Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:04:23 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR
Fto No. : MN2003003_290323APB_FTO_36903
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-03-003-127-127/8
(Songphu) 		2003003000NRG23270320230429222 29/03/2023 Nengneikim Haokip 2003003WL001089 Nengneikim Haokip 00045 BARB0VJCHCH 251 251 Processed 30/03/2023 0305496306 MRS KIMNEITHEM KIMNEITHEM STATE BANK OF INDIA(508548)
2 HENGLEP MN-03-003-127-127/8
(Songphu) 		2003003000NRG23270320230429223 29/03/2023 Nengneikim Haokip 2003003WL001089 Nengneikim Haokip 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0305496307 MRS KIMNEITHEM KIMNEITHEM STATE BANK OF INDIA(508548)
3 HENGLEP MN-03-003-127-127/8
(Songphu) 		2003003000NRG23270320230429224 29/03/2023 Nengneikim Haokip 2003003WL001089 Nengneikim Haokip 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0305496308 MRS KIMNEITHEM KIMNEITHEM STATE BANK OF INDIA(508548)
4 HENGLEP MN-03-003-127-127/8
(Songphu) 		2003003000NRG23270320230429225 29/03/2023 Nengneikim Haokip 2003003WL001089 Nengneikim Haokip 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0305496309 MRS KIMNEITHEM KIMNEITHEM STATE BANK OF INDIA(508548)
5 HENGLEP MN-03-003-127-127/8
(Songphu) 		2003003000NRG23270320230429226 29/03/2023 Nengneikim Haokip 2003003WL001089 Nengneikim Haokip 00045 BARB0VJCHCH 251 251 Processed 30/03/2023 0305496310 MRS KIMNEITHEM KIMNEITHEM STATE BANK OF INDIA(508548)
6 HENGLEP MN-03-003-127-127/8
(Songphu) 		2003003000NRG23270320230429227 29/03/2023 Nengneikim Haokip 2003003WL001089 Nengneikim Haokip 00045 BARB0VJCHCH 753 753 Processed 30/03/2023 0305496311 MRS KIMNEITHEM KIMNEITHEM STATE BANK OF INDIA(508548)
7 HENGLEP MN-03-003-127-127/8
(Songphu) 		2003003000NRG23270320230429228 29/03/2023 Nengneikim Haokip 2003003WL001089 Nengneikim Haokip 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0305496312 MRS KIMNEITHEM KIMNEITHEM STATE BANK OF INDIA(508548)
8 HENGLEP MN-03-003-127-127/8
(Songphu) 		2003003000NRG23270320230429229 29/03/2023 Nengneikim Haokip 2003003WL001089 Nengneikim Haokip 00045 BARB0VJCHCH 1004 1004 Processed 30/03/2023 0305496313 MRS KIMNEITHEM KIMNEITHEM STATE BANK OF INDIA(508548)
SubTotal 4769 4769
9 HENGLEP MN-03-003-127-127/41
(Songphu) 		2003003000NRG23270320230429142 29/03/2023 Gaijangmei Singson 2003003WL001089 Gaijangmei Singson 00354 PUNB0025520 251 251 Processed 30/03/2023 0305496098 GAIJANGMEI SINGSON INDIA POST PAYMENTS BANK LIMITED(508528)
10 HENGLEP MN-03-003-127-127/41
(Songphu) 		2003003000NRG23270320230429143 29/03/2023 Gaijangmei Singson 2003003WL001089 Gaijangmei Singson 00354 PUNB0025520 502 502 Processed 30/03/2023 0305496099 GAIJANGMEI SINGSON INDIA POST PAYMENTS BANK LIMITED(508528)
11 HENGLEP MN-03-003-127-127/41
(Songphu) 		2003003000NRG23270320230429144 29/03/2023 Gaijangmei Singson 2003003WL001089 Gaijangmei Singson 00354 PUNB0025520 1004 1004 Processed 30/03/2023 0305496100 GAIJANGMEI SINGSON INDIA POST PAYMENTS BANK LIMITED(508528)
12 HENGLEP MN-03-003-127-127/41
(Songphu) 		2003003000NRG23270320230429145 29/03/2023 Gaijangmei Singson 2003003WL001089 Gaijangmei Singson 00354 PUNB0025520 502 502 Processed 30/03/2023 0305496101 GAIJANGMEI SINGSON INDIA POST PAYMENTS BANK LIMITED(508528)
13 HENGLEP MN-03-003-127-127/41
(Songphu) 		2003003000NRG23270320230429146 29/03/2023 Gaijangmei Singson 2003003WL001089 Gaijangmei Singson 00354 PUNB0025520 251 251 Processed 30/03/2023 0305496102 GAIJANGMEI SINGSON INDIA POST PAYMENTS BANK LIMITED(508528)
14 HENGLEP MN-03-003-127-127/41
(Songphu) 		2003003000NRG23270320230429147 29/03/2023 Gaijangmei Singson 2003003WL001089 Gaijangmei Singson 00354 PUNB0025520 753 753 Processed 30/03/2023 0305496103 GAIJANGMEI SINGSON INDIA POST PAYMENTS BANK LIMITED(508528)
15 HENGLEP MN-03-003-127-127/41
(Songphu) 		2003003000NRG23270320230429148 29/03/2023 Gaijangmei Singson 2003003WL001089 Gaijangmei Singson 00354 PUNB0025520 502 502 Processed 30/03/2023 0305496104 GAIJANGMEI SINGSON INDIA POST PAYMENTS BANK LIMITED(508528)
16 HENGLEP MN-03-003-127-127/41
(Songphu) 		2003003000NRG23270320230429149 29/03/2023 Gaijangmei Singson 2003003WL001089 Gaijangmei Singson 00354 PUNB0025520 1004 1004 Processed 30/03/2023 0305496105 GAIJANGMEI SINGSON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4769 4769
17 HENGLEP MN-03-003-127-127/6
(Songphu) 		2003003000NRG23270320230429206 29/03/2023 Sonlian Singson 2003003WL001089 Sonlian Singson 00415 SBIN0006182 251 251 Processed 30/03/2023 0305496282 Sonlien Singson AIRTEL PAYMENTS BANK LIMITED(990288)
18 HENGLEP MN-03-003-127-127/6
(Songphu) 		2003003000NRG23270320230429207 29/03/2023 Sonlian Singson 2003003WL001089 Sonlian Singson 00415 SBIN0006182 502 502 Processed 30/03/2023 0305496283 Sonlien Singson AIRTEL PAYMENTS BANK LIMITED(990288)
19 HENGLEP MN-03-003-127-127/6
(Songphu) 		2003003000NRG23270320230429208 29/03/2023 Sonlian Singson 2003003WL001089 Sonlian Singson 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305496284 Sonlien Singson AIRTEL PAYMENTS BANK LIMITED(990288)
20 HENGLEP MN-03-003-127-127/6
(Songphu) 		2003003000NRG23270320230429209 29/03/2023 Sonlian Singson 2003003WL001089 Sonlian Singson 00415 SBIN0006182 502 502 Processed 30/03/2023 0305496285 Sonlien Singson AIRTEL PAYMENTS BANK LIMITED(990288)
21 HENGLEP MN-03-003-127-127/6
(Songphu) 		2003003000NRG23270320230429210 29/03/2023 Sonlian Singson 2003003WL001089 Sonlian Singson 00415 SBIN0006182 251 251 Processed 30/03/2023 0305496286 Sonlien Singson AIRTEL PAYMENTS BANK LIMITED(990288)
22 HENGLEP MN-03-003-127-127/6
(Songphu) 		2003003000NRG23270320230429211 29/03/2023 Sonlian Singson 2003003WL001089 Sonlian Singson 00415 SBIN0006182 753 753 Processed 30/03/2023 0305496287 Sonlien Singson AIRTEL PAYMENTS BANK LIMITED(990288)
23 HENGLEP MN-03-003-127-127/6
(Songphu) 		2003003000NRG23270320230429212 29/03/2023 Sonlian Singson 2003003WL001089 Sonlian Singson 00415 SBIN0006182 502 502 Processed 30/03/2023 0305496288 Sonlien Singson AIRTEL PAYMENTS BANK LIMITED(990288)
24 HENGLEP MN-03-003-127-127/6
(Songphu) 		2003003000NRG23270320230429213 29/03/2023 Sonlian Singson 2003003WL001089 Sonlian Singson 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0305496289 Sonlien Singson AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4769 4769
25 HENGLEP MN-03-003-127-127/20
(Songphu) 		2003003000NRG23270320230429005 29/03/2023 Jangminlen 2003003WL001089 Jangminlen 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305496233 MR JANGMINLEN STATE BANK OF INDIA(508548)
26 HENGLEP MN-03-003-127-127/20
(Songphu) 		2003003000NRG23270320230429004 29/03/2023 Jangminlen 2003003WL001089 Jangminlen 00415 SBIN0015027 502 502 Processed 30/03/2023 0305496232 MR JANGMINLEN STATE BANK OF INDIA(508548)
