Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:38:47 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Sangaikot
Fto No. : MN2003011_270323APB_FTO_33366
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Sangaikot MN-03-011-006-006/26
(K.Lhangnom) 		2003011000NRG23270320230412070 27/03/2023 THANGLENMANG KIPGEN 2003011WL001046 THANGLENMANG KIPGEN 00103 YESB0MSCB08 1506 1506 Processed 29/03/2023 0260620410 Mr. THANGLENMANG KIPGEN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
2 Sangaikot MN-03-011-006-006/26
(K.Lhangnom) 		2003011000NRG23270320230412069 27/03/2023 THANGLENMANG KIPGEN 2003011WL001046 THANGLENMANG KIPGEN 00103 YESB0MSCB08 1004 1004 Processed 29/03/2023 0260620409 Mr. THANGLENMANG KIPGEN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
3 Sangaikot MN-03-011-006-006/26
(K.Lhangnom) 		2003011000NRG23270320230412068 27/03/2023 THANGLENMANG KIPGEN 2003011WL001046 THANGLENMANG KIPGEN 00103 YESB0MSCB08 251 251 Processed 29/03/2023 0260620408 Mr. THANGLENMANG KIPGEN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
4 Sangaikot MN-03-011-006-006/26
(K.Lhangnom) 		2003011000NRG23270320230412067 27/03/2023 THANGLENMANG KIPGEN 2003011WL001046 THANGLENMANG KIPGEN 00103 YESB0MSCB08 1004 1004 Processed 29/03/2023 0260620407 Mr. THANGLENMANG KIPGEN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
5 Sangaikot MN-03-011-006-006/26
(K.Lhangnom) 		2003011000NRG23270320230412066 27/03/2023 THANGLENMANG KIPGEN 2003011WL001046 THANGLENMANG KIPGEN 00103 YESB0MSCB08 1255 1255 Processed 29/03/2023 0260620803 Mr. THANGLENMANG KIPGEN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
6 Sangaikot MN-03-011-006-006/26
(K.Lhangnom) 		2003011000NRG23270320230412065 27/03/2023 THANGLENMANG KIPGEN 2003011WL001046 THANGLENMANG KIPGEN 00103 YESB0MSCB08 753 753 Processed 29/03/2023 0260620802 Mr. THANGLENMANG KIPGEN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
7 Sangaikot MN-03-011-006-006/26
(K.Lhangnom) 		2003011000NRG23270320230412064 27/03/2023 THANGLENMANG KIPGEN 2003011WL001046 THANGLENMANG KIPGEN 00103 YESB0MSCB08 1004 1004 Processed 29/03/2023 0260620801 Mr. THANGLENMANG KIPGEN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
8 Sangaikot MN-03-011-006-006/26
(K.Lhangnom) 		2003011000NRG23270320230412063 27/03/2023 THANGLENMANG KIPGEN 2003011WL001046 THANGLENMANG KIPGEN 00103 YESB0MSCB08 753 753 Processed 29/03/2023 0260620800 Mr. THANGLENMANG KIPGEN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
9 Sangaikot MN-03-011-006-006/26
(K.Lhangnom) 		2003011000NRG23270320230412062 27/03/2023 THANGLENMANG KIPGEN 2003011WL001046 THANGLENMANG KIPGEN 00103 YESB0MSCB08 1004 1004 Processed 29/03/2023 0260620799 Mr. THANGLENMANG KIPGEN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
10 Sangaikot MN-03-011-006-006/26
(K.Lhangnom) 		2003011000NRG23270320230412061 27/03/2023 THANGLENMANG KIPGEN 2003011WL001046 THANGLENMANG KIPGEN 00103 YESB0MSCB08 753 753 Processed 29/03/2023 0260620798 Mr. THANGLENMANG KIPGEN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
11 Sangaikot MN-03-011-006-006/26
(K.Lhangnom) 		2003011000NRG23270320230412060 27/03/2023 THANGLENMANG KIPGEN 2003011WL001046 THANGLENMANG KIPGEN 00103 YESB0MSCB08 1004 1004 Processed 29/03/2023 0260620797 Mr. THANGLENMANG KIPGEN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
SubTotal 10291 10291
12 Sangaikot MN-03-011-006-006/1
(K.Lhangnom) 		2003011000NRG23270320230411892 27/03/2023 LHEINEICHONG KIPGEN 2003011WL001046 LHEINEICHONG KIPGEN 00354 PUNB0025520 1506 1506 Processed 29/03/2023 0260620488 LHEINEICHONG KIPGEN PUNJAB NATIONAL BANK(508568)
13 Sangaikot MN-03-011-006-006/1
(K.Lhangnom) 		2003011000NRG23270320230411891 27/03/2023 LHEINEICHONG KIPGEN 2003011WL001046 LHEINEICHONG KIPGEN 00354 PUNB0025520 1004 1004 Processed 29/03/2023 0260620487 LHEINEICHONG KIPGEN PUNJAB NATIONAL BANK(508568)
14 Sangaikot MN-03-011-006-006/1
(K.Lhangnom) 		2003011000NRG23270320230411890 27/03/2023 LHEINEICHONG KIPGEN 2003011WL001046 LHEINEICHONG KIPGEN 00354 PUNB0025520 251 251 Processed 29/03/2023 0260620486 LHEINEICHONG KIPGEN PUNJAB NATIONAL BANK(508568)
15 Sangaikot MN-03-011-006-006/1
(K.Lhangnom) 		2003011000NRG23270320230411889 27/03/2023 LHEINEICHONG KIPGEN 2003011WL001046 LHEINEICHONG KIPGEN 00354 PUNB0025520 1004 1004 Processed 29/03/2023 0260620485 LHEINEICHONG KIPGEN PUNJAB NATIONAL BANK(508568)
16 Sangaikot MN-03-011-006-006/1
(K.Lhangnom) 		2003011000NRG23270320230411888 27/03/2023 LHEINEICHONG KIPGEN 2003011WL001046 LHEINEICHONG KIPGEN 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0260620484 LHEINEICHONG KIPGEN PUNJAB NATIONAL BANK(508568)
17 Sangaikot MN-03-011-006-006/1
(K.Lhangnom) 		2003011000NRG23270320230411887 27/03/2023 LHEINEICHONG KIPGEN 2003011WL001046 LHEINEICHONG KIPGEN 00354 PUNB0025520 753 753 Processed 29/03/2023 0260620441 LHEINEICHONG KIPGEN PUNJAB NATIONAL BANK(508568)
18 Sangaikot MN-03-011-006-006/1
(K.Lhangnom) 		2003011000NRG23270320230411886 27/03/2023 LHEINEICHONG KIPGEN 2003011WL001046 LHEINEICHONG KIPGEN 00354 PUNB0025520 1004 1004 Processed 29/03/2023 0260620440 LHEINEICHONG KIPGEN PUNJAB NATIONAL BANK(508568)
19 Sangaikot MN-03-011-006-006/1
(K.Lhangnom) 		2003011000NRG23270320230411885 27/03/2023 LHEINEICHONG KIPGEN 2003011WL001046 LHEINEICHONG KIPGEN 00354 PUNB0025520 753 753 Processed 29/03/2023 0260620439 LHEINEICHONG KIPGEN PUNJAB NATIONAL BANK(508568)
20 Sangaikot MN-03-011-006-006/1
(K.Lhangnom) 		2003011000NRG23270320230411884 27/03/2023 LHEINEICHONG KIPGEN 2003011WL001046 LHEINEICHONG KIPGEN 00354 PUNB0025520 502 502 Processed 29/03/2023 0260620438 LHEINEICHONG KIPGEN PUNJAB NATIONAL BANK(508568)
21 Sangaikot MN-03-011-006-006/1
(K.Lhangnom) 		2003011000NRG23270320230411883 27/03/2023 LHEINEICHONG KIPGEN 2003011WL001046 LHEINEICHONG KIPGEN 00354 PUNB0025520 753 753 Processed 29/03/2023 0260620437 LHEINEICHONG KIPGEN PUNJAB NATIONAL BANK(508568)
22 Sangaikot MN-03-011-006-006/1
(K.Lhangnom) 		2003011000NRG23270320230411882 27/03/2023 LHEINEICHONG KIPGEN 2003011WL001046 LHEINEICHONG KIPGEN 00354 PUNB0025520 1004 1004 Processed 29/03/2023 0260620436 LHEINEICHONG KIPGEN PUNJAB NATIONAL BANK(508568)
23 Sangaikot MN-03-011-006-006/2
(K.Lhangnom) 		2003011000NRG23270320230411998 27/03/2023 HOINEILHING 2003011WL001046 HOINEILHING 00354 PUNB0025520 753 753 Processed 29/03/2023 0260620424 HOINEILHING PUNJAB NATIONAL BANK(508568)
24 Sangaikot MN-03-011-006-006/2
(K.Lhangnom) 		2003011000NRG23270320230411997 27/03/2023 HOINEILHING 2003011WL001046 HOINEILHING 00354 PUNB0025520 502 502 Processed 29/03/2023 0260620423 HOINEILHING PUNJAB NATIONAL BANK(508568)
25 Sangaikot MN-03-011-006-006/2
(K.Lhangnom) 		2003011000NRG23270320230411996 27/03/2023 HOINEILHING 2003011WL001046 HOINEILHING 00354 PUNB0025520 753 753 Processed 29/03/2023 0260620422 HOINEILHING PUNJAB NATIONAL BANK(508568)
26 Sangaikot MN-03-011-006-006/2
(K.Lhangnom) 		2003011000NRG23270320230411995 27/03/2023 HOINEILHING 2003011WL001046 HOINEILHING 00354 PUNB0025520 1004 1004 Processed 29/03/2023 0260620421 HOINEILHING PUNJAB NATIONAL BANK(508568)
27 Sangaikot MN-03-011-006-006/2
(K.Lhangnom) 		2003011000NRG23270320230411994 27/03/2023 HOINEILHING 2003011WL001046 HOINEILHING 00354 PUNB0025520 1004 1004 Processed 29/03/2023 0260620420 HOINEILHING PUNJAB NATIONAL BANK(508568)
28 Sangaikot MN-03-011-006-006/2
(K.Lhangnom) 		2003011000NRG23270320230411993 27/03/2023 HOINEILHING 2003011WL001046 HOINEILHING 00354 PUNB0025520 753 753 Processed 29/03/2023 0260620419 HOINEILHING PUNJAB NATIONAL BANK(508568)
29 Sangaikot MN-03-011-006-006/2
(K.Lhangnom) 		2003011000NRG23270320230411992 27/03/2023 HOINEILHING 2003011WL001046 HOINEILHING 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0260620418 HOINEILHING PUNJAB NATIONAL BANK(508568)
30 Sangaikot MN-03-011-006-006/2
(K.Lhangnom) 		2003011000NRG23270320230411991 27/03/2023 HOINEILHING 2003011WL001046 HOINEILHING 00354 PUNB0025520 1004 1004 Processed 29/03/2023 0260620417 HOINEILHING PUNJAB NATIONAL BANK(508568)
31 Sangaikot MN-03-011-006-006/2
(K.Lhangnom) 		2003011000NRG23270320230411990 27/03/2023 HOINEILHING 2003011WL001046 HOINEILHING 00354 PUNB0025520 251 251 Processed 29/03/2023 0260620416 HOINEILHING PUNJAB NATIONAL BANK(508568)
32 Sangaikot MN-03-011-006-006/2
(K.Lhangnom) 		2003011000NRG23270320230411989 27/03/2023 HOINEILHING 2003011WL001046 HOINEILHING 00354 PUNB0025520 1004 1004 Processed 29/03/2023 0260620415 HOINEILHING PUNJAB NATIONAL BANK(508568)
33 Sangaikot MN-03-011-006-006/2
(K.Lhangnom) 		2003011000NRG23270320230411988 27/03/2023 HOINEILHING 2003011WL001046 HOINEILHING 00354 PUNB0025520 1506 1506 Processed 29/03/2023 0260620414 HOINEILHING PUNJAB NATIONAL BANK(508568)
34 Sangaikot MN-03-011-006-006/23
(K.Lhangnom) 		2003011000NRG23270320230412042 27/03/2023 HATNEITHEM KIPGEN 2003011WL001046 HATNEITHEM KIPGEN 00354 PUNB0025520 753 753 Processed 30/03/2023 0260620413 MISS HATNEITHEM KIPGEN STATE BANK OF INDIA(508548)
35 Sangaikot MN-03-011-006-006/23
(K.Lhangnom) 		2003011000NRG23270320230412041 27/03/2023 HATNEITHEM KIPGEN 2003011WL001046 HATNEITHEM KIPGEN 00354 PUNB0025520 1004 1004 Processed 30/03/2023 0260620412 MISS HATNEITHEM KIPGEN STATE BANK OF INDIA(508548)
36 Sangaikot MN-03-011-006-006/23
(K.Lhangnom) 		2003011000NRG23270320230412040 27/03/2023 HATNEITHEM KIPGEN 2003011WL001046 HATNEITHEM KIPGEN 00354 PUNB0025520 753 753 Processed 30/03/2023 0260620411 MISS HATNEITHEM KIPGEN STATE BANK OF INDIA(508548)
37 Sangaikot MN-03-011-006-006/23
(K.Lhangnom) 		2003011000NRG23270320230412039 27/03/2023 HATNEITHEM KIPGEN 2003011WL001046 HATNEITHEM KIPGEN 00354 PUNB0025520 1004 1004 Processed 30/03/2023 0260620406 MISS HATNEITHEM KIPGEN STATE BANK OF INDIA(508548)
38 Sangaikot MN-03-011-006-006/23
(K.Lhangnom) 		2003011000NRG23270320230412038 27/03/2023 HATNEITHEM KIPGEN 2003011WL001046 HATNEITHEM KIPGEN 00354 PUNB0025520 1004 1004 Processed 30/03/2023 0260620405 MISS HATNEITHEM KIPGEN STATE BANK OF INDIA(508548)
39 Sangaikot MN-03-011-006-006/23
(K.Lhangnom) 		2003011000NRG23270320230412037 27/03/2023 HATNEITHEM KIPGEN 2003011WL001046 HATNEITHEM KIPGEN 00354 PUNB0025520 753 753 Processed 30/03/2023 0260620404 MISS HATNEITHEM KIPGEN STATE BANK OF INDIA(508548)
40 Sangaikot MN-03-011-006-006/23
(K.Lhangnom) 		2003011000NRG23270320230412036 27/03/2023 HATNEITHEM KIPGEN 2003011WL001046 HATNEITHEM KIPGEN 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0260620403 MISS HATNEITHEM KIPGEN STATE BANK OF INDIA(508548)
41 Sangaikot MN-03-011-006-006/23
(K.Lhangnom) 		2003011000NRG23270320230412035 27/03/2023 HATNEITHEM KIPGEN 2003011WL001046 HATNEITHEM KIPGEN 00354 PUNB0025520 1004 1004 Processed 30/03/2023 0260620402 MISS HATNEITHEM KIPGEN STATE BANK OF INDIA(508548)
42 Sangaikot MN-03-011-006-006/23
(K.Lhangnom) 		2003011000NRG23270320230412034 27/03/2023 HATNEITHEM KIPGEN 2003011WL001046 HATNEITHEM KIPGEN 00354 PUNB0025520 251 251 Processed 30/03/2023 0260620401 MISS HATNEITHEM KIPGEN STATE BANK OF INDIA(508548)
43 Sangaikot MN-03-011-006-006/23
(K.Lhangnom) 		2003011000NRG23270320230412033 27/03/2023 HATNEITHEM KIPGEN 2003011WL001046 HATNEITHEM KIPGEN 00354 PUNB0025520 1004 1004 Processed 30/03/2023 0260620400 MISS HATNEITHEM KIPGEN STATE BANK OF INDIA(508548)
44 Sangaikot MN-03-011-006-006/23
(K.Lhangnom) 		2003011000NRG23270320230412032 27/03/2023 HATNEITHEM KIPGEN 2003011WL001046 HATNEITHEM KIPGEN 00354 PUNB0025520 1506 1506 Processed 30/03/2023 0260620399 MISS HATNEITHEM KIPGEN STATE BANK OF INDIA(508548)
45 Sangaikot MN-03-011-006-006/35
(K.Lhangnom) 		2003011000NRG23270320230412159 27/03/2023 NGAMKHOLEN KIPGEN 2003011WL001046 NGAMKHOLEN KIPGEN 00354 PUNB0025520 1004 1004 Processed 30/03/2023 0260620398 NGAMKHOLEN KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sangaikot MN-03-011-006-006/35
(K.Lhangnom) 		2003011000NRG23270320230412158 27/03/2023 NGAMKHOLEN KIPGEN 2003011WL001046 NGAMKHOLEN KIPGEN 00354 PUNB0025520 753 753 Processed 30/03/2023 0260620397 NGAMKHOLEN KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sangaikot MN-03-011-006-006/35
(K.Lhangnom) 		2003011000NRG23270320230412157 27/03/2023 NGAMKHOLEN KIPGEN 2003011WL001046 NGAMKHOLEN KIPGEN 00354 PUNB0025520 753 753 Processed 30/03/2023 0260620396 NGAMKHOLEN KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
48 Sangaikot MN-03-011-006-006/35
(K.Lhangnom) 		2003011000NRG23270320230412156 27/03/2023 NGAMKHOLEN KIPGEN 2003011WL001046 NGAMKHOLEN KIPGEN 00354 PUNB0025520 1004 1004 Processed 30/03/2023 0260620395 NGAMKHOLEN KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sangaikot MN-03-011-006-006/35
(K.Lhangnom) 		2003011000NRG23270320230412155 27/03/2023 NGAMKHOLEN KIPGEN 2003011WL001046 NGAMKHOLEN KIPGEN 00354 PUNB0025520 753 753 Processed 30/03/2023 0260620394 NGAMKHOLEN KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sangaikot MN-03-011-006-006/35
(K.Lhangnom) 		2003011000NRG23270320230412154 27/03/2023 NGAMKHOLEN KIPGEN 2003011WL001046 NGAMKHOLEN KIPGEN 00354 PUNB0025520 502 502 Processed 30/03/2023 0260620393 NGAMKHOLEN KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
51 Sangaikot MN-03-011-006-006/35
(K.Lhangnom) 		2003011000NRG23270320230412153 27/03/2023 NGAMKHOLEN KIPGEN 2003011WL001046 NGAMKHOLEN KIPGEN 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0260620392 NGAMKHOLEN KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sangaikot MN-03-011-006-006/35
