Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:02:32 PM 
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FTO Transaction Details

State : MANIPUR District : UKHRUL Block : Lungchong Maphei
Fto No. : MN2008008_310323APB_FTO_38929
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-08-002-037-001/92
(Sirarakhong) 		2008002000NRG23150920220004174 31/03/2023 R Peace 2008002WL000021 R Peace 00051 MAHB0001640 251 251 Processed 31/03/2023 0384679671 Mr. R PEACE WUNGSEM BANK OF MAHARASHTRA(607387)
2 Lungchong Maphei MN-08-002-037-001/92
(Sirarakhong) 		2008002000NRG23150920220004175 31/03/2023 R Peace 2008002WL000021 R Peace 00051 MAHB0001640 251 251 Processed 31/03/2023 0384679672 Mr. R PEACE WUNGSEM BANK OF MAHARASHTRA(607387)
3 Lungchong Maphei MN-08-002-037-001/92
(Sirarakhong) 		2008002000NRG23150920220004176 31/03/2023 R Peace 2008002WL000021 R Peace 00051 MAHB0001640 251 251 Processed 31/03/2023 0384679673 Mr. R PEACE WUNGSEM BANK OF MAHARASHTRA(607387)
4 Lungchong Maphei MN-08-002-037-001/92
(Sirarakhong) 		2008002000NRG23150920220004177 31/03/2023 R Peace 2008002WL000021 R Peace 00051 MAHB0001640 251 251 Processed 31/03/2023 0384679701 Mr. R PEACE WUNGSEM BANK OF MAHARASHTRA(607387)
5 Lungchong Maphei MN-08-002-037-001/92
(Sirarakhong) 		2008002000NRG23150920220004178 31/03/2023 R Peace 2008002WL000021 R Peace 00051 MAHB0001640 251 251 Processed 31/03/2023 0384679702 Mr. R PEACE WUNGSEM BANK OF MAHARASHTRA(607387)
SubTotal 1255 1255
6 Lungchong Maphei MN-08-002-037-001/109
(Sirarakhong) 		2008002000NRG23150920220003191 31/03/2023 RAHONLA RAMSAN 2008002WL000021 RAHONLA RAMSAN 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679795 RAHONLA RAMSAN PUNJAB NATIONAL BANK(508568)
7 Lungchong Maphei MN-08-002-037-001/109
(Sirarakhong) 		2008002000NRG23150920220003190 31/03/2023 RAHONLA RAMSAN 2008002WL000021 RAHONLA RAMSAN 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679794 RAHONLA RAMSAN PUNJAB NATIONAL BANK(508568)
8 Lungchong Maphei MN-08-002-037-001/109
(Sirarakhong) 		2008002000NRG23150920220003189 31/03/2023 RAHONLA RAMSAN 2008002WL000021 RAHONLA RAMSAN 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679793 RAHONLA RAMSAN PUNJAB NATIONAL BANK(508568)
9 Lungchong Maphei MN-08-002-037-001/109
(Sirarakhong) 		2008002000NRG23150920220003188 31/03/2023 RAHONLA RAMSAN 2008002WL000021 RAHONLA RAMSAN 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679792 RAHONLA RAMSAN PUNJAB NATIONAL BANK(508568)
10 Lungchong Maphei MN-08-002-037-001/109
(Sirarakhong) 		2008002000NRG23150920220003187 31/03/2023 RAHONLA RAMSAN 2008002WL000021 RAHONLA RAMSAN 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679791 RAHONLA RAMSAN PUNJAB NATIONAL BANK(508568)
11 Lungchong Maphei MN-08-002-037-001/109
(Sirarakhong) 		2008002000NRG23150920220003186 31/03/2023 RAHONLA RAMSAN 2008002WL000021 RAHONLA RAMSAN 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679790 RAHONLA RAMSAN PUNJAB NATIONAL BANK(508568)
12 Lungchong Maphei MN-08-002-037-001/109
(Sirarakhong) 		2008002000NRG23150920220003185 31/03/2023 RAHONLA RAMSAN 2008002WL000021 RAHONLA RAMSAN 00354 PUNB0025720 502 502 Processed 31/03/2023 0384679789 RAHONLA RAMSAN PUNJAB NATIONAL BANK(508568)
13 Lungchong Maphei MN-08-002-037-001/11
(Sirarakhong) 		2008002000NRG23150920220003197 31/03/2023 S. RINGNAM 2008002WL000021 S. RINGNAM 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679638 MR S RINGNAM STATE BANK OF INDIA(508548)
14 Lungchong Maphei MN-08-002-037-001/11
(Sirarakhong) 		2008002000NRG23150920220003196 31/03/2023 S. RINGNAM 2008002WL000021 S. RINGNAM 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679637 MR S RINGNAM STATE BANK OF INDIA(508548)
15 Lungchong Maphei MN-08-002-037-001/11
(Sirarakhong) 		2008002000NRG23150920220003195 31/03/2023 S. RINGNAM 2008002WL000021 S. RINGNAM 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679636 MR S RINGNAM STATE BANK OF INDIA(508548)
16 Lungchong Maphei MN-08-002-037-001/11
(Sirarakhong) 		2008002000NRG23150920220003194 31/03/2023 S. RINGNAM 2008002WL000021 S. RINGNAM 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679635 MR S RINGNAM STATE BANK OF INDIA(508548)
17 Lungchong Maphei MN-08-002-037-001/11
(Sirarakhong) 		2008002000NRG23150920220003193 31/03/2023 S. RINGNAM 2008002WL000021 S. RINGNAM 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679634 MR S RINGNAM STATE BANK OF INDIA(508548)
18 Lungchong Maphei MN-08-002-037-001/11
(Sirarakhong) 		2008002000NRG23150920220003192 31/03/2023 S. RINGNAM 2008002WL000021 S. RINGNAM 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679633 MR S RINGNAM STATE BANK OF INDIA(508548)
19 Lungchong Maphei MN-08-002-037-001/112
(Sirarakhong) 		2008002000NRG23150920220003209 31/03/2023 W. JOSAN 2008002WL000021 W. JOSAN 00354 PUNB0025720 502 502 Processed 31/03/2023 0384679769 W JOSAN PUNJAB NATIONAL BANK(508568)
20 Lungchong Maphei MN-08-002-037-001/112
(Sirarakhong) 		2008002000NRG23150920220003208 31/03/2023 W. JOSAN 2008002WL000021 W. JOSAN 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679768 W JOSAN PUNJAB NATIONAL BANK(508568)
21 Lungchong Maphei MN-08-002-037-001/112
(Sirarakhong) 		2008002000NRG23150920220003207 31/03/2023 W. JOSAN 2008002WL000021 W. JOSAN 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679767 W JOSAN PUNJAB NATIONAL BANK(508568)
22 Lungchong Maphei MN-08-002-037-001/112
(Sirarakhong) 		2008002000NRG23150920220003206 31/03/2023 W. JOSAN 2008002WL000021 W. JOSAN 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679766 W JOSAN PUNJAB NATIONAL BANK(508568)
23 Lungchong Maphei MN-08-002-037-001/112
(Sirarakhong) 		2008002000NRG23150920220003205 31/03/2023 W. JOSAN 2008002WL000021 W. JOSAN 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679765 W JOSAN PUNJAB NATIONAL BANK(508568)
24 Lungchong Maphei MN-08-002-037-001/112
(Sirarakhong) 		2008002000NRG23150920220003204 31/03/2023 W. JOSAN 2008002WL000021 W. JOSAN 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679764 W JOSAN PUNJAB NATIONAL BANK(508568)
25 Lungchong Maphei MN-08-002-037-001/130
(Sirarakhong) 		2008002000NRG23150920220003263 31/03/2023 W. THOMPSON 2008002WL000021 W. THOMPSON 00354 PUNB0025720 251 251 Processed 31/03/2023 0384680050 W.THOMPSON PUNJAB NATIONAL BANK(508568)
26 Lungchong Maphei MN-08-002-037-001/130
(Sirarakhong) 		2008002000NRG23150920220003267 31/03/2023 W. THOMPSON 2008002WL000021 W. THOMPSON 00354 PUNB0025720 251 251 Processed 31/03/2023 0384680054 W.THOMPSON PUNJAB NATIONAL BANK(508568)
27 Lungchong Maphei MN-08-002-037-001/130
(Sirarakhong) 		2008002000NRG23150920220003266 31/03/2023 W. THOMPSON 2008002WL000021 W. THOMPSON 00354 PUNB0025720 251 251 Processed 31/03/2023 0384680053 W.THOMPSON PUNJAB NATIONAL BANK(508568)
28 Lungchong Maphei MN-08-002-037-001/130
(Sirarakhong) 		2008002000NRG23150920220003265 31/03/2023 W. THOMPSON 2008002WL000021 W. THOMPSON 00354 PUNB0025720 251 251 Processed 31/03/2023 0384680052 W.THOMPSON PUNJAB NATIONAL BANK(508568)
29 Lungchong Maphei MN-08-002-037-001/130
(Sirarakhong) 		2008002000NRG23150920220003264 31/03/2023 W. THOMPSON 2008002WL000021 W. THOMPSON 00354 PUNB0025720 251 251 Processed 31/03/2023 0384680051 W.THOMPSON PUNJAB NATIONAL BANK(508568)
30 Lungchong Maphei MN-08-002-037-001/136
(Sirarakhong) 		2008002000NRG23150920220003278 31/03/2023 V. THANMILA 2008002WL000021 V. THANMILA 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679743 V THANMILA PUNJAB NATIONAL BANK(508568)
31 Lungchong Maphei MN-08-002-037-001/136
(Sirarakhong) 		2008002000NRG23150920220003277 31/03/2023 V. THANMILA 2008002WL000021 V. THANMILA 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679742 V THANMILA PUNJAB NATIONAL BANK(508568)
32 Lungchong Maphei MN-08-002-037-001/136
(Sirarakhong) 		2008002000NRG23150920220003276 31/03/2023 V. THANMILA 2008002WL000021 V. THANMILA 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679741 V THANMILA PUNJAB NATIONAL BANK(508568)
33 Lungchong Maphei MN-08-002-037-001/136
(Sirarakhong) 		2008002000NRG23150920220003275 31/03/2023 V. THANMILA 2008002WL000021 V. THANMILA 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679740 V THANMILA PUNJAB NATIONAL BANK(508568)
34 Lungchong Maphei MN-08-002-037-001/136
(Sirarakhong) 		2008002000NRG23150920220003274 31/03/2023 V. THANMILA 2008002WL000021 V. THANMILA 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679739 V THANMILA PUNJAB NATIONAL BANK(508568)
35 Lungchong Maphei MN-08-002-037-001/138
(Sirarakhong) 		2008002000NRG23150920220003288 31/03/2023 L. LUNGSHIMLA 2008002WL000021 L. LUNGSHIMLA 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679632 L.LUNGSHIMLA PUNJAB NATIONAL BANK(508568)
36 Lungchong Maphei MN-08-002-037-001/138
(Sirarakhong) 		2008002000NRG23150920220003287 31/03/2023 L. LUNGSHIMLA 2008002WL000021 L. LUNGSHIMLA 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679631 L.LUNGSHIMLA PUNJAB NATIONAL BANK(508568)
37 Lungchong Maphei MN-08-002-037-001/138
(Sirarakhong) 		2008002000NRG23150920220003286 31/03/2023 L. LUNGSHIMLA 2008002WL000021 L. LUNGSHIMLA 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679630 L.LUNGSHIMLA PUNJAB NATIONAL BANK(508568)
38 Lungchong Maphei MN-08-002-037-001/138
(Sirarakhong) 		2008002000NRG23150920220003285 31/03/2023 L. LUNGSHIMLA 2008002WL000021 L. LUNGSHIMLA 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679629 L.LUNGSHIMLA PUNJAB NATIONAL BANK(508568)
39 Lungchong Maphei MN-08-002-037-001/138
(Sirarakhong) 		2008002000NRG23150920220003284 31/03/2023 L. LUNGSHIMLA 2008002WL000021 L. LUNGSHIMLA 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679628 L.LUNGSHIMLA PUNJAB NATIONAL BANK(508568)
40 Lungchong Maphei MN-08-002-037-001/139
(Sirarakhong) 		2008002000NRG23150920220003293 31/03/2023 ZV. SOCHIPEM 2008002WL000021 ZV. SOCHIPEM 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679627 Z V SOCHIPEM PUNJAB NATIONAL BANK(508568)
41 Lungchong Maphei MN-08-002-037-001/139
(Sirarakhong) 		2008002000NRG23150920220003292 31/03/2023 ZV. SOCHIPEM 2008002WL000021 ZV. SOCHIPEM 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679626 Z V SOCHIPEM PUNJAB NATIONAL BANK(508568)
42 Lungchong Maphei MN-08-002-037-001/139
(Sirarakhong) 		2008002000NRG23150920220003291 31/03/2023 ZV. SOCHIPEM 2008002WL000021 ZV. SOCHIPEM 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679625 Z V SOCHIPEM PUNJAB NATIONAL BANK(508568)
43 Lungchong Maphei MN-08-002-037-001/139
(Sirarakhong) 		2008002000NRG23150920220003290 31/03/2023 ZV. SOCHIPEM 2008002WL000021 ZV. SOCHIPEM 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679624 Z V SOCHIPEM PUNJAB NATIONAL BANK(508568)
44 Lungchong Maphei MN-08-002-037-001/139
(Sirarakhong) 		2008002000NRG23150920220003289 31/03/2023 ZV. SOCHIPEM 2008002WL000021 ZV. SOCHIPEM 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679623 Z V SOCHIPEM PUNJAB NATIONAL BANK(508568)
45 Lungchong Maphei MN-08-002-037-001/150
(Sirarakhong) 		2008002000NRG23150920220003333 31/03/2023 REUBINSON WOLENG 2008002WL000021 REUBINSON WOLENG 00354 PUNB0025720 251 251 Processed 31/03/2023 0384680049 MR REUBENSON WOLENG STATE BANK OF INDIA(508548)
46 Lungchong Maphei MN-08-002-037-001/150
(Sirarakhong) 		2008002000NRG23150920220003332 31/03/2023 REUBINSON WOLENG 2008002WL000021 REUBINSON WOLENG 00354 PUNB0025720 251 251 Processed 31/03/2023 0384680022 MR REUBENSON WOLENG STATE BANK OF INDIA(508548)
47 Lungchong Maphei MN-08-002-037-001/150
(Sirarakhong) 		2008002000NRG23150920220003331 31/03/2023 REUBINSON WOLENG 2008002WL000021 REUBINSON WOLENG 00354 PUNB0025720 251 251 Processed 31/03/2023 0384680021 MR REUBENSON WOLENG STATE BANK OF INDIA(508548)
48 Lungchong Maphei MN-08-002-037-001/150
(Sirarakhong) 		2008002000NRG23150920220003330 31/03/2023 REUBINSON WOLENG 2008002WL000021 REUBINSON WOLENG 00354 PUNB0025720 251 251 Processed 31/03/2023 0384680020 MR REUBENSON WOLENG STATE BANK OF INDIA(508548)
49 Lungchong Maphei MN-08-002-037-001/150
(Sirarakhong) 		2008002000NRG23150920220003329 31/03/2023 REUBINSON WOLENG 2008002WL000021 REUBINSON WOLENG 00354 PUNB0025720 251 251 Processed 31/03/2023 0384680019 MR REUBENSON WOLENG STATE BANK OF INDIA(508548)
50 Lungchong Maphei MN-08-002-037-001/157
(Sirarakhong) 		2008002000NRG23150920220003358 31/03/2023 S. THUISHINAM 2008002WL000021 S. THUISHINAM 00354 PUNB0025720 251 251 Processed 31/03/2023 0384680059 S THUISHINAM PUNJAB NATIONAL BANK(508568)
51 Lungchong Maphei MN-08-002-037-001/157
(Sirarakhong) 		2008002000NRG23150920220003357 31/03/2023 S. THUISHINAM 2008002WL000021 S. THUISHINAM 00354 PUNB0025720 251 251 Processed 31/03/2023 0384680058 S THUISHINAM PUNJAB NATIONAL BANK(508568)
52 Lungchong Maphei MN-08-002-037-001/157
(Sirarakhong) 		2008002000NRG23150920220003356 31/03/2023 S. THUISHINAM 2008002WL000021 S. THUISHINAM 00354 PUNB0025720 251 251 Processed 31/03/2023 0384680057 S THUISHINAM PUNJAB NATIONAL BANK(508568)
53 Lungchong Maphei MN-08-002-037-001/157
(Sirarakhong) 		2008002000NRG23150920220003355 31/03/2023 S. THUISHINAM 2008002WL000021 S. THUISHINAM 00354 PUNB0025720 251 251 Processed 31/03/2023 0384680056 S THUISHINAM PUNJAB NATIONAL BANK(508568)
54 Lungchong Maphei MN-08-002-037-001/157
(Sirarakhong) 		2008002000NRG23150920220003354 31/03/2023 S. THUISHINAM 2008002WL000021 S. THUISHINAM 00354 PUNB0025720 251 251 Processed 31/03/2023 0384680055 S THUISHINAM PUNJAB NATIONAL BANK(508568)
55 Lungchong Maphei MN-08-002-037-001/159
(Sirarakhong) 		2008002000NRG23150920220003368 31/03/2023 S. MERRYMOON 2008002WL000021 S. MERRYMOON 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679647 S MERRYMOON PUNJAB NATIONAL BANK(508568)
56 Lungchong Maphei MN-08-002-037-001/159
(Sirarakhong) 		2008002000NRG23150920220003367 31/03/2023 S. MERRYMOON 2008002WL000021 S. MERRYMOON 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679646 S MERRYMOON PUNJAB NATIONAL BANK(508568)
57 Lungchong Maphei MN-08-002-037-001/159
(Sirarakhong) 		2008002000NRG23150920220003366 31/03/2023 S. MERRYMOON 2008002WL000021 S. MERRYMOON 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679645 S MERRYMOON PUNJAB NATIONAL BANK(508568)
58 Lungchong Maphei MN-08-002-037-001/159
(Sirarakhong) 		2008002000NRG23150920220003365 31/03/2023 S. MERRYMOON 2008002WL000021 S. MERRYMOON 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679644 S MERRYMOON PUNJAB NATIONAL BANK(508568)
59 Lungchong Maphei MN-08-002-037-001/159
(Sirarakhong) 		2008002000NRG23150920220003364 31/03/2023 S. MERRYMOON 2008002WL000021 S. MERRYMOON 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679643 S MERRYMOON PUNJAB NATIONAL BANK(508568)
60 Lungchong Maphei MN-08-002-037-001/161
(Sirarakhong) 		2008002000NRG23150920220003380 31/03/2023 S. WONDHAR 2008002WL000021 S. WONDHAR 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679729 S WONDHAR PUNJAB NATIONAL BANK(508568)
