Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:46:36 PM 
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FTO Transaction Details

State : MANIPUR District : UKHRUL Block : Lungchong Maphei
Fto No. : MN2008008_310323APB_FTO_39633
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) 		2008002000NRG23310320230324523 31/03/2023 SOYA HORAM 2008002WL001356 SOYA HORAM 00048 BKID0005042 502 502 Processed 13/07/2023 3375241078 SOYA HORAM PUNJAB & SIND BANK(607087)
2 Lungchong Maphei MN-08-002-046-001/51
(Tanrui) 		2008002000NRG23310320230324524 31/03/2023 SOYA HORAM 2008002WL001356 SOYA HORAM 00048 BKID0005042 753 753 Processed 13/07/2023 3375241079 SOYA HORAM PUNJAB & SIND BANK(607087)
SubTotal 1255 1255
3 Lungchong Maphei MN-08-002-046-001/111
(Tanrui) 		2008002000NRG23310320230323200 31/03/2023 FILLMORE HORAM 2008002WL001356 FILLMORE HORAM 00051 MAHB0001640 251 251 Processed 13/07/2023 3375241085 Mr. FILLMORE HORAM BANK OF MAHARASHTRA(607387)
4 Lungchong Maphei MN-08-002-046-001/111
(Tanrui) 		2008002000NRG23310320230323201 31/03/2023 FILLMORE HORAM 2008002WL001356 FILLMORE HORAM 00051 MAHB0001640 753 753 Processed 13/07/2023 3375241086 Mr. FILLMORE HORAM BANK OF MAHARASHTRA(607387)
5 Lungchong Maphei MN-08-002-046-001/111
(Tanrui) 		2008002000NRG23310320230323202 31/03/2023 FILLMORE HORAM 2008002WL001356 FILLMORE HORAM 00051 MAHB0001640 753 753 Processed 13/07/2023 3375241087 Mr. FILLMORE HORAM BANK OF MAHARASHTRA(607387)
6 Lungchong Maphei MN-08-002-046-001/111
(Tanrui) 		2008002000NRG23310320230323203 31/03/2023 FILLMORE HORAM 2008002WL001356 FILLMORE HORAM 00051 MAHB0001640 502 502 Processed 13/07/2023 3375241088 Mr. FILLMORE HORAM BANK OF MAHARASHTRA(607387)
7 Lungchong Maphei MN-08-002-046-001/111
(Tanrui) 		2008002000NRG23310320230323204 31/03/2023 FILLMORE HORAM 2008002WL001356 FILLMORE HORAM 00051 MAHB0001640 753 753 Processed 13/07/2023 3375241089 Mr. FILLMORE HORAM BANK OF MAHARASHTRA(607387)
8 Lungchong Maphei MN-08-002-046-001/111
(Tanrui) 		2008002000NRG23310320230326847 31/03/2023 FILLMORE HORAM 2008002WL001363 FILLMORE HORAM 00051 MAHB0001640 502 502 Processed 13/07/2023 3375241090 Mr. FILLMORE HORAM BANK OF MAHARASHTRA(607387)
9 Lungchong Maphei MN-08-002-046-001/115
(Tanrui) 		2008002000NRG23310320230326907 31/03/2023 HR SILAS 2008002WL001363 HR SILAS 00051 MAHB0001640 502 502 Processed 13/07/2023 3375240606 Mr. HR SILAS BANK OF MAHARASHTRA(607387)
10 Lungchong Maphei MN-08-002-046-001/115
(Tanrui) 		2008002000NRG23310320230323234 31/03/2023 HR SILAS 2008002WL001356 HR SILAS 00051 MAHB0001640 251 251 Processed 13/07/2023 3375240601 Mr. HR SILAS BANK OF MAHARASHTRA(607387)
11 Lungchong Maphei MN-08-002-046-001/115
(Tanrui) 		2008002000NRG23310320230323235 31/03/2023 HR SILAS 2008002WL001356 HR SILAS 00051 MAHB0001640 753 753 Processed 13/07/2023 3375240602 Mr. HR SILAS BANK OF MAHARASHTRA(607387)
12 Lungchong Maphei MN-08-002-046-001/115
(Tanrui) 		2008002000NRG23310320230323236 31/03/2023 HR SILAS 2008002WL001356 HR SILAS 00051 MAHB0001640 753 753 Processed 13/07/2023 3375240603 Mr. HR SILAS BANK OF MAHARASHTRA(607387)
13 Lungchong Maphei MN-08-002-046-001/115
(Tanrui) 		2008002000NRG23310320230323237 31/03/2023 HR SILAS 2008002WL001356 HR SILAS 00051 MAHB0001640 502 502 Processed 13/07/2023 3375240604 Mr. HR SILAS BANK OF MAHARASHTRA(607387)
14 Lungchong Maphei MN-08-002-046-001/115
(Tanrui) 		2008002000NRG23310320230323238 31/03/2023 HR SILAS 2008002WL001356 HR SILAS 00051 MAHB0001640 753 753 Processed 13/07/2023 3375240605 Mr. HR SILAS BANK OF MAHARASHTRA(607387)
15 Lungchong Maphei MN-08-002-046-001/219
(Tanrui) 		2008002000NRG23310320230328274 31/03/2023 RS JOSEPH 2008002WL001363 RS JOSEPH 00051 MAHB0001640 502 502 Processed 13/07/2023 3375240607 Mr. RS JOSEPH BANK OF MAHARASHTRA(607387)
16 Lungchong Maphei MN-08-002-046-001/219
(Tanrui) 		2008002000NRG23310320230323852 31/03/2023 RS JOSEPH 2008002WL001356 RS JOSEPH 00051 MAHB0001640 502 502 Processed 13/07/2023 3375240608 Mr. RS JOSEPH BANK OF MAHARASHTRA(607387)
17 Lungchong Maphei MN-08-002-046-001/219
(Tanrui) 		2008002000NRG23310320230323853 31/03/2023 RS JOSEPH 2008002WL001356 RS JOSEPH 00051 MAHB0001640 753 753 Processed 13/07/2023 3375240609 Mr. RS JOSEPH BANK OF MAHARASHTRA(607387)
18 Lungchong Maphei MN-08-002-046-001/219
(Tanrui) 		2008002000NRG23310320230323854 31/03/2023 RS JOSEPH 2008002WL001356 RS JOSEPH 00051 MAHB0001640 753 753 Processed 13/07/2023 3375240610 Mr. RS JOSEPH BANK OF MAHARASHTRA(607387)
19 Lungchong Maphei MN-08-002-046-001/219
(Tanrui) 		2008002000NRG23310320230323855 31/03/2023 RS JOSEPH 2008002WL001356 RS JOSEPH 00051 MAHB0001640 753 753 Processed 13/07/2023 3375240611 Mr. RS JOSEPH BANK OF MAHARASHTRA(607387)
20 Lungchong Maphei MN-08-002-046-001/221
(Tanrui) 		2008002000NRG23310320230323876 31/03/2023 AS RINGPHAMI 2008002WL001356 AS RINGPHAMI 00051 MAHB0001640 753 753 Processed 13/07/2023 3375241092 MR AS RINGPHAMI STATE BANK OF INDIA(508548)
21 Lungchong Maphei MN-08-002-046-001/221
(Tanrui) 		2008002000NRG23310320230323877 31/03/2023 AS RINGPHAMI 2008002WL001356 AS RINGPHAMI 00051 MAHB0001640 753 753 Processed 13/07/2023 3375241093 MR AS RINGPHAMI STATE BANK OF INDIA(508548)
22 Lungchong Maphei MN-08-002-046-001/221
(Tanrui) 		2008002000NRG23310320230323878 31/03/2023 AS RINGPHAMI 2008002WL001356 AS RINGPHAMI 00051 MAHB0001640 502 502 Processed 13/07/2023 3375241094 MR AS RINGPHAMI STATE BANK OF INDIA(508548)
23 Lungchong Maphei MN-08-002-046-001/221
(Tanrui) 		2008002000NRG23310320230323883 31/03/2023 AS RINGPHAMI 2008002WL001356 AS RINGPHAMI 00051 MAHB0001640 753 753 Processed 13/07/2023 3375241121 MR AS RINGPHAMI STATE BANK OF INDIA(508548)
24 Lungchong Maphei MN-08-002-046-001/221
(Tanrui) 		2008002000NRG23310320230328337 31/03/2023 AS RINGPHAMI 2008002WL001363 AS RINGPHAMI 00051 MAHB0001640 502 502 Processed 13/07/2023 3375241091 MR AS RINGPHAMI STATE BANK OF INDIA(508548)
25 Lungchong Maphei MN-08-002-046-001/262-A
(Tanrui) 		2008002000NRG23310320230324129 31/03/2023 AS. TIDYMUS 2008002WL001356 AS. TIDYMUS 00051 MAHB0001640 502 502 Processed 13/07/2023 3375241080 Mr. AS TIDYMUS BANK OF MAHARASHTRA(607387)
26 Lungchong Maphei MN-08-002-046-001/262-A
(Tanrui) 		2008002000NRG23310320230324130 31/03/2023 AS. TIDYMUS 2008002WL001356 AS. TIDYMUS 00051 MAHB0001640 753 753 Processed 13/07/2023 3375241081 Mr. AS TIDYMUS BANK OF MAHARASHTRA(607387)
27 Lungchong Maphei MN-08-002-046-001/262-A
(Tanrui) 		2008002000NRG23310320230324131 31/03/2023 AS. TIDYMUS 2008002WL001356 AS. TIDYMUS 00051 MAHB0001640 753 753 Processed 13/07/2023 3375241082 Mr. AS TIDYMUS BANK OF MAHARASHTRA(607387)
28 Lungchong Maphei MN-08-002-046-001/262-A
(Tanrui) 		2008002000NRG23310320230324135 31/03/2023 AS. TIDYMUS 2008002WL001356 AS. TIDYMUS 00051 MAHB0001640 753 753 Processed 13/07/2023 3375241083 Mr. AS TIDYMUS BANK OF MAHARASHTRA(607387)
29 Lungchong Maphei MN-08-002-046-001/262-A
(Tanrui) 		2008002000NRG23310320230324136 31/03/2023 AS. TIDYMUS 2008002WL001356 AS. TIDYMUS 00051 MAHB0001640 753 753 Processed 13/07/2023 3375241084 Mr. AS TIDYMUS BANK OF MAHARASHTRA(607387)
30 Lungchong Maphei MN-08-002-046-001/62
(Tanrui) 		2008002000NRG23310320230324554 31/03/2023 RG KHATHINGLA 2008002WL001356 RG KHATHINGLA 00051 MAHB0001640 753 753 Processed 13/07/2023 3375241369 Mrs. RG KHATHINGLA BANK OF MAHARASHTRA(607387)
31 Lungchong Maphei MN-08-002-046-001/62
(Tanrui) 		2008002000NRG23310320230324555 31/03/2023 RG KHATHINGLA 2008002WL001356 RG KHATHINGLA 00051 MAHB0001640 753 753 Processed 13/07/2023 3375240599 Mrs. RG KHATHINGLA BANK OF MAHARASHTRA(607387)
32 Lungchong Maphei MN-08-002-046-001/62
(Tanrui) 		2008002000NRG23310320230324556 31/03/2023 RG KHATHINGLA 2008002WL001356 RG KHATHINGLA 00051 MAHB0001640 753 753 Processed 13/07/2023 3375240600 Mrs. RG KHATHINGLA BANK OF MAHARASHTRA(607387)
SubTotal 19327 19327
33 Lungchong Maphei MN-08-002-046-001/204
(Tanrui) 		2008002000NRG23310320230323749 31/03/2023 KANMICHON HORAM 2008002WL001356 KANMICHON HORAM 00078 CNRB0003955 753 753 Processed 13/07/2023 3375241074 KANMICHON HORAM CANARA BANK(508532)
34 Lungchong Maphei MN-08-002-046-001/204
(Tanrui) 		2008002000NRG23310320230323750 31/03/2023 KANMICHON HORAM 2008002WL001356 KANMICHON HORAM 00078 CNRB0003955 753 753 Processed 13/07/2023 3375241075 KANMICHON HORAM CANARA BANK(508532)
35 Lungchong Maphei MN-08-002-046-001/204
(Tanrui) 		2008002000NRG23310320230323751 31/03/2023 KANMICHON HORAM 2008002WL001356 KANMICHON HORAM 00078 CNRB0003955 502 502 Processed 13/07/2023 3375241076 KANMICHON HORAM CANARA BANK(508532)
36 Lungchong Maphei MN-08-002-046-001/204
(Tanrui) 		2008002000NRG23310320230323752 31/03/2023 KANMICHON HORAM 2008002WL001356 KANMICHON HORAM 00078 CNRB0003955 753 753 Processed 13/07/2023 3375241077 KANMICHON HORAM CANARA BANK(508532)
37 Lungchong Maphei MN-08-002-046-001/22
(Tanrui) 		2008002000NRG23310320230328295 31/03/2023 PS VAREICHAN 2008002WL001363 PS VAREICHAN 00078 CNRB0003955 502 502 Processed 13/07/2023 3375241073 VAREICHAN PHUNGSHOK CANARA BANK(508532)
38 Lungchong Maphei MN-08-002-046-001/22
(Tanrui) 		2008002000NRG23310320230323860 31/03/2023 PS VAREICHAN 2008002WL001356 PS VAREICHAN 00078 CNRB0003955 753 753 Processed 13/07/2023 3375241069 VAREICHAN PHUNGSHOK CANARA BANK(508532)
39 Lungchong Maphei MN-08-002-046-001/22
(Tanrui) 		2008002000NRG23310320230323861 31/03/2023 PS VAREICHAN 2008002WL001356 PS VAREICHAN 00078 CNRB0003955 753 753 Processed 13/07/2023 3375241070 VAREICHAN PHUNGSHOK CANARA BANK(508532)
40 Lungchong Maphei MN-08-002-046-001/22
(Tanrui) 		2008002000NRG23310320230323862 31/03/2023 PS VAREICHAN 2008002WL001356 PS VAREICHAN 00078 CNRB0003955 502 502 Processed 13/07/2023 3375241071 VAREICHAN PHUNGSHOK CANARA BANK(508532)
41 Lungchong Maphei MN-08-002-046-001/22
(Tanrui) 		2008002000NRG23310320230323867 31/03/2023 PS VAREICHAN 2008002WL001356 PS VAREICHAN 00078 CNRB0003955 753 753 Processed 13/07/2023 3375241072 VAREICHAN PHUNGSHOK CANARA BANK(508532)
42 Lungchong Maphei MN-08-002-046-001/240
(Tanrui) 		2008002000NRG23310320230324038 31/03/2023 SHIMREIPAM RUNGSUNG 2008002WL001356 SHIMREIPAM RUNGSUNG 00078 CNRB0003955 753 753 Processed 13/07/2023 3375241364 SHIMREIPAM RUNGSHUNG AXIS BANK(607153)
43 Lungchong Maphei MN-08-002-046-001/240
(Tanrui) 		2008002000NRG23310320230324039 31/03/2023 SHIMREIPAM RUNGSUNG 2008002WL001356 SHIMREIPAM RUNGSUNG 00078 CNRB0003955 753 753 Processed 13/07/2023 3375241365 SHIMREIPAM RUNGSHUNG AXIS BANK(607153)
44 Lungchong Maphei MN-08-002-046-001/240
(Tanrui) 		2008002000NRG23310320230324040 31/03/2023 SHIMREIPAM RUNGSUNG 2008002WL001356 SHIMREIPAM RUNGSUNG 00078 CNRB0003955 502 502 Processed 13/07/2023 3375241366 SHIMREIPAM RUNGSHUNG AXIS BANK(607153)
45 Lungchong Maphei MN-08-002-046-001/240
(Tanrui) 		2008002000NRG23310320230324041 31/03/2023 SHIMREIPAM RUNGSUNG 2008002WL001356 SHIMREIPAM RUNGSUNG 00078 CNRB0003955 753 753 Processed 13/07/2023 3375241367 SHIMREIPAM RUNGSHUNG AXIS BANK(607153)
46 Lungchong Maphei MN-08-002-046-001/240
(Tanrui) 		2008002000NRG23310320230324043 31/03/2023 SHIMREIPAM RUNGSUNG 2008002WL001356 SHIMREIPAM RUNGSUNG 00078 CNRB0003955 753 753 Processed 13/07/2023 3375241368 SHIMREIPAM RUNGSHUNG AXIS BANK(607153)
47 Lungchong Maphei MN-08-002-046-001/36
(Tanrui) 		2008002000NRG23310320230324436 31/03/2023 NGAHORSEM RAIKHAN 2008002WL001356 NGAHORSEM RAIKHAN 00078 CNRB0003955 502 502 Processed 13/07/2023 3375241039 NGAHORSEM RAIKHAN CANARA BANK(508532)
48 Lungchong Maphei MN-08-002-046-001/36
(Tanrui) 		2008002000NRG23310320230324437 31/03/2023 NGAHORSEM RAIKHAN 2008002WL001356 NGAHORSEM RAIKHAN 00078 CNRB0003955 753 753 Processed 13/07/2023 3375241040 NGAHORSEM RAIKHAN CANARA BANK(508532)
49 Lungchong Maphei MN-08-002-046-001/36
(Tanrui) 		2008002000NRG23310320230324438 31/03/2023 NGAHORSEM RAIKHAN 2008002WL001356 NGAHORSEM RAIKHAN 00078 CNRB0003955 753 753 Processed 13/07/2023 3375241041 NGAHORSEM RAIKHAN CANARA BANK(508532)
50 Lungchong Maphei MN-08-002-046-001/36
(Tanrui) 		2008002000NRG23310320230324439 31/03/2023 NGAHORSEM RAIKHAN 2008002WL001356 NGAHORSEM RAIKHAN 00078 CNRB0003955 753 753 Processed 13/07/2023 3375241042 NGAHORSEM RAIKHAN CANARA BANK(508532)
SubTotal 12299 12299
51 Lungchong Maphei MN-08-002-046-001/281-A
(Tanrui) 		2008002000NRG23310320230324262 31/03/2023 HR. WORNGAHAN 2008002WL001356 HR. WORNGAHAN 00165 IBKL0001219 753 753 Processed 13/07/2023 3375240957 H R WORNGAHAN INDUSIND BANK(607189)
52 Lungchong Maphei MN-08-002-046-001/281-A
(Tanrui) 		2008002000NRG23310320230324263 31/03/2023 HR. WORNGAHAN 2008002WL001356 HR. WORNGAHAN 00165 IBKL0001219 753 753 Processed 13/07/2023 3375240958 H R WORNGAHAN INDUSIND BANK(607189)
53 Lungchong Maphei MN-08-002-046-001/281-A
(Tanrui) 		2008002000NRG23310320230324264 31/03/2023 HR. WORNGAHAN 2008002WL001356 HR. WORNGAHAN 00165 IBKL0001219 502 502 Processed 13/07/2023 3375240959 H R WORNGAHAN INDUSIND BANK(607189)
54 Lungchong Maphei MN-08-002-046-001/281-A
(Tanrui) 		2008002000NRG23310320230324265 31/03/2023 HR. WORNGAHAN 2008002WL001356 HR. WORNGAHAN 00165 IBKL0001219 753 753 Processed 13/07/2023 3375240960 H R WORNGAHAN INDUSIND BANK(607189)
55 Lungchong Maphei MN-08-002-046-001/281-A
(Tanrui) 		2008002000NRG23310320230324267 31/03/2023 HR. WORNGAHAN 2008002WL001356 HR. WORNGAHAN 00165 IBKL0001219 753 753 Processed 13/07/2023 3375240961 H R WORNGAHAN INDUSIND BANK(607189)
SubTotal 3514 3514
56 Lungchong Maphei MN-08-002-046-001/129
(Tanrui) 		2008002000NRG23310320230327088 31/03/2023 MAYOPHI A SUILANG 2008002WL001363 MAYOPHI A SUILANG 00176 IDIB000U040 502 502 Processed 13/07/2023 3375241135 MAYOPHI A SUILANG PUNJAB & SIND BANK(607087)
57 Lungchong Maphei MN-08-002-046-001/129
(Tanrui) 		2008002000NRG23310320230323315 31/03/2023 MAYOPHI A SUILANG 2008002WL001356 MAYOPHI A SUILANG 00176 IDIB000U040 753 753 Processed 13/07/2023 3375241131 MAYOPHI A SUILANG PUNJAB & SIND BANK(607087)
58 Lungchong Maphei MN-08-002-046-001/129
(Tanrui) 		2008002000NRG23310320230323316 31/03/2023 MAYOPHI A SUILANG 2008002WL001356 MAYOPHI A SUILANG 00176 IDIB000U040 251 251 Processed 13/07/2023 3375241132 MAYOPHI A SUILANG PUNJAB & SIND BANK(607087)
59 Lungchong Maphei MN-08-002-046-001/129
(Tanrui) 		2008002000NRG23310320230323321 31/03/2023 MAYOPHI A SUILANG 2008002WL001356 MAYOPHI A SUILANG 00176 IDIB000U040 502 502 Processed 13/07/2023 3375241133 MAYOPHI A SUILANG PUNJAB & SIND BANK(607087)
60 Lungchong Maphei MN-08-002-046-001/129
(Tanrui) 		2008002000NRG23310320230323322 31/03/2023 MAYOPHI A SUILANG 2008002WL001356 MAYOPHI A SUILANG 00176 IDIB000U040 753 753 Processed 13/07/2023 3375241134 MAYOPHI A SUILANG PUNJAB & SIND BANK(607087)
61 Lungchong Maphei MN-08-002-046-001/205
(Tanrui) 		2008002000NRG23310320230323754 31/03/2023 K. BERNICE 2008002WL001356 K. BERNICE 00176 IDIB000U040 502 502 Processed 13/07/2023 3375241122 Ms. K Bernice INDIAN BANK(607105)
62 Lungchong Maphei MN-08-002-046-001/205
(Tanrui) 		2008002000NRG23310320230323755 31/03/2023 K. BERNICE 2008002WL001356 K. BERNICE 00176 IDIB000U040 753 753 Processed 13/07/2023 3375241123 Ms. K Bernice INDIAN BANK(607105)
63 Lungchong Maphei MN-08-002-046-001/205
(Tanrui) 		2008002000NRG23310320230323756 31/03/2023 K. BERNICE 2008002WL001356 K. BERNICE 00176 IDIB000U040 753 753 Processed 13/07/2023 3375241124 Ms. K Bernice INDIAN BANK(607105)
64 Lungchong Maphei MN-08-002-046-001/205
(Tanrui) 		2008002000NRG23310320230323761 31/03/2023 K. BERNICE 2008002WL001356 K. BERNICE 00176 IDIB000U040 753 753 Processed 13/07/2023 3375241125 Ms. K Bernice INDIAN BANK(607105)
65 Lungchong Maphei MN-08-002-046-001/277-A
(Tanrui) 		2008002000NRG23310320230324238 31/03/2023 AS. THUINGALENG 2008002WL001356 AS. THUINGALENG 00176 IDIB000U040 502 502 Processed 13/07/2023 3375241126 Mr. As Thuingaleng INDIAN BANK(607105)
66 Lungchong Maphei MN-08-002-046-001/277-A
(Tanrui) 		2008002000NRG23310320230324239 31/03/2023 AS. THUINGALENG 2008002WL001356 AS. THUINGALENG 00176 IDIB000U040 753 753 Processed 13/07/2023 3375241127 Mr. As Thuingaleng INDIAN BANK(607105)
67 Lungchong Maphei MN-08-002-046-001/277-A
(Tanrui) 		2008002000NRG23310320230324240 31/03/2023 AS. THUINGALENG 2008002WL001356 AS. THUINGALENG 00176 IDIB000U040 753 753 Processed 13/07/2023 3375241128 Mr. As Thuingaleng INDIAN BANK(607105)
68 Lungchong Maphei MN-08-002-046-001/277-A
(Tanrui) 		2008002000NRG23310320230324243 31/03/2023 AS. THUINGALENG 2008002WL001356 AS. THUINGALENG 00176 IDIB000U040 753 753 Processed 13/07/2023 3375241129 Mr. As Thuingaleng INDIAN BANK(607105)
69 Lungchong Maphei MN-08-002-046-001/277-A
(Tanrui) 		2008002000NRG23310320230324245 31/03/2023 AS. THUINGALENG 2008002WL001356 AS. THUINGALENG 00176 IDIB000U040 753 753 Processed 13/07/2023 3375241130 Mr. As Thuingaleng INDIAN BANK(607105)
SubTotal 9036 9036
70 Lungchong Maphei MN-08-002-056-001/384
(Talui) 		2008002000NRG23310320230324887 31/03/2023 RUNMI VASHUM 2008002WL001359 RUNMI VASHUM 00177 IOBA0000732 251 251 Processed 13/07/2023 3375240942 V RUNMI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Lungchong Maphei MN-08-002-056-001/384
(Talui) 		2008002000NRG23310320230324888 31/03/2023 RUNMI VASHUM 2008002WL001359 RUNMI VASHUM 00177 IOBA0000732 251 251 Processed 13/07/2023 3375240943 V RUNMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 502 502
72 Lungchong Maphei MN-08-002-046-001/176
(Tanrui) 		2008002000NRG23310320230327543 31/03/2023 THEMREISHIM KHAMRANG 2008002WL001363 THEMREISHIM KHAMRANG 00349 PSIB0000675 502 502 Processed 13/07/2023 3375240899 THEMREISHIM KHAMRANG KOTAK MAHINDRA BANK LTD(607420)
73 Lungchong Maphei MN-08-002-046-001/176
(Tanrui) 		2008002000NRG23310320230323548 31/03/2023 THEMREISHIM KHAMRANG 2008002WL001356 THEMREISHIM KHAMRANG 00349 PSIB0000675 753 753 Processed 13/07/2023 3375240894 THEMREISHIM KHAMRANG KOTAK MAHINDRA BANK LTD(607420)
74 Lungchong Maphei MN-08-002-046-001/176
(Tanrui) 		2008002000NRG23310320230323549 31/03/2023 THEMREISHIM KHAMRANG 2008002WL001356 THEMREISHIM KHAMRANG 00349 PSIB0000675 753 753 Processed 13/07/2023 3375240895 THEMREISHIM KHAMRANG KOTAK MAHINDRA BANK LTD(607420)
75 Lungchong Maphei MN-08-002-046-001/176
(Tanrui) 		2008002000NRG23310320230323550 31/03/2023 THEMREISHIM KHAMRANG 2008002WL001356 THEMREISHIM KHAMRANG 00349 PSIB0000675 251 251 Processed 13/07/2023 3375240896 THEMREISHIM KHAMRANG KOTAK MAHINDRA BANK LTD(607420)
76 Lungchong Maphei MN-08-002-046-001/176
(Tanrui) 		2008002000NRG23310320230323551 31/03/2023 THEMREISHIM KHAMRANG 2008002WL001356 THEMREISHIM KHAMRANG 00349 PSIB0000675 753 753 Processed 13/07/2023 3375240897 THEMREISHIM KHAMRANG KOTAK MAHINDRA BANK LTD(607420)
77 Lungchong Maphei MN-08-002-046-001/176
(Tanrui) 		2008002000NRG23310320230323552 31/03/2023 THEMREISHIM KHAMRANG 2008002WL001356 THEMREISHIM KHAMRANG 00349 PSIB0000675 502 502 Processed 13/07/2023 3375240898 THEMREISHIM KHAMRANG KOTAK MAHINDRA BANK LTD(607420)
78 Lungchong Maphei MN-08-002-046-001/189
(Tanrui) 		2008002000NRG23310320230323635 31/03/2023 MR HORAM KHANGKHUI ZIMIK 2008002WL001356 MR HORAM KHANGKHUI ZIMIK 00349 PSIB0000675 753 753 Processed 13/07/2023 3375240940 MR HR KHANGKHUI ZIMIK STATE BANK OF INDIA(508548)
79 Lungchong Maphei MN-08-002-046-001/189
(Tanrui) 		2008002000NRG23310320230323636 31/03/2023 MR HORAM KHANGKHUI ZIMIK 2008002WL001356 MR HORAM KHANGKHUI ZIMIK 00349 PSIB0000675 251 251 Processed 13/07/2023 3375240941 MR HR KHANGKHUI ZIMIK STATE BANK OF INDIA(508548)
80 Lungchong Maphei MN-08-002-046-001/189
(Tanrui) 		2008002000NRG23310320230327730 31/03/2023 MR HORAM KHANGKHUI ZIMIK 2008002WL001363 MR HORAM KHANGKHUI ZIMIK 00349 PSIB0000675 502 502 Processed 13/07/2023 3375240939 MR HR KHANGKHUI ZIMIK STATE BANK OF INDIA(508548)
81 Lungchong Maphei MN-08-002-046-001/20
(Tanrui) 		2008002000NRG23310320230323712 31/03/2023 VR MANSAK 2008002WL001356 VR MANSAK 00349 PSIB0000675 753 753 Processed 13/07/2023 3375240901 VR MANSAK PUNJAB & SIND BANK(607087)
82 Lungchong Maphei MN-08-002-046-001/20
(Tanrui) 		2008002000NRG23310320230323713 31/03/2023 VR MANSAK 2008002WL001356 VR MANSAK 00349 PSIB0000675 753 753 Processed 13/07/2023 3375240902 VR MANSAK PUNJAB & SIND BANK(607087)
83 Lungchong Maphei MN-08-002-046-001/20
(Tanrui) 		2008002000NRG23310320230323716 31/03/2023 VR MANSAK 2008002WL001356 VR MANSAK 00349 PSIB0000675 753 753 Processed 13/07/2023 3375240903 VR MANSAK PUNJAB & SIND BANK(607087)
84 Lungchong Maphei MN-08-002-046-001/20
(Tanrui) 		2008002000NRG23310320230327900 31/03/2023 VR MANSAK 2008002WL001363 VR MANSAK 00349 PSIB0000675 502 502 Processed 13/07/2023 3375240900 VR MANSAK PUNJAB & SIND BANK(607087)
85 Lungchong Maphei MN-08-002-046-001/206
(Tanrui) 		2008002000NRG23310320230323762 31/03/2023 KHAYAWON ZIMIK 2008002WL001356 KHAYAWON ZIMIK 00349 PSIB0000675 753 753 Processed 13/07/2023 3375240909 Khayawon Zimik PUNJAB & SIND BANK(607087)
86 Lungchong Maphei MN-08-002-046-001/206
(Tanrui) 		2008002000NRG23310320230323763 31/03/2023 KHAYAWON ZIMIK 2008002WL001356 KHAYAWON ZIMIK 00349 PSIB0000675 502 502 Processed 13/07/2023 3375240910 Khayawon Zimik PUNJAB & SIND BANK(607087)
87 Lungchong Maphei MN-08-002-046-001/206
(Tanrui) 		2008002000NRG23310320230323764 31/03/2023 KHAYAWON ZIMIK 2008002WL001356 KHAYAWON ZIMIK 00349 PSIB0000675 753 753 Processed 13/07/2023 3375240911 Khayawon Zimik PUNJAB & SIND BANK(607087)
88 Lungchong Maphei MN-08-002-046-001/206
(Tanrui) 		2008002000NRG23310320230328031 31/03/2023 KHAYAWON ZIMIK 2008002WL001363 KHAYAWON ZIMIK 00349 PSIB0000675 502 502 Processed 13/07/2023 3375240938 Khayawon Zimik PUNJAB & SIND BANK(607087)
89 Lungchong Maphei MN-08-002-046-001/280-A
(Tanrui) 		2008002000NRG23310320230324254 31/03/2023 RANSHO HUILENG 2008002WL001356 RANSHO HUILENG 00349 PSIB0000675 502 502 Processed 13/07/2023 3375240904 RANSHO HUILENG PUNJAB & SIND BANK(607087)
90 Lungchong Maphei MN-08-002-046-001/280-A
(Tanrui) 		2008002000NRG23310320230324255 31/03/2023 RANSHO HUILENG 2008002WL001356 RANSHO HUILENG 00349 PSIB0000675 753 753 Processed 13/07/2023 3375240905 RANSHO HUILENG PUNJAB & SIND BANK(607087)
91 Lungchong Maphei MN-08-002-046-001/280-A
(Tanrui) 		2008002000NRG23310320230324256 31/03/2023 RANSHO HUILENG 2008002WL001356 RANSHO HUILENG 00349 PSIB0000675 753 753 Processed 13/07/2023 3375240906 RANSHO HUILENG PUNJAB & SIND BANK(607087)
92 Lungchong Maphei MN-08-002-046-001/280-A
(Tanrui) 		2008002000NRG23310320230324259 31/03/2023 RANSHO HUILENG 2008002WL001356 RANSHO HUILENG 00349 PSIB0000675 753 753 Processed 13/07/2023 3375240907 RANSHO HUILENG PUNJAB & SIND BANK(607087)
93 Lungchong Maphei MN-08-002-046-001/280-A
(Tanrui) 		2008002000NRG23310320230324261 31/03/2023 RANSHO HUILENG 2008002WL001356 RANSHO HUILENG 00349 PSIB0000675 753 753 Processed 13/07/2023 3375240908 RANSHO HUILENG PUNJAB & SIND BANK(607087)
SubTotal 13805 13805
94 Lungchong Maphei MN-08-002-046-001/254-A
(Tanrui) 		2008002000NRG23310320230324106 31/03/2023 HENMEI VASHA 2008002WL001356 HENMEI VASHA 00349 PSIB0021091 502 502 Processed 13/07/2023 3375240944 HENMEI VASHA PUNJAB & SIND BANK(607087)
95 Lungchong Maphei MN-08-002-046-001/254-A
(Tanrui) 		2008002000NRG23310320230324109 31/03/2023 HENMEI VASHA 2008002WL001356 HENMEI VASHA 00349 PSIB0021091 753 753 Processed 13/07/2023 3375240945 HENMEI VASHA PUNJAB & SIND BANK(607087)
96 Lungchong Maphei MN-08-002-046-001/254-A
(Tanrui) 		2008002000NRG23310320230324111 31/03/2023 HENMEI VASHA 2008002WL001356 HENMEI VASHA 00349 PSIB0021091 753 753 Processed 13/07/2023 3375240946 HENMEI VASHA PUNJAB & SIND BANK(607087)
SubTotal 2008 2008
97 Lungchong Maphei MN-08-002-046-001/1
(Tanrui) 		2008002000NRG23310320230326583 31/03/2023 K SUNDAYROSE 2008002WL001363 K SUNDAYROSE 00354 PUNB0025720 502 502 Processed 13/07/2023 3375240695 K SUNDAYROSE PUNJAB NATIONAL BANK(508568)
98 Lungchong Maphei MN-08-002-046-001/1
(Tanrui) 		2008002000NRG23310320230323107 31/03/2023 K SUNDAYROSE 2008002WL001356 K SUNDAYROSE 00354 PUNB0025720 753 753 Processed 13/07/2023 3375240691 K SUNDAYROSE PUNJAB NATIONAL BANK(508568)
99 Lungchong Maphei MN-08-002-046-001/1
(Tanrui) 		2008002000NRG23310320230323108 31/03/2023 K SUNDAYROSE 2008002WL001356 K SUNDAYROSE 00354 PUNB0025720 753 753 Processed 13/07/2023 3375240692 K SUNDAYROSE PUNJAB NATIONAL BANK(508568)
100 Lungchong Maphei MN-08-002-046-001/1
(Tanrui) 		2008002000NRG23310320230323112 31/03/2023 K SUNDAYROSE 2008002WL001356 K SUNDAYROSE 00354 PUNB0025720 753 753 Processed 13/07/2023 3375240693 K SUNDAYROSE PUNJAB NATIONAL BANK(508568)
101 Lungchong Maphei MN-08-002-046-001/1
