Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:55:42 PM 
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FTO Transaction Details

State : MANIPUR District : UKHRUL Block : Lungchong Maphei
Fto No. : MN2008008_310323APB_FTO_39199
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-08-002-041-001/341
(Kachai) 		2008002000NRG23270320230185037 31/03/2023 NGAZEK KACHAI AWUNGSHI 2008002WL001013 NGAZEK KACHAI AWUNGSHI 00045 BARB0IMPHAL 251 251 Processed 03/04/2023 0504433565 NGAZEK KACHAL AWUNGSHI S O KA SIRAPHUI BANK OF BARODA(606985)
2 Lungchong Maphei MN-08-002-041-001/341
(Kachai) 		2008002000NRG23270320230185036 31/03/2023 NGAZEK KACHAI AWUNGSHI 2008002WL001013 NGAZEK KACHAI AWUNGSHI 00045 BARB0IMPHAL 251 251 Processed 03/04/2023 0504433564 NGAZEK KACHAL AWUNGSHI S O KA SIRAPHUI BANK OF BARODA(606985)
3 Lungchong Maphei MN-08-002-041-001/341
(Kachai) 		2008002000NRG23270320230185035 31/03/2023 NGAZEK KACHAI AWUNGSHI 2008002WL001013 NGAZEK KACHAI AWUNGSHI 00045 BARB0IMPHAL 251 251 Processed 03/04/2023 0504433563 NGAZEK KACHAL AWUNGSHI S O KA SIRAPHUI BANK OF BARODA(606985)
4 Lungchong Maphei MN-08-002-041-001/341
(Kachai) 		2008002000NRG23270320230185034 31/03/2023 NGAZEK KACHAI AWUNGSHI 2008002WL001013 NGAZEK KACHAI AWUNGSHI 00045 BARB0IMPHAL 251 251 Processed 03/04/2023 0504433562 NGAZEK KACHAL AWUNGSHI S O KA SIRAPHUI BANK OF BARODA(606985)
5 Lungchong Maphei MN-08-002-041-001/341
(Kachai) 		2008002000NRG23270320230185033 31/03/2023 NGAZEK KACHAI AWUNGSHI 2008002WL001013 NGAZEK KACHAI AWUNGSHI 00045 BARB0IMPHAL 502 502 Processed 03/04/2023 0504433561 NGAZEK KACHAL AWUNGSHI S O KA SIRAPHUI BANK OF BARODA(606985)
6 Lungchong Maphei MN-08-002-041-001/420
(Kachai) 		2008002000NRG23270320230185329 31/03/2023 Chuimila Humao 2008002WL001013 Chuimila Humao 00045 BARB0IMPHAL 251 251 Processed 03/04/2023 0504433569 MS CHUIMILA HUMAO STATE BANK OF INDIA(508548)
7 Lungchong Maphei MN-08-002-041-001/420
(Kachai) 		2008002000NRG23270320230185326 31/03/2023 Chuimila Humao 2008002WL001013 Chuimila Humao 00045 BARB0IMPHAL 251 251 Processed 03/04/2023 0504433566 MS CHUIMILA HUMAO STATE BANK OF INDIA(508548)
8 Lungchong Maphei MN-08-002-041-001/420
(Kachai) 		2008002000NRG23270320230185327 31/03/2023 Chuimila Humao 2008002WL001013 Chuimila Humao 00045 BARB0IMPHAL 502 502 Processed 03/04/2023 0504433567 MS CHUIMILA HUMAO STATE BANK OF INDIA(508548)
9 Lungchong Maphei MN-08-002-041-001/420
(Kachai) 		2008002000NRG23270320230185328 31/03/2023 Chuimila Humao 2008002WL001013 Chuimila Humao 00045 BARB0IMPHAL 251 251 Processed 03/04/2023 0504433568 MS CHUIMILA HUMAO STATE BANK OF INDIA(508548)
10 Lungchong Maphei MN-08-002-041-001/499-A
(Kachai) 		2008002000NRG23270320230185602 31/03/2023 H TAMREI 2008002WL001013 H TAMREI 00045 BARB0IMPHAL 251 251 Processed 03/04/2023 0504433570 HUMAO TAMREI BANK OF BARODA(606985)
11 Lungchong Maphei MN-08-002-041-001/499-A
(Kachai) 		2008002000NRG23270320230185603 31/03/2023 H TAMREI 2008002WL001013 H TAMREI 00045 BARB0IMPHAL 502 502 Processed 03/04/2023 0504433571 HUMAO TAMREI BANK OF BARODA(606985)
12 Lungchong Maphei MN-08-002-041-001/499-A
(Kachai) 		2008002000NRG23270320230185604 31/03/2023 H TAMREI 2008002WL001013 H TAMREI 00045 BARB0IMPHAL 251 251 Processed 03/04/2023 0504433572 HUMAO TAMREI BANK OF BARODA(606985)
13 Lungchong Maphei MN-08-002-041-001/499-A
(Kachai) 		2008002000NRG23270320230185605 31/03/2023 H TAMREI 2008002WL001013 H TAMREI 00045 BARB0IMPHAL 251 251 Processed 03/04/2023 0504433573 HUMAO TAMREI BANK OF BARODA(606985)
SubTotal 4016 4016
14 Lungchong Maphei MN-08-002-041-001/326
(Kachai) 		2008002000NRG23270320230184980 31/03/2023 S. TAMREICHAN 2008002WL001013 S. TAMREICHAN 00045 BARB0UNIMAN 251 251 Processed 03/04/2023 0504433716 S TAMREICHAN BANK OF BARODA(606985)
15 Lungchong Maphei MN-08-002-041-001/326
(Kachai) 		2008002000NRG23270320230184979 31/03/2023 S. TAMREICHAN 2008002WL001013 S. TAMREICHAN 00045 BARB0UNIMAN 251 251 Processed 03/04/2023 0504433715 S TAMREICHAN BANK OF BARODA(606985)
16 Lungchong Maphei MN-08-002-041-001/326
(Kachai) 		2008002000NRG23270320230184978 31/03/2023 S. TAMREICHAN 2008002WL001013 S. TAMREICHAN 00045 BARB0UNIMAN 251 251 Processed 03/04/2023 0504433714 S TAMREICHAN BANK OF BARODA(606985)
17 Lungchong Maphei MN-08-002-041-001/326
(Kachai) 		2008002000NRG23270320230184977 31/03/2023 S. TAMREICHAN 2008002WL001013 S. TAMREICHAN 00045 BARB0UNIMAN 251 251 Processed 03/04/2023 0504433713 S TAMREICHAN BANK OF BARODA(606985)
18 Lungchong Maphei MN-08-002-041-001/326
(Kachai) 		2008002000NRG23270320230184976 31/03/2023 S. TAMREICHAN 2008002WL001013 S. TAMREICHAN 00045 BARB0UNIMAN 251 251 Processed 03/04/2023 0504433712 S TAMREICHAN BANK OF BARODA(606985)
19 Lungchong Maphei MN-08-002-041-001/494-A
(Kachai) 		2008002000NRG23270320230185586 31/03/2023 S THOTRINSO PHEIREI 2008002WL001013 S THOTRINSO PHEIREI 00045 BARB0UNIMAN 251 251 Processed 03/04/2023 0504433837 S THOTRINSO PHEIREI BANK OF BARODA(606985)
20 Lungchong Maphei MN-08-002-041-001/494-A
(Kachai) 		2008002000NRG23270320230185587 31/03/2023 S THOTRINSO PHEIREI 2008002WL001013 S THOTRINSO PHEIREI 00045 BARB0UNIMAN 251 251 Processed 03/04/2023 0504433838 S THOTRINSO PHEIREI BANK OF BARODA(606985)
21 Lungchong Maphei MN-08-002-041-001/494-A
(Kachai) 		2008002000NRG23270320230185588 31/03/2023 S THOTRINSO PHEIREI 2008002WL001013 S THOTRINSO PHEIREI 00045 BARB0UNIMAN 251 251 Processed 03/04/2023 0504433839 S THOTRINSO PHEIREI BANK OF BARODA(606985)
SubTotal 2008 2008
22 Lungchong Maphei MN-08-002-041-001/481
(Kachai) 		2008002000NRG23270320230185544 31/03/2023 R WUNGREINGAM SHIMRAY 2008002WL001013 R WUNGREINGAM SHIMRAY 00048 BKID0005042 251 251 Processed 03/04/2023 0504433706 R WUNGREINGAM SHIMRAY PUNJAB NATIONAL BANK(508568)
23 Lungchong Maphei MN-08-002-041-001/481
(Kachai) 		2008002000NRG23270320230185541 31/03/2023 R WUNGREINGAM SHIMRAY 2008002WL001013 R WUNGREINGAM SHIMRAY 00048 BKID0005042 251 251 Processed 03/04/2023 0504433703 R WUNGREINGAM SHIMRAY PUNJAB NATIONAL BANK(508568)
24 Lungchong Maphei MN-08-002-041-001/481
(Kachai) 		2008002000NRG23270320230185542 31/03/2023 R WUNGREINGAM SHIMRAY 2008002WL001013 R WUNGREINGAM SHIMRAY 00048 BKID0005042 502 502 Processed 03/04/2023 0504433704 R WUNGREINGAM SHIMRAY PUNJAB NATIONAL BANK(508568)
25 Lungchong Maphei MN-08-002-041-001/481
(Kachai) 		2008002000NRG23270320230185543 31/03/2023 R WUNGREINGAM SHIMRAY 2008002WL001013 R WUNGREINGAM SHIMRAY 00048 BKID0005042 251 251 Processed 03/04/2023 0504433705 R WUNGREINGAM SHIMRAY PUNJAB NATIONAL BANK(508568)
SubTotal 1255 1255
26 Lungchong Maphei MN-08-002-041-001/4
(Kachai) 		2008002000NRG23270320230185250 31/03/2023 RAMSHANG REISANGWOR LOLLY 2008002WL001013 RAMSHANG REISANGWOR LOLLY 00152 HDFC0002337 502 502 Processed 03/04/2023 0504433698 RAMSHANG REISANGWOR LOLLY HDFC BANK LTD(607152)
27 Lungchong Maphei MN-08-002-041-001/4
(Kachai) 		2008002000NRG23270320230185251 31/03/2023 RAMSHANG REISANGWOR LOLLY 2008002WL001013 RAMSHANG REISANGWOR LOLLY 00152 HDFC0002337 251 251 Processed 03/04/2023 0504433699 RAMSHANG REISANGWOR LOLLY HDFC BANK LTD(607152)
28 Lungchong Maphei MN-08-002-041-001/4
(Kachai) 		2008002000NRG23270320230185252 31/03/2023 RAMSHANG REISANGWOR LOLLY 2008002WL001013 RAMSHANG REISANGWOR LOLLY 00152 HDFC0002337 251 251 Processed 03/04/2023 0504433700 RAMSHANG REISANGWOR LOLLY HDFC BANK LTD(607152)
29 Lungchong Maphei MN-08-002-041-001/4
(Kachai) 		2008002000NRG23270320230185253 31/03/2023 RAMSHANG REISANGWOR LOLLY 2008002WL001013 RAMSHANG REISANGWOR LOLLY 00152 HDFC0002337 251 251 Processed 03/04/2023 0504433701 RAMSHANG REISANGWOR LOLLY HDFC BANK LTD(607152)
30 Lungchong Maphei MN-08-002-041-001/4
(Kachai) 		2008002000NRG23270320230185254 31/03/2023 RAMSHANG REISANGWOR LOLLY 2008002WL001013 RAMSHANG REISANGWOR LOLLY 00152 HDFC0002337 251 251 Processed 03/04/2023 0504433702 RAMSHANG REISANGWOR LOLLY HDFC BANK LTD(607152)
SubTotal 1506 1506
31 Lungchong Maphei MN-08-002-041-001/24
(Kachai) 		2008002000NRG23270320230184688 31/03/2023 SHONREICHUI L VASHUM 2008002WL001013 SHONREICHUI L VASHUM 00165 IBKL0001219 251 251 Processed 03/04/2023 0504433610 SHONREICHUI L VASHUM IDBI BANK(607095)
32 Lungchong Maphei MN-08-002-041-001/24
(Kachai) 		2008002000NRG23270320230184687 31/03/2023 SHONREICHUI L VASHUM 2008002WL001013 SHONREICHUI L VASHUM 00165 IBKL0001219 251 251 Processed 03/04/2023 0504433609 SHONREICHUI L VASHUM IDBI BANK(607095)
33 Lungchong Maphei MN-08-002-041-001/24
(Kachai) 		2008002000NRG23270320230184686 31/03/2023 SHONREICHUI L VASHUM 2008002WL001013 SHONREICHUI L VASHUM 00165 IBKL0001219 251 251 Processed 03/04/2023 0504433608 SHONREICHUI L VASHUM IDBI BANK(607095)
34 Lungchong Maphei MN-08-002-041-001/376
(Kachai) 		2008002000NRG23270320230185160 31/03/2023 HORMILA HURAY 2008002WL001013 HORMILA HURAY 00165 IBKL0001219 502 502 Processed 03/04/2023 0504433579 HORMILA HURAY IDBI BANK(607095)
35 Lungchong Maphei MN-08-002-041-001/376
(Kachai) 		2008002000NRG23270320230185161 31/03/2023 HORMILA HURAY 2008002WL001013 HORMILA HURAY 00165 IBKL0001219 251 251 Processed 03/04/2023 0504433580 HORMILA HURAY IDBI BANK(607095)
36 Lungchong Maphei MN-08-002-041-001/376
(Kachai) 		2008002000NRG23270320230185162 31/03/2023 HORMILA HURAY 2008002WL001013 HORMILA HURAY 00165 IBKL0001219 251 251 Processed 03/04/2023 0504433606 HORMILA HURAY IDBI BANK(607095)
37 Lungchong Maphei MN-08-002-041-001/376
(Kachai) 		2008002000NRG23270320230185163 31/03/2023 HORMILA HURAY 2008002WL001013 HORMILA HURAY 00165 IBKL0001219 251 251 Processed 03/04/2023 0504433607 HORMILA HURAY IDBI BANK(607095)
SubTotal 2008 2008
38 Lungchong Maphei MN-08-002-041-001/184
(Kachai) 		2008002000NRG23270320230184489 31/03/2023 DAVID SHIRAK 2008002WL001013 DAVID SHIRAK 00349 PSIB0000675 251 251 Processed 03/04/2023 0504433560 David Shirak PUNJAB & SIND BANK(607087)
39 Lungchong Maphei MN-08-002-041-001/184
(Kachai) 		2008002000NRG23270320230184488 31/03/2023 DAVID SHIRAK 2008002WL001013 DAVID SHIRAK 00349 PSIB0000675 251 251 Processed 03/04/2023 0504433559 David Shirak PUNJAB & SIND BANK(607087)
40 Lungchong Maphei MN-08-002-041-001/184
(Kachai) 		2008002000NRG23270320230184487 31/03/2023 DAVID SHIRAK 2008002WL001013 DAVID SHIRAK 00349 PSIB0000675 251 251 Processed 03/04/2023 0504433558 David Shirak PUNJAB & SIND BANK(607087)
41 Lungchong Maphei MN-08-002-041-001/184
(Kachai) 		2008002000NRG23270320230184486 31/03/2023 DAVID SHIRAK 2008002WL001013 DAVID SHIRAK 00349 PSIB0000675 251 251 Processed 03/04/2023 0504433557 David Shirak PUNJAB & SIND BANK(607087)
42 Lungchong Maphei MN-08-002-041-001/184
(Kachai) 		2008002000NRG23270320230184485 31/03/2023 DAVID SHIRAK 2008002WL001013 DAVID SHIRAK 00349 PSIB0000675 251 251 Processed 03/04/2023 0504433556 David Shirak PUNJAB & SIND BANK(607087)
43 Lungchong Maphei MN-08-002-041-001/37
(Kachai) 		2008002000NRG23270320230185138 31/03/2023 PHILANGAM P HURAY 2008002WL001013 PHILANGAM P HURAY 00349 PSIB0000675 251 251 Processed 03/04/2023 0504433707 S PHILANGAM P HURAY PUNJAB & SIND BANK(607087)
44 Lungchong Maphei MN-08-002-041-001/37
(Kachai) 		2008002000NRG23270320230185136 31/03/2023 PHILANGAM P HURAY 2008002WL001013 PHILANGAM P HURAY 00349 PSIB0000675 251 251 Processed 03/04/2023 0504433708 S PHILANGAM P HURAY PUNJAB & SIND BANK(607087)
45 Lungchong Maphei MN-08-002-041-001/37
(Kachai) 		2008002000NRG23270320230185133 31/03/2023 PHILANGAM P HURAY 2008002WL001013 PHILANGAM P HURAY 00349 PSIB0000675 502 502 Processed 03/04/2023 0504433709 S PHILANGAM P HURAY PUNJAB & SIND BANK(607087)
46 Lungchong Maphei MN-08-002-041-001/37
(Kachai) 		2008002000NRG23270320230185134 31/03/2023 PHILANGAM P HURAY 2008002WL001013 PHILANGAM P HURAY 00349 PSIB0000675 251 251 Processed 03/04/2023 0504433736 S PHILANGAM P HURAY PUNJAB & SIND BANK(607087)
SubTotal 2510 2510
47 Lungchong Maphei MN-08-002-041-001/10
(Kachai) 		2008002000NRG23270320230184147 31/03/2023 SONGALENG HORAM 2008002WL001013 SONGALENG HORAM 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433965 SONGALENG HORAM PUNJAB NATIONAL BANK(508568)
48 Lungchong Maphei MN-08-002-041-001/10
(Kachai) 		2008002000NRG23270320230184152 31/03/2023 SONGALENG HORAM 2008002WL001013 SONGALENG HORAM 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433964 SONGALENG HORAM PUNJAB NATIONAL BANK(508568)
49 Lungchong Maphei MN-08-002-041-001/100
(Kachai) 		2008002000NRG23270320230184156 31/03/2023 R. LINAH LOLLY 2008002WL001013 R. LINAH LOLLY 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433875 R LINAH LOLLY PUNJAB NATIONAL BANK(508568)
50 Lungchong Maphei MN-08-002-041-001/100
(Kachai) 		2008002000NRG23270320230184155 31/03/2023 R. LINAH LOLLY 2008002WL001013 R. LINAH LOLLY 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433874 R LINAH LOLLY PUNJAB NATIONAL BANK(508568)
51 Lungchong Maphei MN-08-002-041-001/100
(Kachai) 		2008002000NRG23270320230184154 31/03/2023 R. LINAH LOLLY 2008002WL001013 R. LINAH LOLLY 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433873 R LINAH LOLLY PUNJAB NATIONAL BANK(508568)
52 Lungchong Maphei MN-08-002-041-001/100
(Kachai) 		2008002000NRG23270320230184153 31/03/2023 R. LINAH LOLLY 2008002WL001013 R. LINAH LOLLY 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433872 R LINAH LOLLY PUNJAB NATIONAL BANK(508568)
53 Lungchong Maphei MN-08-002-041-001/103
(Kachai) 		2008002000NRG23270320230184164 31/03/2023 SW. Hamring 2008002WL001013 SW. Hamring 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433867 SW HAMRING PUNJAB NATIONAL BANK(508568)
54 Lungchong Maphei MN-08-002-041-001/104
(Kachai) 		2008002000NRG23270320230184165 31/03/2023 SW PHILIP 2008002WL001013 SW PHILIP 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433850 SW PHILIP PUNJAB NATIONAL BANK(508568)
55 Lungchong Maphei MN-08-002-041-001/107
(Kachai) 		2008002000NRG23270320230184179 31/03/2023 AVAI HORAM 2008002WL001013 AVAI HORAM 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434001 AVAI HORAM PUNJAB NATIONAL BANK(508568)
56 Lungchong Maphei MN-08-002-041-001/112
(Kachai) 		2008002000NRG23270320230184196 31/03/2023 Thanreipam Horam 2008002WL001013 Thanreipam Horam 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433898 H. KAHORLAN PUNJAB NATIONAL BANK(508568)
57 Lungchong Maphei MN-08-002-041-001/112
(Kachai) 		2008002000NRG23270320230184195 31/03/2023 Thanreipam Horam 2008002WL001013 Thanreipam Horam 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433897 H. KAHORLAN PUNJAB NATIONAL BANK(508568)
58 Lungchong Maphei MN-08-002-041-001/112
(Kachai) 		2008002000NRG23270320230184194 31/03/2023 Thanreipam Horam 2008002WL001013 Thanreipam Horam 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433896 H. KAHORLAN PUNJAB NATIONAL BANK(508568)
59 Lungchong Maphei MN-08-002-041-001/112
(Kachai) 		2008002000NRG23270320230184193 31/03/2023 Thanreipam Horam 2008002WL001013 Thanreipam Horam 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433895 H. KAHORLAN PUNJAB NATIONAL BANK(508568)
60 Lungchong Maphei MN-08-002-041-001/112
(Kachai) 		2008002000NRG23270320230184192 31/03/2023 Thanreipam Horam 2008002WL001013 Thanreipam Horam 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433894 H. KAHORLAN PUNJAB NATIONAL BANK(508568)
61 Lungchong Maphei MN-08-002-041-001/121
(Kachai) 		2008002000NRG23270320230184236 31/03/2023 H THOTSEM 2008002WL001013 H THOTSEM 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434165 H THOTSEM PUNJAB NATIONAL BANK(508568)
62 Lungchong Maphei MN-08-002-041-001/121
(Kachai) 		2008002000NRG23270320230184235 31/03/2023 H THOTSEM 2008002WL001013 H THOTSEM 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434164 H THOTSEM PUNJAB NATIONAL BANK(508568)
63 Lungchong Maphei MN-08-002-041-001/121
(Kachai) 		2008002000NRG23270320230184234 31/03/2023 H THOTSEM 2008002WL001013 H THOTSEM 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434163 H THOTSEM PUNJAB NATIONAL BANK(508568)
64 Lungchong Maphei MN-08-002-041-001/121
(Kachai) 		2008002000NRG23270320230184233 31/03/2023 H THOTSEM 2008002WL001013 H THOTSEM 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434136 H THOTSEM PUNJAB NATIONAL BANK(508568)
65 Lungchong Maphei MN-08-002-041-001/121
(Kachai) 		2008002000NRG23270320230184232 31/03/2023 H THOTSEM 2008002WL001013 H THOTSEM 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434135 H THOTSEM PUNJAB NATIONAL BANK(508568)
66 Lungchong Maphei MN-08-002-041-001/126
(Kachai) 		2008002000NRG23270320230184255 31/03/2023 H Yarpang 2008002WL001013 H Yarpang 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434093 H YARPANG PUNJAB NATIONAL BANK(508568)
67 Lungchong Maphei MN-08-002-041-001/126
(Kachai) 		2008002000NRG23270320230184254 31/03/2023 H Yarpang 2008002WL001013 H Yarpang 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434092 H YARPANG PUNJAB NATIONAL BANK(508568)
68 Lungchong Maphei MN-08-002-041-001/126
(Kachai) 		2008002000NRG23270320230184253 31/03/2023 H Yarpang 2008002WL001013 H Yarpang 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434091 H YARPANG PUNJAB NATIONAL BANK(508568)
69 Lungchong Maphei MN-08-002-041-001/126
(Kachai) 		2008002000NRG23270320230184252 31/03/2023 H Yarpang 2008002WL001013 H Yarpang 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434090 H YARPANG PUNJAB NATIONAL BANK(508568)
70 Lungchong Maphei MN-08-002-041-001/128
(Kachai) 		2008002000NRG23270320230184265 31/03/2023 Pomila R Shimray 2008002WL001013 Pomila R Shimray 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433950 POMILA R SHIMRAY PUNJAB NATIONAL BANK(508568)
71 Lungchong Maphei MN-08-002-041-001/128
(Kachai) 		2008002000NRG23270320230184264 31/03/2023 Pomila R Shimray 2008002WL001013 Pomila R Shimray 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433949 POMILA R SHIMRAY PUNJAB NATIONAL BANK(508568)
72 Lungchong Maphei MN-08-002-041-001/128
(Kachai) 		2008002000NRG23270320230184263 31/03/2023 Pomila R Shimray 2008002WL001013 Pomila R Shimray 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433948 POMILA R SHIMRAY PUNJAB NATIONAL BANK(508568)
73 Lungchong Maphei MN-08-002-041-001/128
(Kachai) 		2008002000NRG23270320230184262 31/03/2023 Pomila R Shimray 2008002WL001013 Pomila R Shimray 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433947 POMILA R SHIMRAY PUNJAB NATIONAL BANK(508568)
74 Lungchong Maphei MN-08-002-041-001/128
(Kachai) 		2008002000NRG23270320230184261 31/03/2023 Pomila R Shimray 2008002WL001013 Pomila R Shimray 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433946 POMILA R SHIMRAY PUNJAB NATIONAL BANK(508568)
75 Lungchong Maphei MN-08-002-041-001/13
(Kachai) 		2008002000NRG23270320230184274 31/03/2023 H LATHEMLA 2008002WL001013 H LATHEMLA 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434179 MRS H LATHEMLA STATE BANK OF INDIA(508548)
76 Lungchong Maphei MN-08-002-041-001/13
(Kachai) 		2008002000NRG23270320230184273 31/03/2023 H LATHEMLA 2008002WL001013 H LATHEMLA 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434178 MRS H LATHEMLA STATE BANK OF INDIA(508548)
77 Lungchong Maphei MN-08-002-041-001/13
(Kachai) 		2008002000NRG23270320230184272 31/03/2023 H LATHEMLA 2008002WL001013 H LATHEMLA 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434177 MRS H LATHEMLA STATE BANK OF INDIA(508548)
78 Lungchong Maphei MN-08-002-041-001/134
(Kachai) 		2008002000NRG23270320230184291 31/03/2023 H Shimreichon 2008002WL001013 H Shimreichon 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433846 H SARA PUNJAB NATIONAL BANK(508568)
79 Lungchong Maphei MN-08-002-041-001/134
(Kachai) 		2008002000NRG23270320230184290 31/03/2023 H Shimreichon 2008002WL001013 H Shimreichon 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433845 H SARA PUNJAB NATIONAL BANK(508568)
80 Lungchong Maphei MN-08-002-041-001/134
(Kachai) 		2008002000NRG23270320230184289 31/03/2023 H Shimreichon 2008002WL001013 H Shimreichon 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433844 H SARA PUNJAB NATIONAL BANK(508568)
81 Lungchong Maphei MN-08-002-041-001/138
(Kachai) 		2008002000NRG23270320230184305 31/03/2023 R. NGAZEK 2008002WL001013 R. NGAZEK 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434040 R. NGAZEK PUNJAB NATIONAL BANK(508568)
82 Lungchong Maphei MN-08-002-041-001/149
(Kachai) 		2008002000NRG23270320230184349 31/03/2023 S. Lungrei 2008002WL001013 S. Lungrei 00354 PUNB0025720 251 251 Rejected 03/04/2023 0504434045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 Lungchong Maphei MN-08-002-041-001/149
(Kachai) 		2008002000NRG23270320230184348 31/03/2023 S. Lungrei 2008002WL001013 S. Lungrei 00354 PUNB0025720 251 251 Rejected 03/04/2023 0504434044 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 Lungchong Maphei MN-08-002-041-001/149
