Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:29:57 PM 
Back  

FTO Transaction Details

State : MANIPUR District : PHERZAWL Block : Vangai
Fto No. : MN2003008_280323APB_FTO_35576
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 Vangai MN-03-008-011-011/18
() 		2003008000NRG23180320230172122 28/03/2023 LALELKAM 2003008WL000501 LALELKAM 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0280178800 LALELKAM BANK OF BARODA(606985)
2 Vangai MN-03-008-011-011/18
() 		2003008000NRG23180320230171921 28/03/2023 LALELKAM 2003008WL000500 LALELKAM 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0280178799 LALELKAM BANK OF BARODA(606985)
3 Vangai MN-03-008-011-011/18
() 		2003008000NRG23180320230171920 28/03/2023 LALELKAM 2003008WL000500 LALELKAM 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0280178798 LALELKAM BANK OF BARODA(606985)
4 Vangai MN-03-008-012-012/35
() 		2003008000NRG23240320230334625 28/03/2023 ALIR UDDIN 2003008WL000789 ALIR UDDIN 00045 BARB0VJCHCH 1255 1255 Processed 29/03/2023 0280178608 ALIR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3012 3012
5 Vangai MN-03-008-007-007/35
() 		2003008000NRG23230320230279577 28/03/2023 CHONGMOI 2003008WL000738 CHONGMOI 00089 CBIN0284802 1004 1004 Processed 29/03/2023 0280178755 CHONGMOI . INDUSIND BANK(607189)
6 Vangai MN-03-008-007-007/35
() 		2003008000NRG23230320230279579 28/03/2023 CHONGMOI 2003008WL000738 CHONGMOI 00089 CBIN0284802 753 753 Processed 29/03/2023 0280178756 CHONGMOI . INDUSIND BANK(607189)
SubTotal 1757 1757
7 Vangai MN-03-008-011-011/21
() 		2003008000NRG23180320230171929 28/03/2023 ZARZOLIEN SONGATE 2003008WL000500 ZARZOLIEN SONGATE 00176 IDIB000I519 753 753 Processed 29/03/2023 0280178769 ZARJOLIEN SONGATE UCO BANK(607066)
8 Vangai MN-03-008-011-011/21
() 		2003008000NRG23180320230171928 28/03/2023 ZARZOLIEN SONGATE 2003008WL000500 ZARZOLIEN SONGATE 00176 IDIB000I519 502 502 Processed 29/03/2023 0280178768 ZARJOLIEN SONGATE UCO BANK(607066)
9 Vangai MN-03-008-011-011/21
() 		2003008000NRG23180320230172130 28/03/2023 ZARZOLIEN SONGATE 2003008WL000501 ZARZOLIEN SONGATE 00176 IDIB000I519 502 502 Processed 29/03/2023 0280178797 ZARJOLIEN SONGATE UCO BANK(607066)
SubTotal 1757 1757
10 Vangai MN-03-008-007-007/107
() 		2003008000NRG23230320230279420 28/03/2023 Chongthahnieng 2003008WL000738 Chongthahnieng 00354 PUNB0025520 251 251 Processed 29/03/2023 0280178681 CHONGTHAHNIENG INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vangai MN-03-008-007-007/107
() 		2003008000NRG23230320230279419 28/03/2023 Chongthahnieng 2003008WL000738 Chongthahnieng 00354 PUNB0025520 1004 1004 Processed 29/03/2023 0280178680 CHONGTHAHNIENG INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vangai MN-03-008-007-007/110
() 		2003008000NRG23230320230279425 28/03/2023 L. HLUNKIM 2003008WL000738 L. HLUNKIM 00354 PUNB0025520 1004 1004 Processed 29/03/2023 0280178839 L HLUNKIM INDIA POST PAYMENTS BANK LIMITED(508528)
13 Vangai MN-03-008-007-007/110
() 		2003008000NRG23230320230279426 28/03/2023 L. HLUNKIM 2003008WL000738 L. HLUNKIM 00354 PUNB0025520 251 251 Processed 29/03/2023 0280178840 L HLUNKIM INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vangai MN-03-008-007-007/132
() 		2003008000NRG23230320230279463 28/03/2023 Isak Lalmalsawm 2003008WL000738 Isak Lalmalsawm 00354 PUNB0025520 753 753 Processed 29/03/2023 0280179097 ISAK LALMALSAWM PUNJAB NATIONAL BANK(508568)
15 Vangai MN-03-008-007-007/132
() 		2003008000NRG23230320230279464 28/03/2023 Isak Lalmalsawm 2003008WL000738 Isak Lalmalsawm 00354 PUNB0025520 1004 1004 Processed 29/03/2023 0280179098 ISAK LALMALSAWM PUNJAB NATIONAL BANK(508568)
16 Vangai MN-03-008-007-007/134
() 		2003008000NRG23230320230279469 28/03/2023 Felyna Ramziding 2003008WL000738 Felyna Ramziding 00354 PUNB0025520 753 753 Processed 29/03/2023 0280179099 FELYNA RAMZIDING PUNJAB NATIONAL BANK(508568)
17 Vangai MN-03-008-007-007/134
() 		2003008000NRG23230320230279470 28/03/2023 Felyna Ramziding 2003008WL000738 Felyna Ramziding 00354 PUNB0025520 1004 1004 Processed 29/03/2023 0280179100 FELYNA RAMZIDING PUNJAB NATIONAL BANK(508568)
18 Vangai MN-03-008-007-007/99
() 		2003008000NRG23230320230279716 28/03/2023 LALVARMAWI 2003008WL000738 LALVARMAWI 00354 PUNB0025520 1004 1004 Processed 29/03/2023 0280178841 LALVARMAWI PUNJAB NATIONAL BANK(508568)
19 Vangai MN-03-008-007-007/99
() 		2003008000NRG23230320230279717 28/03/2023 LALVARMAWI 2003008WL000738 LALVARMAWI 00354 PUNB0025520 753 753 Processed 29/03/2023 0280178842 LALVARMAWI PUNJAB NATIONAL BANK(508568)
20 Vangai MN-03-008-008-008/1
() 		2003008000NRG23210320230244556 28/03/2023 MUONGI 2003008WL000698 MUONGI 00354 PUNB0025520 753 753 Processed 29/03/2023 0280178830 MUONGI PUNJAB NATIONAL BANK(508568)
21 Vangai MN-03-008-008-008/1
() 		2003008000NRG23210320230244557 28/03/2023 MUONGI 2003008WL000698 MUONGI 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0280178831 MUONGI PUNJAB NATIONAL BANK(508568)
22 Vangai MN-03-008-008-008/1
() 		2003008000NRG23210320230244558 28/03/2023 MUONGI 2003008WL000698 MUONGI 00354 PUNB0025520 502 502 Processed 29/03/2023 0280178832 MUONGI PUNJAB NATIONAL BANK(508568)
SubTotal 10291 10291
23 Vangai MN-03-008-003-003/1
() 		2003008000NRG23250320230364492 28/03/2023 V.THANGKHASUAN 2003008WL000873 V.THANGKHASUAN 00354 PUNB0032520 753 753 Processed 29/03/2023 0280179108 V THANGKHANSUAN PUNJAB NATIONAL BANK(508568)
24 Vangai MN-03-008-003-003/1
() 		2003008000NRG23250320230364493 28/03/2023 V.THANGKHASUAN 2003008WL000873 V.THANGKHASUAN 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280179109 V THANGKHANSUAN PUNJAB NATIONAL BANK(508568)
25 Vangai MN-03-008-003-003/15
() 		2003008000NRG23250320230364500 28/03/2023 H PAUKHANKHAI 2003008WL000873 H PAUKHANKHAI 00354 PUNB0032520 753 753 Processed 29/03/2023 0280179104 M PAUKHANKHAI PUNJAB NATIONAL BANK(508568)
26 Vangai MN-03-008-003-003/15
() 		2003008000NRG23250320230364501 28/03/2023 H PAUKHANKHAI 2003008WL000873 H PAUKHANKHAI 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280179105 M PAUKHANKHAI PUNJAB NATIONAL BANK(508568)
27 Vangai MN-03-008-003-003/18
() 		2003008000NRG23250320230364504 28/03/2023 CHINGPALNEM 2003008WL000873 CHINGPALNEM 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280178408 CHING PAL NEM PUNJAB NATIONAL BANK(508568)
28 Vangai MN-03-008-003-003/18
() 		2003008000NRG23250320230364505 28/03/2023 CHINGPALNEM 2003008WL000873 CHINGPALNEM 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178409 CHING PAL NEM PUNJAB NATIONAL BANK(508568)
29 Vangai MN-03-008-003-003/19
() 		2003008000NRG23250320230364508 28/03/2023 PAUCHINLIAN 2003008WL000873 PAUCHINLIAN 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178363 PAU CHIN LIAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vangai MN-03-008-003-003/19
() 		2003008000NRG23250320230364509 28/03/2023 PAUCHINLIAN 2003008WL000873 PAUCHINLIAN 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280178364 PAU CHIN LIAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 Vangai MN-03-008-003-003/20
() 		2003008000NRG23250320230364512 28/03/2023 Chinsuanmung 2003008WL000873 Chinsuanmung 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280178406 CHINSUANMUNG PUNJAB NATIONAL BANK(508568)
32 Vangai MN-03-008-003-003/20
() 		2003008000NRG23250320230364513 28/03/2023 Chinsuanmung 2003008WL000873 Chinsuanmung 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178407 CHINSUANMUNG PUNJAB NATIONAL BANK(508568)
33 Vangai MN-03-008-003-003/23
() 		2003008000NRG23250320230364516 28/03/2023 VUMZATUAN 2003008WL000873 VUMZATUAN 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178399 VUM ZA TUAN PUNJAB NATIONAL BANK(508568)
34 Vangai MN-03-008-003-003/23
() 		2003008000NRG23250320230364517 28/03/2023 VUMZATUAN 2003008WL000873 VUMZATUAN 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280178400 VUM ZA TUAN PUNJAB NATIONAL BANK(508568)
35 Vangai MN-03-008-003-003/24
() 		2003008000NRG23250320230364520 28/03/2023 SONGLANKHUP 2003008WL000873 SONGLANKHUP 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280179106 SONG LANG KHUP INDIA POST PAYMENTS BANK LIMITED(508528)
36 Vangai MN-03-008-003-003/24
() 		2003008000NRG23250320230364521 28/03/2023 SONGLANKHUP 2003008WL000873 SONGLANKHUP 00354 PUNB0032520 753 753 Processed 29/03/2023 0280179107 SONG LANG KHUP INDIA POST PAYMENTS BANK LIMITED(508528)
37 Vangai MN-03-008-003-003/40
() 		2003008000NRG23250320230364544 28/03/2023 Thangkhanson 2003008WL000873 Thangkhanson 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280179101 MR. THANG KHAN SON PUNJAB NATIONAL BANK(508568)
38 Vangai MN-03-008-003-003/40
() 		2003008000NRG23250320230364545 28/03/2023 Thangkhanson 2003008WL000873 Thangkhanson 00354 PUNB0032520 753 753 Processed 29/03/2023 0280179102 MR. THANG KHAN SON PUNJAB NATIONAL BANK(508568)
39 Vangai MN-03-008-007-007/11
() 		2003008000NRG23230320230279421 28/03/2023 THIEMSANG 2003008WL000738 THIEMSANG 00354 PUNB0032520 251 251 Processed 29/03/2023 0280178809 THIEMSANG INDIA POST PAYMENTS BANK LIMITED(508528)
40 Vangai MN-03-008-007-007/11
() 		2003008000NRG23230320230279422 28/03/2023 THIEMSANG 2003008WL000738 THIEMSANG 00354 PUNB0032520 1004 1004 Processed 29/03/2023 0280178810 THIEMSANG INDIA POST PAYMENTS BANK LIMITED(508528)
41 Vangai MN-03-008-007-007/12
() 		2003008000NRG23230320230279431 28/03/2023 ZOSANGLIEN 2003008WL000738 ZOSANGLIEN 00354 PUNB0032520 1004 1004 Processed 29/03/2023 0280178817 ZOSANGLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
42 Vangai MN-03-008-007-007/12
() 		2003008000NRG23230320230279432 28/03/2023 ZOSANGLIEN 2003008WL000738 ZOSANGLIEN 00354 PUNB0032520 251 251 Processed 29/03/2023 0280178818 ZOSANGLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
43 Vangai MN-03-008-007-007/128
() 		2003008000NRG23230320230279451 28/03/2023 DARTHANGKHUM 2003008WL000738 DARTHANGKHUM 00354 PUNB0032520 251 251 Processed 29/03/2023 0280178821 DARTHANGKHUM INDIA POST PAYMENTS BANK LIMITED(508528)
44 Vangai MN-03-008-007-007/128
() 		2003008000NRG23230320230279452 28/03/2023 DARTHANGKHUM 2003008WL000738 DARTHANGKHUM 00354 PUNB0032520 1004 1004 Processed 29/03/2023 0280178822 DARTHANGKHUM INDIA POST PAYMENTS BANK LIMITED(508528)
45 Vangai MN-03-008-007-007/142
() 		2003008000NRG23230320230279491 28/03/2023 LALMANSUNG 2003008WL000738 LALMANSUNG 00354 PUNB0032520 1004 1004 Processed 29/03/2023 0280178807 LALMANSUNG INDIA POST PAYMENTS BANK LIMITED(508528)
46 Vangai MN-03-008-007-007/142
() 		2003008000NRG23230320230279492 28/03/2023 LALMANSUNG 2003008WL000738 LALMANSUNG 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178808 LALMANSUNG INDIA POST PAYMENTS BANK LIMITED(508528)
47 Vangai MN-03-008-007-007/26
() 		2003008000NRG23230320230279551 28/03/2023 VANLALKUNG 2003008WL000738 VANLALKUNG 00354 PUNB0032520 1004 1004 Processed 29/03/2023 0280178410 VANLALKUNG PUNJAB NATIONAL BANK(508568)
48 Vangai MN-03-008-007-007/26
() 		2003008000NRG23230320230279552 28/03/2023 VANLALKUNG 2003008WL000738 VANLALKUNG 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178411 VANLALKUNG PUNJAB NATIONAL BANK(508568)
49 Vangai MN-03-008-007-007/27
() 		2003008000NRG23230320230279553 28/03/2023 SOLOMON 2003008WL000738 SOLOMON 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178811 SOLOMON INDIA POST PAYMENTS BANK LIMITED(508528)
50 Vangai MN-03-008-007-007/27
() 		2003008000NRG23230320230279554 28/03/2023 SOLOMON 2003008WL000738 SOLOMON 00354 PUNB0032520 1004 1004 Processed 29/03/2023 0280178812 SOLOMON INDIA POST PAYMENTS BANK LIMITED(508528)
51 Vangai MN-03-008-007-007/45
() 		2003008000NRG23230320230279608 28/03/2023 AWIKIM 2003008WL000738 AWIKIM 00354 PUNB0032520 1004 1004 Processed 29/03/2023 0280178787 AWIKIM INDIA POST PAYMENTS BANK LIMITED(508528)
52 Vangai MN-03-008-007-007/45
() 		2003008000NRG23230320230279609 28/03/2023 AWIKIM 2003008WL000738 AWIKIM 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178788 AWIKIM INDIA POST PAYMENTS BANK LIMITED(508528)
53 Vangai MN-03-008-007-007/50
() 		2003008000NRG23230320230279616 28/03/2023 Chawikim 2003008WL000738 Chawikim 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178675 MALSAWM INDIA POST PAYMENTS BANK LIMITED(508528)
54 Vangai MN-03-008-007-007/50
() 		2003008000NRG23230320230279617 28/03/2023 Chawikim 2003008WL000738 Chawikim 00354 PUNB0032520 1004 1004 Processed 29/03/2023 0280178676 MALSAWM INDIA POST PAYMENTS BANK LIMITED(508528)
55 Vangai MN-03-008-007-007/53
() 		2003008000NRG23230320230279626 28/03/2023 LALRINPUI 2003008WL000738 LALRINPUI 00354 PUNB0032520 1004 1004 Processed 29/03/2023 0280178669 LALRINPUI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Vangai MN-03-008-007-007/53
() 		2003008000NRG23230320230279627 28/03/2023 LALRINPUI 2003008WL000738 LALRINPUI 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178670 LALRINPUI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Vangai MN-03-008-007-007/55
() 		2003008000NRG23230320230279628 28/03/2023 ZIONTHANG 2003008WL000738 ZIONTHANG 00354 PUNB0032520 753 753 Processed 30/03/2023 0280178819 MR ZIONTHANG ZIONTHANG STATE BANK OF INDIA(508548)
58 Vangai MN-03-008-007-007/55
() 		2003008000NRG23230320230279629 28/03/2023 ZIONTHANG 2003008WL000738 ZIONTHANG 00354 PUNB0032520 1004 1004 Processed 30/03/2023 0280178820 MR ZIONTHANG ZIONTHANG STATE BANK OF INDIA(508548)
59 Vangai MN-03-008-007-007/59
() 		2003008000NRG23230320230279640 28/03/2023 NGURTHANZUOL 2003008WL000738 NGURTHANZUOL 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178813 NGURTHANZUOL INDIA POST PAYMENTS BANK LIMITED(508528)
60 Vangai MN-03-008-007-007/59
() 		2003008000NRG23230320230279641 28/03/2023 NGURTHANZUOL 2003008WL000738 NGURTHANZUOL 00354 PUNB0032520 1004 1004 Processed 29/03/2023 0280178814 NGURTHANZUOL INDIA POST PAYMENTS BANK LIMITED(508528)
61 Vangai MN-03-008-007-007/61
() 		2003008000NRG23230320230279646 28/03/2023 Lalkiemlo 2003008WL000738 Lalkiemlo 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178785 LALKIEMLO INDIA POST PAYMENTS BANK LIMITED(508528)
62 Vangai MN-03-008-007-007/61
() 		2003008000NRG23230320230279647 28/03/2023 Lalkiemlo 2003008WL000738 Lalkiemlo 00354 PUNB0032520 1004 1004 Processed 29/03/2023 0280178786 LALKIEMLO INDIA POST PAYMENTS BANK LIMITED(508528)
63 Vangai MN-03-008-007-007/67
() 		2003008000NRG23230320230279656 28/03/2023 RONALD 2003008WL000738 RONALD 00354 PUNB0032520 1004 1004 Processed 29/03/2023 0280178815 RONALD INDIA POST PAYMENTS BANK LIMITED(508528)
64 Vangai MN-03-008-007-007/67
() 		2003008000NRG23230320230279657 28/03/2023 RONALD 2003008WL000738 RONALD 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178816 RONALD INDIA POST PAYMENTS BANK LIMITED(508528)
65 Vangai MN-03-008-007-007/75
() 		2003008000NRG23230320230279676 28/03/2023 LALPIENGRUOL 2003008WL000738 LALPIENGRUOL 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178353 LALPIENGRUOL PUNJAB NATIONAL BANK(508568)
66 Vangai MN-03-008-007-007/75
() 		2003008000NRG23230320230279677 28/03/2023 LALPIENGRUOL 2003008WL000738 LALPIENGRUOL 00354 PUNB0032520 1004 1004 Processed 29/03/2023 0280178354 LALPIENGRUOL PUNJAB NATIONAL BANK(508568)
67 Vangai MN-03-008-007-007/87
() 		2003008000NRG23230320230279698 28/03/2023 LALTHUOILIEN HMAR 2003008WL000738 LALTHUOILIEN HMAR 00354 PUNB0032520 1004 1004 Processed 29/03/2023 0280178802 LALTHUOI LIEN HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 Vangai MN-03-008-007-007/87
() 		2003008000NRG23230320230279699 28/03/2023 LALTHUOILIEN HMAR 2003008WL000738 LALTHUOILIEN HMAR 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178803 LALTHUOI LIEN HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 Vangai MN-03-008-008-008/10
() 		2003008000NRG23210320230244559 28/03/2023 Lalmalsawm 2003008WL000698 Lalmalsawm 00354 PUNB0032520 502 502 Processed 29/03/2023 0280178465 LAL MALSAWM PUNJAB NATIONAL BANK(508568)
70 Vangai MN-03-008-008-008/10
() 		2003008000NRG23210320230244560 28/03/2023 Lalmalsawm 2003008WL000698 Lalmalsawm 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280178466 LAL MALSAWM PUNJAB NATIONAL BANK(508568)
71 Vangai MN-03-008-008-008/10
() 		2003008000NRG23210320230244561 28/03/2023 Lalmalsawm 2003008WL000698 Lalmalsawm 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178467 LAL MALSAWM PUNJAB NATIONAL BANK(508568)
72 Vangai MN-03-008-008-008/11
() 		2003008000NRG23210320230244562 28/03/2023 ROHMINGTHANG 2003008WL000698 ROHMINGTHANG 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178350 ISAAC ROHMINGTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
73 Vangai MN-03-008-008-008/11
() 		2003008000NRG23210320230244563 28/03/2023 ROHMINGTHANG 2003008WL000698 ROHMINGTHANG 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280178351 ISAAC ROHMINGTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
74 Vangai MN-03-008-008-008/11
() 		2003008000NRG23210320230244564 28/03/2023 ROHMINGTHANG 2003008WL000698 ROHMINGTHANG 00354 PUNB0032520 502 502 Processed 29/03/2023 0280178352 ISAAC ROHMINGTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
75 Vangai MN-03-008-008-008/13
() 		2003008000NRG23210320230244568 28/03/2023 LALHMUOKLIEN 2003008WL000698 LALHMUOKLIEN 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178460 LALHMUOKLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
76 Vangai MN-03-008-008-008/13
() 		2003008000NRG23210320230244569 28/03/2023 LALHMUOKLIEN 2003008WL000698 LALHMUOKLIEN 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280178461 LALHMUOKLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
77 Vangai MN-03-008-008-008/13
() 		2003008000NRG23210320230244570 28/03/2023 LALHMUOKLIEN 2003008WL000698 LALHMUOKLIEN 00354 PUNB0032520 502 502 Processed 29/03/2023 0280178462 LALHMUOKLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
78 Vangai MN-03-008-008-008/15
() 		2003008000NRG23210320230244571 28/03/2023 lalramro 2003008WL000698 lalramro 00354 PUNB0032520 502 502 Processed 29/03/2023 0280178508 LALRAMRO INDIA POST PAYMENTS BANK LIMITED(508528)
79 Vangai MN-03-008-008-008/15
() 		2003008000NRG23210320230244572 28/03/2023 lalramro 2003008WL000698 lalramro 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280178509 LALRAMRO INDIA POST PAYMENTS BANK LIMITED(508528)
80 Vangai MN-03-008-008-008/15
() 		2003008000NRG23210320230244573 28/03/2023 lalramro 2003008WL000698 lalramro 00354 PUNB0032520 502 502 Processed 29/03/2023 0280178510 LALRAMRO INDIA POST PAYMENTS BANK LIMITED(508528)
81 Vangai MN-03-008-008-008/16
() 		2003008000NRG23210320230244574 28/03/2023 John Lalnunsang Faihriem 2003008WL000698 John Lalnunsang Faihriem 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178403 JOHN LALNUNSANG FAIHRIEM INDIA POST PAYMENTS BANK LIMITED(508528)
82 Vangai MN-03-008-008-008/16
() 		2003008000NRG23210320230244575 28/03/2023 John Lalnunsang Faihriem 2003008WL000698 John Lalnunsang Faihriem 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280178404 JOHN LALNUNSANG FAIHRIEM INDIA POST PAYMENTS BANK LIMITED(508528)
83 Vangai MN-03-008-008-008/16
() 		2003008000NRG23210320230244576 28/03/2023 John Lalnunsang Faihriem 2003008WL000698 John Lalnunsang Faihriem 00354 PUNB0032520 502 502 Processed 29/03/2023 0280178405 JOHN LALNUNSANG FAIHRIEM INDIA POST PAYMENTS BANK LIMITED(508528)
84 Vangai MN-03-008-008-008/17
() 		2003008000NRG23210320230244577 28/03/2023 RIVISION 2003008WL000698 RIVISION 00354 PUNB0032520 502 502 Processed 29/03/2023 0280178575 RIVISION INDIA POST PAYMENTS BANK LIMITED(508528)
85 Vangai MN-03-008-008-008/17
() 		2003008000NRG23210320230244578 28/03/2023 RIVISION 2003008WL000698 RIVISION 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280178576 RIVISION INDIA POST PAYMENTS BANK LIMITED(508528)
86 Vangai MN-03-008-008-008/17
() 		2003008000NRG23210320230244579 28/03/2023 RIVISION 2003008WL000698 RIVISION 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178577 RIVISION INDIA POST PAYMENTS BANK LIMITED(508528)
87 Vangai MN-03-008-008-008/18
() 		2003008000NRG23210320230244580 28/03/2023 LALTLANLIEN 2003008WL000698 LALTLANLIEN 00354 PUNB0032520 251 251 Processed 29/03/2023 0280178416 Mr. LALTLANLIANA . MIZORAM RURAL BANK(607230)
88 Vangai MN-03-008-008-008/18
() 		2003008000NRG23210320230244581 28/03/2023 LALTLANLIEN 2003008WL000698 LALTLANLIEN 00354 PUNB0032520 502 502 Processed 29/03/2023 0280178417 Mr. LALTLANLIANA . MIZORAM RURAL BANK(607230)
89 Vangai MN-03-008-008-008/19
() 		2003008000NRG23210320230244582 28/03/2023 S DAWNGA 2003008WL000698 S DAWNGA 00354 PUNB0032520 502 502 Processed 29/03/2023 0280178473 S DAWNGA PUNJAB NATIONAL BANK(508568)
90 Vangai MN-03-008-008-008/19
() 		2003008000NRG23210320230244583 28/03/2023 S DAWNGA 2003008WL000698 S DAWNGA 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178474 S DAWNGA PUNJAB NATIONAL BANK(508568)
91 Vangai MN-03-008-008-008/19
() 		2003008000NRG23210320230244584 28/03/2023 S DAWNGA 2003008WL000698 S DAWNGA 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280178475 S DAWNGA PUNJAB NATIONAL BANK(508568)
92 Vangai MN-03-008-008-008/20
() 		2003008000NRG23210320230244586 28/03/2023 NGURA 2003008WL000698 NGURA 00354 PUNB0032520 251 251 Processed 29/03/2023 0280178826 Mr. NGURA . MIZORAM RURAL BANK(607230)
93 Vangai MN-03-008-008-008/20
() 		2003008000NRG23210320230244588 28/03/2023 NGURA 2003008WL000698 NGURA 00354 PUNB0032520 251 251 Processed 29/03/2023 0280178827 Mr. NGURA . MIZORAM RURAL BANK(607230)
94 Vangai MN-03-008-008-008/25
() 		2003008000NRG23210320230244602 28/03/2023 LALCHUNGHNUNG 2003008WL000698 LALCHUNGHNUNG 00354 PUNB0032520 502 502 Processed 29/03/2023 0280178823 LALROKHAWL INDIA POST PAYMENTS BANK LIMITED(508528)
95 Vangai MN-03-008-008-008/25
() 		2003008000NRG23210320230244603 28/03/2023 LALCHUNGHNUNG 2003008WL000698 LALCHUNGHNUNG 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178824 LALROKHAWL INDIA POST PAYMENTS BANK LIMITED(508528)
96 Vangai MN-03-008-008-008/25
() 		2003008000NRG23210320230244604 28/03/2023 LALCHUNGHNUNG 2003008WL000698 LALCHUNGHNUNG 00354 PUNB0032520 1004 1004 Processed 29/03/2023 0280178825 LALROKHAWL INDIA POST PAYMENTS BANK LIMITED(508528)
97 Vangai MN-03-008-008-008/28
() 		2003008000NRG23210320230244612 28/03/2023 SK.LAMA 2003008WL000698 SK.LAMA 00354 PUNB0032520 753 753 Rejected 29/03/2023 0280178623 Aadhaar Number not mapped to Account Number
98 Vangai MN-03-008-008-008/28
() 		2003008000NRG23210320230244611 28/03/2023 SK.LAMA 2003008WL000698 SK.LAMA 00354 PUNB0032520 1004 1004 Processed 29/03/2023 0280178622 Sk Lama AIRTEL PAYMENTS BANK LIMITED(990288)
99 Vangai MN-03-008-008-008/28
() 		2003008000NRG23210320230244613 28/03/2023 SK.LAMA 2003008WL000698 SK.LAMA 00354 PUNB0032520 502 502 Processed 29/03/2023 0280178624 Sk Lama AIRTEL PAYMENTS BANK LIMITED(990288)
100 Vangai MN-03-008-008-008/29
() 		2003008000NRG23210320230244614 28/03/2023 SK BIEKSANG 2003008WL000698 SK BIEKSANG 00354 PUNB0032520 502 502 Processed 29/03/2023 0280178454 SK BIEKSANG INDIA POST PAYMENTS BANK LIMITED(508528)
101 Vangai MN-03-008-008-008/29
