Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:46:47 AM 
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FTO Transaction Details

State : MANIPUR District : UKHRUL Block : Lungchong Maphei
Fto No. : MN2008008_310323APB_FTO_39377
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 Lungchong Maphei MN-08-002-053-001/377
(Tungou) 		2008002000NRG23310320230275121 31/03/2023 TUINGAYUNG MUIVAH 2008002WL001270 TUINGAYUNG MUIVAH 00032 UTIB0000657 1004 1004 Processed 03/04/2023 0510781415 TUINGAYUNG MUIVAH PUNJAB & SIND BANK(607087)
SubTotal 1004 1004
2 Lungchong Maphei MN-08-002-049-001/151
(Sinakeithel) 		2008002000NRG23310320230276999 31/03/2023 K. LOTAH ZIMIK 2008002WL001290 K. LOTAH ZIMIK 00032 UTIB0001222 1004 1004 Rejected 03/04/2023 0510781417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1004 1004
3 Lungchong Maphei MN-08-002-049-001/139
(Sinakeithel) 		2008002000NRG23310320230276965 31/03/2023 M KHATHING 2008002WL001290 M KHATHING 00045 BARB0IMPHAL 1004 1004 Processed 03/04/2023 0510781260 M KHATHING BANK OF BARODA(606985)
SubTotal 1004 1004
4 Lungchong Maphei MN-08-002-049-001/245
(Sinakeithel) 		2008002000NRG23310320230277244 31/03/2023 MR SOREINGAM ZIMIK 2008002WL001290 MR SOREINGAM ZIMIK 00045 BARB0SOMDAL 1004 1004 Processed 03/04/2023 0510781092 SOREINGAM ZIMIK PUNJAB NATIONAL BANK(508568)
SubTotal 1004 1004
5 Lungchong Maphei MN-08-002-049-001/393
(Sinakeithel) 		2008002000NRG23310320230277524 31/03/2023 RS PAKSA 2008002WL001290 RS PAKSA 00051 MAHB0001640 1004 1004 Processed 03/04/2023 0510781091 Mr. RS PAKSA BANK OF MAHARASHTRA(607387)
SubTotal 1004 1004
6 Lungchong Maphei MN-08-002-053-001/450-A
(Tungou) 		2008002000NRG23310320230275136 31/03/2023 Machutran Ngalung 2008002WL001270 Machutran Ngalung 00168 ICIC0000959 1004 1004 Processed 03/04/2023 0510781124 MACHUTRAN NGALUNG ICICI BANK LTD(508534)
SubTotal 1004 1004
7 Lungchong Maphei MN-08-002-053-001/565
(Tungou) 		2008002000NRG23310320230275159 31/03/2023 SORINGTHEM NGALUNG 2008002WL001270 SORINGTHEM NGALUNG 00177 IOBA0000732 1004 1004 Processed 03/04/2023 0510781259 SORINGTHEM NGALUNG INDIAN OVERSEAS BANK(508541)
SubTotal 1004 1004
8 Lungchong Maphei MN-08-002-049-001/318
(Sinakeithel) 		2008002000NRG23310320230277393 31/03/2023 Mr MATHAN PHUNGSHOK 2008002WL001290 Mr MATHAN PHUNGSHOK 00177 IOBA0003764 1004 1004 Processed 03/04/2023 0510781087 MR MATHAN PHUNGSHOK STATE BANK OF INDIA(508548)
9 Lungchong Maphei MN-08-002-049-001/482
(Sinakeithel) 		2008002000NRG23310320230277667 31/03/2023 Mrs. NINGSHI RAMAN 2008002WL001290 Mrs. NINGSHI RAMAN 00177 IOBA0003764 1004 1004 Processed 03/04/2023 0510781090 RM. NINGSHI PUNJAB NATIONAL BANK(508568)
10 Lungchong Maphei MN-08-002-049-001/587-A
(Sinakeithel) 		2008002000NRG23310320230277856 31/03/2023 JEEVAN LONGVAH 2008002WL001290 JEEVAN LONGVAH 00177 IOBA0003764 1004 1004 Processed 03/04/2023 0510781089 LV JEEVAN PUNJAB NATIONAL BANK(508568)
11 Lungchong Maphei MN-08-002-049-001/592-A
(Sinakeithel) 		2008002000NRG23310320230277864 31/03/2023 K WORTHEM ZIMIK 2008002WL001290 K WORTHEM ZIMIK 00177 IOBA0003764 1004 1004 Processed 03/04/2023 0510781088 MR K WORTHEM ZIMIK STATE BANK OF INDIA(508548)
SubTotal 4016 4016
12 Lungchong Maphei MN-08-002-049-001/549-A
(Sinakeithel) 		2008002000NRG23310320230277791 31/03/2023 LUNGMI PHUNGSHOK 2008002WL001290 LUNGMI PHUNGSHOK 00282 PUNB0RRBMRB 1004 1004 Processed 03/04/2023 0510781095 LUNGMI PHUNGSHOK MANIPUR RURAL BANK(607062)
13 Lungchong Maphei MN-08-002-049-001/554-A
(Sinakeithel) 		2008002000NRG23310320230277803 31/03/2023 NAOSONGAM PHUNGSHOK 2008002WL001290 NAOSONGAM PHUNGSHOK 00282 PUNB0RRBMRB 1004 1004 Processed 03/04/2023 0510781096 NAOSONGAM PHUNGSHOK MANIPUR RURAL BANK(607062)
SubTotal 2008 2008
14 Lungchong Maphei MN-08-002-049-001/213
(Sinakeithel) 		2008002000NRG23310320230277166 31/03/2023 KS. ROMI 2008002WL001290 KS. ROMI 00349 PSIB0000675 502 502 Processed 03/04/2023 0510781253 ROMI KASHUNG PUNJAB & SIND BANK(607087)
15 Lungchong Maphei MN-08-002-049-001/237
(Sinakeithel) 		2008002000NRG23310320230277218 31/03/2023 Ramyo Angkang 2008002WL001290 Ramyo Angkang 00349 PSIB0000675 1004 1004 Processed 03/04/2023 0510781257 Ramyo Angkang PUNJAB & SIND BANK(607087)
16 Lungchong Maphei MN-08-002-049-001/238
(Sinakeithel) 		2008002000NRG23310320230277223 31/03/2023 LH THISAMLA 2008002WL001290 LH THISAMLA 00349 PSIB0000675 1004 1004 Processed 03/04/2023 0510781254 MRS LH THISAMLA STATE BANK OF INDIA(508548)
17 Lungchong Maphei MN-08-002-053-001/561
(Tungou) 		2008002000NRG23310320230275156 31/03/2023 NS WORREINGAM 2008002WL001270 NS WORREINGAM 00349 PSIB0000675 1004 1004 Processed 03/04/2023 0510781256 NG WORREINGAM PUNJAB & SIND BANK(607087)
18 Lungchong Maphei MN-08-002-053-001/571
(Tungou) 		2008002000NRG23310320230275161 31/03/2023 MS. NG NINGSHICHON 2008002WL001270 MS. NG NINGSHICHON 00349 PSIB0000675 1004 1004 Processed 03/04/2023 0510781258 Ng Ningshichon PUNJAB & SIND BANK(607087)
19 Lungchong Maphei MN-08-002-053-001/573
(Tungou) 		2008002000NRG23310320230275163 31/03/2023 NG NGALANAN 2008002WL001270 NG NGALANAN 00349 PSIB0000675 1004 1004 Processed 03/04/2023 0510781255 NGALUNG NGALANAN PUNJAB & SIND BANK(607087)
SubTotal 5522 5522
20 Lungchong Maphei MN-08-002-049-001/175
(Sinakeithel) 		2008002000NRG23310320230277056 31/03/2023 RAMHAO KHAMRANG 2008002WL001290 RAMHAO KHAMRANG 00349 PSIB0021091 1004 1004 Processed 03/04/2023 0510781296 RAMHAO KHAMRANG PUNJAB & SIND BANK(607087)
21 Lungchong Maphei MN-08-002-049-001/259
(Sinakeithel) 		2008002000NRG23310320230277277 31/03/2023 M Somila 2008002WL001290 M Somila 00349 PSIB0021091 1004 1004 Processed 03/04/2023 0510781297 M SOMILA PUNJAB & SIND BANK(607087)
22 Lungchong Maphei MN-08-002-049-001/279
(Sinakeithel) 		2008002000NRG23310320230277312 31/03/2023 KACHUI PAMCHUIWON ZIMIK 2008002WL001290 KACHUI PAMCHUIWON ZIMIK 00349 PSIB0021091 1004 1004 Processed 03/04/2023 0510781294 KACHUI PAMCHUIWON ZIMIK PUNJAB & SIND BANK(607087)
23 Lungchong Maphei MN-08-002-049-001/300
(Sinakeithel) 		2008002000NRG23310320230277357 31/03/2023 ELIZABETH KHAMRANG 2008002WL001290 ELIZABETH KHAMRANG 00349 PSIB0021091 1004 1004 Processed 03/04/2023 0510781295 ELIZABETH KHAMRANG PUNJAB & SIND BANK(607087)
24 Lungchong Maphei MN-08-002-049-001/500
(Sinakeithel) 		2008002000NRG23310320230277704 31/03/2023 HORMIWON PHUNGSHOK 2008002WL001290 HORMIWON PHUNGSHOK 00349 PSIB0021091 1004 1004 Processed 03/04/2023 0510781298 PS HORMIWON PUNJAB & SIND BANK(607087)
25 Lungchong Maphei MN-08-002-049-001/507
(Sinakeithel) 		2008002000NRG23310320230277719 31/03/2023 LV LUMLAOPAM 2008002WL001290 LV LUMLAOPAM 00349 PSIB0021091 1004 1004 Processed 03/04/2023 0510781299 LV LUMLAOPAM PUNJAB & SIND BANK(607087)
26 Lungchong Maphei MN-08-002-049-001/83
(Sinakeithel) 		2008002000NRG23310320230277947 31/03/2023 Phamila Lunghar 2008002WL001290 Phamila Lunghar 00349 PSIB0021091 1004 1004 Processed 03/04/2023 0510781293 PHAMILA LUNGHAR PUNJAB & SIND BANK(607087)
27 Lungchong Maphei MN-08-002-049-001/83
(Sinakeithel) 		2008002000NRG23310320230277946 31/03/2023 Phamila Lunghar 2008002WL001290 Phamila Lunghar 00349 PSIB0021091 753 753 Processed 03/04/2023 0510781292 PHAMILA LUNGHAR PUNJAB & SIND BANK(607087)
28 Lungchong Maphei MN-08-002-053-001/559
(Tungou) 		2008002000NRG23310320230275154 31/03/2023 NG RAMCHING HENRY 2008002WL001270 NG RAMCHING HENRY 00349 PSIB0021091 1004 1004 Processed 03/04/2023 0510781291 MR NG RAMCHING HENRY STATE BANK OF INDIA(508548)
SubTotal 8785 8785
29 Lungchong Maphei MN-08-002-049-001/105
(Sinakeithel) 		2008002000NRG23310320230276883 31/03/2023 L. MASAHAM 2008002WL001290 L. MASAHAM 00354 PUNB0025720 1004 1004 Processed 03/04/2023 0510781117 LV MASAHAM PUNJAB NATIONAL BANK(508568)
30 Lungchong Maphei MN-08-002-049-001/112
(Sinakeithel) 		2008002000NRG23310320230276903 31/03/2023 S. ANNE 2008002WL001290 S. ANNE 00354 PUNB0025720 1004 1004 Processed 03/04/2023 0510781241 S.ANNE PUNJAB NATIONAL BANK(508568)
31 Lungchong Maphei MN-08-002-049-001/115
(Sinakeithel) 		2008002000NRG23310320230276904 31/03/2023 ZK. JOYVENI 2008002WL001290 ZK. JOYVENI 00354 PUNB0025720 1004 1004 Processed 03/04/2023 0510781240 MRS K JVENY ZIMIK STATE BANK OF INDIA(508548)
32 Lungchong Maphei MN-08-002-049-001/131
(Sinakeithel) 		2008002000NRG23310320230276944 31/03/2023 M. KAPANGKHUI 2008002WL001290 M. KAPANGKHUI 00354 PUNB0025720 1004 1004 Processed 03/04/2023 0510781245 M KAPANGKHUI PUNJAB NATIONAL BANK(508568)
33 Lungchong Maphei MN-08-002-049-001/136
(Sinakeithel) 		2008002000NRG23310320230276956 31/03/2023 S. NGATHINGRA 2008002WL001290 S. NGATHINGRA 00354 PUNB0025720 1004 1004 Processed 03/04/2023 0510781119 MRS S NGATHINGRA STATE BANK OF INDIA(508548)
34 Lungchong Maphei MN-08-002-049-001/14
(Sinakeithel) 		2008002000NRG23310320230276968 31/03/2023 RS SOLOMI 2008002WL001290 RS SOLOMI 00354 PUNB0025720 1004 1004 Processed 03/04/2023 0510781113 RS SOLOMI PUNJAB NATIONAL BANK(508568)
35 Lungchong Maphei MN-08-002-049-001/18
(Sinakeithel) 		2008002000NRG23310320230277068 31/03/2023 SILAS LONGVAH 2008002WL001290 SILAS LONGVAH 00354 PUNB0025720 1004 1004 Processed 03/04/2023 0510781243 SILAS LONGVAH PUNJAB NATIONAL BANK(508568)
36 Lungchong Maphei MN-08-002-049-001/250
(Sinakeithel) 		2008002000NRG23310320230277260 31/03/2023 M Ngatangphy 2008002WL001290 M Ngatangphy 00354 PUNB0025720 1004 1004 Processed 03/04/2023 0510781109 M.NGATANGPHY PUNJAB NATIONAL BANK(508568)
37 Lungchong Maphei MN-08-002-049-001/26
(Sinakeithel) 		2008002000NRG23310320230277278 31/03/2023 RM. RANI 2008002WL001290 RM. RANI 00354 PUNB0025720 1004 1004 Processed 03/04/2023 0510781116 RM RANI PUNJAB NATIONAL BANK(508568)
38 Lungchong Maphei MN-08-002-049-001/303
(Sinakeithel) 		2008002000NRG23310320230277362 31/03/2023 R. JUSTUS 2008002WL001290 R. JUSTUS 00354 PUNB0025720 1004 1004 Processed 03/04/2023 0510781115 JUSTUS RAMSAN UCO BANK(607066)
39 Lungchong Maphei MN-08-002-049-001/322
(Sinakeithel) 		2008002000NRG23310320230277402 31/03/2023 L. WATING 2008002WL001290 L. WATING 00354 PUNB0025720 1004 1004 Processed 03/04/2023 0510781118 MR L WAITING STATE BANK OF INDIA(508548)
40 Lungchong Maphei MN-08-002-049-001/363
(Sinakeithel) 		2008002000NRG23310320230277478 31/03/2023 MAYORI MAHUNG 2008002WL001290 MAYORI MAHUNG 00354 PUNB0025720 1004 1004 Processed 03/04/2023 0510781112 MAYORI MAHUNG PUNJAB NATIONAL BANK(508568)
41 Lungchong Maphei MN-08-002-049-001/387
(Sinakeithel) 		2008002000NRG23310320230277515 31/03/2023 WOREINGAM ANGKANG 2008002WL001290 WOREINGAM ANGKANG 00354 PUNB0025720 1004 1004 Processed 03/04/2023 0510781114 WOREINGAM ANGKANG PUNJAB NATIONAL BANK(508568)
42 Lungchong Maphei MN-08-002-049-001/46
(Sinakeithel) 		2008002000NRG23310320230277627 31/03/2023 S NAGAWON 2008002WL001290 S NAGAWON 00354 PUNB0025720 1004 1004 Processed 03/04/2023 0510781110 S NAGAWON PUNJAB NATIONAL BANK(508568)
43 Lungchong Maphei MN-08-002-049-001/47
(Sinakeithel) 		2008002000NRG23310320230277644 31/03/2023 NG. SOMILA 2008002WL001290 NG. SOMILA 00354 PUNB0025720 1004 1004 Processed 03/04/2023 0510781105 NG SOMILA PUNJAB NATIONAL BANK(508568)
44 Lungchong Maphei MN-08-002-049-001/506
(Sinakeithel) 		2008002000NRG23310320230277716 31/03/2023 ZV JOFFY 2008002WL001290 ZV JOFFY 00354 PUNB0025720 1004 1004 Processed 03/04/2023 0510781242 Z V JOFFY INDIAN OVERSEAS BANK(508541)
45 Lungchong Maphei MN-08-002-049-001/96
(Sinakeithel) 		2008002000NRG23310320230277969 31/03/2023 RS. PREM 2008002WL001290 RS. PREM 00354 PUNB0025720 1004 1004 Processed 03/04/2023 0510781107 R S PREM PUNJAB NATIONAL BANK(508568)
46 Lungchong Maphei MN-08-002-049-001/96
(Sinakeithel) 		2008002000NRG23310320230277968 31/03/2023 RS. PREM 2008002WL001290 RS. PREM 00354 PUNB0025720 1004 1004 Processed 03/04/2023 0510781106 R S PREM PUNJAB NATIONAL BANK(508568)
