|
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-03-003-164-001/1
(T. Sehjang)
|
2003003000NRG23260320230383813
|
28/03/2023
|
Thongminthang
|
2003003WL000923
|
Thongminthang
|
00045
|
BARB0VJCHCH
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267866507
|
|
MANGKHOSEI HAOKIP
|
BANK OF BARODA(606985)
|
|
2
|
HENGLEP
|
MN-03-003-164-001/1
(T. Sehjang)
|
2003003000NRG23260320230383812
|
28/03/2023
|
Thongminthang
|
2003003WL000923
|
Thongminthang
|
00045
|
BARB0VJCHCH
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267866506
|
|
MANGKHOSEI HAOKIP
|
BANK OF BARODA(606985)
|
|
3
|
HENGLEP
|
MN-03-003-164-001/1
(T. Sehjang)
|
2003003000NRG23260320230383811
|
28/03/2023
|
Thongminthang
|
2003003WL000923
|
Thongminthang
|
00045
|
BARB0VJCHCH
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267866505
|
|
MANGKHOSEI HAOKIP
|
BANK OF BARODA(606985)
|
|
4
|
HENGLEP
|
MN-03-003-164-001/1
(T. Sehjang)
|
2003003000NRG23260320230383810
|
28/03/2023
|
Thongminthang
|
2003003WL000923
|
Thongminthang
|
00045
|
BARB0VJCHCH
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267866504
|
|
MANGKHOSEI HAOKIP
|
BANK OF BARODA(606985)
|
|
5
|
HENGLEP
|
MN-03-003-164-001/1
(T. Sehjang)
|
2003003000NRG23260320230383809
|
28/03/2023
|
Thongminthang
|
2003003WL000923
|
Thongminthang
|
00045
|
BARB0VJCHCH
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0267866503
|
|
MANGKHOSEI HAOKIP
|
BANK OF BARODA(606985)
|
|
6
|
HENGLEP
|
MN-03-003-164-001/1
(T. Sehjang)
|
2003003000NRG23260320230383808
|
28/03/2023
|
Thongminthang
|
2003003WL000923
|
Thongminthang
|
00045
|
BARB0VJCHCH
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267866502
|
|
MANGKHOSEI HAOKIP
|
BANK OF BARODA(606985)
|
|
7
|
HENGLEP
|
MN-03-003-164-001/1
(T. Sehjang)
|
2003003000NRG23260320230383807
|
28/03/2023
|
Thongminthang
|
2003003WL000923
|
Thongminthang
|
00045
|
BARB0VJCHCH
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267866501
|
|
MANGKHOSEI HAOKIP
|
BANK OF BARODA(606985)
|
|
8
|
HENGLEP
|
MN-03-003-164-001/1
(T. Sehjang)
|
2003003000NRG23260320230383806
|
28/03/2023
|
Thongminthang
|
2003003WL000923
|
Thongminthang
|
00045
|
BARB0VJCHCH
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267866500
|
|
MANGKHOSEI HAOKIP
|
BANK OF BARODA(606985)
|
|
9
|
HENGLEP
|
MN-03-003-164-001/10
(T. Sehjang)
|
2003003000NRG23260320230383821
|
28/03/2023
|
Houkhonem
|
2003003WL000923
|
Houkhonem
|
00045
|
BARB0VJCHCH
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267866499
|
|
LHINGNEICHONG
|
BANK OF BARODA(606985)
|
|
10
|
HENGLEP
|
MN-03-003-164-001/10
(T. Sehjang)
|
2003003000NRG23260320230383820
|
28/03/2023
|
Houkhonem
|
2003003WL000923
|
Houkhonem
|
00045
|
BARB0VJCHCH
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267866498
|
|
LHINGNEICHONG
|
BANK OF BARODA(606985)
|
|
11
|
HENGLEP
|
MN-03-003-164-001/10
(T. Sehjang)
|
2003003000NRG23260320230383819
|
28/03/2023
|
Houkhonem
|
2003003WL000923
|
Houkhonem
|
00045
|
BARB0VJCHCH
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267866497
|
|
LHINGNEICHONG
|
BANK OF BARODA(606985)
|
|
12
|
HENGLEP
|
MN-03-003-164-001/10
(T. Sehjang)
|
2003003000NRG23260320230383818
|
28/03/2023
|
Houkhonem
|
2003003WL000923
|
Houkhonem
|
00045
|
BARB0VJCHCH
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0267866496
|
|
LHINGNEICHONG
|
BANK OF BARODA(606985)
|
|
13
|
HENGLEP
|
MN-03-003-164-001/10
(T. Sehjang)
|
2003003000NRG23260320230383817
|
28/03/2023
|
Houkhonem
|
2003003WL000923
|
Houkhonem
|
00045
|
BARB0VJCHCH
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267866495
|
|
LHINGNEICHONG
|
BANK OF BARODA(606985)
|
|
14
|
HENGLEP
|
MN-03-003-164-001/10
(T. Sehjang)
|
2003003000NRG23260320230383816
|
28/03/2023
|
Houkhonem
|
2003003WL000923
|
Houkhonem
|
00045
|
BARB0VJCHCH
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267866494
|
|
LHINGNEICHONG
|
BANK OF BARODA(606985)
|
|
15
|
HENGLEP
|
MN-03-003-164-001/10
(T. Sehjang)
|
2003003000NRG23260320230383815
|
28/03/2023
|
Houkhonem
|
2003003WL000923
|
Houkhonem
|
00045
|
BARB0VJCHCH
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267866493
|
|
LHINGNEICHONG
|
BANK OF BARODA(606985)
|
|
16
|
HENGLEP
|
MN-03-003-164-001/10
(T. Sehjang)
|
2003003000NRG23260320230383814
|
28/03/2023
|
Houkhonem
|
2003003WL000923
|
Houkhonem
|
00045
|
BARB0VJCHCH
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267866492
|
|
LHINGNEICHONG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
17
|
HENGLEP
|
MN-03-003-164-001/2
(T. Sehjang)
|
2003003000NRG23260320230383901
|
28/03/2023
|
Thangkholal Haokip
|
2003003WL000923
|
Thangkholal Haokip
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267866483
|
|
THANGKHOLAL HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HENGLEP
|
MN-03-003-164-001/2
(T. Sehjang)
|
2003003000NRG23260320230383900
|
28/03/2023
|
Thangkholal Haokip
|
2003003WL000923
|
Thangkholal Haokip
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267866482
|
|
THANGKHOLAL HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HENGLEP
|
MN-03-003-164-001/2
(T. Sehjang)
|
2003003000NRG23260320230383899
|
28/03/2023
|
Thangkholal Haokip
|
2003003WL000923
|
Thangkholal Haokip
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267866481
|
|
THANGKHOLAL HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HENGLEP
|
MN-03-003-164-001/2
(T. Sehjang)
|
2003003000NRG23260320230383898
|
28/03/2023
|
Thangkholal Haokip
|
2003003WL000923
|
Thangkholal Haokip
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0267866480
|
|
THANGKHOLAL HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HENGLEP
|
MN-03-003-164-001/2
(T. Sehjang)
|
2003003000NRG23260320230383897
|
28/03/2023
|
Thangkholal Haokip
|
2003003WL000923
|
Thangkholal Haokip
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267866479
|
|
THANGKHOLAL HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HENGLEP
|