() 		2003008000NRG23210320230244615 28/03/2023 SK BIEKSANG 2003008WL000698 SK BIEKSANG 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178455 SK BIEKSANG INDIA POST PAYMENTS BANK LIMITED(508528)
102 Vangai MN-03-008-008-008/29
() 		2003008000NRG23210320230244616 28/03/2023 SK BIEKSANG 2003008WL000698 SK BIEKSANG 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280178456 SK BIEKSANG INDIA POST PAYMENTS BANK LIMITED(508528)
103 Vangai MN-03-008-008-008/30
() 		2003008000NRG23210320230244620 28/03/2023 REMSANG 2003008WL000698 REMSANG 00354 PUNB0032520 502 502 Processed 29/03/2023 0280178570 REMSANG INDIA POST PAYMENTS BANK LIMITED(508528)
104 Vangai MN-03-008-008-008/30
() 		2003008000NRG23210320230244621 28/03/2023 REMSANG 2003008WL000698 REMSANG 00354 PUNB0032520 502 502 Processed 29/03/2023 0280178571 REMSANG INDIA POST PAYMENTS BANK LIMITED(508528)
105 Vangai MN-03-008-008-008/30
() 		2003008000NRG23210320230244622 28/03/2023 REMSANG 2003008WL000698 REMSANG 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280178572 REMSANG INDIA POST PAYMENTS BANK LIMITED(508528)
106 Vangai MN-03-008-008-008/31
() 		2003008000NRG23210320230244623 28/03/2023 H.RUMA 2003008WL000698 H.RUMA 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280178775 H RUMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Vangai MN-03-008-008-008/31
() 		2003008000NRG23210320230244624 28/03/2023 H.RUMA 2003008WL000698 H.RUMA 00354 PUNB0032520 502 502 Processed 29/03/2023 0280178776 H RUMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Vangai MN-03-008-008-008/31
() 		2003008000NRG23210320230244625 28/03/2023 H.RUMA 2003008WL000698 H.RUMA 00354 PUNB0032520 502 502 Processed 29/03/2023 0280178777 H RUMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Vangai MN-03-008-008-008/32
() 		2003008000NRG23210320230244626 28/03/2023 Lalrinlien 2003008WL000698 Lalrinlien 00354 PUNB0032520 502 502 Processed 29/03/2023 0280178614 LAL RINLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
110 Vangai MN-03-008-008-008/32
() 		2003008000NRG23210320230244627 28/03/2023 Lalrinlien 2003008WL000698 Lalrinlien 00354 PUNB0032520 502 502 Processed 29/03/2023 0280178615 LAL RINLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
111 Vangai MN-03-008-008-008/32
() 		2003008000NRG23210320230244628 28/03/2023 Lalrinlien 2003008WL000698 Lalrinlien 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280178616 LAL RINLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
112 Vangai MN-03-008-008-008/34
() 		2003008000NRG23210320230244629 28/03/2023 FIMLIENKHUM 2003008WL000698 FIMLIENKHUM 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280178567 FIEMLIENKHUM PUNJAB NATIONAL BANK(508568)
113 Vangai MN-03-008-008-008/34
() 		2003008000NRG23210320230244630 28/03/2023 FIMLIENKHUM 2003008WL000698 FIMLIENKHUM 00354 PUNB0032520 502 502 Processed 29/03/2023 0280178568 FIEMLIENKHUM PUNJAB NATIONAL BANK(508568)
114 Vangai MN-03-008-008-008/34
() 		2003008000NRG23210320230244631 28/03/2023 FIMLIENKHUM 2003008WL000698 FIMLIENKHUM 00354 PUNB0032520 502 502 Processed 29/03/2023 0280178569 FIEMLIENKHUM PUNJAB NATIONAL BANK(508568)
115 Vangai MN-03-008-008-008/36
() 		2003008000NRG23210320230244635 28/03/2023 RAMSIEMSANG 2003008WL000698 RAMSIEMSANG 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280178617 RAMSIENSANG PUNJAB NATIONAL BANK(508568)
116 Vangai MN-03-008-008-008/36
() 		2003008000NRG23210320230244636 28/03/2023 RAMSIEMSANG 2003008WL000698 RAMSIEMSANG 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178618 RAMSIENSANG PUNJAB NATIONAL BANK(508568)
117 Vangai MN-03-008-008-008/36
() 		2003008000NRG23210320230244637 28/03/2023 RAMSIEMSANG 2003008WL000698 RAMSIEMSANG 00354 PUNB0032520 502 502 Processed 29/03/2023 0280178619 RAMSIENSANG PUNJAB NATIONAL BANK(508568)
118 Vangai MN-03-008-008-008/38
() 		2003008000NRG23210320230244641 28/03/2023 Chal Lien Sung 2003008WL000698 Chal Lien Sung 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280178611 CHAL LIEN SUNG PUNJAB NATIONAL BANK(508568)
119 Vangai MN-03-008-008-008/38
() 		2003008000NRG23210320230244642 28/03/2023 Chal Lien Sung 2003008WL000698 Chal Lien Sung 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178612 CHAL LIEN SUNG PUNJAB NATIONAL BANK(508568)
120 Vangai MN-03-008-008-008/38
() 		2003008000NRG23210320230244643 28/03/2023 Chal Lien Sung 2003008WL000698 Chal Lien Sung 00354 PUNB0032520 502 502 Processed 29/03/2023 0280178613 CHAL LIEN SUNG PUNJAB NATIONAL BANK(508568)
121 Vangai MN-03-008-008-008/41
() 		2003008000NRG23210320230244653 28/03/2023 CHALLIEN 2003008WL000698 CHALLIEN 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280178521 CHALLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
122 Vangai MN-03-008-008-008/41
() 		2003008000NRG23210320230244654 28/03/2023 CHALLIEN 2003008WL000698 CHALLIEN 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178522 CHALLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
123 Vangai MN-03-008-008-008/41
() 		2003008000NRG23210320230244655 28/03/2023 CHALLIEN 2003008WL000698 CHALLIEN 00354 PUNB0032520 502 502 Processed 29/03/2023 0280178523 CHALLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
124 Vangai MN-03-008-008-008/47
() 		2003008000NRG23210320230244668 28/03/2023 DAVID LALSANDAM 2003008WL000698 DAVID LALSANDAM 00354 PUNB0032520 502 502 Processed 29/03/2023 0280178772 DAVID LALSANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
125 Vangai MN-03-008-008-008/47
() 		2003008000NRG23210320230244669 28/03/2023 DAVID LALSANDAM 2003008WL000698 DAVID LALSANDAM 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178773 DAVID LALSANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
126 Vangai MN-03-008-008-008/47
() 		2003008000NRG23210320230244670 28/03/2023 DAVID LALSANDAM 2003008WL000698 DAVID LALSANDAM 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280178774 DAVID LALSANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
127 Vangai MN-03-008-008-008/48
() 		2003008000NRG23210320230244671 28/03/2023 Laltlanthang 2003008WL000698 Laltlanthang 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280178578 LALTLANTHANG PUNJAB NATIONAL BANK(508568)
128 Vangai MN-03-008-008-008/48
() 		2003008000NRG23210320230244672 28/03/2023 Laltlanthang 2003008WL000698 Laltlanthang 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178579 LALTLANTHANG PUNJAB NATIONAL BANK(508568)
129 Vangai MN-03-008-008-008/48
() 		2003008000NRG23210320230244673 28/03/2023 Laltlanthang 2003008WL000698 Laltlanthang 00354 PUNB0032520 502 502 Processed 29/03/2023 0280178580 LALTLANTHANG PUNJAB NATIONAL BANK(508568)
130 Vangai MN-03-008-008-008/5
() 		2003008000NRG23210320230244676 28/03/2023 BENJAMIN 2003008WL000698 BENJAMIN 00354 PUNB0032520 1004 1004 Processed 29/03/2023 0280178459 BENJAMIN INDIA POST PAYMENTS BANK LIMITED(508528)
131 Vangai MN-03-008-008-008/5
() 		2003008000NRG23210320230244674 28/03/2023 BENJAMIN 2003008WL000698 BENJAMIN 00354 PUNB0032520 502 502 Processed 29/03/2023 0280178457 BENJAMIN INDIA POST PAYMENTS BANK LIMITED(508528)
132 Vangai MN-03-008-008-008/5
() 		2003008000NRG23210320230244675 28/03/2023 BENJAMIN 2003008WL000698 BENJAMIN 00354 PUNB0032520 502 502 Processed 29/03/2023 0280178458 BENJAMIN INDIA POST PAYMENTS BANK LIMITED(508528)
133 Vangai MN-03-008-008-008/50
() 		2003008000NRG23210320230244677 28/03/2023 LALRINTHANG 2003008WL000698 LALRINTHANG 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280178524 L RINTHANG PUNJAB NATIONAL BANK(508568)
134 Vangai MN-03-008-008-008/50
() 		2003008000NRG23210320230244678 28/03/2023 LALRINTHANG 2003008WL000698 LALRINTHANG 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178525 L RINTHANG PUNJAB NATIONAL BANK(508568)
135 Vangai MN-03-008-008-008/50
() 		2003008000NRG23210320230244679 28/03/2023 LALRINTHANG 2003008WL000698 LALRINTHANG 00354 PUNB0032520 502 502 Processed 29/03/2023 0280178526 L RINTHANG PUNJAB NATIONAL BANK(508568)
136 Vangai MN-03-008-008-008/53
() 		2003008000NRG23210320230244683 28/03/2023 LALNEISANG 2003008WL000698 LALNEISANG 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280178505 LALNEISANG INDIA POST PAYMENTS BANK LIMITED(508528)
137 Vangai MN-03-008-008-008/53
() 		2003008000NRG23210320230244684 28/03/2023 LALNEISANG 2003008WL000698 LALNEISANG 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178506 LALNEISANG INDIA POST PAYMENTS BANK LIMITED(508528)
138 Vangai MN-03-008-008-008/53
() 		2003008000NRG23210320230244685 28/03/2023 LALNEISANG 2003008WL000698 LALNEISANG 00354 PUNB0032520 502 502 Processed 29/03/2023 0280178507 LALNEISANG INDIA POST PAYMENTS BANK LIMITED(508528)
139 Vangai MN-03-008-008-008/55
() 		2003008000NRG23210320230244686 28/03/2023 MARGARETH 2003008WL000698 MARGARETH 00354 PUNB0032520 502 502 Processed 29/03/2023 0280178581 MARGARATE INDIA POST PAYMENTS BANK LIMITED(508528)
140 Vangai MN-03-008-008-008/55
() 		2003008000NRG23210320230244687 28/03/2023 MARGARETH 2003008WL000698 MARGARETH 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178582 MARGARATE INDIA POST PAYMENTS BANK LIMITED(508528)
141 Vangai MN-03-008-008-008/55
() 		2003008000NRG23210320230244688 28/03/2023 MARGARETH 2003008WL000698 MARGARETH 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280178610 MARGARATE INDIA POST PAYMENTS BANK LIMITED(508528)
142 Vangai MN-03-008-008-008/57
() 		2003008000NRG23210320230244691 28/03/2023 V.L. Siema 2003008WL000698 V.L. Siema 00354 PUNB0032520 502 502 Processed 29/03/2023 0280178470 V L SIEMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Vangai MN-03-008-008-008/57
() 		2003008000NRG23210320230244692 28/03/2023 V.L. Siema 2003008WL000698 V.L. Siema 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178471 V L SIEMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Vangai MN-03-008-008-008/57
() 		2003008000NRG23210320230244693 28/03/2023 V.L. Siema 2003008WL000698 V.L. Siema 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280178472 V L SIEMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Vangai MN-03-008-008-008/58
() 		2003008000NRG23210320230244694 28/03/2023 Jehova Rorelsang 2003008WL000698 Jehova Rorelsang 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280178625 JEHOVA RORELSANG INDIA POST PAYMENTS BANK LIMITED(508528)
146 Vangai MN-03-008-008-008/58
() 		2003008000NRG23210320230244695 28/03/2023 Jehova Rorelsang 2003008WL000698 Jehova Rorelsang 00354 PUNB0032520 251 251 Processed 29/03/2023 0280178626 JEHOVA RORELSANG INDIA POST PAYMENTS BANK LIMITED(508528)
147 Vangai MN-03-008-008-008/58
() 		2003008000NRG23210320230244696 28/03/2023 Jehova Rorelsang 2003008WL000698 Jehova Rorelsang 00354 PUNB0032520 502 502 Processed 29/03/2023 0280178627 JEHOVA RORELSANG INDIA POST PAYMENTS BANK LIMITED(508528)
148 Vangai MN-03-008-008-008/59
() 		2003008000NRG23210320230244697 28/03/2023 CT Lienthangrum 2003008WL000698 CT Lienthangrum 00354 PUNB0032520 502 502 Processed 29/03/2023 0280178690 CT LIENTHANGRUM INDIA POST PAYMENTS BANK LIMITED(508528)
149 Vangai MN-03-008-008-008/59
() 		2003008000NRG23210320230244698 28/03/2023 CT Lienthangrum 2003008WL000698 CT Lienthangrum 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178717 CT LIENTHANGRUM INDIA POST PAYMENTS BANK LIMITED(508528)
150 Vangai MN-03-008-008-008/59
() 		2003008000NRG23210320230244699 28/03/2023 CT Lienthangrum 2003008WL000698 CT Lienthangrum 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280178718 CT LIENTHANGRUM INDIA POST PAYMENTS BANK LIMITED(508528)
151 Vangai MN-03-008-008-008/60
() 		2003008000NRG23210320230244704 28/03/2023 DARLIENTHANG 2003008WL000698 DARLIENTHANG 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178468 DARLIENTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
152 Vangai MN-03-008-008-008/60
() 		2003008000NRG23210320230244705 28/03/2023 DARLIENTHANG 2003008WL000698 DARLIENTHANG 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280178469 DARLIENTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
153 Vangai MN-03-008-008-008/62
() 		2003008000NRG23210320230244709 28/03/2023 LALNGHATLIEN 2003008WL000698 LALNGHATLIEN 00354 PUNB0032520 251 251 Processed 29/03/2023 0280178511 Mr. LALNGHATLIEN . MIZORAM RURAL BANK(607230)
154 Vangai MN-03-008-008-008/9
() 		2003008000NRG23210320230244714 28/03/2023 LALRINTLUONG 2003008WL000698 LALRINTLUONG 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280178463 LALRINTLUONG PUNJAB NATIONAL BANK(508568)
155 Vangai MN-03-008-008-008/9
() 		2003008000NRG23210320230244715 28/03/2023 LALRINTLUONG 2003008WL000698 LALRINTLUONG 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178464 LALRINTLUONG PUNJAB NATIONAL BANK(508568)
156 Vangai MN-03-008-011-011/1
() 		2003008000NRG23180320230171889 28/03/2023 LALRINGPUI 2003008WL000500 LALRINGPUI 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178794 LALRINPUI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Vangai MN-03-008-011-011/1
() 		2003008000NRG23180320230171888 28/03/2023 LALRINGPUI 2003008WL000500 LALRINGPUI 00354 PUNB0032520 502 502 Processed 29/03/2023 0280178793 LALRINPUI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Vangai MN-03-008-011-011/1
() 		2003008000NRG23180320230172090 28/03/2023 LALRINGPUI 2003008WL000501 LALRINGPUI 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178792 LALRINPUI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Vangai MN-03-008-011-011/11
() 		2003008000NRG23180320230171907 28/03/2023 BENZAMIN 2003008WL000500 BENZAMIN 00354 PUNB0032520 502 502 Processed 29/03/2023 0280178729 BENZAMIN PUNJAB NATIONAL BANK(508568)
160 Vangai MN-03-008-011-011/11
() 		2003008000NRG23180320230171906 28/03/2023 BENZAMIN 2003008WL000500 BENZAMIN 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178728 BENZAMIN PUNJAB NATIONAL BANK(508568)
161 Vangai MN-03-008-011-011/11
() 		2003008000NRG23180320230172109 28/03/2023 BENZAMIN 2003008WL000501 BENZAMIN 00354 PUNB0032520 1004 1004 Processed 29/03/2023 0280178727 BENZAMIN PUNJAB NATIONAL BANK(508568)
162 Vangai MN-03-008-011-011/14
() 		2003008000NRG23180320230172114 28/03/2023 LALHRATKIM 2003008WL000501 LALHRATKIM 00354 PUNB0032520 1004 1004 Processed 29/03/2023 0280178721 LALHRATKIM PUNJAB NATIONAL BANK(508568)
163 Vangai MN-03-008-011-011/14
() 		2003008000NRG23180320230171913 28/03/2023 LALHRATKIM 2003008WL000500 LALHRATKIM 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178720 LALHRATKIM PUNJAB NATIONAL BANK(508568)
164 Vangai MN-03-008-011-011/14
() 		2003008000NRG23180320230171912 28/03/2023 LALHRATKIM 2003008WL000500 LALHRATKIM 00354 PUNB0032520 502 502 Processed 29/03/2023 0280178719 LALHRATKIM PUNJAB NATIONAL BANK(508568)
165 Vangai MN-03-008-011-011/2
() 		2003008000NRG23180320230171925 28/03/2023 LALLUNGKHAM 2003008WL000500 LALLUNGKHAM 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178790 PC LALREMKHAWM INDIA POST PAYMENTS BANK LIMITED(508528)
166 Vangai MN-03-008-011-011/2
() 		2003008000NRG23180320230171924 28/03/2023 LALLUNGKHAM 2003008WL000500 LALLUNGKHAM 00354 PUNB0032520 502 502 Processed 29/03/2023 0280178789 PC LALREMKHAWM INDIA POST PAYMENTS BANK LIMITED(508528)
167 Vangai MN-03-008-011-011/2
() 		2003008000NRG23180320230172126 28/03/2023 LALLUNGKHAM 2003008WL000501 LALLUNGKHAM 00354 PUNB0032520 1004 1004 Processed 29/03/2023 0280178791 PC LALREMKHAWM INDIA POST PAYMENTS BANK LIMITED(508528)
168 Vangai MN-03-008-011-011/3
() 		2003008000NRG23180320230172146 28/03/2023 LALRAMTHANG 2003008WL000501 LALRAMTHANG 00354 PUNB0032520 251 251 Processed 29/03/2023 0280178684 PC LALRAMTHANGA PUNJAB NATIONAL BANK(508568)
169 Vangai MN-03-008-011-011/3
() 		2003008000NRG23180320230171944 28/03/2023 LALRAMTHANG 2003008WL000500 LALRAMTHANG 00354 PUNB0032520 502 502 Processed 29/03/2023 0280178682 PC LALRAMTHANGA PUNJAB NATIONAL BANK(508568)
170 Vangai MN-03-008-011-011/3
() 		2003008000NRG23180320230171945 28/03/2023 LALRAMTHANG 2003008WL000500 LALRAMTHANG 00354 PUNB0032520 502 502 Processed 29/03/2023 0280178683 PC LALRAMTHANGA PUNJAB NATIONAL BANK(508568)
171 Vangai MN-03-008-011-011/39
() 		2003008000NRG23180320230172166 28/03/2023 DARROPUI 2003008WL000501 DARROPUI 00354 PUNB0032520 251 251 Processed 29/03/2023 0280178686 DARROPUI PUNJAB NATIONAL BANK(508568)
172 Vangai MN-03-008-011-011/39
() 		2003008000NRG23180320230171965 28/03/2023 DARROPUI 2003008WL000500 DARROPUI 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178688 DARROPUI PUNJAB NATIONAL BANK(508568)
173 Vangai MN-03-008-011-011/39
() 		2003008000NRG23180320230171964 28/03/2023 DARROPUI 2003008WL000500 DARROPUI 00354 PUNB0032520 502 502 Processed 29/03/2023 0280178687 DARROPUI PUNJAB NATIONAL BANK(508568)
174 Vangai MN-03-008-011-011/52
() 		2003008000NRG23180320230172193 28/03/2023 LALREMTHIEM 2003008WL000501 LALREMTHIEM 00354 PUNB0032520 1004 1004 Processed 29/03/2023 0280178847 LALREMTHIEM INDIA POST PAYMENTS BANK LIMITED(508528)
175 Vangai MN-03-008-011-011/52
() 		2003008000NRG23180320230171995 28/03/2023 LALREMTHIEM 2003008WL000500 LALREMTHIEM 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178849 LALREMTHIEM INDIA POST PAYMENTS BANK LIMITED(508528)
176 Vangai MN-03-008-011-011/52
() 		2003008000NRG23180320230171994 28/03/2023 LALREMTHIEM 2003008WL000500 LALREMTHIEM 00354 PUNB0032520 502 502 Processed 29/03/2023 0280178848 LALREMTHIEM INDIA POST PAYMENTS BANK LIMITED(508528)
177 Vangai MN-03-008-011-011/69
() 		2003008000NRG23180320230172222 28/03/2023 Thangtinmang 2003008WL000501 Thangtinmang 00354 PUNB0032520 1004 1004 Processed 29/03/2023 0280178419 THANGTINMANG PUNJAB NATIONAL BANK(508568)
178 Vangai MN-03-008-011-011/69
() 		2003008000NRG23180320230172025 28/03/2023 Thangtinmang 2003008WL000500 Thangtinmang 00354 PUNB0032520 502 502 Processed 29/03/2023 0280178421 THANGTINMANG PUNJAB NATIONAL BANK(508568)
179 Vangai MN-03-008-011-011/69
() 		2003008000NRG23180320230172024 28/03/2023 Thangtinmang 2003008WL000500 Thangtinmang 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178420 THANGTINMANG PUNJAB NATIONAL BANK(508568)
180 Vangai MN-03-008-011-011/84
() 		2003008000NRG23180320230172059 28/03/2023 JOHNSON 2003008WL000500 JOHNSON 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178796 JOHNSON INDIA POST PAYMENTS BANK LIMITED(508528)
181 Vangai MN-03-008-011-011/84
() 		2003008000NRG23180320230172058 28/03/2023 JOHNSON 2003008WL000500 JOHNSON 00354 PUNB0032520 502 502 Processed 29/03/2023 0280178795 JOHNSON INDIA POST PAYMENTS BANK LIMITED(508528)
182 Vangai MN-03-008-011-011/84
() 		2003008000NRG23180320230172251 28/03/2023 JOHNSON 2003008WL000501 JOHNSON 00354 PUNB0032520 1004 1004 Processed 29/03/2023 0280178801 JOHNSON INDIA POST PAYMENTS BANK LIMITED(508528)
183 Vangai MN-03-008-012-012/12
() 		2003008000NRG23240320230334571 28/03/2023 HOIHKIM 2003008WL000789 HOIHKIM 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280178722 HOIHKIM PUNJAB NATIONAL BANK(508568)
184 Vangai MN-03-008-012-012/2
() 		2003008000NRG23240320230334588 28/03/2023 CHUNGTHANG 2003008WL000789 CHUNGTHANG 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280178450 CHUNGTHANG PUNJAB NATIONAL BANK(508568)
185 Vangai MN-03-008-012-012/22
() 		2003008000NRG23240320230334594 28/03/2023 GENZOREM 2003008WL000789 GENZOREM 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280179103 GENZOREM PUNJAB NATIONAL BANK(508568)
186 Vangai MN-03-008-012-012/29
() 		2003008000NRG23240320230334611 28/03/2023 BUONGNEU 2003008WL000789 BUONGNEU 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280178349 BUONGNEU INDIA POST PAYMENTS BANK LIMITED(508528)
187 Vangai MN-03-008-012-012/31
() 		2003008000NRG23240320230334617 28/03/2023 T Engjam Gangte 2003008WL000789 T Engjam Gangte 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280178724 T ENGJAM GANGTE INDIA POST PAYMENTS BANK LIMITED(508528)
188 Vangai MN-03-008-012-012/40
() 		2003008000NRG23240320230334639 28/03/2023 MOIRONGBIBI 2003008WL000789 MOIRONGBIBI 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280179111 MOIRONG BIBI PUNJAB NATIONAL BANK(508568)
189 Vangai MN-03-008-012-012/41
() 		2003008000NRG23240320230334640 28/03/2023 SUNANBIBI 2003008WL000789 SUNANBIBI 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280178679 SUNAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
190 Vangai MN-03-008-012-012/43
() 		2003008000NRG23240320230334646 28/03/2023 KELI MIA 2003008WL000789 KELI MIA 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280179110 KELI MIA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Vangai MN-03-008-012-012/49
() 		2003008000NRG23240320230334659 28/03/2023 AKBOR ALI 2003008WL000789 AKBOR ALI 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280178636 AKBOR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
192 Vangai MN-03-008-012-012/57
() 		2003008000NRG23240320230334674 28/03/2023 MONTAJ ALI 2003008WL000789 MONTAJ ALI 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280178730 MOMTAJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Vangai MN-03-008-012-012/7
() 		2003008000NRG23240320230334696 28/03/2023 TINPAO GANGTE 2003008WL000789 TINPAO GANGTE 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280178451 TINPAO GANGTE PUNJAB NATIONAL BANK(508568)
194 Vangai MN-03-008-016-016/3
() 		2003008000NRG23220320230273578 28/03/2023 HUONMOI 2003008WL000711 HUONMOI 00354 PUNB0032520 1506 1506 Processed 29/03/2023 0280178725 HUONMOY INDIA POST PAYMENTS BANK LIMITED(508528)
195 Vangai MN-03-008-016-016/43
() 		2003008000NRG23220320230273701 28/03/2023 Mongpui 2003008WL000711 Mongpui 00354 PUNB0032520 1506 1506 Processed 29/03/2023 0280178413 MONGPUI PUNJAB NATIONAL BANK(508568)
196 Vangai MN-03-008-016-016/9
() 		2003008000NRG23220320230273830 28/03/2023 FAMI 2003008WL000711 FAMI 00354 PUNB0032520 1506 1506 Processed 29/03/2023 0280178672 FAMI PUNJAB NATIONAL BANK(508568)
197 Vangai MN-03-008-020-020/15
() 		2003008000NRG23260320230371659 28/03/2023 LALZOMAWI 2003008WL000888 LALZOMAWI 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280178689 LALZOMAWI PUNJAB NATIONAL BANK(508568)
198 Vangai MN-03-008-020-020/16
() 		2003008000NRG23260320230371660 28/03/2023 THANGSUOLIEN 2003008WL000888 THANGSUOLIEN 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280178367 Thangsuolien PUNJAB NATIONAL BANK(508568)
199 Vangai MN-03-008-020-020/21
() 		2003008000NRG23260320230371687 28/03/2023 DARSIEMLIEN 2003008WL000888 DARSIEMLIEN 00354 PUNB0032520 1004 1004 Processed 29/03/2023 0280178397 Darsiemlien PUNJAB NATIONAL BANK(508568)
200 Vangai MN-03-008-020-020/21
() 		2003008000NRG23260320230371688 28/03/2023 DARSIEMLIEN 2003008WL000888 DARSIEMLIEN 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280178398 Darsiemlien PUNJAB NATIONAL BANK(508568)
201 Vangai MN-03-008-020-020/22
() 		2003008000NRG23260320230371693 28/03/2023 LALNEIMAWI 2003008WL000888 LALNEIMAWI 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280178734 LALNEIMAWI PUNJAB NATIONAL BANK(508568)
202 Vangai MN-03-008-020-020/22
() 		2003008000NRG23260320230371694 28/03/2023 LALNEIMAWI 2003008WL000888 LALNEIMAWI 00354 PUNB0032520 1004 1004 Processed 29/03/2023 0280178735 LALNEIMAWI PUNJAB NATIONAL BANK(508568)
203 Vangai MN-03-008-020-020/29
