|
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-03-003-130-130/3
(Suangpha)
|
2003003000NRG23270320230429495
|
28/03/2023
|
Paumuanmang
|
2003003WL001092
|
Paumuanmang
|
00165
|
IBKL0002126
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267865735
|
|
PAUMUANMANG VAIPHEI
|
IDBI BANK(607095)
|
|
2
|
HENGLEP
|
MN-03-003-130-130/3
(Suangpha)
|
2003003000NRG23270320230429496
|
28/03/2023
|
Paumuanmang
|
2003003WL001092
|
Paumuanmang
|
00165
|
IBKL0002126
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267865736
|
|
PAUMUANMANG VAIPHEI
|
IDBI BANK(607095)
|
|
3
|
HENGLEP
|
MN-03-003-130-130/3
(Suangpha)
|
2003003000NRG23270320230429497
|
28/03/2023
|
Paumuanmang
|
2003003WL001092
|
Paumuanmang
|
00165
|
IBKL0002126
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267865737
|
|
PAUMUANMANG VAIPHEI
|
IDBI BANK(607095)
|
|
4
|
HENGLEP
|
MN-03-003-130-130/3
(Suangpha)
|
2003003000NRG23270320230429498
|
28/03/2023
|
Paumuanmang
|
2003003WL001092
|
Paumuanmang
|
00165
|
IBKL0002126
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267865738
|
|
PAUMUANMANG VAIPHEI
|
IDBI BANK(607095)
|
|
5
|
HENGLEP
|
MN-03-003-130-130/3
(Suangpha)
|
2003003000NRG23270320230429499
|
28/03/2023
|
Paumuanmang
|
2003003WL001092
|
Paumuanmang
|
00165
|
IBKL0002126
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267865739
|
|
PAUMUANMANG VAIPHEI
|
IDBI BANK(607095)
|
|
6
|
HENGLEP
|
MN-03-003-130-130/3
(Suangpha)
|
2003003000NRG23270320230429500
|
28/03/2023
|
Paumuanmang
|
2003003WL001092
|
Paumuanmang
|
00165
|
IBKL0002126
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267865740
|
|
PAUMUANMANG VAIPHEI
|
IDBI BANK(607095)
|
|
7
|
HENGLEP
|
MN-03-003-130-130/3
(Suangpha)
|
2003003000NRG23270320230429501
|
28/03/2023
|
Paumuanmang
|
2003003WL001092
|
Paumuanmang
|
00165
|
IBKL0002126
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267865741
|
|
PAUMUANMANG VAIPHEI
|
IDBI BANK(607095)
|
|
8
|
HENGLEP
|
MN-03-003-130-130/3
(Suangpha)
|
2003003000NRG23270320230429502
|
28/03/2023
|
Paumuanmang
|
2003003WL001092
|
Paumuanmang
|
00165
|
IBKL0002126
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267865742
|
|
PAUMUANMANG VAIPHEI
|
IDBI BANK(607095)
|
|
9
|
HENGLEP
|
MN-03-003-130-130/33
(Suangpha)
|
2003003000NRG23270320230429519
|
28/03/2023
|
Khawlneiting
|
2003003WL001092
|
Khawlneiting
|
00165
|
IBKL0002126
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267865727
|
|
LALHENAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HENGLEP
|
MN-03-003-130-130/33
(Suangpha)
|
2003003000NRG23270320230429520
|
28/03/2023
|
Khawlneiting
|
2003003WL001092
|
Khawlneiting
|
00165
|
IBKL0002126
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267865728
|
|
LALHENAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HENGLEP
|
MN-03-003-130-130/33
(Suangpha)
|
2003003000NRG23270320230429521
|
28/03/2023
|
Khawlneiting
|
2003003WL001092
|
Khawlneiting
|
00165
|
IBKL0002126
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267865729
|
|
LALHENAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HENGLEP
|
MN-03-003-130-130/33
(Suangpha)
|
2003003000NRG23270320230429522
|
28/03/2023
|
Khawlneiting
|
2003003WL001092
|
Khawlneiting
|
00165
|
IBKL0002126
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267865730
|
|
LALHENAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HENGLEP
|
MN-03-003-130-130/33
(Suangpha)
|
2003003000NRG23270320230429523
|
28/03/2023
|
Khawlneiting
|
2003003WL001092
|
Khawlneiting
|
00165
|
IBKL0002126
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267865731
|
|
LALHENAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HENGLEP
|
MN-03-003-130-130/33
(Suangpha)
|
2003003000NRG23270320230429524
|
28/03/2023
|
Khawlneiting
|
2003003WL001092
|
Khawlneiting
|
00165
|
IBKL0002126
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267865732
|
|
LALHENAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HENGLEP
|
MN-03-003-130-130/33
(Suangpha)
|
2003003000NRG23270320230429525
|
28/03/2023
|
Khawlneiting
|
2003003WL001092
|
Khawlneiting
|
00165
|
IBKL0002126
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267865733
|
|
LALHENAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HENGLEP
|
MN-03-003-130-130/33
(Suangpha)
|
2003003000NRG23270320230429526
|
28/03/2023
|
Khawlneiting
|
2003003WL001092
|
Khawlneiting
|
00165
|
IBKL0002126
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267865734
|
|
LALHENAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10040
|
10040
|
|
|
|
|
|
|
|
|
17
|
HENGLEP
|
MN-03-003-130-130/2
(Suangpha)
|
2003003000NRG23270320230429455
|
28/03/2023
|
Niangtinkim
|
2003003WL001092
|
Niangtinkim
|
00354
|
PUNB0025520
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267865758
|
|
NIANGTINKIM VAIPHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HENGLEP
|
MN-03-003-130-130/2
(Suangpha)
|
2003003000NRG23270320230429456
|
28/03/2023
|
Niangtinkim
|
2003003WL001092
|
Niangtinkim
|
00354
|
PUNB0025520
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267865759
|
|
NIANGTINKIM VAIPHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HENGLEP
|
MN-03-003-130-130/2
(Suangpha)
|
2003003000NRG23270320230429457
|
28/03/2023
|
Niangtinkim
|
2003003WL001092
|
Niangtinkim
|
00354
|
PUNB0025520
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267865760
|
|
NIANGTINKIM VAIPHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HENGLEP
|
MN-03-003-130-130/2
(Suangpha)
|
2003003000NRG23270320230429458
|
28/03/2023
|
Niangtinkim
|
2003003WL001092
|
Niangtinkim
|
00354
|
PUNB0025520
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267865761
|
|
NIANGTINKIM VAIPHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HENGLEP
|
MN-03-003-130-130/2
(Suangpha)
|
2003003000NRG23270320230429459
|
28/03/2023
|
Niangtinkim
|
2003003WL001092
|
Niangtinkim
|
00354
|
PUNB0025520
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267865762
|
|
NIANGTINKIM VAIPHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HENGLEP
|
MN-03-003-130-130/2
(Suangpha)
|
2003003000NRG23270320230429460
|
28/03/2023
|
Niangtinkim
|
2003003WL001092
|
Niangtinkim
|
00354
|
PUNB0025520
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267865763
|
|
NIANGTINKIM VAIPHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HENGLEP
|
MN-03-003-130-130/2
(Suangpha)
|
2003003000NRG23270320230429461
|
28/03/2023
|
Niangtinkim
|
2003003WL001092
|
Niangtinkim
|
00354
|
PUNB0025520
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267865764
|
|
NIANGTINKIM VAIPHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HENGLEP
|
MN-03-003-130-130/2
(Suangpha)
|
2003003000NRG23270320230429462
|
28/03/2023
|
Niangtinkim
|
2003003WL001092
|
Niangtinkim
|
00354
|
PUNB0025520
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267865765
|
|
NIANGTINKIM VAIPHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4769
|
4769
|
|
|
|
|
|
|
|
|
25
|
HENGLEP
|
MN-03-003-130-130/15
(Suangpha)
|
2003003000NRG23270320230429423
|
28/03/2023
|
Songtinkap
|
2003003WL001092
|
Songtinkap
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267865830
|
|
SONGTNKAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HENGLEP
|
MN-03-003-130-130/15
(Suangpha)
|
2003003000NRG23270320230429424
|
28/03/2023
|
Songtinkap
|
2003003WL001092
|
Songtinkap
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267865831
|
|
SONGTNKAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HENGLEP
|
MN-03-003-130-130/15
(Suangpha)
|
2003003000NRG23270320230429425
|
28/03/2023
|
Songtinkap
|
2003003WL001092
|
Songtinkap
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267865832
|
|
SONGTNKAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HENGLEP
|
MN-03-003-130-130/15
(Suangpha)
|
2003003000NRG23270320230429426
|
28/03/2023
|
Songtinkap
|
2003003WL001092
|
Songtinkap
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267865833
|
|
SONGTNKAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HENGLEP
|
MN-03-003-130-130/15
(Suangpha)
|
2003003000NRG23270320230429427
|
28/03/2023
|
Songtinkap
|
2003003WL001092
|
Songtinkap
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267865834
|
|
SONGTNKAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HENGLEP
|
MN-03-003-130-130/15
(Suangpha)
|
2003003000NRG23270320230429428
|
28/03/2023
|
Songtinkap
|
2003003WL001092
|
Songtinkap
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267865835
|
|
SONGTNKAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HENGLEP
|
MN-03-003-130-130/15
(Suangpha)
|
2003003000NRG23270320230429429
|
28/03/2023
|
Songtinkap
|
2003003WL001092
|
Songtinkap
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267865836
|
|
SONGTNKAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HENGLEP
|
MN-03-003-130-130/15
(Suangpha)
|
2003003000NRG23270320230429430
|
28/03/2023
|
Songtinkap
|
2003003WL001092
|
Songtinkap
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267865837
|
|
SONGTNKAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HENGLEP
|
MN-03-003-130-130/16
(Suangpha)
|
2003003000NRG23270320230429431
|
28/03/2023
|
Khaiminthang
|
2003003WL001092
|
Khaiminthang
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267865838
