|
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-03-003-134-134/35
(Thangsi)
|
2003003000NRG23270320230430634
|
28/03/2023
|
Lamneitheng Haokip
|
2003003WL001096
|
Lamneitheng Haokip
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267868220
|
|
LAMNEITHENG HAOKIP
|
CANARA BANK(508532)
|
|
2
|
HENGLEP
|
MN-03-003-134-134/35
(Thangsi)
|
2003003000NRG23270320230430633
|
28/03/2023
|
Lamneitheng Haokip
|
2003003WL001096
|
Lamneitheng Haokip
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267868219
|
|
LAMNEITHENG HAOKIP
|
CANARA BANK(508532)
|
|
3
|
HENGLEP
|
MN-03-003-134-134/35
(Thangsi)
|
2003003000NRG23270320230430632
|
28/03/2023
|
Lamneitheng Haokip
|
2003003WL001096
|
Lamneitheng Haokip
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267868218
|
|
LAMNEITHENG HAOKIP
|
CANARA BANK(508532)
|
|
4
|
HENGLEP
|
MN-03-003-134-134/35
(Thangsi)
|
2003003000NRG23270320230430631
|
28/03/2023
|
Lamneitheng Haokip
|
2003003WL001096
|
Lamneitheng Haokip
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267868217
|
|
LAMNEITHENG HAOKIP
|
CANARA BANK(508532)
|
|
5
|
HENGLEP
|
MN-03-003-134-134/35
(Thangsi)
|
2003003000NRG23270320230430630
|
28/03/2023
|
Lamneitheng Haokip
|
2003003WL001096
|
Lamneitheng Haokip
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267868216
|
|
LAMNEITHENG HAOKIP
|
CANARA BANK(508532)
|
|
6
|
HENGLEP
|
MN-03-003-134-134/35
(Thangsi)
|
2003003000NRG23270320230430629
|
28/03/2023
|
Lamneitheng Haokip
|
2003003WL001096
|
Lamneitheng Haokip
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267868215
|
|
LAMNEITHENG HAOKIP
|
CANARA BANK(508532)
|
|
7
|
HENGLEP
|
MN-03-003-134-134/35
(Thangsi)
|
2003003000NRG23270320230430628
|
28/03/2023
|
Lamneitheng Haokip
|
2003003WL001096
|
Lamneitheng Haokip
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267868214
|
|
LAMNEITHENG HAOKIP
|
CANARA BANK(508532)
|
|
8
|
HENGLEP
|
MN-03-003-134-134/35
(Thangsi)
|
2003003000NRG23270320230430627
|
28/03/2023
|
Lamneitheng Haokip
|
2003003WL001096
|
Lamneitheng Haokip
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267868213
|
|
LAMNEITHENG HAOKIP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
9
|
HENGLEP
|
MN-03-003-134-134/8
(Thangsi)
|
2003003000NRG23270320230430742
|
28/03/2023
|
mercy
|
2003003WL001096
|
mercy
|
00089
|
CBIN0284802
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267868200
|
|
NENGVEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HENGLEP
|
MN-03-003-134-134/8
(Thangsi)
|
2003003000NRG23270320230430741
|
28/03/2023
|
mercy
|
2003003WL001096
|
mercy
|
00089
|
CBIN0284802
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267868199
|
|
NENGVEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HENGLEP
|
MN-03-003-134-134/8
(Thangsi)
|
2003003000NRG23270320230430740
|
28/03/2023
|
mercy
|
2003003WL001096
|
mercy
|
00089
|
CBIN0284802
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267868198
|
|
NENGVEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HENGLEP
|
MN-03-003-134-134/8
(Thangsi)
|
2003003000NRG23270320230430739
|
28/03/2023
|
mercy
|
2003003WL001096
|
mercy
|
00089
|
CBIN0284802
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267868197
|
|
NENGVEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HENGLEP
|
MN-03-003-134-134/8
(Thangsi)
|
2003003000NRG23270320230430738
|
28/03/2023
|
mercy
|
2003003WL001096
|
mercy
|
00089
|
CBIN0284802
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267868196
|
|
NENGVEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HENGLEP
|
MN-03-003-134-134/8
(Thangsi)
|
2003003000NRG23270320230430737
|
28/03/2023
|
mercy
|
2003003WL001096
|
mercy
|
00089
|
CBIN0284802
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267868195
|
|
NENGVEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HENGLEP
|
MN-03-003-134-134/8
(Thangsi)
|
2003003000NRG23270320230430736
|
28/03/2023
|
mercy
|
2003003WL001096
|
mercy
|
00089
|
CBIN0284802
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267868194
|
|
NENGVEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HENGLEP
|
MN-03-003-134-134/8
(Thangsi)
|
2003003000NRG23270320230430735
|
28/03/2023
|
mercy
|
2003003WL001096
|
mercy
|
00089
|
CBIN0284802
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267868193
|
|
NENGVEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
17
|
HENGLEP
|
MN-03-003-134-134/46
(Thangsi)
|
2003003000NRG23270320230430710
|
28/03/2023
|
John Thongthengin Haokip
|
2003003WL001096
|
John Thongthengin Haokip
|
00354
|
PUNB0025520
|
502
|
502
|
Processed
|
30/03/2023
|
|
0267868020
|
|
MR JOHN THONGTHENGIN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
18
|
HENGLEP
|
MN-03-003-134-134/46
(Thangsi)
|
2003003000NRG23270320230430709
|
28/03/2023
|
John Thongthengin Haokip
|
2003003WL001096
|
John Thongthengin Haokip
|
00354
|
PUNB0025520
|
753
|
753
|
Processed
|
30/03/2023
|
|
0267868019
|
|
MR JOHN THONGTHENGIN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
19
|
HENGLEP
|
MN-03-003-134-134/46
(Thangsi)
|
2003003000NRG23270320230430708
|
28/03/2023
|
John Thongthengin Haokip
|
2003003WL001096
|
John Thongthengin Haokip
|
00354
|
PUNB0025520
|
251
|
251
|
Processed
|
30/03/2023
|
|
0267868018
|
|
MR JOHN THONGTHENGIN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
20
|
HENGLEP
|
MN-03-003-134-134/46
(Thangsi)
|
2003003000NRG23270320230430707
|
28/03/2023
|
John Thongthengin Haokip
|
2003003WL001096
|
John Thongthengin Haokip
|
00354
|
PUNB0025520
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0267868017
|
|
MR JOHN THONGTHENGIN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
21
|
HENGLEP
|
MN-03-003-134-134/46
(Thangsi)
|
2003003000NRG23270320230430706
|
28/03/2023
|
John Thongthengin Haokip
|
2003003WL001096
|
John Thongthengin Haokip
|
00354
|
PUNB0025520
|
251
|
251
|
Processed
|
30/03/2023
|
|
0267868016
|
|
MR JOHN THONGTHENGIN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
22
|
HENGLEP
|
MN-03-003-134-134/46
(Thangsi)
|
2003003000NRG23270320230430705
|
28/03/2023
|
John Thongthengin Haokip
|
2003003WL001096
|
John Thongthengin Haokip
|
00354
|
PUNB0025520
|
502
|
502
|
Processed
|
30/03/2023
|
|
0267868015
|
|
MR JOHN THONGTHENGIN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
23
|
HENGLEP
|
MN-03-003-134-134/46
(Thangsi)
|
2003003000NRG23270320230430704
|
28/03/2023
|
John Thongthengin Haokip
|
2003003WL001096
|
John Thongthengin Haokip
|
00354
|
PUNB0025520
|
753
|
753
|
Processed
|
30/03/2023
|
|
0267868014
|
|
MR JOHN THONGTHENGIN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
24
|
HENGLEP
|
MN-03-003-134-134/46
(Thangsi)
|
2003003000NRG23270320230430703
|
28/03/2023
|
John Thongthengin Haokip
|
2003003WL001096
|
John Thongthengin Haokip
|
00354
|
PUNB0025520
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0267868013
|
|
MR JOHN THONGTHENGIN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
25
|
HENGLEP
|
MN-03-003-134-134/9
(Thangsi)
|
2003003000NRG23270320230430750
|
28/03/2023
|
Tinneinieng
|
2003003WL001096
|
Tinneinieng
|
00354
|
PUNB0025520
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267868012
|
|
TINNEINIENG HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HENGLEP
|
MN-03-003-134-134/9
(Thangsi)
|
2003003000NRG23270320230430749
|
28/03/2023
|
Tinneinieng
|
2003003WL001096
|