61 Lungchong Maphei MN-08-002-037-001/161
(Sirarakhong) 		2008002000NRG23150920220003378 31/03/2023 S. WONDHAR 2008002WL000021 S. WONDHAR 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679728 S WONDHAR PUNJAB NATIONAL BANK(508568)
62 Lungchong Maphei MN-08-002-037-001/163
(Sirarakhong) 		2008002000NRG23150920220003392 31/03/2023 R. MARGRET 2008002WL000021 R. MARGRET 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679723 R MARGRET PUNJAB NATIONAL BANK(508568)
63 Lungchong Maphei MN-08-002-037-001/163
(Sirarakhong) 		2008002000NRG23150920220003391 31/03/2023 R. MARGRET 2008002WL000021 R. MARGRET 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679722 R MARGRET PUNJAB NATIONAL BANK(508568)
64 Lungchong Maphei MN-08-002-037-001/163
(Sirarakhong) 		2008002000NRG23150920220003390 31/03/2023 R. MARGRET 2008002WL000021 R. MARGRET 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679721 R MARGRET PUNJAB NATIONAL BANK(508568)
65 Lungchong Maphei MN-08-002-037-001/163
(Sirarakhong) 		2008002000NRG23150920220003389 31/03/2023 R. MARGRET 2008002WL000021 R. MARGRET 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679720 R MARGRET PUNJAB NATIONAL BANK(508568)
66 Lungchong Maphei MN-08-002-037-001/163
(Sirarakhong) 		2008002000NRG23150920220003388 31/03/2023 R. MARGRET 2008002WL000021 R. MARGRET 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679719 R MARGRET PUNJAB NATIONAL BANK(508568)
67 Lungchong Maphei MN-08-002-037-001/168
(Sirarakhong) 		2008002000NRG23150920220003401 31/03/2023 R. VANGAILA 2008002WL000021 R. VANGAILA 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679747 R VANGAILA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Lungchong Maphei MN-08-002-037-001/168
(Sirarakhong) 		2008002000NRG23150920220003400 31/03/2023 R. VANGAILA 2008002WL000021 R. VANGAILA 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679746 R VANGAILA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Lungchong Maphei MN-08-002-037-001/168
(Sirarakhong) 		2008002000NRG23150920220003399 31/03/2023 R. VANGAILA 2008002WL000021 R. VANGAILA 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679745 R VANGAILA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Lungchong Maphei MN-08-002-037-001/168
(Sirarakhong) 		2008002000NRG23150920220003398 31/03/2023 R. VANGAILA 2008002WL000021 R. VANGAILA 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679744 R VANGAILA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Lungchong Maphei MN-08-002-037-001/177
(Sirarakhong) 		2008002000NRG23150920220003433 31/03/2023 THARMILA RAMSAN 2008002WL000021 THARMILA RAMSAN 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679738 THARMILA RAMSAN PUNJAB NATIONAL BANK(508568)
72 Lungchong Maphei MN-08-002-037-001/177
(Sirarakhong) 		2008002000NRG23150920220003432 31/03/2023 THARMILA RAMSAN 2008002WL000021 THARMILA RAMSAN 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679737 THARMILA RAMSAN PUNJAB NATIONAL BANK(508568)
73 Lungchong Maphei MN-08-002-037-001/177
(Sirarakhong) 		2008002000NRG23150920220003431 31/03/2023 THARMILA RAMSAN 2008002WL000021 THARMILA RAMSAN 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679736 THARMILA RAMSAN PUNJAB NATIONAL BANK(508568)
74 Lungchong Maphei MN-08-002-037-001/177
(Sirarakhong) 		2008002000NRG23150920220003430 31/03/2023 THARMILA RAMSAN 2008002WL000021 THARMILA RAMSAN 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679735 THARMILA RAMSAN PUNJAB NATIONAL BANK(508568)
75 Lungchong Maphei MN-08-002-037-001/180
(Sirarakhong) 		2008002000NRG23150920220003449 31/03/2023 MACHUIMI RAMSAN 2008002WL000021 MACHUIMI RAMSAN 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679751 MACHUTMI RAMSAN PUNJAB NATIONAL BANK(508568)
76 Lungchong Maphei MN-08-002-037-001/180
(Sirarakhong) 		2008002000NRG23150920220003448 31/03/2023 MACHUIMI RAMSAN 2008002WL000021 MACHUIMI RAMSAN 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679750 MACHUTMI RAMSAN PUNJAB NATIONAL BANK(508568)
77 Lungchong Maphei MN-08-002-037-001/180
(Sirarakhong) 		2008002000NRG23150920220003447 31/03/2023 MACHUIMI RAMSAN 2008002WL000021 MACHUIMI RAMSAN 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679749 MACHUTMI RAMSAN PUNJAB NATIONAL BANK(508568)
78 Lungchong Maphei MN-08-002-037-001/180
(Sirarakhong) 		2008002000NRG23150920220003446 31/03/2023 MACHUIMI RAMSAN 2008002WL000021 MACHUIMI RAMSAN 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679748 MACHUTMI RAMSAN PUNJAB NATIONAL BANK(508568)
79 Lungchong Maphei MN-08-002-037-001/181
(Sirarakhong) 		2008002000NRG23150920220003453 31/03/2023 R. HORMILA 2008002WL000021 R. HORMILA 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679708 R HORMILA PUNJAB NATIONAL BANK(508568)
80 Lungchong Maphei MN-08-002-037-001/181
(Sirarakhong) 		2008002000NRG23150920220003452 31/03/2023 R. HORMILA 2008002WL000021 R. HORMILA 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679707 R HORMILA PUNJAB NATIONAL BANK(508568)
81 Lungchong Maphei MN-08-002-037-001/181
(Sirarakhong) 		2008002000NRG23150920220003451 31/03/2023 R. HORMILA 2008002WL000021 R. HORMILA 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679706 R HORMILA PUNJAB NATIONAL BANK(508568)
82 Lungchong Maphei MN-08-002-037-001/181
(Sirarakhong) 		2008002000NRG23150920220003450 31/03/2023 R. HORMILA 2008002WL000021 R. HORMILA 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679705 R HORMILA PUNJAB NATIONAL BANK(508568)
83 Lungchong Maphei MN-08-002-037-001/188
(Sirarakhong) 		2008002000NRG23150920220003477 31/03/2023 JOHNSON RAMSAN 2008002WL000021 JOHNSON RAMSAN 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679788 JOHNSON RAMSAN PUNJAB NATIONAL BANK(508568)
84 Lungchong Maphei MN-08-002-037-001/188
(Sirarakhong) 		2008002000NRG23150920220003476 31/03/2023 JOHNSON RAMSAN 2008002WL000021 JOHNSON RAMSAN 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679787 JOHNSON RAMSAN PUNJAB NATIONAL BANK(508568)
85 Lungchong Maphei MN-08-002-037-001/188
(Sirarakhong) 		2008002000NRG23150920220003475 31/03/2023 JOHNSON RAMSAN 2008002WL000021 JOHNSON RAMSAN 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679786 JOHNSON RAMSAN PUNJAB NATIONAL BANK(508568)
86 Lungchong Maphei MN-08-002-037-001/188
(Sirarakhong) 		2008002000NRG23150920220003474 31/03/2023 JOHNSON RAMSAN 2008002WL000021 JOHNSON RAMSAN 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679785 JOHNSON RAMSAN PUNJAB NATIONAL BANK(508568)
87 Lungchong Maphei MN-08-002-037-001/204
(Sirarakhong) 		2008002000NRG23150920220003529 31/03/2023 ROSELINE SHANGH 2008002WL000021 ROSELINE SHANGH 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679808 ROSELINE SHANGH PUNJAB NATIONAL BANK(508568)
88 Lungchong Maphei MN-08-002-037-001/204
(Sirarakhong) 		2008002000NRG23150920220003528 31/03/2023 ROSELINE SHANGH 2008002WL000021 ROSELINE SHANGH 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679807 ROSELINE SHANGH PUNJAB NATIONAL BANK(508568)
89 Lungchong Maphei MN-08-002-037-001/204
(Sirarakhong) 		2008002000NRG23150920220003527 31/03/2023 ROSELINE SHANGH 2008002WL000021 ROSELINE SHANGH 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679806 ROSELINE SHANGH PUNJAB NATIONAL BANK(508568)
90 Lungchong Maphei MN-08-002-037-001/204
(Sirarakhong) 		2008002000NRG23150920220003526 31/03/2023 ROSELINE SHANGH 2008002WL000021 ROSELINE SHANGH 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679805 ROSELINE SHANGH PUNJAB NATIONAL BANK(508568)
91 Lungchong Maphei MN-08-002-037-001/205
(Sirarakhong) 		2008002000NRG23150920220003533 31/03/2023 RAMSAN STEPHEN 2008002WL000021 RAMSAN STEPHEN 00354 PUNB0025720 251 251 Processed 31/03/2023 0384680071 RAMSAN STEPHEN PUNJAB NATIONAL BANK(508568)
92 Lungchong Maphei MN-08-002-037-001/205
(Sirarakhong) 		2008002000NRG23150920220003532 31/03/2023 RAMSAN STEPHEN 2008002WL000021 RAMSAN STEPHEN 00354 PUNB0025720 251 251 Processed 31/03/2023 0384680070 RAMSAN STEPHEN PUNJAB NATIONAL BANK(508568)
93 Lungchong Maphei MN-08-002-037-001/205
(Sirarakhong) 		2008002000NRG23150920220003531 31/03/2023 RAMSAN STEPHEN 2008002WL000021 RAMSAN STEPHEN 00354 PUNB0025720 251 251 Processed 31/03/2023 0384680069 RAMSAN STEPHEN PUNJAB NATIONAL BANK(508568)
94 Lungchong Maphei MN-08-002-037-001/205
(Sirarakhong) 		2008002000NRG23150920220003530 31/03/2023 RAMSAN STEPHEN 2008002WL000021 RAMSAN STEPHEN 00354 PUNB0025720 251 251 Processed 31/03/2023 0384680068 RAMSAN STEPHEN PUNJAB NATIONAL BANK(508568)
95 Lungchong Maphei MN-08-002-037-001/21
(Sirarakhong) 		2008002000NRG23150920220003546 31/03/2023 HENRY WOLENG 2008002WL000021 HENRY WOLENG 00354 PUNB0025720 251 251 Rejected 31/03/2023 0384680064 A/C Blocked or Frozen
96 Lungchong Maphei MN-08-002-037-001/21
(Sirarakhong) 		2008002000NRG23150920220003547 31/03/2023 HENRY WOLENG 2008002WL000021 HENRY WOLENG 00354 PUNB0025720 251 251 Rejected 31/03/2023 0384680065 A/C Blocked or Frozen
97 Lungchong Maphei MN-08-002-037-001/21
(Sirarakhong) 		2008002000NRG23150920220003548 31/03/2023 HENRY WOLENG 2008002WL000021 HENRY WOLENG 00354 PUNB0025720 251 251 Rejected 31/03/2023 0384680066 A/C Blocked or Frozen
98 Lungchong Maphei MN-08-002-037-001/21
(Sirarakhong) 		2008002000NRG23150920220003549 31/03/2023 HENRY WOLENG 2008002WL000021 HENRY WOLENG 00354 PUNB0025720 251 251 Rejected 31/03/2023 0384680067 A/C Blocked or Frozen
99 Lungchong Maphei MN-08-002-037-001/211
(Sirarakhong) 		2008002000NRG23150920220003557 31/03/2023 R ADOHIJAH 2008002WL000021 R ADOHIJAH 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679704 R ADONIJAH PUNJAB NATIONAL BANK(508568)
100 Lungchong Maphei MN-08-002-037-001/211
(Sirarakhong) 		2008002000NRG23150920220003556 31/03/2023 R ADOHIJAH 2008002WL000021 R ADOHIJAH 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679703 R ADONIJAH PUNJAB NATIONAL BANK(508568)
101 Lungchong Maphei MN-08-002-037-001/211
(Sirarakhong) 		2008002000NRG23150920220003555 31/03/2023 R ADOHIJAH 2008002WL000021 R ADOHIJAH 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679700 R ADONIJAH PUNJAB NATIONAL BANK(508568)
102 Lungchong Maphei MN-08-002-037-001/211
(Sirarakhong) 		2008002000NRG23150920220003554 31/03/2023 R ADOHIJAH 2008002WL000021 R ADOHIJAH 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679699 R ADONIJAH PUNJAB NATIONAL BANK(508568)
103 Lungchong Maphei MN-08-002-037-001/212
(Sirarakhong) 		2008002000NRG23150920220003561 31/03/2023 R. RAMKASHEM 2008002WL000021 R. RAMKASHEM 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679642 R RAMKASHEM AXIS BANK(607153)
104 Lungchong Maphei MN-08-002-037-001/212
(Sirarakhong) 		2008002000NRG23150920220003560 31/03/2023 R. RAMKASHEM 2008002WL000021 R. RAMKASHEM 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679641 R RAMKASHEM AXIS BANK(607153)
105 Lungchong Maphei MN-08-002-037-001/212
(Sirarakhong) 		2008002000NRG23150920220003559 31/03/2023 R. RAMKASHEM 2008002WL000021 R. RAMKASHEM 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679640 R RAMKASHEM AXIS BANK(607153)
106 Lungchong Maphei MN-08-002-037-001/212
(Sirarakhong) 		2008002000NRG23150920220003558 31/03/2023 R. RAMKASHEM 2008002WL000021 R. RAMKASHEM 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679639 R RAMKASHEM AXIS BANK(607153)
107 Lungchong Maphei MN-08-002-037-001/213
(Sirarakhong) 		2008002000NRG23150920220003564 31/03/2023 NG RAMSAN 2008002WL000021 NG RAMSAN 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679685 NG RAMSAN PUNJAB NATIONAL BANK(508568)
108 Lungchong Maphei MN-08-002-037-001/213
(Sirarakhong) 		2008002000NRG23150920220003563 31/03/2023 NG RAMSAN 2008002WL000021 NG RAMSAN 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679684 NG RAMSAN PUNJAB NATIONAL BANK(508568)
109 Lungchong Maphei MN-08-002-037-001/213
(Sirarakhong) 		2008002000NRG23150920220003562 31/03/2023 NG RAMSAN 2008002WL000021 NG RAMSAN 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679683 NG RAMSAN PUNJAB NATIONAL BANK(508568)
110 Lungchong Maphei MN-08-002-037-001/213
(Sirarakhong) 		2008002000NRG23150920220003565 31/03/2023 NG RAMSAN 2008002WL000021 NG RAMSAN 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679686 NG RAMSAN PUNJAB NATIONAL BANK(508568)
111 Lungchong Maphei MN-08-002-037-001/219
(Sirarakhong) 		2008002000NRG23150920220003585 31/03/2023 JEFFERY RAMSAN 2008002WL000021 JEFFERY RAMSAN 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679677 JEFFREY RAMSAN PUNJAB NATIONAL BANK(508568)
112 Lungchong Maphei MN-08-002-037-001/219
(Sirarakhong) 		2008002000NRG23150920220003584 31/03/2023 JEFFERY RAMSAN 2008002WL000021 JEFFERY RAMSAN 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679676 JEFFREY RAMSAN PUNJAB NATIONAL BANK(508568)
113 Lungchong Maphei MN-08-002-037-001/219
(Sirarakhong) 		2008002000NRG23150920220003583 31/03/2023 JEFFERY RAMSAN 2008002WL000021 JEFFERY RAMSAN 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679675 JEFFREY RAMSAN PUNJAB NATIONAL BANK(508568)
114 Lungchong Maphei MN-08-002-037-001/219
(Sirarakhong) 		2008002000NRG23150920220003582 31/03/2023 JEFFERY RAMSAN 2008002WL000021 JEFFERY RAMSAN 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679674 JEFFREY RAMSAN PUNJAB NATIONAL BANK(508568)
115 Lungchong Maphei MN-08-002-037-001/221
(Sirarakhong) 		2008002000NRG23150920220003593 31/03/2023 R NINGREICHON 2008002WL000021 R NINGREICHON 00354 PUNB0025720 251 251 Processed 31/03/2023 0384680063 MRS R NINGREICHON STATE BANK OF INDIA(508548)
116 Lungchong Maphei MN-08-002-037-001/221
(Sirarakhong) 		2008002000NRG23150920220003592 31/03/2023 R NINGREICHON 2008002WL000021 R NINGREICHON 00354 PUNB0025720 251 251 Processed 31/03/2023 0384680062 MRS R NINGREICHON STATE BANK OF INDIA(508548)
117 Lungchong Maphei MN-08-002-037-001/221
(Sirarakhong) 		2008002000NRG23150920220003591 31/03/2023 R NINGREICHON 2008002WL000021 R NINGREICHON 00354 PUNB0025720 251 251 Processed 31/03/2023 0384680061 MRS R NINGREICHON STATE BANK OF INDIA(508548)
118 Lungchong Maphei MN-08-002-037-001/221
(Sirarakhong) 		2008002000NRG23150920220003590 31/03/2023 R NINGREICHON 2008002WL000021 R NINGREICHON 00354 PUNB0025720 251 251 Processed 31/03/2023 0384680060 MRS R NINGREICHON STATE BANK OF INDIA(508548)
119 Lungchong Maphei MN-08-002-037-001/226
(Sirarakhong) 		2008002000NRG23150920220003605 31/03/2023 WUNGCHIHAN RAMSAN 2008002WL000021 WUNGCHIHAN RAMSAN 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679755 WUNGCHIHAN RAMSAN INDIA POST PAYMENTS BANK LIMITED(508528)
120 Lungchong Maphei MN-08-002-037-001/226
(Sirarakhong) 		2008002000NRG23150920220003604 31/03/2023 WUNGCHIHAN RAMSAN 2008002WL000021 WUNGCHIHAN RAMSAN 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679754 WUNGCHIHAN RAMSAN INDIA POST PAYMENTS BANK LIMITED(508528)
121 Lungchong Maphei MN-08-002-037-001/226