47 Lungchong Maphei MN-08-002-053-001/272
(Tungou) 		2008002000NRG23310320230275104 31/03/2023 SOMATAI NGALUNGNAO 2008002WL001270 SOMATAI NGALUNGNAO 00354 PUNB0025720 1004 1004 Processed 03/04/2023 0510781108 SOMATAI NGALUNGNAO PUNJAB NATIONAL BANK(508568)
48 Lungchong Maphei MN-08-002-053-001/334
(Tungou) 		2008002000NRG23310320230275119 31/03/2023 CHRISTINA NGALUNG 2008002WL001270 CHRISTINA NGALUNG 00354 PUNB0025720 1004 1004 Processed 03/04/2023 0510781111 CHRISTINA CLINZIA JAJO PUNJAB & SIND BANK(607087)
49 Lungchong Maphei MN-08-002-053-001/452-A
(Tungou) 		2008002000NRG23310320230275138 31/03/2023 Horyaola Rungsung 2008002WL001270 Horyaola Rungsung 00354 PUNB0025720 1004 1004 Processed 03/04/2023 0510781244 MRS HORYAOLA RUNGSUNG STATE BANK OF INDIA(508548)
SubTotal 21084 21084
50 Lungchong Maphei MN-08-002-049-001/252
(Sinakeithel) 		2008002000NRG23310320230277265 31/03/2023 MAYOCHON KASHUNG 2008002WL001290 MAYOCHON KASHUNG 00354 PUNB0048420 1004 1004 Processed 03/04/2023 0510781247 MAYOCHON KASHUNG PUNJAB NATIONAL BANK(508568)
SubTotal 1004 1004
51 Lungchong Maphei MN-08-002-049-001/168
(Sinakeithel) 		2008002000NRG23310320230277039 31/03/2023 KHAYUINGAM LONGVAH 2008002WL001290 KHAYUINGAM LONGVAH 00354 PUNB0106700 1004 1004 Processed 03/04/2023 0510781267 KHAYUINGAM LONGVAH PUNJAB NATIONAL BANK(508568)
52 Lungchong Maphei MN-08-002-049-001/169
(Sinakeithel) 		2008002000NRG23310320230277044 31/03/2023 WUNGREIKHAM MAHUNGNAO 2008002WL001290 WUNGREIKHAM MAHUNGNAO 00354 PUNB0106700 1004 1004 Processed 03/04/2023 0510781270 WUNGREIKHAM MAHUNGNAO PUNJAB NATIONAL BANK(508568)
53 Lungchong Maphei MN-08-002-049-001/176
(Sinakeithel) 		2008002000NRG23310320230277061 31/03/2023 RINSHIM SINGSHAP 2008002WL001290 RINSHIM SINGSHAP 00354 PUNB0106700 1004 1004 Processed 03/04/2023 0510781288 RINSHIM SINGSHAP PUNJAB NATIONAL BANK(508568)
54 Lungchong Maphei MN-08-002-049-001/227
(Sinakeithel) 		2008002000NRG23310320230277199 31/03/2023 WORCHUIPHY ANGKANG 2008002WL001290 WORCHUIPHY ANGKANG 00354 PUNB0106700 1004 1004 Processed 03/04/2023 0510781272 WORCHUIPHY ANGKANG PUNJAB NATIONAL BANK(508568)
55 Lungchong Maphei MN-08-002-049-001/251
(Sinakeithel) 		2008002000NRG23310320230277261 31/03/2023 WUNGNAOPAM MAHONGNAO 2008002WL001290 WUNGNAOPAM MAHONGNAO 00354 PUNB0106700 1004 1004 Processed 03/04/2023 0510781266 MR WUNGNAOPAM MAHONGNAO STATE BANK OF INDIA(508548)
56 Lungchong Maphei MN-08-002-049-001/274
(Sinakeithel) 		2008002000NRG23310320230277301 31/03/2023 CHONTHINGYAO RUNGSUNG 2008002WL001290 CHONTHINGYAO RUNGSUNG 00354 PUNB0106700 1004 1004 Processed 03/04/2023 0510781263 CHONTHINGYAO RUNGSHUNG PUNJAB NATIONAL BANK(508568)
57 Lungchong Maphei MN-08-002-049-001/29
(Sinakeithel) 		2008002000NRG23310320230277332 31/03/2023 RM. WUNGKHAYEI 2008002WL001290 RM. WUNGKHAYEI 00354 PUNB0106700 1004 1004 Processed 03/04/2023 0510781141 R M WUNGKHAYEI PUNJAB NATIONAL BANK(508568)
58 Lungchong Maphei MN-08-002-049-001/298
(Sinakeithel) 		2008002000NRG23310320230277349 31/03/2023 MASOTMI MUIVAH 2008002WL001290 MASOTMI MUIVAH 00354 PUNB0106700 1004 1004 Processed 03/04/2023 0510781277 MR MASOTMI MUIVAH STATE BANK OF INDIA(508548)
59 Lungchong Maphei MN-08-002-049-001/3
(Sinakeithel) 		2008002000NRG23310320230277353 31/03/2023 W. SIRAWON 2008002WL001290 W. SIRAWON 00354 PUNB0106700 1004 1004 Processed 03/04/2023 0510781262 W. SIRAWON PUNJAB NATIONAL BANK(508568)
60 Lungchong Maphei MN-08-002-049-001/30
(Sinakeithel) 		2008002000NRG23310320230277354 31/03/2023 KAZIPSING MUIVAH 2008002WL001290 KAZIPSING MUIVAH 00354 PUNB0106700 1004 1004 Processed 03/04/2023 0510781274 KAZIPSING MUIVAH PUNJAB NATIONAL BANK(508568)
61 Lungchong Maphei MN-08-002-049-001/31
(Sinakeithel) 		2008002000NRG23310320230277374 31/03/2023 S MAYAMI 2008002WL001290 S MAYAMI 00354 PUNB0106700 753 753 Processed 03/04/2023 0510781283 S MAYAMI PUNJAB NATIONAL BANK(508568)
62 Lungchong Maphei MN-08-002-049-001/321
(Sinakeithel) 		2008002000NRG23310320230277401 31/03/2023 OKPEI ANGKANG 2008002WL001290 OKPEI ANGKANG 00354 PUNB0106700 1004 1004 Processed 03/04/2023 0510781285 OKPEI ANGKANG PUNJAB NATIONAL BANK(508568)
63 Lungchong Maphei MN-08-002-049-001/328
(Sinakeithel) 		2008002000NRG23310320230277414 31/03/2023 HONYOPAN SINGSHAP 2008002WL001290 HONYOPAN SINGSHAP 00354 PUNB0106700 1004 1004 Processed 03/04/2023 0510781278 HONYOPAN SINGSHAP PUNJAB NATIONAL BANK(508568)
64 Lungchong Maphei MN-08-002-049-001/332
(Sinakeithel) 		2008002000NRG23310320230277425 31/03/2023 GRACESON ZIMIK 2008002WL001290 GRACESON ZIMIK 00354 PUNB0106700 1004 1004 Processed 03/04/2023 0510781261 GRACESON ZIMIK PUNJAB NATIONAL BANK(508568)
65 Lungchong Maphei MN-08-002-049-001/340
(Sinakeithel) 		2008002000NRG23310320230277442 31/03/2023 KS. BENJAMIN 2008002WL001290 KS. BENJAMIN 00354 PUNB0106700 1004 1004 Processed 03/04/2023 0510781264 KS BENJAMIN PUNJAB NATIONAL BANK(508568)
66 Lungchong Maphei MN-08-002-049-001/355
(Sinakeithel) 		2008002000NRG23310320230277463 31/03/2023 SONGANING LONGVAH 2008002WL001290 SONGANING LONGVAH 00354 PUNB0106700 1004 1004 Processed 03/04/2023 0510781265 SONGANING LONGVAH PUNJAB NATIONAL BANK(508568)
67 Lungchong Maphei MN-08-002-049-001/426
(Sinakeithel) 		2008002000NRG23310320230277567 31/03/2023 SOMISHANG MUIVAH 2008002WL001290 SOMISHANG MUIVAH 00354 PUNB0106700 1004 1004 Processed 03/04/2023 0510781290 SOMISHANG MUIVAH PUNJAB NATIONAL BANK(508568)
68 Lungchong Maphei MN-08-002-049-001/436
(Sinakeithel) 		2008002000NRG23310320230277584 31/03/2023 RAMMUNGLA WOLENG 2008002WL001290 RAMMUNGLA WOLENG 00354 PUNB0106700 1004 1004 Processed 03/04/2023 0510781276 RAMMUNGLA WOLENG PUNJAB NATIONAL BANK(508568)
69 Lungchong Maphei MN-08-002-049-001/453
(Sinakeithel) 		2008002000NRG23310320230277615 31/03/2023 RINCHUINGAM RUNGSUNG 2008002WL001290 RINCHUINGAM RUNGSUNG 00354 PUNB0106700 1004 1004 Processed 03/04/2023 0510781289 RINCHUINGAM RUNGSUNG PUNJAB NATIONAL BANK(508568)
70 Lungchong Maphei MN-08-002-049-001/462
(Sinakeithel) 		2008002000NRG23310320230277631 31/03/2023 MATHAN ZIMIK 2008002WL001290 MATHAN ZIMIK 00354 PUNB0106700 1004 1004 Processed 03/04/2023 0510781281 MATHAN ZIMIK PUNJAB NATIONAL BANK(508568)
71 Lungchong Maphei MN-08-002-049-001/469
(Sinakeithel) 		2008002000NRG23310320230277643 31/03/2023 HORYAOLA KHAMRANG 2008002WL001290 HORYAOLA KHAMRANG 00354 PUNB0106700 1004 1004 Processed 03/04/2023 0510781286 HORYAOLA KHAMRANG PUNJAB NATIONAL BANK(508568)
72 Lungchong Maphei MN-08-002-049-001/477
(Sinakeithel) 		2008002000NRG23310320230277659 31/03/2023 YURSHEM RAMAN 2008002WL001290 YURSHEM RAMAN 00354 PUNB0106700 1004 1004 Processed 03/04/2023 0510781275 YURSHEM RAMAN PUNJAB NATIONAL BANK(508568)
73 Lungchong Maphei MN-08-002-049-001/484
(Sinakeithel) 		2008002000NRG23310320230277671 31/03/2023 REISANG LUNGHAR 2008002WL001290 REISANG LUNGHAR 00354 PUNB0106700 1004 1004 Processed 03/04/2023 0510781271 REISANG LUNGHAR PUNJAB NATIONAL BANK(508568)
74 Lungchong Maphei MN-08-002-049-001/489
(Sinakeithel) 		2008002000NRG23310320230277679 31/03/2023 K WORTHEM ZIMIK 2008002WL001290 K WORTHEM ZIMIK 00354 PUNB0106700 1004 1004 Processed 03/04/2023 0510781282 WORTHEM ZIMIK PUNJAB NATIONAL BANK(508568)
75 Lungchong Maphei MN-08-002-049-001/557-A
(Sinakeithel) 		2008002000NRG23310320230277805 31/03/2023 WUNGTHAN ANGKANG 2008002WL001290 WUNGTHAN ANGKANG 00354 PUNB0106700 1004 1004 Processed 03/04/2023 0510781279 WUNGTHAN ANGKANG PUNJAB NATIONAL BANK(508568)
76 Lungchong Maphei MN-08-002-049-001/558-A
(Sinakeithel) 		2008002000NRG23310320230277807 31/03/2023 K SOREICHAN ZIMIK 2008002WL001290 K SOREICHAN ZIMIK 00354 PUNB0106700 1004 1004 Processed 03/04/2023 0510781287 K SOREICHAN ZIMIK PUNJAB NATIONAL BANK(508568)
77 Lungchong Maphei MN-08-002-049-001/565-A
(Sinakeithel) 		2008002000NRG23310320230277821 31/03/2023 SHUNLEI MAHUNG 2008002WL001290 SHUNLEI MAHUNG 00354 PUNB0106700 251 251 Processed 03/04/2023 0510781280 SHUNLEI MAHUNG PUNJAB NATIONAL BANK(508568)
78 Lungchong Maphei MN-08-002-049-001/566-A
(Sinakeithel) 		2008002000NRG23310320230277823 31/03/2023 RINCHAN MAHUNG 2008002WL001290 RINCHAN MAHUNG 00354 PUNB0106700 251 251 Processed 03/04/2023 0510781273 RINCHAN MAHUNG PUNJAB NATIONAL BANK(508568)
79 Lungchong Maphei MN-08-002-049-001/595-A
(Sinakeithel) 		2008002000NRG23310320230277870 31/03/2023 HORMUNG RUIVAH 2008002WL001290 HORMUNG RUIVAH 00354 PUNB0106700 1004 1004 Processed 03/04/2023 0510781284 HORMUNG RUIVAH PUNJAB NATIONAL BANK(508568)
80 Lungchong Maphei MN-08-002-049-001/619-A
(Sinakeithel) 		2008002000NRG23310320230277898 31/03/2023 SOMINGAM KASHUNG 2008002WL001290 SOMINGAM KASHUNG 00354 PUNB0106700 1004 1004 Processed 03/04/2023 0510781269 SOMINGAM KASHUNG PUNJAB NATIONAL BANK(508568)
81 Lungchong Maphei MN-08-002-049-001/619-A
(Sinakeithel) 		2008002000NRG23310320230277897 31/03/2023 SOMINGAM KASHUNG 2008002WL001290 SOMINGAM KASHUNG 00354 PUNB0106700 1004 1004 Processed 03/04/2023 0510781268 SOMINGAM KASHUNG PUNJAB NATIONAL BANK(508568)
SubTotal 29367 29367
82 Lungchong Maphei MN-08-002-049-001/106
(Sinakeithel) 		2008002000NRG23310320230276886 31/03/2023 KS HAOMILA 2008002WL001290 KS HAOMILA 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510781304 KS HAOMILA PUNJAB NATIONAL BANK(508568)
83 Lungchong Maphei MN-08-002-049-001/122
(Sinakeithel) 		2008002000NRG23310320230276925 31/03/2023 KS ATHEM 2008002WL001290 KS ATHEM 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510781312 KS. ATHEM PUNJAB NATIONAL BANK(508568)
84 Lungchong Maphei MN-08-002-049-001/147
(Sinakeithel) 		2008002000NRG23310320230276989 31/03/2023 KACHUI SHIMREILA ZIMIK 2008002WL001290 KACHUI SHIMREILA ZIMIK 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510781313 K SHIMREILA ZIMIK UCO BANK(607066)
85 Lungchong Maphei MN-08-002-049-001/15
(Sinakeithel) 		2008002000NRG23310320230276996 31/03/2023 RS SOMIWON 2008002WL001290 RS SOMIWON 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510781310 RS SOMIWON PUNJAB NATIONAL BANK(508568)
86 Lungchong Maphei MN-08-002-049-001/154
(Sinakeithel) 		2008002000NRG23310320230277003 31/03/2023 MARIAM ANGKANG 2008002WL001290 MARIAM ANGKANG 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510781317 MARIAM ANGKANG UCO BANK(607066)
87 Lungchong Maphei MN-08-002-049-001/164
(Sinakeithel) 		2008002000NRG23310320230277027 31/03/2023 ZINGSHOPHI RUNGSUNG 2008002WL001290 ZINGSHOPHI RUNGSUNG 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510781123 ZINGSHOPHI RUNGSUNG UCO BANK(607066)
88 Lungchong Maphei MN-08-002-049-001/166
(Sinakeithel) 		2008002000NRG23310320230277033 31/03/2023 KR. NINGKHAN 2008002WL001290 KR. NINGKHAN 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510781335 NINGKHAN KHAMRANG INDIAN OVERSEAS BANK(508541)
89 Lungchong Maphei MN-08-002-049-001/196
(Sinakeithel) 		2008002000NRG23310320230277116 31/03/2023 KR. WORNGAMLA 2008002WL001290 KR. WORNGAMLA 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510781316 KR WORNGAMLA PUNJAB NATIONAL BANK(508568)
90 Lungchong Maphei MN-08-002-049-001/220
(Sinakeithel) 		2008002000NRG23310320230277184 31/03/2023 M. LUNGSHIMLA 2008002WL001290 M. LUNGSHIMLA 00354 PUNB0171920 502 502 Processed 03/04/2023 0510781314 MRS M LUNGSHIMLA STATE BANK OF INDIA(508548)
91 Lungchong Maphei MN-08-002-049-001/24
(Sinakeithel) 		2008002000NRG23310320230277228 31/03/2023 THEMREIYO WOLENG 2008002WL001290 THEMREIYO WOLENG 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510781328 MR W THEMREIYO STATE BANK OF INDIA(508548)
92 Lungchong Maphei MN-08-002-049-001/258
(Sinakeithel) 		2008002000NRG23310320230277274 31/03/2023 S LEIYATHING 2008002WL001290 S LEIYATHING 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510781311 S Leiyathing AIRTEL PAYMENTS BANK LIMITED(990288)
