|
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
|
LANVA TD BLOCK
|
MN-03-012-002-002/19
(Buallian)
|
2003012000NRG23180320230117681
|
27/03/2023
|
Niangzahoi
|
2003012WL000447
|
Niangzahoi
|
00032
|
UTIB0001868
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259848540
|
|
THANGBOI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
2
|
LANVA TD BLOCK
|
MN-03-012-002-002/10
(Buallian)
|
2003012000NRG23180320230117673
|
27/03/2023
|
Nemzalam
|
2003012WL000447
|
Nemzalam
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259848475
|
|
MRS NEMZA LAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
LANVA TD BLOCK
|
MN-03-012-002-002/11
(Buallian)
|
2003012000NRG23180320230117674
|
27/03/2023
|
Khualhen
|
2003012WL000447
|
Khualhen
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259848590
|
|
MR KHUALHEN
|
STATE BANK OF INDIA(508548)
|
|
4
|
LANVA TD BLOCK
|
MN-03-012-002-002/12
(Buallian)
|
2003012000NRG23180320230117675
|
27/03/2023
|
Hautinpau
|
2003012WL000447
|
Hautinpau
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259848476
|
|
MR HAUTINPAU
|
STATE BANK OF INDIA(508548)
|
|
5
|
LANVA TD BLOCK
|
MN-03-012-002-002/14
(Buallian)
|
2003012000NRG23180320230117677
|
27/03/2023
|
Thangneilam
|
2003012WL000447
|
Thangneilam
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259848477
|
|
MR THANGNEILAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
LANVA TD BLOCK
|
MN-03-012-002-002/15
(Buallian)
|
2003012000NRG23180320230117678
|
27/03/2023
|
Sonthang
|
2003012WL000447
|
Sonthang
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259848535
|
|
MR SAWNTHANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
LANVA TD BLOCK
|
MN-03-012-002-002/16
(Buallian)
|
2003012000NRG23180320230117679
|
27/03/2023
|
Veizahat
|
2003012WL000447
|
Veizahat
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259848530
|
|
MRS VEI ZAHAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
LANVA TD BLOCK
|
MN-03-012-002-002/66
(Buallian)
|
2003012000NRG23180320230117682
|
27/03/2023
|
Tinghoihthiam
|
2003012WL000447
|
Tinghoihthiam
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259848537
|
|
MRS TINGHOI THIEM
|
STATE BANK OF INDIA(508548)
|
|
9
|
LANVA TD BLOCK
|
MN-03-012-002-002/68
(Buallian)
|
2003012000NRG23180320230117684
|
27/03/2023
|
Ngaithiannem
|
2003012WL000447
|
Ngaithiannem
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259848536
|
|
MRS NGAITHIANNEM
|
STATE BANK OF INDIA(508548)
|
|
10
|
LANVA TD BLOCK
|
MN-03-012-002-002/9
(Buallian)
|
2003012000NRG23180320230117692
|
27/03/2023
|
Khamlunlam
|
2003012WL000447
|
Khamlunlam
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259848474
|
|
MR KHAMLUNLAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
LANVA TD BLOCK
|
MN-03-012-043-043/24
(Tualnuam)
|
2003012000NRG23170320230117365
|
27/03/2023
|
Phalnu
|
2003012WL000438
|
Phalnu
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259848589
|
|
PHALLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LANVA TD BLOCK
|
MN-03-012-043-043/24
(Tualnuam)
|
2003012000NRG23170320230117400
|
27/03/2023
|
Phalnu
|
2003012WL000439
|
Phalnu
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
29/03/2023
|
|
0259848586
|
|
PHALLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LANVA TD BLOCK
|
MN-03-012-043-043/24
(Tualnuam)
|
2003012000NRG23170320230117434
|
27/03/2023
|
Phalnu
|
2003012WL000440
|
Phalnu
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
29/03/2023
|
|
0259848587
|
|
PHALLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LANVA TD BLOCK
|
MN-03-012-043-043/24
(Tualnuam)
|
2003012000NRG23170320230117332
|
27/03/2023
|
Phalnu
|
2003012WL000437
|
Phalnu
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259848588
|
|
PHALLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LANVA TD BLOCK
|
MN-03-012-043-043/24
(Tualnuam)
|
2003012000NRG23170320230117474
|
27/03/2023
|
Phalnu
|
2003012WL000441
|
Phalnu
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
29/03/2023
|
|
0259848585
|
|
PHALLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LANVA TD BLOCK
|
MN-03-012-043-043/24
(Tualnuam)
|
2003012000NRG23170320230117581
|
27/03/2023
|
Phalnu
|
2003012WL000444
|
Phalnu
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259848584
|
|
PHALLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
17
|
LANVA TD BLOCK
|
MN-03-012-002-002/1
(Buallian)
|
2003012000NRG23180320230117672
|
27/03/2023
|
Lalthamuan
|
2003012WL000447
|
Lalthamuan
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259848473
|
|
MR LALTHAMUAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
LANVA TD BLOCK
|
MN-03-012-002-002/18
(Buallian)
|
2003012000NRG23180320230117680
|
27/03/2023
|
Niangngaikhol
|
2003012WL000447
|
Niangngaikhol
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259848591
|
|
MRS NIANGNGAIKHOL
|
STATE BANK OF INDIA(508548)
|
|
19
|
LANVA TD BLOCK
|
MN-03-012-002-002/70
(Buallian)
|
2003012000NRG23180320230117687
|
27/03/2023
|
Paulalson
|
2003012WL000447
|
Paulalson
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259848538
|
|
PAU LAL SON
|
AXIS BANK(607153)
|
|
20
|
LANVA TD BLOCK
|
MN-03-012-002-002/71
(Buallian)
|
2003012000NRG23180320230117688
|
27/03/2023
|
Nemngaihoi
|
2003012WL000447
|
Nemngaihoi
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259848539
|
|
NEMNGAIHOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
21
|
LANVA TD BLOCK
|
MN-03-012-043-043/1
(Tualnuam)
|
2003012000NRG23170320230117320
|
27/03/2023
|
Niangkhoting
|
2003012WL000437
|
Niangkhoting
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259848626
|
|
NIANGKHOTING
|
BANK OF BARODA(606985)
|
|
22
|
LANVA TD BLOCK
|
MN-03-012-043-043/1
(Tualnuam)
|
2003012000NRG23170320230117567
|
27/03/2023
|
Niangkhoting
|
2003012WL000444
|
Niangkhoting
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259848627
|
|
NIANGKHOTING
|
BANK OF BARODA(606985)
|
|
23
|
LANVA TD BLOCK
|
MN-03-012-043-043/1
(Tualnuam)
|
2003012000NRG23170320230117538
|
27/03/2023
|
Niangkhoting
|
2003012WL000443
|
Niangkhoting
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259848629
|
|
NIANGKHOTING
|
BANK OF BARODA(606985)
|
|
24
|
LANVA TD BLOCK
|
MN-03-012-043-043/1
(Tualnuam)
|
2003012000NRG23170320230117516
|
27/03/2023
|
Niangkhoting
|
2003012WL000442
|
Niangkhoting
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0259848628
|
|
NIANGKHOTING
|
BANK OF BARODA(606985)
|
|
25
|
LANVA TD BLOCK
|
MN-03-012-043-043/1
(Tualnuam)
|
2003012000NRG23170320230117452
|
27/03/2023
|
Niangkhoting
|
2003012WL000441
|
Niangkhoting
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259848624
|
|
NIANGKHOTING
|
BANK OF BARODA(606985)
|
|
26
|
LANVA TD BLOCK
|
MN-03-012-043-043/1
(Tualnuam)
|
2003012000NRG23170320230117421
|
27/03/2023
|
Niangkhoting
|
2003012WL000440
|
Niangkhoting
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0259848625
|
|
NIANGKHOTING
|
BANK OF BARODA(606985)
|
|
27
|
LANVA TD BLOCK
|
MN-03-012-043-043/10
(Tualnuam)
|
2003012000NRG23170320230117422
|
27/03/2023
|
Hoineu
|
2003012WL000440
|
Hoineu
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259848508
|
|
MRS HOINEU SIMTE
|
STATE BANK OF INDIA(508548)
|
|
28
|
LANVA TD BLOCK
|
MN-03-012-043-043/10
(Tualnuam)
|
2003012000NRG23170320230117354
|
27/03/2023
|
Hoineu
|
2003012WL000438
|
Hoineu
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259848511
|
|
MRS HOINEU SIMTE
|
STATE BANK OF INDIA(508548)
|
|
29
|
LANVA TD BLOCK
|
MN-03-012-043-043/10
(Tualnuam)
|
2003012000NRG23170320230117388
|
27/03/2023
