Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:20:56 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR
Fto No. : MN2003003_260323APB_FTO_32333
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 HENGLEP MN-03-003-002-002/11
(Ainujang) 		2003003000NRG23260320230372202 26/03/2023 Nehminthang Haokip 2003003WL000890 Nehminthang Haokip 00045 BARB0VJCHCH 753 753 Processed 27/03/2023 0152373104 NEHMINTHANG HAOKIP BANK OF BARODA(606985)
2 HENGLEP MN-03-003-002-002/11
(Ainujang) 		2003003000NRG23260320230372201 26/03/2023 Nehminthang Haokip 2003003WL000890 Nehminthang Haokip 00045 BARB0VJCHCH 502 502 Processed 27/03/2023 0152373103 NEHMINTHANG HAOKIP BANK OF BARODA(606985)
3 HENGLEP MN-03-003-002-002/11
(Ainujang) 		2003003000NRG23260320230372200 26/03/2023 Nehminthang Haokip 2003003WL000890 Nehminthang Haokip 00045 BARB0VJCHCH 251 251 Processed 27/03/2023 0152373102 NEHMINTHANG HAOKIP BANK OF BARODA(606985)
4 HENGLEP MN-03-003-002-002/11
(Ainujang) 		2003003000NRG23260320230372199 26/03/2023 Nehminthang Haokip 2003003WL000890 Nehminthang Haokip 00045 BARB0VJCHCH 753 753 Processed 27/03/2023 0152373101 NEHMINTHANG HAOKIP BANK OF BARODA(606985)
5 HENGLEP MN-03-003-002-002/11
(Ainujang) 		2003003000NRG23260320230372198 26/03/2023 Nehminthang Haokip 2003003WL000890 Nehminthang Haokip 00045 BARB0VJCHCH 1004 1004 Processed 27/03/2023 0152373100 NEHMINTHANG HAOKIP BANK OF BARODA(606985)
6 HENGLEP MN-03-003-002-002/11
(Ainujang) 		2003003000NRG23260320230372197 26/03/2023 Nehminthang Haokip 2003003WL000890 Nehminthang Haokip 00045 BARB0VJCHCH 502 502 Processed 27/03/2023 0152373099 NEHMINTHANG HAOKIP BANK OF BARODA(606985)
7 HENGLEP MN-03-003-002-002/11
(Ainujang) 		2003003000NRG23260320230372196 26/03/2023 Nehminthang Haokip 2003003WL000890 Nehminthang Haokip 00045 BARB0VJCHCH 502 502 Processed 27/03/2023 0152373098 NEHMINTHANG HAOKIP BANK OF BARODA(606985)
8 HENGLEP MN-03-003-002-002/11
(Ainujang) 		2003003000NRG23260320230372195 26/03/2023 Nehminthang Haokip 2003003WL000890 Nehminthang Haokip 00045 BARB0VJCHCH 1004 1004 Processed 27/03/2023 0152373097 NEHMINTHANG HAOKIP BANK OF BARODA(606985)
SubTotal 5271 5271
9 HENGLEP MN-03-003-002-002/13
(Ainujang) 		2003003000NRG23260320230372218 26/03/2023 Lunkholal Haokip 2003003WL000890 Lunkholal Haokip 00168 ICIC0002170 753 753 Processed 27/03/2023 0152373192 LUNKHOLAL HAOKIP HDFC BANK LTD(607152)
10 HENGLEP MN-03-003-002-002/13
(Ainujang) 		2003003000NRG23260320230372217 26/03/2023 Lunkholal Haokip 2003003WL000890 Lunkholal Haokip 00168 ICIC0002170 502 502 Processed 27/03/2023 0152373191 LUNKHOLAL HAOKIP HDFC BANK LTD(607152)
11 HENGLEP MN-03-003-002-002/13
(Ainujang) 		2003003000NRG23260320230372216 26/03/2023 Lunkholal Haokip 2003003WL000890 Lunkholal Haokip 00168 ICIC0002170 251 251 Processed 27/03/2023 0152373190 LUNKHOLAL HAOKIP HDFC BANK LTD(607152)
12 HENGLEP MN-03-003-002-002/13
(Ainujang) 		2003003000NRG23260320230372215 26/03/2023 Lunkholal Haokip 2003003WL000890 Lunkholal Haokip 00168 ICIC0002170 753 753 Processed 27/03/2023 0152373189 LUNKHOLAL HAOKIP HDFC BANK LTD(607152)
13 HENGLEP MN-03-003-002-002/13
(Ainujang) 		2003003000NRG23260320230372214 26/03/2023 Lunkholal Haokip 2003003WL000890 Lunkholal Haokip 00168 ICIC0002170 1004 1004 Processed 27/03/2023 0152373188 LUNKHOLAL HAOKIP HDFC BANK LTD(607152)
14 HENGLEP MN-03-003-002-002/13
(Ainujang) 		2003003000NRG23260320230372213 26/03/2023 Lunkholal Haokip 2003003WL000890 Lunkholal Haokip 00168 ICIC0002170 502 502 Processed 27/03/2023 0152373187 LUNKHOLAL HAOKIP HDFC BANK LTD(607152)
15 HENGLEP MN-03-003-002-002/13
(Ainujang) 		2003003000NRG23260320230372212 26/03/2023 Lunkholal Haokip 2003003WL000890 Lunkholal Haokip 00168 ICIC0002170 502 502 Processed 27/03/2023 0152373186 LUNKHOLAL HAOKIP HDFC BANK LTD(607152)
16 HENGLEP MN-03-003-002-002/13
(Ainujang) 		2003003000NRG23260320230372211 26/03/2023 Lunkholal Haokip 2003003WL000890 Lunkholal Haokip 00168 ICIC0002170 1004 1004 Processed 27/03/2023 0152373185 LUNKHOLAL HAOKIP HDFC BANK LTD(607152)
17 HENGLEP MN-03-003-002-002/3
(Ainujang) 		2003003000NRG23260320230372346 26/03/2023 Seikam Haokip 2003003WL000890 Seikam Haokip 00168 ICIC0002170 753 753 Processed 27/03/2023 0152373200 SEIKAM HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
18 HENGLEP MN-03-003-002-002/3
(Ainujang) 		2003003000NRG23260320230372345 26/03/2023 Seikam Haokip 2003003WL000890 Seikam Haokip 00168 ICIC0002170 251 251 Processed 27/03/2023 0152373199 SEIKAM HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
19 HENGLEP MN-03-003-002-002/3
(Ainujang) 		2003003000NRG23260320230372344 26/03/2023 Seikam Haokip 2003003WL000890 Seikam Haokip 00168 ICIC0002170 251 251 Processed 27/03/2023 0152373198 SEIKAM HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
20 HENGLEP MN-03-003-002-002/3
(Ainujang) 		2003003000NRG23260320230372343 26/03/2023 Seikam Haokip 2003003WL000890 Seikam Haokip 00168 ICIC0002170 753 753 Processed 27/03/2023 0152373197 SEIKAM HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
21 HENGLEP MN-03-003-002-002/3
(Ainujang) 		2003003000NRG23260320230372342 26/03/2023 Seikam Haokip 2003003WL000890 Seikam Haokip 00168 ICIC0002170 753 753 Processed 27/03/2023 0152373196 SEIKAM HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
22 HENGLEP MN-03-003-002-002/3
(Ainujang) 		2003003000NRG23260320230372341 26/03/2023 Seikam Haokip 2003003WL000890 Seikam Haokip 00168 ICIC0002170 502 502 Processed 27/03/2023 0152373195 SEIKAM HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
23 HENGLEP MN-03-003-002-002/3
(Ainujang) 		2003003000NRG23260320230372340 26/03/2023 Seikam Haokip 2003003WL000890 Seikam Haokip 00168 ICIC0002170 502 502 Processed 27/03/2023 0152373193 SEIKAM HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
24 HENGLEP MN-03-003-002-002/3
(Ainujang) 		2003003000NRG23260320230372339 26/03/2023 Seikam Haokip 2003003WL000890 Seikam Haokip 00168 ICIC0002170 1004 1004 Processed 27/03/2023 0152373194 SEIKAM HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
25 HENGLEP MN-03-003-002-002/7
(Ainujang) 		2003003000NRG23260320230372442 26/03/2023 Haokholet Haokip 2003003WL000890 Haokholet Haokip 00168 ICIC0002170 753 753 Processed 27/03/2023 0152373179 HAOKHOLET HAOKIP ICICI BANK LTD(508534)
26 HENGLEP MN-03-003-002-002/7
(Ainujang) 		2003003000NRG23260320230372441 26/03/2023 Haokholet Haokip 2003003WL000890 Haokholet Haokip 00168 ICIC0002170 251 251 Processed 27/03/2023 0152373180 HAOKHOLET HAOKIP ICICI BANK LTD(508534)
27 HENGLEP MN-03-003-002-002/7
(Ainujang) 		2003003000NRG23260320230372440 26/03/2023 Haokholet Haokip 2003003WL000890 Haokholet Haokip 00168 ICIC0002170 251 251 Processed 27/03/2023 0152373181 HAOKHOLET HAOKIP ICICI BANK LTD(508534)
28 HENGLEP MN-03-003-002-002/7
(Ainujang) 		2003003000NRG23260320230372439 26/03/2023 Haokholet Haokip 2003003WL000890 Haokholet Haokip 00168 ICIC0002170 753 753 Processed 27/03/2023 0152373182 HAOKHOLET HAOKIP ICICI BANK LTD(508534)
29 HENGLEP MN-03-003-002-002/7