(Kachai) 		2008002000NRG23270320230184347 31/03/2023 S. Lungrei 2008002WL001013 S. Lungrei 00354 PUNB0025720 251 251 Rejected 03/04/2023 0504434043 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 Lungchong Maphei MN-08-002-041-001/149
(Kachai) 		2008002000NRG23270320230184346 31/03/2023 S. Lungrei 2008002WL001013 S. Lungrei 00354 PUNB0025720 251 251 Rejected 03/04/2023 0504434042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 Lungchong Maphei MN-08-002-041-001/149
(Kachai) 		2008002000NRG23270320230184345 31/03/2023 S. Lungrei 2008002WL001013 S. Lungrei 00354 PUNB0025720 251 251 Rejected 03/04/2023 0504434041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 Lungchong Maphei MN-08-002-041-001/156
(Kachai) 		2008002000NRG23270320230184379 31/03/2023 K TUICHUNG 2008002WL001013 K TUICHUNG 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434073 K TUICHUNG PUNJAB NATIONAL BANK(508568)
88 Lungchong Maphei MN-08-002-041-001/156
(Kachai) 		2008002000NRG23270320230184377 31/03/2023 K TUICHUNG 2008002WL001013 K TUICHUNG 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434074 K TUICHUNG PUNJAB NATIONAL BANK(508568)
89 Lungchong Maphei MN-08-002-041-001/156
(Kachai) 		2008002000NRG23270320230184375 31/03/2023 K TUICHUNG 2008002WL001013 K TUICHUNG 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434075 K TUICHUNG PUNJAB NATIONAL BANK(508568)
90 Lungchong Maphei MN-08-002-041-001/156
(Kachai) 		2008002000NRG23270320230184376 31/03/2023 PAISHOLA KASHUNG 2008002WL001013 PAISHOLA KASHUNG 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434071 PAISHOLA KASHUNG PUNJAB NATIONAL BANK(508568)
91 Lungchong Maphei MN-08-002-041-001/156
(Kachai) 		2008002000NRG23270320230184378 31/03/2023 PAISHOLA KASHUNG 2008002WL001013 PAISHOLA KASHUNG 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434072 PAISHOLA KASHUNG PUNJAB NATIONAL BANK(508568)
92 Lungchong Maphei MN-08-002-041-001/168
(Kachai) 		2008002000NRG23270320230184427 31/03/2023 R. Hobnreiso Kasar 2008002WL001013 R. Hobnreiso Kasar 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433923 MR R HONREISO KASAR STATE BANK OF INDIA(508548)
93 Lungchong Maphei MN-08-002-041-001/168
(Kachai) 		2008002000NRG23270320230184426 31/03/2023 R. Hobnreiso Kasar 2008002WL001013 R. Hobnreiso Kasar 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433922 MR R HONREISO KASAR STATE BANK OF INDIA(508548)
94 Lungchong Maphei MN-08-002-041-001/168
(Kachai) 		2008002000NRG23270320230184425 31/03/2023 R. Hobnreiso Kasar 2008002WL001013 R. Hobnreiso Kasar 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433921 MR R HONREISO KASAR STATE BANK OF INDIA(508548)
95 Lungchong Maphei MN-08-002-041-001/168
(Kachai) 		2008002000NRG23270320230184424 31/03/2023 R. Hobnreiso Kasar 2008002WL001013 R. Hobnreiso Kasar 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433920 MR R HONREISO KASAR STATE BANK OF INDIA(508548)
96 Lungchong Maphei MN-08-002-041-001/168
(Kachai) 		2008002000NRG23270320230184428 31/03/2023 R. Hobnreiso Kasar 2008002WL001013 R. Hobnreiso Kasar 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433924 MR R HONREISO KASAR STATE BANK OF INDIA(508548)
97 Lungchong Maphei MN-08-002-041-001/17
(Kachai) 		2008002000NRG23270320230184438 31/03/2023 WORTHINGLA A VASHUM 2008002WL001013 WORTHINGLA A VASHUM 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434060 MRS WORTHINGLA LVASHUM STATE BANK OF INDIA(508548)
98 Lungchong Maphei MN-08-002-041-001/17
(Kachai) 		2008002000NRG23270320230184437 31/03/2023 WORTHINGLA A VASHUM 2008002WL001013 WORTHINGLA A VASHUM 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434059 MRS WORTHINGLA LVASHUM STATE BANK OF INDIA(508548)
99 Lungchong Maphei MN-08-002-041-001/17
(Kachai) 		2008002000NRG23270320230184436 31/03/2023 WORTHINGLA A VASHUM 2008002WL001013 WORTHINGLA A VASHUM 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434058 MRS WORTHINGLA LVASHUM STATE BANK OF INDIA(508548)
100 Lungchong Maphei MN-08-002-041-001/17
(Kachai) 		2008002000NRG23270320230184435 31/03/2023 WORTHINGLA A VASHUM 2008002WL001013 WORTHINGLA A VASHUM 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434031 MRS WORTHINGLA LVASHUM STATE BANK OF INDIA(508548)
101 Lungchong Maphei MN-08-002-041-001/17
(Kachai) 		2008002000NRG23270320230184434 31/03/2023 WORTHINGLA A VASHUM 2008002WL001013 WORTHINGLA A VASHUM 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434030 MRS WORTHINGLA LVASHUM STATE BANK OF INDIA(508548)
102 Lungchong Maphei MN-08-002-041-001/186
(Kachai) 		2008002000NRG23270320230184493 31/03/2023 S Singmila 2008002WL001013 S Singmila 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433880 S SINGMILA PUNJAB NATIONAL BANK(508568)
103 Lungchong Maphei MN-08-002-041-001/186
(Kachai) 		2008002000NRG23270320230184492 31/03/2023 S Singmila 2008002WL001013 S Singmila 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433879 S SINGMILA PUNJAB NATIONAL BANK(508568)
104 Lungchong Maphei MN-08-002-041-001/19
(Kachai) 		2008002000NRG23270320230184509 31/03/2023 SHANGAM LOLLY VASHUM 2008002WL001013 SHANGAM LOLLY VASHUM 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433855 MR SHANGAM LVASHUM STATE BANK OF INDIA(508548)
105 Lungchong Maphei MN-08-002-041-001/19
(Kachai) 		2008002000NRG23270320230184508 31/03/2023 SHANGAM LOLLY VASHUM 2008002WL001013 SHANGAM LOLLY VASHUM 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433854 MR SHANGAM LVASHUM STATE BANK OF INDIA(508548)
106 Lungchong Maphei MN-08-002-041-001/19
(Kachai) 		2008002000NRG23270320230184507 31/03/2023 SHANGAM LOLLY VASHUM 2008002WL001013 SHANGAM LOLLY VASHUM 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433853 MR SHANGAM LVASHUM STATE BANK OF INDIA(508548)
107 Lungchong Maphei MN-08-002-041-001/19
(Kachai) 		2008002000NRG23270320230184506 31/03/2023 SHANGAM LOLLY VASHUM 2008002WL001013 SHANGAM LOLLY VASHUM 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433852 MR SHANGAM LVASHUM STATE BANK OF INDIA(508548)
108 Lungchong Maphei MN-08-002-041-001/19
(Kachai) 		2008002000NRG23270320230184505 31/03/2023 SHANGAM LOLLY VASHUM 2008002WL001013 SHANGAM LOLLY VASHUM 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433851 MR SHANGAM LVASHUM STATE BANK OF INDIA(508548)
109 Lungchong Maphei MN-08-002-041-001/2
(Kachai) 		2008002000NRG23270320230184546 31/03/2023 S Mataisang 2008002WL001013 S Mataisang 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434032 S MATAISANG PUNJAB NATIONAL BANK(508568)
110 Lungchong Maphei MN-08-002-041-001/201
(Kachai) 		2008002000NRG23270320230184549 31/03/2023 S. MARTHA 2008002WL001013 S. MARTHA 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433877 S MARTHA PUNJAB NATIONAL BANK(508568)
111 Lungchong Maphei MN-08-002-041-001/201
(Kachai) 		2008002000NRG23270320230184548 31/03/2023 S. MARTHA 2008002WL001013 S. MARTHA 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433876 S MARTHA PUNJAB NATIONAL BANK(508568)
112 Lungchong Maphei MN-08-002-041-001/201
(Kachai) 		2008002000NRG23270320230184550 31/03/2023 S. MARTHA 2008002WL001013 S. MARTHA 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433878 S MARTHA PUNJAB NATIONAL BANK(508568)
113 Lungchong Maphei MN-08-002-041-001/203
(Kachai) 		2008002000NRG23270320230184556 31/03/2023 PS Annie 2008002WL001013 PS Annie 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434000 SHIRIK ANNIE PUNJAB NATIONAL BANK(508568)
114 Lungchong Maphei MN-08-002-041-001/203
(Kachai) 		2008002000NRG23270320230184554 31/03/2023 PS Annie 2008002WL001013 PS Annie 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433999 SHIRIK ANNIE PUNJAB NATIONAL BANK(508568)
115 Lungchong Maphei MN-08-002-041-001/208
(Kachai) 		2008002000NRG23270320230184572 31/03/2023 K Rameo 2008002WL001013 K Rameo 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433998 MR K ROMEO STATE BANK OF INDIA(508548)
116 Lungchong Maphei MN-08-002-041-001/208
(Kachai) 		2008002000NRG23270320230184571 31/03/2023 K Rameo 2008002WL001013 K Rameo 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433997 MR K ROMEO STATE BANK OF INDIA(508548)
117 Lungchong Maphei MN-08-002-041-001/208
(Kachai) 		2008002000NRG23270320230184570 31/03/2023 K Rameo 2008002WL001013 K Rameo 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433996 MR K ROMEO STATE BANK OF INDIA(508548)
118 Lungchong Maphei MN-08-002-041-001/208
(Kachai) 		2008002000NRG23270320230184569 31/03/2023 K Rameo 2008002WL001013 K Rameo 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433995 MR K ROMEO STATE BANK OF INDIA(508548)
119 Lungchong Maphei MN-08-002-041-001/217
(Kachai) 		2008002000NRG23270320230184612 31/03/2023 RS YARHO 2008002WL001013 RS YARHO 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433893 RS YARHO PUNJAB NATIONAL BANK(508568)
120 Lungchong Maphei MN-08-002-041-001/221
(Kachai) 		2008002000NRG23270320230184626 31/03/2023 S ATHAMI 2008002WL001013 S ATHAMI 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433868 S ATHAMI PUNJAB NATIONAL BANK(508568)
121 Lungchong Maphei MN-08-002-041-001/223
(Kachai) 		2008002000NRG23270320230184638 31/03/2023 SHIMREILA KASHUNG 2008002WL001013 SHIMREILA KASHUNG 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433933 SHIMREILA KASHUNG PUNJAB NATIONAL BANK(508568)
122 Lungchong Maphei MN-08-002-041-001/223
(Kachai) 		2008002000NRG23270320230184637 31/03/2023 SHIMREILA KASHUNG 2008002WL001013 SHIMREILA KASHUNG 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433932 SHIMREILA KASHUNG PUNJAB NATIONAL BANK(508568)
123 Lungchong Maphei MN-08-002-041-001/223
(Kachai) 		2008002000NRG23270320230184636 31/03/2023 SHIMREILA KASHUNG 2008002WL001013 SHIMREILA KASHUNG 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433931 SHIMREILA KASHUNG PUNJAB NATIONAL BANK(508568)
124 Lungchong Maphei MN-08-002-041-001/223
(Kachai) 		2008002000NRG23270320230184635 31/03/2023 SHIMREILA KASHUNG 2008002WL001013 SHIMREILA KASHUNG 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433930 SHIMREILA KASHUNG PUNJAB NATIONAL BANK(508568)
125 Lungchong Maphei MN-08-002-041-001/226
(Kachai) 		2008002000NRG23270320230184651 31/03/2023 SONY HUMAO 2008002WL001013 SONY HUMAO 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433955 SONY HUMAO PUNJAB NATIONAL BANK(508568)
126 Lungchong Maphei MN-08-002-041-001/226
(Kachai) 		2008002000NRG23270320230184650 31/03/2023 SONY HUMAO 2008002WL001013 SONY HUMAO 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433954 SONY HUMAO PUNJAB NATIONAL BANK(508568)
127 Lungchong Maphei MN-08-002-041-001/226
(Kachai) 		2008002000NRG23270320230184649 31/03/2023 SONY HUMAO 2008002WL001013 SONY HUMAO 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433953 SONY HUMAO PUNJAB NATIONAL BANK(508568)
128 Lungchong Maphei MN-08-002-041-001/226
(Kachai) 		2008002000NRG23270320230184648 31/03/2023 SONY HUMAO 2008002WL001013 SONY HUMAO 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433952 SONY HUMAO PUNJAB NATIONAL BANK(508568)
129 Lungchong Maphei MN-08-002-041-001/226
(Kachai) 		2008002000NRG23270320230184647 31/03/2023 SONY HUMAO 2008002WL001013 SONY HUMAO 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433951 SONY HUMAO PUNJAB NATIONAL BANK(508568)
130 Lungchong Maphei MN-08-002-041-001/23
(Kachai) 		2008002000NRG23270320230184663 31/03/2023 S MAKANMI 2008002WL001013 S MAKANMI 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434118 MR S MAKANMI STATE BANK OF INDIA(508548)
131 Lungchong Maphei MN-08-002-041-001/23
(Kachai) 		2008002000NRG23270320230184662 31/03/2023 S MAKANMI 2008002WL001013 S MAKANMI 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434117 MR S MAKANMI STATE BANK OF INDIA(508548)
132 Lungchong Maphei MN-08-002-041-001/23
(Kachai) 		2008002000NRG23270320230184661 31/03/2023 S MAKANMI 2008002WL001013 S MAKANMI 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434116 MR S MAKANMI STATE BANK OF INDIA(508548)
133 Lungchong Maphei MN-08-002-041-001/23
(Kachai) 		2008002000NRG23270320230184660 31/03/2023 S MAKANMI 2008002WL001013 S MAKANMI 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434115 MR S MAKANMI STATE BANK OF INDIA(508548)
134 Lungchong Maphei MN-08-002-041-001/233
(Kachai) 		2008002000NRG23270320230184673 31/03/2023 H Seth 2008002WL001013 H Seth 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434005 MR H SETH STATE BANK OF INDIA(508548)
135 Lungchong Maphei MN-08-002-041-001/233
(Kachai) 		2008002000NRG23270320230184672 31/03/2023 H Seth 2008002WL001013 H Seth 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434004 MR H SETH STATE BANK OF INDIA(508548)
136 Lungchong Maphei MN-08-002-041-001/233
(Kachai) 		2008002000NRG23270320230184671 31/03/2023 H Seth 2008002WL001013 H Seth 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434003 MR H SETH STATE BANK OF INDIA(508548)
137 Lungchong Maphei MN-08-002-041-001/233
(Kachai) 		2008002000NRG23270320230184670 31/03/2023 H Seth 2008002WL001013 H Seth 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434002 MR H SETH STATE BANK OF INDIA(508548)
138 Lungchong Maphei MN-08-002-041-001/242
(Kachai) 		2008002000NRG23270320230184695 31/03/2023 K Robinson 2008002WL001013 K Robinson 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434185 MR K ROBINSON STATE BANK OF INDIA(508548)
139 Lungchong Maphei MN-08-002-041-001/242
(Kachai) 		2008002000NRG23270320230184692 31/03/2023 K Robinson 2008002WL001013 K Robinson 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434184 MR K ROBINSON STATE BANK OF INDIA(508548)
140 Lungchong Maphei MN-08-002-041-001/243
(Kachai) 		2008002000NRG23270320230184696 31/03/2023 RK. SOMICHON 2008002WL001013 RK. SOMICHON 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434064 R K SOMICHON PUNJAB NATIONAL BANK(508568)
141 Lungchong Maphei MN-08-002-041-001/247
(Kachai) 		2008002000NRG23270320230184710 31/03/2023 K. RAMYO 2008002WL001013 K. RAMYO 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434122 MR K RAMYOI STATE BANK OF INDIA(508548)
142 Lungchong Maphei MN-08-002-041-001/247
(Kachai) 		2008002000NRG23270320230184709 31/03/2023 K. RAMYO 2008002WL001013 K. RAMYO 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434121 MR K RAMYOI STATE BANK OF INDIA(508548)
143 Lungchong Maphei MN-08-002-041-001/247
(Kachai) 		2008002000NRG23270320230184707 31/03/2023 K. RAMYO 2008002WL001013 K. RAMYO 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434120 MR K RAMYOI STATE BANK OF INDIA(508548)
144 Lungchong Maphei MN-08-002-041-001/251
(Kachai) 		2008002000NRG23270320230184722 31/03/2023 K JOYLIDAH 2008002WL001013 K JOYLIDAH 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434039 K JOYLIDAH UCO BANK(607066)
145 Lungchong Maphei MN-08-002-041-001/251
(Kachai) 		2008002000NRG23270320230184720 31/03/2023 K JOYLIDAH 2008002WL001013 K JOYLIDAH 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434038 K JOYLIDAH UCO BANK(607066)
146 Lungchong Maphei MN-08-002-041-001/255
(Kachai) 		2008002000NRG23270320230184732 31/03/2023 RK. SINGREIPHY 2008002WL001013 RK. SINGREIPHY 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433843 R K SINGREIPHY BANK OF INDIA(508505)
147 Lungchong Maphei MN-08-002-041-001/263
(Kachai) 		2008002000NRG23270320230184759 31/03/2023 Chirmi Kashung 2008002WL001013 Chirmi Kashung 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433935 CHIRMI KASHUNG PUNJAB NATIONAL BANK(508568)
148 Lungchong Maphei MN-08-002-041-001/266
(Kachai) 		2008002000NRG23270320230184767 31/03/2023 RK AYETSO 2008002WL001013 RK AYETSO 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433934 R K AYETSO PUNJAB NATIONAL BANK(508568)
149 Lungchong Maphei MN-08-002-041-001/273
(Kachai) 		2008002000NRG23270320230184791 31/03/2023 RK. ROCKERSON 2008002WL001013 RK. ROCKERSON 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433891 R K ROCKERSON INDIA POST PAYMENTS BANK LIMITED(508528)
150 Lungchong Maphei MN-08-002-041-001/276
(Kachai) 		2008002000NRG23270320230184801 31/03/2023 SHINGHEI 2008002WL001013 SHINGHEI 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434089 .SHINGHEI PUNJAB NATIONAL BANK(508568)
151 Lungchong Maphei MN-08-002-041-001/276
(Kachai) 		2008002000NRG23270320230184800 31/03/2023 SHINGHEI 2008002WL001013 SHINGHEI 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434088 .SHINGHEI PUNJAB NATIONAL BANK(508568)
152 Lungchong Maphei MN-08-002-041-001/276
(Kachai) 		2008002000NRG23270320230184799 31/03/2023 SHINGHEI 2008002WL001013 SHINGHEI 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434087 .SHINGHEI PUNJAB NATIONAL BANK(508568)
153 Lungchong Maphei MN-08-002-041-001/276
(Kachai) 		2008002000NRG23270320230184798 31/03/2023 SHINGHEI 2008002WL001013 SHINGHEI 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434086 .SHINGHEI PUNJAB NATIONAL BANK(508568)
154 Lungchong Maphei MN-08-002-041-001/276
(Kachai) 		2008002000NRG23270320230184797 31/03/2023 SHINGHEI 2008002WL001013 SHINGHEI 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434085 .SHINGHEI PUNJAB NATIONAL BANK(508568)
155 Lungchong Maphei MN-08-002-041-001/28
(Kachai) 		2008002000NRG23270320230184815 31/03/2023 S SHIRATYO PHEIREI 2008002WL001013 S SHIRATYO PHEIREI 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433938 S SHIRATYO PHEIREI PUNJAB NATIONAL BANK(508568)
156 Lungchong Maphei MN-08-002-041-001/28
(Kachai) 		2008002000NRG23270320230184814 31/03/2023 S SHIRATYO PHEIREI 2008002WL001013 S SHIRATYO PHEIREI 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433937 S SHIRATYO PHEIREI PUNJAB NATIONAL BANK(508568)
157 Lungchong Maphei MN-08-002-041-001/28
(Kachai) 		2008002000NRG23270320230184813 31/03/2023 S SHIRATYO PHEIREI 2008002WL001013 S SHIRATYO PHEIREI 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433936 S SHIRATYO PHEIREI PUNJAB NATIONAL BANK(508568)
158 Lungchong Maphei MN-08-002-041-001/28
(Kachai) 		2008002000NRG23270320230184817 31/03/2023 S SHIRATYO PHEIREI 2008002WL001013 S SHIRATYO PHEIREI 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433940 S SHIRATYO PHEIREI PUNJAB NATIONAL BANK(508568)
159 Lungchong Maphei MN-08-002-041-001/28
(Kachai) 		2008002000NRG23270320230184816 31/03/2023 S SHIRATYO PHEIREI 2008002WL001013 S SHIRATYO PHEIREI 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433939 S SHIRATYO PHEIREI PUNJAB NATIONAL BANK(508568)
160 Lungchong Maphei MN-08-002-041-001/280
(Kachai) 		2008002000NRG23270320230184818 31/03/2023 KS. THUINGALENG 2008002WL001013 KS. THUINGALENG 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434083 MR KS THUINGALENG STATE BANK OF INDIA(508548)
161 Lungchong Maphei MN-08-002-041-001/290
(Kachai) 		2008002000NRG23270320230184842 31/03/2023 H SIRALA 2008002WL001013 H SIRALA 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433892 H SIRALA PUNJAB NATIONAL BANK(508568)
162 Lungchong Maphei MN-08-002-041-001/298
(Kachai) 		2008002000NRG23270320230184863 31/03/2023 SK HUIMILA 2008002WL001013 SK HUIMILA 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433890 SK. HUIMILA PUNJAB NATIONAL BANK(508568)
163 Lungchong Maphei MN-08-002-041-001/3
(Kachai) 		2008002000NRG23270320230184870 31/03/2023 SHATPHANG LOLY VASHUM 2008002WL001013 SHATPHANG LOLY VASHUM 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434084 SHATPHANG LOLY VASHUM PUNJAB NATIONAL BANK(508568)
164 Lungchong Maphei MN-08-002-041-001/3
(Kachai) 		2008002000NRG23270320230184869 31/03/2023 SHATPHANG LOLY VASHUM 2008002WL001013 SHATPHANG LOLY VASHUM 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434057 SHATPHANG LOLY VASHUM PUNJAB NATIONAL BANK(508568)
165 Lungchong Maphei MN-08-002-041-001/3
(Kachai) 		2008002000NRG23270320230184868 31/03/2023 SHATPHANG LOLY VASHUM 2008002WL001013 SHATPHANG LOLY VASHUM 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434056 SHATPHANG LOLY VASHUM PUNJAB NATIONAL BANK(508568)
166 Lungchong Maphei MN-08-002-041-001/3
(Kachai) 		2008002000NRG23270320230184867 31/03/2023 SHATPHANG LOLY VASHUM 2008002WL001013 SHATPHANG LOLY VASHUM 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434055 SHATPHANG LOLY VASHUM PUNJAB NATIONAL BANK(508568)
167 Lungchong Maphei MN-08-002-041-001/3
(Kachai) 		2008002000NRG23270320230184866 31/03/2023 SHATPHANG LOLY VASHUM 2008002WL001013 SHATPHANG LOLY VASHUM 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434054 SHATPHANG LOLY VASHUM PUNJAB NATIONAL BANK(508568)
168 Lungchong Maphei MN-08-002-041-001/309
(Kachai) 		2008002000NRG23270320230184917 31/03/2023 R. TONSHIMLA KASAR 2008002WL001013 R. TONSHIMLA KASAR 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433963 R TONSHIMLA KASAR PUNJAB NATIONAL BANK(508568)
