Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:12:07 AM 
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FTO Transaction Details

State : MANIPUR District : UKHRUL Block : Lungchong Maphei
Fto No. : MN2008008_310323APB_FTO_39698
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Lungchong Maphei MN-08-002-046-001/51
(Tanrui) 		2008002000NRG23310320230315108 31/03/2023 SOYA HORAM 2008002WL001339 SOYA HORAM 00048 BKID0005042 502 502 Processed 03/04/2023 0510782146 SOYA HORAM PUNJAB & SIND BANK(607087)
SubTotal 502 502
2 Lungchong Maphei MN-08-002-046-001/111
(Tanrui) 		2008002000NRG23310320230314950 31/03/2023 FILLMORE HORAM 2008002WL001339 FILLMORE HORAM 00051 MAHB0001640 502 502 Processed 03/04/2023 0510782151 Mr. FILLMORE HORAM BANK OF MAHARASHTRA(607387)
3 Lungchong Maphei MN-08-002-046-001/115
(Tanrui) 		2008002000NRG23310320230314954 31/03/2023 HR SILAS 2008002WL001339 HR SILAS 00051 MAHB0001640 502 502 Processed 03/04/2023 0510782148 Mr. HR SILAS BANK OF MAHARASHTRA(607387)
4 Lungchong Maphei MN-08-002-046-001/219
(Tanrui) 		2008002000NRG23310320230315026 31/03/2023 RS JOSEPH 2008002WL001339 RS JOSEPH 00051 MAHB0001640 502 502 Processed 03/04/2023 0510782149 Mr. RS JOSEPH BANK OF MAHARASHTRA(607387)
5 Lungchong Maphei MN-08-002-046-001/221
(Tanrui) 		2008002000NRG23310320230315029 31/03/2023 AS RINGPHAMI 2008002WL001339 AS RINGPHAMI 00051 MAHB0001640 502 502 Processed 03/04/2023 0510782152 MR AS RINGPHAMI STATE BANK OF INDIA(508548)
6 Lungchong Maphei MN-08-002-046-001/262-A
(Tanrui) 		2008002000NRG23310320230315052 31/03/2023 AS. TIDYMUS 2008002WL001339 AS. TIDYMUS 00051 MAHB0001640 502 502 Processed 03/04/2023 0510782150 Mr. AS TIDYMUS BANK OF MAHARASHTRA(607387)
7 Lungchong Maphei MN-08-002-046-001/62
(Tanrui) 		2008002000NRG23310320230315118 31/03/2023 RG KHATHINGLA 2008002WL001339 RG KHATHINGLA 00051 MAHB0001640 502 502 Processed 03/04/2023 0510782147 Mrs. RG KHATHINGLA BANK OF MAHARASHTRA(607387)
SubTotal 3012 3012
8 Lungchong Maphei MN-08-002-046-001/204
(Tanrui) 		2008002000NRG23310320230315012 31/03/2023 KANMICHON HORAM 2008002WL001339 KANMICHON HORAM 00078 CNRB0003955 502 502 Processed 03/04/2023 0510782144 KANMICHON HORAM CANARA BANK(508532)
9 Lungchong Maphei MN-08-002-046-001/22
(Tanrui) 		2008002000NRG23310320230315027 31/03/2023 PS VAREICHAN 2008002WL001339 PS VAREICHAN 00078 CNRB0003955 502 502 Processed 03/04/2023 0510782143 VAREICHAN PHUNGSHOK CANARA BANK(508532)
10 Lungchong Maphei MN-08-002-046-001/240
(Tanrui) 		2008002000NRG23310320230315050 31/03/2023 SHIMREIPAM RUNGSUNG 2008002WL001339 SHIMREIPAM RUNGSUNG 00078 CNRB0003955 502 502 Processed 03/04/2023 0510782145 SHIMREIPAM RUNGSHUNG AXIS BANK(607153)
11 Lungchong Maphei MN-08-002-046-001/36
(Tanrui) 		2008002000NRG23310320230315092 31/03/2023 NGAHORSEM RAIKHAN 2008002WL001339 NGAHORSEM RAIKHAN 00078 CNRB0003955 502 502 Processed 03/04/2023 0510782142 NGAHORSEM RAIKHAN CANARA BANK(508532)
SubTotal 2008 2008
12 Lungchong Maphei MN-08-002-046-001/281-A
(Tanrui) 		2008002000NRG23310320230315072 31/03/2023 HR. WORNGAHAN 2008002WL001339 HR. WORNGAHAN 00165 IBKL0001219 502 502 Processed 03/04/2023 0510782033 H R WORNGAHAN INDUSIND BANK(607189)
SubTotal 502 502
13 Lungchong Maphei MN-08-002-046-001/129
(Tanrui) 		2008002000NRG23310320230314968 31/03/2023 MAYOPHI A SUILANG 2008002WL001339 MAYOPHI A SUILANG 00176 IDIB000U040 502 502 Processed 03/04/2023 0510782155 MAYOPHI A SUILANG PUNJAB & SIND BANK(607087)
14 Lungchong Maphei MN-08-002-046-001/205
(Tanrui) 		2008002000NRG23310320230315013 31/03/2023 K. BERNICE 2008002WL001339 K. BERNICE 00176 IDIB000U040 502 502 Processed 03/04/2023 0510782153 Ms. K Bernice INDIAN BANK(607105)
15 Lungchong Maphei MN-08-002-046-001/277-A
(Tanrui) 		2008002000NRG23310320230315067 31/03/2023 AS. THUINGALENG 2008002WL001339 AS. THUINGALENG 00176 IDIB000U040 502 502 Processed 03/04/2023 0510782154 Mr. As Thuingaleng INDIAN BANK(607105)
SubTotal 1506 1506
16 Lungchong Maphei MN-08-002-046-001/125
(Tanrui) 		2008002000NRG23310320230314964 31/03/2023 HR CONEYANGEL 2008002WL001339 HR CONEYANGEL 00349 PSIB0000675 502 502 Processed 03/04/2023 0510782028 H R Coneyangel PUNJAB & SIND BANK(607087)
17 Lungchong Maphei MN-08-002-046-001/176
(Tanrui) 		2008002000NRG23310320230314984 31/03/2023 THEMREISHIM KHAMRANG 2008002WL001339 THEMREISHIM KHAMRANG 00349 PSIB0000675 502 502 Processed 03/04/2023 0510782025 THEMREISHIM KHAMRANG KOTAK MAHINDRA BANK LTD(607420)
18 Lungchong Maphei MN-08-002-046-001/189
(Tanrui) 		2008002000NRG23310320230314994 31/03/2023 MR HORAM KHANGKHUI ZIMIK 2008002WL001339 MR HORAM KHANGKHUI ZIMIK 00349 PSIB0000675 502 502 Processed 03/04/2023 0510782030 MR HR KHANGKHUI ZIMIK STATE BANK OF INDIA(508548)
19 Lungchong Maphei MN-08-002-046-001/20
(Tanrui) 		2008002000NRG23310320230315007 31/03/2023 VR MANSAK 2008002WL001339 VR MANSAK 00349 PSIB0000675 502 502 Processed 03/04/2023 0510782026 VR MANSAK PUNJAB & SIND BANK(607087)