Tinneinieng
|
00354
|
PUNB0025520
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267868011
|
|
TINNEINIENG HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HENGLEP
|
MN-03-003-134-134/9
(Thangsi)
|
2003003000NRG23270320230430748
|
28/03/2023
|
Tinneinieng
|
2003003WL001096
|
Tinneinieng
|
00354
|
PUNB0025520
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267868010
|
|
TINNEINIENG HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HENGLEP
|
MN-03-003-134-134/9
(Thangsi)
|
2003003000NRG23270320230430747
|
28/03/2023
|
Tinneinieng
|
2003003WL001096
|
Tinneinieng
|
00354
|
PUNB0025520
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267868009
|
|
TINNEINIENG HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HENGLEP
|
MN-03-003-134-134/9
(Thangsi)
|
2003003000NRG23270320230430746
|
28/03/2023
|
Tinneinieng
|
2003003WL001096
|
Tinneinieng
|
00354
|
PUNB0025520
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267868008
|
|
TINNEINIENG HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HENGLEP
|
MN-03-003-134-134/9
(Thangsi)
|
2003003000NRG23270320230430745
|
28/03/2023
|
Tinneinieng
|
2003003WL001096
|
Tinneinieng
|
00354
|
PUNB0025520
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267868007
|
|
TINNEINIENG HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HENGLEP
|
MN-03-003-134-134/9
(Thangsi)
|
2003003000NRG23270320230430744
|
28/03/2023
|
Tinneinieng
|
2003003WL001096
|
Tinneinieng
|
00354
|
PUNB0025520
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267868006
|
|
TINNEINIENG HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HENGLEP
|
MN-03-003-134-134/9
(Thangsi)
|
2003003000NRG23270320230430743
|
28/03/2023
|
Tinneinieng
|
2003003WL001096
|
Tinneinieng
|
00354
|
PUNB0025520
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267868005
|
|
TINNEINIENG HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10040
|
10040
|
|
|
|
|
|
|
|
|
33
|
HENGLEP
|
MN-03-003-134-134/1
(Thangsi)
|
2003003000NRG23270320230430430
|
28/03/2023
|
Paojahao
|
2003003WL001096
|
Paojahao
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
30/03/2023
|
|
0267868124
|
|
MR PAOJAHAO HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
34
|
HENGLEP
|
MN-03-003-134-134/1
(Thangsi)
|
2003003000NRG23270320230430429
|
28/03/2023
|
Paojahao
|
2003003WL001096
|
Paojahao
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0267868123
|
|
MR PAOJAHAO HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
35
|
HENGLEP
|
MN-03-003-134-134/1
(Thangsi)
|
2003003000NRG23270320230430428
|
28/03/2023
|
Paojahao
|
2003003WL001096
|
Paojahao
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
30/03/2023
|
|
0267868122
|
|
MR PAOJAHAO HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
36
|
HENGLEP
|
MN-03-003-134-134/1
(Thangsi)
|
2003003000NRG23270320230430427
|
28/03/2023
|
Paojahao
|
2003003WL001096
|
Paojahao
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0267868121
|
|
MR PAOJAHAO HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
37
|
HENGLEP
|
MN-03-003-134-134/1
(Thangsi)
|
2003003000NRG23270320230430426
|
28/03/2023
|
Paojahao
|
2003003WL001096
|
Paojahao
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
30/03/2023
|
|
0267868120
|
|
MR PAOJAHAO HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
38
|
HENGLEP
|
MN-03-003-134-134/1
(Thangsi)
|
2003003000NRG23270320230430425
|
28/03/2023
|
Paojahao
|
2003003WL001096
|
Paojahao
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
30/03/2023
|
|
0267868119
|
|
MR PAOJAHAO HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
39
|
HENGLEP
|
MN-03-003-134-134/1
(Thangsi)
|
2003003000NRG23270320230430424
|
28/03/2023
|
Paojahao
|
2003003WL001096
|
Paojahao
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0267868118
|
|
MR PAOJAHAO HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
40
|
HENGLEP
|
MN-03-003-134-134/1
(Thangsi)
|
2003003000NRG23270320230430423
|
28/03/2023
|
Paojahao
|
2003003WL001096
|
Paojahao
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0267868117
|
|
MR PAOJAHAO HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
41
|
HENGLEP
|
MN-03-003-134-134/11
(Thangsi)
|
2003003000NRG23270320230430442
|
28/03/2023
|
Letthang
|
2003003WL001096
|
Letthang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267868128
|
|
ROBERT THDNCKHOHENV
|
IDBI BANK(607095)
|
|
42
|
HENGLEP
|
MN-03-003-134-134/11
(Thangsi)
|
2003003000NRG23270320230430441
|
28/03/2023
|
Letthang
|
2003003WL001096
|
Letthang
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267868127
|
|
ROBERT THDNCKHOHENV
|
IDBI BANK(607095)
|
|
43
|
HENGLEP
|
MN-03-003-134-134/11
(Thangsi)
|
2003003000NRG23270320230430440
|
28/03/2023
|
Letthang
|
2003003WL001096
|
Letthang
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267868126
|
|
ROBERT THDNCKHOHENV
|
IDBI BANK(607095)
|
|
44
|
HENGLEP
|
MN-03-003-134-134/11
(Thangsi)
|
2003003000NRG23270320230430439
|
28/03/2023
|
Letthang
|
2003003WL001096
|
Letthang
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267868125
|
|
ROBERT THDNCKHOHENV
|
IDBI BANK(607095)
|
|
45
|
HENGLEP
|
MN-03-003-134-134/37
(Thangsi)
|
2003003000NRG23270320230430650
|
28/03/2023
|
Manglen
|
2003003WL001096
|
Manglen
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
30/03/2023
|
|
0267868116
|
|
MR MANGLEN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
46
|
HENGLEP
|
MN-03-003-134-134/37
(Thangsi)
|
2003003000NRG23270320230430649
|
28/03/2023
|
Manglen
|
2003003WL001096
|
Manglen
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0267868115
|
|
MR MANGLEN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
47
|
HENGLEP
|
MN-03-003-134-134/37
(Thangsi)
|
2003003000NRG23270320230430648
|
28/03/2023
|
Manglen
|
2003003WL001096
|
Manglen
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
30/03/2023
|
|
0267868114
|
|
MR MANGLEN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
48
|
HENGLEP
|
MN-03-003-134-134/37
(Thangsi)
|
2003003000NRG23270320230430647
|
28/03/2023
|
Manglen
|
2003003WL001096
|
Manglen
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0267868113
|
|
MR MANGLEN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
49
|
HENGLEP
|
MN-03-003-134-134/37
(Thangsi)
|
2003003000NRG23270320230430646
|
28/03/2023
|
Manglen
|
2003003WL001096
|
Manglen
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0267868112
|
|
MR MANGLEN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
50
|
HENGLEP
|
MN-03-003-134-134/37
(Thangsi)
|
2003003000NRG23270320230430645
|
28/03/2023
|
Manglen
|
2003003WL001096
|
Manglen
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0267868111
|
|
MR MANGLEN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
51
|
HENGLEP
|
MN-03-003-134-134/37
(Thangsi)
|
2003003000NRG23270320230430644
|
28/03/2023
|
Manglen
|
2003003WL001096
|
Manglen
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
30/03/2023
|
|
0267868110
|
|
MR MANGLEN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
52
|
HENGLEP
|
MN-03-003-134-134/37
(Thangsi)
|
2003003000NRG23270320230430643
|
28/03/2023
|
Manglen
|
2003003WL001096
|
Manglen
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
30/03/2023
|
|
0267868109
|
|
MR MANGLEN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12550
|
12550
|
|
|
|
|
|
|
|
|
53
|
HENGLEP
|
