Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:25:31 PM 
Back  

FTO Transaction Details

State : MANIPUR District : UKHRUL Block : Lungchong Maphei
Fto No. : MN2008008_300323APB_FTO_37188
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-08-002-046-001/221
(Tanrui) 		2008002000NRG23300320230240558 30/03/2023 AS RINGPHAMI 2008002WL001184 AS RINGPHAMI 00051 MAHB0001640 251 251 Processed 31/03/2023 0353541169 MR AS RINGPHAMI STATE BANK OF INDIA(508548)
2 Lungchong Maphei MN-08-002-046-001/62
(Tanrui) 		2008002000NRG23300320230241025 30/03/2023 RG KHATHINGLA 2008002WL001184 RG KHATHINGLA 00051 MAHB0001640 251 251 Processed 31/03/2023 0353541168 Mrs. RG KHATHINGLA BANK OF MAHARASHTRA(607387)
SubTotal 502 502
3 Lungchong Maphei MN-08-002-046-001/20
(Tanrui) 		2008002000NRG23300320230240539 30/03/2023 VR MANSAK 2008002WL001184 VR MANSAK 00349 PSIB0000675 251 251 Processed 31/03/2023 0353540709 VR MANSAK PUNJAB & SIND BANK(607087)
SubTotal 251 251
4 Lungchong Maphei MN-08-002-046-001/254-A
(Tanrui) 		2008002000NRG23300320230240792 30/03/2023 HENMEI VASHA 2008002WL001184 HENMEI VASHA 00349 PSIB0021091 251 251 Processed 31/03/2023 0353540712 HENMEI VASHA PUNJAB & SIND BANK(607087)
5 Lungchong Maphei MN-08-002-046-001/254-A
(Tanrui) 		2008002000NRG23300320230240793 30/03/2023 HENMEI VASHA 2008002WL001184 HENMEI VASHA 00349 PSIB0021091 251 251 Processed 31/03/2023 0353540713 HENMEI VASHA PUNJAB & SIND BANK(607087)
6 Lungchong Maphei MN-08-002-046-001/254-A
(Tanrui) 		2008002000NRG23300320230240794 30/03/2023 HENMEI VASHA 2008002WL001184 HENMEI VASHA 00349 PSIB0021091 502 502 Processed 31/03/2023 0353540714 HENMEI VASHA PUNJAB & SIND BANK(607087)
7 Lungchong Maphei MN-08-002-046-001/254-A
(Tanrui) 		2008002000NRG23300320230240795 30/03/2023 HENMEI VASHA 2008002WL001184 HENMEI VASHA 00349 PSIB0021091 251 251 Processed 31/03/2023 0353540715 HENMEI VASHA PUNJAB & SIND BANK(607087)
8 Lungchong Maphei MN-08-002-046-001/254-A
(Tanrui) 		2008002000NRG23300320230240796 30/03/2023 HENMEI VASHA 2008002WL001184 HENMEI VASHA 00349 PSIB0021091 251 251 Processed 31/03/2023 0353540716 HENMEI VASHA PUNJAB & SIND BANK(607087)
9 Lungchong Maphei MN-08-002-046-001/254-A
(Tanrui) 		2008002000NRG23300320230240797 30/03/2023 HENMEI VASHA 2008002WL001184 HENMEI VASHA 00349 PSIB0021091 502 502 Processed 31/03/2023 0353540717 HENMEI VASHA PUNJAB & SIND BANK(607087)
10 Lungchong Maphei MN-08-002-046-001/254-A
(Tanrui) 		2008002000NRG23300320230240798 30/03/2023 HENMEI VASHA 2008002WL001184 HENMEI VASHA 00349 PSIB0021091 251 251 Processed 31/03/2023 0353540718 HENMEI VASHA PUNJAB & SIND BANK(607087)
11 Lungchong Maphei MN-08-002-046-001/254-A
(Tanrui) 		2008002000NRG23300320230240799 30/03/2023 HENMEI VASHA 2008002WL001184 HENMEI VASHA 00349 PSIB0021091 251 251 Processed 31/03/2023 0353540719 HENMEI VASHA PUNJAB & SIND BANK(607087)
12 Lungchong Maphei MN-08-002-046-001/254-A
(Tanrui) 		2008002000NRG23300320230240800 30/03/2023 HENMEI VASHA 2008002WL001184 HENMEI VASHA 00349 PSIB0021091 251 251 Processed 31/03/2023 0353540720 HENMEI VASHA PUNJAB & SIND BANK(607087)
13 Lungchong Maphei MN-08-002-046-001/254-A
(Tanrui) 		2008002000NRG23300320230240801 30/03/2023 HENMEI VASHA 2008002WL001184 HENMEI VASHA 00349 PSIB0021091 251 251 Processed 31/03/2023 0353540721 HENMEI VASHA PUNJAB & SIND BANK(607087)
14 Lungchong Maphei MN-08-002-046-001/254-A
(Tanrui) 		2008002000NRG23300320230240802 30/03/2023 HENMEI VASHA 2008002WL001184 HENMEI VASHA 00349 PSIB0021091 251 251 Processed 31/03/2023 0353540722 HENMEI VASHA PUNJAB & SIND BANK(607087)
15 Lungchong Maphei MN-08-002-046-001/254-A
(Tanrui) 		2008002000NRG23300320230240803 30/03/2023 HENMEI VASHA 2008002WL001184 HENMEI VASHA 00349 PSIB0021091 251 251 Processed 31/03/2023 0353540723 HENMEI VASHA PUNJAB & SIND BANK(607087)
16 Lungchong Maphei MN-08-002-046-001/254-A
(Tanrui) 		2008002000NRG23300320230240804 30/03/2023 HENMEI VASHA 2008002WL001184 HENMEI VASHA 00349 PSIB0021091 251 251 Processed 31/03/2023 0353540724 HENMEI VASHA PUNJAB & SIND BANK(607087)
17 Lungchong Maphei MN-08-002-046-001/254-A
(Tanrui) 		2008002000NRG23300320230240805 30/03/2023 HENMEI VASHA 2008002WL001184 HENMEI VASHA 00349 PSIB0021091 251 251 Processed 31/03/2023 0353540725 HENMEI VASHA PUNJAB & SIND BANK(607087)
18 Lungchong Maphei MN-08-002-046-001/254-A
(Tanrui) 		2008002000NRG23300320230240806 30/03/2023 HENMEI VASHA 2008002WL001184 HENMEI VASHA 00349 PSIB0021091 502 502 Processed 31/03/2023 0353540726 HENMEI VASHA PUNJAB & SIND BANK(607087)
19 Lungchong Maphei MN-08-002-046-001/254-A
(Tanrui) 		2008002000NRG23300320230240807 30/03/2023 HENMEI VASHA 2008002WL001184 HENMEI VASHA 00349 PSIB0021091 502 502 Processed 31/03/2023 0353540727 HENMEI VASHA PUNJAB & SIND BANK(607087)
20 Lungchong Maphei MN-08-002-046-001/254-A
(Tanrui) 		2008002000NRG23300320230240808 30/03/2023 HENMEI VASHA 2008002WL001184 HENMEI VASHA 00349 PSIB0021091 251 251 Processed 31/03/2023 0353540728 HENMEI VASHA PUNJAB & SIND BANK(607087)
21 Lungchong Maphei MN-08-002-046-001/254-A
(Tanrui) 		2008002000NRG23300320230240809 30/03/2023 HENMEI VASHA 2008002WL001184 HENMEI VASHA 00349 PSIB0021091 502 502 Processed 31/03/2023 0353540729 HENMEI VASHA PUNJAB & SIND BANK(607087)
22 Lungchong Maphei MN-08-002-046-001/254-A
(Tanrui) 		2008002000NRG23300320230240810 30/03/2023 HENMEI VASHA 2008002WL001184 HENMEI VASHA 00349 PSIB0021091 251 251 Processed 31/03/2023 0353540730 HENMEI VASHA PUNJAB & SIND BANK(607087)
23 Lungchong Maphei MN-08-002-046-001/254-A
(Tanrui) 		2008002000NRG23300320230240790 30/03/2023 HENMEI VASHA 2008002WL001184 HENMEI VASHA 00349 PSIB0021091 251 251 Processed 31/03/2023 0353540710 HENMEI VASHA PUNJAB & SIND BANK(607087)
24 Lungchong Maphei MN-08-002-046-001/254-A
(Tanrui) 		2008002000NRG23300320230240791 30/03/2023 HENMEI VASHA 2008002WL001184 HENMEI VASHA 00349 PSIB0021091 1255 1255 Processed 31/03/2023 0353540711 HENMEI VASHA PUNJAB & SIND BANK(607087)
SubTotal 7530 7530
25 Lungchong Maphei MN-08-002-046-001/130
(Tanrui) 		2008002000NRG23300320230239950 30/03/2023 APAM HORAM 2008002WL001184 APAM HORAM 00354 PUNB0025720 251 251 Processed 31/03/2023 0353541118 APAM HORAM LUPLAKPA PUNJAB NATIONAL BANK(508568)
26 Lungchong Maphei MN-08-002-046-001/130
(Tanrui) 		2008002000NRG23300320230239949 30/03/2023 APAM HORAM 2008002WL001184 APAM HORAM 00354 PUNB0025720 251 251 Processed 31/03/2023 0353541117 APAM HORAM LUPLAKPA PUNJAB NATIONAL BANK(508568)
27 Lungchong Maphei MN-08-002-046-001/130
(Tanrui) 		2008002000NRG23300320230239948 30/03/2023 APAM HORAM 2008002WL001184 APAM HORAM 00354 PUNB0025720 502 502 Processed 31/03/2023 0353541116 APAM HORAM LUPLAKPA PUNJAB NATIONAL BANK(508568)
28 Lungchong Maphei MN-08-002-046-001/130
(Tanrui) 		2008002000NRG23300320230239947 30/03/2023 APAM HORAM 2008002WL001184 APAM HORAM 00354 PUNB0025720 251 251 Processed 31/03/2023 0353541115 APAM HORAM LUPLAKPA PUNJAB NATIONAL BANK(508568)
29 Lungchong Maphei MN-08-002-046-001/130
(Tanrui) 		2008002000NRG23300320230239946 30/03/2023 APAM HORAM 2008002WL001184 APAM HORAM 00354 PUNB0025720 251 251 Processed 31/03/2023 0353541114 APAM HORAM LUPLAKPA PUNJAB NATIONAL BANK(508568)
30 Lungchong Maphei MN-08-002-046-001/130
(Tanrui) 		2008002000NRG23300320230239945 30/03/2023 APAM HORAM 2008002WL001184 APAM HORAM 00354 PUNB0025720 251 251 Processed 31/03/2023 0353541113 APAM HORAM LUPLAKPA PUNJAB NATIONAL BANK(508568)
31 Lungchong Maphei MN-08-002-046-001/130
(Tanrui) 		2008002000NRG23300320230239944 30/03/2023 APAM HORAM 2008002WL001184 APAM HORAM 00354 PUNB0025720 251 251 Processed 31/03/2023 0353541112 APAM HORAM LUPLAKPA PUNJAB NATIONAL BANK(508568)
32 Lungchong Maphei MN-08-002-046-001/130
(Tanrui) 		2008002000NRG23300320230239943 30/03/2023 APAM HORAM 2008002WL001184 APAM HORAM 00354 PUNB0025720 251 251 Processed 31/03/2023 0353541111 APAM HORAM LUPLAKPA PUNJAB NATIONAL BANK(508568)
33 Lungchong Maphei MN-08-002-046-001/130
(Tanrui) 		2008002000NRG23300320230239942 30/03/2023 APAM HORAM 2008002WL001184 APAM HORAM 00354 PUNB0025720 502 502 Processed 31/03/2023 0353541110 APAM HORAM LUPLAKPA PUNJAB NATIONAL BANK(508568)
34 Lungchong Maphei MN-08-002-046-001/130
(Tanrui) 		2008002000NRG23300320230239941 30/03/2023 APAM HORAM 2008002WL001184 APAM HORAM 00354 PUNB0025720 251 251 Processed 31/03/2023 0353541109 APAM HORAM LUPLAKPA PUNJAB NATIONAL BANK(508568)
35 Lungchong Maphei MN-08-002-046-001/130
(Tanrui) 		2008002000NRG23300320230239940 30/03/2023 APAM HORAM 2008002WL001184 APAM HORAM 00354 PUNB0025720 251 251 Processed 31/03/2023 0353541108 APAM HORAM LUPLAKPA PUNJAB NATIONAL BANK(508568)
36 Lungchong Maphei MN-08-002-046-001/130
(Tanrui) 		2008002000NRG23300320230239939 30/03/2023 APAM HORAM 2008002WL001184 APAM HORAM 00354 PUNB0025720 251 251 Processed 31/03/2023 0353541107 APAM HORAM LUPLAKPA PUNJAB NATIONAL BANK(508568)
37 Lungchong Maphei MN-08-002-046-001/130
(Tanrui) 		2008002000NRG23300320230239938 30/03/2023 APAM HORAM 2008002WL001184 APAM HORAM 00354 PUNB0025720 251 251 Processed 31/03/2023 0353541106 APAM HORAM LUPLAKPA PUNJAB NATIONAL BANK(508568)
38 Lungchong Maphei MN-08-002-046-001/130
(Tanrui) 		2008002000NRG23300320230239937 30/03/2023 APAM HORAM 2008002WL001184 APAM HORAM 00354 PUNB0025720 502 502 Processed 31/03/2023 0353541105 APAM HORAM LUPLAKPA PUNJAB NATIONAL BANK(508568)
39 Lungchong Maphei MN-08-002-046-001/130
(Tanrui) 		2008002000NRG23300320230239936 30/03/2023 APAM HORAM 2008002WL001184 APAM HORAM 00354 PUNB0025720 251 251 Processed 31/03/2023 0353541104 APAM HORAM LUPLAKPA PUNJAB NATIONAL BANK(508568)
40 Lungchong Maphei MN-08-002-046-001/130
(Tanrui) 		2008002000NRG23300320230239935 30/03/2023 APAM HORAM 2008002WL001184 APAM HORAM 00354 PUNB0025720 502 502 Processed 31/03/2023 0353541103 APAM HORAM LUPLAKPA PUNJAB NATIONAL BANK(508568)
41 Lungchong Maphei MN-08-002-046-001/130
(Tanrui) 		2008002000NRG23300320230239934 30/03/2023 APAM HORAM 2008002WL001184 APAM HORAM 00354 PUNB0025720 251 251 Processed 31/03/2023 0353541102 APAM HORAM LUPLAKPA PUNJAB NATIONAL BANK(508568)
42 Lungchong Maphei MN-08-002-046-001/130
(Tanrui) 		2008002000NRG23300320230239933 30/03/2023 APAM HORAM 2008002WL001184 APAM HORAM 00354 PUNB0025720 251 251 Processed 31/03/2023 0353541101 APAM HORAM LUPLAKPA PUNJAB NATIONAL BANK(508568)
43 Lungchong Maphei MN-08-002-046-001/130
(Tanrui) 		2008002000NRG23300320230239932 30/03/2023 APAM HORAM 2008002WL001184 APAM HORAM 00354 PUNB0025720 1004 1004 Processed 31/03/2023 0353541100 APAM HORAM LUPLAKPA PUNJAB NATIONAL BANK(508568)
44 Lungchong Maphei MN-08-002-046-001/133
(Tanrui) 		2008002000NRG23300320230240007 30/03/2023 PS PETER 2008002WL001184 PS PETER 00354 PUNB0025720 251 251 Processed 31/03/2023 0353540690 PHUNGSHOK PETER PUNJAB NATIONAL BANK(508568)
45 Lungchong Maphei MN-08-002-046-001/133
(Tanrui) 		2008002000NRG23300320230240006 30/03/2023 PS PETER 2008002WL001184 PS PETER 00354 PUNB0025720 251 251 Processed 31/03/2023 0353540689 PHUNGSHOK PETER PUNJAB NATIONAL BANK(508568)
46 Lungchong Maphei MN-08-002-046-001/133
(Tanrui) 		2008002000NRG23300320230240005 30/03/2023 PS PETER 2008002WL001184 PS PETER 00354 PUNB0025720 251 251 Processed 31/03/2023 0353540688 PHUNGSHOK PETER PUNJAB NATIONAL BANK(508568)
47 Lungchong Maphei MN-08-002-046-001/133
(Tanrui) 		2008002000NRG23300320230239991 30/03/2023 PS PETER 2008002WL001184 PS PETER 00354 PUNB0025720 502 502 Processed 31/03/2023 0353540970 PHUNGSHOK PETER PUNJAB NATIONAL BANK(508568)
48 Lungchong Maphei MN-08-002-046-001/133
(Tanrui) 		2008002000NRG23300320230239990 30/03/2023 PS PETER 2008002WL001184 PS PETER 00354 PUNB0025720 251 251 Processed 31/03/2023 0353540969 PHUNGSHOK PETER PUNJAB NATIONAL BANK(508568)
49 Lungchong Maphei MN-08-002-046-001/133
(Tanrui) 		2008002000NRG23300320230239989 30/03/2023 PS PETER 2008002WL001184 PS PETER 00354 PUNB0025720 251 251 Processed 31/03/2023 0353540968 PHUNGSHOK PETER PUNJAB NATIONAL BANK(508568)
50 Lungchong Maphei MN-08-002-046-001/133
(Tanrui) 		2008002000NRG23300320230239988 30/03/2023 PS PETER 2008002WL001184 PS PETER 00354 PUNB0025720 1004 1004 Processed 31/03/2023 0353540967 PHUNGSHOK PETER PUNJAB NATIONAL BANK(508568)
51 Lungchong Maphei MN-08-002-046-001/133
(Tanrui) 		2008002000NRG23300320230240004 30/03/2023 PS PETER 2008002WL001184 PS PETER 00354 PUNB0025720 251 251 Processed 31/03/2023 0353540687 PHUNGSHOK PETER PUNJAB NATIONAL BANK(508568)
52 Lungchong Maphei MN-08-002-046-001/133
(Tanrui) 		2008002000NRG23300320230240003 30/03/2023 PS PETER 2008002WL001184 PS PETER 00354 PUNB0025720 502 502 Processed 31/03/2023 0353540686 PHUNGSHOK PETER PUNJAB NATIONAL BANK(508568)
53 Lungchong Maphei MN-08-002-046-001/133
(Tanrui) 		2008002000NRG23300320230240002 30/03/2023 PS PETER 2008002WL001184 PS PETER 00354 PUNB0025720 502 502 Processed 31/03/2023 0353540685 PHUNGSHOK PETER PUNJAB NATIONAL BANK(508568)
54 Lungchong Maphei MN-08-002-046-001/133
(Tanrui) 		2008002000NRG23300320230240001 30/03/2023 PS PETER 2008002WL001184 PS PETER 00354 PUNB0025720 251 251 Processed 31/03/2023 0353540684 PHUNGSHOK PETER PUNJAB NATIONAL BANK(508568)
55 Lungchong Maphei MN-08-002-046-001/133
(Tanrui) 		2008002000NRG23300320230240000 30/03/2023 PS PETER 2008002WL001184 PS PETER 00354 PUNB0025720 251 251 Processed 31/03/2023 0353540683 PHUNGSHOK PETER PUNJAB NATIONAL BANK(508568)
56 Lungchong Maphei MN-08-002-046-001/133
(Tanrui) 		2008002000NRG23300320230239999 30/03/2023 PS PETER 2008002WL001184 PS PETER 00354 PUNB0025720 251 251 Processed 31/03/2023 0353540682 PHUNGSHOK PETER PUNJAB NATIONAL BANK(508568)
57 Lungchong Maphei MN-08-002-046-001/133
(Tanrui) 		2008002000NRG23300320230239998 30/03/2023 PS PETER 2008002WL001184 PS PETER 00354 PUNB0025720 251 251 Processed 31/03/2023 0353540977 PHUNGSHOK PETER PUNJAB NATIONAL BANK(508568)
58 Lungchong Maphei MN-08-002-046-001/133
(Tanrui) 		2008002000NRG23300320230239997 30/03/2023 PS PETER 2008002WL001184 PS PETER 00354 PUNB0025720 251 251 Processed 31/03/2023 0353540976 PHUNGSHOK PETER PUNJAB NATIONAL BANK(508568)
59 Lungchong Maphei MN-08-002-046-001/133
(Tanrui) 		2008002000NRG23300320230239996 30/03/2023 PS PETER 2008002WL001184 PS PETER 00354 PUNB0025720 502 502 Processed 31/03/2023 0353540975 PHUNGSHOK PETER PUNJAB NATIONAL BANK(508568)
60 Lungchong Maphei MN-08-002-046-001/133
(Tanrui) 		2008002000NRG23300320230239995 30/03/2023 PS PETER 2008002WL001184 PS PETER 00354 PUNB0025720 251 251 Processed 31/03/2023 0353540974 PHUNGSHOK PETER PUNJAB NATIONAL BANK(508568)
61 Lungchong Maphei MN-08-002-046-001/133
(Tanrui) 		2008002000NRG23300320230239994 30/03/2023 PS PETER 2008002WL001184 PS PETER 00354 PUNB0025720 251 251 Processed 31/03/2023 0353540973 PHUNGSHOK PETER PUNJAB NATIONAL BANK(508568)
62 Lungchong Maphei MN-08-002-046-001/133
(Tanrui) 		2008002000NRG23300320230239993 30/03/2023 PS PETER 2008002WL001184 PS PETER 00354 PUNB0025720 251 251 Processed 31/03/2023 0353540972 PHUNGSHOK PETER PUNJAB NATIONAL BANK(508568)
63 Lungchong Maphei MN-08-002-046-001/133
(Tanrui) 		2008002000NRG23300320230239992 30/03/2023 PS PETER 2008002WL001184 PS PETER 00354 PUNB0025720 251 251 Processed 31/03/2023 0353540971 PHUNGSHOK PETER PUNJAB NATIONAL BANK(508568)
64 Lungchong Maphei MN-08-002-046-001/134
(Tanrui) 		2008002000NRG23300320230240017 30/03/2023 PS Lanthing 2008002WL001184 PS Lanthing 00354 PUNB0025720 251 251 Processed 31/03/2023 0353540955 MR P S LANTHING STATE BANK OF INDIA(508548)
65 Lungchong Maphei MN-08-002-046-001/134
(Tanrui) 		2008002000NRG23300320230240016 30/03/2023 PS Lanthing 2008002WL001184 PS Lanthing 00354 PUNB0025720 251 251 Processed 31/03/2023 0353540954 MR P S LANTHING STATE BANK OF INDIA(508548)
66 Lungchong Maphei MN-08-002-046-001/134
(Tanrui) 		2008002000NRG23300320230240015 30/03/2023 PS Lanthing 2008002WL001184 PS Lanthing 00354 PUNB0025720 251 251 Processed 31/03/2023 0353540953 MR P S LANTHING STATE BANK OF INDIA(508548)
67 Lungchong Maphei MN-08-002-046-001/134
(Tanrui) 		2008002000NRG23300320230240014 30/03/2023 PS Lanthing 2008002WL001184 PS Lanthing 00354 PUNB0025720 502 502 Processed 31/03/2023 0353540952 MR P S LANTHING STATE BANK OF INDIA(508548)
68 Lungchong Maphei MN-08-002-046-001/134
(Tanrui) 		2008002000NRG23300320230240013 30/03/2023 PS Lanthing 2008002WL001184 PS Lanthing 00354 PUNB0025720 502 502 Processed 31/03/2023 0353540951 MR P S LANTHING STATE BANK OF INDIA(508548)
69 Lungchong Maphei MN-08-002-046-001/134
(Tanrui) 		2008002000NRG23300320230240012 30/03/2023 PS Lanthing 2008002WL001184 PS Lanthing 00354 PUNB0025720 251 251 Processed 31/03/2023 0353540817 MR P S LANTHING STATE BANK OF INDIA(508548)
70 Lungchong Maphei MN-08-002-046-001/134
(Tanrui) 		2008002000NRG23300320230240011 30/03/2023 PS Lanthing 2008002WL001184 PS Lanthing 00354 PUNB0025720 251 251 Processed 31/03/2023 0353540816 MR P S LANTHING STATE BANK OF INDIA(508548)
71 Lungchong Maphei MN-08-002-046-001/134
(Tanrui) 		2008002000NRG23300320230240010 30/03/2023 PS Lanthing 2008002WL001184 PS Lanthing 00354 PUNB0025720 251 251 Processed 31/03/2023 0353540815 MR P S LANTHING STATE BANK OF INDIA(508548)
72 Lungchong Maphei MN-08-002-046-001/134