20 Lungchong Maphei MN-08-002-046-001/206
(Tanrui) 		2008002000NRG23310320230315014 31/03/2023 KHAYAWON ZIMIK 2008002WL001339 KHAYAWON ZIMIK 00349 PSIB0000675 502 502 Processed 03/04/2023 0510782029 Khayawon Zimik PUNJAB & SIND BANK(607087)
21 Lungchong Maphei MN-08-002-046-001/280-A
(Tanrui) 		2008002000NRG23310320230315071 31/03/2023 RANSHO HUILENG 2008002WL001339 RANSHO HUILENG 00349 PSIB0000675 502 502 Processed 03/04/2023 0510782027 RANSHO HUILENG PUNJAB & SIND BANK(607087)
SubTotal 3012 3012
22 Lungchong Maphei MN-08-002-026-001/89
(Pharung) 		2008002000NRG23310320230286697 31/03/2023 PA SEISHING 2008002WL001309 PA SEISHING 00354 PUNB0025720 251 251 Processed 03/04/2023 0510782005 P.A.SEISING PUNJAB NATIONAL BANK(508568)
23 Lungchong Maphei MN-08-002-046-001/1
(Tanrui) 		2008002000NRG23310320230314936 31/03/2023 K SUNDAYROSE 2008002WL001339 K SUNDAYROSE 00354 PUNB0025720 502 502 Processed 03/04/2023 0510782015 K SUNDAYROSE PUNJAB NATIONAL BANK(508568)
24 Lungchong Maphei MN-08-002-046-001/105
(Tanrui) 		2008002000NRG23310320230314943 31/03/2023 VS NEWLANDSHOW 2008002WL001339 VS NEWLANDSHOW 00354 PUNB0025720 502 502 Processed 03/04/2023 0510782003 V S NEWLANDSHOW PUNJAB NATIONAL BANK(508568)
25 Lungchong Maphei MN-08-002-046-001/106
(Tanrui) 		2008002000NRG23310320230314944 31/03/2023 VASHA PHAMI 2008002WL001339 VASHA PHAMI 00354 PUNB0025720 502 502 Processed 03/04/2023 0510782002 VASHA PHAMI PUNJAB NATIONAL BANK(508568)
26 Lungchong Maphei MN-08-002-046-001/123
(Tanrui) 		2008002000NRG23310320230314962 31/03/2023 HL NINGMILA 2008002WL001339 HL NINGMILA 00354 PUNB0025720 502 502 Processed 03/04/2023 0510782010 HL NINGMILA PUNJAB NATIONAL BANK(508568)
27 Lungchong Maphei MN-08-002-046-001/182
(Tanrui) 		2008002000NRG23310320230314989 31/03/2023 RINCHUI HUILENG 2008002WL001339 RINCHUI HUILENG 00354 PUNB0025720 502 502 Processed 03/04/2023 0510782023 RINCHUI HUILENG PUNJAB NATIONAL BANK(508568)
28 Lungchong Maphei MN-08-002-046-001/183
(Tanrui) 		2008002000NRG23310320230314990 31/03/2023 K SHINMILA 2008002WL001339 K SHINMILA 00354 PUNB0025720 502 502 Processed 03/04/2023 0510782004 K SHINMILA PUNJAB NATIONAL BANK(508568)
29 Lungchong Maphei MN-08-002-046-001/193
(Tanrui) 		2008002000NRG23310320230314999 31/03/2023 L. NIMSHIMRI 2008002WL001339 L. NIMSHIMRI 00354 PUNB0025720 502 502 Processed 03/04/2023 0510782016 L NIMSHIMRI PUNJAB NATIONAL BANK(508568)
30 Lungchong Maphei MN-08-002-046-001/202
(Tanrui) 		2008002000NRG23310320230315010 31/03/2023 KR NINGREILA 2008002WL001339 KR NINGREILA 00354 PUNB0025720 502 502 Processed 03/04/2023 0510782022 MRS KR NINGREILA STATE BANK OF INDIA(508548)
31 Lungchong Maphei MN-08-002-046-001/232
(Tanrui) 		2008002000NRG23310320230315041 31/03/2023 S LEISHIPEM 2008002WL001339 S LEISHIPEM 00354 PUNB0025720 502 502 Processed 03/04/2023 0510782008 S LEISHIPEM PUNJAB NATIONAL BANK(508568)
32 Lungchong Maphei MN-08-002-046-001/263-A
(Tanrui) 		2008002000NRG23310320230315053 31/03/2023 L. ABSALOM 2008002WL001339 L. ABSALOM 00354 PUNB0025720 502 502 Processed 03/04/2023 0510782014 L ABSALOM PUNJAB NATIONAL BANK(508568)
33 Lungchong Maphei MN-08-002-046-001/27
(Tanrui) 		2008002000NRG23310320230315059 31/03/2023 VR CHIHANRING 2008002WL001339 VR CHIHANRING 00354 PUNB0025720 502 502 Processed 03/04/2023 0510782006 CHIHANRING VARAH PUNJAB NATIONAL BANK(508568)
34 Lungchong Maphei MN-08-002-046-001/283-A
(Tanrui) 		2008002000NRG23310320230315074 31/03/2023 NGACHANYO RAGUI 2008002WL001339 NGACHANYO RAGUI 00354 PUNB0025720 502 502 Processed 03/04/2023 0510782011 NGACHANYO RAGUI PUNJAB NATIONAL BANK(508568)
35 Lungchong Maphei MN-08-002-046-001/39
(Tanrui) 		2008002000NRG23310320230315095 31/03/2023 VASTI HUILENG 2008002WL001339 VASTI HUILENG 00354 PUNB0025720 502 502 Processed 03/04/2023 0510782021 MRS VASTI HUILENG STATE BANK OF INDIA(508548)
36 Lungchong Maphei MN-08-002-046-001/4
(Tanrui) 		2008002000NRG23310320230315096 31/03/2023 M. ROSINAH 2008002WL001339 M. ROSINAH 00354 PUNB0025720 502 502 Processed 03/04/2023 0510782018 M ROSINAH PUNJAB NATIONAL BANK(508568)
37 Lungchong Maphei MN-08-002-046-001/44
(Tanrui) 		2008002000NRG23310320230315101 31/03/2023 NGALANAN KHAMRANG 2008002WL001339 NGALANAN KHAMRANG 00354 PUNB0025720 502 502 Processed 03/04/2023 0510782024 NGALANAN KHAMRANG PUNJAB NATIONAL BANK(508568)
38 Lungchong Maphei MN-08-002-046-001/47
(Tanrui) 		2008002000NRG23310320230315103 31/03/2023 KHANTHING VARAH 2008002WL001339 KHANTHING VARAH 00354 PUNB0025720 502 502 Processed 03/04/2023 0510782020 MR VR KHANTHING STATE BANK OF INDIA(508548)
39 Lungchong Maphei MN-08-002-046-001/48
(Tanrui) 		2008002000NRG23310320230315104 31/03/2023 VS NINGWON 2008002WL001339 VS NINGWON 00354 PUNB0025720 502 502 Processed 03/04/2023 0510782007 VS NINGWON PUNJAB NATIONAL BANK(508568)
40 Lungchong Maphei MN-08-002-046-001/69