() 		2003008000NRG23260320230371719 28/03/2023 LALHMINGLIEN 2003008WL000888 LALHMINGLIEN 00354 PUNB0032520 1004 1004 Processed 29/03/2023 0280178365 Lalhminglien PUNJAB NATIONAL BANK(508568)
204 Vangai MN-03-008-020-020/29
() 		2003008000NRG23260320230371720 28/03/2023 LALHMINGLIEN 2003008WL000888 LALHMINGLIEN 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280178366 Lalhminglien PUNJAB NATIONAL BANK(508568)
205 Vangai MN-03-008-020-020/35
() 		2003008000NRG23260320230371749 28/03/2023 ELEAZAR 2003008WL000888 ELEAZAR 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280178368 ELEAZAR PUNJAB NATIONAL BANK(508568)
206 Vangai MN-03-008-020-020/35
() 		2003008000NRG23260320230371750 28/03/2023 ELEAZAR 2003008WL000888 ELEAZAR 00354 PUNB0032520 1004 1004 Processed 29/03/2023 0280178396 ELEAZAR PUNJAB NATIONAL BANK(508568)
207 Vangai MN-03-008-020-020/4
() 		2003008000NRG23260320230371777 28/03/2023 LALSIEMTLING 2003008WL000888 LALSIEMTLING 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280178402 LALSIEMTLING PUNJAB NATIONAL BANK(508568)
208 Vangai MN-03-008-020-020/4
() 		2003008000NRG23260320230371775 28/03/2023 LALSIEMTLING 2003008WL000888 LALSIEMTLING 00354 PUNB0032520 1004 1004 Processed 29/03/2023 0280178401 LALSIEMTLING PUNJAB NATIONAL BANK(508568)
209 Vangai MN-03-008-024-024/1
() 		2003008000NRG23150320230013886 28/03/2023 L THANSANG 2003008WL000270 L THANSANG 00354 PUNB0032520 251 251 Processed 29/03/2023 0280178779 L THANSANG INDIA POST PAYMENTS BANK LIMITED(508528)
210 Vangai MN-03-008-024-024/1
() 		2003008000NRG23150320230013940 28/03/2023 L THANSANG 2003008WL000271 L THANSANG 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178778 L THANSANG INDIA POST PAYMENTS BANK LIMITED(508528)
211 Vangai MN-03-008-024-024/11
() 		2003008000NRG23150320230013942 28/03/2023 DITUM 2003008WL000271 DITUM 00354 PUNB0032520 1004 1004 Processed 29/03/2023 0280178673 LALDITUM PUNJAB NATIONAL BANK(508568)
212 Vangai MN-03-008-024-024/11
() 		2003008000NRG23150320230013888 28/03/2023 DITUM 2003008WL000270 DITUM 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178674 LALDITUM PUNJAB NATIONAL BANK(508568)
213 Vangai MN-03-008-024-024/13
() 		2003008000NRG23150320230013890 28/03/2023 THANGDUOILO 2003008WL000270 THANGDUOILO 00354 PUNB0032520 251 251 Processed 29/03/2023 0280178512 THANGDUOILO PUNJAB NATIONAL BANK(508568)
214 Vangai MN-03-008-024-024/13
() 		2003008000NRG23150320230013944 28/03/2023 THANGDUOILO 2003008WL000271 THANGDUOILO 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178513 THANGDUOILO PUNJAB NATIONAL BANK(508568)
215 Vangai MN-03-008-024-024/17
() 		2003008000NRG23150320230013894 28/03/2023 HMANGAI 2003008WL000270 HMANGAI 00354 PUNB0032520 502 502 Processed 29/03/2023 0280178804 LALHMANGAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Vangai MN-03-008-024-024/19
() 		2003008000NRG23150320230013948 28/03/2023 NGURTINKIM 2003008WL000271 NGURTINKIM 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280178566 NURNGURTINKIM PUNJAB NATIONAL BANK(508568)
217 Vangai MN-03-008-024-024/19
() 		2003008000NRG23150320230013895 28/03/2023 NGURTINKIM 2003008WL000270 NGURTINKIM 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178565 NURNGURTINKIM PUNJAB NATIONAL BANK(508568)
218 Vangai MN-03-008-024-024/20
() 		2003008000NRG23150320230013897 28/03/2023 H.KHAWTHANG 2003008WL000270 H.KHAWTHANG 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178564 H KHAWTHANG PUNJAB NATIONAL BANK(508568)
219 Vangai MN-03-008-024-024/22
() 		2003008000NRG23150320230013898 28/03/2023 LALRAMLAWM 2003008WL000270 LALRAMLAWM 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178805 LALRAMLAWM INDIA POST PAYMENTS BANK LIMITED(508528)
220 Vangai MN-03-008-024-024/22
() 		2003008000NRG23150320230013950 28/03/2023 LALRAMLAWM 2003008WL000271 LALRAMLAWM 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280178806 LALRAMLAWM INDIA POST PAYMENTS BANK LIMITED(508528)
221 Vangai MN-03-008-024-024/23
() 		2003008000NRG23150320230013951 28/03/2023 RAMHLUO 2003008WL000271 RAMHLUO 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280178783 RAMHLUO INDIA POST PAYMENTS BANK LIMITED(508528)
222 Vangai MN-03-008-024-024/23
() 		2003008000NRG23150320230013899 28/03/2023 RAMHLUO 2003008WL000270 RAMHLUO 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178784 RAMHLUO INDIA POST PAYMENTS BANK LIMITED(508528)
223 Vangai MN-03-008-024-024/24
() 		2003008000NRG23150320230013900 28/03/2023 HAUVI 2003008WL000270 HAUVI 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178556 HAUVI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Vangai MN-03-008-024-024/24
() 		2003008000NRG23150320230013952 28/03/2023 HAUVI 2003008WL000271 HAUVI 00354 PUNB0032520 1004 1004 Processed 29/03/2023 0280178557 HAUVI INDIA POST PAYMENTS BANK LIMITED(508528)
225 Vangai MN-03-008-024-024/26
() 		2003008000NRG23150320230013954 28/03/2023 LALROKHUM 2003008WL000271 LALROKHUM 00354 PUNB0032520 1004 1004 Processed 29/03/2023 0280178782 LALROKHUM INDIA POST PAYMENTS BANK LIMITED(508528)
226 Vangai MN-03-008-024-024/26
() 		2003008000NRG23150320230013902 28/03/2023 LALROKHUM 2003008WL000270 LALROKHUM 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178781 LALROKHUM INDIA POST PAYMENTS BANK LIMITED(508528)
227 Vangai MN-03-008-024-024/3
() 		2003008000NRG23150320230013906 28/03/2023 LALSIEMSANG 2003008WL000270 LALSIEMSANG 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178780 Lalsiemsang AIRTEL PAYMENTS BANK LIMITED(990288)
228 Vangai MN-03-008-024-024/30
() 		2003008000NRG23150320230013907 28/03/2023 lalhassan 2003008WL000270 lalhassan 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178563 Lalhossan .. FINO PAYMENTS BANK LTD(608001)
229 Vangai MN-03-008-024-024/30
() 		2003008000NRG23150320230013957 28/03/2023 lalhassan 2003008WL000271 lalhassan 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178562 Lalhossan .. FINO PAYMENTS BANK LTD(608001)
230 Vangai MN-03-008-024-024/33
() 		2003008000NRG23150320230013910 28/03/2023 LALPIENGZUI 2003008WL000270 LALPIENGZUI 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178516 LALPIENGZUI PUNJAB NATIONAL BANK(508568)
231 Vangai MN-03-008-024-024/33
() 		2003008000NRG23150320230013960 28/03/2023 LALPIENGZUI 2003008WL000271 LALPIENGZUI 00354 PUNB0032520 1004 1004 Processed 29/03/2023 0280178517 LALPIENGZUI PUNJAB NATIONAL BANK(508568)
232 Vangai MN-03-008-024-024/34
() 		2003008000NRG23150320230013911 28/03/2023 LALTHANGPUI 2003008WL000270 LALTHANGPUI 00354 PUNB0032520 251 251 Processed 29/03/2023 0280178518 LALTHANGPUI PUNJAB NATIONAL BANK(508568)
233 Vangai MN-03-008-024-024/35
() 		2003008000NRG23150320230013912 28/03/2023 LALHLIMSANG 2003008WL000270 LALHLIMSANG 00354 PUNB0032520 502 502 Processed 29/03/2023 0280178743 LALHLIMSANG INDIA POST PAYMENTS BANK LIMITED(508528)
234 Vangai MN-03-008-024-024/36
() 		2003008000NRG23150320230013913 28/03/2023 LALMATHUOI 2003008WL000270 LALMATHUOI 00354 PUNB0032520 251 251 Processed 29/03/2023 0280178504 LALHMATHUOI PUNJAB NATIONAL BANK(508568)
235 Vangai MN-03-008-024-024/39
() 		2003008000NRG23150320230013916 28/03/2023 Lalruotmawi 2003008WL000270 Lalruotmawi 00354 PUNB0032520 502 502 Processed 29/03/2023 0280178519 LALRUOTMAWI INDIA POST PAYMENTS BANK LIMITED(508528)
236 Vangai MN-03-008-024-024/39
() 		2003008000NRG23150320230013963 28/03/2023 Lalruotmawi 2003008WL000271 Lalruotmawi 00354 PUNB0032520 502 502 Processed 29/03/2023 0280178520 LALRUOTMAWI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Vangai MN-03-008-024-024/45
() 		2003008000NRG23150320230013921 28/03/2023 Lalramkim 2003008WL000270 Lalramkim 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178528 LALRAMKIM PUNJAB NATIONAL BANK(508568)
238 Vangai MN-03-008-024-024/45
() 		2003008000NRG23150320230013968 28/03/2023 Lalramkim 2003008WL000271 Lalramkim 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280178527 LALRAMKIM PUNJAB NATIONAL BANK(508568)
239 Vangai MN-03-008-024-024/46
() 		2003008000NRG23150320230013969 28/03/2023 VARROTLUNG 2003008WL000271 VARROTLUNG 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280178514 VARROTLUONG INDIA POST PAYMENTS BANK LIMITED(508528)
240 Vangai MN-03-008-024-024/46
() 		2003008000NRG23150320230013922 28/03/2023 VARROTLUNG 2003008WL000270 VARROTLUNG 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178515 VARROTLUONG INDIA POST PAYMENTS BANK LIMITED(508528)
241 Vangai MN-03-008-024-024/49
() 		2003008000NRG23150320230013970 28/03/2023 RUOLNEIKHUM 2003008WL000271 RUOLNEIKHUM 00354 PUNB0032520 1255 1255 Processed 30/03/2023 0280178835 MR RUOLNEIKHUM STATE BANK OF INDIA(508548)
242 Vangai MN-03-008-024-024/49
() 		2003008000NRG23150320230013924 28/03/2023 RUOLNEIKHUM 2003008WL000270 RUOLNEIKHUM 00354 PUNB0032520 753 753 Processed 30/03/2023 0280178834 MR RUOLNEIKHUM STATE BANK OF INDIA(508548)
243 Vangai MN-03-008-024-024/50
() 		2003008000NRG23150320230013926 28/03/2023 Lalringsang 2003008WL000270 Lalringsang 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178620 LALRINGSAN PUNJAB NATIONAL BANK(508568)
244 Vangai MN-03-008-024-024/50
() 		2003008000NRG23150320230013972 28/03/2023 Lalringsang 2003008WL000271 Lalringsang 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178621 LALRINGSAN PUNJAB NATIONAL BANK(508568)
245 Vangai MN-03-008-024-024/52
() 		2003008000NRG23150320230013974 28/03/2023 LALSANDAM 2003008WL000271 LALSANDAM 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280178561 LALSANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
246 Vangai MN-03-008-024-024/52
() 		2003008000NRG23150320230013928 28/03/2023 LALSANDAM 2003008WL000270 LALSANDAM 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178560 LALSANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
247 Vangai MN-03-008-024-024/53
() 		2003008000NRG23150320230013975 28/03/2023 HMINGSANG 2003008WL000271 HMINGSANG 00354 PUNB0032520 251 251 Processed 29/03/2023 0280178771 HMINGSANG INDIA POST PAYMENTS BANK LIMITED(508528)
248 Vangai MN-03-008-024-024/53
() 		2003008000NRG23150320230013929 28/03/2023 HMINGSANG 2003008WL000270 HMINGSANG 00354 PUNB0032520 251 251 Processed 29/03/2023 0280178770 HMINGSANG INDIA POST PAYMENTS BANK LIMITED(508528)
249 Vangai MN-03-008-024-024/54
() 		2003008000NRG23150320230013976 28/03/2023 J. William 2003008WL000271 J. William 00354 PUNB0032520 1004 1004 Processed 29/03/2023 0280178573 JOHN WILLIAM INDIA POST PAYMENTS BANK LIMITED(508528)
250 Vangai MN-03-008-024-024/54
() 		2003008000NRG23150320230013930 28/03/2023 J. William 2003008WL000270 J. William 00354 PUNB0032520 502 502 Processed 29/03/2023 0280178574 JOHN WILLIAM INDIA POST PAYMENTS BANK LIMITED(508528)
251 Vangai MN-03-008-024-024/6
() 		2003008000NRG23150320230013933 28/03/2023 S.NEITHANG 2003008WL000270 S.NEITHANG 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178559 S NEITHANG INDIA POST PAYMENTS BANK LIMITED(508528)
252 Vangai MN-03-008-024-024/6
() 		2003008000NRG23150320230013979 28/03/2023 S.NEITHANG 2003008WL000271 S.NEITHANG 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280178558 S NEITHANG INDIA POST PAYMENTS BANK LIMITED(508528)
253 Vangai MN-03-008-024-024/61
() 		2003008000NRG23150320230013935 28/03/2023 RUOLHMINGLIEN 2003008WL000270 RUOLHMINGLIEN 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178731 Ruolhminglien AIRTEL PAYMENTS BANK LIMITED(990288)
254 Vangai MN-03-008-024-024/61
() 		2003008000NRG23150320230013980 28/03/2023 RUOLHMINGLIEN 2003008WL000271 RUOLHMINGLIEN 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280178732 Ruolhminglien AIRTEL PAYMENTS BANK LIMITED(990288)
255 Vangai MN-03-008-029-029/10
() 		2003008000NRG23210320230238753 28/03/2023 FIMCHAWITHANG 2003008WL000689 FIMCHAWITHANG 00354 PUNB0032520 502 502 Processed 29/03/2023 0280178828 FIMCHAWITHANG MIHRIEMATE INDIA POST PAYMENTS BANK LIMITED(508528)
256 Vangai MN-03-008-029-029/100
() 		2003008000NRG23210320230238760 28/03/2023 ROBERT 2003008WL000689 ROBERT 00354 PUNB0032520 502 502 Processed 29/03/2023 0280178736 ROBERT INDIA POST PAYMENTS BANK LIMITED(508528)
257 Vangai MN-03-008-029-029/103
() 		2003008000NRG23210320230238769 28/03/2023 H LIENKIM HMAR 2003008WL000689 H LIENKIM HMAR 00354 PUNB0032520 502 502 Processed 29/03/2023 0280178628 H LIENKIM HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
258 Vangai MN-03-008-029-029/104
() 		2003008000NRG23210320230238776 28/03/2023 SAMUEL 2003008WL000689 SAMUEL 00354 PUNB0032520 502 502 Processed 29/03/2023 0280178737 SAMUEL HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
259 Vangai MN-03-008-029-029/106
() 		2003008000NRG23210320230238784 28/03/2023 Mary 2003008WL000689 Mary 00354 PUNB0032520 502 502 Processed 29/03/2023 0280178738 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
260 Vangai MN-03-008-029-029/110
() 		2003008000NRG23210320230238801 28/03/2023 Ramneithar 2003008WL000689 Ramneithar 00354 PUNB0032520 502 502 Processed 29/03/2023 0280178665 RAMNEITHAR INDIA POST PAYMENTS BANK LIMITED(508528)
261 Vangai MN-03-008-029-029/111
() 		2003008000NRG23210320230238808 28/03/2023 THUOMOI 2003008WL000689 THUOMOI 00354 PUNB0032520 502 502 Processed 29/03/2023 0280178723 THUOMOI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Vangai MN-03-008-029-029/113
() 		2003008000NRG23210320230238816 28/03/2023 David M Hrangchal 2003008WL000689 David M Hrangchal 00354 PUNB0032520 502 502 Processed 29/03/2023 0280178733 DAVID M HRANGCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
263 Vangai MN-03-008-029-029/119
() 		2003008000NRG23210320230238840 28/03/2023 Rody 2003008WL000689 Rody 00354 PUNB0032520 502 502 Processed 29/03/2023 0280178635 RODY INDIA POST PAYMENTS BANK LIMITED(508528)
264 Vangai MN-03-008-029-029/119
() 		2003008000NRG23210320230238839 28/03/2023 Rody 2003008WL000689 Rody 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178634 RODY INDIA POST PAYMENTS BANK LIMITED(508528)
265 Vangai MN-03-008-029-029/126
() 		2003008000NRG23210320230238866 28/03/2023 LALSANGLIEN HMAR 2003008WL000689 LALSANGLIEN HMAR 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178346 LALSANGLIEN HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
266 Vangai MN-03-008-029-029/126
() 		2003008000NRG23210320230238865 28/03/2023 LALSANGLIEN HMAR 2003008WL000689 LALSANGLIEN HMAR 00354 PUNB0032520 502 502 Processed 29/03/2023 0280178345 LALSANGLIEN HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
267 Vangai MN-03-008-029-029/127
() 		2003008000NRG23210320230238872 28/03/2023 VANLALZUI 2003008WL000689 VANLALZUI 00354 PUNB0032520 502 502 Processed 29/03/2023 0280178630 VANLALZUI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Vangai MN-03-008-029-029/127
() 		2003008000NRG23210320230238871 28/03/2023 VANLALZUI 2003008WL000689 VANLALZUI 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178629 VANLALZUI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Vangai MN-03-008-029-029/134
() 		2003008000NRG23210320230238889 28/03/2023 NGHATKIM 2003008WL000689 NGHATKIM 00354 PUNB0032520 502 502 Processed 29/03/2023 0280178666 NGHATKIM INDIA POST PAYMENTS BANK LIMITED(508528)
270 Vangai MN-03-008-029-029/134
() 		2003008000NRG23210320230238890 28/03/2023 NGHATKIM 2003008WL000689 NGHATKIM 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178667 NGHATKIM INDIA POST PAYMENTS BANK LIMITED(508528)
271 Vangai MN-03-008-029-029/139
() 		2003008000NRG23210320230238911 28/03/2023 SIEMA 2003008WL000689 SIEMA 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178740 SIEMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Vangai MN-03-008-029-029/144
() 		2003008000NRG23210320230238929 28/03/2023 THINGGI 2003008WL000689 THINGGI 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178677 THIENGI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Vangai MN-03-008-029-029/146
() 		2003008000NRG23210320230238935 28/03/2023 HRANGTHANSANG 2003008WL000689 HRANGTHANSANG 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178344 HRANGTHANSANG INDIA POST PAYMENTS BANK LIMITED(508528)
274 Vangai MN-03-008-029-029/147
() 		2003008000NRG23210320230238936 28/03/2023 BIEKRAWN HMAR 2003008WL000689 BIEKRAWN HMAR 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178739 BIEKRAWN HMAR PUNJAB NATIONAL BANK(508568)
275 Vangai MN-03-008-029-029/150
() 		2003008000NRG23210320230238948 28/03/2023 REMSANG 2003008WL000689 REMSANG 00354 PUNB0032520 753 753 Processed 29/03/2023 0280179113 REMSANG INDIA POST PAYMENTS BANK LIMITED(508528)
276 Vangai MN-03-008-029-029/151
() 		2003008000NRG23210320230238953 28/03/2023 LALHMINGMOI HMAR 2003008WL000689 LALHMINGMOI HMAR 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178685 I LALHMINGMOI HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
277 Vangai MN-03-008-029-029/152
() 		2003008000NRG23210320230238954 28/03/2023 HRIEMCHUNGLIEN 2003008WL000689 HRIEMCHUNGLIEN 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178355 HRIEMCHUNGLIEN HMAR PUNJAB NATIONAL BANK(508568)
278 Vangai MN-03-008-029-029/160
() 		2003008000NRG23210320230238983 28/03/2023 Albert LKhawbung 2003008WL000689 Albert LKhawbung 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178414 ALBERT L KHAWBUNG INDIA POST PAYMENTS BANK LIMITED(508528)
279 Vangai MN-03-008-029-029/161
() 		2003008000NRG23210320230238984 28/03/2023 HMANGAIZO 2003008WL000689 HMANGAIZO 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178633 HMANGAIZO INDIA POST PAYMENTS BANK LIMITED(508528)
280 Vangai MN-03-008-029-029/162
() 		2003008000NRG23210320230238989 28/03/2023 TLANMAWI 2003008WL000689 TLANMAWI 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178418 TLANMAWI PUNJAB NATIONAL BANK(508568)
281 Vangai MN-03-008-029-029/17
() 		2003008000NRG23210320230238990 28/03/2023 Kapkung 2003008WL000689 Kapkung 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178503 KAPKUNG INDIA POST PAYMENTS BANK LIMITED(508528)
282 Vangai MN-03-008-029-029/18
() 		2003008000NRG23210320230238995 28/03/2023 T. NEITLING 2003008WL000689 T. NEITLING 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178502 T NEITLING INDIA POST PAYMENTS BANK LIMITED(508528)
283 Vangai MN-03-008-029-029/19
() 		2003008000NRG23210320230238996 28/03/2023 RODING 2003008WL000689 RODING 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178343 RODING INDIA POST PAYMENTS BANK LIMITED(508528)
284 Vangai MN-03-008-029-029/26
() 		2003008000NRG23210320230239019 28/03/2023 v lalven 2003008WL000689 v lalven 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178357 V LALBEL INDIA POST PAYMENTS BANK LIMITED(508528)
285 Vangai MN-03-008-029-029/28
() 		2003008000NRG23210320230239025 28/03/2023 L DINPUI 2003008WL000689 L DINPUI 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178452 L DINPUI INDIA POST PAYMENTS BANK LIMITED(508528)
286 Vangai MN-03-008-029-029/30
() 		2003008000NRG23210320230239031 28/03/2023 KIMBUONG 2003008WL000689 KIMBUONG 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178742 KIMBUONG MANIPUR RURAL BANK(607062)
287 Vangai MN-03-008-029-029/31
() 		2003008000NRG23210320230239032 28/03/2023 K.T. THANGA 2003008WL000689 K.T. THANGA 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178741 KT THANGA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Vangai MN-03-008-029-029/34
() 		2003008000NRG23210320230239046 28/03/2023 SUNGI 2003008WL000689 SUNGI 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178668 SUNGI PUNJAB NATIONAL BANK(508568)
289 Vangai MN-03-008-029-029/4
() 		2003008000NRG23210320230239059 28/03/2023 tlangvel 2003008WL000689 tlangvel 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178362 LAL THLANGVEL INDIA POST PAYMENTS BANK LIMITED(508528)
290 Vangai MN-03-008-029-029/41
() 		2003008000NRG23210320230239065 28/03/2023 LALHLIMPUI 2003008WL000689 LALHLIMPUI 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178632 LALHLIMPUI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Vangai MN-03-008-029-029/43
() 		2003008000NRG23210320230239071 28/03/2023 George Stevenson Hmar 2003008WL000689 George Stevenson Hmar 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178415 GEORGE STEVENSON HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
292 Vangai MN-03-008-029-029/44
() 		2003008000NRG23210320230239076 28/03/2023 v lawma 2003008WL000689 v lawma 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178356 V LAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 Vangai MN-03-008-029-029/45
() 		2003008000NRG23210320230239077 28/03/2023 lalringsan 2003008WL000689 lalringsan 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178412 LALRINGSAN PUNJAB NATIONAL BANK(508568)
294 Vangai MN-03-008-029-029/46
() 		2003008000NRG23210320230239082 28/03/2023 H TLENGA 2003008WL000689 H TLENGA 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178348 H TLENGA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Vangai MN-03-008-029-029/6
() 		2003008000NRG23210320230239125 28/03/2023 LALSANHIM 2003008WL000689 LALSANHIM 00354 PUNB0032520 502 502 Processed 29/03/2023 0280178453 LALSANHIM INDIA POST PAYMENTS BANK LIMITED(508528)
296 Vangai MN-03-008-029-029/62
() 		2003008000NRG23210320230239136 28/03/2023 THANGI 2003008WL000689 THANGI 00354 PUNB0032520 502 502 Processed 29/03/2023 0280178631 THANGI INDIA POST PAYMENTS BANK LIMITED(508528)
297 Vangai MN-03-008-029-029/66
() 		2003008000NRG23210320230239148 28/03/2023 ZAHRANG 2003008WL000689 ZAHRANG 00354 PUNB0032520 502 502 Processed 29/03/2023 0280178342 ZAHRANG INDIA POST PAYMENTS BANK LIMITED(508528)
298 Vangai MN-03-008-029-029/68
() 		2003008000NRG23210320230239154 28/03/2023 ELIZABETH 2003008WL000689 ELIZABETH 00354 PUNB0032520 502 502 Processed 29/03/2023 0280178358 Elizabeth PUNJAB NATIONAL BANK(508568)
299 Vangai MN-03-008-029-029/71
() 		2003008000NRG23210320230239166 28/03/2023 DARTUOTLING 2003008WL000689 DARTUOTLING 00354 PUNB0032520 502 502 Processed 29/03/2023 0280178678 DARTUOTLING INDIA POST PAYMENTS BANK LIMITED(508528)
300 Vangai MN-03-008-029-029/74
() 		2003008000NRG23210320230239173 28/03/2023 neilien 2003008WL000689 neilien 00354 PUNB0032520 502 502 Processed 29/03/2023 0280178829 J NEILIEN INDIA POST PAYMENTS BANK LIMITED(508528)
301 Vangai MN-03-008-029-029/75
() 		2003008000NRG23210320230239178 28/03/2023 ROTLUONG 2003008WL000689 ROTLUONG 00354 PUNB0032520 502 502 Processed 29/03/2023 0280179112 ROTLUONG INDIA POST PAYMENTS BANK LIMITED(508528)
302 Vangai MN-03-008-029-029/77
() 		2003008000NRG23210320230239187 28/03/2023 LALTHIENGHLIM 2003008WL000689 LALTHIENGHLIM 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178347 LALTHIENGHLIM INDIA POST PAYMENTS BANK LIMITED(508528)
303 Vangai MN-03-008-029-029/79
() 		2003008000NRG23210320230239193 28/03/2023 khumi 2003008WL000689 khumi 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178833 KHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Vangai MN-03-008-029-029/80
() 		2003008000NRG23210320230239199 28/03/2023 LUNGAWI 2003008WL000689 LUNGAWI 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178726 LUNGAWI PUNJAB NATIONAL BANK(508568)
305 Vangai MN-03-008-029-029/88