(Sirarakhong) 		2008002000NRG23150920220003603 31/03/2023 WUNGCHIHAN RAMSAN 2008002WL000021 WUNGCHIHAN RAMSAN 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679753 WUNGCHIHAN RAMSAN INDIA POST PAYMENTS BANK LIMITED(508528)
122 Lungchong Maphei MN-08-002-037-001/226
(Sirarakhong) 		2008002000NRG23150920220003602 31/03/2023 WUNGCHIHAN RAMSAN 2008002WL000021 WUNGCHIHAN RAMSAN 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679752 WUNGCHIHAN RAMSAN INDIA POST PAYMENTS BANK LIMITED(508528)
123 Lungchong Maphei MN-08-002-037-001/238
(Sirarakhong) 		2008002000NRG23150920220003645 31/03/2023 V. HANAH 2008002WL000021 V. HANAH 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679763 V HANAH PUNJAB NATIONAL BANK(508568)
124 Lungchong Maphei MN-08-002-037-001/238
(Sirarakhong) 		2008002000NRG23150920220003644 31/03/2023 V. HANAH 2008002WL000021 V. HANAH 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679762 V HANAH PUNJAB NATIONAL BANK(508568)
125 Lungchong Maphei MN-08-002-037-001/238
(Sirarakhong) 		2008002000NRG23150920220003643 31/03/2023 V. HANAH 2008002WL000021 V. HANAH 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679761 V HANAH PUNJAB NATIONAL BANK(508568)
126 Lungchong Maphei MN-08-002-037-001/238
(Sirarakhong) 		2008002000NRG23150920220003642 31/03/2023 V. HANAH 2008002WL000021 V. HANAH 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679760 V HANAH PUNJAB NATIONAL BANK(508568)
127 Lungchong Maphei MN-08-002-037-001/246
(Sirarakhong) 		2008002000NRG23150920220003669 31/03/2023 W. NINGMIWON 2008002WL000021 W. NINGMIWON 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679690 W NINGMIWON PUNJAB NATIONAL BANK(508568)
128 Lungchong Maphei MN-08-002-037-001/246
(Sirarakhong) 		2008002000NRG23150920220003668 31/03/2023 W. NINGMIWON 2008002WL000021 W. NINGMIWON 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679689 W NINGMIWON PUNJAB NATIONAL BANK(508568)
129 Lungchong Maphei MN-08-002-037-001/246
(Sirarakhong) 		2008002000NRG23150920220003667 31/03/2023 W. NINGMIWON 2008002WL000021 W. NINGMIWON 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679688 W NINGMIWON PUNJAB NATIONAL BANK(508568)
130 Lungchong Maphei MN-08-002-037-001/246
(Sirarakhong) 		2008002000NRG23150920220003666 31/03/2023 W. NINGMIWON 2008002WL000021 W. NINGMIWON 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679687 W NINGMIWON PUNJAB NATIONAL BANK(508568)
131 Lungchong Maphei MN-08-002-037-001/256
(Sirarakhong) 		2008002000NRG23150920220003684 31/03/2023 W. SOMICHON 2008002WL000021 W. SOMICHON 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679727 W SOMICHON PUNJAB NATIONAL BANK(508568)
132 Lungchong Maphei MN-08-002-037-001/256
(Sirarakhong) 		2008002000NRG23150920220003683 31/03/2023 W. SOMICHON 2008002WL000021 W. SOMICHON 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679726 W SOMICHON PUNJAB NATIONAL BANK(508568)
133 Lungchong Maphei MN-08-002-037-001/256
(Sirarakhong) 		2008002000NRG23150920220003682 31/03/2023 W. SOMICHON 2008002WL000021 W. SOMICHON 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679725 W SOMICHON PUNJAB NATIONAL BANK(508568)
134 Lungchong Maphei MN-08-002-037-001/256
(Sirarakhong) 		2008002000NRG23150920220003681 31/03/2023 W. SOMICHON 2008002WL000021 W. SOMICHON 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679724 W SOMICHON PUNJAB NATIONAL BANK(508568)
135 Lungchong Maphei MN-08-002-037-001/272
(Sirarakhong) 		2008002000NRG23150920220003724 31/03/2023 L Sirawung 2008002WL000021 L Sirawung 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679759 MR L SIRAWUNG STATE BANK OF INDIA(508548)
136 Lungchong Maphei MN-08-002-037-001/272
(Sirarakhong) 		2008002000NRG23150920220003723 31/03/2023 L Sirawung 2008002WL000021 L Sirawung 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679758 MR L SIRAWUNG STATE BANK OF INDIA(508548)
137 Lungchong Maphei MN-08-002-037-001/272
(Sirarakhong) 		2008002000NRG23150920220003722 31/03/2023 L Sirawung 2008002WL000021 L Sirawung 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679757 MR L SIRAWUNG STATE BANK OF INDIA(508548)
138 Lungchong Maphei MN-08-002-037-001/272
(Sirarakhong) 		2008002000NRG23150920220003721 31/03/2023 L Sirawung 2008002WL000021 L Sirawung 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679756 MR L SIRAWUNG STATE BANK OF INDIA(508548)
139 Lungchong Maphei MN-08-002-037-001/285
(Sirarakhong) 		2008002000NRG23150920220003772 31/03/2023 S RINGLUI 2008002WL000021 S RINGLUI 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679694 S RINGLUI PUNJAB NATIONAL BANK(508568)
140 Lungchong Maphei MN-08-002-037-001/285
(Sirarakhong) 		2008002000NRG23150920220003771 31/03/2023 S RINGLUI 2008002WL000021 S RINGLUI 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679693 S RINGLUI PUNJAB NATIONAL BANK(508568)
141 Lungchong Maphei MN-08-002-037-001/285
(Sirarakhong) 		2008002000NRG23150920220003770 31/03/2023 S RINGLUI 2008002WL000021 S RINGLUI 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679692 S RINGLUI PUNJAB NATIONAL BANK(508568)
142 Lungchong Maphei MN-08-002-037-001/285
(Sirarakhong) 		2008002000NRG23150920220003769 31/03/2023 S RINGLUI 2008002WL000021 S RINGLUI 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679691 S RINGLUI PUNJAB NATIONAL BANK(508568)
143 Lungchong Maphei MN-08-002-037-001/290
(Sirarakhong) 		2008002000NRG23150920220003788 31/03/2023 RIMIWON RAMSAN 2008002WL000021 RIMIWON RAMSAN 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679801 RIMIWON RAMSAN PUNJAB NATIONAL BANK(508568)
144 Lungchong Maphei MN-08-002-037-001/307
(Sirarakhong) 		2008002000NRG23150920220003825 31/03/2023 NGARANSOMI WOLENG 2008002WL000021 NGARANSOMI WOLENG 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679802 MR NGARANSOMI WOLENG STATE BANK OF INDIA(508548)
145 Lungchong Maphei MN-08-002-037-001/307
(Sirarakhong) 		2008002000NRG23150920220003826 31/03/2023 NGARANSOMI WOLENG 2008002WL000021 NGARANSOMI WOLENG 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679803 MR NGARANSOMI WOLENG STATE BANK OF INDIA(508548)
146 Lungchong Maphei MN-08-002-037-001/307
(Sirarakhong) 		2008002000NRG23150920220003827 31/03/2023 NGARANSOMI WOLENG 2008002WL000021 NGARANSOMI WOLENG 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679804 MR NGARANSOMI WOLENG STATE BANK OF INDIA(508548)
147 Lungchong Maphei MN-08-002-037-001/44
(Sirarakhong) 		2008002000NRG23150920220003990 31/03/2023 K RAILENGAM 2008002WL000021 K RAILENGAM 00354 PUNB0025720 251 251 Processed 31/03/2023 0384680072 K RAILENGAM PUNJAB NATIONAL BANK(508568)
148 Lungchong Maphei MN-08-002-037-001/44
(Sirarakhong) 		2008002000NRG23150920220003991 31/03/2023 K RAILENGAM 2008002WL000021 K RAILENGAM 00354 PUNB0025720 251 251 Processed 31/03/2023 0384680073 K RAILENGAM PUNJAB NATIONAL BANK(508568)
149 Lungchong Maphei MN-08-002-037-001/44
(Sirarakhong) 		2008002000NRG23150920220003992 31/03/2023 K RAILENGAM 2008002WL000021 K RAILENGAM 00354 PUNB0025720 251 251 Processed 31/03/2023 0384680074 K RAILENGAM PUNJAB NATIONAL BANK(508568)
150 Lungchong Maphei MN-08-002-037-001/44
(Sirarakhong) 		2008002000NRG23150920220003993 31/03/2023 K RAILENGAM 2008002WL000021 K RAILENGAM 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679622 K RAILENGAM PUNJAB NATIONAL BANK(508568)
151 Lungchong Maphei MN-08-002-037-001/5
(Sirarakhong) 		2008002000NRG23150920220004010 31/03/2023 V. HUIREIPHANG 2008002WL000021 V. HUIREIPHANG 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679695 MR V HUIREIPHANG STATE BANK OF INDIA(508548)
152 Lungchong Maphei MN-08-002-037-001/5
(Sirarakhong) 		2008002000NRG23150920220004011 31/03/2023 V. HUIREIPHANG 2008002WL000021 V. HUIREIPHANG 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679696 MR V HUIREIPHANG STATE BANK OF INDIA(508548)
153 Lungchong Maphei MN-08-002-037-001/5
(Sirarakhong) 		2008002000NRG23150920220004012 31/03/2023 V. HUIREIPHANG 2008002WL000021 V. HUIREIPHANG 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679697 MR V HUIREIPHANG STATE BANK OF INDIA(508548)
154 Lungchong Maphei MN-08-002-037-001/5
(Sirarakhong) 		2008002000NRG23150920220004013 31/03/2023 V. HUIREIPHANG 2008002WL000021 V. HUIREIPHANG 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679698 MR V HUIREIPHANG STATE BANK OF INDIA(508548)
155 Lungchong Maphei MN-08-002-037-001/53
(Sirarakhong) 		2008002000NRG23150920220004019 31/03/2023 V. YUIMI ZIMIK 2008002WL000021 V. YUIMI ZIMIK 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679796 V YUIMI ZIMIK PUNJAB NATIONAL BANK(508568)
156 Lungchong Maphei MN-08-002-037-001/53
(Sirarakhong) 		2008002000NRG23150920220004020 31/03/2023 V. YUIMI ZIMIK 2008002WL000021 V. YUIMI ZIMIK 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679797 V YUIMI ZIMIK PUNJAB NATIONAL BANK(508568)
157 Lungchong Maphei MN-08-002-037-001/53
(Sirarakhong) 		2008002000NRG23150920220004021 31/03/2023 V. YUIMI ZIMIK 2008002WL000021 V. YUIMI ZIMIK 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679798 V YUIMI ZIMIK PUNJAB NATIONAL BANK(508568)
158 Lungchong Maphei MN-08-002-037-001/53
(Sirarakhong) 		2008002000NRG23150920220004022 31/03/2023 V. YUIMI ZIMIK 2008002WL000021 V. YUIMI ZIMIK 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679799 V YUIMI ZIMIK PUNJAB NATIONAL BANK(508568)
159 Lungchong Maphei MN-08-002-037-001/53
(Sirarakhong) 		2008002000NRG23150920220004023 31/03/2023 V. YUIMI ZIMIK 2008002WL000021 V. YUIMI ZIMIK 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679800 V YUIMI ZIMIK PUNJAB NATIONAL BANK(508568)
160 Lungchong Maphei MN-08-002-037-001/70
(Sirarakhong) 		2008002000NRG23150920220004079 31/03/2023 R. WUNGKHAN 2008002WL000021 R. WUNGKHAN 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679714 R. WUNGKHAN PUNJAB NATIONAL BANK(508568)
161 Lungchong Maphei MN-08-002-037-001/70
(Sirarakhong) 		2008002000NRG23150920220004080 31/03/2023 R. WUNGKHAN 2008002WL000021 R. WUNGKHAN 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679715 R. WUNGKHAN PUNJAB NATIONAL BANK(508568)
162 Lungchong Maphei MN-08-002-037-001/70
(Sirarakhong) 		2008002000NRG23150920220004081 31/03/2023 R. WUNGKHAN 2008002WL000021 R. WUNGKHAN 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679716 R. WUNGKHAN PUNJAB NATIONAL BANK(508568)
163 Lungchong Maphei MN-08-002-037-001/70
(Sirarakhong) 		2008002000NRG23150920220004082 31/03/2023 R. WUNGKHAN 2008002WL000021 R. WUNGKHAN 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679717 R. WUNGKHAN PUNJAB NATIONAL BANK(508568)
164 Lungchong Maphei MN-08-002-037-001/70
(Sirarakhong) 		2008002000NRG23150920220004083 31/03/2023 R. WUNGKHAN 2008002WL000021 R. WUNGKHAN 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679718 R. WUNGKHAN PUNJAB NATIONAL BANK(508568)
165 Lungchong Maphei MN-08-002-037-001/71
(Sirarakhong) 		2008002000NRG23150920220004084 31/03/2023 W. THOTHINGWON 2008002WL000021 W. THOTHINGWON 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679775 W THOTHINGWON PUNJAB NATIONAL BANK(508568)
166 Lungchong Maphei MN-08-002-037-001/71
(Sirarakhong) 		2008002000NRG23150920220004085 31/03/2023 W. THOTHINGWON 2008002WL000021 W. THOTHINGWON 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679776 W THOTHINGWON PUNJAB NATIONAL BANK(508568)
167 Lungchong Maphei MN-08-002-037-001/71
(Sirarakhong) 		2008002000NRG23150920220004086 31/03/2023 W. THOTHINGWON 2008002WL000021 W. THOTHINGWON 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679777 W THOTHINGWON PUNJAB NATIONAL BANK(508568)
168 Lungchong Maphei MN-08-002-037-001/71
(Sirarakhong) 		2008002000NRG23150920220004087 31/03/2023 W. THOTHINGWON 2008002WL000021 W. THOTHINGWON 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679778 W THOTHINGWON PUNJAB NATIONAL BANK(508568)
169 Lungchong Maphei MN-08-002-037-001/71
(Sirarakhong) 		2008002000NRG23150920220004088 31/03/2023 W. THOTHINGWON 2008002WL000021 W. THOTHINGWON 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679779 W THOTHINGWON PUNJAB NATIONAL BANK(508568)
170 Lungchong Maphei MN-08-002-037-001/79
(Sirarakhong) 		2008002000NRG23150920220004114 31/03/2023 LILY 2008002WL000021 LILY 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679730 Mrs. W LILY BANK OF MAHARASHTRA(607387)
171 Lungchong Maphei MN-08-002-037-001/79
(Sirarakhong) 		2008002000NRG23150920220004115 31/03/2023 LILY 2008002WL000021 LILY 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679731 Mrs. W LILY BANK OF MAHARASHTRA(607387)
172 Lungchong Maphei MN-08-002-037-001/79
(Sirarakhong) 		2008002000NRG23150920220004116 31/03/2023 LILY 2008002WL000021 LILY 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679732 Mrs. W LILY BANK OF MAHARASHTRA(607387)
173 Lungchong Maphei MN-08-002-037-001/79
(Sirarakhong) 		2008002000NRG23150920220004117 31/03/2023 LILY 2008002WL000021 LILY 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679733 Mrs. W LILY BANK OF MAHARASHTRA(607387)
174 Lungchong Maphei MN-08-002-037-001/79
(Sirarakhong) 		2008002000NRG23150920220004118 31/03/2023 LILY 2008002WL000021 LILY 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679734 Mrs. W LILY BANK OF MAHARASHTRA(607387)
175 Lungchong Maphei MN-08-002-037-001/87
(Sirarakhong) 		2008002000NRG23150920220004149 31/03/2023 JONNY WOLENG 2008002WL000021 JONNY WOLENG 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679780 JONNY WOLENG PUNJAB NATIONAL BANK(508568)
176 Lungchong Maphei MN-08-002-037-001/87
(Sirarakhong) 		2008002000NRG23150920220004150 31/03/2023 JONNY WOLENG 2008002WL000021 JONNY WOLENG 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679781 JONNY WOLENG PUNJAB NATIONAL BANK(508568)
177 Lungchong Maphei MN-08-002-037-001/87
(Sirarakhong) 		2008002000NRG23150920220004151 31/03/2023 JONNY WOLENG 2008002WL000021 JONNY WOLENG 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679782 JONNY WOLENG PUNJAB NATIONAL BANK(508568)
178 Lungchong Maphei MN-08-002-037-001/87
(Sirarakhong) 		2008002000NRG23150920220004152 31/03/2023 JONNY WOLENG 2008002WL000021 JONNY WOLENG 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679783 JONNY WOLENG PUNJAB NATIONAL BANK(508568)
179 Lungchong Maphei MN-08-002-037-001/87
(Sirarakhong) 		2008002000NRG23150920220004153 31/03/2023 JONNY WOLENG 2008002WL000021 JONNY WOLENG 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679784 JONNY WOLENG PUNJAB NATIONAL BANK(508568)
180 Lungchong Maphei MN-08-002-037-001/91
(Sirarakhong) 		2008002000NRG23150920220004169 31/03/2023 V. VASTI ZIMIK 2008002WL000021 V. VASTI ZIMIK 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679770 V VASTI ZIMIK PUNJAB NATIONAL BANK(508568)
181 Lungchong Maphei MN-08-002-037-001/91
(Sirarakhong) 		2008002000NRG23150920220004170 31/03/2023 V. VASTI ZIMIK 2008002WL000021 V. VASTI ZIMIK 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679771 V VASTI ZIMIK PUNJAB NATIONAL BANK(508568)
182 Lungchong Maphei MN-08-002-037-001/91