(Tanrui) 		2008002000NRG23310320230315125 31/03/2023 H Tamila 2008002WL001339 H Tamila 00354 PUNB0025720 502 502 Processed 03/04/2023 0510782017 TAMMI HORAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 Lungchong Maphei MN-08-002-046-001/73
(Tanrui) 		2008002000NRG23310320230315130 31/03/2023 VS Jonah 2008002WL001339 VS Jonah 00354 PUNB0025720 502 502 Processed 03/04/2023 0510782019 VS JONAH PUNJAB NATIONAL BANK(508568)
42 Lungchong Maphei MN-08-002-046-001/78
(Tanrui) 		2008002000NRG23310320230315135 31/03/2023 Z RINGLUIWON 2008002WL001339 Z RINGLUIWON 00354 PUNB0025720 502 502 Rejected 03/04/2023 0510782009 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 Lungchong Maphei MN-08-002-046-001/82
(Tanrui) 		2008002000NRG23310320230315140 31/03/2023 LK NAOKAHAO 2008002WL001339 LK NAOKAHAO 00354 PUNB0025720 502 502 Processed 03/04/2023 0510782013 L K NAOKAHAO PUNJAB NATIONAL BANK(508568)
44 Lungchong Maphei MN-08-002-046-001/85
(Tanrui) 		2008002000NRG23310320230315143 31/03/2023 K BECCAH 2008002WL001339 K BECCAH 00354 PUNB0025720 502 502 Processed 03/04/2023 0510782012 K. REBECCAH PUNJAB NATIONAL BANK(508568)
SubTotal 11295 11295
45 Lungchong Maphei MN-08-002-046-001/233
(Tanrui) 		2008002000NRG23310320230315042 31/03/2023 VS SHANGNAOYO 2008002WL001339 VS SHANGNAOYO 00354 PUNB0112000 502 502 Processed 03/04/2023 0510782032 VASHA SHANGNAOYO PUNJAB NATIONAL BANK(508568)
SubTotal 502 502
46 Lungchong Maphei MN-08-002-026-001/95
(Pharung) 		2008002000NRG23310320230286742 31/03/2023 NGATHINGKHUI PHARUNG 2008002WL001309 NGATHINGKHUI PHARUNG 00354 PUNB0171920 251 251 Processed 03/04/2023 0510782046 NGATHINGKHUI PHARUNG PUNJAB NATIONAL BANK(508568)
47 Lungchong Maphei MN-08-002-026-001/98
(Pharung) 		2008002000NRG23310320230286763 31/03/2023 PA MARINA 2008002WL001309 PA MARINA 00354 PUNB0171920 251 251 Processed 03/04/2023 0510782039 P A MARINA PUNJAB NATIONAL BANK(508568)
48 Lungchong Maphei MN-08-002-046-001/101
(Tanrui) 		2008002000NRG23310320230314939 31/03/2023 HR MATHANMI 2008002WL001339 HR MATHANMI 00354 PUNB0171920 502 502 Processed 03/04/2023 0510782050 HR MATHANMI PUNJAB NATIONAL BANK(508568)
49 Lungchong Maphei MN-08-002-046-001/11
(Tanrui) 		2008002000NRG23310320230314948 31/03/2023 M SHANGKAHAO 2008002WL001339 M SHANGKAHAO 00354 PUNB0171920 502 502 Processed 03/04/2023 0510782034 M. SHANGKAHAO PUNJAB NATIONAL BANK(508568)
50 Lungchong Maphei MN-08-002-046-001/118
(Tanrui) 		2008002000NRG23310320230314956 31/03/2023 HL WUNGRAMHAN 2008002WL001339 HL WUNGRAMHAN 00354 PUNB0171920 502 502 Processed 03/04/2023 0510782038 HL WUNGRAMHAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 Lungchong Maphei MN-08-002-046-001/124
(Tanrui) 		2008002000NRG23310320230314963 31/03/2023 KS REMEMBER 2008002WL001339 KS REMEMBER 00354 PUNB0171920 502 502 Processed 03/04/2023 0510782042 MR KS REMEMBER STATE BANK OF INDIA(508548)
52 Lungchong Maphei MN-08-002-046-001/128
(Tanrui) 		2008002000NRG23310320230314967 31/03/2023 HR HOPESON 2008002WL001339 HR HOPESON 00354 PUNB0171920 502 502 Processed 03/04/2023 0510782048 MR H R HOPESON STATE BANK OF INDIA(508548)
53 Lungchong Maphei MN-08-002-046-001/144
(Tanrui) 		2008002000NRG23310320230314971 31/03/2023 CHANREINGAM HUILENG 2008002WL001339 CHANREINGAM HUILENG 00354 PUNB0171920 502 502 Processed 03/04/2023 0510782060 CHANREINGAM HUILENG PUNJAB NATIONAL BANK(508568)
54 Lungchong Maphei MN-08-002-046-001/147
(Tanrui) 		2008002000NRG23310320230314974 31/03/2023 C. SOMISHON 2008002WL001339 C. SOMISHON 00354 PUNB0171920 502 502 Processed 03/04/2023 0510782047 C SOMISHON PUNJAB NATIONAL BANK(508568)
55 Lungchong Maphei MN-08-002-046-001/171
(Tanrui) 		2008002000NRG23310320230314979 31/03/2023 PS MAYOWON 2008002WL001339 PS MAYOWON 00354 PUNB0171920 502 502 Processed 03/04/2023 0510782041 PS MAYOWON PUNJAB NATIONAL BANK(508568)
56 Lungchong Maphei MN-08-002-046-001/19
(Tanrui) 		2008002000NRG23310320230314995 31/03/2023 THANPAMLA SUILANG 2008002WL001339 THANPAMLA SUILANG 00354 PUNB0171920 502 502 Processed 03/04/2023 0510782059 THANPAMLA SUILANG PUNJAB NATIONAL BANK(508568)
57 Lungchong Maphei MN-08-002-046-001/200
(Tanrui) 		2008002000NRG23310320230315008 31/03/2023 KR RAMCHAN 2008002WL001339 KR RAMCHAN 00354 PUNB0171920 502 502 Processed 03/04/2023 0510782045 KR RAMCHAN AIRTEL PAYMENTS BANK LIMITED(990288)
58 Lungchong Maphei MN-08-002-046-001/201
(Tanrui) 		2008002000NRG23310320230315009 31/03/2023 Kr Maleborn 2008002WL001339 Kr Maleborn 00354 PUNB0171920 502 502 Processed 03/04/2023 0510782035 MALEBORN KHAMRANG PUNJAB NATIONAL BANK(508568)
59 Lungchong Maphei MN-08-002-046-001/212
(Tanrui) 		2008002000NRG23310320230315020 31/03/2023 THUIMI KHAMRANG 2008002WL001339 THUIMI KHAMRANG 00354 PUNB0171920 502 502 Processed 03/04/2023 0510782057 THUIMI KHAMRANG PUNJAB NATIONAL BANK(508568)
60 Lungchong Maphei MN-08-002-046-001/222
(Tanrui) 		2008002000NRG23310320230315030 31/03/2023 KS MAYONMI 2008002WL001339 KS MAYONMI 00354 PUNB0171920 502 502 Processed 03/04/2023 0510782058 KS MAYONMI PUNJAB NATIONAL BANK(508568)