(K.Lhangnom) 		2003011000NRG23270320230412152 27/03/2023 NGAMKHOLEN KIPGEN 2003011WL001046 NGAMKHOLEN KIPGEN 00354 PUNB0025520 1004 1004 Processed 30/03/2023 0260620391 NGAMKHOLEN KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
53 Sangaikot MN-03-011-006-006/35
(K.Lhangnom) 		2003011000NRG23270320230412151 27/03/2023 NGAMKHOLEN KIPGEN 2003011WL001046 NGAMKHOLEN KIPGEN 00354 PUNB0025520 251 251 Processed 30/03/2023 0260620390 NGAMKHOLEN KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
54 Sangaikot MN-03-011-006-006/35
(K.Lhangnom) 		2003011000NRG23270320230412150 27/03/2023 NGAMKHOLEN KIPGEN 2003011WL001046 NGAMKHOLEN KIPGEN 00354 PUNB0025520 1004 1004 Processed 30/03/2023 0260620389 NGAMKHOLEN KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
55 Sangaikot MN-03-011-006-006/35
(K.Lhangnom) 		2003011000NRG23270320230412149 27/03/2023 NGAMKHOLEN KIPGEN 2003011WL001046 NGAMKHOLEN KIPGEN 00354 PUNB0025520 1506 1506 Processed 30/03/2023 0260620388 NGAMKHOLEN KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
56 Sangaikot MN-03-011-006-006/37
(K.Lhangnom) 		2003011000NRG23270320230412175 27/03/2023 LHINGNEILAM 2003011WL001046 LHINGNEILAM 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0260620386 MRS LHING NEI LAM STATE BANK OF INDIA(508548)
57 Sangaikot MN-03-011-006-006/37
(K.Lhangnom) 		2003011000NRG23270320230412176 27/03/2023 LHINGNEILAM 2003011WL001046 LHINGNEILAM 00354 PUNB0025520 502 502 Processed 30/03/2023 0260620387 MRS LHING NEI LAM STATE BANK OF INDIA(508548)
58 Sangaikot MN-03-011-006-006/37
(K.Lhangnom) 		2003011000NRG23270320230412174 27/03/2023 LHINGNEILAM 2003011WL001046 LHINGNEILAM 00354 PUNB0025520 1004 1004 Processed 30/03/2023 0260620385 MRS LHING NEI LAM STATE BANK OF INDIA(508548)
59 Sangaikot MN-03-011-006-006/37
(K.Lhangnom) 		2003011000NRG23270320230412173 27/03/2023 LHINGNEILAM 2003011WL001046 LHINGNEILAM 00354 PUNB0025520 251 251 Processed 30/03/2023 0260620384 MRS LHING NEI LAM STATE BANK OF INDIA(508548)
60 Sangaikot MN-03-011-006-006/37
(K.Lhangnom) 		2003011000NRG23270320230412172 27/03/2023 LHINGNEILAM 2003011WL001046 LHINGNEILAM 00354 PUNB0025520 1004 1004 Processed 30/03/2023 0260620383 MRS LHING NEI LAM STATE BANK OF INDIA(508548)
61 Sangaikot MN-03-011-006-006/37
(K.Lhangnom) 		2003011000NRG23270320230412171 27/03/2023 LHINGNEILAM 2003011WL001046 LHINGNEILAM 00354 PUNB0025520 1506 1506 Processed 30/03/2023 0260620382 MRS LHING NEI LAM STATE BANK OF INDIA(508548)
62 Sangaikot MN-03-011-006-006/40
(K.Lhangnom) 		2003011000NRG23270320230412205 27/03/2023 DAVID KHAILENMANG KIPGEN 2003011WL001046 DAVID KHAILENMANG KIPGEN 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0260620425 DAVID KHAILENMANG KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
63 Sangaikot MN-03-011-006-006/40
(K.Lhangnom) 		2003011000NRG23270320230412206 27/03/2023 DAVID KHAILENMANG KIPGEN 2003011WL001046 DAVID KHAILENMANG KIPGEN 00354 PUNB0025520 1004 1004 Processed 30/03/2023 0260620426 DAVID KHAILENMANG KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
64 Sangaikot MN-03-011-006-006/40
(K.Lhangnom) 		2003011000NRG23270320230412207 27/03/2023 DAVID KHAILENMANG KIPGEN 2003011WL001046 DAVID KHAILENMANG KIPGEN 00354 PUNB0025520 251 251 Processed 30/03/2023 0260620427 DAVID KHAILENMANG KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
65 Sangaikot MN-03-011-006-006/40
(K.Lhangnom) 		2003011000NRG23270320230412214 27/03/2023 DAVID KHAILENMANG KIPGEN 2003011WL001046 DAVID KHAILENMANG KIPGEN 00354 PUNB0025520 753 753 Processed 30/03/2023 0260620434 DAVID KHAILENMANG KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
66 Sangaikot MN-03-011-006-006/40
(K.Lhangnom) 		2003011000NRG23270320230412215 27/03/2023 DAVID KHAILENMANG KIPGEN 2003011WL001046 DAVID KHAILENMANG KIPGEN 00354 PUNB0025520 753 753 Processed 30/03/2023 0260620435 DAVID KHAILENMANG KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
67 Sangaikot MN-03-011-006-006/40
(K.Lhangnom) 		2003011000NRG23270320230412213 27/03/2023 DAVID KHAILENMANG KIPGEN 2003011WL001046 DAVID KHAILENMANG KIPGEN 00354 PUNB0025520 1255 1255 Processed 30/03/2023 0260620433 DAVID KHAILENMANG KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
68 Sangaikot MN-03-011-006-006/40
(K.Lhangnom) 		2003011000NRG23270320230412212 27/03/2023 DAVID KHAILENMANG KIPGEN 2003011WL001046 DAVID KHAILENMANG KIPGEN 00354 PUNB0025520 1004 1004 Processed 30/03/2023 0260620432 DAVID KHAILENMANG KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
69 Sangaikot MN-03-011-006-006/40
(K.Lhangnom) 		2003011000NRG23270320230412211 27/03/2023 DAVID KHAILENMANG KIPGEN 2003011WL001046 DAVID KHAILENMANG KIPGEN 00354 PUNB0025520 1004 1004 Processed 30/03/2023 0260620431 DAVID KHAILENMANG KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
70 Sangaikot MN-03-011-006-006/40
(K.Lhangnom) 		2003011000NRG23270320230412210 27/03/2023 DAVID KHAILENMANG KIPGEN 2003011WL001046 DAVID KHAILENMANG KIPGEN 00354 PUNB0025520 753 753 Processed 30/03/2023 0260620430 DAVID KHAILENMANG KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
71 Sangaikot MN-03-011-006-006/40
(K.Lhangnom) 		2003011000NRG23270320230412209 27/03/2023 DAVID KHAILENMANG KIPGEN 2003011WL001046 DAVID KHAILENMANG KIPGEN 00354 PUNB0025520 753 753 Processed 30/03/2023 0260620429 DAVID KHAILENMANG KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
72 Sangaikot MN-03-011-006-006/40
(K.Lhangnom) 		2003011000NRG23270320230412208 27/03/2023 DAVID KHAILENMANG KIPGEN 2003011WL001046 DAVID KHAILENMANG KIPGEN 00354 PUNB0025520 1004 1004 Processed 30/03/2023 0260620428 DAVID KHAILENMANG KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54969 54969
73 Sangaikot MN-03-011-006-006/13
(K.Lhangnom) 		2003011000NRG23270320230411931 27/03/2023 LHINGJAHAT KIPGEN 2003011WL001046 LHINGJAHAT KIPGEN 00415 SBIN0006182 1506 1506 Rejected 29/03/2023 0260620796 Aadhaar Number not mapped to Account Number
74 Sangaikot MN-03-011-006-006/13
(K.Lhangnom) 		2003011000NRG23270320230411930 27/03/2023 LHINGJAHAT KIPGEN 2003011WL001046 LHINGJAHAT KIPGEN 00415 SBIN0006182 1004 1004 Rejected 29/03/2023 0260620795 Aadhaar Number not mapped to Account Number
75 Sangaikot MN-03-011-006-006/13
(K.Lhangnom) 		2003011000NRG23270320230411929 27/03/2023 LHINGJAHAT KIPGEN 2003011WL001046 LHINGJAHAT KIPGEN 00415 SBIN0006182 251 251 Rejected 29/03/2023 0260620794 Aadhaar Number not mapped to Account Number
76 Sangaikot MN-03-011-006-006/13
(K.Lhangnom) 		2003011000NRG23270320230411928 27/03/2023 LHINGJAHAT KIPGEN 2003011WL001046 LHINGJAHAT KIPGEN 00415 SBIN0006182 1004 1004 Rejected 29/03/2023 0260620793 Aadhaar Number not mapped to Account Number
77 Sangaikot MN-03-011-006-006/13
(K.Lhangnom) 		2003011000NRG23270320230411927 27/03/2023 LHINGJAHAT KIPGEN 2003011WL001046 LHINGJAHAT KIPGEN 00415 SBIN0006182 1255 1255 Rejected 29/03/2023 0260620792 Aadhaar Number not mapped to Account Number
78 Sangaikot MN-03-011-006-006/13
(K.Lhangnom) 		2003011000NRG23270320230411926 27/03/2023 LHINGJAHAT KIPGEN 2003011WL001046 LHINGJAHAT KIPGEN 00415 SBIN0006182 753 753 Rejected 29/03/2023 0260620791 Aadhaar Number not mapped to Account Number
79 Sangaikot MN-03-011-006-006/13
(K.Lhangnom) 		2003011000NRG23270320230411925 27/03/2023 LHINGJAHAT KIPGEN 2003011WL001046 LHINGJAHAT KIPGEN 00415 SBIN0006182 1004 1004 Rejected 29/03/2023 0260620790 Aadhaar Number not mapped to Account Number
80 Sangaikot MN-03-011-006-006/13
(K.Lhangnom) 		2003011000NRG23270320230411924 27/03/2023 LHINGJAHAT KIPGEN 2003011WL001046 LHINGJAHAT KIPGEN 00415 SBIN0006182 1004 1004 Rejected 29/03/2023 0260620789 Aadhaar Number not mapped to Account Number
81 Sangaikot MN-03-011-006-006/13
(K.Lhangnom) 		2003011000NRG23270320230411923 27/03/2023 LHINGJAHAT KIPGEN 2003011WL001046 LHINGJAHAT KIPGEN 00415 SBIN0006182 753 753 Rejected 29/03/2023 0260620788 Aadhaar Number not mapped to Account Number
82 Sangaikot MN-03-011-006-006/13
(K.Lhangnom) 		2003011000NRG23270320230411922 27/03/2023 LHINGJAHAT KIPGEN 2003011WL001046 LHINGJAHAT KIPGEN 00415 SBIN0006182 502 502 Rejected 29/03/2023 0260620787 Aadhaar Number not mapped to Account Number
83 Sangaikot MN-03-011-006-006/13
(K.Lhangnom) 		2003011000NRG23270320230411921 27/03/2023 LHINGJAHAT KIPGEN 2003011WL001046 LHINGJAHAT KIPGEN 00415 SBIN0006182 753 753 Rejected 29/03/2023 0260620786 Aadhaar Number not mapped to Account Number
84 Sangaikot MN-03-011-006-006/17
(K.Lhangnom) 		2003011000NRG23270320230411965 27/03/2023 Nengneihoi Kipgen 2003011WL001046 Nengneihoi Kipgen 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0260620774 MRS NENGNEIHOI KIPGEN STATE BANK OF INDIA(508548)
85 Sangaikot MN-03-011-006-006/17
(K.Lhangnom) 		2003011000NRG23270320230411964 27/03/2023 Nengneihoi Kipgen 2003011WL001046 Nengneihoi Kipgen 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0260620773 MRS NENGNEIHOI KIPGEN STATE BANK OF INDIA(508548)
86 Sangaikot MN-03-011-006-006/17
(K.Lhangnom) 		2003011000NRG23270320230411963 27/03/2023 Nengneihoi Kipgen 2003011WL001046 Nengneihoi Kipgen 00415 SBIN0006182 251 251 Processed 30/03/2023 0260620772 MRS NENGNEIHOI KIPGEN STATE BANK OF INDIA(508548)
87 Sangaikot MN-03-011-006-006/17
(K.Lhangnom) 		2003011000NRG23270320230411962 27/03/2023 Nengneihoi Kipgen 2003011WL001046 Nengneihoi Kipgen 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0260620771 MRS NENGNEIHOI KIPGEN STATE BANK OF INDIA(508548)
88 Sangaikot MN-03-011-006-006/17
(K.Lhangnom) 		2003011000NRG23270320230411961 27/03/2023 Nengneihoi Kipgen 2003011WL001046 Nengneihoi Kipgen 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0260620770 MRS NENGNEIHOI KIPGEN STATE BANK OF INDIA(508548)
89 Sangaikot MN-03-011-006-006/17
(K.Lhangnom) 		2003011000NRG23270320230411960 27/03/2023 Nengneihoi Kipgen 2003011WL001046 Nengneihoi Kipgen 00415 SBIN0006182 753 753 Processed 30/03/2023 0260620769 MRS NENGNEIHOI KIPGEN STATE BANK OF INDIA(508548)
90 Sangaikot MN-03-011-006-006/19
(K.Lhangnom) 		2003011000NRG23270320230411987 27/03/2023 PAOKHOSEH KIPGEN 2003011WL001046 PAOKHOSEH KIPGEN 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0260620712 MR PAOKHOSEH KIPGEN STATE BANK OF INDIA(508548)
91 Sangaikot MN-03-011-006-006/19
(K.Lhangnom) 		2003011000NRG23270320230411986 27/03/2023 PAOKHOSEH KIPGEN 2003011WL001046 PAOKHOSEH KIPGEN 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0260620711 MR PAOKHOSEH KIPGEN STATE BANK OF INDIA(508548)
92 Sangaikot MN-03-011-006-006/19
(K.Lhangnom) 		2003011000NRG23270320230411985 27/03/2023 PAOKHOSEH KIPGEN 2003011WL001046 PAOKHOSEH KIPGEN 00415 SBIN0006182 251 251 Processed 30/03/2023 0260620710 MR PAOKHOSEH KIPGEN STATE BANK OF INDIA(508548)
93 Sangaikot MN-03-011-006-006/19
(K.Lhangnom) 		2003011000NRG23270320230411984 27/03/2023 PAOKHOSEH KIPGEN 2003011WL001046 PAOKHOSEH KIPGEN 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0260620709 MR PAOKHOSEH KIPGEN STATE BANK OF INDIA(508548)
94 Sangaikot MN-03-011-006-006/19
(K.Lhangnom) 		2003011000NRG23270320230411983 27/03/2023 PAOKHOSEH KIPGEN 2003011WL001046 PAOKHOSEH KIPGEN 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0260620708 MR PAOKHOSEH KIPGEN STATE BANK OF INDIA(508548)
95 Sangaikot MN-03-011-006-006/19
(K.Lhangnom) 		2003011000NRG23270320230411982 27/03/2023 PAOKHOSEH KIPGEN 2003011WL001046 PAOKHOSEH KIPGEN 00415 SBIN0006182 753 753 Processed 30/03/2023 0260620707 MR PAOKHOSEH KIPGEN STATE BANK OF INDIA(508548)
96 Sangaikot MN-03-011-006-006/19
(K.Lhangnom) 		2003011000NRG23270320230411981 27/03/2023 PAOKHOSEH KIPGEN 2003011WL001046 PAOKHOSEH KIPGEN 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0260620706 MR PAOKHOSEH KIPGEN STATE BANK OF INDIA(508548)
97 Sangaikot MN-03-011-006-006/19
(K.Lhangnom) 		2003011000NRG23270320230411980 27/03/2023 PAOKHOSEH KIPGEN 2003011WL001046 PAOKHOSEH KIPGEN 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0260620705 MR PAOKHOSEH KIPGEN STATE BANK OF INDIA(508548)
98 Sangaikot MN-03-011-006-006/19
(K.Lhangnom) 		2003011000NRG23270320230411979 27/03/2023 PAOKHOSEH KIPGEN 2003011WL001046 PAOKHOSEH KIPGEN 00415 SBIN0006182 753 753 Processed 30/03/2023 0260620704 MR PAOKHOSEH KIPGEN STATE BANK OF INDIA(508548)
99 Sangaikot MN-03-011-006-006/19
(K.Lhangnom) 		2003011000NRG23270320230411978 27/03/2023 PAOKHOSEH KIPGEN 2003011WL001046 PAOKHOSEH KIPGEN 00415 SBIN0006182 502 502 Processed 30/03/2023 0260620703 MR PAOKHOSEH KIPGEN STATE BANK OF INDIA(508548)
100 Sangaikot MN-03-011-006-006/19
(K.Lhangnom) 		2003011000NRG23270320230411977 27/03/2023 PAOKHOSEH KIPGEN 2003011WL001046 PAOKHOSEH KIPGEN 00415 SBIN0006182 753 753 Processed 30/03/2023 0260620702 MR PAOKHOSEH KIPGEN STATE BANK OF INDIA(508548)
101 Sangaikot MN-03-011-006-006/20
(K.Lhangnom) 		2003011000NRG23270320230412009 27/03/2023 KHUM A 2003011WL001046 KHUM A 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0260620757 MR KHUM A STATE BANK OF INDIA(508548)
102 Sangaikot MN-03-011-006-006/20
(K.Lhangnom) 		2003011000NRG23270320230412008 27/03/2023 KHUM A 2003011WL001046 KHUM A 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0260620756 MR KHUM A STATE BANK OF INDIA(508548)
103 Sangaikot MN-03-011-006-006/20
(K.Lhangnom) 		2003011000NRG23270320230412007 27/03/2023 KHUM A 2003011WL001046 KHUM A 00415 SBIN0006182 251 251 Processed 30/03/2023 0260620755 MR KHUM A STATE BANK OF INDIA(508548)