|
|
KHAIMINTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HENGLEP
|
MN-03-003-130-130/16
(Suangpha)
|
2003003000NRG23270320230429432
|
28/03/2023
|
Khaiminthang
|
2003003WL001092
|
Khaiminthang
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267865839
|
|
KHAIMINTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HENGLEP
|
MN-03-003-130-130/16
(Suangpha)
|
2003003000NRG23270320230429433
|
28/03/2023
|
Khaiminthang
|
2003003WL001092
|
Khaiminthang
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267865840
|
|
KHAIMINTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HENGLEP
|
MN-03-003-130-130/16
(Suangpha)
|
2003003000NRG23270320230429434
|
28/03/2023
|
Khaiminthang
|
2003003WL001092
|
Khaiminthang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267865841
|
|
KHAIMINTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HENGLEP
|
MN-03-003-130-130/16
(Suangpha)
|
2003003000NRG23270320230429435
|
28/03/2023
|
Khaiminthang
|
2003003WL001092
|
Khaiminthang
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267865842
|
|
KHAIMINTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HENGLEP
|
MN-03-003-130-130/16
(Suangpha)
|
2003003000NRG23270320230429436
|
28/03/2023
|
Khaiminthang
|
2003003WL001092
|
Khaiminthang
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267865843
|
|
KHAIMINTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HENGLEP
|
MN-03-003-130-130/16
(Suangpha)
|
2003003000NRG23270320230429437
|
28/03/2023
|
Khaiminthang
|
2003003WL001092
|
Khaiminthang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267865844
|
|
KHAIMINTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HENGLEP
|
MN-03-003-130-130/16
(Suangpha)
|
2003003000NRG23270320230429438
|
28/03/2023
|
Khaiminthang
|
2003003WL001092
|
Khaiminthang
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267865845
|
|
KHAIMINTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HENGLEP
|
MN-03-003-130-130/17
(Suangpha)
|
2003003000NRG23270320230429439
|
28/03/2023
|
Kimneihmuong
|
2003003WL001092
|
Kimneihmuong
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267865822
|
|
KIMNEIHMUONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HENGLEP
|
MN-03-003-130-130/17
(Suangpha)
|
2003003000NRG23270320230429440
|
28/03/2023
|
Kimneihmuong
|
2003003WL001092
|
Kimneihmuong
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267865823
|
|
KIMNEIHMUONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HENGLEP
|
MN-03-003-130-130/17
(Suangpha)
|
2003003000NRG23270320230429441
|
28/03/2023
|
Kimneihmuong
|
2003003WL001092
|
Kimneihmuong
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267865824
|
|
KIMNEIHMUONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HENGLEP
|
MN-03-003-130-130/17
(Suangpha)
|
2003003000NRG23270320230429442
|
28/03/2023
|
Kimneihmuong
|
2003003WL001092
|
Kimneihmuong
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267865825
|
|
KIMNEIHMUONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HENGLEP
|
MN-03-003-130-130/17
(Suangpha)
|
2003003000NRG23270320230429443
|
28/03/2023
|
Kimneihmuong
|
2003003WL001092
|
Kimneihmuong
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267865826
|
|
KIMNEIHMUONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HENGLEP
|
MN-03-003-130-130/17
(Suangpha)
|
2003003000NRG23270320230429444
|
28/03/2023
|
Kimneihmuong
|
2003003WL001092
|
Kimneihmuong
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267865827
|
|
KIMNEIHMUONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HENGLEP
|
MN-03-003-130-130/17
(Suangpha)
|
2003003000NRG23270320230429445
|
28/03/2023
|
Kimneihmuong
|
2003003WL001092
|
Kimneihmuong
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267865828
|
|
KIMNEIHMUONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HENGLEP
|
MN-03-003-130-130/17
(Suangpha)
|
2003003000NRG23270320230429446
|
28/03/2023
|
Kimneihmuong
|
2003003WL001092
|
Kimneihmuong
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267865829
|
|
KIMNEIHMUONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HENGLEP
|
MN-03-003-130-130/20
(Suangpha)
|
2003003000NRG23270320230429463
|
28/03/2023
|
Soilengou Gangte
|
2003003WL001092
|
Soilengou Gangte
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267865894
|
|
THANGPU GANGTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HENGLEP
|
MN-03-003-130-130/20
(Suangpha)
|
2003003000NRG23270320230429464
|
28/03/2023
|
Soilengou Gangte
|
2003003WL001092
|
Soilengou Gangte
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267865895
|
|
THANGPU GANGTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HENGLEP
|
MN-03-003-130-130/20
(Suangpha)
|
2003003000NRG23270320230429465
|
28/03/2023
|
Soilengou Gangte
|
2003003WL001092
|
Soilengou Gangte
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267865896
|
|
THANGPU GANGTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HENGLEP
|
MN-03-003-130-130/20
(Suangpha)
|
2003003000NRG23270320230429466
|
28/03/2023
|
Soilengou Gangte
|
2003003WL001092
|
Soilengou Gangte
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267865897
|
|
THANGPU GANGTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HENGLEP
|
MN-03-003-130-130/20
(Suangpha)
|
2003003000NRG23270320230429467
|
28/03/2023
|
Soilengou Gangte
|
2003003WL001092
|
Soilengou Gangte
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267865898
|
|
THANGPU GANGTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HENGLEP
|
MN-03-003-130-130/20
(Suangpha)
|
2003003000NRG23270320230429468
|
28/03/2023
|
Soilengou Gangte
|
2003003WL001092
|
Soilengou Gangte
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267865899
|
|
THANGPU GANGTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HENGLEP
|
MN-03-003-130-130/20
(Suangpha)
|
2003003000NRG23270320230429469
|
28/03/2023
|
Soilengou Gangte
|
2003003WL001092
|
Soilengou Gangte
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267865900
|
|
THANGPU GANGTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HENGLEP
|
MN-03-003-130-130/20
(Suangpha)
|
2003003000NRG23270320230429470
|
28/03/2023
|
Soilengou Gangte
|
2003003WL001092
|
Soilengou Gangte
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267865901
|
|
THANGPU GANGTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HENGLEP
|
MN-03-003-130-130/42
(Suangpha)
|
2003003000NRG23270320230429551
|
28/03/2023
|
Tingsawnnei
|
2003003WL001092
|
Tingsawnnei
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267865814
|
|
NGULTINTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HENGLEP
|
MN-03-003-130-130/42
(Suangpha)
|
2003003000NRG23270320230429552
|
28/03/2023
|
Tingsawnnei
|
2003003WL001092
|
Tingsawnnei
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267865815
|
|
NGULTINTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HENGLEP
|
MN-03-003-130-130/42
(Suangpha)
|
2003003000NRG23270320230429553
|
28/03/2023
|
Tingsawnnei
|
2003003WL001092
|
Tingsawnnei
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267865816
|
|
NGULTINTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HENGLEP
|
MN-03-003-130-130/42
(Suangpha)
|
2003003000NRG23270320230429554
|
28/03/2023
|
Tingsawnnei
|
2003003WL001092
|
Tingsawnnei
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267865817
|
|
NGULTINTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HENGLEP
|
MN-03-003-130-130/42
(Suangpha)
|
2003003000NRG23270320230429555
|
28/03/2023
|
Tingsawnnei
|
2003003WL001092
|
Tingsawnnei
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267865818
|
|
NGULTINTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HENGLEP
|
MN-03-003-130-130/42
(Suangpha)
|
2003003000NRG23270320230429556
|
28/03/2023
|
Tingsawnnei
|
2003003WL001092
|
Tingsawnnei
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267865819
|
|
NGULTINTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
HENGLEP
|
MN-03-003-130-130/42
(Suangpha)
|
2003003000NRG23270320230429557
|
28/03/2023
|
Tingsawnnei
|
2003003WL001092
|
Tingsawnnei
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267865820
|
|
NGULTINTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
HENGLEP
|
MN-03-003-130-130/42
(Suangpha)
|
2003003000NRG23270320230429558
|
28/03/2023
|
Tingsawnnei
|
2003003WL001092
|
Tingsawnnei
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267865821
|
|
NGULTINTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
HENGLEP
|
MN-03-003-130-130/8
(Suangpha)
|
2003003000NRG23270320230429575
|
28/03/2023
|
Lallunthang
|
2003003WL001092
|
Lallunthang
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267865846
|
|
LALLUNTHANG VAIPHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
HENGLEP
|
MN-03-003-130-130/8
(Suangpha)
|
2003003000NRG23270320230429576
|
28/03/2023
|
Lallunthang
|
2003003WL001092
|
Lallunthang
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267865847
|
|
LALLUNTHANG VAIPHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
HENGLEP
|
MN-03-003-130-130/8
(Suangpha)
|
2003003000NRG23270320230429577
|
28/03/2023
|
Lallunthang
|
2003003WL001092
|
Lallunthang
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267865848
|
|
LALLUNTHANG VAIPHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
