(607087)
442 SAIKUL MN-01-004-097-097/5
() 		2001004000NRG23240320230136425 27/03/2023 MAYORY RAMSAN 2001004WL000488 MAYORY RAMSAN 00349 PSIB0000675 1757 1757 Processed 29/03/2023 0259820601 Mayory Ramsan PUNJAB & SIND BANK(607087)
443 SAIKUL MN-01-004-097-097/51
() 		2001004000NRG23240320230136427 27/03/2023 Sozip Khamrang 2001004WL000488 Sozip Khamrang 00349 PSIB0000675 1506 1506 Processed 29/03/2023 0259820620 SOZIP KHAMRANG PUNJAB & SIND BANK(607087)
444 SAIKUL MN-01-004-126-126/1-A
() 		2001004000NRG23240320230136984 27/03/2023 Lamleila Zimik 2001004WL000499 Lamleila Zimik 00349 PSIB0000675 502 502 Processed 29/03/2023 0259820605 Lemleila Zimik PUNJAB & SIND BANK(607087)
445 SAIKUL MN-01-004-126-126/1-A
() 		2001004000NRG23240320230136985 27/03/2023 Lamleila Zimik 2001004WL000499 Lamleila Zimik 00349 PSIB0000675 1004 1004 Processed 29/03/2023 0259820606 Lemleila Zimik PUNJAB & SIND BANK(607087)
446 SAIKUL MN-01-004-126-126/11
() 		2001004000NRG23240320230136990 27/03/2023 EUNICE ZIMIK 2001004WL000499 EUNICE ZIMIK 00349 PSIB0000675 1255 1255 Processed 29/03/2023 0259820564 EUNICE ZIMIK PUNJAB & SIND BANK(607087)
447 SAIKUL MN-01-004-126-126/11
() 		2001004000NRG23240320230136991 27/03/2023 EUNICE ZIMIK 2001004WL000499 EUNICE ZIMIK 00349 PSIB0000675 753 753 Processed 29/03/2023 0259820565 EUNICE ZIMIK PUNJAB & SIND BANK(607087)
448 SAIKUL MN-01-004-126-126/30-A
() 		2001004000NRG23240320230137042 27/03/2023 Soreipam M Abonmai 2001004WL000499 Soreipam M Abonmai 00349 PSIB0000675 1004 1004 Processed 29/03/2023 0259820609 SOREIPAM M ABONMAI PUNJAB & SIND BANK(607087)
449 SAIKUL MN-01-004-126-126/30-A
() 		2001004000NRG23240320230137043 27/03/2023 Soreipam M Abonmai 2001004WL000499 Soreipam M Abonmai 00349 PSIB0000675 753 753 Processed 29/03/2023 0259820610 SOREIPAM M ABONMAI PUNJAB & SIND BANK(607087)
450 SAIKUL MN-01-004-126-126/39-A
() 		2001004000NRG23240320230137058 27/03/2023 L NINGREINGAM 2001004WL000499 L NINGREINGAM 00349 PSIB0000675 1255 1255 Processed 29/03/2023 0259820561 L NINGREINGAM PUNJAB & SIND BANK(607087)
451 SAIKUL MN-01-004-126-126/39-A
() 		2001004000NRG23240320230137059 27/03/2023 L NINGREINGAM 2001004WL000499 L NINGREINGAM 00349 PSIB0000675 753 753 Processed 29/03/2023 0259820562 L NINGREINGAM PUNJAB & SIND BANK(607087)
452 SAIKUL MN-01-004-148-148/1
() 		2001004000NRG23270320230172525 27/03/2023 DIMNENG KHONGSAI 2001004WL000674 DIMNENG KHONGSAI 00349 PSIB0000675 1757 1757 Processed 29/03/2023 0259820598 Dimneng Khongsai AIRTEL PAYMENTS BANK LIMITED(990288)
453 SAIKUL MN-01-004-231-231/10
() 		2001004000NRG23240320230138094 27/03/2023 Meisongreibou Newmai 2001004WL000522 Meisongreibou Newmai 00349 PSIB0000675 1757 1757 Processed 29/03/2023 0259820615 MEISONGREIBOU NEWMAI PUNJAB & SIND BANK(607087)
454 SAIKUL MN-01-004-231-231/27
() 		2001004000NRG23240320230138107 27/03/2023 Daniel Kadeikimi 2001004WL000522 Daniel Kadeikimi 00349 PSIB0000675 1004 1004 Processed 29/03/2023 0259820566 DANIEL KADEIKEIMI PUNJAB & SIND BANK(607087)
455 SAIKUL MN-01-004-231-231/41
() 		2001004000NRG23240320230138115 27/03/2023 Kaingamlunglu Gangmei 2001004WL000522 Kaingamlunglu Gangmei 00349 PSIB0000675 1757 1757 Processed 30/03/2023 0259820618 MRS KAINGAMLUNGLU GANGMEI STATE BANK OF INDIA(508548)
456 SAIKUL MN-01-004-251-251/36
() 		2001004000NRG23240320230138246 27/03/2023 R SONGMANG SONGTHU KOIRENG 2001004WL000526 R SONGMANG SONGTHU KOIRENG 00349 PSIB0000675 1506 1506 Processed 29/03/2023 0259820597 R Songmang Songthu Koireng PUNJAB & SIND BANK(607087)
457 SAIKUL MN-01-004-251-251/39
() 		2001004000NRG23240320230138248 27/03/2023 YEITE KHUPSOKHEL KOREN 2001004WL000526 YEITE KHUPSOKHEL KOREN 00349 PSIB0000675 1757 1757 Processed 29/03/2023 0259820558 Y.KHUPSOKHEL KOREN PUNJAB NATIONAL BANK(508568)
458 SAIKUL MN-01-004-251-251/7
() 		2001004000NRG23240320230138262 27/03/2023 Koireng Albert 2001004WL000526 Koireng Albert 00349 PSIB0000675 1757 1757 Processed 30/03/2023 0259820614 MR KOIRENG ALBERT STATE BANK OF INDIA(508548)
SubTotal 48945 48945
459 SAIKUL MN-01-004-097-097/13
() 		2001004000NRG23240320230136385 27/03/2023 SOSHIMLA KHAMRANG 2001004WL000488 SOSHIMLA KHAMRANG 00349 PSIB0021091 1757 1757 Processed 29/03/2023 0259819908 SOSHIMLA KHAMRANG PUNJAB & SIND BANK(607087)
460 SAIKUL MN-01-004-097-097/17
() 		2001004000NRG23240320230136389 27/03/2023 WONMILA ZIMIK 2001004WL000488 WONMILA ZIMIK 00349 PSIB0021091 1757 1757 Processed 29/03/2023 0259819909 WONMILA ZIMIK PUNJAB & SIND BANK(607087)
461 SAIKUL MN-01-004-097-097/19
() 		2001004000NRG23240320230136391 27/03/2023 NGAYAIZA KHAMRANG 2001004WL000488 NGAYAIZA KHAMRANG 00349 PSIB0021091 1757 1757 Processed 29/03/2023 0259819905 NGAYAIZA KHAMRANG PUNJAB & SIND BANK(607087)
462 SAIKUL MN-01-004-097-097/25
() 		2001004000NRG23240320230136398 27/03/2023 DANIEL ZIMIK 2001004WL000488 DANIEL ZIMIK 00349 PSIB0021091 1757 1757 Processed 29/03/2023 0259820673 DANIEL ZIMIK PUNJAB & SIND BANK(607087)
463 SAIKUL MN-01-004-097-097/27
() 		2001004000NRG23240320230136400 27/03/2023 RAMTAWON RAGUI 2001004WL000488 RAMTAWON RAGUI 00349 PSIB0021091 1757 1757 Processed 29/03/2023 0259819906 RAMTAWON RAGUI PUNJAB & SIND BANK(607087)
464 SAIKUL MN-01-004-097-097/3
() 		2001004000NRG23240320230136403 27/03/2023 L LUNGLENG 2001004WL000488 L LUNGLENG 00349 PSIB0021091 1757 1757 Processed 29/03/2023 0259819911 L LUNGLENG PUNJAB & SIND BANK(607087)
465 SAIKUL MN-01-004-097-097/31
() 		2001004000NRG23240320230136405 27/03/2023 JOICY KHAMRANG 2001004WL000488 JOICY KHAMRANG 00349 PSIB0021091 1757 1757 Processed 29/03/2023 0259819903 JOICY KHAMRANG PUNJAB & SIND BANK(607087)
466 SAIKUL MN-01-004-097-097/32
() 		2001004000NRG23240320230136406 27/03/2023 ZA THUINGALENG 2001004WL000488 ZA THUINGALENG 00349 PSIB0021091 1757 1757 Processed 29/03/2023 0259820672 ZA THUINGALENG PUNJAB & SIND BANK(607087)
467 SAIKUL MN-01-004-097-097/38
() 		2001004000NRG23240320230136412 27/03/2023 LEMMI ZIMIK 2001004WL000488 LEMMI ZIMIK 00349 PSIB0021091 1757 1757 Processed 29/03/2023 0259819912 LEMMI ZIMIK PUNJAB NATIONAL BANK(508568)
468 SAIKUL MN-01-004-097-097/39
() 		2001004000NRG23240320230136413 27/03/2023 PAUL VASHI 2001004WL000488 PAUL VASHI 00349 PSIB0021091 502 502 Processed 29/03/2023 0259819910 PAUL VASHI PUNJAB & SIND BANK(607087)
469 SAIKUL MN-01-004-097-097/46
() 		2001004000NRG23240320230136421 27/03/2023 SHIMREIWON RAMSAN 2001004WL000488 SHIMREIWON RAMSAN 00349 PSIB0021091 1757 1757 Processed 29/03/2023 0259819904 SHIMREIWON RAMSAN PUNJAB & SIND BANK(607087)
470 SAIKUL MN-01-004-097-097/53
() 		2001004000NRG23240320230136429 27/03/2023 VAREWILL LUNGLENG 2001004WL000488 VAREWILL LUNGLENG 00349 PSIB0021091 1757 1757 Processed 30/03/2023 0259819907 MR VAREWILL LUNGLENG STATE BANK OF INDIA(508548)
471 SAIKUL MN-01-004-097-097/54
() 		2001004000NRG23240320230136430 27/03/2023 RADIALSON CHAMROY 2001004WL000488 RADIALSON CHAMROY 00349 PSIB0021091 1757 1757 Processed 29/03/2023 0259820670 RADIALSON CHAMROY PUNJAB & SIND BANK(607087)
472 SAIKUL MN-01-004-231-231/33
() 		2001004000NRG23240320230138110 27/03/2023 Yaothingla Thangmi 2001004WL000522 Yaothingla Thangmi 00349 PSIB0021091 1506 1506 Processed 29/03/2023 0259820671 YAOTHINGLA THANGMI PUNJAB & SIND BANK(607087)
SubTotal 23092 23092
473 SAIKUL MN-01-004-051-051/58
() 		2001004000NRG23240320230157599 27/03/2023 HAHAT KIPGEN 2001004WL000564 HAHAT KIPGEN 00354 PUNB0025420 1757 1757 Processed 29/03/2023 0259820553 HAHAT KIPGEN PUNJAB NATIONAL BANK(508568)
SubTotal 1757 1757
474 SAIKUL MN-01-004-097-097/21
() 		2001004000NRG23240320230136394 27/03/2023 ZV ROLLAND 2001004WL000488 ZV ROLLAND 00354 PUNB0065220 1757 1757 Processed 29/03/2023 0259820556 ZV ROLLAND PUNJAB NATIONAL BANK(508568)
SubTotal 1757 1757
475 SAIKUL MN-01-004-231-231/29
() 		2001004000NRG23240320230138108 27/03/2023 Katadamliu Gonmei 2001004WL000522 Katadamliu Gonmei 00354 PUNB0065320 1757 1757 Processed 29/03/2023 0259820557 KATADAMLIU GONMEI PUNJAB NATIONAL BANK(508568)
SubTotal 1757 1757
476 SAIKUL MN-01-004-023-023/13-A
() 		2001004000NRG23240320230135176 27/03/2023 Hoishing Koren 2001004WL000466 Hoishing Koren 00354 PUNB0106700 1757 1757 Processed 29/03/2023 0259820667 HOISHING KOREN PUNJAB NATIONAL BANK(508568)
477 SAIKUL MN-01-004-097-097/22
() 		2001004000NRG23240320230136395 27/03/2023 SHIVAILENG ZIMIK 2001004WL000488 SHIVAILENG ZIMIK 00354 PUNB0106700 1757 1757 Processed 29/03/2023 0259820668 SHIVAILENG ZIMIK PUNJAB NATIONAL BANK(508568)
478 SAIKUL MN-01-004-251-251/3
() 		2001004000NRG23240320230138240 27/03/2023 LIENCHUN ZEITE KOIRENG 2001004WL000526 LIENCHUN ZEITE KOIRENG 00354 PUNB0106700 1757 1757 Processed 29/03/2023 0259820669 LIENCHUN ZEITE KOIRENG PUNJAB NATIONAL BANK(508568)
SubTotal 5271 5271
479 SAIKUL MN-01-004-251-251/22
() 		2001004000NRG23240320230138232 27/03/2023 R MARGRET KOIRENG 2001004WL000526 R MARGRET KOIRENG 00354 PUNB0216920 1506 1506 Processed 29/03/2023 0259819964 R MARGRET KOIRENG PUNJAB NATIONAL BANK(508568)
SubTotal 1506 1506
480 SAIKUL MN-01-004-005-005/36
() 		2001004000NRG23250320230163565 27/03/2023 K CHONGPI KOM 2001004WL000584 K CHONGPI KOM 00354 PUNB0974000 1506 1506 Processed 29/03/2023 0259820547 K CHONGPI KOM PUNJAB NATIONAL BANK(508568)
481 SAIKUL MN-01-004-018-018/10
() 		2001004000NRG23240320230134678 27/03/2023 Sehmang Lhouvum 2001004WL000463 Sehmang Lhouvum 00354 PUNB0974000 1757 1757 Processed 30/03/2023 0259820546 MR SEHMANG LHOUVUM STATE BANK OF INDIA(508548)
482 SAIKUL MN-01-004-018-018/21
() 		2001004000NRG23240320230134687 27/03/2023 Kamginlen Haokip 2001004WL000463 Kamginlen Haokip 00354 PUNB0974000 1506 1506 Processed 29/03/2023 0259820548 KAMGINLEN HAOKIP PUNJAB NATIONAL BANK(508568)
483 SAIKUL MN-01-004-187-187/13
() 		2001004000NRG23240320230137679 27/03/2023 Lungoulen Lhouvum 2001004WL000511 Lungoulen Lhouvum 00354 PUNB0974000 1757 1757 Processed 29/03/2023 0259820550 LUNGOULEN LHOUVUM PUNJAB NATIONAL BANK(508568)
484 SAIKUL MN-01-004-187-187/18
() 		2001004000NRG23240320230137684 27/03/2023 Sehlal Lhouvum 2001004WL000511 Sehlal Lhouvum 00354 PUNB0974000 1757 1757 Processed 29/03/2023 0259820551 SEHLAL LHOUVUM PUNJAB NATIONAL BANK(508568)
485 SAIKUL MN-01-004-187-187/3
() 		2001004000NRG23240320230137688 27/03/2023 Hethang Lhouvum 2001004WL000511 Hethang Lhouvum 00354 PUNB0974000 1757 1757 Processed 30/03/2023 0259820549 HETHANG LHOUVUM INDIA POST PAYMENTS BANK LIMITED(508528)
486 SAIKUL MN-01-004-187-187/6
() 		2001004000NRG23240320230137692 27/03/2023 Chinneng Lhouvum 2001004WL000511 Chinneng Lhouvum 00354 PUNB0974000 1757 1757 Processed 29/03/2023 0259820552 CHINNENG LHOUVUM PUNJAB NATIONAL BANK(508568)
SubTotal 11797 11797
487 SAIKUL MN-01-004-023-023/6-A
() 		2001004000NRG23240320230135182 27/03/2023 Oinu Koireng 2001004WL000466 Oinu Koireng 00415 SBIN0000092 1757 1757 Processed 30/03/2023 0259820519 MRS OINU KOIRENG STATE BANK OF INDIA(508548)
488 SAIKUL MN-01-004-023-023/7-A
() 		2001004000NRG23240320230135183 27/03/2023 R Selem Koireng 2001004WL000466 R Selem Koireng 00415 SBIN0000092 1757 1757 Processed 30/03/2023 0259819914 R SELEM KOIRENG STATE BANK OF INDIA(508548)
489 SAIKUL MN-01-004-071-071/54-A