MN-03-003-134-134/12
(Thangsi)
|
2003003000NRG23270320230430450
|
28/03/2023
|
T Nemneithem
|
2003003WL001096
|
T Nemneithem
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
30/03/2023
|
|
0267868136
|
|
MS T NEMNEITHEM NANCY HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
54
|
HENGLEP
|
MN-03-003-134-134/12
(Thangsi)
|
2003003000NRG23270320230430449
|
28/03/2023
|
T Nemneithem
|
2003003WL001096
|
T Nemneithem
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0267868135
|
|
MS T NEMNEITHEM NANCY HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
55
|
HENGLEP
|
MN-03-003-134-134/12
(Thangsi)
|
2003003000NRG23270320230430448
|
28/03/2023
|
T Nemneithem
|
2003003WL001096
|
T Nemneithem
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0267868134
|
|
MS T NEMNEITHEM NANCY HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
56
|
HENGLEP
|
MN-03-003-134-134/12
(Thangsi)
|
2003003000NRG23270320230430447
|
28/03/2023
|
T Nemneithem
|
2003003WL001096
|
T Nemneithem
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0267868133
|
|
MS T NEMNEITHEM NANCY HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
57
|
HENGLEP
|
MN-03-003-134-134/12
(Thangsi)
|
2003003000NRG23270320230430446
|
28/03/2023
|
T Nemneithem
|
2003003WL001096
|
T Nemneithem
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0267868132
|
|
MS T NEMNEITHEM NANCY HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
58
|
HENGLEP
|
MN-03-003-134-134/12
(Thangsi)
|
2003003000NRG23270320230430445
|
28/03/2023
|
T Nemneithem
|
2003003WL001096
|
T Nemneithem
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
30/03/2023
|
|
0267868131
|
|
MS T NEMNEITHEM NANCY HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
59
|
HENGLEP
|
MN-03-003-134-134/12
(Thangsi)
|
2003003000NRG23270320230430444
|
28/03/2023
|
T Nemneithem
|
2003003WL001096
|
T Nemneithem
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0267868130
|
|
MS T NEMNEITHEM NANCY HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
60
|
HENGLEP
|
MN-03-003-134-134/12
(Thangsi)
|
2003003000NRG23270320230430443
|
28/03/2023
|
T Nemneithem
|
2003003WL001096
|
T Nemneithem
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0267868129
|
|
MS T NEMNEITHEM NANCY HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
61
|
HENGLEP
|
MN-03-003-134-134/14
(Thangsi)
|
2003003000NRG23270320230430466
|
28/03/2023
|
Lunthang
|
2003003WL001096
|
Lunthang
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
30/03/2023
|
|
0267868176
|
|
MR LUN THANG
|
STATE BANK OF INDIA(508548)
|
|
62
|
HENGLEP
|
MN-03-003-134-134/14
(Thangsi)
|
2003003000NRG23270320230430465
|
28/03/2023
|
Lunthang
|
2003003WL001096
|
Lunthang
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0267868175
|
|
MR LUN THANG
|
STATE BANK OF INDIA(508548)
|
|
63
|
HENGLEP
|
MN-03-003-134-134/14
(Thangsi)
|
2003003000NRG23270320230430464
|
28/03/2023
|
Lunthang
|
2003003WL001096
|
Lunthang
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0267868174
|
|
MR LUN THANG
|
STATE BANK OF INDIA(508548)
|
|
64
|
HENGLEP
|
MN-03-003-134-134/14
(Thangsi)
|
2003003000NRG23270320230430463
|
28/03/2023
|
Lunthang
|
2003003WL001096
|
Lunthang
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0267868173
|
|
MR LUN THANG
|
STATE BANK OF INDIA(508548)
|
|
65
|
HENGLEP
|
MN-03-003-134-134/14
(Thangsi)
|
2003003000NRG23270320230430462
|
28/03/2023
|
Lunthang
|
2003003WL001096
|
Lunthang
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0267868172
|
|
MR LUN THANG
|
STATE BANK OF INDIA(508548)
|
|
66
|
HENGLEP
|
MN-03-003-134-134/14
(Thangsi)
|
2003003000NRG23270320230430461
|
28/03/2023
|
Lunthang
|
2003003WL001096
|
Lunthang
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
30/03/2023
|
|
0267868171
|
|
MR LUN THANG
|
STATE BANK OF INDIA(508548)
|
|
67
|
HENGLEP
|
MN-03-003-134-134/14
(Thangsi)
|
2003003000NRG23270320230430460
|
28/03/2023
|
Lunthang
|
2003003WL001096
|
Lunthang
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0267868170
|
|
MR LUN THANG
|
STATE BANK OF INDIA(508548)
|
|
68
|
HENGLEP
|
MN-03-003-134-134/14
(Thangsi)
|
2003003000NRG23270320230430459
|
28/03/2023
|
Lunthang
|
2003003WL001096
|
Lunthang
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0267868169
|
|
MR LUN THANG
|
STATE BANK OF INDIA(508548)
|
|
69
|
HENGLEP
|
MN-03-003-134-134/16
(Thangsi)
|
2003003000NRG23270320230430475
|
28/03/2023
|
Ruby Nemngaikim Haokip
|
2003003WL001096
|
Ruby Nemngaikim Haokip
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267868185
|
|
KAAMZASEI S
|
IDBI BANK(607095)
|
|
70
|
HENGLEP
|
MN-03-003-134-134/16
(Thangsi)
|
2003003000NRG23270320230430482
|
28/03/2023
|
Ruby Nemngaikim Haokip
|
2003003WL001096
|
Ruby Nemngaikim Haokip
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267868192
|
|
KAAMZASEI S
|
IDBI BANK(607095)
|
|
71
|
HENGLEP
|
MN-03-003-134-134/16
(Thangsi)
|
2003003000NRG23270320230430481
|
28/03/2023
|
Ruby Nemngaikim Haokip
|
2003003WL001096
|
Ruby Nemngaikim Haokip
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267868191
|
|
KAAMZASEI S
|
IDBI BANK(607095)
|
|
72
|
HENGLEP
|
MN-03-003-134-134/16
(Thangsi)
|
2003003000NRG23270320230430480
|
28/03/2023
|
Ruby Nemngaikim Haokip
|
2003003WL001096
|
Ruby Nemngaikim Haokip
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267868190
|
|
KAAMZASEI S
|
IDBI BANK(607095)
|
|
73
|
HENGLEP
|
MN-03-003-134-134/16
(Thangsi)
|
2003003000NRG23270320230430479
|
28/03/2023
|
Ruby Nemngaikim Haokip
|
2003003WL001096
|
Ruby Nemngaikim Haokip
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267868189
|
|
KAAMZASEI S
|
IDBI BANK(607095)
|
|
74
|
HENGLEP
|
MN-03-003-134-134/16
(Thangsi)
|
2003003000NRG23270320230430478
|
28/03/2023
|
Ruby Nemngaikim Haokip
|
2003003WL001096
|
Ruby Nemngaikim Haokip
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267868188
|
|
KAAMZASEI S
|
IDBI BANK(607095)
|
|
75
|
HENGLEP
|
MN-03-003-134-134/16
(Thangsi)
|
2003003000NRG23270320230430477
|
28/03/2023
|
Ruby Nemngaikim Haokip
|
2003003WL001096
|
Ruby Nemngaikim Haokip
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267868187
|
|
KAAMZASEI S
|
IDBI BANK(607095)
|
|
76
|
HENGLEP
|
MN-03-003-134-134/16
(Thangsi)
|
2003003000NRG23270320230430476
|
28/03/2023
|
Ruby Nemngaikim Haokip
|
2003003WL001096
|
Ruby Nemngaikim Haokip
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267868186
|
|
KAAMZASEI S
|
IDBI BANK(607095)
|
|
77
|
HENGLEP
|
MN-03-003-134-134/18
(Thangsi)
|
2003003000NRG23270320230430498
|
28/03/2023
|
Kimneichong
|
2003003WL001096
|
Kimneichong
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267868208
|
|
NOHMINTHANG
|
IDBI BANK(607095)
|
|
78
|
HENGLEP
|
MN-03-003-134-134/18
(Thangsi)
|
2003003000NRG23270320230430497
|
28/03/2023
|
Kimneichong
|
2003003WL001096
|
Kimneichong
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267868207
|
|
NOHMINTHANG
|
IDBI BANK(607095)
|
|
79
|
HENGLEP
|
MN-03-003-134-134/18
(Thangsi)
|
2003003000NRG23270320230430496
|
28/03/2023
|
Kimneichong
|
2003003WL001096
|
Kimneichong
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267868206
|
|
NOHMINTHANG
|
IDBI BANK(607095)
|
|
80
|
HENGLEP
|
MN-03-003-134-134/18
(Thangsi)
|
2003003000NRG23270320230430495
|
28/03/2023
|
Kimneichong
|
2003003WL001096
|
Kimneichong
