|
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-03-003-174-001/33
(K. Zoar)
|
2003003000NRG23300320230574484
|
30/03/2023
|
Ruby Hoineikim
|
2003003WL001679
|
Ruby Hoineikim
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353722112
|
|
MR SEIMINLUN GANGTE
|
STATE BANK OF INDIA(508548)
|
|
2
|
HENGLEP
|
MN-03-003-174-001/33
(K. Zoar)
|
2003003000NRG23300320230574485
|
30/03/2023
|
Ruby Hoineikim
|
2003003WL001679
|
Ruby Hoineikim
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353722113
|
|
MR SEIMINLUN GANGTE
|
STATE BANK OF INDIA(508548)
|
|
3
|
HENGLEP
|
MN-03-003-174-001/33
(K. Zoar)
|
2003003000NRG23300320230574486
|
30/03/2023
|
Ruby Hoineikim
|
2003003WL001679
|
Ruby Hoineikim
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722115
|
|
MR SEIMINLUN GANGTE
|
STATE BANK OF INDIA(508548)
|
|
4
|
HENGLEP
|
MN-03-003-174-001/33
(K. Zoar)
|
2003003000NRG23300320230574487
|
30/03/2023
|
Ruby Hoineikim
|
2003003WL001679
|
Ruby Hoineikim
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722114
|
|
MR SEIMINLUN GANGTE
|
STATE BANK OF INDIA(508548)
|
|
5
|
HENGLEP
|
MN-03-003-174-001/33
(K. Zoar)
|
2003003000NRG23300320230574488
|
30/03/2023
|
Ruby Hoineikim
|
2003003WL001679
|
Ruby Hoineikim
|
00078
|
CNRB0004768
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353722110
|
|
MR SEIMINLUN GANGTE
|
STATE BANK OF INDIA(508548)
|
|
6
|
HENGLEP
|
MN-03-003-174-001/33
(K. Zoar)
|
2003003000NRG23300320230574489
|
30/03/2023
|
Ruby Hoineikim
|
2003003WL001679
|
Ruby Hoineikim
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722111
|
|
MR SEIMINLUN GANGTE
|
STATE BANK OF INDIA(508548)
|
|
7
|
HENGLEP
|
MN-03-003-174-001/33
(K. Zoar)
|
2003003000NRG23300320230574490
|
30/03/2023
|
Ruby Hoineikim
|
2003003WL001679
|
Ruby Hoineikim
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722108
|
|
MR SEIMINLUN GANGTE
|
STATE BANK OF INDIA(508548)
|
|
8
|
HENGLEP
|
MN-03-003-174-001/33
(K. Zoar)
|
2003003000NRG23300320230574491
|
30/03/2023
|
Ruby Hoineikim
|
2003003WL001679
|
Ruby Hoineikim
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722109
|
|
MR SEIMINLUN GANGTE
|
STATE BANK OF INDIA(508548)
|
|
9
|
HENGLEP
|
MN-03-003-174-001/33
(K. Zoar)
|
2003003000NRG23300320230574492
|
30/03/2023
|
Ruby Hoineikim
|
2003003WL001679
|
Ruby Hoineikim
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722107
|
|
MR SEIMINLUN GANGTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
10
|
HENGLEP
|
MN-03-003-174-001/28
(K. Zoar)
|
2003003000NRG23300320230574430
|
30/03/2023
|
Nemboi
|
2003003WL001679
|
Nemboi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353722119
|
|
MRS RITU GANGTE
|
STATE BANK OF INDIA(508548)
|
|
11
|
HENGLEP
|
MN-03-003-174-001/28
(K. Zoar)
|
2003003000NRG23300320230574431
|
30/03/2023
|
Nemboi
|
2003003WL001679
|
Nemboi
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353722117
|
|
MRS RITU GANGTE
|
STATE BANK OF INDIA(508548)
|
|
12
|
HENGLEP
|
MN-03-003-174-001/28
(K. Zoar)
|
2003003000NRG23300320230574432
|
30/03/2023
|
Nemboi
|
2003003WL001679
|
Nemboi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722116
|
|
MRS RITU GANGTE
|
STATE BANK OF INDIA(508548)
|
|
13
|
HENGLEP
|
MN-03-003-174-001/28
(K. Zoar)
|
2003003000NRG23300320230574433
|
30/03/2023
|
Nemboi
|
2003003WL001679
|
Nemboi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722118
|
|
MRS RITU GANGTE
|
STATE BANK OF INDIA(508548)
|
|
14
|
HENGLEP
|
MN-03-003-174-001/28
(K. Zoar)
|
2003003000NRG23300320230574434
|
30/03/2023
|
Nemboi
|
2003003WL001679
|
Nemboi
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353722121
|
|
MRS RITU GANGTE
|
STATE BANK OF INDIA(508548)
|
|
15
|
HENGLEP
|
MN-03-003-174-001/28
(K. Zoar)
|
2003003000NRG23300320230574435
|
30/03/2023
|
Nemboi
|
2003003WL001679
|
Nemboi
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722120
|
|
MRS RITU GANGTE
|
STATE BANK OF INDIA(508548)
|
|
16
|
HENGLEP
|
MN-03-003-174-001/28
(K. Zoar)
|
2003003000NRG23300320230574436
|
30/03/2023
|
Nemboi
|
2003003WL001679
|
Nemboi
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722122
|
|
MRS RITU GANGTE
|
STATE BANK OF INDIA(508548)
|
|
17
|
HENGLEP
|
MN-03-003-174-001/28
(K. Zoar)
|
2003003000NRG23300320230574437
|
30/03/2023
|
Nemboi
|
2003003WL001679
|
Nemboi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722124
|
|
MRS RITU GANGTE
|
STATE BANK OF INDIA(508548)
|
|
18
|
HENGLEP
|
MN-03-003-174-001/28
(K. Zoar)
|
2003003000NRG23300320230574438
|
30/03/2023
|
Nemboi
|
2003003WL001679
|
Nemboi
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722123
|
|
MRS RITU GANGTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
19
|
HENGLEP
|
MN-03-003-174-001/43
(K. Zoar)
|
2003003000NRG23300320230574583
|
30/03/2023
|
Lamkhohoi
|
2003003WL001679
|
Lamkhohoi
|
00354
|
PUNB0025520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722261
|
|
HOINU
|
AXIS BANK(607153)
|
|
20
|
HENGLEP
|
MN-03-003-174-001/43
(K. Zoar)
|
2003003000NRG23300320230574584
|
30/03/2023
|
Lamkhohoi
|
2003003WL001679
|
Lamkhohoi
|
00354
|
PUNB0025520
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722262
|
|
HOINU
|
AXIS BANK(607153)
|
|
21
|
HENGLEP
|
MN-03-003-174-001/43
(K. Zoar)
|
2003003000NRG23300320230574585
|
30/03/2023
|
Lamkhohoi
|
2003003WL001679
|
Lamkhohoi
|
00354
|
PUNB0025520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722263
|
|
HOINU
|
AXIS BANK(607153)
|
|
22
|
HENGLEP
|
MN-03-003-174-001/43
(K. Zoar)
|
2003003000NRG23300320230574586
|
30/03/2023
|
Lamkhohoi
|
2003003WL001679
|
Lamkhohoi
|
00354
|
PUNB0025520
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722264
|
|
HOINU
|
AXIS BANK(607153)
|
|
23
|
HENGLEP
|
MN-03-003-174-001/43
(K. Zoar)
|
2003003000NRG23300320230574587
|
30/03/2023
|
Lamkhohoi
|
2003003WL001679
|
Lamkhohoi
|
00354
|
PUNB0025520
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353722265
|
|
HOINU
|
AXIS BANK(607153)
|
|
24
|
HENGLEP
|
MN-03-003-174-001/43
(K. Zoar)
|
2003003000NRG23300320230574588
|
30/03/2023
|
Lamkhohoi
|
2003003WL001679
|
Lamkhohoi
|
00354
|
PUNB0025520
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722266
|
|
HOINU
|
AXIS BANK(607153)
|
|
25
|
HENGLEP
|
MN-03-003-174-001/43
(K. Zoar)
|
2003003000NRG23300320230574589
|
30/03/2023
|
Lamkhohoi
|
2003003WL001679
|
Lamkhohoi
|
00354
|
PUNB0025520
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722267
|
|
HOINU
|
AXIS BANK(607153)
|
|
26
|
HENGLEP
|
MN-03-003-174-001/43
(K. Zoar)
|
2003003000NRG23300320230574590
|
30/03/2023
|
Lamkhohoi
|
2003003WL001679
|
Lamkhohoi
|
00354
|
PUNB0025520
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353722268
|
|
HOINU
|
AXIS BANK(607153)
|
|
27
|
HENGLEP
|
MN-03-003-174-001/43
(K. Zoar)
|
2003003000NRG23300320230574591
|
30/03/2023
|
Lamkhohoi
|
2003003WL001679
|
Lamkhohoi
|
00354
|
PUNB0025520
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353722269
|
|
HOINU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
28
|
HENGLEP
|
MN-03-003-174-001/10
(K. Zoar)
|
2003003000NRG23300320230574276
|
30/03/2023
|
Samuel
|
2003003WL001679
|
Samuel
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722213
|
|
SAMUEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HENGLEP
|
MN-03-003-174-001/10
(K. Zoar)
|
2003003000NRG23300320230574275
|
30/03/2023
|
Samuel
|
2003003WL001679
|
Samuel
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722212
|
|
SAMUEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HENGLEP
|
MN-03-003-174-001/10
(K. Zoar)
|
2003003000NRG23300320230574274
|
30/03/2023
|
Samuel
|
2003003WL001679
|
Samuel
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722211
|
|
SAMUEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HENGLEP
|
MN-03-003-174-001/10
(K. Zoar)
|
2003003000NRG23300320230574273
|
30/03/2023
|
Samuel
|
2003003WL001679
|
Samuel
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722210
|
|
SAMUEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HENGLEP
|
MN-03-003-174-001/10
(K. Zoar)
|
2003003000NRG23300320230574272
|
30/03/2023
|
Samuel
|
2003003WL001679
|
Samuel
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353722209
|
|
SAMUEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HENGLEP
|
MN-03-003-174-001/10
(K. Zoar)
|
2003003000NRG23300320230574271
|
30/03/2023
|
Samuel
|
2003003WL001679
|
Samuel
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722208
|
|
SAMUEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HENGLEP
|
MN-03-003-174-001/10
(K. Zoar)
|
2003003000NRG23300320230574270
|
30/03/2023
|
Samuel
|
2003003WL001679
|
Samuel
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722207
|
|
SAMUEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HENGLEP
|
MN-03-003-174-001/10
(K. Zoar)
|
2003003000NRG23300320230574269
|
30/03/2023
|
Samuel
|
2003003WL001679
|
Samuel
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353722206
|
|
SAMUEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HENGLEP
|
MN-03-003-174-001/10
(K. Zoar)
|
2003003000NRG23300320230574268
|
30/03/2023
|
Samuel
|
2003003WL001679
|
Samuel
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353722205
|
|
SAMUEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HENGLEP
|
MN-03-003-174-001/12
(K. Zoar)
|
2003003000NRG23300320230574294
|
30/03/2023
|
Lianminthang
|
2003003WL001679
|
Lianminthang
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722106
|
|
PAGIN
|
AXIS BANK(607153)
|
|
38
|
HENGLEP
|
MN-03-003-174-001/12
(K. Zoar)
|
2003003000NRG23300320230574293
|
30/03/2023
|