() 		2001004000NRG23240320230136284 27/03/2023 LHUNKHOLUN MATE 2001004WL000484 LHUNKHOLUN MATE 00415 SBIN0000092 251 251 Processed 29/03/2023 0259819913 LHUNGKHOLUN MATE PUNJAB NATIONAL BANK(508568)
490 SAIKUL MN-01-004-097-097/33
() 		2001004000NRG23240320230136407 27/03/2023 SANGANUNGPAM ZIMIK 2001004WL000488 SANGANUNGPAM ZIMIK 00415 SBIN0000092 1506 1506 Processed 30/03/2023 0259819920 MR SANGANUNGPAM ZIMIK STATE BANK OF INDIA(508548)
491 SAIKUL MN-01-004-126-126/9
() 		2001004000NRG23240320230137095 27/03/2023 SHANTI RAMAN 2001004WL000499 SHANTI RAMAN 00415 SBIN0000092 1004 1004 Processed 30/03/2023 0259819980 MRS SHANTI RAMAN STATE BANK OF INDIA(508548)
492 SAIKUL MN-01-004-139-139/15-A
() 		2001004000NRG23240320230137168 27/03/2023 Lh Letkhojang Khongsai 2001004WL000503 Lh Letkhojang Khongsai 00415 SBIN0000092 502 502 Processed 29/03/2023 0259820539 LH LETKHOJANG KHONGSAI AXIS BANK(607153)
493 SAIKUL MN-01-004-139-139/15-A
() 		2001004000NRG23240320230137169 27/03/2023 Lh Letkhojang Khongsai 2001004WL000503 Lh Letkhojang Khongsai 00415 SBIN0000092 1506 1506 Processed 29/03/2023 0259820540 LH LETKHOJANG KHONGSAI AXIS BANK(607153)
494 SAIKUL MN-01-004-197-197/47
() 		2001004000NRG23250320230167833 27/03/2023 Letpu Haokip 2001004WL000602 Letpu Haokip 00415 SBIN0000092 1757 1757 Processed 29/03/2023 0259820582 LETPU HAOKIP CANARA BANK(508532)
495 SAIKUL MN-01-004-231-231/14
() 		2001004000NRG23240320230138098 27/03/2023 Chand Thangmi 2001004WL000522 Chand Thangmi 00415 SBIN0000092 753 753 Processed 30/03/2023 0259820014 DR CHAND THANGMI STATE BANK OF INDIA(508548)
496 SAIKUL MN-01-004-251-251/24
() 		2001004000NRG23240320230138234 27/03/2023 KHELCHUONG LUNGLAI 2001004WL000526 KHELCHUONG LUNGLAI 00415 SBIN0000092 1757 1757 Processed 29/03/2023 0259820184 KHELCHUONG LUNGLAI CANARA BANK(508532)
SubTotal 12550 12550
497 SAIKUL MN-01-004-005-005/1
() 		2001004000NRG23250320230163538 27/03/2023 L. LEVI KOM 2001004WL000584 L. LEVI KOM 00415 SBIN0003777 1506 1506 Processed 29/03/2023 0259820059 L LEVI KOM THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
498 SAIKUL MN-01-004-005-005/10
() 		2001004000NRG23250320230163539 27/03/2023 TELEN KAMANDO KOM 2001004WL000584 TELEN KAMANDO KOM 00415 SBIN0003777 1757 1757 Processed 29/03/2023 0259820017 TELEN KAMANDO KOM PUNJAB NATIONAL BANK(508568)
499 SAIKUL MN-01-004-005-005/11
() 		2001004000NRG23250320230163540 27/03/2023 T NEMKHOI 2001004WL000584 T NEMKHOI 00415 SBIN0003777 2008 2008 Processed 30/03/2023 0259820177 MRS T NEMKHOI STATE BANK OF INDIA(508548)
500 SAIKUL MN-01-004-005-005/13
() 		2001004000NRG23250320230163542 27/03/2023 TELIEN LERTHANGLEN KOM 2001004WL000584 TELIEN LERTHANGLEN KOM 00415 SBIN0003777 2008 2008 Processed 30/03/2023 0259820111 MR TELIEN LERTHANGLEN KOM STATE BANK OF INDIA(508548)
501 SAIKUL MN-01-004-005-005/15
() 		2001004000NRG23250320230163544 27/03/2023 L MIMIN KOM 2001004WL000584 L MIMIN KOM 00415 SBIN0003777 1004 1004 Processed 30/03/2023 0259820020 MR L MIMIN KOM STATE BANK OF INDIA(508548)
502 SAIKUL MN-01-004-005-005/20
() 		2001004000NRG23250320230163549 27/03/2023 Hoipi kom Leivon 2001004WL000584 Hoipi kom Leivon 00415 SBIN0003777 2008 2008 Processed 30/03/2023 0259820019 LEIVON HOIPI KOM INDIA POST PAYMENTS BANK LIMITED(508528)
503 SAIKUL MN-01-004-005-005/26
() 		2001004000NRG23250320230163555 27/03/2023 LEIVON ASHON KOM 2001004WL000584 LEIVON ASHON KOM 00415 SBIN0003777 2008 2008 Processed 30/03/2023 0259820285 LEIVON ASHON KOM INDIA POST PAYMENTS BANK LIMITED(508528)
504 SAIKUL MN-01-004-005-005/27
() 		2001004000NRG23250320230163556 27/03/2023 KARONG MANGBOI KOM 2001004WL000584 KARONG MANGBOI KOM 00415 SBIN0003777 2008 2008 Processed 29/03/2023 0259820179 KARONG MANGBOI KOM BANK OF BARODA(606985)
505 SAIKUL MN-01-004-005-005/28
() 		2001004000NRG23250320230163557 27/03/2023 K KIMTE 2001004WL000584 K KIMTE 00415 SBIN0003777 1506 1506 Processed 30/03/2023 0259820178 MRS K KIMTE STATE BANK OF INDIA(508548)
506 SAIKUL MN-01-004-005-005/31
() 		2001004000NRG23250320230163560 27/03/2023 TELIEN LARLENTHANG KOM 2001004WL000584 TELIEN LARLENTHANG KOM 00415 SBIN0003777 2008 2008 Processed 30/03/2023 0259820237 MR TELIEN LARLENTHANG KOM STATE BANK OF INDIA(508548)
507 SAIKUL MN-01-004-005-005/4
() 		2001004000NRG23250320230163569 27/03/2023 SAMPHANGLA KOM 2001004WL000584 SAMPHANGLA KOM 00415 SBIN0003777 1255 1255 Processed 30/03/2023 0259820084 MS L SAMPHANGLA KOM STATE BANK OF INDIA(508548)
508 SAIKUL MN-01-004-005-005/47
() 		2001004000NRG23250320230163577 27/03/2023 LEIVON HENNEILUN KOM 2001004WL000584 LEIVON HENNEILUN KOM 00415 SBIN0003777 2008 2008 Processed 30/03/2023 0259820278 HENEILUN LEIVON INDIA POST PAYMENTS BANK LIMITED(508528)
509 SAIKUL MN-01-004-005-005/5
() 		2001004000NRG23250320230163580 27/03/2023 JONAH LEIVON 2001004WL000584 JONAH LEIVON 00415 SBIN0003777 2008 2008 Processed 30/03/2023 0259820135 MR LEIVON JONAH KOM STATE BANK OF INDIA(508548)
510 SAIKUL MN-01-004-005-005/51
() 		2001004000NRG23250320230163582 27/03/2023 S NEIPI KOM 2001004WL000584 S NEIPI KOM 00415 SBIN0003777 251 251 Processed 30/03/2023 0259820028 MRS S NEIPI KOM STATE BANK OF INDIA(508548)
511 SAIKUL MN-01-004-005-005/53
() 		2001004000NRG23250320230163584 27/03/2023 L HATNU KOM 2001004WL000584 L HATNU KOM 00415 SBIN0003777 2008 2008 Processed 30/03/2023 0259820225 L HATNU KOM INDIA POST PAYMENTS BANK LIMITED(508528)
512 SAIKUL MN-01-004-005-005/55
() 		2001004000NRG23250320230163585 27/03/2023 T WARPI 2001004WL000584 T WARPI 00415 SBIN0003777 1757 1757 Processed 30/03/2023 0259820119 MS T WARPI STATE BANK OF INDIA(508548)
513 SAIKUL MN-01-004-005-005/7
() 		2001004000NRG23250320230163587 27/03/2023 S. NEINU KOM 2001004WL000584 S. NEINU KOM 00415 SBIN0003777 2008 2008 Processed 30/03/2023 0259820024 L NEINU KOM INDIA POST PAYMENTS BANK LIMITED(508528)
514 SAIKUL MN-01-004-012-012/128
() 		2001004000NRG23270320230172476 27/03/2023 BHIM BAHADUR THAPA 2001004WL000673 BHIM BAHADUR THAPA 00415 SBIN0003777 2008 2008 Processed 30/03/2023 0259820095 BHIM BAHADUR THAPA INDIA POST PAYMENTS BANK LIMITED(508528)
515 SAIKUL MN-01-004-018-018/11
() 		2001004000NRG23240320230134679 27/03/2023 Tonglun Kipgen 2001004WL000463 Tonglun Kipgen 00415 SBIN0003777 1757 1757 Processed 30/03/2023 0259820215 MR TONGLUN KIPGEN STATE BANK OF INDIA(508548)
516 SAIKUL MN-01-004-018-018/12
() 		2001004000NRG23240320230134680 27/03/2023 Lalgin Haokip 2001004WL000463 Lalgin Haokip 00415 SBIN0003777 1757 1757 Processed 30/03/2023 0259820185 MRS LALGIN HAOKIP STATE BANK OF INDIA(508548)
517 SAIKUL MN-01-004-018-018/19
() 		2001004000NRG23240320230134684 27/03/2023 Henkholen Kipgen 2001004WL000463 Henkholen Kipgen 00415 SBIN0003777 1757 1757 Processed 30/03/2023 0259820186 MR HENKHOLEN KIPGEN STATE BANK OF INDIA(508548)
518 SAIKUL MN-01-004-018-018/2
() 		2001004000NRG23240320230134685 27/03/2023 Lunmang Haokip 2001004WL000463 Lunmang Haokip 00415 SBIN0003777 1757 1757 Processed 30/03/2023 0259820188 MR LUNMANG HAOKIP STATE BANK OF INDIA(508548)
519 SAIKUL MN-01-004-018-018/20
() 		2001004000NRG23240320230134686 27/03/2023 Jangminpao Haokip 2001004WL000463 Jangminpao Haokip 00415 SBIN0003777 1757 1757 Processed 30/03/2023 0259820224 MR JANGMINPAO HAOKIP STATE BANK OF INDIA(508548)
520 SAIKUL MN-01-004-018-018/23
() 		2001004000NRG23240320230134688 27/03/2023 Seiminlal Kipgen 2001004WL000463 Seiminlal Kipgen 00415 SBIN0003777 1757 1757 Processed 30/03/2023 0259820288 MR SEIMINLAL KIPGEN STATE BANK OF INDIA(508548)
521 SAIKUL MN-01-004-018-018/24
() 		2001004000NRG23240320230134689 27/03/2023 Tonggoulal Lhouvum 2001004WL000463 Tonggoulal Lhouvum 00415 SBIN0003777 1757 1757 Processed 30/03/2023 0259820218 MR TONGGOULAL LHOUVUM STATE BANK OF INDIA(508548)
522 SAIKUL MN-01-004-018-018/25
() 		2001004000NRG23240320230134690 27/03/2023 Lalngam Lhouvum 2001004WL000463 Lalngam Lhouvum 00415 SBIN0003777 1506 1506 Processed 30/03/2023 0259820216 MR LALNGAM LHOUVUM STATE BANK OF INDIA(508548)
523 SAIKUL MN-01-004-018-018/26
() 		2001004000NRG23240320230134691 27/03/2023 Laminlal Haokip 2001004WL000463 Laminlal Haokip 00415 SBIN0003777 1757 1757 Processed 30/03/2023 0259820223 MR LAMINLAL HAOKIP STATE BANK OF INDIA(508548)
524 SAIKUL MN-01-004-018-018/28
() 		2001004000NRG23240320230134693 27/03/2023 Paolen Haokip 2001004WL000463 Paolen Haokip 00415 SBIN0003777 1255 1255 Processed 30/03/2023 0259820222 MR PAOLEN HAOKIP STATE BANK OF INDIA(508548)
525 SAIKUL MN-01-004-018-018/29
() 		2001004000NRG23240320230134694 27/03/2023 Ngamkhohao Haokip 2001004WL000463 Ngamkhohao Haokip 00415 SBIN0003777 753 753 Processed 30/03/2023 0259820187 MR NGAMKHOHAO HAOKIP STATE BANK OF INDIA(508548)
526 SAIKUL MN-01-004-018-018/3
() 		2001004000NRG23240320230134695 27/03/2023 Thangseh Haokip 2001004WL000463 Thangseh Haokip 00415 SBIN0003777 1506 1506 Processed 30/03/2023 0259820221 MR THANGSEH HAOKIP STATE BANK OF INDIA(508548)
527 SAIKUL MN-01-004-018-018/33
() 		2001004000NRG23240320230134699 27/03/2023 Lenglun Haokip 2001004WL000463 Lenglun Haokip 00415 SBIN0003777 1506 1506 Processed 30/03/2023 0259820220 MR LENGLUN HAOKIP STATE BANK OF INDIA(508548)
528 SAIKUL MN-01-004-018-018/4
() 		2001004000NRG23240320230134700 27/03/2023 Paomang Kilong 2001004WL000463 Paomang Kilong 00415 SBIN0003777 1757 1757 Processed 30/03/2023 0259820217 MR PAOMANG KILONG STATE BANK OF INDIA(508548)
529 SAIKUL MN-01-004-018-018/6
() 		2001004000NRG23240320230134701 27/03/2023 Lamminthang Khongsai 2001004WL000463 Lamminthang Khongsai 00415 SBIN0003777 1757 1757 Processed 30/03/2023 0259820219 MR LAMMINTHANG KHONGSAI STATE BANK OF INDIA(508548)
530 SAIKUL MN-01-004-166-166/16
() 		2001004000NRG23270320230172566 27/03/2023 Jangminlun Khongsai 2001004WL000675 Jangminlun Khongsai 00415 SBIN0003777 2008 2008 Processed 30/03/2023 0259820085 MR JANGMINLUN KHONGSAI STATE BANK OF INDIA(508548)
531 SAIKUL MN-01-004-166-166/16
() 		2001004000NRG23270320230172567 27/03/2023 Jangminlun Khongsai 2001004WL000675 Jangminlun Khongsai 00415 SBIN0003777 502 502 Processed 30/03/2023 0259820086 MR JANGMINLUN KHONGSAI STATE BANK OF INDIA(508548)
532 SAIKUL MN-01-004-166-166/28
() 		2001004000NRG23270320230172588 27/03/2023 Nemneilam Khongsai 2001004WL000675 Nemneilam Khongsai 00415 SBIN0003777 502 502 Processed 29/03/2023 0259820025 NEMNEILAM KHONGSAI BANK OF BARODA(606985)
533 SAIKUL MN-01-004-166-166/28
() 		2001004000NRG23270320230172589 27/03/2023 Nemneilam Khongsai 2001004WL000675 Nemneilam Khongsai 00415 SBIN0003777 2008 2008 Processed 29/03/2023 0259820026 NEMNEILAM KHONGSAI BANK OF BARODA(606985)
534 SAIKUL MN-01-004-187-187/11
() 		2001004000NRG23240320230137677 27/03/2023 Lamchong Doungel 2001004WL000511 Lamchong Doungel 00415 SBIN0003777 1757 1757 Processed 30/03/2023 0259820227 MRS LAMCHONG DOUNGEL STATE BANK OF INDIA(508548)
535 SAIKUL MN-01-004-245-245/23
() 		2001004000NRG23240320230138209 27/03/2023 L Paochon Khongsai 2001004WL000525 L Paochon Khongsai 00415 SBIN0003777 2008 2008 Processed 30/03/2023 0259820010 MR L PAOCHON KHONGSAI STATE BANK OF INDIA(508548)
SubTotal 64005 64005
536 SAIKUL MN-01-004-126-126/10-A
() 		2001004000NRG23240320230136988 27/03/2023 VS ELIJAH 2001004WL000499 VS ELIJAH 00415 SBIN0004522 753 753 Processed 29/03/2023 0259820006 V S ELIJAH PUNJAB & SIND BANK(607087)