MN-03-003-164-001/2
(T. Sehjang)
|
2003003000NRG23260320230383896
|
28/03/2023
|
Thangkholal Haokip
|
2003003WL000923
|
Thangkholal Haokip
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267866478
|
|
THANGKHOLAL HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HENGLEP
|
MN-03-003-164-001/2
(T. Sehjang)
|
2003003000NRG23260320230383895
|
28/03/2023
|
Thangkholal Haokip
|
2003003WL000923
|
Thangkholal Haokip
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267866477
|
|
THANGKHOLAL HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HENGLEP
|
MN-03-003-164-001/2
(T. Sehjang)
|
2003003000NRG23260320230383894
|
28/03/2023
|
Thangkholal Haokip
|
2003003WL000923
|
Thangkholal Haokip
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267866476
|
|
THANGKHOLAL HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HENGLEP
|
MN-03-003-164-001/21
(T. Sehjang)
|
2003003000NRG23260320230383917
|
28/03/2023
|
Paokhothang Haokip
|
2003003WL000923
|
Paokhothang Haokip
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267866403
|
|
NEMNEILAM HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HENGLEP
|
MN-03-003-164-001/21
(T. Sehjang)
|
2003003000NRG23260320230383916
|
28/03/2023
|
Paokhothang Haokip
|
2003003WL000923
|
Paokhothang Haokip
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267866402
|
|
NEMNEILAM HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HENGLEP
|
MN-03-003-164-001/21
(T. Sehjang)
|
2003003000NRG23260320230383915
|
28/03/2023
|
Paokhothang Haokip
|
2003003WL000923
|
Paokhothang Haokip
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267866401
|
|
NEMNEILAM HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HENGLEP
|
MN-03-003-164-001/21
(T. Sehjang)
|
2003003000NRG23260320230383914
|
28/03/2023
|
Paokhothang Haokip
|
2003003WL000923
|
Paokhothang Haokip
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0267866400
|
|
NEMNEILAM HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HENGLEP
|
MN-03-003-164-001/21
(T. Sehjang)
|
2003003000NRG23260320230383913
|
28/03/2023
|
Paokhothang Haokip
|
2003003WL000923
|
Paokhothang Haokip
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267866399
|
|
NEMNEILAM HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HENGLEP
|
MN-03-003-164-001/21
(T. Sehjang)
|
2003003000NRG23260320230383912
|
28/03/2023
|
Paokhothang Haokip
|
2003003WL000923
|
Paokhothang Haokip
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267866398
|
|
NEMNEILAM HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HENGLEP
|
MN-03-003-164-001/21
(T. Sehjang)
|
2003003000NRG23260320230383911
|
28/03/2023
|
Paokhothang Haokip
|
2003003WL000923
|
Paokhothang Haokip
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267866397
|
|
NEMNEILAM HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HENGLEP
|
MN-03-003-164-001/21
(T. Sehjang)
|
2003003000NRG23260320230383910
|
28/03/2023
|
Paokhothang Haokip
|
2003003WL000923
|
Paokhothang Haokip
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267866396
|
|
NEMNEILAM HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HENGLEP
|
MN-03-003-164-001/4
(T. Sehjang)
|
2003003000NRG23260320230383970
|
28/03/2023
|
Khaikholun
|
2003003WL000923
|
Khaikholun
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267866408
|
|
KHAIKHOLUN HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HENGLEP
|
MN-03-003-164-001/4
(T. Sehjang)
|
2003003000NRG23260320230383969
|
28/03/2023
|
Khaikholun
|
2003003WL000923
|
Khaikholun
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0267866407
|
|
KHAIKHOLUN HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HENGLEP
|
MN-03-003-164-001/4
(T. Sehjang)
|
2003003000NRG23260320230383968
|
28/03/2023
|
Khaikholun
|
2003003WL000923
|
Khaikholun
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267866406
|
|
KHAIKHOLUN HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HENGLEP
|
MN-03-003-164-001/4
(T. Sehjang)
|
2003003000NRG23260320230383967
|
28/03/2023
|
Khaikholun
|
2003003WL000923
|
Khaikholun
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267866405
|
|
KHAIKHOLUN HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HENGLEP
|
MN-03-003-164-001/4
(T. Sehjang)
|
2003003000NRG23260320230383966
|
28/03/2023
|
Khaikholun
|
2003003WL000923
|
Khaikholun
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267866404
|
|
KHAIKHOLUN HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HENGLEP
|
MN-03-003-164-001/4
(T. Sehjang)
|
2003003000NRG23260320230383973
|
28/03/2023
|
Khaikholun
|
2003003WL000923
|
Khaikholun
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267866411
|
|
KHAIKHOLUN HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HENGLEP
|
MN-03-003-164-001/4
(T. Sehjang)
|
2003003000NRG23260320230383972
|
28/03/2023
|
Khaikholun
|
2003003WL000923
|
Khaikholun
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267866410
|
|
KHAIKHOLUN HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HENGLEP
|
MN-03-003-164-001/4
(T. Sehjang)
|
2003003000NRG23260320230383971
|
28/03/2023
|
Khaikholun
|
2003003WL000923
|
Khaikholun
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267866409
|
|
KHAIKHOLUN HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15813
|
15813
|
|
|
|
|
|
|
|
|
41
|
HENGLEP
|
MN-03-003-164-001/12
(T. Sehjang)
|
2003003000NRG23260320230383837
|
28/03/2023
|
Lhaikhoneng
|
2003003WL000923
|
Lhaikhoneng
|
00089
|
CBIN0284383
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267866443
|
|
LHAIKHONENG HAOKIP
|
HDFC BANK LTD(607152)
|
|
42
|
HENGLEP
|
MN-03-003-164-001/12
(T. Sehjang)
|
2003003000NRG23260320230383836
|
28/03/2023
|
Lhaikhoneng
|
2003003WL000923
|
Lhaikhoneng
|
00089
|
CBIN0284383
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267866442
|
|
LHAIKHONENG HAOKIP
|
HDFC BANK LTD(607152)
|
|
43
|
HENGLEP
|
MN-03-003-164-001/12
(T. Sehjang)
|
2003003000NRG23260320230383835
|
28/03/2023
|