(Tanrui) 		2008002000NRG23300320230240009 30/03/2023 PS Lanthing 2008002WL001184 PS Lanthing 00354 PUNB0025720 251 251 Processed 31/03/2023 0353540814 MR P S LANTHING STATE BANK OF INDIA(508548)
73 Lungchong Maphei MN-08-002-046-001/134
(Tanrui) 		2008002000NRG23300320230240008 30/03/2023 PS Lanthing 2008002WL001184 PS Lanthing 00354 PUNB0025720 1004 1004 Processed 31/03/2023 0353540813 MR P S LANTHING STATE BANK OF INDIA(508548)
74 Lungchong Maphei MN-08-002-046-001/134
(Tanrui) 		2008002000NRG23300320230240028 30/03/2023 PS Lanthing 2008002WL001184 PS Lanthing 00354 PUNB0025720 251 251 Processed 31/03/2023 0353540966 MR P S LANTHING STATE BANK OF INDIA(508548)
75 Lungchong Maphei MN-08-002-046-001/134
(Tanrui) 		2008002000NRG23300320230240027 30/03/2023 PS Lanthing 2008002WL001184 PS Lanthing 00354 PUNB0025720 251 251 Processed 31/03/2023 0353540965 MR P S LANTHING STATE BANK OF INDIA(508548)
76 Lungchong Maphei MN-08-002-046-001/134
(Tanrui) 		2008002000NRG23300320230240026 30/03/2023 PS Lanthing 2008002WL001184 PS Lanthing 00354 PUNB0025720 502 502 Processed 31/03/2023 0353540964 MR P S LANTHING STATE BANK OF INDIA(508548)
77 Lungchong Maphei MN-08-002-046-001/134
(Tanrui) 		2008002000NRG23300320230240025 30/03/2023 PS Lanthing 2008002WL001184 PS Lanthing 00354 PUNB0025720 251 251 Processed 31/03/2023 0353540963 MR P S LANTHING STATE BANK OF INDIA(508548)
78 Lungchong Maphei MN-08-002-046-001/134
(Tanrui) 		2008002000NRG23300320230240024 30/03/2023 PS Lanthing 2008002WL001184 PS Lanthing 00354 PUNB0025720 251 251 Processed 31/03/2023 0353540962 MR P S LANTHING STATE BANK OF INDIA(508548)
79 Lungchong Maphei MN-08-002-046-001/134
(Tanrui) 		2008002000NRG23300320230240023 30/03/2023 PS Lanthing 2008002WL001184 PS Lanthing 00354 PUNB0025720 251 251 Processed 31/03/2023 0353540961 MR P S LANTHING STATE BANK OF INDIA(508548)
80 Lungchong Maphei MN-08-002-046-001/134
(Tanrui) 		2008002000NRG23300320230240022 30/03/2023 PS Lanthing 2008002WL001184 PS Lanthing 00354 PUNB0025720 251 251 Processed 31/03/2023 0353540960 MR P S LANTHING STATE BANK OF INDIA(508548)
81 Lungchong Maphei MN-08-002-046-001/134
(Tanrui) 		2008002000NRG23300320230240021 30/03/2023 PS Lanthing 2008002WL001184 PS Lanthing 00354 PUNB0025720 502 502 Processed 31/03/2023 0353540959 MR P S LANTHING STATE BANK OF INDIA(508548)
82 Lungchong Maphei MN-08-002-046-001/134
(Tanrui) 		2008002000NRG23300320230240020 30/03/2023 PS Lanthing 2008002WL001184 PS Lanthing 00354 PUNB0025720 251 251 Processed 31/03/2023 0353540958 MR P S LANTHING STATE BANK OF INDIA(508548)
83 Lungchong Maphei MN-08-002-046-001/134
(Tanrui) 		2008002000NRG23300320230240019 30/03/2023 PS Lanthing 2008002WL001184 PS Lanthing 00354 PUNB0025720 251 251 Processed 31/03/2023 0353540957 MR P S LANTHING STATE BANK OF INDIA(508548)
84 Lungchong Maphei MN-08-002-046-001/134
(Tanrui) 		2008002000NRG23300320230240018 30/03/2023 PS Lanthing 2008002WL001184 PS Lanthing 00354 PUNB0025720 251 251 Processed 31/03/2023 0353540956 MR P S LANTHING STATE BANK OF INDIA(508548)
85 Lungchong Maphei MN-08-002-046-001/139
(Tanrui) 		2008002000NRG23300320230240085 30/03/2023 Hr Phungmila 2008002WL001184 Hr Phungmila 00354 PUNB0025720 251 251 Processed 31/03/2023 0353540999 HR PHUNGMILA PUNJAB NATIONAL BANK(508568)
86 Lungchong Maphei MN-08-002-046-001/139
(Tanrui) 		2008002000NRG23300320230240084 30/03/2023 Hr Phungmila 2008002WL001184 Hr Phungmila 00354 PUNB0025720 251 251 Processed 31/03/2023 0353540998 HR PHUNGMILA PUNJAB NATIONAL BANK(508568)
87 Lungchong Maphei MN-08-002-046-001/139
(Tanrui) 		2008002000NRG23300320230240083 30/03/2023 Hr Phungmila 2008002WL001184 Hr Phungmila 00354 PUNB0025720 251 251 Processed 31/03/2023 0353540997 HR PHUNGMILA PUNJAB NATIONAL BANK(508568)
88 Lungchong Maphei MN-08-002-046-001/139
(Tanrui) 		2008002000NRG23300320230240082 30/03/2023 Hr Phungmila 2008002WL001184 Hr Phungmila 00354 PUNB0025720 502 502 Processed 31/03/2023 0353540996 HR PHUNGMILA PUNJAB NATIONAL BANK(508568)
89 Lungchong Maphei MN-08-002-046-001/139
(Tanrui) 		2008002000NRG23300320230240081 30/03/2023 Hr Phungmila 2008002WL001184 Hr Phungmila 00354 PUNB0025720 251 251 Processed 31/03/2023 0353540995 HR PHUNGMILA PUNJAB NATIONAL BANK(508568)
90 Lungchong Maphei MN-08-002-046-001/139
(Tanrui) 		2008002000NRG23300320230240080 30/03/2023 Hr Phungmila 2008002WL001184 Hr Phungmila 00354 PUNB0025720 1004 1004 Processed 31/03/2023 0353540994 HR PHUNGMILA PUNJAB NATIONAL BANK(508568)
91 Lungchong Maphei MN-08-002-046-001/139
(Tanrui) 		2008002000NRG23300320230240092 30/03/2023 Hr Phungmila 2008002WL001184 Hr Phungmila 00354 PUNB0025720 251 251 Processed 31/03/2023 0353541093 HR PHUNGMILA PUNJAB NATIONAL BANK(508568)
92 Lungchong Maphei MN-08-002-046-001/139
(Tanrui) 		2008002000NRG23300320230240091 30/03/2023 Hr Phungmila 2008002WL001184 Hr Phungmila 00354 PUNB0025720 502 502 Processed 31/03/2023 0353541092 HR PHUNGMILA PUNJAB NATIONAL BANK(508568)
93 Lungchong Maphei MN-08-002-046-001/139
(Tanrui) 		2008002000NRG23300320230240090 30/03/2023 Hr Phungmila 2008002WL001184 Hr Phungmila 00354 PUNB0025720 251 251 Processed 31/03/2023 0353541004 HR PHUNGMILA PUNJAB NATIONAL BANK(508568)
94 Lungchong Maphei MN-08-002-046-001/139
(Tanrui) 		2008002000NRG23300320230240089 30/03/2023 Hr Phungmila 2008002WL001184 Hr Phungmila 00354 PUNB0025720 251 251 Processed 31/03/2023 0353541003 HR PHUNGMILA PUNJAB NATIONAL BANK(508568)
95 Lungchong Maphei MN-08-002-046-001/139
(Tanrui) 		2008002000NRG23300320230240088 30/03/2023 Hr Phungmila 2008002WL001184 Hr Phungmila 00354 PUNB0025720 251 251 Processed 31/03/2023 0353541002 HR PHUNGMILA PUNJAB NATIONAL BANK(508568)
96 Lungchong Maphei MN-08-002-046-001/139
(Tanrui) 		2008002000NRG23300320230240087 30/03/2023 Hr Phungmila 2008002WL001184 Hr Phungmila 00354 PUNB0025720 502 502 Processed 31/03/2023 0353541001 HR PHUNGMILA PUNJAB NATIONAL BANK(508568)
97 Lungchong Maphei MN-08-002-046-001/139
(Tanrui) 		2008002000NRG23300320230240086 30/03/2023 Hr Phungmila 2008002WL001184 Hr Phungmila 00354 PUNB0025720 251 251 Processed 31/03/2023 0353541000 HR PHUNGMILA PUNJAB NATIONAL BANK(508568)
98 Lungchong Maphei MN-08-002-046-001/140
(Tanrui) 		2008002000NRG23300320230240114 30/03/2023 AH KANMI 2008002WL001184 AH KANMI 00354 PUNB0025720 251 251 Processed 31/03/2023 0353540993 MR AH KANMI STATE BANK OF INDIA(508548)
99 Lungchong Maphei MN-08-002-046-001/140
(Tanrui) 		2008002000NRG23300320230240113 30/03/2023 AH KANMI 2008002WL001184 AH KANMI 00354 PUNB0025720 502 502 Processed 31/03/2023 0353540992 MR AH KANMI STATE BANK OF INDIA(508548)
100 Lungchong Maphei MN-08-002-046-001/140
(Tanrui) 		2008002000NRG23300320230240112 30/03/2023 AH KANMI 2008002WL001184 AH KANMI 00354 PUNB0025720 251 251 Processed 31/03/2023 0353540991 MR AH KANMI STATE BANK OF INDIA(508548)
101 Lungchong Maphei MN-08-002-046-001/140
(Tanrui) 		2008002000NRG23300320230240111 30/03/2023 AH KANMI 2008002WL001184 AH KANMI 00354 PUNB0025720 251 251 Processed 31/03/2023 0353540990 MR AH KANMI STATE BANK OF INDIA(508548)
102 Lungchong Maphei MN-08-002-046-001/140
(Tanrui) 		2008002000NRG23300320230240110 30/03/2023 AH KANMI 2008002WL001184 AH KANMI 00354 PUNB0025720 251 251 Processed 31/03/2023 0353540989 MR AH KANMI STATE BANK OF INDIA(508548)
103 Lungchong Maphei MN-08-002-046-001/140
(Tanrui) 		2008002000NRG23300320230240109 30/03/2023 AH KANMI 2008002WL001184 AH KANMI 00354 PUNB0025720 251 251 Processed 31/03/2023 0353540988 MR AH KANMI STATE BANK OF INDIA(508548)
104 Lungchong Maphei MN-08-002-046-001/140
(Tanrui) 		2008002000NRG23300320230240108 30/03/2023 AH KANMI 2008002WL001184 AH KANMI 00354 PUNB0025720 251 251 Processed 31/03/2023 0353540987 MR AH KANMI STATE BANK OF INDIA(508548)
105 Lungchong Maphei MN-08-002-046-001/140
(Tanrui) 		2008002000NRG23300320230240107 30/03/2023 AH KANMI 2008002WL001184 AH KANMI 00354 PUNB0025720 251 251 Processed 31/03/2023 0353540986 MR AH KANMI STATE BANK OF INDIA(508548)
106 Lungchong Maphei MN-08-002-046-001/140
(Tanrui) 		2008002000NRG23300320230240106 30/03/2023 AH KANMI 2008002WL001184 AH KANMI 00354 PUNB0025720 251 251 Processed 31/03/2023 0353540985 MR AH KANMI STATE BANK OF INDIA(508548)
107 Lungchong Maphei MN-08-002-046-001/140
(Tanrui) 		2008002000NRG23300320230240105 30/03/2023 AH KANMI 2008002WL001184 AH KANMI 00354 PUNB0025720 251 251 Processed 31/03/2023 0353540984 MR AH KANMI STATE BANK OF INDIA(508548)
108 Lungchong Maphei MN-08-002-046-001/140
(Tanrui) 		2008002000NRG23300320230240104 30/03/2023 AH KANMI 2008002WL001184 AH KANMI 00354 PUNB0025720 502 502 Processed 31/03/2023 0353540983 MR AH KANMI STATE BANK OF INDIA(508548)
109 Lungchong Maphei MN-08-002-046-001/140
(Tanrui) 		2008002000NRG23300320230240103 30/03/2023 AH KANMI 2008002WL001184 AH KANMI 00354 PUNB0025720 251 251 Processed 31/03/2023 0353540982 MR AH KANMI STATE BANK OF INDIA(508548)
110 Lungchong Maphei MN-08-002-046-001/140
(Tanrui) 		2008002000NRG23300320230240102 30/03/2023 AH KANMI 2008002WL001184 AH KANMI 00354 PUNB0025720 251 251 Processed 31/03/2023 0353540981 MR AH KANMI STATE BANK OF INDIA(508548)
111 Lungchong Maphei MN-08-002-046-001/140
(Tanrui) 		2008002000NRG23300320230240101 30/03/2023 AH KANMI 2008002WL001184 AH KANMI 00354 PUNB0025720 251 251 Processed 31/03/2023 0353540980 MR AH KANMI STATE BANK OF INDIA(508548)
112 Lungchong Maphei MN-08-002-046-001/140
(Tanrui) 		2008002000NRG23300320230240100 30/03/2023 AH KANMI 2008002WL001184 AH KANMI 00354 PUNB0025720 251 251 Processed 31/03/2023 0353540979 MR AH KANMI STATE BANK OF INDIA(508548)
113 Lungchong Maphei MN-08-002-046-001/140
(Tanrui) 		2008002000NRG23300320230240099 30/03/2023 AH KANMI 2008002WL001184 AH KANMI 00354 PUNB0025720 502 502 Processed 31/03/2023 0353540978 MR AH KANMI STATE BANK OF INDIA(508548)
114 Lungchong Maphei MN-08-002-046-001/140
(Tanrui) 		2008002000NRG23300320230240098 30/03/2023 AH KANMI 2008002WL001184 AH KANMI 00354 PUNB0025720 251 251 Processed 31/03/2023 0353540844 MR AH KANMI STATE BANK OF INDIA(508548)
115 Lungchong Maphei MN-08-002-046-001/140
(Tanrui) 		2008002000NRG23300320230240097 30/03/2023 AH KANMI 2008002WL001184 AH KANMI 00354 PUNB0025720 251 251 Processed 31/03/2023 0353540843 MR AH KANMI STATE BANK OF INDIA(508548)
116 Lungchong Maphei MN-08-002-046-001/140
(Tanrui) 		2008002000NRG23300320230240096 30/03/2023 AH KANMI 2008002WL001184 AH KANMI 00354 PUNB0025720 251 251 Processed 31/03/2023 0353540842 MR AH KANMI STATE BANK OF INDIA(508548)
117 Lungchong Maphei MN-08-002-046-001/140
(Tanrui) 		2008002000NRG23300320230240095 30/03/2023 AH KANMI 2008002WL001184 AH KANMI 00354 PUNB0025720 502 502 Processed 31/03/2023 0353540841 MR AH KANMI STATE BANK OF INDIA(508548)
118 Lungchong Maphei MN-08-002-046-001/140
(Tanrui) 		2008002000NRG23300320230240094 30/03/2023 AH KANMI 2008002WL001184 AH KANMI 00354 PUNB0025720 251 251 Processed 31/03/2023 0353540840 MR AH KANMI STATE BANK OF INDIA(508548)
119 Lungchong Maphei MN-08-002-046-001/140
(Tanrui) 		2008002000NRG23300320230240093 30/03/2023 AH KANMI 2008002WL001184 AH KANMI 00354 PUNB0025720 1255 1255 Processed 31/03/2023 0353540839 MR AH KANMI STATE BANK OF INDIA(508548)
120 Lungchong Maphei MN-08-002-046-001/160
(Tanrui) 		2008002000NRG23300320230240326 30/03/2023 K LORENDAH 2008002WL001184 K LORENDAH 00354 PUNB0025720 502 502 Processed 31/03/2023 0353540838 V S LORENDAH PUNJAB NATIONAL BANK(508568)
121 Lungchong Maphei MN-08-002-046-001/160
(Tanrui) 		2008002000NRG23300320230240325 30/03/2023 K LORENDAH 2008002WL001184 K LORENDAH 00354 PUNB0025720 251 251 Processed 31/03/2023 0353540837 V S LORENDAH PUNJAB NATIONAL BANK(508568)
122 Lungchong Maphei MN-08-002-046-001/160
(Tanrui) 		2008002000NRG23300320230240324 30/03/2023 K LORENDAH 2008002WL001184 K LORENDAH 00354 PUNB0025720 251 251 Processed 31/03/2023 0353540836 V S LORENDAH PUNJAB NATIONAL BANK(508568)
123 Lungchong Maphei MN-08-002-046-001/160
(Tanrui) 		2008002000NRG23300320230240323 30/03/2023 K LORENDAH 2008002WL001184 K LORENDAH 00354 PUNB0025720 251 251 Processed 31/03/2023 0353540835 V S LORENDAH PUNJAB NATIONAL BANK(508568)
124 Lungchong Maphei MN-08-002-046-001/160
(Tanrui) 		2008002000NRG23300320230240322 30/03/2023 K LORENDAH 2008002WL001184 K LORENDAH 00354 PUNB0025720 251 251 Processed 31/03/2023 0353540834 V S LORENDAH PUNJAB NATIONAL BANK(508568)
125 Lungchong Maphei MN-08-002-046-001/160
(Tanrui) 		2008002000NRG23300320230240321 30/03/2023 K LORENDAH 2008002WL001184 K LORENDAH 00354 PUNB0025720 251 251 Processed 31/03/2023 0353540833 V S LORENDAH PUNJAB NATIONAL BANK(508568)
126 Lungchong Maphei MN-08-002-046-001/160
(Tanrui) 		2008002000NRG23300320230240320 30/03/2023 K LORENDAH 2008002WL001184 K LORENDAH 00354 PUNB0025720 251 251 Processed 31/03/2023 0353540832 V S LORENDAH PUNJAB NATIONAL BANK(508568)
127 Lungchong Maphei MN-08-002-046-001/160
(Tanrui) 		2008002000NRG23300320230240319 30/03/2023 K LORENDAH 2008002WL001184 K LORENDAH 00354 PUNB0025720 251 251 Processed 31/03/2023 0353540831 V S LORENDAH PUNJAB NATIONAL BANK(508568)
128 Lungchong Maphei MN-08-002-046-001/160
(Tanrui) 		2008002000NRG23300320230240318 30/03/2023 K LORENDAH 2008002WL001184 K LORENDAH 00354 PUNB0025720 251 251 Processed 31/03/2023 0353540830 V S LORENDAH PUNJAB NATIONAL BANK(508568)
129 Lungchong Maphei MN-08-002-046-001/160
(Tanrui) 		2008002000NRG23300320230240317 30/03/2023 K LORENDAH 2008002WL001184 K LORENDAH 00354 PUNB0025720 502 502 Processed 31/03/2023 0353540829 V S LORENDAH PUNJAB NATIONAL BANK(508568)
130 Lungchong Maphei MN-08-002-046-001/160
(Tanrui) 		2008002000NRG23300320230240316 30/03/2023 K LORENDAH 2008002WL001184 K LORENDAH 00354 PUNB0025720 251 251 Processed 31/03/2023 0353540828 V S LORENDAH PUNJAB NATIONAL BANK(508568)
131 Lungchong Maphei MN-08-002-046-001/160
(Tanrui) 		2008002000NRG23300320230240314 30/03/2023 K LORENDAH 2008002WL001184 K LORENDAH 00354 PUNB0025720 251 251 Processed 31/03/2023 0353540827 V S LORENDAH PUNJAB NATIONAL BANK(508568)
132 Lungchong Maphei MN-08-002-046-001/160
(Tanrui) 		2008002000NRG23300320230240313 30/03/2023 K LORENDAH 2008002WL001184 K LORENDAH 00354 PUNB0025720 251 251 Processed 31/03/2023 0353540826 V S LORENDAH PUNJAB NATIONAL BANK(508568)
133 Lungchong Maphei MN-08-002-046-001/160
(Tanrui) 		2008002000NRG23300320230240312 30/03/2023 K LORENDAH 2008002WL001184 K LORENDAH 00354 PUNB0025720 251 251 Processed 31/03/2023 0353540825 V S LORENDAH PUNJAB NATIONAL BANK(508568)
134 Lungchong Maphei MN-08-002-046-001/160
(Tanrui) 		2008002000NRG23300320230240311 30/03/2023 K LORENDAH 2008002WL001184 K LORENDAH 00354 PUNB0025720 502 502 Processed 31/03/2023 0353540824 V S LORENDAH PUNJAB NATIONAL BANK(508568)
135 Lungchong Maphei MN-08-002-046-001/160
(Tanrui) 		2008002000NRG23300320230240310 30/03/2023 K LORENDAH 2008002WL001184 K LORENDAH 00354 PUNB0025720 251 251 Processed 31/03/2023 0353540823 V S LORENDAH PUNJAB NATIONAL BANK(508568)
136 Lungchong Maphei MN-08-002-046-001/160
(Tanrui) 		2008002000NRG23300320230240309 30/03/2023 K LORENDAH 2008002WL001184 K LORENDAH 00354 PUNB0025720 251 251 Processed 31/03/2023 0353540822 V S LORENDAH PUNJAB NATIONAL BANK(508568)
137 Lungchong Maphei MN-08-002-046-001/160
(Tanrui) 		2008002000NRG23300320230240308 30/03/2023 K LORENDAH 2008002WL001184 K LORENDAH 00354 PUNB0025720 251 251 Processed 31/03/2023 0353540821 V S LORENDAH PUNJAB NATIONAL BANK(508568)
138 Lungchong Maphei MN-08-002-046-001/160
(Tanrui) 		2008002000NRG23300320230240307 30/03/2023 K LORENDAH 2008002WL001184 K LORENDAH 00354 PUNB0025720 502 502 Processed 31/03/2023 0353540820 V S LORENDAH PUNJAB NATIONAL BANK(508568)
139 Lungchong Maphei MN-08-002-046-001/160
(Tanrui) 		2008002000NRG23300320230240306 30/03/2023 K LORENDAH 2008002WL001184 K LORENDAH 00354 PUNB0025720 251 251 Processed 31/03/2023 0353540819 V S LORENDAH PUNJAB NATIONAL BANK(508568)
140 Lungchong Maphei MN-08-002-046-001/160
(Tanrui) 		2008002000NRG23300320230240305 30/03/2023 K LORENDAH 2008002WL001184 K LORENDAH 00354 PUNB0025720 1004 1004 Processed 31/03/2023 0353540818 V S LORENDAH PUNJAB NATIONAL BANK(508568)
141 Lungchong Maphei MN-08-002-046-001/181
(Tanrui) 		2008002000NRG23300320230240500 30/03/2023 VS JOYMIPEM 2008002WL001184 VS JOYMIPEM 00354 PUNB0025720 251 251 Processed 31/03/2023 0353540696 V S JOYMIPEM PUNJAB NATIONAL BANK(508568)
142 Lungchong Maphei MN-08-002-046-001/181
(Tanrui) 		2008002000NRG23300320230240499 30/03/2023 VS JOYMIPEM 2008002WL001184 VS JOYMIPEM 00354 PUNB0025720 251 251 Processed 31/03/2023 0353540695 V S JOYMIPEM PUNJAB NATIONAL BANK(508568)
143 Lungchong Maphei MN-08-002-046-001/181
(Tanrui) 		2008002000NRG23300320230240498 30/03/2023 VS JOYMIPEM 2008002WL001184 VS JOYMIPEM 00354 PUNB0025720 251 251 Processed 31/03/2023 0353540694 V S JOYMIPEM PUNJAB NATIONAL BANK(508568)
144 Lungchong Maphei MN-08-002-046-001/181
(Tanrui) 		2008002000NRG23300320230240497 30/03/2023 VS JOYMIPEM 2008002WL001184 VS JOYMIPEM 00354 PUNB0025720 502 502 Processed 31/03/2023 0353540693 V S JOYMIPEM PUNJAB NATIONAL BANK(508568)
145 Lungchong Maphei MN-08-002-046-001/181