104 Sangaikot MN-03-011-006-006/20
(K.Lhangnom) 		2003011000NRG23270320230412006 27/03/2023 KHUM A 2003011WL001046 KHUM A 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0260620754 MR KHUM A STATE BANK OF INDIA(508548)
105 Sangaikot MN-03-011-006-006/20
(K.Lhangnom) 		2003011000NRG23270320230412005 27/03/2023 KHUM A 2003011WL001046 KHUM A 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0260620753 MR KHUM A STATE BANK OF INDIA(508548)
106 Sangaikot MN-03-011-006-006/20
(K.Lhangnom) 		2003011000NRG23270320230412004 27/03/2023 KHUM A 2003011WL001046 KHUM A 00415 SBIN0006182 753 753 Processed 30/03/2023 0260620752 MR KHUM A STATE BANK OF INDIA(508548)
107 Sangaikot MN-03-011-006-006/20
(K.Lhangnom) 		2003011000NRG23270320230412003 27/03/2023 KHUM A 2003011WL001046 KHUM A 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0260620751 MR KHUM A STATE BANK OF INDIA(508548)
108 Sangaikot MN-03-011-006-006/20
(K.Lhangnom) 		2003011000NRG23270320230412002 27/03/2023 KHUM A 2003011WL001046 KHUM A 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0260620750 MR KHUM A STATE BANK OF INDIA(508548)
109 Sangaikot MN-03-011-006-006/20
(K.Lhangnom) 		2003011000NRG23270320230412001 27/03/2023 KHUM A 2003011WL001046 KHUM A 00415 SBIN0006182 753 753 Processed 30/03/2023 0260620749 MR KHUM A STATE BANK OF INDIA(508548)
110 Sangaikot MN-03-011-006-006/20
(K.Lhangnom) 		2003011000NRG23270320230412000 27/03/2023 KHUM A 2003011WL001046 KHUM A 00415 SBIN0006182 502 502 Processed 30/03/2023 0260620748 MR KHUM A STATE BANK OF INDIA(508548)
111 Sangaikot MN-03-011-006-006/20
(K.Lhangnom) 		2003011000NRG23270320230411999 27/03/2023 KHUM A 2003011WL001046 KHUM A 00415 SBIN0006182 753 753 Processed 30/03/2023 0260620747 MR KHUM A STATE BANK OF INDIA(508548)
112 Sangaikot MN-03-011-006-006/43
(K.Lhangnom) 		2003011000NRG23270320230412248 27/03/2023 NEIKHOVAH 2003011WL001046 NEIKHOVAH 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0260620768 MRS NEIKHOVAH NEIKHOVAH STATE BANK OF INDIA(508548)
113 Sangaikot MN-03-011-006-006/43
(K.Lhangnom) 		2003011000NRG23270320230412247 27/03/2023 NEIKHOVAH 2003011WL001046 NEIKHOVAH 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0260620767 MRS NEIKHOVAH NEIKHOVAH STATE BANK OF INDIA(508548)
114 Sangaikot MN-03-011-006-006/43
(K.Lhangnom) 		2003011000NRG23270320230412246 27/03/2023 NEIKHOVAH 2003011WL001046 NEIKHOVAH 00415 SBIN0006182 251 251 Processed 30/03/2023 0260620766 MRS NEIKHOVAH NEIKHOVAH STATE BANK OF INDIA(508548)
115 Sangaikot MN-03-011-006-006/43
(K.Lhangnom) 		2003011000NRG23270320230412245 27/03/2023 NEIKHOVAH 2003011WL001046 NEIKHOVAH 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0260620765 MRS NEIKHOVAH NEIKHOVAH STATE BANK OF INDIA(508548)
116 Sangaikot MN-03-011-006-006/43
(K.Lhangnom) 		2003011000NRG23270320230412244 27/03/2023 NEIKHOVAH 2003011WL001046 NEIKHOVAH 00415 SBIN0006182 753 753 Processed 30/03/2023 0260620764 MRS NEIKHOVAH NEIKHOVAH STATE BANK OF INDIA(508548)
117 Sangaikot MN-03-011-006-006/43
(K.Lhangnom) 		2003011000NRG23270320230412243 27/03/2023 NEIKHOVAH 2003011WL001046 NEIKHOVAH 00415 SBIN0006182 753 753 Processed 30/03/2023 0260620763 MRS NEIKHOVAH NEIKHOVAH STATE BANK OF INDIA(508548)
118 Sangaikot MN-03-011-006-006/43
(K.Lhangnom) 		2003011000NRG23270320230412242 27/03/2023 NEIKHOVAH 2003011WL001046 NEIKHOVAH 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0260620762 MRS NEIKHOVAH NEIKHOVAH STATE BANK OF INDIA(508548)
119 Sangaikot MN-03-011-006-006/43
(K.Lhangnom) 		2003011000NRG23270320230412241 27/03/2023 NEIKHOVAH 2003011WL001046 NEIKHOVAH 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0260620761 MRS NEIKHOVAH NEIKHOVAH STATE BANK OF INDIA(508548)
120 Sangaikot MN-03-011-006-006/43
(K.Lhangnom) 		2003011000NRG23270320230412240 27/03/2023 NEIKHOVAH 2003011WL001046 NEIKHOVAH 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0260620760 MRS NEIKHOVAH NEIKHOVAH STATE BANK OF INDIA(508548)
121 Sangaikot MN-03-011-006-006/43
(K.Lhangnom) 		2003011000NRG23270320230412239 27/03/2023 NEIKHOVAH 2003011WL001046 NEIKHOVAH 00415 SBIN0006182 753 753 Processed 30/03/2023 0260620759 MRS NEIKHOVAH NEIKHOVAH STATE BANK OF INDIA(508548)
122 Sangaikot MN-03-011-006-006/43
(K.Lhangnom) 		2003011000NRG23270320230412238 27/03/2023 NEIKHOVAH 2003011WL001046 NEIKHOVAH 00415 SBIN0006182 753 753 Processed 30/03/2023 0260620758 MRS NEIKHOVAH NEIKHOVAH STATE BANK OF INDIA(508548)
SubTotal 44929 44929
123 Sangaikot MN-03-011-006-006/3
(K.Lhangnom) 		2003011000NRG23270320230412109 27/03/2023 PAOKHOLET 2003011WL001046 PAOKHOLET 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0260620718 MR PAO KHO LET STATE BANK OF INDIA(508548)
124 Sangaikot MN-03-011-006-006/3
(K.Lhangnom) 		2003011000NRG23270320230412108 27/03/2023 PAOKHOLET 2003011WL001046 PAOKHOLET 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0260620717 MR PAO KHO LET STATE BANK OF INDIA(508548)
125 Sangaikot MN-03-011-006-006/3
(K.Lhangnom) 		2003011000NRG23270320230412107 27/03/2023 PAOKHOLET 2003011WL001046 PAOKHOLET 00415 SBIN0015027 251 251 Processed 30/03/2023 0260620716 MR PAO KHO LET STATE BANK OF INDIA(508548)
126 Sangaikot MN-03-011-006-006/3
(K.Lhangnom) 		2003011000NRG23270320230412106 27/03/2023 PAOKHOLET 2003011WL001046 PAOKHOLET 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0260620715 MR PAO KHO LET STATE BANK OF INDIA(508548)
127 Sangaikot MN-03-011-006-006/3
(K.Lhangnom) 		2003011000NRG23270320230412105 27/03/2023 PAOKHOLET 2003011WL001046 PAOKHOLET 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0260620714 MR PAO KHO LET STATE BANK OF INDIA(508548)
128 Sangaikot MN-03-011-006-006/3
(K.Lhangnom) 		2003011000NRG23270320230412104 27/03/2023 PAOKHOLET 2003011WL001046 PAOKHOLET 00415 SBIN0015027 502 502 Processed 30/03/2023 0260620713 MR PAO KHO LET STATE BANK OF INDIA(508548)
129 Sangaikot MN-03-011-006-006/38
(K.Lhangnom) 		2003011000NRG23270320230412177 27/03/2023 SEHMINTHEN KIPGEN 2003011WL001046 SEHMINTHEN KIPGEN 00415 SBIN0015027 753 753 Processed 30/03/2023 0260620775 SEHMINTHEN KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
130 Sangaikot MN-03-011-006-006/38
(K.Lhangnom) 		2003011000NRG23270320230412178 27/03/2023 SEHMINTHEN KIPGEN 2003011WL001046 SEHMINTHEN KIPGEN 00415 SBIN0015027 753 753 Processed 30/03/2023 0260620776 SEHMINTHEN KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
131 Sangaikot MN-03-011-006-006/38
(K.Lhangnom) 		2003011000NRG23270320230412179 27/03/2023 SEHMINTHEN KIPGEN 2003011WL001046 SEHMINTHEN KIPGEN 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0260620777 SEHMINTHEN KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
132 Sangaikot MN-03-011-006-006/38
(K.Lhangnom) 		2003011000NRG23270320230412180 27/03/2023 SEHMINTHEN KIPGEN 2003011WL001046 SEHMINTHEN KIPGEN 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0260620778 SEHMINTHEN KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
133 Sangaikot MN-03-011-006-006/38
(K.Lhangnom) 		2003011000NRG23270320230412181 27/03/2023 SEHMINTHEN KIPGEN 2003011WL001046 SEHMINTHEN KIPGEN 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0260620779 SEHMINTHEN KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
134 Sangaikot MN-03-011-006-006/38
(K.Lhangnom) 		2003011000NRG23270320230412187 27/03/2023 SEHMINTHEN KIPGEN 2003011WL001046 SEHMINTHEN KIPGEN 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0260620785 SEHMINTHEN KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
135 Sangaikot MN-03-011-006-006/38
(K.Lhangnom) 		2003011000NRG23270320230412186 27/03/2023 SEHMINTHEN KIPGEN 2003011WL001046 SEHMINTHEN KIPGEN 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0260620784 SEHMINTHEN KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
136 Sangaikot MN-03-011-006-006/38
(K.Lhangnom) 		2003011000NRG23270320230412185 27/03/2023 SEHMINTHEN KIPGEN 2003011WL001046 SEHMINTHEN KIPGEN 00415 SBIN0015027 251 251 Processed 30/03/2023 0260620783 SEHMINTHEN KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
137 Sangaikot MN-03-011-006-006/38
(K.Lhangnom) 		2003011000NRG23270320230412184 27/03/2023 SEHMINTHEN KIPGEN 2003011WL001046 SEHMINTHEN KIPGEN 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0260620782 SEHMINTHEN KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
138 Sangaikot MN-03-011-006-006/38
(K.Lhangnom) 		2003011000NRG23270320230412183 27/03/2023 SEHMINTHEN KIPGEN 2003011WL001046 SEHMINTHEN KIPGEN 00415 SBIN0015027 753 753 Processed 30/03/2023 0260620781 SEHMINTHEN KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
139 Sangaikot MN-03-011-006-006/38
(K.Lhangnom) 		2003011000NRG23270320230412182 27/03/2023 SEHMINTHEN KIPGEN 2003011WL001046 SEHMINTHEN KIPGEN 00415 SBIN0015027 753 753 Processed 30/03/2023 0260620780 SEHMINTHEN KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
140 Sangaikot MN-03-011-006-006/8
(K.Lhangnom) 		2003011000NRG23270320230412326 27/03/2023 NEIPINENG 2003011WL001046 NEIPINENG 00415 SBIN0015027 753 753 Processed 30/03/2023 0260620691 MRS NEIPINENG STATE BANK OF INDIA(508548)
141 Sangaikot MN-03-011-006-006/8
(K.Lhangnom) 		2003011000NRG23270320230412327 27/03/2023 NEIPINENG 2003011WL001046 NEIPINENG 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0260620692 MRS NEIPINENG STATE BANK OF INDIA(508548)
142 Sangaikot MN-03-011-006-006/8
(K.Lhangnom) 		2003011000NRG23270320230412328 27/03/2023 NEIPINENG 2003011WL001046 NEIPINENG 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0260620693 MRS NEIPINENG STATE BANK OF INDIA(508548)
143 Sangaikot MN-03-011-006-006/8
(K.Lhangnom) 		2003011000NRG23270320230412329 27/03/2023 NEIPINENG 2003011WL001046 NEIPINENG 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0260620694 MRS NEIPINENG STATE BANK OF INDIA(508548)
144 Sangaikot MN-03-011-006-006/8
(K.Lhangnom) 		2003011000NRG23270320230412330 27/03/2023 NEIPINENG 2003011WL001046 NEIPINENG 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0260620695 MRS NEIPINENG STATE BANK OF INDIA(508548)
145 Sangaikot MN-03-011-006-006/8
(K.Lhangnom) 		2003011000NRG23270320230412331 27/03/2023 NEIPINENG 2003011WL001046 NEIPINENG 00415 SBIN0015027 753 753 Processed 30/03/2023 0260620696 MRS NEIPINENG STATE BANK OF INDIA(508548)
146 Sangaikot MN-03-011-006-006/8
(K.Lhangnom) 		2003011000NRG23270320230412332 27/03/2023 NEIPINENG 2003011WL001046 NEIPINENG 00415 SBIN0015027 502 502 Processed 30/03/2023 0260620697 MRS NEIPINENG STATE BANK OF INDIA(508548)
147 Sangaikot MN-03-011-006-006/8
(K.Lhangnom) 		2003011000NRG23270320230412333 27/03/2023 NEIPINENG 2003011WL001046 NEIPINENG 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0260620698 MRS NEIPINENG STATE BANK OF INDIA(508548)
148 Sangaikot MN-03-011-006-006/8
(K.Lhangnom) 		2003011000NRG23270320230412334 27/03/2023 NEIPINENG 2003011WL001046 NEIPINENG 00415 SBIN0015027 251 251 Processed 30/03/2023 0260620699 MRS NEIPINENG STATE BANK OF INDIA(508548)
149 Sangaikot MN-03-011-006-006/8
(K.Lhangnom) 		2003011000NRG23270320230412335 27/03/2023 NEIPINENG 2003011WL001046 NEIPINENG 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0260620700 MRS NEIPINENG STATE BANK OF INDIA(508548)
150 Sangaikot MN-03-011-006-006/8
(K.Lhangnom) 		2003011000NRG23270320230412336 27/03/2023 NEIPINENG 2003011WL001046 NEIPINENG 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0260620701 MRS NEIPINENG STATE BANK OF INDIA(508548)
SubTotal 25100 25100
151 Sangaikot MN-03-011-006-006/10
(K.Lhangnom) 		2003011000NRG23270320230411898 27/03/2023 Thangkhanpao Kipgen 2003011WL001046 Thangkhanpao Kipgen 00691 IPOS0000001 753 753 Processed 30/03/2023 0260620735 THANGKHANPAO KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
152 Sangaikot MN-03-011-006-006/10
(K.Lhangnom) 		2003011000NRG23270320230411897 27/03/2023 Thangkhanpao Kipgen 2003011WL001046 Thangkhanpao Kipgen 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0260620734 THANGKHANPAO KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
153 Sangaikot MN-03-011-006-006/10
(K.Lhangnom) 		2003011000NRG23270320230411896 27/03/2023 Thangkhanpao Kipgen 2003011WL001046 Thangkhanpao Kipgen 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0260620733 THANGKHANPAO KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
154 Sangaikot MN-03-011-006-006/10
(K.Lhangnom) 		2003011000NRG23270320230411895 27/03/2023 Thangkhanpao Kipgen 2003011WL001046 Thangkhanpao Kipgen 00691 IPOS0000001 251 251 Processed 30/03/2023 0260620732 THANGKHANPAO KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
155 Sangaikot MN-03-011-006-006/10
(K.Lhangnom) 		2003011000NRG23270320230411894 27/03/2023 Thangkhanpao Kipgen 2003011WL001046 Thangkhanpao Kipgen 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0260620731 THANGKHANPAO KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
156 Sangaikot MN-03-011-006-006/10
(K.Lhangnom) 		2003011000NRG23270320230411893 27/03/2023 Thangkhanpao Kipgen 2003011WL001046 Thangkhanpao Kipgen 00691 IPOS0000001 1506 1506 Processed 30/03/2023 0260620730 THANGKHANPAO KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
157 Sangaikot MN-03-011-006-006/11
(K.Lhangnom) 		2003011000NRG23270320230411909 27/03/2023 Nengneimoi Kipgen 2003011WL001046 Nengneimoi Kipgen 00691 IPOS0000001 1506 1506 Processed 30/03/2023 0260620494 NENGNEIMOI KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