(Sirarakhong) 		2008002000NRG23150920220004171 31/03/2023 V. VASTI ZIMIK 2008002WL000021 V. VASTI ZIMIK 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679772 V VASTI ZIMIK PUNJAB NATIONAL BANK(508568)
183 Lungchong Maphei MN-08-002-037-001/91
(Sirarakhong) 		2008002000NRG23150920220004172 31/03/2023 V. VASTI ZIMIK 2008002WL000021 V. VASTI ZIMIK 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679773 V VASTI ZIMIK PUNJAB NATIONAL BANK(508568)
184 Lungchong Maphei MN-08-002-037-001/91
(Sirarakhong) 		2008002000NRG23150920220004173 31/03/2023 V. VASTI ZIMIK 2008002WL000021 V. VASTI ZIMIK 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679774 V VASTI ZIMIK PUNJAB NATIONAL BANK(508568)
185 Lungchong Maphei MN-08-002-037-001/94
(Sirarakhong) 		2008002000NRG23150920220004179 31/03/2023 R. JANEVEH 2008002WL000021 R. JANEVEH 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679709 R JANEVEH PUNJAB NATIONAL BANK(508568)
186 Lungchong Maphei MN-08-002-037-001/94
(Sirarakhong) 		2008002000NRG23150920220004180 31/03/2023 R. JANEVEH 2008002WL000021 R. JANEVEH 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679710 R JANEVEH PUNJAB NATIONAL BANK(508568)
187 Lungchong Maphei MN-08-002-037-001/94
(Sirarakhong) 		2008002000NRG23150920220004181 31/03/2023 R. JANEVEH 2008002WL000021 R. JANEVEH 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679711 R JANEVEH PUNJAB NATIONAL BANK(508568)
188 Lungchong Maphei MN-08-002-037-001/94
(Sirarakhong) 		2008002000NRG23150920220004182 31/03/2023 R. JANEVEH 2008002WL000021 R. JANEVEH 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679712 R JANEVEH PUNJAB NATIONAL BANK(508568)
189 Lungchong Maphei MN-08-002-037-001/94
(Sirarakhong) 		2008002000NRG23150920220004183 31/03/2023 R. JANEVEH 2008002WL000021 R. JANEVEH 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679713 R JANEVEH PUNJAB NATIONAL BANK(508568)
190 Lungchong Maphei MN-08-002-037-001/98
(Sirarakhong) 		2008002000NRG23150920220004194 31/03/2023 ZV. PHAMILA 2008002WL000021 ZV. PHAMILA 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679678 ZV PHAMILA PUNJAB NATIONAL BANK(508568)
191 Lungchong Maphei MN-08-002-037-001/98
(Sirarakhong) 		2008002000NRG23150920220004195 31/03/2023 ZV. PHAMILA 2008002WL000021 ZV. PHAMILA 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679679 ZV PHAMILA PUNJAB NATIONAL BANK(508568)
192 Lungchong Maphei MN-08-002-037-001/98
(Sirarakhong) 		2008002000NRG23150920220004196 31/03/2023 ZV. PHAMILA 2008002WL000021 ZV. PHAMILA 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679680 ZV PHAMILA PUNJAB NATIONAL BANK(508568)
193 Lungchong Maphei MN-08-002-037-001/98
(Sirarakhong) 		2008002000NRG23150920220004197 31/03/2023 ZV. PHAMILA 2008002WL000021 ZV. PHAMILA 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679681 ZV PHAMILA PUNJAB NATIONAL BANK(508568)
194 Lungchong Maphei MN-08-002-037-001/98
(Sirarakhong) 		2008002000NRG23150920220004198 31/03/2023 ZV. PHAMILA 2008002WL000021 ZV. PHAMILA 00354 PUNB0025720 251 251 Processed 31/03/2023 0384679682 ZV PHAMILA PUNJAB NATIONAL BANK(508568)
SubTotal 47941 47941
195 Lungchong Maphei MN-08-002-037-001/144
(Sirarakhong) 		2008002000NRG23150920220003318 31/03/2023 RAMSAN DANIEL 2008002WL000021 RAMSAN DANIEL 00354 PUNB0101820 251 251 Processed 31/03/2023 0384679813 RAMSAN DANIEL PUNJAB NATIONAL BANK(508568)
196 Lungchong Maphei MN-08-002-037-001/144
(Sirarakhong) 		2008002000NRG23150920220003317 31/03/2023 RAMSAN DANIEL 2008002WL000021 RAMSAN DANIEL 00354 PUNB0101820 251 251 Processed 31/03/2023 0384679812 RAMSAN DANIEL PUNJAB NATIONAL BANK(508568)
197 Lungchong Maphei MN-08-002-037-001/144
(Sirarakhong) 		2008002000NRG23150920220003316 31/03/2023 RAMSAN DANIEL 2008002WL000021 RAMSAN DANIEL 00354 PUNB0101820 251 251 Processed 31/03/2023 0384679811 RAMSAN DANIEL PUNJAB NATIONAL BANK(508568)
198 Lungchong Maphei MN-08-002-037-001/144
(Sirarakhong) 		2008002000NRG23150920220003315 31/03/2023 RAMSAN DANIEL 2008002WL000021 RAMSAN DANIEL 00354 PUNB0101820 251 251 Processed 31/03/2023 0384679810 RAMSAN DANIEL PUNJAB NATIONAL BANK(508568)
199 Lungchong Maphei MN-08-002-037-001/144
(Sirarakhong) 		2008002000NRG23150920220003314 31/03/2023 RAMSAN DANIEL 2008002WL000021 RAMSAN DANIEL 00354 PUNB0101820 251 251 Processed 31/03/2023 0384679809 RAMSAN DANIEL PUNJAB NATIONAL BANK(508568)
SubTotal 1255 1255
200 Lungchong Maphei MN-08-002-037-001/105
(Sirarakhong) 		2008002000NRG23150920220003163 31/03/2023 R. RACHEL 2008002WL000021 R. RACHEL 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679847 R RACHEL PUNJAB NATIONAL BANK(508568)
201 Lungchong Maphei MN-08-002-037-001/105
(Sirarakhong) 		2008002000NRG23150920220003162 31/03/2023 R. RACHEL 2008002WL000021 R. RACHEL 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679846 R RACHEL PUNJAB NATIONAL BANK(508568)
202 Lungchong Maphei MN-08-002-037-001/105
(Sirarakhong) 		2008002000NRG23150920220003161 31/03/2023 R. RACHEL 2008002WL000021 R. RACHEL 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679845 R RACHEL PUNJAB NATIONAL BANK(508568)
203 Lungchong Maphei MN-08-002-037-001/105
(Sirarakhong) 		2008002000NRG23150920220003160 31/03/2023 R. RACHEL 2008002WL000021 R. RACHEL 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679844 R RACHEL PUNJAB NATIONAL BANK(508568)
204 Lungchong Maphei MN-08-002-037-001/105
(Sirarakhong) 		2008002000NRG23150920220003159 31/03/2023 R. RACHEL 2008002WL000021 R. RACHEL 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679843 R RACHEL PUNJAB NATIONAL BANK(508568)
205 Lungchong Maphei MN-08-002-037-001/105
(Sirarakhong) 		2008002000NRG23150920220003158 31/03/2023 R. RACHEL 2008002WL000021 R. RACHEL 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679842 R RACHEL PUNJAB NATIONAL BANK(508568)
206 Lungchong Maphei MN-08-002-037-001/105
(Sirarakhong) 		2008002000NRG23150920220003157 31/03/2023 R. RACHEL 2008002WL000021 R. RACHEL 00354 PUNB0171920 502 502 Processed 31/03/2023 0384679841 R RACHEL PUNJAB NATIONAL BANK(508568)
207 Lungchong Maphei MN-08-002-037-001/119
(Sirarakhong) 		2008002000NRG23150920220003233 31/03/2023 W. ESTHER 2008002WL000021 W. ESTHER 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679835 W ESTHER PUNJAB NATIONAL BANK(508568)
208 Lungchong Maphei MN-08-002-037-001/119
(Sirarakhong) 		2008002000NRG23150920220003232 31/03/2023 W. ESTHER 2008002WL000021 W. ESTHER 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679834 W ESTHER PUNJAB NATIONAL BANK(508568)
209 Lungchong Maphei MN-08-002-037-001/119
(Sirarakhong) 		2008002000NRG23150920220003231 31/03/2023 W. ESTHER 2008002WL000021 W. ESTHER 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679833 W ESTHER PUNJAB NATIONAL BANK(508568)
210 Lungchong Maphei MN-08-002-037-001/119
(Sirarakhong) 		2008002000NRG23150920220003230 31/03/2023 W. ESTHER 2008002WL000021 W. ESTHER 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679832 W ESTHER PUNJAB NATIONAL BANK(508568)
211 Lungchong Maphei MN-08-002-037-001/119
(Sirarakhong) 		2008002000NRG23150920220003229 31/03/2023 W. ESTHER 2008002WL000021 W. ESTHER 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679831 W ESTHER PUNJAB NATIONAL BANK(508568)
212 Lungchong Maphei MN-08-002-037-001/131
(Sirarakhong) 		2008002000NRG23150920220003272 31/03/2023 BRACHA WOLENG 2008002WL000021 BRACHA WOLENG 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679936 BRACHA WALENG MANIPUR RURAL BANK(607062)
213 Lungchong Maphei MN-08-002-037-001/131
(Sirarakhong) 		2008002000NRG23150920220003271 31/03/2023 BRACHA WOLENG 2008002WL000021 BRACHA WOLENG 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679935 BRACHA WALENG MANIPUR RURAL BANK(607062)
214 Lungchong Maphei MN-08-002-037-001/131
(Sirarakhong) 		2008002000NRG23150920220003270 31/03/2023 BRACHA WOLENG 2008002WL000021 BRACHA WOLENG 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679934 BRACHA WALENG MANIPUR RURAL BANK(607062)
215 Lungchong Maphei MN-08-002-037-001/131
(Sirarakhong) 		2008002000NRG23150920220003269 31/03/2023 BRACHA WOLENG 2008002WL000021 BRACHA WOLENG 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679933 BRACHA WALENG MANIPUR RURAL BANK(607062)
216 Lungchong Maphei MN-08-002-037-001/131
(Sirarakhong) 		2008002000NRG23150920220003268 31/03/2023 BRACHA WOLENG 2008002WL000021 BRACHA WOLENG 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679932 BRACHA WALENG MANIPUR RURAL BANK(607062)
217 Lungchong Maphei MN-08-002-037-001/141
(Sirarakhong) 		2008002000NRG23150920220003308 31/03/2023 JOSHUA W 2008002WL000021 JOSHUA W 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679860 JOSHUA W PUNJAB NATIONAL BANK(508568)
218 Lungchong Maphei MN-08-002-037-001/141
(Sirarakhong) 		2008002000NRG23150920220003307 31/03/2023 JOSHUA W 2008002WL000021 JOSHUA W 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679859 JOSHUA W PUNJAB NATIONAL BANK(508568)
219 Lungchong Maphei MN-08-002-037-001/141
(Sirarakhong) 		2008002000NRG23150920220003306 31/03/2023 JOSHUA W 2008002WL000021 JOSHUA W 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679858 JOSHUA W PUNJAB NATIONAL BANK(508568)
220 Lungchong Maphei MN-08-002-037-001/141
(Sirarakhong) 		2008002000NRG23150920220003305 31/03/2023 JOSHUA W 2008002WL000021 JOSHUA W 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679857 JOSHUA W PUNJAB NATIONAL BANK(508568)
221 Lungchong Maphei MN-08-002-037-001/141
(Sirarakhong) 		2008002000NRG23150920220003304 31/03/2023 JOSHUA W 2008002WL000021 JOSHUA W 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679856 JOSHUA W PUNJAB NATIONAL BANK(508568)
222 Lungchong Maphei MN-08-002-037-001/151
(Sirarakhong) 		2008002000NRG23150920220003338 31/03/2023 R. LUNGMI 2008002WL000021 R. LUNGMI 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679883 R LUNGMI PUNJAB NATIONAL BANK(508568)
223 Lungchong Maphei MN-08-002-037-001/151
(Sirarakhong) 		2008002000NRG23150920220003337 31/03/2023 R. LUNGMI 2008002WL000021 R. LUNGMI 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679882 R LUNGMI PUNJAB NATIONAL BANK(508568)
224 Lungchong Maphei MN-08-002-037-001/151
(Sirarakhong) 		2008002000NRG23150920220003336 31/03/2023 R. LUNGMI 2008002WL000021 R. LUNGMI 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679881 R LUNGMI PUNJAB NATIONAL BANK(508568)
225 Lungchong Maphei MN-08-002-037-001/151
(Sirarakhong) 		2008002000NRG23150920220003335 31/03/2023 R. LUNGMI 2008002WL000021 R. LUNGMI 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679880 R LUNGMI PUNJAB NATIONAL BANK(508568)
226 Lungchong Maphei MN-08-002-037-001/151
(Sirarakhong) 		2008002000NRG23150920220003334 31/03/2023 R. LUNGMI 2008002WL000021 R. LUNGMI 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679879 R LUNGMI PUNJAB NATIONAL BANK(508568)
227 Lungchong Maphei MN-08-002-037-001/160
(Sirarakhong) 		2008002000NRG23150920220003377 31/03/2023 S. KHAMKHUILA 2008002WL000021 S. KHAMKHUILA 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679830 S KHAMKHUILA PUNJAB NATIONAL BANK(508568)
228 Lungchong Maphei MN-08-002-037-001/160
(Sirarakhong) 		2008002000NRG23150920220003376 31/03/2023 S. KHAMKHUILA 2008002WL000021 S. KHAMKHUILA 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679829 S KHAMKHUILA PUNJAB NATIONAL BANK(508568)
229 Lungchong Maphei MN-08-002-037-001/160
(Sirarakhong) 		2008002000NRG23150920220003375 31/03/2023 S. KHAMKHUILA 2008002WL000021 S. KHAMKHUILA 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679828 S KHAMKHUILA PUNJAB NATIONAL BANK(508568)
230 Lungchong Maphei MN-08-002-037-001/160
(Sirarakhong) 		2008002000NRG23150920220003374 31/03/2023 S. KHAMKHUILA 2008002WL000021 S. KHAMKHUILA 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679827 S KHAMKHUILA PUNJAB NATIONAL BANK(508568)
231 Lungchong Maphei MN-08-002-037-001/17
(Sirarakhong) 		2008002000NRG23150920220003407 31/03/2023 LANLEIPHY SHANGH 2008002WL000021 LANLEIPHY SHANGH 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679906 MRS LANLEIPHY SHANGH STATE BANK OF INDIA(508548)
232 Lungchong Maphei MN-08-002-037-001/17
(Sirarakhong) 		2008002000NRG23150920220003406 31/03/2023 LANLEIPHY SHANGH 2008002WL000021 LANLEIPHY SHANGH 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679905 MRS LANLEIPHY SHANGH STATE BANK OF INDIA(508548)
233 Lungchong Maphei MN-08-002-037-001/17
(Sirarakhong) 		2008002000NRG23150920220003409 31/03/2023 LANLEIPHY SHANGH 2008002WL000021 LANLEIPHY SHANGH 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679908 MRS LANLEIPHY SHANGH STATE BANK OF INDIA(508548)
234 Lungchong Maphei MN-08-002-037-001/17
(Sirarakhong) 		2008002000NRG23150920220003408 31/03/2023 LANLEIPHY SHANGH 2008002WL000021 LANLEIPHY SHANGH 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679907 MRS LANLEIPHY SHANGH STATE BANK OF INDIA(508548)
235 Lungchong Maphei MN-08-002-037-001/175
(Sirarakhong) 		2008002000NRG23150920220003425 31/03/2023 S. NGAKHOKNGAM 2008002WL000021 S. NGAKHOKNGAM 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679864 S NGAKHOKNGAM PUNJAB NATIONAL BANK(508568)
236 Lungchong Maphei MN-08-002-037-001/175
(Sirarakhong) 		2008002000NRG23150920220003424 31/03/2023 S. NGAKHOKNGAM 2008002WL000021 S. NGAKHOKNGAM 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679863 S NGAKHOKNGAM PUNJAB NATIONAL BANK(508568)
237 Lungchong Maphei MN-08-002-037-001/175
(Sirarakhong) 		2008002000NRG23150920220003423 31/03/2023 S. NGAKHOKNGAM 2008002WL000021 S. NGAKHOKNGAM 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679862 S NGAKHOKNGAM PUNJAB NATIONAL BANK(508568)
238 Lungchong Maphei MN-08-002-037-001/175
(Sirarakhong) 		2008002000NRG23150920220003422 31/03/2023 S. NGAKHOKNGAM 2008002WL000021 S. NGAKHOKNGAM 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679861 S NGAKHOKNGAM PUNJAB NATIONAL BANK(508568)
239 Lungchong Maphei MN-08-002-037-001/18
(Sirarakhong) 		2008002000NRG23150920220003445 31/03/2023 SUSANAH SHANGH 2008002WL000021 SUSANAH SHANGH 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679904 MRS SUSANAH SHANGH STATE BANK OF INDIA(508548)
240 Lungchong Maphei MN-08-002-037-001/18
(Sirarakhong) 		2008002000NRG23150920220003444 31/03/2023 SUSANAH SHANGH 2008002WL000021 SUSANAH SHANGH 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679903 MRS SUSANAH SHANGH STATE BANK OF INDIA(508548)
241 Lungchong Maphei MN-08-002-037-001/18
(Sirarakhong) 		2008002000NRG23150920220003443 31/03/2023 SUSANAH SHANGH 2008002WL000021 SUSANAH SHANGH 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679902 MRS SUSANAH SHANGH STATE BANK OF INDIA(508548)
242 Lungchong Maphei MN-08-002-037-001/18
(Sirarakhong) 		2008002000NRG23150920220003442 31/03/2023 SUSANAH SHANGH 2008002WL000021 SUSANAH SHANGH 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679901 MRS SUSANAH SHANGH STATE BANK OF INDIA(508548)
