Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:29:16 AM 
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FTO Transaction Details

State : MANIPUR District : UKHRUL Block : Lungchong Maphei
Fto No. : MN2008008_310323APB_FTO_39430
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-08-002-069-001/11
(Moulsohoi) 		2008002000NRG23310320230283576 31/03/2023 PAOMANG HAOKIP 2008002WL001296 PAOMANG HAOKIP 00282 PUNB0RRBMRB 1004 1004 Processed 03/04/2023 0510783261 PAOKHOMANG HAOKIP MANIPUR RURAL BANK(607062)
2 Lungchong Maphei MN-08-002-069-001/15
(Moulsohoi) 		2008002000NRG23310320230283580 31/03/2023 KIMNEINENG HAOKIP 2008002WL001296 KIMNEINENG HAOKIP 00282 PUNB0RRBMRB 1004 1004 Processed 03/04/2023 0510783308 KIMNEINENG HAOKIP MANIPUR RURAL BANK(607062)
3 Lungchong Maphei MN-08-002-069-001/16
(Moulsohoi) 		2008002000NRG23310320230283581 31/03/2023 NEMKHONGAH HAOKIP 2008002WL001296 NEMKHONGAH HAOKIP 00282 PUNB0RRBMRB 1004 1004 Processed 03/04/2023 0510783288 NEMKHONGAH HAOKIP MANIPUR RURAL BANK(607062)
4 Lungchong Maphei MN-08-002-069-001/17
(Moulsohoi) 		2008002000NRG23310320230283582 31/03/2023 LHINGNEIKIM GUITE 2008002WL001296 LHINGNEIKIM GUITE 00282 PUNB0RRBMRB 1004 1004 Processed 03/04/2023 0510783297 LHINGNEIKIM GUITE MANIPUR RURAL BANK(607062)
5 Lungchong Maphei MN-08-002-069-001/18
(Moulsohoi) 		2008002000NRG23310320230283583 31/03/2023 LHINGCHONGHOI HAOKIP 2008002WL001296 LHINGCHONGHOI HAOKIP 00282 PUNB0RRBMRB 1004 1004 Processed 03/04/2023 0510783289 LHINGCHONGHOI HAOKIP MANIPUR RURAL BANK(607062)
6 Lungchong Maphei MN-08-002-069-001/19
(Moulsohoi) 		2008002000NRG23310320230283584 31/03/2023 LUNGOUHAO KILONG 2008002WL001296 LUNGOUHAO KILONG 00282 PUNB0RRBMRB 1004 1004 Processed 03/04/2023 0510783347 LUNGOUHAO KILONG MANIPUR RURAL BANK(607062)
7 Lungchong Maphei MN-08-002-069-001/20
(Moulsohoi) 		2008002000NRG23310320230283586 31/03/2023 HOIKHOLHING KILONG 2008002WL001296 HOIKHOLHING KILONG 00282 PUNB0RRBMRB 1004 1004 Processed 03/04/2023 0510783292 HOIKHOLHING KILONG MANIPUR RURAL BANK(607062)
8 Lungchong Maphei MN-08-002-069-001/21
(Moulsohoi) 		2008002000NRG23310320230283587 31/03/2023 LHAIPICHONG HAOKIP 2008002WL001296 LHAIPICHONG HAOKIP 00282 PUNB0RRBMRB 1004 1004 Processed 03/04/2023 0510783290 LHAIPICHONG HAOKIP MANIPUR RURAL BANK(607062)
9 Lungchong Maphei MN-08-002-069-001/23
(Moulsohoi) 		2008002000NRG23310320230283588 31/03/2023 ST. SIMON HAOKIP 2008002WL001296 ST. SIMON HAOKIP 00282 PUNB0RRBMRB 1004 1004 Processed 03/04/2023 0510783304 SIMON HAOKIP MANIPUR RURAL BANK(607062)
10 Lungchong Maphei MN-08-002-069-001/24
(Moulsohoi) 		2008002000NRG23310320230283589 31/03/2023 KAMLENMANG HAOKIP 2008002WL001296 KAMLENMANG HAOKIP 00282 PUNB0RRBMRB 1004 1004 Processed 03/04/2023 0510783313 KAMLENMANG HAOKIP MANIPUR RURAL BANK(607062)
11 Lungchong Maphei MN-08-002-069-001/25
(Moulsohoi) 		2008002000NRG23310320230283590 31/03/2023 Paominlun Haokip 2008002WL001296 Paominlun Haokip 00282 PUNB0RRBMRB 1004 1004 Processed 03/04/2023 0510783346 PAOMINLUN HAOKIP MANIPUR RURAL BANK(607062)
12 Lungchong Maphei MN-08-002-069-001/26
(Moulsohoi) 		2008002000NRG23310320230283591 31/03/2023 VEIJANEM KHONGSAI 2008002WL001296 VEIJANEM KHONGSAI 00282 PUNB0RRBMRB 1004 1004 Processed 03/04/2023 0510783294 VEIJANEM KHONGSAI MANIPUR RURAL BANK(607062)
13 Lungchong Maphei MN-08-002-069-001/27
(Moulsohoi) 		2008002000NRG23310320230283592 31/03/2023 DONGKHOLUN GUITE 2008002WL001296 DONGKHOLUN GUITE 00282 PUNB0RRBMRB 1004 1004 Processed 03/04/2023 0510783307 DONGKHOLUN GUITE MANIPUR RURAL BANK(607062)
14 Lungchong Maphei MN-08-002-069-001/28
(Moulsohoi) 		2008002000NRG23310320230283593 31/03/2023 NENGBOI GUITE 2008002WL001296 NENGBOI GUITE 00282 PUNB0RRBMRB 1004 1004 Processed 03/04/2023 0510783311 MRS NENGBOI GUITE STATE BANK OF INDIA(508548)
15 Lungchong Maphei MN-08-002-069-001/29
(Moulsohoi) 		2008002000NRG23310320230283594 31/03/2023 CHINKHOKIM HAOKIP 2008002WL001296 CHINKHOKIM HAOKIP 00282 PUNB0RRBMRB 1004 1004 Processed 03/04/2023 0510783296 CHINKHOKIM HAOKIP MANIPUR RURAL BANK(607062)
16 Lungchong Maphei MN-08-002-069-001/3
(Moulsohoi) 		2008002000NRG23310320230283595 31/03/2023 LALJALUN KHONGSAI 2008002WL001296 LALJALUN KHONGSAI 00282 PUNB0RRBMRB 1004 1004 Processed 03/04/2023 0510783305 LALJALUN KHONGSAI MANIPUR RURAL BANK(607062)
17 Lungchong Maphei MN-08-002-069-001/31
(Moulsohoi) 		2008002000NRG23310320230283597 31/03/2023 HOINU HAOKIP 2008002WL001296 HOINU HAOKIP 00282 PUNB0RRBMRB 1004 1004 Processed 03/04/2023 0510783291 HOINU HAOKIP MANIPUR RURAL BANK(607062)
18 Lungchong Maphei MN-08-002-069-001/32
(Moulsohoi) 		2008002000NRG23310320230283598 31/03/2023 HATNEIKIM HAOKIP 2008002WL001296 HATNEIKIM HAOKIP 00282 PUNB0RRBMRB 1004 1004 Processed 03/04/2023 0510783302 HATNEIKIM HAOKIP MANIPUR RURAL BANK(607062)
19 Lungchong Maphei MN-08-002-069-001/33
(Moulsohoi) 		2008002000NRG23310320230283599 31/03/2023 HENTHANG HAOKIP 2008002WL001296 HENTHANG HAOKIP 00282 PUNB0RRBMRB 1004 1004 Processed 03/04/2023 0510783341 HENTHANG HAOKIP MANIPUR RURAL BANK(607062)
20 Lungchong Maphei MN-08-002-069-001/34
(Moulsohoi) 		2008002000NRG23310320230283600 31/03/2023 KONKHOCHINMANG HAOKIP 2008002WL001296 KONKHOCHINMANG HAOKIP 00282 PUNB0RRBMRB 1004 1004 Processed 03/04/2023 0510783340 KONKHOCHINMANG HAOKIP MANIPUR RURAL BANK(607062)
21 Lungchong Maphei MN-08-002-069-001/35
(Moulsohoi) 		2008002000NRG23310320230283601 31/03/2023 KHAIMANG HAOKIP 2008002WL001296 KHAIMANG HAOKIP 00282 PUNB0RRBMRB 1004 1004 Processed 03/04/2023 0510783303 KHAIMANG HAOKIP MANIPUR RURAL BANK(607062)
22 Lungchong Maphei MN-08-002-069-001/4
(Moulsohoi) 		2008002000NRG23310320230283603 31/03/2023 TINKHOLHING HAOKIP 2008002WL001296 TINKHOLHING HAOKIP 00282 PUNB0RRBMRB 1004 1004 Processed 03/04/2023 0510783293 TINKHOLHING HAOKIP MANIPUR RURAL BANK(607062)
23 Lungchong Maphei MN-08-002-069-001/41
(Moulsohoi) 		2008002000NRG23310320230283604 31/03/2023 PAOKAI KHONGSAI 2008002WL001296 PAOKAI KHONGSAI 00282 PUNB0RRBMRB 1004 1004 Processed 03/04/2023 0510783310 PAOKAI KHONGSAI MANIPUR RURAL BANK(607062)
24 Lungchong Maphei MN-08-002-069-001/43
(Moulsohoi) 		2008002000NRG23310320230283605 31/03/2023 NENGNEICHAN GUITE 2008002WL001296 NENGNEICHAN GUITE 00282 PUNB0RRBMRB 1004 1004 Processed 03/04/2023 0510783298 NENGNEICHAN GUITE MANIPUR RURAL BANK(607062)
25 Lungchong Maphei MN-08-002-069-001/44
(Moulsohoi) 		2008002000NRG23310320230283606 31/03/2023 Jammang Haokip 2008002WL001296 Jammang Haokip 00282 PUNB0RRBMRB 1004 1004 Processed 03/04/2023 0510783345 JAMMANG HAOKIP MANIPUR RURAL BANK(607062)
26 Lungchong Maphei MN-08-002-069-001/45
(Moulsohoi) 		2008002000NRG23310320230283607 31/03/2023 LALLENSEI HAOKIP 2008002WL001296 LALLENSEI HAOKIP 00282 PUNB0RRBMRB 1004 1004 Processed 03/04/2023 0510783344 LALLENSEI HAOKIP MANIPUR RURAL BANK(607062)
27 Lungchong Maphei MN-08-002-069-001/46
(Moulsohoi) 		2008002000NRG23310320230283608 31/03/2023 DIMNGAINENG KHONGSAI 2008002WL001296 DIMNGAINENG KHONGSAI 00282 PUNB0RRBMRB 1004 1004 Processed 03/04/2023 0510783295 MS DIMNGAINENG KHONGSAI STATE BANK OF INDIA(508548)
28 Lungchong Maphei MN-08-002-069-001/47
(Moulsohoi) 		2008002000NRG23310320230283609 31/03/2023 NENGNEILAM HAOKIP 2008002WL001296 NENGNEILAM HAOKIP 00282 PUNB0RRBMRB 1004 1004 Processed 03/04/2023 0510783342 NENGNEILAM HAOKIP MANIPUR RURAL BANK(607062)
29 Lungchong Maphei MN-08-002-069-001/48
(Moulsohoi) 		2008002000NRG23310320230283610 31/03/2023 SONKHOLUN KILONG 2008002WL001296 SONKHOLUN KILONG 00282 PUNB0RRBMRB 1004 1004 Processed 03/04/2023 0510783343 SONKHOLUN KILONG MANIPUR RURAL BANK(607062)
30 Lungchong Maphei MN-08-002-069-001/5
(Moulsohoi) 		2008002000NRG23310320230283612 31/03/2023 CHUNGKHOLEN KILLONG 2008002WL001296 CHUNGKHOLEN KILLONG 00282 PUNB0RRBMRB 1004 1004 Processed 03/04/2023 0510783301 CHUNGKHOLEN KILONG MANIPUR RURAL BANK(607062)
31 Lungchong Maphei MN-08-002-069-001/51
(Moulsohoi) 		2008002000NRG23310320230283614 31/03/2023 LAMNENG HAOKIP 2008002WL001296 LAMNENG HAOKIP 00282 PUNB0RRBMRB 1004 1004 Processed 03/04/2023 0510783348 LAMNENG HAOKIP MANIPUR RURAL BANK(607062)
32 Lungchong Maphei MN-08-002-069-001/53
(Moulsohoi) 		2008002000NRG23310320230283616 31/03/2023 NGAMTINSEM HAOKIP 2008002WL001296 NGAMTINSEM HAOKIP 00282 PUNB0RRBMRB 1004 1004 Rejected 03/04/2023 0510783312 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Lungchong Maphei MN-08-002-069-001/55
(Moulsohoi) 		2008002000NRG23310320230283618 31/03/2023 HOIPI HAOKIP 2008002WL001296 HOIPI HAOKIP 00282 PUNB0RRBMRB 1004 1004 Processed 03/04/2023 0510783299 HOIPI HAOKIP MANIPUR RURAL BANK(607062)
34 Lungchong Maphei MN-08-002-069-001/56
(Moulsohoi) 		2008002000NRG23310320230283619 31/03/2023 Manglun Haokip 2008002WL001296 Manglun Haokip 00282 PUNB0RRBMRB 1004 1004 Processed 03/04/2023 0510783300 MANGLUN HAOKIP MANIPUR RURAL BANK(607062)
35 Lungchong Maphei MN-08-002-069-001/7
(Moulsohoi) 		2008002000NRG23310320230283621 31/03/2023 DOUTHANG HAOKIP 2008002WL001296 DOUTHANG HAOKIP 00282 PUNB0RRBMRB 1004 1004 Processed 03/04/2023 0510783306 DOUTHANG HAOKIP MANIPUR RURAL BANK(607062)
36 Lungchong Maphei MN-08-002-069-001/8
(Moulsohoi) 		2008002000NRG23310320230283622 31/03/2023 THABGBOI CHONGLOI 2008002WL001296 THABGBOI CHONGLOI 00282 PUNB0RRBMRB 1004 1004 Processed 03/04/2023 0510783309 THANGBOI CHONGLOI MANIPUR RURAL BANK(607062)
SubTotal 36144 36144
37 Lungchong Maphei MN-08-002-056-001/10
(Talui) 		2008002000NRG23310320230268310 31/03/2023 MAKYO RUNGSUNG 2008002WL001249 MAKYO RUNGSUNG 00354 PUNB0025720 251 251 Processed 03/04/2023 0510783163 MAKYO RUNGUNG INDIA POST PAYMENTS BANK LIMITED(508528)
38 Lungchong Maphei MN-08-002-056-001/103
(Talui) 		2008002000NRG23310320230268314 31/03/2023 KC LUITHUK 2008002WL001249 KC LUITHUK 00354 PUNB0025720 251 251 Processed 03/04/2023 0510783218 MR KC LUITHUK STATE BANK OF INDIA(508548)
39 Lungchong Maphei MN-08-002-056-001/110
(Talui) 		2008002000NRG23310320230268322 31/03/2023 TR SON RAIKHAN 2008002WL001249 TR SON RAIKHAN 00354 PUNB0025720 502 502 Processed 03/04/2023 0510783173 TR.SON RAIKHAN PUNJAB NATIONAL BANK(508568)
40 Lungchong Maphei MN-08-002-056-001/113
(Talui) 		2008002000NRG23310320230268325 31/03/2023 L. NGAZEK 2008002WL001249 L. NGAZEK 00354 PUNB0025720 502 502 Processed 03/04/2023 0510783215 L NGAZEK INDIA POST PAYMENTS BANK LIMITED(508528)
41 Lungchong Maphei MN-08-002-056-001/117
(Talui) 		2008002000NRG23310320230268329 31/03/2023 RK. THANPAM 2008002WL001249 RK. THANPAM 00354 PUNB0025720 502 502 Processed 03/04/2023 0510783211 RK THANPAM PUNJAB NATIONAL BANK(508568)
42 Lungchong Maphei MN-08-002-056-001/118
(Talui) 		2008002000NRG23310320230268330 31/03/2023 Z. LANOTLA 2008002WL001249 Z. LANOTLA 00354 PUNB0025720 502 502 Processed 03/04/2023 0510783183 Z.LANOTLA PUNJAB NATIONAL BANK(508568)
43 Lungchong Maphei MN-08-002-056-001/12
(Talui) 		2008002000NRG23310320230268332 31/03/2023 RARIPAM LUNGLENG 2008002WL001249 RARIPAM LUNGLENG 00354 PUNB0025720 502 502 Processed 03/04/2023 0510783230 RARIPAM LUNGLENG PUNJAB NATIONAL BANK(508568)
44 Lungchong Maphei MN-08-002-056-001/124
(Talui) 		2008002000NRG23310320230268336 31/03/2023 HEINING RAIKHAN 2008002WL001249 HEINING RAIKHAN 00354 PUNB0025720 502 502 Processed 03/04/2023 0510783114 HEINING RAIKHAN PUNJAB NATIONAL BANK(508568)
45 Lungchong Maphei MN-08-002-056-001/147
(Talui) 		2008002000NRG23310320230268359 31/03/2023 THARSHEM LUNGLENG 2008002WL001249 THARSHEM LUNGLENG 00354 PUNB0025720 502 502 Processed 03/04/2023 0510783221 THARSHEM LUNGLENG PUNJAB NATIONAL BANK(508568)
46 Lungchong Maphei MN-08-002-056-001/155
(Talui) 		2008002000NRG23310320230268368 31/03/2023 Wonyo Raikhan 2008002WL001249 Wonyo Raikhan 00354 PUNB0025720 502 502 Processed 03/04/2023 0510783272 WONYO RAIKHAN UCO BANK(607066)
47 Lungchong Maphei MN-08-002-056-001/168
(Talui) 		2008002000NRG23310320230268382 31/03/2023 Z GRACESON 2008002WL001249 Z GRACESON 00354 PUNB0025720 251 251 Processed 03/04/2023 0510783123 Z GRACESON INDIA POST PAYMENTS BANK LIMITED(508528)
48 Lungchong Maphei MN-08-002-056-001/173
(Talui) 		2008002000NRG23310320230268388 31/03/2023 Z. SHANGWONPHI 2008002WL001249 Z. SHANGWONPHI 00354 PUNB0025720 502 502 Processed 03/04/2023 0510783274 Z.SHANGWONPHI PUNJAB NATIONAL BANK(508568)
49 Lungchong Maphei MN-08-002-056-001/178
(Talui) 		2008002000NRG23310320230268392 31/03/2023 TAMILA 2008002WL001249 TAMILA 00354 PUNB0025720 502 502 Processed 03/04/2023 0510783269 MR TAMMILA ZIMIK STATE BANK OF INDIA(508548)
50 Lungchong Maphei MN-08-002-056-001/190
(Talui) 		2008002000NRG23310320230268405 31/03/2023 CAROLINE SHANGJAM 2008002WL001249 CAROLINE SHANGJAM 00354 PUNB0025720 251 251 Processed 03/04/2023 0510783281 CAROLINE SHANGJAM PUNJAB NATIONAL BANK(508568)
51 Lungchong Maphei MN-08-002-056-001/196
(Talui) 		2008002000NRG23310320230268411 31/03/2023 BERNICE LUNGLENG 2008002WL001249 BERNICE LUNGLENG 00354 PUNB0025720 502 502 Processed 03/04/2023 0510783130 BERNICE LUNGLENG PUNJAB NATIONAL BANK(508568)
52 Lungchong Maphei MN-08-002-056-001/200
(Talui) 		2008002000NRG23310320230268417 31/03/2023 SHANGLEI LUNGLENG 2008002WL001249 SHANGLEI LUNGLENG 00354 PUNB0025720 502 502 Processed 03/04/2023 0510783124 L SHANGLEI PUNJAB NATIONAL BANK(508568)
53 Lungchong Maphei MN-08-002-056-001/218
(Talui) 		2008002000NRG23310320230268436 31/03/2023 RK KHAVANGSING 2008002WL001249 RK KHAVANGSING 00354 PUNB0025720 502 502 Processed 03/04/2023 0510783164 RK KHAVANGSING PUNJAB NATIONAL BANK(508568)
54 Lungchong Maphei MN-08-002-056-001/241
(Talui) 		2008002000NRG23310320230268459 31/03/2023 RS. MAIYOLA 2008002WL001249 RS. MAIYOLA 00354 PUNB0025720 502 502 Processed 03/04/2023 0510783181 R. S MAYOLA PUNJAB NATIONAL BANK(508568)
55 Lungchong Maphei MN-08-002-056-001/242
(Talui) 		2008002000NRG23310320230268460 31/03/2023 RINGSEMLA 2008002WL001249 RINGSEMLA 00354 PUNB0025720 502 502 Processed 03/04/2023 0510783266 H R RINGSEMLA PUNJAB NATIONAL BANK(508568)
56 Lungchong Maphei MN-08-002-056-001/244
(Talui) 		2008002000NRG23310320230268462 31/03/2023 WUNGZING RAIKHAN 2008002WL001249 WUNGZING RAIKHAN 00354 PUNB0025720 502 502 Processed 03/04/2023 0510783167 WUNGZING RAIKHAN PUNJAB NATIONAL BANK(508568)
57 Lungchong Maphei MN-08-002-056-001/261
(Talui) 		2008002000NRG23310320230268481 31/03/2023 R. THOTREITHER 2008002WL001249 R. THOTREITHER 00354 PUNB0025720 502 502 Processed 03/04/2023 0510783232 R.THOTREITHAR PUNJAB NATIONAL BANK(508568)
58 Lungchong Maphei MN-08-002-056-001/266
(Talui) 		2008002000NRG23310320230268486 31/03/2023 L RANREILA 2008002WL001249 L RANREILA 00354 PUNB0025720 502 502 Processed 03/04/2023 0510783126 L RAMREILA PUNJAB NATIONAL BANK(508568)
59 Lungchong Maphei MN-08-002-056-001/272
(Talui) 		2008002000NRG23310320230268492 31/03/2023 RK. CHONYO 2008002WL001249 RK. CHONYO 00354 PUNB0025720 502 502 Processed 03/04/2023 0510783116 R K CHONYO PUNJAB NATIONAL BANK(508568)
60 Lungchong Maphei MN-08-002-056-001/274
(Talui) 		2008002000NRG23310320230268494 31/03/2023 WATSON LUNGLENG 2008002WL001249 WATSON LUNGLENG 00354 PUNB0025720 502 502 Processed 03/04/2023 0510783110 WATSON LUNGLENG INDIA POST PAYMENTS BANK LIMITED(508528)
61 Lungchong Maphei MN-08-002-056-001/275
(Talui) 		2008002000NRG23310320230268495 31/03/2023 LUILAI RAIKHAN 2008002WL001249 LUILAI RAIKHAN 00354 PUNB0025720 502 502 Processed 03/04/2023 0510783109 LUILAI RAIKHAN PUNJAB NATIONAL BANK(508568)
62 Lungchong Maphei MN-08-002-056-001/283
(Talui) 		2008002000NRG23310320230268504 31/03/2023 L CHANNUNG 2008002WL001249 L CHANNUNG 00354 PUNB0025720 502 502 Processed 03/04/2023 0510783224 L. CHANNUNG PUNJAB NATIONAL BANK(508568)
63 Lungchong Maphei MN-08-002-056-001/295
(Talui) 		2008002000NRG23310320230268517 31/03/2023 KC LUCKMIWON 2008002WL001249 KC LUCKMIWON 00354 PUNB0025720 502 502 Processed 03/04/2023 0510783275 LUCKMIWON KACHUI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Lungchong Maphei MN-08-002-056-001/298
(Talui) 		2008002000NRG23310320230268520 31/03/2023 Azalea Zingkhai 2008002WL001249 Azalea Zingkhai 00354 PUNB0025720 502 502 Processed 03/04/2023 0510783112 AZALEA ZINGKHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Lungchong Maphei MN-08-002-056-001/302
(Talui) 		2008002000NRG23310320230268526 31/03/2023 V NAOVAHAO 2008002WL001249 V NAOVAHAO 00354 PUNB0025720 502 502 Processed 03/04/2023 0510783117 V.NAOKAHAO PUNJAB NATIONAL BANK(508568)
66 Lungchong Maphei MN-08-002-056-001/311
(Talui) 		2008002000NRG23310320230268535 31/03/2023 VARAMLA VASHUM 2008002WL001249 VARAMLA VASHUM 00354 PUNB0025720 502 502 Processed 03/04/2023 0510783159 VARAMLA VASHUM PUNJAB NATIONAL BANK(508568)
67 Lungchong Maphei MN-08-002-056-001/312
