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-03-003-025-025/108 (Henglep)
|
2003003000NRG23290320230520656
|
29/03/2023
|
Lhingkhonei Hangsing
|
2003003WL001450
|
Lhingkhonei Hangsing
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305403971
|
|
LHINGKHONEI HANGSING
|
CANARA BANK(508532)
|
2
|
HENGLEP
|
MN-03-003-025-025/108 (Henglep)
|
2003003000NRG23290320230520657
|
29/03/2023
|
Lhingkhonei Hangsing
|
2003003WL001450
|
Lhingkhonei Hangsing
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403972
|
|
LHINGKHONEI HANGSING
|
CANARA BANK(508532)
|
3
|
HENGLEP
|
MN-03-003-025-025/108 (Henglep)
|
2003003000NRG23290320230520662
|
29/03/2023
|
Lhingkhonei Hangsing
|
2003003WL001450
|
Lhingkhonei Hangsing
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403973
|
|
LHINGKHONEI HANGSING
|
CANARA BANK(508532)
|
4
|
HENGLEP
|
MN-03-003-025-025/108 (Henglep)
|
2003003000NRG23290320230520663
|
29/03/2023
|
Lhingkhonei Hangsing
|
2003003WL001450
|
Lhingkhonei Hangsing
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403974
|
|
LHINGKHONEI HANGSING
|
CANARA BANK(508532)
|
5
|
HENGLEP
|
MN-03-003-025-025/108 (Henglep)
|
2003003000NRG23290320230520664
|
29/03/2023
|
Lhingkhonei Hangsing
|
2003003WL001450
|
Lhingkhonei Hangsing
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403975
|
|
LHINGKHONEI HANGSING
|
CANARA BANK(508532)
|
6
|
HENGLEP
|
MN-03-003-025-025/108 (Henglep)
|
2003003000NRG23290320230520665
|
29/03/2023
|
Lhingkhonei Hangsing
|
2003003WL001450
|
Lhingkhonei Hangsing
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403976
|
|
LHINGKHONEI HANGSING
|
CANARA BANK(508532)
|
7
|
HENGLEP
|
MN-03-003-025-025/108 (Henglep)
|
2003003000NRG23290320230520666
|
29/03/2023
|
Lhingkhonei Hangsing
|
2003003WL001450
|
Lhingkhonei Hangsing
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305404004
|
|
LHINGKHONEI HANGSING
|
CANARA BANK(508532)
|
8
|
HENGLEP
|
MN-03-003-025-025/108 (Henglep)
|
2003003000NRG23290320230520667
|
29/03/2023
|
Lhingkhonei Hangsing
|
2003003WL001450
|
Lhingkhonei Hangsing
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305404005
|
|
LHINGKHONEI HANGSING
|
CANARA BANK(508532)
|
9
|
HENGLEP
|
MN-03-003-025-025/11 (Henglep)
|
2003003000NRG23290320230520682
|
29/03/2023
|
Mangjalam
|
2003003WL001450
|
Mangjalam
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305404177
|
|
MANGJALAM
|
CANARA BANK(508532)
|
10
|
HENGLEP
|
MN-03-003-025-025/11 (Henglep)
|
2003003000NRG23290320230520683
|
29/03/2023
|
Mangjalam
|
2003003WL001450
|
Mangjalam
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305404178
|
|
MANGJALAM
|
CANARA BANK(508532)
|
11
|
HENGLEP
|
MN-03-003-025-025/11 (Henglep)
|
2003003000NRG23290320230520688
|
29/03/2023
|
Mangjalam
|
2003003WL001450
|
Mangjalam
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305404179
|
|
MANGJALAM
|
CANARA BANK(508532)
|
12
|
HENGLEP
|
MN-03-003-025-025/11 (Henglep)
|
2003003000NRG23290320230520689
|
29/03/2023
|
Mangjalam
|
2003003WL001450
|
Mangjalam
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305404180
|
|
MANGJALAM
|
CANARA BANK(508532)
|
13
|
HENGLEP
|
MN-03-003-025-025/11 (Henglep)
|
2003003000NRG23290320230520690
|
29/03/2023
|
Mangjalam
|
2003003WL001450
|
Mangjalam
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305404181
|
|
MANGJALAM
|
CANARA BANK(508532)
|
14
|
HENGLEP
|
MN-03-003-025-025/11 (Henglep)
|
2003003000NRG23290320230520691
|
29/03/2023
|
Mangjalam
|
2003003WL001450
|
Mangjalam
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305404182
|
|
MANGJALAM
|
CANARA BANK(508532)
|
15
|
HENGLEP
|
MN-03-003-025-025/11 (Henglep)
|
2003003000NRG23290320230520692
|
29/03/2023
|
Mangjalam
|
2003003WL001450
|
Mangjalam
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305404183
|
|
MANGJALAM
|
CANARA BANK(508532)
|
16
|
HENGLEP
|
MN-03-003-025-025/11 (Henglep)
|
2003003000NRG23290320230520693
|
29/03/2023
|
Mangjalam
|
2003003WL001450
|
Mangjalam
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305404184
|
|
MANGJALAM
|
CANARA BANK(508532)
|
17
|
HENGLEP
|
MN-03-003-025-025/119 (Henglep)
|
2003003000NRG23290320230520812
|
29/03/2023
|
Thanggin Haokip
|
2003003WL001450
|
Thanggin Haokip
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305404228
|
|
THANGGIN HAOKIP
|
CANARA BANK(508532)
|
18
|
HENGLEP
|
MN-03-003-025-025/119 (Henglep)
|
2003003000NRG23290320230520813
|
29/03/2023
|
Thanggin Haokip
|
2003003WL001450
|
Thanggin Haokip
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305404229
|
|
THANGGIN HAOKIP
|
CANARA BANK(508532)
|
19
|
HENGLEP
|
MN-03-003-025-025/119 (Henglep)
|
2003003000NRG23290320230520818
|
29/03/2023
|
Thanggin Haokip
|
2003003WL001450
|
Thanggin Haokip
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305404230
|
|
THANGGIN HAOKIP
|
CANARA BANK(508532)
|
20
|
HENGLEP
|
MN-03-003-025-025/119 (Henglep)
|
2003003000NRG23290320230520819
|
29/03/2023
|
Thanggin Haokip
|
2003003WL001450
|
Thanggin Haokip
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305404231
|
|
THANGGIN HAOKIP
|
CANARA BANK(508532)
|
21
|
HENGLEP
|
MN-03-003-025-025/119 (Henglep)
|
2003003000NRG23290320230520820
|
29/03/2023
|
Thanggin Haokip
|
2003003WL001450
|
Thanggin Haokip
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305404232
|
|
THANGGIN HAOKIP
|
CANARA BANK(508532)
|
22
|
HENGLEP
|
MN-03-003-025-025/119 (Henglep)
|
2003003000NRG23290320230520821
|
29/03/2023
|
Thanggin Haokip
|
2003003WL001450
|
Thanggin Haokip
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305404233
|
|
THANGGIN HAOKIP
|
CANARA BANK(508532)
|
23
|
HENGLEP
|
MN-03-003-025-025/119 (Henglep)
|
2003003000NRG23290320230520822
|
29/03/2023
|
Thanggin Haokip
|
2003003WL001450
|
Thanggin Haokip
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305404234
|
|
THANGGIN HAOKIP
|
CANARA BANK(508532)
|
24
|
HENGLEP
|
MN-03-003-025-025/119 (Henglep)
|
2003003000NRG23290320230520823
|
29/03/2023
|
Thanggin Haokip
|
2003003WL001450
|
Thanggin Haokip
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305404235
|
|
THANGGIN HAOKIP
|
CANARA BANK(508532)
|
25
|
HENGLEP
|
MN-03-003-025-025/134 (Henglep)
|
2003003000NRG23290320230521037
|
29/03/2023
|
Lunkhomang
|
2003003WL001450
|
Lunkhomang
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305404071
|
|
LUNKHOMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
HENGLEP
|
MN-03-003-025-025/134 (Henglep)
|
2003003000NRG23290320230521038
|
29/03/2023
|
Lunkhomang
|
2003003WL001450
|
Lunkhomang
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305404072
|
|
LUNKHOMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
HENGLEP
|
MN-03-003-025-025/134 (Henglep)
|
2003003000NRG23290320230521039
|
29/03/2023
|
Lunkhomang
|
2003003WL001450
|
Lunkhomang
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305404073
|
|
LUNKHOMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
HENGLEP
|
MN-03-003-025-025/134 (Henglep)
|
2003003000NRG23290320230521040
|
29/03/2023
|
Lunkhomang
|
2003003WL001450
|
Lunkhomang
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305404074
|
|
LUNKHOMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
HENGLEP
|
MN-03-003-025-025/134 (Henglep)
|
2003003000NRG23290320230521041
|
29/03/2023
|
Lunkhomang
|
2003003WL001450
|
Lunkhomang
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305404075
|
|
LUNKHOMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
HENGLEP
|
MN-03-003-025-025/134 (Henglep)
|
2003003000NRG23290320230521042
|
29/03/2023
|
Lunkhomang
|
2003003WL001450
|
Lunkhomang
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305404076
|
|
LUNKHOMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
HENGLEP
|
MN-03-003-025-025/134 (Henglep)
|
2003003000NRG23290320230521043
|
29/03/2023
|
Lunkhomang
|
2003003WL001450
|
Lunkhomang
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305404077
|
|
LUNKHOMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
HENGLEP
|
MN-03-003-025-025/134 (Henglep)
|
2003003000NRG23290320230521044
|
29/03/2023
|
Lunkhomang
|
2003003WL001450
|
Lunkhomang
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305404078
|
|
LUNKHOMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
HENGLEP
|
MN-03-003-025-025/141 (Henglep)
|
2003003000NRG23290320230521141
|
29/03/2023
|
Lhunminthang
|
2003003WL001450
|
Lhunminthang
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403955
|
|
LHUNMINTHANG
|
CANARA BANK(508532)
|
34
|
HENGLEP
|
MN-03-003-025-025/141 (Henglep)
|
2003003000NRG23290320230521142
|
29/03/2023
|
Lhunminthang
|
2003003WL001450
|
Lhunminthang
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305403956
|
|
LHUNMINTHANG
|
CANARA BANK(508532)
|
35
|
HENGLEP
|
MN-03-003-025-025/141 (Henglep)
|
2003003000NRG23290320230521143
|
29/03/2023
|
Lhunminthang
|
2003003WL001450
|
Lhunminthang
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403957
|
|
LHUNMINTHANG
|
CANARA BANK(508532)
|
36
|
HENGLEP
|
MN-03-003-025-025/141 (Henglep)
|
2003003000NRG23290320230521144
|
29/03/2023
|
Lhunminthang
|
2003003WL001450
|
Lhunminthang
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403958
|
|
LHUNMINTHANG
|
CANARA BANK(508532)
|
37
|
HENGLEP
|
MN-03-003-025-025/141 (Henglep)
|
2003003000NRG23290320230521145
|
29/03/2023
|
Lhunminthang
|
2003003WL001450
|
Lhunminthang
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403959
|
|
LHUNMINTHANG
|
CANARA BANK(508532)
|
38
|
HENGLEP
|
MN-03-003-025-025/141 (Henglep)
|
2003003000NRG23290320230521146
|
29/03/2023
|
Lhunminthang
|
2003003WL001450
|
Lhunminthang
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403960
|
|
LHUNMINTHANG
|
CANARA BANK(508532)
|
39
|
HENGLEP
|
MN-03-003-025-025/141 (Henglep)
|
2003003000NRG23290320230521147
|
29/03/2023
|
Lhunminthang
|
2003003WL001450
|
Lhunminthang
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403961
|
|
LHUNMINTHANG
|
CANARA BANK(508532)
|
40
|
HENGLEP
|
MN-03-003-025-025/141 (Henglep)
|
2003003000NRG23290320230521148
|
29/03/2023
|
Lhunminthang
|
2003003WL001450
|
Lhunminthang
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403962
|
|
LHUNMINTHANG
|
CANARA BANK(508532)
|
41
|
HENGLEP
|
MN-03-003-025-025/15 (Henglep)
|
2003003000NRG23290320230521219
|
29/03/2023
|
Hemjalal
|
2003003WL001450
|
Hemjalal
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305404022
|
|
HEMJALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
HENGLEP
|
MN-03-003-025-025/15 (Henglep)
|
2003003000NRG23290320230521220
|
29/03/2023
|
Hemjalal
|
2003003WL001450
|
Hemjalal
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305404023
|
|
HEMJALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
HENGLEP
|
MN-03-003-025-025/15 (Henglep)
|
2003003000NRG23290320230521221
|
29/03/2023
|
Hemjalal
|
2003003WL001450
|
Hemjalal
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305404024
|
|
HEMJALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
HENGLEP
|
MN-03-003-025-025/15 (Henglep)
|
2003003000NRG23290320230521222
|
29/03/2023
|
Hemjalal
|
2003003WL001450
|
Hemjalal
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305404025
|
|
HEMJALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
HENGLEP
|
MN-03-003-025-025/15 (Henglep)
|
2003003000NRG23290320230521223
|
29/03/2023
|
Hemjalal
|
2003003WL001450
|
Hemjalal
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305404026
|
|
HEMJALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
HENGLEP
|
MN-03-003-025-025/15 (Henglep)
|
2003003000NRG23290320230521224
|
29/03/2023
|
Hemjalal
|
2003003WL001450
|
Hemjalal
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305404027
|
|
HEMJALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
HENGLEP
|
MN-03-003-025-025/15 (Henglep)
|
2003003000NRG23290320230521225
|
29/03/2023
|
Hemjalal
|
2003003WL001450
|
Hemjalal
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305404028
|
|
HEMJALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
HENGLEP
|
MN-03-003-025-025/15 (Henglep)
|
2003003000NRG23290320230521226
|
29/03/2023
|
Hemjalal
|
2003003WL001450
|
Hemjalal
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305404029
|
|
HEMJALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
HENGLEP
|
MN-03-003-025-025/16 (Henglep)
|
2003003000NRG23290320230521306
|
29/03/2023
|
Khupkam Haokip
|
2003003WL001450
|
Khupkam Haokip
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305404006
|
|
KHUPKAM HAOKIP
|
CANARA BANK(508532)
|
50
|
HENGLEP
|
MN-03-003-025-025/16 (Henglep)
|
2003003000NRG23290320230521307
|
29/03/2023
|
Khupkam Haokip
|
2003003WL001450
|
Khupkam Haokip
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305404007
|
|
KHUPKAM HAOKIP
|
CANARA BANK(508532)
|
51
|
HENGLEP
|
MN-03-003-025-025/16 (Henglep)
|
2003003000NRG23290320230521312
|
29/03/2023
|
Khupkam Haokip
|
2003003WL001450
|
Khupkam Haokip
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305404008
|
|
KHUPKAM HAOKIP
|
CANARA BANK(508532)
|
52
|
HENGLEP
|
MN-03-003-025-025/16 (Henglep)
|
2003003000NRG23290320230521313
|
29/03/2023
|
Khupkam Haokip
|
2003003WL001450
|
Khupkam Haokip
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305404009
|
|
KHUPKAM HAOKIP
|
CANARA BANK(508532)
|
53
|
HENGLEP
|
MN-03-003-025-025/16 (Henglep)
|
2003003000NRG23290320230521314
|
29/03/2023
|
Khupkam Haokip
|
2003003WL001450
|
Khupkam Haokip
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305404010
|
|
KHUPKAM HAOKIP
|
CANARA BANK(508532)
|
54
|
HENGLEP
|
MN-03-003-025-025/16 (Henglep)
|
2003003000NRG23290320230521315
|
29/03/2023
|
Khupkam Haokip
|
2003003WL001450
|
Khupkam Haokip
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305404011
|
|
KHUPKAM HAOKIP
|
CANARA BANK(508532)
|
55
|
HENGLEP
|
MN-03-003-025-025/16 (Henglep)
|
2003003000NRG23290320230521316
|
29/03/2023
|
Khupkam Haokip
|
2003003WL001450
|
Khupkam Haokip
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305404012
|
|
KHUPKAM HAOKIP
|
CANARA BANK(508532)
|
56
|
HENGLEP
|
MN-03-003-025-025/16 (Henglep)
|
2003003000NRG23290320230521317
|
29/03/2023
|
Khupkam Haokip
|
2003003WL001450
|
Khupkam Haokip
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305404013
|
|
KHUPKAM HAOKIP
|
CANARA BANK(508532)
|
57
|
HENGLEP
|
MN-03-003-025-025/22 (Henglep)
|
2003003000NRG23290320230521401
|
29/03/2023
|
Thenmang
|
2003003WL001450
|
Thenmang
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403963
|
|
THENMANG
|
CANARA BANK(508532)
|
58
|
HENGLEP
|
MN-03-003-025-025/22 (Henglep)
|
2003003000NRG23290320230521402
|
29/03/2023
|
Thenmang
|
2003003WL001450
|
Thenmang
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305403964
|
|
THENMANG
|
CANARA BANK(508532)
|
59
|
HENGLEP
|
MN-03-003-025-025/22 (Henglep)
|
2003003000NRG23290320230521403
|
29/03/2023
|
Thenmang
|
2003003WL001450
|
Thenmang
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403965
|
|
THENMANG
|
CANARA BANK(508532)
|
60
|
HENGLEP
|
MN-03-003-025-025/22 (Henglep)
|
2003003000NRG23290320230521404
|
29/03/2023
|
Thenmang
|
2003003WL001450
|
Thenmang
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403966
|
|
THENMANG
|
CANARA BANK(508532)
|
61
|
HENGLEP
|
MN-03-003-025-025/22 (Henglep)
|
2003003000NRG23290320230521405
|
29/03/2023
|
Thenmang
|
2003003WL001450
|
Thenmang
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403967
|
|
THENMANG
|
CANARA BANK(508532)
|
62
|
HENGLEP
|
MN-03-003-025-025/22 (Henglep)
|
2003003000NRG23290320230521406
|
29/03/2023
|
Thenmang
|
2003003WL001450
|
Thenmang
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403968
|
|
THENMANG
|
CANARA BANK(508532)
|
63
|
HENGLEP
|
MN-03-003-025-025/22 (Henglep)
|
2003003000NRG23290320230521407
|
29/03/2023
|
Thenmang
|
2003003WL001450
|
Thenmang
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403969
|
|
THENMANG
|
CANARA BANK(508532)
|
64
|
HENGLEP
|
MN-03-003-025-025/22 (Henglep)
|
2003003000NRG23290320230521408
|
29/03/2023
|
Thenmang
|
2003003WL001450
|
Thenmang
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403970
|
|
THENMANG
|
CANARA BANK(508532)
|
65
|
HENGLEP
|
MN-03-003-025-025/28 (Henglep)
|
2003003000NRG23290320230521479
|
29/03/2023
|
Hemkhohao
|
2003003WL001450
|
Hemkhohao
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305404112
|
|
HEMKHOHAO
|
CANARA BANK(508532)
|
66
|
HENGLEP
|
MN-03-003-025-025/28 (Henglep)
|
2003003000NRG23290320230521480
|
29/03/2023
|
Hemkhohao
|
2003003WL001450
|
Hemkhohao
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305404113
|
|
HEMKHOHAO
|
CANARA BANK(508532)
|
67
|
HENGLEP
|
MN-03-003-025-025/28 (Henglep)
|
2003003000NRG23290320230521481
|
29/03/2023
|
Hemkhohao
|
2003003WL001450
|
Hemkhohao
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305404114
|
|
HEMKHOHAO
|
CANARA BANK(508532)
|
68
|
HENGLEP
|
MN-03-003-025-025/28 (Henglep)
|
2003003000NRG23290320230521482
|
29/03/2023
|
Hemkhohao
|
2003003WL001450
|
Hemkhohao
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305404115
|
|
HEMKHOHAO
|
CANARA BANK(508532)
|
69
|
HENGLEP
|
MN-03-003-025-025/28 (Henglep)
|
2003003000NRG23290320230521483
|
29/03/2023
|
Hemkhohao
|
2003003WL001450
|
Hemkhohao
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305404116
|
|
HEMKHOHAO
|
CANARA BANK(508532)
|
70
|
HENGLEP
|
MN-03-003-025-025/28 (Henglep)
|
2003003000NRG23290320230521484
|
29/03/2023
|
Hemkhohao
|
2003003WL001450
|
Hemkhohao
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305404117
|
|
HEMKHOHAO
|
CANARA BANK(508532)
|
71
|
HENGLEP
|
MN-03-003-025-025/28 (Henglep)
|
2003003000NRG23290320230521485
|
29/03/2023
|
Hemkhohao
|
2003003WL001450
|
Hemkhohao
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305404118
|
|
HEMKHOHAO
|
CANARA BANK(508532)
|
72
|
HENGLEP
|
MN-03-003-025-025/28 (Henglep)
|
2003003000NRG23290320230521486
|
29/03/2023
|
Hemkhohao
|
2003003WL001450
|
Hemkhohao
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305404119
|
|
HEMKHOHAO
|
CANARA BANK(508532)
|
73
|
HENGLEP
|
MN-03-003-025-025/29 (Henglep)
|
2003003000NRG23290320230521488
|
29/03/2023
|
Thangminlen
|
2003003WL001450
|
Thangminlen
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305404134
|
|
MR THANG MIN LEN
|
STATE BANK OF INDIA(508548)
|
74
|
HENGLEP
|
MN-03-003-025-025/29 (Henglep)
|
2003003000NRG23290320230521489
|
29/03/2023
|
Thangminlen
|
2003003WL001450
|
Thangminlen
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305404135
|
|
MR THANG MIN LEN
|
STATE BANK OF INDIA(508548)
|
75
|
HENGLEP
|
MN-03-003-025-025/29 (Henglep)
|
2003003000NRG23290320230521494
|
29/03/2023
|
Thangminlen
|
2003003WL001450
|
Thangminlen
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305404136
|
|
MR THANG MIN LEN
|
STATE BANK OF INDIA(508548)
|
76
|
HENGLEP
|
MN-03-003-025-025/29 (Henglep)
|
2003003000NRG23290320230521495
|
29/03/2023
|
Thangminlen
|
2003003WL001450
|
Thangminlen
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305404137
|
|
MR THANG MIN LEN
|
STATE BANK OF INDIA(508548)
|
77
|
HENGLEP
|
MN-03-003-025-025/29 (Henglep)
|
2003003000NRG23290320230521496
|
29/03/2023
|
Thangminlen
|
2003003WL001450
|
Thangminlen
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305404165
|
|
MR THANG MIN LEN
|
STATE BANK OF INDIA(508548)
|
78
|
HENGLEP
|
MN-03-003-025-025/29 (Henglep)
|
2003003000NRG23290320230521497
|
29/03/2023
|
Thangminlen
|
2003003WL001450
|
Thangminlen
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305404166
|
|
MR THANG MIN LEN
|
STATE BANK OF INDIA(508548)
|
79
|
HENGLEP
|
MN-03-003-025-025/29 (Henglep)
|
2003003000NRG23290320230521498
|
29/03/2023
|
Thangminlen
|
2003003WL001450
|
Thangminlen
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305404167
|
|
MR THANG MIN LEN
|
STATE BANK OF INDIA(508548)
|
80
|
HENGLEP
|
MN-03-003-025-025/29 (Henglep)
|
2003003000NRG23290320230521499
|
29/03/2023
|
Thangminlen
|
2003003WL001450
|
Thangminlen
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305404168
|
|
MR THANG MIN LEN
|
STATE BANK OF INDIA(508548)
|
81
|
HENGLEP
|
MN-03-003-025-025/33 (Henglep)
|
2003003000NRG23290320230521557
|
29/03/2023
|
Dongkholal Kuki
|
2003003WL001450
|
Dongkholal Kuki
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305404014
|
|
DONGKHOLAL KUKI
|
CANARA BANK(508532)
|
82
|
HENGLEP
|
MN-03-003-025-025/33 (Henglep)
|
2003003000NRG23290320230521558
|
29/03/2023
|
Dongkholal Kuki
|
2003003WL001450
|
Dongkholal Kuki
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305404015
|
|
DONGKHOLAL KUKI
|
CANARA BANK(508532)
|
83
|
HENGLEP
|
MN-03-003-025-025/33 (Henglep)
|
2003003000NRG23290320230521559
|
29/03/2023
|
Dongkholal Kuki
|
2003003WL001450
|
Dongkholal Kuki
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305404016
|
|
DONGKHOLAL KUKI
|
CANARA BANK(508532)
|
84
|
HENGLEP
|
MN-03-003-025-025/33 (Henglep)
|
2003003000NRG23290320230521560
|
29/03/2023
|
Dongkholal Kuki
|
2003003WL001450
|
Dongkholal Kuki
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305404017
|
|
DONGKHOLAL KUKI
|
CANARA BANK(508532)
|
85
|
HENGLEP
|
MN-03-003-025-025/33 (Henglep)
|
2003003000NRG23290320230521561
|
29/03/2023
|
Dongkholal Kuki
|
2003003WL001450
|
Dongkholal Kuki
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305404018
|
|
DONGKHOLAL KUKI
|
CANARA BANK(508532)
|
86
|
HENGLEP
|
MN-03-003-025-025/33 (Henglep)
|
2003003000NRG23290320230521562
|
29/03/2023
|
Dongkholal Kuki
|
2003003WL001450
|
Dongkholal Kuki
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305404019
|
|
DONGKHOLAL KUKI
|
CANARA BANK(508532)
|
87
|
HENGLEP
|
MN-03-003-025-025/33 (Henglep)
|
2003003000NRG23290320230521563
|
29/03/2023
|
Dongkholal Kuki
|
2003003WL001450
|
Dongkholal Kuki
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305404020
|
|
DONGKHOLAL KUKI
|
CANARA BANK(508532)
|
88
|
HENGLEP
|
MN-03-003-025-025/33 (Henglep)
|
2003003000NRG23290320230521564
|
29/03/2023
|
Dongkholal Kuki
|
2003003WL001450
|
Dongkholal Kuki
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305404021
|
|
DONGKHOLAL KUKI
|
CANARA BANK(508532)
|
89
|
HENGLEP
|
MN-03-003-025-025/37 (Henglep)
|
2003003000NRG23290320230521609
|
29/03/2023
|
Somminthang Haokip
|
2003003WL001450
|
Somminthang Haokip
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305404220
|
|
SOMMINTHANG HAOKIP
|
CANARA BANK(508532)
|
90
|
HENGLEP
|
MN-03-003-025-025/37 (Henglep)
|
2003003000NRG23290320230521610
|
29/03/2023
|
Somminthang Haokip
|
2003003WL001450
|
Somminthang Haokip
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305404221
|
|
SOMMINTHANG HAOKIP
|
CANARA BANK(508532)
|
91
|
HENGLEP
|
MN-03-003-025-025/37 (Henglep)
|
2003003000NRG23290320230521611
|
29/03/2023
|
Somminthang Haokip
|
2003003WL001450
|
Somminthang Haokip
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305404222
|
|
SOMMINTHANG HAOKIP
|
CANARA BANK(508532)
|
92
|
HENGLEP
|
MN-03-003-025-025/37 (Henglep)
|
2003003000NRG23290320230521612
|
29/03/2023
|
Somminthang Haokip
|
2003003WL001450
|
Somminthang Haokip
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305404223
|
|
SOMMINTHANG HAOKIP
|
CANARA BANK(508532)
|
93
|
HENGLEP
|
MN-03-003-025-025/37 (Henglep)
|
2003003000NRG23290320230521613
|
29/03/2023
|
Somminthang Haokip
|
2003003WL001450
|
Somminthang Haokip
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305404224
|
|
SOMMINTHANG HAOKIP
|
CANARA BANK(508532)
|
94
|
HENGLEP
|
MN-03-003-025-025/37 (Henglep)
|
2003003000NRG23290320230521614
|
29/03/2023
|
Somminthang Haokip
|
2003003WL001450
|
Somminthang Haokip
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305404225
|
|
SOMMINTHANG HAOKIP
|
CANARA BANK(508532)
|
95
|
HENGLEP
|
MN-03-003-025-025/37 (Henglep)
|
2003003000NRG23290320230521615
|
29/03/2023
|
Somminthang Haokip
|
2003003WL001450
|
Somminthang Haokip
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305404226
|
|
SOMMINTHANG HAOKIP
|
CANARA BANK(508532)
|
96
|
HENGLEP
|
MN-03-003-025-025/37 (Henglep)
|
2003003000NRG23290320230521616
|
29/03/2023
|
Somminthang Haokip
|
2003003WL001450
|
Somminthang Haokip
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305404227
|
|
SOMMINTHANG HAOKIP
|
CANARA BANK(508532)
|
97
|
HENGLEP
|
MN-03-003-025-025/45 (Henglep)
|
2003003000NRG23290320230521722
|
29/03/2023
|
Vahneihoi Haokip
|
2003003WL001450
|
Vahneihoi Haokip
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305404236
|
|
VAHNEIHOI HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
HENGLEP
|
MN-03-003-025-025/45 (Henglep)
|
2003003000NRG23290320230521723
|
29/03/2023
|
Vahneihoi Haokip
|
2003003WL001450
|
Vahneihoi Haokip
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305404237
|
|
VAHNEIHOI HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
HENGLEP
|
MN-03-003-025-025/45 (Henglep)
|
2003003000NRG23290320230521728
|
29/03/2023
|
Vahneihoi Haokip
|
2003003WL001450
|
Vahneihoi Haokip
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305404238
|
|
VAHNEIHOI HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
HENGLEP
|
MN-03-003-025-025/45 (Henglep)
|
2003003000NRG23290320230521729
|
29/03/2023
|
Vahneihoi Haokip
|
2003003WL001450
|
Vahneihoi Haokip
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305404239
|
|
VAHNEIHOI HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
HENGLEP
|
MN-03-003-025-025/45 (Henglep)
|
2003003000NRG23290320230521730
|
29/03/2023
|
Vahneihoi Haokip
|
2003003WL001450
|
Vahneihoi Haokip
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305404240
|
|
VAHNEIHOI HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
HENGLEP
|
MN-03-003-025-025/45 (Henglep)
|
2003003000NRG23290320230521731
|
29/03/2023
|
Vahneihoi Haokip
|
2003003WL001450
|
Vahneihoi Haokip
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305404241
|
|
VAHNEIHOI HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
HENGLEP
|
MN-03-003-025-025/45 (Henglep)
|
2003003000NRG23290320230521732
|
29/03/2023
|
Vahneihoi Haokip
|
2003003WL001450
|
Vahneihoi Haokip
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305404242
|
|
VAHNEIHOI HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
HENGLEP
|
MN-03-003-025-025/45 (Henglep)
|
2003003000NRG23290320230521733
|
29/03/2023
|
Vahneihoi Haokip
|
2003003WL001450
|
Vahneihoi Haokip
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305404243
|
|
VAHNEIHOI HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
HENGLEP
|
MN-03-003-025-025/5 (Henglep)
|
2003003000NRG23290320230521791
|
29/03/2023
|
Seijalam
|
2003003WL001450
|
Seijalam
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305404185
|
|
SEIZALAM
|
CANARA BANK(508532)
|
106
|
HENGLEP
|
MN-03-003-025-025/5 (Henglep)
|
2003003000NRG23290320230521792
|
29/03/2023
|
Seijalam
|
2003003WL001450
|
Seijalam
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305404186
|
|
SEIZALAM
|