Lhaikhoneng
|
2003003WL000923
|
Lhaikhoneng
|
00089
|
CBIN0284383
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267866441
|
|
LHAIKHONENG HAOKIP
|
HDFC BANK LTD(607152)
|
|
44
|
HENGLEP
|
MN-03-003-164-001/12
(T. Sehjang)
|
2003003000NRG23260320230383834
|
28/03/2023
|
Lhaikhoneng
|
2003003WL000923
|
Lhaikhoneng
|
00089
|
CBIN0284383
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0267866440
|
|
LHAIKHONENG HAOKIP
|
HDFC BANK LTD(607152)
|
|
45
|
HENGLEP
|
MN-03-003-164-001/12
(T. Sehjang)
|
2003003000NRG23260320230383833
|
28/03/2023
|
Lhaikhoneng
|
2003003WL000923
|
Lhaikhoneng
|
00089
|
CBIN0284383
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267866439
|
|
LHAIKHONENG HAOKIP
|
HDFC BANK LTD(607152)
|
|
46
|
HENGLEP
|
MN-03-003-164-001/12
(T. Sehjang)
|
2003003000NRG23260320230383832
|
28/03/2023
|
Lhaikhoneng
|
2003003WL000923
|
Lhaikhoneng
|
00089
|
CBIN0284383
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267866438
|
|
LHAIKHONENG HAOKIP
|
HDFC BANK LTD(607152)
|
|
47
|
HENGLEP
|
MN-03-003-164-001/12
(T. Sehjang)
|
2003003000NRG23260320230383831
|
28/03/2023
|
Lhaikhoneng
|
2003003WL000923
|
Lhaikhoneng
|
00089
|
CBIN0284383
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267866437
|
|
LHAIKHONENG HAOKIP
|
HDFC BANK LTD(607152)
|
|
48
|
HENGLEP
|
MN-03-003-164-001/12
(T. Sehjang)
|
2003003000NRG23260320230383830
|
28/03/2023
|
Lhaikhoneng
|
2003003WL000923
|
Lhaikhoneng
|
00089
|
CBIN0284383
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267866436
|
|
LHAIKHONENG HAOKIP
|
HDFC BANK LTD(607152)
|
|
49
|
HENGLEP
|
MN-03-003-164-001/14
(T. Sehjang)
|
2003003000NRG23260320230383853
|
28/03/2023
|
Lunkholal
|
2003003WL000923
|
Lunkholal
|
00089
|
CBIN0284383
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267866491
|
|
Mr. Lunkholal Lunkholal
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
HENGLEP
|
MN-03-003-164-001/14
(T. Sehjang)
|
2003003000NRG23260320230383852
|
28/03/2023
|
Lunkholal
|
2003003WL000923
|
Lunkholal
|
00089
|
CBIN0284383
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267866490
|
|
Mr. Lunkholal Lunkholal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
HENGLEP
|
MN-03-003-164-001/14
(T. Sehjang)
|
2003003000NRG23260320230383851
|
28/03/2023
|
Lunkholal
|
2003003WL000923
|
Lunkholal
|
00089
|
CBIN0284383
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267866489
|
|
Mr. Lunkholal Lunkholal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
HENGLEP
|
MN-03-003-164-001/14
(T. Sehjang)
|
2003003000NRG23260320230383850
|
28/03/2023
|
Lunkholal
|
2003003WL000923
|
Lunkholal
|
00089
|
CBIN0284383
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0267866488
|
|
Mr. Lunkholal Lunkholal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
HENGLEP
|
MN-03-003-164-001/14
(T. Sehjang)
|
2003003000NRG23260320230383849
|
28/03/2023
|
Lunkholal
|
2003003WL000923
|
Lunkholal
|
00089
|
CBIN0284383
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267866487
|
|
Mr. Lunkholal Lunkholal
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
HENGLEP
|
MN-03-003-164-001/14
(T. Sehjang)
|
2003003000NRG23260320230383848
|
28/03/2023
|
Lunkholal
|
2003003WL000923
|
Lunkholal
|
00089
|
CBIN0284383
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267866486
|
|
Mr. Lunkholal Lunkholal
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
HENGLEP
|
MN-03-003-164-001/14
(T. Sehjang)
|
2003003000NRG23260320230383847
|
28/03/2023
|
Lunkholal
|
2003003WL000923
|
Lunkholal
|
00089
|
CBIN0284383
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267866485
|
|
Mr. Lunkholal Lunkholal
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
HENGLEP
|
MN-03-003-164-001/14
(T. Sehjang)
|
2003003000NRG23260320230383846
|
28/03/2023
|
Lunkholal
|
2003003WL000923
|
Lunkholal
|
00089
|
CBIN0284383
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267866484
|
|
Mr. Lunkholal Lunkholal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
57
|
HENGLEP
|
MN-03-003-164-001/17
(T. Sehjang)
|
2003003000NRG23260320230383877
|
28/03/2023
|
Lhingkholam
|
2003003WL000923
|
Lhingkholam
|
00089
|
CBIN0284802
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267866475
|
|
Mrs. LHINGKHOLAM HAOKIP
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
HENGLEP
|
MN-03-003-164-001/17
(T. Sehjang)
|
2003003000NRG23260320230383876
|
28/03/2023
|
Lhingkholam
|
2003003WL000923
|
Lhingkholam
|
00089
|
CBIN0284802
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267866474
|
|
Mrs. LHINGKHOLAM HAOKIP
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
HENGLEP
|
MN-03-003-164-001/17
(T. Sehjang)
|
2003003000NRG23260320230383875
|
28/03/2023
|
Lhingkholam
|
2003003WL000923
|
Lhingkholam
|
00089
|
CBIN0284802
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267866473
|
|
Mrs. LHINGKHOLAM HAOKIP
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
HENGLEP
|
MN-03-003-164-001/17
(T. Sehjang)
|
2003003000NRG23260320230383874
|
28/03/2023
|
Lhingkholam
|
2003003WL000923
|
Lhingkholam
|
00089
|
CBIN0284802
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267866472
|
|
Mrs. LHINGKHOLAM HAOKIP
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
HENGLEP
|
MN-03-003-164-001/17
(T. Sehjang)
|
2003003000NRG23260320230383873
|
28/03/2023
|
Lhingkholam
|
2003003WL000923
|
Lhingkholam
|
00089
|
CBIN0284802
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0267866471
|
|
Mrs. LHINGKHOLAM HAOKIP
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
HENGLEP
|
MN-03-003-164-001/17
(T. Sehjang)
|
2003003000NRG23260320230383872
|
28/03/2023
|
Lhingkholam
|
2003003WL000923
|
Lhingkholam
|
00089
|
CBIN0284802
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267866470
|
|
Mrs. LHINGKHOLAM HAOKIP
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
HENGLEP
|
MN-03-003-164-001/17
(T. Sehjang)
|
2003003000NRG23260320230383871
|
28/03/2023
|
Lhingkholam