() 		2003008000NRG23210320230239217 28/03/2023 KULSANG 2003008WL000689 KULSANG 00354 PUNB0032520 753 753 Processed 29/03/2023 0280178449 LALKULSANG INDIA POST PAYMENTS BANK LIMITED(508528)
306 Vangai MN-03-008-029-029/96
() 		2003008000NRG23210320230239242 28/03/2023 Nunnem 2003008WL000689 Nunnem 00354 PUNB0032520 502 502 Processed 29/03/2023 0280178671 NUNNEM INDIA POST PAYMENTS BANK LIMITED(508528)
307 Vangai MN-03-008-029-029/99
() 		2003008000NRG23210320230239253 28/03/2023 Siemi 2003008WL000689 Siemi 00354 PUNB0032520 502 502 Processed 29/03/2023 0280178664 SIEMI INDIA POST PAYMENTS BANK LIMITED(508528)
308 Vangai MN-03-008-031-031/24
() 		2003008000NRG23230320230278497 28/03/2023 SUNGLIENCHAWNG 2003008WL000736 SUNGLIENCHAWNG 00354 PUNB0032520 1506 1506 Processed 29/03/2023 0280178359 SUNGLIENCHAWNG PUNJAB NATIONAL BANK(508568)
309 Vangai MN-03-008-031-031/24
() 		2003008000NRG23230320230278498 28/03/2023 SUNGLIENCHAWNG 2003008WL000736 SUNGLIENCHAWNG 00354 PUNB0032520 1004 1004 Processed 29/03/2023 0280178360 SUNGLIENCHAWNG PUNJAB NATIONAL BANK(508568)
310 Vangai MN-03-008-031-031/24
() 		2003008000NRG23230320230278499 28/03/2023 SUNGLIENCHAWNG 2003008WL000736 SUNGLIENCHAWNG 00354 PUNB0032520 502 502 Processed 29/03/2023 0280178361 SUNGLIENCHAWNG PUNJAB NATIONAL BANK(508568)
311 Vangai MN-03-008-031-031/68
() 		2003008000NRG23230320230278724 28/03/2023 ABRAHAM D PUDAITE 2003008WL000736 ABRAHAM D PUDAITE 00354 PUNB0032520 502 502 Processed 29/03/2023 0280178836 ABRAHAM D PUDAITE INDIA POST PAYMENTS BANK LIMITED(508528)
312 Vangai MN-03-008-031-031/68
() 		2003008000NRG23230320230278725 28/03/2023 ABRAHAM D PUDAITE 2003008WL000736 ABRAHAM D PUDAITE 00354 PUNB0032520 1004 1004 Processed 29/03/2023 0280178837 ABRAHAM D PUDAITE INDIA POST PAYMENTS BANK LIMITED(508528)
313 Vangai MN-03-008-031-031/68
() 		2003008000NRG23230320230278727 28/03/2023 ABRAHAM D PUDAITE 2003008WL000736 ABRAHAM D PUDAITE 00354 PUNB0032520 1506 1506 Processed 29/03/2023 0280178838 ABRAHAM D PUDAITE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 236191 236191
314 Vangai MN-03-008-007-007/1
() 		2003008000NRG23230320230279403 28/03/2023 ZAWLTHANLIEN 2003008WL000738 ZAWLTHANLIEN 00415 SBIN0006182 251 251 Processed 30/03/2023 0280178703 MR ZAWLTHAN LIEN STATE BANK OF INDIA(508548)
315 Vangai MN-03-008-007-007/1
() 		2003008000NRG23230320230279404 28/03/2023 ZAWLTHANLIEN 2003008WL000738 ZAWLTHANLIEN 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0280178704 MR ZAWLTHAN LIEN STATE BANK OF INDIA(508548)
316 Vangai MN-03-008-007-007/105
() 		2003008000NRG23230320230279413 28/03/2023 Priscilla Lalthapui 2003008WL000738 Priscilla Lalthapui 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0280178713 MISS ROMICA LALUMPUI STATE BANK OF INDIA(508548)
317 Vangai MN-03-008-007-007/105
() 		2003008000NRG23230320230279414 28/03/2023 Priscilla Lalthapui 2003008WL000738 Priscilla Lalthapui 00415 SBIN0006182 251 251 Processed 30/03/2023 0280178714 MISS ROMICA LALUMPUI STATE BANK OF INDIA(508548)
318 Vangai MN-03-008-007-007/136
() 		2003008000NRG23230320230279473 28/03/2023 Lalrofel 2003008WL000738 Lalrofel 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0280178766 LALROFEL INDIA POST PAYMENTS BANK LIMITED(508528)
319 Vangai MN-03-008-007-007/136
() 		2003008000NRG23230320230279474 28/03/2023 Lalrofel 2003008WL000738 Lalrofel 00415 SBIN0006182 753 753 Processed 29/03/2023 0280178767 LALROFEL INDIA POST PAYMENTS BANK LIMITED(508528)
320 Vangai MN-03-008-007-007/14
() 		2003008000NRG23230320230279481 28/03/2023 LAMMINLIEN 2003008WL000738 LAMMINLIEN 00415 SBIN0006182 753 753 Processed 30/03/2023 0280178697 MR LAMMIN LIEN STATE BANK OF INDIA(508548)
321 Vangai MN-03-008-007-007/14
() 		2003008000NRG23230320230279482 28/03/2023 LAMMINLIEN 2003008WL000738 LAMMINLIEN 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0280178698 MR LAMMIN LIEN STATE BANK OF INDIA(508548)
322 Vangai MN-03-008-007-007/141
() 		2003008000NRG23230320230279487 28/03/2023 Lalhrietzing 2003008WL000738 Lalhrietzing 00415 SBIN0006182 753 753 Processed 29/03/2023 0280178708 LALSIEMSAN INDIA POST PAYMENTS BANK LIMITED(508528)
323 Vangai MN-03-008-007-007/141
() 		2003008000NRG23230320230279488 28/03/2023 Lalhrietzing 2003008WL000738 Lalhrietzing 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0280178709 LALSIEMSAN INDIA POST PAYMENTS BANK LIMITED(508528)
324 Vangai MN-03-008-007-007/157
() 		2003008000NRG23230320230279515 28/03/2023 ALEX RAMHMINGTHANG 2003008WL000738 ALEX RAMHMINGTHANG 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0280178757 MR ALEX RAMHMINGTHANG STATE BANK OF INDIA(508548)
325 Vangai MN-03-008-007-007/157
() 		2003008000NRG23230320230279516 28/03/2023 ALEX RAMHMINGTHANG 2003008WL000738 ALEX RAMHMINGTHANG 00415 SBIN0006182 753 753 Processed 30/03/2023 0280178758 MR ALEX RAMHMINGTHANG STATE BANK OF INDIA(508548)
326 Vangai MN-03-008-007-007/28
() 		2003008000NRG23230320230279557 28/03/2023 LALSIEMTHLING 2003008WL000738 LALSIEMTHLING 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0280178744 MISS LALSIEMTLING STATE BANK OF INDIA(508548)
327 Vangai MN-03-008-007-007/28
() 		2003008000NRG23230320230279558 28/03/2023 LALSIEMTHLING 2003008WL000738 LALSIEMTHLING 00415 SBIN0006182 753 753 Processed 30/03/2023 0280178745 MISS LALSIEMTLING STATE BANK OF INDIA(508548)
328 Vangai MN-03-008-007-007/7
() 		2003008000NRG23230320230279662 28/03/2023 Rocy Malsawmkim 2003008WL000738 Rocy Malsawmkim 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0280178699 Rocy Malsawmkim AIRTEL PAYMENTS BANK LIMITED(990288)
329 Vangai MN-03-008-007-007/7
() 		2003008000NRG23230320230279663 28/03/2023 Rocy Malsawmkim 2003008WL000738 Rocy Malsawmkim 00415 SBIN0006182 753 753 Processed 29/03/2023 0280178700 Rocy Malsawmkim AIRTEL PAYMENTS BANK LIMITED(990288)
330 Vangai MN-03-008-007-007/78
() 		2003008000NRG23230320230279682 28/03/2023 Thafamkim 2003008WL000738 Thafamkim 00415 SBIN0006182 753 753 Processed 30/03/2023 0280178748 MRS THAFAMKIM STATE BANK OF INDIA(508548)
331 Vangai MN-03-008-007-007/78
() 		2003008000NRG23230320230279683 28/03/2023 Thafamkim 2003008WL000738 Thafamkim 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0280178749 MRS THAFAMKIM STATE BANK OF INDIA(508548)
332 Vangai MN-03-008-007-007/80
() 		2003008000NRG23230320230279688 28/03/2023 CHAWNGROMOI 2003008WL000738 CHAWNGROMOI 00415 SBIN0006182 753 753 Processed 30/03/2023 0280178750 MRS CHAWNGROMOI CHAWNGROMOI STATE BANK OF INDIA(508548)
333 Vangai MN-03-008-007-007/80
() 		2003008000NRG23230320230279689 28/03/2023 CHAWNGROMOI 2003008WL000738 CHAWNGROMOI 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0280178751 MRS CHAWNGROMOI CHAWNGROMOI STATE BANK OF INDIA(508548)
334 Vangai MN-03-008-007-007/84
() 		2003008000NRG23230320230279692 28/03/2023 LALHMING HLU 2003008WL000738 LALHMING HLU 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0280178701 MRS LALHMING HLU STATE BANK OF INDIA(508548)
335 Vangai MN-03-008-007-007/84
() 		2003008000NRG23230320230279693 28/03/2023 LALHMING HLU 2003008WL000738 LALHMING HLU 00415 SBIN0006182 753 753 Processed 30/03/2023 0280178702 MRS LALHMING HLU STATE BANK OF INDIA(508548)
336 Vangai MN-03-008-007-007/93
() 		2003008000NRG23230320230279710 28/03/2023 Alice Darthakim 2003008WL000738 Alice Darthakim 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0280178746 ALICE DARTHAKIM INDIA POST PAYMENTS BANK LIMITED(508528)
337 Vangai MN-03-008-007-007/93
() 		2003008000NRG23230320230279711 28/03/2023 Alice Darthakim 2003008WL000738 Alice Darthakim 00415 SBIN0006182 753 753 Processed 29/03/2023 0280178747 ALICE DARTHAKIM INDIA POST PAYMENTS BANK LIMITED(508528)
338 Vangai MN-03-008-008-008/27
() 		2003008000NRG23210320230244608 28/03/2023 LALHMASAWN 2003008WL000698 LALHMASAWN 00415 SBIN0006182 502 502 Processed 30/03/2023 0280178602 MR LALHMASAWN LALHMASAWN STATE BANK OF INDIA(508548)
339 Vangai MN-03-008-008-008/27
() 		2003008000NRG23210320230244609 28/03/2023 LALHMASAWN 2003008WL000698 LALHMASAWN 00415 SBIN0006182 753 753 Processed 30/03/2023 0280178603 MR LALHMASAWN LALHMASAWN STATE BANK OF INDIA(508548)
340 Vangai MN-03-008-008-008/27
() 		2003008000NRG23210320230244610 28/03/2023 LALHMASAWN 2003008WL000698 LALHMASAWN 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0280178604 MR LALHMASAWN LALHMASAWN STATE BANK OF INDIA(508548)
341 Vangai MN-03-008-011-011/13
() 		2003008000NRG23180320230172113 28/03/2023 Lalhmasawm 2003008WL000501 Lalhmasawm 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0280178658 MR HMASAWN STATE BANK OF INDIA(508548)
342 Vangai MN-03-008-011-011/13
() 		2003008000NRG23180320230171911 28/03/2023 Lalhmasawm 2003008WL000500 Lalhmasawm 00415 SBIN0006182 502 502 Processed 30/03/2023 0280178660 MR HMASAWN STATE BANK OF INDIA(508548)
343 Vangai MN-03-008-011-011/13
() 		2003008000NRG23180320230171910 28/03/2023 Lalhmasawm 2003008WL000500 Lalhmasawm 00415 SBIN0006182 753 753 Processed 30/03/2023 0280178659 MR HMASAWN STATE BANK OF INDIA(508548)
344 Vangai MN-03-008-012-012/11
() 		2003008000NRG23240320230334566 28/03/2023 Lalnunhlim 2003008WL000789 Lalnunhlim 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0280178605 LALNUNHLIM UCO BANK(607066)
345 Vangai MN-03-008-024-024/63
() 		2003008000NRG23150320230013937 28/03/2023 Laltanmawi 2003008WL000270 Laltanmawi 00415 SBIN0006182 753 753 Processed 30/03/2023 0280178601 MRS LALTANMAWI STATE BANK OF INDIA(508548)
346 Vangai MN-03-008-024-024/63
() 		2003008000NRG23150320230013982 28/03/2023 Laltanmawi 2003008WL000271 Laltanmawi 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0280178600 MRS LALTANMAWI STATE BANK OF INDIA(508548)
347 Vangai MN-03-008-029-029/116
() 		2003008000NRG23210320230238825 28/03/2023 Ngaizuol 2003008WL000689 Ngaizuol 00415 SBIN0006182 502 502 Processed 30/03/2023 0280178530 MRS NGAIZUOL NGAIZUOL STATE BANK OF INDIA(508548)
348 Vangai MN-03-008-029-029/159
() 		2003008000NRG23210320230238977 28/03/2023 Lalbiekmawi 2003008WL000689 Lalbiekmawi 00415 SBIN0006182 753 753 Processed 30/03/2023 0280178529 MS LALBIEK MAWI STATE BANK OF INDIA(508548)
349 Vangai MN-03-008-029-029/27
() 		2003008000NRG23210320230239020 28/03/2023 Rejoy Ramchuoilo Pulamte 2003008WL000689 Rejoy Ramchuoilo Pulamte 00415 SBIN0006182 753 753 Processed 30/03/2023 0280178501 MR REJOY RAMCHUOILO PULAMTE STATE BANK OF INDIA(508548)
350 Vangai MN-03-008-031-031/17
() 		2003008000NRG23230320230278457 28/03/2023 LALHMUOKLIEN 2003008WL000736 LALHMUOKLIEN 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0280178694 MR LALHMUOKLIEN STATE BANK OF INDIA(508548)
351 Vangai MN-03-008-031-031/17
() 		2003008000NRG23230320230278458 28/03/2023 LALHMUOKLIEN 2003008WL000736 LALHMUOKLIEN 00415 SBIN0006182 251 251 Processed 30/03/2023 0280178695 MR LALHMUOKLIEN STATE BANK OF INDIA(508548)
352 Vangai MN-03-008-031-031/17
() 		2003008000NRG23230320230278459 28/03/2023 LALHMUOKLIEN 2003008WL000736 LALHMUOKLIEN 00415 SBIN0006182 502 502 Processed 30/03/2023 0280178696 MR LALHMUOKLIEN STATE BANK OF INDIA(508548)
353 Vangai MN-03-008-031-031/23
() 		2003008000NRG23230320230278490 28/03/2023 THANGHLUN 2003008WL000736 THANGHLUN 00415 SBIN0006182 502 502 Processed 29/03/2023 0280178752 THANGHLUN PUNJAB NATIONAL BANK(508568)
354 Vangai MN-03-008-031-031/23
() 		2003008000NRG23230320230278491 28/03/2023 THANGHLUN 2003008WL000736 THANGHLUN 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0280178753 THANGHLUN PUNJAB NATIONAL BANK(508568)
355 Vangai MN-03-008-031-031/23
() 		2003008000NRG23230320230278492 28/03/2023 THANGHLUN 2003008WL000736 THANGHLUN 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0280178754 THANGHLUN PUNJAB NATIONAL BANK(508568)
356 Vangai MN-03-008-031-031/27
() 		2003008000NRG23230320230278510 28/03/2023 THINGZO 2003008WL000736 THINGZO 00415 SBIN0006182 502 502 Processed 30/03/2023 0280178661 MRS THIENGZO STATE BANK OF INDIA(508548)
357 Vangai MN-03-008-031-031/27
() 		2003008000NRG23230320230278511 28/03/2023 THINGZO 2003008WL000736 THINGZO 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0280178662 MRS THIENGZO STATE BANK OF INDIA(508548)
358 Vangai MN-03-008-031-031/27
() 		2003008000NRG23230320230278512 28/03/2023 THINGZO 2003008WL000736 THINGZO 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0280178663 MRS THIENGZO STATE BANK OF INDIA(508548)
359 Vangai MN-03-008-031-031/35
() 		2003008000NRG23230320230278557 28/03/2023 Lalnunhlim 2003008WL000736 Lalnunhlim 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0280178759 LALNUNHLIM INDIA POST PAYMENTS BANK LIMITED(508528)
360 Vangai MN-03-008-031-031/35
() 		2003008000NRG23230320230278558 28/03/2023 Lalnunhlim 2003008WL000736 Lalnunhlim 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0280178760 LALNUNHLIM INDIA POST PAYMENTS BANK LIMITED(508528)
361 Vangai MN-03-008-031-031/35
() 		2003008000NRG23230320230278559 28/03/2023 Lalnunhlim 2003008WL000736 Lalnunhlim 00415 SBIN0006182 502 502 Processed 29/03/2023 0280178761 LALNUNHLIM INDIA POST PAYMENTS BANK LIMITED(508528)
362 Vangai MN-03-008-031-031/5
() 		2003008000NRG23230320230278640 28/03/2023 LALRAMSANG 2003008WL000736 LALRAMSANG 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0280178705 LALRAMSANG S/O ISRAEL PUDAITE HDFC BANK LTD(607152)
363 Vangai MN-03-008-031-031/5
() 		2003008000NRG23230320230278642 28/03/2023 LALRAMSANG 2003008WL000736 LALRAMSANG 00415 SBIN0006182 1004 1004 Processed 29/03/2023 0280178706 LALRAMSANG S/O ISRAEL PUDAITE HDFC BANK LTD(607152)
364 Vangai MN-03-008-031-031/5
() 		2003008000NRG23230320230278643 28/03/2023 LALRAMSANG 2003008WL000736 LALRAMSANG 00415 SBIN0006182 502 502 Processed 29/03/2023 0280178707 LALRAMSANG S/O ISRAEL PUDAITE HDFC BANK LTD(607152)
365 Vangai MN-03-008-031-031/52
() 		2003008000NRG23230320230278653 28/03/2023 LALSIEMMAWI 2003008WL000736 LALSIEMMAWI 00415 SBIN0006182 502 502 Processed 30/03/2023 0280178712 MRS LALSIEMMAWI LALSIEMMAWI STATE BANK OF INDIA(508548)
366 Vangai MN-03-008-031-031/52
() 		2003008000NRG23230320230278650 28/03/2023 LALSIEMMAWI 2003008WL000736 LALSIEMMAWI 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0280178710 MRS LALSIEMMAWI LALSIEMMAWI STATE BANK OF INDIA(508548)
367 Vangai MN-03-008-031-031/52
() 		2003008000NRG23230320230278652 28/03/2023 LALSIEMMAWI 2003008WL000736 LALSIEMMAWI 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0280178711 MRS LALSIEMMAWI LALSIEMMAWI STATE BANK OF INDIA(508548)
SubTotal 47188 47188
368 Vangai MN-03-008-007-007/71
() 		2003008000NRG23230320230279668 28/03/2023 TINGZOUKIM ZOU 2003008WL000738 TINGZOUKIM ZOU 00415 SBIN0015428 1004 1004 Processed 29/03/2023 0280178715 TINGZOKIM PUNJAB NATIONAL BANK(508568)
369 Vangai MN-03-008-007-007/71
() 		2003008000NRG23230320230279669 28/03/2023 TINGZOUKIM ZOU 2003008WL000738 TINGZOUKIM ZOU 00415 SBIN0015428 753 753 Processed 29/03/2023 0280178716 TINGZOKIM PUNJAB NATIONAL BANK(508568)
370 Vangai MN-03-008-031-031/15
() 		2003008000NRG23230320230278447 28/03/2023 Lalremthang Hmar 2003008WL000736 Lalremthang Hmar 00415 SBIN0015428 1506 1506 Processed 29/03/2023 0280178691 LALREMTHANGA BANK OF BARODA(606985)
371 Vangai MN-03-008-031-031/15
() 		2003008000NRG23230320230278448 28/03/2023 Lalremthang Hmar 2003008WL000736 Lalremthang Hmar 00415 SBIN0015428 251 251 Processed 29/03/2023 0280178692 LALREMTHANGA BANK OF BARODA(606985)
372 Vangai MN-03-008-031-031/15
() 		2003008000NRG23230320230278449 28/03/2023 Lalremthang Hmar 2003008WL000736 Lalremthang Hmar 00415 SBIN0015428 502 502 Processed 29/03/2023 0280178693 LALREMTHANGA BANK OF BARODA(606985)
SubTotal 4016 4016
373 Vangai MN-03-008-007-007/31
() 		2003008000NRG23230320230279565 28/03/2023 VANLALREM 2003008WL000738 VANLALREM 00415 SBIN0063958 753 753 Processed 29/03/2023 0280178762 VANLALREM PUNJAB NATIONAL BANK(508568)
374 Vangai MN-03-008-007-007/31
() 		2003008000NRG23230320230279566 28/03/2023 VANLALREM 2003008WL000738 VANLALREM 00415 SBIN0063958 1004 1004 Processed 29/03/2023 0280178763 VANLALREM PUNJAB NATIONAL BANK(508568)
375 Vangai MN-03-008-007-007/49
() 		2003008000NRG23230320230279614 28/03/2023 Lalthazuol 2003008WL000738 Lalthazuol 00415 SBIN0063958 1004 1004 Processed 29/03/2023 0280178764 HRANGLIENHNEM PUNJAB NATIONAL BANK(508568)
376 Vangai MN-03-008-007-007/49
() 		2003008000NRG23230320230279615 28/03/2023 Lalthazuol 2003008WL000738 Lalthazuol 00415 SBIN0063958 753 753 Processed 29/03/2023 0280178765 HRANGLIENHNEM PUNJAB NATIONAL BANK(508568)
SubTotal 3514 3514
377 Vangai MN-03-008-003-003/13
() 		2003008000NRG23250320230364496 28/03/2023 Pauminthang 2003008WL000873 Pauminthang 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0280178540 PAUMINTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
378 Vangai MN-03-008-003-003/13
() 		2003008000NRG23250320230364497 28/03/2023 Pauminthang 2003008WL000873 Pauminthang 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178541 PAUMINTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
379 Vangai MN-03-008-007-007/104
() 		2003008000NRG23230320230279409 28/03/2023 LALNIVARMAWI 2003008WL000738 LALNIVARMAWI 00691 IPOS0000001 251 251 Processed 29/03/2023 0280179001 LALNIVARMAWI INDIA POST PAYMENTS BANK LIMITED(508528)
380 Vangai MN-03-008-007-007/104
() 		2003008000NRG23230320230279410 28/03/2023 LALNIVARMAWI 2003008WL000738 LALNIVARMAWI 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280179002 LALNIVARMAWI INDIA POST PAYMENTS BANK LIMITED(508528)
381 Vangai MN-03-008-007-007/106
() 		2003008000NRG23230320230279415 28/03/2023 Beula 2003008WL000738 Beula 00691 IPOS0000001 251 251 Processed 29/03/2023 0280178850 BEULA INDIA POST PAYMENTS BANK LIMITED(508528)
382 Vangai MN-03-008-007-007/106
() 		2003008000NRG23230320230279416 28/03/2023 Beula 2003008WL000738 Beula 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280178851 BEULA INDIA POST PAYMENTS BANK LIMITED(508528)
383 Vangai MN-03-008-007-007/119
() 		2003008000NRG23230320230279427 28/03/2023 Joseph 2003008WL000738 Joseph 00691 IPOS0000001 251 251 Processed 29/03/2023 0280178987 JOSEPH INDIA POST PAYMENTS BANK LIMITED(508528)
384 Vangai MN-03-008-007-007/119
() 		2003008000NRG23230320230279428 28/03/2023 Joseph 2003008WL000738 Joseph 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280178988 JOSEPH INDIA POST PAYMENTS BANK LIMITED(508528)
385 Vangai MN-03-008-007-007/125
() 		2003008000NRG23230320230279445 28/03/2023 EDWARD 2003008WL000738 EDWARD 00691 IPOS0000001 251 251 Processed 29/03/2023 0280178872 EDWARD INDIA POST PAYMENTS BANK LIMITED(508528)
386 Vangai MN-03-008-007-007/125
() 		2003008000NRG23230320230279446 28/03/2023 EDWARD 2003008WL000738 EDWARD 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280178873 EDWARD INDIA POST PAYMENTS BANK LIMITED(508528)
387 Vangai MN-03-008-007-007/127
() 		2003008000NRG23230320230279449 28/03/2023 LALNUNNEM 2003008WL000738 LALNUNNEM 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280178901 LALNUNNEM INDIA POST PAYMENTS BANK LIMITED(508528)
388 Vangai MN-03-008-007-007/127
() 		2003008000NRG23230320230279450 28/03/2023 LALNUNNEM 2003008WL000738 LALNUNNEM 00691 IPOS0000001 251 251 Processed 29/03/2023 0280178902 LALNUNNEM INDIA POST PAYMENTS BANK LIMITED(508528)
389 Vangai MN-03-008-007-007/13
() 		2003008000NRG23230320230279457 28/03/2023 ZOMAWI 2003008WL000738 ZOMAWI 00691 IPOS0000001 251 251 Processed 29/03/2023 0280178860 ZOMAWI INDIA POST PAYMENTS BANK LIMITED(508528)
390 Vangai MN-03-008-007-007/13
() 		2003008000NRG23230320230279458 28/03/2023 ZOMAWI 2003008WL000738 ZOMAWI 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280178861 ZOMAWI INDIA POST PAYMENTS BANK LIMITED(508528)
391 Vangai MN-03-008-007-007/15
() 		2003008000NRG23230320230279505 28/03/2023 LALLAWMK IM 2003008WL000738 LALLAWMK IM 00691 IPOS0000001 753 753 Processed 29/03/2023 0280179005 LALLAWMKIM INDIA POST PAYMENTS BANK LIMITED(508528)
392 Vangai MN-03-008-007-007/15
() 		2003008000NRG23230320230279506 28/03/2023 LALLAWMK IM 2003008WL000738 LALLAWMK IM 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280179006 LALLAWMKIM INDIA POST PAYMENTS BANK LIMITED(508528)
393 Vangai MN-03-008-007-007/153
() 		2003008000NRG23230320230279511 28/03/2023 Edward 2003008WL000738 Edward 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178995 EDWARD INDIA POST PAYMENTS BANK LIMITED(508528)
394 Vangai MN-03-008-007-007/153
() 		2003008000NRG23230320230279512 28/03/2023 Edward 2003008WL000738 Edward 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280178996 EDWARD INDIA POST PAYMENTS BANK LIMITED(508528)
395 Vangai MN-03-008-007-007/158
() 		2003008000NRG23230320230279517 28/03/2023 LIENZAKHUM 2003008WL000738 LIENZAKHUM 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178993 LIENZAKHUM INDIA POST PAYMENTS BANK LIMITED(508528)
396 Vangai MN-03-008-007-007/158
() 		2003008000NRG23230320230279518 28/03/2023 LIENZAKHUM 2003008WL000738 LIENZAKHUM 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280178994 LIENZAKHUM INDIA POST PAYMENTS BANK LIMITED(508528)
397 Vangai MN-03-008-007-007/159
() 		2003008000NRG23230320230279521 28/03/2023 RODINGLIEN 2003008WL000738 RODINGLIEN 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280178985 ZOTANLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
398 Vangai MN-03-008-007-007/159
() 		2003008000NRG23230320230279522 28/03/2023 RODINGLIEN 2003008WL000738 RODINGLIEN 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178986 ZOTANLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
399 Vangai MN-03-008-007-007/20
() 		2003008000NRG23230320230279533 28/03/2023 Daniel Zochanwgsang 2003008WL000738 Daniel Zochanwgsang 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280178923 DANIEL ZOCHAWNGSANG INDIA POST PAYMENTS BANK LIMITED(508528)
400 Vangai MN-03-008-007-007/20
() 		2003008000NRG23230320230279534 28/03/2023 Daniel Zochanwgsang 2003008WL000738 Daniel Zochanwgsang 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178924 DANIEL ZOCHAWNGSANG INDIA POST PAYMENTS BANK LIMITED(508528)
401 Vangai MN-03-008-007-007/29
() 		2003008000NRG23230320230279559 28/03/2023 Vunga 2003008WL000738 Vunga 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178991 VUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
402 Vangai MN-03-008-007-007/29
() 		2003008000NRG23230320230279560 28/03/2023 Vunga 2003008WL000738 Vunga 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280178992 VUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
403 Vangai MN-03-008-007-007/33
() 		2003008000NRG23230320230279569 28/03/2023 Lalpiengthang 2003008WL000738 Lalpiengthang 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280178870 LALPIENGTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
404 Vangai MN-03-008-007-007/33
() 		2003008000NRG23230320230279570 28/03/2023 Lalpiengthang 2003008WL000738 Lalpiengthang 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178871 LALPIENGTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
405 Vangai MN-03-008-007-007/39
() 		2003008000NRG23230320230279586 28/03/2023 LALTUOKKIM 2003008WL000738 LALTUOKKIM 00691 IPOS0000001 753 753 Processed 29/03/2023 0280179034 LALTUOKKIM INDIA POST PAYMENTS BANK LIMITED(508528)
