Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:51:20 AM 
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FTO Transaction Details

State : MANIPUR District : PHERZAWL
Fto No. : MN2003008_280323APB_FTO_35572
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 Vangai MN-03-008-012-012/35
() 		2003008000NRG23240320230334623 28/03/2023 ALIR UDDIN 2003008WL000789 ALIR UDDIN 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0280172462 ALIR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vangai MN-03-008-012-012/35
() 		2003008000NRG23240320230334624 28/03/2023 ALIR UDDIN 2003008WL000789 ALIR UDDIN 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0280172463 ALIR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vangai MN-03-008-013-013/18
() 		2003008000NRG23210320230271892 28/03/2023 LALTUOKSANG 2003008WL000706 LALTUOKSANG 00045 BARB0VJCHCH 753 753 Processed 29/03/2023 0280172258 LALTUOKSANG BANK OF BARODA(606985)
4 Vangai MN-03-008-013-013/18
() 		2003008000NRG23210320230271893 28/03/2023 LALTUOKSANG 2003008WL000706 LALTUOKSANG 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0280172259 LALTUOKSANG BANK OF BARODA(606985)
5 Vangai MN-03-008-013-013/99
() 		2003008000NRG23210320230272163 28/03/2023 LALDINPUI 2003008WL000706 LALDINPUI 00045 BARB0VJCHCH 502 502 Processed 29/03/2023 0280172260 Mrs. LALDINPUI . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
SubTotal 2761 2761
6 Vangai MN-03-008-013-013/2
() 		2003008000NRG23210320230271900 28/03/2023 DEBORA 2003008WL000706 DEBORA 00282 UTBI0RRBMRB 753 753 Processed 29/03/2023 0280172263 DEBORA MANIPUR RURAL BANK(607062)
7 Vangai MN-03-008-013-013/2
() 		2003008000NRG23210320230271901 28/03/2023 DEBORA 2003008WL000706 DEBORA 00282 UTBI0RRBMRB 502 502 Processed 29/03/2023 0280172264 DEBORA MANIPUR RURAL BANK(607062)
8 Vangai MN-03-008-013-013/43
() 		2003008000NRG23210320230271986 28/03/2023 REMLENG 2003008WL000706 REMLENG 00282 UTBI0RRBMRB 502 502 Processed 29/03/2023 0280172261 REMLENG MANIPUR RURAL BANK(607062)
9 Vangai MN-03-008-013-013/73
() 		2003008000NRG23210320230272077 28/03/2023 CHALBATKUNG 2003008WL000706 CHALBATKUNG 00282 UTBI0RRBMRB 502 502 Processed 29/03/2023 0280172262 CHALBATKUNG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2259 2259
10 Vangai MN-03-008-008-008/1
() 		2003008000NRG23210320230244392 28/03/2023 MUONGI 2003008WL000697 MUONGI 00354 PUNB0025520 502 502 Processed 29/03/2023 0280172496 MUONGI PUNJAB NATIONAL BANK(508568)
11 Vangai MN-03-008-008-008/1
() 		2003008000NRG23210320230244393 28/03/2023 MUONGI 2003008WL000697 MUONGI 00354 PUNB0025520 753 753 Processed 29/03/2023 0280172497 MUONGI PUNJAB NATIONAL BANK(508568)
12 Vangai MN-03-008-008-008/1
() 		2003008000NRG23210320230244394 28/03/2023 MUONGI 2003008WL000697 MUONGI 00354 PUNB0025520 753 753 Processed 29/03/2023 0280172498 MUONGI PUNJAB NATIONAL BANK(508568)
13 Vangai MN-03-008-012-012/6
() 		2003008000NRG23240320230334680 28/03/2023 Chong Muon Kim 2003008WL000789 Chong Muon Kim 00354 PUNB0025520 502 502 Processed 29/03/2023 0280171738 CHONGMUON KIM PUNJAB NATIONAL BANK(508568)
14 Vangai MN-03-008-012-012/6
() 		2003008000NRG23240320230334681 28/03/2023 Chong Muon Kim 2003008WL000789 Chong Muon Kim 00354 PUNB0025520 502 502 Processed 29/03/2023 0280171739 CHONGMUON KIM PUNJAB NATIONAL BANK(508568)
15 Vangai MN-03-008-013-013/64
() 		2003008000NRG23210320230272047 28/03/2023 RINGZO 2003008WL000706 RINGZO 00354 PUNB0025520 502 502 Processed 29/03/2023 0280171973 Mrs. RINGZO . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
16 Vangai MN-03-008-013-013/66
() 		2003008000NRG23210320230272053 28/03/2023 LEII 2003008WL000706 LEII 00354 PUNB0025520 502 502 Processed 29/03/2023 0280171972 Mrs. LEII . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
17 Vangai MN-03-008-013-013/89
() 		2003008000NRG23210320230272125 28/03/2023 HLIMA 2003008WL000706 HLIMA 00354 PUNB0025520 502 502 Processed 29/03/2023 0280171740 HLIMA PUNJAB NATIONAL BANK(508568)
18 Vangai MN-03-008-028-028/23
() 		2003008000NRG23250320230364733 28/03/2023 LALNUNMAWI 2003008WL000875 LALNUNMAWI 00354 PUNB0025520 1004 1004 Processed 29/03/2023 0280171974 SHRIBASH DEB PUNJAB NATIONAL BANK(508568)
19 Vangai MN-03-008-028-028/23
() 		2003008000NRG23250320230364734 28/03/2023 LALNUNMAWI 2003008WL000875 LALNUNMAWI 00354 PUNB0025520 1004 1004 Processed 29/03/2023 0280171975 SHRIBASH DEB PUNJAB NATIONAL BANK(508568)
20 Vangai MN-03-008-028-028/23
() 		2003008000NRG23250320230364735 28/03/2023 LALNUNMAWI 2003008WL000875 LALNUNMAWI 00354 PUNB0025520 502 502 Processed 29/03/2023 0280172003 SHRIBASH DEB PUNJAB NATIONAL BANK(508568)
21 Vangai MN-03-008-028-028/55
() 		2003008000NRG23250320230364970 28/03/2023 JOSHUA 2003008WL000875 JOSHUA 00354 PUNB0025520 502 502 Processed 29/03/2023 0280171969 JOSHUA BANK OF BARODA(606985)
22 Vangai MN-03-008-028-028/55
() 		2003008000NRG23250320230364971 28/03/2023 JOSHUA 2003008WL000875 JOSHUA 00354 PUNB0025520 1004 1004 Processed 29/03/2023 0280171970 JOSHUA BANK OF BARODA(606985)
23 Vangai MN-03-008-028-028/55
() 		2003008000NRG23250320230364972 28/03/2023 JOSHUA 2003008WL000875 JOSHUA 00354 PUNB0025520 1004 1004 Processed 29/03/2023 0280171971 JOSHUA BANK OF BARODA(606985)
SubTotal 9538 9538
24 Vangai MN-03-008-003-003/1
() 		2003008000NRG23250320230364491 28/03/2023 V.THANGKHASUAN 2003008WL000873 V.THANGKHASUAN 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172016 V THANGKHANSUAN PUNJAB NATIONAL BANK(508568)
25 Vangai MN-03-008-003-003/15
() 		2003008000NRG23250320230364499 28/03/2023 H PAUKHANKHAI 2003008WL000873 H PAUKHANKHAI 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172010 M PAUKHANKHAI PUNJAB NATIONAL BANK(508568)
26 Vangai MN-03-008-003-003/18
() 		2003008000NRG23250320230364506 28/03/2023 CHINGPALNEM 2003008WL000873 CHINGPALNEM 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172181 CHING PAL NEM PUNJAB NATIONAL BANK(508568)
27 Vangai MN-03-008-003-003/19
() 		2003008000NRG23250320230364507 28/03/2023 PAUCHINLIAN 2003008WL000873 PAUCHINLIAN 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172133 PAU CHIN LIAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vangai MN-03-008-003-003/20
() 		2003008000NRG23250320230364514 28/03/2023 Chinsuanmung 2003008WL000873 Chinsuanmung 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172180 CHINSUANMUNG PUNJAB NATIONAL BANK(508568)
29 Vangai MN-03-008-003-003/23
() 		2003008000NRG23250320230364515 28/03/2023 VUMZATUAN 2003008WL000873 VUMZATUAN 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172174 VUM ZA TUAN PUNJAB NATIONAL BANK(508568)
30 Vangai MN-03-008-003-003/24
() 		2003008000NRG23250320230364522 28/03/2023 SONGLANKHUP 2003008WL000873 SONGLANKHUP 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172015 SONG LANG KHUP INDIA POST PAYMENTS BANK LIMITED(508528)
31 Vangai MN-03-008-003-003/40
() 		2003008000NRG23250320230364546 28/03/2023 Thangkhanson 2003008WL000873 Thangkhanson 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172004 MR. THANG KHAN SON PUNJAB NATIONAL BANK(508568)
32 Vangai MN-03-008-008-008/10
() 		2003008000NRG23210320230244395 28/03/2023 Lalmalsawm 2003008WL000697 Lalmalsawm 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172284 LAL MALSAWM PUNJAB NATIONAL BANK(508568)
33 Vangai MN-03-008-008-008/10
() 		2003008000NRG23210320230244396 28/03/2023 Lalmalsawm 2003008WL000697 Lalmalsawm 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172285 LAL MALSAWM PUNJAB NATIONAL BANK(508568)
34 Vangai MN-03-008-008-008/10
() 		2003008000NRG23210320230244397 28/03/2023 Lalmalsawm 2003008WL000697 Lalmalsawm 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172286 LAL MALSAWM PUNJAB NATIONAL BANK(508568)
35 Vangai MN-03-008-008-008/11
() 		2003008000NRG23210320230244398 28/03/2023 ROHMINGTHANG 2003008WL000697 ROHMINGTHANG 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172114 ISAAC ROHMINGTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
36 Vangai MN-03-008-008-008/11
() 		2003008000NRG23210320230244399 28/03/2023 ROHMINGTHANG 2003008WL000697 ROHMINGTHANG 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172115 ISAAC ROHMINGTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
37 Vangai MN-03-008-008-008/11
() 		2003008000NRG23210320230244400 28/03/2023 ROHMINGTHANG 2003008WL000697 ROHMINGTHANG 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172116 ISAAC ROHMINGTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
38 Vangai MN-03-008-008-008/13
() 		2003008000NRG23210320230244404 28/03/2023 LALHMUOKLIEN 2003008WL000697 LALHMUOKLIEN 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172278 LALHMUOKLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
39 Vangai MN-03-008-008-008/13
() 		2003008000NRG23210320230244405 28/03/2023 LALHMUOKLIEN 2003008WL000697 LALHMUOKLIEN 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172279 LALHMUOKLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
40 Vangai MN-03-008-008-008/13
() 		2003008000NRG23210320230244406 28/03/2023 LALHMUOKLIEN 2003008WL000697 LALHMUOKLIEN 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172280 LALHMUOKLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
41 Vangai MN-03-008-008-008/15
() 		2003008000NRG23210320230244407 28/03/2023 lalramro 2003008WL000697 lalramro 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172332 LALRAMRO INDIA POST PAYMENTS BANK LIMITED(508528)
42 Vangai MN-03-008-008-008/15
() 		2003008000NRG23210320230244408 28/03/2023 lalramro 2003008WL000697 lalramro 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172333 LALRAMRO INDIA POST PAYMENTS BANK LIMITED(508528)
43 Vangai MN-03-008-008-008/15
() 		2003008000NRG23210320230244409 28/03/2023 lalramro 2003008WL000697 lalramro 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172334 LALRAMRO INDIA POST PAYMENTS BANK LIMITED(508528)
44 Vangai MN-03-008-008-008/16
() 		2003008000NRG23210320230244410 28/03/2023 John Lalnunsang Faihriem 2003008WL000697 John Lalnunsang Faihriem 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172177 JOHN LALNUNSANG FAIHRIEM INDIA POST PAYMENTS BANK LIMITED(508528)
45 Vangai MN-03-008-008-008/16
() 		2003008000NRG23210320230244411 28/03/2023 John Lalnunsang Faihriem 2003008WL000697 John Lalnunsang Faihriem 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172178 JOHN LALNUNSANG FAIHRIEM INDIA POST PAYMENTS BANK LIMITED(508528)
46 Vangai MN-03-008-008-008/16
() 		2003008000NRG23210320230244412 28/03/2023 John Lalnunsang Faihriem 2003008WL000697 John Lalnunsang Faihriem 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172179 JOHN LALNUNSANG FAIHRIEM INDIA POST PAYMENTS BANK LIMITED(508528)
47 Vangai MN-03-008-008-008/17
() 		2003008000NRG23210320230244413 28/03/2023 RIVISION 2003008WL000697 RIVISION 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172402 RIVISION INDIA POST PAYMENTS BANK LIMITED(508528)
48 Vangai MN-03-008-008-008/17
() 		2003008000NRG23210320230244414 28/03/2023 RIVISION 2003008WL000697 RIVISION 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172403 RIVISION INDIA POST PAYMENTS BANK LIMITED(508528)
49 Vangai MN-03-008-008-008/17
() 		2003008000NRG23210320230244415 28/03/2023 RIVISION 2003008WL000697 RIVISION 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172404 RIVISION INDIA POST PAYMENTS BANK LIMITED(508528)
50 Vangai MN-03-008-008-008/18
() 		2003008000NRG23210320230244416 28/03/2023 LALTLANLIEN 2003008WL000697 LALTLANLIEN 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172220 Mr. LALTLANLIANA . MIZORAM RURAL BANK(607230)
51 Vangai MN-03-008-008-008/18
() 		2003008000NRG23210320230244417 28/03/2023 LALTLANLIEN 2003008WL000697 LALTLANLIEN 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172221 Mr. LALTLANLIANA . MIZORAM RURAL BANK(607230)
52 Vangai MN-03-008-008-008/18
() 		2003008000NRG23210320230244418 28/03/2023 LALTLANLIEN 2003008WL000697 LALTLANLIEN 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172222 Mr. LALTLANLIANA . MIZORAM RURAL BANK(607230)
53 Vangai MN-03-008-008-008/19
() 		2003008000NRG23210320230244419 28/03/2023 S DAWNGA 2003008WL000697 S DAWNGA 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172293 S DAWNGA PUNJAB NATIONAL BANK(508568)
54 Vangai MN-03-008-008-008/19
() 		2003008000NRG23210320230244420 28/03/2023 S DAWNGA 2003008WL000697 S DAWNGA 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172294 S DAWNGA PUNJAB NATIONAL BANK(508568)
55 Vangai MN-03-008-008-008/19
() 		2003008000NRG23210320230244421 28/03/2023 S DAWNGA 2003008WL000697 S DAWNGA 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172295 S DAWNGA PUNJAB NATIONAL BANK(508568)
56 Vangai MN-03-008-008-008/20
() 		2003008000NRG23210320230244422 28/03/2023 NGURA 2003008WL000697 NGURA 00354 PUNB0032520 502 502 Processed 29/03/2023 0280171797 Mr. NGURA . MIZORAM RURAL BANK(607230)
57 Vangai MN-03-008-008-008/20
() 		2003008000NRG23210320230244423 28/03/2023 NGURA 2003008WL000697 NGURA 00354 PUNB0032520 753 753 Processed 29/03/2023 0280171798 Mr. NGURA . MIZORAM RURAL BANK(607230)
58 Vangai MN-03-008-008-008/20
() 		2003008000NRG23210320230244425 28/03/2023 NGURA 2003008WL000697 NGURA 00354 PUNB0032520 251 251 Processed 29/03/2023 0280171799 Mr. NGURA . MIZORAM RURAL BANK(607230)
59 Vangai MN-03-008-008-008/25
() 		2003008000NRG23210320230244439 28/03/2023 LALCHUNGHNUNG 2003008WL000697 LALCHUNGHNUNG 00354 PUNB0032520 753 753 Processed 29/03/2023 0280171794 LALROKHAWL INDIA POST PAYMENTS BANK LIMITED(508528)
60 Vangai MN-03-008-008-008/25
() 		2003008000NRG23210320230244440 28/03/2023 LALCHUNGHNUNG 2003008WL000697 LALCHUNGHNUNG 00354 PUNB0032520 753 753 Processed 29/03/2023 0280171795 LALROKHAWL INDIA POST PAYMENTS BANK LIMITED(508528)
61 Vangai MN-03-008-008-008/25
() 		2003008000NRG23210320230244441 28/03/2023 LALCHUNGHNUNG 2003008WL000697 LALCHUNGHNUNG 00354 PUNB0032520 502 502 Processed 29/03/2023 0280171796 LALROKHAWL INDIA POST PAYMENTS BANK LIMITED(508528)
62 Vangai MN-03-008-008-008/28
() 		2003008000NRG23210320230244448 28/03/2023 SK.LAMA 2003008WL000697 SK.LAMA 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172447 Sk Lama AIRTEL PAYMENTS BANK LIMITED(990288)
63 Vangai MN-03-008-008-008/28
() 		2003008000NRG23210320230244449 28/03/2023 SK.LAMA 2003008WL000697 SK.LAMA 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172448 Sk Lama AIRTEL PAYMENTS BANK LIMITED(990288)
64 Vangai MN-03-008-008-008/28
() 		2003008000NRG23210320230244450 28/03/2023 SK.LAMA 2003008WL000697 SK.LAMA 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172449 Sk Lama AIRTEL PAYMENTS BANK LIMITED(990288)
65 Vangai MN-03-008-008-008/29
() 		2003008000NRG23210320230244451 28/03/2023 SK BIEKSANG 2003008WL000697 SK BIEKSANG 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172272 SK BIEKSANG INDIA POST PAYMENTS BANK LIMITED(508528)
66 Vangai MN-03-008-008-008/29
() 		2003008000NRG23210320230244452 28/03/2023 SK BIEKSANG 2003008WL000697 SK BIEKSANG 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172273 SK BIEKSANG INDIA POST PAYMENTS BANK LIMITED(508528)
67 Vangai MN-03-008-008-008/29
() 		2003008000NRG23210320230244453 28/03/2023 SK BIEKSANG 2003008WL000697 SK BIEKSANG 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172274 SK BIEKSANG INDIA POST PAYMENTS BANK LIMITED(508528)
68 Vangai MN-03-008-008-008/30
() 		2003008000NRG23210320230244457 28/03/2023 REMSANG 2003008WL000697 REMSANG 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172397 REMSANG INDIA POST PAYMENTS BANK LIMITED(508528)
69 Vangai MN-03-008-008-008/30
() 		2003008000NRG23210320230244458 28/03/2023 REMSANG 2003008WL000697 REMSANG 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172398 REMSANG INDIA POST PAYMENTS BANK LIMITED(508528)
70 Vangai MN-03-008-008-008/30
() 		2003008000NRG23210320230244459 28/03/2023 REMSANG 2003008WL000697 REMSANG 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172399 REMSANG INDIA POST PAYMENTS BANK LIMITED(508528)
71 Vangai MN-03-008-008-008/31
() 		2003008000NRG23210320230244460 28/03/2023 H.RUMA 2003008WL000697 H.RUMA 00354 PUNB0032520 502 502 Processed 29/03/2023 0280171834 H RUMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Vangai MN-03-008-008-008/31
() 		2003008000NRG23210320230244461 28/03/2023 H.RUMA 2003008WL000697 H.RUMA 00354 PUNB0032520 753 753 Processed 29/03/2023 0280171835 H RUMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Vangai MN-03-008-008-008/31
() 		2003008000NRG23210320230244462 28/03/2023 H.RUMA 2003008WL000697 H.RUMA 00354 PUNB0032520 753 753 Processed 29/03/2023 0280171836 H RUMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Vangai MN-03-008-008-008/32
() 		2003008000NRG23210320230244463 28/03/2023 Lalrinlien 2003008WL000697 Lalrinlien 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172440 LAL RINLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
75 Vangai MN-03-008-008-008/32
() 		2003008000NRG23210320230244464 28/03/2023 Lalrinlien 2003008WL000697 Lalrinlien 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172441 LAL RINLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
76 Vangai MN-03-008-008-008/32
() 		2003008000NRG23210320230244465 28/03/2023 Lalrinlien 2003008WL000697 Lalrinlien 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172442 LAL RINLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
77 Vangai MN-03-008-008-008/34
() 		2003008000NRG23210320230244466 28/03/2023 FIMLIENKHUM 2003008WL000697 FIMLIENKHUM 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172394 FIEMLIENKHUM PUNJAB NATIONAL BANK(508568)
78 Vangai MN-03-008-008-008/34
() 		2003008000NRG23210320230244467 28/03/2023 FIMLIENKHUM 2003008WL000697 FIMLIENKHUM 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172395 FIEMLIENKHUM PUNJAB NATIONAL BANK(508568)
79 Vangai MN-03-008-008-008/34
() 		2003008000NRG23210320230244468 28/03/2023 FIMLIENKHUM 2003008WL000697 FIMLIENKHUM 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172396 FIEMLIENKHUM PUNJAB NATIONAL BANK(508568)
80 Vangai MN-03-008-008-008/36
() 		2003008000NRG23210320230244472 28/03/2023 RAMSIEMSANG 2003008WL000697 RAMSIEMSANG 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172443 RAMSIENSANG PUNJAB NATIONAL BANK(508568)
81 Vangai MN-03-008-008-008/36
() 		2003008000NRG23210320230244473 28/03/2023 RAMSIEMSANG 2003008WL000697 RAMSIEMSANG 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172444 RAMSIENSANG PUNJAB NATIONAL BANK(508568)
82 Vangai MN-03-008-008-008/36
() 		2003008000NRG23210320230244474 28/03/2023 RAMSIEMSANG 2003008WL000697 RAMSIEMSANG 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172445 RAMSIENSANG PUNJAB NATIONAL BANK(508568)
83 Vangai MN-03-008-008-008/38
() 		2003008000NRG23210320230244478 28/03/2023 Chal Lien Sung 2003008WL000697 Chal Lien Sung 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172437 CHAL LIEN SUNG PUNJAB NATIONAL BANK(508568)
84 Vangai MN-03-008-008-008/38
() 		2003008000NRG23210320230244479 28/03/2023 Chal Lien Sung 2003008WL000697 Chal Lien Sung 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172438 CHAL LIEN SUNG PUNJAB NATIONAL BANK(508568)
85 Vangai MN-03-008-008-008/38
() 		2003008000NRG23210320230244480 28/03/2023 Chal Lien Sung 2003008WL000697 Chal Lien Sung 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172439 CHAL LIEN SUNG PUNJAB NATIONAL BANK(508568)
86 Vangai MN-03-008-008-008/41
() 		2003008000NRG23210320230244490 28/03/2023 CHALLIEN 2003008WL000697 CHALLIEN 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172348 CHALLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
87 Vangai MN-03-008-008-008/41
() 		2003008000NRG23210320230244491 28/03/2023 CHALLIEN 2003008WL000697 CHALLIEN 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172349 CHALLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
88 Vangai MN-03-008-008-008/41
() 		2003008000NRG23210320230244492 28/03/2023 CHALLIEN 2003008WL000697 CHALLIEN 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172350 CHALLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
89 Vangai MN-03-008-008-008/47
() 		2003008000NRG23210320230244505 28/03/2023 DAVID LALSANDAM 2003008WL000697 DAVID LALSANDAM 00354 PUNB0032520 502 502 Processed 29/03/2023 0280171831 DAVID LALSANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
90 Vangai MN-03-008-008-008/47
() 		2003008000NRG23210320230244506 28/03/2023 DAVID LALSANDAM 2003008WL000697 DAVID LALSANDAM 00354 PUNB0032520 753 753 Processed 29/03/2023 0280171832 DAVID LALSANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
91 Vangai MN-03-008-008-008/47
() 		2003008000NRG23210320230244507 28/03/2023 DAVID LALSANDAM 2003008WL000697 DAVID LALSANDAM 00354 PUNB0032520 502 502 Processed 29/03/2023 0280171833 DAVID LALSANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
92 Vangai MN-03-008-008-008/48
() 		2003008000NRG23210320230244508 28/03/2023 Laltlanthang 2003008WL000697 Laltlanthang 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172431 LALTLANTHANG PUNJAB NATIONAL BANK(508568)
93 Vangai MN-03-008-008-008/48
() 		2003008000NRG23210320230244509 28/03/2023 Laltlanthang 2003008WL000697 Laltlanthang 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172432 LALTLANTHANG PUNJAB NATIONAL BANK(508568)
94 Vangai MN-03-008-008-008/48
() 		2003008000NRG23210320230244510 28/03/2023 Laltlanthang 2003008WL000697 Laltlanthang 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172433 LALTLANTHANG PUNJAB NATIONAL BANK(508568)
95 Vangai MN-03-008-008-008/5
() 		2003008000NRG23210320230244511 28/03/2023 BENJAMIN 2003008WL000697 BENJAMIN 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172275 BENJAMIN INDIA POST PAYMENTS BANK LIMITED(508528)
96 Vangai MN-03-008-008-008/5
() 		2003008000NRG23210320230244512 28/03/2023 BENJAMIN 2003008WL000697 BENJAMIN 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172276 BENJAMIN INDIA POST PAYMENTS BANK LIMITED(508528)
97 Vangai MN-03-008-008-008/5
() 		2003008000NRG23210320230244513 28/03/2023 BENJAMIN 2003008WL000697 BENJAMIN 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172277 BENJAMIN INDIA POST PAYMENTS BANK LIMITED(508528)
98 Vangai MN-03-008-008-008/50
() 		2003008000NRG23210320230244514 28/03/2023 LALRINTHANG 2003008WL000697 LALRINTHANG 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172378 L RINTHANG PUNJAB NATIONAL BANK(508568)
99 Vangai MN-03-008-008-008/50
() 		2003008000NRG23210320230244515 28/03/2023 LALRINTHANG 2003008WL000697 LALRINTHANG 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172379 L RINTHANG PUNJAB NATIONAL BANK(508568)
100 Vangai MN-03-008-008-008/50
() 		2003008000NRG23210320230244516 28/03/2023 LALRINTHANG 2003008WL000697 LALRINTHANG 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172380 L RINTHANG PUNJAB NATIONAL BANK(508568)