243 Lungchong Maphei MN-08-002-037-001/19
(Sirarakhong) 		2008002000NRG23150920220003481 31/03/2023 WUNGYO WOLENG 2008002WL000021 WUNGYO WOLENG 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679873 WUNGYO WOLENG PUNJAB NATIONAL BANK(508568)
244 Lungchong Maphei MN-08-002-037-001/19
(Sirarakhong) 		2008002000NRG23150920220003480 31/03/2023 WUNGYO WOLENG 2008002WL000021 WUNGYO WOLENG 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679872 WUNGYO WOLENG PUNJAB NATIONAL BANK(508568)
245 Lungchong Maphei MN-08-002-037-001/19
(Sirarakhong) 		2008002000NRG23150920220003479 31/03/2023 WUNGYO WOLENG 2008002WL000021 WUNGYO WOLENG 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679871 WUNGYO WOLENG PUNJAB NATIONAL BANK(508568)
246 Lungchong Maphei MN-08-002-037-001/19
(Sirarakhong) 		2008002000NRG23150920220003478 31/03/2023 WUNGYO WOLENG 2008002WL000021 WUNGYO WOLENG 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679870 WUNGYO WOLENG PUNJAB NATIONAL BANK(508568)
247 Lungchong Maphei MN-08-002-037-001/2
(Sirarakhong) 		2008002000NRG23150920220003513 31/03/2023 V. PEACE ZIMIK 2008002WL000021 V. PEACE ZIMIK 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679927 MRS V PEACE ZIMIK STATE BANK OF INDIA(508548)
248 Lungchong Maphei MN-08-002-037-001/2
(Sirarakhong) 		2008002000NRG23150920220003512 31/03/2023 V. PEACE ZIMIK 2008002WL000021 V. PEACE ZIMIK 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679926 MRS V PEACE ZIMIK STATE BANK OF INDIA(508548)
249 Lungchong Maphei MN-08-002-037-001/2
(Sirarakhong) 		2008002000NRG23150920220003511 31/03/2023 V. PEACE ZIMIK 2008002WL000021 V. PEACE ZIMIK 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679925 MRS V PEACE ZIMIK STATE BANK OF INDIA(508548)
250 Lungchong Maphei MN-08-002-037-001/2
(Sirarakhong) 		2008002000NRG23150920220003510 31/03/2023 V. PEACE ZIMIK 2008002WL000021 V. PEACE ZIMIK 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679924 MRS V PEACE ZIMIK STATE BANK OF INDIA(508548)
251 Lungchong Maphei MN-08-002-037-001/207
(Sirarakhong) 		2008002000NRG23150920220003537 31/03/2023 V GIDEON 2008002WL000021 V GIDEON 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679855 MR V GEDION ZIMIK STATE BANK OF INDIA(508548)
252 Lungchong Maphei MN-08-002-037-001/207
(Sirarakhong) 		2008002000NRG23150920220003536 31/03/2023 V GIDEON 2008002WL000021 V GIDEON 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679854 MR V GEDION ZIMIK STATE BANK OF INDIA(508548)
253 Lungchong Maphei MN-08-002-037-001/207
(Sirarakhong) 		2008002000NRG23150920220003535 31/03/2023 V GIDEON 2008002WL000021 V GIDEON 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679853 MR V GEDION ZIMIK STATE BANK OF INDIA(508548)
254 Lungchong Maphei MN-08-002-037-001/207
(Sirarakhong) 		2008002000NRG23150920220003534 31/03/2023 V GIDEON 2008002WL000021 V GIDEON 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679852 MR V GEDION ZIMIK STATE BANK OF INDIA(508548)
255 Lungchong Maphei MN-08-002-037-001/208
(Sirarakhong) 		2008002000NRG23150920220003541 31/03/2023 LC V LAN RANSON 2008002WL000021 LC V LAN RANSON 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679851 LCVLAN RAMSON PUNJAB NATIONAL BANK(508568)
256 Lungchong Maphei MN-08-002-037-001/208
(Sirarakhong) 		2008002000NRG23150920220003540 31/03/2023 LC V LAN RANSON 2008002WL000021 LC V LAN RANSON 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679850 LCVLAN RAMSON PUNJAB NATIONAL BANK(508568)
257 Lungchong Maphei MN-08-002-037-001/208
(Sirarakhong) 		2008002000NRG23150920220003539 31/03/2023 LC V LAN RANSON 2008002WL000021 LC V LAN RANSON 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679849 LCVLAN RAMSON PUNJAB NATIONAL BANK(508568)
258 Lungchong Maphei MN-08-002-037-001/208
(Sirarakhong) 		2008002000NRG23150920220003538 31/03/2023 LC V LAN RANSON 2008002WL000021 LC V LAN RANSON 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679848 LCVLAN RAMSON PUNJAB NATIONAL BANK(508568)
259 Lungchong Maphei MN-08-002-037-001/274
(Sirarakhong) 		2008002000NRG23150920220003728 31/03/2023 V SOMILA 2008002WL000021 V SOMILA 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679892 MRS V SOMILA STATE BANK OF INDIA(508548)
260 Lungchong Maphei MN-08-002-037-001/274
(Sirarakhong) 		2008002000NRG23150920220003727 31/03/2023 V SOMILA 2008002WL000021 V SOMILA 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679891 MRS V SOMILA STATE BANK OF INDIA(508548)
261 Lungchong Maphei MN-08-002-037-001/274
(Sirarakhong) 		2008002000NRG23150920220003726 31/03/2023 V SOMILA 2008002WL000021 V SOMILA 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679890 MRS V SOMILA STATE BANK OF INDIA(508548)
262 Lungchong Maphei MN-08-002-037-001/274
(Sirarakhong) 		2008002000NRG23150920220003725 31/03/2023 V SOMILA 2008002WL000021 V SOMILA 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679889 MRS V SOMILA STATE BANK OF INDIA(508548)
263 Lungchong Maphei MN-08-002-037-001/278
(Sirarakhong) 		2008002000NRG23150920220003744 31/03/2023 W Shimreingam 2008002WL000021 W Shimreingam 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679826 SHIMREINGAM W PUNJAB NATIONAL BANK(508568)
264 Lungchong Maphei MN-08-002-037-001/278
(Sirarakhong) 		2008002000NRG23150920220003743 31/03/2023 W Shimreingam 2008002WL000021 W Shimreingam 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679825 SHIMREINGAM W PUNJAB NATIONAL BANK(508568)
265 Lungchong Maphei MN-08-002-037-001/278
(Sirarakhong) 		2008002000NRG23150920220003742 31/03/2023 W Shimreingam 2008002WL000021 W Shimreingam 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679824 SHIMREINGAM W PUNJAB NATIONAL BANK(508568)
266 Lungchong Maphei MN-08-002-037-001/278
(Sirarakhong) 		2008002000NRG23150920220003741 31/03/2023 W Shimreingam 2008002WL000021 W Shimreingam 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679823 SHIMREINGAM W PUNJAB NATIONAL BANK(508568)
267 Lungchong Maphei MN-08-002-037-001/279
(Sirarakhong) 		2008002000NRG23150920220003748 31/03/2023 KANMICHON WOLENG 2008002WL000021 KANMICHON WOLENG 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679931 KANMICHON WOLENG PUNJAB NATIONAL BANK(508568)
268 Lungchong Maphei MN-08-002-037-001/279
(Sirarakhong) 		2008002000NRG23150920220003747 31/03/2023 KANMICHON WOLENG 2008002WL000021 KANMICHON WOLENG 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679930 KANMICHON WOLENG PUNJAB NATIONAL BANK(508568)
269 Lungchong Maphei MN-08-002-037-001/279
(Sirarakhong) 		2008002000NRG23150920220003746 31/03/2023 KANMICHON WOLENG 2008002WL000021 KANMICHON WOLENG 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679929 KANMICHON WOLENG PUNJAB NATIONAL BANK(508568)
270 Lungchong Maphei MN-08-002-037-001/279
(Sirarakhong) 		2008002000NRG23150920220003745 31/03/2023 KANMICHON WOLENG 2008002WL000021 KANMICHON WOLENG 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679928 KANMICHON WOLENG PUNJAB NATIONAL BANK(508568)
271 Lungchong Maphei MN-08-002-037-001/281
(Sirarakhong) 		2008002000NRG23150920220003756 31/03/2023 WORYAO SIRANAO 2008002WL000021 WORYAO SIRANAO 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679822 WORYAO SIRANAO PUNJAB NATIONAL BANK(508568)
272 Lungchong Maphei MN-08-002-037-001/281
(Sirarakhong) 		2008002000NRG23150920220003755 31/03/2023 WORYAO SIRANAO 2008002WL000021 WORYAO SIRANAO 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679821 WORYAO SIRANAO PUNJAB NATIONAL BANK(508568)
273 Lungchong Maphei MN-08-002-037-001/281
(Sirarakhong) 		2008002000NRG23150920220003754 31/03/2023 WORYAO SIRANAO 2008002WL000021 WORYAO SIRANAO 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679820 WORYAO SIRANAO PUNJAB NATIONAL BANK(508568)
274 Lungchong Maphei MN-08-002-037-001/281
(Sirarakhong) 		2008002000NRG23150920220003753 31/03/2023 WORYAO SIRANAO 2008002WL000021 WORYAO SIRANAO 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679819 WORYAO SIRANAO PUNJAB NATIONAL BANK(508568)
275 Lungchong Maphei MN-08-002-037-001/34
(Sirarakhong) 		2008002000NRG23150920220003916 31/03/2023 L ADARAH 2008002WL000021 L ADARAH 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679893 MRS L ADARAH STATE BANK OF INDIA(508548)
276 Lungchong Maphei MN-08-002-037-001/34
(Sirarakhong) 		2008002000NRG23150920220003917 31/03/2023 L ADARAH 2008002WL000021 L ADARAH 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679894 MRS L ADARAH STATE BANK OF INDIA(508548)
277 Lungchong Maphei MN-08-002-037-001/34
(Sirarakhong) 		2008002000NRG23150920220003918 31/03/2023 L ADARAH 2008002WL000021 L ADARAH 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679895 MRS L ADARAH STATE BANK OF INDIA(508548)
278 Lungchong Maphei MN-08-002-037-001/54
(Sirarakhong) 		2008002000NRG23150920220004024 31/03/2023 R. CHONMILA 2008002WL000021 R. CHONMILA 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679919 MRS R CHONMILA STATE BANK OF INDIA(508548)
279 Lungchong Maphei MN-08-002-037-001/54
(Sirarakhong) 		2008002000NRG23150920220004025 31/03/2023 R. CHONMILA 2008002WL000021 R. CHONMILA 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679920 MRS R CHONMILA STATE BANK OF INDIA(508548)
280 Lungchong Maphei MN-08-002-037-001/54
(Sirarakhong) 		2008002000NRG23150920220004026 31/03/2023 R. CHONMILA 2008002WL000021 R. CHONMILA 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679921 MRS R CHONMILA STATE BANK OF INDIA(508548)
281 Lungchong Maphei MN-08-002-037-001/54
(Sirarakhong) 		2008002000NRG23150920220004027 31/03/2023 R. CHONMILA 2008002WL000021 R. CHONMILA 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679922 MRS R CHONMILA STATE BANK OF INDIA(508548)
282 Lungchong Maphei MN-08-002-037-001/54
(Sirarakhong) 		2008002000NRG23150920220004028 31/03/2023 R. CHONMILA 2008002WL000021 R. CHONMILA 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679923 MRS R CHONMILA STATE BANK OF INDIA(508548)
283 Lungchong Maphei MN-08-002-037-001/55
(Sirarakhong) 		2008002000NRG23150920220004029 31/03/2023 V HELINAH ZIMIK 2008002WL000021 V HELINAH ZIMIK 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679914 MRS V HELINAH ZIMIK STATE BANK OF INDIA(508548)
284 Lungchong Maphei MN-08-002-037-001/55
(Sirarakhong) 		2008002000NRG23150920220004030 31/03/2023 V HELINAH ZIMIK 2008002WL000021 V HELINAH ZIMIK 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679915 MRS V HELINAH ZIMIK STATE BANK OF INDIA(508548)
285 Lungchong Maphei MN-08-002-037-001/55
(Sirarakhong) 		2008002000NRG23150920220004031 31/03/2023 V HELINAH ZIMIK 2008002WL000021 V HELINAH ZIMIK 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679916 MRS V HELINAH ZIMIK STATE BANK OF INDIA(508548)
286 Lungchong Maphei MN-08-002-037-001/55
(Sirarakhong) 		2008002000NRG23150920220004032 31/03/2023 V HELINAH ZIMIK 2008002WL000021 V HELINAH ZIMIK 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679917 MRS V HELINAH ZIMIK STATE BANK OF INDIA(508548)
287 Lungchong Maphei MN-08-002-037-001/55
(Sirarakhong) 		2008002000NRG23150920220004033 31/03/2023 V HELINAH ZIMIK 2008002WL000021 V HELINAH ZIMIK 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679918 MRS V HELINAH ZIMIK STATE BANK OF INDIA(508548)
288 Lungchong Maphei MN-08-002-037-001/57
(Sirarakhong) 		2008002000NRG23150920220004039 31/03/2023 LUINAILA SHANGH 2008002WL000021 LUINAILA SHANGH 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679896 MRS LUINAILA SHANGH STATE BANK OF INDIA(508548)
289 Lungchong Maphei MN-08-002-037-001/57
(Sirarakhong) 		2008002000NRG23150920220004040 31/03/2023 LUINAILA SHANGH 2008002WL000021 LUINAILA SHANGH 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679897 MRS LUINAILA SHANGH STATE BANK OF INDIA(508548)
290 Lungchong Maphei MN-08-002-037-001/57
(Sirarakhong) 		2008002000NRG23150920220004041 31/03/2023 LUINAILA SHANGH 2008002WL000021 LUINAILA SHANGH 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679898 MRS LUINAILA SHANGH STATE BANK OF INDIA(508548)
291 Lungchong Maphei MN-08-002-037-001/57
(Sirarakhong) 		2008002000NRG23150920220004042 31/03/2023 LUINAILA SHANGH 2008002WL000021 LUINAILA SHANGH 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679899 MRS LUINAILA SHANGH STATE BANK OF INDIA(508548)
292 Lungchong Maphei MN-08-002-037-001/57
(Sirarakhong) 		2008002000NRG23150920220004043 31/03/2023 LUINAILA SHANGH 2008002WL000021 LUINAILA SHANGH 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679900 MRS LUINAILA SHANGH STATE BANK OF INDIA(508548)
293 Lungchong Maphei MN-08-002-037-001/7
(Sirarakhong) 		2008002000NRG23150920220004074 31/03/2023 V MONICAH 2008002WL000021 V MONICAH 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679884 MRS V MONICAH STATE BANK OF INDIA(508548)
294 Lungchong Maphei MN-08-002-037-001/7
(Sirarakhong) 		2008002000NRG23150920220004075 31/03/2023 V MONICAH 2008002WL000021 V MONICAH 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679885 MRS V MONICAH STATE BANK OF INDIA(508548)
295 Lungchong Maphei MN-08-002-037-001/7
(Sirarakhong) 		2008002000NRG23150920220004076 31/03/2023 V MONICAH 2008002WL000021 V MONICAH 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679886 MRS V MONICAH STATE BANK OF INDIA(508548)
296 Lungchong Maphei MN-08-002-037-001/7
(Sirarakhong) 		2008002000NRG23150920220004077 31/03/2023 V MONICAH 2008002WL000021 V MONICAH 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679887 MRS V MONICAH STATE BANK OF INDIA(508548)
297 Lungchong Maphei MN-08-002-037-001/7
(Sirarakhong) 		2008002000NRG23150920220004078 31/03/2023 V MONICAH 2008002WL000021 V MONICAH 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679888 MRS V MONICAH STATE BANK OF INDIA(508548)
298 Lungchong Maphei MN-08-002-037-001/72
(Sirarakhong) 		2008002000NRG23150920220004089 31/03/2023 K. NGATHINGSHIM 2008002WL000021 K. NGATHINGSHIM 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679836 MR K NGATHINGSHIM STATE BANK OF INDIA(508548)
299 Lungchong Maphei MN-08-002-037-001/72
(Sirarakhong) 		2008002000NRG23150920220004090 31/03/2023 K. NGATHINGSHIM 2008002WL000021 K. NGATHINGSHIM 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679837 MR K NGATHINGSHIM STATE BANK OF INDIA(508548)
300 Lungchong Maphei MN-08-002-037-001/72
(Sirarakhong) 		2008002000NRG23150920220004091 31/03/2023 K. NGATHINGSHIM 2008002WL000021 K. NGATHINGSHIM 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679838 MR K NGATHINGSHIM STATE BANK OF INDIA(508548)
301 Lungchong Maphei MN-08-002-037-001/72
(Sirarakhong) 		2008002000NRG23150920220004092 31/03/2023 K. NGATHINGSHIM 2008002WL000021 K. NGATHINGSHIM 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679839 MR K NGATHINGSHIM STATE BANK OF INDIA(508548)
302 Lungchong Maphei MN-08-002-037-001/72
(Sirarakhong) 		2008002000NRG23150920220004093 31/03/2023 K. NGATHINGSHIM 2008002WL000021 K. NGATHINGSHIM 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679840 MR K NGATHINGSHIM STATE BANK OF INDIA(508548)
