|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Vangai
|
MN-03-008-007-007/35
()
|
2003008000NRG23290320230514573
|
29/03/2023
|
CHONGMOI
|
2003008WL001418
|
CHONGMOI
|
00089
|
CBIN0284802
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445376
|
|
CHONGMOI .
|
INDUSIND BANK(607189)
|
|
2
|
Vangai
|
MN-03-008-007-007/35
()
|
2003008000NRG23290320230514572
|
29/03/2023
|
CHONGMOI
|
2003008WL001418
|
CHONGMOI
|
00089
|
CBIN0284802
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445375
|
|
CHONGMOI .
|
INDUSIND BANK(607189)
|
|
3
|
Vangai
|
MN-03-008-007-007/35
()
|
2003008000NRG23290320230514571
|
29/03/2023
|
CHONGMOI
|
2003008WL001418
|
CHONGMOI
|
00089
|
CBIN0284802
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305445374
|
|
CHONGMOI .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
4
|
Vangai
|
MN-03-008-007-007/107
()
|
2003008000NRG23290320230514320
|
29/03/2023
|
Chongthahnieng
|
2003008WL001418
|
Chongthahnieng
|
00354
|
PUNB0025520
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305445460
|
|
CHONGTHAHNIENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vangai
|
MN-03-008-007-007/107
()
|
2003008000NRG23290320230514319
|
29/03/2023
|
Chongthahnieng
|
2003008WL001418
|
Chongthahnieng
|
00354
|
PUNB0025520
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305445459
|
|
CHONGTHAHNIENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vangai
|
MN-03-008-007-007/107
()
|
2003008000NRG23290320230514318
|
29/03/2023
|
Chongthahnieng
|
2003008WL001418
|
Chongthahnieng
|
00354
|
PUNB0025520
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445458
|
|
CHONGTHAHNIENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vangai
|
MN-03-008-007-007/107
()
|
2003008000NRG23290320230514317
|
29/03/2023
|
Chongthahnieng
|
2003008WL001418
|
Chongthahnieng
|
00354
|
PUNB0025520
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445457
|
|
CHONGTHAHNIENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vangai
|
MN-03-008-007-007/107
()
|
2003008000NRG23290320230514316
|
29/03/2023
|
Chongthahnieng
|
2003008WL001418
|
Chongthahnieng
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305445456
|
|
CHONGTHAHNIENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vangai
|
MN-03-008-007-007/110
()
|
2003008000NRG23290320230514330
|
29/03/2023
|
L. HLUNKIM
|
2003008WL001418
|
L. HLUNKIM
|
00354
|
PUNB0025520
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305445416
|
|
L HLUNKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vangai
|
MN-03-008-007-007/110
()
|
2003008000NRG23290320230514329
|
29/03/2023
|
L. HLUNKIM
|
2003008WL001418
|
L. HLUNKIM
|
00354
|
PUNB0025520
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305445415
|
|
L HLUNKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vangai
|
MN-03-008-007-007/110
()
|
2003008000NRG23290320230514328
|
29/03/2023
|
L. HLUNKIM
|
2003008WL001418
|
L. HLUNKIM
|
00354
|
PUNB0025520
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445414
|
|
L HLUNKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vangai
|
MN-03-008-007-007/110
()
|
2003008000NRG23290320230514327
|
29/03/2023
|
L. HLUNKIM
|
2003008WL001418
|
L. HLUNKIM
|
00354
|
PUNB0025520
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445413
|
|
L HLUNKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vangai
|
MN-03-008-007-007/110
()
|
2003008000NRG23290320230514326
|
29/03/2023
|
L. HLUNKIM
|
2003008WL001418
|
L. HLUNKIM
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305445412
|
|
L HLUNKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vangai
|
MN-03-008-007-007/132
()
|
2003008000NRG23290320230514388
|
29/03/2023
|
Isak Lalmalsawm
|
2003008WL001418
|
Isak Lalmalsawm
|
00354
|
PUNB0025520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305445429
|
|
ISAK LALMALSAWM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Vangai
|
MN-03-008-007-007/132
()
|
2003008000NRG23290320230514387
|
29/03/2023
|
Isak Lalmalsawm
|
2003008WL001418
|
Isak Lalmalsawm
|
00354
|
PUNB0025520
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445428
|
|
ISAK LALMALSAWM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Vangai
|
MN-03-008-007-007/132
()
|
2003008000NRG23290320230514386
|
29/03/2023
|
Isak Lalmalsawm
|
2003008WL001418
|
Isak Lalmalsawm
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305445427
|
|
ISAK LALMALSAWM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Vangai
|
MN-03-008-007-007/132
()
|
2003008000NRG23290320230514385
|
29/03/2023
|
Isak Lalmalsawm
|
2003008WL001418
|
Isak Lalmalsawm
|
00354
|
PUNB0025520
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445426
|
|
ISAK LALMALSAWM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Vangai
|
MN-03-008-007-007/132
()
|
2003008000NRG23290320230514384
|
29/03/2023
|
Isak Lalmalsawm
|
2003008WL001418
|
Isak Lalmalsawm
|
00354
|
PUNB0025520
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305445425
|
|
ISAK LALMALSAWM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Vangai
|
MN-03-008-007-007/134
()
|
2003008000NRG23290320230514398
|
29/03/2023
|
Felyna Ramziding
|
2003008WL001418
|
Felyna Ramziding
|
00354
|
PUNB0025520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305445434
|
|
FELYNA RAMZIDING
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Vangai
|
MN-03-008-007-007/134
()
|
2003008000NRG23290320230514397
|
29/03/2023
|
Felyna Ramziding
|
2003008WL001418
|
Felyna Ramziding
|
00354
|
PUNB0025520
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445433
|
|
FELYNA RAMZIDING
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Vangai
|
MN-03-008-007-007/134
()
|
2003008000NRG23290320230514396
|
29/03/2023
|
Felyna Ramziding
|
2003008WL001418
|
Felyna Ramziding
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305445432
|
|
FELYNA RAMZIDING
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Vangai
|
MN-03-008-007-007/134
()
|
2003008000NRG23290320230514395
|
29/03/2023
|
Felyna Ramziding
|
2003008WL001418
|
Felyna Ramziding
|
00354
|
PUNB0025520
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445431
|
|
FELYNA RAMZIDING
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Vangai
|
MN-03-008-007-007/134
()
|
2003008000NRG23290320230514394
|
29/03/2023
|
Felyna Ramziding
|
2003008WL001418
|
Felyna Ramziding
|
00354
|
PUNB0025520
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305445430
|
|
FELYNA RAMZIDING
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Vangai
|
MN-03-008-007-007/93
()
|
2003008000NRG23290320230514796
|
29/03/2023
|
L. NUNTHIENG
|
2003008WL001418
|
L. NUNTHIENG
|
00354
|
PUNB0025520
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445424
|
|
L NUNTHIENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vangai
|
MN-03-008-007-007/93
()
|
2003008000NRG23290320230514795
|
29/03/2023
|
L. NUNTHIENG
|
2003008WL001418
|
L. NUNTHIENG
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305445423
|
|
L NUNTHIENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Vangai
|
MN-03-008-007-007/93
()
|
2003008000NRG23290320230514794
|
29/03/2023
|
L. NUNTHIENG
|
2003008WL001418
|
L. NUNTHIENG
|
00354
|
PUNB0025520
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445422
|
|
L NUNTHIENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Vangai
|
MN-03-008-007-007/99
()
|
2003008000NRG23290320230514805
|
29/03/2023
|
LALVARMAWI
|
2003008WL001418
|
LALVARMAWI
|
00354
|
PUNB0025520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305445421
|
|
LALVARMAWI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Vangai
|
MN-03-008-007-007/99
()
|
2003008000NRG23290320230514804
|
29/03/2023
|
LALVARMAWI
|
2003008WL001418
|
LALVARMAWI
|
00354
|
PUNB0025520
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445420
|
|
LALVARMAWI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Vangai
|
MN-03-008-007-007/99
()
|
2003008000NRG23290320230514803
|
29/03/2023
|
LALVARMAWI
|
2003008WL001418
|
LALVARMAWI
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305445419
|
|
LALVARMAWI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Vangai
|
MN-03-008-007-007/99
()
|
2003008000NRG23290320230514802
|
29/03/2023
|
LALVARMAWI
|
2003008WL001418
|
LALVARMAWI
|
00354
|
PUNB0025520
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445418
|
|
LALVARMAWI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Vangai
|
MN-03-008-007-007/99
()
|
2003008000NRG23290320230514801
|
29/03/2023
|
LALVARMAWI
|
2003008WL001418
|
LALVARMAWI
|
00354
|
PUNB0025520
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305445417
|
|
LALVARMAWI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24347
|
24347
|
|
|
|
|
|
|
|
|
32
|
Vangai
|
MN-03-008-007-007/11
()
|
2003008000NRG23290320230514325
|
29/03/2023
|
THIEMSANG
|
2003008WL001418
|
THIEMSANG
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305445484
|
|
THIEMSANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Vangai
|
MN-03-008-007-007/11
()
|
2003008000NRG23290320230514324
|
29/03/2023
|
THIEMSANG
|
2003008WL001418
|
THIEMSANG
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445483
|
|
THIEMSANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Vangai
|
MN-03-008-007-007/11
()
|
2003008000NRG23290320230514323
|
29/03/2023
|
THIEMSANG
|
2003008WL001418
|
THIEMSANG