27 HENGLEP MN-03-003-127-127/20
(Songphu) 		2003003000NRG23270320230429003 29/03/2023 Jangminlen 2003003WL001089 Jangminlen 00415 SBIN0015027 753 753 Processed 30/03/2023 0305496231 MR JANGMINLEN STATE BANK OF INDIA(508548)
28 HENGLEP MN-03-003-127-127/20
(Songphu) 		2003003000NRG23270320230429002 29/03/2023 Jangminlen 2003003WL001089 Jangminlen 00415 SBIN0015027 251 251 Processed 30/03/2023 0305496230 MR JANGMINLEN STATE BANK OF INDIA(508548)
29 HENGLEP MN-03-003-127-127/20
(Songphu) 		2003003000NRG23270320230429001 29/03/2023 Jangminlen 2003003WL001089 Jangminlen 00415 SBIN0015027 502 502 Processed 30/03/2023 0305496229 MR JANGMINLEN STATE BANK OF INDIA(508548)
30 HENGLEP MN-03-003-127-127/20
(Songphu) 		2003003000NRG23270320230429000 29/03/2023 Jangminlen 2003003WL001089 Jangminlen 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305496228 MR JANGMINLEN STATE BANK OF INDIA(508548)
31 HENGLEP MN-03-003-127-127/20
(Songphu) 		2003003000NRG23270320230428999 29/03/2023 Jangminlen 2003003WL001089 Jangminlen 00415 SBIN0015027 502 502 Processed 30/03/2023 0305496227 MR JANGMINLEN STATE BANK OF INDIA(508548)
32 HENGLEP MN-03-003-127-127/20
(Songphu) 		2003003000NRG23270320230428998 29/03/2023 Jangminlen 2003003WL001089 Jangminlen 00415 SBIN0015027 251 251 Processed 30/03/2023 0305496226 MR JANGMINLEN STATE BANK OF INDIA(508548)
33 HENGLEP MN-03-003-127-127/24
(Songphu) 		2003003000NRG23270320230429021 29/03/2023 Lhingneineng Haokip 2003003WL001089 Lhingneineng Haokip 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305496281 MRS KIM LAL SANG STATE BANK OF INDIA(508548)
34 HENGLEP MN-03-003-127-127/24
(Songphu) 		2003003000NRG23270320230429020 29/03/2023 Lhingneineng Haokip 2003003WL001089 Lhingneineng Haokip 00415 SBIN0015027 502 502 Processed 30/03/2023 0305496280 MRS KIM LAL SANG STATE BANK OF INDIA(508548)
35 HENGLEP MN-03-003-127-127/24
(Songphu) 		2003003000NRG23270320230429019 29/03/2023 Lhingneineng Haokip 2003003WL001089 Lhingneineng Haokip 00415 SBIN0015027 753 753 Processed 30/03/2023 0305496279 MRS KIM LAL SANG STATE BANK OF INDIA(508548)
36 HENGLEP MN-03-003-127-127/24
(Songphu) 		2003003000NRG23270320230429018 29/03/2023 Lhingneineng Haokip 2003003WL001089 Lhingneineng Haokip 00415 SBIN0015027 251 251 Processed 30/03/2023 0305496278 MRS KIM LAL SANG STATE BANK OF INDIA(508548)
37 HENGLEP MN-03-003-127-127/24
(Songphu) 		2003003000NRG23270320230429017 29/03/2023 Lhingneineng Haokip 2003003WL001089 Lhingneineng Haokip 00415 SBIN0015027 502 502 Processed 30/03/2023 0305496277 MRS KIM LAL SANG STATE BANK OF INDIA(508548)
38 HENGLEP MN-03-003-127-127/24
(Songphu) 		2003003000NRG23270320230429016 29/03/2023 Lhingneineng Haokip 2003003WL001089 Lhingneineng Haokip 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305496276 MRS KIM LAL SANG STATE BANK OF INDIA(508548)
39 HENGLEP MN-03-003-127-127/24
(Songphu) 		2003003000NRG23270320230429015 29/03/2023 Lhingneineng Haokip 2003003WL001089 Lhingneineng Haokip 00415 SBIN0015027 502 502 Processed 30/03/2023 0305496275 MRS KIM LAL SANG STATE BANK OF INDIA(508548)
40 HENGLEP MN-03-003-127-127/24
(Songphu) 		2003003000NRG23270320230429014 29/03/2023 Lhingneineng Haokip 2003003WL001089 Lhingneineng Haokip 00415 SBIN0015027 251 251 Processed 30/03/2023 0305496274 MRS KIM LAL SANG STATE BANK OF INDIA(508548)
41 HENGLEP MN-03-003-127-127/26
(Songphu) 		2003003000NRG23270320230429037 29/03/2023 Anjali Kimeihat 2003003WL001089 Anjali Kimeihat 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305496225 VEINEITHENG KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 HENGLEP MN-03-003-127-127/26
(Songphu) 		2003003000NRG23270320230429036 29/03/2023 Anjali Kimeihat 2003003WL001089 Anjali Kimeihat 00415 SBIN0015027 502 502 Processed 30/03/2023 0305496224 VEINEITHENG KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 HENGLEP MN-03-003-127-127/26
(Songphu) 		2003003000NRG23270320230429035 29/03/2023 Anjali Kimeihat 2003003WL001089 Anjali Kimeihat 00415 SBIN0015027 753 753 Processed 30/03/2023 0305496223 VEINEITHENG KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 HENGLEP MN-03-003-127-127/26
(Songphu) 		2003003000NRG23270320230429034 29/03/2023 Anjali Kimeihat 2003003WL001089 Anjali Kimeihat 00415 SBIN0015027 251 251 Processed 30/03/2023 0305496222 VEINEITHENG KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 HENGLEP MN-03-003-127-127/26
(Songphu) 		2003003000NRG23270320230429033 29/03/2023 Anjali Kimeihat 2003003WL001089 Anjali Kimeihat 00415 SBIN0015027 502 502 Processed 30/03/2023 0305496221 VEINEITHENG KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 HENGLEP MN-03-003-127-127/26
(Songphu) 		2003003000NRG23270320230429032 29/03/2023 Anjali Kimeihat 2003003WL001089 Anjali Kimeihat 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305496220 VEINEITHENG KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 HENGLEP MN-03-003-127-127/26
(Songphu) 		2003003000NRG23270320230429031 29/03/2023 Anjali Kimeihat 2003003WL001089 Anjali Kimeihat 00415 SBIN0015027 502 502 Processed 30/03/2023 0305496219 VEINEITHENG KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 HENGLEP MN-03-003-127-127/26
(Songphu) 		2003003000NRG23270320230429030 29/03/2023 Anjali Kimeihat 2003003WL001089 Anjali Kimeihat 00415 SBIN0015027 251 251 Processed 30/03/2023 0305496218 VEINEITHENG KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 HENGLEP MN-03-003-127-127/27
(Songphu) 		2003003000NRG23270320230429045 29/03/2023 Lhunlenmang Khongsai 2003003WL001089 Lhunlenmang Khongsai 00415 SBIN0015027 251 251 Processed 30/03/2023 0305496273 MR LHUNLENMANG KHONGSAI STATE BANK OF INDIA(508548)
50 HENGLEP MN-03-003-127-127/27
(Songphu) 		2003003000NRG23270320230429044 29/03/2023 Lhunlenmang Khongsai 2003003WL001089 Lhunlenmang Khongsai 00415 SBIN0015027 502 502 Processed 30/03/2023 0305496272 MR LHUNLENMANG KHONGSAI STATE BANK OF INDIA(508548)
51 HENGLEP MN-03-003-127-127/27
(Songphu) 		2003003000NRG23270320230429043 29/03/2023 Lhunlenmang Khongsai 2003003WL001089 Lhunlenmang Khongsai 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305496271 MR LHUNLENMANG KHONGSAI STATE BANK OF INDIA(508548)
52 HENGLEP MN-03-003-127-127/27
(Songphu) 		2003003000NRG23270320230429042 29/03/2023 Lhunlenmang Khongsai 2003003WL001089 Lhunlenmang Khongsai 00415 SBIN0015027 502 502 Processed 30/03/2023 0305496270 MR LHUNLENMANG KHONGSAI STATE BANK OF INDIA(508548)
53 HENGLEP MN-03-003-127-127/27
(Songphu) 		2003003000NRG23270320230429041 29/03/2023 Lhunlenmang Khongsai 2003003WL001089 Lhunlenmang Khongsai 00415 SBIN0015027 251 251 Processed 30/03/2023 0305496269 MR LHUNLENMANG KHONGSAI STATE BANK OF INDIA(508548)