169 Lungchong Maphei MN-08-002-041-001/309
(Kachai) 		2008002000NRG23270320230184914 31/03/2023 R. TONSHIMLA KASAR 2008002WL001013 R. TONSHIMLA KASAR 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433962 R TONSHIMLA KASAR PUNJAB NATIONAL BANK(508568)
170 Lungchong Maphei MN-08-002-041-001/309
(Kachai) 		2008002000NRG23270320230184913 31/03/2023 RK SOMATAI 2008002WL001013 RK SOMATAI 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433889 RK SOMATAI PUNJAB NATIONAL BANK(508568)
171 Lungchong Maphei MN-08-002-041-001/309
(Kachai) 		2008002000NRG23270320230184916 31/03/2023 RK SOMATAI 2008002WL001013 RK SOMATAI 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433888 RK SOMATAI PUNJAB NATIONAL BANK(508568)
172 Lungchong Maphei MN-08-002-041-001/309
(Kachai) 		2008002000NRG23270320230184915 31/03/2023 RK SOMATAI 2008002WL001013 RK SOMATAI 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433887 RK SOMATAI PUNJAB NATIONAL BANK(508568)
173 Lungchong Maphei MN-08-002-041-001/314
(Kachai) 		2008002000NRG23270320230184936 31/03/2023 K. Ningtamla 2008002WL001013 K. Ningtamla 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434019 K. NINGTAMLA PUNJAB NATIONAL BANK(508568)
174 Lungchong Maphei MN-08-002-041-001/314
(Kachai) 		2008002000NRG23270320230184935 31/03/2023 K. Ningtamla 2008002WL001013 K. Ningtamla 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434018 K. NINGTAMLA PUNJAB NATIONAL BANK(508568)
175 Lungchong Maphei MN-08-002-041-001/314
(Kachai) 		2008002000NRG23270320230184934 31/03/2023 K. Ningtamla 2008002WL001013 K. Ningtamla 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434017 K. NINGTAMLA PUNJAB NATIONAL BANK(508568)
176 Lungchong Maphei MN-08-002-041-001/314
(Kachai) 		2008002000NRG23270320230184933 31/03/2023 K. Ningtamla 2008002WL001013 K. Ningtamla 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434016 K. NINGTAMLA PUNJAB NATIONAL BANK(508568)
177 Lungchong Maphei MN-08-002-041-001/315
(Kachai) 		2008002000NRG23270320230184940 31/03/2023 RAMSHANGLA P HURAY 2008002WL001013 RAMSHANGLA P HURAY 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434169 MRS RAMSHANGLA P HURAY STATE BANK OF INDIA(508548)
178 Lungchong Maphei MN-08-002-041-001/315
(Kachai) 		2008002000NRG23270320230184939 31/03/2023 RAMSHANGLA P HURAY 2008002WL001013 RAMSHANGLA P HURAY 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434168 MRS RAMSHANGLA P HURAY STATE BANK OF INDIA(508548)
179 Lungchong Maphei MN-08-002-041-001/315
(Kachai) 		2008002000NRG23270320230184938 31/03/2023 RAMSHANGLA P HURAY 2008002WL001013 RAMSHANGLA P HURAY 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434167 MRS RAMSHANGLA P HURAY STATE BANK OF INDIA(508548)
180 Lungchong Maphei MN-08-002-041-001/315
(Kachai) 		2008002000NRG23270320230184937 31/03/2023 RAMSHANGLA P HURAY 2008002WL001013 RAMSHANGLA P HURAY 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434166 MRS RAMSHANGLA P HURAY STATE BANK OF INDIA(508548)
181 Lungchong Maphei MN-08-002-041-001/323
(Kachai) 		2008002000NRG23270320230184970 31/03/2023 S MAREILA 2008002WL001013 S MAREILA 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434176 S Mareila AIRTEL PAYMENTS BANK LIMITED(990288)
182 Lungchong Maphei MN-08-002-041-001/323
(Kachai) 		2008002000NRG23270320230184968 31/03/2023 S MAREILA 2008002WL001013 S MAREILA 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434175 S Mareila AIRTEL PAYMENTS BANK LIMITED(990288)
183 Lungchong Maphei MN-08-002-041-001/323
(Kachai) 		2008002000NRG23270320230184967 31/03/2023 S MAREILA 2008002WL001013 S MAREILA 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434174 S Mareila AIRTEL PAYMENTS BANK LIMITED(990288)
184 Lungchong Maphei MN-08-002-041-001/331
(Kachai) 		2008002000NRG23270320230184995 31/03/2023 TARUNGWON KASHUNG 2008002WL001013 TARUNGWON KASHUNG 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433945 TARUNGWON KASHUNG PUNJAB NATIONAL BANK(508568)
185 Lungchong Maphei MN-08-002-041-001/331
(Kachai) 		2008002000NRG23270320230184994 31/03/2023 TARUNGWON KASHUNG 2008002WL001013 TARUNGWON KASHUNG 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433944 TARUNGWON KASHUNG PUNJAB NATIONAL BANK(508568)
186 Lungchong Maphei MN-08-002-041-001/331
(Kachai) 		2008002000NRG23270320230184993 31/03/2023 TARUNGWON KASHUNG 2008002WL001013 TARUNGWON KASHUNG 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433943 TARUNGWON KASHUNG PUNJAB NATIONAL BANK(508568)
187 Lungchong Maphei MN-08-002-041-001/331
(Kachai) 		2008002000NRG23270320230184992 31/03/2023 TARUNGWON KASHUNG 2008002WL001013 TARUNGWON KASHUNG 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433942 TARUNGWON KASHUNG PUNJAB NATIONAL BANK(508568)
188 Lungchong Maphei MN-08-002-041-001/331
(Kachai) 		2008002000NRG23270320230184991 31/03/2023 TARUNGWON KASHUNG 2008002WL001013 TARUNGWON KASHUNG 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433941 TARUNGWON KASHUNG PUNJAB NATIONAL BANK(508568)
189 Lungchong Maphei MN-08-002-041-001/332
(Kachai) 		2008002000NRG23270320230185000 31/03/2023 S. NGALAYO 2008002WL001013 S. NGALAYO 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433961 S NGALAYO PUNJAB NATIONAL BANK(508568)
190 Lungchong Maphei MN-08-002-041-001/332
(Kachai) 		2008002000NRG23270320230184998 31/03/2023 S. NGALAYO 2008002WL001013 S. NGALAYO 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433960 S NGALAYO PUNJAB NATIONAL BANK(508568)
191 Lungchong Maphei MN-08-002-041-001/332
(Kachai) 		2008002000NRG23270320230184997 31/03/2023 S. NGALAYO 2008002WL001013 S. NGALAYO 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433959 S NGALAYO PUNJAB NATIONAL BANK(508568)
192 Lungchong Maphei MN-08-002-041-001/332
(Kachai) 		2008002000NRG23270320230184999 31/03/2023 THOTCHUILA KASHUNG 2008002WL001013 THOTCHUILA KASHUNG 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434070 THOTCHUILA KASHUNG PUNJAB NATIONAL BANK(508568)
193 Lungchong Maphei MN-08-002-041-001/336
(Kachai) 		2008002000NRG23270320230185016 31/03/2023 RAMSHANG VERONICA 2008002WL001013 RAMSHANG VERONICA 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434015 MRS RAMSHANG VERONICA STATE BANK OF INDIA(508548)
194 Lungchong Maphei MN-08-002-041-001/336
(Kachai) 		2008002000NRG23270320230185015 31/03/2023 RAMSHANG VERONICA 2008002WL001013 RAMSHANG VERONICA 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434014 MRS RAMSHANG VERONICA STATE BANK OF INDIA(508548)
195 Lungchong Maphei MN-08-002-041-001/336
(Kachai) 		2008002000NRG23270320230185014 31/03/2023 RAMSHANG VERONICA 2008002WL001013 RAMSHANG VERONICA 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434013 MRS RAMSHANG VERONICA STATE BANK OF INDIA(508548)
196 Lungchong Maphei MN-08-002-041-001/336
(Kachai) 		2008002000NRG23270320230185013 31/03/2023 RAMSHANG VERONICA 2008002WL001013 RAMSHANG VERONICA 00354 PUNB0025720 502 502 Processed 03/04/2023 0504434012 MRS RAMSHANG VERONICA STATE BANK OF INDIA(508548)
197 Lungchong Maphei MN-08-002-041-001/336
(Kachai) 		2008002000NRG23270320230185012 31/03/2023 RAMSHANG VERONICA 2008002WL001013 RAMSHANG VERONICA 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434011 MRS RAMSHANG VERONICA STATE BANK OF INDIA(508548)
198 Lungchong Maphei MN-08-002-041-001/338
(Kachai) 		2008002000NRG23270320230185022 31/03/2023 RS Ngashanngam 2008002WL001013 RS Ngashanngam 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433884 MR NGASHANNGAM R SHIMRAY STATE BANK OF INDIA(508548)
199 Lungchong Maphei MN-08-002-041-001/338
(Kachai) 		2008002000NRG23270320230185025 31/03/2023 RS Ngashanngam 2008002WL001013 RS Ngashanngam 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433886 MR NGASHANNGAM R SHIMRAY STATE BANK OF INDIA(508548)
200 Lungchong Maphei MN-08-002-041-001/338
(Kachai) 		2008002000NRG23270320230185024 31/03/2023 RS Ngashanngam 2008002WL001013 RS Ngashanngam 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433885 MR NGASHANNGAM R SHIMRAY STATE BANK OF INDIA(508548)
201 Lungchong Maphei MN-08-002-041-001/338
(Kachai) 		2008002000NRG23270320230185023 31/03/2023 RS. Mathotmi 2008002WL001013 RS. Mathotmi 00354 PUNB0025720 502 502 Processed 03/04/2023 0504433967 RS MATHOTMI PUNJAB NATIONAL BANK(508568)
202 Lungchong Maphei MN-08-002-041-001/348
(Kachai) 		2008002000NRG23270320230185055 31/03/2023 VASHUM NINGSHAI LOLLY 2008002WL001013 VASHUM NINGSHAI LOLLY 00354 PUNB0025720 502 502 Processed 03/04/2023 0504434127 MR VASHUM NINGSHAI LOLLY STATE BANK OF INDIA(508548)
203 Lungchong Maphei MN-08-002-041-001/348
(Kachai) 		2008002000NRG23270320230185056 31/03/2023 VASHUM NINGSHAI LOLLY 2008002WL001013 VASHUM NINGSHAI LOLLY 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434128 MR VASHUM NINGSHAI LOLLY STATE BANK OF INDIA(508548)
204 Lungchong Maphei MN-08-002-041-001/348
(Kachai) 		2008002000NRG23270320230185057 31/03/2023 VASHUM NINGSHAI LOLLY 2008002WL001013 VASHUM NINGSHAI LOLLY 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434129 MR VASHUM NINGSHAI LOLLY STATE BANK OF INDIA(508548)
205 Lungchong Maphei MN-08-002-041-001/348
(Kachai) 		2008002000NRG23270320230185058 31/03/2023 VASHUM NINGSHAI LOLLY 2008002WL001013 VASHUM NINGSHAI LOLLY 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434130 MR VASHUM NINGSHAI LOLLY STATE BANK OF INDIA(508548)
206 Lungchong Maphei MN-08-002-041-001/348
(Kachai) 		2008002000NRG23270320230185059 31/03/2023 VASHUM NINGSHAI LOLLY 2008002WL001013 VASHUM NINGSHAI LOLLY 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434131 MR VASHUM NINGSHAI LOLLY STATE BANK OF INDIA(508548)
207 Lungchong Maphei MN-08-002-041-001/35
(Kachai) 		2008002000NRG23270320230185065 31/03/2023 Chuingampam P Huray 2008002WL001013 Chuingampam P Huray 00354 PUNB0025720 502 502 Processed 03/04/2023 0504434028 CHUINGAMPAM P HURAY PUNJAB NATIONAL BANK(508568)
208 Lungchong Maphei MN-08-002-041-001/35
(Kachai) 		2008002000NRG23270320230185068 31/03/2023 Chuingampam P Huray 2008002WL001013 Chuingampam P Huray 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434029 CHUINGAMPAM P HURAY PUNJAB NATIONAL BANK(508568)
209 Lungchong Maphei MN-08-002-041-001/351
(Kachai) 		2008002000NRG23270320230185069 31/03/2023 Nganaoshang L Vashum 2008002WL001013 Nganaoshang L Vashum 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434065 NGANAOSHANG L VASHUM PUNJAB NATIONAL BANK(508568)
210 Lungchong Maphei MN-08-002-041-001/351
(Kachai) 		2008002000NRG23270320230185070 31/03/2023 Nganaoshang L Vashum 2008002WL001013 Nganaoshang L Vashum 00354 PUNB0025720 502 502 Processed 03/04/2023 0504434066 NGANAOSHANG L VASHUM PUNJAB NATIONAL BANK(508568)
211 Lungchong Maphei MN-08-002-041-001/351
(Kachai) 		2008002000NRG23270320230185071 31/03/2023 Nganaoshang L Vashum 2008002WL001013 Nganaoshang L Vashum 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434067 NGANAOSHANG L VASHUM PUNJAB NATIONAL BANK(508568)
212 Lungchong Maphei MN-08-002-041-001/351
(Kachai) 		2008002000NRG23270320230185072 31/03/2023 Nganaoshang L Vashum 2008002WL001013 Nganaoshang L Vashum 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434068 NGANAOSHANG L VASHUM PUNJAB NATIONAL BANK(508568)
213 Lungchong Maphei MN-08-002-041-001/351
(Kachai) 		2008002000NRG23270320230185073 31/03/2023 Nganaoshang L Vashum 2008002WL001013 Nganaoshang L Vashum 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434069 NGANAOSHANG L VASHUM PUNJAB NATIONAL BANK(508568)
214 Lungchong Maphei MN-08-002-041-001/355
(Kachai) 		2008002000NRG23270320230185088 31/03/2023 SHIMREICHON HONGCHUI 2008002WL001013 SHIMREICHON HONGCHUI 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434119 SHIMREICHON HONGCHUI PUNJAB NATIONAL BANK(508568)
215 Lungchong Maphei MN-08-002-041-001/365
(Kachai) 		2008002000NRG23270320230185116 31/03/2023 Ramtharla L Vashum 2008002WL001013 Ramtharla L Vashum 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434132 MRS RAMTHARLA L VASHUM STATE BANK OF INDIA(508548)
216 Lungchong Maphei MN-08-002-041-001/365
(Kachai) 		2008002000NRG23270320230185118 31/03/2023 Ramtharla L Vashum 2008002WL001013 Ramtharla L Vashum 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434133 MRS RAMTHARLA L VASHUM STATE BANK OF INDIA(508548)
217 Lungchong Maphei MN-08-002-041-001/365
(Kachai) 		2008002000NRG23270320230185120 31/03/2023 Ramtharla L Vashum 2008002WL001013 Ramtharla L Vashum 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434134 MRS RAMTHARLA L VASHUM STATE BANK OF INDIA(508548)
218 Lungchong Maphei MN-08-002-041-001/368
(Kachai) 		2008002000NRG23270320230185123 31/03/2023 S. Pheirei 2008002WL001013 S. Pheirei 00354 PUNB0025720 502 502 Processed 03/04/2023 0504434094 S PHEIREI PUNJAB NATIONAL BANK(508568)
219 Lungchong Maphei MN-08-002-041-001/368
(Kachai) 		2008002000NRG23270320230185124 31/03/2023 S. Pheirei 2008002WL001013 S. Pheirei 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434095 S PHEIREI PUNJAB NATIONAL BANK(508568)
220 Lungchong Maphei MN-08-002-041-001/368
(Kachai) 		2008002000NRG23270320230185125 31/03/2023 S. Pheirei 2008002WL001013 S. Pheirei 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433840 S PHEIREI PUNJAB NATIONAL BANK(508568)
221 Lungchong Maphei MN-08-002-041-001/368
(Kachai) 		2008002000NRG23270320230185126 31/03/2023 S. Pheirei 2008002WL001013 S. Pheirei 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433841 S PHEIREI PUNJAB NATIONAL BANK(508568)
222 Lungchong Maphei MN-08-002-041-001/368
(Kachai) 		2008002000NRG23270320230185127 31/03/2023 S. Pheirei 2008002WL001013 S. Pheirei 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433842 S PHEIREI PUNJAB NATIONAL BANK(508568)
223 Lungchong Maphei MN-08-002-041-001/382
(Kachai) 		2008002000NRG23270320230185188 31/03/2023 Chanthingla Kashung 2008002WL001013 Chanthingla Kashung 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434046 K CHANTHINGLA PUNJAB NATIONAL BANK(508568)
224 Lungchong Maphei MN-08-002-041-001/382
(Kachai) 		2008002000NRG23270320230185189 31/03/2023 Chanthingla Kashung 2008002WL001013 Chanthingla Kashung 00354 PUNB0025720 502 502 Processed 03/04/2023 0504434047 K CHANTHINGLA PUNJAB NATIONAL BANK(508568)
225 Lungchong Maphei MN-08-002-041-001/382
(Kachai) 		2008002000NRG23270320230185190 31/03/2023 Chanthingla Kashung 2008002WL001013 Chanthingla Kashung 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434048 K CHANTHINGLA PUNJAB NATIONAL BANK(508568)
226 Lungchong Maphei MN-08-002-041-001/382
(Kachai) 		2008002000NRG23270320230185191 31/03/2023 Chanthingla Kashung 2008002WL001013 Chanthingla Kashung 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434049 K CHANTHINGLA PUNJAB NATIONAL BANK(508568)
227 Lungchong Maphei MN-08-002-041-001/385
(Kachai) 		2008002000NRG23270320230185197 31/03/2023 Mahala Horam 2008002WL001013 Mahala Horam 00354 PUNB0025720 502 502 Processed 03/04/2023 0504433972 MAHALA HORAM PUNJAB NATIONAL BANK(508568)
228 Lungchong Maphei MN-08-002-041-001/385
(Kachai) 		2008002000NRG23270320230185198 31/03/2023 Mahala Horam 2008002WL001013 Mahala Horam 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433973 MAHALA HORAM PUNJAB NATIONAL BANK(508568)
229 Lungchong Maphei MN-08-002-041-001/385
(Kachai) 		2008002000NRG23270320230185199 31/03/2023 Mahala Horam 2008002WL001013 Mahala Horam 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433974 MAHALA HORAM PUNJAB NATIONAL BANK(508568)
230 Lungchong Maphei MN-08-002-041-001/385
(Kachai) 		2008002000NRG23270320230185200 31/03/2023 Mahala Horam 2008002WL001013 Mahala Horam 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433975 MAHALA HORAM PUNJAB NATIONAL BANK(508568)
231 Lungchong Maphei MN-08-002-041-001/39
(Kachai) 		2008002000NRG23270320230185217 31/03/2023 S NINGAM 2008002WL001013 S NINGAM 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434033 S NINGAM PUNJAB NATIONAL BANK(508568)
232 Lungchong Maphei MN-08-002-041-001/39
(Kachai) 		2008002000NRG23270320230185218 31/03/2023 S NINGAM 2008002WL001013 S NINGAM 00354 PUNB0025720 502 502 Processed 03/04/2023 0504434034 S NINGAM PUNJAB NATIONAL BANK(508568)
233 Lungchong Maphei MN-08-002-041-001/39
(Kachai) 		2008002000NRG23270320230185219 31/03/2023 S NINGAM 2008002WL001013 S NINGAM 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434035 S NINGAM PUNJAB NATIONAL BANK(508568)
234 Lungchong Maphei MN-08-002-041-001/39
(Kachai) 		2008002000NRG23270320230185220 31/03/2023 S NINGAM 2008002WL001013 S NINGAM 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434036 S NINGAM PUNJAB NATIONAL BANK(508568)
235 Lungchong Maphei MN-08-002-041-001/39
(Kachai) 		2008002000NRG23270320230185221 31/03/2023 S NINGAM 2008002WL001013 S NINGAM 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434037 S NINGAM PUNJAB NATIONAL BANK(508568)
236 Lungchong Maphei MN-08-002-041-001/393
(Kachai) 		2008002000NRG23270320230185231 31/03/2023 H SONGAMLA 2008002WL001013 H SONGAMLA 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434024 H SONGAMLA PUNJAB NATIONAL BANK(508568)
237 Lungchong Maphei MN-08-002-041-001/393
(Kachai) 		2008002000NRG23270320230185232 31/03/2023 H SONGAMLA 2008002WL001013 H SONGAMLA 00354 PUNB0025720 502 502 Processed 03/04/2023 0504434025 H SONGAMLA PUNJAB NATIONAL BANK(508568)
238 Lungchong Maphei MN-08-002-041-001/393
(Kachai) 		2008002000NRG23270320230185233 31/03/2023 H SONGAMLA 2008002WL001013 H SONGAMLA 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434026 H SONGAMLA PUNJAB NATIONAL BANK(508568)
239 Lungchong Maphei MN-08-002-041-001/393
(Kachai) 		2008002000NRG23270320230185234 31/03/2023 H SONGAMLA 2008002WL001013 H SONGAMLA 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434027 H SONGAMLA PUNJAB NATIONAL BANK(508568)
240 Lungchong Maphei MN-08-002-041-001/40
(Kachai) 		2008002000NRG23270320230185255 31/03/2023 REIKAHAO P HURAY 2008002WL001013 REIKAHAO P HURAY 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433908 THOTCHAN BAPTIST ENGLISH SCHOOL,KACHAI PUNJAB NATIONAL BANK(508568)
241 Lungchong Maphei MN-08-002-041-001/40
(Kachai) 		2008002000NRG23270320230185256 31/03/2023 REIKAHAO P HURAY 2008002WL001013 REIKAHAO P HURAY 00354 PUNB0025720 502 502 Processed 03/04/2023 0504433909 THOTCHAN BAPTIST ENGLISH SCHOOL,KACHAI PUNJAB NATIONAL BANK(508568)
242 Lungchong Maphei MN-08-002-041-001/40
(Kachai) 		2008002000NRG23270320230185257 31/03/2023 REIKAHAO P HURAY 2008002WL001013 REIKAHAO P HURAY 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433910 THOTCHAN BAPTIST ENGLISH SCHOOL,KACHAI PUNJAB NATIONAL BANK(508568)
243 Lungchong Maphei MN-08-002-041-001/40
(Kachai) 		2008002000NRG23270320230185258 31/03/2023 REIKAHAO P HURAY 2008002WL001013 REIKAHAO P HURAY 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433911 THOTCHAN BAPTIST ENGLISH SCHOOL,KACHAI PUNJAB NATIONAL BANK(508568)
244 Lungchong Maphei MN-08-002-041-001/40
(Kachai) 		2008002000NRG23270320230185260 31/03/2023 REIKAHAO P HURAY 2008002WL001013 REIKAHAO P HURAY 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433912 THOTCHAN BAPTIST ENGLISH SCHOOL,KACHAI PUNJAB NATIONAL BANK(508568)
245 Lungchong Maphei MN-08-002-041-001/418
(Kachai) 		2008002000NRG23270320230185315 31/03/2023 H Shangam 2008002WL001013 H Shangam 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433864 H SHANGAM PUNJAB NATIONAL BANK(508568)
246 Lungchong Maphei MN-08-002-041-001/418
(Kachai) 		2008002000NRG23270320230185316 31/03/2023 H Shangam 2008002WL001013 H Shangam 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433865 H SHANGAM PUNJAB NATIONAL BANK(508568)
247 Lungchong Maphei MN-08-002-041-001/418
(Kachai) 		2008002000NRG23270320230185317 31/03/2023 H Shangam 2008002WL001013 H Shangam 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433866 H SHANGAM PUNJAB NATIONAL BANK(508568)
248 Lungchong Maphei MN-08-002-041-001/426
(Kachai) 		2008002000NRG23270320230185343 31/03/2023 WONMILA KASHUNG 2008002WL001013 WONMILA KASHUNG 00354 PUNB0025720 502 502 Processed 03/04/2023 0504434079 WONMILA KASHUNG UCO BANK(607066)
249 Lungchong Maphei MN-08-002-041-001/426
(Kachai) 		2008002000NRG23270320230185344 31/03/2023 WONMILA KASHUNG 2008002WL001013 WONMILA KASHUNG 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434080 WONMILA KASHUNG UCO BANK(607066)
250 Lungchong Maphei MN-08-002-041-001/426
(Kachai) 		2008002000NRG23270320230185345 31/03/2023 WONMILA KASHUNG 2008002WL001013 WONMILA KASHUNG 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434081 WONMILA KASHUNG UCO BANK(607066)
251 Lungchong Maphei MN-08-002-041-001/426
(Kachai) 		2008002000NRG23270320230185346 31/03/2023 WONMILA KASHUNG 2008002WL001013 WONMILA KASHUNG 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434082 WONMILA KASHUNG UCO BANK(607066)