(Talui) 		2008002000NRG23310320230268536 31/03/2023 V WORSUNG 2008002WL001249 V WORSUNG 00354 PUNB0025720 502 502 Processed 03/04/2023 0510783317 VWORSUNG INDIA POST PAYMENTS BANK LIMITED(508528)
68 Lungchong Maphei MN-08-002-056-001/313
(Talui) 		2008002000NRG23310320230268537 31/03/2023 V KHANOTLA 2008002WL001249 V KHANOTLA 00354 PUNB0025720 502 502 Processed 03/04/2023 0510783280 V KHANOTLA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Lungchong Maphei MN-08-002-056-001/316
(Talui) 		2008002000NRG23310320230268540 31/03/2023 MINGYAOLA ZIMIK 2008002WL001249 MINGYAOLA ZIMIK 00354 PUNB0025720 502 502 Processed 03/04/2023 0510783176 MINGYAOLA ZIMIK PUNJAB NATIONAL BANK(508568)
70 Lungchong Maphei MN-08-002-056-001/317
(Talui) 		2008002000NRG23310320230268541 31/03/2023 R LUITALA 2008002WL001249 R LUITALA 00354 PUNB0025720 502 502 Processed 03/04/2023 0510783271 R LUITALA PUNJAB NATIONAL BANK(508568)
71 Lungchong Maphei MN-08-002-056-001/326
(Talui) 		2008002000NRG23310320230268551 31/03/2023 V RANOTLA 2008002WL001249 V RANOTLA 00354 PUNB0025720 502 502 Processed 03/04/2023 0510783178 VRANOTLA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Lungchong Maphei MN-08-002-056-001/334
(Talui) 		2008002000NRG23310320230268560 31/03/2023 REKLEITHING LUNGLENG 2008002WL001249 REKLEITHING LUNGLENG 00354 PUNB0025720 251 251 Processed 03/04/2023 0510783121 REKREITHING LUNGLENG PUNJAB NATIONAL BANK(508568)
73 Lungchong Maphei MN-08-002-056-001/347
(Talui) 		2008002000NRG23310320230268574 31/03/2023 LEMMI RUNGSUNG 2008002WL001249 LEMMI RUNGSUNG 00354 PUNB0025720 502 502 Processed 03/04/2023 0510783265 LEMMI RUNGSUNG INDIA POST PAYMENTS BANK LIMITED(508528)
74 Lungchong Maphei MN-08-002-056-001/357
(Talui) 		2008002000NRG23310320230268584 31/03/2023 JESSE VASHUM 2008002WL001249 JESSE VASHUM 00354 PUNB0025720 502 502 Processed 03/04/2023 0510783168 JESSE VASHUM PUNJAB & SIND BANK(607087)
75 Lungchong Maphei MN-08-002-056-001/359
(Talui) 		2008002000NRG23310320230268586 31/03/2023 VS NGACHONMI 2008002WL001249 VS NGACHONMI 00354 PUNB0025720 251 251 Processed 03/04/2023 0510783231 V NGACHONMI PUNJAB NATIONAL BANK(508568)
76 Lungchong Maphei MN-08-002-056-001/36
(Talui) 		2008002000NRG23310320230268587 31/03/2023 KC. RAMHORLA 2008002WL001249 KC. RAMHORLA 00354 PUNB0025720 251 251 Processed 03/04/2023 0510783182 KC.RAMHORLA PUNJAB NATIONAL BANK(508568)
77 Lungchong Maphei MN-08-002-056-001/362
(Talui) 		2008002000NRG23310320230268590 31/03/2023 V. LUNGREI VASHUM 2008002WL001249 V. LUNGREI VASHUM 00354 PUNB0025720 251 251 Processed 03/04/2023 0510783165 V.LUNGREI VASHUM PUNJAB NATIONAL BANK(508568)
78 Lungchong Maphei MN-08-002-056-001/368
(Talui) 		2008002000NRG23310320230268596 31/03/2023 V YARSHANG 2008002WL001249 V YARSHANG 00354 PUNB0025720 502 502 Processed 03/04/2023 0510783321 V YARSHANG INDIA POST PAYMENTS BANK LIMITED(508528)
79 Lungchong Maphei MN-08-002-056-001/369
(Talui) 		2008002000NRG23310320230268597 31/03/2023 NGACHONMI HORAM 2008002WL001249 NGACHONMI HORAM 00354 PUNB0025720 502 502 Processed 03/04/2023 0510783119 NGACHONMI HORAM S/O THOTWON PUNJAB NATIONAL BANK(508568)
80 Lungchong Maphei MN-08-002-056-001/370
(Talui) 		2008002000NRG23310320230268599 31/03/2023 L HILDAH 2008002WL001249 L HILDAH 00354 PUNB0025720 502 502 Processed 03/04/2023 0510783219 L HILDAH PUNJAB NATIONAL BANK(508568)
81 Lungchong Maphei MN-08-002-056-001/372
(Talui) 		2008002000NRG23310320230268601 31/03/2023 RK. RAMYAOLA 2008002WL001249 RK. RAMYAOLA 00354 PUNB0025720 502 502 Processed 03/04/2023 0510783179 RK.RAMYAOLA PUNJAB NATIONAL BANK(508568)
82 Lungchong Maphei MN-08-002-056-001/382
(Talui) 		2008002000NRG23310320230268612 31/03/2023 KOMMI HORAM 2008002WL001249 KOMMI HORAM 00354 PUNB0025720 502 502 Processed 03/04/2023 0510783222 KOMMI HORAM PUNJAB NATIONAL BANK(508568)
83 Lungchong Maphei MN-08-002-056-001/387
(Talui) 		2008002000NRG23310320230268616 31/03/2023 V. NGALASING 2008002WL001249 V. NGALASING 00354 PUNB0025720 251 251 Processed 03/04/2023 0510783180 V.NGALASING PUNJAB NATIONAL BANK(508568)
84 Lungchong Maphei MN-08-002-056-001/390
(Talui) 		2008002000NRG23310320230268620 31/03/2023 RINNGAPAI VASHUM 2008002WL001249 RINNGAPAI VASHUM 00354 PUNB0025720 251 251 Processed 03/04/2023 0510783217 RINNGAPAI VASHUM UCO BANK(607066)
85 Lungchong Maphei MN-08-002-056-001/421
(Talui) 		2008002000NRG23310320230268651 31/03/2023 GLORY VASHUM 2008002WL001249 GLORY VASHUM 00354 PUNB0025720 502 502 Processed 03/04/2023 0510783170 GLORY VASHUM PUNJAB NATIONAL BANK(508568)
86 Lungchong Maphei MN-08-002-056-001/426
(Talui) 		2008002000NRG23310320230268656 31/03/2023 R. NINGANUNG 2008002WL001249 R. NINGANUNG 00354 PUNB0025720 251 251 Processed 03/04/2023 0510783323 MR R NINGANUNG STATE BANK OF INDIA(508548)
87 Lungchong Maphei MN-08-002-056-001/452
(Talui) 		2008002000NRG23310320230268685 31/03/2023 YANGMASO VASHUM 2008002WL001249 YANGMASO VASHUM 00354 PUNB0025720 502 502 Processed 03/04/2023 0510783125 YANGMASO VASHUM INDIA POST PAYMENTS BANK LIMITED(508528)
88 Lungchong Maphei MN-08-002-056-001/461
(Talui) 		2008002000NRG23310320230268692 31/03/2023 PS Ngamchuila 2008002WL001249 PS Ngamchuila 00354 PUNB0025720 502 502 Processed 03/04/2023 0510783225 P S NGAMCHUILA PUNJAB NATIONAL BANK(508568)
89 Lungchong Maphei MN-08-002-056-001/470
(Talui) 		2008002000NRG23310320230268702 31/03/2023 L LITAH 2008002WL001249 L LITAH 00354 PUNB0025720 502 502 Processed 03/04/2023 0510783228 LITAH LUNGLENG INDIA POST PAYMENTS BANK LIMITED(508528)
90 Lungchong Maphei MN-08-002-056-001/475
(Talui) 		2008002000NRG23310320230268707 31/03/2023 V VANGAM 2008002WL001249 V VANGAM 00354 PUNB0025720 251 251 Processed 03/04/2023 0510783127 V VANGAM PUNJAB NATIONAL BANK(508568)
91 Lungchong Maphei MN-08-002-056-001/481
(Talui) 		2008002000NRG23310320230268714 31/03/2023 R. SITAH 2008002WL001249 R. SITAH 00354 PUNB0025720 251 251 Processed 03/04/2023 0510783162 R.SITAH PUNJAB NATIONAL BANK(508568)
92 Lungchong Maphei MN-08-002-056-001/496
(Talui) 		2008002000NRG23310320230268730 31/03/2023 R Roland 2008002WL001249 R Roland 00354 PUNB0025720 502 502 Processed 03/04/2023 0510783113 ROLAND RUNGSUNG PUNJAB NATIONAL BANK(508568)
93 Lungchong Maphei MN-08-002-056-001/500
(Talui) 		2008002000NRG23310320230268736 31/03/2023 V RAMTHARLA 2008002WL001249 V RAMTHARLA 00354 PUNB0025720 502 502 Processed 03/04/2023 0510783278 V RAMTHARLA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Lungchong Maphei MN-08-002-056-001/503
(Talui) 		2008002000NRG23310320230268739 31/03/2023 R WUNGREICHAN 2008002WL001249 R WUNGREICHAN 00354 PUNB0025720 502 502 Processed 03/04/2023 0510783264 R WUNGREICHAN INDIA POST PAYMENTS BANK LIMITED(508528)
95 Lungchong Maphei MN-08-002-056-001/51
(Talui) 		2008002000NRG23310320230268746 31/03/2023 KC ZINGCHAR 2008002WL001249 KC ZINGCHAR 00354 PUNB0025720 251 251 Processed 03/04/2023 0510783177 KC.ZINGCHAR PUNJAB NATIONAL BANK(508568)
96 Lungchong Maphei MN-08-002-056-001/519
(Talui) 		2008002000NRG23310320230268756 31/03/2023 V WONREILA 2008002WL001249 V WONREILA 00354 PUNB0025720 502 502 Processed 03/04/2023 0510783284 V WONREILA PUNJAB NATIONAL BANK(508568)
97 Lungchong Maphei MN-08-002-056-001/521
(Talui) 		2008002000NRG23310320230268759 31/03/2023 R Kairei 2008002WL001249 R Kairei 00354 PUNB0025720 502 502 Processed 03/04/2023 0510783227 R KAIREI PUNJAB NATIONAL BANK(508568)
98 Lungchong Maphei MN-08-002-056-001/522
(Talui) 		2008002000NRG23310320230268760 31/03/2023 UNISON VASHUM 2008002WL001249 UNISON VASHUM 00354 PUNB0025720 502 502 Processed 03/04/2023 0510783120 UNISON VASHUM PUNJAB NATIONAL BANK(508568)
99 Lungchong Maphei MN-08-002-056-001/525
(Talui) 		2008002000NRG23310320230268763 31/03/2023 R SERIDAH 2008002WL001249 R SERIDAH 00354 PUNB0025720 502 502 Processed 03/04/2023 0510783166 R.SERIDAH PUNJAB NATIONAL BANK(508568)
100 Lungchong Maphei MN-08-002-056-001/527
(Talui) 		2008002000NRG23310320230268765 31/03/2023 SHANMILA VASHUM 2008002WL001249 SHANMILA VASHUM 00354 PUNB0025720 502 502 Processed 03/04/2023 0510783235 SHANMILA VASHUM PUNJAB NATIONAL BANK(508568)
101 Lungchong Maphei MN-08-002-056-001/528
(Talui) 		2008002000NRG23310320230268766 31/03/2023 LALSGAN VASHUM 2008002WL001249 LALSGAN VASHUM 00354 PUNB0025720 502 502 Processed 03/04/2023 0510783118 LALSGAN VASHUM PUNJAB NATIONAL BANK(508568)
102 Lungchong Maphei MN-08-002-056-001/536
(Talui) 		2008002000NRG23310320230268774 31/03/2023 M MINGYAOLA 2008002WL001249 M MINGYAOLA 00354 PUNB0025720 502 502 Processed 03/04/2023 0510783160 M.MINGYAOLA PUNJAB NATIONAL BANK(508568)
103 Lungchong Maphei MN-08-002-056-001/542
(Talui) 		2008002000NRG23310320230268781 31/03/2023 ALISE VASHUM 2008002WL001249 ALISE VASHUM 00354 PUNB0025720 502 502 Processed 03/04/2023 0510783212 ALISE VASHUM INDIA POST PAYMENTS BANK LIMITED(508528)
104 Lungchong Maphei MN-08-002-056-001/547
(Talui) 		2008002000NRG23310320230268786 31/03/2023 R KHAYILA 2008002WL001249 R KHAYILA 00354 PUNB0025720 502 502 Processed 03/04/2023 0510783175 R.KHAYILA PUNJAB NATIONAL BANK(508568)
105 Lungchong Maphei MN-08-002-056-001/564
(Talui) 		2008002000NRG23310320230268804 31/03/2023 NGALAHEI VASHUM 2008002WL001249 NGALAHEI VASHUM 00354 PUNB0025720 502 502 Processed 03/04/2023 0510783285 NGALAHEI VASHUM PUNJAB NATIONAL BANK(508568)
106 Lungchong Maphei MN-08-002-056-001/573
(Talui) 		2008002000NRG23310320230268812 31/03/2023 SEISINGLA RUNGSUNG 2008002WL001249 SEISINGLA RUNGSUNG 00354 PUNB0025720 502 502 Processed 03/04/2023 0510783158 SEISINGLA RUNGSUNG PUNJAB NATIONAL BANK(508568)
107 Lungchong Maphei MN-08-002-056-001/576
(Talui) 		2008002000NRG23310320230268815 31/03/2023 ISAAC VASHUM 2008002WL001249 ISAAC VASHUM 00354 PUNB0025720 502 502 Processed 03/04/2023 0510783318 ISAAC VASHUM INDIA POST PAYMENTS BANK LIMITED(508528)
108 Lungchong Maphei MN-08-002-056-001/584
(Talui) 		2008002000NRG23310320230268824 31/03/2023 RK PAKAHAO 2008002WL001249 RK PAKAHAO 00354 PUNB0025720 251 251 Processed 03/04/2023 0510783314 R K PAKAHAO INDIA POST PAYMENTS BANK LIMITED(508528)
109 Lungchong Maphei MN-08-002-056-001/585
(Talui) 		2008002000NRG23310320230268825 31/03/2023 RAMREINGAM LUNGLENG 2008002WL001249 RAMREINGAM LUNGLENG 00354 PUNB0025720 251 251 Processed 03/04/2023 0510783234 RAMREINGAM LUNGLENG PUNJAB NATIONAL BANK(508568)
110 Lungchong Maphei MN-08-002-056-001/589
(Talui) 		2008002000NRG23310320230268829 31/03/2023 SOPEM RAIKHAN 2008002WL001249 SOPEM RAIKHAN 00354 PUNB0025720 251 251 Processed 03/04/2023 0510783316 SOPEM RAIKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
111 Lungchong Maphei MN-08-002-056-001/594
(Talui) 		2008002000NRG23310320230268835 31/03/2023 MAYORI LUNGLENG 2008002WL001249 MAYORI LUNGLENG 00354 PUNB0025720 251 251 Processed 03/04/2023 0510783282 MAYORI LUNGLENG PUNJAB NATIONAL BANK(508568)
112 Lungchong Maphei MN-08-002-056-001/6
(Talui) 		2008002000NRG23310320230268841 31/03/2023 KC Valao 2008002WL001249 KC Valao 00354 PUNB0025720 251 251 Processed 03/04/2023 0510783279 K C VALAO INDIA POST PAYMENTS BANK LIMITED(508528)
113 Lungchong Maphei MN-08-002-056-001/611
(Talui) 		2008002000NRG23310320230268854 31/03/2023 JOLLY VASHUM 2008002WL001249 JOLLY VASHUM 00354 PUNB0025720 502 502 Processed 03/04/2023 0510783226 JOLLY VASHUM PUNJAB NATIONAL BANK(508568)
114 Lungchong Maphei MN-08-002-056-001/613
(Talui) 		2008002000NRG23310320230268856 31/03/2023 TELIROSE LUNGLENG 2008002WL001249 TELIROSE LUNGLENG 00354 PUNB0025720 502 502 Processed 03/04/2023 0510783214 TELIROSE LUNGLENG PUNJAB NATIONAL BANK(508568)
115 Lungchong Maphei MN-08-002-056-001/618
(Talui) 		2008002000NRG23310320230268861 31/03/2023 R LILY 2008002WL001249 R LILY 00354 PUNB0025720 502 502 Processed 03/04/2023 0510783174 R.LILY PUNJAB NATIONAL BANK(508568)
116 Lungchong Maphei MN-08-002-056-001/627
(Talui) 		2008002000NRG23310320230268871 31/03/2023 RINREISO VASHUM 2008002WL001249 RINREISO VASHUM 00354 PUNB0025720 251 251 Processed 03/04/2023 0510783263 RINREISO VASHUM INDIA POST PAYMENTS BANK LIMITED(508528)
117 Lungchong Maphei MN-08-002-056-001/634
(Talui) 		2008002000NRG23310320230268878 31/03/2023 L Ninglumshang 2008002WL001249 L Ninglumshang 00354 PUNB0025720 502 502 Processed 03/04/2023 0510783122 NINGLUMSHANG LUNGLENG INDIA POST PAYMENTS BANK LIMITED(508528)
118 Lungchong Maphei MN-08-002-056-001/640
(Talui) 		2008002000NRG23310320230268884 31/03/2023 K C NINGATEI 2008002WL001249 K C NINGATEI 00354 PUNB0025720 502 502 Processed 03/04/2023 0510783161 K C NINGATEI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Lungchong Maphei MN-08-002-056-001/644
(Talui) 		2008002000NRG23310320230268888 31/03/2023 VS SOMISHANG 2008002WL001249 VS SOMISHANG 00354 PUNB0025720 502 502 Processed 03/04/2023 0510783172 VS SOMISHANG PUNJAB NATIONAL BANK(508568)
120 Lungchong Maphei MN-08-002-056-001/650
(Talui) 		2008002000NRG23310320230268893 31/03/2023 ROMILA RAIKHAN 2008002WL001249 ROMILA RAIKHAN 00354 PUNB0025720 502 502 Rejected 03/04/2023 0510783273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 Lungchong Maphei MN-08-002-056-001/66
(Talui) 		2008002000NRG23310320230268903 31/03/2023 S Ngahorpam 2008002WL001249 S Ngahorpam 00354 PUNB0025720 251 251 Processed 03/04/2023 0510783213 NGAHORPAM SHANGJAM INDIA POST PAYMENTS BANK LIMITED(508528)
122 Lungchong Maphei MN-08-002-056-001/667
(Talui) 		2008002000NRG23310320230268911 31/03/2023 V SHANGREIHAN 2008002WL001249 V SHANGREIHAN 00354 PUNB0025720 251 251 Processed 03/04/2023 0510783128 V SHANGREIHAN PUNJAB NATIONAL BANK(508568)
123 Lungchong Maphei MN-08-002-056-001/677
(Talui) 		2008002000NRG23310320230268922 31/03/2023 RAMWONLA 2008002WL001249 RAMWONLA 00354 PUNB0025720 502 502 Processed 03/04/2023 0510783233 RAMWONLA RUNGSUNG INDIA POST PAYMENTS BANK LIMITED(508528)
124 Lungchong Maphei MN-08-002-056-001/688
(Talui) 		2008002000NRG23310320230268933 31/03/2023 SHANGKAHAO SHANGJAM 2008002WL001249 SHANGKAHAO SHANGJAM 00354 PUNB0025720 251 251 Processed 03/04/2023 0510783169 SHANGKAHAO SHANGJAM PUNJAB NATIONAL BANK(508568)
125 Lungchong Maphei MN-08-002-056-001/695
(Talui) 		2008002000NRG23310320230268941 31/03/2023 SHANGREINGAM MUNGREI 2008002WL001249 SHANGREINGAM MUNGREI 00354 PUNB0025720 251 251 Processed 03/04/2023 0510783115 SHEMREINGAM MUNGREI PUNJAB NATIONAL BANK(508568)
126 Lungchong Maphei MN-08-002-056-001/700
(Talui) 		2008002000NRG23310320230268948 31/03/2023 THEMRING RUNGSUNG 2008002WL001249 THEMRING RUNGSUNG 00354 PUNB0025720 502 502 Processed 03/04/2023 0510783268 THEMRING RUNGSUNG INDIA POST PAYMENTS BANK LIMITED(508528)
127 Lungchong Maphei MN-08-002-056-001/72
(Talui) 		2008002000NRG23310320230268969 31/03/2023 NGAHOTMI LUNGLENG 2008002WL001249 NGAHOTMI LUNGLENG 00354 PUNB0025720 251 251 Processed 03/04/2023 0510783319 NGAHOTMI LUNGLENG UCO BANK(607066)
128 Lungchong Maphei MN-08-002-056-001/73
(Talui) 		2008002000NRG23310320230268980 31/03/2023 VAREIWUNG RUNGSUNG 2008002WL001249 VAREIWUNG RUNGSUNG 00354 PUNB0025720 502 502 Processed 03/04/2023 0510783315 VAREIWUNG RUNGSUNG BANK OF BARODA(606985)
129 Lungchong Maphei MN-08-002-056-001/757
(Talui) 		2008002000NRG23310320230269007 31/03/2023 S Ningzanla 2008002WL001249 S Ningzanla 00354 PUNB0025720 502 502 Processed 03/04/2023 0510783270 S NINGZANLA PUNJAB NATIONAL BANK(508568)
130 Lungchong Maphei MN-08-002-056-001/76
(Talui) 		2008002000NRG23310320230269010 31/03/2023 RK. NGATANGKHUI 2008002WL001249 RK. NGATANGKHUI 00354 PUNB0025720 502 502 Processed 03/04/2023 0510783131 RK NGATANGKHUI PUNJAB NATIONAL BANK(508568)
131 Lungchong Maphei MN-08-002-056-001/772
(Talui) 		2008002000NRG23310320230269024 31/03/2023 SHANGCHAM SHANGJAM 2008002WL001249 SHANGCHAM SHANGJAM 00354 PUNB0025720 502 502 Processed 03/04/2023 0510783210 SHANGCHAM S PUNJAB NATIONAL BANK(508568)
132 Lungchong Maphei MN-08-002-056-001/773
(Talui) 		2008002000NRG23310320230269025 31/03/2023 James Shangjam 2008002WL001249 James Shangjam 00354 PUNB0025720 502 502 Processed 03/04/2023 0510783220 JAMES SHANGJAM PUNJAB NATIONAL BANK(508568)
133 Lungchong Maphei MN-08-002-056-001/785
(Talui) 		2008002000NRG23310320230269037 31/03/2023 RINSOWON LUNGLENG 2008002WL001249 RINSOWON LUNGLENG 00354 PUNB0025720 502 502 Processed 03/04/2023 0510783229 RINSOWON LUNGLENG PUNJAB NATIONAL BANK(508568)
134 Lungchong Maphei MN-08-002-056-001/788
(Talui) 		2008002000NRG23310320230269040 31/03/2023 RINLUM VASHUM 2008002WL001249 RINLUM VASHUM 00354 PUNB0025720 502 502 Processed 03/04/2023 0510783277 MR RINLUM VASUM STATE BANK OF INDIA(508548)
135 Lungchong Maphei MN-08-002-056-001/80
(Talui) 		2008002000NRG23310320230269053 31/03/2023 RS. MINGSHIVAM 2008002WL001249 RS. MINGSHIVAM 00354 PUNB0025720 502 502 Processed 03/04/2023 0510783276 R S MINGSHIVAM PUNJAB NATIONAL BANK(508568)
