Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:09:39 AM 
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FTO Transaction Details

State : MANIPUR District : UKHRUL Block : Lungchong Maphei
Fto No. : MN2008008_310323APB_FTO_39367
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-08-002-049-001/151
(Sinakeithel) 		2008002000NRG23310320230276998 31/03/2023 K. LOTAH ZIMIK 2008002WL001290 K. LOTAH ZIMIK 00032 UTIB0001222 753 753 Rejected 03/04/2023 0510785701 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Lungchong Maphei MN-08-002-049-001/151
(Sinakeithel) 		2008002000NRG23310320230277000 31/03/2023 K. LOTAH ZIMIK 2008002WL001290 K. LOTAH ZIMIK 00032 UTIB0001222 251 251 Rejected 03/04/2023 0510785702 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1004 1004
3 Lungchong Maphei MN-08-002-049-001/139
(Sinakeithel) 		2008002000NRG23310320230276964 31/03/2023 M KHATHING 2008002WL001290 M KHATHING 00045 BARB0IMPHAL 1004 1004 Processed 03/04/2023 0510785318 M KHATHING BANK OF BARODA(606985)
4 Lungchong Maphei MN-08-002-049-001/139
(Sinakeithel) 		2008002000NRG23310320230276966 31/03/2023 M KHATHING 2008002WL001290 M KHATHING 00045 BARB0IMPHAL 251 251 Processed 03/04/2023 0510785319 M KHATHING BANK OF BARODA(606985)
SubTotal 1255 1255
5 Lungchong Maphei MN-08-002-049-001/245
(Sinakeithel) 		2008002000NRG23310320230277243 31/03/2023 MR SOREINGAM ZIMIK 2008002WL001290 MR SOREINGAM ZIMIK 00045 BARB0SOMDAL 1004 1004 Processed 03/04/2023 0510785825 SOREINGAM ZIMIK PUNJAB NATIONAL BANK(508568)
SubTotal 1004 1004
6 Lungchong Maphei MN-08-002-049-001/393
(Sinakeithel) 		2008002000NRG23310320230277525 31/03/2023 RS PAKSA 2008002WL001290 RS PAKSA 00051 MAHB0001640 1004 1004 Processed 03/04/2023 0510785824 Mr. RS PAKSA BANK OF MAHARASHTRA(607387)
SubTotal 1004 1004
7 Lungchong Maphei MN-08-002-049-001/546-A
(Sinakeithel) 		2008002000NRG23310320230277788 31/03/2023 SHANKHUILA ZIMIK 2008002WL001290 SHANKHUILA ZIMIK 00078 CNRB0003955 1004 1004 Processed 03/04/2023 0510785823 SHANKHUILA ZIMIK CANARA BANK(508532)
SubTotal 1004 1004
8 Lungchong Maphei MN-08-002-049-001/318
(Sinakeithel) 		2008002000NRG23310320230277392 31/03/2023 Mr MATHAN PHUNGSHOK 2008002WL001290 Mr MATHAN PHUNGSHOK 00177 IOBA0003764 1004 1004 Processed 03/04/2023 0510785819 MR MATHAN PHUNGSHOK STATE BANK OF INDIA(508548)
9 Lungchong Maphei MN-08-002-049-001/482
(Sinakeithel) 		2008002000NRG23310320230277666 31/03/2023 Mrs. NINGSHI RAMAN 2008002WL001290 Mrs. NINGSHI RAMAN 00177 IOBA0003764 1004 1004 Processed 03/04/2023 0510785822 RM. NINGSHI PUNJAB NATIONAL BANK(508568)
10 Lungchong Maphei MN-08-002-049-001/587-A
(Sinakeithel) 		2008002000NRG23310320230277855 31/03/2023 JEEVAN LONGVAH 2008002WL001290 JEEVAN LONGVAH 00177 IOBA0003764 753 753 Processed 03/04/2023 0510785821 LV JEEVAN PUNJAB NATIONAL BANK(508568)
11 Lungchong Maphei MN-08-002-049-001/592-A
(Sinakeithel) 		2008002000NRG23310320230277863 31/03/2023 K WORTHEM ZIMIK 2008002WL001290 K WORTHEM ZIMIK 00177 IOBA0003764 1004 1004 Processed 03/04/2023 0510785820 MR K WORTHEM ZIMIK STATE BANK OF INDIA(508548)
SubTotal 3765 3765
12 Lungchong Maphei MN-08-002-049-001/549-A
(Sinakeithel) 		2008002000NRG23310320230277790 31/03/2023 LUNGMI PHUNGSHOK 2008002WL001290 LUNGMI PHUNGSHOK 00282 PUNB0RRBMRB 1004 1004 Processed 03/04/2023 0510785855 LUNGMI PHUNGSHOK MANIPUR RURAL BANK(607062)
13 Lungchong Maphei MN-08-002-049-001/554-A
(Sinakeithel) 		2008002000NRG23310320230277802 31/03/2023 NAOSONGAM PHUNGSHOK 2008002WL001290 NAOSONGAM PHUNGSHOK 00282 PUNB0RRBMRB 1004 1004 Processed 03/04/2023 0510785856 NAOSONGAM PHUNGSHOK MANIPUR RURAL BANK(607062)
SubTotal 2008 2008
14 Lungchong Maphei MN-08-002-049-001/213
(Sinakeithel) 		2008002000NRG23310320230277165 31/03/2023 KS. ROMI 2008002WL001290 KS. ROMI 00349 PSIB0000675 1004 1004 Processed 03/04/2023 0510785286 ROMI KASHUNG PUNJAB & SIND BANK(607087)
15 Lungchong Maphei MN-08-002-049-001/237
(Sinakeithel) 		2008002000NRG23310320230277219 31/03/2023 Ramyo Angkang 2008002WL001290 Ramyo Angkang 00349 PSIB0000675 1004 1004 Processed 03/04/2023 0510785316 Ramyo Angkang PUNJAB & SIND BANK(607087)
16 Lungchong Maphei MN-08-002-049-001/237
(Sinakeithel) 		2008002000NRG23310320230277220 31/03/2023 Ramyo Angkang 2008002WL001290 Ramyo Angkang 00349 PSIB0000675 251 251 Processed 03/04/2023 0510785317 Ramyo Angkang PUNJAB & SIND BANK(607087)
17 Lungchong Maphei MN-08-002-049-001/238
(Sinakeithel) 		2008002000NRG23310320230277221 31/03/2023 LH THISAMLA 2008002WL001290 LH THISAMLA 00349 PSIB0000675 251 251 Processed 03/04/2023 0510785287 MRS LH THISAMLA STATE BANK OF INDIA(508548)
18 Lungchong Maphei MN-08-002-049-001/238
(Sinakeithel) 		2008002000NRG23310320230277222 31/03/2023 LH THISAMLA 2008002WL001290 LH THISAMLA 00349 PSIB0000675 1004 1004 Processed 03/04/2023 0510785288 MRS LH THISAMLA STATE BANK OF INDIA(508548)
19 Lungchong Maphei MN-08-002-049-001/540-A
(Sinakeithel) 		2008002000NRG23310320230277782 31/03/2023 PS HANGMILA 2008002WL001290 PS HANGMILA 00349 PSIB0000675 1004 1004 Processed 03/04/2023 0510785315 MS PS HANGMILA STATE BANK OF INDIA(508548)
SubTotal 4518 4518
20 Lungchong Maphei MN-08-002-049-001/175
(Sinakeithel) 		2008002000NRG23310320230277057 31/03/2023 RAMHAO KHAMRANG 2008002WL001290 RAMHAO KHAMRANG 00349 PSIB0021091 1004 1004 Processed 03/04/2023 0510785383 RAMHAO KHAMRANG PUNJAB & SIND BANK(607087)
21 Lungchong Maphei MN-08-002-049-001/175
(Sinakeithel) 		2008002000NRG23310320230277058 31/03/2023 RAMHAO KHAMRANG 2008002WL001290 RAMHAO KHAMRANG 00349 PSIB0021091 251 251 Processed 03/04/2023 0510785384 RAMHAO KHAMRANG PUNJAB & SIND BANK(607087)
22 Lungchong Maphei MN-08-002-049-001/259
(Sinakeithel) 		2008002000NRG23310320230277276 31/03/2023 M Somila 2008002WL001290 M Somila 00349 PSIB0021091 1004 1004 Processed 03/04/2023 0510785385 M SOMILA PUNJAB & SIND BANK(607087)
23 Lungchong Maphei MN-08-002-049-001/279
(Sinakeithel) 		2008002000NRG23310320230277311 31/03/2023 KACHUI PAMCHUIWON ZIMIK 2008002WL001290 KACHUI PAMCHUIWON ZIMIK 00349 PSIB0021091 1004 1004 Processed 03/04/2023 0510785380 KACHUI PAMCHUIWON ZIMIK PUNJAB & SIND BANK(607087)
24 Lungchong Maphei MN-08-002-049-001/300
(Sinakeithel) 		2008002000NRG23310320230277356 31/03/2023 ELIZABETH KHAMRANG 2008002WL001290 ELIZABETH KHAMRANG 00349 PSIB0021091 1004 1004 Processed 03/04/2023 0510785382 ELIZABETH KHAMRANG PUNJAB & SIND BANK(607087)
25 Lungchong Maphei MN-08-002-049-001/500
(Sinakeithel) 		2008002000NRG23310320230277705 31/03/2023 HORMIWON PHUNGSHOK 2008002WL001290 HORMIWON PHUNGSHOK 00349 PSIB0021091 1004 1004 Processed 03/04/2023 0510785386 PS HORMIWON PUNJAB & SIND BANK(607087)
26 Lungchong Maphei MN-08-002-049-001/507
(Sinakeithel) 		2008002000NRG23310320230277718 31/03/2023 LV LUMLAOPAM 2008002WL001290 LV LUMLAOPAM 00349 PSIB0021091 1004 1004 Processed 03/04/2023 0510785387 LV LUMLAOPAM PUNJAB & SIND BANK(607087)
27 Lungchong Maphei MN-08-002-049-001/543
(Sinakeithel) 		2008002000NRG23310320230277785 31/03/2023 LEAH MAHUNG 2008002WL001290 LEAH MAHUNG 00349 PSIB0021091 1004 1004 Processed 03/04/2023 0510785381 LEAH MAHUNG PUNJAB & SIND BANK(607087)
SubTotal 7279 7279
28 Lungchong Maphei MN-08-002-049-001/105
(Sinakeithel) 		2008002000NRG23310320230276882 31/03/2023 L. MASAHAM 2008002WL001290 L. MASAHAM 00354 PUNB0025720 1004 1004 Processed 03/04/2023 0510785182 LV MASAHAM PUNJAB NATIONAL BANK(508568)
29 Lungchong Maphei MN-08-002-049-001/105
(Sinakeithel) 		2008002000NRG23310320230276884 31/03/2023 L. MASAHAM 2008002WL001290 L. MASAHAM 00354 PUNB0025720 251 251 Processed 03/04/2023 0510785183 LV MASAHAM PUNJAB NATIONAL BANK(508568)
30 Lungchong Maphei MN-08-002-049-001/115
(Sinakeithel) 		2008002000NRG23310320230276905 31/03/2023 ZK. JOYVENI 2008002WL001290 ZK. JOYVENI 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785213 MRS K JVENY ZIMIK STATE BANK OF INDIA(508548)
31 Lungchong Maphei MN-08-002-049-001/115
(Sinakeithel) 		2008002000NRG23310320230276906 31/03/2023 ZK. JOYVENI 2008002WL001290 ZK. JOYVENI 00354 PUNB0025720 251 251 Processed 03/04/2023 0510785214 MRS K JVENY ZIMIK STATE BANK OF INDIA(508548)
32 Lungchong Maphei MN-08-002-049-001/131
(Sinakeithel) 		2008002000NRG23310320230276945 31/03/2023 M. KAPANGKHUI 2008002WL001290 M. KAPANGKHUI 00354 PUNB0025720 1004 1004 Processed 03/04/2023 0510785225 M KAPANGKHUI PUNJAB NATIONAL BANK(508568)
33 Lungchong Maphei MN-08-002-049-001/131
(Sinakeithel) 		2008002000NRG23310320230276946 31/03/2023 M. KAPANGKHUI 2008002WL001290 M. KAPANGKHUI 00354 PUNB0025720 251 251 Processed 03/04/2023 0510785226 M KAPANGKHUI PUNJAB NATIONAL BANK(508568)
34 Lungchong Maphei MN-08-002-049-001/136
(Sinakeithel) 		2008002000NRG23310320230276955 31/03/2023 S. NGATHINGRA 2008002WL001290 S. NGATHINGRA 00354 PUNB0025720 251 251 Processed 03/04/2023 0510785211 MRS S NGATHINGRA STATE BANK OF INDIA(508548)
35 Lungchong Maphei MN-08-002-049-001/136
(Sinakeithel) 		2008002000NRG23310320230276957 31/03/2023 S. NGATHINGRA 2008002WL001290 S. NGATHINGRA 00354 PUNB0025720 1004 1004 Processed 03/04/2023 0510785212 MRS S NGATHINGRA STATE BANK OF INDIA(508548)
36 Lungchong Maphei MN-08-002-049-001/14
(Sinakeithel) 		2008002000NRG23310320230276969 31/03/2023 RS SOLOMI 2008002WL001290 RS SOLOMI 00354 PUNB0025720 1004 1004 Processed 03/04/2023 0510785162 RS SOLOMI PUNJAB NATIONAL BANK(508568)
37 Lungchong Maphei MN-08-002-049-001/14
(Sinakeithel) 		2008002000NRG23310320230276967 31/03/2023 RS SOLOMI 2008002WL001290 RS SOLOMI 00354 PUNB0025720 251 251 Processed 03/04/2023 0510785161 RS SOLOMI PUNJAB NATIONAL BANK(508568)
38 Lungchong Maphei MN-08-002-049-001/18
(Sinakeithel) 		2008002000NRG23310320230277069 31/03/2023 SILAS LONGVAH 2008002WL001290 SILAS LONGVAH 00354 PUNB0025720 1004 1004 Processed 03/04/2023 0510785223 SILAS LONGVAH PUNJAB NATIONAL BANK(508568)
39 Lungchong Maphei MN-08-002-049-001/18
(Sinakeithel) 		2008002000NRG23310320230277070 31/03/2023 SILAS LONGVAH 2008002WL001290 SILAS LONGVAH 00354 PUNB0025720 251 251 Processed 03/04/2023 0510785224 SILAS LONGVAH PUNJAB NATIONAL BANK(508568)
40 Lungchong Maphei MN-08-002-049-001/26
(Sinakeithel) 		2008002000NRG23310320230277279 31/03/2023 RM. RANI 2008002WL001290 RM. RANI 00354 PUNB0025720 1004 1004 Processed 03/04/2023 0510785180 RM RANI PUNJAB NATIONAL BANK(508568)
41 Lungchong Maphei MN-08-002-049-001/303
(Sinakeithel) 		2008002000NRG23310320230277363 31/03/2023 R. JUSTUS 2008002WL001290 R. JUSTUS 00354 PUNB0025720 1004 1004 Processed 03/04/2023 0510785174 JUSTUS RAMSAN UCO BANK(607066)
42 Lungchong Maphei MN-08-002-049-001/322
(Sinakeithel) 		2008002000NRG23310320230277403 31/03/2023 L. WATING 2008002WL001290 L. WATING 00354 PUNB0025720 1004 1004 Processed 03/04/2023 0510785184 MR L WAITING STATE BANK OF INDIA(508548)
43 Lungchong Maphei MN-08-002-049-001/363
(Sinakeithel) 		2008002000NRG23310320230277477 31/03/2023 MAYORI MAHUNG 2008002WL001290 MAYORI MAHUNG 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785160 MAYORI MAHUNG PUNJAB NATIONAL BANK(508568)
44 Lungchong Maphei MN-08-002-049-001/387
(Sinakeithel) 		2008002000NRG23310320230277514 31/03/2023 WOREINGAM ANGKANG 2008002WL001290 WOREINGAM ANGKANG 00354 PUNB0025720 1004 1004 Processed 03/04/2023 0510785166 WOREINGAM ANGKANG PUNJAB NATIONAL BANK(508568)
45 Lungchong Maphei MN-08-002-049-001/46
(Sinakeithel) 		2008002000NRG23310320230277626 31/03/2023 S NAGAWON 2008002WL001290 S NAGAWON 00354 PUNB0025720 1004 1004 Processed 03/04/2023 0510785126 S NAGAWON PUNJAB NATIONAL BANK(508568)
46 Lungchong Maphei MN-08-002-049-001/47
(Sinakeithel) 		2008002000NRG23310320230277645 31/03/2023 NG. SOMILA 2008002WL001290 NG. SOMILA 00354 PUNB0025720 1004 1004 Processed 03/04/2023 0510785859 NG SOMILA PUNJAB NATIONAL BANK(508568)
47 Lungchong Maphei MN-08-002-049-001/506
(Sinakeithel) 		2008002000NRG23310320230277717 31/03/2023 ZV JOFFY 2008002WL001290 ZV JOFFY 00354 PUNB0025720 1004 1004 Processed 03/04/2023 0510785221 Z V JOFFY INDIAN OVERSEAS BANK(508541)
48 Lungchong Maphei MN-08-002-056-001/10
(Talui) 		2008002000NRG23310320230271199 31/03/2023 MAKYO RUNGSUNG 2008002WL001263 MAKYO RUNGSUNG 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785872 MAKYO RUNGUNG INDIA POST PAYMENTS BANK LIMITED(508528)
49 Lungchong Maphei MN-08-002-056-001/103
(Talui) 		2008002000NRG23310320230271215 31/03/2023 KC LUITHUK 2008002WL001263 KC LUITHUK 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785132 MR KC LUITHUK STATE BANK OF INDIA(508548)
50 Lungchong Maphei MN-08-002-056-001/110
(Talui) 		2008002000NRG23310320230271247 31/03/2023 TR SON RAIKHAN 2008002WL001263 TR SON RAIKHAN 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785111 TR.SON RAIKHAN PUNJAB NATIONAL BANK(508568)
51 Lungchong Maphei MN-08-002-056-001/113
(Talui) 		2008002000NRG23310320230271257 31/03/2023 L. NGAZEK 2008002WL001263 L. NGAZEK 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785130 L NGAZEK INDIA POST PAYMENTS BANK LIMITED(508528)
52 Lungchong Maphei MN-08-002-056-001/117
(Talui) 		2008002000NRG23310320230271269 31/03/2023 RK. THANPAM 2008002WL001263 RK. THANPAM 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785124 RK THANPAM PUNJAB NATIONAL BANK(508568)
53 Lungchong Maphei MN-08-002-056-001/118
(Talui) 		2008002000NRG23310320230271273 31/03/2023 Z. LANOTLA 2008002WL001263 Z. LANOTLA 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785123 Z.LANOTLA PUNJAB NATIONAL BANK(508568)
54 Lungchong Maphei MN-08-002-056-001/12
(Talui) 		2008002000NRG23310320230271279 31/03/2023 RARIPAM LUNGLENG 2008002WL001263 RARIPAM LUNGLENG 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785172 RARIPAM LUNGLENG PUNJAB NATIONAL BANK(508568)
55 Lungchong Maphei MN-08-002-056-001/124
(Talui) 		2008002000NRG23310320230271295 31/03/2023 HEINING RAIKHAN 2008002WL001263 HEINING RAIKHAN 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785455 HEINING RAIKHAN PUNJAB NATIONAL BANK(508568)
56 Lungchong Maphei MN-08-002-056-001/147
(Talui) 		2008002000NRG23310320230271375 31/03/2023 THARSHEM LUNGLENG 2008002WL001263 THARSHEM LUNGLENG 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785163 THARSHEM LUNGLENG PUNJAB NATIONAL BANK(508568)
57 Lungchong Maphei MN-08-002-056-001/155
(Talui) 		2008002000NRG23310320230271410 31/03/2023 Wonyo Raikhan 2008002WL001263 Wonyo Raikhan 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785228 WONYO RAIKHAN UCO BANK(607066)
58 Lungchong Maphei MN-08-002-056-001/168
(Talui) 		2008002000NRG23310320230271460 31/03/2023 Z GRACESON 2008002WL001263 Z GRACESON 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785491 Z GRACESON INDIA POST PAYMENTS BANK LIMITED(508528)
59 Lungchong Maphei MN-08-002-056-001/173
(Talui) 		2008002000NRG23310320230271480 31/03/2023 Z. SHANGWONPHI 2008002WL001263 Z. SHANGWONPHI 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785231 Z.SHANGWONPHI PUNJAB NATIONAL BANK(508568)
60 Lungchong Maphei MN-08-002-056-001/178
(Talui) 		2008002000NRG23310320230271496 31/03/2023 TAMILA 2008002WL001263 TAMILA 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785222 MR TAMMILA ZIMIK STATE BANK OF INDIA(508548)
61 Lungchong Maphei MN-08-002-056-001/190
(Talui) 		2008002000NRG23310320230271540 31/03/2023 CAROLINE SHANGJAM 2008002WL001263 CAROLINE SHANGJAM 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785235 CAROLINE SHANGJAM PUNJAB NATIONAL BANK(508568)
62 Lungchong Maphei MN-08-002-056-001/196
(Talui) 		2008002000NRG23310320230271560 31/03/2023 BERNICE LUNGLENG 2008002WL001263 BERNICE LUNGLENG 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785864 BERNICE LUNGLENG PUNJAB NATIONAL BANK(508568)
63 Lungchong Maphei MN-08-002-056-001/200
(Talui) 		2008002000NRG23310320230271583 31/03/2023 SHANGLEI LUNGLENG 2008002WL001263 SHANGLEI LUNGLENG 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785857 L SHANGLEI PUNJAB NATIONAL BANK(508568)
64 Lungchong Maphei MN-08-002-056-001/218
(Talui) 		2008002000NRG23310320230271654 31/03/2023 RK KHAVANGSING 2008002WL001263 RK KHAVANGSING 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785873 RK KHAVANGSING PUNJAB NATIONAL BANK(508568)
65 Lungchong Maphei MN-08-002-056-001/241
(Talui) 		2008002000NRG23310320230271725 31/03/2023 RS. MAIYOLA 2008002WL001263 RS. MAIYOLA 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785121 R. S MAYOLA PUNJAB NATIONAL BANK(508568)
66 Lungchong Maphei MN-08-002-056-001/242
(Talui) 		2008002000NRG23310320230271729 31/03/2023 RINGSEMLA 2008002WL001263 RINGSEMLA 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785219 H R RINGSEMLA PUNJAB NATIONAL BANK(508568)
67 Lungchong Maphei MN-08-002-056-001/244
(Talui) 		2008002000NRG23310320230271737 31/03/2023 WUNGZING RAIKHAN 2008002WL001263 WUNGZING RAIKHAN 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785876 WUNGZING RAIKHAN PUNJAB NATIONAL BANK(508568)
68 Lungchong Maphei MN-08-002-056-001/261
(Talui) 		2008002000NRG23310320230271796 31/03/2023 R. THOTREITHER 2008002WL001263 R. THOTREITHER 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785175 R.THOTREITHAR PUNJAB NATIONAL BANK(508568)
69 Lungchong Maphei MN-08-002-056-001/266
(Talui) 		2008002000NRG23310320230271815 31/03/2023 L RANREILA 2008002WL001263 L RANREILA 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785860 L RAMREILA PUNJAB NATIONAL BANK(508568)
70 Lungchong Maphei MN-08-002-056-001/272
(Talui) 		2008002000NRG23310320230271830 31/03/2023 RK. CHONYO 2008002WL001263 RK. CHONYO 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785457 R K CHONYO PUNJAB NATIONAL BANK(508568)
71 Lungchong Maphei MN-08-002-056-001/274
(Talui) 		2008002000NRG23310320230271838 31/03/2023 WATSON LUNGLENG 2008002WL001263 WATSON LUNGLENG 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785452 WATSON LUNGLENG INDIA POST PAYMENTS BANK LIMITED(508528)
72 Lungchong Maphei MN-08-002-056-001/275
(Talui) 		2008002000NRG23310320230271840 31/03/2023 LUILAI RAIKHAN 2008002WL001263 LUILAI RAIKHAN 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785451 LUILAI RAIKHAN PUNJAB NATIONAL BANK(508568)
73 Lungchong Maphei MN-08-002-056-001/283
(Talui) 		2008002000NRG23310320230271871 31/03/2023 L CHANNUNG 2008002WL001263 L CHANNUNG 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785165 L. CHANNUNG PUNJAB NATIONAL BANK(508568)
74 Lungchong Maphei MN-08-002-056-001/295
(Talui) 		2008002000NRG23310320230271915 31/03/2023 KC LUCKMIWON 2008002WL001263 KC LUCKMIWON 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785232 LUCKMIWON KACHUI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Lungchong Maphei MN-08-002-056-001/298
(Talui) 		2008002000NRG23310320230271924 31/03/2023 Azalea Zingkhai 2008002WL001263 Azalea Zingkhai 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785453 AZALEA ZINGKHAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Lungchong Maphei MN-08-002-056-001/302
(Talui) 		2008002000NRG23310320230271943 31/03/2023 V NAOVAHAO 2008002WL001263 V NAOVAHAO 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785458 V.NAOKAHAO PUNJAB NATIONAL BANK(508568)
77 Lungchong Maphei MN-08-002-056-001/311
(Talui) 		2008002000NRG23310320230271970 31/03/2023 VARAMLA VASHUM 2008002WL001263 VARAMLA VASHUM 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785867 VARAMLA VASHUM PUNJAB NATIONAL BANK(508568)
78 Lungchong Maphei MN-08-002-056-001/312
(Talui) 		2008002000NRG23310320230271974 31/03/2023 V WORSUNG 2008002WL001263 V WORSUNG 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785271 VWORSUNG INDIA POST PAYMENTS BANK LIMITED(508528)
79 Lungchong Maphei MN-08-002-056-001/316
(Talui) 		2008002000NRG23310320230271983 31/03/2023 MINGYAOLA ZIMIK 2008002WL001263 MINGYAOLA ZIMIK 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785116 MINGYAOLA ZIMIK PUNJAB NATIONAL BANK(508568)
80 Lungchong Maphei MN-08-002-056-001/317
(Talui) 		2008002000NRG23310320230271985 31/03/2023 R LUITALA 2008002WL001263 R LUITALA 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785227 R LUITALA PUNJAB NATIONAL BANK(508568)
81 Lungchong Maphei MN-08-002-056-001/326
(Talui) 		2008002000NRG23310320230272018 31/03/2023 V RANOTLA 2008002WL001263 V RANOTLA 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785118 VRANOTLA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Lungchong Maphei MN-08-002-056-001/334
(Talui) 		2008002000NRG23310320230272051 31/03/2023 REKLEITHING LUNGLENG 2008002WL001263 REKLEITHING LUNGLENG 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785462 REKREITHING LUNGLENG PUNJAB NATIONAL BANK(508568)
83 Lungchong Maphei MN-08-002-056-001/347
(Talui) 		2008002000NRG23310320230272099 31/03/2023 LEMMI RUNGSUNG 2008002WL001263 LEMMI RUNGSUNG 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785218 LEMMI RUNGSUNG INDIA POST PAYMENTS BANK LIMITED(508528)
84 Lungchong Maphei MN-08-002-056-001/357
(Talui) 		2008002000NRG23310320230272128 31/03/2023 JESSE VASHUM 2008002WL001263 JESSE VASHUM 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785877 JESSE VASHUM PUNJAB & SIND BANK(607087)
85 Lungchong Maphei MN-08-002-056-001/359
(Talui) 		2008002000NRG23310320230272134 31/03/2023 VS NGACHONMI 2008002WL001263 VS NGACHONMI 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785173 V NGACHONMI PUNJAB NATIONAL BANK(508568)
86 Lungchong Maphei MN-08-002-056-001/36
(Talui) 		2008002000NRG23310320230272136 31/03/2023 KC. RAMHORLA 2008002WL001263 KC. RAMHORLA 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785122 KC.RAMHORLA PUNJAB NATIONAL BANK(508568)
87 Lungchong Maphei MN-08-002-056-001/362
(Talui) 		2008002000NRG23310320230272145 31/03/2023 V. LUNGREI VASHUM 2008002WL001263 V. LUNGREI VASHUM 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785874 V.LUNGREI VASHUM PUNJAB NATIONAL BANK(508568)
88 Lungchong Maphei MN-08-002-056-001/368
(Talui) 		2008002000NRG23310320230272164 31/03/2023 V YARSHANG 2008002WL001263 V YARSHANG 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785274 V YARSHANG INDIA POST PAYMENTS BANK LIMITED(508528)
89 Lungchong Maphei MN-08-002-056-001/369
(Talui) 		2008002000NRG23310320230272168 31/03/2023 NGACHONMI HORAM 2008002WL001263 NGACHONMI HORAM 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785460 NGACHONMI HORAM S/O THOTWON PUNJAB NATIONAL BANK(508568)
90 Lungchong Maphei MN-08-002-056-001/370
(Talui) 		2008002000NRG23310320230272173 31/03/2023 L HILDAH 2008002WL001263 L HILDAH 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785159 L HILDAH PUNJAB NATIONAL BANK(508568)
91 Lungchong Maphei MN-08-002-056-001/372
(Talui) 		2008002000NRG23310320230272177 31/03/2023 RK. RAMYAOLA 2008002WL001263 RK. RAMYAOLA 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785119 RK.RAMYAOLA PUNJAB NATIONAL BANK(508568)
92 Lungchong Maphei MN-08-002-056-001/382
(Talui) 		2008002000NRG23310320230272212 31/03/2023 KOMMI HORAM 2008002WL001263 KOMMI HORAM 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785164 KOMMI HORAM PUNJAB NATIONAL BANK(508568)
93 Lungchong Maphei MN-08-002-056-001/387
(Talui) 		2008002000NRG23310320230272225 31/03/2023 V. NGALASING 2008002WL001263 V. NGALASING 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785120 V.NGALASING PUNJAB NATIONAL BANK(508568)
94 Lungchong Maphei MN-08-002-056-001/390
(Talui) 		2008002000NRG23310320230272235 31/03/2023 RINNGAPAI VASHUM 2008002WL001263 RINNGAPAI VASHUM 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785131 RINNGAPAI VASHUM UCO BANK(607066)
95 Lungchong Maphei MN-08-002-056-001/421
(Talui) 		2008002000NRG23310320230272330 31/03/2023 GLORY VASHUM 2008002WL001263 GLORY VASHUM 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785108 GLORY VASHUM PUNJAB NATIONAL BANK(508568)
96 Lungchong Maphei MN-08-002-056-001/426
(Talui) 		2008002000NRG23310320230272346 31/03/2023 R. NINGANUNG 2008002WL001263 R. NINGANUNG 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785275 MR R NINGANUNG STATE BANK OF INDIA(508548)
97 Lungchong Maphei MN-08-002-056-001/452
(Talui) 		2008002000NRG23310320230272442 31/03/2023 YANGMASO VASHUM 2008002WL001263 YANGMASO VASHUM 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785858 YANGMASO VASHUM INDIA POST PAYMENTS BANK LIMITED(508528)
98 Lungchong Maphei MN-08-002-056-001/461
(Talui) 		2008002000NRG23310320230272462 31/03/2023 PS Ngamchuila 2008002WL001263 PS Ngamchuila 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785167 P S NGAMCHUILA PUNJAB NATIONAL BANK(508568)
99 Lungchong Maphei MN-08-002-056-001/470
(Talui) 		2008002000NRG23310320230272491 31/03/2023 L LITAH 2008002WL001263 L LITAH 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785171 LITAH LUNGLENG INDIA POST PAYMENTS BANK LIMITED(508528)
100 Lungchong Maphei MN-08-002-056-001/475
(Talui) 		2008002000NRG23310320230272507 31/03/2023 V VANGAM 2008002WL001263 V VANGAM 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785861 V VANGAM PUNJAB NATIONAL BANK(508568)
101 Lungchong Maphei MN-08-002-056-001/481
(Talui) 		2008002000NRG23310320230272528 31/03/2023 R. SITAH 2008002WL001263 R. SITAH 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785871 R.SITAH PUNJAB NATIONAL BANK(508568)
102 Lungchong Maphei MN-08-002-056-001/496
(Talui) 		2008002000NRG23310320230272578 31/03/2023 R Roland 2008002WL001263 R Roland 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785454 ROLAND RUNGSUNG PUNJAB NATIONAL BANK(508568)
103 Lungchong Maphei MN-08-002-056-001/500