(Tanrui) 		2008002000NRG23300320230240496 30/03/2023 VS JOYMIPEM 2008002WL001184 VS JOYMIPEM 00354 PUNB0025720 251 251 Processed 31/03/2023 0353540692 V S JOYMIPEM PUNJAB NATIONAL BANK(508568)
146 Lungchong Maphei MN-08-002-046-001/181
(Tanrui) 		2008002000NRG23300320230240495 30/03/2023 VS JOYMIPEM 2008002WL001184 VS JOYMIPEM 00354 PUNB0025720 1004 1004 Processed 31/03/2023 0353540691 V S JOYMIPEM PUNJAB NATIONAL BANK(508568)
147 Lungchong Maphei MN-08-002-046-001/181
(Tanrui) 		2008002000NRG23300320230240512 30/03/2023 VS JOYMIPEM 2008002WL001184 VS JOYMIPEM 00354 PUNB0025720 251 251 Processed 31/03/2023 0353540708 V S JOYMIPEM PUNJAB NATIONAL BANK(508568)
148 Lungchong Maphei MN-08-002-046-001/181
(Tanrui) 		2008002000NRG23300320230240511 30/03/2023 VS JOYMIPEM 2008002WL001184 VS JOYMIPEM 00354 PUNB0025720 502 502 Processed 31/03/2023 0353540707 V S JOYMIPEM PUNJAB NATIONAL BANK(508568)
149 Lungchong Maphei MN-08-002-046-001/181
(Tanrui) 		2008002000NRG23300320230240510 30/03/2023 VS JOYMIPEM 2008002WL001184 VS JOYMIPEM 00354 PUNB0025720 251 251 Processed 31/03/2023 0353540706 V S JOYMIPEM PUNJAB NATIONAL BANK(508568)
150 Lungchong Maphei MN-08-002-046-001/181
(Tanrui) 		2008002000NRG23300320230240509 30/03/2023 VS JOYMIPEM 2008002WL001184 VS JOYMIPEM 00354 PUNB0025720 251 251 Processed 31/03/2023 0353540705 V S JOYMIPEM PUNJAB NATIONAL BANK(508568)
151 Lungchong Maphei MN-08-002-046-001/181
(Tanrui) 		2008002000NRG23300320230240508 30/03/2023 VS JOYMIPEM 2008002WL001184 VS JOYMIPEM 00354 PUNB0025720 502 502 Processed 31/03/2023 0353540704 V S JOYMIPEM PUNJAB NATIONAL BANK(508568)
152 Lungchong Maphei MN-08-002-046-001/181
(Tanrui) 		2008002000NRG23300320230240507 30/03/2023 VS JOYMIPEM 2008002WL001184 VS JOYMIPEM 00354 PUNB0025720 502 502 Processed 31/03/2023 0353540703 V S JOYMIPEM PUNJAB NATIONAL BANK(508568)
153 Lungchong Maphei MN-08-002-046-001/181
(Tanrui) 		2008002000NRG23300320230240506 30/03/2023 VS JOYMIPEM 2008002WL001184 VS JOYMIPEM 00354 PUNB0025720 251 251 Processed 31/03/2023 0353540702 V S JOYMIPEM PUNJAB NATIONAL BANK(508568)
154 Lungchong Maphei MN-08-002-046-001/181
(Tanrui) 		2008002000NRG23300320230240505 30/03/2023 VS JOYMIPEM 2008002WL001184 VS JOYMIPEM 00354 PUNB0025720 251 251 Processed 31/03/2023 0353540701 V S JOYMIPEM PUNJAB NATIONAL BANK(508568)
155 Lungchong Maphei MN-08-002-046-001/181
(Tanrui) 		2008002000NRG23300320230240504 30/03/2023 VS JOYMIPEM 2008002WL001184 VS JOYMIPEM 00354 PUNB0025720 251 251 Processed 31/03/2023 0353540700 V S JOYMIPEM PUNJAB NATIONAL BANK(508568)
156 Lungchong Maphei MN-08-002-046-001/181
(Tanrui) 		2008002000NRG23300320230240503 30/03/2023 VS JOYMIPEM 2008002WL001184 VS JOYMIPEM 00354 PUNB0025720 251 251 Processed 31/03/2023 0353540699 V S JOYMIPEM PUNJAB NATIONAL BANK(508568)
157 Lungchong Maphei MN-08-002-046-001/181
(Tanrui) 		2008002000NRG23300320230240502 30/03/2023 VS JOYMIPEM 2008002WL001184 VS JOYMIPEM 00354 PUNB0025720 251 251 Processed 31/03/2023 0353540698 V S JOYMIPEM PUNJAB NATIONAL BANK(508568)
158 Lungchong Maphei MN-08-002-046-001/181
(Tanrui) 		2008002000NRG23300320230240501 30/03/2023 VS JOYMIPEM 2008002WL001184 VS JOYMIPEM 00354 PUNB0025720 502 502 Processed 31/03/2023 0353540697 V S JOYMIPEM PUNJAB NATIONAL BANK(508568)
159 Lungchong Maphei MN-08-002-046-001/186
(Tanrui) 		2008002000NRG23300320230240533 30/03/2023 HR THEODER 2008002WL001184 HR THEODER 00354 PUNB0025720 1004 1004 Processed 31/03/2023 0353541095 THEODER HORAM PUNJAB NATIONAL BANK(508568)
160 Lungchong Maphei MN-08-002-046-001/186
(Tanrui) 		2008002000NRG23300320230240534 30/03/2023 HR THEODER 2008002WL001184 HR THEODER 00354 PUNB0025720 251 251 Processed 31/03/2023 0353541096 THEODER HORAM PUNJAB NATIONAL BANK(508568)
161 Lungchong Maphei MN-08-002-046-001/186
(Tanrui) 		2008002000NRG23300320230240535 30/03/2023 HR THEODER 2008002WL001184 HR THEODER 00354 PUNB0025720 502 502 Processed 31/03/2023 0353541097 THEODER HORAM PUNJAB NATIONAL BANK(508568)
162 Lungchong Maphei MN-08-002-046-001/186
(Tanrui) 		2008002000NRG23300320230240536 30/03/2023 HR THEODER 2008002WL001184 HR THEODER 00354 PUNB0025720 251 251 Processed 31/03/2023 0353541098 THEODER HORAM PUNJAB NATIONAL BANK(508568)
163 Lungchong Maphei MN-08-002-046-001/186
(Tanrui) 		2008002000NRG23300320230240537 30/03/2023 HR THEODER 2008002WL001184 HR THEODER 00354 PUNB0025720 502 502 Processed 31/03/2023 0353541099 THEODER HORAM PUNJAB NATIONAL BANK(508568)
164 Lungchong Maphei MN-08-002-046-001/69
(Tanrui) 		2008002000NRG23300320230241031 30/03/2023 H Tamila 2008002WL001184 H Tamila 00354 PUNB0025720 251 251 Processed 31/03/2023 0353541094 TAMMI HORAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48945 48945
165 Lungchong Maphei MN-08-002-046-001/144
(Tanrui) 		2008002000NRG23300320230240160 30/03/2023 CHANREINGAM HUILENG 2008002WL001184 CHANREINGAM HUILENG 00354 PUNB0171920 251 251 Processed 31/03/2023 0353540763 CHANREINGAM HUILENG PUNJAB NATIONAL BANK(508568)
166 Lungchong Maphei MN-08-002-046-001/147
(Tanrui) 		2008002000NRG23300320230240164 30/03/2023 C. SOMISHON 2008002WL001184 C. SOMISHON 00354 PUNB0171920 251 251 Processed 31/03/2023 0353540848 C SOMISHON PUNJAB NATIONAL BANK(508568)
167 Lungchong Maphei MN-08-002-046-001/152
(Tanrui) 		2008002000NRG23300320230240235 30/03/2023 VS PAOTHING 2008002WL001184 VS PAOTHING 00354 PUNB0171920 251 251 Processed 31/03/2023 0353540865 VS PAOTHING PUNJAB NATIONAL BANK(508568)
168 Lungchong Maphei MN-08-002-046-001/152
(Tanrui) 		2008002000NRG23300320230240234 30/03/2023 VS PAOTHING 2008002WL001184 VS PAOTHING 00354 PUNB0171920 251 251 Processed 31/03/2023 0353540864 VS PAOTHING PUNJAB NATIONAL BANK(508568)
169 Lungchong Maphei MN-08-002-046-001/152
(Tanrui) 		2008002000NRG23300320230240233 30/03/2023 VS PAOTHING 2008002WL001184 VS PAOTHING 00354 PUNB0171920 251 251 Processed 31/03/2023 0353540863 VS PAOTHING PUNJAB NATIONAL BANK(508568)
170 Lungchong Maphei MN-08-002-046-001/152
(Tanrui) 		2008002000NRG23300320230240232 30/03/2023 VS PAOTHING 2008002WL001184 VS PAOTHING 00354 PUNB0171920 251 251 Processed 31/03/2023 0353540862 VS PAOTHING PUNJAB NATIONAL BANK(508568)
171 Lungchong Maphei MN-08-002-046-001/152
(Tanrui) 		2008002000NRG23300320230240231 30/03/2023 VS PAOTHING 2008002WL001184 VS PAOTHING 00354 PUNB0171920 251 251 Processed 31/03/2023 0353540861 VS PAOTHING PUNJAB NATIONAL BANK(508568)
172 Lungchong Maphei MN-08-002-046-001/152
(Tanrui) 		2008002000NRG23300320230240230 30/03/2023 VS PAOTHING 2008002WL001184 VS PAOTHING 00354 PUNB0171920 251 251 Processed 31/03/2023 0353540860 VS PAOTHING PUNJAB NATIONAL BANK(508568)
173 Lungchong Maphei MN-08-002-046-001/152
(Tanrui) 		2008002000NRG23300320230240229 30/03/2023 VS PAOTHING 2008002WL001184 VS PAOTHING 00354 PUNB0171920 251 251 Processed 31/03/2023 0353540859 VS PAOTHING PUNJAB NATIONAL BANK(508568)
174 Lungchong Maphei MN-08-002-046-001/152
(Tanrui) 		2008002000NRG23300320230240228 30/03/2023 VS PAOTHING 2008002WL001184 VS PAOTHING 00354 PUNB0171920 502 502 Processed 31/03/2023 0353540858 VS PAOTHING PUNJAB NATIONAL BANK(508568)
175 Lungchong Maphei MN-08-002-046-001/152
(Tanrui) 		2008002000NRG23300320230240227 30/03/2023 VS PAOTHING 2008002WL001184 VS PAOTHING 00354 PUNB0171920 251 251 Processed 31/03/2023 0353540857 VS PAOTHING PUNJAB NATIONAL BANK(508568)
176 Lungchong Maphei MN-08-002-046-001/152
(Tanrui) 		2008002000NRG23300320230240226 30/03/2023 VS PAOTHING 2008002WL001184 VS PAOTHING 00354 PUNB0171920 251 251 Processed 31/03/2023 0353540856 VS PAOTHING PUNJAB NATIONAL BANK(508568)
177 Lungchong Maphei MN-08-002-046-001/152
(Tanrui) 		2008002000NRG23300320230240225 30/03/2023 VS PAOTHING 2008002WL001184 VS PAOTHING 00354 PUNB0171920 502 502 Processed 31/03/2023 0353540855 VS PAOTHING PUNJAB NATIONAL BANK(508568)
178 Lungchong Maphei MN-08-002-046-001/152
(Tanrui) 		2008002000NRG23300320230240224 30/03/2023 VS PAOTHING 2008002WL001184 VS PAOTHING 00354 PUNB0171920 251 251 Processed 31/03/2023 0353540854 VS PAOTHING PUNJAB NATIONAL BANK(508568)
179 Lungchong Maphei MN-08-002-046-001/152
(Tanrui) 		2008002000NRG23300320230240223 30/03/2023 VS PAOTHING 2008002WL001184 VS PAOTHING 00354 PUNB0171920 251 251 Processed 31/03/2023 0353540853 VS PAOTHING PUNJAB NATIONAL BANK(508568)
180 Lungchong Maphei MN-08-002-046-001/152
(Tanrui) 		2008002000NRG23300320230240240 30/03/2023 VS PAOTHING 2008002WL001184 VS PAOTHING 00354 PUNB0171920 502 502 Processed 31/03/2023 0353540870 VS PAOTHING PUNJAB NATIONAL BANK(508568)
181 Lungchong Maphei MN-08-002-046-001/152
(Tanrui) 		2008002000NRG23300320230240239 30/03/2023 VS PAOTHING 2008002WL001184 VS PAOTHING 00354 PUNB0171920 251 251 Processed 31/03/2023 0353540869 VS PAOTHING PUNJAB NATIONAL BANK(508568)
182 Lungchong Maphei MN-08-002-046-001/152
(Tanrui) 		2008002000NRG23300320230240238 30/03/2023 VS PAOTHING 2008002WL001184 VS PAOTHING 00354 PUNB0171920 251 251 Processed 31/03/2023 0353540868 VS PAOTHING PUNJAB NATIONAL BANK(508568)
183 Lungchong Maphei MN-08-002-046-001/152
(Tanrui) 		2008002000NRG23300320230240237 30/03/2023 VS PAOTHING 2008002WL001184 VS PAOTHING 00354 PUNB0171920 251 251 Processed 31/03/2023 0353540867 VS PAOTHING PUNJAB NATIONAL BANK(508568)
184 Lungchong Maphei MN-08-002-046-001/152
(Tanrui) 		2008002000NRG23300320230240236 30/03/2023 VS PAOTHING 2008002WL001184 VS PAOTHING 00354 PUNB0171920 502 502 Processed 31/03/2023 0353540866 VS PAOTHING PUNJAB NATIONAL BANK(508568)
185 Lungchong Maphei MN-08-002-046-001/152
(Tanrui) 		2008002000NRG23300320230240241 30/03/2023 VS PAOTHING 2008002WL001184 VS PAOTHING 00354 PUNB0171920 251 251 Processed 31/03/2023 0353540871 VS PAOTHING PUNJAB NATIONAL BANK(508568)
186 Lungchong Maphei MN-08-002-046-001/152
(Tanrui) 		2008002000NRG23300320230240222 30/03/2023 VS PAOTHING 2008002WL001184 VS PAOTHING 00354 PUNB0171920 251 251 Processed 31/03/2023 0353540852 VS PAOTHING PUNJAB NATIONAL BANK(508568)
187 Lungchong Maphei MN-08-002-046-001/152
(Tanrui) 		2008002000NRG23300320230240221 30/03/2023 VS PAOTHING 2008002WL001184 VS PAOTHING 00354 PUNB0171920 502 502 Processed 31/03/2023 0353540851 VS PAOTHING PUNJAB NATIONAL BANK(508568)
188 Lungchong Maphei MN-08-002-046-001/152
(Tanrui) 		2008002000NRG23300320230240220 30/03/2023 VS PAOTHING 2008002WL001184 VS PAOTHING 00354 PUNB0171920 1255 1255 Processed 31/03/2023 0353540850 VS PAOTHING PUNJAB NATIONAL BANK(508568)
189 Lungchong Maphei MN-08-002-046-001/16
(Tanrui) 		2008002000NRG23300320230240304 30/03/2023 K LEISHIWON 2008002WL001184 K LEISHIWON 00354 PUNB0171920 251 251 Processed 31/03/2023 0353540846 K LEISHIWON PUNJAB NATIONAL BANK(508568)
190 Lungchong Maphei MN-08-002-046-001/163
(Tanrui) 		2008002000NRG23300320230240358 30/03/2023 HL LUCY 2008002WL001184 HL LUCY 00354 PUNB0171920 251 251 Processed 31/03/2023 0353541017 HL LUCY UCO BANK(607066)
191 Lungchong Maphei MN-08-002-046-001/163
(Tanrui) 		2008002000NRG23300320230240357 30/03/2023 HL LUCY 2008002WL001184 HL LUCY 00354 PUNB0171920 251 251 Processed 31/03/2023 0353541016 HL LUCY UCO BANK(607066)
192 Lungchong Maphei MN-08-002-046-001/163
(Tanrui) 		2008002000NRG23300320230240356 30/03/2023 HL LUCY 2008002WL001184 HL LUCY 00354 PUNB0171920 251 251 Processed 31/03/2023 0353541015 HL LUCY UCO BANK(607066)
193 Lungchong Maphei MN-08-002-046-001/163
(Tanrui) 		2008002000NRG23300320230240355 30/03/2023 HL LUCY 2008002WL001184 HL LUCY 00354 PUNB0171920 251 251 Processed 31/03/2023 0353541014 HL LUCY UCO BANK(607066)
194 Lungchong Maphei MN-08-002-046-001/163
(Tanrui) 		2008002000NRG23300320230240354 30/03/2023 HL LUCY 2008002WL001184 HL LUCY 00354 PUNB0171920 502 502 Processed 31/03/2023 0353541013 HL LUCY UCO BANK(607066)
195 Lungchong Maphei MN-08-002-046-001/163
(Tanrui) 		2008002000NRG23300320230240353 30/03/2023 HL LUCY 2008002WL001184 HL LUCY 00354 PUNB0171920 251 251 Processed 31/03/2023 0353541012 HL LUCY UCO BANK(607066)
196 Lungchong Maphei MN-08-002-046-001/163
(Tanrui) 		2008002000NRG23300320230240352 30/03/2023 HL LUCY 2008002WL001184 HL LUCY 00354 PUNB0171920 251 251 Processed 31/03/2023 0353541011 HL LUCY UCO BANK(607066)
197 Lungchong Maphei MN-08-002-046-001/163
(Tanrui) 		2008002000NRG23300320230240351 30/03/2023 HL LUCY 2008002WL001184 HL LUCY 00354 PUNB0171920 251 251 Processed 31/03/2023 0353541010 HL LUCY UCO BANK(607066)
198 Lungchong Maphei MN-08-002-046-001/163
(Tanrui) 		2008002000NRG23300320230240350 30/03/2023 HL LUCY 2008002WL001184 HL LUCY 00354 PUNB0171920 251 251 Processed 31/03/2023 0353541009 HL LUCY UCO BANK(607066)
199 Lungchong Maphei MN-08-002-046-001/163
(Tanrui) 		2008002000NRG23300320230240349 30/03/2023 HL LUCY 2008002WL001184 HL LUCY 00354 PUNB0171920 251 251 Processed 31/03/2023 0353541008 HL LUCY UCO BANK(607066)
200 Lungchong Maphei MN-08-002-046-001/163
(Tanrui) 		2008002000NRG23300320230240348 30/03/2023 HL LUCY 2008002WL001184 HL LUCY 00354 PUNB0171920 502 502 Processed 31/03/2023 0353541007 HL LUCY UCO BANK(607066)
201 Lungchong Maphei MN-08-002-046-001/163
(Tanrui) 		2008002000NRG23300320230240347 30/03/2023 HL LUCY 2008002WL001184 HL LUCY 00354 PUNB0171920 251 251 Processed 31/03/2023 0353541006 HL LUCY UCO BANK(607066)
202 Lungchong Maphei MN-08-002-046-001/163
(Tanrui) 		2008002000NRG23300320230240346 30/03/2023 HL LUCY 2008002WL001184 HL LUCY 00354 PUNB0171920 1004 1004 Processed 31/03/2023 0353541005 HL LUCY UCO BANK(607066)
203 Lungchong Maphei MN-08-002-046-001/163
(Tanrui) 		2008002000NRG23300320230240368 30/03/2023 HL LUCY 2008002WL001184 HL LUCY 00354 PUNB0171920 251 251 Processed 31/03/2023 0353541027 HL LUCY UCO BANK(607066)
204 Lungchong Maphei MN-08-002-046-001/163
(Tanrui) 		2008002000NRG23300320230240367 30/03/2023 HL LUCY 2008002WL001184 HL LUCY 00354 PUNB0171920 251 251 Processed 31/03/2023 0353541026 HL LUCY UCO BANK(607066)
205 Lungchong Maphei MN-08-002-046-001/163
(Tanrui) 		2008002000NRG23300320230240366 30/03/2023 HL LUCY 2008002WL001184 HL LUCY 00354 PUNB0171920 502 502 Processed 31/03/2023 0353541025 HL LUCY UCO BANK(607066)
206 Lungchong Maphei MN-08-002-046-001/163
(Tanrui) 		2008002000NRG23300320230240365 30/03/2023 HL LUCY 2008002WL001184 HL LUCY 00354 PUNB0171920 251 251 Processed 31/03/2023 0353541024 HL LUCY UCO BANK(607066)
207 Lungchong Maphei MN-08-002-046-001/163
(Tanrui) 		2008002000NRG23300320230240364 30/03/2023 HL LUCY 2008002WL001184 HL LUCY 00354 PUNB0171920 251 251 Processed 31/03/2023 0353541023 HL LUCY UCO BANK(607066)
208 Lungchong Maphei MN-08-002-046-001/163
(Tanrui) 		2008002000NRG23300320230240363 30/03/2023 HL LUCY 2008002WL001184 HL LUCY 00354 PUNB0171920 251 251 Processed 31/03/2023 0353541022 HL LUCY UCO BANK(607066)
209 Lungchong Maphei MN-08-002-046-001/163
(Tanrui) 		2008002000NRG23300320230240362 30/03/2023 HL LUCY 2008002WL001184 HL LUCY 00354 PUNB0171920 251 251 Processed 31/03/2023 0353541021 HL LUCY UCO BANK(607066)
210 Lungchong Maphei MN-08-002-046-001/163
(Tanrui) 		2008002000NRG23300320230240361 30/03/2023 HL LUCY 2008002WL001184 HL LUCY 00354 PUNB0171920 251 251 Processed 31/03/2023 0353541020 HL LUCY UCO BANK(607066)
211 Lungchong Maphei MN-08-002-046-001/163
(Tanrui) 		2008002000NRG23300320230240360 30/03/2023 HL LUCY 2008002WL001184 HL LUCY 00354 PUNB0171920 251 251 Processed 31/03/2023 0353541019 HL LUCY UCO BANK(607066)
212 Lungchong Maphei MN-08-002-046-001/163
(Tanrui) 		2008002000NRG23300320230240359 30/03/2023 HL LUCY 2008002WL001184 HL LUCY 00354 PUNB0171920 502 502 Processed 31/03/2023 0353541018 HL LUCY UCO BANK(607066)
213 Lungchong Maphei MN-08-002-046-001/185
(Tanrui) 		2008002000NRG23300320230240525 30/03/2023 S SHIRATWON 2008002WL001184 S SHIRATWON 00354 PUNB0171920 251 251 Processed 31/03/2023 0353540740 S SHIRATWON PUNJAB NATIONAL BANK(508568)
214 Lungchong Maphei MN-08-002-046-001/185
(Tanrui) 		2008002000NRG23300320230240526 30/03/2023 S SHIRATWON 2008002WL001184 S SHIRATWON 00354 PUNB0171920 251 251 Processed 31/03/2023 0353540741 S SHIRATWON PUNJAB NATIONAL BANK(508568)
215 Lungchong Maphei MN-08-002-046-001/185
(Tanrui) 		2008002000NRG23300320230240524 30/03/2023 S SHIRATWON 2008002WL001184 S SHIRATWON 00354 PUNB0171920 251 251 Processed 31/03/2023 0353540739 S SHIRATWON PUNJAB NATIONAL BANK(508568)
216 Lungchong Maphei MN-08-002-046-001/185
(Tanrui) 		2008002000NRG23300320230240523 30/03/2023 S SHIRATWON 2008002WL001184 S SHIRATWON 00354 PUNB0171920 251 251 Processed 31/03/2023 0353540738 S SHIRATWON PUNJAB NATIONAL BANK(508568)
217 Lungchong Maphei MN-08-002-046-001/185
(Tanrui) 		2008002000NRG23300320230240522 30/03/2023 S SHIRATWON 2008002WL001184 S SHIRATWON 00354 PUNB0171920 251 251 Processed 31/03/2023 0353540737 S SHIRATWON PUNJAB NATIONAL BANK(508568)
218 Lungchong Maphei MN-08-002-046-001/185
(Tanrui) 		2008002000NRG23300320230240521 30/03/2023 S SHIRATWON 2008002WL001184 S SHIRATWON 00354 PUNB0171920 251 251 Processed 31/03/2023 0353540736 S SHIRATWON PUNJAB NATIONAL BANK(508568)
219 Lungchong Maphei MN-08-002-046-001/185
(Tanrui) 		2008002000NRG23300320230240520 30/03/2023 S SHIRATWON 2008002WL001184 S SHIRATWON 00354 PUNB0171920 502 502 Processed 31/03/2023 0353541144 S SHIRATWON PUNJAB NATIONAL BANK(508568)
220 Lungchong Maphei MN-08-002-046-001/185