252 Lungchong Maphei MN-08-002-041-001/428
(Kachai) 		2008002000NRG23270320230185347 31/03/2023 Z REITHINGAM 2008002WL001013 Z REITHINGAM 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433856 REITHINGAM ZINGKHAI INDIAN OVERSEAS BANK(508541)
253 Lungchong Maphei MN-08-002-041-001/428
(Kachai) 		2008002000NRG23270320230185348 31/03/2023 Z REITHINGAM 2008002WL001013 Z REITHINGAM 00354 PUNB0025720 502 502 Processed 03/04/2023 0504433857 REITHINGAM ZINGKHAI INDIAN OVERSEAS BANK(508541)
254 Lungchong Maphei MN-08-002-041-001/428
(Kachai) 		2008002000NRG23270320230185349 31/03/2023 Z REITHINGAM 2008002WL001013 Z REITHINGAM 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433858 REITHINGAM ZINGKHAI INDIAN OVERSEAS BANK(508541)
255 Lungchong Maphei MN-08-002-041-001/428
(Kachai) 		2008002000NRG23270320230185350 31/03/2023 Z REITHINGAM 2008002WL001013 Z REITHINGAM 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433859 REITHINGAM ZINGKHAI INDIAN OVERSEAS BANK(508541)
256 Lungchong Maphei MN-08-002-041-001/442
(Kachai) 		2008002000NRG23270320230185395 31/03/2023 SK. AWON 2008002WL001013 SK. AWON 00354 PUNB0025720 502 502 Processed 03/04/2023 0504434007 SK AWON PUNJAB NATIONAL BANK(508568)
257 Lungchong Maphei MN-08-002-041-001/450-A
(Kachai) 		2008002000NRG23270320230185429 31/03/2023 WORMILA HORAM 2008002WL001013 WORMILA HORAM 00354 PUNB0025720 502 502 Processed 03/04/2023 0504433968 S WORMILA P HURAY PUNJAB NATIONAL BANK(508568)
258 Lungchong Maphei MN-08-002-041-001/450-A
(Kachai) 		2008002000NRG23270320230185430 31/03/2023 WORMILA HORAM 2008002WL001013 WORMILA HORAM 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433969 S WORMILA P HURAY PUNJAB NATIONAL BANK(508568)
259 Lungchong Maphei MN-08-002-041-001/450-A
(Kachai) 		2008002000NRG23270320230185431 31/03/2023 WORMILA HORAM 2008002WL001013 WORMILA HORAM 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433970 S WORMILA P HURAY PUNJAB NATIONAL BANK(508568)
260 Lungchong Maphei MN-08-002-041-001/450-A
(Kachai) 		2008002000NRG23270320230185432 31/03/2023 WORMILA HORAM 2008002WL001013 WORMILA HORAM 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433971 S WORMILA P HURAY PUNJAB NATIONAL BANK(508568)
261 Lungchong Maphei MN-08-002-041-001/46
(Kachai) 		2008002000NRG23270320230185456 31/03/2023 JOHN L. VASHUM 2008002WL001013 JOHN L. VASHUM 00354 PUNB0025720 502 502 Processed 03/04/2023 0504433925 MR JOHN LVASHUM STATE BANK OF INDIA(508548)
262 Lungchong Maphei MN-08-002-041-001/46
(Kachai) 		2008002000NRG23270320230185457 31/03/2023 JOHN L. VASHUM 2008002WL001013 JOHN L. VASHUM 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433926 MR JOHN LVASHUM STATE BANK OF INDIA(508548)
263 Lungchong Maphei MN-08-002-041-001/46
(Kachai) 		2008002000NRG23270320230185458 31/03/2023 JOHN L. VASHUM 2008002WL001013 JOHN L. VASHUM 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433927 MR JOHN LVASHUM STATE BANK OF INDIA(508548)
264 Lungchong Maphei MN-08-002-041-001/46
(Kachai) 		2008002000NRG23270320230185459 31/03/2023 JOHN L. VASHUM 2008002WL001013 JOHN L. VASHUM 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433928 MR JOHN LVASHUM STATE BANK OF INDIA(508548)
265 Lungchong Maphei MN-08-002-041-001/46
(Kachai) 		2008002000NRG23270320230185460 31/03/2023 JOHN L. VASHUM 2008002WL001013 JOHN L. VASHUM 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433929 MR JOHN LVASHUM STATE BANK OF INDIA(508548)
266 Lungchong Maphei MN-08-002-041-001/464
(Kachai) 		2008002000NRG23270320230185474 31/03/2023 R. DANNE SHIMRAY 2008002WL001013 R. DANNE SHIMRAY 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434123 MR R DANE SHIMRAY STATE BANK OF INDIA(508548)
267 Lungchong Maphei MN-08-002-041-001/464
(Kachai) 		2008002000NRG23270320230185475 31/03/2023 R. DANNE SHIMRAY 2008002WL001013 R. DANNE SHIMRAY 00354 PUNB0025720 502 502 Processed 03/04/2023 0504434124 MR R DANE SHIMRAY STATE BANK OF INDIA(508548)
268 Lungchong Maphei MN-08-002-041-001/464
(Kachai) 		2008002000NRG23270320230185476 31/03/2023 R. DANNE SHIMRAY 2008002WL001013 R. DANNE SHIMRAY 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434125 MR R DANE SHIMRAY STATE BANK OF INDIA(508548)
269 Lungchong Maphei MN-08-002-041-001/464
(Kachai) 		2008002000NRG23270320230185477 31/03/2023 R. DANNE SHIMRAY 2008002WL001013 R. DANNE SHIMRAY 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434126 MR R DANE SHIMRAY STATE BANK OF INDIA(508548)
270 Lungchong Maphei MN-08-002-041-001/468
(Kachai) 		2008002000NRG23270320230185490 31/03/2023 VAHUM JIL 2008002WL001013 VAHUM JIL 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433860 VASHUM JIL PUNJAB NATIONAL BANK(508568)
271 Lungchong Maphei MN-08-002-041-001/468
(Kachai) 		2008002000NRG23270320230185491 31/03/2023 VAHUM JIL 2008002WL001013 VAHUM JIL 00354 PUNB0025720 502 502 Processed 03/04/2023 0504433861 VASHUM JIL PUNJAB NATIONAL BANK(508568)
272 Lungchong Maphei MN-08-002-041-001/468
(Kachai) 		2008002000NRG23270320230185492 31/03/2023 VAHUM JIL 2008002WL001013 VAHUM JIL 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433862 VASHUM JIL PUNJAB NATIONAL BANK(508568)
273 Lungchong Maphei MN-08-002-041-001/468
(Kachai) 		2008002000NRG23270320230185493 31/03/2023 VAHUM JIL 2008002WL001013 VAHUM JIL 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433863 VASHUM JIL PUNJAB NATIONAL BANK(508568)
274 Lungchong Maphei MN-08-002-041-001/47
(Kachai) 		2008002000NRG23270320230185498 31/03/2023 KAPHUNGWON L. VASHUM 2008002WL001013 KAPHUNGWON L. VASHUM 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433903 MRS KAPHUNGWON LVASHUM STATE BANK OF INDIA(508548)
275 Lungchong Maphei MN-08-002-041-001/47
(Kachai) 		2008002000NRG23270320230185499 31/03/2023 KAPHUNGWON L. VASHUM 2008002WL001013 KAPHUNGWON L. VASHUM 00354 PUNB0025720 502 502 Processed 03/04/2023 0504433904 MRS KAPHUNGWON LVASHUM STATE BANK OF INDIA(508548)
276 Lungchong Maphei MN-08-002-041-001/47
(Kachai) 		2008002000NRG23270320230185500 31/03/2023 KAPHUNGWON L. VASHUM 2008002WL001013 KAPHUNGWON L. VASHUM 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433905 MRS KAPHUNGWON LVASHUM STATE BANK OF INDIA(508548)
277 Lungchong Maphei MN-08-002-041-001/47
(Kachai) 		2008002000NRG23270320230185501 31/03/2023 KAPHUNGWON L. VASHUM 2008002WL001013 KAPHUNGWON L. VASHUM 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433906 MRS KAPHUNGWON LVASHUM STATE BANK OF INDIA(508548)
278 Lungchong Maphei MN-08-002-041-001/47
(Kachai) 		2008002000NRG23270320230185502 31/03/2023 KAPHUNGWON L. VASHUM 2008002WL001013 KAPHUNGWON L. VASHUM 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433907 MRS KAPHUNGWON LVASHUM STATE BANK OF INDIA(508548)
279 Lungchong Maphei MN-08-002-041-001/475
(Kachai) 		2008002000NRG23270320230185518 31/03/2023 GIFTMILA L VASHUM 2008002WL001013 GIFTMILA L VASHUM 00354 PUNB0025720 502 502 Processed 03/04/2023 0504433966 H.GIFTMILA PUNJAB NATIONAL BANK(508568)
280 Lungchong Maphei MN-08-002-041-001/480
(Kachai) 		2008002000NRG23270320230185537 31/03/2023 SIRAWON CHAHONG 2008002WL001013 SIRAWON CHAHONG 00354 PUNB0025720 502 502 Processed 03/04/2023 0504433899 SIRAWON CHAHONG PUNJAB NATIONAL BANK(508568)
281 Lungchong Maphei MN-08-002-041-001/480
(Kachai) 		2008002000NRG23270320230185538 31/03/2023 SIRAWON CHAHONG 2008002WL001013 SIRAWON CHAHONG 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433900 SIRAWON CHAHONG PUNJAB NATIONAL BANK(508568)
282 Lungchong Maphei MN-08-002-041-001/480
(Kachai) 		2008002000NRG23270320230185539 31/03/2023 SIRAWON CHAHONG 2008002WL001013 SIRAWON CHAHONG 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433901 SIRAWON CHAHONG PUNJAB NATIONAL BANK(508568)
283 Lungchong Maphei MN-08-002-041-001/480
(Kachai) 		2008002000NRG23270320230185540 31/03/2023 SIRAWON CHAHONG 2008002WL001013 SIRAWON CHAHONG 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433902 SIRAWON CHAHONG PUNJAB NATIONAL BANK(508568)
284 Lungchong Maphei MN-08-002-041-001/498-A
(Kachai) 		2008002000NRG23270320230185598 31/03/2023 SK CHARIS 2008002WL001013 SK CHARIS 00354 PUNB0025720 502 502 Processed 03/04/2023 0504434020 SK CHARIS PUNJAB NATIONAL BANK(508568)
285 Lungchong Maphei MN-08-002-041-001/498-A
(Kachai) 		2008002000NRG23270320230185599 31/03/2023 SK CHARIS 2008002WL001013 SK CHARIS 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434021 SK CHARIS PUNJAB NATIONAL BANK(508568)
286 Lungchong Maphei MN-08-002-041-001/498-A
(Kachai) 		2008002000NRG23270320230185600 31/03/2023 SK CHARIS 2008002WL001013 SK CHARIS 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434022 SK CHARIS PUNJAB NATIONAL BANK(508568)
287 Lungchong Maphei MN-08-002-041-001/498-A
(Kachai) 		2008002000NRG23270320230185601 31/03/2023 SK CHARIS 2008002WL001013 SK CHARIS 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434023 SK CHARIS PUNJAB NATIONAL BANK(508568)
288 Lungchong Maphei MN-08-002-041-001/511-A
(Kachai) 		2008002000NRG23270320230185642 31/03/2023 H YARUINGAM 2008002WL001013 H YARUINGAM 00354 PUNB0025720 502 502 Processed 03/04/2023 0504433986 H YARUINGAM PUNJAB NATIONAL BANK(508568)
289 Lungchong Maphei MN-08-002-041-001/511-A
(Kachai) 		2008002000NRG23270320230185643 31/03/2023 H YARUINGAM 2008002WL001013 H YARUINGAM 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433987 H YARUINGAM PUNJAB NATIONAL BANK(508568)
290 Lungchong Maphei MN-08-002-041-001/511-A
(Kachai) 		2008002000NRG23270320230185644 31/03/2023 H YARUINGAM 2008002WL001013 H YARUINGAM 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433988 H YARUINGAM PUNJAB NATIONAL BANK(508568)
291 Lungchong Maphei MN-08-002-041-001/518-A
(Kachai) 		2008002000NRG23270320230185656 31/03/2023 H SHINMIWON 2008002WL001013 H SHINMIWON 00354 PUNB0025720 502 502 Processed 03/04/2023 0504433976 H SHINMIWON PUNJAB NATIONAL BANK(508568)
292 Lungchong Maphei MN-08-002-041-001/518-A
(Kachai) 		2008002000NRG23270320230185657 31/03/2023 H SHINMIWON 2008002WL001013 H SHINMIWON 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433977 H SHINMIWON PUNJAB NATIONAL BANK(508568)
293 Lungchong Maphei MN-08-002-041-001/518-A
(Kachai) 		2008002000NRG23270320230185658 31/03/2023 H SHINMIWON 2008002WL001013 H SHINMIWON 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433978 H SHINMIWON PUNJAB NATIONAL BANK(508568)
294 Lungchong Maphei MN-08-002-041-001/519-A
(Kachai) 		2008002000NRG23270320230185659 31/03/2023 R YORNGAMLA 2008002WL001013 R YORNGAMLA 00354 PUNB0025720 251 251 Rejected 03/04/2023 0504434061 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 Lungchong Maphei MN-08-002-041-001/519-A
(Kachai) 		2008002000NRG23270320230185660 31/03/2023 R YORNGAMLA 2008002WL001013 R YORNGAMLA 00354 PUNB0025720 502 502 Rejected 03/04/2023 0504434062 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 Lungchong Maphei MN-08-002-041-001/519-A
(Kachai) 		2008002000NRG23270320230185661 31/03/2023 R YORNGAMLA 2008002WL001013 R YORNGAMLA 00354 PUNB0025720 251 251 Rejected 03/04/2023 0504434063 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 Lungchong Maphei MN-08-002-041-001/530-A
(Kachai) 		2008002000NRG23270320230185691 31/03/2023 Kharinghor Humao 2008002WL001013 Kharinghor Humao 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433881 KHARINGHOR HUMAO PUNJAB NATIONAL BANK(508568)
298 Lungchong Maphei MN-08-002-041-001/530-A
(Kachai) 		2008002000NRG23270320230185692 31/03/2023 Kharinghor Humao 2008002WL001013 Kharinghor Humao 00354 PUNB0025720 502 502 Processed 03/04/2023 0504433882 KHARINGHOR HUMAO PUNJAB NATIONAL BANK(508568)
299 Lungchong Maphei MN-08-002-041-001/530-A
(Kachai) 		2008002000NRG23270320230185693 31/03/2023 Kharinghor Humao 2008002WL001013 Kharinghor Humao 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433883 KHARINGHOR HUMAO PUNJAB NATIONAL BANK(508568)
300 Lungchong Maphei MN-08-002-041-001/535-A
(Kachai) 		2008002000NRG23270320230185703 31/03/2023 Ningchui L Vashum 2008002WL001013 Ningchui L Vashum 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434181 MR NINGCHUI L VASHUM STATE BANK OF INDIA(508548)
301 Lungchong Maphei MN-08-002-041-001/535-A
(Kachai) 		2008002000NRG23270320230185704 31/03/2023 Ningchui L Vashum 2008002WL001013 Ningchui L Vashum 00354 PUNB0025720 502 502 Processed 03/04/2023 0504434182 MR NINGCHUI L VASHUM STATE BANK OF INDIA(508548)
302 Lungchong Maphei MN-08-002-041-001/535-A
(Kachai) 		2008002000NRG23270320230185705 31/03/2023 Ningchui L Vashum 2008002WL001013 Ningchui L Vashum 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434183 MR NINGCHUI L VASHUM STATE BANK OF INDIA(508548)
303 Lungchong Maphei MN-08-002-041-001/549-A
(Kachai) 		2008002000NRG23270320230185730 31/03/2023 CHUIMI HORAM 2008002WL001013 CHUIMI HORAM 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433956 CHUIMI HORAM PUNJAB NATIONAL BANK(508568)
304 Lungchong Maphei MN-08-002-041-001/549-A
(Kachai) 		2008002000NRG23270320230185731 31/03/2023 CHUIMI HORAM 2008002WL001013 CHUIMI HORAM 00354 PUNB0025720 502 502 Processed 03/04/2023 0504433957 CHUIMI HORAM PUNJAB NATIONAL BANK(508568)
305 Lungchong Maphei MN-08-002-041-001/549-A
(Kachai) 		2008002000NRG23270320230185732 31/03/2023 CHUIMI HORAM 2008002WL001013 CHUIMI HORAM 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433958 CHUIMI HORAM PUNJAB NATIONAL BANK(508568)
306 Lungchong Maphei MN-08-002-041-001/55
(Kachai) 		2008002000NRG23270320230185733 31/03/2023 RINGMISO L. VASHUM 2008002WL001013 RINGMISO L. VASHUM 00354 PUNB0025720 502 502 Processed 03/04/2023 0504433982 RINGMISO L VASHUM PUNJAB NATIONAL BANK(508568)
307 Lungchong Maphei MN-08-002-041-001/55
(Kachai) 		2008002000NRG23270320230185734 31/03/2023 RINGMISO L. VASHUM 2008002WL001013 RINGMISO L. VASHUM 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433983 RINGMISO L VASHUM PUNJAB NATIONAL BANK(508568)
308 Lungchong Maphei MN-08-002-041-001/55
(Kachai) 		2008002000NRG23270320230185735 31/03/2023 RINGMISO L. VASHUM 2008002WL001013 RINGMISO L. VASHUM 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433984 RINGMISO L VASHUM PUNJAB NATIONAL BANK(508568)
309 Lungchong Maphei MN-08-002-041-001/55
(Kachai) 		2008002000NRG23270320230185736 31/03/2023 RINGMISO L. VASHUM 2008002WL001013 RINGMISO L. VASHUM 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433985 RINGMISO L VASHUM PUNJAB NATIONAL BANK(508568)
310 Lungchong Maphei MN-08-002-041-001/551-A
(Kachai) 		2008002000NRG23270320230185740 31/03/2023 YUNGREISEM SIRA VASHUM 2008002WL001013 YUNGREISEM SIRA VASHUM 00354 PUNB0025720 502 502 Processed 03/04/2023 0504433917 YUNGREISEM SIRA VASHUM PUNJAB NATIONAL BANK(508568)
311 Lungchong Maphei MN-08-002-041-001/551-A
(Kachai) 		2008002000NRG23270320230185741 31/03/2023 YUNGREISEM SIRA VASHUM 2008002WL001013 YUNGREISEM SIRA VASHUM 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433918 YUNGREISEM SIRA VASHUM PUNJAB NATIONAL BANK(508568)
312 Lungchong Maphei MN-08-002-041-001/551-A
(Kachai) 		2008002000NRG23270320230185742 31/03/2023 YUNGREISEM SIRA VASHUM 2008002WL001013 YUNGREISEM SIRA VASHUM 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433919 YUNGREISEM SIRA VASHUM PUNJAB NATIONAL BANK(508568)
313 Lungchong Maphei MN-08-002-041-001/556-A
(Kachai) 		2008002000NRG23270320230185749 31/03/2023 Yaoreipam Kashung 2008002WL001013 Yaoreipam Kashung 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434076 YAOREIPAM KASHUNG PUNJAB NATIONAL BANK(508568)
314 Lungchong Maphei MN-08-002-041-001/556-A
(Kachai) 		2008002000NRG23270320230185750 31/03/2023 Yaoreipam Kashung 2008002WL001013 Yaoreipam Kashung 00354 PUNB0025720 502 502 Processed 03/04/2023 0504434077 YAOREIPAM KASHUNG PUNJAB NATIONAL BANK(508568)
315 Lungchong Maphei MN-08-002-041-001/556-A
(Kachai) 		2008002000NRG23270320230185751 31/03/2023 Yaoreipam Kashung 2008002WL001013 Yaoreipam Kashung 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434078 YAOREIPAM KASHUNG PUNJAB NATIONAL BANK(508568)
316 Lungchong Maphei MN-08-002-041-001/565
(Kachai) 		2008002000NRG23270320230185770 31/03/2023 Gideon R Shimray 2008002WL001013 Gideon R Shimray 00354 PUNB0025720 502 502 Processed 03/04/2023 0504434180 MR GIDEON R SHIMRAY STATE BANK OF INDIA(508548)
317 Lungchong Maphei MN-08-002-041-001/566
(Kachai) 		2008002000NRG23270320230185771 31/03/2023 WORMIYA HORAM 2008002WL001013 WORMIYA HORAM 00354 PUNB0025720 502 502 Processed 03/04/2023 0504433979 WORMIYA HORAM PUNJAB NATIONAL BANK(508568)
318 Lungchong Maphei MN-08-002-041-001/566
(Kachai) 		2008002000NRG23270320230185772 31/03/2023 WORMIYA HORAM 2008002WL001013 WORMIYA HORAM 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433980 WORMIYA HORAM PUNJAB NATIONAL BANK(508568)
319 Lungchong Maphei MN-08-002-041-001/566
(Kachai) 		2008002000NRG23270320230185773 31/03/2023 WORMIYA HORAM 2008002WL001013 WORMIYA HORAM 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433981 WORMIYA HORAM PUNJAB NATIONAL BANK(508568)
320 Lungchong Maphei MN-08-002-041-001/58
(Kachai) 		2008002000NRG23270320230185807 31/03/2023 S Yaothingla 2008002WL001013 S Yaothingla 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433989 S YAOTHINGLA PUNJAB NATIONAL BANK(508568)
321 Lungchong Maphei MN-08-002-041-001/58
(Kachai) 		2008002000NRG23270320230185808 31/03/2023 S Yaothingla 2008002WL001013 S Yaothingla 00354 PUNB0025720 502 502 Processed 03/04/2023 0504433990 S YAOTHINGLA PUNJAB NATIONAL BANK(508568)
322 Lungchong Maphei MN-08-002-041-001/58
(Kachai) 		2008002000NRG23270320230185809 31/03/2023 S Yaothingla 2008002WL001013 S Yaothingla 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433991 S YAOTHINGLA PUNJAB NATIONAL BANK(508568)
323 Lungchong Maphei MN-08-002-041-001/58
(Kachai) 		2008002000NRG23270320230185810 31/03/2023 S Yaothingla 2008002WL001013 S Yaothingla 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434006 S YAOTHINGLA PUNJAB NATIONAL BANK(508568)
324 Lungchong Maphei MN-08-002-041-001/61
(Kachai) 		2008002000NRG23270320230185815 31/03/2023 H. YAREI 2008002WL001013 H. YAREI 00354 PUNB0025720 502 502 Processed 03/04/2023 0504433847 H YAREI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Lungchong Maphei MN-08-002-041-001/61
(Kachai) 		2008002000NRG23270320230185816 31/03/2023 H. YAREI 2008002WL001013 H. YAREI 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433848 H YAREI INDIA POST PAYMENTS BANK LIMITED(508528)
326 Lungchong Maphei MN-08-002-041-001/61
(Kachai) 		2008002000NRG23270320230185817 31/03/2023 H. YAREI 2008002WL001013 H. YAREI 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433849 H YAREI INDIA POST PAYMENTS BANK LIMITED(508528)
327 Lungchong Maphei MN-08-002-041-001/77
(Kachai) 		2008002000NRG23270320230185874 31/03/2023 K NINGKHAN 2008002WL001013 K NINGKHAN 00354 PUNB0025720 502 502 Processed 03/04/2023 0504434170 MR K NINGKHAN STATE BANK OF INDIA(508548)
328 Lungchong Maphei MN-08-002-041-001/77
(Kachai) 		2008002000NRG23270320230185875 31/03/2023 K NINGKHAN 2008002WL001013 K NINGKHAN 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434171 MR K NINGKHAN STATE BANK OF INDIA(508548)
329 Lungchong Maphei MN-08-002-041-001/77
(Kachai) 		2008002000NRG23270320230185876 31/03/2023 K NINGKHAN 2008002WL001013 K NINGKHAN 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434172 MR K NINGKHAN STATE BANK OF INDIA(508548)
330 Lungchong Maphei MN-08-002-041-001/77
(Kachai) 		2008002000NRG23270320230185877 31/03/2023 K NINGKHAN 2008002WL001013 K NINGKHAN 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434173 MR K NINGKHAN STATE BANK OF INDIA(508548)
331 Lungchong Maphei MN-08-002-041-001/78
(Kachai) 		2008002000NRG23270320230185878 31/03/2023 S Shangreikhai 2008002WL001013 S Shangreikhai 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434008 MR S SHANGREIKHAI STATE BANK OF INDIA(508548)
332 Lungchong Maphei MN-08-002-041-001/78
(Kachai) 		2008002000NRG23270320230185880 31/03/2023 S Shangreikhai 2008002WL001013 S Shangreikhai 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434009 MR S SHANGREIKHAI STATE BANK OF INDIA(508548)
333 Lungchong Maphei MN-08-002-041-001/78
(Kachai) 		2008002000NRG23270320230185881 31/03/2023 S Shangreikhai 2008002WL001013 S Shangreikhai 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434010 MR S SHANGREIKHAI STATE BANK OF INDIA(508548)
334 Lungchong Maphei MN-08-002-041-001/80
(Kachai) 		2008002000NRG23270320230185886 31/03/2023 RS. PAISHOLA 2008002WL001013 RS. PAISHOLA 00354 PUNB0025720 502 502 Processed 03/04/2023 0504434050 R S PAISHOLA PUNJAB NATIONAL BANK(508568)
335 Lungchong Maphei MN-08-002-041-001/86