158 Sangaikot MN-03-011-006-006/11
(K.Lhangnom) 		2003011000NRG23270320230411908 27/03/2023 Nengneimoi Kipgen 2003011WL001046 Nengneimoi Kipgen 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0260620493 NENGNEIMOI KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
159 Sangaikot MN-03-011-006-006/11
(K.Lhangnom) 		2003011000NRG23270320230411907 27/03/2023 Nengneimoi Kipgen 2003011WL001046 Nengneimoi Kipgen 00691 IPOS0000001 251 251 Processed 30/03/2023 0260620492 NENGNEIMOI KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
160 Sangaikot MN-03-011-006-006/11
(K.Lhangnom) 		2003011000NRG23270320230411906 27/03/2023 Nengneimoi Kipgen 2003011WL001046 Nengneimoi Kipgen 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0260620491 NENGNEIMOI KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
161 Sangaikot MN-03-011-006-006/11
(K.Lhangnom) 		2003011000NRG23270320230411905 27/03/2023 Nengneimoi Kipgen 2003011WL001046 Nengneimoi Kipgen 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0260620490 NENGNEIMOI KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
162 Sangaikot MN-03-011-006-006/11
(K.Lhangnom) 		2003011000NRG23270320230411904 27/03/2023 Nengneimoi Kipgen 2003011WL001046 Nengneimoi Kipgen 00691 IPOS0000001 753 753 Processed 30/03/2023 0260620489 NENGNEIMOI KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
163 Sangaikot MN-03-011-006-006/12
(K.Lhangnom) 		2003011000NRG23270320230411920 27/03/2023 NGAMKHOHAO KIPGEN 2003011WL001046 NGAMKHOHAO KIPGEN 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0260620505 MS KIMNEITHEM KIPGEN STATE BANK OF INDIA(508548)
164 Sangaikot MN-03-011-006-006/12
(K.Lhangnom) 		2003011000NRG23270320230411919 27/03/2023 NGAMKHOHAO KIPGEN 2003011WL001046 NGAMKHOHAO KIPGEN 00691 IPOS0000001 502 502 Processed 30/03/2023 0260620504 MS KIMNEITHEM KIPGEN STATE BANK OF INDIA(508548)
165 Sangaikot MN-03-011-006-006/12
(K.Lhangnom) 		2003011000NRG23270320230411918 27/03/2023 NGAMKHOHAO KIPGEN 2003011WL001046 NGAMKHOHAO KIPGEN 00691 IPOS0000001 753 753 Processed 30/03/2023 0260620503 MS KIMNEITHEM KIPGEN STATE BANK OF INDIA(508548)
166 Sangaikot MN-03-011-006-006/12
(K.Lhangnom) 		2003011000NRG23270320230411917 27/03/2023 NGAMKHOHAO KIPGEN 2003011WL001046 NGAMKHOHAO KIPGEN 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0260620502 MS KIMNEITHEM KIPGEN STATE BANK OF INDIA(508548)
167 Sangaikot MN-03-011-006-006/12
(K.Lhangnom) 		2003011000NRG23270320230411916 27/03/2023 NGAMKHOHAO KIPGEN 2003011WL001046 NGAMKHOHAO KIPGEN 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0260620501 MS KIMNEITHEM KIPGEN STATE BANK OF INDIA(508548)
168 Sangaikot MN-03-011-006-006/12
(K.Lhangnom) 		2003011000NRG23270320230411915 27/03/2023 NGAMKHOHAO KIPGEN 2003011WL001046 NGAMKHOHAO KIPGEN 00691 IPOS0000001 753 753 Processed 30/03/2023 0260620500 MS KIMNEITHEM KIPGEN STATE BANK OF INDIA(508548)
169 Sangaikot MN-03-011-006-006/12
(K.Lhangnom) 		2003011000NRG23270320230411914 27/03/2023 NGAMKHOHAO KIPGEN 2003011WL001046 NGAMKHOHAO KIPGEN 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0260620499 MS KIMNEITHEM KIPGEN STATE BANK OF INDIA(508548)
170 Sangaikot MN-03-011-006-006/12
(K.Lhangnom) 		2003011000NRG23270320230411913 27/03/2023 NGAMKHOHAO KIPGEN 2003011WL001046 NGAMKHOHAO KIPGEN 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0260620498 MS KIMNEITHEM KIPGEN STATE BANK OF INDIA(508548)
171 Sangaikot MN-03-011-006-006/12
(K.Lhangnom) 		2003011000NRG23270320230411912 27/03/2023 NGAMKHOHAO KIPGEN 2003011WL001046 NGAMKHOHAO KIPGEN 00691 IPOS0000001 251 251 Processed 30/03/2023 0260620497 MS KIMNEITHEM KIPGEN STATE BANK OF INDIA(508548)
172 Sangaikot MN-03-011-006-006/12
(K.Lhangnom) 		2003011000NRG23270320230411911 27/03/2023 NGAMKHOHAO KIPGEN 2003011WL001046 NGAMKHOHAO KIPGEN 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0260620496 MS KIMNEITHEM KIPGEN STATE BANK OF INDIA(508548)
173 Sangaikot MN-03-011-006-006/12
(K.Lhangnom) 		2003011000NRG23270320230411910 27/03/2023 NGAMKHOHAO KIPGEN 2003011WL001046 NGAMKHOHAO KIPGEN 00691 IPOS0000001 1506 1506 Processed 30/03/2023 0260620495 MS KIMNEITHEM KIPGEN STATE BANK OF INDIA(508548)
174 Sangaikot MN-03-011-006-006/14
(K.Lhangnom) 		2003011000NRG23270320230411942 27/03/2023 SEIKHOMANG KIPGEN 2003011WL001046 SEIKHOMANG KIPGEN 00691 IPOS0000001 753 753 Processed 30/03/2023 0260620646 SEIKHOMANG KIPGEM INDIA POST PAYMENTS BANK LIMITED(508528)
175 Sangaikot MN-03-011-006-006/14
(K.Lhangnom) 		2003011000NRG23270320230411941 27/03/2023 SEIKHOMANG KIPGEN 2003011WL001046 SEIKHOMANG KIPGEN 00691 IPOS0000001 502 502 Processed 30/03/2023 0260620645 SEIKHOMANG KIPGEM INDIA POST PAYMENTS BANK LIMITED(508528)
176 Sangaikot MN-03-011-006-006/14
(K.Lhangnom) 		2003011000NRG23270320230411940 27/03/2023 SEIKHOMANG KIPGEN 2003011WL001046 SEIKHOMANG KIPGEN 00691 IPOS0000001 753 753 Processed 30/03/2023 0260620644 SEIKHOMANG KIPGEM INDIA POST PAYMENTS BANK LIMITED(508528)
177 Sangaikot MN-03-011-006-006/14
(K.Lhangnom) 		2003011000NRG23270320230411939 27/03/2023 SEIKHOMANG KIPGEN 2003011WL001046 SEIKHOMANG KIPGEN 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0260620643 SEIKHOMANG KIPGEM INDIA POST PAYMENTS BANK LIMITED(508528)
178 Sangaikot MN-03-011-006-006/14
(K.Lhangnom) 		2003011000NRG23270320230411938 27/03/2023 SEIKHOMANG KIPGEN 2003011WL001046 SEIKHOMANG KIPGEN 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0260620642 SEIKHOMANG KIPGEM INDIA POST PAYMENTS BANK LIMITED(508528)
179 Sangaikot MN-03-011-006-006/14
(K.Lhangnom) 		2003011000NRG23270320230411937 27/03/2023 SEIKHOMANG KIPGEN 2003011WL001046 SEIKHOMANG KIPGEN 00691 IPOS0000001 753 753 Processed 30/03/2023 0260620641 SEIKHOMANG KIPGEM INDIA POST PAYMENTS BANK LIMITED(508528)
180 Sangaikot MN-03-011-006-006/14
(K.Lhangnom) 		2003011000NRG23270320230411936 27/03/2023 SEIKHOMANG KIPGEN 2003011WL001046 SEIKHOMANG KIPGEN 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0260620640 SEIKHOMANG KIPGEM INDIA POST PAYMENTS BANK LIMITED(508528)
181 Sangaikot MN-03-011-006-006/14
(K.Lhangnom) 		2003011000NRG23270320230411935 27/03/2023 SEIKHOMANG KIPGEN 2003011WL001046 SEIKHOMANG KIPGEN 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0260620639 SEIKHOMANG KIPGEM INDIA POST PAYMENTS BANK LIMITED(508528)
182 Sangaikot MN-03-011-006-006/14
(K.Lhangnom) 		2003011000NRG23270320230411934 27/03/2023 SEIKHOMANG KIPGEN 2003011WL001046 SEIKHOMANG KIPGEN 00691 IPOS0000001 251 251 Processed 30/03/2023 0260620638 SEIKHOMANG KIPGEM INDIA POST PAYMENTS BANK LIMITED(508528)
183 Sangaikot MN-03-011-006-006/14
(K.Lhangnom) 		2003011000NRG23270320230411933 27/03/2023 SEIKHOMANG KIPGEN 2003011WL001046 SEIKHOMANG KIPGEN 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0260620637 SEIKHOMANG KIPGEM INDIA POST PAYMENTS BANK LIMITED(508528)
184 Sangaikot MN-03-011-006-006/14
(K.Lhangnom) 		2003011000NRG23270320230411932 27/03/2023 SEIKHOMANG KIPGEN 2003011WL001046 SEIKHOMANG KIPGEN 00691 IPOS0000001 1506 1506 Processed 30/03/2023 0260620636 SEIKHOMANG KIPGEM INDIA POST PAYMENTS BANK LIMITED(508528)
185 Sangaikot MN-03-011-006-006/15
(K.Lhangnom) 		2003011000NRG23270320230411953 27/03/2023 K KAMMINLEN 2003011WL001046 K KAMMINLEN 00691 IPOS0000001 1506 1506 Processed 29/03/2023 0260620729 K KAMMINLEN BANK OF BARODA(606985)
186 Sangaikot MN-03-011-006-006/15
(K.Lhangnom) 		2003011000NRG23270320230411952 27/03/2023 K KAMMINLEN 2003011WL001046 K KAMMINLEN 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0260620728 K KAMMINLEN BANK OF BARODA(606985)
187 Sangaikot MN-03-011-006-006/15
(K.Lhangnom) 		2003011000NRG23270320230411951 27/03/2023 K KAMMINLEN 2003011WL001046 K KAMMINLEN 00691 IPOS0000001 251 251 Processed 29/03/2023 0260620727 K KAMMINLEN BANK OF BARODA(606985)
188 Sangaikot MN-03-011-006-006/15
(K.Lhangnom) 		2003011000NRG23270320230411950 27/03/2023 K KAMMINLEN 2003011WL001046 K KAMMINLEN 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0260620726 K KAMMINLEN BANK OF BARODA(606985)
189 Sangaikot MN-03-011-006-006/15
(K.Lhangnom) 		2003011000NRG23270320230411949 27/03/2023 K KAMMINLEN 2003011WL001046 K KAMMINLEN 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0260620725 K KAMMINLEN BANK OF BARODA(606985)
190 Sangaikot MN-03-011-006-006/15
(K.Lhangnom) 		2003011000NRG23270320230411948 27/03/2023 K KAMMINLEN 2003011WL001046 K KAMMINLEN 00691 IPOS0000001 753 753 Processed 29/03/2023 0260620724 K KAMMINLEN BANK OF BARODA(606985)
191 Sangaikot MN-03-011-006-006/15
(K.Lhangnom) 		2003011000NRG23270320230411947 27/03/2023 K KAMMINLEN 2003011WL001046 K KAMMINLEN 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0260620723 K KAMMINLEN BANK OF BARODA(606985)
192 Sangaikot MN-03-011-006-006/15
(K.Lhangnom) 		2003011000NRG23270320230411946 27/03/2023 K KAMMINLEN 2003011WL001046 K KAMMINLEN 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0260620722 K KAMMINLEN BANK OF BARODA(606985)
193 Sangaikot MN-03-011-006-006/15
(K.Lhangnom) 		2003011000NRG23270320230411945 27/03/2023 K KAMMINLEN 2003011WL001046 K KAMMINLEN 00691 IPOS0000001 753 753 Processed 29/03/2023 0260620721 K KAMMINLEN BANK OF BARODA(606985)
194 Sangaikot MN-03-011-006-006/15
(K.Lhangnom) 		2003011000NRG23270320230411944 27/03/2023 K KAMMINLEN 2003011WL001046 K KAMMINLEN 00691 IPOS0000001 502 502 Processed 29/03/2023 0260620720 K KAMMINLEN BANK OF BARODA(606985)
195 Sangaikot MN-03-011-006-006/15
(K.Lhangnom) 		2003011000NRG23270320230411943 27/03/2023 K KAMMINLEN 2003011WL001046 K KAMMINLEN 00691 IPOS0000001 753 753 Processed 29/03/2023 0260620719 K KAMMINLEN BANK OF BARODA(606985)
196 Sangaikot MN-03-011-006-006/16
(K.Lhangnom) 		2003011000NRG23270320230411959 27/03/2023 Neinu Kipgen 2003011WL001046 Neinu Kipgen 00691 IPOS0000001 753 753 Processed 29/03/2023 0260620627 NEINU PUNJAB NATIONAL BANK(508568)
197 Sangaikot MN-03-011-006-006/16
(K.Lhangnom) 		2003011000NRG23270320230411958 27/03/2023 Neinu Kipgen 2003011WL001046 Neinu Kipgen 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0260620626 NEINU PUNJAB NATIONAL BANK(508568)
198 Sangaikot MN-03-011-006-006/16
(K.Lhangnom) 		2003011000NRG23270320230411957 27/03/2023 Neinu Kipgen 2003011WL001046 Neinu Kipgen 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0260620625 NEINU PUNJAB NATIONAL BANK(508568)
199 Sangaikot MN-03-011-006-006/16
(K.Lhangnom) 		2003011000NRG23270320230411956 27/03/2023 Neinu Kipgen 2003011WL001046 Neinu Kipgen 00691 IPOS0000001 251 251 Processed 29/03/2023 0260620624 NEINU PUNJAB NATIONAL BANK(508568)
200 Sangaikot MN-03-011-006-006/16
(K.Lhangnom) 		2003011000NRG23270320230411955 27/03/2023 Neinu Kipgen 2003011WL001046 Neinu Kipgen 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0260620623 NEINU PUNJAB NATIONAL BANK(508568)
201 Sangaikot MN-03-011-006-006/16
(K.Lhangnom) 		2003011000NRG23270320230411954 27/03/2023 Neinu Kipgen 2003011WL001046 Neinu Kipgen 00691 IPOS0000001 1506 1506 Processed 29/03/2023 0260620622 NEINU PUNJAB NATIONAL BANK(508568)
202 Sangaikot MN-03-011-006-006/18
(K.Lhangnom) 		2003011000NRG23270320230411976 27/03/2023 CHUNGKHOKAM KIPGEN 2003011WL001046 CHUNGKHOKAM KIPGEN 00691 IPOS0000001 753 753 Processed 30/03/2023 0260620584 CHUNGKHOKAM KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
203 Sangaikot MN-03-011-006-006/18
(K.Lhangnom) 		2003011000NRG23270320230411975 27/03/2023 CHUNGKHOKAM KIPGEN 2003011WL001046 CHUNGKHOKAM KIPGEN 00691 IPOS0000001 502 502 Processed 30/03/2023 0260620583 CHUNGKHOKAM KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
204 Sangaikot MN-03-011-006-006/18
(K.Lhangnom) 		2003011000NRG23270320230411974 27/03/2023 CHUNGKHOKAM KIPGEN 2003011WL001046 CHUNGKHOKAM KIPGEN 00691 IPOS0000001 753 753 Processed 30/03/2023 0260620582 CHUNGKHOKAM KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
205 Sangaikot MN-03-011-006-006/18
(K.Lhangnom) 		2003011000NRG23270320230411973 27/03/2023 CHUNGKHOKAM KIPGEN 2003011WL001046 CHUNGKHOKAM KIPGEN 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0260620581 CHUNGKHOKAM KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
206 Sangaikot MN-03-011-006-006/18
(K.Lhangnom) 		2003011000NRG23270320230411972 27/03/2023 CHUNGKHOKAM KIPGEN 2003011WL001046 CHUNGKHOKAM KIPGEN 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0260620580 CHUNGKHOKAM KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
207 Sangaikot MN-03-011-006-006/18
(K.Lhangnom) 		2003011000NRG23270320230411971 27/03/2023 CHUNGKHOKAM KIPGEN 2003011WL001046 CHUNGKHOKAM KIPGEN 00691 IPOS0000001 753 753 Processed 30/03/2023 0260620579 CHUNGKHOKAM KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
208 Sangaikot MN-03-011-006-006/18
(K.Lhangnom) 		2003011000NRG23270320230411970 27/03/2023 CHUNGKHOKAM KIPGEN 2003011WL001046 CHUNGKHOKAM KIPGEN 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0260620578 CHUNGKHOKAM KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
209 Sangaikot MN-03-011-006-006/18
(K.Lhangnom) 		2003011000NRG23270320230411969 27/03/2023 CHUNGKHOKAM KIPGEN 2003011WL001046 CHUNGKHOKAM KIPGEN 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0260620577 CHUNGKHOKAM KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
210 Sangaikot MN-03-011-006-006/18