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445482
|
|
THIEMSANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Vangai
|
MN-03-008-007-007/11
()
|
2003008000NRG23290320230514322
|
29/03/2023
|
THIEMSANG
|
2003008WL001418
|
THIEMSANG
|
00354
|
PUNB0032520
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305445481
|
|
THIEMSANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Vangai
|
MN-03-008-007-007/11
()
|
2003008000NRG23290320230514321
|
29/03/2023
|
THIEMSANG
|
2003008WL001418
|
THIEMSANG
|
00354
|
PUNB0032520
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305445480
|
|
THIEMSANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Vangai
|
MN-03-008-007-007/12
()
|
2003008000NRG23290320230514339
|
29/03/2023
|
ZOSANGLIEN
|
2003008WL001418
|
ZOSANGLIEN
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305445504
|
|
ZOSANGLIEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Vangai
|
MN-03-008-007-007/12
()
|
2003008000NRG23290320230514338
|
29/03/2023
|
ZOSANGLIEN
|
2003008WL001418
|
ZOSANGLIEN
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445503
|
|
ZOSANGLIEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Vangai
|
MN-03-008-007-007/12
()
|
2003008000NRG23290320230514337
|
29/03/2023
|
ZOSANGLIEN
|
2003008WL001418
|
ZOSANGLIEN
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445502
|
|
ZOSANGLIEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Vangai
|
MN-03-008-007-007/12
()
|
2003008000NRG23290320230514336
|
29/03/2023
|
ZOSANGLIEN
|
2003008WL001418
|
ZOSANGLIEN
|
00354
|
PUNB0032520
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305445501
|
|
ZOSANGLIEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Vangai
|
MN-03-008-007-007/12
()
|
2003008000NRG23290320230514335
|
29/03/2023
|
ZOSANGLIEN
|
2003008WL001418
|
ZOSANGLIEN
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305445500
|
|
ZOSANGLIEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Vangai
|
MN-03-008-007-007/128
()
|
2003008000NRG23290320230514371
|
29/03/2023
|
DARTHANGKHUM
|
2003008WL001418
|
DARTHANGKHUM
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305445514
|
|
DARTHANGKHUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Vangai
|
MN-03-008-007-007/128
()
|
2003008000NRG23290320230514370
|
29/03/2023
|
DARTHANGKHUM
|
2003008WL001418
|
DARTHANGKHUM
|
00354
|
PUNB0032520
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305445513
|
|
DARTHANGKHUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Vangai
|
MN-03-008-007-007/128
()
|
2003008000NRG23290320230514369
|
29/03/2023
|
DARTHANGKHUM
|
2003008WL001418
|
DARTHANGKHUM
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445512
|
|
DARTHANGKHUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Vangai
|
MN-03-008-007-007/128
()
|
2003008000NRG23290320230514368
|
29/03/2023
|
DARTHANGKHUM
|
2003008WL001418
|
DARTHANGKHUM
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305445511
|
|
DARTHANGKHUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Vangai
|
MN-03-008-007-007/128
()
|
2003008000NRG23290320230514367
|
29/03/2023
|
DARTHANGKHUM
|
2003008WL001418
|
DARTHANGKHUM
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445510
|
|
DARTHANGKHUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Vangai
|
MN-03-008-007-007/142
()
|
2003008000NRG23290320230514432
|
29/03/2023
|
LALMANSUNG
|
2003008WL001418
|
LALMANSUNG
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445479
|
|
LALMANSUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Vangai
|
MN-03-008-007-007/142
()
|
2003008000NRG23290320230514431
|
29/03/2023
|
LALMANSUNG
|
2003008WL001418
|
LALMANSUNG
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305445478
|
|
LALMANSUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Vangai
|
MN-03-008-007-007/142
()
|
2003008000NRG23290320230514430
|
29/03/2023
|
LALMANSUNG
|
2003008WL001418
|
LALMANSUNG
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445477
|
|
LALMANSUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Vangai
|
MN-03-008-007-007/21
()
|
2003008000NRG23290320230514513
|
29/03/2023
|
K NUNTHAR GANGTE
|
2003008WL001418
|
K NUNTHAR GANGTE
|
00354
|
PUNB0032520
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305445409
|
|
K NUNTHAR GANGTE
|
UCO BANK(607066)
|
|
51
|
Vangai
|
MN-03-008-007-007/21
()
|
2003008000NRG23290320230514512
|
29/03/2023
|
K NUNTHAR GANGTE
|
2003008WL001418
|
K NUNTHAR GANGTE
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445408
|
|
K NUNTHAR GANGTE
|
UCO BANK(607066)
|
|
52
|
Vangai
|
MN-03-008-007-007/21
()
|
2003008000NRG23290320230514510
|
29/03/2023
|
K NUNTHAR GANGTE
|
2003008WL001418
|
K NUNTHAR GANGTE
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445407
|
|
K NUNTHAR GANGTE
|
UCO BANK(607066)
|
|
53
|
Vangai
|
MN-03-008-007-007/21
()
|
2003008000NRG23290320230514508
|
29/03/2023
|
K NUNTHAR GANGTE
|
2003008WL001418
|
K NUNTHAR GANGTE
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305445406
|
|
K NUNTHAR GANGTE
|
UCO BANK(607066)
|
|
54
|
Vangai
|
MN-03-008-007-007/21
()
|
2003008000NRG23290320230514506
|
29/03/2023
|
K NUNTHAR GANGTE
|
2003008WL001418
|
K NUNTHAR GANGTE
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305445405
|
|
K NUNTHAR GANGTE
|
UCO BANK(607066)
|
|
55
|
Vangai
|
MN-03-008-007-007/26
()
|
2003008000NRG23290320230514538
|
29/03/2023
|
VANLALKUNG
|
2003008WL001418
|
VANLALKUNG
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305445443
|
|
VANLALKUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Vangai
|
MN-03-008-007-007/26
()
|
2003008000NRG23290320230514534
|
29/03/2023
|
VANLALKUNG
|
2003008WL001418
|
VANLALKUNG
|
00354
|
PUNB0032520
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305445442
|
|
VANLALKUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Vangai
|
MN-03-008-007-007/27
()
|
2003008000NRG23290320230514543
|
29/03/2023
|
SOLOMON
|
2003008WL001418
|
SOLOMON
|
00354
|
PUNB0032520
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305445489
|
|
SOLOMON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Vangai
|
MN-03-008-007-007/27
()
|
2003008000NRG23290320230514542
|
29/03/2023
|
SOLOMON
|
2003008WL001418
|
SOLOMON
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445488
|
|
SOLOMON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Vangai
|
MN-03-008-007-007/27
()
|
2003008000NRG23290320230514541
|
29/03/2023
|
SOLOMON
|
2003008WL001418
|
SOLOMON
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445487
|
|
SOLOMON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Vangai
|
MN-03-008-007-007/27
()
|
2003008000NRG23290320230514540
|
29/03/2023
|
SOLOMON
|
2003008WL001418
|
SOLOMON
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305445486
|
|
SOLOMON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Vangai
|
MN-03-008-007-007/27
()
|
2003008000NRG23290320230514539
|
29/03/2023
|
SOLOMON
|
2003008WL001418
|
SOLOMON
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305445485
|
|
SOLOMON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Vangai
|
MN-03-008-007-007/45
()
|
2003008000NRG23290320230514616
|
29/03/2023
|
AWIKIM
|
2003008WL001418
|
AWIKIM
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305445474
|
|
AWIKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Vangai
|
MN-03-008-007-007/45
()
|
2003008000NRG23290320230514615
|
29/03/2023
|
AWIKIM
|
2003008WL001418
|
AWIKIM
|
00354
|
PUNB0032520
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305445473
|
|
AWIKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Vangai
|
MN-03-008-007-007/45
()
|
2003008000NRG23290320230514614
|
29/03/2023
|
AWIKIM
|
2003008WL001418
|
AWIKIM
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445472
|
|
AWIKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Vangai
|
MN-03-008-007-007/45
()
|
2003008000NRG23290320230514613
|
29/03/2023
|
AWIKIM
|
2003008WL001418
|
AWIKIM
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305445471
|
|
AWIKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Vangai
|
MN-03-008-007-007/45
()
|
2003008000NRG23290320230514612
|
29/03/2023
|
AWIKIM
|
2003008WL001418
|
AWIKIM
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445470
|
|
AWIKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Vangai
|
MN-03-008-007-007/50
()
|
2003008000NRG23290320230514631
|
29/03/2023
|
Chawikim
|
2003008WL001418
|
Chawikim
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445455
|
|
MALSAWM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Vangai
|
MN-03-008-007-007/50
()
|
2003008000NRG23290320230514630
|
29/03/2023
|
Chawikim
|
2003008WL001418
|
Chawikim
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305445454
|
|
MALSAWM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Vangai
|
MN-03-008-007-007/50
()
|
2003008000NRG23290320230514629
|
29/03/2023
|
Chawikim
|
2003008WL001418
|
Chawikim
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445453
|
|
MALSAWM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Vangai
|
MN-03-008-007-007/50
()
|
2003008000NRG23290320230514628
|
29/03/2023
|
Chawikim
|
2003008WL001418
|
Chawikim
|
00354
|
PUNB0032520
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305445452
|
|
MALSAWM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Vangai
|
MN-03-008-007-007/50
()
|