HENGLEP
|
MN-03-003-130-130/8
(Suangpha)
|
2003003000NRG23270320230429578
|
28/03/2023
|
Lallunthang
|
2003003WL001092
|
Lallunthang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267865849
|
|
LALLUNTHANG VAIPHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
HENGLEP
|
MN-03-003-130-130/8
(Suangpha)
|
2003003000NRG23270320230429579
|
28/03/2023
|
Lallunthang
|
2003003WL001092
|
Lallunthang
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267865850
|
|
LALLUNTHANG VAIPHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
HENGLEP
|
MN-03-003-130-130/8
(Suangpha)
|
2003003000NRG23270320230429580
|
28/03/2023
|
Lallunthang
|
2003003WL001092
|
Lallunthang
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267865851
|
|
LALLUNTHANG VAIPHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HENGLEP
|
MN-03-003-130-130/8
(Suangpha)
|
2003003000NRG23270320230429581
|
28/03/2023
|
Lallunthang
|
2003003WL001092
|
Lallunthang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267865852
|
|
LALLUNTHANG VAIPHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
HENGLEP
|
MN-03-003-130-130/8
(Suangpha)
|
2003003000NRG23270320230429582
|
28/03/2023
|
Lallunthang
|
2003003WL001092
|
Lallunthang
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267865853
|
|
LALLUNTHANG VAIPHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
HENGLEP
|
MN-03-003-130-130/9
(Suangpha)
|
2003003000NRG23270320230429583
|
28/03/2023
|
Lalkholian
|
2003003WL001092
|
Lalkholian
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267865862
|
|
LALKHOLIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
HENGLEP
|
MN-03-003-130-130/9
(Suangpha)
|
2003003000NRG23270320230429584
|
28/03/2023
|
Lalkholian
|
2003003WL001092
|
Lalkholian
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267865863
|
|
LALKHOLIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
HENGLEP
|
MN-03-003-130-130/9
(Suangpha)
|
2003003000NRG23270320230429585
|
28/03/2023
|
Lalkholian
|
2003003WL001092
|
Lalkholian
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267865864
|
|
LALKHOLIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
HENGLEP
|
MN-03-003-130-130/9
(Suangpha)
|
2003003000NRG23270320230429586
|
28/03/2023
|
Lalkholian
|
2003003WL001092
|
Lalkholian
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267865865
|
|
LALKHOLIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
HENGLEP
|
MN-03-003-130-130/9
(Suangpha)
|
2003003000NRG23270320230429587
|
28/03/2023
|
Lalkholian
|
2003003WL001092
|
Lalkholian
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267865866
|
|
LALKHOLIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
HENGLEP
|
MN-03-003-130-130/9
(Suangpha)
|
2003003000NRG23270320230429588
|
28/03/2023
|
Lalkholian
|
2003003WL001092
|
Lalkholian
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267865867
|
|
LALKHOLIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
HENGLEP
|
MN-03-003-130-130/9
(Suangpha)
|
2003003000NRG23270320230429589
|
28/03/2023
|
Lalkholian
|
2003003WL001092
|
Lalkholian
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267865868
|
|
LALKHOLIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
HENGLEP
|
MN-03-003-130-130/9
(Suangpha)
|
2003003000NRG23270320230429590
|
28/03/2023
|
Lalkholian
|
2003003WL001092
|
Lalkholian
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267865869
|
|
LALKHOLIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
HENGLEP
|
MN-03-003-169-001/1
(Suangpha)
|
2003003000NRG23270320230429591
|
28/03/2023
|
Thiennu
|
2003003WL001092
|
Thiennu
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267865798
|
|
HOITHIANTING KUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
HENGLEP
|
MN-03-003-169-001/1
(Suangpha)
|
2003003000NRG23270320230429592
|
28/03/2023
|
Thiennu
|
2003003WL001092
|
Thiennu
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267865799
|
|
HOITHIANTING KUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
HENGLEP
|
MN-03-003-169-001/1
(Suangpha)
|
2003003000NRG23270320230429593
|
28/03/2023
|
Thiennu
|
2003003WL001092
|
Thiennu
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267865800
|
|
HOITHIANTING KUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
HENGLEP
|
MN-03-003-169-001/1
(Suangpha)
|
2003003000NRG23270320230429594
|
28/03/2023
|
Thiennu
|
2003003WL001092
|
Thiennu
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267865801
|
|
HOITHIANTING KUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
HENGLEP
|
MN-03-003-169-001/1
(Suangpha)
|
2003003000NRG23270320230429595
|
28/03/2023
|
Thiennu
|
2003003WL001092
|
Thiennu
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267865802
|
|
HOITHIANTING KUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
HENGLEP
|
MN-03-003-169-001/1
(Suangpha)
|
2003003000NRG23270320230429596
|
28/03/2023
|
Thiennu
|
2003003WL001092
|
Thiennu
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267865803
|
|
HOITHIANTING KUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
HENGLEP
|
MN-03-003-169-001/1
(Suangpha)
|
2003003000NRG23270320230429597
|
28/03/2023
|
Thiennu
|
2003003WL001092
|
Thiennu
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267865804
|
|
HOITHIANTING KUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
HENGLEP
|
MN-03-003-169-001/1
(Suangpha)
|
2003003000NRG23270320230429598
|
28/03/2023
|
Thiennu
|
2003003WL001092
|
Thiennu
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267865805
|
|
HOITHIANTING KUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
HENGLEP
|
MN-03-003-169-001/13
(Suangpha)
|
2003003000NRG23270320230429623
|
28/03/2023
|
Veichong
|
2003003WL001092
|
Veichong
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267865902
|
|
VEICHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
HENGLEP
|
MN-03-003-169-001/13
(Suangpha)
|
2003003000NRG23270320230429624
|
28/03/2023
|
Veichong
|
2003003WL001092
|
Veichong
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267865903
|
|
VEICHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
HENGLEP
|
MN-03-003-169-001/13
(Suangpha)
|
2003003000NRG23270320230429625
|
28/03/2023
|
Veichong
|
2003003WL001092
|
Veichong
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267865904
|
|
VEICHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
HENGLEP
|
MN-03-003-169-001/13
(Suangpha)
|
2003003000NRG23270320230429626
|
28/03/2023
|
Veichong
|
2003003WL001092
|
Veichong
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267865905
|
|
VEICHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
HENGLEP
|
MN-03-003-169-001/13
(Suangpha)
|
2003003000NRG23270320230429627
|
28/03/2023
|
Veichong
|
2003003WL001092
|
Veichong
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267865906
|
|
VEICHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
HENGLEP
|
MN-03-003-169-001/13
(Suangpha)
|
2003003000NRG23270320230429628
|
28/03/2023
|
Veichong
|
2003003WL001092
|
Veichong
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267865907
|
|
VEICHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
HENGLEP
|
MN-03-003-169-001/13
(Suangpha)
|
2003003000NRG23270320230429629
|
28/03/2023
|
Veichong
|
2003003WL001092
|
Veichong
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267865908
|
|
VEICHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
HENGLEP
|
MN-03-003-169-001/13
(Suangpha)
|
2003003000NRG23270320230429630
|
28/03/2023
|
Veichong
|
2003003WL001092
|
Veichong
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267865909
|
|
VEICHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
HENGLEP
|
MN-03-003-169-001/3
(Suangpha)
|
2003003000NRG23270320230429735
|
28/03/2023
|
Paugen Vaiphei
|
2003003WL001092
|
Paugen Vaiphei
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267865790
|
|
LHINGKHONEI VAIPHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
HENGLEP
|
MN-03-003-169-001/3
(Suangpha)
|
2003003000NRG23270320230429736
|
28/03/2023
|
Paugen Vaiphei
|
2003003WL001092
|
Paugen Vaiphei
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267865791
|
|
LHINGKHONEI VAIPHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
HENGLEP
|
MN-03-003-169-001/3
(Suangpha)
|
2003003000NRG23270320230429737
|
28/03/2023
|
Paugen Vaiphei
|
2003003WL001092
|
Paugen Vaiphei
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267865792
|
|
LHINGKHONEI VAIPHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
HENGLEP
|
MN-03-003-169-001/3
(Suangpha)
|
2003003000NRG23270320230429738
|
28/03/2023
|
Paugen Vaiphei
|
2003003WL001092
|
Paugen Vaiphei
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267865793
|
|
LHINGKHONEI VAIPHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
HENGLEP
|
MN-03-003-169-001/3
(Suangpha)
|
2003003000NRG23270320230429739
|
28/03/2023
|
Paugen Vaiphei
|
2003003WL001092
|
Paugen Vaiphei
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267865794
|
|
LHINGKHONEI VAIPHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
HENGLEP
|
MN-03-003-169-001/3
(Suangpha)
|
2003003000NRG23270320230429740
|
28/03/2023
|
Paugen Vaiphei
|
2003003WL001092
|
Paugen Vaiphei
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267865795