CANARA BANK(508532)
|
107
|
HENGLEP
|
MN-03-003-025-025/5 (Henglep)
|
2003003000NRG23290320230521793
|
29/03/2023
|
Seijalam
|
2003003WL001450
|
Seijalam
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305404187
|
|
SEIZALAM
|
CANARA BANK(508532)
|
108
|
HENGLEP
|
MN-03-003-025-025/5 (Henglep)
|
2003003000NRG23290320230521794
|
29/03/2023
|
Seijalam
|
2003003WL001450
|
Seijalam
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305404188
|
|
SEIZALAM
|
CANARA BANK(508532)
|
109
|
HENGLEP
|
MN-03-003-025-025/5 (Henglep)
|
2003003000NRG23290320230521795
|
29/03/2023
|
Seijalam
|
2003003WL001450
|
Seijalam
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305404189
|
|
SEIZALAM
|
CANARA BANK(508532)
|
110
|
HENGLEP
|
MN-03-003-025-025/5 (Henglep)
|
2003003000NRG23290320230521796
|
29/03/2023
|
Seijalam
|
2003003WL001450
|
Seijalam
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305404190
|
|
SEIZALAM
|
CANARA BANK(508532)
|
111
|
HENGLEP
|
MN-03-003-025-025/5 (Henglep)
|
2003003000NRG23290320230521797
|
29/03/2023
|
Seijalam
|
2003003WL001450
|
Seijalam
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305404191
|
|
SEIZALAM
|
CANARA BANK(508532)
|
112
|
HENGLEP
|
MN-03-003-025-025/5 (Henglep)
|
2003003000NRG23290320230521798
|
29/03/2023
|
Seijalam
|
2003003WL001450
|
Seijalam
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305404219
|
|
SEIZALAM
|
CANARA BANK(508532)
|
113
|
HENGLEP
|
MN-03-003-025-025/57 (Henglep)
|
2003003000NRG23290320230521895
|
29/03/2023
|
Thangngam
|
2003003WL001450
|
Thangngam
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305404169
|
|
THANGNGAM HAOKIP
|
CANARA BANK(508532)
|
114
|
HENGLEP
|
MN-03-003-025-025/57 (Henglep)
|
2003003000NRG23290320230521896
|
29/03/2023
|
Thangngam
|
2003003WL001450
|
Thangngam
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305404170
|
|
THANGNGAM HAOKIP
|
CANARA BANK(508532)
|
115
|
HENGLEP
|
MN-03-003-025-025/57 (Henglep)
|
2003003000NRG23290320230521897
|
29/03/2023
|
Thangngam
|
2003003WL001450
|
Thangngam
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305404171
|
|
THANGNGAM HAOKIP
|
CANARA BANK(508532)
|
116
|
HENGLEP
|
MN-03-003-025-025/57 (Henglep)
|
2003003000NRG23290320230521898
|
29/03/2023
|
Thangngam
|
2003003WL001450
|
Thangngam
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305404172
|
|
THANGNGAM HAOKIP
|
CANARA BANK(508532)
|
117
|
HENGLEP
|
MN-03-003-025-025/57 (Henglep)
|
2003003000NRG23290320230521899
|
29/03/2023
|
Thangngam
|
2003003WL001450
|
Thangngam
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305404173
|
|
THANGNGAM HAOKIP
|
CANARA BANK(508532)
|
118
|
HENGLEP
|
MN-03-003-025-025/57 (Henglep)
|
2003003000NRG23290320230521900
|
29/03/2023
|
Thangngam
|
2003003WL001450
|
Thangngam
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305404174
|
|
THANGNGAM HAOKIP
|
CANARA BANK(508532)
|
119
|
HENGLEP
|
MN-03-003-025-025/57 (Henglep)
|
2003003000NRG23290320230521901
|
29/03/2023
|
Thangngam
|
2003003WL001450
|
Thangngam
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305404175
|
|
THANGNGAM HAOKIP
|
CANARA BANK(508532)
|
120
|
HENGLEP
|
MN-03-003-025-025/57 (Henglep)
|
2003003000NRG23290320230521902
|
29/03/2023
|
Thangngam
|
2003003WL001450
|
Thangngam
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305404176
|
|
THANGNGAM HAOKIP
|
CANARA BANK(508532)
|
121
|
HENGLEP
|
MN-03-003-025-025/64 (Henglep)
|
2003003000NRG23290320230522000
|
29/03/2023
|
Lhingjaneng Kipgen
|
2003003WL001450
|
Lhingjaneng Kipgen
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305404127
|
|
LHINGJANENG KIPGEN
|
CANARA BANK(508532)
|
122
|
HENGLEP
|
MN-03-003-025-025/64 (Henglep)
|
2003003000NRG23290320230522001
|
29/03/2023
|
Lhingjaneng Kipgen
|
2003003WL001450
|
Lhingjaneng Kipgen
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305404128
|
|
LHINGJANENG KIPGEN
|
CANARA BANK(508532)
|
123
|
HENGLEP
|
MN-03-003-025-025/64 (Henglep)
|
2003003000NRG23290320230522002
|
29/03/2023
|
Lhingjaneng Kipgen
|
2003003WL001450
|
Lhingjaneng Kipgen
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305404129
|
|
LHINGJANENG KIPGEN
|
CANARA BANK(508532)
|
124
|
HENGLEP
|
MN-03-003-025-025/64 (Henglep)
|
2003003000NRG23290320230522003
|
29/03/2023
|
Lhingjaneng Kipgen
|
2003003WL001450
|
Lhingjaneng Kipgen
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305404130
|
|
LHINGJANENG KIPGEN
|
CANARA BANK(508532)
|
125
|
HENGLEP
|
MN-03-003-025-025/64 (Henglep)
|
2003003000NRG23290320230522004
|
29/03/2023
|
Lhingjaneng Kipgen
|
2003003WL001450
|
Lhingjaneng Kipgen
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305404131
|
|
LHINGJANENG KIPGEN
|
CANARA BANK(508532)
|
126
|
HENGLEP
|
MN-03-003-025-025/64 (Henglep)
|
2003003000NRG23290320230522005
|
29/03/2023
|
Lhingjaneng Kipgen
|
2003003WL001450
|
Lhingjaneng Kipgen
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305404132
|
|
LHINGJANENG KIPGEN
|
CANARA BANK(508532)
|
127
|
HENGLEP
|
MN-03-003-025-025/64 (Henglep)
|
2003003000NRG23290320230522006
|
29/03/2023
|
Lhingjaneng Kipgen
|
2003003WL001450
|
Lhingjaneng Kipgen
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305404133
|
|
LHINGJANENG KIPGEN
|
CANARA BANK(508532)
|
128
|
HENGLEP
|
MN-03-003-025-025/65 (Henglep)
|
2003003000NRG23290320230522008
|
29/03/2023
|
Thangjapao
|
2003003WL001450
|
Thangjapao
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305404120
|
|
THANGZAPAO
|
CANARA BANK(508532)
|
129
|
HENGLEP
|
MN-03-003-025-025/65 (Henglep)
|
2003003000NRG23290320230522014
|
29/03/2023
|
Thangjapao
|
2003003WL001450
|
Thangjapao
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305404121
|
|
THANGZAPAO
|
CANARA BANK(508532)
|
130
|
HENGLEP
|
MN-03-003-025-025/65 (Henglep)
|
2003003000NRG23290320230522015
|
29/03/2023
|
Thangjapao
|
2003003WL001450
|
Thangjapao
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305404122
|
|
THANGZAPAO
|
CANARA BANK(508532)
|
131
|
HENGLEP
|
MN-03-003-025-025/65 (Henglep)
|
2003003000NRG23290320230522016
|
29/03/2023
|
Thangjapao
|
2003003WL001450
|
Thangjapao
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305404123
|
|
THANGZAPAO
|
CANARA BANK(508532)
|
132
|
HENGLEP
|
MN-03-003-025-025/65 (Henglep)
|
2003003000NRG23290320230522017
|
29/03/2023
|
Thangjapao
|
2003003WL001450
|
Thangjapao
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305404124
|
|
THANGZAPAO
|
CANARA BANK(508532)
|
133
|
HENGLEP
|
MN-03-003-025-025/65 (Henglep)
|
2003003000NRG23290320230522018
|
29/03/2023
|
Thangjapao
|
2003003WL001450
|
Thangjapao
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305404125
|
|
THANGZAPAO
|
CANARA BANK(508532)
|
134
|
HENGLEP
|
MN-03-003-025-025/65 (Henglep)
|
2003003000NRG23290320230522019
|
29/03/2023
|
Thangjapao
|
2003003WL001450
|
Thangjapao
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305404126
|
|
THANGZAPAO
|
CANARA BANK(508532)
|
135
|
HENGLEP
|
MN-03-003-025-025/7 (Henglep)
|
2003003000NRG23290320230522078
|
29/03/2023
|
Sehmang Haokip
|
2003003WL001450
|
Sehmang Haokip
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305404064
|
|
Sehmang Haokip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
136
|
HENGLEP
|
MN-03-003-025-025/7 (Henglep)
|
2003003000NRG23290320230522079
|
29/03/2023
|
Sehmang Haokip
|
2003003WL001450
|
Sehmang Haokip
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305404065
|
|
Sehmang Haokip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
137
|
HENGLEP
|
MN-03-003-025-025/7 (Henglep)
|
2003003000NRG23290320230522080
|
29/03/2023
|
Sehmang Haokip
|
2003003WL001450
|
Sehmang Haokip
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305404066
|
|
Sehmang Haokip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
138
|
HENGLEP
|
MN-03-003-025-025/7 (Henglep)
|
2003003000NRG23290320230522081
|
29/03/2023
|
Sehmang Haokip
|
2003003WL001450
|
Sehmang Haokip
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305404067
|
|
Sehmang Haokip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
139
|
HENGLEP
|
MN-03-003-025-025/7 (Henglep)
|
2003003000NRG23290320230522082
|
29/03/2023
|
Sehmang Haokip
|
2003003WL001450
|
Sehmang Haokip
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305404068
|
|
Sehmang Haokip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
140
|
HENGLEP
|
MN-03-003-025-025/7 (Henglep)
|
2003003000NRG23290320230522083
|
29/03/2023
|
Sehmang Haokip
|
2003003WL001450
|
Sehmang Haokip
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305404069
|
|
Sehmang Haokip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
141
|
HENGLEP
|
MN-03-003-025-025/7 (Henglep)
|
2003003000NRG23290320230522084
|
29/03/2023
|
Sehmang Haokip
|
2003003WL001450
|
Sehmang Haokip
|
00078
|
CNRB0004768
|
502
|
502
|
Rejected
|
30/03/2023
|
|
0305404070
|
Aadhaar Number not mapped to Account Number
|
|
|
142
|
HENGLEP
|
MN-03-003-025-025/77 (Henglep)
|
2003003000NRG23290320230522182
|
29/03/2023
|
Ginkhomang
|
2003003WL001450
|
Ginkhomang
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305404079
|
|
GINKHOMANG
|
CANARA BANK(508532)
|
143
|
HENGLEP
|
MN-03-003-025-025/77 (Henglep)
|
2003003000NRG23290320230522183
|
29/03/2023
|
Ginkhomang
|
2003003WL001450
|
Ginkhomang
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305404080
|
|
GINKHOMANG
|
CANARA BANK(508532)
|
144
|
HENGLEP
|
MN-03-003-025-025/77 (Henglep)
|
2003003000NRG23290320230522184
|
29/03/2023
|
Ginkhomang
|
2003003WL001450
|
Ginkhomang
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305404081
|
|
GINKHOMANG
|
CANARA BANK(508532)
|
145
|
HENGLEP
|
MN-03-003-025-025/77 (Henglep)
|
2003003000NRG23290320230522185
|
29/03/2023
|
Ginkhomang
|
2003003WL001450
|
Ginkhomang
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305404082
|
|
GINKHOMANG
|
CANARA BANK(508532)
|
146
|
HENGLEP
|
MN-03-003-025-025/77 (Henglep)
|
2003003000NRG23290320230522186
|
29/03/2023
|
Ginkhomang
|
2003003WL001450
|
Ginkhomang
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305404083
|
|
GINKHOMANG
|
CANARA BANK(508532)
|
147
|
HENGLEP
|
MN-03-003-025-025/77 (Henglep)
|
2003003000NRG23290320230522187
|
29/03/2023
|
Ginkhomang
|
2003003WL001450
|
Ginkhomang
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305404084
|
|
GINKHOMANG
|
CANARA BANK(508532)
|
148
|
HENGLEP
|
MN-03-003-025-025/77 (Henglep)
|
2003003000NRG23290320230522188
|
29/03/2023
|
Ginkhomang
|
2003003WL001450
|
Ginkhomang
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305404111
|
|
GINKHOMANG
|
CANARA BANK(508532)
|
149
|
HENGLEP
|
MN-03-003-025-025/8 (Henglep)
|
2003003000NRG23290320230522216
|
29/03/2023
|
Paokam
|
2003003WL001450
|
Paokam
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305404030
|
|
PAOKAM
|
CANARA BANK(508532)
|
150
|
HENGLEP
|
MN-03-003-025-025/8 (Henglep)
|
2003003000NRG23290320230522222
|
29/03/2023
|
Paokam
|
2003003WL001450
|
Paokam
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305404058
|
|
PAOKAM
|
CANARA BANK(508532)
|
151
|
HENGLEP
|
MN-03-003-025-025/8 (Henglep)
|
2003003000NRG23290320230522223
|
29/03/2023
|
Paokam
|
2003003WL001450
|
Paokam
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305404059
|
|
PAOKAM
|
CANARA BANK(508532)
|
152
|
HENGLEP
|
MN-03-003-025-025/8 (Henglep)
|
2003003000NRG23290320230522224
|
29/03/2023
|
Paokam
|
2003003WL001450
|
Paokam
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305404060
|
|
PAOKAM
|
CANARA BANK(508532)
|
153
|
HENGLEP
|
MN-03-003-025-025/8 (Henglep)
|
2003003000NRG23290320230522225
|
29/03/2023
|
Paokam
|
2003003WL001450
|
Paokam
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305404061
|
|
PAOKAM
|
CANARA BANK(508532)
|
154
|
HENGLEP
|
MN-03-003-025-025/8 (Henglep)
|
2003003000NRG23290320230522226
|
29/03/2023
|
Paokam
|
2003003WL001450
|
Paokam
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305404062
|
|
PAOKAM
|
CANARA BANK(508532)
|
155
|
HENGLEP
|
MN-03-003-025-025/8 (Henglep)
|
2003003000NRG23290320230522227
|
29/03/2023
|
Paokam
|
2003003WL001450
|
Paokam
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305404063
|
|
PAOKAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106675
|
106675
|
|
|
|
|
|
|
|
156
|
HENGLEP
|
MN-03-003-025-025/106 (Henglep)
|
2003003000NRG23290320230520630
|
29/03/2023
|
Thenlal H
|
2003003WL001450
|
Thenlal H
|
00152
|
HDFC0002269
|
251
|
251
|
Rejected
|
30/03/2023
|
|
0305403495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
157
|
HENGLEP
|
MN-03-003-025-025/106 (Henglep)
|
2003003000NRG23290320230520631
|
29/03/2023
|
Thenlal H
|
2003003WL001450
|
Thenlal H
|
00152
|
HDFC0002269
|
753
|
753
|
Rejected
|
30/03/2023
|
|
0305403496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
158
|
HENGLEP
|
MN-03-003-025-025/106 (Henglep)
|
2003003000NRG23290320230520636
|
29/03/2023
|
Thenlal H
|
2003003WL001450
|
Thenlal H
|
00152
|
HDFC0002269
|
502
|
502
|
Rejected
|
30/03/2023
|
|
0305403497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
159
|
HENGLEP
|
MN-03-003-025-025/106 (Henglep)
|
2003003000NRG23290320230520637
|
29/03/2023
|
Thenlal H
|
2003003WL001450
|
Thenlal H
|
00152
|
HDFC0002269
|
753
|
753
|
Rejected
|
30/03/2023
|
|
0305403498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
160
|
HENGLEP
|
MN-03-003-025-025/106 (Henglep)
|
2003003000NRG23290320230520638
|
29/03/2023
|
Thenlal H
|
2003003WL001450
|
Thenlal H
|
00152
|
HDFC0002269
|
1004
|
1004
|
Rejected
|
30/03/2023
|
|
0305403499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
161
|
HENGLEP
|
MN-03-003-025-025/106 (Henglep)
|
2003003000NRG23290320230520639
|
29/03/2023
|
Thenlal H
|
2003003WL001450
|
Thenlal H
|
00152
|
HDFC0002269
|
1004
|
1004
|
Rejected
|
30/03/2023
|
|
0305403526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
162
|
HENGLEP
|
MN-03-003-025-025/106 (Henglep)
|
2003003000NRG23290320230520640
|
29/03/2023
|
Thenlal H
|
2003003WL001450
|
Thenlal H
|
00152
|
HDFC0002269
|
753
|
753
|
Rejected
|
30/03/2023
|
|
0305403527
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
163
|
HENGLEP
|
MN-03-003-025-025/106 (Henglep)
|
2003003000NRG23290320230520641
|
29/03/2023
|
Thenlal H
|
2003003WL001450
|
Thenlal H
|
00152
|
HDFC0002269
|
502
|
502
|
Rejected
|
30/03/2023
|
|
0305403528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
164
|
HENGLEP
|
MN-03-003-025-025/111 (Henglep)
|
2003003000NRG23290320230520708
|
29/03/2023
|
Sonminthang
|
2003003WL001450
|
Sonminthang
|
00152
|
HDFC0002269
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305403487
|
|
SONMINTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
165
|
HENGLEP
|
MN-03-003-025-025/111 (Henglep)
|
2003003000NRG23290320230520709
|
29/03/2023
|
Sonminthang
|
2003003WL001450
|
Sonminthang
|
00152
|
HDFC0002269
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403488
|
|
SONMINTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
166
|
HENGLEP
|
MN-03-003-025-025/111 (Henglep)
|
2003003000NRG23290320230520714
|
29/03/2023
|
Sonminthang
|
2003003WL001450
|
Sonminthang
|
00152
|
HDFC0002269
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403489
|
|
SONMINTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
167
|
HENGLEP
|
MN-03-003-025-025/111 (Henglep)
|
2003003000NRG23290320230520715
|
29/03/2023
|
Sonminthang
|
2003003WL001450
|
Sonminthang
|
00152
|
HDFC0002269
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403490
|
|
SONMINTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
168
|
HENGLEP
|
MN-03-003-025-025/111 (Henglep)
|
2003003000NRG23290320230520716
|
29/03/2023
|
Sonminthang
|
2003003WL001450
|
Sonminthang
|
00152
|
HDFC0002269
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403491
|
|
SONMINTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
169
|
HENGLEP
|
MN-03-003-025-025/111 (Henglep)
|
2003003000NRG23290320230520717
|
29/03/2023
|
Sonminthang
|
2003003WL001450
|
Sonminthang
|
00152
|
HDFC0002269
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403492
|
|
SONMINTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
170
|
HENGLEP
|
MN-03-003-025-025/111 (Henglep)
|
2003003000NRG23290320230520718
|
29/03/2023
|
Sonminthang
|
2003003WL001450
|
Sonminthang
|
00152
|
HDFC0002269
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403493
|
|
SONMINTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
171
|
HENGLEP
|
MN-03-003-025-025/111 (Henglep)
|
2003003000NRG23290320230520719
|
29/03/2023
|
Sonminthang
|
2003003WL001450
|
Sonminthang
|
00152
|
HDFC0002269
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403494
|
|
SONMINTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
172
|
HENGLEP
|
MN-03-003-025-025/114 (Henglep)
|
2003003000NRG23290320230520751
|
29/03/2023
|
Lunjahao Hangsing
|
2003003WL001450
|
Lunjahao Hangsing
|
00152
|
HDFC0002269
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403536
|
|
LUNJAHAO HANGSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
173
|
HENGLEP
|
MN-03-003-025-025/114 (Henglep)
|
2003003000NRG23290320230520752
|
29/03/2023
|
Lunjahao Hangsing
|
2003003WL001450
|
Lunjahao Hangsing
|
00152
|
HDFC0002269
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305403537
|
|
LUNJAHAO HANGSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
174
|
HENGLEP
|
MN-03-003-025-025/114 (Henglep)
|
2003003000NRG23290320230520753
|
29/03/2023
|
Lunjahao Hangsing
|
2003003WL001450
|
Lunjahao Hangsing
|
00152
|
HDFC0002269
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403538
|
|
LUNJAHAO HANGSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
HENGLEP
|
MN-03-003-025-025/114 (Henglep)
|
2003003000NRG23290320230520754
|
29/03/2023
|
Lunjahao Hangsing
|
2003003WL001450
|
Lunjahao Hangsing
|
00152
|
HDFC0002269
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403539
|
|
LUNJAHAO HANGSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
176
|
HENGLEP
|
MN-03-003-025-025/114 (Henglep)
|
2003003000NRG23290320230520755
|
29/03/2023
|
Lunjahao Hangsing
|
2003003WL001450
|
Lunjahao Hangsing
|
00152
|
HDFC0002269
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403540
|
|
LUNJAHAO HANGSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
177
|
HENGLEP
|
MN-03-003-025-025/114 (Henglep)
|
2003003000NRG23290320230520756
|
29/03/2023
|
Lunjahao Hangsing
|
2003003WL001450
|
Lunjahao Hangsing
|
00152
|
HDFC0002269
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403541
|
|
LUNJAHAO HANGSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
178
|
HENGLEP
|
MN-03-003-025-025/114 (Henglep)
|
2003003000NRG23290320230520757
|
29/03/2023
|
Lunjahao Hangsing
|
2003003WL001450
|
Lunjahao Hangsing
|
00152
|
HDFC0002269
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403542
|
|
LUNJAHAO HANGSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
179
|
HENGLEP
|
MN-03-003-025-025/114 (Henglep)
|
2003003000NRG23290320230520758
|
29/03/2023
|
Lunjahao Hangsing
|
2003003WL001450
|
Lunjahao Hangsing
|
00152
|
HDFC0002269
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403543
|
|
LUNJAHAO HANGSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
180
|
HENGLEP
|
MN-03-003-025-025/127 (Henglep)
|
2003003000NRG23290320230520933
|
29/03/2023
|
Khaikholam Haokip
|
2003003WL001450
|
Khaikholam Haokip
|
00152
|
HDFC0002269
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305404244
|
|
KHAIKHOLAM HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
181
|
HENGLEP
|
MN-03-003-025-025/127 (Henglep)
|
2003003000NRG23290320230520934
|
29/03/2023
|
Khaikholam Haokip
|
2003003WL001450
|
Khaikholam Haokip
|
00152
|
HDFC0002269
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305403473
|
|
KHAIKHOLAM HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
182
|
HENGLEP
|
MN-03-003-025-025/127 (Henglep)
|
2003003000NRG23290320230520935
|
29/03/2023
|
Khaikholam Haokip
|
2003003WL001450
|
Khaikholam Haokip
|
00152
|
HDFC0002269
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403474
|
|
KHAIKHOLAM HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
183
|
HENGLEP
|
MN-03-003-025-025/127 (Henglep)
|
2003003000NRG23290320230520936
|
29/03/2023
|
Khaikholam Haokip
|
2003003WL001450
|
Khaikholam Haokip
|
00152
|
HDFC0002269
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403475
|
|
KHAIKHOLAM HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
184
|
HENGLEP
|
MN-03-003-025-025/127 (Henglep)
|
2003003000NRG23290320230520937
|
29/03/2023
|
Khaikholam Haokip
|
2003003WL001450
|
Khaikholam Haokip
|
00152
|
HDFC0002269
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403476
|
|
KHAIKHOLAM HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
185
|
HENGLEP
|
MN-03-003-025-025/127 (Henglep)
|
2003003000NRG23290320230520938
|
29/03/2023
|
Khaikholam Haokip
|
2003003WL001450
|
Khaikholam Haokip
|
00152
|
HDFC0002269
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403477
|
|
KHAIKHOLAM HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
186
|
HENGLEP
|
MN-03-003-025-025/127 (Henglep)
|
2003003000NRG23290320230520939
|
29/03/2023
|
Khaikholam Haokip
|
2003003WL001450
|
Khaikholam Haokip
|
00152
|
HDFC0002269
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403478
|
|
KHAIKHOLAM HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
187
|
HENGLEP
|
MN-03-003-025-025/127 (Henglep)
|
2003003000NRG23290320230520940
|
29/03/2023
|
Khaikholam Haokip
|
2003003WL001450
|
Khaikholam Haokip
|
00152
|
HDFC0002269
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403479
|
|
KHAIKHOLAM HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
188
|
HENGLEP
|
MN-03-003-025-025/81 (Henglep)
|
2003003000NRG23290320230522242
|
29/03/2023
|
Paokhoneh
|
2003003WL001450
|
Paokhoneh
|
00152
|
HDFC0002269
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305403480
|
|
PAOKHONEH
|
HDFC BANK LTD(607152)
|
189
|
HENGLEP
|
MN-03-003-025-025/81 (Henglep)
|
2003003000NRG23290320230522248
|
29/03/2023
|
Paokhoneh
|
2003003WL001450
|
Paokhoneh
|
00152
|
HDFC0002269
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403481
|
|
PAOKHONEH
|
HDFC BANK LTD(607152)
|
190
|
HENGLEP
|
MN-03-003-025-025/81 (Henglep)
|
2003003000NRG23290320230522249
|
29/03/2023
|
Paokhoneh
|
2003003WL001450
|
Paokhoneh
|
00152
|
HDFC0002269
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403482
|
|
PAOKHONEH
|
HDFC BANK LTD(607152)
|
191
|
HENGLEP
|
MN-03-003-025-025/81 (Henglep)
|
2003003000NRG23290320230522250
|
29/03/2023
|
Paokhoneh
|
2003003WL001450
|
Paokhoneh
|
00152
|
HDFC0002269
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403483
|
|
PAOKHONEH
|
HDFC BANK LTD(607152)
|
192
|
HENGLEP
|
MN-03-003-025-025/81 (Henglep)
|
2003003000NRG23290320230522251
|
29/03/2023
|
Paokhoneh
|
2003003WL001450
|
Paokhoneh
|
00152
|
HDFC0002269
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403484
|
|
PAOKHONEH
|
HDFC BANK LTD(607152)
|
193
|
HENGLEP
|
MN-03-003-025-025/81 (Henglep)
|
2003003000NRG23290320230522252
|
29/03/2023
|
Paokhoneh
|
2003003WL001450
|
Paokhoneh
|
00152
|
HDFC0002269
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403485
|
|
PAOKHONEH
|
HDFC BANK LTD(607152)
|
194
|
HENGLEP
|
MN-03-003-025-025/81 (Henglep)
|
2003003000NRG23290320230522253
|
29/03/2023
|
Paokhoneh
|
2003003WL001450
|
Paokhoneh
|
00152
|
HDFC0002269
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403486
|
|
PAOKHONEH
|
HDFC BANK LTD(607152)
|
195
|
HENGLEP
|
MN-03-003-025-025/9 (Henglep)
|
2003003000NRG23290320230522364
|
29/03/2023
|
Lamkholun
|
2003003WL001450
|
Lamkholun
|
00152
|
HDFC0002269
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305403529
|
|
LAMKHOLUN
|
HDFC BANK LTD(607152)
|
196
|
HENGLEP
|
MN-03-003-025-025/9 (Henglep)
|
2003003000NRG23290320230522365
|
29/03/2023
|
Lamkholun
|
2003003WL001450
|
Lamkholun
|
00152
|
HDFC0002269
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403530
|
|
LAMKHOLUN
|
HDFC BANK LTD(607152)
|
197
|
HENGLEP
|
MN-03-003-025-025/9 (Henglep)
|
2003003000NRG23290320230522366
|
29/03/2023
|
Lamkholun
|
2003003WL001450
|
Lamkholun
|
00152
|
HDFC0002269
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403531
|
|
LAMKHOLUN
|
HDFC BANK LTD(607152)
|
198
|
HENGLEP
|
MN-03-003-025-025/9 (Henglep)
|
2003003000NRG23290320230522367
|
29/03/2023
|
Lamkholun
|
2003003WL001450
|
Lamkholun
|
00152
|
HDFC0002269
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403532
|
|
LAMKHOLUN
|
HDFC BANK LTD(607152)
|
199
|
HENGLEP
|
MN-03-003-025-025/9 (Henglep)
|
2003003000NRG23290320230522368
|
29/03/2023
|
Lamkholun
|
2003003WL001450
|
Lamkholun
|
00152
|
HDFC0002269
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403533
|
|
LAMKHOLUN
|
HDFC BANK LTD(607152)
|
200
|
HENGLEP
|
MN-03-003-025-025/9 (Henglep)
|
2003003000NRG23290320230522369
|
29/03/2023
|
Lamkholun
|
2003003WL001450
|
Lamkholun
|
00152
|
HDFC0002269
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403534
|
|
LAMKHOLUN
|
HDFC BANK LTD(607152)
|
201
|
HENGLEP
|
MN-03-003-025-025/9 (Henglep)
|
2003003000NRG23290320230522370
|
29/03/2023
|
Lamkholun
|
2003003WL001450
|
Lamkholun
|
00152
|
HDFC0002269
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403535
|
|
LAMKHOLUN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31626
|
31626
|
|
|
|
|
|
|
|
202
|
HENGLEP
|
MN-03-003-025-025/71 (Henglep)
|
2003003000NRG23290320230522104
|
29/03/2023
|
Thangminlun Gangte
|
2003003WL001450
|
Thangminlun Gangte
|
00165
|
IBKL0002126
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305403878
|
|
Thangminlun Gangte
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
203
|
HENGLEP
|
MN-03-003-025-025/71 (Henglep)
|
2003003000NRG23290320230522105
|
29/03/2023
|
Thangminlun Gangte
|
2003003WL001450
|
Thangminlun Gangte
|
00165
|
IBKL0002126
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403879
|
|
Thangminlun Gangte
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
204
|
HENGLEP
|
MN-03-003-025-025/71 (Henglep)
|
2003003000NRG23290320230522106
|
29/03/2023
|
Thangminlun Gangte
|
2003003WL001450
|
Thangminlun Gangte
|
00165
|
IBKL0002126
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403880
|
|
Thangminlun Gangte
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
205
|
HENGLEP
|
MN-03-003-025-025/71 (Henglep)
|
2003003000NRG23290320230522107
|
29/03/2023
|
Thangminlun Gangte
|
2003003WL001450
|
Thangminlun Gangte
|
00165
|
IBKL0002126
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403881
|
|
Thangminlun Gangte
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
206
|
HENGLEP
|
MN-03-003-025-025/71 (Henglep)
|
2003003000NRG23290320230522108
|
29/03/2023
|
Thangminlun Gangte
|
2003003WL001450
|
Thangminlun Gangte
|
00165
|
IBKL0002126
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403882
|
|
Thangminlun Gangte
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
207
|