(K.Lhangnom) 		2003011000NRG23270320230411968 27/03/2023 CHUNGKHOKAM KIPGEN 2003011WL001046 CHUNGKHOKAM KIPGEN 00691 IPOS0000001 251 251 Processed 30/03/2023 0260620576 CHUNGKHOKAM KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
211 Sangaikot MN-03-011-006-006/18
(K.Lhangnom) 		2003011000NRG23270320230411967 27/03/2023 CHUNGKHOKAM KIPGEN 2003011WL001046 CHUNGKHOKAM KIPGEN 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0260620575 CHUNGKHOKAM KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
212 Sangaikot MN-03-011-006-006/18
(K.Lhangnom) 		2003011000NRG23270320230411966 27/03/2023 CHUNGKHOKAM KIPGEN 2003011WL001046 CHUNGKHOKAM KIPGEN 00691 IPOS0000001 1506 1506 Processed 30/03/2023 0260620574 CHUNGKHOKAM KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
213 Sangaikot MN-03-011-006-006/21
(K.Lhangnom) 		2003011000NRG23270320230412020 27/03/2023 HOIKHONEI KIPGEN 2003011WL001046 HOIKHONEI KIPGEN 00691 IPOS0000001 753 753 Processed 30/03/2023 0260620690 HOIKHONEI KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
214 Sangaikot MN-03-011-006-006/21
(K.Lhangnom) 		2003011000NRG23270320230412019 27/03/2023 HOIKHONEI KIPGEN 2003011WL001046 HOIKHONEI KIPGEN 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0260620689 HOIKHONEI KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
215 Sangaikot MN-03-011-006-006/21
(K.Lhangnom) 		2003011000NRG23270320230412018 27/03/2023 HOIKHONEI KIPGEN 2003011WL001046 HOIKHONEI KIPGEN 00691 IPOS0000001 753 753 Processed 30/03/2023 0260620688 HOIKHONEI KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
216 Sangaikot MN-03-011-006-006/21
(K.Lhangnom) 		2003011000NRG23270320230412017 27/03/2023 HOIKHONEI KIPGEN 2003011WL001046 HOIKHONEI KIPGEN 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0260620687 HOIKHONEI KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
217 Sangaikot MN-03-011-006-006/21
(K.Lhangnom) 		2003011000NRG23270320230412016 27/03/2023 HOIKHONEI KIPGEN 2003011WL001046 HOIKHONEI KIPGEN 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0260620686 HOIKHONEI KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
218 Sangaikot MN-03-011-006-006/21
(K.Lhangnom) 		2003011000NRG23270320230412015 27/03/2023 HOIKHONEI KIPGEN 2003011WL001046 HOIKHONEI KIPGEN 00691 IPOS0000001 753 753 Processed 30/03/2023 0260620685 HOIKHONEI KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
219 Sangaikot MN-03-011-006-006/21
(K.Lhangnom) 		2003011000NRG23270320230412014 27/03/2023 HOIKHONEI KIPGEN 2003011WL001046 HOIKHONEI KIPGEN 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0260620684 HOIKHONEI KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
220 Sangaikot MN-03-011-006-006/21
(K.Lhangnom) 		2003011000NRG23270320230412013 27/03/2023 HOIKHONEI KIPGEN 2003011WL001046 HOIKHONEI KIPGEN 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0260620683 HOIKHONEI KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
221 Sangaikot MN-03-011-006-006/21
(K.Lhangnom) 		2003011000NRG23270320230412012 27/03/2023 HOIKHONEI KIPGEN 2003011WL001046 HOIKHONEI KIPGEN 00691 IPOS0000001 251 251 Processed 30/03/2023 0260620682 HOIKHONEI KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
222 Sangaikot MN-03-011-006-006/21
(K.Lhangnom) 		2003011000NRG23270320230412011 27/03/2023 HOIKHONEI KIPGEN 2003011WL001046 HOIKHONEI KIPGEN 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0260620681 HOIKHONEI KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
223 Sangaikot MN-03-011-006-006/21
(K.Lhangnom) 		2003011000NRG23270320230412010 27/03/2023 HOIKHONEI KIPGEN 2003011WL001046 HOIKHONEI KIPGEN 00691 IPOS0000001 1506 1506 Processed 30/03/2023 0260620680 HOIKHONEI KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
224 Sangaikot MN-03-011-006-006/22
(K.Lhangnom) 		2003011000NRG23270320230412031 27/03/2023 LAMTINSEI KIPGEN 2003011WL001046 LAMTINSEI KIPGEN 00691 IPOS0000001 1506 1506 Processed 30/03/2023 0260620595 LAMTINSEI KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
225 Sangaikot MN-03-011-006-006/22
(K.Lhangnom) 		2003011000NRG23270320230412030 27/03/2023 LAMTINSEI KIPGEN 2003011WL001046 LAMTINSEI KIPGEN 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0260620594 LAMTINSEI KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
226 Sangaikot MN-03-011-006-006/22
(K.Lhangnom) 		2003011000NRG23270320230412029 27/03/2023 LAMTINSEI KIPGEN 2003011WL001046 LAMTINSEI KIPGEN 00691 IPOS0000001 251 251 Processed 30/03/2023 0260620593 LAMTINSEI KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
227 Sangaikot MN-03-011-006-006/22
(K.Lhangnom) 		2003011000NRG23270320230412028 27/03/2023 LAMTINSEI KIPGEN 2003011WL001046 LAMTINSEI KIPGEN 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0260620592 LAMTINSEI KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
228 Sangaikot MN-03-011-006-006/22
(K.Lhangnom) 		2003011000NRG23270320230412027 27/03/2023 LAMTINSEI KIPGEN 2003011WL001046 LAMTINSEI KIPGEN 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0260620591 LAMTINSEI KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
229 Sangaikot MN-03-011-006-006/22
(K.Lhangnom) 		2003011000NRG23270320230412026 27/03/2023 LAMTINSEI KIPGEN 2003011WL001046 LAMTINSEI KIPGEN 00691 IPOS0000001 753 753 Processed 30/03/2023 0260620590 LAMTINSEI KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
230 Sangaikot MN-03-011-006-006/22
(K.Lhangnom) 		2003011000NRG23270320230412025 27/03/2023 LAMTINSEI KIPGEN 2003011WL001046 LAMTINSEI KIPGEN 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0260620589 LAMTINSEI KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
231 Sangaikot MN-03-011-006-006/22
(K.Lhangnom) 		2003011000NRG23270320230412024 27/03/2023 LAMTINSEI KIPGEN 2003011WL001046 LAMTINSEI KIPGEN 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0260620588 LAMTINSEI KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
232 Sangaikot MN-03-011-006-006/22
(K.Lhangnom) 		2003011000NRG23270320230412023 27/03/2023 LAMTINSEI KIPGEN 2003011WL001046 LAMTINSEI KIPGEN 00691 IPOS0000001 753 753 Processed 30/03/2023 0260620587 LAMTINSEI KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
233 Sangaikot MN-03-011-006-006/22
(K.Lhangnom) 		2003011000NRG23270320230412022 27/03/2023 LAMTINSEI KIPGEN 2003011WL001046 LAMTINSEI KIPGEN 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0260620586 LAMTINSEI KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
234 Sangaikot MN-03-011-006-006/22
(K.Lhangnom) 		2003011000NRG23270320230412021 27/03/2023 LAMTINSEI KIPGEN 2003011WL001046 LAMTINSEI KIPGEN 00691 IPOS0000001 753 753 Processed 30/03/2023 0260620585 LAMTINSEI KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
235 Sangaikot MN-03-011-006-006/24
(K.Lhangnom) 		2003011000NRG23270320230412048 27/03/2023 NEMNEICHIN KIPGEN 2003011WL001046 NEMNEICHIN KIPGEN 00691 IPOS0000001 1506 1506 Processed 30/03/2023 0260620633 MRS NEMNEICHIN KIPGEN STATE BANK OF INDIA(508548)
236 Sangaikot MN-03-011-006-006/24
(K.Lhangnom) 		2003011000NRG23270320230412047 27/03/2023 NEMNEICHIN KIPGEN 2003011WL001046 NEMNEICHIN KIPGEN 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0260620632 MRS NEMNEICHIN KIPGEN STATE BANK OF INDIA(508548)
237 Sangaikot MN-03-011-006-006/24
(K.Lhangnom) 		2003011000NRG23270320230412046 27/03/2023 NEMNEICHIN KIPGEN 2003011WL001046 NEMNEICHIN KIPGEN 00691 IPOS0000001 251 251 Processed 30/03/2023 0260620631 MRS NEMNEICHIN KIPGEN STATE BANK OF INDIA(508548)
238 Sangaikot MN-03-011-006-006/24
(K.Lhangnom) 		2003011000NRG23270320230412045 27/03/2023 NEMNEICHIN KIPGEN 2003011WL001046 NEMNEICHIN KIPGEN 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0260620630 MRS NEMNEICHIN KIPGEN STATE BANK OF INDIA(508548)
239 Sangaikot MN-03-011-006-006/24
(K.Lhangnom) 		2003011000NRG23270320230412044 27/03/2023 NEMNEICHIN KIPGEN 2003011WL001046 NEMNEICHIN KIPGEN 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0260620629 MRS NEMNEICHIN KIPGEN STATE BANK OF INDIA(508548)
240 Sangaikot MN-03-011-006-006/24
(K.Lhangnom) 		2003011000NRG23270320230412043 27/03/2023 NEMNEICHIN KIPGEN 2003011WL001046 NEMNEICHIN KIPGEN 00691 IPOS0000001 753 753 Processed 30/03/2023 0260620628 MRS NEMNEICHIN KIPGEN STATE BANK OF INDIA(508548)
241 Sangaikot MN-03-011-006-006/25
(K.Lhangnom) 		2003011000NRG23270320230412059 27/03/2023 PAOTINMANG 2003011WL001046 PAOTINMANG 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0260620518 PAOTINMANG INDIA POST PAYMENTS BANK LIMITED(508528)
242 Sangaikot MN-03-011-006-006/25
(K.Lhangnom) 		2003011000NRG23270320230412058 27/03/2023 PAOTINMANG 2003011WL001046 PAOTINMANG 00691 IPOS0000001 753 753 Processed 30/03/2023 0260620517 PAOTINMANG INDIA POST PAYMENTS BANK LIMITED(508528)
243 Sangaikot MN-03-011-006-006/25
(K.Lhangnom) 		2003011000NRG23270320230412057 27/03/2023 PAOTINMANG 2003011WL001046 PAOTINMANG 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0260620516 PAOTINMANG INDIA POST PAYMENTS BANK LIMITED(508528)
244 Sangaikot MN-03-011-006-006/25
(K.Lhangnom) 		2003011000NRG23270320230412056 27/03/2023 PAOTINMANG 2003011WL001046 PAOTINMANG 00691 IPOS0000001 753 753 Processed 30/03/2023 0260620515 PAOTINMANG INDIA POST PAYMENTS BANK LIMITED(508528)
245 Sangaikot MN-03-011-006-006/25
(K.Lhangnom) 		2003011000NRG23270320230412055 27/03/2023 PAOTINMANG 2003011WL001046 PAOTINMANG 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0260620514 PAOTINMANG INDIA POST PAYMENTS BANK LIMITED(508528)
246 Sangaikot MN-03-011-006-006/25
(K.Lhangnom) 		2003011000NRG23270320230412054 27/03/2023 PAOTINMANG 2003011WL001046 PAOTINMANG 00691 IPOS0000001 753 753 Processed 30/03/2023 0260620513 PAOTINMANG INDIA POST PAYMENTS BANK LIMITED(508528)
247 Sangaikot MN-03-011-006-006/25
(K.Lhangnom) 		2003011000NRG23270320230412053 27/03/2023 PAOTINMANG 2003011WL001046 PAOTINMANG 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0260620512 PAOTINMANG INDIA POST PAYMENTS BANK LIMITED(508528)
248 Sangaikot MN-03-011-006-006/25
(K.Lhangnom) 		2003011000NRG23270320230412052 27/03/2023 PAOTINMANG 2003011WL001046 PAOTINMANG 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0260620511 PAOTINMANG INDIA POST PAYMENTS BANK LIMITED(508528)
249 Sangaikot MN-03-011-006-006/25
(K.Lhangnom) 		2003011000NRG23270320230412051 27/03/2023 PAOTINMANG 2003011WL001046 PAOTINMANG 00691 IPOS0000001 251 251 Processed 30/03/2023 0260620510 PAOTINMANG INDIA POST PAYMENTS BANK LIMITED(508528)
250 Sangaikot MN-03-011-006-006/25
(K.Lhangnom) 		2003011000NRG23270320230412050 27/03/2023 PAOTINMANG 2003011WL001046 PAOTINMANG 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0260620509 PAOTINMANG INDIA POST PAYMENTS BANK LIMITED(508528)
251 Sangaikot MN-03-011-006-006/25
(K.Lhangnom) 		2003011000NRG23270320230412049 27/03/2023 PAOTINMANG 2003011WL001046 PAOTINMANG 00691 IPOS0000001 1506 1506 Processed 30/03/2023 0260620508 PAOTINMANG INDIA POST PAYMENTS BANK LIMITED(508528)
252 Sangaikot MN-03-011-006-006/27
(K.Lhangnom) 		2003011000NRG23270320230412081 27/03/2023 NGAMKHOHEM 2003011WL001046 NGAMKHOHEM 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0260620679 NGAMKHOHEM INDIA POST PAYMENTS BANK LIMITED(508528)
253 Sangaikot MN-03-011-006-006/27
(K.Lhangnom) 		2003011000NRG23270320230412080 27/03/2023 NGAMKHOHEM 2003011WL001046 NGAMKHOHEM 00691 IPOS0000001 753 753 Processed 30/03/2023 0260620678 NGAMKHOHEM INDIA POST PAYMENTS BANK LIMITED(508528)
254 Sangaikot MN-03-011-006-006/27
(K.Lhangnom) 		2003011000NRG23270320230412079 27/03/2023 NGAMKHOHEM 2003011WL001046 NGAMKHOHEM 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0260620677 NGAMKHOHEM INDIA POST PAYMENTS BANK LIMITED(508528)
255 Sangaikot MN-03-011-006-006/27
(K.Lhangnom) 		2003011000NRG23270320230412078 27/03/2023 NGAMKHOHEM 2003011WL001046 NGAMKHOHEM 00691 IPOS0000001 753 753 Processed 30/03/2023 0260620676 NGAMKHOHEM INDIA POST PAYMENTS BANK LIMITED(508528)
256 Sangaikot MN-03-011-006-006/27
(K.Lhangnom) 		2003011000NRG23270320230412077 27/03/2023 NGAMKHOHEM 2003011WL001046 NGAMKHOHEM 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0260620675 NGAMKHOHEM INDIA POST PAYMENTS BANK LIMITED(508528)
257 Sangaikot MN-03-011-006-006/27
(K.Lhangnom) 		2003011000NRG23270320230412076 27/03/2023 NGAMKHOHEM 2003011WL001046 NGAMKHOHEM 00691 IPOS0000001 753 753 Processed 30/03/2023 0260620674 NGAMKHOHEM INDIA POST PAYMENTS BANK LIMITED(508528)
258 Sangaikot MN-03-011-006-006/27
(K.Lhangnom) 		2003011000NRG23270320230412075 27/03/2023 NGAMKHOHEM 2003011WL001046 NGAMKHOHEM 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0260620673 NGAMKHOHEM INDIA POST PAYMENTS BANK LIMITED(508528)
259 Sangaikot MN-03-011-006-006/27
(K.Lhangnom) 		2003011000NRG23270320230412074 27/03/2023 NGAMKHOHEM 2003011WL001046 NGAMKHOHEM 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0260620672 NGAMKHOHEM INDIA POST PAYMENTS BANK LIMITED(508528)
260 Sangaikot MN-03-011-006-006/27
(K.Lhangnom) 		2003011000NRG23270320230412073 27/03/2023 NGAMKHOHEM 2003011WL001046 NGAMKHOHEM 00691 IPOS0000001 251 251 Processed 30/03/2023 0260620671 NGAMKHOHEM INDIA POST PAYMENTS BANK LIMITED(508528)
261 Sangaikot MN-03-011-006-006/27
(K.Lhangnom) 		2003011000NRG23270320230412072 27/03/2023 NGAMKHOHEM 2003011WL001046 NGAMKHOHEM 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0260620670 NGAMKHOHEM INDIA POST PAYMENTS BANK LIMITED(508528)
262 Sangaikot MN-03-011-006-006/27