54 HENGLEP MN-03-003-127-127/27
(Songphu) 		2003003000NRG23270320230429040 29/03/2023 Lhunlenmang Khongsai 2003003WL001089 Lhunlenmang Khongsai 00415 SBIN0015027 753 753 Processed 30/03/2023 0305496268 MR LHUNLENMANG KHONGSAI STATE BANK OF INDIA(508548)
55 HENGLEP MN-03-003-127-127/27
(Songphu) 		2003003000NRG23270320230429039 29/03/2023 Lhunlenmang Khongsai 2003003WL001089 Lhunlenmang Khongsai 00415 SBIN0015027 502 502 Processed 30/03/2023 0305496267 MR LHUNLENMANG KHONGSAI STATE BANK OF INDIA(508548)
56 HENGLEP MN-03-003-127-127/27
(Songphu) 		2003003000NRG23270320230429038 29/03/2023 Lhunlenmang Khongsai 2003003WL001089 Lhunlenmang Khongsai 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305496266 MR LHUNLENMANG KHONGSAI STATE BANK OF INDIA(508548)
57 HENGLEP MN-03-003-127-127/33
(Songphu) 		2003003000NRG23270320230429101 29/03/2023 Lamneichong 2003003WL001089 Lamneichong 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305496241 LAMNEICHONG INDIA POST PAYMENTS BANK LIMITED(508528)
58 HENGLEP MN-03-003-127-127/33
(Songphu) 		2003003000NRG23270320230429100 29/03/2023 Lamneichong 2003003WL001089 Lamneichong 00415 SBIN0015027 502 502 Processed 30/03/2023 0305496240 LAMNEICHONG INDIA POST PAYMENTS BANK LIMITED(508528)
59 HENGLEP MN-03-003-127-127/33
(Songphu) 		2003003000NRG23270320230429099 29/03/2023 Lamneichong 2003003WL001089 Lamneichong 00415 SBIN0015027 753 753 Processed 30/03/2023 0305496239 LAMNEICHONG INDIA POST PAYMENTS BANK LIMITED(508528)
60 HENGLEP MN-03-003-127-127/33
(Songphu) 		2003003000NRG23270320230429098 29/03/2023 Lamneichong 2003003WL001089 Lamneichong 00415 SBIN0015027 251 251 Processed 30/03/2023 0305496238 LAMNEICHONG INDIA POST PAYMENTS BANK LIMITED(508528)
61 HENGLEP MN-03-003-127-127/33
(Songphu) 		2003003000NRG23270320230429097 29/03/2023 Lamneichong 2003003WL001089 Lamneichong 00415 SBIN0015027 502 502 Processed 30/03/2023 0305496237 LAMNEICHONG INDIA POST PAYMENTS BANK LIMITED(508528)
62 HENGLEP MN-03-003-127-127/33
(Songphu) 		2003003000NRG23270320230429096 29/03/2023 Lamneichong 2003003WL001089 Lamneichong 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305496236 LAMNEICHONG INDIA POST PAYMENTS BANK LIMITED(508528)
63 HENGLEP MN-03-003-127-127/33
(Songphu) 		2003003000NRG23270320230429095 29/03/2023 Lamneichong 2003003WL001089 Lamneichong 00415 SBIN0015027 502 502 Processed 30/03/2023 0305496235 LAMNEICHONG INDIA POST PAYMENTS BANK LIMITED(508528)
64 HENGLEP MN-03-003-127-127/33
(Songphu) 		2003003000NRG23270320230429094 29/03/2023 Lamneichong 2003003WL001089 Lamneichong 00415 SBIN0015027 251 251 Processed 30/03/2023 0305496234 LAMNEICHONG INDIA POST PAYMENTS BANK LIMITED(508528)
65 HENGLEP MN-03-003-127-127/36
(Songphu) 		2003003000NRG23270320230429115 29/03/2023 Lhingjaneng 2003003WL001089 Lhingjaneng 00415 SBIN0015027 753 753 Processed 30/03/2023 0305496263 MRS LHINGJANENG LHINGJANENG STATE BANK OF INDIA(508548)
66 HENGLEP MN-03-003-127-127/36
(Songphu) 		2003003000NRG23270320230429114 29/03/2023 Lhingjaneng 2003003WL001089 Lhingjaneng 00415 SBIN0015027 251 251 Processed 30/03/2023 0305496262 MRS LHINGJANENG LHINGJANENG STATE BANK OF INDIA(508548)
67 HENGLEP MN-03-003-127-127/36
(Songphu) 		2003003000NRG23270320230429113 29/03/2023 Lhingjaneng 2003003WL001089 Lhingjaneng 00415 SBIN0015027 502 502 Processed 30/03/2023 0305496261 MRS LHINGJANENG LHINGJANENG STATE BANK OF INDIA(508548)
68 HENGLEP MN-03-003-127-127/36
(Songphu) 		2003003000NRG23270320230429112 29/03/2023 Lhingjaneng 2003003WL001089 Lhingjaneng 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305496260 MRS LHINGJANENG LHINGJANENG STATE BANK OF INDIA(508548)
69 HENGLEP MN-03-003-127-127/36
(Songphu) 		2003003000NRG23270320230429111 29/03/2023 Lhingjaneng 2003003WL001089 Lhingjaneng 00415 SBIN0015027 502 502 Processed 30/03/2023 0305496259 MRS LHINGJANENG LHINGJANENG STATE BANK OF INDIA(508548)
70 HENGLEP MN-03-003-127-127/36
(Songphu) 		2003003000NRG23270320230429110 29/03/2023 Lhingjaneng 2003003WL001089 Lhingjaneng 00415 SBIN0015027 251 251 Processed 30/03/2023 0305496258 MRS LHINGJANENG LHINGJANENG STATE BANK OF INDIA(508548)
71 HENGLEP MN-03-003-127-127/36
(Songphu) 		2003003000NRG23270320230429116 29/03/2023 Lhingjaneng 2003003WL001089 Lhingjaneng 00415 SBIN0015027 502 502 Processed 30/03/2023 0305496264 MRS LHINGJANENG LHINGJANENG STATE BANK OF INDIA(508548)
72 HENGLEP MN-03-003-127-127/36
(Songphu) 		2003003000NRG23270320230429117 29/03/2023 Lhingjaneng 2003003WL001089 Lhingjaneng 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305496265 MRS LHINGJANENG LHINGJANENG STATE BANK OF INDIA(508548)
73 HENGLEP MN-03-003-127-127/45
(Songphu) 		2003003000NRG23270320230429174 29/03/2023 Nengneikim Haokip 2003003WL001089 Nengneikim Haokip 00415 SBIN0015027 251 251 Processed 30/03/2023 0305496290 HATNEICHONG INDIA POST PAYMENTS BANK LIMITED(508528)
74 HENGLEP MN-03-003-127-127/45
(Songphu) 		2003003000NRG23270320230429175 29/03/2023 Nengneikim Haokip 2003003WL001089 Nengneikim Haokip 00415 SBIN0015027 502 502 Processed 30/03/2023 0305496291 HATNEICHONG INDIA POST PAYMENTS BANK LIMITED(508528)
75 HENGLEP MN-03-003-127-127/45
(Songphu) 		2003003000NRG23270320230429176 29/03/2023 Nengneikim Haokip 2003003WL001089 Nengneikim Haokip 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305496292 HATNEICHONG INDIA POST PAYMENTS BANK LIMITED(508528)
76 HENGLEP MN-03-003-127-127/45
(Songphu) 		2003003000NRG23270320230429177 29/03/2023 Nengneikim Haokip 2003003WL001089 Nengneikim Haokip 00415 SBIN0015027 502 502 Processed 30/03/2023 0305496293 HATNEICHONG INDIA POST PAYMENTS BANK LIMITED(508528)
77 HENGLEP MN-03-003-127-127/45
(Songphu) 		2003003000NRG23270320230429178 29/03/2023 Nengneikim Haokip 2003003WL001089 Nengneikim Haokip 00415 SBIN0015027 251 251 Processed 30/03/2023 0305496294 HATNEICHONG INDIA POST PAYMENTS BANK LIMITED(508528)
78 HENGLEP MN-03-003-127-127/45
(Songphu) 		2003003000NRG23270320230429179 29/03/2023 Nengneikim Haokip 2003003WL001089 Nengneikim Haokip 00415 SBIN0015027 753 753 Processed 30/03/2023 0305496295 HATNEICHONG INDIA POST PAYMENTS BANK LIMITED(508528)
79 HENGLEP MN-03-003-127-127/45
(Songphu) 		2003003000NRG23270320230429180 29/03/2023 Nengneikim Haokip 2003003WL001089 Nengneikim Haokip 00415 SBIN0015027 502 502 Processed 30/03/2023 0305496296 HATNEICHONG INDIA POST PAYMENTS BANK LIMITED(508528)
80 HENGLEP MN-03-003-127-127/45
(Songphu) 		2003003000NRG23270320230429181 29/03/2023 Nengneikim Haokip 2003003WL001089 Nengneikim Haokip 00415 SBIN0015027 1004 1004 Processed 30/03/2023 0305496297 HATNEICHONG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33383 33383