|
2003003WL000923
|
Lhingkholam
|
00089
|
CBIN0284802
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267866469
|
|
Mrs. LHINGKHOLAM HAOKIP
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
HENGLEP
|
MN-03-003-164-001/17
(T. Sehjang)
|
2003003000NRG23260320230383870
|
28/03/2023
|
Lhingkholam
|
2003003WL000923
|
Lhingkholam
|
00089
|
CBIN0284802
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267866468
|
|
Mrs. LHINGKHOLAM HAOKIP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5271
|
5271
|
|
|
|
|
|
|
|
|
65
|
HENGLEP
|
MN-03-003-164-001/11
(T. Sehjang)
|
2003003000NRG23260320230383829
|
28/03/2023
|
Seikholal
|
2003003WL000923
|
Seikholal
|
00354
|
PUNB0025520
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267866387
|
|
SEIKHOLAL HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
HENGLEP
|
MN-03-003-164-001/11
(T. Sehjang)
|
2003003000NRG23260320230383828
|
28/03/2023
|
Seikholal
|
2003003WL000923
|
Seikholal
|
00354
|
PUNB0025520
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267866386
|
|
SEIKHOLAL HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
HENGLEP
|
MN-03-003-164-001/11
(T. Sehjang)
|
2003003000NRG23260320230383827
|
28/03/2023
|
Seikholal
|
2003003WL000923
|
Seikholal
|
00354
|
PUNB0025520
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267866385
|
|
SEIKHOLAL HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
HENGLEP
|
MN-03-003-164-001/11
(T. Sehjang)
|
2003003000NRG23260320230383826
|
28/03/2023
|
Seikholal
|
2003003WL000923
|
Seikholal
|
00354
|
PUNB0025520
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267866384
|
|
SEIKHOLAL HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
HENGLEP
|
MN-03-003-164-001/11
(T. Sehjang)
|
2003003000NRG23260320230383825
|
28/03/2023
|
Seikholal
|
2003003WL000923
|
Seikholal
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0267866383
|
|
SEIKHOLAL HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
HENGLEP
|
MN-03-003-164-001/11
(T. Sehjang)
|
2003003000NRG23260320230383824
|
28/03/2023
|
Seikholal
|
2003003WL000923
|
Seikholal
|
00354
|
PUNB0025520
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267866382
|
|
SEIKHOLAL HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HENGLEP
|
MN-03-003-164-001/11
(T. Sehjang)
|
2003003000NRG23260320230383823
|
28/03/2023
|
Seikholal
|
2003003WL000923
|
Seikholal
|
00354
|
PUNB0025520
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267866381
|
|
SEIKHOLAL HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
HENGLEP
|
MN-03-003-164-001/11
(T. Sehjang)
|
2003003000NRG23260320230383822
|
28/03/2023
|
Seikholal
|
2003003WL000923
|
Seikholal
|
00354
|
PUNB0025520
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267866380
|
|
SEIKHOLAL HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
HENGLEP
|
MN-03-003-164-001/16
(T. Sehjang)
|
2003003000NRG23260320230383869
|
28/03/2023
|
Hemkhosei Haokip
|
2003003WL000923
|
Hemkhosei Haokip
|
00354
|
PUNB0025520
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267866355
|
|
HEMKHOSEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
HENGLEP
|
MN-03-003-164-001/16
(T. Sehjang)
|
2003003000NRG23260320230383868
|
28/03/2023
|
Hemkhosei Haokip
|
2003003WL000923
|
Hemkhosei Haokip
|
00354
|
PUNB0025520
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267866522
|
|
HEMKHOSEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
HENGLEP
|
MN-03-003-164-001/16
(T. Sehjang)
|
2003003000NRG23260320230383867
|
28/03/2023
|
Hemkhosei Haokip
|
2003003WL000923
|
Hemkhosei Haokip
|
00354
|
PUNB0025520
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267866521
|
|
HEMKHOSEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
HENGLEP
|
MN-03-003-164-001/16
(T. Sehjang)
|
2003003000NRG23260320230383866
|
28/03/2023
|
Hemkhosei Haokip
|
2003003WL000923
|
Hemkhosei Haokip
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0267866520
|
|
HEMKHOSEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
HENGLEP
|
MN-03-003-164-001/16
(T. Sehjang)
|
2003003000NRG23260320230383865
|
28/03/2023
|
Hemkhosei Haokip
|
2003003WL000923
|
Hemkhosei Haokip
|
00354
|
PUNB0025520
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267866519
|
|
HEMKHOSEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
HENGLEP
|
MN-03-003-164-001/16
(T. Sehjang)
|
2003003000NRG23260320230383864
|
28/03/2023
|
Hemkhosei Haokip
|
2003003WL000923
|
Hemkhosei Haokip
|
00354
|
PUNB0025520
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267866518
|
|
HEMKHOSEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
HENGLEP
|
MN-03-003-164-001/16
(T. Sehjang)
|
2003003000NRG23260320230383863
|
28/03/2023
|
Hemkhosei Haokip
|
2003003WL000923
|
Hemkhosei Haokip
|
00354
|
PUNB0025520
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267866517
|
|
HEMKHOSEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
HENGLEP
|
MN-03-003-164-001/16
(T. Sehjang)
|
2003003000NRG23260320230383862
|
28/03/2023
|
Hemkhosei Haokip
|
2003003WL000923
|
Hemkhosei Haokip
|
00354
|
PUNB0025520
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267866516
|
|
HEMKHOSEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
HENGLEP
|
MN-03-003-164-001/18
(T. Sehjang)
|
2003003000NRG23260320230383885
|
28/03/2023
|
Manggouching
|
2003003WL000923
|
Manggouching
|
00354
|
PUNB0025520
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267866395
|
|
NENGJAVAH HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
HENGLEP
|
MN-03-003-164-001/18
(T. Sehjang)
|
2003003000NRG23260320230383884
|
28/03/2023
|
Manggouching
|
2003003WL000923
|
Manggouching
|
00354
|
PUNB0025520
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267866394
|
|
NENGJAVAH HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
HENGLEP
|
MN-03-003-164-001/18
(T. Sehjang)
|
2003003000NRG23260320230383883
|
28/03/2023
|
Manggouching
|
2003003WL000923
|
Manggouching