(Talui) 		2008002000NRG23310320230272596 31/03/2023 V RAMTHARLA 2008002WL001263 V RAMTHARLA 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785233 V RAMTHARLA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Lungchong Maphei MN-08-002-056-001/503
(Talui) 		2008002000NRG23310320230272606 31/03/2023 R WUNGREICHAN 2008002WL001263 R WUNGREICHAN 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785217 R WUNGREICHAN INDIA POST PAYMENTS BANK LIMITED(508528)
105 Lungchong Maphei MN-08-002-056-001/51
(Talui) 		2008002000NRG23310320230272628 31/03/2023 KC ZINGCHAR 2008002WL001263 KC ZINGCHAR 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785117 KC.ZINGCHAR PUNJAB NATIONAL BANK(508568)
106 Lungchong Maphei MN-08-002-056-001/519
(Talui) 		2008002000NRG23310320230272660 31/03/2023 V WONREILA 2008002WL001263 V WONREILA 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785264 V WONREILA PUNJAB NATIONAL BANK(508568)
107 Lungchong Maphei MN-08-002-056-001/521
(Talui) 		2008002000NRG23310320230272669 31/03/2023 R Kairei 2008002WL001263 R Kairei 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785170 R KAIREI PUNJAB NATIONAL BANK(508568)
108 Lungchong Maphei MN-08-002-056-001/522
(Talui) 		2008002000NRG23310320230272671 31/03/2023 UNISON VASHUM 2008002WL001263 UNISON VASHUM 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785461 UNISON VASHUM PUNJAB NATIONAL BANK(508568)
109 Lungchong Maphei MN-08-002-056-001/525
(Talui) 		2008002000NRG23310320230272679 31/03/2023 R SERIDAH 2008002WL001263 R SERIDAH 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785875 R.SERIDAH PUNJAB NATIONAL BANK(508568)
110 Lungchong Maphei MN-08-002-056-001/527
(Talui) 		2008002000NRG23310320230272686 31/03/2023 SHANMILA VASHUM 2008002WL001263 SHANMILA VASHUM 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785181 SHANMILA VASHUM PUNJAB NATIONAL BANK(508568)
111 Lungchong Maphei MN-08-002-056-001/528
(Talui) 		2008002000NRG23310320230272688 31/03/2023 LALSGAN VASHUM 2008002WL001263 LALSGAN VASHUM 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785459 LALSGAN VASHUM PUNJAB NATIONAL BANK(508568)
112 Lungchong Maphei MN-08-002-056-001/536
(Talui) 		2008002000NRG23310320230272712 31/03/2023 M MINGYAOLA 2008002WL001263 M MINGYAOLA 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785868 M.MINGYAOLA PUNJAB NATIONAL BANK(508568)
113 Lungchong Maphei MN-08-002-056-001/542
(Talui) 		2008002000NRG23310320230272731 31/03/2023 ALISE VASHUM 2008002WL001263 ALISE VASHUM 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785125 ALISE VASHUM INDIA POST PAYMENTS BANK LIMITED(508528)
114 Lungchong Maphei MN-08-002-056-001/547
(Talui) 		2008002000NRG23310320230272747 31/03/2023 R KHAYILA 2008002WL001263 R KHAYILA 00354 PUNB0025720 251 251 Processed 03/04/2023 0510785115 R.KHAYILA PUNJAB NATIONAL BANK(508568)
115 Lungchong Maphei MN-08-002-056-001/547
(Talui) 		2008002000NRG23310320230272746 31/03/2023 R KHAYILA 2008002WL001263 R KHAYILA 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785114 R.KHAYILA PUNJAB NATIONAL BANK(508568)
116 Lungchong Maphei MN-08-002-056-001/564
(Talui) 		2008002000NRG23310320230272804 31/03/2023 NGALAHEI VASHUM 2008002WL001263 NGALAHEI VASHUM 00354 PUNB0025720 251 251 Processed 03/04/2023 0510785266 NGALAHEI VASHUM PUNJAB NATIONAL BANK(508568)
117 Lungchong Maphei MN-08-002-056-001/564
(Talui) 		2008002000NRG23310320230272803 31/03/2023 NGALAHEI VASHUM 2008002WL001263 NGALAHEI VASHUM 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785265 NGALAHEI VASHUM PUNJAB NATIONAL BANK(508568)
118 Lungchong Maphei MN-08-002-056-001/573
(Talui) 		2008002000NRG23310320230272830 31/03/2023 SEISINGLA RUNGSUNG 2008002WL001263 SEISINGLA RUNGSUNG 00354 PUNB0025720 251 251 Processed 03/04/2023 0510785866 SEISINGLA RUNGSUNG PUNJAB NATIONAL BANK(508568)
119 Lungchong Maphei MN-08-002-056-001/573
(Talui) 		2008002000NRG23310320230272829 31/03/2023 SEISINGLA RUNGSUNG 2008002WL001263 SEISINGLA RUNGSUNG 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785865 SEISINGLA RUNGSUNG PUNJAB NATIONAL BANK(508568)
120 Lungchong Maphei MN-08-002-056-001/576
(Talui) 		2008002000NRG23310320230272840 31/03/2023 ISAAC VASHUM 2008002WL001263 ISAAC VASHUM 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785273 ISAAC VASHUM INDIA POST PAYMENTS BANK LIMITED(508528)
121 Lungchong Maphei MN-08-002-056-001/576
(Talui) 		2008002000NRG23310320230272839 31/03/2023 ISAAC VASHUM 2008002WL001263 ISAAC VASHUM 00354 PUNB0025720 251 251 Processed 03/04/2023 0510785272 ISAAC VASHUM INDIA POST PAYMENTS BANK LIMITED(508528)
122 Lungchong Maphei MN-08-002-056-001/584
(Talui) 		2008002000NRG23310320230272868 31/03/2023 RK PAKAHAO 2008002WL001263 RK PAKAHAO 00354 PUNB0025720 251 251 Processed 03/04/2023 0510785268 R K PAKAHAO INDIA POST PAYMENTS BANK LIMITED(508528)
123 Lungchong Maphei MN-08-002-056-001/584
(Talui) 		2008002000NRG23310320230272867 31/03/2023 RK PAKAHAO 2008002WL001263 RK PAKAHAO 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785267 R K PAKAHAO INDIA POST PAYMENTS BANK LIMITED(508528)
124 Lungchong Maphei MN-08-002-056-001/585
(Talui) 		2008002000NRG23310320230272871 31/03/2023 RAMREINGAM LUNGLENG 2008002WL001263 RAMREINGAM LUNGLENG 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785179 RAMREINGAM LUNGLENG PUNJAB NATIONAL BANK(508568)
125 Lungchong Maphei MN-08-002-056-001/585
(Talui) 		2008002000NRG23310320230272870 31/03/2023 RAMREINGAM LUNGLENG 2008002WL001263 RAMREINGAM LUNGLENG 00354 PUNB0025720 251 251 Processed 03/04/2023 0510785178 RAMREINGAM LUNGLENG PUNJAB NATIONAL BANK(508568)
126 Lungchong Maphei MN-08-002-056-001/589
(Talui) 		2008002000NRG23310320230272882 31/03/2023 SOPEM RAIKHAN 2008002WL001263 SOPEM RAIKHAN 00354 PUNB0025720 251 251 Processed 03/04/2023 0510785269 SOPEM RAIKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
127 Lungchong Maphei MN-08-002-056-001/589
(Talui) 		2008002000NRG23310320230272883 31/03/2023 SOPEM RAIKHAN 2008002WL001263 SOPEM RAIKHAN 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785270 SOPEM RAIKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
128 Lungchong Maphei MN-08-002-056-001/594
(Talui) 		2008002000NRG23310320230272901 31/03/2023 MAYORI LUNGLENG 2008002WL001263 MAYORI LUNGLENG 00354 PUNB0025720 251 251 Processed 03/04/2023 0510785263 MAYORI LUNGLENG PUNJAB NATIONAL BANK(508568)
129 Lungchong Maphei MN-08-002-056-001/594
(Talui) 		2008002000NRG23310320230272900 31/03/2023 MAYORI LUNGLENG 2008002WL001263 MAYORI LUNGLENG 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785236 MAYORI LUNGLENG PUNJAB NATIONAL BANK(508568)
130 Lungchong Maphei MN-08-002-056-001/6
(Talui) 		2008002000NRG23310320230272918 31/03/2023 KC Valao 2008002WL001263 KC Valao 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785234 K C VALAO INDIA POST PAYMENTS BANK LIMITED(508528)
131 Lungchong Maphei MN-08-002-056-001/611
(Talui) 		2008002000NRG23310320230272957 31/03/2023 JOLLY VASHUM 2008002WL001263 JOLLY VASHUM 00354 PUNB0025720 251 251 Processed 03/04/2023 0510785168 JOLLY VASHUM PUNJAB NATIONAL BANK(508568)
132 Lungchong Maphei MN-08-002-056-001/611
(Talui) 		2008002000NRG23310320230272958 31/03/2023 JOLLY VASHUM 2008002WL001263 JOLLY VASHUM 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785169 JOLLY VASHUM PUNJAB NATIONAL BANK(508568)
133 Lungchong Maphei MN-08-002-056-001/613
(Talui) 		2008002000NRG23310320230272963 31/03/2023 TELIROSE LUNGLENG 2008002WL001263 TELIROSE LUNGLENG 00354 PUNB0025720 251 251 Processed 03/04/2023 0510785128 TELIROSE LUNGLENG PUNJAB NATIONAL BANK(508568)
134 Lungchong Maphei MN-08-002-056-001/613
(Talui) 		2008002000NRG23310320230272964 31/03/2023 TELIROSE LUNGLENG 2008002WL001263 TELIROSE LUNGLENG 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785129 TELIROSE LUNGLENG PUNJAB NATIONAL BANK(508568)
135 Lungchong Maphei MN-08-002-056-001/618
(Talui) 		2008002000NRG23310320230272978 31/03/2023 R LILY 2008002WL001263 R LILY 00354 PUNB0025720 251 251 Processed 03/04/2023 0510785112 R.LILY PUNJAB NATIONAL BANK(508568)
136 Lungchong Maphei MN-08-002-056-001/618
(Talui) 		2008002000NRG23310320230272979 31/03/2023 R LILY 2008002WL001263 R LILY 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785113 R.LILY PUNJAB NATIONAL BANK(508568)
137 Lungchong Maphei MN-08-002-056-001/627
(Talui) 		2008002000NRG23310320230273007 31/03/2023 RINREISO VASHUM 2008002WL001263 RINREISO VASHUM 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785215 RINREISO VASHUM INDIA POST PAYMENTS BANK LIMITED(508528)
138 Lungchong Maphei MN-08-002-056-001/627
(Talui) 		2008002000NRG23310320230273008 31/03/2023 RINREISO VASHUM 2008002WL001263 RINREISO VASHUM 00354 PUNB0025720 251 251 Processed 03/04/2023 0510785216 RINREISO VASHUM INDIA POST PAYMENTS BANK LIMITED(508528)
139 Lungchong Maphei MN-08-002-056-001/634
(Talui) 		2008002000NRG23310320230273032 31/03/2023 L Ninglumshang 2008002WL001263 L Ninglumshang 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785489 NINGLUMSHANG LUNGLENG INDIA POST PAYMENTS BANK LIMITED(508528)
140 Lungchong Maphei MN-08-002-056-001/634
(Talui) 		2008002000NRG23310320230273033 31/03/2023 L Ninglumshang 2008002WL001263 L Ninglumshang 00354 PUNB0025720 251 251 Processed 03/04/2023 0510785490 NINGLUMSHANG LUNGLENG INDIA POST PAYMENTS BANK LIMITED(508528)
141 Lungchong Maphei MN-08-002-056-001/640
(Talui) 		2008002000NRG23310320230273049 31/03/2023 K C NINGATEI 2008002WL001263 K C NINGATEI 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785869 K C NINGATEI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Lungchong Maphei MN-08-002-056-001/640
(Talui) 		2008002000NRG23310320230273050 31/03/2023 K C NINGATEI 2008002WL001263 K C NINGATEI 00354 PUNB0025720 251 251 Processed 03/04/2023 0510785870 K C NINGATEI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Lungchong Maphei MN-08-002-056-001/644
(Talui) 		2008002000NRG23310320230273062 31/03/2023 VS SOMISHANG 2008002WL001263 VS SOMISHANG 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785109 VS SOMISHANG PUNJAB NATIONAL BANK(508568)
144 Lungchong Maphei MN-08-002-056-001/644
(Talui) 		2008002000NRG23310320230273063 31/03/2023 VS SOMISHANG 2008002WL001263 VS SOMISHANG 00354 PUNB0025720 251 251 Processed 03/04/2023 0510785110 VS SOMISHANG PUNJAB NATIONAL BANK(508568)
145 Lungchong Maphei MN-08-002-056-001/650
(Talui) 		2008002000NRG23310320230273080 31/03/2023 ROMILA RAIKHAN 2008002WL001263 ROMILA RAIKHAN 00354 PUNB0025720 753 753 Rejected 03/04/2023 0510785229 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 Lungchong Maphei MN-08-002-056-001/650
(Talui) 		2008002000NRG23310320230273081 31/03/2023 ROMILA RAIKHAN 2008002WL001263 ROMILA RAIKHAN 00354 PUNB0025720 251 251 Rejected 03/04/2023 0510785230 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 Lungchong Maphei MN-08-002-056-001/66
(Talui) 		2008002000NRG23310320230273107 31/03/2023 S Ngahorpam 2008002WL001263 S Ngahorpam 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785127 NGAHORPAM SHANGJAM INDIA POST PAYMENTS BANK LIMITED(508528)
148 Lungchong Maphei MN-08-002-056-001/667
(Talui) 		2008002000NRG23310320230273133 31/03/2023 V SHANGREIHAN 2008002WL001263 V SHANGREIHAN 00354 PUNB0025720 251 251 Processed 03/04/2023 0510785862 V SHANGREIHAN PUNJAB NATIONAL BANK(508568)
149 Lungchong Maphei MN-08-002-056-001/667
(Talui) 		2008002000NRG23310320230273134 31/03/2023 V SHANGREIHAN 2008002WL001263 V SHANGREIHAN 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785863 V SHANGREIHAN PUNJAB NATIONAL BANK(508568)
150 Lungchong Maphei MN-08-002-056-001/677
(Talui) 		2008002000NRG23310320230273170 31/03/2023 RAMWONLA 2008002WL001263 RAMWONLA 00354 PUNB0025720 251 251 Processed 03/04/2023 0510785176 RAMWONLA RUNGSUNG INDIA POST PAYMENTS BANK LIMITED(508528)
151 Lungchong Maphei MN-08-002-056-001/677
(Talui) 		2008002000NRG23310320230273171 31/03/2023 RAMWONLA 2008002WL001263 RAMWONLA 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785177 RAMWONLA RUNGSUNG INDIA POST PAYMENTS BANK LIMITED(508528)
152 Lungchong Maphei MN-08-002-056-001/688
(Talui) 		2008002000NRG23310320230273204 31/03/2023 SHANGKAHAO SHANGJAM 2008002WL001263 SHANGKAHAO SHANGJAM 00354 PUNB0025720 251 251 Processed 03/04/2023 0510785878 SHANGKAHAO SHANGJAM PUNJAB NATIONAL BANK(508568)
153 Lungchong Maphei MN-08-002-056-001/688
(Talui) 		2008002000NRG23310320230273205 31/03/2023 SHANGKAHAO SHANGJAM 2008002WL001263 SHANGKAHAO SHANGJAM 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785107 SHANGKAHAO SHANGJAM PUNJAB NATIONAL BANK(508568)
154 Lungchong Maphei MN-08-002-056-001/695
(Talui) 		2008002000NRG23310320230273225 31/03/2023 SHANGREINGAM MUNGREI 2008002WL001263 SHANGREINGAM MUNGREI 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785456 SHEMREINGAM MUNGREI PUNJAB NATIONAL BANK(508568)
155 Lungchong Maphei MN-08-002-056-001/700
(Talui) 		2008002000NRG23310320230273237 31/03/2023 THEMRING RUNGSUNG 2008002WL001263 THEMRING RUNGSUNG 00354 PUNB0025720 753 753 Processed 03/04/2023 0510785220 THEMRING RUNGSUNG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 86846 86846
156 Lungchong Maphei MN-08-002-049-001/252
(Sinakeithel) 		2008002000NRG23310320230277264 31/03/2023 MAYOCHON KASHUNG 2008002WL001290 MAYOCHON KASHUNG 00354 PUNB0048420 1004 1004 Processed 03/04/2023 0510785276 MAYOCHON KASHUNG PUNJAB NATIONAL BANK(508568)
SubTotal 1004 1004
157 Lungchong Maphei MN-08-002-056-001/406
(Talui) 		2008002000NRG23310320230272289 31/03/2023 HOPING VASHUM 2008002WL001263 HOPING VASHUM 00354 PUNB0065220 753 753 Processed 03/04/2023 0510785283 HOPING VASHUM PUNJAB NATIONAL BANK(508568)
158 Lungchong Maphei MN-08-002-056-001/601
(Talui) 		2008002000NRG23310320230272925 31/03/2023 KAPANGSHAI SHANGJAM 2008002WL001263 KAPANGSHAI SHANGJAM 00354 PUNB0065220 251 251 Processed 03/04/2023 0510785284 KAPANGSHAI SHANGJAM PUNJAB NATIONAL BANK(508568)
159 Lungchong Maphei MN-08-002-056-001/601
(Talui) 		2008002000NRG23310320230272926 31/03/2023 KAPANGSHAI SHANGJAM 2008002WL001263 KAPANGSHAI SHANGJAM 00354 PUNB0065220 753 753 Processed 03/04/2023 0510785285 KAPANGSHAI SHANGJAM PUNJAB NATIONAL BANK(508568)
SubTotal 1757 1757
160 Lungchong Maphei MN-08-002-056-001/257
(Talui) 		2008002000NRG23310320230271782 31/03/2023 PAYO RAIKHAN 2008002WL001263 PAYO RAIKHAN 00354 PUNB0101920 753 753 Processed 03/04/2023 0510785320 PAYO RAIKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 753 753
161 Lungchong Maphei MN-08-002-049-001/168
(Sinakeithel) 		2008002000NRG23310320230277040 31/03/2023 KHAYUINGAM LONGVAH 2008002WL001290 KHAYUINGAM LONGVAH 00354 PUNB0106700 1004 1004 Processed 03/04/2023 0510785327 KHAYUINGAM LONGVAH PUNJAB NATIONAL BANK(508568)
162 Lungchong Maphei MN-08-002-049-001/168
(Sinakeithel) 		2008002000NRG23310320230277041 31/03/2023 KHAYUINGAM LONGVAH 2008002WL001290 KHAYUINGAM LONGVAH 00354 PUNB0106700 251 251 Processed 03/04/2023 0510785328 KHAYUINGAM LONGVAH PUNJAB NATIONAL BANK(508568)
163 Lungchong Maphei MN-08-002-049-001/169
(Sinakeithel) 		2008002000NRG23310320230277042 31/03/2023 WUNGREIKHAM MAHUNGNAO 2008002WL001290 WUNGREIKHAM MAHUNGNAO 00354 PUNB0106700 251 251 Processed 03/04/2023 0510785329 WUNGREIKHAM MAHUNGNAO PUNJAB NATIONAL BANK(508568)
164 Lungchong Maphei MN-08-002-049-001/169
(Sinakeithel) 		2008002000NRG23310320230277043 31/03/2023 WUNGREIKHAM MAHUNGNAO 2008002WL001290 WUNGREIKHAM MAHUNGNAO 00354 PUNB0106700 1004 1004 Processed 03/04/2023 0510785330 WUNGREIKHAM MAHUNGNAO PUNJAB NATIONAL BANK(508568)
165 Lungchong Maphei MN-08-002-049-001/176
(Sinakeithel) 		2008002000NRG23310320230277059 31/03/2023 RINSHIM SINGSHAP 2008002WL001290 RINSHIM SINGSHAP 00354 PUNB0106700 251 251 Processed 03/04/2023 0510785375 RINSHIM SINGSHAP PUNJAB NATIONAL BANK(508568)
166 Lungchong Maphei MN-08-002-049-001/176
(Sinakeithel) 		2008002000NRG23310320230277060 31/03/2023 RINSHIM SINGSHAP 2008002WL001290 RINSHIM SINGSHAP 00354 PUNB0106700 1004 1004 Processed 03/04/2023 0510785376 RINSHIM SINGSHAP PUNJAB NATIONAL BANK(508568)
167 Lungchong Maphei MN-08-002-049-001/227
(Sinakeithel) 		2008002000NRG23310320230277198 31/03/2023 WORCHUIPHY ANGKANG 2008002WL001290 WORCHUIPHY ANGKANG 00354 PUNB0106700 753 753 Processed 03/04/2023 0510785332 WORCHUIPHY ANGKANG PUNJAB NATIONAL BANK(508568)
168 Lungchong Maphei MN-08-002-049-001/227
(Sinakeithel) 		2008002000NRG23310320230277200 31/03/2023 WORCHUIPHY ANGKANG 2008002WL001290 WORCHUIPHY ANGKANG 00354 PUNB0106700 251 251 Processed 03/04/2023 0510785333 WORCHUIPHY ANGKANG PUNJAB NATIONAL BANK(508568)
169 Lungchong Maphei MN-08-002-049-001/251
(Sinakeithel) 		2008002000NRG23310320230277262 31/03/2023 WUNGNAOPAM MAHONGNAO 2008002WL001290 WUNGNAOPAM MAHONGNAO 00354 PUNB0106700 1004 1004 Processed 03/04/2023 0510785325 MR WUNGNAOPAM MAHONGNAO STATE BANK OF INDIA(508548)
170 Lungchong Maphei MN-08-002-049-001/251
(Sinakeithel) 		2008002000NRG23310320230277263 31/03/2023 WUNGNAOPAM MAHONGNAO 2008002WL001290 WUNGNAOPAM MAHONGNAO 00354 PUNB0106700 251 251 Processed 03/04/2023 0510785326 MR WUNGNAOPAM MAHONGNAO STATE BANK OF INDIA(508548)
171 Lungchong Maphei MN-08-002-049-001/274
(Sinakeithel) 		2008002000NRG23310320230277302 31/03/2023 CHONTHINGYAO RUNGSUNG 2008002WL001290 CHONTHINGYAO RUNGSUNG 00354 PUNB0106700 1004 1004 Processed 03/04/2023 0510785323 CHONTHINGYAO RUNGSHUNG PUNJAB NATIONAL BANK(508568)
172 Lungchong Maphei MN-08-002-049-001/29
(Sinakeithel) 		2008002000NRG23310320230277331 31/03/2023 RM. WUNGKHAYEI 2008002WL001290 RM. WUNGKHAYEI 00354 PUNB0106700 1004 1004 Processed 03/04/2023 0510785244 R M WUNGKHAYEI PUNJAB NATIONAL BANK(508568)
173 Lungchong Maphei MN-08-002-049-001/298
(Sinakeithel) 		2008002000NRG23310320230277348 31/03/2023 MASOTMI MUIVAH 2008002WL001290 MASOTMI MUIVAH 00354 PUNB0106700 1004 1004 Processed 03/04/2023 0510785338 MR MASOTMI MUIVAH STATE BANK OF INDIA(508548)
174 Lungchong Maphei MN-08-002-049-001/3
(Sinakeithel) 		2008002000NRG23310320230277352 31/03/2023 W. SIRAWON 2008002WL001290 W. SIRAWON 00354 PUNB0106700 1004 1004 Processed 03/04/2023 0510785322 W. SIRAWON PUNJAB NATIONAL BANK(508568)
175 Lungchong Maphei MN-08-002-049-001/30
(Sinakeithel) 		2008002000NRG23310320230277355 31/03/2023 KAZIPSING MUIVAH 2008002WL001290 KAZIPSING MUIVAH 00354 PUNB0106700 1004 1004 Processed 03/04/2023 0510785335 KAZIPSING MUIVAH PUNJAB NATIONAL BANK(508568)
176 Lungchong Maphei MN-08-002-049-001/31
(Sinakeithel) 		2008002000NRG23310320230277375 31/03/2023 S MAYAMI 2008002WL001290 S MAYAMI 00354 PUNB0106700 1004 1004 Processed 03/04/2023 0510785370 S MAYAMI PUNJAB NATIONAL BANK(508568)
177 Lungchong Maphei MN-08-002-049-001/321
(Sinakeithel) 		2008002000NRG23310320230277400 31/03/2023 OKPEI ANGKANG 2008002WL001290 OKPEI ANGKANG 00354 PUNB0106700 1004 1004 Processed 03/04/2023 0510785372 OKPEI ANGKANG PUNJAB NATIONAL BANK(508568)
178 Lungchong Maphei MN-08-002-049-001/328
(Sinakeithel) 		2008002000NRG23310320230277415 31/03/2023 HONYOPAN SINGSHAP 2008002WL001290 HONYOPAN SINGSHAP 00354 PUNB0106700 1004 1004 Processed 03/04/2023 0510785339 HONYOPAN SINGSHAP PUNJAB NATIONAL BANK(508568)
179 Lungchong Maphei MN-08-002-049-001/332
(Sinakeithel) 		2008002000NRG23310320230277424 31/03/2023 GRACESON ZIMIK 2008002WL001290 GRACESON ZIMIK 00354 PUNB0106700 1004 1004 Processed 03/04/2023 0510785321 GRACESON ZIMIK PUNJAB NATIONAL BANK(508568)
180 Lungchong Maphei MN-08-002-049-001/355
(Sinakeithel) 		2008002000NRG23310320230277464 31/03/2023 SONGANING LONGVAH 2008002WL001290 SONGANING LONGVAH 00354 PUNB0106700 1004 1004 Processed 03/04/2023 0510785324 SONGANING LONGVAH PUNJAB NATIONAL BANK(508568)
181 Lungchong Maphei MN-08-002-049-001/426
(Sinakeithel) 		2008002000NRG23310320230277566 31/03/2023 SOMISHANG MUIVAH 2008002WL001290 SOMISHANG MUIVAH 00354 PUNB0106700 1004 1004 Processed 03/04/2023 0510785378 SOMISHANG MUIVAH PUNJAB NATIONAL BANK(508568)
182 Lungchong Maphei MN-08-002-049-001/436
(Sinakeithel) 		2008002000NRG23310320230277585 31/03/2023 RAMMUNGLA WOLENG 2008002WL001290 RAMMUNGLA WOLENG 00354 PUNB0106700 1004 1004 Processed 03/04/2023 0510785337 RAMMUNGLA WOLENG PUNJAB NATIONAL BANK(508568)
183 Lungchong Maphei MN-08-002-049-001/453
(Sinakeithel) 		2008002000NRG23310320230277614 31/03/2023 RINCHUINGAM RUNGSUNG 2008002WL001290 RINCHUINGAM RUNGSUNG 00354 PUNB0106700 1004 1004 Processed 03/04/2023 0510785377 RINCHUINGAM RUNGSUNG PUNJAB NATIONAL BANK(508568)
184 Lungchong Maphei MN-08-002-049-001/462
(Sinakeithel) 		2008002000NRG23310320230277630 31/03/2023 MATHAN ZIMIK 2008002WL001290 MATHAN ZIMIK 00354 PUNB0106700 1004 1004 Processed 03/04/2023 0510785368 MATHAN ZIMIK PUNJAB NATIONAL BANK(508568)
185 Lungchong Maphei MN-08-002-049-001/469
(Sinakeithel) 		2008002000NRG23310320230277642 31/03/2023 HORYAOLA KHAMRANG 2008002WL001290 HORYAOLA KHAMRANG 00354 PUNB0106700 1004 1004 Processed 03/04/2023 0510785373 HORYAOLA KHAMRANG PUNJAB NATIONAL BANK(508568)
186 Lungchong Maphei MN-08-002-049-001/477
(Sinakeithel) 		2008002000NRG23310320230277658 31/03/2023 YURSHEM RAMAN 2008002WL001290 YURSHEM RAMAN 00354 PUNB0106700 1004 1004 Processed 03/04/2023 0510785336 YURSHEM RAMAN PUNJAB NATIONAL BANK(508568)
187 Lungchong Maphei MN-08-002-049-001/484
(Sinakeithel) 		2008002000NRG23310320230277670 31/03/2023 REISANG LUNGHAR 2008002WL001290 REISANG LUNGHAR 00354 PUNB0106700 1004 1004 Processed 03/04/2023 0510785331 REISANG LUNGHAR PUNJAB NATIONAL BANK(508568)
188 Lungchong Maphei MN-08-002-049-001/489
(Sinakeithel) 		2008002000NRG23310320230277678 31/03/2023 K WORTHEM ZIMIK 2008002WL001290 K WORTHEM ZIMIK 00354 PUNB0106700 1004 1004 Processed 03/04/2023 0510785369 WORTHEM ZIMIK PUNJAB NATIONAL BANK(508568)
189 Lungchong Maphei MN-08-002-049-001/557-A
(Sinakeithel) 		2008002000NRG23310320230277804 31/03/2023 WUNGTHAN ANGKANG 2008002WL001290 WUNGTHAN ANGKANG 00354 PUNB0106700 1004 1004 Processed 03/04/2023 0510785340 WUNGTHAN ANGKANG PUNJAB NATIONAL BANK(508568)
190 Lungchong Maphei MN-08-002-049-001/558-A
(Sinakeithel) 		2008002000NRG23310320230277806 31/03/2023 K SOREICHAN ZIMIK 2008002WL001290 K SOREICHAN ZIMIK 00354 PUNB0106700 1004 1004 Processed 03/04/2023 0510785374 K SOREICHAN ZIMIK PUNJAB NATIONAL BANK(508568)
191 Lungchong Maphei MN-08-002-049-001/565-A
(Sinakeithel) 		2008002000NRG23310320230277820 31/03/2023 SHUNLEI MAHUNG 2008002WL001290 SHUNLEI MAHUNG 00354 PUNB0106700 1004 1004 Processed 03/04/2023 0510785367 SHUNLEI MAHUNG PUNJAB NATIONAL BANK(508568)
192 Lungchong Maphei MN-08-002-049-001/566-A
(Sinakeithel) 		2008002000NRG23310320230277822 31/03/2023 RINCHAN MAHUNG 2008002WL001290 RINCHAN MAHUNG 00354 PUNB0106700 1004 1004 Processed 03/04/2023 0510785334 RINCHAN MAHUNG PUNJAB NATIONAL BANK(508568)
193 Lungchong Maphei MN-08-002-049-001/595-A
(Sinakeithel) 		2008002000NRG23310320230277869 31/03/2023 HORMUNG RUIVAH 2008002WL001290 HORMUNG RUIVAH 00354 PUNB0106700 1004 1004 Processed 03/04/2023 0510785371 HORMUNG RUIVAH PUNJAB NATIONAL BANK(508568)
SubTotal 29116 29116
194 Lungchong Maphei MN-08-002-049-001/106
(Sinakeithel) 		2008002000NRG23310320230276885 31/03/2023 KS HAOMILA 2008002WL001290 KS HAOMILA 00354 PUNB0171920 251 251 Processed 03/04/2023 0510785425 KS HAOMILA PUNJAB NATIONAL BANK(508568)
195 Lungchong Maphei MN-08-002-049-001/106
(Sinakeithel) 		2008002000NRG23310320230276887 31/03/2023 KS HAOMILA 2008002WL001290 KS HAOMILA 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510785426 KS HAOMILA PUNJAB NATIONAL BANK(508568)
196 Lungchong Maphei MN-08-002-049-001/122
(Sinakeithel) 		2008002000NRG23310320230276923 31/03/2023 KS ATHEM 2008002WL001290 KS ATHEM 00354 PUNB0171920 251 251 Processed 03/04/2023 0510785527 KS. ATHEM PUNJAB NATIONAL BANK(508568)
197 Lungchong Maphei MN-08-002-049-001/122
(Sinakeithel) 		2008002000NRG23310320230276924 31/03/2023 KS ATHEM 2008002WL001290 KS ATHEM 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785528 KS. ATHEM PUNJAB NATIONAL BANK(508568)
198 Lungchong Maphei MN-08-002-049-001/147
(Sinakeithel) 		2008002000NRG23310320230276988 31/03/2023 KACHUI SHIMREILA ZIMIK 2008002WL001290 KACHUI SHIMREILA ZIMIK 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785529 K SHIMREILA ZIMIK UCO BANK(607066)
199 Lungchong Maphei MN-08-002-049-001/15
(Sinakeithel) 		2008002000NRG23310320230276995 31/03/2023 RS SOMIWON 2008002WL001290 RS SOMIWON 00354 PUNB0171920 251 251 Processed 03/04/2023 0510785437 RS SOMIWON PUNJAB NATIONAL BANK(508568)
200 Lungchong Maphei MN-08-002-049-001/15
(Sinakeithel) 		2008002000NRG23310320230276997 31/03/2023 RS SOMIWON 2008002WL001290 RS SOMIWON 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785438 RS SOMIWON PUNJAB NATIONAL BANK(508568)
201 Lungchong Maphei MN-08-002-049-001/164
(Sinakeithel) 		2008002000NRG23310320230277028 31/03/2023 ZINGSHOPHI RUNGSUNG 2008002WL001290 ZINGSHOPHI RUNGSUNG 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510785713 ZINGSHOPHI RUNGSUNG UCO BANK(607066)
202 Lungchong Maphei MN-08-002-049-001/164
(Sinakeithel) 		2008002000NRG23310320230277029 31/03/2023 ZINGSHOPHI RUNGSUNG 2008002WL001290 ZINGSHOPHI RUNGSUNG 00354 PUNB0171920 251 251 Processed 03/04/2023 0510785714 ZINGSHOPHI RUNGSUNG UCO BANK(607066)
203 Lungchong Maphei MN-08-002-049-001/166
(Sinakeithel) 		2008002000NRG23310320230277034 31/03/2023 KR. NINGKHAN 2008002WL001290 KR. NINGKHAN 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510785586 NINGKHAN KHAMRANG INDIAN OVERSEAS BANK(508541)
204 Lungchong Maphei MN-08-002-049-001/166