|
|
LHINGKHONEI VAIPHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
HENGLEP
|
MN-03-003-169-001/3
(Suangpha)
|
2003003000NRG23270320230429741
|
28/03/2023
|
Paugen Vaiphei
|
2003003WL001092
|
Paugen Vaiphei
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267865796
|
|
LHINGKHONEI VAIPHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
HENGLEP
|
MN-03-003-169-001/3
(Suangpha)
|
2003003000NRG23270320230429742
|
28/03/2023
|
Paugen Vaiphei
|
2003003WL001092
|
Paugen Vaiphei
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267865797
|
|
LHINGKHONEI VAIPHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
HENGLEP
|
MN-03-003-169-001/5
(Suangpha)
|
2003003000NRG23270320230429751
|
28/03/2023
|
Tatai
|
2003003WL001092
|
Tatai
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267865878
|
|
TATAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
HENGLEP
|
MN-03-003-169-001/5
(Suangpha)
|
2003003000NRG23270320230429752
|
28/03/2023
|
Tatai
|
2003003WL001092
|
Tatai
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267865879
|
|
TATAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
HENGLEP
|
MN-03-003-169-001/5
(Suangpha)
|
2003003000NRG23270320230429753
|
28/03/2023
|
Tatai
|
2003003WL001092
|
Tatai
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267865880
|
|
TATAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
HENGLEP
|
MN-03-003-169-001/5
(Suangpha)
|
2003003000NRG23270320230429754
|
28/03/2023
|
Tatai
|
2003003WL001092
|
Tatai
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267865881
|
|
TATAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
HENGLEP
|
MN-03-003-169-001/5
(Suangpha)
|
2003003000NRG23270320230429755
|
28/03/2023
|
Tatai
|
2003003WL001092
|
Tatai
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267865882
|
|
TATAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
HENGLEP
|
MN-03-003-169-001/5
(Suangpha)
|
2003003000NRG23270320230429756
|
28/03/2023
|
Tatai
|
2003003WL001092
|
Tatai
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267865883
|
|
TATAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
HENGLEP
|
MN-03-003-169-001/5
(Suangpha)
|
2003003000NRG23270320230429757
|
28/03/2023
|
Tatai
|
2003003WL001092
|
Tatai
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267865884
|
|
TATAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
HENGLEP
|
MN-03-003-169-001/5
(Suangpha)
|
2003003000NRG23270320230429758
|
28/03/2023
|
Tatai
|
2003003WL001092
|
Tatai
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267865885
|
|
TATAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
HENGLEP
|
MN-03-003-169-001/6
(Suangpha)
|
2003003000NRG23270320230429759
|
28/03/2023
|
Letkholhing Vaiphei
|
2003003WL001092
|
Letkholhing Vaiphei
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267865870
|
|
LETKHOLHING VAIPHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
HENGLEP
|
MN-03-003-169-001/6
(Suangpha)
|
2003003000NRG23270320230429760
|
28/03/2023
|
Letkholhing Vaiphei
|
2003003WL001092
|
Letkholhing Vaiphei
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267865871
|
|
LETKHOLHING VAIPHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
HENGLEP
|
MN-03-003-169-001/6
(Suangpha)
|
2003003000NRG23270320230429761
|
28/03/2023
|
Letkholhing Vaiphei
|
2003003WL001092
|
Letkholhing Vaiphei
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267865872
|
|
LETKHOLHING VAIPHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
HENGLEP
|
MN-03-003-169-001/6
(Suangpha)
|
2003003000NRG23270320230429762
|
28/03/2023
|
Letkholhing Vaiphei
|
2003003WL001092
|
Letkholhing Vaiphei
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267865873
|
|
LETKHOLHING VAIPHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
HENGLEP
|
MN-03-003-169-001/6
(Suangpha)
|
2003003000NRG23270320230429763
|
28/03/2023
|
Letkholhing Vaiphei
|
2003003WL001092
|
Letkholhing Vaiphei
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267865874
|
|
LETKHOLHING VAIPHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
HENGLEP
|
MN-03-003-169-001/6
(Suangpha)
|
2003003000NRG23270320230429764
|
28/03/2023
|
Letkholhing Vaiphei
|
2003003WL001092
|
Letkholhing Vaiphei
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267865875
|
|
LETKHOLHING VAIPHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
HENGLEP
|
MN-03-003-169-001/6
(Suangpha)
|
2003003000NRG23270320230429765
|
28/03/2023
|
Letkholhing Vaiphei
|
2003003WL001092
|
Letkholhing Vaiphei
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267865876
|
|
LETKHOLHING VAIPHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
HENGLEP
|
MN-03-003-169-001/6
(Suangpha)
|
2003003000NRG23270320230429766
|
28/03/2023
|
Letkholhing Vaiphei
|
2003003WL001092
|
Letkholhing Vaiphei
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267865877
|
|
LETKHOLHING VAIPHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
HENGLEP
|
MN-03-003-169-001/7
(Suangpha)
|
2003003000NRG23270320230429767
|
28/03/2023
|
Lamminhao
|
2003003WL001092
|
Lamminhao
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
30/03/2023
|
|
0267865854
|
|
MRS KHOLKHONEI GANGTE GANGTE
|
STATE BANK OF INDIA(508548)
|
|
122
|
HENGLEP
|
MN-03-003-169-001/7
(Suangpha)
|
2003003000NRG23270320230429768
|
28/03/2023
|
Lamminhao
|
2003003WL001092
|
Lamminhao
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0267865855
|
|
MRS KHOLKHONEI GANGTE GANGTE
|
STATE BANK OF INDIA(508548)
|
|
123
|
HENGLEP
|
MN-03-003-169-001/7
(Suangpha)
|
2003003000NRG23270320230429769
|
28/03/2023
|
Lamminhao
|
2003003WL001092
|
Lamminhao
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0267865856
|
|
MRS KHOLKHONEI GANGTE GANGTE
|
STATE BANK OF INDIA(508548)
|
|
124
|
HENGLEP
|
MN-03-003-169-001/7
(Suangpha)
|
2003003000NRG23270320230429770
|
28/03/2023
|
Lamminhao
|
2003003WL001092
|
Lamminhao
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
30/03/2023
|
|
0267865857
|
|
MRS KHOLKHONEI GANGTE GANGTE
|
STATE BANK OF INDIA(508548)
|
|
125
|
HENGLEP
|
MN-03-003-169-001/7
(Suangpha)
|
2003003000NRG23270320230429771
|
28/03/2023
|
Lamminhao
|
2003003WL001092
|
Lamminhao
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0267865858
|
|
MRS KHOLKHONEI GANGTE GANGTE
|
STATE BANK OF INDIA(508548)
|
|
126
|
HENGLEP
|
MN-03-003-169-001/7
(Suangpha)
|
2003003000NRG23270320230429772
|
28/03/2023
|
Lamminhao
|
2003003WL001092
|
Lamminhao
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0267865859
|
|
MRS KHOLKHONEI GANGTE GANGTE
|
STATE BANK OF INDIA(508548)
|
|
127
|
HENGLEP
|
MN-03-003-169-001/7
(Suangpha)
|
2003003000NRG23270320230429773
|
28/03/2023
|
Lamminhao
|
2003003WL001092
|
Lamminhao
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
30/03/2023
|
|
0267865860
|
|
MRS KHOLKHONEI GANGTE GANGTE
|
STATE BANK OF INDIA(508548)
|
|
128
|
HENGLEP
|
MN-03-003-169-001/7
(Suangpha)
|
2003003000NRG23270320230429774
|
28/03/2023
|
Lamminhao
|
2003003WL001092
|
Lamminhao
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
30/03/2023
|
|
0267865861
|
|
MRS KHOLKHONEI GANGTE GANGTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64256
|
64256
|
|
|
|
|
|
|
|
|
129
|
HENGLEP
|
MN-03-003-130-130/47
(Suangpha)
|
2003003000NRG23270320230429559
|
28/03/2023
|
Thanggoulal
|
2003003WL001092
|
Thanggoulal
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267865806
|
|
THANGGOULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
HENGLEP
|
MN-03-003-130-130/47
(Suangpha)
|
2003003000NRG23270320230429560
|
28/03/2023
|
Thanggoulal
|
2003003WL001092
|
Thanggoulal
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267865807
|
|
THANGGOULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
HENGLEP
|
MN-03-003-130-130/47
(Suangpha)
|
2003003000NRG23270320230429561
|
28/03/2023
|
Thanggoulal
|
2003003WL001092
|
Thanggoulal
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267865808
|
|
THANGGOULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
HENGLEP
|
MN-03-003-130-130/47
(Suangpha)
|
2003003000NRG23270320230429562
|
28/03/2023
|
Thanggoulal
|
2003003WL001092
|
Thanggoulal
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267865809
|
|
THANGGOULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
HENGLEP
|
MN-03-003-130-130/47
(Suangpha)
|
2003003000NRG23270320230429563
|
28/03/2023
|
Thanggoulal
|
2003003WL001092
|
Thanggoulal
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267865810
|
|
THANGGOULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
HENGLEP
|
MN-03-003-130-130/47
(Suangpha)
|
2003003000NRG23270320230429564
|
28/03/2023
|
Thanggoulal
|
2003003WL001092
|
Thanggoulal
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267865811
|
|
THANGGOULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
HENGLEP
|
MN-03-003-130-130/47
(Suangpha)
|
2003003000NRG23270320230429565
|
28/03/2023
|
Thanggoulal
|
2003003WL001092
|
Thanggoulal
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267865812
|
|
THANGGOULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
HENGLEP
|
MN-03-003-130-130/47
(Suangpha)
|
2003003000NRG23270320230429566
|
28/03/2023
|
Thanggoulal
|
2003003WL001092
|
Thanggoulal
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267865813