2003008000NRG23290320230514627
|
29/03/2023
|
Chawikim
|
2003008WL001418
|
Chawikim
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305445451
|
|
MALSAWM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Vangai
|
MN-03-008-007-007/53
()
|
2003008000NRG23290320230514646
|
29/03/2023
|
LALRINPUI
|
2003008WL001418
|
LALRINPUI
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305445448
|
|
LALRINPUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Vangai
|
MN-03-008-007-007/53
()
|
2003008000NRG23290320230514645
|
29/03/2023
|
LALRINPUI
|
2003008WL001418
|
LALRINPUI
|
00354
|
PUNB0032520
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305445447
|
|
LALRINPUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Vangai
|
MN-03-008-007-007/53
()
|
2003008000NRG23290320230514644
|
29/03/2023
|
LALRINPUI
|
2003008WL001418
|
LALRINPUI
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445446
|
|
LALRINPUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Vangai
|
MN-03-008-007-007/53
()
|
2003008000NRG23290320230514643
|
29/03/2023
|
LALRINPUI
|
2003008WL001418
|
LALRINPUI
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305445445
|
|
LALRINPUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Vangai
|
MN-03-008-007-007/53
()
|
2003008000NRG23290320230514642
|
29/03/2023
|
LALRINPUI
|
2003008WL001418
|
LALRINPUI
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445444
|
|
LALRINPUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Vangai
|
MN-03-008-007-007/55
()
|
2003008000NRG23290320230514651
|
29/03/2023
|
ZIONTHANG
|
2003008WL001418
|
ZIONTHANG
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445509
|
|
MR ZIONTHANG ZIONTHANG
|
STATE BANK OF INDIA(508548)
|
|
78
|
Vangai
|
MN-03-008-007-007/55
()
|
2003008000NRG23290320230514650
|
29/03/2023
|
ZIONTHANG
|
2003008WL001418
|
ZIONTHANG
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305445508
|
|
MR ZIONTHANG ZIONTHANG
|
STATE BANK OF INDIA(508548)
|
|
79
|
Vangai
|
MN-03-008-007-007/55
()
|
2003008000NRG23290320230514649
|
29/03/2023
|
ZIONTHANG
|
2003008WL001418
|
ZIONTHANG
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445507
|
|
MR ZIONTHANG ZIONTHANG
|
STATE BANK OF INDIA(508548)
|
|
80
|
Vangai
|
MN-03-008-007-007/55
()
|
2003008000NRG23290320230514648
|
29/03/2023
|
ZIONTHANG
|
2003008WL001418
|
ZIONTHANG
|
00354
|
PUNB0032520
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305445506
|
|
MR ZIONTHANG ZIONTHANG
|
STATE BANK OF INDIA(508548)
|
|
81
|
Vangai
|
MN-03-008-007-007/55
()
|
2003008000NRG23290320230514647
|
29/03/2023
|
ZIONTHANG
|
2003008WL001418
|
ZIONTHANG
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305445505
|
|
MR ZIONTHANG ZIONTHANG
|
STATE BANK OF INDIA(508548)
|
|
82
|
Vangai
|
MN-03-008-007-007/57
()
|
2003008000NRG23290320230514660
|
29/03/2023
|
LALUMPUI
|
2003008WL001418
|
LALUMPUI
|
00354
|
PUNB0032520
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305445450
|
|
LALUMPUI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Vangai
|
MN-03-008-007-007/57
()
|
2003008000NRG23290320230514658
|
29/03/2023
|
LALUMPUI
|
2003008WL001418
|
LALUMPUI
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305445449
|
|
LALUMPUI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Vangai
|
MN-03-008-007-007/59
()
|
2003008000NRG23290320230514677
|
29/03/2023
|
NGURTHANZUOL
|
2003008WL001418
|
NGURTHANZUOL
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445494
|
|
NGURTHANZUOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Vangai
|
MN-03-008-007-007/59
()
|
2003008000NRG23290320230514676
|
29/03/2023
|
NGURTHANZUOL
|
2003008WL001418
|
NGURTHANZUOL
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305445493
|
|
NGURTHANZUOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Vangai
|
MN-03-008-007-007/59
()
|
2003008000NRG23290320230514675
|
29/03/2023
|
NGURTHANZUOL
|
2003008WL001418
|
NGURTHANZUOL
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445492
|
|
NGURTHANZUOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Vangai
|
MN-03-008-007-007/59
()
|
2003008000NRG23290320230514673
|
29/03/2023
|
NGURTHANZUOL
|
2003008WL001418
|
NGURTHANZUOL
|
00354
|
PUNB0032520
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305445491
|
|
NGURTHANZUOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Vangai
|
MN-03-008-007-007/59
()
|
2003008000NRG23290320230514671
|
29/03/2023
|
NGURTHANZUOL
|
2003008WL001418
|
NGURTHANZUOL
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305445490
|
|
NGURTHANZUOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Vangai
|
MN-03-008-007-007/61
()
|
2003008000NRG23290320230514689
|
29/03/2023
|
Lalkiemlo
|
2003008WL001418
|
Lalkiemlo
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445469
|
|
LALKIEMLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Vangai
|
MN-03-008-007-007/61
()
|
2003008000NRG23290320230514688
|
29/03/2023
|
Lalkiemlo
|
2003008WL001418
|
Lalkiemlo
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305445468
|
|
LALKIEMLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Vangai
|
MN-03-008-007-007/61
()
|
2003008000NRG23290320230514687
|
29/03/2023
|
Lalkiemlo
|
2003008WL001418
|
Lalkiemlo
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445467
|
|
LALKIEMLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Vangai
|
MN-03-008-007-007/61
()
|
2003008000NRG23290320230514686
|
29/03/2023
|
Lalkiemlo
|
2003008WL001418
|
Lalkiemlo
|
00354
|
PUNB0032520
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305445466
|
|
LALKIEMLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Vangai
|
MN-03-008-007-007/61
()
|
2003008000NRG23290320230514685
|
29/03/2023
|
Lalkiemlo
|
2003008WL001418
|
Lalkiemlo
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305445465
|
|
LALKIEMLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Vangai
|
MN-03-008-007-007/67
()
|
2003008000NRG23290320230514707
|
29/03/2023
|
RONALD
|
2003008WL001418
|
RONALD
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305445499
|
|
RONALD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Vangai
|
MN-03-008-007-007/67
()
|
2003008000NRG23290320230514706
|
29/03/2023
|
RONALD
|
2003008WL001418
|
RONALD
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305445498
|
|
RONALD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Vangai
|
MN-03-008-007-007/67
()
|
2003008000NRG23290320230514705
|
29/03/2023
|
RONALD
|
2003008WL001418
|
RONALD
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445497
|
|
RONALD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Vangai
|
MN-03-008-007-007/67
()
|
2003008000NRG23290320230514704
|
29/03/2023
|
RONALD
|
2003008WL001418
|
RONALD
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445496
|
|
RONALD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Vangai
|
MN-03-008-007-007/67
()
|
2003008000NRG23290320230514702
|
29/03/2023
|
RONALD
|
2003008WL001418
|
RONALD
|
00354
|
PUNB0032520
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305445495
|
|
RONALD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Vangai
|
MN-03-008-007-007/75
()
|
2003008000NRG23290320230514742
|
29/03/2023
|
LALPIENGRUOL
|
2003008WL001418
|
LALPIENGRUOL
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305445439
|
|
LALPIENGRUOL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Vangai
|
MN-03-008-007-007/75
()
|
2003008000NRG23290320230514741
|
29/03/2023
|
LALPIENGRUOL
|
2003008WL001418
|
LALPIENGRUOL
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445438
|
|
LALPIENGRUOL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Vangai
|
MN-03-008-007-007/75
()
|
2003008000NRG23290320230514740
|
29/03/2023
|
LALPIENGRUOL
|
2003008WL001418
|
LALPIENGRUOL
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305445437
|
|
LALPIENGRUOL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Vangai
|
MN-03-008-007-007/75
()
|
2003008000NRG23290320230514739
|
29/03/2023
|
LALPIENGRUOL
|
2003008WL001418
|
LALPIENGRUOL
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445436
|
|
LALPIENGRUOL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Vangai
|
MN-03-008-007-007/75
()
|
2003008000NRG23290320230514737
|
29/03/2023
|
LALPIENGRUOL
|
2003008WL001418
|
LALPIENGRUOL
|
00354
|
PUNB0032520
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305445435
|
|
LALPIENGRUOL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Vangai
|
MN-03-008-007-007/87
()
|
2003008000NRG23290320230514778
|
29/03/2023
|
LALTHUOILIEN HMAR
|
2003008WL001418
|
LALTHUOILIEN HMAR
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305445476
|
|
LALTHUOI LIEN HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Vangai
|
MN-03-008-007-007/87
()
|
2003008000NRG23290320230514777
|
29/03/2023
|
LALTHUOILIEN HMAR
|
2003008WL001418
|
LALTHUOILIEN HMAR
|
00354
|
PUNB0032520
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305445475
|
|
LALTHUOI LIEN HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Vangai
|
MN-03-008-014-014/2
()
|
2003008000NRG23290320230515086
|
29/03/2023
|
ROKIM
|
2003008WL001422
|
ROKIM
|
00354
|
PUNB0032520
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305445462
|
|
ROKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Vangai
|
MN-03-008-014-014/2
()
|
2003008000NRG23290320230515085
|
29/03/2023
|
ROKIM