(Tanrui) 		2008002000NRG23310320230323113 31/03/2023 K SUNDAYROSE 2008002WL001356 K SUNDAYROSE 00354 PUNB0025720 502 502 Processed 13/07/2023 3375240694 K SUNDAYROSE PUNJAB NATIONAL BANK(508568)
102 Lungchong Maphei MN-08-002-046-001/105
(Tanrui) 		2008002000NRG23310320230323154 31/03/2023 VS NEWLANDSHOW 2008002WL001356 VS NEWLANDSHOW 00354 PUNB0025720 753 753 Processed 13/07/2023 3375240585 V S NEWLANDSHOW PUNJAB NATIONAL BANK(508568)
103 Lungchong Maphei MN-08-002-046-001/105
(Tanrui) 		2008002000NRG23310320230326707 31/03/2023 VS NEWLANDSHOW 2008002WL001363 VS NEWLANDSHOW 00354 PUNB0025720 502 502 Processed 13/07/2023 3375240584 V S NEWLANDSHOW PUNJAB NATIONAL BANK(508568)
104 Lungchong Maphei MN-08-002-046-001/106
(Tanrui) 		2008002000NRG23310320230326732 31/03/2023 VASHA PHAMI 2008002WL001363 VASHA PHAMI 00354 PUNB0025720 502 502 Processed 13/07/2023 3375240579 VASHA PHAMI PUNJAB NATIONAL BANK(508568)
105 Lungchong Maphei MN-08-002-046-001/106
(Tanrui) 		2008002000NRG23310320230323155 31/03/2023 VASHA PHAMI 2008002WL001356 VASHA PHAMI 00354 PUNB0025720 753 753 Processed 13/07/2023 3375240575 VASHA PHAMI PUNJAB NATIONAL BANK(508568)
106 Lungchong Maphei MN-08-002-046-001/106
(Tanrui) 		2008002000NRG23310320230323156 31/03/2023 VASHA PHAMI 2008002WL001356 VASHA PHAMI 00354 PUNB0025720 753 753 Processed 13/07/2023 3375240576 VASHA PHAMI PUNJAB NATIONAL BANK(508568)
107 Lungchong Maphei MN-08-002-046-001/106
(Tanrui) 		2008002000NRG23310320230323157 31/03/2023 VASHA PHAMI 2008002WL001356 VASHA PHAMI 00354 PUNB0025720 502 502 Processed 13/07/2023 3375240577 VASHA PHAMI PUNJAB NATIONAL BANK(508568)
108 Lungchong Maphei MN-08-002-046-001/106
(Tanrui) 		2008002000NRG23310320230323158 31/03/2023 VASHA PHAMI 2008002WL001356 VASHA PHAMI 00354 PUNB0025720 753 753 Processed 13/07/2023 3375240578 VASHA PHAMI PUNJAB NATIONAL BANK(508568)
109 Lungchong Maphei MN-08-002-046-001/123
(Tanrui) 		2008002000NRG23310320230323278 31/03/2023 HL NINGMILA 2008002WL001356 HL NINGMILA 00354 PUNB0025720 753 753 Processed 13/07/2023 3375240636 HL NINGMILA PUNJAB NATIONAL BANK(508568)
110 Lungchong Maphei MN-08-002-046-001/123
(Tanrui) 		2008002000NRG23310320230323279 31/03/2023 HL NINGMILA 2008002WL001356 HL NINGMILA 00354 PUNB0025720 753 753 Processed 13/07/2023 3375240637 HL NINGMILA PUNJAB NATIONAL BANK(508568)
111 Lungchong Maphei MN-08-002-046-001/123
(Tanrui) 		2008002000NRG23310320230323280 31/03/2023 HL NINGMILA 2008002WL001356 HL NINGMILA 00354 PUNB0025720 251 251 Processed 13/07/2023 3375240638 HL NINGMILA PUNJAB NATIONAL BANK(508568)
112 Lungchong Maphei MN-08-002-046-001/123
(Tanrui) 		2008002000NRG23310320230323285 31/03/2023 HL NINGMILA 2008002WL001356 HL NINGMILA 00354 PUNB0025720 502 502 Processed 13/07/2023 3375240639 HL NINGMILA PUNJAB NATIONAL BANK(508568)
113 Lungchong Maphei MN-08-002-046-001/123
(Tanrui) 		2008002000NRG23310320230323286 31/03/2023 HL NINGMILA 2008002WL001356 HL NINGMILA 00354 PUNB0025720 753 753 Processed 13/07/2023 3375240640 HL NINGMILA PUNJAB NATIONAL BANK(508568)
114 Lungchong Maphei MN-08-002-046-001/123
(Tanrui) 		2008002000NRG23310320230327008 31/03/2023 HL NINGMILA 2008002WL001363 HL NINGMILA 00354 PUNB0025720 502 502 Processed 13/07/2023 3375240641 HL NINGMILA PUNJAB NATIONAL BANK(508568)
115 Lungchong Maphei MN-08-002-046-001/13
(Tanrui) 		2008002000NRG23310320230323325 31/03/2023 LK PHILIP 2008002WL001356 LK PHILIP 00354 PUNB0025720 753 753 Processed 13/07/2023 3375240591 L K PHILIP PUNJAB NATIONAL BANK(508568)
116 Lungchong Maphei MN-08-002-046-001/130
(Tanrui) 		2008002000NRG23310320230323332 31/03/2023 APAM HORAM 2008002WL001356 APAM HORAM 00354 PUNB0025720 753 753 Processed 13/07/2023 3375240736 APAM HORAM LUPLAKPA PUNJAB NATIONAL BANK(508568)
117 Lungchong Maphei MN-08-002-046-001/130
(Tanrui) 		2008002000NRG23310320230323335 31/03/2023 APAM HORAM 2008002WL001356 APAM HORAM 00354 PUNB0025720 502 502 Processed 13/07/2023 3375240737 APAM HORAM LUPLAKPA PUNJAB NATIONAL BANK(508568)
118 Lungchong Maphei MN-08-002-046-001/130
(Tanrui) 		2008002000NRG23310320230323336 31/03/2023 APAM HORAM 2008002WL001356 APAM HORAM 00354 PUNB0025720 753 753 Processed 13/07/2023 3375240738 APAM HORAM LUPLAKPA PUNJAB NATIONAL BANK(508568)
119 Lungchong Maphei MN-08-002-046-001/133
(Tanrui) 		2008002000NRG23310320230323350 31/03/2023 PS PETER 2008002WL001356 PS PETER 00354 PUNB0025720 753 753 Processed 13/07/2023 3375240590 PHUNGSHOK PETER PUNJAB NATIONAL BANK(508568)
120 Lungchong Maphei MN-08-002-046-001/134
(Tanrui) 		2008002000NRG23310320230323357 31/03/2023 PS Lanthing 2008002WL001356 PS Lanthing 00354 PUNB0025720 753 753 Processed 13/07/2023 3375240573 MR P S LANTHING STATE BANK OF INDIA(508548)
121 Lungchong Maphei MN-08-002-046-001/134
(Tanrui) 		2008002000NRG23310320230323358 31/03/2023 PS Lanthing 2008002WL001356 PS Lanthing 00354 PUNB0025720 502 502 Processed 13/07/2023 3375240574 MR P S LANTHING STATE BANK OF INDIA(508548)
122 Lungchong Maphei MN-08-002-046-001/14
(Tanrui) 		2008002000NRG23310320230323384 31/03/2023 KS SILAS 2008002WL001356 KS SILAS 00354 PUNB0025720 753 753 Processed 13/07/2023 3375241342 MR KS SILAS STATE BANK OF INDIA(508548)
123 Lungchong Maphei MN-08-002-046-001/14
(Tanrui) 		2008002000NRG23310320230323385 31/03/2023 KS SILAS 2008002WL001356 KS SILAS 00354 PUNB0025720 502 502 Processed 13/07/2023 3375241343 MR KS SILAS STATE BANK OF INDIA(508548)
124 Lungchong Maphei MN-08-002-046-001/140
(Tanrui) 		2008002000NRG23310320230323386 31/03/2023 AH KANMI 2008002WL001356 AH KANMI 00354 PUNB0025720 502 502 Processed 13/07/2023 3375240678 MR AH KANMI STATE BANK OF INDIA(508548)
125 Lungchong Maphei MN-08-002-046-001/140
(Tanrui) 		2008002000NRG23310320230323387 31/03/2023 AH KANMI 2008002WL001356 AH KANMI 00354 PUNB0025720 753 753 Processed 13/07/2023 3375240679 MR AH KANMI STATE BANK OF INDIA(508548)
126 Lungchong Maphei MN-08-002-046-001/160
(Tanrui) 		2008002000NRG23310320230323467 31/03/2023 K LORENDAH 2008002WL001356 K LORENDAH 00354 PUNB0025720 753 753 Processed 13/07/2023 3375240643 V S LORENDAH PUNJAB NATIONAL BANK(508568)
127 Lungchong Maphei MN-08-002-046-001/160
(Tanrui) 		2008002000NRG23310320230323468 31/03/2023 K LORENDAH 2008002WL001356 K LORENDAH 00354 PUNB0025720 502 502 Processed 13/07/2023 3375240644 V S LORENDAH PUNJAB NATIONAL BANK(508568)
128 Lungchong Maphei MN-08-002-046-001/182
(Tanrui) 		2008002000NRG23310320230323593 31/03/2023 RINCHUI HUILENG 2008002WL001356 RINCHUI HUILENG 00354 PUNB0025720 251 251 Processed 13/07/2023 3375240786 RINCHUI HUILENG PUNJAB NATIONAL BANK(508568)
129 Lungchong Maphei MN-08-002-046-001/182
(Tanrui) 		2008002000NRG23310320230323594 31/03/2023 RINCHUI HUILENG 2008002WL001356 RINCHUI HUILENG 00354 PUNB0025720 753 753 Processed 13/07/2023 3375240787 RINCHUI HUILENG PUNJAB NATIONAL BANK(508568)
130 Lungchong Maphei MN-08-002-046-001/182
(Tanrui) 		2008002000NRG23310320230323595 31/03/2023 RINCHUI HUILENG 2008002WL001356 RINCHUI HUILENG 00354 PUNB0025720 753 753 Processed 13/07/2023 3375240788 RINCHUI HUILENG PUNJAB NATIONAL BANK(508568)
131 Lungchong Maphei MN-08-002-046-001/182
(Tanrui) 		2008002000NRG23310320230323600 31/03/2023 RINCHUI HUILENG 2008002WL001356 RINCHUI HUILENG 00354 PUNB0025720 502 502 Processed 13/07/2023 3375240789 RINCHUI HUILENG PUNJAB NATIONAL BANK(508568)
132 Lungchong Maphei MN-08-002-046-001/182
(Tanrui) 		2008002000NRG23310320230323601 31/03/2023 RINCHUI HUILENG 2008002WL001356 RINCHUI HUILENG 00354 PUNB0025720 753 753 Processed 13/07/2023 3375240790 RINCHUI HUILENG PUNJAB NATIONAL BANK(508568)
133 Lungchong Maphei MN-08-002-046-001/182
(Tanrui) 		2008002000NRG23310320230327643 31/03/2023 RINCHUI HUILENG 2008002WL001363 RINCHUI HUILENG 00354 PUNB0025720 502 502 Processed 13/07/2023 3375240791 RINCHUI HUILENG PUNJAB NATIONAL BANK(508568)
134 Lungchong Maphei MN-08-002-046-001/183
(Tanrui) 		2008002000NRG23310320230327651 31/03/2023 K SHINMILA 2008002WL001363 K SHINMILA 00354 PUNB0025720 502 502 Processed 13/07/2023 3375240597 K SHINMILA PUNJAB NATIONAL BANK(508568)
135 Lungchong Maphei MN-08-002-046-001/183
(Tanrui) 		2008002000NRG23310320230323602 31/03/2023 K SHINMILA 2008002WL001356 K SHINMILA 00354 PUNB0025720 753 753 Processed 13/07/2023 3375240594 K SHINMILA PUNJAB NATIONAL BANK(508568)
136 Lungchong Maphei MN-08-002-046-001/183
(Tanrui) 		2008002000NRG23310320230323603 31/03/2023 K SHINMILA 2008002WL001356 K SHINMILA 00354 PUNB0025720 753 753 Processed 13/07/2023 3375240595 K SHINMILA PUNJAB NATIONAL BANK(508568)
137 Lungchong Maphei MN-08-002-046-001/183
(Tanrui) 		2008002000NRG23310320230323604 31/03/2023 K SHINMILA 2008002WL001356 K SHINMILA 00354 PUNB0025720 251 251 Processed 13/07/2023 3375240596 K SHINMILA PUNJAB NATIONAL BANK(508568)
138 Lungchong Maphei MN-08-002-046-001/193
(Tanrui) 		2008002000NRG23310320230323675 31/03/2023 L. NIMSHIMRI 2008002WL001356 L. NIMSHIMRI 00354 PUNB0025720 251 251 Processed 13/07/2023 3375240698 L NIMSHIMRI PUNJAB NATIONAL BANK(508568)
139 Lungchong Maphei MN-08-002-046-001/193
(Tanrui) 		2008002000NRG23310320230323676 31/03/2023 L. NIMSHIMRI 2008002WL001356 L. NIMSHIMRI 00354 PUNB0025720 753 753 Processed 13/07/2023 3375240699 L NIMSHIMRI PUNJAB NATIONAL BANK(508568)
140 Lungchong Maphei MN-08-002-046-001/202
(Tanrui) 		2008002000NRG23310320230327962 31/03/2023 KR NINGREILA 2008002WL001363 KR NINGREILA 00354 PUNB0025720 502 502 Processed 13/07/2023 3375240755 MRS KR NINGREILA STATE BANK OF INDIA(508548)
141 Lungchong Maphei MN-08-002-046-001/202
(Tanrui) 		2008002000NRG23310320230323733 31/03/2023 KR NINGREILA 2008002WL001356 KR NINGREILA 00354 PUNB0025720 753 753 Processed 13/07/2023 3375240782 MRS KR NINGREILA STATE BANK OF INDIA(508548)
142 Lungchong Maphei MN-08-002-046-001/202
(Tanrui) 		2008002000NRG23310320230323734 31/03/2023 KR NINGREILA 2008002WL001356 KR NINGREILA 00354 PUNB0025720 753 753 Processed 13/07/2023 3375240783 MRS KR NINGREILA STATE BANK OF INDIA(508548)
143 Lungchong Maphei MN-08-002-046-001/202
(Tanrui) 		2008002000NRG23310320230323735 31/03/2023 KR NINGREILA 2008002WL001356 KR NINGREILA 00354 PUNB0025720 502 502 Processed 13/07/2023 3375240784 MRS KR NINGREILA STATE BANK OF INDIA(508548)
144 Lungchong Maphei MN-08-002-046-001/202
(Tanrui) 		2008002000NRG23310320230323736 31/03/2023 KR NINGREILA 2008002WL001356 KR NINGREILA 00354 PUNB0025720 753 753 Processed 13/07/2023 3375240785 MRS KR NINGREILA STATE BANK OF INDIA(508548)
145 Lungchong Maphei MN-08-002-046-001/232
(Tanrui) 		2008002000NRG23310320230328560 31/03/2023 S LEISHIPEM 2008002WL001363 S LEISHIPEM 00354 PUNB0025720 502 502 Processed 13/07/2023 3375240632 S LEISHIPEM PUNJAB NATIONAL BANK(508568)
146 Lungchong Maphei MN-08-002-046-001/232
(Tanrui) 		2008002000NRG23310320230323970 31/03/2023 S LEISHIPEM 2008002WL001356 S LEISHIPEM 00354 PUNB0025720 753 753 Processed 13/07/2023 3375240628 S LEISHIPEM PUNJAB NATIONAL BANK(508568)
147 Lungchong Maphei MN-08-002-046-001/232
(Tanrui) 		2008002000NRG23310320230323971 31/03/2023 S LEISHIPEM 2008002WL001356 S LEISHIPEM 00354 PUNB0025720 753 753 Processed 13/07/2023 3375240629 S LEISHIPEM PUNJAB NATIONAL BANK(508568)
148 Lungchong Maphei MN-08-002-046-001/232
(Tanrui) 		2008002000NRG23310320230323972 31/03/2023 S LEISHIPEM 2008002WL001356 S LEISHIPEM 00354 PUNB0025720 502 502 Processed 13/07/2023 3375240630 S LEISHIPEM PUNJAB NATIONAL BANK(508568)
149 Lungchong Maphei MN-08-002-046-001/232
(Tanrui) 		2008002000NRG23310320230323977 31/03/2023 S LEISHIPEM 2008002WL001356 S LEISHIPEM 00354 PUNB0025720 753 753 Processed 13/07/2023 3375240631 S LEISHIPEM PUNJAB NATIONAL BANK(508568)
150 Lungchong Maphei MN-08-002-046-001/263-A
(Tanrui) 		2008002000NRG23310320230324137 31/03/2023 L. ABSALOM 2008002WL001356 L. ABSALOM 00354 PUNB0025720 753 753 Processed 13/07/2023 3375240686 L ABSALOM PUNJAB NATIONAL BANK(508568)
151 Lungchong Maphei MN-08-002-046-001/263-A
(Tanrui) 		2008002000NRG23310320230324138 31/03/2023 L. ABSALOM 2008002WL001356 L. ABSALOM 00354 PUNB0025720 753 753 Processed 13/07/2023 3375240687 L ABSALOM PUNJAB NATIONAL BANK(508568)
152 Lungchong Maphei MN-08-002-046-001/263-A
(Tanrui) 		2008002000NRG23310320230324139 31/03/2023 L. ABSALOM 2008002WL001356 L. ABSALOM 00354 PUNB0025720 502 502 Processed 13/07/2023 3375240688 L ABSALOM PUNJAB NATIONAL BANK(508568)
153 Lungchong Maphei MN-08-002-046-001/263-A
(Tanrui) 		2008002000NRG23310320230324140 31/03/2023 L. ABSALOM 2008002WL001356 L. ABSALOM 00354 PUNB0025720 753 753 Processed 13/07/2023 3375240689 L ABSALOM PUNJAB NATIONAL BANK(508568)
154 Lungchong Maphei MN-08-002-046-001/263-A
(Tanrui) 		2008002000NRG23310320230324141 31/03/2023 L. ABSALOM 2008002WL001356 L. ABSALOM 00354 PUNB0025720 753 753 Processed 13/07/2023 3375240690 L ABSALOM PUNJAB NATIONAL BANK(508568)
155 Lungchong Maphei MN-08-002-046-001/283-A
(Tanrui) 		2008002000NRG23310320230324278 31/03/2023 NGACHANYO RAGUI 2008002WL001356 NGACHANYO RAGUI 00354 PUNB0025720 753 753 Processed 13/07/2023 3375240645 NGACHANYO RAGUI PUNJAB NATIONAL BANK(508568)
156 Lungchong Maphei MN-08-002-046-001/283-A
(Tanrui) 		2008002000NRG23310320230324279 31/03/2023 NGACHANYO RAGUI 2008002WL001356 NGACHANYO RAGUI 00354 PUNB0025720 753 753 Processed 13/07/2023 3375240646 NGACHANYO RAGUI PUNJAB NATIONAL BANK(508568)
157 Lungchong Maphei MN-08-002-046-001/283-A
(Tanrui) 		2008002000NRG23310320230324280 31/03/2023 NGACHANYO RAGUI 2008002WL001356 NGACHANYO RAGUI 00354 PUNB0025720 502 502 Processed 13/07/2023 3375240647 NGACHANYO RAGUI PUNJAB NATIONAL BANK(508568)
158 Lungchong Maphei MN-08-002-046-001/283-A
(Tanrui) 		2008002000NRG23310320230324281 31/03/2023 NGACHANYO RAGUI 2008002WL001356 NGACHANYO RAGUI 00354 PUNB0025720 753 753 Processed 13/07/2023 3375240648 NGACHANYO RAGUI PUNJAB NATIONAL BANK(508568)
159 Lungchong Maphei MN-08-002-046-001/283-A
(Tanrui) 		2008002000NRG23310320230324283 31/03/2023 NGACHANYO RAGUI 2008002WL001356 NGACHANYO RAGUI 00354 PUNB0025720 753 753 Processed 13/07/2023 3375240649 NGACHANYO RAGUI PUNJAB NATIONAL BANK(508568)
160 Lungchong Maphei MN-08-002-046-001/39
(Tanrui) 		2008002000NRG23310320230324457 31/03/2023 VASTI HUILENG 2008002WL001356 VASTI HUILENG 00354 PUNB0025720 753 753 Processed 13/07/2023 3375240748 MRS VASTI HUILENG STATE BANK OF INDIA(508548)
161 Lungchong Maphei MN-08-002-046-001/39
(Tanrui) 		2008002000NRG23310320230324458 31/03/2023 VASTI HUILENG 2008002WL001356 VASTI HUILENG 00354 PUNB0025720 753 753 Processed 13/07/2023 3375240749 MRS VASTI HUILENG STATE BANK OF INDIA(508548)
162 Lungchong Maphei MN-08-002-046-001/39
(Tanrui) 		2008002000NRG23310320230324459 31/03/2023 VASTI HUILENG 2008002WL001356 VASTI HUILENG 00354 PUNB0025720 502 502 Processed 13/07/2023 3375240750 MRS VASTI HUILENG STATE BANK OF INDIA(508548)
163 Lungchong Maphei MN-08-002-046-001/39
(Tanrui) 		2008002000NRG23310320230324463 31/03/2023 VASTI HUILENG 2008002WL001356 VASTI HUILENG 00354 PUNB0025720 753 753 Processed 13/07/2023 3375240751 MRS VASTI HUILENG STATE BANK OF INDIA(508548)
164 Lungchong Maphei MN-08-002-046-001/4
(Tanrui) 		2008002000NRG23310320230324464 31/03/2023 M. ROSINAH 2008002WL001356 M. ROSINAH 00354 PUNB0025720 502 502 Processed 13/07/2023 3375240731 M ROSINAH PUNJAB NATIONAL BANK(508568)
165 Lungchong Maphei MN-08-002-046-001/4
(Tanrui) 		2008002000NRG23310320230324465 31/03/2023 M. ROSINAH 2008002WL001356 M. ROSINAH 00354 PUNB0025720 753 753 Processed 13/07/2023 3375240732 M ROSINAH PUNJAB NATIONAL BANK(508568)
166 Lungchong Maphei MN-08-002-046-001/4
(Tanrui) 		2008002000NRG23310320230324466 31/03/2023 M. ROSINAH 2008002WL001356 M. ROSINAH 00354 PUNB0025720 753 753 Processed 13/07/2023 3375240733 M ROSINAH PUNJAB NATIONAL BANK(508568)
167 Lungchong Maphei MN-08-002-046-001/44
(Tanrui) 		2008002000NRG23310320230324488 31/03/2023 NGALANAN KHAMRANG 2008002WL001356 NGALANAN KHAMRANG 00354 PUNB0025720 753 753 Processed 13/07/2023 3375240794 NGALANAN KHAMRANG PUNJAB NATIONAL BANK(508568)
168 Lungchong Maphei MN-08-002-046-001/44
(Tanrui) 		2008002000NRG23310320230324489 31/03/2023 NGALANAN KHAMRANG 2008002WL001356 NGALANAN KHAMRANG 00354 PUNB0025720 502 502 Processed 13/07/2023 3375240795 NGALANAN KHAMRANG PUNJAB NATIONAL BANK(508568)
169 Lungchong Maphei MN-08-002-046-001/44
(Tanrui) 		2008002000NRG23310320230324490 31/03/2023 NGALANAN KHAMRANG 2008002WL001356 NGALANAN KHAMRANG 00354 PUNB0025720 753 753 Processed 13/07/2023 3375240796 NGALANAN KHAMRANG PUNJAB NATIONAL BANK(508568)
170 Lungchong Maphei MN-08-002-046-001/47
(Tanrui) 		2008002000NRG23310320230324500 31/03/2023 KHANTHING VARAH 2008002WL001356 KHANTHING VARAH 00354 PUNB0025720 753 753 Processed 13/07/2023 3375240743 MR VR KHANTHING STATE BANK OF INDIA(508548)
171 Lungchong Maphei MN-08-002-046-001/47
(Tanrui) 		2008002000NRG23310320230324501 31/03/2023 KHANTHING VARAH 2008002WL001356 KHANTHING VARAH 00354 PUNB0025720 753 753 Processed 13/07/2023 3375240744 MR VR KHANTHING STATE BANK OF INDIA(508548)
172 Lungchong Maphei MN-08-002-046-001/47
(Tanrui) 		2008002000NRG23310320230324502 31/03/2023 KHANTHING VARAH 2008002WL001356 KHANTHING VARAH 00354 PUNB0025720 502 502 Processed 13/07/2023 3375240745 MR VR KHANTHING STATE BANK OF INDIA(508548)
173 Lungchong Maphei MN-08-002-046-001/47
(Tanrui) 		2008002000NRG23310320230324505 31/03/2023 KHANTHING VARAH 2008002WL001356 KHANTHING VARAH 00354 PUNB0025720 753 753 Processed 13/07/2023 3375240746 MR VR KHANTHING STATE BANK OF INDIA(508548)
174 Lungchong Maphei MN-08-002-046-001/48
(Tanrui) 		2008002000NRG23310320230324506 31/03/2023 VS NINGWON 2008002WL001356 VS NINGWON 00354 PUNB0025720 753 753 Processed 13/07/2023 3375240626 VS NINGWON PUNJAB NATIONAL BANK(508568)
175 Lungchong Maphei MN-08-002-046-001/48
(Tanrui) 		2008002000NRG23310320230324507 31/03/2023 VS NINGWON 2008002WL001356 VS NINGWON 00354 PUNB0025720 753 753 Processed 13/07/2023 3375240627 VS NINGWON PUNJAB NATIONAL BANK(508568)
176 Lungchong Maphei MN-08-002-046-001/69
(Tanrui) 		2008002000NRG23310320230324581 31/03/2023 H Tamila 2008002WL001356 H Tamila 00354 PUNB0025720 753 753 Processed 13/07/2023 3375240702 TAMMI HORAM INDIA POST PAYMENTS BANK LIMITED(508528)
177 Lungchong Maphei MN-08-002-046-001/69
(Tanrui) 		2008002000NRG23310320230324582 31/03/2023 H Tamila 2008002WL001356 H Tamila 00354 PUNB0025720 753 753 Processed 13/07/2023 3375240703 TAMMI HORAM INDIA POST PAYMENTS BANK LIMITED(508528)
178 Lungchong Maphei MN-08-002-046-001/69
(Tanrui) 		2008002000NRG23310320230324584 31/03/2023 H Tamila 2008002WL001356 H Tamila 00354 PUNB0025720 753 753 Processed 13/07/2023 3375240730 TAMMI HORAM INDIA POST PAYMENTS BANK LIMITED(508528)
179 Lungchong Maphei MN-08-002-046-001/73
(Tanrui) 		2008002000NRG23310320230324597 31/03/2023 VS Jonah 2008002WL001356 VS Jonah 00354 PUNB0025720 753 753 Processed 13/07/2023 3375240734 VS JONAH PUNJAB NATIONAL BANK(508568)
180 Lungchong Maphei MN-08-002-046-001/73
(Tanrui) 		2008002000NRG23310320230324598 31/03/2023 VS Jonah 2008002WL001356 VS Jonah 00354 PUNB0025720 753 753 Processed 13/07/2023 3375240735 VS JONAH PUNJAB NATIONAL BANK(508568)
181 Lungchong Maphei MN-08-002-046-001/78
(Tanrui) 		2008002000NRG23310320230324610 31/03/2023 Z RINGLUIWON 2008002WL001356 Z RINGLUIWON 00354 PUNB0025720 753 753 Rejected 13/07/2023 3375240633 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 Lungchong Maphei MN-08-002-046-001/78
(Tanrui) 		2008002000NRG23310320230324611 31/03/2023 Z RINGLUIWON 2008002WL001356 Z RINGLUIWON 00354 PUNB0025720 753 753 Rejected 13/07/2023 3375240634 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 Lungchong Maphei MN-08-002-046-001/78
(Tanrui) 		2008002000NRG23310320230324612 31/03/2023 Z RINGLUIWON 2008002WL001356 Z RINGLUIWON 00354 PUNB0025720 753 753 Rejected 13/07/2023 3375240635 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 Lungchong Maphei MN-08-002-046-001/82
(Tanrui) 		2008002000NRG23310320230324619 31/03/2023 LK NAOKAHAO 2008002WL001356 LK NAOKAHAO 00354 PUNB0025720 753 753 Processed 13/07/2023 3375240683 L K NAOKAHAO PUNJAB NATIONAL BANK(508568)
185 Lungchong Maphei MN-08-002-046-001/82
(Tanrui) 		2008002000NRG23310320230324620 31/03/2023 LK NAOKAHAO 2008002WL001356 LK NAOKAHAO 00354 PUNB0025720 753 753 Processed 13/07/2023 3375240684 L K NAOKAHAO PUNJAB NATIONAL BANK(508568)
186 Lungchong Maphei MN-08-002-046-001/82
(Tanrui) 		2008002000NRG23310320230324621 31/03/2023 LK NAOKAHAO 2008002WL001356 LK NAOKAHAO 00354 PUNB0025720 753 753 Processed 13/07/2023 3375240685 L K NAOKAHAO PUNJAB NATIONAL BANK(508568)
187 Lungchong Maphei MN-08-002-046-001/85
(Tanrui) 		2008002000NRG23310320230324625 31/03/2023 K BECCAH 2008002WL001356 K BECCAH 00354 PUNB0025720 753 753 Processed 13/07/2023 3375240680 K. REBECCAH PUNJAB NATIONAL BANK(508568)
188 Lungchong Maphei MN-08-002-046-001/85
(Tanrui) 		2008002000NRG23310320230324626 31/03/2023 K BECCAH 2008002WL001356 K BECCAH 00354 PUNB0025720 753 753 Processed 13/07/2023 3375240681 K. REBECCAH PUNJAB NATIONAL BANK(508568)
189 Lungchong Maphei MN-08-002-046-001/85
(Tanrui) 		2008002000NRG23310320230324627 31/03/2023 K BECCAH 2008002WL001356 K BECCAH 00354 PUNB0025720 753 753 Processed 13/07/2023 3375240682 K. REBECCAH PUNJAB NATIONAL BANK(508568)
190 Lungchong Maphei MN-08-002-056-001/10
(Talui) 		2008002000NRG23310320230324775 31/03/2023 MAKYO RUNGSUNG 2008002WL001359 MAKYO RUNGSUNG 00354 PUNB0025720 251 251 Processed 13/07/2023 3375240598 MAKYO RUNGUNG INDIA POST PAYMENTS BANK LIMITED(508528)
191 Lungchong Maphei MN-08-002-056-001/103
(Talui) 		2008002000NRG23310320230324779 31/03/2023 KC LUITHUK 2008002WL001359 KC LUITHUK 00354 PUNB0025720 251 251 Processed 13/07/2023 3375240642 MR KC LUITHUK STATE BANK OF INDIA(508548)
192 Lungchong Maphei MN-08-002-056-001/12
(Talui) 		2008002000NRG23310320230324787 31/03/2023 RARIPAM LUNGLENG 2008002WL001359 RARIPAM LUNGLENG 00354 PUNB0025720 251 251 Processed 13/07/2023 3375240696 RARIPAM LUNGLENG PUNJAB NATIONAL BANK(508568)
193 Lungchong Maphei MN-08-002-056-001/12
(Talui) 		2008002000NRG23310320230324788 31/03/2023 RARIPAM LUNGLENG 2008002WL001359 RARIPAM LUNGLENG 00354 PUNB0025720 251 251 Processed 13/07/2023 3375240697 RARIPAM LUNGLENG PUNJAB NATIONAL BANK(508568)
194 Lungchong Maphei MN-08-002-056-001/147
(Talui) 		2008002000NRG23310320230324799 31/03/2023 THARSHEM LUNGLENG 2008002WL001359 THARSHEM LUNGLENG 00354 PUNB0025720 251 251 Processed 13/07/2023 3375240650 THARSHEM LUNGLENG PUNJAB NATIONAL BANK(508568)
195 Lungchong Maphei MN-08-002-056-001/147
(Talui) 		2008002000NRG23310320230324800 31/03/2023 THARSHEM LUNGLENG 2008002WL001359 THARSHEM LUNGLENG 00354 PUNB0025720 251 251 Processed 13/07/2023 3375240677 THARSHEM LUNGLENG PUNJAB NATIONAL BANK(508568)
196 Lungchong Maphei MN-08-002-056-001/168
(Talui) 		2008002000NRG23310320230324809 31/03/2023 Z GRACESON 2008002WL001359 Z GRACESON 00354 PUNB0025720 251 251 Processed 13/07/2023 3375240586 Z GRACESON INDIA POST PAYMENTS BANK LIMITED(508528)
197 Lungchong Maphei MN-08-002-056-001/168
(Talui) 		2008002000NRG23310320230324810 31/03/2023 Z GRACESON 2008002WL001359 Z GRACESON 00354 PUNB0025720 251 251 Processed 13/07/2023 3375240587 Z GRACESON INDIA POST PAYMENTS BANK LIMITED(508528)
198 Lungchong Maphei MN-08-002-056-001/173
(Talui) 		2008002000NRG23310320230324815 31/03/2023 Z. SHANGWONPHI 2008002WL001359 Z. SHANGWONPHI 00354 PUNB0025720 251 251 Processed 13/07/2023 3375240741 Z.SHANGWONPHI PUNJAB NATIONAL BANK(508568)
199 Lungchong Maphei MN-08-002-056-001/173
(Talui) 		2008002000NRG23310320230324816 31/03/2023 Z. SHANGWONPHI 2008002WL001359 Z. SHANGWONPHI 00354 PUNB0025720 251 251 Processed 13/07/2023 3375240742 Z.SHANGWONPHI PUNJAB NATIONAL BANK(508568)
200 Lungchong Maphei MN-08-002-056-001/196
(Talui) 		2008002000NRG23310320230324826 31/03/2023 BERNICE LUNGLENG 2008002WL001359 BERNICE LUNGLENG 00354 PUNB0025720 251 251 Processed 13/07/2023 3375240592 BERNICE LUNGLENG PUNJAB NATIONAL BANK(508568)
201 Lungchong Maphei MN-08-002-056-001/196
(Talui) 		2008002000NRG23310320230324827 31/03/2023 BERNICE LUNGLENG 2008002WL001359 BERNICE LUNGLENG 00354 PUNB0025720 251 251 Processed 13/07/2023 3375240593 BERNICE LUNGLENG PUNJAB NATIONAL BANK(508568)
202 Lungchong Maphei MN-08-002-056-001/275
(Talui) 		2008002000NRG23310320230324853 31/03/2023 LUILAI RAIKHAN 2008002WL001359 LUILAI RAIKHAN 00354 PUNB0025720 251 251 Processed 13/07/2023 3375241340 LUILAI RAIKHAN PUNJAB NATIONAL BANK(508568)
203 Lungchong Maphei MN-08-002-056-001/275
(Talui) 		2008002000NRG23310320230324854 31/03/2023 LUILAI RAIKHAN 2008002WL001359 LUILAI RAIKHAN 00354 PUNB0025720 251 251 Processed 13/07/2023 3375241341 LUILAI RAIKHAN PUNJAB NATIONAL BANK(508568)
204 Lungchong Maphei MN-08-002-056-001/313