303 Lungchong Maphei MN-08-002-037-001/77
(Sirarakhong) 		2008002000NRG23150920220004104 31/03/2023 NATHAN WOLENG 2008002WL000021 NATHAN WOLENG 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679909 NATHAN WOLENG PUNJAB NATIONAL BANK(508568)
304 Lungchong Maphei MN-08-002-037-001/77
(Sirarakhong) 		2008002000NRG23150920220004105 31/03/2023 NATHAN WOLENG 2008002WL000021 NATHAN WOLENG 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679910 NATHAN WOLENG PUNJAB NATIONAL BANK(508568)
305 Lungchong Maphei MN-08-002-037-001/77
(Sirarakhong) 		2008002000NRG23150920220004106 31/03/2023 NATHAN WOLENG 2008002WL000021 NATHAN WOLENG 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679911 NATHAN WOLENG PUNJAB NATIONAL BANK(508568)
306 Lungchong Maphei MN-08-002-037-001/77
(Sirarakhong) 		2008002000NRG23150920220004107 31/03/2023 NATHAN WOLENG 2008002WL000021 NATHAN WOLENG 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679912 NATHAN WOLENG PUNJAB NATIONAL BANK(508568)
307 Lungchong Maphei MN-08-002-037-001/77
(Sirarakhong) 		2008002000NRG23150920220004108 31/03/2023 NATHAN WOLENG 2008002WL000021 NATHAN WOLENG 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679913 NATHAN WOLENG PUNJAB NATIONAL BANK(508568)
308 Lungchong Maphei MN-08-002-037-001/78
(Sirarakhong) 		2008002000NRG23150920220004109 31/03/2023 W. SHANTI 2008002WL000021 W. SHANTI 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679874 W SHANTI PUNJAB NATIONAL BANK(508568)
309 Lungchong Maphei MN-08-002-037-001/78
(Sirarakhong) 		2008002000NRG23150920220004110 31/03/2023 W. SHANTI 2008002WL000021 W. SHANTI 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679875 W SHANTI PUNJAB NATIONAL BANK(508568)
310 Lungchong Maphei MN-08-002-037-001/78
(Sirarakhong) 		2008002000NRG23150920220004111 31/03/2023 W. SHANTI 2008002WL000021 W. SHANTI 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679876 W SHANTI PUNJAB NATIONAL BANK(508568)
311 Lungchong Maphei MN-08-002-037-001/78
(Sirarakhong) 		2008002000NRG23150920220004112 31/03/2023 W. SHANTI 2008002WL000021 W. SHANTI 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679877 W SHANTI PUNJAB NATIONAL BANK(508568)
312 Lungchong Maphei MN-08-002-037-001/78
(Sirarakhong) 		2008002000NRG23150920220004113 31/03/2023 W. SHANTI 2008002WL000021 W. SHANTI 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679878 W SHANTI PUNJAB NATIONAL BANK(508568)
313 Lungchong Maphei MN-08-002-037-001/82
(Sirarakhong) 		2008002000NRG23150920220004134 31/03/2023 V. KHALENGPHI ZIMIK 2008002WL000021 V. KHALENGPHI ZIMIK 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679865 V KHALENGPHI PUNJAB NATIONAL BANK(508568)
314 Lungchong Maphei MN-08-002-037-001/82
(Sirarakhong) 		2008002000NRG23150920220004135 31/03/2023 V. KHALENGPHI ZIMIK 2008002WL000021 V. KHALENGPHI ZIMIK 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679866 V KHALENGPHI PUNJAB NATIONAL BANK(508568)
315 Lungchong Maphei MN-08-002-037-001/82
(Sirarakhong) 		2008002000NRG23150920220004136 31/03/2023 V. KHALENGPHI ZIMIK 2008002WL000021 V. KHALENGPHI ZIMIK 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679867 V KHALENGPHI PUNJAB NATIONAL BANK(508568)
316 Lungchong Maphei MN-08-002-037-001/82
(Sirarakhong) 		2008002000NRG23150920220004137 31/03/2023 V. KHALENGPHI ZIMIK 2008002WL000021 V. KHALENGPHI ZIMIK 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679868 V KHALENGPHI PUNJAB NATIONAL BANK(508568)
317 Lungchong Maphei MN-08-002-037-001/82
(Sirarakhong) 		2008002000NRG23150920220004138 31/03/2023 V. KHALENGPHI ZIMIK 2008002WL000021 V. KHALENGPHI ZIMIK 00354 PUNB0171920 251 251 Processed 31/03/2023 0384679869 V KHALENGPHI PUNJAB NATIONAL BANK(508568)
SubTotal 29869 29869
318 Lungchong Maphei MN-08-002-037-001/116
(Sirarakhong) 		2008002000NRG23150920220003225 31/03/2023 L SOMI 2008002WL000021 L SOMI 00415 SBIN0007440 251 251 Processed 31/03/2023 0384679818 MR L SOMI STATE BANK OF INDIA(508548)
319 Lungchong Maphei MN-08-002-037-001/116
(Sirarakhong) 		2008002000NRG23150920220003224 31/03/2023 L SOMI 2008002WL000021 L SOMI 00415 SBIN0007440 251 251 Processed 31/03/2023 0384679817 MR L SOMI STATE BANK OF INDIA(508548)
320 Lungchong Maphei MN-08-002-037-001/116
(Sirarakhong) 		2008002000NRG23150920220003223 31/03/2023 L SOMI 2008002WL000021 L SOMI 00415 SBIN0007440 251 251 Processed 31/03/2023 0384679816 MR L SOMI STATE BANK OF INDIA(508548)
321 Lungchong Maphei MN-08-002-037-001/116
(Sirarakhong) 		2008002000NRG23150920220003222 31/03/2023 L SOMI 2008002WL000021 L SOMI 00415 SBIN0007440 251 251 Processed 31/03/2023 0384679815 MR L SOMI STATE BANK OF INDIA(508548)
322 Lungchong Maphei MN-08-002-037-001/116
(Sirarakhong) 		2008002000NRG23150920220003221 31/03/2023 L SOMI 2008002WL000021 L SOMI 00415 SBIN0007440 251 251 Processed 31/03/2023 0384679814 MR L SOMI STATE BANK OF INDIA(508548)
SubTotal 1255 1255
323 Lungchong Maphei MN-08-002-037-001/102
(Sirarakhong) 		2008002000NRG23150920220003149 31/03/2023 KAPANGYO WOLENG 2008002WL000021 KAPANGYO WOLENG 00415 SBIN0011626 251 251 Processed 31/03/2023 0384680099 MR KAPANGYO WOLENG STATE BANK OF INDIA(508548)
324 Lungchong Maphei MN-08-002-037-001/102
(Sirarakhong) 		2008002000NRG23150920220003148 31/03/2023 KAPANGYO WOLENG 2008002WL000021 KAPANGYO WOLENG 00415 SBIN0011626 251 251 Processed 31/03/2023 0384680098 MR KAPANGYO WOLENG STATE BANK OF INDIA(508548)
325 Lungchong Maphei MN-08-002-037-001/102
(Sirarakhong) 		2008002000NRG23150920220003147 31/03/2023 KAPANGYO WOLENG 2008002WL000021 KAPANGYO WOLENG 00415 SBIN0011626 251 251 Processed 31/03/2023 0384680097 MR KAPANGYO WOLENG STATE BANK OF INDIA(508548)
326 Lungchong Maphei MN-08-002-037-001/102
(Sirarakhong) 		2008002000NRG23150920220003146 31/03/2023 KAPANGYO WOLENG 2008002WL000021 KAPANGYO WOLENG 00415 SBIN0011626 251 251 Processed 31/03/2023 0384680096 MR KAPANGYO WOLENG STATE BANK OF INDIA(508548)
327 Lungchong Maphei MN-08-002-037-001/102
(Sirarakhong) 		2008002000NRG23150920220003145 31/03/2023 KAPANGYO WOLENG 2008002WL000021 KAPANGYO WOLENG 00415 SBIN0011626 251 251 Processed 31/03/2023 0384680095 MR KAPANGYO WOLENG STATE BANK OF INDIA(508548)
328 Lungchong Maphei MN-08-002-037-001/102
(Sirarakhong) 		2008002000NRG23150920220003144 31/03/2023 KAPANGYO WOLENG 2008002WL000021 KAPANGYO WOLENG 00415 SBIN0011626 251 251 Processed 31/03/2023 0384680094 MR KAPANGYO WOLENG STATE BANK OF INDIA(508548)
329 Lungchong Maphei MN-08-002-037-001/102
(Sirarakhong) 		2008002000NRG23150920220003143 31/03/2023 KAPANGYO WOLENG 2008002WL000021 KAPANGYO WOLENG 00415 SBIN0011626 502 502 Processed 31/03/2023 0384680093 MR KAPANGYO WOLENG STATE BANK OF INDIA(508548)
SubTotal 2008 2008
330 Lungchong Maphei MN-08-002-037-001/104
(Sirarakhong) 		2008002000NRG23150920220003156 31/03/2023 R. WINSON 2008002WL000021 R. WINSON 00415 SBIN0014179 502 502 Processed 31/03/2023 0384680023 MR R WINSON STATE BANK OF INDIA(508548)
331 Lungchong Maphei MN-08-002-037-001/104
(Sirarakhong) 		2008002000NRG23150920220003155 31/03/2023 R. WINSON 2008002WL000021 R. WINSON 00415 SBIN0014179 251 251 Processed 31/03/2023 0384680018 MR R WINSON STATE BANK OF INDIA(508548)
332 Lungchong Maphei MN-08-002-037-001/104
(Sirarakhong) 		2008002000NRG23150920220003154 31/03/2023 R. WINSON 2008002WL000021 R. WINSON 00415 SBIN0014179 251 251 Processed 31/03/2023 0384680017 MR R WINSON STATE BANK OF INDIA(508548)
333 Lungchong Maphei MN-08-002-037-001/104
(Sirarakhong) 		2008002000NRG23150920220003153 31/03/2023 R. WINSON 2008002WL000021 R. WINSON 00415 SBIN0014179 251 251 Processed 31/03/2023 0384680016 MR R WINSON STATE BANK OF INDIA(508548)
334 Lungchong Maphei MN-08-002-037-001/104
(Sirarakhong) 		2008002000NRG23150920220003152 31/03/2023 R. WINSON 2008002WL000021 R. WINSON 00415 SBIN0014179 251 251 Processed 31/03/2023 0384680015 MR R WINSON STATE BANK OF INDIA(508548)
335 Lungchong Maphei MN-08-002-037-001/104
(Sirarakhong) 		2008002000NRG23150920220003151 31/03/2023 R. WINSON 2008002WL000021 R. WINSON 00415 SBIN0014179 251 251 Processed 31/03/2023 0384680014 MR R WINSON STATE BANK OF INDIA(508548)
336 Lungchong Maphei MN-08-002-037-001/104
(Sirarakhong) 		2008002000NRG23150920220003150 31/03/2023 R. WINSON 2008002WL000021 R. WINSON 00415 SBIN0014179 251 251 Processed 31/03/2023 0384680013 MR R WINSON STATE BANK OF INDIA(508548)
337 Lungchong Maphei MN-08-002-037-001/125
(Sirarakhong) 		2008002000NRG23150920220003248 31/03/2023 Theopilus Ramsan 2008002WL000021 Theopilus Ramsan 00415 SBIN0014179 251 251 Processed 31/03/2023 0384680028 MR THEOPILUS RAMSAN STATE BANK OF INDIA(508548)
338 Lungchong Maphei MN-08-002-037-001/125
(Sirarakhong) 		2008002000NRG23150920220003247 31/03/2023 Theopilus Ramsan 2008002WL000021 Theopilus Ramsan 00415 SBIN0014179 251 251 Processed 31/03/2023 0384680027 MR THEOPILUS RAMSAN STATE BANK OF INDIA(508548)
339 Lungchong Maphei MN-08-002-037-001/125
(Sirarakhong) 		2008002000NRG23150920220003246 31/03/2023 Theopilus Ramsan 2008002WL000021 Theopilus Ramsan 00415 SBIN0014179 251 251 Processed 31/03/2023 0384680026 MR THEOPILUS RAMSAN STATE BANK OF INDIA(508548)
340 Lungchong Maphei MN-08-002-037-001/125
(Sirarakhong) 		2008002000NRG23150920220003245 31/03/2023 Theopilus Ramsan 2008002WL000021 Theopilus Ramsan 00415 SBIN0014179 251 251 Processed 31/03/2023 0384680025 MR THEOPILUS RAMSAN STATE BANK OF INDIA(508548)
341 Lungchong Maphei MN-08-002-037-001/125
(Sirarakhong) 		2008002000NRG23150920220003244 31/03/2023 Theopilus Ramsan 2008002WL000021 Theopilus Ramsan 00415 SBIN0014179 251 251 Processed 31/03/2023 0384680024 MR THEOPILUS RAMSAN STATE BANK OF INDIA(508548)
342 Lungchong Maphei MN-08-002-037-001/197
(Sirarakhong) 		2008002000NRG23150920220003505 31/03/2023 R Tabitha 2008002WL000021 R Tabitha 00415 SBIN0014179 251 251 Processed 31/03/2023 0384679650 MRS R TABITHA STATE BANK OF INDIA(508548)
343 Lungchong Maphei MN-08-002-037-001/197
(Sirarakhong) 		2008002000NRG23150920220003504 31/03/2023 R Tabitha 2008002WL000021 R Tabitha 00415 SBIN0014179 251 251 Processed 31/03/2023 0384679649 MRS R TABITHA STATE BANK OF INDIA(508548)
344 Lungchong Maphei MN-08-002-037-001/197
(Sirarakhong) 		2008002000NRG23150920220003503 31/03/2023 R Tabitha 2008002WL000021 R Tabitha 00415 SBIN0014179 251 251 Processed 31/03/2023 0384679648 MRS R TABITHA STATE BANK OF INDIA(508548)
345 Lungchong Maphei MN-08-002-037-001/197
(Sirarakhong) 		2008002000NRG23150920220003502 31/03/2023 R Tabitha 2008002WL000021 R Tabitha 00415 SBIN0014179 251 251 Processed 31/03/2023 0384680100 MRS R TABITHA STATE BANK OF INDIA(508548)
346 Lungchong Maphei MN-08-002-037-001/210
(Sirarakhong) 		2008002000NRG23150920220003553 31/03/2023 MASHUNSING WOLENG 2008002WL000021 MASHUNSING WOLENG 00415 SBIN0014179 251 251 Processed 31/03/2023 0384679662 MR MASHUNSING WOLENG STATE BANK OF INDIA(508548)
347 Lungchong Maphei MN-08-002-037-001/210
(Sirarakhong) 		2008002000NRG23150920220003552 31/03/2023 MASHUNSING WOLENG 2008002WL000021 MASHUNSING WOLENG 00415 SBIN0014179 251 251 Processed 31/03/2023 0384679661 MR MASHUNSING WOLENG STATE BANK OF INDIA(508548)
348 Lungchong Maphei MN-08-002-037-001/210
(Sirarakhong) 		2008002000NRG23150920220003551 31/03/2023 MASHUNSING WOLENG 2008002WL000021 MASHUNSING WOLENG 00415 SBIN0014179 251 251 Processed 31/03/2023 0384679660 MR MASHUNSING WOLENG STATE BANK OF INDIA(508548)
349 Lungchong Maphei MN-08-002-037-001/210
(Sirarakhong) 		2008002000NRG23150920220003550 31/03/2023 MASHUNSING WOLENG 2008002WL000021 MASHUNSING WOLENG 00415 SBIN0014179 251 251 Processed 31/03/2023 0384679659 MR MASHUNSING WOLENG STATE BANK OF INDIA(508548)
350 Lungchong Maphei MN-08-002-037-001/227
(Sirarakhong) 		2008002000NRG23150920220003609 31/03/2023 THEMREIYO ZIMIK 2008002WL000021 THEMREIYO ZIMIK 00415 SBIN0014179 251 251 Processed 31/03/2023 0384680003 MR THEMREIYO ZIMIK STATE BANK OF INDIA(508548)
351 Lungchong Maphei MN-08-002-037-001/227
(Sirarakhong) 		2008002000NRG23150920220003608 31/03/2023 THEMREIYO ZIMIK 2008002WL000021 THEMREIYO ZIMIK 00415 SBIN0014179 251 251 Processed 31/03/2023 0384680002 MR THEMREIYO ZIMIK STATE BANK OF INDIA(508548)
352 Lungchong Maphei MN-08-002-037-001/227
(Sirarakhong) 		2008002000NRG23150920220003607 31/03/2023 THEMREIYO ZIMIK 2008002WL000021 THEMREIYO ZIMIK 00415 SBIN0014179 251 251 Processed 31/03/2023 0384680001 MR THEMREIYO ZIMIK STATE BANK OF INDIA(508548)
353 Lungchong Maphei MN-08-002-037-001/227
(Sirarakhong) 		2008002000NRG23150920220003606 31/03/2023 THEMREIYO ZIMIK 2008002WL000021 THEMREIYO ZIMIK 00415 SBIN0014179 251 251 Processed 31/03/2023 0384680000 MR THEMREIYO ZIMIK STATE BANK OF INDIA(508548)
354 Lungchong Maphei MN-08-002-037-001/232
(Sirarakhong) 		2008002000NRG23150920220003621 31/03/2023 THOTRINGAM 2008002WL000021 THOTRINGAM 00415 SBIN0014179 251 251 Processed 31/03/2023 0384680012 MR THOTREINGAM STATE BANK OF INDIA(508548)
355 Lungchong Maphei MN-08-002-037-001/232
(Sirarakhong) 		2008002000NRG23150920220003620 31/03/2023 THOTRINGAM 2008002WL000021 THOTRINGAM 00415 SBIN0014179 251 251 Processed 31/03/2023 0384680011 MR THOTREINGAM STATE BANK OF INDIA(508548)
356 Lungchong Maphei MN-08-002-037-001/232
(Sirarakhong) 		2008002000NRG23150920220003619 31/03/2023 THOTRINGAM 2008002WL000021 THOTRINGAM 00415 SBIN0014179 251 251 Processed 31/03/2023 0384680010 MR THOTREINGAM STATE BANK OF INDIA(508548)
357 Lungchong Maphei MN-08-002-037-001/232
(Sirarakhong) 		2008002000NRG23150920220003618 31/03/2023 THOTRINGAM 2008002WL000021 THOTRINGAM 00415 SBIN0014179 251 251 Processed 31/03/2023 0384680009 MR THOTREINGAM STATE BANK OF INDIA(508548)
358 Lungchong Maphei MN-08-002-037-001/234
(Sirarakhong) 		2008002000NRG23150920220003629 31/03/2023 V KHAMREINGAM ZIMIK 2008002WL000021 V KHAMREINGAM ZIMIK 00415 SBIN0014179 251 251 Processed 31/03/2023 0384680084 MR V KHAMREINGAM ZIMIK STATE BANK OF INDIA(508548)
359 Lungchong Maphei MN-08-002-037-001/234
(Sirarakhong) 		2008002000NRG23150920220003628 31/03/2023 V KHAMREINGAM ZIMIK 2008002WL000021 V KHAMREINGAM ZIMIK 00415 SBIN0014179 251 251 Processed 31/03/2023 0384680083 MR V KHAMREINGAM ZIMIK STATE BANK OF INDIA(508548)
360 Lungchong Maphei MN-08-002-037-001/234
(Sirarakhong) 		2008002000NRG23150920220003627 31/03/2023 V KHAMREINGAM ZIMIK 2008002WL000021 V KHAMREINGAM ZIMIK 00415 SBIN0014179 251 251 Processed 31/03/2023 0384680082 MR V KHAMREINGAM ZIMIK STATE BANK OF INDIA(508548)
361 Lungchong Maphei MN-08-002-037-001/234
(Sirarakhong) 		2008002000NRG23150920220003626 31/03/2023 V KHAMREINGAM ZIMIK 2008002WL000021 V KHAMREINGAM ZIMIK 00415 SBIN0014179 251 251 Processed 31/03/2023 0384680081 MR V KHAMREINGAM ZIMIK STATE BANK OF INDIA(508548)
362 Lungchong Maphei MN-08-002-037-001/240