(Tanrui) 		2008002000NRG23300320230240513 30/03/2023 S SHIRATWON 2008002WL001184 S SHIRATWON 00354 PUNB0171920 251 251 Processed 31/03/2023 0353541137 S SHIRATWON PUNJAB NATIONAL BANK(508568)
221 Lungchong Maphei MN-08-002-046-001/185
(Tanrui) 		2008002000NRG23300320230240519 30/03/2023 S SHIRATWON 2008002WL001184 S SHIRATWON 00354 PUNB0171920 502 502 Processed 31/03/2023 0353541143 S SHIRATWON PUNJAB NATIONAL BANK(508568)
222 Lungchong Maphei MN-08-002-046-001/185
(Tanrui) 		2008002000NRG23300320230240518 30/03/2023 S SHIRATWON 2008002WL001184 S SHIRATWON 00354 PUNB0171920 251 251 Processed 31/03/2023 0353541142 S SHIRATWON PUNJAB NATIONAL BANK(508568)
223 Lungchong Maphei MN-08-002-046-001/185
(Tanrui) 		2008002000NRG23300320230240517 30/03/2023 S SHIRATWON 2008002WL001184 S SHIRATWON 00354 PUNB0171920 251 251 Processed 31/03/2023 0353541141 S SHIRATWON PUNJAB NATIONAL BANK(508568)
224 Lungchong Maphei MN-08-002-046-001/185
(Tanrui) 		2008002000NRG23300320230240516 30/03/2023 S SHIRATWON 2008002WL001184 S SHIRATWON 00354 PUNB0171920 502 502 Processed 31/03/2023 0353541140 S SHIRATWON PUNJAB NATIONAL BANK(508568)
225 Lungchong Maphei MN-08-002-046-001/185
(Tanrui) 		2008002000NRG23300320230240515 30/03/2023 S SHIRATWON 2008002WL001184 S SHIRATWON 00354 PUNB0171920 251 251 Processed 31/03/2023 0353541139 S SHIRATWON PUNJAB NATIONAL BANK(508568)
226 Lungchong Maphei MN-08-002-046-001/185
(Tanrui) 		2008002000NRG23300320230240514 30/03/2023 S SHIRATWON 2008002WL001184 S SHIRATWON 00354 PUNB0171920 1004 1004 Processed 31/03/2023 0353541138 S SHIRATWON PUNJAB NATIONAL BANK(508568)
227 Lungchong Maphei MN-08-002-046-001/185
(Tanrui) 		2008002000NRG23300320230240527 30/03/2023 S SHIRATWON 2008002WL001184 S SHIRATWON 00354 PUNB0171920 502 502 Processed 31/03/2023 0353540742 S SHIRATWON PUNJAB NATIONAL BANK(508568)
228 Lungchong Maphei MN-08-002-046-001/185
(Tanrui) 		2008002000NRG23300320230240528 30/03/2023 S SHIRATWON 2008002WL001184 S SHIRATWON 00354 PUNB0171920 251 251 Processed 31/03/2023 0353540743 S SHIRATWON PUNJAB NATIONAL BANK(508568)
229 Lungchong Maphei MN-08-002-046-001/185
(Tanrui) 		2008002000NRG23300320230240529 30/03/2023 S SHIRATWON 2008002WL001184 S SHIRATWON 00354 PUNB0171920 251 251 Processed 31/03/2023 0353541220 S SHIRATWON PUNJAB NATIONAL BANK(508568)
230 Lungchong Maphei MN-08-002-046-001/185
(Tanrui) 		2008002000NRG23300320230240530 30/03/2023 S SHIRATWON 2008002WL001184 S SHIRATWON 00354 PUNB0171920 251 251 Processed 31/03/2023 0353541221 S SHIRATWON PUNJAB NATIONAL BANK(508568)
231 Lungchong Maphei MN-08-002-046-001/185
(Tanrui) 		2008002000NRG23300320230240531 30/03/2023 S SHIRATWON 2008002WL001184 S SHIRATWON 00354 PUNB0171920 251 251 Processed 31/03/2023 0353541222 S SHIRATWON PUNJAB NATIONAL BANK(508568)
232 Lungchong Maphei MN-08-002-046-001/185
(Tanrui) 		2008002000NRG23300320230240532 30/03/2023 S SHIRATWON 2008002WL001184 S SHIRATWON 00354 PUNB0171920 502 502 Processed 31/03/2023 0353541223 S SHIRATWON PUNJAB NATIONAL BANK(508568)
233 Lungchong Maphei MN-08-002-046-001/222
(Tanrui) 		2008002000NRG23300320230240559 30/03/2023 KS MAYONMI 2008002WL001184 KS MAYONMI 00354 PUNB0171920 251 251 Processed 31/03/2023 0353540762 KS MAYONMI PUNJAB NATIONAL BANK(508568)
234 Lungchong Maphei MN-08-002-046-001/223
(Tanrui) 		2008002000NRG23300320230240560 30/03/2023 PEMREIHOR KHAMRANG 2008002WL001184 PEMREIHOR KHAMRANG 00354 PUNB0171920 251 251 Processed 31/03/2023 0353541028 KR PEMREIHOR PUNJAB NATIONAL BANK(508568)
235 Lungchong Maphei MN-08-002-046-001/227
(Tanrui) 		2008002000NRG23300320230240563 30/03/2023 RELIEF PHUNGSHOK 2008002WL001184 RELIEF PHUNGSHOK 00354 PUNB0171920 251 251 Processed 31/03/2023 0353540849 RELIEF PHUNGSHOK UNION BANK OF INDIA(508500)
236 Lungchong Maphei MN-08-002-046-001/241-A
(Tanrui) 		2008002000NRG23300320230240605 30/03/2023 HR ELSE C 2008002WL001184 HR ELSE C 00354 PUNB0171920 1004 1004 Processed 31/03/2023 0353540732 HR ELSE C PUNJAB NATIONAL BANK(508568)
237 Lungchong Maphei MN-08-002-046-001/241-A
(Tanrui) 		2008002000NRG23300320230240606 30/03/2023 HR ELSE C 2008002WL001184 HR ELSE C 00354 PUNB0171920 251 251 Processed 31/03/2023 0353540733 HR ELSE C PUNJAB NATIONAL BANK(508568)
238 Lungchong Maphei MN-08-002-046-001/241-A
(Tanrui) 		2008002000NRG23300320230240607 30/03/2023 HR ELSE C 2008002WL001184 HR ELSE C 00354 PUNB0171920 502 502 Processed 31/03/2023 0353540734 HR ELSE C PUNJAB NATIONAL BANK(508568)
239 Lungchong Maphei MN-08-002-046-001/241-A
(Tanrui) 		2008002000NRG23300320230240608 30/03/2023 HR ELSE C 2008002WL001184 HR ELSE C 00354 PUNB0171920 251 251 Processed 31/03/2023 0353540735 HR ELSE C PUNJAB NATIONAL BANK(508568)
240 Lungchong Maphei MN-08-002-046-001/241-A
(Tanrui) 		2008002000NRG23300320230240609 30/03/2023 HR ELSE C 2008002WL001184 HR ELSE C 00354 PUNB0171920 502 502 Processed 31/03/2023 0353540845 HR ELSE C PUNJAB NATIONAL BANK(508568)
241 Lungchong Maphei MN-08-002-046-001/250-A
(Tanrui) 		2008002000NRG23300320230240748 30/03/2023 SOMIWON CHAHONG 2008002WL001184 SOMIWON CHAHONG 00354 PUNB0171920 251 251 Processed 31/03/2023 0353540785 SOMIWON CHAHONG PUNJAB NATIONAL BANK(508568)
242 Lungchong Maphei MN-08-002-046-001/250-A
(Tanrui) 		2008002000NRG23300320230240749 30/03/2023 SOMIWON CHAHONG 2008002WL001184 SOMIWON CHAHONG 00354 PUNB0171920 1255 1255 Processed 31/03/2023 0353540786 SOMIWON CHAHONG PUNJAB NATIONAL BANK(508568)
243 Lungchong Maphei MN-08-002-046-001/250-A
(Tanrui) 		2008002000NRG23300320230240750 30/03/2023 SOMIWON CHAHONG 2008002WL001184 SOMIWON CHAHONG 00354 PUNB0171920 251 251 Processed 31/03/2023 0353540898 SOMIWON CHAHONG PUNJAB NATIONAL BANK(508568)
244 Lungchong Maphei MN-08-002-046-001/250-A
(Tanrui) 		2008002000NRG23300320230240751 30/03/2023 SOMIWON CHAHONG 2008002WL001184 SOMIWON CHAHONG 00354 PUNB0171920 251 251 Processed 31/03/2023 0353540899 SOMIWON CHAHONG PUNJAB NATIONAL BANK(508568)
245 Lungchong Maphei MN-08-002-046-001/250-A
(Tanrui) 		2008002000NRG23300320230240752 30/03/2023 SOMIWON CHAHONG 2008002WL001184 SOMIWON CHAHONG 00354 PUNB0171920 502 502 Processed 31/03/2023 0353540900 SOMIWON CHAHONG PUNJAB NATIONAL BANK(508568)
246 Lungchong Maphei MN-08-002-046-001/250-A
(Tanrui) 		2008002000NRG23300320230240753 30/03/2023 SOMIWON CHAHONG 2008002WL001184 SOMIWON CHAHONG 00354 PUNB0171920 251 251 Processed 31/03/2023 0353540901 SOMIWON CHAHONG PUNJAB NATIONAL BANK(508568)
247 Lungchong Maphei MN-08-002-046-001/250-A
(Tanrui) 		2008002000NRG23300320230240754 30/03/2023 SOMIWON CHAHONG 2008002WL001184 SOMIWON CHAHONG 00354 PUNB0171920 251 251 Processed 31/03/2023 0353540902 SOMIWON CHAHONG PUNJAB NATIONAL BANK(508568)
248 Lungchong Maphei MN-08-002-046-001/250-A
(Tanrui) 		2008002000NRG23300320230240755 30/03/2023 SOMIWON CHAHONG 2008002WL001184 SOMIWON CHAHONG 00354 PUNB0171920 502 502 Processed 31/03/2023 0353540903 SOMIWON CHAHONG PUNJAB NATIONAL BANK(508568)
249 Lungchong Maphei MN-08-002-046-001/250-A
(Tanrui) 		2008002000NRG23300320230240756 30/03/2023 SOMIWON CHAHONG 2008002WL001184 SOMIWON CHAHONG 00354 PUNB0171920 251 251 Processed 31/03/2023 0353540904 SOMIWON CHAHONG PUNJAB NATIONAL BANK(508568)
250 Lungchong Maphei MN-08-002-046-001/250-A
(Tanrui) 		2008002000NRG23300320230240757 30/03/2023 SOMIWON CHAHONG 2008002WL001184 SOMIWON CHAHONG 00354 PUNB0171920 251 251 Processed 31/03/2023 0353540905 SOMIWON CHAHONG PUNJAB NATIONAL BANK(508568)
251 Lungchong Maphei MN-08-002-046-001/250-A
(Tanrui) 		2008002000NRG23300320230240758 30/03/2023 SOMIWON CHAHONG 2008002WL001184 SOMIWON CHAHONG 00354 PUNB0171920 251 251 Processed 31/03/2023 0353540906 SOMIWON CHAHONG PUNJAB NATIONAL BANK(508568)
252 Lungchong Maphei MN-08-002-046-001/250-A
(Tanrui) 		2008002000NRG23300320230240759 30/03/2023 SOMIWON CHAHONG 2008002WL001184 SOMIWON CHAHONG 00354 PUNB0171920 251 251 Processed 31/03/2023 0353540907 SOMIWON CHAHONG PUNJAB NATIONAL BANK(508568)
253 Lungchong Maphei MN-08-002-046-001/250-A
(Tanrui) 		2008002000NRG23300320230240760 30/03/2023 SOMIWON CHAHONG 2008002WL001184 SOMIWON CHAHONG 00354 PUNB0171920 251 251 Processed 31/03/2023 0353540908 SOMIWON CHAHONG PUNJAB NATIONAL BANK(508568)
254 Lungchong Maphei MN-08-002-046-001/250-A
(Tanrui) 		2008002000NRG23300320230240761 30/03/2023 SOMIWON CHAHONG 2008002WL001184 SOMIWON CHAHONG 00354 PUNB0171920 502 502 Processed 31/03/2023 0353540909 SOMIWON CHAHONG PUNJAB NATIONAL BANK(508568)
255 Lungchong Maphei MN-08-002-046-001/250-A
(Tanrui) 		2008002000NRG23300320230240762 30/03/2023 SOMIWON CHAHONG 2008002WL001184 SOMIWON CHAHONG 00354 PUNB0171920 251 251 Processed 31/03/2023 0353540910 SOMIWON CHAHONG PUNJAB NATIONAL BANK(508568)
256 Lungchong Maphei MN-08-002-046-001/250-A
(Tanrui) 		2008002000NRG23300320230240763 30/03/2023 SOMIWON CHAHONG 2008002WL001184 SOMIWON CHAHONG 00354 PUNB0171920 251 251 Processed 31/03/2023 0353540911 SOMIWON CHAHONG PUNJAB NATIONAL BANK(508568)
257 Lungchong Maphei MN-08-002-046-001/250-A
(Tanrui) 		2008002000NRG23300320230240764 30/03/2023 SOMIWON CHAHONG 2008002WL001184 SOMIWON CHAHONG 00354 PUNB0171920 251 251 Processed 31/03/2023 0353540912 SOMIWON CHAHONG PUNJAB NATIONAL BANK(508568)
258 Lungchong Maphei MN-08-002-046-001/250-A
(Tanrui) 		2008002000NRG23300320230240765 30/03/2023 SOMIWON CHAHONG 2008002WL001184 SOMIWON CHAHONG 00354 PUNB0171920 251 251 Processed 31/03/2023 0353540913 SOMIWON CHAHONG PUNJAB NATIONAL BANK(508568)
259 Lungchong Maphei MN-08-002-046-001/250-A
(Tanrui) 		2008002000NRG23300320230240766 30/03/2023 SOMIWON CHAHONG 2008002WL001184 SOMIWON CHAHONG 00354 PUNB0171920 251 251 Processed 31/03/2023 0353540914 SOMIWON CHAHONG PUNJAB NATIONAL BANK(508568)
260 Lungchong Maphei MN-08-002-046-001/250-A
(Tanrui) 		2008002000NRG23300320230240767 30/03/2023 SOMIWON CHAHONG 2008002WL001184 SOMIWON CHAHONG 00354 PUNB0171920 502 502 Processed 31/03/2023 0353540915 SOMIWON CHAHONG PUNJAB NATIONAL BANK(508568)
261 Lungchong Maphei MN-08-002-046-001/253-A
(Tanrui) 		2008002000NRG23300320230240769 30/03/2023 YOKREISHING KHAMUINAO 2008002WL001184 YOKREISHING KHAMUINAO 00354 PUNB0171920 1255 1255 Processed 31/03/2023 0353540764 YOKREISHING KHAMUINAO PUNJAB NATIONAL BANK(508568)
262 Lungchong Maphei MN-08-002-046-001/253-A
(Tanrui) 		2008002000NRG23300320230240770 30/03/2023 YOKREISHING KHAMUINAO 2008002WL001184 YOKREISHING KHAMUINAO 00354 PUNB0171920 251 251 Processed 31/03/2023 0353540765 YOKREISHING KHAMUINAO PUNJAB NATIONAL BANK(508568)
263 Lungchong Maphei MN-08-002-046-001/253-A
(Tanrui) 		2008002000NRG23300320230240771 30/03/2023 YOKREISHING KHAMUINAO 2008002WL001184 YOKREISHING KHAMUINAO 00354 PUNB0171920 251 251 Processed 31/03/2023 0353540766 YOKREISHING KHAMUINAO PUNJAB NATIONAL BANK(508568)
264 Lungchong Maphei MN-08-002-046-001/253-A
(Tanrui) 		2008002000NRG23300320230240772 30/03/2023 YOKREISHING KHAMUINAO 2008002WL001184 YOKREISHING KHAMUINAO 00354 PUNB0171920 502 502 Processed 31/03/2023 0353540767 YOKREISHING KHAMUINAO PUNJAB NATIONAL BANK(508568)
265 Lungchong Maphei MN-08-002-046-001/253-A
(Tanrui) 		2008002000NRG23300320230240773 30/03/2023 YOKREISHING KHAMUINAO 2008002WL001184 YOKREISHING KHAMUINAO 00354 PUNB0171920 251 251 Processed 31/03/2023 0353540768 YOKREISHING KHAMUINAO PUNJAB NATIONAL BANK(508568)
266 Lungchong Maphei MN-08-002-046-001/253-A
(Tanrui) 		2008002000NRG23300320230240774 30/03/2023 YOKREISHING KHAMUINAO 2008002WL001184 YOKREISHING KHAMUINAO 00354 PUNB0171920 502 502 Processed 31/03/2023 0353540769 YOKREISHING KHAMUINAO PUNJAB NATIONAL BANK(508568)
267 Lungchong Maphei MN-08-002-046-001/253-A
(Tanrui) 		2008002000NRG23300320230240775 30/03/2023 YOKREISHING KHAMUINAO 2008002WL001184 YOKREISHING KHAMUINAO 00354 PUNB0171920 502 502 Processed 31/03/2023 0353540770 YOKREISHING KHAMUINAO PUNJAB NATIONAL BANK(508568)
268 Lungchong Maphei MN-08-002-046-001/253-A
(Tanrui) 		2008002000NRG23300320230240776 30/03/2023 YOKREISHING KHAMUINAO 2008002WL001184 YOKREISHING KHAMUINAO 00354 PUNB0171920 251 251 Processed 31/03/2023 0353540771 YOKREISHING KHAMUINAO PUNJAB NATIONAL BANK(508568)
269 Lungchong Maphei MN-08-002-046-001/253-A
(Tanrui) 		2008002000NRG23300320230240777 30/03/2023 YOKREISHING KHAMUINAO 2008002WL001184 YOKREISHING KHAMUINAO 00354 PUNB0171920 251 251 Processed 31/03/2023 0353540772 YOKREISHING KHAMUINAO PUNJAB NATIONAL BANK(508568)
270 Lungchong Maphei MN-08-002-046-001/253-A
(Tanrui) 		2008002000NRG23300320230240778 30/03/2023 YOKREISHING KHAMUINAO 2008002WL001184 YOKREISHING KHAMUINAO 00354 PUNB0171920 251 251 Processed 31/03/2023 0353540773 YOKREISHING KHAMUINAO PUNJAB NATIONAL BANK(508568)
271 Lungchong Maphei MN-08-002-046-001/253-A
(Tanrui) 		2008002000NRG23300320230240779 30/03/2023 YOKREISHING KHAMUINAO 2008002WL001184 YOKREISHING KHAMUINAO 00354 PUNB0171920 251 251 Processed 31/03/2023 0353540774 YOKREISHING KHAMUINAO PUNJAB NATIONAL BANK(508568)
272 Lungchong Maphei MN-08-002-046-001/253-A
(Tanrui) 		2008002000NRG23300320230240780 30/03/2023 YOKREISHING KHAMUINAO 2008002WL001184 YOKREISHING KHAMUINAO 00354 PUNB0171920 251 251 Processed 31/03/2023 0353540775 YOKREISHING KHAMUINAO PUNJAB NATIONAL BANK(508568)
273 Lungchong Maphei MN-08-002-046-001/253-A
(Tanrui) 		2008002000NRG23300320230240781 30/03/2023 YOKREISHING KHAMUINAO 2008002WL001184 YOKREISHING KHAMUINAO 00354 PUNB0171920 251 251 Processed 31/03/2023 0353540776 YOKREISHING KHAMUINAO PUNJAB NATIONAL BANK(508568)
274 Lungchong Maphei MN-08-002-046-001/253-A
(Tanrui) 		2008002000NRG23300320230240782 30/03/2023 YOKREISHING KHAMUINAO 2008002WL001184 YOKREISHING KHAMUINAO 00354 PUNB0171920 251 251 Processed 31/03/2023 0353540777 YOKREISHING KHAMUINAO PUNJAB NATIONAL BANK(508568)
275 Lungchong Maphei MN-08-002-046-001/253-A
(Tanrui) 		2008002000NRG23300320230240783 30/03/2023 YOKREISHING KHAMUINAO 2008002WL001184 YOKREISHING KHAMUINAO 00354 PUNB0171920 251 251 Processed 31/03/2023 0353540778 YOKREISHING KHAMUINAO PUNJAB NATIONAL BANK(508568)
276 Lungchong Maphei MN-08-002-046-001/253-A
(Tanrui) 		2008002000NRG23300320230240784 30/03/2023 YOKREISHING KHAMUINAO 2008002WL001184 YOKREISHING KHAMUINAO 00354 PUNB0171920 502 502 Processed 31/03/2023 0353540779 YOKREISHING KHAMUINAO PUNJAB NATIONAL BANK(508568)
277 Lungchong Maphei MN-08-002-046-001/253-A
(Tanrui) 		2008002000NRG23300320230240785 30/03/2023 YOKREISHING KHAMUINAO 2008002WL001184 YOKREISHING KHAMUINAO 00354 PUNB0171920 251 251 Processed 31/03/2023 0353540780 YOKREISHING KHAMUINAO PUNJAB NATIONAL BANK(508568)
278 Lungchong Maphei MN-08-002-046-001/253-A
(Tanrui) 		2008002000NRG23300320230240786 30/03/2023 YOKREISHING KHAMUINAO 2008002WL001184 YOKREISHING KHAMUINAO 00354 PUNB0171920 251 251 Processed 31/03/2023 0353540781 YOKREISHING KHAMUINAO PUNJAB NATIONAL BANK(508568)
279 Lungchong Maphei MN-08-002-046-001/253-A
(Tanrui) 		2008002000NRG23300320230240787 30/03/2023 YOKREISHING KHAMUINAO 2008002WL001184 YOKREISHING KHAMUINAO 00354 PUNB0171920 502 502 Processed 31/03/2023 0353540782 YOKREISHING KHAMUINAO PUNJAB NATIONAL BANK(508568)
280 Lungchong Maphei MN-08-002-046-001/253-A
(Tanrui) 		2008002000NRG23300320230240788 30/03/2023 YOKREISHING KHAMUINAO 2008002WL001184 YOKREISHING KHAMUINAO 00354 PUNB0171920 251 251 Processed 31/03/2023 0353540783 YOKREISHING KHAMUINAO PUNJAB NATIONAL BANK(508568)
281 Lungchong Maphei MN-08-002-046-001/253-A
(Tanrui) 		2008002000NRG23300320230240789 30/03/2023 YOKREISHING KHAMUINAO 2008002WL001184 YOKREISHING KHAMUINAO 00354 PUNB0171920 251 251 Processed 31/03/2023 0353540784 YOKREISHING KHAMUINAO PUNJAB NATIONAL BANK(508568)
282 Lungchong Maphei MN-08-002-046-001/259-A
(Tanrui) 		2008002000NRG23300320230240840 30/03/2023 MUKTAWON KHAMRANG 2008002WL001184 MUKTAWON KHAMRANG 00354 PUNB0171920 251 251 Processed 31/03/2023 0353540847 MUKTAWON KHAMRANG PUNJAB NATIONAL BANK(508568)
283 Lungchong Maphei MN-08-002-046-001/300
(Tanrui) 		2008002000NRG23300320230240944 30/03/2023 YAOCHUI HUILENG 2008002WL001184 YAOCHUI HUILENG 00354 PUNB0171920 251 251 Processed 31/03/2023 0353541029 YAOCHUI HUILENG PUNJAB NATIONAL BANK(508568)
284 Lungchong Maphei MN-08-002-046-001/300
(Tanrui) 		2008002000NRG23300320230240945 30/03/2023 YAOCHUI HUILENG 2008002WL001184 YAOCHUI HUILENG 00354 PUNB0171920 1004 1004 Processed 31/03/2023 0353541030 YAOCHUI HUILENG PUNJAB NATIONAL BANK(508568)
285 Lungchong Maphei MN-08-002-046-001/300
(Tanrui) 		2008002000NRG23300320230240946 30/03/2023 YAOCHUI HUILENG 2008002WL001184 YAOCHUI HUILENG 00354 PUNB0171920 251 251 Processed 31/03/2023 0353541031 YAOCHUI HUILENG PUNJAB NATIONAL BANK(508568)
286 Lungchong Maphei MN-08-002-046-001/300
(Tanrui) 		2008002000NRG23300320230240947 30/03/2023 YAOCHUI HUILENG 2008002WL001184 YAOCHUI HUILENG 00354 PUNB0171920 251 251 Processed 31/03/2023 0353541119 YAOCHUI HUILENG PUNJAB NATIONAL BANK(508568)
287 Lungchong Maphei MN-08-002-046-001/300
(Tanrui) 		2008002000NRG23300320230240948 30/03/2023 YAOCHUI HUILENG 2008002WL001184 YAOCHUI HUILENG 00354 PUNB0171920 502 502 Processed 31/03/2023 0353541120 YAOCHUI HUILENG PUNJAB NATIONAL BANK(508568)
288 Lungchong Maphei MN-08-002-046-001/300