HENGLEP
|
MN-03-003-025-025/71 (Henglep)
|
2003003000NRG23290320230522109
|
29/03/2023
|
Thangminlun Gangte
|
2003003WL001450
|
Thangminlun Gangte
|
00165
|
IBKL0002126
|
753
|
753
|
Rejected
|
30/03/2023
|
|
0305403883
|
Aadhaar Number not mapped to Account Number
|
|
|
208
|
HENGLEP
|
MN-03-003-025-025/71 (Henglep)
|
2003003000NRG23290320230522110
|
29/03/2023
|
Thangminlun Gangte
|
2003003WL001450
|
Thangminlun Gangte
|
00165
|
IBKL0002126
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403884
|
|
Thangminlun Gangte
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4769
|
4769
|
|
|
|
|
|
|
|
209
|
HENGLEP
|
MN-03-003-025-025/107 (Henglep)
|
2003003000NRG23290320230520650
|
29/03/2023
|
Haokhosei Haokip
|
2003003WL001450
|
Haokhosei Haokip
|
00354
|
PUNB0025520
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403993
|
|
HAOKHOSEI HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
210
|
HENGLEP
|
MN-03-003-025-025/107 (Henglep)
|
2003003000NRG23290320230520651
|
29/03/2023
|
Haokhosei Haokip
|
2003003WL001450
|
Haokhosei Haokip
|
00354
|
PUNB0025520
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403994
|
|
HAOKHOSEI HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
211
|
HENGLEP
|
MN-03-003-025-025/107 (Henglep)
|
2003003000NRG23290320230520652
|
29/03/2023
|
Haokhosei Haokip
|
2003003WL001450
|
Haokhosei Haokip
|
00354
|
PUNB0025520
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403995
|
|
HAOKHOSEI HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
212
|
HENGLEP
|
MN-03-003-025-025/107 (Henglep)
|
2003003000NRG23290320230520653
|
29/03/2023
|
Haokhosei Haokip
|
2003003WL001450
|
Haokhosei Haokip
|
00354
|
PUNB0025520
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403996
|
|
HAOKHOSEI HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
213
|
HENGLEP
|
MN-03-003-025-025/107 (Henglep)
|
2003003000NRG23290320230520654
|
29/03/2023
|
Haokhosei Haokip
|
2003003WL001450
|
Haokhosei Haokip
|
00354
|
PUNB0025520
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403997
|
|
HAOKHOSEI HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
214
|
HENGLEP
|
MN-03-003-025-025/107 (Henglep)
|
2003003000NRG23290320230520647
|
29/03/2023
|
Haokhosei Haokip
|
2003003WL001450
|
Haokhosei Haokip
|
00354
|
PUNB0025520
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403990
|
|
HAOKHOSEI HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
215
|
HENGLEP
|
MN-03-003-025-025/107 (Henglep)
|
2003003000NRG23290320230520648
|
29/03/2023
|
Haokhosei Haokip
|
2003003WL001450
|
Haokhosei Haokip
|
00354
|
PUNB0025520
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305403991
|
|
HAOKHOSEI HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
216
|
HENGLEP
|
MN-03-003-025-025/107 (Henglep)
|
2003003000NRG23290320230520649
|
29/03/2023
|
Haokhosei Haokip
|
2003003WL001450
|
Haokhosei Haokip
|
00354
|
PUNB0025520
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403992
|
|
HAOKHOSEI HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
217
|
HENGLEP
|
MN-03-003-025-025/112 (Henglep)
|
2003003000NRG23290320230520725
|
29/03/2023
|
Helhun
|
2003003WL001450
|
Helhun
|
00354
|
PUNB0025520
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403941
|
|
HELHUN
|
PUNJAB NATIONAL BANK(508568)
|
218
|
HENGLEP
|
MN-03-003-025-025/112 (Henglep)
|
2003003000NRG23290320230520726
|
29/03/2023
|
Helhun
|
2003003WL001450
|
Helhun
|
00354
|
PUNB0025520
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305403942
|
|
HELHUN
|
PUNJAB NATIONAL BANK(508568)
|
219
|
HENGLEP
|
MN-03-003-025-025/112 (Henglep)
|
2003003000NRG23290320230520727
|
29/03/2023
|
Helhun
|
2003003WL001450
|
Helhun
|
00354
|
PUNB0025520
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403943
|
|
HELHUN
|
PUNJAB NATIONAL BANK(508568)
|
220
|
HENGLEP
|
MN-03-003-025-025/112 (Henglep)
|
2003003000NRG23290320230520728
|
29/03/2023
|
Helhun
|
2003003WL001450
|
Helhun
|
00354
|
PUNB0025520
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403944
|
|
HELHUN
|
PUNJAB NATIONAL BANK(508568)
|
221
|
HENGLEP
|
MN-03-003-025-025/112 (Henglep)
|
2003003000NRG23290320230520729
|
29/03/2023
|
Helhun
|
2003003WL001450
|
Helhun
|
00354
|
PUNB0025520
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403945
|
|
HELHUN
|
PUNJAB NATIONAL BANK(508568)
|
222
|
HENGLEP
|
MN-03-003-025-025/112 (Henglep)
|
2003003000NRG23290320230520730
|
29/03/2023
|
Helhun
|
2003003WL001450
|
Helhun
|
00354
|
PUNB0025520
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403946
|
|
HELHUN
|
PUNJAB NATIONAL BANK(508568)
|
223
|
HENGLEP
|
MN-03-003-025-025/112 (Henglep)
|
2003003000NRG23290320230520731
|
29/03/2023
|
Helhun
|
2003003WL001450
|
Helhun
|
00354
|
PUNB0025520
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403947
|
|
HELHUN
|
PUNJAB NATIONAL BANK(508568)
|
224
|
HENGLEP
|
MN-03-003-025-025/112 (Henglep)
|
2003003000NRG23290320230520732
|
29/03/2023
|
Helhun
|
2003003WL001450
|
Helhun
|
00354
|
PUNB0025520
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403948
|
|
HELHUN
|
PUNJAB NATIONAL BANK(508568)
|
225
|
HENGLEP
|
MN-03-003-025-025/44 (Henglep)
|
2003003000NRG23290320230521713
|
29/03/2023
|
Nemtin
|
2003003WL001450
|
Nemtin
|
00354
|
PUNB0025520
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403998
|
|
NEMTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
226
|
HENGLEP
|
MN-03-003-025-025/44 (Henglep)
|
2003003000NRG23290320230521714
|
29/03/2023
|
Nemtin
|
2003003WL001450
|
Nemtin
|
00354
|
PUNB0025520
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305403999
|
|
NEMTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
227
|
HENGLEP
|
MN-03-003-025-025/44 (Henglep)
|
2003003000NRG23290320230521715
|
29/03/2023
|
Nemtin
|
2003003WL001450
|
Nemtin
|
00354
|
PUNB0025520
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305404000
|
|
NEMTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
228
|
HENGLEP
|
MN-03-003-025-025/44 (Henglep)
|
2003003000NRG23290320230521716
|
29/03/2023
|
Nemtin
|
2003003WL001450
|
Nemtin
|
00354
|
PUNB0025520
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305404001
|
|
NEMTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
229
|
HENGLEP
|
MN-03-003-025-025/44 (Henglep)
|
2003003000NRG23290320230521717
|
29/03/2023
|
Nemtin
|
2003003WL001450
|
Nemtin
|
00354
|
PUNB0025520
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305404002
|
|
NEMTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
230
|
HENGLEP
|
MN-03-003-025-025/44 (Henglep)
|
2003003000NRG23290320230521718
|
29/03/2023
|
Nemtin
|
2003003WL001450
|
Nemtin
|
00354
|
PUNB0025520
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305404003
|
|
NEMTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
231
|
HENGLEP
|
MN-03-003-025-025/44 (Henglep)
|
2003003000NRG23290320230521719
|
29/03/2023
|
Nemtin
|
2003003WL001450
|
Nemtin
|
00354
|
PUNB0025520
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305404031
|
|
NEMTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
232
|
HENGLEP
|
MN-03-003-025-025/44 (Henglep)
|
2003003000NRG23290320230521720
|
29/03/2023
|
Nemtin
|
2003003WL001450
|
Nemtin
|
00354
|
PUNB0025520
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305404032
|
|
NEMTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
233
|
HENGLEP
|
MN-03-003-025-025/52 (Henglep)
|
2003003000NRG23290320230521826
|
29/03/2023
|
Lhaitin
|
2003003WL001450
|
Lhaitin
|
00354
|
PUNB0025520
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305403949
|
|
LHAITIN
|
HDFC BANK LTD(607152)
|
234
|
HENGLEP
|
MN-03-003-025-025/52 (Henglep)
|
2003003000NRG23290320230521827
|
29/03/2023
|
Lhaitin
|
2003003WL001450
|
Lhaitin
|
00354
|
PUNB0025520
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403950
|
|
LHAITIN
|
HDFC BANK LTD(607152)
|
235
|
HENGLEP
|
MN-03-003-025-025/52 (Henglep)
|
2003003000NRG23290320230521832
|
29/03/2023
|
Lhaitin
|
2003003WL001450
|
Lhaitin
|
00354
|
PUNB0025520
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403977
|
|
LHAITIN
|
HDFC BANK LTD(607152)
|
236
|
HENGLEP
|
MN-03-003-025-025/52 (Henglep)
|
2003003000NRG23290320230521833
|
29/03/2023
|
Lhaitin
|
2003003WL001450
|
Lhaitin
|
00354
|
PUNB0025520
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403978
|
|
LHAITIN
|
HDFC BANK LTD(607152)
|
237
|
HENGLEP
|
MN-03-003-025-025/52 (Henglep)
|
2003003000NRG23290320230521834
|
29/03/2023
|
Lhaitin
|
2003003WL001450
|
Lhaitin
|
00354
|
PUNB0025520
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403979
|
|
LHAITIN
|
HDFC BANK LTD(607152)
|
238
|
HENGLEP
|
MN-03-003-025-025/52 (Henglep)
|
2003003000NRG23290320230521835
|
29/03/2023
|
Lhaitin
|
2003003WL001450
|
Lhaitin
|
00354
|
PUNB0025520
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403980
|
|
LHAITIN
|
HDFC BANK LTD(607152)
|
239
|
HENGLEP
|
MN-03-003-025-025/52 (Henglep)
|
2003003000NRG23290320230521836
|
29/03/2023
|
Lhaitin
|
2003003WL001450
|
Lhaitin
|
00354
|
PUNB0025520
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403981
|
|
LHAITIN
|
HDFC BANK LTD(607152)
|
240
|
HENGLEP
|
MN-03-003-025-025/52 (Henglep)
|
2003003000NRG23290320230521837
|
29/03/2023
|
Lhaitin
|
2003003WL001450
|
Lhaitin
|
00354
|
PUNB0025520
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403982
|
|
LHAITIN
|
HDFC BANK LTD(607152)
|
241
|
HENGLEP
|
MN-03-003-025-025/61 (Henglep)
|
2003003000NRG23290320230521956
|
29/03/2023
|
Nengtin
|
2003003WL001450
|
Nengtin
|
00354
|
PUNB0025520
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305404033
|
|
NENGTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
242
|
HENGLEP
|
MN-03-003-025-025/61 (Henglep)
|
2003003000NRG23290320230521962
|
29/03/2023
|
Nengtin
|
2003003WL001450
|
Nengtin
|
00354
|
PUNB0025520
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305404034
|
|
NENGTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
243
|
HENGLEP
|
MN-03-003-025-025/61 (Henglep)
|
2003003000NRG23290320230521963
|
29/03/2023
|
Nengtin
|
2003003WL001450
|
Nengtin
|
00354
|
PUNB0025520
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305404035
|
|
NENGTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
244
|
HENGLEP
|
MN-03-003-025-025/61 (Henglep)
|
2003003000NRG23290320230521964
|
29/03/2023
|
Nengtin
|
2003003WL001450
|
Nengtin
|
00354
|
PUNB0025520
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305404036
|
|
NENGTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
245
|
HENGLEP
|
MN-03-003-025-025/61 (Henglep)
|
2003003000NRG23290320230521965
|
29/03/2023
|
Nengtin
|
2003003WL001450
|
Nengtin
|
00354
|
PUNB0025520
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305404037
|
|
NENGTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
246
|
HENGLEP
|
MN-03-003-025-025/61 (Henglep)
|
2003003000NRG23290320230521966
|
29/03/2023
|
Nengtin
|
2003003WL001450
|
Nengtin
|
00354
|
PUNB0025520
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305404038
|
|
NENGTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
247
|
HENGLEP
|
MN-03-003-025-025/61 (Henglep)
|
2003003000NRG23290320230521967
|
29/03/2023
|
Nengtin
|
2003003WL001450
|
Nengtin
|
00354
|
PUNB0025520
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305404039
|
|
NENGTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
248
|
HENGLEP
|
MN-03-003-025-025/76 (Henglep)
|
2003003000NRG23290320230522164
|
29/03/2023
|
Nemkhohoi
|
2003003WL001450
|
Nemkhohoi
|
00354
|
PUNB0025520
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305403983
|
|
NEMKHOHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
249
|
HENGLEP
|
MN-03-003-025-025/76 (Henglep)
|
2003003000NRG23290320230522170
|
29/03/2023
|
Nemkhohoi
|
2003003WL001450
|
Nemkhohoi
|
00354
|
PUNB0025520
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403984
|
|
NEMKHOHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
250
|
HENGLEP
|
MN-03-003-025-025/76 (Henglep)
|
2003003000NRG23290320230522171
|
29/03/2023
|
Nemkhohoi
|
2003003WL001450
|
Nemkhohoi
|
00354
|
PUNB0025520
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403985
|
|
NEMKHOHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
251
|
HENGLEP
|
MN-03-003-025-025/76 (Henglep)
|
2003003000NRG23290320230522172
|
29/03/2023
|
Nemkhohoi
|
2003003WL001450
|
Nemkhohoi
|
00354
|
PUNB0025520
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403986
|
|
NEMKHOHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
252
|
HENGLEP
|
MN-03-003-025-025/76 (Henglep)
|
2003003000NRG23290320230522173
|
29/03/2023
|
Nemkhohoi
|
2003003WL001450
|
Nemkhohoi
|
00354
|
PUNB0025520
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403987
|
|
NEMKHOHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
253
|
HENGLEP
|
MN-03-003-025-025/76 (Henglep)
|
2003003000NRG23290320230522174
|
29/03/2023
|
Nemkhohoi
|
2003003WL001450
|
Nemkhohoi
|
00354
|
PUNB0025520
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403988
|
|
NEMKHOHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
254
|
HENGLEP
|
MN-03-003-025-025/76 (Henglep)
|
2003003000NRG23290320230522175
|
29/03/2023
|
Nemkhohoi
|
2003003WL001450
|
Nemkhohoi
|
00354
|
PUNB0025520
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403989
|
|
NEMKHOHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31626
|
31626
|
|
|
|
|
|
|
|
255
|
HENGLEP
|
MN-03-003-025-025/124 (Henglep)
|
2003003000NRG23290320230520890
|
29/03/2023
|
Khamlenmang Haokip
|
2003003WL001450
|
Khamlenmang Haokip
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305403843
|
|
MR KHAMLENMANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
256
|
HENGLEP
|
MN-03-003-025-025/124 (Henglep)
|
2003003000NRG23290320230520891
|
29/03/2023
|
Khamlenmang Haokip
|
2003003WL001450
|
Khamlenmang Haokip
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403844
|
|
MR KHAMLENMANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
257
|
HENGLEP
|
MN-03-003-025-025/124 (Henglep)
|
2003003000NRG23290320230520896
|
29/03/2023
|
Khamlenmang Haokip
|
2003003WL001450
|
Khamlenmang Haokip
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403845
|
|
MR KHAMLENMANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
258
|
HENGLEP
|
MN-03-003-025-025/124 (Henglep)
|
2003003000NRG23290320230520897
|
29/03/2023
|
Khamlenmang Haokip
|
2003003WL001450
|
Khamlenmang Haokip
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403846
|
|
MR KHAMLENMANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
259
|
HENGLEP
|
MN-03-003-025-025/124 (Henglep)
|
2003003000NRG23290320230520898
|
29/03/2023
|
Khamlenmang Haokip
|
2003003WL001450
|
Khamlenmang Haokip
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403874
|
|
MR KHAMLENMANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
260
|
HENGLEP
|
MN-03-003-025-025/124 (Henglep)
|
2003003000NRG23290320230520899
|
29/03/2023
|
Khamlenmang Haokip
|
2003003WL001450
|
Khamlenmang Haokip
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403875
|
|
MR KHAMLENMANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
261
|
HENGLEP
|
MN-03-003-025-025/124 (Henglep)
|
2003003000NRG23290320230520900
|
29/03/2023
|
Khamlenmang Haokip
|
2003003WL001450
|
Khamlenmang Haokip
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403876
|
|
MR KHAMLENMANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
262
|
HENGLEP
|
MN-03-003-025-025/124 (Henglep)
|
2003003000NRG23290320230520901
|
29/03/2023
|
Khamlenmang Haokip
|
2003003WL001450
|
Khamlenmang Haokip
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403877
|
|
MR KHAMLENMANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
263
|
HENGLEP
|
MN-03-003-025-025/140 (Henglep)
|
2003003000NRG23290320230521124
|
29/03/2023
|
Momon Neihsial
|
2003003WL001450
|
Momon Neihsial
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305403815
|
|
MR MOMON NEIHSIAL
|
STATE BANK OF INDIA(508548)
|
264
|
HENGLEP
|
MN-03-003-025-025/140 (Henglep)
|
2003003000NRG23290320230521125
|
29/03/2023
|
Momon Neihsial
|
2003003WL001450
|
Momon Neihsial
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403816
|
|
MR MOMON NEIHSIAL
|
STATE BANK OF INDIA(508548)
|
265
|
HENGLEP
|
MN-03-003-025-025/140 (Henglep)
|
2003003000NRG23290320230521130
|
29/03/2023
|
Momon Neihsial
|
2003003WL001450
|
Momon Neihsial
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403817
|
|
MR MOMON NEIHSIAL
|
STATE BANK OF INDIA(508548)
|
266
|
HENGLEP
|
MN-03-003-025-025/140 (Henglep)
|
2003003000NRG23290320230521131
|
29/03/2023
|
Momon Neihsial
|
2003003WL001450
|
Momon Neihsial
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403818
|
|
MR MOMON NEIHSIAL
|
STATE BANK OF INDIA(508548)
|
267
|
HENGLEP
|
MN-03-003-025-025/140 (Henglep)
|
2003003000NRG23290320230521132
|
29/03/2023
|
Momon Neihsial
|
2003003WL001450
|
Momon Neihsial
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403819
|
|
MR MOMON NEIHSIAL
|
STATE BANK OF INDIA(508548)
|
268
|
HENGLEP
|
MN-03-003-025-025/140 (Henglep)
|
2003003000NRG23290320230521133
|
29/03/2023
|
Momon Neihsial
|
2003003WL001450
|
Momon Neihsial
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403820
|
|
MR MOMON NEIHSIAL
|
STATE BANK OF INDIA(508548)
|
269
|
HENGLEP
|
MN-03-003-025-025/140 (Henglep)
|
2003003000NRG23290320230521134
|
29/03/2023
|
Momon Neihsial
|
2003003WL001450
|
Momon Neihsial
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403847
|
|
MR MOMON NEIHSIAL
|
STATE BANK OF INDIA(508548)
|
270
|
HENGLEP
|
MN-03-003-025-025/140 (Henglep)
|
2003003000NRG23290320230521135
|
29/03/2023
|
Momon Neihsial
|
2003003WL001450
|
Momon Neihsial
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403848
|
|
MR MOMON NEIHSIAL
|
STATE BANK OF INDIA(508548)
|
271
|
HENGLEP
|
MN-03-003-025-025/38 (Henglep)
|
2003003000NRG23290320230521618
|
29/03/2023
|
Tinthenkim Haokip
|
2003003WL001450
|
Tinthenkim Haokip
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305403865
|
|
TINTHENKIM HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
272
|
HENGLEP
|
MN-03-003-025-025/38 (Henglep)
|
2003003000NRG23290320230521619
|
29/03/2023
|
Tinthenkim Haokip
|
2003003WL001450
|
Tinthenkim Haokip
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403866
|
|
TINTHENKIM HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
273
|
HENGLEP
|
MN-03-003-025-025/38 (Henglep)
|
2003003000NRG23290320230521624
|
29/03/2023
|
Tinthenkim Haokip
|
2003003WL001450
|
Tinthenkim Haokip
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403867
|
|
TINTHENKIM HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
274
|
HENGLEP
|
MN-03-003-025-025/38 (Henglep)
|
2003003000NRG23290320230521625
|
29/03/2023
|
Tinthenkim Haokip
|
2003003WL001450
|
Tinthenkim Haokip
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403868
|
|
TINTHENKIM HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
275
|
HENGLEP
|
MN-03-003-025-025/38 (Henglep)
|
2003003000NRG23290320230521626
|
29/03/2023
|
Tinthenkim Haokip
|
2003003WL001450
|
Tinthenkim Haokip
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403869
|
|
TINTHENKIM HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
276
|
HENGLEP
|
MN-03-003-025-025/38 (Henglep)
|
2003003000NRG23290320230521627
|
29/03/2023
|
Tinthenkim Haokip
|
2003003WL001450
|
Tinthenkim Haokip
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403870
|
|
TINTHENKIM HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
277
|
HENGLEP
|
MN-03-003-025-025/38 (Henglep)
|
2003003000NRG23290320230521628
|
29/03/2023
|
Tinthenkim Haokip
|
2003003WL001450
|
Tinthenkim Haokip
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403871
|
|
TINTHENKIM HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
278
|
HENGLEP
|
MN-03-003-025-025/38 (Henglep)
|
2003003000NRG23290320230521629
|
29/03/2023
|
Tinthenkim Haokip
|
2003003WL001450
|
Tinthenkim Haokip
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403872
|
|
TINTHENKIM HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
279
|
HENGLEP
|
MN-03-003-025-025/47 (Henglep)
|
2003003000NRG23290320230521748
|
29/03/2023
|
Neikhonem Haokip
|
2003003WL001450
|
Neikhonem Haokip
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305403935
|
|
MRS NEIKHONEM HAOKIP
|
STATE BANK OF INDIA(508548)
|
280
|
HENGLEP
|
MN-03-003-025-025/47 (Henglep)
|
2003003000NRG23290320230521749
|
29/03/2023
|
Neikhonem Haokip
|
2003003WL001450
|
Neikhonem Haokip
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403936
|
|
MRS NEIKHONEM HAOKIP
|
STATE BANK OF INDIA(508548)
|
281
|
HENGLEP
|
MN-03-003-025-025/47 (Henglep)
|
2003003000NRG23290320230521754
|
29/03/2023
|
Neikhonem Haokip
|
2003003WL001450
|
Neikhonem Haokip
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403937
|
|
MRS NEIKHONEM HAOKIP
|
STATE BANK OF INDIA(508548)
|
282
|
HENGLEP
|
MN-03-003-025-025/47 (Henglep)
|
2003003000NRG23290320230521755
|
29/03/2023
|
Neikhonem Haokip
|
2003003WL001450
|
Neikhonem Haokip
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403938
|
|
MRS NEIKHONEM HAOKIP
|
STATE BANK OF INDIA(508548)
|
283
|
HENGLEP
|
MN-03-003-025-025/47 (Henglep)
|
2003003000NRG23290320230521756
|
29/03/2023
|
Neikhonem Haokip
|
2003003WL001450
|
Neikhonem Haokip
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403939
|
|
MRS NEIKHONEM HAOKIP
|
STATE BANK OF INDIA(508548)
|
284
|
HENGLEP
|
MN-03-003-025-025/47 (Henglep)
|
2003003000NRG23290320230521757
|
29/03/2023
|
Neikhonem Haokip
|
2003003WL001450
|
Neikhonem Haokip
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403940
|
|
MRS NEIKHONEM HAOKIP
|
STATE BANK OF INDIA(508548)
|
285
|
HENGLEP
|
MN-03-003-025-025/47 (Henglep)
|
2003003000NRG23290320230521758
|
29/03/2023
|
Neikhonem Haokip
|
2003003WL001450
|
Neikhonem Haokip
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403667
|
|
MRS NEIKHONEM HAOKIP
|
STATE BANK OF INDIA(508548)
|
286
|
HENGLEP
|
MN-03-003-025-025/47 (Henglep)
|
2003003000NRG23290320230521759
|
29/03/2023
|
Neikhonem Haokip
|
2003003WL001450
|
Neikhonem Haokip
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403668
|
|
MRS NEIKHONEM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22088
|
22088
|
|
|
|
|
|
|
|
287
|
HENGLEP
|
MN-03-003-025-025/1 (Henglep)
|
2003003000NRG23290320230520537
|
29/03/2023
|
Paolet
|
2003003WL001450
|
Paolet
|
00415
|
SBIN0015027
|
502
|
502
|
Rejected
|
30/03/2023
|
|
0305403798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
288
|
HENGLEP
|
MN-03-003-025-025/1 (Henglep)
|
2003003000NRG23290320230520536
|
29/03/2023
|
Paolet
|
2003003WL001450
|
Paolet
|
00415
|
SBIN0015027
|
753
|
753
|
Rejected
|
30/03/2023
|
|
0305403797
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
289
|
HENGLEP
|
MN-03-003-025-025/1 (Henglep)
|
2003003000NRG23290320230520535
|
29/03/2023
|
Paolet
|
2003003WL001450
|
Paolet
|
00415
|
SBIN0015027
|
1004
|
1004
|
Rejected
|
30/03/2023
|
|
0305403796
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
290
|
HENGLEP
|
MN-03-003-025-025/1 (Henglep)
|
2003003000NRG23290320230520534
|
29/03/2023
|
Paolet
|
2003003WL001450
|
Paolet
|
00415
|
SBIN0015027
|
1004
|
1004
|
Rejected
|
30/03/2023
|
|
0305403795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
291
|
HENGLEP
|
MN-03-003-025-025/1 (Henglep)
|
2003003000NRG23290320230520533
|
29/03/2023
|
Paolet
|
2003003WL001450
|
Paolet
|
00415
|
SBIN0015027
|
753
|
753
|
Rejected
|
30/03/2023
|
|
0305403794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
292
|
HENGLEP
|
MN-03-003-025-025/1 (Henglep)
|
2003003000NRG23290320230520532
|
29/03/2023
|
Paolet
|
2003003WL001450
|
Paolet
|
00415
|
SBIN0015027
|
502
|
502
|
Rejected
|
30/03/2023
|
|
0305403766
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
293
|
HENGLEP
|
MN-03-003-025-025/1 (Henglep)
|
2003003000NRG23290320230520527
|
29/03/2023
|
Paolet
|
2003003WL001450
|
Paolet
|
00415
|
SBIN0015027
|
753
|
753
|
Rejected
|
30/03/2023
|
|
0305403765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
294
|
HENGLEP
|
MN-03-003-025-025/1 (Henglep)
|
2003003000NRG23290320230520526
|
29/03/2023
|
Paolet
|
2003003WL001450
|
Paolet
|
00415
|
SBIN0015027
|
251
|
251
|
Rejected
|
30/03/2023
|
|
0305403764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
295
|
HENGLEP
|
MN-03-003-025-025/101 (Henglep)
|
2003003000NRG23290320230520571
|
29/03/2023
|
Nengneikim
|
2003003WL001450
|
Nengneikim
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403851
|
|
MISS NENGNEIKIM NENGNEIKIM
|
STATE BANK OF INDIA(508548)
|
296
|
HENGLEP
|
MN-03-003-025-025/101 (Henglep)
|
2003003000NRG23290320230520570
|
29/03/2023
|
Nengneikim
|
2003003WL001450
|
Nengneikim
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305403850
|
|
MISS NENGNEIKIM NENGNEIKIM
|
STATE BANK OF INDIA(508548)
|
297
|
HENGLEP
|
MN-03-003-025-025/101 (Henglep)
|
2003003000NRG23290320230520569
|
29/03/2023
|
Nengneikim
|
2003003WL001450
|
Nengneikim
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403849
|
|
MISS NENGNEIKIM NENGNEIKIM
|
STATE BANK OF INDIA(508548)
|
298
|
HENGLEP
|
MN-03-003-025-025/101 (Henglep)
|
2003003000NRG23290320230520572
|
29/03/2023
|
Nengneikim
|
2003003WL001450
|
Nengneikim
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403852
|
|
MISS NENGNEIKIM NENGNEIKIM
|
STATE BANK OF INDIA(508548)
|
299
|
HENGLEP
|
MN-03-003-025-025/101 (Henglep)
|
2003003000NRG23290320230520573
|
29/03/2023
|
Nengneikim
|
2003003WL001450
|
Nengneikim
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403853
|
|
MISS NENGNEIKIM NENGNEIKIM
|
STATE BANK OF INDIA(508548)
|
300
|
HENGLEP
|
MN-03-003-025-025/101 (Henglep)
|
2003003000NRG23290320230520574
|
29/03/2023
|
Nengneikim
|
2003003WL001450
|
Nengneikim
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403854
|
|
MISS NENGNEIKIM NENGNEIKIM
|
STATE BANK OF INDIA(508548)
|
301
|
HENGLEP
|
MN-03-003-025-025/101 (Henglep)
|
2003003000NRG23290320230520575
|
29/03/2023
|
Nengneikim
|
2003003WL001450
|
Nengneikim
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403855
|
|
MISS NENGNEIKIM NENGNEIKIM
|
STATE BANK OF INDIA(508548)
|
302
|
HENGLEP
|
MN-03-003-025-025/101 (Henglep)
|
2003003000NRG23290320230520576
|
29/03/2023
|
Nengneikim
|
2003003WL001450
|
Nengneikim
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403856
|
|
MISS NENGNEIKIM NENGNEIKIM
|
STATE BANK OF INDIA(508548)
|
303
|
HENGLEP
|
MN-03-003-025-025/113 (Henglep)
|
2003003000NRG23290320230520734
|
29/03/2023
|
Lamkhohen Haokip
|
2003003WL001450
|
Lamkhohen Haokip
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305403587
|
|
LAMKHOHEN HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
304
|
HENGLEP
|
MN-03-003-025-025/113 (Henglep)
|
2003003000NRG23290320230520735
|
29/03/2023
|
Lamkhohen Haokip
|
2003003WL001450
|
Lamkhohen Haokip
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403588