537 SAIKUL MN-01-004-126-126/10-A
() 		2001004000NRG23240320230136989 27/03/2023 VS ELIJAH 2001004WL000499 VS ELIJAH 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0259820033 V S ELIJAH PUNJAB & SIND BANK(607087)
538 SAIKUL MN-01-004-126-126/12-A
() 		2001004000NRG23240320230136996 27/03/2023 C Ningatei 2001004WL000499 C Ningatei 00415 SBIN0004522 753 753 Processed 30/03/2023 0259819989 MR C NINGATEI STATE BANK OF INDIA(508548)
539 SAIKUL MN-01-004-126-126/12-A
() 		2001004000NRG23240320230136997 27/03/2023 C Ningatei 2001004WL000499 C Ningatei 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0259819990 MR C NINGATEI STATE BANK OF INDIA(508548)
540 SAIKUL MN-01-004-126-126/2-A
() 		2001004000NRG23240320230137017 27/03/2023 G LEISHIPAM 2001004WL000499 G LEISHIPAM 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0259819993 MR G LEISHIPAM STATE BANK OF INDIA(508548)
541 SAIKUL MN-01-004-126-126/2-A
() 		2001004000NRG23240320230137018 27/03/2023 G LEISHIPAM 2001004WL000499 G LEISHIPAM 00415 SBIN0004522 753 753 Processed 30/03/2023 0259819994 MR G LEISHIPAM STATE BANK OF INDIA(508548)
542 SAIKUL MN-01-004-126-126/20-A
() 		2001004000NRG23240320230137019 27/03/2023 KANETH MUINAO 2001004WL000499 KANETH MUINAO 00415 SBIN0004522 753 753 Processed 30/03/2023 0259820050 MR KANETH MUINAO STATE BANK OF INDIA(508548)
543 SAIKUL MN-01-004-126-126/20-A
() 		2001004000NRG23240320230137020 27/03/2023 KANETH MUINAO 2001004WL000499 KANETH MUINAO 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0259820051 MR KANETH MUINAO STATE BANK OF INDIA(508548)
544 SAIKUL MN-01-004-126-126/26-A
() 		2001004000NRG23240320230137031 27/03/2023 PHUNGMILA GANGMEI 2001004WL000499 PHUNGMILA GANGMEI 00415 SBIN0004522 502 502 Processed 30/03/2023 0259820040 MRS PHUNGMILA GANGMEI STATE BANK OF INDIA(508548)
545 SAIKUL MN-01-004-126-126/26-A
() 		2001004000NRG23240320230137032 27/03/2023 PHUNGMILA GANGMEI 2001004WL000499 PHUNGMILA GANGMEI 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0259820041 MRS PHUNGMILA GANGMEI STATE BANK OF INDIA(508548)
546 SAIKUL MN-01-004-126-126/28-A
() 		2001004000NRG23240320230137035 27/03/2023 Chihanningam Raikhan 2001004WL000499 Chihanningam Raikhan 00415 SBIN0004522 502 502 Processed 30/03/2023 0259820046 MR CHIHANNINGAM RAIKHAN STATE BANK OF INDIA(508548)
547 SAIKUL MN-01-004-126-126/28-A
() 		2001004000NRG23240320230137036 27/03/2023 Chihanningam Raikhan 2001004WL000499 Chihanningam Raikhan 00415 SBIN0004522 1004 1004 Processed 30/03/2023 0259820047 MR CHIHANNINGAM RAIKHAN STATE BANK OF INDIA(508548)
548 SAIKUL MN-01-004-126-126/3
() 		2001004000NRG23240320230137039 27/03/2023 M Yarmichon 2001004WL000499 M Yarmichon 00415 SBIN0004522 753 753 Processed 29/03/2023 0259819922 M YARMICHON UCO BANK(607066)
549 SAIKUL MN-01-004-126-126/3
() 		2001004000NRG23240320230137040 27/03/2023 M Yarmichon 2001004WL000499 M Yarmichon 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0259819923 M YARMICHON UCO BANK(607066)
550 SAIKUL MN-01-004-126-126/35-A
() 		2001004000NRG23240320230137052 27/03/2023 Sakami Muivah 2001004WL000499 Sakami Muivah 00415 SBIN0004522 753 753 Processed 30/03/2023 0259819991 MS SAKAMI MUIVAH STATE BANK OF INDIA(508548)
551 SAIKUL MN-01-004-126-126/35-A
() 		2001004000NRG23240320230137053 27/03/2023 Sakami Muivah 2001004WL000499 Sakami Muivah 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0259819992 MS SAKAMI MUIVAH STATE BANK OF INDIA(508548)
552 SAIKUL MN-01-004-126-126/4-A
() 		2001004000NRG23240320230137060 27/03/2023 KR Naomi 2001004WL000499 KR Naomi 00415 SBIN0004522 502 502 Processed 30/03/2023 0259820121 MRS KHAMRANG NAOMI STATE BANK OF INDIA(508548)
553 SAIKUL MN-01-004-126-126/44-A
() 		2001004000NRG23240320230137069 27/03/2023 Naobi Rukui 2001004WL000499 Naobi Rukui 00415 SBIN0004522 1004 1004 Processed 30/03/2023 0259820055 MISS NAOBI RUKUI STATE BANK OF INDIA(508548)
554 SAIKUL MN-01-004-126-126/44-A
() 		2001004000NRG23240320230137070 27/03/2023 Naobi Rukui 2001004WL000499 Naobi Rukui 00415 SBIN0004522 753 753 Processed 30/03/2023 0259820056 MISS NAOBI RUKUI STATE BANK OF INDIA(508548)
555 SAIKUL MN-01-004-126-126/48-A
() 		2001004000NRG23240320230137077 27/03/2023 Luitharla Ramror 2001004WL000499 Luitharla Ramror 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0259820057 MRS LUITHARLA RAMROR STATE BANK OF INDIA(508548)
556 SAIKUL MN-01-004-126-126/48-A
() 		2001004000NRG23240320230137078 27/03/2023 Luitharla Ramror 2001004WL000499 Luitharla Ramror 00415 SBIN0004522 502 502 Processed 30/03/2023 0259820058 MRS LUITHARLA RAMROR STATE BANK OF INDIA(508548)
557 SAIKUL MN-01-004-126-126/8-A
() 		2001004000NRG23240320230137093 27/03/2023 A Wungchihan 2001004WL000499 A Wungchihan 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0259819987 MR WUNGCHIHAN ANGKANG STATE BANK OF INDIA(508548)
558 SAIKUL MN-01-004-126-126/8-A
() 		2001004000NRG23240320230137094 27/03/2023 A Wungchihan 2001004WL000499 A Wungchihan 00415 SBIN0004522 753 753 Processed 30/03/2023 0259819988 MR WUNGCHIHAN ANGKANG STATE BANK OF INDIA(508548)
559 SAIKUL MN-01-004-231-231/39
() 		2001004000NRG23240320230138113 27/03/2023 Thingmila Anthangmi 2001004WL000522 Thingmila Anthangmi 00415 SBIN0004522 1506 1506 Processed 29/03/2023 0259820002 THINGMILA ANTHANGMI UCO BANK(607066)
560 SAIKUL MN-01-004-231-231/4
() 		2001004000NRG23240320230138114 27/03/2023 K Mercy 2001004WL000522 K Mercy 00415 SBIN0004522 1757 1757 Processed 29/03/2023 0259819921 MERCY KADEIKEIME BANK OF BARODA(606985)
561 SAIKUL MN-01-004-231-231/70
() 		2001004000NRG23240320230138128 27/03/2023 Rakhangmi Asha 2001004WL000522 Rakhangmi Asha 00415 SBIN0004522 1757 1757 Processed 30/03/2023 0259820036 MRS RAKHANGMI ASHA STATE BANK OF INDIA(508548)
562 SAIKUL MN-01-004-231-231/71
() 		2001004000NRG23240320230138129 27/03/2023 Avino Thangmi 2001004WL000522 Avino Thangmi 00415 SBIN0004522 1506 1506 Processed 30/03/2023 0259820003 MRS AVINO THANGMI STATE BANK OF INDIA(508548)
563 SAIKUL MN-01-004-245-245/6
() 		2001004000NRG23240320230138216 27/03/2023 LAMJANENG 2001004WL000525 LAMJANENG 00415 SBIN0004522 1757 1757 Processed 30/03/2023 0259820487 MRS LAMJANENG STATE BANK OF INDIA(508548)
564 SAIKUL MN-01-004-251-251/15
() 		2001004000NRG23240320230138225 27/03/2023 Zeite Rangsan Koireng 2001004WL000526 Zeite Rangsan Koireng 00415 SBIN0004522 1506 1506 Processed 30/03/2023 0259820226 MR Z RANGSAN KOIRENG STATE BANK OF INDIA(508548)
SubTotal 31124 31124
565 SAIKUL MN-01-004-097-097/10
() 		2001004000NRG23240320230136382 27/03/2023 PHUNGPHANGAM CHAMROY 2001004WL000488 PHUNGPHANGAM CHAMROY 00415 SBIN0004562 1757 1757 Processed 30/03/2023 0259819928 MR PHUNGPHANGAM CHAMROY STATE BANK OF INDIA(508548)
566 SAIKUL MN-01-004-126-126/3-A
() 		2001004000NRG23240320230137041 27/03/2023 SANYAOLA KENGOO RAMAN 2001004WL000499 SANYAOLA KENGOO RAMAN 00415 SBIN0004562 251 251 Processed 30/03/2023 0259820004 MRS SANYAOLA KENGOO RAMAN STATE BANK OF INDIA(508548)
SubTotal 2008 2008
567 SAIKUL MN-01-004-023-023/15-A
() 		2001004000NRG23240320230135178 27/03/2023 y Em en Koireng 2001004WL000466 y Em en Koireng 00415 SBIN0005320 1757 1757 Processed 29/03/2023 0259820576 Y Em En Koireng BANK OF BARODA(606985)
568 SAIKUL MN-01-004-097-097/52
() 		2001004000NRG23240320230136428 27/03/2023 PAMNGASHIM MUINAO 2001004WL000488 PAMNGASHIM MUINAO 00415 SBIN0005320 1255 1255 Processed 30/03/2023 0259820115 MR PAMNGASHIM MUINAO STATE BANK OF INDIA(508548)
569 SAIKUL MN-01-004-126-126/12
() 		2001004000NRG23240320230136994 27/03/2023 Ungreisem Lungleng 2001004WL000499 Ungreisem Lungleng 00415 SBIN0005320 1255 1255 Processed 29/03/2023 0259820067 UNGREISEM LUNGLENG AIRTEL PAYMENTS BANK LIMITED(990288)
570 SAIKUL MN-01-004-126-126/12
() 		2001004000NRG23240320230136995 27/03/2023 Ungreisem Lungleng 2001004WL000499 Ungreisem Lungleng 00415 SBIN0005320 753 753 Processed 29/03/2023 0259820068 UNGREISEM LUNGLENG AIRTEL PAYMENTS BANK LIMITED(990288)
571 SAIKUL MN-01-004-196-196/50
() 		2001004000NRG23240320230137735 27/03/2023 Seiginthang Dimngel 2001004WL000512 Seiginthang Dimngel 00415 SBIN0005320 2008 2008 Processed 29/03/2023 0259820062 Seiginthang Dimngel PUNJAB & SIND BANK(607087)
572 SAIKUL MN-01-004-231-231/62
() 		2001004000NRG23240320230138123 27/03/2023 Guithun Anth 2001004WL000522 Guithun Anth 00415 SBIN0005320 251 251 Processed 30/03/2023 0259820037 MR GUITHUN ANTH STATE BANK OF INDIA(508548)
573 SAIKUL MN-01-004-251-251/17
() 		2001004000NRG23240320230138227 27/03/2023 R NGIRSOJANG KOIRENG 2001004WL000526 R NGIRSOJANG KOIRENG 00415 SBIN0005320 1757 1757 Processed 30/03/2023 0259820239 MRS R NGIRSOJANG KOIRENG STATE BANK OF INDIA(508548)
574 SAIKUL MN-01-004-251-251/26
() 		2001004000NRG23240320230138236 27/03/2023 Y CHUNGRENG KOIRENG 2001004WL000526 Y CHUNGRENG KOIRENG 00415 SBIN0005320 1506 1506 Processed 30/03/2023 0259820287 MR Y CHUNGRENG KOIRENG STATE BANK OF INDIA(508548)
575 SAIKUL MN-01-004-251-251/31
() 		2001004000NRG23240320230138242 27/03/2023 T CHUNGYANG 2001004WL000526 T CHUNGYANG 00415 SBIN0005320 1757 1757 Processed 30/03/2023 0259820238 MR T CHUNGYANG STATE BANK OF INDIA(508548)
576 SAIKUL MN-01-004-251-251/32
() 		2001004000NRG23240320230138243 27/03/2023 SIEMNEI KOIRENG 2001004WL000526 SIEMNEI KOIRENG 00415 SBIN0005320 1757 1757 Processed 30/03/2023 0259820282 MR SIEMNEI KOIRENG STATE BANK OF INDIA(508548)
577 SAIKUL MN-01-004-251-251/33
() 		2001004000NRG23240320230138244 27/03/2023 ZEITE HOICHAM 2001004WL000526 ZEITE HOICHAM 00415 SBIN0005320 1757 1757 Processed 30/03/2023 0259820270 MR ZEITE HOICHAM STATE BANK OF INDIA(508548)
578 SAIKUL MN-01-004-251-251/37
() 		2001004000NRG23240320230138247 27/03/2023 R JENNY KOIRENG 2001004WL000526 R JENNY KOIRENG 00415 SBIN0005320 1757 1757 Processed 29/03/2023 0259820292 R JENNY KOIRENG BANK OF BARODA(606985)
579 SAIKUL MN-01-004-251-251/4
() 		2001004000NRG23240320230138249 27/03/2023 BUMSUM KOIRENG 2001004WL000526 BUMSUM KOIRENG 00415 SBIN0005320 1757 1757 Processed 30/03/2023 0259820272 MRS BUMSUM KOIRENG STATE BANK OF INDIA(508548)
580 SAIKUL MN-01-004-251-251/41
() 		2001004000NRG23240320230138251 27/03/2023 DONSEM LUNGLAI 2001004WL000526 DONSEM LUNGLAI 00415 SBIN0005320 1757 1757 Processed 30/03/2023 0259820269 MRS DONSEM LUNGLAI STATE BANK OF INDIA(508548)
581 SAIKUL MN-01-004-251-251/43
() 		2001004000NRG23240320230138253 27/03/2023 Z CHUONGTHANG KOIRENG 2001004WL000526 Z CHUONGTHANG KOIRENG 00415 SBIN0005320 1506 1506 Processed 30/03/2023 0259820310 MR Z CHUONGTHANG KOIRENG STATE BANK OF INDIA(508548)
582 SAIKUL MN-01-004-251-251/46
() 		2001004000NRG23240320230138256 27/03/2023 Elizabeth Koireng 2001004WL000526 Elizabeth Koireng 00415 SBIN0005320 1757 1757 Processed 30/03/2023 0259820280 MRS ELIZABETH KOIRENG STATE BANK OF INDIA(508548)
583 SAIKUL MN-01-004-251-251/48
() 		2001004000NRG23240320230138258 27/03/2023 NINGSAN KOIRENG 2001004WL000526 NINGSAN KOIRENG 00415 SBIN0005320 1757 1757 Processed 30/03/2023 0259820273 MR NINGSAN KOIRENG STATE BANK OF INDIA(508548)
584 SAIKUL MN-01-004-251-251/5