61 Lungchong Maphei MN-08-002-046-001/223
(Tanrui) 		2008002000NRG23310320230315031 31/03/2023 PEMREIHOR KHAMRANG 2008002WL001339 PEMREIHOR KHAMRANG 00354 PUNB0171920 502 502 Processed 03/04/2023 0510782054 KR PEMREIHOR PUNJAB NATIONAL BANK(508568)
62 Lungchong Maphei MN-08-002-046-001/227
(Tanrui) 		2008002000NRG23310320230315035 31/03/2023 RELIEF PHUNGSHOK 2008002WL001339 RELIEF PHUNGSHOK 00354 PUNB0171920 502 502 Processed 03/04/2023 0510782049 RELIEF PHUNGSHOK UNION BANK OF INDIA(508500)
63 Lungchong Maphei MN-08-002-046-001/230
(Tanrui) 		2008002000NRG23310320230315039 31/03/2023 NGAKUIMI HUILENG 2008002WL001339 NGAKUIMI HUILENG 00354 PUNB0171920 502 502 Processed 03/04/2023 0510782062 NGAKUIMI HUILENG PUNJAB NATIONAL BANK(508568)
64 Lungchong Maphei MN-08-002-046-001/235
(Tanrui) 		2008002000NRG23310320230315044 31/03/2023 KS RAMSHANG 2008002WL001339 KS RAMSHANG 00354 PUNB0171920 502 502 Processed 03/04/2023 0510782055 KS RAMSHANG PUNJAB NATIONAL BANK(508568)
65 Lungchong Maphei MN-08-002-046-001/259-A
(Tanrui) 		2008002000NRG23310320230315051 31/03/2023 MUKTAWON KHAMRANG 2008002WL001339 MUKTAWON KHAMRANG 00354 PUNB0171920 502 502 Processed 03/04/2023 0510782044 MUKTAWON KHAMRANG PUNJAB NATIONAL BANK(508568)
66 Lungchong Maphei MN-08-002-046-001/274-A
(Tanrui) 		2008002000NRG23310320230315064 31/03/2023 SOSANA PHUNGSHOK 2008002WL001339 SOSANA PHUNGSHOK 00354 PUNB0171920 502 502 Processed 03/04/2023 0510782051 SOSANA PHUNGSHOK PUNJAB NATIONAL BANK(508568)
67 Lungchong Maphei MN-08-002-046-001/300
(Tanrui) 		2008002000NRG23310320230315086 31/03/2023 YAOCHUI HUILENG 2008002WL001339 YAOCHUI HUILENG 00354 PUNB0171920 502 502 Processed 03/04/2023 0510782056 YAOCHUI HUILENG PUNJAB NATIONAL BANK(508568)
68 Lungchong Maphei MN-08-002-046-001/40
(Tanrui) 		2008002000NRG23310320230315097 31/03/2023 HR MUNGREI 2008002WL001339 HR MUNGREI 00354 PUNB0171920 502 502 Processed 03/04/2023 0510782053 HR MUNGREI PUNJAB NATIONAL BANK(508568)
69 Lungchong Maphei MN-08-002-046-001/60
(Tanrui) 		2008002000NRG23310320230315116 31/03/2023 SOMIPEI KHAMRANG 2008002WL001339 SOMIPEI KHAMRANG 00354 PUNB0171920 502 502 Processed 03/04/2023 0510782040 SOMIPEI KHAMRANG PUNJAB NATIONAL BANK(508568)
70 Lungchong Maphei MN-08-002-046-001/71
(Tanrui) 		2008002000NRG23310320230315128 31/03/2023 SOMATAI AH 2008002WL001339 SOMATAI AH 00354 PUNB0171920 502 502 Processed 03/04/2023 0510782036 SOMATAI AH PUNJAB NATIONAL BANK(508568)
71 Lungchong Maphei MN-08-002-046-001/77
(Tanrui) 		2008002000NRG23310320230315134 31/03/2023 C NINGWONLA 2008002WL001339 C NINGWONLA 00354 PUNB0171920 502 502 Processed 03/04/2023 0510782043 C NINGWONLA PUNJAB NATIONAL BANK(508568)
72 Lungchong Maphei MN-08-002-046-001/80
(Tanrui) 		2008002000NRG23310320230315138 31/03/2023 SHANNGAM HZ 2008002WL001339 SHANNGAM HZ 00354 PUNB0171920 502 502 Processed 03/04/2023 0510782037 SHANNGAM HZ PUNJAB NATIONAL BANK(508568)
73 Lungchong Maphei MN-08-002-046-001/89
(Tanrui) 		2008002000NRG23310320230315147 31/03/2023 HL Obey 2008002WL001339 HL Obey 00354 PUNB0171920 502 502 Processed 03/04/2023 0510782061 OBEY HUILENG PUNJAB NATIONAL BANK(508568)
74 Lungchong Maphei MN-08-002-046-001/92
(Tanrui) 		2008002000NRG23310320230315151 31/03/2023 RK PHUNGREIKAN 2008002WL001339 RK PHUNGREIKAN 00354 PUNB0171920 502 502 Processed 03/04/2023 0510782052 RK PHUNGREIKAN PUNJAB NATIONAL BANK(508568)
SubTotal 14056 14056
75 Lungchong Maphei MN-08-002-046-001/224
(Tanrui) 		2008002000NRG23310320230315032 31/03/2023 MAYO KHAMRANG 2008002WL001339 MAYO KHAMRANG 00354 PUNB0216920 502 502 Processed 03/04/2023 0510782065 MAYO KHAMRANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 502 502
76 Lungchong Maphei MN-08-002-046-001/177
(Tanrui) 		2008002000NRG23310320230314985 31/03/2023 MATHOTMI VASHA 2008002WL001339 MATHOTMI VASHA 00415 SBIN0000092 502 502 Processed 03/04/2023 0510782031 MATHOTMI VASHA UCO BANK(607066)
SubTotal 502 502
77 Lungchong Maphei MN-08-002-046-001/275-A
(Tanrui) 		2008002000NRG23310320230315065 31/03/2023 MATHINGRIK ZIMIK 2008002WL001339 MATHINGRIK ZIMIK 00415 SBIN0004522 502 502 Processed 03/04/2023 0510782094 H R MATHINGRIK ZIMIK PUNJAB NATIONAL BANK(508568)
78 Lungchong Maphei MN-08-002-046-001/75
(Tanrui) 		2008002000NRG23310320230315132 31/03/2023 L KAZACHING 2008002WL001339 L KAZACHING 00415 SBIN0004522 502 502 Processed 03/04/2023 0510782063 MR L KAZACHING STATE BANK OF INDIA(508548)
SubTotal 1004 1004
79 Lungchong Maphei MN-08-002-046-001/100
(Tanrui) 		2008002000NRG23310320230314938 31/03/2023 K MATHEW 2008002WL001339 K MATHEW 00415 SBIN0004562 502 502 Rejected 03/04/2023 0510782139 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 502 502
80 Lungchong Maphei MN-08-002-046-001/12
(Tanrui) 		2008002000NRG23310320230314958 31/03/2023 VS APEM 2008002WL001339 VS APEM 00415 SBIN0007440 502 502 Processed 03/04/2023 0510782084 APEM VASHA ICICI BANK LTD(508534)
SubTotal 502 502