(Sinakeithel) 		2008002000NRG23310320230277035 31/03/2023 KR. NINGKHAN 2008002WL001290 KR. NINGKHAN 00354 PUNB0171920 251 251 Processed 03/04/2023 0510785587 NINGKHAN KHAMRANG INDIAN OVERSEAS BANK(508541)
205 Lungchong Maphei MN-08-002-049-001/196
(Sinakeithel) 		2008002000NRG23310320230277117 31/03/2023 KR. WORNGAMLA 2008002WL001290 KR. WORNGAMLA 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510785533 KR WORNGAMLA PUNJAB NATIONAL BANK(508568)
206 Lungchong Maphei MN-08-002-049-001/196
(Sinakeithel) 		2008002000NRG23310320230277118 31/03/2023 KR. WORNGAMLA 2008002WL001290 KR. WORNGAMLA 00354 PUNB0171920 251 251 Processed 03/04/2023 0510785534 KR WORNGAMLA PUNJAB NATIONAL BANK(508568)
207 Lungchong Maphei MN-08-002-049-001/220
(Sinakeithel) 		2008002000NRG23310320230277182 31/03/2023 M. LUNGSHIMLA 2008002WL001290 M. LUNGSHIMLA 00354 PUNB0171920 251 251 Processed 03/04/2023 0510785530 MRS M LUNGSHIMLA STATE BANK OF INDIA(508548)
208 Lungchong Maphei MN-08-002-049-001/220
(Sinakeithel) 		2008002000NRG23310320230277183 31/03/2023 M. LUNGSHIMLA 2008002WL001290 M. LUNGSHIMLA 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785531 MRS M LUNGSHIMLA STATE BANK OF INDIA(508548)
209 Lungchong Maphei MN-08-002-049-001/24
(Sinakeithel) 		2008002000NRG23310320230277227 31/03/2023 THEMREIYO WOLENG 2008002WL001290 THEMREIYO WOLENG 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510785575 MR W THEMREIYO STATE BANK OF INDIA(508548)
210 Lungchong Maphei MN-08-002-049-001/258
(Sinakeithel) 		2008002000NRG23310320230277275 31/03/2023 S LEIYATHING 2008002WL001290 S LEIYATHING 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510785443 S Leiyathing AIRTEL PAYMENTS BANK LIMITED(990288)
211 Lungchong Maphei MN-08-002-049-001/268
(Sinakeithel) 		2008002000NRG23310320230277291 31/03/2023 RV FRANCIS 2008002WL001290 RV FRANCIS 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510785707 RV FRANCIS PUNJAB NATIONAL BANK(508568)
212 Lungchong Maphei MN-08-002-049-001/288
(Sinakeithel) 		2008002000NRG23310320230277327 31/03/2023 NINGTHINGLA VALUI 2008002WL001290 NINGTHINGLA VALUI 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510785703 NINGTHINGLA VALUI PUNJAB NATIONAL BANK(508568)
213 Lungchong Maphei MN-08-002-049-001/289
(Sinakeithel) 		2008002000NRG23310320230277330 31/03/2023 SHIMREISHANG MAHUNG 2008002WL001290 SHIMREISHANG MAHUNG 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510785574 SHIMREISHANG MAHUNG PUNJAB NATIONAL BANK(508568)
214 Lungchong Maphei MN-08-002-049-001/301
(Sinakeithel) 		2008002000NRG23310320230277359 31/03/2023 WONTIMLA ANGKANG 2008002WL001290 WONTIMLA ANGKANG 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510785576 MISS AK WONTIMLA STATE BANK OF INDIA(508548)
215 Lungchong Maphei MN-08-002-049-001/302
(Sinakeithel) 		2008002000NRG23310320230277360 31/03/2023 THANGAM ANGKANG 2008002WL001290 THANGAM ANGKANG 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510785704 THANGAM ANGKANG PUNJAB NATIONAL BANK(508568)
216 Lungchong Maphei MN-08-002-049-001/309
(Sinakeithel) 		2008002000NRG23310320230277372 31/03/2023 KR. NINGMILA 2008002WL001290 KR. NINGMILA 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510785582 KR NINGMILA PUNJAB NATIONAL BANK(508568)
217 Lungchong Maphei MN-08-002-049-001/324
(Sinakeithel) 		2008002000NRG23310320230277407 31/03/2023 K LEIWAR 2008002WL001290 K LEIWAR 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510785705 LEIWAR KASHUNG PUNJAB NATIONAL BANK(508568)
218 Lungchong Maphei MN-08-002-049-001/333
(Sinakeithel) 		2008002000NRG23310320230277427 31/03/2023 RV JOINTY 2008002WL001290 RV JOINTY 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510785428 R V Jointy AIRTEL PAYMENTS BANK LIMITED(990288)
219 Lungchong Maphei MN-08-002-049-001/334
(Sinakeithel) 		2008002000NRG23310320230277428 31/03/2023 PHUNGSHOK KASHUNG 2008002WL001290 PHUNGSHOK KASHUNG 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510785708 MR PHUNGSHOK KASHUNG STATE BANK OF INDIA(508548)
220 Lungchong Maphei MN-08-002-049-001/35
(Sinakeithel) 		2008002000NRG23310320230277456 31/03/2023 LV. PRICILA 2008002WL001290 LV. PRICILA 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510785532 LV PRICILA PUNJAB NATIONAL BANK(508568)
221 Lungchong Maphei MN-08-002-049-001/373
(Sinakeithel) 		2008002000NRG23310320230277492 31/03/2023 MASHUN ZIMIK 2008002WL001290 MASHUN ZIMIK 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510785709 MASHUN ZIMIK PUNJAB NATIONAL BANK(508568)
222 Lungchong Maphei MN-08-002-049-001/385
(Sinakeithel) 		2008002000NRG23310320230277510 31/03/2023 Yaoreingam Angkang 2008002WL001290 Yaoreingam Angkang 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510785573 MR YAOREINGAM ANGKANG STATE BANK OF INDIA(508548)
223 Lungchong Maphei MN-08-002-049-001/39
(Sinakeithel) 		2008002000NRG23310320230277518 31/03/2023 LH. SHANGREIYO 2008002WL001290 LH. SHANGREIYO 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510785706 LH SHANGREIYO PUNJAB NATIONAL BANK(508568)
224 Lungchong Maphei MN-08-002-049-001/401
(Sinakeithel) 		2008002000NRG23310320230277541 31/03/2023 NG MINGYAOLA 2008002WL001290 NG MINGYAOLA 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510785571 N.G. MINGYAOLA PUNJAB NATIONAL BANK(508568)
225 Lungchong Maphei MN-08-002-049-001/455
(Sinakeithel) 		2008002000NRG23310320230277618 31/03/2023 NINGREINGAM ANGKANG 2008002WL001290 NINGREINGAM ANGKANG 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510785536 MRS PEMTHARLA ANGKANG STATE BANK OF INDIA(508548)
226 Lungchong Maphei MN-08-002-049-001/476
(Sinakeithel) 		2008002000NRG23310320230277657 31/03/2023 AK SONY 2008002WL001290 AK SONY 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510785427 AK SONY PUNJAB NATIONAL BANK(508568)
227 Lungchong Maphei MN-08-002-049-001/502
(Sinakeithel) 		2008002000NRG23310320230277709 31/03/2023 SOMI RAMSAN 2008002WL001290 SOMI RAMSAN 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510785421 RS SOMI PUNJAB NATIONAL BANK(508568)
228 Lungchong Maphei MN-08-002-049-001/517
(Sinakeithel) 		2008002000NRG23310320230277737 31/03/2023 L. LEIYACHON 2008002WL001290 L. LEIYACHON 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510785570 L.LEIYACHON PUNJAB NATIONAL BANK(508568)
229 Lungchong Maphei MN-08-002-049-001/520
(Sinakeithel) 		2008002000NRG23310320230277745 31/03/2023 S. CHUIMEIYO 2008002WL001290 S. CHUIMEIYO 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510785535 S.CHUIMEIYO PUNJAB NATIONAL BANK(508568)
230 Lungchong Maphei MN-08-002-049-001/536-A
(Sinakeithel) 		2008002000NRG23310320230277774 31/03/2023 MICHAEL RUNGSUNG 2008002WL001290 MICHAEL RUNGSUNG 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510785712 Michael Rungsung AIRTEL PAYMENTS BANK LIMITED(990288)
231 Lungchong Maphei MN-08-002-049-001/550-A
(Sinakeithel) 		2008002000NRG23310320230277794 31/03/2023 PS CHANHORLA 2008002WL001290 PS CHANHORLA 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510785711 P S CHANHORLA PUNJAB NATIONAL BANK(508568)
232 Lungchong Maphei MN-08-002-049-001/605-A
(Sinakeithel) 		2008002000NRG23310320230277881 31/03/2023 ASILIU KASHUNG 2008002WL001290 ASILIU KASHUNG 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510785710 ASILIU KASHUNG PUNJAB NATIONAL BANK(508568)
233 Lungchong Maphei MN-08-002-056-001/120
(Talui) 		2008002000NRG23310320230271283 31/03/2023 L. SONANA 2008002WL001263 L. SONANA 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785580 SUSANNA LUNGLENG PUNJAB NATIONAL BANK(508568)
234 Lungchong Maphei MN-08-002-056-001/126
(Talui) 		2008002000NRG23310320230271299 31/03/2023 L LUNGLENGAM 2008002WL001263 L LUNGLENGAM 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785671 L LUNGLENGAM INDIA POST PAYMENTS BANK LIMITED(508528)
235 Lungchong Maphei MN-08-002-056-001/13
(Talui) 		2008002000NRG23310320230271314 31/03/2023 S. LUINAILA 2008002WL001263 S. LUINAILA 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785430 S LUINAILA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Lungchong Maphei MN-08-002-056-001/137
(Talui) 		2008002000NRG23310320230271341 31/03/2023 S MEENA 2008002WL001263 S MEENA 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785572 S MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Lungchong Maphei MN-08-002-056-001/139
(Talui) 		2008002000NRG23310320230271349 31/03/2023 S. NGANINGKHUI 2008002WL001263 S. NGANINGKHUI 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785640 S NGANINGKHUI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Lungchong Maphei MN-08-002-056-001/142
(Talui) 		2008002000NRG23310320230271362 31/03/2023 S MATUNGSEI 2008002WL001263 S MATUNGSEI 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785423 MR S MATUNGSEI STATE BANK OF INDIA(508548)
239 Lungchong Maphei MN-08-002-056-001/150
(Talui) 		2008002000NRG23310320230271390 31/03/2023 S. NAOSOMI 2008002WL001263 S. NAOSOMI 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785641 S NAOSOMI PUNJAB NATIONAL BANK(508568)
240 Lungchong Maphei MN-08-002-056-001/160
(Talui) 		2008002000NRG23310320230271433 31/03/2023 R CHANREILA 2008002WL001263 R CHANREILA 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785486 CHANREILA RUNGSUNG PUNJAB NATIONAL BANK(508568)
241 Lungchong Maphei MN-08-002-056-001/176
(Talui) 		2008002000NRG23310320230271488 31/03/2023 Z Lungmala 2008002WL001263 Z Lungmala 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785583 Z LUNGMALA PUNJAB NATIONAL BANK(508568)
242 Lungchong Maphei MN-08-002-056-001/177
(Talui) 		2008002000NRG23310320230271492 31/03/2023 Z SOMILA 2008002WL001263 Z SOMILA 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785629 Z SOMILA PUNJAB NATIONAL BANK(508568)
243 Lungchong Maphei MN-08-002-056-001/19
(Talui) 		2008002000NRG23310320230271536 31/03/2023 R. NGAHANRING 2008002WL001263 R. NGAHANRING 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785622 R NGAHANRING PUNJAB NATIONAL BANK(508568)
244 Lungchong Maphei MN-08-002-056-001/202
(Talui) 		2008002000NRG23310320230271591 31/03/2023 RS HORMI 2008002WL001263 RS HORMI 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785485 RS HORMI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Lungchong Maphei MN-08-002-056-001/205
(Talui) 		2008002000NRG23310320230271603 31/03/2023 LUITHING RAIKHAN 2008002WL001263 LUITHING RAIKHAN 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785625 LUITHING RAIKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
246 Lungchong Maphei MN-08-002-056-001/215
(Talui) 		2008002000NRG23310320230271642 31/03/2023 RINNGAMLA LUNGLENG 2008002WL001263 RINNGAMLA LUNGLENG 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785439 RINNGAMLA LUNGLENG PUNJAB NATIONAL BANK(508568)
247 Lungchong Maphei MN-08-002-056-001/22
(Talui) 		2008002000NRG23310320230271658 31/03/2023 S. SHOMIWON 2008002WL001263 S. SHOMIWON 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785440 S SHOMIWON PUNJAB NATIONAL BANK(508568)
248 Lungchong Maphei MN-08-002-056-001/226
(Talui) 		2008002000NRG23310320230271680 31/03/2023 LEECHON VASHUM 2008002WL001263 LEECHON VASHUM 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785637 LEECHON VASHUM INDIA POST PAYMENTS BANK LIMITED(508528)
249 Lungchong Maphei MN-08-002-056-001/232
(Talui) 		2008002000NRG23310320230271702 31/03/2023 RK Ringshiphi 2008002WL001263 RK Ringshiphi 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785487 RK RINGSHIPHI PUNJAB NATIONAL BANK(508568)
250 Lungchong Maphei MN-08-002-056-001/233
(Talui) 		2008002000NRG23310320230271706 31/03/2023 L. LADY 2008002WL001263 L. LADY 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785591 L LADY PUNJAB NATIONAL BANK(508568)
251 Lungchong Maphei MN-08-002-056-001/235
(Talui) 		2008002000NRG23310320230271707 31/03/2023 KC. RAMKUI 2008002WL001263 KC. RAMKUI 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785569 K C RAMKUI PUNJAB NATIONAL BANK(508568)
252 Lungchong Maphei MN-08-002-056-001/243
(Talui) 		2008002000NRG23310320230271733 31/03/2023 Hr Khathing 2008002WL001263 Hr Khathing 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785429 HR KATHING PUNJAB NATIONAL BANK(508568)
253 Lungchong Maphei MN-08-002-056-001/245
(Talui) 		2008002000NRG23310320230271741 31/03/2023 THARMIRIN VASHUM 2008002WL001263 THARMIRIN VASHUM 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785636 THARMIRIN VASHUM PUNJAB NATIONAL BANK(508568)
254 Lungchong Maphei MN-08-002-056-001/251
(Talui) 		2008002000NRG23310320230271763 31/03/2023 HR CHIHANPHI 2008002WL001263 HR CHIHANPHI 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785635 HR. CHIHANPHI PUNJAB NATIONAL BANK(508568)
255 Lungchong Maphei MN-08-002-056-001/254
(Talui) 		2008002000NRG23310320230271775 31/03/2023 JOHNSON RAIKHAN 2008002WL001263 JOHNSON RAIKHAN 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785675 JOHNSON RAIKHAN PUNJAB & SIND BANK(607087)
256 Lungchong Maphei MN-08-002-056-001/258
(Talui) 		2008002000NRG23310320230271784 31/03/2023 RK. HANNAH 2008002WL001263 RK. HANNAH 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785515 R K HANAH PUNJAB NATIONAL BANK(508568)
257 Lungchong Maphei MN-08-002-056-001/260
(Talui) 		2008002000NRG23310320230271793 31/03/2023 RK Kanshai 2008002WL001263 RK Kanshai 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785476 RK KANSHAI PUNJAB NATIONAL BANK(508568)
258 Lungchong Maphei MN-08-002-056-001/262
(Talui) 		2008002000NRG23310320230271799 31/03/2023 V YARUINGAM 2008002WL001263 V YARUINGAM 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785628 V YARUINGAM PUNJAB NATIONAL BANK(508568)
259 Lungchong Maphei MN-08-002-056-001/270
(Talui) 		2008002000NRG23310320230271826 31/03/2023 Z RAMTHINGWON 2008002WL001263 Z RAMTHINGWON 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785520 Z RAMTHINGWON INDIA POST PAYMENTS BANK LIMITED(508528)
260 Lungchong Maphei MN-08-002-056-001/271
(Talui) 		2008002000NRG23310320230271828 31/03/2023 RS PHILAMI 2008002WL001263 RS PHILAMI 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785639 RS PHILAMI PUNJAB NATIONAL BANK(508568)
261 Lungchong Maphei MN-08-002-056-001/277
(Talui) 		2008002000NRG23310320230271845 31/03/2023 KHALENGSHAI LUNGLENG 2008002WL001263 KHALENGSHAI LUNGLENG 00354 PUNB0171920 753 753 Rejected 03/04/2023 0510785444 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 Lungchong Maphei MN-08-002-056-001/292
(Talui) 		2008002000NRG23310320230271906 31/03/2023 V RAMYOLA 2008002WL001263 V RAMYOLA 00354 PUNB0171920 753 753 Rejected 03/04/2023 0510785477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 Lungchong Maphei MN-08-002-056-001/296
(Talui) 		2008002000NRG23310320230271918 31/03/2023 GITY VASHUM 2008002WL001263 GITY VASHUM 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785631 GITY VASHUM PUNJAB NATIONAL BANK(508568)
264 Lungchong Maphei MN-08-002-056-001/297
(Talui) 		2008002000NRG23310320230271921 31/03/2023 VS. JOHN 2008002WL001263 VS. JOHN 00354 PUNB0171920 753 753 Rejected 03/04/2023 0510785568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 Lungchong Maphei MN-08-002-056-001/299
(Talui) 		2008002000NRG23310320230271928 31/03/2023 V. SHANGREIPHAO 2008002WL001263 V. SHANGREIPHAO 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785623 V SHANGREIPHAO PUNJAB NATIONAL BANK(508568)
266 Lungchong Maphei MN-08-002-056-001/308
(Talui) 		2008002000NRG23310320230271958 31/03/2023 CHIPEMSHANG VASHUM 2008002WL001263 CHIPEMSHANG VASHUM 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785584 CHIPEMSHANG VASHUM PUNJAB NATIONAL BANK(508568)
267 Lungchong Maphei MN-08-002-056-001/323
(Talui) 		2008002000NRG23310320230272008 31/03/2023 REPENT VASHUM 2008002WL001263 REPENT VASHUM 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785483 REPENT VASHUM INDIA POST PAYMENTS BANK LIMITED(508528)
268 Lungchong Maphei MN-08-002-056-001/329
(Talui) 		2008002000NRG23310320230272031 31/03/2023 HONRINGLA RUNGSUNG 2008002WL001263 HONRINGLA RUNGSUNG 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785517 HONRINGLA RUNGSUNG PUNJAB NATIONAL BANK(508568)
269 Lungchong Maphei MN-08-002-056-001/352
(Talui) 		2008002000NRG23310320230272115 31/03/2023 NINGKHAN VASHUM 2008002WL001263 NINGKHAN VASHUM 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785516 NINGKHAN VASHUM INDIA POST PAYMENTS BANK LIMITED(508528)
270 Lungchong Maphei MN-08-002-056-001/361
(Talui) 		2008002000NRG23310320230272143 31/03/2023 YARNGAM KACHUI 2008002WL001263 YARNGAM KACHUI 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785465 YARNGAM KACHUI PUNJAB NATIONAL BANK(508568)
271 Lungchong Maphei MN-08-002-056-001/366
(Talui) 		2008002000NRG23310320230272158 31/03/2023 NINGAM VASHUM 2008002WL001263 NINGAM VASHUM 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785523 MR NINGAM VASHUM STATE BANK OF INDIA(508548)
272 Lungchong Maphei MN-08-002-056-001/367
(Talui) 		2008002000NRG23310320230272162 31/03/2023 L VENREE 2008002WL001263 L VENREE 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785624 L. VENREE PUNJAB NATIONAL BANK(508568)
273 Lungchong Maphei MN-08-002-056-001/373
(Talui) 		2008002000NRG23310320230272181 31/03/2023 WONCHUI RUNGSUNG 2008002WL001263 WONCHUI RUNGSUNG 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785644 WONCHUI RUNGSUNG INDIA POST PAYMENTS BANK LIMITED(508528)
274 Lungchong Maphei MN-08-002-056-001/377
(Talui) 		2008002000NRG23310320230272195 31/03/2023 PHILACHON 2008002WL001263 PHILACHON 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785475 PHILACHON PUNJAB NATIONAL BANK(508568)
275 Lungchong Maphei MN-08-002-056-001/379
(Talui) 		2008002000NRG23310320230272202 31/03/2023 V. PHILAPAM 2008002WL001263 V. PHILAPAM 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785521 L PHILAPAM INDIA POST PAYMENTS BANK LIMITED(508528)
276 Lungchong Maphei MN-08-002-056-001/383
(Talui) 		2008002000NRG23310320230272215 31/03/2023 SOREIHOR RUNGSUNG 2008002WL001263 SOREIHOR RUNGSUNG 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785526 SOREIHOR RUNGSUNG PUNJAB NATIONAL BANK(508568)
277 Lungchong Maphei MN-08-002-056-001/385
(Talui) 		2008002000NRG23310320230272221 31/03/2023 NGALANGAM RUNGSUNG 2008002WL001263 NGALANGAM RUNGSUNG 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785672 MRS AB ANGAMLA STATE BANK OF INDIA(508548)
278 Lungchong Maphei MN-08-002-056-001/389
(Talui) 		2008002000NRG23310320230272231 31/03/2023 V. LUNGMILA 2008002WL001263 V. LUNGMILA 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785588 V LUNGMILA PUNJAB NATIONAL BANK(508568)
279 Lungchong Maphei MN-08-002-056-001/398
(Talui) 		2008002000NRG23310320230272258 31/03/2023 RK YURTHINGLA 2008002WL001263 RK YURTHINGLA 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785488 R K YURTHINGLA PUNJAB NATIONAL BANK(508568)
280 Lungchong Maphei MN-08-002-056-001/400
(Talui) 		2008002000NRG23310320230272270 31/03/2023 R LUNGSHIMLA 2008002WL001263 R LUNGSHIMLA 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785589 R LUNGSHIMLA PUNJAB NATIONAL BANK(508568)
281 Lungchong Maphei MN-08-002-056-001/41
(Talui) 		2008002000NRG23310320230272301 31/03/2023 V SOREI 2008002WL001263 V SOREI 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785479 SOREI VASHUM PUNJAB NATIONAL BANK(508568)
282 Lungchong Maphei MN-08-002-056-001/414
(Talui) 		2008002000NRG23310320230272309 31/03/2023 THEMSAK VASHUM 2008002WL001263 THEMSAK VASHUM 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785434 THEMSAK VASHUM PUNJAB NATIONAL BANK(508568)
283 Lungchong Maphei MN-08-002-056-001/416
(Talui) 		2008002000NRG23310320230272315 31/03/2023 MUNGME RUNGSUNG 2008002WL001263 MUNGME RUNGSUNG 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785441 MUNGME RUNGSUNG PUNJAB NATIONAL BANK(508568)
284 Lungchong Maphei MN-08-002-056-001/434
(Talui) 		2008002000NRG23310320230272379 31/03/2023 R. AGIRON 2008002WL001263 R. AGIRON 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785522 R AGIRON PUNJAB NATIONAL BANK(508568)
285 Lungchong Maphei MN-08-002-056-001/438
(Talui) 		2008002000NRG23310320230272393 31/03/2023 Selinah Rungsung 2008002WL001263 Selinah Rungsung 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785579 SELINAH RUNGSUNG PUNJAB NATIONAL BANK(508568)
286 Lungchong Maphei MN-08-002-056-001/441
(Talui) 		2008002000NRG23310320230272404 31/03/2023 NGARUMI VASHUM 2008002WL001263 NGARUMI VASHUM 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785474 NGARUMI VASHUM PUNJAB NATIONAL BANK(508568)
287 Lungchong Maphei MN-08-002-056-001/443
(Talui) 		2008002000NRG23310320230272410 31/03/2023 M. LUNGSHIMLA 2008002WL001263 M. LUNGSHIMLA 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785630 M LUNGSHIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Lungchong Maphei MN-08-002-056-001/45
(Talui) 		2008002000NRG23310320230272432 31/03/2023 CHINAONGAM RAIKHAN 2008002WL001263 CHINAONGAM RAIKHAN 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785585 CHINAONGAM RAIKHAN PUNJAB NATIONAL BANK(508568)
289 Lungchong Maphei MN-08-002-056-001/456
(Talui) 		2008002000NRG23310320230272448 31/03/2023 L. NGALALANGAM 2008002WL001263 L. NGALALANGAM 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785519 L NGALANGAM INDIA POST PAYMENTS BANK LIMITED(508528)
290 Lungchong Maphei MN-08-002-056-001/457
(Talui) 		2008002000NRG23310320230272450 31/03/2023 L TUISHIMLA 2008002WL001263 L TUISHIMLA 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785518 L TUISHIMLA PUNJAB NATIONAL BANK(508568)
291 Lungchong Maphei MN-08-002-056-001/463
(Talui) 		2008002000NRG23310320230272468 31/03/2023 L Anne 2008002WL001263 L Anne 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785539 ANNE LUNGLENG INDIA POST PAYMENTS BANK LIMITED(508528)
292 Lungchong Maphei MN-08-002-056-001/467
(Talui) 		2008002000NRG23310320230272477 31/03/2023 V. YANGMICHON 2008002WL001263 V. YANGMICHON 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785590 V. YANGMICHON PUNJAB NATIONAL BANK(508568)
293 Lungchong Maphei MN-08-002-056-001/473
(Talui) 		2008002000NRG23310320230272501 31/03/2023 M. NGARAIPAM 2008002WL001263 M. NGARAIPAM 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785538 M. NGARAIPAM INDIA POST PAYMENTS BANK LIMITED(508528)
294 Lungchong Maphei MN-08-002-056-001/486
(Talui) 		2008002000NRG23310320230272543 31/03/2023 WUNGRAIHAO LUNGLENG 2008002WL001263 WUNGRAIHAO LUNGLENG 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785581 WUNGRAIHAO LUNGLENG INDIA POST PAYMENTS BANK LIMITED(508528)
295 Lungchong Maphei MN-08-002-056-001/488
(Talui) 		2008002000NRG23310320230272550 31/03/2023 ITA RUNGSUNG 2008002WL001263 ITA RUNGSUNG 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785424 ITA RUNGSUNG PUNJAB NATIONAL BANK(508568)
296 Lungchong Maphei MN-08-002-056-001/53
(Talui) 		2008002000NRG23310320230272694 31/03/2023 S. RINREIPHY 2008002WL001263 S. RINREIPHY 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785484 S RINREIPHY PUNJAB NATIONAL BANK(508568)
297 Lungchong Maphei MN-08-002-056-001/546
(Talui) 		2008002000NRG23310320230272744 31/03/2023 SHANMI KACHUI 2008002WL001263 SHANMI KACHUI 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785481 SHANMI KACHUI PUNJAB NATIONAL BANK(508568)
298 Lungchong Maphei MN-08-002-056-001/546
(Talui) 		2008002000NRG23310320230272743 31/03/2023 SHANMI KACHUI 2008002WL001263 SHANMI KACHUI 00354 PUNB0171920 251 251 Processed 03/04/2023 0510785480 SHANMI KACHUI PUNJAB NATIONAL BANK(508568)
299 Lungchong Maphei MN-08-002-056-001/554
(Talui) 		2008002000NRG23310320230272768 31/03/2023 NAOPEI MUNGVI 2008002WL001263 NAOPEI MUNGVI 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785469 NAOPEI MUNGUI PUNJAB NATIONAL BANK(508568)
300 Lungchong Maphei MN-08-002-056-001/554
(Talui) 		2008002000NRG23310320230272767 31/03/2023 NAOPEI MUNGVI 2008002WL001263 NAOPEI MUNGVI 00354 PUNB0171920 251 251 Processed 03/04/2023 0510785468 NAOPEI MUNGUI PUNJAB NATIONAL BANK(508568)
301 Lungchong Maphei MN-08-002-056-001/558
(Talui) 		2008002000NRG23310320230272782 31/03/2023 V NINGAIMA 2008002WL001263 V NINGAIMA 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785432 V NINGAIMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Lungchong Maphei MN-08-002-056-001/558
(Talui) 		2008002000NRG23310320230272781 31/03/2023 V NINGAIMA 2008002WL001263 V NINGAIMA 00354 PUNB0171920 251 251 Processed 03/04/2023 0510785431 V NINGAIMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Lungchong Maphei MN-08-002-056-001/566
(Talui) 		2008002000NRG23310320230272811 31/03/2023 L. SHIMREINGAM 2008002WL001263 L. SHIMREINGAM 00354 PUNB0171920 251 251 Processed 03/04/2023 0510785619 L SHIMREINGAM PUNJAB NATIONAL BANK(508568)
304 Lungchong Maphei MN-08-002-056-001/566
(Talui) 		2008002000NRG23310320230272810 31/03/2023 L. SHIMREINGAM 2008002WL001263 L. SHIMREINGAM 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785592 L SHIMREINGAM PUNJAB NATIONAL BANK(508568)
305 Lungchong Maphei MN-08-002-056-001/567
(Talui) 		2008002000NRG23310320230272814 31/03/2023 RK Wonsomi 2008002WL001263 RK Wonsomi 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785471 RK WONSOMI PUNJAB NATIONAL BANK(508568)
306 Lungchong Maphei MN-08-002-056-001/567
(Talui) 		2008002000NRG23310320230272813 31/03/2023 RK Wonsomi 2008002WL001263 RK Wonsomi 00354 PUNB0171920 251 251 Processed 03/04/2023 0510785470 RK WONSOMI PUNJAB NATIONAL BANK(508568)
307 Lungchong Maphei MN-08-002-056-001/570