101 Vangai MN-03-008-008-008/53
() 		2003008000NRG23210320230244520 28/03/2023 LALNEISANG 2003008WL000697 LALNEISANG 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172329 LALNEISANG INDIA POST PAYMENTS BANK LIMITED(508528)
102 Vangai MN-03-008-008-008/53
() 		2003008000NRG23210320230244521 28/03/2023 LALNEISANG 2003008WL000697 LALNEISANG 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172330 LALNEISANG INDIA POST PAYMENTS BANK LIMITED(508528)
103 Vangai MN-03-008-008-008/53
() 		2003008000NRG23210320230244522 28/03/2023 LALNEISANG 2003008WL000697 LALNEISANG 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172331 LALNEISANG INDIA POST PAYMENTS BANK LIMITED(508528)
104 Vangai MN-03-008-008-008/55
() 		2003008000NRG23210320230244523 28/03/2023 MARGARETH 2003008WL000697 MARGARETH 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172434 MARGARATE INDIA POST PAYMENTS BANK LIMITED(508528)
105 Vangai MN-03-008-008-008/55
() 		2003008000NRG23210320230244524 28/03/2023 MARGARETH 2003008WL000697 MARGARETH 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172435 MARGARATE INDIA POST PAYMENTS BANK LIMITED(508528)
106 Vangai MN-03-008-008-008/55
() 		2003008000NRG23210320230244525 28/03/2023 MARGARETH 2003008WL000697 MARGARETH 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172436 MARGARATE INDIA POST PAYMENTS BANK LIMITED(508528)
107 Vangai MN-03-008-008-008/57
() 		2003008000NRG23210320230244529 28/03/2023 V.L. Siema 2003008WL000697 V.L. Siema 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172290 V L SIEMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Vangai MN-03-008-008-008/57
() 		2003008000NRG23210320230244530 28/03/2023 V.L. Siema 2003008WL000697 V.L. Siema 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172291 V L SIEMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Vangai MN-03-008-008-008/57
() 		2003008000NRG23210320230244531 28/03/2023 V.L. Siema 2003008WL000697 V.L. Siema 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172292 V L SIEMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Vangai MN-03-008-008-008/58
() 		2003008000NRG23210320230244532 28/03/2023 Jehova Rorelsang 2003008WL000697 Jehova Rorelsang 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172450 JEHOVA RORELSANG INDIA POST PAYMENTS BANK LIMITED(508528)
111 Vangai MN-03-008-008-008/58
() 		2003008000NRG23210320230244533 28/03/2023 Jehova Rorelsang 2003008WL000697 Jehova Rorelsang 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172451 JEHOVA RORELSANG INDIA POST PAYMENTS BANK LIMITED(508528)
112 Vangai MN-03-008-008-008/58
() 		2003008000NRG23210320230244534 28/03/2023 Jehova Rorelsang 2003008WL000697 Jehova Rorelsang 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172452 JEHOVA RORELSANG INDIA POST PAYMENTS BANK LIMITED(508528)
113 Vangai MN-03-008-008-008/59
() 		2003008000NRG23210320230244535 28/03/2023 CT Lienthangrum 2003008WL000697 CT Lienthangrum 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172510 CT LIENTHANGRUM INDIA POST PAYMENTS BANK LIMITED(508528)
114 Vangai MN-03-008-008-008/59
() 		2003008000NRG23210320230244536 28/03/2023 CT Lienthangrum 2003008WL000697 CT Lienthangrum 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172511 CT LIENTHANGRUM INDIA POST PAYMENTS BANK LIMITED(508528)
115 Vangai MN-03-008-008-008/59
() 		2003008000NRG23210320230244537 28/03/2023 CT Lienthangrum 2003008WL000697 CT Lienthangrum 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172512 CT LIENTHANGRUM INDIA POST PAYMENTS BANK LIMITED(508528)
116 Vangai MN-03-008-008-008/60
() 		2003008000NRG23210320230244541 28/03/2023 DARLIENTHANG 2003008WL000697 DARLIENTHANG 00354 PUNB0032520 251 251 Processed 29/03/2023 0280172287 DARLIENTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
117 Vangai MN-03-008-008-008/60
() 		2003008000NRG23210320230244542 28/03/2023 DARLIENTHANG 2003008WL000697 DARLIENTHANG 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172288 DARLIENTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
118 Vangai MN-03-008-008-008/60
() 		2003008000NRG23210320230244543 28/03/2023 DARLIENTHANG 2003008WL000697 DARLIENTHANG 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172289 DARLIENTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
119 Vangai MN-03-008-008-008/62
() 		2003008000NRG23210320230244547 28/03/2023 LALNGHATLIEN 2003008WL000697 LALNGHATLIEN 00354 PUNB0032520 251 251 Processed 29/03/2023 0280172335 Mr. LALNGHATLIEN . MIZORAM RURAL BANK(607230)
120 Vangai MN-03-008-008-008/62
() 		2003008000NRG23210320230244548 28/03/2023 LALNGHATLIEN 2003008WL000697 LALNGHATLIEN 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172336 Mr. LALNGHATLIEN . MIZORAM RURAL BANK(607230)
121 Vangai MN-03-008-008-008/62
() 		2003008000NRG23210320230244549 28/03/2023 LALNGHATLIEN 2003008WL000697 LALNGHATLIEN 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172337 Mr. LALNGHATLIEN . MIZORAM RURAL BANK(607230)
122 Vangai MN-03-008-008-008/9
() 		2003008000NRG23210320230244553 28/03/2023 LALRINTLUONG 2003008WL000697 LALRINTLUONG 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172281 LALRINTLUONG PUNJAB NATIONAL BANK(508568)
123 Vangai MN-03-008-008-008/9
() 		2003008000NRG23210320230244554 28/03/2023 LALRINTLUONG 2003008WL000697 LALRINTLUONG 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172282 LALRINTLUONG PUNJAB NATIONAL BANK(508568)
124 Vangai MN-03-008-008-008/9
() 		2003008000NRG23210320230244555 28/03/2023 LALRINTLUONG 2003008WL000697 LALRINTLUONG 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172283 LALRINTLUONG PUNJAB NATIONAL BANK(508568)
125 Vangai MN-03-008-012-012/12
() 		2003008000NRG23240320230334569 28/03/2023 HOIHKIM 2003008WL000789 HOIHKIM 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172513 HOIHKIM PUNJAB NATIONAL BANK(508568)
126 Vangai MN-03-008-012-012/12
() 		2003008000NRG23240320230334570 28/03/2023 HOIHKIM 2003008WL000789 HOIHKIM 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172514 HOIHKIM PUNJAB NATIONAL BANK(508568)
127 Vangai MN-03-008-012-012/2
() 		2003008000NRG23240320230334589 28/03/2023 CHUNGTHANG 2003008WL000789 CHUNGTHANG 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172233 CHUNGTHANG PUNJAB NATIONAL BANK(508568)
128 Vangai MN-03-008-012-012/2
() 		2003008000NRG23240320230334590 28/03/2023 CHUNGTHANG 2003008WL000789 CHUNGTHANG 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172234 CHUNGTHANG PUNJAB NATIONAL BANK(508568)
129 Vangai MN-03-008-012-012/22
() 		2003008000NRG23240320230334595 28/03/2023 GENZOREM 2003008WL000789 GENZOREM 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172008 GENZOREM PUNJAB NATIONAL BANK(508568)
130 Vangai MN-03-008-012-012/22
() 		2003008000NRG23240320230334596 28/03/2023 GENZOREM 2003008WL000789 GENZOREM 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172009 GENZOREM PUNJAB NATIONAL BANK(508568)
131 Vangai MN-03-008-012-012/29
() 		2003008000NRG23240320230334609 28/03/2023 BUONGNEU 2003008WL000789 BUONGNEU 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172112 BUONGNEU INDIA POST PAYMENTS BANK LIMITED(508528)
132 Vangai MN-03-008-012-012/29
() 		2003008000NRG23240320230334610 28/03/2023 BUONGNEU 2003008WL000789 BUONGNEU 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172113 BUONGNEU INDIA POST PAYMENTS BANK LIMITED(508528)
133 Vangai MN-03-008-012-012/31
() 		2003008000NRG23240320230334615 28/03/2023 T Engjam Gangte 2003008WL000789 T Engjam Gangte 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172518 T ENGJAM GANGTE INDIA POST PAYMENTS BANK LIMITED(508528)
134 Vangai MN-03-008-012-012/31
() 		2003008000NRG23240320230334616 28/03/2023 T Engjam Gangte 2003008WL000789 T Engjam Gangte 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172519 T ENGJAM GANGTE INDIA POST PAYMENTS BANK LIMITED(508528)
135 Vangai MN-03-008-012-012/40
() 		2003008000NRG23240320230334637 28/03/2023 MOIRONGBIBI 2003008WL000789 MOIRONGBIBI 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172064 MOIRONG BIBI PUNJAB NATIONAL BANK(508568)
136 Vangai MN-03-008-012-012/40
() 		2003008000NRG23240320230334638 28/03/2023 MOIRONGBIBI 2003008WL000789 MOIRONGBIBI 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172065 MOIRONG BIBI PUNJAB NATIONAL BANK(508568)
137 Vangai MN-03-008-012-012/41
() 		2003008000NRG23240320230334641 28/03/2023 SUNANBIBI 2003008WL000789 SUNANBIBI 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172504 SUNAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Vangai MN-03-008-012-012/41
() 		2003008000NRG23240320230334642 28/03/2023 SUNANBIBI 2003008WL000789 SUNANBIBI 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172505 SUNAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Vangai MN-03-008-012-012/43
() 		2003008000NRG23240320230334647 28/03/2023 KELI MIA 2003008WL000789 KELI MIA 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172062 KELI MIA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Vangai MN-03-008-012-012/43
() 		2003008000NRG23240320230334648 28/03/2023 KELI MIA 2003008WL000789 KELI MIA 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172063 KELI MIA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Vangai MN-03-008-012-012/49
() 		2003008000NRG23240320230334657 28/03/2023 AKBOR ALI 2003008WL000789 AKBOR ALI 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172475 AKBOR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Vangai MN-03-008-012-012/49
() 		2003008000NRG23240320230334658 28/03/2023 AKBOR ALI 2003008WL000789 AKBOR ALI 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172476 AKBOR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Vangai MN-03-008-012-012/57
() 		2003008000NRG23240320230334675 28/03/2023 MONTAJ ALI 2003008WL000789 MONTAJ ALI 00354 PUNB0032520 502 502 Processed 29/03/2023 0280171773 MOMTAJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Vangai MN-03-008-012-012/57
() 		2003008000NRG23240320230334676 28/03/2023 MONTAJ ALI 2003008WL000789 MONTAJ ALI 00354 PUNB0032520 753 753 Processed 29/03/2023 0280171774 MOMTAJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
145 Vangai MN-03-008-012-012/68
() 		2003008000NRG23240320230334691 28/03/2023 SUNARUN BIBI 2003008WL000789 SUNARUN BIBI 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172471 SUNARUN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Vangai MN-03-008-012-012/68
() 		2003008000NRG23240320230334692 28/03/2023 SUNARUN BIBI 2003008WL000789 SUNARUN BIBI 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172472 SUNARUN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Vangai MN-03-008-012-012/7
() 		2003008000NRG23240320230334697 28/03/2023 TINPAO GANGTE 2003008WL000789 TINPAO GANGTE 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172235 TINPAO GANGTE PUNJAB NATIONAL BANK(508568)
148 Vangai MN-03-008-012-012/7
() 		2003008000NRG23240320230334698 28/03/2023 TINPAO GANGTE 2003008WL000789 TINPAO GANGTE 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172236 TINPAO GANGTE PUNJAB NATIONAL BANK(508568)
149 Vangai MN-03-008-012-012/73
() 		2003008000NRG23240320230334708 28/03/2023 HASINA 2003008WL000789 HASINA 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172025 HASINA PUNJAB NATIONAL BANK(508568)
150 Vangai MN-03-008-012-012/73
() 		2003008000NRG23240320230334709 28/03/2023 HASINA 2003008WL000789 HASINA 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172026 HASINA PUNJAB NATIONAL BANK(508568)
151 Vangai MN-03-008-013-013/123
() 		2003008000NRG23210320230271744 28/03/2023 Thuomneivung 2003008WL000706 Thuomneivung 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172237 THUOMNEIVUNG PUNJAB NATIONAL BANK(508568)
152 Vangai MN-03-008-013-013/131
() 		2003008000NRG23210320230271762 28/03/2023 Hrangneikung 2003008WL000706 Hrangneikung 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172027 HRANGNEIKUNG PUNJAB NATIONAL BANK(508568)
153 Vangai MN-03-008-013-013/138
() 		2003008000NRG23210320230271786 28/03/2023 LALPIENGTHAR 2003008WL000706 LALPIENGTHAR 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172136 Lalpiengthar PUNJAB NATIONAL BANK(508568)
154 Vangai MN-03-008-013-013/138
() 		2003008000NRG23210320230271787 28/03/2023 LALPIENGTHAR 2003008WL000706 LALPIENGTHAR 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172137 Lalpiengthar PUNJAB NATIONAL BANK(508568)
155 Vangai MN-03-008-013-013/3
() 		2003008000NRG23210320230271938 28/03/2023 LALCHAWIMAWI 2003008WL000706 LALCHAWIMAWI 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172023 LALCHAWIMAWI PUNJAB NATIONAL BANK(508568)
156 Vangai MN-03-008-013-013/3
() 		2003008000NRG23210320230271939 28/03/2023 LALCHAWIMAWI 2003008WL000706 LALCHAWIMAWI 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172024 LALCHAWIMAWI PUNJAB NATIONAL BANK(508568)
157 Vangai MN-03-008-013-013/33
() 		2003008000NRG23210320230271954 28/03/2023 Varthienghlim 2003008WL000706 Varthienghlim 00354 PUNB0032520 502 502 Processed 29/03/2023 0280171744 VARTHIENGHLIM PUNJAB NATIONAL BANK(508568)
158 Vangai MN-03-008-013-013/33
() 		2003008000NRG23210320230271955 28/03/2023 Varthienghlim 2003008WL000706 Varthienghlim 00354 PUNB0032520 753 753 Processed 29/03/2023 0280171745 VARTHIENGHLIM PUNJAB NATIONAL BANK(508568)
159 Vangai MN-03-008-013-013/36
() 		2003008000NRG23210320230271963 28/03/2023 Timothy Hmar 2003008WL000706 Timothy Hmar 00354 PUNB0032520 502 502 Processed 30/03/2023 0280172011 MR RAMLIENZUOL HMAR STATE BANK OF INDIA(508548)
160 Vangai MN-03-008-013-013/87
() 		2003008000NRG23210320230272119 28/03/2023 ROHUOLLIEN HRANGKHAWL 2003008WL000706 ROHUOLLIEN HRANGKHAWL 00354 PUNB0032520 502 502 Processed 29/03/2023 0280171772 ROHUOLLIEN HRANGKHAWL INDIA POST PAYMENTS BANK LIMITED(508528)
161 Vangai MN-03-008-016-016/11
() 		2003008000NRG23220320230273413 28/03/2023 LALREMKIM 2003008WL000711 LALREMKIM 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172005 LALREMKIM INDIA POST PAYMENTS BANK LIMITED(508528)
162 Vangai MN-03-008-016-016/11
() 		2003008000NRG23220320230273414 28/03/2023 LALREMKIM 2003008WL000711 LALREMKIM 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280172006 LALREMKIM INDIA POST PAYMENTS BANK LIMITED(508528)
163 Vangai MN-03-008-016-016/11
() 		2003008000NRG23220320230273415 28/03/2023 LALREMKIM 2003008WL000711 LALREMKIM 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280172007 LALREMKIM INDIA POST PAYMENTS BANK LIMITED(508528)
164 Vangai MN-03-008-016-016/13
() 		2003008000NRG23220320230273416 28/03/2023 MEKALI HMAR 2003008WL000711 MEKALI HMAR 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280171767 MEKALI HMAR PUNJAB NATIONAL BANK(508568)
165 Vangai MN-03-008-016-016/13
() 		2003008000NRG23220320230273417 28/03/2023 MEKALI HMAR 2003008WL000711 MEKALI HMAR 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280171768 MEKALI HMAR PUNJAB NATIONAL BANK(508568)
166 Vangai MN-03-008-016-016/13
() 		2003008000NRG23220320230273418 28/03/2023 MEKALI HMAR 2003008WL000711 MEKALI HMAR 00354 PUNB0032520 753 753 Processed 29/03/2023 0280171769 MEKALI HMAR PUNJAB NATIONAL BANK(508568)
167 Vangai MN-03-008-016-016/17
() 		2003008000NRG23220320230273448 28/03/2023 LAMNEIHAT 2003008WL000711 LAMNEIHAT 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280171764 LAMNEIHAT INDIA POST PAYMENTS BANK LIMITED(508528)
168 Vangai MN-03-008-016-016/17
() 		2003008000NRG23220320230273449 28/03/2023 LAMNEIHAT 2003008WL000711 LAMNEIHAT 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280171765 LAMNEIHAT INDIA POST PAYMENTS BANK LIMITED(508528)
169 Vangai MN-03-008-016-016/17
() 		2003008000NRG23220320230273450 28/03/2023 LAMNEIHAT 2003008WL000711 LAMNEIHAT 00354 PUNB0032520 753 753 Processed 29/03/2023 0280171766 LAMNEIHAT INDIA POST PAYMENTS BANK LIMITED(508528)
170 Vangai MN-03-008-016-016/22
() 		2003008000NRG23220320230273502 28/03/2023 Thangzau 2003008WL000711 Thangzau 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280172020 THANGZAU PUNJAB NATIONAL BANK(508568)
171 Vangai MN-03-008-016-016/22
() 		2003008000NRG23220320230273503 28/03/2023 Thangzau 2003008WL000711 Thangzau 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280172021 THANGZAU PUNJAB NATIONAL BANK(508568)
172 Vangai MN-03-008-016-016/22
() 		2003008000NRG23220320230273504 28/03/2023 Thangzau 2003008WL000711 Thangzau 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172022 THANGZAU PUNJAB NATIONAL BANK(508568)
173 Vangai MN-03-008-016-016/26
() 		2003008000NRG23220320230273535 28/03/2023 VANROPUI 2003008WL000711 VANROPUI 00354 PUNB0032520 753 753 Processed 29/03/2023 0280171761 VANROPUI PUNJAB NATIONAL BANK(508568)
174 Vangai MN-03-008-016-016/26
() 		2003008000NRG23220320230273536 28/03/2023 VANROPUI 2003008WL000711 VANROPUI 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280171762 VANROPUI PUNJAB NATIONAL BANK(508568)
175 Vangai MN-03-008-016-016/26
() 		2003008000NRG23220320230273537 28/03/2023 VANROPUI 2003008WL000711 VANROPUI 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280171763 VANROPUI PUNJAB NATIONAL BANK(508568)
176 Vangai MN-03-008-016-016/27
() 		2003008000NRG23220320230273538 28/03/2023 LALTHLUOPUI HMAR 2003008WL000711 LALTHLUOPUI HMAR 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280172520 LALTHLUOPUI HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
177 Vangai MN-03-008-016-016/27
() 		2003008000NRG23220320230273539 28/03/2023 LALTHLUOPUI HMAR 2003008WL000711 LALTHLUOPUI HMAR 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280172521 LALTHLUOPUI HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
178 Vangai MN-03-008-016-016/27
() 		2003008000NRG23220320230273540 28/03/2023 LALTHLUOPUI HMAR 2003008WL000711 LALTHLUOPUI HMAR 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172522 LALTHLUOPUI HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
179 Vangai MN-03-008-016-016/29
() 		2003008000NRG23220320230273556 28/03/2023 MICHAEL PUDAITE 2003008WL000711 MICHAEL PUDAITE 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280172227 MICHAEL PUDAITE PUNJAB NATIONAL BANK(508568)
180 Vangai MN-03-008-016-016/29
() 		2003008000NRG23220320230273557 28/03/2023 MICHAEL PUDAITE 2003008WL000711 MICHAEL PUDAITE 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280172228 MICHAEL PUDAITE PUNJAB NATIONAL BANK(508568)
181 Vangai MN-03-008-016-016/29
() 		2003008000NRG23220320230273558 28/03/2023 MICHAEL PUDAITE 2003008WL000711 MICHAEL PUDAITE 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172229 MICHAEL PUDAITE PUNJAB NATIONAL BANK(508568)
182 Vangai MN-03-008-016-016/3
() 		2003008000NRG23220320230273572 28/03/2023 HUONMOI 2003008WL000711 HUONMOI 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172523 HUONMOY INDIA POST PAYMENTS BANK LIMITED(508528)
183 Vangai MN-03-008-016-016/3
() 		2003008000NRG23220320230273574 28/03/2023 HUONMOI 2003008WL000711 HUONMOI 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280172524 HUONMOY INDIA POST PAYMENTS BANK LIMITED(508528)
184 Vangai MN-03-008-016-016/3
() 		2003008000NRG23220320230273576 28/03/2023 HUONMOI 2003008WL000711 HUONMOI 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280172525 HUONMOY INDIA POST PAYMENTS BANK LIMITED(508528)
185 Vangai MN-03-008-016-016/37
() 		2003008000NRG23220320230273633 28/03/2023 Laltinkhum Khaute 2003008WL000711 Laltinkhum Khaute 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280172012 LALTINKHUM KHAUTE INDIA POST PAYMENTS BANK LIMITED(508528)
186 Vangai MN-03-008-016-016/37
() 		2003008000NRG23220320230273634 28/03/2023 Laltinkhum Khaute 2003008WL000711 Laltinkhum Khaute 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280172013 LALTINKHUM KHAUTE INDIA POST PAYMENTS BANK LIMITED(508528)
187 Vangai MN-03-008-016-016/37
() 		2003008000NRG23220320230273635 28/03/2023 Laltinkhum Khaute 2003008WL000711 Laltinkhum Khaute 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172014 LALTINKHUM KHAUTE INDIA POST PAYMENTS BANK LIMITED(508528)
188 Vangai MN-03-008-016-016/39
() 		2003008000NRG23220320230273651 28/03/2023 Rongbol 2003008WL000711 Rongbol 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280172128 RONGBOL INDIA POST PAYMENTS BANK LIMITED(508528)
189 Vangai MN-03-008-016-016/39
() 		2003008000NRG23220320230273652 28/03/2023 Rongbol 2003008WL000711 Rongbol 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280172129 RONGBOL INDIA POST PAYMENTS BANK LIMITED(508528)
190 Vangai MN-03-008-016-016/39
() 		2003008000NRG23220320230273653 28/03/2023 Rongbol 2003008WL000711 Rongbol 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172130 RONGBOL INDIA POST PAYMENTS BANK LIMITED(508528)
191 Vangai MN-03-008-016-016/41
() 		2003008000NRG23220320230273684 28/03/2023 Jasmine Vaiphei 2003008WL000711 Jasmine Vaiphei 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172230 JASMINE VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
192 Vangai MN-03-008-016-016/41
() 		2003008000NRG23220320230273685 28/03/2023 Jasmine Vaiphei 2003008WL000711 Jasmine Vaiphei 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280172231 JASMINE VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Vangai MN-03-008-016-016/41
() 		2003008000NRG23220320230273686 28/03/2023 Jasmine Vaiphei 2003008WL000711 Jasmine Vaiphei 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280172232 JASMINE VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Vangai MN-03-008-016-016/43
() 		2003008000NRG23220320230273698 28/03/2023 Mongpui 2003008WL000711 Mongpui 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172187 MONGPUI PUNJAB NATIONAL BANK(508568)
195 Vangai MN-03-008-016-016/43
() 		2003008000NRG23220320230273699 28/03/2023 Mongpui 2003008WL000711 Mongpui 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280172188 MONGPUI PUNJAB NATIONAL BANK(508568)
196 Vangai MN-03-008-016-016/43
() 		2003008000NRG23220320230273700 28/03/2023 Mongpui 2003008WL000711 Mongpui 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280172189 MONGPUI PUNJAB NATIONAL BANK(508568)
197 Vangai MN-03-008-016-016/48
() 		2003008000NRG23220320230273702 28/03/2023 Rebecca Huolngo 2003008WL000711 Rebecca Huolngo 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280172059 REBECCA HUOLNGO PUNJAB NATIONAL BANK(508568)
198 Vangai MN-03-008-016-016/48
() 		2003008000NRG23220320230273703 28/03/2023 Rebecca Huolngo 2003008WL000711 Rebecca Huolngo 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280172060 REBECCA HUOLNGO PUNJAB NATIONAL BANK(508568)
199 Vangai MN-03-008-016-016/48
() 		2003008000NRG23220320230273704 28/03/2023 Rebecca Huolngo 2003008WL000711 Rebecca Huolngo 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172061 REBECCA HUOLNGO PUNJAB NATIONAL BANK(508568)
200 Vangai MN-03-008-016-016/6