136 Lungchong Maphei MN-08-002-056-001/802-A
(Talui) 		2008002000NRG23310320230269056 31/03/2023 SOCHIPEM MUNGREI 2008002WL001249 SOCHIPEM MUNGREI 00354 PUNB0025720 502 502 Processed 03/04/2023 0510783287 SOCHIPEM MUNGREI PUNJAB NATIONAL BANK(508568)
137 Lungchong Maphei MN-08-002-056-001/81
(Talui) 		2008002000NRG23310320230269063 31/03/2023 KHANRING RUNGSUNG 2008002WL001249 KHANRING RUNGSUNG 00354 PUNB0025720 251 251 Processed 03/04/2023 0510783267 KHANRING RUNGSUNG PUNJAB NATIONAL BANK(508568)
138 Lungchong Maphei MN-08-002-056-001/812
(Talui) 		2008002000NRG23310320230269066 31/03/2023 RAYINGCHAN VASHUM 2008002WL001249 RAYINGCHAN VASHUM 00354 PUNB0025720 251 251 Processed 03/04/2023 0510783216 RAYINGCHAN VASHUM PUNJAB NATIONAL BANK(508568)
139 Lungchong Maphei MN-08-002-056-001/819-A
(Talui) 		2008002000NRG23310320230269072 31/03/2023 S Matai 2008002WL001249 S Matai 00354 PUNB0025720 502 502 Processed 03/04/2023 0510783320 S MATAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Lungchong Maphei MN-08-002-056-001/821-A
(Talui) 		2008002000NRG23310320230269075 31/03/2023 CHANYANGPHI LUNGLENG 2008002WL001249 CHANYANGPHI LUNGLENG 00354 PUNB0025720 502 502 Processed 03/04/2023 0510783322 CHANYANGPHI LUNGLENG INDIA POST PAYMENTS BANK LIMITED(508528)
141 Lungchong Maphei MN-08-002-056-001/833-A
(Talui) 		2008002000NRG23310320230269088 31/03/2023 KHAMANGLA VASHUM 2008002WL001249 KHAMANGLA VASHUM 00354 PUNB0025720 502 502 Processed 03/04/2023 0510783111 MRS KHAMANGLA VASHUM STATE BANK OF INDIA(508548)
142 Lungchong Maphei MN-08-002-056-001/850-A
(Talui) 		2008002000NRG23310320230269107 31/03/2023 Pamching Lungleng 2008002WL001249 Pamching Lungleng 00354 PUNB0025720 251 251 Processed 03/04/2023 0510783108 PAMCHING LUNGLENG PUNJAB NATIONAL BANK(508568)
143 Lungchong Maphei MN-08-002-056-001/879-A
(Talui) 		2008002000NRG23310320230269137 31/03/2023 Ningreiwon Lungleng 2008002WL001249 Ningreiwon Lungleng 00354 PUNB0025720 502 502 Processed 03/04/2023 0510783129 NINGREIWON LUNGLENG PUNJAB NATIONAL BANK(508568)
144 Lungchong Maphei MN-08-002-056-001/89
(Talui) 		2008002000NRG23310320230269149 31/03/2023 HORAMLA RUNGSUNG 2008002WL001249 HORAMLA RUNGSUNG 00354 PUNB0025720 502 502 Processed 03/04/2023 0510783286 HORAMLA RUNGSUNG INDIA POST PAYMENTS BANK LIMITED(508528)
145 Lungchong Maphei MN-08-002-056-001/894-A
(Talui) 		2008002000NRG23310320230269154 31/03/2023 S. NINGLUM 2008002WL001249 S. NINGLUM 00354 PUNB0025720 251 251 Processed 03/04/2023 0510783262 S NINGLUM PUNJAB NATIONAL BANK(508568)
146 Lungchong Maphei MN-08-002-056-001/909-A
(Talui) 		2008002000NRG23310320230269170 31/03/2023 WUNGYO LUNGLENG 2008002WL001249 WUNGYO LUNGLENG 00354 PUNB0025720 502 502 Processed 03/04/2023 0510783283 WUNGYO LUNGLENG INDIA POST PAYMENTS BANK LIMITED(508528)
147 Lungchong Maphei MN-08-002-056-001/94
(Talui) 		2008002000NRG23310320230269185 31/03/2023 RK HAOLEI 2008002WL001249 RK HAOLEI 00354 PUNB0025720 251 251 Processed 03/04/2023 0510783223 R K HAOLEI PUNJAB NATIONAL BANK(508568)
148 Lungchong Maphei MN-08-002-069-001/12
(Moulsohoi) 		2008002000NRG23310320230283577 31/03/2023 HOINEIKIM HAOKIP 2008002WL001296 HOINEIKIM HAOKIP 00354 PUNB0025720 1004 1004 Processed 03/04/2023 0510783171 HOINEIKIM HAOKIP MANIPUR RURAL BANK(607062)
SubTotal 49196 49196
149 Lungchong Maphei MN-08-002-056-001/406
(Talui) 		2008002000NRG23310320230268637 31/03/2023 HOPING VASHUM 2008002WL001249 HOPING VASHUM 00354 PUNB0065220 251 251 Processed 03/04/2023 0510783326 HOPING VASHUM PUNJAB NATIONAL BANK(508568)
150 Lungchong Maphei MN-08-002-056-001/601
(Talui) 		2008002000NRG23310320230268844 31/03/2023 KAPANGSHAI SHANGJAM 2008002WL001249 KAPANGSHAI SHANGJAM 00354 PUNB0065220 502 502 Processed 03/04/2023 0510783327 KAPANGSHAI SHANGJAM PUNJAB NATIONAL BANK(508568)
SubTotal 753 753
151 Lungchong Maphei MN-08-002-056-001/257
(Talui) 		2008002000NRG23310320230268476 31/03/2023 PAYO RAIKHAN 2008002WL001249 PAYO RAIKHAN 00354 PUNB0101920 502 502 Processed 03/04/2023 0510783328 PAYO RAIKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 502 502
152 Lungchong Maphei MN-08-002-069-001/39
(Moulsohoi) 		2008002000NRG23310320230283602 31/03/2023 NENGCHA KHONGSAI 2008002WL001296 NENGCHA KHONGSAI 00354 PUNB0106700 1004 1004 Processed 03/04/2023 0510783330 NENGCHA KHONGSAI PUNJAB NATIONAL BANK(508568)
153 Lungchong Maphei MN-08-002-069-001/54
(Moulsohoi) 		2008002000NRG23310320230283617 31/03/2023 NENGCHA KILONG 2008002WL001296 NENGCHA KILONG 00354 PUNB0106700 1004 1004 Processed 03/04/2023 0510783329 NENGCHA KILONG MANIPUR RURAL BANK(607062)
SubTotal 2008 2008
154 Lungchong Maphei MN-08-002-056-001/120
(Talui) 		2008002000NRG23310320230268333 31/03/2023 L. SONANA 2008002WL001249 L. SONANA 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783403 SUSANNA LUNGLENG PUNJAB NATIONAL BANK(508568)
155 Lungchong Maphei MN-08-002-056-001/126
(Talui) 		2008002000NRG23310320230268337 31/03/2023 L LUNGLENGAM 2008002WL001249 L LUNGLENGAM 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783439 L LUNGLENGAM INDIA POST PAYMENTS BANK LIMITED(508528)
156 Lungchong Maphei MN-08-002-056-001/13
(Talui) 		2008002000NRG23310320230268341 31/03/2023 S. LUINAILA 2008002WL001249 S. LUINAILA 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783338 S LUINAILA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Lungchong Maphei MN-08-002-056-001/137
(Talui) 		2008002000NRG23310320230268349 31/03/2023 S MEENA 2008002WL001249 S MEENA 00354 PUNB0171920 251 251 Processed 03/04/2023 0510783400 S MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Lungchong Maphei MN-08-002-056-001/139
(Talui) 		2008002000NRG23310320230268351 31/03/2023 S. NGANINGKHUI 2008002WL001249 S. NGANINGKHUI 00354 PUNB0171920 251 251 Processed 03/04/2023 0510783433 S NGANINGKHUI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Lungchong Maphei MN-08-002-056-001/142
(Talui) 		2008002000NRG23310320230268355 31/03/2023 S MATUNGSEI 2008002WL001249 S MATUNGSEI 00354 PUNB0171920 251 251 Processed 03/04/2023 0510783335 MR S MATUNGSEI STATE BANK OF INDIA(508548)
160 Lungchong Maphei MN-08-002-056-001/150
(Talui) 		2008002000NRG23310320230268363 31/03/2023 S. NAOSOMI 2008002WL001249 S. NAOSOMI 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783435 S NAOSOMI PUNJAB NATIONAL BANK(508568)
161 Lungchong Maphei MN-08-002-056-001/160
(Talui) 		2008002000NRG23310320230268374 31/03/2023 R CHANREILA 2008002WL001249 R CHANREILA 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783380 CHANREILA RUNGSUNG PUNJAB NATIONAL BANK(508568)
162 Lungchong Maphei MN-08-002-056-001/176
(Talui) 		2008002000NRG23310320230268390 31/03/2023 Z Lungmala 2008002WL001249 Z Lungmala 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783405 Z LUNGMALA PUNJAB NATIONAL BANK(508568)
163 Lungchong Maphei MN-08-002-056-001/177
(Talui) 		2008002000NRG23310320230268391 31/03/2023 Z SOMILA 2008002WL001249 Z SOMILA 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783421 Z SOMILA PUNJAB NATIONAL BANK(508568)
164 Lungchong Maphei MN-08-002-056-001/19
(Talui) 		2008002000NRG23310320230268404 31/03/2023 R. NGAHANRING 2008002WL001249 R. NGAHANRING 00354 PUNB0171920 251 251 Processed 03/04/2023 0510783415 R NGAHANRING PUNJAB NATIONAL BANK(508568)
165 Lungchong Maphei MN-08-002-056-001/202
(Talui) 		2008002000NRG23310320230268419 31/03/2023 RS HORMI 2008002WL001249 RS HORMI 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783379 RS HORMI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Lungchong Maphei MN-08-002-056-001/205
(Talui) 		2008002000NRG23310320230268422 31/03/2023 LUITHING RAIKHAN 2008002WL001249 LUITHING RAIKHAN 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783418 LUITHING RAIKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
167 Lungchong Maphei MN-08-002-056-001/215
(Talui) 		2008002000NRG23310320230268433 31/03/2023 RINNGAMLA LUNGLENG 2008002WL001249 RINNGAMLA LUNGLENG 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783353 RINNGAMLA LUNGLENG PUNJAB NATIONAL BANK(508568)
168 Lungchong Maphei MN-08-002-056-001/22
(Talui) 		2008002000NRG23310320230268437 31/03/2023 S. SHOMIWON 2008002WL001249 S. SHOMIWON 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783354 S SHOMIWON PUNJAB NATIONAL BANK(508568)
169 Lungchong Maphei MN-08-002-056-001/226
(Talui) 		2008002000NRG23310320230268444 31/03/2023 LEECHON VASHUM 2008002WL001249 LEECHON VASHUM 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783430 LEECHON VASHUM INDIA POST PAYMENTS BANK LIMITED(508528)
170 Lungchong Maphei MN-08-002-056-001/232
(Talui) 		2008002000NRG23310320230268451 31/03/2023 RK Ringshiphi 2008002WL001249 RK Ringshiphi 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783381 RK RINGSHIPHI PUNJAB NATIONAL BANK(508568)
171 Lungchong Maphei MN-08-002-056-001/233
(Talui) 		2008002000NRG23310320230268452 31/03/2023 L. LADY 2008002WL001249 L. LADY 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783412 L LADY PUNJAB NATIONAL BANK(508568)
172 Lungchong Maphei MN-08-002-056-001/235
(Talui) 		2008002000NRG23310320230268454 31/03/2023 KC. RAMKUI 2008002WL001249 KC. RAMKUI 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783399 K C RAMKUI PUNJAB NATIONAL BANK(508568)
173 Lungchong Maphei MN-08-002-056-001/243
(Talui) 		2008002000NRG23310320230268461 31/03/2023 Hr Khathing 2008002WL001249 Hr Khathing 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783337 HR KATHING PUNJAB NATIONAL BANK(508568)
174 Lungchong Maphei MN-08-002-056-001/245
(Talui) 		2008002000NRG23310320230268463 31/03/2023 THARMIRIN VASHUM 2008002WL001249 THARMIRIN VASHUM 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783429 THARMIRIN VASHUM PUNJAB NATIONAL BANK(508568)
175 Lungchong Maphei MN-08-002-056-001/251
(Talui) 		2008002000NRG23310320230268470 31/03/2023 HR CHIHANPHI 2008002WL001249 HR CHIHANPHI 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783427 HR. CHIHANPHI PUNJAB NATIONAL BANK(508568)
176 Lungchong Maphei MN-08-002-056-001/254
(Talui) 		2008002000NRG23310320230268473 31/03/2023 JOHNSON RAIKHAN 2008002WL001249 JOHNSON RAIKHAN 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783445 JOHNSON RAIKHAN PUNJAB & SIND BANK(607087)
177 Lungchong Maphei MN-08-002-056-001/258
(Talui) 		2008002000NRG23310320230268477 31/03/2023 RK. HANNAH 2008002WL001249 RK. HANNAH 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783383 R K HANAH PUNJAB NATIONAL BANK(508568)
178 Lungchong Maphei MN-08-002-056-001/260
(Talui) 		2008002000NRG23310320230268480 31/03/2023 RK Kanshai 2008002WL001249 RK Kanshai 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783369 RK KANSHAI PUNJAB NATIONAL BANK(508568)
179 Lungchong Maphei MN-08-002-056-001/262
(Talui) 		2008002000NRG23310320230268482 31/03/2023 V YARUINGAM 2008002WL001249 V YARUINGAM 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783420 V YARUINGAM PUNJAB NATIONAL BANK(508568)
180 Lungchong Maphei MN-08-002-056-001/270
(Talui) 		2008002000NRG23310320230268490 31/03/2023 Z RAMTHINGWON 2008002WL001249 Z RAMTHINGWON 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783388 Z RAMTHINGWON INDIA POST PAYMENTS BANK LIMITED(508528)
181 Lungchong Maphei MN-08-002-056-001/271
(Talui) 		2008002000NRG23310320230268491 31/03/2023 RS PHILAMI 2008002WL001249 RS PHILAMI 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783432 RS PHILAMI PUNJAB NATIONAL BANK(508568)
182 Lungchong Maphei MN-08-002-056-001/277
(Talui) 		2008002000NRG23310320230268497 31/03/2023 KHALENGSHAI LUNGLENG 2008002WL001249 KHALENGSHAI LUNGLENG 00354 PUNB0171920 502 502 Rejected 03/04/2023 0510783357 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 Lungchong Maphei MN-08-002-056-001/292
(Talui) 		2008002000NRG23310320230268514 31/03/2023 V RAMYOLA 2008002WL001249 V RAMYOLA 00354 PUNB0171920 502 502 Rejected 03/04/2023 0510783370 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 Lungchong Maphei MN-08-002-056-001/296
(Talui) 		2008002000NRG23310320230268518 31/03/2023 GITY VASHUM 2008002WL001249 GITY VASHUM 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783424 GITY VASHUM PUNJAB NATIONAL BANK(508568)
185 Lungchong Maphei MN-08-002-056-001/297
(Talui) 		2008002000NRG23310320230268519 31/03/2023 VS. JOHN 2008002WL001249 VS. JOHN 00354 PUNB0171920 502 502 Rejected 03/04/2023 0510783398 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 Lungchong Maphei MN-08-002-056-001/299
(Talui) 		2008002000NRG23310320230268521 31/03/2023 V. SHANGREIPHAO 2008002WL001249 V. SHANGREIPHAO 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783416 V SHANGREIPHAO PUNJAB NATIONAL BANK(508568)
187 Lungchong Maphei MN-08-002-056-001/308
(Talui) 		2008002000NRG23310320230268531 31/03/2023 CHIPEMSHANG VASHUM 2008002WL001249 CHIPEMSHANG VASHUM 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783407 CHIPEMSHANG VASHUM PUNJAB NATIONAL BANK(508568)
188 Lungchong Maphei MN-08-002-056-001/323
(Talui) 		2008002000NRG23310320230268548 31/03/2023 REPENT VASHUM 2008002WL001249 REPENT VASHUM 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783377 REPENT VASHUM INDIA POST PAYMENTS BANK LIMITED(508528)
189 Lungchong Maphei MN-08-002-056-001/329
(Talui) 		2008002000NRG23310320230268554 31/03/2023 HONRINGLA RUNGSUNG 2008002WL001249 HONRINGLA RUNGSUNG 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783385 HONRINGLA RUNGSUNG PUNJAB NATIONAL BANK(508568)
190 Lungchong Maphei MN-08-002-056-001/352
(Talui) 		2008002000NRG23310320230268580 31/03/2023 NINGKHAN VASHUM 2008002WL001249 NINGKHAN VASHUM 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783384 NINGKHAN VASHUM INDIA POST PAYMENTS BANK LIMITED(508528)
191 Lungchong Maphei MN-08-002-056-001/361
(Talui) 		2008002000NRG23310320230268589 31/03/2023 YARNGAM KACHUI 2008002WL001249 YARNGAM KACHUI 00354 PUNB0171920 251 251 Processed 03/04/2023 0510783359 YARNGAM KACHUI PUNJAB NATIONAL BANK(508568)
192 Lungchong Maphei MN-08-002-056-001/366
(Talui) 		2008002000NRG23310320230268594 31/03/2023 NINGAM VASHUM 2008002WL001249 NINGAM VASHUM 00354 PUNB0171920 251 251 Processed 03/04/2023 0510783391 MR NINGAM VASHUM STATE BANK OF INDIA(508548)
193 Lungchong Maphei MN-08-002-056-001/367
(Talui) 		2008002000NRG23310320230268595 31/03/2023 L VENREE 2008002WL001249 L VENREE 00354 PUNB0171920 251 251 Processed 03/04/2023 0510783417 L. VENREE PUNJAB NATIONAL BANK(508568)
194 Lungchong Maphei MN-08-002-056-001/373
(Talui) 		2008002000NRG23310320230268602 31/03/2023 WONCHUI RUNGSUNG 2008002WL001249 WONCHUI RUNGSUNG 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783438 WONCHUI RUNGSUNG INDIA POST PAYMENTS BANK LIMITED(508528)
195 Lungchong Maphei MN-08-002-056-001/377
(Talui) 		2008002000NRG23310320230268606 31/03/2023 PHILACHON 2008002WL001249 PHILACHON 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783368 PHILACHON PUNJAB NATIONAL BANK(508568)
196 Lungchong Maphei MN-08-002-056-001/379
(Talui) 		2008002000NRG23310320230268608 31/03/2023 V. PHILAPAM 2008002WL001249 V. PHILAPAM 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783389 L PHILAPAM INDIA POST PAYMENTS BANK LIMITED(508528)
197 Lungchong Maphei MN-08-002-056-001/383
(Talui) 		2008002000NRG23310320230268613 31/03/2023 SOREIHOR RUNGSUNG 2008002WL001249 SOREIHOR RUNGSUNG 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783393 SOREIHOR RUNGSUNG PUNJAB NATIONAL BANK(508568)
198 Lungchong Maphei MN-08-002-056-001/385
(Talui) 		2008002000NRG23310320230268615 31/03/2023 NGALANGAM RUNGSUNG 2008002WL001249 NGALANGAM RUNGSUNG 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783440 MRS AB ANGAMLA STATE BANK OF INDIA(508548)
199 Lungchong Maphei MN-08-002-056-001/389
(Talui) 		2008002000NRG23310320230268618 31/03/2023 V. LUNGMILA 2008002WL001249 V. LUNGMILA 00354 PUNB0171920 251 251 Processed 03/04/2023 0510783409 V LUNGMILA PUNJAB NATIONAL BANK(508568)
200 Lungchong Maphei MN-08-002-056-001/398
(Talui) 		2008002000NRG23310320230268627 31/03/2023 RK YURTHINGLA 2008002WL001249 RK YURTHINGLA 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783382 R K YURTHINGLA PUNJAB NATIONAL BANK(508568)
201 Lungchong Maphei MN-08-002-056-001/400
(Talui) 		2008002000NRG23310320230268631 31/03/2023 R LUNGSHIMLA 2008002WL001249 R LUNGSHIMLA 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783410 R LUNGSHIMLA PUNJAB NATIONAL BANK(508568)
202 Lungchong Maphei MN-08-002-056-001/41
(Talui) 		2008002000NRG23310320230268641 31/03/2023 V SOREI 2008002WL001249 V SOREI 00354 PUNB0171920 251 251 Processed 03/04/2023 0510783373 SOREI VASHUM PUNJAB NATIONAL BANK(508568)
203 Lungchong Maphei MN-08-002-056-001/414
(Talui) 		2008002000NRG23310320230268644 31/03/2023 THEMSAK VASHUM 2008002WL001249 THEMSAK VASHUM 00354 PUNB0171920 251 251 Processed 03/04/2023 0510783350 THEMSAK VASHUM PUNJAB NATIONAL BANK(508568)