(Talui) 		2008002000NRG23310320230272824 31/03/2023 RS NGANUNGAM 2008002WL001263 RS NGANUNGAM 00354 PUNB0171920 251 251 Processed 03/04/2023 0510785578 RS NGANUNGAM PUNJAB NATIONAL BANK(508568)
308 Lungchong Maphei MN-08-002-056-001/570
(Talui) 		2008002000NRG23310320230272823 31/03/2023 RS NGANUNGAM 2008002WL001263 RS NGANUNGAM 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785577 RS NGANUNGAM PUNJAB NATIONAL BANK(508568)
309 Lungchong Maphei MN-08-002-056-001/580
(Talui) 		2008002000NRG23310320230272855 31/03/2023 Hamlet Vashum 2008002WL001263 Hamlet Vashum 00354 PUNB0171920 251 251 Processed 03/04/2023 0510785627 HAMLET VASHUM PUNJAB NATIONAL BANK(508568)
310 Lungchong Maphei MN-08-002-056-001/580
(Talui) 		2008002000NRG23310320230272854 31/03/2023 Hamlet Vashum 2008002WL001263 Hamlet Vashum 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785626 HAMLET VASHUM PUNJAB NATIONAL BANK(508568)
311 Lungchong Maphei MN-08-002-056-001/596
(Talui) 		2008002000NRG23310320230272907 31/03/2023 SOTHING VASHUM 2008002WL001263 SOTHING VASHUM 00354 PUNB0171920 251 251 Processed 03/04/2023 0510785674 SOTHING VASHUM PUNJAB NATIONAL BANK(508568)
312 Lungchong Maphei MN-08-002-056-001/596
(Talui) 		2008002000NRG23310320230272906 31/03/2023 SOTHING VASHUM 2008002WL001263 SOTHING VASHUM 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785673 SOTHING VASHUM PUNJAB NATIONAL BANK(508568)
313 Lungchong Maphei MN-08-002-056-001/608
(Talui) 		2008002000NRG23310320230272944 31/03/2023 PHILATON RUNGSUNG 2008002WL001263 PHILATON RUNGSUNG 00354 PUNB0171920 251 251 Processed 03/04/2023 0510785463 PHILATON RUNGSUNG PUNJAB NATIONAL BANK(508568)
314 Lungchong Maphei MN-08-002-056-001/608
(Talui) 		2008002000NRG23310320230272945 31/03/2023 PHILATON RUNGSUNG 2008002WL001263 PHILATON RUNGSUNG 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785464 PHILATON RUNGSUNG PUNJAB NATIONAL BANK(508568)
315 Lungchong Maphei MN-08-002-056-001/621
(Talui) 		2008002000NRG23310320230272986 31/03/2023 WUNGRINGYO RAIKHAN 2008002WL001263 WUNGRINGYO RAIKHAN 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785472 WUNGRINGYO RAIKHAN PUNJAB NATIONAL BANK(508568)
316 Lungchong Maphei MN-08-002-056-001/621
(Talui) 		2008002000NRG23310320230272987 31/03/2023 WUNGRINGYO RAIKHAN 2008002WL001263 WUNGRINGYO RAIKHAN 00354 PUNB0171920 251 251 Processed 03/04/2023 0510785473 WUNGRINGYO RAIKHAN PUNJAB NATIONAL BANK(508568)
317 Lungchong Maphei MN-08-002-056-001/623
(Talui) 		2008002000NRG23310320230272994 31/03/2023 HR. CORNELIUS 2008002WL001263 HR. CORNELIUS 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785620 HR CORNELIUS PUNJAB NATIONAL BANK(508568)
318 Lungchong Maphei MN-08-002-056-001/623
(Talui) 		2008002000NRG23310320230272995 31/03/2023 HR. CORNELIUS 2008002WL001263 HR. CORNELIUS 00354 PUNB0171920 251 251 Processed 03/04/2023 0510785621 HR CORNELIUS PUNJAB NATIONAL BANK(508568)
319 Lungchong Maphei MN-08-002-056-001/63
(Talui) 		2008002000NRG23310320230273017 31/03/2023 M. Luiyo 2008002WL001263 M. Luiyo 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785442 M LUIYO INDIA POST PAYMENTS BANK LIMITED(508528)
320 Lungchong Maphei MN-08-002-056-001/638
(Talui) 		2008002000NRG23310320230273044 31/03/2023 KC. LUCKSON 2008002WL001263 KC. LUCKSON 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785642 KC LUCKSON PUNJAB NATIONAL BANK(508568)
321 Lungchong Maphei MN-08-002-056-001/638
(Talui) 		2008002000NRG23310320230273045 31/03/2023 KC. LUCKSON 2008002WL001263 KC. LUCKSON 00354 PUNB0171920 251 251 Processed 03/04/2023 0510785643 KC LUCKSON PUNJAB NATIONAL BANK(508568)
322 Lungchong Maphei MN-08-002-056-001/64
(Talui) 		2008002000NRG23310320230273047 31/03/2023 M. SHIMREISHANG 2008002WL001263 M. SHIMREISHANG 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785422 M SHIMREISHANG PUNJAB NATIONAL BANK(508568)
323 Lungchong Maphei MN-08-002-056-001/653
(Talui) 		2008002000NRG23310320230273090 31/03/2023 THANGMEISO RUNGSUNG 2008002WL001263 THANGMEISO RUNGSUNG 00354 PUNB0171920 251 251 Processed 03/04/2023 0510785466 THANGMEISO RUNGSUNG INDIA POST PAYMENTS BANK LIMITED(508528)
324 Lungchong Maphei MN-08-002-056-001/653
(Talui) 		2008002000NRG23310320230273091 31/03/2023 THANGMEISO RUNGSUNG 2008002WL001263 THANGMEISO RUNGSUNG 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785467 THANGMEISO RUNGSUNG INDIA POST PAYMENTS BANK LIMITED(508528)
325 Lungchong Maphei MN-08-002-056-001/67
(Talui) 		2008002000NRG23310320230273145 31/03/2023 S CHIRI 2008002WL001263 S CHIRI 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785632 S CHIRI PUNJAB NATIONAL BANK(508568)
326 Lungchong Maphei MN-08-002-056-001/676
(Talui) 		2008002000NRG23310320230273166 31/03/2023 Vareichung Shangjam 2008002WL001263 Vareichung Shangjam 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785435 VAREICHUNG SHANGJAM PUNJAB NATIONAL BANK(508568)
327 Lungchong Maphei MN-08-002-056-001/676
(Talui) 		2008002000NRG23310320230273167 31/03/2023 Vareichung Shangjam 2008002WL001263 Vareichung Shangjam 00354 PUNB0171920 251 251 Processed 03/04/2023 0510785436 VAREICHUNG SHANGJAM PUNJAB NATIONAL BANK(508568)
328 Lungchong Maphei MN-08-002-056-001/686
(Talui) 		2008002000NRG23310320230273198 31/03/2023 S. Wungtam 2008002WL001263 S. Wungtam 00354 PUNB0171920 251 251 Processed 03/04/2023 0510785524 S WUNGTAM INDIA POST PAYMENTS BANK LIMITED(508528)
329 Lungchong Maphei MN-08-002-056-001/686
(Talui) 		2008002000NRG23310320230273199 31/03/2023 S. Wungtam 2008002WL001263 S. Wungtam 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785525 S WUNGTAM INDIA POST PAYMENTS BANK LIMITED(508528)
330 Lungchong Maphei MN-08-002-056-001/689
(Talui) 		2008002000NRG23310320230273207 31/03/2023 LEISHIPAM VASHUM 2008002WL001263 LEISHIPAM VASHUM 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785633 LEISHIPAM VASHUM PUNJAB NATIONAL BANK(508568)
331 Lungchong Maphei MN-08-002-056-001/689
(Talui) 		2008002000NRG23310320230273208 31/03/2023 LEISHIPAM VASHUM 2008002WL001263 LEISHIPAM VASHUM 00354 PUNB0171920 251 251 Processed 03/04/2023 0510785634 LEISHIPAM VASHUM PUNJAB NATIONAL BANK(508568)
332 Lungchong Maphei MN-08-002-056-001/692
(Talui) 		2008002000NRG23310320230273220 31/03/2023 PANGAM HORAM 2008002WL001263 PANGAM HORAM 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785540 PANGAM HORAM INDIA POST PAYMENTS BANK LIMITED(508528)
333 Lungchong Maphei MN-08-002-056-001/692
(Talui) 		2008002000NRG23310320230273221 31/03/2023 PANGAM HORAM 2008002WL001263 PANGAM HORAM 00354 PUNB0171920 251 251 Processed 03/04/2023 0510785567 PANGAM HORAM INDIA POST PAYMENTS BANK LIMITED(508528)
334 Lungchong Maphei MN-08-002-056-001/698
(Talui) 		2008002000NRG23310320230273229 31/03/2023 Ramshemngam Rungsung 2008002WL001263 Ramshemngam Rungsung 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785537 RAMSHEMNGAM RUNGSUNG CANARA BANK(508532)
335 Lungchong Maphei MN-08-002-056-001/70
(Talui) 		2008002000NRG23310320230273236 31/03/2023 S. YANGMILA 2008002WL001263 S. YANGMILA 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785482 YANGMILA SHANGJAM PUNJAB NATIONAL BANK(508568)
336 Lungchong Maphei MN-08-002-056-001/705
(Talui) 		2008002000NRG23310320230273243 31/03/2023 M. KUINANGLA 2008002WL001263 M. KUINANGLA 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785433 M KUINANGLA PUNJAB NATIONAL BANK(508568)
337 Lungchong Maphei MN-08-002-056-001/709
(Talui) 		2008002000NRG23310320230273247 31/03/2023 VACHUI ZIMIK 2008002WL001263 VACHUI ZIMIK 00354 PUNB0171920 753 753 Processed 03/04/2023 0510785638 VACHUI ZIMIK PUNJAB NATIONAL BANK(508568)
338 Lungchong Maphei MN-08-002-056-001/84
(Talui) 		2008002000NRG23310320230273265 31/03/2023 R. SHANGAM 2008002WL001263 R. SHANGAM 00354 PUNB0171920 251 251 Processed 03/04/2023 0510785478 R SHANGAM PUNJAB NATIONAL BANK(508568)
SubTotal 103663 103663
339 Lungchong Maphei MN-08-002-049-001/522
(Sinakeithel) 		2008002000NRG23310320230277749 31/03/2023 HAKSANG ZIMIK 2008002WL001290 HAKSANG ZIMIK 00354 PUNB0198800 1004 1004 Processed 03/04/2023 0510785715 HAKSANG ZIMIK PUNJAB NATIONAL BANK(508568)
SubTotal 1004 1004
340 Lungchong Maphei MN-08-002-049-001/203
(Sinakeithel) 		2008002000NRG23310320230277136 31/03/2023 LUNGHAR VAREIPAM 2008002WL001290 LUNGHAR VAREIPAM 00415 SBIN0000092 251 251 Processed 03/04/2023 0510785389 MS LUNGHAR VAREIPAM STATE BANK OF INDIA(508548)
341 Lungchong Maphei MN-08-002-049-001/203
(Sinakeithel) 		2008002000NRG23310320230277137 31/03/2023 LUNGHAR VAREIPAM 2008002WL001290 LUNGHAR VAREIPAM 00415 SBIN0000092 753 753 Processed 03/04/2023 0510785390 MS LUNGHAR VAREIPAM STATE BANK OF INDIA(508548)
342 Lungchong Maphei MN-08-002-049-001/254
(Sinakeithel) 		2008002000NRG23310320230277267 31/03/2023 S Ningamla 2008002WL001290 S Ningamla 00415 SBIN0000092 1004 1004 Processed 03/04/2023 0510785388 MS NINGAMLA S STATE BANK OF INDIA(508548)
343 Lungchong Maphei MN-08-002-049-001/483
(Sinakeithel) 		2008002000NRG23310320230277669 31/03/2023 Rn Caroline 2008002WL001290 Rn Caroline 00415 SBIN0000092 1004 1004 Processed 03/04/2023 0510785208 MRS CAROLINE RAINGAM STATE BANK OF INDIA(508548)
344 Lungchong Maphei MN-08-002-056-001/227
(Talui) 		2008002000NRG23310320230271684 31/03/2023 L. CANDACE 2008002WL001263 L. CANDACE 00415 SBIN0000092 753 753 Processed 03/04/2023 0510785686 MS R CANDACE STATE BANK OF INDIA(508548)
345 Lungchong Maphei MN-08-002-056-001/672
(Talui) 		2008002000NRG23310320230273153 31/03/2023 PHILAYO VASHUM 2008002WL001263 PHILAYO VASHUM 00415 SBIN0000092 753 753 Processed 03/04/2023 0510785746 PHILAYO RAIKHAN PUNJAB NATIONAL BANK(508568)
346 Lungchong Maphei MN-08-002-056-001/672
(Talui) 		2008002000NRG23310320230273154 31/03/2023 PHILAYO VASHUM 2008002WL001263 PHILAYO VASHUM 00415 SBIN0000092 251 251 Processed 03/04/2023 0510785747 PHILAYO RAIKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 4769 4769
347 Lungchong Maphei MN-08-002-056-001/194
(Talui) 		2008002000NRG23310320230271556 31/03/2023 YANGMI RAIKHAN 2008002WL001263 YANGMI RAIKHAN 00415 SBIN0000548 753 753 Processed 03/04/2023 0510785687 MR YANGMI RAIKHAN STATE BANK OF INDIA(508548)
SubTotal 753 753
348 Lungchong Maphei MN-08-002-056-001/28
(Talui) 		2008002000NRG23310320230271855 31/03/2023 SOREI SHANGAM 2008002WL001263 SOREI SHANGAM 00415 SBIN0002202 753 753 Processed 03/04/2023 0510785778 Mr. MR. SOREI SHANGAM INDIAN BANK(607105)
SubTotal 753 753
349 Lungchong Maphei MN-08-002-056-001/211
(Talui) 		2008002000NRG23310320230271629 31/03/2023 SARAMWUNG RAIKHAN 2008002WL001263 SARAMWUNG RAIKHAN 00415 SBIN0004295 753 753 Processed 03/04/2023 0510785790 SARAMWUNG RAIKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 753 753
350 Lungchong Maphei MN-08-002-049-001/262
(Sinakeithel) 		2008002000NRG23310320230277283 31/03/2023 MAHONGNAO NINGKHAN 2008002WL001290 MAHONGNAO NINGKHAN 00415 SBIN0004522 1004 1004 Processed 03/04/2023 0510785207 MR MAHONGNAO NINGKHAN STATE BANK OF INDIA(508548)
351 Lungchong Maphei MN-08-002-056-001/252
(Talui) 		2008002000NRG23310320230271767 31/03/2023 HOMPHUNG RAIKHAN 2008002WL001263 HOMPHUNG RAIKHAN 00415 SBIN0004522 753 753 Processed 03/04/2023 0510785420 HOMPHUNG RAIKHAN PUNJAB & SIND BANK(607087)
352 Lungchong Maphei MN-08-002-056-001/284
(Talui) 		2008002000NRG23310320230271876 31/03/2023 L. SHANRING 2008002WL001263 L. SHANRING 00415 SBIN0004522 753 753 Processed 03/04/2023 0510785615 MASAN GROUP SHG PUNJAB NATIONAL BANK(508568)
353 Lungchong Maphei MN-08-002-056-001/557
(Talui) 		2008002000NRG23310320230272779 31/03/2023 R. WILLINGTON 2008002WL001263 R. WILLINGTON 00415 SBIN0004522 251 251 Processed 03/04/2023 0510785392 MR R WILLINGTON STATE BANK OF INDIA(508548)
354 Lungchong Maphei MN-08-002-056-001/557
(Talui) 		2008002000NRG23310320230272778 31/03/2023 R. WILLINGTON 2008002WL001263 R. WILLINGTON 00415 SBIN0004522 753 753 Processed 03/04/2023 0510785391 MR R WILLINGTON STATE BANK OF INDIA(508548)
SubTotal 3514 3514
355 Lungchong Maphei MN-08-002-049-001/152
(Sinakeithel) 		2008002000NRG23310320230277002 31/03/2023 ZINGRIN RUIVAH 2008002WL001290 ZINGRIN RUIVAH 00415 SBIN0004562 753 753 Processed 03/04/2023 0510785836 MISS ZINGRIN RUIVAH STATE BANK OF INDIA(508548)
356 Lungchong Maphei MN-08-002-049-001/181
(Sinakeithel) 		2008002000NRG23310320230277075 31/03/2023 NINGTHAR PHUNGSHOK 2008002WL001290 NINGTHAR PHUNGSHOK 00415 SBIN0004562 1004 1004 Processed 03/04/2023 0510785202 MR NINGTHAR PHUNGSHOK STATE BANK OF INDIA(508548)
357 Lungchong Maphei MN-08-002-049-001/181
(Sinakeithel) 		2008002000NRG23310320230277076 31/03/2023 NINGTHAR PHUNGSHOK 2008002WL001290 NINGTHAR PHUNGSHOK 00415 SBIN0004562 251 251 Processed 03/04/2023 0510785203 MR NINGTHAR PHUNGSHOK STATE BANK OF INDIA(508548)
358 Lungchong Maphei MN-08-002-049-001/185
(Sinakeithel) 		2008002000NRG23310320230277087 31/03/2023 PHAMEI SINGSHAP 2008002WL001290 PHAMEI SINGSHAP 00415 SBIN0004562 1004 1004 Processed 03/04/2023 0510785255 PHAMEI SINGSHAP ICICI BANK LTD(508534)
359 Lungchong Maphei MN-08-002-049-001/185
(Sinakeithel) 		2008002000NRG23310320230277088 31/03/2023 PHAMEI SINGSHAP 2008002WL001290 PHAMEI SINGSHAP 00415 SBIN0004562 251 251 Processed 03/04/2023 0510785256 PHAMEI SINGSHAP ICICI BANK LTD(508534)
360 Lungchong Maphei MN-08-002-049-001/290
(Sinakeithel) 		2008002000NRG23310320230277334 31/03/2023 R. MATHEW 2008002WL001290 R. MATHEW 00415 SBIN0004562 1004 1004 Processed 03/04/2023 0510785253 MR RS MATTHEW STATE BANK OF INDIA(508548)
361 Lungchong Maphei MN-08-002-056-001/217
(Talui) 		2008002000NRG23310320230271650 31/03/2023 LUNGREINGAM RUNGSUNG 2008002WL001263 LUNGREINGAM RUNGSUNG 00415 SBIN0004562 753 753 Processed 03/04/2023 0510785685 MR LUNGREINGAM RUNGSUNG STATE BANK OF INDIA(508548)
362 Lungchong Maphei MN-08-002-056-001/415
(Talui) 		2008002000NRG23310320230272313 31/03/2023 CHIPEMMI VASHUM 2008002WL001263 CHIPEMMI VASHUM 00415 SBIN0004562 753 753 Processed 03/04/2023 0510785830 Miss. CHIPEMMI VASHUM CENTRAL BANK OF INDIA(607115)
363 Lungchong Maphei MN-08-002-056-001/497
(Talui) 		2008002000NRG23310320230272581 31/03/2023 AHAO ZIMIK 2008002WL001263 AHAO ZIMIK 00415 SBIN0004562 753 753 Processed 03/04/2023 0510785777 Mr. AHAO RUNGSUNG CENTRAL BANK OF INDIA(607115)
364 Lungchong Maphei MN-08-002-056-001/614
(Talui) 		2008002000NRG23310320230272965 31/03/2023 RK. CHANMI 2008002WL001263 RK. CHANMI 00415 SBIN0004562 753 753 Processed 03/04/2023 0510785248 MR RAIKHAN CHANMI STATE BANK OF INDIA(508548)
365 Lungchong Maphei MN-08-002-056-001/619
(Talui) 		2008002000NRG23310320230272981 31/03/2023 WONPHAKMI SHANJAM 2008002WL001263 WONPHAKMI SHANJAM 00415 SBIN0004562 753 753 Processed 03/04/2023 0510785844 MRS WONPHAKMI SHANGJAM STATE BANK OF INDIA(508548)
366 Lungchong Maphei MN-08-002-056-001/619
(Talui) 		2008002000NRG23310320230272982 31/03/2023 WONPHAKMI SHANJAM 2008002WL001263 WONPHAKMI SHANJAM 00415 SBIN0004562 251 251 Processed 03/04/2023 0510785845 MRS WONPHAKMI SHANGJAM STATE BANK OF INDIA(508548)
SubTotal 8283 8283
367 Lungchong Maphei MN-08-002-056-001/327
(Talui) 		2008002000NRG23310320230272023 31/03/2023 THUIRINGCHAN VASHUM 2008002WL001263 THUIRINGCHAN VASHUM 00415 SBIN0004638 753 753 Processed 03/04/2023 0510785682 THUIRINGCHAN VASHUM PUNJAB NATIONAL BANK(508568)
SubTotal 753 753
368 Lungchong Maphei MN-08-002-049-001/60
(Sinakeithel) 		2008002000NRG23310320230277875 31/03/2023 LV LOVESON TANGKHUL 2008002WL001290 LV LOVESON TANGKHUL 00415 SBIN0004938 1004 1004 Processed 03/04/2023 0510785252 MR LV LOVESON TANGKHUL STATE BANK OF INDIA(508548)
SubTotal 1004 1004
369 Lungchong Maphei MN-08-002-056-001/328
(Talui) 		2008002000NRG23310320230272026 31/03/2023 R CHONGSO 2008002WL001263 R CHONGSO 00415 SBIN0005320 753 753 Processed 03/04/2023 0510785677 RCHONGSO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 753 753
370 Lungchong Maphei MN-08-002-049-001/212
(Sinakeithel) 		2008002000NRG23310320230277164 31/03/2023 NINGDHAR RUIVAH 2008002WL001290 NINGDHAR RUIVAH 00415 SBIN0006484 1004 1004 Processed 03/04/2023 0510785419 MR REV NINGDHAR RUIVAH STATE BANK OF INDIA(508548)
SubTotal 1004 1004
371 Lungchong Maphei MN-08-002-049-001/504
(Sinakeithel) 		2008002000NRG23310320230277713 31/03/2023 SOUNGPHI KHAMRANG 2008002WL001290 SOUNGPHI KHAMRANG 00415 SBIN0007440 1004 1004 Processed 03/04/2023 0510785251 MS SOUNGPHI KHAMRANG STATE BANK OF INDIA(508548)
372 Lungchong Maphei MN-08-002-056-001/263
(Talui) 		2008002000NRG23310320230271804 31/03/2023 RAMTAWON VASHUM 2008002WL001263 RAMTAWON VASHUM 00415 SBIN0007440 753 753 Processed 03/04/2023 0510785779 MRS RAMTAWON VASHUM STATE BANK OF INDIA(508548)
SubTotal 1757 1757
373 Lungchong Maphei MN-08-002-049-001/184
(Sinakeithel) 		2008002000NRG23310320230277083 31/03/2023 KHAMRANG KUIMAREI 2008002WL001290 KHAMRANG KUIMAREI 00415 SBIN0007543 251 251 Processed 03/04/2023 0510785249 MR KHAMRANG KUIMAREI STATE BANK OF INDIA(508548)
374 Lungchong Maphei MN-08-002-049-001/184
(Sinakeithel) 		2008002000NRG23310320230277084 31/03/2023 KHAMRANG KUIMAREI 2008002WL001290 KHAMRANG KUIMAREI 00415 SBIN0007543 1004 1004 Processed 03/04/2023 0510785250 MR KHAMRANG KUIMAREI STATE BANK OF INDIA(508548)
SubTotal 1255 1255
375 Lungchong Maphei MN-08-002-056-001/158
(Talui) 		2008002000NRG23310320230271422 31/03/2023 FUNGSO VASHUM 2008002WL001263 FUNGSO VASHUM 00415 SBIN0008995 753 753 Processed 03/04/2023 0510785776 FUNGSO VASHUM HDFC BANK LTD(607152)
SubTotal 753 753
376 Lungchong Maphei MN-08-002-056-001/678
(Talui) 		2008002000NRG23310320230273174 31/03/2023 MACHIMNE HORAM 2008002WL001263 MACHIMNE HORAM 00415 SBIN0009535 753 753 Processed 03/04/2023 0510785785 MR MACHIMNE HORAM STATE BANK OF INDIA(508548)
377 Lungchong Maphei MN-08-002-056-001/678
(Talui) 		2008002000NRG23310320230273175 31/03/2023 MACHIMNE HORAM 2008002WL001263 MACHIMNE HORAM 00415 SBIN0009535 251 251 Processed 03/04/2023 0510785786 MR MACHIMNE HORAM STATE BANK OF INDIA(508548)
SubTotal 1004 1004
378 Lungchong Maphei MN-08-002-049-001/256
(Sinakeithel) 		2008002000NRG23310320230277271 31/03/2023 PURPOSE RUIVAH 2008002WL001290 PURPOSE RUIVAH 00415 SBIN0011627 1004 1004 Processed 03/04/2023 0510785201 PURPOSE RUIVAH PUNJAB NATIONAL BANK(508568)
SubTotal 1004 1004
379 Lungchong Maphei MN-08-002-049-001/433
(Sinakeithel) 		2008002000NRG23310320230277581 31/03/2023 ANGEL ZIMIK 2008002WL001290 ANGEL ZIMIK 00415 SBIN0012841 1004 1004 Processed 03/04/2023 0510785204 MRS ANGEL ZIMIK STATE BANK OF INDIA(508548)
SubTotal 1004 1004
380 Lungchong Maphei MN-08-002-056-001/681
(Talui) 		2008002000NRG23310320230273186 31/03/2023 NINGAM MUNGREI 2008002WL001263 NINGAM MUNGREI 00415 SBIN0013065 251 251 Processed 03/04/2023 0510785680 MR NINGAM MUNGREI STATE BANK OF INDIA(508548)
381 Lungchong Maphei MN-08-002-056-001/681
(Talui) 		2008002000NRG23310320230273187 31/03/2023 NINGAM MUNGREI 2008002WL001263 NINGAM MUNGREI 00415 SBIN0013065 753 753 Processed 03/04/2023 0510785681 MR NINGAM MUNGREI STATE BANK OF INDIA(508548)
SubTotal 1004 1004
382 Lungchong Maphei MN-08-002-049-001/100
(Sinakeithel) 		2008002000NRG23310320230276870 31/03/2023 HORTHINGLA SINGSHAP 2008002WL001290 HORTHINGLA SINGSHAP 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785355 MRS HORTHINGLA SINGSHAP STATE BANK OF INDIA(508548)
383 Lungchong Maphei MN-08-002-049-001/100
(Sinakeithel) 		2008002000NRG23310320230276872 31/03/2023 HORTHINGLA SINGSHAP 2008002WL001290 HORTHINGLA SINGSHAP 00415 SBIN0014179 251 251 Processed 03/04/2023 0510785356 MRS HORTHINGLA SINGSHAP STATE BANK OF INDIA(508548)
384 Lungchong Maphei MN-08-002-049-001/101
(Sinakeithel) 		2008002000NRG23310320230276873 31/03/2023 KS MARIAM 2008002WL001290 KS MARIAM 00415 SBIN0014179 251 251 Processed 03/04/2023 0510785596 MRS K S MARIAM STATE BANK OF INDIA(508548)
385 Lungchong Maphei MN-08-002-049-001/101
(Sinakeithel) 		2008002000NRG23310320230276875 31/03/2023 KS MARIAM 2008002WL001290 KS MARIAM 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785597 MRS K S MARIAM STATE BANK OF INDIA(508548)
386 Lungchong Maphei MN-08-002-049-001/110
(Sinakeithel) 		2008002000NRG23310320230276899 31/03/2023 L HONPAM 2008002WL001290 L HONPAM 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785598 MR L HONPAM STATE BANK OF INDIA(508548)
387 Lungchong Maphei MN-08-002-049-001/110
(Sinakeithel) 		2008002000NRG23310320230276900 31/03/2023 L HONPAM 2008002WL001290 L HONPAM 00415 SBIN0014179 251 251 Processed 03/04/2023 0510785599 MR L HONPAM STATE BANK OF INDIA(508548)
388 Lungchong Maphei MN-08-002-049-001/116
(Sinakeithel) 		2008002000NRG23310320230276907 31/03/2023 KAPHUNGKHUI SINGSHAP 2008002WL001290 KAPHUNGKHUI SINGSHAP 00415 SBIN0014179 251 251 Processed 03/04/2023 0510785594 MR KAPHUNGKHUI SINGSHAP STATE BANK OF INDIA(508548)
389 Lungchong Maphei MN-08-002-049-001/116
(Sinakeithel) 		2008002000NRG23310320230276908 31/03/2023 KAPHUNGKHUI SINGSHAP 2008002WL001290 KAPHUNGKHUI SINGSHAP 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785595 MR KAPHUNGKHUI SINGSHAP STATE BANK OF INDIA(508548)
390 Lungchong Maphei MN-08-002-049-001/117
(Sinakeithel) 		2008002000NRG23310320230276911 31/03/2023 HANGMILA VALUI 2008002WL001290 HANGMILA VALUI 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785188 MRS HANGMILA VALUI STATE BANK OF INDIA(508548)
391 Lungchong Maphei MN-08-002-049-001/117
(Sinakeithel) 		2008002000NRG23310320230276912 31/03/2023 HANGMILA VALUI 2008002WL001290 HANGMILA VALUI 00415 SBIN0014179 251 251 Processed 03/04/2023 0510785189 MRS HANGMILA VALUI STATE BANK OF INDIA(508548)
392 Lungchong Maphei MN-08-002-049-001/121
(Sinakeithel) 		2008002000NRG23310320230276921 31/03/2023 WUNGSING RAMSAN 2008002WL001290 WUNGSING RAMSAN 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785813 WUNGSING RAMSAN PUNJAB & SIND BANK(607087)
393 Lungchong Maphei MN-08-002-049-001/121
(Sinakeithel) 		2008002000NRG23310320230276922 31/03/2023 WUNGSING RAMSAN 2008002WL001290 WUNGSING RAMSAN 00415 SBIN0014179 251 251 Processed 03/04/2023 0510785814 WUNGSING RAMSAN PUNJAB & SIND BANK(607087)
394 Lungchong Maphei MN-08-002-049-001/124
(Sinakeithel) 		2008002000NRG23310320230276929 31/03/2023 PS. SOPEMMI 2008002WL001290 PS. SOPEMMI 00415 SBIN0014179 251 251 Processed 03/04/2023 0510785554 MRS PS SOPEMMI STATE BANK OF INDIA(508548)
395 Lungchong Maphei MN-08-002-049-001/124
(Sinakeithel) 		2008002000NRG23310320230276930 31/03/2023 PS. SOPEMMI 2008002WL001290 PS. SOPEMMI 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785555 MRS PS SOPEMMI STATE BANK OF INDIA(508548)
396 Lungchong Maphei MN-08-002-049-001/125
(Sinakeithel) 		2008002000NRG23310320230276933 31/03/2023 ZK BENJAMIN 2008002WL001290 ZK BENJAMIN 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785602 MR ZK BENJAMIN STATE BANK OF INDIA(508548)
397 Lungchong Maphei MN-08-002-049-001/125
(Sinakeithel) 		2008002000NRG23310320230276934 31/03/2023 ZK BENJAMIN 2008002WL001290 ZK BENJAMIN 00415 SBIN0014179 251 251 Processed 03/04/2023 0510785603 MR ZK BENJAMIN STATE BANK OF INDIA(508548)
398 Lungchong Maphei MN-08-002-049-001/127
(Sinakeithel) 		2008002000NRG23310320230276939 31/03/2023 NGALATON SINGSHAP 2008002WL001290 NGALATON SINGSHAP 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785766 MRS NGALATON SINGSHAP STATE BANK OF INDIA(508548)
399 Lungchong Maphei MN-08-002-049-001/127
(Sinakeithel) 		2008002000NRG23310320230276940 31/03/2023 NGALATON SINGSHAP 2008002WL001290 NGALATON SINGSHAP 00415 SBIN0014179 251 251 Processed 03/04/2023 0510785767 MRS NGALATON SINGSHAP STATE BANK OF INDIA(508548)
400 Lungchong Maphei MN-08-002-049-001/130
(Sinakeithel) 		2008002000NRG23310320230276941 31/03/2023 ZINGWONLA ANGKANG 2008002WL001290 ZINGWONLA ANGKANG 00415 SBIN0014179 251 251 Processed 03/04/2023 0510785566 MRS ZINGWONLA ANGKANG STATE BANK OF INDIA(508548)
401 Lungchong Maphei MN-08-002-049-001/130
(Sinakeithel) 		2008002000NRG23310320230276942 31/03/2023 ZINGWONLA ANGKANG 2008002WL001290 ZINGWONLA ANGKANG 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785593 MRS ZINGWONLA ANGKANG STATE BANK OF INDIA(508548)
402 Lungchong Maphei MN-08-002-049-001/135
(Sinakeithel) 		2008002000NRG23310320230276952 31/03/2023 S JONATHAN 2008002WL001290 S JONATHAN 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785606 MR S JONATHAN STATE BANK OF INDIA(508548)
403 Lungchong Maphei MN-08-002-049-001/135
(Sinakeithel) 		2008002000NRG23310320230276954 31/03/2023 S JONATHAN 2008002WL001290 S JONATHAN 00415 SBIN0014179 251 251 Processed 03/04/2023 0510785607 MR S JONATHAN STATE BANK OF INDIA(508548)
404 Lungchong Maphei MN-08-002-049-001/137
(Sinakeithel) 		2008002000NRG23310320230276958 31/03/2023 MATHOTMI MAHUNG 2008002WL001290 MATHOTMI MAHUNG 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785610 MR MATHOTMI MAHUNG STATE BANK OF INDIA(508548)
405 Lungchong Maphei MN-08-002-049-001/137
(Sinakeithel) 		2008002000NRG23310320230276960 31/03/2023 MATHOTMI MAHUNG 2008002WL001290 MATHOTMI MAHUNG 00415 SBIN0014179 251 251 Processed 03/04/2023 0510785611 MR MATHOTMI MAHUNG STATE BANK OF INDIA(508548)
406 Lungchong Maphei MN-08-002-049-001/138
(Sinakeithel) 		2008002000NRG23310320230276961 31/03/2023 M WUNGTHINGLA 2008002WL001290 M WUNGTHINGLA 00415 SBIN0014179 251 251 Processed 03/04/2023 0510785608 MRS M WUNGTHINGLA STATE BANK OF INDIA(508548)
407 Lungchong Maphei MN-08-002-049-001/138
(Sinakeithel) 		2008002000NRG23310320230276963 31/03/2023 M WUNGTHINGLA 2008002WL001290 M WUNGTHINGLA 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785609 MRS M WUNGTHINGLA STATE BANK OF INDIA(508548)
