Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:03:50 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR
Fto No. : MN2003003_260323APB_FTO_32736
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-03-003-102-102/56
(P. Sejol) 		2003003000NRG23260320230379650 26/03/2023 Rebecca Nemneithem 2003003WL000912 Rebecca Nemneithem 00354 PUNB0025520 251 251 Processed 27/03/2023 0152366405 HOIKHONEI PUNJAB NATIONAL BANK(508568)
2 HENGLEP MN-03-003-102-102/56
(P. Sejol) 		2003003000NRG23260320230379651 26/03/2023 Rebecca Nemneithem 2003003WL000912 Rebecca Nemneithem 00354 PUNB0025520 1004 1004 Processed 27/03/2023 0152366406 HOIKHONEI PUNJAB NATIONAL BANK(508568)
3 HENGLEP MN-03-003-102-102/56
(P. Sejol) 		2003003000NRG23260320230379652 26/03/2023 Rebecca Nemneithem 2003003WL000912 Rebecca Nemneithem 00354 PUNB0025520 502 502 Processed 27/03/2023 0152366407 HOIKHONEI PUNJAB NATIONAL BANK(508568)
4 HENGLEP MN-03-003-102-102/56
(P. Sejol) 		2003003000NRG23260320230379653 26/03/2023 Rebecca Nemneithem 2003003WL000912 Rebecca Nemneithem 00354 PUNB0025520 753 753 Processed 27/03/2023 0152366408 HOIKHONEI PUNJAB NATIONAL BANK(508568)
5 HENGLEP MN-03-003-102-102/56
(P. Sejol) 		2003003000NRG23260320230379654 26/03/2023 Rebecca Nemneithem 2003003WL000912 Rebecca Nemneithem 00354 PUNB0025520 1004 1004 Processed 27/03/2023 0152366409 HOIKHONEI PUNJAB NATIONAL BANK(508568)
6 HENGLEP MN-03-003-102-102/56
(P. Sejol) 		2003003000NRG23260320230379655 26/03/2023 Rebecca Nemneithem 2003003WL000912 Rebecca Nemneithem 00354 PUNB0025520 251 251 Processed 27/03/2023 0152366410 HOIKHONEI PUNJAB NATIONAL BANK(508568)
7 HENGLEP MN-03-003-102-102/56
(P. Sejol) 		2003003000NRG23260320230379656 26/03/2023 Rebecca Nemneithem 2003003WL000912 Rebecca Nemneithem 00354 PUNB0025520 753 753 Processed 27/03/2023 0152366411 HOIKHONEI PUNJAB NATIONAL BANK(508568)
8 HENGLEP MN-03-003-102-102/56
(P. Sejol) 		2003003000NRG23260320230379657 26/03/2023 Rebecca Nemneithem 2003003WL000912 Rebecca Nemneithem 00354 PUNB0025520 502 502 Processed 27/03/2023 0152366412 HOIKHONEI PUNJAB NATIONAL BANK(508568)
SubTotal 5020 5020
9 HENGLEP MN-03-003-102-102/1
(P. Sejol) 		2003003000NRG23260320230379289 26/03/2023 Letkhomang Haokip 2003003WL000912 Letkhomang Haokip 00415 SBIN0006182 502 502 Processed 27/03/2023 0152366373 LETKHOMANG HAOKIP PUNJAB NATIONAL BANK(508568)
10 HENGLEP MN-03-003-102-102/1
(P. Sejol) 		2003003000NRG23260320230379288 26/03/2023 Letkhomang Haokip 2003003WL000912 Letkhomang Haokip 00415 SBIN0006182 753 753 Processed 27/03/2023 0152366372 LETKHOMANG HAOKIP PUNJAB NATIONAL BANK(508568)
11 HENGLEP MN-03-003-102-102/1
(P. Sejol) 		2003003000NRG23260320230379287 26/03/2023 Letkhomang Haokip 2003003WL000912 Letkhomang Haokip 00415 SBIN0006182 251 251 Processed 27/03/2023 0152366371 LETKHOMANG HAOKIP PUNJAB NATIONAL BANK(508568)
12 HENGLEP MN-03-003-102-102/1
(P. Sejol) 		2003003000NRG23260320230379286 26/03/2023 Letkhomang Haokip 2003003WL000912 Letkhomang Haokip 00415 SBIN0006182 1004 1004 Processed 27/03/2023 0152366370 LETKHOMANG HAOKIP PUNJAB NATIONAL BANK(508568)
13 HENGLEP MN-03-003-102-102/1
(P. Sejol) 		2003003000NRG23260320230379285 26/03/2023 Letkhomang Haokip 2003003WL000912 Letkhomang Haokip 00415 SBIN0006182 753 753 Processed 27/03/2023 0152366369 LETKHOMANG HAOKIP PUNJAB NATIONAL BANK(508568)
14 HENGLEP MN-03-003-102-102/1
(P. Sejol) 		2003003000NRG23260320230379284 26/03/2023 Letkhomang Haokip 2003003WL000912 Letkhomang Haokip 00415 SBIN0006182 502 502 Processed 27/03/2023 0152366368 LETKHOMANG HAOKIP PUNJAB NATIONAL BANK(508568)
15 HENGLEP MN-03-003-102-102/1
(P. Sejol) 		2003003000NRG23260320230379283 26/03/2023 Letkhomang Haokip 2003003WL000912 Letkhomang Haokip 00415 SBIN0006182 1004 1004 Processed 27/03/2023 0152366367 LETKHOMANG HAOKIP PUNJAB NATIONAL BANK(508568)
16 HENGLEP MN-03-003-102-102/1
(P. Sejol) 		2003003000NRG23260320230379282 26/03/2023 Letkhomang Haokip 2003003WL000912 Letkhomang Haokip 00415 SBIN0006182 251 251 Processed 27/03/2023 0152366366 LETKHOMANG HAOKIP PUNJAB NATIONAL BANK(508568)
17 HENGLEP MN-03-003-102-102/16
(P. Sejol) 		2003003000NRG23260320230379338 26/03/2023 Seiminlien 2003003WL000912 Seiminlien 00415 SBIN0006182 502 502 Processed 27/03/2023 0152366374 MR SEIMINLIEN SEIMINLIEN STATE BANK OF INDIA(508548)
18 HENGLEP MN-03-003-102-102/16
(P. Sejol) 		2003003000NRG23260320230379339 26/03/2023 Seiminlien 2003003WL000912 Seiminlien 00415 SBIN0006182 753 753 Processed 27/03/2023 0152366375 MR SEIMINLIEN SEIMINLIEN STATE BANK OF INDIA(508548)
19 HENGLEP MN-03-003-102-102/16
(P. Sejol) 		2003003000NRG23260320230379340 26/03/2023 Seiminlien 2003003WL000912 Seiminlien 00415 SBIN0006182 251 251 Processed 27/03/2023 0152366376 MR SEIMINLIEN SEIMINLIEN STATE BANK OF INDIA(508548)
20 HENGLEP MN-03-003-102-102/16
(P. Sejol) 		2003003000NRG23260320230379341 26/03/2023 Seiminlien 2003003WL000912 Seiminlien 00415 SBIN0006182 1004 1004 Processed 27/03/2023 0152366377 MR SEIMINLIEN SEIMINLIEN STATE BANK OF INDIA(508548)
21 HENGLEP MN-03-003-102-102/16
(P. Sejol) 		2003003000NRG23260320230379342 26/03/2023 Seiminlien 2003003WL000912 Seiminlien 00415 SBIN0006182 753 753 Processed 27/03/2023 0152366378 MR SEIMINLIEN SEIMINLIEN STATE BANK OF INDIA(508548)
22 HENGLEP MN-03-003-102-102/16
(P. Sejol) 		2003003000NRG23260320230379343 26/03/2023 Seiminlien 2003003WL000912 Seiminlien 00415 SBIN0006182 502 502 Processed 27/03/2023 0152366379 MR SEIMINLIEN SEIMINLIEN STATE BANK OF INDIA(508548)
23 HENGLEP MN-03-003-102-102/16
(P. Sejol) 		2003003000NRG23260320230379344 26/03/2023 Seiminlien 2003003WL000912 Seiminlien 00415 SBIN0006182 1004 1004 Processed 27/03/2023 0152366380 MR SEIMINLIEN SEIMINLIEN STATE BANK OF INDIA(508548)
24 HENGLEP MN-03-003-102-102/16
(P. Sejol) 		2003003000NRG23260320230379345 26/03/2023 Seiminlien 2003003WL000912 Seiminlien 00415 SBIN0006182 251 251 Processed 27/03/2023 0152366381 MR SEIMINLIEN SEIMINLIEN STATE BANK OF INDIA(508548)
25 HENGLEP MN-03-003-102-102/37
(P. Sejol) 		2003003000NRG23260320230379514 26/03/2023 Nemneichong 2003003WL000912 Nemneichong 00415 SBIN0006182 502 502 Processed 27/03/2023 0152366388 THANGJANGAM PUNJAB NATIONAL BANK(508568)
26 HENGLEP MN-03-003-102-102/37
(P. Sejol) 		2003003000NRG23260320230379515 26/03/2023 Nemneichong 2003003WL000912 Nemneichong 00415 SBIN0006182 753 753 Processed 27/03/2023 0152366389 THANGJANGAM PUNJAB NATIONAL BANK(508568)
27 HENGLEP MN-03-003-102-102/37
(P. Sejol) 		2003003000NRG23260320230379516 26/03/2023 Nemneichong 2003003WL000912 Nemneichong 00415 SBIN0006182 251 251 Processed 27/03/2023 0152366383 THANGJANGAM PUNJAB NATIONAL BANK(508568)
28 HENGLEP MN-03-003-102-102/37
(P. Sejol) 		2003003000NRG23260320230379517 26/03/2023 Nemneichong 2003003WL000912 Nemneichong 00415 SBIN0006182 1004 1004 Processed 27/03/2023 0152366384 THANGJANGAM PUNJAB NATIONAL BANK(508568)
29 HENGLEP MN-03-003-102-102/37
(P. Sejol) 		2003003000NRG23260320230379518 26/03/2023 Nemneichong 2003003WL000912 Nemneichong 00415 SBIN0006182 753 753 Processed 27/03/2023 0152366386 THANGJANGAM PUNJAB NATIONAL BANK(508568)
30 HENGLEP MN-03-003-102-102/37
(P. Sejol) 		2003003000NRG23260320230379519 26/03/2023 Nemneichong 2003003WL000912 Nemneichong 00415 SBIN0006182 502 502 Processed 27/03/2023 0152366385 THANGJANGAM PUNJAB NATIONAL BANK(508568)
31 HENGLEP MN-03-003-102-102/37
(P. Sejol) 		2003003000NRG23260320230379520 26/03/2023 Nemneichong 2003003WL000912 Nemneichong 00415 SBIN0006182 1004 1004 Processed 27/03/2023 0152366387 THANGJANGAM PUNJAB NATIONAL BANK(508568)
32 HENGLEP MN-03-003-102-102/37
(P. Sejol) 		2003003000NRG23260320230379521 26/03/2023 Nemneichong 2003003WL000912 Nemneichong 00415 SBIN0006182 251 251 Processed 27/03/2023 0152366382 THANGJANGAM PUNJAB NATIONAL BANK(508568)
SubTotal 15060 15060
33 HENGLEP MN-03-003-102-102/22
(P. Sejol) 		2003003000NRG23260320230379394 26/03/2023 Letminlien 2003003WL000912 Letminlien 00415 SBIN0015027 251 251 Processed 27/03/2023 0152366398 OTKHOLAM HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
34 HENGLEP MN-03-003-102-102/22
(P. Sejol) 		2003003000NRG23260320230379395 26/03/2023 Letminlien 2003003WL000912 Letminlien 00415 SBIN0015027 1004 1004 Processed 27/03/2023 0152366399 OTKHOLAM HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
35 HENGLEP MN-03-003-102-102/22
(P. Sejol) 		2003003000NRG23260320230379396 26/03/2023 Letminlien 2003003WL000912 Letminlien 00415 SBIN0015027 502 502 Processed 27/03/2023 0152366400 OTKHOLAM HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
36 HENGLEP MN-03-003-102-102/22
(P. Sejol) 		2003003000NRG23260320230379397 26/03/2023 Letminlien 2003003WL000912 Letminlien 00415 SBIN0015027 753 753 Processed 27/03/2023 0152366401 OTKHOLAM HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
37 HENGLEP MN-03-003-102-102/22
(P. Sejol) 		2003003000NRG23260320230379398 26/03/2023 Letminlien 2003003WL000912 Letminlien 00415 SBIN0015027 1004 1004 Processed 27/03/2023 0152366402 OTKHOLAM HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
38 HENGLEP MN-03-003-102-102/22
(P. Sejol) 		2003003000NRG23260320230379399 26/03/2023 Letminlien 2003003WL000912 Letminlien 00415 SBIN0015027 251 251 Processed 27/03/2023 0152366403 OTKHOLAM HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
39 HENGLEP MN-03-003-102-102/22
(P. Sejol) 		2003003000NRG23260320230379400 26/03/2023 Letminlien 2003003WL000912 Letminlien 00415 SBIN0015027 753 753 Processed 27/03/2023 0152366404 OTKHOLAM HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
40 HENGLEP MN-03-003-102-102/22
(P. Sejol) 		2003003000NRG23260320230379401 26/03/2023 Letminlien 2003003WL000912 Letminlien 00415 SBIN0015027 502 502 Processed 27/03/2023 0152366284 OTKHOLAM HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
41 HENGLEP MN-03-003-102-102/47
(P. Sejol) 		2003003000NRG23260320230379602 26/03/2023 Kapminlun 2003003WL000912 Kapminlun 00415 SBIN0015027 251 251 Processed 28/03/2023 0152366397 NGAMJAMANG MANIPUR RURAL BANK(607062)
42 HENGLEP MN-03-003-102-102/47
(P. Sejol) 		2003003000NRG23260320230379603 26/03/2023 Kapminlun 2003003WL000912 Kapminlun 00415 SBIN0015027 1004 1004 Processed 28/03/2023 0152366392 NGAMJAMANG MANIPUR RURAL BANK(607062)
43 HENGLEP MN-03-003-102-102/47
(P. Sejol) 		2003003000NRG23260320230379604 26/03/2023 Kapminlun 2003003WL000912 Kapminlun 00415 SBIN0015027 502 502 Processed 28/03/2023 0152366393 NGAMJAMANG MANIPUR RURAL BANK(607062)
44 HENGLEP MN-03-003-102-102/47
(P. Sejol) 		2003003000NRG23260320230379605 26/03/2023 Kapminlun 2003003WL000912 Kapminlun 00415 SBIN0015027 753 753 Processed 28/03/2023 0152366394 NGAMJAMANG MANIPUR RURAL BANK(607062)
45 HENGLEP MN-03-003-102-102/47
(P. Sejol) 		2003003000NRG23260320230379606 26/03/2023 Kapminlun 2003003WL000912 Kapminlun 00415 SBIN0015027 1004 1004 Processed 28/03/2023 0152366396 NGAMJAMANG MANIPUR RURAL BANK(607062)
46 HENGLEP MN-03-003-102-102/47
(P. Sejol) 		2003003000NRG23260320230379607 26/03/2023 Kapminlun 2003003WL000912 Kapminlun 00415 SBIN0015027 251 251 Processed 28/03/2023 0152366395 NGAMJAMANG MANIPUR RURAL BANK(607062)