|
Hoineu
|
2003012WL000439
|
Hoineu
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259848513
|
|
MRS HOINEU SIMTE
|
STATE BANK OF INDIA(508548)
|
|
30
|
LANVA TD BLOCK
|
MN-03-012-043-043/10
(Tualnuam)
|
2003012000NRG23170320230117453
|
27/03/2023
|
Hoineu
|
2003012WL000441
|
Hoineu
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0259848509
|
|
MRS HOINEU SIMTE
|
STATE BANK OF INDIA(508548)
|
|
31
|
LANVA TD BLOCK
|
MN-03-012-043-043/10
(Tualnuam)
|
2003012000NRG23170320230117454
|
27/03/2023
|
Hoineu
|
2003012WL000441
|
Hoineu
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259848510
|
|
MRS HOINEU SIMTE
|
STATE BANK OF INDIA(508548)
|
|
32
|
LANVA TD BLOCK
|
MN-03-012-043-043/10
(Tualnuam)
|
2003012000NRG23170320230117517
|
27/03/2023
|
Hoineu
|
2003012WL000442
|
Hoineu
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0259848514
|
|
MRS HOINEU SIMTE
|
STATE BANK OF INDIA(508548)
|
|
33
|
LANVA TD BLOCK
|
MN-03-012-043-043/10
(Tualnuam)
|
2003012000NRG23170320230117539
|
27/03/2023
|
Hoineu
|
2003012WL000443
|
Hoineu
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259848515
|
|
MRS HOINEU SIMTE
|
STATE BANK OF INDIA(508548)
|
|
34
|
LANVA TD BLOCK
|
MN-03-012-043-043/10
(Tualnuam)
|
2003012000NRG23170320230117568
|
27/03/2023
|
Hoineu
|
2003012WL000444
|
Hoineu
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259848516
|
|
MRS HOINEU SIMTE
|
STATE BANK OF INDIA(508548)
|
|
35
|
LANVA TD BLOCK
|
MN-03-012-043-043/10
(Tualnuam)
|
2003012000NRG23170320230117321
|
27/03/2023
|
Hoineu
|
2003012WL000437
|
Hoineu
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259848512
|
|
MRS HOINEU SIMTE
|
STATE BANK OF INDIA(508548)
|
|
36
|
LANVA TD BLOCK
|
MN-03-012-043-043/10
(Tualnuam)
|
2003012000NRG23170320230117612
|
27/03/2023
|
Hoineu
|
2003012WL000445
|
Hoineu
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0259848517
|
|
MRS HOINEU SIMTE
|
STATE BANK OF INDIA(508548)
|
|
37
|
LANVA TD BLOCK
|
MN-03-012-043-043/10
(Tualnuam)
|
2003012000NRG23170320230117630
|
27/03/2023
|
Hoineu
|
2003012WL000446
|
Hoineu
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0259848518
|
|
MRS HOINEU SIMTE
|
STATE BANK OF INDIA(508548)
|
|
38
|
LANVA TD BLOCK
|
MN-03-012-043-043/10
(Tualnuam)
|
2003012000NRG23170320230117631
|
27/03/2023
|
Hoineu
|
2003012WL000446
|
Hoineu
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259848519
|
|
MRS HOINEU SIMTE
|
STATE BANK OF INDIA(508548)
|
|
39
|
LANVA TD BLOCK
|
MN-03-012-043-043/11
(Tualnuam)
|
2003012000NRG23170320230117632
|
27/03/2023
|
Deborah Hoineithiem
|
2003012WL000446
|
Deborah Hoineithiem
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0259848594
|
|
MS DEBORAH HOINEITHIEM
|
STATE BANK OF INDIA(508548)
|
|
40
|
LANVA TD BLOCK
|
MN-03-012-043-043/11
(Tualnuam)
|
2003012000NRG23170320230117613
|
27/03/2023
|
Deborah Hoineithiem
|
2003012WL000445
|
Deborah Hoineithiem
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0259848595
|
|
MS DEBORAH HOINEITHIEM
|
STATE BANK OF INDIA(508548)
|
|
41
|
LANVA TD BLOCK
|
MN-03-012-043-043/11
(Tualnuam)
|
2003012000NRG23170320230117569
|
27/03/2023
|
Deborah Hoineithiem
|
2003012WL000444
|
Deborah Hoineithiem
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259848596
|
|
MS DEBORAH HOINEITHIEM
|
STATE BANK OF INDIA(508548)
|
|
42
|
LANVA TD BLOCK
|
MN-03-012-043-043/11
(Tualnuam)
|
2003012000NRG23170320230117322
|
27/03/2023
|
Deborah Hoineithiem
|
2003012WL000437
|
Deborah Hoineithiem
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259848597
|
|
MS DEBORAH HOINEITHIEM
|
STATE BANK OF INDIA(508548)
|
|
43
|
LANVA TD BLOCK
|
MN-03-012-043-043/11
(Tualnuam)
|
2003012000NRG23170320230117455
|
27/03/2023
|
Deborah Hoineithiem
|
2003012WL000441
|
Deborah Hoineithiem
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259848601
|
|
MS DEBORAH HOINEITHIEM
|
STATE BANK OF INDIA(508548)
|
|
44
|
LANVA TD BLOCK
|
MN-03-012-043-043/11
(Tualnuam)
|
2003012000NRG23170320230117389
|
27/03/2023
|
Deborah Hoineithiem
|
2003012WL000439
|
Deborah Hoineithiem
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0259848599
|
|
MS DEBORAH HOINEITHIEM
|
STATE BANK OF INDIA(508548)
|
|
45
|
LANVA TD BLOCK
|
MN-03-012-043-043/11
(Tualnuam)
|
2003012000NRG23170320230117355
|
27/03/2023
|
Deborah Hoineithiem
|
2003012WL000438
|
Deborah Hoineithiem
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259848598
|
|
MS DEBORAH HOINEITHIEM
|
STATE BANK OF INDIA(508548)
|
|
46
|
LANVA TD BLOCK
|
MN-03-012-043-043/11
(Tualnuam)
|
2003012000NRG23170320230117423
|
27/03/2023
|
Deborah Hoineithiem
|
2003012WL000440
|
Deborah Hoineithiem
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0259848600
|
|
MS DEBORAH HOINEITHIEM
|
STATE BANK OF INDIA(508548)
|
|
47
|
LANVA TD BLOCK
|
MN-03-012-043-043/13
(Tualnuam)
|
2003012000NRG23170320230117571
|
27/03/2023
|
H Angela Lamneibiak
|
2003012WL000444
|
H Angela Lamneibiak
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259848592
|
|
MISS H ANGELA LAMNEIBIAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
LANVA TD BLOCK
|
MN-03-012-043-043/13
(Tualnuam)
|
2003012000NRG23170320230117633
|
27/03/2023
|
H Angela Lamneibiak
|
2003012WL000446
|
H Angela Lamneibiak
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0259848593
|
|
MISS H ANGELA LAMNEIBIAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
LANVA TD BLOCK
|
MN-03-012-043-043/14
(Tualnuam)
|
2003012000NRG23170320230117634
|
27/03/2023
|
Damthainlal Vaiphei
|
2003012WL000446
|
Damthainlal Vaiphei
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0259848641
|
|
MRS LIANZANIANG
|
STATE BANK OF INDIA(508548)
|
|
50
|
LANVA TD BLOCK
|
MN-03-012-043-043/14
(Tualnuam)
|
2003012000NRG23170320230117635
|
27/03/2023
|
Damthainlal Vaiphei
|
2003012WL000446
|
Damthainlal Vaiphei
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259848642
|
|
MRS LIANZANIANG
|
STATE BANK OF INDIA(508548)
|
|
51
|
LANVA TD BLOCK
|
MN-03-012-043-043/14
(Tualnuam)
|
2003012000NRG23170320230117614
|
27/03/2023
|
Damthainlal Vaiphei
|
2003012WL000445
|
Damthainlal Vaiphei
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0259848643
|
|
MRS LIANZANIANG
|
STATE BANK OF INDIA(508548)
|
|
52
|
LANVA TD BLOCK
|
MN-03-012-043-043/14
(Tualnuam)
|
2003012000NRG23170320230117572
|
27/03/2023
|
Damthainlal Vaiphei
|
2003012WL000444
|
Damthainlal Vaiphei
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259848645
|
|
MRS LIANZANIANG
|
STATE BANK OF INDIA(508548)
|
|
53
|
LANVA TD BLOCK
|
MN-03-012-043-043/14
(Tualnuam)
|
2003012000NRG23170320230117540
|
27/03/2023
|
Damthainlal Vaiphei
|
2003012WL000443
|
Damthainlal Vaiphei
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259848647
|
|
MRS LIANZANIANG
|
STATE BANK OF INDIA(508548)
|
|
54
|
LANVA TD BLOCK
|
MN-03-012-043-043/14
(Tualnuam)
|
2003012000NRG23170320230117323
|
27/03/2023
|
Damthainlal Vaiphei
|
2003012WL000437
|
Damthainlal Vaiphei
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259848644
|
|
MRS LIANZANIANG
|
STATE BANK OF INDIA(508548)
|
|
55
|
LANVA TD BLOCK
|
MN-03-012-043-043/14
(Tualnuam)
|
2003012000NRG23170320230117518
|
27/03/2023
|
Damthainlal Vaiphei
|
2003012WL000442
|
Damthainlal Vaiphei
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0259848646
|
|
MRS LIANZANIANG
|
STATE BANK OF INDIA(508548)
|
|
56
|
LANVA TD BLOCK
|
MN-03-012-043-043/15
(Tualnuam)
|
2003012000NRG23170320230117324
|
27/03/2023
|
Lunting
|
2003012WL000437
|
Lunting
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
29/03/2023
|
|
0259848607
|
|
Mrs. LUNTING .