(Ainujang) 		2003003000NRG23260320230372438 26/03/2023 Haokholet Haokip 2003003WL000890 Haokholet Haokip 00168 ICIC0002170 753 753 Processed 27/03/2023 0152373183 HAOKHOLET HAOKIP ICICI BANK LTD(508534)
30 HENGLEP MN-03-003-002-002/7
(Ainujang) 		2003003000NRG23260320230372437 26/03/2023 Haokholet Haokip 2003003WL000890 Haokholet Haokip 00168 ICIC0002170 502 502 Processed 27/03/2023 0152373184 HAOKHOLET HAOKIP ICICI BANK LTD(508534)
31 HENGLEP MN-03-003-002-002/7
(Ainujang) 		2003003000NRG23260320230372436 26/03/2023 Haokholet Haokip 2003003WL000890 Haokholet Haokip 00168 ICIC0002170 502 502 Processed 27/03/2023 0152373177 HAOKHOLET HAOKIP ICICI BANK LTD(508534)
32 HENGLEP MN-03-003-002-002/7
(Ainujang) 		2003003000NRG23260320230372435 26/03/2023 Haokholet Haokip 2003003WL000890 Haokholet Haokip 00168 ICIC0002170 1004 1004 Processed 27/03/2023 0152373178 HAOKHOLET HAOKIP ICICI BANK LTD(508534)
33 HENGLEP MN-03-003-002-002/9
(Ainujang) 		2003003000NRG23260320230372458 26/03/2023 Veinei 2003003WL000890 Veinei 00168 ICIC0002170 753 753 Processed 27/03/2023 0152373201 VEINEI HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
34 HENGLEP MN-03-003-002-002/9
(Ainujang) 		2003003000NRG23260320230372457 26/03/2023 Veinei 2003003WL000890 Veinei 00168 ICIC0002170 251 251 Processed 27/03/2023 0152373202 VEINEI HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
35 HENGLEP MN-03-003-002-002/9
(Ainujang) 		2003003000NRG23260320230372456 26/03/2023 Veinei 2003003WL000890 Veinei 00168 ICIC0002170 251 251 Processed 27/03/2023 0152373203 VEINEI HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
36 HENGLEP MN-03-003-002-002/9
(Ainujang) 		2003003000NRG23260320230372455 26/03/2023 Veinei 2003003WL000890 Veinei 00168 ICIC0002170 753 753 Processed 27/03/2023 0152373204 VEINEI HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
37 HENGLEP MN-03-003-002-002/9
(Ainujang) 		2003003000NRG23260320230372454 26/03/2023 Veinei 2003003WL000890 Veinei 00168 ICIC0002170 753 753 Processed 27/03/2023 0152373205 VEINEI HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
38 HENGLEP MN-03-003-002-002/9
(Ainujang) 		2003003000NRG23260320230372453 26/03/2023 Veinei 2003003WL000890 Veinei 00168 ICIC0002170 502 502 Processed 27/03/2023 0152373207 VEINEI HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
39 HENGLEP MN-03-003-002-002/9
(Ainujang) 		2003003000NRG23260320230372452 26/03/2023 Veinei 2003003WL000890 Veinei 00168 ICIC0002170 502 502 Processed 27/03/2023 0152373206 VEINEI HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
40 HENGLEP MN-03-003-002-002/9
(Ainujang) 		2003003000NRG23260320230372451 26/03/2023 Veinei 2003003WL000890 Veinei 00168 ICIC0002170 1004 1004 Processed 27/03/2023 0152373208 VEINEI HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19578 19578
41 HENGLEP MN-03-003-002-002/10
(Ainujang) 		2003003000NRG23260320230372194 26/03/2023 KIMNEIHOI 2003003WL000890 KIMNEIHOI 00354 PUNB0025520 1004 1004 Processed 27/03/2023 0152373112 KIMNEIHOI PUNJAB NATIONAL BANK(508568)
42 HENGLEP MN-03-003-002-002/10
(Ainujang) 		2003003000NRG23260320230372193 26/03/2023 KIMNEIHOI 2003003WL000890 KIMNEIHOI 00354 PUNB0025520 502 502 Processed 27/03/2023 0152373111 KIMNEIHOI PUNJAB NATIONAL BANK(508568)
43 HENGLEP MN-03-003-002-002/10
(Ainujang) 		2003003000NRG23260320230372192 26/03/2023 KIMNEIHOI 2003003WL000890 KIMNEIHOI 00354 PUNB0025520 502 502 Processed 27/03/2023 0152373110 KIMNEIHOI PUNJAB NATIONAL BANK(508568)
44 HENGLEP MN-03-003-002-002/10
(Ainujang) 		2003003000NRG23260320230372191 26/03/2023 KIMNEIHOI 2003003WL000890 KIMNEIHOI 00354 PUNB0025520 1004 1004 Processed 27/03/2023 0152373109 KIMNEIHOI PUNJAB NATIONAL BANK(508568)
45 HENGLEP MN-03-003-002-002/10
(Ainujang) 		2003003000NRG23260320230372190 26/03/2023 KIMNEIHOI 2003003WL000890 KIMNEIHOI 00354 PUNB0025520 753 753 Processed 27/03/2023 0152373108 KIMNEIHOI PUNJAB NATIONAL BANK(508568)
46 HENGLEP MN-03-003-002-002/10
(Ainujang) 		2003003000NRG23260320230372189 26/03/2023 KIMNEIHOI 2003003WL000890 KIMNEIHOI 00354 PUNB0025520 251 251 Processed 27/03/2023 0152373107 KIMNEIHOI PUNJAB NATIONAL BANK(508568)
47 HENGLEP MN-03-003-002-002/10
(Ainujang) 		2003003000NRG23260320230372188 26/03/2023 KIMNEIHOI 2003003WL000890 KIMNEIHOI 00354 PUNB0025520 502 502 Processed 27/03/2023 0152373106 KIMNEIHOI PUNJAB NATIONAL BANK(508568)
48 HENGLEP MN-03-003-002-002/10
(Ainujang) 		2003003000NRG23260320230372187 26/03/2023 KIMNEIHOI 2003003WL000890 KIMNEIHOI 00354 PUNB0025520 753 753 Processed 27/03/2023 0152373105 KIMNEIHOI PUNJAB NATIONAL BANK(508568)
SubTotal 5271 5271
49 HENGLEP MN-03-003-002-002/1
(Ainujang) 		2003003000NRG23260320230372186 26/03/2023 Seiminthang Haokip 2003003WL000890 Seiminthang Haokip 00415 SBIN0015027 753 753 Processed 27/03/2023 0152373224 MR SEIMINTHANG HAOKIP STATE BANK OF INDIA(508548)
50 HENGLEP MN-03-003-002-002/1
(Ainujang) 		2003003000NRG23260320230372185 26/03/2023 Seiminthang Haokip 2003003WL000890 Seiminthang Haokip 00415 SBIN0015027 502 502 Processed 27/03/2023 0152373223 MR SEIMINTHANG HAOKIP STATE BANK OF INDIA(508548)
51 HENGLEP MN-03-003-002-002/1
(Ainujang) 		2003003000NRG23260320230372184 26/03/2023 Seiminthang Haokip 2003003WL000890 Seiminthang Haokip 00415 SBIN0015027 251 251 Processed 27/03/2023 0152373222 MR SEIMINTHANG HAOKIP STATE BANK OF INDIA(508548)
52 HENGLEP MN-03-003-002-002/1
(Ainujang) 		2003003000NRG23260320230372183 26/03/2023 Seiminthang Haokip 2003003WL000890 Seiminthang Haokip 00415 SBIN0015027 753 753 Processed 27/03/2023 0152373221 MR SEIMINTHANG HAOKIP STATE BANK OF INDIA(508548)
53 HENGLEP MN-03-003-002-002/1
(Ainujang) 		2003003000NRG23260320230372179 26/03/2023 Seiminthang Haokip 2003003WL000890 Seiminthang Haokip 00415 SBIN0015027 1004 1004 Processed 27/03/2023 0152373217 MR SEIMINTHANG HAOKIP STATE BANK OF INDIA(508548)
54 HENGLEP MN-03-003-002-002/1
(Ainujang) 		2003003000NRG23260320230372180 26/03/2023 Seiminthang Haokip 2003003WL000890 Seiminthang Haokip 00415 SBIN0015027 502 502 Processed 27/03/2023 0152373218 MR SEIMINTHANG HAOKIP STATE BANK OF INDIA(508548)
55 HENGLEP MN-03-003-002-002/1
(Ainujang) 		2003003000NRG23260320230372181 26/03/2023 Seiminthang Haokip 2003003WL000890 Seiminthang Haokip 00415 SBIN0015027 502 502 Processed 27/03/2023 0152373219 MR SEIMINTHANG HAOKIP STATE BANK OF INDIA(508548)
56 HENGLEP MN-03-003-002-002/1
(Ainujang) 		2003003000NRG23260320230372182 26/03/2023 Seiminthang Haokip 2003003WL000890 Seiminthang Haokip 00415 SBIN0015027 1004 1004 Processed 27/03/2023 0152373220 MR SEIMINTHANG HAOKIP STATE BANK OF INDIA(508548)
57 HENGLEP MN-03-003-002-002/14
(Ainujang) 		2003003000NRG23260320230372226 26/03/2023 Boinu Haokip 2003003WL000890 Boinu Haokip 00415 SBIN0015027 1004 1004 Processed 27/03/2023 0152373264 BOINU HAOKIP HDFC BANK LTD(607152)
58 HENGLEP MN-03-003-002-002/14
(Ainujang) 		2003003000NRG23260320230372225 26/03/2023 Boinu Haokip 2003003WL000890 Boinu Haokip 00415 SBIN0015027 502 502 Processed 27/03/2023 0152373263 BOINU HAOKIP HDFC BANK LTD(607152)
59 HENGLEP MN-03-003-002-002/14
(Ainujang) 		2003003000NRG23260320230372224 26/03/2023 Boinu Haokip 2003003WL000890 Boinu Haokip 00415 SBIN0015027 502 502 Processed 27/03/2023 0152373262 BOINU HAOKIP HDFC BANK LTD(607152)