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267868205
|
|
NOHMINTHANG
|
IDBI BANK(607095)
|
|
81
|
HENGLEP
|
MN-03-003-134-134/18
(Thangsi)
|
2003003000NRG23270320230430494
|
28/03/2023
|
Kimneichong
|
2003003WL001096
|
Kimneichong
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267868204
|
|
NOHMINTHANG
|
IDBI BANK(607095)
|
|
82
|
HENGLEP
|
MN-03-003-134-134/18
(Thangsi)
|
2003003000NRG23270320230430493
|
28/03/2023
|
Kimneichong
|
2003003WL001096
|
Kimneichong
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267868203
|
|
NOHMINTHANG
|
IDBI BANK(607095)
|
|
83
|
HENGLEP
|
MN-03-003-134-134/18
(Thangsi)
|
2003003000NRG23270320230430492
|
28/03/2023
|
Kimneichong
|
2003003WL001096
|
Kimneichong
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267868202
|
|
NOHMINTHANG
|
IDBI BANK(607095)
|
|
84
|
HENGLEP
|
MN-03-003-134-134/18
(Thangsi)
|
2003003000NRG23270320230430491
|
28/03/2023
|
Kimneichong
|
2003003WL001096
|
Kimneichong
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267868201
|
|
NOHMINTHANG
|
IDBI BANK(607095)
|
|
85
|
HENGLEP
|
MN-03-003-134-134/22
(Thangsi)
|
2003003000NRG23270320230430530
|
28/03/2023
|
Tinneihat
|
2003003WL001096
|
Tinneihat
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
30/03/2023
|
|
0267868168
|
|
MISS TINNEIHAT
|
STATE BANK OF INDIA(508548)
|
|
86
|
HENGLEP
|
MN-03-003-134-134/22
(Thangsi)
|
2003003000NRG23270320230430529
|
28/03/2023
|
Tinneihat
|
2003003WL001096
|
Tinneihat
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0267868167
|
|
MISS TINNEIHAT
|
STATE BANK OF INDIA(508548)
|
|
87
|
HENGLEP
|
MN-03-003-134-134/22
(Thangsi)
|
2003003000NRG23270320230430528
|
28/03/2023
|
Tinneihat
|
2003003WL001096
|
Tinneihat
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0267868166
|
|
MISS TINNEIHAT
|
STATE BANK OF INDIA(508548)
|
|
88
|
HENGLEP
|
MN-03-003-134-134/22
(Thangsi)
|
2003003000NRG23270320230430527
|
28/03/2023
|
Tinneihat
|
2003003WL001096
|
Tinneihat
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0267868165
|
|
MISS TINNEIHAT
|
STATE BANK OF INDIA(508548)
|
|
89
|
HENGLEP
|
MN-03-003-134-134/22
(Thangsi)
|
2003003000NRG23270320230430526
|
28/03/2023
|
Tinneihat
|
2003003WL001096
|
Tinneihat
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0267868164
|
|
MISS TINNEIHAT
|
STATE BANK OF INDIA(508548)
|
|
90
|
HENGLEP
|
MN-03-003-134-134/22
(Thangsi)
|
2003003000NRG23270320230430525
|
28/03/2023
|
Tinneihat
|
2003003WL001096
|
Tinneihat
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
30/03/2023
|
|
0267868163
|
|
MISS TINNEIHAT
|
STATE BANK OF INDIA(508548)
|
|
91
|
HENGLEP
|
MN-03-003-134-134/22
(Thangsi)
|
2003003000NRG23270320230430524
|
28/03/2023
|
Tinneihat
|
2003003WL001096
|
Tinneihat
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0267868162
|
|
MISS TINNEIHAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
HENGLEP
|
MN-03-003-134-134/22
(Thangsi)
|
2003003000NRG23270320230430523
|
28/03/2023
|
Tinneihat
|
2003003WL001096
|
Tinneihat
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0267868161
|
|
MISS TINNEIHAT
|
STATE BANK OF INDIA(508548)
|
|
93
|
HENGLEP
|
MN-03-003-134-134/26
(Thangsi)
|
2003003000NRG23270320230430554
|
28/03/2023
|
Mangkhosei
|
2003003WL001096
|
Mangkhosei
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0267868076
|
|
ANDREW MANGKHOSEI
|
STATE BANK OF INDIA(508548)
|
|
94
|
HENGLEP
|
MN-03-003-134-134/26
(Thangsi)
|
2003003000NRG23270320230430553
|
28/03/2023
|
Mangkhosei
|
2003003WL001096
|
Mangkhosei
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0267868075
|
|
ANDREW MANGKHOSEI
|
STATE BANK OF INDIA(508548)
|
|
95
|
HENGLEP
|
MN-03-003-134-134/26
(Thangsi)
|
2003003000NRG23270320230430552
|
28/03/2023
|
Mangkhosei
|
2003003WL001096
|
Mangkhosei
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
30/03/2023
|
|
0267868074
|
|
ANDREW MANGKHOSEI
|
STATE BANK OF INDIA(508548)
|
|
96
|
HENGLEP
|
MN-03-003-134-134/26
(Thangsi)
|
2003003000NRG23270320230430551
|
28/03/2023
|
Mangkhosei
|
2003003WL001096
|
Mangkhosei
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0267868073
|
|
ANDREW MANGKHOSEI
|
STATE BANK OF INDIA(508548)
|
|
97
|
HENGLEP
|
MN-03-003-134-134/26
(Thangsi)
|
2003003000NRG23270320230430550
|
28/03/2023
|
Mangkhosei
|
2003003WL001096
|
Mangkhosei
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0267868072
|
|
ANDREW MANGKHOSEI
|
STATE BANK OF INDIA(508548)
|
|
98
|
HENGLEP
|
MN-03-003-134-134/26
(Thangsi)
|
2003003000NRG23270320230430549
|
28/03/2023
|
Mangkhosei
|
2003003WL001096
|
Mangkhosei
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0267868071
|
|
ANDREW MANGKHOSEI
|
STATE BANK OF INDIA(508548)
|
|
99
|
HENGLEP
|
MN-03-003-134-134/26
(Thangsi)
|
2003003000NRG23270320230430548
|
28/03/2023
|
Mangkhosei
|
2003003WL001096
|
Mangkhosei
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0267868070
|
|
ANDREW MANGKHOSEI
|
STATE BANK OF INDIA(508548)
|
|
100
|
HENGLEP
|
MN-03-003-134-134/26
(Thangsi)
|
2003003000NRG23270320230430547
|
28/03/2023
|
Mangkhosei
|
2003003WL001096
|
Mangkhosei
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
30/03/2023
|
|
0267868069
|
|
ANDREW MANGKHOSEI
|
STATE BANK OF INDIA(508548)
|
|
101
|
HENGLEP
|
MN-03-003-134-134/27
(Thangsi)
|
2003003000NRG23270320230430562
|
28/03/2023
|
Lhunjangam
|
2003003WL001096
|
Lhunjangam
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
30/03/2023
|
|
0267868152
|
|
MR LHUNJANGAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
HENGLEP
|
MN-03-003-134-134/27
(Thangsi)
|
2003003000NRG23270320230430561
|
28/03/2023
|
Lhunjangam
|
2003003WL001096
|
Lhunjangam
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0267868151
|
|
MR LHUNJANGAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
HENGLEP
|
MN-03-003-134-134/27
(Thangsi)
|
2003003000NRG23270320230430560
|
28/03/2023
|
Lhunjangam
|
2003003WL001096
|
Lhunjangam
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0267868150
|
|
MR LHUNJANGAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
HENGLEP
|
MN-03-003-134-134/27
(Thangsi)
|
2003003000NRG23270320230430559
|
28/03/2023
|
Lhunjangam
|
2003003WL001096
|
Lhunjangam
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0267868149
|
|
MR LHUNJANGAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
HENGLEP
|
MN-03-003-134-134/27
(Thangsi)
|
2003003000NRG23270320230430558
|
28/03/2023
|
Lhunjangam
|
2003003WL001096
|
Lhunjangam
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0267868148
|
|
MR LHUNJANGAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
HENGLEP
|
MN-03-003-134-134/27
(Thangsi)
|
2003003000NRG23270320230430557
|
28/03/2023
|
Lhunjangam
|
2003003WL001096
|
Lhunjangam
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
30/03/2023
|
|
0267868147
|
|
MR LHUNJANGAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
HENGLEP
|
MN-03-003-134-134/27
(Thangsi)
|
2003003000NRG23270320230430556
|
28/03/2023
|
Lhunjangam
|
2003003WL001096
|
Lhunjangam
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0267868146
|
|
MR LHUNJANGAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
HENGLEP
|
MN-03-003-134-134/27
(Thangsi)
|
2003003000NRG23270320230430555
|
28/03/2023
|
Lhunjangam
|
2003003WL001096
|
Lhunjangam
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0267868145
|
|