() 		2003008000NRG23220320230273753 28/03/2023 JOY RUTHI 2003008WL000711 JOY RUTHI 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172017 JOYRUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Vangai MN-03-008-016-016/6
() 		2003008000NRG23220320230273754 28/03/2023 JOY RUTHI 2003008WL000711 JOY RUTHI 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280172018 JOYRUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Vangai MN-03-008-016-016/6
() 		2003008000NRG23220320230273755 28/03/2023 JOY RUTHI 2003008WL000711 JOY RUTHI 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280172019 JOYRUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Vangai MN-03-008-016-016/63
() 		2003008000NRG23220320230273774 28/03/2023 RINGSANGKIM NGENTE 2003008WL000711 RINGSANGKIM NGENTE 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280171821 SAMUEL PUDAITE PUNJAB NATIONAL BANK(508568)
204 Vangai MN-03-008-016-016/63
() 		2003008000NRG23220320230273775 28/03/2023 RINGSANGKIM NGENTE 2003008WL000711 RINGSANGKIM NGENTE 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280171822 SAMUEL PUDAITE PUNJAB NATIONAL BANK(508568)
205 Vangai MN-03-008-016-016/63
() 		2003008000NRG23220320230273776 28/03/2023 RINGSANGKIM NGENTE 2003008WL000711 RINGSANGKIM NGENTE 00354 PUNB0032520 753 753 Processed 29/03/2023 0280171823 SAMUEL PUDAITE PUNJAB NATIONAL BANK(508568)
206 Vangai MN-03-008-016-016/64
() 		2003008000NRG23220320230273789 28/03/2023 Liberty Hmar 2003008WL000711 Liberty Hmar 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172165 LIBERTY HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
207 Vangai MN-03-008-016-016/64
() 		2003008000NRG23220320230273790 28/03/2023 Liberty Hmar 2003008WL000711 Liberty Hmar 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280172166 LIBERTY HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
208 Vangai MN-03-008-016-016/64
() 		2003008000NRG23220320230273791 28/03/2023 Liberty Hmar 2003008WL000711 Liberty Hmar 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280172167 LIBERTY HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
209 Vangai MN-03-008-016-016/9
() 		2003008000NRG23220320230273829 28/03/2023 FAMI 2003008WL000711 FAMI 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280172488 FAMI PUNJAB NATIONAL BANK(508568)
210 Vangai MN-03-008-016-016/9
() 		2003008000NRG23220320230273832 28/03/2023 FAMI 2003008WL000711 FAMI 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280172489 FAMI PUNJAB NATIONAL BANK(508568)
211 Vangai MN-03-008-016-016/9
() 		2003008000NRG23220320230273834 28/03/2023 FAMI 2003008WL000711 FAMI 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172490 FAMI PUNJAB NATIONAL BANK(508568)
212 Vangai MN-03-008-020-020/15
() 		2003008000NRG23260320230371657 28/03/2023 LALZOMAWI 2003008WL000888 LALZOMAWI 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172508 LALZOMAWI PUNJAB NATIONAL BANK(508568)
213 Vangai MN-03-008-020-020/15
() 		2003008000NRG23260320230371658 28/03/2023 LALZOMAWI 2003008WL000888 LALZOMAWI 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172509 LALZOMAWI PUNJAB NATIONAL BANK(508568)
214 Vangai MN-03-008-020-020/16
() 		2003008000NRG23260320230371661 28/03/2023 THANGSUOLIEN 2003008WL000888 THANGSUOLIEN 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172168 Thangsuolien PUNJAB NATIONAL BANK(508568)
215 Vangai MN-03-008-020-020/16
() 		2003008000NRG23260320230371662 28/03/2023 THANGSUOLIEN 2003008WL000888 THANGSUOLIEN 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172169 Thangsuolien PUNJAB NATIONAL BANK(508568)
216 Vangai MN-03-008-020-020/21
() 		2003008000NRG23260320230371689 28/03/2023 DARSIEMLIEN 2003008WL000888 DARSIEMLIEN 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172172 Darsiemlien PUNJAB NATIONAL BANK(508568)
217 Vangai MN-03-008-020-020/21
() 		2003008000NRG23260320230371690 28/03/2023 DARSIEMLIEN 2003008WL000888 DARSIEMLIEN 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172173 Darsiemlien PUNJAB NATIONAL BANK(508568)
218 Vangai MN-03-008-020-020/22
() 		2003008000NRG23260320230371691 28/03/2023 LALNEIMAWI 2003008WL000888 LALNEIMAWI 00354 PUNB0032520 502 502 Processed 29/03/2023 0280171780 LALNEIMAWI PUNJAB NATIONAL BANK(508568)
219 Vangai MN-03-008-020-020/22
() 		2003008000NRG23260320230371692 28/03/2023 LALNEIMAWI 2003008WL000888 LALNEIMAWI 00354 PUNB0032520 753 753 Processed 29/03/2023 0280171781 LALNEIMAWI PUNJAB NATIONAL BANK(508568)
220 Vangai MN-03-008-020-020/29
() 		2003008000NRG23260320230371721 28/03/2023 LALHMINGLIEN 2003008WL000888 LALHMINGLIEN 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172134 Lalhminglien PUNJAB NATIONAL BANK(508568)
221 Vangai MN-03-008-020-020/29
() 		2003008000NRG23260320230371722 28/03/2023 LALHMINGLIEN 2003008WL000888 LALHMINGLIEN 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172135 Lalhminglien PUNJAB NATIONAL BANK(508568)
222 Vangai MN-03-008-020-020/35
() 		2003008000NRG23260320230371747 28/03/2023 ELEAZAR 2003008WL000888 ELEAZAR 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172170 ELEAZAR PUNJAB NATIONAL BANK(508568)
223 Vangai MN-03-008-020-020/35
() 		2003008000NRG23260320230371748 28/03/2023 ELEAZAR 2003008WL000888 ELEAZAR 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172171 ELEAZAR PUNJAB NATIONAL BANK(508568)
224 Vangai MN-03-008-020-020/4
() 		2003008000NRG23260320230371779 28/03/2023 LALSIEMTLING 2003008WL000888 LALSIEMTLING 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172175 LALSIEMTLING PUNJAB NATIONAL BANK(508568)
225 Vangai MN-03-008-020-020/4
() 		2003008000NRG23260320230371781 28/03/2023 LALSIEMTLING 2003008WL000888 LALSIEMTLING 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172176 LALSIEMTLING PUNJAB NATIONAL BANK(508568)
226 Vangai MN-03-008-024-024/1
() 		2003008000NRG23150320230013786 28/03/2023 L THANSANG 2003008WL000268 L THANSANG 00354 PUNB0032520 251 251 Processed 29/03/2023 0280171838 L THANSANG INDIA POST PAYMENTS BANK LIMITED(508528)
227 Vangai MN-03-008-024-024/1
() 		2003008000NRG23150320230013835 28/03/2023 L THANSANG 2003008WL000269 L THANSANG 00354 PUNB0032520 1004 1004 Processed 29/03/2023 0280171837 L THANSANG INDIA POST PAYMENTS BANK LIMITED(508528)
228 Vangai MN-03-008-024-024/11
() 		2003008000NRG23150320230013837 28/03/2023 DITUM 2003008WL000269 DITUM 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172499 LALDITUM PUNJAB NATIONAL BANK(508568)
229 Vangai MN-03-008-024-024/13
() 		2003008000NRG23150320230013839 28/03/2023 THANGDUOILO 2003008WL000269 THANGDUOILO 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172339 THANGDUOILO PUNJAB NATIONAL BANK(508568)
230 Vangai MN-03-008-024-024/13
() 		2003008000NRG23150320230013789 28/03/2023 THANGDUOILO 2003008WL000268 THANGDUOILO 00354 PUNB0032520 251 251 Processed 29/03/2023 0280172338 THANGDUOILO PUNJAB NATIONAL BANK(508568)
231 Vangai MN-03-008-024-024/17
() 		2003008000NRG23150320230013843 28/03/2023 HMANGAI 2003008WL000269 HMANGAI 00354 PUNB0032520 1004 1004 Processed 29/03/2023 0280171741 LALHMANGAI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Vangai MN-03-008-024-024/17
() 		2003008000NRG23150320230013792 28/03/2023 HMANGAI 2003008WL000268 HMANGAI 00354 PUNB0032520 251 251 Processed 29/03/2023 0280171872 LALHMANGAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Vangai MN-03-008-024-024/19
() 		2003008000NRG23150320230013844 28/03/2023 NGURTINKIM 2003008WL000269 NGURTINKIM 00354 PUNB0032520 1004 1004 Processed 29/03/2023 0280172393 NURNGURTINKIM PUNJAB NATIONAL BANK(508568)
234 Vangai MN-03-008-024-024/20
() 		2003008000NRG23150320230013846 28/03/2023 H.KHAWTHANG 2003008WL000269 H.KHAWTHANG 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280172392 H KHAWTHANG PUNJAB NATIONAL BANK(508568)
235 Vangai MN-03-008-024-024/20
() 		2003008000NRG23150320230013794 28/03/2023 H.KHAWTHANG 2003008WL000268 H.KHAWTHANG 00354 PUNB0032520 251 251 Processed 29/03/2023 0280172391 H KHAWTHANG PUNJAB NATIONAL BANK(508568)
236 Vangai MN-03-008-024-024/22
() 		2003008000NRG23150320230013795 28/03/2023 LALRAMLAWM 2003008WL000268 LALRAMLAWM 00354 PUNB0032520 251 251 Processed 29/03/2023 0280171743 LALRAMLAWM INDIA POST PAYMENTS BANK LIMITED(508528)
237 Vangai MN-03-008-024-024/22
() 		2003008000NRG23150320230013847 28/03/2023 LALRAMLAWM 2003008WL000269 LALRAMLAWM 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280171742 LALRAMLAWM INDIA POST PAYMENTS BANK LIMITED(508528)
238 Vangai MN-03-008-024-024/23
() 		2003008000NRG23150320230013848 28/03/2023 RAMHLUO 2003008WL000269 RAMHLUO 00354 PUNB0032520 1004 1004 Processed 29/03/2023 0280171871 RAMHLUO INDIA POST PAYMENTS BANK LIMITED(508528)
239 Vangai MN-03-008-024-024/23
() 		2003008000NRG23150320230013796 28/03/2023 RAMHLUO 2003008WL000268 RAMHLUO 00354 PUNB0032520 251 251 Processed 29/03/2023 0280171870 RAMHLUO INDIA POST PAYMENTS BANK LIMITED(508528)
240 Vangai MN-03-008-024-024/24
() 		2003008000NRG23150320230013797 28/03/2023 HAUVI 2003008WL000268 HAUVI 00354 PUNB0032520 251 251 Processed 29/03/2023 0280172384 HAUVI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Vangai MN-03-008-024-024/24
() 		2003008000NRG23150320230013849 28/03/2023 HAUVI 2003008WL000269 HAUVI 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280172383 HAUVI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Vangai MN-03-008-024-024/26
() 		2003008000NRG23150320230013851 28/03/2023 LALROKHUM 2003008WL000269 LALROKHUM 00354 PUNB0032520 502 502 Processed 29/03/2023 0280171868 LALROKHUM INDIA POST PAYMENTS BANK LIMITED(508528)
243 Vangai MN-03-008-024-024/26
() 		2003008000NRG23150320230013799 28/03/2023 LALROKHUM 2003008WL000268 LALROKHUM 00354 PUNB0032520 251 251 Processed 29/03/2023 0280171869 LALROKHUM INDIA POST PAYMENTS BANK LIMITED(508528)
244 Vangai MN-03-008-024-024/3
() 		2003008000NRG23150320230013855 28/03/2023 LALSIEMSANG 2003008WL000269 LALSIEMSANG 00354 PUNB0032520 753 753 Processed 29/03/2023 0280171840 Lalsiemsang AIRTEL PAYMENTS BANK LIMITED(990288)
245 Vangai MN-03-008-024-024/3
() 		2003008000NRG23150320230013803 28/03/2023 LALSIEMSANG 2003008WL000268 LALSIEMSANG 00354 PUNB0032520 251 251 Processed 29/03/2023 0280171839 Lalsiemsang AIRTEL PAYMENTS BANK LIMITED(990288)
246 Vangai MN-03-008-024-024/30
() 		2003008000NRG23150320230013804 28/03/2023 lalhassan 2003008WL000268 lalhassan 00354 PUNB0032520 251 251 Processed 29/03/2023 0280172390 Lalhossan .. FINO PAYMENTS BANK LTD(608001)
247 Vangai MN-03-008-024-024/30
() 		2003008000NRG23150320230013856 28/03/2023 lalhassan 2003008WL000269 lalhassan 00354 PUNB0032520 1004 1004 Processed 29/03/2023 0280172389 Lalhossan .. FINO PAYMENTS BANK LTD(608001)
248 Vangai MN-03-008-024-024/33
() 		2003008000NRG23150320230013807 28/03/2023 LALPIENGZUI 2003008WL000268 LALPIENGZUI 00354 PUNB0032520 251 251 Processed 29/03/2023 0280172343 LALPIENGZUI PUNJAB NATIONAL BANK(508568)
249 Vangai MN-03-008-024-024/33
() 		2003008000NRG23150320230013859 28/03/2023 LALPIENGZUI 2003008WL000269 LALPIENGZUI 00354 PUNB0032520 1004 1004 Processed 29/03/2023 0280172342 LALPIENGZUI PUNJAB NATIONAL BANK(508568)
250 Vangai MN-03-008-024-024/34
() 		2003008000NRG23150320230013860 28/03/2023 LALTHANGPUI 2003008WL000269 LALTHANGPUI 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172345 LALTHANGPUI PUNJAB NATIONAL BANK(508568)
251 Vangai MN-03-008-024-024/34
() 		2003008000NRG23150320230013808 28/03/2023 LALTHANGPUI 2003008WL000268 LALTHANGPUI 00354 PUNB0032520 251 251 Processed 29/03/2023 0280172344 LALTHANGPUI PUNJAB NATIONAL BANK(508568)
252 Vangai MN-03-008-024-024/35
() 		2003008000NRG23150320230013809 28/03/2023 LALHLIMSANG 2003008WL000268 LALHLIMSANG 00354 PUNB0032520 251 251 Processed 29/03/2023 0280171828 LALHLIMSANG INDIA POST PAYMENTS BANK LIMITED(508528)
253 Vangai MN-03-008-024-024/36
() 		2003008000NRG23150320230013810 28/03/2023 LALMATHUOI 2003008WL000268 LALMATHUOI 00354 PUNB0032520 251 251 Processed 29/03/2023 0280172327 LALHMATHUOI PUNJAB NATIONAL BANK(508568)
254 Vangai MN-03-008-024-024/36
() 		2003008000NRG23150320230013861 28/03/2023 LALMATHUOI 2003008WL000269 LALMATHUOI 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172328 LALHMATHUOI PUNJAB NATIONAL BANK(508568)
255 Vangai MN-03-008-024-024/39
() 		2003008000NRG23150320230013813 28/03/2023 Lalruotmawi 2003008WL000268 Lalruotmawi 00354 PUNB0032520 251 251 Processed 29/03/2023 0280172347 LALRUOTMAWI INDIA POST PAYMENTS BANK LIMITED(508528)
256 Vangai MN-03-008-024-024/39
() 		2003008000NRG23150320230013864 28/03/2023 Lalruotmawi 2003008WL000269 Lalruotmawi 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280172346 LALRUOTMAWI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Vangai MN-03-008-024-024/45
() 		2003008000NRG23150320230013869 28/03/2023 Lalramkim 2003008WL000269 Lalramkim 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280172382 LALRAMKIM PUNJAB NATIONAL BANK(508568)
258 Vangai MN-03-008-024-024/45
() 		2003008000NRG23150320230013818 28/03/2023 Lalramkim 2003008WL000268 Lalramkim 00354 PUNB0032520 251 251 Processed 29/03/2023 0280172381 LALRAMKIM PUNJAB NATIONAL BANK(508568)
259 Vangai MN-03-008-024-024/46
() 		2003008000NRG23150320230013870 28/03/2023 VARROTLUNG 2003008WL000269 VARROTLUNG 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280172341 VARROTLUONG INDIA POST PAYMENTS BANK LIMITED(508528)
260 Vangai MN-03-008-024-024/46
() 		2003008000NRG23150320230013819 28/03/2023 VARROTLUNG 2003008WL000268 VARROTLUNG 00354 PUNB0032520 251 251 Processed 29/03/2023 0280172340 VARROTLUONG INDIA POST PAYMENTS BANK LIMITED(508528)
261 Vangai MN-03-008-024-024/49
() 		2003008000NRG23150320230013821 28/03/2023 RUOLNEIKHUM 2003008WL000268 RUOLNEIKHUM 00354 PUNB0032520 251 251 Processed 30/03/2023 0280171737 MR RUOLNEIKHUM STATE BANK OF INDIA(508548)
262 Vangai MN-03-008-024-024/49
() 		2003008000NRG23150320230013872 28/03/2023 RUOLNEIKHUM 2003008WL000269 RUOLNEIKHUM 00354 PUNB0032520 1255 1255 Processed 30/03/2023 0280171736 MR RUOLNEIKHUM STATE BANK OF INDIA(508548)
263 Vangai MN-03-008-024-024/50
() 		2003008000NRG23150320230013874 28/03/2023 Lalringsang 2003008WL000269 Lalringsang 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280172446 LALRINGSAN PUNJAB NATIONAL BANK(508568)
264 Vangai MN-03-008-024-024/52
() 		2003008000NRG23150320230013824 28/03/2023 LALSANDAM 2003008WL000268 LALSANDAM 00354 PUNB0032520 251 251 Processed 29/03/2023 0280172387 LALSANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
265 Vangai MN-03-008-024-024/52
() 		2003008000NRG23150320230013876 28/03/2023 LALSANDAM 2003008WL000269 LALSANDAM 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280172388 LALSANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
266 Vangai MN-03-008-024-024/53
() 		2003008000NRG23150320230013877 28/03/2023 HMINGSANG 2003008WL000269 HMINGSANG 00354 PUNB0032520 251 251 Processed 29/03/2023 0280171830 HMINGSANG INDIA POST PAYMENTS BANK LIMITED(508528)
267 Vangai MN-03-008-024-024/53
() 		2003008000NRG23150320230013825 28/03/2023 HMINGSANG 2003008WL000268 HMINGSANG 00354 PUNB0032520 251 251 Processed 29/03/2023 0280171829 HMINGSANG INDIA POST PAYMENTS BANK LIMITED(508528)
268 Vangai MN-03-008-024-024/54
() 		2003008000NRG23150320230013826 28/03/2023 J. William 2003008WL000268 J. William 00354 PUNB0032520 251 251 Processed 29/03/2023 0280172400 JOHN WILLIAM INDIA POST PAYMENTS BANK LIMITED(508528)
269 Vangai MN-03-008-024-024/54
() 		2003008000NRG23150320230013878 28/03/2023 J. William 2003008WL000269 J. William 00354 PUNB0032520 1004 1004 Processed 29/03/2023 0280172401 JOHN WILLIAM INDIA POST PAYMENTS BANK LIMITED(508528)
270 Vangai MN-03-008-024-024/6
() 		2003008000NRG23150320230013880 28/03/2023 S.NEITHANG 2003008WL000269 S.NEITHANG 00354 PUNB0032520 1255 1255 Processed 29/03/2023 0280172386 S NEITHANG INDIA POST PAYMENTS BANK LIMITED(508528)
271 Vangai MN-03-008-024-024/6
() 		2003008000NRG23150320230013828 28/03/2023 S.NEITHANG 2003008WL000268 S.NEITHANG 00354 PUNB0032520 251 251 Processed 29/03/2023 0280172385 S NEITHANG INDIA POST PAYMENTS BANK LIMITED(508528)
272 Vangai MN-03-008-024-024/61
() 		2003008000NRG23150320230013830 28/03/2023 RUOLHMINGLIEN 2003008WL000268 RUOLHMINGLIEN 00354 PUNB0032520 251 251 Processed 29/03/2023 0280171776 Ruolhminglien AIRTEL PAYMENTS BANK LIMITED(990288)
273 Vangai MN-03-008-024-024/61
() 		2003008000NRG23150320230013881 28/03/2023 RUOLHMINGLIEN 2003008WL000269 RUOLHMINGLIEN 00354 PUNB0032520 1004 1004 Processed 29/03/2023 0280171775 Ruolhminglien AIRTEL PAYMENTS BANK LIMITED(990288)
274 Vangai MN-03-008-028-028/13
() 		2003008000NRG23250320230364639 28/03/2023 Bibu Deb 2003008WL000875 Bibu Deb 00354 PUNB0032520 1004 1004 Processed 29/03/2023 0280171788 BIBU DEB UCO BANK(607066)
275 Vangai MN-03-008-028-028/13
() 		2003008000NRG23250320230364640 28/03/2023 Bibu Deb 2003008WL000875 Bibu Deb 00354 PUNB0032520 1004 1004 Processed 29/03/2023 0280171789 BIBU DEB UCO BANK(607066)
276 Vangai MN-03-008-028-028/13
() 		2003008000NRG23250320230364641 28/03/2023 Bibu Deb 2003008WL000875 Bibu Deb 00354 PUNB0032520 502 502 Processed 29/03/2023 0280171790 BIBU DEB UCO BANK(607066)
277 Vangai MN-03-008-028-028/18
() 		2003008000NRG23250320230364693 28/03/2023 Monika Ray 2003008WL000875 Monika Ray 00354 PUNB0032520 502 502 Processed 29/03/2023 0280171749 MONIKA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
278 Vangai MN-03-008-028-028/18
() 		2003008000NRG23250320230364694 28/03/2023 Monika Ray 2003008WL000875 Monika Ray 00354 PUNB0032520 1004 1004 Processed 29/03/2023 0280171750 MONIKA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
279 Vangai MN-03-008-028-028/18
() 		2003008000NRG23250320230364695 28/03/2023 Monika Ray 2003008WL000875 Monika Ray 00354 PUNB0032520 1004 1004 Processed 29/03/2023 0280171751 MONIKA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
280 Vangai MN-03-008-028-028/2
() 		2003008000NRG23250320230364710 28/03/2023 Kutu Suklabaidya 2003008WL000875 Kutu Suklabaidya 00354 PUNB0032520 502 502 Processed 29/03/2023 0280171791 SUNIL SUKLABAIDYA UCO BANK(607066)
281 Vangai MN-03-008-028-028/2
() 		2003008000NRG23250320230364711 28/03/2023 Kutu Suklabaidya 2003008WL000875 Kutu Suklabaidya 00354 PUNB0032520 1004 1004 Processed 29/03/2023 0280171792 SUNIL SUKLABAIDYA UCO BANK(607066)
282 Vangai MN-03-008-028-028/2
() 		2003008000NRG23250320230364712 28/03/2023 Kutu Suklabaidya 2003008WL000875 Kutu Suklabaidya 00354 PUNB0032520 1004 1004 Processed 29/03/2023 0280171793 SUNIL SUKLABAIDYA UCO BANK(607066)
283 Vangai MN-03-008-028-028/3
() 		2003008000NRG23250320230364790 28/03/2023 Biplu Deb 2003008WL000875 Biplu Deb 00354 PUNB0032520 502 502 Processed 29/03/2023 0280171752 BIPLU DEB INDIA POST PAYMENTS BANK LIMITED(508528)
284 Vangai MN-03-008-028-028/3
() 		2003008000NRG23250320230364791 28/03/2023 Biplu Deb 2003008WL000875 Biplu Deb 00354 PUNB0032520 1004 1004 Processed 29/03/2023 0280171753 BIPLU DEB INDIA POST PAYMENTS BANK LIMITED(508528)
285 Vangai MN-03-008-028-028/3
() 		2003008000NRG23250320230364792 28/03/2023 Biplu Deb 2003008WL000875 Biplu Deb 00354 PUNB0032520 1004 1004 Processed 29/03/2023 0280171754 BIPLU DEB INDIA POST PAYMENTS BANK LIMITED(508528)
286 Vangai MN-03-008-028-028/32
() 		2003008000NRG23250320230364793 28/03/2023 LALHLIMPUI 2003008WL000875 LALHLIMPUI 00354 PUNB0032520 1004 1004 Processed 29/03/2023 0280172238 LALHLIMPUI INDIA POST PAYMENTS BANK LIMITED(508528)
287 Vangai MN-03-008-028-028/32
() 		2003008000NRG23250320230364794 28/03/2023 LALHLIMPUI 2003008WL000875 LALHLIMPUI 00354 PUNB0032520 1004 1004 Processed 29/03/2023 0280172239 LALHLIMPUI INDIA POST PAYMENTS BANK LIMITED(508528)
288 Vangai MN-03-008-028-028/32
() 		2003008000NRG23250320230364795 28/03/2023 LALHLIMPUI 2003008WL000875 LALHLIMPUI 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172240 LALHLIMPUI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Vangai MN-03-008-028-028/36
() 		2003008000NRG23250320230364813 28/03/2023 Sangchunghnung 2003008WL000875 Sangchunghnung 00354 PUNB0032520 1004 1004 Processed 29/03/2023 0280171755 SANGCHUNGHNUNG INDIA POST PAYMENTS BANK LIMITED(508528)
290 Vangai MN-03-008-028-028/36
() 		2003008000NRG23250320230364814 28/03/2023 Sangchunghnung 2003008WL000875 Sangchunghnung 00354 PUNB0032520 1004 1004 Processed 29/03/2023 0280171756 SANGCHUNGHNUNG INDIA POST PAYMENTS BANK LIMITED(508528)
291 Vangai MN-03-008-028-028/36
() 		2003008000NRG23250320230364815 28/03/2023 Sangchunghnung 2003008WL000875 Sangchunghnung 00354 PUNB0032520 502 502 Processed 29/03/2023 0280171757 SANGCHUNGHNUNG INDIA POST PAYMENTS BANK LIMITED(508528)
292 Vangai MN-03-008-028-028/37
() 		2003008000NRG23250320230364830 28/03/2023 THANAEL 2003008WL000875 THANAEL 00354 PUNB0032520 502 502 Processed 29/03/2023 0280171746 THANAEL INDIA POST PAYMENTS BANK LIMITED(508528)
293 Vangai MN-03-008-028-028/37
() 		2003008000NRG23250320230364831 28/03/2023 THANAEL 2003008WL000875 THANAEL 00354 PUNB0032520 1004 1004 Processed 29/03/2023 0280171747 THANAEL INDIA POST PAYMENTS BANK LIMITED(508528)
294 Vangai MN-03-008-028-028/37
() 		2003008000NRG23250320230364832 28/03/2023 THANAEL 2003008WL000875 THANAEL 00354 PUNB0032520 1004 1004 Processed 29/03/2023 0280171748 THANAEL INDIA POST PAYMENTS BANK LIMITED(508528)
295 Vangai MN-03-008-028-028/4
() 		2003008000NRG23250320230364850 28/03/2023 SANJOY SEN 2003008WL000875 SANJOY SEN 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172125 SANJOY SEN BANK OF BARODA(606985)
296 Vangai MN-03-008-028-028/4
() 		2003008000NRG23250320230364851 28/03/2023 SANJOY SEN 2003008WL000875 SANJOY SEN 00354 PUNB0032520 1004 1004 Processed 29/03/2023 0280172126 SANJOY SEN BANK OF BARODA(606985)
297 Vangai MN-03-008-028-028/4
() 		2003008000NRG23250320230364852 28/03/2023 SANJOY SEN 2003008WL000875 SANJOY SEN 00354 PUNB0032520 1004 1004 Processed 29/03/2023 0280172127 SANJOY SEN BANK OF BARODA(606985)
298 Vangai MN-03-008-028-028/43
() 		2003008000NRG23250320230364873 28/03/2023 Jocy Lalthangmoi 2003008WL000875 Jocy Lalthangmoi 00354 PUNB0032520 1004 1004 Processed 29/03/2023 0280171758 JOCY LALTHANGMOI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Vangai MN-03-008-028-028/43
() 		2003008000NRG23250320230364874 28/03/2023 Jocy Lalthangmoi 2003008WL000875 Jocy Lalthangmoi 00354 PUNB0032520 1004 1004 Processed 29/03/2023 0280171759 JOCY LALTHANGMOI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Vangai MN-03-008-028-028/43
() 		2003008000NRG23250320230364875 28/03/2023 Jocy Lalthangmoi 2003008WL000875 Jocy Lalthangmoi 00354 PUNB0032520 502 502 Processed 29/03/2023 0280171760 JOCY LALTHANGMOI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Vangai MN-03-008-028-028/56