|
00354
|
PUNB0025520
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267866393
|
|
NENGJAVAH HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
HENGLEP
|
MN-03-003-164-001/18
(T. Sehjang)
|
2003003000NRG23260320230383882
|
28/03/2023
|
Manggouching
|
2003003WL000923
|
Manggouching
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0267866392
|
|
NENGJAVAH HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
HENGLEP
|
MN-03-003-164-001/18
(T. Sehjang)
|
2003003000NRG23260320230383881
|
28/03/2023
|
Manggouching
|
2003003WL000923
|
Manggouching
|
00354
|
PUNB0025520
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267866391
|
|
NENGJAVAH HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
HENGLEP
|
MN-03-003-164-001/18
(T. Sehjang)
|
2003003000NRG23260320230383880
|
28/03/2023
|
Manggouching
|
2003003WL000923
|
Manggouching
|
00354
|
PUNB0025520
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267866390
|
|
NENGJAVAH HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
HENGLEP
|
MN-03-003-164-001/18
(T. Sehjang)
|
2003003000NRG23260320230383879
|
28/03/2023
|
Manggouching
|
2003003WL000923
|
Manggouching
|
00354
|
PUNB0025520
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267866389
|
|
NENGJAVAH HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
HENGLEP
|
MN-03-003-164-001/18
(T. Sehjang)
|
2003003000NRG23260320230383878
|
28/03/2023
|
Manggouching
|
2003003WL000923
|
Manggouching
|
00354
|
PUNB0025520
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267866388
|
|
NENGJAVAH HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
HENGLEP
|
MN-03-003-164-001/19
(T. Sehjang)
|
2003003000NRG23260320230383893
|
28/03/2023
|
Lunminthang
|
2003003WL000923
|
Lunminthang
|
00354
|
PUNB0025520
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267866371
|
|
LUNMINTHANG HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
HENGLEP
|
MN-03-003-164-001/19
(T. Sehjang)
|
2003003000NRG23260320230383892
|
28/03/2023
|
Lunminthang
|
2003003WL000923
|
Lunminthang
|
00354
|
PUNB0025520
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267866370
|
|
LUNMINTHANG HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
HENGLEP
|
MN-03-003-164-001/19
(T. Sehjang)
|
2003003000NRG23260320230383891
|
28/03/2023
|
Lunminthang
|
2003003WL000923
|
Lunminthang
|
00354
|
PUNB0025520
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267866369
|
|
LUNMINTHANG HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
HENGLEP
|
MN-03-003-164-001/19
(T. Sehjang)
|
2003003000NRG23260320230383890
|
28/03/2023
|
Lunminthang
|
2003003WL000923
|
Lunminthang
|
00354
|
PUNB0025520
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267866368
|
|
LUNMINTHANG HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
HENGLEP
|
MN-03-003-164-001/19
(T. Sehjang)
|
2003003000NRG23260320230383889
|
28/03/2023
|
Lunminthang
|
2003003WL000923
|
Lunminthang
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0267866367
|
|
LUNMINTHANG HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
HENGLEP
|
MN-03-003-164-001/19
(T. Sehjang)
|
2003003000NRG23260320230383888
|
28/03/2023
|
Lunminthang
|
2003003WL000923
|
Lunminthang
|
00354
|
PUNB0025520
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267866366
|
|
LUNMINTHANG HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
HENGLEP
|
MN-03-003-164-001/19
(T. Sehjang)
|
2003003000NRG23260320230383887
|
28/03/2023
|
Lunminthang
|
2003003WL000923
|
Lunminthang
|
00354
|
PUNB0025520
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267866365
|
|
LUNMINTHANG HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
HENGLEP
|
MN-03-003-164-001/19
(T. Sehjang)
|
2003003000NRG23260320230383886
|
28/03/2023
|
Lunminthang
|
2003003WL000923
|
Lunminthang
|
00354
|
PUNB0025520
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267866364
|
|
LUNMINTHANG HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
HENGLEP
|
MN-03-003-164-001/25
(T. Sehjang)
|
2003003000NRG23260320230383949
|
28/03/2023
|
Lhingkhohat
|
2003003WL000923
|
Lhingkhohat
|
00354
|
PUNB0025520
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267866515
|
|
LHINGKHOHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
HENGLEP
|
MN-03-003-164-001/25
(T. Sehjang)
|
2003003000NRG23260320230383948
|
28/03/2023
|
Lhingkhohat
|
2003003WL000923
|
Lhingkhohat
|
00354
|
PUNB0025520
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267866514
|
|
LHINGKHOHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
HENGLEP
|
MN-03-003-164-001/25
(T. Sehjang)
|
2003003000NRG23260320230383947
|
28/03/2023
|
Lhingkhohat
|
2003003WL000923
|
Lhingkhohat
|
00354
|
PUNB0025520
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267866513
|
|
LHINGKHOHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
HENGLEP
|
MN-03-003-164-001/25
(T. Sehjang)
|
2003003000NRG23260320230383946
|
28/03/2023
|
Lhingkhohat
|
2003003WL000923
|
Lhingkhohat
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0267866512
|
|
LHINGKHOHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
HENGLEP
|
MN-03-003-164-001/25
(T. Sehjang)
|
2003003000NRG23260320230383945
|
28/03/2023
|
Lhingkhohat
|
2003003WL000923
|
Lhingkhohat
|
00354
|
PUNB0025520
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267866511
|
|
LHINGKHOHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
HENGLEP
|
MN-03-003-164-001/25
(T. Sehjang)
|
2003003000NRG23260320230383944
|
28/03/2023
|
Lhingkhohat
|
2003003WL000923
|
Lhingkhohat
|
00354
|
PUNB0025520
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267866510
|
|
LHINGKHOHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
HENGLEP
|
MN-03-003-164-001/25
(T. Sehjang)
|
2003003000NRG23260320230383943
|
28/03/2023
|
Lhingkhohat
|
2003003WL000923
|
Lhingkhohat
|
00354
|
PUNB0025520
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267866509
|
|
LHINGKHOHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