(K.Lhangnom) 		2003011000NRG23270320230412071 27/03/2023 NGAMKHOHEM 2003011WL001046 NGAMKHOHEM 00691 IPOS0000001 1506 1506 Processed 30/03/2023 0260620669 NGAMKHOHEM INDIA POST PAYMENTS BANK LIMITED(508528)
263 Sangaikot MN-03-011-006-006/29
(K.Lhangnom) 		2003011000NRG23270320230412103 27/03/2023 SEIKHOTHANG 2003011WL001046 SEIKHOTHANG 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0260620507 SEI KHO THANG BANK OF BARODA(606985)
264 Sangaikot MN-03-011-006-006/29
(K.Lhangnom) 		2003011000NRG23270320230412102 27/03/2023 SEIKHOTHANG 2003011WL001046 SEIKHOTHANG 00691 IPOS0000001 753 753 Processed 29/03/2023 0260620506 SEI KHO THANG BANK OF BARODA(606985)
265 Sangaikot MN-03-011-006-006/29
(K.Lhangnom) 		2003011000NRG23270320230412101 27/03/2023 SEIKHOTHANG 2003011WL001046 SEIKHOTHANG 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0260620483 SEI KHO THANG BANK OF BARODA(606985)
266 Sangaikot MN-03-011-006-006/29
(K.Lhangnom) 		2003011000NRG23270320230412100 27/03/2023 SEIKHOTHANG 2003011WL001046 SEIKHOTHANG 00691 IPOS0000001 753 753 Processed 29/03/2023 0260620482 SEI KHO THANG BANK OF BARODA(606985)
267 Sangaikot MN-03-011-006-006/29
(K.Lhangnom) 		2003011000NRG23270320230412099 27/03/2023 SEIKHOTHANG 2003011WL001046 SEIKHOTHANG 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0260620481 SEI KHO THANG BANK OF BARODA(606985)
268 Sangaikot MN-03-011-006-006/29
(K.Lhangnom) 		2003011000NRG23270320230412098 27/03/2023 SEIKHOTHANG 2003011WL001046 SEIKHOTHANG 00691 IPOS0000001 502 502 Processed 29/03/2023 0260620480 SEI KHO THANG BANK OF BARODA(606985)
269 Sangaikot MN-03-011-006-006/29
(K.Lhangnom) 		2003011000NRG23270320230412097 27/03/2023 SEIKHOTHANG 2003011WL001046 SEIKHOTHANG 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0260620479 SEI KHO THANG BANK OF BARODA(606985)
270 Sangaikot MN-03-011-006-006/29
(K.Lhangnom) 		2003011000NRG23270320230412096 27/03/2023 SEIKHOTHANG 2003011WL001046 SEIKHOTHANG 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0260620478 SEI KHO THANG BANK OF BARODA(606985)
271 Sangaikot MN-03-011-006-006/29
(K.Lhangnom) 		2003011000NRG23270320230412095 27/03/2023 SEIKHOTHANG 2003011WL001046 SEIKHOTHANG 00691 IPOS0000001 251 251 Processed 29/03/2023 0260620477 SEI KHO THANG BANK OF BARODA(606985)
272 Sangaikot MN-03-011-006-006/29
(K.Lhangnom) 		2003011000NRG23270320230412094 27/03/2023 SEIKHOTHANG 2003011WL001046 SEIKHOTHANG 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0260620476 SEI KHO THANG BANK OF BARODA(606985)
273 Sangaikot MN-03-011-006-006/29
(K.Lhangnom) 		2003011000NRG23270320230412093 27/03/2023 SEIKHOTHANG 2003011WL001046 SEIKHOTHANG 00691 IPOS0000001 1506 1506 Processed 29/03/2023 0260620475 SEI KHO THANG BANK OF BARODA(606985)
274 Sangaikot MN-03-011-006-006/31
(K.Lhangnom) 		2003011000NRG23270320230412120 27/03/2023 LETKHOHANG KIPGEN 2003011WL001046 LETKHOHANG KIPGEN 00691 IPOS0000001 753 753 Processed 30/03/2023 0260620474 LETKHOHANG KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
275 Sangaikot MN-03-011-006-006/31
(K.Lhangnom) 		2003011000NRG23270320230412119 27/03/2023 LETKHOHANG KIPGEN 2003011WL001046 LETKHOHANG KIPGEN 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0260620473 LETKHOHANG KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
276 Sangaikot MN-03-011-006-006/31
(K.Lhangnom) 		2003011000NRG23270320230412118 27/03/2023 LETKHOHANG KIPGEN 2003011WL001046 LETKHOHANG KIPGEN 00691 IPOS0000001 753 753 Processed 30/03/2023 0260620472 LETKHOHANG KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
277 Sangaikot MN-03-011-006-006/31
(K.Lhangnom) 		2003011000NRG23270320230412117 27/03/2023 LETKHOHANG KIPGEN 2003011WL001046 LETKHOHANG KIPGEN 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0260620471 LETKHOHANG KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
278 Sangaikot MN-03-011-006-006/31
(K.Lhangnom) 		2003011000NRG23270320230412116 27/03/2023 LETKHOHANG KIPGEN 2003011WL001046 LETKHOHANG KIPGEN 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0260620470 LETKHOHANG KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
279 Sangaikot MN-03-011-006-006/31
(K.Lhangnom) 		2003011000NRG23270320230412115 27/03/2023 LETKHOHANG KIPGEN 2003011WL001046 LETKHOHANG KIPGEN 00691 IPOS0000001 502 502 Processed 30/03/2023 0260620469 LETKHOHANG KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
280 Sangaikot MN-03-011-006-006/31
(K.Lhangnom) 		2003011000NRG23270320230412114 27/03/2023 LETKHOHANG KIPGEN 2003011WL001046 LETKHOHANG KIPGEN 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0260620468 LETKHOHANG KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
281 Sangaikot MN-03-011-006-006/31
(K.Lhangnom) 		2003011000NRG23270320230412113 27/03/2023 LETKHOHANG KIPGEN 2003011WL001046 LETKHOHANG KIPGEN 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0260620467 LETKHOHANG KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
282 Sangaikot MN-03-011-006-006/31
(K.Lhangnom) 		2003011000NRG23270320230412112 27/03/2023 LETKHOHANG KIPGEN 2003011WL001046 LETKHOHANG KIPGEN 00691 IPOS0000001 251 251 Processed 30/03/2023 0260620466 LETKHOHANG KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
283 Sangaikot MN-03-011-006-006/31
(K.Lhangnom) 		2003011000NRG23270320230412111 27/03/2023 LETKHOHANG KIPGEN 2003011WL001046 LETKHOHANG KIPGEN 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0260620465 LETKHOHANG KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
284 Sangaikot MN-03-011-006-006/31
(K.Lhangnom) 		2003011000NRG23270320230412110 27/03/2023 LETKHOHANG KIPGEN 2003011WL001046 LETKHOHANG KIPGEN 00691 IPOS0000001 1506 1506 Processed 30/03/2023 0260620464 LETKHOHANG KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
285 Sangaikot MN-03-011-006-006/32
(K.Lhangnom) 		2003011000NRG23270320230412126 27/03/2023 HATNEIKIM 2003011WL001046 HATNEIKIM 00691 IPOS0000001 1506 1506 Processed 30/03/2023 0260620621 HATNEIKIM INDIA POST PAYMENTS BANK LIMITED(508528)
286 Sangaikot MN-03-011-006-006/32
(K.Lhangnom) 		2003011000NRG23270320230412125 27/03/2023 HATNEIKIM 2003011WL001046 HATNEIKIM 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0260620620 HATNEIKIM INDIA POST PAYMENTS BANK LIMITED(508528)
287 Sangaikot MN-03-011-006-006/32
(K.Lhangnom) 		2003011000NRG23270320230412124 27/03/2023 HATNEIKIM 2003011WL001046 HATNEIKIM 00691 IPOS0000001 251 251 Processed 30/03/2023 0260620619 HATNEIKIM INDIA POST PAYMENTS BANK LIMITED(508528)
288 Sangaikot MN-03-011-006-006/32
(K.Lhangnom) 		2003011000NRG23270320230412123 27/03/2023 HATNEIKIM 2003011WL001046 HATNEIKIM 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0260620618 HATNEIKIM INDIA POST PAYMENTS BANK LIMITED(508528)
289 Sangaikot MN-03-011-006-006/32
(K.Lhangnom) 		2003011000NRG23270320230412122 27/03/2023 HATNEIKIM 2003011WL001046 HATNEIKIM 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0260620617 HATNEIKIM INDIA POST PAYMENTS BANK LIMITED(508528)
290 Sangaikot MN-03-011-006-006/32
(K.Lhangnom) 		2003011000NRG23270320230412121 27/03/2023 HATNEIKIM 2003011WL001046 HATNEIKIM 00691 IPOS0000001 502 502 Processed 30/03/2023 0260620616 HATNEIKIM INDIA POST PAYMENTS BANK LIMITED(508528)
291 Sangaikot MN-03-011-006-006/33
(K.Lhangnom) 		2003011000NRG23270320230412137 27/03/2023 LALLOMSANG 2003011WL001046 LALLOMSANG 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0260620551 MR LALLOM SANG STATE BANK OF INDIA(508548)
292 Sangaikot MN-03-011-006-006/33
(K.Lhangnom) 		2003011000NRG23270320230412136 27/03/2023 LALLOMSANG 2003011WL001046 LALLOMSANG 00691 IPOS0000001 753 753 Processed 30/03/2023 0260620550 MR LALLOM SANG STATE BANK OF INDIA(508548)
293 Sangaikot MN-03-011-006-006/33
(K.Lhangnom) 		2003011000NRG23270320230412135 27/03/2023 LALLOMSANG 2003011WL001046 LALLOMSANG 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0260620549 MR LALLOM SANG STATE BANK OF INDIA(508548)
294 Sangaikot MN-03-011-006-006/33
(K.Lhangnom) 		2003011000NRG23270320230412134 27/03/2023 LALLOMSANG 2003011WL001046 LALLOMSANG 00691 IPOS0000001 753 753 Processed 30/03/2023 0260620548 MR LALLOM SANG STATE BANK OF INDIA(508548)
295 Sangaikot MN-03-011-006-006/33
(K.Lhangnom) 		2003011000NRG23270320230412133 27/03/2023 LALLOMSANG 2003011WL001046 LALLOMSANG 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0260620547 MR LALLOM SANG STATE BANK OF INDIA(508548)
296 Sangaikot MN-03-011-006-006/33
(K.Lhangnom) 		2003011000NRG23270320230412132 27/03/2023 LALLOMSANG 2003011WL001046 LALLOMSANG 00691 IPOS0000001 502 502 Processed 30/03/2023 0260620546 MR LALLOM SANG STATE BANK OF INDIA(508548)
297 Sangaikot MN-03-011-006-006/33
(K.Lhangnom) 		2003011000NRG23270320230412127 27/03/2023 LALLOMSANG 2003011WL001046 LALLOMSANG 00691 IPOS0000001 1506 1506 Processed 30/03/2023 0260620541 MR LALLOM SANG STATE BANK OF INDIA(508548)
298 Sangaikot MN-03-011-006-006/33
(K.Lhangnom) 		2003011000NRG23270320230412128 27/03/2023 LALLOMSANG 2003011WL001046 LALLOMSANG 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0260620542 MR LALLOM SANG STATE BANK OF INDIA(508548)
299 Sangaikot MN-03-011-006-006/33
(K.Lhangnom) 		2003011000NRG23270320230412129 27/03/2023 LALLOMSANG 2003011WL001046 LALLOMSANG 00691 IPOS0000001 251 251 Processed 30/03/2023 0260620543 MR LALLOM SANG STATE BANK OF INDIA(508548)
300 Sangaikot MN-03-011-006-006/33
(K.Lhangnom) 		2003011000NRG23270320230412130 27/03/2023 LALLOMSANG 2003011WL001046 LALLOMSANG 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0260620544 MR LALLOM SANG STATE BANK OF INDIA(508548)
301 Sangaikot MN-03-011-006-006/33
(K.Lhangnom) 		2003011000NRG23270320230412131 27/03/2023 LALLOMSANG 2003011WL001046 LALLOMSANG 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0260620545 MR LALLOM SANG STATE BANK OF INDIA(508548)
302 Sangaikot MN-03-011-006-006/34
(K.Lhangnom) 		2003011000NRG23270320230412138 27/03/2023 PAOMINTHANG KIPGEN 2003011WL001046 PAOMINTHANG KIPGEN 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0260620453 MR PAOMINTHANG KIPGEN STATE BANK OF INDIA(508548)
303 Sangaikot MN-03-011-006-006/34
(K.Lhangnom) 		2003011000NRG23270320230412139 27/03/2023 PAOMINTHANG KIPGEN 2003011WL001046 PAOMINTHANG KIPGEN 00691 IPOS0000001 753 753 Processed 30/03/2023 0260620454 MR PAOMINTHANG KIPGEN STATE BANK OF INDIA(508548)
304 Sangaikot MN-03-011-006-006/34
(K.Lhangnom) 		2003011000NRG23270320230412140 27/03/2023 PAOMINTHANG KIPGEN 2003011WL001046 PAOMINTHANG KIPGEN 00691 IPOS0000001 753 753 Processed 30/03/2023 0260620455 MR PAOMINTHANG KIPGEN STATE BANK OF INDIA(508548)
305 Sangaikot MN-03-011-006-006/34
(K.Lhangnom) 		2003011000NRG23270320230412141 27/03/2023 PAOMINTHANG KIPGEN 2003011WL001046 PAOMINTHANG KIPGEN 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0260620456 MR PAOMINTHANG KIPGEN STATE BANK OF INDIA(508548)
306 Sangaikot MN-03-011-006-006/34
(K.Lhangnom) 		2003011000NRG23270320230412142 27/03/2023 PAOMINTHANG KIPGEN 2003011WL001046 PAOMINTHANG KIPGEN 00691 IPOS0000001 753 753 Processed 30/03/2023 0260620457 MR PAOMINTHANG KIPGEN STATE BANK OF INDIA(508548)
307 Sangaikot MN-03-011-006-006/34
(K.Lhangnom) 		2003011000NRG23270320230412143 27/03/2023 PAOMINTHANG KIPGEN 2003011WL001046 PAOMINTHANG KIPGEN 00691 IPOS0000001 502 502 Processed 30/03/2023 0260620458 MR PAOMINTHANG KIPGEN STATE BANK OF INDIA(508548)
308 Sangaikot MN-03-011-006-006/34
(K.Lhangnom) 		2003011000NRG23270320230412144 27/03/2023 PAOMINTHANG KIPGEN 2003011WL001046 PAOMINTHANG KIPGEN 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0260620459 MR PAOMINTHANG KIPGEN STATE BANK OF INDIA(508548)
309 Sangaikot MN-03-011-006-006/34
(K.Lhangnom) 		2003011000NRG23270320230412148 27/03/2023 PAOMINTHANG KIPGEN 2003011WL001046 PAOMINTHANG KIPGEN 00691 IPOS0000001 1506 1506 Processed 30/03/2023 0260620463 MR PAOMINTHANG KIPGEN STATE BANK OF INDIA(508548)
310 Sangaikot MN-03-011-006-006/34
(K.Lhangnom) 		2003011000NRG23270320230412147 27/03/2023 PAOMINTHANG KIPGEN 2003011WL001046 PAOMINTHANG KIPGEN 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0260620462 MR PAOMINTHANG KIPGEN STATE BANK OF INDIA(508548)
311 Sangaikot MN-03-011-006-006/34
(K.Lhangnom) 		2003011000NRG23270320230412146 27/03/2023 PAOMINTHANG KIPGEN 2003011WL001046 PAOMINTHANG KIPGEN 00691 IPOS0000001 251 251 Processed 30/03/2023 0260620461 MR PAOMINTHANG KIPGEN STATE BANK OF INDIA(508548)
312 Sangaikot MN-03-011-006-006/34
(K.Lhangnom) 		2003011000NRG23270320230412145 27/03/2023 PAOMINTHANG KIPGEN 2003011WL001046 PAOMINTHANG KIPGEN 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0260620460 MR PAOMINTHANG KIPGEN STATE BANK OF INDIA(508548)
313 Sangaikot MN-03-011-006-006/36
(K.Lhangnom) 		2003011000NRG23270320230412170 27/03/2023 PAOMINTHANG KIPGEN 2003011WL001046 PAOMINTHANG KIPGEN 00691 IPOS0000001 1506 1506 Processed 30/03/2023 0260620529 PAOMINTHANG KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
314 Sangaikot MN-03-011-006-006/36
(K.Lhangnom) 		2003011000NRG23270320230412169 27/03/2023 PAOMINTHANG KIPGEN 2003011WL001046 PAOMINTHANG KIPGEN 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0260620528 PAOMINTHANG KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
315 Sangaikot MN-03-011-006-006/36
(K.Lhangnom) 		2003011000NRG23270320230412168 27/03/2023 PAOMINTHANG KIPGEN 2003011WL001046 PAOMINTHANG KIPGEN 00691 IPOS0000001 251 251 Processed 30/03/2023 0260620527 PAOMINTHANG KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