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LANVA TD BLOCK
|
MN-03-012-043-043/15
(Tualnuam)
|
2003012000NRG23170320230117541
|
27/03/2023
|
Lunting
|
2003012WL000443
|
Lunting
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259848609
|
|
Mrs. LUNTING .
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LANVA TD BLOCK
|
MN-03-012-043-043/15
(Tualnuam)
|
2003012000NRG23170320230117573
|
27/03/2023
|
Lunting
|
2003012WL000444
|
Lunting
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259848608
|
|
Mrs. LUNTING .
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LANVA TD BLOCK
|
MN-03-012-043-043/15
(Tualnuam)
|
2003012000NRG23170320230117426
|
27/03/2023
|
Lunting
|
2003012WL000440
|
Lunting
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259848604
|
|
Mrs. LUNTING .
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LANVA TD BLOCK
|
MN-03-012-043-043/15
(Tualnuam)
|
2003012000NRG23170320230117357
|
27/03/2023
|
Lunting
|
2003012WL000438
|
Lunting
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259848606
|
|
Mrs. LUNTING .
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LANVA TD BLOCK
|
MN-03-012-043-043/15
(Tualnuam)
|
2003012000NRG23170320230117392
|
27/03/2023
|
Lunting
|
2003012WL000439
|
Lunting
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259848605
|
|
Mrs. LUNTING .
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LANVA TD BLOCK
|
MN-03-012-043-043/15
(Tualnuam)
|
2003012000NRG23170320230117459
|
27/03/2023
|
Lunting
|
2003012WL000441
|
Lunting
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259848602
|
|
Mrs. LUNTING .
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LANVA TD BLOCK
|
MN-03-012-043-043/15
(Tualnuam)
|
2003012000NRG23170320230117460
|
27/03/2023
|
Lunting
|
2003012WL000441
|
Lunting
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259848603
|
|
Mrs. LUNTING .
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LANVA TD BLOCK
|
MN-03-012-043-043/15
(Tualnuam)
|
2003012000NRG23170320230117615
|
27/03/2023
|
Lunting
|
2003012WL000445
|
Lunting
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
29/03/2023
|
|
0259848610
|
|
Mrs. LUNTING .
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LANVA TD BLOCK
|
MN-03-012-043-043/15
(Tualnuam)
|
2003012000NRG23170320230117636
|
27/03/2023
|
Lunting
|
2003012WL000446
|
Lunting
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259848611
|
|
Mrs. LUNTING .
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LANVA TD BLOCK
|
MN-03-012-043-043/15
(Tualnuam)
|
2003012000NRG23170320230117637
|
27/03/2023
|
Lunting
|
2003012WL000446
|
Lunting
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
29/03/2023
|
|
0259848612
|
|
Mrs. LUNTING .
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LANVA TD BLOCK
|
MN-03-012-043-043/17
(Tualnuam)
|
2003012000NRG23170320230117638
|
27/03/2023
|
Niangkim
|
2003012WL000446
|
Niangkim
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0259848553
|
|
MRS NIANGNEIKIM VAIPHEI
|
STATE BANK OF INDIA(508548)
|
|
68
|
LANVA TD BLOCK
|
MN-03-012-043-043/17
(Tualnuam)
|
2003012000NRG23170320230117639
|
27/03/2023
|
Niangkim
|
2003012WL000446
|
Niangkim
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259848554
|
|
MRS NIANGNEIKIM VAIPHEI
|
STATE BANK OF INDIA(508548)
|
|
69
|
LANVA TD BLOCK
|
MN-03-012-043-043/17
(Tualnuam)
|
2003012000NRG23170320230117616
|
27/03/2023
|
Niangkim
|
2003012WL000445
|
Niangkim
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0259848552
|
|
MRS NIANGNEIKIM VAIPHEI
|
STATE BANK OF INDIA(508548)
|
|
70
|
LANVA TD BLOCK
|
MN-03-012-043-043/17
(Tualnuam)
|
2003012000NRG23170320230117462
|
27/03/2023
|
Niangkim
|
2003012WL000441
|
Niangkim
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259848548
|
|
MRS NIANGNEIKIM VAIPHEI
|
STATE BANK OF INDIA(508548)
|
|
71
|
LANVA TD BLOCK
|
MN-03-012-043-043/17
(Tualnuam)
|
2003012000NRG23170320230117463
|
27/03/2023
|
Niangkim
|
2003012WL000441
|
Niangkim
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0259848549
|
|
MRS NIANGNEIKIM VAIPHEI
|
STATE BANK OF INDIA(508548)
|
|
72
|
LANVA TD BLOCK
|
MN-03-012-043-043/17
(Tualnuam)
|
2003012000NRG23170320230117394
|
27/03/2023
|
Niangkim
|
2003012WL000439
|
Niangkim
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259848545
|
|
MRS NIANGNEIKIM VAIPHEI
|
STATE BANK OF INDIA(508548)
|
|
73
|
LANVA TD BLOCK
|
MN-03-012-043-043/17
(Tualnuam)
|
2003012000NRG23170320230117359
|
27/03/2023
|
Niangkim
|
2003012WL000438
|
Niangkim
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259848544
|
|
MRS NIANGNEIKIM VAIPHEI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LANVA TD BLOCK
|
MN-03-012-043-043/17
(Tualnuam)
|
2003012000NRG23170320230117428
|
27/03/2023
|
Niangkim
|
2003012WL000440
|
Niangkim
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259848547
|
|
MRS NIANGNEIKIM VAIPHEI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LANVA TD BLOCK
|
MN-03-012-043-043/17
(Tualnuam)
|
2003012000NRG23170320230117575
|
27/03/2023
|
Niangkim
|
2003012WL000444
|
Niangkim
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259848551
|
|
MRS NIANGNEIKIM VAIPHEI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LANVA TD BLOCK
|
MN-03-012-043-043/17
(Tualnuam)
|
2003012000NRG23170320230117543
|
27/03/2023
|
Niangkim
|
2003012WL000443
|
Niangkim
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0259848550
|
|
MRS NIANGNEIKIM VAIPHEI
|
STATE BANK OF INDIA(508548)
|
|
77
|
LANVA TD BLOCK
|
MN-03-012-043-043/17
(Tualnuam)
|
2003012000NRG23170320230117326
|
27/03/2023
|
Niangkim
|
2003012WL000437
|
Niangkim
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259848546
|
|
MRS NIANGNEIKIM VAIPHEI
|
STATE BANK OF INDIA(508548)
|
|
78
|
LANVA TD BLOCK
|
MN-03-012-043-043/18
(Tualnuam)
|
2003012000NRG23170320230117327
|
27/03/2023
|
Lalneithang
|
2003012WL000437
|
Lalneithang
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259848618
|
|
MR LALNEITHANG VAIPHEI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LANVA TD BLOCK
|
MN-03-012-043-043/18
(Tualnuam)
|
2003012000NRG23170320230117544
|
27/03/2023
|
Lalneithang
|
2003012WL000443
|
Lalneithang
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259848616
|
|
MR LALNEITHANG VAIPHEI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LANVA TD BLOCK
|
MN-03-012-043-043/18
(Tualnuam)
|
2003012000NRG23170320230117576
|
27/03/2023
|
Lalneithang
|
2003012WL000444
|
Lalneithang
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259848617
|
|
MR LALNEITHANG VAIPHEI
|
STATE BANK OF INDIA(508548)
|
|
81
|
LANVA TD BLOCK
|
MN-03-012-043-043/18
(Tualnuam)
|
2003012000NRG23170320230117429
|
27/03/2023
|
Lalneithang
|
2003012WL000440
|
Lalneithang
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259848620
|
|
MR LALNEITHANG VAIPHEI
|
STATE BANK OF INDIA(508548)
|
|
82
|
LANVA TD BLOCK
|
MN-03-012-043-043/18
(Tualnuam)
|
2003012000NRG23170320230117360
|
27/03/2023
|
Lalneithang
|
2003012WL000438
|
Lalneithang
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259848619
|
|
MR LALNEITHANG VAIPHEI
|
STATE BANK OF INDIA(508548)
|
|
83
|
LANVA TD BLOCK
|
MN-03-012-043-043/18
(Tualnuam)
|
2003012000NRG23170320230117395
|
27/03/2023
|
Lalneithang
|
2003012WL000439
|
Lalneithang
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259848621
|
|
MR LALNEITHANG VAIPHEI
|
STATE BANK OF INDIA(508548)
|
|
84
|
LANVA TD BLOCK
|
MN-03-012-043-043/18
(Tualnuam)
|
2003012000NRG23170320230117464
|
27/03/2023
|
Lalneithang
|
2003012WL000441
|
Lalneithang
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0259848622
|
|
MR LALNEITHANG VAIPHEI
|
STATE BANK OF INDIA(508548)
|
|
85
|
LANVA TD BLOCK
|
MN-03-012-043-043/18
(Tualnuam)
|
2003012000NRG23170320230117465
|
27/03/2023
|
Lalneithang
|
2003012WL000441
|
Lalneithang
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259848623