47 HENGLEP MN-03-003-102-102/47
(P. Sejol) 		2003003000NRG23260320230379608 26/03/2023 Kapminlun 2003003WL000912 Kapminlun 00415 SBIN0015027 753 753 Processed 28/03/2023 0152366390 NGAMJAMANG MANIPUR RURAL BANK(607062)
48 HENGLEP MN-03-003-102-102/47
(P. Sejol) 		2003003000NRG23260320230379609 26/03/2023 Kapminlun 2003003WL000912 Kapminlun 00415 SBIN0015027 502 502 Processed 28/03/2023 0152366391 NGAMJAMANG MANIPUR RURAL BANK(607062)
SubTotal 10040 10040
49 HENGLEP MN-03-003-102-102/10
(P. Sejol) 		2003003000NRG23260320230379297 26/03/2023 Letthang Gangte 2003003WL000912 Letthang Gangte 00691 IPOS0000001 251 251 Processed 28/03/2023 0152366188 LETTHANG GANGTE MANIPUR RURAL BANK(607062)
50 HENGLEP MN-03-003-102-102/10
(P. Sejol) 		2003003000NRG23260320230379296 26/03/2023 Letthang Gangte 2003003WL000912 Letthang Gangte 00691 IPOS0000001 1004 1004 Processed 28/03/2023 0152366187 LETTHANG GANGTE MANIPUR RURAL BANK(607062)
51 HENGLEP MN-03-003-102-102/10
(P. Sejol) 		2003003000NRG23260320230379295 26/03/2023 Letthang Gangte 2003003WL000912 Letthang Gangte 00691 IPOS0000001 502 502 Processed 28/03/2023 0152366186 LETTHANG GANGTE MANIPUR RURAL BANK(607062)
52 HENGLEP MN-03-003-102-102/10
(P. Sejol) 		2003003000NRG23260320230379294 26/03/2023 Letthang Gangte 2003003WL000912 Letthang Gangte 00691 IPOS0000001 753 753 Processed 28/03/2023 0152366185 LETTHANG GANGTE MANIPUR RURAL BANK(607062)
53 HENGLEP MN-03-003-102-102/10
(P. Sejol) 		2003003000NRG23260320230379293 26/03/2023 Letthang Gangte 2003003WL000912 Letthang Gangte 00691 IPOS0000001 1004 1004 Processed 28/03/2023 0152366184 LETTHANG GANGTE MANIPUR RURAL BANK(607062)
54 HENGLEP MN-03-003-102-102/10
(P. Sejol) 		2003003000NRG23260320230379292 26/03/2023 Letthang Gangte 2003003WL000912 Letthang Gangte 00691 IPOS0000001 251 251 Processed 28/03/2023 0152366183 LETTHANG GANGTE MANIPUR RURAL BANK(607062)
55 HENGLEP MN-03-003-102-102/10
(P. Sejol) 		2003003000NRG23260320230379291 26/03/2023 Letthang Gangte 2003003WL000912 Letthang Gangte 00691 IPOS0000001 753 753 Processed 28/03/2023 0152366182 LETTHANG GANGTE MANIPUR RURAL BANK(607062)
56 HENGLEP MN-03-003-102-102/10
(P. Sejol) 		2003003000NRG23260320230379290 26/03/2023 Letthang Gangte 2003003WL000912 Letthang Gangte 00691 IPOS0000001 502 502 Processed 28/03/2023 0152366181 LETTHANG GANGTE MANIPUR RURAL BANK(607062)
57 HENGLEP MN-03-003-102-102/11
(P. Sejol) 		2003003000NRG23260320230379305 26/03/2023 Tinkhokim 2003003WL000912 Tinkhokim 00691 IPOS0000001 502 502 Processed 27/03/2023 0152366309 TINKHOKIM INDIA POST PAYMENTS BANK LIMITED(508528)
58 HENGLEP MN-03-003-102-102/11
(P. Sejol) 		2003003000NRG23260320230379304 26/03/2023 Tinkhokim 2003003WL000912 Tinkhokim 00691 IPOS0000001 753 753 Processed 27/03/2023 0152366308 TINKHOKIM INDIA POST PAYMENTS BANK LIMITED(508528)
59 HENGLEP MN-03-003-102-102/11
(P. Sejol) 		2003003000NRG23260320230379303 26/03/2023 Tinkhokim 2003003WL000912 Tinkhokim 00691 IPOS0000001 251 251 Processed 27/03/2023 0152366307 TINKHOKIM INDIA POST PAYMENTS BANK LIMITED(508528)
60 HENGLEP MN-03-003-102-102/11
(P. Sejol) 		2003003000NRG23260320230379302 26/03/2023 Tinkhokim 2003003WL000912 Tinkhokim 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0152366306 TINKHOKIM INDIA POST PAYMENTS BANK LIMITED(508528)
61 HENGLEP MN-03-003-102-102/11
(P. Sejol) 		2003003000NRG23260320230379301 26/03/2023 Tinkhokim 2003003WL000912 Tinkhokim 00691 IPOS0000001 753 753 Processed 27/03/2023 0152366305 TINKHOKIM INDIA POST PAYMENTS BANK LIMITED(508528)
62 HENGLEP MN-03-003-102-102/11
(P. Sejol) 		2003003000NRG23260320230379300 26/03/2023 Tinkhokim 2003003WL000912 Tinkhokim 00691 IPOS0000001 502 502 Processed 27/03/2023 0152366304 TINKHOKIM INDIA POST PAYMENTS BANK LIMITED(508528)
63 HENGLEP MN-03-003-102-102/11
(P. Sejol) 		2003003000NRG23260320230379299 26/03/2023 Tinkhokim 2003003WL000912 Tinkhokim 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0152366303 TINKHOKIM INDIA POST PAYMENTS BANK LIMITED(508528)
64 HENGLEP MN-03-003-102-102/11
(P. Sejol) 		2003003000NRG23260320230379298 26/03/2023 Tinkhokim 2003003WL000912 Tinkhokim 00691 IPOS0000001 251 251 Processed 27/03/2023 0152366302 TINKHOKIM INDIA POST PAYMENTS BANK LIMITED(508528)
65 HENGLEP MN-03-003-102-102/12
(P. Sejol) 		2003003000NRG23260320230379306 26/03/2023 Veichin 2003003WL000912 Veichin 00691 IPOS0000001 502 502 Processed 27/03/2023 0152366133 VEICHIN INDIA POST PAYMENTS BANK LIMITED(508528)
66 HENGLEP MN-03-003-102-102/12
(P. Sejol) 		2003003000NRG23260320230379307 26/03/2023 Veichin 2003003WL000912 Veichin 00691 IPOS0000001 753 753 Processed 27/03/2023 0152366134 VEICHIN INDIA POST PAYMENTS BANK LIMITED(508528)
67 HENGLEP MN-03-003-102-102/12
(P. Sejol) 		2003003000NRG23260320230379308 26/03/2023 Veichin 2003003WL000912 Veichin 00691 IPOS0000001 251 251 Processed 27/03/2023 0152366135 VEICHIN INDIA POST PAYMENTS BANK LIMITED(508528)
68 HENGLEP MN-03-003-102-102/12
(P. Sejol) 		2003003000NRG23260320230379309 26/03/2023 Veichin 2003003WL000912 Veichin 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0152366136 VEICHIN INDIA POST PAYMENTS BANK LIMITED(508528)
69 HENGLEP MN-03-003-102-102/12
(P. Sejol) 		2003003000NRG23260320230379310 26/03/2023 Veichin 2003003WL000912 Veichin 00691 IPOS0000001 753 753 Processed 27/03/2023 0152366137 VEICHIN INDIA POST PAYMENTS BANK LIMITED(508528)
70 HENGLEP MN-03-003-102-102/12
(P. Sejol) 		2003003000NRG23260320230379311 26/03/2023 Veichin 2003003WL000912 Veichin 00691 IPOS0000001 502 502 Processed 27/03/2023 0152366138 VEICHIN INDIA POST PAYMENTS BANK LIMITED(508528)
71 HENGLEP MN-03-003-102-102/12
(P. Sejol) 		2003003000NRG23260320230379312 26/03/2023 Veichin 2003003WL000912 Veichin 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0152366139 VEICHIN INDIA POST PAYMENTS BANK LIMITED(508528)
72 HENGLEP MN-03-003-102-102/12
(P. Sejol) 		2003003000NRG23260320230379313 26/03/2023 Veichin 2003003WL000912 Veichin 00691 IPOS0000001 251 251 Processed 27/03/2023 0152366140 VEICHIN INDIA POST PAYMENTS BANK LIMITED(508528)
73 HENGLEP MN-03-003-102-102/13
(P. Sejol) 		2003003000NRG23260320230379314 26/03/2023 V. Kevyn Thianlal 2003003WL000912 V. Kevyn Thianlal 00691 IPOS0000001 251 251 Processed 27/03/2023 0152366318 Chinneilhing PUNJAB NATIONAL BANK(508568)
74 HENGLEP MN-03-003-102-102/13
(P. Sejol) 		2003003000NRG23260320230379315 26/03/2023 V. Kevyn Thianlal 2003003WL000912 V. Kevyn Thianlal 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0152366319 Chinneilhing PUNJAB NATIONAL BANK(508568)
75 HENGLEP MN-03-003-102-102/13
(P. Sejol) 		2003003000NRG23260320230379316 26/03/2023 V. Kevyn Thianlal 2003003WL000912 V. Kevyn Thianlal 00691 IPOS0000001 502 502 Processed 27/03/2023 0152366320 Chinneilhing PUNJAB NATIONAL BANK(508568)
76 HENGLEP MN-03-003-102-102/13
(P. Sejol) 		2003003000NRG23260320230379317 26/03/2023 V. Kevyn Thianlal 2003003WL000912 V. Kevyn Thianlal 00691 IPOS0000001 753 753 Processed 27/03/2023 0152366321 Chinneilhing PUNJAB NATIONAL BANK(508568)
77 HENGLEP MN-03-003-102-102/13
(P. Sejol) 		2003003000NRG23260320230379318 26/03/2023 V. Kevyn Thianlal 2003003WL000912 V. Kevyn Thianlal 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0152366322 Chinneilhing PUNJAB NATIONAL BANK(508568)
78 HENGLEP MN-03-003-102-102/13
(P. Sejol) 		2003003000NRG23260320230379319 26/03/2023 V. Kevyn Thianlal 2003003WL000912 V. Kevyn Thianlal 00691 IPOS0000001 251 251 Processed 27/03/2023 0152366323 Chinneilhing PUNJAB NATIONAL BANK(508568)
79 HENGLEP MN-03-003-102-102/13
(P. Sejol) 		2003003000NRG23260320230379320 26/03/2023 V. Kevyn Thianlal 2003003WL000912 V. Kevyn Thianlal 00691 IPOS0000001 753 753 Processed 27/03/2023 0152366324 Chinneilhing PUNJAB NATIONAL BANK(508568)
80 HENGLEP MN-03-003-102-102/13
(P. Sejol) 		2003003000NRG23260320230379321 26/03/2023 V. Kevyn Thianlal 2003003WL000912 V. Kevyn Thianlal 00691 IPOS0000001 502 502 Processed 27/03/2023 0152366325 Chinneilhing PUNJAB NATIONAL BANK(508568)
81 HENGLEP MN-03-003-102-102/14
(P. Sejol) 		2003003000NRG23260320230379322 26/03/2023 Haolam 2003003WL000912 Haolam 00691 IPOS0000001 502 502 Processed 27/03/2023 0152366429 HAOLAM INDIA POST PAYMENTS BANK LIMITED(508528)
82 HENGLEP MN-03-003-102-102/14
(P. Sejol) 		2003003000NRG23260320230379323 26/03/2023 Haolam 2003003WL000912 Haolam 00691 IPOS0000001 753 753 Processed 27/03/2023 0152366430 HAOLAM INDIA POST PAYMENTS BANK LIMITED(508528)
83 HENGLEP MN-03-003-102-102/14
(P. Sejol) 		2003003000NRG23260320230379324 26/03/2023 Haolam 2003003WL000912 Haolam 00691 IPOS0000001 251 251 Processed 27/03/2023 0152366431 HAOLAM INDIA POST PAYMENTS BANK LIMITED(508528)
84 HENGLEP MN-03-003-102-102/14
(P. Sejol) 		2003003000NRG23260320230379325 26/03/2023 Haolam 2003003WL000912 Haolam 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0152366432 HAOLAM INDIA POST PAYMENTS BANK LIMITED(508528)
85 HENGLEP MN-03-003-102-102/14
(P. Sejol) 		2003003000NRG23260320230379326 26/03/2023 Haolam 2003003WL000912 Haolam 00691 IPOS0000001 753 753 Processed 27/03/2023 0152366433 HAOLAM INDIA POST PAYMENTS BANK LIMITED(508528)
86 HENGLEP MN-03-003-102-102/14
(P. Sejol) 		2003003000NRG23260320230379327 26/03/2023 Haolam 2003003WL000912 Haolam 00691 IPOS0000001 502 502 Processed 27/03/2023 0152366434 HAOLAM INDIA POST PAYMENTS BANK LIMITED(508528)
87 HENGLEP MN-03-003-102-102/14
(P. Sejol) 		2003003000NRG23260320230379328 26/03/2023 Haolam 2003003WL000912 Haolam 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0152366435 HAOLAM INDIA POST PAYMENTS BANK LIMITED(508528)
88 HENGLEP MN-03-003-102-102/14
(P. Sejol) 		2003003000NRG23260320230379329 26/03/2023 Haolam 2003003WL000912 Haolam 00691 IPOS0000001 251 251 Processed 27/03/2023 0152366436 HAOLAM INDIA POST PAYMENTS BANK LIMITED(508528)
89 HENGLEP MN-03-003-102-102/15
(P. Sejol) 		2003003000NRG23260320230379330 26/03/2023 Kaizakham 2003003WL000912 Kaizakham 00691 IPOS0000001 251 251 Processed 27/03/2023 0152366221 KAIZAKHAM PUNJAB NATIONAL BANK(508568)
90 HENGLEP MN-03-003-102-102/15
(P. Sejol) 		2003003000NRG23260320230379331 26/03/2023 Kaizakham 2003003WL000912 Kaizakham 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0152366222 KAIZAKHAM PUNJAB NATIONAL BANK(508568)
91 HENGLEP MN-03-003-102-102/15
(P. Sejol) 		2003003000NRG23260320230379332 26/03/2023 Kaizakham 2003003WL000912 Kaizakham 00691 IPOS0000001 502 502 Processed 27/03/2023 0152366223 KAIZAKHAM PUNJAB NATIONAL BANK(508568)
92 HENGLEP MN-03-003-102-102/15
(P. Sejol) 		2003003000NRG23260320230379333 26/03/2023 Kaizakham 2003003WL000912 Kaizakham 00691 IPOS0000001 753 753 Processed 27/03/2023 0152366224 KAIZAKHAM PUNJAB NATIONAL BANK(508568)
93 HENGLEP MN-03-003-102-102/15
(P. Sejol) 		2003003000NRG23260320230379334 26/03/2023 Kaizakham 2003003WL000912 Kaizakham 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0152366225 KAIZAKHAM PUNJAB NATIONAL BANK(508568)
94 HENGLEP MN-03-003-102-102/15
(P. Sejol) 		2003003000NRG23260320230379335 26/03/2023 Kaizakham 2003003WL000912 Kaizakham 00691 IPOS0000001 251 251 Processed 27/03/2023 0152366226 KAIZAKHAM PUNJAB NATIONAL BANK(508568)