Lianminthang
|
2003003WL001679
|
Lianminthang
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722105
|
|
PAGIN
|
AXIS BANK(607153)
|
|
39
|
HENGLEP
|
MN-03-003-174-001/12
(K. Zoar)
|
2003003000NRG23300320230574292
|
30/03/2023
|
Lianminthang
|
2003003WL001679
|
Lianminthang
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722104
|
|
PAGIN
|
AXIS BANK(607153)
|
|
40
|
HENGLEP
|
MN-03-003-174-001/12
(K. Zoar)
|
2003003000NRG23300320230574291
|
30/03/2023
|
Lianminthang
|
2003003WL001679
|
Lianminthang
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722400
|
|
PAGIN
|
AXIS BANK(607153)
|
|
41
|
HENGLEP
|
MN-03-003-174-001/12
(K. Zoar)
|
2003003000NRG23300320230574290
|
30/03/2023
|
Lianminthang
|
2003003WL001679
|
Lianminthang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353722399
|
|
PAGIN
|
AXIS BANK(607153)
|
|
42
|
HENGLEP
|
MN-03-003-174-001/12
(K. Zoar)
|
2003003000NRG23300320230574289
|
30/03/2023
|
Lianminthang
|
2003003WL001679
|
Lianminthang
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722398
|
|
PAGIN
|
AXIS BANK(607153)
|
|
43
|
HENGLEP
|
MN-03-003-174-001/12
(K. Zoar)
|
2003003000NRG23300320230574288
|
30/03/2023
|
Lianminthang
|
2003003WL001679
|
Lianminthang
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722397
|
|
PAGIN
|
AXIS BANK(607153)
|
|
44
|
HENGLEP
|
MN-03-003-174-001/12
(K. Zoar)
|
2003003000NRG23300320230574287
|
30/03/2023
|
Lianminthang
|
2003003WL001679
|
Lianminthang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353722260
|
|
PAGIN
|
AXIS BANK(607153)
|
|
45
|
HENGLEP
|
MN-03-003-174-001/12
(K. Zoar)
|
2003003000NRG23300320230574286
|
30/03/2023
|
Lianminthang
|
2003003WL001679
|
Lianminthang
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353722259
|
|
PAGIN
|
AXIS BANK(607153)
|
|
46
|
HENGLEP
|
MN-03-003-174-001/19
(K. Zoar)
|
2003003000NRG23300320230574340
|
30/03/2023
|
Vakkhol
|
2003003WL001679
|
Vakkhol
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353722187
|
|
MRS VAK KHOL
|
STATE BANK OF INDIA(508548)
|
|
47
|
HENGLEP
|
MN-03-003-174-001/19
(K. Zoar)
|
2003003000NRG23300320230574341
|
30/03/2023
|
Vakkhol
|
2003003WL001679
|
Vakkhol
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353722188
|
|
MRS VAK KHOL
|
STATE BANK OF INDIA(508548)
|
|
48
|
HENGLEP
|
MN-03-003-174-001/19
(K. Zoar)
|
2003003000NRG23300320230574342
|
30/03/2023
|
Vakkhol
|
2003003WL001679
|
Vakkhol
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722189
|
|
MRS VAK KHOL
|
STATE BANK OF INDIA(508548)
|
|
49
|
HENGLEP
|
MN-03-003-174-001/19
(K. Zoar)
|
2003003000NRG23300320230574343
|
30/03/2023
|
Vakkhol
|
2003003WL001679
|
Vakkhol
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722190
|
|
MRS VAK KHOL
|
STATE BANK OF INDIA(508548)
|
|
50
|
HENGLEP
|
MN-03-003-174-001/19
(K. Zoar)
|
2003003000NRG23300320230574344
|
30/03/2023
|
Vakkhol
|
2003003WL001679
|
Vakkhol
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353722191
|
|
MRS VAK KHOL
|
STATE BANK OF INDIA(508548)
|
|
51
|
HENGLEP
|
MN-03-003-174-001/19
(K. Zoar)
|
2003003000NRG23300320230574345
|
30/03/2023
|
Vakkhol
|
2003003WL001679
|
Vakkhol
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722192
|
|
MRS VAK KHOL
|
STATE BANK OF INDIA(508548)
|
|
52
|
HENGLEP
|
MN-03-003-174-001/19
(K. Zoar)
|
2003003000NRG23300320230574346
|
30/03/2023
|
Vakkhol
|
2003003WL001679
|
Vakkhol
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722193
|
|
MRS VAK KHOL
|
STATE BANK OF INDIA(508548)
|
|
53
|
HENGLEP
|
MN-03-003-174-001/19
(K. Zoar)
|
2003003000NRG23300320230574347
|
30/03/2023
|
Vakkhol
|
2003003WL001679
|
Vakkhol
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722194
|
|
MRS VAK KHOL
|
STATE BANK OF INDIA(508548)
|
|
54
|
HENGLEP
|
MN-03-003-174-001/19
(K. Zoar)
|
2003003000NRG23300320230574348
|
30/03/2023
|
Vakkhol
|
2003003WL001679
|
Vakkhol
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722195
|
|
MRS VAK KHOL
|
STATE BANK OF INDIA(508548)
|
|
55
|
HENGLEP
|
MN-03-003-174-001/2
(K. Zoar)
|
2003003000NRG23300320230574349
|
30/03/2023
|
Thangduoilou
|
2003003WL001679
|
Thangduoilou
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722151
|
|
MR THANGDUOILOU
|
STATE BANK OF INDIA(508548)
|
|
56
|
HENGLEP
|
MN-03-003-174-001/2
(K. Zoar)
|
2003003000NRG23300320230574350
|
30/03/2023
|
Thangduoilou
|
2003003WL001679
|
Thangduoilou
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722152
|
|
MR THANGDUOILOU
|
STATE BANK OF INDIA(508548)
|
|
57
|
HENGLEP
|
MN-03-003-174-001/2
(K. Zoar)
|
2003003000NRG23300320230574351
|
30/03/2023
|
Thangduoilou
|
2003003WL001679
|
Thangduoilou
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722153
|
|
MR THANGDUOILOU
|
STATE BANK OF INDIA(508548)
|
|
58
|
HENGLEP
|
MN-03-003-174-001/2
(K. Zoar)
|
2003003000NRG23300320230574352
|
30/03/2023
|
Thangduoilou
|
2003003WL001679
|
Thangduoilou
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722154
|
|
MR THANGDUOILOU
|
STATE BANK OF INDIA(508548)
|
|
59
|
HENGLEP
|
MN-03-003-174-001/2
(K. Zoar)
|
2003003000NRG23300320230574353
|
30/03/2023
|
Thangduoilou
|
2003003WL001679
|
Thangduoilou
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353722155
|
|
MR THANGDUOILOU
|
STATE BANK OF INDIA(508548)
|
|
60
|
HENGLEP
|
MN-03-003-174-001/2
(K. Zoar)
|
2003003000NRG23300320230574354
|
30/03/2023
|
Thangduoilou
|
2003003WL001679
|
Thangduoilou
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722156
|
|
MR THANGDUOILOU
|
STATE BANK OF INDIA(508548)
|
|
61
|
HENGLEP
|
MN-03-003-174-001/2
(K. Zoar)
|
2003003000NRG23300320230574355
|
30/03/2023
|
Thangduoilou
|
2003003WL001679
|
Thangduoilou
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722157
|
|
MR THANGDUOILOU
|
STATE BANK OF INDIA(508548)
|
|
62
|
HENGLEP
|
MN-03-003-174-001/2
(K. Zoar)
|
2003003000NRG23300320230574356
|
30/03/2023
|
Thangduoilou
|
2003003WL001679
|
Thangduoilou
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353722158
|
|
MR THANGDUOILOU
|
STATE BANK OF INDIA(508548)
|
|
63
|
HENGLEP
|
MN-03-003-174-001/2
(K. Zoar)
|
2003003000NRG23300320230574357
|
30/03/2023
|
Thangduoilou
|
2003003WL001679
|
Thangduoilou
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353722159
|
|
MR THANGDUOILOU
|
STATE BANK OF INDIA(508548)
|
|
64
|
HENGLEP
|
MN-03-003-174-001/21
(K. Zoar)
|
2003003000NRG23300320230574367
|
30/03/2023
|
Khuolmary
|
2003003WL001679
|
Khuolmary
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722382
|
|
KMARRY GANGTE
|
BANK OF BARODA(606985)
|
|
65
|
HENGLEP
|
MN-03-003-174-001/21
(K. Zoar)
|
2003003000NRG23300320230574368
|
30/03/2023
|
Khuolmary
|
2003003WL001679
|
Khuolmary
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722383
|
|
KMARRY GANGTE
|
BANK OF BARODA(606985)
|
|
66
|
HENGLEP
|
MN-03-003-174-001/21
(K. Zoar)
|
2003003000NRG23300320230574369
|
30/03/2023
|
Khuolmary
|
2003003WL001679
|
Khuolmary
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722384
|
|
KMARRY GANGTE
|
BANK OF BARODA(606985)
|
|
67
|
HENGLEP
|
MN-03-003-174-001/21
(K. Zoar)
|
2003003000NRG23300320230574370
|
30/03/2023
|
Khuolmary
|
2003003WL001679
|
Khuolmary
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722385
|
|
KMARRY GANGTE
|
BANK OF BARODA(606985)
|
|
68
|
HENGLEP
|
MN-03-003-174-001/21
(K. Zoar)
|
2003003000NRG23300320230574371
|
30/03/2023
|
Khuolmary
|
2003003WL001679
|
Khuolmary
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353722386
|
|
KMARRY GANGTE
|
BANK OF BARODA(606985)
|
|
69
|
HENGLEP
|
MN-03-003-174-001/21
(K. Zoar)
|
2003003000NRG23300320230574372
|
30/03/2023
|
Khuolmary
|
2003003WL001679
|
Khuolmary
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722380
|
|
KMARRY GANGTE
|
BANK OF BARODA(606985)
|
|
70
|
HENGLEP
|
MN-03-003-174-001/21
(K. Zoar)
|
2003003000NRG23300320230574373
|
30/03/2023
|
Khuolmary
|
2003003WL001679
|
Khuolmary
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722379
|
|
KMARRY GANGTE
|
BANK OF BARODA(606985)
|
|
71
|
HENGLEP
|
MN-03-003-174-001/21
(K. Zoar)
|
2003003000NRG23300320230574374
|
30/03/2023
|
Khuolmary
|
2003003WL001679
|
Khuolmary
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353722381
|
|
KMARRY GANGTE
|
BANK OF BARODA(606985)
|
|
72
|
HENGLEP
|
MN-03-003-174-001/21
(K. Zoar)
|
2003003000NRG23300320230574375
|
30/03/2023
|
Khuolmary
|
2003003WL001679
|
Khuolmary
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353722378
|
|
KMARRY GANGTE
|
BANK OF BARODA(606985)
|
|
73
|
HENGLEP
|
MN-03-003-174-001/22
(K. Zoar)
|
2003003000NRG23300320230574376
|
30/03/2023
|
Thangchungnung
|
2003003WL001679
|
Thangchungnung
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353722241
|
|
SOIZAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
HENGLEP
|
MN-03-003-174-001/22
(K. Zoar)
|
2003003000NRG23300320230574377
|
30/03/2023
|
Thangchungnung
|
2003003WL001679
|
Thangchungnung
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353722242
|
|
SOIZAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
HENGLEP
|
MN-03-003-174-001/22
(K. Zoar)
|
2003003000NRG23300320230574378
|
30/03/2023
|
Thangchungnung
|
2003003WL001679
|
Thangchungnung
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722244
|
|
SOIZAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
HENGLEP
|
MN-03-003-174-001/22
(K. Zoar)
|
2003003000NRG23300320230574379
|
30/03/2023
|
Thangchungnung
|
2003003WL001679
|
Thangchungnung
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722243
|
|
SOIZAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