MR LHUNJANGAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
HENGLEP
|
MN-03-003-134-134/31
(Thangsi)
|
2003003000NRG23270320230430602
|
28/03/2023
|
Lhingkhotin
|
2003003WL001096
|
Lhingkhotin
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267868184
|
|
LHINGKHOTIN HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
HENGLEP
|
MN-03-003-134-134/31
(Thangsi)
|
2003003000NRG23270320230430601
|
28/03/2023
|
Lhingkhotin
|
2003003WL001096
|
Lhingkhotin
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267868183
|
|
LHINGKHOTIN HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
HENGLEP
|
MN-03-003-134-134/31
(Thangsi)
|
2003003000NRG23270320230430600
|
28/03/2023
|
Lhingkhotin
|
2003003WL001096
|
Lhingkhotin
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267868182
|
|
LHINGKHOTIN HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
HENGLEP
|
MN-03-003-134-134/31
(Thangsi)
|
2003003000NRG23270320230430599
|
28/03/2023
|
Lhingkhotin
|
2003003WL001096
|
Lhingkhotin
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267868181
|
|
LHINGKHOTIN HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
HENGLEP
|
MN-03-003-134-134/31
(Thangsi)
|
2003003000NRG23270320230430598
|
28/03/2023
|
Lhingkhotin
|
2003003WL001096
|
Lhingkhotin
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267868180
|
|
LHINGKHOTIN HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
HENGLEP
|
MN-03-003-134-134/31
(Thangsi)
|
2003003000NRG23270320230430597
|
28/03/2023
|
Lhingkhotin
|
2003003WL001096
|
Lhingkhotin
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267868179
|
|
LHINGKHOTIN HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
HENGLEP
|
MN-03-003-134-134/31
(Thangsi)
|
2003003000NRG23270320230430596
|
28/03/2023
|
Lhingkhotin
|
2003003WL001096
|
Lhingkhotin
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267868178
|
|
LHINGKHOTIN HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
HENGLEP
|
MN-03-003-134-134/31
(Thangsi)
|
2003003000NRG23270320230430595
|
28/03/2023
|
Lhingkhotin
|
2003003WL001096
|
Lhingkhotin
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267868177
|
|
LHINGKHOTIN HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
HENGLEP
|
MN-03-003-134-134/40
(Thangsi)
|
2003003000NRG23270320230430674
|
28/03/2023
|
Thangkholal
|
2003003WL001096
|
Thangkholal
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
30/03/2023
|
|
0267868144
|
|
MR THANGKHOLAL HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
118
|
HENGLEP
|
MN-03-003-134-134/40
(Thangsi)
|
2003003000NRG23270320230430673
|
28/03/2023
|
Thangkholal
|
2003003WL001096
|
Thangkholal
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0267868143
|
|
MR THANGKHOLAL HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
119
|
HENGLEP
|
MN-03-003-134-134/40
(Thangsi)
|
2003003000NRG23270320230430672
|
28/03/2023
|
Thangkholal
|
2003003WL001096
|
Thangkholal
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0267868142
|
|
MR THANGKHOLAL HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
120
|
HENGLEP
|
MN-03-003-134-134/40
(Thangsi)
|
2003003000NRG23270320230430671
|
28/03/2023
|
Thangkholal
|
2003003WL001096
|
Thangkholal
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0267868141
|
|
MR THANGKHOLAL HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
121
|
HENGLEP
|
MN-03-003-134-134/40
(Thangsi)
|
2003003000NRG23270320230430670
|
28/03/2023
|
Thangkholal
|
2003003WL001096
|
Thangkholal
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0267868140
|
|
MR THANGKHOLAL HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
122
|
HENGLEP
|
MN-03-003-134-134/40
(Thangsi)
|
2003003000NRG23270320230430669
|
28/03/2023
|
Thangkholal
|
2003003WL001096
|
Thangkholal
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
30/03/2023
|
|
0267868139
|
|
MR THANGKHOLAL HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
123
|
HENGLEP
|
MN-03-003-134-134/40
(Thangsi)
|
2003003000NRG23270320230430668
|
28/03/2023
|
Thangkholal
|
2003003WL001096
|
Thangkholal
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0267868138
|
|
MR THANGKHOLAL HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
124
|
HENGLEP
|
MN-03-003-134-134/40
(Thangsi)
|
2003003000NRG23270320230430667
|
28/03/2023
|
Thangkholal
|
2003003WL001096
|
Thangkholal
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0267868137
|
|
MR THANGKHOLAL HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
125
|
HENGLEP
|
MN-03-003-134-134/41
(Thangsi)
|
2003003000NRG23270320230430682
|
28/03/2023
|
Lucy Lamneihat
|
2003003WL001096
|
Lucy Lamneihat
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0267868160
|
|
MS LUCY LAMNEIHAT
|
STATE BANK OF INDIA(508548)
|
|
126
|
HENGLEP
|
MN-03-003-134-134/41
(Thangsi)
|
2003003000NRG23270320230430681
|
28/03/2023
|
Lucy Lamneihat
|
2003003WL001096
|
Lucy Lamneihat
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0267868159
|
|
MS LUCY LAMNEIHAT
|
STATE BANK OF INDIA(508548)
|
|
127
|
HENGLEP
|
MN-03-003-134-134/41
(Thangsi)
|
2003003000NRG23270320230430680
|
28/03/2023
|
Lucy Lamneihat
|
2003003WL001096
|
Lucy Lamneihat
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
30/03/2023
|
|
0267868158
|
|
MS LUCY LAMNEIHAT
|
STATE BANK OF INDIA(508548)
|
|
128
|
HENGLEP
|
MN-03-003-134-134/41
(Thangsi)
|
2003003000NRG23270320230430679
|
28/03/2023
|
Lucy Lamneihat
|
2003003WL001096
|
Lucy Lamneihat
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0267868157
|
|
MS LUCY LAMNEIHAT
|
STATE BANK OF INDIA(508548)
|
|
129
|
HENGLEP
|
MN-03-003-134-134/41
(Thangsi)
|
2003003000NRG23270320230430678
|
28/03/2023
|
Lucy Lamneihat
|
2003003WL001096
|
Lucy Lamneihat
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0267868156
|
|
MS LUCY LAMNEIHAT
|
STATE BANK OF INDIA(508548)
|
|
130
|
HENGLEP
|
MN-03-003-134-134/41
(Thangsi)
|
2003003000NRG23270320230430677
|
28/03/2023
|
Lucy Lamneihat
|
2003003WL001096
|
Lucy Lamneihat
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0267868155
|
|
MS LUCY LAMNEIHAT
|
STATE BANK OF INDIA(508548)
|
|
131
|
HENGLEP
|
MN-03-003-134-134/41
(Thangsi)
|
2003003000NRG23270320230430676
|
28/03/2023
|
Lucy Lamneihat
|
2003003WL001096
|
Lucy Lamneihat
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0267868154
|
|
MS LUCY LAMNEIHAT
|
STATE BANK OF INDIA(508548)
|
|
132
|
HENGLEP
|
MN-03-003-134-134/41
(Thangsi)
|
2003003000NRG23270320230430675
|
28/03/2023
|
Lucy Lamneihat
|
2003003WL001096
|
Lucy Lamneihat
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
30/03/2023
|
|
0267868153
|
|
MS LUCY LAMNEIHAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50200
|
50200
|
|
|
|
|
|
|
|
|
133
|
HENGLEP
|
MN-03-003-134-134/44
(Thangsi)
|
2003003000NRG23270320230430694
|
28/03/2023
|
Gracy Ngaizavah
|
2003003WL001096
|
Gracy Ngaizavah
|
00415
|
SBIN0064016
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267868212
|
|
GRACY NGAIZAVAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
HENGLEP
|
MN-03-003-134-134/44
(Thangsi)
|
2003003000NRG23270320230430693
|
28/03/2023
|
Gracy Ngaizavah
|
2003003WL001096
|
Gracy Ngaizavah
|
00415
|
SBIN0064016
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267868211
|
|
GRACY NGAIZAVAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
HENGLEP
|
MN-03-003-134-134/44
(Thangsi)
|