|
2003008WL001422
|
ROKIM
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445461
|
|
ROKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Vangai
|
MN-03-008-014-014/25
()
|
2003008000NRG23290320230515096
|
29/03/2023
|
ROHLUPUI
|
2003008WL001422
|
ROHLUPUI
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445441
|
|
ROHLUPUI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Vangai
|
MN-03-008-014-014/25
()
|
2003008000NRG23290320230515095
|
29/03/2023
|
ROHLUPUI
|
2003008WL001422
|
ROHLUPUI
|
00354
|
PUNB0032520
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305445440
|
|
ROHLUPUI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Vangai
|
MN-03-008-014-014/5
()
|
2003008000NRG23290320230515100
|
29/03/2023
|
KHAWPUIMAWI
|
2003008WL001422
|
KHAWPUIMAWI
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445464
|
|
KHAWPUIMAWI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Vangai
|
MN-03-008-014-014/5
()
|
2003008000NRG23290320230515099
|
29/03/2023
|
KHAWPUIMAWI
|
2003008WL001422
|
KHAWPUIMAWI
|
00354
|
PUNB0032520
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305445463
|
|
KHAWPUIMAWI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69276
|
69276
|
|
|
|
|
|
|
|
|
112
|
Vangai
|
MN-03-008-014-014/15
()
|
2003008000NRG23290320230515078
|
29/03/2023
|
ALEX THANGROLIEN
|
2003008WL001422
|
ALEX THANGROLIEN
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305445404
|
|
MR ALEX THANGROLIEN
|
STATE BANK OF INDIA(508548)
|
|
113
|
Vangai
|
MN-03-008-014-014/15
()
|
2003008000NRG23290320230515077
|
29/03/2023
|
ALEX THANGROLIEN
|
2003008WL001422
|
ALEX THANGROLIEN
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445403
|
|
MR ALEX THANGROLIEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
114
|
Vangai
|
MN-03-008-007-007/1
()
|
2003008000NRG23290320230514293
|
29/03/2023
|
ZAWLTHANLIEN
|
2003008WL001418
|
ZAWLTHANLIEN
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305445344
|
|
MR ZAWLTHAN LIEN
|
STATE BANK OF INDIA(508548)
|
|
115
|
Vangai
|
MN-03-008-007-007/1
()
|
2003008000NRG23290320230514292
|
29/03/2023
|
ZAWLTHANLIEN
|
2003008WL001418
|
ZAWLTHANLIEN
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305445343
|
|
MR ZAWLTHAN LIEN
|
STATE BANK OF INDIA(508548)
|
|
116
|
Vangai
|
MN-03-008-007-007/1
()
|
2003008000NRG23290320230514291
|
29/03/2023
|
ZAWLTHANLIEN
|
2003008WL001418
|
ZAWLTHANLIEN
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305445342
|
|
MR ZAWLTHAN LIEN
|
STATE BANK OF INDIA(508548)
|
|
117
|
Vangai
|
MN-03-008-007-007/1
()
|
2003008000NRG23290320230514290
|
29/03/2023
|
ZAWLTHANLIEN
|
2003008WL001418
|
ZAWLTHANLIEN
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305445341
|
|
MR ZAWLTHAN LIEN
|
STATE BANK OF INDIA(508548)
|
|
118
|
Vangai
|
MN-03-008-007-007/1
()
|
2003008000NRG23290320230514289
|
29/03/2023
|
ZAWLTHANLIEN
|
2003008WL001418
|
ZAWLTHANLIEN
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445340
|
|
MR ZAWLTHAN LIEN
|
STATE BANK OF INDIA(508548)
|
|
119
|
Vangai
|
MN-03-008-007-007/105
()
|
2003008000NRG23290320230514310
|
29/03/2023
|
Priscilla Lalthapui
|
2003008WL001418
|
Priscilla Lalthapui
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305445354
|
|
MISS ROMICA LALUMPUI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Vangai
|
MN-03-008-007-007/105
()
|
2003008000NRG23290320230514309
|
29/03/2023
|
Priscilla Lalthapui
|
2003008WL001418
|
Priscilla Lalthapui
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305445353
|
|
MISS ROMICA LALUMPUI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Vangai
|
MN-03-008-007-007/105
()
|
2003008000NRG23290320230514308
|
29/03/2023
|
Priscilla Lalthapui
|
2003008WL001418
|
Priscilla Lalthapui
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305445352
|
|
MISS ROMICA LALUMPUI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Vangai
|
MN-03-008-007-007/105
()
|
2003008000NRG23290320230514307
|
29/03/2023
|
Priscilla Lalthapui
|
2003008WL001418
|
Priscilla Lalthapui
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445351
|
|
MISS ROMICA LALUMPUI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Vangai
|
MN-03-008-007-007/105
()
|
2003008000NRG23290320230514306
|
29/03/2023
|
Priscilla Lalthapui
|
2003008WL001418
|
Priscilla Lalthapui
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305445350
|
|
MISS ROMICA LALUMPUI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Vangai
|
MN-03-008-007-007/136
()
|
2003008000NRG23290320230514402
|
29/03/2023
|
Lalrofel
|
2003008WL001418
|
Lalrofel
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445392
|
|
LALROFEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Vangai
|
MN-03-008-007-007/136
()
|
2003008000NRG23290320230514401
|
29/03/2023
|
Lalrofel
|
2003008WL001418
|
Lalrofel
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305445391
|
|
LALROFEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Vangai
|
MN-03-008-007-007/136
()
|
2003008000NRG23290320230514400
|
29/03/2023
|
Lalrofel
|
2003008WL001418
|
Lalrofel
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445390
|
|
LALROFEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Vangai
|
MN-03-008-007-007/14
()
|
2003008000NRG23290320230514418
|
29/03/2023
|
LAMMINLIEN
|
2003008WL001418
|
LAMMINLIEN
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305445621
|
|
MR LAMMIN LIEN
|
STATE BANK OF INDIA(508548)
|
|
128
|
Vangai
|
MN-03-008-007-007/14
()
|
2003008000NRG23290320230514417
|
29/03/2023
|
LAMMINLIEN
|
2003008WL001418
|
LAMMINLIEN
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445620
|
|
MR LAMMIN LIEN
|
STATE BANK OF INDIA(508548)
|
|
129
|
Vangai
|
MN-03-008-007-007/14
()
|
2003008000NRG23290320230514416
|
29/03/2023
|
LAMMINLIEN
|
2003008WL001418
|
LAMMINLIEN
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305445619
|
|
MR LAMMIN LIEN
|
STATE BANK OF INDIA(508548)
|
|
130
|
Vangai
|
MN-03-008-007-007/14
()
|
2003008000NRG23290320230514415
|
29/03/2023
|
LAMMINLIEN
|
2003008WL001418
|
LAMMINLIEN
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445618
|
|
MR LAMMIN LIEN
|
STATE BANK OF INDIA(508548)
|
|
131
|
Vangai
|
MN-03-008-007-007/14
()
|
2003008000NRG23290320230514414
|
29/03/2023
|
LAMMINLIEN
|
2003008WL001418
|
LAMMINLIEN
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305445617
|
|
MR LAMMIN LIEN
|
STATE BANK OF INDIA(508548)
|
|
132
|
Vangai
|
MN-03-008-007-007/141
()
|
2003008000NRG23290320230514428
|
29/03/2023
|
Lalhrietzing
|
2003008WL001418
|
Lalhrietzing
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305445349
|
|
LALSIEMSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Vangai
|
MN-03-008-007-007/141
()
|
2003008000NRG23290320230514427
|
29/03/2023
|
Lalhrietzing
|
2003008WL001418
|
Lalhrietzing
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445348
|
|
LALSIEMSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Vangai
|
MN-03-008-007-007/141
()
|
2003008000NRG23290320230514426
|
29/03/2023
|
Lalhrietzing
|
2003008WL001418
|
Lalhrietzing
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305445347
|
|
LALSIEMSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Vangai
|
MN-03-008-007-007/141
()
|
2003008000NRG23290320230514425
|
29/03/2023
|
Lalhrietzing
|
2003008WL001418
|
Lalhrietzing
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445346
|
|
LALSIEMSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Vangai
|
MN-03-008-007-007/141
()
|
2003008000NRG23290320230514424
|
29/03/2023
|
Lalhrietzing
|
2003008WL001418
|
Lalhrietzing
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305445345
|
|
LALSIEMSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Vangai
|
MN-03-008-007-007/157
()
|
2003008000NRG23290320230514473
|
29/03/2023
|
ALEX RAMHMINGTHANG
|
2003008WL001418
|
ALEX RAMHMINGTHANG
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305445381
|
|
MR ALEX RAMHMINGTHANG
|
STATE BANK OF INDIA(508548)
|
|
138
|
Vangai
|
MN-03-008-007-007/157
()
|
2003008000NRG23290320230514472
|
29/03/2023
|
ALEX RAMHMINGTHANG
|
2003008WL001418
|
ALEX RAMHMINGTHANG
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445380
|
|
MR ALEX RAMHMINGTHANG
|
STATE BANK OF INDIA(508548)
|
|
139
|
Vangai
|
MN-03-008-007-007/157
()
|
2003008000NRG23290320230514471
|
29/03/2023
|
ALEX RAMHMINGTHANG
|
2003008WL001418
|
ALEX RAMHMINGTHANG
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305445379
|
|
MR ALEX RAMHMINGTHANG
|
STATE BANK OF INDIA(508548)
|
|
140
|
Vangai
|
MN-03-008-007-007/157
()
|
2003008000NRG23290320230514470
|
29/03/2023
|
ALEX RAMHMINGTHANG
|
2003008WL001418
|
ALEX RAMHMINGTHANG
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445378
|
|
MR ALEX RAMHMINGTHANG
|
STATE BANK OF INDIA(508548)
|
|
141
|
Vangai
|
MN-03-008-007-007/157
()
|
2003008000NRG23290320230514469
|
29/03/2023
|
ALEX RAMHMINGTHANG
|
2003008WL001418
|
ALEX RAMHMINGTHANG
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305445377
|
|
MR ALEX RAMHMINGTHANG
|
STATE BANK OF INDIA(508548)
|
|
142
|
Vangai
|
MN-03-008-007-007/28
()
|
2003008000NRG23290320230514545
|
29/03/2023
|
LALSIEMTHLING
|
2003008WL001418
|
LALSIEMTHLING
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305445361
|
|
MISS LALSIEMTLING
|
STATE BANK OF INDIA(508548)
|
|
143
|
Vangai
|