81 HENGLEP MN-03-003-127-127/13
(Songphu) 		2003003000NRG23270320230428957 29/03/2023 Jackson Kamson 2003003WL001089 Jackson Kamson 00415 SBIN0015718 1004 1004 Processed 30/03/2023 0305496257 SEIKHOLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
82 HENGLEP MN-03-003-127-127/13
(Songphu) 		2003003000NRG23270320230428956 29/03/2023 Jackson Kamson 2003003WL001089 Jackson Kamson 00415 SBIN0015718 502 502 Processed 30/03/2023 0305496256 SEIKHOLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
83 HENGLEP MN-03-003-127-127/13
(Songphu) 		2003003000NRG23270320230428955 29/03/2023 Jackson Kamson 2003003WL001089 Jackson Kamson 00415 SBIN0015718 753 753 Processed 30/03/2023 0305496255 SEIKHOLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
84 HENGLEP MN-03-003-127-127/13
(Songphu) 		2003003000NRG23270320230428954 29/03/2023 Jackson Kamson 2003003WL001089 Jackson Kamson 00415 SBIN0015718 251 251 Processed 30/03/2023 0305496254 SEIKHOLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
85 HENGLEP MN-03-003-127-127/13
(Songphu) 		2003003000NRG23270320230428953 29/03/2023 Jackson Kamson 2003003WL001089 Jackson Kamson 00415 SBIN0015718 502 502 Processed 30/03/2023 0305496253 SEIKHOLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
86 HENGLEP MN-03-003-127-127/13
(Songphu) 		2003003000NRG23270320230428952 29/03/2023 Jackson Kamson 2003003WL001089 Jackson Kamson 00415 SBIN0015718 1004 1004 Processed 30/03/2023 0305496252 SEIKHOLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
87 HENGLEP MN-03-003-127-127/13
(Songphu) 		2003003000NRG23270320230428951 29/03/2023 Jackson Kamson 2003003WL001089 Jackson Kamson 00415 SBIN0015718 502 502 Processed 30/03/2023 0305496251 SEIKHOLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
88 HENGLEP MN-03-003-127-127/13
(Songphu) 		2003003000NRG23270320230428950 29/03/2023 Jackson Kamson 2003003WL001089 Jackson Kamson 00415 SBIN0015718 251 251 Processed 30/03/2023 0305496250 SEIKHOLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
89 HENGLEP MN-03-003-127-127/22
(Songphu) 		2003003000NRG23270320230429013 29/03/2023 R. Achunglu 2003003WL001089 R. Achunglu 00415 SBIN0015718 251 251 Processed 30/03/2023 0305496209 MRS HEVAH STATE BANK OF INDIA(508548)
90 HENGLEP MN-03-003-127-127/22
(Songphu) 		2003003000NRG23270320230429012 29/03/2023 R. Achunglu 2003003WL001089 R. Achunglu 00415 SBIN0015718 502 502 Processed 30/03/2023 0305496208 MRS HEVAH STATE BANK OF INDIA(508548)
91 HENGLEP MN-03-003-127-127/22
(Songphu) 		2003003000NRG23270320230429011 29/03/2023 R. Achunglu 2003003WL001089 R. Achunglu 00415 SBIN0015718 1004 1004 Processed 30/03/2023 0305496207 MRS HEVAH STATE BANK OF INDIA(508548)
92 HENGLEP MN-03-003-127-127/22
(Songphu) 		2003003000NRG23270320230429010 29/03/2023 R. Achunglu 2003003WL001089 R. Achunglu 00415 SBIN0015718 502 502 Processed 30/03/2023 0305496206 MRS HEVAH STATE BANK OF INDIA(508548)
93 HENGLEP MN-03-003-127-127/22
(Songphu) 		2003003000NRG23270320230429009 29/03/2023 R. Achunglu 2003003WL001089 R. Achunglu 00415 SBIN0015718 251 251 Processed 30/03/2023 0305496205 MRS HEVAH STATE BANK OF INDIA(508548)
94 HENGLEP MN-03-003-127-127/22
(Songphu) 		2003003000NRG23270320230429008 29/03/2023 R. Achunglu 2003003WL001089 R. Achunglu 00415 SBIN0015718 753 753 Processed 30/03/2023 0305496204 MRS HEVAH STATE BANK OF INDIA(508548)
95 HENGLEP MN-03-003-127-127/22
(Songphu) 		2003003000NRG23270320230429007 29/03/2023 R. Achunglu 2003003WL001089 R. Achunglu 00415 SBIN0015718 502 502 Processed 30/03/2023 0305496203 MRS HEVAH STATE BANK OF INDIA(508548)
96 HENGLEP MN-03-003-127-127/22
(Songphu) 		2003003000NRG23270320230429006 29/03/2023 R. Achunglu 2003003WL001089 R. Achunglu 00415 SBIN0015718 1004 1004 Processed 30/03/2023 0305496202 MRS HEVAH STATE BANK OF INDIA(508548)
97 HENGLEP MN-03-003-127-127/28
(Songphu) 		2003003000NRG23270320230429053 29/03/2023 Lanbiduan Kamson 2003003WL001089 Lanbiduan Kamson 00415 SBIN0015718 1004 1004 Processed 30/03/2023 0305496249 HAOKHOLEN HAOKIP BANK OF BARODA(606985)
98 HENGLEP MN-03-003-127-127/28
(Songphu) 		2003003000NRG23270320230429052 29/03/2023 Lanbiduan Kamson 2003003WL001089 Lanbiduan Kamson 00415 SBIN0015718 502 502 Processed 30/03/2023 0305496248 HAOKHOLEN HAOKIP BANK OF BARODA(606985)
99 HENGLEP MN-03-003-127-127/28
(Songphu) 		2003003000NRG23270320230429051 29/03/2023 Lanbiduan Kamson 2003003WL001089 Lanbiduan Kamson 00415 SBIN0015718 753 753 Processed 30/03/2023 0305496247 HAOKHOLEN HAOKIP BANK OF BARODA(606985)
100 HENGLEP MN-03-003-127-127/28
(Songphu) 		2003003000NRG23270320230429050 29/03/2023 Lanbiduan Kamson 2003003WL001089 Lanbiduan Kamson 00415 SBIN0015718 251 251 Processed 30/03/2023 0305496246 HAOKHOLEN HAOKIP BANK OF BARODA(606985)
101 HENGLEP MN-03-003-127-127/28
(Songphu) 		2003003000NRG23270320230429049 29/03/2023 Lanbiduan Kamson 2003003WL001089 Lanbiduan Kamson 00415 SBIN0015718 502 502 Processed 30/03/2023 0305496245 HAOKHOLEN HAOKIP BANK OF BARODA(606985)
102 HENGLEP MN-03-003-127-127/28
(Songphu) 		2003003000NRG23270320230429048 29/03/2023 Lanbiduan Kamson 2003003WL001089 Lanbiduan Kamson 00415 SBIN0015718 1004 1004 Processed 30/03/2023 0305496244 HAOKHOLEN HAOKIP BANK OF BARODA(606985)
103 HENGLEP MN-03-003-127-127/28
(Songphu) 		2003003000NRG23270320230429047 29/03/2023 Lanbiduan Kamson 2003003WL001089 Lanbiduan Kamson 00415 SBIN0015718 502 502 Processed 30/03/2023 0305496243 HAOKHOLEN HAOKIP BANK OF BARODA(606985)
104 HENGLEP MN-03-003-127-127/28
(Songphu) 		2003003000NRG23270320230429046 29/03/2023 Lanbiduan Kamson 2003003WL001089 Lanbiduan Kamson 00415 SBIN0015718 251 251 Processed 30/03/2023 0305496242 HAOKHOLEN HAOKIP BANK OF BARODA(606985)
SubTotal 14307 14307
105 HENGLEP MN-03-003-127-127/3
(Songphu) 		2003003000NRG23270320230429069 29/03/2023 Nengneichong 2003003WL001089 Nengneichong 00462 UCBA0002557 1004 1004 Processed 30/03/2023 0305496217 NENGNEICHONG UCO BANK(607066)
106 HENGLEP MN-03-003-127-127/3
(Songphu) 		2003003000NRG23270320230429068 29/03/2023 Nengneichong 2003003WL001089 Nengneichong 00462 UCBA0002557 502 502 Processed 30/03/2023 0305496216 NENGNEICHONG UCO BANK(607066)
107 HENGLEP MN-03-003-127-127/3
(Songphu) 		2003003000NRG23270320230429067 29/03/2023 Nengneichong 2003003WL001089 Nengneichong 00462 UCBA0002557 753 753 Processed 30/03/2023 0305496215 NENGNEICHONG UCO BANK(607066)
108 HENGLEP MN-03-003-127-127/3
(Songphu) 		2003003000NRG23270320230429066 29/03/2023 Nengneichong 2003003WL001089 Nengneichong 00462 UCBA0002557 251 251 Processed 30/03/2023 0305496214 NENGNEICHONG UCO BANK(607066)
109 HENGLEP MN-03-003-127-127/3