81 Lungchong Maphei MN-08-002-026-001/90
(Pharung) 		2008002000NRG23310320230286708 31/03/2023 SOREIYO PHARUNG 2008002WL001309 SOREIYO PHARUNG 00415 SBIN0014179 251 251 Processed 03/04/2023 0510782137 MR SOREIYO PHARUNG STATE BANK OF INDIA(508548)
82 Lungchong Maphei MN-08-002-026-001/94
(Pharung) 		2008002000NRG23310320230286735 31/03/2023 ZV. ALUNGPHI 2008002WL001309 ZV. ALUNGPHI 00415 SBIN0014179 251 251 Processed 03/04/2023 0510782134 ZV ALUNGPHI PUNJAB NATIONAL BANK(508568)
83 Lungchong Maphei MN-08-002-026-001/99
(Pharung) 		2008002000NRG23310320230286770 31/03/2023 P WORJUI 2008002WL001309 P WORJUI 00415 SBIN0014179 251 251 Processed 03/04/2023 0510782092 MR P WORJUI STATE BANK OF INDIA(508548)
84 Lungchong Maphei MN-08-002-046-001/107
(Tanrui) 		2008002000NRG23310320230314945 31/03/2023 Kr Yarmila 2008002WL001339 Kr Yarmila 00415 SBIN0014179 502 502 Processed 03/04/2023 0510782135 MRS KR YARMILA STATE BANK OF INDIA(508548)
85 Lungchong Maphei MN-08-002-046-001/108
(Tanrui) 		2008002000NRG23310320230314946 31/03/2023 SALEM KHAMRANG 2008002WL001339 SALEM KHAMRANG 00415 SBIN0014179 502 502 Processed 03/04/2023 0510782140 MR SALEM KHAMRANG STATE BANK OF INDIA(508548)
86 Lungchong Maphei MN-08-002-046-001/113
(Tanrui) 		2008002000NRG23310320230314952 31/03/2023 SOMIPEI CHAMROY 2008002WL001339 SOMIPEI CHAMROY 00415 SBIN0014179 502 502 Rejected 03/04/2023 0510782141 Account Closed
87 Lungchong Maphei MN-08-002-046-001/114
(Tanrui) 		2008002000NRG23310320230314953 31/03/2023 L BERIROSE 2008002WL001339 L BERIROSE 00415 SBIN0014179 502 502 Processed 03/04/2023 0510782106 MRS L BERIROSE STATE BANK OF INDIA(508548)
88 Lungchong Maphei MN-08-002-046-001/117
(Tanrui) 		2008002000NRG23310320230314955 31/03/2023 SORINCHAN VARAH 2008002WL001339 SORINCHAN VARAH 00415 SBIN0014179 502 502 Processed 03/04/2023 0510782082 MISS SORINCHAN VARAH STATE BANK OF INDIA(508548)
89 Lungchong Maphei MN-08-002-046-001/120
(Tanrui) 		2008002000NRG23310320230314959 31/03/2023 VS WUNGREIYON 2008002WL001339 VS WUNGREIYON 00415 SBIN0014179 502 502 Processed 03/04/2023 0510782099 MR VS WUNGREIYON STATE BANK OF INDIA(508548)
90 Lungchong Maphei MN-08-002-046-001/159
(Tanrui) 		2008002000NRG23310320230314976 31/03/2023 VS RUNMILA 2008002WL001339 VS RUNMILA 00415 SBIN0014179 502 502 Processed 03/04/2023 0510782109 MRS VS RUNMILA STATE BANK OF INDIA(508548)
91 Lungchong Maphei MN-08-002-046-001/170
(Tanrui) 		2008002000NRG23310320230314978 31/03/2023 KS YARMIWON 2008002WL001339 KS YARMIWON 00415 SBIN0014179 502 502 Processed 03/04/2023 0510782111 MRS KS YARMIWON STATE BANK OF INDIA(508548)
92 Lungchong Maphei MN-08-002-046-001/173
(Tanrui) 		2008002000NRG23310320230314981 31/03/2023 SHANCHUILA KASHUNG KENGO 2008002WL001339 SHANCHUILA KASHUNG KENGO 00415 SBIN0014179 502 502 Processed 03/04/2023 0510782098 MRS SHANCHUILA KASHUNG KENGO STATE BANK OF INDIA(508548)
93 Lungchong Maphei MN-08-002-046-001/175
(Tanrui) 		2008002000NRG23310320230314983 31/03/2023 SUPERBOY HORAM 2008002WL001339 SUPERBOY HORAM 00415 SBIN0014179 502 502 Processed 03/04/2023 0510782091 MR SUPERBOY HORAM STATE BANK OF INDIA(508548)
94 Lungchong Maphei MN-08-002-046-001/179
(Tanrui) 		2008002000NRG23310320230314986 31/03/2023 MARCUS PHUNGSHOK 2008002WL001339 MARCUS PHUNGSHOK 00415 SBIN0014179 502 502 Processed 03/04/2023 0510782064 MR MARCUS PHUNGSHOK STATE BANK OF INDIA(508548)
95 Lungchong Maphei MN-08-002-046-001/191
(Tanrui) 		2008002000NRG23310320230314997 31/03/2023 KR OMEGA 2008002WL001339 KR OMEGA 00415 SBIN0014179 502 502 Processed 03/04/2023 0510782079 MR KR OMEGA STATE BANK OF INDIA(508548)
96 Lungchong Maphei MN-08-002-046-001/194
(Tanrui) 		2008002000NRG23310320230315000 31/03/2023 RINSEMMI VASHA 2008002WL001339 RINSEMMI VASHA 00415 SBIN0014179 502 502 Processed 03/04/2023 0510782124 MS RINSEMMI VASHA STATE BANK OF INDIA(508548)
97 Lungchong Maphei MN-08-002-046-001/195
(Tanrui) 		2008002000NRG23310320230315001 31/03/2023 C MAYONSORING 2008002WL001339 C MAYONSORING 00415 SBIN0014179 502 502 Processed 03/04/2023 0510782083 MR MAYONSORING CHAMROY STATE BANK OF INDIA(508548)
98 Lungchong Maphei MN-08-002-046-001/197
(Tanrui) 		2008002000NRG23310320230315003 31/03/2023 PEACE A SUILANG 2008002WL001339 PEACE A SUILANG 00415 SBIN0014179 502 502 Processed 03/04/2023 0510782101 MR PEACE A SUILANG STATE BANK OF INDIA(508548)
99 Lungchong Maphei MN-08-002-046-001/198
(Tanrui) 		2008002000NRG23310320230315004 31/03/2023 MRS VS SYREPTA 2008002WL001339 MRS VS SYREPTA 00415 SBIN0014179 502 502 Processed 03/04/2023 0510782138 MRS VS SYREPTA STATE BANK OF INDIA(508548)
100 Lungchong Maphei MN-08-002-046-001/203
(Tanrui) 		2008002000NRG23310320230315011 31/03/2023 VS BENJAMIN 2008002WL001339 VS BENJAMIN 00415 SBIN0014179 502 502 Processed 03/04/2023 0510782128 MR VS BENJAMIN STATE BANK OF INDIA(508548)
101 Lungchong Maphei MN-08-002-046-001/209