316 Sangaikot MN-03-011-006-006/36
(K.Lhangnom) 		2003011000NRG23270320230412167 27/03/2023 PAOMINTHANG KIPGEN 2003011WL001046 PAOMINTHANG KIPGEN 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0260620526 PAOMINTHANG KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
317 Sangaikot MN-03-011-006-006/36
(K.Lhangnom) 		2003011000NRG23270320230412166 27/03/2023 PAOMINTHANG KIPGEN 2003011WL001046 PAOMINTHANG KIPGEN 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0260620525 PAOMINTHANG KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
318 Sangaikot MN-03-011-006-006/36
(K.Lhangnom) 		2003011000NRG23270320230412165 27/03/2023 PAOMINTHANG KIPGEN 2003011WL001046 PAOMINTHANG KIPGEN 00691 IPOS0000001 502 502 Processed 30/03/2023 0260620524 PAOMINTHANG KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
319 Sangaikot MN-03-011-006-006/36
(K.Lhangnom) 		2003011000NRG23270320230412164 27/03/2023 PAOMINTHANG KIPGEN 2003011WL001046 PAOMINTHANG KIPGEN 00691 IPOS0000001 753 753 Processed 30/03/2023 0260620523 PAOMINTHANG KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
320 Sangaikot MN-03-011-006-006/36
(K.Lhangnom) 		2003011000NRG23270320230412163 27/03/2023 PAOMINTHANG KIPGEN 2003011WL001046 PAOMINTHANG KIPGEN 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0260620522 PAOMINTHANG KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
321 Sangaikot MN-03-011-006-006/36
(K.Lhangnom) 		2003011000NRG23270320230412162 27/03/2023 PAOMINTHANG KIPGEN 2003011WL001046 PAOMINTHANG KIPGEN 00691 IPOS0000001 753 753 Processed 30/03/2023 0260620521 PAOMINTHANG KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
322 Sangaikot MN-03-011-006-006/36
(K.Lhangnom) 		2003011000NRG23270320230412161 27/03/2023 PAOMINTHANG KIPGEN 2003011WL001046 PAOMINTHANG KIPGEN 00691 IPOS0000001 753 753 Processed 30/03/2023 0260620520 PAOMINTHANG KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
323 Sangaikot MN-03-011-006-006/36
(K.Lhangnom) 		2003011000NRG23270320230412160 27/03/2023 PAOMINTHANG KIPGEN 2003011WL001046 PAOMINTHANG KIPGEN 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0260620519 PAOMINTHANG KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
324 Sangaikot MN-03-011-006-006/4
(K.Lhangnom) 		2003011000NRG23270320230412200 27/03/2023 LAMKHOLEN 2003011WL001046 LAMKHOLEN 00691 IPOS0000001 753 753 Processed 30/03/2023 0260620536 LAMKHOLEN INDIA POST PAYMENTS BANK LIMITED(508528)
325 Sangaikot MN-03-011-006-006/4
(K.Lhangnom) 		2003011000NRG23270320230412199 27/03/2023 LAMKHOLEN 2003011WL001046 LAMKHOLEN 00691 IPOS0000001 753 753 Processed 30/03/2023 0260620535 LAMKHOLEN INDIA POST PAYMENTS BANK LIMITED(508528)
326 Sangaikot MN-03-011-006-006/4
(K.Lhangnom) 		2003011000NRG23270320230412198 27/03/2023 LAMKHOLEN 2003011WL001046 LAMKHOLEN 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0260620534 LAMKHOLEN INDIA POST PAYMENTS BANK LIMITED(508528)
327 Sangaikot MN-03-011-006-006/4
(K.Lhangnom) 		2003011000NRG23270320230412197 27/03/2023 LAMKHOLEN 2003011WL001046 LAMKHOLEN 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0260620533 LAMKHOLEN INDIA POST PAYMENTS BANK LIMITED(508528)
328 Sangaikot MN-03-011-006-006/4
(K.Lhangnom) 		2003011000NRG23270320230412196 27/03/2023 LAMKHOLEN 2003011WL001046 LAMKHOLEN 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0260620532 LAMKHOLEN INDIA POST PAYMENTS BANK LIMITED(508528)
329 Sangaikot MN-03-011-006-006/4
(K.Lhangnom) 		2003011000NRG23270320230412195 27/03/2023 LAMKHOLEN 2003011WL001046 LAMKHOLEN 00691 IPOS0000001 753 753 Processed 30/03/2023 0260620531 LAMKHOLEN INDIA POST PAYMENTS BANK LIMITED(508528)
330 Sangaikot MN-03-011-006-006/4
(K.Lhangnom) 		2003011000NRG23270320230412194 27/03/2023 LAMKHOLEN 2003011WL001046 LAMKHOLEN 00691 IPOS0000001 753 753 Processed 30/03/2023 0260620530 LAMKHOLEN INDIA POST PAYMENTS BANK LIMITED(508528)
331 Sangaikot MN-03-011-006-006/4
(K.Lhangnom) 		2003011000NRG23270320230412201 27/03/2023 LAMKHOLEN 2003011WL001046 LAMKHOLEN 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0260620537 LAMKHOLEN INDIA POST PAYMENTS BANK LIMITED(508528)
332 Sangaikot MN-03-011-006-006/4
(K.Lhangnom) 		2003011000NRG23270320230412202 27/03/2023 LAMKHOLEN 2003011WL001046 LAMKHOLEN 00691 IPOS0000001 251 251 Processed 30/03/2023 0260620538 LAMKHOLEN INDIA POST PAYMENTS BANK LIMITED(508528)
333 Sangaikot MN-03-011-006-006/4
(K.Lhangnom) 		2003011000NRG23270320230412203 27/03/2023 LAMKHOLEN 2003011WL001046 LAMKHOLEN 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0260620539 LAMKHOLEN INDIA POST PAYMENTS BANK LIMITED(508528)
334 Sangaikot MN-03-011-006-006/4
(K.Lhangnom) 		2003011000NRG23270320230412204 27/03/2023 LAMKHOLEN 2003011WL001046 LAMKHOLEN 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0260620540 LAMKHOLEN INDIA POST PAYMENTS BANK LIMITED(508528)
335 Sangaikot MN-03-011-006-006/42-A
(K.Lhangnom) 		2003011000NRG23270320230412228 27/03/2023 Demkholam 2003011WL001046 Demkholam 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0260620564 DEMKHOLAM AXIS BANK(607153)
336 Sangaikot MN-03-011-006-006/42-A
(K.Lhangnom) 		2003011000NRG23270320230412229 27/03/2023 Demkholam 2003011WL001046 Demkholam 00691 IPOS0000001 251 251 Processed 29/03/2023 0260620565 DEMKHOLAM AXIS BANK(607153)
337 Sangaikot MN-03-011-006-006/42-A
(K.Lhangnom) 		2003011000NRG23270320230412230 27/03/2023 Demkholam 2003011WL001046 Demkholam 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0260620566 DEMKHOLAM AXIS BANK(607153)
338 Sangaikot MN-03-011-006-006/42-A
(K.Lhangnom) 		2003011000NRG23270320230412231 27/03/2023 Demkholam 2003011WL001046 Demkholam 00691 IPOS0000001 753 753 Processed 29/03/2023 0260620567 DEMKHOLAM AXIS BANK(607153)
339 Sangaikot MN-03-011-006-006/42-A
(K.Lhangnom) 		2003011000NRG23270320230412232 27/03/2023 Demkholam 2003011WL001046 Demkholam 00691 IPOS0000001 753 753 Processed 29/03/2023 0260620568 DEMKHOLAM AXIS BANK(607153)
340 Sangaikot MN-03-011-006-006/42-A
(K.Lhangnom) 		2003011000NRG23270320230412233 27/03/2023 Demkholam 2003011WL001046 Demkholam 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0260620569 DEMKHOLAM AXIS BANK(607153)
341 Sangaikot MN-03-011-006-006/42-A
(K.Lhangnom) 		2003011000NRG23270320230412234 27/03/2023 Demkholam 2003011WL001046 Demkholam 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0260620570 DEMKHOLAM AXIS BANK(607153)
342 Sangaikot MN-03-011-006-006/42-A
(K.Lhangnom) 		2003011000NRG23270320230412237 27/03/2023 Demkholam 2003011WL001046 Demkholam 00691 IPOS0000001 753 753 Processed 29/03/2023 0260620573 DEMKHOLAM AXIS BANK(607153)
343 Sangaikot MN-03-011-006-006/42-A
(K.Lhangnom) 		2003011000NRG23270320230412236 27/03/2023 Demkholam 2003011WL001046 Demkholam 00691 IPOS0000001 753 753 Processed 29/03/2023 0260620572 DEMKHOLAM AXIS BANK(607153)
344 Sangaikot MN-03-011-006-006/42-A
(K.Lhangnom) 		2003011000NRG23270320230412235 27/03/2023 Demkholam 2003011WL001046 Demkholam 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0260620571 DEMKHOLAM AXIS BANK(607153)
345 Sangaikot MN-03-011-006-006/42-A
(K.Lhangnom) 		2003011000NRG23270320230412227 27/03/2023 Demkholam 2003011WL001046 Demkholam 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0260620563 DEMKHOLAM AXIS BANK(607153)
346 Sangaikot MN-03-011-006-006/44
(K.Lhangnom) 		2003011000NRG23270320230412253 27/03/2023 Zamkhogin Kipgen 2003011WL001046 Zamkhogin Kipgen 00691 IPOS0000001 753 753 Processed 29/03/2023 0260620600 ZAMKHOGIN KIPGEN BANK OF BARODA(606985)
347 Sangaikot MN-03-011-006-006/44
(K.Lhangnom) 		2003011000NRG23270320230412252 27/03/2023 Zamkhogin Kipgen 2003011WL001046 Zamkhogin Kipgen 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0260620599 ZAMKHOGIN KIPGEN BANK OF BARODA(606985)
348 Sangaikot MN-03-011-006-006/44
(K.Lhangnom) 		2003011000NRG23270320230412251 27/03/2023 Zamkhogin Kipgen 2003011WL001046 Zamkhogin Kipgen 00691 IPOS0000001 251 251 Processed 29/03/2023 0260620598 ZAMKHOGIN KIPGEN BANK OF BARODA(606985)
349 Sangaikot MN-03-011-006-006/44
(K.Lhangnom) 		2003011000NRG23270320230412250 27/03/2023 Zamkhogin Kipgen 2003011WL001046 Zamkhogin Kipgen 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0260620597 ZAMKHOGIN KIPGEN BANK OF BARODA(606985)
350 Sangaikot MN-03-011-006-006/44
(K.Lhangnom) 		2003011000NRG23270320230412249 27/03/2023 Zamkhogin Kipgen 2003011WL001046 Zamkhogin Kipgen 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0260620596 ZAMKHOGIN KIPGEN BANK OF BARODA(606985)
351 Sangaikot MN-03-011-006-006/44
(K.Lhangnom) 		2003011000NRG23270320230412254 27/03/2023 Zamkhogin Kipgen 2003011WL001046 Zamkhogin Kipgen 00691 IPOS0000001 753 753 Processed 29/03/2023 0260620601 ZAMKHOGIN KIPGEN BANK OF BARODA(606985)
352 Sangaikot MN-03-011-006-006/44
(K.Lhangnom) 		2003011000NRG23270320230412255 27/03/2023 Zamkhogin Kipgen 2003011WL001046 Zamkhogin Kipgen 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0260620602 ZAMKHOGIN KIPGEN BANK OF BARODA(606985)
353 Sangaikot MN-03-011-006-006/44
(K.Lhangnom) 		2003011000NRG23270320230412256 27/03/2023 Zamkhogin Kipgen 2003011WL001046 Zamkhogin Kipgen 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0260620603 ZAMKHOGIN KIPGEN BANK OF BARODA(606985)
354 Sangaikot MN-03-011-006-006/44
(K.Lhangnom) 		2003011000NRG23270320230412257 27/03/2023 Zamkhogin Kipgen 2003011WL001046 Zamkhogin Kipgen 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0260620604 ZAMKHOGIN KIPGEN BANK OF BARODA(606985)
355 Sangaikot MN-03-011-006-006/44
(K.Lhangnom) 		2003011000NRG23270320230412258 27/03/2023 Zamkhogin Kipgen 2003011WL001046 Zamkhogin Kipgen 00691 IPOS0000001 753 753 Processed 29/03/2023 0260620634 ZAMKHOGIN KIPGEN BANK OF BARODA(606985)
356 Sangaikot MN-03-011-006-006/44
(K.Lhangnom) 		2003011000NRG23270320230412259 27/03/2023 Zamkhogin Kipgen 2003011WL001046 Zamkhogin Kipgen 00691 IPOS0000001 753 753 Processed 29/03/2023 0260620635 ZAMKHOGIN KIPGEN BANK OF BARODA(606985)
357 Sangaikot MN-03-011-006-006/45
(K.Lhangnom) 		2003011000NRG23270320230412260 27/03/2023 LENJASEI 2003011WL001046 LENJASEI 00691 IPOS0000001 753 753 Processed 30/03/2023 0260620647 LENJASEI INDIA POST PAYMENTS BANK LIMITED(508528)
358 Sangaikot MN-03-011-006-006/45
(K.Lhangnom) 		2003011000NRG23270320230412270 27/03/2023 LENJASEI 2003011WL001046 LENJASEI 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0260620657 LENJASEI INDIA POST PAYMENTS BANK LIMITED(508528)
359 Sangaikot MN-03-011-006-006/45
(K.Lhangnom) 		2003011000NRG23270320230412269 27/03/2023 LENJASEI 2003011WL001046 LENJASEI 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0260620656 LENJASEI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Sangaikot MN-03-011-006-006/45
(K.Lhangnom) 		2003011000NRG23270320230412268 27/03/2023 LENJASEI 2003011WL001046 LENJASEI 00691 IPOS0000001 251 251 Processed 30/03/2023 0260620655 LENJASEI INDIA POST PAYMENTS BANK LIMITED(508528)
361 Sangaikot MN-03-011-006-006/45
(K.Lhangnom) 		2003011000NRG23270320230412267 27/03/2023 LENJASEI 2003011WL001046 LENJASEI 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0260620654 LENJASEI INDIA POST PAYMENTS BANK LIMITED(508528)
362 Sangaikot MN-03-011-006-006/45
(K.Lhangnom) 		2003011000NRG23270320230412266 27/03/2023 LENJASEI 2003011WL001046 LENJASEI 00691 IPOS0000001 502 502 Processed 30/03/2023 0260620653 LENJASEI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Sangaikot MN-03-011-006-006/45
(K.Lhangnom) 		2003011000NRG23270320230412265 27/03/2023 LENJASEI 2003011WL001046 LENJASEI 00691 IPOS0000001 753 753 Processed 30/03/2023 0260620652 LENJASEI INDIA POST PAYMENTS BANK LIMITED(508528)
364 Sangaikot MN-03-011-006-006/45
(K.Lhangnom) 		2003011000NRG23270320230412264 27/03/2023 LENJASEI 2003011WL001046 LENJASEI 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0260620651 LENJASEI INDIA POST PAYMENTS BANK LIMITED(508528)
365 Sangaikot MN-03-011-006-006/45
(K.Lhangnom) 		2003011000NRG23270320230412263 27/03/2023 LENJASEI 2003011WL001046 LENJASEI 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0260620650 LENJASEI INDIA POST PAYMENTS BANK LIMITED(508528)
366 Sangaikot MN-03-011-006-006/45
(K.Lhangnom) 		2003011000NRG23270320230412262 27/03/2023 LENJASEI 2003011WL001046 LENJASEI 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0260620649 LENJASEI INDIA POST PAYMENTS BANK LIMITED(508528)
367 Sangaikot MN-03-011-006-006/45
(K.Lhangnom) 		2003011000NRG23270320230412261 27/03/2023 LENJASEI 2003011WL001046 LENJASEI 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0260620648 LENJASEI INDIA POST PAYMENTS BANK LIMITED(508528)
368 Sangaikot MN-03-011-006-006/48
(K.Lhangnom) 		2003011000NRG23270320230412281 27/03/2023 Hemminlen 2003011WL001046 Hemminlen 00691 IPOS0000001 753 753 Processed 29/03/2023 0260620452 HENMINLEN PUNJAB NATIONAL BANK(508568)
369 Sangaikot MN-03-011-006-006/48
(K.Lhangnom) 		2003011000NRG23270320230412280 27/03/2023 Hemminlen 2003011WL001046 Hemminlen 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0260620451 HENMINLEN PUNJAB NATIONAL BANK(508568)
370 Sangaikot MN-03-011-006-006/48
(K.Lhangnom) 		2003011000NRG23270320230412279 27/03/2023 Hemminlen 2003011WL001046 Hemminlen 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0260620450 HENMINLEN PUNJAB NATIONAL BANK(508568)