HENGLEP
|
MN-03-003-164-001/25
(T. Sehjang)
|
2003003000NRG23260320230383942
|
28/03/2023
|
Lhingkhohat
|
2003003WL000923
|
Lhingkhohat
|
00354
|
PUNB0025520
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267866508
|
|
LHINGKHOHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
HENGLEP
|
MN-03-003-164-001/3
(T. Sehjang)
|
2003003000NRG23260320230383963
|
28/03/2023
|
Nemjahat
|
2003003WL000923
|
Nemjahat
|
00354
|
PUNB0025520
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267866377
|
|
NEMJAHAT HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
HENGLEP
|
MN-03-003-164-001/3
(T. Sehjang)
|
2003003000NRG23260320230383962
|
28/03/2023
|
Nemjahat
|
2003003WL000923
|
Nemjahat
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0267866376
|
|
NEMJAHAT HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
HENGLEP
|
MN-03-003-164-001/3
(T. Sehjang)
|
2003003000NRG23260320230383961
|
28/03/2023
|
Nemjahat
|
2003003WL000923
|
Nemjahat
|
00354
|
PUNB0025520
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267866375
|
|
NEMJAHAT HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
HENGLEP
|
MN-03-003-164-001/3
(T. Sehjang)
|
2003003000NRG23260320230383960
|
28/03/2023
|
Nemjahat
|
2003003WL000923
|
Nemjahat
|
00354
|
PUNB0025520
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267866374
|
|
NEMJAHAT HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
HENGLEP
|
MN-03-003-164-001/3
(T. Sehjang)
|
2003003000NRG23260320230383959
|
28/03/2023
|
Nemjahat
|
2003003WL000923
|
Nemjahat
|
00354
|
PUNB0025520
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267866373
|
|
NEMJAHAT HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
HENGLEP
|
MN-03-003-164-001/3
(T. Sehjang)
|
2003003000NRG23260320230383958
|
28/03/2023
|
Nemjahat
|
2003003WL000923
|
Nemjahat
|
00354
|
PUNB0025520
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267866372
|
|
NEMJAHAT HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
HENGLEP
|
MN-03-003-164-001/3
(T. Sehjang)
|
2003003000NRG23260320230383965
|
28/03/2023
|
Nemjahat
|
2003003WL000923
|
Nemjahat
|
00354
|
PUNB0025520
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267866379
|
|
NEMJAHAT HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
HENGLEP
|
MN-03-003-164-001/3
(T. Sehjang)
|
2003003000NRG23260320230383964
|
28/03/2023
|
Nemjahat
|
2003003WL000923
|
Nemjahat
|
00354
|
PUNB0025520
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267866378
|
|
NEMJAHAT HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
HENGLEP
|
MN-03-003-164-001/7
(T. Sehjang)
|
2003003000NRG23260320230383997
|
28/03/2023
|
Lhingneikim
|
2003003WL000923
|
Lhingneikim
|
00354
|
PUNB0025520
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267866363
|
|
LHINGNEIKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
HENGLEP
|
MN-03-003-164-001/7
(T. Sehjang)
|
2003003000NRG23260320230383996
|
28/03/2023
|
Lhingneikim
|
2003003WL000923
|
Lhingneikim
|
00354
|
PUNB0025520
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267866362
|
|
LHINGNEIKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
HENGLEP
|
MN-03-003-164-001/7
(T. Sehjang)
|
2003003000NRG23260320230383995
|
28/03/2023
|
Lhingneikim
|
2003003WL000923
|
Lhingneikim
|
00354
|
PUNB0025520
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267866361
|
|
LHINGNEIKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
HENGLEP
|
MN-03-003-164-001/7
(T. Sehjang)
|
2003003000NRG23260320230383994
|
28/03/2023
|
Lhingneikim
|
2003003WL000923
|
Lhingneikim
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0267866360
|
|
LHINGNEIKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
HENGLEP
|
MN-03-003-164-001/7
(T. Sehjang)
|
2003003000NRG23260320230383993
|
28/03/2023
|
Lhingneikim
|
2003003WL000923
|
Lhingneikim
|
00354
|
PUNB0025520
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267866359
|
|
LHINGNEIKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
HENGLEP
|
MN-03-003-164-001/7
(T. Sehjang)
|
2003003000NRG23260320230383992
|
28/03/2023
|
Lhingneikim
|
2003003WL000923
|
Lhingneikim
|
00354
|
PUNB0025520
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267866358
|
|
LHINGNEIKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
HENGLEP
|
MN-03-003-164-001/7
(T. Sehjang)
|
2003003000NRG23260320230383991
|
28/03/2023
|
Lhingneikim
|
2003003WL000923
|
Lhingneikim
|
00354
|
PUNB0025520
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267866357
|
|
LHINGNEIKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
HENGLEP
|
MN-03-003-164-001/7
(T. Sehjang)
|
2003003000NRG23260320230383990
|
28/03/2023
|
Lhingneikim
|
2003003WL000923
|
Lhingneikim
|
00354
|
PUNB0025520
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267866356
|
|
LHINGNEIKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36897
|
36897
|
|
|
|
|
|
|
|
|
121
|
HENGLEP
|
MN-03-003-164-001/15
(T. Sehjang)
|
2003003000NRG23260320230383861
|
28/03/2023
|
Mangkholam
|
2003003WL000923
|
Mangkholam
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
30/03/2023
|
|
0267866451
|
|
MR MANGKHOLAM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
122
|
HENGLEP
|
MN-03-003-164-001/15
(T. Sehjang)
|
2003003000NRG23260320230383860
|
28/03/2023
|
Mangkholam
|
2003003WL000923
|
Mangkholam
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0267866450
|
|
MR MANGKHOLAM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
123
|
HENGLEP
|
MN-03-003-164-001/15
(T. Sehjang)
|
2003003000NRG23260320230383859
|
28/03/2023
|
Mangkholam
|
2003003WL000923
|
Mangkholam
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0267866449
|
|
MR MANGKHOLAM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
124
|
HENGLEP
|
MN-03-003-164-001/15
(T. Sehjang)
|
2003003000NRG23260320230383858
|
28/03/2023
|
Mangkholam
|
2003003WL000923
|
Mangkholam
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0267866448