204 Lungchong Maphei MN-08-002-056-001/416
(Talui) 		2008002000NRG23310320230268646 31/03/2023 MUNGME RUNGSUNG 2008002WL001249 MUNGME RUNGSUNG 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783355 MUNGME RUNGSUNG PUNJAB NATIONAL BANK(508568)
205 Lungchong Maphei MN-08-002-056-001/434
(Talui) 		2008002000NRG23310320230268665 31/03/2023 R. AGIRON 2008002WL001249 R. AGIRON 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783390 R AGIRON PUNJAB NATIONAL BANK(508568)
206 Lungchong Maphei MN-08-002-056-001/438
(Talui) 		2008002000NRG23310320230268669 31/03/2023 Selinah Rungsung 2008002WL001249 Selinah Rungsung 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783402 SELINAH RUNGSUNG PUNJAB NATIONAL BANK(508568)
207 Lungchong Maphei MN-08-002-056-001/441
(Talui) 		2008002000NRG23310320230268673 31/03/2023 NGARUMI VASHUM 2008002WL001249 NGARUMI VASHUM 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783367 NGARUMI VASHUM PUNJAB NATIONAL BANK(508568)
208 Lungchong Maphei MN-08-002-056-001/443
(Talui) 		2008002000NRG23310320230268675 31/03/2023 M. LUNGSHIMLA 2008002WL001249 M. LUNGSHIMLA 00354 PUNB0171920 251 251 Processed 03/04/2023 0510783423 M LUNGSHIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Lungchong Maphei MN-08-002-056-001/45
(Talui) 		2008002000NRG23310320230268682 31/03/2023 CHINAONGAM RAIKHAN 2008002WL001249 CHINAONGAM RAIKHAN 00354 PUNB0171920 251 251 Processed 03/04/2023 0510783408 CHINAONGAM RAIKHAN PUNJAB NATIONAL BANK(508568)
210 Lungchong Maphei MN-08-002-056-001/456
(Talui) 		2008002000NRG23310320230268687 31/03/2023 L. NGALALANGAM 2008002WL001249 L. NGALALANGAM 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783387 L NGALANGAM INDIA POST PAYMENTS BANK LIMITED(508528)
211 Lungchong Maphei MN-08-002-056-001/457
(Talui) 		2008002000NRG23310320230268688 31/03/2023 L TUISHIMLA 2008002WL001249 L TUISHIMLA 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783386 L TUISHIMLA PUNJAB NATIONAL BANK(508568)
212 Lungchong Maphei MN-08-002-056-001/463
(Talui) 		2008002000NRG23310320230268694 31/03/2023 L Anne 2008002WL001249 L Anne 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783396 ANNE LUNGLENG INDIA POST PAYMENTS BANK LIMITED(508528)
213 Lungchong Maphei MN-08-002-056-001/467
(Talui) 		2008002000NRG23310320230268698 31/03/2023 V. YANGMICHON 2008002WL001249 V. YANGMICHON 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783411 V. YANGMICHON PUNJAB NATIONAL BANK(508568)
214 Lungchong Maphei MN-08-002-056-001/473
(Talui) 		2008002000NRG23310320230268705 31/03/2023 M. NGARAIPAM 2008002WL001249 M. NGARAIPAM 00354 PUNB0171920 251 251 Processed 03/04/2023 0510783395 M. NGARAIPAM INDIA POST PAYMENTS BANK LIMITED(508528)
215 Lungchong Maphei MN-08-002-056-001/486
(Talui) 		2008002000NRG23310320230268719 31/03/2023 WUNGRAIHAO LUNGLENG 2008002WL001249 WUNGRAIHAO LUNGLENG 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783404 WUNGRAIHAO LUNGLENG INDIA POST PAYMENTS BANK LIMITED(508528)
216 Lungchong Maphei MN-08-002-056-001/488
(Talui) 		2008002000NRG23310320230268721 31/03/2023 ITA RUNGSUNG 2008002WL001249 ITA RUNGSUNG 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783336 ITA RUNGSUNG PUNJAB NATIONAL BANK(508568)
217 Lungchong Maphei MN-08-002-056-001/53
(Talui) 		2008002000NRG23310320230268768 31/03/2023 S. RINREIPHY 2008002WL001249 S. RINREIPHY 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783378 S RINREIPHY PUNJAB NATIONAL BANK(508568)
218 Lungchong Maphei MN-08-002-056-001/546
(Talui) 		2008002000NRG23310320230268785 31/03/2023 SHANMI KACHUI 2008002WL001249 SHANMI KACHUI 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783374 SHANMI KACHUI PUNJAB NATIONAL BANK(508568)
219 Lungchong Maphei MN-08-002-056-001/554
(Talui) 		2008002000NRG23310320230268793 31/03/2023 NAOPEI MUNGVI 2008002WL001249 NAOPEI MUNGVI 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783362 NAOPEI MUNGUI PUNJAB NATIONAL BANK(508568)
220 Lungchong Maphei MN-08-002-056-001/558
(Talui) 		2008002000NRG23310320230268797 31/03/2023 V NINGAIMA 2008002WL001249 V NINGAIMA 00354 PUNB0171920 251 251 Processed 03/04/2023 0510783339 V NINGAIMA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Lungchong Maphei MN-08-002-056-001/566
(Talui) 		2008002000NRG23310320230268806 31/03/2023 L. SHIMREINGAM 2008002WL001249 L. SHIMREINGAM 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783413 L SHIMREINGAM PUNJAB NATIONAL BANK(508568)
222 Lungchong Maphei MN-08-002-056-001/567
(Talui) 		2008002000NRG23310320230268807 31/03/2023 RK Wonsomi 2008002WL001249 RK Wonsomi 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783365 RK WONSOMI PUNJAB NATIONAL BANK(508568)
223 Lungchong Maphei MN-08-002-056-001/570
(Talui) 		2008002000NRG23310320230268810 31/03/2023 RS NGANUNGAM 2008002WL001249 RS NGANUNGAM 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783401 RS NGANUNGAM PUNJAB NATIONAL BANK(508568)
224 Lungchong Maphei MN-08-002-056-001/580
(Talui) 		2008002000NRG23310320230268820 31/03/2023 Hamlet Vashum 2008002WL001249 Hamlet Vashum 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783419 HAMLET VASHUM PUNJAB NATIONAL BANK(508568)
225 Lungchong Maphei MN-08-002-056-001/596
(Talui) 		2008002000NRG23310320230268837 31/03/2023 SOTHING VASHUM 2008002WL001249 SOTHING VASHUM 00354 PUNB0171920 251 251 Processed 03/04/2023 0510783443 SOTHING VASHUM PUNJAB NATIONAL BANK(508568)
226 Lungchong Maphei MN-08-002-056-001/608
(Talui) 		2008002000NRG23310320230268850 31/03/2023 PHILATON RUNGSUNG 2008002WL001249 PHILATON RUNGSUNG 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783358 PHILATON RUNGSUNG PUNJAB NATIONAL BANK(508568)
227 Lungchong Maphei MN-08-002-056-001/621
(Talui) 		2008002000NRG23310320230268865 31/03/2023 WUNGRINGYO RAIKHAN 2008002WL001249 WUNGRINGYO RAIKHAN 00354 PUNB0171920 251 251 Processed 03/04/2023 0510783366 WUNGRINGYO RAIKHAN PUNJAB NATIONAL BANK(508568)
228 Lungchong Maphei MN-08-002-056-001/623
(Talui) 		2008002000NRG23310320230268867 31/03/2023 HR. CORNELIUS 2008002WL001249 HR. CORNELIUS 00354 PUNB0171920 251 251 Processed 03/04/2023 0510783414 HR CORNELIUS PUNJAB NATIONAL BANK(508568)
229 Lungchong Maphei MN-08-002-056-001/63
(Talui) 		2008002000NRG23310320230268874 31/03/2023 M. Luiyo 2008002WL001249 M. Luiyo 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783356 M LUIYO INDIA POST PAYMENTS BANK LIMITED(508528)
230 Lungchong Maphei MN-08-002-056-001/638
(Talui) 		2008002000NRG23310320230268882 31/03/2023 KC. LUCKSON 2008002WL001249 KC. LUCKSON 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783437 KC LUCKSON PUNJAB NATIONAL BANK(508568)
231 Lungchong Maphei MN-08-002-056-001/64
(Talui) 		2008002000NRG23310320230268883 31/03/2023 M. SHIMREISHANG 2008002WL001249 M. SHIMREISHANG 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783334 M SHIMREISHANG PUNJAB NATIONAL BANK(508568)
232 Lungchong Maphei MN-08-002-056-001/653
(Talui) 		2008002000NRG23310320230268896 31/03/2023 THANGMEISO RUNGSUNG 2008002WL001249 THANGMEISO RUNGSUNG 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783361 THANGMEISO RUNGSUNG INDIA POST PAYMENTS BANK LIMITED(508528)
233 Lungchong Maphei MN-08-002-056-001/67
(Talui) 		2008002000NRG23310320230268914 31/03/2023 S CHIRI 2008002WL001249 S CHIRI 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783425 S CHIRI PUNJAB NATIONAL BANK(508568)
234 Lungchong Maphei MN-08-002-056-001/676
(Talui) 		2008002000NRG23310320230268921 31/03/2023 Vareichung Shangjam 2008002WL001249 Vareichung Shangjam 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783352 VAREICHUNG SHANGJAM PUNJAB NATIONAL BANK(508568)
235 Lungchong Maphei MN-08-002-056-001/686
(Talui) 		2008002000NRG23310320230268931 31/03/2023 S. Wungtam 2008002WL001249 S. Wungtam 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783392 S WUNGTAM INDIA POST PAYMENTS BANK LIMITED(508528)
236 Lungchong Maphei MN-08-002-056-001/689
(Talui) 		2008002000NRG23310320230268934 31/03/2023 LEISHIPAM VASHUM 2008002WL001249 LEISHIPAM VASHUM 00354 PUNB0171920 251 251 Processed 03/04/2023 0510783426 LEISHIPAM VASHUM PUNJAB NATIONAL BANK(508568)
237 Lungchong Maphei MN-08-002-056-001/692
(Talui) 		2008002000NRG23310320230268938 31/03/2023 PANGAM HORAM 2008002WL001249 PANGAM HORAM 00354 PUNB0171920 251 251 Processed 03/04/2023 0510783397 PANGAM HORAM INDIA POST PAYMENTS BANK LIMITED(508528)
238 Lungchong Maphei MN-08-002-056-001/698
(Talui) 		2008002000NRG23310320230268944 31/03/2023 Ramshemngam Rungsung 2008002WL001249 Ramshemngam Rungsung 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783394 RAMSHEMNGAM RUNGSUNG CANARA BANK(508532)
239 Lungchong Maphei MN-08-002-056-001/70
(Talui) 		2008002000NRG23310320230268947 31/03/2023 S. YANGMILA 2008002WL001249 S. YANGMILA 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783375 YANGMILA SHANGJAM PUNJAB NATIONAL BANK(508568)
240 Lungchong Maphei MN-08-002-056-001/705
(Talui) 		2008002000NRG23310320230268953 31/03/2023 M. KUINANGLA 2008002WL001249 M. KUINANGLA 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783349 M KUINANGLA PUNJAB NATIONAL BANK(508568)
241 Lungchong Maphei MN-08-002-056-001/709
(Talui) 		2008002000NRG23310320230268957 31/03/2023 VACHUI ZIMIK 2008002WL001249 VACHUI ZIMIK 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783431 VACHUI ZIMIK PUNJAB NATIONAL BANK(508568)
242 Lungchong Maphei MN-08-002-056-001/712
(Talui) 		2008002000NRG23310320230268961 31/03/2023 KAPHUNGKAN ZIMIK 2008002WL001249 KAPHUNGKAN ZIMIK 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783422 KAPHUNGKAN ZIMIK AIRTEL PAYMENTS BANK LIMITED(990288)
243 Lungchong Maphei MN-08-002-056-001/718
(Talui) 		2008002000NRG23310320230268967 31/03/2023 S SHANGREIKHAI 2008002WL001249 S SHANGREIKHAI 00354 PUNB0171920 251 251 Processed 03/04/2023 0510783376 S SHANGREIKHAI INDIA POST PAYMENTS BANK LIMITED(508528)
244 Lungchong Maphei MN-08-002-056-001/727
(Talui) 		2008002000NRG23310320230268977 31/03/2023 OTHNIEL LUNGLENG 2008002WL001249 OTHNIEL LUNGLENG 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783360 OTHNIEL LUNGLENG PUNJAB NATIONAL BANK(508568)
245 Lungchong Maphei MN-08-002-056-001/75
(Talui) 		2008002000NRG23310320230269000 31/03/2023 RS. Wungnaonam 2008002WL001249 RS. Wungnaonam 00354 PUNB0171920 251 251 Processed 03/04/2023 0510783372 R S WUNGNAONAM INDIA POST PAYMENTS BANK LIMITED(508528)
246 Lungchong Maphei MN-08-002-056-001/758
(Talui) 		2008002000NRG23310320230269008 31/03/2023 V. THINGZAT 2008002WL001249 V. THINGZAT 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783406 V THINGZAT PUNJAB NATIONAL BANK(508568)
247 Lungchong Maphei MN-08-002-056-001/759
(Talui) 		2008002000NRG23310320230269009 31/03/2023 KANSHOK RAIKHAN 2008002WL001249 KANSHOK RAIKHAN 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783363 RK KANSHOK PUNJAB NATIONAL BANK(508568)
248 Lungchong Maphei MN-08-002-056-001/761
(Talui) 		2008002000NRG23310320230269012 31/03/2023 MAITONPHI VASHUM 2008002WL001249 MAITONPHI VASHUM 00354 PUNB0171920 251 251 Processed 03/04/2023 0510783364 V MAITONLA PUNJAB NATIONAL BANK(508568)
249 Lungchong Maphei MN-08-002-056-001/789
(Talui) 		2008002000NRG23310320230269041 31/03/2023 YANGSOMI ZIMIK 2008002WL001249 YANGSOMI ZIMIK 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783434 YANGSOMI ZIMIK PUNJAB NATIONAL BANK(508568)
250 Lungchong Maphei MN-08-002-056-001/805-A
(Talui) 		2008002000NRG23310320230269059 31/03/2023 THOTRINCHUI VASHUM 2008002WL001249 THOTRINCHUI VASHUM 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783428 THOTRINCHUI VASHUM PUNJAB NATIONAL BANK(508568)
251 Lungchong Maphei MN-08-002-056-001/824-A
(Talui) 		2008002000NRG23310320230269078 31/03/2023 Thuingaleng Shangjam 2008002WL001249 Thuingaleng Shangjam 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783436 THUINGALENG SHANGJAM PUNJAB NATIONAL BANK(508568)
252 Lungchong Maphei MN-08-002-056-001/828-A
(Talui) 		2008002000NRG23310320230269082 31/03/2023 RK Wungayung 2008002WL001249 RK Wungayung 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783447 RK WUNGAYUNG PUNJAB NATIONAL BANK(508568)
253 Lungchong Maphei MN-08-002-056-001/84
(Talui) 		2008002000NRG23310320230269095 31/03/2023 R. SHANGAM 2008002WL001249 R. SHANGAM 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783371 R SHANGAM PUNJAB NATIONAL BANK(508568)
254 Lungchong Maphei MN-08-002-056-001/847-A
(Talui) 		2008002000NRG23310320230269103 31/03/2023 Wungreiton Horam 2008002WL001249 Wungreiton Horam 00354 PUNB0171920 251 251 Processed 03/04/2023 0510783441 WUNGREITON HORAM PUNJAB & SIND BANK(607087)
255 Lungchong Maphei MN-08-002-056-001/857-A
(Talui) 		2008002000NRG23310320230269114 31/03/2023 Shaiyao Rungsung 2008002WL001249 Shaiyao Rungsung 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783446 R S SHAIYAO PUNJAB NATIONAL BANK(508568)
256 Lungchong Maphei MN-08-002-056-001/870-A
(Talui) 		2008002000NRG23310320230269128 31/03/2023 Pemmochon Raikhan 2008002WL001249 Pemmochon Raikhan 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783444 MS PEMMICHON RAIKHAN STATE BANK OF INDIA(508548)
257 Lungchong Maphei MN-08-002-056-001/876-A
(Talui) 		2008002000NRG23310320230269134 31/03/2023 L Tamila 2008002WL001249 L Tamila 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783448 MRS L TAMILA STATE BANK OF INDIA(508548)
258 Lungchong Maphei MN-08-002-056-001/881-A
(Talui) 		2008002000NRG23310320230269140 31/03/2023 RANMILA VASHUM 2008002WL001249 RANMILA VASHUM 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783442 RANMILA VASHUM INDIA POST PAYMENTS BANK LIMITED(508528)
259 Lungchong Maphei MN-08-002-056-001/883-A
(Talui) 		2008002000NRG23310320230269142 31/03/2023 THOTNGAM LUNGLENG 2008002WL001249 THOTNGAM LUNGLENG 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783449 THOTNGAM LUNGLENG AXIS BANK(607153)
260 Lungchong Maphei MN-08-002-056-001/903-A
(Talui) 		2008002000NRG23310320230269164 31/03/2023 NGALATON VASHUM 2008002WL001249 NGALATON VASHUM 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783450 NGALATON VASHUM HDFC BANK LTD(607152)
261 Lungchong Maphei MN-08-002-056-001/99
(Talui) 		2008002000NRG23310320230269190 31/03/2023 PETER MUNGVI 2008002WL001249 PETER MUNGVI 00354 PUNB0171920 251 251 Processed 03/04/2023 0510783351 PETER MUNGVI PUNJAB NATIONAL BANK(508568)
SubTotal 48192 48192
262 Lungchong Maphei MN-08-002-056-001/227
(Talui) 		2008002000NRG23310320230268445 31/03/2023 L. CANDACE 2008002WL001249 L. CANDACE 00415 SBIN0000092 502 502 Processed 03/04/2023 0510783458 MS R CANDACE STATE BANK OF INDIA(508548)
263 Lungchong Maphei MN-08-002-056-001/672
(Talui) 		2008002000NRG23310320230268917 31/03/2023 PHILAYO VASHUM 2008002WL001249 PHILAYO VASHUM 00415 SBIN0000092 502 502 Processed 03/04/2023 0510783493 PHILAYO RAIKHAN PUNJAB NATIONAL BANK(508568)
264 Lungchong Maphei MN-08-002-056-001/848-A
(Talui) 		2008002000NRG23310320230269104 31/03/2023 M Irish 2008002WL001249 M Irish 00415 SBIN0000092 251 251 Processed 03/04/2023 0510783497 M IRISH PUNJAB NATIONAL BANK(508568)
SubTotal 1255 1255
265 Lungchong Maphei MN-08-002-056-001/96
(Talui) 		2008002000NRG23310320230269187 31/03/2023 SHANGJAM ROBIN TANGKHUL 2008002WL001249 SHANGJAM ROBIN TANGKHUL 00415 SBIN0000119 251 251 Processed 03/04/2023 0510783498 MR S ROBIN TANGKHUL STATE BANK OF INDIA(508548)
SubTotal 251 251
266 Lungchong Maphei MN-08-002-056-001/194
(Talui) 		2008002000NRG23310320230268409 31/03/2023 YANGMI RAIKHAN 2008002WL001249 YANGMI RAIKHAN 00415 SBIN0000548 502 502 Processed 03/04/2023 0510783460 MR YANGMI RAIKHAN STATE BANK OF INDIA(508548)
SubTotal 502 502
267 Lungchong Maphei MN-08-002-056-001/810
(Talui) 		2008002000NRG23310320230269064 31/03/2023 VS PENME 2008002WL001249 VS PENME 00415 SBIN0002155 251 251 Processed 03/04/2023 0510783510 MR V S PENME STATE BANK OF INDIA(508548)
SubTotal 251 251
268 Lungchong Maphei MN-08-002-056-001/28
(Talui) 		2008002000NRG23310320230268500 31/03/2023 SOREI SHANGAM 2008002WL001249 SOREI SHANGAM 00415 SBIN0002202 502 502 Processed 03/04/2023 0510783499 Mr. MR. SOREI SHANGAM INDIAN BANK(607105)
SubTotal 502 502
269 Lungchong Maphei MN-08-002-056-001/211
(Talui) 		2008002000NRG23310320230268429 31/03/2023 SARAMWUNG RAIKHAN 2008002WL001249 SARAMWUNG RAIKHAN 00415 SBIN0004295 502 502 Processed 03/04/2023 0510783518 SARAMWUNG RAIKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 502 502
270 Lungchong Maphei MN-08-002-056-001/252
(Talui) 		2008002000NRG23310320230268471 31/03/2023 HOMPHUNG RAIKHAN 2008002WL001249 HOMPHUNG RAIKHAN 00415 SBIN0004522 502 502 Processed 03/04/2023 0510783333 HOMPHUNG RAIKHAN PUNJAB & SIND BANK(607087)