HENGLEP
|
MN-03-003-174-001/22
(K. Zoar)
|
2003003000NRG23300320230574380
|
30/03/2023
|
Thangchungnung
|
2003003WL001679
|
Thangchungnung
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353722246
|
|
SOIZAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
HENGLEP
|
MN-03-003-174-001/22
(K. Zoar)
|
2003003000NRG23300320230574381
|
30/03/2023
|
Thangchungnung
|
2003003WL001679
|
Thangchungnung
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722245
|
|
SOIZAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
HENGLEP
|
MN-03-003-174-001/22
(K. Zoar)
|
2003003000NRG23300320230574382
|
30/03/2023
|
Thangchungnung
|
2003003WL001679
|
Thangchungnung
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722247
|
|
SOIZAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
HENGLEP
|
MN-03-003-174-001/22
(K. Zoar)
|
2003003000NRG23300320230574383
|
30/03/2023
|
Thangchungnung
|
2003003WL001679
|
Thangchungnung
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722248
|
|
SOIZAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
HENGLEP
|
MN-03-003-174-001/22
(K. Zoar)
|
2003003000NRG23300320230574384
|
30/03/2023
|
Thangchungnung
|
2003003WL001679
|
Thangchungnung
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722249
|
|
SOIZAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
HENGLEP
|
MN-03-003-174-001/24
(K. Zoar)
|
2003003000NRG23300320230574394
|
30/03/2023
|
Thuomzalal
|
2003003WL001679
|
Thuomzalal
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353722125
|
|
MR THUOMLAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
HENGLEP
|
MN-03-003-174-001/24
(K. Zoar)
|
2003003000NRG23300320230574395
|
30/03/2023
|
Thuomzalal
|
2003003WL001679
|
Thuomzalal
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353722396
|
|
MR THUOMLAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
HENGLEP
|
MN-03-003-174-001/24
(K. Zoar)
|
2003003000NRG23300320230574396
|
30/03/2023
|
Thuomzalal
|
2003003WL001679
|
Thuomzalal
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722127
|
|
MR THUOMLAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
HENGLEP
|
MN-03-003-174-001/24
(K. Zoar)
|
2003003000NRG23300320230574397
|
30/03/2023
|
Thuomzalal
|
2003003WL001679
|
Thuomzalal
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722126
|
|
MR THUOMLAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
HENGLEP
|
MN-03-003-174-001/24
(K. Zoar)
|
2003003000NRG23300320230574398
|
30/03/2023
|
Thuomzalal
|
2003003WL001679
|
Thuomzalal
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353722131
|
|
MR THUOMLAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
HENGLEP
|
MN-03-003-174-001/24
(K. Zoar)
|
2003003000NRG23300320230574399
|
30/03/2023
|
Thuomzalal
|
2003003WL001679
|
Thuomzalal
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722130
|
|
MR THUOMLAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
HENGLEP
|
MN-03-003-174-001/24
(K. Zoar)
|
2003003000NRG23300320230574400
|
30/03/2023
|
Thuomzalal
|
2003003WL001679
|
Thuomzalal
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722129
|
|
MR THUOMLAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
HENGLEP
|
MN-03-003-174-001/24
(K. Zoar)
|
2003003000NRG23300320230574401
|
30/03/2023
|
Thuomzalal
|
2003003WL001679
|
Thuomzalal
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722128
|
|
MR THUOMLAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
HENGLEP
|
MN-03-003-174-001/24
(K. Zoar)
|
2003003000NRG23300320230574402
|
30/03/2023
|
Thuomzalal
|
2003003WL001679
|
Thuomzalal
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722132
|
|
MR THUOMLAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
HENGLEP
|
MN-03-003-174-001/26
(K. Zoar)
|
2003003000NRG23300320230574412
|
30/03/2023
|
Kimneihmawi
|
2003003WL001679
|
Kimneihmawi
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353722223
|
|
MRS KIMNEIMAWI GANGTE
|
STATE BANK OF INDIA(508548)
|
|
92
|
HENGLEP
|
MN-03-003-174-001/26
(K. Zoar)
|
2003003000NRG23300320230574413
|
30/03/2023
|
Kimneihmawi
|
2003003WL001679
|
Kimneihmawi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353722224
|
|
MRS KIMNEIMAWI GANGTE
|
STATE BANK OF INDIA(508548)
|
|
93
|
HENGLEP
|
MN-03-003-174-001/26
(K. Zoar)
|
2003003000NRG23300320230574414
|
30/03/2023
|
Kimneihmawi
|
2003003WL001679
|
Kimneihmawi
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722225
|
|
MRS KIMNEIMAWI GANGTE
|
STATE BANK OF INDIA(508548)
|
|
94
|
HENGLEP
|
MN-03-003-174-001/26
(K. Zoar)
|
2003003000NRG23300320230574415
|
30/03/2023
|
Kimneihmawi
|
2003003WL001679
|
Kimneihmawi
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722226
|
|
MRS KIMNEIMAWI GANGTE
|
STATE BANK OF INDIA(508548)
|
|
95
|
HENGLEP
|
MN-03-003-174-001/26
(K. Zoar)
|
2003003000NRG23300320230574416
|
30/03/2023
|
Kimneihmawi
|
2003003WL001679
|
Kimneihmawi
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353722228
|
|
MRS KIMNEIMAWI GANGTE
|
STATE BANK OF INDIA(508548)
|
|
96
|
HENGLEP
|
MN-03-003-174-001/26
(K. Zoar)
|
2003003000NRG23300320230574417
|
30/03/2023
|
Kimneihmawi
|
2003003WL001679
|
Kimneihmawi
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722227
|
|
MRS KIMNEIMAWI GANGTE
|
STATE BANK OF INDIA(508548)
|
|
97
|
HENGLEP
|
MN-03-003-174-001/26
(K. Zoar)
|
2003003000NRG23300320230574418
|
30/03/2023
|
Kimneihmawi
|
2003003WL001679
|
Kimneihmawi
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722229
|
|
MRS KIMNEIMAWI GANGTE
|
STATE BANK OF INDIA(508548)
|
|
98
|
HENGLEP
|
MN-03-003-174-001/26
(K. Zoar)
|
2003003000NRG23300320230574419
|
30/03/2023
|
Kimneihmawi
|
2003003WL001679
|
Kimneihmawi
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722231
|
|
MRS KIMNEIMAWI GANGTE
|
STATE BANK OF INDIA(508548)
|
|
99
|
HENGLEP
|
MN-03-003-174-001/26
(K. Zoar)
|
2003003000NRG23300320230574420
|
30/03/2023
|
Kimneihmawi
|
2003003WL001679
|
Kimneihmawi
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722230
|
|
MRS KIMNEIMAWI GANGTE
|
STATE BANK OF INDIA(508548)
|
|
100
|
HENGLEP
|
MN-03-003-174-001/31
(K. Zoar)
|
2003003000NRG23300320230574466
|
30/03/2023
|
Tl Lamzamang
|
2003003WL001679
|
Tl Lamzamang
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353722240
|
|
MANGLIENSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
HENGLEP
|
MN-03-003-174-001/31
(K. Zoar)
|
2003003000NRG23300320230574467
|
30/03/2023
|
Tl Lamzamang
|
2003003WL001679
|
Tl Lamzamang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353722239
|
|
MANGLIENSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
HENGLEP
|
MN-03-003-174-001/31
(K. Zoar)
|
2003003000NRG23300320230574468
|
30/03/2023
|
Tl Lamzamang
|
2003003WL001679
|
Tl Lamzamang
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722238
|
|
MANGLIENSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
HENGLEP
|
MN-03-003-174-001/31
(K. Zoar)
|
2003003000NRG23300320230574469
|
30/03/2023
|
Tl Lamzamang
|
2003003WL001679
|
Tl Lamzamang
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722237
|
|
MANGLIENSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
HENGLEP
|
MN-03-003-174-001/31
(K. Zoar)
|
2003003000NRG23300320230574470
|
30/03/2023
|
Tl Lamzamang
|
2003003WL001679
|
Tl Lamzamang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353722235
|
|
MANGLIENSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
HENGLEP
|
MN-03-003-174-001/31
(K. Zoar)
|
2003003000NRG23300320230574471
|
30/03/2023
|
Tl Lamzamang
|
2003003WL001679
|
Tl Lamzamang
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722236
|
|
MANGLIENSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
HENGLEP
|
MN-03-003-174-001/31
(K. Zoar)
|
2003003000NRG23300320230574472
|
30/03/2023
|
Tl Lamzamang
|
2003003WL001679
|
Tl Lamzamang
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722233
|
|
MANGLIENSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
HENGLEP
|
MN-03-003-174-001/31
(K. Zoar)
|
2003003000NRG23300320230574473
|
30/03/2023
|
Tl Lamzamang
|
2003003WL001679
|
Tl Lamzamang
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722234
|
|
MANGLIENSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
HENGLEP
|
MN-03-003-174-001/31
(K. Zoar)
|
2003003000NRG23300320230574474
|
30/03/2023
|
Tl Lamzamang
|
2003003WL001679
|
Tl Lamzamang
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722232
|
|
MANGLIENSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
HENGLEP
|
MN-03-003-174-001/39
(K. Zoar)
|
2003003000NRG23300320230574538
|
30/03/2023
|
Lamthiennieng
|
2003003WL001679
|
Lamthiennieng
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353722183
|
|
FRENCY TAINEICHONG
|
UCO BANK(607066)
|
|
110
|
HENGLEP
|
MN-03-003-174-001/39
(K. Zoar)
|
2003003000NRG23300320230574539
|
30/03/2023
|
Lamthiennieng
|
2003003WL001679
|
Lamthiennieng
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353722184
|
|
FRENCY TAINEICHONG
|
UCO BANK(607066)
|
|
111
|
HENGLEP
|
MN-03-003-174-001/39
(K. Zoar)
|
2003003000NRG23300320230574540
|
30/03/2023
|
Lamthiennieng
|
2003003WL001679
|
Lamthiennieng
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722185
|
|
FRENCY TAINEICHONG
|
UCO BANK(607066)
|
|
112
|
HENGLEP
|
MN-03-003-174-001/39
(K. Zoar)
|
2003003000NRG23300320230574541
|
30/03/2023
|
Lamthiennieng
|
2003003WL001679
|
Lamthiennieng
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722186
|
|
FRENCY TAINEICHONG
|
UCO BANK(607066)
|
|
113
|
HENGLEP
|
MN-03-003-174-001/39
(K. Zoar)
|
2003003000NRG23300320230574542
|
30/03/2023
|
Lamthiennieng
|