(Talui) 		2008002000NRG23310320230324863 31/03/2023 V KHANOTLA 2008002WL001359 V KHANOTLA 00354 PUNB0025720 251 251 Processed 13/07/2023 3375240752 V KHANOTLA INDIA POST PAYMENTS BANK LIMITED(508528)
205 Lungchong Maphei MN-08-002-056-001/313
(Talui) 		2008002000NRG23310320230324864 31/03/2023 V KHANOTLA 2008002WL001359 V KHANOTLA 00354 PUNB0025720 251 251 Processed 13/07/2023 3375240753 V KHANOTLA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Lungchong Maphei MN-08-002-056-001/317
(Talui) 		2008002000NRG23310320230324867 31/03/2023 R LUITALA 2008002WL001359 R LUITALA 00354 PUNB0025720 251 251 Processed 13/07/2023 3375240739 R LUITALA PUNJAB NATIONAL BANK(508568)
207 Lungchong Maphei MN-08-002-056-001/317
(Talui) 		2008002000NRG23310320230324868 31/03/2023 R LUITALA 2008002WL001359 R LUITALA 00354 PUNB0025720 251 251 Processed 13/07/2023 3375240740 R LUITALA PUNJAB NATIONAL BANK(508568)
208 Lungchong Maphei MN-08-002-056-001/347
(Talui) 		2008002000NRG23310320230324875 31/03/2023 LEMMI RUNGSUNG 2008002WL001359 LEMMI RUNGSUNG 00354 PUNB0025720 251 251 Processed 13/07/2023 3375240700 LEMMI RUNGSUNG INDIA POST PAYMENTS BANK LIMITED(508528)
209 Lungchong Maphei MN-08-002-056-001/347
(Talui) 		2008002000NRG23310320230324876 31/03/2023 LEMMI RUNGSUNG 2008002WL001359 LEMMI RUNGSUNG 00354 PUNB0025720 251 251 Processed 13/07/2023 3375240701 LEMMI RUNGSUNG INDIA POST PAYMENTS BANK LIMITED(508528)
210 Lungchong Maphei MN-08-002-056-001/368
(Talui) 		2008002000NRG23310320230324877 31/03/2023 V YARSHANG 2008002WL001359 V YARSHANG 00354 PUNB0025720 251 251 Processed 13/07/2023 3375240792 V YARSHANG INDIA POST PAYMENTS BANK LIMITED(508528)
211 Lungchong Maphei MN-08-002-056-001/368
(Talui) 		2008002000NRG23310320230324878 31/03/2023 V YARSHANG 2008002WL001359 V YARSHANG 00354 PUNB0025720 251 251 Processed 13/07/2023 3375240793 V YARSHANG INDIA POST PAYMENTS BANK LIMITED(508528)
212 Lungchong Maphei MN-08-002-056-001/369
(Talui) 		2008002000NRG23310320230324879 31/03/2023 NGACHONMI HORAM 2008002WL001359 NGACHONMI HORAM 00354 PUNB0025720 251 251 Processed 13/07/2023 3375240581 NGACHONMI HORAM S/O THOTWON PUNJAB NATIONAL BANK(508568)
213 Lungchong Maphei MN-08-002-056-001/369
(Talui) 		2008002000NRG23310320230324880 31/03/2023 NGACHONMI HORAM 2008002WL001359 NGACHONMI HORAM 00354 PUNB0025720 251 251 Processed 13/07/2023 3375240582 NGACHONMI HORAM S/O THOTWON PUNJAB NATIONAL BANK(508568)
214 Lungchong Maphei MN-08-002-056-001/421
(Talui) 		2008002000NRG23310320230324896 31/03/2023 GLORY VASHUM 2008002WL001359 GLORY VASHUM 00354 PUNB0025720 251 251 Processed 13/07/2023 3375240625 GLORY VASHUM PUNJAB NATIONAL BANK(508568)
215 Lungchong Maphei MN-08-002-056-001/452
(Talui) 		2008002000NRG23310320230324905 31/03/2023 YANGMASO VASHUM 2008002WL001359 YANGMASO VASHUM 00354 PUNB0025720 251 251 Processed 13/07/2023 3375240588 YANGMASO VASHUM INDIA POST PAYMENTS BANK LIMITED(508528)
216 Lungchong Maphei MN-08-002-056-001/475
(Talui) 		2008002000NRG23310320230324912 31/03/2023 V VANGAM 2008002WL001359 V VANGAM 00354 PUNB0025720 251 251 Processed 13/07/2023 3375240589 V VANGAM PUNJAB NATIONAL BANK(508568)
217 Lungchong Maphei MN-08-002-056-001/500
(Talui) 		2008002000NRG23310320230324918 31/03/2023 V RAMTHARLA 2008002WL001359 V RAMTHARLA 00354 PUNB0025720 251 251 Processed 13/07/2023 3375240747 V RAMTHARLA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Lungchong Maphei MN-08-002-056-001/519
(Talui) 		2008002000NRG23310320230324923 31/03/2023 V WONREILA 2008002WL001359 V WONREILA 00354 PUNB0025720 251 251 Processed 13/07/2023 3375240754 V WONREILA PUNJAB NATIONAL BANK(508568)
219 Lungchong Maphei MN-08-002-056-001/522
(Talui) 		2008002000NRG23310320230324924 31/03/2023 UNISON VASHUM 2008002WL001359 UNISON VASHUM 00354 PUNB0025720 251 251 Processed 13/07/2023 3375240583 UNISON VASHUM PUNJAB NATIONAL BANK(508568)
220 Lungchong Maphei MN-08-002-056-001/528
(Talui) 		2008002000NRG23310320230324926 31/03/2023 LALSGAN VASHUM 2008002WL001359 LALSGAN VASHUM 00354 PUNB0025720 251 251 Processed 13/07/2023 3375240580 LALSGAN VASHUM PUNJAB NATIONAL BANK(508568)
SubTotal 69527 69527
221 Lungchong Maphei MN-08-002-046-001/233
(Tanrui) 		2008002000NRG23310320230323978 31/03/2023 VS SHANGNAOYO 2008002WL001356 VS SHANGNAOYO 00354 PUNB0112000 502 502 Processed 13/07/2023 3375240953 VASHA SHANGNAOYO PUNJAB NATIONAL BANK(508568)
222 Lungchong Maphei MN-08-002-046-001/233
(Tanrui) 		2008002000NRG23310320230323979 31/03/2023 VS SHANGNAOYO 2008002WL001356 VS SHANGNAOYO 00354 PUNB0112000 753 753 Processed 13/07/2023 3375240954 VASHA SHANGNAOYO PUNJAB NATIONAL BANK(508568)
223 Lungchong Maphei MN-08-002-046-001/233
(Tanrui) 		2008002000NRG23310320230323980 31/03/2023 VS SHANGNAOYO 2008002WL001356 VS SHANGNAOYO 00354 PUNB0112000 753 753 Processed 13/07/2023 3375240955 VASHA SHANGNAOYO PUNJAB NATIONAL BANK(508568)
224 Lungchong Maphei MN-08-002-046-001/233
(Tanrui) 		2008002000NRG23310320230323981 31/03/2023 VS SHANGNAOYO 2008002WL001356 VS SHANGNAOYO 00354 PUNB0112000 753 753 Processed 13/07/2023 3375240956 VASHA SHANGNAOYO PUNJAB NATIONAL BANK(508568)
SubTotal 2761 2761
225 Lungchong Maphei MN-08-002-046-001/101
(Tanrui) 		2008002000NRG23310320230323126 31/03/2023 HR MATHANMI 2008002WL001356 HR MATHANMI 00354 PUNB0171920 753 753 Processed 13/07/2023 3375241110 HR MATHANMI PUNJAB NATIONAL BANK(508568)
226 Lungchong Maphei MN-08-002-046-001/101
(Tanrui) 		2008002000NRG23310320230323127 31/03/2023 HR MATHANMI 2008002WL001356 HR MATHANMI 00354 PUNB0171920 753 753 Processed 13/07/2023 3375241111 HR MATHANMI PUNJAB NATIONAL BANK(508568)
227 Lungchong Maphei MN-08-002-046-001/101
(Tanrui) 		2008002000NRG23310320230323128 31/03/2023 HR MATHANMI 2008002WL001356 HR MATHANMI 00354 PUNB0171920 502 502 Processed 13/07/2023 3375241112 HR MATHANMI PUNJAB NATIONAL BANK(508568)
228 Lungchong Maphei MN-08-002-046-001/101
(Tanrui) 		2008002000NRG23310320230323129 31/03/2023 HR MATHANMI 2008002WL001356 HR MATHANMI 00354 PUNB0171920 753 753 Processed 13/07/2023 3375241113 HR MATHANMI PUNJAB NATIONAL BANK(508568)
229 Lungchong Maphei MN-08-002-046-001/101
(Tanrui) 		2008002000NRG23310320230326635 31/03/2023 HR MATHANMI 2008002WL001363 HR MATHANMI 00354 PUNB0171920 502 502 Processed 13/07/2023 3375241114 HR MATHANMI PUNJAB NATIONAL BANK(508568)
230 Lungchong Maphei MN-08-002-046-001/11
(Tanrui) 		2008002000NRG23310320230326808 31/03/2023 M SHANGKAHAO 2008002WL001363 M SHANGKAHAO 00354 PUNB0171920 502 502 Processed 13/07/2023 3375240994 M. SHANGKAHAO PUNJAB NATIONAL BANK(508568)
231 Lungchong Maphei MN-08-002-046-001/11
(Tanrui) 		2008002000NRG23310320230323182 31/03/2023 M SHANGKAHAO 2008002WL001356 M SHANGKAHAO 00354 PUNB0171920 251 251 Processed 13/07/2023 3375240962 M. SHANGKAHAO PUNJAB NATIONAL BANK(508568)
232 Lungchong Maphei MN-08-002-046-001/11
(Tanrui) 		2008002000NRG23310320230323183 31/03/2023 M SHANGKAHAO 2008002WL001356 M SHANGKAHAO 00354 PUNB0171920 753 753 Processed 13/07/2023 3375240963 M. SHANGKAHAO PUNJAB NATIONAL BANK(508568)
233 Lungchong Maphei MN-08-002-046-001/11
(Tanrui) 		2008002000NRG23310320230323184 31/03/2023 M SHANGKAHAO 2008002WL001356 M SHANGKAHAO 00354 PUNB0171920 753 753 Processed 13/07/2023 3375240991 M. SHANGKAHAO PUNJAB NATIONAL BANK(508568)
234 Lungchong Maphei MN-08-002-046-001/11
(Tanrui) 		2008002000NRG23310320230323185 31/03/2023 M SHANGKAHAO 2008002WL001356 M SHANGKAHAO 00354 PUNB0171920 502 502 Processed 13/07/2023 3375240992 M. SHANGKAHAO PUNJAB NATIONAL BANK(508568)
235 Lungchong Maphei MN-08-002-046-001/11
(Tanrui) 		2008002000NRG23310320230323186 31/03/2023 M SHANGKAHAO 2008002WL001356 M SHANGKAHAO 00354 PUNB0171920 753 753 Processed 13/07/2023 3375240993 M. SHANGKAHAO PUNJAB NATIONAL BANK(508568)
236 Lungchong Maphei MN-08-002-046-001/118
(Tanrui) 		2008002000NRG23310320230323256 31/03/2023 HL WUNGRAMHAN 2008002WL001356 HL WUNGRAMHAN 00354 PUNB0171920 251 251 Processed 13/07/2023 3375241005 HL WUNGRAMHAN INDIA POST PAYMENTS BANK LIMITED(508528)
237 Lungchong Maphei MN-08-002-046-001/124
(Tanrui) 		2008002000NRG23310320230323287 31/03/2023 KS REMEMBER 2008002WL001356 KS REMEMBER 00354 PUNB0171920 251 251 Processed 13/07/2023 3375241016 MR KS REMEMBER STATE BANK OF INDIA(508548)
238 Lungchong Maphei MN-08-002-046-001/124
(Tanrui) 		2008002000NRG23310320230323288 31/03/2023 KS REMEMBER 2008002WL001356 KS REMEMBER 00354 PUNB0171920 753 753 Processed 13/07/2023 3375241043 MR KS REMEMBER STATE BANK OF INDIA(508548)
239 Lungchong Maphei MN-08-002-046-001/124
(Tanrui) 		2008002000NRG23310320230323289 31/03/2023 KS REMEMBER 2008002WL001356 KS REMEMBER 00354 PUNB0171920 753 753 Processed 13/07/2023 3375241044 MR KS REMEMBER STATE BANK OF INDIA(508548)
240 Lungchong Maphei MN-08-002-046-001/124
(Tanrui) 		2008002000NRG23310320230323290 31/03/2023 KS REMEMBER 2008002WL001356 KS REMEMBER 00354 PUNB0171920 753 753 Processed 13/07/2023 3375241045 MR KS REMEMBER STATE BANK OF INDIA(508548)
241 Lungchong Maphei MN-08-002-046-001/124
(Tanrui) 		2008002000NRG23310320230323291 31/03/2023 KS REMEMBER 2008002WL001356 KS REMEMBER 00354 PUNB0171920 502 502 Processed 13/07/2023 3375241046 MR KS REMEMBER STATE BANK OF INDIA(508548)
242 Lungchong Maphei MN-08-002-046-001/124
(Tanrui) 		2008002000NRG23310320230327023 31/03/2023 KS REMEMBER 2008002WL001363 KS REMEMBER 00354 PUNB0171920 502 502 Processed 13/07/2023 3375241047 MR KS REMEMBER STATE BANK OF INDIA(508548)
243 Lungchong Maphei MN-08-002-046-001/128
(Tanrui) 		2008002000NRG23310320230327063 31/03/2023 HR HOPESON 2008002WL001363 HR HOPESON 00354 PUNB0171920 502 502 Processed 13/07/2023 3375241101 MR H R HOPESON STATE BANK OF INDIA(508548)
244 Lungchong Maphei MN-08-002-046-001/128
(Tanrui) 		2008002000NRG23310320230323305 31/03/2023 HR HOPESON 2008002WL001356 HR HOPESON 00354 PUNB0171920 251 251 Processed 13/07/2023 3375241096 MR H R HOPESON STATE BANK OF INDIA(508548)
245 Lungchong Maphei MN-08-002-046-001/128
(Tanrui) 		2008002000NRG23310320230323306 31/03/2023 HR HOPESON 2008002WL001356 HR HOPESON 00354 PUNB0171920 753 753 Processed 13/07/2023 3375241097 MR H R HOPESON STATE BANK OF INDIA(508548)
246 Lungchong Maphei MN-08-002-046-001/128
(Tanrui) 		2008002000NRG23310320230323307 31/03/2023 HR HOPESON 2008002WL001356 HR HOPESON 00354 PUNB0171920 753 753 Processed 13/07/2023 3375241098 MR H R HOPESON STATE BANK OF INDIA(508548)
247 Lungchong Maphei MN-08-002-046-001/128
(Tanrui) 		2008002000NRG23310320230323308 31/03/2023 HR HOPESON 2008002WL001356 HR HOPESON 00354 PUNB0171920 753 753 Processed 13/07/2023 3375241099 MR H R HOPESON STATE BANK OF INDIA(508548)
248 Lungchong Maphei MN-08-002-046-001/128
(Tanrui) 		2008002000NRG23310320230323309 31/03/2023 HR HOPESON 2008002WL001356 HR HOPESON 00354 PUNB0171920 502 502 Processed 13/07/2023 3375241100 MR H R HOPESON STATE BANK OF INDIA(508548)
249 Lungchong Maphei MN-08-002-046-001/144
(Tanrui) 		2008002000NRG23310320230327227 31/03/2023 CHANREINGAM HUILENG 2008002WL001363 CHANREINGAM HUILENG 00354 PUNB0171920 502 502 Processed 13/07/2023 3375240658 CHANREINGAM HUILENG PUNJAB NATIONAL BANK(508568)
250 Lungchong Maphei MN-08-002-046-001/144
(Tanrui) 		2008002000NRG23310320230323404 31/03/2023 CHANREINGAM HUILENG 2008002WL001356 CHANREINGAM HUILENG 00354 PUNB0171920 753 753 Processed 13/07/2023 3375240654 CHANREINGAM HUILENG PUNJAB NATIONAL BANK(508568)
251 Lungchong Maphei MN-08-002-046-001/144
(Tanrui) 		2008002000NRG23310320230323405 31/03/2023 CHANREINGAM HUILENG 2008002WL001356 CHANREINGAM HUILENG 00354 PUNB0171920 251 251 Processed 13/07/2023 3375240655 CHANREINGAM HUILENG PUNJAB NATIONAL BANK(508568)
252 Lungchong Maphei MN-08-002-046-001/144
(Tanrui) 		2008002000NRG23310320230323406 31/03/2023 CHANREINGAM HUILENG 2008002WL001356 CHANREINGAM HUILENG 00354 PUNB0171920 753 753 Processed 13/07/2023 3375240656 CHANREINGAM HUILENG PUNJAB NATIONAL BANK(508568)
253 Lungchong Maphei MN-08-002-046-001/144
(Tanrui) 		2008002000NRG23310320230323408 31/03/2023 CHANREINGAM HUILENG 2008002WL001356 CHANREINGAM HUILENG 00354 PUNB0171920 753 753 Processed 13/07/2023 3375240657 CHANREINGAM HUILENG PUNJAB NATIONAL BANK(508568)
254 Lungchong Maphei MN-08-002-046-001/147
(Tanrui) 		2008002000NRG23310320230323430 31/03/2023 C. SOMISHON 2008002WL001356 C. SOMISHON 00354 PUNB0171920 502 502 Processed 13/07/2023 3375241067 C SOMISHON PUNJAB NATIONAL BANK(508568)
255 Lungchong Maphei MN-08-002-046-001/147
(Tanrui) 		2008002000NRG23310320230327281 31/03/2023 C. SOMISHON 2008002WL001363 C. SOMISHON 00354 PUNB0171920 502 502 Processed 13/07/2023 3375241066 C SOMISHON PUNJAB NATIONAL BANK(508568)
256 Lungchong Maphei MN-08-002-046-001/147
(Tanrui) 		2008002000NRG23310320230323426 31/03/2023 C. SOMISHON 2008002WL001356 C. SOMISHON 00354 PUNB0171920 753 753 Processed 13/07/2023 3375241068 C SOMISHON PUNJAB NATIONAL BANK(508568)
257 Lungchong Maphei MN-08-002-046-001/147
(Tanrui) 		2008002000NRG23310320230323427 31/03/2023 C. SOMISHON 2008002WL001356 C. SOMISHON 00354 PUNB0171920 251 251 Processed 13/07/2023 3375241095 C SOMISHON PUNJAB NATIONAL BANK(508568)
258 Lungchong Maphei MN-08-002-046-001/16
(Tanrui) 		2008002000NRG23310320230323461 31/03/2023 K LEISHIWON 2008002WL001356 K LEISHIWON 00354 PUNB0171920 753 753 Processed 13/07/2023 3375241014 K LEISHIWON PUNJAB NATIONAL BANK(508568)
259 Lungchong Maphei MN-08-002-046-001/16
(Tanrui) 		2008002000NRG23310320230323466 31/03/2023 K LEISHIWON 2008002WL001356 K LEISHIWON 00354 PUNB0171920 753 753 Processed 13/07/2023 3375241015 K LEISHIWON PUNJAB NATIONAL BANK(508568)
260 Lungchong Maphei MN-08-002-046-001/171
(Tanrui) 		2008002000NRG23310320230323513 31/03/2023 PS MAYOWON 2008002WL001356 PS MAYOWON 00354 PUNB0171920 753 753 Processed 13/07/2023 3375241010 PS MAYOWON PUNJAB NATIONAL BANK(508568)
261 Lungchong Maphei MN-08-002-046-001/171
(Tanrui) 		2008002000NRG23310320230323514 31/03/2023 PS MAYOWON 2008002WL001356 PS MAYOWON 00354 PUNB0171920 251 251 Processed 13/07/2023 3375241011 PS MAYOWON PUNJAB NATIONAL BANK(508568)
262 Lungchong Maphei MN-08-002-046-001/171
(Tanrui) 		2008002000NRG23310320230323515 31/03/2023 PS MAYOWON 2008002WL001356 PS MAYOWON 00354 PUNB0171920 753 753 Processed 13/07/2023 3375241012 PS MAYOWON PUNJAB NATIONAL BANK(508568)
263 Lungchong Maphei MN-08-002-046-001/171
(Tanrui) 		2008002000NRG23310320230323516 31/03/2023 PS MAYOWON 2008002WL001356 PS MAYOWON 00354 PUNB0171920 502 502 Processed 13/07/2023 3375241013 PS MAYOWON PUNJAB NATIONAL BANK(508568)
264 Lungchong Maphei MN-08-002-046-001/185
(Tanrui) 		2008002000NRG23310320230323614 31/03/2023 S SHIRATWON 2008002WL001356 S SHIRATWON 00354 PUNB0171920 753 753 Processed 13/07/2023 3375241171 S SHIRATWON PUNJAB NATIONAL BANK(508568)
265 Lungchong Maphei MN-08-002-046-001/185
(Tanrui) 		2008002000NRG23310320230323619 31/03/2023 S SHIRATWON 2008002WL001356 S SHIRATWON 00354 PUNB0171920 502 502 Processed 13/07/2023 3375241172 S SHIRATWON PUNJAB NATIONAL BANK(508568)
266 Lungchong Maphei MN-08-002-046-001/185
(Tanrui) 		2008002000NRG23310320230323620 31/03/2023 S SHIRATWON 2008002WL001356 S SHIRATWON 00354 PUNB0171920 753 753 Processed 13/07/2023 3375241136 S SHIRATWON PUNJAB NATIONAL BANK(508568)
267 Lungchong Maphei MN-08-002-046-001/19
(Tanrui) 		2008002000NRG23310320230323644 31/03/2023 THANPAMLA SUILANG 2008002WL001356 THANPAMLA SUILANG 00354 PUNB0171920 753 753 Processed 13/07/2023 3375240623 THANPAMLA SUILANG PUNJAB NATIONAL BANK(508568)
268 Lungchong Maphei MN-08-002-046-001/19
(Tanrui) 		2008002000NRG23310320230323645 31/03/2023 THANPAMLA SUILANG 2008002WL001356 THANPAMLA SUILANG 00354 PUNB0171920 502 502 Processed 13/07/2023 3375240624 THANPAMLA SUILANG PUNJAB NATIONAL BANK(508568)
269 Lungchong Maphei MN-08-002-046-001/19
(Tanrui) 		2008002000NRG23310320230323646 31/03/2023 THANPAMLA SUILANG 2008002WL001356 THANPAMLA SUILANG 00354 PUNB0171920 251 251 Processed 13/07/2023 3375240651 THANPAMLA SUILANG PUNJAB NATIONAL BANK(508568)
270 Lungchong Maphei MN-08-002-046-001/19
(Tanrui) 		2008002000NRG23310320230323647 31/03/2023 THANPAMLA SUILANG 2008002WL001356 THANPAMLA SUILANG 00354 PUNB0171920 753 753 Processed 13/07/2023 3375240652 THANPAMLA SUILANG PUNJAB NATIONAL BANK(508568)
271 Lungchong Maphei MN-08-002-046-001/19
(Tanrui) 		2008002000NRG23310320230323652 31/03/2023 THANPAMLA SUILANG 2008002WL001356 THANPAMLA SUILANG 00354 PUNB0171920 753 753 Processed 13/07/2023 3375240653 THANPAMLA SUILANG PUNJAB NATIONAL BANK(508568)
272 Lungchong Maphei MN-08-002-046-001/19
(Tanrui) 		2008002000NRG23310320230327750 31/03/2023 THANPAMLA SUILANG 2008002WL001363 THANPAMLA SUILANG 00354 PUNB0171920 502 502 Processed 13/07/2023 3375240622 THANPAMLA SUILANG PUNJAB NATIONAL BANK(508568)
273 Lungchong Maphei MN-08-002-046-001/200
(Tanrui) 		2008002000NRG23310320230323717 31/03/2023 KR RAMCHAN 2008002WL001356 KR RAMCHAN 00354 PUNB0171920 753 753 Processed 13/07/2023 3375241055 KR RAMCHAN AIRTEL PAYMENTS BANK LIMITED(990288)
274 Lungchong Maphei MN-08-002-046-001/200
(Tanrui) 		2008002000NRG23310320230323718 31/03/2023 KR RAMCHAN 2008002WL001356 KR RAMCHAN 00354 PUNB0171920 753 753 Processed 13/07/2023 3375241056 KR RAMCHAN AIRTEL PAYMENTS BANK LIMITED(990288)
275 Lungchong Maphei MN-08-002-046-001/200
(Tanrui) 		2008002000NRG23310320230323719 31/03/2023 KR RAMCHAN 2008002WL001356 KR RAMCHAN 00354 PUNB0171920 502 502 Processed 13/07/2023 3375241057 KR RAMCHAN AIRTEL PAYMENTS BANK LIMITED(990288)
276 Lungchong Maphei MN-08-002-046-001/200
(Tanrui) 		2008002000NRG23310320230323720 31/03/2023 KR RAMCHAN 2008002WL001356 KR RAMCHAN 00354 PUNB0171920 753 753 Processed 13/07/2023 3375241058 KR RAMCHAN AIRTEL PAYMENTS BANK LIMITED(990288)
277 Lungchong Maphei MN-08-002-046-001/200
(Tanrui) 		2008002000NRG23310320230327920 31/03/2023 KR RAMCHAN 2008002WL001363 KR RAMCHAN 00354 PUNB0171920 502 502 Processed 13/07/2023 3375241059 KR RAMCHAN AIRTEL PAYMENTS BANK LIMITED(990288)
278 Lungchong Maphei MN-08-002-046-001/201
(Tanrui) 		2008002000NRG23310320230323725 31/03/2023 Kr Maleborn 2008002WL001356 Kr Maleborn 00354 PUNB0171920 502 502 Processed 13/07/2023 3375240997 MALEBORN KHAMRANG PUNJAB NATIONAL BANK(508568)
279 Lungchong Maphei MN-08-002-046-001/201
(Tanrui) 		2008002000NRG23310320230323726 31/03/2023 Kr Maleborn 2008002WL001356 Kr Maleborn 00354 PUNB0171920 753 753 Processed 13/07/2023 3375240998 MALEBORN KHAMRANG PUNJAB NATIONAL BANK(508568)
280 Lungchong Maphei MN-08-002-046-001/201
(Tanrui) 		2008002000NRG23310320230323727 31/03/2023 Kr Maleborn 2008002WL001356 Kr Maleborn 00354 PUNB0171920 753 753 Processed 13/07/2023 3375240999 MALEBORN KHAMRANG PUNJAB NATIONAL BANK(508568)
281 Lungchong Maphei MN-08-002-046-001/201
(Tanrui) 		2008002000NRG23310320230323732 31/03/2023 Kr Maleborn 2008002WL001356 Kr Maleborn 00354 PUNB0171920 753 753 Processed 13/07/2023 3375241000 MALEBORN KHAMRANG PUNJAB NATIONAL BANK(508568)
282 Lungchong Maphei MN-08-002-046-001/201
(Tanrui) 		2008002000NRG23310320230327942 31/03/2023 Kr Maleborn 2008002WL001363 Kr Maleborn 00354 PUNB0171920 502 502 Processed 13/07/2023 3375241001 MALEBORN KHAMRANG PUNJAB NATIONAL BANK(508568)
283 Lungchong Maphei MN-08-002-046-001/212
(Tanrui) 		2008002000NRG23310320230328148 31/03/2023 THUIMI KHAMRANG 2008002WL001363 THUIMI KHAMRANG 00354 PUNB0171920 502 502 Processed 13/07/2023 3375240612 THUIMI KHAMRANG PUNJAB NATIONAL BANK(508568)
284 Lungchong Maphei MN-08-002-046-001/212
(Tanrui) 		2008002000NRG23310320230323804 31/03/2023 THUIMI KHAMRANG 2008002WL001356 THUIMI KHAMRANG 00354 PUNB0171920 502 502 Processed 13/07/2023 3375240613 THUIMI KHAMRANG PUNJAB NATIONAL BANK(508568)
285 Lungchong Maphei MN-08-002-046-001/212
(Tanrui) 		2008002000NRG23310320230323805 31/03/2023 THUIMI KHAMRANG 2008002WL001356 THUIMI KHAMRANG 00354 PUNB0171920 753 753 Processed 13/07/2023 3375240614 THUIMI KHAMRANG PUNJAB NATIONAL BANK(508568)
286 Lungchong Maphei MN-08-002-046-001/212
(Tanrui) 		2008002000NRG23310320230323806 31/03/2023 THUIMI KHAMRANG 2008002WL001356 THUIMI KHAMRANG 00354 PUNB0171920 753 753 Processed 13/07/2023 3375240615 THUIMI KHAMRANG PUNJAB NATIONAL BANK(508568)
287 Lungchong Maphei MN-08-002-046-001/212
(Tanrui) 		2008002000NRG23310320230323807 31/03/2023 THUIMI KHAMRANG 2008002WL001356 THUIMI KHAMRANG 00354 PUNB0171920 753 753 Processed 13/07/2023 3375240616 THUIMI KHAMRANG PUNJAB NATIONAL BANK(508568)
288 Lungchong Maphei MN-08-002-046-001/222
(Tanrui) 		2008002000NRG23310320230323884 31/03/2023 KS MAYONMI 2008002WL001356 KS MAYONMI 00354 PUNB0171920 502 502 Processed 13/07/2023 3375240617 KS MAYONMI PUNJAB NATIONAL BANK(508568)
289 Lungchong Maphei MN-08-002-046-001/222
(Tanrui) 		2008002000NRG23310320230323885 31/03/2023 KS MAYONMI 2008002WL001356 KS MAYONMI 00354 PUNB0171920 753 753 Processed 13/07/2023 3375240618 KS MAYONMI PUNJAB NATIONAL BANK(508568)
290 Lungchong Maphei MN-08-002-046-001/222
(Tanrui) 		2008002000NRG23310320230323886 31/03/2023 KS MAYONMI 2008002WL001356 KS MAYONMI 00354 PUNB0171920 753 753 Processed 13/07/2023 3375240619 KS MAYONMI PUNJAB NATIONAL BANK(508568)
291 Lungchong Maphei MN-08-002-046-001/222
(Tanrui) 		2008002000NRG23310320230323887 31/03/2023 KS MAYONMI 2008002WL001356 KS MAYONMI 00354 PUNB0171920 753 753 Processed 13/07/2023 3375240620 KS MAYONMI PUNJAB NATIONAL BANK(508568)
292 Lungchong Maphei MN-08-002-046-001/222
(Tanrui) 		2008002000NRG23310320230328357 31/03/2023 KS MAYONMI 2008002WL001363 KS MAYONMI 00354 PUNB0171920 502 502 Processed 13/07/2023 3375240621 KS MAYONMI PUNJAB NATIONAL BANK(508568)
293 Lungchong Maphei MN-08-002-046-001/223
(Tanrui) 		2008002000NRG23310320230328377 31/03/2023 PEMREIHOR KHAMRANG 2008002WL001363 PEMREIHOR KHAMRANG 00354 PUNB0171920 502 502 Processed 13/07/2023 3375241163 KR PEMREIHOR PUNJAB NATIONAL BANK(508568)
294 Lungchong Maphei MN-08-002-046-001/223
(Tanrui) 		2008002000NRG23310320230323892 31/03/2023 PEMREIHOR KHAMRANG 2008002WL001356 PEMREIHOR KHAMRANG 00354 PUNB0171920 753 753 Processed 13/07/2023 3375241159 KR PEMREIHOR PUNJAB NATIONAL BANK(508568)
295 Lungchong Maphei MN-08-002-046-001/223
(Tanrui) 		2008002000NRG23310320230323893 31/03/2023 PEMREIHOR KHAMRANG 2008002WL001356 PEMREIHOR KHAMRANG 00354 PUNB0171920 753 753 Processed 13/07/2023 3375241160 KR PEMREIHOR PUNJAB NATIONAL BANK(508568)
296 Lungchong Maphei MN-08-002-046-001/223
(Tanrui) 		2008002000NRG23310320230323894 31/03/2023 PEMREIHOR KHAMRANG 2008002WL001356 PEMREIHOR KHAMRANG 00354 PUNB0171920 502 502 Processed 13/07/2023 3375241161 KR PEMREIHOR PUNJAB NATIONAL BANK(508568)
297 Lungchong Maphei MN-08-002-046-001/223
(Tanrui) 		2008002000NRG23310320230323899 31/03/2023 PEMREIHOR KHAMRANG 2008002WL001356 PEMREIHOR KHAMRANG 00354 PUNB0171920 753 753 Processed 13/07/2023 3375241162 KR PEMREIHOR PUNJAB NATIONAL BANK(508568)
298 Lungchong Maphei MN-08-002-046-001/227
(Tanrui) 		2008002000NRG23310320230328450 31/03/2023 RELIEF PHUNGSHOK 2008002WL001363 RELIEF PHUNGSHOK 00354 PUNB0171920 502 502 Processed 13/07/2023 3375241103 RELIEF PHUNGSHOK UNION BANK OF INDIA(508500)
299 Lungchong Maphei MN-08-002-046-001/227
(Tanrui) 		2008002000NRG23310320230323923 31/03/2023 RELIEF PHUNGSHOK 2008002WL001356 RELIEF PHUNGSHOK 00354 PUNB0171920 753 753 Processed 13/07/2023 3375241104 RELIEF PHUNGSHOK UNION BANK OF INDIA(508500)
300 Lungchong Maphei MN-08-002-046-001/227
(Tanrui) 		2008002000NRG23310320230323924 31/03/2023 RELIEF PHUNGSHOK 2008002WL001356 RELIEF PHUNGSHOK 00354 PUNB0171920 753 753 Processed 13/07/2023 3375241105 RELIEF PHUNGSHOK UNION BANK OF INDIA(508500)
301 Lungchong Maphei MN-08-002-046-001/227
(Tanrui) 		2008002000NRG23310320230323925 31/03/2023 RELIEF PHUNGSHOK 2008002WL001356 RELIEF PHUNGSHOK 00354 PUNB0171920 502 502 Processed 13/07/2023 3375241106 RELIEF PHUNGSHOK UNION BANK OF INDIA(508500)
302 Lungchong Maphei MN-08-002-046-001/227
(Tanrui) 		2008002000NRG23310320230323930 31/03/2023 RELIEF PHUNGSHOK 2008002WL001356 RELIEF PHUNGSHOK 00354 PUNB0171920 753 753 Processed 13/07/2023 3375241107 RELIEF PHUNGSHOK UNION BANK OF INDIA(508500)
303 Lungchong Maphei MN-08-002-046-001/230
(Tanrui) 		2008002000NRG23310320230323955 31/03/2023 NGAKUIMI HUILENG 2008002WL001356 NGAKUIMI HUILENG 00354 PUNB0171920 753 753 Processed 13/07/2023 3375240662 NGAKUIMI HUILENG PUNJAB NATIONAL BANK(508568)
304 Lungchong Maphei MN-08-002-046-001/230
(Tanrui) 		2008002000NRG23310320230323956 31/03/2023 NGAKUIMI HUILENG 2008002WL001356 NGAKUIMI HUILENG 00354 PUNB0171920 753 753 Processed 13/07/2023 3375240663 NGAKUIMI HUILENG PUNJAB NATIONAL BANK(508568)
305 Lungchong Maphei MN-08-002-046-001/230