271 Lungchong Maphei MN-08-002-056-001/284
(Talui) 		2008002000NRG23310320230268505 31/03/2023 L. SHANRING 2008002WL001249 L. SHANRING 00415 SBIN0004522 502 502 Processed 03/04/2023 0510783197 MASAN GROUP SHG PUNJAB NATIONAL BANK(508568)
272 Lungchong Maphei MN-08-002-056-001/557
(Talui) 		2008002000NRG23310320230268796 31/03/2023 R. WILLINGTON 2008002WL001249 R. WILLINGTON 00415 SBIN0004522 251 251 Processed 03/04/2023 0510783332 MR R WILLINGTON STATE BANK OF INDIA(508548)
SubTotal 1255 1255
273 Lungchong Maphei MN-08-002-056-001/217
(Talui) 		2008002000NRG23310320230268435 31/03/2023 LUNGREINGAM RUNGSUNG 2008002WL001249 LUNGREINGAM RUNGSUNG 00415 SBIN0004562 502 502 Processed 03/04/2023 0510783457 MR LUNGREINGAM RUNGSUNG STATE BANK OF INDIA(508548)
274 Lungchong Maphei MN-08-002-056-001/415
(Talui) 		2008002000NRG23310320230268645 31/03/2023 CHIPEMMI VASHUM 2008002WL001249 CHIPEMMI VASHUM 00415 SBIN0004562 502 502 Processed 03/04/2023 0510783010 Miss. CHIPEMMI VASHUM CENTRAL BANK OF INDIA(607115)
275 Lungchong Maphei MN-08-002-056-001/497
(Talui) 		2008002000NRG23310320230268731 31/03/2023 AHAO ZIMIK 2008002WL001249 AHAO ZIMIK 00415 SBIN0004562 502 502 Processed 03/04/2023 0510783496 Mr. AHAO RUNGSUNG CENTRAL BANK OF INDIA(607115)
276 Lungchong Maphei MN-08-002-056-001/614
(Talui) 		2008002000NRG23310320230268857 31/03/2023 RK. CHANMI 2008002WL001249 RK. CHANMI 00415 SBIN0004562 502 502 Processed 03/04/2023 0510783504 MR RAIKHAN CHANMI STATE BANK OF INDIA(508548)
277 Lungchong Maphei MN-08-002-056-001/619
(Talui) 		2008002000NRG23310320230268862 31/03/2023 WONPHAKMI SHANJAM 2008002WL001249 WONPHAKMI SHANJAM 00415 SBIN0004562 502 502 Processed 03/04/2023 0510783025 MRS WONPHAKMI SHANGJAM STATE BANK OF INDIA(508548)
278 Lungchong Maphei MN-08-002-056-001/801-A
(Talui) 		2008002000NRG23310320230269055 31/03/2023 RS NINGYARLA KASHUNG 2008002WL001249 RS NINGYARLA KASHUNG 00415 SBIN0004562 502 502 Processed 03/04/2023 0510783501 MISS NINGYARLA KASHUNG STATE BANK OF INDIA(508548)
SubTotal 3012 3012
279 Lungchong Maphei MN-08-002-056-001/327
(Talui) 		2008002000NRG23310320230268552 31/03/2023 THUIRINGCHAN VASHUM 2008002WL001249 THUIRINGCHAN VASHUM 00415 SBIN0004638 502 502 Processed 03/04/2023 0510783455 THUIRINGCHAN VASHUM PUNJAB NATIONAL BANK(508568)
SubTotal 502 502
280 Lungchong Maphei MN-08-002-056-001/328
(Talui) 		2008002000NRG23310320230268553 31/03/2023 R CHONGSO 2008002WL001249 R CHONGSO 00415 SBIN0005320 502 502 Processed 03/04/2023 0510783452 RCHONGSO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 502 502
281 Lungchong Maphei MN-08-002-056-001/263
(Talui) 		2008002000NRG23310320230268483 31/03/2023 RAMTAWON VASHUM 2008002WL001249 RAMTAWON VASHUM 00415 SBIN0007440 502 502 Processed 03/04/2023 0510783503 MRS RAMTAWON VASHUM STATE BANK OF INDIA(508548)
SubTotal 502 502
282 Lungchong Maphei MN-08-002-056-001/158
(Talui) 		2008002000NRG23310320230268371 31/03/2023 FUNGSO VASHUM 2008002WL001249 FUNGSO VASHUM 00415 SBIN0008995 502 502 Processed 03/04/2023 0510783495 FUNGSO VASHUM HDFC BANK LTD(607152)
SubTotal 502 502
283 Lungchong Maphei MN-08-002-056-001/904-A
(Talui) 		2008002000NRG23310320230269165 31/03/2023 SOMIKHAN RUNGSUNG 2008002WL001249 SOMIKHAN RUNGSUNG 00415 SBIN0009153 502 502 Processed 03/04/2023 0510783517 SOMIKHAN RUNGSUNG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 502 502
284 Lungchong Maphei MN-08-002-056-001/678
(Talui) 		2008002000NRG23310320230268923 31/03/2023 MACHIMNE HORAM 2008002WL001249 MACHIMNE HORAM 00415 SBIN0009535 502 502 Processed 03/04/2023 0510783513 MR MACHIMNE HORAM STATE BANK OF INDIA(508548)
SubTotal 502 502
285 Lungchong Maphei MN-08-002-056-001/795
(Talui) 		2008002000NRG23310320230269048 31/03/2023 REIMICHON KACHUI 2008002WL001249 REIMICHON KACHUI 00415 SBIN0010508 251 251 Processed 03/04/2023 0510783029 MS REIMICHON KACHUI STATE BANK OF INDIA(508548)
SubTotal 251 251
286 Lungchong Maphei MN-08-002-069-001/14
(Moulsohoi) 		2008002000NRG23310320230283579 31/03/2023 LAMKHOTHANG HAOKIP 2008002WL001296 LAMKHOTHANG HAOKIP 00415 SBIN0011794 1004 1004 Processed 03/04/2023 0510783500 LAMKHOTHANG HAOKIP THE IMPHAL URBAN CO OPERATIVE BANK(607252)
SubTotal 1004 1004
287 Lungchong Maphei MN-08-002-056-001/681
(Talui) 		2008002000NRG23310320230268927 31/03/2023 NINGAM MUNGREI 2008002WL001249 NINGAM MUNGREI 00415 SBIN0013065 502 502 Processed 03/04/2023 0510783454 MR NINGAM MUNGREI STATE BANK OF INDIA(508548)
SubTotal 502 502
288 Lungchong Maphei MN-08-002-056-001/1
(Talui) 		2008002000NRG23310320230268309 31/03/2023 KC. NGASIR 2008002WL001249 KC. NGASIR 00415 SBIN0014179 251 251 Processed 03/04/2023 0510783203 K C NGASHIR INDIA POST PAYMENTS BANK LIMITED(508528)
289 Lungchong Maphei MN-08-002-056-001/105
(Talui) 		2008002000NRG23310320230268316 31/03/2023 M. RAMSINGLA 2008002WL001249 M. RAMSINGLA 00415 SBIN0014179 251 251 Processed 03/04/2023 0510783089 MRS M RAMSINGLA STATE BANK OF INDIA(508548)
290 Lungchong Maphei MN-08-002-056-001/112
(Talui) 		2008002000NRG23310320230268324 31/03/2023 RK. THOTREICHAN 2008002WL001249 RK. THOTREICHAN 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783041 MRS RK THOTREICHAN STATE BANK OF INDIA(508548)
291 Lungchong Maphei MN-08-002-056-001/119
(Talui) 		2008002000NRG23310320230268331 31/03/2023 M. Rungmaso 2008002WL001249 M. Rungmaso 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783132 MR M RUNGMASO STATE BANK OF INDIA(508548)
292 Lungchong Maphei MN-08-002-056-001/127
(Talui) 		2008002000NRG23310320230268338 31/03/2023 S Ngazekching 2008002WL001249 S Ngazekching 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783075 MR S NGAZEKCHING STATE BANK OF INDIA(508548)
293 Lungchong Maphei MN-08-002-056-001/128
(Talui) 		2008002000NRG23310320230268339 31/03/2023 KHANGAILENG MUNGVI 2008002WL001249 KHANGAILENG MUNGVI 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783038 KHANGAILENG MUNGVI INDIA POST PAYMENTS BANK LIMITED(508528)
294 Lungchong Maphei MN-08-002-056-001/130
(Talui) 		2008002000NRG23310320230268342 31/03/2023 M. RUNGPAM 2008002WL001249 M. RUNGPAM 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783030 RUNGPAM MUNGVI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Lungchong Maphei MN-08-002-056-001/131
(Talui) 		2008002000NRG23310320230268343 31/03/2023 OMRI MUNGVI 2008002WL001249 OMRI MUNGVI 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783141 MR OMRI MUNGVI STATE BANK OF INDIA(508548)
296 Lungchong Maphei MN-08-002-056-001/132
(Talui) 		2008002000NRG23310320230268344 31/03/2023 M. PHILAWON 2008002WL001249 M. PHILAWON 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783139 MRS M PHILAWON STATE BANK OF INDIA(508548)
297 Lungchong Maphei MN-08-002-056-001/133
(Talui) 		2008002000NRG23310320230268345 31/03/2023 FELIX MUNGVI 2008002WL001249 FELIX MUNGVI 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783068 MR FELIX MUNGVI STATE BANK OF INDIA(508548)
298 Lungchong Maphei MN-08-002-056-001/134
(Talui) 		2008002000NRG23310320230268346 31/03/2023 NGANINGKHUI SHANGJAM 2008002WL001249 NGANINGKHUI SHANGJAM 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783047 MR NGANINGKHUI SHANGJAM STATE BANK OF INDIA(508548)
299 Lungchong Maphei MN-08-002-056-001/135
(Talui) 		2008002000NRG23310320230268347 31/03/2023 NGAHANTHING SHANGJAM 2008002WL001249 NGAHANTHING SHANGJAM 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783100 MR NGAHANTHING SHANGJAM STATE BANK OF INDIA(508548)
300 Lungchong Maphei MN-08-002-056-001/14
(Talui) 		2008002000NRG23310320230268352 31/03/2023 S. RINMI 2008002WL001249 S. RINMI 00415 SBIN0014179 251 251 Processed 03/04/2023 0510783202 S RINMI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Lungchong Maphei MN-08-002-056-001/144
(Talui) 		2008002000NRG23310320230268357 31/03/2023 Ms S MAYONMI 2008002WL001249 Ms S MAYONMI 00415 SBIN0014179 251 251 Processed 03/04/2023 0510783258 S MAYONMI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Lungchong Maphei MN-08-002-056-001/148
(Talui) 		2008002000NRG23310320230268360 31/03/2023 M ELISON 2008002WL001249 M ELISON 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783081 MR M ALISON STATE BANK OF INDIA(508548)
303 Lungchong Maphei MN-08-002-056-001/149
(Talui) 		2008002000NRG23310320230268361 31/03/2023 RAMREICHAN SHANGJAM 2008002WL001249 RAMREICHAN SHANGJAM 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783084 RAMREICHAN SHANGJAM INDIA POST PAYMENTS BANK LIMITED(508528)
304 Lungchong Maphei MN-08-002-056-001/15
(Talui) 		2008002000NRG23310320230268362 31/03/2023 MANAO LUNGLENG 2008002WL001249 MANAO LUNGLENG 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783247 MANAO LUNGLENG INDIA POST PAYMENTS BANK LIMITED(508528)
305 Lungchong Maphei MN-08-002-056-001/151
(Talui) 		2008002000NRG23310320230268364 31/03/2023 S STEPHEN 2008002WL001249 S STEPHEN 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783088 MR S STEPHEN STATE BANK OF INDIA(508548)
306 Lungchong Maphei MN-08-002-056-001/154
(Talui) 		2008002000NRG23310320230268367 31/03/2023 WORMAYA SHANGJAM 2008002WL001249 WORMAYA SHANGJAM 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783023 MR WORMAYA SHANGJAM STATE BANK OF INDIA(508548)
307 Lungchong Maphei MN-08-002-056-001/156
(Talui) 		2008002000NRG23310320230268369 31/03/2023 M Paothingla 2008002WL001249 M Paothingla 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783186 MRS M PAOTHINGLA STATE BANK OF INDIA(508548)
308 Lungchong Maphei MN-08-002-056-001/159
(Talui) 		2008002000NRG23310320230268372 31/03/2023 MAKANMI RUNGSUNG 2008002WL001249 MAKANMI RUNGSUNG 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783004 MAKANMI RUNGSUNG PUNJAB NATIONAL BANK(508568)
309 Lungchong Maphei MN-08-002-056-001/161
(Talui) 		2008002000NRG23310320230268375 31/03/2023 R Caleb 2008002WL001249 R Caleb 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783052 MR CALEB RUNGSUNG STATE BANK OF INDIA(508548)
310 Lungchong Maphei MN-08-002-056-001/162
(Talui) 		2008002000NRG23310320230268376 31/03/2023 SORORMI RUNGSUNG 2008002WL001249 SORORMI RUNGSUNG 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783035 SORORMI RUNGSUNG CANARA BANK(508532)
311 Lungchong Maphei MN-08-002-056-001/164
(Talui) 		2008002000NRG23310320230268378 31/03/2023 PHANINGSAN ZIMIK 2008002WL001249 PHANINGSAN ZIMIK 00415 SBIN0014179 251 251 Processed 03/04/2023 0510783209 MRS PHANINGSAN ZIMIK STATE BANK OF INDIA(508548)
312 Lungchong Maphei MN-08-002-056-001/165
(Talui) 		2008002000NRG23310320230268379 31/03/2023 ZIMIK VACHUI 2008002WL001249 ZIMIK VACHUI 00415 SBIN0014179 251 251 Processed 03/04/2023 0510783208 MR ZIMIK VARECHUI STATE BANK OF INDIA(508548)
313 Lungchong Maphei MN-08-002-056-001/166
(Talui) 		2008002000NRG23310320230268380 31/03/2023 Z MASOPHI 2008002WL001249 Z MASOPHI 00415 SBIN0014179 251 251 Processed 03/04/2023 0510783097 Z MASOPHI INDIA POST PAYMENTS BANK LIMITED(508528)
314 Lungchong Maphei MN-08-002-056-001/169
(Talui) 		2008002000NRG23310320230268383 31/03/2023 Z. CHIPEMSANG 2008002WL001249 Z. CHIPEMSANG 00415 SBIN0014179 251 251 Processed 03/04/2023 0510783199 MR ZIMIK CHIPEMSANG STATE BANK OF INDIA(508548)
315 Lungchong Maphei MN-08-002-056-001/179
(Talui) 		2008002000NRG23310320230268393 31/03/2023 RAMNGAMLA ZIMIK 2008002WL001249 RAMNGAMLA ZIMIK 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783153 MRS RAMNGAMLA ZIMIK STATE BANK OF INDIA(508548)
316 Lungchong Maphei MN-08-002-056-001/18
(Talui) 		2008002000NRG23310320230268394 31/03/2023 Valleyrose Mungrei 2008002WL001249 Valleyrose Mungrei 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783150 MRS VALLEYROSE MUNGREI STATE BANK OF INDIA(508548)
317 Lungchong Maphei MN-08-002-056-001/181
(Talui) 		2008002000NRG23310320230268396 31/03/2023 RINMI AWUNGSHI 2008002WL001249 RINMI AWUNGSHI 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783200 RINMI AWUNGSHI BANK OF BARODA(606985)
318 Lungchong Maphei MN-08-002-056-001/185
(Talui) 		2008002000NRG23310320230268399 31/03/2023 KHALENGZA RUNGSUNG 2008002WL001249 KHALENGZA RUNGSUNG 00415 SBIN0014179 251 251 Processed 03/04/2023 0510783239 MR KHALENGZA RUNGSUNG STATE BANK OF INDIA(508548)
319 Lungchong Maphei MN-08-002-056-001/189
(Talui) 		2008002000NRG23310320230268403 31/03/2023 V CHANGAM 2008002WL001249 V CHANGAM 00415 SBIN0014179 251 251 Processed 03/04/2023 0510783196 MR V CHANGAM STATE BANK OF INDIA(508548)
320 Lungchong Maphei MN-08-002-056-001/193
(Talui) 		2008002000NRG23310320230268408 31/03/2023 PAMYAPHI SHANGJAM 2008002WL001249 PAMYAPHI SHANGJAM 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783022 MISS PAMYAPHI SHANGJAM STATE BANK OF INDIA(508548)
321 Lungchong Maphei MN-08-002-056-001/198
(Talui) 		2008002000NRG23310320230268413 31/03/2023 S. VAREIYO 2008002WL001249 S. VAREIYO 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783026 VAREIYO SHANGJAM INDIA POST PAYMENTS BANK LIMITED(508528)
322 Lungchong Maphei MN-08-002-056-001/199
(Talui) 		2008002000NRG23310320230268414 31/03/2023 SHANGMAYO RAIKHAN 2008002WL001249 SHANGMAYO RAIKHAN 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783015 SHANGMAYO RAIKHAN AXIS BANK(607153)
323 Lungchong Maphei MN-08-002-056-001/20
(Talui) 		2008002000NRG23310320230268416 31/03/2023 THEMRINTHOT KACHUI 2008002WL001249 THEMRINTHOT KACHUI 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783031 THEMRINTHOT KACHUI INDIA POST PAYMENTS BANK LIMITED(508528)
324 Lungchong Maphei MN-08-002-056-001/207
(Talui) 		2008002000NRG23310320230268424 31/03/2023 SOROR RAIKHAN 2008002WL001249 SOROR RAIKHAN 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783519 MISS SOROR RAIKHAN STATE BANK OF INDIA(508548)
325 Lungchong Maphei MN-08-002-056-001/21
(Talui) 		2008002000NRG23310320230268427 31/03/2023 THARRINPEI SHANGJAM 2008002WL001249 THARRINPEI SHANGJAM 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783009 THARRINPEI SHANGJAM INDIA POST PAYMENTS BANK LIMITED(508528)
326 Lungchong Maphei MN-08-002-056-001/221
(Talui) 		2008002000NRG23310320230268439 31/03/2023 R. MASOYANG 2008002WL001249 R. MASOYANG 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783056 R MASOYANG INDIA POST PAYMENTS BANK LIMITED(508528)
327 Lungchong Maphei MN-08-002-056-001/223
(Talui) 		2008002000NRG23310320230268441 31/03/2023 L CHITHEIMI 2008002WL001249 L CHITHEIMI 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783461 CHITHEIMI LUNGLENG PUNJAB NATIONAL BANK(508568)
328 Lungchong Maphei MN-08-002-056-001/224
(Talui) 		2008002000NRG23310320230268442 31/03/2023 PEMMIYA SHANGJAM 2008002WL001249 PEMMIYA SHANGJAM 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783101 MR S PEMMIYA STATE BANK OF INDIA(508548)
329 Lungchong Maphei MN-08-002-056-001/225
(Talui) 		2008002000NRG23310320230268443 31/03/2023 ALICE LUNGLENG 2008002WL001249 ALICE LUNGLENG 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783079 MRS ALICE LUNGLENG STATE BANK OF INDIA(508548)
330 Lungchong Maphei MN-08-002-056-001/230
(Talui) 		2008002000NRG23310320230268449 31/03/2023 RAMTHINGLA RAIKHAN 2008002WL001249 RAMTHINGLA RAIKHAN 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783076 MR RAMTHINGLA RAIKHAN STATE BANK OF INDIA(508548)
331 Lungchong Maphei MN-08-002-056-001/237
(Talui) 		2008002000NRG23310320230268455 31/03/2023 KC. PHUNGREISUNG 2008002WL001249 KC. PHUNGREISUNG 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783192 MR KC PHUNGREISUNG STATE BANK OF INDIA(508548)
332 Lungchong Maphei MN-08-002-056-001/239
(Talui) 		2008002000NRG23310320230268457 31/03/2023 KC PAMZA 2008002WL001249 KC PAMZA 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783077 MR KC PAMZA STATE BANK OF INDIA(508548)
333 Lungchong Maphei MN-08-002-056-001/247
(Talui) 		2008002000NRG23310320230268465 31/03/2023 PSALMIS RAIKHAN 2008002WL001249 PSALMIS RAIKHAN 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783188 MISS PSALMIS RAIKHAN STATE BANK OF INDIA(508548)
334 Lungchong Maphei MN-08-002-056-001/249
(Talui) 		2008002000NRG23310320230268467 31/03/2023 HR Shangreikhai 2008002WL001249 HR Shangreikhai 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783511 SHANGREIKHAI HORAM PUNJAB NATIONAL BANK(508568)
335 Lungchong Maphei MN-08-002-056-001/25
(Talui) 		2008002000NRG23310320230268468 31/03/2023 S BIJOY 2008002WL001249 S BIJOY 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783062 MR S BIJOY STATE BANK OF INDIA(508548)
336 Lungchong Maphei MN-08-002-056-001/259
(Talui) 		2008002000NRG23310320230268478 31/03/2023 REINGAMLA RAIKHAN 2008002WL001249 REINGAMLA RAIKHAN 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783093 MRS REINGAMLA RAIKHAN STATE BANK OF INDIA(508548)
337 Lungchong Maphei MN-08-002-056-001/264