(Sirarakhong) 		2008002000NRG23150920220003653 31/03/2023 V Homreishang 2008002WL000021 V Homreishang 00415 SBIN0014179 251 251 Processed 31/03/2023 0384680075 MR V HOMREISHANG STATE BANK OF INDIA(508548)
363 Lungchong Maphei MN-08-002-037-001/240
(Sirarakhong) 		2008002000NRG23150920220003652 31/03/2023 V Homreishang 2008002WL000021 V Homreishang 00415 SBIN0014179 251 251 Processed 31/03/2023 0384680048 MR V HOMREISHANG STATE BANK OF INDIA(508548)
364 Lungchong Maphei MN-08-002-037-001/240
(Sirarakhong) 		2008002000NRG23150920220003651 31/03/2023 V Homreishang 2008002WL000021 V Homreishang 00415 SBIN0014179 251 251 Processed 31/03/2023 0384680047 MR V HOMREISHANG STATE BANK OF INDIA(508548)
365 Lungchong Maphei MN-08-002-037-001/240
(Sirarakhong) 		2008002000NRG23150920220003650 31/03/2023 V Homreishang 2008002WL000021 V Homreishang 00415 SBIN0014179 251 251 Processed 31/03/2023 0384680046 MR V HOMREISHANG STATE BANK OF INDIA(508548)
366 Lungchong Maphei MN-08-002-037-001/26
(Sirarakhong) 		2008002000NRG23150920220003692 31/03/2023 W. CALVIN 2008002WL000021 W. CALVIN 00415 SBIN0014179 251 251 Processed 31/03/2023 0384680036 MR W CALVIN STATE BANK OF INDIA(508548)
367 Lungchong Maphei MN-08-002-037-001/26
(Sirarakhong) 		2008002000NRG23150920220003691 31/03/2023 W. CALVIN 2008002WL000021 W. CALVIN 00415 SBIN0014179 251 251 Processed 31/03/2023 0384680035 MR W CALVIN STATE BANK OF INDIA(508548)
368 Lungchong Maphei MN-08-002-037-001/26
(Sirarakhong) 		2008002000NRG23150920220003690 31/03/2023 W. CALVIN 2008002WL000021 W. CALVIN 00415 SBIN0014179 251 251 Processed 31/03/2023 0384680034 MR W CALVIN STATE BANK OF INDIA(508548)
369 Lungchong Maphei MN-08-002-037-001/26
(Sirarakhong) 		2008002000NRG23150920220003689 31/03/2023 W. CALVIN 2008002WL000021 W. CALVIN 00415 SBIN0014179 251 251 Processed 31/03/2023 0384680033 MR W CALVIN STATE BANK OF INDIA(508548)
370 Lungchong Maphei MN-08-002-037-001/27
(Sirarakhong) 		2008002000NRG23150920220003720 31/03/2023 W MATHOTMI 2008002WL000021 W MATHOTMI 00415 SBIN0014179 251 251 Processed 31/03/2023 0384679670 W MATHOTMI PUNJAB NATIONAL BANK(508568)
371 Lungchong Maphei MN-08-002-037-001/27
(Sirarakhong) 		2008002000NRG23150920220003719 31/03/2023 W MATHOTMI 2008002WL000021 W MATHOTMI 00415 SBIN0014179 251 251 Processed 31/03/2023 0384679669 W MATHOTMI PUNJAB NATIONAL BANK(508568)
372 Lungchong Maphei MN-08-002-037-001/27
(Sirarakhong) 		2008002000NRG23150920220003718 31/03/2023 W MATHOTMI 2008002WL000021 W MATHOTMI 00415 SBIN0014179 251 251 Processed 31/03/2023 0384679668 W MATHOTMI PUNJAB NATIONAL BANK(508568)
373 Lungchong Maphei MN-08-002-037-001/27
(Sirarakhong) 		2008002000NRG23150920220003717 31/03/2023 W MATHOTMI 2008002WL000021 W MATHOTMI 00415 SBIN0014179 251 251 Processed 31/03/2023 0384679667 W MATHOTMI PUNJAB NATIONAL BANK(508568)
374 Lungchong Maphei MN-08-002-037-001/28
(Sirarakhong) 		2008002000NRG23150920220003752 31/03/2023 JANYO PEMTHINGG WOLENG 2008002WL000021 JANYO PEMTHINGG WOLENG 00415 SBIN0014179 251 251 Processed 31/03/2023 0384680032 MR JANYO PEMTHING WOLENG STATE BANK OF INDIA(508548)
375 Lungchong Maphei MN-08-002-037-001/28
(Sirarakhong) 		2008002000NRG23150920220003751 31/03/2023 JANYO PEMTHINGG WOLENG 2008002WL000021 JANYO PEMTHINGG WOLENG 00415 SBIN0014179 251 251 Processed 31/03/2023 0384680031 MR JANYO PEMTHING WOLENG STATE BANK OF INDIA(508548)
376 Lungchong Maphei MN-08-002-037-001/28
(Sirarakhong) 		2008002000NRG23150920220003750 31/03/2023 JANYO PEMTHINGG WOLENG 2008002WL000021 JANYO PEMTHINGG WOLENG 00415 SBIN0014179 251 251 Processed 31/03/2023 0384680030 MR JANYO PEMTHING WOLENG STATE BANK OF INDIA(508548)
377 Lungchong Maphei MN-08-002-037-001/28
(Sirarakhong) 		2008002000NRG23150920220003749 31/03/2023 JANYO PEMTHINGG WOLENG 2008002WL000021 JANYO PEMTHINGG WOLENG 00415 SBIN0014179 251 251 Processed 31/03/2023 0384680029 MR JANYO PEMTHING WOLENG STATE BANK OF INDIA(508548)
378 Lungchong Maphei MN-08-002-037-001/29
(Sirarakhong) 		2008002000NRG23150920220003784 31/03/2023 R. WUNGNAORENG 2008002WL000021 R. WUNGNAORENG 00415 SBIN0014179 251 251 Processed 31/03/2023 0384679654 MR R WUNGNAORENG STATE BANK OF INDIA(508548)
379 Lungchong Maphei MN-08-002-037-001/29
(Sirarakhong) 		2008002000NRG23150920220003783 31/03/2023 R. WUNGNAORENG 2008002WL000021 R. WUNGNAORENG 00415 SBIN0014179 251 251 Processed 31/03/2023 0384679653 MR R WUNGNAORENG STATE BANK OF INDIA(508548)
380 Lungchong Maphei MN-08-002-037-001/29
(Sirarakhong) 		2008002000NRG23150920220003782 31/03/2023 R. WUNGNAORENG 2008002WL000021 R. WUNGNAORENG 00415 SBIN0014179 251 251 Processed 31/03/2023 0384679652 MR R WUNGNAORENG STATE BANK OF INDIA(508548)
381 Lungchong Maphei MN-08-002-037-001/29
(Sirarakhong) 		2008002000NRG23150920220003781 31/03/2023 R. WUNGNAORENG 2008002WL000021 R. WUNGNAORENG 00415 SBIN0014179 251 251 Processed 31/03/2023 0384679651 MR R WUNGNAORENG STATE BANK OF INDIA(508548)
382 Lungchong Maphei MN-08-002-037-001/33
(Sirarakhong) 		2008002000NRG23150920220003886 31/03/2023 L THOTCHUIWOR 2008002WL000021 L THOTCHUIWOR 00415 SBIN0014179 251 251 Processed 31/03/2023 0384680090 MR L THOTCHUIWOR STATE BANK OF INDIA(508548)
383 Lungchong Maphei MN-08-002-037-001/33
(Sirarakhong) 		2008002000NRG23150920220003887 31/03/2023 L THOTCHUIWOR 2008002WL000021 L THOTCHUIWOR 00415 SBIN0014179 251 251 Processed 31/03/2023 0384680091 MR L THOTCHUIWOR STATE BANK OF INDIA(508548)
384 Lungchong Maphei MN-08-002-037-001/33
(Sirarakhong) 		2008002000NRG23150920220003888 31/03/2023 L THOTCHUIWOR 2008002WL000021 L THOTCHUIWOR 00415 SBIN0014179 251 251 Processed 31/03/2023 0384680092 MR L THOTCHUIWOR STATE BANK OF INDIA(508548)
385 Lungchong Maphei MN-08-002-037-001/40
(Sirarakhong) 		2008002000NRG23150920220003982 31/03/2023 Lungshinam Woleng 2008002WL000021 Lungshinam Woleng 00415 SBIN0014179 251 251 Processed 31/03/2023 0384680042 MR LUNGSHINAM WOLENG STATE BANK OF INDIA(508548)
386 Lungchong Maphei MN-08-002-037-001/40
(Sirarakhong) 		2008002000NRG23150920220003983 31/03/2023 Lungshinam Woleng 2008002WL000021 Lungshinam Woleng 00415 SBIN0014179 251 251 Processed 31/03/2023 0384680043 MR LUNGSHINAM WOLENG STATE BANK OF INDIA(508548)
387 Lungchong Maphei MN-08-002-037-001/40
(Sirarakhong) 		2008002000NRG23150920220003984 31/03/2023 Lungshinam Woleng 2008002WL000021 Lungshinam Woleng 00415 SBIN0014179 251 251 Processed 31/03/2023 0384680044 MR LUNGSHINAM WOLENG STATE BANK OF INDIA(508548)
388 Lungchong Maphei MN-08-002-037-001/40
(Sirarakhong) 		2008002000NRG23150920220003985 31/03/2023 Lungshinam Woleng 2008002WL000021 Lungshinam Woleng 00415 SBIN0014179 251 251 Processed 31/03/2023 0384680045 MR LUNGSHINAM WOLENG STATE BANK OF INDIA(508548)
389 Lungchong Maphei MN-08-002-037-001/43
(Sirarakhong) 		2008002000NRG23150920220003986 31/03/2023 MOSIDAYAN SHANGH 2008002WL000021 MOSIDAYAN SHANGH 00415 SBIN0014179 251 251 Processed 31/03/2023 0384679663 MR MOSIDAYAN SHANGH STATE BANK OF INDIA(508548)
390 Lungchong Maphei MN-08-002-037-001/43
(Sirarakhong) 		2008002000NRG23150920220003987 31/03/2023 MOSIDAYAN SHANGH 2008002WL000021 MOSIDAYAN SHANGH 00415 SBIN0014179 251 251 Processed 31/03/2023 0384679664 MR MOSIDAYAN SHANGH STATE BANK OF INDIA(508548)
391 Lungchong Maphei MN-08-002-037-001/43
(Sirarakhong) 		2008002000NRG23150920220003988 31/03/2023 MOSIDAYAN SHANGH 2008002WL000021 MOSIDAYAN SHANGH 00415 SBIN0014179 251 251 Processed 31/03/2023 0384679665 MR MOSIDAYAN SHANGH STATE BANK OF INDIA(508548)
392 Lungchong Maphei MN-08-002-037-001/43
(Sirarakhong) 		2008002000NRG23150920220003989 31/03/2023 MOSIDAYAN SHANGH 2008002WL000021 MOSIDAYAN SHANGH 00415 SBIN0014179 251 251 Processed 31/03/2023 0384679666 MR MOSIDAYAN SHANGH STATE BANK OF INDIA(508548)
393 Lungchong Maphei MN-08-002-037-001/47
(Sirarakhong) 		2008002000NRG23150920220004002 31/03/2023 MIGHTY ZIMIK 2008002WL000021 MIGHTY ZIMIK 00415 SBIN0014179 251 251 Processed 31/03/2023 0384679655 MR MIGHTY ZIMIK STATE BANK OF INDIA(508548)
394 Lungchong Maphei MN-08-002-037-001/47
(Sirarakhong) 		2008002000NRG23150920220004003 31/03/2023 MIGHTY ZIMIK 2008002WL000021 MIGHTY ZIMIK 00415 SBIN0014179 251 251 Processed 31/03/2023 0384679656 MR MIGHTY ZIMIK STATE BANK OF INDIA(508548)
395 Lungchong Maphei MN-08-002-037-001/47
(Sirarakhong) 		2008002000NRG23150920220004004 31/03/2023 MIGHTY ZIMIK 2008002WL000021 MIGHTY ZIMIK 00415 SBIN0014179 251 251 Processed 31/03/2023 0384679657 MR MIGHTY ZIMIK STATE BANK OF INDIA(508548)
396 Lungchong Maphei MN-08-002-037-001/47
(Sirarakhong) 		2008002000NRG23150920220004005 31/03/2023 MIGHTY ZIMIK 2008002WL000021 MIGHTY ZIMIK 00415 SBIN0014179 251 251 Processed 31/03/2023 0384679658 MR MIGHTY ZIMIK STATE BANK OF INDIA(508548)
397 Lungchong Maphei MN-08-002-037-001/56
(Sirarakhong) 		2008002000NRG23150920220004034 31/03/2023 ZINGREISO SHANGH 2008002WL000021 ZINGREISO SHANGH 00415 SBIN0014179 251 251 Processed 31/03/2023 0384680076 MR ZINGREISHO SHANGH STATE BANK OF INDIA(508548)
398 Lungchong Maphei MN-08-002-037-001/56
(Sirarakhong) 		2008002000NRG23150920220004035 31/03/2023 ZINGREISO SHANGH 2008002WL000021 ZINGREISO SHANGH 00415 SBIN0014179 251 251 Processed 31/03/2023 0384680077 MR ZINGREISHO SHANGH STATE BANK OF INDIA(508548)
399 Lungchong Maphei MN-08-002-037-001/56
(Sirarakhong) 		2008002000NRG23150920220004036 31/03/2023 ZINGREISO SHANGH 2008002WL000021 ZINGREISO SHANGH 00415 SBIN0014179 251 251 Processed 31/03/2023 0384680078 MR ZINGREISHO SHANGH STATE BANK OF INDIA(508548)
400 Lungchong Maphei MN-08-002-037-001/56
(Sirarakhong) 		2008002000NRG23150920220004037 31/03/2023 ZINGREISO SHANGH 2008002WL000021 ZINGREISO SHANGH 00415 SBIN0014179 251 251 Processed 31/03/2023 0384680079 MR ZINGREISHO SHANGH STATE BANK OF INDIA(508548)
401 Lungchong Maphei MN-08-002-037-001/56
(Sirarakhong) 		2008002000NRG23150920220004038 31/03/2023 ZINGREISO SHANGH 2008002WL000021 ZINGREISO SHANGH 00415 SBIN0014179 251 251 Processed 31/03/2023 0384680080 MR ZINGREISHO SHANGH STATE BANK OF INDIA(508548)
402 Lungchong Maphei MN-08-002-037-001/59
(Sirarakhong) 		2008002000NRG23150920220004044 31/03/2023 SOREIPHANG SHANGH 2008002WL000021 SOREIPHANG SHANGH 00415 SBIN0014179 251 251 Processed 31/03/2023 0384680085 MR SOREIPHANG SHANGH STATE BANK OF INDIA(508548)
403 Lungchong Maphei MN-08-002-037-001/59
(Sirarakhong) 		2008002000NRG23150920220004045 31/03/2023 SOREIPHANG SHANGH 2008002WL000021 SOREIPHANG SHANGH 00415 SBIN0014179 251 251 Processed 31/03/2023 0384680086 MR SOREIPHANG SHANGH STATE BANK OF INDIA(508548)
404 Lungchong Maphei MN-08-002-037-001/59
(Sirarakhong) 		2008002000NRG23150920220004046 31/03/2023 SOREIPHANG SHANGH 2008002WL000021 SOREIPHANG SHANGH 00415 SBIN0014179 251 251 Processed 31/03/2023 0384680087 MR SOREIPHANG SHANGH STATE BANK OF INDIA(508548)
405 Lungchong Maphei MN-08-002-037-001/59
(Sirarakhong) 		2008002000NRG23150920220004047 31/03/2023 SOREIPHANG SHANGH 2008002WL000021 SOREIPHANG SHANGH 00415 SBIN0014179 251 251 Processed 31/03/2023 0384680088 MR SOREIPHANG SHANGH STATE BANK OF INDIA(508548)
406 Lungchong Maphei MN-08-002-037-001/59
(Sirarakhong) 		2008002000NRG23150920220004048 31/03/2023 SOREIPHANG SHANGH 2008002WL000021 SOREIPHANG SHANGH 00415 SBIN0014179 251 251 Processed 31/03/2023 0384680089 MR SOREIPHANG SHANGH STATE BANK OF INDIA(508548)
407 Lungchong Maphei MN-08-002-037-001/88
(Sirarakhong) 		2008002000NRG23150920220004154 31/03/2023 W. YAORASHING 2008002WL000021 W. YAORASHING 00415 SBIN0014179 251 251 Processed 31/03/2023 0384680037 MRS W YAORASHING STATE BANK OF INDIA(508548)
408 Lungchong Maphei MN-08-002-037-001/88
(Sirarakhong) 		2008002000NRG23150920220004155 31/03/2023 W. YAORASHING 2008002WL000021 W. YAORASHING 00415 SBIN0014179 251 251 Processed 31/03/2023 0384680038 MRS W YAORASHING STATE BANK OF INDIA(508548)
409 Lungchong Maphei MN-08-002-037-001/88
(Sirarakhong) 		2008002000NRG23150920220004156 31/03/2023 W. YAORASHING 2008002WL000021 W. YAORASHING 00415 SBIN0014179 251 251 Processed 31/03/2023 0384680039 MRS W YAORASHING STATE BANK OF INDIA(508548)
410 Lungchong Maphei MN-08-002-037-001/88
(Sirarakhong) 		2008002000NRG23150920220004157 31/03/2023 W. YAORASHING 2008002WL000021 W. YAORASHING 00415 SBIN0014179 251 251 Processed 31/03/2023 0384680040 MRS W YAORASHING STATE BANK OF INDIA(508548)
411 Lungchong Maphei MN-08-002-037-001/88
(Sirarakhong) 		2008002000NRG23150920220004158 31/03/2023 W. YAORASHING 2008002WL000021 W. YAORASHING 00415 SBIN0014179 251 251 Processed 31/03/2023 0384680041 MRS W YAORASHING STATE BANK OF INDIA(508548)
412 Lungchong Maphei MN-08-002-037-001/96
(Sirarakhong) 		2008002000NRG23150920220004189 31/03/2023 JANE WORRIN LONGVAH 2008002WL000021 JANE WORRIN LONGVAH 00415 SBIN0014179 251 251 Processed 31/03/2023 0384680004 MS JANE WORRIN LONGVAH STATE BANK OF INDIA(508548)
413 Lungchong Maphei MN-08-002-037-001/96
(Sirarakhong) 		2008002000NRG23150920220004190 31/03/2023 JANE WORRIN LONGVAH 2008002WL000021 JANE WORRIN LONGVAH 00415 SBIN0014179 251 251 Processed 31/03/2023 0384680005 MS JANE WORRIN LONGVAH STATE BANK OF INDIA(508548)
414 Lungchong Maphei MN-08-002-037-001/96
(Sirarakhong) 		2008002000NRG23150920220004191 31/03/2023 JANE WORRIN LONGVAH 2008002WL000021 JANE WORRIN LONGVAH 00415 SBIN0014179 251 251 Processed 31/03/2023 0384680006 MS JANE WORRIN LONGVAH STATE BANK OF INDIA(508548)
415 Lungchong Maphei MN-08-002-037-001/96
(Sirarakhong) 		2008002000NRG23150920220004192 31/03/2023 JANE WORRIN LONGVAH 2008002WL000021 JANE WORRIN LONGVAH 00415 SBIN0014179 251 251 Processed 31/03/2023 0384680007 MS JANE WORRIN LONGVAH STATE BANK OF INDIA(508548)
416 Lungchong Maphei MN-08-002-037-001/96
(Sirarakhong) 		2008002000NRG23150920220004193 31/03/2023 JANE WORRIN LONGVAH 2008002WL000021 JANE WORRIN LONGVAH 00415 SBIN0014179 251 251 Processed 31/03/2023 0384680008 MS JANE WORRIN LONGVAH STATE BANK OF INDIA(508548)
SubTotal 22088 22088
417 Lungchong Maphei MN-08-002-037-001/128
(Sirarakhong) 		2008002000NRG23150920220003249 31/03/2023 HORYAM RAMSAN 2008002WL000021 HORYAM RAMSAN 00415 SBIN0016013 251 251 Processed 31/03/2023 0384679937 MR R HORYAM STATE BANK OF INDIA(508548)
418 Lungchong Maphei MN-08-002-037-001/128
(Sirarakhong) 		2008002000NRG23150920220003252 31/03/2023 HORYAM RAMSAN 2008002WL000021 HORYAM RAMSAN 00415 SBIN0016013 251 251 Processed 31/03/2023 0384679940 MR R HORYAM STATE BANK OF INDIA(508548)
419 Lungchong Maphei MN-08-002-037-001/128
(Sirarakhong) 		2008002000NRG23150920220003251 31/03/2023 HORYAM RAMSAN 2008002WL000021 HORYAM RAMSAN 00415 SBIN0016013 251 251 Processed 31/03/2023 0384679939 MR R HORYAM STATE BANK OF INDIA(508548)
420 Lungchong Maphei MN-08-002-037-001/128
(Sirarakhong) 		2008002000NRG23150920220003250 31/03/2023 HORYAM RAMSAN 2008002WL000021 HORYAM RAMSAN 00415 SBIN0016013 251 251 Processed 31/03/2023 0384679938 MR R HORYAM STATE BANK OF INDIA(508548)
SubTotal 1004 1004