(Tanrui) 		2008002000NRG23310320230323957 31/03/2023 NGAKUIMI HUILENG 2008002WL001356 NGAKUIMI HUILENG 00354 PUNB0171920 502 502 Processed 13/07/2023 3375240664 NGAKUIMI HUILENG PUNJAB NATIONAL BANK(508568)
306 Lungchong Maphei MN-08-002-046-001/230
(Tanrui) 		2008002000NRG23310320230323962 31/03/2023 NGAKUIMI HUILENG 2008002WL001356 NGAKUIMI HUILENG 00354 PUNB0171920 753 753 Processed 13/07/2023 3375240665 NGAKUIMI HUILENG PUNJAB NATIONAL BANK(508568)
307 Lungchong Maphei MN-08-002-046-001/230
(Tanrui) 		2008002000NRG23310320230328530 31/03/2023 NGAKUIMI HUILENG 2008002WL001363 NGAKUIMI HUILENG 00354 PUNB0171920 502 502 Processed 13/07/2023 3375240666 NGAKUIMI HUILENG PUNJAB NATIONAL BANK(508568)
308 Lungchong Maphei MN-08-002-046-001/235
(Tanrui) 		2008002000NRG23310320230328620 31/03/2023 KS RAMSHANG 2008002WL001363 KS RAMSHANG 00354 PUNB0171920 502 502 Processed 13/07/2023 3375241164 KS RAMSHANG PUNJAB NATIONAL BANK(508568)
309 Lungchong Maphei MN-08-002-046-001/235
(Tanrui) 		2008002000NRG23310320230323994 31/03/2023 KS RAMSHANG 2008002WL001356 KS RAMSHANG 00354 PUNB0171920 502 502 Processed 13/07/2023 3375241165 KS RAMSHANG PUNJAB NATIONAL BANK(508568)
310 Lungchong Maphei MN-08-002-046-001/235
(Tanrui) 		2008002000NRG23310320230323995 31/03/2023 KS RAMSHANG 2008002WL001356 KS RAMSHANG 00354 PUNB0171920 753 753 Processed 13/07/2023 3375241166 KS RAMSHANG PUNJAB NATIONAL BANK(508568)
311 Lungchong Maphei MN-08-002-046-001/235
(Tanrui) 		2008002000NRG23310320230323996 31/03/2023 KS RAMSHANG 2008002WL001356 KS RAMSHANG 00354 PUNB0171920 753 753 Processed 13/07/2023 3375241167 KS RAMSHANG PUNJAB NATIONAL BANK(508568)
312 Lungchong Maphei MN-08-002-046-001/235
(Tanrui) 		2008002000NRG23310320230323997 31/03/2023 KS RAMSHANG 2008002WL001356 KS RAMSHANG 00354 PUNB0171920 753 753 Processed 13/07/2023 3375241168 KS RAMSHANG PUNJAB NATIONAL BANK(508568)
313 Lungchong Maphei MN-08-002-046-001/250-A
(Tanrui) 		2008002000NRG23310320230324088 31/03/2023 SOMIWON CHAHONG 2008002WL001356 SOMIWON CHAHONG 00354 PUNB0171920 502 502 Processed 13/07/2023 3375241140 SOMIWON CHAHONG PUNJAB NATIONAL BANK(508568)
314 Lungchong Maphei MN-08-002-046-001/250-A
(Tanrui) 		2008002000NRG23310320230324089 31/03/2023 SOMIWON CHAHONG 2008002WL001356 SOMIWON CHAHONG 00354 PUNB0171920 753 753 Processed 13/07/2023 3375241141 SOMIWON CHAHONG PUNJAB NATIONAL BANK(508568)
315 Lungchong Maphei MN-08-002-046-001/250-A
(Tanrui) 		2008002000NRG23310320230324091 31/03/2023 SOMIWON CHAHONG 2008002WL001356 SOMIWON CHAHONG 00354 PUNB0171920 753 753 Processed 13/07/2023 3375241142 SOMIWON CHAHONG PUNJAB NATIONAL BANK(508568)
316 Lungchong Maphei MN-08-002-046-001/253-A
(Tanrui) 		2008002000NRG23310320230324100 31/03/2023 YOKREISHING KHAMUINAO 2008002WL001356 YOKREISHING KHAMUINAO 00354 PUNB0171920 502 502 Processed 13/07/2023 3375241137 YOKREISHING KHAMUINAO PUNJAB NATIONAL BANK(508568)
317 Lungchong Maphei MN-08-002-046-001/253-A
(Tanrui) 		2008002000NRG23310320230324101 31/03/2023 YOKREISHING KHAMUINAO 2008002WL001356 YOKREISHING KHAMUINAO 00354 PUNB0171920 753 753 Processed 13/07/2023 3375241138 YOKREISHING KHAMUINAO PUNJAB NATIONAL BANK(508568)
318 Lungchong Maphei MN-08-002-046-001/253-A
(Tanrui) 		2008002000NRG23310320230324103 31/03/2023 YOKREISHING KHAMUINAO 2008002WL001356 YOKREISHING KHAMUINAO 00354 PUNB0171920 753 753 Processed 13/07/2023 3375241139 YOKREISHING KHAMUINAO PUNJAB NATIONAL BANK(508568)
319 Lungchong Maphei MN-08-002-046-001/259-A
(Tanrui) 		2008002000NRG23310320230324118 31/03/2023 MUKTAWON KHAMRANG 2008002WL001356 MUKTAWON KHAMRANG 00354 PUNB0171920 502 502 Processed 13/07/2023 3375241050 MUKTAWON KHAMRANG PUNJAB NATIONAL BANK(508568)
320 Lungchong Maphei MN-08-002-046-001/259-A
(Tanrui) 		2008002000NRG23310320230324119 31/03/2023 MUKTAWON KHAMRANG 2008002WL001356 MUKTAWON KHAMRANG 00354 PUNB0171920 753 753 Processed 13/07/2023 3375241051 MUKTAWON KHAMRANG PUNJAB NATIONAL BANK(508568)
321 Lungchong Maphei MN-08-002-046-001/259-A
(Tanrui) 		2008002000NRG23310320230324120 31/03/2023 MUKTAWON KHAMRANG 2008002WL001356 MUKTAWON KHAMRANG 00354 PUNB0171920 753 753 Processed 13/07/2023 3375241052 MUKTAWON KHAMRANG PUNJAB NATIONAL BANK(508568)
322 Lungchong Maphei MN-08-002-046-001/259-A
(Tanrui) 		2008002000NRG23310320230324123 31/03/2023 MUKTAWON KHAMRANG 2008002WL001356 MUKTAWON KHAMRANG 00354 PUNB0171920 753 753 Processed 13/07/2023 3375241053 MUKTAWON KHAMRANG PUNJAB NATIONAL BANK(508568)
323 Lungchong Maphei MN-08-002-046-001/259-A
(Tanrui) 		2008002000NRG23310320230324125 31/03/2023 MUKTAWON KHAMRANG 2008002WL001356 MUKTAWON KHAMRANG 00354 PUNB0171920 753 753 Processed 13/07/2023 3375241054 MUKTAWON KHAMRANG PUNJAB NATIONAL BANK(508568)
324 Lungchong Maphei MN-08-002-046-001/274-A
(Tanrui) 		2008002000NRG23310320230324214 31/03/2023 SOSANA PHUNGSHOK 2008002WL001356 SOSANA PHUNGSHOK 00354 PUNB0171920 753 753 Processed 13/07/2023 3375241115 SOSANA PHUNGSHOK PUNJAB NATIONAL BANK(508568)
325 Lungchong Maphei MN-08-002-046-001/274-A
(Tanrui) 		2008002000NRG23310320230324215 31/03/2023 SOSANA PHUNGSHOK 2008002WL001356 SOSANA PHUNGSHOK 00354 PUNB0171920 753 753 Processed 13/07/2023 3375241116 SOSANA PHUNGSHOK PUNJAB NATIONAL BANK(508568)
326 Lungchong Maphei MN-08-002-046-001/274-A
(Tanrui) 		2008002000NRG23310320230324216 31/03/2023 SOSANA PHUNGSHOK 2008002WL001356 SOSANA PHUNGSHOK 00354 PUNB0171920 502 502 Processed 13/07/2023 3375241117 SOSANA PHUNGSHOK PUNJAB NATIONAL BANK(508568)
327 Lungchong Maphei MN-08-002-046-001/274-A
(Tanrui) 		2008002000NRG23310320230324217 31/03/2023 SOSANA PHUNGSHOK 2008002WL001356 SOSANA PHUNGSHOK 00354 PUNB0171920 753 753 Processed 13/07/2023 3375241118 SOSANA PHUNGSHOK PUNJAB NATIONAL BANK(508568)
328 Lungchong Maphei MN-08-002-046-001/274-A
(Tanrui) 		2008002000NRG23310320230324219 31/03/2023 SOSANA PHUNGSHOK 2008002WL001356 SOSANA PHUNGSHOK 00354 PUNB0171920 753 753 Processed 13/07/2023 3375241119 SOSANA PHUNGSHOK PUNJAB NATIONAL BANK(508568)
329 Lungchong Maphei MN-08-002-046-001/300
(Tanrui) 		2008002000NRG23310320230324395 31/03/2023 YAOCHUI HUILENG 2008002WL001356 YAOCHUI HUILENG 00354 PUNB0171920 502 502 Processed 13/07/2023 3375241169 YAOCHUI HUILENG PUNJAB NATIONAL BANK(508568)
330 Lungchong Maphei MN-08-002-046-001/300
(Tanrui) 		2008002000NRG23310320230324397 31/03/2023 YAOCHUI HUILENG 2008002WL001356 YAOCHUI HUILENG 00354 PUNB0171920 753 753 Processed 13/07/2023 3375241170 YAOCHUI HUILENG PUNJAB NATIONAL BANK(508568)
331 Lungchong Maphei MN-08-002-046-001/40
(Tanrui) 		2008002000NRG23310320230324467 31/03/2023 HR MUNGREI 2008002WL001356 HR MUNGREI 00354 PUNB0171920 753 753 Processed 13/07/2023 3375241151 HR MUNGREI PUNJAB NATIONAL BANK(508568)
332 Lungchong Maphei MN-08-002-046-001/40
(Tanrui) 		2008002000NRG23310320230324468 31/03/2023 HR MUNGREI 2008002WL001356 HR MUNGREI 00354 PUNB0171920 502 502 Processed 13/07/2023 3375241152 HR MUNGREI PUNJAB NATIONAL BANK(508568)
333 Lungchong Maphei MN-08-002-046-001/40
(Tanrui) 		2008002000NRG23310320230324469 31/03/2023 HR MUNGREI 2008002WL001356 HR MUNGREI 00354 PUNB0171920 753 753 Processed 13/07/2023 3375241153 HR MUNGREI PUNJAB NATIONAL BANK(508568)
334 Lungchong Maphei MN-08-002-046-001/40
(Tanrui) 		2008002000NRG23310320230324470 31/03/2023 HR MUNGREI 2008002WL001356 HR MUNGREI 00354 PUNB0171920 753 753 Processed 13/07/2023 3375241154 HR MUNGREI PUNJAB NATIONAL BANK(508568)
335 Lungchong Maphei MN-08-002-046-001/60
(Tanrui) 		2008002000NRG23310320230324544 31/03/2023 SOMIPEI KHAMRANG 2008002WL001356 SOMIPEI KHAMRANG 00354 PUNB0171920 502 502 Processed 13/07/2023 3375241006 SOMIPEI KHAMRANG PUNJAB NATIONAL BANK(508568)
336 Lungchong Maphei MN-08-002-046-001/60
(Tanrui) 		2008002000NRG23310320230324545 31/03/2023 SOMIPEI KHAMRANG 2008002WL001356 SOMIPEI KHAMRANG 00354 PUNB0171920 753 753 Processed 13/07/2023 3375241007 SOMIPEI KHAMRANG PUNJAB NATIONAL BANK(508568)
337 Lungchong Maphei MN-08-002-046-001/60
(Tanrui) 		2008002000NRG23310320230324546 31/03/2023 SOMIPEI KHAMRANG 2008002WL001356 SOMIPEI KHAMRANG 00354 PUNB0171920 753 753 Processed 13/07/2023 3375241008 SOMIPEI KHAMRANG PUNJAB NATIONAL BANK(508568)
338 Lungchong Maphei MN-08-002-046-001/60
(Tanrui) 		2008002000NRG23310320230324547 31/03/2023 SOMIPEI KHAMRANG 2008002WL001356 SOMIPEI KHAMRANG 00354 PUNB0171920 753 753 Processed 13/07/2023 3375241009 SOMIPEI KHAMRANG PUNJAB NATIONAL BANK(508568)
339 Lungchong Maphei MN-08-002-046-001/71
(Tanrui) 		2008002000NRG23310320230324593 31/03/2023 SOMATAI AH 2008002WL001356 SOMATAI AH 00354 PUNB0171920 753 753 Processed 13/07/2023 3375241002 SOMATAI AH PUNJAB NATIONAL BANK(508568)
340 Lungchong Maphei MN-08-002-046-001/71
(Tanrui) 		2008002000NRG23310320230324594 31/03/2023 SOMATAI AH 2008002WL001356 SOMATAI AH 00354 PUNB0171920 753 753 Processed 13/07/2023 3375241003 SOMATAI AH PUNJAB NATIONAL BANK(508568)
341 Lungchong Maphei MN-08-002-046-001/71
(Tanrui) 		2008002000NRG23310320230324595 31/03/2023 SOMATAI AH 2008002WL001356 SOMATAI AH 00354 PUNB0171920 753 753 Processed 13/07/2023 3375241004 SOMATAI AH PUNJAB NATIONAL BANK(508568)
342 Lungchong Maphei MN-08-002-046-001/77
(Tanrui) 		2008002000NRG23310320230324607 31/03/2023 C NINGWONLA 2008002WL001356 C NINGWONLA 00354 PUNB0171920 753 753 Processed 13/07/2023 3375241049 C NINGWONLA PUNJAB NATIONAL BANK(508568)
343 Lungchong Maphei MN-08-002-046-001/89
(Tanrui) 		2008002000NRG23310320230324636 31/03/2023 HL Obey 2008002WL001356 HL Obey 00354 PUNB0171920 753 753 Processed 13/07/2023 3375240659 OBEY HUILENG PUNJAB NATIONAL BANK(508568)
344 Lungchong Maphei MN-08-002-046-001/89
(Tanrui) 		2008002000NRG23310320230324637 31/03/2023 HL Obey 2008002WL001356 HL Obey 00354 PUNB0171920 753 753 Processed 13/07/2023 3375240660 OBEY HUILENG PUNJAB NATIONAL BANK(508568)
345 Lungchong Maphei MN-08-002-046-001/89
(Tanrui) 		2008002000NRG23310320230324638 31/03/2023 HL Obey 2008002WL001356 HL Obey 00354 PUNB0171920 753 753 Processed 13/07/2023 3375240661 OBEY HUILENG PUNJAB NATIONAL BANK(508568)
346 Lungchong Maphei MN-08-002-046-001/92
(Tanrui) 		2008002000NRG23310320230324648 31/03/2023 RK PHUNGREIKAN 2008002WL001356 RK PHUNGREIKAN 00354 PUNB0171920 753 753 Processed 13/07/2023 3375241148 RK PHUNGREIKAN PUNJAB NATIONAL BANK(508568)
347 Lungchong Maphei MN-08-002-046-001/92
(Tanrui) 		2008002000NRG23310320230324649 31/03/2023 RK PHUNGREIKAN 2008002WL001356 RK PHUNGREIKAN 00354 PUNB0171920 753 753 Processed 13/07/2023 3375241149 RK PHUNGREIKAN PUNJAB NATIONAL BANK(508568)
348 Lungchong Maphei MN-08-002-046-001/92
(Tanrui) 		2008002000NRG23310320230324650 31/03/2023 RK PHUNGREIKAN 2008002WL001356 RK PHUNGREIKAN 00354 PUNB0171920 753 753 Processed 13/07/2023 3375241150 RK PHUNGREIKAN PUNJAB NATIONAL BANK(508568)
349 Lungchong Maphei MN-08-002-056-001/137
(Talui) 		2008002000NRG23310320230324792 31/03/2023 S MEENA 2008002WL001359 S MEENA 00354 PUNB0171920 251 251 Processed 13/07/2023 3375241108 S MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
350 Lungchong Maphei MN-08-002-056-001/137
(Talui) 		2008002000NRG23310320230324793 31/03/2023 S MEENA 2008002WL001359 S MEENA 00354 PUNB0171920 251 251 Processed 13/07/2023 3375241109 S MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
351 Lungchong Maphei MN-08-002-056-001/142
(Talui) 		2008002000NRG23310320230324794 31/03/2023 S MATUNGSEI 2008002WL001359 S MATUNGSEI 00354 PUNB0171920 251 251 Processed 13/07/2023 3375240995 MR S MATUNGSEI STATE BANK OF INDIA(508548)
352 Lungchong Maphei MN-08-002-056-001/142
(Talui) 		2008002000NRG23310320230324795 31/03/2023 S MATUNGSEI 2008002WL001359 S MATUNGSEI 00354 PUNB0171920 251 251 Processed 13/07/2023 3375240996 MR S MATUNGSEI STATE BANK OF INDIA(508548)
353 Lungchong Maphei MN-08-002-056-001/150
(Talui) 		2008002000NRG23310320230324801 31/03/2023 S. NAOSOMI 2008002WL001359 S. NAOSOMI 00354 PUNB0171920 251 251 Processed 13/07/2023 3375241157 S NAOSOMI PUNJAB NATIONAL BANK(508568)
354 Lungchong Maphei MN-08-002-056-001/150
(Talui) 		2008002000NRG23310320230324802 31/03/2023 S. NAOSOMI 2008002WL001359 S. NAOSOMI 00354 PUNB0171920 251 251 Processed 13/07/2023 3375241158 S NAOSOMI PUNJAB NATIONAL BANK(508568)
355 Lungchong Maphei MN-08-002-056-001/271
(Talui) 		2008002000NRG23310320230324851 31/03/2023 RS PHILAMI 2008002WL001359 RS PHILAMI 00354 PUNB0171920 251 251 Processed 13/07/2023 3375241155 RS PHILAMI PUNJAB NATIONAL BANK(508568)
356 Lungchong Maphei MN-08-002-056-001/271
(Talui) 		2008002000NRG23310320230324852 31/03/2023 RS PHILAMI 2008002WL001359 RS PHILAMI 00354 PUNB0171920 251 251 Processed 13/07/2023 3375241156 RS PHILAMI PUNJAB NATIONAL BANK(508568)
357 Lungchong Maphei MN-08-002-056-001/377
(Talui) 		2008002000NRG23310320230324881 31/03/2023 PHILACHON 2008002WL001359 PHILACHON 00354 PUNB0171920 251 251 Processed 13/07/2023 3375241061 PHILACHON PUNJAB NATIONAL BANK(508568)
358 Lungchong Maphei MN-08-002-056-001/377
(Talui) 		2008002000NRG23310320230324882 31/03/2023 PHILACHON 2008002WL001359 PHILACHON 00354 PUNB0171920 251 251 Processed 13/07/2023 3375241062 PHILACHON PUNJAB NATIONAL BANK(508568)
359 Lungchong Maphei MN-08-002-056-001/379
(Talui) 		2008002000NRG23310320230324883 31/03/2023 V. PHILAPAM 2008002WL001359 V. PHILAPAM 00354 PUNB0171920 251 251 Processed 13/07/2023 3375241064 L PHILAPAM INDIA POST PAYMENTS BANK LIMITED(508528)
360 Lungchong Maphei MN-08-002-056-001/379
(Talui) 		2008002000NRG23310320230324884 31/03/2023 V. PHILAPAM 2008002WL001359 V. PHILAPAM 00354 PUNB0171920 251 251 Processed 13/07/2023 3375241065 L PHILAPAM INDIA POST PAYMENTS BANK LIMITED(508528)
361 Lungchong Maphei MN-08-002-056-001/385
(Talui) 		2008002000NRG23310320230324889 31/03/2023 NGALANGAM RUNGSUNG 2008002WL001359 NGALANGAM RUNGSUNG 00354 PUNB0171920 251 251 Processed 13/07/2023 3375241232 MRS AB ANGAMLA STATE BANK OF INDIA(508548)
362 Lungchong Maphei MN-08-002-056-001/385
(Talui) 		2008002000NRG23310320230324890 31/03/2023 NGALANGAM RUNGSUNG 2008002WL001359 NGALANGAM RUNGSUNG 00354 PUNB0171920 251 251 Processed 13/07/2023 3375241233 MRS AB ANGAMLA STATE BANK OF INDIA(508548)
363 Lungchong Maphei MN-08-002-056-001/400
(Talui) 		2008002000NRG23310320230324893 31/03/2023 R LUNGSHIMLA 2008002WL001359 R LUNGSHIMLA 00354 PUNB0171920 251 251 Processed 13/07/2023 3375241147 R LUNGSHIMLA PUNJAB NATIONAL BANK(508568)
364 Lungchong Maphei MN-08-002-056-001/441
(Talui) 		2008002000NRG23310320230324903 31/03/2023 NGARUMI VASHUM 2008002WL001359 NGARUMI VASHUM 00354 PUNB0171920 251 251 Processed 13/07/2023 3375241060 NGARUMI VASHUM PUNJAB NATIONAL BANK(508568)
365 Lungchong Maphei MN-08-002-056-001/45
(Talui) 		2008002000NRG23310320230324904 31/03/2023 CHINAONGAM RAIKHAN 2008002WL001359 CHINAONGAM RAIKHAN 00354 PUNB0171920 251 251 Processed 13/07/2023 3375241120 CHINAONGAM RAIKHAN PUNJAB NATIONAL BANK(508568)
366 Lungchong Maphei MN-08-002-056-001/456
(Talui) 		2008002000NRG23310320230324907 31/03/2023 L. NGALALANGAM 2008002WL001359 L. NGALALANGAM 00354 PUNB0171920 251 251 Processed 13/07/2023 3375241063 L NGALANGAM INDIA POST PAYMENTS BANK LIMITED(508528)
367 Lungchong Maphei MN-08-002-056-001/596
(Talui) 		2008002000NRG23310320230324936 31/03/2023 SOTHING VASHUM 2008002WL001359 SOTHING VASHUM 00354 PUNB0171920 251 251 Processed 13/07/2023 3375241234 SOTHING VASHUM PUNJAB NATIONAL BANK(508568)
368 Lungchong Maphei MN-08-002-056-001/692
(Talui) 		2008002000NRG23310320230324954 31/03/2023 PANGAM HORAM 2008002WL001359 PANGAM HORAM 00354 PUNB0171920 251 251 Processed 13/07/2023 3375241102 PANGAM HORAM INDIA POST PAYMENTS BANK LIMITED(508528)
369 Lungchong Maphei MN-08-002-056-001/759
(Talui) 		2008002000NRG23310320230324961 31/03/2023 KANSHOK RAIKHAN 2008002WL001359 KANSHOK RAIKHAN 00354 PUNB0171920 251 251 Processed 13/07/2023 3375241048 KANSHOK RAIKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 85089 85089
370 Lungchong Maphei MN-08-002-046-001/224
(Tanrui) 		2008002000NRG23310320230328397 31/03/2023 MAYO KHAMRANG 2008002WL001363 MAYO KHAMRANG 00354 PUNB0216920 502 502 Processed 13/07/2023 3375240708 MAYO KHAMRANG INDIA POST PAYMENTS BANK LIMITED(508528)
371 Lungchong Maphei MN-08-002-046-001/224
(Tanrui) 		2008002000NRG23310320230323900 31/03/2023 MAYO KHAMRANG 2008002WL001356 MAYO KHAMRANG 00354 PUNB0216920 502 502 Processed 13/07/2023 3375240704 MAYO KHAMRANG INDIA POST PAYMENTS BANK LIMITED(508528)
372 Lungchong Maphei MN-08-002-046-001/224
(Tanrui) 		2008002000NRG23310320230323901 31/03/2023 MAYO KHAMRANG 2008002WL001356 MAYO KHAMRANG 00354 PUNB0216920 753 753 Processed 13/07/2023 3375240705 MAYO KHAMRANG INDIA POST PAYMENTS BANK LIMITED(508528)
373 Lungchong Maphei MN-08-002-046-001/224
(Tanrui) 		2008002000NRG23310320230323902 31/03/2023 MAYO KHAMRANG 2008002WL001356 MAYO KHAMRANG 00354 PUNB0216920 753 753 Processed 13/07/2023 3375240706 MAYO KHAMRANG INDIA POST PAYMENTS BANK LIMITED(508528)
374 Lungchong Maphei MN-08-002-046-001/224
(Tanrui) 		2008002000NRG23310320230323903 31/03/2023 MAYO KHAMRANG 2008002WL001356 MAYO KHAMRANG 00354 PUNB0216920 753 753 Processed 13/07/2023 3375240707 MAYO KHAMRANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3263 3263
375 Lungchong Maphei MN-08-002-046-001/177
(Tanrui) 		2008002000NRG23310320230323557 31/03/2023 MATHOTMI VASHA 2008002WL001356 MATHOTMI VASHA 00415 SBIN0000092 251 251 Processed 13/07/2023 3375240947 MATHOTMI VASHA UCO BANK(607066)
376 Lungchong Maphei MN-08-002-046-001/177
(Tanrui) 		2008002000NRG23310320230323558 31/03/2023 MATHOTMI VASHA 2008002WL001356 MATHOTMI VASHA 00415 SBIN0000092 753 753 Processed 13/07/2023 3375240948 MATHOTMI VASHA UCO BANK(607066)
377 Lungchong Maphei MN-08-002-046-001/177
(Tanrui) 		2008002000NRG23310320230323559 31/03/2023 MATHOTMI VASHA 2008002WL001356 MATHOTMI VASHA 00415 SBIN0000092 753 753 Processed 13/07/2023 3375240949 MATHOTMI VASHA UCO BANK(607066)
378 Lungchong Maphei MN-08-002-046-001/177
(Tanrui) 		2008002000NRG23310320230323564 31/03/2023 MATHOTMI VASHA 2008002WL001356 MATHOTMI VASHA 00415 SBIN0000092 502 502 Processed 13/07/2023 3375240950 MATHOTMI VASHA UCO BANK(607066)
379 Lungchong Maphei MN-08-002-046-001/177
(Tanrui) 		2008002000NRG23310320230323565 31/03/2023 MATHOTMI VASHA 2008002WL001356 MATHOTMI VASHA 00415 SBIN0000092 753 753 Processed 13/07/2023 3375240951 MATHOTMI VASHA UCO BANK(607066)
380 Lungchong Maphei MN-08-002-046-001/177
(Tanrui) 		2008002000NRG23310320230327564 31/03/2023 MATHOTMI VASHA 2008002WL001363 MATHOTMI VASHA 00415 SBIN0000092 502 502 Processed 13/07/2023 3375240952 MATHOTMI VASHA UCO BANK(607066)
SubTotal 3514 3514
381 Lungchong Maphei MN-08-002-046-001/275-A
(Tanrui) 		2008002000NRG23310320230324222 31/03/2023 MATHINGRIK ZIMIK 2008002WL001356 MATHINGRIK ZIMIK 00415 SBIN0004522 502 502 Processed 13/07/2023 3375240868 H R MATHINGRIK ZIMIK PUNJAB NATIONAL BANK(508568)
382 Lungchong Maphei MN-08-002-046-001/275-A
(Tanrui) 		2008002000NRG23310320230324223 31/03/2023 MATHINGRIK ZIMIK 2008002WL001356 MATHINGRIK ZIMIK 00415 SBIN0004522 753 753 Processed 13/07/2023 3375240869 H R MATHINGRIK ZIMIK PUNJAB NATIONAL BANK(508568)
383 Lungchong Maphei MN-08-002-046-001/275-A
(Tanrui) 		2008002000NRG23310320230324224 31/03/2023 MATHINGRIK ZIMIK 2008002WL001356 MATHINGRIK ZIMIK 00415 SBIN0004522 753 753 Processed 13/07/2023 3375240870 H R MATHINGRIK ZIMIK PUNJAB NATIONAL BANK(508568)
384 Lungchong Maphei MN-08-002-046-001/275-A
(Tanrui) 		2008002000NRG23310320230324227 31/03/2023 MATHINGRIK ZIMIK 2008002WL001356 MATHINGRIK ZIMIK 00415 SBIN0004522 753 753 Processed 13/07/2023 3375240871 H R MATHINGRIK ZIMIK PUNJAB NATIONAL BANK(508568)
385 Lungchong Maphei MN-08-002-046-001/275-A
(Tanrui) 		2008002000NRG23310320230324229 31/03/2023 MATHINGRIK ZIMIK 2008002WL001356 MATHINGRIK ZIMIK 00415 SBIN0004522 753 753 Processed 13/07/2023 3375240872 H R MATHINGRIK ZIMIK PUNJAB NATIONAL BANK(508568)
386 Lungchong Maphei MN-08-002-046-001/75
(Tanrui) 		2008002000NRG23310320230324602 31/03/2023 L KAZACHING 2008002WL001356 L KAZACHING 00415 SBIN0004522 753 753 Processed 13/07/2023 3375240667 MR L KAZACHING STATE BANK OF INDIA(508548)
387 Lungchong Maphei MN-08-002-046-001/75
(Tanrui) 		2008002000NRG23310320230324603 31/03/2023 L KAZACHING 2008002WL001356 L KAZACHING 00415 SBIN0004522 753 753 Processed 13/07/2023 3375240668 MR L KAZACHING STATE BANK OF INDIA(508548)
388 Lungchong Maphei MN-08-002-046-001/75
(Tanrui) 		2008002000NRG23310320230324604 31/03/2023 L KAZACHING 2008002WL001356 L KAZACHING 00415 SBIN0004522 753 753 Processed 13/07/2023 3375240669 MR L KAZACHING STATE BANK OF INDIA(508548)
SubTotal 5773 5773
389 Lungchong Maphei MN-08-002-046-001/187
(Tanrui) 		2008002000NRG23310320230323623 31/03/2023 WORMIWON VASHA 2008002WL001356 WORMIWON VASHA 00415 SBIN0004562 753 753 Processed 13/07/2023 3375241339 WORMIWON VASHA IDBI BANK(607095)
390 Lungchong Maphei MN-08-002-056-001/614
(Talui) 		2008002000NRG23310320230324940 31/03/2023 RK. CHANMI 2008002WL001359 RK. CHANMI 00415 SBIN0004562 251 251 Processed 13/07/2023 3375241336 MR RAIKHAN CHANMI STATE BANK OF INDIA(508548)
SubTotal 1004 1004
391 Lungchong Maphei MN-08-002-056-001/672
(Talui) 		2008002000NRG23310320230324950 31/03/2023 Ramkhok Raikhan 2008002WL001359 Ramkhok Raikhan 00415 SBIN0005320 251 251 Processed 13/07/2023 3375241337 RAMKHOK RAIKHAN CANARA BANK(508532)
SubTotal 251 251
392 Lungchong Maphei MN-08-002-046-001/12
(Tanrui) 		2008002000NRG23310320230326969 31/03/2023 VS APEM 2008002WL001363 VS APEM 00415 SBIN0007440 502 502 Processed 13/07/2023 3375240816 APEM VASHA ICICI BANK LTD(508534)
393 Lungchong Maphei MN-08-002-046-001/12
(Tanrui) 		2008002000NRG23310320230323269 31/03/2023 VS APEM 2008002WL001356 VS APEM 00415 SBIN0007440 753 753 Processed 13/07/2023 3375240817 APEM VASHA ICICI BANK LTD(508534)
394 Lungchong Maphei MN-08-002-046-001/12
(Tanrui) 		2008002000NRG23310320230323270 31/03/2023 VS APEM 2008002WL001356 VS APEM 00415 SBIN0007440 753 753 Processed 13/07/2023 3375240818 APEM VASHA ICICI BANK LTD(508534)
395 Lungchong Maphei MN-08-002-046-001/12
(Tanrui) 		2008002000NRG23310320230323271 31/03/2023 VS APEM 2008002WL001356 VS APEM 00415 SBIN0007440 251 251 Processed 13/07/2023 3375240819 APEM VASHA ICICI BANK LTD(508534)
SubTotal 2259 2259
396 Lungchong Maphei MN-08-002-046-001/15
(Tanrui) 		2008002000NRG23310320230323439 31/03/2023 Pakmichon Varah 2008002WL001356 Pakmichon Varah 00415 SBIN0012975 753 753 Processed 13/07/2023 3375240670 PAKMICHON VARAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 753 753
397 Lungchong Maphei MN-08-002-046-001/100
(Tanrui) 		2008002000NRG23310320230323124 31/03/2023 KS LANGZARPHY 2008002WL001356 KS LANGZARPHY 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241334 MRS KS LANGZARPHY STATE BANK OF INDIA(508548)
398 Lungchong Maphei MN-08-002-046-001/100
(Tanrui) 		2008002000NRG23310320230323125 31/03/2023 KS LANGZARPHY 2008002WL001356 KS LANGZARPHY 00415 SBIN0014179 502 502 Processed 13/07/2023 3375241335 MRS KS LANGZARPHY STATE BANK OF INDIA(508548)
399 Lungchong Maphei MN-08-002-046-001/107
(Tanrui) 		2008002000NRG23310320230323162 31/03/2023 Kr Yarmila 2008002WL001356 Kr Yarmila 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241351 MRS KR YARMILA STATE BANK OF INDIA(508548)
400 Lungchong Maphei MN-08-002-046-001/107
(Tanrui) 		2008002000NRG23310320230323163 31/03/2023 Kr Yarmila 2008002WL001356 Kr Yarmila 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241352 MRS KR YARMILA STATE BANK OF INDIA(508548)
401 Lungchong Maphei MN-08-002-046-001/107
(Tanrui) 		2008002000NRG23310320230323167 31/03/2023 Kr Yarmila 2008002WL001356 Kr Yarmila 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241353 MRS KR YARMILA STATE BANK OF INDIA(508548)
402 Lungchong Maphei MN-08-002-046-001/107
(Tanrui) 		2008002000NRG23310320230323168 31/03/2023 Kr Yarmila 2008002WL001356 Kr Yarmila 00415 SBIN0014179 502 502 Processed 13/07/2023 3375241354 MRS KR YARMILA STATE BANK OF INDIA(508548)
403 Lungchong Maphei MN-08-002-046-001/107
(Tanrui) 		2008002000NRG23310320230326748 31/03/2023 Kr Yarmila 2008002WL001363 Kr Yarmila 00415 SBIN0014179 502 502 Processed 13/07/2023 3375241355 MRS KR YARMILA STATE BANK OF INDIA(508548)
404 Lungchong Maphei MN-08-002-046-001/108
(Tanrui) 		2008002000NRG23310320230326774 31/03/2023 SALEM KHAMRANG 2008002WL001363 SALEM KHAMRANG 00415 SBIN0014179 502 502 Processed 13/07/2023 3375241363 MR SALEM KHAMRANG STATE BANK OF INDIA(508548)
405 Lungchong Maphei MN-08-002-046-001/108
(Tanrui) 		2008002000NRG23310320230323169 31/03/2023 SALEM KHAMRANG 2008002WL001356 SALEM KHAMRANG 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241359 MR SALEM KHAMRANG STATE BANK OF INDIA(508548)