|
|
THANGGOULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
137
|
HENGLEP
|
MN-03-003-169-001/19
(Suangpha)
|
2003003000NRG23270320230429671
|
28/03/2023
|
Lalzarzou Vaiphei
|
2003003WL001092
|
Lalzarzou Vaiphei
|
00415
|
SBIN0015428
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267865886
|
|
L MELODY NEMNGAILIAN
|
BANK OF BARODA(606985)
|
|
138
|
HENGLEP
|
MN-03-003-169-001/19
(Suangpha)
|
2003003000NRG23270320230429672
|
28/03/2023
|
Lalzarzou Vaiphei
|
2003003WL001092
|
Lalzarzou Vaiphei
|
00415
|
SBIN0015428
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267865887
|
|
L MELODY NEMNGAILIAN
|
BANK OF BARODA(606985)
|
|
139
|
HENGLEP
|
MN-03-003-169-001/19
(Suangpha)
|
2003003000NRG23270320230429673
|
28/03/2023
|
Lalzarzou Vaiphei
|
2003003WL001092
|
Lalzarzou Vaiphei
|
00415
|
SBIN0015428
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267865888
|
|
L MELODY NEMNGAILIAN
|
BANK OF BARODA(606985)
|
|
140
|
HENGLEP
|
MN-03-003-169-001/19
(Suangpha)
|
2003003000NRG23270320230429674
|
28/03/2023
|
Lalzarzou Vaiphei
|
2003003WL001092
|
Lalzarzou Vaiphei
|
00415
|
SBIN0015428
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267865889
|
|
L MELODY NEMNGAILIAN
|
BANK OF BARODA(606985)
|
|
141
|
HENGLEP
|
MN-03-003-169-001/19
(Suangpha)
|
2003003000NRG23270320230429675
|
28/03/2023
|
Lalzarzou Vaiphei
|
2003003WL001092
|
Lalzarzou Vaiphei
|
00415
|
SBIN0015428
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267865890
|
|
L MELODY NEMNGAILIAN
|
BANK OF BARODA(606985)
|
|
142
|
HENGLEP
|
MN-03-003-169-001/19
(Suangpha)
|
2003003000NRG23270320230429676
|
28/03/2023
|
Lalzarzou Vaiphei
|
2003003WL001092
|
Lalzarzou Vaiphei
|
00415
|
SBIN0015428
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267865891
|
|
L MELODY NEMNGAILIAN
|
BANK OF BARODA(606985)
|
|
143
|
HENGLEP
|
MN-03-003-169-001/19
(Suangpha)
|
2003003000NRG23270320230429677
|
28/03/2023
|
Lalzarzou Vaiphei
|
2003003WL001092
|
Lalzarzou Vaiphei
|
00415
|
SBIN0015428
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267865892
|
|
L MELODY NEMNGAILIAN
|
BANK OF BARODA(606985)
|
|
144
|
HENGLEP
|
MN-03-003-169-001/19
(Suangpha)
|
2003003000NRG23270320230429678
|
28/03/2023
|
Lalzarzou Vaiphei
|
2003003WL001092
|
Lalzarzou Vaiphei
|
00415
|
SBIN0015428
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267865893
|
|
L MELODY NEMNGAILIAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
145
|
HENGLEP
|
MN-03-003-169-001/10
(Suangpha)
|
2003003000NRG23270320230429599
|
28/03/2023
|
Lhaineilhing
|
2003003WL001092
|
Lhaineilhing
|
00462
|
UCBA0002557
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267865782
|
|
HOINEO KHAUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
HENGLEP
|
MN-03-003-169-001/10
(Suangpha)
|
2003003000NRG23270320230429600
|
28/03/2023
|
Lhaineilhing
|
2003003WL001092
|
Lhaineilhing
|
00462
|
UCBA0002557
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267865783
|
|
HOINEO KHAUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
HENGLEP
|
MN-03-003-169-001/10
(Suangpha)
|
2003003000NRG23270320230429601
|
28/03/2023
|
Lhaineilhing
|
2003003WL001092
|
Lhaineilhing
|
00462
|
UCBA0002557
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267865784
|
|
HOINEO KHAUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
HENGLEP
|
MN-03-003-169-001/10
(Suangpha)
|
2003003000NRG23270320230429602
|
28/03/2023
|
Lhaineilhing
|
2003003WL001092
|
Lhaineilhing
|
00462
|
UCBA0002557
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267865785
|
|
HOINEO KHAUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
HENGLEP
|
MN-03-003-169-001/10
(Suangpha)
|
2003003000NRG23270320230429603
|
28/03/2023
|
Lhaineilhing
|
2003003WL001092
|
Lhaineilhing
|
00462
|
UCBA0002557
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267865786
|
|
HOINEO KHAUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
HENGLEP
|
MN-03-003-169-001/10
(Suangpha)
|
2003003000NRG23270320230429604
|
28/03/2023
|
Lhaineilhing
|
2003003WL001092
|
Lhaineilhing
|
00462
|
UCBA0002557
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267865787
|
|
HOINEO KHAUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
HENGLEP
|
MN-03-003-169-001/10
(Suangpha)
|
2003003000NRG23270320230429605
|
28/03/2023
|
Lhaineilhing
|
2003003WL001092
|
Lhaineilhing
|
00462
|
UCBA0002557
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267865788
|
|
HOINEO KHAUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
HENGLEP
|
MN-03-003-169-001/10
(Suangpha)
|
2003003000NRG23270320230429606
|
28/03/2023
|
Lhaineilhing
|
2003003WL001092
|
Lhaineilhing
|
00462
|
UCBA0002557
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267865789
|
|
HOINEO KHAUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
HENGLEP
|
MN-03-003-169-001/17
(Suangpha)
|
2003003000NRG23270320230429655
|
28/03/2023
|
Lamneichong
|
2003003WL001092
|
Lamneichong
|
00462
|
UCBA0002557
|
251
|
251
|
Processed
|
30/03/2023
|
|
0267865743
|
|
MR NEM NGAI THIANG
|
STATE BANK OF INDIA(508548)
|
|
154
|
HENGLEP
|
MN-03-003-169-001/17
(Suangpha)
|
2003003000NRG23270320230429656
|
28/03/2023
|
Lamneichong
|
2003003WL001092
|
Lamneichong
|
00462
|
UCBA0002557
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0267865744
|
|
MR NEM NGAI THIANG
|
STATE BANK OF INDIA(508548)
|
|
155
|
HENGLEP
|
MN-03-003-169-001/17
(Suangpha)
|
2003003000NRG23270320230429657
|
28/03/2023
|
Lamneichong
|
2003003WL001092
|
Lamneichong
|
00462
|
UCBA0002557
|
753
|
753
|
Processed
|
30/03/2023
|
|
0267865745
|
|
MR NEM NGAI THIANG
|
STATE BANK OF INDIA(508548)
|
|
156
|
HENGLEP
|
MN-03-003-169-001/17
(Suangpha)
|
2003003000NRG23270320230429658
|
28/03/2023
|
Lamneichong
|
2003003WL001092
|
Lamneichong
|
00462
|
UCBA0002557
|
502
|
502
|
Processed
|
30/03/2023
|
|
0267865746
|
|
MR NEM NGAI THIANG
|
STATE BANK OF INDIA(508548)
|
|
157
|
HENGLEP
|
MN-03-003-169-001/17
(Suangpha)
|
2003003000NRG23270320230429659
|
28/03/2023
|
Lamneichong
|
2003003WL001092
|
Lamneichong
|
00462
|
UCBA0002557
|
753
|
753
|
Processed
|
30/03/2023
|
|
0267865747
|
|
MR NEM NGAI THIANG
|
STATE BANK OF INDIA(508548)
|
|
158
|
HENGLEP
|
MN-03-003-169-001/17
(Suangpha)
|
2003003000NRG23270320230429660
|
28/03/2023
|
Lamneichong
|
2003003WL001092
|
Lamneichong
|
00462
|
UCBA0002557
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0267865748
|
|
MR NEM NGAI THIANG
|
STATE BANK OF INDIA(508548)
|
|
159
|
HENGLEP
|
MN-03-003-169-001/17
(Suangpha)
|
2003003000NRG23270320230429661
|
28/03/2023
|
Lamneichong
|
2003003WL001092
|
Lamneichong
|
00462
|
UCBA0002557
|
502
|
502
|
Processed
|
30/03/2023
|
|
0267865749
|
|
MR NEM NGAI THIANG
|
STATE BANK OF INDIA(508548)
|
|
160
|
HENGLEP
|
MN-03-003-169-001/17
(Suangpha)
|
2003003000NRG23270320230429662
|
28/03/2023
|
Lamneichong
|
2003003WL001092
|
Lamneichong
|
00462
|
UCBA0002557
|
251
|
251
|
Processed
|
30/03/2023
|
|
0267865750
|
|
MR NEM NGAI THIANG
|
STATE BANK OF INDIA(508548)
|
|
161
|
HENGLEP
|
MN-03-003-169-001/24
(Suangpha)
|
2003003000NRG23270320230429719
|
28/03/2023
|
Yanggunlal
|
2003003WL001092
|
Yanggunlal
|
00462
|
UCBA0002557
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267865774
|
|
VANLALSIAM VAIPHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
HENGLEP
|
MN-03-003-169-001/24
(Suangpha)
|
2003003000NRG23270320230429720
|
28/03/2023
|
Yanggunlal
|
2003003WL001092
|
Yanggunlal
|
00462
|
UCBA0002557
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267865775
|
|
VANLALSIAM VAIPHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
HENGLEP
|
MN-03-003-169-001/24
(Suangpha)
|
2003003000NRG23270320230429721
|
28/03/2023
|
Yanggunlal
|
2003003WL001092
|
Yanggunlal
|
00462
|
UCBA0002557
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267865776
|
|
VANLALSIAM VAIPHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
HENGLEP
|
MN-03-003-169-001/24
(Suangpha)
|
2003003000NRG23270320230429722
|
28/03/2023
|
Yanggunlal
|
2003003WL001092
|
Yanggunlal
|
00462
|
UCBA0002557
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267865777
|
|
VANLALSIAM VAIPHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
HENGLEP
|
MN-03-003-169-001/24
(Suangpha)
|
2003003000NRG23270320230429723
|
28/03/2023
|
Yanggunlal
|
2003003WL001092
|
Yanggunlal
|
00462
|
UCBA0002557
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267865778
|
|
VANLALSIAM VAIPHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
HENGLEP
|
MN-03-003-169-001/24
(Suangpha)
|
2003003000NRG23270320230429724
|
28/03/2023
|
Yanggunlal
|
2003003WL001092
|
Yanggunlal
|
00462
|
UCBA0002557
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267865779
|
|
VANLALSIAM VAIPHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
HENGLEP
|
MN-03-003-169-001/24
(Suangpha)
|
2003003000NRG23270320230429725
|
28/03/2023
|
Yanggunlal
|
2003003WL001092
|
Yanggunlal
|
00462
|
UCBA0002557
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267865780
|
|
VANLALSIAM VAIPHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
HENGLEP
|
MN-03-003-169-001/24
(Suangpha)
|
2003003000NRG23270320230429726
|
28/03/2023
|
Yanggunlal
|
2003003WL001092
|
Yanggunlal
|
00462
|
UCBA0002557