MN-03-008-007-007/28
()
|
2003008000NRG23290320230514544
|
29/03/2023
|
LALSIEMTHLING
|
2003008WL001418
|
LALSIEMTHLING
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305445360
|
|
MISS LALSIEMTLING
|
STATE BANK OF INDIA(508548)
|
|
144
|
Vangai
|
MN-03-008-007-007/58
()
|
2003008000NRG23290320230514669
|
29/03/2023
|
Meshak Lalramhuol
|
2003008WL001418
|
Meshak Lalramhuol
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305445411
|
|
Meshak Lalramhuol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
Vangai
|
MN-03-008-007-007/58
()
|
2003008000NRG23290320230514667
|
29/03/2023
|
Meshak Lalramhuol
|
2003008WL001418
|
Meshak Lalramhuol
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305445410
|
|
Meshak Lalramhuol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
Vangai
|
MN-03-008-007-007/7
()
|
2003008000NRG23290320230514715
|
29/03/2023
|
Rocy Malsawmkim
|
2003008WL001418
|
Rocy Malsawmkim
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305445623
|
|
Rocy Malsawmkim
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
Vangai
|
MN-03-008-007-007/7
()
|
2003008000NRG23290320230514714
|
29/03/2023
|
Rocy Malsawmkim
|
2003008WL001418
|
Rocy Malsawmkim
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305445622
|
|
Rocy Malsawmkim
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
Vangai
|
MN-03-008-007-007/78
()
|
2003008000NRG23290320230514755
|
29/03/2023
|
Thafamkim
|
2003008WL001418
|
Thafamkim
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305445368
|
|
MRS THAFAMKIM
|
STATE BANK OF INDIA(508548)
|
|
149
|
Vangai
|
MN-03-008-007-007/78
()
|
2003008000NRG23290320230514754
|
29/03/2023
|
Thafamkim
|
2003008WL001418
|
Thafamkim
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445367
|
|
MRS THAFAMKIM
|
STATE BANK OF INDIA(508548)
|
|
150
|
Vangai
|
MN-03-008-007-007/78
()
|
2003008000NRG23290320230514753
|
29/03/2023
|
Thafamkim
|
2003008WL001418
|
Thafamkim
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445366
|
|
MRS THAFAMKIM
|
STATE BANK OF INDIA(508548)
|
|
151
|
Vangai
|
MN-03-008-007-007/78
()
|
2003008000NRG23290320230514752
|
29/03/2023
|
Thafamkim
|
2003008WL001418
|
Thafamkim
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305445365
|
|
MRS THAFAMKIM
|
STATE BANK OF INDIA(508548)
|
|
152
|
Vangai
|
MN-03-008-007-007/78
()
|
2003008000NRG23290320230514751
|
29/03/2023
|
Thafamkim
|
2003008WL001418
|
Thafamkim
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305445364
|
|
MRS THAFAMKIM
|
STATE BANK OF INDIA(508548)
|
|
153
|
Vangai
|
MN-03-008-007-007/80
()
|
2003008000NRG23290320230514767
|
29/03/2023
|
CHAWNGROMOI
|
2003008WL001418
|
CHAWNGROMOI
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305445373
|
|
MRS CHAWNGROMOI CHAWNGROMOI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Vangai
|
MN-03-008-007-007/80
()
|
2003008000NRG23290320230514765
|
29/03/2023
|
CHAWNGROMOI
|
2003008WL001418
|
CHAWNGROMOI
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445372
|
|
MRS CHAWNGROMOI CHAWNGROMOI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Vangai
|
MN-03-008-007-007/80
()
|
2003008000NRG23290320230514764
|
29/03/2023
|
CHAWNGROMOI
|
2003008WL001418
|
CHAWNGROMOI
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445371
|
|
MRS CHAWNGROMOI CHAWNGROMOI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Vangai
|
MN-03-008-007-007/80
()
|
2003008000NRG23290320230514763
|
29/03/2023
|
CHAWNGROMOI
|
2003008WL001418
|
CHAWNGROMOI
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305445370
|
|
MRS CHAWNGROMOI CHAWNGROMOI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Vangai
|
MN-03-008-007-007/80
()
|
2003008000NRG23290320230514762
|
29/03/2023
|
CHAWNGROMOI
|
2003008WL001418
|
CHAWNGROMOI
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305445369
|
|
MRS CHAWNGROMOI CHAWNGROMOI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Vangai
|
MN-03-008-007-007/84
()
|
2003008000NRG23290320230514769
|
29/03/2023
|
LALHMING HLU
|
2003008WL001418
|
LALHMING HLU
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305445625
|
|
MRS LALHMING HLU
|
STATE BANK OF INDIA(508548)
|
|
159
|
Vangai
|
MN-03-008-007-007/84
()
|
2003008000NRG23290320230514768
|
29/03/2023
|
LALHMING HLU
|
2003008WL001418
|
LALHMING HLU
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305445624
|
|
MRS LALHMING HLU
|
STATE BANK OF INDIA(508548)
|
|
160
|
Vangai
|
MN-03-008-007-007/93
()
|
2003008000NRG23290320230514798
|
29/03/2023
|
Alice Darthakim
|
2003008WL001418
|
Alice Darthakim
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305445363
|
|
ALICE DARTHAKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Vangai
|
MN-03-008-007-007/93
()
|
2003008000NRG23290320230514797
|
29/03/2023
|
Alice Darthakim
|
2003008WL001418
|
Alice Darthakim
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305445362
|
|
ALICE DARTHAKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41666
|
41666
|
|
|
|
|
|
|
|
|
162
|
Vangai
|
MN-03-008-007-007/71
()
|
2003008000NRG23290320230514725
|
29/03/2023
|
TINGZOUKIM ZOU
|
2003008WL001418
|
TINGZOUKIM ZOU
|
00415
|
SBIN0015428
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305445359
|
|
TINGZOKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Vangai
|
MN-03-008-007-007/71
()
|
2003008000NRG23290320230514724
|
29/03/2023
|
TINGZOUKIM ZOU
|
2003008WL001418
|
TINGZOUKIM ZOU
|
00415
|
SBIN0015428
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305445358
|
|
TINGZOKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Vangai
|
MN-03-008-007-007/71
()
|
2003008000NRG23290320230514723
|
29/03/2023
|
TINGZOUKIM ZOU
|
2003008WL001418
|
TINGZOUKIM ZOU
|
00415
|
SBIN0015428
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445357
|
|
TINGZOKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Vangai
|
MN-03-008-007-007/71
()
|
2003008000NRG23290320230514722
|
29/03/2023
|
TINGZOUKIM ZOU
|
2003008WL001418
|
TINGZOUKIM ZOU
|
00415
|
SBIN0015428
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445356
|
|
TINGZOKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Vangai
|
MN-03-008-007-007/71
()
|
2003008000NRG23290320230514721
|
29/03/2023
|
TINGZOUKIM ZOU
|
2003008WL001418
|
TINGZOUKIM ZOU
|
00415
|
SBIN0015428
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305445355
|
|
TINGZOKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
167
|
Vangai
|
MN-03-008-007-007/31
()
|
2003008000NRG23290320230514560
|
29/03/2023
|
VANLALREM
|
2003008WL001418
|
VANLALREM
|
00415
|
SBIN0063958
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305445386
|
|
VANLALREM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Vangai
|
MN-03-008-007-007/31
()
|
2003008000NRG23290320230514559
|
29/03/2023
|
VANLALREM
|
2003008WL001418
|
VANLALREM
|
00415
|
SBIN0063958
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445385
|
|
VANLALREM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Vangai
|
MN-03-008-007-007/31
()
|
2003008000NRG23290320230514558
|
29/03/2023
|
VANLALREM
|
2003008WL001418
|
VANLALREM
|
00415
|
SBIN0063958
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445384
|
|
VANLALREM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Vangai
|
MN-03-008-007-007/31
()
|
2003008000NRG23290320230514557
|
29/03/2023
|
VANLALREM
|
2003008WL001418
|
VANLALREM
|
00415
|
SBIN0063958
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305445383
|
|
VANLALREM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Vangai
|
MN-03-008-007-007/31
()
|
2003008000NRG23290320230514556
|
29/03/2023
|
VANLALREM
|
2003008WL001418
|
VANLALREM
|
00415
|
SBIN0063958
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305445382
|
|
VANLALREM
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Vangai
|
MN-03-008-007-007/49
()
|
2003008000NRG23290320230514624
|
29/03/2023
|
Lalthazuol
|
2003008WL001418
|
Lalthazuol
|
00415
|
SBIN0063958
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445389
|
|
HRANGLIENHNEM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Vangai
|
MN-03-008-007-007/49
()
|
2003008000NRG23290320230514623
|
29/03/2023
|
Lalthazuol
|
2003008WL001418
|
Lalthazuol
|
00415
|
SBIN0063958
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305445388
|
|
HRANGLIENHNEM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Vangai
|
MN-03-008-007-007/49
()
|
2003008000NRG23290320230514622
|
29/03/2023
|
Lalthazuol
|
2003008WL001418
|
Lalthazuol
|
00415
|
SBIN0063958
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445387
|
|
HRANGLIENHNEM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7279
|
7279
|
|
|
|
|
|
|
|
|
175
|
Vangai
|
MN-03-008-007-007/104
()
|
2003008000NRG23290320230514305
|
29/03/2023
|
LALNIVARMAWI
|
2003008WL001418
|
LALNIVARMAWI
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305445597
|
|
LALNIVARMAWI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Vangai
|
MN-03-008-007-007/104
()
|
2003008000NRG23290320230514304
|
29/03/2023
|
LALNIVARMAWI
|
2003008WL001418
|
LALNIVARMAWI
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445596
|
|
LALNIVARMAWI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Vangai
|
MN-03-008-007-007/104
()
|
2003008000NRG23290320230514303
|
29/03/2023
|
LALNIVARMAWI
|
2003008WL001418
|
LALNIVARMAWI
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305445595