408 Lungchong Maphei MN-08-002-049-001/141
(Sinakeithel) 		2008002000NRG23310320230276973 31/03/2023 VARESO SINGSHAP 2008002WL001290 VARESO SINGSHAP 00415 SBIN0014179 251 251 Processed 03/04/2023 0510785604 MR VARESO SINGSHAP STATE BANK OF INDIA(508548)
409 Lungchong Maphei MN-08-002-049-001/141
(Sinakeithel) 		2008002000NRG23310320230276975 31/03/2023 VARESO SINGSHAP 2008002WL001290 VARESO SINGSHAP 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785605 MR VARESO SINGSHAP STATE BANK OF INDIA(508548)
410 Lungchong Maphei MN-08-002-049-001/144
(Sinakeithel) 		2008002000NRG23310320230276979 31/03/2023 K LERITA ZIMIK 2008002WL001290 K LERITA ZIMIK 00415 SBIN0014179 251 251 Processed 03/04/2023 0510785837 MRS K LERITA ZIMIK STATE BANK OF INDIA(508548)
411 Lungchong Maphei MN-08-002-049-001/144
(Sinakeithel) 		2008002000NRG23310320230276981 31/03/2023 K LERITA ZIMIK 2008002WL001290 K LERITA ZIMIK 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785838 MRS K LERITA ZIMIK STATE BANK OF INDIA(508548)
412 Lungchong Maphei MN-08-002-049-001/158
(Sinakeithel) 		2008002000NRG23310320230277014 31/03/2023 PRIMJOY ZIMIK 2008002WL001290 PRIMJOY ZIMIK 00415 SBIN0014179 251 251 Processed 03/04/2023 0510785648 MRS PRIMJOY ZIMIK STATE BANK OF INDIA(508548)
413 Lungchong Maphei MN-08-002-049-001/158
(Sinakeithel) 		2008002000NRG23310320230277012 31/03/2023 PRIMJOY ZIMIK 2008002WL001290 PRIMJOY ZIMIK 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785647 MRS PRIMJOY ZIMIK STATE BANK OF INDIA(508548)
414 Lungchong Maphei MN-08-002-049-001/161
(Sinakeithel) 		2008002000NRG23310320230277022 31/03/2023 VAREINGAM KHAMRANG 2008002WL001290 VAREINGAM KHAMRANG 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785600 MR VAREINGAM KHAMRANG STATE BANK OF INDIA(508548)
415 Lungchong Maphei MN-08-002-049-001/161
(Sinakeithel) 		2008002000NRG23310320230277023 31/03/2023 VAREINGAM KHAMRANG 2008002WL001290 VAREINGAM KHAMRANG 00415 SBIN0014179 251 251 Processed 03/04/2023 0510785601 MR VAREINGAM KHAMRANG STATE BANK OF INDIA(508548)
416 Lungchong Maphei MN-08-002-049-001/165
(Sinakeithel) 		2008002000NRG23310320230277030 31/03/2023 RS EMATIN 2008002WL001290 RS EMATIN 00415 SBIN0014179 251 251 Processed 03/04/2023 0510785186 MRS RS EMATIN STATE BANK OF INDIA(508548)
417 Lungchong Maphei MN-08-002-049-001/165
(Sinakeithel) 		2008002000NRG23310320230277031 31/03/2023 RS EMATIN 2008002WL001290 RS EMATIN 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785187 MRS RS EMATIN STATE BANK OF INDIA(508548)
418 Lungchong Maphei MN-08-002-049-001/170
(Sinakeithel) 		2008002000NRG23310320230277046 31/03/2023 CHIHANGAM MAHUNG 2008002WL001290 CHIHANGAM MAHUNG 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785764 MR CHIHANGAM MAHUNG STATE BANK OF INDIA(508548)
419 Lungchong Maphei MN-08-002-049-001/170
(Sinakeithel) 		2008002000NRG23310320230277047 31/03/2023 CHIHANGAM MAHUNG 2008002WL001290 CHIHANGAM MAHUNG 00415 SBIN0014179 251 251 Processed 03/04/2023 0510785765 MR CHIHANGAM MAHUNG STATE BANK OF INDIA(508548)
420 Lungchong Maphei MN-08-002-049-001/171
(Sinakeithel) 		2008002000NRG23310320230277048 31/03/2023 LUCKY MAHUNG 2008002WL001290 LUCKY MAHUNG 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785805 MRS LUCKY MAHUNG STATE BANK OF INDIA(508548)
421 Lungchong Maphei MN-08-002-049-001/172
(Sinakeithel) 		2008002000NRG23310320230277051 31/03/2023 WUNGYAILA MAHONG 2008002WL001290 WUNGYAILA MAHONG 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785809 MISS WUNGYAILA MAHONG STATE BANK OF INDIA(508548)
422 Lungchong Maphei MN-08-002-049-001/172
(Sinakeithel) 		2008002000NRG23310320230277052 31/03/2023 WUNGYAILA MAHONG 2008002WL001290 WUNGYAILA MAHONG 00415 SBIN0014179 251 251 Processed 03/04/2023 0510785810 MISS WUNGYAILA MAHONG STATE BANK OF INDIA(508548)
423 Lungchong Maphei MN-08-002-049-001/174
(Sinakeithel) 		2008002000NRG23310320230277053 31/03/2023 SUNITA RUIVAH 2008002WL001290 SUNITA RUIVAH 00415 SBIN0014179 251 251 Processed 03/04/2023 0510785751 MRS SUNITA RUIVAH STATE BANK OF INDIA(508548)
424 Lungchong Maphei MN-08-002-049-001/174
(Sinakeithel) 		2008002000NRG23310320230277054 31/03/2023 SUNITA RUIVAH 2008002WL001290 SUNITA RUIVAH 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785752 MRS SUNITA RUIVAH STATE BANK OF INDIA(508548)
425 Lungchong Maphei MN-08-002-049-001/178
(Sinakeithel) 		2008002000NRG23310320230277063 31/03/2023 PHUNGYAO ZIMIK 2008002WL001290 PHUNGYAO ZIMIK 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785758 MR PHUNGYAO ZIMIK STATE BANK OF INDIA(508548)
426 Lungchong Maphei MN-08-002-049-001/178
(Sinakeithel) 		2008002000NRG23310320230277064 31/03/2023 PHUNGYAO ZIMIK 2008002WL001290 PHUNGYAO ZIMIK 00415 SBIN0014179 251 251 Processed 03/04/2023 0510785759 MR PHUNGYAO ZIMIK STATE BANK OF INDIA(508548)
427 Lungchong Maphei MN-08-002-049-001/179
(Sinakeithel) 		2008002000NRG23310320230277065 31/03/2023 AS ISHMAEL 2008002WL001290 AS ISHMAEL 00415 SBIN0014179 251 251 Processed 03/04/2023 0510785410 MR AS ISHMAEL STATE BANK OF INDIA(508548)
428 Lungchong Maphei MN-08-002-049-001/179
(Sinakeithel) 		2008002000NRG23310320230277066 31/03/2023 AS ISHMAEL 2008002WL001290 AS ISHMAEL 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785411 MR AS ISHMAEL STATE BANK OF INDIA(508548)
429 Lungchong Maphei MN-08-002-049-001/180
(Sinakeithel) 		2008002000NRG23310320230277071 31/03/2023 AS SHISHAK HAORAH 2008002WL001290 AS SHISHAK HAORAH 00415 SBIN0014179 251 251 Processed 03/04/2023 0510785719 MR AS SHISHAK HAORAH STATE BANK OF INDIA(508548)
430 Lungchong Maphei MN-08-002-049-001/180
(Sinakeithel) 		2008002000NRG23310320230277072 31/03/2023 AS SHISHAK HAORAH 2008002WL001290 AS SHISHAK HAORAH 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785720 MR AS SHISHAK HAORAH STATE BANK OF INDIA(508548)
431 Lungchong Maphei MN-08-002-049-001/188
(Sinakeithel) 		2008002000NRG23310320230277095 31/03/2023 RM TROPHIMOS 2008002WL001290 RM TROPHIMOS 00415 SBIN0014179 251 251 Processed 03/04/2023 0510785405 MR RM TROPHIMOS STATE BANK OF INDIA(508548)
432 Lungchong Maphei MN-08-002-049-001/188
(Sinakeithel) 		2008002000NRG23310320230277096 31/03/2023 RM TROPHIMOS 2008002WL001290 RM TROPHIMOS 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785406 MR RM TROPHIMOS STATE BANK OF INDIA(508548)
433 Lungchong Maphei MN-08-002-049-001/190
(Sinakeithel) 		2008002000NRG23310320230277105 31/03/2023 YAOMIWON PHUNGSHOK 2008002WL001290 YAOMIWON PHUNGSHOK 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785753 MS YAOMIWON PHUNGSHOK STATE BANK OF INDIA(508548)
434 Lungchong Maphei MN-08-002-049-001/190
(Sinakeithel) 		2008002000NRG23310320230277106 31/03/2023 YAOMIWON PHUNGSHOK 2008002WL001290 YAOMIWON PHUNGSHOK 00415 SBIN0014179 251 251 Processed 03/04/2023 0510785754 MS YAOMIWON PHUNGSHOK STATE BANK OF INDIA(508548)
435 Lungchong Maphei MN-08-002-049-001/194
(Sinakeithel) 		2008002000NRG23310320230277111 31/03/2023 W WUNGREIYO 2008002WL001290 W WUNGREIYO 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785817 WOLENG WUNGREIYO PUNJAB NATIONAL BANK(508568)
436 Lungchong Maphei MN-08-002-049-001/194
(Sinakeithel) 		2008002000NRG23310320230277112 31/03/2023 W WUNGREIYO 2008002WL001290 W WUNGREIYO 00415 SBIN0014179 251 251 Processed 03/04/2023 0510785818 WOLENG WUNGREIYO PUNJAB NATIONAL BANK(508568)
437 Lungchong Maphei MN-08-002-049-001/195
(Sinakeithel) 		2008002000NRG23310320230277113 31/03/2023 K. WONSHINGPHY 2008002WL001290 K. WONSHINGPHY 00415 SBIN0014179 251 251 Processed 03/04/2023 0510785774 MRS K WONSHINGPHY STATE BANK OF INDIA(508548)
438 Lungchong Maphei MN-08-002-049-001/195
(Sinakeithel) 		2008002000NRG23310320230277114 31/03/2023 K. WONSHINGPHY 2008002WL001290 K. WONSHINGPHY 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785801 MRS K WONSHINGPHY STATE BANK OF INDIA(508548)
439 Lungchong Maphei MN-08-002-049-001/198
(Sinakeithel) 		2008002000NRG23310320230277123 31/03/2023 LUCKSON PHUNGSHOK 2008002WL001290 LUCKSON PHUNGSHOK 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785362 MR LUCKSON PHUNGSHOK STATE BANK OF INDIA(508548)
440 Lungchong Maphei MN-08-002-049-001/198
(Sinakeithel) 		2008002000NRG23310320230277124 31/03/2023 LUCKSON PHUNGSHOK 2008002WL001290 LUCKSON PHUNGSHOK 00415 SBIN0014179 251 251 Processed 03/04/2023 0510785363 MR LUCKSON PHUNGSHOK STATE BANK OF INDIA(508548)
441 Lungchong Maphei MN-08-002-049-001/200
(Sinakeithel) 		2008002000NRG23310320230277129 31/03/2023 THOTDHAR LONGVAH 2008002WL001290 THOTDHAR LONGVAH 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785350 MRS THOTDHAR LONGVAH STATE BANK OF INDIA(508548)
442 Lungchong Maphei MN-08-002-049-001/200
(Sinakeithel) 		2008002000NRG23310320230277130 31/03/2023 THOTDHAR LONGVAH 2008002WL001290 THOTDHAR LONGVAH 00415 SBIN0014179 251 251 Processed 03/04/2023 0510785351 MRS THOTDHAR LONGVAH STATE BANK OF INDIA(508548)
443 Lungchong Maphei MN-08-002-049-001/202
(Sinakeithel) 		2008002000NRG23310320230277134 31/03/2023 RS BLISS 2008002WL001290 RS BLISS 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785393 MRS RS BLISS STATE BANK OF INDIA(508548)
444 Lungchong Maphei MN-08-002-049-001/202
(Sinakeithel) 		2008002000NRG23310320230277135 31/03/2023 RS BLISS 2008002WL001290 RS BLISS 00415 SBIN0014179 251 251 Processed 03/04/2023 0510785394 MRS RS BLISS STATE BANK OF INDIA(508548)
445 Lungchong Maphei MN-08-002-049-001/204
(Sinakeithel) 		2008002000NRG23310320230277140 31/03/2023 RN. LUILAI 2008002WL001290 RN. LUILAI 00415 SBIN0014179 753 753 Rejected 03/04/2023 0510785259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 Lungchong Maphei MN-08-002-049-001/204
(Sinakeithel) 		2008002000NRG23310320230277141 31/03/2023 RN. LUILAI 2008002WL001290 RN. LUILAI 00415 SBIN0014179 251 251 Rejected 03/04/2023 0510785260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 Lungchong Maphei MN-08-002-049-001/205
(Sinakeithel) 		2008002000NRG23310320230277142 31/03/2023 Ms KHAYEIPAM RUNGSUNG 2008002WL001290 Ms KHAYEIPAM RUNGSUNG 00415 SBIN0014179 251 251 Processed 03/04/2023 0510785295 MR KHAYEIPAM RUNGSUNG STATE BANK OF INDIA(508548)
448 Lungchong Maphei MN-08-002-049-001/205
(Sinakeithel) 		2008002000NRG23310320230277143 31/03/2023 Ms KHAYEIPAM RUNGSUNG 2008002WL001290 Ms KHAYEIPAM RUNGSUNG 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785296 MR KHAYEIPAM RUNGSUNG STATE BANK OF INDIA(508548)
449 Lungchong Maphei MN-08-002-049-001/206
(Sinakeithel) 		2008002000NRG23310320230277146 31/03/2023 RAMTHING RUIVAH 2008002WL001290 RAMTHING RUIVAH 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785396 MR RAMTHING RUIVAH STATE BANK OF INDIA(508548)
450 Lungchong Maphei MN-08-002-049-001/206
(Sinakeithel) 		2008002000NRG23310320230277147 31/03/2023 RAMTHING RUIVAH 2008002WL001290 RAMTHING RUIVAH 00415 SBIN0014179 251 251 Processed 03/04/2023 0510785397 MR RAMTHING RUIVAH STATE BANK OF INDIA(508548)
451 Lungchong Maphei MN-08-002-049-001/208
(Sinakeithel) 		2008002000NRG23310320230277152 31/03/2023 DAVID RUNGSUNG 2008002WL001290 DAVID RUNGSUNG 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785716 MR DAVID RUNGSUNG STATE BANK OF INDIA(508548)
452 Lungchong Maphei MN-08-002-049-001/208
(Sinakeithel) 		2008002000NRG23310320230277153 31/03/2023 DAVID RUNGSUNG 2008002WL001290 DAVID RUNGSUNG 00415 SBIN0014179 251 251 Processed 03/04/2023 0510785717 MR DAVID RUNGSUNG STATE BANK OF INDIA(508548)
453 Lungchong Maphei MN-08-002-049-001/209
(Sinakeithel) 		2008002000NRG23310320230277154 31/03/2023 RS JOSEPH 2008002WL001290 RS JOSEPH 00415 SBIN0014179 251 251 Processed 03/04/2023 0510785414 MR RS JOSEPH STATE BANK OF INDIA(508548)
454 Lungchong Maphei MN-08-002-049-001/209
(Sinakeithel) 		2008002000NRG23310320230277155 31/03/2023 RS JOSEPH 2008002WL001290 RS JOSEPH 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785415 MR RS JOSEPH STATE BANK OF INDIA(508548)
455 Lungchong Maphei MN-08-002-049-001/210
(Sinakeithel) 		2008002000NRG23310320230277160 31/03/2023 RS KAZIPMI 2008002WL001290 RS KAZIPMI 00415 SBIN0014179 251 251 Processed 03/04/2023 0510785364 MR RS KAZIPMI STATE BANK OF INDIA(508548)
456 Lungchong Maphei MN-08-002-049-001/210
(Sinakeithel) 		2008002000NRG23310320230277161 31/03/2023 RS KAZIPMI 2008002WL001290 RS KAZIPMI 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785365 MR RS KAZIPMI STATE BANK OF INDIA(508548)
457 Lungchong Maphei MN-08-002-049-001/215
(Sinakeithel) 		2008002000NRG23310320230277168 31/03/2023 THINGREISHIM KAPAI 2008002WL001290 THINGREISHIM KAPAI 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785346 MR THINGREISHIM KAPAI STATE BANK OF INDIA(508548)
458 Lungchong Maphei MN-08-002-049-001/215
(Sinakeithel) 		2008002000NRG23310320230277169 31/03/2023 THINGREISHIM KAPAI 2008002WL001290 THINGREISHIM KAPAI 00415 SBIN0014179 251 251 Processed 03/04/2023 0510785347 MR THINGREISHIM KAPAI STATE BANK OF INDIA(508548)
459 Lungchong Maphei MN-08-002-049-001/218
(Sinakeithel) 		2008002000NRG23310320230277174 31/03/2023 M CORNILIUS 2008002WL001290 M CORNILIUS 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785398 MR M CORNILIUS STATE BANK OF INDIA(508548)
460 Lungchong Maphei MN-08-002-049-001/218
(Sinakeithel) 		2008002000NRG23310320230277175 31/03/2023 M CORNILIUS 2008002WL001290 M CORNILIUS 00415 SBIN0014179 251 251 Processed 03/04/2023 0510785399 MR M CORNILIUS STATE BANK OF INDIA(508548)
461 Lungchong Maphei MN-08-002-049-001/219
(Sinakeithel) 		2008002000NRG23310320230277176 31/03/2023 M NGASHANPAM 2008002WL001290 M NGASHANPAM 00415 SBIN0014179 251 251 Processed 03/04/2023 0510785359 MR M NGASHANPAM STATE BANK OF INDIA(508548)
462 Lungchong Maphei MN-08-002-049-001/219
(Sinakeithel) 		2008002000NRG23310320230277177 31/03/2023 M NGASHANPAM 2008002WL001290 M NGASHANPAM 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785360 MR M NGASHANPAM STATE BANK OF INDIA(508548)
463 Lungchong Maphei MN-08-002-049-001/22
(Sinakeithel) 		2008002000NRG23310320230277180 31/03/2023 LV. OTKHAMLA 2008002WL001290 LV. OTKHAMLA 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785305 MRS LV OTKHAMLA STATE BANK OF INDIA(508548)
464 Lungchong Maphei MN-08-002-049-001/22
(Sinakeithel) 		2008002000NRG23310320230277181 31/03/2023 LV. OTKHAMLA 2008002WL001290 LV. OTKHAMLA 00415 SBIN0014179 251 251 Processed 03/04/2023 0510785306 MRS LV OTKHAMLA STATE BANK OF INDIA(508548)
465 Lungchong Maphei MN-08-002-049-001/221
(Sinakeithel) 		2008002000NRG23310320230277186 31/03/2023 S WILLIAM 2008002WL001290 S WILLIAM 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785400 MR S WILLIAM STATE BANK OF INDIA(508548)
466 Lungchong Maphei MN-08-002-049-001/221
(Sinakeithel) 		2008002000NRG23310320230277187 31/03/2023 S WILLIAM 2008002WL001290 S WILLIAM 00415 SBIN0014179 251 251 Processed 03/04/2023 0510785401 MR S WILLIAM STATE BANK OF INDIA(508548)
467 Lungchong Maphei MN-08-002-049-001/225
(Sinakeithel) 		2008002000NRG23310320230277192 31/03/2023 WUNGREIYO ANGKANG 2008002WL001290 WUNGREIYO ANGKANG 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785344 WUNGREIYO ANGKANG UCO BANK(607066)
468 Lungchong Maphei MN-08-002-049-001/225
(Sinakeithel) 		2008002000NRG23310320230277194 31/03/2023 WUNGREIYO ANGKANG 2008002WL001290 WUNGREIYO ANGKANG 00415 SBIN0014179 251 251 Processed 03/04/2023 0510785345 WUNGREIYO ANGKANG UCO BANK(607066)
469 Lungchong Maphei MN-08-002-049-001/226
(Sinakeithel) 		2008002000NRG23310320230277195 31/03/2023 AK JACKSON 2008002WL001290 AK JACKSON 00415 SBIN0014179 251 251 Processed 03/04/2023 0510785407 MR AK JACKSON STATE BANK OF INDIA(508548)
470 Lungchong Maphei MN-08-002-049-001/226
(Sinakeithel) 		2008002000NRG23310320230277197 31/03/2023 AK JACKSON 2008002WL001290 AK JACKSON 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785408 MR AK JACKSON STATE BANK OF INDIA(508548)
471 Lungchong Maphei MN-08-002-049-001/233
(Sinakeithel) 		2008002000NRG23310320230277212 31/03/2023 JAMIWON ZIMIK 2008002WL001290 JAMIWON ZIMIK 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785298 K JAMIWON ZIMIK PUNJAB NATIONAL BANK(508568)
472 Lungchong Maphei MN-08-002-049-001/233
(Sinakeithel) 		2008002000NRG23310320230277213 31/03/2023 JAMIWON ZIMIK 2008002WL001290 JAMIWON ZIMIK 00415 SBIN0014179 251 251 Processed 03/04/2023 0510785299 K JAMIWON ZIMIK PUNJAB NATIONAL BANK(508568)
473 Lungchong Maphei MN-08-002-049-001/244
(Sinakeithel) 		2008002000NRG23310320230277241 31/03/2023 S Jonah 2008002WL001290 S Jonah 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785289 MR S JONAH STATE BANK OF INDIA(508548)
474 Lungchong Maphei MN-08-002-049-001/244
(Sinakeithel) 		2008002000NRG23310320230277242 31/03/2023 S Jonah 2008002WL001290 S Jonah 00415 SBIN0014179 251 251 Processed 03/04/2023 0510785290 MR S JONAH STATE BANK OF INDIA(508548)
475 Lungchong Maphei MN-08-002-049-001/246
(Sinakeithel) 		2008002000NRG23310320230277246 31/03/2023 K Reisingmi Zimik 2008002WL001290 K Reisingmi Zimik 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785348 MR K REISANGMI ZIMIK STATE BANK OF INDIA(508548)
476 Lungchong Maphei MN-08-002-049-001/246
(Sinakeithel) 		2008002000NRG23310320230277247 31/03/2023 K Reisingmi Zimik 2008002WL001290 K Reisingmi Zimik 00415 SBIN0014179 251 251 Processed 03/04/2023 0510785349 MR K REISANGMI ZIMIK STATE BANK OF INDIA(508548)
477 Lungchong Maphei MN-08-002-049-001/247
(Sinakeithel) 		2008002000NRG23310320230277248 31/03/2023 YURNGAM ZIMIK 2008002WL001290 YURNGAM ZIMIK 00415 SBIN0014179 251 251 Processed 03/04/2023 0510785239 YURNGAM ZIMIK PUNJAB NATIONAL BANK(508568)
478 Lungchong Maphei MN-08-002-049-001/247
(Sinakeithel) 		2008002000NRG23310320230277249 31/03/2023 YURNGAM ZIMIK 2008002WL001290 YURNGAM ZIMIK 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785240 YURNGAM ZIMIK PUNJAB NATIONAL BANK(508568)
479 Lungchong Maphei MN-08-002-049-001/261
(Sinakeithel) 		2008002000NRG23310320230277282 31/03/2023 MAYOPHY ANGKANG 2008002WL001290 MAYOPHY ANGKANG 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785816 MAYOPHY ANGKANG PUNJAB NATIONAL BANK(508568)
480 Lungchong Maphei MN-08-002-049-001/265
(Sinakeithel) 		2008002000NRG23310320230277287 31/03/2023 M RAINGAM 2008002WL001290 M RAINGAM 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785343 MR M RAINGAM STATE BANK OF INDIA(508548)
481 Lungchong Maphei MN-08-002-049-001/27
(Sinakeithel) 		2008002000NRG23310320230277295 31/03/2023 RM YARUISO 2008002WL001290 RM YARUISO 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785750 MR RM YARUISO STATE BANK OF INDIA(508548)
482 Lungchong Maphei MN-08-002-049-001/275
(Sinakeithel) 		2008002000NRG23310320230277303 31/03/2023 NG HAOREILA 2008002WL001290 NG HAOREILA 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785361 MS NG HAOREILA STATE BANK OF INDIA(508548)
483 Lungchong Maphei MN-08-002-049-001/276
(Sinakeithel) 		2008002000NRG23310320230277306 31/03/2023 PHUNGMI WOLENG 2008002WL001290 PHUNGMI WOLENG 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785307 MR PHUNGMI WOLENG STATE BANK OF INDIA(508548)
484 Lungchong Maphei MN-08-002-049-001/281
(Sinakeithel) 		2008002000NRG23310320230277315 31/03/2023 SUSANAH MUIVAH 2008002WL001290 SUSANAH MUIVAH 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785808 MRS SUSANAH MUIVAH STATE BANK OF INDIA(508548)
485 Lungchong Maphei MN-08-002-049-001/286
(Sinakeithel) 		2008002000NRG23310320230277326 31/03/2023 RS ATON 2008002WL001290 RS ATON 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785773 MRS RS ATON STATE BANK OF INDIA(508548)
486 Lungchong Maphei MN-08-002-049-001/292
(Sinakeithel) 		2008002000NRG23310320230277338 31/03/2023 Mr. WORNGATHING RUIVAH 2008002WL001290 Mr. WORNGATHING RUIVAH 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785353 WORNGATHING RUIVAH PUNJAB NATIONAL BANK(508568)
487 Lungchong Maphei MN-08-002-049-001/293
(Sinakeithel) 		2008002000NRG23310320230277339 31/03/2023 NG THANGMEISO 2008002WL001290 NG THANGMEISO 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785721 MR NG THANGMEISO STATE BANK OF INDIA(508548)
488 Lungchong Maphei MN-08-002-049-001/294
(Sinakeithel) 		2008002000NRG23310320230277342 31/03/2023 VAREISHANG KHAMRANG 2008002WL001290 VAREISHANG KHAMRANG 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785241 MR VAREISHANG KHAMRANG STATE BANK OF INDIA(508548)
489 Lungchong Maphei MN-08-002-049-001/297
(Sinakeithel) 		2008002000NRG23310320230277347 31/03/2023 RV ALICE 2008002WL001290 RV ALICE 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785447 MRS RV ALICE STATE BANK OF INDIA(508548)
490 Lungchong Maphei MN-08-002-049-001/299
(Sinakeithel) 		2008002000NRG23310320230277351 31/03/2023 NGANINGKHUI RUNGSUNG 2008002WL001290 NGANINGKHUI RUNGSUNG 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785403 MR NGANINGKHUI RUNGSUNG STATE BANK OF INDIA(508548)
491 Lungchong Maphei MN-08-002-049-001/304
(Sinakeithel) 		2008002000NRG23310320230277364 31/03/2023 NEWTON MAHUNG 2008002WL001290 NEWTON MAHUNG 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785301 MR NEWTON MAHUNG STATE BANK OF INDIA(508548)
492 Lungchong Maphei MN-08-002-049-001/310
(Sinakeithel) 		2008002000NRG23310320230277376 31/03/2023 KR. RAMNGANING 2008002WL001290 KR. RAMNGANING 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785358 MR KR RAMNGANING STATE BANK OF INDIA(508548)
493 Lungchong Maphei MN-08-002-049-001/316
(Sinakeithel) 		2008002000NRG23310320230277388 31/03/2023 RS. RAMTAWON 2008002WL001290 RS. RAMTAWON 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785445 MRS RS RAMTAWON STATE BANK OF INDIA(508548)
494 Lungchong Maphei MN-08-002-049-001/317
(Sinakeithel) 		2008002000NRG23310320230277391 31/03/2023 MUNGREI SINGSHAP 2008002WL001290 MUNGREI SINGSHAP 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785262 MR S MUNGREI STATE BANK OF INDIA(508548)
495 Lungchong Maphei MN-08-002-049-001/319
(Sinakeithel) 		2008002000NRG23310320230277395 31/03/2023 VAOMI SINGSHAP 2008002WL001290 VAOMI SINGSHAP 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785354 MR VAOMI SINGSHAP STATE BANK OF INDIA(508548)
496 Lungchong Maphei MN-08-002-049-001/323
(Sinakeithel) 		2008002000NRG23310320230277404 31/03/2023 SELAH SINGSHAP 2008002WL001290 SELAH SINGSHAP 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785311 MRS SELAH SINGSHAP STATE BANK OF INDIA(508548)
497 Lungchong Maphei MN-08-002-049-001/325
(Sinakeithel) 		2008002000NRG23310320230277408 31/03/2023 KHANGAMRA MEIPHOK 2008002WL001290 KHANGAMRA MEIPHOK 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785312 MRS KHANGAMRA MEIPHOK STATE BANK OF INDIA(508548)
498 Lungchong Maphei MN-08-002-049-001/329
(Sinakeithel) 		2008002000NRG23310320230277416 31/03/2023 LUMMI ZIMIK 2008002WL001290 LUMMI ZIMIK 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785449 MRS LUMMI ZIMIK STATE BANK OF INDIA(508548)
499 Lungchong Maphei MN-08-002-049-001/330
(Sinakeithel) 		2008002000NRG23310320230277420 31/03/2023 NGARAIPAM LONGVAH 2008002WL001290 NGARAIPAM LONGVAH 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785812 MR NGARAIPAM LONGVAH STATE BANK OF INDIA(508548)
500 Lungchong Maphei MN-08-002-049-001/336
(Sinakeithel) 		2008002000NRG23310320230277432 31/03/2023 KHAVANGPAM MAHUNG 2008002WL001290 KHAVANGPAM MAHUNG 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785257 MR KHAVANGPAM MAHUNG STATE BANK OF INDIA(508548)
501 Lungchong Maphei MN-08-002-049-001/339
(Sinakeithel) 		2008002000NRG23310320230277439 31/03/2023 MARSAT RUIVAH 2008002WL001290 MARSAT RUIVAH 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785446 MR MARSAT RUIVAH STATE BANK OF INDIA(508548)
502 Lungchong Maphei MN-08-002-049-001/34
(Sinakeithel) 		2008002000NRG23310320230277440 31/03/2023 Tarawon Zimik Vasai 2008002WL001290 Tarawon Zimik Vasai 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785806 MRS TARAWON ZIMIK VASAI STATE BANK OF INDIA(508548)
503 Lungchong Maphei MN-08-002-049-001/341
(Sinakeithel) 		2008002000NRG23310320230277444 31/03/2023 YARUINGAM KASHUNG 2008002WL001290 YARUINGAM KASHUNG 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785314 MR YARUINGAM KASHUNG STATE BANK OF INDIA(508548)
504 Lungchong Maphei MN-08-002-049-001/346
(Sinakeithel) 		2008002000NRG23310320230277448 31/03/2023 RISEN LONGVAH 2008002WL001290 RISEN LONGVAH 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785341 RISEN LONGVAH UCO BANK(607066)
505 Lungchong Maphei MN-08-002-049-001/347
(Sinakeithel) 		2008002000NRG23310320230277449 31/03/2023 M THANGAM 2008002WL001290 M THANGAM 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785297 MR M THANGAM STATE BANK OF INDIA(508548)
506 Lungchong Maphei MN-08-002-049-001/350
(Sinakeithel) 		2008002000NRG23310320230277457 31/03/2023 LEWIS PHUNGSHOK 2008002WL001290 LEWIS PHUNGSHOK 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785718 MRS LEWIS PHUNGSHOK STATE BANK OF INDIA(508548)
507 Lungchong Maphei MN-08-002-049-001/359
(Sinakeithel) 		2008002000NRG23310320230277472 31/03/2023 KACHUI YAOREIPHY ZIMIK 2008002WL001290 KACHUI YAOREIPHY ZIMIK 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785291 MRS KACHUI YAOREIPHY ZIMIK STATE BANK OF INDIA(508548)
508 Lungchong Maphei MN-08-002-049-001/366
(Sinakeithel) 		2008002000NRG23310320230277480 31/03/2023 HAKREI MAHUNG 2008002WL001290 HAKREI MAHUNG 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785417 MR HAKREI MAHUNG STATE BANK OF INDIA(508548)