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267865781
|
|
VANLALSIAM VAIPHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15060
|
15060
|
|
|
|
|
|
|
|
|
169
|
HENGLEP
|
MN-03-003-130-130/38
(Suangpha)
|
2003003000NRG23270320230429535
|
28/03/2023
|
Kikim Chongloi
|
2003003WL001092
|
Kikim Chongloi
|
00462
|
UCBA0002998
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267865751
|
|
THANGLIANSIAM CHONGLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
HENGLEP
|
MN-03-003-130-130/38
(Suangpha)
|
2003003000NRG23270320230429536
|
28/03/2023
|
Kikim Chongloi
|
2003003WL001092
|
Kikim Chongloi
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267865752
|
|
THANGLIANSIAM CHONGLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
HENGLEP
|
MN-03-003-130-130/38
(Suangpha)
|
2003003000NRG23270320230429537
|
28/03/2023
|
Kikim Chongloi
|
2003003WL001092
|
Kikim Chongloi
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267865753
|
|
THANGLIANSIAM CHONGLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
HENGLEP
|
MN-03-003-130-130/38
(Suangpha)
|
2003003000NRG23270320230429538
|
28/03/2023
|
Kikim Chongloi
|
2003003WL001092
|
Kikim Chongloi
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267865754
|
|
THANGLIANSIAM CHONGLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
HENGLEP
|
MN-03-003-130-130/38
(Suangpha)
|
2003003000NRG23270320230429539
|
28/03/2023
|
Kikim Chongloi
|
2003003WL001092
|
Kikim Chongloi
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267865755
|
|
THANGLIANSIAM CHONGLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
HENGLEP
|
MN-03-003-130-130/38
(Suangpha)
|
2003003000NRG23270320230429540
|
28/03/2023
|
Kikim Chongloi
|
2003003WL001092
|
Kikim Chongloi
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267865756
|
|
THANGLIANSIAM CHONGLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
HENGLEP
|
MN-03-003-130-130/38
(Suangpha)
|
2003003000NRG23270320230429541
|
28/03/2023
|
Kikim Chongloi
|
2003003WL001092
|
Kikim Chongloi
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267865757
|
|
THANGLIANSIAM CHONGLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
HENGLEP
|
MN-03-003-130-130/38
(Suangpha)
|
2003003000NRG23270320230429542
|
28/03/2023
|
Kikim Chongloi
|
2003003WL001092
|
Kikim Chongloi
|
00462
|
UCBA0002998
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267865773
|
|
THANGLIANSIAM CHONGLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
177
|
HENGLEP
|
MN-03-003-130-130/19
(Suangpha)
|
2003003000NRG23270320230429447
|
28/03/2023
|
Thangminlun
|
2003003WL001092
|
Thangminlun
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267865911
|
|
THANGMINLUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
HENGLEP
|
MN-03-003-130-130/19
(Suangpha)
|
2003003000NRG23270320230429448
|
28/03/2023
|
Thangminlun
|
2003003WL001092
|
Thangminlun
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267865912
|
|
THANGMINLUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
HENGLEP
|
MN-03-003-130-130/19
(Suangpha)
|
2003003000NRG23270320230429449
|
28/03/2023
|
Thangminlun
|
2003003WL001092
|
Thangminlun
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267865913
|
|
THANGMINLUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
HENGLEP
|
MN-03-003-130-130/19
(Suangpha)
|
2003003000NRG23270320230429450
|
28/03/2023
|
Thangminlun
|
2003003WL001092
|
Thangminlun
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267865914
|
|
THANGMINLUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
HENGLEP
|
MN-03-003-130-130/19
(Suangpha)
|
2003003000NRG23270320230429451
|
28/03/2023
|
Thangminlun
|
2003003WL001092
|
Thangminlun
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267865915
|
|
THANGMINLUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
HENGLEP
|
MN-03-003-130-130/19
(Suangpha)
|
2003003000NRG23270320230429452
|
28/03/2023
|
Thangminlun
|
2003003WL001092
|
Thangminlun
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267865916
|
|
THANGMINLUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
HENGLEP
|
MN-03-003-130-130/19
(Suangpha)
|
2003003000NRG23270320230429453
|
28/03/2023
|
Thangminlun
|
2003003WL001092
|
Thangminlun
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267865917
|
|
THANGMINLUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
HENGLEP
|
MN-03-003-130-130/19
(Suangpha)
|
2003003000NRG23270320230429454
|
28/03/2023
|
Thangminlun
|
2003003WL001092
|
Thangminlun
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267865918
|
|
THANGMINLUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
HENGLEP
|
MN-03-003-130-130/29
(Suangpha)
|
2003003000NRG23270320230429487
|
28/03/2023
|
Lallunthang
|
2003003WL001092
|
Lallunthang
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0267865703
|
|
MRS THIENNU
|
STATE BANK OF INDIA(508548)
|
|
186
|
HENGLEP
|
MN-03-003-130-130/29
(Suangpha)
|
2003003000NRG23270320230429488
|
28/03/2023
|
Lallunthang
|
2003003WL001092
|
Lallunthang
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0267865704
|
|
MRS THIENNU
|
STATE BANK OF INDIA(508548)
|
|
187
|
HENGLEP
|
MN-03-003-130-130/29
(Suangpha)
|
2003003000NRG23270320230429489
|
28/03/2023
|
Lallunthang
|
2003003WL001092
|
Lallunthang
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0267865705
|
|
MRS THIENNU
|
STATE BANK OF INDIA(508548)
|
|
188
|
HENGLEP
|
MN-03-003-130-130/29
(Suangpha)
|
2003003000NRG23270320230429490
|
28/03/2023
|
Lallunthang
|
2003003WL001092
|
Lallunthang
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0267865706
|
|
MRS THIENNU
|
STATE BANK OF INDIA(508548)
|
|
189
|
HENGLEP
|
MN-03-003-130-130/29
(Suangpha)
|
2003003000NRG23270320230429491
|
28/03/2023
|
Lallunthang
|
2003003WL001092
|
Lallunthang
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0267865707
|
|
MRS THIENNU
|
STATE BANK OF INDIA(508548)
|
|
190
|
HENGLEP
|
MN-03-003-130-130/29
(Suangpha)
|
2003003000NRG23270320230429492
|
28/03/2023
|
Lallunthang
|
2003003WL001092
|
Lallunthang
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0267865708
|
|
MRS THIENNU
|
STATE BANK OF INDIA(508548)
|
|
191
|
HENGLEP
|
MN-03-003-130-130/29
(Suangpha)
|
2003003000NRG23270320230429493
|
28/03/2023
|
Lallunthang
|
2003003WL001092
|
Lallunthang
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0267865709
|
|
MRS THIENNU
|
STATE BANK OF INDIA(508548)
|
|
192
|
HENGLEP
|
MN-03-003-130-130/29
(Suangpha)
|
2003003000NRG23270320230429494
|
28/03/2023
|
Lallunthang
|
2003003WL001092
|
Lallunthang
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0267865710
|
|
MRS THIENNU
|
STATE BANK OF INDIA(508548)
|
|
193
|
HENGLEP
|
MN-03-003-130-130/30
(Suangpha)
|
2003003000NRG23270320230429503
|
28/03/2023
|
Liankhokam
|
2003003WL001092
|
Liankhokam
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267865711
|
|
THANGKHOHEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
HENGLEP
|
MN-03-003-130-130/30
(Suangpha)
|
2003003000NRG23270320230429504
|
28/03/2023
|
Liankhokam
|
2003003WL001092
|
Liankhokam
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267865712
|
|
THANGKHOHEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
HENGLEP
|
MN-03-003-130-130/30
(Suangpha)
|
2003003000NRG23270320230429505
|
28/03/2023
|
Liankhokam
|
2003003WL001092
|
Liankhokam
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267865713
|
|
THANGKHOHEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
HENGLEP
|
MN-03-003-130-130/30
(Suangpha)
|
2003003000NRG23270320230429506
|
28/03/2023
|
Liankhokam
|
2003003WL001092
|
Liankhokam
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267865714
|
|
THANGKHOHEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
HENGLEP
|
MN-03-003-130-130/30
(Suangpha)
|
2003003000NRG23270320230429507
|
28/03/2023
|
Liankhokam
|
2003003WL001092
|
Liankhokam
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267865715
|
|
THANGKHOHEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
HENGLEP
|
MN-03-003-130-130/30
(Suangpha)
|
2003003000NRG23270320230429508
|
28/03/2023
|
Liankhokam
|
2003003WL001092
|
Liankhokam
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267865716
|
|
THANGKHOHEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
HENGLEP
|
MN-03-003-130-130/30
(Suangpha)
|
2003003000NRG23270320230429509
|
28/03/2023
|
Liankhokam
|
2003003WL001092
|
Liankhokam
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267865717
|
|
THANGKHOHEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
HENGLEP
|
MN-03-003-130-130/30
(Suangpha)
|
2003003000NRG23270320230429510
|
28/03/2023
|
Liankhokam
|
2003003WL001092
|
Liankhokam
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267865718
|
|
THANGKHOHEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
HENGLEP
|
MN-03-003-130-130/37
(Suangpha)
|
2003003000NRG23270320230429527
|
28/03/2023
|
Vanlalbel
|
2003003WL001092
|
Vanlalbel
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267865695
|
|
VANLALBEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
HENGLEP
|
MN-03-003-130-130/37
(Suangpha)
|
2003003000NRG23270320230429528
|
28/03/2023
|
Vanlalbel
|
2003003WL001092
|
Vanlalbel
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267865696