2003003WL001679
|
Lamthiennieng
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353722180
|
|
FRENCY TAINEICHONG
|
UCO BANK(607066)
|
|
114
|
HENGLEP
|
MN-03-003-174-001/39
(K. Zoar)
|
2003003000NRG23300320230574543
|
30/03/2023
|
Lamthiennieng
|
2003003WL001679
|
Lamthiennieng
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722179
|
|
FRENCY TAINEICHONG
|
UCO BANK(607066)
|
|
115
|
HENGLEP
|
MN-03-003-174-001/39
(K. Zoar)
|
2003003000NRG23300320230574544
|
30/03/2023
|
Lamthiennieng
|
2003003WL001679
|
Lamthiennieng
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722178
|
|
FRENCY TAINEICHONG
|
UCO BANK(607066)
|
|
116
|
HENGLEP
|
MN-03-003-174-001/39
(K. Zoar)
|
2003003000NRG23300320230574545
|
30/03/2023
|
Lamthiennieng
|
2003003WL001679
|
Lamthiennieng
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722181
|
|
FRENCY TAINEICHONG
|
UCO BANK(607066)
|
|
117
|
HENGLEP
|
MN-03-003-174-001/39
(K. Zoar)
|
2003003000NRG23300320230574546
|
30/03/2023
|
Lamthiennieng
|
2003003WL001679
|
Lamthiennieng
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722182
|
|
FRENCY TAINEICHONG
|
UCO BANK(607066)
|
|
118
|
HENGLEP
|
MN-03-003-174-001/40
(K. Zoar)
|
2003003000NRG23300320230574556
|
30/03/2023
|
Lallawm
|
2003003WL001679
|
Lallawm
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353722204
|
|
MRS CHINNEIH NIENG
|
STATE BANK OF INDIA(508548)
|
|
119
|
HENGLEP
|
MN-03-003-174-001/40
(K. Zoar)
|
2003003000NRG23300320230574557
|
30/03/2023
|
Lallawm
|
2003003WL001679
|
Lallawm
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353722203
|
|
MRS CHINNEIH NIENG
|
STATE BANK OF INDIA(508548)
|
|
120
|
HENGLEP
|
MN-03-003-174-001/40
(K. Zoar)
|
2003003000NRG23300320230574558
|
30/03/2023
|
Lallawm
|
2003003WL001679
|
Lallawm
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722202
|
|
MRS CHINNEIH NIENG
|
STATE BANK OF INDIA(508548)
|
|
121
|
HENGLEP
|
MN-03-003-174-001/40
(K. Zoar)
|
2003003000NRG23300320230574559
|
30/03/2023
|
Lallawm
|
2003003WL001679
|
Lallawm
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722201
|
|
MRS CHINNEIH NIENG
|
STATE BANK OF INDIA(508548)
|
|
122
|
HENGLEP
|
MN-03-003-174-001/40
(K. Zoar)
|
2003003000NRG23300320230574560
|
30/03/2023
|
Lallawm
|
2003003WL001679
|
Lallawm
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353722198
|
|
MRS CHINNEIH NIENG
|
STATE BANK OF INDIA(508548)
|
|
123
|
HENGLEP
|
MN-03-003-174-001/40
(K. Zoar)
|
2003003000NRG23300320230574561
|
30/03/2023
|
Lallawm
|
2003003WL001679
|
Lallawm
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722199
|
|
MRS CHINNEIH NIENG
|
STATE BANK OF INDIA(508548)
|
|
124
|
HENGLEP
|
MN-03-003-174-001/40
(K. Zoar)
|
2003003000NRG23300320230574562
|
30/03/2023
|
Lallawm
|
2003003WL001679
|
Lallawm
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722200
|
|
MRS CHINNEIH NIENG
|
STATE BANK OF INDIA(508548)
|
|
125
|
HENGLEP
|
MN-03-003-174-001/40
(K. Zoar)
|
2003003000NRG23300320230574563
|
30/03/2023
|
Lallawm
|
2003003WL001679
|
Lallawm
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722197
|
|
MRS CHINNEIH NIENG
|
STATE BANK OF INDIA(508548)
|
|
126
|
HENGLEP
|
MN-03-003-174-001/40
(K. Zoar)
|
2003003000NRG23300320230574564
|
30/03/2023
|
Lallawm
|
2003003WL001679
|
Lallawm
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722196
|
|
MRS CHINNEIH NIENG
|
STATE BANK OF INDIA(508548)
|
|
127
|
HENGLEP
|
MN-03-003-174-001/41
(K. Zoar)
|
2003003000NRG23300320230574565
|
30/03/2023
|
Thangneihlal
|
2003003WL001679
|
Thangneihlal
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722175
|
|
MR THANGNEIHLAL THANGNEIHLAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
HENGLEP
|
MN-03-003-174-001/41
(K. Zoar)
|
2003003000NRG23300320230574566
|
30/03/2023
|
Thangneihlal
|
2003003WL001679
|
Thangneihlal
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722176
|
|
MR THANGNEIHLAL THANGNEIHLAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
HENGLEP
|
MN-03-003-174-001/41
(K. Zoar)
|
2003003000NRG23300320230574567
|
30/03/2023
|
Thangneihlal
|
2003003WL001679
|
Thangneihlal
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722177
|
|
MR THANGNEIHLAL THANGNEIHLAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
HENGLEP
|
MN-03-003-174-001/41
(K. Zoar)
|
2003003000NRG23300320230574568
|
30/03/2023
|
Thangneihlal
|
2003003WL001679
|
Thangneihlal
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722169
|
|
MR THANGNEIHLAL THANGNEIHLAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
HENGLEP
|
MN-03-003-174-001/41
(K. Zoar)
|
2003003000NRG23300320230574569
|
30/03/2023
|
Thangneihlal
|
2003003WL001679
|
Thangneihlal
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353722170
|
|
MR THANGNEIHLAL THANGNEIHLAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
HENGLEP
|
MN-03-003-174-001/41
(K. Zoar)
|
2003003000NRG23300320230574570
|
30/03/2023
|
Thangneihlal
|
2003003WL001679
|
Thangneihlal
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722171
|
|
MR THANGNEIHLAL THANGNEIHLAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
HENGLEP
|
MN-03-003-174-001/41
(K. Zoar)
|
2003003000NRG23300320230574571
|
30/03/2023
|
Thangneihlal
|
2003003WL001679
|
Thangneihlal
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722172
|
|
MR THANGNEIHLAL THANGNEIHLAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
HENGLEP
|
MN-03-003-174-001/41
(K. Zoar)
|
2003003000NRG23300320230574572
|
30/03/2023
|
Thangneihlal
|
2003003WL001679
|
Thangneihlal
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353722173
|
|
MR THANGNEIHLAL THANGNEIHLAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
HENGLEP
|
MN-03-003-174-001/41
(K. Zoar)
|
2003003000NRG23300320230574573
|
30/03/2023
|
Thangneihlal
|
2003003WL001679
|
Thangneihlal
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353722174
|
|
MR THANGNEIHLAL THANGNEIHLAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
HENGLEP
|
MN-03-003-174-001/42
(K. Zoar)
|
2003003000NRG23300320230574574
|
30/03/2023
|
Kimthiennei
|
2003003WL001679
|
Kimthiennei
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353722163
|
|
KIMKHOTING
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
HENGLEP
|
MN-03-003-174-001/42
(K. Zoar)
|
2003003000NRG23300320230574575
|
30/03/2023
|
Kimthiennei
|
2003003WL001679
|
Kimthiennei
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353722161
|
|
KIMKHOTING
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
HENGLEP
|
MN-03-003-174-001/42
(K. Zoar)
|
2003003000NRG23300320230574576
|
30/03/2023
|
Kimthiennei
|
2003003WL001679
|
Kimthiennei
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722162
|
|
KIMKHOTING
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
HENGLEP
|
MN-03-003-174-001/42
(K. Zoar)
|
2003003000NRG23300320230574577
|
30/03/2023
|
Kimthiennei
|
2003003WL001679
|
Kimthiennei
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722165
|
|
KIMKHOTING
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
HENGLEP
|
MN-03-003-174-001/42
(K. Zoar)
|
2003003000NRG23300320230574578
|
30/03/2023
|
Kimthiennei
|
2003003WL001679
|
Kimthiennei
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353722164
|
|
KIMKHOTING
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
HENGLEP
|
MN-03-003-174-001/42
(K. Zoar)
|
2003003000NRG23300320230574579
|
30/03/2023
|
Kimthiennei
|
2003003WL001679
|
Kimthiennei
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722166
|
|
KIMKHOTING
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
HENGLEP
|
MN-03-003-174-001/42
(K. Zoar)
|
2003003000NRG23300320230574580
|
30/03/2023
|
Kimthiennei
|
2003003WL001679
|
Kimthiennei
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722168
|
|
KIMKHOTING
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
HENGLEP
|
MN-03-003-174-001/42
(K. Zoar)
|
2003003000NRG23300320230574581
|
30/03/2023
|
Kimthiennei
|
2003003WL001679
|
Kimthiennei
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722167
|
|
KIMKHOTING
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
HENGLEP
|
MN-03-003-174-001/42
(K. Zoar)
|
2003003000NRG23300320230574582
|
30/03/2023
|
Kimthiennei
|
2003003WL001679
|
Kimthiennei
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722160
|
|
KIMKHOTING
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
HENGLEP
|
MN-03-003-174-001/5
(K. Zoar)
|
2003003000NRG23300320230574601
|
30/03/2023
|
Kamkhohen
|
2003003WL001679
|
Kamkhohen
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722133
|
|
KAMKHO HEN
|
BANK OF BARODA(606985)
|
|
146
|
HENGLEP
|
MN-03-003-174-001/5
(K. Zoar)
|
2003003000NRG23300320230574602
|
30/03/2023
|
Kamkhohen
|
2003003WL001679
|
Kamkhohen
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722134
|
|
KAMKHO HEN
|
BANK OF BARODA(606985)
|
|
147
|
HENGLEP
|
MN-03-003-174-001/5
(K. Zoar)
|
2003003000NRG23300320230574603
|
30/03/2023
|
Kamkhohen
|
2003003WL001679
|
Kamkhohen
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722135
|
|
KAMKHO HEN
|
BANK OF BARODA(606985)
|
|
148
|
HENGLEP
|
MN-03-003-174-001/5
(K. Zoar)
|
2003003000NRG23300320230574604
|
30/03/2023
|
Kamkhohen
|
2003003WL001679
|
Kamkhohen
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722136
|
|
KAMKHO HEN
|
BANK OF BARODA(606985)
|
|
149
|
HENGLEP
|
MN-03-003-174-001/5
(K. Zoar)
|
2003003000NRG23300320230574605
|
30/03/2023
|
Kamkhohen
|
2003003WL001679
|
Kamkhohen
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353722137
|
|
KAMKHO HEN
|
BANK OF BARODA(606985)
|
|
150
|