() 		2003008000NRG23250320230364973 28/03/2023 SURJIT SEN 2003008WL000875 SURJIT SEN 00354 PUNB0032520 1004 1004 Processed 29/03/2023 0280172078 SUJIT SEN AIRTEL PAYMENTS BANK LIMITED(990288)
302 Vangai MN-03-008-028-028/56
() 		2003008000NRG23250320230364974 28/03/2023 SURJIT SEN 2003008WL000875 SURJIT SEN 00354 PUNB0032520 1004 1004 Processed 29/03/2023 0280172079 SUJIT SEN AIRTEL PAYMENTS BANK LIMITED(990288)
303 Vangai MN-03-008-028-028/56
() 		2003008000NRG23250320230364975 28/03/2023 SURJIT SEN 2003008WL000875 SURJIT SEN 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172080 SUJIT SEN AIRTEL PAYMENTS BANK LIMITED(990288)
304 Vangai MN-03-008-028-028/57
() 		2003008000NRG23250320230364990 28/03/2023 NIRONTO RAY 2003008WL000875 NIRONTO RAY 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172182 NIRONTO RAY UCO BANK(607066)
305 Vangai MN-03-008-028-028/57
() 		2003008000NRG23250320230364991 28/03/2023 NIRONTO RAY 2003008WL000875 NIRONTO RAY 00354 PUNB0032520 1004 1004 Processed 29/03/2023 0280172183 NIRONTO RAY UCO BANK(607066)
306 Vangai MN-03-008-028-028/57
() 		2003008000NRG23250320230364992 28/03/2023 NIRONTO RAY 2003008WL000875 NIRONTO RAY 00354 PUNB0032520 1004 1004 Processed 29/03/2023 0280172184 NIRONTO RAY UCO BANK(607066)
307 Vangai MN-03-008-028-028/7
() 		2003008000NRG23250320230365033 28/03/2023 NORUITTOM RAY 2003008WL000875 NORUITTOM RAY 00354 PUNB0032520 1004 1004 Processed 29/03/2023 0280172028 NORUTTOM RAY UCO BANK(607066)
308 Vangai MN-03-008-028-028/7
() 		2003008000NRG23250320230365034 28/03/2023 NORUITTOM RAY 2003008WL000875 NORUITTOM RAY 00354 PUNB0032520 1004 1004 Processed 29/03/2023 0280172029 NORUTTOM RAY UCO BANK(607066)
309 Vangai MN-03-008-028-028/7
() 		2003008000NRG23250320230365035 28/03/2023 NORUITTOM RAY 2003008WL000875 NORUITTOM RAY 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172057 NORUTTOM RAY UCO BANK(607066)
310 Vangai MN-03-008-028-028/7
() 		2003008000NRG23250320230365036 28/03/2023 NORUITTOM RAY 2003008WL000875 NORUITTOM RAY 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172058 NORUTTOM RAY UCO BANK(607066)
311 Vangai MN-03-008-029-029/10
() 		2003008000NRG23210320230238754 28/03/2023 FIMCHAWITHANG 2003008WL000689 FIMCHAWITHANG 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172491 FIMCHAWITHANG MIHRIEMATE INDIA POST PAYMENTS BANK LIMITED(508528)
312 Vangai MN-03-008-029-029/10
() 		2003008000NRG23210320230238755 28/03/2023 FIMCHAWITHANG 2003008WL000689 FIMCHAWITHANG 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172492 FIMCHAWITHANG MIHRIEMATE INDIA POST PAYMENTS BANK LIMITED(508528)
313 Vangai MN-03-008-029-029/10
() 		2003008000NRG23210320230238756 28/03/2023 FIMCHAWITHANG 2003008WL000689 FIMCHAWITHANG 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172493 FIMCHAWITHANG MIHRIEMATE INDIA POST PAYMENTS BANK LIMITED(508528)
314 Vangai MN-03-008-029-029/100
() 		2003008000NRG23210320230238757 28/03/2023 ROBERT 2003008WL000689 ROBERT 00354 PUNB0032520 502 502 Processed 29/03/2023 0280171782 ROBERT INDIA POST PAYMENTS BANK LIMITED(508528)
315 Vangai MN-03-008-029-029/100
() 		2003008000NRG23210320230238758 28/03/2023 ROBERT 2003008WL000689 ROBERT 00354 PUNB0032520 753 753 Processed 29/03/2023 0280171783 ROBERT INDIA POST PAYMENTS BANK LIMITED(508528)
316 Vangai MN-03-008-029-029/100
() 		2003008000NRG23210320230238759 28/03/2023 ROBERT 2003008WL000689 ROBERT 00354 PUNB0032520 753 753 Processed 29/03/2023 0280171784 ROBERT INDIA POST PAYMENTS BANK LIMITED(508528)
317 Vangai MN-03-008-029-029/103
() 		2003008000NRG23210320230238770 28/03/2023 H LIENKIM HMAR 2003008WL000689 H LIENKIM HMAR 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172453 H LIENKIM HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
318 Vangai MN-03-008-029-029/103
() 		2003008000NRG23210320230238771 28/03/2023 H LIENKIM HMAR 2003008WL000689 H LIENKIM HMAR 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172454 H LIENKIM HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
319 Vangai MN-03-008-029-029/103
() 		2003008000NRG23210320230238772 28/03/2023 H LIENKIM HMAR 2003008WL000689 H LIENKIM HMAR 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172455 H LIENKIM HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
320 Vangai MN-03-008-029-029/104
() 		2003008000NRG23210320230238773 28/03/2023 SAMUEL 2003008WL000689 SAMUEL 00354 PUNB0032520 502 502 Processed 29/03/2023 0280171785 SAMUEL HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
321 Vangai MN-03-008-029-029/104
() 		2003008000NRG23210320230238774 28/03/2023 SAMUEL 2003008WL000689 SAMUEL 00354 PUNB0032520 753 753 Processed 29/03/2023 0280171786 SAMUEL HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
322 Vangai MN-03-008-029-029/104
() 		2003008000NRG23210320230238775 28/03/2023 SAMUEL 2003008WL000689 SAMUEL 00354 PUNB0032520 753 753 Processed 29/03/2023 0280171787 SAMUEL HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
323 Vangai MN-03-008-029-029/106
() 		2003008000NRG23210320230238781 28/03/2023 Mary 2003008WL000689 Mary 00354 PUNB0032520 502 502 Processed 29/03/2023 0280171814 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
324 Vangai MN-03-008-029-029/106
() 		2003008000NRG23210320230238782 28/03/2023 Mary 2003008WL000689 Mary 00354 PUNB0032520 753 753 Processed 29/03/2023 0280171815 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
325 Vangai MN-03-008-029-029/106
() 		2003008000NRG23210320230238783 28/03/2023 Mary 2003008WL000689 Mary 00354 PUNB0032520 753 753 Processed 29/03/2023 0280171816 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
326 Vangai MN-03-008-029-029/110
() 		2003008000NRG23210320230238802 28/03/2023 Ramneithar 2003008WL000689 Ramneithar 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172479 RAMNEITHAR INDIA POST PAYMENTS BANK LIMITED(508528)
327 Vangai MN-03-008-029-029/110
() 		2003008000NRG23210320230238803 28/03/2023 Ramneithar 2003008WL000689 Ramneithar 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172480 RAMNEITHAR INDIA POST PAYMENTS BANK LIMITED(508528)
328 Vangai MN-03-008-029-029/110
() 		2003008000NRG23210320230238804 28/03/2023 Ramneithar 2003008WL000689 Ramneithar 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172481 RAMNEITHAR INDIA POST PAYMENTS BANK LIMITED(508528)
329 Vangai MN-03-008-029-029/111
() 		2003008000NRG23210320230238805 28/03/2023 THUOMOI 2003008WL000689 THUOMOI 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172515 THUOMOI INDIA POST PAYMENTS BANK LIMITED(508528)
330 Vangai MN-03-008-029-029/111
() 		2003008000NRG23210320230238806 28/03/2023 THUOMOI 2003008WL000689 THUOMOI 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172516 THUOMOI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Vangai MN-03-008-029-029/111
() 		2003008000NRG23210320230238807 28/03/2023 THUOMOI 2003008WL000689 THUOMOI 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172517 THUOMOI INDIA POST PAYMENTS BANK LIMITED(508528)
332 Vangai MN-03-008-029-029/113
() 		2003008000NRG23210320230238813 28/03/2023 David M Hrangchal 2003008WL000689 David M Hrangchal 00354 PUNB0032520 502 502 Processed 29/03/2023 0280171777 DAVID M HRANGCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
333 Vangai MN-03-008-029-029/113
() 		2003008000NRG23210320230238814 28/03/2023 David M Hrangchal 2003008WL000689 David M Hrangchal 00354 PUNB0032520 753 753 Processed 29/03/2023 0280171778 DAVID M HRANGCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
334 Vangai MN-03-008-029-029/113
() 		2003008000NRG23210320230238815 28/03/2023 David M Hrangchal 2003008WL000689 David M Hrangchal 00354 PUNB0032520 753 753 Processed 29/03/2023 0280171779 DAVID M HRANGCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
335 Vangai MN-03-008-029-029/119
() 		2003008000NRG23210320230238837 28/03/2023 Rody 2003008WL000689 Rody 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172473 RODY INDIA POST PAYMENTS BANK LIMITED(508528)
336 Vangai MN-03-008-029-029/119
() 		2003008000NRG23210320230238838 28/03/2023 Rody 2003008WL000689 Rody 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172474 RODY INDIA POST PAYMENTS BANK LIMITED(508528)
337 Vangai MN-03-008-029-029/126
() 		2003008000NRG23210320230238867 28/03/2023 LALSANGLIEN HMAR 2003008WL000689 LALSANGLIEN HMAR 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172076 LALSANGLIEN HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
338 Vangai MN-03-008-029-029/126
() 		2003008000NRG23210320230238868 28/03/2023 LALSANGLIEN HMAR 2003008WL000689 LALSANGLIEN HMAR 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172077 LALSANGLIEN HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
339 Vangai MN-03-008-029-029/127
() 		2003008000NRG23210320230238869 28/03/2023 VANLALZUI 2003008WL000689 VANLALZUI 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172456 VANLALZUI INDIA POST PAYMENTS BANK LIMITED(508528)
340 Vangai MN-03-008-029-029/127
() 		2003008000NRG23210320230238870 28/03/2023 VANLALZUI 2003008WL000689 VANLALZUI 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172464 VANLALZUI INDIA POST PAYMENTS BANK LIMITED(508528)
341 Vangai MN-03-008-029-029/134
() 		2003008000NRG23210320230238891 28/03/2023 NGHATKIM 2003008WL000689 NGHATKIM 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172482 NGHATKIM INDIA POST PAYMENTS BANK LIMITED(508528)
342 Vangai MN-03-008-029-029/134
() 		2003008000NRG23210320230238892 28/03/2023 NGHATKIM 2003008WL000689 NGHATKIM 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172483 NGHATKIM INDIA POST PAYMENTS BANK LIMITED(508528)
343 Vangai MN-03-008-029-029/139
() 		2003008000NRG23210320230238909 28/03/2023 SIEMA 2003008WL000689 SIEMA 00354 PUNB0032520 502 502 Processed 29/03/2023 0280171819 SIEMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 Vangai MN-03-008-029-029/139
() 		2003008000NRG23210320230238910 28/03/2023 SIEMA 2003008WL000689 SIEMA 00354 PUNB0032520 753 753 Processed 29/03/2023 0280171820 SIEMA INDIA POST PAYMENTS BANK LIMITED(508528)
345 Vangai MN-03-008-029-029/144
() 		2003008000NRG23210320230238927 28/03/2023 THINGGI 2003008WL000689 THINGGI 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172500 THIENGI INDIA POST PAYMENTS BANK LIMITED(508528)
346 Vangai MN-03-008-029-029/144
() 		2003008000NRG23210320230238928 28/03/2023 THINGGI 2003008WL000689 THINGGI 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172501 THIENGI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Vangai MN-03-008-029-029/146
() 		2003008000NRG23210320230238933 28/03/2023 HRANGTHANSANG 2003008WL000689 HRANGTHANSANG 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172074 HRANGTHANSANG INDIA POST PAYMENTS BANK LIMITED(508528)
348 Vangai MN-03-008-029-029/146
() 		2003008000NRG23210320230238934 28/03/2023 HRANGTHANSANG 2003008WL000689 HRANGTHANSANG 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172075 HRANGTHANSANG INDIA POST PAYMENTS BANK LIMITED(508528)
349 Vangai MN-03-008-029-029/147
() 		2003008000NRG23210320230238937 28/03/2023 BIEKRAWN HMAR 2003008WL000689 BIEKRAWN HMAR 00354 PUNB0032520 753 753 Processed 29/03/2023 0280171817 BIEKRAWN HMAR PUNJAB NATIONAL BANK(508568)
350 Vangai MN-03-008-029-029/147
() 		2003008000NRG23210320230238938 28/03/2023 BIEKRAWN HMAR 2003008WL000689 BIEKRAWN HMAR 00354 PUNB0032520 502 502 Processed 29/03/2023 0280171818 BIEKRAWN HMAR PUNJAB NATIONAL BANK(508568)
351 Vangai MN-03-008-029-029/150
() 		2003008000NRG23210320230238949 28/03/2023 REMSANG 2003008WL000689 REMSANG 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172068 REMSANG INDIA POST PAYMENTS BANK LIMITED(508528)
352 Vangai MN-03-008-029-029/150
() 		2003008000NRG23210320230238950 28/03/2023 REMSANG 2003008WL000689 REMSANG 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172069 REMSANG INDIA POST PAYMENTS BANK LIMITED(508528)
353 Vangai MN-03-008-029-029/151
() 		2003008000NRG23210320230238951 28/03/2023 LALHMINGMOI HMAR 2003008WL000689 LALHMINGMOI HMAR 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172506 I LALHMINGMOI HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
354 Vangai MN-03-008-029-029/151
() 		2003008000NRG23210320230238952 28/03/2023 LALHMINGMOI HMAR 2003008WL000689 LALHMINGMOI HMAR 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172507 I LALHMINGMOI HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
355 Vangai MN-03-008-029-029/152
() 		2003008000NRG23210320230238955 28/03/2023 HRIEMCHUNGLIEN 2003008WL000689 HRIEMCHUNGLIEN 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172117 HRIEMCHUNGLIEN HMAR PUNJAB NATIONAL BANK(508568)
356 Vangai MN-03-008-029-029/152
() 		2003008000NRG23210320230238956 28/03/2023 HRIEMCHUNGLIEN 2003008WL000689 HRIEMCHUNGLIEN 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172118 HRIEMCHUNGLIEN HMAR PUNJAB NATIONAL BANK(508568)
357 Vangai MN-03-008-029-029/160
() 		2003008000NRG23210320230238981 28/03/2023 Albert LKhawbung 2003008WL000689 Albert LKhawbung 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172190 ALBERT L KHAWBUNG INDIA POST PAYMENTS BANK LIMITED(508528)
358 Vangai MN-03-008-029-029/160
() 		2003008000NRG23210320230238982 28/03/2023 Albert LKhawbung 2003008WL000689 Albert LKhawbung 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172217 ALBERT L KHAWBUNG INDIA POST PAYMENTS BANK LIMITED(508528)
359 Vangai MN-03-008-029-029/161
() 		2003008000NRG23210320230238985 28/03/2023 HMANGAIZO 2003008WL000689 HMANGAIZO 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172469 HMANGAIZO INDIA POST PAYMENTS BANK LIMITED(508528)
360 Vangai MN-03-008-029-029/161
() 		2003008000NRG23210320230238986 28/03/2023 HMANGAIZO 2003008WL000689 HMANGAIZO 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172470 HMANGAIZO INDIA POST PAYMENTS BANK LIMITED(508528)
361 Vangai MN-03-008-029-029/162
() 		2003008000NRG23210320230238987 28/03/2023 TLANMAWI 2003008WL000689 TLANMAWI 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172223 TLANMAWI PUNJAB NATIONAL BANK(508568)
362 Vangai MN-03-008-029-029/162
() 		2003008000NRG23210320230238988 28/03/2023 TLANMAWI 2003008WL000689 TLANMAWI 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172224 TLANMAWI PUNJAB NATIONAL BANK(508568)
363 Vangai MN-03-008-029-029/17
() 		2003008000NRG23210320230238991 28/03/2023 Kapkung 2003008WL000689 Kapkung 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172325 KAPKUNG INDIA POST PAYMENTS BANK LIMITED(508528)
364 Vangai MN-03-008-029-029/17
() 		2003008000NRG23210320230238992 28/03/2023 Kapkung 2003008WL000689 Kapkung 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172326 KAPKUNG INDIA POST PAYMENTS BANK LIMITED(508528)
365 Vangai MN-03-008-029-029/18
() 		2003008000NRG23210320230238993 28/03/2023 T. NEITLING 2003008WL000689 T. NEITLING 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172296 T NEITLING INDIA POST PAYMENTS BANK LIMITED(508528)
366 Vangai MN-03-008-029-029/18
() 		2003008000NRG23210320230238994 28/03/2023 T. NEITLING 2003008WL000689 T. NEITLING 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172324 T NEITLING INDIA POST PAYMENTS BANK LIMITED(508528)
367 Vangai MN-03-008-029-029/19
() 		2003008000NRG23210320230238997 28/03/2023 RODING 2003008WL000689 RODING 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172072 RODING INDIA POST PAYMENTS BANK LIMITED(508528)
368 Vangai MN-03-008-029-029/19
() 		2003008000NRG23210320230238998 28/03/2023 RODING 2003008WL000689 RODING 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172073 RODING INDIA POST PAYMENTS BANK LIMITED(508528)
369 Vangai MN-03-008-029-029/26
() 		2003008000NRG23210320230239017 28/03/2023 v lalven 2003008WL000689 v lalven 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172121 V LALBEL INDIA POST PAYMENTS BANK LIMITED(508528)
370 Vangai MN-03-008-029-029/26
() 		2003008000NRG23210320230239018 28/03/2023 v lalven 2003008WL000689 v lalven 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172122 V LALBEL INDIA POST PAYMENTS BANK LIMITED(508528)
371 Vangai MN-03-008-029-029/28
() 		2003008000NRG23210320230239023 28/03/2023 L DINPUI 2003008WL000689 L DINPUI 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172241 L DINPUI INDIA POST PAYMENTS BANK LIMITED(508528)
372 Vangai MN-03-008-029-029/28
() 		2003008000NRG23210320230239024 28/03/2023 L DINPUI 2003008WL000689 L DINPUI 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172242 L DINPUI INDIA POST PAYMENTS BANK LIMITED(508528)
373 Vangai MN-03-008-029-029/30
() 		2003008000NRG23210320230239029 28/03/2023 KIMBUONG 2003008WL000689 KIMBUONG 00354 PUNB0032520 502 502 Processed 29/03/2023 0280171826 KIMBUONG MANIPUR RURAL BANK(607062)
374 Vangai MN-03-008-029-029/30
() 		2003008000NRG23210320230239030 28/03/2023 KIMBUONG 2003008WL000689 KIMBUONG 00354 PUNB0032520 753 753 Processed 29/03/2023 0280171827 KIMBUONG MANIPUR RURAL BANK(607062)
375 Vangai MN-03-008-029-029/31
() 		2003008000NRG23210320230239033 28/03/2023 K.T. THANGA 2003008WL000689 K.T. THANGA 00354 PUNB0032520 753 753 Processed 29/03/2023 0280171824 KT THANGA INDIA POST PAYMENTS BANK LIMITED(508528)
376 Vangai MN-03-008-029-029/31
() 		2003008000NRG23210320230239034 28/03/2023 K.T. THANGA 2003008WL000689 K.T. THANGA 00354 PUNB0032520 502 502 Processed 29/03/2023 0280171825 KT THANGA INDIA POST PAYMENTS BANK LIMITED(508528)
377 Vangai MN-03-008-029-029/34
() 		2003008000NRG23210320230239044 28/03/2023 SUNGI 2003008WL000689 SUNGI 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172484 SUNGI PUNJAB NATIONAL BANK(508568)
378 Vangai MN-03-008-029-029/34
() 		2003008000NRG23210320230239045 28/03/2023 SUNGI 2003008WL000689 SUNGI 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172485 SUNGI PUNJAB NATIONAL BANK(508568)
379 Vangai MN-03-008-029-029/4
() 		2003008000NRG23210320230239060 28/03/2023 tlangvel 2003008WL000689 tlangvel 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172131 LAL THLANGVEL INDIA POST PAYMENTS BANK LIMITED(508528)
380 Vangai MN-03-008-029-029/4
() 		2003008000NRG23210320230239061 28/03/2023 tlangvel 2003008WL000689 tlangvel 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172132 LAL THLANGVEL INDIA POST PAYMENTS BANK LIMITED(508528)
381 Vangai MN-03-008-029-029/41
() 		2003008000NRG23210320230239066 28/03/2023 LALHLIMPUI 2003008WL000689 LALHLIMPUI 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172467 LALHLIMPUI INDIA POST PAYMENTS BANK LIMITED(508528)
382 Vangai MN-03-008-029-029/41
() 		2003008000NRG23210320230239067 28/03/2023 LALHLIMPUI 2003008WL000689 LALHLIMPUI 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172468 LALHLIMPUI INDIA POST PAYMENTS BANK LIMITED(508528)
383 Vangai MN-03-008-029-029/43
() 		2003008000NRG23210320230239072 28/03/2023 George Stevenson Hmar 2003008WL000689 George Stevenson Hmar 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172218 GEORGE STEVENSON HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
384 Vangai MN-03-008-029-029/43
() 		2003008000NRG23210320230239073 28/03/2023 George Stevenson Hmar 2003008WL000689 George Stevenson Hmar 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172219 GEORGE STEVENSON HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
385 Vangai MN-03-008-029-029/44
() 		2003008000NRG23210320230239074 28/03/2023 v lawma 2003008WL000689 v lawma 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172119 V LAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
386 Vangai MN-03-008-029-029/44
() 		2003008000NRG23210320230239075 28/03/2023 v lawma 2003008WL000689 v lawma 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172120 V LAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
387 Vangai MN-03-008-029-029/45
() 		2003008000NRG23210320230239078 28/03/2023 lalringsan 2003008WL000689 lalringsan 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172185 LALRINGSAN PUNJAB NATIONAL BANK(508568)
388 Vangai MN-03-008-029-029/45
() 		2003008000NRG23210320230239079 28/03/2023 lalringsan 2003008WL000689 lalringsan 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172186 LALRINGSAN PUNJAB NATIONAL BANK(508568)
389 Vangai MN-03-008-029-029/46
() 		2003008000NRG23210320230239080 28/03/2023 H TLENGA 2003008WL000689 H TLENGA 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172083 H TLENGA INDIA POST PAYMENTS BANK LIMITED(508528)
390 Vangai MN-03-008-029-029/46
() 		2003008000NRG23210320230239081 28/03/2023 H TLENGA 2003008WL000689 H TLENGA 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172111 H TLENGA INDIA POST PAYMENTS BANK LIMITED(508528)
391 Vangai MN-03-008-029-029/6
() 		2003008000NRG23210320230239126 28/03/2023 LALSANHIM 2003008WL000689 LALSANHIM 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172270 LALSANHIM INDIA POST PAYMENTS BANK LIMITED(508528)
392 Vangai MN-03-008-029-029/6
() 		2003008000NRG23210320230239127 28/03/2023 LALSANHIM 2003008WL000689 LALSANHIM 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172271 LALSANHIM INDIA POST PAYMENTS BANK LIMITED(508528)
393 Vangai MN-03-008-029-029/62
() 		2003008000NRG23210320230239134 28/03/2023 THANGI 2003008WL000689 THANGI 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172465 THANGI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Vangai MN-03-008-029-029/62
() 		2003008000NRG23210320230239135 28/03/2023 THANGI 2003008WL000689 THANGI 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172466 THANGI INDIA POST PAYMENTS BANK LIMITED(508528)
395 Vangai MN-03-008-029-029/66
() 		2003008000NRG23210320230239146 28/03/2023 ZAHRANG 2003008WL000689 ZAHRANG 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172070 ZAHRANG INDIA POST PAYMENTS BANK LIMITED(508528)
396 Vangai MN-03-008-029-029/66
() 		2003008000NRG23210320230239147 28/03/2023 ZAHRANG 2003008WL000689 ZAHRANG 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172071 ZAHRANG INDIA POST PAYMENTS BANK LIMITED(508528)
397 Vangai MN-03-008-029-029/68
() 		2003008000NRG23210320230239152 28/03/2023 ELIZABETH 2003008WL000689 ELIZABETH 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172123 Elizabeth PUNJAB NATIONAL BANK(508568)
398 Vangai MN-03-008-029-029/68
() 		2003008000NRG23210320230239153 28/03/2023 ELIZABETH 2003008WL000689 ELIZABETH 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172124 Elizabeth PUNJAB NATIONAL BANK(508568)
399 Vangai MN-03-008-029-029/71
() 		2003008000NRG23210320230239164 28/03/2023 DARTUOTLING 2003008WL000689 DARTUOTLING 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172502 DARTUOTLING INDIA POST PAYMENTS BANK LIMITED(508528)
400 Vangai MN-03-008-029-029/71
() 		2003008000NRG23210320230239165 28/03/2023 DARTUOTLING 2003008WL000689 DARTUOTLING 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172503 DARTUOTLING INDIA POST PAYMENTS BANK LIMITED(508528)
401 Vangai MN-03-008-029-029/74