95 HENGLEP MN-03-003-102-102/15
(P. Sejol) 		2003003000NRG23260320230379336 26/03/2023 Kaizakham 2003003WL000912 Kaizakham 00691 IPOS0000001 753 753 Processed 27/03/2023 0152366227 KAIZAKHAM PUNJAB NATIONAL BANK(508568)
96 HENGLEP MN-03-003-102-102/15
(P. Sejol) 		2003003000NRG23260320230379337 26/03/2023 Kaizakham 2003003WL000912 Kaizakham 00691 IPOS0000001 502 502 Processed 27/03/2023 0152366228 KAIZAKHAM PUNJAB NATIONAL BANK(508568)
97 HENGLEP MN-03-003-102-102/17
(P. Sejol) 		2003003000NRG23260320230379346 26/03/2023 Vahneichong 2003003WL000912 Vahneichong 00691 IPOS0000001 251 251 Processed 27/03/2023 0152366326 Thangkholun AIRTEL PAYMENTS BANK LIMITED(990288)
98 HENGLEP MN-03-003-102-102/17
(P. Sejol) 		2003003000NRG23260320230379347 26/03/2023 Vahneichong 2003003WL000912 Vahneichong 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0152366327 Thangkholun AIRTEL PAYMENTS BANK LIMITED(990288)
99 HENGLEP MN-03-003-102-102/17
(P. Sejol) 		2003003000NRG23260320230379348 26/03/2023 Vahneichong 2003003WL000912 Vahneichong 00691 IPOS0000001 502 502 Processed 27/03/2023 0152366328 Thangkholun AIRTEL PAYMENTS BANK LIMITED(990288)
100 HENGLEP MN-03-003-102-102/17
(P. Sejol) 		2003003000NRG23260320230379349 26/03/2023 Vahneichong 2003003WL000912 Vahneichong 00691 IPOS0000001 753 753 Rejected 27/03/2023 0152366329 Aadhaar Number not mapped to Account Number
101 HENGLEP MN-03-003-102-102/17
(P. Sejol) 		2003003000NRG23260320230379350 26/03/2023 Vahneichong 2003003WL000912 Vahneichong 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0152366330 Thangkholun AIRTEL PAYMENTS BANK LIMITED(990288)
102 HENGLEP MN-03-003-102-102/17
(P. Sejol) 		2003003000NRG23260320230379351 26/03/2023 Vahneichong 2003003WL000912 Vahneichong 00691 IPOS0000001 251 251 Processed 27/03/2023 0152366331 Thangkholun AIRTEL PAYMENTS BANK LIMITED(990288)
103 HENGLEP MN-03-003-102-102/17
(P. Sejol) 		2003003000NRG23260320230379352 26/03/2023 Vahneichong 2003003WL000912 Vahneichong 00691 IPOS0000001 753 753 Rejected 27/03/2023 0152366332 Aadhaar Number not mapped to Account Number
104 HENGLEP MN-03-003-102-102/17
(P. Sejol) 		2003003000NRG23260320230379353 26/03/2023 Vahneichong 2003003WL000912 Vahneichong 00691 IPOS0000001 502 502 Processed 27/03/2023 0152366333 Thangkholun AIRTEL PAYMENTS BANK LIMITED(990288)
105 HENGLEP MN-03-003-102-102/18
(P. Sejol) 		2003003000NRG23260320230379354 26/03/2023 Seithang 2003003WL000912 Seithang 00691 IPOS0000001 502 502 Processed 27/03/2023 0152366157 SEITHANG INDIA POST PAYMENTS BANK LIMITED(508528)
106 HENGLEP MN-03-003-102-102/18
(P. Sejol) 		2003003000NRG23260320230379355 26/03/2023 Seithang 2003003WL000912 Seithang 00691 IPOS0000001 753 753 Processed 27/03/2023 0152366158 SEITHANG INDIA POST PAYMENTS BANK LIMITED(508528)
107 HENGLEP MN-03-003-102-102/18
(P. Sejol) 		2003003000NRG23260320230379356 26/03/2023 Seithang 2003003WL000912 Seithang 00691 IPOS0000001 251 251 Processed 27/03/2023 0152366159 SEITHANG INDIA POST PAYMENTS BANK LIMITED(508528)
108 HENGLEP MN-03-003-102-102/18
(P. Sejol) 		2003003000NRG23260320230379357 26/03/2023 Seithang 2003003WL000912 Seithang 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0152366160 SEITHANG INDIA POST PAYMENTS BANK LIMITED(508528)
109 HENGLEP MN-03-003-102-102/18
(P. Sejol) 		2003003000NRG23260320230379358 26/03/2023 Seithang 2003003WL000912 Seithang 00691 IPOS0000001 753 753 Processed 27/03/2023 0152366161 SEITHANG INDIA POST PAYMENTS BANK LIMITED(508528)
110 HENGLEP MN-03-003-102-102/18
(P. Sejol) 		2003003000NRG23260320230379359 26/03/2023 Seithang 2003003WL000912 Seithang 00691 IPOS0000001 502 502 Processed 27/03/2023 0152366162 SEITHANG INDIA POST PAYMENTS BANK LIMITED(508528)
111 HENGLEP MN-03-003-102-102/18
(P. Sejol) 		2003003000NRG23260320230379360 26/03/2023 Seithang 2003003WL000912 Seithang 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0152366163 SEITHANG INDIA POST PAYMENTS BANK LIMITED(508528)
112 HENGLEP MN-03-003-102-102/18
(P. Sejol) 		2003003000NRG23260320230379361 26/03/2023 Seithang 2003003WL000912 Seithang 00691 IPOS0000001 251 251 Processed 27/03/2023 0152366164 SEITHANG INDIA POST PAYMENTS BANK LIMITED(508528)
113 HENGLEP MN-03-003-102-102/20
(P. Sejol) 		2003003000NRG23260320230379378 26/03/2023 T Letkhotinthang 2003003WL000912 T Letkhotinthang 00691 IPOS0000001 251 251 Processed 27/03/2023 0152366269 T LETKHOTINTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
114 HENGLEP MN-03-003-102-102/20
(P. Sejol) 		2003003000NRG23260320230379379 26/03/2023 T Letkhotinthang 2003003WL000912 T Letkhotinthang 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0152366270 T LETKHOTINTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
115 HENGLEP MN-03-003-102-102/20
(P. Sejol) 		2003003000NRG23260320230379380 26/03/2023 T Letkhotinthang 2003003WL000912 T Letkhotinthang 00691 IPOS0000001 502 502 Processed 27/03/2023 0152366271 T LETKHOTINTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
116 HENGLEP MN-03-003-102-102/20
(P. Sejol) 		2003003000NRG23260320230379381 26/03/2023 T Letkhotinthang 2003003WL000912 T Letkhotinthang 00691 IPOS0000001 753 753 Processed 27/03/2023 0152366272 T LETKHOTINTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
117 HENGLEP MN-03-003-102-102/20
(P. Sejol) 		2003003000NRG23260320230379382 26/03/2023 T Letkhotinthang 2003003WL000912 T Letkhotinthang 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0152366273 T LETKHOTINTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
118 HENGLEP MN-03-003-102-102/20
(P. Sejol) 		2003003000NRG23260320230379383 26/03/2023 T Letkhotinthang 2003003WL000912 T Letkhotinthang 00691 IPOS0000001 251 251 Processed 27/03/2023 0152366274 T LETKHOTINTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
119 HENGLEP MN-03-003-102-102/20
(P. Sejol) 		2003003000NRG23260320230379384 26/03/2023 T Letkhotinthang 2003003WL000912 T Letkhotinthang 00691 IPOS0000001 753 753 Processed 27/03/2023 0152366275 T LETKHOTINTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
120 HENGLEP MN-03-003-102-102/20
(P. Sejol) 		2003003000NRG23260320230379385 26/03/2023 T Letkhotinthang 2003003WL000912 T Letkhotinthang 00691 IPOS0000001 502 502 Processed 27/03/2023 0152366276 T LETKHOTINTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
121 HENGLEP MN-03-003-102-102/21
(P. Sejol) 		2003003000NRG23260320230379386 26/03/2023 Lammingam 2003003WL000912 Lammingam 00691 IPOS0000001 502 502 Processed 27/03/2023 0152366173 LAMMINNGAM PUNJAB NATIONAL BANK(508568)
122 HENGLEP MN-03-003-102-102/21
(P. Sejol) 		2003003000NRG23260320230379387 26/03/2023 Lammingam 2003003WL000912 Lammingam 00691 IPOS0000001 753 753 Processed 27/03/2023 0152366174 LAMMINNGAM PUNJAB NATIONAL BANK(508568)
123 HENGLEP MN-03-003-102-102/21
(P. Sejol) 		2003003000NRG23260320230379388 26/03/2023 Lammingam 2003003WL000912 Lammingam 00691 IPOS0000001 251 251 Processed 27/03/2023 0152366175 LAMMINNGAM PUNJAB NATIONAL BANK(508568)
124 HENGLEP MN-03-003-102-102/21
(P. Sejol) 		2003003000NRG23260320230379389 26/03/2023 Lammingam 2003003WL000912 Lammingam 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0152366176 LAMMINNGAM PUNJAB NATIONAL BANK(508568)
125 HENGLEP MN-03-003-102-102/21
(P. Sejol) 		2003003000NRG23260320230379390 26/03/2023 Lammingam 2003003WL000912 Lammingam 00691 IPOS0000001 753 753 Processed 27/03/2023 0152366177 LAMMINNGAM PUNJAB NATIONAL BANK(508568)
126 HENGLEP MN-03-003-102-102/21
(P. Sejol) 		2003003000NRG23260320230379391 26/03/2023 Lammingam 2003003WL000912 Lammingam 00691 IPOS0000001 502 502 Processed 27/03/2023 0152366178 LAMMINNGAM PUNJAB NATIONAL BANK(508568)
127 HENGLEP MN-03-003-102-102/21
(P. Sejol) 		2003003000NRG23260320230379392 26/03/2023 Lammingam 2003003WL000912 Lammingam 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0152366179 LAMMINNGAM PUNJAB NATIONAL BANK(508568)
128 HENGLEP MN-03-003-102-102/21
(P. Sejol) 		2003003000NRG23260320230379393 26/03/2023 Lammingam 2003003WL000912 Lammingam 00691 IPOS0000001 251 251 Processed 27/03/2023 0152366180 LAMMINNGAM PUNJAB NATIONAL BANK(508568)
129 HENGLEP MN-03-003-102-102/24
(P. Sejol) 		2003003000NRG23260320230379402 26/03/2023 Jampao 2003003WL000912 Jampao 00691 IPOS0000001 502 502 Processed 27/03/2023 0152366141 JAMPAO PUNJAB NATIONAL BANK(508568)
130 HENGLEP MN-03-003-102-102/24
(P. Sejol) 		2003003000NRG23260320230379403 26/03/2023 Jampao 2003003WL000912 Jampao 00691 IPOS0000001 753 753 Processed 27/03/2023 0152366142 JAMPAO PUNJAB NATIONAL BANK(508568)
131 HENGLEP MN-03-003-102-102/24
(P. Sejol) 		2003003000NRG23260320230379404 26/03/2023 Jampao 2003003WL000912 Jampao 00691 IPOS0000001 251 251 Processed 27/03/2023 0152366143 JAMPAO PUNJAB NATIONAL BANK(508568)
132 HENGLEP MN-03-003-102-102/24
(P. Sejol) 		2003003000NRG23260320230379405 26/03/2023 Jampao 2003003WL000912 Jampao 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0152366144 JAMPAO PUNJAB NATIONAL BANK(508568)
133 HENGLEP MN-03-003-102-102/24
(P. Sejol) 		2003003000NRG23260320230379406 26/03/2023 Jampao 2003003WL000912 Jampao 00691 IPOS0000001 753 753 Processed 27/03/2023 0152366145 JAMPAO PUNJAB NATIONAL BANK(508568)
134 HENGLEP MN-03-003-102-102/24
(P. Sejol) 		2003003000NRG23260320230379407 26/03/2023 Jampao 2003003WL000912 Jampao 00691 IPOS0000001 502 502 Processed 27/03/2023 0152366146 JAMPAO PUNJAB NATIONAL BANK(508568)
135 HENGLEP MN-03-003-102-102/24
(P. Sejol) 		2003003000NRG23260320230379408 26/03/2023 Jampao 2003003WL000912 Jampao 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0152366148 JAMPAO PUNJAB NATIONAL BANK(508568)
136 HENGLEP MN-03-003-102-102/24
(P. Sejol) 		2003003000NRG23260320230379409 26/03/2023 Jampao 2003003WL000912 Jampao 00691 IPOS0000001 251 251 Processed 27/03/2023 0152366147 JAMPAO PUNJAB NATIONAL BANK(508568)
137 HENGLEP MN-03-003-102-102/25
(P. Sejol) 		2003003000NRG23260320230379410 26/03/2023 K. Letthang 2003003WL000912 K. Letthang 00691 IPOS0000001 251 251 Processed 27/03/2023 0152366447 K.LETTHANG PUNJAB NATIONAL BANK(508568)
138 HENGLEP MN-03-003-102-102/25
(P. Sejol) 		2003003000NRG23260320230379411 26/03/2023 K. Letthang 2003003WL000912 K. Letthang 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0152366449 K.LETTHANG PUNJAB NATIONAL BANK(508568)
139 HENGLEP MN-03-003-102-102/25
(P. Sejol) 		2003003000NRG23260320230379412 26/03/2023 K. Letthang 2003003WL000912 K. Letthang 00691 IPOS0000001 502 502 Processed 27/03/2023 0152366448 K.LETTHANG PUNJAB NATIONAL BANK(508568)
140 HENGLEP MN-03-003-102-102/25
(P. Sejol) 		2003003000NRG23260320230379413 26/03/2023 K. Letthang 2003003WL000912 K. Letthang 00691 IPOS0000001 753 753 Processed 27/03/2023 0152366450 K.LETTHANG PUNJAB NATIONAL BANK(508568)
141 HENGLEP MN-03-003-102-102/25
(P. Sejol) 		2003003000NRG23260320230379414 26/03/2023 K. Letthang 2003003WL000912 K. Letthang 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0152366451 K.LETTHANG PUNJAB NATIONAL BANK(508568)
142 HENGLEP MN-03-003-102-102/25
(P. Sejol) 		2003003000NRG23260320230379415 26/03/2023 K. Letthang 2003003WL000912 K. Letthang 00691 IPOS0000001 251 251 Processed 27/03/2023 0152366452 K.LETTHANG PUNJAB NATIONAL BANK(508568)