2003003000NRG23270320230430692
|
28/03/2023
|
Gracy Ngaizavah
|
2003003WL001096
|
Gracy Ngaizavah
|
00415
|
SBIN0064016
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267868210
|
|
GRACY NGAIZAVAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
HENGLEP
|
MN-03-003-134-134/44
(Thangsi)
|
2003003000NRG23270320230430691
|
28/03/2023
|
Gracy Ngaizavah
|
2003003WL001096
|
Gracy Ngaizavah
|
00415
|
SBIN0064016
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267868209
|
|
GRACY NGAIZAVAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
137
|
HENGLEP
|
MN-03-003-134-134/24
(Thangsi)
|
2003003000NRG23270320230430538
|
28/03/2023
|
Kholbem
|
2003003WL001096
|
Kholbem
|
00462
|
UCBA0002557
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267868084
|
|
NGAMKHOJANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
HENGLEP
|
MN-03-003-134-134/24
(Thangsi)
|
2003003000NRG23270320230430537
|
28/03/2023
|
Kholbem
|
2003003WL001096
|
Kholbem
|
00462
|
UCBA0002557
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267868083
|
|
NGAMKHOJANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
HENGLEP
|
MN-03-003-134-134/24
(Thangsi)
|
2003003000NRG23270320230430536
|
28/03/2023
|
Kholbem
|
2003003WL001096
|
Kholbem
|
00462
|
UCBA0002557
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267868082
|
|
NGAMKHOJANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
HENGLEP
|
MN-03-003-134-134/24
(Thangsi)
|
2003003000NRG23270320230430535
|
28/03/2023
|
Kholbem
|
2003003WL001096
|
Kholbem
|
00462
|
UCBA0002557
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267868081
|
|
NGAMKHOJANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
HENGLEP
|
MN-03-003-134-134/24
(Thangsi)
|
2003003000NRG23270320230430534
|
28/03/2023
|
Kholbem
|
2003003WL001096
|
Kholbem
|
00462
|
UCBA0002557
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267868080
|
|
NGAMKHOJANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
HENGLEP
|
MN-03-003-134-134/24
(Thangsi)
|
2003003000NRG23270320230430533
|
28/03/2023
|
Kholbem
|
2003003WL001096
|
Kholbem
|
00462
|
UCBA0002557
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267868079
|
|
NGAMKHOJANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
HENGLEP
|
MN-03-003-134-134/24
(Thangsi)
|
2003003000NRG23270320230430532
|
28/03/2023
|
Kholbem
|
2003003WL001096
|
Kholbem
|
00462
|
UCBA0002557
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267868078
|
|
NGAMKHOJANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
HENGLEP
|
MN-03-003-134-134/24
(Thangsi)
|
2003003000NRG23270320230430531
|
28/03/2023
|
Kholbem
|
2003003WL001096
|
Kholbem
|
00462
|
UCBA0002557
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267868077
|
|
NGAMKHOJANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
HENGLEP
|
MN-03-003-134-134/29
(Thangsi)
|
2003003000NRG23270320230430578
|
28/03/2023
|
Paokai
|
2003003WL001096
|
Paokai
|
00462
|
UCBA0002557
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267868100
|
|
PAOKAI HAOKIP
|
UCO BANK(607066)
|
|
146
|
HENGLEP
|
MN-03-003-134-134/29
(Thangsi)
|
2003003000NRG23270320230430577
|
28/03/2023
|
Paokai
|
2003003WL001096
|
Paokai
|
00462
|
UCBA0002557
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267868099
|
|
PAOKAI HAOKIP
|
UCO BANK(607066)
|
|
147
|
HENGLEP
|
MN-03-003-134-134/29
(Thangsi)
|
2003003000NRG23270320230430576
|
28/03/2023
|
Paokai
|
2003003WL001096
|
Paokai
|
00462
|
UCBA0002557
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267868098
|
|
PAOKAI HAOKIP
|
UCO BANK(607066)
|
|
148
|
HENGLEP
|
MN-03-003-134-134/29
(Thangsi)
|
2003003000NRG23270320230430575
|
28/03/2023
|
Paokai
|
2003003WL001096
|
Paokai
|
00462
|
UCBA0002557
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267868097
|
|
PAOKAI HAOKIP
|
UCO BANK(607066)
|
|
149
|
HENGLEP
|
MN-03-003-134-134/29
(Thangsi)
|
2003003000NRG23270320230430574
|
28/03/2023
|
Paokai
|
2003003WL001096
|
Paokai
|
00462
|
UCBA0002557
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267868096
|
|
PAOKAI HAOKIP
|
UCO BANK(607066)
|
|
150
|
HENGLEP
|
MN-03-003-134-134/29
(Thangsi)
|
2003003000NRG23270320230430573
|
28/03/2023
|
Paokai
|
2003003WL001096
|
Paokai
|
00462
|
UCBA0002557
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267868095
|
|
PAOKAI HAOKIP
|
UCO BANK(607066)
|
|
151
|
HENGLEP
|
MN-03-003-134-134/29
(Thangsi)
|
2003003000NRG23270320230430572
|
28/03/2023
|
Paokai
|
2003003WL001096
|
Paokai
|
00462
|
UCBA0002557
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267868094
|
|
PAOKAI HAOKIP
|
UCO BANK(607066)
|
|
152
|
HENGLEP
|
MN-03-003-134-134/29
(Thangsi)
|
2003003000NRG23270320230430571
|
28/03/2023
|
Paokai
|
2003003WL001096
|
Paokai
|
00462
|
UCBA0002557
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267868093
|
|
PAOKAI HAOKIP
|
UCO BANK(607066)
|
|
153
|
HENGLEP
|
MN-03-003-134-134/32
(Thangsi)
|
2003003000NRG23270320230430610
|
28/03/2023
|
Seikholen
|
2003003WL001096
|
Seikholen
|
00462
|
UCBA0002557
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267868092
|
|
SEIKHOLEN HAOKIP
|
UCO BANK(607066)
|
|
154
|
HENGLEP
|
MN-03-003-134-134/32
(Thangsi)
|
2003003000NRG23270320230430609
|
28/03/2023
|
Seikholen
|
2003003WL001096
|
Seikholen
|
00462
|
UCBA0002557
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267868091
|
|
SEIKHOLEN HAOKIP
|
UCO BANK(607066)
|
|
155
|
HENGLEP
|
MN-03-003-134-134/32
(Thangsi)
|
2003003000NRG23270320230430608
|
28/03/2023
|
Seikholen
|
2003003WL001096
|
Seikholen
|
00462
|
UCBA0002557
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267868090
|
|
SEIKHOLEN HAOKIP
|
UCO BANK(607066)
|
|
156
|
HENGLEP
|
MN-03-003-134-134/32
(Thangsi)
|
2003003000NRG23270320230430607
|
28/03/2023
|
Seikholen
|
2003003WL001096
|
Seikholen
|
00462
|
UCBA0002557
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267868089
|
|
SEIKHOLEN HAOKIP
|
UCO BANK(607066)
|
|
157
|
HENGLEP
|
MN-03-003-134-134/32
(Thangsi)
|
2003003000NRG23270320230430606
|
28/03/2023
|
Seikholen
|
2003003WL001096
|
Seikholen
|
00462
|
UCBA0002557
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267868088
|
|
SEIKHOLEN HAOKIP
|
UCO BANK(607066)
|
|
158
|
HENGLEP
|
MN-03-003-134-134/32
(Thangsi)
|
2003003000NRG23270320230430605
|
28/03/2023
|
Seikholen
|
2003003WL001096
|
Seikholen
|
00462
|
UCBA0002557
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267868087
|
|
SEIKHOLEN HAOKIP
|
UCO BANK(607066)
|
|
159
|
HENGLEP
|
MN-03-003-134-134/32
(Thangsi)
|
2003003000NRG23270320230430604
|
28/03/2023
|
Seikholen
|
2003003WL001096
|
Seikholen
|
00462
|
UCBA0002557
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267868086
|
|
SEIKHOLEN HAOKIP
|
UCO BANK(607066)
|
|
160
|
HENGLEP
|
MN-03-003-134-134/32
(Thangsi)
|
2003003000NRG23270320230430603
|
28/03/2023
|
Seikholen
|
2003003WL001096
|
Seikholen
|
00462
|
UCBA0002557
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267868085
|
|
SEIKHOLEN HAOKIP
|
UCO BANK(607066)
|
|
161
|
HENGLEP
|
MN-03-003-134-134/4
(Thangsi)
|
2003003000NRG23270320230430666
|
28/03/2023
|
Semmang
|
2003003WL001096
|
Semmang
|
00462
|
UCBA0002557
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267868108
|
|
SEMMANG HAOKIP
|
UCO BANK(607066)
|
|
162
|
HENGLEP
|
MN-03-003-134-134/4
(Thangsi)
|
2003003000NRG23270320230430665
|
28/03/2023
|
Semmang
|