() 		2003008000NRG23210320230239174 28/03/2023 neilien 2003008WL000689 neilien 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172494 J NEILIEN INDIA POST PAYMENTS BANK LIMITED(508528)
402 Vangai MN-03-008-029-029/74
() 		2003008000NRG23210320230239175 28/03/2023 neilien 2003008WL000689 neilien 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172495 J NEILIEN INDIA POST PAYMENTS BANK LIMITED(508528)
403 Vangai MN-03-008-029-029/75
() 		2003008000NRG23210320230239176 28/03/2023 ROTLUONG 2003008WL000689 ROTLUONG 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172066 ROTLUONG INDIA POST PAYMENTS BANK LIMITED(508528)
404 Vangai MN-03-008-029-029/75
() 		2003008000NRG23210320230239177 28/03/2023 ROTLUONG 2003008WL000689 ROTLUONG 00354 PUNB0032520 753 753 Processed 29/03/2023 0280172067 ROTLUONG INDIA POST PAYMENTS BANK LIMITED(508528)
405 Vangai MN-03-008-029-029/77
() 		2003008000NRG23210320230239183 28/03/2023 LALTHIENGHLIM 2003008WL000689 LALTHIENGHLIM 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172081 LALTHIENGHLIM INDIA POST PAYMENTS BANK LIMITED(508528)
406 Vangai MN-03-008-029-029/77
() 		2003008000NRG23210320230239185 28/03/2023 LALTHIENGHLIM 2003008WL000689 LALTHIENGHLIM 00354 PUNB0032520 251 251 Processed 29/03/2023 0280172082 LALTHIENGHLIM INDIA POST PAYMENTS BANK LIMITED(508528)
407 Vangai MN-03-008-029-029/79
() 		2003008000NRG23210320230239191 28/03/2023 khumi 2003008WL000689 khumi 00354 PUNB0032520 502 502 Processed 29/03/2023 0280171734 KHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
408 Vangai MN-03-008-029-029/79
() 		2003008000NRG23210320230239192 28/03/2023 khumi 2003008WL000689 khumi 00354 PUNB0032520 251 251 Processed 29/03/2023 0280171735 KHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
409 Vangai MN-03-008-029-029/80
() 		2003008000NRG23210320230239197 28/03/2023 LUNGAWI 2003008WL000689 LUNGAWI 00354 PUNB0032520 502 502 Processed 29/03/2023 0280171770 LUNGAWI PUNJAB NATIONAL BANK(508568)
410 Vangai MN-03-008-029-029/80
() 		2003008000NRG23210320230239198 28/03/2023 LUNGAWI 2003008WL000689 LUNGAWI 00354 PUNB0032520 251 251 Processed 29/03/2023 0280171771 LUNGAWI PUNJAB NATIONAL BANK(508568)
411 Vangai MN-03-008-029-029/88
() 		2003008000NRG23210320230239215 28/03/2023 KULSANG 2003008WL000689 KULSANG 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172225 LALKULSANG INDIA POST PAYMENTS BANK LIMITED(508528)
412 Vangai MN-03-008-029-029/88
() 		2003008000NRG23210320230239216 28/03/2023 KULSANG 2003008WL000689 KULSANG 00354 PUNB0032520 251 251 Processed 29/03/2023 0280172226 LALKULSANG INDIA POST PAYMENTS BANK LIMITED(508528)
413 Vangai MN-03-008-029-029/96
() 		2003008000NRG23210320230239243 28/03/2023 Nunnem 2003008WL000689 Nunnem 00354 PUNB0032520 251 251 Processed 29/03/2023 0280172486 NUNNEM INDIA POST PAYMENTS BANK LIMITED(508528)
414 Vangai MN-03-008-029-029/96
() 		2003008000NRG23210320230239244 28/03/2023 Nunnem 2003008WL000689 Nunnem 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172487 NUNNEM INDIA POST PAYMENTS BANK LIMITED(508528)
415 Vangai MN-03-008-029-029/99
() 		2003008000NRG23210320230239251 28/03/2023 Siemi 2003008WL000689 Siemi 00354 PUNB0032520 502 502 Processed 29/03/2023 0280172477 SIEMI INDIA POST PAYMENTS BANK LIMITED(508528)
416 Vangai MN-03-008-029-029/99
() 		2003008000NRG23210320230239252 28/03/2023 Siemi 2003008WL000689 Siemi 00354 PUNB0032520 251 251 Processed 29/03/2023 0280172478 SIEMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 272837 272837
417 Vangai MN-03-008-013-013/31
() 		2003008000NRG23210320230271946 28/03/2023 Lalthangzuol 2003008WL000706 Lalthangzuol 00415 SBIN0000092 502 502 Processed 29/03/2023 0280172202 Mrs. LALTHANGZUOL . CENTRAL BANK OF INDIA(607115)
418 Vangai MN-03-008-013-013/31
() 		2003008000NRG23210320230271947 28/03/2023 Lalthangzuol 2003008WL000706 Lalthangzuol 00415 SBIN0000092 753 753 Processed 29/03/2023 0280172203 Mrs. LALTHANGZUOL . CENTRAL BANK OF INDIA(607115)
SubTotal 1255 1255
419 Vangai MN-03-008-008-008/27
() 		2003008000NRG23210320230244445 28/03/2023 LALHMASAWN 2003008WL000697 LALHMASAWN 00415 SBIN0006182 251 251 Processed 30/03/2023 0280172429 MR LALHMASAWN LALHMASAWN STATE BANK OF INDIA(508548)
420 Vangai MN-03-008-008-008/27
() 		2003008000NRG23210320230244446 28/03/2023 LALHMASAWN 2003008WL000697 LALHMASAWN 00415 SBIN0006182 753 753 Processed 30/03/2023 0280172430 MR LALHMASAWN LALHMASAWN STATE BANK OF INDIA(508548)
421 Vangai MN-03-008-008-008/27
() 		2003008000NRG23210320230244447 28/03/2023 LALHMASAWN 2003008WL000697 LALHMASAWN 00415 SBIN0006182 502 502 Processed 30/03/2023 0280172457 MR LALHMASAWN LALHMASAWN STATE BANK OF INDIA(508548)
422 Vangai MN-03-008-012-012/1
() 		2003008000NRG23240320230334561 28/03/2023 GINLALLAWM GANGTE 2003008WL000789 GINLALLAWM GANGTE 00415 SBIN0006182 502 502 Processed 29/03/2023 0280172427 GINLALLAWMI UCO BANK(607066)
423 Vangai MN-03-008-012-012/1
() 		2003008000NRG23240320230334562 28/03/2023 GINLALLAWM GANGTE 2003008WL000789 GINLALLAWM GANGTE 00415 SBIN0006182 502 502 Processed 29/03/2023 0280172428 GINLALLAWMI UCO BANK(607066)
424 Vangai MN-03-008-012-012/11
() 		2003008000NRG23240320230334567 28/03/2023 Lalnunhlim 2003008WL000789 Lalnunhlim 00415 SBIN0006182 502 502 Processed 29/03/2023 0280172458 LALNUNHLIM UCO BANK(607066)
425 Vangai MN-03-008-012-012/11
() 		2003008000NRG23240320230334568 28/03/2023 Lalnunhlim 2003008WL000789 Lalnunhlim 00415 SBIN0006182 753 753 Processed 29/03/2023 0280172459 LALNUNHLIM UCO BANK(607066)
426 Vangai MN-03-008-012-012/8
() 		2003008000NRG23240320230334717 28/03/2023 JAMKHOLAM 2003008WL000789 JAMKHOLAM 00415 SBIN0006182 502 502 Processed 29/03/2023 0280172425 JAMKHOLAM GANGTE PAYTM PAYMENTS BANK LTD(608032)
427 Vangai MN-03-008-012-012/8
() 		2003008000NRG23240320230334718 28/03/2023 JAMKHOLAM 2003008WL000789 JAMKHOLAM 00415 SBIN0006182 502 502 Processed 29/03/2023 0280172426 JAMKHOLAM GANGTE PAYTM PAYMENTS BANK LTD(608032)
428 Vangai MN-03-008-013-013/102
() 		2003008000NRG23210320230271703 28/03/2023 Darzopui 2003008WL000706 Darzopui 00415 SBIN0006182 502 502 Processed 30/03/2023 0280172243 MRS DARZOPUI DARZOPUI STATE BANK OF INDIA(508548)
429 Vangai MN-03-008-013-013/109
() 		2003008000NRG23210320230271720 28/03/2023 SAKHUOLIEN 2003008WL000706 SAKHUOLIEN 00415 SBIN0006182 502 502 Processed 29/03/2023 0280172254 SAKHUOLIEN MANIPUR RURAL BANK(607062)
430 Vangai MN-03-008-013-013/155
() 		2003008000NRG23210320230271858 28/03/2023 RAMHLUNMAWI 2003008WL000706 RAMHLUNMAWI 00415 SBIN0006182 502 502 Processed 29/03/2023 0280172255 RAMHLUNMAWI PUNJAB NATIONAL BANK(508568)
431 Vangai MN-03-008-013-013/155
() 		2003008000NRG23210320230271859 28/03/2023 RAMHLUNMAWI 2003008WL000706 RAMHLUNMAWI 00415 SBIN0006182 753 753 Processed 29/03/2023 0280172256 RAMHLUNMAWI PUNJAB NATIONAL BANK(508568)
432 Vangai MN-03-008-013-013/156
() 		2003008000NRG23210320230271860 28/03/2023 Hriemneikim 2003008WL000706 Hriemneikim 00415 SBIN0006182 753 753 Processed 30/03/2023 0280172249 MRS HRIEMNEIKIM HRIEMNEIKIM STATE BANK OF INDIA(508548)
433 Vangai MN-03-008-013-013/156
() 		2003008000NRG23210320230271861 28/03/2023 Hriemneikim 2003008WL000706 Hriemneikim 00415 SBIN0006182 502 502 Processed 30/03/2023 0280172250 MRS HRIEMNEIKIM HRIEMNEIKIM STATE BANK OF INDIA(508548)
434 Vangai MN-03-008-013-013/39
() 		2003008000NRG23210320230271974 28/03/2023 THATHANGPUI 2003008WL000706 THATHANGPUI 00415 SBIN0006182 502 502 Processed 30/03/2023 0280172248 MRS THATHANG PUI STATE BANK OF INDIA(508548)
435 Vangai MN-03-008-013-013/50
() 		2003008000NRG23210320230272005 28/03/2023 DARSIEMZO 2003008WL000706 DARSIEMZO 00415 SBIN0006182 502 502 Processed 29/03/2023 0280172257 Mrs. DARSIEMZO . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
436 Vangai MN-03-008-013-013/55
() 		2003008000NRG23210320230272022 28/03/2023 NEIHLIM 2003008WL000706 NEIHLIM 00415 SBIN0006182 502 502 Processed 29/03/2023 0280172244 NEIHLIM PUNJAB NATIONAL BANK(508568)
437 Vangai MN-03-008-013-013/6
() 		2003008000NRG23210320230272034 28/03/2023 Jessica Runremmawi 2003008WL000706 Jessica Runremmawi 00415 SBIN0006182 502 502 Processed 30/03/2023 0280172247 MISS JESSICA RUNREMMAWI STATE BANK OF INDIA(508548)
438 Vangai MN-03-008-024-024/63
() 		2003008000NRG23150320230013883 28/03/2023 Laltanmawi 2003008WL000269 Laltanmawi 00415 SBIN0006182 1004 1004 Processed 30/03/2023 0280172424 MRS LALTANMAWI STATE BANK OF INDIA(508548)
439 Vangai MN-03-008-024-024/63
() 		2003008000NRG23150320230013832 28/03/2023 Laltanmawi 2003008WL000268 Laltanmawi 00415 SBIN0006182 251 251 Processed 30/03/2023 0280172423 MRS LALTANMAWI STATE BANK OF INDIA(508548)
440 Vangai MN-03-008-029-029/116
() 		2003008000NRG23210320230238826 28/03/2023 Ngaizuol 2003008WL000689 Ngaizuol 00415 SBIN0006182 753 753 Processed 30/03/2023 0280172251 MRS NGAIZUOL NGAIZUOL STATE BANK OF INDIA(508548)
441 Vangai MN-03-008-029-029/116
() 		2003008000NRG23210320230238827 28/03/2023 Ngaizuol 2003008WL000689 Ngaizuol 00415 SBIN0006182 753 753 Processed 30/03/2023 0280172252 MRS NGAIZUOL NGAIZUOL STATE BANK OF INDIA(508548)
442 Vangai MN-03-008-029-029/116
() 		2003008000NRG23210320230238828 28/03/2023 Ngaizuol 2003008WL000689 Ngaizuol 00415 SBIN0006182 502 502 Processed 30/03/2023 0280172253 MRS NGAIZUOL NGAIZUOL STATE BANK OF INDIA(508548)
443 Vangai MN-03-008-029-029/159
() 		2003008000NRG23210320230238975 28/03/2023 Lalbiekmawi 2003008WL000689 Lalbiekmawi 00415 SBIN0006182 502 502 Processed 30/03/2023 0280172245 MS LALBIEK MAWI STATE BANK OF INDIA(508548)
444 Vangai MN-03-008-029-029/159
() 		2003008000NRG23210320230238976 28/03/2023 Lalbiekmawi 2003008WL000689 Lalbiekmawi 00415 SBIN0006182 753 753 Processed 30/03/2023 0280172246 MS LALBIEK MAWI STATE BANK OF INDIA(508548)
445 Vangai MN-03-008-029-029/27
() 		2003008000NRG23210320230239021 28/03/2023 Rejoy Ramchuoilo Pulamte 2003008WL000689 Rejoy Ramchuoilo Pulamte 00415 SBIN0006182 753 753 Processed 30/03/2023 0280172205 MR REJOY RAMCHUOILO PULAMTE STATE BANK OF INDIA(508548)
446 Vangai MN-03-008-029-029/27
() 		2003008000NRG23210320230239022 28/03/2023 Rejoy Ramchuoilo Pulamte 2003008WL000689 Rejoy Ramchuoilo Pulamte 00415 SBIN0006182 502 502 Processed 30/03/2023 0280172206 MR REJOY RAMCHUOILO PULAMTE STATE BANK OF INDIA(508548)
SubTotal 16064 16064
447 Vangai MN-03-008-013-013/86
() 		2003008000NRG23210320230272118 28/03/2023 Imanuel Lalmalsawm Amaw 2003008WL000706 Imanuel Lalmalsawm Amaw 00415 SBIN0007440 502 502 Processed 30/03/2023 0280172303 MASTER IMANUEL LALMALSAWN AMAW STATE BANK OF INDIA(508548)
448 Vangai MN-03-008-013-013/94
() 		2003008000NRG23210320230272146 28/03/2023 Lalvarmawi Amaw 2003008WL000706 Lalvarmawi Amaw 00415 SBIN0007440 502 502 Processed 30/03/2023 0280172204 MS LALVARMAWI AMAW STATE BANK OF INDIA(508548)
SubTotal 1004 1004
449 Vangai MN-03-008-013-013/92
() 		2003008000NRG23210320230272138 28/03/2023 Uniky Ramtharmawi 2003008WL000706 Uniky Ramtharmawi 00415 SBIN0063958 502 502 Processed 29/03/2023 0280172304 UNIKY RAMTHARMAWI AMAW HDFC BANK LTD(607152)
SubTotal 502 502
450 Vangai MN-03-008-012-012/34
() 		2003008000NRG23240320230334621 28/03/2023 Chiinmuankim Hauzel 2003008WL000789 Chiinmuankim Hauzel 00462 UCBA0002557 502 502 Processed 29/03/2023 0280172421 KHUMHMINGLAWMA PUNJAB NATIONAL BANK(508568)
451 Vangai MN-03-008-012-012/34
() 		2003008000NRG23240320230334622 28/03/2023 Chiinmuankim Hauzel 2003008WL000789 Chiinmuankim Hauzel 00462 UCBA0002557 502 502 Processed 29/03/2023 0280172422 KHUMHMINGLAWMA PUNJAB NATIONAL BANK(508568)
452 Vangai MN-03-008-012-012/51
() 		2003008000NRG23240320230334663 28/03/2023 Joycee Darthapui 2003008WL000789 Joycee Darthapui 00462 UCBA0002557 502 502 Processed 29/03/2023 0280172419 SIRATUN PUNJAB NATIONAL BANK(508568)
453 Vangai MN-03-008-012-012/51
() 		2003008000NRG23240320230334664 28/03/2023 Joycee Darthapui 2003008WL000789 Joycee Darthapui 00462 UCBA0002557 502 502 Processed 29/03/2023 0280172420 SIRATUN PUNJAB NATIONAL BANK(508568)
454 Vangai MN-03-008-013-013/111
() 		2003008000NRG23210320230271726 28/03/2023 LALRINGLIEN 2003008WL000706 LALRINGLIEN 00462 UCBA0002557 502 502 Processed 29/03/2023 0280172213 LALRINGLIEN UCO BANK(607066)
455 Vangai MN-03-008-013-013/145
() 		2003008000NRG23210320230271812 28/03/2023 ROSANGLIEN 2003008WL000706 ROSANGLIEN 00462 UCBA0002557 753 753 Processed 29/03/2023 0280172211 ROSANGLIEN UCO BANK(607066)
456 Vangai MN-03-008-013-013/145
() 		2003008000NRG23210320230271813 28/03/2023 ROSANGLIEN 2003008WL000706 ROSANGLIEN 00462 UCBA0002557 502 502 Processed 29/03/2023 0280172212 ROSANGLIEN UCO BANK(607066)
457 Vangai MN-03-008-013-013/147
() 		2003008000NRG23210320230271820 28/03/2023 SAWMI 2003008WL000706 SAWMI 00462 UCBA0002557 753 753 Processed 29/03/2023 0280172209 SAWMI UCO BANK(607066)
458 Vangai MN-03-008-013-013/147
() 		2003008000NRG23210320230271821 28/03/2023 SAWMI 2003008WL000706 SAWMI 00462 UCBA0002557 502 502 Processed 29/03/2023 0280172210 SAWMI UCO BANK(607066)
459 Vangai MN-03-008-013-013/153
() 		2003008000NRG23210320230271850 28/03/2023 Ramchullo 2003008WL000706 Ramchullo 00462 UCBA0002557 502 502 Processed 29/03/2023 0280172207 RAMCHULLO UCO BANK(607066)
460 Vangai MN-03-008-013-013/153
() 		2003008000NRG23210320230271851 28/03/2023 Ramchullo 2003008WL000706 Ramchullo 00462 UCBA0002557 753 753 Processed 29/03/2023 0280172208 RAMCHULLO UCO BANK(607066)
461 Vangai MN-03-008-013-013/22
() 		2003008000NRG23210320230271908 28/03/2023 LALDITUM AMO 2003008WL000706 LALDITUM AMO 00462 UCBA0002557 753 753 Processed 29/03/2023 0280172215 LALDITUM AMO UCO BANK(607066)
462 Vangai MN-03-008-013-013/22
() 		2003008000NRG23210320230271909 28/03/2023 LALDITUM AMO 2003008WL000706 LALDITUM AMO 00462 UCBA0002557 502 502 Processed 29/03/2023 0280172216 LALDITUM AMO UCO BANK(607066)
463 Vangai MN-03-008-013-013/65
() 		2003008000NRG23210320230272052 28/03/2023 LALTHANGHNEM 2003008WL000706 LALTHANGHNEM 00462 UCBA0002557 502 502 Processed 29/03/2023 0280172214 LALTHANGHNEM UCO BANK(607066)
SubTotal 8032 8032
464 Vangai MN-03-008-003-003/13
() 		2003008000NRG23250320230364498 28/03/2023 Pauminthang 2003008WL000873 Pauminthang 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172311 PAUMINTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
465 Vangai MN-03-008-008-008/22
() 		2003008000NRG23210320230244430 28/03/2023 Lalzawngsuok 2003008WL000697 Lalzawngsuok 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172357 LALZAWNGSUOK INDIA POST PAYMENTS BANK LIMITED(508528)
466 Vangai MN-03-008-008-008/22
() 		2003008000NRG23210320230244431 28/03/2023 Lalzawngsuok 2003008WL000697 Lalzawngsuok 00691 IPOS0000001 753 753 Processed 29/03/2023 0280172358 LALZAWNGSUOK INDIA POST PAYMENTS BANK LIMITED(508528)
467 Vangai MN-03-008-008-008/22
() 		2003008000NRG23210320230244432 28/03/2023 Lalzawngsuok 2003008WL000697 Lalzawngsuok 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172359 LALZAWNGSUOK INDIA POST PAYMENTS BANK LIMITED(508528)
468 Vangai MN-03-008-008-008/37
() 		2003008000NRG23210320230244475 28/03/2023 RALDOTHANG 2003008WL000697 RALDOTHANG 00691 IPOS0000001 502 502 Processed 29/03/2023 0280171855 RALDOTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
469 Vangai MN-03-008-008-008/37
() 		2003008000NRG23210320230244476 28/03/2023 RALDOTHANG 2003008WL000697 RALDOTHANG 00691 IPOS0000001 753 753 Processed 29/03/2023 0280171856 RALDOTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
470 Vangai MN-03-008-008-008/37
() 		2003008000NRG23210320230244477 28/03/2023 RALDOTHANG 2003008WL000697 RALDOTHANG 00691 IPOS0000001 502 502 Processed 29/03/2023 0280171857 RALDOTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
471 Vangai MN-03-008-012-012/10
() 		2003008000NRG23240320230334563 28/03/2023 Lamneikim 2003008WL000789 Lamneikim 00691 IPOS0000001 502 502 Processed 29/03/2023 0280171906 LAMNEIKIM INDIA POST PAYMENTS BANK LIMITED(508528)
472 Vangai MN-03-008-012-012/10
() 		2003008000NRG23240320230334564 28/03/2023 Lamneikim 2003008WL000789 Lamneikim 00691 IPOS0000001 502 502 Processed 29/03/2023 0280171907 LAMNEIKIM INDIA POST PAYMENTS BANK LIMITED(508528)
473 Vangai MN-03-008-012-012/15
() 		2003008000NRG23240320230334574 28/03/2023 KIMHLAL 2003008WL000789 KIMHLAL 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172312 KIMHLAI INDIA POST PAYMENTS BANK LIMITED(508528)
474 Vangai MN-03-008-012-012/15
() 		2003008000NRG23240320230334575 28/03/2023 KIMHLAL 2003008WL000789 KIMHLAL 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172313 KIMHLAI INDIA POST PAYMENTS BANK LIMITED(508528)
475 Vangai MN-03-008-012-012/17
() 		2003008000NRG23240320230334579 28/03/2023 HENKHOLAM 2003008WL000789 HENKHOLAM 00691 IPOS0000001 753 753 Processed 29/03/2023 0280172351 HENKHOLAM INDIA POST PAYMENTS BANK LIMITED(508528)
476 Vangai MN-03-008-012-012/17
() 		2003008000NRG23240320230334580 28/03/2023 HENKHOLAM 2003008WL000789 HENKHOLAM 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172352 HENKHOLAM INDIA POST PAYMENTS BANK LIMITED(508528)
477 Vangai MN-03-008-012-012/18
() 		2003008000NRG23240320230334583 28/03/2023 RAMSIEM 2003008WL000789 RAMSIEM 00691 IPOS0000001 502 502 Processed 29/03/2023 0280171804 RAMSIEM INDIA POST PAYMENTS BANK LIMITED(508528)
478 Vangai MN-03-008-012-012/18
() 		2003008000NRG23240320230334584 28/03/2023 RAMSIEM 2003008WL000789 RAMSIEM 00691 IPOS0000001 753 753 Processed 29/03/2023 0280171805 RAMSIEM INDIA POST PAYMENTS BANK LIMITED(508528)
479 Vangai MN-03-008-012-012/19
() 		2003008000NRG23240320230334585 28/03/2023 RAMFANG GANGTE 2003008WL000789 RAMFANG GANGTE 00691 IPOS0000001 753 753 Processed 29/03/2023 0280172322 RAMFANG GANGTE INDIA POST PAYMENTS BANK LIMITED(508528)
480 Vangai MN-03-008-012-012/19
() 		2003008000NRG23240320230334586 28/03/2023 RAMFANG GANGTE 2003008WL000789 RAMFANG GANGTE 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172323 RAMFANG GANGTE INDIA POST PAYMENTS BANK LIMITED(508528)
481 Vangai MN-03-008-012-012/21
() 		2003008000NRG23240320230334591 28/03/2023 Paolalbel 2003008WL000789 Paolalbel 00691 IPOS0000001 753 753 Processed 29/03/2023 0280172314 PAOLALBEL CANARA BANK(508532)
482 Vangai MN-03-008-012-012/21
() 		2003008000NRG23240320230334592 28/03/2023 Paolalbel 2003008WL000789 Paolalbel 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172315 PAOLALBEL CANARA BANK(508532)
483 Vangai MN-03-008-012-012/23
() 		2003008000NRG23240320230334597 28/03/2023 PAULALSHUONG GAITE 2003008WL000789 PAULALSHUONG GAITE 00691 IPOS0000001 753 753 Processed 29/03/2023 0280172407 PAULALSHOUNG GAITE INDIA POST PAYMENTS BANK LIMITED(508528)
484 Vangai MN-03-008-012-012/23
() 		2003008000NRG23240320230334598 28/03/2023 PAULALSHUONG GAITE 2003008WL000789 PAULALSHUONG GAITE 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172408 PAULALSHOUNG GAITE INDIA POST PAYMENTS BANK LIMITED(508528)
485 Vangai MN-03-008-012-012/24
() 		2003008000NRG23240320230334601 28/03/2023 MANGKHOGIN GANGTE 2003008WL000789 MANGKHOGIN GANGTE 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172415 MANGKHOGIN GANGTE INDIA POST PAYMENTS BANK LIMITED(508528)
486 Vangai MN-03-008-012-012/24
() 		2003008000NRG23240320230334602 28/03/2023 MANGKHOGIN GANGTE 2003008WL000789 MANGKHOGIN GANGTE 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172416 MANGKHOGIN GANGTE INDIA POST PAYMENTS BANK LIMITED(508528)
487 Vangai MN-03-008-012-012/30
() 		2003008000NRG23240320230334613 28/03/2023 TAIBUNG 2003008WL000789 TAIBUNG 00691 IPOS0000001 753 753 Processed 29/03/2023 0280172409 TAIBUNG INDIA POST PAYMENTS BANK LIMITED(508528)
488 Vangai MN-03-008-012-012/30
() 		2003008000NRG23240320230334614 28/03/2023 TAIBUNG 2003008WL000789 TAIBUNG 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172410 TAIBUNG INDIA POST PAYMENTS BANK LIMITED(508528)
489 Vangai MN-03-008-012-012/32
() 		2003008000NRG23240320230334619 28/03/2023 THANGKHONEM 2003008WL000789 THANGKHONEM 00691 IPOS0000001 753 753 Processed 29/03/2023 0280172411 THANGKHONEM INDIA POST PAYMENTS BANK LIMITED(508528)
490 Vangai MN-03-008-012-012/32
() 		2003008000NRG23240320230334620 28/03/2023 THANGKHONEM 2003008WL000789 THANGKHONEM 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172412 THANGKHONEM INDIA POST PAYMENTS BANK LIMITED(508528)
491 Vangai MN-03-008-012-012/36
() 		2003008000NRG23240320230334627 28/03/2023 SAIBUDDIN 2003008WL000789 SAIBUDDIN 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172316 SAIB UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
492 Vangai MN-03-008-012-012/36
() 		2003008000NRG23240320230334628 28/03/2023 SAIBUDDIN 2003008WL000789 SAIBUDDIN 00691 IPOS0000001 753 753 Processed 29/03/2023 0280172317 SAIB UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
493 Vangai MN-03-008-012-012/39
() 		2003008000NRG23240320230334631 28/03/2023 ABIDUR REMAN 2003008WL000789 ABIDUR REMAN 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172376 ABIDUR REMAN PUNJAB NATIONAL BANK(508568)
494 Vangai MN-03-008-012-012/39
() 		2003008000NRG23240320230334632 28/03/2023 ABIDUR REMAN 2003008WL000789 ABIDUR REMAN 00691 IPOS0000001 753 753 Processed 29/03/2023 0280172377 ABIDUR REMAN PUNJAB NATIONAL BANK(508568)
495 Vangai MN-03-008-012-012/4
() 		2003008000NRG23240320230334635 28/03/2023 Vakneihlami 2003008WL000789 Vakneihlami 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172318 VAKNEIHLAMI CANARA BANK(508532)
496 Vangai MN-03-008-012-012/4
() 		2003008000NRG23240320230334636 28/03/2023 Vakneihlami 2003008WL000789 Vakneihlami 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172319 VAKNEIHLAMI CANARA BANK(508532)
497 Vangai MN-03-008-012-012/46
() 		2003008000NRG23240320230334649 28/03/2023 Sunam Uddin 2003008WL000789 Sunam Uddin 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172320 SUNAM UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
498 Vangai MN-03-008-012-012/46
() 		2003008000NRG23240320230334650 28/03/2023 Sunam Uddin 2003008WL000789 Sunam Uddin 00691 IPOS0000001 753 753 Processed 29/03/2023 0280172321 SUNAM UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
499 Vangai MN-03-008-012-012/47
() 		2003008000NRG23240320230334653 28/03/2023 Nevatun Bibi 2003008WL000789 Nevatun Bibi 00691 IPOS0000001 753 753 Processed 29/03/2023 0280172366 NEVATUN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
500 Vangai MN-03-008-012-012/47
() 		2003008000NRG23240320230334655 28/03/2023 Nevatun Bibi 2003008WL000789 Nevatun Bibi 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172367 NEVATUN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
501 Vangai MN-03-008-012-012/55
() 		2003008000NRG23240320230334671 28/03/2023 RIJAKALI 2003008WL000789 RIJAKALI 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172355 RIJAK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