(Tanrui) 		2008002000NRG23300320230240949 30/03/2023 YAOCHUI HUILENG 2008002WL001184 YAOCHUI HUILENG 00354 PUNB0171920 251 251 Processed 31/03/2023 0353541121 YAOCHUI HUILENG PUNJAB NATIONAL BANK(508568)
289 Lungchong Maphei MN-08-002-046-001/300
(Tanrui) 		2008002000NRG23300320230240950 30/03/2023 YAOCHUI HUILENG 2008002WL001184 YAOCHUI HUILENG 00354 PUNB0171920 251 251 Processed 31/03/2023 0353541122 YAOCHUI HUILENG PUNJAB NATIONAL BANK(508568)
290 Lungchong Maphei MN-08-002-046-001/300
(Tanrui) 		2008002000NRG23300320230240951 30/03/2023 YAOCHUI HUILENG 2008002WL001184 YAOCHUI HUILENG 00354 PUNB0171920 251 251 Processed 31/03/2023 0353541123 YAOCHUI HUILENG PUNJAB NATIONAL BANK(508568)
291 Lungchong Maphei MN-08-002-046-001/300
(Tanrui) 		2008002000NRG23300320230240952 30/03/2023 YAOCHUI HUILENG 2008002WL001184 YAOCHUI HUILENG 00354 PUNB0171920 251 251 Processed 31/03/2023 0353541124 YAOCHUI HUILENG PUNJAB NATIONAL BANK(508568)
292 Lungchong Maphei MN-08-002-046-001/300
(Tanrui) 		2008002000NRG23300320230240953 30/03/2023 YAOCHUI HUILENG 2008002WL001184 YAOCHUI HUILENG 00354 PUNB0171920 251 251 Processed 31/03/2023 0353541125 YAOCHUI HUILENG PUNJAB NATIONAL BANK(508568)
293 Lungchong Maphei MN-08-002-046-001/300
(Tanrui) 		2008002000NRG23300320230240954 30/03/2023 YAOCHUI HUILENG 2008002WL001184 YAOCHUI HUILENG 00354 PUNB0171920 251 251 Processed 31/03/2023 0353541126 YAOCHUI HUILENG PUNJAB NATIONAL BANK(508568)
294 Lungchong Maphei MN-08-002-046-001/300
(Tanrui) 		2008002000NRG23300320230240955 30/03/2023 YAOCHUI HUILENG 2008002WL001184 YAOCHUI HUILENG 00354 PUNB0171920 502 502 Processed 31/03/2023 0353541127 YAOCHUI HUILENG PUNJAB NATIONAL BANK(508568)
295 Lungchong Maphei MN-08-002-046-001/300
(Tanrui) 		2008002000NRG23300320230240956 30/03/2023 YAOCHUI HUILENG 2008002WL001184 YAOCHUI HUILENG 00354 PUNB0171920 251 251 Processed 31/03/2023 0353541128 YAOCHUI HUILENG PUNJAB NATIONAL BANK(508568)
296 Lungchong Maphei MN-08-002-046-001/300
(Tanrui) 		2008002000NRG23300320230240957 30/03/2023 YAOCHUI HUILENG 2008002WL001184 YAOCHUI HUILENG 00354 PUNB0171920 251 251 Processed 31/03/2023 0353541129 YAOCHUI HUILENG PUNJAB NATIONAL BANK(508568)
297 Lungchong Maphei MN-08-002-046-001/300
(Tanrui) 		2008002000NRG23300320230240958 30/03/2023 YAOCHUI HUILENG 2008002WL001184 YAOCHUI HUILENG 00354 PUNB0171920 251 251 Processed 31/03/2023 0353541130 YAOCHUI HUILENG PUNJAB NATIONAL BANK(508568)
298 Lungchong Maphei MN-08-002-046-001/300
(Tanrui) 		2008002000NRG23300320230240959 30/03/2023 YAOCHUI HUILENG 2008002WL001184 YAOCHUI HUILENG 00354 PUNB0171920 502 502 Processed 31/03/2023 0353541131 YAOCHUI HUILENG PUNJAB NATIONAL BANK(508568)
299 Lungchong Maphei MN-08-002-046-001/300
(Tanrui) 		2008002000NRG23300320230240960 30/03/2023 YAOCHUI HUILENG 2008002WL001184 YAOCHUI HUILENG 00354 PUNB0171920 251 251 Processed 31/03/2023 0353541132 YAOCHUI HUILENG PUNJAB NATIONAL BANK(508568)
300 Lungchong Maphei MN-08-002-046-001/300
(Tanrui) 		2008002000NRG23300320230240961 30/03/2023 YAOCHUI HUILENG 2008002WL001184 YAOCHUI HUILENG 00354 PUNB0171920 251 251 Processed 31/03/2023 0353541133 YAOCHUI HUILENG PUNJAB NATIONAL BANK(508568)
301 Lungchong Maphei MN-08-002-046-001/300
(Tanrui) 		2008002000NRG23300320230240962 30/03/2023 YAOCHUI HUILENG 2008002WL001184 YAOCHUI HUILENG 00354 PUNB0171920 251 251 Processed 31/03/2023 0353541134 YAOCHUI HUILENG PUNJAB NATIONAL BANK(508568)
302 Lungchong Maphei MN-08-002-046-001/300
(Tanrui) 		2008002000NRG23300320230240963 30/03/2023 YAOCHUI HUILENG 2008002WL001184 YAOCHUI HUILENG 00354 PUNB0171920 251 251 Processed 31/03/2023 0353541135 YAOCHUI HUILENG PUNJAB NATIONAL BANK(508568)
303 Lungchong Maphei MN-08-002-046-001/300
(Tanrui) 		2008002000NRG23300320230240964 30/03/2023 YAOCHUI HUILENG 2008002WL001184 YAOCHUI HUILENG 00354 PUNB0171920 502 502 Processed 31/03/2023 0353541136 YAOCHUI HUILENG PUNJAB NATIONAL BANK(508568)
304 Lungchong Maphei MN-08-002-046-001/71
(Tanrui) 		2008002000NRG23300320230241034 30/03/2023 SOMATAI AH 2008002WL001184 SOMATAI AH 00354 PUNB0171920 251 251 Processed 31/03/2023 0353540731 SOMATAI AH PUNJAB NATIONAL BANK(508568)
SubTotal 48443 48443
305 Lungchong Maphei MN-08-002-046-001/224
(Tanrui) 		2008002000NRG23300320230240561 30/03/2023 MAYO KHAMRANG 2008002WL001184 MAYO KHAMRANG 00354 PUNB0216920 251 251 Processed 31/03/2023 0353541070 MAYO KHAMRANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 251 251
306 Lungchong Maphei MN-08-002-046-001/75
(Tanrui) 		2008002000NRG23300320230241036 30/03/2023 L KAZACHING 2008002WL001184 L KAZACHING 00415 SBIN0004522 251 251 Processed 31/03/2023 0353540916 MR L KAZACHING STATE BANK OF INDIA(508548)
SubTotal 251 251
307 Lungchong Maphei MN-08-002-046-001/15
(Tanrui) 		2008002000NRG23300320230240198 30/03/2023 Pakmichon Varah 2008002WL001184 Pakmichon Varah 00415 SBIN0012975 251 251 Processed 31/03/2023 0353540917 PAKMICHON VARAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 251 251
308 Lungchong Maphei MN-08-002-046-001/131
(Tanrui) 		2008002000NRG23300320230239963 30/03/2023 Sochuila Horam 2008002WL001184 Sochuila Horam 00415 SBIN0014179 502 502 Processed 31/03/2023 0353541244 MRS SOCHUILA HORAM STATE BANK OF INDIA(508548)
309 Lungchong Maphei MN-08-002-046-001/131
(Tanrui) 		2008002000NRG23300320230239962 30/03/2023 Sochuila Horam 2008002WL001184 Sochuila Horam 00415 SBIN0014179 251 251 Processed 31/03/2023 0353541243 MRS SOCHUILA HORAM STATE BANK OF INDIA(508548)
310 Lungchong Maphei MN-08-002-046-001/131
(Tanrui) 		2008002000NRG23300320230239961 30/03/2023 Sochuila Horam 2008002WL001184 Sochuila Horam 00415 SBIN0014179 251 251 Processed 31/03/2023 0353541242 MRS SOCHUILA HORAM STATE BANK OF INDIA(508548)
311 Lungchong Maphei MN-08-002-046-001/131
(Tanrui) 		2008002000NRG23300320230239960 30/03/2023 Sochuila Horam 2008002WL001184 Sochuila Horam 00415 SBIN0014179 251 251 Processed 31/03/2023 0353541241 MRS SOCHUILA HORAM STATE BANK OF INDIA(508548)
312 Lungchong Maphei MN-08-002-046-001/131
(Tanrui) 		2008002000NRG23300320230239959 30/03/2023 Sochuila Horam 2008002WL001184 Sochuila Horam 00415 SBIN0014179 251 251 Processed 31/03/2023 0353541240 MRS SOCHUILA HORAM STATE BANK OF INDIA(508548)
313 Lungchong Maphei MN-08-002-046-001/131
(Tanrui) 		2008002000NRG23300320230239958 30/03/2023 Sochuila Horam 2008002WL001184 Sochuila Horam 00415 SBIN0014179 251 251 Processed 31/03/2023 0353541239 MRS SOCHUILA HORAM STATE BANK OF INDIA(508548)
314 Lungchong Maphei MN-08-002-046-001/131
(Tanrui) 		2008002000NRG23300320230239957 30/03/2023 Sochuila Horam 2008002WL001184 Sochuila Horam 00415 SBIN0014179 251 251 Processed 31/03/2023 0353541238 MRS SOCHUILA HORAM STATE BANK OF INDIA(508548)
315 Lungchong Maphei MN-08-002-046-001/131
(Tanrui) 		2008002000NRG23300320230239956 30/03/2023 Sochuila Horam 2008002WL001184 Sochuila Horam 00415 SBIN0014179 251 251 Processed 31/03/2023 0353541237 MRS SOCHUILA HORAM STATE BANK OF INDIA(508548)
316 Lungchong Maphei MN-08-002-046-001/131
(Tanrui) 		2008002000NRG23300320230239955 30/03/2023 Sochuila Horam 2008002WL001184 Sochuila Horam 00415 SBIN0014179 251 251 Processed 31/03/2023 0353541236 MRS SOCHUILA HORAM STATE BANK OF INDIA(508548)
317 Lungchong Maphei MN-08-002-046-001/131
(Tanrui) 		2008002000NRG23300320230239954 30/03/2023 Sochuila Horam 2008002WL001184 Sochuila Horam 00415 SBIN0014179 502 502 Processed 31/03/2023 0353541219 MRS SOCHUILA HORAM STATE BANK OF INDIA(508548)
318 Lungchong Maphei MN-08-002-046-001/131
(Tanrui) 		2008002000NRG23300320230239953 30/03/2023 Sochuila Horam 2008002WL001184 Sochuila Horam 00415 SBIN0014179 251 251 Processed 31/03/2023 0353541218 MRS SOCHUILA HORAM STATE BANK OF INDIA(508548)
319 Lungchong Maphei MN-08-002-046-001/131
(Tanrui) 		2008002000NRG23300320230239952 30/03/2023 Sochuila Horam 2008002WL001184 Sochuila Horam 00415 SBIN0014179 251 251 Processed 31/03/2023 0353541217 MRS SOCHUILA HORAM STATE BANK OF INDIA(508548)
320 Lungchong Maphei MN-08-002-046-001/131
(Tanrui) 		2008002000NRG23300320230239951 30/03/2023 Sochuila Horam 2008002WL001184 Sochuila Horam 00415 SBIN0014179 1004 1004 Processed 31/03/2023 0353541216 MRS SOCHUILA HORAM STATE BANK OF INDIA(508548)
321 Lungchong Maphei MN-08-002-046-001/131
(Tanrui) 		2008002000NRG23300320230239968 30/03/2023 Sochuila Horam 2008002WL001184 Sochuila Horam 00415 SBIN0014179 251 251 Processed 31/03/2023 0353541249 MRS SOCHUILA HORAM STATE BANK OF INDIA(508548)
322 Lungchong Maphei MN-08-002-046-001/131
(Tanrui) 		2008002000NRG23300320230239967 30/03/2023 Sochuila Horam 2008002WL001184 Sochuila Horam 00415 SBIN0014179 251 251 Processed 31/03/2023 0353541248 MRS SOCHUILA HORAM STATE BANK OF INDIA(508548)
323 Lungchong Maphei MN-08-002-046-001/131
(Tanrui) 		2008002000NRG23300320230239966 30/03/2023 Sochuila Horam 2008002WL001184 Sochuila Horam 00415 SBIN0014179 251 251 Processed 31/03/2023 0353541247 MRS SOCHUILA HORAM STATE BANK OF INDIA(508548)
324 Lungchong Maphei MN-08-002-046-001/131
(Tanrui) 		2008002000NRG23300320230239965 30/03/2023 Sochuila Horam 2008002WL001184 Sochuila Horam 00415 SBIN0014179 502 502 Processed 31/03/2023 0353541246 MRS SOCHUILA HORAM STATE BANK OF INDIA(508548)
325 Lungchong Maphei MN-08-002-046-001/131
(Tanrui) 		2008002000NRG23300320230239964 30/03/2023 Sochuila Horam 2008002WL001184 Sochuila Horam 00415 SBIN0014179 251 251 Processed 31/03/2023 0353541245 MRS SOCHUILA HORAM STATE BANK OF INDIA(508548)
326 Lungchong Maphei MN-08-002-046-001/135
(Tanrui) 		2008002000NRG23300320230240049 30/03/2023 THEMYAO HORAM 2008002WL001184 THEMYAO HORAM 00415 SBIN0014179 251 251 Processed 31/03/2023 0353541045 MR THEMYAO HORAM STATE BANK OF INDIA(508548)
327 Lungchong Maphei MN-08-002-046-001/135
(Tanrui) 		2008002000NRG23300320230240048 30/03/2023 THEMYAO HORAM 2008002WL001184 THEMYAO HORAM 00415 SBIN0014179 251 251 Processed 31/03/2023 0353541044 MR THEMYAO HORAM STATE BANK OF INDIA(508548)
328 Lungchong Maphei MN-08-002-046-001/135
(Tanrui) 		2008002000NRG23300320230240047 30/03/2023 THEMYAO HORAM 2008002WL001184 THEMYAO HORAM 00415 SBIN0014179 251 251 Processed 31/03/2023 0353541043 MR THEMYAO HORAM STATE BANK OF INDIA(508548)
329 Lungchong Maphei MN-08-002-046-001/135
(Tanrui) 		2008002000NRG23300320230240046 30/03/2023 THEMYAO HORAM 2008002WL001184 THEMYAO HORAM 00415 SBIN0014179 251 251 Processed 31/03/2023 0353541042 MR THEMYAO HORAM STATE BANK OF INDIA(508548)
330 Lungchong Maphei MN-08-002-046-001/135
(Tanrui) 		2008002000NRG23300320230240045 30/03/2023 THEMYAO HORAM 2008002WL001184 THEMYAO HORAM 00415 SBIN0014179 502 502 Processed 31/03/2023 0353541041 MR THEMYAO HORAM STATE BANK OF INDIA(508548)
331 Lungchong Maphei MN-08-002-046-001/135
(Tanrui) 		2008002000NRG23300320230240044 30/03/2023 THEMYAO HORAM 2008002WL001184 THEMYAO HORAM 00415 SBIN0014179 502 502 Processed 31/03/2023 0353541040 MR THEMYAO HORAM STATE BANK OF INDIA(508548)
332 Lungchong Maphei MN-08-002-046-001/135
(Tanrui) 		2008002000NRG23300320230240043 30/03/2023 THEMYAO HORAM 2008002WL001184 THEMYAO HORAM 00415 SBIN0014179 251 251 Processed 31/03/2023 0353541039 MR THEMYAO HORAM STATE BANK OF INDIA(508548)
333 Lungchong Maphei MN-08-002-046-001/135
(Tanrui) 		2008002000NRG23300320230240042 30/03/2023 THEMYAO HORAM 2008002WL001184 THEMYAO HORAM 00415 SBIN0014179 251 251 Processed 31/03/2023 0353541038 MR THEMYAO HORAM STATE BANK OF INDIA(508548)
334 Lungchong Maphei MN-08-002-046-001/135
(Tanrui) 		2008002000NRG23300320230240041 30/03/2023 THEMYAO HORAM 2008002WL001184 THEMYAO HORAM 00415 SBIN0014179 251 251 Processed 31/03/2023 0353541037 MR THEMYAO HORAM STATE BANK OF INDIA(508548)
335 Lungchong Maphei MN-08-002-046-001/135
(Tanrui) 		2008002000NRG23300320230240040 30/03/2023 THEMYAO HORAM 2008002WL001184 THEMYAO HORAM 00415 SBIN0014179 251 251 Processed 31/03/2023 0353541036 MR THEMYAO HORAM STATE BANK OF INDIA(508548)
336 Lungchong Maphei MN-08-002-046-001/135
(Tanrui) 		2008002000NRG23300320230240039 30/03/2023 THEMYAO HORAM 2008002WL001184 THEMYAO HORAM 00415 SBIN0014179 251 251 Processed 31/03/2023 0353541035 MR THEMYAO HORAM STATE BANK OF INDIA(508548)
337 Lungchong Maphei MN-08-002-046-001/135
(Tanrui) 		2008002000NRG23300320230240038 30/03/2023 THEMYAO HORAM 2008002WL001184 THEMYAO HORAM 00415 SBIN0014179 502 502 Processed 31/03/2023 0353541034 MR THEMYAO HORAM STATE BANK OF INDIA(508548)
338 Lungchong Maphei MN-08-002-046-001/135
(Tanrui) 		2008002000NRG23300320230240037 30/03/2023 THEMYAO HORAM 2008002WL001184 THEMYAO HORAM 00415 SBIN0014179 251 251 Processed 31/03/2023 0353541033 MR THEMYAO HORAM STATE BANK OF INDIA(508548)
339 Lungchong Maphei MN-08-002-046-001/135
(Tanrui) 		2008002000NRG23300320230240036 30/03/2023 THEMYAO HORAM 2008002WL001184 THEMYAO HORAM 00415 SBIN0014179 251 251 Processed 31/03/2023 0353541032 MR THEMYAO HORAM STATE BANK OF INDIA(508548)
340 Lungchong Maphei MN-08-002-046-001/135
(Tanrui) 		2008002000NRG23300320230240035 30/03/2023 THEMYAO HORAM 2008002WL001184 THEMYAO HORAM 00415 SBIN0014179 251 251 Processed 31/03/2023 0353540897 MR THEMYAO HORAM STATE BANK OF INDIA(508548)
341 Lungchong Maphei MN-08-002-046-001/135
(Tanrui) 		2008002000NRG23300320230240034 30/03/2023 THEMYAO HORAM 2008002WL001184 THEMYAO HORAM 00415 SBIN0014179 251 251 Processed 31/03/2023 0353540896 MR THEMYAO HORAM STATE BANK OF INDIA(508548)
342 Lungchong Maphei MN-08-002-046-001/135
(Tanrui) 		2008002000NRG23300320230240033 30/03/2023 THEMYAO HORAM 2008002WL001184 THEMYAO HORAM 00415 SBIN0014179 251 251 Processed 31/03/2023 0353540895 MR THEMYAO HORAM STATE BANK OF INDIA(508548)
343 Lungchong Maphei MN-08-002-046-001/135
(Tanrui) 		2008002000NRG23300320230240032 30/03/2023 THEMYAO HORAM 2008002WL001184 THEMYAO HORAM 00415 SBIN0014179 502 502 Processed 31/03/2023 0353540894 MR THEMYAO HORAM STATE BANK OF INDIA(508548)
344 Lungchong Maphei MN-08-002-046-001/135
(Tanrui) 		2008002000NRG23300320230240031 30/03/2023 THEMYAO HORAM 2008002WL001184 THEMYAO HORAM 00415 SBIN0014179 251 251 Processed 31/03/2023 0353540893 MR THEMYAO HORAM STATE BANK OF INDIA(508548)
345 Lungchong Maphei MN-08-002-046-001/135
(Tanrui) 		2008002000NRG23300320230240030 30/03/2023 THEMYAO HORAM 2008002WL001184 THEMYAO HORAM 00415 SBIN0014179 251 251 Processed 31/03/2023 0353540892 MR THEMYAO HORAM STATE BANK OF INDIA(508548)
346 Lungchong Maphei MN-08-002-046-001/135
(Tanrui) 		2008002000NRG23300320230240029 30/03/2023 THEMYAO HORAM 2008002WL001184 THEMYAO HORAM 00415 SBIN0014179 1004 1004 Processed 31/03/2023 0353540891 MR THEMYAO HORAM STATE BANK OF INDIA(508548)
347 Lungchong Maphei MN-08-002-046-001/136
(Tanrui) 		2008002000NRG23300320230240056 30/03/2023 Lk Rangamkhan 2008002WL001184 Lk Rangamkhan 00415 SBIN0014179 502 502 Processed 31/03/2023 0353541158 MR LK RANGAMKHAN STATE BANK OF INDIA(508548)
348 Lungchong Maphei MN-08-002-046-001/136
(Tanrui) 		2008002000NRG23300320230240055 30/03/2023 Lk Rangamkhan 2008002WL001184 Lk Rangamkhan 00415 SBIN0014179 502 502 Processed 31/03/2023 0353541157 MR LK RANGAMKHAN STATE BANK OF INDIA(508548)
349 Lungchong Maphei MN-08-002-046-001/136
(Tanrui) 		2008002000NRG23300320230240054 30/03/2023 Lk Rangamkhan 2008002WL001184 Lk Rangamkhan 00415 SBIN0014179 251 251 Processed 31/03/2023 0353541156 MR LK RANGAMKHAN STATE BANK OF INDIA(508548)
350 Lungchong Maphei MN-08-002-046-001/136
(Tanrui) 		2008002000NRG23300320230240053 30/03/2023 Lk Rangamkhan 2008002WL001184 Lk Rangamkhan 00415 SBIN0014179 251 251 Processed 31/03/2023 0353541155 MR LK RANGAMKHAN STATE BANK OF INDIA(508548)
351 Lungchong Maphei MN-08-002-046-001/136
(Tanrui) 		2008002000NRG23300320230240052 30/03/2023 Lk Rangamkhan 2008002WL001184 Lk Rangamkhan 00415 SBIN0014179 251 251 Processed 31/03/2023 0353541154 MR LK RANGAMKHAN STATE BANK OF INDIA(508548)
352 Lungchong Maphei MN-08-002-046-001/136
(Tanrui) 		2008002000NRG23300320230240051 30/03/2023 Lk Rangamkhan 2008002WL001184 Lk Rangamkhan 00415 SBIN0014179 251 251 Processed 31/03/2023 0353541153 MR LK RANGAMKHAN STATE BANK OF INDIA(508548)
353 Lungchong Maphei MN-08-002-046-001/136
(Tanrui) 		2008002000NRG23300320230240050 30/03/2023 Lk Rangamkhan 2008002WL001184 Lk Rangamkhan 00415 SBIN0014179 1004 1004 Processed 31/03/2023 0353541152 MR LK RANGAMKHAN STATE BANK OF INDIA(508548)
354 Lungchong Maphei MN-08-002-046-001/145
(Tanrui) 		2008002000NRG23300320230240161 30/03/2023 HR KHAREISHING 2008002WL001184 HR KHAREISHING 00415 SBIN0014179 251 251 Processed 31/03/2023 0353540889 MR KHAREISHING KHAMRANG STATE BANK OF INDIA(508548)
355 Lungchong Maphei MN-08-002-046-001/148
(Tanrui) 		2008002000NRG23300320230240184 30/03/2023 LK NOBLE 2008002WL001184 LK NOBLE 00415 SBIN0014179 502 502 Processed 31/03/2023 0353541151 MR LK NOBLE STATE BANK OF INDIA(508548)
356 Lungchong Maphei MN-08-002-046-001/148
(Tanrui) 		2008002000NRG23300320230240183 30/03/2023 LK NOBLE 2008002WL001184 LK NOBLE 00415 SBIN0014179 251 251 Processed 31/03/2023 0353541150 MR LK NOBLE STATE BANK OF INDIA(508548)
357 Lungchong Maphei MN-08-002-046-001/148
(Tanrui) 		2008002000NRG23300320230240182 30/03/2023 LK NOBLE 2008002WL001184 LK NOBLE 00415 SBIN0014179 251 251 Processed 31/03/2023 0353541149 MR LK NOBLE STATE BANK OF INDIA(508548)
358 Lungchong Maphei MN-08-002-046-001/148