|
|
VANLALBEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
HENGLEP
|
MN-03-003-130-130/37
(Suangpha)
|
2003003000NRG23270320230429529
|
28/03/2023
|
Vanlalbel
|
2003003WL001092
|
Vanlalbel
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267865697
|
|
VANLALBEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
HENGLEP
|
MN-03-003-130-130/37
(Suangpha)
|
2003003000NRG23270320230429530
|
28/03/2023
|
Vanlalbel
|
2003003WL001092
|
Vanlalbel
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267865698
|
|
VANLALBEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
HENGLEP
|
MN-03-003-130-130/37
(Suangpha)
|
2003003000NRG23270320230429531
|
28/03/2023
|
Vanlalbel
|
2003003WL001092
|
Vanlalbel
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267865699
|
|
VANLALBEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
HENGLEP
|
MN-03-003-130-130/37
(Suangpha)
|
2003003000NRG23270320230429532
|
28/03/2023
|
Vanlalbel
|
2003003WL001092
|
Vanlalbel
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267865700
|
|
VANLALBEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
HENGLEP
|
MN-03-003-130-130/37
(Suangpha)
|
2003003000NRG23270320230429533
|
28/03/2023
|
Vanlalbel
|
2003003WL001092
|
Vanlalbel
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267865701
|
|
VANLALBEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
HENGLEP
|
MN-03-003-130-130/37
(Suangpha)
|
2003003000NRG23270320230429534
|
28/03/2023
|
Vanlalbel
|
2003003WL001092
|
Vanlalbel
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267865702
|
|
VANLALBEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
HENGLEP
|
MN-03-003-130-130/4
(Suangpha)
|
2003003000NRG23270320230429543
|
28/03/2023
|
Vanlalsiam
|
2003003WL001092
|
Vanlalsiam
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267865919
|
|
KIMJALAM
|
MANIPUR RURAL BANK(607062)
|
|
210
|
HENGLEP
|
MN-03-003-130-130/4
(Suangpha)
|
2003003000NRG23270320230429544
|
28/03/2023
|
Vanlalsiam
|
2003003WL001092
|
Vanlalsiam
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267865920
|
|
KIMJALAM
|
MANIPUR RURAL BANK(607062)
|
|
211
|
HENGLEP
|
MN-03-003-130-130/4
(Suangpha)
|
2003003000NRG23270320230429545
|
28/03/2023
|
Vanlalsiam
|
2003003WL001092
|
Vanlalsiam
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267865921
|
|
KIMJALAM
|
MANIPUR RURAL BANK(607062)
|
|
212
|
HENGLEP
|
MN-03-003-130-130/4
(Suangpha)
|
2003003000NRG23270320230429546
|
28/03/2023
|
Vanlalsiam
|
2003003WL001092
|
Vanlalsiam
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267865922
|
|
KIMJALAM
|
MANIPUR RURAL BANK(607062)
|
|
213
|
HENGLEP
|
MN-03-003-130-130/4
(Suangpha)
|
2003003000NRG23270320230429547
|
28/03/2023
|
Vanlalsiam
|
2003003WL001092
|
Vanlalsiam
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267865923
|
|
KIMJALAM
|
MANIPUR RURAL BANK(607062)
|
|
214
|
HENGLEP
|
MN-03-003-130-130/4
(Suangpha)
|
2003003000NRG23270320230429548
|
28/03/2023
|
Vanlalsiam
|
2003003WL001092
|
Vanlalsiam
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267865924
|
|
KIMJALAM
|
MANIPUR RURAL BANK(607062)
|
|
215
|
HENGLEP
|
MN-03-003-130-130/4
(Suangpha)
|
2003003000NRG23270320230429549
|
28/03/2023
|
Vanlalsiam
|
2003003WL001092
|
Vanlalsiam
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267865925
|
|
KIMJALAM
|
MANIPUR RURAL BANK(607062)
|
|
216
|
HENGLEP
|
MN-03-003-130-130/4
(Suangpha)
|
2003003000NRG23270320230429550
|
28/03/2023
|
Vanlalsiam
|
2003003WL001092
|
Vanlalsiam
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267865926
|
|
KIMJALAM
|
MANIPUR RURAL BANK(607062)
|
|
217
|
HENGLEP
|
MN-03-003-130-130/48
(Suangpha)
|
2003003000NRG23270320230429567
|
28/03/2023
|
Dongminlun
|
2003003WL001092
|
Dongminlun
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267865959
|
|
GOUMINMANG
|
IDBI BANK(607095)
|
|
218
|
HENGLEP
|
MN-03-003-130-130/48
(Suangpha)
|
2003003000NRG23270320230429568
|
28/03/2023
|
Dongminlun
|
2003003WL001092
|
Dongminlun
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267865960
|
|
GOUMINMANG
|
IDBI BANK(607095)
|
|
219
|
HENGLEP
|
MN-03-003-130-130/48
(Suangpha)
|
2003003000NRG23270320230429569
|
28/03/2023
|
Dongminlun
|
2003003WL001092
|
Dongminlun
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267865961
|
|
GOUMINMANG
|
IDBI BANK(607095)
|
|
220
|
HENGLEP
|
MN-03-003-130-130/48
(Suangpha)
|
2003003000NRG23270320230429570
|
28/03/2023
|
Dongminlun
|
2003003WL001092
|
Dongminlun
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267865962
|
|
GOUMINMANG
|
IDBI BANK(607095)
|
|
221
|
HENGLEP
|
MN-03-003-130-130/48
(Suangpha)
|
2003003000NRG23270320230429571
|
28/03/2023
|
Dongminlun
|
2003003WL001092
|
Dongminlun
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267865691
|
|
GOUMINMANG
|
IDBI BANK(607095)
|
|
222
|
HENGLEP
|
MN-03-003-130-130/48
(Suangpha)
|
2003003000NRG23270320230429572
|
28/03/2023
|
Dongminlun
|
2003003WL001092
|
Dongminlun
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267865692
|
|
GOUMINMANG
|
IDBI BANK(607095)
|
|
223
|
HENGLEP
|
MN-03-003-130-130/48
(Suangpha)
|
2003003000NRG23270320230429573
|
28/03/2023
|
Dongminlun
|
2003003WL001092
|
Dongminlun
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267865693
|
|
GOUMINMANG
|
IDBI BANK(607095)
|
|
224
|
HENGLEP
|
MN-03-003-130-130/48
(Suangpha)
|
2003003000NRG23270320230429574
|
28/03/2023
|
Dongminlun
|
2003003WL001092
|
Dongminlun
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267865694
|
|
GOUMINMANG
|
IDBI BANK(607095)
|
|
225
|
HENGLEP
|
MN-03-003-169-001/11
(Suangpha)
|
2003003000NRG23270320230429607
|
28/03/2023
|
Nemngaithiang
|
2003003WL001092
|
Nemngaithiang
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267865766
|
|
KHOLNEITING VAIPHEI
|
IDBI BANK(607095)
|
|
226
|
HENGLEP
|
MN-03-003-169-001/11
(Suangpha)
|
2003003000NRG23270320230429608
|
28/03/2023
|
Nemngaithiang
|
2003003WL001092
|
Nemngaithiang
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267865767
|
|
KHOLNEITING VAIPHEI
|
IDBI BANK(607095)
|
|
227
|
HENGLEP
|
MN-03-003-169-001/11
(Suangpha)
|
2003003000NRG23270320230429609
|
28/03/2023
|
Nemngaithiang
|
2003003WL001092
|
Nemngaithiang
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267865768
|
|
KHOLNEITING VAIPHEI
|
IDBI BANK(607095)
|
|
228
|
HENGLEP
|
MN-03-003-169-001/11
(Suangpha)
|
2003003000NRG23270320230429610
|
28/03/2023
|
Nemngaithiang
|
2003003WL001092
|
Nemngaithiang
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267865769
|
|
KHOLNEITING VAIPHEI
|
IDBI BANK(607095)
|
|
229
|
HENGLEP
|
MN-03-003-169-001/11
(Suangpha)
|
2003003000NRG23270320230429611
|
28/03/2023
|
Nemngaithiang
|
2003003WL001092
|
Nemngaithiang
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267865770
|
|
KHOLNEITING VAIPHEI
|
IDBI BANK(607095)
|
|
230
|
HENGLEP
|
MN-03-003-169-001/11
(Suangpha)
|
2003003000NRG23270320230429612
|
28/03/2023
|
Nemngaithiang
|
2003003WL001092
|
Nemngaithiang
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267865771
|
|
KHOLNEITING VAIPHEI
|
IDBI BANK(607095)
|
|
231
|
HENGLEP
|
MN-03-003-169-001/11
(Suangpha)
|
2003003000NRG23270320230429613
|
28/03/2023
|
Nemngaithiang
|
2003003WL001092
|
Nemngaithiang
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267865772
|
|
KHOLNEITING VAIPHEI
|
IDBI BANK(607095)
|
|
232
|
HENGLEP
|
MN-03-003-169-001/11
(Suangpha)
|
2003003000NRG23270320230429614
|
28/03/2023
|
Nemngaithiang
|
2003003WL001092
|
Nemngaithiang
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267865910
|
|
KHOLNEITING VAIPHEI
|
IDBI BANK(607095)
|
|
233
|
HENGLEP
|
MN-03-003-169-001/14
(Suangpha)
|
2003003000NRG23270320230429631
|
28/03/2023
|
Lalnunsang
|
2003003WL001092
|
Lalnunsang
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267865927
|
|
LALNUNSANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
HENGLEP
|
MN-03-003-169-001/14
(Suangpha)
|
2003003000NRG23270320230429632
|
28/03/2023
|
Lalnunsang
|
2003003WL001092
|
Lalnunsang
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267865928
|
|
LALNUNSANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
HENGLEP
|
MN-03-003-169-001/14
(Suangpha)
|
2003003000NRG23270320230429633
|
28/03/2023
|
Lalnunsang
|
2003003WL001092
|
Lalnunsang
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267865929
|
|
LALNUNSANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
HENGLEP
|
MN-03-003-169-001/14
(Suangpha)
|
2003003000NRG23270320230429634
|
28/03/2023
|
Lalnunsang
|
2003003WL001092
|
Lalnunsang
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267865930
|
|
LALNUNSANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
HENGLEP
|
MN-03-003-169-001/14
(Suangpha)
|
2003003000NRG23270320230429635
|
28/03/2023
|
Lalnunsang
|
2003003WL001092
|
Lalnunsang
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267865931
|
|
LALNUNSANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
HENGLEP
|
MN-03-003-169-001/14
(Suangpha)
|
2003003000NRG23270320230429636
|
28/03/2023
|
Lalnunsang
|
2003003WL001092
|
Lalnunsang
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267865932
|
|
LALNUNSANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
HENGLEP
|
MN-03-003-169-001/14