(Kachai) 		2008002000NRG23270320230185903 31/03/2023 S. Matuiching 2008002WL001013 S. Matuiching 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434051 MR S MATUICHING PHEIRI STATE BANK OF INDIA(508548)
336 Lungchong Maphei MN-08-002-041-001/86
(Kachai) 		2008002000NRG23270320230185904 31/03/2023 S. Matuiching 2008002WL001013 S. Matuiching 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434052 MR S MATUICHING PHEIRI STATE BANK OF INDIA(508548)
337 Lungchong Maphei MN-08-002-041-001/86
(Kachai) 		2008002000NRG23270320230185905 31/03/2023 S. Matuiching 2008002WL001013 S. Matuiching 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434053 MR S MATUICHING PHEIRI STATE BANK OF INDIA(508548)
338 Lungchong Maphei MN-08-002-041-001/96
(Kachai) 		2008002000NRG23270320230185942 31/03/2023 SHIMREISHANG HORAMWO 2008002WL001013 SHIMREISHANG HORAMWO 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434111 MR H SHIMREISHANG STATE BANK OF INDIA(508548)
339 Lungchong Maphei MN-08-002-041-001/96
(Kachai) 		2008002000NRG23270320230185943 31/03/2023 SHIMREISHANG HORAMWO 2008002WL001013 SHIMREISHANG HORAMWO 00354 PUNB0025720 502 502 Processed 03/04/2023 0504434112 MR H SHIMREISHANG STATE BANK OF INDIA(508548)
340 Lungchong Maphei MN-08-002-041-001/96
(Kachai) 		2008002000NRG23270320230185944 31/03/2023 SHIMREISHANG HORAMWO 2008002WL001013 SHIMREISHANG HORAMWO 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434113 MR H SHIMREISHANG STATE BANK OF INDIA(508548)
341 Lungchong Maphei MN-08-002-041-001/96
(Kachai) 		2008002000NRG23270320230185945 31/03/2023 SHIMREISHANG HORAMWO 2008002WL001013 SHIMREISHANG HORAMWO 00354 PUNB0025720 251 251 Processed 03/04/2023 0504434114 MR H SHIMREISHANG STATE BANK OF INDIA(508548)
342 Lungchong Maphei MN-08-002-041-001/97
(Kachai) 		2008002000NRG23270320230185946 31/03/2023 H. PHANITPHANG 2008002WL001013 H. PHANITPHANG 00354 PUNB0025720 502 502 Processed 03/04/2023 0504433913 MR PHANITPHANG HORAM STATE BANK OF INDIA(508548)
343 Lungchong Maphei MN-08-002-041-001/97
(Kachai) 		2008002000NRG23270320230185947 31/03/2023 H. PHANITPHANG 2008002WL001013 H. PHANITPHANG 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433914 MR PHANITPHANG HORAM STATE BANK OF INDIA(508548)
344 Lungchong Maphei MN-08-002-041-001/97
(Kachai) 		2008002000NRG23270320230185948 31/03/2023 H. PHANITPHANG 2008002WL001013 H. PHANITPHANG 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433915 MR PHANITPHANG HORAM STATE BANK OF INDIA(508548)
345 Lungchong Maphei MN-08-002-041-001/97
(Kachai) 		2008002000NRG23270320230185949 31/03/2023 H. PHANITPHANG 2008002WL001013 H. PHANITPHANG 00354 PUNB0025720 251 251 Processed 03/04/2023 0504433916 MR PHANITPHANG HORAM STATE BANK OF INDIA(508548)
SubTotal 84838 84838
346 Lungchong Maphei MN-08-002-041-001/536-A
(Kachai) 		2008002000NRG23270320230185706 31/03/2023 MATHANMI P HURAY 2008002WL001013 MATHANMI P HURAY 00354 PUNB0106700 502 502 Processed 03/04/2023 0504433992 MR MATHANMI P HURAY STATE BANK OF INDIA(508548)
347 Lungchong Maphei MN-08-002-041-001/536-A
(Kachai) 		2008002000NRG23270320230185707 31/03/2023 MATHANMI P HURAY 2008002WL001013 MATHANMI P HURAY 00354 PUNB0106700 251 251 Processed 03/04/2023 0504433993 MR MATHANMI P HURAY STATE BANK OF INDIA(508548)
348 Lungchong Maphei MN-08-002-041-001/536-A
(Kachai) 		2008002000NRG23270320230185708 31/03/2023 MATHANMI P HURAY 2008002WL001013 MATHANMI P HURAY 00354 PUNB0106700 251 251 Processed 03/04/2023 0504433994 MR MATHANMI P HURAY STATE BANK OF INDIA(508548)
SubTotal 1004 1004
349 Lungchong Maphei MN-08-002-041-001/1
(Kachai) 		2008002000NRG23270320230184146 31/03/2023 RS. PHILAYUNG 2008002WL001013 RS. PHILAYUNG 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433683 R S PHILAYUNG PUNJAB NATIONAL BANK(508568)
350 Lungchong Maphei MN-08-002-041-001/105
(Kachai) 		2008002000NRG23270320230184172 31/03/2023 H Kahaopam 2008002WL001013 H Kahaopam 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433750 MR H KAHAOPAM STATE BANK OF INDIA(508548)
351 Lungchong Maphei MN-08-002-041-001/105
(Kachai) 		2008002000NRG23270320230184171 31/03/2023 H Kahaopam 2008002WL001013 H Kahaopam 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433749 MR H KAHAOPAM STATE BANK OF INDIA(508548)
352 Lungchong Maphei MN-08-002-041-001/105
(Kachai) 		2008002000NRG23270320230184170 31/03/2023 H Kahaopam 2008002WL001013 H Kahaopam 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433748 MR H KAHAOPAM STATE BANK OF INDIA(508548)
353 Lungchong Maphei MN-08-002-041-001/110
(Kachai) 		2008002000NRG23270320230184191 31/03/2023 H Phungshin 2008002WL001013 H Phungshin 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433619 MR PHUNGSHIN HORAM STATE BANK OF INDIA(508548)
354 Lungchong Maphei MN-08-002-041-001/110
(Kachai) 		2008002000NRG23270320230184190 31/03/2023 H Phungshin 2008002WL001013 H Phungshin 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433618 MR PHUNGSHIN HORAM STATE BANK OF INDIA(508548)
355 Lungchong Maphei MN-08-002-041-001/110
(Kachai) 		2008002000NRG23270320230184189 31/03/2023 H Phungshin 2008002WL001013 H Phungshin 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433617 MR PHUNGSHIN HORAM STATE BANK OF INDIA(508548)
356 Lungchong Maphei MN-08-002-041-001/110
(Kachai) 		2008002000NRG23270320230184188 31/03/2023 H Phungshin 2008002WL001013 H Phungshin 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433616 MR PHUNGSHIN HORAM STATE BANK OF INDIA(508548)
357 Lungchong Maphei MN-08-002-041-001/115
(Kachai) 		2008002000NRG23270320230184211 31/03/2023 S. Joel 2008002WL001013 S. Joel 00354 PUNB0171920 251 251 Processed 03/04/2023 0504434105 S JOEL PUNJAB NATIONAL BANK(508568)
358 Lungchong Maphei MN-08-002-041-001/115
(Kachai) 		2008002000NRG23270320230184210 31/03/2023 S. Joel 2008002WL001013 S. Joel 00354 PUNB0171920 251 251 Processed 03/04/2023 0504434104 S JOEL PUNJAB NATIONAL BANK(508568)
359 Lungchong Maphei MN-08-002-041-001/115
(Kachai) 		2008002000NRG23270320230184209 31/03/2023 S. Joel 2008002WL001013 S. Joel 00354 PUNB0171920 251 251 Processed 03/04/2023 0504434103 S JOEL PUNJAB NATIONAL BANK(508568)
360 Lungchong Maphei MN-08-002-041-001/115
(Kachai) 		2008002000NRG23270320230184208 31/03/2023 S. Joel 2008002WL001013 S. Joel 00354 PUNB0171920 251 251 Processed 03/04/2023 0504434102 S JOEL PUNJAB NATIONAL BANK(508568)
361 Lungchong Maphei MN-08-002-041-001/115
(Kachai) 		2008002000NRG23270320230184207 31/03/2023 S. Joel 2008002WL001013 S. Joel 00354 PUNB0171920 251 251 Processed 03/04/2023 0504434101 S JOEL PUNJAB NATIONAL BANK(508568)
362 Lungchong Maphei MN-08-002-041-001/120
(Kachai) 		2008002000NRG23270320230184231 31/03/2023 HC Phungpha 2008002WL001013 HC Phungpha 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433546 HC PHUNGPHA PUNJAB NATIONAL BANK(508568)
363 Lungchong Maphei MN-08-002-041-001/123
(Kachai) 		2008002000NRG23270320230184246 31/03/2023 RK. Khashim 2008002WL001013 RK. Khashim 00354 PUNB0171920 251 251 Processed 03/04/2023 0504434139 RK KHASHIM PUNJAB NATIONAL BANK(508568)
364 Lungchong Maphei MN-08-002-041-001/123
(Kachai) 		2008002000NRG23270320230184245 31/03/2023 RK. Khashim 2008002WL001013 RK. Khashim 00354 PUNB0171920 251 251 Processed 03/04/2023 0504434138 RK KHASHIM PUNJAB NATIONAL BANK(508568)
365 Lungchong Maphei MN-08-002-041-001/123
(Kachai) 		2008002000NRG23270320230184244 31/03/2023 RK. Khashim 2008002WL001013 RK. Khashim 00354 PUNB0171920 251 251 Processed 03/04/2023 0504434137 RK KHASHIM PUNJAB NATIONAL BANK(508568)
366 Lungchong Maphei MN-08-002-041-001/123
(Kachai) 		2008002000NRG23270320230184243 31/03/2023 RK. Khashim 2008002WL001013 RK. Khashim 00354 PUNB0171920 251 251 Processed 03/04/2023 0504434110 RK KHASHIM PUNJAB NATIONAL BANK(508568)
367 Lungchong Maphei MN-08-002-041-001/123
(Kachai) 		2008002000NRG23270320230184242 31/03/2023 RK. Khashim 2008002WL001013 RK. Khashim 00354 PUNB0171920 251 251 Processed 03/04/2023 0504434109 RK KHASHIM PUNJAB NATIONAL BANK(508568)
368 Lungchong Maphei MN-08-002-041-001/129
(Kachai) 		2008002000NRG23270320230184270 31/03/2023 S. YORKHANGLA 2008002WL001013 S. YORKHANGLA 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433824 S YORKHANGLA PUNJAB NATIONAL BANK(508568)
369 Lungchong Maphei MN-08-002-041-001/129
(Kachai) 		2008002000NRG23270320230184269 31/03/2023 S. YORKHANGLA 2008002WL001013 S. YORKHANGLA 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433823 S YORKHANGLA PUNJAB NATIONAL BANK(508568)
370 Lungchong Maphei MN-08-002-041-001/129
(Kachai) 		2008002000NRG23270320230184268 31/03/2023 S. YORKHANGLA 2008002WL001013 S. YORKHANGLA 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433822 S YORKHANGLA PUNJAB NATIONAL BANK(508568)
371 Lungchong Maphei MN-08-002-041-001/129
(Kachai) 		2008002000NRG23270320230184267 31/03/2023 S. YORKHANGLA 2008002WL001013 S. YORKHANGLA 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433821 S YORKHANGLA PUNJAB NATIONAL BANK(508568)
372 Lungchong Maphei MN-08-002-041-001/129
(Kachai) 		2008002000NRG23270320230184266 31/03/2023 S. YORKHANGLA 2008002WL001013 S. YORKHANGLA 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433820 S YORKHANGLA PUNJAB NATIONAL BANK(508568)
373 Lungchong Maphei MN-08-002-041-001/130
(Kachai) 		2008002000NRG23270320230184279 31/03/2023 RORMILA KASHUNG 2008002WL001013 RORMILA KASHUNG 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433745 RORMILA KASHUNG PUNJAB NATIONAL BANK(508568)
374 Lungchong Maphei MN-08-002-041-001/130
(Kachai) 		2008002000NRG23270320230184278 31/03/2023 RORMILA KASHUNG 2008002WL001013 RORMILA KASHUNG 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433744 RORMILA KASHUNG PUNJAB NATIONAL BANK(508568)
375 Lungchong Maphei MN-08-002-041-001/130
(Kachai) 		2008002000NRG23270320230184277 31/03/2023 RORMILA KASHUNG 2008002WL001013 RORMILA KASHUNG 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433743 RORMILA KASHUNG PUNJAB NATIONAL BANK(508568)
376 Lungchong Maphei MN-08-002-041-001/130
(Kachai) 		2008002000NRG23270320230184276 31/03/2023 RORMILA KASHUNG 2008002WL001013 RORMILA KASHUNG 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433742 RORMILA KASHUNG PUNJAB NATIONAL BANK(508568)
377 Lungchong Maphei MN-08-002-041-001/144
(Kachai) 		2008002000NRG23270320230184324 31/03/2023 H Vareichon 2008002WL001013 H Vareichon 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433755 MR H VAREICHON STATE BANK OF INDIA(508548)
378 Lungchong Maphei MN-08-002-041-001/144
(Kachai) 		2008002000NRG23270320230184323 31/03/2023 H Vareichon 2008002WL001013 H Vareichon 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433754 MR H VAREICHON STATE BANK OF INDIA(508548)
379 Lungchong Maphei MN-08-002-041-001/146
(Kachai) 		2008002000NRG23270320230184334 31/03/2023 H Petrison 2008002WL001013 H Petrison 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433759 MR PATRISON HORAM STATE BANK OF INDIA(508548)
380 Lungchong Maphei MN-08-002-041-001/146
(Kachai) 		2008002000NRG23270320230184332 31/03/2023 H Petrison 2008002WL001013 H Petrison 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433761 MR PATRISON HORAM STATE BANK OF INDIA(508548)
381 Lungchong Maphei MN-08-002-041-001/146
(Kachai) 		2008002000NRG23270320230184331 31/03/2023 H Petrison 2008002WL001013 H Petrison 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433760 MR PATRISON HORAM STATE BANK OF INDIA(508548)
382 Lungchong Maphei MN-08-002-041-001/146
(Kachai) 		2008002000NRG23270320230184330 31/03/2023 THUINGANING HORAM 2008002WL001013 THUINGANING HORAM 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433549 MR THUINGANING HORAM STATE BANK OF INDIA(508548)
383 Lungchong Maphei MN-08-002-041-001/146
(Kachai) 		2008002000NRG23270320230184333 31/03/2023 THUINGANING HORAM 2008002WL001013 THUINGANING HORAM 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433550 MR THUINGANING HORAM STATE BANK OF INDIA(508548)
384 Lungchong Maphei MN-08-002-041-001/15
(Kachai) 		2008002000NRG23270320230184354 31/03/2023 H Taosan 2008002WL001013 H Taosan 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433804 MR H DAOSON STATE BANK OF INDIA(508548)
385 Lungchong Maphei MN-08-002-041-001/15
(Kachai) 		2008002000NRG23270320230184353 31/03/2023 H Taosan 2008002WL001013 H Taosan 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433803 MR H DAOSON STATE BANK OF INDIA(508548)
386 Lungchong Maphei MN-08-002-041-001/15
(Kachai) 		2008002000NRG23270320230184352 31/03/2023 H Taosan 2008002WL001013 H Taosan 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433802 MR H DAOSON STATE BANK OF INDIA(508548)
387 Lungchong Maphei MN-08-002-041-001/15
(Kachai) 		2008002000NRG23270320230184351 31/03/2023 H Taosan 2008002WL001013 H Taosan 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433801 MR H DAOSON STATE BANK OF INDIA(508548)
388 Lungchong Maphei MN-08-002-041-001/158
(Kachai) 		2008002000NRG23270320230184384 31/03/2023 PS NGATHINGKHUI 2008002WL001013 PS NGATHINGKHUI 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433665 PS NGATHINGKHUI PUNJAB NATIONAL BANK(508568)
389 Lungchong Maphei MN-08-002-041-001/159
(Kachai) 		2008002000NRG23270320230184390 31/03/2023 S Thisanla 2008002WL001013 S Thisanla 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433747 S THISANLA PUNJAB NATIONAL BANK(508568)
390 Lungchong Maphei MN-08-002-041-001/159
(Kachai) 		2008002000NRG23270320230184388 31/03/2023 S Thisanla 2008002WL001013 S Thisanla 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433746 S THISANLA PUNJAB NATIONAL BANK(508568)
391 Lungchong Maphei MN-08-002-041-001/160
(Kachai) 		2008002000NRG23270320230184398 31/03/2023 S Thingthingwon 2008002WL001013 S Thingthingwon 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433756 S THINGTHINGWON PUNJAB NATIONAL BANK(508568)
392 Lungchong Maphei MN-08-002-041-001/160
(Kachai) 		2008002000NRG23270320230184397 31/03/2023 S. Mayala 2008002WL001013 S. Mayala 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433870 S MAYALA PUNJAB NATIONAL BANK(508568)
393 Lungchong Maphei MN-08-002-041-001/160
(Kachai) 		2008002000NRG23270320230184396 31/03/2023 S. Mayala 2008002WL001013 S. Mayala 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433869 S MAYALA PUNJAB NATIONAL BANK(508568)
394 Lungchong Maphei MN-08-002-041-001/160
(Kachai) 		2008002000NRG23270320230184399 31/03/2023 S. Mayala 2008002WL001013 S. Mayala 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433871 S MAYALA PUNJAB NATIONAL BANK(508568)
395 Lungchong Maphei MN-08-002-041-001/161
(Kachai) 		2008002000NRG23270320230184403 31/03/2023 JAMES S VASHUM 2008002WL001013 JAMES S VASHUM 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433545 JAMES S VASHUM PUNJAB NATIONAL BANK(508568)
396 Lungchong Maphei MN-08-002-041-001/161
(Kachai) 		2008002000NRG23270320230184402 31/03/2023 JAMES S VASHUM 2008002WL001013 JAMES S VASHUM 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433544 JAMES S VASHUM PUNJAB NATIONAL BANK(508568)
397 Lungchong Maphei MN-08-002-041-001/161
(Kachai) 		2008002000NRG23270320230184401 31/03/2023 JAMES S VASHUM 2008002WL001013 JAMES S VASHUM 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433543 JAMES S VASHUM PUNJAB NATIONAL BANK(508568)
398 Lungchong Maphei MN-08-002-041-001/161
(Kachai) 		2008002000NRG23270320230184400 31/03/2023 JAMES S VASHUM 2008002WL001013 JAMES S VASHUM 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433542 JAMES S VASHUM PUNJAB NATIONAL BANK(508568)
399 Lungchong Maphei MN-08-002-041-001/163
(Kachai) 		2008002000NRG23270320230184404 31/03/2023 RM. RAMILA 2008002WL001013 RM. RAMILA 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433819 R M RAMILA PUNJAB NATIONAL BANK(508568)
400 Lungchong Maphei MN-08-002-041-001/173
(Kachai) 		2008002000NRG23270320230184455 31/03/2023 THEMCHUISO KASHUNG 2008002WL001013 THEMCHUISO KASHUNG 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433632 MR THEMCHUISO KASHUNG STATE BANK OF INDIA(508548)
401 Lungchong Maphei MN-08-002-041-001/173
(Kachai) 		2008002000NRG23270320230184454 31/03/2023 THEMCHUISO KASHUNG 2008002WL001013 THEMCHUISO KASHUNG 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433605 MR THEMCHUISO KASHUNG STATE BANK OF INDIA(508548)
402 Lungchong Maphei MN-08-002-041-001/173
(Kachai) 		2008002000NRG23270320230184453 31/03/2023 THEMCHUISO KASHUNG 2008002WL001013 THEMCHUISO KASHUNG 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433604 MR THEMCHUISO KASHUNG STATE BANK OF INDIA(508548)
403 Lungchong Maphei MN-08-002-041-001/173
(Kachai) 		2008002000NRG23270320230184452 31/03/2023 THEMCHUISO KASHUNG 2008002WL001013 THEMCHUISO KASHUNG 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433603 MR THEMCHUISO KASHUNG STATE BANK OF INDIA(508548)
404 Lungchong Maphei MN-08-002-041-001/173
(Kachai) 		2008002000NRG23270320230184451 31/03/2023 THEMCHUISO KASHUNG 2008002WL001013 THEMCHUISO KASHUNG 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433602 MR THEMCHUISO KASHUNG STATE BANK OF INDIA(508548)
405 Lungchong Maphei MN-08-002-041-001/18
(Kachai) 		2008002000NRG23270320230184470 31/03/2023 Graceson L Vashum 2008002WL001013 Graceson L Vashum 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433671 MR GRACESON LVASHUM STATE BANK OF INDIA(508548)
406 Lungchong Maphei MN-08-002-041-001/18
(Kachai) 		2008002000NRG23270320230184473 31/03/2023 Graceson L Vashum 2008002WL001013 Graceson L Vashum 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433674 MR GRACESON LVASHUM STATE BANK OF INDIA(508548)
407 Lungchong Maphei MN-08-002-041-001/18
(Kachai) 		2008002000NRG23270320230184472 31/03/2023 Graceson L Vashum 2008002WL001013 Graceson L Vashum 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433673 MR GRACESON LVASHUM STATE BANK OF INDIA(508548)
408 Lungchong Maphei MN-08-002-041-001/18
(Kachai) 		2008002000NRG23270320230184471 31/03/2023 Graceson L Vashum 2008002WL001013 Graceson L Vashum 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433672 MR GRACESON LVASHUM STATE BANK OF INDIA(508548)
409 Lungchong Maphei MN-08-002-041-001/183
(Kachai) 		2008002000NRG23270320230184484 31/03/2023 SONGANING NGARELENG 2008002WL001013 SONGANING NGARELENG 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433719 SONGANING NGARELENG PUNJAB NATIONAL BANK(508568)
410 Lungchong Maphei MN-08-002-041-001/183
(Kachai) 		2008002000NRG23270320230184483 31/03/2023 SONGANING NGARELENG 2008002WL001013 SONGANING NGARELENG 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433718 SONGANING NGARELENG PUNJAB NATIONAL BANK(508568)
411 Lungchong Maphei MN-08-002-041-001/183
(Kachai) 		2008002000NRG23270320230184482 31/03/2023 SONGANING NGARELENG 2008002WL001013 SONGANING NGARELENG 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433717 SONGANING NGARELENG PUNJAB NATIONAL BANK(508568)
412 Lungchong Maphei MN-08-002-041-001/183
(Kachai) 		2008002000NRG23270320230184481 31/03/2023 SONGANING NGARELENG 2008002WL001013 SONGANING NGARELENG 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433711 SONGANING NGARELENG PUNJAB NATIONAL BANK(508568)
413 Lungchong Maphei MN-08-002-041-001/183
(Kachai) 		2008002000NRG23270320230184480 31/03/2023 SONGANING NGARELENG 2008002WL001013 SONGANING NGARELENG 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433710 SONGANING NGARELENG PUNJAB NATIONAL BANK(508568)
414 Lungchong Maphei MN-08-002-041-001/199
(Kachai) 		2008002000NRG23270320230184545 31/03/2023 PS Phungreiyo 2008002WL001013 PS Phungreiyo 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433540 MR PS PHUNGREIYO STATE BANK OF INDIA(508548)
415 Lungchong Maphei MN-08-002-041-001/206
(Kachai) 		2008002000NRG23270320230184563 31/03/2023 RS. NGAREISHANG 2008002WL001013 RS. NGAREISHANG 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433581 MR RS NGAREISHANG STATE BANK OF INDIA(508548)
416 Lungchong Maphei MN-08-002-041-001/211
(Kachai) 		2008002000NRG23270320230184585 31/03/2023 RS. THEMREISO 2008002WL001013 RS. THEMREISO 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433762 MR RS THEMREISO STATE BANK OF INDIA(508548)
417 Lungchong Maphei MN-08-002-041-001/212
(Kachai) 		2008002000NRG23270320230184594 31/03/2023 DHARSHIMLA S VASHUM 2008002WL001013 DHARSHIMLA S VASHUM 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433741 DHARSHIMLA S VASHUM PUNJAB NATIONAL BANK(508568)
418 Lungchong Maphei MN-08-002-041-001/212
(Kachai) 		2008002000NRG23270320230184593 31/03/2023 DHARSHIMLA S VASHUM 2008002WL001013 DHARSHIMLA S VASHUM 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433740 DHARSHIMLA S VASHUM PUNJAB NATIONAL BANK(508568)
419 Lungchong Maphei MN-08-002-041-001/212