406 Lungchong Maphei MN-08-002-046-001/108
(Tanrui) 		2008002000NRG23310320230323170 31/03/2023 SALEM KHAMRANG 2008002WL001356 SALEM KHAMRANG 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241360 MR SALEM KHAMRANG STATE BANK OF INDIA(508548)
407 Lungchong Maphei MN-08-002-046-001/108
(Tanrui) 		2008002000NRG23310320230323171 31/03/2023 SALEM KHAMRANG 2008002WL001356 SALEM KHAMRANG 00415 SBIN0014179 502 502 Processed 13/07/2023 3375241361 MR SALEM KHAMRANG STATE BANK OF INDIA(508548)
408 Lungchong Maphei MN-08-002-046-001/108
(Tanrui) 		2008002000NRG23310320230323172 31/03/2023 SALEM KHAMRANG 2008002WL001356 SALEM KHAMRANG 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241362 MR SALEM KHAMRANG STATE BANK OF INDIA(508548)
409 Lungchong Maphei MN-08-002-046-001/112
(Tanrui) 		2008002000NRG23310320230323209 31/03/2023 AS TENNYSON 2008002WL001356 AS TENNYSON 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241181 MR AS TENNYSON STATE BANK OF INDIA(508548)
410 Lungchong Maphei MN-08-002-046-001/112
(Tanrui) 		2008002000NRG23310320230323210 31/03/2023 AS TENNYSON 2008002WL001356 AS TENNYSON 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241182 MR AS TENNYSON STATE BANK OF INDIA(508548)
411 Lungchong Maphei MN-08-002-046-001/112
(Tanrui) 		2008002000NRG23310320230323216 31/03/2023 AS TENNYSON 2008002WL001356 AS TENNYSON 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241183 MR AS TENNYSON STATE BANK OF INDIA(508548)
412 Lungchong Maphei MN-08-002-046-001/112
(Tanrui) 		2008002000NRG23310320230323217 31/03/2023 AS TENNYSON 2008002WL001356 AS TENNYSON 00415 SBIN0014179 502 502 Processed 13/07/2023 3375241184 MR AS TENNYSON STATE BANK OF INDIA(508548)
413 Lungchong Maphei MN-08-002-046-001/113
(Tanrui) 		2008002000NRG23310320230323218 31/03/2023 SOMIPEI CHAMROY 2008002WL001356 SOMIPEI CHAMROY 00415 SBIN0014179 251 251 Rejected 13/07/2023 3375241034 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 Lungchong Maphei MN-08-002-046-001/113
(Tanrui) 		2008002000NRG23310320230323219 31/03/2023 SOMIPEI CHAMROY 2008002WL001356 SOMIPEI CHAMROY 00415 SBIN0014179 753 753 Rejected 13/07/2023 3375241035 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 Lungchong Maphei MN-08-002-046-001/113
(Tanrui) 		2008002000NRG23310320230323220 31/03/2023 SOMIPEI CHAMROY 2008002WL001356 SOMIPEI CHAMROY 00415 SBIN0014179 753 753 Rejected 13/07/2023 3375241036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 Lungchong Maphei MN-08-002-046-001/113
(Tanrui) 		2008002000NRG23310320230323221 31/03/2023 SOMIPEI CHAMROY 2008002WL001356 SOMIPEI CHAMROY 00415 SBIN0014179 502 502 Rejected 13/07/2023 3375241037 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 Lungchong Maphei MN-08-002-046-001/113
(Tanrui) 		2008002000NRG23310320230323222 31/03/2023 SOMIPEI CHAMROY 2008002WL001356 SOMIPEI CHAMROY 00415 SBIN0014179 753 753 Rejected 13/07/2023 3375241038 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 Lungchong Maphei MN-08-002-046-001/114
(Tanrui) 		2008002000NRG23310320230323225 31/03/2023 L BERIROSE 2008002WL001356 L BERIROSE 00415 SBIN0014179 753 753 Processed 13/07/2023 3375240912 MRS L BERIROSE STATE BANK OF INDIA(508548)
419 Lungchong Maphei MN-08-002-046-001/114
(Tanrui) 		2008002000NRG23310320230323226 31/03/2023 L BERIROSE 2008002WL001356 L BERIROSE 00415 SBIN0014179 753 753 Processed 13/07/2023 3375240913 MRS L BERIROSE STATE BANK OF INDIA(508548)
420 Lungchong Maphei MN-08-002-046-001/114
(Tanrui) 		2008002000NRG23310320230323227 31/03/2023 L BERIROSE 2008002WL001356 L BERIROSE 00415 SBIN0014179 251 251 Processed 13/07/2023 3375240914 MRS L BERIROSE STATE BANK OF INDIA(508548)
421 Lungchong Maphei MN-08-002-046-001/114
(Tanrui) 		2008002000NRG23310320230323232 31/03/2023 L BERIROSE 2008002WL001356 L BERIROSE 00415 SBIN0014179 753 753 Processed 13/07/2023 3375240915 MRS L BERIROSE STATE BANK OF INDIA(508548)
422 Lungchong Maphei MN-08-002-046-001/114
(Tanrui) 		2008002000NRG23310320230323233 31/03/2023 L BERIROSE 2008002WL001356 L BERIROSE 00415 SBIN0014179 502 502 Processed 13/07/2023 3375240916 MRS L BERIROSE STATE BANK OF INDIA(508548)
423 Lungchong Maphei MN-08-002-046-001/114
(Tanrui) 		2008002000NRG23310320230326891 31/03/2023 L BERIROSE 2008002WL001363 L BERIROSE 00415 SBIN0014179 502 502 Processed 13/07/2023 3375240917 MRS L BERIROSE STATE BANK OF INDIA(508548)
424 Lungchong Maphei MN-08-002-046-001/117
(Tanrui) 		2008002000NRG23310320230326938 31/03/2023 SORINCHAN VARAH 2008002WL001363 SORINCHAN VARAH 00415 SBIN0014179 502 502 Processed 13/07/2023 3375241205 MISS SORINCHAN VARAH STATE BANK OF INDIA(508548)
425 Lungchong Maphei MN-08-002-046-001/117
(Tanrui) 		2008002000NRG23310320230323247 31/03/2023 SORINCHAN VARAH 2008002WL001356 SORINCHAN VARAH 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241206 MISS SORINCHAN VARAH STATE BANK OF INDIA(508548)
426 Lungchong Maphei MN-08-002-046-001/117
(Tanrui) 		2008002000NRG23310320230323248 31/03/2023 SORINCHAN VARAH 2008002WL001356 SORINCHAN VARAH 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241207 MISS SORINCHAN VARAH STATE BANK OF INDIA(508548)
427 Lungchong Maphei MN-08-002-046-001/117
(Tanrui) 		2008002000NRG23310320230323249 31/03/2023 SORINCHAN VARAH 2008002WL001356 SORINCHAN VARAH 00415 SBIN0014179 251 251 Processed 13/07/2023 3375241208 MISS SORINCHAN VARAH STATE BANK OF INDIA(508548)
428 Lungchong Maphei MN-08-002-046-001/117
(Tanrui) 		2008002000NRG23310320230323250 31/03/2023 SORINCHAN VARAH 2008002WL001356 SORINCHAN VARAH 00415 SBIN0014179 502 502 Processed 13/07/2023 3375241209 MISS SORINCHAN VARAH STATE BANK OF INDIA(508548)
429 Lungchong Maphei MN-08-002-046-001/117
(Tanrui) 		2008002000NRG23310320230323251 31/03/2023 SORINCHAN VARAH 2008002WL001356 SORINCHAN VARAH 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241210 MISS SORINCHAN VARAH STATE BANK OF INDIA(508548)
430 Lungchong Maphei MN-08-002-046-001/120
(Tanrui) 		2008002000NRG23310320230326983 31/03/2023 VS WUNGREIYON 2008002WL001363 VS WUNGREIYON 00415 SBIN0014179 502 502 Processed 13/07/2023 3375241255 MR VS WUNGREIYON STATE BANK OF INDIA(508548)
431 Lungchong Maphei MN-08-002-046-001/120
(Tanrui) 		2008002000NRG23310320230323272 31/03/2023 VS WUNGREIYON 2008002WL001356 VS WUNGREIYON 00415 SBIN0014179 251 251 Processed 13/07/2023 3375241252 MR VS WUNGREIYON STATE BANK OF INDIA(508548)
432 Lungchong Maphei MN-08-002-046-001/120
(Tanrui) 		2008002000NRG23310320230323273 31/03/2023 VS WUNGREIYON 2008002WL001356 VS WUNGREIYON 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241253 MR VS WUNGREIYON STATE BANK OF INDIA(508548)
433 Lungchong Maphei MN-08-002-046-001/120
(Tanrui) 		2008002000NRG23310320230323274 31/03/2023 VS WUNGREIYON 2008002WL001356 VS WUNGREIYON 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241254 MR VS WUNGREIYON STATE BANK OF INDIA(508548)
434 Lungchong Maphei MN-08-002-046-001/129
(Tanrui) 		2008002000NRG23310320230323314 31/03/2023 AS NGARANMI 2008002WL001356 AS NGARANMI 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241188 MR AS NGARANMI STATE BANK OF INDIA(508548)
435 Lungchong Maphei MN-08-002-046-001/131
(Tanrui) 		2008002000NRG23310320230323337 31/03/2023 Sochuila Horam 2008002WL001356 Sochuila Horam 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241196 MRS SOCHUILA HORAM STATE BANK OF INDIA(508548)
436 Lungchong Maphei MN-08-002-046-001/131
(Tanrui) 		2008002000NRG23310320230323338 31/03/2023 Sochuila Horam 2008002WL001356 Sochuila Horam 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241197 MRS SOCHUILA HORAM STATE BANK OF INDIA(508548)
437 Lungchong Maphei MN-08-002-046-001/131
(Tanrui) 		2008002000NRG23310320230323339 31/03/2023 Sochuila Horam 2008002WL001356 Sochuila Horam 00415 SBIN0014179 502 502 Processed 13/07/2023 3375241198 MRS SOCHUILA HORAM STATE BANK OF INDIA(508548)
438 Lungchong Maphei MN-08-002-046-001/135
(Tanrui) 		2008002000NRG23310320230323359 31/03/2023 THEMYAO HORAM 2008002WL001356 THEMYAO HORAM 00415 SBIN0014179 502 502 Processed 13/07/2023 3375241191 MR THEMYAO HORAM STATE BANK OF INDIA(508548)
439 Lungchong Maphei MN-08-002-046-001/135
(Tanrui) 		2008002000NRG23310320230323360 31/03/2023 THEMYAO HORAM 2008002WL001356 THEMYAO HORAM 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241192 MR THEMYAO HORAM STATE BANK OF INDIA(508548)
440 Lungchong Maphei MN-08-002-046-001/147
(Tanrui) 		2008002000NRG23310320230323428 31/03/2023 C THOTNGAM 2008002WL001356 C THOTNGAM 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241189 MR C THOTNGAM STATE BANK OF INDIA(508548)
441 Lungchong Maphei MN-08-002-046-001/147
(Tanrui) 		2008002000NRG23310320230323429 31/03/2023 C THOTNGAM 2008002WL001356 C THOTNGAM 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241190 MR C THOTNGAM STATE BANK OF INDIA(508548)
442 Lungchong Maphei MN-08-002-046-001/159
(Tanrui) 		2008002000NRG23310320230323453 31/03/2023 VS RUNMILA 2008002WL001356 VS RUNMILA 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241305 MRS VS RUNMILA STATE BANK OF INDIA(508548)
443 Lungchong Maphei MN-08-002-046-001/159
(Tanrui) 		2008002000NRG23310320230323454 31/03/2023 VS RUNMILA 2008002WL001356 VS RUNMILA 00415 SBIN0014179 251 251 Processed 13/07/2023 3375241306 MRS VS RUNMILA STATE BANK OF INDIA(508548)
444 Lungchong Maphei MN-08-002-046-001/159
(Tanrui) 		2008002000NRG23310320230323455 31/03/2023 VS RUNMILA 2008002WL001356 VS RUNMILA 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241307 MRS VS RUNMILA STATE BANK OF INDIA(508548)
445 Lungchong Maphei MN-08-002-046-001/159
(Tanrui) 		2008002000NRG23310320230323456 31/03/2023 VS RUNMILA 2008002WL001356 VS RUNMILA 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241308 MRS VS RUNMILA STATE BANK OF INDIA(508548)
446 Lungchong Maphei MN-08-002-046-001/159
(Tanrui) 		2008002000NRG23310320230327346 31/03/2023 VS RUNMILA 2008002WL001363 VS RUNMILA 00415 SBIN0014179 502 502 Processed 13/07/2023 3375241309 MRS VS RUNMILA STATE BANK OF INDIA(508548)
447 Lungchong Maphei MN-08-002-046-001/170
(Tanrui) 		2008002000NRG23310320230323508 31/03/2023 KS YARMIWON 2008002WL001356 KS YARMIWON 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241310 MRS KS YARMIWON STATE BANK OF INDIA(508548)
448 Lungchong Maphei MN-08-002-046-001/170
(Tanrui) 		2008002000NRG23310320230323509 31/03/2023 KS YARMIWON 2008002WL001356 KS YARMIWON 00415 SBIN0014179 251 251 Processed 13/07/2023 3375241311 MRS KS YARMIWON STATE BANK OF INDIA(508548)
449 Lungchong Maphei MN-08-002-046-001/170
(Tanrui) 		2008002000NRG23310320230323510 31/03/2023 KS YARMIWON 2008002WL001356 KS YARMIWON 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241312 MRS KS YARMIWON STATE BANK OF INDIA(508548)
450 Lungchong Maphei MN-08-002-046-001/170
(Tanrui) 		2008002000NRG23310320230323512 31/03/2023 KS YARMIWON 2008002WL001356 KS YARMIWON 00415 SBIN0014179 502 502 Processed 13/07/2023 3375241313 MRS KS YARMIWON STATE BANK OF INDIA(508548)
451 Lungchong Maphei MN-08-002-046-001/173
(Tanrui) 		2008002000NRG23310320230323526 31/03/2023 SHANCHUILA KASHUNG KENGO 2008002WL001356 SHANCHUILA KASHUNG KENGO 00415 SBIN0014179 753 753 Processed 13/07/2023 3375240879 MRS SHANCHUILA KASHUNG KENGO STATE BANK OF INDIA(508548)
452 Lungchong Maphei MN-08-002-046-001/173
(Tanrui) 		2008002000NRG23310320230323527 31/03/2023 SHANCHUILA KASHUNG KENGO 2008002WL001356 SHANCHUILA KASHUNG KENGO 00415 SBIN0014179 251 251 Processed 13/07/2023 3375240880 MRS SHANCHUILA KASHUNG KENGO STATE BANK OF INDIA(508548)
453 Lungchong Maphei MN-08-002-046-001/173
(Tanrui) 		2008002000NRG23310320230323528 31/03/2023 SHANCHUILA KASHUNG KENGO 2008002WL001356 SHANCHUILA KASHUNG KENGO 00415 SBIN0014179 753 753 Processed 13/07/2023 3375240881 MRS SHANCHUILA KASHUNG KENGO STATE BANK OF INDIA(508548)
454 Lungchong Maphei MN-08-002-046-001/173
(Tanrui) 		2008002000NRG23310320230323529 31/03/2023 SHANCHUILA KASHUNG KENGO 2008002WL001356 SHANCHUILA KASHUNG KENGO 00415 SBIN0014179 753 753 Processed 13/07/2023 3375240882 MRS SHANCHUILA KASHUNG KENGO STATE BANK OF INDIA(508548)
455 Lungchong Maphei MN-08-002-046-001/173
(Tanrui) 		2008002000NRG23310320230323530 31/03/2023 SHANCHUILA KASHUNG KENGO 2008002WL001356 SHANCHUILA KASHUNG KENGO 00415 SBIN0014179 502 502 Processed 13/07/2023 3375240883 MRS SHANCHUILA KASHUNG KENGO STATE BANK OF INDIA(508548)
456 Lungchong Maphei MN-08-002-046-001/173
(Tanrui) 		2008002000NRG23310320230327486 31/03/2023 SHANCHUILA KASHUNG KENGO 2008002WL001363 SHANCHUILA KASHUNG KENGO 00415 SBIN0014179 502 502 Processed 13/07/2023 3375240878 MRS SHANCHUILA KASHUNG KENGO STATE BANK OF INDIA(508548)
457 Lungchong Maphei MN-08-002-046-001/175
(Tanrui) 		2008002000NRG23310320230327524 31/03/2023 SUPERBOY HORAM 2008002WL001363 SUPERBOY HORAM 00415 SBIN0014179 502 502 Processed 13/07/2023 3375240864 MR SUPERBOY HORAM STATE BANK OF INDIA(508548)
458 Lungchong Maphei MN-08-002-046-001/175
(Tanrui) 		2008002000NRG23310320230323539 31/03/2023 SUPERBOY HORAM 2008002WL001356 SUPERBOY HORAM 00415 SBIN0014179 251 251 Processed 13/07/2023 3375240833 MR SUPERBOY HORAM STATE BANK OF INDIA(508548)
459 Lungchong Maphei MN-08-002-046-001/175
(Tanrui) 		2008002000NRG23310320230323540 31/03/2023 SUPERBOY HORAM 2008002WL001356 SUPERBOY HORAM 00415 SBIN0014179 753 753 Processed 13/07/2023 3375240860 MR SUPERBOY HORAM STATE BANK OF INDIA(508548)
460 Lungchong Maphei MN-08-002-046-001/175
(Tanrui) 		2008002000NRG23310320230323541 31/03/2023 SUPERBOY HORAM 2008002WL001356 SUPERBOY HORAM 00415 SBIN0014179 753 753 Processed 13/07/2023 3375240861 MR SUPERBOY HORAM STATE BANK OF INDIA(508548)
461 Lungchong Maphei MN-08-002-046-001/175
(Tanrui) 		2008002000NRG23310320230323546 31/03/2023 SUPERBOY HORAM 2008002WL001356 SUPERBOY HORAM 00415 SBIN0014179 502 502 Processed 13/07/2023 3375240862 MR SUPERBOY HORAM STATE BANK OF INDIA(508548)
462 Lungchong Maphei MN-08-002-046-001/175
(Tanrui) 		2008002000NRG23310320230323547 31/03/2023 SUPERBOY HORAM 2008002WL001356 SUPERBOY HORAM 00415 SBIN0014179 753 753 Processed 13/07/2023 3375240863 MR SUPERBOY HORAM STATE BANK OF INDIA(508548)
463 Lungchong Maphei MN-08-002-046-001/179
(Tanrui) 		2008002000NRG23310320230323566 31/03/2023 MARCUS PHUNGSHOK 2008002WL001356 MARCUS PHUNGSHOK 00415 SBIN0014179 753 753 Processed 13/07/2023 3375240671 MR MARCUS PHUNGSHOK STATE BANK OF INDIA(508548)
464 Lungchong Maphei MN-08-002-046-001/179
(Tanrui) 		2008002000NRG23310320230323567 31/03/2023 MARCUS PHUNGSHOK 2008002WL001356 MARCUS PHUNGSHOK 00415 SBIN0014179 753 753 Processed 13/07/2023 3375240672 MR MARCUS PHUNGSHOK STATE BANK OF INDIA(508548)
465 Lungchong Maphei MN-08-002-046-001/179
(Tanrui) 		2008002000NRG23310320230323568 31/03/2023 MARCUS PHUNGSHOK 2008002WL001356 MARCUS PHUNGSHOK 00415 SBIN0014179 251 251 Processed 13/07/2023 3375240673 MR MARCUS PHUNGSHOK STATE BANK OF INDIA(508548)
466 Lungchong Maphei MN-08-002-046-001/179
(Tanrui) 		2008002000NRG23310320230323569 31/03/2023 MARCUS PHUNGSHOK 2008002WL001356 MARCUS PHUNGSHOK 00415 SBIN0014179 753 753 Processed 13/07/2023 3375240674 MR MARCUS PHUNGSHOK STATE BANK OF INDIA(508548)
467 Lungchong Maphei MN-08-002-046-001/179
(Tanrui) 		2008002000NRG23310320230323570 31/03/2023 MARCUS PHUNGSHOK 2008002WL001356 MARCUS PHUNGSHOK 00415 SBIN0014179 502 502 Processed 13/07/2023 3375240675 MR MARCUS PHUNGSHOK STATE BANK OF INDIA(508548)
468 Lungchong Maphei MN-08-002-046-001/179
(Tanrui) 		2008002000NRG23310320230327583 31/03/2023 MARCUS PHUNGSHOK 2008002WL001363 MARCUS PHUNGSHOK 00415 SBIN0014179 502 502 Processed 13/07/2023 3375240676 MR MARCUS PHUNGSHOK STATE BANK OF INDIA(508548)
469 Lungchong Maphei MN-08-002-046-001/191
(Tanrui) 		2008002000NRG23310320230327774 31/03/2023 KR OMEGA 2008002WL001363 KR OMEGA 00415 SBIN0014179 502 502 Processed 13/07/2023 3375241199 MR KR OMEGA STATE BANK OF INDIA(508548)
470 Lungchong Maphei MN-08-002-046-001/191
(Tanrui) 		2008002000NRG23310320230323658 31/03/2023 KR OMEGA 2008002WL001356 KR OMEGA 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241200 MR KR OMEGA STATE BANK OF INDIA(508548)
471 Lungchong Maphei MN-08-002-046-001/191
(Tanrui) 		2008002000NRG23310320230323659 31/03/2023 KR OMEGA 2008002WL001356 KR OMEGA 00415 SBIN0014179 502 502 Processed 13/07/2023 3375241201 MR KR OMEGA STATE BANK OF INDIA(508548)
472 Lungchong Maphei MN-08-002-046-001/191
(Tanrui) 		2008002000NRG23310320230323660 31/03/2023 KR OMEGA 2008002WL001356 KR OMEGA 00415 SBIN0014179 251 251 Processed 13/07/2023 3375241202 MR KR OMEGA STATE BANK OF INDIA(508548)
473 Lungchong Maphei MN-08-002-046-001/191
(Tanrui) 		2008002000NRG23310320230323661 31/03/2023 KR OMEGA 2008002WL001356 KR OMEGA 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241203 MR KR OMEGA STATE BANK OF INDIA(508548)
474 Lungchong Maphei MN-08-002-046-001/191
(Tanrui) 		2008002000NRG23310320230323666 31/03/2023 KR OMEGA 2008002WL001356 KR OMEGA 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241204 MR KR OMEGA STATE BANK OF INDIA(508548)
475 Lungchong Maphei MN-08-002-046-001/192
(Tanrui) 		2008002000NRG23310320230323669 31/03/2023 K PHAOREISHUNG 2008002WL001356 K PHAOREISHUNG 00415 SBIN0014179 502 502 Processed 13/07/2023 3375241178 MR K PHAOREISHUNG STATE BANK OF INDIA(508548)
476 Lungchong Maphei MN-08-002-046-001/192
(Tanrui) 		2008002000NRG23310320230323670 31/03/2023 K PHAOREISHUNG 2008002WL001356 K PHAOREISHUNG 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241179 MR K PHAOREISHUNG STATE BANK OF INDIA(508548)
477 Lungchong Maphei MN-08-002-046-001/192
(Tanrui) 		2008002000NRG23310320230323671 31/03/2023 K PHAOREISHUNG 2008002WL001356 K PHAOREISHUNG 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241180 MR K PHAOREISHUNG STATE BANK OF INDIA(508548)
478 Lungchong Maphei MN-08-002-046-001/194
(Tanrui) 		2008002000NRG23310320230323677 31/03/2023 RINSEMMI VASHA 2008002WL001356 RINSEMMI VASHA 00415 SBIN0014179 753 753 Processed 13/07/2023 3375240969 MS RINSEMMI VASHA STATE BANK OF INDIA(508548)
479 Lungchong Maphei MN-08-002-046-001/194
(Tanrui) 		2008002000NRG23310320230323678 31/03/2023 RINSEMMI VASHA 2008002WL001356 RINSEMMI VASHA 00415 SBIN0014179 251 251 Processed 13/07/2023 3375240970 MS RINSEMMI VASHA STATE BANK OF INDIA(508548)
480 Lungchong Maphei MN-08-002-046-001/194
(Tanrui) 		2008002000NRG23310320230323679 31/03/2023 RINSEMMI VASHA 2008002WL001356 RINSEMMI VASHA 00415 SBIN0014179 753 753 Processed 13/07/2023 3375240971 MS RINSEMMI VASHA STATE BANK OF INDIA(508548)
481 Lungchong Maphei MN-08-002-046-001/194
(Tanrui) 		2008002000NRG23310320230323680 31/03/2023 RINSEMMI VASHA 2008002WL001356 RINSEMMI VASHA 00415 SBIN0014179 502 502 Processed 13/07/2023 3375240972 MS RINSEMMI VASHA STATE BANK OF INDIA(508548)
482 Lungchong Maphei MN-08-002-046-001/194
(Tanrui) 		2008002000NRG23310320230323685 31/03/2023 RINSEMMI VASHA 2008002WL001356 RINSEMMI VASHA 00415 SBIN0014179 753 753 Processed 13/07/2023 3375240973 MS RINSEMMI VASHA STATE BANK OF INDIA(508548)
483 Lungchong Maphei MN-08-002-046-001/194
(Tanrui) 		2008002000NRG23310320230327818 31/03/2023 RINSEMMI VASHA 2008002WL001363 RINSEMMI VASHA 00415 SBIN0014179 502 502 Processed 13/07/2023 3375240974 MS RINSEMMI VASHA STATE BANK OF INDIA(508548)
484 Lungchong Maphei MN-08-002-046-001/195
(Tanrui) 		2008002000NRG23310320230327838 31/03/2023 C MAYONSORING 2008002WL001363 C MAYONSORING 00415 SBIN0014179 502 502 Processed 13/07/2023 3375240815 MR MAYONSORING CHAMROY STATE BANK OF INDIA(508548)
485 Lungchong Maphei MN-08-002-046-001/195
(Tanrui) 		2008002000NRG23310320230323686 31/03/2023 C MAYONSORING 2008002WL001356 C MAYONSORING 00415 SBIN0014179 502 502 Processed 13/07/2023 3375240811 MR MAYONSORING CHAMROY STATE BANK OF INDIA(508548)
486 Lungchong Maphei MN-08-002-046-001/195
(Tanrui) 		2008002000NRG23310320230323687 31/03/2023 C MAYONSORING 2008002WL001356 C MAYONSORING 00415 SBIN0014179 753 753 Processed 13/07/2023 3375240812 MR MAYONSORING CHAMROY STATE BANK OF INDIA(508548)
487 Lungchong Maphei MN-08-002-046-001/195
(Tanrui) 		2008002000NRG23310320230323688 31/03/2023 C MAYONSORING 2008002WL001356 C MAYONSORING 00415 SBIN0014179 753 753 Processed 13/07/2023 3375240813 MR MAYONSORING CHAMROY STATE BANK OF INDIA(508548)
488 Lungchong Maphei MN-08-002-046-001/195
(Tanrui) 		2008002000NRG23310320230323689 31/03/2023 C MAYONSORING 2008002WL001356 C MAYONSORING 00415 SBIN0014179 753 753 Processed 13/07/2023 3375240814 MR MAYONSORING CHAMROY STATE BANK OF INDIA(508548)
489 Lungchong Maphei MN-08-002-046-001/197
(Tanrui) 		2008002000NRG23310320230323694 31/03/2023 PEACE A SUILANG 2008002WL001356 PEACE A SUILANG 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241260 MR PEACE A SUILANG STATE BANK OF INDIA(508548)
490 Lungchong Maphei MN-08-002-046-001/197
(Tanrui) 		2008002000NRG23310320230323695 31/03/2023 PEACE A SUILANG 2008002WL001356 PEACE A SUILANG 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241261 MR PEACE A SUILANG STATE BANK OF INDIA(508548)
491 Lungchong Maphei MN-08-002-046-001/197
(Tanrui) 		2008002000NRG23310320230323696 31/03/2023 PEACE A SUILANG 2008002WL001356 PEACE A SUILANG 00415 SBIN0014179 502 502 Processed 13/07/2023 3375241262 MR PEACE A SUILANG STATE BANK OF INDIA(508548)
492 Lungchong Maphei MN-08-002-046-001/197
(Tanrui) 		2008002000NRG23310320230323701 31/03/2023 PEACE A SUILANG 2008002WL001356 PEACE A SUILANG 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241263 MR PEACE A SUILANG STATE BANK OF INDIA(508548)
493 Lungchong Maphei MN-08-002-046-001/197
(Tanrui) 		2008002000NRG23310320230327860 31/03/2023 PEACE A SUILANG 2008002WL001363 PEACE A SUILANG 00415 SBIN0014179 502 502 Processed 13/07/2023 3375241264 MR PEACE A SUILANG STATE BANK OF INDIA(508548)
494 Lungchong Maphei MN-08-002-046-001/198
(Tanrui) 		2008002000NRG23310320230323702 31/03/2023 MRS VS SYREPTA 2008002WL001356 MRS VS SYREPTA 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241032 MRS VS SYREPTA STATE BANK OF INDIA(508548)
495 Lungchong Maphei MN-08-002-046-001/198
(Tanrui) 		2008002000NRG23310320230323703 31/03/2023 MRS VS SYREPTA 2008002WL001356 MRS VS SYREPTA 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241033 MRS VS SYREPTA STATE BANK OF INDIA(508548)
496 Lungchong Maphei MN-08-002-046-001/203
(Tanrui) 		2008002000NRG23310320230323741 31/03/2023 VS BENJAMIN 2008002WL001356 VS BENJAMIN 00415 SBIN0014179 502 502 Processed 13/07/2023 3375240985 MR VS BENJAMIN STATE BANK OF INDIA(508548)
497 Lungchong Maphei MN-08-002-046-001/203
(Tanrui) 		2008002000NRG23310320230323742 31/03/2023 VS BENJAMIN 2008002WL001356 VS BENJAMIN 00415 SBIN0014179 753 753 Processed 13/07/2023 3375240986 MR VS BENJAMIN STATE BANK OF INDIA(508548)
498 Lungchong Maphei MN-08-002-046-001/203
(Tanrui) 		2008002000NRG23310320230323743 31/03/2023 VS BENJAMIN 2008002WL001356 VS BENJAMIN 00415 SBIN0014179 753 753 Processed 13/07/2023 3375240987 MR VS BENJAMIN STATE BANK OF INDIA(508548)
499 Lungchong Maphei MN-08-002-046-001/203
(Tanrui) 		2008002000NRG23310320230323748 31/03/2023 VS BENJAMIN 2008002WL001356 VS BENJAMIN 00415 SBIN0014179 753 753 Processed 13/07/2023 3375240988 MR VS BENJAMIN STATE BANK OF INDIA(508548)
500 Lungchong Maphei MN-08-002-046-001/203
(Tanrui) 		2008002000NRG23310320230327984 31/03/2023 VS BENJAMIN 2008002WL001363 VS BENJAMIN 00415 SBIN0014179 502 502 Processed 13/07/2023 3375240989 MR VS BENJAMIN STATE BANK OF INDIA(508548)
501 Lungchong Maphei MN-08-002-046-001/209
(Tanrui) 		2008002000NRG23310320230328089 31/03/2023 VS NINGSHILA 2008002WL001363 VS NINGSHILA 00415 SBIN0014179 502 502 Processed 13/07/2023 3375241269 MRS NINGSHILA VASHA STATE BANK OF INDIA(508548)
502 Lungchong Maphei MN-08-002-046-001/209
(Tanrui) 		2008002000NRG23310320230323783 31/03/2023 VS NINGSHILA 2008002WL001356 VS NINGSHILA 00415 SBIN0014179 502 502 Processed 13/07/2023 3375241270 MRS NINGSHILA VASHA STATE BANK OF INDIA(508548)
503 Lungchong Maphei MN-08-002-046-001/209
(Tanrui) 		2008002000NRG23310320230323784 31/03/2023 VS NINGSHILA 2008002WL001356 VS NINGSHILA 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241271 MRS NINGSHILA VASHA STATE BANK OF INDIA(508548)
504 Lungchong Maphei MN-08-002-046-001/209
(Tanrui) 		2008002000NRG23310320230323789 31/03/2023 VS NINGSHILA 2008002WL001356 VS NINGSHILA 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241272 MRS NINGSHILA VASHA STATE BANK OF INDIA(508548)
505 Lungchong Maphei MN-08-002-046-001/210
(Tanrui) 		2008002000NRG23310320230323797 31/03/2023 HL SONAN 2008002WL001356 HL SONAN 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241031 MS HL SONAN STATE BANK OF INDIA(508548)