143 HENGLEP MN-03-003-102-102/25
(P. Sejol) 		2003003000NRG23260320230379416 26/03/2023 K. Letthang 2003003WL000912 K. Letthang 00691 IPOS0000001 753 753 Processed 27/03/2023 0152366446 K.LETTHANG PUNJAB NATIONAL BANK(508568)
144 HENGLEP MN-03-003-102-102/25
(P. Sejol) 		2003003000NRG23260320230379417 26/03/2023 K. Letthang 2003003WL000912 K. Letthang 00691 IPOS0000001 502 502 Processed 27/03/2023 0152366445 K.LETTHANG PUNJAB NATIONAL BANK(508568)
145 HENGLEP MN-03-003-102-102/26
(P. Sejol) 		2003003000NRG23260320230379418 26/03/2023 Lienjapao 2003003WL000912 Lienjapao 00691 IPOS0000001 502 502 Processed 27/03/2023 0152366237 SEIMINLUN PUNJAB NATIONAL BANK(508568)
146 HENGLEP MN-03-003-102-102/26
(P. Sejol) 		2003003000NRG23260320230379419 26/03/2023 Lienjapao 2003003WL000912 Lienjapao 00691 IPOS0000001 753 753 Processed 27/03/2023 0152366238 SEIMINLUN PUNJAB NATIONAL BANK(508568)
147 HENGLEP MN-03-003-102-102/26
(P. Sejol) 		2003003000NRG23260320230379420 26/03/2023 Lienjapao 2003003WL000912 Lienjapao 00691 IPOS0000001 251 251 Processed 27/03/2023 0152366243 SEIMINLUN PUNJAB NATIONAL BANK(508568)
148 HENGLEP MN-03-003-102-102/26
(P. Sejol) 		2003003000NRG23260320230379421 26/03/2023 Lienjapao 2003003WL000912 Lienjapao 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0152366242 SEIMINLUN PUNJAB NATIONAL BANK(508568)
149 HENGLEP MN-03-003-102-102/26
(P. Sejol) 		2003003000NRG23260320230379422 26/03/2023 Lienjapao 2003003WL000912 Lienjapao 00691 IPOS0000001 753 753 Processed 27/03/2023 0152366241 SEIMINLUN PUNJAB NATIONAL BANK(508568)
150 HENGLEP MN-03-003-102-102/26
(P. Sejol) 		2003003000NRG23260320230379423 26/03/2023 Lienjapao 2003003WL000912 Lienjapao 00691 IPOS0000001 502 502 Processed 27/03/2023 0152366240 SEIMINLUN PUNJAB NATIONAL BANK(508568)
151 HENGLEP MN-03-003-102-102/26
(P. Sejol) 		2003003000NRG23260320230379424 26/03/2023 Lienjapao 2003003WL000912 Lienjapao 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0152366239 SEIMINLUN PUNJAB NATIONAL BANK(508568)
152 HENGLEP MN-03-003-102-102/26
(P. Sejol) 		2003003000NRG23260320230379425 26/03/2023 Lienjapao 2003003WL000912 Lienjapao 00691 IPOS0000001 251 251 Processed 27/03/2023 0152366244 SEIMINLUN PUNJAB NATIONAL BANK(508568)
153 HENGLEP MN-03-003-102-102/27
(P. Sejol) 		2003003000NRG23260320230379426 26/03/2023 Khatneng 2003003WL000912 Khatneng 00691 IPOS0000001 251 251 Processed 27/03/2023 0152366205 LAMZAGIN PUNJAB NATIONAL BANK(508568)
154 HENGLEP MN-03-003-102-102/27
(P. Sejol) 		2003003000NRG23260320230379427 26/03/2023 Khatneng 2003003WL000912 Khatneng 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0152366210 LAMZAGIN PUNJAB NATIONAL BANK(508568)
155 HENGLEP MN-03-003-102-102/27
(P. Sejol) 		2003003000NRG23260320230379428 26/03/2023 Khatneng 2003003WL000912 Khatneng 00691 IPOS0000001 502 502 Processed 27/03/2023 0152366208 LAMZAGIN PUNJAB NATIONAL BANK(508568)
156 HENGLEP MN-03-003-102-102/27
(P. Sejol) 		2003003000NRG23260320230379429 26/03/2023 Khatneng 2003003WL000912 Khatneng 00691 IPOS0000001 753 753 Processed 27/03/2023 0152366209 LAMZAGIN PUNJAB NATIONAL BANK(508568)
157 HENGLEP MN-03-003-102-102/27
(P. Sejol) 		2003003000NRG23260320230379430 26/03/2023 Khatneng 2003003WL000912 Khatneng 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0152366207 LAMZAGIN PUNJAB NATIONAL BANK(508568)
158 HENGLEP MN-03-003-102-102/27
(P. Sejol) 		2003003000NRG23260320230379431 26/03/2023 Khatneng 2003003WL000912 Khatneng 00691 IPOS0000001 251 251 Processed 27/03/2023 0152366206 LAMZAGIN PUNJAB NATIONAL BANK(508568)
159 HENGLEP MN-03-003-102-102/27
(P. Sejol) 		2003003000NRG23260320230379432 26/03/2023 Khatneng 2003003WL000912 Khatneng 00691 IPOS0000001 753 753 Processed 27/03/2023 0152366211 LAMZAGIN PUNJAB NATIONAL BANK(508568)
160 HENGLEP MN-03-003-102-102/27
(P. Sejol) 		2003003000NRG23260320230379433 26/03/2023 Khatneng 2003003WL000912 Khatneng 00691 IPOS0000001 502 502 Processed 27/03/2023 0152366212 LAMZAGIN PUNJAB NATIONAL BANK(508568)
161 HENGLEP MN-03-003-102-102/29
(P. Sejol) 		2003003000NRG23260320230379442 26/03/2023 Lhingneilam 2003003WL000912 Lhingneilam 00691 IPOS0000001 251 251 Processed 27/03/2023 0152366458 LHAIKHOCHIN PUNJAB NATIONAL BANK(508568)
162 HENGLEP MN-03-003-102-102/29
(P. Sejol) 		2003003000NRG23260320230379443 26/03/2023 Lhingneilam 2003003WL000912 Lhingneilam 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0152366456 LHAIKHOCHIN PUNJAB NATIONAL BANK(508568)
163 HENGLEP MN-03-003-102-102/29
(P. Sejol) 		2003003000NRG23260320230379444 26/03/2023 Lhingneilam 2003003WL000912 Lhingneilam 00691 IPOS0000001 502 502 Processed 27/03/2023 0152366457 LHAIKHOCHIN PUNJAB NATIONAL BANK(508568)
164 HENGLEP MN-03-003-102-102/29
(P. Sejol) 		2003003000NRG23260320230379445 26/03/2023 Lhingneilam 2003003WL000912 Lhingneilam 00691 IPOS0000001 753 753 Processed 27/03/2023 0152366455 LHAIKHOCHIN PUNJAB NATIONAL BANK(508568)
165 HENGLEP MN-03-003-102-102/29
(P. Sejol) 		2003003000NRG23260320230379446 26/03/2023 Lhingneilam 2003003WL000912 Lhingneilam 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0152366454 LHAIKHOCHIN PUNJAB NATIONAL BANK(508568)
166 HENGLEP MN-03-003-102-102/29
(P. Sejol) 		2003003000NRG23260320230379447 26/03/2023 Lhingneilam 2003003WL000912 Lhingneilam 00691 IPOS0000001 251 251 Processed 27/03/2023 0152366453 LHAIKHOCHIN PUNJAB NATIONAL BANK(508568)
167 HENGLEP MN-03-003-102-102/29
(P. Sejol) 		2003003000NRG23260320230379448 26/03/2023 Lhingneilam 2003003WL000912 Lhingneilam 00691 IPOS0000001 753 753 Processed 27/03/2023 0152366459 LHAIKHOCHIN PUNJAB NATIONAL BANK(508568)
168 HENGLEP MN-03-003-102-102/29
(P. Sejol) 		2003003000NRG23260320230379449 26/03/2023 Lhingneilam 2003003WL000912 Lhingneilam 00691 IPOS0000001 502 502 Processed 27/03/2023 0152366460 LHAIKHOCHIN PUNJAB NATIONAL BANK(508568)
169 HENGLEP MN-03-003-102-102/3
(P. Sejol) 		2003003000NRG23260320230379450 26/03/2023 Chinjahoi 2003003WL000912 Chinjahoi 00691 IPOS0000001 502 502 Processed 27/03/2023 0152366493 JAMKHOLUN PUNJAB NATIONAL BANK(508568)
170 HENGLEP MN-03-003-102-102/3
(P. Sejol) 		2003003000NRG23260320230379451 26/03/2023 Chinjahoi 2003003WL000912 Chinjahoi 00691 IPOS0000001 753 753 Processed 27/03/2023 0152366494 JAMKHOLUN PUNJAB NATIONAL BANK(508568)
171 HENGLEP MN-03-003-102-102/3
(P. Sejol) 		2003003000NRG23260320230379452 26/03/2023 Chinjahoi 2003003WL000912 Chinjahoi 00691 IPOS0000001 251 251 Processed 27/03/2023 0152366495 JAMKHOLUN PUNJAB NATIONAL BANK(508568)
172 HENGLEP MN-03-003-102-102/3
(P. Sejol) 		2003003000NRG23260320230379453 26/03/2023 Chinjahoi 2003003WL000912 Chinjahoi 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0152366496 JAMKHOLUN PUNJAB NATIONAL BANK(508568)
173 HENGLEP MN-03-003-102-102/3
(P. Sejol) 		2003003000NRG23260320230379454 26/03/2023 Chinjahoi 2003003WL000912 Chinjahoi 00691 IPOS0000001 753 753 Processed 27/03/2023 0152366497 JAMKHOLUN PUNJAB NATIONAL BANK(508568)
174 HENGLEP MN-03-003-102-102/3
(P. Sejol) 		2003003000NRG23260320230379455 26/03/2023 Chinjahoi 2003003WL000912 Chinjahoi 00691 IPOS0000001 502 502 Processed 27/03/2023 0152366123 JAMKHOLUN PUNJAB NATIONAL BANK(508568)
175 HENGLEP MN-03-003-102-102/3
(P. Sejol) 		2003003000NRG23260320230379456 26/03/2023 Chinjahoi 2003003WL000912 Chinjahoi 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0152366498 JAMKHOLUN PUNJAB NATIONAL BANK(508568)
176 HENGLEP MN-03-003-102-102/3
(P. Sejol) 		2003003000NRG23260320230379457 26/03/2023 Chinjahoi 2003003WL000912 Chinjahoi 00691 IPOS0000001 251 251 Processed 27/03/2023 0152366124 JAMKHOLUN PUNJAB NATIONAL BANK(508568)
177 HENGLEP MN-03-003-102-102/30
(P. Sejol) 		2003003000NRG23260320230379458 26/03/2023 Ngulkhothang 2003003WL000912 Ngulkhothang 00691 IPOS0000001 251 251 Processed 27/03/2023 0152366125 NGULKHOTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
178 HENGLEP MN-03-003-102-102/30
(P. Sejol) 		2003003000NRG23260320230379459 26/03/2023 Ngulkhothang 2003003WL000912 Ngulkhothang 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0152366127 NGULKHOTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
179 HENGLEP MN-03-003-102-102/30
(P. Sejol) 		2003003000NRG23260320230379460 26/03/2023 Ngulkhothang 2003003WL000912 Ngulkhothang 00691 IPOS0000001 502 502 Processed 27/03/2023 0152366126 NGULKHOTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
180 HENGLEP MN-03-003-102-102/30
(P. Sejol) 		2003003000NRG23260320230379461 26/03/2023 Ngulkhothang 2003003WL000912 Ngulkhothang 00691 IPOS0000001 753 753 Processed 27/03/2023 0152366128 NGULKHOTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
181 HENGLEP MN-03-003-102-102/30
(P. Sejol) 		2003003000NRG23260320230379462 26/03/2023 Ngulkhothang 2003003WL000912 Ngulkhothang 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0152366129 NGULKHOTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
182 HENGLEP MN-03-003-102-102/30
(P. Sejol) 		2003003000NRG23260320230379463 26/03/2023 Ngulkhothang 2003003WL000912 Ngulkhothang 00691 IPOS0000001 251 251 Processed 27/03/2023 0152366130 NGULKHOTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
183 HENGLEP MN-03-003-102-102/30
(P. Sejol) 		2003003000NRG23260320230379464 26/03/2023 Ngulkhothang 2003003WL000912 Ngulkhothang 00691 IPOS0000001 753 753 Processed 27/03/2023 0152366131 NGULKHOTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
184 HENGLEP MN-03-003-102-102/30
(P. Sejol) 		2003003000NRG23260320230379465 26/03/2023 Ngulkhothang 2003003WL000912 Ngulkhothang 00691 IPOS0000001 502 502 Processed 27/03/2023 0152366132 NGULKHOTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
185 HENGLEP MN-03-003-102-102/31
(P. Sejol) 		2003003000NRG23260320230379466 26/03/2023 Ngamminlal 2003003WL000912 Ngamminlal 00691 IPOS0000001 502 502 Processed 27/03/2023 0152366356 NGAMMINLAL INDIA POST PAYMENTS BANK LIMITED(508528)
186 HENGLEP MN-03-003-102-102/31
(P. Sejol) 		2003003000NRG23260320230379467 26/03/2023 Ngamminlal 2003003WL000912 Ngamminlal 00691 IPOS0000001 753 753 Processed 27/03/2023 0152366357 NGAMMINLAL INDIA POST PAYMENTS BANK LIMITED(508528)
187 HENGLEP MN-03-003-102-102/31
(P. Sejol) 		2003003000NRG23260320230379468 26/03/2023 Ngamminlal 2003003WL000912 Ngamminlal 00691 IPOS0000001 251 251 Processed 27/03/2023 0152366351 NGAMMINLAL INDIA POST PAYMENTS BANK LIMITED(508528)
188 HENGLEP MN-03-003-102-102/31
(P. Sejol) 		2003003000NRG23260320230379469 26/03/2023 Ngamminlal 2003003WL000912 Ngamminlal 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0152366352 NGAMMINLAL INDIA POST PAYMENTS BANK LIMITED(508528)
189 HENGLEP MN-03-003-102-102/31
(P. Sejol) 		2003003000NRG23260320230379470 26/03/2023 Ngamminlal 2003003WL000912 Ngamminlal 00691 IPOS0000001 753 753 Processed 27/03/2023 0152366353 NGAMMINLAL INDIA POST PAYMENTS BANK LIMITED(508528)
190 HENGLEP MN-03-003-102-102/31
(P. Sejol) 		2003003000NRG23260320230379471 26/03/2023 Ngamminlal 2003003WL000912 Ngamminlal 00691 IPOS0000001 502 502 Processed 27/03/2023 0152366355 NGAMMINLAL INDIA POST PAYMENTS BANK LIMITED(508528)