93 Lungchong Maphei MN-08-002-049-001/268
(Sinakeithel) 		2008002000NRG23310320230277292 31/03/2023 RV FRANCIS 2008002WL001290 RV FRANCIS 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510781344 RV FRANCIS PUNJAB NATIONAL BANK(508568)
94 Lungchong Maphei MN-08-002-049-001/288
(Sinakeithel) 		2008002000NRG23310320230277328 31/03/2023 NINGTHINGLA VALUI 2008002WL001290 NINGTHINGLA VALUI 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510781337 NINGTHINGLA VALUI PUNJAB NATIONAL BANK(508568)
95 Lungchong Maphei MN-08-002-049-001/289
(Sinakeithel) 		2008002000NRG23310320230277329 31/03/2023 SHIMREISHANG MAHUNG 2008002WL001290 SHIMREISHANG MAHUNG 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510781327 SHIMREISHANG MAHUNG PUNJAB NATIONAL BANK(508568)
96 Lungchong Maphei MN-08-002-049-001/301
(Sinakeithel) 		2008002000NRG23310320230277358 31/03/2023 WONTIMLA ANGKANG 2008002WL001290 WONTIMLA ANGKANG 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510781329 MISS AK WONTIMLA STATE BANK OF INDIA(508548)
97 Lungchong Maphei MN-08-002-049-001/302
(Sinakeithel) 		2008002000NRG23310320230277361 31/03/2023 THANGAM ANGKANG 2008002WL001290 THANGAM ANGKANG 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510781338 THANGAM ANGKANG PUNJAB NATIONAL BANK(508568)
98 Lungchong Maphei MN-08-002-049-001/309
(Sinakeithel) 		2008002000NRG23310320230277373 31/03/2023 KR. NINGMILA 2008002WL001290 KR. NINGMILA 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510781334 KR NINGMILA PUNJAB NATIONAL BANK(508568)
99 Lungchong Maphei MN-08-002-049-001/324
(Sinakeithel) 		2008002000NRG23310320230277406 31/03/2023 K LEIWAR 2008002WL001290 K LEIWAR 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510781339 LEIWAR KASHUNG PUNJAB NATIONAL BANK(508568)
100 Lungchong Maphei MN-08-002-049-001/333
(Sinakeithel) 		2008002000NRG23310320230277426 31/03/2023 RV JOINTY 2008002WL001290 RV JOINTY 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510781306 R V Jointy AIRTEL PAYMENTS BANK LIMITED(990288)
101 Lungchong Maphei MN-08-002-049-001/334
(Sinakeithel) 		2008002000NRG23310320230277429 31/03/2023 PHUNGSHOK KASHUNG 2008002WL001290 PHUNGSHOK KASHUNG 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510781357 MR PHUNGSHOK KASHUNG STATE BANK OF INDIA(508548)
102 Lungchong Maphei MN-08-002-049-001/35
(Sinakeithel) 		2008002000NRG23310320230277455 31/03/2023 LV. PRICILA 2008002WL001290 LV. PRICILA 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510781315 LV PRICILA PUNJAB NATIONAL BANK(508568)
103 Lungchong Maphei MN-08-002-049-001/373
(Sinakeithel) 		2008002000NRG23310320230277491 31/03/2023 MASHUN ZIMIK 2008002WL001290 MASHUN ZIMIK 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510781358 MASHUN ZIMIK PUNJAB NATIONAL BANK(508568)
104 Lungchong Maphei MN-08-002-049-001/385
(Sinakeithel) 		2008002000NRG23310320230277511 31/03/2023 Yaoreingam Angkang 2008002WL001290 Yaoreingam Angkang 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510781326 MR YAOREINGAM ANGKANG STATE BANK OF INDIA(508548)
105 Lungchong Maphei MN-08-002-049-001/39
(Sinakeithel) 		2008002000NRG23310320230277519 31/03/2023 LH. SHANGREIYO 2008002WL001290 LH. SHANGREIYO 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510781342 LH SHANGREIYO PUNJAB NATIONAL BANK(508568)
106 Lungchong Maphei MN-08-002-049-001/401
(Sinakeithel) 		2008002000NRG23310320230277540 31/03/2023 NG MINGYAOLA 2008002WL001290 NG MINGYAOLA 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510781324 N.G. MINGYAOLA PUNJAB NATIONAL BANK(508568)
107 Lungchong Maphei MN-08-002-049-001/455
(Sinakeithel) 		2008002000NRG23310320230277619 31/03/2023 NINGREINGAM ANGKANG 2008002WL001290 NINGREINGAM ANGKANG 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510781319 MRS PEMTHARLA ANGKANG STATE BANK OF INDIA(508548)
108 Lungchong Maphei MN-08-002-049-001/476
(Sinakeithel) 		2008002000NRG23310320230277656 31/03/2023 AK SONY 2008002WL001290 AK SONY 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510781305 AK SONY PUNJAB NATIONAL BANK(508568)
109 Lungchong Maphei MN-08-002-049-001/502
(Sinakeithel) 		2008002000NRG23310320230277708 31/03/2023 SOMI RAMSAN 2008002WL001290 SOMI RAMSAN 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510781303 RS SOMI PUNJAB NATIONAL BANK(508568)
110 Lungchong Maphei MN-08-002-049-001/517
(Sinakeithel) 		2008002000NRG23310320230277736 31/03/2023 L. LEIYACHON 2008002WL001290 L. LEIYACHON 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510781323 L.LEIYACHON PUNJAB NATIONAL BANK(508568)
111 Lungchong Maphei MN-08-002-049-001/520
(Sinakeithel) 		2008002000NRG23310320230277744 31/03/2023 S. CHUIMEIYO 2008002WL001290 S. CHUIMEIYO 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510781318 S.CHUIMEIYO PUNJAB NATIONAL BANK(508568)
112 Lungchong Maphei MN-08-002-049-001/536-A
(Sinakeithel) 		2008002000NRG23310320230277775 31/03/2023 MICHAEL RUNGSUNG 2008002WL001290 MICHAEL RUNGSUNG 00354 PUNB0171920 753 753 Processed 03/04/2023 0510781121 Michael Rungsung AIRTEL PAYMENTS BANK LIMITED(990288)
113 Lungchong Maphei MN-08-002-049-001/550-A
(Sinakeithel) 		2008002000NRG23310320230277795 31/03/2023 PS CHANHORLA 2008002WL001290 PS CHANHORLA 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510781120 P S CHANHORLA PUNJAB NATIONAL BANK(508568)
114 Lungchong Maphei MN-08-002-049-001/605-A
(Sinakeithel) 		2008002000NRG23310320230277882 31/03/2023 ASILIU KASHUNG 2008002WL001290 ASILIU KASHUNG 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510781359 ASILIU KASHUNG PUNJAB NATIONAL BANK(508568)
115 Lungchong Maphei MN-08-002-049-001/80
(Sinakeithel) 		2008002000NRG23310320230277941 31/03/2023 VASHAI CANAANPHUNGSHIM ZIMIK 2008002WL001290 VASHAI CANAANPHUNGSHIM ZIMIK 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510781341 VASHAI CANAAN PHUNGSHIM ZIMIK PUNJAB NATIONAL BANK(508568)
116 Lungchong Maphei MN-08-002-049-001/80
(Sinakeithel) 		2008002000NRG23310320230277940 31/03/2023 VASHAI CANAANPHUNGSHIM ZIMIK 2008002WL001290 VASHAI CANAANPHUNGSHIM ZIMIK 00354 PUNB0171920 753 753 Processed 03/04/2023 0510781340 VASHAI CANAAN PHUNGSHIM ZIMIK PUNJAB NATIONAL BANK(508568)
117 Lungchong Maphei MN-08-002-049-001/86
(Sinakeithel) 		2008002000NRG23310320230277951 31/03/2023 RV. JOSHUA 2008002WL001290 RV. JOSHUA 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510781331 RV JOSHUA PUNJAB NATIONAL BANK(508568)
118 Lungchong Maphei MN-08-002-049-001/86
(Sinakeithel) 		2008002000NRG23310320230277950 31/03/2023 RV. JOSHUA 2008002WL001290 RV. JOSHUA 00354 PUNB0171920 753 753 Processed 03/04/2023 0510781330 RV JOSHUA PUNJAB NATIONAL BANK(508568)
119 Lungchong Maphei MN-08-002-053-001/253
(Tungou) 		2008002000NRG23310320230275087 31/03/2023 SHANGNAM NGALUNG 2008002WL001270 SHANGNAM NGALUNG 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510781309 SHANGNAM NGALUNG PUNJAB NATIONAL BANK(508568)
120 Lungchong Maphei MN-08-002-053-001/256
(Tungou) 		2008002000NRG23310320230275090 31/03/2023 NG. FREE LIGHT 2008002WL001270 NG. FREE LIGHT 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510781308 NG FREE LIGHT PUNJAB NATIONAL BANK(508568)
121 Lungchong Maphei MN-08-002-053-001/257
(Tungou) 		2008002000NRG23310320230275091 31/03/2023 NG. MALUNGCHANG 2008002WL001270 NG. MALUNGCHANG 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510781355 NG MALUNGCHANG PUNJAB NATIONAL BANK(508568)
122 Lungchong Maphei MN-08-002-053-001/260
(Tungou) 		2008002000NRG23310320230275094 31/03/2023 NG. SINGMI 2008002WL001270 NG. SINGMI 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510781332 NG SINGMI PUNJAB NATIONAL BANK(508568)
123 Lungchong Maphei MN-08-002-053-001/262
(Tungou) 		2008002000NRG23310320230275096 31/03/2023 NG APEM 2008002WL001270 NG APEM 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510781333 NG APEM INDIA POST PAYMENTS BANK LIMITED(508528)
124 Lungchong Maphei MN-08-002-053-001/264
(Tungou) 		2008002000NRG23310320230275098 31/03/2023 NG. WUNGMASO 2008002WL001270 NG. WUNGMASO 00354 PUNB0171920 1004 1004 Rejected 03/04/2023 0510781343 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 Lungchong Maphei MN-08-002-053-001/266
(Tungou) 		2008002000NRG23310320230275099 31/03/2023 JAMANG SAREIWON 2008002WL001270 JAMANG SAREIWON 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510781356 JAMANG SAREIWON BANK OF BARODA(606985)
126 Lungchong Maphei MN-08-002-053-001/274
(Tungou) 		2008002000NRG23310320230275106 31/03/2023 PANSOWO NGALUNG 2008002WL001270 PANSOWO NGALUNG 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510781307 PANSOWO NGALUNG PUNJAB NATIONAL BANK(508568)
127 Lungchong Maphei MN-08-002-053-001/280
(Tungou) 		2008002000NRG23310320230275112 31/03/2023 KHALAK NGALUNG 2008002WL001270 KHALAK NGALUNG 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510781345 MR KHALAK NGALUNG ALAK STATE BANK OF INDIA(508548)
128 Lungchong Maphei MN-08-002-053-001/281
(Tungou) 		2008002000NRG23310320230275113 31/03/2023 NG. PHEOMI 2008002WL001270 NG. PHEOMI 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510781350 NG PHEOMI PUNJAB NATIONAL BANK(508568)
129 Lungchong Maphei MN-08-002-053-001/301
(Tungou) 		2008002000NRG23310320230275116 31/03/2023 NG SHANGREIPHAO 2008002WL001270 NG SHANGREIPHAO 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510781325 NG SHANGREIPHAO PUNJAB NATIONAL BANK(508568)
130 Lungchong Maphei MN-08-002-053-001/406
(Tungou) 		2008002000NRG23310320230275122 31/03/2023 NG MINGREITHAN STONE 2008002WL001270 NG MINGREITHAN STONE 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510781347 N G MINGREITHAN STONE PUNJAB NATIONAL BANK(508568)
131 Lungchong Maphei MN-08-002-053-001/408
(Tungou) 		2008002000NRG23310320230275123 31/03/2023 N THEMBOY 2008002WL001270 N THEMBOY 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510781349 N THEMBOY PUNJAB NATIONAL BANK(508568)
132 Lungchong Maphei MN-08-002-053-001/410
(Tungou) 		2008002000NRG23310320230275124 31/03/2023 TAMSHING NGALUNG 2008002WL001270 TAMSHING NGALUNG 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510781320 TAMSHING NGALUNG PUNJAB NATIONAL BANK(508568)
133 Lungchong Maphei MN-08-002-053-001/438
(Tungou) 		2008002000NRG23310320230275126 31/03/2023 Ng Lummi 2008002WL001270 Ng Lummi 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510781122 NG LUMMI PUNJAB & SIND BANK(607087)
134 Lungchong Maphei MN-08-002-053-001/439
(Tungou) 		2008002000NRG23310320230275127 31/03/2023 W Yurthingla 2008002WL001270 W Yurthingla 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510781353 NG. YURTHINGLA PUNJAB NATIONAL BANK(508568)
135 Lungchong Maphei MN-08-002-053-001/444
(Tungou) 		2008002000NRG23310320230275131 31/03/2023 Vareichung Ngalung 2008002WL001270 Vareichung Ngalung 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510781352 VAREICHUNG NGALUNG PUNJAB NATIONAL BANK(508568)
136 Lungchong Maphei MN-08-002-053-001/448
(Tungou) 		2008002000NRG23310320230275134 31/03/2023 Nimshim R Shimray 2008002WL001270 Nimshim R Shimray 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510781321 NIMSHIM R SHIMRAY PUNJAB NATIONAL BANK(508568)
137 Lungchong Maphei MN-08-002-053-001/449-A
(Tungou) 		2008002000NRG23310320230275135 31/03/2023 NG TONMI 2008002WL001270 NG TONMI 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510781348 NG TONMI PUNJAB NATIONAL BANK(508568)
138 Lungchong Maphei MN-08-002-053-001/456-A
(Tungou) 		2008002000NRG23310320230275142 31/03/2023 Ng Phongmiwung 2008002WL001270 Ng Phongmiwung 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510781322 NG PHONGMIWUNG PUNJAB NATIONAL BANK(508568)
139 Lungchong Maphei MN-08-002-053-001/464-A