406 Vangai MN-03-008-007-007/39
() 		2003008000NRG23230320230279587 28/03/2023 LALTUOKKIM 2003008WL000738 LALTUOKKIM 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280179035 LALTUOKKIM INDIA POST PAYMENTS BANK LIMITED(508528)
407 Vangai MN-03-008-007-007/43
() 		2003008000NRG23230320230279602 28/03/2023 LALHMATHUOI 2003008WL000738 LALHMATHUOI 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280178989 LALHMATHUOI INDIA POST PAYMENTS BANK LIMITED(508528)
408 Vangai MN-03-008-007-007/43
() 		2003008000NRG23230320230279603 28/03/2023 LALHMATHUOI 2003008WL000738 LALHMATHUOI 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178990 LALHMATHUOI INDIA POST PAYMENTS BANK LIMITED(508528)
409 Vangai MN-03-008-007-007/46
() 		2003008000NRG23230320230279610 28/03/2023 Mangkhwlal 2003008WL000738 Mangkhwlal 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178999 MANGKHWLAL INDIA POST PAYMENTS BANK LIMITED(508528)
410 Vangai MN-03-008-007-007/46
() 		2003008000NRG23230320230279611 28/03/2023 Mangkhwlal 2003008WL000738 Mangkhwlal 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280179000 MANGKHWLAL INDIA POST PAYMENTS BANK LIMITED(508528)
411 Vangai MN-03-008-007-007/52
() 		2003008000NRG23230320230279622 28/03/2023 Timothe 2003008WL000738 Timothe 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178905 TIMOTHE INDIA POST PAYMENTS BANK LIMITED(508528)
412 Vangai MN-03-008-007-007/52
() 		2003008000NRG23230320230279623 28/03/2023 Timothe 2003008WL000738 Timothe 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280178906 TIMOTHE INDIA POST PAYMENTS BANK LIMITED(508528)
413 Vangai MN-03-008-007-007/56
() 		2003008000NRG23230320230279632 28/03/2023 Lalruotsiem 2003008WL000738 Lalruotsiem 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280179044 LALRUOTSIEM INDIA POST PAYMENTS BANK LIMITED(508528)
414 Vangai MN-03-008-007-007/56
() 		2003008000NRG23230320230279633 28/03/2023 Lalruotsiem 2003008WL000738 Lalruotsiem 00691 IPOS0000001 753 753 Processed 29/03/2023 0280179045 LALRUOTSIEM INDIA POST PAYMENTS BANK LIMITED(508528)
415 Vangai MN-03-008-007-007/60
() 		2003008000NRG23230320230279644 28/03/2023 Lalsangkhum Haokip 2003008WL000738 Lalsangkhum Haokip 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280178852 LALSANGKHUM HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
416 Vangai MN-03-008-007-007/60
() 		2003008000NRG23230320230279645 28/03/2023 Lalsangkhum Haokip 2003008WL000738 Lalsangkhum Haokip 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178853 LALSANGKHUM HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
417 Vangai MN-03-008-007-007/72
() 		2003008000NRG23230320230279670 28/03/2023 Hmangaithang 2003008WL000738 Hmangaithang 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178903 HMANGAITHANG INDIA POST PAYMENTS BANK LIMITED(508528)
418 Vangai MN-03-008-007-007/72
() 		2003008000NRG23230320230279671 28/03/2023 Hmangaithang 2003008WL000738 Hmangaithang 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280178904 HMANGAITHANG INDIA POST PAYMENTS BANK LIMITED(508528)
419 Vangai MN-03-008-007-007/74
() 		2003008000NRG23230320230279674 28/03/2023 Vasty Rodingpui 2003008WL000738 Vasty Rodingpui 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280178983 VASTY RODINGPUI INDIA POST PAYMENTS BANK LIMITED(508528)
420 Vangai MN-03-008-007-007/74
() 		2003008000NRG23230320230279675 28/03/2023 Vasty Rodingpui 2003008WL000738 Vasty Rodingpui 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178984 VASTY RODINGPUI INDIA POST PAYMENTS BANK LIMITED(508528)
421 Vangai MN-03-008-007-007/88
() 		2003008000NRG23230320230279700 28/03/2023 Lalthangkhawl 2003008WL000738 Lalthangkhawl 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178948 JEHU RAMNEILIEN HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
422 Vangai MN-03-008-007-007/88
() 		2003008000NRG23230320230279701 28/03/2023 Lalthangkhawl 2003008WL000738 Lalthangkhawl 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280178949 JEHU RAMNEILIEN HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
423 Vangai MN-03-008-007-007/89
() 		2003008000NRG23230320230279704 28/03/2023 Challienkhum 2003008WL000738 Challienkhum 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280178997 CHALLIENKHUM INDIA POST PAYMENTS BANK LIMITED(508528)
424 Vangai MN-03-008-007-007/89
() 		2003008000NRG23230320230279705 28/03/2023 Challienkhum 2003008WL000738 Challienkhum 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178998 CHALLIENKHUM INDIA POST PAYMENTS BANK LIMITED(508528)
425 Vangai MN-03-008-007-007/90
() 		2003008000NRG23230320230279706 28/03/2023 Laldinthar 2003008WL000738 Laldinthar 00691 IPOS0000001 753 753 Processed 29/03/2023 0280179003 LALDINTHAR INDIA POST PAYMENTS BANK LIMITED(508528)
426 Vangai MN-03-008-007-007/90
() 		2003008000NRG23230320230279707 28/03/2023 Laldinthar 2003008WL000738 Laldinthar 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280179004 LALDINTHAR INDIA POST PAYMENTS BANK LIMITED(508528)
427 Vangai MN-03-008-007-007/95
() 		2003008000NRG23230320230279712 28/03/2023 ROLLAND HRANGCHAL 2003008WL000738 ROLLAND HRANGCHAL 00691 IPOS0000001 753 753 Processed 29/03/2023 0280179052 ROLLAND HRANGCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
428 Vangai MN-03-008-007-007/95
() 		2003008000NRG23230320230279713 28/03/2023 ROLLAND HRANGCHAL 2003008WL000738 ROLLAND HRANGCHAL 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280179053 ROLLAND HRANGCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
429 Vangai MN-03-008-008-008/22
() 		2003008000NRG23210320230244593 28/03/2023 Lalzawngsuok 2003008WL000698 Lalzawngsuok 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280178552 LALZAWNGSUOK INDIA POST PAYMENTS BANK LIMITED(508528)
430 Vangai MN-03-008-008-008/22
() 		2003008000NRG23210320230244594 28/03/2023 Lalzawngsuok 2003008WL000698 Lalzawngsuok 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178553 LALZAWNGSUOK INDIA POST PAYMENTS BANK LIMITED(508528)
431 Vangai MN-03-008-008-008/22
() 		2003008000NRG23210320230244595 28/03/2023 Lalzawngsuok 2003008WL000698 Lalzawngsuok 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178554 LALZAWNGSUOK INDIA POST PAYMENTS BANK LIMITED(508528)
432 Vangai MN-03-008-008-008/37
() 		2003008000NRG23210320230244638 28/03/2023 RALDOTHANG 2003008WL000698 RALDOTHANG 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178957 RALDOTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
433 Vangai MN-03-008-008-008/37
() 		2003008000NRG23210320230244639 28/03/2023 RALDOTHANG 2003008WL000698 RALDOTHANG 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178958 RALDOTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
434 Vangai MN-03-008-008-008/37
() 		2003008000NRG23210320230244640 28/03/2023 RALDOTHANG 2003008WL000698 RALDOTHANG 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0280178959 RALDOTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
435 Vangai MN-03-008-011-011/10
() 		2003008000NRG23180320230171891 28/03/2023 LALRINGUM 2003008WL000500 LALRINGUM 00691 IPOS0000001 502 502 Processed 29/03/2023 0280179056 LALRINGUM INDIA POST PAYMENTS BANK LIMITED(508528)
436 Vangai MN-03-008-011-011/10
() 		2003008000NRG23180320230171890 28/03/2023 LALRINGUM 2003008WL000500 LALRINGUM 00691 IPOS0000001 753 753 Processed 29/03/2023 0280179055 LALRINGUM INDIA POST PAYMENTS BANK LIMITED(508528)
437 Vangai MN-03-008-011-011/10
() 		2003008000NRG23180320230172093 28/03/2023 LALRINGUM 2003008WL000501 LALRINGUM 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280179054 LALRINGUM INDIA POST PAYMENTS BANK LIMITED(508528)
438 Vangai MN-03-008-011-011/100
() 		2003008000NRG23180320230172094 28/03/2023 Daimond Hmar 2003008WL000501 Daimond Hmar 00691 IPOS0000001 753 753 Processed 29/03/2023 0280179090 DAIMOND HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
439 Vangai MN-03-008-011-011/100
() 		2003008000NRG23180320230171893 28/03/2023 Daimond Hmar 2003008WL000500 Daimond Hmar 00691 IPOS0000001 753 753 Processed 29/03/2023 0280179092 DAIMOND HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
440 Vangai MN-03-008-011-011/100
() 		2003008000NRG23180320230171892 28/03/2023 Daimond Hmar 2003008WL000500 Daimond Hmar 00691 IPOS0000001 502 502 Processed 29/03/2023 0280179091 DAIMOND HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
441 Vangai MN-03-008-011-011/101
() 		2003008000NRG23180320230171895 28/03/2023 Lalzuilien 2003008WL000500 Lalzuilien 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178640 LALZUILIEN INDIA POST PAYMENTS BANK LIMITED(508528)
442 Vangai MN-03-008-011-011/101
() 		2003008000NRG23180320230171894 28/03/2023 Lalzuilien 2003008WL000500 Lalzuilien 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178639 LALZUILIEN INDIA POST PAYMENTS BANK LIMITED(508528)
443 Vangai MN-03-008-011-011/101
() 		2003008000NRG23180320230172097 28/03/2023 Lalzuilien 2003008WL000501 Lalzuilien 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280178641 LALZUILIEN INDIA POST PAYMENTS BANK LIMITED(508528)
444 Vangai MN-03-008-011-011/103
() 		2003008000NRG23180320230172101 28/03/2023 Chanchinmawi 2003008WL000501 Chanchinmawi 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280178648 CHANCHINMAWI INDIA POST PAYMENTS BANK LIMITED(508528)
445 Vangai MN-03-008-011-011/103
() 		2003008000NRG23180320230171899 28/03/2023 Chanchinmawi 2003008WL000500 Chanchinmawi 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178650 CHANCHINMAWI INDIA POST PAYMENTS BANK LIMITED(508528)
446 Vangai MN-03-008-011-011/103
() 		2003008000NRG23180320230171898 28/03/2023 Chanchinmawi 2003008WL000500 Chanchinmawi 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178649 CHANCHINMAWI INDIA POST PAYMENTS BANK LIMITED(508528)
447 Vangai MN-03-008-011-011/104
() 		2003008000NRG23180320230171901 28/03/2023 Ramthanei 2003008WL000500 Ramthanei 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178944 RAMTHANEI INDIA POST PAYMENTS BANK LIMITED(508528)
448 Vangai MN-03-008-011-011/104
() 		2003008000NRG23180320230171900 28/03/2023 Ramthanei 2003008WL000500 Ramthanei 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178943 RAMTHANEI INDIA POST PAYMENTS BANK LIMITED(508528)
449 Vangai MN-03-008-011-011/104
() 		2003008000NRG23180320230172102 28/03/2023 Ramthanei 2003008WL000501 Ramthanei 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280178942 RAMTHANEI INDIA POST PAYMENTS BANK LIMITED(508528)
450 Vangai MN-03-008-011-011/105
() 		2003008000NRG23180320230171903 28/03/2023 Lalhumlien 2003008WL000500 Lalhumlien 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178638 LALHUMLIEN PUNJAB NATIONAL BANK(508568)
451 Vangai MN-03-008-011-011/105
() 		2003008000NRG23180320230171902 28/03/2023 Lalhumlien 2003008WL000500 Lalhumlien 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178637 LALHUMLIEN PUNJAB NATIONAL BANK(508568)
452 Vangai MN-03-008-011-011/105
() 		2003008000NRG23180320230172105 28/03/2023 Lalhumlien 2003008WL000501 Lalhumlien 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280178609 LALHUMLIEN PUNJAB NATIONAL BANK(508568)
453 Vangai MN-03-008-011-011/106
() 		2003008000NRG23180320230172106 28/03/2023 Esther lallawmum 2003008WL000501 Esther lallawmum 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280178913 ESTHER LALLAWMUM PUNJAB NATIONAL BANK(508568)
454 Vangai MN-03-008-011-011/106
() 		2003008000NRG23180320230171905 28/03/2023 Esther lallawmum 2003008WL000500 Esther lallawmum 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178915 ESTHER LALLAWMUM PUNJAB NATIONAL BANK(508568)
455 Vangai MN-03-008-011-011/106
() 		2003008000NRG23180320230171904 28/03/2023 Esther lallawmum 2003008WL000500 Esther lallawmum 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178914 ESTHER LALLAWMUM PUNJAB NATIONAL BANK(508568)
456 Vangai MN-03-008-011-011/12
() 		2003008000NRG23180320230172110 28/03/2023 LALTHANSUNG 2003008WL000501 LALTHANSUNG 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280179059 LALTHANSUNG PUNJAB NATIONAL BANK(508568)
457 Vangai MN-03-008-011-011/12
() 		2003008000NRG23180320230171909 28/03/2023 LALTHANSUNG 2003008WL000500 LALTHANSUNG 00691 IPOS0000001 753 753 Processed 29/03/2023 0280179058 LALTHANSUNG PUNJAB NATIONAL BANK(508568)
458 Vangai MN-03-008-011-011/12
() 		2003008000NRG23180320230171908 28/03/2023 LALTHANSUNG 2003008WL000500 LALTHANSUNG 00691 IPOS0000001 502 502 Processed 29/03/2023 0280179057 LALTHANSUNG PUNJAB NATIONAL BANK(508568)
459 Vangai MN-03-008-011-011/15
() 		2003008000NRG23180320230172117 28/03/2023 LALLUNGDAM DARNGAWN 2003008WL000501 LALLUNGDAM DARNGAWN 00691 IPOS0000001 753 753 Processed 30/03/2023 0280179026 MR LALLUNGDAM DARNGAWN STATE BANK OF INDIA(508548)
460 Vangai MN-03-008-011-011/15
() 		2003008000NRG23180320230171915 28/03/2023 LALLUNGDAM DARNGAWN 2003008WL000500 LALLUNGDAM DARNGAWN 00691 IPOS0000001 502 502 Processed 30/03/2023 0280179025 MR LALLUNGDAM DARNGAWN STATE BANK OF INDIA(508548)
461 Vangai MN-03-008-011-011/15
() 		2003008000NRG23180320230171914 28/03/2023 LALLUNGDAM DARNGAWN 2003008WL000500 LALLUNGDAM DARNGAWN 00691 IPOS0000001 753 753 Processed 30/03/2023 0280179024 MR LALLUNGDAM DARNGAWN STATE BANK OF INDIA(508548)
462 Vangai MN-03-008-011-011/16
() 		2003008000NRG23180320230172118 28/03/2023 LALDIKLIEN 2003008WL000501 LALDIKLIEN 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280178654 LALDIKLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
463 Vangai MN-03-008-011-011/16
() 		2003008000NRG23180320230171917 28/03/2023 LALDIKLIEN 2003008WL000500 LALDIKLIEN 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178843 LALDIKLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
464 Vangai MN-03-008-011-011/16
() 		2003008000NRG23180320230171916 28/03/2023 LALDIKLIEN 2003008WL000500 LALDIKLIEN 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178655 LALDIKLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
465 Vangai MN-03-008-011-011/17
() 		2003008000NRG23180320230171919 28/03/2023 John Living 2003008WL000500 John Living 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178891 Master JOHN LIVING . MIZORAM RURAL BANK(607230)
466 Vangai MN-03-008-011-011/17
() 		2003008000NRG23180320230171918 28/03/2023 John Living 2003008WL000500 John Living 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178890 Master JOHN LIVING . MIZORAM RURAL BANK(607230)
467 Vangai MN-03-008-011-011/17
() 		2003008000NRG23180320230172121 28/03/2023 John Living 2003008WL000501 John Living 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280178889 Master JOHN LIVING . MIZORAM RURAL BANK(607230)
468 Vangai MN-03-008-011-011/19
() 		2003008000NRG23180320230172125 28/03/2023 LALVULSANG 2003008WL000501 LALVULSANG 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280179131 LALVULSANG INDIA POST PAYMENTS BANK LIMITED(508528)
469 Vangai MN-03-008-011-011/19
() 		2003008000NRG23180320230171923 28/03/2023 LALVULSANG 2003008WL000500 LALVULSANG 00691 IPOS0000001 502 502 Processed 29/03/2023 0280179133 LALVULSANG INDIA POST PAYMENTS BANK LIMITED(508528)
470 Vangai MN-03-008-011-011/19
() 		2003008000NRG23180320230171922 28/03/2023 LALVULSANG 2003008WL000500 LALVULSANG 00691 IPOS0000001 753 753 Processed 29/03/2023 0280179132 LALVULSANG INDIA POST PAYMENTS BANK LIMITED(508528)
471 Vangai MN-03-008-011-011/20
() 		2003008000NRG23180320230171927 28/03/2023 LALRAMLIEN 2003008WL000500 LALRAMLIEN 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178940 LALRAMHLUO INDIA POST PAYMENTS BANK LIMITED(508528)
472 Vangai MN-03-008-011-011/20
() 		2003008000NRG23180320230171926 28/03/2023 LALRAMLIEN 2003008WL000500 LALRAMLIEN 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178939 LALRAMHLUO INDIA POST PAYMENTS BANK LIMITED(508528)
473 Vangai MN-03-008-011-011/20
() 		2003008000NRG23180320230172129 28/03/2023 LALRAMLIEN 2003008WL000501 LALRAMLIEN 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178941 LALRAMHLUO INDIA POST PAYMENTS BANK LIMITED(508528)
474 Vangai MN-03-008-011-011/23
() 		2003008000NRG23180320230172134 28/03/2023 benjamin darngawn 2003008WL000501 benjamin darngawn 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178642 BENJAMIN DARNGAWN INDIA POST PAYMENTS BANK LIMITED(508528)
475 Vangai MN-03-008-011-011/23
() 		2003008000NRG23180320230171933 28/03/2023 benjamin darngawn 2003008WL000500 benjamin darngawn 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178644 BENJAMIN DARNGAWN INDIA POST PAYMENTS BANK LIMITED(508528)
476 Vangai MN-03-008-011-011/23
() 		2003008000NRG23180320230171932 28/03/2023 benjamin darngawn 2003008WL000500 benjamin darngawn 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178643 BENJAMIN DARNGAWN INDIA POST PAYMENTS BANK LIMITED(508528)
477 Vangai MN-03-008-011-011/24
() 		2003008000NRG23180320230171935 28/03/2023 PENIEL 2003008WL000500 PENIEL 00691 IPOS0000001 502 502 Processed 29/03/2023 0280179076 PENIEL INDIA POST PAYMENTS BANK LIMITED(508528)
478 Vangai MN-03-008-011-011/24
() 		2003008000NRG23180320230171934 28/03/2023 PENIEL 2003008WL000500 PENIEL 00691 IPOS0000001 753 753 Processed 29/03/2023 0280179075 PENIEL INDIA POST PAYMENTS BANK LIMITED(508528)
479 Vangai MN-03-008-011-011/24
() 		2003008000NRG23180320230172137 28/03/2023 PENIEL 2003008WL000501 PENIEL 00691 IPOS0000001 502 502 Processed 29/03/2023 0280179074 PENIEL INDIA POST PAYMENTS BANK LIMITED(508528)
480 Vangai MN-03-008-011-011/25
() 		2003008000NRG23180320230172138 28/03/2023 RUOTSANG 2003008WL000501 RUOTSANG 00691 IPOS0000001 502 502 Processed 29/03/2023 0280179121 RUOTSANG INDIA POST PAYMENTS BANK LIMITED(508528)
481 Vangai MN-03-008-011-011/25
() 		2003008000NRG23180320230171937 28/03/2023 RUOTSANG 2003008WL000500 RUOTSANG 00691 IPOS0000001 753 753 Processed 29/03/2023 0280179120 RUOTSANG INDIA POST PAYMENTS BANK LIMITED(508528)
482 Vangai MN-03-008-011-011/25
() 		2003008000NRG23180320230171936 28/03/2023 RUOTSANG 2003008WL000500 RUOTSANG 00691 IPOS0000001 502 502 Processed 29/03/2023 0280179119 RUOTSANG INDIA POST PAYMENTS BANK LIMITED(508528)
483 Vangai MN-03-008-011-011/26
() 		2003008000NRG23180320230171939 28/03/2023 PEKA 2003008WL000500 PEKA 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178938 PEKA INDIA POST PAYMENTS BANK LIMITED(508528)
484 Vangai MN-03-008-011-011/26
() 		2003008000NRG23180320230171938 28/03/2023 PEKA 2003008WL000500 PEKA 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178937 PEKA INDIA POST PAYMENTS BANK LIMITED(508528)
485 Vangai MN-03-008-011-011/26
() 		2003008000NRG23180320230172141 28/03/2023 PEKA 2003008WL000501 PEKA 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178936 PEKA INDIA POST PAYMENTS BANK LIMITED(508528)
486 Vangai MN-03-008-011-011/28
() 		2003008000NRG23180320230172142 28/03/2023 DELIVER 2003008WL000501 DELIVER 00691 IPOS0000001 502 502 Processed 29/03/2023 0280179130 DELIVER INDIA POST PAYMENTS BANK LIMITED(508528)
487 Vangai MN-03-008-011-011/28
() 		2003008000NRG23180320230171941 28/03/2023 DELIVER 2003008WL000500 DELIVER 00691 IPOS0000001 753 753 Processed 29/03/2023 0280179129 DELIVER INDIA POST PAYMENTS BANK LIMITED(508528)
488 Vangai MN-03-008-011-011/28
() 		2003008000NRG23180320230171940 28/03/2023 DELIVER 2003008WL000500 DELIVER 00691 IPOS0000001 502 502 Processed 29/03/2023 0280179128 DELIVER INDIA POST PAYMENTS BANK LIMITED(508528)
489 Vangai MN-03-008-011-011/29
() 		2003008000NRG23180320230171943 28/03/2023 MICAEL 2003008WL000500 MICAEL 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178876 MICAEL INDIA POST PAYMENTS BANK LIMITED(508528)
490 Vangai MN-03-008-011-011/29
() 		2003008000NRG23180320230171942 28/03/2023 MICAEL 2003008WL000500 MICAEL 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178875 MICAEL INDIA POST PAYMENTS BANK LIMITED(508528)
491 Vangai MN-03-008-011-011/29
() 		2003008000NRG23180320230172145 28/03/2023 MICAEL 2003008WL000501 MICAEL 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178874 MICAEL INDIA POST PAYMENTS BANK LIMITED(508528)
492 Vangai MN-03-008-011-011/30
() 		2003008000NRG23180320230172149 28/03/2023 LALBUONTHANG 2003008WL000501 LALBUONTHANG 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178935 LALBUONTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
493 Vangai MN-03-008-011-011/30
() 		2003008000NRG23180320230171947 28/03/2023 LALBUONTHANG 2003008WL000500 LALBUONTHANG 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178934 LALBUONTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
494 Vangai MN-03-008-011-011/30
() 		2003008000NRG23180320230171946 28/03/2023 LALBUONTHANG 2003008WL000500 LALBUONTHANG 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178933 LALBUONTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
495 Vangai MN-03-008-011-011/31
() 		2003008000NRG23180320230171949 28/03/2023 LALTHEFUL L HMAR 2003008WL000500 LALTHEFUL L HMAR 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178962 LALTHAFUL L HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
496 Vangai MN-03-008-011-011/31
() 		2003008000NRG23180320230171948 28/03/2023 LALTHEFUL L HMAR 2003008WL000500 LALTHEFUL L HMAR 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178961 LALTHAFUL L HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
497 Vangai MN-03-008-011-011/31
() 		2003008000NRG23180320230172150 28/03/2023 LALTHEFUL L HMAR 2003008WL000501 LALTHEFUL L HMAR 00691 IPOS0000001 251 251 Processed 29/03/2023 0280178960 LALTHAFUL L HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
498 Vangai MN-03-008-011-011/32
() 		2003008000NRG23180320230172153 28/03/2023 DAVID LALPAWLSANG 2003008WL000501 DAVID LALPAWLSANG 00691 IPOS0000001 502 502 Processed 29/03/2023 0280179038 DAVID LALPAWLSANG INDIA POST PAYMENTS BANK LIMITED(508528)
499 Vangai MN-03-008-011-011/32
() 		2003008000NRG23180320230171951 28/03/2023 DAVID LALPAWLSANG 2003008WL000500 DAVID LALPAWLSANG 00691 IPOS0000001 502 502 Processed 29/03/2023 0280179037 DAVID LALPAWLSANG INDIA POST PAYMENTS BANK LIMITED(508528)
500 Vangai MN-03-008-011-011/32
() 		2003008000NRG23180320230171950 28/03/2023 DAVID LALPAWLSANG 2003008WL000500 DAVID LALPAWLSANG 00691 IPOS0000001 753 753 Processed 29/03/2023 0280179036 DAVID LALPAWLSANG INDIA POST PAYMENTS BANK LIMITED(508528)
501 Vangai MN-03-008-011-011/33
() 		2003008000NRG23180320230171953 28/03/2023 LALHMUNSIEM 2003008WL000500 LALHMUNSIEM 00691 IPOS0000001 753 753 Processed 29/03/2023 0280179118 LALHMUNSIEM INDIA POST PAYMENTS BANK LIMITED(508528)
502 Vangai MN-03-008-011-011/33
() 		2003008000NRG23180320230171952 28/03/2023 LALHMUNSIEM 2003008WL000500 LALHMUNSIEM 00691 IPOS0000001 502 502 Processed 29/03/2023 0280179117 LALHMUNSIEM INDIA POST PAYMENTS BANK LIMITED(508528)
503 Vangai MN-03-008-011-011/33
() 		2003008000NRG23180320230172154 28/03/2023 LALHMUNSIEM 2003008WL000501 LALHMUNSIEM 00691 IPOS0000001 251 251 Processed 29/03/2023 0280179116 LALHMUNSIEM INDIA POST PAYMENTS BANK LIMITED(508528)
504 Vangai MN-03-008-011-011/34