|
|
LALNIVARMAWI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Vangai
|
MN-03-008-007-007/104
()
|
2003008000NRG23290320230514302
|
29/03/2023
|
LALNIVARMAWI
|
2003008WL001418
|
LALNIVARMAWI
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305445594
|
|
LALNIVARMAWI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Vangai
|
MN-03-008-007-007/104
()
|
2003008000NRG23290320230514301
|
29/03/2023
|
LALNIVARMAWI
|
2003008WL001418
|
LALNIVARMAWI
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305445593
|
|
LALNIVARMAWI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Vangai
|
MN-03-008-007-007/106
()
|
2003008000NRG23290320230514315
|
29/03/2023
|
Beula
|
2003008WL001418
|
Beula
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305445519
|
|
BEULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Vangai
|
MN-03-008-007-007/106
()
|
2003008000NRG23290320230514314
|
29/03/2023
|
Beula
|
2003008WL001418
|
Beula
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445518
|
|
BEULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Vangai
|
MN-03-008-007-007/106
()
|
2003008000NRG23290320230514313
|
29/03/2023
|
Beula
|
2003008WL001418
|
Beula
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445517
|
|
BEULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Vangai
|
MN-03-008-007-007/106
()
|
2003008000NRG23290320230514312
|
29/03/2023
|
Beula
|
2003008WL001418
|
Beula
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305445516
|
|
BEULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Vangai
|
MN-03-008-007-007/106
()
|
2003008000NRG23290320230514311
|
29/03/2023
|
Beula
|
2003008WL001418
|
Beula
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305445515
|
|
BEULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Vangai
|
MN-03-008-007-007/119
()
|
2003008000NRG23290320230514334
|
29/03/2023
|
Joseph
|
2003008WL001418
|
Joseph
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305445567
|
|
JOSEPH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Vangai
|
MN-03-008-007-007/119
()
|
2003008000NRG23290320230514333
|
29/03/2023
|
Joseph
|
2003008WL001418
|
Joseph
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305445566
|
|
JOSEPH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Vangai
|
MN-03-008-007-007/125
()
|
2003008000NRG23290320230514361
|
29/03/2023
|
EDWARD
|
2003008WL001418
|
EDWARD
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305445536
|
|
EDWARD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Vangai
|
MN-03-008-007-007/125
()
|
2003008000NRG23290320230514360
|
29/03/2023
|
EDWARD
|
2003008WL001418
|
EDWARD
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305445535
|
|
EDWARD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Vangai
|
MN-03-008-007-007/127
()
|
2003008000NRG23290320230514366
|
29/03/2023
|
LALNUNNEM
|
2003008WL001418
|
LALNUNNEM
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445541
|
|
LALNUNNEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Vangai
|
MN-03-008-007-007/127
()
|
2003008000NRG23290320230514365
|
29/03/2023
|
LALNUNNEM
|
2003008WL001418
|
LALNUNNEM
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305445540
|
|
LALNUNNEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Vangai
|
MN-03-008-007-007/127
()
|
2003008000NRG23290320230514364
|
29/03/2023
|
LALNUNNEM
|
2003008WL001418
|
LALNUNNEM
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445539
|
|
LALNUNNEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Vangai
|
MN-03-008-007-007/127
()
|
2003008000NRG23290320230514363
|
29/03/2023
|
LALNUNNEM
|
2003008WL001418
|
LALNUNNEM
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305445538
|
|
LALNUNNEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Vangai
|
MN-03-008-007-007/127
()
|
2003008000NRG23290320230514362
|
29/03/2023
|
LALNUNNEM
|
2003008WL001418
|
LALNUNNEM
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305445537
|
|
LALNUNNEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Vangai
|
MN-03-008-007-007/13
()
|
2003008000NRG23290320230514378
|
29/03/2023
|
ZOMAWI
|
2003008WL001418
|
ZOMAWI
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305445529
|
|
ZOMAWI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Vangai
|
MN-03-008-007-007/13
()
|
2003008000NRG23290320230514377
|
29/03/2023
|
ZOMAWI
|
2003008WL001418
|
ZOMAWI
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445528
|
|
ZOMAWI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Vangai
|
MN-03-008-007-007/13
()
|
2003008000NRG23290320230514376
|
29/03/2023
|
ZOMAWI
|
2003008WL001418
|
ZOMAWI
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305445527
|
|
ZOMAWI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Vangai
|
MN-03-008-007-007/13
()
|
2003008000NRG23290320230514375
|
29/03/2023
|
ZOMAWI
|
2003008WL001418
|
ZOMAWI
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445526
|
|
ZOMAWI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Vangai
|
MN-03-008-007-007/13
()
|
2003008000NRG23290320230514374
|
29/03/2023
|
ZOMAWI
|
2003008WL001418
|
ZOMAWI
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305445525
|
|
ZOMAWI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Vangai
|
MN-03-008-007-007/136
()
|
2003008000NRG23290320230514399
|
29/03/2023
|
Lalremkim Andic
|
2003008WL001418
|
Lalremkim Andic
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305445393
|
|
LALREMKIM ANDIC
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Vangai
|
MN-03-008-007-007/136
()
|
2003008000NRG23290320230514403
|
29/03/2023
|
Lalremkim Andic
|
2003008WL001418
|
Lalremkim Andic
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305445394
|
|
LALREMKIM ANDIC
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Vangai
|
MN-03-008-007-007/142
()
|
2003008000NRG23290320230514429
|
29/03/2023
|
Lalsiempui
|
2003008WL001418
|
Lalsiempui
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305445401
|
|
LALSIEMPUI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Vangai
|
MN-03-008-007-007/142
()
|
2003008000NRG23290320230514433
|
29/03/2023
|
Lalsiempui
|
2003008WL001418
|
Lalsiempui
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305445402
|
|
LALSIEMPUI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Vangai
|
MN-03-008-007-007/15
()
|
2003008000NRG23290320230514457
|
29/03/2023
|
Darsanghnem
|
2003008WL001418
|
Darsanghnem
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445400
|
|
DAVID CHAWNGLIEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Vangai
|
MN-03-008-007-007/15
()
|
2003008000NRG23290320230514456
|
29/03/2023
|
Darsanghnem
|
2003008WL001418
|
Darsanghnem
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305445399
|
|
DAVID CHAWNGLIEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Vangai
|
MN-03-008-007-007/15
()
|
2003008000NRG23290320230514455
|
29/03/2023
|
Darsanghnem
|
2003008WL001418
|
Darsanghnem
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445398
|
|
DAVID CHAWNGLIEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Vangai
|
MN-03-008-007-007/15
()
|
2003008000NRG23290320230514454
|
29/03/2023
|
LALLAWMK IM
|
2003008WL001418
|
LALLAWMK IM
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305445603
|
|
LALLAWMKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Vangai
|
MN-03-008-007-007/15
()
|
2003008000NRG23290320230514458
|
29/03/2023
|
LALLAWMK IM
|
2003008WL001418
|
LALLAWMK IM
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305445604
|
|
LALLAWMKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Vangai
|
MN-03-008-007-007/153
()
|
2003008000NRG23290320230514468
|
29/03/2023
|
Edward
|
2003008WL001418
|
Edward
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305445582
|
|
EDWARD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Vangai
|
MN-03-008-007-007/153
()
|
2003008000NRG23290320230514467
|
29/03/2023
|
Edward
|
2003008WL001418
|
Edward
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445581
|
|
EDWARD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Vangai
|
MN-03-008-007-007/153
()
|
2003008000NRG23290320230514466
|
29/03/2023
|
Edward
|
2003008WL001418
|
Edward
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305445580
|
|
EDWARD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Vangai
|
MN-03-008-007-007/153
()
|
2003008000NRG23290320230514465
|
29/03/2023
|
Edward
|
2003008WL001418
|
Edward
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445579
|
|
EDWARD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Vangai
|
MN-03-008-007-007/153
()
|
2003008000NRG23290320230514464
|
29/03/2023
|
Edward
|
2003008WL001418
|
Edward
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305445578
|
|
EDWARD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Vangai
|
MN-03-008-007-007/158
()
|
2003008000NRG23290320230514474
|
29/03/2023
|
LIENZAKHUM
|
2003008WL001418
|
LIENZAKHUM
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305445573
|
|
LIENZAKHUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Vangai
|
MN-03-008-007-007/158
()
|
2003008000NRG23290320230514475
|
29/03/2023
|
LIENZAKHUM
|
2003008WL001418
|
LIENZAKHUM
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445574
|
|
LIENZAKHUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Vangai
|