371 Sangaikot MN-03-011-006-006/48
(K.Lhangnom) 		2003011000NRG23270320230412278 27/03/2023 Hemminlen 2003011WL001046 Hemminlen 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0260620449 HENMINLEN PUNJAB NATIONAL BANK(508568)
372 Sangaikot MN-03-011-006-006/48
(K.Lhangnom) 		2003011000NRG23270320230412277 27/03/2023 Hemminlen 2003011WL001046 Hemminlen 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0260620448 HENMINLEN PUNJAB NATIONAL BANK(508568)
373 Sangaikot MN-03-011-006-006/48
(K.Lhangnom) 		2003011000NRG23270320230412276 27/03/2023 Hemminlen 2003011WL001046 Hemminlen 00691 IPOS0000001 753 753 Processed 29/03/2023 0260620447 HENMINLEN PUNJAB NATIONAL BANK(508568)
374 Sangaikot MN-03-011-006-006/48
(K.Lhangnom) 		2003011000NRG23270320230412275 27/03/2023 Hemminlen 2003011WL001046 Hemminlen 00691 IPOS0000001 502 502 Processed 29/03/2023 0260620446 HENMINLEN PUNJAB NATIONAL BANK(508568)
375 Sangaikot MN-03-011-006-006/48
(K.Lhangnom) 		2003011000NRG23270320230412274 27/03/2023 Hemminlen 2003011WL001046 Hemminlen 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0260620445 HENMINLEN PUNJAB NATIONAL BANK(508568)
376 Sangaikot MN-03-011-006-006/48
(K.Lhangnom) 		2003011000NRG23270320230412273 27/03/2023 Hemminlen 2003011WL001046 Hemminlen 00691 IPOS0000001 251 251 Processed 29/03/2023 0260620444 HENMINLEN PUNJAB NATIONAL BANK(508568)
377 Sangaikot MN-03-011-006-006/48
(K.Lhangnom) 		2003011000NRG23270320230412272 27/03/2023 Hemminlen 2003011WL001046 Hemminlen 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0260620443 HENMINLEN PUNJAB NATIONAL BANK(508568)
378 Sangaikot MN-03-011-006-006/48
(K.Lhangnom) 		2003011000NRG23270320230412271 27/03/2023 Hemminlen 2003011WL001046 Hemminlen 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0260620442 HENMINLEN PUNJAB NATIONAL BANK(508568)
379 Sangaikot MN-03-011-006-006/5
(K.Lhangnom) 		2003011000NRG23270320230412299 27/03/2023 DEMKHOSAT 2003011WL001046 DEMKHOSAT 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0260620742 DEMKHOSAT INDIA POST PAYMENTS BANK LIMITED(508528)
380 Sangaikot MN-03-011-006-006/5
(K.Lhangnom) 		2003011000NRG23270320230412300 27/03/2023 DEMKHOSAT 2003011WL001046 DEMKHOSAT 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0260620743 DEMKHOSAT INDIA POST PAYMENTS BANK LIMITED(508528)
381 Sangaikot MN-03-011-006-006/5
(K.Lhangnom) 		2003011000NRG23270320230412301 27/03/2023 DEMKHOSAT 2003011WL001046 DEMKHOSAT 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0260620744 DEMKHOSAT INDIA POST PAYMENTS BANK LIMITED(508528)
382 Sangaikot MN-03-011-006-006/5
(K.Lhangnom) 		2003011000NRG23270320230412302 27/03/2023 DEMKHOSAT 2003011WL001046 DEMKHOSAT 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0260620745 DEMKHOSAT INDIA POST PAYMENTS BANK LIMITED(508528)
383 Sangaikot MN-03-011-006-006/5
(K.Lhangnom) 		2003011000NRG23270320230412303 27/03/2023 DEMKHOSAT 2003011WL001046 DEMKHOSAT 00691 IPOS0000001 753 753 Processed 30/03/2023 0260620746 DEMKHOSAT INDIA POST PAYMENTS BANK LIMITED(508528)
384 Sangaikot MN-03-011-006-006/5
(K.Lhangnom) 		2003011000NRG23270320230412298 27/03/2023 DEMKHOSAT 2003011WL001046 DEMKHOSAT 00691 IPOS0000001 753 753 Processed 30/03/2023 0260620741 DEMKHOSAT INDIA POST PAYMENTS BANK LIMITED(508528)
385 Sangaikot MN-03-011-006-006/5
(K.Lhangnom) 		2003011000NRG23270320230412297 27/03/2023 DEMKHOSAT 2003011WL001046 DEMKHOSAT 00691 IPOS0000001 502 502 Processed 30/03/2023 0260620740 DEMKHOSAT INDIA POST PAYMENTS BANK LIMITED(508528)
386 Sangaikot MN-03-011-006-006/5
(K.Lhangnom) 		2003011000NRG23270320230412296 27/03/2023 DEMKHOSAT 2003011WL001046 DEMKHOSAT 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0260620739 DEMKHOSAT INDIA POST PAYMENTS BANK LIMITED(508528)
387 Sangaikot MN-03-011-006-006/5
(K.Lhangnom) 		2003011000NRG23270320230412295 27/03/2023 DEMKHOSAT 2003011WL001046 DEMKHOSAT 00691 IPOS0000001 251 251 Processed 30/03/2023 0260620738 DEMKHOSAT INDIA POST PAYMENTS BANK LIMITED(508528)
388 Sangaikot MN-03-011-006-006/5
(K.Lhangnom) 		2003011000NRG23270320230412294 27/03/2023 DEMKHOSAT 2003011WL001046 DEMKHOSAT 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0260620737 DEMKHOSAT INDIA POST PAYMENTS BANK LIMITED(508528)
389 Sangaikot MN-03-011-006-006/5
(K.Lhangnom) 		2003011000NRG23270320230412293 27/03/2023 DEMKHOSAT 2003011WL001046 DEMKHOSAT 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0260620736 DEMKHOSAT INDIA POST PAYMENTS BANK LIMITED(508528)
390 Sangaikot MN-03-011-006-006/6
(K.Lhangnom) 		2003011000NRG23270320230412312 27/03/2023 LALMINLUN KIPGEN 2003011WL001046 LALMINLUN KIPGEN 00691 IPOS0000001 251 251 Processed 29/03/2023 0260620613 LAL MIN LUN BANK OF BARODA(606985)
391 Sangaikot MN-03-011-006-006/6
(K.Lhangnom) 		2003011000NRG23270320230412313 27/03/2023 LALMINLUN KIPGEN 2003011WL001046 LALMINLUN KIPGEN 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0260620614 LAL MIN LUN BANK OF BARODA(606985)
392 Sangaikot MN-03-011-006-006/6
(K.Lhangnom) 		2003011000NRG23270320230412314 27/03/2023 LALMINLUN KIPGEN 2003011WL001046 LALMINLUN KIPGEN 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0260620615 LAL MIN LUN BANK OF BARODA(606985)
393 Sangaikot MN-03-011-006-006/6
(K.Lhangnom) 		2003011000NRG23270320230412304 27/03/2023 LALMINLUN KIPGEN 2003011WL001046 LALMINLUN KIPGEN 00691 IPOS0000001 753 753 Processed 29/03/2023 0260620605 LAL MIN LUN BANK OF BARODA(606985)
394 Sangaikot MN-03-011-006-006/6
(K.Lhangnom) 		2003011000NRG23270320230412305 27/03/2023 LALMINLUN KIPGEN 2003011WL001046 LALMINLUN KIPGEN 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0260620606 LAL MIN LUN BANK OF BARODA(606985)
395 Sangaikot MN-03-011-006-006/6
(K.Lhangnom) 		2003011000NRG23270320230412306 27/03/2023 LALMINLUN KIPGEN 2003011WL001046 LALMINLUN KIPGEN 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0260620607 LAL MIN LUN BANK OF BARODA(606985)
396 Sangaikot MN-03-011-006-006/6
(K.Lhangnom) 		2003011000NRG23270320230412307 27/03/2023 LALMINLUN KIPGEN 2003011WL001046 LALMINLUN KIPGEN 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0260620608 LAL MIN LUN BANK OF BARODA(606985)
397 Sangaikot MN-03-011-006-006/6
(K.Lhangnom) 		2003011000NRG23270320230412308 27/03/2023 LALMINLUN KIPGEN 2003011WL001046 LALMINLUN KIPGEN 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0260620609 LAL MIN LUN BANK OF BARODA(606985)
398 Sangaikot MN-03-011-006-006/6
(K.Lhangnom) 		2003011000NRG23270320230412309 27/03/2023 LALMINLUN KIPGEN 2003011WL001046 LALMINLUN KIPGEN 00691 IPOS0000001 753 753 Processed 29/03/2023 0260620610 LAL MIN LUN BANK OF BARODA(606985)
399 Sangaikot MN-03-011-006-006/6
(K.Lhangnom) 		2003011000NRG23270320230412310 27/03/2023 LALMINLUN KIPGEN 2003011WL001046 LALMINLUN KIPGEN 00691 IPOS0000001 502 502 Processed 29/03/2023 0260620611 LAL MIN LUN BANK OF BARODA(606985)
400 Sangaikot MN-03-011-006-006/6
(K.Lhangnom) 		2003011000NRG23270320230412311 27/03/2023 LALMINLUN KIPGEN 2003011WL001046 LALMINLUN KIPGEN 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0260620612 LAL MIN LUN BANK OF BARODA(606985)
401 Sangaikot MN-03-011-006-006/7
(K.Lhangnom) 		2003011000NRG23270320230412315 27/03/2023 MANGKHONGAM 2003011WL001046 MANGKHONGAM 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0260620658 Mr. MANGKHONGAM . CENTRAL BANK OF INDIA(607115)
402 Sangaikot MN-03-011-006-006/7
(K.Lhangnom) 		2003011000NRG23270320230412316 27/03/2023 MANGKHONGAM 2003011WL001046 MANGKHONGAM 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0260620659 Mr. MANGKHONGAM . CENTRAL BANK OF INDIA(607115)
403 Sangaikot MN-03-011-006-006/7
(K.Lhangnom) 		2003011000NRG23270320230412317 27/03/2023 MANGKHONGAM 2003011WL001046 MANGKHONGAM 00691 IPOS0000001 251 251 Processed 29/03/2023 0260620660 Mr. MANGKHONGAM . CENTRAL BANK OF INDIA(607115)
404 Sangaikot MN-03-011-006-006/7
(K.Lhangnom) 		2003011000NRG23270320230412318 27/03/2023 MANGKHONGAM 2003011WL001046 MANGKHONGAM 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0260620661 Mr. MANGKHONGAM . CENTRAL BANK OF INDIA(607115)
405 Sangaikot MN-03-011-006-006/7
(K.Lhangnom) 		2003011000NRG23270320230412319 27/03/2023 MANGKHONGAM 2003011WL001046 MANGKHONGAM 00691 IPOS0000001 502 502 Processed 29/03/2023 0260620662 Mr. MANGKHONGAM . CENTRAL BANK OF INDIA(607115)
406 Sangaikot MN-03-011-006-006/7
(K.Lhangnom) 		2003011000NRG23270320230412320 27/03/2023 MANGKHONGAM 2003011WL001046 MANGKHONGAM 00691 IPOS0000001 753 753 Processed 29/03/2023 0260620663 Mr. MANGKHONGAM . CENTRAL BANK OF INDIA(607115)
407 Sangaikot MN-03-011-006-006/7
(K.Lhangnom) 		2003011000NRG23270320230412321 27/03/2023 MANGKHONGAM 2003011WL001046 MANGKHONGAM 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0260620664 Mr. MANGKHONGAM . CENTRAL BANK OF INDIA(607115)
408 Sangaikot MN-03-011-006-006/7
(K.Lhangnom) 		2003011000NRG23270320230412322 27/03/2023 MANGKHONGAM 2003011WL001046 MANGKHONGAM 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0260620665 Mr. MANGKHONGAM . CENTRAL BANK OF INDIA(607115)
409 Sangaikot MN-03-011-006-006/7
(K.Lhangnom) 		2003011000NRG23270320230412323 27/03/2023 MANGKHONGAM 2003011WL001046 MANGKHONGAM 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0260620666 Mr. MANGKHONGAM . CENTRAL BANK OF INDIA(607115)
410 Sangaikot MN-03-011-006-006/7
(K.Lhangnom) 		2003011000NRG23270320230412324 27/03/2023 MANGKHONGAM 2003011WL001046 MANGKHONGAM 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0260620667 Mr. MANGKHONGAM . CENTRAL BANK OF INDIA(607115)
411 Sangaikot MN-03-011-006-006/7
(K.Lhangnom) 		2003011000NRG23270320230412325 27/03/2023 MANGKHONGAM 2003011WL001046 MANGKHONGAM 00691 IPOS0000001 753 753 Processed 29/03/2023 0260620668 Mr. MANGKHONGAM . CENTRAL BANK OF INDIA(607115)
412 Sangaikot MN-03-011-006-006/9
(K.Lhangnom) 		2003011000NRG23270320230412337 27/03/2023 LENKHOLAL KIPGEN 2003011WL001046 LENKHOLAL KIPGEN 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0260620552 LENKHOLAL KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
413 Sangaikot MN-03-011-006-006/9
(K.Lhangnom) 		2003011000NRG23270320230412338 27/03/2023 LENKHOLAL KIPGEN 2003011WL001046 LENKHOLAL KIPGEN 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0260620553 LENKHOLAL KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
414 Sangaikot MN-03-011-006-006/9
(K.Lhangnom) 		2003011000NRG23270320230412339 27/03/2023 LENKHOLAL KIPGEN 2003011WL001046 LENKHOLAL KIPGEN 00691 IPOS0000001 251 251 Processed 30/03/2023 0260620554 LENKHOLAL KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
415 Sangaikot MN-03-011-006-006/9
(K.Lhangnom) 		2003011000NRG23270320230412340 27/03/2023 LENKHOLAL KIPGEN 2003011WL001046 LENKHOLAL KIPGEN 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0260620555 LENKHOLAL KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
416 Sangaikot MN-03-011-006-006/9
(K.Lhangnom) 		2003011000NRG23270320230412341 27/03/2023 LENKHOLAL KIPGEN 2003011WL001046 LENKHOLAL KIPGEN 00691 IPOS0000001 502 502 Processed 30/03/2023 0260620556 LENKHOLAL KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
417 Sangaikot MN-03-011-006-006/9
(K.Lhangnom) 		2003011000NRG23270320230412342 27/03/2023 LENKHOLAL KIPGEN 2003011WL001046 LENKHOLAL KIPGEN 00691 IPOS0000001 753 753 Processed 30/03/2023 0260620557 LENKHOLAL KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
418 Sangaikot MN-03-011-006-006/9
(K.Lhangnom) 		2003011000NRG23270320230412343 27/03/2023 LENKHOLAL KIPGEN 2003011WL001046 LENKHOLAL KIPGEN 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0260620558 LENKHOLAL KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
419 Sangaikot MN-03-011-006-006/9
(K.Lhangnom) 		2003011000NRG23270320230412344 27/03/2023 LENKHOLAL KIPGEN 2003011WL001046 LENKHOLAL KIPGEN 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0260620559 LENKHOLAL KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
420 Sangaikot MN-03-011-006-006/9
(K.Lhangnom) 		2003011000NRG23270320230412345 27/03/2023 LENKHOLAL KIPGEN 2003011WL001046 LENKHOLAL KIPGEN 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0260620560 LENKHOLAL KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
421 Sangaikot MN-03-011-006-006/9
(K.Lhangnom) 		2003011000NRG23270320230412346 27/03/2023 LENKHOLAL KIPGEN 2003011WL001046 LENKHOLAL KIPGEN 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0260620561 LENKHOLAL KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
422 Sangaikot MN-03-011-006-006/9
(K.Lhangnom) 		2003011000NRG23270320230412347 27/03/2023 LENKHOLAL KIPGEN 2003011WL001046 LENKHOLAL KIPGEN 00691 IPOS0000001 753 753 Processed 30/03/2023 0260620562 LENKHOLAL KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 246984 246984
Total 382273 382273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sangaikot MN2003011_270323APB_FTO_33366 Co-Operative Bank YESB0MSCB08 Churachandpur branch 10291
2 Sangaikot MN2003011_270323APB_FTO_33366 Punjab National Bank PUNB0025520 Churachandpur 54969
3 Sangaikot MN2003011_270323APB_FTO_33366 State Bank of India SBIN0006182 CHURACHANDPUR 44929
4 Sangaikot MN2003011_270323APB_FTO_33366 State Bank of India SBIN0015027 TUIBUONG 25100
5 Sangaikot MN2003011_270323APB_FTO_33366 India Post Payments Bank IPOS0000001 CHURACHANDPUR 246984

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