(Songphu) 		2003003000NRG23270320230429065 29/03/2023 Nengneichong 2003003WL001089 Nengneichong 00462 UCBA0002557 502 502 Processed 30/03/2023 0305496213 NENGNEICHONG UCO BANK(607066)
110 HENGLEP MN-03-003-127-127/3
(Songphu) 		2003003000NRG23270320230429064 29/03/2023 Nengneichong 2003003WL001089 Nengneichong 00462 UCBA0002557 1004 1004 Processed 30/03/2023 0305496212 NENGNEICHONG UCO BANK(607066)
111 HENGLEP MN-03-003-127-127/3
(Songphu) 		2003003000NRG23270320230429063 29/03/2023 Nengneichong 2003003WL001089 Nengneichong 00462 UCBA0002557 502 502 Processed 30/03/2023 0305496211 NENGNEICHONG UCO BANK(607066)
112 HENGLEP MN-03-003-127-127/3
(Songphu) 		2003003000NRG23270320230429062 29/03/2023 Nengneichong 2003003WL001089 Nengneichong 00462 UCBA0002557 251 251 Processed 30/03/2023 0305496210 NENGNEICHONG UCO BANK(607066)
SubTotal 4769 4769
113 HENGLEP MN-03-003-127-127/1
(Songphu) 		2003003000NRG23270320230428933 29/03/2023 Paokhomang Haokip 2003003WL001089 Paokhomang Haokip 00691 IPOS0000001 251 251 Processed 30/03/2023 0305496169 PAOKHOMANG HAOKIP HDFC BANK LTD(607152)
114 HENGLEP MN-03-003-127-127/1
(Songphu) 		2003003000NRG23270320230428932 29/03/2023 Paokhomang Haokip 2003003WL001089 Paokhomang Haokip 00691 IPOS0000001 502 502 Processed 30/03/2023 0305496168 PAOKHOMANG HAOKIP HDFC BANK LTD(607152)
115 HENGLEP MN-03-003-127-127/1
(Songphu) 		2003003000NRG23270320230428931 29/03/2023 Paokhomang Haokip 2003003WL001089 Paokhomang Haokip 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0305496167 PAOKHOMANG HAOKIP HDFC BANK LTD(607152)
116 HENGLEP MN-03-003-127-127/1
(Songphu) 		2003003000NRG23270320230428930 29/03/2023 Paokhomang Haokip 2003003WL001089 Paokhomang Haokip 00691 IPOS0000001 502 502 Processed 30/03/2023 0305496166 PAOKHOMANG HAOKIP HDFC BANK LTD(607152)
117 HENGLEP MN-03-003-127-127/1
(Songphu) 		2003003000NRG23270320230428929 29/03/2023 Paokhomang Haokip 2003003WL001089 Paokhomang Haokip 00691 IPOS0000001 251 251 Processed 30/03/2023 0305496165 PAOKHOMANG HAOKIP HDFC BANK LTD(607152)
118 HENGLEP MN-03-003-127-127/1
(Songphu) 		2003003000NRG23270320230428928 29/03/2023 Paokhomang Haokip 2003003WL001089 Paokhomang Haokip 00691 IPOS0000001 753 753 Processed 30/03/2023 0305496164 PAOKHOMANG HAOKIP HDFC BANK LTD(607152)
119 HENGLEP MN-03-003-127-127/1
(Songphu) 		2003003000NRG23270320230428927 29/03/2023 Paokhomang Haokip 2003003WL001089 Paokhomang Haokip 00691 IPOS0000001 502 502 Processed 30/03/2023 0305496163 PAOKHOMANG HAOKIP HDFC BANK LTD(607152)
120 HENGLEP MN-03-003-127-127/1
(Songphu) 		2003003000NRG23270320230428926 29/03/2023 Paokhomang Haokip 2003003WL001089 Paokhomang Haokip 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0305496162 PAOKHOMANG HAOKIP HDFC BANK LTD(607152)
121 HENGLEP MN-03-003-127-127/12
(Songphu) 		2003003000NRG23270320230428949 29/03/2023 Lhingneineng 2003003WL001089 Lhingneineng 00691 IPOS0000001 251 251 Processed 30/03/2023 0305496113 MR NEM NGAI TING STATE BANK OF INDIA(508548)
122 HENGLEP MN-03-003-127-127/12
(Songphu) 		2003003000NRG23270320230428948 29/03/2023 Lhingneineng 2003003WL001089 Lhingneineng 00691 IPOS0000001 502 502 Processed 30/03/2023 0305496112 MR NEM NGAI TING STATE BANK OF INDIA(508548)
123 HENGLEP MN-03-003-127-127/12
(Songphu) 		2003003000NRG23270320230428947 29/03/2023 Lhingneineng 2003003WL001089 Lhingneineng 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0305496111 MR NEM NGAI TING STATE BANK OF INDIA(508548)
124 HENGLEP MN-03-003-127-127/12
(Songphu) 		2003003000NRG23270320230428946 29/03/2023 Lhingneineng 2003003WL001089 Lhingneineng 00691 IPOS0000001 502 502 Processed 30/03/2023 0305496110 MR NEM NGAI TING STATE BANK OF INDIA(508548)
125 HENGLEP MN-03-003-127-127/12
(Songphu) 		2003003000NRG23270320230428945 29/03/2023 Lhingneineng 2003003WL001089 Lhingneineng 00691 IPOS0000001 251 251 Processed 30/03/2023 0305496109 MR NEM NGAI TING STATE BANK OF INDIA(508548)
126 HENGLEP MN-03-003-127-127/12
(Songphu) 		2003003000NRG23270320230428944 29/03/2023 Lhingneineng 2003003WL001089 Lhingneineng 00691 IPOS0000001 753 753 Processed 30/03/2023 0305496108 MR NEM NGAI TING STATE BANK OF INDIA(508548)
127 HENGLEP MN-03-003-127-127/12
(Songphu) 		2003003000NRG23270320230428943 29/03/2023 Lhingneineng 2003003WL001089 Lhingneineng 00691 IPOS0000001 502 502 Processed 30/03/2023 0305496107 MR NEM NGAI TING STATE BANK OF INDIA(508548)
128 HENGLEP MN-03-003-127-127/12
(Songphu) 		2003003000NRG23270320230428942 29/03/2023 Lhingneineng 2003003WL001089 Lhingneineng 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0305496106 MR NEM NGAI TING STATE BANK OF INDIA(508548)
129 HENGLEP MN-03-003-127-127/15
(Songphu) 		2003003000NRG23270320230428965 29/03/2023 Sonlal 2003003WL001089 Sonlal 00691 IPOS0000001 251 251 Processed 30/03/2023 0305496305 SONLAL HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
130 HENGLEP MN-03-003-127-127/15
(Songphu) 		2003003000NRG23270320230428964 29/03/2023 Sonlal 2003003WL001089 Sonlal 00691 IPOS0000001 502 502 Processed 30/03/2023 0305496304 SONLAL HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
131 HENGLEP MN-03-003-127-127/15
(Songphu) 		2003003000NRG23270320230428963 29/03/2023 Sonlal 2003003WL001089 Sonlal 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0305496303 SONLAL HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
132 HENGLEP MN-03-003-127-127/15
(Songphu) 		2003003000NRG23270320230428962 29/03/2023 Sonlal 2003003WL001089 Sonlal 00691 IPOS0000001 502 502 Processed 30/03/2023 0305496302 SONLAL HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
133 HENGLEP MN-03-003-127-127/15
(Songphu) 		2003003000NRG23270320230428961 29/03/2023 Sonlal 2003003WL001089 Sonlal 00691 IPOS0000001 251 251 Processed 30/03/2023 0305496301 SONLAL HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
134 HENGLEP MN-03-003-127-127/15
(Songphu) 		2003003000NRG23270320230428960 29/03/2023 Sonlal 2003003WL001089 Sonlal 00691 IPOS0000001 753 753 Processed 30/03/2023 0305496300 SONLAL HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
135 HENGLEP MN-03-003-127-127/15
(Songphu) 		2003003000NRG23270320230428959 29/03/2023 Sonlal 2003003WL001089 Sonlal 00691 IPOS0000001 502 502 Processed 30/03/2023 0305496299 SONLAL HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
136 HENGLEP MN-03-003-127-127/15
(Songphu) 		2003003000NRG23270320230428958 29/03/2023 Sonlal 2003003WL001089 Sonlal 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0305496298 SONLAL HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
137 HENGLEP MN-03-003-127-127/16
(Songphu) 		2003003000NRG23270320230428971 29/03/2023 Sony Riamei 2003003WL001089 Sony Riamei 00691 IPOS0000001 753 753 Processed 30/03/2023 0305496175 SONY RIAMEI INDIA POST PAYMENTS BANK LIMITED(508528)