(Talui) 		2008002000NRG23310320230268484 31/03/2023 NINGWON VASHUM 2008002WL001249 NINGWON VASHUM 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783509 MR NINGWON VASHUM STATE BANK OF INDIA(508548)
338 Lungchong Maphei MN-08-002-056-001/268
(Talui) 		2008002000NRG23310320230268488 31/03/2023 V KHASHIM 2008002WL001249 V KHASHIM 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783074 MR KHASHIM VASHUM STATE BANK OF INDIA(508548)
339 Lungchong Maphei MN-08-002-056-001/27
(Talui) 		2008002000NRG23310320230268489 31/03/2023 RK LEISHISAN 2008002WL001249 RK LEISHISAN 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783135 MR RK LEISHISAN STATE BANK OF INDIA(508548)
340 Lungchong Maphei MN-08-002-056-001/276
(Talui) 		2008002000NRG23310320230268496 31/03/2023 PENMICHON RAIKHAN 2008002WL001249 PENMICHON RAIKHAN 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783014 PENMICHON RAIKHAN AXIS BANK(607153)
341 Lungchong Maphei MN-08-002-056-001/280
(Talui) 		2008002000NRG23310320230268501 31/03/2023 RS. NGANAONGAI 2008002WL001249 RS. NGANAONGAI 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783060 MR RS NGANAONGAI STATE BANK OF INDIA(508548)
342 Lungchong Maphei MN-08-002-056-001/285
(Talui) 		2008002000NRG23310320230268506 31/03/2023 L LUNGREI 2008002WL001249 L LUNGREI 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783058 MR L LUNGREI STATE BANK OF INDIA(508548)
343 Lungchong Maphei MN-08-002-056-001/29
(Talui) 		2008002000NRG23310320230268511 31/03/2023 RS. LUNGSHIM 2008002WL001249 RS. LUNGSHIM 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783530 MR RS LUNGSHIM STATE BANK OF INDIA(508548)
344 Lungchong Maphei MN-08-002-056-001/293
(Talui) 		2008002000NRG23310320230268515 31/03/2023 ATUNGLENG HORAM 2008002WL001249 ATUNGLENG HORAM 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783099 MR ATUNGLENG HORAM STATE BANK OF INDIA(508548)
345 Lungchong Maphei MN-08-002-056-001/294
(Talui) 		2008002000NRG23310320230268516 31/03/2023 Mrs. SUININGLA VASHUM 2008002WL001249 Mrs. SUININGLA VASHUM 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783241 SUININGLA VASHUM INDIA POST PAYMENTS BANK LIMITED(508528)
346 Lungchong Maphei MN-08-002-056-001/305
(Talui) 		2008002000NRG23310320230268528 31/03/2023 V. ZINGRANPHI 2008002WL001249 V. ZINGRANPHI 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783021 MRS V ZINGRANPHI STATE BANK OF INDIA(508548)
347 Lungchong Maphei MN-08-002-056-001/309
(Talui) 		2008002000NRG23310320230268532 31/03/2023 HOMREISHANG MUNGREI 2008002WL001249 HOMREISHANG MUNGREI 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783204 MR HOMREISHANG MUNGREI STATE BANK OF INDIA(508548)
348 Lungchong Maphei MN-08-002-056-001/31
(Talui) 		2008002000NRG23310320230268533 31/03/2023 RS. Ngakhamsing 2008002WL001249 RS. Ngakhamsing 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783134 MR RS NGAKHAMSING STATE BANK OF INDIA(508548)
349 Lungchong Maphei MN-08-002-056-001/318
(Talui) 		2008002000NRG23310320230268542 31/03/2023 SHIMREICHON RAIKHAN 2008002WL001249 SHIMREICHON RAIKHAN 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783195 MRS SHIMREICHON RAIKHAN STATE BANK OF INDIA(508548)
350 Lungchong Maphei MN-08-002-056-001/32
(Talui) 		2008002000NRG23310320230268544 31/03/2023 RS. NINGWON 2008002WL001249 RS. NINGWON 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783042 MR RS NINGWON STATE BANK OF INDIA(508548)
351 Lungchong Maphei MN-08-002-056-001/33
(Talui) 		2008002000NRG23310320230268555 31/03/2023 S. SAMILA 2008002WL001249 S. SAMILA 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783049 MRS S SAMILA STATE BANK OF INDIA(508548)
352 Lungchong Maphei MN-08-002-056-001/338
(Talui) 		2008002000NRG23310320230268564 31/03/2023 SONGAM HORAM 2008002WL001249 SONGAM HORAM 00415 SBIN0014179 251 251 Processed 03/04/2023 0510783525 MISS SONGAM HORAM STATE BANK OF INDIA(508548)
353 Lungchong Maphei MN-08-002-056-001/342
(Talui) 		2008002000NRG23310320230268569 31/03/2023 L Philaring 2008002WL001249 L Philaring 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783054 MRS L PHILARING STATE BANK OF INDIA(508548)
354 Lungchong Maphei MN-08-002-056-001/35
(Talui) 		2008002000NRG23310320230268577 31/03/2023 KC AYUNG 2008002WL001249 KC AYUNG 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783146 MRS KC AYUNG STATE BANK OF INDIA(508548)
355 Lungchong Maphei MN-08-002-056-001/353
(Talui) 		2008002000NRG23310320230268581 31/03/2023 V. VAMRAMLA 2008002WL001249 V. VAMRAMLA 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783043 MRS V VARAMLA STATE BANK OF INDIA(508548)
356 Lungchong Maphei MN-08-002-056-001/364
(Talui) 		2008002000NRG23310320230268592 31/03/2023 JENNY LUNGLENG 2008002WL001249 JENNY LUNGLENG 00415 SBIN0014179 251 251 Processed 03/04/2023 0510783096 MRS JENNY LUNGLENG STATE BANK OF INDIA(508548)
357 Lungchong Maphei MN-08-002-056-001/37
(Talui) 		2008002000NRG23310320230268598 31/03/2023 KC. MOSES 2008002WL001249 KC. MOSES 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783140 MR KC MOSES STATE BANK OF INDIA(508548)
358 Lungchong Maphei MN-08-002-056-001/376
(Talui) 		2008002000NRG23310320230268605 31/03/2023 L. VAREISO 2008002WL001249 L. VAREISO 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783149 MR L VAREISO STATE BANK OF INDIA(508548)
359 Lungchong Maphei MN-08-002-056-001/39
(Talui) 		2008002000NRG23310320230268619 31/03/2023 Pamra Shangjam 2008002WL001249 Pamra Shangjam 00415 SBIN0014179 251 251 Processed 03/04/2023 0510783507 MRS PAMRA SHANGJAM STATE BANK OF INDIA(508548)
360 Lungchong Maphei MN-08-002-056-001/392
(Talui) 		2008002000NRG23310320230268622 31/03/2023 V. CHANSALA 2008002WL001249 V. CHANSALA 00415 SBIN0014179 251 251 Processed 03/04/2023 0510783207 MRS V CHANSALA STATE BANK OF INDIA(508548)
361 Lungchong Maphei MN-08-002-056-001/394
(Talui) 		2008002000NRG23310320230268624 31/03/2023 KC. Chanthing 2008002WL001249 KC. Chanthing 00415 SBIN0014179 251 251 Processed 03/04/2023 0510783095 KC CHANTHING INDIA POST PAYMENTS BANK LIMITED(508528)
362 Lungchong Maphei MN-08-002-056-001/395
(Talui) 		2008002000NRG23310320230268625 31/03/2023 KC. JUDAH 2008002WL001249 KC. JUDAH 00415 SBIN0014179 251 251 Processed 03/04/2023 0510783144 MR KC JUDAH STATE BANK OF INDIA(508548)
363 Lungchong Maphei MN-08-002-056-001/404
(Talui) 		2008002000NRG23310320230268635 31/03/2023 SUISA RUNGSUNG 2008002WL001249 SUISA RUNGSUNG 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783331 SUISA RUNGSUNG INDIA POST PAYMENTS BANK LIMITED(508528)
364 Lungchong Maphei MN-08-002-056-001/419
(Talui) 		2008002000NRG23310320230268648 31/03/2023 R NAHOR 2008002WL001249 R NAHOR 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783520 R.NAHOR PUNJAB NATIONAL BANK(508568)
365 Lungchong Maphei MN-08-002-056-001/42
(Talui) 		2008002000NRG23310320230268649 31/03/2023 RK Ningreiyo 2008002WL001249 RK Ningreiyo 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783039 MR RK NINGREIYO STATE BANK OF INDIA(508548)
366 Lungchong Maphei MN-08-002-056-001/424
(Talui) 		2008002000NRG23310320230268654 31/03/2023 R. CHINAOSHANG 2008002WL001249 R. CHINAOSHANG 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783185 R S CHINAOSHANG INDIA POST PAYMENTS BANK LIMITED(508528)
367 Lungchong Maphei MN-08-002-056-001/425
(Talui) 		2008002000NRG23310320230268655 31/03/2023 RS. PHUNGYOLA 2008002WL001249 RS. PHUNGYOLA 00415 SBIN0014179 251 251 Processed 03/04/2023 0510783151 MRS RS PHUNGYOLA STATE BANK OF INDIA(508548)
368 Lungchong Maphei MN-08-002-056-001/429
(Talui) 		2008002000NRG23310320230268659 31/03/2023 R. THINGREICHON 2008002WL001249 R. THINGREICHON 00415 SBIN0014179 251 251 Processed 03/04/2023 0510783257 Mrs. THINGREICHON RUNGSUNG CENTRAL BANK OF INDIA(607115)
369 Lungchong Maphei MN-08-002-056-001/431
(Talui) 		2008002000NRG23310320230268662 31/03/2023 YUNGREIPHANG VASHUM 2008002WL001249 YUNGREIPHANG VASHUM 00415 SBIN0014179 251 251 Processed 03/04/2023 0510783017 YUNGREIPHANG VASHUM INDIA POST PAYMENTS BANK LIMITED(508528)
370 Lungchong Maphei MN-08-002-056-001/433
(Talui) 		2008002000NRG23310320230268664 31/03/2023 V Luiro 2008002WL001249 V Luiro 00415 SBIN0014179 251 251 Processed 03/04/2023 0510783243 MR V LUIRO STATE BANK OF INDIA(508548)
371 Lungchong Maphei MN-08-002-056-001/439
(Talui) 		2008002000NRG23310320230268670 31/03/2023 RS. YANGASUNG 2008002WL001249 RS. YANGASUNG 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783104 MR RS YANGASUNG STATE BANK OF INDIA(508548)
372 Lungchong Maphei MN-08-002-056-001/44
(Talui) 		2008002000NRG23310320230268671 31/03/2023 Ms PHANITLA RAIKHAN 2008002WL001249 Ms PHANITLA RAIKHAN 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783252 MS PHANITLA RAIKHAN STATE BANK OF INDIA(508548)
373 Lungchong Maphei MN-08-002-056-001/440
(Talui) 		2008002000NRG23310320230268672 31/03/2023 CHONTAM VASHUM 2008002WL001249 CHONTAM VASHUM 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783184 CHONTAM VASHUM INDIA POST PAYMENTS BANK LIMITED(508528)
374 Lungchong Maphei MN-08-002-056-001/444
(Talui) 		2008002000NRG23310320230268676 31/03/2023 Vareipam Kachui 2008002WL001249 Vareipam Kachui 00415 SBIN0014179 251 251 Processed 03/04/2023 0510783028 MR VAREIPAM KACHUI STATE BANK OF INDIA(508548)
375 Lungchong Maphei MN-08-002-056-001/445
(Talui) 		2008002000NRG23310320230268677 31/03/2023 V SOMIPAM 2008002WL001249 V SOMIPAM 00415 SBIN0014179 251 251 Processed 03/04/2023 0510783157 MR V SOMIPAM STATE BANK OF INDIA(508548)
376 Lungchong Maphei MN-08-002-056-001/455
(Talui) 		2008002000NRG23310320230268686 31/03/2023 LUNGREISHANG LUNGLENG 2008002WL001249 LUNGREISHANG LUNGLENG 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783155 MR LUNGREISHANG LUNGLENG STATE BANK OF INDIA(508548)
377 Lungchong Maphei MN-08-002-056-001/46
(Talui) 		2008002000NRG23310320230268690 31/03/2023 S. SIRAPHUI 2008002WL001249 S. SIRAPHUI 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783107 MR S SIRAPHUI STATE BANK OF INDIA(508548)
378 Lungchong Maphei MN-08-002-056-001/462
(Talui) 		2008002000NRG23310320230268693 31/03/2023 MINGTHING LUNGLENG 2008002WL001249 MINGTHING LUNGLENG 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783061 MINGTHING LUNGLENG PUNJAB NATIONAL BANK(508568)
379 Lungchong Maphei MN-08-002-056-001/464
(Talui) 		2008002000NRG23310320230268695 31/03/2023 L SORINGLA 2008002WL001249 L SORINGLA 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783020 MRS S SORINGLA STATE BANK OF INDIA(508548)
380 Lungchong Maphei MN-08-002-056-001/469
(Talui) 		2008002000NRG23310320230268700 31/03/2023 M. GRACE 2008002WL001249 M. GRACE 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783138 MR M GRACE STATE BANK OF INDIA(508548)
381 Lungchong Maphei MN-08-002-056-001/472
(Talui) 		2008002000NRG23310320230268704 31/03/2023 Rawung Vashum 2008002WL001249 Rawung Vashum 00415 SBIN0014179 502 502 Rejected 03/04/2023 0510783523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 Lungchong Maphei MN-08-002-056-001/474
(Talui) 		2008002000NRG23310320230268706 31/03/2023 JACOB MUNGREI 2008002WL001249 JACOB MUNGREI 00415 SBIN0014179 251 251 Processed 03/04/2023 0510783045 MR JACOB MUNGREI STATE BANK OF INDIA(508548)
383 Lungchong Maphei MN-08-002-056-001/478
(Talui) 		2008002000NRG23310320230268710 31/03/2023 V PAMLEIPHI 2008002WL001249 V PAMLEIPHI 00415 SBIN0014179 251 251 Processed 03/04/2023 0510783147 MRS V PAMLEIPHI STATE BANK OF INDIA(508548)
384 Lungchong Maphei MN-08-002-056-001/480
(Talui) 		2008002000NRG23310320230268713 31/03/2023 V LUIVILA 2008002WL001249 V LUIVILA 00415 SBIN0014179 251 251 Processed 03/04/2023 0510783094 MRS V LUIVILA STATE BANK OF INDIA(508548)
385 Lungchong Maphei MN-08-002-056-001/483
(Talui) 		2008002000NRG23310320230268716 31/03/2023 M. OSWIN 2008002WL001249 M. OSWIN 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783046 MR M OSWIN STATE BANK OF INDIA(508548)
386 Lungchong Maphei MN-08-002-056-001/485
(Talui) 		2008002000NRG23310320230268718 31/03/2023 V. NINGAIMA 2008002WL001249 V. NINGAIMA 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783152 MR V NINGAIMA STATE BANK OF INDIA(508548)
387 Lungchong Maphei MN-08-002-056-001/49
(Talui) 		2008002000NRG23310320230268723 31/03/2023 S. Yaruingam 2008002WL001249 S. Yaruingam 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783053 MR S YARUINGAM STATE BANK OF INDIA(508548)
388 Lungchong Maphei MN-08-002-056-001/490
(Talui) 		2008002000NRG23310320230268724 31/03/2023 V RAMYAO 2008002WL001249 V RAMYAO 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783148 V RAMYAO INDIA POST PAYMENTS BANK LIMITED(508528)
389 Lungchong Maphei MN-08-002-056-001/495
(Talui) 		2008002000NRG23310320230268729 31/03/2023 RINTHAR RUNGSUNG 2008002WL001249 RINTHAR RUNGSUNG 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783508 MR RINTHAR RUNGSUNG STATE BANK OF INDIA(508548)
390 Lungchong Maphei MN-08-002-056-001/499
(Talui) 		2008002000NRG23310320230268733 31/03/2023 PEIMIRIN LUNGLENG 2008002WL001249 PEIMIRIN LUNGLENG 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783036 PEIMIRIN LUNGLENG ICICI BANK LTD(508534)
391 Lungchong Maphei MN-08-002-056-001/5
(Talui) 		2008002000NRG23310320230268734 31/03/2023 NINGSHICHON KACHUI 2008002WL001249 NINGSHICHON KACHUI 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783013 NINGSHICHON KACHUI UNION BANK OF INDIA(508500)
392 Lungchong Maphei MN-08-002-056-001/501
(Talui) 		2008002000NRG23310320230268737 31/03/2023 V WONSING 2008002WL001249 V WONSING 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783154 MR V WONSING STATE BANK OF INDIA(508548)
393 Lungchong Maphei MN-08-002-056-001/502
(Talui) 		2008002000NRG23310320230268738 31/03/2023 RK NINGSHANGPHY 2008002WL001249 RK NINGSHANGPHY 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783067 MRS RK NINGSHANGPHY STATE BANK OF INDIA(508548)
394 Lungchong Maphei MN-08-002-056-001/504
(Talui) 		2008002000NRG23310320230268740 31/03/2023 THOTMASO HORAM 2008002WL001249 THOTMASO HORAM 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783524 THOTMASO HORAM INDIA POST PAYMENTS BANK LIMITED(508528)
395 Lungchong Maphei MN-08-002-056-001/505
(Talui) 		2008002000NRG23310320230268741 31/03/2023 L Rose 2008002WL001249 L Rose 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783248 L ROSE INDIA POST PAYMENTS BANK LIMITED(508528)
396 Lungchong Maphei MN-08-002-056-001/508
(Talui) 		2008002000NRG23310320230268744 31/03/2023 Mr. KHARARYUNG RUNGSUNG 2008002WL001249 Mr. KHARARYUNG RUNGSUNG 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783071 KHARARYUNG RUNGSUNG INDIA POST PAYMENTS BANK LIMITED(508528)
397 Lungchong Maphei MN-08-002-056-001/515
(Talui) 		2008002000NRG23310320230268752 31/03/2023 L PHANINGAM 2008002WL001249 L PHANINGAM 00415 SBIN0014179 251 251 Processed 03/04/2023 0510783082 MR L PHANINGAM STATE BANK OF INDIA(508548)
398 Lungchong Maphei MN-08-002-056-001/516
(Talui) 		2008002000NRG23310320230268753 31/03/2023 V HORNGAM 2008002WL001249 V HORNGAM 00415 SBIN0014179 251 251 Processed 03/04/2023 0510783059 V HORNGAM INDIA POST PAYMENTS BANK LIMITED(508528)
399 Lungchong Maphei MN-08-002-056-001/518
(Talui) 		2008002000NRG23310320230268755 31/03/2023 RAWONLA 2008002WL001249 RAWONLA 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783027 V RAWONLA INDIA POST PAYMENTS BANK LIMITED(508528)
400 Lungchong Maphei MN-08-002-056-001/52
(Talui) 		2008002000NRG23310320230268757 31/03/2023 M PAISHO 2008002WL001249 M PAISHO 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783194 MR M PAISHO STATE BANK OF INDIA(508548)
401 Lungchong Maphei MN-08-002-056-001/520
(Talui) 		2008002000NRG23310320230268758 31/03/2023 V. ESTHER 2008002WL001249 V. ESTHER 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783145 MRS V ESTHER STATE BANK OF INDIA(508548)
402 Lungchong Maphei MN-08-002-056-001/526
(Talui) 		2008002000NRG23310320230268764 31/03/2023 PENMI VASHUM 2008002WL001249 PENMI VASHUM 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783007 MRS PENMI VASHUM STATE BANK OF INDIA(508548)
403 Lungchong Maphei MN-08-002-056-001/531
(Talui) 		2008002000NRG23310320230268770 31/03/2023 R YAOMASO 2008002WL001249 R YAOMASO 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783057 MR R YAOMASO STATE BANK OF INDIA(508548)
404 Lungchong Maphei MN-08-002-056-001/532
(Talui) 		2008002000NRG23310320230268771 31/03/2023 RAMMASO VASHUM 2008002WL001249 RAMMASO VASHUM 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783254 RAMMASO VASHUM CANARA BANK(508532)
405 Lungchong Maphei MN-08-002-056-001/541
(Talui) 		2008002000NRG23310320230268780 31/03/2023 V KHAMANGLA 2008002WL001249 V KHAMANGLA 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783040 MRS V KHAMANGLA STATE BANK OF INDIA(508548)