(Tungou) 		2008002000NRG23310320230275147 31/03/2023 Themmichon Ngalung 2008002WL001270 Themmichon Ngalung 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510781346 MRS THEMMICHOM NGALUNG STATE BANK OF INDIA(508548)
140 Lungchong Maphei MN-08-002-053-001/547
(Tungou) 		2008002000NRG23310320230275150 31/03/2023 SOUL JAJO 2008002WL001270 SOUL JAJO 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510781351 SOUL JAJO INDIA POST PAYMENTS BANK LIMITED(508528)
141 Lungchong Maphei MN-08-002-053-001/549
(Tungou) 		2008002000NRG23310320230275151 31/03/2023 MASHUNTHAN NGALUNG 2008002WL001270 MASHUNTHAN NGALUNG 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510781336 MASHUNTHAN NGALUNG PUNJAB NATIONAL BANK(508568)
142 Lungchong Maphei MN-08-002-053-001/550
(Tungou) 		2008002000NRG23310320230275152 31/03/2023 NG THARLEIWON 2008002WL001270 NG THARLEIWON 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510781354 NG THARLEIWON PUNJAB NATIONAL BANK(508568)
SubTotal 59989 59989
143 Lungchong Maphei MN-08-002-049-001/522
(Sinakeithel) 		2008002000NRG23310320230277748 31/03/2023 HAKSANG ZIMIK 2008002WL001290 HAKSANG ZIMIK 00354 PUNB0198800 1004 1004 Processed 03/04/2023 0510781125 HAKSANG ZIMIK PUNJAB NATIONAL BANK(508568)
SubTotal 1004 1004
144 Lungchong Maphei MN-08-002-049-001/203
(Sinakeithel) 		2008002000NRG23310320230277138 31/03/2023 LUNGHAR VAREIPAM 2008002WL001290 LUNGHAR VAREIPAM 00415 SBIN0000092 1004 1004 Processed 03/04/2023 0510781301 MS LUNGHAR VAREIPAM STATE BANK OF INDIA(508548)
145 Lungchong Maphei MN-08-002-049-001/254
(Sinakeithel) 		2008002000NRG23310320230277266 31/03/2023 S Ningamla 2008002WL001290 S Ningamla 00415 SBIN0000092 1004 1004 Processed 03/04/2023 0510781300 MS NINGAMLA S STATE BANK OF INDIA(508548)
146 Lungchong Maphei MN-08-002-049-001/483
(Sinakeithel) 		2008002000NRG23310320230277668 31/03/2023 Rn Caroline 2008002WL001290 Rn Caroline 00415 SBIN0000092 1004 1004 Processed 03/04/2023 0510781132 MRS CAROLINE RAINGAM STATE BANK OF INDIA(508548)
147 Lungchong Maphei MN-08-002-049-001/92
(Sinakeithel) 		2008002000NRG23310320230277961 31/03/2023 HORMAYA ZIMIK 2008002WL001290 HORMAYA ZIMIK 00415 SBIN0000092 1004 1004 Processed 03/04/2023 0510781151 KACHUI HORMAYA ZIMIK PAYTM PAYMENTS BANK LTD(608032)
148 Lungchong Maphei MN-08-002-049-001/92
(Sinakeithel) 		2008002000NRG23310320230277960 31/03/2023 HORMAYA ZIMIK 2008002WL001290 HORMAYA ZIMIK 00415 SBIN0000092 1004 1004 Processed 03/04/2023 0510781150 KACHUI HORMAYA ZIMIK PAYTM PAYMENTS BANK LTD(608032)
SubTotal 5020 5020
149 Lungchong Maphei MN-08-002-053-001/349
(Tungou) 		2008002000NRG23310320230275120 31/03/2023 MASOTWUNG NGALUNG 2008002WL001270 MASOTWUNG NGALUNG 00415 SBIN0004461 1004 1004 Processed 03/04/2023 0510781153 MASOTWUNG NGALUNG CANARA BANK(508532)
SubTotal 1004 1004
150 Lungchong Maphei MN-08-002-049-001/262
(Sinakeithel) 		2008002000NRG23310320230277284 31/03/2023 MAHONGNAO NINGKHAN 2008002WL001290 MAHONGNAO NINGKHAN 00415 SBIN0004522 1004 1004 Processed 03/04/2023 0510781131 MR MAHONGNAO NINGKHAN STATE BANK OF INDIA(508548)
SubTotal 1004 1004
151 Lungchong Maphei MN-08-002-049-001/152
(Sinakeithel) 		2008002000NRG23310320230277001 31/03/2023 ZINGRIN RUIVAH 2008002WL001290 ZINGRIN RUIVAH 00415 SBIN0004562 1004 1004 Processed 03/04/2023 0510781160 MISS ZINGRIN RUIVAH STATE BANK OF INDIA(508548)
152 Lungchong Maphei MN-08-002-049-001/181
(Sinakeithel) 		2008002000NRG23310320230277074 31/03/2023 NINGTHAR PHUNGSHOK 2008002WL001290 NINGTHAR PHUNGSHOK 00415 SBIN0004562 1004 1004 Processed 03/04/2023 0510781127 MR NINGTHAR PHUNGSHOK STATE BANK OF INDIA(508548)
153 Lungchong Maphei MN-08-002-049-001/185
(Sinakeithel) 		2008002000NRG23310320230277086 31/03/2023 PHAMEI SINGSHAP 2008002WL001290 PHAMEI SINGSHAP 00415 SBIN0004562 1004 1004 Processed 03/04/2023 0510781161 PHAMEI SINGSHAP ICICI BANK LTD(508534)
154 Lungchong Maphei MN-08-002-049-001/290
(Sinakeithel) 		2008002000NRG23310320230277333 31/03/2023 R. MATHEW 2008002WL001290 R. MATHEW 00415 SBIN0004562 1004 1004 Processed 03/04/2023 0510781157 MR RS MATTHEW STATE BANK OF INDIA(508548)
SubTotal 4016 4016
155 Lungchong Maphei MN-08-002-049-001/60
(Sinakeithel) 		2008002000NRG23310320230277876 31/03/2023 LV LOVESON TANGKHUL 2008002WL001290 LV LOVESON TANGKHUL 00415 SBIN0004938 1004 1004 Processed 03/04/2023 0510781155 MR LV LOVESON TANGKHUL STATE BANK OF INDIA(508548)
SubTotal 1004 1004
156 Lungchong Maphei MN-08-002-049-001/212
(Sinakeithel) 		2008002000NRG23310320230277163 31/03/2023 NINGDHAR RUIVAH 2008002WL001290 NINGDHAR RUIVAH 00415 SBIN0006484 1004 1004 Processed 03/04/2023 0510781302 MR REV NINGDHAR RUIVAH STATE BANK OF INDIA(508548)
SubTotal 1004 1004
157 Lungchong Maphei MN-08-002-049-001/504
(Sinakeithel) 		2008002000NRG23310320230277712 31/03/2023 SOUNGPHI KHAMRANG 2008002WL001290 SOUNGPHI KHAMRANG 00415 SBIN0007440 1004 1004 Processed 03/04/2023 0510781154 MS SOUNGPHI KHAMRANG STATE BANK OF INDIA(508548)
SubTotal 1004 1004
158 Lungchong Maphei MN-08-002-049-001/184
(Sinakeithel) 		2008002000NRG23310320230277085 31/03/2023 KHAMRANG KUIMAREI 2008002WL001290 KHAMRANG KUIMAREI 00415 SBIN0007543 1004 1004 Processed 03/04/2023 0510781152 MR KHAMRANG KUIMAREI STATE BANK OF INDIA(508548)
SubTotal 1004 1004
159 Lungchong Maphei MN-08-002-053-001/437
(Tungou) 		2008002000NRG23310320230275125 31/03/2023 Ng Ngazek 2008002WL001270 Ng Ngazek 00415 SBIN0008739 1004 1004 Processed 03/04/2023 0510781402 MR NG NGAZEK STATE BANK OF INDIA(508548)
SubTotal 1004 1004
160 Lungchong Maphei MN-08-002-049-001/256
(Sinakeithel) 		2008002000NRG23310320230277270 31/03/2023 PURPOSE RUIVAH 2008002WL001290 PURPOSE RUIVAH 00415 SBIN0011627 1004 1004 Processed 03/04/2023 0510781126 PURPOSE RUIVAH PUNJAB NATIONAL BANK(508568)
SubTotal 1004 1004
161 Lungchong Maphei MN-08-002-049-001/433
(Sinakeithel) 		2008002000NRG23310320230277580 31/03/2023 ANGEL ZIMIK 2008002WL001290 ANGEL ZIMIK 00415 SBIN0012841 1004 1004 Processed 03/04/2023 0510781128 MRS ANGEL ZIMIK STATE BANK OF INDIA(508548)
SubTotal 1004 1004
162 Lungchong Maphei MN-08-002-049-001/100
(Sinakeithel) 		2008002000NRG23310320230276871 31/03/2023 HORTHINGLA SINGSHAP 2008002WL001290 HORTHINGLA SINGSHAP 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781220 MRS HORTHINGLA SINGSHAP STATE BANK OF INDIA(508548)
163 Lungchong Maphei MN-08-002-049-001/101
(Sinakeithel) 		2008002000NRG23310320230276874 31/03/2023 KS MARIAM 2008002WL001290 KS MARIAM 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781237 MRS K S MARIAM STATE BANK OF INDIA(508548)
164 Lungchong Maphei MN-08-002-049-001/11
(Sinakeithel) 		2008002000NRG23310320230276897 31/03/2023 LV. JACOB 2008002WL001290 LV. JACOB 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781184 MR LV JACOB STATE BANK OF INDIA(508548)
165 Lungchong Maphei MN-08-002-049-001/110
(Sinakeithel) 		2008002000NRG23310320230276898 31/03/2023 L HONPAM 2008002WL001290 L HONPAM 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781365 MR L HONPAM STATE BANK OF INDIA(508548)
166 Lungchong Maphei MN-08-002-049-001/116
(Sinakeithel) 		2008002000NRG23310320230276909 31/03/2023 KAPHUNGKHUI SINGSHAP 2008002WL001290 KAPHUNGKHUI SINGSHAP 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781232 MR KAPHUNGKHUI SINGSHAP STATE BANK OF INDIA(508548)
167 Lungchong Maphei MN-08-002-049-001/117
(Sinakeithel) 		2008002000NRG23310320230276910 31/03/2023 HANGMILA VALUI 2008002WL001290 HANGMILA VALUI 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781201 MRS HANGMILA VALUI STATE BANK OF INDIA(508548)
168 Lungchong Maphei MN-08-002-049-001/121
(Sinakeithel) 		2008002000NRG23310320230276920 31/03/2023 WUNGSING RAMSAN 2008002WL001290 WUNGSING RAMSAN 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781083 WUNGSING RAMSAN PUNJAB & SIND BANK(607087)
169 Lungchong Maphei MN-08-002-049-001/124
(Sinakeithel) 		2008002000NRG23310320230276931 31/03/2023 PS. SOPEMMI 2008002WL001290 PS. SOPEMMI 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781212 MRS PS SOPEMMI STATE BANK OF INDIA(508548)
170 Lungchong Maphei MN-08-002-049-001/125
(Sinakeithel) 		2008002000NRG23310320230276932 31/03/2023 ZK BENJAMIN 2008002WL001290 ZK BENJAMIN 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781371 MR ZK BENJAMIN STATE BANK OF INDIA(508548)
171 Lungchong Maphei MN-08-002-049-001/127
(Sinakeithel) 		2008002000NRG23310320230276938 31/03/2023 NGALATON SINGSHAP 2008002WL001290 NGALATON SINGSHAP 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781065 MRS NGALATON SINGSHAP STATE BANK OF INDIA(508548)
172 Lungchong Maphei MN-08-002-049-001/130
(Sinakeithel) 		2008002000NRG23310320230276943 31/03/2023 ZINGWONLA ANGKANG 2008002WL001290 ZINGWONLA ANGKANG 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781224 MRS ZINGWONLA ANGKANG STATE BANK OF INDIA(508548)
173 Lungchong Maphei MN-08-002-049-001/135
(Sinakeithel) 		2008002000NRG23310320230276953 31/03/2023 S JONATHAN 2008002WL001290 S JONATHAN 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781389 MR S JONATHAN STATE BANK OF INDIA(508548)
174 Lungchong Maphei MN-08-002-049-001/137
(Sinakeithel) 		2008002000NRG23310320230276959 31/03/2023 MATHOTMI MAHUNG 2008002WL001290 MATHOTMI MAHUNG 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781397 MR MATHOTMI MAHUNG STATE BANK OF INDIA(508548)
175 Lungchong Maphei MN-08-002-049-001/138
(Sinakeithel) 		2008002000NRG23310320230276962 31/03/2023 M WUNGTHINGLA 2008002WL001290 M WUNGTHINGLA 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781391 MRS M WUNGTHINGLA STATE BANK OF INDIA(508548)
176 Lungchong Maphei MN-08-002-049-001/141
(Sinakeithel) 		2008002000NRG23310320230276974 31/03/2023 VARESO SINGSHAP 2008002WL001290 VARESO SINGSHAP 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781379 MR VARESO SINGSHAP STATE BANK OF INDIA(508548)
177 Lungchong Maphei MN-08-002-049-001/144
(Sinakeithel) 		2008002000NRG23310320230276980 31/03/2023 K LERITA ZIMIK 2008002WL001290 K LERITA ZIMIK 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781162 MRS K LERITA ZIMIK STATE BANK OF INDIA(508548)
178 Lungchong Maphei MN-08-002-049-001/158
(Sinakeithel) 		2008002000NRG23310320230277013 31/03/2023 PRIMJOY ZIMIK 2008002WL001290 PRIMJOY ZIMIK 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781416 MRS PRIMJOY ZIMIK STATE BANK OF INDIA(508548)
179 Lungchong Maphei MN-08-002-049-001/161
(Sinakeithel) 		2008002000NRG23310320230277021 31/03/2023 VAREINGAM KHAMRANG 2008002WL001290 VAREINGAM KHAMRANG 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781366 MR VAREINGAM KHAMRANG STATE BANK OF INDIA(508548)
180 Lungchong Maphei MN-08-002-049-001/165
(Sinakeithel) 		2008002000NRG23310320230277032 31/03/2023 RS EMATIN 2008002WL001290 RS EMATIN 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781189 MRS RS EMATIN STATE BANK OF INDIA(508548)
181 Lungchong Maphei MN-08-002-049-001/170
(Sinakeithel) 		2008002000NRG23310320230277045 31/03/2023 CHIHANGAM MAHUNG 2008002WL001290 CHIHANGAM MAHUNG 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781064 MR CHIHANGAM MAHUNG STATE BANK OF INDIA(508548)
182 Lungchong Maphei MN-08-002-049-001/171
(Sinakeithel) 		2008002000NRG23310320230277049 31/03/2023 LUCKY MAHUNG 2008002WL001290 LUCKY MAHUNG 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781076 MRS LUCKY MAHUNG STATE BANK OF INDIA(508548)
183 Lungchong Maphei MN-08-002-049-001/172
(Sinakeithel) 		2008002000NRG23310320230277050 31/03/2023 WUNGYAILA MAHONG 2008002WL001290 WUNGYAILA MAHONG 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781080 MISS WUNGYAILA MAHONG STATE BANK OF INDIA(508548)
184 Lungchong Maphei MN-08-002-049-001/174
(Sinakeithel) 		2008002000NRG23310320230277055 31/03/2023 SUNITA RUIVAH 2008002WL001290 SUNITA RUIVAH 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781399 MRS SUNITA RUIVAH STATE BANK OF INDIA(508548)