() 		2001004000NRG23240320230138260 27/03/2023 Z YANGTHEIM KOIRENG 2001004WL000526 Z YANGTHEIM KOIRENG 00415 SBIN0005320 1506 1506 Processed 30/03/2023 0259820268 MRS Z YANGTHIEM KOIRENG STATE BANK OF INDIA(508548)
585 SAIKUL MN-01-004-251-251/8
() 		2001004000NRG23240320230138263 27/03/2023 ROSE GAITOULIU KOIRENG 2001004WL000526 ROSE GAITOULIU KOIRENG 00415 SBIN0005320 1757 1757 Processed 30/03/2023 0259820286 MRS ROSE GAITOULIU KOIRENG STATE BANK OF INDIA(508548)
SubTotal 29367 29367
586 SAIKUL MN-01-004-036-036/11-A
() 		2001004000NRG23240320230135352 27/03/2023 Jangkhohao 2001004WL000471 Jangkhohao 00415 SBIN0006182 1757 1757 Processed 30/03/2023 0259820490 MR JANGKHO HAO STATE BANK OF INDIA(508548)
587 SAIKUL MN-01-004-070-070/72-A
() 		2001004000NRG23240320230136163 27/03/2023 Rebecca Haokip 2001004WL000483 Rebecca Haokip 00415 SBIN0006182 502 502 Processed 29/03/2023 0259820281 REBECCA HAOKIP CANARA BANK(508532)
588 SAIKUL MN-01-004-148-148/15
() 		2001004000NRG23270320230172530 27/03/2023 JAMCHINLUN KHONGSAI 2001004WL000674 JAMCHINLUN KHONGSAI 00415 SBIN0006182 753 753 Processed 30/03/2023 0259820081 MR JAMCHINLUN KHONGSAI STATE BANK OF INDIA(508548)
589 SAIKUL MN-01-004-166-166/12
() 		2001004000NRG23270320230172560 27/03/2023 Chinneilhing Haokip 2001004WL000675 Chinneilhing Haokip 00415 SBIN0006182 502 502 Processed 30/03/2023 0259820093 MRS CHINNEILHING HAOKIP STATE BANK OF INDIA(508548)
590 SAIKUL MN-01-004-166-166/12
() 		2001004000NRG23270320230172561 27/03/2023 Chinneilhing Haokip 2001004WL000675 Chinneilhing Haokip 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259820094 MRS CHINNEILHING HAOKIP STATE BANK OF INDIA(508548)
591 SAIKUL MN-01-004-206-206/28
() 		2001004000NRG23240320230137857 27/03/2023 Tinngaiching Guite 2001004WL000514 Tinngaiching Guite 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0259820174 MS TINNGAICHING GUITE STATE BANK OF INDIA(508548)
592 SAIKUL MN-01-004-206-206/50
() 		2001004000NRG23240320230137879 27/03/2023 Lhingneithem 2001004WL000514 Lhingneithem 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259820127 MS LHING NEITHEM STATE BANK OF INDIA(508548)
593 SAIKUL MN-01-004-206-206/67
() 		2001004000NRG23240320230137890 27/03/2023 Nengneihoi 2001004WL000514 Nengneihoi 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0259820167 MS NENGNEI HOI STATE BANK OF INDIA(508548)
SubTotal 9287 9287
594 SAIKUL MN-01-004-005-005/52
() 		2001004000NRG23250320230163583 27/03/2023 L RHANGTHETLER KOM 2001004WL000584 L RHANGTHETLER KOM 00415 SBIN0006484 1757 1757 Processed 30/03/2023 0259820172 L RHANGTHETLER KOM INDIA POST PAYMENTS BANK LIMITED(508528)
595 SAIKUL MN-01-004-012-012/117
() 		2001004000NRG23270320230172458 27/03/2023 THANGJALEN CHONGLOI 2001004WL000673 THANGJALEN CHONGLOI 00415 SBIN0006484 2008 2008 Processed 30/03/2023 0259820173 MR THANGJALEN CHONGLOI STATE BANK OF INDIA(508548)
596 SAIKUL MN-01-004-033-033/10-A
() 		2001004000NRG23240320230135268 27/03/2023 Lamchin Kilong 2001004WL000468 Lamchin Kilong 00415 SBIN0006484 1757 1757 Processed 30/03/2023 0259820164 MRS LAMCHIN KILONG STATE BANK OF INDIA(508548)
597 SAIKUL MN-01-004-033-033/5-A
() 		2001004000NRG23240320230135281 27/03/2023 Kholneiching Khongsai 2001004WL000468 Kholneiching Khongsai 00415 SBIN0006484 1757 1757 Processed 30/03/2023 0259820069 MS KHOLNEICHING KHONGSAI STATE BANK OF INDIA(508548)
598 SAIKUL MN-01-004-034-034/10
() 		2001004000NRG23240320230135287 27/03/2023 Nemjahat Touthang 2001004WL000469 Nemjahat Touthang 00415 SBIN0006484 1506 1506 Processed 30/03/2023 0259820541 HATSHI NEMJAHAT TOUTHANG THE IMPHAL URBAN CO OPERATIVE BANK(607252)
599 SAIKUL MN-01-004-034-034/14
() 		2001004000NRG23240320230135291 27/03/2023 Lamneineng Touthang 2001004WL000469 Lamneineng Touthang 00415 SBIN0006484 1757 1757 Processed 30/03/2023 0259820027 MRS LAMNEINENG TOUTHANG STATE BANK OF INDIA(508548)
600 SAIKUL MN-01-004-051-051/54
() 		2001004000NRG23240320230157592 27/03/2023 lunginmang haokip 2001004WL000564 lunginmang haokip 00415 SBIN0006484 1757 1757 Processed 29/03/2023 0259820082 LUNGINMANG HAOKIP BANK OF BARODA(606985)
601 SAIKUL MN-01-004-051-051/59
() 		2001004000NRG23240320230157600 27/03/2023 seimang kipgen 2001004WL000564 seimang kipgen 00415 SBIN0006484 2008 2008 Processed 30/03/2023 0259820035 MR SEIMANG KIPGEN STATE BANK OF INDIA(508548)
602 SAIKUL MN-01-004-051-051/70
() 		2001004000NRG23240320230157624 27/03/2023 THANGCHA HAOKIP 2001004WL000564 THANGCHA HAOKIP 00415 SBIN0006484 1255 1255 Processed 29/03/2023 0259820048 THANGCHA HAOKIP BANK OF BARODA(606985)
603 SAIKUL MN-01-004-051-051/73
() 		2001004000NRG23240320230157631 27/03/2023 MANGBOI KIPGEN 2001004WL000564 MANGBOI KIPGEN 00415 SBIN0006484 1004 1004 Processed 29/03/2023 0259820096 MANGBOI KIPGEN PAYTM PAYMENTS BANK LTD(608032)
604 SAIKUL MN-01-004-051-051/75
() 		2001004000NRG23240320230157635 27/03/2023 LHINGNGAINENG HAOKIP 2001004WL000564 LHINGNGAINENG HAOKIP 00415 SBIN0006484 1757 1757 Processed 30/03/2023 0259820088 MRS LHINGNGAINENG HAOKIP STATE BANK OF INDIA(508548)
605 SAIKUL MN-01-004-055-055/13
() 		2001004000NRG23240320230136452 27/03/2023 Mary Kipgen 2001004WL000489 Mary Kipgen 00415 SBIN0006484 1757 1757 Processed 30/03/2023 0259820575 MRS MARY KIPGEN STATE BANK OF INDIA(508548)
606 SAIKUL MN-01-004-055-055/6
() 		2001004000NRG23240320230136459 27/03/2023 Nemhoichong Kipgen 2001004WL000489 Nemhoichong Kipgen 00415 SBIN0006484 1757 1757 Processed 30/03/2023 0259820585 MRS NEMHOICHONG KIPGEN STATE BANK OF INDIA(508548)
607 SAIKUL MN-01-004-055-055/8
() 		2001004000NRG23240320230136461 27/03/2023 Lungkholen Kipgen 2001004WL000489 Lungkholen Kipgen 00415 SBIN0006484 2008 2008 Processed 30/03/2023 0259820583 MR LUNGKHOLEN KIPGEN STATE BANK OF INDIA(508548)
608 SAIKUL MN-01-004-056-056/26
() 		2001004000NRG23240320230135969 27/03/2023 TINGHOIKIM KIPGEN 2001004WL000479 TINGHOIKIM KIPGEN 00415 SBIN0006484 1757 1757 Processed 30/03/2023 0259820168 MRS TINGHOIKIM KIPGEN STATE BANK OF INDIA(508548)
609 SAIKUL MN-01-004-056-056/27
() 		2001004000NRG23240320230135970 27/03/2023 LALKHOHEN CHONGLOI 2001004WL000479 LALKHOHEN CHONGLOI 00415 SBIN0006484 1757 1757 Processed 30/03/2023 0259820486 MR LALKHOHEN CHONGLOI STATE BANK OF INDIA(508548)
610 SAIKUL MN-01-004-056-056/28
() 		2001004000NRG23240320230135971 27/03/2023 KIMJA LAM 2001004WL000479 KIMJA LAM 00415 SBIN0006484 1757 1757 Processed 29/03/2023 0259820489 KIMJALAM KIPGEN BANK OF BARODA(606985)
611 SAIKUL MN-01-004-056-056/29
() 		2001004000NRG23240320230135972 27/03/2023 CHONGNEILAM KIPGEN 2001004WL000479 CHONGNEILAM KIPGEN 00415 SBIN0006484 1757 1757 Processed 30/03/2023 0259819915 MS CHONGNEILAM KIPGEN STATE BANK OF INDIA(508548)
612 SAIKUL MN-01-004-056-056/34
() 		2001004000NRG23240320230135975 27/03/2023 Lalkhogin Kipgen 2001004WL000479 Lalkhogin Kipgen 00415 SBIN0006484 1757 1757 Processed 30/03/2023 0259820016 MR LALKHOGIN KIPGEN STATE BANK OF INDIA(508548)
613 SAIKUL MN-01-004-056-056/35
() 		2001004000NRG23240320230135976 27/03/2023 NEMNEIHAT LENTHANG 2001004WL000479 NEMNEIHAT LENTHANG 00415 SBIN0006484 1757 1757 Processed 29/03/2023 0259820171 NEMNEIHAT LENTHANG PUNJAB NATIONAL BANK(508568)
614 SAIKUL MN-01-004-056-056/7
() 		2001004000NRG23240320230135978 27/03/2023 THANGJANGUL KIPGEN 2001004WL000479 THANGJANGUL KIPGEN 00415 SBIN0006484 1757 1757 Processed 30/03/2023 0259820485 MR THANGJANGUL KIPGEN STATE BANK OF INDIA(508548)
615 SAIKUL MN-01-004-060-060/1
() 		2001004000NRG23240320230135979 27/03/2023 Tongkhongam Touthang 2001004WL000480 Tongkhongam Touthang 00415 SBIN0006484 1757 1757 Processed 30/03/2023 0259820073 MR TONGKHONGAM TOUTHANG STATE BANK OF INDIA(508548)
616 SAIKUL MN-01-004-060-060/23
() 		2001004000NRG23240320230135990 27/03/2023 Nengkhohoi 2001004WL000480 Nengkhohoi 00415 SBIN0006484 1757 1757 Processed 30/03/2023 0259820061 MRS NENGKHOHOI TOUTHANG STATE BANK OF INDIA(508548)
617 SAIKUL MN-01-004-060-060/6
() 		2001004000NRG23240320230135995 27/03/2023 Hatkhochong Tuboi 2001004WL000480 Hatkhochong Tuboi 00415 SBIN0006484 1757 1757 Processed 29/03/2023 0259820063 HATKHOCHONG TUBOI BANK OF BARODA(606985)
618 SAIKUL MN-01-004-060-060/7
() 		2001004000NRG23240320230135996 27/03/2023 Nengjalhing 2001004WL000480 Nengjalhing 00415 SBIN0006484 1757 1757 Processed 30/03/2023 0259820021 MRS NENGJALHING TOUTHANG STATE BANK OF INDIA(508548)
619 SAIKUL MN-01-004-070-070/10
() 		2001004000NRG23240320230136050 27/03/2023 Lamkholen Chongloi 2001004WL000483 Lamkholen Chongloi 00415 SBIN0006484 502 502 Processed 30/03/2023 0259820077 MR LAMKHOLEN CHONGLOI STATE BANK OF INDIA(508548)
620 SAIKUL MN-01-004-070-070/6-A
() 		2001004000NRG23240320230136142 27/03/2023 Letsat Chongloi 2001004WL000483 Letsat Chongloi 00415 SBIN0006484 502 502 Processed 30/03/2023 0259820066 MR LETSAT CHONGLOI STATE BANK OF INDIA(508548)
621 SAIKUL MN-01-004-070-070/79
() 		2001004000NRG23240320230136175 27/03/2023 Hatneilhing Dimngel 2001004WL000483 Hatneilhing Dimngel 00415 SBIN0006484 502 502 Processed 30/03/2023 0259820180 MRS HATNEILHING DIMNGEL STATE BANK OF INDIA(508548)
622 SAIKUL MN-01-004-070-070/83-A
() 		2001004000NRG23240320230136186 27/03/2023 Lhingkhohoi Dimngel 2001004WL000483 Lhingkhohoi Dimngel 00415 SBIN0006484 502 502 Processed 30/03/2023 0259820071 MRS LHINGKHOHOI DIMNGEL STATE BANK OF INDIA(508548)
623 SAIKUL MN-01-004-071-071/1
() 		2001004000NRG23240320230136192 27/03/2023 APHAL KHONGSAI 2001004WL000484 APHAL KHONGSAI 00415 SBIN0006484 502 502 Processed 30/03/2023 0259820030 MRS APHAL KHONGSAI STATE BANK OF INDIA(508548)
624 SAIKUL MN-01-004-071-071/9-A
() 		2001004000NRG23240320230136294 27/03/2023 HOIKHOCHIN 2001004WL000484 HOIKHOCHIN 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0259820031 MRS HOIKHOCHIN STATE BANK OF INDIA(508548)
625 SAIKUL MN-01-004-071-071/9-A
() 		2001004000NRG23240320230136295 27/03/2023 HOIKHOCHIN 2001004WL000484 HOIKHOCHIN 00415 SBIN0006484 502 502 Processed 30/03/2023 0259820032 MRS HOIKHOCHIN STATE BANK OF INDIA(508548)
626 SAIKUL MN-01-004-092-092/10-A
() 		2001004000NRG23240320230136297 27/03/2023 Lhingkhovei Guite 2001004WL000485 Lhingkhovei Guite 00415 SBIN0006484 1757 1757 Processed 30/03/2023 0259820521 MRS LHINGKHOVEI GUITE STATE BANK OF INDIA(508548)
627 SAIKUL MN-01-004-092-092/14-A
() 		2001004000NRG23240320230136299 27/03/2023 Lamhao Hangshing 2001004WL000485 Lamhao Hangshing 00415 SBIN0006484 2008 2008 Processed 29/03/2023 0259820526 LAMHAO HANGSHING PUNJAB & SIND BANK(607087)
628 SAIKUL MN-01-004-092-092/19-A
() 		2001004000NRG23240320230136304 27/03/2023 Dimkhohat Guite 2001004WL000485 Dimkhohat Guite 00415 SBIN0006484 502 502 Processed 30/03/2023 0259820133 MRS DIMKHOHAT GUITE STATE BANK OF INDIA(508548)
629 SAIKUL MN-01-004-092-092/20-A
() 		2001004000NRG23240320230136306 27/03/2023 Hoinu Guite 2001004WL000485 Hoinu Guite 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0259820122 MRS HOINU GUITE STATE BANK OF INDIA(508548)
630 SAIKUL MN-01-004-092-092/24-A
() 		2001004000NRG23240320230136309 27/03/2023 Chinlam Guite 2001004WL000485 Chinlam Guite 00415 SBIN0006484 2008 2008 Processed 30/03/2023 0259820524 MRS CHINLAM GUITE STATE BANK OF INDIA(508548)
631 SAIKUL MN-01-004-092-092/34