191 HENGLEP MN-03-003-102-102/31
(P. Sejol) 		2003003000NRG23260320230379472 26/03/2023 Ngamminlal 2003003WL000912 Ngamminlal 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0152366354 NGAMMINLAL INDIA POST PAYMENTS BANK LIMITED(508528)
192 HENGLEP MN-03-003-102-102/31
(P. Sejol) 		2003003000NRG23260320230379473 26/03/2023 Ngamminlal 2003003WL000912 Ngamminlal 00691 IPOS0000001 251 251 Processed 27/03/2023 0152366350 NGAMMINLAL INDIA POST PAYMENTS BANK LIMITED(508528)
193 HENGLEP MN-03-003-102-102/33
(P. Sejol) 		2003003000NRG23260320230379482 26/03/2023 Nengjahoi 2003003WL000912 Nengjahoi 00691 IPOS0000001 502 502 Processed 27/03/2023 0152366268 LUNGOUSEM PUNJAB NATIONAL BANK(508568)
194 HENGLEP MN-03-003-102-102/33
(P. Sejol) 		2003003000NRG23260320230379483 26/03/2023 Nengjahoi 2003003WL000912 Nengjahoi 00691 IPOS0000001 753 753 Processed 27/03/2023 0152366267 LUNGOUSEM PUNJAB NATIONAL BANK(508568)
195 HENGLEP MN-03-003-102-102/33
(P. Sejol) 		2003003000NRG23260320230379484 26/03/2023 Nengjahoi 2003003WL000912 Nengjahoi 00691 IPOS0000001 251 251 Processed 27/03/2023 0152366262 LUNGOUSEM PUNJAB NATIONAL BANK(508568)
196 HENGLEP MN-03-003-102-102/33
(P. Sejol) 		2003003000NRG23260320230379485 26/03/2023 Nengjahoi 2003003WL000912 Nengjahoi 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0152366263 LUNGOUSEM PUNJAB NATIONAL BANK(508568)
197 HENGLEP MN-03-003-102-102/33
(P. Sejol) 		2003003000NRG23260320230379486 26/03/2023 Nengjahoi 2003003WL000912 Nengjahoi 00691 IPOS0000001 753 753 Processed 27/03/2023 0152366265 LUNGOUSEM PUNJAB NATIONAL BANK(508568)
198 HENGLEP MN-03-003-102-102/33
(P. Sejol) 		2003003000NRG23260320230379487 26/03/2023 Nengjahoi 2003003WL000912 Nengjahoi 00691 IPOS0000001 502 502 Processed 27/03/2023 0152366264 LUNGOUSEM PUNJAB NATIONAL BANK(508568)
199 HENGLEP MN-03-003-102-102/33
(P. Sejol) 		2003003000NRG23260320230379488 26/03/2023 Nengjahoi 2003003WL000912 Nengjahoi 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0152366266 LUNGOUSEM PUNJAB NATIONAL BANK(508568)
200 HENGLEP MN-03-003-102-102/33
(P. Sejol) 		2003003000NRG23260320230379489 26/03/2023 Nengjahoi 2003003WL000912 Nengjahoi 00691 IPOS0000001 251 251 Processed 27/03/2023 0152366261 LUNGOUSEM PUNJAB NATIONAL BANK(508568)
201 HENGLEP MN-03-003-102-102/34
(P. Sejol) 		2003003000NRG23260320230379490 26/03/2023 Thanglun 2003003WL000912 Thanglun 00691 IPOS0000001 251 251 Processed 27/03/2023 0152366189 THANGLUN INDIA POST PAYMENTS BANK LIMITED(508528)
202 HENGLEP MN-03-003-102-102/34
(P. Sejol) 		2003003000NRG23260320230379491 26/03/2023 Thanglun 2003003WL000912 Thanglun 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0152366194 THANGLUN INDIA POST PAYMENTS BANK LIMITED(508528)
203 HENGLEP MN-03-003-102-102/34
(P. Sejol) 		2003003000NRG23260320230379492 26/03/2023 Thanglun 2003003WL000912 Thanglun 00691 IPOS0000001 502 502 Processed 27/03/2023 0152366193 THANGLUN INDIA POST PAYMENTS BANK LIMITED(508528)
204 HENGLEP MN-03-003-102-102/34
(P. Sejol) 		2003003000NRG23260320230379493 26/03/2023 Thanglun 2003003WL000912 Thanglun 00691 IPOS0000001 753 753 Processed 27/03/2023 0152366192 THANGLUN INDIA POST PAYMENTS BANK LIMITED(508528)
205 HENGLEP MN-03-003-102-102/34
(P. Sejol) 		2003003000NRG23260320230379494 26/03/2023 Thanglun 2003003WL000912 Thanglun 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0152366191 THANGLUN INDIA POST PAYMENTS BANK LIMITED(508528)
206 HENGLEP MN-03-003-102-102/34
(P. Sejol) 		2003003000NRG23260320230379495 26/03/2023 Thanglun 2003003WL000912 Thanglun 00691 IPOS0000001 251 251 Processed 27/03/2023 0152366190 THANGLUN INDIA POST PAYMENTS BANK LIMITED(508528)
207 HENGLEP MN-03-003-102-102/34
(P. Sejol) 		2003003000NRG23260320230379496 26/03/2023 Thanglun 2003003WL000912 Thanglun 00691 IPOS0000001 753 753 Processed 27/03/2023 0152366195 THANGLUN INDIA POST PAYMENTS BANK LIMITED(508528)
208 HENGLEP MN-03-003-102-102/34
(P. Sejol) 		2003003000NRG23260320230379497 26/03/2023 Thanglun 2003003WL000912 Thanglun 00691 IPOS0000001 502 502 Processed 27/03/2023 0152366196 THANGLUN INDIA POST PAYMENTS BANK LIMITED(508528)
209 HENGLEP MN-03-003-102-102/35
(P. Sejol) 		2003003000NRG23260320230379498 26/03/2023 Lamneng 2003003WL000912 Lamneng 00691 IPOS0000001 502 502 Processed 27/03/2023 0152366413 HATNEICHONG PUNJAB NATIONAL BANK(508568)
210 HENGLEP MN-03-003-102-102/35
(P. Sejol) 		2003003000NRG23260320230379499 26/03/2023 Lamneng 2003003WL000912 Lamneng 00691 IPOS0000001 753 753 Processed 27/03/2023 0152366414 HATNEICHONG PUNJAB NATIONAL BANK(508568)
211 HENGLEP MN-03-003-102-102/35
(P. Sejol) 		2003003000NRG23260320230379500 26/03/2023 Lamneng 2003003WL000912 Lamneng 00691 IPOS0000001 251 251 Processed 27/03/2023 0152366419 HATNEICHONG PUNJAB NATIONAL BANK(508568)
212 HENGLEP MN-03-003-102-102/35
(P. Sejol) 		2003003000NRG23260320230379501 26/03/2023 Lamneng 2003003WL000912 Lamneng 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0152366418 HATNEICHONG PUNJAB NATIONAL BANK(508568)
213 HENGLEP MN-03-003-102-102/35
(P. Sejol) 		2003003000NRG23260320230379502 26/03/2023 Lamneng 2003003WL000912 Lamneng 00691 IPOS0000001 753 753 Processed 27/03/2023 0152366417 HATNEICHONG PUNJAB NATIONAL BANK(508568)
214 HENGLEP MN-03-003-102-102/35
(P. Sejol) 		2003003000NRG23260320230379503 26/03/2023 Lamneng 2003003WL000912 Lamneng 00691 IPOS0000001 502 502 Processed 27/03/2023 0152366416 HATNEICHONG PUNJAB NATIONAL BANK(508568)
215 HENGLEP MN-03-003-102-102/35
(P. Sejol) 		2003003000NRG23260320230379504 26/03/2023 Lamneng 2003003WL000912 Lamneng 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0152366415 HATNEICHONG PUNJAB NATIONAL BANK(508568)
216 HENGLEP MN-03-003-102-102/35
(P. Sejol) 		2003003000NRG23260320230379505 26/03/2023 Lamneng 2003003WL000912 Lamneng 00691 IPOS0000001 251 251 Processed 27/03/2023 0152366420 HATNEICHONG PUNJAB NATIONAL BANK(508568)
217 HENGLEP MN-03-003-102-102/38
(P. Sejol) 		2003003000NRG23260320230379522 26/03/2023 Nehminlal 2003003WL000912 Nehminlal 00691 IPOS0000001 251 251 Processed 27/03/2023 0152366229 NEHMINLAL INDIA POST PAYMENTS BANK LIMITED(508528)
218 HENGLEP MN-03-003-102-102/38
(P. Sejol) 		2003003000NRG23260320230379523 26/03/2023 Nehminlal 2003003WL000912 Nehminlal 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0152366234 NEHMINLAL INDIA POST PAYMENTS BANK LIMITED(508528)
219 HENGLEP MN-03-003-102-102/38
(P. Sejol) 		2003003000NRG23260320230379524 26/03/2023 Nehminlal 2003003WL000912 Nehminlal 00691 IPOS0000001 502 502 Processed 27/03/2023 0152366233 NEHMINLAL INDIA POST PAYMENTS BANK LIMITED(508528)
220 HENGLEP MN-03-003-102-102/38
(P. Sejol) 		2003003000NRG23260320230379525 26/03/2023 Nehminlal 2003003WL000912 Nehminlal 00691 IPOS0000001 753 753 Processed 27/03/2023 0152366232 NEHMINLAL INDIA POST PAYMENTS BANK LIMITED(508528)
221 HENGLEP MN-03-003-102-102/38
(P. Sejol) 		2003003000NRG23260320230379526 26/03/2023 Nehminlal 2003003WL000912 Nehminlal 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0152366231 NEHMINLAL INDIA POST PAYMENTS BANK LIMITED(508528)
222 HENGLEP MN-03-003-102-102/38
(P. Sejol) 		2003003000NRG23260320230379527 26/03/2023 Nehminlal 2003003WL000912 Nehminlal 00691 IPOS0000001 251 251 Processed 27/03/2023 0152366230 NEHMINLAL INDIA POST PAYMENTS BANK LIMITED(508528)
223 HENGLEP MN-03-003-102-102/38
(P. Sejol) 		2003003000NRG23260320230379528 26/03/2023 Nehminlal 2003003WL000912 Nehminlal 00691 IPOS0000001 753 753 Processed 27/03/2023 0152366235 NEHMINLAL INDIA POST PAYMENTS BANK LIMITED(508528)
224 HENGLEP MN-03-003-102-102/38
(P. Sejol) 		2003003000NRG23260320230379529 26/03/2023 Nehminlal 2003003WL000912 Nehminlal 00691 IPOS0000001 502 502 Processed 27/03/2023 0152366236 NEHMINLAL INDIA POST PAYMENTS BANK LIMITED(508528)
225 HENGLEP MN-03-003-102-102/39
(P. Sejol) 		2003003000NRG23260320230379530 26/03/2023 Letkhohao 2003003WL000912 Letkhohao 00691 IPOS0000001 502 502 Processed 27/03/2023 0152366316 LALKHOHAO INDIA POST PAYMENTS BANK LIMITED(508528)
226 HENGLEP MN-03-003-102-102/39
(P. Sejol) 		2003003000NRG23260320230379531 26/03/2023 Letkhohao 2003003WL000912 Letkhohao 00691 IPOS0000001 753 753 Processed 27/03/2023 0152366317 LALKHOHAO INDIA POST PAYMENTS BANK LIMITED(508528)
227 HENGLEP MN-03-003-102-102/39
(P. Sejol) 		2003003000NRG23260320230379532 26/03/2023 Letkhohao 2003003WL000912 Letkhohao 00691 IPOS0000001 251 251 Processed 27/03/2023 0152366315 LALKHOHAO INDIA POST PAYMENTS BANK LIMITED(508528)
228 HENGLEP MN-03-003-102-102/39
(P. Sejol) 		2003003000NRG23260320230379533 26/03/2023 Letkhohao 2003003WL000912 Letkhohao 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0152366314 LALKHOHAO INDIA POST PAYMENTS BANK LIMITED(508528)
229 HENGLEP MN-03-003-102-102/39
(P. Sejol) 		2003003000NRG23260320230379534 26/03/2023 Letkhohao 2003003WL000912 Letkhohao 00691 IPOS0000001 753 753 Processed 27/03/2023 0152366312 LALKHOHAO INDIA POST PAYMENTS BANK LIMITED(508528)
230 HENGLEP MN-03-003-102-102/39
(P. Sejol) 		2003003000NRG23260320230379535 26/03/2023 Letkhohao 2003003WL000912 Letkhohao 00691 IPOS0000001 502 502 Processed 27/03/2023 0152366313 LALKHOHAO INDIA POST PAYMENTS BANK LIMITED(508528)
231 HENGLEP MN-03-003-102-102/39
(P. Sejol) 		2003003000NRG23260320230379536 26/03/2023 Letkhohao 2003003WL000912 Letkhohao 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0152366311 LALKHOHAO INDIA POST PAYMENTS BANK LIMITED(508528)
232 HENGLEP MN-03-003-102-102/39
(P. Sejol) 		2003003000NRG23260320230379537 26/03/2023 Letkhohao 2003003WL000912 Letkhohao 00691 IPOS0000001 251 251 Processed 27/03/2023 0152366310 LALKHOHAO INDIA POST PAYMENTS BANK LIMITED(508528)
233 HENGLEP MN-03-003-102-102/4
(P. Sejol) 		2003003000NRG23260320230379538 26/03/2023 Nengkhohoi 2003003WL000912 Nengkhohoi 00691 IPOS0000001 251 251 Processed 27/03/2023 0152366165 Hoineikim AIRTEL PAYMENTS BANK LIMITED(990288)
234 HENGLEP MN-03-003-102-102/4
(P. Sejol) 		2003003000NRG23260320230379539 26/03/2023 Nengkhohoi 2003003WL000912 Nengkhohoi 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0152366166 Hoineikim AIRTEL PAYMENTS BANK LIMITED(990288)
235 HENGLEP MN-03-003-102-102/4
(P. Sejol) 		2003003000NRG23260320230379540 26/03/2023 Nengkhohoi 2003003WL000912 Nengkhohoi 00691 IPOS0000001 502 502 Rejected 27/03/2023 0152366167 Aadhaar Number not mapped to Account Number
236 HENGLEP MN-03-003-102-102/4
(P. Sejol) 		2003003000NRG23260320230379541 26/03/2023 Nengkhohoi 2003003WL000912 Nengkhohoi 00691 IPOS0000001 753 753 Processed 27/03/2023 0152366168 Hoineikim AIRTEL PAYMENTS BANK LIMITED(990288)
237 HENGLEP MN-03-003-102-102/4
(P. Sejol) 		2003003000NRG23260320230379542 26/03/2023 Nengkhohoi 2003003WL000912 Nengkhohoi 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0152366169 Hoineikim AIRTEL PAYMENTS BANK LIMITED(990288)
238 HENGLEP MN-03-003-102-102/4
(P. Sejol) 		2003003000NRG23260320230379543 26/03/2023 Nengkhohoi 2003003WL000912 Nengkhohoi 00691 IPOS0000001 251 251 Rejected 27/03/2023 0152366170 Aadhaar Number not mapped to Account Number
239 HENGLEP MN-03-003-102-102/4