HENGLEP
|
MN-03-003-174-001/5
(K. Zoar)
|
2003003000NRG23300320230574606
|
30/03/2023
|
Kamkhohen
|
2003003WL001679
|
Kamkhohen
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722138
|
|
KAMKHO HEN
|
BANK OF BARODA(606985)
|
|
151
|
HENGLEP
|
MN-03-003-174-001/5
(K. Zoar)
|
2003003000NRG23300320230574607
|
30/03/2023
|
Kamkhohen
|
2003003WL001679
|
Kamkhohen
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722139
|
|
KAMKHO HEN
|
BANK OF BARODA(606985)
|
|
152
|
HENGLEP
|
MN-03-003-174-001/5
(K. Zoar)
|
2003003000NRG23300320230574608
|
30/03/2023
|
Kamkhohen
|
2003003WL001679
|
Kamkhohen
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353722140
|
|
KAMKHO HEN
|
BANK OF BARODA(606985)
|
|
153
|
HENGLEP
|
MN-03-003-174-001/5
(K. Zoar)
|
2003003000NRG23300320230574609
|
30/03/2023
|
Kamkhohen
|
2003003WL001679
|
Kamkhohen
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353722141
|
|
KAMKHO HEN
|
BANK OF BARODA(606985)
|
|
154
|
HENGLEP
|
MN-03-003-174-001/7
(K. Zoar)
|
2003003000NRG23300320230574619
|
30/03/2023
|
Minlal
|
2003003WL001679
|
Minlal
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722250
|
|
THIENKHOTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
HENGLEP
|
MN-03-003-174-001/7
(K. Zoar)
|
2003003000NRG23300320230574620
|
30/03/2023
|
Minlal
|
2003003WL001679
|
Minlal
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722251
|
|
THIENKHOTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
HENGLEP
|
MN-03-003-174-001/7
(K. Zoar)
|
2003003000NRG23300320230574621
|
30/03/2023
|
Minlal
|
2003003WL001679
|
Minlal
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722252
|
|
THIENKHOTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
HENGLEP
|
MN-03-003-174-001/7
(K. Zoar)
|
2003003000NRG23300320230574622
|
30/03/2023
|
Minlal
|
2003003WL001679
|
Minlal
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722253
|
|
THIENKHOTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
HENGLEP
|
MN-03-003-174-001/7
(K. Zoar)
|
2003003000NRG23300320230574623
|
30/03/2023
|
Minlal
|
2003003WL001679
|
Minlal
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353722254
|
|
THIENKHOTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
HENGLEP
|
MN-03-003-174-001/7
(K. Zoar)
|
2003003000NRG23300320230574624
|
30/03/2023
|
Minlal
|
2003003WL001679
|
Minlal
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722255
|
|
THIENKHOTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
HENGLEP
|
MN-03-003-174-001/7
(K. Zoar)
|
2003003000NRG23300320230574625
|
30/03/2023
|
Minlal
|
2003003WL001679
|
Minlal
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722256
|
|
THIENKHOTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
HENGLEP
|
MN-03-003-174-001/7
(K. Zoar)
|
2003003000NRG23300320230574626
|
30/03/2023
|
Minlal
|
2003003WL001679
|
Minlal
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353722257
|
|
THIENKHOTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
HENGLEP
|
MN-03-003-174-001/7
(K. Zoar)
|
2003003000NRG23300320230574627
|
30/03/2023
|
Minlal
|
2003003WL001679
|
Minlal
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722258
|
|
THIENKHOTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
HENGLEP
|
MN-03-003-174-001/9
(K. Zoar)
|
2003003000NRG23300320230574637
|
30/03/2023
|
Angela Hoihneithem
|
2003003WL001679
|
Angela Hoihneithem
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722214
|
|
MR SIEKKHOKAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
HENGLEP
|
MN-03-003-174-001/9
(K. Zoar)
|
2003003000NRG23300320230574638
|
30/03/2023
|
Angela Hoihneithem
|
2003003WL001679
|
Angela Hoihneithem
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722222
|
|
MR SIEKKHOKAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
HENGLEP
|
MN-03-003-174-001/9
(K. Zoar)
|
2003003000NRG23300320230574639
|
30/03/2023
|
Angela Hoihneithem
|
2003003WL001679
|
Angela Hoihneithem
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722221
|
|
MR SIEKKHOKAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
HENGLEP
|
MN-03-003-174-001/9
(K. Zoar)
|
2003003000NRG23300320230574640
|
30/03/2023
|
Angela Hoihneithem
|
2003003WL001679
|
Angela Hoihneithem
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722220
|
|
MR SIEKKHOKAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
HENGLEP
|
MN-03-003-174-001/9
(K. Zoar)
|
2003003000NRG23300320230574641
|
30/03/2023
|
Angela Hoihneithem
|
2003003WL001679
|
Angela Hoihneithem
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353722219
|
|
MR SIEKKHOKAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
HENGLEP
|
MN-03-003-174-001/9
(K. Zoar)
|
2003003000NRG23300320230574642
|
30/03/2023
|
Angela Hoihneithem
|
2003003WL001679
|
Angela Hoihneithem
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722218
|
|
MR SIEKKHOKAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
HENGLEP
|
MN-03-003-174-001/9
(K. Zoar)
|
2003003000NRG23300320230574643
|
30/03/2023
|
Angela Hoihneithem
|
2003003WL001679
|
Angela Hoihneithem
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722216
|
|
MR SIEKKHOKAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
HENGLEP
|
MN-03-003-174-001/9
(K. Zoar)
|
2003003000NRG23300320230574644
|
30/03/2023
|
Angela Hoihneithem
|
2003003WL001679
|
Angela Hoihneithem
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353722215
|
|
MR SIEKKHOKAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
HENGLEP
|
MN-03-003-174-001/9
(K. Zoar)
|
2003003000NRG23300320230574645
|
30/03/2023
|
Angela Hoihneithem
|
2003003WL001679
|
Angela Hoihneithem
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722217
|
|
MR SIEKKHOKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79818
|
79818
|
|
|
|
|
|
|
|
|
172
|
HENGLEP
|
MN-03-003-174-001/23
(K. Zoar)
|
2003003000NRG23300320230574385
|
30/03/2023
|
Thiemzomawi
|
2003003WL001679
|
Thiemzomawi
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722146
|
|
MS THIEMZOMAWI
|
STATE BANK OF INDIA(508548)
|
|
173
|
HENGLEP
|
MN-03-003-174-001/23
(K. Zoar)
|
2003003000NRG23300320230574386
|
30/03/2023
|
Thiemzomawi
|
2003003WL001679
|
Thiemzomawi
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722150
|
|
MS THIEMZOMAWI
|
STATE BANK OF INDIA(508548)
|
|
174
|
HENGLEP
|
MN-03-003-174-001/23
(K. Zoar)
|
2003003000NRG23300320230574387
|
30/03/2023
|
Thiemzomawi
|
2003003WL001679
|
Thiemzomawi
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722149
|
|
MS THIEMZOMAWI
|
STATE BANK OF INDIA(508548)
|
|
175
|
HENGLEP
|
MN-03-003-174-001/23
(K. Zoar)
|
2003003000NRG23300320230574388
|
30/03/2023
|
Thiemzomawi
|
2003003WL001679
|
Thiemzomawi
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722148
|
|
MS THIEMZOMAWI
|
STATE BANK OF INDIA(508548)
|
|
176
|
HENGLEP
|
MN-03-003-174-001/23
(K. Zoar)
|
2003003000NRG23300320230574389
|
30/03/2023
|
Thiemzomawi
|
2003003WL001679
|
Thiemzomawi
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353722147
|
|
MS THIEMZOMAWI
|
STATE BANK OF INDIA(508548)
|
|
177
|
HENGLEP
|
MN-03-003-174-001/23
(K. Zoar)
|
2003003000NRG23300320230574390
|
30/03/2023
|
Thiemzomawi
|
2003003WL001679
|
Thiemzomawi
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722144
|
|
MS THIEMZOMAWI
|
STATE BANK OF INDIA(508548)
|
|
178
|
HENGLEP
|
MN-03-003-174-001/23
(K. Zoar)
|
2003003000NRG23300320230574391
|
30/03/2023
|
Thiemzomawi
|
2003003WL001679
|
Thiemzomawi
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722145
|
|
MS THIEMZOMAWI
|
STATE BANK OF INDIA(508548)
|
|
179
|
HENGLEP
|
MN-03-003-174-001/23
(K. Zoar)
|
2003003000NRG23300320230574392
|
30/03/2023
|
Thiemzomawi
|
2003003WL001679
|
Thiemzomawi
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353722143
|
|
MS THIEMZOMAWI
|
STATE BANK OF INDIA(508548)
|
|
180
|
HENGLEP
|
MN-03-003-174-001/23
(K. Zoar)
|
2003003000NRG23300320230574393
|
30/03/2023
|
Thiemzomawi
|
2003003WL001679
|
Thiemzomawi
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353722142
|
|
MS THIEMZOMAWI
|
STATE BANK OF INDIA(508548)
|
|
181
|
HENGLEP
|
MN-03-003-174-001/37
(K. Zoar)
|
2003003000NRG23300320230574520
|
30/03/2023
|
Gouthiengin
|
2003003WL001679
|
Gouthiengin
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353722395
|
|
MR GOUTHIENGEN
|
STATE BANK OF INDIA(508548)
|
|
182
|
HENGLEP
|
MN-03-003-174-001/37
(K. Zoar)
|
2003003000NRG23300320230574521
|
30/03/2023
|
Gouthiengin
|
2003003WL001679
|
Gouthiengin
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353722394
|
|
MR GOUTHIENGEN
|
STATE BANK OF INDIA(508548)
|
|
183
|
HENGLEP
|
MN-03-003-174-001/37
(K. Zoar)
|
2003003000NRG23300320230574522
|
30/03/2023
|
Gouthiengin
|
2003003WL001679
|
Gouthiengin
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722392
|
|
MR GOUTHIENGEN
|
STATE BANK OF INDIA(508548)
|
|
184
|
HENGLEP
|
MN-03-003-174-001/37
(K. Zoar)
|
2003003000NRG23300320230574523
|
30/03/2023
|
Gouthiengin
|
2003003WL001679
|
Gouthiengin
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722393
|
|
MR GOUTHIENGEN
|
STATE BANK OF INDIA(508548)
|
|
185
|
HENGLEP
|
MN-03-003-174-001/37
(K. Zoar)
|
2003003000NRG23300320230574524
|
30/03/2023
|
Gouthiengin
|
2003003WL001679
|
Gouthiengin
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353722387
|
|
MR GOUTHIENGEN
|
STATE BANK OF INDIA(508548)
|
|
186
|
HENGLEP
|
MN-03-003-174-001/37
(K. Zoar)
|
2003003000NRG23300320230574525
|
30/03/2023
|
Gouthiengin
|
2003003WL001679
|
Gouthiengin
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722389
|
|