|
|
MR MANGKHOLAM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
125
|
HENGLEP
|
MN-03-003-164-001/15
(T. Sehjang)
|
2003003000NRG23260320230383857
|
28/03/2023
|
Mangkholam
|
2003003WL000923
|
Mangkholam
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0267866447
|
|
MR MANGKHOLAM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
126
|
HENGLEP
|
MN-03-003-164-001/15
(T. Sehjang)
|
2003003000NRG23260320230383856
|
28/03/2023
|
Mangkholam
|
2003003WL000923
|
Mangkholam
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0267866446
|
|
MR MANGKHOLAM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
127
|
HENGLEP
|
MN-03-003-164-001/15
(T. Sehjang)
|
2003003000NRG23260320230383855
|
28/03/2023
|
Mangkholam
|
2003003WL000923
|
Mangkholam
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0267866445
|
|
MR MANGKHOLAM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
128
|
HENGLEP
|
MN-03-003-164-001/15
(T. Sehjang)
|
2003003000NRG23260320230383854
|
28/03/2023
|
Mangkholam
|
2003003WL000923
|
Mangkholam
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
30/03/2023
|
|
0267866444
|
|
MR MANGKHOLAM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
129
|
HENGLEP
|
MN-03-003-164-001/20
(T. Sehjang)
|
2003003000NRG23260320230383908
|
28/03/2023
|
Letkholun Haokip
|
2003003WL000923
|
Letkholun Haokip
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0267866426
|
|
MR LETKHOLUN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
130
|
HENGLEP
|
MN-03-003-164-001/20
(T. Sehjang)
|
2003003000NRG23260320230383907
|
28/03/2023
|
Letkholun Haokip
|
2003003WL000923
|
Letkholun Haokip
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0267866425
|
|
MR LETKHOLUN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
131
|
HENGLEP
|
MN-03-003-164-001/20
(T. Sehjang)
|
2003003000NRG23260320230383906
|
28/03/2023
|
Letkholun Haokip
|
2003003WL000923
|
Letkholun Haokip
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0267866424
|
|
MR LETKHOLUN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
132
|
HENGLEP
|
MN-03-003-164-001/20
(T. Sehjang)
|
2003003000NRG23260320230383905
|
28/03/2023
|
Letkholun Haokip
|
2003003WL000923
|
Letkholun Haokip
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0267866423
|
|
MR LETKHOLUN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
133
|
HENGLEP
|
MN-03-003-164-001/20
(T. Sehjang)
|
2003003000NRG23260320230383904
|
28/03/2023
|
Letkholun Haokip
|
2003003WL000923
|
Letkholun Haokip
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0267866422
|
|
MR LETKHOLUN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
134
|
HENGLEP
|
MN-03-003-164-001/20
(T. Sehjang)
|
2003003000NRG23260320230383903
|
28/03/2023
|
Letkholun Haokip
|
2003003WL000923
|
Letkholun Haokip
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0267866421
|
|
MR LETKHOLUN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
135
|
HENGLEP
|
MN-03-003-164-001/20
(T. Sehjang)
|
2003003000NRG23260320230383902
|
28/03/2023
|
Letkholun Haokip
|
2003003WL000923
|
Letkholun Haokip
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
30/03/2023
|
|
0267866420
|
|
MR LETKHOLUN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
136
|
HENGLEP
|
MN-03-003-164-001/20
(T. Sehjang)
|
2003003000NRG23260320230383909
|
28/03/2023
|
Letkholun Haokip
|
2003003WL000923
|
Letkholun Haokip
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
30/03/2023
|
|
0267866427
|
|
MR LETKHOLUN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
137
|
HENGLEP
|
MN-03-003-164-001/23
(T. Sehjang)
|
2003003000NRG23260320230383933
|
28/03/2023
|
Jamchon
|
2003003WL000923
|
Jamchon
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267866435
|
|
SEIKHOLAL HAOKIP
|
UCO BANK(607066)
|
|
138
|
HENGLEP
|
MN-03-003-164-001/23
(T. Sehjang)
|
2003003000NRG23260320230383932
|
28/03/2023
|
Jamchon
|
2003003WL000923
|
Jamchon
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267866434
|
|
SEIKHOLAL HAOKIP
|
UCO BANK(607066)
|
|
139
|
HENGLEP
|
MN-03-003-164-001/23
(T. Sehjang)
|
2003003000NRG23260320230383931
|
28/03/2023
|
Jamchon
|
2003003WL000923
|
Jamchon
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267866433
|
|
SEIKHOLAL HAOKIP
|
UCO BANK(607066)
|
|
140
|
HENGLEP
|
MN-03-003-164-001/23
(T. Sehjang)
|
2003003000NRG23260320230383930
|
28/03/2023
|
Jamchon
|
2003003WL000923
|
Jamchon
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0267866432
|
|
SEIKHOLAL HAOKIP
|
UCO BANK(607066)
|
|
141
|
HENGLEP
|
MN-03-003-164-001/23
(T. Sehjang)
|
2003003000NRG23260320230383929
|
28/03/2023
|
Jamchon
|
2003003WL000923
|
Jamchon
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267866431
|
|
SEIKHOLAL HAOKIP
|
UCO BANK(607066)
|
|
142
|
HENGLEP
|
MN-03-003-164-001/23
(T. Sehjang)
|
2003003000NRG23260320230383928
|
28/03/2023
|
Jamchon
|
2003003WL000923
|
Jamchon
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267866430
|
|
SEIKHOLAL HAOKIP
|
UCO BANK(607066)
|
|
143
|
HENGLEP
|
MN-03-003-164-001/23
(T. Sehjang)
|
2003003000NRG23260320230383927
|
28/03/2023
|
Jamchon
|
2003003WL000923
|
Jamchon
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267866429
|
|
SEIKHOLAL HAOKIP
|
UCO BANK(607066)
|
|
144
|
HENGLEP
|
MN-03-003-164-001/23
(T. Sehjang)
|
2003003000NRG23260320230383926
|
28/03/2023
|
Jamchon
|
2003003WL000923
|
Jamchon
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267866428
|
|
SEIKHOLAL HAOKIP
|
UCO BANK(607066)
|
|
145
|
HENGLEP
|
MN-03-003-164-001/6
(T. Sehjang)
|
2003003000NRG23260320230383989
|
28/03/2023
|
Otthang
|
2003003WL000923
|
Otthang
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267866467
|
|
TINNEICHONG HAOKIP
|
BANK OF BARODA(606985)
|
|
146
|
HENGLEP
|
MN-03-003-164-001/6
(T. Sehjang)
|
2003003000NRG23260320230383988
|
28/03/2023
|
Otthang
|
2003003WL000923
|
Otthang
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267866466