406 Lungchong Maphei MN-08-002-056-001/549
(Talui) 		2008002000NRG23310320230268788 31/03/2023 V PHUNGHON 2008002WL001249 V PHUNGHON 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783251 MR V PHUNGHON STATE BANK OF INDIA(508548)
407 Lungchong Maphei MN-08-002-056-001/55
(Talui) 		2008002000NRG23310320230268789 31/03/2023 L MAKREI 2008002WL001249 L MAKREI 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783137 MR L MAKREI STATE BANK OF INDIA(508548)
408 Lungchong Maphei MN-08-002-056-001/551
(Talui) 		2008002000NRG23310320230268791 31/03/2023 THOTREIWON SHANGJAM 2008002WL001249 THOTREIWON SHANGJAM 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783453 MISS THOTREIWON SHANGJAM STATE BANK OF INDIA(508548)
409 Lungchong Maphei MN-08-002-056-001/552
(Talui) 		2008002000NRG23310320230268792 31/03/2023 PHAOMITHING VASHUM 2008002WL001249 PHAOMITHING VASHUM 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783236 PHAOMITHING VASHUM PUNJAB & SIND BANK(607087)
410 Lungchong Maphei MN-08-002-056-001/556
(Talui) 		2008002000NRG23310320230268795 31/03/2023 R Shangcham 2008002WL001249 R Shangcham 00415 SBIN0014179 251 251 Processed 03/04/2023 0510783206 RS SHANGCHAM INDIA POST PAYMENTS BANK LIMITED(508528)
411 Lungchong Maphei MN-08-002-056-001/562
(Talui) 		2008002000NRG23310320230268802 31/03/2023 SHEMMIYO KACHUI 2008002WL001249 SHEMMIYO KACHUI 00415 SBIN0014179 251 251 Processed 03/04/2023 0510783034 SHEMMIYO KACHUI INDIA POST PAYMENTS BANK LIMITED(508528)
412 Lungchong Maphei MN-08-002-056-001/563
(Talui) 		2008002000NRG23310320230268803 31/03/2023 SOLOMON MUNGVI 2008002WL001249 SOLOMON MUNGVI 00415 SBIN0014179 251 251 Processed 03/04/2023 0510783032 MR SOLOMON MUNGVI STATE BANK OF INDIA(508548)
413 Lungchong Maphei MN-08-002-056-001/57
(Talui) 		2008002000NRG23310320230268809 31/03/2023 KC Tharmila 2008002WL001249 KC Tharmila 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783190 K C THARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
414 Lungchong Maphei MN-08-002-056-001/575
(Talui) 		2008002000NRG23310320230268814 31/03/2023 SOREILA RUNGSUNG 2008002WL001249 SOREILA RUNGSUNG 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783136 SOREILA RUNGSUNG UCO BANK(607066)
415 Lungchong Maphei MN-08-002-056-001/578
(Talui) 		2008002000NRG23310320230268817 31/03/2023 KC HANGMI 2008002WL001249 KC HANGMI 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783189 K C HANGMI INDIA POST PAYMENTS BANK LIMITED(508528)
416 Lungchong Maphei MN-08-002-056-001/588
(Talui) 		2008002000NRG23310320230268828 31/03/2023 RK NGASHAMRANG 2008002WL001249 RK NGASHAMRANG 00415 SBIN0014179 251 251 Processed 03/04/2023 0510783244 MR RK NGASHAMRANG STATE BANK OF INDIA(508548)
417 Lungchong Maphei MN-08-002-056-001/59
(Talui) 		2008002000NRG23310320230268830 31/03/2023 L. NGASUNGSING 2008002WL001249 L. NGASUNGSING 00415 SBIN0014179 251 251 Processed 03/04/2023 0510783105 MR L NGASUNGSING STATE BANK OF INDIA(508548)
418 Lungchong Maphei MN-08-002-056-001/591
(Talui) 		2008002000NRG23310320230268832 31/03/2023 S PAMREINGAM 2008002WL001249 S PAMREINGAM 00415 SBIN0014179 251 251 Processed 03/04/2023 0510783514 MR S PAMREINGAM STATE BANK OF INDIA(508548)
419 Lungchong Maphei MN-08-002-056-001/599
(Talui) 		2008002000NRG23310320230268840 31/03/2023 V LUMMI 2008002WL001249 V LUMMI 00415 SBIN0014179 251 251 Processed 03/04/2023 0510783048 MRS V LUMMI STATE BANK OF INDIA(508548)
420 Lungchong Maphei MN-08-002-056-001/60
(Talui) 		2008002000NRG23310320230268842 31/03/2023 WORMI KACHUI 2008002WL001249 WORMI KACHUI 00415 SBIN0014179 251 251 Processed 03/04/2023 0510783073 MISS WORMI KACHUI STATE BANK OF INDIA(508548)
421 Lungchong Maphei MN-08-002-056-001/61
(Talui) 		2008002000NRG23310320230268852 31/03/2023 CHINGRILA RUNGSUNG 2008002WL001249 CHINGRILA RUNGSUNG 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783063 MRS CHINGRILA RUNGSUNG STATE BANK OF INDIA(508548)
422 Lungchong Maphei MN-08-002-056-001/617
(Talui) 		2008002000NRG23310320230268860 31/03/2023 Z RAMNGAM 2008002WL001249 Z RAMNGAM 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783521 MR Z RAMNGAM STATE BANK OF INDIA(508548)
423 Lungchong Maphei MN-08-002-056-001/625
(Talui) 		2008002000NRG23310320230268869 31/03/2023 MAYANGAM RAIKHAN 2008002WL001249 MAYANGAM RAIKHAN 00415 SBIN0014179 251 251 Processed 03/04/2023 0510783070 MR MAYANGAM RAIKHAN STATE BANK OF INDIA(508548)
424 Lungchong Maphei MN-08-002-056-001/626
(Talui) 		2008002000NRG23310320230268870 31/03/2023 KANGAM LUNGLENG 2008002WL001249 KANGAM LUNGLENG 00415 SBIN0014179 251 251 Processed 03/04/2023 0510783033 KANGAM LUNGLENG HDFC BANK LTD(607152)
425 Lungchong Maphei MN-08-002-056-001/637
(Talui) 		2008002000NRG23310320230268881 31/03/2023 V SHAIKHAP 2008002WL001249 V SHAIKHAP 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783037 V SHAIKHAP INDIA POST PAYMENTS BANK LIMITED(508528)
426 Lungchong Maphei MN-08-002-056-001/642
(Talui) 		2008002000NRG23310320230268886 31/03/2023 RS WUNGAYUNG 2008002WL001249 RS WUNGAYUNG 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783098 MR RS WUNGAYUNG STATE BANK OF INDIA(508548)
427 Lungchong Maphei MN-08-002-056-001/648
(Talui) 		2008002000NRG23310320230268891 31/03/2023 KHANGAILENG VASHUM 2008002WL001249 KHANGAILENG VASHUM 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783456 MR KHANGAILENG VASHUM STATE BANK OF INDIA(508548)
428 Lungchong Maphei MN-08-002-056-001/652
(Talui) 		2008002000NRG23310320230268895 31/03/2023 SHAMBU RAIKHAN 2008002WL001249 SHAMBU RAIKHAN 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783191 MR SHAMBU RAIKHAN STATE BANK OF INDIA(508548)
429 Lungchong Maphei MN-08-002-056-001/658
(Talui) 		2008002000NRG23310320230268901 31/03/2023 RINMI VASHUM 2008002WL001249 RINMI VASHUM 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783012 RINMI VASHUM PUNJAB & SIND BANK(607087)
430 Lungchong Maphei MN-08-002-056-001/660
(Talui) 		2008002000NRG23310320230268904 31/03/2023 V PHUNGREISO 2008002WL001249 V PHUNGREISO 00415 SBIN0014179 251 251 Processed 03/04/2023 0510783078 MR V PHUNGREISO STATE BANK OF INDIA(508548)
431 Lungchong Maphei MN-08-002-056-001/662
(Talui) 		2008002000NRG23310320230268906 31/03/2023 YINNGAM VASHUM 2008002WL001249 YINNGAM VASHUM 00415 SBIN0014179 251 251 Processed 03/04/2023 0510783008 MS YINNGAM VASHUM STATE BANK OF INDIA(508548)
432 Lungchong Maphei MN-08-002-056-001/663
(Talui) 		2008002000NRG23310320230268907 31/03/2023 SOMIWUNG SHANGJAM 2008002WL001249 SOMIWUNG SHANGJAM 00415 SBIN0014179 251 251 Processed 03/04/2023 0510783198 MR SOMIWUNG SHANGJAM STATE BANK OF INDIA(508548)
433 Lungchong Maphei MN-08-002-056-001/666
(Talui) 		2008002000NRG23310320230268910 31/03/2023 RS Ngamshangphy 2008002WL001249 RS Ngamshangphy 00415 SBIN0014179 251 251 Processed 03/04/2023 0510783102 MRS RS NGAMSHANGPHI STATE BANK OF INDIA(508548)
434 Lungchong Maphei MN-08-002-056-001/670
(Talui) 		2008002000NRG23310320230268915 31/03/2023 L MINGTHING 2008002WL001249 L MINGTHING 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783205 L MINGTHING UCO BANK(607066)
435 Lungchong Maphei MN-08-002-056-001/675
(Talui) 		2008002000NRG23310320230268920 31/03/2023 SHARON SHINGLAI 2008002WL001249 SHARON SHINGLAI 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783050 SHARON SHINGLAI INDIA POST PAYMENTS BANK LIMITED(508528)
436 Lungchong Maphei MN-08-002-056-001/68
(Talui) 		2008002000NRG23310320230268925 31/03/2023 RK. MASOYANG 2008002WL001249 RK. MASOYANG 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783069 MR RK MASOYANG STATE BANK OF INDIA(508548)
437 Lungchong Maphei MN-08-002-056-001/683
(Talui) 		2008002000NRG23310320230268929 31/03/2023 L. MASOPAM 2008002WL001249 L. MASOPAM 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783072 MR L MASOPAM STATE BANK OF INDIA(508548)
438 Lungchong Maphei MN-08-002-056-001/685
(Talui) 		2008002000NRG23310320230268930 31/03/2023 THOTCHANPHI LUNGLENG 2008002WL001249 THOTCHANPHI LUNGLENG 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783065 MRS THOTCHANPHI LUNGLENG STATE BANK OF INDIA(508548)
439 Lungchong Maphei MN-08-002-056-001/697
(Talui) 		2008002000NRG23310320230268943 31/03/2023 PHONGREINGAM LUNGLENG 2008002WL001249 PHONGREINGAM LUNGLENG 00415 SBIN0014179 502 502 Rejected 03/04/2023 0510783505 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 Lungchong Maphei MN-08-002-056-001/7
(Talui) 		2008002000NRG23310320230268946 31/03/2023 L. SOMLEILA 2008002WL001249 L. SOMLEILA 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783064 MRS L SOMLEILA STATE BANK OF INDIA(508548)
441 Lungchong Maphei MN-08-002-056-001/702
(Talui) 		2008002000NRG23310320230268950 31/03/2023 MASHUNTHING VASHUM 2008002WL001249 MASHUNTHING VASHUM 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783092 MR MASHUNTHING VASHUM STATE BANK OF INDIA(508548)
442 Lungchong Maphei MN-08-002-056-001/703
(Talui) 		2008002000NRG23310320230268951 31/03/2023 THINGREIHOR KACHUI 2008002WL001249 THINGREIHOR KACHUI 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783516 MR THINGREIHOR KACHUI STATE BANK OF INDIA(508548)
443 Lungchong Maphei MN-08-002-056-001/710
(Talui) 		2008002000NRG23310320230268959 31/03/2023 V. RINREIPHY 2008002WL001249 V. RINREIPHY 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783506 RINREIPHI VASHUM INDIA POST PAYMENTS BANK LIMITED(508528)
444 Lungchong Maphei MN-08-002-056-001/717
(Talui) 		2008002000NRG23310320230268966 31/03/2023 RS NINGAMLA 2008002WL001249 RS NINGAMLA 00415 SBIN0014179 251 251 Processed 03/04/2023 0510783083 MRS RS NINGAMLA STATE BANK OF INDIA(508548)
445 Lungchong Maphei MN-08-002-056-001/719
(Talui) 		2008002000NRG23310320230268968 31/03/2023 RS ORCHIT 2008002WL001249 RS ORCHIT 00415 SBIN0014179 251 251 Processed 03/04/2023 0510783143 MRS RS ORCHIT STATE BANK OF INDIA(508548)
446 Lungchong Maphei MN-08-002-056-001/726
(Talui) 		2008002000NRG23310320230268976 31/03/2023 CHIHANRING RUNGSUNG 2008002WL001249 CHIHANRING RUNGSUNG 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783142 MR CHIHANRING RUNGSUNG STATE BANK OF INDIA(508548)
447 Lungchong Maphei MN-08-002-056-001/732
(Talui) 		2008002000NRG23310320230268983 31/03/2023 Yaokhai Rungsung 2008002WL001249 Yaokhai Rungsung 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783245 YAOKHAI RUNGSUNG INDIA POST PAYMENTS BANK LIMITED(508528)
448 Lungchong Maphei MN-08-002-056-001/733
(Talui) 		2008002000NRG23310320230268984 31/03/2023 V. TAMAR 2008002WL001249 V. TAMAR 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783156 MRS V TAMAR STATE BANK OF INDIA(508548)
449 Lungchong Maphei MN-08-002-056-001/735
(Talui) 		2008002000NRG23310320230268986 31/03/2023 SHANGJAM YARUIKHAI 2008002WL001249 SHANGJAM YARUIKHAI 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783018 SHANGJAM YARUIKHAI PUNJAB NATIONAL BANK(508568)
450 Lungchong Maphei MN-08-002-056-001/736
(Talui) 		2008002000NRG23310320230268987 31/03/2023 LEMTHING ZIMIK 2008002WL001249 LEMTHING ZIMIK 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783133 MRS LEMTHING ZIMIK STATE BANK OF INDIA(508548)
451 Lungchong Maphei MN-08-002-056-001/740
(Talui) 		2008002000NRG23310320230268991 31/03/2023 V Ningnungso 2008002WL001249 V Ningnungso 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783237 V S NINGANUNGSO INDIA POST PAYMENTS BANK LIMITED(508528)
452 Lungchong Maphei MN-08-002-056-001/755
(Talui) 		2008002000NRG23310320230269005 31/03/2023 RAMSHANGPHY RUNGSUNG 2008002WL001249 RAMSHANGPHY RUNGSUNG 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783044 MS RAMSHANGPHY RUNGSUNG STATE BANK OF INDIA(508548)
453 Lungchong Maphei MN-08-002-056-001/766
(Talui) 		2008002000NRG23310320230269017 31/03/2023 REISANG 2008002WL001249 REISANG 00415 SBIN0014179 251 251 Processed 03/04/2023 0510783006 REISANG KACHUI INDIA POST PAYMENTS BANK LIMITED(508528)
454 Lungchong Maphei MN-08-002-056-001/768
(Talui) 		2008002000NRG23310320230269019 31/03/2023 NGAKHEIKHANG VASHUM 2008002WL001249 NGAKHEIKHANG VASHUM 00415 SBIN0014179 251 251 Processed 03/04/2023 0510783201 NGAKHEIKHANG VASHUM HDFC BANK LTD(607152)
455 Lungchong Maphei MN-08-002-056-001/777
(Talui) 		2008002000NRG23310320230269029 31/03/2023 SINGREINGAM SHANGJAM 2008002WL001249 SINGREINGAM SHANGJAM 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783085 MR SINGREINGAM SHANGJAM STATE BANK OF INDIA(508548)
456 Lungchong Maphei MN-08-002-056-001/778
(Talui) 		2008002000NRG23310320230269030 31/03/2023 WUNGCHAN VASHUM 2008002WL001249 WUNGCHAN VASHUM 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783011 MR WUNGCHAN VASHUM STATE BANK OF INDIA(508548)
457 Lungchong Maphei MN-08-002-056-001/779
(Talui) 		2008002000NRG23310320230269031 31/03/2023 HUIMILA VASHUM 2008002WL001249 HUIMILA VASHUM 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783238 MISS HUIMILA VASHUM STATE BANK OF INDIA(508548)
458 Lungchong Maphei MN-08-002-056-001/78
(Talui) 		2008002000NRG23310320230269032 31/03/2023 L. Leishatkham 2008002WL001249 L. Leishatkham 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783529 LEISHATKHAM LUNGLENG INDIA POST PAYMENTS BANK LIMITED(508528)
459 Lungchong Maphei MN-08-002-056-001/780
(Talui) 		2008002000NRG23310320230269033 31/03/2023 CHINGRINGAM VASHUM 2008002WL001249 CHINGRINGAM VASHUM 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783087 MR CHINGRINGAM VASHUM STATE BANK OF INDIA(508548)
460 Lungchong Maphei MN-08-002-056-001/784
(Talui) 		2008002000NRG23310320230269036 31/03/2023 R.THEMREISHANG 2008002WL001249 R.THEMREISHANG 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783091 MR R THEMREISHANG STATE BANK OF INDIA(508548)
461 Lungchong Maphei MN-08-002-056-001/786
(Talui) 		2008002000NRG23310320230269038 31/03/2023 L SOREIPHI 2008002WL001249 L SOREIPHI 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783019 MRS S SOREIPHI STATE BANK OF INDIA(508548)
462 Lungchong Maphei MN-08-002-056-001/790
(Talui) 		2008002000NRG23310320230269043 31/03/2023 Nganingkhui Vashum 2008002WL001249 Nganingkhui Vashum 00415 SBIN0014179 251 251 Processed 03/04/2023 0510783242 NGANINGKHUI VASHUM INDIA POST PAYMENTS BANK LIMITED(508528)
463 Lungchong Maphei MN-08-002-056-001/797
(Talui) 		2008002000NRG23310320230269049 31/03/2023 Ms CAROLINE SHANGJAM 2008002WL001249 Ms CAROLINE SHANGJAM 00415 SBIN0014179 251 251 Processed 03/04/2023 0510783193 MRS CAROLINE SHANGJAM STATE BANK OF INDIA(508548)
464 Lungchong Maphei MN-08-002-056-001/8
(Talui) 		2008002000NRG23310320230269052 31/03/2023 TUIMANANG LUNGLENG 2008002WL001249 TUIMANANG LUNGLENG 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783103 MR TUIMANANG LUNGLENG STATE BANK OF INDIA(508548)
465 Lungchong Maphei MN-08-002-056-001/815-A
(Talui) 		2008002000NRG23310320230269069 31/03/2023 THINGREILA VASHUM 2008002WL001249 THINGREILA VASHUM 00415 SBIN0014179 251 251 Processed 03/04/2023 0510783066 MRS THINGREILA VASHUM STATE BANK OF INDIA(508548)
466 Lungchong Maphei MN-08-002-056-001/818-A
(Talui) 		2008002000NRG23310320230269071 31/03/2023 Ms BUIMI HORAM 2008002WL001249 Ms BUIMI HORAM 00415 SBIN0014179 251 251 Processed 03/04/2023 0510783526 BUIMI HORAM BANK OF INDIA(508505)
467 Lungchong Maphei MN-08-002-056-001/82
(Talui) 		2008002000NRG23310320230269073 31/03/2023 R. LOUISE 2008002WL001249 R. LOUISE 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783515 R S LOUISE INDIA POST PAYMENTS BANK LIMITED(508528)
468 Lungchong Maphei MN-08-002-056-001/820-A
(Talui) 		2008002000NRG23310320230269074 31/03/2023 Deborah Raikhan 2008002WL001249 Deborah Raikhan 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783528 DEBORAH RAIKHAN HDFC BANK LTD(607152)
469 Lungchong Maphei MN-08-002-056-001/83
(Talui) 		2008002000NRG23310320230269084 31/03/2023 AMOS RUNGSUNG 2008002WL001249 AMOS RUNGSUNG 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783080 AMOS RUNGSUNG UCO BANK(607066)
470 Lungchong Maphei MN-08-002-056-001/830-A
(Talui) 		2008002000NRG23310320230269085 31/03/2023 Enoch Rungsung 2008002WL001249 Enoch Rungsung 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783255 MR ENOCH RUNGSUNG STATE BANK OF INDIA(508548)
471 Lungchong Maphei MN-08-002-056-001/836-A
(Talui) 		2008002000NRG23310320230269091 31/03/2023 Katharsing Harvalong 2008002WL001249 Katharsing Harvalong 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783106 KATHARSING HARVALONG UCO BANK(607066)
472 Lungchong Maphei MN-08-002-056-001/844-A
(Talui) 		2008002000NRG23310320230269100 31/03/2023 V Mashun 2008002WL001249 V Mashun 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783051 MR V MASHUN STATE BANK OF INDIA(508548)
473 Lungchong Maphei MN-08-002-056-001/851-A