|
|
MR LALNEITHANG VAIPHEI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LANVA TD BLOCK
|
MN-03-012-043-043/18
(Tualnuam)
|
2003012000NRG23170320230117617
|
27/03/2023
|
Lalneithang
|
2003012WL000445
|
Lalneithang
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0259848613
|
|
MR LALNEITHANG VAIPHEI
|
STATE BANK OF INDIA(508548)
|
|
87
|
LANVA TD BLOCK
|
MN-03-012-043-043/18
(Tualnuam)
|
2003012000NRG23170320230117640
|
27/03/2023
|
Lalneithang
|
2003012WL000446
|
Lalneithang
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259848614
|
|
MR LALNEITHANG VAIPHEI
|
STATE BANK OF INDIA(508548)
|
|
88
|
LANVA TD BLOCK
|
MN-03-012-043-043/18
(Tualnuam)
|
2003012000NRG23170320230117641
|
27/03/2023
|
Lalneithang
|
2003012WL000446
|
Lalneithang
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0259848615
|
|
MR LALNEITHANG VAIPHEI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LANVA TD BLOCK
|
MN-03-012-043-043/2
(Tualnuam)
|
2003012000NRG23170320230117642
|
27/03/2023
|
Ginminthang Khaute
|
2003012WL000446
|
Ginminthang Khaute
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0259848529
|
|
MR GINMINTHANG KHAUTE
|
STATE BANK OF INDIA(508548)
|
|
90
|
LANVA TD BLOCK
|
MN-03-012-043-043/2
(Tualnuam)
|
2003012000NRG23170320230117643
|
27/03/2023
|
Ginminthang Khaute
|
2003012WL000446
|
Ginminthang Khaute
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259848556
|
|
MR GINMINTHANG KHAUTE
|
STATE BANK OF INDIA(508548)
|
|
91
|
LANVA TD BLOCK
|
MN-03-012-043-043/2
(Tualnuam)
|
2003012000NRG23170320230117618
|
27/03/2023
|
Ginminthang Khaute
|
2003012WL000445
|
Ginminthang Khaute
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0259848557
|
|
MR GINMINTHANG KHAUTE
|
STATE BANK OF INDIA(508548)
|
|
92
|
LANVA TD BLOCK
|
MN-03-012-043-043/2
(Tualnuam)
|
2003012000NRG23170320230117466
|
27/03/2023
|
Ginminthang Khaute
|
2003012WL000441
|
Ginminthang Khaute
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259848525
|
|
MR GINMINTHANG KHAUTE
|
STATE BANK OF INDIA(508548)
|
|
93
|
LANVA TD BLOCK
|
MN-03-012-043-043/2
(Tualnuam)
|
2003012000NRG23170320230117467
|
27/03/2023
|
Ginminthang Khaute
|
2003012WL000441
|
Ginminthang Khaute
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0259848526
|
|
MR GINMINTHANG KHAUTE
|
STATE BANK OF INDIA(508548)
|
|
94
|
LANVA TD BLOCK
|
MN-03-012-043-043/2
(Tualnuam)
|
2003012000NRG23170320230117396
|
27/03/2023
|
Ginminthang Khaute
|
2003012WL000439
|
Ginminthang Khaute
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259848528
|
|
MR GINMINTHANG KHAUTE
|
STATE BANK OF INDIA(508548)
|
|
95
|
LANVA TD BLOCK
|
MN-03-012-043-043/2
(Tualnuam)
|
2003012000NRG23170320230117361
|
27/03/2023
|
Ginminthang Khaute
|
2003012WL000438
|
Ginminthang Khaute
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259848523
|
|
MR GINMINTHANG KHAUTE
|
STATE BANK OF INDIA(508548)
|
|
96
|
LANVA TD BLOCK
|
MN-03-012-043-043/2
(Tualnuam)
|
2003012000NRG23170320230117430
|
27/03/2023
|
Ginminthang Khaute
|
2003012WL000440
|
Ginminthang Khaute
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259848527
|
|
MR GINMINTHANG KHAUTE
|
STATE BANK OF INDIA(508548)
|
|
97
|
LANVA TD BLOCK
|
MN-03-012-043-043/2
(Tualnuam)
|
2003012000NRG23170320230117577
|
27/03/2023
|
Ginminthang Khaute
|
2003012WL000444
|
Ginminthang Khaute
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259848521
|
|
MR GINMINTHANG KHAUTE
|
STATE BANK OF INDIA(508548)
|
|
98
|
LANVA TD BLOCK
|
MN-03-012-043-043/2
(Tualnuam)
|
2003012000NRG23170320230117545
|
27/03/2023
|
Ginminthang Khaute
|
2003012WL000443
|
Ginminthang Khaute
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259848522
|
|
MR GINMINTHANG KHAUTE
|
STATE BANK OF INDIA(508548)
|
|
99
|
LANVA TD BLOCK
|
MN-03-012-043-043/2
(Tualnuam)
|
2003012000NRG23170320230117328
|
27/03/2023
|
Ginminthang Khaute
|
2003012WL000437
|
Ginminthang Khaute
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259848524
|
|
MR GINMINTHANG KHAUTE
|
STATE BANK OF INDIA(508548)
|
|
100
|
LANVA TD BLOCK
|
MN-03-012-043-043/2
(Tualnuam)
|
2003012000NRG23170320230117520
|
27/03/2023
|
Ginminthang Khaute
|
2003012WL000442
|
Ginminthang Khaute
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0259848520
|
|
MR GINMINTHANG KHAUTE
|
STATE BANK OF INDIA(508548)
|
|
101
|
LANVA TD BLOCK
|
MN-03-012-043-043/21
(Tualnuam)
|
2003012000NRG23170320230117522
|
27/03/2023
|
Khaidoulian
|
2003012WL000442
|
Khaidoulian
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0259848630
|
|
MR KHAIDOULIAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
LANVA TD BLOCK
|
MN-03-012-043-043/21
(Tualnuam)
|
2003012000NRG23170320230117330
|
27/03/2023
|
Khaidoulian
|
2003012WL000437
|
Khaidoulian
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259848634
|
|
MR KHAIDOULIAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
LANVA TD BLOCK
|
MN-03-012-043-043/21
(Tualnuam)
|
2003012000NRG23170320230117547
|
27/03/2023
|
Khaidoulian
|
2003012WL000443
|
Khaidoulian
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0259848633
|
|
MR KHAIDOULIAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
LANVA TD BLOCK
|
MN-03-012-043-043/21
(Tualnuam)
|
2003012000NRG23170320230117579
|
27/03/2023
|
Khaidoulian
|
2003012WL000444
|
Khaidoulian
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259848632
|
|
MR KHAIDOULIAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
LANVA TD BLOCK
|
MN-03-012-043-043/21
(Tualnuam)
|
2003012000NRG23170320230117432
|
27/03/2023
|
Khaidoulian
|
2003012WL000440
|
Khaidoulian
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259848637
|
|
MR KHAIDOULIAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
LANVA TD BLOCK
|
MN-03-012-043-043/21
(Tualnuam)
|
2003012000NRG23170320230117363
|
27/03/2023
|
Khaidoulian
|
2003012WL000438
|
Khaidoulian
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259848635
|
|
MR KHAIDOULIAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
LANVA TD BLOCK
|
MN-03-012-043-043/21
(Tualnuam)
|
2003012000NRG23170320230117398
|
27/03/2023
|
Khaidoulian
|
2003012WL000439
|
Khaidoulian
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259848636
|
|
MR KHAIDOULIAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
LANVA TD BLOCK
|
MN-03-012-043-043/21
(Tualnuam)
|
2003012000NRG23170320230117470
|
27/03/2023
|
Khaidoulian
|
2003012WL000441
|
Khaidoulian
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259848631
|
|
MR KHAIDOULIAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
LANVA TD BLOCK
|
MN-03-012-043-043/21
(Tualnuam)
|
2003012000NRG23170320230117620
|
27/03/2023
|
Khaidoulian
|
2003012WL000445
|
Khaidoulian
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0259848640
|
|
MR KHAIDOULIAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
LANVA TD BLOCK
|
MN-03-012-043-043/21
(Tualnuam)
|
2003012000NRG23170320230117646
|
27/03/2023
|
Khaidoulian
|
2003012WL000446
|
Khaidoulian
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0259848638
|
|
MR KHAIDOULIAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
LANVA TD BLOCK
|
MN-03-012-043-043/21
(Tualnuam)
|
2003012000NRG23170320230117647
|
27/03/2023
|
Khaidoulian
|
2003012WL000446
|
Khaidoulian
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259848639
|
|
MR KHAIDOULIAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
LANVA TD BLOCK
|
MN-03-012-043-043/22
(Tualnuam)
|
2003012000NRG23170320230117648
|
27/03/2023
|
Damlianthang Vaiphei
|
2003012WL000446
|
Damlianthang Vaiphei
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259848497
|
|
DAMLIANTHANG VAIPHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LANVA TD BLOCK
|
MN-03-012-043-043/22
(Tualnuam)
|
2003012000NRG23170320230117649
|
27/03/2023
|
Damlianthang Vaiphei
|
2003012WL000446
|
Damlianthang Vaiphei
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
29/03/2023