|
|
TINNEICHONG HAOKIP
|
BANK OF BARODA(606985)
|
|
147
|
HENGLEP
|
MN-03-003-164-001/6
(T. Sehjang)
|
2003003000NRG23260320230383987
|
28/03/2023
|
Otthang
|
2003003WL000923
|
Otthang
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267866465
|
|
TINNEICHONG HAOKIP
|
BANK OF BARODA(606985)
|
|
148
|
HENGLEP
|
MN-03-003-164-001/6
(T. Sehjang)
|
2003003000NRG23260320230383986
|
28/03/2023
|
Otthang
|
2003003WL000923
|
Otthang
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267866464
|
|
TINNEICHONG HAOKIP
|
BANK OF BARODA(606985)
|
|
149
|
HENGLEP
|
MN-03-003-164-001/6
(T. Sehjang)
|
2003003000NRG23260320230383985
|
28/03/2023
|
Otthang
|
2003003WL000923
|
Otthang
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0267866463
|
|
TINNEICHONG HAOKIP
|
BANK OF BARODA(606985)
|
|
150
|
HENGLEP
|
MN-03-003-164-001/6
(T. Sehjang)
|
2003003000NRG23260320230383984
|
28/03/2023
|
Otthang
|
2003003WL000923
|
Otthang
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267866462
|
|
TINNEICHONG HAOKIP
|
BANK OF BARODA(606985)
|
|
151
|
HENGLEP
|
MN-03-003-164-001/6
(T. Sehjang)
|
2003003000NRG23260320230383983
|
28/03/2023
|
Otthang
|
2003003WL000923
|
Otthang
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267866461
|
|
TINNEICHONG HAOKIP
|
BANK OF BARODA(606985)
|
|
152
|
HENGLEP
|
MN-03-003-164-001/6
(T. Sehjang)
|
2003003000NRG23260320230383982
|
28/03/2023
|
Otthang
|
2003003WL000923
|
Otthang
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267866460
|
|
TINNEICHONG HAOKIP
|
BANK OF BARODA(606985)
|
|
153
|
HENGLEP
|
MN-03-003-164-001/8
(T. Sehjang)
|
2003003000NRG23260320230384005
|
28/03/2023
|
Sonhauthang
|
2003003WL000923
|
Sonhauthang
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267866419
|
|
SONHOUTHANG HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
HENGLEP
|
MN-03-003-164-001/8
(T. Sehjang)
|
2003003000NRG23260320230384004
|
28/03/2023
|
Sonhauthang
|
2003003WL000923
|
Sonhauthang
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267866418
|
|
SONHOUTHANG HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
HENGLEP
|
MN-03-003-164-001/8
(T. Sehjang)
|
2003003000NRG23260320230384003
|
28/03/2023
|
Sonhauthang
|
2003003WL000923
|
Sonhauthang
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267866417
|
|
SONHOUTHANG HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
HENGLEP
|
MN-03-003-164-001/8
(T. Sehjang)
|
2003003000NRG23260320230384002
|
28/03/2023
|
Sonhauthang
|
2003003WL000923
|
Sonhauthang
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267866416
|
|
SONHOUTHANG HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
HENGLEP
|
MN-03-003-164-001/8
(T. Sehjang)
|
2003003000NRG23260320230384001
|
28/03/2023
|
Sonhauthang
|
2003003WL000923
|
Sonhauthang
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0267866415
|
|
SONHOUTHANG HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
HENGLEP
|
MN-03-003-164-001/8
(T. Sehjang)
|
2003003000NRG23260320230384000
|
28/03/2023
|
Sonhauthang
|
2003003WL000923
|
Sonhauthang
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267866414
|
|
SONHOUTHANG HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
HENGLEP
|
MN-03-003-164-001/8
(T. Sehjang)
|
2003003000NRG23260320230383999
|
28/03/2023
|
Sonhauthang
|
2003003WL000923
|
Sonhauthang
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267866413
|
|
SONHOUTHANG HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
HENGLEP
|
MN-03-003-164-001/8
(T. Sehjang)
|
2003003000NRG23260320230383998
|
28/03/2023
|
Sonhauthang
|
2003003WL000923
|
Sonhauthang
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267866412
|
|
SONHOUTHANG HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
HENGLEP
|
MN-03-003-164-001/9
(T. Sehjang)
|
2003003000NRG23260320230384013
|
28/03/2023
|
Hemkholun
|
2003003WL000923
|
Hemkholun
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
30/03/2023
|
|
0267866459
|
|
MR HEM KHO LUN
|
STATE BANK OF INDIA(508548)
|
|
162
|
HENGLEP
|
MN-03-003-164-001/9
(T. Sehjang)
|
2003003000NRG23260320230384012
|
28/03/2023
|
Hemkholun
|
2003003WL000923
|
Hemkholun
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0267866458
|
|
MR HEM KHO LUN
|
STATE BANK OF INDIA(508548)
|
|
163
|
HENGLEP
|
MN-03-003-164-001/9
(T. Sehjang)
|
2003003000NRG23260320230384011
|
28/03/2023
|
Hemkholun
|
2003003WL000923
|
Hemkholun
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0267866457
|
|
MR HEM KHO LUN
|
STATE BANK OF INDIA(508548)
|
|
164
|
HENGLEP
|
MN-03-003-164-001/9
(T. Sehjang)
|
2003003000NRG23260320230384010
|
28/03/2023
|
Hemkholun
|
2003003WL000923
|
Hemkholun
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0267866456
|
|
MR HEM KHO LUN
|
STATE BANK OF INDIA(508548)
|
|
165
|
HENGLEP
|
MN-03-003-164-001/9
(T. Sehjang)
|
2003003000NRG23260320230384009
|
28/03/2023
|
Hemkholun
|
2003003WL000923
|
Hemkholun
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0267866455
|
|
MR HEM KHO LUN
|
STATE BANK OF INDIA(508548)
|
|
166
|
HENGLEP
|
MN-03-003-164-001/9
(T. Sehjang)
|
2003003000NRG23260320230384008
|
28/03/2023
|
Hemkholun
|
2003003WL000923
|
Hemkholun
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0267866454
|
|
MR HEM KHO LUN
|
STATE BANK OF INDIA(508548)
|
|
167
|
HENGLEP
|
MN-03-003-164-001/9
(T. Sehjang)
|
2003003000NRG23260320230384007
|
28/03/2023
|
Hemkholun
|
2003003WL000923
|
Hemkholun
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0267866453
|
|
MR HEM KHO LUN
|
STATE BANK OF INDIA(508548)
|
|
168
|
HENGLEP
|
MN-03-003-164-001/9
(T. Sehjang)
|
2003003000NRG23260320230384006
|
28/03/2023
|
Hemkholun
|
2003003WL000923
|
Hemkholun
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
30/03/2023
|
|
0267866452
|
|
MR HEM KHO LUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31626
|
31626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110691
|
110691
|
|
|
|
|
|
|
|