MN-03-008-007-007/158
()
|
2003008000NRG23290320230514476
|
29/03/2023
|
LIENZAKHUM
|
2003008WL001418
|
LIENZAKHUM
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305445575
|
|
LIENZAKHUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Vangai
|
MN-03-008-007-007/158
()
|
2003008000NRG23290320230514477
|
29/03/2023
|
LIENZAKHUM
|
2003008WL001418
|
LIENZAKHUM
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445576
|
|
LIENZAKHUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Vangai
|
MN-03-008-007-007/158
()
|
2003008000NRG23290320230514478
|
29/03/2023
|
LIENZAKHUM
|
2003008WL001418
|
LIENZAKHUM
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305445577
|
|
LIENZAKHUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Vangai
|
MN-03-008-007-007/159
()
|
2003008000NRG23290320230514479
|
29/03/2023
|
RODINGLIEN
|
2003008WL001418
|
RODINGLIEN
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305445561
|
|
ZOTANLIEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Vangai
|
MN-03-008-007-007/159
()
|
2003008000NRG23290320230514480
|
29/03/2023
|
RODINGLIEN
|
2003008WL001418
|
RODINGLIEN
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445562
|
|
ZOTANLIEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Vangai
|
MN-03-008-007-007/159
()
|
2003008000NRG23290320230514481
|
29/03/2023
|
RODINGLIEN
|
2003008WL001418
|
RODINGLIEN
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305445563
|
|
ZOTANLIEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Vangai
|
MN-03-008-007-007/159
()
|
2003008000NRG23290320230514482
|
29/03/2023
|
RODINGLIEN
|
2003008WL001418
|
RODINGLIEN
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445564
|
|
ZOTANLIEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Vangai
|
MN-03-008-007-007/159
()
|
2003008000NRG23290320230514483
|
29/03/2023
|
RODINGLIEN
|
2003008WL001418
|
RODINGLIEN
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305445565
|
|
ZOTANLIEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Vangai
|
MN-03-008-007-007/20
()
|
2003008000NRG23290320230514505
|
29/03/2023
|
Daniel Zochanwgsang
|
2003008WL001418
|
Daniel Zochanwgsang
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305445553
|
|
DANIEL ZOCHAWNGSANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Vangai
|
MN-03-008-007-007/20
()
|
2003008000NRG23290320230514504
|
29/03/2023
|
Daniel Zochanwgsang
|
2003008WL001418
|
Daniel Zochanwgsang
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305445552
|
|
DANIEL ZOCHAWNGSANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Vangai
|
MN-03-008-007-007/20
()
|
2003008000NRG23290320230514503
|
29/03/2023
|
Daniel Zochanwgsang
|
2003008WL001418
|
Daniel Zochanwgsang
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445551
|
|
DANIEL ZOCHAWNGSANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Vangai
|
MN-03-008-007-007/20
()
|
2003008000NRG23290320230514502
|
29/03/2023
|
Daniel Zochanwgsang
|
2003008WL001418
|
Daniel Zochanwgsang
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445550
|
|
DANIEL ZOCHAWNGSANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Vangai
|
MN-03-008-007-007/20
()
|
2003008000NRG23290320230514501
|
29/03/2023
|
Daniel Zochanwgsang
|
2003008WL001418
|
Daniel Zochanwgsang
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305445549
|
|
DANIEL ZOCHAWNGSANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Vangai
|
MN-03-008-007-007/29
()
|
2003008000NRG23290320230514550
|
29/03/2023
|
Vunga
|
2003008WL001418
|
Vunga
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305445572
|
|
VUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Vangai
|
MN-03-008-007-007/29
()
|
2003008000NRG23290320230514549
|
29/03/2023
|
Vunga
|
2003008WL001418
|
Vunga
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445571
|
|
VUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Vangai
|
MN-03-008-007-007/29
()
|
2003008000NRG23290320230514548
|
29/03/2023
|
Vunga
|
2003008WL001418
|
Vunga
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445570
|
|
VUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Vangai
|
MN-03-008-007-007/33
()
|
2003008000NRG23290320230514565
|
29/03/2023
|
Lalpiengthang
|
2003008WL001418
|
Lalpiengthang
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305445534
|
|
LALPIENGTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Vangai
|
MN-03-008-007-007/33
()
|
2003008000NRG23290320230514564
|
29/03/2023
|
Lalpiengthang
|
2003008WL001418
|
Lalpiengthang
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305445533
|
|
LALPIENGTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Vangai
|
MN-03-008-007-007/33
()
|
2003008000NRG23290320230514563
|
29/03/2023
|
Lalpiengthang
|
2003008WL001418
|
Lalpiengthang
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445532
|
|
LALPIENGTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Vangai
|
MN-03-008-007-007/33
()
|
2003008000NRG23290320230514562
|
29/03/2023
|
Lalpiengthang
|
2003008WL001418
|
Lalpiengthang
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445531
|
|
LALPIENGTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Vangai
|
MN-03-008-007-007/33
()
|
2003008000NRG23290320230514561
|
29/03/2023
|
Lalpiengthang
|
2003008WL001418
|
Lalpiengthang
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305445530
|
|
LALPIENGTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Vangai
|
MN-03-008-007-007/39
()
|
2003008000NRG23290320230514587
|
29/03/2023
|
LALTUOKKIM
|
2003008WL001418
|
LALTUOKKIM
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445609
|
|
LALTUOKKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Vangai
|
MN-03-008-007-007/39
()
|
2003008000NRG23290320230514586
|
29/03/2023
|
LALTUOKKIM
|
2003008WL001418
|
LALTUOKKIM
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305445608
|
|
LALTUOKKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Vangai
|
MN-03-008-007-007/39
()
|
2003008000NRG23290320230514585
|
29/03/2023
|
LALTUOKKIM
|
2003008WL001418
|
LALTUOKKIM
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445607
|
|
LALTUOKKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Vangai
|
MN-03-008-007-007/39
()
|
2003008000NRG23290320230514584
|
29/03/2023
|
LALTUOKKIM
|
2003008WL001418
|
LALTUOKKIM
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305445606
|
|
LALTUOKKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Vangai
|
MN-03-008-007-007/39
()
|
2003008000NRG23290320230514583
|
29/03/2023
|
LALTUOKKIM
|
2003008WL001418
|
LALTUOKKIM
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305445605
|
|
LALTUOKKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Vangai
|
MN-03-008-007-007/43
()
|
2003008000NRG23290320230514606
|
29/03/2023
|
LALHMATHUOI
|
2003008WL001418
|
LALHMATHUOI
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305445569
|
|
LALHMATHUOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Vangai
|
MN-03-008-007-007/43
()
|
2003008000NRG23290320230514605
|
29/03/2023
|
LALHMATHUOI
|
2003008WL001418
|
LALHMATHUOI
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305445568
|
|
LALHMATHUOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Vangai
|
MN-03-008-007-007/44
()
|
2003008000NRG23290320230514610
|
29/03/2023
|
Ramlienmawi
|
2003008WL001418
|
Ramlienmawi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305445396
|
|
RAMLIENMAWI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Vangai
|
MN-03-008-007-007/44
()
|
2003008000NRG23290320230514609
|
29/03/2023
|
Ramlienmawi
|
2003008WL001418
|
Ramlienmawi
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445395
|
|
RAMLIENMAWI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Vangai
|
MN-03-008-007-007/44
()
|
2003008000NRG23290320230514611
|
29/03/2023
|
Ramlienmawi
|
2003008WL001418
|
Ramlienmawi
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445397
|
|
RAMLIENMAWI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Vangai
|
MN-03-008-007-007/46
()
|
2003008000NRG23290320230514621
|
29/03/2023
|
Mangkhwlal
|
2003008WL001418
|
Mangkhwlal
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445592
|
|
MANGKHWLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Vangai
|
MN-03-008-007-007/46
()
|
2003008000NRG23290320230514620
|
29/03/2023
|
Mangkhwlal
|
2003008WL001418
|
Mangkhwlal
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305445591
|
|
MANGKHWLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Vangai
|
MN-03-008-007-007/46
()
|
2003008000NRG23290320230514619
|
29/03/2023
|
Mangkhwlal
|
2003008WL001418
|
Mangkhwlal
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445590
|
|
MANGKHWLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Vangai
|
MN-03-008-007-007/46
()
|
2003008000NRG23290320230514618
|
29/03/2023
|
Mangkhwlal
|
2003008WL001418
|
Mangkhwlal
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305445589
|
|
MANGKHWLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Vangai
|
MN-03-008-007-007/46
()
|
2003008000NRG23290320230514617
|
29/03/2023
|
Mangkhwlal
|
2003008WL001418
|
Mangkhwlal
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305445588
|
|
MANGKHWLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Vangai
|
MN-03-008-007-007/52
()
|
2003008000NRG23290320230514641
|
29/03/2023
|
Timothe
|
2003008WL001418
|
Timothe