|
|
0259848498
|
|
DAMLIANTHANG VAIPHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LANVA TD BLOCK
|
MN-03-012-043-043/22
(Tualnuam)
|
2003012000NRG23170320230117472
|
27/03/2023
|
Damlianthang Vaiphei
|
2003012WL000441
|
Damlianthang Vaiphei
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259848502
|
|
DAMLIANTHANG VAIPHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LANVA TD BLOCK
|
MN-03-012-043-043/22
(Tualnuam)
|
2003012000NRG23170320230117473
|
27/03/2023
|
Damlianthang Vaiphei
|
2003012WL000441
|
Damlianthang Vaiphei
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259848503
|
|
DAMLIANTHANG VAIPHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LANVA TD BLOCK
|
MN-03-012-043-043/22
(Tualnuam)
|
2003012000NRG23170320230117331
|
27/03/2023
|
Damlianthang Vaiphei
|
2003012WL000437
|
Damlianthang Vaiphei
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259848505
|
|
DAMLIANTHANG VAIPHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LANVA TD BLOCK
|
MN-03-012-043-043/22
(Tualnuam)
|
2003012000NRG23170320230117399
|
27/03/2023
|
Damlianthang Vaiphei
|
2003012WL000439
|
Damlianthang Vaiphei
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259848507
|
|
DAMLIANTHANG VAIPHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LANVA TD BLOCK
|
MN-03-012-043-043/22
(Tualnuam)
|
2003012000NRG23170320230117364
|
27/03/2023
|
Damlianthang Vaiphei
|
2003012WL000438
|
Damlianthang Vaiphei
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259848504
|
|
DAMLIANTHANG VAIPHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LANVA TD BLOCK
|
MN-03-012-043-043/22
(Tualnuam)
|
2003012000NRG23170320230117433
|
27/03/2023
|
Damlianthang Vaiphei
|
2003012WL000440
|
Damlianthang Vaiphei
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259848506
|
|
DAMLIANTHANG VAIPHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LANVA TD BLOCK
|
MN-03-012-043-043/22
(Tualnuam)
|
2003012000NRG23170320230117580
|
27/03/2023
|
Damlianthang Vaiphei
|
2003012WL000444
|
Damlianthang Vaiphei
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259848500
|
|
DAMLIANTHANG VAIPHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LANVA TD BLOCK
|
MN-03-012-043-043/22
(Tualnuam)
|
2003012000NRG23170320230117548
|
27/03/2023
|
Damlianthang Vaiphei
|
2003012WL000443
|
Damlianthang Vaiphei
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259848499
|
|
DAMLIANTHANG VAIPHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LANVA TD BLOCK
|
MN-03-012-043-043/22
(Tualnuam)
|
2003012000NRG23170320230117523
|
27/03/2023
|
Damlianthang Vaiphei
|
2003012WL000442
|
Damlianthang Vaiphei
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
29/03/2023
|
|
0259848501
|
|
DAMLIANTHANG VAIPHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LANVA TD BLOCK
|
MN-03-012-043-043/25
(Tualnuam)
|
2003012000NRG23170320230117524
|
27/03/2023
|
Th Moinu Neihsial
|
2003012WL000442
|
Th Moinu Neihsial
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
29/03/2023
|
|
0259848533
|
|
TH MOINU NEIHSIAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LANVA TD BLOCK
|
MN-03-012-043-043/25
(Tualnuam)
|
2003012000NRG23170320230117475
|
27/03/2023
|
Th Moinu Neihsial
|
2003012WL000441
|
Th Moinu Neihsial
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259848534
|
|
TH MOINU NEIHSIAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LANVA TD BLOCK
|
MN-03-012-043-043/25
(Tualnuam)
|
2003012000NRG23170320230117582
|
27/03/2023
|
Th Moinu Neihsial
|
2003012WL000444
|
Th Moinu Neihsial
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259848532
|
|
TH MOINU NEIHSIAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LANVA TD BLOCK
|
MN-03-012-043-043/25
(Tualnuam)
|
2003012000NRG23170320230117650
|
27/03/2023
|
Th Moinu Neihsial
|
2003012WL000446
|
Th Moinu Neihsial
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259848531
|
|
TH MOINU NEIHSIAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LANVA TD BLOCK
|
MN-03-012-043-043/27
(Tualnuam)
|
2003012000NRG23170320230117651
|
27/03/2023
|
Lamkhokim Khongsai Kuki
|
2003012WL000446
|
Lamkhokim Khongsai Kuki
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259848468
|
|
KHAMTUNKAP
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
LANVA TD BLOCK
|
MN-03-012-043-043/27
(Tualnuam)
|
2003012000NRG23170320230117652
|
27/03/2023
|
Lamkhokim Khongsai Kuki
|
2003012WL000446
|
Lamkhokim Khongsai Kuki
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
29/03/2023
|
|
0259848469
|
|
KHAMTUNKAP
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
LANVA TD BLOCK
|
MN-03-012-043-043/27
(Tualnuam)
|
2003012000NRG23170320230117622
|
27/03/2023
|
Lamkhokim Khongsai Kuki
|
2003012WL000445
|
Lamkhokim Khongsai Kuki
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
29/03/2023
|
|
0259848470
|
|
KHAMTUNKAP
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
LANVA TD BLOCK
|
MN-03-012-043-043/27
(Tualnuam)
|
2003012000NRG23170320230117584
|
27/03/2023
|
Lamkhokim Khongsai Kuki
|
2003012WL000444
|
Lamkhokim Khongsai Kuki
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259848471
|
|
KHAMTUNKAP
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
LANVA TD BLOCK
|
MN-03-012-043-043/27
(Tualnuam)
|
2003012000NRG23170320230117550
|
27/03/2023
|
Lamkhokim Khongsai Kuki
|
2003012WL000443
|
Lamkhokim Khongsai Kuki
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
29/03/2023
|
|
0259848472
|
|
KHAMTUNKAP
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
LANVA TD BLOCK
|
MN-03-012-043-043/27
(Tualnuam)
|
2003012000NRG23170320230117479
|
27/03/2023
|
Lamkhokim Khongsai Kuki
|
2003012WL000441
|
Lamkhokim Khongsai Kuki
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259848542
|
|
KHAMTUNKAP
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
LANVA TD BLOCK
|
MN-03-012-043-043/27
(Tualnuam)
|
2003012000NRG23170320230117525
|
27/03/2023
|
Lamkhokim Khongsai Kuki
|
2003012WL000442
|
Lamkhokim Khongsai Kuki
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
29/03/2023
|
|
0259848541
|
|
KHAMTUNKAP
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
LANVA TD BLOCK
|
MN-03-012-043-043/27
(Tualnuam)
|
2003012000NRG23170320230117368
|
27/03/2023
|
Lamkhokim Khongsai Kuki
|
2003012WL000438
|
Lamkhokim Khongsai Kuki
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259848543
|
|
KHAMTUNKAP
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
LANVA TD BLOCK
|
MN-03-012-043-043/29
(Tualnuam)
|
2003012000NRG23170320230117370
|
27/03/2023
|
Tinminthang
|
2003012WL000438
|
Tinminthang
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259848653
|
|
MR TINMIN THANG
|
STATE BANK OF INDIA(508548)
|
|
136
|
LANVA TD BLOCK
|
MN-03-012-043-043/29
(Tualnuam)
|
2003012000NRG23170320230117405
|
27/03/2023
|
Tinminthang
|
2003012WL000439
|
Tinminthang
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259848655
|
|
MR TINMIN THANG
|
STATE BANK OF INDIA(508548)
|
|
137
|
LANVA TD BLOCK
|
MN-03-012-043-043/29
(Tualnuam)
|
2003012000NRG23170320230117439
|
27/03/2023
|
Tinminthang
|
2003012WL000440
|
Tinminthang
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259848654
|
|
MR TINMIN THANG
|
STATE BANK OF INDIA(508548)
|
|
138
|
LANVA TD BLOCK
|
MN-03-012-043-043/29
(Tualnuam)
|
2003012000NRG23170320230117336
|
27/03/2023
|
Tinminthang
|
2003012WL000437
|
Tinminthang
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259848652
|
|
MR TINMIN THANG
|
STATE BANK OF INDIA(508548)
|
|
139
|
LANVA TD BLOCK
|
MN-03-012-043-043/29
(Tualnuam)
|
2003012000NRG23170320230117482
|
27/03/2023
|
Tinminthang
|
2003012WL000441
|
Tinminthang
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259848648
|
|
MR TINMIN THANG
|
STATE BANK OF INDIA(508548)
|
|
140
|
LANVA TD BLOCK
|
MN-03-012-043-043/29
(Tualnuam)
|
2003012000NRG23170320230117483
|
27/03/2023
|
Tinminthang
|
2003012WL000441