60 HENGLEP MN-03-003-002-002/14
(Ainujang) 		2003003000NRG23260320230372223 26/03/2023 Boinu Haokip 2003003WL000890 Boinu Haokip 00415 SBIN0015027 1004 1004 Processed 27/03/2023 0152373261 BOINU HAOKIP HDFC BANK LTD(607152)
61 HENGLEP MN-03-003-002-002/14
(Ainujang) 		2003003000NRG23260320230372222 26/03/2023 Boinu Haokip 2003003WL000890 Boinu Haokip 00415 SBIN0015027 753 753 Processed 27/03/2023 0152373260 BOINU HAOKIP HDFC BANK LTD(607152)
62 HENGLEP MN-03-003-002-002/14
(Ainujang) 		2003003000NRG23260320230372221 26/03/2023 Boinu Haokip 2003003WL000890 Boinu Haokip 00415 SBIN0015027 251 251 Processed 27/03/2023 0152373259 BOINU HAOKIP HDFC BANK LTD(607152)
63 HENGLEP MN-03-003-002-002/14
(Ainujang) 		2003003000NRG23260320230372220 26/03/2023 Boinu Haokip 2003003WL000890 Boinu Haokip 00415 SBIN0015027 502 502 Processed 27/03/2023 0152373258 BOINU HAOKIP HDFC BANK LTD(607152)
64 HENGLEP MN-03-003-002-002/14
(Ainujang) 		2003003000NRG23260320230372219 26/03/2023 Boinu Haokip 2003003WL000890 Boinu Haokip 00415 SBIN0015027 753 753 Processed 27/03/2023 0152373257 BOINU HAOKIP HDFC BANK LTD(607152)
65 HENGLEP MN-03-003-002-002/15
(Ainujang) 		2003003000NRG23260320230372234 26/03/2023 Manglun 2003003WL000890 Manglun 00415 SBIN0015027 753 753 Processed 27/03/2023 0152373064 MANGKHOLUN HDFC BANK LTD(607152)
66 HENGLEP MN-03-003-002-002/15
(Ainujang) 		2003003000NRG23260320230372233 26/03/2023 Manglun 2003003WL000890 Manglun 00415 SBIN0015027 502 502 Processed 27/03/2023 0152373063 MANGKHOLUN HDFC BANK LTD(607152)
67 HENGLEP MN-03-003-002-002/15
(Ainujang) 		2003003000NRG23260320230372232 26/03/2023 Manglun 2003003WL000890 Manglun 00415 SBIN0015027 251 251 Processed 27/03/2023 0152373062 MANGKHOLUN HDFC BANK LTD(607152)
68 HENGLEP MN-03-003-002-002/15
(Ainujang) 		2003003000NRG23260320230372231 26/03/2023 Manglun 2003003WL000890 Manglun 00415 SBIN0015027 753 753 Processed 27/03/2023 0152373061 MANGKHOLUN HDFC BANK LTD(607152)
69 HENGLEP MN-03-003-002-002/15
(Ainujang) 		2003003000NRG23260320230372230 26/03/2023 Manglun 2003003WL000890 Manglun 00415 SBIN0015027 1004 1004 Processed 27/03/2023 0152373060 MANGKHOLUN HDFC BANK LTD(607152)
70 HENGLEP MN-03-003-002-002/15
(Ainujang) 		2003003000NRG23260320230372229 26/03/2023 Manglun 2003003WL000890 Manglun 00415 SBIN0015027 502 502 Processed 27/03/2023 0152373059 MANGKHOLUN HDFC BANK LTD(607152)
71 HENGLEP MN-03-003-002-002/15
(Ainujang) 		2003003000NRG23260320230372228 26/03/2023 Manglun 2003003WL000890 Manglun 00415 SBIN0015027 502 502 Processed 27/03/2023 0152373058 MANGKHOLUN HDFC BANK LTD(607152)
72 HENGLEP MN-03-003-002-002/15
(Ainujang) 		2003003000NRG23260320230372227 26/03/2023 Manglun 2003003WL000890 Manglun 00415 SBIN0015027 1004 1004 Processed 27/03/2023 0152373057 MANGKHOLUN HDFC BANK LTD(607152)
73 HENGLEP MN-03-003-002-002/16
(Ainujang) 		2003003000NRG23260320230372235 26/03/2023 Tongminlal Haokip 2003003WL000890 Tongminlal Haokip 00415 SBIN0015027 753 753 Processed 27/03/2023 0152373273 MR TONGMINLAL HAOKIP STATE BANK OF INDIA(508548)
74 HENGLEP MN-03-003-002-002/16
(Ainujang) 		2003003000NRG23260320230372236 26/03/2023 Tongminlal Haokip 2003003WL000890 Tongminlal Haokip 00415 SBIN0015027 502 502 Processed 27/03/2023 0152373274 MR TONGMINLAL HAOKIP STATE BANK OF INDIA(508548)
75 HENGLEP MN-03-003-002-002/16
(Ainujang) 		2003003000NRG23260320230372237 26/03/2023 Tongminlal Haokip 2003003WL000890 Tongminlal Haokip 00415 SBIN0015027 251 251 Processed 27/03/2023 0152373275 MR TONGMINLAL HAOKIP STATE BANK OF INDIA(508548)
76 HENGLEP MN-03-003-002-002/16
(Ainujang) 		2003003000NRG23260320230372238 26/03/2023 Tongminlal Haokip 2003003WL000890 Tongminlal Haokip 00415 SBIN0015027 753 753 Processed 27/03/2023 0152373276 MR TONGMINLAL HAOKIP STATE BANK OF INDIA(508548)
77 HENGLEP MN-03-003-002-002/16
(Ainujang) 		2003003000NRG23260320230372239 26/03/2023 Tongminlal Haokip 2003003WL000890 Tongminlal Haokip 00415 SBIN0015027 1004 1004 Processed 27/03/2023 0152373277 MR TONGMINLAL HAOKIP STATE BANK OF INDIA(508548)
78 HENGLEP MN-03-003-002-002/16
(Ainujang) 		2003003000NRG23260320230372240 26/03/2023 Tongminlal Haokip 2003003WL000890 Tongminlal Haokip 00415 SBIN0015027 502 502 Processed 27/03/2023 0152373278 MR TONGMINLAL HAOKIP STATE BANK OF INDIA(508548)
79 HENGLEP MN-03-003-002-002/16
(Ainujang) 		2003003000NRG23260320230372241 26/03/2023 Tongminlal Haokip 2003003WL000890 Tongminlal Haokip 00415 SBIN0015027 502 502 Processed 27/03/2023 0152373279 MR TONGMINLAL HAOKIP STATE BANK OF INDIA(508548)
80 HENGLEP MN-03-003-002-002/16
(Ainujang) 		2003003000NRG23260320230372242 26/03/2023 Tongminlal Haokip 2003003WL000890 Tongminlal Haokip 00415 SBIN0015027 1004 1004 Processed 27/03/2023 0152373280 MR TONGMINLAL HAOKIP STATE BANK OF INDIA(508548)
81 HENGLEP MN-03-003-002-002/17
(Ainujang) 		2003003000NRG23260320230372243 26/03/2023 Nehkhomang 2003003WL000890 Nehkhomang 00415 SBIN0015027 1004 1004 Processed 27/03/2023 0152373081 MRS NEMNEIKIM NEMNEIKIM STATE BANK OF INDIA(508548)
82 HENGLEP MN-03-003-002-002/17
(Ainujang) 		2003003000NRG23260320230372244 26/03/2023 Nehkhomang 2003003WL000890 Nehkhomang 00415 SBIN0015027 502 502 Processed 27/03/2023 0152373082 MRS NEMNEIKIM NEMNEIKIM STATE BANK OF INDIA(508548)
83 HENGLEP MN-03-003-002-002/17
(Ainujang) 		2003003000NRG23260320230372245 26/03/2023 Nehkhomang 2003003WL000890 Nehkhomang 00415 SBIN0015027 502 502 Processed 27/03/2023 0152373083 MRS NEMNEIKIM NEMNEIKIM STATE BANK OF INDIA(508548)
84 HENGLEP MN-03-003-002-002/17
(Ainujang) 		2003003000NRG23260320230372246 26/03/2023 Nehkhomang 2003003WL000890 Nehkhomang 00415 SBIN0015027 1004 1004 Processed 27/03/2023 0152373084 MRS NEMNEIKIM NEMNEIKIM STATE BANK OF INDIA(508548)
85 HENGLEP MN-03-003-002-002/17
(Ainujang) 		2003003000NRG23260320230372247 26/03/2023 Nehkhomang 2003003WL000890 Nehkhomang 00415 SBIN0015027 753 753 Processed 27/03/2023 0152373085 MRS NEMNEIKIM NEMNEIKIM STATE BANK OF INDIA(508548)
86 HENGLEP MN-03-003-002-002/17
(Ainujang) 		2003003000NRG23260320230372248 26/03/2023 Nehkhomang 2003003WL000890 Nehkhomang 00415 SBIN0015027 251 251 Processed 27/03/2023 0152373086 MRS NEMNEIKIM NEMNEIKIM STATE BANK OF INDIA(508548)
87 HENGLEP MN-03-003-002-002/17
(Ainujang) 		2003003000NRG23260320230372249 26/03/2023 Nehkhomang 2003003WL000890 Nehkhomang 00415 SBIN0015027 502 502 Processed 27/03/2023 0152373087 MRS NEMNEIKIM NEMNEIKIM STATE BANK OF INDIA(508548)
88 HENGLEP MN-03-003-002-002/17
(Ainujang) 		2003003000NRG23260320230372250 26/03/2023 Nehkhomang 2003003WL000890 Nehkhomang 00415 SBIN0015027 753 753 Processed 27/03/2023 0152373088 MRS NEMNEIKIM NEMNEIKIM STATE BANK OF INDIA(508548)
89 HENGLEP MN-03-003-002-002/18
(Ainujang) 		2003003000NRG23260320230372251 26/03/2023 T Boilen Haokip 2003003WL000890 T Boilen Haokip 00415 SBIN0015027 753 753 Processed 27/03/2023 0152373249 LETKHOHAO HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
90 HENGLEP MN-03-003-002-002/18