506 Lungchong Maphei MN-08-002-046-001/211
(Tanrui) 		2008002000NRG23310320230323798 31/03/2023 AH KAZIPMI 2008002WL001356 AH KAZIPMI 00415 SBIN0014179 502 502 Processed 13/07/2023 3375240873 A H KAZIPMI INDIAN OVERSEAS BANK(508541)
507 Lungchong Maphei MN-08-002-046-001/211
(Tanrui) 		2008002000NRG23310320230323803 31/03/2023 AH KAZIPMI 2008002WL001356 AH KAZIPMI 00415 SBIN0014179 753 753 Processed 13/07/2023 3375240874 A H KAZIPMI INDIAN OVERSEAS BANK(508541)
508 Lungchong Maphei MN-08-002-046-001/214
(Tanrui) 		2008002000NRG23310320230323820 31/03/2023 VR MASHUNGMI 2008002WL001356 VR MASHUNGMI 00415 SBIN0014179 502 502 Processed 13/07/2023 3375241314 MR VR MASHUNGMI STATE BANK OF INDIA(508548)
509 Lungchong Maphei MN-08-002-046-001/214
(Tanrui) 		2008002000NRG23310320230323821 31/03/2023 VR MASHUNGMI 2008002WL001356 VR MASHUNGMI 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241315 MR VR MASHUNGMI STATE BANK OF INDIA(508548)
510 Lungchong Maphei MN-08-002-046-001/214
(Tanrui) 		2008002000NRG23310320230323822 31/03/2023 VR MASHUNGMI 2008002WL001356 VR MASHUNGMI 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241316 MR VR MASHUNGMI STATE BANK OF INDIA(508548)
511 Lungchong Maphei MN-08-002-046-001/214
(Tanrui) 		2008002000NRG23310320230323823 31/03/2023 VR MASHUNGMI 2008002WL001356 VR MASHUNGMI 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241317 MR VR MASHUNGMI STATE BANK OF INDIA(508548)
512 Lungchong Maphei MN-08-002-046-001/214
(Tanrui) 		2008002000NRG23310320230328190 31/03/2023 VR MASHUNGMI 2008002WL001363 VR MASHUNGMI 00415 SBIN0014179 502 502 Processed 13/07/2023 3375241318 MR VR MASHUNGMI STATE BANK OF INDIA(508548)
513 Lungchong Maphei MN-08-002-046-001/216
(Tanrui) 		2008002000NRG23310320230328232 31/03/2023 Hl Ningam 2008002WL001363 Hl Ningam 00415 SBIN0014179 502 502 Processed 13/07/2023 3375240968 MR HL NINGAM STATE BANK OF INDIA(508548)
514 Lungchong Maphei MN-08-002-046-001/216
(Tanrui) 		2008002000NRG23310320230323836 31/03/2023 Hl Ningam 2008002WL001356 Hl Ningam 00415 SBIN0014179 502 502 Processed 13/07/2023 3375240964 MR HL NINGAM STATE BANK OF INDIA(508548)
515 Lungchong Maphei MN-08-002-046-001/216
(Tanrui) 		2008002000NRG23310320230323837 31/03/2023 Hl Ningam 2008002WL001356 Hl Ningam 00415 SBIN0014179 753 753 Processed 13/07/2023 3375240965 MR HL NINGAM STATE BANK OF INDIA(508548)
516 Lungchong Maphei MN-08-002-046-001/216
(Tanrui) 		2008002000NRG23310320230323838 31/03/2023 Hl Ningam 2008002WL001356 Hl Ningam 00415 SBIN0014179 753 753 Processed 13/07/2023 3375240966 MR HL NINGAM STATE BANK OF INDIA(508548)
517 Lungchong Maphei MN-08-002-046-001/216
(Tanrui) 		2008002000NRG23310320230323839 31/03/2023 Hl Ningam 2008002WL001356 Hl Ningam 00415 SBIN0014179 753 753 Processed 13/07/2023 3375240967 MR HL NINGAM STATE BANK OF INDIA(508548)
518 Lungchong Maphei MN-08-002-046-001/217
(Tanrui) 		2008002000NRG23310320230328253 31/03/2023 VS THARPEI 2008002WL001363 VS THARPEI 00415 SBIN0014179 502 502 Processed 13/07/2023 3375241215 VS THARPEI PUNJAB NATIONAL BANK(508568)
519 Lungchong Maphei MN-08-002-046-001/217
(Tanrui) 		2008002000NRG23310320230323844 31/03/2023 VS THARPEI 2008002WL001356 VS THARPEI 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241211 VS THARPEI PUNJAB NATIONAL BANK(508568)
520 Lungchong Maphei MN-08-002-046-001/217
(Tanrui) 		2008002000NRG23310320230323845 31/03/2023 VS THARPEI 2008002WL001356 VS THARPEI 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241212 VS THARPEI PUNJAB NATIONAL BANK(508568)
521 Lungchong Maphei MN-08-002-046-001/217
(Tanrui) 		2008002000NRG23310320230323846 31/03/2023 VS THARPEI 2008002WL001356 VS THARPEI 00415 SBIN0014179 502 502 Processed 13/07/2023 3375241213 VS THARPEI PUNJAB NATIONAL BANK(508568)
522 Lungchong Maphei MN-08-002-046-001/217
(Tanrui) 		2008002000NRG23310320230323851 31/03/2023 VS THARPEI 2008002WL001356 VS THARPEI 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241214 VS THARPEI PUNJAB NATIONAL BANK(508568)
523 Lungchong Maphei MN-08-002-046-001/220
(Tanrui) 		2008002000NRG23310320230328316 31/03/2023 SOMIPHANG A SUILANG 2008002WL001363 SOMIPHANG A SUILANG 00415 SBIN0014179 502 502 Processed 13/07/2023 3375241251 MR SOMIPHANG A SUILANG STATE BANK OF INDIA(508548)
524 Lungchong Maphei MN-08-002-046-001/220
(Tanrui) 		2008002000NRG23310320230323868 31/03/2023 SOMIPHANG A SUILANG 2008002WL001356 SOMIPHANG A SUILANG 00415 SBIN0014179 502 502 Processed 13/07/2023 3375241221 MR SOMIPHANG A SUILANG STATE BANK OF INDIA(508548)
525 Lungchong Maphei MN-08-002-046-001/220
(Tanrui) 		2008002000NRG23310320230323869 31/03/2023 SOMIPHANG A SUILANG 2008002WL001356 SOMIPHANG A SUILANG 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241222 MR SOMIPHANG A SUILANG STATE BANK OF INDIA(508548)
526 Lungchong Maphei MN-08-002-046-001/220
(Tanrui) 		2008002000NRG23310320230323870 31/03/2023 SOMIPHANG A SUILANG 2008002WL001356 SOMIPHANG A SUILANG 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241223 MR SOMIPHANG A SUILANG STATE BANK OF INDIA(508548)
527 Lungchong Maphei MN-08-002-046-001/220
(Tanrui) 		2008002000NRG23310320230323871 31/03/2023 SOMIPHANG A SUILANG 2008002WL001356 SOMIPHANG A SUILANG 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241224 MR SOMIPHANG A SUILANG STATE BANK OF INDIA(508548)
528 Lungchong Maphei MN-08-002-046-001/228
(Tanrui) 		2008002000NRG23310320230323931 31/03/2023 RAOKSHIM KHAMRANG 2008002WL001356 RAOKSHIM KHAMRANG 00415 SBIN0014179 502 502 Rejected 13/07/2023 3375241026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 Lungchong Maphei MN-08-002-046-001/228
(Tanrui) 		2008002000NRG23310320230323932 31/03/2023 RAOKSHIM KHAMRANG 2008002WL001356 RAOKSHIM KHAMRANG 00415 SBIN0014179 753 753 Rejected 13/07/2023 3375241027 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 Lungchong Maphei MN-08-002-046-001/228
(Tanrui) 		2008002000NRG23310320230323933 31/03/2023 RAOKSHIM KHAMRANG 2008002WL001356 RAOKSHIM KHAMRANG 00415 SBIN0014179 753 753 Rejected 13/07/2023 3375241028 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 Lungchong Maphei MN-08-002-046-001/228
(Tanrui) 		2008002000NRG23310320230323934 31/03/2023 RAOKSHIM KHAMRANG 2008002WL001356 RAOKSHIM KHAMRANG 00415 SBIN0014179 753 753 Rejected 13/07/2023 3375241029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 Lungchong Maphei MN-08-002-046-001/228
(Tanrui) 		2008002000NRG23310320230328470 31/03/2023 RAOKSHIM KHAMRANG 2008002WL001363 RAOKSHIM KHAMRANG 00415 SBIN0014179 502 502 Rejected 13/07/2023 3375241030 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 Lungchong Maphei MN-08-002-046-001/229
(Tanrui) 		2008002000NRG23310320230328490 31/03/2023 VICTOR PHUNGSHOK 2008002WL001363 VICTOR PHUNGSHOK 00415 SBIN0014179 502 502 Processed 13/07/2023 3375240810 VICTOR PHUNGSHOK PUNJAB NATIONAL BANK(508568)
534 Lungchong Maphei MN-08-002-046-001/229
(Tanrui) 		2008002000NRG23310320230323939 31/03/2023 VICTOR PHUNGSHOK 2008002WL001356 VICTOR PHUNGSHOK 00415 SBIN0014179 753 753 Processed 13/07/2023 3375240780 VICTOR PHUNGSHOK PUNJAB NATIONAL BANK(508568)
535 Lungchong Maphei MN-08-002-046-001/229
(Tanrui) 		2008002000NRG23310320230323940 31/03/2023 VICTOR PHUNGSHOK 2008002WL001356 VICTOR PHUNGSHOK 00415 SBIN0014179 753 753 Processed 13/07/2023 3375240781 VICTOR PHUNGSHOK PUNJAB NATIONAL BANK(508568)
536 Lungchong Maphei MN-08-002-046-001/229
(Tanrui) 		2008002000NRG23310320230323941 31/03/2023 VICTOR PHUNGSHOK 2008002WL001356 VICTOR PHUNGSHOK 00415 SBIN0014179 502 502 Processed 13/07/2023 3375240808 VICTOR PHUNGSHOK PUNJAB NATIONAL BANK(508568)
537 Lungchong Maphei MN-08-002-046-001/229
(Tanrui) 		2008002000NRG23310320230323946 31/03/2023 VICTOR PHUNGSHOK 2008002WL001356 VICTOR PHUNGSHOK 00415 SBIN0014179 753 753 Processed 13/07/2023 3375240809 VICTOR PHUNGSHOK PUNJAB NATIONAL BANK(508568)
538 Lungchong Maphei MN-08-002-046-001/234
(Tanrui) 		2008002000NRG23310320230328601 31/03/2023 MAHAI CHAMROY 2008002WL001363 MAHAI CHAMROY 00415 SBIN0014179 502 502 Processed 13/07/2023 3375241346 MR MAHAI CHAMROY STATE BANK OF INDIA(508548)
539 Lungchong Maphei MN-08-002-046-001/234
(Tanrui) 		2008002000NRG23310320230323986 31/03/2023 MAHAI CHAMROY 2008002WL001356 MAHAI CHAMROY 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241347 MR MAHAI CHAMROY STATE BANK OF INDIA(508548)
540 Lungchong Maphei MN-08-002-046-001/234
(Tanrui) 		2008002000NRG23310320230323987 31/03/2023 MAHAI CHAMROY 2008002WL001356 MAHAI CHAMROY 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241348 MR MAHAI CHAMROY STATE BANK OF INDIA(508548)
541 Lungchong Maphei MN-08-002-046-001/234
(Tanrui) 		2008002000NRG23310320230323988 31/03/2023 MAHAI CHAMROY 2008002WL001356 MAHAI CHAMROY 00415 SBIN0014179 502 502 Processed 13/07/2023 3375241349 MR MAHAI CHAMROY STATE BANK OF INDIA(508548)
542 Lungchong Maphei MN-08-002-046-001/234
(Tanrui) 		2008002000NRG23310320230323993 31/03/2023 MAHAI CHAMROY 2008002WL001356 MAHAI CHAMROY 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241350 MR MAHAI CHAMROY STATE BANK OF INDIA(508548)
543 Lungchong Maphei MN-08-002-046-001/238
(Tanrui) 		2008002000NRG23310320230324014 31/03/2023 AS YURNGATHING 2008002WL001356 AS YURNGATHING 00415 SBIN0014179 502 502 Processed 13/07/2023 3375241216 MR YURNGATHING A SUILANG STATE BANK OF INDIA(508548)
544 Lungchong Maphei MN-08-002-046-001/238
(Tanrui) 		2008002000NRG23310320230324015 31/03/2023 AS YURNGATHING 2008002WL001356 AS YURNGATHING 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241217 MR YURNGATHING A SUILANG STATE BANK OF INDIA(508548)
545 Lungchong Maphei MN-08-002-046-001/238
(Tanrui) 		2008002000NRG23310320230324016 31/03/2023 AS YURNGATHING 2008002WL001356 AS YURNGATHING 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241218 MR YURNGATHING A SUILANG STATE BANK OF INDIA(508548)
546 Lungchong Maphei MN-08-002-046-001/238
(Tanrui) 		2008002000NRG23310320230324019 31/03/2023 AS YURNGATHING 2008002WL001356 AS YURNGATHING 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241219 MR YURNGATHING A SUILANG STATE BANK OF INDIA(508548)
547 Lungchong Maphei MN-08-002-046-001/238
(Tanrui) 		2008002000NRG23310320230324021 31/03/2023 AS YURNGATHING 2008002WL001356 AS YURNGATHING 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241220 MR YURNGATHING A SUILANG STATE BANK OF INDIA(508548)
548 Lungchong Maphei MN-08-002-046-001/242-A
(Tanrui) 		2008002000NRG23310320230324046 31/03/2023 K. CHIPEMMI RAINAM 2008002WL001356 K. CHIPEMMI RAINAM 00415 SBIN0014179 502 502 Processed 13/07/2023 3375241225 MR K CHIPEMMI RAINAM STATE BANK OF INDIA(508548)
549 Lungchong Maphei MN-08-002-046-001/242-A
(Tanrui) 		2008002000NRG23310320230324049 31/03/2023 K. CHIPEMMI RAINAM 2008002WL001356 K. CHIPEMMI RAINAM 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241226 MR K CHIPEMMI RAINAM STATE BANK OF INDIA(508548)
550 Lungchong Maphei MN-08-002-046-001/242-A
(Tanrui) 		2008002000NRG23310320230324051 31/03/2023 K. CHIPEMMI RAINAM 2008002WL001356 K. CHIPEMMI RAINAM 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241227 MR K CHIPEMMI RAINAM STATE BANK OF INDIA(508548)
551 Lungchong Maphei MN-08-002-046-001/243-A
(Tanrui) 		2008002000NRG23310320230324052 31/03/2023 HR. NUYEAR 2008002WL001356 HR. NUYEAR 00415 SBIN0014179 502 502 Processed 13/07/2023 3375241228 MR HR NUYEAR STATE BANK OF INDIA(508548)
552 Lungchong Maphei MN-08-002-046-001/243-A
(Tanrui) 		2008002000NRG23310320230324053 31/03/2023 HR. NUYEAR 2008002WL001356 HR. NUYEAR 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241229 MR HR NUYEAR STATE BANK OF INDIA(508548)
553 Lungchong Maphei MN-08-002-046-001/243-A
(Tanrui) 		2008002000NRG23310320230324055 31/03/2023 HR. NUYEAR 2008002WL001356 HR. NUYEAR 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241230 MR HR NUYEAR STATE BANK OF INDIA(508548)
554 Lungchong Maphei MN-08-002-046-001/246-A
(Tanrui) 		2008002000NRG23310320230324070 31/03/2023 BAMISON HORAM 2008002WL001356 BAMISON HORAM 00415 SBIN0014179 502 502 Processed 13/07/2023 3375241143 MR BAMISON HORAM STATE BANK OF INDIA(508548)
555 Lungchong Maphei MN-08-002-046-001/246-A
(Tanrui) 		2008002000NRG23310320230324073 31/03/2023 BAMISON HORAM 2008002WL001356 BAMISON HORAM 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241144 MR BAMISON HORAM STATE BANK OF INDIA(508548)
556 Lungchong Maphei MN-08-002-046-001/246-A
(Tanrui) 		2008002000NRG23310320230324075 31/03/2023 BAMISON HORAM 2008002WL001356 BAMISON HORAM 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241145 MR BAMISON HORAM STATE BANK OF INDIA(508548)
557 Lungchong Maphei MN-08-002-046-001/248-A
(Tanrui) 		2008002000NRG23310320230324076 31/03/2023 VS. YUREINGAM 2008002WL001356 VS. YUREINGAM 00415 SBIN0014179 502 502 Processed 13/07/2023 3375241193 MR V S YUREINGAM STATE BANK OF INDIA(508548)
558 Lungchong Maphei MN-08-002-046-001/248-A
(Tanrui) 		2008002000NRG23310320230324077 31/03/2023 VS. YUREINGAM 2008002WL001356 VS. YUREINGAM 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241194 MR V S YUREINGAM STATE BANK OF INDIA(508548)
559 Lungchong Maphei MN-08-002-046-001/248-A
(Tanrui) 		2008002000NRG23310320230324079 31/03/2023 VS. YUREINGAM 2008002WL001356 VS. YUREINGAM 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241195 MR V S YUREINGAM STATE BANK OF INDIA(508548)
560 Lungchong Maphei MN-08-002-046-001/265-A
(Tanrui) 		2008002000NRG23310320230324153 31/03/2023 THARMI KHAMUI 2008002WL001356 THARMI KHAMUI 00415 SBIN0014179 753 753 Processed 13/07/2023 3375240990 MR THARMI KHAMUI STATE BANK OF INDIA(508548)
561 Lungchong Maphei MN-08-002-046-001/265-A
(Tanrui) 		2008002000NRG23310320230324154 31/03/2023 THARMI KHAMUI 2008002WL001356 THARMI KHAMUI 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241017 MR THARMI KHAMUI STATE BANK OF INDIA(508548)
562 Lungchong Maphei MN-08-002-046-001/265-A
(Tanrui) 		2008002000NRG23310320230324155 31/03/2023 THARMI KHAMUI 2008002WL001356 THARMI KHAMUI 00415 SBIN0014179 502 502 Processed 13/07/2023 3375241018 MR THARMI KHAMUI STATE BANK OF INDIA(508548)
563 Lungchong Maphei MN-08-002-046-001/265-A
(Tanrui) 		2008002000NRG23310320230324156 31/03/2023 THARMI KHAMUI 2008002WL001356 THARMI KHAMUI 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241019 MR THARMI KHAMUI STATE BANK OF INDIA(508548)
564 Lungchong Maphei MN-08-002-046-001/265-A
(Tanrui) 		2008002000NRG23310320230324157 31/03/2023 THARMI KHAMUI 2008002WL001356 THARMI KHAMUI 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241020 MR THARMI KHAMUI STATE BANK OF INDIA(508548)
565 Lungchong Maphei MN-08-002-046-001/268-A
(Tanrui) 		2008002000NRG23310320230324169 31/03/2023 AH. SONGAM 2008002WL001356 AH. SONGAM 00415 SBIN0014179 753 753 Processed 13/07/2023 3375240820 AH SONGAM ICICI BANK LTD(508534)
566 Lungchong Maphei MN-08-002-046-001/268-A
(Tanrui) 		2008002000NRG23310320230324170 31/03/2023 AH. SONGAM 2008002WL001356 AH. SONGAM 00415 SBIN0014179 753 753 Processed 13/07/2023 3375240821 AH SONGAM ICICI BANK LTD(508534)
567 Lungchong Maphei MN-08-002-046-001/268-A
(Tanrui) 		2008002000NRG23310320230324171 31/03/2023 AH. SONGAM 2008002WL001356 AH. SONGAM 00415 SBIN0014179 502 502 Processed 13/07/2023 3375240822 AH SONGAM ICICI BANK LTD(508534)
568 Lungchong Maphei MN-08-002-046-001/268-A
(Tanrui) 		2008002000NRG23310320230324172 31/03/2023 AH. SONGAM 2008002WL001356 AH. SONGAM 00415 SBIN0014179 753 753 Processed 13/07/2023 3375240823 AH SONGAM ICICI BANK LTD(508534)
569 Lungchong Maphei MN-08-002-046-001/268-A
(Tanrui) 		2008002000NRG23310320230324173 31/03/2023 AH. SONGAM 2008002WL001356 AH. SONGAM 00415 SBIN0014179 753 753 Processed 13/07/2023 3375240824 AH SONGAM ICICI BANK LTD(508534)
570 Lungchong Maphei MN-08-002-046-001/278-A
(Tanrui) 		2008002000NRG23310320230324246 31/03/2023 KHAMUNGSEM VASHA 2008002WL001356 KHAMUNGSEM VASHA 00415 SBIN0014179 753 753 Processed 13/07/2023 3375240828 KHAMUNGSEM VASHA HDFC BANK LTD(607152)
571 Lungchong Maphei MN-08-002-046-001/278-A
(Tanrui) 		2008002000NRG23310320230324247 31/03/2023 KHAMUNGSEM VASHA 2008002WL001356 KHAMUNGSEM VASHA 00415 SBIN0014179 753 753 Processed 13/07/2023 3375240829 KHAMUNGSEM VASHA HDFC BANK LTD(607152)
572 Lungchong Maphei MN-08-002-046-001/278-A
(Tanrui) 		2008002000NRG23310320230324248 31/03/2023 KHAMUNGSEM VASHA 2008002WL001356 KHAMUNGSEM VASHA 00415 SBIN0014179 502 502 Processed 13/07/2023 3375240830 KHAMUNGSEM VASHA HDFC BANK LTD(607152)
573 Lungchong Maphei MN-08-002-046-001/278-A
(Tanrui) 		2008002000NRG23310320230324249 31/03/2023 KHAMUNGSEM VASHA 2008002WL001356 KHAMUNGSEM VASHA 00415 SBIN0014179 753 753 Processed 13/07/2023 3375240831 KHAMUNGSEM VASHA HDFC BANK LTD(607152)
574 Lungchong Maphei MN-08-002-046-001/278-A
(Tanrui) 		2008002000NRG23310320230324251 31/03/2023 KHAMUNGSEM VASHA 2008002WL001356 KHAMUNGSEM VASHA 00415 SBIN0014179 753 753 Processed 13/07/2023 3375240832 KHAMUNGSEM VASHA HDFC BANK LTD(607152)
575 Lungchong Maphei MN-08-002-046-001/282-A
(Tanrui) 		2008002000NRG23310320230324270 31/03/2023 MEIYO KHAMRANG 2008002WL001356 MEIYO KHAMRANG 00415 SBIN0014179 502 502 Processed 13/07/2023 3375240775 MR MEIYO KHAMRANG STATE BANK OF INDIA(508548)
576 Lungchong Maphei MN-08-002-046-001/282-A
(Tanrui) 		2008002000NRG23310320230324271 31/03/2023 MEIYO KHAMRANG 2008002WL001356 MEIYO KHAMRANG 00415 SBIN0014179 753 753 Processed 13/07/2023 3375240776 MR MEIYO KHAMRANG STATE BANK OF INDIA(508548)
577 Lungchong Maphei MN-08-002-046-001/282-A
(Tanrui) 		2008002000NRG23310320230324272 31/03/2023 MEIYO KHAMRANG 2008002WL001356 MEIYO KHAMRANG 00415 SBIN0014179 753 753 Processed 13/07/2023 3375240777 MR MEIYO KHAMRANG STATE BANK OF INDIA(508548)
578 Lungchong Maphei MN-08-002-046-001/282-A
(Tanrui) 		2008002000NRG23310320230324275 31/03/2023 MEIYO KHAMRANG 2008002WL001356 MEIYO KHAMRANG 00415 SBIN0014179 753 753 Processed 13/07/2023 3375240778 MR MEIYO KHAMRANG STATE BANK OF INDIA(508548)
579 Lungchong Maphei MN-08-002-046-001/282-A
(Tanrui) 		2008002000NRG23310320230324277 31/03/2023 MEIYO KHAMRANG 2008002WL001356 MEIYO KHAMRANG 00415 SBIN0014179 753 753 Processed 13/07/2023 3375240779 MR MEIYO KHAMRANG STATE BANK OF INDIA(508548)
580 Lungchong Maphei MN-08-002-046-001/286-A
(Tanrui) 		2008002000NRG23310320230324286 31/03/2023 HR. THOTREIKHAN 2008002WL001356 HR. THOTREIKHAN 00415 SBIN0014179 502 502 Processed 13/07/2023 3375240931 MR HR THOTREIKHAN STATE BANK OF INDIA(508548)
581 Lungchong Maphei MN-08-002-046-001/286-A
(Tanrui) 		2008002000NRG23310320230324287 31/03/2023 HR. THOTREIKHAN 2008002WL001356 HR. THOTREIKHAN 00415 SBIN0014179 753 753 Processed 13/07/2023 3375240932 MR HR THOTREIKHAN STATE BANK OF INDIA(508548)
582 Lungchong Maphei MN-08-002-046-001/286-A
(Tanrui) 		2008002000NRG23310320230324288 31/03/2023 HR. THOTREIKHAN 2008002WL001356 HR. THOTREIKHAN 00415 SBIN0014179 753 753 Processed 13/07/2023 3375240933 MR HR THOTREIKHAN STATE BANK OF INDIA(508548)
583 Lungchong Maphei MN-08-002-046-001/286-A
(Tanrui) 		2008002000NRG23310320230324291 31/03/2023 HR. THOTREIKHAN 2008002WL001356 HR. THOTREIKHAN 00415 SBIN0014179 753 753 Processed 13/07/2023 3375240934 MR HR THOTREIKHAN STATE BANK OF INDIA(508548)
584 Lungchong Maphei MN-08-002-046-001/286-A
(Tanrui) 		2008002000NRG23310320230324293 31/03/2023 HR. THOTREIKHAN 2008002WL001356 HR. THOTREIKHAN 00415 SBIN0014179 753 753 Processed 13/07/2023 3375240935 MR HR THOTREIKHAN STATE BANK OF INDIA(508548)
585 Lungchong Maphei MN-08-002-046-001/287-A
(Tanrui) 		2008002000NRG23310320230324294 31/03/2023 RINYAMI KHAMRANG 2008002WL001356 RINYAMI KHAMRANG 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241021 MISS RINYAMI KHAMRANG STATE BANK OF INDIA(508548)
586 Lungchong Maphei MN-08-002-046-001/287-A
(Tanrui) 		2008002000NRG23310320230324295 31/03/2023 RINYAMI KHAMRANG 2008002WL001356 RINYAMI KHAMRANG 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241022 MISS RINYAMI KHAMRANG STATE BANK OF INDIA(508548)
587 Lungchong Maphei MN-08-002-046-001/287-A
(Tanrui) 		2008002000NRG23310320230324296 31/03/2023 RINYAMI KHAMRANG 2008002WL001356 RINYAMI KHAMRANG 00415 SBIN0014179 502 502 Processed 13/07/2023 3375241023 MISS RINYAMI KHAMRANG STATE BANK OF INDIA(508548)
588 Lungchong Maphei MN-08-002-046-001/287-A
(Tanrui) 		2008002000NRG23310320230324297 31/03/2023 RINYAMI KHAMRANG 2008002WL001356 RINYAMI KHAMRANG 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241024 MISS RINYAMI KHAMRANG STATE BANK OF INDIA(508548)
589 Lungchong Maphei MN-08-002-046-001/287-A
(Tanrui) 		2008002000NRG23310320230324299 31/03/2023 RINYAMI KHAMRANG 2008002WL001356 RINYAMI KHAMRANG 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241025 MISS RINYAMI KHAMRANG STATE BANK OF INDIA(508548)
590 Lungchong Maphei MN-08-002-046-001/31
(Tanrui) 		2008002000NRG23310320230324410 31/03/2023 WONMI HORAM 2008002WL001356 WONMI HORAM 00415 SBIN0014179 753 753 Processed 13/07/2023 3375240918 MR WONMI HORAM STATE BANK OF INDIA(508548)
591 Lungchong Maphei MN-08-002-046-001/34
(Tanrui) 		2008002000NRG23310320230324422 31/03/2023 VS NGAHANPAM 2008002WL001356 VS NGAHANPAM 00415 SBIN0014179 502 502 Processed 13/07/2023 3375241265 MR VS NGAHANPAM STATE BANK OF INDIA(508548)
592 Lungchong Maphei MN-08-002-046-001/34
(Tanrui) 		2008002000NRG23310320230324423 31/03/2023 VS NGAHANPAM 2008002WL001356 VS NGAHANPAM 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241266 MR VS NGAHANPAM STATE BANK OF INDIA(508548)
593 Lungchong Maphei MN-08-002-046-001/34
(Tanrui) 		2008002000NRG23310320230324424 31/03/2023 VS NGAHANPAM 2008002WL001356 VS NGAHANPAM 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241267 MR VS NGAHANPAM STATE BANK OF INDIA(508548)
594 Lungchong Maphei MN-08-002-046-001/34
(Tanrui) 		2008002000NRG23310320230324425 31/03/2023 VS NGAHANPAM 2008002WL001356 VS NGAHANPAM 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241268 MR VS NGAHANPAM STATE BANK OF INDIA(508548)
595 Lungchong Maphei MN-08-002-046-001/38
(Tanrui) 		2008002000NRG23310320230324450 31/03/2023 HL WILSON 2008002WL001356 HL WILSON 00415 SBIN0014179 502 502 Processed 13/07/2023 3375240975 MR HL WILSON STATE BANK OF INDIA(508548)
596 Lungchong Maphei MN-08-002-046-001/38
(Tanrui) 		2008002000NRG23310320230324451 31/03/2023 HL WILSON 2008002WL001356 HL WILSON 00415 SBIN0014179 753 753 Processed 13/07/2023 3375240976 MR HL WILSON STATE BANK OF INDIA(508548)
597 Lungchong Maphei MN-08-002-046-001/38
(Tanrui) 		2008002000NRG23310320230324452 31/03/2023 HL WILSON 2008002WL001356 HL WILSON 00415 SBIN0014179 753 753 Processed 13/07/2023 3375240977 MR HL WILSON STATE BANK OF INDIA(508548)
598 Lungchong Maphei MN-08-002-046-001/38
(Tanrui) 		2008002000NRG23310320230324453 31/03/2023 HL WILSON 2008002WL001356 HL WILSON 00415 SBIN0014179 753 753 Processed 13/07/2023 3375240978 MR HL WILSON STATE BANK OF INDIA(508548)
599 Lungchong Maphei MN-08-002-046-001/41
(Tanrui) 		2008002000NRG23310320230324474 31/03/2023 VS WUNGMAYO 2008002WL001356 VS WUNGMAYO 00415 SBIN0014179 753 753 Processed 13/07/2023 3375240927 MR VS WUNGMAYO STATE BANK OF INDIA(508548)
600 Lungchong Maphei MN-08-002-046-001/41
(Tanrui) 		2008002000NRG23310320230324475 31/03/2023 VS WUNGMAYO 2008002WL001356 VS WUNGMAYO 00415 SBIN0014179 502 502 Processed 13/07/2023 3375240928 MR VS WUNGMAYO STATE BANK OF INDIA(508548)
601 Lungchong Maphei MN-08-002-046-001/41
(Tanrui) 		2008002000NRG23310320230324476 31/03/2023 VS WUNGMAYO 2008002WL001356 VS WUNGMAYO 00415 SBIN0014179 753 753 Processed 13/07/2023 3375240929 MR VS WUNGMAYO STATE BANK OF INDIA(508548)
602 Lungchong Maphei MN-08-002-046-001/41
(Tanrui) 		2008002000NRG23310320230324480 31/03/2023 VS WUNGMAYO 2008002WL001356 VS WUNGMAYO 00415 SBIN0014179 753 753 Processed 13/07/2023 3375240930 MR VS WUNGMAYO STATE BANK OF INDIA(508548)
603 Lungchong Maphei MN-08-002-046-001/44
(Tanrui) 		2008002000NRG23310320230324493 31/03/2023 KR KANCHUIMI 2008002WL001356 KR KANCHUIMI 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241185 MR KR KANCHUIMI STATE BANK OF INDIA(508548)
604 Lungchong Maphei MN-08-002-046-001/49
(Tanrui) 		2008002000NRG23310320230324508 31/03/2023 HZ WONMILA 2008002WL001356 HZ WONMILA 00415 SBIN0014179 753 753 Processed 13/07/2023 3375240919 MRS HZ WONMILA STATE BANK OF INDIA(508548)
605 Lungchong Maphei MN-08-002-046-001/49
(Tanrui) 		2008002000NRG23310320230324509 31/03/2023 HZ WONMILA 2008002WL001356 HZ WONMILA 00415 SBIN0014179 753 753 Processed 13/07/2023 3375240920 MRS HZ WONMILA STATE BANK OF INDIA(508548)
606 Lungchong Maphei MN-08-002-046-001/49