(Tanrui) 		2008002000NRG23300320230240181 30/03/2023 LK NOBLE 2008002WL001184 LK NOBLE 00415 SBIN0014179 251 251 Processed 31/03/2023 0353541148 MR LK NOBLE STATE BANK OF INDIA(508548)
359 Lungchong Maphei MN-08-002-046-001/148
(Tanrui) 		2008002000NRG23300320230240180 30/03/2023 LK NOBLE 2008002WL001184 LK NOBLE 00415 SBIN0014179 251 251 Processed 31/03/2023 0353541147 MR LK NOBLE STATE BANK OF INDIA(508548)
360 Lungchong Maphei MN-08-002-046-001/148
(Tanrui) 		2008002000NRG23300320230240179 30/03/2023 LK NOBLE 2008002WL001184 LK NOBLE 00415 SBIN0014179 502 502 Processed 31/03/2023 0353541146 MR LK NOBLE STATE BANK OF INDIA(508548)
361 Lungchong Maphei MN-08-002-046-001/148
(Tanrui) 		2008002000NRG23300320230240178 30/03/2023 LK NOBLE 2008002WL001184 LK NOBLE 00415 SBIN0014179 251 251 Processed 31/03/2023 0353541145 MR LK NOBLE STATE BANK OF INDIA(508548)
362 Lungchong Maphei MN-08-002-046-001/148
(Tanrui) 		2008002000NRG23300320230240177 30/03/2023 LK NOBLE 2008002WL001184 LK NOBLE 00415 SBIN0014179 502 502 Processed 31/03/2023 0353541058 MR LK NOBLE STATE BANK OF INDIA(508548)
363 Lungchong Maphei MN-08-002-046-001/148
(Tanrui) 		2008002000NRG23300320230240176 30/03/2023 LK NOBLE 2008002WL001184 LK NOBLE 00415 SBIN0014179 251 251 Processed 31/03/2023 0353541057 MR LK NOBLE STATE BANK OF INDIA(508548)
364 Lungchong Maphei MN-08-002-046-001/148
(Tanrui) 		2008002000NRG23300320230240175 30/03/2023 LK NOBLE 2008002WL001184 LK NOBLE 00415 SBIN0014179 251 251 Processed 31/03/2023 0353541056 MR LK NOBLE STATE BANK OF INDIA(508548)
365 Lungchong Maphei MN-08-002-046-001/148
(Tanrui) 		2008002000NRG23300320230240174 30/03/2023 LK NOBLE 2008002WL001184 LK NOBLE 00415 SBIN0014179 251 251 Processed 31/03/2023 0353541055 MR LK NOBLE STATE BANK OF INDIA(508548)
366 Lungchong Maphei MN-08-002-046-001/148
(Tanrui) 		2008002000NRG23300320230240173 30/03/2023 LK NOBLE 2008002WL001184 LK NOBLE 00415 SBIN0014179 251 251 Processed 31/03/2023 0353541054 MR LK NOBLE STATE BANK OF INDIA(508548)
367 Lungchong Maphei MN-08-002-046-001/148
(Tanrui) 		2008002000NRG23300320230240172 30/03/2023 LK NOBLE 2008002WL001184 LK NOBLE 00415 SBIN0014179 502 502 Processed 31/03/2023 0353541053 MR LK NOBLE STATE BANK OF INDIA(508548)
368 Lungchong Maphei MN-08-002-046-001/148
(Tanrui) 		2008002000NRG23300320230240171 30/03/2023 LK NOBLE 2008002WL001184 LK NOBLE 00415 SBIN0014179 251 251 Processed 31/03/2023 0353541052 MR LK NOBLE STATE BANK OF INDIA(508548)
369 Lungchong Maphei MN-08-002-046-001/148
(Tanrui) 		2008002000NRG23300320230240170 30/03/2023 LK NOBLE 2008002WL001184 LK NOBLE 00415 SBIN0014179 251 251 Processed 31/03/2023 0353541051 MR LK NOBLE STATE BANK OF INDIA(508548)
370 Lungchong Maphei MN-08-002-046-001/148
(Tanrui) 		2008002000NRG23300320230240169 30/03/2023 LK NOBLE 2008002WL001184 LK NOBLE 00415 SBIN0014179 251 251 Processed 31/03/2023 0353541050 MR LK NOBLE STATE BANK OF INDIA(508548)
371 Lungchong Maphei MN-08-002-046-001/148
(Tanrui) 		2008002000NRG23300320230240168 30/03/2023 LK NOBLE 2008002WL001184 LK NOBLE 00415 SBIN0014179 251 251 Processed 31/03/2023 0353541049 MR LK NOBLE STATE BANK OF INDIA(508548)
372 Lungchong Maphei MN-08-002-046-001/148
(Tanrui) 		2008002000NRG23300320230240167 30/03/2023 LK NOBLE 2008002WL001184 LK NOBLE 00415 SBIN0014179 502 502 Processed 31/03/2023 0353541048 MR LK NOBLE STATE BANK OF INDIA(508548)
373 Lungchong Maphei MN-08-002-046-001/148
(Tanrui) 		2008002000NRG23300320230240166 30/03/2023 LK NOBLE 2008002WL001184 LK NOBLE 00415 SBIN0014179 251 251 Processed 31/03/2023 0353541047 MR LK NOBLE STATE BANK OF INDIA(508548)
374 Lungchong Maphei MN-08-002-046-001/148
(Tanrui) 		2008002000NRG23300320230240165 30/03/2023 LK NOBLE 2008002WL001184 LK NOBLE 00415 SBIN0014179 1255 1255 Processed 31/03/2023 0353541046 MR LK NOBLE STATE BANK OF INDIA(508548)
375 Lungchong Maphei MN-08-002-046-001/156
(Tanrui) 		2008002000NRG23300320230240261 30/03/2023 SOREINGAM A SHUILANG 2008002WL001184 SOREINGAM A SHUILANG 00415 SBIN0014179 1255 1255 Processed 31/03/2023 0353541091 SOREINGAM A S PUNJAB NATIONAL BANK(508568)
376 Lungchong Maphei MN-08-002-046-001/157
(Tanrui) 		2008002000NRG23300320230240262 30/03/2023 AS Benjamin 2008002WL001184 AS Benjamin 00415 SBIN0014179 1004 1004 Processed 31/03/2023 0353541159 MR A S BENJAMIN STATE BANK OF INDIA(508548)
377 Lungchong Maphei MN-08-002-046-001/157
(Tanrui) 		2008002000NRG23300320230240283 30/03/2023 AS Benjamin 2008002WL001184 AS Benjamin 00415 SBIN0014179 502 502 Processed 31/03/2023 0353540949 MR A S BENJAMIN STATE BANK OF INDIA(508548)
378 Lungchong Maphei MN-08-002-046-001/157
(Tanrui) 		2008002000NRG23300320230240282 30/03/2023 AS Benjamin 2008002WL001184 AS Benjamin 00415 SBIN0014179 251 251 Processed 31/03/2023 0353540948 MR A S BENJAMIN STATE BANK OF INDIA(508548)
379 Lungchong Maphei MN-08-002-046-001/157
(Tanrui) 		2008002000NRG23300320230240281 30/03/2023 AS Benjamin 2008002WL001184 AS Benjamin 00415 SBIN0014179 251 251 Processed 31/03/2023 0353540947 MR A S BENJAMIN STATE BANK OF INDIA(508548)
380 Lungchong Maphei MN-08-002-046-001/157
(Tanrui) 		2008002000NRG23300320230240280 30/03/2023 AS Benjamin 2008002WL001184 AS Benjamin 00415 SBIN0014179 251 251 Processed 31/03/2023 0353540946 MR A S BENJAMIN STATE BANK OF INDIA(508548)
381 Lungchong Maphei MN-08-002-046-001/157
(Tanrui) 		2008002000NRG23300320230240279 30/03/2023 AS Benjamin 2008002WL001184 AS Benjamin 00415 SBIN0014179 251 251 Processed 31/03/2023 0353540945 MR A S BENJAMIN STATE BANK OF INDIA(508548)
382 Lungchong Maphei MN-08-002-046-001/157
(Tanrui) 		2008002000NRG23300320230240278 30/03/2023 AS Benjamin 2008002WL001184 AS Benjamin 00415 SBIN0014179 251 251 Processed 31/03/2023 0353540944 MR A S BENJAMIN STATE BANK OF INDIA(508548)
383 Lungchong Maphei MN-08-002-046-001/157
(Tanrui) 		2008002000NRG23300320230240277 30/03/2023 AS Benjamin 2008002WL001184 AS Benjamin 00415 SBIN0014179 251 251 Processed 31/03/2023 0353540943 MR A S BENJAMIN STATE BANK OF INDIA(508548)
384 Lungchong Maphei MN-08-002-046-001/157
(Tanrui) 		2008002000NRG23300320230240276 30/03/2023 AS Benjamin 2008002WL001184 AS Benjamin 00415 SBIN0014179 251 251 Processed 31/03/2023 0353540942 MR A S BENJAMIN STATE BANK OF INDIA(508548)
385 Lungchong Maphei MN-08-002-046-001/157
(Tanrui) 		2008002000NRG23300320230240275 30/03/2023 AS Benjamin 2008002WL001184 AS Benjamin 00415 SBIN0014179 502 502 Processed 31/03/2023 0353540941 MR A S BENJAMIN STATE BANK OF INDIA(508548)
386 Lungchong Maphei MN-08-002-046-001/157
(Tanrui) 		2008002000NRG23300320230240274 30/03/2023 AS Benjamin 2008002WL001184 AS Benjamin 00415 SBIN0014179 251 251 Processed 31/03/2023 0353540940 MR A S BENJAMIN STATE BANK OF INDIA(508548)
387 Lungchong Maphei MN-08-002-046-001/157
(Tanrui) 		2008002000NRG23300320230240273 30/03/2023 AS Benjamin 2008002WL001184 AS Benjamin 00415 SBIN0014179 502 502 Processed 31/03/2023 0353540939 MR A S BENJAMIN STATE BANK OF INDIA(508548)
388 Lungchong Maphei MN-08-002-046-001/157
(Tanrui) 		2008002000NRG23300320230240272 30/03/2023 AS Benjamin 2008002WL001184 AS Benjamin 00415 SBIN0014179 251 251 Processed 31/03/2023 0353540938 MR A S BENJAMIN STATE BANK OF INDIA(508548)
389 Lungchong Maphei MN-08-002-046-001/157
(Tanrui) 		2008002000NRG23300320230240271 30/03/2023 AS Benjamin 2008002WL001184 AS Benjamin 00415 SBIN0014179 251 251 Processed 31/03/2023 0353540937 MR A S BENJAMIN STATE BANK OF INDIA(508548)
390 Lungchong Maphei MN-08-002-046-001/157
(Tanrui) 		2008002000NRG23300320230240270 30/03/2023 AS Benjamin 2008002WL001184 AS Benjamin 00415 SBIN0014179 251 251 Processed 31/03/2023 0353541167 MR A S BENJAMIN STATE BANK OF INDIA(508548)
391 Lungchong Maphei MN-08-002-046-001/157
(Tanrui) 		2008002000NRG23300320230240269 30/03/2023 AS Benjamin 2008002WL001184 AS Benjamin 00415 SBIN0014179 251 251 Processed 31/03/2023 0353541166 MR A S BENJAMIN STATE BANK OF INDIA(508548)
392 Lungchong Maphei MN-08-002-046-001/157
(Tanrui) 		2008002000NRG23300320230240268 30/03/2023 AS Benjamin 2008002WL001184 AS Benjamin 00415 SBIN0014179 502 502 Processed 31/03/2023 0353541165 MR A S BENJAMIN STATE BANK OF INDIA(508548)
393 Lungchong Maphei MN-08-002-046-001/157
(Tanrui) 		2008002000NRG23300320230240267 30/03/2023 AS Benjamin 2008002WL001184 AS Benjamin 00415 SBIN0014179 251 251 Processed 31/03/2023 0353541164 MR A S BENJAMIN STATE BANK OF INDIA(508548)
394 Lungchong Maphei MN-08-002-046-001/157
(Tanrui) 		2008002000NRG23300320230240266 30/03/2023 AS Benjamin 2008002WL001184 AS Benjamin 00415 SBIN0014179 251 251 Processed 31/03/2023 0353541163 MR A S BENJAMIN STATE BANK OF INDIA(508548)
395 Lungchong Maphei MN-08-002-046-001/157
(Tanrui) 		2008002000NRG23300320230240265 30/03/2023 AS Benjamin 2008002WL001184 AS Benjamin 00415 SBIN0014179 251 251 Processed 31/03/2023 0353541162 MR A S BENJAMIN STATE BANK OF INDIA(508548)
396 Lungchong Maphei MN-08-002-046-001/157
(Tanrui) 		2008002000NRG23300320230240264 30/03/2023 AS Benjamin 2008002WL001184 AS Benjamin 00415 SBIN0014179 502 502 Processed 31/03/2023 0353541161 MR A S BENJAMIN STATE BANK OF INDIA(508548)
397 Lungchong Maphei MN-08-002-046-001/157
(Tanrui) 		2008002000NRG23300320230240263 30/03/2023 AS Benjamin 2008002WL001184 AS Benjamin 00415 SBIN0014179 251 251 Processed 31/03/2023 0353541160 MR A S BENJAMIN STATE BANK OF INDIA(508548)
398 Lungchong Maphei MN-08-002-046-001/159
(Tanrui) 		2008002000NRG23300320230240303 30/03/2023 VS RUNMILA 2008002WL001184 VS RUNMILA 00415 SBIN0014179 251 251 Processed 31/03/2023 0353540884 MRS VS RUNMILA STATE BANK OF INDIA(508548)
399 Lungchong Maphei MN-08-002-046-001/170
(Tanrui) 		2008002000NRG23300320230240476 30/03/2023 KS YARMIWON 2008002WL001184 KS YARMIWON 00415 SBIN0014179 251 251 Processed 31/03/2023 0353540885 MRS KS YARMIWON STATE BANK OF INDIA(508548)
400 Lungchong Maphei MN-08-002-046-001/211
(Tanrui) 		2008002000NRG23300320230240553 30/03/2023 AH KAZIPMI 2008002WL001184 AH KAZIPMI 00415 SBIN0014179 251 251 Processed 31/03/2023 0353540878 A H KAZIPMI INDIAN OVERSEAS BANK(508541)
401 Lungchong Maphei MN-08-002-046-001/211
(Tanrui) 		2008002000NRG23300320230240554 30/03/2023 AH KAZIPMI 2008002WL001184 AH KAZIPMI 00415 SBIN0014179 251 251 Processed 31/03/2023 0353540879 A H KAZIPMI INDIAN OVERSEAS BANK(508541)
402 Lungchong Maphei MN-08-002-046-001/211
(Tanrui) 		2008002000NRG23300320230240555 30/03/2023 AH KAZIPMI 2008002WL001184 AH KAZIPMI 00415 SBIN0014179 251 251 Processed 31/03/2023 0353540880 A H KAZIPMI INDIAN OVERSEAS BANK(508541)
403 Lungchong Maphei MN-08-002-046-001/211
(Tanrui) 		2008002000NRG23300320230240556 30/03/2023 AH KAZIPMI 2008002WL001184 AH KAZIPMI 00415 SBIN0014179 251 251 Processed 31/03/2023 0353540881 A H KAZIPMI INDIAN OVERSEAS BANK(508541)
404 Lungchong Maphei MN-08-002-046-001/211
(Tanrui) 		2008002000NRG23300320230240557 30/03/2023 AH KAZIPMI 2008002WL001184 AH KAZIPMI 00415 SBIN0014179 251 251 Processed 31/03/2023 0353540882 A H KAZIPMI INDIAN OVERSEAS BANK(508541)
405 Lungchong Maphei MN-08-002-046-001/211
(Tanrui) 		2008002000NRG23300320230240552 30/03/2023 AH KAZIPMI 2008002WL001184 AH KAZIPMI 00415 SBIN0014179 502 502 Processed 31/03/2023 0353540877 A H KAZIPMI INDIAN OVERSEAS BANK(508541)
406 Lungchong Maphei MN-08-002-046-001/211
(Tanrui) 		2008002000NRG23300320230240540 30/03/2023 AH KAZIPMI 2008002WL001184 AH KAZIPMI 00415 SBIN0014179 251 251 Processed 31/03/2023 0353540755 A H KAZIPMI INDIAN OVERSEAS BANK(508541)
407 Lungchong Maphei MN-08-002-046-001/211
(Tanrui) 		2008002000NRG23300320230240541 30/03/2023 AH KAZIPMI 2008002WL001184 AH KAZIPMI 00415 SBIN0014179 1004 1004 Processed 31/03/2023 0353540756 A H KAZIPMI INDIAN OVERSEAS BANK(508541)
408 Lungchong Maphei MN-08-002-046-001/211
(Tanrui) 		2008002000NRG23300320230240542 30/03/2023 AH KAZIPMI 2008002WL001184 AH KAZIPMI 00415 SBIN0014179 251 251 Processed 31/03/2023 0353540757 A H KAZIPMI INDIAN OVERSEAS BANK(508541)
409 Lungchong Maphei MN-08-002-046-001/211
(Tanrui) 		2008002000NRG23300320230240543 30/03/2023 AH KAZIPMI 2008002WL001184 AH KAZIPMI 00415 SBIN0014179 251 251 Processed 31/03/2023 0353540758 A H KAZIPMI INDIAN OVERSEAS BANK(508541)
410 Lungchong Maphei MN-08-002-046-001/211
(Tanrui) 		2008002000NRG23300320230240544 30/03/2023 AH KAZIPMI 2008002WL001184 AH KAZIPMI 00415 SBIN0014179 502 502 Processed 31/03/2023 0353540759 A H KAZIPMI INDIAN OVERSEAS BANK(508541)
411 Lungchong Maphei MN-08-002-046-001/211
(Tanrui) 		2008002000NRG23300320230240545 30/03/2023 AH KAZIPMI 2008002WL001184 AH KAZIPMI 00415 SBIN0014179 251 251 Processed 31/03/2023 0353540760 A H KAZIPMI INDIAN OVERSEAS BANK(508541)
412 Lungchong Maphei MN-08-002-046-001/211
(Tanrui) 		2008002000NRG23300320230240546 30/03/2023 AH KAZIPMI 2008002WL001184 AH KAZIPMI 00415 SBIN0014179 251 251 Processed 31/03/2023 0353540761 A H KAZIPMI INDIAN OVERSEAS BANK(508541)
413 Lungchong Maphei MN-08-002-046-001/211
(Tanrui) 		2008002000NRG23300320230240547 30/03/2023 AH KAZIPMI 2008002WL001184 AH KAZIPMI 00415 SBIN0014179 502 502 Processed 31/03/2023 0353540872 A H KAZIPMI INDIAN OVERSEAS BANK(508541)
414 Lungchong Maphei MN-08-002-046-001/211
(Tanrui) 		2008002000NRG23300320230240548 30/03/2023 AH KAZIPMI 2008002WL001184 AH KAZIPMI 00415 SBIN0014179 502 502 Processed 31/03/2023 0353540873 A H KAZIPMI INDIAN OVERSEAS BANK(508541)
415 Lungchong Maphei MN-08-002-046-001/211
(Tanrui) 		2008002000NRG23300320230240549 30/03/2023 AH KAZIPMI 2008002WL001184 AH KAZIPMI 00415 SBIN0014179 251 251 Processed 31/03/2023 0353540874 A H KAZIPMI INDIAN OVERSEAS BANK(508541)
416 Lungchong Maphei MN-08-002-046-001/211
(Tanrui) 		2008002000NRG23300320230240550 30/03/2023 AH KAZIPMI 2008002WL001184 AH KAZIPMI 00415 SBIN0014179 251 251 Processed 31/03/2023 0353540875 A H KAZIPMI INDIAN OVERSEAS BANK(508541)
417 Lungchong Maphei MN-08-002-046-001/211
(Tanrui) 		2008002000NRG23300320230240551 30/03/2023 AH KAZIPMI 2008002WL001184 AH KAZIPMI 00415 SBIN0014179 251 251 Processed 31/03/2023 0353540876 A H KAZIPMI INDIAN OVERSEAS BANK(508541)
418 Lungchong Maphei MN-08-002-046-001/228
(Tanrui) 		2008002000NRG23300320230240564 30/03/2023 RAOKSHIM KHAMRANG 2008002WL001184 RAOKSHIM KHAMRANG 00415 SBIN0014179 251 251 Rejected 31/03/2023 0353540890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 Lungchong Maphei MN-08-002-046-001/229
(Tanrui) 		2008002000NRG23300320230240565 30/03/2023 VICTOR PHUNGSHOK 2008002WL001184 VICTOR PHUNGSHOK 00415 SBIN0014179 251 251 Processed 31/03/2023 0353540753 VICTOR PHUNGSHOK PUNJAB NATIONAL BANK(508568)
420 Lungchong Maphei MN-08-002-046-001/242-A
(Tanrui) 		2008002000NRG23300320230240616 30/03/2023 K. CHIPEMMI RAINAM 2008002WL001184 K. CHIPEMMI RAINAM 00415 SBIN0014179 251 251 Processed 31/03/2023 0353540793 MR K CHIPEMMI RAINAM STATE BANK OF INDIA(508548)
421 Lungchong Maphei MN-08-002-046-001/242-A
(Tanrui) 		2008002000NRG23300320230240617 30/03/2023 K. CHIPEMMI RAINAM 2008002WL001184 K. CHIPEMMI RAINAM 00415 SBIN0014179 502 502 Processed 31/03/2023 0353540794 MR K CHIPEMMI RAINAM STATE BANK OF INDIA(508548)
422 Lungchong Maphei MN-08-002-046-001/242-A
(Tanrui) 		2008002000NRG23300320230240618 30/03/2023 K. CHIPEMMI RAINAM 2008002WL001184 K. CHIPEMMI RAINAM 00415 SBIN0014179 502 502 Processed 31/03/2023 0353540795 MR K CHIPEMMI RAINAM STATE BANK OF INDIA(508548)
423 Lungchong Maphei MN-08-002-046-001/242-A
(Tanrui) 		2008002000NRG23300320230240619 30/03/2023 K. CHIPEMMI RAINAM 2008002WL001184 K. CHIPEMMI RAINAM 00415 SBIN0014179 251 251 Processed 31/03/2023 0353540796 MR K CHIPEMMI RAINAM STATE BANK OF INDIA(508548)
424 Lungchong Maphei MN-08-002-046-001/242-A
(Tanrui) 		2008002000NRG23300320230240622 30/03/2023 K. CHIPEMMI RAINAM 2008002WL001184 K. CHIPEMMI RAINAM 00415 SBIN0014179 251 251 Processed 31/03/2023 0353540799 MR K CHIPEMMI RAINAM STATE BANK OF INDIA(508548)
425 Lungchong Maphei MN-08-002-046-001/242-A
(Tanrui) 		2008002000NRG23300320230240610 30/03/2023 K. CHIPEMMI RAINAM 2008002WL001184 K. CHIPEMMI RAINAM 00415 SBIN0014179 251 251 Processed 31/03/2023 0353540787 MR K CHIPEMMI RAINAM STATE BANK OF INDIA(508548)
426 Lungchong Maphei MN-08-002-046-001/242-A
(Tanrui) 		2008002000NRG23300320230240611 30/03/2023 K. CHIPEMMI RAINAM 2008002WL001184 K. CHIPEMMI RAINAM 00415 SBIN0014179 1004 1004 Processed 31/03/2023 0353540788 MR K CHIPEMMI RAINAM STATE BANK OF INDIA(508548)
427 Lungchong Maphei MN-08-002-046-001/242-A
(Tanrui) 		2008002000NRG23300320230240612 30/03/2023 K. CHIPEMMI RAINAM 2008002WL001184 K. CHIPEMMI RAINAM 00415 SBIN0014179 502 502 Processed 31/03/2023 0353540789 MR K CHIPEMMI RAINAM STATE BANK OF INDIA(508548)
428 Lungchong Maphei MN-08-002-046-001/242-A
(Tanrui) 		2008002000NRG23300320230240613 30/03/2023 K. CHIPEMMI RAINAM 2008002WL001184 K. CHIPEMMI RAINAM 00415 SBIN0014179 251 251 Processed 31/03/2023 0353540790 MR K CHIPEMMI RAINAM STATE BANK OF INDIA(508548)
429 Lungchong Maphei MN-08-002-046-001/242-A
(Tanrui) 		2008002000NRG23300320230240620 30/03/2023 K. CHIPEMMI RAINAM 2008002WL001184 K. CHIPEMMI RAINAM 00415 SBIN0014179 251 251 Processed 31/03/2023 0353540797 MR K CHIPEMMI RAINAM STATE BANK OF INDIA(508548)