(Ainujang) 		2003003000NRG23260320230372252 26/03/2023 T Boilen Haokip 2003003WL000890 T Boilen Haokip 00415 SBIN0015027 502 502 Processed 27/03/2023 0152373250 LETKHOHAO HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
91 HENGLEP MN-03-003-002-002/18
(Ainujang) 		2003003000NRG23260320230372253 26/03/2023 T Boilen Haokip 2003003WL000890 T Boilen Haokip 00415 SBIN0015027 251 251 Processed 27/03/2023 0152373251 LETKHOHAO HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
92 HENGLEP MN-03-003-002-002/18
(Ainujang) 		2003003000NRG23260320230372254 26/03/2023 T Boilen Haokip 2003003WL000890 T Boilen Haokip 00415 SBIN0015027 753 753 Processed 27/03/2023 0152373252 LETKHOHAO HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
93 HENGLEP MN-03-003-002-002/18
(Ainujang) 		2003003000NRG23260320230372255 26/03/2023 T Boilen Haokip 2003003WL000890 T Boilen Haokip 00415 SBIN0015027 1004 1004 Processed 27/03/2023 0152373253 LETKHOHAO HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
94 HENGLEP MN-03-003-002-002/18
(Ainujang) 		2003003000NRG23260320230372256 26/03/2023 T Boilen Haokip 2003003WL000890 T Boilen Haokip 00415 SBIN0015027 502 502 Processed 27/03/2023 0152373254 LETKHOHAO HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
95 HENGLEP MN-03-003-002-002/18
(Ainujang) 		2003003000NRG23260320230372257 26/03/2023 T Boilen Haokip 2003003WL000890 T Boilen Haokip 00415 SBIN0015027 502 502 Processed 27/03/2023 0152373255 LETKHOHAO HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
96 HENGLEP MN-03-003-002-002/18
(Ainujang) 		2003003000NRG23260320230372258 26/03/2023 T Boilen Haokip 2003003WL000890 T Boilen Haokip 00415 SBIN0015027 1004 1004 Processed 27/03/2023 0152373256 LETKHOHAO HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
97 HENGLEP MN-03-003-002-002/22
(Ainujang) 		2003003000NRG23260320230372291 26/03/2023 Mangkholal Haokip 2003003WL000890 Mangkholal Haokip 00415 SBIN0015027 1004 1004 Processed 27/03/2023 0152373075 LHAICHIN HAOKIP CANARA BANK(508532)
98 HENGLEP MN-03-003-002-002/22
(Ainujang) 		2003003000NRG23260320230372292 26/03/2023 Mangkholal Haokip 2003003WL000890 Mangkholal Haokip 00415 SBIN0015027 502 502 Processed 27/03/2023 0152373076 LHAICHIN HAOKIP CANARA BANK(508532)
99 HENGLEP MN-03-003-002-002/22
(Ainujang) 		2003003000NRG23260320230372293 26/03/2023 Mangkholal Haokip 2003003WL000890 Mangkholal Haokip 00415 SBIN0015027 502 502 Processed 27/03/2023 0152373077 LHAICHIN HAOKIP CANARA BANK(508532)
100 HENGLEP MN-03-003-002-002/22
(Ainujang) 		2003003000NRG23260320230372294 26/03/2023 Mangkholal Haokip 2003003WL000890 Mangkholal Haokip 00415 SBIN0015027 753 753 Processed 27/03/2023 0152373078 LHAICHIN HAOKIP CANARA BANK(508532)
101 HENGLEP MN-03-003-002-002/22
(Ainujang) 		2003003000NRG23260320230372295 26/03/2023 Mangkholal Haokip 2003003WL000890 Mangkholal Haokip 00415 SBIN0015027 753 753 Processed 27/03/2023 0152373079 LHAICHIN HAOKIP CANARA BANK(508532)
102 HENGLEP MN-03-003-002-002/22
(Ainujang) 		2003003000NRG23260320230372296 26/03/2023 Mangkholal Haokip 2003003WL000890 Mangkholal Haokip 00415 SBIN0015027 251 251 Processed 27/03/2023 0152373080 LHAICHIN HAOKIP CANARA BANK(508532)
103 HENGLEP MN-03-003-002-002/22
(Ainujang) 		2003003000NRG23260320230372297 26/03/2023 Mangkholal Haokip 2003003WL000890 Mangkholal Haokip 00415 SBIN0015027 502 502 Processed 27/03/2023 0152373073 LHAICHIN HAOKIP CANARA BANK(508532)
104 HENGLEP MN-03-003-002-002/22
(Ainujang) 		2003003000NRG23260320230372298 26/03/2023 Mangkholal Haokip 2003003WL000890 Mangkholal Haokip 00415 SBIN0015027 753 753 Processed 27/03/2023 0152373074 LHAICHIN HAOKIP CANARA BANK(508532)
105 HENGLEP MN-03-003-002-002/25
(Ainujang) 		2003003000NRG23260320230372299 26/03/2023 Mangchungnung Haokip 2003003WL000890 Mangchungnung Haokip 00415 SBIN0015027 753 753 Processed 27/03/2023 0152373248 Mangchungnung Haokip AIRTEL PAYMENTS BANK LIMITED(990288)
106 HENGLEP MN-03-003-002-002/25
(Ainujang) 		2003003000NRG23260320230372300 26/03/2023 Mangchungnung Haokip 2003003WL000890 Mangchungnung Haokip 00415 SBIN0015027 502 502 Processed 27/03/2023 0152373247 Mangchungnung Haokip AIRTEL PAYMENTS BANK LIMITED(990288)
107 HENGLEP MN-03-003-002-002/25
(Ainujang) 		2003003000NRG23260320230372301 26/03/2023 Mangchungnung Haokip 2003003WL000890 Mangchungnung Haokip 00415 SBIN0015027 251 251 Rejected 27/03/2023 0152373246 Aadhaar Number not mapped to Account Number
108 HENGLEP MN-03-003-002-002/25
(Ainujang) 		2003003000NRG23260320230372302 26/03/2023 Mangchungnung Haokip 2003003WL000890 Mangchungnung Haokip 00415 SBIN0015027 753 753 Rejected 27/03/2023 0152373245 Aadhaar Number not mapped to Account Number
109 HENGLEP MN-03-003-002-002/25
(Ainujang) 		2003003000NRG23260320230372303 26/03/2023 Mangchungnung Haokip 2003003WL000890 Mangchungnung Haokip 00415 SBIN0015027 753 753 Processed 27/03/2023 0152373244 Mangchungnung Haokip AIRTEL PAYMENTS BANK LIMITED(990288)
110 HENGLEP MN-03-003-002-002/25
(Ainujang) 		2003003000NRG23260320230372304 26/03/2023 Mangchungnung Haokip 2003003WL000890 Mangchungnung Haokip 00415 SBIN0015027 502 502 Rejected 27/03/2023 0152373243 Aadhaar Number not mapped to Account Number
111 HENGLEP MN-03-003-002-002/25
(Ainujang) 		2003003000NRG23260320230372305 26/03/2023 Mangchungnung Haokip 2003003WL000890 Mangchungnung Haokip 00415 SBIN0015027 502 502 Processed 27/03/2023 0152373241 Mangchungnung Haokip AIRTEL PAYMENTS BANK LIMITED(990288)
112 HENGLEP MN-03-003-002-002/25
(Ainujang) 		2003003000NRG23260320230372306 26/03/2023 Mangchungnung Haokip 2003003WL000890 Mangchungnung Haokip 00415 SBIN0015027 1004 1004 Processed 27/03/2023 0152373242 Mangchungnung Haokip AIRTEL PAYMENTS BANK LIMITED(990288)
113 HENGLEP MN-03-003-002-002/26
(Ainujang) 		2003003000NRG23260320230372307 26/03/2023 Ngamsat 2003003WL000890 Ngamsat 00415 SBIN0015027 1004 1004 Processed 27/03/2023 0152373265 MR NGAM SAT STATE BANK OF INDIA(508548)
114 HENGLEP MN-03-003-002-002/26
(Ainujang) 		2003003000NRG23260320230372308 26/03/2023 Ngamsat 2003003WL000890 Ngamsat 00415 SBIN0015027 502 502 Processed 27/03/2023 0152373266 MR NGAM SAT STATE BANK OF INDIA(508548)
115 HENGLEP MN-03-003-002-002/26
(Ainujang) 		2003003000NRG23260320230372309 26/03/2023 Ngamsat 2003003WL000890 Ngamsat 00415 SBIN0015027 502 502 Processed 27/03/2023 0152373272 MR NGAM SAT STATE BANK OF INDIA(508548)
116 HENGLEP MN-03-003-002-002/26
(Ainujang) 		2003003000NRG23260320230372310 26/03/2023 Ngamsat 2003003WL000890 Ngamsat 00415 SBIN0015027 753 753 Processed 27/03/2023 0152373271 MR NGAM SAT STATE BANK OF INDIA(508548)
117 HENGLEP MN-03-003-002-002/26
(Ainujang) 		2003003000NRG23260320230372311 26/03/2023 Ngamsat 2003003WL000890 Ngamsat 00415 SBIN0015027 753 753 Processed 27/03/2023 0152373270 MR NGAM SAT STATE BANK OF INDIA(508548)
118 HENGLEP MN-03-003-002-002/26
(Ainujang) 		2003003000NRG23260320230372312 26/03/2023 Ngamsat 2003003WL000890 Ngamsat 00415 SBIN0015027 251 251 Processed 27/03/2023 0152373269 MR NGAM SAT STATE BANK OF INDIA(508548)
119 HENGLEP MN-03-003-002-002/26