2003003WL001096
|
Semmang
|
00462
|
UCBA0002557
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267868107
|
|
SEMMANG HAOKIP
|
UCO BANK(607066)
|
|
163
|
HENGLEP
|
MN-03-003-134-134/4
(Thangsi)
|
2003003000NRG23270320230430664
|
28/03/2023
|
Semmang
|
2003003WL001096
|
Semmang
|
00462
|
UCBA0002557
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267868106
|
|
SEMMANG HAOKIP
|
UCO BANK(607066)
|
|
164
|
HENGLEP
|
MN-03-003-134-134/4
(Thangsi)
|
2003003000NRG23270320230430663
|
28/03/2023
|
Semmang
|
2003003WL001096
|
Semmang
|
00462
|
UCBA0002557
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267868105
|
|
SEMMANG HAOKIP
|
UCO BANK(607066)
|
|
165
|
HENGLEP
|
MN-03-003-134-134/4
(Thangsi)
|
2003003000NRG23270320230430662
|
28/03/2023
|
Semmang
|
2003003WL001096
|
Semmang
|
00462
|
UCBA0002557
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267868104
|
|
SEMMANG HAOKIP
|
UCO BANK(607066)
|
|
166
|
HENGLEP
|
MN-03-003-134-134/4
(Thangsi)
|
2003003000NRG23270320230430661
|
28/03/2023
|
Semmang
|
2003003WL001096
|
Semmang
|
00462
|
UCBA0002557
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267868103
|
|
SEMMANG HAOKIP
|
UCO BANK(607066)
|
|
167
|
HENGLEP
|
MN-03-003-134-134/4
(Thangsi)
|
2003003000NRG23270320230430660
|
28/03/2023
|
Semmang
|
2003003WL001096
|
Semmang
|
00462
|
UCBA0002557
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267868102
|
|
SEMMANG HAOKIP
|
UCO BANK(607066)
|
|
168
|
HENGLEP
|
MN-03-003-134-134/4
(Thangsi)
|
2003003000NRG23270320230430659
|
28/03/2023
|
Semmang
|
2003003WL001096
|
Semmang
|
00462
|
UCBA0002557
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267868101
|
|
SEMMANG HAOKIP
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20080
|
20080
|
|
|
|
|
|
|
|
|
169
|
HENGLEP
|
MN-03-003-134-134/13
(Thangsi)
|
2003003000NRG23270320230430458
|
28/03/2023
|
Kamthang
|
2003003WL001096
|
Kamthang
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267868044
|
|
KAMMINTHANG HAOKIP
|
UNION BANK OF INDIA(508500)
|
|
170
|
HENGLEP
|
MN-03-003-134-134/13
(Thangsi)
|
2003003000NRG23270320230430457
|
28/03/2023
|
Kamthang
|
2003003WL001096
|
Kamthang
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267868043
|
|
KAMMINTHANG HAOKIP
|
UNION BANK OF INDIA(508500)
|
|
171
|
HENGLEP
|
MN-03-003-134-134/13
(Thangsi)
|
2003003000NRG23270320230430456
|
28/03/2023
|
Kamthang
|
2003003WL001096
|
Kamthang
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267868042
|
|
KAMMINTHANG HAOKIP
|
UNION BANK OF INDIA(508500)
|
|
172
|
HENGLEP
|
MN-03-003-134-134/13
(Thangsi)
|
2003003000NRG23270320230430455
|
28/03/2023
|
Kamthang
|
2003003WL001096
|
Kamthang
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267868041
|
|
KAMMINTHANG HAOKIP
|
UNION BANK OF INDIA(508500)
|
|
173
|
HENGLEP
|
MN-03-003-134-134/13
(Thangsi)
|
2003003000NRG23270320230430454
|
28/03/2023
|
Kamthang
|
2003003WL001096
|
Kamthang
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267868040
|
|
KAMMINTHANG HAOKIP
|
UNION BANK OF INDIA(508500)
|
|
174
|
HENGLEP
|
MN-03-003-134-134/13
(Thangsi)
|
2003003000NRG23270320230430453
|
28/03/2023
|
Kamthang
|
2003003WL001096
|
Kamthang
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267868039
|
|
KAMMINTHANG HAOKIP
|
UNION BANK OF INDIA(508500)
|
|
175
|
HENGLEP
|
MN-03-003-134-134/13
(Thangsi)
|
2003003000NRG23270320230430452
|
28/03/2023
|
Kamthang
|
2003003WL001096
|
Kamthang
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267868038
|
|
KAMMINTHANG HAOKIP
|
UNION BANK OF INDIA(508500)
|
|
176
|
HENGLEP
|
MN-03-003-134-134/13
(Thangsi)
|
2003003000NRG23270320230430451
|
28/03/2023
|
Kamthang
|
2003003WL001096
|
Kamthang
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267868037
|
|
KAMMINTHANG HAOKIP
|
UNION BANK OF INDIA(508500)
|
|
177
|
HENGLEP
|
MN-03-003-134-134/15
(Thangsi)
|
2003003000NRG23270320230430474
|
28/03/2023
|
Thongminsem Haokip
|
2003003WL001096
|
Thongminsem Haokip
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0267868036
|
|
MRS LHINGKHONEI HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
178
|
HENGLEP
|
MN-03-003-134-134/15
(Thangsi)
|
2003003000NRG23270320230430473
|
28/03/2023
|
Thongminsem Haokip
|
2003003WL001096
|
Thongminsem Haokip
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0267868035
|
|
MRS LHINGKHONEI HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
179
|
HENGLEP
|
MN-03-003-134-134/15
(Thangsi)
|
2003003000NRG23270320230430472
|
28/03/2023
|
Thongminsem Haokip
|
2003003WL001096
|
Thongminsem Haokip
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0267868034
|
|
MRS LHINGKHONEI HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
180
|
HENGLEP
|
MN-03-003-134-134/15
(Thangsi)
|
2003003000NRG23270320230430471
|
28/03/2023
|
Thongminsem Haokip
|
2003003WL001096
|
Thongminsem Haokip
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0267868033
|
|
MRS LHINGKHONEI HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
181
|
HENGLEP
|
MN-03-003-134-134/15
(Thangsi)
|
2003003000NRG23270320230430470
|
28/03/2023
|
Thongminsem Haokip
|
2003003WL001096
|
Thongminsem Haokip
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0267868032
|
|
MRS LHINGKHONEI HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
182
|
HENGLEP
|
MN-03-003-134-134/15
(Thangsi)
|
2003003000NRG23270320230430469
|
28/03/2023
|
Thongminsem Haokip
|
2003003WL001096
|
Thongminsem Haokip
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0267868031
|
|
MRS LHINGKHONEI HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
183
|
HENGLEP
|
MN-03-003-134-134/15
(Thangsi)
|
2003003000NRG23270320230430468
|
28/03/2023
|
Thongminsem Haokip
|
2003003WL001096
|
Thongminsem Haokip
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0267868030
|
|
MRS LHINGKHONEI HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
184
|
HENGLEP
|
MN-03-003-134-134/15
(Thangsi)
|
2003003000NRG23270320230430467
|
28/03/2023
|
Thongminsem Haokip
|
2003003WL001096
|
Thongminsem Haokip
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0267868029
|
|
MRS LHINGKHONEI HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
185
|
HENGLEP
|
MN-03-003-134-134/21
(Thangsi)
|
2003003000NRG23270320230430522
|
28/03/2023
|
Letkhoneh
|
2003003WL001096
|
Letkhoneh
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267868028
|
|
LETNEH HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
HENGLEP
|
MN-03-003-134-134/21
(Thangsi)
|
2003003000NRG23270320230430521
|
28/03/2023
|
Letkhoneh
|
2003003WL001096
|
Letkhoneh
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267868027
|
|
LETNEH HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
HENGLEP
|
MN-03-003-134-134/21
(Thangsi)
|
2003003000NRG23270320230430520
|
28/03/2023
|
Letkhoneh
|
2003003WL001096
|
Letkhoneh
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267868026
|
|
LETNEH HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
HENGLEP
|
MN-03-003-134-134/21
(Thangsi)
|
2003003000NRG23270320230430519
|
28/03/2023
|
Letkhoneh
|
2003003WL001096
|
Letkhoneh
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267868025
|
|
LETNEH HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
HENGLEP
|
MN-03-003-134-134/21
(Thangsi)
|
2003003000NRG23270320230430518
|
28/03/2023
|
Letkhoneh
|
2003003WL001096
|
Letkhoneh