() 		2001004000NRG23240320230136315 27/03/2023 Lhingneineng Haokip 2001004WL000485 Lhingneineng Haokip 00415 SBIN0006484 2008 2008 Processed 30/03/2023 0259820523 MRS LHINGNEINENG HAOKIP STATE BANK OF INDIA(508548)
632 SAIKUL MN-01-004-092-092/4-A
() 		2001004000NRG23240320230136316 27/03/2023 Demkholun Guite 2001004WL000485 Demkholun Guite 00415 SBIN0006484 2008 2008 Processed 30/03/2023 0259820530 MR DEMKHOLUN GUITE STATE BANK OF INDIA(508548)
633 SAIKUL MN-01-004-097-097/43
() 		2001004000NRG23240320230136418 27/03/2023 SOMIHOR LUNGLENG 2001004WL000488 SOMIHOR LUNGLENG 00415 SBIN0006484 1757 1757 Processed 30/03/2023 0259820518 MR SOMIHOR LUNGLENG STATE BANK OF INDIA(508548)
634 SAIKUL MN-01-004-126-126/11-A
() 		2001004000NRG23240320230136992 27/03/2023 M RENY 2001004WL000499 M RENY 00415 SBIN0006484 251 251 Processed 30/03/2023 0259820064 MRS M RENY STATE BANK OF INDIA(508548)
635 SAIKUL MN-01-004-126-126/11-A
() 		2001004000NRG23240320230136993 27/03/2023 M RENY 2001004WL000499 M RENY 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0259820065 MRS M RENY STATE BANK OF INDIA(508548)
636 SAIKUL MN-01-004-139-139/3-A
() 		2001004000NRG23240320230137184 27/03/2023 Lhunkhomang Dimngel 2001004WL000503 Lhunkhomang Dimngel 00415 SBIN0006484 1004 1004 Processed 30/03/2023 0259820078 MR LHUNKHOMANG DIMNGEL STATE BANK OF INDIA(508548)
637 SAIKUL MN-01-004-139-139/3-A
() 		2001004000NRG23240320230137185 27/03/2023 Lhunkhomang Dimngel 2001004WL000503 Lhunkhomang Dimngel 00415 SBIN0006484 502 502 Processed 30/03/2023 0259820079 MR LHUNKHOMANG DIMNGEL STATE BANK OF INDIA(508548)
638 SAIKUL MN-01-004-166-166/18
() 		2001004000NRG23270320230172570 27/03/2023 Ngampao Khongsai 2001004WL000675 Ngampao Khongsai 00415 SBIN0006484 1506 1506 Processed 30/03/2023 0259820097 MR NGAMPAO KHONGSAI STATE BANK OF INDIA(508548)
639 SAIKUL MN-01-004-166-166/18
() 		2001004000NRG23270320230172571 27/03/2023 Ngampao Khongsai 2001004WL000675 Ngampao Khongsai 00415 SBIN0006484 502 502 Processed 30/03/2023 0259820098 MR NGAMPAO KHONGSAI STATE BANK OF INDIA(508548)
640 SAIKUL MN-01-004-166-166/22
() 		2001004000NRG23270320230172578 27/03/2023 Nemjalhing Khongsai 2001004WL000675 Nemjalhing Khongsai 00415 SBIN0006484 2008 2008 Processed 30/03/2023 0259820131 MRS NEMJALHING KHONGSAI STATE BANK OF INDIA(508548)
641 SAIKUL MN-01-004-166-166/22
() 		2001004000NRG23270320230172579 27/03/2023 Nemjalhing Khongsai 2001004WL000675 Nemjalhing Khongsai 00415 SBIN0006484 502 502 Processed 30/03/2023 0259820132 MRS NEMJALHING KHONGSAI STATE BANK OF INDIA(508548)
642 SAIKUL MN-01-004-187-187/16
() 		2001004000NRG23240320230137682 27/03/2023 Nemneilhing 2001004WL000511 Nemneilhing 00415 SBIN0006484 1757 1757 Processed 30/03/2023 0259820060 MRS NEMNEILHING LHOUVUM STATE BANK OF INDIA(508548)
643 SAIKUL MN-01-004-187-187/7
() 		2001004000NRG23240320230137693 27/03/2023 Paothang Lhouvum 2001004WL000511 Paothang Lhouvum 00415 SBIN0006484 1757 1757 Processed 30/03/2023 0259820083 MR PAOTHANG LHOUVUM STATE BANK OF INDIA(508548)
644 SAIKUL MN-01-004-197-197/1
() 		2001004000NRG23250320230167796 27/03/2023 Neikhonem Karoung 2001004WL000602 Neikhonem Karoung 00415 SBIN0006484 1004 1004 Processed 29/03/2023 0259820070 NEIKHONEM KAROUNG BANK OF BARODA(606985)
645 SAIKUL MN-01-004-197-197/10
() 		2001004000NRG23250320230167797 27/03/2023 Haochinlen Kilong 2001004WL000602 Haochinlen Kilong 00415 SBIN0006484 502 502 Processed 30/03/2023 0259820018 MR HAOCHINLEN KILONG STATE BANK OF INDIA(508548)
646 SAIKUL MN-01-004-197-197/22
() 		2001004000NRG23250320230167809 27/03/2023 Paoneireng Misao 2001004WL000602 Paoneireng Misao 00415 SBIN0006484 1757 1757 Processed 30/03/2023 0259820113 MR PAONEIRENG MISAO STATE BANK OF INDIA(508548)
647 SAIKUL MN-01-004-197-197/86
() 		2001004000NRG23250320230167875 27/03/2023 hmangsonei leivon 2001004WL000602 hmangsonei leivon 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0259820130 MS HMANGSONEI LEIVON STATE BANK OF INDIA(508548)
648 SAIKUL MN-01-004-206-206/31
() 		2001004000NRG23240320230137861 27/03/2023 Thanggougin Touthang 2001004WL000514 Thanggougin Touthang 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0259820123 MR THANGGOUGIN TOUTHANG STATE BANK OF INDIA(508548)
649 SAIKUL MN-01-004-206-206/49
() 		2001004000NRG23240320230137877 27/03/2023 Lhailam Guite 2001004WL000514 Lhailam Guite 00415 SBIN0006484 1255 1255 Processed 30/03/2023 0259820023 MRS LHAILAM GUITE STATE BANK OF INDIA(508548)
650 SAIKUL MN-01-004-231-231/18
() 		2001004000NRG23240320230138100 27/03/2023 Silas Anth 2001004WL000522 Silas Anth 00415 SBIN0006484 1757 1757 Processed 29/03/2023 0259820001 THANGAL SURUNG NaRM CENTRAL BANK OF INDIA(607115)
651 SAIKUL MN-01-004-231-231/20
() 		2001004000NRG23240320230138103 27/03/2023 Zamina Thangal 2001004WL000522 Zamina Thangal 00415 SBIN0006484 1757 1757 Processed 30/03/2023 0259820029 MRS ZAMINA THANGMI STATE BANK OF INDIA(508548)
652 SAIKUL MN-01-004-231-231/57
() 		2001004000NRG23240320230138122 27/03/2023 K Namba 2001004WL000522 K Namba 00415 SBIN0006484 1757 1757 Processed 29/03/2023 0259820080 NAMBA KADEIKEIME PUNJAB & SIND BANK(607087)
653 SAIKUL MN-01-004-245-245/1
() 		2001004000NRG23240320230138195 27/03/2023 KIMNEIHOI 2001004WL000525 KIMNEIHOI 00415 SBIN0006484 1757 1757 Processed 30/03/2023 0259820022 MRS KIMNEIHOI STATE BANK OF INDIA(508548)
654 SAIKUL MN-01-004-245-245/17
() 		2001004000NRG23240320230138203 27/03/2023 Lhingnengkhol Dimngel 2001004WL000525 Lhingnengkhol Dimngel 00415 SBIN0006484 1506 1506 Rejected 29/03/2023 0259820176 A/C Blocked or Frozen
655 SAIKUL MN-01-004-251-251/28
() 		2001004000NRG23240320230138238 27/03/2023 R RICHUN KOIRENG 2001004WL000526 R RICHUN KOIRENG 00415 SBIN0006484 1506 1506 Processed 29/03/2023 0259820076 RANGKAM KOIRENG PUNJAB & SIND BANK(607087)
656 SAIKUL MN-01-004-251-251/29
() 		2001004000NRG23240320230138239 27/03/2023 T SHONSUODON KOIRENG 2001004WL000526 T SHONSUODON KOIRENG 00415 SBIN0006484 1757 1757 Processed 30/03/2023 0259820072 MR T SHONSUODON KOIRENG STATE BANK OF INDIA(508548)
SubTotal 90109 90109
657 SAIKUL MN-01-004-071-071/1-A
() 		2001004000NRG23240320230136193 27/03/2023 CHUNGSEI KHONGSAI 2001004WL000484 CHUNGSEI KHONGSAI 00415 SBIN0007440 502 502 Processed 29/03/2023 0259820012 CHUNGSEI KHONGSAI BANK OF BARODA(606985)
658 SAIKUL MN-01-004-126-126/24-A
() 		2001004000NRG23240320230137027 27/03/2023 RAINGAM MUINAO 2001004WL000499 RAINGAM MUINAO 00415 SBIN0007440 753 753 Processed 30/03/2023 0259820136 MR RAINGAM MUINAO STATE BANK OF INDIA(508548)
659 SAIKUL MN-01-004-126-126/24-A
() 		2001004000NRG23240320230137028 27/03/2023 RAINGAM MUINAO 2001004WL000499 RAINGAM MUINAO 00415 SBIN0007440 1004 1004 Processed 30/03/2023 0259820163 MR RAINGAM MUINAO STATE BANK OF INDIA(508548)
660 SAIKUL MN-01-004-197-197/45
() 		2001004000NRG23250320230167831 27/03/2023 Neijaneng Misao 2001004WL000602 Neijaneng Misao 00415 SBIN0007440 1757 1757 Processed 30/03/2023 0259820007 MRS NEIJANENG MISAO STATE BANK OF INDIA(508548)
661 SAIKUL MN-01-004-251-251/49
() 		2001004000NRG23240320230138259 27/03/2023 R DONA KOIRENG 2001004WL000526 R DONA KOIRENG 00415 SBIN0007440 1506 1506 Processed 30/03/2023 0259820015 MR R DONA KOIRENG STATE BANK OF INDIA(508548)
SubTotal 5522 5522
662 SAIKUL MN-01-004-005-005/12
() 		2001004000NRG23250320230163541 27/03/2023 LENKHOTHAG 2001004WL000584 LENKHOTHAG 00415 SBIN0008739 2008 2008 Processed 30/03/2023 0259820277 MR LENKHOTHANG STATE BANK OF INDIA(508548)
663 SAIKUL MN-01-004-005-005/19
() 		2001004000NRG23250320230163547 27/03/2023 S PAOKHAM KOM 2001004WL000584 S PAOKHAM KOM 00415 SBIN0008739 1506 1506 Processed 30/03/2023 0259820234 MR S PAOKHAM KOM STATE BANK OF INDIA(508548)
664 SAIKUL MN-01-004-005-005/21
() 		2001004000NRG23250320230163550 27/03/2023 KARONG CHINGBOI KOM 2001004WL000584 KARONG CHINGBOI KOM 00415 SBIN0008739 1757 1757 Processed 30/03/2023 0259820117 MRS KARONG CHINGBOI KOM STATE BANK OF INDIA(508548)
665 SAIKUL MN-01-004-005-005/22
() 		2001004000NRG23250320230163551 27/03/2023 KAROUNG LERSEMLEN KOM 2001004WL000584 KAROUNG LERSEMLEN KOM 00415 SBIN0008739 2008 2008 Processed 29/03/2023 0259820279 KAROUNG LERSEMLEN KOM THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
666 SAIKUL MN-01-004-005-005/23
() 		2001004000NRG23250320230163552 27/03/2023 K Khupsonei Kom 2001004WL000584 K Khupsonei Kom 00415 SBIN0008739 1255 1255 Processed 30/03/2023 0259820236 MRS K KHUPSONEI KOM STATE BANK OF INDIA(508548)
667 SAIKUL MN-01-004-005-005/37
() 		2001004000NRG23250320230163566 27/03/2023 Lupheng Thangneiler Kom 2001004WL000584 Lupheng Thangneiler Kom 00415 SBIN0008739 2008 2008 Processed 30/03/2023 0259820271 MR LUPHENG THANGNEILER KOM STATE BANK OF INDIA(508548)
668 SAIKUL MN-01-004-005-005/38
() 		2001004000NRG23250320230163567 27/03/2023 L ZEENET KOM 2001004WL000584 L ZEENET KOM 00415 SBIN0008739 2008 2008 Processed 30/03/2023 0259820267 MRS L ZEENET KOM STATE BANK OF INDIA(508548)
669 SAIKUL MN-01-004-005-005/43
() 		2001004000NRG23250320230163573 27/03/2023 CHONGLHING KOM 2001004WL000584 CHONGLHING KOM 00415 SBIN0008739 1255 1255 Processed 30/03/2023 0259820009 MRS CHONGLHING KOM STATE BANK OF INDIA(508548)
670 SAIKUL MN-01-004-005-005/46
() 		2001004000NRG23250320230163576 27/03/2023 HENLERMOI LUPHENG 2001004WL000584 HENLERMOI LUPHENG 00415 SBIN0008739 1255 1255 Processed 30/03/2023 0259820112 MR HENLERMOI LUPHENG STATE BANK OF INDIA(508548)
671 SAIKUL MN-01-004-005-005/49
() 		2001004000NRG23250320230163579 27/03/2023 MHANGTE OLI KOM 2001004WL000584 MHANGTE OLI KOM 00415 SBIN0008739 1004 1004 Processed 30/03/2023 0259820240 MRS MHANGTE OLI KOM STATE BANK OF INDIA(508548)
672 SAIKUL MN-01-004-005-005/6
() 		2001004000NRG23250320230163586 27/03/2023 S SAICHOIHOI KOM 2001004WL000584 S SAICHOIHOI KOM 00415 SBIN0008739 2008 2008 Processed 30/03/2023 0259820118 MRS S SAICHOIHOI KOM STATE BANK OF INDIA(508548)
673 SAIKUL MN-01-004-005-005/9
() 		2001004000NRG23250320230163589 27/03/2023 Leivon Neneiyang Kom 2001004WL000584 Leivon Neneiyang Kom 00415 SBIN0008739 2008 2008 Processed 30/03/2023 0259820276 MRS LEIVON NENEIYANG KOM STATE BANK OF INDIA(508548)
674 SAIKUL MN-01-004-023-023/14-A
() 		2001004000NRG23240320230135177 27/03/2023 R Hoinu Koren 2001004WL000466 R Hoinu Koren 00415 SBIN0008739 1757 1757 Processed 29/03/2023 0259820488 R HOINU KOREN IDBI BANK(607095)
675 SAIKUL MN-01-004-034-034/15
() 		2001004000NRG23240320230135292 27/03/2023 Shemkholet Touthang 2001004WL000469 Shemkholet Touthang 00415 SBIN0008739 1757 1757 Processed 30/03/2023 0259820529 MR SHEMKHOLET TOUTHANG STATE BANK OF INDIA(508548)
676 SAIKUL MN-01-004-034-034/31
() 		2001004000NRG23240320230135306 27/03/2023 Thangjangam Khongsai 2001004WL000469 Thangjangam Khongsai 00415 SBIN0008739 1757 1757 Processed 30/03/2023 0259820528 MR THANGJANGAM KHONGSAI STATE BANK OF INDIA(508548)
677 SAIKUL MN-01-004-034-034/5
() 		2001004000NRG23240320230135310 27/03/2023 Phalneikim Touthang 2001004WL000469 Phalneikim Touthang 00415 SBIN0008739 1757 1757 Processed 30/03/2023 0259820543 MRS PHALNEIKIM TOUTHANG STATE BANK OF INDIA(508548)
678 SAIKUL MN-01-004-051-051/18