(Ainujang) 		2003003000NRG23260320230372313 26/03/2023 Ngamsat 2003003WL000890 Ngamsat 00415 SBIN0015027 502 502 Processed 27/03/2023 0152373268 MR NGAM SAT STATE BANK OF INDIA(508548)
120 HENGLEP MN-03-003-002-002/26
(Ainujang) 		2003003000NRG23260320230372314 26/03/2023 Ngamsat 2003003WL000890 Ngamsat 00415 SBIN0015027 753 753 Processed 27/03/2023 0152373267 MR NGAM SAT STATE BANK OF INDIA(508548)
121 HENGLEP MN-03-003-002-002/27
(Ainujang) 		2003003000NRG23260320230372315 26/03/2023 Nehdinglen Haokip 2003003WL000890 Nehdinglen Haokip 00415 SBIN0015027 753 753 Processed 27/03/2023 0152373233 MR NEHDINGLEN HAOKIP STATE BANK OF INDIA(508548)
122 HENGLEP MN-03-003-002-002/27
(Ainujang) 		2003003000NRG23260320230372316 26/03/2023 Nehdinglen Haokip 2003003WL000890 Nehdinglen Haokip 00415 SBIN0015027 502 502 Processed 27/03/2023 0152373234 MR NEHDINGLEN HAOKIP STATE BANK OF INDIA(508548)
123 HENGLEP MN-03-003-002-002/27
(Ainujang) 		2003003000NRG23260320230372317 26/03/2023 Nehdinglen Haokip 2003003WL000890 Nehdinglen Haokip 00415 SBIN0015027 251 251 Processed 27/03/2023 0152373235 MR NEHDINGLEN HAOKIP STATE BANK OF INDIA(508548)
124 HENGLEP MN-03-003-002-002/27
(Ainujang) 		2003003000NRG23260320230372318 26/03/2023 Nehdinglen Haokip 2003003WL000890 Nehdinglen Haokip 00415 SBIN0015027 753 753 Processed 27/03/2023 0152373236 MR NEHDINGLEN HAOKIP STATE BANK OF INDIA(508548)
125 HENGLEP MN-03-003-002-002/27
(Ainujang) 		2003003000NRG23260320230372319 26/03/2023 Nehdinglen Haokip 2003003WL000890 Nehdinglen Haokip 00415 SBIN0015027 753 753 Processed 27/03/2023 0152373237 MR NEHDINGLEN HAOKIP STATE BANK OF INDIA(508548)
126 HENGLEP MN-03-003-002-002/27
(Ainujang) 		2003003000NRG23260320230372320 26/03/2023 Nehdinglen Haokip 2003003WL000890 Nehdinglen Haokip 00415 SBIN0015027 502 502 Processed 27/03/2023 0152373238 MR NEHDINGLEN HAOKIP STATE BANK OF INDIA(508548)
127 HENGLEP MN-03-003-002-002/27
(Ainujang) 		2003003000NRG23260320230372321 26/03/2023 Nehdinglen Haokip 2003003WL000890 Nehdinglen Haokip 00415 SBIN0015027 502 502 Processed 27/03/2023 0152373240 MR NEHDINGLEN HAOKIP STATE BANK OF INDIA(508548)
128 HENGLEP MN-03-003-002-002/27
(Ainujang) 		2003003000NRG23260320230372322 26/03/2023 Nehdinglen Haokip 2003003WL000890 Nehdinglen Haokip 00415 SBIN0015027 1004 1004 Processed 27/03/2023 0152373239 MR NEHDINGLEN HAOKIP STATE BANK OF INDIA(508548)
129 HENGLEP MN-03-003-002-002/28
(Ainujang) 		2003003000NRG23260320230372323 26/03/2023 Thangsanglun Haokip 2003003WL000890 Thangsanglun Haokip 00415 SBIN0015027 1004 1004 Processed 27/03/2023 0152373226 THANGSANGLUN HAOKIP PUNJAB NATIONAL BANK(508568)
130 HENGLEP MN-03-003-002-002/28
(Ainujang) 		2003003000NRG23260320230372324 26/03/2023 Thangsanglun Haokip 2003003WL000890 Thangsanglun Haokip 00415 SBIN0015027 502 502 Processed 27/03/2023 0152373225 THANGSANGLUN HAOKIP PUNJAB NATIONAL BANK(508568)
131 HENGLEP MN-03-003-002-002/28
(Ainujang) 		2003003000NRG23260320230372325 26/03/2023 Thangsanglun Haokip 2003003WL000890 Thangsanglun Haokip 00415 SBIN0015027 502 502 Processed 27/03/2023 0152373227 THANGSANGLUN HAOKIP PUNJAB NATIONAL BANK(508568)
132 HENGLEP MN-03-003-002-002/28
(Ainujang) 		2003003000NRG23260320230372326 26/03/2023 Thangsanglun Haokip 2003003WL000890 Thangsanglun Haokip 00415 SBIN0015027 753 753 Processed 27/03/2023 0152373229 THANGSANGLUN HAOKIP PUNJAB NATIONAL BANK(508568)
133 HENGLEP MN-03-003-002-002/28
(Ainujang) 		2003003000NRG23260320230372327 26/03/2023 Thangsanglun Haokip 2003003WL000890 Thangsanglun Haokip 00415 SBIN0015027 753 753 Processed 27/03/2023 0152373228 THANGSANGLUN HAOKIP PUNJAB NATIONAL BANK(508568)
134 HENGLEP MN-03-003-002-002/28
(Ainujang) 		2003003000NRG23260320230372328 26/03/2023 Thangsanglun Haokip 2003003WL000890 Thangsanglun Haokip 00415 SBIN0015027 251 251 Processed 27/03/2023 0152373230 THANGSANGLUN HAOKIP PUNJAB NATIONAL BANK(508568)
135 HENGLEP MN-03-003-002-002/28
(Ainujang) 		2003003000NRG23260320230372329 26/03/2023 Thangsanglun Haokip 2003003WL000890 Thangsanglun Haokip 00415 SBIN0015027 502 502 Processed 27/03/2023 0152373231 THANGSANGLUN HAOKIP PUNJAB NATIONAL BANK(508568)
136 HENGLEP MN-03-003-002-002/28
(Ainujang) 		2003003000NRG23260320230372330 26/03/2023 Thangsanglun Haokip 2003003WL000890 Thangsanglun Haokip 00415 SBIN0015027 753 753 Processed 27/03/2023 0152373232 THANGSANGLUN HAOKIP PUNJAB NATIONAL BANK(508568)
137 HENGLEP MN-03-003-002-002/29
(Ainujang) 		2003003000NRG23260320230372331 26/03/2023 Jenny Lhinghoiching 2003003WL000890 Jenny Lhinghoiching 00415 SBIN0015027 753 753 Processed 27/03/2023 0152373067 LETTHONG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
138 HENGLEP MN-03-003-002-002/29
(Ainujang) 		2003003000NRG23260320230372332 26/03/2023 Jenny Lhinghoiching 2003003WL000890 Jenny Lhinghoiching 00415 SBIN0015027 502 502 Processed 27/03/2023 0152373068 LETTHONG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
139 HENGLEP MN-03-003-002-002/29
(Ainujang) 		2003003000NRG23260320230372333 26/03/2023 Jenny Lhinghoiching 2003003WL000890 Jenny Lhinghoiching 00415 SBIN0015027 251 251 Processed 27/03/2023 0152373069 LETTHONG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
140 HENGLEP MN-03-003-002-002/29
(Ainujang) 		2003003000NRG23260320230372334 26/03/2023 Jenny Lhinghoiching 2003003WL000890 Jenny Lhinghoiching 00415 SBIN0015027 753 753 Processed 27/03/2023 0152373071 LETTHONG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
141 HENGLEP MN-03-003-002-002/29
(Ainujang) 		2003003000NRG23260320230372335 26/03/2023 Jenny Lhinghoiching 2003003WL000890 Jenny Lhinghoiching 00415 SBIN0015027 753 753 Processed 27/03/2023 0152373070 LETTHONG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
142 HENGLEP MN-03-003-002-002/29
(Ainujang) 		2003003000NRG23260320230372336 26/03/2023 Jenny Lhinghoiching 2003003WL000890 Jenny Lhinghoiching 00415 SBIN0015027 502 502 Processed 27/03/2023 0152373072 LETTHONG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
143 HENGLEP MN-03-003-002-002/29
(Ainujang) 		2003003000NRG23260320230372337 26/03/2023 Jenny Lhinghoiching 2003003WL000890 Jenny Lhinghoiching 00415 SBIN0015027 502 502 Processed 27/03/2023 0152373065 LETTHONG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
144 HENGLEP MN-03-003-002-002/29
(Ainujang) 		2003003000NRG23260320230372338 26/03/2023 Jenny Lhinghoiching 2003003WL000890 Jenny Lhinghoiching 00415 SBIN0015027 1004 1004 Processed 27/03/2023 0152373066 LETTHONG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
145 HENGLEP MN-03-003-002-002/35
(Ainujang) 		2003003000NRG23260320230372390 26/03/2023 Jangminlen 2003003WL000890 Jangminlen 00415 SBIN0015027 753 753 Processed 27/03/2023 0152373096 JANGMINLEN HOINEO HDFC BANK LTD(607152)
146 HENGLEP MN-03-003-002-002/35
(Ainujang) 		2003003000NRG23260320230372389 26/03/2023 Jangminlen 2003003WL000890 Jangminlen 00415 SBIN0015027 502 502 Processed 27/03/2023 0152373095 JANGMINLEN HOINEO HDFC BANK LTD(607152)
147 HENGLEP MN-03-003-002-002/35
(Ainujang) 		2003003000NRG23260320230372388 26/03/2023 Jangminlen 2003003WL000890 Jangminlen 00415 SBIN0015027 502 502 Processed 27/03/2023 0152373090 JANGMINLEN HOINEO HDFC BANK LTD(607152)