138 HENGLEP MN-03-003-127-127/16
(Songphu) 		2003003000NRG23270320230428970 29/03/2023 Sony Riamei 2003003WL001089 Sony Riamei 00691 IPOS0000001 251 251 Processed 30/03/2023 0305496174 SONY RIAMEI INDIA POST PAYMENTS BANK LIMITED(508528)
139 HENGLEP MN-03-003-127-127/16
(Songphu) 		2003003000NRG23270320230428969 29/03/2023 Sony Riamei 2003003WL001089 Sony Riamei 00691 IPOS0000001 502 502 Processed 30/03/2023 0305496173 SONY RIAMEI INDIA POST PAYMENTS BANK LIMITED(508528)
140 HENGLEP MN-03-003-127-127/16
(Songphu) 		2003003000NRG23270320230428968 29/03/2023 Sony Riamei 2003003WL001089 Sony Riamei 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0305496172 SONY RIAMEI INDIA POST PAYMENTS BANK LIMITED(508528)
141 HENGLEP MN-03-003-127-127/16
(Songphu) 		2003003000NRG23270320230428967 29/03/2023 Sony Riamei 2003003WL001089 Sony Riamei 00691 IPOS0000001 502 502 Processed 30/03/2023 0305496171 SONY RIAMEI INDIA POST PAYMENTS BANK LIMITED(508528)
142 HENGLEP MN-03-003-127-127/16
(Songphu) 		2003003000NRG23270320230428966 29/03/2023 Sony Riamei 2003003WL001089 Sony Riamei 00691 IPOS0000001 251 251 Processed 30/03/2023 0305496170 SONY RIAMEI INDIA POST PAYMENTS BANK LIMITED(508528)
143 HENGLEP MN-03-003-127-127/16
(Songphu) 		2003003000NRG23270320230428973 29/03/2023 Sony Riamei 2003003WL001089 Sony Riamei 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0305496177 SONY RIAMEI INDIA POST PAYMENTS BANK LIMITED(508528)
144 HENGLEP MN-03-003-127-127/16
(Songphu) 		2003003000NRG23270320230428972 29/03/2023 Sony Riamei 2003003WL001089 Sony Riamei 00691 IPOS0000001 502 502 Processed 30/03/2023 0305496176 SONY RIAMEI INDIA POST PAYMENTS BANK LIMITED(508528)
145 HENGLEP MN-03-003-127-127/17
(Songphu) 		2003003000NRG23270320230428981 29/03/2023 Slomy Haokip 2003003WL001089 Slomy Haokip 00691 IPOS0000001 251 251 Processed 30/03/2023 0305496129 SLOMY HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
146 HENGLEP MN-03-003-127-127/17
(Songphu) 		2003003000NRG23270320230428980 29/03/2023 Slomy Haokip 2003003WL001089 Slomy Haokip 00691 IPOS0000001 502 502 Processed 30/03/2023 0305496128 SLOMY HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
147 HENGLEP MN-03-003-127-127/17
(Songphu) 		2003003000NRG23270320230428979 29/03/2023 Slomy Haokip 2003003WL001089 Slomy Haokip 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0305496127 SLOMY HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
148 HENGLEP MN-03-003-127-127/17
(Songphu) 		2003003000NRG23270320230428978 29/03/2023 Slomy Haokip 2003003WL001089 Slomy Haokip 00691 IPOS0000001 502 502 Processed 30/03/2023 0305496126 SLOMY HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
149 HENGLEP MN-03-003-127-127/17
(Songphu) 		2003003000NRG23270320230428977 29/03/2023 Slomy Haokip 2003003WL001089 Slomy Haokip 00691 IPOS0000001 251 251 Processed 30/03/2023 0305496125 SLOMY HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
150 HENGLEP MN-03-003-127-127/17
(Songphu) 		2003003000NRG23270320230428976 29/03/2023 Slomy Haokip 2003003WL001089 Slomy Haokip 00691 IPOS0000001 753 753 Processed 30/03/2023 0305496124 SLOMY HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
151 HENGLEP MN-03-003-127-127/17
(Songphu) 		2003003000NRG23270320230428975 29/03/2023 Slomy Haokip 2003003WL001089 Slomy Haokip 00691 IPOS0000001 502 502 Processed 30/03/2023 0305496123 SLOMY HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
152 HENGLEP MN-03-003-127-127/17
(Songphu) 		2003003000NRG23270320230428974 29/03/2023 Slomy Haokip 2003003WL001089 Slomy Haokip 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0305496122 SLOMY HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
153 HENGLEP MN-03-003-127-127/18
(Songphu) 		2003003000NRG23270320230428989 29/03/2023 Lhingkhochin 2003003WL001089 Lhingkhochin 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0305496201 LHINGKHOCHIN INDIA POST PAYMENTS BANK LIMITED(508528)
154 HENGLEP MN-03-003-127-127/18
(Songphu) 		2003003000NRG23270320230428988 29/03/2023 Lhingkhochin 2003003WL001089 Lhingkhochin 00691 IPOS0000001 502 502 Processed 30/03/2023 0305496200 LHINGKHOCHIN INDIA POST PAYMENTS BANK LIMITED(508528)
155 HENGLEP MN-03-003-127-127/18
(Songphu) 		2003003000NRG23270320230428987 29/03/2023 Lhingkhochin 2003003WL001089 Lhingkhochin 00691 IPOS0000001 753 753 Processed 30/03/2023 0305496199 LHINGKHOCHIN INDIA POST PAYMENTS BANK LIMITED(508528)
156 HENGLEP MN-03-003-127-127/18
(Songphu) 		2003003000NRG23270320230428986 29/03/2023 Lhingkhochin 2003003WL001089 Lhingkhochin 00691 IPOS0000001 251 251 Processed 30/03/2023 0305496198 LHINGKHOCHIN INDIA POST PAYMENTS BANK LIMITED(508528)
157 HENGLEP MN-03-003-127-127/18
(Songphu) 		2003003000NRG23270320230428985 29/03/2023 Lhingkhochin 2003003WL001089 Lhingkhochin 00691 IPOS0000001 502 502 Processed 30/03/2023 0305496197 LHINGKHOCHIN INDIA POST PAYMENTS BANK LIMITED(508528)
158 HENGLEP MN-03-003-127-127/18
(Songphu) 		2003003000NRG23270320230428984 29/03/2023 Lhingkhochin 2003003WL001089 Lhingkhochin 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0305496196 LHINGKHOCHIN INDIA POST PAYMENTS BANK LIMITED(508528)
159 HENGLEP MN-03-003-127-127/18
(Songphu) 		2003003000NRG23270320230428983 29/03/2023 Lhingkhochin 2003003WL001089 Lhingkhochin 00691 IPOS0000001 502 502 Processed 30/03/2023 0305496195 LHINGKHOCHIN INDIA POST PAYMENTS BANK LIMITED(508528)
160 HENGLEP MN-03-003-127-127/18
(Songphu) 		2003003000NRG23270320230428982 29/03/2023 Lhingkhochin 2003003WL001089 Lhingkhochin 00691 IPOS0000001 251 251 Processed 30/03/2023 0305496194 LHINGKHOCHIN INDIA POST PAYMENTS BANK LIMITED(508528)
161 HENGLEP MN-03-003-127-127/2
(Songphu) 		2003003000NRG23270320230428997 29/03/2023 Lhainem 2003003WL001089 Lhainem 00691 IPOS0000001 251 251 Processed 30/03/2023 0305496145 LHAINEM INDIA POST PAYMENTS BANK LIMITED(508528)
162 HENGLEP MN-03-003-127-127/2
(Songphu) 		2003003000NRG23270320230428996 29/03/2023 Lhainem 2003003WL001089 Lhainem 00691 IPOS0000001 502 502 Processed 30/03/2023 0305496144 LHAINEM INDIA POST PAYMENTS BANK LIMITED(508528)
163 HENGLEP MN-03-003-127-127/2
(Songphu) 		2003003000NRG23270320230428995 29/03/2023 Lhainem 2003003WL001089 Lhainem 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0305496143 LHAINEM INDIA POST PAYMENTS BANK LIMITED(508528)
164 HENGLEP MN-03-003-127-127/2
(Songphu) 		2003003000NRG23270320230428994 29/03/2023 Lhainem 2003003WL001089 Lhainem 00691 IPOS0000001 502 502 Processed 30/03/2023 0305496142 LHAINEM INDIA POST PAYMENTS BANK LIMITED(508528)
165 HENGLEP MN-03-003-127-127/2
(Songphu) 		2003003000NRG23270320230428993 29/03/2023 Lhainem 2003003WL001089 Lhainem 00691 IPOS0000001 251 251 Processed 30/03/2023 0305496141 LHAINEM INDIA POST PAYMENTS BANK LIMITED(508528)