MR GOUTHIENGEN
|
STATE BANK OF INDIA(508548)
|
|
187
|
HENGLEP
|
MN-03-003-174-001/37
(K. Zoar)
|
2003003000NRG23300320230574526
|
30/03/2023
|
Gouthiengin
|
2003003WL001679
|
Gouthiengin
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722388
|
|
MR GOUTHIENGEN
|
STATE BANK OF INDIA(508548)
|
|
188
|
HENGLEP
|
MN-03-003-174-001/37
(K. Zoar)
|
2003003000NRG23300320230574527
|
30/03/2023
|
Gouthiengin
|
2003003WL001679
|
Gouthiengin
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722390
|
|
MR GOUTHIENGEN
|
STATE BANK OF INDIA(508548)
|
|
189
|
HENGLEP
|
MN-03-003-174-001/37
(K. Zoar)
|
2003003000NRG23300320230574528
|
30/03/2023
|
Gouthiengin
|
2003003WL001679
|
Gouthiengin
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722391
|
|
MR GOUTHIENGEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10040
|
10040
|
|
|
|
|
|
|
|
|
190
|
HENGLEP
|
MN-03-003-174-001/1
(K. Zoar)
|
2003003000NRG23300320230574267
|
30/03/2023
|
Paulalsang
|
2003003WL001679
|
Paulalsang
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353722314
|
|
PAULALSANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
HENGLEP
|
MN-03-003-174-001/1
(K. Zoar)
|
2003003000NRG23300320230574266
|
30/03/2023
|
Paulalsang
|
2003003WL001679
|
Paulalsang
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353722313
|
|
PAULALSANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
HENGLEP
|
MN-03-003-174-001/1
(K. Zoar)
|
2003003000NRG23300320230574265
|
30/03/2023
|
Paulalsang
|
2003003WL001679
|
Paulalsang
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722312
|
|
PAULALSANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
HENGLEP
|
MN-03-003-174-001/1
(K. Zoar)
|
2003003000NRG23300320230574264
|
30/03/2023
|
Paulalsang
|
2003003WL001679
|
Paulalsang
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722311
|
|
PAULALSANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
HENGLEP
|
MN-03-003-174-001/1
(K. Zoar)
|
2003003000NRG23300320230574263
|
30/03/2023
|
Paulalsang
|
2003003WL001679
|
Paulalsang
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353722310
|
|
PAULALSANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
HENGLEP
|
MN-03-003-174-001/1
(K. Zoar)
|
2003003000NRG23300320230574262
|
30/03/2023
|
Paulalsang
|
2003003WL001679
|
Paulalsang
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722309
|
|
PAULALSANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
HENGLEP
|
MN-03-003-174-001/1
(K. Zoar)
|
2003003000NRG23300320230574261
|
30/03/2023
|
Paulalsang
|
2003003WL001679
|
Paulalsang
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722308
|
|
PAULALSANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
HENGLEP
|
MN-03-003-174-001/1
(K. Zoar)
|
2003003000NRG23300320230574260
|
30/03/2023
|
Paulalsang
|
2003003WL001679
|
Paulalsang
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722307
|
|
PAULALSANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
HENGLEP
|
MN-03-003-174-001/1
(K. Zoar)
|
2003003000NRG23300320230574259
|
30/03/2023
|
Paulalsang
|
2003003WL001679
|
Paulalsang
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722306
|
|
PAULALSANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
HENGLEP
|
MN-03-003-174-001/13
(K. Zoar)
|
2003003000NRG23300320230574303
|
30/03/2023
|
Neikim
|
2003003WL001679
|
Neikim
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353722341
|
|
NEIKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
HENGLEP
|
MN-03-003-174-001/13
(K. Zoar)
|
2003003000NRG23300320230574302
|
30/03/2023
|
Neikim
|
2003003WL001679
|
Neikim
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353722340
|
|
NEIKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
HENGLEP
|
MN-03-003-174-001/13
(K. Zoar)
|
2003003000NRG23300320230574301
|
30/03/2023
|
Neikim
|
2003003WL001679
|
Neikim
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722339
|
|
NEIKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
HENGLEP
|
MN-03-003-174-001/13
(K. Zoar)
|
2003003000NRG23300320230574300
|
30/03/2023
|
Neikim
|
2003003WL001679
|
Neikim
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722338
|
|
NEIKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
HENGLEP
|
MN-03-003-174-001/13
(K. Zoar)
|
2003003000NRG23300320230574299
|
30/03/2023
|
Neikim
|
2003003WL001679
|
Neikim
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353722337
|
|
NEIKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
HENGLEP
|
MN-03-003-174-001/13
(K. Zoar)
|
2003003000NRG23300320230574298
|
30/03/2023
|
Neikim
|
2003003WL001679
|
Neikim
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722336
|
|
NEIKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
HENGLEP
|
MN-03-003-174-001/13
(K. Zoar)
|
2003003000NRG23300320230574297
|
30/03/2023
|
Neikim
|
2003003WL001679
|
Neikim
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722335
|
|
NEIKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
HENGLEP
|
MN-03-003-174-001/13
(K. Zoar)
|
2003003000NRG23300320230574296
|
30/03/2023
|
Neikim
|
2003003WL001679
|
Neikim
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722334
|
|
NEIKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
HENGLEP
|
MN-03-003-174-001/13
(K. Zoar)
|
2003003000NRG23300320230574295
|
30/03/2023
|
Neikim
|
2003003WL001679
|
Neikim
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722333
|
|
NEIKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
HENGLEP
|
MN-03-003-174-001/14
(K. Zoar)
|
2003003000NRG23300320230574312
|
30/03/2023
|
Kholhatzou
|
2003003WL001679
|
Kholhatzou
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722368
|
|
KHOLHATZOU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
HENGLEP
|
MN-03-003-174-001/14
(K. Zoar)
|
2003003000NRG23300320230574311
|
30/03/2023
|
Kholhatzou
|
2003003WL001679
|
Kholhatzou
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722367
|
|
KHOLHATZOU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
HENGLEP
|
MN-03-003-174-001/14
(K. Zoar)
|
2003003000NRG23300320230574310
|
30/03/2023
|
Kholhatzou
|
2003003WL001679
|
Kholhatzou
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722366
|
|
KHOLHATZOU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
HENGLEP
|
MN-03-003-174-001/14
(K. Zoar)
|
2003003000NRG23300320230574309
|
30/03/2023
|
Kholhatzou
|
2003003WL001679
|
Kholhatzou
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722365
|
|
KHOLHATZOU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
HENGLEP
|
MN-03-003-174-001/14
(K. Zoar)
|
2003003000NRG23300320230574308
|
30/03/2023
|
Kholhatzou
|
2003003WL001679
|
Kholhatzou
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353722364
|
|
KHOLHATZOU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
HENGLEP
|
MN-03-003-174-001/14
(K. Zoar)
|
2003003000NRG23300320230574307
|
30/03/2023
|
Kholhatzou
|
2003003WL001679
|
Kholhatzou
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722363
|
|
KHOLHATZOU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
HENGLEP
|
MN-03-003-174-001/14
(K. Zoar)
|
2003003000NRG23300320230574306
|
30/03/2023
|
Kholhatzou
|
2003003WL001679
|
Kholhatzou
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722362
|
|
KHOLHATZOU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
HENGLEP
|
MN-03-003-174-001/14
(K. Zoar)
|
2003003000NRG23300320230574305
|
30/03/2023
|
Kholhatzou
|
2003003WL001679
|
Kholhatzou
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353722361
|
|
KHOLHATZOU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
HENGLEP
|
MN-03-003-174-001/14
(K. Zoar)
|
2003003000NRG23300320230574304
|
30/03/2023
|
Kholhatzou
|
2003003WL001679
|
Kholhatzou
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353722360
|
|
KHOLHATZOU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
HENGLEP
|
MN-03-003-174-001/16
(K. Zoar)
|
2003003000NRG23300320230574313
|
30/03/2023
|
Lientinlam
|
2003003WL001679
|
Lientinlam
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722297
|
|
THIENLALSON
|
AXIS BANK(607153)
|
|
218
|
HENGLEP
|
MN-03-003-174-001/16
(K. Zoar)
|
2003003000NRG23300320230574314
|
30/03/2023
|
Lientinlam
|
2003003WL001679
|
Lientinlam
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722298
|
|
THIENLALSON
|
AXIS BANK(607153)
|
|
219
|
HENGLEP
|
MN-03-003-174-001/16
(K. Zoar)
|
2003003000NRG23300320230574315
|
30/03/2023
|
Lientinlam
|
2003003WL001679
|
Lientinlam
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722299
|
|
THIENLALSON
|
AXIS BANK(607153)
|
|
220
|
HENGLEP
|
MN-03-003-174-001/16
(K. Zoar)
|
2003003000NRG23300320230574316
|
30/03/2023
|
Lientinlam
|
2003003WL001679
|
Lientinlam
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722300
|
|
THIENLALSON
|
AXIS BANK(607153)
|
|
221
|
HENGLEP
|
MN-03-003-174-001/16
(K. Zoar)
|
2003003000NRG23300320230574317
|
30/03/2023
|
Lientinlam
|
2003003WL001679
|
Lientinlam
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353722301
|
|
THIENLALSON
|
AXIS BANK(607153)
|
|
222
|
HENGLEP
|
MN-03-003-174-001/16
(K. Zoar)
|
2003003000NRG23300320230574318
|
30/03/2023
|
Lientinlam
|
2003003WL001679
|
Lientinlam
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722302
|
|
THIENLALSON
|
AXIS BANK(607153)
|
|
223
|
HENGLEP
|
MN-03-003-174-001/16
(K. Zoar)
|
2003003000NRG23300320230574319
|
30/03/2023
|
Lientinlam
|
2003003WL001679
|
Lientinlam
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722303
|
|
THIENLALSON
|
AXIS BANK(607153)
|
|
224
|
HENGLEP
|
MN-03-003-174-001/16
(K. Zoar)
|
2003003000NRG23300320230574320