148 HENGLEP MN-03-003-002-002/35
(Ainujang) 		2003003000NRG23260320230372387 26/03/2023 Jangminlen 2003003WL000890 Jangminlen 00415 SBIN0015027 1004 1004 Processed 27/03/2023 0152373089 JANGMINLEN HOINEO HDFC BANK LTD(607152)
149 HENGLEP MN-03-003-002-002/35
(Ainujang) 		2003003000NRG23260320230372391 26/03/2023 Jangminlen 2003003WL000890 Jangminlen 00415 SBIN0015027 753 753 Processed 27/03/2023 0152373094 JANGMINLEN HOINEO HDFC BANK LTD(607152)
150 HENGLEP MN-03-003-002-002/35
(Ainujang) 		2003003000NRG23260320230372392 26/03/2023 Jangminlen 2003003WL000890 Jangminlen 00415 SBIN0015027 251 251 Processed 27/03/2023 0152373093 JANGMINLEN HOINEO HDFC BANK LTD(607152)
151 HENGLEP MN-03-003-002-002/35
(Ainujang) 		2003003000NRG23260320230372393 26/03/2023 Jangminlen 2003003WL000890 Jangminlen 00415 SBIN0015027 502 502 Processed 27/03/2023 0152373092 JANGMINLEN HOINEO HDFC BANK LTD(607152)
152 HENGLEP MN-03-003-002-002/35
(Ainujang) 		2003003000NRG23260320230372394 26/03/2023 Jangminlen 2003003WL000890 Jangminlen 00415 SBIN0015027 753 753 Processed 27/03/2023 0152373091 JANGMINLEN HOINEO HDFC BANK LTD(607152)
153 HENGLEP MN-03-003-002-002/4
(Ainujang) 		2003003000NRG23260320230372395 26/03/2023 Thangkhongam 2003003WL000890 Thangkhongam 00415 SBIN0015027 753 753 Processed 27/03/2023 0152373056 MR THANG KHO NGAM STATE BANK OF INDIA(508548)
154 HENGLEP MN-03-003-002-002/4
(Ainujang) 		2003003000NRG23260320230372396 26/03/2023 Thangkhongam 2003003WL000890 Thangkhongam 00415 SBIN0015027 502 502 Processed 27/03/2023 0152373055 MR THANG KHO NGAM STATE BANK OF INDIA(508548)
155 HENGLEP MN-03-003-002-002/4
(Ainujang) 		2003003000NRG23260320230372397 26/03/2023 Thangkhongam 2003003WL000890 Thangkhongam 00415 SBIN0015027 251 251 Processed 27/03/2023 0152373054 MR THANG KHO NGAM STATE BANK OF INDIA(508548)
156 HENGLEP MN-03-003-002-002/4
(Ainujang) 		2003003000NRG23260320230372398 26/03/2023 Thangkhongam 2003003WL000890 Thangkhongam 00415 SBIN0015027 753 753 Processed 27/03/2023 0152373053 MR THANG KHO NGAM STATE BANK OF INDIA(508548)
157 HENGLEP MN-03-003-002-002/4
(Ainujang) 		2003003000NRG23260320230372399 26/03/2023 Thangkhongam 2003003WL000890 Thangkhongam 00415 SBIN0015027 753 753 Processed 27/03/2023 0152373052 MR THANG KHO NGAM STATE BANK OF INDIA(508548)
158 HENGLEP MN-03-003-002-002/4
(Ainujang) 		2003003000NRG23260320230372400 26/03/2023 Thangkhongam 2003003WL000890 Thangkhongam 00415 SBIN0015027 502 502 Processed 27/03/2023 0152373051 MR THANG KHO NGAM STATE BANK OF INDIA(508548)
159 HENGLEP MN-03-003-002-002/4
(Ainujang) 		2003003000NRG23260320230372401 26/03/2023 Thangkhongam 2003003WL000890 Thangkhongam 00415 SBIN0015027 502 502 Processed 27/03/2023 0152373050 MR THANG KHO NGAM STATE BANK OF INDIA(508548)
160 HENGLEP MN-03-003-002-002/4
(Ainujang) 		2003003000NRG23260320230372402 26/03/2023 Thangkhongam 2003003WL000890 Thangkhongam 00415 SBIN0015027 1004 1004 Processed 27/03/2023 0152373049 MR THANG KHO NGAM STATE BANK OF INDIA(508548)
SubTotal 71786 71786
161 HENGLEP MN-03-003-002-002/21
(Ainujang) 		2003003000NRG23260320230372283 26/03/2023 Chinngainem 2003003WL000890 Chinngainem 00462 UCBA0002557 753 753 Processed 27/03/2023 0152373209 CHINNGAINEM UCO BANK(607066)
162 HENGLEP MN-03-003-002-002/21
(Ainujang) 		2003003000NRG23260320230372284 26/03/2023 Chinngainem 2003003WL000890 Chinngainem 00462 UCBA0002557 502 502 Processed 27/03/2023 0152373210 CHINNGAINEM UCO BANK(607066)
163 HENGLEP MN-03-003-002-002/21
(Ainujang) 		2003003000NRG23260320230372285 26/03/2023 Chinngainem 2003003WL000890 Chinngainem 00462 UCBA0002557 251 251 Processed 27/03/2023 0152373211 CHINNGAINEM UCO BANK(607066)
164 HENGLEP MN-03-003-002-002/21
(Ainujang) 		2003003000NRG23260320230372286 26/03/2023 Chinngainem 2003003WL000890 Chinngainem 00462 UCBA0002557 753 753 Processed 27/03/2023 0152373212 CHINNGAINEM UCO BANK(607066)
165 HENGLEP MN-03-003-002-002/21
(Ainujang) 		2003003000NRG23260320230372287 26/03/2023 Chinngainem 2003003WL000890 Chinngainem 00462 UCBA0002557 753 753 Processed 27/03/2023 0152373213 CHINNGAINEM UCO BANK(607066)
166 HENGLEP MN-03-003-002-002/21
(Ainujang) 		2003003000NRG23260320230372288 26/03/2023 Chinngainem 2003003WL000890 Chinngainem 00462 UCBA0002557 502 502 Processed 27/03/2023 0152373214 CHINNGAINEM UCO BANK(607066)
167 HENGLEP MN-03-003-002-002/21
(Ainujang) 		2003003000NRG23260320230372289 26/03/2023 Chinngainem 2003003WL000890 Chinngainem 00462 UCBA0002557 502 502 Processed 27/03/2023 0152373215 CHINNGAINEM UCO BANK(607066)
168 HENGLEP MN-03-003-002-002/21
(Ainujang) 		2003003000NRG23260320230372290 26/03/2023 Chinngainem 2003003WL000890 Chinngainem 00462 UCBA0002557 1004 1004 Processed 27/03/2023 0152373216 CHINNGAINEM UCO BANK(607066)
SubTotal 5020 5020
169 HENGLEP MN-03-003-002-002/12
(Ainujang) 		2003003000NRG23260320230372203 26/03/2023 Ngaineichong Haokip 2003003WL000890 Ngaineichong Haokip 00691 IPOS0000001 753 753 Processed 27/03/2023 0152373137 LHINGNEM HAOKIP ICICI BANK LTD(508534)
170 HENGLEP MN-03-003-002-002/12
(Ainujang) 		2003003000NRG23260320230372204 26/03/2023 Ngaineichong Haokip 2003003WL000890 Ngaineichong Haokip 00691 IPOS0000001 502 502 Processed 27/03/2023 0152373138 LHINGNEM HAOKIP ICICI BANK LTD(508534)
171 HENGLEP MN-03-003-002-002/12
(Ainujang) 		2003003000NRG23260320230372205 26/03/2023 Ngaineichong Haokip 2003003WL000890 Ngaineichong Haokip 00691 IPOS0000001 251 251 Processed 27/03/2023 0152373139 LHINGNEM HAOKIP ICICI BANK LTD(508534)
172 HENGLEP MN-03-003-002-002/12
(Ainujang) 		2003003000NRG23260320230372206 26/03/2023 Ngaineichong Haokip 2003003WL000890 Ngaineichong Haokip 00691 IPOS0000001 753 753 Processed 27/03/2023 0152373140 LHINGNEM HAOKIP ICICI BANK LTD(508534)
173 HENGLEP MN-03-003-002-002/12
(Ainujang) 		2003003000NRG23260320230372207 26/03/2023 Ngaineichong Haokip 2003003WL000890 Ngaineichong Haokip 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0152373141 LHINGNEM HAOKIP ICICI BANK LTD(508534)
174 HENGLEP MN-03-003-002-002/12
(Ainujang) 		2003003000NRG23260320230372208 26/03/2023 Ngaineichong Haokip 2003003WL000890 Ngaineichong Haokip 00691 IPOS0000001 502 502 Processed 27/03/2023 0152373142 LHINGNEM HAOKIP ICICI BANK LTD(508534)
175 HENGLEP MN-03-003-002-002/12
(Ainujang) 		2003003000NRG23260320230372210 26/03/2023 Ngaineichong Haokip 2003003WL000890 Ngaineichong Haokip 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0152373144 LHINGNEM HAOKIP ICICI BANK LTD(508534)
176 HENGLEP MN-03-003-002-002/12
(Ainujang) 		2003003000NRG23260320230372209 26/03/2023 Ngaineichong Haokip 2003003WL000890 Ngaineichong Haokip 00691 IPOS0000001 502 502 Processed 27/03/2023 0152373143 LHINGNEM HAOKIP ICICI BANK LTD(508534)
177 HENGLEP MN-03-003-002-002/2
(Ainujang) 		2003003000NRG23260320230372274 26/03/2023 Nemjalhing Haokip 2003003WL000890 Nemjalhing Haokip 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0152373176 MRS NEMJALHING HAOKIP STATE BANK OF INDIA(508548)
178 HENGLEP MN-03-003-002-002/2