509 Lungchong Maphei MN-08-002-049-001/384
(Sinakeithel) 		2008002000NRG23310320230277509 31/03/2023 LV MINGYAO 2008002WL001290 LV MINGYAO 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785771 MR LV MINGYAO STATE BANK OF INDIA(508548)
510 Lungchong Maphei MN-08-002-049-001/386
(Sinakeithel) 		2008002000NRG23310320230277513 31/03/2023 Rs Ningatei 2008002WL001290 Rs Ningatei 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785402 MR RS NINGATEI STATE BANK OF INDIA(508548)
511 Lungchong Maphei MN-08-002-049-001/392
(Sinakeithel) 		2008002000NRG23310320230277522 31/03/2023 VL NINGHORLA 2008002WL001290 VL NINGHORLA 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785413 MRS VL NINGHORLA STATE BANK OF INDIA(508548)
512 Lungchong Maphei MN-08-002-049-001/40
(Sinakeithel) 		2008002000NRG23310320230277537 31/03/2023 THANMILA NGASHANGVA 2008002WL001290 THANMILA NGASHANGVA 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785304 MS THANMILA NGASHANGVA STATE BANK OF INDIA(508548)
513 Lungchong Maphei MN-08-002-049-001/400
(Sinakeithel) 		2008002000NRG23310320230277538 31/03/2023 ANTHONY LV 2008002WL001290 ANTHONY LV 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785357 MRS ANTHONY LV STATE BANK OF INDIA(508548)
514 Lungchong Maphei MN-08-002-049-001/402
(Sinakeithel) 		2008002000NRG23310320230277542 31/03/2023 RS AOWONLA 2008002WL001290 RS AOWONLA 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785768 MRS RS SOWONLA STATE BANK OF INDIA(508548)
515 Lungchong Maphei MN-08-002-049-001/419
(Sinakeithel) 		2008002000NRG23310320230277556 31/03/2023 RS ELVISON 2008002WL001290 RS ELVISON 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785412 MR ELVISON RUNGSUNG STATE BANK OF INDIA(508548)
516 Lungchong Maphei MN-08-002-049-001/421
(Sinakeithel) 		2008002000NRG23310320230277561 31/03/2023 THEMREISHANG PHUNGSHOK 2008002WL001290 THEMREISHANG PHUNGSHOK 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785404 MR THEMREISHANG PHUNGSHOK STATE BANK OF INDIA(508548)
517 Lungchong Maphei MN-08-002-049-001/429
(Sinakeithel) 		2008002000NRG23310320230277573 31/03/2023 THOTCHUILA ZIMIK 2008002WL001290 THOTCHUILA ZIMIK 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785772 MRS THOTCHUILA ZIMIK STATE BANK OF INDIA(508548)
518 Lungchong Maphei MN-08-002-049-001/432
(Sinakeithel) 		2008002000NRG23310320230277578 31/03/2023 S. HORMILA 2008002WL001290 S. HORMILA 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785450 MRS S HORMILA STATE BANK OF INDIA(508548)
519 Lungchong Maphei MN-08-002-049-001/434
(Sinakeithel) 		2008002000NRG23310320230277582 31/03/2023 VASHAI NGALENGMI ZIMIK 2008002WL001290 VASHAI NGALENGMI ZIMIK 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785261 VASHAI NGALENGMI ZIMIK UCO BANK(607066)
520 Lungchong Maphei MN-08-002-049-001/438
(Sinakeithel) 		2008002000NRG23310320230277589 31/03/2023 LV KINGSON 2008002WL001290 LV KINGSON 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785763 MR LV KINGSON STATE BANK OF INDIA(508548)
521 Lungchong Maphei MN-08-002-049-001/441
(Sinakeithel) 		2008002000NRG23310320230277594 31/03/2023 L SUISAPHY 2008002WL001290 L SUISAPHY 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785749 MRS L SUISAPHY STATE BANK OF INDIA(508548)
522 Lungchong Maphei MN-08-002-049-001/445
(Sinakeithel) 		2008002000NRG23310320230277598 31/03/2023 Mr SOCHAN RUIVAH 2008002WL001290 Mr SOCHAN RUIVAH 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785294 MR SOCHAN RUIVAH STATE BANK OF INDIA(508548)
523 Lungchong Maphei MN-08-002-049-001/448
(Sinakeithel) 		2008002000NRG23310320230277605 31/03/2023 JAPIN LUNGHAR 2008002WL001290 JAPIN LUNGHAR 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785258 MR JAPIN LUNGHAR STATE BANK OF INDIA(508548)
524 Lungchong Maphei MN-08-002-049-001/449
(Sinakeithel) 		2008002000NRG23310320230277606 31/03/2023 SHANGYO RUNGSUNG 2008002WL001290 SHANGYO RUNGSUNG 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785418 MR RS SHANGYO STATE BANK OF INDIA(508548)
525 Lungchong Maphei MN-08-002-049-001/45
(Sinakeithel) 		2008002000NRG23310320230277609 31/03/2023 NG. SANAM 2008002WL001290 NG. SANAM 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785302 MRS NG SANAM STATE BANK OF INDIA(508548)
526 Lungchong Maphei MN-08-002-049-001/450
(Sinakeithel) 		2008002000NRG23310320230277610 31/03/2023 K KHANCHUI ZIMIK 2008002WL001290 K KHANCHUI ZIMIK 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785409 MRS K KHANCHUI ZIMIK STATE BANK OF INDIA(508548)
527 Lungchong Maphei MN-08-002-049-001/463
(Sinakeithel) 		2008002000NRG23310320230277633 31/03/2023 NAOWON MAHONGNAO 2008002WL001290 NAOWON MAHONGNAO 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785448 MRS NAOWON MAHONGNAO STATE BANK OF INDIA(508548)
528 Lungchong Maphei MN-08-002-049-001/465
(Sinakeithel) 		2008002000NRG23310320230277634 31/03/2023 LV. THEMPEI 2008002WL001290 LV. THEMPEI 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785310 MR LV THEMPEI STATE BANK OF INDIA(508548)
529 Lungchong Maphei MN-08-002-049-001/467
(Sinakeithel) 		2008002000NRG23310320230277638 31/03/2023 AC PAKAHAO 2008002WL001290 AC PAKAHAO 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785313 MRS AC PAKAHAO STATE BANK OF INDIA(508548)
530 Lungchong Maphei MN-08-002-049-001/468
(Sinakeithel) 		2008002000NRG23310320230277641 31/03/2023 NG NGACHANPAM 2008002WL001290 NG NGACHANPAM 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785762 MR NG NGACHANPAM STATE BANK OF INDIA(508548)
531 Lungchong Maphei MN-08-002-049-001/479
(Sinakeithel) 		2008002000NRG23310320230277662 31/03/2023 KS. RAMDHAR 2008002WL001290 KS. RAMDHAR 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785722 MR KS RAMDHAR STATE BANK OF INDIA(508548)
532 Lungchong Maphei MN-08-002-049-001/486
(Sinakeithel) 		2008002000NRG23310320230277674 31/03/2023 W RAMPHALA 2008002WL001290 W RAMPHALA 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785352 MISS W RAMPHALA STATE BANK OF INDIA(508548)
533 Lungchong Maphei MN-08-002-049-001/493
(Sinakeithel) 		2008002000NRG23310320230277689 31/03/2023 PHANINGKHUI RUNGSUNG 2008002WL001290 PHANINGKHUI RUNGSUNG 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785755 MR PHANINGKHUI RUNGSUNG STATE BANK OF INDIA(508548)
534 Lungchong Maphei MN-08-002-049-001/494
(Sinakeithel) 		2008002000NRG23310320230277690 31/03/2023 Mrs. L PAKAHAO 2008002WL001290 Mrs. L PAKAHAO 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785803 MRS L PAKAHAO STATE BANK OF INDIA(508548)
535 Lungchong Maphei MN-08-002-049-001/498
(Sinakeithel) 		2008002000NRG23310320230277698 31/03/2023 THOTMAHAI SINGSHAP 2008002WL001290 THOTMAHAI SINGSHAP 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785303 MR THOTMAHAI SINGSHAP STATE BANK OF INDIA(508548)
536 Lungchong Maphei MN-08-002-049-001/5
(Sinakeithel) 		2008002000NRG23310320230277702 31/03/2023 VASHAI EVELYN ZIMIK 2008002WL001290 VASHAI EVELYN ZIMIK 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785811 MRS VASHAI EVELYN ZIMIK STATE BANK OF INDIA(508548)
537 Lungchong Maphei MN-08-002-049-001/503
(Sinakeithel) 		2008002000NRG23310320230277710 31/03/2023 KAYANGNAM KASHUNG 2008002WL001290 KAYANGNAM KASHUNG 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785366 MR KAYANGNAM KASHUNG STATE BANK OF INDIA(508548)
538 Lungchong Maphei MN-08-002-049-001/508
(Sinakeithel) 		2008002000NRG23310320230277721 31/03/2023 MUNGNAO ANGKANG 2008002WL001290 MUNGNAO ANGKANG 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785209 MR MUNGNAO ANGKANG STATE BANK OF INDIA(508548)
539 Lungchong Maphei MN-08-002-049-001/510
(Sinakeithel) 		2008002000NRG23310320230277725 31/03/2023 TIMWON VALUI 2008002WL001290 TIMWON VALUI 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785395 MRS TIMWON VALUI STATE BANK OF INDIA(508548)
540 Lungchong Maphei MN-08-002-049-001/511
(Sinakeithel) 		2008002000NRG23310320230277726 31/03/2023 NGANAOPAM LONGVAH 2008002WL001290 NGANAOPAM LONGVAH 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785300 MR NGANAOPAM LONGVAH STATE BANK OF INDIA(508548)
541 Lungchong Maphei MN-08-002-049-001/512
(Sinakeithel) 		2008002000NRG23310320230277729 31/03/2023 LV. SHELTER 2008002WL001290 LV. SHELTER 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785308 MR LV SHELTER STATE BANK OF INDIA(508548)
542 Lungchong Maphei MN-08-002-049-001/52
(Sinakeithel) 		2008002000NRG23310320230277742 31/03/2023 SUNITA VALUI 2008002WL001290 SUNITA VALUI 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785309 MRS SUNITA VALUI STATE BANK OF INDIA(508548)
543 Lungchong Maphei MN-08-002-049-001/526-A
(Sinakeithel) 		2008002000NRG23310320230277757 31/03/2023 K SOTHINGCHON ZIMIK 2008002WL001290 K SOTHINGCHON ZIMIK 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785292 MISS K SOTHINGCHON ZIMIK STATE BANK OF INDIA(508548)
544 Lungchong Maphei MN-08-002-049-001/529-A
(Sinakeithel) 		2008002000NRG23310320230277760 31/03/2023 SOMITON ZIMIK 2008002WL001290 SOMITON ZIMIK 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785243 SOMITON ZIMIK UCO BANK(607066)
545 Lungchong Maphei MN-08-002-049-001/532-A
(Sinakeithel) 		2008002000NRG23310320230277768 31/03/2023 Mr. AS MAYAPAM 2008002WL001290 Mr. AS MAYAPAM 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785416 MR AS MAYAPAM STATE BANK OF INDIA(508548)
546 Lungchong Maphei MN-08-002-049-001/541-A
(Sinakeithel) 		2008002000NRG23310320230277783 31/03/2023 Ms SHAIREILA LONGVAH 2008002WL001290 Ms SHAIREILA LONGVAH 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785342 MRS SHAIREILA LONGVAH STATE BANK OF INDIA(508548)
547 Lungchong Maphei MN-08-002-049-001/545-A
(Sinakeithel) 		2008002000NRG23310320230277787 31/03/2023 PEACE NGASHANGVA 2008002WL001290 PEACE NGASHANGVA 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785760 MRS PEACE NGASHANGVA STATE BANK OF INDIA(508548)
548 Lungchong Maphei MN-08-002-049-001/55
(Sinakeithel) 		2008002000NRG23310320230277792 31/03/2023 CHANSHIM ANGKANG 2008002WL001290 CHANSHIM ANGKANG 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785770 MRS CHANSHIM ANGKANG STATE BANK OF INDIA(508548)
549 Lungchong Maphei MN-08-002-049-001/551-A
(Sinakeithel) 		2008002000NRG23310320230277796 31/03/2023 NINGTIPLA WOLENG 2008002WL001290 NINGTIPLA WOLENG 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785761 MRS NINGTIPLA WOLENG STATE BANK OF INDIA(508548)
550 Lungchong Maphei MN-08-002-049-001/552-A
(Sinakeithel) 		2008002000NRG23310320230277798 31/03/2023 THINGANING RAMSON 2008002WL001290 THINGANING RAMSON 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785804 MR THINGANING RAMSON STATE BANK OF INDIA(508548)
551 Lungchong Maphei MN-08-002-049-001/559-A
(Sinakeithel) 		2008002000NRG23310320230277808 31/03/2023 SOYARMI ANGKANG 2008002WL001290 SOYARMI ANGKANG 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785815 SOYARMI ANGKANG UCO BANK(607066)
552 Lungchong Maphei MN-08-002-049-001/56
(Sinakeithel) 		2008002000NRG23310320230277810 31/03/2023 Shem Phungshok 2008002WL001290 Shem Phungshok 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785802 MR SHEM PHUNGSHOK STATE BANK OF INDIA(508548)
553 Lungchong Maphei MN-08-002-049-001/560-A
(Sinakeithel) 		2008002000NRG23310320230277812 31/03/2023 THANRING ANGKANG 2008002WL001290 THANRING ANGKANG 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785293 MR THANRING ANGKANG STATE BANK OF INDIA(508548)
554 Lungchong Maphei MN-08-002-049-001/563-A
(Sinakeithel) 		2008002000NRG23310320230277818 31/03/2023 Mr. K MAYARAM ZIMIK 2008002WL001290 Mr. K MAYARAM ZIMIK 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785254 MR K MAYARAM ZIMIK STATE BANK OF INDIA(508548)
555 Lungchong Maphei MN-08-002-049-001/57
(Sinakeithel) 		2008002000NRG23310320230277828 31/03/2023 AS PHUNGMILA 2008002WL001290 AS PHUNGMILA 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785807 AS PHUNGMILA PUNJAB & SIND BANK(607087)
556 Lungchong Maphei MN-08-002-049-001/593-A
(Sinakeithel) 		2008002000NRG23310320230277865 31/03/2023 LEISHISAN ANGKANG 2008002WL001290 LEISHISAN ANGKANG 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785756 MR LEISHISAN ANGKANG STATE BANK OF INDIA(508548)
557 Lungchong Maphei MN-08-002-049-001/6
(Sinakeithel) 		2008002000NRG23310320230277873 31/03/2023 LONGVAH STEPHEN 2008002WL001290 LONGVAH STEPHEN 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0510785757 MR LONGVAH STEPHEN STATE BANK OF INDIA(508548)
558 Lungchong Maphei MN-08-002-056-001/1
(Talui) 		2008002000NRG23310320230271196 31/03/2023 KC. NGASIR 2008002WL001263 KC. NGASIR 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785649 K C NGASHIR INDIA POST PAYMENTS BANK LIMITED(508528)
559 Lungchong Maphei MN-08-002-056-001/105
(Talui) 		2008002000NRG23310320230271223 31/03/2023 M. RAMSINGLA 2008002WL001263 M. RAMSINGLA 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785196 MRS M RAMSINGLA STATE BANK OF INDIA(508548)
560 Lungchong Maphei MN-08-002-056-001/112
(Talui) 		2008002000NRG23310320230271253 31/03/2023 RK. THOTREICHAN 2008002WL001263 RK. THOTREICHAN 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785890 MRS RK THOTREICHAN STATE BANK OF INDIA(508548)
561 Lungchong Maphei MN-08-002-056-001/119
(Talui) 		2008002000NRG23310320230271277 31/03/2023 M. Rungmaso 2008002WL001263 M. Rungmaso 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785504 MR M RUNGMASO STATE BANK OF INDIA(508548)
562 Lungchong Maphei MN-08-002-056-001/127
(Talui) 		2008002000NRG23310320230271303 31/03/2023 S Ngazekching 2008002WL001263 S Ngazekching 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785154 MR S NGAZEKCHING STATE BANK OF INDIA(508548)
563 Lungchong Maphei MN-08-002-056-001/128
(Talui) 		2008002000NRG23310320230271307 31/03/2023 KHANGAILENG MUNGVI 2008002WL001263 KHANGAILENG MUNGVI 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785887 KHANGAILENG MUNGVI INDIA POST PAYMENTS BANK LIMITED(508528)
564 Lungchong Maphei MN-08-002-056-001/130
(Talui) 		2008002000NRG23310320230271317 31/03/2023 M. RUNGPAM 2008002WL001263 M. RUNGPAM 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785849 RUNGPAM MUNGVI INDIA POST PAYMENTS BANK LIMITED(508528)
565 Lungchong Maphei MN-08-002-056-001/131
(Talui) 		2008002000NRG23310320230271321 31/03/2023 OMRI MUNGVI 2008002WL001263 OMRI MUNGVI 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785513 MR OMRI MUNGVI STATE BANK OF INDIA(508548)
566 Lungchong Maphei MN-08-002-056-001/132
(Talui) 		2008002000NRG23310320230271323 31/03/2023 M. PHILAWON 2008002WL001263 M. PHILAWON 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785511 MRS M PHILAWON STATE BANK OF INDIA(508548)
567 Lungchong Maphei MN-08-002-056-001/133
(Talui) 		2008002000NRG23310320230271327 31/03/2023 FELIX MUNGVI 2008002WL001263 FELIX MUNGVI 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785145 MR FELIX MUNGVI STATE BANK OF INDIA(508548)
568 Lungchong Maphei MN-08-002-056-001/134
(Talui) 		2008002000NRG23310320230271331 31/03/2023 NGANINGKHUI SHANGJAM 2008002WL001263 NGANINGKHUI SHANGJAM 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785895 MR NGANINGKHUI SHANGJAM STATE BANK OF INDIA(508548)
569 Lungchong Maphei MN-08-002-056-001/135
(Talui) 		2008002000NRG23310320230271335 31/03/2023 NGAHANTHING SHANGJAM 2008002WL001263 NGAHANTHING SHANGJAM 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785497 MR NGAHANTHING SHANGJAM STATE BANK OF INDIA(508548)
570 Lungchong Maphei MN-08-002-056-001/14
(Talui) 		2008002000NRG23310320230271353 31/03/2023 S. RINMI 2008002WL001263 S. RINMI 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785646 S RINMI INDIA POST PAYMENTS BANK LIMITED(508528)
571 Lungchong Maphei MN-08-002-056-001/144
(Talui) 		2008002000NRG23310320230271368 31/03/2023 Ms S MAYONMI 2008002WL001263 Ms S MAYONMI 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785700 S MAYONMI INDIA POST PAYMENTS BANK LIMITED(508528)
572 Lungchong Maphei MN-08-002-056-001/148
(Talui) 		2008002000NRG23310320230271379 31/03/2023 M ELISON 2008002WL001263 M ELISON 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785190 MR M ALISON STATE BANK OF INDIA(508548)
573 Lungchong Maphei MN-08-002-056-001/149
(Talui) 		2008002000NRG23310320230271383 31/03/2023 RAMREICHAN SHANGJAM 2008002WL001263 RAMREICHAN SHANGJAM 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785192 RAMREICHAN SHANGJAM INDIA POST PAYMENTS BANK LIMITED(508528)
574 Lungchong Maphei MN-08-002-056-001/15
(Talui) 		2008002000NRG23310320230271387 31/03/2023 MANAO LUNGLENG 2008002WL001263 MANAO LUNGLENG 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785666 MANAO LUNGLENG INDIA POST PAYMENTS BANK LIMITED(508528)
575 Lungchong Maphei MN-08-002-056-001/151
(Talui) 		2008002000NRG23310320230271394 31/03/2023 S STEPHEN 2008002WL001263 S STEPHEN 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785195 MR S STEPHEN STATE BANK OF INDIA(508548)
576 Lungchong Maphei MN-08-002-056-001/154
(Talui) 		2008002000NRG23310320230271406 31/03/2023 WORMAYA SHANGJAM 2008002WL001263 WORMAYA SHANGJAM 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785843 MR WORMAYA SHANGJAM STATE BANK OF INDIA(508548)
577 Lungchong Maphei MN-08-002-056-001/156
(Talui) 		2008002000NRG23310320230271414 31/03/2023 M Paothingla 2008002WL001263 M Paothingla 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785557 MRS M PAOTHINGLA STATE BANK OF INDIA(508548)
578 Lungchong Maphei MN-08-002-056-001/159
(Talui) 		2008002000NRG23310320230271426 31/03/2023 MAKANMI RUNGSUNG 2008002WL001263 MAKANMI RUNGSUNG 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785799 MAKANMI RUNGSUNG PUNJAB NATIONAL BANK(508568)
579 Lungchong Maphei MN-08-002-056-001/161
(Talui) 		2008002000NRG23310320230271437 31/03/2023 R Caleb 2008002WL001263 R Caleb 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785901 MR CALEB RUNGSUNG STATE BANK OF INDIA(508548)
580 Lungchong Maphei MN-08-002-056-001/162
(Talui) 		2008002000NRG23310320230271441 31/03/2023 SORORMI RUNGSUNG 2008002WL001263 SORORMI RUNGSUNG 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785883 SORORMI RUNGSUNG CANARA BANK(508532)
581 Lungchong Maphei MN-08-002-056-001/164
(Talui) 		2008002000NRG23310320230271446 31/03/2023 PHANINGSAN ZIMIK 2008002WL001263 PHANINGSAN ZIMIK 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785657 MRS PHANINGSAN ZIMIK STATE BANK OF INDIA(508548)
582 Lungchong Maphei MN-08-002-056-001/165
(Talui) 		2008002000NRG23310320230271450 31/03/2023 ZIMIK VACHUI 2008002WL001263 ZIMIK VACHUI 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785656 MR ZIMIK VARECHUI STATE BANK OF INDIA(508548)
583 Lungchong Maphei MN-08-002-056-001/166
(Talui) 		2008002000NRG23310320230271454 31/03/2023 Z MASOPHI 2008002WL001263 Z MASOPHI 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785493 Z MASOPHI INDIA POST PAYMENTS BANK LIMITED(508528)
584 Lungchong Maphei MN-08-002-056-001/169
(Talui) 		2008002000NRG23310320230271464 31/03/2023 Z. CHIPEMSANG 2008002WL001263 Z. CHIPEMSANG 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785618 MR ZIMIK CHIPEMSANG STATE BANK OF INDIA(508548)
585 Lungchong Maphei MN-08-002-056-001/179
(Talui) 		2008002000NRG23310320230271500 31/03/2023 RAMNGAMLA ZIMIK 2008002WL001263 RAMNGAMLA ZIMIK 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785549 MRS RAMNGAMLA ZIMIK STATE BANK OF INDIA(508548)
586 Lungchong Maphei MN-08-002-056-001/18
(Talui) 		2008002000NRG23310320230271504 31/03/2023 Valleyrose Mungrei 2008002WL001263 Valleyrose Mungrei 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785546 MRS VALLEYROSE MUNGREI STATE BANK OF INDIA(508548)
587 Lungchong Maphei MN-08-002-056-001/181
(Talui) 		2008002000NRG23310320230271511 31/03/2023 RINMI AWUNGSHI 2008002WL001263 RINMI AWUNGSHI 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785645 RINMI AWUNGSHI BANK OF BARODA(606985)
588 Lungchong Maphei MN-08-002-056-001/185
(Talui) 		2008002000NRG23310320230271518 31/03/2023 KHALENGZA RUNGSUNG 2008002WL001263 KHALENGZA RUNGSUNG 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785660 MR KHALENGZA RUNGSUNG STATE BANK OF INDIA(508548)
589 Lungchong Maphei MN-08-002-056-001/189
(Talui) 		2008002000NRG23310320230271532 31/03/2023 V CHANGAM 2008002WL001263 V CHANGAM 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785614 MR V CHANGAM STATE BANK OF INDIA(508548)
590 Lungchong Maphei MN-08-002-056-001/193
(Talui) 		2008002000NRG23310320230271552 31/03/2023 PAMYAPHI SHANGJAM 2008002WL001263 PAMYAPHI SHANGJAM 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785842 MISS PAMYAPHI SHANGJAM STATE BANK OF INDIA(508548)
591 Lungchong Maphei MN-08-002-056-001/198
(Talui) 		2008002000NRG23310320230271568 31/03/2023 S. VAREIYO 2008002WL001263 S. VAREIYO 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785846 VAREIYO SHANGJAM INDIA POST PAYMENTS BANK LIMITED(508528)
592 Lungchong Maphei MN-08-002-056-001/199
(Talui) 		2008002000NRG23310320230271572 31/03/2023 SHANGMAYO RAIKHAN 2008002WL001263 SHANGMAYO RAIKHAN 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785835 SHANGMAYO RAIKHAN AXIS BANK(607153)
593 Lungchong Maphei MN-08-002-056-001/20
(Talui) 		2008002000NRG23310320230271579 31/03/2023 THEMRINTHOT KACHUI 2008002WL001263 THEMRINTHOT KACHUI 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785850 THEMRINTHOT KACHUI INDIA POST PAYMENTS BANK LIMITED(508528)
594 Lungchong Maphei MN-08-002-056-001/207
(Talui) 		2008002000NRG23310320230271610 31/03/2023 SOROR RAIKHAN 2008002WL001263 SOROR RAIKHAN 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785791 MISS SOROR RAIKHAN STATE BANK OF INDIA(508548)
595 Lungchong Maphei MN-08-002-056-001/21
(Talui) 		2008002000NRG23310320230271621 31/03/2023 THARRINPEI SHANGJAM 2008002WL001263 THARRINPEI SHANGJAM 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785829 THARRINPEI SHANGJAM INDIA POST PAYMENTS BANK LIMITED(508528)
596 Lungchong Maphei MN-08-002-056-001/221
(Talui) 		2008002000NRG23310320230271664 31/03/2023 R. MASOYANG 2008002WL001263 R. MASOYANG 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785904 R MASOYANG INDIA POST PAYMENTS BANK LIMITED(508528)
597 Lungchong Maphei MN-08-002-056-001/223
(Talui) 		2008002000NRG23310320230271668 31/03/2023 L CHITHEIMI 2008002WL001263 L CHITHEIMI 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785688 CHITHEIMI LUNGLENG PUNJAB NATIONAL BANK(508568)
598 Lungchong Maphei MN-08-002-056-001/224
(Talui) 		2008002000NRG23310320230271672 31/03/2023 PEMMIYA SHANGJAM 2008002WL001263 PEMMIYA SHANGJAM 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785498 MR S PEMMIYA STATE BANK OF INDIA(508548)
599 Lungchong Maphei MN-08-002-056-001/225
(Talui) 		2008002000NRG23310320230271676 31/03/2023 ALICE LUNGLENG 2008002WL001263 ALICE LUNGLENG 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785185 MRS ALICE LUNGLENG STATE BANK OF INDIA(508548)
600 Lungchong Maphei MN-08-002-056-001/230
(Talui) 		2008002000NRG23310320230271696 31/03/2023 RAMTHINGLA RAIKHAN 2008002WL001263 RAMTHINGLA RAIKHAN 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785155 MR RAMTHINGLA RAIKHAN STATE BANK OF INDIA(508548)
601 Lungchong Maphei MN-08-002-056-001/237
(Talui) 		2008002000NRG23310320230271711 31/03/2023 KC. PHUNGREISUNG 2008002WL001263 KC. PHUNGREISUNG 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785565 MR KC PHUNGREISUNG STATE BANK OF INDIA(508548)
602 Lungchong Maphei MN-08-002-056-001/239
(Talui) 		2008002000NRG23310320230271719 31/03/2023 KC PAMZA 2008002WL001263 KC PAMZA 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785156 MR KC PAMZA STATE BANK OF INDIA(508548)
603 Lungchong Maphei MN-08-002-056-001/247
(Talui) 		2008002000NRG23310320230271747 31/03/2023 PSALMIS RAIKHAN 2008002WL001263 PSALMIS RAIKHAN 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785558 MISS PSALMIS RAIKHAN STATE BANK OF INDIA(508548)
604 Lungchong Maphei MN-08-002-056-001/249
(Talui) 		2008002000NRG23310320230271755 31/03/2023 HR Shangreikhai 2008002WL001263 HR Shangreikhai 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785784 SHANGREIKHAI HORAM PUNJAB NATIONAL BANK(508568)
605 Lungchong Maphei MN-08-002-056-001/25
(Talui) 		2008002000NRG23310320230271759 31/03/2023 S BIJOY 2008002WL001263 S BIJOY 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785138 MR S BIJOY STATE BANK OF INDIA(508548)
606 Lungchong Maphei MN-08-002-056-001/259
(Talui) 		2008002000NRG23310320230271786 31/03/2023 REINGAMLA RAIKHAN 2008002WL001263 REINGAMLA RAIKHAN 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785198 MRS REINGAMLA RAIKHAN STATE BANK OF INDIA(508548)
607 Lungchong Maphei MN-08-002-056-001/264
(Talui) 		2008002000NRG23310320230271807 31/03/2023 NINGWON VASHUM 2008002WL001263 NINGWON VASHUM 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785783 MR NINGWON VASHUM STATE BANK OF INDIA(508548)
608 Lungchong Maphei MN-08-002-056-001/268
(Talui) 		2008002000NRG23310320230271818 31/03/2023 V KHASHIM 2008002WL001263 V KHASHIM 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785153 MR KHASHIM VASHUM STATE BANK OF INDIA(508548)
609 Lungchong Maphei MN-08-002-056-001/27
(Talui) 		2008002000NRG23310320230271821 31/03/2023 RK LEISHISAN 2008002WL001263 RK LEISHISAN 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785506 MR RK LEISHISAN STATE BANK OF INDIA(508548)