|
30/03/2023
|
Lientinlam
|
2003003WL001679
|
Lientinlam
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353722304
|
|
THIENLALSON
|
AXIS BANK(607153)
|
|
225
|
HENGLEP
|
MN-03-003-174-001/16
(K. Zoar)
|
2003003000NRG23300320230574321
|
30/03/2023
|
Lientinlam
|
2003003WL001679
|
Lientinlam
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353722305
|
|
THIENLALSON
|
AXIS BANK(607153)
|
|
226
|
HENGLEP
|
MN-03-003-174-001/18
(K. Zoar)
|
2003003000NRG23300320230574331
|
30/03/2023
|
Khuollalgen
|
2003003WL001679
|
Khuollalgen
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722279
|
|
KHUOLLALGEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
HENGLEP
|
MN-03-003-174-001/18
(K. Zoar)
|
2003003000NRG23300320230574332
|
30/03/2023
|
Khuollalgen
|
2003003WL001679
|
Khuollalgen
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722280
|
|
KHUOLLALGEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
HENGLEP
|
MN-03-003-174-001/18
(K. Zoar)
|
2003003000NRG23300320230574333
|
30/03/2023
|
Khuollalgen
|
2003003WL001679
|
Khuollalgen
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722281
|
|
KHUOLLALGEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
HENGLEP
|
MN-03-003-174-001/18
(K. Zoar)
|
2003003000NRG23300320230574334
|
30/03/2023
|
Khuollalgen
|
2003003WL001679
|
Khuollalgen
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722282
|
|
KHUOLLALGEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
HENGLEP
|
MN-03-003-174-001/18
(K. Zoar)
|
2003003000NRG23300320230574335
|
30/03/2023
|
Khuollalgen
|
2003003WL001679
|
Khuollalgen
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353722283
|
|
KHUOLLALGEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
HENGLEP
|
MN-03-003-174-001/18
(K. Zoar)
|
2003003000NRG23300320230574336
|
30/03/2023
|
Khuollalgen
|
2003003WL001679
|
Khuollalgen
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722284
|
|
KHUOLLALGEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
HENGLEP
|
MN-03-003-174-001/18
(K. Zoar)
|
2003003000NRG23300320230574337
|
30/03/2023
|
Khuollalgen
|
2003003WL001679
|
Khuollalgen
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722285
|
|
KHUOLLALGEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
HENGLEP
|
MN-03-003-174-001/18
(K. Zoar)
|
2003003000NRG23300320230574338
|
30/03/2023
|
Khuollalgen
|
2003003WL001679
|
Khuollalgen
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353722286
|
|
KHUOLLALGEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
HENGLEP
|
MN-03-003-174-001/18
(K. Zoar)
|
2003003000NRG23300320230574339
|
30/03/2023
|
Khuollalgen
|
2003003WL001679
|
Khuollalgen
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353722287
|
|
KHUOLLALGEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
HENGLEP
|
MN-03-003-174-001/20
(K. Zoar)
|
2003003000NRG23300320230574358
|
30/03/2023
|
Khuolkhochin
|
2003003WL001679
|
Khuolkhochin
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353722354
|
|
KHUOLKHOCHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
HENGLEP
|
MN-03-003-174-001/20
(K. Zoar)
|
2003003000NRG23300320230574359
|
30/03/2023
|
Khuolkhochin
|
2003003WL001679
|
Khuolkhochin
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353722351
|
|
KHUOLKHOCHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
HENGLEP
|
MN-03-003-174-001/20
(K. Zoar)
|
2003003000NRG23300320230574360
|
30/03/2023
|
Khuolkhochin
|
2003003WL001679
|
Khuolkhochin
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722353
|
|
KHUOLKHOCHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
HENGLEP
|
MN-03-003-174-001/20
(K. Zoar)
|
2003003000NRG23300320230574361
|
30/03/2023
|
Khuolkhochin
|
2003003WL001679
|
Khuolkhochin
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722352
|
|
KHUOLKHOCHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
HENGLEP
|
MN-03-003-174-001/20
(K. Zoar)
|
2003003000NRG23300320230574362
|
30/03/2023
|
Khuolkhochin
|
2003003WL001679
|
Khuolkhochin
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353722355
|
|
KHUOLKHOCHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
HENGLEP
|
MN-03-003-174-001/20
(K. Zoar)
|
2003003000NRG23300320230574363
|
30/03/2023
|
Khuolkhochin
|
2003003WL001679
|
Khuolkhochin
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722356
|
|
KHUOLKHOCHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
HENGLEP
|
MN-03-003-174-001/20
(K. Zoar)
|
2003003000NRG23300320230574364
|
30/03/2023
|
Khuolkhochin
|
2003003WL001679
|
Khuolkhochin
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722357
|
|
KHUOLKHOCHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
HENGLEP
|
MN-03-003-174-001/20
(K. Zoar)
|
2003003000NRG23300320230574365
|
30/03/2023
|
Khuolkhochin
|
2003003WL001679
|
Khuolkhochin
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722358
|
|
KHUOLKHOCHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
HENGLEP
|
MN-03-003-174-001/20
(K. Zoar)
|
2003003000NRG23300320230574366
|
30/03/2023
|
Khuolkhochin
|
2003003WL001679
|
Khuolkhochin
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722359
|
|
KHUOLKHOCHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
HENGLEP
|
MN-03-003-174-001/25
(K. Zoar)
|
2003003000NRG23300320230574403
|
30/03/2023
|
Lienlalmuon
|
2003003WL001679
|
Lienlalmuon
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722343
|
|
LIENLALMUON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
HENGLEP
|
MN-03-003-174-001/25
(K. Zoar)
|
2003003000NRG23300320230574404
|
30/03/2023
|
Lienlalmuon
|
2003003WL001679
|
Lienlalmuon
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722342
|
|
LIENLALMUON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
HENGLEP
|
MN-03-003-174-001/25
(K. Zoar)
|
2003003000NRG23300320230574405
|
30/03/2023
|
Lienlalmuon
|
2003003WL001679
|
Lienlalmuon
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722344
|
|
LIENLALMUON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
HENGLEP
|
MN-03-003-174-001/25
(K. Zoar)
|
2003003000NRG23300320230574406
|
30/03/2023
|
Lienlalmuon
|
2003003WL001679
|
Lienlalmuon
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722345
|
|
LIENLALMUON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
HENGLEP
|
MN-03-003-174-001/25
(K. Zoar)
|
2003003000NRG23300320230574407
|
30/03/2023
|
Lienlalmuon
|
2003003WL001679
|
Lienlalmuon
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353722346
|
|
LIENLALMUON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
HENGLEP
|
MN-03-003-174-001/25
(K. Zoar)
|
2003003000NRG23300320230574408
|
30/03/2023
|
Lienlalmuon
|
2003003WL001679
|
Lienlalmuon
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722348
|
|
LIENLALMUON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
HENGLEP
|
MN-03-003-174-001/25
(K. Zoar)
|
2003003000NRG23300320230574409
|
30/03/2023
|
Lienlalmuon
|
2003003WL001679
|
Lienlalmuon
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722349
|
|
LIENLALMUON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
HENGLEP
|
MN-03-003-174-001/25
(K. Zoar)
|
2003003000NRG23300320230574410
|
30/03/2023
|
Lienlalmuon
|
2003003WL001679
|
Lienlalmuon
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353722350
|
|
LIENLALMUON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
HENGLEP
|
MN-03-003-174-001/25
(K. Zoar)
|
2003003000NRG23300320230574411
|
30/03/2023
|
Lienlalmuon
|
2003003WL001679
|
Lienlalmuon
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353722347
|
|
LIENLALMUON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
HENGLEP
|
MN-03-003-174-001/29
(K. Zoar)
|
2003003000NRG23300320230574439
|
30/03/2023
|
Thangsawnlien
|
2003003WL001679
|
Thangsawnlien
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722332
|
|
THANGLALMUON CHONGLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
HENGLEP
|
MN-03-003-174-001/29
(K. Zoar)
|
2003003000NRG23300320230574440
|
30/03/2023
|
Thangsawnlien
|
2003003WL001679
|
Thangsawnlien
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722331
|
|
THANGLALMUON CHONGLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
HENGLEP
|
MN-03-003-174-001/29
(K. Zoar)
|
2003003000NRG23300320230574441
|
30/03/2023
|
Thangsawnlien
|
2003003WL001679
|
Thangsawnlien
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722330
|
|
THANGLALMUON CHONGLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
HENGLEP
|
MN-03-003-174-001/29
(K. Zoar)
|
2003003000NRG23300320230574442
|
30/03/2023
|
Thangsawnlien
|
2003003WL001679
|
Thangsawnlien
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722329
|
|
THANGLALMUON CHONGLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
HENGLEP
|
MN-03-003-174-001/29
(K. Zoar)
|
2003003000NRG23300320230574443
|
30/03/2023
|
Thangsawnlien
|
2003003WL001679
|
Thangsawnlien
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353722328
|
|
THANGLALMUON CHONGLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
HENGLEP
|
MN-03-003-174-001/29
(K. Zoar)
|
2003003000NRG23300320230574444
|
30/03/2023
|
Thangsawnlien
|
2003003WL001679
|
Thangsawnlien
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722325
|
|
THANGLALMUON CHONGLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
HENGLEP
|
MN-03-003-174-001/29
(K. Zoar)
|
2003003000NRG23300320230574445
|
30/03/2023
|
Thangsawnlien
|
2003003WL001679
|
Thangsawnlien
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722324
|
|
THANGLALMUON CHONGLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
HENGLEP
|
MN-03-003-174-001/29
(K. Zoar)
|