(Suangpha)
|
2003003000NRG23270320230429637
|
28/03/2023
|
Lalnunsang
|
2003003WL001092
|
Lalnunsang
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267865933
|
|
LALNUNSANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
HENGLEP
|
MN-03-003-169-001/14
(Suangpha)
|
2003003000NRG23270320230429638
|
28/03/2023
|
Lalnunsang
|
2003003WL001092
|
Lalnunsang
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267865934
|
|
LALNUNSANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
HENGLEP
|
MN-03-003-169-001/16
(Suangpha)
|
2003003000NRG23270320230429647
|
28/03/2023
|
Henlam
|
2003003WL001092
|
Henlam
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267865951
|
|
HENLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
HENGLEP
|
MN-03-003-169-001/16
(Suangpha)
|
2003003000NRG23270320230429648
|
28/03/2023
|
Henlam
|
2003003WL001092
|
Henlam
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267865952
|
|
HENLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
HENGLEP
|
MN-03-003-169-001/16
(Suangpha)
|
2003003000NRG23270320230429649
|
28/03/2023
|
Henlam
|
2003003WL001092
|
Henlam
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267865953
|
|
HENLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
HENGLEP
|
MN-03-003-169-001/16
(Suangpha)
|
2003003000NRG23270320230429650
|
28/03/2023
|
Henlam
|
2003003WL001092
|
Henlam
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267865954
|
|
HENLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
HENGLEP
|
MN-03-003-169-001/16
(Suangpha)
|
2003003000NRG23270320230429651
|
28/03/2023
|
Henlam
|
2003003WL001092
|
Henlam
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267865955
|
|
HENLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
HENGLEP
|
MN-03-003-169-001/16
(Suangpha)
|
2003003000NRG23270320230429652
|
28/03/2023
|
Henlam
|
2003003WL001092
|
Henlam
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267865956
|
|
HENLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
HENGLEP
|
MN-03-003-169-001/16
(Suangpha)
|
2003003000NRG23270320230429653
|
28/03/2023
|
Henlam
|
2003003WL001092
|
Henlam
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267865957
|
|
HENLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
HENGLEP
|
MN-03-003-169-001/16
(Suangpha)
|
2003003000NRG23270320230429654
|
28/03/2023
|
Henlam
|
2003003WL001092
|
Henlam
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267865958
|
|
HENLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
HENGLEP
|
MN-03-003-169-001/20
(Suangpha)
|
2003003000NRG23270320230429687
|
28/03/2023
|
Lalzarzou Vaiphei
|
2003003WL001092
|
Lalzarzou Vaiphei
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267865935
|
|
LALZARZOU VAIPHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
HENGLEP
|
MN-03-003-169-001/20
(Suangpha)
|
2003003000NRG23270320230429688
|
28/03/2023
|
Lalzarzou Vaiphei
|
2003003WL001092
|
Lalzarzou Vaiphei
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267865936
|
|
LALZARZOU VAIPHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
HENGLEP
|
MN-03-003-169-001/20
(Suangpha)
|
2003003000NRG23270320230429689
|
28/03/2023
|
Lalzarzou Vaiphei
|
2003003WL001092
|
Lalzarzou Vaiphei
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267865937
|
|
LALZARZOU VAIPHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
HENGLEP
|
MN-03-003-169-001/20
(Suangpha)
|
2003003000NRG23270320230429690
|
28/03/2023
|
Lalzarzou Vaiphei
|
2003003WL001092
|
Lalzarzou Vaiphei
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267865938
|
|
LALZARZOU VAIPHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
HENGLEP
|
MN-03-003-169-001/20
(Suangpha)
|
2003003000NRG23270320230429691
|
28/03/2023
|
Lalzarzou Vaiphei
|
2003003WL001092
|
Lalzarzou Vaiphei
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267865939
|
|
LALZARZOU VAIPHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
HENGLEP
|
MN-03-003-169-001/20
(Suangpha)
|
2003003000NRG23270320230429692
|
28/03/2023
|
Lalzarzou Vaiphei
|
2003003WL001092
|
Lalzarzou Vaiphei
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267865940
|
|
LALZARZOU VAIPHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
HENGLEP
|
MN-03-003-169-001/20
(Suangpha)
|
2003003000NRG23270320230429693
|
28/03/2023
|
Lalzarzou Vaiphei
|
2003003WL001092
|
Lalzarzou Vaiphei
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267865941
|
|
LALZARZOU VAIPHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
HENGLEP
|
MN-03-003-169-001/20
(Suangpha)
|
2003003000NRG23270320230429694
|
28/03/2023
|
Lalzarzou Vaiphei
|
2003003WL001092
|
Lalzarzou Vaiphei
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267865942
|
|
LALZARZOU VAIPHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
HENGLEP
|
MN-03-003-169-001/22
(Suangpha)
|
2003003000NRG23270320230429703
|
28/03/2023
|
Kholnunhoih
|
2003003WL001092
|
Kholnunhoih
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267865719
|
|
GENLEMLIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
HENGLEP
|
MN-03-003-169-001/22
(Suangpha)
|
2003003000NRG23270320230429704
|
28/03/2023
|
Kholnunhoih
|
2003003WL001092
|
Kholnunhoih
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267865720
|
|
GENLEMLIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
HENGLEP
|
MN-03-003-169-001/22
(Suangpha)
|
2003003000NRG23270320230429705
|
28/03/2023
|
Kholnunhoih
|
2003003WL001092
|
Kholnunhoih
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267865721
|
|
GENLEMLIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
HENGLEP
|
MN-03-003-169-001/22
(Suangpha)
|
2003003000NRG23270320230429706
|
28/03/2023
|
Kholnunhoih
|
2003003WL001092
|
Kholnunhoih
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267865722
|
|
GENLEMLIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
HENGLEP
|
MN-03-003-169-001/22
(Suangpha)
|
2003003000NRG23270320230429707
|
28/03/2023
|
Kholnunhoih
|
2003003WL001092
|
Kholnunhoih
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267865723
|
|
GENLEMLIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
HENGLEP
|
MN-03-003-169-001/22
(Suangpha)
|
2003003000NRG23270320230429708
|
28/03/2023
|
Kholnunhoih
|
2003003WL001092
|
Kholnunhoih
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267865724
|
|
GENLEMLIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
HENGLEP
|
MN-03-003-169-001/22
(Suangpha)
|
2003003000NRG23270320230429709
|
28/03/2023
|
Kholnunhoih
|
2003003WL001092
|
Kholnunhoih
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267865725
|
|
GENLEMLIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
HENGLEP
|
MN-03-003-169-001/22
(Suangpha)
|
2003003000NRG23270320230429710
|
28/03/2023
|
Kholnunhoih
|
2003003WL001092
|
Kholnunhoih
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267865726
|
|
GENLEMLIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
HENGLEP
|
MN-03-003-169-001/9
(Suangpha)
|
2003003000NRG23270320230429783
|
28/03/2023
|
Pauzagen Gangte
|
2003003WL001092
|
Pauzagen Gangte
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267865943
|
|
PAUZAGEN GANGTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
HENGLEP
|
MN-03-003-169-001/9
(Suangpha)
|
2003003000NRG23270320230429784
|
28/03/2023
|
Pauzagen Gangte
|
2003003WL001092
|
Pauzagen Gangte
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267865944
|
|
PAUZAGEN GANGTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
HENGLEP
|
MN-03-003-169-001/9
(Suangpha)
|
2003003000NRG23270320230429785
|
28/03/2023
|
Pauzagen Gangte
|
2003003WL001092
|
Pauzagen Gangte
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267865945
|
|
PAUZAGEN GANGTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
HENGLEP
|
MN-03-003-169-001/9
(Suangpha)
|
2003003000NRG23270320230429786
|
28/03/2023
|
Pauzagen Gangte
|
2003003WL001092
|
Pauzagen Gangte
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267865946
|
|
PAUZAGEN GANGTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
HENGLEP
|
MN-03-003-169-001/9
(Suangpha)
|
2003003000NRG23270320230429787
|
28/03/2023
|
Pauzagen Gangte
|
2003003WL001092
|
Pauzagen Gangte
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267865947
|
|
PAUZAGEN GANGTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
HENGLEP
|
MN-03-003-169-001/9
(Suangpha)
|
2003003000NRG23270320230429788
|
28/03/2023
|
Pauzagen Gangte
|
2003003WL001092
|
Pauzagen Gangte
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267865948
|
|
PAUZAGEN GANGTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
HENGLEP
|
MN-03-003-169-001/9
(Suangpha)
|
2003003000NRG23270320230429789
|
28/03/2023
|
Pauzagen Gangte
|
2003003WL001092
|
Pauzagen Gangte
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267865949
|
|
PAUZAGEN GANGTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
HENGLEP
|
MN-03-003-169-001/9
(Suangpha)
|
2003003000NRG23270320230429790
|
28/03/2023
|
Pauzagen Gangte
|
2003003WL001092
|
Pauzagen Gangte
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267865950
|
|
PAUZAGEN GANGTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59989
|
59989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169174
|
169174
|
|
|
|
|
|
|
|