(Tanrui) 		2008002000NRG23310320230315017 31/03/2023 VS NINGSHILA 2008002WL001339 VS NINGSHILA 00415 SBIN0014179 502 502 Processed 03/04/2023 0510782105 MRS NINGSHILA VASHA STATE BANK OF INDIA(508548)
102 Lungchong Maphei MN-08-002-046-001/210
(Tanrui) 		2008002000NRG23310320230315019 31/03/2023 HL SONAN 2008002WL001339 HL SONAN 00415 SBIN0014179 502 502 Processed 03/04/2023 0510782133 MS HL SONAN STATE BANK OF INDIA(508548)
103 Lungchong Maphei MN-08-002-046-001/214
(Tanrui) 		2008002000NRG23310320230315022 31/03/2023 VR MASHUNGMI 2008002WL001339 VR MASHUNGMI 00415 SBIN0014179 502 502 Processed 03/04/2023 0510782115 MR VR MASHUNGMI STATE BANK OF INDIA(508548)
104 Lungchong Maphei MN-08-002-046-001/216
(Tanrui) 		2008002000NRG23310320230315024 31/03/2023 Hl Ningam 2008002WL001339 Hl Ningam 00415 SBIN0014179 502 502 Processed 03/04/2023 0510782120 MR HL NINGAM STATE BANK OF INDIA(508548)
105 Lungchong Maphei MN-08-002-046-001/217
(Tanrui) 		2008002000NRG23310320230315025 31/03/2023 VS THARPEI 2008002WL001339 VS THARPEI 00415 SBIN0014179 502 502 Processed 03/04/2023 0510782087 VS THARPEI PUNJAB NATIONAL BANK(508568)
106 Lungchong Maphei MN-08-002-046-001/220
(Tanrui) 		2008002000NRG23310320230315028 31/03/2023 SOMIPHANG A SUILANG 2008002WL001339 SOMIPHANG A SUILANG 00415 SBIN0014179 502 502 Processed 03/04/2023 0510782097 MR SOMIPHANG A SUILANG STATE BANK OF INDIA(508548)
107 Lungchong Maphei MN-08-002-046-001/228
(Tanrui) 		2008002000NRG23310320230315036 31/03/2023 RAOKSHIM KHAMRANG 2008002WL001339 RAOKSHIM KHAMRANG 00415 SBIN0014179 502 502 Rejected 03/04/2023 0510782132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 Lungchong Maphei MN-08-002-046-001/229
(Tanrui) 		2008002000NRG23310320230315037 31/03/2023 VICTOR PHUNGSHOK 2008002WL001339 VICTOR PHUNGSHOK 00415 SBIN0014179 502 502 Processed 03/04/2023 0510782081 VICTOR PHUNGSHOK PUNJAB NATIONAL BANK(508568)
109 Lungchong Maphei MN-08-002-046-001/234
(Tanrui) 		2008002000NRG23310320230315043 31/03/2023 MAHAI CHAMROY 2008002WL001339 MAHAI CHAMROY 00415 SBIN0014179 502 502 Processed 03/04/2023 0510782129 MR MAHAI CHAMROY STATE BANK OF INDIA(508548)
110 Lungchong Maphei MN-08-002-046-001/238
(Tanrui) 		2008002000NRG23310320230315047 31/03/2023 AS YURNGATHING 2008002WL001339 AS YURNGATHING 00415 SBIN0014179 502 502 Processed 03/04/2023 0510782095 MR YURNGATHING A SUILANG STATE BANK OF INDIA(508548)
111 Lungchong Maphei MN-08-002-046-001/265-A
(Tanrui) 		2008002000NRG23310320230315055 31/03/2023 THARMI KHAMUI 2008002WL001339 THARMI KHAMUI 00415 SBIN0014179 502 502 Processed 03/04/2023 0510782130 MR THARMI KHAMUI STATE BANK OF INDIA(508548)
112 Lungchong Maphei MN-08-002-046-001/268-A
(Tanrui) 		2008002000NRG23310320230315057 31/03/2023 AH. SONGAM 2008002WL001339 AH. SONGAM 00415 SBIN0014179 502 502 Processed 03/04/2023 0510782086 AH SONGAM ICICI BANK LTD(508534)
113 Lungchong Maphei MN-08-002-046-001/278-A
(Tanrui) 		2008002000NRG23310320230315068 31/03/2023 KHAMUNGSEM VASHA 2008002WL001339 KHAMUNGSEM VASHA 00415 SBIN0014179 502 502 Processed 03/04/2023 0510782090 KHAMUNGSEM VASHA HDFC BANK LTD(607152)
114 Lungchong Maphei MN-08-002-046-001/282-A
(Tanrui) 		2008002000NRG23310320230315073 31/03/2023 MEIYO KHAMRANG 2008002WL001339 MEIYO KHAMRANG 00415 SBIN0014179 502 502 Processed 03/04/2023 0510782080 MR MEIYO KHAMRANG STATE BANK OF INDIA(508548)
115 Lungchong Maphei MN-08-002-046-001/286-A
(Tanrui) 		2008002000NRG23310320230315076 31/03/2023 HR. THOTREIKHAN 2008002WL001339 HR. THOTREIKHAN 00415 SBIN0014179 502 502 Processed 03/04/2023 0510782118 MR HR THOTREIKHAN STATE BANK OF INDIA(508548)
116 Lungchong Maphei MN-08-002-046-001/287-A
(Tanrui) 		2008002000NRG23310320230315077 31/03/2023 RINYAMI KHAMRANG 2008002WL001339 RINYAMI KHAMRANG 00415 SBIN0014179 502 502 Processed 03/04/2023 0510782131 MISS RINYAMI KHAMRANG STATE BANK OF INDIA(508548)
117 Lungchong Maphei MN-08-002-046-001/31
(Tanrui) 		2008002000NRG23310320230315087 31/03/2023 WONMI HORAM 2008002WL001339 WONMI HORAM 00415 SBIN0014179 502 502 Processed 03/04/2023 0510782110 MR WONMI HORAM STATE BANK OF INDIA(508548)
118 Lungchong Maphei MN-08-002-046-001/34
(Tanrui) 		2008002000NRG23310320230315090 31/03/2023 VS NGAHANPAM 2008002WL001339 VS NGAHANPAM 00415 SBIN0014179 502 502 Processed 03/04/2023 0510782104 MR VS NGAHANPAM STATE BANK OF INDIA(508548)
119 Lungchong Maphei MN-08-002-046-001/38
(Tanrui) 		2008002000NRG23310320230315094 31/03/2023 HL WILSON 2008002WL001339 HL WILSON 00415 SBIN0014179 502 502 Processed 03/04/2023 0510782125 MR HL WILSON STATE BANK OF INDIA(508548)
120 Lungchong Maphei MN-08-002-046-001/41
(Tanrui) 		2008002000NRG23310320230315098 31/03/2023 VS WUNGMAYO 2008002WL001339 VS WUNGMAYO 00415 SBIN0014179 502 502 Processed 03/04/2023 0510782117 MR VS WUNGMAYO STATE BANK OF INDIA(508548)
121 Lungchong Maphei MN-08-002-046-001/49
(Tanrui) 		2008002000NRG23310320230315105 31/03/2023 HZ WONMILA 2008002WL001339 HZ WONMILA 00415 SBIN0014179 502 502 Processed 03/04/2023 0510782112 MRS HZ WONMILA STATE BANK OF INDIA(508548)