502 Vangai MN-03-008-012-012/55
() 		2003008000NRG23240320230334672 28/03/2023 RIJAKALI 2003008WL000789 RIJAKALI 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172356 RIJAK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
503 Vangai MN-03-008-012-012/58
() 		2003008000NRG23240320230334677 28/03/2023 SABUDDIN 2003008WL000789 SABUDDIN 00691 IPOS0000001 753 753 Processed 29/03/2023 0280171811 SABUDIN INDIA POST PAYMENTS BANK LIMITED(508528)
504 Vangai MN-03-008-012-012/58
() 		2003008000NRG23240320230334678 28/03/2023 SABUDDIN 2003008WL000789 SABUDDIN 00691 IPOS0000001 502 502 Processed 29/03/2023 0280171812 SABUDIN INDIA POST PAYMENTS BANK LIMITED(508528)
505 Vangai MN-03-008-012-012/64
() 		2003008000NRG23240320230334682 28/03/2023 AJOVALI 2003008WL000789 AJOVALI 00691 IPOS0000001 753 753 Processed 29/03/2023 0280172362 AJOVALI INDIA POST PAYMENTS BANK LIMITED(508528)
506 Vangai MN-03-008-012-012/64
() 		2003008000NRG23240320230334683 28/03/2023 AJOVALI 2003008WL000789 AJOVALI 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172363 AJOVALI INDIA POST PAYMENTS BANK LIMITED(508528)
507 Vangai MN-03-008-012-012/65
() 		2003008000NRG23240320230334686 28/03/2023 AAZZATALI 2003008WL000789 AAZZATALI 00691 IPOS0000001 502 502 Processed 30/03/2023 0280172368 MR AAZZAT ALI S STATE BANK OF INDIA(508548)
508 Vangai MN-03-008-012-012/65
() 		2003008000NRG23240320230334687 28/03/2023 AAZZATALI 2003008WL000789 AAZZATALI 00691 IPOS0000001 753 753 Processed 30/03/2023 0280172369 MR AAZZAT ALI S STATE BANK OF INDIA(508548)
509 Vangai MN-03-008-012-012/69
() 		2003008000NRG23240320230334693 28/03/2023 RUSTANA 2003008WL000789 RUSTANA 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172370 RUSTANA BEGUM PUNJAB NATIONAL BANK(508568)
510 Vangai MN-03-008-012-012/69
() 		2003008000NRG23240320230334694 28/03/2023 RUSTANA 2003008WL000789 RUSTANA 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172371 RUSTANA BEGUM PUNJAB NATIONAL BANK(508568)
511 Vangai MN-03-008-012-012/70
() 		2003008000NRG23240320230334699 28/03/2023 Gulchuba 2003008WL000789 Gulchuba 00691 IPOS0000001 753 753 Processed 29/03/2023 0280172413 GULCHUBA INDIA POST PAYMENTS BANK LIMITED(508528)
512 Vangai MN-03-008-012-012/70
() 		2003008000NRG23240320230334700 28/03/2023 Gulchuba 2003008WL000789 Gulchuba 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172414 GULCHUBA INDIA POST PAYMENTS BANK LIMITED(508528)
513 Vangai MN-03-008-012-012/72
() 		2003008000NRG23240320230334705 28/03/2023 REHIMA 2003008WL000789 REHIMA 00691 IPOS0000001 753 753 Processed 29/03/2023 0280172309 REHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
514 Vangai MN-03-008-012-012/72
() 		2003008000NRG23240320230334706 28/03/2023 REHIMA 2003008WL000789 REHIMA 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172310 REHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
515 Vangai MN-03-008-012-012/74
() 		2003008000NRG23240320230334710 28/03/2023 AMBIA BEGUM 2003008WL000789 AMBIA BEGUM 00691 IPOS0000001 753 753 Processed 29/03/2023 0280172374 AMBIA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
516 Vangai MN-03-008-012-012/74
() 		2003008000NRG23240320230334711 28/03/2023 AMBIA BEGUM 2003008WL000789 AMBIA BEGUM 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172375 AMBIA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
517 Vangai MN-03-008-012-012/75
() 		2003008000NRG23240320230334713 28/03/2023 Rukzan 2003008WL000789 Rukzan 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172360 RUKZAN INDIA POST PAYMENTS BANK LIMITED(508528)
518 Vangai MN-03-008-012-012/75
() 		2003008000NRG23240320230334714 28/03/2023 Rukzan 2003008WL000789 Rukzan 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172361 RUKZAN INDIA POST PAYMENTS BANK LIMITED(508528)
519 Vangai MN-03-008-013-013/10
() 		2003008000NRG23210320230271695 28/03/2023 Lallien sang 2003008WL000706 Lallien sang 00691 IPOS0000001 753 753 Processed 29/03/2023 0280172156 LALLIENSANG PUNJAB NATIONAL BANK(508568)
520 Vangai MN-03-008-013-013/10
() 		2003008000NRG23210320230271696 28/03/2023 Lallien sang 2003008WL000706 Lallien sang 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172157 LALLIENSANG PUNJAB NATIONAL BANK(508568)
521 Vangai MN-03-008-013-013/115
() 		2003008000NRG23210320230271727 28/03/2023 LALTLANKIM 2003008WL000706 LALTLANKIM 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172140 LALTLANKIM PUNJAB NATIONAL BANK(508568)
522 Vangai MN-03-008-013-013/118
() 		2003008000NRG23210320230271732 28/03/2023 Ramhuollien 2003008WL000706 Ramhuollien 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172051 RAMHUOLLIEN UCO BANK(607066)
523 Vangai MN-03-008-013-013/121
() 		2003008000NRG23210320230271739 28/03/2023 Lalhmathuoi 2003008WL000706 Lalhmathuoi 00691 IPOS0000001 502 502 Processed 29/03/2023 0280171902 LALHMATHUOI PUNJAB NATIONAL BANK(508568)
524 Vangai MN-03-008-013-013/127
() 		2003008000NRG23210320230271750 28/03/2023 Hrilliensang Buhril 2003008WL000706 Hrilliensang Buhril 00691 IPOS0000001 502 502 Processed 29/03/2023 0280171809 HRILLIENSANG BUHRIL INDIA POST PAYMENTS BANK LIMITED(508528)
525 Vangai MN-03-008-013-013/128
() 		2003008000NRG23210320230271751 28/03/2023 LALNGAIUM 2003008WL000706 LALNGAIUM 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172048 LALNGAIUM PUNJAB NATIONAL BANK(508568)
526 Vangai MN-03-008-013-013/133
() 		2003008000NRG23210320230271768 28/03/2023 Lalchawimawi 2003008WL000706 Lalchawimawi 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172194 LALCHAWIMAWI INDIA POST PAYMENTS BANK LIMITED(508528)
527 Vangai MN-03-008-013-013/139
() 		2003008000NRG23210320230271788 28/03/2023 LALPIENGLOM 2003008WL000706 LALPIENGLOM 00691 IPOS0000001 753 753 Processed 29/03/2023 0280172043 LALPIENGLOM PUNJAB NATIONAL BANK(508568)
528 Vangai MN-03-008-013-013/139
() 		2003008000NRG23210320230271789 28/03/2023 LALPIENGLOM 2003008WL000706 LALPIENGLOM 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172044 LALPIENGLOM PUNJAB NATIONAL BANK(508568)
529 Vangai MN-03-008-013-013/142
() 		2003008000NRG23210320230271804 28/03/2023 ROHUOL VARTE 2003008WL000706 ROHUOL VARTE 00691 IPOS0000001 753 753 Processed 29/03/2023 0280172045 ROHUOL VARTR PUNJAB NATIONAL BANK(508568)
530 Vangai MN-03-008-013-013/142
() 		2003008000NRG23210320230271805 28/03/2023 ROHUOL VARTE 2003008WL000706 ROHUOL VARTE 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172046 ROHUOL VARTR PUNJAB NATIONAL BANK(508568)
531 Vangai MN-03-008-013-013/143
() 		2003008000NRG23210320230271810 28/03/2023 LALDINTHAR 2003008WL000706 LALDINTHAR 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172052 LALDINTHAR INDIA POST PAYMENTS BANK LIMITED(508528)
532 Vangai MN-03-008-013-013/143
() 		2003008000NRG23210320230271811 28/03/2023 LALDINTHAR 2003008WL000706 LALDINTHAR 00691 IPOS0000001 753 753 Processed 29/03/2023 0280172053 LALDINTHAR INDIA POST PAYMENTS BANK LIMITED(508528)
533 Vangai MN-03-008-013-013/148
() 		2003008000NRG23210320230271826 28/03/2023 LALROMAWI 2003008WL000706 LALROMAWI 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172301 Mrs. LALROMAWI . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
534 Vangai MN-03-008-013-013/148
() 		2003008000NRG23210320230271827 28/03/2023 LALROMAWI 2003008WL000706 LALROMAWI 00691 IPOS0000001 753 753 Processed 29/03/2023 0280172302 Mrs. LALROMAWI . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
535 Vangai MN-03-008-013-013/149
() 		2003008000NRG23210320230271828 28/03/2023 Lalenglien 2003008WL000706 Lalenglien 00691 IPOS0000001 753 753 Processed 29/03/2023 0280172143 LALENGLIEN PUNJAB NATIONAL BANK(508568)
536 Vangai MN-03-008-013-013/149
() 		2003008000NRG23210320230271829 28/03/2023 Lalenglien 2003008WL000706 Lalenglien 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172144 LALENGLIEN PUNJAB NATIONAL BANK(508568)
537 Vangai MN-03-008-013-013/15
() 		2003008000NRG23210320230271834 28/03/2023 ROHMINGTHANG 2003008WL000706 ROHMINGTHANG 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172084 ROHMINGTHANG PUNJAB NATIONAL BANK(508568)
538 Vangai MN-03-008-013-013/15
() 		2003008000NRG23210320230271835 28/03/2023 ROHMINGTHANG 2003008WL000706 ROHMINGTHANG 00691 IPOS0000001 753 753 Processed 29/03/2023 0280172085 ROHMINGTHANG PUNJAB NATIONAL BANK(508568)
539 Vangai MN-03-008-013-013/152
() 		2003008000NRG23210320230271844 28/03/2023 Lalrintluong 2003008WL000706 Lalrintluong 00691 IPOS0000001 753 753 Processed 29/03/2023 0280171852 LALRINTLUONG INDIA POST PAYMENTS BANK LIMITED(508528)
540 Vangai MN-03-008-013-013/152
() 		2003008000NRG23210320230271845 28/03/2023 Lalrintluong 2003008WL000706 Lalrintluong 00691 IPOS0000001 502 502 Processed 29/03/2023 0280171853 LALRINTLUONG INDIA POST PAYMENTS BANK LIMITED(508528)
541 Vangai MN-03-008-013-013/154
() 		2003008000NRG23210320230271852 28/03/2023 Darsunlien 2003008WL000706 Darsunlien 00691 IPOS0000001 753 753 Processed 29/03/2023 0280171802 DARSUNLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
542 Vangai MN-03-008-013-013/154
() 		2003008000NRG23210320230271853 28/03/2023 Darsunlien 2003008WL000706 Darsunlien 00691 IPOS0000001 502 502 Processed 29/03/2023 0280171803 DARSUNLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
543 Vangai MN-03-008-013-013/157
() 		2003008000NRG23210320230271866 28/03/2023 Remruotkim 2003008WL000706 Remruotkim 00691 IPOS0000001 502 502 Processed 29/03/2023 0280171813 Remruotkim AIRTEL PAYMENTS BANK LIMITED(990288)
544 Vangai MN-03-008-013-013/157
() 		2003008000NRG23210320230271867 28/03/2023 Remruotkim 2003008WL000706 Remruotkim 00691 IPOS0000001 753 753 Processed 29/03/2023 0280171841 Remruotkim AIRTEL PAYMENTS BANK LIMITED(990288)
545 Vangai MN-03-008-013-013/167
() 		2003008000NRG23210320230271876 28/03/2023 Khama 2003008WL000706 Khama 00691 IPOS0000001 753 753 Processed 29/03/2023 0280172098 KHAMA PUNJAB NATIONAL BANK(508568)
546 Vangai MN-03-008-013-013/167
() 		2003008000NRG23210320230271877 28/03/2023 Khama 2003008WL000706 Khama 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172099 KHAMA PUNJAB NATIONAL BANK(508568)
547 Vangai MN-03-008-013-013/25
() 		2003008000NRG23210320230271922 28/03/2023 Lalthangvel 2003008WL000706 Lalthangvel 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172055 LALTHANGVEL MANIPUR RURAL BANK(607062)
548 Vangai MN-03-008-013-013/25
() 		2003008000NRG23210320230271923 28/03/2023 Lalthangvel 2003008WL000706 Lalthangvel 00691 IPOS0000001 753 753 Processed 29/03/2023 0280172056 LALTHANGVEL MANIPUR RURAL BANK(607062)
549 Vangai MN-03-008-013-013/35
() 		2003008000NRG23210320230271962 28/03/2023 Tanni 2003008WL000706 Tanni 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172049 Mrs. TANNI . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
550 Vangai MN-03-008-013-013/37
() 		2003008000NRG23210320230271968 28/03/2023 LALSANDAM 2003008WL000706 LALSANDAM 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172141 SANDAM PUNJAB NATIONAL BANK(508568)
551 Vangai MN-03-008-013-013/4
() 		2003008000NRG23210320230271975 28/03/2023 Saimawi 2003008WL000706 Saimawi 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172142 Mrs. SAIMAWI . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
552 Vangai MN-03-008-013-013/41
() 		2003008000NRG23210320230271981 28/03/2023 ZAWLSANGHLEI 2003008WL000706 ZAWLSANGHLEI 00691 IPOS0000001 502 502 Processed 29/03/2023 0280171850 ZAWLSANGHLEI INDIA POST PAYMENTS BANK LIMITED(508528)
553 Vangai MN-03-008-013-013/48
() 		2003008000NRG23210320230271998 28/03/2023 RONALD HRILZAMAWI BUHRIL 2003008WL000706 RONALD HRILZAMAWI BUHRIL 00691 IPOS0000001 502 502 Processed 29/03/2023 0280171810 RONALD HRILZAMAWI BUHRIL INDIA POST PAYMENTS BANK LIMITED(508528)
554 Vangai MN-03-008-013-013/53
() 		2003008000NRG23210320230272016 28/03/2023 Ailien el 2003008WL000706 Ailien el 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172042 AILIENEL PUNJAB NATIONAL BANK(508568)
555 Vangai MN-03-008-013-013/59
() 		2003008000NRG23210320230272029 28/03/2023 LALVARMAWI 2003008WL000706 LALVARMAWI 00691 IPOS0000001 502 502 Processed 29/03/2023 0280171851 Mrs. LAVARMAWI . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
556 Vangai MN-03-008-013-013/63
() 		2003008000NRG23210320230272046 28/03/2023 LALTHASUNG 2003008WL000706 LALTHASUNG 00691 IPOS0000001 502 502 Processed 29/03/2023 0280171903 LALTHASUNG PUNJAB NATIONAL BANK(508568)
557 Vangai MN-03-008-013-013/69
() 		2003008000NRG23210320230272064 28/03/2023 Ringsan 2003008WL000706 Ringsan 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172193 RINGSAN MANIPUR RURAL BANK(607062)
558 Vangai MN-03-008-013-013/70
() 		2003008000NRG23210320230272070 28/03/2023 HUNLOMUM 2003008WL000706 HUNLOMUM 00691 IPOS0000001 502 502 Processed 29/03/2023 0280171854 HUNLOMUM INDIA POST PAYMENTS BANK LIMITED(508528)
559 Vangai MN-03-008-013-013/75
() 		2003008000NRG23210320230272083 28/03/2023 Thanga 2003008WL000706 Thanga 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172160 THANGA PUNJAB NATIONAL BANK(508568)
560 Vangai MN-03-008-013-013/77
() 		2003008000NRG23210320230272089 28/03/2023 AWIA 2003008WL000706 AWIA 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172195 AWIA INDIA POST PAYMENTS BANK LIMITED(508528)
561 Vangai MN-03-008-013-013/83
() 		2003008000NRG23210320230272107 28/03/2023 Nghakte 2003008WL000706 Nghakte 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172050 NGHAKTE INDIA POST PAYMENTS BANK LIMITED(508528)
562 Vangai MN-03-008-013-013/84
() 		2003008000NRG23210320230272112 28/03/2023 LALZAINGHAK 2003008WL000706 LALZAINGHAK 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172054 ZAINGHAK PUNJAB NATIONAL BANK(508568)
563 Vangai MN-03-008-013-013/88
() 		2003008000NRG23210320230272124 28/03/2023 REMSUNG 2003008WL000706 REMSUNG 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172047 REMSUNG PUNJAB NATIONAL BANK(508568)
564 Vangai MN-03-008-016-016/18
() 		2003008000NRG23220320230273463 28/03/2023 SANGROCHUNG PUDAITE 2003008WL000711 SANGROCHUNG PUDAITE 00691 IPOS0000001 753 753 Processed 29/03/2023 0280171952 SANGROCHUNG PUDAITE INDIA POST PAYMENTS BANK LIMITED(508528)
565 Vangai MN-03-008-016-016/18
() 		2003008000NRG23220320230273464 28/03/2023 SANGROCHUNG PUDAITE 2003008WL000711 SANGROCHUNG PUDAITE 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0280171953 SANGROCHUNG PUDAITE INDIA POST PAYMENTS BANK LIMITED(508528)
566 Vangai MN-03-008-016-016/18
() 		2003008000NRG23220320230273465 28/03/2023 SANGROCHUNG PUDAITE 2003008WL000711 SANGROCHUNG PUDAITE 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0280171954 SANGROCHUNG PUDAITE INDIA POST PAYMENTS BANK LIMITED(508528)
567 Vangai MN-03-008-016-016/23
() 		2003008000NRG23220320230273517 28/03/2023 Lalthansanga Pudaite 2003008WL000711 Lalthansanga Pudaite 00691 IPOS0000001 753 753 Processed 29/03/2023 0280171919 LALTHANSANGA PUDAITE INDIA POST PAYMENTS BANK LIMITED(508528)
568 Vangai MN-03-008-016-016/23
() 		2003008000NRG23220320230273518 28/03/2023 Lalthansanga Pudaite 2003008WL000711 Lalthansanga Pudaite 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0280171920 LALTHANSANGA PUDAITE INDIA POST PAYMENTS BANK LIMITED(508528)
569 Vangai MN-03-008-016-016/23
() 		2003008000NRG23220320230273519 28/03/2023 Lalthansanga Pudaite 2003008WL000711 Lalthansanga Pudaite 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0280171921 LALTHANSANGA PUDAITE INDIA POST PAYMENTS BANK LIMITED(508528)
570 Vangai MN-03-008-016-016/28
() 		2003008000NRG23220320230273553 28/03/2023 Zawlnaikhum 2003008WL000711 Zawlnaikhum 00691 IPOS0000001 753 753 Processed 29/03/2023 0280171949 ZAWLNAIKHUM INDIA POST PAYMENTS BANK LIMITED(508528)
571 Vangai MN-03-008-016-016/28
() 		2003008000NRG23220320230273554 28/03/2023 Zawlnaikhum 2003008WL000711 Zawlnaikhum 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0280171950 ZAWLNAIKHUM INDIA POST PAYMENTS BANK LIMITED(508528)
572 Vangai MN-03-008-016-016/28
() 		2003008000NRG23220320230273555 28/03/2023 Zawlnaikhum 2003008WL000711 Zawlnaikhum 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0280171951 ZAWLNAIKHUM INDIA POST PAYMENTS BANK LIMITED(508528)
573 Vangai MN-03-008-016-016/32
() 		2003008000NRG23220320230273594 28/03/2023 ZOSANGLIEN HMAR 2003008WL000711 ZOSANGLIEN HMAR 00691 IPOS0000001 753 753 Processed 29/03/2023 0280171845 ZOSANGLIEN HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
574 Vangai MN-03-008-016-016/32
() 		2003008000NRG23220320230273595 28/03/2023 ZOSANGLIEN HMAR 2003008WL000711 ZOSANGLIEN HMAR 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0280171846 ZOSANGLIEN HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
575 Vangai MN-03-008-016-016/32
() 		2003008000NRG23220320230273596 28/03/2023 ZOSANGLIEN HMAR 2003008WL000711 ZOSANGLIEN HMAR 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0280171847 ZOSANGLIEN HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
576 Vangai MN-03-008-016-016/34
() 		2003008000NRG23220320230273612 28/03/2023 Tumsang 2003008WL000711 Tumsang 00691 IPOS0000001 753 753 Processed 29/03/2023 0280171913 TUMSHANG PUNJAB NATIONAL BANK(508568)
577 Vangai MN-03-008-016-016/34
() 		2003008000NRG23220320230273613 28/03/2023 Tumsang 2003008WL000711 Tumsang 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0280171914 TUMSHANG PUNJAB NATIONAL BANK(508568)
578 Vangai MN-03-008-016-016/34
() 		2003008000NRG23220320230273614 28/03/2023 Tumsang 2003008WL000711 Tumsang 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0280171915 TUMSHANG PUNJAB NATIONAL BANK(508568)
579 Vangai MN-03-008-016-016/57
() 		2003008000NRG23220320230273735 28/03/2023 DAVID 2003008WL000711 DAVID 00691 IPOS0000001 753 753 Processed 29/03/2023 0280171955 DAVID INDIA POST PAYMENTS BANK LIMITED(508528)
580 Vangai MN-03-008-016-016/57
() 		2003008000NRG23220320230273736 28/03/2023 DAVID 2003008WL000711 DAVID 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0280171956 DAVID INDIA POST PAYMENTS BANK LIMITED(508528)
581 Vangai MN-03-008-016-016/57
() 		2003008000NRG23220320230273737 28/03/2023 DAVID 2003008WL000711 DAVID 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0280171957 DAVID INDIA POST PAYMENTS BANK LIMITED(508528)
582 Vangai MN-03-008-016-016/58
() 		2003008000NRG23220320230273738 28/03/2023 Livingstone Pudaite 2003008WL000711 Livingstone Pudaite 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0280171806 LIVINGSTONE PUDAITE INDIA POST PAYMENTS BANK LIMITED(508528)
583 Vangai MN-03-008-016-016/58
() 		2003008000NRG23220320230273739 28/03/2023 Livingstone Pudaite 2003008WL000711 Livingstone Pudaite 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0280171807 LIVINGSTONE PUDAITE INDIA POST PAYMENTS BANK LIMITED(508528)
584 Vangai MN-03-008-016-016/58
() 		2003008000NRG23220320230273740 28/03/2023 Livingstone Pudaite 2003008WL000711 Livingstone Pudaite 00691 IPOS0000001 753 753 Processed 29/03/2023 0280171808 LIVINGSTONE PUDAITE INDIA POST PAYMENTS BANK LIMITED(508528)
585 Vangai MN-03-008-016-016/60
() 		2003008000NRG23220320230273756 28/03/2023 Lalsawmlawm Hmar 2003008WL000711 Lalsawmlawm Hmar 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0280171916 LALSAWMLAWM HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
586 Vangai MN-03-008-016-016/60
() 		2003008000NRG23220320230273757 28/03/2023 Lalsawmlawm Hmar 2003008WL000711 Lalsawmlawm Hmar 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0280171917 LALSAWMLAWM HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
587 Vangai MN-03-008-016-016/60
() 		2003008000NRG23220320230273758 28/03/2023 Lalsawmlawm Hmar 2003008WL000711 Lalsawmlawm Hmar 00691 IPOS0000001 753 753 Processed 29/03/2023 0280171918 LALSAWMLAWM HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
588 Vangai MN-03-008-020-020/3
() 		2003008000NRG23260320230371723 28/03/2023 Anthony Zosanglien 2003008WL000888 Anthony Zosanglien 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172307 Mr. ANTHONY ZOSANGLIEN . MIZORAM RURAL BANK(607230)
589 Vangai MN-03-008-020-020/3
() 		2003008000NRG23260320230371724 28/03/2023 Anthony Zosanglien 2003008WL000888 Anthony Zosanglien 00691 IPOS0000001 753 753 Processed 29/03/2023 0280172308 Mr. ANTHONY ZOSANGLIEN . MIZORAM RURAL BANK(607230)
590 Vangai MN-03-008-020-020/41
() 		2003008000NRG23260320230371788 28/03/2023 LALHLANFUL 2003008WL000888 LALHLANFUL 00691 IPOS0000001 753 753 Processed 29/03/2023 0280171908 LALHLANFULL INTOATE PUNJAB NATIONAL BANK(508568)
591 Vangai MN-03-008-020-020/41
() 		2003008000NRG23260320230371789 28/03/2023 LALHLANFUL 2003008WL000888 LALHLANFUL 00691 IPOS0000001 502 502 Processed 29/03/2023 0280171909 LALHLANFULL INTOATE PUNJAB NATIONAL BANK(508568)
592 Vangai MN-03-008-020-020/49
() 		2003008000NRG23260320230371796 28/03/2023 Lalhmangailien Hmar 2003008WL000888 Lalhmangailien Hmar 00691 IPOS0000001 753 753 Processed 29/03/2023 0280172405 LALHMANGAILIEN HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
593 Vangai MN-03-008-020-020/49
() 		2003008000NRG23260320230371797 28/03/2023 Lalhmangailien Hmar 2003008WL000888 Lalhmangailien Hmar 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172406 LALHMANGAILIEN HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
594 Vangai MN-03-008-020-020/52
() 		2003008000NRG23260320230371814 28/03/2023 BIAKKIM 2003008WL000888 BIAKKIM 00691 IPOS0000001 753 753 Processed 29/03/2023 0280171800 OBED LALROCHAN HDFC BANK LTD(607152)
595 Vangai MN-03-008-020-020/52
() 		2003008000NRG23260320230371816 28/03/2023 BIAKKIM 2003008WL000888 BIAKKIM 00691 IPOS0000001 502 502 Processed 29/03/2023 0280171801 OBED LALROCHAN HDFC BANK LTD(607152)
596 Vangai MN-03-008-020-020/8
() 		2003008000NRG23260320230371840 28/03/2023 LALNUNSANG 2003008WL000888 LALNUNSANG 00691 IPOS0000001 753 753 Processed 29/03/2023 0280172305 LALNUNSANG PUNJAB NATIONAL BANK(508568)
597 Vangai MN-03-008-020-020/8
() 		2003008000NRG23260320230371841 28/03/2023 LALNUNSANG 2003008WL000888 LALNUNSANG 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172306 LALNUNSANG PUNJAB NATIONAL BANK(508568)
598 Vangai MN-03-008-024-024/12
() 		2003008000NRG23150320230013838 28/03/2023 RUOLSANGVUNG 2003008WL000269 RUOLSANGVUNG 00691 IPOS0000001 753 753 Processed 29/03/2023 0280172373 RUOLSANGVUNG INDIA POST PAYMENTS BANK LIMITED(508528)
599 Vangai MN-03-008-024-024/12
() 		2003008000NRG23150320230013788 28/03/2023 RUOLSANGVUNG 2003008WL000268 RUOLSANGVUNG 00691 IPOS0000001 251 251 Processed 29/03/2023 0280172372 RUOLSANGVUNG INDIA POST PAYMENTS BANK LIMITED(508528)
600 Vangai MN-03-008-024-024/27
() 		2003008000NRG23150320230013800 28/03/2023 BIEKIM 2003008WL000268 BIEKIM 00691 IPOS0000001 251 251 Rejected 29/03/2023 0280172364 A/C Blocked or Frozen