|
|
LAMKHOHEN HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
305
|
HENGLEP
|
MN-03-003-025-025/113 (Henglep)
|
2003003000NRG23290320230520740
|
29/03/2023
|
Lamkhohen Haokip
|
2003003WL001450
|
Lamkhohen Haokip
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403589
|
|
LAMKHOHEN HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
306
|
HENGLEP
|
MN-03-003-025-025/113 (Henglep)
|
2003003000NRG23290320230520741
|
29/03/2023
|
Lamkhohen Haokip
|
2003003WL001450
|
Lamkhohen Haokip
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403590
|
|
LAMKHOHEN HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
307
|
HENGLEP
|
MN-03-003-025-025/113 (Henglep)
|
2003003000NRG23290320230520742
|
29/03/2023
|
Lamkhohen Haokip
|
2003003WL001450
|
Lamkhohen Haokip
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403591
|
|
LAMKHOHEN HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
308
|
HENGLEP
|
MN-03-003-025-025/113 (Henglep)
|
2003003000NRG23290320230520743
|
29/03/2023
|
Lamkhohen Haokip
|
2003003WL001450
|
Lamkhohen Haokip
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403592
|
|
LAMKHOHEN HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
309
|
HENGLEP
|
MN-03-003-025-025/113 (Henglep)
|
2003003000NRG23290320230520744
|
29/03/2023
|
Lamkhohen Haokip
|
2003003WL001450
|
Lamkhohen Haokip
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403593
|
|
LAMKHOHEN HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
310
|
HENGLEP
|
MN-03-003-025-025/113 (Henglep)
|
2003003000NRG23290320230520745
|
29/03/2023
|
Lamkhohen Haokip
|
2003003WL001450
|
Lamkhohen Haokip
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403594
|
|
LAMKHOHEN HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
311
|
HENGLEP
|
MN-03-003-025-025/118 (Henglep)
|
2003003000NRG23290320230520803
|
29/03/2023
|
Mangtinlal Haokip
|
2003003WL001450
|
Mangtinlal Haokip
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403893
|
|
Mangtinlal Haokip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
312
|
HENGLEP
|
MN-03-003-025-025/118 (Henglep)
|
2003003000NRG23290320230520804
|
29/03/2023
|
Mangtinlal Haokip
|
2003003WL001450
|
Mangtinlal Haokip
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305403894
|
|
Mangtinlal Haokip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
313
|
HENGLEP
|
MN-03-003-025-025/118 (Henglep)
|
2003003000NRG23290320230520805
|
29/03/2023
|
Mangtinlal Haokip
|
2003003WL001450
|
Mangtinlal Haokip
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403895
|
|
Mangtinlal Haokip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
314
|
HENGLEP
|
MN-03-003-025-025/118 (Henglep)
|
2003003000NRG23290320230520806
|
29/03/2023
|
Mangtinlal Haokip
|
2003003WL001450
|
Mangtinlal Haokip
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403896
|
|
Mangtinlal Haokip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
315
|
HENGLEP
|
MN-03-003-025-025/118 (Henglep)
|
2003003000NRG23290320230520807
|
29/03/2023
|
Mangtinlal Haokip
|
2003003WL001450
|
Mangtinlal Haokip
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403897
|
|
Mangtinlal Haokip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
316
|
HENGLEP
|
MN-03-003-025-025/118 (Henglep)
|
2003003000NRG23290320230520808
|
29/03/2023
|
Mangtinlal Haokip
|
2003003WL001450
|
Mangtinlal Haokip
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403898
|
|
Mangtinlal Haokip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
317
|
HENGLEP
|
MN-03-003-025-025/118 (Henglep)
|
2003003000NRG23290320230520809
|
29/03/2023
|
Mangtinlal Haokip
|
2003003WL001450
|
Mangtinlal Haokip
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403925
|
|
Mangtinlal Haokip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
318
|
HENGLEP
|
MN-03-003-025-025/118 (Henglep)
|
2003003000NRG23290320230520810
|
29/03/2023
|
Mangtinlal Haokip
|
2003003WL001450
|
Mangtinlal Haokip
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403926
|
|
Mangtinlal Haokip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
319
|
HENGLEP
|
MN-03-003-025-025/13 (Henglep)
|
2003003000NRG23290320230520968
|
29/03/2023
|
Richard Lhunjalien Haokip
|
2003003WL001450
|
Richard Lhunjalien Haokip
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305403927
|
|
RICHARD LHUNZALIEN HAOKIP
|
HDFC BANK LTD(607152)
|
320
|
HENGLEP
|
MN-03-003-025-025/13 (Henglep)
|
2003003000NRG23290320230520969
|
29/03/2023
|
Richard Lhunjalien Haokip
|
2003003WL001450
|
Richard Lhunjalien Haokip
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403928
|
|
RICHARD LHUNZALIEN HAOKIP
|
HDFC BANK LTD(607152)
|
321
|
HENGLEP
|
MN-03-003-025-025/13 (Henglep)
|
2003003000NRG23290320230520974
|
29/03/2023
|
Richard Lhunjalien Haokip
|
2003003WL001450
|
Richard Lhunjalien Haokip
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403929
|
|
RICHARD LHUNZALIEN HAOKIP
|
HDFC BANK LTD(607152)
|
322
|
HENGLEP
|
MN-03-003-025-025/13 (Henglep)
|
2003003000NRG23290320230520975
|
29/03/2023
|
Richard Lhunjalien Haokip
|
2003003WL001450
|
Richard Lhunjalien Haokip
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403930
|
|
RICHARD LHUNZALIEN HAOKIP
|
HDFC BANK LTD(607152)
|
323
|
HENGLEP
|
MN-03-003-025-025/13 (Henglep)
|
2003003000NRG23290320230520976
|
29/03/2023
|
Richard Lhunjalien Haokip
|
2003003WL001450
|
Richard Lhunjalien Haokip
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403931
|
|
RICHARD LHUNZALIEN HAOKIP
|
HDFC BANK LTD(607152)
|
324
|
HENGLEP
|
MN-03-003-025-025/13 (Henglep)
|
2003003000NRG23290320230520977
|
29/03/2023
|
Richard Lhunjalien Haokip
|
2003003WL001450
|
Richard Lhunjalien Haokip
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403932
|
|
RICHARD LHUNZALIEN HAOKIP
|
HDFC BANK LTD(607152)
|
325
|
HENGLEP
|
MN-03-003-025-025/13 (Henglep)
|
2003003000NRG23290320230520978
|
29/03/2023
|
Richard Lhunjalien Haokip
|
2003003WL001450
|
Richard Lhunjalien Haokip
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403933
|
|
RICHARD LHUNZALIEN HAOKIP
|
HDFC BANK LTD(607152)
|
326
|
HENGLEP
|
MN-03-003-025-025/13 (Henglep)
|
2003003000NRG23290320230520979
|
29/03/2023
|
Richard Lhunjalien Haokip
|
2003003WL001450
|
Richard Lhunjalien Haokip
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403934
|
|
RICHARD LHUNZALIEN HAOKIP
|
HDFC BANK LTD(607152)
|
327
|
HENGLEP
|
MN-03-003-025-025/132 (Henglep)
|
2003003000NRG23290320230521011
|
29/03/2023
|
Lamlhun Saillo
|
2003003WL001450
|
Lamlhun Saillo
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403748
|
|
MR LAMLHUN HAOKIP
|
STATE BANK OF INDIA(508548)
|
328
|
HENGLEP
|
MN-03-003-025-025/132 (Henglep)
|
2003003000NRG23290320230521012
|
29/03/2023
|
Lamlhun Saillo
|
2003003WL001450
|
Lamlhun Saillo
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305403749
|
|
MR LAMLHUN HAOKIP
|
STATE BANK OF INDIA(508548)
|
329
|
HENGLEP
|
MN-03-003-025-025/132 (Henglep)
|
2003003000NRG23290320230521013
|
29/03/2023
|
Lamlhun Saillo
|
2003003WL001450
|
Lamlhun Saillo
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403750
|
|
MR LAMLHUN HAOKIP
|
STATE BANK OF INDIA(508548)
|
330
|
HENGLEP
|
MN-03-003-025-025/132 (Henglep)
|
2003003000NRG23290320230521014
|
29/03/2023
|
Lamlhun Saillo
|
2003003WL001450
|
Lamlhun Saillo
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403751
|
|
MR LAMLHUN HAOKIP
|
STATE BANK OF INDIA(508548)
|
331
|
HENGLEP
|
MN-03-003-025-025/132 (Henglep)
|
2003003000NRG23290320230521015
|
29/03/2023
|
Lamlhun Saillo
|
2003003WL001450
|
Lamlhun Saillo
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403752
|
|
MR LAMLHUN HAOKIP
|
STATE BANK OF INDIA(508548)
|
332
|
HENGLEP
|
MN-03-003-025-025/132 (Henglep)
|
2003003000NRG23290320230521016
|
29/03/2023
|
Lamlhun Saillo
|
2003003WL001450
|
Lamlhun Saillo
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403753
|
|
MR LAMLHUN HAOKIP
|
STATE BANK OF INDIA(508548)
|
333
|
HENGLEP
|
MN-03-003-025-025/132 (Henglep)
|
2003003000NRG23290320230521017
|
29/03/2023
|
Lamlhun Saillo
|
2003003WL001450
|
Lamlhun Saillo
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403754
|
|
MR LAMLHUN HAOKIP
|
STATE BANK OF INDIA(508548)
|
334
|
HENGLEP
|
MN-03-003-025-025/132 (Henglep)
|
2003003000NRG23290320230521018
|
29/03/2023
|
Lamlhun Saillo
|
2003003WL001450
|
Lamlhun Saillo
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403755
|
|
MR LAMLHUN HAOKIP
|
STATE BANK OF INDIA(508548)
|
335
|
HENGLEP
|
MN-03-003-025-025/148 (Henglep)
|
2003003000NRG23290320230521202
|
29/03/2023
|
Thangminlal Haokip
|
2003003WL001450
|
Thangminlal Haokip
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305403921
|
|
THANGMINLAL HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
336
|
HENGLEP
|
MN-03-003-025-025/148 (Henglep)
|
2003003000NRG23290320230521203
|
29/03/2023
|
Thangminlal Haokip
|
2003003WL001450
|
Thangminlal Haokip
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403922
|
|
THANGMINLAL HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
337
|
HENGLEP
|
MN-03-003-025-025/148 (Henglep)
|
2003003000NRG23290320230521208
|
29/03/2023
|
Thangminlal Haokip
|
2003003WL001450
|
Thangminlal Haokip
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403923
|
|
THANGMINLAL HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
338
|
HENGLEP
|
MN-03-003-025-025/148 (Henglep)
|
2003003000NRG23290320230521209
|
29/03/2023
|
Thangminlal Haokip
|
2003003WL001450
|
Thangminlal Haokip
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403924
|
|
THANGMINLAL HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
339
|
HENGLEP
|
MN-03-003-025-025/148 (Henglep)
|
2003003000NRG23290320230521210
|
29/03/2023
|
Thangminlal Haokip
|
2003003WL001450
|
Thangminlal Haokip
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403951
|
|
THANGMINLAL HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
340
|
HENGLEP
|
MN-03-003-025-025/148 (Henglep)
|
2003003000NRG23290320230521211
|
29/03/2023
|
Thangminlal Haokip
|
2003003WL001450
|
Thangminlal Haokip
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403952
|
|
THANGMINLAL HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
341
|
HENGLEP
|
MN-03-003-025-025/148 (Henglep)
|
2003003000NRG23290320230521212
|
29/03/2023
|
Thangminlal Haokip
|
2003003WL001450
|
Thangminlal Haokip
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403953
|
|
THANGMINLAL HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
342
|
HENGLEP
|
MN-03-003-025-025/148 (Henglep)
|
2003003000NRG23290320230521213
|
29/03/2023
|
Thangminlal Haokip
|
2003003WL001450
|
Thangminlal Haokip
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403954
|
|
THANGMINLAL HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
343
|
HENGLEP
|
MN-03-003-025-025/151 (Henglep)
|
2003003000NRG23290320230521245
|
29/03/2023
|
Lhunminlen
|
2003003WL001450
|
Lhunminlen
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403552
|
|
LUNMINLIEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
344
|
HENGLEP
|
MN-03-003-025-025/151 (Henglep)
|
2003003000NRG23290320230521246
|
29/03/2023
|
Lhunminlen
|
2003003WL001450
|
Lhunminlen
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305403580
|
|
LUNMINLIEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
345
|
HENGLEP
|
MN-03-003-025-025/151 (Henglep)
|
2003003000NRG23290320230521247
|
29/03/2023
|
Lhunminlen
|
2003003WL001450
|
Lhunminlen
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403581
|
|
LUNMINLIEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
346
|
HENGLEP
|
MN-03-003-025-025/151 (Henglep)
|
2003003000NRG23290320230521248
|
29/03/2023
|
Lhunminlen
|
2003003WL001450
|
Lhunminlen
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403582
|
|
LUNMINLIEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
347
|
HENGLEP
|
MN-03-003-025-025/151 (Henglep)
|
2003003000NRG23290320230521249
|
29/03/2023
|
Lhunminlen
|
2003003WL001450
|
Lhunminlen
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403583
|
|
LUNMINLIEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
348
|
HENGLEP
|
MN-03-003-025-025/151 (Henglep)
|
2003003000NRG23290320230521250
|
29/03/2023
|
Lhunminlen
|
2003003WL001450
|
Lhunminlen
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403584
|
|
LUNMINLIEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
349
|
HENGLEP
|
MN-03-003-025-025/151 (Henglep)
|
2003003000NRG23290320230521251
|
29/03/2023
|
Lhunminlen
|
2003003WL001450
|
Lhunminlen
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403585
|
|
LUNMINLIEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
350
|
HENGLEP
|
MN-03-003-025-025/151 (Henglep)
|
2003003000NRG23290320230521252
|
29/03/2023
|
Lhunminlen
|
2003003WL001450
|
Lhunminlen
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403586
|
|
LUNMINLIEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
351
|
HENGLEP
|
MN-03-003-025-025/154 (Henglep)
|
2003003000NRG23290320230521280
|
29/03/2023
|
Tinneihoi
|
2003003WL001450
|
Tinneihoi
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305403756
|
|
MS TINNEIHOI
|
STATE BANK OF INDIA(508548)
|
352
|
HENGLEP
|
MN-03-003-025-025/154 (Henglep)
|
2003003000NRG23290320230521281
|
29/03/2023
|
Tinneihoi
|
2003003WL001450
|
Tinneihoi
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403757
|
|
MS TINNEIHOI
|
STATE BANK OF INDIA(508548)
|
353
|
HENGLEP
|
MN-03-003-025-025/154 (Henglep)
|
2003003000NRG23290320230521286
|
29/03/2023
|
Tinneihoi
|
2003003WL001450
|
Tinneihoi
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403758
|
|
MS TINNEIHOI
|
STATE BANK OF INDIA(508548)
|
354
|
HENGLEP
|
MN-03-003-025-025/154 (Henglep)
|
2003003000NRG23290320230521287
|
29/03/2023
|
Tinneihoi
|
2003003WL001450
|
Tinneihoi
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403759
|
|
MS TINNEIHOI
|
STATE BANK OF INDIA(508548)
|
355
|
HENGLEP
|
MN-03-003-025-025/154 (Henglep)
|
2003003000NRG23290320230521288
|
29/03/2023
|
Tinneihoi
|
2003003WL001450
|
Tinneihoi
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403760
|
|
MS TINNEIHOI
|
STATE BANK OF INDIA(508548)
|
356
|
HENGLEP
|
MN-03-003-025-025/154 (Henglep)
|
2003003000NRG23290320230521289
|
29/03/2023
|
Tinneihoi
|
2003003WL001450
|
Tinneihoi
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403761
|
|
MS TINNEIHOI
|
STATE BANK OF INDIA(508548)
|
357
|
HENGLEP
|
MN-03-003-025-025/154 (Henglep)
|
2003003000NRG23290320230521290
|
29/03/2023
|
Tinneihoi
|
2003003WL001450
|
Tinneihoi
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403762
|
|
MS TINNEIHOI
|
STATE BANK OF INDIA(508548)
|
358
|
HENGLEP
|
MN-03-003-025-025/154 (Henglep)
|
2003003000NRG23290320230521291
|
29/03/2023
|
Tinneihoi
|
2003003WL001450
|
Tinneihoi
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403763
|
|
MS TINNEIHOI
|
STATE BANK OF INDIA(508548)
|
359
|
HENGLEP
|
MN-03-003-025-025/18 (Henglep)
|
2003003000NRG23290320230521332
|
29/03/2023
|
Lamlalsang Haokip
|
2003003WL001450
|
Lamlalsang Haokip
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305403799
|
|
LAMLALSANG HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
360
|
HENGLEP
|
MN-03-003-025-025/18 (Henglep)
|
2003003000NRG23290320230521333
|
29/03/2023
|
Lamlalsang Haokip
|
2003003WL001450
|
Lamlalsang Haokip
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403800
|
|
LAMLALSANG HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
361
|
HENGLEP
|
MN-03-003-025-025/18 (Henglep)
|
2003003000NRG23290320230521338
|
29/03/2023
|
Lamlalsang Haokip
|
2003003WL001450
|
Lamlalsang Haokip
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403801
|
|
LAMLALSANG HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
362
|
HENGLEP
|
MN-03-003-025-025/18 (Henglep)
|
2003003000NRG23290320230521339
|
29/03/2023
|
Lamlalsang Haokip
|
2003003WL001450
|
Lamlalsang Haokip
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403802
|
|
LAMLALSANG HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
363
|
HENGLEP
|
MN-03-003-025-025/18 (Henglep)
|
2003003000NRG23290320230521340
|
29/03/2023
|
Lamlalsang Haokip
|
2003003WL001450
|
Lamlalsang Haokip
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403803
|
|
LAMLALSANG HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
364
|
HENGLEP
|
MN-03-003-025-025/18 (Henglep)
|
2003003000NRG23290320230521341
|
29/03/2023
|
Lamlalsang Haokip
|
2003003WL001450
|
Lamlalsang Haokip
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403804
|
|
LAMLALSANG HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
365
|
HENGLEP
|
MN-03-003-025-025/18 (Henglep)
|
2003003000NRG23290320230521342
|
29/03/2023
|
Lamlalsang Haokip
|
2003003WL001450
|
Lamlalsang Haokip
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403805
|
|
LAMLALSANG HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
366
|
HENGLEP
|
MN-03-003-025-025/18 (Henglep)
|
2003003000NRG23290320230521343
|
29/03/2023
|
Lamlalsang Haokip
|
2003003WL001450
|
Lamlalsang Haokip
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403806
|
|
LAMLALSANG HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
367
|
HENGLEP
|
MN-03-003-025-025/19 (Henglep)
|
2003003000NRG23290320230521349
|
29/03/2023
|
V Thenlal
|
2003003WL001450
|
V Thenlal
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403807
|
|
MR V THENLAL
|
STATE BANK OF INDIA(508548)
|
368
|
HENGLEP
|
MN-03-003-025-025/19 (Henglep)
|
2003003000NRG23290320230521350
|
29/03/2023
|
V Thenlal
|
2003003WL001450
|
V Thenlal
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305403808
|
|
MR V THENLAL
|
STATE BANK OF INDIA(508548)
|
369
|
HENGLEP
|
MN-03-003-025-025/19 (Henglep)
|
2003003000NRG23290320230521351
|
29/03/2023
|
V Thenlal
|
2003003WL001450
|
V Thenlal
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403809
|
|
MR V THENLAL
|
STATE BANK OF INDIA(508548)
|
370
|
HENGLEP
|
MN-03-003-025-025/19 (Henglep)
|
2003003000NRG23290320230521352
|
29/03/2023
|
V Thenlal
|
2003003WL001450
|
V Thenlal
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403810
|
|
MR V THENLAL
|
STATE BANK OF INDIA(508548)
|
371
|
HENGLEP
|
MN-03-003-025-025/19 (Henglep)
|
2003003000NRG23290320230521353
|
29/03/2023
|
V Thenlal
|
2003003WL001450
|
V Thenlal
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403811
|
|
MR V THENLAL
|
STATE BANK OF INDIA(508548)
|
372
|
HENGLEP
|
MN-03-003-025-025/19 (Henglep)
|
2003003000NRG23290320230521354
|
29/03/2023
|
V Thenlal
|
2003003WL001450
|
V Thenlal
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403812
|
|
MR V THENLAL
|
STATE BANK OF INDIA(508548)
|
373
|
HENGLEP
|
MN-03-003-025-025/19 (Henglep)
|
2003003000NRG23290320230521355
|
29/03/2023
|
V Thenlal
|
2003003WL001450
|
V Thenlal
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403813
|
|
MR V THENLAL
|
STATE BANK OF INDIA(508548)
|
374
|
HENGLEP
|
MN-03-003-025-025/19 (Henglep)
|
2003003000NRG23290320230521356
|
29/03/2023
|
V Thenlal
|
2003003WL001450
|
V Thenlal
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403814
|
|
MR V THENLAL
|
STATE BANK OF INDIA(508548)
|
375
|
HENGLEP
|
MN-03-003-025-025/2 (Henglep)
|
2003003000NRG23290320230521358
|
29/03/2023
|
Jangkam
|
2003003WL001450
|
Jangkam
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305403698
|
|
JANGKAM
|
CANARA BANK(508532)
|
376
|
HENGLEP
|
MN-03-003-025-025/2 (Henglep)
|
2003003000NRG23290320230521359
|
29/03/2023
|
Jangkam
|
2003003WL001450
|
Jangkam
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403699
|
|
JANGKAM
|
CANARA BANK(508532)
|
377
|
HENGLEP
|
MN-03-003-025-025/2 (Henglep)
|
2003003000NRG23290320230521364
|
29/03/2023
|
Jangkam
|
2003003WL001450
|
Jangkam
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403700
|
|
JANGKAM
|
CANARA BANK(508532)
|
378
|
HENGLEP
|
MN-03-003-025-025/2 (Henglep)
|
2003003000NRG23290320230521365
|
29/03/2023
|
Jangkam
|
2003003WL001450
|
Jangkam
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403701
|
|
JANGKAM
|
CANARA BANK(508532)
|
379
|
HENGLEP
|
MN-03-003-025-025/2 (Henglep)
|
2003003000NRG23290320230521366
|
29/03/2023
|
Jangkam
|
2003003WL001450
|
Jangkam
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403702
|
|
JANGKAM
|
CANARA BANK(508532)
|
380
|
HENGLEP
|
MN-03-003-025-025/2 (Henglep)
|
2003003000NRG23290320230521367
|
29/03/2023
|
Jangkam
|
2003003WL001450
|
Jangkam
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403703
|
|
JANGKAM
|
CANARA BANK(508532)
|
381
|
HENGLEP
|
MN-03-003-025-025/2 (Henglep)
|
2003003000NRG23290320230521368
|
29/03/2023
|
Jangkam
|
2003003WL001450
|
Jangkam
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403704
|
|
JANGKAM
|
CANARA BANK(508532)
|
382
|
HENGLEP
|
MN-03-003-025-025/2 (Henglep)
|
2003003000NRG23290320230521369
|
29/03/2023
|
Jangkam
|
2003003WL001450
|
Jangkam
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403705
|
|
JANGKAM
|
CANARA BANK(508532)
|
383
|
HENGLEP
|
MN-03-003-025-025/23-A (Henglep)
|
2003003000NRG23290320230521410
|
29/03/2023
|
Genkholal Kipgen
|
2003003WL001450
|
Genkholal Kipgen
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305403873
|
|
GENKHOLAL KIPGEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
384
|
HENGLEP
|
MN-03-003-025-025/23-A (Henglep)
|
2003003000NRG23290320230521411
|
29/03/2023
|
Genkholal Kipgen
|
2003003WL001450
|
Genkholal Kipgen
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403899
|
|
GENKHOLAL KIPGEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
385
|
HENGLEP
|
MN-03-003-025-025/23-A (Henglep)
|
2003003000NRG23290320230521416
|
29/03/2023
|
Genkholal Kipgen
|
2003003WL001450
|
Genkholal Kipgen
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403900
|
|
GENKHOLAL KIPGEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
386
|
HENGLEP
|
MN-03-003-025-025/23-A (Henglep)
|
2003003000NRG23290320230521417
|
29/03/2023
|
Genkholal Kipgen
|
2003003WL001450
|
Genkholal Kipgen
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403901
|
|
GENKHOLAL KIPGEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
387
|
HENGLEP
|
MN-03-003-025-025/23-A (Henglep)
|
2003003000NRG23290320230521418
|
29/03/2023
|
Genkholal Kipgen
|
2003003WL001450
|
Genkholal Kipgen
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403902
|
|
GENKHOLAL KIPGEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
388
|
HENGLEP
|
MN-03-003-025-025/23-A (Henglep)
|
2003003000NRG23290320230521419
|
29/03/2023
|
Genkholal Kipgen
|
2003003WL001450
|
Genkholal Kipgen
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403903
|
|
GENKHOLAL KIPGEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
389
|
HENGLEP
|
MN-03-003-025-025/23-A (Henglep)
|
2003003000NRG23290320230521420
|
29/03/2023
|
Genkholal Kipgen
|
2003003WL001450
|
Genkholal Kipgen
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403904
|
|
GENKHOLAL KIPGEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
390
|
HENGLEP
|
MN-03-003-025-025/23-A (Henglep)
|
2003003000NRG23290320230521421
|
29/03/2023
|
Genkholal Kipgen
|
2003003WL001450
|
Genkholal Kipgen
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403905
|
|
GENKHOLAL KIPGEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
391
|
HENGLEP
|
MN-03-003-025-025/27 (Henglep)
|
2003003000NRG23290320230521462
|
29/03/2023
|
Janglal
|
2003003WL001450
|
Janglal
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305403857
|
|
JANGLAL
|
CANARA BANK(508532)
|
392
|
HENGLEP
|
MN-03-003-025-025/27 (Henglep)
|
2003003000NRG23290320230521463
|
29/03/2023
|
Janglal
|
2003003WL001450
|
Janglal
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403858
|
|
JANGLAL
|
CANARA BANK(508532)
|
393
|
HENGLEP
|
MN-03-003-025-025/27 (Henglep)
|
2003003000NRG23290320230521468
|
29/03/2023
|
Janglal
|
2003003WL001450
|
Janglal
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403859
|
|
JANGLAL
|
CANARA BANK(508532)
|
394
|
HENGLEP
|
MN-03-003-025-025/27 (Henglep)
|
2003003000NRG23290320230521469
|
29/03/2023
|
Janglal
|
2003003WL001450
|
Janglal
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403860
|
|
JANGLAL
|
CANARA BANK(508532)
|
395
|
HENGLEP
|
MN-03-003-025-025/27 (Henglep)
|
2003003000NRG23290320230521470
|
29/03/2023
|
Janglal
|
2003003WL001450
|
Janglal
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403861
|
|
JANGLAL
|
CANARA BANK(508532)
|
396
|
HENGLEP
|
MN-03-003-025-025/27 (Henglep)
|
2003003000NRG23290320230521471
|
29/03/2023
|
Janglal
|
2003003WL001450
|
Janglal
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403862
|
|
JANGLAL
|
CANARA BANK(508532)
|
397
|
HENGLEP
|
MN-03-003-025-025/27 (Henglep)
|
2003003000NRG23290320230521472
|
29/03/2023
|
Janglal
|
2003003WL001450
|
Janglal
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403863
|
|
JANGLAL
|
CANARA BANK(508532)
|
398
|
HENGLEP
|
MN-03-003-025-025/27 (Henglep)
|
2003003000NRG23290320230521473
|
29/03/2023
|
Janglal
|
2003003WL001450
|
Janglal
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403864
|
|
JANGLAL
|
CANARA BANK(508532)
|
399
|
HENGLEP
|
MN-03-003-025-025/34 (Henglep)
|
2003003000NRG23290320230521566
|
29/03/2023
|
Merina Luanneiching
|
2003003WL001450
|
Merina Luanneiching
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305403913
|
|
MERINA LUANNEICHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
400
|
HENGLEP
|
MN-03-003-025-025/34 (Henglep)
|
2003003000NRG23290320230521567
|
29/03/2023
|
Merina Luanneiching
|
2003003WL001450
|
Merina Luanneiching
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403914
|
|
MERINA LUANNEICHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
401
|
HENGLEP
|
MN-03-003-025-025/34 (Henglep)
|
2003003000NRG23290320230521572
|
29/03/2023
|
Merina Luanneiching
|
2003003WL001450
|
Merina Luanneiching
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403915
|
|
MERINA LUANNEICHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
402
|
HENGLEP
|
MN-03-003-025-025/34 (Henglep)
|
2003003000NRG23290320230521573
|
29/03/2023
|
Merina Luanneiching
|
2003003WL001450
|
Merina Luanneiching
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403916
|
|
MERINA LUANNEICHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
403
|
HENGLEP
|
MN-03-003-025-025/34 (Henglep)
|
2003003000NRG23290320230521574
|
29/03/2023
|
Merina Luanneiching
|
2003003WL001450
|
Merina Luanneiching
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403917
|
|
MERINA LUANNEICHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
404
|
HENGLEP
|
MN-03-003-025-025/34 (Henglep)
|
2003003000NRG23290320230521575
|
29/03/2023
|
Merina Luanneiching
|
2003003WL001450
|
Merina Luanneiching
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403918
|
|
MERINA LUANNEICHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
405
|