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445548
|
|
TIMOTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Vangai
|
MN-03-008-007-007/52
()
|
2003008000NRG23290320230514640
|
29/03/2023
|
Timothe
|
2003008WL001418
|
Timothe
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305445547
|
|
TIMOTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Vangai
|
MN-03-008-007-007/52
()
|
2003008000NRG23290320230514639
|
29/03/2023
|
Timothe
|
2003008WL001418
|
Timothe
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445546
|
|
TIMOTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Vangai
|
MN-03-008-007-007/52
()
|
2003008000NRG23290320230514638
|
29/03/2023
|
Timothe
|
2003008WL001418
|
Timothe
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305445545
|
|
TIMOTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Vangai
|
MN-03-008-007-007/52
()
|
2003008000NRG23290320230514637
|
29/03/2023
|
Timothe
|
2003008WL001418
|
Timothe
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305445544
|
|
TIMOTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Vangai
|
MN-03-008-007-007/56
()
|
2003008000NRG23290320230514656
|
29/03/2023
|
Lalruotsiem
|
2003008WL001418
|
Lalruotsiem
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305445614
|
|
LALRUOTSIEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Vangai
|
MN-03-008-007-007/56
()
|
2003008000NRG23290320230514655
|
29/03/2023
|
Lalruotsiem
|
2003008WL001418
|
Lalruotsiem
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305445613
|
|
LALRUOTSIEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Vangai
|
MN-03-008-007-007/56
()
|
2003008000NRG23290320230514654
|
29/03/2023
|
Lalruotsiem
|
2003008WL001418
|
Lalruotsiem
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445612
|
|
LALRUOTSIEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Vangai
|
MN-03-008-007-007/56
()
|
2003008000NRG23290320230514653
|
29/03/2023
|
Lalruotsiem
|
2003008WL001418
|
Lalruotsiem
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305445611
|
|
LALRUOTSIEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Vangai
|
MN-03-008-007-007/56
()
|
2003008000NRG23290320230514652
|
29/03/2023
|
Lalruotsiem
|
2003008WL001418
|
Lalruotsiem
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445610
|
|
LALRUOTSIEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Vangai
|
MN-03-008-007-007/60
()
|
2003008000NRG23290320230514683
|
29/03/2023
|
Lalsangkhum Haokip
|
2003008WL001418
|
Lalsangkhum Haokip
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305445524
|
|
LALSANGKHUM HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Vangai
|
MN-03-008-007-007/60
()
|
2003008000NRG23290320230514681
|
29/03/2023
|
Lalsangkhum Haokip
|
2003008WL001418
|
Lalsangkhum Haokip
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305445523
|
|
LALSANGKHUM HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Vangai
|
MN-03-008-007-007/60
()
|
2003008000NRG23290320230514680
|
29/03/2023
|
Lalsangkhum Haokip
|
2003008WL001418
|
Lalsangkhum Haokip
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445522
|
|
LALSANGKHUM HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Vangai
|
MN-03-008-007-007/60
()
|
2003008000NRG23290320230514679
|
29/03/2023
|
Lalsangkhum Haokip
|
2003008WL001418
|
Lalsangkhum Haokip
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305445521
|
|
LALSANGKHUM HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Vangai
|
MN-03-008-007-007/60
()
|
2003008000NRG23290320230514678
|
29/03/2023
|
Lalsangkhum Haokip
|
2003008WL001418
|
Lalsangkhum Haokip
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445520
|
|
LALSANGKHUM HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Vangai
|
MN-03-008-007-007/72
()
|
2003008000NRG23290320230514728
|
29/03/2023
|
Hmangaithang
|
2003008WL001418
|
Hmangaithang
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305445543
|
|
HMANGAITHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Vangai
|
MN-03-008-007-007/72
()
|
2003008000NRG23290320230514726
|
29/03/2023
|
Hmangaithang
|
2003008WL001418
|
Hmangaithang
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305445542
|
|
HMANGAITHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Vangai
|
MN-03-008-007-007/74
()
|
2003008000NRG23290320230514736
|
29/03/2023
|
Vasty Rodingpui
|
2003008WL001418
|
Vasty Rodingpui
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305445560
|
|
VASTY RODINGPUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Vangai
|
MN-03-008-007-007/74
()
|
2003008000NRG23290320230514735
|
29/03/2023
|
Vasty Rodingpui
|
2003008WL001418
|
Vasty Rodingpui
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305445559
|
|
VASTY RODINGPUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Vangai
|
MN-03-008-007-007/88
()
|
2003008000NRG23290320230514783
|
29/03/2023
|
Lalthangkhawl
|
2003008WL001418
|
Lalthangkhawl
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445558
|
|
JEHU RAMNEILIEN HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Vangai
|
MN-03-008-007-007/88
()
|
2003008000NRG23290320230514782
|
29/03/2023
|
Lalthangkhawl
|
2003008WL001418
|
Lalthangkhawl
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305445557
|
|
JEHU RAMNEILIEN HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Vangai
|
MN-03-008-007-007/88
()
|
2003008000NRG23290320230514781
|
29/03/2023
|
Lalthangkhawl
|
2003008WL001418
|
Lalthangkhawl
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445556
|
|
JEHU RAMNEILIEN HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Vangai
|
MN-03-008-007-007/88
()
|
2003008000NRG23290320230514780
|
29/03/2023
|
Lalthangkhawl
|
2003008WL001418
|
Lalthangkhawl
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305445555
|
|
JEHU RAMNEILIEN HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Vangai
|
MN-03-008-007-007/88
()
|
2003008000NRG23290320230514779
|
29/03/2023
|
Lalthangkhawl
|
2003008WL001418
|
Lalthangkhawl
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305445554
|
|
JEHU RAMNEILIEN HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Vangai
|
MN-03-008-007-007/89
()
|
2003008000NRG23290320230514788
|
29/03/2023
|
Challienkhum
|
2003008WL001418
|
Challienkhum
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305445587
|
|
CHALLIENKHUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Vangai
|
MN-03-008-007-007/89
()
|
2003008000NRG23290320230514787
|
29/03/2023
|
Challienkhum
|
2003008WL001418
|
Challienkhum
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305445586
|
|
CHALLIENKHUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Vangai
|
MN-03-008-007-007/89
()
|
2003008000NRG23290320230514786
|
29/03/2023
|
Challienkhum
|
2003008WL001418
|
Challienkhum
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445585
|
|
CHALLIENKHUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Vangai
|
MN-03-008-007-007/89
()
|
2003008000NRG23290320230514785
|
29/03/2023
|
Challienkhum
|
2003008WL001418
|
Challienkhum
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305445584
|
|
CHALLIENKHUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Vangai
|
MN-03-008-007-007/89
()
|
2003008000NRG23290320230514784
|
29/03/2023
|
Challienkhum
|
2003008WL001418
|
Challienkhum
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445583
|
|
CHALLIENKHUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Vangai
|
MN-03-008-007-007/90
()
|
2003008000NRG23290320230514793
|
29/03/2023
|
Laldinthar
|
2003008WL001418
|
Laldinthar
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445602
|
|
LALDINTHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Vangai
|
MN-03-008-007-007/90
()
|
2003008000NRG23290320230514792
|
29/03/2023
|
Laldinthar
|
2003008WL001418
|
Laldinthar
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305445601
|
|
LALDINTHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Vangai
|
MN-03-008-007-007/90
()
|
2003008000NRG23290320230514791
|
29/03/2023
|
Laldinthar
|
2003008WL001418
|
Laldinthar
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305445600
|
|
LALDINTHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Vangai
|
MN-03-008-007-007/90
()
|
2003008000NRG23290320230514790
|
29/03/2023
|
Laldinthar
|
2003008WL001418
|
Laldinthar
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305445599
|
|
LALDINTHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Vangai
|
MN-03-008-007-007/90
()
|
2003008000NRG23290320230514789
|
29/03/2023
|
Laldinthar
|
2003008WL001418
|
Laldinthar
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305445598
|
|
LALDINTHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Vangai
|
MN-03-008-007-007/95
()
|
2003008000NRG23290320230514800
|
29/03/2023
|
ROLLAND HRANGCHAL
|
2003008WL001418
|
ROLLAND HRANGCHAL
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305445616
|
|
ROLLAND HRANGCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Vangai
|
MN-03-008-007-007/95
()
|
2003008000NRG23290320230514799
|
29/03/2023
|
ROLLAND HRANGCHAL
|
2003008WL001418
|
ROLLAND HRANGCHAL
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0305445615
|
|
ROLLAND HRANGCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99647
|
99647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250498
|
250498
|
|
|
|
|
|
|
|