185 Lungchong Maphei MN-08-002-049-001/178
(Sinakeithel) 		2008002000NRG23310320230277062 31/03/2023 PHUNGYAO ZIMIK 2008002WL001290 PHUNGYAO ZIMIK 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781408 MR PHUNGYAO ZIMIK STATE BANK OF INDIA(508548)
186 Lungchong Maphei MN-08-002-049-001/179
(Sinakeithel) 		2008002000NRG23310320230277067 31/03/2023 AS ISHMAEL 2008002WL001290 AS ISHMAEL 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781369 MR AS ISHMAEL STATE BANK OF INDIA(508548)
187 Lungchong Maphei MN-08-002-049-001/180
(Sinakeithel) 		2008002000NRG23310320230277073 31/03/2023 AS SHISHAK HAORAH 2008002WL001290 AS SHISHAK HAORAH 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781390 MR AS SHISHAK HAORAH STATE BANK OF INDIA(508548)
188 Lungchong Maphei MN-08-002-049-001/188
(Sinakeithel) 		2008002000NRG23310320230277097 31/03/2023 RM TROPHIMOS 2008002WL001290 RM TROPHIMOS 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781364 MR RM TROPHIMOS STATE BANK OF INDIA(508548)
189 Lungchong Maphei MN-08-002-049-001/190
(Sinakeithel) 		2008002000NRG23310320230277104 31/03/2023 YAOMIWON PHUNGSHOK 2008002WL001290 YAOMIWON PHUNGSHOK 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781400 MS YAOMIWON PHUNGSHOK STATE BANK OF INDIA(508548)
190 Lungchong Maphei MN-08-002-049-001/194
(Sinakeithel) 		2008002000NRG23310320230277110 31/03/2023 W WUNGREIYO 2008002WL001290 W WUNGREIYO 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781086 WOLENG WUNGREIYO PUNJAB NATIONAL BANK(508568)
191 Lungchong Maphei MN-08-002-049-001/195
(Sinakeithel) 		2008002000NRG23310320230277115 31/03/2023 K. WONSHINGPHY 2008002WL001290 K. WONSHINGPHY 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781072 MRS K WONSHINGPHY STATE BANK OF INDIA(508548)
192 Lungchong Maphei MN-08-002-049-001/198
(Sinakeithel) 		2008002000NRG23310320230277122 31/03/2023 LUCKSON PHUNGSHOK 2008002WL001290 LUCKSON PHUNGSHOK 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781229 MR LUCKSON PHUNGSHOK STATE BANK OF INDIA(508548)
193 Lungchong Maphei MN-08-002-049-001/200
(Sinakeithel) 		2008002000NRG23310320230277128 31/03/2023 THOTDHAR LONGVAH 2008002WL001290 THOTDHAR LONGVAH 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781211 MRS THOTDHAR LONGVAH STATE BANK OF INDIA(508548)
194 Lungchong Maphei MN-08-002-049-001/202
(Sinakeithel) 		2008002000NRG23310320230277133 31/03/2023 RS BLISS 2008002WL001290 RS BLISS 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781233 MRS RS BLISS STATE BANK OF INDIA(508548)
195 Lungchong Maphei MN-08-002-049-001/204
(Sinakeithel) 		2008002000NRG23310320230277139 31/03/2023 RN. LUILAI 2008002WL001290 RN. LUILAI 00415 SBIN0014179 1004 1004 Rejected 03/04/2023 0510781165 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 Lungchong Maphei MN-08-002-049-001/205
(Sinakeithel) 		2008002000NRG23310320230277144 31/03/2023 Ms KHAYEIPAM RUNGSUNG 2008002WL001290 Ms KHAYEIPAM RUNGSUNG 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781177 MR KHAYEIPAM RUNGSUNG STATE BANK OF INDIA(508548)
197 Lungchong Maphei MN-08-002-049-001/206
(Sinakeithel) 		2008002000NRG23310320230277145 31/03/2023 RAMTHING RUIVAH 2008002WL001290 RAMTHING RUIVAH 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781238 MR RAMTHING RUIVAH STATE BANK OF INDIA(508548)
198 Lungchong Maphei MN-08-002-049-001/208
(Sinakeithel) 		2008002000NRG23310320230277151 31/03/2023 DAVID RUNGSUNG 2008002WL001290 DAVID RUNGSUNG 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781387 MR DAVID RUNGSUNG STATE BANK OF INDIA(508548)
199 Lungchong Maphei MN-08-002-049-001/209
(Sinakeithel) 		2008002000NRG23310320230277156 31/03/2023 RS JOSEPH 2008002WL001290 RS JOSEPH 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781376 MR RS JOSEPH STATE BANK OF INDIA(508548)
200 Lungchong Maphei MN-08-002-049-001/210
(Sinakeithel) 		2008002000NRG23310320230277162 31/03/2023 RS KAZIPMI 2008002WL001290 RS KAZIPMI 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781230 MR RS KAZIPMI STATE BANK OF INDIA(508548)
201 Lungchong Maphei MN-08-002-049-001/215
(Sinakeithel) 		2008002000NRG23310320230277167 31/03/2023 THINGREISHIM KAPAI 2008002WL001290 THINGREISHIM KAPAI 00415 SBIN0014179 502 502 Processed 03/04/2023 0510781209 MR THINGREISHIM KAPAI STATE BANK OF INDIA(508548)
202 Lungchong Maphei MN-08-002-049-001/218
(Sinakeithel) 		2008002000NRG23310320230277173 31/03/2023 M CORNILIUS 2008002WL001290 M CORNILIUS 00415 SBIN0014179 502 502 Processed 03/04/2023 0510781239 MR M CORNILIUS STATE BANK OF INDIA(508548)
203 Lungchong Maphei MN-08-002-049-001/219
(Sinakeithel) 		2008002000NRG23310320230277178 31/03/2023 M NGASHANPAM 2008002WL001290 M NGASHANPAM 00415 SBIN0014179 502 502 Processed 03/04/2023 0510781225 MR M NGASHANPAM STATE BANK OF INDIA(508548)
204 Lungchong Maphei MN-08-002-049-001/22
(Sinakeithel) 		2008002000NRG23310320230277179 31/03/2023 LV. OTKHAMLA 2008002WL001290 LV. OTKHAMLA 00415 SBIN0014179 502 502 Processed 03/04/2023 0510781193 MRS LV OTKHAMLA STATE BANK OF INDIA(508548)
205 Lungchong Maphei MN-08-002-049-001/221
(Sinakeithel) 		2008002000NRG23310320230277185 31/03/2023 S WILLIAM 2008002WL001290 S WILLIAM 00415 SBIN0014179 502 502 Processed 03/04/2023 0510781360 MR S WILLIAM STATE BANK OF INDIA(508548)
206 Lungchong Maphei MN-08-002-049-001/225
(Sinakeithel) 		2008002000NRG23310320230277193 31/03/2023 WUNGREIYO ANGKANG 2008002WL001290 WUNGREIYO ANGKANG 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781208 WUNGREIYO ANGKANG UCO BANK(607066)
207 Lungchong Maphei MN-08-002-049-001/226
(Sinakeithel) 		2008002000NRG23310320230277196 31/03/2023 AK JACKSON 2008002WL001290 AK JACKSON 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781367 MR AK JACKSON STATE BANK OF INDIA(508548)
208 Lungchong Maphei MN-08-002-049-001/230
(Sinakeithel) 		2008002000NRG23310320230277204 31/03/2023 SHANGREIHAO SINGSHAP 2008002WL001290 SHANGREIHAO SINGSHAP 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781181 MR SHANGREIHAO SINGSHAP STATE BANK OF INDIA(508548)
209 Lungchong Maphei MN-08-002-049-001/233
(Sinakeithel) 		2008002000NRG23310320230277211 31/03/2023 JAMIWON ZIMIK 2008002WL001290 JAMIWON ZIMIK 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781179 K JAMIWON ZIMIK PUNJAB NATIONAL BANK(508568)
210 Lungchong Maphei MN-08-002-049-001/244
(Sinakeithel) 		2008002000NRG23310320230277240 31/03/2023 S Jonah 2008002WL001290 S Jonah 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781168 MR S JONAH STATE BANK OF INDIA(508548)
211 Lungchong Maphei MN-08-002-049-001/246
(Sinakeithel) 		2008002000NRG23310320230277245 31/03/2023 K Reisingmi Zimik 2008002WL001290 K Reisingmi Zimik 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781210 MR K REISANGMI ZIMIK STATE BANK OF INDIA(508548)
212 Lungchong Maphei MN-08-002-049-001/247
(Sinakeithel) 		2008002000NRG23310320230277250 31/03/2023 YURNGAM ZIMIK 2008002WL001290 YURNGAM ZIMIK 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781136 YURNGAM ZIMIK PUNJAB NATIONAL BANK(508568)
213 Lungchong Maphei MN-08-002-049-001/260
(Sinakeithel) 		2008002000NRG23310320230277280 31/03/2023 M RAIHAO 2008002WL001290 M RAIHAO 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781370 MR M RAIHAO STATE BANK OF INDIA(508548)
214 Lungchong Maphei MN-08-002-049-001/261
(Sinakeithel) 		2008002000NRG23310320230277281 31/03/2023 MAYOPHY ANGKANG 2008002WL001290 MAYOPHY ANGKANG 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781085 MAYOPHY ANGKANG PUNJAB NATIONAL BANK(508568)
215 Lungchong Maphei MN-08-002-049-001/265
(Sinakeithel) 		2008002000NRG23310320230277288 31/03/2023 M RAINGAM 2008002WL001290 M RAINGAM 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781207 MR M RAINGAM STATE BANK OF INDIA(508548)
216 Lungchong Maphei MN-08-002-049-001/27
(Sinakeithel) 		2008002000NRG23310320230277296 31/03/2023 RM YARUISO 2008002WL001290 RM YARUISO 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781398 MR RM YARUISO STATE BANK OF INDIA(508548)
217 Lungchong Maphei MN-08-002-049-001/275
(Sinakeithel) 		2008002000NRG23310320230277304 31/03/2023 NG HAOREILA 2008002WL001290 NG HAOREILA 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781228 MS NG HAOREILA STATE BANK OF INDIA(508548)
218 Lungchong Maphei MN-08-002-049-001/276
(Sinakeithel) 		2008002000NRG23310320230277305 31/03/2023 PHUNGMI WOLENG 2008002WL001290 PHUNGMI WOLENG 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781194 MR PHUNGMI WOLENG STATE BANK OF INDIA(508548)
219 Lungchong Maphei MN-08-002-049-001/281
(Sinakeithel) 		2008002000NRG23310320230277316 31/03/2023 SUSANAH MUIVAH 2008002WL001290 SUSANAH MUIVAH 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781079 MRS SUSANAH MUIVAH STATE BANK OF INDIA(508548)
220 Lungchong Maphei MN-08-002-049-001/286
(Sinakeithel) 		2008002000NRG23310320230277325 31/03/2023 RS ATON 2008002WL001290 RS ATON 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781071 MRS RS ATON STATE BANK OF INDIA(508548)
221 Lungchong Maphei MN-08-002-049-001/292
(Sinakeithel) 		2008002000NRG23310320230277337 31/03/2023 Mr. WORNGATHING RUIVAH 2008002WL001290 Mr. WORNGATHING RUIVAH 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781218 WORNGATHING RUIVAH PUNJAB NATIONAL BANK(508568)
222 Lungchong Maphei MN-08-002-049-001/293
(Sinakeithel) 		2008002000NRG23310320230277340 31/03/2023 NG THANGMEISO 2008002WL001290 NG THANGMEISO 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781392 MR NG THANGMEISO STATE BANK OF INDIA(508548)
223 Lungchong Maphei MN-08-002-049-001/294
(Sinakeithel) 		2008002000NRG23310320230277341 31/03/2023 VAREISHANG KHAMRANG 2008002WL001290 VAREISHANG KHAMRANG 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781138 MR VAREISHANG KHAMRANG STATE BANK OF INDIA(508548)
224 Lungchong Maphei MN-08-002-049-001/299
(Sinakeithel) 		2008002000NRG23310320230277350 31/03/2023 NGANINGKHUI RUNGSUNG 2008002WL001290 NGANINGKHUI RUNGSUNG 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781362 MR NGANINGKHUI RUNGSUNG STATE BANK OF INDIA(508548)
225 Lungchong Maphei MN-08-002-049-001/304
(Sinakeithel) 		2008002000NRG23310320230277365 31/03/2023 NEWTON MAHUNG 2008002WL001290 NEWTON MAHUNG 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781182 MR NEWTON MAHUNG STATE BANK OF INDIA(508548)
226 Lungchong Maphei MN-08-002-049-001/310
(Sinakeithel) 		2008002000NRG23310320230277377 31/03/2023 KR. RAMNGANING 2008002WL001290 KR. RAMNGANING 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781223 MR KR RAMNGANING STATE BANK OF INDIA(508548)
227 Lungchong Maphei MN-08-002-049-001/316
(Sinakeithel) 		2008002000NRG23310320230277389 31/03/2023 RS. RAMTAWON 2008002WL001290 RS. RAMTAWON 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781381 MRS RS RAMTAWON STATE BANK OF INDIA(508548)
228 Lungchong Maphei MN-08-002-049-001/317
(Sinakeithel) 		2008002000NRG23310320230277390 31/03/2023 MUNGREI SINGSHAP 2008002WL001290 MUNGREI SINGSHAP 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781167 MR S MUNGREI STATE BANK OF INDIA(508548)
229 Lungchong Maphei MN-08-002-049-001/319
(Sinakeithel) 		2008002000NRG23310320230277394 31/03/2023 VAOMI SINGSHAP 2008002WL001290 VAOMI SINGSHAP 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781219 MR VAOMI SINGSHAP STATE BANK OF INDIA(508548)
230 Lungchong Maphei MN-08-002-049-001/323
(Sinakeithel) 		2008002000NRG23310320230277405 31/03/2023 SELAH SINGSHAP 2008002WL001290 SELAH SINGSHAP 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781199 MRS SELAH SINGSHAP STATE BANK OF INDIA(508548)
231 Lungchong Maphei MN-08-002-049-001/325
(Sinakeithel) 		2008002000NRG23310320230277409 31/03/2023 KHANGAMRA MEIPHOK 2008002WL001290 KHANGAMRA MEIPHOK 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781200 MRS KHANGAMRA MEIPHOK STATE BANK OF INDIA(508548)