() 		2001004000NRG23240320230157527 27/03/2023 chongnu haokip 2001004WL000564 chongnu haokip 00415 SBIN0008739 1757 1757 Processed 30/03/2023 0259820049 MRS CHONGNU HAOKIP STATE BANK OF INDIA(508548)
679 SAIKUL MN-01-004-051-051/19
() 		2001004000NRG23240320230157528 27/03/2023 nemlhing haokip 2001004WL000564 nemlhing haokip 00415 SBIN0008739 1757 1757 Processed 30/03/2023 0259820034 MRS NEMLHING HAOKIP STATE BANK OF INDIA(508548)
680 SAIKUL MN-01-004-051-051/42
() 		2001004000NRG23240320230157576 27/03/2023 paothang kipgen 2001004WL000564 paothang kipgen 00415 SBIN0008739 1757 1757 Processed 30/03/2023 0259819995 MR PAOTHANG KIPGEN STATE BANK OF INDIA(508548)
681 SAIKUL MN-01-004-051-051/44
() 		2001004000NRG23240320230157579 27/03/2023 DOUKHOMANG HAOKIP 2001004WL000564 DOUKHOMANG HAOKIP 00415 SBIN0008739 1506 1506 Processed 30/03/2023 0259820052 MR DOUKHOMANG HAOKIP STATE BANK OF INDIA(508548)
682 SAIKUL MN-01-004-051-051/48
() 		2001004000NRG23240320230157583 27/03/2023 PHALNEILAM HAOKIP 2001004WL000564 PHALNEILAM HAOKIP 00415 SBIN0008739 1757 1757 Processed 30/03/2023 0259819960 MS PHALNEILAM HAOKIP STATE BANK OF INDIA(508548)
683 SAIKUL MN-01-004-051-051/88
() 		2001004000NRG23240320230157660 27/03/2023 hoikim haokip 2001004WL000564 hoikim haokip 00415 SBIN0008739 2008 2008 Processed 30/03/2023 0259820053 MRS HOIKIM HAOKIP STATE BANK OF INDIA(508548)
684 SAIKUL MN-01-004-060-060/12
() 		2001004000NRG23240320230135981 27/03/2023 Tongkhokam Touthang 2001004WL000480 Tongkhokam Touthang 00415 SBIN0008739 1757 1757 Processed 30/03/2023 0259820231 MR TONGKHOKAM TOUTHANG STATE BANK OF INDIA(508548)
685 SAIKUL MN-01-004-060-060/17
() 		2001004000NRG23240320230135986 27/03/2023 HEMKHONGAM TOUTHANG 2001004WL000480 HEMKHONGAM TOUTHANG 00415 SBIN0008739 1757 1757 Processed 30/03/2023 0259820230 MR HEMKHONGAM TOUTHANG STATE BANK OF INDIA(508548)
686 SAIKUL MN-01-004-092-092/1-A
() 		2001004000NRG23240320230136296 27/03/2023 Nemjalhing Guite 2001004WL000485 Nemjalhing Guite 00415 SBIN0008739 2008 2008 Processed 30/03/2023 0259819961 MRS NEMJALHING GUITE STATE BANK OF INDIA(508548)
687 SAIKUL MN-01-004-092-092/18-A
() 		2001004000NRG23240320230136303 27/03/2023 Vahkim Chongloi 2001004WL000485 Vahkim Chongloi 00415 SBIN0008739 2008 2008 Processed 30/03/2023 0259820527 MRS VAHKIM CHONGLOI STATE BANK OF INDIA(508548)
688 SAIKUL MN-01-004-092-092/26-A
() 		2001004000NRG23240320230136311 27/03/2023 Lhaineichong Mate 2001004WL000485 Lhaineichong Mate 00415 SBIN0008739 1506 1506 Processed 30/03/2023 0259820525 MRS LHAINEICHONG MATE STATE BANK OF INDIA(508548)
689 SAIKUL MN-01-004-092-092/6-A
() 		2001004000NRG23240320230136318 27/03/2023 Holkholet Mate 2001004WL000485 Holkholet Mate 00415 SBIN0008739 2008 2008 Processed 29/03/2023 0259820570 HOLKHOLET MATE PUNJAB & SIND BANK(607087)
690 SAIKUL MN-01-004-092-092/7-A
() 		2001004000NRG23240320230136319 27/03/2023 Jamhou Touthang 2001004WL000485 Jamhou Touthang 00415 SBIN0008739 2008 2008 Processed 30/03/2023 0259820075 MR JAMHOU TOUTHANG STATE BANK OF INDIA(508548)
691 SAIKUL MN-01-004-092-092/9
() 		2001004000NRG23240320230136321 27/03/2023 Neikim Touthang 2001004WL000485 Neikim Touthang 00415 SBIN0008739 1757 1757 Processed 30/03/2023 0259820522 MRS NEIKIM TOUTHANG STATE BANK OF INDIA(508548)
692 SAIKUL MN-01-004-126-126/18-A
() 		2001004000NRG23240320230137012 27/03/2023 Raingam Muinao 2001004WL000499 Raingam Muinao 00415 SBIN0008739 753 753 Processed 29/03/2023 0259820091 RAINGAM MUINAO UCO BANK(607066)
693 SAIKUL MN-01-004-126-126/18-A
() 		2001004000NRG23240320230137013 27/03/2023 Raingam Muinao 2001004WL000499 Raingam Muinao 00415 SBIN0008739 1255 1255 Processed 29/03/2023 0259820092 RAINGAM MUINAO UCO BANK(607066)
694 SAIKUL MN-01-004-126-126/22-A
() 		2001004000NRG23240320230137023 27/03/2023 Athem Muivah 2001004WL000499 Athem Muivah 00415 SBIN0008739 502 502 Processed 30/03/2023 0259820044 MRS ATHEM MUIVAH STATE BANK OF INDIA(508548)
695 SAIKUL MN-01-004-126-126/22-A
() 		2001004000NRG23240320230137024 27/03/2023 Athem Muivah 2001004WL000499 Athem Muivah 00415 SBIN0008739 1255 1255 Processed 30/03/2023 0259820045 MRS ATHEM MUIVAH STATE BANK OF INDIA(508548)
696 SAIKUL MN-01-004-126-126/7-A
() 		2001004000NRG23240320230137089 27/03/2023 CHUIREICHON KHAMRANG 2001004WL000499 CHUIREICHON KHAMRANG 00415 SBIN0008739 1255 1255 Processed 30/03/2023 0259820042 MRS CHUIREICHON KHAMRANG STATE BANK OF INDIA(508548)
697 SAIKUL MN-01-004-126-126/7-A
() 		2001004000NRG23240320230137090 27/03/2023 CHUIREICHON KHAMRANG 2001004WL000499 CHUIREICHON KHAMRANG 00415 SBIN0008739 753 753 Processed 30/03/2023 0259820043 MRS CHUIREICHON KHAMRANG STATE BANK OF INDIA(508548)
698 SAIKUL MN-01-004-148-148/12
() 		2001004000NRG23270320230172527 27/03/2023 paokholal khongsai 2001004WL000674 paokholal khongsai 00415 SBIN0008739 1757 1757 Processed 30/03/2023 0259820229 MR PAOKHOLAL KHONGSAI STATE BANK OF INDIA(508548)
699 SAIKUL MN-01-004-148-148/13
() 		2001004000NRG23270320230172528 27/03/2023 tongthang haokip 2001004WL000674 tongthang haokip 00415 SBIN0008739 1506 1506 Processed 30/03/2023 0259820116 MR TONGTHANG HAOKIP STATE BANK OF INDIA(508548)
700 SAIKUL MN-01-004-148-148/32
() 		2001004000NRG23270320230172547 27/03/2023 t lhunminlun doungel 2001004WL000674 t lhunminlun doungel 00415 SBIN0008739 1506 1506 Processed 30/03/2023 0259820054 MR T LHUNMINLUN DOUNGEL STATE BANK OF INDIA(508548)
701 SAIKUL MN-01-004-148-148/33
() 		2001004000NRG23270320230172548 27/03/2023 MANGTINLEN KHONGSAI 2001004WL000674 MANGTINLEN KHONGSAI 00415 SBIN0008739 1757 1757 Processed 30/03/2023 0259820275 MR MANGTINLEN KHONGSAI STATE BANK OF INDIA(508548)
702 SAIKUL MN-01-004-148-148/36
() 		2001004000NRG23270320230172551 27/03/2023 NEHLUN KHONGSAI 2001004WL000674 NEHLUN KHONGSAI 00415 SBIN0008739 1506 1506 Processed 29/03/2023 0259820228 NEHLUN KHONGSAI BANK OF BARODA(606985)
703 SAIKUL MN-01-004-206-206/42
() 		2001004000NRG23240320230137871 27/03/2023 Lhingneineng Baite 2001004WL000514 Lhingneineng Baite 00415 SBIN0008739 1255 1255 Processed 30/03/2023 0259820000 MS LHINGNEINENG BAITE STATE BANK OF INDIA(508548)
SubTotal 67519 67519
704 SAIKUL MN-01-004-097-097/47
() 		2001004000NRG23240320230136422 27/03/2023 AS THOTREINGAM 2001004WL000488 AS THOTREINGAM 00415 SBIN0011626 1757 1757 Processed 30/03/2023 0259820013 MR AWUNGSHI THOTREINGAM STATE BANK OF INDIA(508548)
SubTotal 1757 1757
705 SAIKUL MN-01-004-005-005/2
() 		2001004000NRG23250320230163548 27/03/2023 S ALVINA KOM 2001004WL000584 S ALVINA KOM 00415 SBIN0011794 1255 1255 Processed 29/03/2023 0259819916 S ALVINA KOM PUNJAB NATIONAL BANK(508568)
706 SAIKUL MN-01-004-005-005/29
() 		2001004000NRG23250320230163558 27/03/2023 JOYRENGCHUNG SERTO 2001004WL000584 JOYRENGCHUNG SERTO 00415 SBIN0011794 1255 1255 Processed 29/03/2023 0259819959 JOYRENGCHUNG SERTO PUNJAB & SIND BANK(607087)
707 SAIKUL MN-01-004-005-005/35
() 		2001004000NRG23250320230163564 27/03/2023 K LUNCHA KOM 2001004WL000584 K LUNCHA KOM 00415 SBIN0011794 2008 2008 Processed 30/03/2023 0259819927 MR K LUNCHA KOM STATE BANK OF INDIA(508548)
708 SAIKUL MN-01-004-051-051/53
() 		2001004000NRG23240320230157591 27/03/2023 JOHNSON THANGBOILEN HAOKIP 2001004WL000564 JOHNSON THANGBOILEN HAOKIP 00415 SBIN0011794 1757 1757 Processed 30/03/2023 0259819958 MR JOHNSON THANGBOILEN HAOKIP STATE BANK OF INDIA(508548)
709 SAIKUL MN-01-004-051-051/8
() 		2001004000NRG23240320230157644 27/03/2023 MANGCHA HAOKIP 2001004WL000564 MANGCHA HAOKIP 00415 SBIN0011794 1757 1757 Processed 30/03/2023 0259819917 MR MANGCHA HAOKIP STATE BANK OF INDIA(508548)
710 SAIKUL MN-01-004-060-060/18
() 		2001004000NRG23240320230135987 27/03/2023 Paomang Doungel 2001004WL000480 Paomang Doungel 00415 SBIN0011794 1757 1757 Processed 29/03/2023 0259820274 H.GELMOL VILLAGE WATER SUPPLY & SANITATI BANK OF BARODA(606985)
711 SAIKUL MN-01-004-097-097/36
() 		2001004000NRG23240320230136410 27/03/2023 Z V Thingamla 2001004WL000488 Z V Thingamla 00415 SBIN0011794 1255 1255 Processed 29/03/2023 0259819918 THINGAMLA ZIMIK INDIAN OVERSEAS BANK(508541)
712 SAIKUL MN-01-004-139-139/11-A
() 		2001004000NRG23240320230137162 27/03/2023 Kimboineng Hangshing 2001004WL000503 Kimboineng Hangshing 00415 SBIN0011794 251 251 Processed 30/03/2023 0259819955 MRS KIMBOINENG HANGSHING STATE BANK OF INDIA(508548)
713 SAIKUL MN-01-004-231-231/2
() 		2001004000NRG23240320230138102 27/03/2023 K Namphungbui 2001004WL000522 K Namphungbui 00415 SBIN0011794 1757 1757 Processed 30/03/2023 0259819926 MISS K NAMPHUNGBUI STATE BANK OF INDIA(508548)
714 SAIKUL MN-01-004-251-251/25
() 		2001004000NRG23240320230138235 27/03/2023 Tuikhang Chuongthang Koren 2001004WL000526 Tuikhang Chuongthang Koren 00415 SBIN0011794 1506 1506 Processed 29/03/2023 0259819925 TUIKHANG CHUONGTHANG KOREN KOTAK MAHINDRA BANK LTD(607420)
715 SAIKUL MN-01-004-251-251/42
() 		2001004000NRG23240320230138252 27/03/2023 Rongneisong Risolien Koireng 2001004WL000526 Rongneisong Risolien Koireng 00415 SBIN0011794 1004 1004 Processed 29/03/2023 0259820011 R RISOLIEN KOIRENG PUNJAB & SIND BANK(607087)
SubTotal 15562 15562
716 SAIKUL MN-01-004-034-034/18
() 		2001004000NRG23240320230135295 27/03/2023 Thangkholen Touthang 2001004WL000469 Thangkholen Touthang 00415 SBIN0015027 1506 1506 Processed 29/03/2023 0259820581 THANGKHOLEN TOUTHANG PUNJAB NATIONAL BANK(508568)
717 SAIKUL MN-01-004-092-092/29-A
() 		2001004000NRG23240320230136312 27/03/2023 Nemlamkim Guite 2001004WL000485 Nemlamkim Guite 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0259820538 MRS NEMLAMKIM GUITE STATE BANK OF INDIA(508548)
718 SAIKUL MN-01-004-206-206/22
() 		2001004000NRG23240320230137851 27/03/2023 Seikhothang Guite 2001004WL000514 Seikhothang Guite 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0259819919 SEIKHOTHANG GUITE INDIA POST PAYMENTS BANK LIMITED(508528)
719 SAIKUL MN-01-004-206-206/55
() 		2001004000NRG23240320230137882 27/03/2023 Holkhovei Guite 2001004WL000514 Holkhovei Guite 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0259820289 MR LHUNJAHAO GUITE STATE BANK OF INDIA(508548)
SubTotal 5271 5271
720 SAIKUL MN-01-004-251-251/44
() 		2001004000NRG23240320230138254 27/03/2023 R. Rangboi Koren 2001004WL000526 R. Rangboi Koren 00415 SBIN0015719 1757 1757 Processed 30/03/2023 0259819924 MR R RANGBOI KOREN STATE BANK OF INDIA(508548)
SubTotal 1757 1757
721 SAIKUL MN-01-004-034-034/20-A
() 		2001004000NRG23240320230135297 27/03/2023 Chingpi Touthang 2001004WL000469 Chingpi Touthang 00415 SBIN0016013 1757 1757 Processed 30/03/2023 0259820175 MS CHINGPI TOUTHANG STATE BANK OF INDIA(508548)
722 SAIKUL MN-01-004-097-097/26
() 		2001004000NRG23240320230136399 27/03/2023 SHEMMI KHAMRANG 2001004WL000488 SHEMMI KHAMRANG 00415 SBIN0016013 1757 1757 Processed 30/03/2023 0259820491 MR SHEMMI KHAMRANG STATE BANK OF INDIA(508548)
723 SAIKUL MN-01-004-126-126/1
() 		2001004000NRG23240320230136982 27/03/2023 REV NGAMLEI ZIMIK 2001004WL000499 REV NGAMLEI ZIMIK 00415 SBIN0016013 1004 1004 Processed 29/03/2023 0259819998 Mr. NGAMLEI ZIMIK CENTRAL BANK OF INDIA(607115)
724 SAIKUL MN-01-004-126-126/1
() 		2001004000NRG23240320230136983 27/03/2023 REV NGAMLEI ZIMIK 2001004WL000499 REV NGAMLEI ZIMIK 00415 SBIN0016013 753 753 Processed 29/03/2023 0259819999 Mr. NGAMLEI ZIMIK CENTRAL BANK OF INDIA(607115)