122 Lungchong Maphei MN-08-002-046-001/5
(Tanrui) 		2008002000NRG23310320230315106 31/03/2023 KS NINGMILA 2008002WL001339 KS NINGMILA 00415 SBIN0014179 502 502 Processed 03/04/2023 0510782123 MRS KS NINGMILA STATE BANK OF INDIA(508548)
123 Lungchong Maphei MN-08-002-046-001/52
(Tanrui) 		2008002000NRG23310320230315109 31/03/2023 HR MATHOTYO 2008002WL001339 HR MATHOTYO 00415 SBIN0014179 502 502 Processed 03/04/2023 0510782119 MR HR MATHOTYO STATE BANK OF INDIA(508548)
124 Lungchong Maphei MN-08-002-046-001/53
(Tanrui) 		2008002000NRG23310320230315110 31/03/2023 KR LEIYAPHY 2008002WL001339 KR LEIYAPHY 00415 SBIN0014179 502 502 Processed 03/04/2023 0510782103 Mrs. KR LEIYAPHY BANK OF MAHARASHTRA(607387)
125 Lungchong Maphei MN-08-002-046-001/57
(Tanrui) 		2008002000NRG23310320230315112 31/03/2023 K ESAU 2008002WL001339 K ESAU 00415 SBIN0014179 502 502 Processed 03/04/2023 0510782100 MR K ESAU STATE BANK OF INDIA(508548)
126 Lungchong Maphei MN-08-002-046-001/58
(Tanrui) 		2008002000NRG23310320230315113 31/03/2023 KR PHILACHON 2008002WL001339 KR PHILACHON 00415 SBIN0014179 502 502 Processed 03/04/2023 0510782114 MRS KR PHILACHON STATE BANK OF INDIA(508548)
127 Lungchong Maphei MN-08-002-046-001/59
(Tanrui) 		2008002000NRG23310320230315114 31/03/2023 KR NGAITHENGLA 2008002WL001339 KR NGAITHENGLA 00415 SBIN0014179 502 502 Rejected 03/04/2023 0510782085 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
128 Lungchong Maphei MN-08-002-046-001/6
(Tanrui) 		2008002000NRG23310320230315115 31/03/2023 L ONKHUI 2008002WL001339 L ONKHUI 00415 SBIN0014179 502 502 Processed 03/04/2023 0510782126 MR L ONKHUI STATE BANK OF INDIA(508548)
129 Lungchong Maphei MN-08-002-046-001/63
(Tanrui) 		2008002000NRG23310320230315119 31/03/2023 Mr. NGANINGKHUI RAGUI 2008002WL001339 Mr. NGANINGKHUI RAGUI 00415 SBIN0014179 502 502 Processed 03/04/2023 0510782089 NGANINGKHUI RAGUI PUNJAB NATIONAL BANK(508568)
130 Lungchong Maphei MN-08-002-046-001/65
(Tanrui) 		2008002000NRG23310320230315121 31/03/2023 C MANGALENG 2008002WL001339 C MANGALENG 00415 SBIN0014179 502 502 Processed 03/04/2023 0510782113 MR C MANGALENG STATE BANK OF INDIA(508548)
131 Lungchong Maphei MN-08-002-046-001/66
(Tanrui) 		2008002000NRG23310320230315122 31/03/2023 AH SOMI 2008002WL001339 AH SOMI 00415 SBIN0014179 502 502 Processed 03/04/2023 0510782116 MR AH SOMI CHAHONGNAO STATE BANK OF INDIA(508548)
132 Lungchong Maphei MN-08-002-046-001/67
(Tanrui) 		2008002000NRG23310320230315123 31/03/2023 VR MINGYAOLA 2008002WL001339 VR MINGYAOLA 00415 SBIN0014179 502 502 Processed 03/04/2023 0510782121 MRS VR MINGYAOLA STATE BANK OF INDIA(508548)
133 Lungchong Maphei MN-08-002-046-001/76
(Tanrui) 		2008002000NRG23310320230315133 31/03/2023 HR NGACHONMI 2008002WL001339 HR NGACHONMI 00415 SBIN0014179 502 502 Processed 03/04/2023 0510782102 MR HR NGACHONMI STATE BANK OF INDIA(508548)
134 Lungchong Maphei MN-08-002-046-001/84
(Tanrui) 		2008002000NRG23310320230315142 31/03/2023 Mathew Vashum 2008002WL001339 Mathew Vashum 00415 SBIN0014179 502 502 Processed 03/04/2023 0510782088 MR MATTHEW VASHUM STATE BANK OF INDIA(508548)
135 Lungchong Maphei MN-08-002-046-001/86
(Tanrui) 		2008002000NRG23310320230315144 31/03/2023 RS MASHUNNGAM 2008002WL001339 RS MASHUNNGAM 00415 SBIN0014179 502 502 Processed 03/04/2023 0510782107 MR RS MASHUNNGAM STATE BANK OF INDIA(508548)
136 Lungchong Maphei MN-08-002-046-001/9
(Tanrui) 		2008002000NRG23310320230315148 31/03/2023 L VAREICHAN 2008002WL001339 L VAREICHAN 00415 SBIN0014179 502 502 Processed 03/04/2023 0510782108 MR L VAREICHAN STATE BANK OF INDIA(508548)
137 Lungchong Maphei MN-08-002-046-001/90
(Tanrui) 		2008002000NRG23310320230315149 31/03/2023 VS Kumdharla 2008002WL001339 VS Kumdharla 00415 SBIN0014179 502 502 Processed 03/04/2023 0510782136 MRS VS KUMTHARLA STATE BANK OF INDIA(508548)
138 Lungchong Maphei MN-08-002-046-001/93
(Tanrui) 		2008002000NRG23310320230315152 31/03/2023 MAYONGAM KENGO 2008002WL001339 MAYONGAM KENGO 00415 SBIN0014179 502 502 Processed 03/04/2023 0510782122 MR MAYONGAM KASHUNG KENGO STATE BANK OF INDIA(508548)
139 Lungchong Maphei MN-08-002-046-001/98
(Tanrui) 		2008002000NRG23310320230315157 31/03/2023 NINGKHAN VASHA 2008002WL001339 NINGKHAN VASHA 00415 SBIN0014179 502 502 Processed 03/04/2023 0510782093 MR VS NINGKHAN STATE BANK OF INDIA(508548)
140 Lungchong Maphei MN-08-002-046-001/99
(Tanrui) 		2008002000NRG23310320230315158 31/03/2023 HL VAREIYO 2008002WL001339 HL VAREIYO 00415 SBIN0014179 502 502 Processed 03/04/2023 0510782127 MR HL VAREIYO STATE BANK OF INDIA(508548)
SubTotal 29367 29367
141 Lungchong Maphei MN-08-002-046-001/70
(Tanrui) 		2008002000NRG23310320230315127 31/03/2023 KHAREINGAM ZINGYO 2008002WL001339 KHAREINGAM ZINGYO 00415 SBIN0017395 502 502 Processed 03/04/2023 0510782096 KHAREINGAM ZINGYO CANARA BANK(508532)
SubTotal 502 502
142 Lungchong Maphei MN-08-002-046-001/231