421 Lungchong Maphei MN-08-002-037-001/120
(Sirarakhong) 		2008002000NRG23150920220003238 31/03/2023 R RUTH 2008002WL000021 R RUTH 00462 UCBA0003002 251 251 Processed 31/03/2023 0384679980 R RUTH UCO BANK(607066)
422 Lungchong Maphei MN-08-002-037-001/120
(Sirarakhong) 		2008002000NRG23150920220003237 31/03/2023 R RUTH 2008002WL000021 R RUTH 00462 UCBA0003002 251 251 Processed 31/03/2023 0384679979 R RUTH UCO BANK(607066)
423 Lungchong Maphei MN-08-002-037-001/120
(Sirarakhong) 		2008002000NRG23150920220003236 31/03/2023 R RUTH 2008002WL000021 R RUTH 00462 UCBA0003002 251 251 Processed 31/03/2023 0384679978 R RUTH UCO BANK(607066)
424 Lungchong Maphei MN-08-002-037-001/120
(Sirarakhong) 		2008002000NRG23150920220003235 31/03/2023 R RUTH 2008002WL000021 R RUTH 00462 UCBA0003002 251 251 Processed 31/03/2023 0384679977 R RUTH UCO BANK(607066)
425 Lungchong Maphei MN-08-002-037-001/120
(Sirarakhong) 		2008002000NRG23150920220003234 31/03/2023 R RUTH 2008002WL000021 R RUTH 00462 UCBA0003002 251 251 Processed 31/03/2023 0384679976 R RUTH UCO BANK(607066)
426 Lungchong Maphei MN-08-002-037-001/145
(Sirarakhong) 		2008002000NRG23150920220003323 31/03/2023 SOWUNGRAM WOLENG 2008002WL000021 SOWUNGRAM WOLENG 00462 UCBA0003002 251 251 Processed 31/03/2023 0384679985 SOWUNGRAM WOLENG PUNJAB NATIONAL BANK(508568)
427 Lungchong Maphei MN-08-002-037-001/145
(Sirarakhong) 		2008002000NRG23150920220003322 31/03/2023 SOWUNGRAM WOLENG 2008002WL000021 SOWUNGRAM WOLENG 00462 UCBA0003002 251 251 Processed 31/03/2023 0384679984 SOWUNGRAM WOLENG PUNJAB NATIONAL BANK(508568)
428 Lungchong Maphei MN-08-002-037-001/145
(Sirarakhong) 		2008002000NRG23150920220003321 31/03/2023 SOWUNGRAM WOLENG 2008002WL000021 SOWUNGRAM WOLENG 00462 UCBA0003002 251 251 Processed 31/03/2023 0384679983 SOWUNGRAM WOLENG PUNJAB NATIONAL BANK(508568)
429 Lungchong Maphei MN-08-002-037-001/145
(Sirarakhong) 		2008002000NRG23150920220003320 31/03/2023 SOWUNGRAM WOLENG 2008002WL000021 SOWUNGRAM WOLENG 00462 UCBA0003002 251 251 Processed 31/03/2023 0384679982 SOWUNGRAM WOLENG PUNJAB NATIONAL BANK(508568)
430 Lungchong Maphei MN-08-002-037-001/145
(Sirarakhong) 		2008002000NRG23150920220003319 31/03/2023 SOWUNGRAM WOLENG 2008002WL000021 SOWUNGRAM WOLENG 00462 UCBA0003002 251 251 Processed 31/03/2023 0384679981 SOWUNGRAM WOLENG PUNJAB NATIONAL BANK(508568)
431 Lungchong Maphei MN-08-002-037-001/149
(Sirarakhong) 		2008002000NRG23150920220003328 31/03/2023 WUNGNAOKAN WOLENG 2008002WL000021 WUNGNAOKAN WOLENG 00462 UCBA0003002 251 251 Processed 31/03/2023 0384679945 WUNGNAOKAN WOLENG UCO BANK(607066)
432 Lungchong Maphei MN-08-002-037-001/149
(Sirarakhong) 		2008002000NRG23150920220003327 31/03/2023 WUNGNAOKAN WOLENG 2008002WL000021 WUNGNAOKAN WOLENG 00462 UCBA0003002 251 251 Processed 31/03/2023 0384679944 WUNGNAOKAN WOLENG UCO BANK(607066)
433 Lungchong Maphei MN-08-002-037-001/149
(Sirarakhong) 		2008002000NRG23150920220003326 31/03/2023 WUNGNAOKAN WOLENG 2008002WL000021 WUNGNAOKAN WOLENG 00462 UCBA0003002 251 251 Processed 31/03/2023 0384679943 WUNGNAOKAN WOLENG UCO BANK(607066)
434 Lungchong Maphei MN-08-002-037-001/149
(Sirarakhong) 		2008002000NRG23150920220003325 31/03/2023 WUNGNAOKAN WOLENG 2008002WL000021 WUNGNAOKAN WOLENG 00462 UCBA0003002 251 251 Processed 31/03/2023 0384679942 WUNGNAOKAN WOLENG UCO BANK(607066)
435 Lungchong Maphei MN-08-002-037-001/149
(Sirarakhong) 		2008002000NRG23150920220003324 31/03/2023 WUNGNAOKAN WOLENG 2008002WL000021 WUNGNAOKAN WOLENG 00462 UCBA0003002 251 251 Processed 31/03/2023 0384679941 WUNGNAOKAN WOLENG UCO BANK(607066)
436 Lungchong Maphei MN-08-002-037-001/176
(Sirarakhong) 		2008002000NRG23150920220003429 31/03/2023 S. KHAVAKSHIM 2008002WL000021 S. KHAVAKSHIM 00462 UCBA0003002 251 251 Processed 31/03/2023 0384679970 MR KHAVAKSHIM SHANGH STATE BANK OF INDIA(508548)
437 Lungchong Maphei MN-08-002-037-001/176
(Sirarakhong) 		2008002000NRG23150920220003428 31/03/2023 S. KHAVAKSHIM 2008002WL000021 S. KHAVAKSHIM 00462 UCBA0003002 251 251 Processed 31/03/2023 0384679969 MR KHAVAKSHIM SHANGH STATE BANK OF INDIA(508548)
438 Lungchong Maphei MN-08-002-037-001/176
(Sirarakhong) 		2008002000NRG23150920220003427 31/03/2023 S. KHAVAKSHIM 2008002WL000021 S. KHAVAKSHIM 00462 UCBA0003002 251 251 Processed 31/03/2023 0384679968 MR KHAVAKSHIM SHANGH STATE BANK OF INDIA(508548)
439 Lungchong Maphei MN-08-002-037-001/176
(Sirarakhong) 		2008002000NRG23150920220003426 31/03/2023 S. KHAVAKSHIM 2008002WL000021 S. KHAVAKSHIM 00462 UCBA0003002 251 251 Processed 31/03/2023 0384679967 MR KHAVAKSHIM SHANGH STATE BANK OF INDIA(508548)
440 Lungchong Maphei MN-08-002-037-001/183
(Sirarakhong) 		2008002000NRG23150920220003457 31/03/2023 SOWONRING 2008002WL000021 SOWONRING 00462 UCBA0003002 251 251 Processed 31/03/2023 0384679953 SOWONRING UCO BANK(607066)
441 Lungchong Maphei MN-08-002-037-001/183
(Sirarakhong) 		2008002000NRG23150920220003456 31/03/2023 SOWONRING 2008002WL000021 SOWONRING 00462 UCBA0003002 251 251 Processed 31/03/2023 0384679952 SOWONRING UCO BANK(607066)
442 Lungchong Maphei MN-08-002-037-001/183
(Sirarakhong) 		2008002000NRG23150920220003455 31/03/2023 SOWONRING 2008002WL000021 SOWONRING 00462 UCBA0003002 251 251 Processed 31/03/2023 0384679951 SOWONRING UCO BANK(607066)
443 Lungchong Maphei MN-08-002-037-001/183
(Sirarakhong) 		2008002000NRG23150920220003454 31/03/2023 SOWONRING 2008002WL000021 SOWONRING 00462 UCBA0003002 251 251 Processed 31/03/2023 0384679950 SOWONRING UCO BANK(607066)
444 Lungchong Maphei MN-08-002-037-001/216
(Sirarakhong) 		2008002000NRG23150920220003577 31/03/2023 V. SINGYO ZIMIK 2008002WL000021 V. SINGYO ZIMIK 00462 UCBA0003002 251 251 Processed 31/03/2023 0384679993 V SINGYO ZIMIK UCO BANK(607066)
445 Lungchong Maphei MN-08-002-037-001/216
(Sirarakhong) 		2008002000NRG23150920220003576 31/03/2023 V. SINGYO ZIMIK 2008002WL000021 V. SINGYO ZIMIK 00462 UCBA0003002 251 251 Processed 31/03/2023 0384679992 V SINGYO ZIMIK UCO BANK(607066)
446 Lungchong Maphei MN-08-002-037-001/216
(Sirarakhong) 		2008002000NRG23150920220003575 31/03/2023 V. SINGYO ZIMIK 2008002WL000021 V. SINGYO ZIMIK 00462 UCBA0003002 251 251 Processed 31/03/2023 0384679991 V SINGYO ZIMIK UCO BANK(607066)
447 Lungchong Maphei MN-08-002-037-001/216
(Sirarakhong) 		2008002000NRG23150920220003574 31/03/2023 V. SINGYO ZIMIK 2008002WL000021 V. SINGYO ZIMIK 00462 UCBA0003002 251 251 Processed 31/03/2023 0384679990 V SINGYO ZIMIK UCO BANK(607066)
448 Lungchong Maphei MN-08-002-037-001/220
(Sirarakhong) 		2008002000NRG23150920220003589 31/03/2023 Z. SHIMREIPAM 2008002WL000021 Z. SHIMREIPAM 00462 UCBA0003002 251 251 Processed 31/03/2023 0384679966 W SHIMREIPAM UCO BANK(607066)
449 Lungchong Maphei MN-08-002-037-001/220
(Sirarakhong) 		2008002000NRG23150920220003588 31/03/2023 Z. SHIMREIPAM 2008002WL000021 Z. SHIMREIPAM 00462 UCBA0003002 251 251 Processed 31/03/2023 0384679965 W SHIMREIPAM UCO BANK(607066)
450 Lungchong Maphei MN-08-002-037-001/220
(Sirarakhong) 		2008002000NRG23150920220003587 31/03/2023 Z. SHIMREIPAM 2008002WL000021 Z. SHIMREIPAM 00462 UCBA0003002 251 251 Processed 31/03/2023 0384679964 W SHIMREIPAM UCO BANK(607066)
451 Lungchong Maphei MN-08-002-037-001/220
(Sirarakhong) 		2008002000NRG23150920220003586 31/03/2023 Z. SHIMREIPAM 2008002WL000021 Z. SHIMREIPAM 00462 UCBA0003002 251 251 Processed 31/03/2023 0384679963 W SHIMREIPAM UCO BANK(607066)
452 Lungchong Maphei MN-08-002-037-001/241
(Sirarakhong) 		2008002000NRG23150920220003656 31/03/2023 R THARNGAMLA 2008002WL000021 R THARNGAMLA 00462 UCBA0003002 251 251 Processed 31/03/2023 0384679995 R. THARNGAMLA UCO BANK(607066)
453 Lungchong Maphei MN-08-002-037-001/241
(Sirarakhong) 		2008002000NRG23150920220003654 31/03/2023 R THARNGAMLA 2008002WL000021 R THARNGAMLA 00462 UCBA0003002 251 251 Processed 31/03/2023 0384679994 R. THARNGAMLA UCO BANK(607066)
454 Lungchong Maphei MN-08-002-037-001/260
(Sirarakhong) 		2008002000NRG23150920220003696 31/03/2023 V Mungpei 2008002WL000021 V Mungpei 00462 UCBA0003002 251 251 Processed 31/03/2023 0384679989 V MUNGPEI UCO BANK(607066)
455 Lungchong Maphei MN-08-002-037-001/260
(Sirarakhong) 		2008002000NRG23150920220003695 31/03/2023 V Mungpei 2008002WL000021 V Mungpei 00462 UCBA0003002 251 251 Processed 31/03/2023 0384679988 V MUNGPEI UCO BANK(607066)
456 Lungchong Maphei MN-08-002-037-001/260
(Sirarakhong) 		2008002000NRG23150920220003694 31/03/2023 V Mungpei 2008002WL000021 V Mungpei 00462 UCBA0003002 251 251 Processed 31/03/2023 0384679987 V MUNGPEI UCO BANK(607066)
457 Lungchong Maphei MN-08-002-037-001/260
(Sirarakhong) 		2008002000NRG23150920220003693 31/03/2023 V Mungpei 2008002WL000021 V Mungpei 00462 UCBA0003002 251 251 Processed 31/03/2023 0384679986 V MUNGPEI UCO BANK(607066)
458 Lungchong Maphei MN-08-002-037-001/269
(Sirarakhong) 		2008002000NRG23150920220003716 31/03/2023 S MOSES 2008002WL000021 S MOSES 00462 UCBA0003002 251 251 Processed 31/03/2023 0384679957 S MOSES UCO BANK(607066)
459 Lungchong Maphei MN-08-002-037-001/269
(Sirarakhong) 		2008002000NRG23150920220003715 31/03/2023 S MOSES 2008002WL000021 S MOSES 00462 UCBA0003002 251 251 Processed 31/03/2023 0384679956 S MOSES UCO BANK(607066)
460 Lungchong Maphei MN-08-002-037-001/269
(Sirarakhong) 		2008002000NRG23150920220003714 31/03/2023 S MOSES 2008002WL000021 S MOSES 00462 UCBA0003002 251 251 Processed 31/03/2023 0384679955 S MOSES UCO BANK(607066)
461 Lungchong Maphei MN-08-002-037-001/269
(Sirarakhong) 		2008002000NRG23150920220003713 31/03/2023 S MOSES 2008002WL000021 S MOSES 00462 UCBA0003002 251 251 Processed 31/03/2023 0384679954 S MOSES UCO BANK(607066)
462 Lungchong Maphei MN-08-002-037-001/284
(Sirarakhong) 		2008002000NRG23150920220003768 31/03/2023 MANNA WOLENG 2008002WL000021 MANNA WOLENG 00462 UCBA0003002 251 251 Processed 31/03/2023 0384679999 MANNA WOLENG UCO BANK(607066)
463 Lungchong Maphei MN-08-002-037-001/284
(Sirarakhong) 		2008002000NRG23150920220003767 31/03/2023 MANNA WOLENG 2008002WL000021 MANNA WOLENG 00462 UCBA0003002 251 251 Processed 31/03/2023 0384679998 MANNA WOLENG UCO BANK(607066)
464 Lungchong Maphei MN-08-002-037-001/284
(Sirarakhong) 		2008002000NRG23150920220003766 31/03/2023 MANNA WOLENG 2008002WL000021 MANNA WOLENG 00462 UCBA0003002 251 251 Processed 31/03/2023 0384679997 MANNA WOLENG UCO BANK(607066)
465 Lungchong Maphei MN-08-002-037-001/284
(Sirarakhong) 		2008002000NRG23150920220003765 31/03/2023 MANNA WOLENG 2008002WL000021 MANNA WOLENG 00462 UCBA0003002 251 251 Processed 31/03/2023 0384679996 MANNA WOLENG UCO BANK(607066)
466 Lungchong Maphei MN-08-002-037-001/46
(Sirarakhong) 		2008002000NRG23150920220003998 31/03/2023 YUINGAM WOLENG 2008002WL000021 YUINGAM WOLENG 00462 UCBA0003002 251 251 Processed 31/03/2023 0384679946 YUINGAM WOLENG UCO BANK(607066)
467 Lungchong Maphei MN-08-002-037-001/46
(Sirarakhong) 		2008002000NRG23150920220003999 31/03/2023 YUINGAM WOLENG 2008002WL000021 YUINGAM WOLENG 00462 UCBA0003002 251 251 Processed 31/03/2023 0384679947 YUINGAM WOLENG UCO BANK(607066)
468 Lungchong Maphei MN-08-002-037-001/46
(Sirarakhong) 		2008002000NRG23150920220004000 31/03/2023 YUINGAM WOLENG 2008002WL000021 YUINGAM WOLENG 00462 UCBA0003002 251 251 Processed 31/03/2023 0384679948 YUINGAM WOLENG UCO BANK(607066)
469 Lungchong Maphei MN-08-002-037-001/46
(Sirarakhong) 		2008002000NRG23150920220004001 31/03/2023 YUINGAM WOLENG 2008002WL000021 YUINGAM WOLENG 00462 UCBA0003002 251 251 Processed 31/03/2023 0384679949 YUINGAM WOLENG UCO BANK(607066)
470 Lungchong Maphei MN-08-002-037-001/60
(Sirarakhong) 		2008002000NRG23150920220004054 31/03/2023 S NEWTHING 2008002WL000021 S NEWTHING 00462 UCBA0003002 251 251 Processed 31/03/2023 0384679971 MR NEWTHING SHANGH STATE BANK OF INDIA(508548)
471 Lungchong Maphei MN-08-002-037-001/60
(Sirarakhong) 		2008002000NRG23150920220004055 31/03/2023 S NEWTHING 2008002WL000021 S NEWTHING 00462 UCBA0003002 251 251 Processed 31/03/2023 0384679972 MR NEWTHING SHANGH STATE BANK OF INDIA(508548)
472 Lungchong Maphei MN-08-002-037-001/60
(Sirarakhong) 		2008002000NRG23150920220004056 31/03/2023 S NEWTHING 2008002WL000021 S NEWTHING 00462 UCBA0003002 251 251 Processed 31/03/2023 0384679973 MR NEWTHING SHANGH STATE BANK OF INDIA(508548)
473 Lungchong Maphei MN-08-002-037-001/60
(Sirarakhong) 		2008002000NRG23150920220004057 31/03/2023 S NEWTHING 2008002WL000021 S NEWTHING 00462 UCBA0003002 251 251 Processed 31/03/2023 0384679974 MR NEWTHING SHANGH STATE BANK OF INDIA(508548)
474 Lungchong Maphei MN-08-002-037-001/60
(Sirarakhong) 		2008002000NRG23150920220004058 31/03/2023 S NEWTHING 2008002WL000021 S NEWTHING 00462 UCBA0003002 251 251 Processed 31/03/2023 0384679975 MR NEWTHING SHANGH STATE BANK OF INDIA(508548)
475 Lungchong Maphei MN-08-002-037-001/89
(Sirarakhong) 		2008002000NRG23150920220004159 31/03/2023 W. LEVICHON 2008002WL000021 W. LEVICHON 00462 UCBA0003002 251 251 Processed 31/03/2023 0384679958 W LEVICHON UCO BANK(607066)
476 Lungchong Maphei MN-08-002-037-001/89
(Sirarakhong) 		2008002000NRG23150920220004160 31/03/2023 W. LEVICHON 2008002WL000021 W. LEVICHON 00462 UCBA0003002 251 251 Processed 31/03/2023 0384679959 W LEVICHON UCO BANK(607066)
477 Lungchong Maphei MN-08-002-037-001/89
(Sirarakhong) 		2008002000NRG23150920220004161 31/03/2023 W. LEVICHON 2008002WL000021 W. LEVICHON 00462 UCBA0003002 251 251 Processed 31/03/2023 0384679960 W LEVICHON UCO BANK(607066)
478 Lungchong Maphei MN-08-002-037-001/89
(Sirarakhong) 		2008002000NRG23150920220004162 31/03/2023 W. LEVICHON 2008002WL000021 W. LEVICHON 00462 UCBA0003002 251 251 Processed 31/03/2023 0384679961 W LEVICHON UCO BANK(607066)
479 Lungchong Maphei MN-08-002-037-001/89
(Sirarakhong) 		2008002000NRG23150920220004163 31/03/2023 W. LEVICHON 2008002WL000021 W. LEVICHON 00462 UCBA0003002 251 251 Processed 31/03/2023 0384679962 W LEVICHON UCO BANK(607066)
SubTotal 14809 14809
Total 121484 121484

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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_38929 Bank of Maharastra MAHB0001640 IMPHAL 1255
2 Lungchong Maphei MN2008008_310323APB_FTO_38929 Punjab National Bank PUNB0025720 Ukhrul 47941
3 Lungchong Maphei MN2008008_310323APB_FTO_38929 Punjab National Bank PUNB0101820 AT Lines Porompat 1255
4 Lungchong Maphei MN2008008_310323APB_FTO_38929 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 29869
5 Lungchong Maphei MN2008008_310323APB_FTO_38929 State Bank of India SBIN0007440 PAONA BAZAR 1255
6 Lungchong Maphei MN2008008_310323APB_FTO_38929 State Bank of India SBIN0011626 POROMPAT 2008
7 Lungchong Maphei MN2008008_310323APB_FTO_38929 State Bank of India SBIN0014179 UKHRUL 22088
8 Lungchong Maphei MN2008008_310323APB_FTO_38929 State Bank of India SBIN0016013 High Court Complex 1004
9 Lungchong Maphei MN2008008_310323APB_FTO_38929 UCO Bank UCBA0003002 Ukhrul 14809

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