166 HENGLEP MN-03-003-127-127/2
(Songphu) 		2003003000NRG23270320230428992 29/03/2023 Lhainem 2003003WL001089 Lhainem 00691 IPOS0000001 753 753 Processed 30/03/2023 0305496140 LHAINEM INDIA POST PAYMENTS BANK LIMITED(508528)
167 HENGLEP MN-03-003-127-127/2
(Songphu) 		2003003000NRG23270320230428991 29/03/2023 Lhainem 2003003WL001089 Lhainem 00691 IPOS0000001 502 502 Processed 30/03/2023 0305496139 LHAINEM INDIA POST PAYMENTS BANK LIMITED(508528)
168 HENGLEP MN-03-003-127-127/2
(Songphu) 		2003003000NRG23270320230428990 29/03/2023 Lhainem 2003003WL001089 Lhainem 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0305496138 LHAINEM INDIA POST PAYMENTS BANK LIMITED(508528)
169 HENGLEP MN-03-003-127-127/29
(Songphu) 		2003003000NRG23270320230429061 29/03/2023 Ngamgougin Singson 2003003WL001089 Ngamgougin Singson 00691 IPOS0000001 251 251 Processed 30/03/2023 0305496153 NGAMGOUGIN SINGSON INDIA POST PAYMENTS BANK LIMITED(508528)
170 HENGLEP MN-03-003-127-127/29
(Songphu) 		2003003000NRG23270320230429060 29/03/2023 Ngamgougin Singson 2003003WL001089 Ngamgougin Singson 00691 IPOS0000001 502 502 Processed 30/03/2023 0305496152 NGAMGOUGIN SINGSON INDIA POST PAYMENTS BANK LIMITED(508528)
171 HENGLEP MN-03-003-127-127/29
(Songphu) 		2003003000NRG23270320230429059 29/03/2023 Ngamgougin Singson 2003003WL001089 Ngamgougin Singson 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0305496151 NGAMGOUGIN SINGSON INDIA POST PAYMENTS BANK LIMITED(508528)
172 HENGLEP MN-03-003-127-127/29
(Songphu) 		2003003000NRG23270320230429058 29/03/2023 Ngamgougin Singson 2003003WL001089 Ngamgougin Singson 00691 IPOS0000001 502 502 Processed 30/03/2023 0305496150 NGAMGOUGIN SINGSON INDIA POST PAYMENTS BANK LIMITED(508528)
173 HENGLEP MN-03-003-127-127/29
(Songphu) 		2003003000NRG23270320230429057 29/03/2023 Ngamgougin Singson 2003003WL001089 Ngamgougin Singson 00691 IPOS0000001 251 251 Processed 30/03/2023 0305496149 NGAMGOUGIN SINGSON INDIA POST PAYMENTS BANK LIMITED(508528)
174 HENGLEP MN-03-003-127-127/29
(Songphu) 		2003003000NRG23270320230429056 29/03/2023 Ngamgougin Singson 2003003WL001089 Ngamgougin Singson 00691 IPOS0000001 753 753 Processed 30/03/2023 0305496148 NGAMGOUGIN SINGSON INDIA POST PAYMENTS BANK LIMITED(508528)
175 HENGLEP MN-03-003-127-127/29
(Songphu) 		2003003000NRG23270320230429055 29/03/2023 Ngamgougin Singson 2003003WL001089 Ngamgougin Singson 00691 IPOS0000001 502 502 Processed 30/03/2023 0305496147 NGAMGOUGIN SINGSON INDIA POST PAYMENTS BANK LIMITED(508528)
176 HENGLEP MN-03-003-127-127/29
(Songphu) 		2003003000NRG23270320230429054 29/03/2023 Ngamgougin Singson 2003003WL001089 Ngamgougin Singson 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0305496146 NGAMGOUGIN SINGSON INDIA POST PAYMENTS BANK LIMITED(508528)
177 HENGLEP MN-03-003-127-127/37
(Songphu) 		2003003000NRG23270320230429118 29/03/2023 Merina 2003003WL001089 Merina 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0305496154 HOITHENKIM INDIA POST PAYMENTS BANK LIMITED(508528)
178 HENGLEP MN-03-003-127-127/37
(Songphu) 		2003003000NRG23270320230429119 29/03/2023 Merina 2003003WL001089 Merina 00691 IPOS0000001 502 502 Processed 30/03/2023 0305496155 HOITHENKIM INDIA POST PAYMENTS BANK LIMITED(508528)
179 HENGLEP MN-03-003-127-127/37
(Songphu) 		2003003000NRG23270320230429120 29/03/2023 Merina 2003003WL001089 Merina 00691 IPOS0000001 753 753 Processed 30/03/2023 0305496156 HOITHENKIM INDIA POST PAYMENTS BANK LIMITED(508528)
180 HENGLEP MN-03-003-127-127/37
(Songphu) 		2003003000NRG23270320230429121 29/03/2023 Merina 2003003WL001089 Merina 00691 IPOS0000001 251 251 Processed 30/03/2023 0305496157 HOITHENKIM INDIA POST PAYMENTS BANK LIMITED(508528)
181 HENGLEP MN-03-003-127-127/37
(Songphu) 		2003003000NRG23270320230429122 29/03/2023 Merina 2003003WL001089 Merina 00691 IPOS0000001 502 502 Processed 30/03/2023 0305496158 HOITHENKIM INDIA POST PAYMENTS BANK LIMITED(508528)
182 HENGLEP MN-03-003-127-127/37
(Songphu) 		2003003000NRG23270320230429123 29/03/2023 Merina 2003003WL001089 Merina 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0305496159 HOITHENKIM INDIA POST PAYMENTS BANK LIMITED(508528)
183 HENGLEP MN-03-003-127-127/37
(Songphu) 		2003003000NRG23270320230429124 29/03/2023 Merina 2003003WL001089 Merina 00691 IPOS0000001 502 502 Processed 30/03/2023 0305496160 HOITHENKIM INDIA POST PAYMENTS BANK LIMITED(508528)
184 HENGLEP MN-03-003-127-127/37
(Songphu) 		2003003000NRG23270320230429125 29/03/2023 Merina 2003003WL001089 Merina 00691 IPOS0000001 251 251 Processed 30/03/2023 0305496161 HOITHENKIM INDIA POST PAYMENTS BANK LIMITED(508528)
185 HENGLEP MN-03-003-127-127/44
(Songphu) 		2003003000NRG23270320230429166 29/03/2023 Thanglhun Howkip 2003003WL001089 Thanglhun Howkip 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0305496114 THANGLHUN HOWKIP INDIA POST PAYMENTS BANK LIMITED(508528)
186 HENGLEP MN-03-003-127-127/44
(Songphu) 		2003003000NRG23270320230429167 29/03/2023 Thanglhun Howkip 2003003WL001089 Thanglhun Howkip 00691 IPOS0000001 502 502 Processed 30/03/2023 0305496115 THANGLHUN HOWKIP INDIA POST PAYMENTS BANK LIMITED(508528)
187 HENGLEP MN-03-003-127-127/44
(Songphu) 		2003003000NRG23270320230429168 29/03/2023 Thanglhun Howkip 2003003WL001089 Thanglhun Howkip 00691 IPOS0000001 753 753 Processed 30/03/2023 0305496116 THANGLHUN HOWKIP INDIA POST PAYMENTS BANK LIMITED(508528)
188 HENGLEP MN-03-003-127-127/44
(Songphu) 		2003003000NRG23270320230429169 29/03/2023 Thanglhun Howkip 2003003WL001089 Thanglhun Howkip 00691 IPOS0000001 251 251 Processed 30/03/2023 0305496117 THANGLHUN HOWKIP INDIA POST PAYMENTS BANK LIMITED(508528)
189 HENGLEP MN-03-003-127-127/44
(Songphu) 		2003003000NRG23270320230429170 29/03/2023 Thanglhun Howkip 2003003WL001089 Thanglhun Howkip 00691 IPOS0000001 502 502 Processed 30/03/2023 0305496118 THANGLHUN HOWKIP INDIA POST PAYMENTS BANK LIMITED(508528)
190 HENGLEP MN-03-003-127-127/44
(Songphu) 		2003003000NRG23270320230429171 29/03/2023 Thanglhun Howkip 2003003WL001089 Thanglhun Howkip 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0305496119 THANGLHUN HOWKIP INDIA POST PAYMENTS BANK LIMITED(508528)
191 HENGLEP MN-03-003-127-127/44
(Songphu) 		2003003000NRG23270320230429172 29/03/2023 Thanglhun Howkip 2003003WL001089 Thanglhun Howkip 00691 IPOS0000001 502 502 Processed 30/03/2023 0305496120 THANGLHUN HOWKIP INDIA POST PAYMENTS BANK LIMITED(508528)
192 HENGLEP MN-03-003-127-127/44
(Songphu) 		2003003000NRG23270320230429173 29/03/2023 Thanglhun Howkip 2003003WL001089 Thanglhun Howkip 00691 IPOS0000001 251 251 Processed 30/03/2023 0305496121 THANGLHUN HOWKIP INDIA POST PAYMENTS BANK LIMITED(508528)