() 		2003008000NRG23180320230171955 28/03/2023 LALNGAIZUOL 2003008WL000500 LALNGAIZUOL 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178920 LALNGAIZUOL PUNJAB NATIONAL BANK(508568)
505 Vangai MN-03-008-011-011/34
() 		2003008000NRG23180320230171954 28/03/2023 LALNGAIZUOL 2003008WL000500 LALNGAIZUOL 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178919 LALNGAIZUOL PUNJAB NATIONAL BANK(508568)
506 Vangai MN-03-008-011-011/35
() 		2003008000NRG23180320230172158 28/03/2023 ALICE RODINGPUI 2003008WL000501 ALICE RODINGPUI 00691 IPOS0000001 251 251 Processed 29/03/2023 0280178947 ALICE RODINGPUI INDIA POST PAYMENTS BANK LIMITED(508528)
507 Vangai MN-03-008-011-011/35
() 		2003008000NRG23180320230171957 28/03/2023 ALICE RODINGPUI 2003008WL000500 ALICE RODINGPUI 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178946 ALICE RODINGPUI INDIA POST PAYMENTS BANK LIMITED(508528)
508 Vangai MN-03-008-011-011/35
() 		2003008000NRG23180320230171956 28/03/2023 ALICE RODINGPUI 2003008WL000500 ALICE RODINGPUI 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178945 ALICE RODINGPUI INDIA POST PAYMENTS BANK LIMITED(508528)
509 Vangai MN-03-008-011-011/36
() 		2003008000NRG23180320230171959 28/03/2023 CHANCHINTHA 2003008WL000500 CHANCHINTHA 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178970 CHANCHINTHA INDIA POST PAYMENTS BANK LIMITED(508528)
510 Vangai MN-03-008-011-011/36
() 		2003008000NRG23180320230171958 28/03/2023 CHANCHINTHA 2003008WL000500 CHANCHINTHA 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178969 CHANCHINTHA INDIA POST PAYMENTS BANK LIMITED(508528)
511 Vangai MN-03-008-011-011/36
() 		2003008000NRG23180320230172159 28/03/2023 CHANCHINTHA 2003008WL000501 CHANCHINTHA 00691 IPOS0000001 251 251 Processed 29/03/2023 0280178968 CHANCHINTHA INDIA POST PAYMENTS BANK LIMITED(508528)
512 Vangai MN-03-008-011-011/4
() 		2003008000NRG23180320230172167 28/03/2023 OMEGA REMRUOTHANG 2003008WL000501 OMEGA REMRUOTHANG 00691 IPOS0000001 251 251 Processed 29/03/2023 0280178930 OMEGA REMRUOTTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
513 Vangai MN-03-008-011-011/4
() 		2003008000NRG23180320230171967 28/03/2023 OMEGA REMRUOTHANG 2003008WL000500 OMEGA REMRUOTHANG 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178932 OMEGA REMRUOTTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
514 Vangai MN-03-008-011-011/4
() 		2003008000NRG23180320230171966 28/03/2023 OMEGA REMRUOTHANG 2003008WL000500 OMEGA REMRUOTHANG 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178931 OMEGA REMRUOTTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
515 Vangai MN-03-008-011-011/40
() 		2003008000NRG23180320230171969 28/03/2023 THANGCHUNGHNUNG 2003008WL000500 THANGCHUNGHNUNG 00691 IPOS0000001 753 753 Processed 29/03/2023 0280179127 THANGCHUNGHNUNG INDIA POST PAYMENTS BANK LIMITED(508528)
516 Vangai MN-03-008-011-011/40
() 		2003008000NRG23180320230171968 28/03/2023 THANGCHUNGHNUNG 2003008WL000500 THANGCHUNGHNUNG 00691 IPOS0000001 502 502 Processed 29/03/2023 0280179126 THANGCHUNGHNUNG INDIA POST PAYMENTS BANK LIMITED(508528)
517 Vangai MN-03-008-011-011/40
() 		2003008000NRG23180320230172170 28/03/2023 THANGCHUNGHNUNG 2003008WL000501 THANGCHUNGHNUNG 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280179125 THANGCHUNGHNUNG INDIA POST PAYMENTS BANK LIMITED(508528)
518 Vangai MN-03-008-011-011/42
() 		2003008000NRG23180320230171971 28/03/2023 LALTAMUONG 2003008WL000500 LALTAMUONG 00691 IPOS0000001 502 502 Processed 29/03/2023 0280179023 LALTAMUONG INDIA POST PAYMENTS BANK LIMITED(508528)
519 Vangai MN-03-008-011-011/42
() 		2003008000NRG23180320230171970 28/03/2023 LALTAMUONG 2003008WL000500 LALTAMUONG 00691 IPOS0000001 753 753 Processed 29/03/2023 0280179022 LALTAMUONG INDIA POST PAYMENTS BANK LIMITED(508528)
520 Vangai MN-03-008-011-011/43
() 		2003008000NRG23180320230171973 28/03/2023 Elnathan 2003008WL000500 Elnathan 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178845 ELNATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
521 Vangai MN-03-008-011-011/43
() 		2003008000NRG23180320230171972 28/03/2023 Elnathan 2003008WL000500 Elnathan 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178844 ELNATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
522 Vangai MN-03-008-011-011/43
() 		2003008000NRG23180320230172173 28/03/2023 Elnathan 2003008WL000501 Elnathan 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280178846 ELNATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
523 Vangai MN-03-008-011-011/44
() 		2003008000NRG23180320230172174 28/03/2023 LALBIEKDIK 2003008WL000501 LALBIEKDIK 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280178647 LALBIEKDIK . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
524 Vangai MN-03-008-011-011/44
() 		2003008000NRG23180320230171975 28/03/2023 LALBIEKDIK 2003008WL000500 LALBIEKDIK 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178646 LALBIEKDIK . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
525 Vangai MN-03-008-011-011/44
() 		2003008000NRG23180320230171974 28/03/2023 LALBIEKDIK 2003008WL000500 LALBIEKDIK 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178645 LALBIEKDIK . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
526 Vangai MN-03-008-011-011/45
() 		2003008000NRG23180320230172177 28/03/2023 LALMUONGPUI 2003008WL000501 LALMUONGPUI 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280179080 LALMUONGPUI INDIA POST PAYMENTS BANK LIMITED(508528)
527 Vangai MN-03-008-011-011/45
() 		2003008000NRG23180320230171977 28/03/2023 LALMUONGPUI 2003008WL000500 LALMUONGPUI 00691 IPOS0000001 753 753 Processed 29/03/2023 0280179082 LALMUONGPUI INDIA POST PAYMENTS BANK LIMITED(508528)
528 Vangai MN-03-008-011-011/45
() 		2003008000NRG23180320230171976 28/03/2023 LALMUONGPUI 2003008WL000500 LALMUONGPUI 00691 IPOS0000001 502 502 Processed 29/03/2023 0280179081 LALMUONGPUI INDIA POST PAYMENTS BANK LIMITED(508528)
529 Vangai MN-03-008-011-011/46
() 		2003008000NRG23180320230171979 28/03/2023 LALROENG 2003008WL000500 LALROENG 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178878 LALROENG INDIA POST PAYMENTS BANK LIMITED(508528)
530 Vangai MN-03-008-011-011/46
() 		2003008000NRG23180320230171978 28/03/2023 LALROENG 2003008WL000500 LALROENG 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178877 LALROENG INDIA POST PAYMENTS BANK LIMITED(508528)
531 Vangai MN-03-008-011-011/46
() 		2003008000NRG23180320230172178 28/03/2023 LALROENG 2003008WL000501 LALROENG 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280178879 LALROENG INDIA POST PAYMENTS BANK LIMITED(508528)
532 Vangai MN-03-008-011-011/48
() 		2003008000NRG23180320230172182 28/03/2023 LALRAMPAN 2003008WL000501 LALRAMPAN 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280178956 LALRAMPAN INDIA POST PAYMENTS BANK LIMITED(508528)
533 Vangai MN-03-008-011-011/48
() 		2003008000NRG23180320230171983 28/03/2023 LALRAMPAN 2003008WL000500 LALRAMPAN 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178955 LALRAMPAN INDIA POST PAYMENTS BANK LIMITED(508528)
534 Vangai MN-03-008-011-011/48
() 		2003008000NRG23180320230171982 28/03/2023 LALRAMPAN 2003008WL000500 LALRAMPAN 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178954 LALRAMPAN INDIA POST PAYMENTS BANK LIMITED(508528)
535 Vangai MN-03-008-011-011/49
() 		2003008000NRG23180320230171986 28/03/2023 TIMOTHY 2003008WL000500 TIMOTHY 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178922 TIMOTHY PUNJAB NATIONAL BANK(508568)
536 Vangai MN-03-008-011-011/49
() 		2003008000NRG23180320230171984 28/03/2023 TIMOTHY 2003008WL000500 TIMOTHY 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178921 TIMOTHY PUNJAB NATIONAL BANK(508568)
537 Vangai MN-03-008-011-011/5
() 		2003008000NRG23180320230172186 28/03/2023 JOHN DAVID 2003008WL000501 JOHN DAVID 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178880 Mr. JOHN DAVID . MIZORAM RURAL BANK(607230)
538 Vangai MN-03-008-011-011/5
() 		2003008000NRG23180320230171989 28/03/2023 JOHN DAVID 2003008WL000500 JOHN DAVID 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178882 Mr. JOHN DAVID . MIZORAM RURAL BANK(607230)
539 Vangai MN-03-008-011-011/5
() 		2003008000NRG23180320230171988 28/03/2023 JOHN DAVID 2003008WL000500 JOHN DAVID 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178881 Mr. JOHN DAVID . MIZORAM RURAL BANK(607230)
540 Vangai MN-03-008-011-011/54
() 		2003008000NRG23180320230171997 28/03/2023 LALTHAVEL 2003008WL000500 LALTHAVEL 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178868 LALTHAVEL INDIA POST PAYMENTS BANK LIMITED(508528)
541 Vangai MN-03-008-011-011/54
() 		2003008000NRG23180320230171996 28/03/2023 LALTHAVEL 2003008WL000500 LALTHAVEL 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178867 LALTHAVEL INDIA POST PAYMENTS BANK LIMITED(508528)
542 Vangai MN-03-008-011-011/54
() 		2003008000NRG23180320230172194 28/03/2023 LALTHAVEL 2003008WL000501 LALTHAVEL 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280178869 LALTHAVEL INDIA POST PAYMENTS BANK LIMITED(508528)
543 Vangai MN-03-008-011-011/55
() 		2003008000NRG23180320230172197 28/03/2023 HAZAEL SEIKKHONGAM 2003008WL000501 HAZAEL SEIKKHONGAM 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280178907 HAZAEL SEIKKHONGAM INDIA POST PAYMENTS BANK LIMITED(508528)
544 Vangai MN-03-008-011-011/55
() 		2003008000NRG23180320230171999 28/03/2023 HAZAEL SEIKKHONGAM 2003008WL000500 HAZAEL SEIKKHONGAM 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178909 HAZAEL SEIKKHONGAM INDIA POST PAYMENTS BANK LIMITED(508528)
545 Vangai MN-03-008-011-011/55
() 		2003008000NRG23180320230171998 28/03/2023 HAZAEL SEIKKHONGAM 2003008WL000500 HAZAEL SEIKKHONGAM 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178908 HAZAEL SEIKKHONGAM INDIA POST PAYMENTS BANK LIMITED(508528)
546 Vangai MN-03-008-011-011/56
() 		2003008000NRG23180320230172001 28/03/2023 LALVARLIEN 2003008WL000500 LALVARLIEN 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178978 LALVARLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
547 Vangai MN-03-008-011-011/56
() 		2003008000NRG23180320230172000 28/03/2023 LALVARLIEN 2003008WL000500 LALVARLIEN 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178977 LALVARLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
548 Vangai MN-03-008-011-011/56
() 		2003008000NRG23180320230172198 28/03/2023 LALVARLIEN 2003008WL000501 LALVARLIEN 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280178979 LALVARLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
549 Vangai MN-03-008-011-011/57
() 		2003008000NRG23180320230172201 28/03/2023 ZOTHANGNEM 2003008WL000501 ZOTHANGNEM 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280179087 ZOTHANGHNEM INDIA POST PAYMENTS BANK LIMITED(508528)
550 Vangai MN-03-008-011-011/57
() 		2003008000NRG23180320230172003 28/03/2023 ZOTHANGNEM 2003008WL000500 ZOTHANGNEM 00691 IPOS0000001 753 753 Processed 29/03/2023 0280179089 ZOTHANGHNEM INDIA POST PAYMENTS BANK LIMITED(508528)
551 Vangai MN-03-008-011-011/57
() 		2003008000NRG23180320230172002 28/03/2023 ZOTHANGNEM 2003008WL000500 ZOTHANGNEM 00691 IPOS0000001 502 502 Processed 29/03/2023 0280179088 ZOTHANGHNEM INDIA POST PAYMENTS BANK LIMITED(508528)
552 Vangai MN-03-008-011-011/58
() 		2003008000NRG23180320230172005 28/03/2023 HRANGKAPSANG 2003008WL000500 HRANGKAPSANG 00691 IPOS0000001 502 502 Processed 29/03/2023 0280179138 HRNAGKAPSANG INDIA POST PAYMENTS BANK LIMITED(508528)
553 Vangai MN-03-008-011-011/58
() 		2003008000NRG23180320230172004 28/03/2023 HRANGKAPSANG 2003008WL000500 HRANGKAPSANG 00691 IPOS0000001 753 753 Processed 29/03/2023 0280179137 HRNAGKAPSANG INDIA POST PAYMENTS BANK LIMITED(508528)
554 Vangai MN-03-008-011-011/58
() 		2003008000NRG23180320230172202 28/03/2023 HRANGKAPSANG 2003008WL000501 HRANGKAPSANG 00691 IPOS0000001 753 753 Processed 29/03/2023 0280179136 HRNAGKAPSANG INDIA POST PAYMENTS BANK LIMITED(508528)
555 Vangai MN-03-008-011-011/6
() 		2003008000NRG23180320230172206 28/03/2023 ISRAEL 2003008WL000501 ISRAEL 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280179115 ISRAEL INDIA POST PAYMENTS BANK LIMITED(508528)
556 Vangai MN-03-008-011-011/6
() 		2003008000NRG23180320230172009 28/03/2023 ISRAEL 2003008WL000500 ISRAEL 00691 IPOS0000001 502 502 Processed 29/03/2023 0280179114 ISRAEL INDIA POST PAYMENTS BANK LIMITED(508528)
557 Vangai MN-03-008-011-011/6
() 		2003008000NRG23180320230172008 28/03/2023 ISRAEL 2003008WL000500 ISRAEL 00691 IPOS0000001 502 502 Processed 29/03/2023 0280179086 ISRAEL INDIA POST PAYMENTS BANK LIMITED(508528)
558 Vangai MN-03-008-011-011/63
() 		2003008000NRG23180320230172013 28/03/2023 SAIKAPTHANG 2003008WL000500 SAIKAPTHANG 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178953 SAIKAPTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
559 Vangai MN-03-008-011-011/63
() 		2003008000NRG23180320230172012 28/03/2023 SAIKAPTHANG 2003008WL000500 SAIKAPTHANG 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178926 SAIKAPTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
560 Vangai MN-03-008-011-011/63
() 		2003008000NRG23180320230172210 28/03/2023 SAIKAPTHANG 2003008WL000501 SAIKAPTHANG 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280178925 SAIKAPTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
561 Vangai MN-03-008-011-011/64
() 		2003008000NRG23180320230172213 28/03/2023 LALTHAKHAWM 2003008WL000501 LALTHAKHAWM 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280179039 LALTHAKHAWM INDIA POST PAYMENTS BANK LIMITED(508528)
562 Vangai MN-03-008-011-011/64
() 		2003008000NRG23180320230172015 28/03/2023 LALTHAKHAWM 2003008WL000500 LALTHAKHAWM 00691 IPOS0000001 753 753 Processed 29/03/2023 0280179041 LALTHAKHAWM INDIA POST PAYMENTS BANK LIMITED(508528)
563 Vangai MN-03-008-011-011/64
() 		2003008000NRG23180320230172014 28/03/2023 LALTHAKHAWM 2003008WL000500 LALTHAKHAWM 00691 IPOS0000001 502 502 Processed 29/03/2023 0280179040 LALTHAKHAWM INDIA POST PAYMENTS BANK LIMITED(508528)
564 Vangai MN-03-008-011-011/66
() 		2003008000NRG23180320230172019 28/03/2023 LUDY 2003008WL000500 LUDY 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178657 LUDY INDIA POST PAYMENTS BANK LIMITED(508528)
565 Vangai MN-03-008-011-011/66
() 		2003008000NRG23180320230172018 28/03/2023 LUDY 2003008WL000500 LUDY 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178656 LUDY INDIA POST PAYMENTS BANK LIMITED(508528)
566 Vangai MN-03-008-011-011/66
() 		2003008000NRG23180320230172217 28/03/2023 LUDY 2003008WL000501 LUDY 00691 IPOS0000001 753 753 Processed 29/03/2023 0280179096 LUDY INDIA POST PAYMENTS BANK LIMITED(508528)
567 Vangai MN-03-008-011-011/68
() 		2003008000NRG23180320230172221 28/03/2023 LILIMAWI 2003008WL000501 LILIMAWI 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280179122 LILIMAWI INDIA POST PAYMENTS BANK LIMITED(508528)
568 Vangai MN-03-008-011-011/68
() 		2003008000NRG23180320230172023 28/03/2023 LILIMAWI 2003008WL000500 LILIMAWI 00691 IPOS0000001 753 753 Processed 29/03/2023 0280179124 LILIMAWI INDIA POST PAYMENTS BANK LIMITED(508528)
569 Vangai MN-03-008-011-011/68
() 		2003008000NRG23180320230172022 28/03/2023 LILIMAWI 2003008WL000500 LILIMAWI 00691 IPOS0000001 502 502 Processed 29/03/2023 0280179123 LILIMAWI INDIA POST PAYMENTS BANK LIMITED(508528)
570 Vangai MN-03-008-011-011/71
() 		2003008000NRG23180320230172031 28/03/2023 HERBERT 2003008WL000500 HERBERT 00691 IPOS0000001 502 502 Processed 29/03/2023 0280179072 HERBERT INDIA POST PAYMENTS BANK LIMITED(508528)
571 Vangai MN-03-008-011-011/71
() 		2003008000NRG23180320230172030 28/03/2023 HERBERT 2003008WL000500 HERBERT 00691 IPOS0000001 502 502 Processed 29/03/2023 0280179071 HERBERT INDIA POST PAYMENTS BANK LIMITED(508528)
572 Vangai MN-03-008-011-011/71
() 		2003008000NRG23180320230172226 28/03/2023 HERBERT 2003008WL000501 HERBERT 00691 IPOS0000001 753 753 Processed 29/03/2023 0280179073 HERBERT INDIA POST PAYMENTS BANK LIMITED(508528)
573 Vangai MN-03-008-011-011/72
() 		2003008000NRG23180320230172033 28/03/2023 GOUA 2003008WL000500 GOUA 00691 IPOS0000001 502 502 Processed 29/03/2023 0280179064 GOUA INDIA POST PAYMENTS BANK LIMITED(508528)
574 Vangai MN-03-008-011-011/72
() 		2003008000NRG23180320230172032 28/03/2023 GOUA 2003008WL000500 GOUA 00691 IPOS0000001 753 753 Processed 29/03/2023 0280179063 GOUA INDIA POST PAYMENTS BANK LIMITED(508528)
575 Vangai MN-03-008-011-011/72
() 		2003008000NRG23180320230172227 28/03/2023 GOUA 2003008WL000501 GOUA 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280179062 GOUA INDIA POST PAYMENTS BANK LIMITED(508528)
576 Vangai MN-03-008-011-011/73
() 		2003008000NRG23180320230172230 28/03/2023 LALTLANPUI 2003008WL000501 LALTLANPUI 00691 IPOS0000001 753 753 Processed 29/03/2023 0280179007 LALTLANPUI INDIA POST PAYMENTS BANK LIMITED(508528)
577 Vangai MN-03-008-011-011/73
() 		2003008000NRG23180320230172035 28/03/2023 LALTLANPUI 2003008WL000500 LALTLANPUI 00691 IPOS0000001 251 251 Processed 29/03/2023 0280179009 LALTLANPUI INDIA POST PAYMENTS BANK LIMITED(508528)
578 Vangai MN-03-008-011-011/73
() 		2003008000NRG23180320230172034 28/03/2023 LALTLANPUI 2003008WL000500 LALTLANPUI 00691 IPOS0000001 502 502 Processed 29/03/2023 0280179008 LALTLANPUI INDIA POST PAYMENTS BANK LIMITED(508528)
579 Vangai MN-03-008-011-011/75
() 		2003008000NRG23180320230172039 28/03/2023 IMANUEL 2003008WL000500 IMANUEL 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178976 IMANUEL INDIA POST PAYMENTS BANK LIMITED(508528)
580 Vangai MN-03-008-011-011/75
() 		2003008000NRG23180320230172038 28/03/2023 IMANUEL 2003008WL000500 IMANUEL 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178975 IMANUEL INDIA POST PAYMENTS BANK LIMITED(508528)
581 Vangai MN-03-008-011-011/75
() 		2003008000NRG23180320230172231 28/03/2023 IMANUEL 2003008WL000501 IMANUEL 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178974 IMANUEL INDIA POST PAYMENTS BANK LIMITED(508528)
582 Vangai MN-03-008-011-011/76
() 		2003008000NRG23180320230172234 28/03/2023 SAIHNUNPUI 2003008WL000501 SAIHNUNPUI 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280178888 SAIHNUNPUI INDIA POST PAYMENTS BANK LIMITED(508528)
583 Vangai MN-03-008-011-011/76
() 		2003008000NRG23180320230172041 28/03/2023 SAIHNUNPUI 2003008WL000500 SAIHNUNPUI 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178887 SAIHNUNPUI INDIA POST PAYMENTS BANK LIMITED(508528)
584 Vangai MN-03-008-011-011/76
() 		2003008000NRG23180320230172040 28/03/2023 SAIHNUNPUI 2003008WL000500 SAIHNUNPUI 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178886 SAIHNUNPUI INDIA POST PAYMENTS BANK LIMITED(508528)
585 Vangai MN-03-008-011-011/78
() 		2003008000NRG23180320230172045 28/03/2023 Lalsuonmawi 2003008WL000500 Lalsuonmawi 00691 IPOS0000001 502 502 Processed 29/03/2023 0280179047 LALSUONMAWI INDIA POST PAYMENTS BANK LIMITED(508528)
586 Vangai MN-03-008-011-011/78
() 		2003008000NRG23180320230172044 28/03/2023 Lalsuonmawi 2003008WL000500 Lalsuonmawi 00691 IPOS0000001 502 502 Processed 29/03/2023 0280179046 LALSUONMAWI INDIA POST PAYMENTS BANK LIMITED(508528)
587 Vangai MN-03-008-011-011/78
() 		2003008000NRG23180320230172238 28/03/2023 Lalsuonmawi 2003008WL000501 Lalsuonmawi 00691 IPOS0000001 753 753 Processed 29/03/2023 0280179048 LALSUONMAWI INDIA POST PAYMENTS BANK LIMITED(508528)
588 Vangai MN-03-008-011-011/79
() 		2003008000NRG23180320230172239 28/03/2023 KAPTHANG 2003008WL000501 KAPTHANG 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280179083 KAPTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
589 Vangai MN-03-008-011-011/79
() 		2003008000NRG23180320230172047 28/03/2023 KAPTHANG 2003008WL000500 KAPTHANG 00691 IPOS0000001 753 753 Processed 29/03/2023 0280179085 KAPTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
590 Vangai MN-03-008-011-011/79
() 		2003008000NRG23180320230172046 28/03/2023 KAPTHANG 2003008WL000500 KAPTHANG 00691 IPOS0000001 502 502 Processed 29/03/2023 0280179084 KAPTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
591 Vangai MN-03-008-011-011/81
() 		2003008000NRG23180320230172053 28/03/2023 DARTHANGPUI 2003008WL000500 DARTHANGPUI 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178928 DARTHANGPUI INDIA POST PAYMENTS BANK LIMITED(508528)
592 Vangai MN-03-008-011-011/81
() 		2003008000NRG23180320230172052 28/03/2023 DARTHANGPUI 2003008WL000500 DARTHANGPUI 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178927 DARTHANGPUI INDIA POST PAYMENTS BANK LIMITED(508528)
593 Vangai MN-03-008-011-011/81
() 		2003008000NRG23180320230172246 28/03/2023 DARTHANGPUI 2003008WL000501 DARTHANGPUI 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280178929 DARTHANGPUI INDIA POST PAYMENTS BANK LIMITED(508528)
594 Vangai MN-03-008-011-011/82
() 		2003008000NRG23180320230172055 28/03/2023 LALNEIKHUM 2003008WL000500 LALNEIKHUM 00691 IPOS0000001 753 753 Processed 29/03/2023 0280179079 LALNNEIKHUM PUNJAB NATIONAL BANK(508568)
595 Vangai MN-03-008-011-011/82
() 		2003008000NRG23180320230172054 28/03/2023 LALNEIKHUM 2003008WL000500 LALNEIKHUM 00691 IPOS0000001 502 502 Processed 29/03/2023 0280179078 LALNNEIKHUM PUNJAB NATIONAL BANK(508568)
596 Vangai MN-03-008-011-011/82
() 		2003008000NRG23180320230172247 28/03/2023 LALNEIKHUM 2003008WL000501 LALNEIKHUM 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280179077 LALNNEIKHUM PUNJAB NATIONAL BANK(508568)
597 Vangai MN-03-008-011-011/83
() 		2003008000NRG23180320230172057 28/03/2023 JOSHUA L RIENGSETE 2003008WL000500 JOSHUA L RIENGSETE 00691 IPOS0000001 502 502 Processed 29/03/2023 0280179069 JOSHUA L RIENGSETE INDIA POST PAYMENTS BANK LIMITED(508528)
598 Vangai MN-03-008-011-011/83
() 		2003008000NRG23180320230172056 28/03/2023 JOSHUA L RIENGSETE 2003008WL000500 JOSHUA L RIENGSETE 00691 IPOS0000001 753 753 Processed 29/03/2023 0280179068 JOSHUA L RIENGSETE INDIA POST PAYMENTS BANK LIMITED(508528)
599 Vangai MN-03-008-011-011/83
() 		2003008000NRG23180320230172250 28/03/2023 JOSHUA L RIENGSETE 2003008WL000501 JOSHUA L RIENGSETE 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280179070 JOSHUA L RIENGSETE INDIA POST PAYMENTS BANK LIMITED(508528)
600 Vangai MN-03-008-011-011/87
() 		2003008000NRG23180320230172258 28/03/2023 Elbethel 2003008WL000501 Elbethel 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280178897 ELBETHEL INDIA POST PAYMENTS BANK LIMITED(508528)
601 Vangai MN-03-008-011-011/87
() 		2003008000NRG23180320230172065 28/03/2023 Elbethel 2003008WL000500 Elbethel 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178896 ELBETHEL INDIA POST PAYMENTS BANK LIMITED(508528)
602 Vangai MN-03-008-011-011/87
() 		2003008000NRG23180320230172064 28/03/2023 Elbethel 2003008WL000500 Elbethel 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178895 ELBETHEL INDIA POST PAYMENTS BANK LIMITED(508528)
603 Vangai MN-03-008-011-011/9
() 		2003008000NRG23180320230172071 28/03/2023 LALCHUOILO 2003008WL000500 LALCHUOILO 00691 IPOS0000001 753 753 Processed 29/03/2023 0280179094 LALCHUOILO INDIA POST PAYMENTS BANK LIMITED(508528)
604 Vangai MN-03-008-011-011/9
() 		2003008000NRG23180320230172070 28/03/2023 LALCHUOILO 2003008WL000500 LALCHUOILO 00691 IPOS0000001 502 502 Processed 29/03/2023 0280179093 LALCHUOILO INDIA POST PAYMENTS BANK LIMITED(508528)