232 Lungchong Maphei MN-08-002-049-001/329
(Sinakeithel) 		2008002000NRG23310320230277417 31/03/2023 LUMMI ZIMIK 2008002WL001290 LUMMI ZIMIK 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781385 MRS LUMMI ZIMIK STATE BANK OF INDIA(508548)
233 Lungchong Maphei MN-08-002-049-001/330
(Sinakeithel) 		2008002000NRG23310320230277421 31/03/2023 NGARAIPAM LONGVAH 2008002WL001290 NGARAIPAM LONGVAH 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781082 MR NGARAIPAM LONGVAH STATE BANK OF INDIA(508548)
234 Lungchong Maphei MN-08-002-049-001/336
(Sinakeithel) 		2008002000NRG23310320230277433 31/03/2023 KHAVANGPAM MAHUNG 2008002WL001290 KHAVANGPAM MAHUNG 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781163 MR KHAVANGPAM MAHUNG STATE BANK OF INDIA(508548)
235 Lungchong Maphei MN-08-002-049-001/339
(Sinakeithel) 		2008002000NRG23310320230277438 31/03/2023 MARSAT RUIVAH 2008002WL001290 MARSAT RUIVAH 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781382 MR MARSAT RUIVAH STATE BANK OF INDIA(508548)
236 Lungchong Maphei MN-08-002-049-001/34
(Sinakeithel) 		2008002000NRG23310320230277441 31/03/2023 Tarawon Zimik Vasai 2008002WL001290 Tarawon Zimik Vasai 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781077 MRS TARAWON ZIMIK VASAI STATE BANK OF INDIA(508548)
237 Lungchong Maphei MN-08-002-049-001/341
(Sinakeithel) 		2008002000NRG23310320230277443 31/03/2023 YARUINGAM KASHUNG 2008002WL001290 YARUINGAM KASHUNG 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781205 MR YARUINGAM KASHUNG STATE BANK OF INDIA(508548)
238 Lungchong Maphei MN-08-002-049-001/346
(Sinakeithel) 		2008002000NRG23310320230277447 31/03/2023 RISEN LONGVAH 2008002WL001290 RISEN LONGVAH 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781206 RISEN LONGVAH UCO BANK(607066)
239 Lungchong Maphei MN-08-002-049-001/347
(Sinakeithel) 		2008002000NRG23310320230277450 31/03/2023 M THANGAM 2008002WL001290 M THANGAM 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781178 MR M THANGAM STATE BANK OF INDIA(508548)
240 Lungchong Maphei MN-08-002-049-001/350
(Sinakeithel) 		2008002000NRG23310320230277458 31/03/2023 LEWIS PHUNGSHOK 2008002WL001290 LEWIS PHUNGSHOK 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781388 MRS LEWIS PHUNGSHOK STATE BANK OF INDIA(508548)
241 Lungchong Maphei MN-08-002-049-001/359
(Sinakeithel) 		2008002000NRG23310320230277471 31/03/2023 KACHUI YAOREIPHY ZIMIK 2008002WL001290 KACHUI YAOREIPHY ZIMIK 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781169 MRS KACHUI YAOREIPHY ZIMIK STATE BANK OF INDIA(508548)
242 Lungchong Maphei MN-08-002-049-001/366
(Sinakeithel) 		2008002000NRG23310320230277479 31/03/2023 HAKREI MAHUNG 2008002WL001290 HAKREI MAHUNG 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781378 MR HAKREI MAHUNG STATE BANK OF INDIA(508548)
243 Lungchong Maphei MN-08-002-049-001/384
(Sinakeithel) 		2008002000NRG23310320230277508 31/03/2023 LV MINGYAO 2008002WL001290 LV MINGYAO 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781069 MR LV MINGYAO STATE BANK OF INDIA(508548)
244 Lungchong Maphei MN-08-002-049-001/386
(Sinakeithel) 		2008002000NRG23310320230277512 31/03/2023 Rs Ningatei 2008002WL001290 Rs Ningatei 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781361 MR RS NINGATEI STATE BANK OF INDIA(508548)
245 Lungchong Maphei MN-08-002-049-001/392
(Sinakeithel) 		2008002000NRG23310320230277523 31/03/2023 VL NINGHORLA 2008002WL001290 VL NINGHORLA 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781375 MRS VL NINGHORLA STATE BANK OF INDIA(508548)
246 Lungchong Maphei MN-08-002-049-001/40
(Sinakeithel) 		2008002000NRG23310320230277536 31/03/2023 THANMILA NGASHANGVA 2008002WL001290 THANMILA NGASHANGVA 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781192 MS THANMILA NGASHANGVA STATE BANK OF INDIA(508548)
247 Lungchong Maphei MN-08-002-049-001/400
(Sinakeithel) 		2008002000NRG23310320230277539 31/03/2023 ANTHONY LV 2008002WL001290 ANTHONY LV 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781221 MRS ANTHONY LV STATE BANK OF INDIA(508548)
248 Lungchong Maphei MN-08-002-049-001/402
(Sinakeithel) 		2008002000NRG23310320230277543 31/03/2023 RS AOWONLA 2008002WL001290 RS AOWONLA 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781066 MRS RS SOWONLA STATE BANK OF INDIA(508548)
249 Lungchong Maphei MN-08-002-049-001/403
(Sinakeithel) 		2008002000NRG23310320230277544 31/03/2023 M. PHUNGREIYO 2008002WL001290 M. PHUNGREIYO 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781222 MR M PHUNGREIYO STATE BANK OF INDIA(508548)
250 Lungchong Maphei MN-08-002-049-001/404
(Sinakeithel) 		2008002000NRG23310320230277545 31/03/2023 THARMAYO PHUNGSHOK 2008002WL001290 THARMAYO PHUNGSHOK 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781188 MRS THARMAYO PHUNGSHOK STATE BANK OF INDIA(508548)
251 Lungchong Maphei MN-08-002-049-001/405
(Sinakeithel) 		2008002000NRG23310320230277546 31/03/2023 RAMREISHANG RUNGSUNG 2008002WL001290 RAMREISHANG RUNGSUNG 00415 SBIN0014179 1004 1004 Rejected 03/04/2023 0510781102 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 Lungchong Maphei MN-08-002-049-001/406
(Sinakeithel) 		2008002000NRG23310320230277547 31/03/2023 KACHUI WUNGANING ZIMIK 2008002WL001290 KACHUI WUNGANING ZIMIK 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781099 MR KACHUI WUNGANING ZIMIK STATE BANK OF INDIA(508548)
253 Lungchong Maphei MN-08-002-049-001/407
(Sinakeithel) 		2008002000NRG23310320230277548 31/03/2023 KR SIRAWON 2008002WL001290 KR SIRAWON 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781149 MISS KR SIRAWON STATE BANK OF INDIA(508548)
254 Lungchong Maphei MN-08-002-049-001/409
(Sinakeithel) 		2008002000NRG23310320230277549 31/03/2023 RINGYA KAPAI 2008002WL001290 RINGYA KAPAI 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781384 MS RINGYA KAPAI STATE BANK OF INDIA(508548)
255 Lungchong Maphei MN-08-002-049-001/411
(Sinakeithel) 		2008002000NRG23310320230277550 31/03/2023 KR MAHAPHANG 2008002WL001290 KR MAHAPHANG 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781409 MR KR MAHAPHANG STATE BANK OF INDIA(508548)
256 Lungchong Maphei MN-08-002-049-001/413
(Sinakeithel) 		2008002000NRG23310320230277551 31/03/2023 SORIN PHUNGSHOK 2008002WL001290 SORIN PHUNGSHOK 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781097 MRS SORIN PHUNGSHOK STATE BANK OF INDIA(508548)
257 Lungchong Maphei MN-08-002-049-001/416
(Sinakeithel) 		2008002000NRG23310320230277554 31/03/2023 YANGPAM RUNGSUNG 2008002WL001290 YANGPAM RUNGSUNG 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781098 MR YANGPAM RUNGSUNG STATE BANK OF INDIA(508548)
258 Lungchong Maphei MN-08-002-049-001/419
(Sinakeithel) 		2008002000NRG23310320230277555 31/03/2023 RS ELVISON 2008002WL001290 RS ELVISON 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781374 MR ELVISON RUNGSUNG STATE BANK OF INDIA(508548)
259 Lungchong Maphei MN-08-002-049-001/421
(Sinakeithel) 		2008002000NRG23310320230277562 31/03/2023 THEMREISHANG PHUNGSHOK 2008002WL001290 THEMREISHANG PHUNGSHOK 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781363 MR THEMREISHANG PHUNGSHOK STATE BANK OF INDIA(508548)
260 Lungchong Maphei MN-08-002-049-001/424
(Sinakeithel) 		2008002000NRG23310320230277563 31/03/2023 RV YORLANGAI 2008002WL001290 RV YORLANGAI 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781196 MRS RV YORLANGAI STATE BANK OF INDIA(508548)
261 Lungchong Maphei MN-08-002-049-001/429
(Sinakeithel) 		2008002000NRG23310320230277572 31/03/2023 THOTCHUILA ZIMIK 2008002WL001290 THOTCHUILA ZIMIK 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781070 MRS THOTCHUILA ZIMIK STATE BANK OF INDIA(508548)
262 Lungchong Maphei MN-08-002-049-001/432
(Sinakeithel) 		2008002000NRG23310320230277579 31/03/2023 S. HORMILA 2008002WL001290 S. HORMILA 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781386 MRS S HORMILA STATE BANK OF INDIA(508548)
263 Lungchong Maphei MN-08-002-049-001/434
(Sinakeithel) 		2008002000NRG23310320230277583 31/03/2023 VASHAI NGALENGMI ZIMIK 2008002WL001290 VASHAI NGALENGMI ZIMIK 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781166 VASHAI NGALENGMI ZIMIK UCO BANK(607066)
264 Lungchong Maphei MN-08-002-049-001/438
(Sinakeithel) 		2008002000NRG23310320230277588 31/03/2023 LV KINGSON 2008002WL001290 LV KINGSON 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781419 MR LV KINGSON STATE BANK OF INDIA(508548)
265 Lungchong Maphei MN-08-002-049-001/441
(Sinakeithel) 		2008002000NRG23310320230277595 31/03/2023 L SUISAPHY 2008002WL001290 L SUISAPHY 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781396 MRS L SUISAPHY STATE BANK OF INDIA(508548)
266 Lungchong Maphei MN-08-002-049-001/445
(Sinakeithel) 		2008002000NRG23310320230277599 31/03/2023 Mr SOCHAN RUIVAH 2008002WL001290 Mr SOCHAN RUIVAH 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781175 MR SOCHAN RUIVAH STATE BANK OF INDIA(508548)
267 Lungchong Maphei MN-08-002-049-001/448
(Sinakeithel) 		2008002000NRG23310320230277604 31/03/2023 JAPIN LUNGHAR 2008002WL001290 JAPIN LUNGHAR 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781164 MR JAPIN LUNGHAR STATE BANK OF INDIA(508548)
268 Lungchong Maphei MN-08-002-049-001/449
(Sinakeithel) 		2008002000NRG23310320230277607 31/03/2023 SHANGYO RUNGSUNG 2008002WL001290 SHANGYO RUNGSUNG 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781380 MR RS SHANGYO STATE BANK OF INDIA(508548)
269 Lungchong Maphei MN-08-002-049-001/45
(Sinakeithel) 		2008002000NRG23310320230277608 31/03/2023 NG. SANAM 2008002WL001290 NG. SANAM 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781190 MRS NG SANAM STATE BANK OF INDIA(508548)
270 Lungchong Maphei MN-08-002-049-001/450
(Sinakeithel) 		2008002000NRG23310320230277611 31/03/2023 K KHANCHUI ZIMIK 2008002WL001290 K KHANCHUI ZIMIK 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781368 MRS K KHANCHUI ZIMIK STATE BANK OF INDIA(508548)
271 Lungchong Maphei MN-08-002-049-001/463
(Sinakeithel) 		2008002000NRG23310320230277632 31/03/2023 NAOWON MAHONGNAO 2008002WL001290 NAOWON MAHONGNAO 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781383 MRS NAOWON MAHONGNAO STATE BANK OF INDIA(508548)
272 Lungchong Maphei MN-08-002-049-001/465
(Sinakeithel) 		2008002000NRG23310320230277635 31/03/2023 LV. THEMPEI 2008002WL001290 LV. THEMPEI 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781198 MR LV THEMPEI STATE BANK OF INDIA(508548)
273 Lungchong Maphei MN-08-002-049-001/467
(Sinakeithel) 		2008002000NRG23310320230277639 31/03/2023 AC PAKAHAO 2008002WL001290 AC PAKAHAO 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781204 MRS AC PAKAHAO STATE BANK OF INDIA(508548)
274 Lungchong Maphei MN-08-002-049-001/468
(Sinakeithel) 		2008002000NRG23310320230277640 31/03/2023 NG NGACHANPAM 2008002WL001290 NG NGACHANPAM 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781418 MR NG NGACHANPAM STATE BANK OF INDIA(508548)
275 Lungchong Maphei MN-08-002-049-001/479
(Sinakeithel) 		2008002000NRG23310320230277663 31/03/2023 KS. RAMDHAR 2008002WL001290 KS. RAMDHAR 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781395 MR KS RAMDHAR STATE BANK OF INDIA(508548)
276 Lungchong Maphei MN-08-002-049-001/486
(Sinakeithel) 		2008002000NRG23310320230277675 31/03/2023 W RAMPHALA 2008002WL001290 W RAMPHALA 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781217 MISS W RAMPHALA STATE BANK OF INDIA(508548)
277 Lungchong Maphei MN-08-002-049-001/493
(Sinakeithel) 		2008002000NRG23310320230277688 31/03/2023 PHANINGKHUI RUNGSUNG 2008002WL001290 PHANINGKHUI RUNGSUNG 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781401 MR PHANINGKHUI RUNGSUNG STATE BANK OF INDIA(508548)
278 Lungchong Maphei MN-08-002-049-001/494