(Tanrui) 		2008002000NRG23310320230324510 31/03/2023 HZ WONMILA 2008002WL001356 HZ WONMILA 00415 SBIN0014179 502 502 Processed 13/07/2023 3375240921 MRS HZ WONMILA STATE BANK OF INDIA(508548)
607 Lungchong Maphei MN-08-002-046-001/5
(Tanrui) 		2008002000NRG23310320230324513 31/03/2023 KS NINGMILA 2008002WL001356 KS NINGMILA 00415 SBIN0014179 502 502 Processed 13/07/2023 3375241328 MRS KS NINGMILA STATE BANK OF INDIA(508548)
608 Lungchong Maphei MN-08-002-046-001/5
(Tanrui) 		2008002000NRG23310320230324514 31/03/2023 KS NINGMILA 2008002WL001356 KS NINGMILA 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241329 MRS KS NINGMILA STATE BANK OF INDIA(508548)
609 Lungchong Maphei MN-08-002-046-001/5
(Tanrui) 		2008002000NRG23310320230324515 31/03/2023 KS NINGMILA 2008002WL001356 KS NINGMILA 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241344 MRS KS NINGMILA STATE BANK OF INDIA(508548)
610 Lungchong Maphei MN-08-002-046-001/5
(Tanrui) 		2008002000NRG23310320230324517 31/03/2023 KS NINGMILA 2008002WL001356 KS NINGMILA 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241345 MRS KS NINGMILA STATE BANK OF INDIA(508548)
611 Lungchong Maphei MN-08-002-046-001/52
(Tanrui) 		2008002000NRG23310320230324525 31/03/2023 HR MATHOTYO 2008002WL001356 HR MATHOTYO 00415 SBIN0014179 753 753 Processed 13/07/2023 3375240936 MR HR MATHOTYO STATE BANK OF INDIA(508548)
612 Lungchong Maphei MN-08-002-046-001/52
(Tanrui) 		2008002000NRG23310320230324526 31/03/2023 HR MATHOTYO 2008002WL001356 HR MATHOTYO 00415 SBIN0014179 753 753 Processed 13/07/2023 3375240937 MR HR MATHOTYO STATE BANK OF INDIA(508548)
613 Lungchong Maphei MN-08-002-046-001/57
(Tanrui) 		2008002000NRG23310320230324532 31/03/2023 K ESAU 2008002WL001356 K ESAU 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241256 MR K ESAU STATE BANK OF INDIA(508548)
614 Lungchong Maphei MN-08-002-046-001/57
(Tanrui) 		2008002000NRG23310320230324533 31/03/2023 K ESAU 2008002WL001356 K ESAU 00415 SBIN0014179 502 502 Processed 13/07/2023 3375241257 MR K ESAU STATE BANK OF INDIA(508548)
615 Lungchong Maphei MN-08-002-046-001/57
(Tanrui) 		2008002000NRG23310320230324534 31/03/2023 K ESAU 2008002WL001356 K ESAU 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241258 MR K ESAU STATE BANK OF INDIA(508548)
616 Lungchong Maphei MN-08-002-046-001/57
(Tanrui) 		2008002000NRG23310320230324535 31/03/2023 K ESAU 2008002WL001356 K ESAU 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241259 MR K ESAU STATE BANK OF INDIA(508548)
617 Lungchong Maphei MN-08-002-046-001/58
(Tanrui) 		2008002000NRG23310320230324537 31/03/2023 KR PHILACHON 2008002WL001356 KR PHILACHON 00415 SBIN0014179 753 753 Processed 13/07/2023 3375240925 MRS KR PHILACHON STATE BANK OF INDIA(508548)
618 Lungchong Maphei MN-08-002-046-001/58
(Tanrui) 		2008002000NRG23310320230324538 31/03/2023 KR PHILACHON 2008002WL001356 KR PHILACHON 00415 SBIN0014179 753 753 Processed 13/07/2023 3375240926 MRS KR PHILACHON STATE BANK OF INDIA(508548)
619 Lungchong Maphei MN-08-002-046-001/6
(Tanrui) 		2008002000NRG23310320230324539 31/03/2023 L ONKHUI 2008002WL001356 L ONKHUI 00415 SBIN0014179 753 753 Processed 13/07/2023 3375240979 MR L ONKHUI STATE BANK OF INDIA(508548)
620 Lungchong Maphei MN-08-002-046-001/6
(Tanrui) 		2008002000NRG23310320230324540 31/03/2023 L ONKHUI 2008002WL001356 L ONKHUI 00415 SBIN0014179 753 753 Processed 13/07/2023 3375240980 MR L ONKHUI STATE BANK OF INDIA(508548)
621 Lungchong Maphei MN-08-002-046-001/6
(Tanrui) 		2008002000NRG23310320230324541 31/03/2023 L ONKHUI 2008002WL001356 L ONKHUI 00415 SBIN0014179 502 502 Processed 13/07/2023 3375240981 MR L ONKHUI STATE BANK OF INDIA(508548)
622 Lungchong Maphei MN-08-002-046-001/6
(Tanrui) 		2008002000NRG23310320230324543 31/03/2023 L ONKHUI 2008002WL001356 L ONKHUI 00415 SBIN0014179 753 753 Processed 13/07/2023 3375240982 MR L ONKHUI STATE BANK OF INDIA(508548)
623 Lungchong Maphei MN-08-002-046-001/63
(Tanrui) 		2008002000NRG23310320230324558 31/03/2023 Mr. NGANINGKHUI RAGUI 2008002WL001356 Mr. NGANINGKHUI RAGUI 00415 SBIN0014179 753 753 Processed 13/07/2023 3375240825 NGANINGKHUI RAGUI PUNJAB NATIONAL BANK(508568)
624 Lungchong Maphei MN-08-002-046-001/63
(Tanrui) 		2008002000NRG23310320230324559 31/03/2023 Mr. NGANINGKHUI RAGUI 2008002WL001356 Mr. NGANINGKHUI RAGUI 00415 SBIN0014179 753 753 Processed 13/07/2023 3375240826 NGANINGKHUI RAGUI PUNJAB NATIONAL BANK(508568)
625 Lungchong Maphei MN-08-002-046-001/63
(Tanrui) 		2008002000NRG23310320230324561 31/03/2023 Mr. NGANINGKHUI RAGUI 2008002WL001356 Mr. NGANINGKHUI RAGUI 00415 SBIN0014179 753 753 Processed 13/07/2023 3375240827 NGANINGKHUI RAGUI PUNJAB NATIONAL BANK(508568)
626 Lungchong Maphei MN-08-002-046-001/64
(Tanrui) 		2008002000NRG23310320230324562 31/03/2023 PS PATRIOT 2008002WL001356 PS PATRIOT 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241186 MR PS PATRIOT STATE BANK OF INDIA(508548)
627 Lungchong Maphei MN-08-002-046-001/64
(Tanrui) 		2008002000NRG23310320230324564 31/03/2023 PS PATRIOT 2008002WL001356 PS PATRIOT 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241187 MR PS PATRIOT STATE BANK OF INDIA(508548)
628 Lungchong Maphei MN-08-002-046-001/65
(Tanrui) 		2008002000NRG23310320230324566 31/03/2023 C MANGALENG 2008002WL001356 C MANGALENG 00415 SBIN0014179 753 753 Processed 13/07/2023 3375240922 MR C MANGALENG STATE BANK OF INDIA(508548)
629 Lungchong Maphei MN-08-002-046-001/65
(Tanrui) 		2008002000NRG23310320230324567 31/03/2023 C MANGALENG 2008002WL001356 C MANGALENG 00415 SBIN0014179 753 753 Processed 13/07/2023 3375240923 MR C MANGALENG STATE BANK OF INDIA(508548)
630 Lungchong Maphei MN-08-002-046-001/65
(Tanrui) 		2008002000NRG23310320230324569 31/03/2023 C MANGALENG 2008002WL001356 C MANGALENG 00415 SBIN0014179 753 753 Processed 13/07/2023 3375240924 MR C MANGALENG STATE BANK OF INDIA(508548)
631 Lungchong Maphei MN-08-002-046-001/66
(Tanrui) 		2008002000NRG23310320230324570 31/03/2023 AH SOMI 2008002WL001356 AH SOMI 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241319 MR AH SOMI CHAHONGNAO STATE BANK OF INDIA(508548)
632 Lungchong Maphei MN-08-002-046-001/66
(Tanrui) 		2008002000NRG23310320230324571 31/03/2023 AH SOMI 2008002WL001356 AH SOMI 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241320 MR AH SOMI CHAHONGNAO STATE BANK OF INDIA(508548)
633 Lungchong Maphei MN-08-002-046-001/66
(Tanrui) 		2008002000NRG23310320230324572 31/03/2023 AH SOMI 2008002WL001356 AH SOMI 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241321 MR AH SOMI CHAHONGNAO STATE BANK OF INDIA(508548)
634 Lungchong Maphei MN-08-002-046-001/67
(Tanrui) 		2008002000NRG23310320230324574 31/03/2023 VR MINGYAOLA 2008002WL001356 VR MINGYAOLA 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241322 MRS VR MINGYAOLA STATE BANK OF INDIA(508548)
635 Lungchong Maphei MN-08-002-046-001/67
(Tanrui) 		2008002000NRG23310320230324575 31/03/2023 VR MINGYAOLA 2008002WL001356 VR MINGYAOLA 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241323 MRS VR MINGYAOLA STATE BANK OF INDIA(508548)
636 Lungchong Maphei MN-08-002-046-001/67
(Tanrui) 		2008002000NRG23310320230324577 31/03/2023 VR MINGYAOLA 2008002WL001356 VR MINGYAOLA 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241324 MRS VR MINGYAOLA STATE BANK OF INDIA(508548)
637 Lungchong Maphei MN-08-002-046-001/76
(Tanrui) 		2008002000NRG23310320230324605 31/03/2023 HR NGACHONMI 2008002WL001356 HR NGACHONMI 00415 SBIN0014179 753 753 Processed 13/07/2023 3375240884 MR HR NGACHONMI STATE BANK OF INDIA(508548)
638 Lungchong Maphei MN-08-002-046-001/76
(Tanrui) 		2008002000NRG23310320230324606 31/03/2023 HR NGACHONMI 2008002WL001356 HR NGACHONMI 00415 SBIN0014179 753 753 Processed 13/07/2023 3375240885 MR HR NGACHONMI STATE BANK OF INDIA(508548)
639 Lungchong Maphei MN-08-002-046-001/77
(Tanrui) 		2008002000NRG23310320230324608 31/03/2023 C PAMCHING 2008002WL001356 C PAMCHING 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241176 MR C PAMCHING STATE BANK OF INDIA(508548)
640 Lungchong Maphei MN-08-002-046-001/77
(Tanrui) 		2008002000NRG23310320230324609 31/03/2023 C PAMCHING 2008002WL001356 C PAMCHING 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241177 MR C PAMCHING STATE BANK OF INDIA(508548)
641 Lungchong Maphei MN-08-002-046-001/86
(Tanrui) 		2008002000NRG23310320230324628 31/03/2023 RS MASHUNNGAM 2008002WL001356 RS MASHUNNGAM 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241273 MR RS MASHUNNGAM STATE BANK OF INDIA(508548)
642 Lungchong Maphei MN-08-002-046-001/86
(Tanrui) 		2008002000NRG23310320230324629 31/03/2023 RS MASHUNNGAM 2008002WL001356 RS MASHUNNGAM 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241274 MR RS MASHUNNGAM STATE BANK OF INDIA(508548)
643 Lungchong Maphei MN-08-002-046-001/86
(Tanrui) 		2008002000NRG23310320230324630 31/03/2023 RS MASHUNNGAM 2008002WL001356 RS MASHUNNGAM 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241275 MR RS MASHUNNGAM STATE BANK OF INDIA(508548)
644 Lungchong Maphei MN-08-002-046-001/9
(Tanrui) 		2008002000NRG23310320230324639 31/03/2023 L VAREICHAN 2008002WL001356 L VAREICHAN 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241276 MR L VAREICHAN STATE BANK OF INDIA(508548)
645 Lungchong Maphei MN-08-002-046-001/9
(Tanrui) 		2008002000NRG23310320230324640 31/03/2023 L VAREICHAN 2008002WL001356 L VAREICHAN 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241303 MR L VAREICHAN STATE BANK OF INDIA(508548)
646 Lungchong Maphei MN-08-002-046-001/9
(Tanrui) 		2008002000NRG23310320230324641 31/03/2023 L VAREICHAN 2008002WL001356 L VAREICHAN 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241304 MR L VAREICHAN STATE BANK OF INDIA(508548)
647 Lungchong Maphei MN-08-002-046-001/90
(Tanrui) 		2008002000NRG23310320230324642 31/03/2023 VS Kumdharla 2008002WL001356 VS Kumdharla 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241356 MRS VS KUMTHARLA STATE BANK OF INDIA(508548)
648 Lungchong Maphei MN-08-002-046-001/90
(Tanrui) 		2008002000NRG23310320230324643 31/03/2023 VS Kumdharla 2008002WL001356 VS Kumdharla 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241357 MRS VS KUMTHARLA STATE BANK OF INDIA(508548)
649 Lungchong Maphei MN-08-002-046-001/90
(Tanrui) 		2008002000NRG23310320230324644 31/03/2023 VS Kumdharla 2008002WL001356 VS Kumdharla 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241358 MRS VS KUMTHARLA STATE BANK OF INDIA(508548)
650 Lungchong Maphei MN-08-002-046-001/93
(Tanrui) 		2008002000NRG23310320230324651 31/03/2023 MAYONGAM KENGO 2008002WL001356 MAYONGAM KENGO 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241325 MR MAYONGAM KASHUNG KENGO STATE BANK OF INDIA(508548)
651 Lungchong Maphei MN-08-002-046-001/93
(Tanrui) 		2008002000NRG23310320230324652 31/03/2023 MAYONGAM KENGO 2008002WL001356 MAYONGAM KENGO 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241326 MR MAYONGAM KASHUNG KENGO STATE BANK OF INDIA(508548)
652 Lungchong Maphei MN-08-002-046-001/93
(Tanrui) 		2008002000NRG23310320230324653 31/03/2023 MAYONGAM KENGO 2008002WL001356 MAYONGAM KENGO 00415 SBIN0014179 753 753 Processed 13/07/2023 3375241327 MR MAYONGAM KASHUNG KENGO STATE BANK OF INDIA(508548)
653 Lungchong Maphei MN-08-002-046-001/98
(Tanrui) 		2008002000NRG23310320230324664 31/03/2023 NINGKHAN VASHA 2008002WL001356 NINGKHAN VASHA 00415 SBIN0014179 753 753 Processed 13/07/2023 3375240865 MR VS NINGKHAN STATE BANK OF INDIA(508548)
654 Lungchong Maphei MN-08-002-046-001/98
(Tanrui) 		2008002000NRG23310320230324665 31/03/2023 NINGKHAN VASHA 2008002WL001356 NINGKHAN VASHA 00415 SBIN0014179 753 753 Processed 13/07/2023 3375240866 MR VS NINGKHAN STATE BANK OF INDIA(508548)
655 Lungchong Maphei MN-08-002-046-001/98
(Tanrui) 		2008002000NRG23310320230324666 31/03/2023 NINGKHAN VASHA 2008002WL001356 NINGKHAN VASHA 00415 SBIN0014179 753 753 Processed 13/07/2023 3375240867 MR VS NINGKHAN STATE BANK OF INDIA(508548)
656 Lungchong Maphei MN-08-002-046-001/99
(Tanrui) 		2008002000NRG23310320230324667 31/03/2023 HL VAREIYO 2008002WL001356 HL VAREIYO 00415 SBIN0014179 753 753 Processed 13/07/2023 3375240983 MR HL VAREIYO STATE BANK OF INDIA(508548)
657 Lungchong Maphei MN-08-002-046-001/99
(Tanrui) 		2008002000NRG23310320230324668 31/03/2023 HL VAREIYO 2008002WL001356 HL VAREIYO 00415 SBIN0014179 753 753 Processed 13/07/2023 3375240984 MR HL VAREIYO STATE BANK OF INDIA(508548)
658 Lungchong Maphei MN-08-002-056-001/105
(Talui) 		2008002000NRG23310320230324780 31/03/2023 M. RAMSINGLA 2008002WL001359 M. RAMSINGLA 00415 SBIN0014179 251 251 Processed 13/07/2023 3375241288 MRS M RAMSINGLA STATE BANK OF INDIA(508548)
659 Lungchong Maphei MN-08-002-056-001/132
(Talui) 		2008002000NRG23310320230324791 31/03/2023 M. PHILAWON 2008002WL001359 M. PHILAWON 00415 SBIN0014179 251 251 Processed 13/07/2023 3375241292 MRS M PHILAWON STATE BANK OF INDIA(508548)
660 Lungchong Maphei MN-08-002-056-001/144
(Talui) 		2008002000NRG23310320230324796 31/03/2023 Ms S MAYONMI 2008002WL001359 Ms S MAYONMI 00415 SBIN0014179 251 251 Processed 13/07/2023 3375241332 S MAYONMI INDIA POST PAYMENTS BANK LIMITED(508528)
661 Lungchong Maphei MN-08-002-056-001/144
(Talui) 		2008002000NRG23310320230324797 31/03/2023 Ms S MAYONMI 2008002WL001359 Ms S MAYONMI 00415 SBIN0014179 251 251 Processed 13/07/2023 3375241333 S MAYONMI INDIA POST PAYMENTS BANK LIMITED(508528)
662 Lungchong Maphei MN-08-002-056-001/165
(Talui) 		2008002000NRG23310320230324805 31/03/2023 ZIMIK VACHUI 2008002WL001359 ZIMIK VACHUI 00415 SBIN0014179 251 251 Processed 13/07/2023 3375241301 MR ZIMIK VARECHUI STATE BANK OF INDIA(508548)
663 Lungchong Maphei MN-08-002-056-001/166
(Talui) 		2008002000NRG23310320230324806 31/03/2023 Z MASOPHI 2008002WL001359 Z MASOPHI 00415 SBIN0014179 251 251 Processed 13/07/2023 3375241291 Z MASOPHI INDIA POST PAYMENTS BANK LIMITED(508528)
664 Lungchong Maphei MN-08-002-056-001/181
(Talui) 		2008002000NRG23310320230324818 31/03/2023 RINMI AWUNGSHI 2008002WL001359 RINMI AWUNGSHI 00415 SBIN0014179 251 251 Processed 13/07/2023 3375241298 RINMI AWUNGSHI BANK OF BARODA(606985)
665 Lungchong Maphei MN-08-002-056-001/181
(Talui) 		2008002000NRG23310320230324819 31/03/2023 RINMI AWUNGSHI 2008002WL001359 RINMI AWUNGSHI 00415 SBIN0014179 251 251 Processed 13/07/2023 3375241299 RINMI AWUNGSHI BANK OF BARODA(606985)
666 Lungchong Maphei MN-08-002-056-001/189
(Talui) 		2008002000NRG23310320230324825 31/03/2023 V CHANGAM 2008002WL001359 V CHANGAM 00415 SBIN0014179 251 251 Processed 13/07/2023 3375241297 MR V CHANGAM STATE BANK OF INDIA(508548)
667 Lungchong Maphei MN-08-002-056-001/20
(Talui) 		2008002000NRG23310320230324828 31/03/2023 THEMRINTHOT KACHUI 2008002WL001359 THEMRINTHOT KACHUI 00415 SBIN0014179 251 251 Processed 13/07/2023 3375241279 THEMRINTHOT KACHUI INDIA POST PAYMENTS BANK LIMITED(508528)
668 Lungchong Maphei MN-08-002-056-001/20
(Talui) 		2008002000NRG23310320230324829 31/03/2023 THEMRINTHOT KACHUI 2008002WL001359 THEMRINTHOT KACHUI 00415 SBIN0014179 251 251 Processed 13/07/2023 3375241280 THEMRINTHOT KACHUI INDIA POST PAYMENTS BANK LIMITED(508528)
669 Lungchong Maphei MN-08-002-056-001/207
(Talui) 		2008002000NRG23310320230324830 31/03/2023 SOROR RAIKHAN 2008002WL001359 SOROR RAIKHAN 00415 SBIN0014179 251 251 Processed 13/07/2023 3375241245 MISS SOROR RAIKHAN STATE BANK OF INDIA(508548)
670 Lungchong Maphei MN-08-002-056-001/207
(Talui) 		2008002000NRG23310320230324831 31/03/2023 SOROR RAIKHAN 2008002WL001359 SOROR RAIKHAN 00415 SBIN0014179 251 251 Processed 13/07/2023 3375241246 MISS SOROR RAIKHAN STATE BANK OF INDIA(508548)
671 Lungchong Maphei MN-08-002-056-001/230
(Talui) 		2008002000NRG23310320230324840 31/03/2023 RAMTHINGLA RAIKHAN 2008002WL001359 RAMTHINGLA RAIKHAN 00415 SBIN0014179 251 251 Processed 13/07/2023 3375241285 MR RAMTHINGLA RAIKHAN STATE BANK OF INDIA(508548)
672 Lungchong Maphei MN-08-002-056-001/230
(Talui) 		2008002000NRG23310320230324841 31/03/2023 RAMTHINGLA RAIKHAN 2008002WL001359 RAMTHINGLA RAIKHAN 00415 SBIN0014179 251 251 Processed 13/07/2023 3375241286 MR RAMTHINGLA RAIKHAN STATE BANK OF INDIA(508548)
673 Lungchong Maphei MN-08-002-056-001/259
(Talui) 		2008002000NRG23310320230324850 31/03/2023 REINGAMLA RAIKHAN 2008002WL001359 REINGAMLA RAIKHAN 00415 SBIN0014179 251 251 Processed 13/07/2023 3375241289 MRS REINGAMLA RAIKHAN STATE BANK OF INDIA(508548)
674 Lungchong Maphei MN-08-002-056-001/276
(Talui) 		2008002000NRG23310320230324855 31/03/2023 PENMICHON RAIKHAN 2008002WL001359 PENMICHON RAIKHAN 00415 SBIN0014179 251 251 Processed 13/07/2023 3375241249 PENMICHON RAIKHAN AXIS BANK(607153)
675 Lungchong Maphei MN-08-002-056-001/276
(Talui) 		2008002000NRG23310320230324856 31/03/2023 PENMICHON RAIKHAN 2008002WL001359 PENMICHON RAIKHAN 00415 SBIN0014179 251 251 Processed 13/07/2023 3375241250 PENMICHON RAIKHAN AXIS BANK(607153)
676 Lungchong Maphei MN-08-002-056-001/294
(Talui) 		2008002000NRG23310320230324859 31/03/2023 Mrs. SUININGLA VASHUM 2008002WL001359 Mrs. SUININGLA VASHUM 00415 SBIN0014179 251 251 Processed 13/07/2023 3375241302 SUININGLA VASHUM INDIA POST PAYMENTS BANK LIMITED(508528)
677 Lungchong Maphei MN-08-002-056-001/294
(Talui) 		2008002000NRG23310320230324860 31/03/2023 Mrs. SUININGLA VASHUM 2008002WL001359 Mrs. SUININGLA VASHUM 00415 SBIN0014179 251 251 Processed 13/07/2023 3375241330 SUININGLA VASHUM INDIA POST PAYMENTS BANK LIMITED(508528)
678 Lungchong Maphei MN-08-002-056-001/338
(Talui) 		2008002000NRG23310320230324871 31/03/2023 SONGAM HORAM 2008002WL001359 SONGAM HORAM 00415 SBIN0014179 251 251 Processed 13/07/2023 3375241247 MISS SONGAM HORAM STATE BANK OF INDIA(508548)
679 Lungchong Maphei MN-08-002-056-001/392
(Talui) 		2008002000NRG23310320230324892 31/03/2023 V. CHANSALA 2008002WL001359 V. CHANSALA 00415 SBIN0014179 251 251 Processed 13/07/2023 3375241300 MRS V CHANSALA STATE BANK OF INDIA(508548)
680 Lungchong Maphei MN-08-002-056-001/440
(Talui) 		2008002000NRG23310320230324902 31/03/2023 CHONTAM VASHUM 2008002WL001359 CHONTAM VASHUM 00415 SBIN0014179 251 251 Processed 13/07/2023 3375241296 CHONTAM VASHUM INDIA POST PAYMENTS BANK LIMITED(508528)
681 Lungchong Maphei MN-08-002-056-001/455
(Talui) 		2008002000NRG23310320230324906 31/03/2023 LUNGREISHANG LUNGLENG 2008002WL001359 LUNGREISHANG LUNGLENG 00415 SBIN0014179 251 251 Processed 13/07/2023 3375241295 MR LUNGREISHANG LUNGLENG STATE BANK OF INDIA(508548)
682 Lungchong Maphei MN-08-002-056-001/464
(Talui) 		2008002000NRG23310320230324909 31/03/2023 L SORINGLA 2008002WL001359 L SORINGLA 00415 SBIN0014179 251 251 Processed 13/07/2023 3375241277 MRS S SORINGLA STATE BANK OF INDIA(508548)
683 Lungchong Maphei MN-08-002-056-001/478
(Talui) 		2008002000NRG23310320230324913 31/03/2023 V PAMLEIPHI 2008002WL001359 V PAMLEIPHI 00415 SBIN0014179 251 251 Processed 13/07/2023 3375241293 MRS V PAMLEIPHI STATE BANK OF INDIA(508548)
684 Lungchong Maphei MN-08-002-056-001/480
(Talui) 		2008002000NRG23310320230324914 31/03/2023 V LUIVILA 2008002WL001359 V LUIVILA 00415 SBIN0014179 251 251 Processed 13/07/2023 3375241290 MRS V LUIVILA STATE BANK OF INDIA(508548)
685 Lungchong Maphei MN-08-002-056-001/490
(Talui) 		2008002000NRG23310320230324916 31/03/2023 V RAMYAO 2008002WL001359 V RAMYAO 00415 SBIN0014179 251 251 Processed 13/07/2023 3375241294 V RAMYAO INDIA POST PAYMENTS BANK LIMITED(508528)
686 Lungchong Maphei MN-08-002-056-001/5
(Talui) 		2008002000NRG23310320230324917 31/03/2023 NINGSHICHON KACHUI 2008002WL001359 NINGSHICHON KACHUI 00415 SBIN0014179 251 251 Processed 13/07/2023 3375241248 NINGSHICHON KACHUI UNION BANK OF INDIA(508500)
687 Lungchong Maphei MN-08-002-056-001/505
(Talui) 		2008002000NRG23310320230324919 31/03/2023 L Rose 2008002WL001359 L Rose 00415 SBIN0014179 251 251 Processed 13/07/2023 3375241331 L ROSE INDIA POST PAYMENTS BANK LIMITED(508528)
688 Lungchong Maphei MN-08-002-056-001/518
(Talui) 		2008002000NRG23310320230324922 31/03/2023 RAWONLA 2008002WL001359 RAWONLA 00415 SBIN0014179 251 251 Processed 13/07/2023 3375241278 V RAWONLA INDIA POST PAYMENTS BANK LIMITED(508528)
689 Lungchong Maphei MN-08-002-056-001/563
(Talui) 		2008002000NRG23310320230324932 31/03/2023 SOLOMON MUNGVI 2008002WL001359 SOLOMON MUNGVI 00415 SBIN0014179 251 251 Processed 13/07/2023 3375241281 MR SOLOMON MUNGVI STATE BANK OF INDIA(508548)
690 Lungchong Maphei MN-08-002-056-001/625
(Talui) 		2008002000NRG23310320230324942 31/03/2023 MAYANGAM RAIKHAN 2008002WL001359 MAYANGAM RAIKHAN 00415 SBIN0014179 251 251 Processed 13/07/2023 3375241284 MR MAYANGAM RAIKHAN STATE BANK OF INDIA(508548)
691 Lungchong Maphei MN-08-002-056-001/631
(Talui) 		2008002000NRG23310320230324943 31/03/2023 STEWARD ZIMIK 2008002WL001359 STEWARD ZIMIK 00415 SBIN0014179 251 251 Processed 13/07/2023 3375241287 HORYAM ZIMIK INDIA POST PAYMENTS BANK LIMITED(508528)
692 Lungchong Maphei MN-08-002-056-001/637
(Talui) 		2008002000NRG23310320230324944 31/03/2023 V SHAIKHAP 2008002WL001359 V SHAIKHAP 00415 SBIN0014179 251 251 Processed 13/07/2023 3375241282 V SHAIKHAP INDIA POST PAYMENTS BANK LIMITED(508528)
693 Lungchong Maphei MN-08-002-056-001/659
(Talui) 		2008002000NRG23310320230324948 31/03/2023 CANAAN RUNGSUNG 2008002WL001359 CANAAN RUNGSUNG 00415 SBIN0014179 251 251 Processed 13/07/2023 3375241338 MR CANAAN RUNGSUNG STATE BANK OF INDIA(508548)
694 Lungchong Maphei MN-08-002-056-001/675
(Talui) 		2008002000NRG23310320230324952 31/03/2023 SHARON SHINGLAI 2008002WL001359 SHARON SHINGLAI 00415 SBIN0014179 251 251 Processed 13/07/2023 3375241283 SHARON SHINGLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 183230 183230
695 Lungchong Maphei MN-08-002-056-001/286
(Talui) 		2008002000NRG23310320230324857 31/03/2023 YURMASO VASHUM 2008002WL001359 YURMASO VASHUM 00415 SBIN0015289 251 251 Processed 13/07/2023 3375241235 YURMASO VASHUM UCO BANK(607066)
696 Lungchong Maphei MN-08-002-056-001/286
(Talui) 		2008002000NRG23310320230324858 31/03/2023 YURMASO VASHUM 2008002WL001359 YURMASO VASHUM 00415 SBIN0015289 251 251 Processed 13/07/2023 3375241236 YURMASO VASHUM UCO BANK(607066)
697 Lungchong Maphei MN-08-002-056-001/71
(Talui) 		2008002000NRG23310320230324956 31/03/2023 NGANINGMI RAIKHAN 2008002WL001359 NGANINGMI RAIKHAN 00415 SBIN0015289 251 251 Processed 13/07/2023 3375241244 RIFLEMENRFN NGANINGMI RAIKHAN STATE BANK OF INDIA(508548)
SubTotal 753 753
698 Lungchong Maphei MN-08-002-046-001/70
(Tanrui) 		2008002000NRG23310320230324589 31/03/2023 KHAREINGAM ZINGYO 2008002WL001356 KHAREINGAM ZINGYO 00415 SBIN0017395 753 753 Processed 13/07/2023 3375240875 KHAREINGAM ZINGYO CANARA BANK(508532)
699 Lungchong Maphei MN-08-002-046-001/70
(Tanrui) 		2008002000NRG23310320230324590 31/03/2023 KHAREINGAM ZINGYO 2008002WL001356 KHAREINGAM ZINGYO 00415 SBIN0017395 753 753 Processed 13/07/2023 3375240876 KHAREINGAM ZINGYO CANARA BANK(508532)
700 Lungchong Maphei MN-08-002-046-001/70
(Tanrui) 		2008002000NRG23310320230324592 31/03/2023 KHAREINGAM ZINGYO 2008002WL001356 KHAREINGAM ZINGYO 00415 SBIN0017395 753 753 Processed 13/07/2023 3375240877 KHAREINGAM ZINGYO CANARA BANK(508532)
SubTotal 2259 2259
701 Lungchong Maphei MN-08-002-056-001/152
(Talui) 		2008002000NRG23310320230324803 31/03/2023 THANREIHOR RUNGSUNG 2008002WL001359 THANREIHOR RUNGSUNG 00462 UCBA0000551 251 251 Processed 13/07/2023 3375240893 THANREIHOR RUNGSUNG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 251 251
702 Lungchong Maphei MN-08-002-046-001/231
(Tanrui) 		2008002000NRG23310320230328539 31/03/2023 YURREITHING RUIVAH 2008002WL001363 YURREITHING RUIVAH 00462 UCBA0003001 502 502 Processed 13/07/2023 3375240709 YURREITHING MUIVAH UCO BANK(607066)
703 Lungchong Maphei MN-08-002-046-001/231
(Tanrui) 		2008002000NRG23310320230323963 31/03/2023 YURREITHING RUIVAH 2008002WL001356 YURREITHING RUIVAH 00462 UCBA0003001 502 502 Processed 13/07/2023 3375240710 YURREITHING MUIVAH UCO BANK(607066)
704 Lungchong Maphei MN-08-002-046-001/231
(Tanrui) 		2008002000NRG23310320230323964 31/03/2023 YURREITHING RUIVAH 2008002WL001356 YURREITHING RUIVAH 00462 UCBA0003001 753 753 Processed 13/07/2023 3375240711 YURREITHING MUIVAH UCO BANK(607066)
705 Lungchong Maphei MN-08-002-046-001/231
(Tanrui) 		2008002000NRG23310320230323965 31/03/2023 YURREITHING RUIVAH 2008002WL001356 YURREITHING RUIVAH 00462 UCBA0003001 753 753 Processed 13/07/2023 3375240712 YURREITHING MUIVAH UCO BANK(607066)
706 Lungchong Maphei MN-08-002-046-001/231
(Tanrui) 		2008002000NRG23310320230323966 31/03/2023 YURREITHING RUIVAH 2008002WL001356 YURREITHING RUIVAH 00462 UCBA0003001 753 753 Processed 13/07/2023 3375240713 YURREITHING MUIVAH UCO BANK(607066)
707 Lungchong Maphei MN-08-002-046-001/272-A