601 Vangai MN-03-008-024-024/27
() 		2003008000NRG23150320230013852 28/03/2023 BIEKIM 2003008WL000269 BIEKIM 00691 IPOS0000001 1255 1255 Rejected 29/03/2023 0280172365 A/C Blocked or Frozen
602 Vangai MN-03-008-024-024/31
() 		2003008000NRG23150320230013857 28/03/2023 Liberty 2003008WL000269 Liberty 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0280171905 LIBERTY INDIA POST PAYMENTS BANK LIMITED(508528)
603 Vangai MN-03-008-024-024/31
() 		2003008000NRG23150320230013805 28/03/2023 Liberty 2003008WL000268 Liberty 00691 IPOS0000001 251 251 Processed 29/03/2023 0280171904 LIBERTY INDIA POST PAYMENTS BANK LIMITED(508528)
604 Vangai MN-03-008-024-024/8
() 		2003008000NRG23150320230013833 28/03/2023 T.NGURA 2003008WL000268 T.NGURA 00691 IPOS0000001 251 251 Processed 29/03/2023 0280172354 T NGURA INDIA POST PAYMENTS BANK LIMITED(508528)
605 Vangai MN-03-008-024-024/8
() 		2003008000NRG23150320230013884 28/03/2023 T.NGURA 2003008WL000269 T.NGURA 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0280172353 T NGURA INDIA POST PAYMENTS BANK LIMITED(508528)
606 Vangai MN-03-008-028-028/20
() 		2003008000NRG23250320230364713 28/03/2023 BIMAN DAS 2003008WL000875 BIMAN DAS 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280172103 BIMAN DAS UCO BANK(607066)
607 Vangai MN-03-008-028-028/20
() 		2003008000NRG23250320230364714 28/03/2023 BIMAN DAS 2003008WL000875 BIMAN DAS 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280172104 BIMAN DAS UCO BANK(607066)
608 Vangai MN-03-008-028-028/20
() 		2003008000NRG23250320230364715 28/03/2023 BIMAN DAS 2003008WL000875 BIMAN DAS 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172105 BIMAN DAS UCO BANK(607066)
609 Vangai MN-03-008-028-028/21
() 		2003008000NRG23250320230364730 28/03/2023 NIBU DAS 2003008WL000875 NIBU DAS 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172100 NIBU DAS UCO BANK(607066)
610 Vangai MN-03-008-028-028/21
() 		2003008000NRG23250320230364731 28/03/2023 NIBU DAS 2003008WL000875 NIBU DAS 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280172101 NIBU DAS UCO BANK(607066)
611 Vangai MN-03-008-028-028/21
() 		2003008000NRG23250320230364732 28/03/2023 NIBU DAS 2003008WL000875 NIBU DAS 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280172102 NIBU DAS UCO BANK(607066)
612 Vangai MN-03-008-028-028/27
() 		2003008000NRG23250320230364753 28/03/2023 Nikita Sen 2003008WL000875 Nikita Sen 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280171842 NIKITA SEN INDIA POST PAYMENTS BANK LIMITED(508528)
613 Vangai MN-03-008-028-028/27
() 		2003008000NRG23250320230364754 28/03/2023 Nikita Sen 2003008WL000875 Nikita Sen 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280171843 NIKITA SEN INDIA POST PAYMENTS BANK LIMITED(508528)
614 Vangai MN-03-008-028-028/27
() 		2003008000NRG23250320230364755 28/03/2023 Nikita Sen 2003008WL000875 Nikita Sen 00691 IPOS0000001 502 502 Processed 29/03/2023 0280171844 NIKITA SEN INDIA POST PAYMENTS BANK LIMITED(508528)
615 Vangai MN-03-008-028-028/35
() 		2003008000NRG23250320230364810 28/03/2023 L Thangpui 2003008WL000875 L Thangpui 00691 IPOS0000001 502 502 Processed 29/03/2023 0280171958 L THANGPUI INDIA POST PAYMENTS BANK LIMITED(508528)
616 Vangai MN-03-008-028-028/35
() 		2003008000NRG23250320230364811 28/03/2023 L Thangpui 2003008WL000875 L Thangpui 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280171959 L THANGPUI INDIA POST PAYMENTS BANK LIMITED(508528)
617 Vangai MN-03-008-028-028/35
() 		2003008000NRG23250320230364812 28/03/2023 L Thangpui 2003008WL000875 L Thangpui 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280171960 L THANGPUI INDIA POST PAYMENTS BANK LIMITED(508528)
618 Vangai MN-03-008-028-028/46
() 		2003008000NRG23250320230364890 28/03/2023 DANIEL 2003008WL000875 DANIEL 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172145 DANIEL INDIA POST PAYMENTS BANK LIMITED(508528)
619 Vangai MN-03-008-028-028/46
() 		2003008000NRG23250320230364891 28/03/2023 DANIEL 2003008WL000875 DANIEL 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280172146 DANIEL INDIA POST PAYMENTS BANK LIMITED(508528)
620 Vangai MN-03-008-028-028/46
() 		2003008000NRG23250320230364892 28/03/2023 DANIEL 2003008WL000875 DANIEL 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280172147 DANIEL INDIA POST PAYMENTS BANK LIMITED(508528)
621 Vangai MN-03-008-028-028/48
() 		2003008000NRG23250320230364910 28/03/2023 Nisit Das 2003008WL000875 Nisit Das 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172161 NISIL DAS UCO BANK(607066)
622 Vangai MN-03-008-028-028/48
() 		2003008000NRG23250320230364911 28/03/2023 Nisit Das 2003008WL000875 Nisit Das 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280172162 NISIL DAS UCO BANK(607066)
623 Vangai MN-03-008-028-028/48
() 		2003008000NRG23250320230364912 28/03/2023 Nisit Das 2003008WL000875 Nisit Das 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280172163 NISIL DAS UCO BANK(607066)
624 Vangai MN-03-008-028-028/50
() 		2003008000NRG23250320230364930 28/03/2023 LALVENGHIM 2003008WL000875 LALVENGHIM 00691 IPOS0000001 502 502 Processed 29/03/2023 0280171895 LALVENGHIM INDIA POST PAYMENTS BANK LIMITED(508528)
625 Vangai MN-03-008-028-028/50
() 		2003008000NRG23250320230364931 28/03/2023 LALVENGHIM 2003008WL000875 LALVENGHIM 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280171896 LALVENGHIM INDIA POST PAYMENTS BANK LIMITED(508528)
626 Vangai MN-03-008-028-028/50
() 		2003008000NRG23250320230364932 28/03/2023 LALVENGHIM 2003008WL000875 LALVENGHIM 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280171897 LALVENGHIM INDIA POST PAYMENTS BANK LIMITED(508528)
627 Vangai MN-03-008-028-028/51
() 		2003008000NRG23250320230364933 28/03/2023 LALRIMOI 2003008WL000875 LALRIMOI 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280171858 LALRIMOI INDIA POST PAYMENTS BANK LIMITED(508528)
628 Vangai MN-03-008-028-028/51
() 		2003008000NRG23250320230364934 28/03/2023 LALRIMOI 2003008WL000875 LALRIMOI 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280171859 LALRIMOI INDIA POST PAYMENTS BANK LIMITED(508528)
629 Vangai MN-03-008-028-028/51
() 		2003008000NRG23250320230364935 28/03/2023 LALRIMOI 2003008WL000875 LALRIMOI 00691 IPOS0000001 502 502 Processed 29/03/2023 0280171860 LALRIMOI INDIA POST PAYMENTS BANK LIMITED(508528)
630 Vangai MN-03-008-028-028/60
() 		2003008000NRG23250320230365029 28/03/2023 LALTHAHNIENG 2003008WL000875 LALTHAHNIENG 00691 IPOS0000001 753 753 Processed 29/03/2023 0280171963 LALTHAHNIENG INDIA POST PAYMENTS BANK LIMITED(508528)
631 Vangai MN-03-008-028-028/60
() 		2003008000NRG23250320230365030 28/03/2023 LALTHAHNIENG 2003008WL000875 LALTHAHNIENG 00691 IPOS0000001 502 502 Processed 29/03/2023 0280171964 LALTHAHNIENG INDIA POST PAYMENTS BANK LIMITED(508528)
632 Vangai MN-03-008-028-028/60
() 		2003008000NRG23250320230365031 28/03/2023 LALTHAHNIENG 2003008WL000875 LALTHAHNIENG 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280171965 LALTHAHNIENG INDIA POST PAYMENTS BANK LIMITED(508528)
633 Vangai MN-03-008-028-028/60
() 		2003008000NRG23250320230365032 28/03/2023 LALTHAHNIENG 2003008WL000875 LALTHAHNIENG 00691 IPOS0000001 1004 1004 Processed 29/03/2023 0280171966 LALTHAHNIENG INDIA POST PAYMENTS BANK LIMITED(508528)
634 Vangai MN-03-008-029-029/1
() 		2003008000NRG23210320230238749 28/03/2023 CHALNEIKIM 2003008WL000689 CHALNEIKIM 00691 IPOS0000001 502 502 Processed 29/03/2023 0280171863 CHALNEIKIM INDIA POST PAYMENTS BANK LIMITED(508528)
635 Vangai MN-03-008-029-029/1
() 		2003008000NRG23210320230238750 28/03/2023 CHALNEIKIM 2003008WL000689 CHALNEIKIM 00691 IPOS0000001 753 753 Processed 29/03/2023 0280171864 CHALNEIKIM INDIA POST PAYMENTS BANK LIMITED(508528)
636 Vangai MN-03-008-029-029/1
() 		2003008000NRG23210320230238751 28/03/2023 CHALNEIKIM 2003008WL000689 CHALNEIKIM 00691 IPOS0000001 753 753 Processed 29/03/2023 0280171865 CHALNEIKIM INDIA POST PAYMENTS BANK LIMITED(508528)
637 Vangai MN-03-008-029-029/101
() 		2003008000NRG23210320230238762 28/03/2023 ROCHANLIEN 2003008WL000689 ROCHANLIEN 00691 IPOS0000001 753 753 Processed 29/03/2023 0280171986 ROCHANLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
638 Vangai MN-03-008-029-029/101
() 		2003008000NRG23210320230238763 28/03/2023 ROCHANLIEN 2003008WL000689 ROCHANLIEN 00691 IPOS0000001 753 753 Processed 29/03/2023 0280171987 ROCHANLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
639 Vangai MN-03-008-029-029/101
() 		2003008000NRG23210320230238764 28/03/2023 ROCHANLIEN 2003008WL000689 ROCHANLIEN 00691 IPOS0000001 502 502 Processed 29/03/2023 0280171988 ROCHANLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
640 Vangai MN-03-008-029-029/105
() 		2003008000NRG23210320230238778 28/03/2023 LALROHLUO 2003008WL000689 LALROHLUO 00691 IPOS0000001 753 753 Processed 29/03/2023 0280171910 LALROHLUO INDIA POST PAYMENTS BANK LIMITED(508528)
641 Vangai MN-03-008-029-029/105
() 		2003008000NRG23210320230238779 28/03/2023 LALROHLUO 2003008WL000689 LALROHLUO 00691 IPOS0000001 753 753 Processed 29/03/2023 0280171911 LALROHLUO INDIA POST PAYMENTS BANK LIMITED(508528)
642 Vangai MN-03-008-029-029/105
() 		2003008000NRG23210320230238780 28/03/2023 LALROHLUO 2003008WL000689 LALROHLUO 00691 IPOS0000001 502 502 Processed 29/03/2023 0280171912 LALROHLUO INDIA POST PAYMENTS BANK LIMITED(508528)
643 Vangai MN-03-008-029-029/107
() 		2003008000NRG23210320230238786 28/03/2023 Lienchunghnung Keivom 2003008WL000689 Lienchunghnung Keivom 00691 IPOS0000001 753 753 Processed 29/03/2023 0280172164 LIENCHUNGHNUNG KEIVOM INDIA POST PAYMENTS BANK LIMITED(508528)
644 Vangai MN-03-008-029-029/107
() 		2003008000NRG23210320230238787 28/03/2023 Lienchunghnung Keivom 2003008WL000689 Lienchunghnung Keivom 00691 IPOS0000001 753 753 Processed 29/03/2023 0280172191 LIENCHUNGHNUNG KEIVOM INDIA POST PAYMENTS BANK LIMITED(508528)
645 Vangai MN-03-008-029-029/107
() 		2003008000NRG23210320230238788 28/03/2023 Lienchunghnung Keivom 2003008WL000689 Lienchunghnung Keivom 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172192 LIENCHUNGHNUNG KEIVOM INDIA POST PAYMENTS BANK LIMITED(508528)
646 Vangai MN-03-008-029-029/108
() 		2003008000NRG23210320230238789 28/03/2023 Rothanglien 2003008WL000689 Rothanglien 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172106 ROTHANGLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
647 Vangai MN-03-008-029-029/108
() 		2003008000NRG23210320230238790 28/03/2023 Rothanglien 2003008WL000689 Rothanglien 00691 IPOS0000001 753 753 Processed 29/03/2023 0280172107 ROTHANGLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
648 Vangai MN-03-008-029-029/108
() 		2003008000NRG23210320230238791 28/03/2023 Rothanglien 2003008WL000689 Rothanglien 00691 IPOS0000001 753 753 Processed 29/03/2023 0280172108 ROTHANGLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
649 Vangai MN-03-008-029-029/11
() 		2003008000NRG23210320230238797 28/03/2023 THANGHMINGLIEN 2003008WL000689 THANGHMINGLIEN 00691 IPOS0000001 502 502 Processed 29/03/2023 0280171894 THANGHMINGLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
650 Vangai MN-03-008-029-029/11
() 		2003008000NRG23210320230238798 28/03/2023 THANGHMINGLIEN 2003008WL000689 THANGHMINGLIEN 00691 IPOS0000001 753 753 Processed 29/03/2023 0280171922 THANGHMINGLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
651 Vangai MN-03-008-029-029/11
() 		2003008000NRG23210320230238799 28/03/2023 THANGHMINGLIEN 2003008WL000689 THANGHMINGLIEN 00691 IPOS0000001 753 753 Processed 29/03/2023 0280171923 THANGHMINGLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
652 Vangai MN-03-008-029-029/112
() 		2003008000NRG23210320230238810 28/03/2023 Lalthangpui 2003008WL000689 Lalthangpui 00691 IPOS0000001 753 753 Processed 29/03/2023 0280171948 LALTHANGPUI INDIA POST PAYMENTS BANK LIMITED(508528)
653 Vangai MN-03-008-029-029/112
() 		2003008000NRG23210320230238811 28/03/2023 Lalthangpui 2003008WL000689 Lalthangpui 00691 IPOS0000001 753 753 Processed 29/03/2023 0280171976 LALTHANGPUI INDIA POST PAYMENTS BANK LIMITED(508528)
654 Vangai MN-03-008-029-029/112
() 		2003008000NRG23210320230238812 28/03/2023 Lalthangpui 2003008WL000689 Lalthangpui 00691 IPOS0000001 502 502 Processed 29/03/2023 0280171977 LALTHANGPUI INDIA POST PAYMENTS BANK LIMITED(508528)
655 Vangai MN-03-008-029-029/114
() 		2003008000NRG23210320230238818 28/03/2023 Ruthi 2003008WL000689 Ruthi 00691 IPOS0000001 753 753 Processed 29/03/2023 0280172298 RUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
656 Vangai MN-03-008-029-029/114
() 		2003008000NRG23210320230238819 28/03/2023 Ruthi 2003008WL000689 Ruthi 00691 IPOS0000001 753 753 Processed 29/03/2023 0280172299 RUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
657 Vangai MN-03-008-029-029/114
() 		2003008000NRG23210320230238820 28/03/2023 Ruthi 2003008WL000689 Ruthi 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172300 RUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
658 Vangai MN-03-008-029-029/115
() 		2003008000NRG23210320230238821 28/03/2023 LALTHARLAWM 2003008WL000689 LALTHARLAWM 00691 IPOS0000001 502 502 Processed 29/03/2023 0280171891 REBECCA LALTHARLAWM INDIA POST PAYMENTS BANK LIMITED(508528)
659 Vangai MN-03-008-029-029/115
() 		2003008000NRG23210320230238822 28/03/2023 LALTHARLAWM 2003008WL000689 LALTHARLAWM 00691 IPOS0000001 753 753 Processed 29/03/2023 0280171892 REBECCA LALTHARLAWM INDIA POST PAYMENTS BANK LIMITED(508528)
660 Vangai MN-03-008-029-029/115
() 		2003008000NRG23210320230238823 28/03/2023 LALTHARLAWM 2003008WL000689 LALTHARLAWM 00691 IPOS0000001 753 753 Processed 29/03/2023 0280171893 REBECCA LALTHARLAWM INDIA POST PAYMENTS BANK LIMITED(508528)
661 Vangai MN-03-008-029-029/117
() 		2003008000NRG23210320230238829 28/03/2023 Biekdik 2003008WL000689 Biekdik 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172198 BIEKDIK INDIA POST PAYMENTS BANK LIMITED(508528)
662 Vangai MN-03-008-029-029/117
() 		2003008000NRG23210320230238830 28/03/2023 Biekdik 2003008WL000689 Biekdik 00691 IPOS0000001 753 753 Processed 29/03/2023 0280172199 BIEKDIK INDIA POST PAYMENTS BANK LIMITED(508528)
663 Vangai MN-03-008-029-029/118
() 		2003008000NRG23210320230238835 28/03/2023 LALROKIM 2003008WL000689 LALROKIM 00691 IPOS0000001 753 753 Processed 29/03/2023 0280171961 LALROKIM INDIA POST PAYMENTS BANK LIMITED(508528)
664 Vangai MN-03-008-029-029/118
() 		2003008000NRG23210320230238836 28/03/2023 LALROKIM 2003008WL000689 LALROKIM 00691 IPOS0000001 502 502 Processed 29/03/2023 0280171962 LALROKIM INDIA POST PAYMENTS BANK LIMITED(508528)
665 Vangai MN-03-008-029-029/12
() 		2003008000NRG23210320230238843 28/03/2023 HRIETTHANG 2003008WL000689 HRIETTHANG 00691 IPOS0000001 753 753 Processed 29/03/2023 0280171989 HRIETTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
666 Vangai MN-03-008-029-029/12
() 		2003008000NRG23210320230238844 28/03/2023 HRIETTHANG 2003008WL000689 HRIETTHANG 00691 IPOS0000001 502 502 Processed 29/03/2023 0280171990 HRIETTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
667 Vangai MN-03-008-029-029/121
() 		2003008000NRG23210320230238845 28/03/2023 LALCHAWISANG 2003008WL000689 LALCHAWISANG 00691 IPOS0000001 502 502 Processed 29/03/2023 0280171993 LALCHAWISANG INDIA POST PAYMENTS BANK LIMITED(508528)
668 Vangai MN-03-008-029-029/121
() 		2003008000NRG23210320230238846 28/03/2023 LALCHAWISANG 2003008WL000689 LALCHAWISANG 00691 IPOS0000001 753 753 Processed 29/03/2023 0280171994 LALCHAWISANG INDIA POST PAYMENTS BANK LIMITED(508528)
669 Vangai MN-03-008-029-029/122
() 		2003008000NRG23210320230238851 28/03/2023 Zarzo 2003008WL000689 Zarzo 00691 IPOS0000001 753 753 Processed 29/03/2023 0280171991 ZARZO INDIA POST PAYMENTS BANK LIMITED(508528)
670 Vangai MN-03-008-029-029/122
() 		2003008000NRG23210320230238852 28/03/2023 Zarzo 2003008WL000689 Zarzo 00691 IPOS0000001 502 502 Processed 29/03/2023 0280171992 ZARZO INDIA POST PAYMENTS BANK LIMITED(508528)
671 Vangai MN-03-008-029-029/124
() 		2003008000NRG23210320230238859 28/03/2023 HMINGCHUNGHNUNG 2003008WL000689 HMINGCHUNGHNUNG 00691 IPOS0000001 753 753 Processed 29/03/2023 0280171940 HMINGCHUNGHNUNG INDIA POST PAYMENTS BANK LIMITED(508528)
672 Vangai MN-03-008-029-029/124
() 		2003008000NRG23210320230238860 28/03/2023 HMINGCHUNGHNUNG 2003008WL000689 HMINGCHUNGHNUNG 00691 IPOS0000001 502 502 Processed 29/03/2023 0280171941 HMINGCHUNGHNUNG INDIA POST PAYMENTS BANK LIMITED(508528)
673 Vangai MN-03-008-029-029/125
() 		2003008000NRG23210320230238861 28/03/2023 THASANG 2003008WL000689 THASANG 00691 IPOS0000001 502 502 Processed 29/03/2023 0280171875 THASANG INDIA POST PAYMENTS BANK LIMITED(508528)
674 Vangai MN-03-008-029-029/125
() 		2003008000NRG23210320230238862 28/03/2023 THASANG 2003008WL000689 THASANG 00691 IPOS0000001 753 753 Processed 29/03/2023 0280171876 THASANG INDIA POST PAYMENTS BANK LIMITED(508528)
675 Vangai MN-03-008-029-029/129
() 		2003008000NRG23210320230238875 28/03/2023 LALHRIETDIK 2003008WL000689 LALHRIETDIK 00691 IPOS0000001 753 753 Processed 29/03/2023 0280171932 EMANUEL LALHRIETDIK INDIA POST PAYMENTS BANK LIMITED(508528)
676 Vangai MN-03-008-029-029/129
() 		2003008000NRG23210320230238876 28/03/2023 LALHRIETDIK 2003008WL000689 LALHRIETDIK 00691 IPOS0000001 502 502 Processed 29/03/2023 0280171933 EMANUEL LALHRIETDIK INDIA POST PAYMENTS BANK LIMITED(508528)
677 Vangai MN-03-008-029-029/131
() 		2003008000NRG23210320230238883 28/03/2023 CHALTHANGLIEN 2003008WL000689 CHALTHANGLIEN 00691 IPOS0000001 753 753 Processed 29/03/2023 0280171881 CHALTHANGLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
678 Vangai MN-03-008-029-029/131
() 		2003008000NRG23210320230238884 28/03/2023 CHALTHANGLIEN 2003008WL000689 CHALTHANGLIEN 00691 IPOS0000001 502 502 Processed 29/03/2023 0280171882 CHALTHANGLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
679 Vangai MN-03-008-029-029/133
() 		2003008000NRG23210320230238885 28/03/2023 LALROHLU 2003008WL000689 LALROHLU 00691 IPOS0000001 502 502 Processed 29/03/2023 0280171938 LALROHLU INDIA POST PAYMENTS BANK LIMITED(508528)
680 Vangai MN-03-008-029-029/133
() 		2003008000NRG23210320230238886 28/03/2023 LALROHLU 2003008WL000689 LALROHLU 00691 IPOS0000001 753 753 Processed 29/03/2023 0280171939 LALROHLU INDIA POST PAYMENTS BANK LIMITED(508528)
681 Vangai MN-03-008-029-029/136
() 		2003008000NRG23210320230238899 28/03/2023 RORELSANG 2003008WL000689 RORELSANG 00691 IPOS0000001 753 753 Processed 29/03/2023 0280171978 RORELSANG INDIA POST PAYMENTS BANK LIMITED(508528)
682 Vangai MN-03-008-029-029/136
() 		2003008000NRG23210320230238900 28/03/2023 RORELSANG 2003008WL000689 RORELSANG 00691 IPOS0000001 502 502 Processed 29/03/2023 0280171979 RORELSANG INDIA POST PAYMENTS BANK LIMITED(508528)
683 Vangai MN-03-008-029-029/138
() 		2003008000NRG23210320230238907 28/03/2023 Rofel 2003008WL000689 Rofel 00691 IPOS0000001 753 753 Processed 29/03/2023 0280172086 ROFEL INDIA POST PAYMENTS BANK LIMITED(508528)
684 Vangai MN-03-008-029-029/138
() 		2003008000NRG23210320230238908 28/03/2023 Rofel 2003008WL000689 Rofel 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172087 ROFEL INDIA POST PAYMENTS BANK LIMITED(508528)
685 Vangai MN-03-008-029-029/141
() 		2003008000NRG23210320230238919 28/03/2023 THANGHNUN HMAR 2003008WL000689 THANGHNUN HMAR 00691 IPOS0000001 753 753 Processed 29/03/2023 0280171889 THANGHNUN HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
686 Vangai MN-03-008-029-029/141
() 		2003008000NRG23210320230238920 28/03/2023 THANGHNUN HMAR 2003008WL000689 THANGHNUN HMAR 00691 IPOS0000001 502 502 Processed 29/03/2023 0280171890 THANGHNUN HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
687 Vangai MN-03-008-029-029/143
() 		2003008000NRG23210320230238925 28/03/2023 LOMA 2003008WL000689 LOMA 00691 IPOS0000001 753 753 Processed 29/03/2023 0280171997 LOMA INDIA POST PAYMENTS BANK LIMITED(508528)
688 Vangai MN-03-008-029-029/143
() 		2003008000NRG23210320230238926 28/03/2023 LOMA 2003008WL000689 LOMA 00691 IPOS0000001 502 502 Processed 29/03/2023 0280171998 LOMA INDIA POST PAYMENTS BANK LIMITED(508528)
689 Vangai MN-03-008-029-029/145
() 		2003008000NRG23210320230238931 28/03/2023 Hmangaisang 2003008WL000689 Hmangaisang 00691 IPOS0000001 753 753 Processed 29/03/2023 0280171984 HMANGAISANG INDIA POST PAYMENTS BANK LIMITED(508528)
690 Vangai MN-03-008-029-029/145
() 		2003008000NRG23210320230238932 28/03/2023 Hmangaisang 2003008WL000689 Hmangaisang 00691 IPOS0000001 502 502 Processed 29/03/2023 0280171985 HMANGAISANG INDIA POST PAYMENTS BANK LIMITED(508528)
691 Vangai MN-03-008-029-029/149
() 		2003008000NRG23210320230238943 28/03/2023 Ramthanglien 2003008WL000689 Ramthanglien 00691 IPOS0000001 753 753 Processed 29/03/2023 0280171936 RAMTHANGLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
692 Vangai MN-03-008-029-029/149
() 		2003008000NRG23210320230238944 28/03/2023 Ramthanglien 2003008WL000689 Ramthanglien 00691 IPOS0000001 502 502 Processed 29/03/2023 0280171937 RAMTHANGLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
693 Vangai MN-03-008-029-029/15
() 		2003008000NRG23210320230238945 28/03/2023 ROHLUN 2003008WL000689 ROHLUN 00691 IPOS0000001 502 502 Processed 29/03/2023 0280171928 LALROHLUN INDIA POST PAYMENTS BANK LIMITED(508528)
694 Vangai MN-03-008-029-029/15
() 		2003008000NRG23210320230238946 28/03/2023 ROHLUN 2003008WL000689 ROHLUN 00691 IPOS0000001 753 753 Processed 29/03/2023 0280171929 LALROHLUN INDIA POST PAYMENTS BANK LIMITED(508528)
695 Vangai MN-03-008-029-029/154
() 		2003008000NRG23210320230238961 28/03/2023 Lalrosuong 2003008WL000689 Lalrosuong 00691 IPOS0000001 753 753 Processed 29/03/2023 0280172090 LALROSUONG INDIA POST PAYMENTS BANK LIMITED(508528)
696 Vangai MN-03-008-029-029/154
() 		2003008000NRG23210320230238962 28/03/2023 Lalrosuong 2003008WL000689 Lalrosuong 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172091 LALROSUONG INDIA POST PAYMENTS BANK LIMITED(508528)
697 Vangai MN-03-008-029-029/155
() 		2003008000NRG23210320230238963 28/03/2023 Ramtharngak 2003008WL000689 Ramtharngak 00691 IPOS0000001 502 502 Processed 29/03/2023 0280171877 LT MUONGA INDIA POST PAYMENTS BANK LIMITED(508528)
698 Vangai MN-03-008-029-029/155
() 		2003008000NRG23210320230238964 28/03/2023 Ramtharngak 2003008WL000689 Ramtharngak 00691 IPOS0000001 753 753 Processed 29/03/2023 0280171878 LT MUONGA INDIA POST PAYMENTS BANK LIMITED(508528)
699 Vangai MN-03-008-029-029/156
() 		2003008000NRG23210320230238967 28/03/2023 lALTLANTHANG MIHRIEMATE 2003008WL000689 lALTLANTHANG MIHRIEMATE 00691 IPOS0000001 753 753 Processed 30/03/2023 0280171861 MR LALTLANTHANG MIHRIEMATE STATE BANK OF INDIA(508548)
700 Vangai MN-03-008-029-029/156