|
Tinminthang
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0259848649
|
|
MR TINMIN THANG
|
STATE BANK OF INDIA(508548)
|
|
141
|
LANVA TD BLOCK
|
MN-03-012-043-043/29
(Tualnuam)
|
2003012000NRG23170320230117552
|
27/03/2023
|
Tinminthang
|
2003012WL000443
|
Tinminthang
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0259848651
|
|
MR TINMIN THANG
|
STATE BANK OF INDIA(508548)
|
|
142
|
LANVA TD BLOCK
|
MN-03-012-043-043/29
(Tualnuam)
|
2003012000NRG23170320230117586
|
27/03/2023
|
Tinminthang
|
2003012WL000444
|
Tinminthang
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259848650
|
|
MR TINMIN THANG
|
STATE BANK OF INDIA(508548)
|
|
143
|
LANVA TD BLOCK
|
MN-03-012-043-043/29
(Tualnuam)
|
2003012000NRG23170320230117623
|
27/03/2023
|
Tinminthang
|
2003012WL000445
|
Tinminthang
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0259848656
|
|
MR TINMIN THANG
|
STATE BANK OF INDIA(508548)
|
|
144
|
LANVA TD BLOCK
|
MN-03-012-043-043/3
(Tualnuam)
|
2003012000NRG23170320230117624
|
27/03/2023
|
Kimthianhoi
|
2003012WL000445
|
Kimthianhoi
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0259848657
|
|
MS KIMTHIANDOI
|
STATE BANK OF INDIA(508548)
|
|
145
|
LANVA TD BLOCK
|
MN-03-012-043-043/3
(Tualnuam)
|
2003012000NRG23170320230117653
|
27/03/2023
|
Kimthianhoi
|
2003012WL000446
|
Kimthianhoi
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0259848658
|
|
MS KIMTHIANDOI
|
STATE BANK OF INDIA(508548)
|
|
146
|
LANVA TD BLOCK
|
MN-03-012-043-043/3
(Tualnuam)
|
2003012000NRG23170320230117654
|
27/03/2023
|
Kimthianhoi
|
2003012WL000446
|
Kimthianhoi
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259848659
|
|
MS KIMTHIANDOI
|
STATE BANK OF INDIA(508548)
|
|
147
|
LANVA TD BLOCK
|
MN-03-012-043-043/3
(Tualnuam)
|
2003012000NRG23170320230117587
|
27/03/2023
|
Kimthianhoi
|
2003012WL000444
|
Kimthianhoi
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259848665
|
|
MS KIMTHIANDOI
|
STATE BANK OF INDIA(508548)
|
|
148
|
LANVA TD BLOCK
|
MN-03-012-043-043/3
(Tualnuam)
|
2003012000NRG23170320230117553
|
27/03/2023
|
Kimthianhoi
|
2003012WL000443
|
Kimthianhoi
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259848664
|
|
MS KIMTHIANDOI
|
STATE BANK OF INDIA(508548)
|
|
149
|
LANVA TD BLOCK
|
MN-03-012-043-043/3
(Tualnuam)
|
2003012000NRG23170320230117484
|
27/03/2023
|
Kimthianhoi
|
2003012WL000441
|
Kimthianhoi
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0259848666
|
|
MS KIMTHIANDOI
|
STATE BANK OF INDIA(508548)
|
|
150
|
LANVA TD BLOCK
|
MN-03-012-043-043/3
(Tualnuam)
|
2003012000NRG23170320230117485
|
27/03/2023
|
Kimthianhoi
|
2003012WL000441
|
Kimthianhoi
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259848667
|
|
MS KIMTHIANDOI
|
STATE BANK OF INDIA(508548)
|
|
151
|
LANVA TD BLOCK
|
MN-03-012-043-043/3
(Tualnuam)
|
2003012000NRG23170320230117527
|
27/03/2023
|
Kimthianhoi
|
2003012WL000442
|
Kimthianhoi
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0259848668
|
|
MS KIMTHIANDOI
|
STATE BANK OF INDIA(508548)
|
|
152
|
LANVA TD BLOCK
|
MN-03-012-043-043/3
(Tualnuam)
|
2003012000NRG23170320230117440
|
27/03/2023
|
Kimthianhoi
|
2003012WL000440
|
Kimthianhoi
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259848661
|
|
MS KIMTHIANDOI
|
STATE BANK OF INDIA(508548)
|
|
153
|
LANVA TD BLOCK
|
MN-03-012-043-043/3
(Tualnuam)
|
2003012000NRG23170320230117337
|
27/03/2023
|
Kimthianhoi
|
2003012WL000437
|
Kimthianhoi
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259848663
|
|
MS KIMTHIANDOI
|
STATE BANK OF INDIA(508548)
|
|
154
|
LANVA TD BLOCK
|
MN-03-012-043-043/3
(Tualnuam)
|
2003012000NRG23170320230117406
|
27/03/2023
|
Kimthianhoi
|
2003012WL000439
|
Kimthianhoi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259848660
|
|
MS KIMTHIANDOI
|
STATE BANK OF INDIA(508548)
|
|
155
|
LANVA TD BLOCK
|
MN-03-012-043-043/3
(Tualnuam)
|
2003012000NRG23170320230117371
|
27/03/2023
|
Kimthianhoi
|
2003012WL000438
|
Kimthianhoi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0259848662
|
|
MS KIMTHIANDOI
|
STATE BANK OF INDIA(508548)
|
|
156
|
LANVA TD BLOCK
|
MN-03-012-043-043/35
(Tualnuam)
|
2003012000NRG23170320230117555
|
27/03/2023
|
Lianmalsawm Vaiphei
|
2003012WL000443
|
Lianmalsawm Vaiphei
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
29/03/2023
|
|
0259848465
|
|
HATLUCY VAIPHEI
|
UCO BANK(607066)
|
|
157
|
LANVA TD BLOCK
|
MN-03-012-043-043/35
(Tualnuam)
|
2003012000NRG23170320230117592
|
27/03/2023
|
Lianmalsawm Vaiphei
|
2003012WL000444
|
Lianmalsawm Vaiphei
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259848466
|
|
HATLUCY VAIPHEI
|
UCO BANK(607066)
|
|
158
|
LANVA TD BLOCK
|
MN-03-012-043-043/35
(Tualnuam)
|
2003012000NRG23170320230117655
|
27/03/2023
|
Lianmalsawm Vaiphei
|
2003012WL000446
|
Lianmalsawm Vaiphei
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259848467
|
|
HATLUCY VAIPHEI
|
UCO BANK(607066)
|
|
159
|
LANVA TD BLOCK
|
MN-03-012-043-043/37
(Tualnuam)
|
2003012000NRG23170320230117657
|
27/03/2023
|
Tingneilam
|
2003012WL000446
|
Tingneilam
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259848581
|
|
MS TINGNEILAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
LANVA TD BLOCK
|
MN-03-012-043-043/37
(Tualnuam)
|
2003012000NRG23170320230117658
|
27/03/2023
|
Tingneilam
|
2003012WL000446
|
Tingneilam
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0259848582
|
|
MS TINGNEILAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
LANVA TD BLOCK
|
MN-03-012-043-043/37
(Tualnuam)
|
2003012000NRG23170320230117625
|
27/03/2023
|
Tingneilam
|
2003012WL000445
|
Tingneilam
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0259848583
|
|
MS TINGNEILAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
LANVA TD BLOCK
|
MN-03-012-043-043/37
(Tualnuam)
|
2003012000NRG23170320230117594
|
27/03/2023
|
Tingneilam
|
2003012WL000444
|
Tingneilam
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259848580
|
|
MS TINGNEILAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
LANVA TD BLOCK
|
MN-03-012-043-043/37
(Tualnuam)
|
2003012000NRG23170320230117557
|
27/03/2023
|
Tingneilam
|
2003012WL000443
|
Tingneilam
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259848579
|
|
MS TINGNEILAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
LANVA TD BLOCK
|
MN-03-012-043-043/37
(Tualnuam)
|
2003012000NRG23170320230117495
|
27/03/2023
|
Tingneilam
|
2003012WL000441
|
Tingneilam
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0259848577
|
|
MS TINGNEILAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
LANVA TD BLOCK
|
MN-03-012-043-043/37
(Tualnuam)
|
2003012000NRG23170320230117496
|
27/03/2023
|
Tingneilam
|
2003012WL000441
|
Tingneilam
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0259848578
|
|
MS TINGNEILAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
LANVA TD BLOCK
|
MN-03-012-043-043/37
(Tualnuam)
|
2003012000NRG23170320230117376
|
27/03/2023
|
Tingneilam
|
2003012WL000438
|
Tingneilam
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259848574
|
|
MS TINGNEILAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
LANVA TD BLOCK
|
MN-03-012-043-043/37
(Tualnuam)
|
2003012000NRG23170320230117410
|
27/03/2023
|
Tingneilam
|
2003012WL000439
|
Tingneilam
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259848576
|
|
MS TINGNEILAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
LANVA TD BLOCK
|
MN-03-012-043-043/37
(Tualnuam)
|
2003012000NRG23170320230117342
|
27/03/2023
|
Tingneilam
|
2003012WL000437
|
Tingneilam
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259848575
|
|
MS TINGNEILAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
LANVA TD BLOCK
|
MN-03-012-043-043/45
(Tualnuam)
|
2003012000NRG23170320230117378
|
27/03/2023
|
Nemngaikim
|
2003012WL000438
|
Nemngaikim
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0259848561
|
|