605 Vangai MN-03-008-011-011/9
() 		2003008000NRG23180320230172263 28/03/2023 LALCHUOILO 2003008WL000501 LALCHUOILO 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280179095 LALCHUOILO INDIA POST PAYMENTS BANK LIMITED(508528)
606 Vangai MN-03-008-011-011/92
() 		2003008000NRG23180320230172267 28/03/2023 LALHMANGAI 2003008WL000501 LALHMANGAI 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280178883 LALHMANGAI INDIA POST PAYMENTS BANK LIMITED(508528)
607 Vangai MN-03-008-011-011/92
() 		2003008000NRG23180320230172075 28/03/2023 LALHMANGAI 2003008WL000500 LALHMANGAI 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178885 LALHMANGAI INDIA POST PAYMENTS BANK LIMITED(508528)
608 Vangai MN-03-008-011-011/92
() 		2003008000NRG23180320230172074 28/03/2023 LALHMANGAI 2003008WL000500 LALHMANGAI 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178884 LALHMANGAI INDIA POST PAYMENTS BANK LIMITED(508528)
609 Vangai MN-03-008-011-011/93
() 		2003008000NRG23180320230172077 28/03/2023 DARHMINGTHANG 2003008WL000500 DARHMINGTHANG 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178900 DARHMINGTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
610 Vangai MN-03-008-011-011/93
() 		2003008000NRG23180320230172076 28/03/2023 DARHMINGTHANG 2003008WL000500 DARHMINGTHANG 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178899 DARHMINGTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
611 Vangai MN-03-008-011-011/93
() 		2003008000NRG23180320230172270 28/03/2023 DARHMINGTHANG 2003008WL000501 DARHMINGTHANG 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280178898 DARHMINGTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
612 Vangai MN-03-008-011-011/94
() 		2003008000NRG23180320230172271 28/03/2023 Hmingchunghnung 2003008WL000501 Hmingchunghnung 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280179067 HMINGCHUNGHNUNG INDIA POST PAYMENTS BANK LIMITED(508528)
613 Vangai MN-03-008-011-011/94
() 		2003008000NRG23180320230172079 28/03/2023 Hmingchunghnung 2003008WL000500 Hmingchunghnung 00691 IPOS0000001 753 753 Processed 29/03/2023 0280179066 HMINGCHUNGHNUNG INDIA POST PAYMENTS BANK LIMITED(508528)
614 Vangai MN-03-008-011-011/94
() 		2003008000NRG23180320230172078 28/03/2023 Hmingchunghnung 2003008WL000500 Hmingchunghnung 00691 IPOS0000001 502 502 Processed 29/03/2023 0280179065 HMINGCHUNGHNUNG INDIA POST PAYMENTS BANK LIMITED(508528)
615 Vangai MN-03-008-011-011/96
() 		2003008000NRG23180320230172275 28/03/2023 LALHMATHUOI 2003008WL000501 LALHMATHUOI 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178892 LALHMATHUOI INDIA POST PAYMENTS BANK LIMITED(508528)
616 Vangai MN-03-008-011-011/96
() 		2003008000NRG23180320230172083 28/03/2023 LALHMATHUOI 2003008WL000500 LALHMATHUOI 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178894 LALHMATHUOI INDIA POST PAYMENTS BANK LIMITED(508528)
617 Vangai MN-03-008-011-011/96
() 		2003008000NRG23180320230172082 28/03/2023 LALHMATHUOI 2003008WL000500 LALHMATHUOI 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178893 LALHMATHUOI INDIA POST PAYMENTS BANK LIMITED(508528)
618 Vangai MN-03-008-011-011/97
() 		2003008000NRG23180320230172085 28/03/2023 JOSHEPLIEN 2003008WL000500 JOSHEPLIEN 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178911 JOSHEPLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
619 Vangai MN-03-008-011-011/97
() 		2003008000NRG23180320230172084 28/03/2023 JOSHEPLIEN 2003008WL000500 JOSHEPLIEN 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178910 JOSHEPLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
620 Vangai MN-03-008-011-011/97
() 		2003008000NRG23180320230172278 28/03/2023 JOSHEPLIEN 2003008WL000501 JOSHEPLIEN 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280178912 JOSHEPLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
621 Vangai MN-03-008-011-011/98
() 		2003008000NRG23180320230172279 28/03/2023 HMANGROSANG 2003008WL000501 HMANGROSANG 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178653 H MANGROSANG ICICI BANK LTD(508534)
622 Vangai MN-03-008-011-011/98
() 		2003008000NRG23180320230172087 28/03/2023 HMANGROSANG 2003008WL000500 HMANGROSANG 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178652 H MANGROSANG ICICI BANK LTD(508534)
623 Vangai MN-03-008-011-011/98
() 		2003008000NRG23180320230172086 28/03/2023 HMANGROSANG 2003008WL000500 HMANGROSANG 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178651 H MANGROSANG ICICI BANK LTD(508534)
624 Vangai MN-03-008-011-011/99
() 		2003008000NRG23180320230172282 28/03/2023 SOLOMON 2003008WL000501 SOLOMON 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280178918 SOLOMON INDIA POST PAYMENTS BANK LIMITED(508528)
625 Vangai MN-03-008-011-011/99
() 		2003008000NRG23180320230172089 28/03/2023 SOLOMON 2003008WL000500 SOLOMON 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178917 SOLOMON INDIA POST PAYMENTS BANK LIMITED(508528)
626 Vangai MN-03-008-011-011/99
() 		2003008000NRG23180320230172088 28/03/2023 SOLOMON 2003008WL000500 SOLOMON 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178916 SOLOMON INDIA POST PAYMENTS BANK LIMITED(508528)
627 Vangai MN-03-008-012-012/10
() 		2003008000NRG23240320230334565 28/03/2023 Lamneikim 2003008WL000789 Lamneikim 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0280179021 LAMNEIKIM INDIA POST PAYMENTS BANK LIMITED(508528)
628 Vangai MN-03-008-012-012/15
() 		2003008000NRG23240320230334576 28/03/2023 KIMHLAL 2003008WL000789 KIMHLAL 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0280178542 KIMHLAI INDIA POST PAYMENTS BANK LIMITED(508528)
629 Vangai MN-03-008-012-012/17
() 		2003008000NRG23240320230334581 28/03/2023 HENKHOLAM 2003008WL000789 HENKHOLAM 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178548 HENKHOLAM INDIA POST PAYMENTS BANK LIMITED(508528)
630 Vangai MN-03-008-012-012/18
() 		2003008000NRG23240320230334582 28/03/2023 RAMSIEM 2003008WL000789 RAMSIEM 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280178859 RAMSIEM INDIA POST PAYMENTS BANK LIMITED(508528)
631 Vangai MN-03-008-012-012/19
() 		2003008000NRG23240320230334587 28/03/2023 RAMFANG GANGTE 2003008WL000789 RAMFANG GANGTE 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0280178547 RAMFANG GANGTE INDIA POST PAYMENTS BANK LIMITED(508528)
632 Vangai MN-03-008-012-012/21
() 		2003008000NRG23240320230334593 28/03/2023 Paolalbel 2003008WL000789 Paolalbel 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0280178543 PAOLALBEL CANARA BANK(508532)
633 Vangai MN-03-008-012-012/23
() 		2003008000NRG23240320230334599 28/03/2023 PAULALSHUONG GAITE 2003008WL000789 PAULALSHUONG GAITE 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0280178594 PAULALSHOUNG GAITE INDIA POST PAYMENTS BANK LIMITED(508528)
634 Vangai MN-03-008-012-012/24
() 		2003008000NRG23240320230334600 28/03/2023 MANGKHOGIN GANGTE 2003008WL000789 MANGKHOGIN GANGTE 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280178598 MANGKHOGIN GANGTE INDIA POST PAYMENTS BANK LIMITED(508528)
635 Vangai MN-03-008-012-012/30
() 		2003008000NRG23240320230334612 28/03/2023 TAIBUNG 2003008WL000789 TAIBUNG 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0280178595 TAIBUNG INDIA POST PAYMENTS BANK LIMITED(508528)
636 Vangai MN-03-008-012-012/32
() 		2003008000NRG23240320230334618 28/03/2023 THANGKHONEM 2003008WL000789 THANGKHONEM 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0280178596 THANGKHONEM INDIA POST PAYMENTS BANK LIMITED(508528)
637 Vangai MN-03-008-012-012/36
() 		2003008000NRG23240320230334626 28/03/2023 SAIBUDDIN 2003008WL000789 SAIBUDDIN 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0280178544 SAIB UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
638 Vangai MN-03-008-012-012/39
() 		2003008000NRG23240320230334633 28/03/2023 ABIDUR REMAN 2003008WL000789 ABIDUR REMAN 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178591 ABIDUR REMAN PUNJAB NATIONAL BANK(508568)
639 Vangai MN-03-008-012-012/4
() 		2003008000NRG23240320230334634 28/03/2023 Vakneihlami 2003008WL000789 Vakneihlami 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280178545 VAKNEIHLAMI CANARA BANK(508532)
640 Vangai MN-03-008-012-012/46
() 		2003008000NRG23240320230334651 28/03/2023 Sunam Uddin 2003008WL000789 Sunam Uddin 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0280178546 SUNAM UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
641 Vangai MN-03-008-012-012/47
() 		2003008000NRG23240320230334652 28/03/2023 Nevatun Bibi 2003008WL000789 Nevatun Bibi 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0280178585 NEVATUN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
642 Vangai MN-03-008-012-012/55
() 		2003008000NRG23240320230334673 28/03/2023 RIJAKALI 2003008WL000789 RIJAKALI 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0280178551 RIJAK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
643 Vangai MN-03-008-012-012/58
() 		2003008000NRG23240320230334679 28/03/2023 SABUDDIN 2003008WL000789 SABUDDIN 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0280178862 SABUDIN INDIA POST PAYMENTS BANK LIMITED(508528)
644 Vangai MN-03-008-012-012/64
() 		2003008000NRG23240320230334684 28/03/2023 AJOVALI 2003008WL000789 AJOVALI 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280178555 AJOVALI INDIA POST PAYMENTS BANK LIMITED(508528)
645 Vangai MN-03-008-012-012/65
() 		2003008000NRG23240320230334685 28/03/2023 AAZZATALI 2003008WL000789 AAZZATALI 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0280178586 MR AAZZAT ALI S STATE BANK OF INDIA(508548)
646 Vangai MN-03-008-012-012/69
() 		2003008000NRG23240320230334695 28/03/2023 RUSTANA 2003008WL000789 RUSTANA 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0280178587 RUSTANA BEGUM PUNJAB NATIONAL BANK(508568)
647 Vangai MN-03-008-012-012/70
() 		2003008000NRG23240320230334701 28/03/2023 Gulchuba 2003008WL000789 Gulchuba 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0280178597 GULCHUBA INDIA POST PAYMENTS BANK LIMITED(508528)
648 Vangai MN-03-008-012-012/72
() 		2003008000NRG23240320230334707 28/03/2023 REHIMA 2003008WL000789 REHIMA 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0280178539 REHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
649 Vangai MN-03-008-012-012/74
() 		2003008000NRG23240320230334712 28/03/2023 AMBIA BEGUM 2003008WL000789 AMBIA BEGUM 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178590 AMBIA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
650 Vangai MN-03-008-020-020/3
() 		2003008000NRG23260320230371725 28/03/2023 Anthony Zosanglien 2003008WL000888 Anthony Zosanglien 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0280178537 Mr. ANTHONY ZOSANGLIEN . MIZORAM RURAL BANK(607230)
651 Vangai MN-03-008-020-020/3
() 		2003008000NRG23260320230371726 28/03/2023 Anthony Zosanglien 2003008WL000888 Anthony Zosanglien 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280178538 Mr. ANTHONY ZOSANGLIEN . MIZORAM RURAL BANK(607230)
652 Vangai MN-03-008-020-020/41
() 		2003008000NRG23260320230371786 28/03/2023 LALHLANFUL 2003008WL000888 LALHLANFUL 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280179134 LALHLANFULL INTOATE PUNJAB NATIONAL BANK(508568)
653 Vangai MN-03-008-020-020/41
() 		2003008000NRG23260320230371787 28/03/2023 LALHLANFUL 2003008WL000888 LALHLANFUL 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0280179135 LALHLANFULL INTOATE PUNJAB NATIONAL BANK(508568)
654 Vangai MN-03-008-020-020/49
() 		2003008000NRG23260320230371794 28/03/2023 Lalhmangailien Hmar 2003008WL000888 Lalhmangailien Hmar 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280178592 LALHMANGAILIEN HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
655 Vangai MN-03-008-020-020/49
() 		2003008000NRG23260320230371795 28/03/2023 Lalhmangailien Hmar 2003008WL000888 Lalhmangailien Hmar 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0280178593 LALHMANGAILIEN HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
656 Vangai MN-03-008-020-020/52
() 		2003008000NRG23260320230371810 28/03/2023 BIAKKIM 2003008WL000888 BIAKKIM 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280178854 OBED LALROCHAN HDFC BANK LTD(607152)
657 Vangai MN-03-008-020-020/52
() 		2003008000NRG23260320230371812 28/03/2023 BIAKKIM 2003008WL000888 BIAKKIM 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0280178855 OBED LALROCHAN HDFC BANK LTD(607152)
658 Vangai MN-03-008-020-020/8
() 		2003008000NRG23260320230371838 28/03/2023 LALNUNSANG 2003008WL000888 LALNUNSANG 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280178535 LALNUNSANG PUNJAB NATIONAL BANK(508568)
659 Vangai MN-03-008-020-020/8
() 		2003008000NRG23260320230371839 28/03/2023 LALNUNSANG 2003008WL000888 LALNUNSANG 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0280178536 LALNUNSANG PUNJAB NATIONAL BANK(508568)
660 Vangai MN-03-008-024-024/12
() 		2003008000NRG23150320230013889 28/03/2023 RUOLSANGVUNG 2003008WL000270 RUOLSANGVUNG 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178588 RUOLSANGVUNG INDIA POST PAYMENTS BANK LIMITED(508528)
661 Vangai MN-03-008-024-024/12
() 		2003008000NRG23150320230013943 28/03/2023 RUOLSANGVUNG 2003008WL000271 RUOLSANGVUNG 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178589 RUOLSANGVUNG INDIA POST PAYMENTS BANK LIMITED(508528)
662 Vangai MN-03-008-024-024/27
() 		2003008000NRG23150320230013955 28/03/2023 BIEKIM 2003008WL000271 BIEKIM 00691 IPOS0000001 1255 1255 Rejected 29/03/2023 0280178584 A/C Blocked or Frozen
663 Vangai MN-03-008-024-024/27
() 		2003008000NRG23150320230013903 28/03/2023 BIEKIM 2003008WL000270 BIEKIM 00691 IPOS0000001 753 753 Rejected 29/03/2023 0280178583 A/C Blocked or Frozen
664 Vangai MN-03-008-024-024/31
() 		2003008000NRG23150320230013958 28/03/2023 Liberty 2003008WL000271 Liberty 00691 IPOS0000001 753 753 Processed 29/03/2023 0280179016 LIBERTY INDIA POST PAYMENTS BANK LIMITED(508528)
665 Vangai MN-03-008-024-024/31
() 		2003008000NRG23150320230013908 28/03/2023 Liberty 2003008WL000270 Liberty 00691 IPOS0000001 251 251 Processed 29/03/2023 0280179017 LIBERTY INDIA POST PAYMENTS BANK LIMITED(508528)
666 Vangai MN-03-008-024-024/55
() 		2003008000NRG23150320230013931 28/03/2023 Lalsiemzo 2003008WL000270 Lalsiemzo 00691 IPOS0000001 502 502 Processed 29/03/2023 0280179042 LALSIEMZO INDIA POST PAYMENTS BANK LIMITED(508528)
667 Vangai MN-03-008-024-024/55
() 		2003008000NRG23150320230013977 28/03/2023 Lalsiemzo 2003008WL000271 Lalsiemzo 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0280179043 LALSIEMZO INDIA POST PAYMENTS BANK LIMITED(508528)
668 Vangai MN-03-008-024-024/8
() 		2003008000NRG23150320230013938 28/03/2023 T.NGURA 2003008WL000270 T.NGURA 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178550 T NGURA INDIA POST PAYMENTS BANK LIMITED(508528)
669 Vangai MN-03-008-024-024/8
() 		2003008000NRG23150320230013983 28/03/2023 T.NGURA 2003008WL000271 T.NGURA 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0280178549 T NGURA INDIA POST PAYMENTS BANK LIMITED(508528)
670 Vangai MN-03-008-029-029/1
() 		2003008000NRG23210320230238752 28/03/2023 CHALNEIKIM 2003008WL000689 CHALNEIKIM 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178964 CHALNEIKIM INDIA POST PAYMENTS BANK LIMITED(508528)
671 Vangai MN-03-008-029-029/101
() 		2003008000NRG23210320230238761 28/03/2023 ROCHANLIEN 2003008WL000689 ROCHANLIEN 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178437 ROCHANLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
672 Vangai MN-03-008-029-029/105
() 		2003008000NRG23210320230238777 28/03/2023 LALROHLUO 2003008WL000689 LALROHLUO 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178373 LALROHLUO INDIA POST PAYMENTS BANK LIMITED(508528)
673 Vangai MN-03-008-029-029/107
() 		2003008000NRG23210320230238785 28/03/2023 Lienchunghnung Keivom 2003008WL000689 Lienchunghnung Keivom 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178496 LIENCHUNGHNUNG KEIVOM INDIA POST PAYMENTS BANK LIMITED(508528)
674 Vangai MN-03-008-029-029/108
() 		2003008000NRG23210320230238792 28/03/2023 Rothanglien 2003008WL000689 Rothanglien 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178488 ROTHANGLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
675 Vangai MN-03-008-029-029/11
() 		2003008000NRG23210320230238800 28/03/2023 THANGHMINGLIEN 2003008WL000689 THANGHMINGLIEN 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178389 THANGHMINGLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
676 Vangai MN-03-008-029-029/112
() 		2003008000NRG23210320230238809 28/03/2023 Lalthangpui 2003008WL000689 Lalthangpui 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178431 LALTHANGPUI INDIA POST PAYMENTS BANK LIMITED(508528)
677 Vangai MN-03-008-029-029/114
() 		2003008000NRG23210320230238817 28/03/2023 Ruthi 2003008WL000689 Ruthi 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178534 RUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
678 Vangai MN-03-008-029-029/115
() 		2003008000NRG23210320230238824 28/03/2023 LALTHARLAWM 2003008WL000689 LALTHARLAWM 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178388 REBECCA LALTHARLAWM INDIA POST PAYMENTS BANK LIMITED(508528)
679 Vangai MN-03-008-029-029/117
() 		2003008000NRG23210320230238832 28/03/2023 Biekdik 2003008WL000689 Biekdik 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178499 BIEKDIK INDIA POST PAYMENTS BANK LIMITED(508528)
680 Vangai MN-03-008-029-029/117
() 		2003008000NRG23210320230238831 28/03/2023 Biekdik 2003008WL000689 Biekdik 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178498 BIEKDIK INDIA POST PAYMENTS BANK LIMITED(508528)
681 Vangai MN-03-008-029-029/118
() 		2003008000NRG23210320230238834 28/03/2023 LALROKIM 2003008WL000689 LALROKIM 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178375 LALROKIM INDIA POST PAYMENTS BANK LIMITED(508528)
682 Vangai MN-03-008-029-029/118
() 		2003008000NRG23210320230238833 28/03/2023 LALROKIM 2003008WL000689 LALROKIM 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178374 LALROKIM INDIA POST PAYMENTS BANK LIMITED(508528)
683 Vangai MN-03-008-029-029/12
() 		2003008000NRG23210320230238842 28/03/2023 HRIETTHANG 2003008WL000689 HRIETTHANG 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178439 HRIETTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
684 Vangai MN-03-008-029-029/12
() 		2003008000NRG23210320230238841 28/03/2023 HRIETTHANG 2003008WL000689 HRIETTHANG 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178438 HRIETTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
685 Vangai MN-03-008-029-029/121
() 		2003008000NRG23210320230238848 28/03/2023 LALCHAWISANG 2003008WL000689 LALCHAWISANG 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178443 LALCHAWISANG INDIA POST PAYMENTS BANK LIMITED(508528)
686 Vangai MN-03-008-029-029/121
() 		2003008000NRG23210320230238847 28/03/2023 LALCHAWISANG 2003008WL000689 LALCHAWISANG 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178442 LALCHAWISANG INDIA POST PAYMENTS BANK LIMITED(508528)
687 Vangai MN-03-008-029-029/122
() 		2003008000NRG23210320230238850 28/03/2023 Zarzo 2003008WL000689 Zarzo 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178441 ZARZO INDIA POST PAYMENTS BANK LIMITED(508528)
688 Vangai MN-03-008-029-029/122
() 		2003008000NRG23210320230238849 28/03/2023 Zarzo 2003008WL000689 Zarzo 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178440 ZARZO INDIA POST PAYMENTS BANK LIMITED(508528)
689 Vangai MN-03-008-029-029/124
() 		2003008000NRG23210320230238858 28/03/2023 HMINGCHUNGHNUNG 2003008WL000689 HMINGCHUNGHNUNG 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178427 HMINGCHUNGHNUNG INDIA POST PAYMENTS BANK LIMITED(508528)
690 Vangai MN-03-008-029-029/124
() 		2003008000NRG23210320230238857 28/03/2023 HMINGCHUNGHNUNG 2003008WL000689 HMINGCHUNGHNUNG 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178426 HMINGCHUNGHNUNG INDIA POST PAYMENTS BANK LIMITED(508528)
691 Vangai MN-03-008-029-029/125
() 		2003008000NRG23210320230238864 28/03/2023 THASANG 2003008WL000689 THASANG 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178379 THASANG INDIA POST PAYMENTS BANK LIMITED(508528)
692 Vangai MN-03-008-029-029/125
() 		2003008000NRG23210320230238863 28/03/2023 THASANG 2003008WL000689 THASANG 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178378 THASANG INDIA POST PAYMENTS BANK LIMITED(508528)
693 Vangai MN-03-008-029-029/129
() 		2003008000NRG23210320230238874 28/03/2023 LALHRIETDIK 2003008WL000689 LALHRIETDIK 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178395 EMANUEL LALHRIETDIK INDIA POST PAYMENTS BANK LIMITED(508528)
694 Vangai MN-03-008-029-029/129
() 		2003008000NRG23210320230238873 28/03/2023 LALHRIETDIK 2003008WL000689 LALHRIETDIK 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178394 EMANUEL LALHRIETDIK INDIA POST PAYMENTS BANK LIMITED(508528)
695 Vangai MN-03-008-029-029/131
() 		2003008000NRG23210320230238882 28/03/2023 CHALTHANGLIEN 2003008WL000689 CHALTHANGLIEN 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178383 CHALTHANGLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
696 Vangai MN-03-008-029-029/131
() 		2003008000NRG23210320230238881 28/03/2023 CHALTHANGLIEN 2003008WL000689 CHALTHANGLIEN 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178382 CHALTHANGLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
697 Vangai MN-03-008-029-029/133
() 		2003008000NRG23210320230238888 28/03/2023 LALROHLU 2003008WL000689 LALROHLU 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178425 LALROHLU INDIA POST PAYMENTS BANK LIMITED(508528)
698 Vangai MN-03-008-029-029/133
() 		2003008000NRG23210320230238887 28/03/2023 LALROHLU 2003008WL000689 LALROHLU 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178424 LALROHLU INDIA POST PAYMENTS BANK LIMITED(508528)
699 Vangai MN-03-008-029-029/136
() 		2003008000NRG23210320230238897 28/03/2023 RORELSANG 2003008WL000689 RORELSANG 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178432 RORELSANG INDIA POST PAYMENTS BANK LIMITED(508528)
700 Vangai MN-03-008-029-029/136
() 		2003008000NRG23210320230238898 28/03/2023 RORELSANG 2003008WL000689 RORELSANG 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178433 RORELSANG INDIA POST PAYMENTS BANK LIMITED(508528)
701 Vangai MN-03-008-029-029/138
() 		2003008000NRG23210320230238905 28/03/2023 Rofel 2003008WL000689 Rofel 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178481 ROFEL INDIA POST PAYMENTS BANK LIMITED(508528)
702 Vangai MN-03-008-029-029/138
() 		2003008000NRG23210320230238906 28/03/2023 Rofel 2003008WL000689 Rofel 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178482 ROFEL INDIA POST PAYMENTS BANK LIMITED(508528)
703 Vangai MN-03-008-029-029/141
() 		2003008000NRG23210320230238918 28/03/2023 THANGHNUN HMAR 2003008WL000689 THANGHNUN HMAR 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178387 THANGHNUN HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
704 Vangai MN-03-008-029-029/143