(Kachai) 		2008002000NRG23270320230184592 31/03/2023 DHARSHIMLA S VASHUM 2008002WL001013 DHARSHIMLA S VASHUM 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433739 DHARSHIMLA S VASHUM PUNJAB NATIONAL BANK(508568)
420 Lungchong Maphei MN-08-002-041-001/212
(Kachai) 		2008002000NRG23270320230184591 31/03/2023 DHARSHIMLA S VASHUM 2008002WL001013 DHARSHIMLA S VASHUM 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433738 DHARSHIMLA S VASHUM PUNJAB NATIONAL BANK(508568)
421 Lungchong Maphei MN-08-002-041-001/212
(Kachai) 		2008002000NRG23270320230184590 31/03/2023 DHARSHIMLA S VASHUM 2008002WL001013 DHARSHIMLA S VASHUM 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433737 DHARSHIMLA S VASHUM PUNJAB NATIONAL BANK(508568)
422 Lungchong Maphei MN-08-002-041-001/214
(Kachai) 		2008002000NRG23270320230184604 31/03/2023 V KHAWONLA SIRA 2008002WL001013 V KHAWONLA SIRA 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433539 V. KHAWONLA SIRA PUNJAB NATIONAL BANK(508568)
423 Lungchong Maphei MN-08-002-041-001/214
(Kachai) 		2008002000NRG23270320230184603 31/03/2023 V KHAWONLA SIRA 2008002WL001013 V KHAWONLA SIRA 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433538 V. KHAWONLA SIRA PUNJAB NATIONAL BANK(508568)
424 Lungchong Maphei MN-08-002-041-001/214
(Kachai) 		2008002000NRG23270320230184602 31/03/2023 V KHAWONLA SIRA 2008002WL001013 V KHAWONLA SIRA 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433537 V. KHAWONLA SIRA PUNJAB NATIONAL BANK(508568)
425 Lungchong Maphei MN-08-002-041-001/214
(Kachai) 		2008002000NRG23270320230184601 31/03/2023 V KHAWONLA SIRA 2008002WL001013 V KHAWONLA SIRA 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433536 V. KHAWONLA SIRA PUNJAB NATIONAL BANK(508568)
426 Lungchong Maphei MN-08-002-041-001/214
(Kachai) 		2008002000NRG23270320230184600 31/03/2023 V KHAWONLA SIRA 2008002WL001013 V KHAWONLA SIRA 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433535 V. KHAWONLA SIRA PUNJAB NATIONAL BANK(508568)
427 Lungchong Maphei MN-08-002-041-001/225
(Kachai) 		2008002000NRG23270320230184646 31/03/2023 K. PHUNGYO 2008002WL001013 K. PHUNGYO 00354 PUNB0171920 251 251 Processed 03/04/2023 0504434108 K PHUNGYO INDIA POST PAYMENTS BANK LIMITED(508528)
428 Lungchong Maphei MN-08-002-041-001/225
(Kachai) 		2008002000NRG23270320230184645 31/03/2023 K. PHUNGYO 2008002WL001013 K. PHUNGYO 00354 PUNB0171920 251 251 Processed 03/04/2023 0504434107 K PHUNGYO INDIA POST PAYMENTS BANK LIMITED(508528)
429 Lungchong Maphei MN-08-002-041-001/225
(Kachai) 		2008002000NRG23270320230184644 31/03/2023 K. PHUNGYO 2008002WL001013 K. PHUNGYO 00354 PUNB0171920 251 251 Processed 03/04/2023 0504434106 K PHUNGYO INDIA POST PAYMENTS BANK LIMITED(508528)
430 Lungchong Maphei MN-08-002-041-001/234
(Kachai) 		2008002000NRG23270320230184677 31/03/2023 S YAOMILA 2008002WL001013 S YAOMILA 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433623 S YAOMILA PUNJAB NATIONAL BANK(508568)
431 Lungchong Maphei MN-08-002-041-001/234
(Kachai) 		2008002000NRG23270320230184676 31/03/2023 S YAOMILA 2008002WL001013 S YAOMILA 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433622 S YAOMILA PUNJAB NATIONAL BANK(508568)
432 Lungchong Maphei MN-08-002-041-001/234
(Kachai) 		2008002000NRG23270320230184675 31/03/2023 S YAOMILA 2008002WL001013 S YAOMILA 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433621 S YAOMILA PUNJAB NATIONAL BANK(508568)
433 Lungchong Maphei MN-08-002-041-001/234
(Kachai) 		2008002000NRG23270320230184674 31/03/2023 S YAOMILA 2008002WL001013 S YAOMILA 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433620 S YAOMILA PUNJAB NATIONAL BANK(508568)
434 Lungchong Maphei MN-08-002-041-001/234
(Kachai) 		2008002000NRG23270320230184678 31/03/2023 S YAOMILA 2008002WL001013 S YAOMILA 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433624 S YAOMILA PUNJAB NATIONAL BANK(508568)
435 Lungchong Maphei MN-08-002-041-001/248
(Kachai) 		2008002000NRG23270320230184711 31/03/2023 H. YORCHUNGLA 2008002WL001013 H. YORCHUNGLA 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433659 H YORCHUNGLA PUNJAB NATIONAL BANK(508568)
436 Lungchong Maphei MN-08-002-041-001/25
(Kachai) 		2008002000NRG23270320230184718 31/03/2023 MAPANGTHEI P HURAY 2008002WL001013 MAPANGTHEI P HURAY 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433794 MR MAPANGTHUI PHURAY STATE BANK OF INDIA(508548)
437 Lungchong Maphei MN-08-002-041-001/25
(Kachai) 		2008002000NRG23270320230184716 31/03/2023 MAPANGTHEI P HURAY 2008002WL001013 MAPANGTHEI P HURAY 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433793 MR MAPANGTHUI PHURAY STATE BANK OF INDIA(508548)
438 Lungchong Maphei MN-08-002-041-001/25
(Kachai) 		2008002000NRG23270320230184715 31/03/2023 MAPANGTHEI P HURAY 2008002WL001013 MAPANGTHEI P HURAY 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433792 MR MAPANGTHUI PHURAY STATE BANK OF INDIA(508548)
439 Lungchong Maphei MN-08-002-041-001/263
(Kachai) 		2008002000NRG23270320230184757 31/03/2023 K LUINGAMLA 2008002WL001013 K LUINGAMLA 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433664 MRS K LUINGAMLA STATE BANK OF INDIA(508548)
440 Lungchong Maphei MN-08-002-041-001/278
(Kachai) 		2008002000NRG23270320230184811 31/03/2023 K. NINGHORLA 2008002WL001013 K. NINGHORLA 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433682 KA NINGHORLA PUNJAB NATIONAL BANK(508568)
441 Lungchong Maphei MN-08-002-041-001/278
(Kachai) 		2008002000NRG23270320230184810 31/03/2023 K. NINGHORLA 2008002WL001013 K. NINGHORLA 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433681 KA NINGHORLA PUNJAB NATIONAL BANK(508568)
442 Lungchong Maphei MN-08-002-041-001/278
(Kachai) 		2008002000NRG23270320230184809 31/03/2023 K. NINGHORLA 2008002WL001013 K. NINGHORLA 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433680 KA NINGHORLA PUNJAB NATIONAL BANK(508568)
443 Lungchong Maphei MN-08-002-041-001/278
(Kachai) 		2008002000NRG23270320230184808 31/03/2023 K. NINGHORLA 2008002WL001013 K. NINGHORLA 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433679 KA NINGHORLA PUNJAB NATIONAL BANK(508568)
444 Lungchong Maphei MN-08-002-041-001/278
(Kachai) 		2008002000NRG23270320230184807 31/03/2023 K. NINGHORLA 2008002WL001013 K. NINGHORLA 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433678 KA NINGHORLA PUNJAB NATIONAL BANK(508568)
445 Lungchong Maphei MN-08-002-041-001/284
(Kachai) 		2008002000NRG23270320230184826 31/03/2023 RS RAMIWON 2008002WL001013 RS RAMIWON 00354 PUNB0171920 251 251 Processed 03/04/2023 0504434148 RS RAMIWON PUNJAB NATIONAL BANK(508568)
446 Lungchong Maphei MN-08-002-041-001/285
(Kachai) 		2008002000NRG23270320230184827 31/03/2023 PW. MAYONPAM 2008002WL001013 PW. MAYONPAM 00354 PUNB0171920 251 251 Processed 03/04/2023 0504434159 PW MAYONPAM PUNJAB NATIONAL BANK(508568)
447 Lungchong Maphei MN-08-002-041-001/293
(Kachai) 		2008002000NRG23270320230184852 31/03/2023 SK Khayaola 2008002WL001013 SK Khayaola 00354 PUNB0171920 251 251 Rejected 03/04/2023 0504433778 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 Lungchong Maphei MN-08-002-041-001/293
(Kachai) 		2008002000NRG23270320230184851 31/03/2023 SK Khayaola 2008002WL001013 SK Khayaola 00354 PUNB0171920 251 251 Rejected 03/04/2023 0504433777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 Lungchong Maphei MN-08-002-041-001/293
(Kachai) 		2008002000NRG23270320230184850 31/03/2023 SK Khayaola 2008002WL001013 SK Khayaola 00354 PUNB0171920 251 251 Rejected 03/04/2023 0504433776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 Lungchong Maphei MN-08-002-041-001/293
(Kachai) 		2008002000NRG23270320230184849 31/03/2023 SK Khayaola 2008002WL001013 SK Khayaola 00354 PUNB0171920 251 251 Rejected 03/04/2023 0504433775 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 Lungchong Maphei MN-08-002-041-001/293
(Kachai) 		2008002000NRG23270320230184848 31/03/2023 SK Khayaola 2008002WL001013 SK Khayaola 00354 PUNB0171920 251 251 Rejected 03/04/2023 0504433774 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 Lungchong Maphei MN-08-002-041-001/294
(Kachai) 		2008002000NRG23270320230184856 31/03/2023 K. SIMON 2008002WL001013 K. SIMON 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433832 K SIMON PUNJAB NATIONAL BANK(508568)
453 Lungchong Maphei MN-08-002-041-001/294
(Kachai) 		2008002000NRG23270320230184855 31/03/2023 K. SIMON 2008002WL001013 K. SIMON 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433831 K SIMON PUNJAB NATIONAL BANK(508568)
454 Lungchong Maphei MN-08-002-041-001/294
(Kachai) 		2008002000NRG23270320230184854 31/03/2023 K. SIMON 2008002WL001013 K. SIMON 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433830 K SIMON PUNJAB NATIONAL BANK(508568)
455 Lungchong Maphei MN-08-002-041-001/294
(Kachai) 		2008002000NRG23270320230184853 31/03/2023 K. SIMON 2008002WL001013 K. SIMON 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433829 K SIMON PUNJAB NATIONAL BANK(508568)
456 Lungchong Maphei MN-08-002-041-001/301
(Kachai) 		2008002000NRG23270320230184885 31/03/2023 K Watchington 2008002WL001013 K Watchington 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433814 MR WASHINGTON KASHUNG STATE BANK OF INDIA(508548)
457 Lungchong Maphei MN-08-002-041-001/301
(Kachai) 		2008002000NRG23270320230184884 31/03/2023 K Watchington 2008002WL001013 K Watchington 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433787 MR WASHINGTON KASHUNG STATE BANK OF INDIA(508548)
458 Lungchong Maphei MN-08-002-041-001/301
(Kachai) 		2008002000NRG23270320230184883 31/03/2023 K Watchington 2008002WL001013 K Watchington 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433786 MR WASHINGTON KASHUNG STATE BANK OF INDIA(508548)
459 Lungchong Maphei MN-08-002-041-001/301
(Kachai) 		2008002000NRG23270320230184882 31/03/2023 K Watchington 2008002WL001013 K Watchington 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433785 MR WASHINGTON KASHUNG STATE BANK OF INDIA(508548)
460 Lungchong Maphei MN-08-002-041-001/301
(Kachai) 		2008002000NRG23270320230184881 31/03/2023 K Watchington 2008002WL001013 K Watchington 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433784 MR WASHINGTON KASHUNG STATE BANK OF INDIA(508548)
461 Lungchong Maphei MN-08-002-041-001/303
(Kachai) 		2008002000NRG23270320230184894 31/03/2023 K Harngaila 2008002WL001013 K Harngaila 00354 PUNB0171920 251 251 Processed 03/04/2023 0504434158 K HARNGAILA PUNJAB NATIONAL BANK(508568)
462 Lungchong Maphei MN-08-002-041-001/303
(Kachai) 		2008002000NRG23270320230184893 31/03/2023 K Harngaila 2008002WL001013 K Harngaila 00354 PUNB0171920 251 251 Processed 03/04/2023 0504434157 K HARNGAILA PUNJAB NATIONAL BANK(508568)
463 Lungchong Maphei MN-08-002-041-001/303
(Kachai) 		2008002000NRG23270320230184892 31/03/2023 K Harngaila 2008002WL001013 K Harngaila 00354 PUNB0171920 251 251 Processed 03/04/2023 0504434156 K HARNGAILA PUNJAB NATIONAL BANK(508568)
464 Lungchong Maphei MN-08-002-041-001/303
(Kachai) 		2008002000NRG23270320230184891 31/03/2023 K Harngaila 2008002WL001013 K Harngaila 00354 PUNB0171920 251 251 Processed 03/04/2023 0504434155 K HARNGAILA PUNJAB NATIONAL BANK(508568)
465 Lungchong Maphei MN-08-002-041-001/303
(Kachai) 		2008002000NRG23270320230184890 31/03/2023 K Harngaila 2008002WL001013 K Harngaila 00354 PUNB0171920 251 251 Processed 03/04/2023 0504434154 K HARNGAILA PUNJAB NATIONAL BANK(508568)
466 Lungchong Maphei MN-08-002-041-001/310
(Kachai) 		2008002000NRG23270320230184927 31/03/2023 S. NINGATEI 2008002WL001013 S. NINGATEI 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433783 S NINGATEI PUNJAB NATIONAL BANK(508568)
467 Lungchong Maphei MN-08-002-041-001/310
(Kachai) 		2008002000NRG23270320230184926 31/03/2023 S. NINGATEI 2008002WL001013 S. NINGATEI 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433782 S NINGATEI PUNJAB NATIONAL BANK(508568)
468 Lungchong Maphei MN-08-002-041-001/310
(Kachai) 		2008002000NRG23270320230184925 31/03/2023 S. NINGATEI 2008002WL001013 S. NINGATEI 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433781 S NINGATEI PUNJAB NATIONAL BANK(508568)
469 Lungchong Maphei MN-08-002-041-001/310
(Kachai) 		2008002000NRG23270320230184924 31/03/2023 S. NINGATEI 2008002WL001013 S. NINGATEI 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433780 S NINGATEI PUNJAB NATIONAL BANK(508568)
470 Lungchong Maphei MN-08-002-041-001/310
(Kachai) 		2008002000NRG23270320230184923 31/03/2023 S. NINGATEI 2008002WL001013 S. NINGATEI 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433779 S NINGATEI PUNJAB NATIONAL BANK(508568)
471 Lungchong Maphei MN-08-002-041-001/316
(Kachai) 		2008002000NRG23270320230184944 31/03/2023 HORSHEMLA R. SHIMRAY 2008002WL001013 HORSHEMLA R. SHIMRAY 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433530 HORSHEMLA R SHIMRAY PUNJAB NATIONAL BANK(508568)
472 Lungchong Maphei MN-08-002-041-001/316
(Kachai) 		2008002000NRG23270320230184943 31/03/2023 HORSHEMLA R. SHIMRAY 2008002WL001013 HORSHEMLA R. SHIMRAY 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433529 HORSHEMLA R SHIMRAY PUNJAB NATIONAL BANK(508568)
473 Lungchong Maphei MN-08-002-041-001/316
(Kachai) 		2008002000NRG23270320230184942 31/03/2023 HORSHEMLA R. SHIMRAY 2008002WL001013 HORSHEMLA R. SHIMRAY 00354 PUNB0171920 251 251 Processed 03/04/2023 0504434162 HORSHEMLA R SHIMRAY PUNJAB NATIONAL BANK(508568)
474 Lungchong Maphei MN-08-002-041-001/316
(Kachai) 		2008002000NRG23270320230184941 31/03/2023 HORSHEMLA R. SHIMRAY 2008002WL001013 HORSHEMLA R. SHIMRAY 00354 PUNB0171920 251 251 Processed 03/04/2023 0504434161 HORSHEMLA R SHIMRAY PUNJAB NATIONAL BANK(508568)
475 Lungchong Maphei MN-08-002-041-001/319
(Kachai) 		2008002000NRG23270320230184954 31/03/2023 RS Somila 2008002WL001013 RS Somila 00354 PUNB0171920 251 251 Processed 03/04/2023 0504434149 RS SOMILA PUNJAB NATIONAL BANK(508568)
476 Lungchong Maphei MN-08-002-041-001/322
(Kachai) 		2008002000NRG23270320230184965 31/03/2023 RK Luirang 2008002WL001013 RK Luirang 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433585 MR RK LUIRANG STATE BANK OF INDIA(508548)
477 Lungchong Maphei MN-08-002-041-001/343
(Kachai) 		2008002000NRG23270320230185039 31/03/2023 LUIYO NGARELENG 2008002WL001013 LUIYO NGARELENG 00354 PUNB0171920 502 502 Processed 03/04/2023 0504433720 LUIYO NGARELENG PUNJAB NATIONAL BANK(508568)
478 Lungchong Maphei MN-08-002-041-001/343
(Kachai) 		2008002000NRG23270320230185040 31/03/2023 LUIYO NGARELENG 2008002WL001013 LUIYO NGARELENG 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433721 LUIYO NGARELENG PUNJAB NATIONAL BANK(508568)
479 Lungchong Maphei MN-08-002-041-001/343
(Kachai) 		2008002000NRG23270320230185041 31/03/2023 LUIYO NGARELENG 2008002WL001013 LUIYO NGARELENG 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433722 LUIYO NGARELENG PUNJAB NATIONAL BANK(508568)
480 Lungchong Maphei MN-08-002-041-001/343
(Kachai) 		2008002000NRG23270320230185042 31/03/2023 LUIYO NGARELENG 2008002WL001013 LUIYO NGARELENG 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433723 LUIYO NGARELENG PUNJAB NATIONAL BANK(508568)
481 Lungchong Maphei MN-08-002-041-001/343
(Kachai) 		2008002000NRG23270320230185043 31/03/2023 LUIYO NGARELENG 2008002WL001013 LUIYO NGARELENG 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433724 LUIYO NGARELENG PUNJAB NATIONAL BANK(508568)
482 Lungchong Maphei MN-08-002-041-001/349
(Kachai) 		2008002000NRG23270320230185060 31/03/2023 Shangyaola L Vashum 2008002WL001013 Shangyaola L Vashum 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433593 SHANGYAOLA L VASHUM INDIA POST PAYMENTS BANK LIMITED(508528)
483 Lungchong Maphei MN-08-002-041-001/349
(Kachai) 		2008002000NRG23270320230185061 31/03/2023 Shangyaola L Vashum 2008002WL001013 Shangyaola L Vashum 00354 PUNB0171920 502 502 Processed 03/04/2023 0504433594 SHANGYAOLA L VASHUM INDIA POST PAYMENTS BANK LIMITED(508528)
484 Lungchong Maphei MN-08-002-041-001/349
(Kachai) 		2008002000NRG23270320230185062 31/03/2023 Shangyaola L Vashum 2008002WL001013 Shangyaola L Vashum 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433595 SHANGYAOLA L VASHUM INDIA POST PAYMENTS BANK LIMITED(508528)
485 Lungchong Maphei MN-08-002-041-001/349
(Kachai) 		2008002000NRG23270320230185063 31/03/2023 Shangyaola L Vashum 2008002WL001013 Shangyaola L Vashum 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433596 SHANGYAOLA L VASHUM INDIA POST PAYMENTS BANK LIMITED(508528)
486 Lungchong Maphei MN-08-002-041-001/349
(Kachai) 		2008002000NRG23270320230185064 31/03/2023 Shangyaola L Vashum 2008002WL001013 Shangyaola L Vashum 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433597 SHANGYAOLA L VASHUM INDIA POST PAYMENTS BANK LIMITED(508528)
487 Lungchong Maphei MN-08-002-041-001/358
(Kachai) 		2008002000NRG23270320230185095 31/03/2023 ZS. HOPING 2008002WL001013 ZS. HOPING 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433611 Z HOPING PUNJAB NATIONAL BANK(508568)
488 Lungchong Maphei MN-08-002-041-001/358
(Kachai) 		2008002000NRG23270320230185096 31/03/2023 ZS. HOPING 2008002WL001013 ZS. HOPING 00354 PUNB0171920 502 502 Processed 03/04/2023 0504433612 Z HOPING PUNJAB NATIONAL BANK(508568)
489 Lungchong Maphei MN-08-002-041-001/358
(Kachai) 		2008002000NRG23270320230185097 31/03/2023 ZS. HOPING 2008002WL001013 ZS. HOPING 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433613 Z HOPING PUNJAB NATIONAL BANK(508568)
490 Lungchong Maphei MN-08-002-041-001/358
(Kachai) 		2008002000NRG23270320230185098 31/03/2023 ZS. HOPING 2008002WL001013 ZS. HOPING 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433614 Z HOPING PUNJAB NATIONAL BANK(508568)
491 Lungchong Maphei MN-08-002-041-001/358
(Kachai) 		2008002000NRG23270320230185099 31/03/2023 ZS. HOPING 2008002WL001013 ZS. HOPING 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433615 Z HOPING PUNJAB NATIONAL BANK(508568)
492 Lungchong Maphei MN-08-002-041-001/360
(Kachai) 		2008002000NRG23270320230185102 31/03/2023 K VANGAMLA 2008002WL001013 K VANGAMLA 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433789 K VANGAMLA PUNJAB NATIONAL BANK(508568)
493 Lungchong Maphei MN-08-002-041-001/360
(Kachai) 		2008002000NRG23270320230185103 31/03/2023 K VANGAMLA 2008002WL001013 K VANGAMLA 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433790 K VANGAMLA PUNJAB NATIONAL BANK(508568)
494 Lungchong Maphei MN-08-002-041-001/360
(Kachai) 		2008002000NRG23270320230185104 31/03/2023 K VANGAMLA 2008002WL001013 K VANGAMLA 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433791 K VANGAMLA PUNJAB NATIONAL BANK(508568)
495 Lungchong Maphei MN-08-002-041-001/363
(Kachai) 		2008002000NRG23270320230185109 31/03/2023 DIDYMUS RAMSHANG KASAR 2008002WL001013 DIDYMUS RAMSHANG KASAR 00354 PUNB0171920 502 502 Processed 03/04/2023 0504433547 DIDYMUS RAMSHANG KASAR PUNJAB NATIONAL BANK(508568)
496 Lungchong Maphei MN-08-002-041-001/363
(Kachai) 		2008002000NRG23270320230185110 31/03/2023 DIDYMUS RAMSHANG KASAR 2008002WL001013 DIDYMUS RAMSHANG KASAR 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433548 DIDYMUS RAMSHANG KASAR PUNJAB NATIONAL BANK(508568)
497 Lungchong Maphei MN-08-002-041-001/366
(Kachai) 		2008002000NRG23270320230185121 31/03/2023 RM. ROBIN 2008002WL001013 RM. ROBIN 00354 PUNB0171920 502 502 Processed 03/04/2023 0504433818 RM ROBIN PUNJAB NATIONAL BANK(508568)
498 Lungchong Maphei MN-08-002-041-001/37
(Kachai) 		2008002000NRG23270320230185135 31/03/2023 S Thuikhayao P Huray 2008002WL001013 S Thuikhayao P Huray 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433757 S THUIKHAYAO P HURAY PUNJAB NATIONAL BANK(508568)
499 Lungchong Maphei MN-08-002-041-001/37
(Kachai) 		2008002000NRG23270320230185137 31/03/2023 S Thuikhayao P Huray 2008002WL001013 S Thuikhayao P Huray 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433758 S THUIKHAYAO P HURAY PUNJAB NATIONAL BANK(508568)
500 Lungchong Maphei MN-08-002-041-001/372
(Kachai) 		2008002000NRG23270320230185144 31/03/2023 H. NGANU 2008002WL001013 H. NGANU 00354 PUNB0171920 502 502 Processed 03/04/2023 0504433666 H NGANII PUNJAB NATIONAL BANK(508568)
501 Lungchong Maphei MN-08-002-041-001/372
(Kachai) 		2008002000NRG23270320230185145 31/03/2023 H. NGANU 2008002WL001013 H. NGANU 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433667 H NGANII PUNJAB NATIONAL BANK(508568)
502 Lungchong Maphei MN-08-002-041-001/372
(Kachai) 		2008002000NRG23270320230185146 31/03/2023 H. NGANU 2008002WL001013 H. NGANU 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433668 H NGANII PUNJAB NATIONAL BANK(508568)
503 Lungchong Maphei MN-08-002-041-001/372