(Tanrui) 		2008002000NRG23310320230324198 31/03/2023 KR. CHONMIPEM 2008002WL001356 KR. CHONMIPEM 00462 UCBA0003001 753 753 Processed 13/07/2023 3375240714 KR CHONMIPEM UCO BANK(607066)
708 Lungchong Maphei MN-08-002-046-001/272-A
(Tanrui) 		2008002000NRG23310320230324199 31/03/2023 KR. CHONMIPEM 2008002WL001356 KR. CHONMIPEM 00462 UCBA0003001 753 753 Processed 13/07/2023 3375240715 KR CHONMIPEM UCO BANK(607066)
709 Lungchong Maphei MN-08-002-046-001/272-A
(Tanrui) 		2008002000NRG23310320230324200 31/03/2023 KR. CHONMIPEM 2008002WL001356 KR. CHONMIPEM 00462 UCBA0003001 502 502 Processed 13/07/2023 3375240716 KR CHONMIPEM UCO BANK(607066)
710 Lungchong Maphei MN-08-002-046-001/272-A
(Tanrui) 		2008002000NRG23310320230324201 31/03/2023 KR. CHONMIPEM 2008002WL001356 KR. CHONMIPEM 00462 UCBA0003001 753 753 Processed 13/07/2023 3375240717 KR CHONMIPEM UCO BANK(607066)
711 Lungchong Maphei MN-08-002-046-001/272-A
(Tanrui) 		2008002000NRG23310320230324203 31/03/2023 KR. CHONMIPEM 2008002WL001356 KR. CHONMIPEM 00462 UCBA0003001 753 753 Processed 13/07/2023 3375240718 KR CHONMIPEM UCO BANK(607066)
SubTotal 6777 6777
712 Lungchong Maphei MN-08-002-046-001/141
(Tanrui) 		2008002000NRG23310320230323396 31/03/2023 HR WUNGREICHAN 2008002WL001356 HR WUNGREICHAN 00462 UCBA0003002 753 753 Processed 13/07/2023 3375241174 HR WUNGREICHAN UCO BANK(607066)
713 Lungchong Maphei MN-08-002-046-001/141
(Tanrui) 		2008002000NRG23310320230323397 31/03/2023 HR WUNGREICHAN 2008002WL001356 HR WUNGREICHAN 00462 UCBA0003002 502 502 Processed 13/07/2023 3375241175 HR WUNGREICHAN UCO BANK(607066)
714 Lungchong Maphei MN-08-002-046-001/146
(Tanrui) 		2008002000NRG23310320230323418 31/03/2023 Jollinah 2008002WL001356 Jollinah 00462 UCBA0003002 753 753 Processed 13/07/2023 3375240719 JOLLYNAH KHAMRANG UCO BANK(607066)
715 Lungchong Maphei MN-08-002-046-001/146
(Tanrui) 		2008002000NRG23310320230323419 31/03/2023 Jollinah 2008002WL001356 Jollinah 00462 UCBA0003002 251 251 Processed 13/07/2023 3375240720 JOLLYNAH KHAMRANG UCO BANK(607066)
716 Lungchong Maphei MN-08-002-046-001/146
(Tanrui) 		2008002000NRG23310320230323420 31/03/2023 Jollinah 2008002WL001356 Jollinah 00462 UCBA0003002 753 753 Processed 13/07/2023 3375240721 JOLLYNAH KHAMRANG UCO BANK(607066)
717 Lungchong Maphei MN-08-002-046-001/146
(Tanrui) 		2008002000NRG23310320230323425 31/03/2023 Jollinah 2008002WL001356 Jollinah 00462 UCBA0003002 753 753 Processed 13/07/2023 3375240722 JOLLYNAH KHAMRANG UCO BANK(607066)
718 Lungchong Maphei MN-08-002-046-001/146
(Tanrui) 		2008002000NRG23310320230327265 31/03/2023 Jollinah 2008002WL001363 Jollinah 00462 UCBA0003002 502 502 Processed 13/07/2023 3375240723 JOLLYNAH KHAMRANG UCO BANK(607066)
719 Lungchong Maphei MN-08-002-046-001/166
(Tanrui) 		2008002000NRG23310320230323486 31/03/2023 Ah Ngampam 2008002WL001356 Ah Ngampam 00462 UCBA0003002 753 753 Processed 13/07/2023 3375241146 AH NGAMPAM UCO BANK(607066)
720 Lungchong Maphei MN-08-002-046-001/166
(Tanrui) 		2008002000NRG23310320230323491 31/03/2023 Ah Ngampam 2008002WL001356 Ah Ngampam 00462 UCBA0003002 753 753 Processed 13/07/2023 3375241173 AH NGAMPAM UCO BANK(607066)
721 Lungchong Maphei MN-08-002-046-001/187
(Tanrui) 		2008002000NRG23310320230323621 31/03/2023 RANGAMLA HUILENG 2008002WL001356 RANGAMLA HUILENG 00462 UCBA0003002 753 753 Processed 13/07/2023 3375240773 RANGAMLA HUILENG KOTAK MAHINDRA BANK LTD(607420)
722 Lungchong Maphei MN-08-002-046-001/187
(Tanrui) 		2008002000NRG23310320230323622 31/03/2023 RANGAMLA HUILENG 2008002WL001356 RANGAMLA HUILENG 00462 UCBA0003002 251 251 Processed 13/07/2023 3375240774 RANGAMLA HUILENG KOTAK MAHINDRA BANK LTD(607420)
723 Lungchong Maphei MN-08-002-046-001/267-A
(Tanrui) 		2008002000NRG23310320230324161 31/03/2023 THOTMAYA KHAMRANG 2008002WL001356 THOTMAYA KHAMRANG 00462 UCBA0003002 502 502 Processed 13/07/2023 3375240766 MR THOTMAYA KHAMRANG STATE BANK OF INDIA(508548)
724 Lungchong Maphei MN-08-002-046-001/267-A
(Tanrui) 		2008002000NRG23310320230324162 31/03/2023 THOTMAYA KHAMRANG 2008002WL001356 THOTMAYA KHAMRANG 00462 UCBA0003002 753 753 Processed 13/07/2023 3375240767 MR THOTMAYA KHAMRANG STATE BANK OF INDIA(508548)
725 Lungchong Maphei MN-08-002-046-001/267-A
(Tanrui) 		2008002000NRG23310320230324163 31/03/2023 THOTMAYA KHAMRANG 2008002WL001356 THOTMAYA KHAMRANG 00462 UCBA0003002 753 753 Processed 13/07/2023 3375240768 MR THOTMAYA KHAMRANG STATE BANK OF INDIA(508548)
726 Lungchong Maphei MN-08-002-046-001/267-A
(Tanrui) 		2008002000NRG23310320230324167 31/03/2023 THOTMAYA KHAMRANG 2008002WL001356 THOTMAYA KHAMRANG 00462 UCBA0003002 753 753 Processed 13/07/2023 3375240769 MR THOTMAYA KHAMRANG STATE BANK OF INDIA(508548)
727 Lungchong Maphei MN-08-002-046-001/267-A
(Tanrui) 		2008002000NRG23310320230324168 31/03/2023 THOTMAYA KHAMRANG 2008002WL001356 THOTMAYA KHAMRANG 00462 UCBA0003002 753 753 Processed 13/07/2023 3375240770 MR THOTMAYA KHAMRANG STATE BANK OF INDIA(508548)
728 Lungchong Maphei MN-08-002-046-001/290
(Tanrui) 		2008002000NRG23310320230324321 31/03/2023 AS Lucy 2008002WL001356 AS Lucy 00462 UCBA0003002 753 753 Processed 13/07/2023 3375240728 MISS AWUNGSHI LUCY STATE BANK OF INDIA(508548)
729 Lungchong Maphei MN-08-002-046-001/290
(Tanrui) 		2008002000NRG23310320230324322 31/03/2023 AS Lucy 2008002WL001356 AS Lucy 00462 UCBA0003002 502 502 Processed 13/07/2023 3375240729 MISS AWUNGSHI LUCY STATE BANK OF INDIA(508548)
730 Lungchong Maphei MN-08-002-046-001/290
(Tanrui) 		2008002000NRG23310320230324323 31/03/2023 AS Lucy 2008002WL001356 AS Lucy 00462 UCBA0003002 753 753 Processed 13/07/2023 3375240756 MISS AWUNGSHI LUCY STATE BANK OF INDIA(508548)
731 Lungchong Maphei MN-08-002-046-001/290
(Tanrui) 		2008002000NRG23310320230324324 31/03/2023 AS Lucy 2008002WL001356 AS Lucy 00462 UCBA0003002 753 753 Processed 13/07/2023 3375240757 MISS AWUNGSHI LUCY STATE BANK OF INDIA(508548)
732 Lungchong Maphei MN-08-002-046-001/290
(Tanrui) 		2008002000NRG23310320230324326 31/03/2023 AS Lucy 2008002WL001356 AS Lucy 00462 UCBA0003002 753 753 Processed 13/07/2023 3375240758 MISS AWUNGSHI LUCY STATE BANK OF INDIA(508548)
733 Lungchong Maphei MN-08-002-046-001/30
(Tanrui) 		2008002000NRG23310320230324388 31/03/2023 Thottamchan Huileng 2008002WL001356 Thottamchan Huileng 00462 UCBA0003002 753 753 Processed 13/07/2023 3375240724 THOTTAMCHAN HUILENG INDIA POST PAYMENTS BANK LIMITED(508528)
734 Lungchong Maphei MN-08-002-046-001/30
(Tanrui) 		2008002000NRG23310320230324389 31/03/2023 Thottamchan Huileng 2008002WL001356 Thottamchan Huileng 00462 UCBA0003002 753 753 Processed 13/07/2023 3375240725 THOTTAMCHAN HUILENG INDIA POST PAYMENTS BANK LIMITED(508528)
735 Lungchong Maphei MN-08-002-046-001/30
(Tanrui) 		2008002000NRG23310320230324390 31/03/2023 Thottamchan Huileng 2008002WL001356 Thottamchan Huileng 00462 UCBA0003002 502 502 Processed 13/07/2023 3375240726 THOTTAMCHAN HUILENG INDIA POST PAYMENTS BANK LIMITED(508528)
736 Lungchong Maphei MN-08-002-046-001/30
(Tanrui) 		2008002000NRG23310320230324392 31/03/2023 Thottamchan Huileng 2008002WL001356 Thottamchan Huileng 00462 UCBA0003002 753 753 Processed 13/07/2023 3375240727 THOTTAMCHAN HUILENG INDIA POST PAYMENTS BANK LIMITED(508528)
737 Lungchong Maphei MN-08-002-046-001/35
(Tanrui) 		2008002000NRG23310320230324429 31/03/2023 AH SORORMUNG 2008002WL001356 AH SORORMUNG 00462 UCBA0003002 753 753 Processed 13/07/2023 3375240762 AH SORORMUNG UCO BANK(607066)
738 Lungchong Maphei MN-08-002-046-001/35
(Tanrui) 		2008002000NRG23310320230324430 31/03/2023 AH SORORMUNG 2008002WL001356 AH SORORMUNG 00462 UCBA0003002 753 753 Processed 13/07/2023 3375240763 AH SORORMUNG UCO BANK(607066)
739 Lungchong Maphei MN-08-002-046-001/35
(Tanrui) 		2008002000NRG23310320230324431 31/03/2023 AH SORORMUNG 2008002WL001356 AH SORORMUNG 00462 UCBA0003002 502 502 Processed 13/07/2023 3375240764 AH SORORMUNG UCO BANK(607066)
740 Lungchong Maphei MN-08-002-046-001/35
(Tanrui) 		2008002000NRG23310320230324435 31/03/2023 AH SORORMUNG 2008002WL001356 AH SORORMUNG 00462 UCBA0003002 753 753 Processed 13/07/2023 3375240765 AH SORORMUNG UCO BANK(607066)
741 Lungchong Maphei MN-08-002-046-001/45
(Tanrui) 		2008002000NRG23310320230324494 31/03/2023 PANGAMLA KASHUNG 2008002WL001356 PANGAMLA KASHUNG 00462 UCBA0003002 502 502 Processed 13/07/2023 3375241231 PANGAMLA KASHUNG UCO BANK(607066)
742 Lungchong Maphei MN-08-002-046-001/68
(Tanrui) 		2008002000NRG23310320230324578 31/03/2023 HR JOLLY 2008002WL001356 HR JOLLY 00462 UCBA0003002 753 753 Processed 13/07/2023 3375240771 MRS HR JOLLY STATE BANK OF INDIA(508548)
743 Lungchong Maphei MN-08-002-046-001/68
(Tanrui) 		2008002000NRG23310320230324579 31/03/2023 HR JOLLY 2008002WL001356 HR JOLLY 00462 UCBA0003002 753 753 Processed 13/07/2023 3375240772 MRS HR JOLLY STATE BANK OF INDIA(508548)
744 Lungchong Maphei MN-08-002-046-001/83
(Tanrui) 		2008002000NRG23310320230324622 31/03/2023 KR. THINGKHUILA 2008002WL001356 KR. THINGKHUILA 00462 UCBA0003002 753 753 Processed 13/07/2023 3375240759 KR THINGKHUILA UCO BANK(607066)
745 Lungchong Maphei MN-08-002-046-001/83
(Tanrui) 		2008002000NRG23310320230324623 31/03/2023 KR. THINGKHUILA 2008002WL001356 KR. THINGKHUILA 00462 UCBA0003002 753 753 Processed 13/07/2023 3375240760 KR THINGKHUILA UCO BANK(607066)
746 Lungchong Maphei MN-08-002-046-001/83
(Tanrui) 		2008002000NRG23310320230324624 31/03/2023 KR. THINGKHUILA 2008002WL001356 KR. THINGKHUILA 00462 UCBA0003002 753 753 Processed 13/07/2023 3375240761 KR THINGKHUILA UCO BANK(607066)
747 Lungchong Maphei MN-08-002-056-001/106
(Talui) 		2008002000NRG23310320230324781 31/03/2023 R TUINANG 2008002WL001359 R TUINANG 00462 UCBA0003002 251 251 Processed 13/07/2023 3375241237 RS TUINANG UCO BANK(607066)
748 Lungchong Maphei MN-08-002-056-001/306
(Talui) 		2008002000NRG23310320230324861 31/03/2023 V Pamleiphi 2008002WL001359 V Pamleiphi 00462 UCBA0003002 251 251 Processed 13/07/2023 3375241238 V PAMLEIPHI UCO BANK(607066)
749 Lungchong Maphei MN-08-002-056-001/306
(Talui) 		2008002000NRG23310320230324862 31/03/2023 V Pamleiphi 2008002WL001359 V Pamleiphi 00462 UCBA0003002 251 251 Processed 13/07/2023 3375241239 V PAMLEIPHI UCO BANK(607066)
750 Lungchong Maphei MN-08-002-056-001/391
(Talui) 		2008002000NRG23310320230324891 31/03/2023 KC. LUINAILA 2008002WL001359 KC. LUINAILA 00462 UCBA0003002 251 251 Processed 13/07/2023 3375241241 KC LUINAILA UCO BANK(607066)
751 Lungchong Maphei MN-08-002-056-001/435
(Talui) 		2008002000NRG23310320230324900 31/03/2023 HR. NINGSHILA 2008002WL001359 HR. NINGSHILA 00462 UCBA0003002 251 251 Processed 13/07/2023 3375241240 V NINGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
752 Lungchong Maphei MN-08-002-056-001/460
(Talui) 		2008002000NRG23310320230324908 31/03/2023 NINGTUI RAIKHAN 2008002WL001359 NINGTUI RAIKHAN 00462 UCBA0003002 251 251 Processed 13/07/2023 3375241242 NINGTUI RAIKHAN UCO BANK(607066)
753 Lungchong Maphei MN-08-002-056-001/593
(Talui) 		2008002000NRG23310320230324934 31/03/2023 AINO LUNGLENG 2008002WL001359 AINO LUNGLENG 00462 UCBA0003002 251 251 Processed 13/07/2023 3375241243 AINO LUNGLENG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25351 25351
754 Lungchong Maphei MN-08-002-056-001/107
(Talui) 		2008002000NRG23310320230324782 31/03/2023 R LUIMASO 2008002WL001359 R LUIMASO 00691 IPOS0000001 251 251 Processed 13/07/2023 3375240800 MR R LUIMASO STATE BANK OF INDIA(508548)
755 Lungchong Maphei MN-08-002-056-001/111
(Talui) 		2008002000NRG23310320230324783 31/03/2023 RK TERESA 2008002WL001359 RK TERESA 00691 IPOS0000001 251 251 Processed 13/07/2023 3375240797 R K TERESA INDIA POST PAYMENTS BANK LIMITED(508528)
756 Lungchong Maphei MN-08-002-056-001/111
(Talui) 		2008002000NRG23310320230324784 31/03/2023 RK TERESA 2008002WL001359 RK TERESA 00691 IPOS0000001 251 251 Processed 13/07/2023 3375240798 R K TERESA INDIA POST PAYMENTS BANK LIMITED(508528)
757 Lungchong Maphei MN-08-002-056-001/153
(Talui) 		2008002000NRG23310320230324804 31/03/2023 TONREIHOR RAIKHAN 2008002WL001359 TONREIHOR RAIKHAN 00691 IPOS0000001 251 251 Processed 13/07/2023 3375240838 TONREIHOR RAIKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
758 Lungchong Maphei MN-08-002-056-001/167
(Talui) 		2008002000NRG23310320230324807 31/03/2023 PHUILEI ZIMIK 2008002WL001359 PHUILEI ZIMIK 00691 IPOS0000001 251 251 Processed 13/07/2023 3375240855 PHUILEI ZIMIK INDIA POST PAYMENTS BANK LIMITED(508528)
759 Lungchong Maphei MN-08-002-056-001/167
(Talui) 		2008002000NRG23310320230324808 31/03/2023 PHUILEI ZIMIK 2008002WL001359 PHUILEI ZIMIK 00691 IPOS0000001 251 251 Processed 13/07/2023 3375240856 PHUILEI ZIMIK INDIA POST PAYMENTS BANK LIMITED(508528)
760 Lungchong Maphei MN-08-002-056-001/171
(Talui) 		2008002000NRG23310320230324811 31/03/2023 Z. NINGWONLA 2008002WL001359 Z. NINGWONLA 00691 IPOS0000001 251 251 Processed 13/07/2023 3375240891 Z NINGWONLA INDIA POST PAYMENTS BANK LIMITED(508528)
761 Lungchong Maphei MN-08-002-056-001/171
(Talui) 		2008002000NRG23310320230324812 31/03/2023 Z. NINGWONLA 2008002WL001359 Z. NINGWONLA 00691 IPOS0000001 251 251 Processed 13/07/2023 3375240892 Z NINGWONLA INDIA POST PAYMENTS BANK LIMITED(508528)
762 Lungchong Maphei MN-08-002-056-001/172
(Talui) 		2008002000NRG23310320230324813 31/03/2023 SEINOTLA ZIMIK 2008002WL001359 SEINOTLA ZIMIK 00691 IPOS0000001 251 251 Processed 13/07/2023 3375240853 SEINOTLA ZIMIK INDIA POST PAYMENTS BANK LIMITED(508528)
763 Lungchong Maphei MN-08-002-056-001/172
(Talui) 		2008002000NRG23310320230324814 31/03/2023 SEINOTLA ZIMIK 2008002WL001359 SEINOTLA ZIMIK 00691 IPOS0000001 251 251 Processed 13/07/2023 3375240854 SEINOTLA ZIMIK INDIA POST PAYMENTS BANK LIMITED(508528)
764 Lungchong Maphei MN-08-002-056-001/187
(Talui) 		2008002000NRG23310320230324821 31/03/2023 ELSY VASHUM 2008002WL001359 ELSY VASHUM 00691 IPOS0000001 251 251 Processed 13/07/2023 3375240801 ELSY VASHUM INDIA POST PAYMENTS BANK LIMITED(508528)
765 Lungchong Maphei MN-08-002-056-001/187
(Talui) 		2008002000NRG23310320230324822 31/03/2023 ELSY VASHUM 2008002WL001359 ELSY VASHUM 00691 IPOS0000001 251 251 Processed 13/07/2023 3375240802 ELSY VASHUM INDIA POST PAYMENTS BANK LIMITED(508528)
766 Lungchong Maphei MN-08-002-056-001/212
(Talui) 		2008002000NRG23310320230324834 31/03/2023 WILLSON LUNGLENG 2008002WL001359 WILLSON LUNGLENG 00691 IPOS0000001 251 251 Processed 13/07/2023 3375240841 WILLSON LUNGLENG INDIA POST PAYMENTS BANK LIMITED(508528)
767 Lungchong Maphei MN-08-002-056-001/212
(Talui) 		2008002000NRG23310320230324835 31/03/2023 WILLSON LUNGLENG 2008002WL001359 WILLSON LUNGLENG 00691 IPOS0000001 251 251 Processed 13/07/2023 3375240842 WILLSON LUNGLENG INDIA POST PAYMENTS BANK LIMITED(508528)
768 Lungchong Maphei MN-08-002-056-001/24
(Talui) 		2008002000NRG23310320230324842 31/03/2023 S Tharmiwon 2008002WL001359 S Tharmiwon 00691 IPOS0000001 251 251 Processed 13/07/2023 3375240834 S THARMIWON UCO BANK(607066)
769 Lungchong Maphei MN-08-002-056-001/24
(Talui) 		2008002000NRG23310320230324843 31/03/2023 S Tharmiwon 2008002WL001359 S Tharmiwon 00691 IPOS0000001 251 251 Processed 13/07/2023 3375240835 S THARMIWON UCO BANK(607066)
770 Lungchong Maphei MN-08-002-056-001/255
(Talui) 		2008002000NRG23310320230324846 31/03/2023 V SHAOKHAI 2008002WL001359 V SHAOKHAI 00691 IPOS0000001 251 251 Processed 13/07/2023 3375240836 VSHAOKHAI INDIA POST PAYMENTS BANK LIMITED(508528)
771 Lungchong Maphei MN-08-002-056-001/255
(Talui) 		2008002000NRG23310320230324847 31/03/2023 V SHAOKHAI 2008002WL001359 V SHAOKHAI 00691 IPOS0000001 251 251 Processed 13/07/2023 3375240837 VSHAOKHAI INDIA POST PAYMENTS BANK LIMITED(508528)
772 Lungchong Maphei MN-08-002-056-001/315
(Talui) 		2008002000NRG23310320230324865 31/03/2023 SINGLEI LUNGLENG 2008002WL001359 SINGLEI LUNGLENG 00691 IPOS0000001 251 251 Processed 13/07/2023 3375240857 SINGLEI LUNGLENG INDIA POST PAYMENTS BANK LIMITED(508528)
773 Lungchong Maphei MN-08-002-056-001/315
(Talui) 		2008002000NRG23310320230324866 31/03/2023 SINGLEI LUNGLENG 2008002WL001359 SINGLEI LUNGLENG 00691 IPOS0000001 251 251 Processed 13/07/2023 3375240858 SINGLEI LUNGLENG INDIA POST PAYMENTS BANK LIMITED(508528)
774 Lungchong Maphei MN-08-002-056-001/324
(Talui) 		2008002000NRG23310320230324869 31/03/2023 V Ayola 2008002WL001359 V Ayola 00691 IPOS0000001 251 251 Processed 13/07/2023 3375240851 V AYOLA PUNJAB NATIONAL BANK(508568)
775 Lungchong Maphei MN-08-002-056-001/324
(Talui) 		2008002000NRG23310320230324870 31/03/2023 V Ayola 2008002WL001359 V Ayola 00691 IPOS0000001 251 251 Processed 13/07/2023 3375240852 V AYOLA PUNJAB NATIONAL BANK(508568)
776 Lungchong Maphei MN-08-002-056-001/346
(Talui) 		2008002000NRG23310320230324874 31/03/2023 NINGSHANG LUNGLENG 2008002WL001359 NINGSHANG LUNGLENG 00691 IPOS0000001 251 251 Processed 13/07/2023 3375240840 L NINGSHANG INDIA POST PAYMENTS BANK LIMITED(508528)
777 Lungchong Maphei MN-08-002-056-001/380
(Talui) 		2008002000NRG23310320230324885 31/03/2023 Horyaola Vashum 2008002WL001359 Horyaola Vashum 00691 IPOS0000001 251 251 Processed 13/07/2023 3375240887 HORYAOLA VASHUM PUNJAB & SIND BANK(607087)
778 Lungchong Maphei MN-08-002-056-001/380
(Talui) 		2008002000NRG23310320230324886 31/03/2023 Horyaola Vashum 2008002WL001359 Horyaola Vashum 00691 IPOS0000001 251 251 Processed 13/07/2023 3375240888 HORYAOLA VASHUM PUNJAB & SIND BANK(607087)
779 Lungchong Maphei MN-08-002-056-001/405
(Talui) 		2008002000NRG23310320230324894 31/03/2023 V RAMWONLA 2008002WL001359 V RAMWONLA 00691 IPOS0000001 251 251 Processed 13/07/2023 3375240847 MRS V RAMWONLA STATE BANK OF INDIA(508548)
780 Lungchong Maphei MN-08-002-056-001/427
(Talui) 		2008002000NRG23310320230324898 31/03/2023 R WUNGCHAN 2008002WL001359 R WUNGCHAN 00691 IPOS0000001 251 251 Processed 13/07/2023 3375240804 R WUNGCHAN INDIA POST PAYMENTS BANK LIMITED(508528)
781 Lungchong Maphei MN-08-002-056-001/43
(Talui) 		2008002000NRG23310320230324899 31/03/2023 PHEOBE KACHUI 2008002WL001359 PHEOBE KACHUI 00691 IPOS0000001 251 251 Processed 13/07/2023 3375240807 PHEOBE KACHUI INDIA POST PAYMENTS BANK LIMITED(508528)
782 Lungchong Maphei MN-08-002-056-001/436
(Talui) 		2008002000NRG23310320230324901 31/03/2023 V NINGTAMLA 2008002WL001359 V NINGTAMLA 00691 IPOS0000001 251 251 Processed 13/07/2023 3375240859 V NINGTAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Lungchong Maphei MN-08-002-056-001/47
(Talui) 		2008002000NRG23310320230324911 31/03/2023 CHINAOYO SHANGJAM 2008002WL001359 CHINAOYO SHANGJAM 00691 IPOS0000001 251 251 Processed 13/07/2023 3375240890 CHINAOYO SHANGJAM INDIA POST PAYMENTS BANK LIMITED(508528)
784 Lungchong Maphei MN-08-002-056-001/509
(Talui) 		2008002000NRG23310320230324920 31/03/2023 THANMINGAM RUNGSUNG 2008002WL001359 THANMINGAM RUNGSUNG 00691 IPOS0000001 251 251 Processed 13/07/2023 3375240889 THANMINGAM RUNGSUNG INDIA POST PAYMENTS BANK LIMITED(508528)
785 Lungchong Maphei MN-08-002-056-001/543
(Talui) 		2008002000NRG23310320230324929 31/03/2023 V KHANANGLA 2008002WL001359 V KHANANGLA 00691 IPOS0000001 251 251 Processed 13/07/2023 3375240848 V KHANANGLA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Lungchong Maphei MN-08-002-056-001/579
(Talui) 		2008002000NRG23310320230324933 31/03/2023 JAYASON VASHUM 2008002WL001359 JAYASON VASHUM 00691 IPOS0000001 251 251 Processed 13/07/2023 3375240806 JAYASON VASHUM INDIA POST PAYMENTS BANK LIMITED(508528)
787 Lungchong Maphei MN-08-002-056-001/595
(Talui) 		2008002000NRG23310320230324935 31/03/2023 RINME ZIMIK 2008002WL001359 RINME ZIMIK 00691 IPOS0000001 251 251 Processed 13/07/2023 3375240805 MR RINME ZIMIK STATE BANK OF INDIA(508548)
788 Lungchong Maphei MN-08-002-056-001/603
(Talui) 		2008002000NRG23310320230324937 31/03/2023 S RANGAM 2008002WL001359 S RANGAM 00691 IPOS0000001 251 251 Processed 13/07/2023 3375240846 S RANGAM INDIA POST PAYMENTS BANK LIMITED(508528)
789 Lungchong Maphei MN-08-002-056-001/604
(Talui) 		2008002000NRG23310320230324938 31/03/2023 RS MUNGREIWON 2008002WL001359 RS MUNGREIWON 00691 IPOS0000001 251 251 Processed 13/07/2023 3375240844 R S MUNGREIWON INDIA POST PAYMENTS BANK LIMITED(508528)
790 Lungchong Maphei MN-08-002-056-001/609
(Talui) 		2008002000NRG23310320230324939 31/03/2023 V KAHUILA 2008002WL001359 V KAHUILA 00691 IPOS0000001 251 251 Processed 13/07/2023 3375240799 V KAHUILA PUNJAB NATIONAL BANK(508568)
791 Lungchong Maphei MN-08-002-056-001/624
(Talui) 		2008002000NRG23310320230324941 31/03/2023 V Huiminim 2008002WL001359 V Huiminim 00691 IPOS0000001 251 251 Processed 13/07/2023 3375240886 V HUIMINIM INDIA POST PAYMENTS BANK LIMITED(508528)
792 Lungchong Maphei MN-08-002-056-001/646
(Talui) 		2008002000NRG23310320230324945 31/03/2023 V RAMYOPHY 2008002WL001359 V RAMYOPHY 00691 IPOS0000001 251 251 Processed 13/07/2023 3375240843 V RAMYOPHY INDIA POST PAYMENTS BANK LIMITED(508528)
793 Lungchong Maphei MN-08-002-056-001/651
(Talui) 		2008002000NRG23310320230324947 31/03/2023 WUNGNAOSING LUNGLENG 2008002WL001359 WUNGNAOSING LUNGLENG 00691 IPOS0000001 251 251 Processed 13/07/2023 3375240845 WUNGNAOSING LUNGLENG INDIA POST PAYMENTS BANK LIMITED(508528)
794 Lungchong Maphei MN-08-002-056-001/664
(Talui) 		2008002000NRG23310320230324949 31/03/2023 PAMCHUILA ZIMIK 2008002WL001359 PAMCHUILA ZIMIK 00691 IPOS0000001 251 251 Processed 13/07/2023 3375240850 PAMCHUI ZIMIK INDIA POST PAYMENTS BANK LIMITED(508528)
795 Lungchong Maphei MN-08-002-056-001/673
(Talui) 		2008002000NRG23310320230324951 31/03/2023 PAMTHAR VASHUM 2008002WL001359 PAMTHAR VASHUM 00691 IPOS0000001 251 251 Processed 13/07/2023 3375240839 MRS PAMTHAR VASHUM STATE BANK OF INDIA(508548)
796 Lungchong Maphei MN-08-002-056-001/708
(Talui) 		2008002000NRG23310320230324955 31/03/2023 SOYURNGAM VASHUM 2008002WL001359 SOYURNGAM VASHUM 00691 IPOS0000001 251 251 Processed 13/07/2023 3375240803 SOYURNGAM VASHUM INDIA POST PAYMENTS BANK LIMITED(508528)
797 Lungchong Maphei MN-08-002-056-001/714
(Talui) 		2008002000NRG23310320230324957 31/03/2023 V KHAYAOLA 2008002WL001359 V KHAYAOLA 00691 IPOS0000001 251 251 Processed 13/07/2023 3375240849 V KHAYAOLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11044 11044
Total 465605 465605

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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_39633 Bank of India BKID0005042 IMPHAL 1255
2 Lungchong Maphei MN2008008_310323APB_FTO_39633 Bank of Maharastra MAHB0001640 IMPHAL 19327
3 Lungchong Maphei MN2008008_310323APB_FTO_39633 Canara Bank CNRB0003955 Than gal bazaar 12299
4 Lungchong Maphei MN2008008_310323APB_FTO_39633 IDBI Bank IBKL0001219 Imphal 3514
5 Lungchong Maphei MN2008008_310323APB_FTO_39633 Indian Bank IDIB000U040 URIPOK IMPHAL 9036
6 Lungchong Maphei MN2008008_310323APB_FTO_39633 Indian Overseas Bank IOBA0000732 IMPHAL 502
7 Lungchong Maphei MN2008008_310323APB_FTO_39633 Punjab & Sind Bank PSIB0000675 DEULAH LAND, MANIPUR 13805
8 Lungchong Maphei MN2008008_310323APB_FTO_39633 Punjab & Sind Bank PSIB0021091 Punjab & Sind Bank 2008
9 Lungchong Maphei MN2008008_310323APB_FTO_39633 Punjab National Bank PUNB0025720 Ukhrul 69527
10 Lungchong Maphei MN2008008_310323APB_FTO_39633 Punjab National Bank PUNB0112000 ECE HOUSE, NEW DELHI 2761
11 Lungchong Maphei MN2008008_310323APB_FTO_39633 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 85089
12 Lungchong Maphei MN2008008_310323APB_FTO_39633 Punjab National Bank PUNB0216920 Senapati 3263
13 Lungchong Maphei MN2008008_310323APB_FTO_39633 State Bank of India SBIN0000092 IMPHAL 3514
14 Lungchong Maphei MN2008008_310323APB_FTO_39633 State Bank of India SBIN0004522 SENAPATI 5773
15 Lungchong Maphei MN2008008_310323APB_FTO_39633 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 1004
16 Lungchong Maphei MN2008008_310323APB_FTO_39633 State Bank of India SBIN0005320 M U CAMPUS 251
17 Lungchong Maphei MN2008008_310323APB_FTO_39633 State Bank of India SBIN0007440 PAONA BAZAR 2259
18 Lungchong Maphei MN2008008_310323APB_FTO_39633 State Bank of India SBIN0012975 JORHAT MEDICAL COLLEGE 753
19 Lungchong Maphei MN2008008_310323APB_FTO_39633 State Bank of India SBIN0014179 UKHRUL 183230
20 Lungchong Maphei MN2008008_310323APB_FTO_39633 State Bank of India SBIN0015289 DIPHUPAR 753
21 Lungchong Maphei MN2008008_310323APB_FTO_39633 State Bank of India SBIN0017395 Ima Market 2259
22 Lungchong Maphei MN2008008_310323APB_FTO_39633 UCO Bank UCBA0000551 IMPHAL 251
23 Lungchong Maphei MN2008008_310323APB_FTO_39633 UCO Bank UCBA0003001 SENAPATI BAZAR 6777
24 Lungchong Maphei MN2008008_310323APB_FTO_39633 UCO Bank UCBA0003002 Ukhrul 25351
25 Lungchong Maphei MN2008008_310323APB_FTO_39633 India Post Payments Bank IPOS0000001 UKHRUL 11044

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