HENGLEP
|
MN-03-003-025-025/34 (Henglep)
|
2003003000NRG23290320230521576
|
29/03/2023
|
Merina Luanneiching
|
2003003WL001450
|
Merina Luanneiching
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403919
|
|
MERINA LUANNEICHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
406
|
HENGLEP
|
MN-03-003-025-025/34 (Henglep)
|
2003003000NRG23290320230521577
|
29/03/2023
|
Merina Luanneiching
|
2003003WL001450
|
Merina Luanneiching
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403920
|
|
MERINA LUANNEICHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
407
|
HENGLEP
|
MN-03-003-025-025/41 (Henglep)
|
2003003000NRG23290320230521670
|
29/03/2023
|
S Sonminlal Haokip
|
2003003WL001450
|
S Sonminlal Haokip
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305403706
|
|
S SONMINLAL HAOKIP
|
ICICI BANK LTD(508534)
|
408
|
HENGLEP
|
MN-03-003-025-025/41 (Henglep)
|
2003003000NRG23290320230521671
|
29/03/2023
|
S Sonminlal Haokip
|
2003003WL001450
|
S Sonminlal Haokip
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403707
|
|
S SONMINLAL HAOKIP
|
ICICI BANK LTD(508534)
|
409
|
HENGLEP
|
MN-03-003-025-025/41 (Henglep)
|
2003003000NRG23290320230521676
|
29/03/2023
|
S Sonminlal Haokip
|
2003003WL001450
|
S Sonminlal Haokip
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403708
|
|
S SONMINLAL HAOKIP
|
ICICI BANK LTD(508534)
|
410
|
HENGLEP
|
MN-03-003-025-025/41 (Henglep)
|
2003003000NRG23290320230521677
|
29/03/2023
|
S Sonminlal Haokip
|
2003003WL001450
|
S Sonminlal Haokip
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403709
|
|
S SONMINLAL HAOKIP
|
ICICI BANK LTD(508534)
|
411
|
HENGLEP
|
MN-03-003-025-025/41 (Henglep)
|
2003003000NRG23290320230521678
|
29/03/2023
|
S Sonminlal Haokip
|
2003003WL001450
|
S Sonminlal Haokip
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403710
|
|
S SONMINLAL HAOKIP
|
ICICI BANK LTD(508534)
|
412
|
HENGLEP
|
MN-03-003-025-025/41 (Henglep)
|
2003003000NRG23290320230521679
|
29/03/2023
|
S Sonminlal Haokip
|
2003003WL001450
|
S Sonminlal Haokip
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403711
|
|
S SONMINLAL HAOKIP
|
ICICI BANK LTD(508534)
|
413
|
HENGLEP
|
MN-03-003-025-025/41 (Henglep)
|
2003003000NRG23290320230521680
|
29/03/2023
|
S Sonminlal Haokip
|
2003003WL001450
|
S Sonminlal Haokip
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403712
|
|
S SONMINLAL HAOKIP
|
ICICI BANK LTD(508534)
|
414
|
HENGLEP
|
MN-03-003-025-025/41 (Henglep)
|
2003003000NRG23290320230521681
|
29/03/2023
|
S Sonminlal Haokip
|
2003003WL001450
|
S Sonminlal Haokip
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403740
|
|
S SONMINLAL HAOKIP
|
ICICI BANK LTD(508534)
|
415
|
HENGLEP
|
MN-03-003-025-025/53 (Henglep)
|
2003003000NRG23290320230521843
|
29/03/2023
|
Seiminlun Haokip
|
2003003WL001450
|
Seiminlun Haokip
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403595
|
|
SEIMINLUN HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
416
|
HENGLEP
|
MN-03-003-025-025/53 (Henglep)
|
2003003000NRG23290320230521844
|
29/03/2023
|
Seiminlun Haokip
|
2003003WL001450
|
Seiminlun Haokip
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305403596
|
|
SEIMINLUN HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
417
|
HENGLEP
|
MN-03-003-025-025/53 (Henglep)
|
2003003000NRG23290320230521845
|
29/03/2023
|
Seiminlun Haokip
|
2003003WL001450
|
Seiminlun Haokip
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403597
|
|
SEIMINLUN HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
418
|
HENGLEP
|
MN-03-003-025-025/53 (Henglep)
|
2003003000NRG23290320230521846
|
29/03/2023
|
Seiminlun Haokip
|
2003003WL001450
|
Seiminlun Haokip
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403598
|
|
SEIMINLUN HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
419
|
HENGLEP
|
MN-03-003-025-025/53 (Henglep)
|
2003003000NRG23290320230521847
|
29/03/2023
|
Seiminlun Haokip
|
2003003WL001450
|
Seiminlun Haokip
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403599
|
|
SEIMINLUN HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
420
|
HENGLEP
|
MN-03-003-025-025/53 (Henglep)
|
2003003000NRG23290320230521848
|
29/03/2023
|
Seiminlun Haokip
|
2003003WL001450
|
Seiminlun Haokip
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403600
|
|
SEIMINLUN HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
421
|
HENGLEP
|
MN-03-003-025-025/53 (Henglep)
|
2003003000NRG23290320230521849
|
29/03/2023
|
Seiminlun Haokip
|
2003003WL001450
|
Seiminlun Haokip
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403601
|
|
SEIMINLUN HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
422
|
HENGLEP
|
MN-03-003-025-025/53 (Henglep)
|
2003003000NRG23290320230521850
|
29/03/2023
|
Seiminlun Haokip
|
2003003WL001450
|
Seiminlun Haokip
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403602
|
|
SEIMINLUN HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
423
|
HENGLEP
|
MN-03-003-025-025/69 (Henglep)
|
2003003000NRG23290320230522060
|
29/03/2023
|
Khuplal
|
2003003WL001450
|
Khuplal
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305403741
|
|
Mr. KHUPLAL . .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
424
|
HENGLEP
|
MN-03-003-025-025/69 (Henglep)
|
2003003000NRG23290320230522066
|
29/03/2023
|
Khuplal
|
2003003WL001450
|
Khuplal
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403742
|
|
Mr. KHUPLAL . .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
425
|
HENGLEP
|
MN-03-003-025-025/69 (Henglep)
|
2003003000NRG23290320230522067
|
29/03/2023
|
Khuplal
|
2003003WL001450
|
Khuplal
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403743
|
|
Mr. KHUPLAL . .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
426
|
HENGLEP
|
MN-03-003-025-025/69 (Henglep)
|
2003003000NRG23290320230522068
|
29/03/2023
|
Khuplal
|
2003003WL001450
|
Khuplal
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403744
|
|
Mr. KHUPLAL . .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
427
|
HENGLEP
|
MN-03-003-025-025/69 (Henglep)
|
2003003000NRG23290320230522069
|
29/03/2023
|
Khuplal
|
2003003WL001450
|
Khuplal
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403745
|
|
Mr. KHUPLAL . .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
428
|
HENGLEP
|
MN-03-003-025-025/69 (Henglep)
|
2003003000NRG23290320230522070
|
29/03/2023
|
Khuplal
|
2003003WL001450
|
Khuplal
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403746
|
|
Mr. KHUPLAL . .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
429
|
HENGLEP
|
MN-03-003-025-025/69 (Henglep)
|
2003003000NRG23290320230522071
|
29/03/2023
|
Khuplal
|
2003003WL001450
|
Khuplal
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403747
|
|
Mr. KHUPLAL . .
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
430
|
HENGLEP
|
MN-03-003-025-025/79 (Henglep)
|
2003003000NRG23290320230522208
|
29/03/2023
|
Songlam
|
2003003WL001450
|
Songlam
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305403906
|
|
SONGLAM
|
MANIPUR RURAL BANK(607062)
|
431
|
HENGLEP
|
MN-03-003-025-025/79 (Henglep)
|
2003003000NRG23290320230522209
|
29/03/2023
|
Songlam
|
2003003WL001450
|
Songlam
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403907
|
|
SONGLAM
|
MANIPUR RURAL BANK(607062)
|
432
|
HENGLEP
|
MN-03-003-025-025/79 (Henglep)
|
2003003000NRG23290320230522210
|
29/03/2023
|
Songlam
|
2003003WL001450
|
Songlam
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403908
|
|
SONGLAM
|
MANIPUR RURAL BANK(607062)
|
433
|
HENGLEP
|
MN-03-003-025-025/79 (Henglep)
|
2003003000NRG23290320230522211
|
29/03/2023
|
Songlam
|
2003003WL001450
|
Songlam
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403909
|
|
SONGLAM
|
MANIPUR RURAL BANK(607062)
|
434
|
HENGLEP
|
MN-03-003-025-025/79 (Henglep)
|
2003003000NRG23290320230522212
|
29/03/2023
|
Songlam
|
2003003WL001450
|
Songlam
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403910
|
|
SONGLAM
|
MANIPUR RURAL BANK(607062)
|
435
|
HENGLEP
|
MN-03-003-025-025/79 (Henglep)
|
2003003000NRG23290320230522213
|
29/03/2023
|
Songlam
|
2003003WL001450
|
Songlam
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403911
|
|
SONGLAM
|
MANIPUR RURAL BANK(607062)
|
436
|
HENGLEP
|
MN-03-003-025-025/79 (Henglep)
|
2003003000NRG23290320230522214
|
29/03/2023
|
Songlam
|
2003003WL001450
|
Songlam
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403912
|
|
SONGLAM
|
MANIPUR RURAL BANK(607062)
|
437
|
HENGLEP
|
MN-03-003-025-025/85 (Henglep)
|
2003003000NRG23290320230522294
|
29/03/2023
|
Hoineichong Haokip
|
2003003WL001450
|
Hoineichong Haokip
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305403669
|
|
MRS HOINEICHONG HAOKIP
|
STATE BANK OF INDIA(508548)
|
438
|
HENGLEP
|
MN-03-003-025-025/85 (Henglep)
|
2003003000NRG23290320230522300
|
29/03/2023
|
Hoineichong Haokip
|
2003003WL001450
|
Hoineichong Haokip
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403670
|
|
MRS HOINEICHONG HAOKIP
|
STATE BANK OF INDIA(508548)
|
439
|
HENGLEP
|
MN-03-003-025-025/85 (Henglep)
|
2003003000NRG23290320230522301
|
29/03/2023
|
Hoineichong Haokip
|
2003003WL001450
|
Hoineichong Haokip
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403671
|
|
MRS HOINEICHONG HAOKIP
|
STATE BANK OF INDIA(508548)
|
440
|
HENGLEP
|
MN-03-003-025-025/85 (Henglep)
|
2003003000NRG23290320230522302
|
29/03/2023
|
Hoineichong Haokip
|
2003003WL001450
|
Hoineichong Haokip
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403687
|
|
MRS HOINEICHONG HAOKIP
|
STATE BANK OF INDIA(508548)
|
441
|
HENGLEP
|
MN-03-003-025-025/85 (Henglep)
|
2003003000NRG23290320230522303
|
29/03/2023
|
Hoineichong Haokip
|
2003003WL001450
|
Hoineichong Haokip
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403688
|
|
MRS HOINEICHONG HAOKIP
|
STATE BANK OF INDIA(508548)
|
442
|
HENGLEP
|
MN-03-003-025-025/85 (Henglep)
|
2003003000NRG23290320230522304
|
29/03/2023
|
Hoineichong Haokip
|
2003003WL001450
|
Hoineichong Haokip
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403689
|
|
MRS HOINEICHONG HAOKIP
|
STATE BANK OF INDIA(508548)
|
443
|
HENGLEP
|
MN-03-003-025-025/85 (Henglep)
|
2003003000NRG23290320230522305
|
29/03/2023
|
Hoineichong Haokip
|
2003003WL001450
|
Hoineichong Haokip
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403690
|
|
MRS HOINEICHONG HAOKIP
|
STATE BANK OF INDIA(508548)
|
444
|
HENGLEP
|
MN-03-003-025-025/95 (Henglep)
|
2003003000NRG23290320230522442
|
29/03/2023
|
Khumlen Haokip
|
2003003WL001450
|
Khumlen Haokip
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305403691
|
|
MR KHUMLEN HAOKIP
|
STATE BANK OF INDIA(508548)
|
445
|
HENGLEP
|
MN-03-003-025-025/95 (Henglep)
|
2003003000NRG23290320230522443
|
29/03/2023
|
Khumlen Haokip
|
2003003WL001450
|
Khumlen Haokip
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403692
|
|
MR KHUMLEN HAOKIP
|
STATE BANK OF INDIA(508548)
|
446
|
HENGLEP
|
MN-03-003-025-025/95 (Henglep)
|
2003003000NRG23290320230522444
|
29/03/2023
|
Khumlen Haokip
|
2003003WL001450
|
Khumlen Haokip
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403693
|
|
MR KHUMLEN HAOKIP
|
STATE BANK OF INDIA(508548)
|
447
|
HENGLEP
|
MN-03-003-025-025/95 (Henglep)
|
2003003000NRG23290320230522445
|
29/03/2023
|
Khumlen Haokip
|
2003003WL001450
|
Khumlen Haokip
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403694
|
|
MR KHUMLEN HAOKIP
|
STATE BANK OF INDIA(508548)
|
448
|
HENGLEP
|
MN-03-003-025-025/95 (Henglep)
|
2003003000NRG23290320230522446
|
29/03/2023
|
Khumlen Haokip
|
2003003WL001450
|
Khumlen Haokip
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403695
|
|
MR KHUMLEN HAOKIP
|
STATE BANK OF INDIA(508548)
|
449
|
HENGLEP
|
MN-03-003-025-025/95 (Henglep)
|
2003003000NRG23290320230522447
|
29/03/2023
|
Khumlen Haokip
|
2003003WL001450
|
Khumlen Haokip
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403696
|
|
MR KHUMLEN HAOKIP
|
STATE BANK OF INDIA(508548)
|
450
|
HENGLEP
|
MN-03-003-025-025/95 (Henglep)
|
2003003000NRG23290320230522448
|
29/03/2023
|
Khumlen Haokip
|
2003003WL001450
|
Khumlen Haokip
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403697
|
|
MR KHUMLEN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112950
|
112950
|
|
|
|
|
|
|
|
451
|
HENGLEP
|
MN-03-003-025-025/155 (Henglep)
|
2003003000NRG23290320230521297
|
29/03/2023
|
Vidia Nengneiching Lhanghal
|
2003003WL001450
|
Vidia Nengneiching Lhanghal
|
00462
|
UCBA0002557
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403885
|
|
MS VEDIA NENGNEICHING LHANGHAL
|
STATE BANK OF INDIA(508548)
|
452
|
HENGLEP
|
MN-03-003-025-025/155 (Henglep)
|
2003003000NRG23290320230521298
|
29/03/2023
|
Vidia Nengneiching Lhanghal
|
2003003WL001450
|
Vidia Nengneiching Lhanghal
|
00462
|
UCBA0002557
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305403886
|
|
MS VEDIA NENGNEICHING LHANGHAL
|
STATE BANK OF INDIA(508548)
|
453
|
HENGLEP
|
MN-03-003-025-025/155 (Henglep)
|
2003003000NRG23290320230521299
|
29/03/2023
|
Vidia Nengneiching Lhanghal
|
2003003WL001450
|
Vidia Nengneiching Lhanghal
|
00462
|
UCBA0002557
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403887
|
|
MS VEDIA NENGNEICHING LHANGHAL
|
STATE BANK OF INDIA(508548)
|
454
|
HENGLEP
|
MN-03-003-025-025/155 (Henglep)
|
2003003000NRG23290320230521300
|
29/03/2023
|
Vidia Nengneiching Lhanghal
|
2003003WL001450
|
Vidia Nengneiching Lhanghal
|
00462
|
UCBA0002557
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403888
|
|
MS VEDIA NENGNEICHING LHANGHAL
|
STATE BANK OF INDIA(508548)
|
455
|
HENGLEP
|
MN-03-003-025-025/155 (Henglep)
|
2003003000NRG23290320230521301
|
29/03/2023
|
Vidia Nengneiching Lhanghal
|
2003003WL001450
|
Vidia Nengneiching Lhanghal
|
00462
|
UCBA0002557
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403889
|
|
MS VEDIA NENGNEICHING LHANGHAL
|
STATE BANK OF INDIA(508548)
|
456
|
HENGLEP
|
MN-03-003-025-025/155 (Henglep)
|
2003003000NRG23290320230521302
|
29/03/2023
|
Vidia Nengneiching Lhanghal
|
2003003WL001450
|
Vidia Nengneiching Lhanghal
|
00462
|
UCBA0002557
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403890
|
|
MS VEDIA NENGNEICHING LHANGHAL
|
STATE BANK OF INDIA(508548)
|
457
|
HENGLEP
|
MN-03-003-025-025/155 (Henglep)
|
2003003000NRG23290320230521303
|
29/03/2023
|
Vidia Nengneiching Lhanghal
|
2003003WL001450
|
Vidia Nengneiching Lhanghal
|
00462
|
UCBA0002557
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403891
|
|
MS VEDIA NENGNEICHING LHANGHAL
|
STATE BANK OF INDIA(508548)
|
458
|
HENGLEP
|
MN-03-003-025-025/155 (Henglep)
|
2003003000NRG23290320230521304
|
29/03/2023
|
Vidia Nengneiching Lhanghal
|
2003003WL001450
|
Vidia Nengneiching Lhanghal
|
00462
|
UCBA0002557
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403892
|
|
MS VEDIA NENGNEICHING LHANGHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5522
|
5522
|
|
|
|
|
|
|
|
459
|
HENGLEP
|
MN-03-003-025-025/100 (Henglep)
|
2003003000NRG23290320230520563
|
29/03/2023
|
Mangminlal
|
2003003WL001450
|
Mangminlal
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403564
|
|
MR MANGMINLAL HAOKIP
|
STATE BANK OF INDIA(508548)
|
460
|
HENGLEP
|
MN-03-003-025-025/100 (Henglep)
|
2003003000NRG23290320230520562
|
29/03/2023
|
Mangminlal
|
2003003WL001450
|
Mangminlal
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403563
|
|
MR MANGMINLAL HAOKIP
|
STATE BANK OF INDIA(508548)
|
461
|
HENGLEP
|
MN-03-003-025-025/100 (Henglep)
|
2003003000NRG23290320230520561
|
29/03/2023
|
Mangminlal
|
2003003WL001450
|
Mangminlal
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403562
|
|
MR MANGMINLAL HAOKIP
|
STATE BANK OF INDIA(508548)
|
462
|
HENGLEP
|
MN-03-003-025-025/100 (Henglep)
|
2003003000NRG23290320230520560
|
29/03/2023
|
Mangminlal
|
2003003WL001450
|
Mangminlal
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403561
|
|
MR MANGMINLAL HAOKIP
|
STATE BANK OF INDIA(508548)
|
463
|
HENGLEP
|
MN-03-003-025-025/100 (Henglep)
|
2003003000NRG23290320230520559
|
29/03/2023
|
Mangminlal
|
2003003WL001450
|
Mangminlal
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403560
|
|
MR MANGMINLAL HAOKIP
|
STATE BANK OF INDIA(508548)
|
464
|
HENGLEP
|
MN-03-003-025-025/100 (Henglep)
|
2003003000NRG23290320230520558
|
29/03/2023
|
Mangminlal
|
2003003WL001450
|
Mangminlal
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403559
|
|
MR MANGMINLAL HAOKIP
|
STATE BANK OF INDIA(508548)
|
465
|
HENGLEP
|
MN-03-003-025-025/100 (Henglep)
|
2003003000NRG23290320230520553
|
29/03/2023
|
Mangminlal
|
2003003WL001450
|
Mangminlal
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403558
|
|
MR MANGMINLAL HAOKIP
|
STATE BANK OF INDIA(508548)
|
466
|
HENGLEP
|
MN-03-003-025-025/100 (Henglep)
|
2003003000NRG23290320230520552
|
29/03/2023
|
Mangminlal
|
2003003WL001450
|
Mangminlal
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305403557
|
|
MR MANGMINLAL HAOKIP
|
STATE BANK OF INDIA(508548)
|
467
|
HENGLEP
|
MN-03-003-025-025/102 (Henglep)
|
2003003000NRG23290320230520578
|
29/03/2023
|
Lunkholal
|
2003003WL001450
|
Lunkholal
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305403573
|
|
LHUNKHOLAL HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
468
|
HENGLEP
|
MN-03-003-025-025/102 (Henglep)
|
2003003000NRG23290320230520579
|
29/03/2023
|
Lunkholal
|
2003003WL001450
|
Lunkholal
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403574
|
|
LHUNKHOLAL HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
469
|
HENGLEP
|
MN-03-003-025-025/102 (Henglep)
|
2003003000NRG23290320230520584
|
29/03/2023
|
Lunkholal
|
2003003WL001450
|
Lunkholal
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403575
|
|
LHUNKHOLAL HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
470
|
HENGLEP
|
MN-03-003-025-025/102 (Henglep)
|
2003003000NRG23290320230520585
|
29/03/2023
|
Lunkholal
|
2003003WL001450
|
Lunkholal
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403576
|
|
LHUNKHOLAL HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
471
|
HENGLEP
|
MN-03-003-025-025/102 (Henglep)
|
2003003000NRG23290320230520586
|
29/03/2023
|
Lunkholal
|
2003003WL001450
|
Lunkholal
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403577
|
|
LHUNKHOLAL HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
472
|
HENGLEP
|
MN-03-003-025-025/102 (Henglep)
|
2003003000NRG23290320230520587
|
29/03/2023
|
Lunkholal
|
2003003WL001450
|
Lunkholal
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403578
|
|
LHUNKHOLAL HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
473
|
HENGLEP
|
MN-03-003-025-025/102 (Henglep)
|
2003003000NRG23290320230520588
|
29/03/2023
|
Lunkholal
|
2003003WL001450
|
Lunkholal
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403579
|
|
LHUNKHOLAL HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
474
|
HENGLEP
|
MN-03-003-025-025/102 (Henglep)
|
2003003000NRG23290320230520589
|
29/03/2023
|
Lunkholal
|
2003003WL001450
|
Lunkholal
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403607
|
|
LHUNKHOLAL HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
475
|
HENGLEP
|
MN-03-003-025-025/104 (Henglep)
|
2003003000NRG23290320230520604
|
29/03/2023
|
Jessi Hoithenkim
|
2003003WL001450
|
Jessi Hoithenkim
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305404056
|
|
JESSI HOITHENKIM
|
UCO BANK(607066)
|
476
|
HENGLEP
|
MN-03-003-025-025/104 (Henglep)
|
2003003000NRG23290320230520605
|
29/03/2023
|
Jessi Hoithenkim
|
2003003WL001450
|
Jessi Hoithenkim
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305404057
|
|
JESSI HOITHENKIM
|
UCO BANK(607066)
|
477
|
HENGLEP
|
MN-03-003-025-025/104 (Henglep)
|
2003003000NRG23290320230520610
|
29/03/2023
|
Jessi Hoithenkim
|
2003003WL001450
|
Jessi Hoithenkim
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305404085
|
|
JESSI HOITHENKIM
|
UCO BANK(607066)
|
478
|
HENGLEP
|
MN-03-003-025-025/104 (Henglep)
|
2003003000NRG23290320230520611
|
29/03/2023
|
Jessi Hoithenkim
|
2003003WL001450
|
Jessi Hoithenkim
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305404086
|
|
JESSI HOITHENKIM
|
UCO BANK(607066)
|
479
|
HENGLEP
|
MN-03-003-025-025/104 (Henglep)
|
2003003000NRG23290320230520612
|
29/03/2023
|
Jessi Hoithenkim
|
2003003WL001450
|
Jessi Hoithenkim
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305404087
|
|
JESSI HOITHENKIM
|
UCO BANK(607066)
|
480
|
HENGLEP
|
MN-03-003-025-025/104 (Henglep)
|
2003003000NRG23290320230520613
|
29/03/2023
|
Jessi Hoithenkim
|
2003003WL001450
|
Jessi Hoithenkim
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305404088
|
|
JESSI HOITHENKIM
|
UCO BANK(607066)
|
481
|
HENGLEP
|
MN-03-003-025-025/104 (Henglep)
|
2003003000NRG23290320230520614
|
29/03/2023
|
Jessi Hoithenkim
|
2003003WL001450
|
Jessi Hoithenkim
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305404089
|
|
JESSI HOITHENKIM
|
UCO BANK(607066)
|
482
|
HENGLEP
|
MN-03-003-025-025/104 (Henglep)
|
2003003000NRG23290320230520615
|
29/03/2023
|
Jessi Hoithenkim
|
2003003WL001450
|
Jessi Hoithenkim
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305404090
|
|
JESSI HOITHENKIM
|
UCO BANK(607066)
|
483
|
HENGLEP
|
MN-03-003-025-025/109 (Henglep)
|
2003003000NRG23290320230520673
|
29/03/2023
|
Thanglenlal
|
2003003WL001450
|
Thanglenlal
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403465
|
|
THANGLENLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
484
|
HENGLEP
|
MN-03-003-025-025/109 (Henglep)
|
2003003000NRG23290320230520674
|
29/03/2023
|
Thanglenlal
|
2003003WL001450
|
Thanglenlal
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305403466
|
|
THANGLENLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
485
|
HENGLEP
|
MN-03-003-025-025/109 (Henglep)
|
2003003000NRG23290320230520675
|
29/03/2023
|
Thanglenlal
|
2003003WL001450
|
Thanglenlal
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403467
|
|
THANGLENLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
486
|
HENGLEP
|
MN-03-003-025-025/109 (Henglep)
|
2003003000NRG23290320230520676
|
29/03/2023
|
Thanglenlal
|
2003003WL001450
|
Thanglenlal
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403468
|
|
THANGLENLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
487
|
HENGLEP
|
MN-03-003-025-025/109 (Henglep)
|
2003003000NRG23290320230520677
|
29/03/2023
|
Thanglenlal
|
2003003WL001450
|
Thanglenlal
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403469
|
|
THANGLENLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
488
|
HENGLEP
|
MN-03-003-025-025/109 (Henglep)
|
2003003000NRG23290320230520678
|
29/03/2023
|
Thanglenlal
|
2003003WL001450
|
Thanglenlal
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403470
|
|
THANGLENLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
489
|
HENGLEP
|
MN-03-003-025-025/109 (Henglep)
|
2003003000NRG23290320230520679
|
29/03/2023
|
Thanglenlal
|
2003003WL001450
|
Thanglenlal
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403471
|
|
THANGLENLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
490
|
HENGLEP
|
MN-03-003-025-025/109 (Henglep)
|
2003003000NRG23290320230520680
|
29/03/2023
|
Thanglenlal
|
2003003WL001450
|
Thanglenlal
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403472
|
|
THANGLENLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
491
|
HENGLEP
|
MN-03-003-025-025/116 (Henglep)
|
2003003000NRG23290320230520777
|
29/03/2023
|
Mangjaneh Haokip
|
2003003WL001450
|
Mangjaneh Haokip
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305404048
|
|
MANGJANEH HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
492
|
HENGLEP
|
MN-03-003-025-025/116 (Henglep)
|
2003003000NRG23290320230520778
|
29/03/2023
|
Mangjaneh Haokip
|
2003003WL001450
|
Mangjaneh Haokip
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305404049
|
|
MANGJANEH HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
493
|
HENGLEP
|
MN-03-003-025-025/116 (Henglep)
|
2003003000NRG23290320230520779
|
29/03/2023
|
Mangjaneh Haokip
|
2003003WL001450
|
Mangjaneh Haokip
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305404050
|
|
MANGJANEH HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
494
|
HENGLEP
|
MN-03-003-025-025/116 (Henglep)
|
2003003000NRG23290320230520780
|
29/03/2023
|
Mangjaneh Haokip
|
2003003WL001450
|
Mangjaneh Haokip
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305404051
|
|
MANGJANEH HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
495
|
HENGLEP
|
MN-03-003-025-025/116 (Henglep)
|
2003003000NRG23290320230520781
|
29/03/2023
|
Mangjaneh Haokip
|
2003003WL001450
|
Mangjaneh Haokip
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305404052
|
|
MANGJANEH HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
496
|
HENGLEP
|
MN-03-003-025-025/116 (Henglep)
|
2003003000NRG23290320230520782
|
29/03/2023
|
Mangjaneh Haokip
|
2003003WL001450
|
Mangjaneh Haokip
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305404053
|
|
MANGJANEH HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
497
|
HENGLEP
|
MN-03-003-025-025/116 (Henglep)
|
2003003000NRG23290320230520783
|
29/03/2023
|
Mangjaneh Haokip
|
2003003WL001450
|
Mangjaneh Haokip
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305404054
|
|
MANGJANEH HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
498
|
HENGLEP
|
MN-03-003-025-025/116 (Henglep)
|
2003003000NRG23290320230520784
|
29/03/2023
|
Mangjaneh Haokip
|
2003003WL001450
|
Mangjaneh Haokip
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305404055
|
|
MANGJANEH HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
499
|
HENGLEP
|
MN-03-003-025-025/117 (Henglep)
|
2003003000NRG23290320230520786
|
29/03/2023
|
Hemlun Haokip
|
2003003WL001450
|
Hemlun Haokip
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305403623
|
|
HEMLUN HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
500
|
HENGLEP
|
MN-03-003-025-025/117 (Henglep)
|
2003003000NRG23290320230520787
|
29/03/2023
|
Hemlun Haokip
|
2003003WL001450
|
Hemlun Haokip
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403624
|
|
HEMLUN HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
501
|
HENGLEP
|
MN-03-003-025-025/117 (Henglep)
|
2003003000NRG23290320230520792
|
29/03/2023
|
Hemlun Haokip
|
2003003WL001450
|
Hemlun Haokip
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403625
|
|
HEMLUN HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
502
|
HENGLEP
|
MN-03-003-025-025/117 (Henglep)
|
2003003000NRG23290320230520793
|
29/03/2023
|
Hemlun Haokip
|
2003003WL001450
|
Hemlun Haokip
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403626
|
|
HEMLUN HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
503
|
HENGLEP
|
MN-03-003-025-025/117 (Henglep)
|
2003003000NRG23290320230520794
|
29/03/2023
|
Hemlun Haokip
|
2003003WL001450
|
Hemlun Haokip