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267868024
|
|
LETNEH HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
HENGLEP
|
MN-03-003-134-134/21
(Thangsi)
|
2003003000NRG23270320230430517
|
28/03/2023
|
Letkhoneh
|
2003003WL001096
|
Letkhoneh
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267868023
|
|
LETNEH HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
HENGLEP
|
MN-03-003-134-134/21
(Thangsi)
|
2003003000NRG23270320230430516
|
28/03/2023
|
Letkhoneh
|
2003003WL001096
|
Letkhoneh
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267868022
|
|
LETNEH HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
HENGLEP
|
MN-03-003-134-134/21
(Thangsi)
|
2003003000NRG23270320230430515
|
28/03/2023
|
Letkhoneh
|
2003003WL001096
|
Letkhoneh
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267868021
|
|
LETNEH HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
HENGLEP
|
MN-03-003-134-134/33
(Thangsi)
|
2003003000NRG23270320230430618
|
28/03/2023
|
Ngamkhojang
|
2003003WL001096
|
Ngamkhojang
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267868060
|
|
KHOLBEM KIPGEN
|
UCO BANK(607066)
|
|
194
|
HENGLEP
|
MN-03-003-134-134/33
(Thangsi)
|
2003003000NRG23270320230430617
|
28/03/2023
|
Ngamkhojang
|
2003003WL001096
|
Ngamkhojang
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267868059
|
|
KHOLBEM KIPGEN
|
UCO BANK(607066)
|
|
195
|
HENGLEP
|
MN-03-003-134-134/33
(Thangsi)
|
2003003000NRG23270320230430616
|
28/03/2023
|
Ngamkhojang
|
2003003WL001096
|
Ngamkhojang
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267868058
|
|
KHOLBEM KIPGEN
|
UCO BANK(607066)
|
|
196
|
HENGLEP
|
MN-03-003-134-134/33
(Thangsi)
|
2003003000NRG23270320230430615
|
28/03/2023
|
Ngamkhojang
|
2003003WL001096
|
Ngamkhojang
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267868057
|
|
KHOLBEM KIPGEN
|
UCO BANK(607066)
|
|
197
|
HENGLEP
|
MN-03-003-134-134/33
(Thangsi)
|
2003003000NRG23270320230430614
|
28/03/2023
|
Ngamkhojang
|
2003003WL001096
|
Ngamkhojang
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267868056
|
|
KHOLBEM KIPGEN
|
UCO BANK(607066)
|
|
198
|
HENGLEP
|
MN-03-003-134-134/33
(Thangsi)
|
2003003000NRG23270320230430613
|
28/03/2023
|
Ngamkhojang
|
2003003WL001096
|
Ngamkhojang
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267868055
|
|
KHOLBEM KIPGEN
|
UCO BANK(607066)
|
|
199
|
HENGLEP
|
MN-03-003-134-134/33
(Thangsi)
|
2003003000NRG23270320230430612
|
28/03/2023
|
Ngamkhojang
|
2003003WL001096
|
Ngamkhojang
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267868054
|
|
KHOLBEM KIPGEN
|
UCO BANK(607066)
|
|
200
|
HENGLEP
|
MN-03-003-134-134/33
(Thangsi)
|
2003003000NRG23270320230430611
|
28/03/2023
|
Ngamkhojang
|
2003003WL001096
|
Ngamkhojang
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267868053
|
|
KHOLBEM KIPGEN
|
UCO BANK(607066)
|
|
201
|
HENGLEP
|
MN-03-003-134-134/6
(Thangsi)
|
2003003000NRG23270320230430726
|
28/03/2023
|
Lalkhosat
|
2003003WL001096
|
Lalkhosat
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267868068
|
|
LALKHOSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
HENGLEP
|
MN-03-003-134-134/6
(Thangsi)
|
2003003000NRG23270320230430725
|
28/03/2023
|
Lalkhosat
|
2003003WL001096
|
Lalkhosat
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267868067
|
|
LALKHOSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
HENGLEP
|
MN-03-003-134-134/6
(Thangsi)
|
2003003000NRG23270320230430724
|
28/03/2023
|
Lalkhosat
|
2003003WL001096
|
Lalkhosat
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267868066
|
|
LALKHOSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
HENGLEP
|
MN-03-003-134-134/6
(Thangsi)
|
2003003000NRG23270320230430723
|
28/03/2023
|
Lalkhosat
|
2003003WL001096
|
Lalkhosat
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267868065
|
|
LALKHOSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
HENGLEP
|
MN-03-003-134-134/6
(Thangsi)
|
2003003000NRG23270320230430722
|
28/03/2023
|
Lalkhosat
|
2003003WL001096
|
Lalkhosat
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267868064
|
|
LALKHOSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
HENGLEP
|
MN-03-003-134-134/6
(Thangsi)
|
2003003000NRG23270320230430721
|
28/03/2023
|
Lalkhosat
|
2003003WL001096
|
Lalkhosat
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267868063
|
|
LALKHOSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
HENGLEP
|
MN-03-003-134-134/6
(Thangsi)
|
2003003000NRG23270320230430720
|
28/03/2023
|
Lalkhosat
|
2003003WL001096
|
Lalkhosat
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267868062
|
|
LALKHOSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
HENGLEP
|
MN-03-003-134-134/6
(Thangsi)
|
2003003000NRG23270320230430719
|
28/03/2023
|
Lalkhosat
|
2003003WL001096
|
Lalkhosat
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267868061
|
|
LALKHOSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
HENGLEP
|
MN-03-003-134-134/7
(Thangsi)
|
2003003000NRG23270320230430734
|
28/03/2023
|
Seiminthang Haokip
|
2003003WL001096
|
Seiminthang Haokip
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267868052
|
|
SEIMINTHANG HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
HENGLEP
|
MN-03-003-134-134/7
(Thangsi)
|
2003003000NRG23270320230430733
|
28/03/2023
|
Seiminthang Haokip
|
2003003WL001096
|
Seiminthang Haokip
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267868051
|
|
SEIMINTHANG HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
HENGLEP
|
MN-03-003-134-134/7
(Thangsi)
|
2003003000NRG23270320230430732
|
28/03/2023
|
Seiminthang Haokip
|
2003003WL001096
|
Seiminthang Haokip
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267868050
|
|
SEIMINTHANG HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
HENGLEP
|
MN-03-003-134-134/7
(Thangsi)
|
2003003000NRG23270320230430731
|
28/03/2023
|
Seiminthang Haokip
|
2003003WL001096
|
Seiminthang Haokip
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267868049
|
|
SEIMINTHANG HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
HENGLEP
|
MN-03-003-134-134/7
(Thangsi)
|
2003003000NRG23270320230430730
|
28/03/2023
|
Seiminthang Haokip
|
2003003WL001096
|
Seiminthang Haokip
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0267868048
|
|
SEIMINTHANG HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
HENGLEP
|
MN-03-003-134-134/7
(Thangsi)
|
2003003000NRG23270320230430729
|
28/03/2023
|
Seiminthang Haokip
|
2003003WL001096
|
Seiminthang Haokip
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
29/03/2023
|
|
0267868047
|
|
SEIMINTHANG HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
HENGLEP
|
MN-03-003-134-134/7
(Thangsi)
|
2003003000NRG23270320230430728
|
28/03/2023
|
Seiminthang Haokip
|
2003003WL001096
|
Seiminthang Haokip
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
29/03/2023
|
|
0267868046
|
|
SEIMINTHANG HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
HENGLEP
|
MN-03-003-134-134/7
(Thangsi)
|
2003003000NRG23270320230430727
|
28/03/2023
|
Seiminthang Haokip
|
2003003WL001096
|
Seiminthang Haokip
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
29/03/2023
|
|
0267868045
|
|
SEIMINTHANG HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30120
|
30120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135540
|
135540
|
|
|
|
|
|
|
|