(P. Sejol) 		2003003000NRG23260320230379544 26/03/2023 Nengkhohoi 2003003WL000912 Nengkhohoi 00691 IPOS0000001 753 753 Processed 27/03/2023 0152366172 Hoineikim AIRTEL PAYMENTS BANK LIMITED(990288)
240 HENGLEP MN-03-003-102-102/4
(P. Sejol) 		2003003000NRG23260320230379545 26/03/2023 Nengkhohoi 2003003WL000912 Nengkhohoi 00691 IPOS0000001 502 502 Processed 27/03/2023 0152366171 Hoineikim AIRTEL PAYMENTS BANK LIMITED(990288)
241 HENGLEP MN-03-003-102-102/40
(P. Sejol) 		2003003000NRG23260320230379546 26/03/2023 Nehminlen Haokip 2003003WL000912 Nehminlen Haokip 00691 IPOS0000001 502 502 Processed 27/03/2023 0152366341 NEHMINLIEN HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
242 HENGLEP MN-03-003-102-102/40
(P. Sejol) 		2003003000NRG23260320230379547 26/03/2023 Nehminlen Haokip 2003003WL000912 Nehminlen Haokip 00691 IPOS0000001 753 753 Processed 27/03/2023 0152366340 NEHMINLIEN HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
243 HENGLEP MN-03-003-102-102/40
(P. Sejol) 		2003003000NRG23260320230379548 26/03/2023 Nehminlen Haokip 2003003WL000912 Nehminlen Haokip 00691 IPOS0000001 251 251 Processed 27/03/2023 0152366335 NEHMINLIEN HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
244 HENGLEP MN-03-003-102-102/40
(P. Sejol) 		2003003000NRG23260320230379549 26/03/2023 Nehminlen Haokip 2003003WL000912 Nehminlen Haokip 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0152366336 NEHMINLIEN HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
245 HENGLEP MN-03-003-102-102/40
(P. Sejol) 		2003003000NRG23260320230379550 26/03/2023 Nehminlen Haokip 2003003WL000912 Nehminlen Haokip 00691 IPOS0000001 753 753 Processed 27/03/2023 0152366337 NEHMINLIEN HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
246 HENGLEP MN-03-003-102-102/40
(P. Sejol) 		2003003000NRG23260320230379551 26/03/2023 Nehminlen Haokip 2003003WL000912 Nehminlen Haokip 00691 IPOS0000001 502 502 Processed 27/03/2023 0152366338 NEHMINLIEN HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
247 HENGLEP MN-03-003-102-102/40
(P. Sejol) 		2003003000NRG23260320230379552 26/03/2023 Nehminlen Haokip 2003003WL000912 Nehminlen Haokip 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0152366339 NEHMINLIEN HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
248 HENGLEP MN-03-003-102-102/40
(P. Sejol) 		2003003000NRG23260320230379553 26/03/2023 Nehminlen Haokip 2003003WL000912 Nehminlen Haokip 00691 IPOS0000001 251 251 Processed 27/03/2023 0152366334 NEHMINLIEN HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
249 HENGLEP MN-03-003-102-102/41
(P. Sejol) 		2003003000NRG23260320230379554 26/03/2023 Elizabeth Kim 2003003WL000912 Elizabeth Kim 00691 IPOS0000001 251 251 Processed 27/03/2023 0152366479 LHAIKHOLAM INDIA POST PAYMENTS BANK LIMITED(508528)
250 HENGLEP MN-03-003-102-102/41
(P. Sejol) 		2003003000NRG23260320230379555 26/03/2023 Elizabeth Kim 2003003WL000912 Elizabeth Kim 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0152366480 LHAIKHOLAM INDIA POST PAYMENTS BANK LIMITED(508528)
251 HENGLEP MN-03-003-102-102/41
(P. Sejol) 		2003003000NRG23260320230379556 26/03/2023 Elizabeth Kim 2003003WL000912 Elizabeth Kim 00691 IPOS0000001 502 502 Processed 27/03/2023 0152366481 LHAIKHOLAM INDIA POST PAYMENTS BANK LIMITED(508528)
252 HENGLEP MN-03-003-102-102/41
(P. Sejol) 		2003003000NRG23260320230379557 26/03/2023 Elizabeth Kim 2003003WL000912 Elizabeth Kim 00691 IPOS0000001 753 753 Processed 27/03/2023 0152366483 LHAIKHOLAM INDIA POST PAYMENTS BANK LIMITED(508528)
253 HENGLEP MN-03-003-102-102/41
(P. Sejol) 		2003003000NRG23260320230379558 26/03/2023 Elizabeth Kim 2003003WL000912 Elizabeth Kim 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0152366482 LHAIKHOLAM INDIA POST PAYMENTS BANK LIMITED(508528)
254 HENGLEP MN-03-003-102-102/41
(P. Sejol) 		2003003000NRG23260320230379559 26/03/2023 Elizabeth Kim 2003003WL000912 Elizabeth Kim 00691 IPOS0000001 251 251 Processed 27/03/2023 0152366484 LHAIKHOLAM INDIA POST PAYMENTS BANK LIMITED(508528)
255 HENGLEP MN-03-003-102-102/41
(P. Sejol) 		2003003000NRG23260320230379560 26/03/2023 Elizabeth Kim 2003003WL000912 Elizabeth Kim 00691 IPOS0000001 753 753 Processed 27/03/2023 0152366478 LHAIKHOLAM INDIA POST PAYMENTS BANK LIMITED(508528)
256 HENGLEP MN-03-003-102-102/41
(P. Sejol) 		2003003000NRG23260320230379561 26/03/2023 Elizabeth Kim 2003003WL000912 Elizabeth Kim 00691 IPOS0000001 502 502 Processed 27/03/2023 0152366477 LHAIKHOLAM INDIA POST PAYMENTS BANK LIMITED(508528)
257 HENGLEP MN-03-003-102-102/42
(P. Sejol) 		2003003000NRG23260320230379562 26/03/2023 Thanglien 2003003WL000912 Thanglien 00691 IPOS0000001 502 502 Processed 27/03/2023 0152366156 THANGLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
258 HENGLEP MN-03-003-102-102/42
(P. Sejol) 		2003003000NRG23260320230379563 26/03/2023 Thanglien 2003003WL000912 Thanglien 00691 IPOS0000001 753 753 Processed 27/03/2023 0152366155 THANGLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
259 HENGLEP MN-03-003-102-102/42
(P. Sejol) 		2003003000NRG23260320230379564 26/03/2023 Thanglien 2003003WL000912 Thanglien 00691 IPOS0000001 251 251 Processed 27/03/2023 0152366150 THANGLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
260 HENGLEP MN-03-003-102-102/42
(P. Sejol) 		2003003000NRG23260320230379565 26/03/2023 Thanglien 2003003WL000912 Thanglien 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0152366151 THANGLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
261 HENGLEP MN-03-003-102-102/42
(P. Sejol) 		2003003000NRG23260320230379566 26/03/2023 Thanglien 2003003WL000912 Thanglien 00691 IPOS0000001 753 753 Processed 27/03/2023 0152366152 THANGLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
262 HENGLEP MN-03-003-102-102/42
(P. Sejol) 		2003003000NRG23260320230379567 26/03/2023 Thanglien 2003003WL000912 Thanglien 00691 IPOS0000001 502 502 Processed 27/03/2023 0152366153 THANGLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
263 HENGLEP MN-03-003-102-102/42
(P. Sejol) 		2003003000NRG23260320230379568 26/03/2023 Thanglien 2003003WL000912 Thanglien 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0152366154 THANGLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
264 HENGLEP MN-03-003-102-102/42
(P. Sejol) 		2003003000NRG23260320230379569 26/03/2023 Thanglien 2003003WL000912 Thanglien 00691 IPOS0000001 251 251 Processed 27/03/2023 0152366149 THANGLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
265 HENGLEP MN-03-003-102-102/43
(P. Sejol) 		2003003000NRG23260320230379570 26/03/2023 Lentinlal 2003003WL000912 Lentinlal 00691 IPOS0000001 251 251 Processed 27/03/2023 0152366349 Lentinlal AIRTEL PAYMENTS BANK LIMITED(990288)
266 HENGLEP MN-03-003-102-102/43
(P. Sejol) 		2003003000NRG23260320230379571 26/03/2023 Lentinlal 2003003WL000912 Lentinlal 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0152366344 Lentinlal AIRTEL PAYMENTS BANK LIMITED(990288)
267 HENGLEP MN-03-003-102-102/43
(P. Sejol) 		2003003000NRG23260320230379572 26/03/2023 Lentinlal 2003003WL000912 Lentinlal 00691 IPOS0000001 502 502 Processed 27/03/2023 0152366345 Lentinlal AIRTEL PAYMENTS BANK LIMITED(990288)
268 HENGLEP MN-03-003-102-102/43
(P. Sejol) 		2003003000NRG23260320230379573 26/03/2023 Lentinlal 2003003WL000912 Lentinlal 00691 IPOS0000001 753 753 Processed 27/03/2023 0152366346 Lentinlal AIRTEL PAYMENTS BANK LIMITED(990288)
269 HENGLEP MN-03-003-102-102/43
(P. Sejol) 		2003003000NRG23260320230379574 26/03/2023 Lentinlal 2003003WL000912 Lentinlal 00691 IPOS0000001 1004 1004 Rejected 27/03/2023 0152366347 Aadhaar Number not mapped to Account Number
270 HENGLEP MN-03-003-102-102/43
(P. Sejol) 		2003003000NRG23260320230379575 26/03/2023 Lentinlal 2003003WL000912 Lentinlal 00691 IPOS0000001 251 251 Processed 27/03/2023 0152366348 Lentinlal AIRTEL PAYMENTS BANK LIMITED(990288)
271 HENGLEP MN-03-003-102-102/43
(P. Sejol) 		2003003000NRG23260320230379576 26/03/2023 Lentinlal 2003003WL000912 Lentinlal 00691 IPOS0000001 753 753 Processed 27/03/2023 0152366343 Lentinlal AIRTEL PAYMENTS BANK LIMITED(990288)
272 HENGLEP MN-03-003-102-102/43
(P. Sejol) 		2003003000NRG23260320230379577 26/03/2023 Lentinlal 2003003WL000912 Lentinlal 00691 IPOS0000001 502 502 Processed 27/03/2023 0152366342 Lentinlal AIRTEL PAYMENTS BANK LIMITED(990288)
273 HENGLEP MN-03-003-102-102/44
(P. Sejol) 		2003003000NRG23260320230379578 26/03/2023 Sonpao 2003003WL000912 Sonpao 00691 IPOS0000001 502 502 Processed 27/03/2023 0152366359 SONPAO INDIA POST PAYMENTS BANK LIMITED(508528)
274 HENGLEP MN-03-003-102-102/44
(P. Sejol) 		2003003000NRG23260320230379579 26/03/2023 Sonpao 2003003WL000912 Sonpao 00691 IPOS0000001 753 753 Processed 27/03/2023 0152366358 SONPAO INDIA POST PAYMENTS BANK LIMITED(508528)
275 HENGLEP MN-03-003-102-102/44
(P. Sejol) 		2003003000NRG23260320230379580 26/03/2023 Sonpao 2003003WL000912 Sonpao 00691 IPOS0000001 251 251 Processed 27/03/2023 0152366364 SONPAO INDIA POST PAYMENTS BANK LIMITED(508528)
276 HENGLEP MN-03-003-102-102/44
(P. Sejol) 		2003003000NRG23260320230379581 26/03/2023 Sonpao 2003003WL000912 Sonpao 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0152366362 SONPAO INDIA POST PAYMENTS BANK LIMITED(508528)
277 HENGLEP MN-03-003-102-102/44
(P. Sejol) 		2003003000NRG23260320230379582 26/03/2023 Sonpao 2003003WL000912 Sonpao 00691 IPOS0000001 753 753 Processed 27/03/2023 0152366363 SONPAO INDIA POST PAYMENTS BANK LIMITED(508528)
278 HENGLEP MN-03-003-102-102/44
(P. Sejol) 		2003003000NRG23260320230379583 26/03/2023 Sonpao 2003003WL000912 Sonpao 00691 IPOS0000001 502 502 Processed 27/03/2023 0152366361 SONPAO INDIA POST PAYMENTS BANK LIMITED(508528)
279 HENGLEP MN-03-003-102-102/44
(P. Sejol) 		2003003000NRG23260320230379584 26/03/2023 Sonpao 2003003WL000912 Sonpao 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0152366360 SONPAO INDIA POST PAYMENTS BANK LIMITED(508528)
280 HENGLEP MN-03-003-102-102/44
(P. Sejol) 		2003003000NRG23260320230379585 26/03/2023 Sonpao 2003003WL000912 Sonpao 00691 IPOS0000001 251 251 Processed 27/03/2023 0152366365 SONPAO INDIA POST PAYMENTS BANK LIMITED(508528)
281 HENGLEP MN-03-003-102-102/45
(P. Sejol) 		2003003000NRG23260320230379586 26/03/2023 Lalgousang 2003003WL000912 Lalgousang 00691 IPOS0000001 251 251 Processed 27/03/2023 0152366260 LALGOUSANG INDIA POST PAYMENTS BANK LIMITED(508528)
282 HENGLEP MN-03-003-102-102/45
(P. Sejol) 		2003003000NRG23260320230379587 26/03/2023 Lalgousang 2003003WL000912 Lalgousang 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0152366255 LALGOUSANG INDIA POST PAYMENTS BANK LIMITED(508528)
283 HENGLEP MN-03-003-102-102/45
(P. Sejol) 		2003003000NRG23260320230379588 26/03/2023 Lalgousang 2003003WL000912 Lalgousang 00691 IPOS0000001 502 502 Processed 27/03/2023 0152366256 LALGOUSANG INDIA POST PAYMENTS BANK LIMITED(508528)
284 HENGLEP MN-03-003-102-102/45
(P. Sejol) 		2003003000NRG23260320230379589 26/03/2023 Lalgousang 2003003WL000912 Lalgousang 00691 IPOS0000001 753 753 Processed 27/03/2023 0152366257 LALGOUSANG INDIA POST PAYMENTS BANK LIMITED(508528)
285 HENGLEP MN-03-003-102-102/45