(Sinakeithel) 		2008002000NRG23310320230277691 31/03/2023 Mrs. L PAKAHAO 2008002WL001290 Mrs. L PAKAHAO 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781074 MRS L PAKAHAO STATE BANK OF INDIA(508548)
279 Lungchong Maphei MN-08-002-049-001/498
(Sinakeithel) 		2008002000NRG23310320230277699 31/03/2023 THOTMAHAI SINGSHAP 2008002WL001290 THOTMAHAI SINGSHAP 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781191 MR THOTMAHAI SINGSHAP STATE BANK OF INDIA(508548)
280 Lungchong Maphei MN-08-002-049-001/5
(Sinakeithel) 		2008002000NRG23310320230277703 31/03/2023 VASHAI EVELYN ZIMIK 2008002WL001290 VASHAI EVELYN ZIMIK 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781081 MRS VASHAI EVELYN ZIMIK STATE BANK OF INDIA(508548)
281 Lungchong Maphei MN-08-002-049-001/503
(Sinakeithel) 		2008002000NRG23310320230277711 31/03/2023 KAYANGNAM KASHUNG 2008002WL001290 KAYANGNAM KASHUNG 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781231 MR KAYANGNAM KASHUNG STATE BANK OF INDIA(508548)
282 Lungchong Maphei MN-08-002-049-001/508
(Sinakeithel) 		2008002000NRG23310320230277720 31/03/2023 MUNGNAO ANGKANG 2008002WL001290 MUNGNAO ANGKANG 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781133 MR MUNGNAO ANGKANG STATE BANK OF INDIA(508548)
283 Lungchong Maphei MN-08-002-049-001/510
(Sinakeithel) 		2008002000NRG23310320230277724 31/03/2023 TIMWON VALUI 2008002WL001290 TIMWON VALUI 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781234 MRS TIMWON VALUI STATE BANK OF INDIA(508548)
284 Lungchong Maphei MN-08-002-049-001/511
(Sinakeithel) 		2008002000NRG23310320230277727 31/03/2023 NGANAOPAM LONGVAH 2008002WL001290 NGANAOPAM LONGVAH 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781180 MR NGANAOPAM LONGVAH STATE BANK OF INDIA(508548)
285 Lungchong Maphei MN-08-002-049-001/512
(Sinakeithel) 		2008002000NRG23310320230277728 31/03/2023 LV. SHELTER 2008002WL001290 LV. SHELTER 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781195 MR LV SHELTER STATE BANK OF INDIA(508548)
286 Lungchong Maphei MN-08-002-049-001/52
(Sinakeithel) 		2008002000NRG23310320230277743 31/03/2023 SUNITA VALUI 2008002WL001290 SUNITA VALUI 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781197 MRS SUNITA VALUI STATE BANK OF INDIA(508548)
287 Lungchong Maphei MN-08-002-049-001/526-A
(Sinakeithel) 		2008002000NRG23310320230277756 31/03/2023 K SOTHINGCHON ZIMIK 2008002WL001290 K SOTHINGCHON ZIMIK 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781172 MISS K SOTHINGCHON ZIMIK STATE BANK OF INDIA(508548)
288 Lungchong Maphei MN-08-002-049-001/529-A
(Sinakeithel) 		2008002000NRG23310320230277761 31/03/2023 SOMITON ZIMIK 2008002WL001290 SOMITON ZIMIK 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781140 SOMITON ZIMIK UCO BANK(607066)
289 Lungchong Maphei MN-08-002-049-001/532-A
(Sinakeithel) 		2008002000NRG23310320230277769 31/03/2023 Mr. AS MAYAPAM 2008002WL001290 Mr. AS MAYAPAM 00415 SBIN0014179 753 753 Processed 03/04/2023 0510781377 MR AS MAYAPAM STATE BANK OF INDIA(508548)
290 Lungchong Maphei MN-08-002-049-001/55
(Sinakeithel) 		2008002000NRG23310320230277793 31/03/2023 CHANSHIM ANGKANG 2008002WL001290 CHANSHIM ANGKANG 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781068 MRS CHANSHIM ANGKANG STATE BANK OF INDIA(508548)
291 Lungchong Maphei MN-08-002-049-001/551-A
(Sinakeithel) 		2008002000NRG23310320230277797 31/03/2023 NINGTIPLA WOLENG 2008002WL001290 NINGTIPLA WOLENG 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781410 MRS NINGTIPLA WOLENG STATE BANK OF INDIA(508548)
292 Lungchong Maphei MN-08-002-049-001/552-A
(Sinakeithel) 		2008002000NRG23310320230277799 31/03/2023 THINGANING RAMSON 2008002WL001290 THINGANING RAMSON 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781075 MR THINGANING RAMSON STATE BANK OF INDIA(508548)
293 Lungchong Maphei MN-08-002-049-001/559-A
(Sinakeithel) 		2008002000NRG23310320230277809 31/03/2023 SOYARMI ANGKANG 2008002WL001290 SOYARMI ANGKANG 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781084 SOYARMI ANGKANG UCO BANK(607066)
294 Lungchong Maphei MN-08-002-049-001/56
(Sinakeithel) 		2008002000NRG23310320230277811 31/03/2023 Shem Phungshok 2008002WL001290 Shem Phungshok 00415 SBIN0014179 251 251 Processed 03/04/2023 0510781073 MR SHEM PHUNGSHOK STATE BANK OF INDIA(508548)
295 Lungchong Maphei MN-08-002-049-001/560-A
(Sinakeithel) 		2008002000NRG23310320230277813 31/03/2023 THANRING ANGKANG 2008002WL001290 THANRING ANGKANG 00415 SBIN0014179 251 251 Processed 03/04/2023 0510781174 MR THANRING ANGKANG STATE BANK OF INDIA(508548)
296 Lungchong Maphei MN-08-002-049-001/563-A
(Sinakeithel) 		2008002000NRG23310320230277819 31/03/2023 Mr. K MAYARAM ZIMIK 2008002WL001290 Mr. K MAYARAM ZIMIK 00415 SBIN0014179 251 251 Processed 03/04/2023 0510781158 MR K MAYARAM ZIMIK STATE BANK OF INDIA(508548)
297 Lungchong Maphei MN-08-002-049-001/57
(Sinakeithel) 		2008002000NRG23310320230277829 31/03/2023 AS PHUNGMILA 2008002WL001290 AS PHUNGMILA 00415 SBIN0014179 251 251 Processed 03/04/2023 0510781078 AS PHUNGMILA PUNJAB & SIND BANK(607087)
298 Lungchong Maphei MN-08-002-049-001/593-A
(Sinakeithel) 		2008002000NRG23310320230277866 31/03/2023 LEISHISAN ANGKANG 2008002WL001290 LEISHISAN ANGKANG 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781403 MR LEISHISAN ANGKANG STATE BANK OF INDIA(508548)
299 Lungchong Maphei MN-08-002-049-001/6
(Sinakeithel) 		2008002000NRG23310320230277874 31/03/2023 LONGVAH STEPHEN 2008002WL001290 LONGVAH STEPHEN 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781404 MR LONGVAH STEPHEN STATE BANK OF INDIA(508548)
300 Lungchong Maphei MN-08-002-049-001/623-A
(Sinakeithel) 		2008002000NRG23310320230277906 31/03/2023 S MUNGREIPHY 2008002WL001290 S MUNGREIPHY 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781104 MRS MUNGREIPHY SINGSHAP STATE BANK OF INDIA(508548)
301 Lungchong Maphei MN-08-002-049-001/623-A
(Sinakeithel) 		2008002000NRG23310320230277905 31/03/2023 S MUNGREIPHY 2008002WL001290 S MUNGREIPHY 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781103 MRS MUNGREIPHY SINGSHAP STATE BANK OF INDIA(508548)
302 Lungchong Maphei MN-08-002-049-001/65
(Sinakeithel) 		2008002000NRG23310320230277912 31/03/2023 NINGWON ANGKANG 2008002WL001290 NINGWON ANGKANG 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781394 MR NINGWON ANGKANG STATE BANK OF INDIA(508548)
303 Lungchong Maphei MN-08-002-049-001/65
(Sinakeithel) 		2008002000NRG23310320230277911 31/03/2023 NINGWON ANGKANG 2008002WL001290 NINGWON ANGKANG 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781393 MR NINGWON ANGKANG STATE BANK OF INDIA(508548)
304 Lungchong Maphei MN-08-002-049-001/66
(Sinakeithel) 		2008002000NRG23310320230277914 31/03/2023 VEENA SINGSHAP 2008002WL001290 VEENA SINGSHAP 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781101 MISS VEENA SINGSHAP STATE BANK OF INDIA(508548)
305 Lungchong Maphei MN-08-002-049-001/66
(Sinakeithel) 		2008002000NRG23310320230277913 31/03/2023 VEENA SINGSHAP 2008002WL001290 VEENA SINGSHAP 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781100 MISS VEENA SINGSHAP STATE BANK OF INDIA(508548)
306 Lungchong Maphei MN-08-002-049-001/68
(Sinakeithel) 		2008002000NRG23310320230277916 31/03/2023 PHUNGYO RUNGSUNG 2008002WL001290 PHUNGYO RUNGSUNG 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781203 MR PHUNGYO RUNGSUNG STATE BANK OF INDIA(508548)
307 Lungchong Maphei MN-08-002-049-001/68
(Sinakeithel) 		2008002000NRG23310320230277915 31/03/2023 PHUNGYO RUNGSUNG 2008002WL001290 PHUNGYO RUNGSUNG 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781202 MR PHUNGYO RUNGSUNG STATE BANK OF INDIA(508548)
308 Lungchong Maphei MN-08-002-049-001/74
(Sinakeithel) 		2008002000NRG23310320230277929 31/03/2023 SOMUNGAM ZIMIK 2008002WL001290 SOMUNGAM ZIMIK 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781171 MR SOMUNGAM ZIMIK STATE BANK OF INDIA(508548)
309 Lungchong Maphei MN-08-002-049-001/74
(Sinakeithel) 		2008002000NRG23310320230277928 31/03/2023 SOMUNGAM ZIMIK 2008002WL001290 SOMUNGAM ZIMIK 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781170 MR SOMUNGAM ZIMIK STATE BANK OF INDIA(508548)
310 Lungchong Maphei MN-08-002-049-001/76
(Sinakeithel) 		2008002000NRG23310320230277933 31/03/2023 NGARANPAM MAHUNG 2008002WL001290 NGARANPAM MAHUNG 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781227 MR NGARANPAM MAHUNG STATE BANK OF INDIA(508548)
311 Lungchong Maphei MN-08-002-049-001/76
(Sinakeithel) 		2008002000NRG23310320230277932 31/03/2023 NGARANPAM MAHUNG 2008002WL001290 NGARANPAM MAHUNG 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781226 MR NGARANPAM MAHUNG STATE BANK OF INDIA(508548)
312 Lungchong Maphei MN-08-002-049-001/77
(Sinakeithel) 		2008002000NRG23310320230277935 31/03/2023 W SAREPTA 2008002WL001290 W SAREPTA 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781407 MRS W SAREPTA STATE BANK OF INDIA(508548)
313 Lungchong Maphei MN-08-002-049-001/77
(Sinakeithel) 		2008002000NRG23310320230277934 31/03/2023 W SAREPTA 2008002WL001290 W SAREPTA 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781406 MRS W SAREPTA STATE BANK OF INDIA(508548)
314 Lungchong Maphei MN-08-002-049-001/79
(Sinakeithel) 		2008002000NRG23310320230277938 31/03/2023 PS SAREPTA 2008002WL001290 PS SAREPTA 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781214 MRS PS SAREPTA STATE BANK OF INDIA(508548)
315 Lungchong Maphei MN-08-002-049-001/79
(Sinakeithel) 		2008002000NRG23310320230277937 31/03/2023 PS SAREPTA 2008002WL001290 PS SAREPTA 00415 SBIN0014179 753 753 Processed 03/04/2023 0510781213 MRS PS SAREPTA STATE BANK OF INDIA(508548)
316 Lungchong Maphei MN-08-002-049-001/8
(Sinakeithel) 		2008002000NRG23310320230277939 31/03/2023 W. THINGKHUILA 2008002WL001290 W. THINGKHUILA 00415 SBIN0014179 753 753 Processed 03/04/2023 0510781185 MRS W THINGKHUILA STATE BANK OF INDIA(508548)
317 Lungchong Maphei MN-08-002-049-001/81
(Sinakeithel) 		2008002000NRG23310320230277943 31/03/2023 Kachui Pemmila Zimik 2008002WL001290 Kachui Pemmila Zimik 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781187 MS KACHUI PEMMILA ZIMIK STATE BANK OF INDIA(508548)
318 Lungchong Maphei MN-08-002-049-001/81
(Sinakeithel) 		2008002000NRG23310320230277942 31/03/2023 Kachui Pemmila Zimik 2008002WL001290 Kachui Pemmila Zimik 00415 SBIN0014179 753 753 Processed 03/04/2023 0510781186 MS KACHUI PEMMILA ZIMIK STATE BANK OF INDIA(508548)
319 Lungchong Maphei MN-08-002-049-001/9
(Sinakeithel) 		2008002000NRG23310320230277957 31/03/2023 LV RAMILA 2008002WL001290 LV RAMILA 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781236 MRS LV RAMILA STATE BANK OF INDIA(508548)
320 Lungchong Maphei MN-08-002-049-001/9
(Sinakeithel) 		2008002000NRG23310320230277956 31/03/2023 LV RAMILA 2008002WL001290 LV RAMILA 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781235 MRS LV RAMILA STATE BANK OF INDIA(508548)
321 Lungchong Maphei MN-08-002-049-001/94
(Sinakeithel) 		2008002000NRG23310320230277965 31/03/2023 S JENETH 2008002WL001290 S JENETH 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781373 MR S JENETH STATE BANK OF INDIA(508548)
322 Lungchong Maphei MN-08-002-049-001/94
(Sinakeithel) 		2008002000NRG23310320230277964 31/03/2023 S JENETH 2008002WL001290 S JENETH 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781372 MR S JENETH STATE BANK OF INDIA(508548)
323 Lungchong Maphei MN-08-002-053-001/176
(Tungou) 		2008002000NRG23310320230275084 31/03/2023 NG SINAWON 2008002WL001270 NG SINAWON 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781215 MRS NG SINAWON STATE BANK OF INDIA(508548)
324 Lungchong Maphei MN-08-002-053-001/255
(Tungou) 		2008002000NRG23310320230275089 31/03/2023 RV. NINGTIPLA 2008002WL001270 RV. NINGTIPLA 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781148 RV NINGTIPLA PUNJAB NATIONAL BANK(508568)