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403627
|
|
HEMLUN HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
504
|
HENGLEP
|
MN-03-003-025-025/117 (Henglep)
|
2003003000NRG23290320230520795
|
29/03/2023
|
Hemlun Haokip
|
2003003WL001450
|
Hemlun Haokip
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403628
|
|
HEMLUN HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
505
|
HENGLEP
|
MN-03-003-025-025/117 (Henglep)
|
2003003000NRG23290320230520796
|
29/03/2023
|
Hemlun Haokip
|
2003003WL001450
|
Hemlun Haokip
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403629
|
|
HEMLUN HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
506
|
HENGLEP
|
MN-03-003-025-025/117 (Henglep)
|
2003003000NRG23290320230520797
|
29/03/2023
|
Hemlun Haokip
|
2003003WL001450
|
Hemlun Haokip
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403630
|
|
HEMLUN HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
507
|
HENGLEP
|
MN-03-003-025-025/12 (Henglep)
|
2003003000NRG23290320230520829
|
29/03/2023
|
Letmang
|
2003003WL001450
|
Letmang
|
00691
|
IPOS0000001
|
753
|
753
|
Rejected
|
30/03/2023
|
|
0305404207
|
Aadhaar Number not mapped to Account Number
|
|
|
508
|
HENGLEP
|
MN-03-003-025-025/12 (Henglep)
|
2003003000NRG23290320230520830
|
29/03/2023
|
Letmang
|
2003003WL001450
|
Letmang
|
00691
|
IPOS0000001
|
251
|
251
|
Rejected
|
30/03/2023
|
|
0305404208
|
Aadhaar Number not mapped to Account Number
|
|
|
509
|
HENGLEP
|
MN-03-003-025-025/12 (Henglep)
|
2003003000NRG23290320230520831
|
29/03/2023
|
Letmang
|
2003003WL001450
|
Letmang
|
00691
|
IPOS0000001
|
502
|
502
|
Rejected
|
30/03/2023
|
|
0305404209
|
Aadhaar Number not mapped to Account Number
|
|
|
510
|
HENGLEP
|
MN-03-003-025-025/12 (Henglep)
|
2003003000NRG23290320230520832
|
29/03/2023
|
Letmang
|
2003003WL001450
|
Letmang
|
00691
|
IPOS0000001
|
753
|
753
|
Rejected
|
30/03/2023
|
|
0305404210
|
Aadhaar Number not mapped to Account Number
|
|
|
511
|
HENGLEP
|
MN-03-003-025-025/12 (Henglep)
|
2003003000NRG23290320230520833
|
29/03/2023
|
Letmang
|
2003003WL001450
|
Letmang
|
00691
|
IPOS0000001
|
1004
|
1004
|
Rejected
|
30/03/2023
|
|
0305404211
|
Aadhaar Number not mapped to Account Number
|
|
|
512
|
HENGLEP
|
MN-03-003-025-025/12 (Henglep)
|
2003003000NRG23290320230520834
|
29/03/2023
|
Letmang
|
2003003WL001450
|
Letmang
|
00691
|
IPOS0000001
|
1004
|
1004
|
Rejected
|
30/03/2023
|
|
0305404212
|
Aadhaar Number not mapped to Account Number
|
|
|
513
|
HENGLEP
|
MN-03-003-025-025/12 (Henglep)
|
2003003000NRG23290320230520835
|
29/03/2023
|
Letmang
|
2003003WL001450
|
Letmang
|
00691
|
IPOS0000001
|
753
|
753
|
Rejected
|
30/03/2023
|
|
0305404213
|
Aadhaar Number not mapped to Account Number
|
|
|
514
|
HENGLEP
|
MN-03-003-025-025/12 (Henglep)
|
2003003000NRG23290320230520836
|
29/03/2023
|
Letmang
|
2003003WL001450
|
Letmang
|
00691
|
IPOS0000001
|
502
|
502
|
Rejected
|
30/03/2023
|
|
0305404214
|
Aadhaar Number not mapped to Account Number
|
|
|
515
|
HENGLEP
|
MN-03-003-025-025/120 (Henglep)
|
2003003000NRG23290320230520838
|
29/03/2023
|
Thanglun Haokip
|
2003003WL001450
|
Thanglun Haokip
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305404157
|
|
THANGLUN HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
516
|
HENGLEP
|
MN-03-003-025-025/120 (Henglep)
|
2003003000NRG23290320230520839
|
29/03/2023
|
Thanglun Haokip
|
2003003WL001450
|
Thanglun Haokip
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305404158
|
|
THANGLUN HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
517
|
HENGLEP
|
MN-03-003-025-025/120 (Henglep)
|
2003003000NRG23290320230520844
|
29/03/2023
|
Thanglun Haokip
|
2003003WL001450
|
Thanglun Haokip
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305404159
|
|
THANGLUN HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
518
|
HENGLEP
|
MN-03-003-025-025/120 (Henglep)
|
2003003000NRG23290320230520845
|
29/03/2023
|
Thanglun Haokip
|
2003003WL001450
|
Thanglun Haokip
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305404160
|
|
THANGLUN HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
519
|
HENGLEP
|
MN-03-003-025-025/120 (Henglep)
|
2003003000NRG23290320230520846
|
29/03/2023
|
Thanglun Haokip
|
2003003WL001450
|
Thanglun Haokip
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305404161
|
|
THANGLUN HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
520
|
HENGLEP
|
MN-03-003-025-025/120 (Henglep)
|
2003003000NRG23290320230520847
|
29/03/2023
|
Thanglun Haokip
|
2003003WL001450
|
Thanglun Haokip
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305404162
|
|
THANGLUN HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
521
|
HENGLEP
|
MN-03-003-025-025/120 (Henglep)
|
2003003000NRG23290320230520848
|
29/03/2023
|
Thanglun Haokip
|
2003003WL001450
|
Thanglun Haokip
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305404163
|
|
THANGLUN HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
522
|
HENGLEP
|
MN-03-003-025-025/120 (Henglep)
|
2003003000NRG23290320230520849
|
29/03/2023
|
Thanglun Haokip
|
2003003WL001450
|
Thanglun Haokip
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305404164
|
|
THANGLUN HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
523
|
HENGLEP
|
MN-03-003-025-025/122 (Henglep)
|
2003003000NRG23290320230520864
|
29/03/2023
|
Lambieklen
|
2003003WL001450
|
Lambieklen
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305403658
|
|
LAMBIEKLEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
524
|
HENGLEP
|
MN-03-003-025-025/122 (Henglep)
|
2003003000NRG23290320230520865
|
29/03/2023
|
Lambieklen
|
2003003WL001450
|
Lambieklen
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403659
|
|
LAMBIEKLEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
525
|
HENGLEP
|
MN-03-003-025-025/122 (Henglep)
|
2003003000NRG23290320230520870
|
29/03/2023
|
Lambieklen
|
2003003WL001450
|
Lambieklen
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403660
|
|
LAMBIEKLEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
526
|
HENGLEP
|
MN-03-003-025-025/122 (Henglep)
|
2003003000NRG23290320230520871
|
29/03/2023
|
Lambieklen
|
2003003WL001450
|
Lambieklen
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403661
|
|
LAMBIEKLEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
527
|
HENGLEP
|
MN-03-003-025-025/122 (Henglep)
|
2003003000NRG23290320230520872
|
29/03/2023
|
Lambieklen
|
2003003WL001450
|
Lambieklen
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403662
|
|
LAMBIEKLEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
528
|
HENGLEP
|
MN-03-003-025-025/122 (Henglep)
|
2003003000NRG23290320230520873
|
29/03/2023
|
Lambieklen
|
2003003WL001450
|
Lambieklen
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403663
|
|
LAMBIEKLEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
529
|
HENGLEP
|
MN-03-003-025-025/122 (Henglep)
|
2003003000NRG23290320230520874
|
29/03/2023
|
Lambieklen
|
2003003WL001450
|
Lambieklen
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403664
|
|
LAMBIEKLEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
530
|
HENGLEP
|
MN-03-003-025-025/122 (Henglep)
|
2003003000NRG23290320230520875
|
29/03/2023
|
Lambieklen
|
2003003WL001450
|
Lambieklen
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403665
|
|
LAMBIEKLEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
531
|
HENGLEP
|
MN-03-003-025-025/126 (Henglep)
|
2003003000NRG23290320230520916
|
29/03/2023
|
Letminthang Singson
|
2003003WL001450
|
Letminthang Singson
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305404099
|
|
LETMINTHANG SINGSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
532
|
HENGLEP
|
MN-03-003-025-025/126 (Henglep)
|
2003003000NRG23290320230520917
|
29/03/2023
|
Letminthang Singson
|
2003003WL001450
|
Letminthang Singson
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305404100
|
|
LETMINTHANG SINGSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
533
|
HENGLEP
|
MN-03-003-025-025/126 (Henglep)
|
2003003000NRG23290320230520922
|
29/03/2023
|
Letminthang Singson
|
2003003WL001450
|
Letminthang Singson
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305404101
|
|
LETMINTHANG SINGSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
534
|
HENGLEP
|
MN-03-003-025-025/126 (Henglep)
|
2003003000NRG23290320230520923
|
29/03/2023
|
Letminthang Singson
|
2003003WL001450
|
Letminthang Singson
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305404102
|
|
LETMINTHANG SINGSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
535
|
HENGLEP
|
MN-03-003-025-025/126 (Henglep)
|
2003003000NRG23290320230520924
|
29/03/2023
|
Letminthang Singson
|
2003003WL001450
|
Letminthang Singson
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305404103
|
|
LETMINTHANG SINGSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
536
|
HENGLEP
|
MN-03-003-025-025/126 (Henglep)
|
2003003000NRG23290320230520925
|
29/03/2023
|
Letminthang Singson
|
2003003WL001450
|
Letminthang Singson
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305404104
|
|
LETMINTHANG SINGSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
537
|
HENGLEP
|
MN-03-003-025-025/126 (Henglep)
|
2003003000NRG23290320230520926
|
29/03/2023
|
Letminthang Singson
|
2003003WL001450
|
Letminthang Singson
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305404105
|
|
LETMINTHANG SINGSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
538
|
HENGLEP
|
MN-03-003-025-025/126 (Henglep)
|
2003003000NRG23290320230520927
|
29/03/2023
|
Letminthang Singson
|
2003003WL001450
|
Letminthang Singson
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305404106
|
|
LETMINTHANG SINGSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
539
|
HENGLEP
|
MN-03-003-025-025/128 (Henglep)
|
2003003000NRG23290320230520942
|
29/03/2023
|
Jangkhotinthang Haokip
|
2003003WL001450
|
Jangkhotinthang Haokip
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305404107
|
|
JANGKHOTINTHANG HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
540
|
HENGLEP
|
MN-03-003-025-025/128 (Henglep)
|
2003003000NRG23290320230520943
|
29/03/2023
|
Jangkhotinthang Haokip
|
2003003WL001450
|
Jangkhotinthang Haokip
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305404108
|
|
JANGKHOTINTHANG HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
541
|
HENGLEP
|
MN-03-003-025-025/128 (Henglep)
|
2003003000NRG23290320230520948
|
29/03/2023
|
Jangkhotinthang Haokip
|
2003003WL001450
|
Jangkhotinthang Haokip
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305404109
|
|
JANGKHOTINTHANG HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
542
|
HENGLEP
|
MN-03-003-025-025/128 (Henglep)
|
2003003000NRG23290320230520949
|
29/03/2023
|
Jangkhotinthang Haokip
|
2003003WL001450
|
Jangkhotinthang Haokip
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305404110
|
|
JANGKHOTINTHANG HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
543
|
HENGLEP
|
MN-03-003-025-025/128 (Henglep)
|
2003003000NRG23290320230520950
|
29/03/2023
|
Jangkhotinthang Haokip
|
2003003WL001450
|
Jangkhotinthang Haokip
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305404138
|
|
JANGKHOTINTHANG HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
544
|
HENGLEP
|
MN-03-003-025-025/128 (Henglep)
|
2003003000NRG23290320230520951
|
29/03/2023
|
Jangkhotinthang Haokip
|
2003003WL001450
|
Jangkhotinthang Haokip
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305404139
|
|
JANGKHOTINTHANG HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
545
|
HENGLEP
|
MN-03-003-025-025/128 (Henglep)
|
2003003000NRG23290320230520952
|
29/03/2023
|
Jangkhotinthang Haokip
|
2003003WL001450
|
Jangkhotinthang Haokip
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305404140
|
|
JANGKHOTINTHANG HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
546
|
HENGLEP
|
MN-03-003-025-025/128 (Henglep)
|
2003003000NRG23290320230520953
|
29/03/2023
|
Jangkhotinthang Haokip
|
2003003WL001450
|
Jangkhotinthang Haokip
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305404141
|
|
JANGKHOTINTHANG HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
547
|
HENGLEP
|
MN-03-003-025-025/135 (Henglep)
|
2003003000NRG23290320230521046
|
29/03/2023
|
Lengkholun Haokip
|
2003003WL001450
|
Lengkholun Haokip
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305403735
|
|
LENGKHOLUN HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
548
|
HENGLEP
|
MN-03-003-025-025/135 (Henglep)
|
2003003000NRG23290320230521047
|
29/03/2023
|
Lengkholun Haokip
|
2003003WL001450
|
Lengkholun Haokip
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403736
|
|
LENGKHOLUN HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
549
|
HENGLEP
|
MN-03-003-025-025/135 (Henglep)
|
2003003000NRG23290320230521052
|
29/03/2023
|
Lengkholun Haokip
|
2003003WL001450
|
Lengkholun Haokip
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403737
|
|
LENGKHOLUN HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
550
|
HENGLEP
|
MN-03-003-025-025/135 (Henglep)
|
2003003000NRG23290320230521053
|
29/03/2023
|
Lengkholun Haokip
|
2003003WL001450
|
Lengkholun Haokip
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403738
|
|
LENGKHOLUN HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
551
|
HENGLEP
|
MN-03-003-025-025/135 (Henglep)
|
2003003000NRG23290320230521054
|
29/03/2023
|
Lengkholun Haokip
|
2003003WL001450
|
Lengkholun Haokip
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403739
|
|
LENGKHOLUN HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
552
|
HENGLEP
|
MN-03-003-025-025/135 (Henglep)
|
2003003000NRG23290320230521055
|
29/03/2023
|
Lengkholun Haokip
|
2003003WL001450
|
Lengkholun Haokip
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403767
|
|
LENGKHOLUN HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
553
|
HENGLEP
|
MN-03-003-025-025/135 (Henglep)
|
2003003000NRG23290320230521056
|
29/03/2023
|
Lengkholun Haokip
|
2003003WL001450
|
Lengkholun Haokip
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403768
|
|
LENGKHOLUN HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
554
|
HENGLEP
|
MN-03-003-025-025/135 (Henglep)
|
2003003000NRG23290320230521057
|
29/03/2023
|
Lengkholun Haokip
|
2003003WL001450
|
Lengkholun Haokip
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403769
|
|
LENGKHOLUN HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
555
|
HENGLEP
|
MN-03-003-025-025/136 (Henglep)
|
2003003000NRG23290320230521063
|
29/03/2023
|
Khaithang
|
2003003WL001450
|
Khaithang
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403515
|
|
KHAITHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
556
|
HENGLEP
|
MN-03-003-025-025/136 (Henglep)
|
2003003000NRG23290320230521064
|
29/03/2023
|
Khaithang
|
2003003WL001450
|
Khaithang
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305403516
|
|
KHAITHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
557
|
HENGLEP
|
MN-03-003-025-025/136 (Henglep)
|
2003003000NRG23290320230521065
|
29/03/2023
|
Khaithang
|
2003003WL001450
|
Khaithang
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403517
|
|
KHAITHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
558
|
HENGLEP
|
MN-03-003-025-025/136 (Henglep)
|
2003003000NRG23290320230521066
|
29/03/2023
|
Khaithang
|
2003003WL001450
|
Khaithang
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403518
|
|
KHAITHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
559
|
HENGLEP
|
MN-03-003-025-025/136 (Henglep)
|
2003003000NRG23290320230521067
|
29/03/2023
|
Khaithang
|
2003003WL001450
|
Khaithang
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403519
|
|
KHAITHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
560
|
HENGLEP
|
MN-03-003-025-025/136 (Henglep)
|
2003003000NRG23290320230521068
|
29/03/2023
|
Khaithang
|
2003003WL001450
|
Khaithang
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403520
|
|
KHAITHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
561
|
HENGLEP
|
MN-03-003-025-025/136 (Henglep)
|
2003003000NRG23290320230521069
|
29/03/2023
|
Khaithang
|
2003003WL001450
|
Khaithang
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403521
|
|
KHAITHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
562
|
HENGLEP
|
MN-03-003-025-025/136 (Henglep)
|
2003003000NRG23290320230521070
|
29/03/2023
|
Khaithang
|
2003003WL001450
|
Khaithang
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403522
|
|
KHAITHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
563
|
HENGLEP
|
MN-03-003-025-025/137 (Henglep)
|
2003003000NRG23290320230521072
|
29/03/2023
|
Benjamin Singson
|
2003003WL001450
|
Benjamin Singson
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305403457
|
|
BENJAMIN SINGSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
564
|
HENGLEP
|
MN-03-003-025-025/137 (Henglep)
|
2003003000NRG23290320230521073
|
29/03/2023
|
Benjamin Singson
|
2003003WL001450
|
Benjamin Singson
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403458
|
|
BENJAMIN SINGSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
565
|
HENGLEP
|
MN-03-003-025-025/137 (Henglep)
|
2003003000NRG23290320230521078
|
29/03/2023
|
Benjamin Singson
|
2003003WL001450
|
Benjamin Singson
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403459
|
|
BENJAMIN SINGSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
566
|
HENGLEP
|
MN-03-003-025-025/137 (Henglep)
|
2003003000NRG23290320230521079
|
29/03/2023
|
Benjamin Singson
|
2003003WL001450
|
Benjamin Singson
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403460
|
|
BENJAMIN SINGSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
567
|
HENGLEP
|
MN-03-003-025-025/137 (Henglep)
|
2003003000NRG23290320230521080
|
29/03/2023
|
Benjamin Singson
|
2003003WL001450
|
Benjamin Singson
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403461
|
|
BENJAMIN SINGSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
568
|
HENGLEP
|
MN-03-003-025-025/137 (Henglep)
|
2003003000NRG23290320230521081
|
29/03/2023
|
Benjamin Singson
|
2003003WL001450
|
Benjamin Singson
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403462
|
|
BENJAMIN SINGSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
569
|
HENGLEP
|
MN-03-003-025-025/137 (Henglep)
|
2003003000NRG23290320230521082
|
29/03/2023
|
Benjamin Singson
|
2003003WL001450
|
Benjamin Singson
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403463
|
|
BENJAMIN SINGSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
570
|
HENGLEP
|
MN-03-003-025-025/137 (Henglep)
|
2003003000NRG23290320230521083
|
29/03/2023
|
Benjamin Singson
|
2003003WL001450
|
Benjamin Singson
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403464
|
|
BENJAMIN SINGSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
571
|
HENGLEP
|
MN-03-003-025-025/138 (Henglep)
|
2003003000NRG23290320230521089
|
29/03/2023
|
Ngamkhohao Haokip
|
2003003WL001450
|
Ngamkhohao Haokip
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403770
|
|
NGAMKHOHAO HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
572
|
HENGLEP
|
MN-03-003-025-025/138 (Henglep)
|
2003003000NRG23290320230521090
|
29/03/2023
|
Ngamkhohao Haokip
|
2003003WL001450
|
Ngamkhohao Haokip
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305403771
|
|
NGAMKHOHAO HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
573
|
HENGLEP
|
MN-03-003-025-025/138 (Henglep)
|
2003003000NRG23290320230521091
|
29/03/2023
|
Ngamkhohao Haokip
|
2003003WL001450
|
Ngamkhohao Haokip
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403772
|
|
NGAMKHOHAO HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
574
|
HENGLEP
|
MN-03-003-025-025/138 (Henglep)
|
2003003000NRG23290320230521092
|
29/03/2023
|
Ngamkhohao Haokip
|
2003003WL001450
|
Ngamkhohao Haokip
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403773
|
|
NGAMKHOHAO HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
575
|
HENGLEP
|
MN-03-003-025-025/138 (Henglep)
|
2003003000NRG23290320230521093
|
29/03/2023
|
Ngamkhohao Haokip
|
2003003WL001450
|
Ngamkhohao Haokip
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403774
|
|
NGAMKHOHAO HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
576
|
HENGLEP
|
MN-03-003-025-025/138 (Henglep)
|
2003003000NRG23290320230521094
|
29/03/2023
|
Ngamkhohao Haokip
|
2003003WL001450
|
Ngamkhohao Haokip
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403775
|
|
NGAMKHOHAO HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
577
|
HENGLEP
|
MN-03-003-025-025/138 (Henglep)
|
2003003000NRG23290320230521095
|
29/03/2023
|
Ngamkhohao Haokip
|
2003003WL001450
|
Ngamkhohao Haokip
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403776
|
|
NGAMKHOHAO HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
578
|
HENGLEP
|
MN-03-003-025-025/138 (Henglep)
|
2003003000NRG23290320230521096
|
29/03/2023
|
Ngamkhohao Haokip
|
2003003WL001450
|
Ngamkhohao Haokip
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403777
|
|
NGAMKHOHAO HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
579
|
HENGLEP
|
MN-03-003-025-025/139 (Henglep)
|
2003003000NRG23290320230521098
|
29/03/2023
|
Thanglensang Haokip
|
2003003WL001450
|
Thanglensang Haokip
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305403507
|
|
THANGLENSANG HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
580
|
HENGLEP
|
MN-03-003-025-025/139 (Henglep)
|
2003003000NRG23290320230521099
|
29/03/2023
|
Thanglensang Haokip
|
2003003WL001450
|
Thanglensang Haokip
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403508
|
|
THANGLENSANG HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
581
|
HENGLEP
|
MN-03-003-025-025/139 (Henglep)
|
2003003000NRG23290320230521104
|
29/03/2023
|
Thanglensang Haokip
|
2003003WL001450
|
Thanglensang Haokip
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403509
|
|
THANGLENSANG HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
582
|
HENGLEP
|
MN-03-003-025-025/139 (Henglep)
|
2003003000NRG23290320230521105
|
29/03/2023
|
Thanglensang Haokip
|
2003003WL001450
|
Thanglensang Haokip
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403510
|
|
THANGLENSANG HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
583
|
HENGLEP
|
MN-03-003-025-025/139 (Henglep)
|
2003003000NRG23290320230521106
|
29/03/2023
|
Thanglensang Haokip
|
2003003WL001450
|
Thanglensang Haokip
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403511
|
|
THANGLENSANG HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
584
|
HENGLEP
|
MN-03-003-025-025/139 (Henglep)
|
2003003000NRG23290320230521107
|
29/03/2023
|
Thanglensang Haokip
|
2003003WL001450
|
Thanglensang Haokip
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403512
|
|
THANGLENSANG HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
585
|
HENGLEP
|
MN-03-003-025-025/139 (Henglep)
|
2003003000NRG23290320230521108
|
29/03/2023
|
Thanglensang Haokip
|
2003003WL001450
|
Thanglensang Haokip
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403513
|
|
THANGLENSANG HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
586
|
HENGLEP
|
MN-03-003-025-025/139 (Henglep)
|
2003003000NRG23290320230521109
|
29/03/2023
|
Thanglensang Haokip
|
2003003WL001450
|
Thanglensang Haokip
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403514
|
|
THANGLENSANG HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
587
|
HENGLEP
|
MN-03-003-025-025/143 (Henglep)
|
2003003000NRG23290320230521167
|
29/03/2023
|
Thanglet
|
2003003WL001450
|
Thanglet
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403786
|
|
THANGLET HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
588
|
HENGLEP
|
MN-03-003-025-025/143 (Henglep)
|
2003003000NRG23290320230521168
|
29/03/2023
|
Thanglet
|
2003003WL001450
|
Thanglet
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305403787
|
|
THANGLET HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
589
|
HENGLEP
|
MN-03-003-025-025/143 (Henglep)
|
2003003000NRG23290320230521169
|
29/03/2023
|
Thanglet
|
2003003WL001450
|
Thanglet
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403788
|
|
THANGLET HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
590
|
HENGLEP
|
MN-03-003-025-025/143 (Henglep)
|
2003003000NRG23290320230521170
|
29/03/2023
|
Thanglet
|
2003003WL001450
|
Thanglet
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403789
|
|
THANGLET HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
591
|
HENGLEP
|
MN-03-003-025-025/143 (Henglep)
|
2003003000NRG23290320230521171
|
29/03/2023
|
Thanglet
|
2003003WL001450
|
Thanglet
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403790
|
|
THANGLET HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
592
|
HENGLEP
|
MN-03-003-025-025/143 (Henglep)
|
2003003000NRG23290320230521172
|
29/03/2023
|
Thanglet
|
2003003WL001450
|
Thanglet
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403791
|
|
THANGLET HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
593
|
HENGLEP
|
MN-03-003-025-025/143 (Henglep)
|
2003003000NRG23290320230521173
|
29/03/2023
|
Thanglet
|
2003003WL001450
|
Thanglet
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403792
|
|
THANGLET HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
594
|
HENGLEP
|
MN-03-003-025-025/143 (Henglep)
|
2003003000NRG23290320230521174
|
29/03/2023
|
Thanglet
|
2003003WL001450
|
Thanglet
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403793
|
|
THANGLET HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
595
|
HENGLEP
|
MN-03-003-025-025/153 (Henglep)
|
2003003000NRG23290320230521271
|
29/03/2023
|
Tinkhokim Haokip
|
2003003WL001450
|
Tinkhokim Haokip
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403678
|
|
TINKHOKIM HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
596
|
HENGLEP
|
MN-03-003-025-025/153 (Henglep)
|
2003003000NRG23290320230521272
|
29/03/2023
|
Tinkhokim Haokip
|
2003003WL001450
|
Tinkhokim Haokip
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305403679
|
|
TINKHOKIM HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
597
|
HENGLEP
|
MN-03-003-025-025/153 (Henglep)
|
2003003000NRG23290320230521273
|
29/03/2023
|
Tinkhokim Haokip
|
2003003WL001450
|
Tinkhokim Haokip
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403680
|
|
TINKHOKIM HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
598
|
HENGLEP
|
MN-03-003-025-025/153 (Henglep)
|
2003003000NRG23290320230521274
|
29/03/2023
|
Tinkhokim Haokip
|
2003003WL001450
|
Tinkhokim Haokip
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403681
|
|
TINKHOKIM HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
599
|
HENGLEP
|
MN-03-003-025-025/153 (Henglep)
|
2003003000NRG23290320230521275
|
29/03/2023
|
Tinkhokim Haokip
|
2003003WL001450
|
Tinkhokim Haokip