MRS NEMNGAIKIM
|
STATE BANK OF INDIA(508548)
|
|
170
|
LANVA TD BLOCK
|
MN-03-012-043-043/45
(Tualnuam)
|
2003012000NRG23170320230117446
|
27/03/2023
|
Nemngaikim
|
2003012WL000440
|
Nemngaikim
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259848563
|
|
MRS NEMNGAIKIM
|
STATE BANK OF INDIA(508548)
|
|
171
|
LANVA TD BLOCK
|
MN-03-012-043-043/45
(Tualnuam)
|
2003012000NRG23170320230117412
|
27/03/2023
|
Nemngaikim
|
2003012WL000439
|
Nemngaikim
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259848562
|
|
MRS NEMNGAIKIM
|
STATE BANK OF INDIA(508548)
|
|
172
|
LANVA TD BLOCK
|
MN-03-012-043-043/45
(Tualnuam)
|
2003012000NRG23170320230117499
|
27/03/2023
|
Nemngaikim
|
2003012WL000441
|
Nemngaikim
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
30/03/2023
|
|
0259848565
|
|
MRS NEMNGAIKIM
|
STATE BANK OF INDIA(508548)
|
|
173
|
LANVA TD BLOCK
|
MN-03-012-043-043/45
(Tualnuam)
|
2003012000NRG23170320230117500
|
27/03/2023
|
Nemngaikim
|
2003012WL000441
|
Nemngaikim
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259848566
|
|
MRS NEMNGAIKIM
|
STATE BANK OF INDIA(508548)
|
|
174
|
LANVA TD BLOCK
|
MN-03-012-043-043/45
(Tualnuam)
|
2003012000NRG23170320230117559
|
27/03/2023
|
Nemngaikim
|
2003012WL000443
|
Nemngaikim
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259848564
|
|
MRS NEMNGAIKIM
|
STATE BANK OF INDIA(508548)
|
|
175
|
LANVA TD BLOCK
|
MN-03-012-043-043/45
(Tualnuam)
|
2003012000NRG23170320230117598
|
27/03/2023
|
Nemngaikim
|
2003012WL000444
|
Nemngaikim
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259848568
|
|
MRS NEMNGAIKIM
|
STATE BANK OF INDIA(508548)
|
|
176
|
LANVA TD BLOCK
|
MN-03-012-043-043/45
(Tualnuam)
|
2003012000NRG23170320230117660
|
27/03/2023
|
Nemngaikim
|
2003012WL000446
|
Nemngaikim
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259848567
|
|
MRS NEMNGAIKIM
|
STATE BANK OF INDIA(508548)
|
|
177
|
LANVA TD BLOCK
|
MN-03-012-043-043/46
(Tualnuam)
|
2003012000NRG23170320230117661
|
27/03/2023
|
Genlunmang
|
2003012WL000446
|
Genlunmang
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259848455
|
|
GENLUNMANG VAIPHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
LANVA TD BLOCK
|
MN-03-012-043-043/46
(Tualnuam)
|
2003012000NRG23170320230117662
|
27/03/2023
|
Genlunmang
|
2003012WL000446
|
Genlunmang
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
29/03/2023
|
|
0259848456
|
|
GENLUNMANG VAIPHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
LANVA TD BLOCK
|
MN-03-012-043-043/46
(Tualnuam)
|
2003012000NRG23170320230117626
|
27/03/2023
|
Genlunmang
|
2003012WL000445
|
Genlunmang
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
29/03/2023
|
|
0259848454
|
|
GENLUNMANG VAIPHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
LANVA TD BLOCK
|
MN-03-012-043-043/46
(Tualnuam)
|
2003012000NRG23170320230117599
|
27/03/2023
|
Genlunmang
|
2003012WL000444
|
Genlunmang
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259848453
|
|
GENLUNMANG VAIPHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
LANVA TD BLOCK
|
MN-03-012-043-043/46
(Tualnuam)
|
2003012000NRG23170320230117560
|
27/03/2023
|
Genlunmang
|
2003012WL000443
|
Genlunmang
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259848461
|
|
GENLUNMANG VAIPHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
LANVA TD BLOCK
|
MN-03-012-043-043/46
(Tualnuam)
|
2003012000NRG23170320230117501
|
27/03/2023
|
Genlunmang
|
2003012WL000441
|
Genlunmang
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259848463
|
|
GENLUNMANG VAIPHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LANVA TD BLOCK
|
MN-03-012-043-043/46
(Tualnuam)
|
2003012000NRG23170320230117502
|
27/03/2023
|
Genlunmang
|
2003012WL000441
|
Genlunmang
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259848464
|
|
GENLUNMANG VAIPHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
LANVA TD BLOCK
|
MN-03-012-043-043/46
(Tualnuam)
|
2003012000NRG23170320230117531
|
27/03/2023
|
Genlunmang
|
2003012WL000442
|
Genlunmang
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
29/03/2023
|
|
0259848462
|
|
GENLUNMANG VAIPHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
LANVA TD BLOCK
|
MN-03-012-043-043/46
(Tualnuam)
|
2003012000NRG23170320230117447
|
27/03/2023
|
Genlunmang
|
2003012WL000440
|
Genlunmang
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259848459
|
|
GENLUNMANG VAIPHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
LANVA TD BLOCK
|
MN-03-012-043-043/46
(Tualnuam)
|
2003012000NRG23170320230117379
|
27/03/2023
|
Genlunmang
|
2003012WL000438
|
Genlunmang
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259848458
|
|
GENLUNMANG VAIPHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
LANVA TD BLOCK
|
MN-03-012-043-043/46
(Tualnuam)
|
2003012000NRG23170320230117344
|
27/03/2023
|
Genlunmang
|
2003012WL000437
|
Genlunmang
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259848457
|
|
GENLUNMANG VAIPHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
LANVA TD BLOCK
|
MN-03-012-043-043/46
(Tualnuam)
|
2003012000NRG23170320230117413
|
27/03/2023
|
Genlunmang
|
2003012WL000439
|
Genlunmang
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259848460
|
|
GENLUNMANG VAIPHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
LANVA TD BLOCK
|
MN-03-012-043-043/47
(Tualnuam)
|
2003012000NRG23170320230117345
|
27/03/2023
|
Haujohnlal
|
2003012WL000437
|
Haujohnlal
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259848572
|
|
MR HAUJOHNLAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
LANVA TD BLOCK
|
MN-03-012-043-043/47
(Tualnuam)
|
2003012000NRG23170320230117380
|
27/03/2023
|
Haujohnlal
|
2003012WL000438
|
Haujohnlal
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
0259848573
|
|
MR HAUJOHNLAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
LANVA TD BLOCK
|
MN-03-012-043-043/47
(Tualnuam)
|
2003012000NRG23170320230117503
|
27/03/2023
|
Haujohnlal
|
2003012WL000441
|
Haujohnlal
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0259848571
|
|
MR HAUJOHNLAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
LANVA TD BLOCK
|
MN-03-012-043-043/47
(Tualnuam)
|
2003012000NRG23170320230117600
|
27/03/2023
|
Haujohnlal
|
2003012WL000444
|
Haujohnlal
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259848569
|
|
MR HAUJOHNLAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
LANVA TD BLOCK
|
MN-03-012-043-043/47
(Tualnuam)
|
2003012000NRG23170320230117663
|
27/03/2023
|
Haujohnlal
|
2003012WL000446
|
Haujohnlal
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0259848570
|
|
MR HAUJOHNLAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
LANVA TD BLOCK
|
MN-03-012-043-043/5
(Tualnuam)
|
2003012000NRG23170320230117664
|
27/03/2023
|
Damsunpau Vaiphei
|
2003012WL000446
|
Damsunpau Vaiphei
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0259848496
|
|
MR GOUTHIANLAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
LANVA TD BLOCK
|
MN-03-012-043-043/5
(Tualnuam)
|
2003012000NRG23170320230117603
|
27/03/2023
|
Damsunpau Vaiphei
|
2003012WL000444
|
Damsunpau Vaiphei
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259848495
|
|
MR GOUTHIANLAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
LANVA TD BLOCK
|
MN-03-012-043-043/50
(Tualnuam)
|
2003012000NRG23170320230117604
|
27/03/2023
|
Theamremi Vaiphei
|
2003012WL000444
|
Theamremi Vaiphei
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259848493
|
|
THEAMREMI VAIPHEI
|
UCO BANK(607066)
|
|
197
|
LANVA TD BLOCK
|
MN-03-012-043-043/50
(Tualnuam)
|
2003012000NRG23170320230117562
|
27/03/2023
|
Theamremi Vaiphei
|
2003012WL000443
|
Theamremi Vaiphei
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259848490
|
|
THEAMREMI VAIPHEI
|
UCO BANK(607066)
|
|
198
|
LANVA TD BLOCK
|
MN-03-012-043-043/50
(Tualnuam)
|
2003012000NRG23170320230117533
|
27/03/2023
|
Theamremi Vaiphei
|