725 SAIKUL MN-01-004-126-126/47-A
() 		2001004000NRG23240320230137075 27/03/2023 Shemreichon Zimik 2001004WL000499 Shemreichon Zimik 00415 SBIN0016013 753 753 Processed 30/03/2023 0259819962 MS SHEMREICHON ZIMIK STATE BANK OF INDIA(508548)
726 SAIKUL MN-01-004-126-126/47-A
() 		2001004000NRG23240320230137076 27/03/2023 Shemreichon Zimik 2001004WL000499 Shemreichon Zimik 00415 SBIN0016013 1255 1255 Processed 30/03/2023 0259819963 MS SHEMREICHON ZIMIK STATE BANK OF INDIA(508548)
SubTotal 7279 7279
727 SAIKUL MN-01-004-012-012/121
() 		2001004000NRG23270320230172465 27/03/2023 LAMNGAISANG HANGSHING 2001004WL000673 LAMNGAISANG HANGSHING 00415 SBIN0016015 2008 2008 Processed 30/03/2023 0259820038 MR LAMNGAISANG HANGSHING STATE BANK OF INDIA(508548)
728 SAIKUL MN-01-004-018-018/13
() 		2001004000NRG23240320230134681 27/03/2023 Thanglal Haokip 2001004WL000463 Thanglal Haokip 00415 SBIN0016015 1757 1757 Processed 30/03/2023 0259820124 MR THANGLAL HAOKIP STATE BANK OF INDIA(508548)
729 SAIKUL MN-01-004-018-018/15
() 		2001004000NRG23240320230134682 27/03/2023 Jangkhohao Guite 2001004WL000463 Jangkhohao Guite 00415 SBIN0016015 1757 1757 Processed 30/03/2023 0259820183 MR JANGKHOHAO GUITE STATE BANK OF INDIA(508548)
730 SAIKUL MN-01-004-018-018/17
() 		2001004000NRG23240320230134683 27/03/2023 Chunglun Haokip 2001004WL000463 Chunglun Haokip 00415 SBIN0016015 1506 1506 Processed 29/03/2023 0259820181 CHUNGLUN HAOKIP PUNJAB NATIONAL BANK(508568)
731 SAIKUL MN-01-004-018-018/30
() 		2001004000NRG23240320230134696 27/03/2023 Hechong Kipgen 2001004WL000463 Hechong Kipgen 00415 SBIN0016015 1506 1506 Processed 30/03/2023 0259820166 MRS HECHONG KIPGEN STATE BANK OF INDIA(508548)
732 SAIKUL MN-01-004-018-018/31
() 		2001004000NRG23240320230134697 27/03/2023 Lhingneikim Haokip 2001004WL000463 Lhingneikim Haokip 00415 SBIN0016015 1506 1506 Processed 30/03/2023 0259820311 MRS LHINGNEIKIM HAOKIP STATE BANK OF INDIA(508548)
733 SAIKUL MN-01-004-018-018/7
() 		2001004000NRG23240320230134702 27/03/2023 Khupjang Khongsai 2001004WL000463 Khupjang Khongsai 00415 SBIN0016015 1757 1757 Processed 30/03/2023 0259820182 MR KHUPJANG KHONGSAI STATE BANK OF INDIA(508548)
734 SAIKUL MN-01-004-033-033/12-A
() 		2001004000NRG23240320230135270 27/03/2023 Seichunglen Kilong 2001004WL000468 Seichunglen Kilong 00415 SBIN0016015 1757 1757 Processed 30/03/2023 0259820584 SEICHUNGLEN KILONG INDIA POST PAYMENTS BANK LIMITED(508528)
735 SAIKUL MN-01-004-033-033/13-A
() 		2001004000NRG23240320230135271 27/03/2023 letkholen lhanghal 2001004WL000468 letkholen lhanghal 00415 SBIN0016015 1757 1757 Processed 30/03/2023 0259820134 MR LETKHOLEN LHANGHAL STATE BANK OF INDIA(508548)
736 SAIKUL MN-01-004-033-033/15-A
() 		2001004000NRG23240320230135273 27/03/2023 Lenkhohao Singsit 2001004WL000468 Lenkhohao Singsit 00415 SBIN0016015 1757 1757 Processed 30/03/2023 0259820126 LENKHOHAO SINGSIT INDIA POST PAYMENTS BANK LIMITED(508528)
737 SAIKUL MN-01-004-033-033/2-A
() 		2001004000NRG23240320230135276 27/03/2023 Nengneilhing Khongsai 2001004WL000468 Nengneilhing Khongsai 00415 SBIN0016015 1757 1757 Processed 30/03/2023 0259820573 NENGNEILHING KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
738 SAIKUL MN-01-004-033-033/21-A
() 		2001004000NRG23240320230135278 27/03/2023 Paogoumang Khongsai 2001004WL000468 Paogoumang Khongsai 00415 SBIN0016015 1757 1757 Processed 30/03/2023 0259820128 MR PAOGOUMANG KHONGSAI STATE BANK OF INDIA(508548)
739 SAIKUL MN-01-004-033-033/22
() 		2001004000NRG23240320230135279 27/03/2023 Mangthang Khongsai 2001004WL000468 Mangthang Khongsai 00415 SBIN0016015 1757 1757 Processed 30/03/2023 0259820571 MR MANGTHANG KHONGSAI STATE BANK OF INDIA(508548)
740 SAIKUL MN-01-004-033-033/3-A
() 		2001004000NRG23240320230135280 27/03/2023 lhingminnei kipgen 2001004WL000468 lhingminnei kipgen 00415 SBIN0016015 1757 1757 Processed 30/03/2023 0259820572 MRS LHINGMINNEI KIPGEN STATE BANK OF INDIA(508548)
741 SAIKUL MN-01-004-033-033/6-A
() 		2001004000NRG23240320230135282 27/03/2023 seimang lhungdim 2001004WL000468 seimang lhungdim 00415 SBIN0016015 1757 1757 Processed 30/03/2023 0259820542 MR SEIMANG LHUNGDIM STATE BANK OF INDIA(508548)
742 SAIKUL MN-01-004-033-033/8-A
() 		2001004000NRG23240320230135284 27/03/2023 jangkhosei guite 2001004WL000468 jangkhosei guite 00415 SBIN0016015 1757 1757 Processed 30/03/2023 0259820520 JANGKHOSEI GUITE INDIA POST PAYMENTS BANK LIMITED(508528)
743 SAIKUL MN-01-004-036-036/2-A
() 		2001004000NRG23240320230135355 27/03/2023 Paojangam Misao 2001004WL000471 Paojangam Misao 00415 SBIN0016015 1757 1757 Processed 30/03/2023 0259820577 MR PAOJANGAM MISAO STATE BANK OF INDIA(508548)
744 SAIKUL MN-01-004-051-051/38
() 		2001004000NRG23240320230157567 27/03/2023 NEMNEIVAH KIPGEN 2001004WL000564 NEMNEIVAH KIPGEN 00415 SBIN0016015 1757 1757 Processed 30/03/2023 0259820089 MISS NEMNEIVAH KIPGEN STATE BANK OF INDIA(508548)
745 SAIKUL MN-01-004-056-056/14
() 		2001004000NRG23240320230135967 27/03/2023 LAMNEICHING KIPGEN 2001004WL000479 LAMNEICHING KIPGEN 00415 SBIN0016015 1757 1757 Processed 30/03/2023 0259820483 MS LAMNEICHING KIPGEN STATE BANK OF INDIA(508548)
746 SAIKUL MN-01-004-070-070/2-A
() 		2001004000NRG23240320230136069 27/03/2023 douminthang dimngel 2001004WL000483 douminthang dimngel 00415 SBIN0016015 502 502 Processed 30/03/2023 0259820317 MR DOUMINTHANG DIMNGEL STATE BANK OF INDIA(508548)
747 SAIKUL MN-01-004-070-070/49-A
() 		2001004000NRG23240320230136121 27/03/2023 Lamngam Dimngel 2001004WL000483 Lamngam Dimngel 00415 SBIN0016015 502 502 Processed 30/03/2023 0259819957 MR LAMNGAM DIMNGEL STATE BANK OF INDIA(508548)
748 SAIKUL MN-01-004-070-070/69-A
() 		2001004000NRG23240320230136155 27/03/2023 Lamjang Dimngel 2001004WL000483 Lamjang Dimngel 00415 SBIN0016015 502 502 Processed 29/03/2023 0259820090 LAMJANG DIMNGEL BANK OF BARODA(606985)
749 SAIKUL MN-01-004-070-070/74-A
() 		2001004000NRG23240320230136167 27/03/2023 Mangkholen Doungel 2001004WL000483 Mangkholen Doungel 00415 SBIN0016015 502 502 Processed 30/03/2023 0259819956 MR MANGKHOLEN DOUNGEL STATE BANK OF INDIA(508548)
750 SAIKUL MN-01-004-071-071/51-A
() 		2001004000NRG23240320230136279 27/03/2023 Chonminthang Khongsai 2001004WL000484 Chonminthang Khongsai 00415 SBIN0016015 502 502 Processed 30/03/2023 0259820169 MR CHONMINTHANG KHONGSAI STATE BANK OF INDIA(508548)
751 SAIKUL MN-01-004-071-071/51-A
() 		2001004000NRG23240320230136280 27/03/2023 Chonminthang Khongsai 2001004WL000484 Chonminthang Khongsai 00415 SBIN0016015 1004 1004 Processed 30/03/2023 0259820170 MR CHONMINTHANG KHONGSAI STATE BANK OF INDIA(508548)
752 SAIKUL MN-01-004-139-139/25-A
() 		2001004000NRG23240320230137183 27/03/2023 Lamhoithem Khongsai 2001004WL000503 Lamhoithem Khongsai 00415 SBIN0016015 251 251 Processed 30/03/2023 0259820087 MRS LAMHOITHEM KHONGSAI STATE BANK OF INDIA(508548)
753 SAIKUL MN-01-004-187-187/10
() 		2001004000NRG23240320230137676 27/03/2023 Hoivah Lhouvum 2001004WL000511 Hoivah Lhouvum 00415 SBIN0016015 1757 1757 Processed 30/03/2023 0259820290 MRS HOIVAH LHOUVUM STATE BANK OF INDIA(508548)
754 SAIKUL MN-01-004-187-187/14
() 		2001004000NRG23240320230137680 27/03/2023 Hellam Lhouvum 2001004WL000511 Hellam Lhouvum 00415 SBIN0016015 1757 1757 Processed 30/03/2023 0259820233 MR HELLAM LHOUVUM STATE BANK OF INDIA(508548)
755 SAIKUL MN-01-004-187-187/17
() 		2001004000NRG23240320230137683 27/03/2023 Mangboi Sitlhou 2001004WL000511 Mangboi Sitlhou 00415 SBIN0016015 1757 1757 Processed 30/03/2023 0259820232 MR MANGBOI SITLHOU STATE BANK OF INDIA(508548)
756 SAIKUL MN-01-004-187-187/4
() 		2001004000NRG23240320230137690 27/03/2023 Nemkim Sitlhou 2001004WL000511 Nemkim Sitlhou 00415 SBIN0016015 1757 1757 Processed 30/03/2023 0259820291 MRS NEMKIM SITLHOU STATE BANK OF INDIA(508548)
757 SAIKUL MN-01-004-187-187/8
() 		2001004000NRG23240320230137694 27/03/2023 Seiseh Lhouvum 2001004WL000511 Seiseh Lhouvum 00415 SBIN0016015 1757 1757 Processed 30/03/2023 0259820235 MR SEISEH LHOUVUM STATE BANK OF INDIA(508548)
758 SAIKUL MN-01-004-196-196/27
() 		2001004000NRG23240320230137710 27/03/2023 HENKHOLEN HAOKIP 2001004WL000512 HENKHOLEN HAOKIP 00415 SBIN0016015 753 753 Processed 30/03/2023 0259820165 MR HENKHOLEN HAOKIP STATE BANK OF INDIA(508548)
759 SAIKUL MN-01-004-196-196/32
() 		2001004000NRG23240320230137716 27/03/2023 Satminthang Dimngel 2001004WL000512 Satminthang Dimngel 00415 SBIN0016015 1004 1004 Processed 30/03/2023 0259820316 MR SATMINTHANG DIMNGEL STATE BANK OF INDIA(508548)
760 SAIKUL MN-01-004-196-196/33
() 		2001004000NRG23240320230137717 27/03/2023 Paokhogin Dimngel 2001004WL000512 Paokhogin Dimngel 00415 SBIN0016015 2008 2008 Processed 29/03/2023 0259820314 PAOKHOGIN DIMNGEL KOTAK MAHINDRA BANK LTD(607420)
761 SAIKUL MN-01-004-197-197/8
() 		2001004000NRG23250320230167868 27/03/2023 Khupminreng Karong 2001004WL000602 Khupminreng Karong 00415 SBIN0016015 1757 1757 Processed 30/03/2023 0259820129 MR KHUPMINRENG KARONG STATE BANK OF INDIA(508548)
762 SAIKUL MN-01-004-197-197/82
() 		2001004000NRG23250320230167871 27/03/2023 seitinpao lupheng 2001004WL000602 seitinpao lupheng 00415 SBIN0016015 1506 1506 Processed 29/03/2023 0259820587 SEITINPAO LUPHENG BANK OF BARODA(606985)
763 SAIKUL MN-01-004-206-206/13
() 		2001004000NRG23240320230137847 27/03/2023 Ngamminlen Haokip 2001004WL000514 Ngamminlen Haokip 00415 SBIN0016015 1506 1506 Processed 30/03/2023 0259820315 NGAMMINLEN HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
764 SAIKUL MN-01-004-231-231/24
() 		2001004000NRG23240320230138106 27/03/2023 Kadeikeimi Vaitinneng 2001004WL000522 Kadeikeimi Vaitinneng 00415 SBIN0016015 1255 1255 Processed 30/03/2023 0259820005 MR KADEIKEIMI VAITINNENG STATE BANK OF INDIA(508548)
765 SAIKUL MN-01-004-231-231/37
() 		2001004000NRG23240320230138111 27/03/2023 Sangita Devi Rawat 2001004WL000522 Sangita Devi Rawat 00415 SBIN0016015 1506 1506 Processed 30/03/2023 0259820039 MRS SANGITA DEVI RAWAT STATE BANK OF INDIA(508548)
766 SAIKUL MN-01-004-245-245/10
() 		2001004000NRG23240320230138196 27/03/2023 Lungoulal Khongsai 2001004WL000525 Lungoulal Khongsai 00415 SBIN0016015 1757 1757 Processed 30/03/2023 0259820484 MR LUNGOULAL KHONGSAI STATE BANK OF INDIA(508548)
767 SAIKUL MN-01-004-245-245/11
() 		2001004000NRG23240320230138197 27/03/2023 Paokam Khongsai 2001004WL000525 Paokam Khongsai 00415 SBIN0016015 1757 1757 Processed 30/03/2023 0259820535 MR PAOKAM KHONGSAI STATE BANK OF INDIA(508548)
768 SAIKUL MN-01-004-245-245/12
() 		2001004000NRG23240320230138198 27/03/2023 Ziljang Khongsai 2001004WL000525 Ziljang Khongsai 00415 SBIN0016015 1757 1757 Processed 30/03/2023 0259820533 MR ZILJANG KHONGSAI STATE BANK OF INDIA(508548)
769 SAIKUL MN-01-004-245-245/14
() 		2001004000NRG23240320230138200 27/03/2023 NGAMKHOJANG KHONGSAI 2001004WL000525 NGAMKHOJANG KHONGSAI 00415 SBIN0016015 1757 1757 Processed 30/03/2023 0259820537 MR NGAMKHOJANG KHONGSAI STATE BANK OF INDIA(508548)
770 SAIKUL MN-01-004-245-245/15
() 		2001004000NRG23240320230138201 27/03/2023 Lhingnu Khongsai 2001004WL000525 Lhingnu Khongsai 00415 SBIN0016015 1757 1757 Processed 30/03/2023 0259820580 MRS LHINGNU KHONGSAI STATE BANK OF INDIA(508548)