() 		2003008000NRG23210320230238968 28/03/2023 lALTLANTHANG MIHRIEMATE 2003008WL000689 lALTLANTHANG MIHRIEMATE 00691 IPOS0000001 502 502 Processed 30/03/2023 0280171862 MR LALTLANTHANG MIHRIEMATE STATE BANK OF INDIA(508548)
701 Vangai MN-03-008-029-029/157
() 		2003008000NRG23210320230238969 28/03/2023 Jonathan 2003008WL000689 Jonathan 00691 IPOS0000001 502 502 Processed 29/03/2023 0280171887 JONATHAN HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
702 Vangai MN-03-008-029-029/157
() 		2003008000NRG23210320230238970 28/03/2023 Jonathan 2003008WL000689 Jonathan 00691 IPOS0000001 753 753 Processed 29/03/2023 0280171888 JONATHAN HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
703 Vangai MN-03-008-029-029/158
() 		2003008000NRG23210320230238973 28/03/2023 Lalneihlim 2003008WL000689 Lalneihlim 00691 IPOS0000001 753 753 Processed 29/03/2023 0280171900 NEIHLIM INDIA POST PAYMENTS BANK LIMITED(508528)
704 Vangai MN-03-008-029-029/158
() 		2003008000NRG23210320230238974 28/03/2023 Lalneihlim 2003008WL000689 Lalneihlim 00691 IPOS0000001 502 502 Processed 29/03/2023 0280171901 NEIHLIM INDIA POST PAYMENTS BANK LIMITED(508528)
705 Vangai MN-03-008-029-029/16
() 		2003008000NRG23210320230238979 28/03/2023 LALMALSOM 2003008WL000689 LALMALSOM 00691 IPOS0000001 753 753 Processed 29/03/2023 0280171873 LALMALSAWM INDIA POST PAYMENTS BANK LIMITED(508528)
706 Vangai MN-03-008-029-029/16
() 		2003008000NRG23210320230238980 28/03/2023 LALMALSOM 2003008WL000689 LALMALSOM 00691 IPOS0000001 502 502 Processed 29/03/2023 0280171874 LALMALSAWM INDIA POST PAYMENTS BANK LIMITED(508528)
707 Vangai MN-03-008-029-029/2
() 		2003008000NRG23210320230238999 28/03/2023 CHUNGHNUNG 2003008WL000689 CHUNGHNUNG 00691 IPOS0000001 502 502 Processed 29/03/2023 0280171944 CHUNGHNUNG INDIA POST PAYMENTS BANK LIMITED(508528)
708 Vangai MN-03-008-029-029/2
() 		2003008000NRG23210320230239000 28/03/2023 CHUNGHNUNG 2003008WL000689 CHUNGHNUNG 00691 IPOS0000001 753 753 Processed 29/03/2023 0280171945 CHUNGHNUNG INDIA POST PAYMENTS BANK LIMITED(508528)
709 Vangai MN-03-008-029-029/21
() 		2003008000NRG23210320230239005 28/03/2023 IMMANUEL RAMKUNGLIEN 2003008WL000689 IMMANUEL RAMKUNGLIEN 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172038 IMMANUEL RAMKUNGLIEN HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
710 Vangai MN-03-008-029-029/21
() 		2003008000NRG23210320230239006 28/03/2023 IMMANUEL RAMKUNGLIEN 2003008WL000689 IMMANUEL RAMKUNGLIEN 00691 IPOS0000001 753 753 Processed 29/03/2023 0280172039 IMMANUEL RAMKUNGLIEN HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
711 Vangai MN-03-008-029-029/23
() 		2003008000NRG23210320230239011 28/03/2023 THANGTUOM 2003008WL000689 THANGTUOM 00691 IPOS0000001 502 502 Processed 29/03/2023 0280171883 THANGTHUOM PUNJAB NATIONAL BANK(508568)
712 Vangai MN-03-008-029-029/23
() 		2003008000NRG23210320230239012 28/03/2023 THANGTUOM 2003008WL000689 THANGTUOM 00691 IPOS0000001 753 753 Processed 29/03/2023 0280171884 THANGTHUOM PUNJAB NATIONAL BANK(508568)
713 Vangai MN-03-008-029-029/24
() 		2003008000NRG23210320230239015 28/03/2023 RAMLIEN 2003008WL000689 RAMLIEN 00691 IPOS0000001 753 753 Processed 29/03/2023 0280171995 RAMLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
714 Vangai MN-03-008-029-029/24
() 		2003008000NRG23210320230239016 28/03/2023 RAMLIEN 2003008WL000689 RAMLIEN 00691 IPOS0000001 502 502 Processed 29/03/2023 0280171996 RAMLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
715 Vangai MN-03-008-029-029/29
() 		2003008000NRG23210320230239027 28/03/2023 Bena 2003008WL000689 Bena 00691 IPOS0000001 753 753 Processed 29/03/2023 0280172148 BENA INDIA POST PAYMENTS BANK LIMITED(508528)
716 Vangai MN-03-008-029-029/29
() 		2003008000NRG23210320230239028 28/03/2023 Bena 2003008WL000689 Bena 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172149 BENA INDIA POST PAYMENTS BANK LIMITED(508528)
717 Vangai MN-03-008-029-029/32
() 		2003008000NRG23210320230239035 28/03/2023 NEIKHOL 2003008WL000689 NEIKHOL 00691 IPOS0000001 502 502 Processed 29/03/2023 0280171898 NEIKHAWL INDIA POST PAYMENTS BANK LIMITED(508528)
718 Vangai MN-03-008-029-029/32
() 		2003008000NRG23210320230239036 28/03/2023 NEIKHOL 2003008WL000689 NEIKHOL 00691 IPOS0000001 753 753 Processed 29/03/2023 0280171899 NEIKHAWL INDIA POST PAYMENTS BANK LIMITED(508528)
719 Vangai MN-03-008-029-029/35
() 		2003008000NRG23210320230239048 28/03/2023 Buongchunglur Hmar 2003008WL000689 Buongchunglur Hmar 00691 IPOS0000001 753 753 Processed 29/03/2023 0280172094 BUONCHUNGLUR HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
720 Vangai MN-03-008-029-029/35
() 		2003008000NRG23210320230239049 28/03/2023 Buongchunglur Hmar 2003008WL000689 Buongchunglur Hmar 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172095 BUONCHUNGLUR HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
721 Vangai MN-03-008-029-029/36
() 		2003008000NRG23210320230239050 28/03/2023 HENA 2003008WL000689 HENA 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172036 HENA INDIA POST PAYMENTS BANK LIMITED(508528)
722 Vangai MN-03-008-029-029/36
() 		2003008000NRG23210320230239051 28/03/2023 HENA 2003008WL000689 HENA 00691 IPOS0000001 753 753 Processed 29/03/2023 0280172037 HENA INDIA POST PAYMENTS BANK LIMITED(508528)
723 Vangai MN-03-008-029-029/38
() 		2003008000NRG23210320230239056 28/03/2023 ALEX RUNREMTHANG TUOLOR 2003008WL000689 ALEX RUNREMTHANG TUOLOR 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172034 ALEX RUNREMTHANG TUOLOR INDIA POST PAYMENTS BANK LIMITED(508528)
724 Vangai MN-03-008-029-029/38
() 		2003008000NRG23210320230239057 28/03/2023 ALEX RUNREMTHANG TUOLOR 2003008WL000689 ALEX RUNREMTHANG TUOLOR 00691 IPOS0000001 753 753 Processed 29/03/2023 0280172035 ALEX RUNREMTHANG TUOLOR INDIA POST PAYMENTS BANK LIMITED(508528)
725 Vangai MN-03-008-029-029/40
() 		2003008000NRG23210320230239062 28/03/2023 Elizabeth 2003008WL000689 Elizabeth 00691 IPOS0000001 502 502 Processed 29/03/2023 0280171930 ELIZABETH INDIA POST PAYMENTS BANK LIMITED(508528)
726 Vangai MN-03-008-029-029/40
() 		2003008000NRG23210320230239063 28/03/2023 Elizabeth 2003008WL000689 Elizabeth 00691 IPOS0000001 753 753 Processed 29/03/2023 0280171931 ELIZABETH INDIA POST PAYMENTS BANK LIMITED(508528)
727 Vangai MN-03-008-029-029/42
() 		2003008000NRG23210320230239068 28/03/2023 Raymon L Hmar 2003008WL000689 Raymon L Hmar 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172196 RAYMON L HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
728 Vangai MN-03-008-029-029/42
() 		2003008000NRG23210320230239069 28/03/2023 Raymon L Hmar 2003008WL000689 Raymon L Hmar 00691 IPOS0000001 753 753 Processed 29/03/2023 0280172197 RAYMON L HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
729 Vangai MN-03-008-029-029/47
() 		2003008000NRG23210320230239084 28/03/2023 RUOTSANG HMAR 2003008WL000689 RUOTSANG HMAR 00691 IPOS0000001 753 753 Processed 29/03/2023 0280171999 RUOTSANG HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
730 Vangai MN-03-008-029-029/47
() 		2003008000NRG23210320230239085 28/03/2023 RUOTSANG HMAR 2003008WL000689 RUOTSANG HMAR 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172000 RUOTSANG HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
731 Vangai MN-03-008-029-029/48
() 		2003008000NRG23210320230239086 28/03/2023 RAMHLUO 2003008WL000689 RAMHLUO 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172200 RAMHLUO INDIA POST PAYMENTS BANK LIMITED(508528)
732 Vangai MN-03-008-029-029/48
() 		2003008000NRG23210320230239087 28/03/2023 RAMHLUO 2003008WL000689 RAMHLUO 00691 IPOS0000001 753 753 Processed 29/03/2023 0280172201 RAMHLUO INDIA POST PAYMENTS BANK LIMITED(508528)
733 Vangai MN-03-008-029-029/5
() 		2003008000NRG23210320230239092 28/03/2023 Lalnunhlim 2003008WL000689 Lalnunhlim 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172154 LALNUNHLIM INDIA POST PAYMENTS BANK LIMITED(508528)
734 Vangai MN-03-008-029-029/5
() 		2003008000NRG23210320230239093 28/03/2023 Lalnunhlim 2003008WL000689 Lalnunhlim 00691 IPOS0000001 753 753 Processed 29/03/2023 0280172155 LALNUNHLIM INDIA POST PAYMENTS BANK LIMITED(508528)
735 Vangai MN-03-008-029-029/50
() 		2003008000NRG23210320230239096 28/03/2023 Remruotlien 2003008WL000689 Remruotlien 00691 IPOS0000001 753 753 Processed 29/03/2023 0280172109 PIENGLAWM INDIA POST PAYMENTS BANK LIMITED(508528)
736 Vangai MN-03-008-029-029/50
() 		2003008000NRG23210320230239097 28/03/2023 Remruotlien 2003008WL000689 Remruotlien 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172110 PIENGLAWM INDIA POST PAYMENTS BANK LIMITED(508528)
737 Vangai MN-03-008-029-029/51
() 		2003008000NRG23210320230239098 28/03/2023 RAMCHUOILO 2003008WL000689 RAMCHUOILO 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172040 RAMCHUOILO INDIA POST PAYMENTS BANK LIMITED(508528)
738 Vangai MN-03-008-029-029/51
() 		2003008000NRG23210320230239099 28/03/2023 RAMCHUOILO 2003008WL000689 RAMCHUOILO 00691 IPOS0000001 753 753 Processed 29/03/2023 0280172041 RAMCHUOILO INDIA POST PAYMENTS BANK LIMITED(508528)
739 Vangai MN-03-008-029-029/52
() 		2003008000NRG23210320230239102 28/03/2023 Lalruotsang 2003008WL000689 Lalruotsang 00691 IPOS0000001 753 753 Processed 29/03/2023 0280172030 LALRUOTSANG INDIA POST PAYMENTS BANK LIMITED(508528)
740 Vangai MN-03-008-029-029/52
() 		2003008000NRG23210320230239103 28/03/2023 Lalruotsang 2003008WL000689 Lalruotsang 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172031 LALRUOTSANG INDIA POST PAYMENTS BANK LIMITED(508528)
741 Vangai MN-03-008-029-029/53
() 		2003008000NRG23210320230239104 28/03/2023 Lalhlimpui 2003008WL000689 Lalhlimpui 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172138 LALHLIMPUI INDIA POST PAYMENTS BANK LIMITED(508528)
742 Vangai MN-03-008-029-029/53
() 		2003008000NRG23210320230239105 28/03/2023 Lalhlimpui 2003008WL000689 Lalhlimpui 00691 IPOS0000001 753 753 Processed 29/03/2023 0280172139 LALHLIMPUI INDIA POST PAYMENTS BANK LIMITED(508528)
743 Vangai MN-03-008-029-029/54
() 		2003008000NRG23210320230239108 28/03/2023 LALRISANG 2003008WL000689 LALRISANG 00691 IPOS0000001 753 753 Processed 29/03/2023 0280171942 LALRISANG INDIA POST PAYMENTS BANK LIMITED(508528)
744 Vangai MN-03-008-029-029/54
() 		2003008000NRG23210320230239109 28/03/2023 LALRISANG 2003008WL000689 LALRISANG 00691 IPOS0000001 502 502 Processed 29/03/2023 0280171943 LALRISANG INDIA POST PAYMENTS BANK LIMITED(508528)
745 Vangai MN-03-008-029-029/55
() 		2003008000NRG23210320230239110 28/03/2023 SUONA 2003008WL000689 SUONA 00691 IPOS0000001 502 502 Processed 29/03/2023 0280171879 SUONA INDIA POST PAYMENTS BANK LIMITED(508528)
746 Vangai MN-03-008-029-029/55
() 		2003008000NRG23210320230239111 28/03/2023 SUONA 2003008WL000689 SUONA 00691 IPOS0000001 753 753 Processed 29/03/2023 0280171880 SUONA INDIA POST PAYMENTS BANK LIMITED(508528)
747 Vangai MN-03-008-029-029/58
() 		2003008000NRG23210320230239120 28/03/2023 LALMAWIZUOL HMAR 2003008WL000689 LALMAWIZUOL HMAR 00691 IPOS0000001 753 753 Processed 29/03/2023 0280172267 Lalmawizuol Hmar PUNJAB NATIONAL BANK(508568)
748 Vangai MN-03-008-029-029/58
() 		2003008000NRG23210320230239121 28/03/2023 LALMAWIZUOL HMAR 2003008WL000689 LALMAWIZUOL HMAR 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172268 Lalmawizuol Hmar PUNJAB NATIONAL BANK(508568)
749 Vangai MN-03-008-029-029/60
() 		2003008000NRG23210320230239128 28/03/2023 LALNI 2003008WL000689 LALNI 00691 IPOS0000001 502 502 Processed 29/03/2023 0280171866 LALNI INDIA POST PAYMENTS BANK LIMITED(508528)
750 Vangai MN-03-008-029-029/60
() 		2003008000NRG23210320230239129 28/03/2023 LALNI 2003008WL000689 LALNI 00691 IPOS0000001 753 753 Processed 29/03/2023 0280171867 LALNI INDIA POST PAYMENTS BANK LIMITED(508528)
751 Vangai MN-03-008-029-029/63
() 		2003008000NRG23210320230239138 28/03/2023 HRANGMAWILIEN 2003008WL000689 HRANGMAWILIEN 00691 IPOS0000001 753 753 Processed 29/03/2023 0280171848 HRANGMAWILIEN INDIA POST PAYMENTS BANK LIMITED(508528)
752 Vangai MN-03-008-029-029/63
() 		2003008000NRG23210320230239139 28/03/2023 HRANGMAWILIEN 2003008WL000689 HRANGMAWILIEN 00691 IPOS0000001 502 502 Processed 29/03/2023 0280171849 HRANGMAWILIEN INDIA POST PAYMENTS BANK LIMITED(508528)
753 Vangai MN-03-008-029-029/64
() 		2003008000NRG23210320230239140 28/03/2023 HRANGZIDING 2003008WL000689 HRANGZIDING 00691 IPOS0000001 502 502 Processed 29/03/2023 0280171885 HRANGZIDING INDIA POST PAYMENTS BANK LIMITED(508528)
754 Vangai MN-03-008-029-029/64
() 		2003008000NRG23210320230239141 28/03/2023 HRANGZIDING 2003008WL000689 HRANGZIDING 00691 IPOS0000001 753 753 Processed 29/03/2023 0280171886 HRANGZIDING INDIA POST PAYMENTS BANK LIMITED(508528)
755 Vangai MN-03-008-029-029/67
() 		2003008000NRG23210320230239150 28/03/2023 Thuthlungkim 2003008WL000689 Thuthlungkim 00691 IPOS0000001 753 753 Processed 29/03/2023 0280171926 THUTHLUNGKIM INDIA POST PAYMENTS BANK LIMITED(508528)
756 Vangai MN-03-008-029-029/67
() 		2003008000NRG23210320230239151 28/03/2023 Thuthlungkim 2003008WL000689 Thuthlungkim 00691 IPOS0000001 502 502 Processed 29/03/2023 0280171927 THUTHLUNGKIM INDIA POST PAYMENTS BANK LIMITED(508528)
757 Vangai MN-03-008-029-029/70
() 		2003008000NRG23210320230239162 28/03/2023 L CHAWNGI 2003008WL000689 L CHAWNGI 00691 IPOS0000001 753 753 Processed 29/03/2023 0280172269 L CHAWNGI INDIA POST PAYMENTS BANK LIMITED(508528)
758 Vangai MN-03-008-029-029/70
() 		2003008000NRG23210320230239163 28/03/2023 L CHAWNGI 2003008WL000689 L CHAWNGI 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172297 L CHAWNGI INDIA POST PAYMENTS BANK LIMITED(508528)
759 Vangai MN-03-008-029-029/72
() 		2003008000NRG23210320230239168 28/03/2023 C RAMLIEN 2003008WL000689 C RAMLIEN 00691 IPOS0000001 753 753 Processed 29/03/2023 0280171946 C RAMLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
760 Vangai MN-03-008-029-029/72
() 		2003008000NRG23210320230239169 28/03/2023 C RAMLIEN 2003008WL000689 C RAMLIEN 00691 IPOS0000001 502 502 Processed 29/03/2023 0280171947 C RAMLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
761 Vangai MN-03-008-029-029/73
() 		2003008000NRG23210320230239170 28/03/2023 KIMCHONG 2003008WL000689 KIMCHONG 00691 IPOS0000001 502 502 Processed 29/03/2023 0280171982 KIMCHONG PUNJAB NATIONAL BANK(508568)
762 Vangai MN-03-008-029-029/73
() 		2003008000NRG23210320230239171 28/03/2023 KIMCHONG 2003008WL000689 KIMCHONG 00691 IPOS0000001 753 753 Processed 29/03/2023 0280171983 KIMCHONG PUNJAB NATIONAL BANK(508568)
763 Vangai MN-03-008-029-029/76
() 		2003008000NRG23210320230239180 28/03/2023 Laldenlien Lungtau 2003008WL000689 Laldenlien Lungtau 00691 IPOS0000001 251 251 Processed 29/03/2023 0280172092 Mr. LALDENLIEN LUNGTAU CENTRAL BANK OF INDIA(607115)
764 Vangai MN-03-008-029-029/76
() 		2003008000NRG23210320230239181 28/03/2023 Laldenlien Lungtau 2003008WL000689 Laldenlien Lungtau 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172093 Mr. LALDENLIEN LUNGTAU CENTRAL BANK OF INDIA(607115)
765 Vangai MN-03-008-029-029/77
() 		2003008000NRG23210320230239182 28/03/2023 lalthienghlim 2003008WL000689 lalthienghlim 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172417 THANDUOILO INDIA POST PAYMENTS BANK LIMITED(508528)
766 Vangai MN-03-008-029-029/77
() 		2003008000NRG23210320230239184 28/03/2023 lalthienghlim 2003008WL000689 lalthienghlim 00691 IPOS0000001 251 251 Processed 29/03/2023 0280172418 THANDUOILO INDIA POST PAYMENTS BANK LIMITED(508528)
767 Vangai MN-03-008-029-029/78
() 		2003008000NRG23210320230239189 28/03/2023 lamkhawthang 2003008WL000689 lamkhawthang 00691 IPOS0000001 251 251 Processed 29/03/2023 0280172032 LAMKHAWTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
768 Vangai MN-03-008-029-029/78
() 		2003008000NRG23210320230239190 28/03/2023 lamkhawthang 2003008WL000689 lamkhawthang 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172033 LAMKHAWTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
769 Vangai MN-03-008-029-029/8
() 		2003008000NRG23210320230239195 28/03/2023 James Wilson 2003008WL000689 James Wilson 00691 IPOS0000001 251 251 Processed 29/03/2023 0280172158 JAMES WILSON INDIA POST PAYMENTS BANK LIMITED(508528)
770 Vangai MN-03-008-029-029/8
() 		2003008000NRG23210320230239196 28/03/2023 James Wilson 2003008WL000689 James Wilson 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172159 JAMES WILSON INDIA POST PAYMENTS BANK LIMITED(508528)
771 Vangai MN-03-008-029-029/85
() 		2003008000NRG23210320230239209 28/03/2023 Jubilee 2003008WL000689 Jubilee 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172088 JUBILEETHANG INDIA POST PAYMENTS BANK LIMITED(508528)
772 Vangai MN-03-008-029-029/85
() 		2003008000NRG23210320230239210 28/03/2023 Jubilee 2003008WL000689 Jubilee 00691 IPOS0000001 251 251 Processed 29/03/2023 0280172089 JUBILEETHANG INDIA POST PAYMENTS BANK LIMITED(508528)
773 Vangai MN-03-008-029-029/87
() 		2003008000NRG23210320230239213 28/03/2023 BETSI LALTINKHUM 2003008WL000689 BETSI LALTINKHUM 00691 IPOS0000001 251 251 Processed 29/03/2023 0280171980 BETSI LALTINKHUM INDIA POST PAYMENTS BANK LIMITED(508528)
774 Vangai MN-03-008-029-029/87
() 		2003008000NRG23210320230239214 28/03/2023 BETSI LALTINKHUM 2003008WL000689 BETSI LALTINKHUM 00691 IPOS0000001 502 502 Processed 29/03/2023 0280171981 BETSI LALTINKHUM INDIA POST PAYMENTS BANK LIMITED(508528)
775 Vangai MN-03-008-029-029/89
() 		2003008000NRG23210320230239219 28/03/2023 Thuthlungkim 2003008WL000689 Thuthlungkim 00691 IPOS0000001 251 251 Processed 29/03/2023 0280172152 THUTHLUNGKIM INDIA POST PAYMENTS BANK LIMITED(508528)
776 Vangai MN-03-008-029-029/89
() 		2003008000NRG23210320230239220 28/03/2023 Thuthlungkim 2003008WL000689 Thuthlungkim 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172153 THUTHLUNGKIM INDIA POST PAYMENTS BANK LIMITED(508528)
777 Vangai MN-03-008-029-029/9
() 		2003008000NRG23210320230239221 28/03/2023 LALSANGLIEN 2003008WL000689 LALSANGLIEN 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172001 SANGLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
778 Vangai MN-03-008-029-029/9
() 		2003008000NRG23210320230239222 28/03/2023 LALSANGLIEN 2003008WL000689 LALSANGLIEN 00691 IPOS0000001 251 251 Processed 29/03/2023 0280172002 SANGLIEN INDIA POST PAYMENTS BANK LIMITED(508528)
779 Vangai MN-03-008-029-029/90
() 		2003008000NRG23210320230239225 28/03/2023 PAUKHAWMANG 2003008WL000689 PAUKHAWMANG 00691 IPOS0000001 251 251 Processed 29/03/2023 0280171934 PAUKHAWMANG INDIA POST PAYMENTS BANK LIMITED(508528)
780 Vangai MN-03-008-029-029/90
() 		2003008000NRG23210320230239226 28/03/2023 PAUKHAWMANG 2003008WL000689 PAUKHAWMANG 00691 IPOS0000001 502 502 Processed 29/03/2023 0280171935 PAUKHAWMANG INDIA POST PAYMENTS BANK LIMITED(508528)
781 Vangai MN-03-008-029-029/91
() 		2003008000NRG23210320230239227 28/03/2023 Lalromawi 2003008WL000689 Lalromawi 00691 IPOS0000001 502 502 Processed 29/03/2023 0280171924 LALROMAWI INDIA POST PAYMENTS BANK LIMITED(508528)
782 Vangai MN-03-008-029-029/91
() 		2003008000NRG23210320230239228 28/03/2023 Lalromawi 2003008WL000689 Lalromawi 00691 IPOS0000001 251 251 Processed 29/03/2023 0280171925 LALROMAWI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Vangai MN-03-008-029-029/93
() 		2003008000NRG23210320230239233 28/03/2023 Walsawmthang 2003008WL000689 Walsawmthang 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172096 WALSAWMTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
784 Vangai MN-03-008-029-029/93
() 		2003008000NRG23210320230239234 28/03/2023 Walsawmthang 2003008WL000689 Walsawmthang 00691 IPOS0000001 251 251 Processed 29/03/2023 0280172097 WALSAWMTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
785 Vangai MN-03-008-029-029/94
() 		2003008000NRG23210320230239237 28/03/2023 ROBUNG hmar 2003008WL000689 ROBUNG hmar 00691 IPOS0000001 251 251 Processed 29/03/2023 0280171967 ROBUONG HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
786 Vangai MN-03-008-029-029/94
() 		2003008000NRG23210320230239238 28/03/2023 ROBUNG hmar 2003008WL000689 ROBUNG hmar 00691 IPOS0000001 502 502 Processed 29/03/2023 0280171968 ROBUONG HMAR INDIA POST PAYMENTS BANK LIMITED(508528)
787 Vangai MN-03-008-029-029/95
() 		2003008000NRG23210320230239239 28/03/2023 Lalhrietsang 2003008WL000689 Lalhrietsang 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172150 LALHRIETSANG INDIA POST PAYMENTS BANK LIMITED(508528)
788 Vangai MN-03-008-029-029/95
() 		2003008000NRG23210320230239240 28/03/2023 Lalhrietsang 2003008WL000689 Lalhrietsang 00691 IPOS0000001 251 251 Processed 29/03/2023 0280172151 LALHRIETSANG INDIA POST PAYMENTS BANK LIMITED(508528)
789 Vangai MN-03-008-029-029/97
() 		2003008000NRG23210320230239245 28/03/2023 Lalchoisang 2003008WL000689 Lalchoisang 00691 IPOS0000001 502 502 Processed 29/03/2023 0280172265 LALCHOISANG INDIA POST PAYMENTS BANK LIMITED(508528)
790 Vangai MN-03-008-029-029/97
() 		2003008000NRG23210320230239246 28/03/2023 Lalchoisang 2003008WL000689 Lalchoisang 00691 IPOS0000001 251 251 Processed 29/03/2023 0280172266 LALCHOISANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 211844 211844
791 Vangai MN-03-008-024-024/4
() 		2003008000NRG23150320230013865 28/03/2023 RUOLCHUNGNUNG 2003008WL000269 RUOLCHUNGNUNG 00703 AIRP0000001 1255 1255 Processed 29/03/2023 0280172461 Ruolchungnung AIRTEL PAYMENTS BANK LIMITED(990288)
792 Vangai MN-03-008-024-024/4
() 		2003008000NRG23150320230013814 28/03/2023 RUOLCHUNGNUNG 2003008WL000268 RUOLCHUNGNUNG 00703 AIRP0000001 251 251 Processed 29/03/2023 0280172460 Ruolchungnung AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1506 1506
Total 527602 527602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vangai MN2003008_280323APB_FTO_35572 Bank of Baroda BARB0VJCHCH Churachandpur 2761
2 Vangai MN2003008_280323APB_FTO_35572 Manipur Rural Bank UTBI0RRBMRB Manipur Rural Bank, Churachandpur branch 2259
3 Vangai MN2003008_280323APB_FTO_35572 Punjab National Bank PUNB0025520 Churachandpur 9538
4 Vangai MN2003008_280323APB_FTO_35572 Punjab National Bank PUNB0032520 Jiribam 272837
5 Vangai MN2003008_280323APB_FTO_35572 State Bank of India SBIN0000092 IMPHAL 1255
6 Vangai MN2003008_280323APB_FTO_35572 State Bank of India SBIN0006182 CHURACHANDPUR 16064
7 Vangai MN2003008_280323APB_FTO_35572 State Bank of India SBIN0007440 PAONA BAZAR 1004
8 Vangai MN2003008_280323APB_FTO_35572 State Bank of India SBIN0063958 Jiribam Branch Multiutility Complex 502
9 Vangai MN2003008_280323APB_FTO_35572 UCO Bank UCBA0002557 CHURACHANDPUR 8032
10 Vangai MN2003008_280323APB_FTO_35572 India Post Payments Bank IPOS0000001 CHURACHANDPUR 1255
11 Vangai MN2003008_280323APB_FTO_35572 India Post Payments Bank IPOS0000001 JIRIBAMBAZAR 210589
12 Vangai MN2003008_280323APB_FTO_35572 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1506

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