(Tanrui) 		2008002000NRG23310320230315040 31/03/2023 YURREITHING RUIVAH 2008002WL001339 YURREITHING RUIVAH 00462 UCBA0003001 502 502 Processed 03/04/2023 0510782066 YURREITHING MUIVAH UCO BANK(607066)
143 Lungchong Maphei MN-08-002-046-001/272-A
(Tanrui) 		2008002000NRG23310320230315062 31/03/2023 KR. CHONMIPEM 2008002WL001339 KR. CHONMIPEM 00462 UCBA0003001 502 502 Processed 03/04/2023 0510782067 KR CHONMIPEM UCO BANK(607066)
SubTotal 1004 1004
144 Lungchong Maphei MN-08-002-046-001/146
(Tanrui) 		2008002000NRG23310320230314973 31/03/2023 Jollinah 2008002WL001339 Jollinah 00462 UCBA0003002 502 502 Processed 03/04/2023 0510782068 JOLLYNAH KHAMRANG UCO BANK(607066)
145 Lungchong Maphei MN-08-002-046-001/187
(Tanrui) 		2008002000NRG23310320230314992 31/03/2023 RANGAMLA HUILENG 2008002WL001339 RANGAMLA HUILENG 00462 UCBA0003002 502 502 Processed 03/04/2023 0510782078 RANGAMLA HUILENG KOTAK MAHINDRA BANK LTD(607420)
146 Lungchong Maphei MN-08-002-046-001/199
(Tanrui) 		2008002000NRG23310320230315005 31/03/2023 H Wonchipem 2008002WL001339 H Wonchipem 00462 UCBA0003002 502 502 Processed 03/04/2023 0510782073 HR WONCHIPEM UCO BANK(607066)
147 Lungchong Maphei MN-08-002-046-001/267-A
(Tanrui) 		2008002000NRG23310320230315056 31/03/2023 THOTMAYA KHAMRANG 2008002WL001339 THOTMAYA KHAMRANG 00462 UCBA0003002 502 502 Processed 03/04/2023 0510782076 MR THOTMAYA KHAMRANG STATE BANK OF INDIA(508548)
148 Lungchong Maphei MN-08-002-046-001/28
(Tanrui) 		2008002000NRG23310320230315070 31/03/2023 VR LUNGMI 2008002WL001339 VR LUNGMI 00462 UCBA0003002 502 502 Processed 03/04/2023 0510782069 VR LUNGMI UCO BANK(607066)
149 Lungchong Maphei MN-08-002-046-001/290
(Tanrui) 		2008002000NRG23310320230315079 31/03/2023 AS Lucy 2008002WL001339 AS Lucy 00462 UCBA0003002 502 502 Processed 03/04/2023 0510782072 MISS AWUNGSHI LUCY STATE BANK OF INDIA(508548)
150 Lungchong Maphei MN-08-002-046-001/30
(Tanrui) 		2008002000NRG23310320230315085 31/03/2023 Thottamchan Huileng 2008002WL001339 Thottamchan Huileng 00462 UCBA0003002 502 502 Processed 03/04/2023 0510782070 THOTTAMCHAN HUILENG INDIA POST PAYMENTS BANK LIMITED(508528)
151 Lungchong Maphei MN-08-002-046-001/35
(Tanrui) 		2008002000NRG23310320230315091 31/03/2023 AH SORORMUNG 2008002WL001339 AH SORORMUNG 00462 UCBA0003002 502 502 Processed 03/04/2023 0510782075 AH SORORMUNG UCO BANK(607066)
152 Lungchong Maphei MN-08-002-046-001/42
(Tanrui) 		2008002000NRG23310320230315099 31/03/2023 MAYOPAM MUIVAH 2008002WL001339 MAYOPAM MUIVAH 00462 UCBA0003002 502 502 Processed 03/04/2023 0510782071 MAYAPAM MUIVAH UCO BANK(607066)
153 Lungchong Maphei MN-08-002-046-001/68
(Tanrui) 		2008002000NRG23310320230315124 31/03/2023 HR JOLLY 2008002WL001339 HR JOLLY 00462 UCBA0003002 502 502 Processed 03/04/2023 0510782077 MRS HR JOLLY STATE BANK OF INDIA(508548)
154 Lungchong Maphei MN-08-002-046-001/83
(Tanrui) 		2008002000NRG23310320230315141 31/03/2023 KR. THINGKHUILA 2008002WL001339 KR. THINGKHUILA 00462 UCBA0003002 502 502 Processed 03/04/2023 0510782074 KR THINGKHUILA UCO BANK(607066)
SubTotal 5522 5522
Total 75802 75802

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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_39698 Bank of India BKID0005042 IMPHAL 502
2 Lungchong Maphei MN2008008_310323APB_FTO_39698 Bank of Maharastra MAHB0001640 IMPHAL 3012
3 Lungchong Maphei MN2008008_310323APB_FTO_39698 Canara Bank CNRB0003955 Than gal bazaar 2008
4 Lungchong Maphei MN2008008_310323APB_FTO_39698 IDBI Bank IBKL0001219 Imphal 502
5 Lungchong Maphei MN2008008_310323APB_FTO_39698 Indian Bank IDIB000U040 URIPOK IMPHAL 1506
6 Lungchong Maphei MN2008008_310323APB_FTO_39698 Punjab & Sind Bank PSIB0000675 DEULAH LAND, MANIPUR 3012
7 Lungchong Maphei MN2008008_310323APB_FTO_39698 Punjab National Bank PUNB0025720 Ukhrul 11295
8 Lungchong Maphei MN2008008_310323APB_FTO_39698 Punjab National Bank PUNB0112000 ECE HOUSE, NEW DELHI 502
9 Lungchong Maphei MN2008008_310323APB_FTO_39698 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 14056
10 Lungchong Maphei MN2008008_310323APB_FTO_39698 Punjab National Bank PUNB0216920 Senapati 502
11 Lungchong Maphei MN2008008_310323APB_FTO_39698 State Bank of India SBIN0000092 IMPHAL 502
12 Lungchong Maphei MN2008008_310323APB_FTO_39698 State Bank of India SBIN0004522 SENAPATI 1004
13 Lungchong Maphei MN2008008_310323APB_FTO_39698 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 502
14 Lungchong Maphei MN2008008_310323APB_FTO_39698 State Bank of India SBIN0007440 PAONA BAZAR 502
15 Lungchong Maphei MN2008008_310323APB_FTO_39698 State Bank of India SBIN0014179 UKHRUL 29367
16 Lungchong Maphei MN2008008_310323APB_FTO_39698 State Bank of India SBIN0017395 Ima Market 502
17 Lungchong Maphei MN2008008_310323APB_FTO_39698 UCO Bank UCBA0003001 SENAPATI BAZAR 1004
18 Lungchong Maphei MN2008008_310323APB_FTO_39698 UCO Bank UCBA0003002 Ukhrul 5522

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