(Ainujang) 		2003003000NRG23260320230372267 26/03/2023 Nemjalhing Haokip 2003003WL000890 Nemjalhing Haokip 00691 IPOS0000001 753 753 Processed 27/03/2023 0152373169 MRS NEMJALHING HAOKIP STATE BANK OF INDIA(508548)
179 HENGLEP MN-03-003-002-002/2
(Ainujang) 		2003003000NRG23260320230372268 26/03/2023 Nemjalhing Haokip 2003003WL000890 Nemjalhing Haokip 00691 IPOS0000001 502 502 Processed 27/03/2023 0152373170 MRS NEMJALHING HAOKIP STATE BANK OF INDIA(508548)
180 HENGLEP MN-03-003-002-002/2
(Ainujang) 		2003003000NRG23260320230372269 26/03/2023 Nemjalhing Haokip 2003003WL000890 Nemjalhing Haokip 00691 IPOS0000001 251 251 Processed 27/03/2023 0152373171 MRS NEMJALHING HAOKIP STATE BANK OF INDIA(508548)
181 HENGLEP MN-03-003-002-002/2
(Ainujang) 		2003003000NRG23260320230372270 26/03/2023 Nemjalhing Haokip 2003003WL000890 Nemjalhing Haokip 00691 IPOS0000001 753 753 Processed 27/03/2023 0152373172 MRS NEMJALHING HAOKIP STATE BANK OF INDIA(508548)
182 HENGLEP MN-03-003-002-002/2
(Ainujang) 		2003003000NRG23260320230372271 26/03/2023 Nemjalhing Haokip 2003003WL000890 Nemjalhing Haokip 00691 IPOS0000001 753 753 Processed 27/03/2023 0152373173 MRS NEMJALHING HAOKIP STATE BANK OF INDIA(508548)
183 HENGLEP MN-03-003-002-002/2
(Ainujang) 		2003003000NRG23260320230372272 26/03/2023 Nemjalhing Haokip 2003003WL000890 Nemjalhing Haokip 00691 IPOS0000001 502 502 Processed 27/03/2023 0152373174 MRS NEMJALHING HAOKIP STATE BANK OF INDIA(508548)
184 HENGLEP MN-03-003-002-002/2
(Ainujang) 		2003003000NRG23260320230372273 26/03/2023 Nemjalhing Haokip 2003003WL000890 Nemjalhing Haokip 00691 IPOS0000001 502 502 Processed 27/03/2023 0152373175 MRS NEMJALHING HAOKIP STATE BANK OF INDIA(508548)
185 HENGLEP MN-03-003-002-002/20
(Ainujang) 		2003003000NRG23260320230372280 26/03/2023 Nemjatin Haokip 2003003WL000890 Nemjatin Haokip 00691 IPOS0000001 251 251 Processed 27/03/2023 0152373158 NEMJATIN HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
186 HENGLEP MN-03-003-002-002/20
(Ainujang) 		2003003000NRG23260320230372281 26/03/2023 Nemjatin Haokip 2003003WL000890 Nemjatin Haokip 00691 IPOS0000001 502 502 Processed 27/03/2023 0152373159 NEMJATIN HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
187 HENGLEP MN-03-003-002-002/20
(Ainujang) 		2003003000NRG23260320230372282 26/03/2023 Nemjatin Haokip 2003003WL000890 Nemjatin Haokip 00691 IPOS0000001 753 753 Processed 27/03/2023 0152373160 NEMJATIN HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
188 HENGLEP MN-03-003-002-002/20
(Ainujang) 		2003003000NRG23260320230372279 26/03/2023 Nemjatin Haokip 2003003WL000890 Nemjatin Haokip 00691 IPOS0000001 753 753 Processed 27/03/2023 0152373157 NEMJATIN HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
189 HENGLEP MN-03-003-002-002/20
(Ainujang) 		2003003000NRG23260320230372278 26/03/2023 Nemjatin Haokip 2003003WL000890 Nemjatin Haokip 00691 IPOS0000001 753 753 Processed 27/03/2023 0152373156 NEMJATIN HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
190 HENGLEP MN-03-003-002-002/20
(Ainujang) 		2003003000NRG23260320230372277 26/03/2023 Nemjatin Haokip 2003003WL000890 Nemjatin Haokip 00691 IPOS0000001 502 502 Processed 27/03/2023 0152373155 NEMJATIN HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
191 HENGLEP MN-03-003-002-002/20
(Ainujang) 		2003003000NRG23260320230372276 26/03/2023 Nemjatin Haokip 2003003WL000890 Nemjatin Haokip 00691 IPOS0000001 502 502 Processed 27/03/2023 0152373154 NEMJATIN HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
192 HENGLEP MN-03-003-002-002/20
(Ainujang) 		2003003000NRG23260320230372275 26/03/2023 Nemjatin Haokip 2003003WL000890 Nemjatin Haokip 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0152373153 NEMJATIN HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
193 HENGLEP MN-03-003-002-002/30
(Ainujang) 		2003003000NRG23260320230372354 26/03/2023 Nemneichong Haokip 2003003WL000890 Nemneichong Haokip 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0152373128 NEMNEIGHONG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
194 HENGLEP MN-03-003-002-002/30
(Ainujang) 		2003003000NRG23260320230372353 26/03/2023 Nemneichong Haokip 2003003WL000890 Nemneichong Haokip 00691 IPOS0000001 502 502 Processed 27/03/2023 0152373127 NEMNEIGHONG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
195 HENGLEP MN-03-003-002-002/30
(Ainujang) 		2003003000NRG23260320230372352 26/03/2023 Nemneichong Haokip 2003003WL000890 Nemneichong Haokip 00691 IPOS0000001 502 502 Processed 27/03/2023 0152373126 NEMNEIGHONG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
196 HENGLEP MN-03-003-002-002/30
(Ainujang) 		2003003000NRG23260320230372351 26/03/2023 Nemneichong Haokip 2003003WL000890 Nemneichong Haokip 00691 IPOS0000001 753 753 Processed 27/03/2023 0152373125 NEMNEIGHONG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
197 HENGLEP MN-03-003-002-002/30
(Ainujang) 		2003003000NRG23260320230372350 26/03/2023 Nemneichong Haokip 2003003WL000890 Nemneichong Haokip 00691 IPOS0000001 753 753 Processed 27/03/2023 0152373123 NEMNEIGHONG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
198 HENGLEP MN-03-003-002-002/30
(Ainujang) 		2003003000NRG23260320230372349 26/03/2023 Nemneichong Haokip 2003003WL000890 Nemneichong Haokip 00691 IPOS0000001 251 251 Processed 27/03/2023 0152373124 NEMNEIGHONG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
199 HENGLEP MN-03-003-002-002/30
(Ainujang) 		2003003000NRG23260320230372348 26/03/2023 Nemneichong Haokip 2003003WL000890 Nemneichong Haokip 00691 IPOS0000001 502 502 Processed 27/03/2023 0152373122 NEMNEIGHONG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
200 HENGLEP MN-03-003-002-002/30
(Ainujang) 		2003003000NRG23260320230372347 26/03/2023 Nemneichong Haokip 2003003WL000890 Nemneichong Haokip 00691 IPOS0000001 753 753 Processed 27/03/2023 0152373121 NEMNEIGHONG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
201 HENGLEP MN-03-003-002-002/31
(Ainujang) 		2003003000NRG23260320230372362 26/03/2023 Chinkhohoi 2003003WL000890 Chinkhohoi 00691 IPOS0000001 753 753 Processed 27/03/2023 0152373168 HOINEO HDFC BANK LTD(607152)
202 HENGLEP MN-03-003-002-002/31
(Ainujang) 		2003003000NRG23260320230372361 26/03/2023 Chinkhohoi 2003003WL000890 Chinkhohoi 00691 IPOS0000001 502 502 Processed 27/03/2023 0152373167 HOINEO HDFC BANK LTD(607152)
203 HENGLEP MN-03-003-002-002/31
(Ainujang) 		2003003000NRG23260320230372360 26/03/2023 Chinkhohoi 2003003WL000890 Chinkhohoi 00691 IPOS0000001 251 251 Processed 27/03/2023 0152373165 HOINEO HDFC BANK LTD(607152)
204 HENGLEP MN-03-003-002-002/31
(Ainujang) 		2003003000NRG23260320230372359 26/03/2023 Chinkhohoi 2003003WL000890 Chinkhohoi 00691 IPOS0000001 753 753 Processed 27/03/2023 0152373166 HOINEO HDFC BANK LTD(607152)
205 HENGLEP MN-03-003-002-002/31
(Ainujang) 		2003003000NRG23260320230372358 26/03/2023 Chinkhohoi 2003003WL000890 Chinkhohoi 00691 IPOS0000001 753 753 Processed 27/03/2023 0152373164 HOINEO HDFC BANK LTD(607152)
206 HENGLEP MN-03-003-002-002/31
(Ainujang) 		2003003000NRG23260320230372357 26/03/2023 Chinkhohoi 2003003WL000890 Chinkhohoi 00691 IPOS0000001 502 502 Processed 27/03/2023 0152373163 HOINEO HDFC BANK LTD(607152)