() 		2003008000NRG23210320230238924 28/03/2023 LOMA 2003008WL000689 LOMA 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178445 LOMA INDIA POST PAYMENTS BANK LIMITED(508528)
705 Vangai MN-03-008-029-029/145
() 		2003008000NRG23210320230238930 28/03/2023 Hmangaisang 2003008WL000689 Hmangaisang 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178436 HMANGAISANG INDIA POST PAYMENTS BANK LIMITED(508528)
706 Vangai MN-03-008-029-029/149
() 		2003008000NRG23210320230238942 28/03/2023 Ramthanglien 2003008WL000689 Ramthanglien 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178423 RAMTHANGLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
707 Vangai MN-03-008-029-029/15
() 		2003008000NRG23210320230238947 28/03/2023 ROHLUN 2003008WL000689 ROHLUN 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178392 LALROHLUN INDIA POST PAYMENTS BANK LIMITED(508528)
708 Vangai MN-03-008-029-029/154
() 		2003008000NRG23210320230238960 28/03/2023 Lalrosuong 2003008WL000689 Lalrosuong 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178484 LALROSUONG INDIA POST PAYMENTS BANK LIMITED(508528)
709 Vangai MN-03-008-029-029/155
() 		2003008000NRG23210320230238965 28/03/2023 Ramtharngak 2003008WL000689 Ramtharngak 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178380 LT MUONGA INDIA POST PAYMENTS BANK LIMITED(508528)
710 Vangai MN-03-008-029-029/156
() 		2003008000NRG23210320230238966 28/03/2023 lALTLANTHANG MIHRIEMATE 2003008WL000689 lALTLANTHANG MIHRIEMATE 00691 IPOS0000001 753 753 Processed 30/03/2023 0280178963 MR LALTLANTHANG MIHRIEMATE STATE BANK OF INDIA(508548)
711 Vangai MN-03-008-029-029/157
() 		2003008000NRG23210320230238971 28/03/2023 Jonathan 2003008WL000689 Jonathan 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178386 JONATHAN HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
712 Vangai MN-03-008-029-029/158
() 		2003008000NRG23210320230238972 28/03/2023 Lalneihlim 2003008WL000689 Lalneihlim 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178967 NEIHLIM INDIA POST PAYMENTS BANK LIMITED(508528)
713 Vangai MN-03-008-029-029/16
() 		2003008000NRG23210320230238978 28/03/2023 LALMALSOM 2003008WL000689 LALMALSOM 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178377 LALMALSAWM INDIA POST PAYMENTS BANK LIMITED(508528)
714 Vangai MN-03-008-029-029/2
() 		2003008000NRG23210320230239001 28/03/2023 CHUNGHNUNG 2003008WL000689 CHUNGHNUNG 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178429 CHUNGHNUNG INDIA POST PAYMENTS BANK LIMITED(508528)
715 Vangai MN-03-008-029-029/21
() 		2003008000NRG23210320230239007 28/03/2023 IMMANUEL RAMKUNGLIEN 2003008WL000689 IMMANUEL RAMKUNGLIEN 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178479 IMMANUEL RAMKUNGLIEN HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
716 Vangai MN-03-008-029-029/23
() 		2003008000NRG23210320230239013 28/03/2023 THANGTUOM 2003008WL000689 THANGTUOM 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178384 THANGTHUOM PUNJAB NATIONAL BANK(508568)
717 Vangai MN-03-008-029-029/24
() 		2003008000NRG23210320230239014 28/03/2023 RAMLIEN 2003008WL000689 RAMLIEN 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178444 RAMLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
718 Vangai MN-03-008-029-029/29
() 		2003008000NRG23210320230239026 28/03/2023 Bena 2003008WL000689 Bena 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178491 BENA INDIA POST PAYMENTS BANK LIMITED(508528)
719 Vangai MN-03-008-029-029/32
() 		2003008000NRG23210320230239037 28/03/2023 NEIKHOL 2003008WL000689 NEIKHOL 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178966 NEIKHAWL INDIA POST PAYMENTS BANK LIMITED(508528)
720 Vangai MN-03-008-029-029/35
() 		2003008000NRG23210320230239047 28/03/2023 Buongchunglur Hmar 2003008WL000689 Buongchunglur Hmar 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178486 BUONCHUNGLUR HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
721 Vangai MN-03-008-029-029/36
() 		2003008000NRG23210320230239052 28/03/2023 HENA 2003008WL000689 HENA 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178478 HENA INDIA POST PAYMENTS BANK LIMITED(508528)
722 Vangai MN-03-008-029-029/38
() 		2003008000NRG23210320230239058 28/03/2023 ALEX RUNREMTHANG TUOLOR 2003008WL000689 ALEX RUNREMTHANG TUOLOR 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178477 ALEX RUNREMTHANG TUOLOR INDIA POST PAYMENTS BANK LIMITED(508528)
723 Vangai MN-03-008-029-029/40
() 		2003008000NRG23210320230239064 28/03/2023 Elizabeth 2003008WL000689 Elizabeth 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178393 ELIZABETH INDIA POST PAYMENTS BANK LIMITED(508528)
724 Vangai MN-03-008-029-029/42
() 		2003008000NRG23210320230239070 28/03/2023 Raymon L Hmar 2003008WL000689 Raymon L Hmar 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178497 RAYMON L HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
725 Vangai MN-03-008-029-029/47
() 		2003008000NRG23210320230239083 28/03/2023 RUOTSANG HMAR 2003008WL000689 RUOTSANG HMAR 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178446 RUOTSANG HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
726 Vangai MN-03-008-029-029/48
() 		2003008000NRG23210320230239088 28/03/2023 RAMHLUO 2003008WL000689 RAMHLUO 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178500 RAMHLUO INDIA POST PAYMENTS BANK LIMITED(508528)
727 Vangai MN-03-008-029-029/5
() 		2003008000NRG23210320230239094 28/03/2023 Lalnunhlim 2003008WL000689 Lalnunhlim 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178494 LALNUNHLIM INDIA POST PAYMENTS BANK LIMITED(508528)
728 Vangai MN-03-008-029-029/50
() 		2003008000NRG23210320230239095 28/03/2023 Remruotlien 2003008WL000689 Remruotlien 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178489 PIENGLAWM INDIA POST PAYMENTS BANK LIMITED(508528)
729 Vangai MN-03-008-029-029/51
() 		2003008000NRG23210320230239100 28/03/2023 RAMCHUOILO 2003008WL000689 RAMCHUOILO 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178480 RAMCHUOILO INDIA POST PAYMENTS BANK LIMITED(508528)
730 Vangai MN-03-008-029-029/52
() 		2003008000NRG23210320230239101 28/03/2023 Lalruotsang 2003008WL000689 Lalruotsang 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178448 LALRUOTSANG INDIA POST PAYMENTS BANK LIMITED(508528)
731 Vangai MN-03-008-029-029/53
() 		2003008000NRG23210320230239106 28/03/2023 Lalhlimpui 2003008WL000689 Lalhlimpui 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178490 LALHLIMPUI INDIA POST PAYMENTS BANK LIMITED(508528)
732 Vangai MN-03-008-029-029/54
() 		2003008000NRG23210320230239107 28/03/2023 LALRISANG 2003008WL000689 LALRISANG 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178428 LALRISANG INDIA POST PAYMENTS BANK LIMITED(508528)
733 Vangai MN-03-008-029-029/55
() 		2003008000NRG23210320230239112 28/03/2023 SUONA 2003008WL000689 SUONA 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178381 SUONA INDIA POST PAYMENTS BANK LIMITED(508528)
734 Vangai MN-03-008-029-029/58
() 		2003008000NRG23210320230239119 28/03/2023 LALMAWIZUOL HMAR 2003008WL000689 LALMAWIZUOL HMAR 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178532 Lalmawizuol Hmar PUNJAB NATIONAL BANK(508568)
735 Vangai MN-03-008-029-029/60
() 		2003008000NRG23210320230239130 28/03/2023 LALNI 2003008WL000689 LALNI 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178965 LALNI INDIA POST PAYMENTS BANK LIMITED(508528)
736 Vangai MN-03-008-029-029/63
() 		2003008000NRG23210320230239137 28/03/2023 HRANGMAWILIEN 2003008WL000689 HRANGMAWILIEN 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178866 HRANGMAWILIEN INDIA POST PAYMENTS BANK LIMITED(508528)
737 Vangai MN-03-008-029-029/64
() 		2003008000NRG23210320230239142 28/03/2023 HRANGZIDING 2003008WL000689 HRANGZIDING 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178385 HRANGZIDING INDIA POST PAYMENTS BANK LIMITED(508528)
738 Vangai MN-03-008-029-029/67
() 		2003008000NRG23210320230239149 28/03/2023 Thuthlungkim 2003008WL000689 Thuthlungkim 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178391 THUTHLUNGKIM INDIA POST PAYMENTS BANK LIMITED(508528)
739 Vangai MN-03-008-029-029/70
() 		2003008000NRG23210320230239161 28/03/2023 L CHAWNGI 2003008WL000689 L CHAWNGI 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178533 L CHAWNGI INDIA POST PAYMENTS BANK LIMITED(508528)
740 Vangai MN-03-008-029-029/72
() 		2003008000NRG23210320230239167 28/03/2023 C RAMLIEN 2003008WL000689 C RAMLIEN 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178430 C RAMLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
741 Vangai MN-03-008-029-029/73
() 		2003008000NRG23210320230239172 28/03/2023 KIMCHONG 2003008WL000689 KIMCHONG 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178435 KIMCHONG PUNJAB NATIONAL BANK(508568)
742 Vangai MN-03-008-029-029/76
() 		2003008000NRG23210320230239179 28/03/2023 Laldenlien Lungtau 2003008WL000689 Laldenlien Lungtau 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178485 Mr. LALDENLIEN LUNGTAU CENTRAL BANK OF INDIA(607115)
743 Vangai MN-03-008-029-029/77
() 		2003008000NRG23210320230239186 28/03/2023 lalthienghlim 2003008WL000689 lalthienghlim 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178599 THANDUOILO INDIA POST PAYMENTS BANK LIMITED(508528)
744 Vangai MN-03-008-029-029/78
() 		2003008000NRG23210320230239188 28/03/2023 lamkhawthang 2003008WL000689 lamkhawthang 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178476 LAMKHAWTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
745 Vangai MN-03-008-029-029/8
() 		2003008000NRG23210320230239194 28/03/2023 James Wilson 2003008WL000689 James Wilson 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178495 JAMES WILSON INDIA POST PAYMENTS BANK LIMITED(508528)
746 Vangai MN-03-008-029-029/85
() 		2003008000NRG23210320230239211 28/03/2023 Jubilee 2003008WL000689 Jubilee 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178483 JUBILEETHANG INDIA POST PAYMENTS BANK LIMITED(508528)
747 Vangai MN-03-008-029-029/87
() 		2003008000NRG23210320230239212 28/03/2023 BETSI LALTINKHUM 2003008WL000689 BETSI LALTINKHUM 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178434 BETSI LALTINKHUM INDIA POST PAYMENTS BANK LIMITED(508528)
748 Vangai MN-03-008-029-029/89
() 		2003008000NRG23210320230239218 28/03/2023 Thuthlungkim 2003008WL000689 Thuthlungkim 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178493 THUTHLUNGKIM INDIA POST PAYMENTS BANK LIMITED(508528)
749 Vangai MN-03-008-029-029/9
() 		2003008000NRG23210320230239223 28/03/2023 LALSANGLIEN 2003008WL000689 LALSANGLIEN 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178447 SANGLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
750 Vangai MN-03-008-029-029/90
() 		2003008000NRG23210320230239224 28/03/2023 PAUKHAWMANG 2003008WL000689 PAUKHAWMANG 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178422 PAUKHAWMANG INDIA POST PAYMENTS BANK LIMITED(508528)
751 Vangai MN-03-008-029-029/91
() 		2003008000NRG23210320230239229 28/03/2023 Lalromawi 2003008WL000689 Lalromawi 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178390 LALROMAWI INDIA POST PAYMENTS BANK LIMITED(508528)
752 Vangai MN-03-008-029-029/93
() 		2003008000NRG23210320230239235 28/03/2023 Walsawmthang 2003008WL000689 Walsawmthang 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178487 WALSAWMTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
753 Vangai MN-03-008-029-029/94
() 		2003008000NRG23210320230239236 28/03/2023 ROBUNG hmar 2003008WL000689 ROBUNG hmar 00691 IPOS0000001 753 753 Processed 29/03/2023 0280178376 ROBUONG HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
754 Vangai MN-03-008-029-029/95
() 		2003008000NRG23210320230239241 28/03/2023 Lalhrietsang 2003008WL000689 Lalhrietsang 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178492 LALHRIETSANG INDIA POST PAYMENTS BANK LIMITED(508528)
755 Vangai MN-03-008-029-029/97
() 		2003008000NRG23210320230239247 28/03/2023 Lalchoisang 2003008WL000689 Lalchoisang 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178531 LALCHOISANG INDIA POST PAYMENTS BANK LIMITED(508528)
756 Vangai MN-03-008-031-031/2
() 		2003008000NRG23230320230278470 28/03/2023 ALBERT L PUDAITE 2003008WL000736 ALBERT L PUDAITE 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178856 ALBERT L.PUDAITE INDIA POST PAYMENTS BANK LIMITED(508528)
757 Vangai MN-03-008-031-031/2
() 		2003008000NRG23230320230278471 28/03/2023 ALBERT L PUDAITE 2003008WL000736 ALBERT L PUDAITE 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280178857 ALBERT L.PUDAITE INDIA POST PAYMENTS BANK LIMITED(508528)
758 Vangai MN-03-008-031-031/2
() 		2003008000NRG23230320230278472 28/03/2023 ALBERT L PUDAITE 2003008WL000736 ALBERT L PUDAITE 00691 IPOS0000001 1506 1506 Processed 29/03/2023 0280178858 ALBERT L.PUDAITE INDIA POST PAYMENTS BANK LIMITED(508528)
759 Vangai MN-03-008-031-031/22
() 		2003008000NRG23230320230278487 28/03/2023 PIENGMAWI 2003008WL000736 PIENGMAWI 00691 IPOS0000001 1506 1506 Processed 29/03/2023 0280178971 LALPIENGMAWI BANK OF BARODA(606985)
760 Vangai MN-03-008-031-031/22
() 		2003008000NRG23230320230278488 28/03/2023 PIENGMAWI 2003008WL000736 PIENGMAWI 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280178972 LALPIENGMAWI BANK OF BARODA(606985)
761 Vangai MN-03-008-031-031/22
() 		2003008000NRG23230320230278489 28/03/2023 PIENGMAWI 2003008WL000736 PIENGMAWI 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178973 LALPIENGMAWI BANK OF BARODA(606985)
762 Vangai MN-03-008-031-031/38
() 		2003008000NRG23230320230278570 28/03/2023 SOLOMON LALDITSAK 2003008WL000736 SOLOMON LALDITSAK 00691 IPOS0000001 502 502 Processed 30/03/2023 0280178980 MR SOLOMON LALDITSAK STATE BANK OF INDIA(508548)
763 Vangai MN-03-008-031-031/38
() 		2003008000NRG23230320230278571 28/03/2023 SOLOMON LALDITSAK 2003008WL000736 SOLOMON LALDITSAK 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0280178981 MR SOLOMON LALDITSAK STATE BANK OF INDIA(508548)
764 Vangai MN-03-008-031-031/38
() 		2003008000NRG23230320230278572 28/03/2023 SOLOMON LALDITSAK 2003008WL000736 SOLOMON LALDITSAK 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0280178982 MR SOLOMON LALDITSAK STATE BANK OF INDIA(508548)
765 Vangai MN-03-008-031-031/42
() 		2003008000NRG23230320230278595 28/03/2023 CHONGKHAWSANG 2003008WL000736 CHONGKHAWSANG 00691 IPOS0000001 1506 1506 Processed 30/03/2023 0280179010 MRS CHONGKHO SANG STATE BANK OF INDIA(508548)
766 Vangai MN-03-008-031-031/42
() 		2003008000NRG23230320230278597 28/03/2023 CHONGKHAWSANG 2003008WL000736 CHONGKHAWSANG 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0280179011 MRS CHONGKHO SANG STATE BANK OF INDIA(508548)
767 Vangai MN-03-008-031-031/42
() 		2003008000NRG23230320230278598 28/03/2023 CHONGKHAWSANG 2003008WL000736 CHONGKHAWSANG 00691 IPOS0000001 502 502 Processed 30/03/2023 0280179012 MRS CHONGKHO SANG STATE BANK OF INDIA(508548)
768 Vangai MN-03-008-031-031/46
() 		2003008000NRG23230320230278615 28/03/2023 REMVEL 2003008WL000736 REMVEL 00691 IPOS0000001 1506 1506 Processed 29/03/2023 0280178863 Remvel AIRTEL PAYMENTS BANK LIMITED(990288)
769 Vangai MN-03-008-031-031/46
() 		2003008000NRG23230320230278617 28/03/2023 REMVEL 2003008WL000736 REMVEL 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280178864 Remvel AIRTEL PAYMENTS BANK LIMITED(990288)
770 Vangai MN-03-008-031-031/46
() 		2003008000NRG23230320230278618 28/03/2023 REMVEL 2003008WL000736 REMVEL 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178865 Remvel AIRTEL PAYMENTS BANK LIMITED(990288)
771 Vangai MN-03-008-031-031/51
() 		2003008000NRG23230320230278644 28/03/2023 LILY PARMAWI 2003008WL000736 LILY PARMAWI 00691 IPOS0000001 502 502 Processed 29/03/2023 0280179049 LILY PARMAWI PUNJAB NATIONAL BANK(508568)
772 Vangai MN-03-008-031-031/51
() 		2003008000NRG23230320230278645 28/03/2023 LILY PARMAWI 2003008WL000736 LILY PARMAWI 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280179050 LILY PARMAWI PUNJAB NATIONAL BANK(508568)
773 Vangai MN-03-008-031-031/51
() 		2003008000NRG23230320230278647 28/03/2023 LILY PARMAWI 2003008WL000736 LILY PARMAWI 00691 IPOS0000001 1506 1506 Processed 29/03/2023 0280179051 LILY PARMAWI PUNJAB NATIONAL BANK(508568)
774 Vangai MN-03-008-031-031/56
() 		2003008000NRG23230320230278670 28/03/2023 Laldingpui 2003008WL000736 Laldingpui 00691 IPOS0000001 1506 1506 Processed 29/03/2023 0280179139 LALKOLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
775 Vangai MN-03-008-031-031/56
() 		2003008000NRG23230320230278672 28/03/2023 Laldingpui 2003008WL000736 Laldingpui 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280179140 LALKOLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
776 Vangai MN-03-008-031-031/56
() 		2003008000NRG23230320230278673 28/03/2023 Laldingpui 2003008WL000736 Laldingpui 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178369 LALKOLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
777 Vangai MN-03-008-031-031/60
() 		2003008000NRG23230320230278694 28/03/2023 DAVID LALHLIMSANG 2003008WL000736 DAVID LALHLIMSANG 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178950 DAVID LALHLIMSANG PUNJAB NATIONAL BANK(508568)
778 Vangai MN-03-008-031-031/60
() 		2003008000NRG23230320230278695 28/03/2023 DAVID LALHLIMSANG 2003008WL000736 DAVID LALHLIMSANG 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280178951 DAVID LALHLIMSANG PUNJAB NATIONAL BANK(508568)
779 Vangai MN-03-008-031-031/60
() 		2003008000NRG23230320230278697 28/03/2023 DAVID LALHLIMSANG 2003008WL000736 DAVID LALHLIMSANG 00691 IPOS0000001 1506 1506 Processed 29/03/2023 0280178952 DAVID LALHLIMSANG PUNJAB NATIONAL BANK(508568)
780 Vangai MN-03-008-031-031/61
() 		2003008000NRG23230320230278700 28/03/2023 ZOKHAWMAWI 2003008WL000736 ZOKHAWMAWI 00691 IPOS0000001 1506 1506 Processed 29/03/2023 0280179018 ZOKHAWMAWI PUNJAB NATIONAL BANK(508568)
781 Vangai MN-03-008-031-031/61
() 		2003008000NRG23230320230278702 28/03/2023 ZOKHAWMAWI 2003008WL000736 ZOKHAWMAWI 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280179019 ZOKHAWMAWI PUNJAB NATIONAL BANK(508568)
782 Vangai MN-03-008-031-031/61
() 		2003008000NRG23230320230278703 28/03/2023 ZOKHAWMAWI 2003008WL000736 ZOKHAWMAWI 00691 IPOS0000001 502 502 Processed 29/03/2023 0280179020 ZOKHAWMAWI PUNJAB NATIONAL BANK(508568)
783 Vangai MN-03-008-031-031/63
() 		2003008000NRG23230320230278704 28/03/2023 JAPAN 2003008WL000736 JAPAN 00691 IPOS0000001 502 502 Processed 29/03/2023 0280179013 Mrs. JAPAN . MIZORAM RURAL BANK(607230)
784 Vangai MN-03-008-031-031/63
() 		2003008000NRG23230320230278705 28/03/2023 JAPAN 2003008WL000736 JAPAN 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280179014 Mrs. JAPAN . MIZORAM RURAL BANK(607230)
785 Vangai MN-03-008-031-031/63
() 		2003008000NRG23230320230278707 28/03/2023 JAPAN 2003008WL000736 JAPAN 00691 IPOS0000001 1506 1506 Processed 29/03/2023 0280179015 Mrs. JAPAN . MIZORAM RURAL BANK(607230)
786 Vangai MN-03-008-031-031/64
() 		2003008000NRG23230320230278710 28/03/2023 MELODY 2003008WL000736 MELODY 00691 IPOS0000001 1506 1506 Processed 29/03/2023 0280178370 Mrs. MELODY . MIZORAM RURAL BANK(607230)
787 Vangai MN-03-008-031-031/64
() 		2003008000NRG23230320230278712 28/03/2023 MELODY 2003008WL000736 MELODY 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280178371 Mrs. MELODY . MIZORAM RURAL BANK(607230)
788 Vangai MN-03-008-031-031/64
() 		2003008000NRG23230320230278713 28/03/2023 MELODY 2003008WL000736 MELODY 00691 IPOS0000001 502 502 Processed 29/03/2023 0280178372 Mrs. MELODY . MIZORAM RURAL BANK(607230)
789 Vangai MN-03-008-031-031/69
() 		2003008000NRG23230320230278730 28/03/2023 Paul Rozarlien hmar 2003008WL000736 Paul Rozarlien hmar 00691 IPOS0000001 1506 1506 Processed 29/03/2023 0280179033 Paul Rozarlien Hmar PUNJAB NATIONAL BANK(508568)
790 Vangai MN-03-008-031-031/69
() 		2003008000NRG23230320230278732 28/03/2023 Paul Rozarlien hmar 2003008WL000736 Paul Rozarlien hmar 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280179060 Paul Rozarlien Hmar PUNJAB NATIONAL BANK(508568)
791 Vangai MN-03-008-031-031/69
() 		2003008000NRG23230320230278733 28/03/2023 Paul Rozarlien hmar 2003008WL000736 Paul Rozarlien hmar 00691 IPOS0000001 502 502 Processed 29/03/2023 0280179061 Paul Rozarlien Hmar PUNJAB NATIONAL BANK(508568)
792 Vangai MN-03-008-031-031/73
() 		2003008000NRG23230320230278744 28/03/2023 HMINGSANG 2003008WL000736 HMINGSANG 00691 IPOS0000001 502 502 Processed 29/03/2023 0280179027 HMINGSANG INDIA POST PAYMENTS BANK LIMITED(508528)
793 Vangai MN-03-008-031-031/73
() 		2003008000NRG23230320230278745 28/03/2023 HMINGSANG 2003008WL000736 HMINGSANG 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280179028 HMINGSANG INDIA POST PAYMENTS BANK LIMITED(508528)
794 Vangai MN-03-008-031-031/73
() 		2003008000NRG23230320230278747 28/03/2023 HMINGSANG 2003008WL000736 HMINGSANG 00691 IPOS0000001 1506 1506 Processed 29/03/2023 0280179029 HMINGSANG INDIA POST PAYMENTS BANK LIMITED(508528)
795 Vangai MN-03-008-031-031/74
() 		2003008000NRG23230320230278750 28/03/2023 Anthony 2003008WL000736 Anthony 00691 IPOS0000001 1506 1506 Processed 29/03/2023 0280179030 ANTHONY UCO BANK(607066)
796 Vangai MN-03-008-031-031/74
() 		2003008000NRG23230320230278752 28/03/2023 Anthony 2003008WL000736 Anthony 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280179031 ANTHONY UCO BANK(607066)
797 Vangai MN-03-008-031-031/74
() 		2003008000NRG23230320230278753 28/03/2023 Anthony 2003008WL000736 Anthony 00691 IPOS0000001 502 502 Processed 29/03/2023 0280179032 ANTHONY UCO BANK(607066)
SubTotal 321531 321531
798 Vangai MN-03-008-024-024/4
() 		2003008000NRG23150320230013917 28/03/2023 RUOLCHUNGNUNG 2003008WL000270 RUOLCHUNGNUNG 00703 AIRP0000001 753 753 Processed 29/03/2023 0280178606 Ruolchungnung AIRTEL PAYMENTS BANK LIMITED(990288)
799 Vangai MN-03-008-024-024/4
() 		2003008000NRG23150320230013964 28/03/2023 RUOLCHUNGNUNG 2003008WL000271 RUOLCHUNGNUNG 00703 AIRP0000001 1255 1255 Processed 29/03/2023 0280178607 Ruolchungnung AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2008 2008
Total 631265 631265

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vangai MN2003008_280323APB_FTO_35576 Bank of Baroda BARB0VJCHCH Churachandpur 3012
2 Vangai MN2003008_280323APB_FTO_35576 Central Bank Of India CBIN0284802 CHURACHANDPUR 1757
3 Vangai MN2003008_280323APB_FTO_35576 Indian Bank IDIB000I519 Imphal Branch 1757
4 Vangai MN2003008_280323APB_FTO_35576 Punjab National Bank PUNB0025520 Churachandpur 10291
5 Vangai MN2003008_280323APB_FTO_35576 Punjab National Bank PUNB0032520 Jiribam 236191
6 Vangai MN2003008_280323APB_FTO_35576 State Bank of India SBIN0006182 CHURACHANDPUR 47188
7 Vangai MN2003008_280323APB_FTO_35576 State Bank of India SBIN0015428 PEARSONMUN 4016
8 Vangai MN2003008_280323APB_FTO_35576 State Bank of India SBIN0063958 Jiribam Branch Multiutility Complex 3514
9 Vangai MN2003008_280323APB_FTO_35576 India Post Payments Bank IPOS0000001 CHURACHANDPUR 10291
10 Vangai MN2003008_280323APB_FTO_35576 India Post Payments Bank IPOS0000001 JIRIBAMBAZAR 311240
11 Vangai MN2003008_280323APB_FTO_35576 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2008

Download In Excel