193 HENGLEP MN-03-003-127-127/47
(Songphu) 		2003003000NRG23270320230429190 29/03/2023 Tindeihat 2003003WL001089 Tindeihat 00691 IPOS0000001 251 251 Processed 30/03/2023 0305496130 TINDEIHAT HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
194 HENGLEP MN-03-003-127-127/47
(Songphu) 		2003003000NRG23270320230429191 29/03/2023 Tindeihat 2003003WL001089 Tindeihat 00691 IPOS0000001 502 502 Processed 30/03/2023 0305496131 TINDEIHAT HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
195 HENGLEP MN-03-003-127-127/47
(Songphu) 		2003003000NRG23270320230429192 29/03/2023 Tindeihat 2003003WL001089 Tindeihat 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0305496132 TINDEIHAT HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
196 HENGLEP MN-03-003-127-127/47
(Songphu) 		2003003000NRG23270320230429193 29/03/2023 Tindeihat 2003003WL001089 Tindeihat 00691 IPOS0000001 502 502 Processed 30/03/2023 0305496133 TINDEIHAT HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
197 HENGLEP MN-03-003-127-127/47
(Songphu) 		2003003000NRG23270320230429194 29/03/2023 Tindeihat 2003003WL001089 Tindeihat 00691 IPOS0000001 251 251 Processed 30/03/2023 0305496134 TINDEIHAT HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
198 HENGLEP MN-03-003-127-127/47
(Songphu) 		2003003000NRG23270320230429195 29/03/2023 Tindeihat 2003003WL001089 Tindeihat 00691 IPOS0000001 753 753 Processed 30/03/2023 0305496135 TINDEIHAT HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
199 HENGLEP MN-03-003-127-127/47
(Songphu) 		2003003000NRG23270320230429196 29/03/2023 Tindeihat 2003003WL001089 Tindeihat 00691 IPOS0000001 502 502 Processed 30/03/2023 0305496136 TINDEIHAT HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
200 HENGLEP MN-03-003-127-127/47
(Songphu) 		2003003000NRG23270320230429197 29/03/2023 Tindeihat 2003003WL001089 Tindeihat 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0305496137 TINDEIHAT HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
201 HENGLEP MN-03-003-127-127/5
(Songphu) 		2003003000NRG23270320230429198 29/03/2023 Lunkhokai Haokip 2003003WL001089 Lunkhokai Haokip 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0305496178 LUNKHOKAI HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
202 HENGLEP MN-03-003-127-127/5
(Songphu) 		2003003000NRG23270320230429199 29/03/2023 Lunkhokai Haokip 2003003WL001089 Lunkhokai Haokip 00691 IPOS0000001 502 502 Processed 30/03/2023 0305496179 LUNKHOKAI HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
203 HENGLEP MN-03-003-127-127/5
(Songphu) 		2003003000NRG23270320230429200 29/03/2023 Lunkhokai Haokip 2003003WL001089 Lunkhokai Haokip 00691 IPOS0000001 753 753 Processed 30/03/2023 0305496180 LUNKHOKAI HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
204 HENGLEP MN-03-003-127-127/5
(Songphu) 		2003003000NRG23270320230429201 29/03/2023 Lunkhokai Haokip 2003003WL001089 Lunkhokai Haokip 00691 IPOS0000001 251 251 Processed 30/03/2023 0305496181 LUNKHOKAI HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
205 HENGLEP MN-03-003-127-127/5
(Songphu) 		2003003000NRG23270320230429202 29/03/2023 Lunkhokai Haokip 2003003WL001089 Lunkhokai Haokip 00691 IPOS0000001 502 502 Processed 30/03/2023 0305496182 LUNKHOKAI HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
206 HENGLEP MN-03-003-127-127/5
(Songphu) 		2003003000NRG23270320230429203 29/03/2023 Lunkhokai Haokip 2003003WL001089 Lunkhokai Haokip 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0305496183 LUNKHOKAI HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
207 HENGLEP MN-03-003-127-127/5
(Songphu) 		2003003000NRG23270320230429204 29/03/2023 Lunkhokai Haokip 2003003WL001089 Lunkhokai Haokip 00691 IPOS0000001 502 502 Processed 30/03/2023 0305496184 LUNKHOKAI HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
208 HENGLEP MN-03-003-127-127/5
(Songphu) 		2003003000NRG23270320230429205 29/03/2023 Lunkhokai Haokip 2003003WL001089 Lunkhokai Haokip 00691 IPOS0000001 251 251 Processed 30/03/2023 0305496185 LUNKHOKAI HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
209 HENGLEP MN-03-003-127-127/7
(Songphu) 		2003003000NRG23270320230429214 29/03/2023 Jammang 2003003WL001089 Jammang 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0305496186 JAMMANG INDIA POST PAYMENTS BANK LIMITED(508528)
210 HENGLEP MN-03-003-127-127/7
(Songphu) 		2003003000NRG23270320230429215 29/03/2023 Jammang 2003003WL001089 Jammang 00691 IPOS0000001 502 502 Processed 30/03/2023 0305496187 JAMMANG INDIA POST PAYMENTS BANK LIMITED(508528)
211 HENGLEP MN-03-003-127-127/7
(Songphu) 		2003003000NRG23270320230429216 29/03/2023 Jammang 2003003WL001089 Jammang 00691 IPOS0000001 753 753 Processed 30/03/2023 0305496188 JAMMANG INDIA POST PAYMENTS BANK LIMITED(508528)
212 HENGLEP MN-03-003-127-127/7
(Songphu) 		2003003000NRG23270320230429217 29/03/2023 Jammang 2003003WL001089 Jammang 00691 IPOS0000001 251 251 Processed 30/03/2023 0305496189 JAMMANG INDIA POST PAYMENTS BANK LIMITED(508528)
213 HENGLEP MN-03-003-127-127/7
(Songphu) 		2003003000NRG23270320230429218 29/03/2023 Jammang 2003003WL001089 Jammang 00691 IPOS0000001 502 502 Processed 30/03/2023 0305496190 JAMMANG INDIA POST PAYMENTS BANK LIMITED(508528)
214 HENGLEP MN-03-003-127-127/7
(Songphu) 		2003003000NRG23270320230429219 29/03/2023 Jammang 2003003WL001089 Jammang 00691 IPOS0000001 1004 1004 Processed 30/03/2023 0305496191 JAMMANG INDIA POST PAYMENTS BANK LIMITED(508528)
215 HENGLEP MN-03-003-127-127/7
(Songphu) 		2003003000NRG23270320230429220 29/03/2023 Jammang 2003003WL001089 Jammang 00691 IPOS0000001 502 502 Processed 30/03/2023 0305496192 JAMMANG INDIA POST PAYMENTS BANK LIMITED(508528)
216 HENGLEP MN-03-003-127-127/7
(Songphu) 		2003003000NRG23270320230429221 29/03/2023 Jammang 2003003WL001089 Jammang 00691 IPOS0000001 251 251 Processed 30/03/2023 0305496193 JAMMANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61997 61997
Total 128763 128763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HENGLEP MN2003003_290323APB_FTO_36903 Bank of Baroda BARB0VJCHCH Churachandpur 4769
2 HENGLEP MN2003003_290323APB_FTO_36903 Punjab National Bank PUNB0025520 Churachandpur 4769
3 HENGLEP MN2003003_290323APB_FTO_36903 State Bank of India SBIN0006182 CHURACHANDPUR 4769
4 HENGLEP MN2003003_290323APB_FTO_36903 State Bank of India SBIN0015027 TUIBUONG 33383
5 HENGLEP MN2003003_290323APB_FTO_36903 State Bank of India SBIN0015718 NONEY 14307
6 HENGLEP MN2003003_290323APB_FTO_36903 UCO Bank UCBA0002557 CHURACHANDPUR 4769
7 HENGLEP MN2003003_290323APB_FTO_36903 India Post Payments Bank IPOS0000001 CHURACHANDPUR 61997

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