(P. Sejol) 		2003003000NRG23260320230379590 26/03/2023 Lalgousang 2003003WL000912 Lalgousang 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0152366259 LALGOUSANG INDIA POST PAYMENTS BANK LIMITED(508528)
286 HENGLEP MN-03-003-102-102/45
(P. Sejol) 		2003003000NRG23260320230379591 26/03/2023 Lalgousang 2003003WL000912 Lalgousang 00691 IPOS0000001 251 251 Processed 27/03/2023 0152366258 LALGOUSANG INDIA POST PAYMENTS BANK LIMITED(508528)
287 HENGLEP MN-03-003-102-102/45
(P. Sejol) 		2003003000NRG23260320230379592 26/03/2023 Lalgousang 2003003WL000912 Lalgousang 00691 IPOS0000001 753 753 Processed 27/03/2023 0152366254 LALGOUSANG INDIA POST PAYMENTS BANK LIMITED(508528)
288 HENGLEP MN-03-003-102-102/45
(P. Sejol) 		2003003000NRG23260320230379593 26/03/2023 Lalgousang 2003003WL000912 Lalgousang 00691 IPOS0000001 502 502 Processed 27/03/2023 0152366253 LALGOUSANG INDIA POST PAYMENTS BANK LIMITED(508528)
289 HENGLEP MN-03-003-102-102/46
(P. Sejol) 		2003003000NRG23260320230379594 26/03/2023 Kaikhokam 2003003WL000912 Kaikhokam 00691 IPOS0000001 502 502 Processed 27/03/2023 0152366197 KAIKHOKAM INDIA POST PAYMENTS BANK LIMITED(508528)
290 HENGLEP MN-03-003-102-102/46
(P. Sejol) 		2003003000NRG23260320230379595 26/03/2023 Kaikhokam 2003003WL000912 Kaikhokam 00691 IPOS0000001 753 753 Processed 27/03/2023 0152366198 KAIKHOKAM INDIA POST PAYMENTS BANK LIMITED(508528)
291 HENGLEP MN-03-003-102-102/46
(P. Sejol) 		2003003000NRG23260320230379596 26/03/2023 Kaikhokam 2003003WL000912 Kaikhokam 00691 IPOS0000001 251 251 Processed 27/03/2023 0152366203 KAIKHOKAM INDIA POST PAYMENTS BANK LIMITED(508528)
292 HENGLEP MN-03-003-102-102/46
(P. Sejol) 		2003003000NRG23260320230379597 26/03/2023 Kaikhokam 2003003WL000912 Kaikhokam 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0152366202 KAIKHOKAM INDIA POST PAYMENTS BANK LIMITED(508528)
293 HENGLEP MN-03-003-102-102/46
(P. Sejol) 		2003003000NRG23260320230379598 26/03/2023 Kaikhokam 2003003WL000912 Kaikhokam 00691 IPOS0000001 753 753 Processed 27/03/2023 0152366201 KAIKHOKAM INDIA POST PAYMENTS BANK LIMITED(508528)
294 HENGLEP MN-03-003-102-102/46
(P. Sejol) 		2003003000NRG23260320230379599 26/03/2023 Kaikhokam 2003003WL000912 Kaikhokam 00691 IPOS0000001 502 502 Processed 27/03/2023 0152366200 KAIKHOKAM INDIA POST PAYMENTS BANK LIMITED(508528)
295 HENGLEP MN-03-003-102-102/46
(P. Sejol) 		2003003000NRG23260320230379600 26/03/2023 Kaikhokam 2003003WL000912 Kaikhokam 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0152366199 KAIKHOKAM INDIA POST PAYMENTS BANK LIMITED(508528)
296 HENGLEP MN-03-003-102-102/46
(P. Sejol) 		2003003000NRG23260320230379601 26/03/2023 Kaikhokam 2003003WL000912 Kaikhokam 00691 IPOS0000001 251 251 Processed 27/03/2023 0152366204 KAIKHOKAM INDIA POST PAYMENTS BANK LIMITED(508528)
297 HENGLEP MN-03-003-102-102/48
(P. Sejol) 		2003003000NRG23260320230379610 26/03/2023 Haominlal 2003003WL000912 Haominlal 00691 IPOS0000001 502 502 Processed 27/03/2023 0152366252 HAOMINLAL INDIA POST PAYMENTS BANK LIMITED(508528)
298 HENGLEP MN-03-003-102-102/48
(P. Sejol) 		2003003000NRG23260320230379611 26/03/2023 Haominlal 2003003WL000912 Haominlal 00691 IPOS0000001 753 753 Processed 27/03/2023 0152366251 HAOMINLAL INDIA POST PAYMENTS BANK LIMITED(508528)
299 HENGLEP MN-03-003-102-102/48
(P. Sejol) 		2003003000NRG23260320230379612 26/03/2023 Haominlal 2003003WL000912 Haominlal 00691 IPOS0000001 251 251 Processed 27/03/2023 0152366247 HAOMINLAL INDIA POST PAYMENTS BANK LIMITED(508528)
300 HENGLEP MN-03-003-102-102/48
(P. Sejol) 		2003003000NRG23260320230379613 26/03/2023 Haominlal 2003003WL000912 Haominlal 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0152366246 HAOMINLAL INDIA POST PAYMENTS BANK LIMITED(508528)
301 HENGLEP MN-03-003-102-102/48
(P. Sejol) 		2003003000NRG23260320230379614 26/03/2023 Haominlal 2003003WL000912 Haominlal 00691 IPOS0000001 753 753 Processed 27/03/2023 0152366248 HAOMINLAL INDIA POST PAYMENTS BANK LIMITED(508528)
302 HENGLEP MN-03-003-102-102/48
(P. Sejol) 		2003003000NRG23260320230379615 26/03/2023 Haominlal 2003003WL000912 Haominlal 00691 IPOS0000001 502 502 Processed 27/03/2023 0152366249 HAOMINLAL INDIA POST PAYMENTS BANK LIMITED(508528)
303 HENGLEP MN-03-003-102-102/48
(P. Sejol) 		2003003000NRG23260320230379616 26/03/2023 Haominlal 2003003WL000912 Haominlal 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0152366250 HAOMINLAL INDIA POST PAYMENTS BANK LIMITED(508528)
304 HENGLEP MN-03-003-102-102/48
(P. Sejol) 		2003003000NRG23260320230379617 26/03/2023 Haominlal 2003003WL000912 Haominlal 00691 IPOS0000001 251 251 Processed 27/03/2023 0152366245 HAOMINLAL INDIA POST PAYMENTS BANK LIMITED(508528)
305 HENGLEP MN-03-003-102-102/49
(P. Sejol) 		2003003000NRG23260320230379618 26/03/2023 Hoineilhing 2003003WL000912 Hoineilhing 00691 IPOS0000001 251 251 Processed 27/03/2023 0152366220 Hoineilhing AIRTEL PAYMENTS BANK LIMITED(990288)
306 HENGLEP MN-03-003-102-102/49
(P. Sejol) 		2003003000NRG23260320230379619 26/03/2023 Hoineilhing 2003003WL000912 Hoineilhing 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0152366215 Hoineilhing AIRTEL PAYMENTS BANK LIMITED(990288)
307 HENGLEP MN-03-003-102-102/49
(P. Sejol) 		2003003000NRG23260320230379620 26/03/2023 Hoineilhing 2003003WL000912 Hoineilhing 00691 IPOS0000001 502 502 Processed 27/03/2023 0152366216 Hoineilhing AIRTEL PAYMENTS BANK LIMITED(990288)
308 HENGLEP MN-03-003-102-102/49
(P. Sejol) 		2003003000NRG23260320230379621 26/03/2023 Hoineilhing 2003003WL000912 Hoineilhing 00691 IPOS0000001 753 753 Processed 27/03/2023 0152366217 Hoineilhing AIRTEL PAYMENTS BANK LIMITED(990288)
309 HENGLEP MN-03-003-102-102/49
(P. Sejol) 		2003003000NRG23260320230379622 26/03/2023 Hoineilhing 2003003WL000912 Hoineilhing 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0152366218 Hoineilhing AIRTEL PAYMENTS BANK LIMITED(990288)
310 HENGLEP MN-03-003-102-102/49
(P. Sejol) 		2003003000NRG23260320230379623 26/03/2023 Hoineilhing 2003003WL000912 Hoineilhing 00691 IPOS0000001 251 251 Processed 27/03/2023 0152366219 Hoineilhing AIRTEL PAYMENTS BANK LIMITED(990288)
311 HENGLEP MN-03-003-102-102/49
(P. Sejol) 		2003003000NRG23260320230379624 26/03/2023 Hoineilhing 2003003WL000912 Hoineilhing 00691 IPOS0000001 753 753 Processed 27/03/2023 0152366214 Hoineilhing AIRTEL PAYMENTS BANK LIMITED(990288)
312 HENGLEP MN-03-003-102-102/49
(P. Sejol) 		2003003000NRG23260320230379625 26/03/2023 Hoineilhing 2003003WL000912 Hoineilhing 00691 IPOS0000001 502 502 Processed 27/03/2023 0152366213 Hoineilhing AIRTEL PAYMENTS BANK LIMITED(990288)
313 HENGLEP MN-03-003-102-102/5
(P. Sejol) 		2003003000NRG23260320230379626 26/03/2023 Lamthang 2003003WL000912 Lamthang 00691 IPOS0000001 502 502 Processed 27/03/2023 0152366428 MR LAMTHANG STATE BANK OF INDIA(508548)
314 HENGLEP MN-03-003-102-102/5
(P. Sejol) 		2003003000NRG23260320230379627 26/03/2023 Lamthang 2003003WL000912 Lamthang 00691 IPOS0000001 753 753 Processed 27/03/2023 0152366427 MR LAMTHANG STATE BANK OF INDIA(508548)
315 HENGLEP MN-03-003-102-102/5
(P. Sejol) 		2003003000NRG23260320230379628 26/03/2023 Lamthang 2003003WL000912 Lamthang 00691 IPOS0000001 251 251 Processed 27/03/2023 0152366426 MR LAMTHANG STATE BANK OF INDIA(508548)
316 HENGLEP MN-03-003-102-102/5
(P. Sejol) 		2003003000NRG23260320230379629 26/03/2023 Lamthang 2003003WL000912 Lamthang 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0152366422 MR LAMTHANG STATE BANK OF INDIA(508548)
317 HENGLEP MN-03-003-102-102/5
(P. Sejol) 		2003003000NRG23260320230379630 26/03/2023 Lamthang 2003003WL000912 Lamthang 00691 IPOS0000001 753 753 Processed 27/03/2023 0152366423 MR LAMTHANG STATE BANK OF INDIA(508548)
318 HENGLEP MN-03-003-102-102/5
(P. Sejol) 		2003003000NRG23260320230379631 26/03/2023 Lamthang 2003003WL000912 Lamthang 00691 IPOS0000001 502 502 Processed 27/03/2023 0152366424 MR LAMTHANG STATE BANK OF INDIA(508548)
319 HENGLEP MN-03-003-102-102/5
(P. Sejol) 		2003003000NRG23260320230379632 26/03/2023 Lamthang 2003003WL000912 Lamthang 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0152366425 MR LAMTHANG STATE BANK OF INDIA(508548)
320 HENGLEP MN-03-003-102-102/5
(P. Sejol) 		2003003000NRG23260320230379633 26/03/2023 Lamthang 2003003WL000912 Lamthang 00691 IPOS0000001 251 251 Processed 27/03/2023 0152366421 MR LAMTHANG STATE BANK OF INDIA(508548)
321 HENGLEP MN-03-003-102-102/50
(P. Sejol) 		2003003000NRG23260320230379634 26/03/2023 T. Lunkhomang Haokip 2003003WL000912 T. Lunkhomang Haokip 00691 IPOS0000001 251 251 Processed 27/03/2023 0152366277 T LUNKHOMANG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
322 HENGLEP MN-03-003-102-102/50
(P. Sejol) 		2003003000NRG23260320230379635 26/03/2023 T. Lunkhomang Haokip 2003003WL000912 T. Lunkhomang Haokip 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0152366278 T LUNKHOMANG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
323 HENGLEP MN-03-003-102-102/50
(P. Sejol) 		2003003000NRG23260320230379636 26/03/2023 T. Lunkhomang Haokip 2003003WL000912 T. Lunkhomang Haokip 00691 IPOS0000001 502 502 Processed 27/03/2023 0152366279 T LUNKHOMANG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
324 HENGLEP MN-03-003-102-102/50
(P. Sejol) 		2003003000NRG23260320230379637 26/03/2023 T. Lunkhomang Haokip 2003003WL000912 T. Lunkhomang Haokip 00691 IPOS0000001 753 753 Processed 27/03/2023 0152366280 T LUNKHOMANG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
325 HENGLEP MN-03-003-102-102/50
(P. Sejol) 		2003003000NRG23260320230379638 26/03/2023 T. Lunkhomang Haokip 2003003WL000912 T. Lunkhomang Haokip 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0152366281 T LUNKHOMANG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
326 HENGLEP MN-03-003-102-102/50
(P. Sejol) 		2003003000NRG23260320230379639 26/03/2023 T. Lunkhomang Haokip 2003003WL000912 T. Lunkhomang Haokip 00691 IPOS0000001 251 251 Processed 27/03/2023 0152366283 T LUNKHOMANG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
327 HENGLEP MN-03-003-102-102/50
(P. Sejol) 		2003003000NRG23260320230379640 26/03/2023 T. Lunkhomang Haokip 2003003WL000912 T. Lunkhomang Haokip 00691 IPOS0000001 753 753 Processed 27/03/2023 0152366285 T LUNKHOMANG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
328 HENGLEP MN-03-003-102-102/50
(P. Sejol) 		2003003000NRG23260320230379641 26/03/2023 T. Lunkhomang Haokip 2003003WL000912 T. Lunkhomang Haokip 00691 IPOS0000001 502 502 Processed 27/03/2023 0152366282 T LUNKHOMANG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
329 HENGLEP MN-03-003-102-102/52
(P. Sejol) 		2003003000NRG23260320230379642 26/03/2023 Augustus Haokip 2003003WL000912 Augustus Haokip 00691 IPOS0000001 502 502 Processed 27/03/2023 0152366288 AUGUSTUS HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
330 HENGLEP MN-03-003-102-102/52
(P. Sejol) 		2003003000NRG23260320230379643 26/03/2023 Augustus Haokip 2003003WL000912 Augustus Haokip 00691 IPOS0000001 753 753 Processed 27/03/2023 0152366286 AUGUSTUS HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
331 HENGLEP MN-03-003-102-102/52