(Kachai) 		2008002000NRG23270320230185147 31/03/2023 H. NGANU 2008002WL001013 H. NGANU 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433669 H NGANII PUNJAB NATIONAL BANK(508568)
504 Lungchong Maphei MN-08-002-041-001/372
(Kachai) 		2008002000NRG23270320230185148 31/03/2023 H. NGANU 2008002WL001013 H. NGANU 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433670 H NGANII PUNJAB NATIONAL BANK(508568)
505 Lungchong Maphei MN-08-002-041-001/38
(Kachai) 		2008002000NRG23270320230185175 31/03/2023 S LONGVILA HURAY 2008002WL001013 S LONGVILA HURAY 00354 PUNB0171920 502 502 Processed 03/04/2023 0504433767 S LONGVILA HURAY PUNJAB NATIONAL BANK(508568)
506 Lungchong Maphei MN-08-002-041-001/38
(Kachai) 		2008002000NRG23270320230185178 31/03/2023 S LONGVILA HURAY 2008002WL001013 S LONGVILA HURAY 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433768 S LONGVILA HURAY PUNJAB NATIONAL BANK(508568)
507 Lungchong Maphei MN-08-002-041-001/38
(Kachai) 		2008002000NRG23270320230185179 31/03/2023 S LONGVILA HURAY 2008002WL001013 S LONGVILA HURAY 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433769 S LONGVILA HURAY PUNJAB NATIONAL BANK(508568)
508 Lungchong Maphei MN-08-002-041-001/384
(Kachai) 		2008002000NRG23270320230185196 31/03/2023 SK. NGARANSING 2008002WL001013 SK. NGARANSING 00354 PUNB0171920 502 502 Processed 03/04/2023 0504434160 S K NGARANSING PUNJAB NATIONAL BANK(508568)
509 Lungchong Maphei MN-08-002-041-001/392
(Kachai) 		2008002000NRG23270320230185230 31/03/2023 RAMREISO W PHEIRIM 2008002WL001013 RAMREISO W PHEIRIM 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433788 MR RAMREISO W PHEIRIM STATE BANK OF INDIA(508548)
510 Lungchong Maphei MN-08-002-041-001/392
(Kachai) 		2008002000NRG23270320230185229 31/03/2023 WORSHO W PHEIRIM 2008002WL001013 WORSHO W PHEIRIM 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433625 WORSHO W PHEIRIM PUNJAB NATIONAL BANK(508568)
511 Lungchong Maphei MN-08-002-041-001/396
(Kachai) 		2008002000NRG23270320230185242 31/03/2023 H Pamreiphi 2008002WL001013 H Pamreiphi 00354 PUNB0171920 502 502 Processed 03/04/2023 0504433660 H PAMREIPHI PUNJAB NATIONAL BANK(508568)
512 Lungchong Maphei MN-08-002-041-001/396
(Kachai) 		2008002000NRG23270320230185243 31/03/2023 H Pamreiphi 2008002WL001013 H Pamreiphi 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433661 H PAMREIPHI PUNJAB NATIONAL BANK(508568)
513 Lungchong Maphei MN-08-002-041-001/396
(Kachai) 		2008002000NRG23270320230185244 31/03/2023 H Pamreiphi 2008002WL001013 H Pamreiphi 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433662 H PAMREIPHI PUNJAB NATIONAL BANK(508568)
514 Lungchong Maphei MN-08-002-041-001/396
(Kachai) 		2008002000NRG23270320230185245 31/03/2023 H Pamreiphi 2008002WL001013 H Pamreiphi 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433663 H PAMREIPHI PUNJAB NATIONAL BANK(508568)
515 Lungchong Maphei MN-08-002-041-001/397
(Kachai) 		2008002000NRG23270320230185246 31/03/2023 S. CHUIMIWON 2008002WL001013 S. CHUIMIWON 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433626 S CHUIMIWON PUNJAB NATIONAL BANK(508568)
516 Lungchong Maphei MN-08-002-041-001/397
(Kachai) 		2008002000NRG23270320230185247 31/03/2023 S. CHUIMIWON 2008002WL001013 S. CHUIMIWON 00354 PUNB0171920 502 502 Processed 03/04/2023 0504433627 S CHUIMIWON PUNJAB NATIONAL BANK(508568)
517 Lungchong Maphei MN-08-002-041-001/397
(Kachai) 		2008002000NRG23270320230185248 31/03/2023 S. CHUIMIWON 2008002WL001013 S. CHUIMIWON 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433628 S CHUIMIWON PUNJAB NATIONAL BANK(508568)
518 Lungchong Maphei MN-08-002-041-001/397
(Kachai) 		2008002000NRG23270320230185249 31/03/2023 S. CHUIMIWON 2008002WL001013 S. CHUIMIWON 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433629 S CHUIMIWON PUNJAB NATIONAL BANK(508568)
519 Lungchong Maphei MN-08-002-041-001/406
(Kachai) 		2008002000NRG23270320230185274 31/03/2023 H Holimas 2008002WL001013 H Holimas 00354 PUNB0171920 502 502 Processed 03/04/2023 0504433551 HOLYMAS SHIMRAY PUNJAB NATIONAL BANK(508568)
520 Lungchong Maphei MN-08-002-041-001/406
(Kachai) 		2008002000NRG23270320230185275 31/03/2023 H Holimas 2008002WL001013 H Holimas 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433552 HOLYMAS SHIMRAY PUNJAB NATIONAL BANK(508568)
521 Lungchong Maphei MN-08-002-041-001/406
(Kachai) 		2008002000NRG23270320230185276 31/03/2023 H Holimas 2008002WL001013 H Holimas 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433553 HOLYMAS SHIMRAY PUNJAB NATIONAL BANK(508568)
522 Lungchong Maphei MN-08-002-041-001/406
(Kachai) 		2008002000NRG23270320230185277 31/03/2023 H Holimas 2008002WL001013 H Holimas 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433554 HOLYMAS SHIMRAY PUNJAB NATIONAL BANK(508568)
523 Lungchong Maphei MN-08-002-041-001/408
(Kachai) 		2008002000NRG23270320230185282 31/03/2023 RINGMICHON L VASHUM 2008002WL001013 RINGMICHON L VASHUM 00354 PUNB0171920 502 502 Processed 03/04/2023 0504434140 RINGMICHON L VASHUM PUNJAB NATIONAL BANK(508568)
524 Lungchong Maphei MN-08-002-041-001/408
(Kachai) 		2008002000NRG23270320230185283 31/03/2023 RINGMICHON L VASHUM 2008002WL001013 RINGMICHON L VASHUM 00354 PUNB0171920 251 251 Processed 03/04/2023 0504434141 RINGMICHON L VASHUM PUNJAB NATIONAL BANK(508568)
525 Lungchong Maphei MN-08-002-041-001/408
(Kachai) 		2008002000NRG23270320230185284 31/03/2023 RINGMICHON L VASHUM 2008002WL001013 RINGMICHON L VASHUM 00354 PUNB0171920 251 251 Processed 03/04/2023 0504434142 RINGMICHON L VASHUM PUNJAB NATIONAL BANK(508568)
526 Lungchong Maphei MN-08-002-041-001/408
(Kachai) 		2008002000NRG23270320230185285 31/03/2023 RINGMICHON L VASHUM 2008002WL001013 RINGMICHON L VASHUM 00354 PUNB0171920 251 251 Processed 03/04/2023 0504434143 RINGMICHON L VASHUM PUNJAB NATIONAL BANK(508568)
527 Lungchong Maphei MN-08-002-041-001/413
(Kachai) 		2008002000NRG23270320230185307 31/03/2023 NAOKAHAO VASHUM 2008002WL001013 NAOKAHAO VASHUM 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433634 NAOKAHAO VASHUM PUNJAB & SIND BANK(607087)
528 Lungchong Maphei MN-08-002-041-001/413
(Kachai) 		2008002000NRG23270320230185308 31/03/2023 NAOKAHAO VASHUM 2008002WL001013 NAOKAHAO VASHUM 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433635 NAOKAHAO VASHUM PUNJAB & SIND BANK(607087)
529 Lungchong Maphei MN-08-002-041-001/413
(Kachai) 		2008002000NRG23270320230185309 31/03/2023 NAOKAHAO VASHUM 2008002WL001013 NAOKAHAO VASHUM 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433636 NAOKAHAO VASHUM PUNJAB & SIND BANK(607087)
530 Lungchong Maphei MN-08-002-041-001/413
(Kachai) 		2008002000NRG23270320230185306 31/03/2023 NAOKAHAO VASHUM 2008002WL001013 NAOKAHAO VASHUM 00354 PUNB0171920 502 502 Processed 03/04/2023 0504433633 NAOKAHAO VASHUM PUNJAB & SIND BANK(607087)
531 Lungchong Maphei MN-08-002-041-001/414
(Kachai) 		2008002000NRG23270320230185310 31/03/2023 SK Yaomi 2008002WL001013 SK Yaomi 00354 PUNB0171920 502 502 Processed 03/04/2023 0504433541 SK YAOMI PUNJAB NATIONAL BANK(508568)
532 Lungchong Maphei MN-08-002-041-001/431
(Kachai) 		2008002000NRG23270320230185362 31/03/2023 Z Lasengla 2008002WL001013 Z Lasengla 00354 PUNB0171920 502 502 Processed 03/04/2023 0504434144 Z LASENGLA PUNJAB NATIONAL BANK(508568)
533 Lungchong Maphei MN-08-002-041-001/431
(Kachai) 		2008002000NRG23270320230185363 31/03/2023 Z Lasengla 2008002WL001013 Z Lasengla 00354 PUNB0171920 251 251 Processed 03/04/2023 0504434145 Z LASENGLA PUNJAB NATIONAL BANK(508568)
534 Lungchong Maphei MN-08-002-041-001/431
(Kachai) 		2008002000NRG23270320230185364 31/03/2023 Z Lasengla 2008002WL001013 Z Lasengla 00354 PUNB0171920 251 251 Processed 03/04/2023 0504434146 Z LASENGLA PUNJAB NATIONAL BANK(508568)
535 Lungchong Maphei MN-08-002-041-001/431
(Kachai) 		2008002000NRG23270320230185365 31/03/2023 Z Lasengla 2008002WL001013 Z Lasengla 00354 PUNB0171920 251 251 Processed 03/04/2023 0504434147 Z LASENGLA PUNJAB NATIONAL BANK(508568)
536 Lungchong Maphei MN-08-002-041-001/456-A
(Kachai) 		2008002000NRG23270320230185447 31/03/2023 V THEMSINGPHI SIRA 2008002WL001013 V THEMSINGPHI SIRA 00354 PUNB0171920 502 502 Processed 03/04/2023 0504433728 V THEMSINGPHI SIRA HDFC BANK LTD(607152)
537 Lungchong Maphei MN-08-002-041-001/456-A
(Kachai) 		2008002000NRG23270320230185448 31/03/2023 V THEMSINGPHI SIRA 2008002WL001013 V THEMSINGPHI SIRA 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433729 V THEMSINGPHI SIRA HDFC BANK LTD(607152)
538 Lungchong Maphei MN-08-002-041-001/456-A
(Kachai) 		2008002000NRG23270320230185449 31/03/2023 V THEMSINGPHI SIRA 2008002WL001013 V THEMSINGPHI SIRA 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433730 V THEMSINGPHI SIRA HDFC BANK LTD(607152)
539 Lungchong Maphei MN-08-002-041-001/456-A
(Kachai) 		2008002000NRG23270320230185450 31/03/2023 V THEMSINGPHI SIRA 2008002WL001013 V THEMSINGPHI SIRA 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433731 V THEMSINGPHI SIRA HDFC BANK LTD(607152)
540 Lungchong Maphei MN-08-002-041-001/458-A
(Kachai) 		2008002000NRG23270320230185451 31/03/2023 SHIRAK JASON PHEIRIM 2008002WL001013 SHIRAK JASON PHEIRIM 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433598 JASON SHIRAK BANK OF BARODA(606985)
541 Lungchong Maphei MN-08-002-041-001/458-A
(Kachai) 		2008002000NRG23270320230185452 31/03/2023 SHIRAK JASON PHEIRIM 2008002WL001013 SHIRAK JASON PHEIRIM 00354 PUNB0171920 502 502 Processed 03/04/2023 0504433599 JASON SHIRAK BANK OF BARODA(606985)
542 Lungchong Maphei MN-08-002-041-001/458-A
(Kachai) 		2008002000NRG23270320230185453 31/03/2023 SHIRAK JASON PHEIRIM 2008002WL001013 SHIRAK JASON PHEIRIM 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433600 JASON SHIRAK BANK OF BARODA(606985)
543 Lungchong Maphei MN-08-002-041-001/458-A
(Kachai) 		2008002000NRG23270320230185454 31/03/2023 SHIRAK JASON PHEIRIM 2008002WL001013 SHIRAK JASON PHEIRIM 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433601 JASON SHIRAK BANK OF BARODA(606985)
544 Lungchong Maphei MN-08-002-041-001/463
(Kachai) 		2008002000NRG23270320230185470 31/03/2023 Yaolei Horam 2008002WL001013 Yaolei Horam 00354 PUNB0171920 502 502 Processed 03/04/2023 0504433763 MR YAOLEI HORAM STATE BANK OF INDIA(508548)
545 Lungchong Maphei MN-08-002-041-001/463
(Kachai) 		2008002000NRG23270320230185471 31/03/2023 Yaolei Horam 2008002WL001013 Yaolei Horam 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433764 MR YAOLEI HORAM STATE BANK OF INDIA(508548)
546 Lungchong Maphei MN-08-002-041-001/463
(Kachai) 		2008002000NRG23270320230185472 31/03/2023 Yaolei Horam 2008002WL001013 Yaolei Horam 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433765 MR YAOLEI HORAM STATE BANK OF INDIA(508548)
547 Lungchong Maphei MN-08-002-041-001/463
(Kachai) 		2008002000NRG23270320230185473 31/03/2023 Yaolei Horam 2008002WL001013 Yaolei Horam 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433766 MR YAOLEI HORAM STATE BANK OF INDIA(508548)
548 Lungchong Maphei MN-08-002-041-001/465
(Kachai) 		2008002000NRG23270320230185478 31/03/2023 S. WUNGREISO 2008002WL001013 S. WUNGREISO 00354 PUNB0171920 502 502 Processed 03/04/2023 0504433833 S. WUNGREISO PUNJAB NATIONAL BANK(508568)
549 Lungchong Maphei MN-08-002-041-001/465
(Kachai) 		2008002000NRG23270320230185479 31/03/2023 S. WUNGREISO 2008002WL001013 S. WUNGREISO 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433834 S. WUNGREISO PUNJAB NATIONAL BANK(508568)
550 Lungchong Maphei MN-08-002-041-001/465
(Kachai) 		2008002000NRG23270320230185480 31/03/2023 S. WUNGREISO 2008002WL001013 S. WUNGREISO 00354 PUNB0171920 251 251 Processed 03/04/2023 0504434096 S. WUNGREISO PUNJAB NATIONAL BANK(508568)
551 Lungchong Maphei MN-08-002-041-001/465
(Kachai) 		2008002000NRG23270320230185481 31/03/2023 S. WUNGREISO 2008002WL001013 S. WUNGREISO 00354 PUNB0171920 251 251 Processed 03/04/2023 0504434097 S. WUNGREISO PUNJAB NATIONAL BANK(508568)
552 Lungchong Maphei MN-08-002-041-001/471
(Kachai) 		2008002000NRG23270320230185504 31/03/2023 NINGAMLA SHIRAK 2008002WL001013 NINGAMLA SHIRAK 00354 PUNB0171920 502 502 Processed 03/04/2023 0504434150 NINGAMLA SHIRAK PUNJAB NATIONAL BANK(508568)
553 Lungchong Maphei MN-08-002-041-001/471
(Kachai) 		2008002000NRG23270320230185505 31/03/2023 NINGAMLA SHIRAK 2008002WL001013 NINGAMLA SHIRAK 00354 PUNB0171920 251 251 Processed 03/04/2023 0504434151 NINGAMLA SHIRAK PUNJAB NATIONAL BANK(508568)
554 Lungchong Maphei MN-08-002-041-001/471
(Kachai) 		2008002000NRG23270320230185506 31/03/2023 NINGAMLA SHIRAK 2008002WL001013 NINGAMLA SHIRAK 00354 PUNB0171920 251 251 Processed 03/04/2023 0504434152 NINGAMLA SHIRAK PUNJAB NATIONAL BANK(508568)
555 Lungchong Maphei MN-08-002-041-001/471
(Kachai) 		2008002000NRG23270320230185507 31/03/2023 NINGAMLA SHIRAK 2008002WL001013 NINGAMLA SHIRAK 00354 PUNB0171920 251 251 Processed 03/04/2023 0504434153 NINGAMLA SHIRAK PUNJAB NATIONAL BANK(508568)
556 Lungchong Maphei MN-08-002-041-001/477
(Kachai) 		2008002000NRG23270320230185525 31/03/2023 S. PAMTHING 2008002WL001013 S. PAMTHING 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433770 S PAMTHING PUNJAB NATIONAL BANK(508568)
557 Lungchong Maphei MN-08-002-041-001/477
(Kachai) 		2008002000NRG23270320230185526 31/03/2023 S. PAMTHING 2008002WL001013 S. PAMTHING 00354 PUNB0171920 502 502 Processed 03/04/2023 0504433771 S PAMTHING PUNJAB NATIONAL BANK(508568)
558 Lungchong Maphei MN-08-002-041-001/477
(Kachai) 		2008002000NRG23270320230185527 31/03/2023 S. PAMTHING 2008002WL001013 S. PAMTHING 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433772 S PAMTHING PUNJAB NATIONAL BANK(508568)
559 Lungchong Maphei MN-08-002-041-001/477
(Kachai) 		2008002000NRG23270320230185528 31/03/2023 S. PAMTHING 2008002WL001013 S. PAMTHING 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433773 S PAMTHING PUNJAB NATIONAL BANK(508568)
560 Lungchong Maphei MN-08-002-041-001/484-A
(Kachai) 		2008002000NRG23270320230185554 31/03/2023 S Thuikhavang 2008002WL001013 S Thuikhavang 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433798 MR S THUIKHAVANG STATE BANK OF INDIA(508548)
561 Lungchong Maphei MN-08-002-041-001/484-A
(Kachai) 		2008002000NRG23270320230185555 31/03/2023 S Thuikhavang 2008002WL001013 S Thuikhavang 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433799 MR S THUIKHAVANG STATE BANK OF INDIA(508548)
562 Lungchong Maphei MN-08-002-041-001/484-A
(Kachai) 		2008002000NRG23270320230185556 31/03/2023 S Thuikhavang 2008002WL001013 S Thuikhavang 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433800 MR S THUIKHAVANG STATE BANK OF INDIA(508548)
563 Lungchong Maphei MN-08-002-041-001/485-A
(Kachai) 		2008002000NRG23270320230185557 31/03/2023 S SEIKAHAOLA 2008002WL001013 S SEIKAHAOLA 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433531 S SEIKAHAOLA PUNJAB NATIONAL BANK(508568)
564 Lungchong Maphei MN-08-002-041-001/485-A
(Kachai) 		2008002000NRG23270320230185558 31/03/2023 S SEIKAHAOLA 2008002WL001013 S SEIKAHAOLA 00354 PUNB0171920 502 502 Processed 03/04/2023 0504433532 S SEIKAHAOLA PUNJAB NATIONAL BANK(508568)
565 Lungchong Maphei MN-08-002-041-001/485-A
(Kachai) 		2008002000NRG23270320230185559 31/03/2023 S SEIKAHAOLA 2008002WL001013 S SEIKAHAOLA 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433533 S SEIKAHAOLA PUNJAB NATIONAL BANK(508568)
566 Lungchong Maphei MN-08-002-041-001/485-A
(Kachai) 		2008002000NRG23270320230185560 31/03/2023 S SEIKAHAOLA 2008002WL001013 S SEIKAHAOLA 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433534 S SEIKAHAOLA PUNJAB NATIONAL BANK(508568)
567 Lungchong Maphei MN-08-002-041-001/490-A
(Kachai) 		2008002000NRG23270320230185569 31/03/2023 Chanchuiwor W Pheirim 2008002WL001013 Chanchuiwor W Pheirim 00354 PUNB0171920 502 502 Processed 03/04/2023 0504433732 CHANCHUIWOR PHEIRIM PUNJAB NATIONAL BANK(508568)
568 Lungchong Maphei MN-08-002-041-001/490-A
(Kachai) 		2008002000NRG23270320230185570 31/03/2023 Chanchuiwor W Pheirim 2008002WL001013 Chanchuiwor W Pheirim 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433733 CHANCHUIWOR PHEIRIM PUNJAB NATIONAL BANK(508568)
569 Lungchong Maphei MN-08-002-041-001/490-A
(Kachai) 		2008002000NRG23270320230185571 31/03/2023 Chanchuiwor W Pheirim 2008002WL001013 Chanchuiwor W Pheirim 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433734 CHANCHUIWOR PHEIRIM PUNJAB NATIONAL BANK(508568)
570 Lungchong Maphei MN-08-002-041-001/490-A
(Kachai) 		2008002000NRG23270320230185572 31/03/2023 Chanchuiwor W Pheirim 2008002WL001013 Chanchuiwor W Pheirim 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433735 CHANCHUIWOR PHEIRIM PUNJAB NATIONAL BANK(508568)
571 Lungchong Maphei MN-08-002-041-001/506-A
(Kachai) 		2008002000NRG23270320230185629 31/03/2023 S KHAYEINGAM 2008002WL001013 S KHAYEINGAM 00354 PUNB0171920 502 502 Processed 03/04/2023 0504433675 S KHAYEINGAM PUNJAB NATIONAL BANK(508568)
572 Lungchong Maphei MN-08-002-041-001/506-A
(Kachai) 		2008002000NRG23270320230185630 31/03/2023 S KHAYEINGAM 2008002WL001013 S KHAYEINGAM 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433676 S KHAYEINGAM PUNJAB NATIONAL BANK(508568)
573 Lungchong Maphei MN-08-002-041-001/506-A
(Kachai) 		2008002000NRG23270320230185631 31/03/2023 S KHAYEINGAM 2008002WL001013 S KHAYEINGAM 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433677 S KHAYEINGAM PUNJAB NATIONAL BANK(508568)
574 Lungchong Maphei MN-08-002-041-001/509-A
(Kachai) 		2008002000NRG23270320230185635 31/03/2023 K SANYAOLA 2008002WL001013 K SANYAOLA 00354 PUNB0171920 502 502 Processed 03/04/2023 0504433815 K SANYAOLA PUNJAB NATIONAL BANK(508568)
575 Lungchong Maphei MN-08-002-041-001/509-A
(Kachai) 		2008002000NRG23270320230185636 31/03/2023 K SANYAOLA 2008002WL001013 K SANYAOLA 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433816 K SANYAOLA PUNJAB NATIONAL BANK(508568)
576 Lungchong Maphei MN-08-002-041-001/509-A
(Kachai) 		2008002000NRG23270320230185637 31/03/2023 K SANYAOLA 2008002WL001013 K SANYAOLA 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433817 K SANYAOLA PUNJAB NATIONAL BANK(508568)
577 Lungchong Maphei MN-08-002-041-001/51
(Kachai) 		2008002000NRG23270320230185638 31/03/2023 Leishiwon L Vashum 2008002WL001013 Leishiwon L Vashum 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433589 MRS LEISHIWON L VASHUM STATE BANK OF INDIA(508548)
578 Lungchong Maphei MN-08-002-041-001/51
(Kachai) 		2008002000NRG23270320230185639 31/03/2023 Leishiwon L Vashum 2008002WL001013 Leishiwon L Vashum 00354 PUNB0171920 502 502 Processed 03/04/2023 0504433590 MRS LEISHIWON L VASHUM STATE BANK OF INDIA(508548)
579 Lungchong Maphei MN-08-002-041-001/51
(Kachai) 		2008002000NRG23270320230185640 31/03/2023 Leishiwon L Vashum 2008002WL001013 Leishiwon L Vashum 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433591 MRS LEISHIWON L VASHUM STATE BANK OF INDIA(508548)
580 Lungchong Maphei MN-08-002-041-001/51
(Kachai) 		2008002000NRG23270320230185641 31/03/2023 Leishiwon L Vashum 2008002WL001013 Leishiwon L Vashum 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433592 MRS LEISHIWON L VASHUM STATE BANK OF INDIA(508548)
581 Lungchong Maphei MN-08-002-041-001/524-A
(Kachai) 		2008002000NRG23270320230185672 31/03/2023 S Peimichon 2008002WL001013 S Peimichon 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433630 S PEIMICHON PUNJAB NATIONAL BANK(508568)
582 Lungchong Maphei MN-08-002-041-001/524-A
(Kachai) 		2008002000NRG23270320230185673 31/03/2023 S Peimichon 2008002WL001013 S Peimichon 00354 PUNB0171920 502 502 Processed 03/04/2023 0504433631 S PEIMICHON PUNJAB NATIONAL BANK(508568)
583 Lungchong Maphei MN-08-002-041-001/524-A
(Kachai) 		2008002000NRG23270320230185674 31/03/2023 S Peimichon 2008002WL001013 S Peimichon 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433658 S PEIMICHON PUNJAB NATIONAL BANK(508568)
584 Lungchong Maphei MN-08-002-041-001/527-A
(Kachai) 		2008002000NRG23270320230185678 31/03/2023 VAREMI R SHIMRAY 2008002WL001013 VAREMI R SHIMRAY 00354 PUNB0171920 251 251 Processed 03/04/2023 0504434098 VAREMI R SHIMRAY PUNJAB NATIONAL BANK(508568)
585 Lungchong Maphei MN-08-002-041-001/527-A
(Kachai) 		2008002000NRG23270320230185679 31/03/2023 VAREMI R SHIMRAY 2008002WL001013 VAREMI R SHIMRAY 00354 PUNB0171920 502 502 Processed 03/04/2023 0504434099 VAREMI R SHIMRAY PUNJAB NATIONAL BANK(508568)
586 Lungchong Maphei MN-08-002-041-001/527-A
(Kachai) 		2008002000NRG23270320230185680 31/03/2023 VAREMI R SHIMRAY 2008002WL001013 VAREMI R SHIMRAY 00354 PUNB0171920 251 251 Processed 03/04/2023 0504434100 VAREMI R SHIMRAY PUNJAB NATIONAL BANK(508568)
587 Lungchong Maphei MN-08-002-041-001/54