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403682
|
|
TINKHOKIM HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
600
|
HENGLEP
|
MN-03-003-025-025/153 (Henglep)
|
2003003000NRG23290320230521276
|
29/03/2023
|
Tinkhokim Haokip
|
2003003WL001450
|
Tinkhokim Haokip
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403683
|
|
TINKHOKIM HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
601
|
HENGLEP
|
MN-03-003-025-025/153 (Henglep)
|
2003003000NRG23290320230521277
|
29/03/2023
|
Tinkhokim Haokip
|
2003003WL001450
|
Tinkhokim Haokip
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403684
|
|
TINKHOKIM HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
602
|
HENGLEP
|
MN-03-003-025-025/153 (Henglep)
|
2003003000NRG23290320230521278
|
29/03/2023
|
Tinkhokim Haokip
|
2003003WL001450
|
Tinkhokim Haokip
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403685
|
|
TINKHOKIM HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
603
|
HENGLEP
|
MN-03-003-025-025/17 (Henglep)
|
2003003000NRG23290320230521323
|
29/03/2023
|
Mangson
|
2003003WL001450
|
Mangson
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403608
|
|
MANGSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
604
|
HENGLEP
|
MN-03-003-025-025/17 (Henglep)
|
2003003000NRG23290320230521324
|
29/03/2023
|
Mangson
|
2003003WL001450
|
Mangson
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305403609
|
|
MANGSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
605
|
HENGLEP
|
MN-03-003-025-025/17 (Henglep)
|
2003003000NRG23290320230521325
|
29/03/2023
|
Mangson
|
2003003WL001450
|
Mangson
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403610
|
|
MANGSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
606
|
HENGLEP
|
MN-03-003-025-025/17 (Henglep)
|
2003003000NRG23290320230521326
|
29/03/2023
|
Mangson
|
2003003WL001450
|
Mangson
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403611
|
|
MANGSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
607
|
HENGLEP
|
MN-03-003-025-025/17 (Henglep)
|
2003003000NRG23290320230521327
|
29/03/2023
|
Mangson
|
2003003WL001450
|
Mangson
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403612
|
|
MANGSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
608
|
HENGLEP
|
MN-03-003-025-025/17 (Henglep)
|
2003003000NRG23290320230521328
|
29/03/2023
|
Mangson
|
2003003WL001450
|
Mangson
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403613
|
|
MANGSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
609
|
HENGLEP
|
MN-03-003-025-025/17 (Henglep)
|
2003003000NRG23290320230521329
|
29/03/2023
|
Mangson
|
2003003WL001450
|
Mangson
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403614
|
|
MANGSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
610
|
HENGLEP
|
MN-03-003-025-025/17 (Henglep)
|
2003003000NRG23290320230521330
|
29/03/2023
|
Mangson
|
2003003WL001450
|
Mangson
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403615
|
|
MANGSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
611
|
HENGLEP
|
MN-03-003-025-025/20 (Henglep)
|
2003003000NRG23290320230521375
|
29/03/2023
|
Lalminsei Haokip
|
2003003WL001450
|
Lalminsei Haokip
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403650
|
|
MR LALMINSEI HAOKIP
|
STATE BANK OF INDIA(508548)
|
612
|
HENGLEP
|
MN-03-003-025-025/20 (Henglep)
|
2003003000NRG23290320230521376
|
29/03/2023
|
Lalminsei Haokip
|
2003003WL001450
|
Lalminsei Haokip
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305403651
|
|
MR LALMINSEI HAOKIP
|
STATE BANK OF INDIA(508548)
|
613
|
HENGLEP
|
MN-03-003-025-025/20 (Henglep)
|
2003003000NRG23290320230521377
|
29/03/2023
|
Lalminsei Haokip
|
2003003WL001450
|
Lalminsei Haokip
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403652
|
|
MR LALMINSEI HAOKIP
|
STATE BANK OF INDIA(508548)
|
614
|
HENGLEP
|
MN-03-003-025-025/20 (Henglep)
|
2003003000NRG23290320230521378
|
29/03/2023
|
Lalminsei Haokip
|
2003003WL001450
|
Lalminsei Haokip
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403653
|
|
MR LALMINSEI HAOKIP
|
STATE BANK OF INDIA(508548)
|
615
|
HENGLEP
|
MN-03-003-025-025/20 (Henglep)
|
2003003000NRG23290320230521379
|
29/03/2023
|
Lalminsei Haokip
|
2003003WL001450
|
Lalminsei Haokip
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403654
|
|
MR LALMINSEI HAOKIP
|
STATE BANK OF INDIA(508548)
|
616
|
HENGLEP
|
MN-03-003-025-025/20 (Henglep)
|
2003003000NRG23290320230521380
|
29/03/2023
|
Lalminsei Haokip
|
2003003WL001450
|
Lalminsei Haokip
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403655
|
|
MR LALMINSEI HAOKIP
|
STATE BANK OF INDIA(508548)
|
617
|
HENGLEP
|
MN-03-003-025-025/20 (Henglep)
|
2003003000NRG23290320230521381
|
29/03/2023
|
Lalminsei Haokip
|
2003003WL001450
|
Lalminsei Haokip
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403656
|
|
MR LALMINSEI HAOKIP
|
STATE BANK OF INDIA(508548)
|
618
|
HENGLEP
|
MN-03-003-025-025/20 (Henglep)
|
2003003000NRG23290320230521382
|
29/03/2023
|
Lalminsei Haokip
|
2003003WL001450
|
Lalminsei Haokip
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403657
|
|
MR LALMINSEI HAOKIP
|
STATE BANK OF INDIA(508548)
|
619
|
HENGLEP
|
MN-03-003-025-025/21 (Henglep)
|
2003003000NRG23290320230521384
|
29/03/2023
|
Ngamkholun
|
2003003WL001450
|
Ngamkholun
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305403727
|
|
NGAMKHOLUN
|
HDFC BANK LTD(607152)
|
620
|
HENGLEP
|
MN-03-003-025-025/21 (Henglep)
|
2003003000NRG23290320230521385
|
29/03/2023
|
Ngamkholun
|
2003003WL001450
|
Ngamkholun
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403728
|
|
NGAMKHOLUN
|
HDFC BANK LTD(607152)
|
621
|
HENGLEP
|
MN-03-003-025-025/21 (Henglep)
|
2003003000NRG23290320230521390
|
29/03/2023
|
Ngamkholun
|
2003003WL001450
|
Ngamkholun
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403729
|
|
NGAMKHOLUN
|
HDFC BANK LTD(607152)
|
622
|
HENGLEP
|
MN-03-003-025-025/21 (Henglep)
|
2003003000NRG23290320230521391
|
29/03/2023
|
Ngamkholun
|
2003003WL001450
|
Ngamkholun
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403730
|
|
NGAMKHOLUN
|
HDFC BANK LTD(607152)
|
623
|
HENGLEP
|
MN-03-003-025-025/21 (Henglep)
|
2003003000NRG23290320230521392
|
29/03/2023
|
Ngamkholun
|
2003003WL001450
|
Ngamkholun
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403731
|
|
NGAMKHOLUN
|
HDFC BANK LTD(607152)
|
624
|
HENGLEP
|
MN-03-003-025-025/21 (Henglep)
|
2003003000NRG23290320230521393
|
29/03/2023
|
Ngamkholun
|
2003003WL001450
|
Ngamkholun
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403732
|
|
NGAMKHOLUN
|
HDFC BANK LTD(607152)
|
625
|
HENGLEP
|
MN-03-003-025-025/21 (Henglep)
|
2003003000NRG23290320230521394
|
29/03/2023
|
Ngamkholun
|
2003003WL001450
|
Ngamkholun
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403733
|
|
NGAMKHOLUN
|
HDFC BANK LTD(607152)
|
626
|
HENGLEP
|
MN-03-003-025-025/21 (Henglep)
|
2003003000NRG23290320230521395
|
29/03/2023
|
Ngamkholun
|
2003003WL001450
|
Ngamkholun
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403734
|
|
NGAMKHOLUN
|
HDFC BANK LTD(607152)
|
627
|
HENGLEP
|
MN-03-003-025-025/24 (Henglep)
|
2003003000NRG23290320230521427
|
29/03/2023
|
Holkhojam Kuki
|
2003003WL001450
|
Holkhojam Kuki
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403565
|
|
HOLKHOJAM KUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
628
|
HENGLEP
|
MN-03-003-025-025/24 (Henglep)
|
2003003000NRG23290320230521428
|
29/03/2023
|
Holkhojam Kuki
|
2003003WL001450
|
Holkhojam Kuki
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305403566
|
|
HOLKHOJAM KUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
629
|
HENGLEP
|
MN-03-003-025-025/24 (Henglep)
|
2003003000NRG23290320230521429
|
29/03/2023
|
Holkhojam Kuki
|
2003003WL001450
|
Holkhojam Kuki
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403567
|
|
HOLKHOJAM KUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
630
|
HENGLEP
|
MN-03-003-025-025/24 (Henglep)
|
2003003000NRG23290320230521430
|
29/03/2023
|
Holkhojam Kuki
|
2003003WL001450
|
Holkhojam Kuki
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403568
|
|
HOLKHOJAM KUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
631
|
HENGLEP
|
MN-03-003-025-025/24 (Henglep)
|
2003003000NRG23290320230521431
|
29/03/2023
|
Holkhojam Kuki
|
2003003WL001450
|
Holkhojam Kuki
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403569
|
|
HOLKHOJAM KUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
632
|
HENGLEP
|
MN-03-003-025-025/24 (Henglep)
|
2003003000NRG23290320230521432
|
29/03/2023
|
Holkhojam Kuki
|
2003003WL001450
|
Holkhojam Kuki
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403570
|
|
HOLKHOJAM KUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
633
|
HENGLEP
|
MN-03-003-025-025/24 (Henglep)
|
2003003000NRG23290320230521433
|
29/03/2023
|
Holkhojam Kuki
|
2003003WL001450
|
Holkhojam Kuki
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403571
|
|
HOLKHOJAM KUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
634
|
HENGLEP
|
MN-03-003-025-025/24 (Henglep)
|
2003003000NRG23290320230521434
|
29/03/2023
|
Holkhojam Kuki
|
2003003WL001450
|
Holkhojam Kuki
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403572
|
|
HOLKHOJAM KUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
635
|
HENGLEP
|
MN-03-003-025-025/26 (Henglep)
|
2003003000NRG23290320230521453
|
29/03/2023
|
Nemhat
|
2003003WL001450
|
Nemhat
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403719
|
|
NEMHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
636
|
HENGLEP
|
MN-03-003-025-025/26 (Henglep)
|
2003003000NRG23290320230521454
|
29/03/2023
|
Nemhat
|
2003003WL001450
|
Nemhat
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305403720
|
|
NEMHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
637
|
HENGLEP
|
MN-03-003-025-025/26 (Henglep)
|
2003003000NRG23290320230521455
|
29/03/2023
|
Nemhat
|
2003003WL001450
|
Nemhat
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403721
|
|
NEMHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
638
|
HENGLEP
|
MN-03-003-025-025/26 (Henglep)
|
2003003000NRG23290320230521456
|
29/03/2023
|
Nemhat
|
2003003WL001450
|
Nemhat
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403722
|
|
NEMHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
639
|
HENGLEP
|
MN-03-003-025-025/26 (Henglep)
|
2003003000NRG23290320230521457
|
29/03/2023
|
Nemhat
|
2003003WL001450
|
Nemhat
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403723
|
|
NEMHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
640
|
HENGLEP
|
MN-03-003-025-025/26 (Henglep)
|
2003003000NRG23290320230521458
|
29/03/2023
|
Nemhat
|
2003003WL001450
|
Nemhat
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403724
|
|
NEMHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
641
|
HENGLEP
|
MN-03-003-025-025/26 (Henglep)
|
2003003000NRG23290320230521459
|
29/03/2023
|
Nemhat
|
2003003WL001450
|
Nemhat
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403725
|
|
NEMHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
642
|
HENGLEP
|
MN-03-003-025-025/26 (Henglep)
|
2003003000NRG23290320230521460
|
29/03/2023
|
Nemhat
|
2003003WL001450
|
Nemhat
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403726
|
|
NEMHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
643
|
HENGLEP
|
MN-03-003-025-025/32 (Henglep)
|
2003003000NRG23290320230521540
|
29/03/2023
|
Holkham Kuki
|
2003003WL001450
|
Holkham Kuki
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305403449
|
|
MR HOLKHAM KUKI
|
STATE BANK OF INDIA(508548)
|
644
|
HENGLEP
|
MN-03-003-025-025/32 (Henglep)
|
2003003000NRG23290320230521541
|
29/03/2023
|
Holkham Kuki
|
2003003WL001450
|
Holkham Kuki
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403450
|
|
MR HOLKHAM KUKI
|
STATE BANK OF INDIA(508548)
|
645
|
HENGLEP
|
MN-03-003-025-025/32 (Henglep)
|
2003003000NRG23290320230521546
|
29/03/2023
|
Holkham Kuki
|
2003003WL001450
|
Holkham Kuki
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403451
|
|
MR HOLKHAM KUKI
|
STATE BANK OF INDIA(508548)
|
646
|
HENGLEP
|
MN-03-003-025-025/32 (Henglep)
|
2003003000NRG23290320230521547
|
29/03/2023
|
Holkham Kuki
|
2003003WL001450
|
Holkham Kuki
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403452
|
|
MR HOLKHAM KUKI
|
STATE BANK OF INDIA(508548)
|
647
|
HENGLEP
|
MN-03-003-025-025/32 (Henglep)
|
2003003000NRG23290320230521548
|
29/03/2023
|
Holkham Kuki
|
2003003WL001450
|
Holkham Kuki
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403453
|
|
MR HOLKHAM KUKI
|
STATE BANK OF INDIA(508548)
|
648
|
HENGLEP
|
MN-03-003-025-025/32 (Henglep)
|
2003003000NRG23290320230521549
|
29/03/2023
|
Holkham Kuki
|
2003003WL001450
|
Holkham Kuki
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403454
|
|
MR HOLKHAM KUKI
|
STATE BANK OF INDIA(508548)
|
649
|
HENGLEP
|
MN-03-003-025-025/32 (Henglep)
|
2003003000NRG23290320230521550
|
29/03/2023
|
Holkham Kuki
|
2003003WL001450
|
Holkham Kuki
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403455
|
|
MR HOLKHAM KUKI
|
STATE BANK OF INDIA(508548)
|
650
|
HENGLEP
|
MN-03-003-025-025/32 (Henglep)
|
2003003000NRG23290320230521551
|
29/03/2023
|
Holkham Kuki
|
2003003WL001450
|
Holkham Kuki
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403456
|
|
MR HOLKHAM KUKI
|
STATE BANK OF INDIA(508548)
|
651
|
HENGLEP
|
MN-03-003-025-025/39 (Henglep)
|
2003003000NRG23290320230521635
|
29/03/2023
|
Paongam
|
2003003WL001450
|
Paongam
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305404091
|
|
PAONGAM HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
652
|
HENGLEP
|
MN-03-003-025-025/39 (Henglep)
|
2003003000NRG23290320230521636
|
29/03/2023
|
Paongam
|
2003003WL001450
|
Paongam
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305404092
|
|
PAONGAM HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
653
|
HENGLEP
|
MN-03-003-025-025/39 (Henglep)
|
2003003000NRG23290320230521637
|
29/03/2023
|
Paongam
|
2003003WL001450
|
Paongam
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305404093
|
|
PAONGAM HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
654
|
HENGLEP
|
MN-03-003-025-025/39 (Henglep)
|
2003003000NRG23290320230521638
|
29/03/2023
|
Paongam
|
2003003WL001450
|
Paongam
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305404094
|
|
PAONGAM HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
655
|
HENGLEP
|
MN-03-003-025-025/39 (Henglep)
|
2003003000NRG23290320230521639
|
29/03/2023
|
Paongam
|
2003003WL001450
|
Paongam
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305404095
|
|
PAONGAM HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
656
|
HENGLEP
|
MN-03-003-025-025/39 (Henglep)
|
2003003000NRG23290320230521640
|
29/03/2023
|
Paongam
|
2003003WL001450
|
Paongam
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305404096
|
|
PAONGAM HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
657
|
HENGLEP
|
MN-03-003-025-025/39 (Henglep)
|
2003003000NRG23290320230521641
|
29/03/2023
|
Paongam
|
2003003WL001450
|
Paongam
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305404097
|
|
PAONGAM HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
658
|
HENGLEP
|
MN-03-003-025-025/39 (Henglep)
|
2003003000NRG23290320230521642
|
29/03/2023
|
Paongam
|
2003003WL001450
|
Paongam
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305404098
|
|
PAONGAM HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
659
|
HENGLEP
|
MN-03-003-025-025/42 (Henglep)
|
2003003000NRG23290320230521687
|
29/03/2023
|
Ngamzasei
|
2003003WL001450
|
Ngamzasei
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305404192
|
|
NGAMJASEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
660
|
HENGLEP
|
MN-03-003-025-025/42 (Henglep)
|
2003003000NRG23290320230521688
|
29/03/2023
|
Ngamzasei
|
2003003WL001450
|
Ngamzasei
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305404193
|
|
NGAMJASEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
661
|
HENGLEP
|
MN-03-003-025-025/42 (Henglep)
|
2003003000NRG23290320230521689
|
29/03/2023
|
Ngamzasei
|
2003003WL001450
|
Ngamzasei
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305404194
|
|
NGAMJASEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
662
|
HENGLEP
|
MN-03-003-025-025/42 (Henglep)
|
2003003000NRG23290320230521690
|
29/03/2023
|
Ngamzasei
|
2003003WL001450
|
Ngamzasei
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305404195
|
|
NGAMJASEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
663
|
HENGLEP
|
MN-03-003-025-025/42 (Henglep)
|
2003003000NRG23290320230521691
|
29/03/2023
|
Ngamzasei
|
2003003WL001450
|
Ngamzasei
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305404196
|
|
NGAMJASEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
664
|
HENGLEP
|
MN-03-003-025-025/42 (Henglep)
|
2003003000NRG23290320230521692
|
29/03/2023
|
Ngamzasei
|
2003003WL001450
|
Ngamzasei
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305404197
|
|
NGAMJASEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
665
|
HENGLEP
|
MN-03-003-025-025/42 (Henglep)
|
2003003000NRG23290320230521693
|
29/03/2023
|
Ngamzasei
|
2003003WL001450
|
Ngamzasei
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305404198
|
|
NGAMJASEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
666
|
HENGLEP
|
MN-03-003-025-025/42 (Henglep)
|
2003003000NRG23290320230521694
|
29/03/2023
|
Ngamzasei
|
2003003WL001450
|
Ngamzasei
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305404199
|
|
NGAMJASEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
667
|
HENGLEP
|
MN-03-003-025-025/43 (Henglep)
|
2003003000NRG23290320230521696
|
29/03/2023
|
Seiminlal
|
2003003WL001450
|
Seiminlal
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305403778
|
|
SEIMINLAL
|
HDFC BANK LTD(607152)
|
668
|
HENGLEP
|
MN-03-003-025-025/43 (Henglep)
|
2003003000NRG23290320230521697
|
29/03/2023
|
Seiminlal
|
2003003WL001450
|
Seiminlal
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403779
|
|
SEIMINLAL
|
HDFC BANK LTD(607152)
|
669
|
HENGLEP
|
MN-03-003-025-025/43 (Henglep)
|
2003003000NRG23290320230521702
|
29/03/2023
|
Seiminlal
|
2003003WL001450
|
Seiminlal
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403780
|
|
SEIMINLAL
|
HDFC BANK LTD(607152)
|
670
|
HENGLEP
|
MN-03-003-025-025/43 (Henglep)
|
2003003000NRG23290320230521703
|
29/03/2023
|
Seiminlal
|
2003003WL001450
|
Seiminlal
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403781
|
|
SEIMINLAL
|
HDFC BANK LTD(607152)
|
671
|
HENGLEP
|
MN-03-003-025-025/43 (Henglep)
|
2003003000NRG23290320230521704
|
29/03/2023
|
Seiminlal
|
2003003WL001450
|
Seiminlal
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403782
|
|
SEIMINLAL
|
HDFC BANK LTD(607152)
|
672
|
HENGLEP
|
MN-03-003-025-025/43 (Henglep)
|
2003003000NRG23290320230521705
|
29/03/2023
|
Seiminlal
|
2003003WL001450
|
Seiminlal
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403783
|
|
SEIMINLAL
|
HDFC BANK LTD(607152)
|
673
|
HENGLEP
|
MN-03-003-025-025/43 (Henglep)
|
2003003000NRG23290320230521706
|
29/03/2023
|
Seiminlal
|
2003003WL001450
|
Seiminlal
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403784
|
|
SEIMINLAL
|
HDFC BANK LTD(607152)
|
674
|
HENGLEP
|
MN-03-003-025-025/43 (Henglep)
|
2003003000NRG23290320230521707
|
29/03/2023
|
Seiminlal
|
2003003WL001450
|
Seiminlal
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403785
|
|
SEIMINLAL
|
HDFC BANK LTD(607152)
|
675
|
HENGLEP
|
MN-03-003-025-025/46 (Henglep)
|
2003003000NRG23290320230521739
|
29/03/2023
|
Jangkholal Haokip
|
2003003WL001450
|
Jangkholal Haokip
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305404040
|
|
JANGKHOLAL HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
676
|
HENGLEP
|
MN-03-003-025-025/46 (Henglep)
|
2003003000NRG23290320230521740
|
29/03/2023
|
Jangkholal Haokip
|
2003003WL001450
|
Jangkholal Haokip
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305404041
|
|
JANGKHOLAL HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
677
|
HENGLEP
|
MN-03-003-025-025/46 (Henglep)
|
2003003000NRG23290320230521741
|
29/03/2023
|
Jangkholal Haokip
|
2003003WL001450
|
Jangkholal Haokip
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305404042
|
|
JANGKHOLAL HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
678
|
HENGLEP
|
MN-03-003-025-025/46 (Henglep)
|
2003003000NRG23290320230521742
|
29/03/2023
|
Jangkholal Haokip
|
2003003WL001450
|
Jangkholal Haokip
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305404043
|
|
JANGKHOLAL HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
679
|
HENGLEP
|
MN-03-003-025-025/46 (Henglep)
|
2003003000NRG23290320230521743
|
29/03/2023
|
Jangkholal Haokip
|
2003003WL001450
|
Jangkholal Haokip
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305404044
|
|
JANGKHOLAL HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
680
|
HENGLEP
|
MN-03-003-025-025/46 (Henglep)
|
2003003000NRG23290320230521744
|
29/03/2023
|
Jangkholal Haokip
|
2003003WL001450
|
Jangkholal Haokip
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305404045
|
|
JANGKHOLAL HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
681
|
HENGLEP
|
MN-03-003-025-025/46 (Henglep)
|
2003003000NRG23290320230521745
|
29/03/2023
|
Jangkholal Haokip
|
2003003WL001450
|
Jangkholal Haokip
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305404046
|
|
JANGKHOLAL HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
682
|
HENGLEP
|
MN-03-003-025-025/46 (Henglep)
|
2003003000NRG23290320230521746
|
29/03/2023
|
Jangkholal Haokip
|
2003003WL001450
|
Jangkholal Haokip
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305404047
|
|
JANGKHOLAL HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
683
|
HENGLEP
|
MN-03-003-025-025/50 (Henglep)
|
2003003000NRG23290320230521800
|
29/03/2023
|
Vahneikim
|
2003003WL001450
|
Vahneikim
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305404142
|
|
VAHNEIKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
684
|
HENGLEP
|
MN-03-003-025-025/50 (Henglep)
|
2003003000NRG23290320230521801
|
29/03/2023
|
Vahneikim
|
2003003WL001450
|
Vahneikim
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305404143
|
|
VAHNEIKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
685
|
HENGLEP
|
MN-03-003-025-025/50 (Henglep)
|
2003003000NRG23290320230521806
|
29/03/2023
|
Vahneikim
|
2003003WL001450
|
Vahneikim
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305404144
|
|
VAHNEIKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
686
|
HENGLEP
|
MN-03-003-025-025/50 (Henglep)
|
2003003000NRG23290320230521807
|
29/03/2023
|
Vahneikim
|
2003003WL001450
|
Vahneikim
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305404145
|
|
VAHNEIKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
687
|
HENGLEP
|
MN-03-003-025-025/50 (Henglep)
|
2003003000NRG23290320230521808
|
29/03/2023
|
Vahneikim
|
2003003WL001450
|
Vahneikim
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305404146
|
|
VAHNEIKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
688
|
HENGLEP
|
MN-03-003-025-025/50 (Henglep)
|
2003003000NRG23290320230521809
|
29/03/2023
|
Vahneikim
|
2003003WL001450
|
Vahneikim
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305404147
|
|
VAHNEIKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
689
|
HENGLEP
|
MN-03-003-025-025/50 (Henglep)
|
2003003000NRG23290320230521810
|
29/03/2023
|
Vahneikim
|
2003003WL001450
|
Vahneikim
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305404148
|
|
VAHNEIKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
690
|
HENGLEP
|
MN-03-003-025-025/50 (Henglep)
|
2003003000NRG23290320230521811
|
29/03/2023
|
Vahneikim
|
2003003WL001450
|
Vahneikim
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305404149
|
|
VAHNEIKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
691
|
HENGLEP
|
MN-03-003-025-025/54 (Henglep)
|
2003003000NRG23290320230521852
|
29/03/2023
|
Ngulkhohao Haokip
|
2003003WL001450
|
Ngulkhohao Haokip
|
00691
|
IPOS0000001
|
251
|
251
|
Rejected
|
30/03/2023
|
|
0305403835
|
Aadhaar Number not mapped to Account Number
|
|
|
692
|
HENGLEP
|
MN-03-003-025-025/54 (Henglep)
|
2003003000NRG23290320230521853
|
29/03/2023
|
Ngulkhohao Haokip
|
2003003WL001450
|
Ngulkhohao Haokip
|
00691
|
IPOS0000001
|
753
|
753
|
Rejected
|
30/03/2023
|
|
0305403836
|
Aadhaar Number not mapped to Account Number
|
|
|
693
|
HENGLEP
|
MN-03-003-025-025/54 (Henglep)
|
2003003000NRG23290320230521858
|
29/03/2023
|
Ngulkhohao Haokip
|
2003003WL001450
|
Ngulkhohao Haokip
|
00691
|
IPOS0000001
|
502
|
502
|
Rejected
|
30/03/2023
|
|
0305403837
|
Aadhaar Number not mapped to Account Number
|
|
|
694
|
HENGLEP
|
MN-03-003-025-025/54 (Henglep)
|
2003003000NRG23290320230521859
|
29/03/2023
|
Ngulkhohao Haokip
|
2003003WL001450
|
Ngulkhohao Haokip
|
00691
|
IPOS0000001
|
753
|
753
|
Rejected
|
30/03/2023
|
|
0305403838
|
Aadhaar Number not mapped to Account Number
|
|
|
695
|
HENGLEP
|
MN-03-003-025-025/54 (Henglep)
|
2003003000NRG23290320230521860
|
29/03/2023
|
Ngulkhohao Haokip
|
2003003WL001450
|
Ngulkhohao Haokip
|
00691
|
IPOS0000001
|
1004
|
1004
|
Rejected
|
30/03/2023
|
|
0305403839
|
Aadhaar Number not mapped to Account Number
|
|
|
696
|
HENGLEP
|
MN-03-003-025-025/54 (Henglep)
|
2003003000NRG23290320230521861
|
29/03/2023
|
Ngulkhohao Haokip
|
2003003WL001450
|
Ngulkhohao Haokip
|
00691
|
IPOS0000001
|
1004
|
1004
|
Rejected
|
30/03/2023
|
|
0305403840
|
Aadhaar Number not mapped to Account Number
|
|
|
697
|
HENGLEP
|
MN-03-003-025-025/54 (Henglep)
|
2003003000NRG23290320230521862
|
29/03/2023
|
Ngulkhohao Haokip
|
2003003WL001450
|
Ngulkhohao Haokip
|
00691
|
IPOS0000001
|
753
|
753
|
Rejected
|
30/03/2023
|
|
0305403841
|
Aadhaar Number not mapped to Account Number
|
|
|
698
|
HENGLEP
|
MN-03-003-025-025/54 (Henglep)
|
2003003000NRG23290320230521863
|
29/03/2023
|
Ngulkhohao Haokip
|
2003003WL001450
|
Ngulkhohao Haokip
|
00691
|
IPOS0000001
|
502
|
502
|
Rejected
|
30/03/2023
|
|
0305403842
|
Aadhaar Number not mapped to Account Number
|
|
|
699
|
HENGLEP
|
MN-03-003-025-025/63 (Henglep)
|
2003003000NRG23290320230521982
|
29/03/2023
|
Sehkholam
|
2003003WL001450
|
Sehkholam
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305403686
|
|
SEHKHOLAM
|
MANIPUR RURAL BANK(607062)
|
700
|
HENGLEP
|
MN-03-003-025-025/63 (Henglep)
|
2003003000NRG23290320230521988
|
29/03/2023
|
Sehkholam
|
2003003WL001450
|
Sehkholam
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403713
|
|
SEHKHOLAM
|
MANIPUR RURAL BANK(607062)
|
701
|
HENGLEP
|
MN-03-003-025-025/63 (Henglep)
|
2003003000NRG23290320230521989
|
29/03/2023
|
Sehkholam
|
2003003WL001450
|
Sehkholam
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403714
|
|
SEHKHOLAM
|
MANIPUR RURAL BANK(607062)