430 Lungchong Maphei MN-08-002-046-001/242-A
(Tanrui) 		2008002000NRG23300320230240621 30/03/2023 K. CHIPEMMI RAINAM 2008002WL001184 K. CHIPEMMI RAINAM 00415 SBIN0014179 251 251 Processed 31/03/2023 0353540798 MR K CHIPEMMI RAINAM STATE BANK OF INDIA(508548)
431 Lungchong Maphei MN-08-002-046-001/242-A
(Tanrui) 		2008002000NRG23300320230240614 30/03/2023 K. CHIPEMMI RAINAM 2008002WL001184 K. CHIPEMMI RAINAM 00415 SBIN0014179 251 251 Processed 31/03/2023 0353540791 MR K CHIPEMMI RAINAM STATE BANK OF INDIA(508548)
432 Lungchong Maphei MN-08-002-046-001/242-A
(Tanrui) 		2008002000NRG23300320230240615 30/03/2023 K. CHIPEMMI RAINAM 2008002WL001184 K. CHIPEMMI RAINAM 00415 SBIN0014179 251 251 Processed 31/03/2023 0353540792 MR K CHIPEMMI RAINAM STATE BANK OF INDIA(508548)
433 Lungchong Maphei MN-08-002-046-001/242-A
(Tanrui) 		2008002000NRG23300320230240623 30/03/2023 K. CHIPEMMI RAINAM 2008002WL001184 K. CHIPEMMI RAINAM 00415 SBIN0014179 251 251 Processed 31/03/2023 0353540800 MR K CHIPEMMI RAINAM STATE BANK OF INDIA(508548)
434 Lungchong Maphei MN-08-002-046-001/242-A
(Tanrui) 		2008002000NRG23300320230240624 30/03/2023 K. CHIPEMMI RAINAM 2008002WL001184 K. CHIPEMMI RAINAM 00415 SBIN0014179 502 502 Processed 31/03/2023 0353540801 MR K CHIPEMMI RAINAM STATE BANK OF INDIA(508548)
435 Lungchong Maphei MN-08-002-046-001/242-A
(Tanrui) 		2008002000NRG23300320230240625 30/03/2023 K. CHIPEMMI RAINAM 2008002WL001184 K. CHIPEMMI RAINAM 00415 SBIN0014179 251 251 Processed 31/03/2023 0353540802 MR K CHIPEMMI RAINAM STATE BANK OF INDIA(508548)
436 Lungchong Maphei MN-08-002-046-001/242-A
(Tanrui) 		2008002000NRG23300320230240626 30/03/2023 K. CHIPEMMI RAINAM 2008002WL001184 K. CHIPEMMI RAINAM 00415 SBIN0014179 251 251 Processed 31/03/2023 0353540803 MR K CHIPEMMI RAINAM STATE BANK OF INDIA(508548)
437 Lungchong Maphei MN-08-002-046-001/242-A
(Tanrui) 		2008002000NRG23300320230240627 30/03/2023 K. CHIPEMMI RAINAM 2008002WL001184 K. CHIPEMMI RAINAM 00415 SBIN0014179 251 251 Processed 31/03/2023 0353540804 MR K CHIPEMMI RAINAM STATE BANK OF INDIA(508548)
438 Lungchong Maphei MN-08-002-046-001/242-A
(Tanrui) 		2008002000NRG23300320230240628 30/03/2023 K. CHIPEMMI RAINAM 2008002WL001184 K. CHIPEMMI RAINAM 00415 SBIN0014179 502 502 Processed 31/03/2023 0353540805 MR K CHIPEMMI RAINAM STATE BANK OF INDIA(508548)
439 Lungchong Maphei MN-08-002-046-001/243-A
(Tanrui) 		2008002000NRG23300320230240629 30/03/2023 HR. NUYEAR 2008002WL001184 HR. NUYEAR 00415 SBIN0014179 1004 1004 Processed 31/03/2023 0353540806 MR HR NUYEAR STATE BANK OF INDIA(508548)
440 Lungchong Maphei MN-08-002-046-001/243-A
(Tanrui) 		2008002000NRG23300320230240630 30/03/2023 HR. NUYEAR 2008002WL001184 HR. NUYEAR 00415 SBIN0014179 502 502 Processed 31/03/2023 0353540807 MR HR NUYEAR STATE BANK OF INDIA(508548)
441 Lungchong Maphei MN-08-002-046-001/243-A
(Tanrui) 		2008002000NRG23300320230240631 30/03/2023 HR. NUYEAR 2008002WL001184 HR. NUYEAR 00415 SBIN0014179 251 251 Processed 31/03/2023 0353540808 MR HR NUYEAR STATE BANK OF INDIA(508548)
442 Lungchong Maphei MN-08-002-046-001/243-A
(Tanrui) 		2008002000NRG23300320230240632 30/03/2023 HR. NUYEAR 2008002WL001184 HR. NUYEAR 00415 SBIN0014179 251 251 Processed 31/03/2023 0353540809 MR HR NUYEAR STATE BANK OF INDIA(508548)
443 Lungchong Maphei MN-08-002-046-001/243-A
(Tanrui) 		2008002000NRG23300320230240633 30/03/2023 HR. NUYEAR 2008002WL001184 HR. NUYEAR 00415 SBIN0014179 251 251 Processed 31/03/2023 0353540810 MR HR NUYEAR STATE BANK OF INDIA(508548)
444 Lungchong Maphei MN-08-002-046-001/243-A
(Tanrui) 		2008002000NRG23300320230240634 30/03/2023 HR. NUYEAR 2008002WL001184 HR. NUYEAR 00415 SBIN0014179 251 251 Processed 31/03/2023 0353540811 MR HR NUYEAR STATE BANK OF INDIA(508548)
445 Lungchong Maphei MN-08-002-046-001/243-A
(Tanrui) 		2008002000NRG23300320230240635 30/03/2023 HR. NUYEAR 2008002WL001184 HR. NUYEAR 00415 SBIN0014179 502 502 Processed 31/03/2023 0353540812 MR HR NUYEAR STATE BANK OF INDIA(508548)
446 Lungchong Maphei MN-08-002-046-001/243-A
(Tanrui) 		2008002000NRG23300320230240636 30/03/2023 HR. NUYEAR 2008002WL001184 HR. NUYEAR 00415 SBIN0014179 251 251 Processed 31/03/2023 0353540924 MR HR NUYEAR STATE BANK OF INDIA(508548)
447 Lungchong Maphei MN-08-002-046-001/243-A
(Tanrui) 		2008002000NRG23300320230240637 30/03/2023 HR. NUYEAR 2008002WL001184 HR. NUYEAR 00415 SBIN0014179 251 251 Processed 31/03/2023 0353540925 MR HR NUYEAR STATE BANK OF INDIA(508548)
448 Lungchong Maphei MN-08-002-046-001/243-A
(Tanrui) 		2008002000NRG23300320230240638 30/03/2023 HR. NUYEAR 2008002WL001184 HR. NUYEAR 00415 SBIN0014179 251 251 Processed 31/03/2023 0353540926 MR HR NUYEAR STATE BANK OF INDIA(508548)
449 Lungchong Maphei MN-08-002-046-001/243-A
(Tanrui) 		2008002000NRG23300320230240639 30/03/2023 HR. NUYEAR 2008002WL001184 HR. NUYEAR 00415 SBIN0014179 251 251 Processed 31/03/2023 0353540927 MR HR NUYEAR STATE BANK OF INDIA(508548)
450 Lungchong Maphei MN-08-002-046-001/243-A
(Tanrui) 		2008002000NRG23300320230240640 30/03/2023 HR. NUYEAR 2008002WL001184 HR. NUYEAR 00415 SBIN0014179 251 251 Processed 31/03/2023 0353540928 MR HR NUYEAR STATE BANK OF INDIA(508548)
451 Lungchong Maphei MN-08-002-046-001/243-A
(Tanrui) 		2008002000NRG23300320230240641 30/03/2023 HR. NUYEAR 2008002WL001184 HR. NUYEAR 00415 SBIN0014179 502 502 Processed 31/03/2023 0353540929 MR HR NUYEAR STATE BANK OF INDIA(508548)
452 Lungchong Maphei MN-08-002-046-001/243-A
(Tanrui) 		2008002000NRG23300320230240642 30/03/2023 HR. NUYEAR 2008002WL001184 HR. NUYEAR 00415 SBIN0014179 251 251 Processed 31/03/2023 0353540930 MR HR NUYEAR STATE BANK OF INDIA(508548)
453 Lungchong Maphei MN-08-002-046-001/243-A
(Tanrui) 		2008002000NRG23300320230240643 30/03/2023 HR. NUYEAR 2008002WL001184 HR. NUYEAR 00415 SBIN0014179 502 502 Processed 31/03/2023 0353540931 MR HR NUYEAR STATE BANK OF INDIA(508548)
454 Lungchong Maphei MN-08-002-046-001/243-A
(Tanrui) 		2008002000NRG23300320230240644 30/03/2023 HR. NUYEAR 2008002WL001184 HR. NUYEAR 00415 SBIN0014179 251 251 Processed 31/03/2023 0353540932 MR HR NUYEAR STATE BANK OF INDIA(508548)
455 Lungchong Maphei MN-08-002-046-001/243-A
(Tanrui) 		2008002000NRG23300320230240645 30/03/2023 HR. NUYEAR 2008002WL001184 HR. NUYEAR 00415 SBIN0014179 251 251 Processed 31/03/2023 0353540933 MR HR NUYEAR STATE BANK OF INDIA(508548)
456 Lungchong Maphei MN-08-002-046-001/243-A
(Tanrui) 		2008002000NRG23300320230240646 30/03/2023 HR. NUYEAR 2008002WL001184 HR. NUYEAR 00415 SBIN0014179 251 251 Processed 31/03/2023 0353540934 MR HR NUYEAR STATE BANK OF INDIA(508548)
457 Lungchong Maphei MN-08-002-046-001/243-A
(Tanrui) 		2008002000NRG23300320230240647 30/03/2023 HR. NUYEAR 2008002WL001184 HR. NUYEAR 00415 SBIN0014179 251 251 Processed 31/03/2023 0353540935 MR HR NUYEAR STATE BANK OF INDIA(508548)
458 Lungchong Maphei MN-08-002-046-001/243-A
(Tanrui) 		2008002000NRG23300320230240648 30/03/2023 HR. NUYEAR 2008002WL001184 HR. NUYEAR 00415 SBIN0014179 502 502 Processed 31/03/2023 0353540936 MR HR NUYEAR STATE BANK OF INDIA(508548)
459 Lungchong Maphei MN-08-002-046-001/246-A
(Tanrui) 		2008002000NRG23300320230240690 30/03/2023 BAMISON HORAM 2008002WL001184 BAMISON HORAM 00415 SBIN0014179 1255 1255 Processed 31/03/2023 0353540918 MR BAMISON HORAM STATE BANK OF INDIA(508548)
460 Lungchong Maphei MN-08-002-046-001/246-A
(Tanrui) 		2008002000NRG23300320230240691 30/03/2023 BAMISON HORAM 2008002WL001184 BAMISON HORAM 00415 SBIN0014179 251 251 Processed 31/03/2023 0353540919 MR BAMISON HORAM STATE BANK OF INDIA(508548)
461 Lungchong Maphei MN-08-002-046-001/246-A
(Tanrui) 		2008002000NRG23300320230240692 30/03/2023 BAMISON HORAM 2008002WL001184 BAMISON HORAM 00415 SBIN0014179 502 502 Processed 31/03/2023 0353540920 MR BAMISON HORAM STATE BANK OF INDIA(508548)
462 Lungchong Maphei MN-08-002-046-001/246-A
(Tanrui) 		2008002000NRG23300320230240693 30/03/2023 BAMISON HORAM 2008002WL001184 BAMISON HORAM 00415 SBIN0014179 251 251 Processed 31/03/2023 0353540921 MR BAMISON HORAM STATE BANK OF INDIA(508548)
463 Lungchong Maphei MN-08-002-046-001/246-A
(Tanrui) 		2008002000NRG23300320230240694 30/03/2023 BAMISON HORAM 2008002WL001184 BAMISON HORAM 00415 SBIN0014179 251 251 Processed 31/03/2023 0353540922 MR BAMISON HORAM STATE BANK OF INDIA(508548)
464 Lungchong Maphei MN-08-002-046-001/246-A
(Tanrui) 		2008002000NRG23300320230240695 30/03/2023 BAMISON HORAM 2008002WL001184 BAMISON HORAM 00415 SBIN0014179 251 251 Processed 31/03/2023 0353540923 MR BAMISON HORAM STATE BANK OF INDIA(508548)
465 Lungchong Maphei MN-08-002-046-001/246-A
(Tanrui) 		2008002000NRG23300320230240696 30/03/2023 BAMISON HORAM 2008002WL001184 BAMISON HORAM 00415 SBIN0014179 251 251 Processed 31/03/2023 0353541059 MR BAMISON HORAM STATE BANK OF INDIA(508548)
466 Lungchong Maphei MN-08-002-046-001/246-A
(Tanrui) 		2008002000NRG23300320230240697 30/03/2023 BAMISON HORAM 2008002WL001184 BAMISON HORAM 00415 SBIN0014179 502 502 Processed 31/03/2023 0353541060 MR BAMISON HORAM STATE BANK OF INDIA(508548)
467 Lungchong Maphei MN-08-002-046-001/246-A
(Tanrui) 		2008002000NRG23300320230240698 30/03/2023 BAMISON HORAM 2008002WL001184 BAMISON HORAM 00415 SBIN0014179 251 251 Processed 31/03/2023 0353541061 MR BAMISON HORAM STATE BANK OF INDIA(508548)
468 Lungchong Maphei MN-08-002-046-001/246-A
(Tanrui) 		2008002000NRG23300320230240699 30/03/2023 BAMISON HORAM 2008002WL001184 BAMISON HORAM 00415 SBIN0014179 251 251 Processed 31/03/2023 0353541062 MR BAMISON HORAM STATE BANK OF INDIA(508548)
469 Lungchong Maphei MN-08-002-046-001/246-A
(Tanrui) 		2008002000NRG23300320230240700 30/03/2023 BAMISON HORAM 2008002WL001184 BAMISON HORAM 00415 SBIN0014179 251 251 Processed 31/03/2023 0353541063 MR BAMISON HORAM STATE BANK OF INDIA(508548)
470 Lungchong Maphei MN-08-002-046-001/246-A
(Tanrui) 		2008002000NRG23300320230240701 30/03/2023 BAMISON HORAM 2008002WL001184 BAMISON HORAM 00415 SBIN0014179 251 251 Processed 31/03/2023 0353541064 MR BAMISON HORAM STATE BANK OF INDIA(508548)
471 Lungchong Maphei MN-08-002-046-001/246-A
(Tanrui) 		2008002000NRG23300320230240702 30/03/2023 BAMISON HORAM 2008002WL001184 BAMISON HORAM 00415 SBIN0014179 502 502 Processed 31/03/2023 0353541065 MR BAMISON HORAM STATE BANK OF INDIA(508548)
472 Lungchong Maphei MN-08-002-046-001/246-A
(Tanrui) 		2008002000NRG23300320230240703 30/03/2023 BAMISON HORAM 2008002WL001184 BAMISON HORAM 00415 SBIN0014179 251 251 Processed 31/03/2023 0353541066 MR BAMISON HORAM STATE BANK OF INDIA(508548)
473 Lungchong Maphei MN-08-002-046-001/246-A
(Tanrui) 		2008002000NRG23300320230240704 30/03/2023 BAMISON HORAM 2008002WL001184 BAMISON HORAM 00415 SBIN0014179 251 251 Processed 31/03/2023 0353541067 MR BAMISON HORAM STATE BANK OF INDIA(508548)
474 Lungchong Maphei MN-08-002-046-001/246-A
(Tanrui) 		2008002000NRG23300320230240705 30/03/2023 BAMISON HORAM 2008002WL001184 BAMISON HORAM 00415 SBIN0014179 502 502 Processed 31/03/2023 0353541068 MR BAMISON HORAM STATE BANK OF INDIA(508548)
475 Lungchong Maphei MN-08-002-046-001/246-A
(Tanrui) 		2008002000NRG23300320230240706 30/03/2023 BAMISON HORAM 2008002WL001184 BAMISON HORAM 00415 SBIN0014179 251 251 Processed 31/03/2023 0353541069 MR BAMISON HORAM STATE BANK OF INDIA(508548)
476 Lungchong Maphei MN-08-002-046-001/248-A
(Tanrui) 		2008002000NRG23300320230240707 30/03/2023 VS. YUREINGAM 2008002WL001184 VS. YUREINGAM 00415 SBIN0014179 251 251 Processed 31/03/2023 0353541170 MR V S YUREINGAM STATE BANK OF INDIA(508548)
477 Lungchong Maphei MN-08-002-046-001/248-A
(Tanrui) 		2008002000NRG23300320230240708 30/03/2023 VS. YUREINGAM 2008002WL001184 VS. YUREINGAM 00415 SBIN0014179 1255 1255 Processed 31/03/2023 0353541171 MR V S YUREINGAM STATE BANK OF INDIA(508548)
478 Lungchong Maphei MN-08-002-046-001/248-A
(Tanrui) 		2008002000NRG23300320230240709 30/03/2023 VS. YUREINGAM 2008002WL001184 VS. YUREINGAM 00415 SBIN0014179 251 251 Processed 31/03/2023 0353541198 MR V S YUREINGAM STATE BANK OF INDIA(508548)
479 Lungchong Maphei MN-08-002-046-001/248-A
(Tanrui) 		2008002000NRG23300320230240717 30/03/2023 VS. YUREINGAM 2008002WL001184 VS. YUREINGAM 00415 SBIN0014179 251 251 Processed 31/03/2023 0353541206 MR V S YUREINGAM STATE BANK OF INDIA(508548)
480 Lungchong Maphei MN-08-002-046-001/248-A
(Tanrui) 		2008002000NRG23300320230240718 30/03/2023 VS. YUREINGAM 2008002WL001184 VS. YUREINGAM 00415 SBIN0014179 251 251 Processed 31/03/2023 0353541207 MR V S YUREINGAM STATE BANK OF INDIA(508548)
481 Lungchong Maphei MN-08-002-046-001/248-A
(Tanrui) 		2008002000NRG23300320230240719 30/03/2023 VS. YUREINGAM 2008002WL001184 VS. YUREINGAM 00415 SBIN0014179 251 251 Processed 31/03/2023 0353541208 MR V S YUREINGAM STATE BANK OF INDIA(508548)
482 Lungchong Maphei MN-08-002-046-001/248-A
(Tanrui) 		2008002000NRG23300320230240720 30/03/2023 VS. YUREINGAM 2008002WL001184 VS. YUREINGAM 00415 SBIN0014179 502 502 Processed 31/03/2023 0353541209 MR V S YUREINGAM STATE BANK OF INDIA(508548)
483 Lungchong Maphei MN-08-002-046-001/248-A
(Tanrui) 		2008002000NRG23300320230240721 30/03/2023 VS. YUREINGAM 2008002WL001184 VS. YUREINGAM 00415 SBIN0014179 251 251 Processed 31/03/2023 0353541210 MR V S YUREINGAM STATE BANK OF INDIA(508548)
484 Lungchong Maphei MN-08-002-046-001/248-A
(Tanrui) 		2008002000NRG23300320230240722 30/03/2023 VS. YUREINGAM 2008002WL001184 VS. YUREINGAM 00415 SBIN0014179 502 502 Processed 31/03/2023 0353541211 MR V S YUREINGAM STATE BANK OF INDIA(508548)
485 Lungchong Maphei MN-08-002-046-001/248-A
(Tanrui) 		2008002000NRG23300320230240723 30/03/2023 VS. YUREINGAM 2008002WL001184 VS. YUREINGAM 00415 SBIN0014179 251 251 Processed 31/03/2023 0353541212 MR V S YUREINGAM STATE BANK OF INDIA(508548)
486 Lungchong Maphei MN-08-002-046-001/248-A
(Tanrui) 		2008002000NRG23300320230240724 30/03/2023 VS. YUREINGAM 2008002WL001184 VS. YUREINGAM 00415 SBIN0014179 251 251 Processed 31/03/2023 0353541213 MR V S YUREINGAM STATE BANK OF INDIA(508548)
487 Lungchong Maphei MN-08-002-046-001/248-A
(Tanrui) 		2008002000NRG23300320230240725 30/03/2023 VS. YUREINGAM 2008002WL001184 VS. YUREINGAM 00415 SBIN0014179 251 251 Processed 31/03/2023 0353541214 MR V S YUREINGAM STATE BANK OF INDIA(508548)
488 Lungchong Maphei MN-08-002-046-001/248-A
(Tanrui) 		2008002000NRG23300320230240726 30/03/2023 VS. YUREINGAM 2008002WL001184 VS. YUREINGAM 00415 SBIN0014179 502 502 Processed 31/03/2023 0353541215 MR V S YUREINGAM STATE BANK OF INDIA(508548)
489 Lungchong Maphei MN-08-002-046-001/248-A
(Tanrui) 		2008002000NRG23300320230240710 30/03/2023 VS. YUREINGAM 2008002WL001184 VS. YUREINGAM 00415 SBIN0014179 251 251 Processed 31/03/2023 0353541199 MR V S YUREINGAM STATE BANK OF INDIA(508548)
490 Lungchong Maphei MN-08-002-046-001/248-A
(Tanrui) 		2008002000NRG23300320230240711 30/03/2023 VS. YUREINGAM 2008002WL001184 VS. YUREINGAM 00415 SBIN0014179 502 502 Processed 31/03/2023 0353541200 MR V S YUREINGAM STATE BANK OF INDIA(508548)
491 Lungchong Maphei MN-08-002-046-001/248-A
(Tanrui) 		2008002000NRG23300320230240712 30/03/2023 VS. YUREINGAM 2008002WL001184 VS. YUREINGAM 00415 SBIN0014179 251 251 Processed 31/03/2023 0353541201 MR V S YUREINGAM STATE BANK OF INDIA(508548)
492 Lungchong Maphei MN-08-002-046-001/248-A
(Tanrui) 		2008002000NRG23300320230240713 30/03/2023 VS. YUREINGAM 2008002WL001184 VS. YUREINGAM 00415 SBIN0014179 251 251 Processed 31/03/2023 0353541202 MR V S YUREINGAM STATE BANK OF INDIA(508548)
493 Lungchong Maphei MN-08-002-046-001/248-A
(Tanrui) 		2008002000NRG23300320230240714 30/03/2023 VS. YUREINGAM 2008002WL001184 VS. YUREINGAM 00415 SBIN0014179 251 251 Processed 31/03/2023 0353541203 MR V S YUREINGAM STATE BANK OF INDIA(508548)
494 Lungchong Maphei MN-08-002-046-001/248-A
(Tanrui) 		2008002000NRG23300320230240715 30/03/2023 VS. YUREINGAM 2008002WL001184 VS. YUREINGAM 00415 SBIN0014179 251 251 Processed 31/03/2023 0353541204 MR V S YUREINGAM STATE BANK OF INDIA(508548)
495 Lungchong Maphei MN-08-002-046-001/248-A
(Tanrui) 		2008002000NRG23300320230240716 30/03/2023 VS. YUREINGAM 2008002WL001184 VS. YUREINGAM 00415 SBIN0014179 251 251 Processed 31/03/2023 0353541205 MR V S YUREINGAM STATE BANK OF INDIA(508548)
496 Lungchong Maphei MN-08-002-046-001/257-A
(Tanrui) 		2008002000NRG23300320230240813 30/03/2023 AS. VAREISO 2008002WL001184 AS. VAREISO 00415 SBIN0014179 1004 1004 Processed 31/03/2023 0353540950 MR A S VAREISO STATE BANK OF INDIA(508548)
497 Lungchong Maphei MN-08-002-046-001/257-A
(Tanrui) 		2008002000NRG23300320230240814 30/03/2023 AS. VAREISO 2008002WL001184 AS. VAREISO 00415 SBIN0014179 251 251 Processed 31/03/2023 0353541086 MR A S VAREISO STATE BANK OF INDIA(508548)
498 Lungchong Maphei MN-08-002-046-001/257-A
(Tanrui) 		2008002000NRG23300320230240815 30/03/2023 AS. VAREISO 2008002WL001184 AS. VAREISO 00415 SBIN0014179 502 502 Processed 31/03/2023 0353541087 MR A S VAREISO STATE BANK OF INDIA(508548)
499 Lungchong Maphei MN-08-002-046-001/257-A
(Tanrui) 		2008002000NRG23300320230240816 30/03/2023 AS. VAREISO 2008002WL001184 AS. VAREISO 00415 SBIN0014179 502 502 Processed 31/03/2023 0353541088 MR A S VAREISO STATE BANK OF INDIA(508548)
500 Lungchong Maphei MN-08-002-046-001/257-A