325 Lungchong Maphei MN-08-002-053-001/259
(Tungou) 		2008002000NRG23310320230275093 31/03/2023 Miss. NG RINCHUI 2008002WL001270 Miss. NG RINCHUI 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781411 NG RINCHUI HDFC BANK LTD(607152)
326 Lungchong Maphei MN-08-002-053-001/441
(Tungou) 		2008002000NRG23310320230275128 31/03/2023 NG MASHUNGAM 2008002WL001270 NG MASHUNGAM 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781173 MR NG MASHUNGAM STATE BANK OF INDIA(508548)
327 Lungchong Maphei MN-08-002-053-001/443
(Tungou) 		2008002000NRG23310320230275130 31/03/2023 Rs Thuithingla 2008002WL001270 Rs Thuithingla 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781159 RS THUITHINGLA PUNJAB NATIONAL BANK(508568)
328 Lungchong Maphei MN-08-002-053-001/453-A
(Tungou) 		2008002000NRG23310320230275139 31/03/2023 SOYAR NGALUNG 2008002WL001270 SOYAR NGALUNG 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781176 SOYAR NGALUNG CANARA BANK(508532)
329 Lungchong Maphei MN-08-002-053-001/455-A
(Tungou) 		2008002000NRG23310320230275141 31/03/2023 Yaichipam Ngalung 2008002WL001270 Yaichipam Ngalung 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781216 MR YAICHIPAM NGALUNG STATE BANK OF INDIA(508548)
330 Lungchong Maphei MN-08-002-053-001/458-A
(Tungou) 		2008002000NRG23310320230275144 31/03/2023 Ng Shanthing 2008002WL001270 Ng Shanthing 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781156 NG SHANTHING HDFC BANK LTD(607152)
331 Lungchong Maphei MN-08-002-053-001/460-A
(Tungou) 		2008002000NRG23310320230275145 31/03/2023 NG Ramyola 2008002WL001270 NG Ramyola 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781183 MRS N G RAMYOLA STATE BANK OF INDIA(508548)
332 Lungchong Maphei MN-08-002-053-001/574
(Tungou) 		2008002000NRG23310320230275164 31/03/2023 Ms. NG SORINPEM 2008002WL001270 Ms. NG SORINPEM 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781405 NG SORINPEM PUNJAB NATIONAL BANK(508568)
333 Lungchong Maphei MN-08-002-053-001/575
(Tungou) 		2008002000NRG23310320230275165 31/03/2023 Mrs. NG SARAH 2008002WL001270 Mrs. NG SARAH 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781412 NG SARAH PUNJAB NATIONAL BANK(508568)
334 Lungchong Maphei MN-08-002-053-001/578
(Tungou) 		2008002000NRG23310320230275168 31/03/2023 Mrs. HORTHINGLA NGALUNG 2008002WL001270 Mrs. HORTHINGLA NGALUNG 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510781414 HORTHINGLA NGALUNG PUNJAB NATIONAL BANK(508568)
SubTotal 167166 167166
335 Lungchong Maphei MN-08-002-049-001/197
(Sinakeithel) 		2008002000NRG23310320230277121 31/03/2023 THOTCHIHAN PHUNGSHOK 2008002WL001290 THOTCHIHAN PHUNGSHOK 00415 SBIN0016013 1004 1004 Processed 03/04/2023 0510781135 MR THOTCHIHAN PHUNGSHOK STATE BANK OF INDIA(508548)
336 Lungchong Maphei MN-08-002-049-001/371
(Sinakeithel) 		2008002000NRG23310320230277490 31/03/2023 ZK JOHN 2008002WL001290 ZK JOHN 00415 SBIN0016013 1004 1004 Processed 03/04/2023 0510781130 MR ZK JOHN STATE BANK OF INDIA(508548)
337 Lungchong Maphei MN-08-002-049-001/378
(Sinakeithel) 		2008002000NRG23310320230277502 31/03/2023 NGASHAN A SHISHAK 2008002WL001290 NGASHAN A SHISHAK 00415 SBIN0016013 1004 1004 Processed 03/04/2023 0510781129 MR NGASHAN A SHISHAK STATE BANK OF INDIA(508548)
338 Lungchong Maphei MN-08-002-049-001/497
(Sinakeithel) 		2008002000NRG23310320230277696 31/03/2023 JUDITH ANGKANG 2008002WL001290 JUDITH ANGKANG 00415 SBIN0016013 1004 1004 Processed 03/04/2023 0510781134 MRS JUDITH MAHONG STATE BANK OF INDIA(508548)
339 Lungchong Maphei MN-08-002-053-001/570
(Tungou) 		2008002000NRG23310320230275160 31/03/2023 Mrs NG Sharon 2008002WL001270 Mrs NG Sharon 00415 SBIN0016013 1004 1004 Processed 03/04/2023 0510781413 NG SHARON UCO BANK(607066)
SubTotal 5020 5020
340 Lungchong Maphei MN-08-002-049-001/119
(Sinakeithel) 		2008002000NRG23310320230276914 31/03/2023 NGARANMI KHULAN 2008002WL001290 NGARANMI KHULAN 00415 SBIN0017395 1004 1004 Processed 03/04/2023 0510781137 NGARANMI KHULAN ICICI BANK LTD(508534)
341 Lungchong Maphei MN-08-002-049-001/437
(Sinakeithel) 		2008002000NRG23310320230277587 31/03/2023 BERENICE RUIVAH 2008002WL001290 BERENICE RUIVAH 00415 SBIN0017395 1004 1004 Processed 03/04/2023 0510781067 MRS BERENICE RUIVAH STATE BANK OF INDIA(508548)
SubTotal 2008 2008
342 Lungchong Maphei MN-08-002-049-001/534-A
(Sinakeithel) 		2008002000NRG23310320230277773 31/03/2023 RV. WOREIPHY 2008002WL001290 RV. WOREIPHY 00415 SBIN0061673 753 753 Processed 03/04/2023 0510781139 MRS R V WOREIPHY STATE BANK OF INDIA(508548)
SubTotal 753 753
343 Lungchong Maphei MN-08-002-049-001/157
(Sinakeithel) 		2008002000NRG23310320230277010 31/03/2023 SHIN ZIMIK 2008002WL001290 SHIN ZIMIK 00462 UCBA0000551 1004 1004 Processed 03/04/2023 0510781251 MR SHIN ZIMIK STATE BANK OF INDIA(508548)
344 Lungchong Maphei MN-08-002-049-001/243
(Sinakeithel) 		2008002000NRG23310320230277239 31/03/2023 CHIRMILA ZIMIK 2008002WL001290 CHIRMILA ZIMIK 00462 UCBA0000551 1004 1004 Processed 03/04/2023 0510781252 CHIRMILA ZIMIK INDIAN OVERSEAS BANK(508541)
345 Lungchong Maphei MN-08-002-049-001/307
(Sinakeithel) 		2008002000NRG23310320230277370 31/03/2023 LUMMIYA PHUNGSHOK 2008002WL001290 LUMMIYA PHUNGSHOK 00462 UCBA0000551 1004 1004 Processed 03/04/2023 0510781248 LUMMIYA PHUNGSHOK UCO BANK(607066)
346 Lungchong Maphei MN-08-002-049-001/539-A
(Sinakeithel) 		2008002000NRG23310320230277781 31/03/2023 K MUNGREISO ZIMIK 2008002WL001290 K MUNGREISO ZIMIK 00462 UCBA0000551 753 753 Processed 03/04/2023 0510781249 K MUNGREISO ZIMIK UCO BANK(607066)
347 Lungchong Maphei MN-08-002-049-001/561-A
(Sinakeithel) 		2008002000NRG23310320230277815 31/03/2023 MATHUKMI ZIMIK 2008002WL001290 MATHUKMI ZIMIK 00462 UCBA0000551 251 251 Processed 03/04/2023 0510781250 MATHUKMI ZIMIK UCO BANK(607066)
SubTotal 4016 4016
348 Lungchong Maphei MN-08-002-049-001/142
(Sinakeithel) 		2008002000NRG23310320230276977 31/03/2023 AK THEISA 2008002WL001290 AK THEISA 00462 UCBA0003002 1004 1004 Processed 03/04/2023 0510781147 AK THEISA UCO BANK(607066)
349 Lungchong Maphei MN-08-002-049-001/193
(Sinakeithel) 		2008002000NRG23310320230277109 31/03/2023 GRACE LONGVAH 2008002WL001290 GRACE LONGVAH 00462 UCBA0003002 1004 1004 Processed 03/04/2023 0510781146 GRACE LONGVAH UCO BANK(607066)
350 Lungchong Maphei MN-08-002-049-001/374
(Sinakeithel) 		2008002000NRG23310320230277494 31/03/2023 ZK SOLOMON 2008002WL001290 ZK SOLOMON 00462 UCBA0003002 1004 1004 Processed 03/04/2023 0510781143 ZK. SOLOMON UCO BANK(607066)
351 Lungchong Maphei MN-08-002-049-001/84
(Sinakeithel) 		2008002000NRG23310320230277949 31/03/2023 LV. LEISHI 2008002WL001290 LV. LEISHI 00462 UCBA0003002 1004 1004 Processed 03/04/2023 0510781145 LV LEISHI UCO BANK(607066)
352 Lungchong Maphei MN-08-002-049-001/84
(Sinakeithel) 		2008002000NRG23310320230277948 31/03/2023 LV. LEISHI 2008002WL001290 LV. LEISHI 00462 UCBA0003002 753 753 Processed 03/04/2023 0510781144 LV LEISHI UCO BANK(607066)
353 Lungchong Maphei MN-08-002-053-001/560
(Tungou) 		2008002000NRG23310320230275155 31/03/2023 THINGAMLA ZV 2008002WL001270 THINGAMLA ZV 00462 UCBA0003002 1004 1004 Processed 03/04/2023 0510781142 THINGAMLA ZV UCO BANK(607066)
SubTotal 5773 5773
354 Lungchong Maphei MN-08-002-049-001/356
(Sinakeithel) 		2008002000NRG23310320230277466 31/03/2023 GEDION ANGKANG 2008002WL001290 GEDION ANGKANG 00468 UBIN0563889 1004 1004 Processed 03/04/2023 0510781093 GEDION ANGKANG UNION BANK OF INDIA(508500)
SubTotal 1004 1004
355 Lungchong Maphei MN-08-002-049-001/248
(Sinakeithel) 		2008002000NRG23310320230277251 31/03/2023 ZK Leishimi 2008002WL001290 ZK Leishimi 00468 UBIN0573108 1004 1004 Processed 03/04/2023 0510781094 ZK LEISHIMI UNION BANK OF INDIA(508500)
SubTotal 1004 1004
356 Lungchong Maphei MN-08-002-053-001/553
(Tungou) 		2008002000NRG23310320230275153 31/03/2023 K LUNGHORMI 2008002WL001270 K LUNGHORMI 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0510781246 K LUNGHORMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1004 1004
Total 345627 345627

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lungchong Maphei MN2008008_310323APB_FTO_39377 AXIS BANK UTIB0000657 IMPHAL (MANIPUR) 1004
2 Lungchong Maphei MN2008008_310323APB_FTO_39377 AXIS BANK UTIB0001222 PAONA BAZAR, IMPHAL 1004
3 Lungchong Maphei MN2008008_310323APB_FTO_39377 Bank of Baroda BARB0IMPHAL IMPHAL BRANCH 1004
4 Lungchong Maphei MN2008008_310323APB_FTO_39377 Bank of Baroda BARB0SOMDAL SOMDAL 1004
5 Lungchong Maphei MN2008008_310323APB_FTO_39377 Bank of Maharastra MAHB0001640 IMPHAL 1004
6 Lungchong Maphei MN2008008_310323APB_FTO_39377 ICICI BANK ICIC0000959 IMPHAL WEST, MANIPUR 1004
7 Lungchong Maphei MN2008008_310323APB_FTO_39377 Indian Overseas Bank IOBA0000732 IMPHAL 1004
8 Lungchong Maphei MN2008008_310323APB_FTO_39377 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 4016
9 Lungchong Maphei MN2008008_310323APB_FTO_39377 Manipur Rural Bank PUNB0RRBMRB KEISHAMPAT 2008
10 Lungchong Maphei MN2008008_310323APB_FTO_39377 Punjab & Sind Bank PSIB0000675 DEULAH LAND, MANIPUR 5522
11 Lungchong Maphei MN2008008_310323APB_FTO_39377 Punjab & Sind Bank PSIB0021091 Punjab & Sind Bank 8785
12 Lungchong Maphei MN2008008_310323APB_FTO_39377 Punjab National Bank PUNB0025720 Ukhrul 21084
13 Lungchong Maphei MN2008008_310323APB_FTO_39377 Punjab National Bank PUNB0048420 Paona Bazar 1004
14 Lungchong Maphei MN2008008_310323APB_FTO_39377 Punjab National Bank PUNB0106700 IMPHAL 29367
15 Lungchong Maphei MN2008008_310323APB_FTO_39377 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 59989
16 Lungchong Maphei MN2008008_310323APB_FTO_39377 Punjab National Bank PUNB0198800 BHIKHAIJI CAMA PLACE, NEW DELHI 1004
17 Lungchong Maphei MN2008008_310323APB_FTO_39377 State Bank of India SBIN0000092 IMPHAL 5020
18 Lungchong Maphei MN2008008_310323APB_FTO_39377 State Bank of India SBIN0004461 THOUBAL 1004
19 Lungchong Maphei MN2008008_310323APB_FTO_39377 State Bank of India SBIN0004522 SENAPATI 1004
20 Lungchong Maphei MN2008008_310323APB_FTO_39377 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 4016
21 Lungchong Maphei MN2008008_310323APB_FTO_39377 State Bank of India SBIN0004938 CHANDEL 1004
22 Lungchong Maphei MN2008008_310323APB_FTO_39377 State Bank of India SBIN0006484 KANPOKPI 1004
23 Lungchong Maphei MN2008008_310323APB_FTO_39377 State Bank of India SBIN0007440 PAONA BAZAR 1004
24 Lungchong Maphei MN2008008_310323APB_FTO_39377 State Bank of India SBIN0007543 CHUMUKEDIMA 1004
25 Lungchong Maphei MN2008008_310323APB_FTO_39377 State Bank of India SBIN0008739 LEIMAKHONG 1004
26 Lungchong Maphei MN2008008_310323APB_FTO_39377 State Bank of India SBIN0011627 RYNJAH BAZAR 1004
27 Lungchong Maphei MN2008008_310323APB_FTO_39377 State Bank of India SBIN0012841 KHARGHAR (SEC-8) 1004
28 Lungchong Maphei MN2008008_310323APB_FTO_39377 State Bank of India SBIN0014179 UKHRUL 167166
29 Lungchong Maphei MN2008008_310323APB_FTO_39377 State Bank of India SBIN0016013 High Court Complex 5020
30 Lungchong Maphei MN2008008_310323APB_FTO_39377 State Bank of India SBIN0017395 Ima Market 2008
31 Lungchong Maphei MN2008008_310323APB_FTO_39377 State Bank of India SBIN0061673 Lamlonh Keithel RCC Building Ukhrul Road 753
32 Lungchong Maphei MN2008008_310323APB_FTO_39377 UCO Bank UCBA0000551 IMPHAL 4016
33 Lungchong Maphei MN2008008_310323APB_FTO_39377 UCO Bank UCBA0003002 Ukhrul 5773
34 Lungchong Maphei MN2008008_310323APB_FTO_39377 Union Bank of India UBIN0563889 NARENGI 1004
35 Lungchong Maphei MN2008008_310323APB_FTO_39377 Union Bank of India UBIN0573108 IMPHAL 1004
36 Lungchong Maphei MN2008008_310323APB_FTO_39377 India Post Payments Bank IPOS0000001 UKHRUL 1004

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