771 SAIKUL MN-01-004-245-245/16
() 		2001004000NRG23240320230138202 27/03/2023 Manthenkim Lhungdim 2001004WL000525 Manthenkim Lhungdim 00415 SBIN0016015 1506 1506 Processed 30/03/2023 0259820578 MR MANTHENKIM LHUNGDIM STATE BANK OF INDIA(508548)
772 SAIKUL MN-01-004-245-245/18
() 		2001004000NRG23240320230138204 27/03/2023 Lienminsang Khongsai 2001004WL000525 Lienminsang Khongsai 00415 SBIN0016015 1506 1506 Processed 30/03/2023 0259820125 MR LIENMINSANG KHONGSAI STATE BANK OF INDIA(508548)
773 SAIKUL MN-01-004-245-245/2
() 		2001004000NRG23240320230138205 27/03/2023 LALSEI KHONGSAI 2001004WL000525 LALSEI KHONGSAI 00415 SBIN0016015 2008 2008 Processed 30/03/2023 0259820534 MR LALSEI KHONGSAI STATE BANK OF INDIA(508548)
774 SAIKUL MN-01-004-245-245/20
() 		2001004000NRG23240320230138206 27/03/2023 LETKHOHAO KHONGSAI 2001004WL000525 LETKHOHAO KHONGSAI 00415 SBIN0016015 2008 2008 Processed 30/03/2023 0259820120 MR LETKHOHAO KHONGSAI STATE BANK OF INDIA(508548)
775 SAIKUL MN-01-004-245-245/21
() 		2001004000NRG23240320230138207 27/03/2023 SEMGOULEN KHONGSAI 2001004WL000525 SEMGOULEN KHONGSAI 00415 SBIN0016015 2008 2008 Processed 30/03/2023 0259820536 MR SEMGOULEN KHONGSAI STATE BANK OF INDIA(508548)
776 SAIKUL MN-01-004-245-245/3
() 		2001004000NRG23240320230138213 27/03/2023 L Gedion Khongsai 2001004WL000525 L Gedion Khongsai 00415 SBIN0016015 2008 2008 Processed 30/03/2023 0259820074 MR L GEDION KHONGSAI STATE BANK OF INDIA(508548)
777 SAIKUL MN-01-004-245-245/5
() 		2001004000NRG23240320230138215 27/03/2023 Lamneivah Khongsai 2001004WL000525 Lamneivah Khongsai 00415 SBIN0016015 1757 1757 Processed 30/03/2023 0259820579 MR LAMNEIVAH KHONGSAI STATE BANK OF INDIA(508548)
778 SAIKUL MN-01-004-245-245/7
() 		2001004000NRG23240320230138217 27/03/2023 OTJANGAM KHONGSAI 2001004WL000525 OTJANGAM KHONGSAI 00415 SBIN0016015 1757 1757 Processed 30/03/2023 0259820532 MR OTJANGAM KHONGSAI STATE BANK OF INDIA(508548)
779 SAIKUL MN-01-004-245-245/8
() 		2001004000NRG23240320230138218 27/03/2023 Paolenmang Khongsai 2001004WL000525 Paolenmang Khongsai 00415 SBIN0016015 1757 1757 Processed 30/03/2023 0259820574 MR PAOLENMANG KHONGSAI STATE BANK OF INDIA(508548)
780 SAIKUL MN-01-004-245-245/9
() 		2001004000NRG23240320230138219 27/03/2023 Lengminlun Khongsai 2001004WL000525 Lengminlun Khongsai 00415 SBIN0016015 1757 1757 Processed 29/03/2023 0259820531 LENGMINLUN KHONGSAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 83583 83583
781 SAIKUL MN-01-004-206-206/56
() 		2001004000NRG23240320230137883 27/03/2023 Seiboi Touthang 2001004WL000514 Seiboi Touthang 00462 UCBA0000551 251 251 Processed 30/03/2023 0259820554 SEIBOI TOUTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
782 SAIKUL MN-01-004-206-206/6
() 		2001004000NRG23240320230137886 27/03/2023 Thanglun Touthang 2001004WL000514 Thanglun Touthang 00462 UCBA0000551 1506 1506 Processed 29/03/2023 0259820555 THANGLUN TOUTHANG UCO BANK(607066)
SubTotal 1757 1757
783 SAIKUL MN-01-004-231-231/56
() 		2001004000NRG23240320230138121 27/03/2023 A Living 2001004WL000522 A Living 00462 UCBA0002557 1757 1757 Processed 29/03/2023 0259819967 A LIVING UCO BANK(607066)
SubTotal 1757 1757
784 SAIKUL MN-01-004-012-012/148
() 		2001004000NRG23270320230172509 27/03/2023 RAJESH KARKI 2001004WL000673 RAJESH KARKI 00462 UCBA0002996 1255 1255 Processed 29/03/2023 0259819968 RAJESH KARKI UCO BANK(607066)
785 SAIKUL MN-01-004-070-070/8-A
() 		2001004000NRG23240320230136179 27/03/2023 Lheikhochin Baite 2001004WL000483 Lheikhochin Baite 00462 UCBA0002996 502 502 Processed 29/03/2023 0259819969 LHEIKHOCHIN BAITE UCO BANK(607066)
786 SAIKUL MN-01-004-126-126/14-A
() 		2001004000NRG23240320230137002 27/03/2023 Wormisem Rungsung 2001004WL000499 Wormisem Rungsung 00462 UCBA0002996 1255 1255 Processed 29/03/2023 0259819974 WORMISEM RUNGSUNG UCO BANK(607066)
787 SAIKUL MN-01-004-126-126/14-A
() 		2001004000NRG23240320230137003 27/03/2023 Wormisem Rungsung 2001004WL000499 Wormisem Rungsung 00462 UCBA0002996 502 502 Processed 29/03/2023 0259819975 WORMISEM RUNGSUNG UCO BANK(607066)
788 SAIKUL MN-01-004-126-126/27-A
() 		2001004000NRG23240320230137033 27/03/2023 Valleyrose Muinao 2001004WL000499 Valleyrose Muinao 00462 UCBA0002996 1255 1255 Processed 29/03/2023 0259819976 VALLEYROSE MUINAO THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
789 SAIKUL MN-01-004-126-126/27-A
() 		2001004000NRG23240320230137034 27/03/2023 Valleyrose Muinao 2001004WL000499 Valleyrose Muinao 00462 UCBA0002996 753 753 Processed 29/03/2023 0259819977 VALLEYROSE MUINAO THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
790 SAIKUL MN-01-004-126-126/32-A
() 		2001004000NRG23240320230137046 27/03/2023 KHANGAM MUIVAH 2001004WL000499 KHANGAM MUIVAH 00462 UCBA0002996 1255 1255 Processed 30/03/2023 0259819970 MR KHANGAM MUIVAH STATE BANK OF INDIA(508548)
791 SAIKUL MN-01-004-126-126/32-A
() 		2001004000NRG23240320230137047 27/03/2023 KHANGAM MUIVAH 2001004WL000499 KHANGAM MUIVAH 00462 UCBA0002996 753 753 Processed 30/03/2023 0259819971 MR KHANGAM MUIVAH STATE BANK OF INDIA(508548)
792 SAIKUL MN-01-004-126-126/36-A
() 		2001004000NRG23240320230137054 27/03/2023 M Kapangkhui 2001004WL000499 M Kapangkhui 00462 UCBA0002996 1255 1255 Processed 29/03/2023 0259819972 M KAPANGKHUI UCO BANK(607066)
793 SAIKUL MN-01-004-126-126/36-A
() 		2001004000NRG23240320230137055 27/03/2023 M Kapangkhui 2001004WL000499 M Kapangkhui 00462 UCBA0002996 753 753 Processed 29/03/2023 0259819973 M KAPANGKHUI UCO BANK(607066)
794 SAIKUL MN-01-004-139-139/22-A
() 		2001004000NRG23240320230137180 27/03/2023 Hahat 2001004WL000503 Hahat 00462 UCBA0002996 1004 1004 Processed 29/03/2023 0259819978 HAHAT UCO BANK(607066)
SubTotal 10542 10542
795 SAIKUL MN-01-004-097-097/23
() 		2001004000NRG23240320230136396 27/03/2023 Z V RINKAHAO 2001004WL000488 Z V RINKAHAO 00462 UCBA0002997 1757 1757 Processed 29/03/2023 0259819979 Z V RINKAHAO UCO BANK(607066)
SubTotal 1757 1757
796 SAIKUL MN-01-004-034-034/23
() 		2001004000NRG23240320230135299 27/03/2023 Hatneilhing Haokip 2001004WL000469 Hatneilhing Haokip 00462 UCBA0003273 1004 1004 Processed 29/03/2023 0259820114 HATNEILHING HAOKIP UCO BANK(607066)
SubTotal 1004 1004
797 SAIKUL MN-01-004-097-097/28
() 		2001004000NRG23240320230136401 27/03/2023 NINGMAYUNG ZIMIK VASHAI 2001004WL000488 NINGMAYUNG ZIMIK VASHAI 00468 UBIN0573108 1757 1757 Processed 29/03/2023 0259820591 NINGMAYUNG ZIMIK VASHAI UNION BANK OF INDIA(508500)
SubTotal 1757 1757
Total 1128747 1128747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIKUL MN2001004_270323APB_FTO_33163 AXIS BANK UTIB0000657 IMPHAL (MANIPUR) 1757
2 SAIKUL MN2001004_270323APB_FTO_33163 AXIS BANK UTIB0003210 CHINGMEIRONG 2008
3 SAIKUL MN2001004_270323APB_FTO_33163 Bank of Baroda BARB0IMPHAL IMPHAL BRANCH 6777
4 SAIKUL MN2001004_270323APB_FTO_33163 Bank of Baroda BARB0KONGBA KONGBA BRANCH 1004
5 SAIKUL MN2001004_270323APB_FTO_33163 Bank of Baroda BARB0LEIMAK bANK OF BARODA 2008
6 SAIKUL MN2001004_270323APB_FTO_33163 Bank of Baroda BARB0VJMGAV MG AVENUE 1757
7 SAIKUL MN2001004_270323APB_FTO_33163 Bank of Baroda BARB0VJSAPR SAIKUL-PENGEI ROAD 484681
8 SAIKUL MN2001004_270323APB_FTO_33163 Bank of Baroda BARB0YUREMB YUREMBAM, MANIPUR 251
9 SAIKUL MN2001004_270323APB_FTO_33163 Canara Bank CNRB0003955 Than gal bazaar 3012
10 SAIKUL MN2001004_270323APB_FTO_33163 Canara Bank CNRB0005414 POROMPAT 3514
11 SAIKUL MN2001004_270323APB_FTO_33163 Canara Bank CNRB0017951 Imphal Manipur 4518
12 SAIKUL MN2001004_270323APB_FTO_33163 Central Bank Of India CBIN0281680 IMPHAL 1757
13 SAIKUL MN2001004_270323APB_FTO_33163 Central Bank Of India CBIN0283160 CHECKON BAZAR IMPHAL (POANA BAZAR) 2008
14 SAIKUL MN2001004_270323APB_FTO_33163 Co-Operative Bank YESB0MSCB07 Kangpokpi Branch 1757
15 SAIKUL MN2001004_270323APB_FTO_33163 IDBI Bank IBKL0001219 Imphal 1757
16 SAIKUL MN2001004_270323APB_FTO_33163 Indian Bank IDIB000I519 Imphal Branch 1757
17 SAIKUL MN2001004_270323APB_FTO_33163 Indian Bank IDIB000P669 POROMPAT 12299
18 SAIKUL MN2001004_270323APB_FTO_33163 Indian Bank IDIB000U040 URIPOK IMPHAL 10793
19 SAIKUL MN2001004_270323APB_FTO_33163 Indian Overseas Bank IOBA0000732 IMPHAL 28614
20 SAIKUL MN2001004_270323APB_FTO_33163 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 3514
21 SAIKUL MN2001004_270323APB_FTO_33163 Manipur Rural Bank PUNB0RRBMRB Lamlai 1757
22 SAIKUL MN2001004_270323APB_FTO_33163 Manipur Rural Bank PUNB0RRBMRB LAMLONG 1757
23 SAIKUL MN2001004_270323APB_FTO_33163 Manipur Rural Bank UTBI0RRBMRB Lamlong 5020
24 SAIKUL MN2001004_270323APB_FTO_33163 Manipur Rural Bank UTBI0RRBMRB Pangei 3514
25 SAIKUL MN2001004_270323APB_FTO_33163 Punjab & Sind Bank PSIB0000675 DEULAH LAND, MANIPUR 48945
26 SAIKUL MN2001004_270323APB_FTO_33163 Punjab & Sind Bank PSIB0021091 Punjab & Sind Bank 23092
27 SAIKUL MN2001004_270323APB_FTO_33163 Punjab National Bank PUNB0025420 Imphal 1757
28 SAIKUL MN2001004_270323APB_FTO_33163 Punjab National Bank PUNB0065220 Lamphelpat RIMS 1757
29 SAIKUL MN2001004_270323APB_FTO_33163 Punjab National Bank PUNB0065320 Tamenglong 1757
30 SAIKUL MN2001004_270323APB_FTO_33163 Punjab National Bank PUNB0106700 IMPHAL 5271
31 SAIKUL MN2001004_270323APB_FTO_33163 Punjab National Bank PUNB0216920 Senapati 1506
32 SAIKUL MN2001004_270323APB_FTO_33163 Punjab National Bank PUNB0974000 Kanglatongbi branch 11797
33 SAIKUL MN2001004_270323APB_FTO_33163 State Bank of India SBIN0000092 IMPHAL 12550
34 SAIKUL MN2001004_270323APB_FTO_33163 State Bank of India SBIN0003777 SEKMAI 64005
35 SAIKUL MN2001004_270323APB_FTO_33163 State Bank of India SBIN0004522 SENAPATI 31124
36 SAIKUL MN2001004_270323APB_FTO_33163 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 2008
37 SAIKUL MN2001004_270323APB_FTO_33163 State Bank of India SBIN0005320 M U CAMPUS 29367
38 SAIKUL MN2001004_270323APB_FTO_33163 State Bank of India SBIN0006182 CHURACHANDPUR 9287
39 SAIKUL MN2001004_270323APB_FTO_33163 State Bank of India SBIN0006484 KANPOKPI 90109
40 SAIKUL MN2001004_270323APB_FTO_33163 State Bank of India SBIN0007440 PAONA BAZAR 5522
41 SAIKUL MN2001004_270323APB_FTO_33163 State Bank of India SBIN0008739 LEIMAKHONG 67519
42 SAIKUL MN2001004_270323APB_FTO_33163 State Bank of India SBIN0011626 POROMPAT 1757
43 SAIKUL MN2001004_270323APB_FTO_33163 State Bank of India SBIN0011794 MANTRIPUKHRI 15562
44 SAIKUL MN2001004_270323APB_FTO_33163 State Bank of India SBIN0015027 TUIBUONG 5271
45 SAIKUL MN2001004_270323APB_FTO_33163 State Bank of India SBIN0015719 KAMJONG 1757
46 SAIKUL MN2001004_270323APB_FTO_33163 State Bank of India SBIN0016013 High Court Complex 7279
47 SAIKUL MN2001004_270323APB_FTO_33163 State Bank of India SBIN0016015 GAMNOM SAPORMEINA 83583
48 SAIKUL MN2001004_270323APB_FTO_33163 UCO Bank UCBA0000551 IMPHAL 1757
49 SAIKUL MN2001004_270323APB_FTO_33163 UCO Bank UCBA0002557 CHURACHANDPUR 1757
50 SAIKUL MN2001004_270323APB_FTO_33163 UCO Bank UCBA0002996 Mantripukhri 10542
51 SAIKUL MN2001004_270323APB_FTO_33163 UCO Bank UCBA0002997 Lamlong Branch 1757
52 SAIKUL MN2001004_270323APB_FTO_33163 UCO Bank UCBA0003273 Moreh 1004
53 SAIKUL MN2001004_270323APB_FTO_33163 Union Bank of India UBIN0573108 IMPHAL 1757

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