(Kachai) 		2008002000NRG23270320230185713 31/03/2023 ADDISON L VASHUM 2008002WL001013 ADDISON L VASHUM 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433795 MR RS ADDISON LOLLY STATE BANK OF INDIA(508548)
588 Lungchong Maphei MN-08-002-041-001/54
(Kachai) 		2008002000NRG23270320230185714 31/03/2023 ADDISON L VASHUM 2008002WL001013 ADDISON L VASHUM 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433796 MR RS ADDISON LOLLY STATE BANK OF INDIA(508548)
589 Lungchong Maphei MN-08-002-041-001/54
(Kachai) 		2008002000NRG23270320230185715 31/03/2023 ADDISON L VASHUM 2008002WL001013 ADDISON L VASHUM 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433797 MR RS ADDISON LOLLY STATE BANK OF INDIA(508548)
590 Lungchong Maphei MN-08-002-041-001/548-A
(Kachai) 		2008002000NRG23270320230185727 31/03/2023 PAMMIYO RAMSHANG KASAR 2008002WL001013 PAMMIYO RAMSHANG KASAR 00354 PUNB0171920 502 502 Processed 03/04/2023 0504433586 RAMSHANG KASAR PAMMIYO ICICI BANK LTD(508534)
591 Lungchong Maphei MN-08-002-041-001/548-A
(Kachai) 		2008002000NRG23270320230185728 31/03/2023 PAMMIYO RAMSHANG KASAR 2008002WL001013 PAMMIYO RAMSHANG KASAR 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433587 RAMSHANG KASAR PAMMIYO ICICI BANK LTD(508534)
592 Lungchong Maphei MN-08-002-041-001/548-A
(Kachai) 		2008002000NRG23270320230185729 31/03/2023 PAMMIYO RAMSHANG KASAR 2008002WL001013 PAMMIYO RAMSHANG KASAR 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433588 RAMSHANG KASAR PAMMIYO ICICI BANK LTD(508534)
593 Lungchong Maphei MN-08-002-041-001/561
(Kachai) 		2008002000NRG23270320230185758 31/03/2023 V SHARP R SHIMRAY 2008002WL001013 V SHARP R SHIMRAY 00354 PUNB0171920 502 502 Processed 03/04/2023 0504433725 VISHARP R SHIMRAY PUNJAB NATIONAL BANK(508568)
594 Lungchong Maphei MN-08-002-041-001/561
(Kachai) 		2008002000NRG23270320230185759 31/03/2023 V SHARP R SHIMRAY 2008002WL001013 V SHARP R SHIMRAY 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433726 VISHARP R SHIMRAY PUNJAB NATIONAL BANK(508568)
595 Lungchong Maphei MN-08-002-041-001/561
(Kachai) 		2008002000NRG23270320230185760 31/03/2023 V SHARP R SHIMRAY 2008002WL001013 V SHARP R SHIMRAY 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433727 VISHARP R SHIMRAY PUNJAB NATIONAL BANK(508568)
596 Lungchong Maphei MN-08-002-041-001/567
(Kachai) 		2008002000NRG23270320230185774 31/03/2023 Pakahao Humao 2008002WL001013 Pakahao Humao 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433582 MRS PAKAHAO HUMAO STATE BANK OF INDIA(508548)
597 Lungchong Maphei MN-08-002-041-001/567
(Kachai) 		2008002000NRG23270320230185775 31/03/2023 Pakahao Humao 2008002WL001013 Pakahao Humao 00354 PUNB0171920 502 502 Processed 03/04/2023 0504433583 MRS PAKAHAO HUMAO STATE BANK OF INDIA(508548)
598 Lungchong Maphei MN-08-002-041-001/567
(Kachai) 		2008002000NRG23270320230185776 31/03/2023 Pakahao Humao 2008002WL001013 Pakahao Humao 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433584 MRS PAKAHAO HUMAO STATE BANK OF INDIA(508548)
599 Lungchong Maphei MN-08-002-041-001/65
(Kachai) 		2008002000NRG23270320230185830 31/03/2023 V PHUNGMIWON 2008002WL001013 V PHUNGMIWON 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433751 V PHUNGMIWON PUNJAB NATIONAL BANK(508568)
600 Lungchong Maphei MN-08-002-041-001/65
(Kachai) 		2008002000NRG23270320230185831 31/03/2023 V PHUNGMIWON 2008002WL001013 V PHUNGMIWON 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433752 V PHUNGMIWON PUNJAB NATIONAL BANK(508568)
601 Lungchong Maphei MN-08-002-041-001/65
(Kachai) 		2008002000NRG23270320230185832 31/03/2023 V PHUNGMIWON 2008002WL001013 V PHUNGMIWON 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433753 V PHUNGMIWON PUNJAB NATIONAL BANK(508568)
602 Lungchong Maphei MN-08-002-041-001/69
(Kachai) 		2008002000NRG23270320230185842 31/03/2023 WUNGTHINGLA L. VASHUM 2008002WL001013 WUNGTHINGLA L. VASHUM 00354 PUNB0171920 502 502 Processed 03/04/2023 0504433825 WUNGTHINGLA L VASHUM PUNJAB NATIONAL BANK(508568)
603 Lungchong Maphei MN-08-002-041-001/69
(Kachai) 		2008002000NRG23270320230185843 31/03/2023 WUNGTHINGLA L. VASHUM 2008002WL001013 WUNGTHINGLA L. VASHUM 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433826 WUNGTHINGLA L VASHUM PUNJAB NATIONAL BANK(508568)
604 Lungchong Maphei MN-08-002-041-001/69
(Kachai) 		2008002000NRG23270320230185844 31/03/2023 WUNGTHINGLA L. VASHUM 2008002WL001013 WUNGTHINGLA L. VASHUM 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433827 WUNGTHINGLA L VASHUM PUNJAB NATIONAL BANK(508568)
605 Lungchong Maphei MN-08-002-041-001/69
(Kachai) 		2008002000NRG23270320230185845 31/03/2023 WUNGTHINGLA L. VASHUM 2008002WL001013 WUNGTHINGLA L. VASHUM 00354 PUNB0171920 251 251 Processed 03/04/2023 0504433828 WUNGTHINGLA L VASHUM PUNJAB NATIONAL BANK(508568)
SubTotal 72539 72539
606 Lungchong Maphei MN-08-002-041-001/377
(Kachai) 		2008002000NRG23270320230185164 31/03/2023 ANGEL VASHUM 2008002WL001013 ANGEL VASHUM 00415 SBIN0000072 251 251 Processed 03/04/2023 0504433809 MRS ANGEL VASHUM STATE BANK OF INDIA(508548)
607 Lungchong Maphei MN-08-002-041-001/377
(Kachai) 		2008002000NRG23270320230185167 31/03/2023 ANGEL VASHUM 2008002WL001013 ANGEL VASHUM 00415 SBIN0000072 251 251 Processed 03/04/2023 0504433810 MRS ANGEL VASHUM STATE BANK OF INDIA(508548)
SubTotal 502 502
608 Lungchong Maphei MN-08-002-041-001/271
(Kachai) 		2008002000NRG23270320230184785 31/03/2023 LEIYACHON KASHUNG 2008002WL001013 LEIYACHON KASHUNG 00415 SBIN0000092 251 251 Processed 03/04/2023 0504433641 LEIYACHON KASHUNG ICICI BANK LTD(508534)
609 Lungchong Maphei MN-08-002-041-001/271
(Kachai) 		2008002000NRG23270320230184784 31/03/2023 LEIYACHON KASHUNG 2008002WL001013 LEIYACHON KASHUNG 00415 SBIN0000092 251 251 Processed 03/04/2023 0504433640 LEIYACHON KASHUNG ICICI BANK LTD(508534)
610 Lungchong Maphei MN-08-002-041-001/271
(Kachai) 		2008002000NRG23270320230184783 31/03/2023 LEIYACHON KASHUNG 2008002WL001013 LEIYACHON KASHUNG 00415 SBIN0000092 251 251 Processed 03/04/2023 0504433639 LEIYACHON KASHUNG ICICI BANK LTD(508534)
611 Lungchong Maphei MN-08-002-041-001/271
(Kachai) 		2008002000NRG23270320230184782 31/03/2023 LEIYACHON KASHUNG 2008002WL001013 LEIYACHON KASHUNG 00415 SBIN0000092 251 251 Processed 03/04/2023 0504433638 LEIYACHON KASHUNG ICICI BANK LTD(508534)
612 Lungchong Maphei MN-08-002-041-001/271
(Kachai) 		2008002000NRG23270320230184781 31/03/2023 LEIYACHON KASHUNG 2008002WL001013 LEIYACHON KASHUNG 00415 SBIN0000092 251 251 Processed 03/04/2023 0504433637 LEIYACHON KASHUNG ICICI BANK LTD(508534)
SubTotal 1255 1255
613 Lungchong Maphei MN-08-002-041-001/75
(Kachai) 		2008002000NRG23270320230185866 31/03/2023 THOTNGACHAN HORAM 2008002WL001013 THOTNGACHAN HORAM 00415 SBIN0002081 502 502 Processed 03/04/2023 0504433642 THOTNGACHAN HORAM PUNJAB NATIONAL BANK(508568)
614 Lungchong Maphei MN-08-002-041-001/75
(Kachai) 		2008002000NRG23270320230185867 31/03/2023 THOTNGACHAN HORAM 2008002WL001013 THOTNGACHAN HORAM 00415 SBIN0002081 251 251 Processed 03/04/2023 0504433643 THOTNGACHAN HORAM PUNJAB NATIONAL BANK(508568)
615 Lungchong Maphei MN-08-002-041-001/75
(Kachai) 		2008002000NRG23270320230185868 31/03/2023 THOTNGACHAN HORAM 2008002WL001013 THOTNGACHAN HORAM 00415 SBIN0002081 251 251 Processed 03/04/2023 0504433644 THOTNGACHAN HORAM PUNJAB NATIONAL BANK(508568)
616 Lungchong Maphei MN-08-002-041-001/75
(Kachai) 		2008002000NRG23270320230185869 31/03/2023 THOTNGACHAN HORAM 2008002WL001013 THOTNGACHAN HORAM 00415 SBIN0002081 251 251 Processed 03/04/2023 0504433645 THOTNGACHAN HORAM PUNJAB NATIONAL BANK(508568)
SubTotal 1255 1255
617 Lungchong Maphei MN-08-002-041-001/151
(Kachai) 		2008002000NRG23270320230184363 31/03/2023 SEMREINAGM SHIRAK 2008002WL001013 SEMREINAGM SHIRAK 00415 SBIN0004522 251 251 Processed 03/04/2023 0504433836 MR SEMREINGAM SHIRAK STATE BANK OF INDIA(508548)
618 Lungchong Maphei MN-08-002-041-001/374
(Kachai) 		2008002000NRG23270320230185152 31/03/2023 RAMSHANG NGAREOPHUNG LOLLY 2008002WL001013 RAMSHANG NGAREOPHUNG LOLLY 00415 SBIN0004522 502 502 Processed 03/04/2023 0504433689 MR RAMSHANG NGAREOPHUNG LOLLY STATE BANK OF INDIA(508548)
619 Lungchong Maphei MN-08-002-041-001/374
(Kachai) 		2008002000NRG23270320230185155 31/03/2023 RAMSHANG NGAREOPHUNG LOLLY 2008002WL001013 RAMSHANG NGAREOPHUNG LOLLY 00415 SBIN0004522 251 251 Processed 03/04/2023 0504433690 MR RAMSHANG NGAREOPHUNG LOLLY STATE BANK OF INDIA(508548)
SubTotal 1004 1004
620 Lungchong Maphei MN-08-002-041-001/31
(Kachai) 		2008002000NRG23270320230184922 31/03/2023 R HOME LOLLY 2008002WL001013 R HOME LOLLY 00415 SBIN0004562 251 251 Processed 03/04/2023 0504433684 R H LOLLY INDUSIND BANK(607189)
621 Lungchong Maphei MN-08-002-041-001/31
(Kachai) 		2008002000NRG23270320230184921 31/03/2023 R HOME LOLLY 2008002WL001013 R HOME LOLLY 00415 SBIN0004562 251 251 Processed 03/04/2023 0504433657 R H LOLLY INDUSIND BANK(607189)
622 Lungchong Maphei MN-08-002-041-001/31
(Kachai) 		2008002000NRG23270320230184920 31/03/2023 R HOME LOLLY 2008002WL001013 R HOME LOLLY 00415 SBIN0004562 251 251 Processed 03/04/2023 0504433656 R H LOLLY INDUSIND BANK(607189)
623 Lungchong Maphei MN-08-002-041-001/31
(Kachai) 		2008002000NRG23270320230184919 31/03/2023 R HOME LOLLY 2008002WL001013 R HOME LOLLY 00415 SBIN0004562 251 251 Processed 03/04/2023 0504433655 R H LOLLY INDUSIND BANK(607189)
624 Lungchong Maphei MN-08-002-041-001/31
(Kachai) 		2008002000NRG23270320230184918 31/03/2023 R HOME LOLLY 2008002WL001013 R HOME LOLLY 00415 SBIN0004562 251 251 Processed 03/04/2023 0504433654 R H LOLLY INDUSIND BANK(607189)
SubTotal 1255 1255
625 Lungchong Maphei MN-08-002-041-001/407
(Kachai) 		2008002000NRG23270320230185281 31/03/2023 JOYCE VASHUM 2008002WL001013 JOYCE VASHUM 00415 SBIN0005320 251 251 Processed 03/04/2023 0504433688 MS JOYCE VASHUM STATE BANK OF INDIA(508548)
626 Lungchong Maphei MN-08-002-041-001/407
(Kachai) 		2008002000NRG23270320230185278 31/03/2023 JOYCE VASHUM 2008002WL001013 JOYCE VASHUM 00415 SBIN0005320 251 251 Processed 03/04/2023 0504433685 MS JOYCE VASHUM STATE BANK OF INDIA(508548)
627 Lungchong Maphei MN-08-002-041-001/407
(Kachai) 		2008002000NRG23270320230185279 31/03/2023 JOYCE VASHUM 2008002WL001013 JOYCE VASHUM 00415 SBIN0005320 502 502 Processed 03/04/2023 0504433686 MS JOYCE VASHUM STATE BANK OF INDIA(508548)
628 Lungchong Maphei MN-08-002-041-001/407
(Kachai) 		2008002000NRG23270320230185280 31/03/2023 JOYCE VASHUM 2008002WL001013 JOYCE VASHUM 00415 SBIN0005320 251 251 Processed 03/04/2023 0504433687 MS JOYCE VASHUM STATE BANK OF INDIA(508548)
629 Lungchong Maphei MN-08-002-041-001/577
(Kachai) 		2008002000NRG23270320230185801 31/03/2023 KHANMUNGLA HUMAO 2008002WL001013 KHANMUNGLA HUMAO 00415 SBIN0005320 251 251 Processed 03/04/2023 0504433691 MS KHANMUNGLA HUMAO STATE BANK OF INDIA(508548)
630 Lungchong Maphei MN-08-002-041-001/577
(Kachai) 		2008002000NRG23270320230185802 31/03/2023 KHANMUNGLA HUMAO 2008002WL001013 KHANMUNGLA HUMAO 00415 SBIN0005320 502 502 Processed 03/04/2023 0504433692 MS KHANMUNGLA HUMAO STATE BANK OF INDIA(508548)
631 Lungchong Maphei MN-08-002-041-001/577
(Kachai) 		2008002000NRG23270320230185803 31/03/2023 KHANMUNGLA HUMAO 2008002WL001013 KHANMUNGLA HUMAO 00415 SBIN0005320 251 251 Processed 03/04/2023 0504433693 MS KHANMUNGLA HUMAO STATE BANK OF INDIA(508548)
SubTotal 2259 2259
632 Lungchong Maphei MN-08-002-041-001/373
(Kachai) 		2008002000NRG23270320230185149 31/03/2023 NINGSHOK KASHUNG 2008002WL001013 NINGSHOK KASHUNG 00415 SBIN0006486 251 251 Processed 03/04/2023 0504433646 NINGSHOK KASHUNG BANK OF BARODA(606985)
633 Lungchong Maphei MN-08-002-041-001/373
(Kachai) 		2008002000NRG23270320230185150 31/03/2023 NINGSHOK KASHUNG 2008002WL001013 NINGSHOK KASHUNG 00415 SBIN0006486 502 502 Processed 03/04/2023 0504433647 NINGSHOK KASHUNG BANK OF BARODA(606985)
634 Lungchong Maphei MN-08-002-041-001/373
(Kachai) 		2008002000NRG23270320230185151 31/03/2023 NINGSHOK KASHUNG 2008002WL001013 NINGSHOK KASHUNG 00415 SBIN0006486 251 251 Processed 03/04/2023 0504433648 NINGSHOK KASHUNG BANK OF BARODA(606985)
SubTotal 1004 1004
635 Lungchong Maphei MN-08-002-041-001/108
(Kachai) 		2008002000NRG23270320230184184 31/03/2023 HORAM NGAZEK 2008002WL001013 HORAM NGAZEK 00415 SBIN0007440 251 251 Processed 03/04/2023 0504433578 HORAM NGAZEK STATE BANK OF INDIA(508548)
636 Lungchong Maphei MN-08-002-041-001/108
(Kachai) 		2008002000NRG23270320230184183 31/03/2023 HORAM NGAZEK 2008002WL001013 HORAM NGAZEK 00415 SBIN0007440 251 251 Processed 03/04/2023 0504433577 HORAM NGAZEK STATE BANK OF INDIA(508548)
637 Lungchong Maphei MN-08-002-041-001/108
(Kachai) 		2008002000NRG23270320230184182 31/03/2023 HORAM NGAZEK 2008002WL001013 HORAM NGAZEK 00415 SBIN0007440 251 251 Processed 03/04/2023 0504433576 HORAM NGAZEK STATE BANK OF INDIA(508548)
638 Lungchong Maphei MN-08-002-041-001/108
(Kachai) 		2008002000NRG23270320230184181 31/03/2023 HORAM NGAZEK 2008002WL001013 HORAM NGAZEK 00415 SBIN0007440 251 251 Processed 03/04/2023 0504433575 HORAM NGAZEK STATE BANK OF INDIA(508548)
639 Lungchong Maphei MN-08-002-041-001/108
(Kachai) 		2008002000NRG23270320230184180 31/03/2023 HORAM NGAZEK 2008002WL001013 HORAM NGAZEK 00415 SBIN0007440 251 251 Processed 03/04/2023 0504433574 HORAM NGAZEK STATE BANK OF INDIA(508548)
SubTotal 1255 1255
640 Lungchong Maphei MN-08-002-041-001/10
(Kachai) 		2008002000NRG23270320230184151 31/03/2023 RAMYACHAN HORAM 2008002WL001013 RAMYACHAN HORAM 00415 SBIN0007756 251 251 Processed 03/04/2023 0504433808 RAMYACHAN HORAM INDIAN OVERSEAS BANK(508541)
641 Lungchong Maphei MN-08-002-041-001/10
(Kachai) 		2008002000NRG23270320230184150 31/03/2023 RAMYACHAN HORAM 2008002WL001013 RAMYACHAN HORAM 00415 SBIN0007756 251 251 Processed 03/04/2023 0504433807 RAMYACHAN HORAM INDIAN OVERSEAS BANK(508541)
642 Lungchong Maphei MN-08-002-041-001/10
(Kachai) 		2008002000NRG23270320230184149 31/03/2023 RAMYACHAN HORAM 2008002WL001013 RAMYACHAN HORAM 00415 SBIN0007756 251 251 Processed 03/04/2023 0504433806 RAMYACHAN HORAM INDIAN OVERSEAS BANK(508541)
643 Lungchong Maphei MN-08-002-041-001/10
(Kachai) 		2008002000NRG23270320230184148 31/03/2023 RAMYACHAN HORAM 2008002WL001013 RAMYACHAN HORAM 00415 SBIN0007756 251 251 Processed 03/04/2023 0504433805 RAMYACHAN HORAM INDIAN OVERSEAS BANK(508541)
SubTotal 1004 1004
644 Lungchong Maphei MN-08-002-041-001/448
(Kachai) 		2008002000NRG23270320230185416 31/03/2023 K. WONMILA 2008002WL001013 K. WONMILA 00415 SBIN0009160 251 251 Processed 03/04/2023 0504433694 MRS K WONMILA STATE BANK OF INDIA(508548)
645 Lungchong Maphei MN-08-002-041-001/448
(Kachai) 		2008002000NRG23270320230185417 31/03/2023 K. WONMILA 2008002WL001013 K. WONMILA 00415 SBIN0009160 502 502 Processed 03/04/2023 0504433695 MRS K WONMILA STATE BANK OF INDIA(508548)
646 Lungchong Maphei MN-08-002-041-001/448
(Kachai) 		2008002000NRG23270320230185418 31/03/2023 K. WONMILA 2008002WL001013 K. WONMILA 00415 SBIN0009160 251 251 Processed 03/04/2023 0504433696 MRS K WONMILA STATE BANK OF INDIA(508548)
647 Lungchong Maphei MN-08-002-041-001/448
(Kachai) 		2008002000NRG23270320230185419 31/03/2023 K. WONMILA 2008002WL001013 K. WONMILA 00415 SBIN0009160 251 251 Processed 03/04/2023 0504433697 MRS K WONMILA STATE BANK OF INDIA(508548)
SubTotal 1255 1255
648 Lungchong Maphei MN-08-002-041-001/178
(Kachai) 		2008002000NRG23270320230184467 31/03/2023 R. NGALAYUI KASAR 2008002WL001013 R. NGALAYUI KASAR 00415 SBIN0010756 251 251 Processed 03/04/2023 0504433812 R NGALAYUI KASAR UCO BANK(607066)
649 Lungchong Maphei MN-08-002-041-001/178
(Kachai) 		2008002000NRG23270320230184466 31/03/2023 R. NGALAYUI KASAR 2008002WL001013 R. NGALAYUI KASAR 00415 SBIN0010756 251 251 Processed 03/04/2023 0504433811 R NGALAYUI KASAR UCO BANK(607066)
SubTotal 502 502
650 Lungchong Maphei MN-08-002-041-001/140
(Kachai) 		2008002000NRG23270320230184314 31/03/2023 VASHUM TH 2008002WL001013 VASHUM TH 00415 SBIN0010762 251 251 Processed 03/04/2023 0504433835 VASHUM TH UCO BANK(607066)
651 Lungchong Maphei MN-08-002-041-001/140
(Kachai) 		2008002000NRG23270320230184313 31/03/2023 VASHUM TH 2008002WL001013 VASHUM TH 00415 SBIN0010762 251 251 Processed 03/04/2023 0504433813 VASHUM TH UCO BANK(607066)
652 Lungchong Maphei MN-08-002-041-001/337
(Kachai) 		2008002000NRG23270320230185021 31/03/2023 SHUNTHINGLA MUIVAH 2008002WL001013 SHUNTHINGLA MUIVAH 00415 SBIN0010762 251 251 Processed 03/04/2023 0504433653 SHUNTHING MUIVAH HDFC BANK LTD(607152)
653 Lungchong Maphei MN-08-002-041-001/337
(Kachai) 		2008002000NRG23270320230185020 31/03/2023 SHUNTHINGLA MUIVAH 2008002WL001013 SHUNTHINGLA MUIVAH 00415 SBIN0010762 251 251 Processed 03/04/2023 0504433652 SHUNTHING MUIVAH HDFC BANK LTD(607152)
654 Lungchong Maphei MN-08-002-041-001/337
(Kachai) 		2008002000NRG23270320230185019 31/03/2023 SHUNTHINGLA MUIVAH 2008002WL001013 SHUNTHINGLA MUIVAH 00415 SBIN0010762 251 251 Processed 03/04/2023 0504433651 SHUNTHING MUIVAH HDFC BANK LTD(607152)
655 Lungchong Maphei MN-08-002-041-001/337
(Kachai) 		2008002000NRG23270320230185018 31/03/2023 SHUNTHINGLA MUIVAH 2008002WL001013 SHUNTHINGLA MUIVAH 00415 SBIN0010762 251 251 Processed 03/04/2023 0504433650 SHUNTHING MUIVAH HDFC BANK LTD(607152)
656 Lungchong Maphei MN-08-002-041-001/337
(Kachai) 		2008002000NRG23270320230185017 31/03/2023 SHUNTHINGLA MUIVAH 2008002WL001013 SHUNTHINGLA MUIVAH 00415 SBIN0010762 502 502 Processed 03/04/2023 0504433649 SHUNTHING MUIVAH HDFC BANK LTD(607152)
SubTotal 2008 2008
657 Lungchong Maphei MN-08-002-041-001/493-A
(Kachai) 		2008002000NRG23270320230185581 31/03/2023 K WUNGTHING 2008002WL001013 K WUNGTHING 00691 IPOS0000001 251 251 Processed 03/04/2023 0504434186 K WUNGTHING INDIA POST PAYMENTS BANK LIMITED(508528)
658 Lungchong Maphei MN-08-002-041-001/493-A
(Kachai) 		2008002000NRG23270320230185582 31/03/2023 K WUNGTHING 2008002WL001013 K WUNGTHING 00691 IPOS0000001 502 502 Processed 03/04/2023 0504434187 K WUNGTHING INDIA POST PAYMENTS BANK LIMITED(508528)
659 Lungchong Maphei MN-08-002-041-001/493-A
(Kachai) 		2008002000NRG23270320230185583 31/03/2023 K WUNGTHING 2008002WL001013 K WUNGTHING 00691 IPOS0000001 251 251 Processed 03/04/2023 0504434188 K WUNGTHING INDIA POST PAYMENTS BANK LIMITED(508528)
660 Lungchong Maphei MN-08-002-041-001/493-A
(Kachai) 		2008002000NRG23270320230185584 31/03/2023 K WUNGTHING 2008002WL001013 K WUNGTHING 00691 IPOS0000001 251 251 Processed 03/04/2023 0504433555 K WUNGTHING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1255 1255
Total 187497 187497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lungchong Maphei MN2008008_310323APB_FTO_39199 Bank of Baroda BARB0IMPHAL IMPHAL BRANCH 4016
2 Lungchong Maphei MN2008008_310323APB_FTO_39199 Bank of Baroda BARB0UNIMAN MANIPUR UNIVERSITY, MANIPUR 2008
3 Lungchong Maphei MN2008008_310323APB_FTO_39199 Bank of India BKID0005042 IMPHAL 1255
4 Lungchong Maphei MN2008008_310323APB_FTO_39199 HDFC Bank HDFC0002337 SENAPATI 1506
5 Lungchong Maphei MN2008008_310323APB_FTO_39199 IDBI Bank IBKL0001219 Imphal 2008
6 Lungchong Maphei MN2008008_310323APB_FTO_39199 Punjab & Sind Bank PSIB0000675 DEULAH LAND, MANIPUR 2510
7 Lungchong Maphei MN2008008_310323APB_FTO_39199 Punjab National Bank PUNB0025720 Ukhrul 84838
8 Lungchong Maphei MN2008008_310323APB_FTO_39199 Punjab National Bank PUNB0106700 IMPHAL 1004
9 Lungchong Maphei MN2008008_310323APB_FTO_39199 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 72539
10 Lungchong Maphei MN2008008_310323APB_FTO_39199 State Bank of India SBIN0000072 DIMAPUR 502
11 Lungchong Maphei MN2008008_310323APB_FTO_39199 State Bank of India SBIN0000092 IMPHAL 1255
12 Lungchong Maphei MN2008008_310323APB_FTO_39199 State Bank of India SBIN0002081 LAITUMKHRAH 1255
13 Lungchong Maphei MN2008008_310323APB_FTO_39199 State Bank of India SBIN0004522 SENAPATI 1004
14 Lungchong Maphei MN2008008_310323APB_FTO_39199 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 1255
15 Lungchong Maphei MN2008008_310323APB_FTO_39199 State Bank of India SBIN0005320 M U CAMPUS 2259
16 Lungchong Maphei MN2008008_310323APB_FTO_39199 State Bank of India SBIN0006486 RANGAPAHAR 1004
17 Lungchong Maphei MN2008008_310323APB_FTO_39199 State Bank of India SBIN0007440 PAONA BAZAR 1255
18 Lungchong Maphei MN2008008_310323APB_FTO_39199 State Bank of India SBIN0007756 MASJID MOTH 1004
19 Lungchong Maphei MN2008008_310323APB_FTO_39199 State Bank of India SBIN0009160 LAIROUCHING 1255
20 Lungchong Maphei MN2008008_310323APB_FTO_39199 State Bank of India SBIN0010756 PAN BAZAR 502
21 Lungchong Maphei MN2008008_310323APB_FTO_39199 State Bank of India SBIN0010762 PURANA BAZAR 2008
22 Lungchong Maphei MN2008008_310323APB_FTO_39199 India Post Payments Bank IPOS0000001 UKHRUL 1255

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