2003012WL000442
|
Theamremi Vaiphei
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
29/03/2023
|
|
0259848489
|
|
THEAMREMI VAIPHEI
|
UCO BANK(607066)
|
|
199
|
LANVA TD BLOCK
|
MN-03-012-043-043/50
(Tualnuam)
|
2003012000NRG23170320230117665
|
27/03/2023
|
Theamremi Vaiphei
|
2003012WL000446
|
Theamremi Vaiphei
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259848491
|
|
THEAMREMI VAIPHEI
|
UCO BANK(607066)
|
|
200
|
LANVA TD BLOCK
|
MN-03-012-043-043/50
(Tualnuam)
|
2003012000NRG23170320230117666
|
27/03/2023
|
Theamremi Vaiphei
|
2003012WL000446
|
Theamremi Vaiphei
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
29/03/2023
|
|
0259848492
|
|
THEAMREMI VAIPHEI
|
UCO BANK(607066)
|
|
201
|
LANVA TD BLOCK
|
MN-03-012-043-043/50
(Tualnuam)
|
2003012000NRG23170320230117627
|
27/03/2023
|
Theamremi Vaiphei
|
2003012WL000445
|
Theamremi Vaiphei
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
29/03/2023
|
|
0259848494
|
|
THEAMREMI VAIPHEI
|
UCO BANK(607066)
|
|
202
|
LANVA TD BLOCK
|
MN-03-012-043-043/53
(Tualnuam)
|
2003012000NRG23170320230117667
|
27/03/2023
|
Moihoitai Vaiphei
|
2003012WL000446
|
Moihoitai Vaiphei
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259848559
|
|
HOITHENNIANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
LANVA TD BLOCK
|
MN-03-012-043-043/53
(Tualnuam)
|
2003012000NRG23170320230117607
|
27/03/2023
|
Moihoitai Vaiphei
|
2003012WL000444
|
Moihoitai Vaiphei
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259848558
|
|
HOITHENNIANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
LANVA TD BLOCK
|
MN-03-012-043-043/53
(Tualnuam)
|
2003012000NRG23170320230117417
|
27/03/2023
|
Moihoitai Vaiphei
|
2003012WL000439
|
Moihoitai Vaiphei
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259848560
|
|
HOITHENNIANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
LANVA TD BLOCK
|
MN-03-012-043-043/6
(Tualnuam)
|
2003012000NRG23170320230117418
|
27/03/2023
|
Chinghao Vaiphei
|
2003012WL000439
|
Chinghao Vaiphei
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259848485
|
|
Mrs. CHINGHAO VAIPHEI
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
LANVA TD BLOCK
|
MN-03-012-043-043/6
(Tualnuam)
|
2003012000NRG23170320230117385
|
27/03/2023
|
Chinghao Vaiphei
|
2003012WL000438
|
Chinghao Vaiphei
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259848487
|
|
Mrs. CHINGHAO VAIPHEI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
LANVA TD BLOCK
|
MN-03-012-043-043/6
(Tualnuam)
|
2003012000NRG23170320230117351
|
27/03/2023
|
Chinghao Vaiphei
|
2003012WL000437
|
Chinghao Vaiphei
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259848488
|
|
Mrs. CHINGHAO VAIPHEI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
LANVA TD BLOCK
|
MN-03-012-043-043/6
(Tualnuam)
|
2003012000NRG23170320230117449
|
27/03/2023
|
Chinghao Vaiphei
|
2003012WL000440
|
Chinghao Vaiphei
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259848486
|
|
Mrs. CHINGHAO VAIPHEI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
LANVA TD BLOCK
|
MN-03-012-043-043/6
(Tualnuam)
|
2003012000NRG23170320230117608
|
27/03/2023
|
Chinghao Vaiphei
|
2003012WL000444
|
Chinghao Vaiphei
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259848478
|
|
Mrs. CHINGHAO VAIPHEI
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
LANVA TD BLOCK
|
MN-03-012-043-043/6
(Tualnuam)
|
2003012000NRG23170320230117564
|
27/03/2023
|
Chinghao Vaiphei
|
2003012WL000443
|
Chinghao Vaiphei
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259848481
|
|
Mrs. CHINGHAO VAIPHEI
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
LANVA TD BLOCK
|
MN-03-012-043-043/6
(Tualnuam)
|
2003012000NRG23170320230117535
|
27/03/2023
|
Chinghao Vaiphei
|
2003012WL000442
|
Chinghao Vaiphei
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
29/03/2023
|
|
0259848482
|
|
Mrs. CHINGHAO VAIPHEI
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
LANVA TD BLOCK
|
MN-03-012-043-043/6
(Tualnuam)
|
2003012000NRG23170320230117510
|
27/03/2023
|
Chinghao Vaiphei
|
2003012WL000441
|
Chinghao Vaiphei
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0259848483
|
|
Mrs. CHINGHAO VAIPHEI
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
LANVA TD BLOCK
|
MN-03-012-043-043/6
(Tualnuam)
|
2003012000NRG23170320230117511
|
27/03/2023
|
Chinghao Vaiphei
|
2003012WL000441
|
Chinghao Vaiphei
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259848484
|
|
Mrs. CHINGHAO VAIPHEI
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
LANVA TD BLOCK
|
MN-03-012-043-043/6
(Tualnuam)
|
2003012000NRG23170320230117668
|
27/03/2023
|
Chinghao Vaiphei
|
2003012WL000446
|
Chinghao Vaiphei
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259848479
|
|
Mrs. CHINGHAO VAIPHEI
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
LANVA TD BLOCK
|
MN-03-012-043-043/6
(Tualnuam)
|
2003012000NRG23170320230117669
|
27/03/2023
|
Chinghao Vaiphei
|
2003012WL000446
|
Chinghao Vaiphei
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
29/03/2023
|
|
0259848480
|
|
Mrs. CHINGHAO VAIPHEI
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
LANVA TD BLOCK
|
MN-03-012-043-043/6
(Tualnuam)
|
2003012000NRG23170320230117628
|
27/03/2023
|
Chinghao Vaiphei
|
2003012WL000445
|
Chinghao Vaiphei
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
29/03/2023
|
|
0259848555
|
|
Mrs. CHINGHAO VAIPHEI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
LANVA TD BLOCK
|
MN-03-012-043-043/8
(Tualnuam)
|
2003012000NRG23170320230117629
|
27/03/2023
|
Gindoulian Khaute
|
2003012WL000445
|
Gindoulian Khaute
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
29/03/2023
|
|
0259848675
|
|
HOILAM
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
LANVA TD BLOCK
|
MN-03-012-043-043/8
(Tualnuam)
|
2003012000NRG23170320230117670
|
27/03/2023
|
Gindoulian Khaute
|
2003012WL000446
|
Gindoulian Khaute
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
29/03/2023
|
|
0259848673
|
|
HOILAM
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
LANVA TD BLOCK
|
MN-03-012-043-043/8
(Tualnuam)
|
2003012000NRG23170320230117671
|
27/03/2023
|
Gindoulian Khaute
|
2003012WL000446
|
Gindoulian Khaute
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
29/03/2023
|
|
0259848674
|
|
HOILAM
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
LANVA TD BLOCK
|
MN-03-012-043-043/8
(Tualnuam)
|
2003012000NRG23170320230117512
|
27/03/2023
|
Gindoulian Khaute
|
2003012WL000441
|
Gindoulian Khaute
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0259848670
|
|
HOILAM
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
LANVA TD BLOCK
|
MN-03-012-043-043/8
(Tualnuam)
|
2003012000NRG23170320230117536
|
27/03/2023
|
Gindoulian Khaute
|
2003012WL000442
|
Gindoulian Khaute
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
29/03/2023
|
|
0259848669
|
|
HOILAM
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
LANVA TD BLOCK
|
MN-03-012-043-043/8
(Tualnuam)
|
2003012000NRG23170320230117565
|
27/03/2023
|
Gindoulian Khaute
|
2003012WL000443
|
Gindoulian Khaute
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
29/03/2023
|
|
0259848671
|
|
HOILAM
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
LANVA TD BLOCK
|
MN-03-012-043-043/8
(Tualnuam)
|
2003012000NRG23170320230117610
|
27/03/2023
|
Gindoulian Khaute
|
2003012WL000444
|
Gindoulian Khaute
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0259848452
|
|
HOILAM
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
LANVA TD BLOCK
|
MN-03-012-043-043/8
(Tualnuam)
|
2003012000NRG23170320230117352
|
27/03/2023
|
Gindoulian Khaute
|
2003012WL000437
|
Gindoulian Khaute
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259848672
|
|
HOILAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168923
|
168923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180971
|
180971
|
|
|
|
|
|
|
|