2003003000NRG23300320230574446
|
30/03/2023
|
Thangsawnlien
|
2003003WL001679
|
Thangsawnlien
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353722326
|
|
THANGLALMUON CHONGLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
HENGLEP
|
MN-03-003-174-001/29
(K. Zoar)
|
2003003000NRG23300320230574447
|
30/03/2023
|
Thangsawnlien
|
2003003WL001679
|
Thangsawnlien
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353722327
|
|
THANGLALMUON CHONGLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
HENGLEP
|
MN-03-003-174-001/3
(K. Zoar)
|
2003003000NRG23300320230574448
|
30/03/2023
|
Liensanglun
|
2003003WL001679
|
Liensanglun
|
00691
|
IPOS0000001
|
1004
|
1004
|
Rejected
|
31/03/2023
|
|
0353722270
|
Account Closed
|
|
|
|
263
|
HENGLEP
|
MN-03-003-174-001/3
(K. Zoar)
|
2003003000NRG23300320230574449
|
30/03/2023
|
Liensanglun
|
2003003WL001679
|
Liensanglun
|
00691
|
IPOS0000001
|
502
|
502
|
Rejected
|
31/03/2023
|
|
0353722271
|
Account Closed
|
|
|
|
264
|
HENGLEP
|
MN-03-003-174-001/3
(K. Zoar)
|
2003003000NRG23300320230574450
|
30/03/2023
|
Liensanglun
|
2003003WL001679
|
Liensanglun
|
00691
|
IPOS0000001
|
251
|
251
|
Rejected
|
31/03/2023
|
|
0353722273
|
Account Closed
|
|
|
|
265
|
HENGLEP
|
MN-03-003-174-001/3
(K. Zoar)
|
2003003000NRG23300320230574451
|
30/03/2023
|
Liensanglun
|
2003003WL001679
|
Liensanglun
|
00691
|
IPOS0000001
|
251
|
251
|
Rejected
|
31/03/2023
|
|
0353722272
|
Account Closed
|
|
|
|
266
|
HENGLEP
|
MN-03-003-174-001/3
(K. Zoar)
|
2003003000NRG23300320230574452
|
30/03/2023
|
Liensanglun
|
2003003WL001679
|
Liensanglun
|
00691
|
IPOS0000001
|
502
|
502
|
Rejected
|
31/03/2023
|
|
0353722278
|
Account Closed
|
|
|
|
267
|
HENGLEP
|
MN-03-003-174-001/3
(K. Zoar)
|
2003003000NRG23300320230574453
|
30/03/2023
|
Liensanglun
|
2003003WL001679
|
Liensanglun
|
00691
|
IPOS0000001
|
753
|
753
|
Rejected
|
31/03/2023
|
|
0353722277
|
Account Closed
|
|
|
|
268
|
HENGLEP
|
MN-03-003-174-001/3
(K. Zoar)
|
2003003000NRG23300320230574454
|
30/03/2023
|
Liensanglun
|
2003003WL001679
|
Liensanglun
|
00691
|
IPOS0000001
|
753
|
753
|
Rejected
|
31/03/2023
|
|
0353722276
|
Account Closed
|
|
|
|
269
|
HENGLEP
|
MN-03-003-174-001/3
(K. Zoar)
|
2003003000NRG23300320230574455
|
30/03/2023
|
Liensanglun
|
2003003WL001679
|
Liensanglun
|
00691
|
IPOS0000001
|
251
|
251
|
Rejected
|
31/03/2023
|
|
0353722275
|
Account Closed
|
|
|
|
270
|
HENGLEP
|
MN-03-003-174-001/3
(K. Zoar)
|
2003003000NRG23300320230574456
|
30/03/2023
|
Liensanglun
|
2003003WL001679
|
Liensanglun
|
00691
|
IPOS0000001
|
753
|
753
|
Rejected
|
31/03/2023
|
|
0353722274
|
Account Closed
|
|
|
|
271
|
HENGLEP
|
MN-03-003-174-001/34
(K. Zoar)
|
2003003000NRG23300320230574493
|
30/03/2023
|
Seimalsawm
|
2003003WL001679
|
Seimalsawm
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722315
|
|
SEIMALSAWM
|
IDBI BANK(607095)
|
|
272
|
HENGLEP
|
MN-03-003-174-001/34
(K. Zoar)
|
2003003000NRG23300320230574494
|
30/03/2023
|
Seimalsawm
|
2003003WL001679
|
Seimalsawm
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722316
|
|
SEIMALSAWM
|
IDBI BANK(607095)
|
|
273
|
HENGLEP
|
MN-03-003-174-001/34
(K. Zoar)
|
2003003000NRG23300320230574495
|
30/03/2023
|
Seimalsawm
|
2003003WL001679
|
Seimalsawm
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722317
|
|
SEIMALSAWM
|
IDBI BANK(607095)
|
|
274
|
HENGLEP
|
MN-03-003-174-001/34
(K. Zoar)
|
2003003000NRG23300320230574496
|
30/03/2023
|
Seimalsawm
|
2003003WL001679
|
Seimalsawm
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722318
|
|
SEIMALSAWM
|
IDBI BANK(607095)
|
|
275
|
HENGLEP
|
MN-03-003-174-001/34
(K. Zoar)
|
2003003000NRG23300320230574497
|
30/03/2023
|
Seimalsawm
|
2003003WL001679
|
Seimalsawm
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353722319
|
|
SEIMALSAWM
|
IDBI BANK(607095)
|
|
276
|
HENGLEP
|
MN-03-003-174-001/34
(K. Zoar)
|
2003003000NRG23300320230574498
|
30/03/2023
|
Seimalsawm
|
2003003WL001679
|
Seimalsawm
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722322
|
|
SEIMALSAWM
|
IDBI BANK(607095)
|
|
277
|
HENGLEP
|
MN-03-003-174-001/34
(K. Zoar)
|
2003003000NRG23300320230574499
|
30/03/2023
|
Seimalsawm
|
2003003WL001679
|
Seimalsawm
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722323
|
|
SEIMALSAWM
|
IDBI BANK(607095)
|
|
278
|
HENGLEP
|
MN-03-003-174-001/34
(K. Zoar)
|
2003003000NRG23300320230574500
|
30/03/2023
|
Seimalsawm
|
2003003WL001679
|
Seimalsawm
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353722321
|
|
SEIMALSAWM
|
IDBI BANK(607095)
|
|
279
|
HENGLEP
|
MN-03-003-174-001/34
(K. Zoar)
|
2003003000NRG23300320230574501
|
30/03/2023
|
Seimalsawm
|
2003003WL001679
|
Seimalsawm
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353722320
|
|
SEIMALSAWM
|
IDBI BANK(607095)
|
|
280
|
HENGLEP
|
MN-03-003-174-001/38
(K. Zoar)
|
2003003000NRG23300320230574529
|
30/03/2023
|
Gouzalien
|
2003003WL001679
|
Gouzalien
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722292
|
|
GOUZALIEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
HENGLEP
|
MN-03-003-174-001/38
(K. Zoar)
|
2003003000NRG23300320230574530
|
30/03/2023
|
Gouzalien
|
2003003WL001679
|
Gouzalien
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722291
|
|
GOUZALIEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
HENGLEP
|
MN-03-003-174-001/38
(K. Zoar)
|
2003003000NRG23300320230574531
|
30/03/2023
|
Gouzalien
|
2003003WL001679
|
Gouzalien
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722290
|
|
GOUZALIEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
HENGLEP
|
MN-03-003-174-001/38
(K. Zoar)
|
2003003000NRG23300320230574532
|
30/03/2023
|
Gouzalien
|
2003003WL001679
|
Gouzalien
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722289
|
|
GOUZALIEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
HENGLEP
|
MN-03-003-174-001/38
(K. Zoar)
|
2003003000NRG23300320230574533
|
30/03/2023
|
Gouzalien
|
2003003WL001679
|
Gouzalien
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353722288
|
|
GOUZALIEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
HENGLEP
|
MN-03-003-174-001/38
(K. Zoar)
|
2003003000NRG23300320230574534
|
30/03/2023
|
Gouzalien
|
2003003WL001679
|
Gouzalien
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722294
|
|
GOUZALIEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
HENGLEP
|
MN-03-003-174-001/38
(K. Zoar)
|
2003003000NRG23300320230574535
|
30/03/2023
|
Gouzalien
|
2003003WL001679
|
Gouzalien
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722293
|
|
GOUZALIEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
HENGLEP
|
MN-03-003-174-001/38
(K. Zoar)
|
2003003000NRG23300320230574536
|
30/03/2023
|
Gouzalien
|
2003003WL001679
|
Gouzalien
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353722295
|
|
GOUZALIEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
HENGLEP
|
MN-03-003-174-001/38
(K. Zoar)
|
2003003000NRG23300320230574537
|
30/03/2023
|
Gouzalien
|
2003003WL001679
|
Gouzalien
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353722296
|
|
GOUZALIEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
HENGLEP
|
MN-03-003-174-001/6
(K. Zoar)
|
2003003000NRG23300320230574610
|
30/03/2023
|
Ngaiching
|
2003003WL001679
|
Ngaiching
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353722371
|
|
SIEMGOULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
HENGLEP
|
MN-03-003-174-001/6
(K. Zoar)
|
2003003000NRG23300320230574611
|
30/03/2023
|
Ngaiching
|
2003003WL001679
|
Ngaiching
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353722372
|
|
SIEMGOULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
HENGLEP
|
MN-03-003-174-001/6
(K. Zoar)
|
2003003000NRG23300320230574612
|
30/03/2023
|
Ngaiching
|
2003003WL001679
|
Ngaiching
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722373
|
|
SIEMGOULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
HENGLEP
|
MN-03-003-174-001/6
(K. Zoar)
|
2003003000NRG23300320230574613
|
30/03/2023
|
Ngaiching
|
2003003WL001679
|
Ngaiching
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722374
|
|
SIEMGOULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
HENGLEP
|
MN-03-003-174-001/6
(K. Zoar)
|
2003003000NRG23300320230574614
|
30/03/2023
|
Ngaiching
|
2003003WL001679
|
Ngaiching
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353722375
|
|
SIEMGOULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
HENGLEP
|
MN-03-003-174-001/6
(K. Zoar)
|
2003003000NRG23300320230574615
|
30/03/2023
|
Ngaiching
|
2003003WL001679
|
Ngaiching
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722376
|
|
SIEMGOULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
HENGLEP
|
MN-03-003-174-001/6
(K. Zoar)
|
2003003000NRG23300320230574616
|
30/03/2023
|
Ngaiching
|
2003003WL001679
|
Ngaiching
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722377
|
|
SIEMGOULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
HENGLEP
|
MN-03-003-174-001/6
(K. Zoar)
|
2003003000NRG23300320230574617
|
30/03/2023
|
Ngaiching
|
2003003WL001679
|
Ngaiching
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353722369
|
|
SIEMGOULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
HENGLEP
|
MN-03-003-174-001/6
(K. Zoar)
|
2003003000NRG23300320230574618
|
30/03/2023
|
Ngaiching
|
2003003WL001679
|
Ngaiching
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353722370
|
|
SIEMGOULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60240
|
60240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165158
|
165158
|
|
|
|
|
|
|
|