610 Lungchong Maphei MN-08-002-056-001/276
(Talui) 		2008002000NRG23310320230271842 31/03/2023 PENMICHON RAIKHAN 2008002WL001263 PENMICHON RAIKHAN 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785834 PENMICHON RAIKHAN AXIS BANK(607153)
611 Lungchong Maphei MN-08-002-056-001/280
(Talui) 		2008002000NRG23310320230271860 31/03/2023 RS. NGANAONGAI 2008002WL001263 RS. NGANAONGAI 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785136 MR RS NGANAONGAI STATE BANK OF INDIA(508548)
612 Lungchong Maphei MN-08-002-056-001/285
(Talui) 		2008002000NRG23310320230271879 31/03/2023 L LUNGREI 2008002WL001263 L LUNGREI 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785134 MR L LUNGREI STATE BANK OF INDIA(508548)
613 Lungchong Maphei MN-08-002-056-001/29
(Talui) 		2008002000NRG23310320230271898 31/03/2023 RS. LUNGSHIM 2008002WL001263 RS. LUNGSHIM 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785798 MR RS LUNGSHIM STATE BANK OF INDIA(508548)
614 Lungchong Maphei MN-08-002-056-001/293
(Talui) 		2008002000NRG23310320230271911 31/03/2023 ATUNGLENG HORAM 2008002WL001263 ATUNGLENG HORAM 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785496 MR ATUNGLENG HORAM STATE BANK OF INDIA(508548)
615 Lungchong Maphei MN-08-002-056-001/294
(Talui) 		2008002000NRG23310320230271913 31/03/2023 Mrs. SUININGLA VASHUM 2008002WL001263 Mrs. SUININGLA VASHUM 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785661 SUININGLA VASHUM INDIA POST PAYMENTS BANK LIMITED(508528)
616 Lungchong Maphei MN-08-002-056-001/305
(Talui) 		2008002000NRG23310320230271950 31/03/2023 V. ZINGRANPHI 2008002WL001263 V. ZINGRANPHI 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785841 MRS V ZINGRANPHI STATE BANK OF INDIA(508548)
617 Lungchong Maphei MN-08-002-056-001/309
(Talui) 		2008002000NRG23310320230271961 31/03/2023 HOMREISHANG MUNGREI 2008002WL001263 HOMREISHANG MUNGREI 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785650 MR HOMREISHANG MUNGREI STATE BANK OF INDIA(508548)
618 Lungchong Maphei MN-08-002-056-001/31
(Talui) 		2008002000NRG23310320230271964 31/03/2023 RS. Ngakhamsing 2008002WL001263 RS. Ngakhamsing 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785505 MR RS NGAKHAMSING STATE BANK OF INDIA(508548)
619 Lungchong Maphei MN-08-002-056-001/318
(Talui) 		2008002000NRG23310320230271988 31/03/2023 SHIMREICHON RAIKHAN 2008002WL001263 SHIMREICHON RAIKHAN 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785613 MRS SHIMREICHON RAIKHAN STATE BANK OF INDIA(508548)
620 Lungchong Maphei MN-08-002-056-001/32
(Talui) 		2008002000NRG23310320230271995 31/03/2023 RS. NINGWON 2008002WL001263 RS. NINGWON 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785891 MR RS NINGWON STATE BANK OF INDIA(508548)
621 Lungchong Maphei MN-08-002-056-001/33
(Talui) 		2008002000NRG23310320230272034 31/03/2023 S. SAMILA 2008002WL001263 S. SAMILA 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785898 MRS S SAMILA STATE BANK OF INDIA(508548)
622 Lungchong Maphei MN-08-002-056-001/338
(Talui) 		2008002000NRG23310320230272066 31/03/2023 SONGAM HORAM 2008002WL001263 SONGAM HORAM 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785797 MISS SONGAM HORAM STATE BANK OF INDIA(508548)
623 Lungchong Maphei MN-08-002-056-001/342
(Talui) 		2008002000NRG23310320230272081 31/03/2023 L Philaring 2008002WL001263 L Philaring 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785903 MRS L PHILARING STATE BANK OF INDIA(508548)
624 Lungchong Maphei MN-08-002-056-001/35
(Talui) 		2008002000NRG23310320230272107 31/03/2023 KC AYUNG 2008002WL001263 KC AYUNG 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785542 MRS KC AYUNG STATE BANK OF INDIA(508548)
625 Lungchong Maphei MN-08-002-056-001/353
(Talui) 		2008002000NRG23310320230272117 31/03/2023 V. VAMRAMLA 2008002WL001263 V. VAMRAMLA 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785892 MRS V VARAMLA STATE BANK OF INDIA(508548)
626 Lungchong Maphei MN-08-002-056-001/364
(Talui) 		2008002000NRG23310320230272151 31/03/2023 JENNY LUNGLENG 2008002WL001263 JENNY LUNGLENG 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785492 MRS JENNY LUNGLENG STATE BANK OF INDIA(508548)
627 Lungchong Maphei MN-08-002-056-001/37
(Talui) 		2008002000NRG23310320230272170 31/03/2023 KC. MOSES 2008002WL001263 KC. MOSES 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785512 MR KC MOSES STATE BANK OF INDIA(508548)
628 Lungchong Maphei MN-08-002-056-001/376
(Talui) 		2008002000NRG23310320230272191 31/03/2023 L. VAREISO 2008002WL001263 L. VAREISO 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785545 MR L VAREISO STATE BANK OF INDIA(508548)
629 Lungchong Maphei MN-08-002-056-001/39
(Talui) 		2008002000NRG23310320230272233 31/03/2023 Pamra Shangjam 2008002WL001263 Pamra Shangjam 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785781 MRS PAMRA SHANGJAM STATE BANK OF INDIA(508548)
630 Lungchong Maphei MN-08-002-056-001/392
(Talui) 		2008002000NRG23310320230272241 31/03/2023 V. CHANSALA 2008002WL001263 V. CHANSALA 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785655 MRS V CHANSALA STATE BANK OF INDIA(508548)
631 Lungchong Maphei MN-08-002-056-001/394
(Talui) 		2008002000NRG23310320230272248 31/03/2023 KC. Chanthing 2008002WL001263 KC. Chanthing 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785200 KC CHANTHING INDIA POST PAYMENTS BANK LIMITED(508528)
632 Lungchong Maphei MN-08-002-056-001/395
(Talui) 		2008002000NRG23310320230272252 31/03/2023 KC. JUDAH 2008002WL001263 KC. JUDAH 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785514 MR KC JUDAH STATE BANK OF INDIA(508548)
633 Lungchong Maphei MN-08-002-056-001/404
(Talui) 		2008002000NRG23310320230272283 31/03/2023 SUISA RUNGSUNG 2008002WL001263 SUISA RUNGSUNG 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785379 SUISA RUNGSUNG INDIA POST PAYMENTS BANK LIMITED(508528)
634 Lungchong Maphei MN-08-002-056-001/419
(Talui) 		2008002000NRG23310320230272321 31/03/2023 R NAHOR 2008002WL001263 R NAHOR 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785792 R.NAHOR PUNJAB NATIONAL BANK(508568)
635 Lungchong Maphei MN-08-002-056-001/42
(Talui) 		2008002000NRG23310320230272324 31/03/2023 RK Ningreiyo 2008002WL001263 RK Ningreiyo 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785888 MR RK NINGREIYO STATE BANK OF INDIA(508548)
636 Lungchong Maphei MN-08-002-056-001/424
(Talui) 		2008002000NRG23310320230272339 31/03/2023 R. CHINAOSHANG 2008002WL001263 R. CHINAOSHANG 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785556 R S CHINAOSHANG INDIA POST PAYMENTS BANK LIMITED(508528)
637 Lungchong Maphei MN-08-002-056-001/425
(Talui) 		2008002000NRG23310320230272344 31/03/2023 RS. PHUNGYOLA 2008002WL001263 RS. PHUNGYOLA 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785547 MRS RS PHUNGYOLA STATE BANK OF INDIA(508548)
638 Lungchong Maphei MN-08-002-056-001/429
(Talui) 		2008002000NRG23310320230272358 31/03/2023 R. THINGREICHON 2008002WL001263 R. THINGREICHON 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785699 Mrs. THINGREICHON RUNGSUNG CENTRAL BANK OF INDIA(607115)
639 Lungchong Maphei MN-08-002-056-001/431
(Talui) 		2008002000NRG23310320230272367 31/03/2023 YUNGREIPHANG VASHUM 2008002WL001263 YUNGREIPHANG VASHUM 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785839 YUNGREIPHANG VASHUM INDIA POST PAYMENTS BANK LIMITED(508528)
640 Lungchong Maphei MN-08-002-056-001/433
(Talui) 		2008002000NRG23310320230272375 31/03/2023 V Luiro 2008002WL001263 V Luiro 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785662 MR V LUIRO STATE BANK OF INDIA(508548)
641 Lungchong Maphei MN-08-002-056-001/439
(Talui) 		2008002000NRG23310320230272395 31/03/2023 RS. YANGASUNG 2008002WL001263 RS. YANGASUNG 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785501 MR RS YANGASUNG STATE BANK OF INDIA(508548)
642 Lungchong Maphei MN-08-002-056-001/44
(Talui) 		2008002000NRG23310320230272398 31/03/2023 Ms PHANITLA RAIKHAN 2008002WL001263 Ms PHANITLA RAIKHAN 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785697 MS PHANITLA RAIKHAN STATE BANK OF INDIA(508548)
643 Lungchong Maphei MN-08-002-056-001/440
(Talui) 		2008002000NRG23310320230272400 31/03/2023 CHONTAM VASHUM 2008002WL001263 CHONTAM VASHUM 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785553 CHONTAM VASHUM INDIA POST PAYMENTS BANK LIMITED(508528)
644 Lungchong Maphei MN-08-002-056-001/444
(Talui) 		2008002000NRG23310320230272412 31/03/2023 Vareipam Kachui 2008002WL001263 Vareipam Kachui 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785848 MR VAREIPAM KACHUI STATE BANK OF INDIA(508548)
645 Lungchong Maphei MN-08-002-056-001/445
(Talui) 		2008002000NRG23310320230272416 31/03/2023 V SOMIPAM 2008002WL001263 V SOMIPAM 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785552 MR V SOMIPAM STATE BANK OF INDIA(508548)
646 Lungchong Maphei MN-08-002-056-001/455
(Talui) 		2008002000NRG23310320230272444 31/03/2023 LUNGREISHANG LUNGLENG 2008002WL001263 LUNGREISHANG LUNGLENG 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785551 MR LUNGREISHANG LUNGLENG STATE BANK OF INDIA(508548)
647 Lungchong Maphei MN-08-002-056-001/46
(Talui) 		2008002000NRG23310320230272456 31/03/2023 S. SIRAPHUI 2008002WL001263 S. SIRAPHUI 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785503 MR S SIRAPHUI STATE BANK OF INDIA(508548)
648 Lungchong Maphei MN-08-002-056-001/462
(Talui) 		2008002000NRG23310320230272464 31/03/2023 MINGTHING LUNGLENG 2008002WL001263 MINGTHING LUNGLENG 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785137 MINGTHING LUNGLENG PUNJAB NATIONAL BANK(508568)
649 Lungchong Maphei MN-08-002-056-001/464
(Talui) 		2008002000NRG23310320230272470 31/03/2023 L SORINGLA 2008002WL001263 L SORINGLA 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785840 MRS S SORINGLA STATE BANK OF INDIA(508548)
650 Lungchong Maphei MN-08-002-056-001/469
(Talui) 		2008002000NRG23310320230272484 31/03/2023 M. GRACE 2008002WL001263 M. GRACE 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785510 MR M GRACE STATE BANK OF INDIA(508548)
651 Lungchong Maphei MN-08-002-056-001/472
(Talui) 		2008002000NRG23310320230272497 31/03/2023 Rawung Vashum 2008002WL001263 Rawung Vashum 00415 SBIN0014179 753 753 Rejected 03/04/2023 0510785795 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 Lungchong Maphei MN-08-002-056-001/474
(Talui) 		2008002000NRG23310320230272503 31/03/2023 JACOB MUNGREI 2008002WL001263 JACOB MUNGREI 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785893 MR JACOB MUNGREI STATE BANK OF INDIA(508548)
653 Lungchong Maphei MN-08-002-056-001/478
(Talui) 		2008002000NRG23310320230272515 31/03/2023 V PAMLEIPHI 2008002WL001263 V PAMLEIPHI 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785543 MRS V PAMLEIPHI STATE BANK OF INDIA(508548)
654 Lungchong Maphei MN-08-002-056-001/480
(Talui) 		2008002000NRG23310320230272523 31/03/2023 V LUIVILA 2008002WL001263 V LUIVILA 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785199 MRS V LUIVILA STATE BANK OF INDIA(508548)
655 Lungchong Maphei MN-08-002-056-001/483
(Talui) 		2008002000NRG23310320230272535 31/03/2023 M. OSWIN 2008002WL001263 M. OSWIN 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785894 MR M OSWIN STATE BANK OF INDIA(508548)
656 Lungchong Maphei MN-08-002-056-001/485
(Talui) 		2008002000NRG23310320230272541 31/03/2023 V. NINGAIMA 2008002WL001263 V. NINGAIMA 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785548 MR V NINGAIMA STATE BANK OF INDIA(508548)
657 Lungchong Maphei MN-08-002-056-001/49
(Talui) 		2008002000NRG23310320230272556 31/03/2023 S. Yaruingam 2008002WL001263 S. Yaruingam 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785902 MR S YARUINGAM STATE BANK OF INDIA(508548)
658 Lungchong Maphei MN-08-002-056-001/490
(Talui) 		2008002000NRG23310320230272558 31/03/2023 V RAMYAO 2008002WL001263 V RAMYAO 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785544 V RAMYAO INDIA POST PAYMENTS BANK LIMITED(508528)
659 Lungchong Maphei MN-08-002-056-001/495
(Talui) 		2008002000NRG23310320230272573 31/03/2023 RINTHAR RUNGSUNG 2008002WL001263 RINTHAR RUNGSUNG 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785782 MR RINTHAR RUNGSUNG STATE BANK OF INDIA(508548)
660 Lungchong Maphei MN-08-002-056-001/499
(Talui) 		2008002000NRG23310320230272588 31/03/2023 PEIMIRIN LUNGLENG 2008002WL001263 PEIMIRIN LUNGLENG 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785884 PEIMIRIN LUNGLENG ICICI BANK LTD(508534)
661 Lungchong Maphei MN-08-002-056-001/5
(Talui) 		2008002000NRG23310320230272592 31/03/2023 NINGSHICHON KACHUI 2008002WL001263 NINGSHICHON KACHUI 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785833 NINGSHICHON KACHUI UNION BANK OF INDIA(508500)
662 Lungchong Maphei MN-08-002-056-001/501
(Talui) 		2008002000NRG23310320230272600 31/03/2023 V WONSING 2008002WL001263 V WONSING 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785550 MR V WONSING STATE BANK OF INDIA(508548)
663 Lungchong Maphei MN-08-002-056-001/502
(Talui) 		2008002000NRG23310320230272602 31/03/2023 RK NINGSHANGPHY 2008002WL001263 RK NINGSHANGPHY 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785144 MRS RK NINGSHANGPHY STATE BANK OF INDIA(508548)
664 Lungchong Maphei MN-08-002-056-001/504
(Talui) 		2008002000NRG23310320230272608 31/03/2023 THOTMASO HORAM 2008002WL001263 THOTMASO HORAM 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785796 THOTMASO HORAM INDIA POST PAYMENTS BANK LIMITED(508528)
665 Lungchong Maphei MN-08-002-056-001/505
(Talui) 		2008002000NRG23310320230272612 31/03/2023 L Rose 2008002WL001263 L Rose 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785667 L ROSE INDIA POST PAYMENTS BANK LIMITED(508528)
666 Lungchong Maphei MN-08-002-056-001/508
(Talui) 		2008002000NRG23310320230272621 31/03/2023 Mr. KHARARYUNG RUNGSUNG 2008002WL001263 Mr. KHARARYUNG RUNGSUNG 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785149 KHARARYUNG RUNGSUNG INDIA POST PAYMENTS BANK LIMITED(508528)
667 Lungchong Maphei MN-08-002-056-001/515
(Talui) 		2008002000NRG23310320230272647 31/03/2023 L PHANINGAM 2008002WL001263 L PHANINGAM 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785191 MR L PHANINGAM STATE BANK OF INDIA(508548)
668 Lungchong Maphei MN-08-002-056-001/516
(Talui) 		2008002000NRG23310320230272649 31/03/2023 V HORNGAM 2008002WL001263 V HORNGAM 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785135 V HORNGAM INDIA POST PAYMENTS BANK LIMITED(508528)
669 Lungchong Maphei MN-08-002-056-001/518
(Talui) 		2008002000NRG23310320230272656 31/03/2023 RAWONLA 2008002WL001263 RAWONLA 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785847 V RAWONLA INDIA POST PAYMENTS BANK LIMITED(508528)
670 Lungchong Maphei MN-08-002-056-001/52
(Talui) 		2008002000NRG23310320230272663 31/03/2023 M PAISHO 2008002WL001263 M PAISHO 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785612 MR M PAISHO STATE BANK OF INDIA(508548)
671 Lungchong Maphei MN-08-002-056-001/520
(Talui) 		2008002000NRG23310320230272665 31/03/2023 V. ESTHER 2008002WL001263 V. ESTHER 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785541 MRS V ESTHER STATE BANK OF INDIA(508548)
672 Lungchong Maphei MN-08-002-056-001/526
(Talui) 		2008002000NRG23310320230272682 31/03/2023 PENMI VASHUM 2008002WL001263 PENMI VASHUM 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785800 MRS PENMI VASHUM STATE BANK OF INDIA(508548)
673 Lungchong Maphei MN-08-002-056-001/531
(Talui) 		2008002000NRG23310320230272700 31/03/2023 R YAOMASO 2008002WL001263 R YAOMASO 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785133 MR R YAOMASO STATE BANK OF INDIA(508548)
674 Lungchong Maphei MN-08-002-056-001/532
(Talui) 		2008002000NRG23310320230272702 31/03/2023 RAMMASO VASHUM 2008002WL001263 RAMMASO VASHUM 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785698 RAMMASO VASHUM CANARA BANK(508532)
675 Lungchong Maphei MN-08-002-056-001/541
(Talui) 		2008002000NRG23310320230272727 31/03/2023 V KHAMANGLA 2008002WL001263 V KHAMANGLA 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785889 MRS V KHAMANGLA STATE BANK OF INDIA(508548)
676 Lungchong Maphei MN-08-002-056-001/549
(Talui) 		2008002000NRG23310320230272754 31/03/2023 V PHUNGHON 2008002WL001263 V PHUNGHON 00415 SBIN0014179 251 251 Processed 03/04/2023 0510785670 MR V PHUNGHON STATE BANK OF INDIA(508548)
677 Lungchong Maphei MN-08-002-056-001/549
(Talui) 		2008002000NRG23310320230272753 31/03/2023 V PHUNGHON 2008002WL001263 V PHUNGHON 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785669 MR V PHUNGHON STATE BANK OF INDIA(508548)
678 Lungchong Maphei MN-08-002-056-001/55
(Talui) 		2008002000NRG23310320230272756 31/03/2023 L MAKREI 2008002WL001263 L MAKREI 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785509 MR L MAKREI STATE BANK OF INDIA(508548)
679 Lungchong Maphei MN-08-002-056-001/551
(Talui) 		2008002000NRG23310320230272762 31/03/2023 THOTREIWON SHANGJAM 2008002WL001263 THOTREIWON SHANGJAM 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785679 MISS THOTREIWON SHANGJAM STATE BANK OF INDIA(508548)
680 Lungchong Maphei MN-08-002-056-001/551
(Talui) 		2008002000NRG23310320230272761 31/03/2023 THOTREIWON SHANGJAM 2008002WL001263 THOTREIWON SHANGJAM 00415 SBIN0014179 251 251 Processed 03/04/2023 0510785678 MISS THOTREIWON SHANGJAM STATE BANK OF INDIA(508548)
681 Lungchong Maphei MN-08-002-056-001/552
(Talui) 		2008002000NRG23310320230272765 31/03/2023 PHAOMITHING VASHUM 2008002WL001263 PHAOMITHING VASHUM 00415 SBIN0014179 251 251 Processed 03/04/2023 0510785659 PHAOMITHING VASHUM PUNJAB & SIND BANK(607087)
682 Lungchong Maphei MN-08-002-056-001/552
(Talui) 		2008002000NRG23310320230272764 31/03/2023 PHAOMITHING VASHUM 2008002WL001263 PHAOMITHING VASHUM 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785658 PHAOMITHING VASHUM PUNJAB & SIND BANK(607087)
683 Lungchong Maphei MN-08-002-056-001/556
(Talui) 		2008002000NRG23310320230272775 31/03/2023 R Shangcham 2008002WL001263 R Shangcham 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785654 RS SHANGCHAM INDIA POST PAYMENTS BANK LIMITED(508528)
684 Lungchong Maphei MN-08-002-056-001/556
(Talui) 		2008002000NRG23310320230272774 31/03/2023 R Shangcham 2008002WL001263 R Shangcham 00415 SBIN0014179 251 251 Processed 03/04/2023 0510785653 RS SHANGCHAM INDIA POST PAYMENTS BANK LIMITED(508528)
685 Lungchong Maphei MN-08-002-056-001/562
(Talui) 		2008002000NRG23310320230272798 31/03/2023 SHEMMIYO KACHUI 2008002WL001263 SHEMMIYO KACHUI 00415 SBIN0014179 251 251 Processed 03/04/2023 0510785882 SHEMMIYO KACHUI INDIA POST PAYMENTS BANK LIMITED(508528)
686 Lungchong Maphei MN-08-002-056-001/562
(Talui) 		2008002000NRG23310320230272797 31/03/2023 SHEMMIYO KACHUI 2008002WL001263 SHEMMIYO KACHUI 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785881 SHEMMIYO KACHUI INDIA POST PAYMENTS BANK LIMITED(508528)
687 Lungchong Maphei MN-08-002-056-001/563
(Talui) 		2008002000NRG23310320230272801 31/03/2023 SOLOMON MUNGVI 2008002WL001263 SOLOMON MUNGVI 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785852 MR SOLOMON MUNGVI STATE BANK OF INDIA(508548)
688 Lungchong Maphei MN-08-002-056-001/563
(Talui) 		2008002000NRG23310320230272800 31/03/2023 SOLOMON MUNGVI 2008002WL001263 SOLOMON MUNGVI 00415 SBIN0014179 251 251 Processed 03/04/2023 0510785851 MR SOLOMON MUNGVI STATE BANK OF INDIA(508548)
689 Lungchong Maphei MN-08-002-056-001/57
(Talui) 		2008002000NRG23310320230272821 31/03/2023 KC Tharmila 2008002WL001263 KC Tharmila 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785562 K C THARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
690 Lungchong Maphei MN-08-002-056-001/57
(Talui) 		2008002000NRG23310320230272820 31/03/2023 KC Tharmila 2008002WL001263 KC Tharmila 00415 SBIN0014179 251 251 Processed 03/04/2023 0510785561 K C THARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
691 Lungchong Maphei MN-08-002-056-001/575
(Talui) 		2008002000NRG23310320230272837 31/03/2023 SOREILA RUNGSUNG 2008002WL001263 SOREILA RUNGSUNG 00415 SBIN0014179 251 251 Processed 03/04/2023 0510785508 SOREILA RUNGSUNG UCO BANK(607066)
692 Lungchong Maphei MN-08-002-056-001/575
(Talui) 		2008002000NRG23310320230272836 31/03/2023 SOREILA RUNGSUNG 2008002WL001263 SOREILA RUNGSUNG 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785507 SOREILA RUNGSUNG UCO BANK(607066)
693 Lungchong Maphei MN-08-002-056-001/578
(Talui) 		2008002000NRG23310320230272847 31/03/2023 KC HANGMI 2008002WL001263 KC HANGMI 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785560 K C HANGMI INDIA POST PAYMENTS BANK LIMITED(508528)
694 Lungchong Maphei MN-08-002-056-001/578
(Talui) 		2008002000NRG23310320230272846 31/03/2023 KC HANGMI 2008002WL001263 KC HANGMI 00415 SBIN0014179 251 251 Processed 03/04/2023 0510785559 K C HANGMI INDIA POST PAYMENTS BANK LIMITED(508528)
695 Lungchong Maphei MN-08-002-056-001/588
(Talui) 		2008002000NRG23310320230272880 31/03/2023 RK NGASHAMRANG 2008002WL001263 RK NGASHAMRANG 00415 SBIN0014179 251 251 Processed 03/04/2023 0510785664 MR RK NGASHAMRANG STATE BANK OF INDIA(508548)
696 Lungchong Maphei MN-08-002-056-001/588
(Talui) 		2008002000NRG23310320230272879 31/03/2023 RK NGASHAMRANG 2008002WL001263 RK NGASHAMRANG 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785663 MR RK NGASHAMRANG STATE BANK OF INDIA(508548)
697 Lungchong Maphei MN-08-002-056-001/59
(Talui) 		2008002000NRG23310320230272885 31/03/2023 L. NGASUNGSING 2008002WL001263 L. NGASUNGSING 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785502 MR L NGASUNGSING STATE BANK OF INDIA(508548)
698 Lungchong Maphei MN-08-002-056-001/591
(Talui) 		2008002000NRG23310320230272891 31/03/2023 S PAMREINGAM 2008002WL001263 S PAMREINGAM 00415 SBIN0014179 251 251 Processed 03/04/2023 0510785787 MR S PAMREINGAM STATE BANK OF INDIA(508548)
699 Lungchong Maphei MN-08-002-056-001/591
(Talui) 		2008002000NRG23310320230272892 31/03/2023 S PAMREINGAM 2008002WL001263 S PAMREINGAM 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785788 MR S PAMREINGAM STATE BANK OF INDIA(508548)
700 Lungchong Maphei MN-08-002-056-001/599
(Talui) 		2008002000NRG23310320230272915 31/03/2023 V LUMMI 2008002WL001263 V LUMMI 00415 SBIN0014179 251 251 Processed 03/04/2023 0510785896 MRS V LUMMI STATE BANK OF INDIA(508548)
701 Lungchong Maphei MN-08-002-056-001/599
(Talui) 		2008002000NRG23310320230272916 31/03/2023 V LUMMI 2008002WL001263 V LUMMI 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785897 MRS V LUMMI STATE BANK OF INDIA(508548)
702 Lungchong Maphei MN-08-002-056-001/60
(Talui) 		2008002000NRG23310320230272920 31/03/2023 WORMI KACHUI 2008002WL001263 WORMI KACHUI 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785152 MISS WORMI KACHUI STATE BANK OF INDIA(508548)
703 Lungchong Maphei MN-08-002-056-001/61
(Talui) 		2008002000NRG23310320230272951 31/03/2023 CHINGRILA RUNGSUNG 2008002WL001263 CHINGRILA RUNGSUNG 00415 SBIN0014179 251 251 Processed 03/04/2023 0510785139 MRS CHINGRILA RUNGSUNG STATE BANK OF INDIA(508548)
704 Lungchong Maphei MN-08-002-056-001/61
(Talui) 		2008002000NRG23310320230272952 31/03/2023 CHINGRILA RUNGSUNG 2008002WL001263 CHINGRILA RUNGSUNG 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785140 MRS CHINGRILA RUNGSUNG STATE BANK OF INDIA(508548)
705 Lungchong Maphei MN-08-002-056-001/617
(Talui) 		2008002000NRG23310320230272975 31/03/2023 Z RAMNGAM 2008002WL001263 Z RAMNGAM 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785793 MR Z RAMNGAM STATE BANK OF INDIA(508548)
706 Lungchong Maphei MN-08-002-056-001/617
(Talui) 		2008002000NRG23310320230272976 31/03/2023 Z RAMNGAM 2008002WL001263 Z RAMNGAM 00415 SBIN0014179 251 251 Processed 03/04/2023 0510785794 MR Z RAMNGAM STATE BANK OF INDIA(508548)
707 Lungchong Maphei MN-08-002-056-001/625
(Talui) 		2008002000NRG23310320230273000 31/03/2023 MAYANGAM RAIKHAN 2008002WL001263 MAYANGAM RAIKHAN 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785147 MR MAYANGAM RAIKHAN STATE BANK OF INDIA(508548)
708 Lungchong Maphei MN-08-002-056-001/625
(Talui) 		2008002000NRG23310320230273001 31/03/2023 MAYANGAM RAIKHAN 2008002WL001263 MAYANGAM RAIKHAN 00415 SBIN0014179 251 251 Processed 03/04/2023 0510785148 MR MAYANGAM RAIKHAN STATE BANK OF INDIA(508548)
709 Lungchong Maphei MN-08-002-056-001/626
(Talui) 		2008002000NRG23310320230273004 31/03/2023 KANGAM LUNGLENG 2008002WL001263 KANGAM LUNGLENG 00415 SBIN0014179 251 251 Processed 03/04/2023 0510785879 KANGAM LUNGLENG HDFC BANK LTD(607152)
710 Lungchong Maphei MN-08-002-056-001/626
(Talui) 		2008002000NRG23310320230273005 31/03/2023 KANGAM LUNGLENG 2008002WL001263 KANGAM LUNGLENG 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785880 KANGAM LUNGLENG HDFC BANK LTD(607152)
711 Lungchong Maphei MN-08-002-056-001/631
(Talui) 		2008002000NRG23310320230273022 31/03/2023 STEWARD ZIMIK 2008002WL001263 STEWARD ZIMIK 00415 SBIN0014179 251 251 Processed 03/04/2023 0510785193 HORYAM ZIMIK INDIA POST PAYMENTS BANK LIMITED(508528)
712 Lungchong Maphei MN-08-002-056-001/631
(Talui) 		2008002000NRG23310320230273023 31/03/2023 STEWARD ZIMIK 2008002WL001263 STEWARD ZIMIK 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785194 HORYAM ZIMIK INDIA POST PAYMENTS BANK LIMITED(508528)
713 Lungchong Maphei MN-08-002-056-001/637
(Talui) 		2008002000NRG23310320230273041 31/03/2023 V SHAIKHAP 2008002WL001263 V SHAIKHAP 00415 SBIN0014179 251 251 Processed 03/04/2023 0510785885 V SHAIKHAP INDIA POST PAYMENTS BANK LIMITED(508528)