(P. Sejol) 		2003003000NRG23260320230379644 26/03/2023 Augustus Haokip 2003003WL000912 Augustus Haokip 00691 IPOS0000001 251 251 Processed 27/03/2023 0152366287 AUGUSTUS HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
332 HENGLEP MN-03-003-102-102/52
(P. Sejol) 		2003003000NRG23260320230379645 26/03/2023 Augustus Haokip 2003003WL000912 Augustus Haokip 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0152366289 AUGUSTUS HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
333 HENGLEP MN-03-003-102-102/52
(P. Sejol) 		2003003000NRG23260320230379646 26/03/2023 Augustus Haokip 2003003WL000912 Augustus Haokip 00691 IPOS0000001 753 753 Processed 27/03/2023 0152366290 AUGUSTUS HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
334 HENGLEP MN-03-003-102-102/52
(P. Sejol) 		2003003000NRG23260320230379647 26/03/2023 Augustus Haokip 2003003WL000912 Augustus Haokip 00691 IPOS0000001 502 502 Processed 27/03/2023 0152366291 AUGUSTUS HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
335 HENGLEP MN-03-003-102-102/52
(P. Sejol) 		2003003000NRG23260320230379648 26/03/2023 Augustus Haokip 2003003WL000912 Augustus Haokip 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0152366292 AUGUSTUS HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
336 HENGLEP MN-03-003-102-102/52
(P. Sejol) 		2003003000NRG23260320230379649 26/03/2023 Augustus Haokip 2003003WL000912 Augustus Haokip 00691 IPOS0000001 251 251 Processed 27/03/2023 0152366293 AUGUSTUS HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
337 HENGLEP MN-03-003-102-102/57
(P. Sejol) 		2003003000NRG23260320230379658 26/03/2023 Ginjalen 2003003WL000912 Ginjalen 00691 IPOS0000001 502 502 Processed 27/03/2023 0152366297 GINJALEN INDIA POST PAYMENTS BANK LIMITED(508528)
338 HENGLEP MN-03-003-102-102/57
(P. Sejol) 		2003003000NRG23260320230379659 26/03/2023 Ginjalen 2003003WL000912 Ginjalen 00691 IPOS0000001 753 753 Processed 27/03/2023 0152366298 GINJALEN INDIA POST PAYMENTS BANK LIMITED(508528)
339 HENGLEP MN-03-003-102-102/57
(P. Sejol) 		2003003000NRG23260320230379660 26/03/2023 Ginjalen 2003003WL000912 Ginjalen 00691 IPOS0000001 251 251 Processed 27/03/2023 0152366300 GINJALEN INDIA POST PAYMENTS BANK LIMITED(508528)
340 HENGLEP MN-03-003-102-102/57
(P. Sejol) 		2003003000NRG23260320230379661 26/03/2023 Ginjalen 2003003WL000912 Ginjalen 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0152366299 GINJALEN INDIA POST PAYMENTS BANK LIMITED(508528)
341 HENGLEP MN-03-003-102-102/57
(P. Sejol) 		2003003000NRG23260320230379662 26/03/2023 Ginjalen 2003003WL000912 Ginjalen 00691 IPOS0000001 753 753 Processed 27/03/2023 0152366301 GINJALEN INDIA POST PAYMENTS BANK LIMITED(508528)
342 HENGLEP MN-03-003-102-102/57
(P. Sejol) 		2003003000NRG23260320230379663 26/03/2023 Ginjalen 2003003WL000912 Ginjalen 00691 IPOS0000001 502 502 Processed 27/03/2023 0152366296 GINJALEN INDIA POST PAYMENTS BANK LIMITED(508528)
343 HENGLEP MN-03-003-102-102/57
(P. Sejol) 		2003003000NRG23260320230379664 26/03/2023 Ginjalen 2003003WL000912 Ginjalen 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0152366295 GINJALEN INDIA POST PAYMENTS BANK LIMITED(508528)
344 HENGLEP MN-03-003-102-102/57
(P. Sejol) 		2003003000NRG23260320230379665 26/03/2023 Ginjalen 2003003WL000912 Ginjalen 00691 IPOS0000001 251 251 Processed 27/03/2023 0152366294 GINJALEN INDIA POST PAYMENTS BANK LIMITED(508528)
345 HENGLEP MN-03-003-102-102/59
(P. Sejol) 		2003003000NRG23260320230379674 26/03/2023 Haosei 2003003WL000912 Haosei 00691 IPOS0000001 502 502 Processed 27/03/2023 0152366439 Haosei AIRTEL PAYMENTS BANK LIMITED(990288)
346 HENGLEP MN-03-003-102-102/59
(P. Sejol) 		2003003000NRG23260320230379675 26/03/2023 Haosei 2003003WL000912 Haosei 00691 IPOS0000001 753 753 Processed 27/03/2023 0152366441 Haosei AIRTEL PAYMENTS BANK LIMITED(990288)
347 HENGLEP MN-03-003-102-102/59
(P. Sejol) 		2003003000NRG23260320230379676 26/03/2023 Haosei 2003003WL000912 Haosei 00691 IPOS0000001 251 251 Processed 27/03/2023 0152366440 Haosei AIRTEL PAYMENTS BANK LIMITED(990288)
348 HENGLEP MN-03-003-102-102/59
(P. Sejol) 		2003003000NRG23260320230379677 26/03/2023 Haosei 2003003WL000912 Haosei 00691 IPOS0000001 1004 1004 Rejected 27/03/2023 0152366442 Aadhaar Number not mapped to Account Number
349 HENGLEP MN-03-003-102-102/59
(P. Sejol) 		2003003000NRG23260320230379678 26/03/2023 Haosei 2003003WL000912 Haosei 00691 IPOS0000001 753 753 Rejected 27/03/2023 0152366443 Aadhaar Number not mapped to Account Number
350 HENGLEP MN-03-003-102-102/59
(P. Sejol) 		2003003000NRG23260320230379679 26/03/2023 Haosei 2003003WL000912 Haosei 00691 IPOS0000001 502 502 Processed 27/03/2023 0152366444 Haosei AIRTEL PAYMENTS BANK LIMITED(990288)
351 HENGLEP MN-03-003-102-102/59
(P. Sejol) 		2003003000NRG23260320230379680 26/03/2023 Haosei 2003003WL000912 Haosei 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0152366437 Haosei AIRTEL PAYMENTS BANK LIMITED(990288)
352 HENGLEP MN-03-003-102-102/59
(P. Sejol) 		2003003000NRG23260320230379681 26/03/2023 Haosei 2003003WL000912 Haosei 00691 IPOS0000001 251 251 Processed 27/03/2023 0152366438 Haosei AIRTEL PAYMENTS BANK LIMITED(990288)
353 HENGLEP MN-03-003-102-102/6
(P. Sejol) 		2003003000NRG23260320230379682 26/03/2023 Kholneihoi 2003003WL000912 Kholneihoi 00691 IPOS0000001 251 251 Processed 27/03/2023 0152366475 KHOJAKIM INDIA POST PAYMENTS BANK LIMITED(508528)
354 HENGLEP MN-03-003-102-102/6
(P. Sejol) 		2003003000NRG23260320230379683 26/03/2023 Kholneihoi 2003003WL000912 Kholneihoi 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0152366476 KHOJAKIM INDIA POST PAYMENTS BANK LIMITED(508528)
355 HENGLEP MN-03-003-102-102/6
(P. Sejol) 		2003003000NRG23260320230379684 26/03/2023 Kholneihoi 2003003WL000912 Kholneihoi 00691 IPOS0000001 502 502 Processed 27/03/2023 0152366473 KHOJAKIM INDIA POST PAYMENTS BANK LIMITED(508528)
356 HENGLEP MN-03-003-102-102/6
(P. Sejol) 		2003003000NRG23260320230379685 26/03/2023 Kholneihoi 2003003WL000912 Kholneihoi 00691 IPOS0000001 753 753 Processed 27/03/2023 0152366474 KHOJAKIM INDIA POST PAYMENTS BANK LIMITED(508528)
357 HENGLEP MN-03-003-102-102/6
(P. Sejol) 		2003003000NRG23260320230379686 26/03/2023 Kholneihoi 2003003WL000912 Kholneihoi 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0152366472 KHOJAKIM INDIA POST PAYMENTS BANK LIMITED(508528)
358 HENGLEP MN-03-003-102-102/6
(P. Sejol) 		2003003000NRG23260320230379687 26/03/2023 Kholneihoi 2003003WL000912 Kholneihoi 00691 IPOS0000001 251 251 Processed 27/03/2023 0152366471 KHOJAKIM INDIA POST PAYMENTS BANK LIMITED(508528)
359 HENGLEP MN-03-003-102-102/6
(P. Sejol) 		2003003000NRG23260320230379688 26/03/2023 Kholneihoi 2003003WL000912 Kholneihoi 00691 IPOS0000001 753 753 Processed 27/03/2023 0152366470 KHOJAKIM INDIA POST PAYMENTS BANK LIMITED(508528)
360 HENGLEP MN-03-003-102-102/6
(P. Sejol) 		2003003000NRG23260320230379689 26/03/2023 Kholneihoi 2003003WL000912 Kholneihoi 00691 IPOS0000001 502 502 Processed 27/03/2023 0152366469 KHOJAKIM INDIA POST PAYMENTS BANK LIMITED(508528)
361 HENGLEP MN-03-003-102-102/7
(P. Sejol) 		2003003000NRG23260320230379690 26/03/2023 Satminlen 2003003WL000912 Satminlen 00691 IPOS0000001 502 502 Processed 27/03/2023 0152366492 SATMINLIEN PUNJAB NATIONAL BANK(508568)
362 HENGLEP MN-03-003-102-102/7
(P. Sejol) 		2003003000NRG23260320230379691 26/03/2023 Satminlen 2003003WL000912 Satminlen 00691 IPOS0000001 753 753 Processed 27/03/2023 0152366491 SATMINLIEN PUNJAB NATIONAL BANK(508568)
363 HENGLEP MN-03-003-102-102/7
(P. Sejol) 		2003003000NRG23260320230379692 26/03/2023 Satminlen 2003003WL000912 Satminlen 00691 IPOS0000001 251 251 Processed 27/03/2023 0152366490 SATMINLIEN PUNJAB NATIONAL BANK(508568)
364 HENGLEP MN-03-003-102-102/7
(P. Sejol) 		2003003000NRG23260320230379693 26/03/2023 Satminlen 2003003WL000912 Satminlen 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0152366489 SATMINLIEN PUNJAB NATIONAL BANK(508568)
365 HENGLEP MN-03-003-102-102/7
(P. Sejol) 		2003003000NRG23260320230379694 26/03/2023 Satminlen 2003003WL000912 Satminlen 00691 IPOS0000001 753 753 Processed 27/03/2023 0152366487 SATMINLIEN PUNJAB NATIONAL BANK(508568)
366 HENGLEP MN-03-003-102-102/7
(P. Sejol) 		2003003000NRG23260320230379695 26/03/2023 Satminlen 2003003WL000912 Satminlen 00691 IPOS0000001 502 502 Processed 27/03/2023 0152366488 SATMINLIEN PUNJAB NATIONAL BANK(508568)
367 HENGLEP MN-03-003-102-102/7
(P. Sejol) 		2003003000NRG23260320230379696 26/03/2023 Satminlen 2003003WL000912 Satminlen 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0152366485 SATMINLIEN PUNJAB NATIONAL BANK(508568)
368 HENGLEP MN-03-003-102-102/7
(P. Sejol) 		2003003000NRG23260320230379697 26/03/2023 Satminlen 2003003WL000912 Satminlen 00691 IPOS0000001 251 251 Processed 27/03/2023 0152366486 SATMINLIEN PUNJAB NATIONAL BANK(508568)
369 HENGLEP MN-03-003-102-102/9
(P. Sejol) 		2003003000NRG23260320230379706 26/03/2023 Lunkhoneh 2003003WL000912 Lunkhoneh 00691 IPOS0000001 502 502 Processed 27/03/2023 0152366468 LUNKHONEH PUNJAB NATIONAL BANK(508568)
370 HENGLEP MN-03-003-102-102/9
(P. Sejol) 		2003003000NRG23260320230379707 26/03/2023 Lunkhoneh 2003003WL000912 Lunkhoneh 00691 IPOS0000001 753 753 Processed 27/03/2023 0152366467 LUNKHONEH PUNJAB NATIONAL BANK(508568)
371 HENGLEP MN-03-003-102-102/9
(P. Sejol) 		2003003000NRG23260320230379708 26/03/2023 Lunkhoneh 2003003WL000912 Lunkhoneh 00691 IPOS0000001 251 251 Processed 27/03/2023 0152366466 LUNKHONEH PUNJAB NATIONAL BANK(508568)
372 HENGLEP MN-03-003-102-102/9
(P. Sejol) 		2003003000NRG23260320230379709 26/03/2023 Lunkhoneh 2003003WL000912 Lunkhoneh 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0152366465 LUNKHONEH PUNJAB NATIONAL BANK(508568)
373 HENGLEP MN-03-003-102-102/9
(P. Sejol) 		2003003000NRG23260320230379710 26/03/2023 Lunkhoneh 2003003WL000912 Lunkhoneh 00691 IPOS0000001 753 753 Processed 27/03/2023 0152366464 LUNKHONEH PUNJAB NATIONAL BANK(508568)
374 HENGLEP MN-03-003-102-102/9
(P. Sejol) 		2003003000NRG23260320230379711 26/03/2023 Lunkhoneh 2003003WL000912 Lunkhoneh 00691 IPOS0000001 502 502 Processed 27/03/2023 0152366463 LUNKHONEH PUNJAB NATIONAL BANK(508568)
375 HENGLEP MN-03-003-102-102/9
(P. Sejol) 		2003003000NRG23260320230379712 26/03/2023 Lunkhoneh 2003003WL000912 Lunkhoneh 00691 IPOS0000001 1004 1004 Processed 27/03/2023 0152366462 LUNKHONEH PUNJAB NATIONAL BANK(508568)
376 HENGLEP MN-03-003-102-102/9
(P. Sejol) 		2003003000NRG23260320230379713 26/03/2023 Lunkhoneh 2003003WL000912 Lunkhoneh 00691 IPOS0000001 251 251 Processed 27/03/2023 0152366461 LUNKHONEH PUNJAB NATIONAL BANK(508568)
SubTotal 205820 205820
Total 235940 235940

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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_32736 Punjab National Bank PUNB0025520 Churachandpur 5020
2 HENGLEP MN2003003_260323APB_FTO_32736 State Bank of India SBIN0006182 CHURACHANDPUR 15060
3 HENGLEP MN2003003_260323APB_FTO_32736 State Bank of India SBIN0015027 TUIBUONG 10040
4 HENGLEP MN2003003_260323APB_FTO_32736 India Post Payments Bank IPOS0000001 CHURACHANDPUR 205820

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