(Talui) 		2008002000NRG23310320230269108 31/03/2023 Z Ringasung 2008002WL001249 Z Ringasung 00415 SBIN0014179 251 251 Processed 03/04/2023 0510783527 Z RINGASUNG INDIA POST PAYMENTS BANK LIMITED(508528)
474 Lungchong Maphei MN-08-002-056-001/853-A
(Talui) 		2008002000NRG23310320230269110 31/03/2023 Ngathuilei Lungleng 2008002WL001249 Ngathuilei Lungleng 00415 SBIN0014179 251 251 Processed 03/04/2023 0510783086 MRS NGATHUILEI LUNGLENG STATE BANK OF INDIA(508548)
475 Lungchong Maphei MN-08-002-056-001/856-A
(Talui) 		2008002000NRG23310320230269113 31/03/2023 Phongreila Zimik 2008002WL001249 Phongreila Zimik 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783253 MRS PHONGREILA ZIMIK STATE BANK OF INDIA(508548)
476 Lungchong Maphei MN-08-002-056-001/86
(Talui) 		2008002000NRG23310320230269117 31/03/2023 KC LANGZARPHY 2008002WL001249 KC LANGZARPHY 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783250 MRS LANGZARPHI KACHUI STATE BANK OF INDIA(508548)
477 Lungchong Maphei MN-08-002-056-001/867-A
(Talui) 		2008002000NRG23310320230269124 31/03/2023 Miss Rose Rungsung 2008002WL001249 Miss Rose Rungsung 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783016 MISS ROSE RUNGSUNG STATE BANK OF INDIA(508548)
478 Lungchong Maphei MN-08-002-056-001/885-A
(Talui) 		2008002000NRG23310320230269144 31/03/2023 Mrs THINGTHING RUNGSUNG 2008002WL001249 Mrs THINGTHING RUNGSUNG 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783024 THINGTHINGSO RUNGSUNG INDIA POST PAYMENTS BANK LIMITED(508528)
479 Lungchong Maphei MN-08-002-056-001/890-A
(Talui) 		2008002000NRG23310320230269150 31/03/2023 MISS V NGACHANRIN 2008002WL001249 MISS V NGACHANRIN 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783187 V NGACHANRIN INDIA POST PAYMENTS BANK LIMITED(508528)
480 Lungchong Maphei MN-08-002-056-001/893-A
(Talui) 		2008002000NRG23310320230269153 31/03/2023 SHIMREISA VASHUM 2008002WL001249 SHIMREISA VASHUM 00415 SBIN0014179 251 251 Processed 03/04/2023 0510783522 MR SHIMREISA VASHUM STATE BANK OF INDIA(508548)
481 Lungchong Maphei MN-08-002-056-001/896-A
(Talui) 		2008002000NRG23310320230269156 31/03/2023 R RINGKUILA 2008002WL001249 R RINGKUILA 00415 SBIN0014179 251 251 Processed 03/04/2023 0510783005 MRS R RINGKUILA STATE BANK OF INDIA(508548)
482 Lungchong Maphei MN-08-002-056-001/90
(Talui) 		2008002000NRG23310320230269161 31/03/2023 M. Paoshim 2008002WL001249 M. Paoshim 00415 SBIN0014179 251 251 Processed 03/04/2023 0510783090 M PAOSHIM INDIA POST PAYMENTS BANK LIMITED(508528)
483 Lungchong Maphei MN-08-002-056-001/91
(Talui) 		2008002000NRG23310320230269171 31/03/2023 THOTSHANG RUNGSUNG 2008002WL001249 THOTSHANG RUNGSUNG 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783055 MR THOTSHANG RUNGSUNG STATE BANK OF INDIA(508548)
484 Lungchong Maphei MN-08-002-056-001/912-A
(Talui) 		2008002000NRG23310320230269174 31/03/2023 Miss CS CAROLINE 2008002WL001249 Miss CS CAROLINE 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783256 CAROLINK CHAHONG SHIMRAY KOTAK MAHINDRA BANK LTD(607420)
485 Lungchong Maphei MN-08-002-056-001/914-A
(Talui) 		2008002000NRG23310320230269176 31/03/2023 L LUIYILA 2008002WL001249 L LUIYILA 00415 SBIN0014179 502 502 Processed 03/04/2023 0510783502 L LUIYILA PUNJAB NATIONAL BANK(508568)
486 Lungchong Maphei MN-08-002-056-001/97
(Talui) 		2008002000NRG23310320230269188 31/03/2023 RS Ramreiso 2008002WL001249 RS Ramreiso 00415 SBIN0014179 251 251 Processed 03/04/2023 0510783240 MR R RAMREISO STATE BANK OF INDIA(508548)
SubTotal 86093 86093
487 Lungchong Maphei MN-08-002-069-001/13
(Moulsohoi) 		2008002000NRG23310320230283578 31/03/2023 ROBERT THANGSEI HAOKIP 2008002WL001296 ROBERT THANGSEI HAOKIP 00415 SBIN0015027 1004 1004 Processed 03/04/2023 0510783512 MR ROBERT THANGSEI HAOKIP STATE BANK OF INDIA(508548)
488 Lungchong Maphei MN-08-002-069-001/2
(Moulsohoi) 		2008002000NRG23310320230283585 31/03/2023 LHINGJANENG 2008002WL001296 LHINGJANENG 00415 SBIN0015027 1004 1004 Processed 03/04/2023 0510783259 MS LHINGJANENG STATE BANK OF INDIA(508548)
489 Lungchong Maphei MN-08-002-069-001/30
(Moulsohoi) 		2008002000NRG23310320230283596 31/03/2023 LHINGNEIKIM HAOKIP 2008002WL001296 LHINGNEIKIM HAOKIP 00415 SBIN0015027 1004 1004 Processed 03/04/2023 0510783260 LHINGNEIKIM HAOKIP MANIPUR RURAL BANK(607062)
SubTotal 3012 3012
490 Lungchong Maphei MN-08-002-056-001/286
(Talui) 		2008002000NRG23310320230268507 31/03/2023 YURMASO VASHUM 2008002WL001249 YURMASO VASHUM 00415 SBIN0015289 502 502 Processed 03/04/2023 0510783451 YURMASO VASHUM UCO BANK(607066)
491 Lungchong Maphei MN-08-002-056-001/71
(Talui) 		2008002000NRG23310320230268958 31/03/2023 NGANINGMI RAIKHAN 2008002WL001249 NGANINGMI RAIKHAN 00415 SBIN0015289 502 502 Processed 03/04/2023 0510783494 RIFLEMENRFN NGANINGMI RAIKHAN STATE BANK OF INDIA(508548)
SubTotal 1004 1004
492 Lungchong Maphei MN-08-002-056-001/517
(Talui) 		2008002000NRG23310320230268754 31/03/2023 PAMLEIPHY VASHUM 2008002WL001249 PAMLEIPHY VASHUM 00415 SBIN0016013 251 251 Processed 03/04/2023 0510783246 MRS VASHUM PAMLEIPHY STATE BANK OF INDIA(508548)
493 Lungchong Maphei MN-08-002-056-001/840-A
(Talui) 		2008002000NRG23310320230269096 31/03/2023 BRASITUS RUNGSUNG 2008002WL001249 BRASITUS RUNGSUNG 00415 SBIN0016013 502 502 Processed 03/04/2023 0510783459 MR BRASITUS RUNGSUNG STATE BANK OF INDIA(508548)
SubTotal 753 753
494 Lungchong Maphei MN-08-002-056-001/694
(Talui) 		2008002000NRG23310320230268940 31/03/2023 SOLAN VASHUM 2008002WL001249 SOLAN VASHUM 00415 SBIN0019133 251 251 Processed 03/04/2023 0510783249 SOLAN VASHUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 251 251
495 Lungchong Maphei MN-08-002-056-001/152
(Talui) 		2008002000NRG23310320230268365 31/03/2023 THANREIHOR RUNGSUNG 2008002WL001249 THANREIHOR RUNGSUNG 00462 UCBA0000551 502 502 Processed 03/04/2023 0510783325 THANREIHOR RUNGSUNG INDIA POST PAYMENTS BANK LIMITED(508528)
496 Lungchong Maphei MN-08-002-056-001/811
(Talui) 		2008002000NRG23310320230269065 31/03/2023 TIMOTHY VASHUM 2008002WL001249 TIMOTHY VASHUM 00462 UCBA0000551 251 251 Processed 03/04/2023 0510783324 TIMOTHY VASHUM AXIS BANK(607153)
SubTotal 753 753
497 Lungchong Maphei MN-08-002-069-001/9
(Moulsohoi) 		2008002000NRG23310320230283623 31/03/2023 NENGMINKIM CHONGLOI 2008002WL001296 NENGMINKIM CHONGLOI 00462 UCBA0003001 1004 1004 Processed 03/04/2023 0510783462 NENGMINKIM CHONGLOI UCO BANK(607066)
SubTotal 1004 1004
498 Lungchong Maphei MN-08-002-056-001/106
(Talui) 		2008002000NRG23310320230268317 31/03/2023 R TUINANG 2008002WL001249 R TUINANG 00462 UCBA0003002 251 251 Processed 03/04/2023 0510783464 RS TUINANG UCO BANK(607066)
499 Lungchong Maphei MN-08-002-056-001/191
(Talui) 		2008002000NRG23310320230268406 31/03/2023 RAIWONLA 2008002WL001249 RAIWONLA 00462 UCBA0003002 251 251 Processed 03/04/2023 0510783468 RAIWONLA ZIMIK INDIA POST PAYMENTS BANK LIMITED(508528)
500 Lungchong Maphei MN-08-002-056-001/192
(Talui) 		2008002000NRG23310320230268407 31/03/2023 S HORNGAMLA 2008002WL001249 S HORNGAMLA 00462 UCBA0003002 502 502 Processed 03/04/2023 0510783487 S HORNGAMLA UCO BANK(607066)
501 Lungchong Maphei MN-08-002-056-001/203
(Talui) 		2008002000NRG23310320230268420 31/03/2023 Mayashang Vashum 2008002WL001249 Mayashang Vashum 00462 UCBA0003002 502 502 Processed 03/04/2023 0510783483 MAYASHANG VASHUM UCO BANK(607066)
502 Lungchong Maphei MN-08-002-056-001/206
(Talui) 		2008002000NRG23310320230268423 31/03/2023 PEIMILA VASHUM 2008002WL001249 PEIMILA VASHUM 00462 UCBA0003002 502 502 Processed 03/04/2023 0510783467 PEIMILA VASHUM UCO BANK(607066)
503 Lungchong Maphei MN-08-002-056-001/220
(Talui) 		2008002000NRG23310320230268438 31/03/2023 RS RUNGSUNGAM 2008002WL001249 RS RUNGSUNGAM 00462 UCBA0003002 502 502 Processed 03/04/2023 0510783488 MR RS RUNGSUNGAM STATE BANK OF INDIA(508548)
504 Lungchong Maphei MN-08-002-056-001/306
(Talui) 		2008002000NRG23310320230268529 31/03/2023 V Pamleiphi 2008002WL001249 V Pamleiphi 00462 UCBA0003002 502 502 Processed 03/04/2023 0510783469 V PAMLEIPHI UCO BANK(607066)
505 Lungchong Maphei MN-08-002-056-001/325
(Talui) 		2008002000NRG23310320230268550 31/03/2023 KHASHIM VASHUM 2008002WL001249 KHASHIM VASHUM 00462 UCBA0003002 502 502 Processed 03/04/2023 0510783482 KHASHIM VASHUM UCO BANK(607066)
506 Lungchong Maphei MN-08-002-056-001/375
(Talui) 		2008002000NRG23310320230268604 31/03/2023 HONLEIPAM 2008002WL001249 HONLEIPAM 00462 UCBA0003002 502 502 Processed 03/04/2023 0510783463 HONLEIPAM LUNGLENG UCO BANK(607066)
507 Lungchong Maphei MN-08-002-056-001/391
(Talui) 		2008002000NRG23310320230268621 31/03/2023 KC. LUINAILA 2008002WL001249 KC. LUINAILA 00462 UCBA0003002 251 251 Processed 03/04/2023 0510783472 KC LUINAILA UCO BANK(607066)
508 Lungchong Maphei MN-08-002-056-001/393
(Talui) 		2008002000NRG23310320230268623 31/03/2023 VAREICHON VASHUM 2008002WL001249 VAREICHON VASHUM 00462 UCBA0003002 251 251 Processed 03/04/2023 0510783478 VAREICHON VASHUM PUNJAB NATIONAL BANK(508568)
509 Lungchong Maphei MN-08-002-056-001/435
(Talui) 		2008002000NRG23310320230268666 31/03/2023 HR. NINGSHILA 2008002WL001249 HR. NINGSHILA 00462 UCBA0003002 502 502 Processed 03/04/2023 0510783471 V NINGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
510 Lungchong Maphei MN-08-002-056-001/460
(Talui) 		2008002000NRG23310320230268691 31/03/2023 NINGTUI RAIKHAN 2008002WL001249 NINGTUI RAIKHAN 00462 UCBA0003002 502 502 Processed 03/04/2023 0510783473 NINGTUI RAIKHAN UCO BANK(607066)
511 Lungchong Maphei MN-08-002-056-001/491
(Talui) 		2008002000NRG23310320230268725 31/03/2023 L. YURNINGKHAN 2008002WL001249 L. YURNINGKHAN 00462 UCBA0003002 502 502 Processed 03/04/2023 0510783470 L YURNINGKHAN UCO BANK(607066)
512 Lungchong Maphei MN-08-002-056-001/507
(Talui) 		2008002000NRG23310320230268743 31/03/2023 L LUCY 2008002WL001249 L LUCY 00462 UCBA0003002 502 502 Processed 03/04/2023 0510783466 L LUCY UCO BANK(607066)
513 Lungchong Maphei MN-08-002-056-001/513
(Talui) 		2008002000NRG23310320230268750 31/03/2023 RS VAREISHANG 2008002WL001249 RS VAREISHANG 00462 UCBA0003002 251 251 Processed 03/04/2023 0510783490 MR RS VAREISHANG STATE BANK OF INDIA(508548)
514 Lungchong Maphei MN-08-002-056-001/574
(Talui) 		2008002000NRG23310320230268813 31/03/2023 V KHALEKNGAM 2008002WL001249 V KHALEKNGAM 00462 UCBA0003002 502 502 Processed 03/04/2023 0510783484 V KHALEKNGAM OP BY MALUNGCHANG UCO BANK(607066)
515 Lungchong Maphei MN-08-002-056-001/593
(Talui) 		2008002000NRG23310320230268834 31/03/2023 AINO LUNGLENG 2008002WL001249 AINO LUNGLENG 00462 UCBA0003002 251 251 Processed 03/04/2023 0510783492 AINO LUNGLENG INDIA POST PAYMENTS BANK LIMITED(508528)
516 Lungchong Maphei MN-08-002-056-001/610
(Talui) 		2008002000NRG23310320230268853 31/03/2023 CHIHANGAM HORAM 2008002WL001249 CHIHANGAM HORAM 00462 UCBA0003002 502 502 Processed 03/04/2023 0510783476 CHIHANGAM HORAM UCO BANK(607066)
517 Lungchong Maphei MN-08-002-056-001/62
(Talui) 		2008002000NRG23310320230268863 31/03/2023 WUNGNAOTHAN RUNGSUNG 2008002WL001249 WUNGNAOTHAN RUNGSUNG 00462 UCBA0003002 502 502 Processed 03/04/2023 0510783481 WUNGNAOTHAN RUNGSUNG UCO BANK(607066)
518 Lungchong Maphei MN-08-002-056-001/657
(Talui) 		2008002000NRG23310320230268900 31/03/2023 V LUCENSE 2008002WL001249 V LUCENSE 00462 UCBA0003002 502 502 Processed 03/04/2023 0510783474 LUCENSE VASHUM UCO BANK(607066)
519 Lungchong Maphei MN-08-002-056-001/680
(Talui) 		2008002000NRG23310320230268926 31/03/2023 Z. THUINGALENG 2008002WL001249 Z. THUINGALENG 00462 UCBA0003002 502 502 Processed 03/04/2023 0510783480 Z THUINGALENG UCO BANK(607066)
520 Lungchong Maphei MN-08-002-056-001/715
(Talui) 		2008002000NRG23310320230268964 31/03/2023 TERAH RUNGSUNG 2008002WL001249 TERAH RUNGSUNG 00462 UCBA0003002 251 251 Processed 03/04/2023 0510783465 RUNGSUNG TERAH PUNJAB NATIONAL BANK(508568)
521 Lungchong Maphei MN-08-002-056-001/728
(Talui) 		2008002000NRG23310320230268978 31/03/2023 KHAYAIPAM LUNGLENG 2008002WL001249 KHAYAIPAM LUNGLENG 00462 UCBA0003002 502 502 Processed 03/04/2023 0510783477 KHAYAIPAM LUNGLENG UCO BANK(607066)
522 Lungchong Maphei MN-08-002-056-001/792
(Talui) 		2008002000NRG23310320230269045 31/03/2023 NIMSHIMRI LUNGLENG 2008002WL001249 NIMSHIMRI LUNGLENG 00462 UCBA0003002 251 251 Processed 03/04/2023 0510783491 NIMSHIMRI LUNGLENG INDIA POST PAYMENTS BANK LIMITED(508528)
523 Lungchong Maphei MN-08-002-056-001/804-A
(Talui) 		2008002000NRG23310320230269058 31/03/2023 R KONGSUI 2008002WL001249 R KONGSUI 00462 UCBA0003002 502 502 Processed 03/04/2023 0510783479 R KONGSUI UCO BANK(607066)
524 Lungchong Maphei MN-08-002-056-001/834-A
(Talui) 		2008002000NRG23310320230269089 31/03/2023 Yurthing Philaso Vashum 2008002WL001249 Yurthing Philaso Vashum 00462 UCBA0003002 502 502 Processed 03/04/2023 0510783489 YURTHING PHILASO VASHUM UCO BANK(607066)
525 Lungchong Maphei MN-08-002-056-001/87
(Talui) 		2008002000NRG23310320230269127 31/03/2023 RS NGANENG 2008002WL001249 RS NGANENG 00462 UCBA0003002 502 502 Processed 03/04/2023 0510783475 RS NGANENG UCO BANK(607066)
526 Lungchong Maphei MN-08-002-056-001/872-A
(Talui) 		2008002000NRG23310320230269130 31/03/2023 V Shangamla 2008002WL001249 V Shangamla 00462 UCBA0003002 502 502 Processed 03/04/2023 0510783485 V SHANGAMLA UCO BANK(607066)
527 Lungchong Maphei MN-08-002-056-001/886-A
(Talui) 		2008002000NRG23310320230269145 31/03/2023 S. KHAVANGPAM 2008002WL001249 S. KHAVANGPAM 00462 UCBA0003002 502 502 Processed 03/04/2023 0510783486 MR S KHAVANGPAM STATE BANK OF INDIA(508548)
SubTotal 13052 13052
Total 255016 255016

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lungchong Maphei MN2008008_310323APB_FTO_39430 Manipur Rural Bank PUNB0RRBMRB KEISHAMPAT 36144
2 Lungchong Maphei MN2008008_310323APB_FTO_39430 Punjab National Bank PUNB0025720 Ukhrul 49196
3 Lungchong Maphei MN2008008_310323APB_FTO_39430 Punjab National Bank PUNB0065220 Lamphelpat RIMS 753
4 Lungchong Maphei MN2008008_310323APB_FTO_39430 Punjab National Bank PUNB0101920 MANTRIPUKHRI 502
5 Lungchong Maphei MN2008008_310323APB_FTO_39430 Punjab National Bank PUNB0106700 IMPHAL 2008
6 Lungchong Maphei MN2008008_310323APB_FTO_39430 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 48192
7 Lungchong Maphei MN2008008_310323APB_FTO_39430 State Bank of India SBIN0000092 IMPHAL 1255
8 Lungchong Maphei MN2008008_310323APB_FTO_39430 State Bank of India SBIN0000119 KOKRAJHAR 251
9 Lungchong Maphei MN2008008_310323APB_FTO_39430 State Bank of India SBIN0000548 LINKING ROAD BANDRA, MUMBAI 502
10 Lungchong Maphei MN2008008_310323APB_FTO_39430 State Bank of India SBIN0002155 IAT GIRINAGAR, PUNE 251
11 Lungchong Maphei MN2008008_310323APB_FTO_39430 State Bank of India SBIN0002202 AYANAVARAM, CHENNAI 502
12 Lungchong Maphei MN2008008_310323APB_FTO_39430 State Bank of India SBIN0004295 NEHU 502
13 Lungchong Maphei MN2008008_310323APB_FTO_39430 State Bank of India SBIN0004522 SENAPATI 1255
14 Lungchong Maphei MN2008008_310323APB_FTO_39430 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 3012
15 Lungchong Maphei MN2008008_310323APB_FTO_39430 State Bank of India SBIN0004638 AGAR NAGAR, LUDHIANA 502
16 Lungchong Maphei MN2008008_310323APB_FTO_39430 State Bank of India SBIN0005320 M U CAMPUS 502
17 Lungchong Maphei MN2008008_310323APB_FTO_39430 State Bank of India SBIN0007440 PAONA BAZAR 502
18 Lungchong Maphei MN2008008_310323APB_FTO_39430 State Bank of India SBIN0008995 AC GUARDS, HYDERABAD 502
19 Lungchong Maphei MN2008008_310323APB_FTO_39430 State Bank of India SBIN0009153 MARAM 502
20 Lungchong Maphei MN2008008_310323APB_FTO_39430 State Bank of India SBIN0009535 NIRJULI 502
21 Lungchong Maphei MN2008008_310323APB_FTO_39430 State Bank of India SBIN0010508 KORAMANGALA 251
22 Lungchong Maphei MN2008008_310323APB_FTO_39430 State Bank of India SBIN0011794 MANTRIPUKHRI 1004
23 Lungchong Maphei MN2008008_310323APB_FTO_39430 State Bank of India SBIN0013065 ICF BRANCH, CHENNAI 502
24 Lungchong Maphei MN2008008_310323APB_FTO_39430 State Bank of India SBIN0014179 UKHRUL 86093
25 Lungchong Maphei MN2008008_310323APB_FTO_39430 State Bank of India SBIN0015027 TUIBUONG 3012
26 Lungchong Maphei MN2008008_310323APB_FTO_39430 State Bank of India SBIN0015289 DIPHUPAR 1004
27 Lungchong Maphei MN2008008_310323APB_FTO_39430 State Bank of India SBIN0016013 High Court Complex 753
28 Lungchong Maphei MN2008008_310323APB_FTO_39430 State Bank of India SBIN0019133 SBIINTOUCH, IMPHAL 251
29 Lungchong Maphei MN2008008_310323APB_FTO_39430 UCO Bank UCBA0000551 IMPHAL 753
30 Lungchong Maphei MN2008008_310323APB_FTO_39430 UCO Bank UCBA0003001 SENAPATI BAZAR 1004
31 Lungchong Maphei MN2008008_310323APB_FTO_39430 UCO Bank UCBA0003002 Ukhrul 13052

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