714 Lungchong Maphei MN-08-002-056-001/637
(Talui) 		2008002000NRG23310320230273042 31/03/2023 V SHAIKHAP 2008002WL001263 V SHAIKHAP 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785886 V SHAIKHAP INDIA POST PAYMENTS BANK LIMITED(508528)
715 Lungchong Maphei MN-08-002-056-001/642
(Talui) 		2008002000NRG23310320230273056 31/03/2023 RS WUNGAYUNG 2008002WL001263 RS WUNGAYUNG 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785494 MR RS WUNGAYUNG STATE BANK OF INDIA(508548)
716 Lungchong Maphei MN-08-002-056-001/642
(Talui) 		2008002000NRG23310320230273057 31/03/2023 RS WUNGAYUNG 2008002WL001263 RS WUNGAYUNG 00415 SBIN0014179 251 251 Processed 03/04/2023 0510785495 MR RS WUNGAYUNG STATE BANK OF INDIA(508548)
717 Lungchong Maphei MN-08-002-056-001/648
(Talui) 		2008002000NRG23310320230273072 31/03/2023 KHANGAILENG VASHUM 2008002WL001263 KHANGAILENG VASHUM 00415 SBIN0014179 251 251 Processed 03/04/2023 0510785683 MR KHANGAILENG VASHUM STATE BANK OF INDIA(508548)
718 Lungchong Maphei MN-08-002-056-001/648
(Talui) 		2008002000NRG23310320230273073 31/03/2023 KHANGAILENG VASHUM 2008002WL001263 KHANGAILENG VASHUM 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785684 MR KHANGAILENG VASHUM STATE BANK OF INDIA(508548)
719 Lungchong Maphei MN-08-002-056-001/652
(Talui) 		2008002000NRG23310320230273087 31/03/2023 SHAMBU RAIKHAN 2008002WL001263 SHAMBU RAIKHAN 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785563 MR SHAMBU RAIKHAN STATE BANK OF INDIA(508548)
720 Lungchong Maphei MN-08-002-056-001/652
(Talui) 		2008002000NRG23310320230273088 31/03/2023 SHAMBU RAIKHAN 2008002WL001263 SHAMBU RAIKHAN 00415 SBIN0014179 251 251 Processed 03/04/2023 0510785564 MR SHAMBU RAIKHAN STATE BANK OF INDIA(508548)
721 Lungchong Maphei MN-08-002-056-001/658
(Talui) 		2008002000NRG23310320230273103 31/03/2023 RINMI VASHUM 2008002WL001263 RINMI VASHUM 00415 SBIN0014179 251 251 Processed 03/04/2023 0510785831 RINMI VASHUM PUNJAB & SIND BANK(607087)
722 Lungchong Maphei MN-08-002-056-001/658
(Talui) 		2008002000NRG23310320230273104 31/03/2023 RINMI VASHUM 2008002WL001263 RINMI VASHUM 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785832 RINMI VASHUM PUNJAB & SIND BANK(607087)
723 Lungchong Maphei MN-08-002-056-001/660
(Talui) 		2008002000NRG23310320230273109 31/03/2023 V PHUNGREISO 2008002WL001263 V PHUNGREISO 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785157 MR V PHUNGREISO STATE BANK OF INDIA(508548)
724 Lungchong Maphei MN-08-002-056-001/660
(Talui) 		2008002000NRG23310320230273110 31/03/2023 V PHUNGREISO 2008002WL001263 V PHUNGREISO 00415 SBIN0014179 251 251 Processed 03/04/2023 0510785158 MR V PHUNGREISO STATE BANK OF INDIA(508548)
725 Lungchong Maphei MN-08-002-056-001/662
(Talui) 		2008002000NRG23310320230273116 31/03/2023 YINNGAM VASHUM 2008002WL001263 YINNGAM VASHUM 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785827 MS YINNGAM VASHUM STATE BANK OF INDIA(508548)
726 Lungchong Maphei MN-08-002-056-001/662
(Talui) 		2008002000NRG23310320230273117 31/03/2023 YINNGAM VASHUM 2008002WL001263 YINNGAM VASHUM 00415 SBIN0014179 251 251 Processed 03/04/2023 0510785828 MS YINNGAM VASHUM STATE BANK OF INDIA(508548)
727 Lungchong Maphei MN-08-002-056-001/663
(Talui) 		2008002000NRG23310320230273119 31/03/2023 SOMIWUNG SHANGJAM 2008002WL001263 SOMIWUNG SHANGJAM 00415 SBIN0014179 251 251 Processed 03/04/2023 0510785616 MR SOMIWUNG SHANGJAM STATE BANK OF INDIA(508548)
728 Lungchong Maphei MN-08-002-056-001/663
(Talui) 		2008002000NRG23310320230273120 31/03/2023 SOMIWUNG SHANGJAM 2008002WL001263 SOMIWUNG SHANGJAM 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785617 MR SOMIWUNG SHANGJAM STATE BANK OF INDIA(508548)
729 Lungchong Maphei MN-08-002-056-001/666
(Talui) 		2008002000NRG23310320230273129 31/03/2023 RS Ngamshangphy 2008002WL001263 RS Ngamshangphy 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785499 MRS RS NGAMSHANGPHI STATE BANK OF INDIA(508548)
730 Lungchong Maphei MN-08-002-056-001/666
(Talui) 		2008002000NRG23310320230273130 31/03/2023 RS Ngamshangphy 2008002WL001263 RS Ngamshangphy 00415 SBIN0014179 251 251 Processed 03/04/2023 0510785500 MRS RS NGAMSHANGPHI STATE BANK OF INDIA(508548)
731 Lungchong Maphei MN-08-002-056-001/670
(Talui) 		2008002000NRG23310320230273147 31/03/2023 L MINGTHING 2008002WL001263 L MINGTHING 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785651 L MINGTHING UCO BANK(607066)
732 Lungchong Maphei MN-08-002-056-001/670
(Talui) 		2008002000NRG23310320230273148 31/03/2023 L MINGTHING 2008002WL001263 L MINGTHING 00415 SBIN0014179 251 251 Processed 03/04/2023 0510785652 L MINGTHING UCO BANK(607066)
733 Lungchong Maphei MN-08-002-056-001/675
(Talui) 		2008002000NRG23310320230273163 31/03/2023 SHARON SHINGLAI 2008002WL001263 SHARON SHINGLAI 00415 SBIN0014179 251 251 Processed 03/04/2023 0510785899 SHARON SHINGLAI INDIA POST PAYMENTS BANK LIMITED(508528)
734 Lungchong Maphei MN-08-002-056-001/675
(Talui) 		2008002000NRG23310320230273164 31/03/2023 SHARON SHINGLAI 2008002WL001263 SHARON SHINGLAI 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785900 SHARON SHINGLAI INDIA POST PAYMENTS BANK LIMITED(508528)
735 Lungchong Maphei MN-08-002-056-001/68
(Talui) 		2008002000NRG23310320230273180 31/03/2023 RK. MASOYANG 2008002WL001263 RK. MASOYANG 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785146 MR RK MASOYANG STATE BANK OF INDIA(508548)
736 Lungchong Maphei MN-08-002-056-001/683
(Talui) 		2008002000NRG23310320230273192 31/03/2023 L. MASOPAM 2008002WL001263 L. MASOPAM 00415 SBIN0014179 251 251 Processed 03/04/2023 0510785150 MR L MASOPAM STATE BANK OF INDIA(508548)
737 Lungchong Maphei MN-08-002-056-001/683
(Talui) 		2008002000NRG23310320230273193 31/03/2023 L. MASOPAM 2008002WL001263 L. MASOPAM 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785151 MR L MASOPAM STATE BANK OF INDIA(508548)
738 Lungchong Maphei MN-08-002-056-001/685
(Talui) 		2008002000NRG23310320230273195 31/03/2023 THOTCHANPHI LUNGLENG 2008002WL001263 THOTCHANPHI LUNGLENG 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785142 MRS THOTCHANPHI LUNGLENG STATE BANK OF INDIA(508548)
739 Lungchong Maphei MN-08-002-056-001/685
(Talui) 		2008002000NRG23310320230273196 31/03/2023 THOTCHANPHI LUNGLENG 2008002WL001263 THOTCHANPHI LUNGLENG 00415 SBIN0014179 251 251 Processed 03/04/2023 0510785143 MRS THOTCHANPHI LUNGLENG STATE BANK OF INDIA(508548)
740 Lungchong Maphei MN-08-002-056-001/697
(Talui) 		2008002000NRG23310320230273227 31/03/2023 PHONGREINGAM LUNGLENG 2008002WL001263 PHONGREINGAM LUNGLENG 00415 SBIN0014179 753 753 Rejected 03/04/2023 0510785780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 Lungchong Maphei MN-08-002-056-001/7
(Talui) 		2008002000NRG23310320230273233 31/03/2023 L. SOMLEILA 2008002WL001263 L. SOMLEILA 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785141 MRS L SOMLEILA STATE BANK OF INDIA(508548)
742 Lungchong Maphei MN-08-002-056-001/702
(Talui) 		2008002000NRG23310320230273239 31/03/2023 MASHUNTHING VASHUM 2008002WL001263 MASHUNTHING VASHUM 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785197 MR MASHUNTHING VASHUM STATE BANK OF INDIA(508548)
743 Lungchong Maphei MN-08-002-056-001/703
(Talui) 		2008002000NRG23310320230273241 31/03/2023 THINGREIHOR KACHUI 2008002WL001263 THINGREIHOR KACHUI 00415 SBIN0014179 753 753 Processed 03/04/2023 0510785789 MR THINGREIHOR KACHUI STATE BANK OF INDIA(508548)
SubTotal 261542 261542
744 Lungchong Maphei MN-08-002-056-001/286
(Talui) 		2008002000NRG23310320230271882 31/03/2023 YURMASO VASHUM 2008002WL001263 YURMASO VASHUM 00415 SBIN0015289 753 753 Processed 03/04/2023 0510785676 YURMASO VASHUM UCO BANK(607066)
745 Lungchong Maphei MN-08-002-056-001/71
(Talui) 		2008002000NRG23310320230273249 31/03/2023 NGANINGMI RAIKHAN 2008002WL001263 NGANINGMI RAIKHAN 00415 SBIN0015289 753 753 Processed 03/04/2023 0510785748 RIFLEMENRFN NGANINGMI RAIKHAN STATE BANK OF INDIA(508548)
746 Lungchong Maphei MN-08-002-056-001/71
(Talui) 		2008002000NRG23310320230273250 31/03/2023 NGANINGMI RAIKHAN 2008002WL001263 NGANINGMI RAIKHAN 00415 SBIN0015289 251 251 Processed 03/04/2023 0510785775 RIFLEMENRFN NGANINGMI RAIKHAN STATE BANK OF INDIA(508548)
SubTotal 1757 1757
747 Lungchong Maphei MN-08-002-049-001/197
(Sinakeithel) 		2008002000NRG23310320230277119 31/03/2023 THOTCHIHAN PHUNGSHOK 2008002WL001290 THOTCHIHAN PHUNGSHOK 00415 SBIN0016013 251 251 Processed 03/04/2023 0510785237 MR THOTCHIHAN PHUNGSHOK STATE BANK OF INDIA(508548)
748 Lungchong Maphei MN-08-002-049-001/197
(Sinakeithel) 		2008002000NRG23310320230277120 31/03/2023 THOTCHIHAN PHUNGSHOK 2008002WL001290 THOTCHIHAN PHUNGSHOK 00415 SBIN0016013 1004 1004 Processed 03/04/2023 0510785238 MR THOTCHIHAN PHUNGSHOK STATE BANK OF INDIA(508548)
749 Lungchong Maphei MN-08-002-049-001/371
(Sinakeithel) 		2008002000NRG23310320230277489 31/03/2023 ZK JOHN 2008002WL001290 ZK JOHN 00415 SBIN0016013 1004 1004 Processed 03/04/2023 0510785206 MR ZK JOHN STATE BANK OF INDIA(508548)
750 Lungchong Maphei MN-08-002-049-001/378
(Sinakeithel) 		2008002000NRG23310320230277501 31/03/2023 NGASHAN A SHISHAK 2008002WL001290 NGASHAN A SHISHAK 00415 SBIN0016013 1004 1004 Processed 03/04/2023 0510785205 MR NGASHAN A SHISHAK STATE BANK OF INDIA(508548)
751 Lungchong Maphei MN-08-002-049-001/497
(Sinakeithel) 		2008002000NRG23310320230277697 31/03/2023 JUDITH ANGKANG 2008002WL001290 JUDITH ANGKANG 00415 SBIN0016013 1004 1004 Processed 03/04/2023 0510785210 MRS JUDITH MAHONG STATE BANK OF INDIA(508548)
752 Lungchong Maphei MN-08-002-056-001/517
(Talui) 		2008002000NRG23310320230272654 31/03/2023 PAMLEIPHY VASHUM 2008002WL001263 PAMLEIPHY VASHUM 00415 SBIN0016013 753 753 Processed 03/04/2023 0510785665 MRS VASHUM PAMLEIPHY STATE BANK OF INDIA(508548)
SubTotal 5020 5020
753 Lungchong Maphei MN-08-002-049-001/119
(Sinakeithel) 		2008002000NRG23310320230276915 31/03/2023 NGARANMI KHULAN 2008002WL001290 NGARANMI KHULAN 00415 SBIN0017395 753 753 Processed 03/04/2023 0510785689 NGARANMI KHULAN ICICI BANK LTD(508534)
754 Lungchong Maphei MN-08-002-049-001/119
(Sinakeithel) 		2008002000NRG23310320230276916 31/03/2023 NGARANMI KHULAN 2008002WL001290 NGARANMI KHULAN 00415 SBIN0017395 251 251 Processed 03/04/2023 0510785690 NGARANMI KHULAN ICICI BANK LTD(508534)
755 Lungchong Maphei MN-08-002-049-001/437
(Sinakeithel) 		2008002000NRG23310320230277586 31/03/2023 BERENICE RUIVAH 2008002WL001290 BERENICE RUIVAH 00415 SBIN0017395 1004 1004 Processed 03/04/2023 0510785769 MRS BERENICE RUIVAH STATE BANK OF INDIA(508548)
SubTotal 2008 2008
756 Lungchong Maphei MN-08-002-056-001/694
(Talui) 		2008002000NRG23310320230273224 31/03/2023 SOLAN VASHUM 2008002WL001263 SOLAN VASHUM 00415 SBIN0019133 753 753 Processed 03/04/2023 0510785668 SOLAN VASHUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 753 753
757 Lungchong Maphei MN-08-002-049-001/534-A
(Sinakeithel) 		2008002000NRG23310320230277772 31/03/2023 RV. WOREIPHY 2008002WL001290 RV. WOREIPHY 00415 SBIN0061673 1004 1004 Processed 03/04/2023 0510785242 MRS R V WOREIPHY STATE BANK OF INDIA(508548)
SubTotal 1004 1004
758 Lungchong Maphei MN-08-002-049-001/157
(Sinakeithel) 		2008002000NRG23310320230277011 31/03/2023 SHIN ZIMIK 2008002WL001290 SHIN ZIMIK 00462 UCBA0000551 753 753 Processed 03/04/2023 0510785281 MR SHIN ZIMIK STATE BANK OF INDIA(508548)
759 Lungchong Maphei MN-08-002-049-001/243
(Sinakeithel) 		2008002000NRG23310320230277238 31/03/2023 CHIRMILA ZIMIK 2008002WL001290 CHIRMILA ZIMIK 00462 UCBA0000551 1004 1004 Processed 03/04/2023 0510785282 CHIRMILA ZIMIK INDIAN OVERSEAS BANK(508541)
760 Lungchong Maphei MN-08-002-049-001/307
(Sinakeithel) 		2008002000NRG23310320230277371 31/03/2023 LUMMIYA PHUNGSHOK 2008002WL001290 LUMMIYA PHUNGSHOK 00462 UCBA0000551 1004 1004 Processed 03/04/2023 0510785277 LUMMIYA PHUNGSHOK UCO BANK(607066)
761 Lungchong Maphei MN-08-002-049-001/539-A
(Sinakeithel) 		2008002000NRG23310320230277780 31/03/2023 K MUNGREISO ZIMIK 2008002WL001290 K MUNGREISO ZIMIK 00462 UCBA0000551 1004 1004 Processed 03/04/2023 0510785279 K MUNGREISO ZIMIK UCO BANK(607066)
762 Lungchong Maphei MN-08-002-049-001/561-A
(Sinakeithel) 		2008002000NRG23310320230277814 31/03/2023 MATHUKMI ZIMIK 2008002WL001290 MATHUKMI ZIMIK 00462 UCBA0000551 1004 1004 Processed 03/04/2023 0510785280 MATHUKMI ZIMIK UCO BANK(607066)
763 Lungchong Maphei MN-08-002-056-001/152
(Talui) 		2008002000NRG23310320230271398 31/03/2023 THANREIHOR RUNGSUNG 2008002WL001263 THANREIHOR RUNGSUNG 00462 UCBA0000551 753 753 Processed 03/04/2023 0510785278 THANREIHOR RUNGSUNG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5522 5522
764 Lungchong Maphei MN-08-002-049-001/142
(Sinakeithel) 		2008002000NRG23310320230276976 31/03/2023 AK THEISA 2008002WL001290 AK THEISA 00462 UCBA0003002 1004 1004 Processed 03/04/2023 0510785736 AK THEISA UCO BANK(607066)
765 Lungchong Maphei MN-08-002-049-001/142
(Sinakeithel) 		2008002000NRG23310320230276978 31/03/2023 AK THEISA 2008002WL001290 AK THEISA 00462 UCBA0003002 251 251 Processed 03/04/2023 0510785737 AK THEISA UCO BANK(607066)
766 Lungchong Maphei MN-08-002-049-001/193
(Sinakeithel) 		2008002000NRG23310320230277107 31/03/2023 GRACE LONGVAH 2008002WL001290 GRACE LONGVAH 00462 UCBA0003002 251 251 Processed 03/04/2023 0510785246 GRACE LONGVAH UCO BANK(607066)
767 Lungchong Maphei MN-08-002-049-001/193
(Sinakeithel) 		2008002000NRG23310320230277108 31/03/2023 GRACE LONGVAH 2008002WL001290 GRACE LONGVAH 00462 UCBA0003002 1004 1004 Processed 03/04/2023 0510785247 GRACE LONGVAH UCO BANK(607066)
768 Lungchong Maphei MN-08-002-049-001/374
(Sinakeithel) 		2008002000NRG23310320230277493 31/03/2023 ZK SOLOMON 2008002WL001290 ZK SOLOMON 00462 UCBA0003002 1004 1004 Processed 03/04/2023 0510785245 ZK. SOLOMON UCO BANK(607066)
769 Lungchong Maphei MN-08-002-056-001/106
(Talui) 		2008002000NRG23310320230271227 31/03/2023 R TUINANG 2008002WL001263 R TUINANG 00462 UCBA0003002 753 753 Processed 03/04/2023 0510785692 RS TUINANG UCO BANK(607066)
770 Lungchong Maphei MN-08-002-056-001/191
(Talui) 		2008002000NRG23310320230271544 31/03/2023 RAIWONLA 2008002WL001263 RAIWONLA 00462 UCBA0003002 753 753 Processed 03/04/2023 0510785695 RAIWONLA ZIMIK INDIA POST PAYMENTS BANK LIMITED(508528)
771 Lungchong Maphei MN-08-002-056-001/192
(Talui) 		2008002000NRG23310320230271548 31/03/2023 S HORNGAMLA 2008002WL001263 S HORNGAMLA 00462 UCBA0003002 753 753 Processed 03/04/2023 0510785741 S HORNGAMLA UCO BANK(607066)
772 Lungchong Maphei MN-08-002-056-001/203
(Talui) 		2008002000NRG23310320230271595 31/03/2023 Mayashang Vashum 2008002WL001263 Mayashang Vashum 00462 UCBA0003002 753 753 Processed 03/04/2023 0510785738 MAYASHANG VASHUM UCO BANK(607066)
773 Lungchong Maphei MN-08-002-056-001/206
(Talui) 		2008002000NRG23310320230271607 31/03/2023 PEIMILA VASHUM 2008002WL001263 PEIMILA VASHUM 00462 UCBA0003002 753 753 Processed 03/04/2023 0510785694 PEIMILA VASHUM UCO BANK(607066)
774 Lungchong Maphei MN-08-002-056-001/220
(Talui) 		2008002000NRG23310320230271660 31/03/2023 RS RUNGSUNGAM 2008002WL001263 RS RUNGSUNGAM 00462 UCBA0003002 753 753 Processed 03/04/2023 0510785742 MR RS RUNGSUNGAM STATE BANK OF INDIA(508548)
775 Lungchong Maphei MN-08-002-056-001/306
(Talui) 		2008002000NRG23310320230271953 31/03/2023 V Pamleiphi 2008002WL001263 V Pamleiphi 00462 UCBA0003002 753 753 Processed 03/04/2023 0510785696 V PAMLEIPHI UCO BANK(607066)
776 Lungchong Maphei MN-08-002-056-001/325
(Talui) 		2008002000NRG23310320230272015 31/03/2023 KHASHIM VASHUM 2008002WL001263 KHASHIM VASHUM 00462 UCBA0003002 753 753 Processed 03/04/2023 0510785735 KHASHIM VASHUM UCO BANK(607066)
777 Lungchong Maphei MN-08-002-056-001/375
(Talui) 		2008002000NRG23310320230272189 31/03/2023 HONLEIPAM 2008002WL001263 HONLEIPAM 00462 UCBA0003002 753 753 Processed 03/04/2023 0510785691 HONLEIPAM LUNGLENG UCO BANK(607066)
778 Lungchong Maphei MN-08-002-056-001/391
(Talui) 		2008002000NRG23310320230272239 31/03/2023 KC. LUINAILA 2008002WL001263 KC. LUINAILA 00462 UCBA0003002 753 753 Processed 03/04/2023 0510785725 KC LUINAILA UCO BANK(607066)
779 Lungchong Maphei MN-08-002-056-001/393
(Talui) 		2008002000NRG23310320230272245 31/03/2023 VAREICHON VASHUM 2008002WL001263 VAREICHON VASHUM 00462 UCBA0003002 753 753 Processed 03/04/2023 0510785731 VAREICHON VASHUM PUNJAB NATIONAL BANK(508568)
780 Lungchong Maphei MN-08-002-056-001/435
(Talui) 		2008002000NRG23310320230272381 31/03/2023 HR. NINGSHILA 2008002WL001263 HR. NINGSHILA 00462 UCBA0003002 753 753 Processed 03/04/2023 0510785724 V NINGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
781 Lungchong Maphei MN-08-002-056-001/460
(Talui) 		2008002000NRG23310320230272458 31/03/2023 NINGTUI RAIKHAN 2008002WL001263 NINGTUI RAIKHAN 00462 UCBA0003002 753 753 Processed 03/04/2023 0510785726 NINGTUI RAIKHAN UCO BANK(607066)
782 Lungchong Maphei MN-08-002-056-001/491
(Talui) 		2008002000NRG23310320230272562 31/03/2023 L. YURNINGKHAN 2008002WL001263 L. YURNINGKHAN 00462 UCBA0003002 753 753 Processed 03/04/2023 0510785723 L YURNINGKHAN UCO BANK(607066)
783 Lungchong Maphei MN-08-002-056-001/507
(Talui) 		2008002000NRG23310320230272619 31/03/2023 L LUCY 2008002WL001263 L LUCY 00462 UCBA0003002 753 753 Processed 03/04/2023 0510785693 L LUCY UCO BANK(607066)
784 Lungchong Maphei MN-08-002-056-001/513
(Talui) 		2008002000NRG23310320230272640 31/03/2023 RS VAREISHANG 2008002WL001263 RS VAREISHANG 00462 UCBA0003002 753 753 Processed 03/04/2023 0510785743 MR RS VAREISHANG STATE BANK OF INDIA(508548)
785 Lungchong Maphei MN-08-002-056-001/574
(Talui) 		2008002000NRG23310320230272834 31/03/2023 V KHALEKNGAM 2008002WL001263 V KHALEKNGAM 00462 UCBA0003002 753 753 Processed 03/04/2023 0510785740 V KHALEKNGAM OP BY MALUNGCHANG UCO BANK(607066)
786 Lungchong Maphei MN-08-002-056-001/574
(Talui) 		2008002000NRG23310320230272833 31/03/2023 V KHALEKNGAM 2008002WL001263 V KHALEKNGAM 00462 UCBA0003002 251 251 Processed 03/04/2023 0510785739 V KHALEKNGAM OP BY MALUNGCHANG UCO BANK(607066)
787 Lungchong Maphei MN-08-002-056-001/593
(Talui) 		2008002000NRG23310320230272897 31/03/2023 AINO LUNGLENG 2008002WL001263 AINO LUNGLENG 00462 UCBA0003002 251 251 Processed 03/04/2023 0510785744 AINO LUNGLENG INDIA POST PAYMENTS BANK LIMITED(508528)
788 Lungchong Maphei MN-08-002-056-001/593
(Talui) 		2008002000NRG23310320230272898 31/03/2023 AINO LUNGLENG 2008002WL001263 AINO LUNGLENG 00462 UCBA0003002 753 753 Processed 03/04/2023 0510785745 AINO LUNGLENG INDIA POST PAYMENTS BANK LIMITED(508528)
789 Lungchong Maphei MN-08-002-056-001/610
(Talui) 		2008002000NRG23310320230272954 31/03/2023 CHIHANGAM HORAM 2008002WL001263 CHIHANGAM HORAM 00462 UCBA0003002 753 753 Processed 03/04/2023 0510785729 CHIHANGAM HORAM UCO BANK(607066)
790 Lungchong Maphei MN-08-002-056-001/610
(Talui) 		2008002000NRG23310320230272955 31/03/2023 CHIHANGAM HORAM 2008002WL001263 CHIHANGAM HORAM 00462 UCBA0003002 251 251 Processed 03/04/2023 0510785730 CHIHANGAM HORAM UCO BANK(607066)
791 Lungchong Maphei MN-08-002-056-001/62
(Talui) 		2008002000NRG23310320230272984 31/03/2023 WUNGNAOTHAN RUNGSUNG 2008002WL001263 WUNGNAOTHAN RUNGSUNG 00462 UCBA0003002 753 753 Processed 03/04/2023 0510785734 WUNGNAOTHAN RUNGSUNG UCO BANK(607066)
792 Lungchong Maphei MN-08-002-056-001/657
(Talui) 		2008002000NRG23310320230273099 31/03/2023 V LUCENSE 2008002WL001263 V LUCENSE 00462 UCBA0003002 753 753 Processed 03/04/2023 0510785727 LUCENSE VASHUM UCO BANK(607066)
793 Lungchong Maphei MN-08-002-056-001/657
(Talui) 		2008002000NRG23310320230273100 31/03/2023 V LUCENSE 2008002WL001263 V LUCENSE 00462 UCBA0003002 251 251 Processed 03/04/2023 0510785728 LUCENSE VASHUM UCO BANK(607066)
794 Lungchong Maphei MN-08-002-056-001/680
(Talui) 		2008002000NRG23310320230273182 31/03/2023 Z. THUINGALENG 2008002WL001263 Z. THUINGALENG 00462 UCBA0003002 753 753 Processed 03/04/2023 0510785732 Z THUINGALENG UCO BANK(607066)
795 Lungchong Maphei MN-08-002-056-001/680
(Talui) 		2008002000NRG23310320230273183 31/03/2023 Z. THUINGALENG 2008002WL001263 Z. THUINGALENG 00462 UCBA0003002 251 251 Processed 03/04/2023 0510785733 Z THUINGALENG UCO BANK(607066)
SubTotal 21335 21335
796 Lungchong Maphei MN-08-002-049-001/356
(Sinakeithel) 		2008002000NRG23310320230277465 31/03/2023 GEDION ANGKANG 2008002WL001290 GEDION ANGKANG 00468 UBIN0563889 1004 1004 Processed 03/04/2023 0510785826 GEDION ANGKANG UNION BANK OF INDIA(508500)
SubTotal 1004 1004
797 Lungchong Maphei MN-08-002-049-001/248
(Sinakeithel) 		2008002000NRG23310320230277252 31/03/2023 ZK Leishimi 2008002WL001290 ZK Leishimi 00468 UBIN0573108 1004 1004 Processed 03/04/2023 0510785853 ZK LEISHIMI UNION BANK OF INDIA(508500)
798 Lungchong Maphei MN-08-002-049-001/248
(Sinakeithel) 		2008002000NRG23310320230277253 31/03/2023 ZK Leishimi 2008002WL001290 ZK Leishimi 00468 UBIN0573108 251 251 Processed 03/04/2023 0510785854 ZK LEISHIMI UNION BANK OF INDIA(508500)
SubTotal 1255 1255
Total 578304 578304

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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_39367 AXIS BANK UTIB0001222 PAONA BAZAR, IMPHAL 1004
2 Lungchong Maphei MN2008008_310323APB_FTO_39367 Bank of Baroda BARB0IMPHAL IMPHAL BRANCH 1255
3 Lungchong Maphei MN2008008_310323APB_FTO_39367 Bank of Baroda BARB0SOMDAL SOMDAL 1004
4 Lungchong Maphei MN2008008_310323APB_FTO_39367 Bank of Maharastra MAHB0001640 IMPHAL 1004
5 Lungchong Maphei MN2008008_310323APB_FTO_39367 Canara Bank CNRB0003955 Than gal bazaar 1004
6 Lungchong Maphei MN2008008_310323APB_FTO_39367 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 3765
7 Lungchong Maphei MN2008008_310323APB_FTO_39367 Manipur Rural Bank PUNB0RRBMRB KEISHAMPAT 2008
8 Lungchong Maphei MN2008008_310323APB_FTO_39367 Punjab & Sind Bank PSIB0000675 DEULAH LAND, MANIPUR 4518
9 Lungchong Maphei MN2008008_310323APB_FTO_39367 Punjab & Sind Bank PSIB0021091 Punjab & Sind Bank 7279
10 Lungchong Maphei MN2008008_310323APB_FTO_39367 Punjab National Bank PUNB0025720 Ukhrul 86846
11 Lungchong Maphei MN2008008_310323APB_FTO_39367 Punjab National Bank PUNB0048420 Paona Bazar 1004
12 Lungchong Maphei MN2008008_310323APB_FTO_39367 Punjab National Bank PUNB0065220 Lamphelpat RIMS 1757
13 Lungchong Maphei MN2008008_310323APB_FTO_39367 Punjab National Bank PUNB0101920 MANTRIPUKHRI 753
14 Lungchong Maphei MN2008008_310323APB_FTO_39367 Punjab National Bank PUNB0106700 IMPHAL 29116
15 Lungchong Maphei MN2008008_310323APB_FTO_39367 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 103663
16 Lungchong Maphei MN2008008_310323APB_FTO_39367 Punjab National Bank PUNB0198800 BHIKHAIJI CAMA PLACE, NEW DELHI 1004
17 Lungchong Maphei MN2008008_310323APB_FTO_39367 State Bank of India SBIN0000092 IMPHAL 4769
18 Lungchong Maphei MN2008008_310323APB_FTO_39367 State Bank of India SBIN0000548 LINKING ROAD BANDRA, MUMBAI 753
19 Lungchong Maphei MN2008008_310323APB_FTO_39367 State Bank of India SBIN0002202 AYANAVARAM, CHENNAI 753
20 Lungchong Maphei MN2008008_310323APB_FTO_39367 State Bank of India SBIN0004295 NEHU 753
21 Lungchong Maphei MN2008008_310323APB_FTO_39367 State Bank of India SBIN0004522 SENAPATI 3514
22 Lungchong Maphei MN2008008_310323APB_FTO_39367 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 8283
23 Lungchong Maphei MN2008008_310323APB_FTO_39367 State Bank of India SBIN0004638 AGAR NAGAR, LUDHIANA 753
24 Lungchong Maphei MN2008008_310323APB_FTO_39367 State Bank of India SBIN0004938 CHANDEL 1004
25 Lungchong Maphei MN2008008_310323APB_FTO_39367 State Bank of India SBIN0005320 M U CAMPUS 753
26 Lungchong Maphei MN2008008_310323APB_FTO_39367 State Bank of India SBIN0006484 KANPOKPI 1004
27 Lungchong Maphei MN2008008_310323APB_FTO_39367 State Bank of India SBIN0007440 PAONA BAZAR 1757
28 Lungchong Maphei MN2008008_310323APB_FTO_39367 State Bank of India SBIN0007543 CHUMUKEDIMA 1255
29 Lungchong Maphei MN2008008_310323APB_FTO_39367 State Bank of India SBIN0008995 AC GUARDS, HYDERABAD 753
30 Lungchong Maphei MN2008008_310323APB_FTO_39367 State Bank of India SBIN0009535 NIRJULI 1004
31 Lungchong Maphei MN2008008_310323APB_FTO_39367 State Bank of India SBIN0011627 RYNJAH BAZAR 1004
32 Lungchong Maphei MN2008008_310323APB_FTO_39367 State Bank of India SBIN0012841 KHARGHAR (SEC-8) 1004
33 Lungchong Maphei MN2008008_310323APB_FTO_39367 State Bank of India SBIN0013065 ICF BRANCH, CHENNAI 1004
34 Lungchong Maphei MN2008008_310323APB_FTO_39367 State Bank of India SBIN0014179 UKHRUL 261542
35 Lungchong Maphei MN2008008_310323APB_FTO_39367 State Bank of India SBIN0015289 DIPHUPAR 1757
36 Lungchong Maphei MN2008008_310323APB_FTO_39367 State Bank of India SBIN0016013 High Court Complex 5020
37 Lungchong Maphei MN2008008_310323APB_FTO_39367 State Bank of India SBIN0017395 Ima Market 2008
38 Lungchong Maphei MN2008008_310323APB_FTO_39367 State Bank of India SBIN0019133 SBIINTOUCH, IMPHAL 753
39 Lungchong Maphei MN2008008_310323APB_FTO_39367 State Bank of India SBIN0061673 Lamlonh Keithel RCC Building Ukhrul Road 1004
40 Lungchong Maphei MN2008008_310323APB_FTO_39367 UCO Bank UCBA0000551 IMPHAL 5522
41 Lungchong Maphei MN2008008_310323APB_FTO_39367 UCO Bank UCBA0003002 Ukhrul 21335
42 Lungchong Maphei MN2008008_310323APB_FTO_39367 Union Bank of India UBIN0563889 NARENGI 1004
43 Lungchong Maphei MN2008008_310323APB_FTO_39367 Union Bank of India UBIN0573108 IMPHAL 1255

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