207 HENGLEP MN-03-003-002-002/31
(Ainujang) 		2003003000NRG23260320230372356 26/03/2023 Chinkhohoi 2003003WL000890 Chinkhohoi 00691 IPOS0000001 502 502 Processed 27/03/2023 0152373161 HOINEO HDFC BANK LTD(607152)
208 HENGLEP MN-03-003-002-002/31
(Ainujang) 		2003003000NRG23260320230372355 26/03/2023 Chinkhohoi 2003003WL000890 Chinkhohoi 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0152373162 HOINEO HDFC BANK LTD(607152)
209 HENGLEP MN-03-003-002-002/48
(Ainujang) 		2003003000NRG23260320230372403 26/03/2023 Ngam Daniel 2003003WL000890 Ngam Daniel 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0152373130 MRS CHONGNEITHEM CHONGNEITHEM STATE BANK OF INDIA(508548)
210 HENGLEP MN-03-003-002-002/48
(Ainujang) 		2003003000NRG23260320230372410 26/03/2023 Ngam Daniel 2003003WL000890 Ngam Daniel 00691 IPOS0000001 753 753 Processed 27/03/2023 0152373136 MRS CHONGNEITHEM CHONGNEITHEM STATE BANK OF INDIA(508548)
211 HENGLEP MN-03-003-002-002/48
(Ainujang) 		2003003000NRG23260320230372409 26/03/2023 Ngam Daniel 2003003WL000890 Ngam Daniel 00691 IPOS0000001 502 502 Processed 27/03/2023 0152373134 MRS CHONGNEITHEM CHONGNEITHEM STATE BANK OF INDIA(508548)
212 HENGLEP MN-03-003-002-002/48
(Ainujang) 		2003003000NRG23260320230372408 26/03/2023 Ngam Daniel 2003003WL000890 Ngam Daniel 00691 IPOS0000001 251 251 Processed 27/03/2023 0152373135 MRS CHONGNEITHEM CHONGNEITHEM STATE BANK OF INDIA(508548)
213 HENGLEP MN-03-003-002-002/48
(Ainujang) 		2003003000NRG23260320230372407 26/03/2023 Ngam Daniel 2003003WL000890 Ngam Daniel 00691 IPOS0000001 753 753 Processed 27/03/2023 0152373133 MRS CHONGNEITHEM CHONGNEITHEM STATE BANK OF INDIA(508548)
214 HENGLEP MN-03-003-002-002/48
(Ainujang) 		2003003000NRG23260320230372406 26/03/2023 Ngam Daniel 2003003WL000890 Ngam Daniel 00691 IPOS0000001 753 753 Processed 27/03/2023 0152373132 MRS CHONGNEITHEM CHONGNEITHEM STATE BANK OF INDIA(508548)
215 HENGLEP MN-03-003-002-002/48
(Ainujang) 		2003003000NRG23260320230372405 26/03/2023 Ngam Daniel 2003003WL000890 Ngam Daniel 00691 IPOS0000001 502 502 Processed 27/03/2023 0152373131 MRS CHONGNEITHEM CHONGNEITHEM STATE BANK OF INDIA(508548)
216 HENGLEP MN-03-003-002-002/48
(Ainujang) 		2003003000NRG23260320230372404 26/03/2023 Ngam Daniel 2003003WL000890 Ngam Daniel 00691 IPOS0000001 502 502 Processed 27/03/2023 0152373129 MRS CHONGNEITHEM CHONGNEITHEM STATE BANK OF INDIA(508548)
217 HENGLEP MN-03-003-002-002/6
(Ainujang) 		2003003000NRG23260320230372434 26/03/2023 Lhangthang Haokip 2003003WL000890 Lhangthang Haokip 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0152373145 LHANGTHANG HAOKIP ICICI BANK LTD(508534)
218 HENGLEP MN-03-003-002-002/6
(Ainujang) 		2003003000NRG23260320230372433 26/03/2023 Lhangthang Haokip 2003003WL000890 Lhangthang Haokip 00691 IPOS0000001 502 502 Processed 27/03/2023 0152373146 LHANGTHANG HAOKIP ICICI BANK LTD(508534)
219 HENGLEP MN-03-003-002-002/6
(Ainujang) 		2003003000NRG23260320230372432 26/03/2023 Lhangthang Haokip 2003003WL000890 Lhangthang Haokip 00691 IPOS0000001 502 502 Processed 27/03/2023 0152373152 LHANGTHANG HAOKIP ICICI BANK LTD(508534)
220 HENGLEP MN-03-003-002-002/6
(Ainujang) 		2003003000NRG23260320230372431 26/03/2023 Lhangthang Haokip 2003003WL000890 Lhangthang Haokip 00691 IPOS0000001 753 753 Processed 27/03/2023 0152373151 LHANGTHANG HAOKIP ICICI BANK LTD(508534)
221 HENGLEP MN-03-003-002-002/6
(Ainujang) 		2003003000NRG23260320230372430 26/03/2023 Lhangthang Haokip 2003003WL000890 Lhangthang Haokip 00691 IPOS0000001 753 753 Processed 27/03/2023 0152373150 LHANGTHANG HAOKIP ICICI BANK LTD(508534)
222 HENGLEP MN-03-003-002-002/6
(Ainujang) 		2003003000NRG23260320230372429 26/03/2023 Lhangthang Haokip 2003003WL000890 Lhangthang Haokip 00691 IPOS0000001 251 251 Processed 27/03/2023 0152373148 LHANGTHANG HAOKIP ICICI BANK LTD(508534)
223 HENGLEP MN-03-003-002-002/6
(Ainujang) 		2003003000NRG23260320230372428 26/03/2023 Lhangthang Haokip 2003003WL000890 Lhangthang Haokip 00691 IPOS0000001 251 251 Processed 27/03/2023 0152373149 LHANGTHANG HAOKIP ICICI BANK LTD(508534)
224 HENGLEP MN-03-003-002-002/6
(Ainujang) 		2003003000NRG23260320230372427 26/03/2023 Lhangthang Haokip 2003003WL000890 Lhangthang Haokip 00691 IPOS0000001 753 753 Processed 27/03/2023 0152373147 LHANGTHANG HAOKIP ICICI BANK LTD(508534)
225 HENGLEP MN-03-003-002-002/8
(Ainujang) 		2003003000NRG23260320230372450 26/03/2023 Nemneikim Haokip 2003003WL000890 Nemneikim Haokip 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0152373113 NEMNEIKIM HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
226 HENGLEP MN-03-003-002-002/8
(Ainujang) 		2003003000NRG23260320230372449 26/03/2023 Nemneikim Haokip 2003003WL000890 Nemneikim Haokip 00691 IPOS0000001 502 502 Processed 27/03/2023 0152373114 NEMNEIKIM HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
227 HENGLEP MN-03-003-002-002/8
(Ainujang) 		2003003000NRG23260320230372448 26/03/2023 Nemneikim Haokip 2003003WL000890 Nemneikim Haokip 00691 IPOS0000001 502 502 Processed 27/03/2023 0152373115 NEMNEIKIM HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
228 HENGLEP MN-03-003-002-002/8
(Ainujang) 		2003003000NRG23260320230372447 26/03/2023 Nemneikim Haokip 2003003WL000890 Nemneikim Haokip 00691 IPOS0000001 753 753 Processed 27/03/2023 0152373116 NEMNEIKIM HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
229 HENGLEP MN-03-003-002-002/8
(Ainujang) 		2003003000NRG23260320230372446 26/03/2023 Nemneikim Haokip 2003003WL000890 Nemneikim Haokip 00691 IPOS0000001 753 753 Processed 27/03/2023 0152373117 NEMNEIKIM HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
230 HENGLEP MN-03-003-002-002/8
(Ainujang) 		2003003000NRG23260320230372445 26/03/2023 Nemneikim Haokip 2003003WL000890 Nemneikim Haokip 00691 IPOS0000001 251 251 Processed 27/03/2023 0152373118 NEMNEIKIM HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
231 HENGLEP MN-03-003-002-002/8
(Ainujang) 		2003003000NRG23260320230372444 26/03/2023 Nemneikim Haokip 2003003WL000890 Nemneikim Haokip 00691 IPOS0000001 251 251 Processed 27/03/2023 0152373119 NEMNEIKIM HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
232 HENGLEP MN-03-003-002-002/8
(Ainujang) 		2003003000NRG23260320230372443 26/03/2023 Nemneikim Haokip 2003003WL000890 Nemneikim Haokip 00691 IPOS0000001 753 753 Processed 27/03/2023 0152373120 NEMNEIKIM HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39909 39909
Total 146835 146835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HENGLEP MN2003003_260323APB_FTO_32333 Bank of Baroda BARB0VJCHCH Churachandpur 5271
2 HENGLEP MN2003003_260323APB_FTO_32333 ICICI BANK ICIC0002170 Churachandpur 19578
3 HENGLEP MN2003003_260323APB_FTO_32333 Punjab National Bank PUNB0025520 Churachandpur 5271
4 HENGLEP MN2003003_260323APB_FTO_32333 State Bank of India SBIN0015027 TUIBUONG 71786
5 HENGLEP MN2003003_260323APB_FTO_32333 UCO Bank UCBA0002557 CHURACHANDPUR 5020
6 HENGLEP MN2003003_260323APB_FTO_32333 India Post Payments Bank IPOS0000001 CHURACHANDPUR 39909

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