(Tanrui) 		2008002000NRG23300320230240817 30/03/2023 AS. VAREISO 2008002WL001184 AS. VAREISO 00415 SBIN0014179 251 251 Processed 31/03/2023 0353541089 MR A S VAREISO STATE BANK OF INDIA(508548)
501 Lungchong Maphei MN-08-002-046-001/257-A
(Tanrui) 		2008002000NRG23300320230240818 30/03/2023 AS. VAREISO 2008002WL001184 AS. VAREISO 00415 SBIN0014179 251 251 Processed 31/03/2023 0353541090 MR A S VAREISO STATE BANK OF INDIA(508548)
502 Lungchong Maphei MN-08-002-046-001/63
(Tanrui) 		2008002000NRG23300320230241026 30/03/2023 Mr. NGANINGKHUI RAGUI 2008002WL001184 Mr. NGANINGKHUI RAGUI 00415 SBIN0014179 251 251 Processed 31/03/2023 0353540754 NGANINGKHUI RAGUI PUNJAB NATIONAL BANK(508568)
503 Lungchong Maphei MN-08-002-046-001/65
(Tanrui) 		2008002000NRG23300320230241028 30/03/2023 C MANGALENG 2008002WL001184 C MANGALENG 00415 SBIN0014179 251 251 Processed 31/03/2023 0353540886 MR C MANGALENG STATE BANK OF INDIA(508548)
504 Lungchong Maphei MN-08-002-046-001/66
(Tanrui) 		2008002000NRG23300320230241029 30/03/2023 AH SOMI 2008002WL001184 AH SOMI 00415 SBIN0014179 251 251 Processed 31/03/2023 0353540887 MR AH SOMI CHAHONGNAO STATE BANK OF INDIA(508548)
505 Lungchong Maphei MN-08-002-046-001/67
(Tanrui) 		2008002000NRG23300320230241030 30/03/2023 VR MINGYAOLA 2008002WL001184 VR MINGYAOLA 00415 SBIN0014179 251 251 Processed 31/03/2023 0353540888 MRS VR MINGYAOLA STATE BANK OF INDIA(508548)
SubTotal 70531 70531
506 Lungchong Maphei MN-08-002-046-001/70
(Tanrui) 		2008002000NRG23300320230241033 30/03/2023 KHAREINGAM ZINGYO 2008002WL001184 KHAREINGAM ZINGYO 00415 SBIN0017395 251 251 Processed 31/03/2023 0353540883 KHAREINGAM ZINGYO CANARA BANK(508532)
SubTotal 251 251
507 Lungchong Maphei MN-08-002-046-001/141
(Tanrui) 		2008002000NRG23300320230240136 30/03/2023 HR WUNGREICHAN 2008002WL001184 HR WUNGREICHAN 00462 UCBA0003002 251 251 Processed 31/03/2023 0353541226 HR WUNGREICHAN UCO BANK(607066)
508 Lungchong Maphei MN-08-002-046-001/141
(Tanrui) 		2008002000NRG23300320230240135 30/03/2023 HR WUNGREICHAN 2008002WL001184 HR WUNGREICHAN 00462 UCBA0003002 502 502 Processed 31/03/2023 0353541225 HR WUNGREICHAN UCO BANK(607066)
509 Lungchong Maphei MN-08-002-046-001/141
(Tanrui) 		2008002000NRG23300320230240134 30/03/2023 HR WUNGREICHAN 2008002WL001184 HR WUNGREICHAN 00462 UCBA0003002 251 251 Processed 31/03/2023 0353541224 HR WUNGREICHAN UCO BANK(607066)
510 Lungchong Maphei MN-08-002-046-001/141
(Tanrui) 		2008002000NRG23300320230240133 30/03/2023 HR WUNGREICHAN 2008002WL001184 HR WUNGREICHAN 00462 UCBA0003002 251 251 Processed 31/03/2023 0353541197 HR WUNGREICHAN UCO BANK(607066)
511 Lungchong Maphei MN-08-002-046-001/141
(Tanrui) 		2008002000NRG23300320230240132 30/03/2023 HR WUNGREICHAN 2008002WL001184 HR WUNGREICHAN 00462 UCBA0003002 251 251 Processed 31/03/2023 0353541196 HR WUNGREICHAN UCO BANK(607066)
512 Lungchong Maphei MN-08-002-046-001/141
(Tanrui) 		2008002000NRG23300320230240131 30/03/2023 HR WUNGREICHAN 2008002WL001184 HR WUNGREICHAN 00462 UCBA0003002 502 502 Processed 31/03/2023 0353541195 HR WUNGREICHAN UCO BANK(607066)
513 Lungchong Maphei MN-08-002-046-001/141
(Tanrui) 		2008002000NRG23300320230240130 30/03/2023 HR WUNGREICHAN 2008002WL001184 HR WUNGREICHAN 00462 UCBA0003002 251 251 Processed 31/03/2023 0353541194 HR WUNGREICHAN UCO BANK(607066)
514 Lungchong Maphei MN-08-002-046-001/141
(Tanrui) 		2008002000NRG23300320230240129 30/03/2023 HR WUNGREICHAN 2008002WL001184 HR WUNGREICHAN 00462 UCBA0003002 251 251 Processed 31/03/2023 0353541193 HR WUNGREICHAN UCO BANK(607066)
515 Lungchong Maphei MN-08-002-046-001/141
(Tanrui) 		2008002000NRG23300320230240128 30/03/2023 HR WUNGREICHAN 2008002WL001184 HR WUNGREICHAN 00462 UCBA0003002 251 251 Processed 31/03/2023 0353541192 HR WUNGREICHAN UCO BANK(607066)
516 Lungchong Maphei MN-08-002-046-001/141
(Tanrui) 		2008002000NRG23300320230240127 30/03/2023 HR WUNGREICHAN 2008002WL001184 HR WUNGREICHAN 00462 UCBA0003002 251 251 Processed 31/03/2023 0353541191 HR WUNGREICHAN UCO BANK(607066)
517 Lungchong Maphei MN-08-002-046-001/141
(Tanrui) 		2008002000NRG23300320230240126 30/03/2023 HR WUNGREICHAN 2008002WL001184 HR WUNGREICHAN 00462 UCBA0003002 502 502 Processed 31/03/2023 0353541190 HR WUNGREICHAN UCO BANK(607066)
518 Lungchong Maphei MN-08-002-046-001/141
(Tanrui) 		2008002000NRG23300320230240125 30/03/2023 HR WUNGREICHAN 2008002WL001184 HR WUNGREICHAN 00462 UCBA0003002 251 251 Processed 31/03/2023 0353541189 HR WUNGREICHAN UCO BANK(607066)
519 Lungchong Maphei MN-08-002-046-001/141
(Tanrui) 		2008002000NRG23300320230240124 30/03/2023 HR WUNGREICHAN 2008002WL001184 HR WUNGREICHAN 00462 UCBA0003002 251 251 Processed 31/03/2023 0353541188 HR WUNGREICHAN UCO BANK(607066)
520 Lungchong Maphei MN-08-002-046-001/141
(Tanrui) 		2008002000NRG23300320230240123 30/03/2023 HR WUNGREICHAN 2008002WL001184 HR WUNGREICHAN 00462 UCBA0003002 251 251 Processed 31/03/2023 0353541187 HR WUNGREICHAN UCO BANK(607066)
521 Lungchong Maphei MN-08-002-046-001/141
(Tanrui) 		2008002000NRG23300320230240122 30/03/2023 HR WUNGREICHAN 2008002WL001184 HR WUNGREICHAN 00462 UCBA0003002 251 251 Processed 31/03/2023 0353541186 HR WUNGREICHAN UCO BANK(607066)
522 Lungchong Maphei MN-08-002-046-001/141
(Tanrui) 		2008002000NRG23300320230240121 30/03/2023 HR WUNGREICHAN 2008002WL001184 HR WUNGREICHAN 00462 UCBA0003002 251 251 Processed 31/03/2023 0353541185 HR WUNGREICHAN UCO BANK(607066)
523 Lungchong Maphei MN-08-002-046-001/141
(Tanrui) 		2008002000NRG23300320230240120 30/03/2023 HR WUNGREICHAN 2008002WL001184 HR WUNGREICHAN 00462 UCBA0003002 251 251 Processed 31/03/2023 0353541184 HR WUNGREICHAN UCO BANK(607066)
524 Lungchong Maphei MN-08-002-046-001/141
(Tanrui) 		2008002000NRG23300320230240119 30/03/2023 HR WUNGREICHAN 2008002WL001184 HR WUNGREICHAN 00462 UCBA0003002 251 251 Processed 31/03/2023 0353541183 HR WUNGREICHAN UCO BANK(607066)
525 Lungchong Maphei MN-08-002-046-001/141
(Tanrui) 		2008002000NRG23300320230240118 30/03/2023 HR WUNGREICHAN 2008002WL001184 HR WUNGREICHAN 00462 UCBA0003002 251 251 Processed 31/03/2023 0353541182 HR WUNGREICHAN UCO BANK(607066)
526 Lungchong Maphei MN-08-002-046-001/141
(Tanrui) 		2008002000NRG23300320230240117 30/03/2023 HR WUNGREICHAN 2008002WL001184 HR WUNGREICHAN 00462 UCBA0003002 502 502 Processed 31/03/2023 0353541181 HR WUNGREICHAN UCO BANK(607066)
527 Lungchong Maphei MN-08-002-046-001/141
(Tanrui) 		2008002000NRG23300320230240116 30/03/2023 HR WUNGREICHAN 2008002WL001184 HR WUNGREICHAN 00462 UCBA0003002 251 251 Processed 31/03/2023 0353541180 HR WUNGREICHAN UCO BANK(607066)
528 Lungchong Maphei MN-08-002-046-001/141
(Tanrui) 		2008002000NRG23300320230240115 30/03/2023 HR WUNGREICHAN 2008002WL001184 HR WUNGREICHAN 00462 UCBA0003002 1255 1255 Processed 31/03/2023 0353541179 HR WUNGREICHAN UCO BANK(607066)
529 Lungchong Maphei MN-08-002-046-001/146
(Tanrui) 		2008002000NRG23300320230240163 30/03/2023 Jollinah 2008002WL001184 Jollinah 00462 UCBA0003002 251 251 Processed 31/03/2023 0353541071 JOLLYNAH KHAMRANG UCO BANK(607066)
530 Lungchong Maphei MN-08-002-046-001/166
(Tanrui) 		2008002000NRG23300320230240411 30/03/2023 Ah Ngampam 2008002WL001184 Ah Ngampam 00462 UCBA0003002 251 251 Processed 31/03/2023 0353541178 AH NGAMPAM UCO BANK(607066)
531 Lungchong Maphei MN-08-002-046-001/166
(Tanrui) 		2008002000NRG23300320230240410 30/03/2023 Ah Ngampam 2008002WL001184 Ah Ngampam 00462 UCBA0003002 251 251 Processed 31/03/2023 0353541177 AH NGAMPAM UCO BANK(607066)
532 Lungchong Maphei MN-08-002-046-001/166
(Tanrui) 		2008002000NRG23300320230240409 30/03/2023 Ah Ngampam 2008002WL001184 Ah Ngampam 00462 UCBA0003002 502 502 Processed 31/03/2023 0353541176 AH NGAMPAM UCO BANK(607066)
533 Lungchong Maphei MN-08-002-046-001/166
(Tanrui) 		2008002000NRG23300320230240408 30/03/2023 Ah Ngampam 2008002WL001184 Ah Ngampam 00462 UCBA0003002 251 251 Processed 31/03/2023 0353541175 AH NGAMPAM UCO BANK(607066)
534 Lungchong Maphei MN-08-002-046-001/166
(Tanrui) 		2008002000NRG23300320230240407 30/03/2023 Ah Ngampam 2008002WL001184 Ah Ngampam 00462 UCBA0003002 251 251 Processed 31/03/2023 0353541174 AH NGAMPAM UCO BANK(607066)
535 Lungchong Maphei MN-08-002-046-001/166
(Tanrui) 		2008002000NRG23300320230240406 30/03/2023 Ah Ngampam 2008002WL001184 Ah Ngampam 00462 UCBA0003002 251 251 Processed 31/03/2023 0353541173 AH NGAMPAM UCO BANK(607066)
536 Lungchong Maphei MN-08-002-046-001/166
(Tanrui) 		2008002000NRG23300320230240399 30/03/2023 Ah Ngampam 2008002WL001184 Ah Ngampam 00462 UCBA0003002 251 251 Processed 31/03/2023 0353541080 AH NGAMPAM UCO BANK(607066)
537 Lungchong Maphei MN-08-002-046-001/166
(Tanrui) 		2008002000NRG23300320230240398 30/03/2023 Ah Ngampam 2008002WL001184 Ah Ngampam 00462 UCBA0003002 502 502 Processed 31/03/2023 0353541079 AH NGAMPAM UCO BANK(607066)
538 Lungchong Maphei MN-08-002-046-001/166
(Tanrui) 		2008002000NRG23300320230240397 30/03/2023 Ah Ngampam 2008002WL001184 Ah Ngampam 00462 UCBA0003002 251 251 Processed 31/03/2023 0353541078 AH NGAMPAM UCO BANK(607066)
539 Lungchong Maphei MN-08-002-046-001/166
(Tanrui) 		2008002000NRG23300320230240396 30/03/2023 Ah Ngampam 2008002WL001184 Ah Ngampam 00462 UCBA0003002 251 251 Processed 31/03/2023 0353541077 AH NGAMPAM UCO BANK(607066)
540 Lungchong Maphei MN-08-002-046-001/166
(Tanrui) 		2008002000NRG23300320230240395 30/03/2023 Ah Ngampam 2008002WL001184 Ah Ngampam 00462 UCBA0003002 251 251 Processed 31/03/2023 0353541076 AH NGAMPAM UCO BANK(607066)
541 Lungchong Maphei MN-08-002-046-001/166
(Tanrui) 		2008002000NRG23300320230240394 30/03/2023 Ah Ngampam 2008002WL001184 Ah Ngampam 00462 UCBA0003002 251 251 Processed 31/03/2023 0353541075 AH NGAMPAM UCO BANK(607066)
542 Lungchong Maphei MN-08-002-046-001/166
(Tanrui) 		2008002000NRG23300320230240393 30/03/2023 Ah Ngampam 2008002WL001184 Ah Ngampam 00462 UCBA0003002 502 502 Processed 31/03/2023 0353541074 AH NGAMPAM UCO BANK(607066)
543 Lungchong Maphei MN-08-002-046-001/166
(Tanrui) 		2008002000NRG23300320230240405 30/03/2023 Ah Ngampam 2008002WL001184 Ah Ngampam 00462 UCBA0003002 251 251 Processed 31/03/2023 0353541172 AH NGAMPAM UCO BANK(607066)
544 Lungchong Maphei MN-08-002-046-001/166
(Tanrui) 		2008002000NRG23300320230240404 30/03/2023 Ah Ngampam 2008002WL001184 Ah Ngampam 00462 UCBA0003002 251 251 Processed 31/03/2023 0353541085 AH NGAMPAM UCO BANK(607066)
545 Lungchong Maphei MN-08-002-046-001/166
(Tanrui) 		2008002000NRG23300320230240403 30/03/2023 Ah Ngampam 2008002WL001184 Ah Ngampam 00462 UCBA0003002 251 251 Processed 31/03/2023 0353541084 AH NGAMPAM UCO BANK(607066)
546 Lungchong Maphei MN-08-002-046-001/166
(Tanrui) 		2008002000NRG23300320230240402 30/03/2023 Ah Ngampam 2008002WL001184 Ah Ngampam 00462 UCBA0003002 502 502 Processed 31/03/2023 0353541083 AH NGAMPAM UCO BANK(607066)
547 Lungchong Maphei MN-08-002-046-001/166
(Tanrui) 		2008002000NRG23300320230240401 30/03/2023 Ah Ngampam 2008002WL001184 Ah Ngampam 00462 UCBA0003002 251 251 Processed 31/03/2023 0353541082 AH NGAMPAM UCO BANK(607066)
548 Lungchong Maphei MN-08-002-046-001/166
(Tanrui) 		2008002000NRG23300320230240400 30/03/2023 Ah Ngampam 2008002WL001184 Ah Ngampam 00462 UCBA0003002 251 251 Processed 31/03/2023 0353541081 AH NGAMPAM UCO BANK(607066)
549 Lungchong Maphei MN-08-002-046-001/166
(Tanrui) 		2008002000NRG23300320230240392 30/03/2023 Ah Ngampam 2008002WL001184 Ah Ngampam 00462 UCBA0003002 251 251 Processed 31/03/2023 0353541073 AH NGAMPAM UCO BANK(607066)
550 Lungchong Maphei MN-08-002-046-001/166
(Tanrui) 		2008002000NRG23300320230240391 30/03/2023 Ah Ngampam 2008002WL001184 Ah Ngampam 00462 UCBA0003002 1004 1004 Processed 31/03/2023 0353541072 AH NGAMPAM UCO BANK(607066)
551 Lungchong Maphei MN-08-002-046-001/45
(Tanrui) 		2008002000NRG23300320230241008 30/03/2023 PANGAMLA KASHUNG 2008002WL001184 PANGAMLA KASHUNG 00462 UCBA0003002 502 502 Processed 31/03/2023 0353541228 PANGAMLA KASHUNG UCO BANK(607066)
552 Lungchong Maphei MN-08-002-046-001/45
(Tanrui) 		2008002000NRG23300320230241009 30/03/2023 PANGAMLA KASHUNG 2008002WL001184 PANGAMLA KASHUNG 00462 UCBA0003002 251 251 Processed 31/03/2023 0353541229 PANGAMLA KASHUNG UCO BANK(607066)
553 Lungchong Maphei MN-08-002-046-001/45
(Tanrui) 		2008002000NRG23300320230241010 30/03/2023 PANGAMLA KASHUNG 2008002WL001184 PANGAMLA KASHUNG 00462 UCBA0003002 251 251 Processed 31/03/2023 0353541230 PANGAMLA KASHUNG UCO BANK(607066)
554 Lungchong Maphei MN-08-002-046-001/45
(Tanrui) 		2008002000NRG23300320230241011 30/03/2023 PANGAMLA KASHUNG 2008002WL001184 PANGAMLA KASHUNG 00462 UCBA0003002 251 251 Processed 31/03/2023 0353541231 PANGAMLA KASHUNG UCO BANK(607066)
555 Lungchong Maphei MN-08-002-046-001/45
(Tanrui) 		2008002000NRG23300320230241012 30/03/2023 PANGAMLA KASHUNG 2008002WL001184 PANGAMLA KASHUNG 00462 UCBA0003002 502 502 Processed 31/03/2023 0353541232 PANGAMLA KASHUNG UCO BANK(607066)
556 Lungchong Maphei MN-08-002-046-001/45
(Tanrui) 		2008002000NRG23300320230241013 30/03/2023 PANGAMLA KASHUNG 2008002WL001184 PANGAMLA KASHUNG 00462 UCBA0003002 251 251 Processed 31/03/2023 0353541233 PANGAMLA KASHUNG UCO BANK(607066)
557 Lungchong Maphei MN-08-002-046-001/45
(Tanrui) 		2008002000NRG23300320230241014 30/03/2023 PANGAMLA KASHUNG 2008002WL001184 PANGAMLA KASHUNG 00462 UCBA0003002 251 251 Processed 31/03/2023 0353541234 PANGAMLA KASHUNG UCO BANK(607066)
558 Lungchong Maphei MN-08-002-046-001/45
(Tanrui) 		2008002000NRG23300320230241015 30/03/2023 PANGAMLA KASHUNG 2008002WL001184 PANGAMLA KASHUNG 00462 UCBA0003002 251 251 Processed 31/03/2023 0353541235 PANGAMLA KASHUNG UCO BANK(607066)
559 Lungchong Maphei MN-08-002-046-001/45
(Tanrui) 		2008002000NRG23300320230241016 30/03/2023 PANGAMLA KASHUNG 2008002WL001184 PANGAMLA KASHUNG 00462 UCBA0003002 251 251 Processed 31/03/2023 0353540744 PANGAMLA KASHUNG UCO BANK(607066)
560 Lungchong Maphei MN-08-002-046-001/45
(Tanrui) 		2008002000NRG23300320230241017 30/03/2023 PANGAMLA KASHUNG 2008002WL001184 PANGAMLA KASHUNG 00462 UCBA0003002 251 251 Processed 31/03/2023 0353540745 PANGAMLA KASHUNG UCO BANK(607066)
561 Lungchong Maphei MN-08-002-046-001/45
(Tanrui) 		2008002000NRG23300320230241018 30/03/2023 PANGAMLA KASHUNG 2008002WL001184 PANGAMLA KASHUNG 00462 UCBA0003002 251 251 Processed 31/03/2023 0353540746 PANGAMLA KASHUNG UCO BANK(607066)
562 Lungchong Maphei MN-08-002-046-001/45
(Tanrui) 		2008002000NRG23300320230241019 30/03/2023 PANGAMLA KASHUNG 2008002WL001184 PANGAMLA KASHUNG 00462 UCBA0003002 251 251 Processed 31/03/2023 0353540747 PANGAMLA KASHUNG UCO BANK(607066)
563 Lungchong Maphei MN-08-002-046-001/45
(Tanrui) 		2008002000NRG23300320230241020 30/03/2023 PANGAMLA KASHUNG 2008002WL001184 PANGAMLA KASHUNG 00462 UCBA0003002 251 251 Processed 31/03/2023 0353540748 PANGAMLA KASHUNG UCO BANK(607066)
564 Lungchong Maphei MN-08-002-046-001/45
(Tanrui) 		2008002000NRG23300320230241021 30/03/2023 PANGAMLA KASHUNG 2008002WL001184 PANGAMLA KASHUNG 00462 UCBA0003002 251 251 Processed 31/03/2023 0353540749 PANGAMLA KASHUNG UCO BANK(607066)
565 Lungchong Maphei MN-08-002-046-001/45
(Tanrui) 		2008002000NRG23300320230241022 30/03/2023 PANGAMLA KASHUNG 2008002WL001184 PANGAMLA KASHUNG 00462 UCBA0003002 502 502 Processed 31/03/2023 0353540750 PANGAMLA KASHUNG UCO BANK(607066)
566 Lungchong Maphei MN-08-002-046-001/45
(Tanrui) 		2008002000NRG23300320230241023 30/03/2023 PANGAMLA KASHUNG 2008002WL001184 PANGAMLA KASHUNG 00462 UCBA0003002 251 251 Processed 31/03/2023 0353540751 PANGAMLA KASHUNG UCO BANK(607066)
567 Lungchong Maphei MN-08-002-046-001/45
(Tanrui) 		2008002000NRG23300320230241024 30/03/2023 PANGAMLA KASHUNG 2008002WL001184 PANGAMLA KASHUNG 00462 UCBA0003002 251 251 Processed 31/03/2023 0353540752 PANGAMLA KASHUNG UCO BANK(607066)
568 Lungchong Maphei MN-08-002-046-001/45
(Tanrui) 		2008002000NRG23300320230241007 30/03/2023 PANGAMLA KASHUNG 2008002WL001184 PANGAMLA KASHUNG 00462 UCBA0003002 1255 1255 Processed 31/03/2023 0353541227 PANGAMLA KASHUNG UCO BANK(607066)
SubTotal 21084 21084
Total 198290 198290

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lungchong Maphei MN2008008_300323APB_FTO_37188 Bank of Maharastra MAHB0001640 IMPHAL 502
2 Lungchong Maphei MN2008008_300323APB_FTO_37188 Punjab & Sind Bank PSIB0000675 DEULAH LAND, MANIPUR 251
3 Lungchong Maphei MN2008008_300323APB_FTO_37188 Punjab & Sind Bank PSIB0021091 Punjab & Sind Bank 7530
4 Lungchong Maphei MN2008008_300323APB_FTO_37188 Punjab National Bank PUNB0025720 Ukhrul 48945
5 Lungchong Maphei MN2008008_300323APB_FTO_37188 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 48443
6 Lungchong Maphei MN2008008_300323APB_FTO_37188 Punjab National Bank PUNB0216920 Senapati 251
7 Lungchong Maphei MN2008008_300323APB_FTO_37188 State Bank of India SBIN0004522 SENAPATI 251
8 Lungchong Maphei MN2008008_300323APB_FTO_37188 State Bank of India SBIN0012975 JORHAT MEDICAL COLLEGE 251
9 Lungchong Maphei MN2008008_300323APB_FTO_37188 State Bank of India SBIN0014179 UKHRUL 70531
10 Lungchong Maphei MN2008008_300323APB_FTO_37188 State Bank of India SBIN0017395 Ima Market 251
11 Lungchong Maphei MN2008008_300323APB_FTO_37188 UCO Bank UCBA0003002 Ukhrul 21084

Download In Excel