|
702
|
HENGLEP
|
MN-03-003-025-025/63 (Henglep)
|
2003003000NRG23290320230521990
|
29/03/2023
|
Sehkholam
|
2003003WL001450
|
Sehkholam
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403715
|
|
SEHKHOLAM
|
MANIPUR RURAL BANK(607062)
|
703
|
HENGLEP
|
MN-03-003-025-025/63 (Henglep)
|
2003003000NRG23290320230521991
|
29/03/2023
|
Sehkholam
|
2003003WL001450
|
Sehkholam
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403716
|
|
SEHKHOLAM
|
MANIPUR RURAL BANK(607062)
|
704
|
HENGLEP
|
MN-03-003-025-025/63 (Henglep)
|
2003003000NRG23290320230521992
|
29/03/2023
|
Sehkholam
|
2003003WL001450
|
Sehkholam
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403717
|
|
SEHKHOLAM
|
MANIPUR RURAL BANK(607062)
|
705
|
HENGLEP
|
MN-03-003-025-025/63 (Henglep)
|
2003003000NRG23290320230521993
|
29/03/2023
|
Sehkholam
|
2003003WL001450
|
Sehkholam
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403718
|
|
SEHKHOLAM
|
MANIPUR RURAL BANK(607062)
|
706
|
HENGLEP
|
MN-03-003-025-025/68 (Henglep)
|
2003003000NRG23290320230522052
|
29/03/2023
|
Lunsat
|
2003003WL001450
|
Lunsat
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305404215
|
|
LUNSAT KIPGEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
707
|
HENGLEP
|
MN-03-003-025-025/68 (Henglep)
|
2003003000NRG23290320230522053
|
29/03/2023
|
Lunsat
|
2003003WL001450
|
Lunsat
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305404216
|
|
LUNSAT KIPGEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
708
|
HENGLEP
|
MN-03-003-025-025/68 (Henglep)
|
2003003000NRG23290320230522054
|
29/03/2023
|
Lunsat
|
2003003WL001450
|
Lunsat
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305404217
|
|
LUNSAT KIPGEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
709
|
HENGLEP
|
MN-03-003-025-025/68 (Henglep)
|
2003003000NRG23290320230522055
|
29/03/2023
|
Lunsat
|
2003003WL001450
|
Lunsat
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305404218
|
|
LUNSAT KIPGEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
710
|
HENGLEP
|
MN-03-003-025-025/68 (Henglep)
|
2003003000NRG23290320230522056
|
29/03/2023
|
Lunsat
|
2003003WL001450
|
Lunsat
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403446
|
|
LUNSAT KIPGEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
711
|
HENGLEP
|
MN-03-003-025-025/68 (Henglep)
|
2003003000NRG23290320230522057
|
29/03/2023
|
Lunsat
|
2003003WL001450
|
Lunsat
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403447
|
|
LUNSAT KIPGEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
712
|
HENGLEP
|
MN-03-003-025-025/68 (Henglep)
|
2003003000NRG23290320230522058
|
29/03/2023
|
Lunsat
|
2003003WL001450
|
Lunsat
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403448
|
|
LUNSAT KIPGEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
713
|
HENGLEP
|
MN-03-003-025-025/70 (Henglep)
|
2003003000NRG23290320230522086
|
29/03/2023
|
Vahneiting
|
2003003WL001450
|
Vahneiting
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305404150
|
|
VAHNEITING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
714
|
HENGLEP
|
MN-03-003-025-025/70 (Henglep)
|
2003003000NRG23290320230522092
|
29/03/2023
|
Vahneiting
|
2003003WL001450
|
Vahneiting
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305404151
|
|
VAHNEITING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
715
|
HENGLEP
|
MN-03-003-025-025/70 (Henglep)
|
2003003000NRG23290320230522093
|
29/03/2023
|
Vahneiting
|
2003003WL001450
|
Vahneiting
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305404152
|
|
VAHNEITING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
716
|
HENGLEP
|
MN-03-003-025-025/70 (Henglep)
|
2003003000NRG23290320230522094
|
29/03/2023
|
Vahneiting
|
2003003WL001450
|
Vahneiting
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305404153
|
|
VAHNEITING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
717
|
HENGLEP
|
MN-03-003-025-025/70 (Henglep)
|
2003003000NRG23290320230522095
|
29/03/2023
|
Vahneiting
|
2003003WL001450
|
Vahneiting
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305404154
|
|
VAHNEITING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
718
|
HENGLEP
|
MN-03-003-025-025/70 (Henglep)
|
2003003000NRG23290320230522096
|
29/03/2023
|
Vahneiting
|
2003003WL001450
|
Vahneiting
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305404155
|
|
VAHNEITING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
719
|
HENGLEP
|
MN-03-003-025-025/70 (Henglep)
|
2003003000NRG23290320230522097
|
29/03/2023
|
Vahneiting
|
2003003WL001450
|
Vahneiting
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305404156
|
|
VAHNEITING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
720
|
HENGLEP
|
MN-03-003-025-025/74 (Henglep)
|
2003003000NRG23290320230522138
|
29/03/2023
|
Lallhing Haokip
|
2003003WL001450
|
Lallhing Haokip
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305403631
|
|
LALLHING HAOKIP
|
CANARA BANK(508532)
|
721
|
HENGLEP
|
MN-03-003-025-025/74 (Henglep)
|
2003003000NRG23290320230522144
|
29/03/2023
|
Lallhing Haokip
|
2003003WL001450
|
Lallhing Haokip
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403632
|
|
LALLHING HAOKIP
|
CANARA BANK(508532)
|
722
|
HENGLEP
|
MN-03-003-025-025/74 (Henglep)
|
2003003000NRG23290320230522145
|
29/03/2023
|
Lallhing Haokip
|
2003003WL001450
|
Lallhing Haokip
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403633
|
|
LALLHING HAOKIP
|
CANARA BANK(508532)
|
723
|
HENGLEP
|
MN-03-003-025-025/74 (Henglep)
|
2003003000NRG23290320230522146
|
29/03/2023
|
Lallhing Haokip
|
2003003WL001450
|
Lallhing Haokip
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403646
|
|
LALLHING HAOKIP
|
CANARA BANK(508532)
|
724
|
HENGLEP
|
MN-03-003-025-025/74 (Henglep)
|
2003003000NRG23290320230522147
|
29/03/2023
|
Lallhing Haokip
|
2003003WL001450
|
Lallhing Haokip
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403647
|
|
LALLHING HAOKIP
|
CANARA BANK(508532)
|
725
|
HENGLEP
|
MN-03-003-025-025/74 (Henglep)
|
2003003000NRG23290320230522148
|
29/03/2023
|
Lallhing Haokip
|
2003003WL001450
|
Lallhing Haokip
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403648
|
|
LALLHING HAOKIP
|
CANARA BANK(508532)
|
726
|
HENGLEP
|
MN-03-003-025-025/74 (Henglep)
|
2003003000NRG23290320230522149
|
29/03/2023
|
Lallhing Haokip
|
2003003WL001450
|
Lallhing Haokip
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403649
|
|
LALLHING HAOKIP
|
CANARA BANK(508532)
|
727
|
HENGLEP
|
MN-03-003-025-025/80 (Henglep)
|
2003003000NRG23290320230522234
|
29/03/2023
|
Hemminthang
|
2003003WL001450
|
Hemminthang
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305403666
|
|
HEMMINTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
728
|
HENGLEP
|
MN-03-003-025-025/80 (Henglep)
|
2003003000NRG23290320230522235
|
29/03/2023
|
Hemminthang
|
2003003WL001450
|
Hemminthang
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403672
|
|
HEMMINTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
729
|
HENGLEP
|
MN-03-003-025-025/80 (Henglep)
|
2003003000NRG23290320230522236
|
29/03/2023
|
Hemminthang
|
2003003WL001450
|
Hemminthang
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403673
|
|
HEMMINTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
730
|
HENGLEP
|
MN-03-003-025-025/80 (Henglep)
|
2003003000NRG23290320230522237
|
29/03/2023
|
Hemminthang
|
2003003WL001450
|
Hemminthang
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403674
|
|
HEMMINTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
731
|
HENGLEP
|
MN-03-003-025-025/80 (Henglep)
|
2003003000NRG23290320230522238
|
29/03/2023
|
Hemminthang
|
2003003WL001450
|
Hemminthang
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403675
|
|
HEMMINTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
732
|
HENGLEP
|
MN-03-003-025-025/80 (Henglep)
|
2003003000NRG23290320230522239
|
29/03/2023
|
Hemminthang
|
2003003WL001450
|
Hemminthang
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403676
|
|
HEMMINTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
733
|
HENGLEP
|
MN-03-003-025-025/80 (Henglep)
|
2003003000NRG23290320230522240
|
29/03/2023
|
Hemminthang
|
2003003WL001450
|
Hemminthang
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403677
|
|
HEMMINTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
734
|
HENGLEP
|
MN-03-003-025-025/84 (Henglep)
|
2003003000NRG23290320230522286
|
29/03/2023
|
Paolensem Haokip
|
2003003WL001450
|
Paolensem Haokip
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305403523
|
|
PAOLENSEM HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
735
|
HENGLEP
|
MN-03-003-025-025/84 (Henglep)
|
2003003000NRG23290320230522287
|
29/03/2023
|
Paolensem Haokip
|
2003003WL001450
|
Paolensem Haokip
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403524
|
|
PAOLENSEM HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
736
|
HENGLEP
|
MN-03-003-025-025/84 (Henglep)
|
2003003000NRG23290320230522288
|
29/03/2023
|
Paolensem Haokip
|
2003003WL001450
|
Paolensem Haokip
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403525
|
|
PAOLENSEM HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
737
|
HENGLEP
|
MN-03-003-025-025/84 (Henglep)
|
2003003000NRG23290320230522289
|
29/03/2023
|
Paolensem Haokip
|
2003003WL001450
|
Paolensem Haokip
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403553
|
|
PAOLENSEM HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
738
|
HENGLEP
|
MN-03-003-025-025/84 (Henglep)
|
2003003000NRG23290320230522290
|
29/03/2023
|
Paolensem Haokip
|
2003003WL001450
|
Paolensem Haokip
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403554
|
|
PAOLENSEM HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
739
|
HENGLEP
|
MN-03-003-025-025/84 (Henglep)
|
2003003000NRG23290320230522291
|
29/03/2023
|
Paolensem Haokip
|
2003003WL001450
|
Paolensem Haokip
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403555
|
|
PAOLENSEM HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
740
|
HENGLEP
|
MN-03-003-025-025/84 (Henglep)
|
2003003000NRG23290320230522292
|
29/03/2023
|
Paolensem Haokip
|
2003003WL001450
|
Paolensem Haokip
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403556
|
|
PAOLENSEM HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
741
|
HENGLEP
|
MN-03-003-025-025/88 (Henglep)
|
2003003000NRG23290320230522338
|
29/03/2023
|
Lamkholal Singson
|
2003003WL001450
|
Lamkholal Singson
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305404200
|
|
MR LAMKHOLAL SINGSON
|
STATE BANK OF INDIA(508548)
|
742
|
HENGLEP
|
MN-03-003-025-025/88 (Henglep)
|
2003003000NRG23290320230522339
|
29/03/2023
|
Lamkholal Singson
|
2003003WL001450
|
Lamkholal Singson
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305404201
|
|
MR LAMKHOLAL SINGSON
|
STATE BANK OF INDIA(508548)
|
743
|
HENGLEP
|
MN-03-003-025-025/88 (Henglep)
|
2003003000NRG23290320230522340
|
29/03/2023
|
Lamkholal Singson
|
2003003WL001450
|
Lamkholal Singson
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305404202
|
|
MR LAMKHOLAL SINGSON
|
STATE BANK OF INDIA(508548)
|
744
|
HENGLEP
|
MN-03-003-025-025/88 (Henglep)
|
2003003000NRG23290320230522341
|
29/03/2023
|
Lamkholal Singson
|
2003003WL001450
|
Lamkholal Singson
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305404203
|
|
MR LAMKHOLAL SINGSON
|
STATE BANK OF INDIA(508548)
|
745
|
HENGLEP
|
MN-03-003-025-025/88 (Henglep)
|
2003003000NRG23290320230522342
|
29/03/2023
|
Lamkholal Singson
|
2003003WL001450
|
Lamkholal Singson
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305404204
|
|
MR LAMKHOLAL SINGSON
|
STATE BANK OF INDIA(508548)
|
746
|
HENGLEP
|
MN-03-003-025-025/88 (Henglep)
|
2003003000NRG23290320230522343
|
29/03/2023
|
Lamkholal Singson
|
2003003WL001450
|
Lamkholal Singson
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305404205
|
|
MR LAMKHOLAL SINGSON
|
STATE BANK OF INDIA(508548)
|
747
|
HENGLEP
|
MN-03-003-025-025/88 (Henglep)
|
2003003000NRG23290320230522344
|
29/03/2023
|
Lamkholal Singson
|
2003003WL001450
|
Lamkholal Singson
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305404206
|
|
MR LAMKHOLAL SINGSON
|
STATE BANK OF INDIA(508548)
|
748
|
HENGLEP
|
MN-03-003-025-025/91 (Henglep)
|
2003003000NRG23290320230522390
|
29/03/2023
|
Thanglet Haokip
|
2003003WL001450
|
Thanglet Haokip
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305403616
|
|
Thanglet Haokip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
749
|
HENGLEP
|
MN-03-003-025-025/91 (Henglep)
|
2003003000NRG23290320230522391
|
29/03/2023
|
Thanglet Haokip
|
2003003WL001450
|
Thanglet Haokip
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403617
|
|
Thanglet Haokip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
750
|
HENGLEP
|
MN-03-003-025-025/91 (Henglep)
|
2003003000NRG23290320230522392
|
29/03/2023
|
Thanglet Haokip
|
2003003WL001450
|
Thanglet Haokip
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403618
|
|
Thanglet Haokip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
751
|
HENGLEP
|
MN-03-003-025-025/91 (Henglep)
|
2003003000NRG23290320230522393
|
29/03/2023
|
Thanglet Haokip
|
2003003WL001450
|
Thanglet Haokip
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403619
|
|
Thanglet Haokip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
752
|
HENGLEP
|
MN-03-003-025-025/91 (Henglep)
|
2003003000NRG23290320230522394
|
29/03/2023
|
Thanglet Haokip
|
2003003WL001450
|
Thanglet Haokip
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403620
|
|
Thanglet Haokip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
753
|
HENGLEP
|
MN-03-003-025-025/91 (Henglep)
|
2003003000NRG23290320230522395
|
29/03/2023
|
Thanglet Haokip
|
2003003WL001450
|
Thanglet Haokip
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403621
|
|
Thanglet Haokip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
754
|
HENGLEP
|
MN-03-003-025-025/91 (Henglep)
|
2003003000NRG23290320230522396
|
29/03/2023
|
Thanglet Haokip
|
2003003WL001450
|
Thanglet Haokip
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403622
|
|
Thanglet Haokip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
755
|
HENGLEP
|
MN-03-003-025-025/92 (Henglep)
|
2003003000NRG23290320230522398
|
29/03/2023
|
John Hemthang
|
2003003WL001450
|
John Hemthang
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305403500
|
|
JOHN HEMTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
756
|
HENGLEP
|
MN-03-003-025-025/92 (Henglep)
|
2003003000NRG23290320230522404
|
29/03/2023
|
John Hemthang
|
2003003WL001450
|
John Hemthang
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403501
|
|
JOHN HEMTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
757
|
HENGLEP
|
MN-03-003-025-025/92 (Henglep)
|
2003003000NRG23290320230522405
|
29/03/2023
|
John Hemthang
|
2003003WL001450
|
John Hemthang
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403502
|
|
JOHN HEMTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
758
|
HENGLEP
|
MN-03-003-025-025/92 (Henglep)
|
2003003000NRG23290320230522406
|
29/03/2023
|
John Hemthang
|
2003003WL001450
|
John Hemthang
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403503
|
|
JOHN HEMTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
759
|
HENGLEP
|
MN-03-003-025-025/92 (Henglep)
|
2003003000NRG23290320230522407
|
29/03/2023
|
John Hemthang
|
2003003WL001450
|
John Hemthang
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403504
|
|
JOHN HEMTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
760
|
HENGLEP
|
MN-03-003-025-025/92 (Henglep)
|
2003003000NRG23290320230522408
|
29/03/2023
|
John Hemthang
|
2003003WL001450
|
John Hemthang
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403505
|
|
JOHN HEMTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
761
|
HENGLEP
|
MN-03-003-025-025/92 (Henglep)
|
2003003000NRG23290320230522409
|
29/03/2023
|
John Hemthang
|
2003003WL001450
|
John Hemthang
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403506
|
|
JOHN HEMTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
762
|
HENGLEP
|
MN-03-003-025-025/96 (Henglep)
|
2003003000NRG23290320230522450
|
29/03/2023
|
Alice Tinneichong
|
2003003WL001450
|
Alice Tinneichong
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305403828
|
|
ALICE TINNEICHONG
|
BANK OF BARODA(606985)
|
763
|
HENGLEP
|
MN-03-003-025-025/96 (Henglep)
|
2003003000NRG23290320230522456
|
29/03/2023
|
Alice Tinneichong
|
2003003WL001450
|
Alice Tinneichong
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403829
|
|
ALICE TINNEICHONG
|
BANK OF BARODA(606985)
|
764
|
HENGLEP
|
MN-03-003-025-025/96 (Henglep)
|
2003003000NRG23290320230522457
|
29/03/2023
|
Alice Tinneichong
|
2003003WL001450
|
Alice Tinneichong
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403830
|
|
ALICE TINNEICHONG
|
BANK OF BARODA(606985)
|
765
|
HENGLEP
|
MN-03-003-025-025/96 (Henglep)
|
2003003000NRG23290320230522458
|
29/03/2023
|
Alice Tinneichong
|
2003003WL001450
|
Alice Tinneichong
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403831
|
|
ALICE TINNEICHONG
|
BANK OF BARODA(606985)
|
766
|
HENGLEP
|
MN-03-003-025-025/96 (Henglep)
|
2003003000NRG23290320230522459
|
29/03/2023
|
Alice Tinneichong
|
2003003WL001450
|
Alice Tinneichong
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403832
|
|
ALICE TINNEICHONG
|
BANK OF BARODA(606985)
|
767
|
HENGLEP
|
MN-03-003-025-025/96 (Henglep)
|
2003003000NRG23290320230522460
|
29/03/2023
|
Alice Tinneichong
|
2003003WL001450
|
Alice Tinneichong
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403833
|
|
ALICE TINNEICHONG
|
BANK OF BARODA(606985)
|
768
|
HENGLEP
|
MN-03-003-025-025/96 (Henglep)
|
2003003000NRG23290320230522461
|
29/03/2023
|
Alice Tinneichong
|
2003003WL001450
|
Alice Tinneichong
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403834
|
|
ALICE TINNEICHONG
|
BANK OF BARODA(606985)
|
769
|
HENGLEP
|
MN-03-003-025-025/98 (Henglep)
|
2003003000NRG23290320230522476
|
29/03/2023
|
Thangtinlal Gangte
|
2003003WL001450
|
Thangtinlal Gangte
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305403821
|
|
THANGTINLAL GANGTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
770
|
HENGLEP
|
MN-03-003-025-025/98 (Henglep)
|
2003003000NRG23290320230522480
|
29/03/2023
|
Thangtinlal Gangte
|
2003003WL001450
|
Thangtinlal Gangte
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403822
|
|
THANGTINLAL GANGTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
771
|
HENGLEP
|
MN-03-003-025-025/98 (Henglep)
|
2003003000NRG23290320230522483
|
29/03/2023
|
Thangtinlal Gangte
|
2003003WL001450
|
Thangtinlal Gangte
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403823
|
|
THANGTINLAL GANGTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
772
|
HENGLEP
|
MN-03-003-025-025/98 (Henglep)
|
2003003000NRG23290320230522484
|
29/03/2023
|
Thangtinlal Gangte
|
2003003WL001450
|
Thangtinlal Gangte
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403824
|
|
THANGTINLAL GANGTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
773
|
HENGLEP
|
MN-03-003-025-025/98 (Henglep)
|
2003003000NRG23290320230522485
|
29/03/2023
|
Thangtinlal Gangte
|
2003003WL001450
|
Thangtinlal Gangte
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403825
|
|
THANGTINLAL GANGTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
774
|
HENGLEP
|
MN-03-003-025-025/98 (Henglep)
|
2003003000NRG23290320230522486
|
29/03/2023
|
Thangtinlal Gangte
|
2003003WL001450
|
Thangtinlal Gangte
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403826
|
|
THANGTINLAL GANGTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
775
|
HENGLEP
|
MN-03-003-025-025/98 (Henglep)
|
2003003000NRG23290320230522487
|
29/03/2023
|
Thangtinlal Gangte
|
2003003WL001450
|
Thangtinlal Gangte
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403827
|
|
THANGTINLAL GANGTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218119
|
218119
|
|
|
|
|
|
|
|
776
|
HENGLEP
|
MN-03-003-025-025/123 (Henglep)
|
2003003000NRG23290320230520881
|
29/03/2023
|
Lhingkhohat Haokip
|
2003003WL001450
|
Lhingkhohat Haokip
|
00703
|
AIRP0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403638
|
|
Lhingkhohat Haokip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
777
|
HENGLEP
|
MN-03-003-025-025/123 (Henglep)
|
2003003000NRG23290320230520882
|
29/03/2023
|
Lhingkhohat Haokip
|
2003003WL001450
|
Lhingkhohat Haokip
|
00703
|
AIRP0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305403639
|
|
Lhingkhohat Haokip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
778
|
HENGLEP
|
MN-03-003-025-025/123 (Henglep)
|
2003003000NRG23290320230520883
|
29/03/2023
|
Lhingkhohat Haokip
|
2003003WL001450
|
Lhingkhohat Haokip
|
00703
|
AIRP0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403640
|
|
Lhingkhohat Haokip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
779
|
HENGLEP
|
MN-03-003-025-025/123 (Henglep)
|
2003003000NRG23290320230520884
|
29/03/2023
|
Lhingkhohat Haokip
|
2003003WL001450
|
Lhingkhohat Haokip
|
00703
|
AIRP0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403641
|
|
Lhingkhohat Haokip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
780
|
HENGLEP
|
MN-03-003-025-025/123 (Henglep)
|
2003003000NRG23290320230520885
|
29/03/2023
|
Lhingkhohat Haokip
|
2003003WL001450
|
Lhingkhohat Haokip
|
00703
|
AIRP0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403642
|
|
Lhingkhohat Haokip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
781
|
HENGLEP
|
MN-03-003-025-025/123 (Henglep)
|
2003003000NRG23290320230520886
|
29/03/2023
|
Lhingkhohat Haokip
|
2003003WL001450
|
Lhingkhohat Haokip
|
00703
|
AIRP0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403643
|
|
Lhingkhohat Haokip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
782
|
HENGLEP
|
MN-03-003-025-025/123 (Henglep)
|
2003003000NRG23290320230520887
|
29/03/2023
|
Lhingkhohat Haokip
|
2003003WL001450
|
Lhingkhohat Haokip
|
00703
|
AIRP0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403644
|
|
Lhingkhohat Haokip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
783
|
HENGLEP
|
MN-03-003-025-025/123 (Henglep)
|
2003003000NRG23290320230520888
|
29/03/2023
|
Lhingkhohat Haokip
|
2003003WL001450
|
Lhingkhohat Haokip
|
00703
|
AIRP0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403645
|
|
Lhingkhohat Haokip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
784
|
HENGLEP
|
MN-03-003-025-025/142 (Henglep)
|
2003003000NRG23290320230521150
|
29/03/2023
|
Sasang
|
2003003WL001450
|
Sasang
|
00703
|
AIRP0000001
|
251
|
251
|
Rejected
|
30/03/2023
|
|
0305403603
|
Aadhaar Number not mapped to Account Number
|
|
|
785
|
HENGLEP
|
MN-03-003-025-025/142 (Henglep)
|
2003003000NRG23290320230521151
|
29/03/2023
|
Sasang
|
2003003WL001450
|
Sasang
|
00703
|
AIRP0000001
|
753
|
753
|
Rejected
|
30/03/2023
|
|
0305403604
|
Aadhaar Number not mapped to Account Number
|
|
|
786
|
HENGLEP
|
MN-03-003-025-025/142 (Henglep)
|
2003003000NRG23290320230521156
|
29/03/2023
|
Sasang
|
2003003WL001450
|
Sasang
|
00703
|
AIRP0000001
|
502
|
502
|
Rejected
|
30/03/2023
|
|
0305403605
|
Aadhaar Number not mapped to Account Number
|
|
|
787
|
HENGLEP
|
MN-03-003-025-025/142 (Henglep)
|
2003003000NRG23290320230521157
|
29/03/2023
|
Sasang
|
2003003WL001450
|
Sasang
|
00703
|
AIRP0000001
|
753
|
753
|
Rejected
|
30/03/2023
|
|
0305403606
|
Aadhaar Number not mapped to Account Number
|
|
|
788
|
HENGLEP
|
MN-03-003-025-025/142 (Henglep)
|
2003003000NRG23290320230521158
|
29/03/2023
|
Sasang
|
2003003WL001450
|
Sasang
|
00703
|
AIRP0000001
|
1004
|
1004
|
Rejected
|
30/03/2023
|
|
0305403634
|
Aadhaar Number not mapped to Account Number
|
|
|
789
|
HENGLEP
|
MN-03-003-025-025/142 (Henglep)
|
2003003000NRG23290320230521159
|
29/03/2023
|
Sasang
|
2003003WL001450
|
Sasang
|
00703
|
AIRP0000001
|
1004
|
1004
|
Rejected
|
30/03/2023
|
|
0305403635
|
Aadhaar Number not mapped to Account Number
|
|
|
790
|
HENGLEP
|
MN-03-003-025-025/142 (Henglep)
|
2003003000NRG23290320230521160
|
29/03/2023
|
Sasang
|
2003003WL001450
|
Sasang
|
00703
|
AIRP0000001
|
753
|
753
|
Rejected
|
30/03/2023
|
|
0305403636
|
Aadhaar Number not mapped to Account Number
|
|
|
791
|
HENGLEP
|
MN-03-003-025-025/142 (Henglep)
|
2003003000NRG23290320230521161
|
29/03/2023
|
Sasang
|
2003003WL001450
|
Sasang
|
00703
|
AIRP0000001
|
502
|
502
|
Rejected
|
30/03/2023
|
|
0305403637
|
Aadhaar Number not mapped to Account Number
|
|
|
792
|
HENGLEP
|
MN-03-003-025-025/36 (Henglep)
|
2003003000NRG23290320230521592
|
29/03/2023
|
Nehlun Haokip
|
2003003WL001450
|
Nehlun Haokip
|
00703
|
AIRP0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305403544
|
|
MR NEHLUN NEHLUN
|
STATE BANK OF INDIA(508548)
|
793
|
HENGLEP
|
MN-03-003-025-025/36 (Henglep)
|
2003003000NRG23290320230521593
|
29/03/2023
|
Nehlun Haokip
|
2003003WL001450
|
Nehlun Haokip
|
00703
|
AIRP0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403545
|
|
MR NEHLUN NEHLUN
|
STATE BANK OF INDIA(508548)
|
794
|
HENGLEP
|
MN-03-003-025-025/36 (Henglep)
|
2003003000NRG23290320230521598
|
29/03/2023
|
Nehlun Haokip
|
2003003WL001450
|
Nehlun Haokip
|
00703
|
AIRP0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403546
|
|
MR NEHLUN NEHLUN
|
STATE BANK OF INDIA(508548)
|
795
|
HENGLEP
|
MN-03-003-025-025/36 (Henglep)
|
2003003000NRG23290320230521599
|
29/03/2023
|
Nehlun Haokip
|
2003003WL001450
|
Nehlun Haokip
|
00703
|
AIRP0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403547
|
|
MR NEHLUN NEHLUN
|
STATE BANK OF INDIA(508548)
|
796
|
HENGLEP
|
MN-03-003-025-025/36 (Henglep)
|
2003003000NRG23290320230521600
|
29/03/2023
|
Nehlun Haokip
|
2003003WL001450
|
Nehlun Haokip
|
00703
|
AIRP0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403548
|
|
MR NEHLUN NEHLUN
|
STATE BANK OF INDIA(508548)
|
797
|
HENGLEP
|
MN-03-003-025-025/36 (Henglep)
|
2003003000NRG23290320230521601
|
29/03/2023
|
Nehlun Haokip
|
2003003WL001450
|
Nehlun Haokip
|
00703
|
AIRP0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0305403549
|
|
MR NEHLUN NEHLUN
|
STATE BANK OF INDIA(508548)
|
798
|
HENGLEP
|
MN-03-003-025-025/36 (Henglep)
|
2003003000NRG23290320230521602
|
29/03/2023
|
Nehlun Haokip
|
2003003WL001450
|
Nehlun Haokip
|
00703
|
AIRP0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305403550
|
|
MR NEHLUN NEHLUN
|
STATE BANK OF INDIA(508548)
|
799
|
HENGLEP
|
MN-03-003-025-025/36 (Henglep)
|
2003003000NRG23290320230521603
|
29/03/2023
|
Nehlun Haokip
|
2003003WL001450
|
Nehlun Haokip
|
00703
|
AIRP0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0305403551
|
|
MR NEHLUN NEHLUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16566
|
16566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
549941
|
549941
|
|
|
|
|
|
|
|