Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:29:32 PM 
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FTO Transaction Details

State : MANIPUR District : UKHRUL Block : Lungchong Maphei
Fto No. : MN2008008_310323APB_FTO_39549
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-08-002-040-001/218
(Tuinem) 		2008002000NRG23310320230307420 31/03/2023 VS Ramila 2008002WL001331 VS Ramila 00045 BARB0IMPHAL 502 502 Processed 13/07/2023 3373445944 VS RAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Lungchong Maphei MN-08-002-040-001/218
(Tuinem) 		2008002000NRG23310320230307418 31/03/2023 VS Ramila 2008002WL001331 VS Ramila 00045 BARB0IMPHAL 251 251 Processed 13/07/2023 3373445943 VS RAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Lungchong Maphei MN-08-002-040-001/443
(Tuinem) 		2008002000NRG23310320230308340 31/03/2023 JOHNWRIGHT VASHI 2008002WL001331 JOHNWRIGHT VASHI 00045 BARB0IMPHAL 251 251 Processed 13/07/2023 3373445940 J VASHI IDBI BANK(607095)
4 Lungchong Maphei MN-08-002-040-001/443
(Tuinem) 		2008002000NRG23310320230308342 31/03/2023 JOHNWRIGHT VASHI 2008002WL001331 JOHNWRIGHT VASHI 00045 BARB0IMPHAL 502 502 Processed 13/07/2023 3373445941 J VASHI IDBI BANK(607095)
5 Lungchong Maphei MN-08-002-040-001/47
(Tuinem) 		2008002000NRG23310320230308422 31/03/2023 VS Makanmi 2008002WL001331 VS Makanmi 00045 BARB0IMPHAL 251 251 Processed 13/07/2023 3373445942 VASHI MAKANMI BANK OF BARODA(606985)
SubTotal 1757 1757
6 Lungchong Maphei MN-08-002-040-001/264
(Tuinem) 		2008002000NRG23310320230307640 31/03/2023 TAMMILA KHAYI 2008002WL001331 TAMMILA KHAYI 00051 MAHB0001640 251 251 Processed 13/07/2023 3373446258 Mrs. TAMMILA KHAYI BANK OF MAHARASHTRA(607387)
7 Lungchong Maphei MN-08-002-040-001/264
(Tuinem) 		2008002000NRG23310320230307639 31/03/2023 TAMMILA KHAYI 2008002WL001331 TAMMILA KHAYI 00051 MAHB0001640 502 502 Processed 13/07/2023 3373446257 Mrs. TAMMILA KHAYI BANK OF MAHARASHTRA(607387)
8 Lungchong Maphei MN-08-002-046-001/111
(Tanrui) 		2008002000NRG23310320230326830 31/03/2023 FILLMORE HORAM 2008002WL001363 FILLMORE HORAM 00051 MAHB0001640 251 251 Processed 13/07/2023 3373445828 Mr. FILLMORE HORAM BANK OF MAHARASHTRA(607387)
9 Lungchong Maphei MN-08-002-046-001/111
(Tanrui) 		2008002000NRG23310320230326831 31/03/2023 FILLMORE HORAM 2008002WL001363 FILLMORE HORAM 00051 MAHB0001640 251 251 Processed 13/07/2023 3373445829 Mr. FILLMORE HORAM BANK OF MAHARASHTRA(607387)
10 Lungchong Maphei MN-08-002-046-001/111
(Tanrui) 		2008002000NRG23310320230326832 31/03/2023 FILLMORE HORAM 2008002WL001363 FILLMORE HORAM 00051 MAHB0001640 251 251 Processed 13/07/2023 3373445830 Mr. FILLMORE HORAM BANK OF MAHARASHTRA(607387)
11 Lungchong Maphei MN-08-002-046-001/115
(Tanrui) 		2008002000NRG23310320230326898 31/03/2023 HR SILAS 2008002WL001363 HR SILAS 00051 MAHB0001640 251 251 Processed 13/07/2023 3373446358 Mr. HR SILAS BANK OF MAHARASHTRA(607387)
12 Lungchong Maphei MN-08-002-046-001/115
(Tanrui) 		2008002000NRG23310320230326899 31/03/2023 HR SILAS 2008002WL001363 HR SILAS 00051 MAHB0001640 251 251 Processed 13/07/2023 3373446359 Mr. HR SILAS BANK OF MAHARASHTRA(607387)
13 Lungchong Maphei MN-08-002-046-001/115
(Tanrui) 		2008002000NRG23310320230326900 31/03/2023 HR SILAS 2008002WL001363 HR SILAS 00051 MAHB0001640 251 251 Processed 13/07/2023 3373446360 Mr. HR SILAS BANK OF MAHARASHTRA(607387)
14 Lungchong Maphei MN-08-002-046-001/219
(Tanrui) 		2008002000NRG23310320230328260 31/03/2023 RS JOSEPH 2008002WL001363 RS JOSEPH 00051 MAHB0001640 251 251 Processed 13/07/2023 3373446361 Mr. RS JOSEPH BANK OF MAHARASHTRA(607387)
15 Lungchong Maphei MN-08-002-046-001/219
(Tanrui) 		2008002000NRG23310320230328261 31/03/2023 RS JOSEPH 2008002WL001363 RS JOSEPH 00051 MAHB0001640 251 251 Processed 13/07/2023 3373446362 Mr. RS JOSEPH BANK OF MAHARASHTRA(607387)
16 Lungchong Maphei MN-08-002-046-001/219
(Tanrui) 		2008002000NRG23310320230328265 31/03/2023 RS JOSEPH 2008002WL001363 RS JOSEPH 00051 MAHB0001640 251 251 Processed 13/07/2023 3373446363 Mr. RS JOSEPH BANK OF MAHARASHTRA(607387)
17 Lungchong Maphei MN-08-002-046-001/221
(Tanrui) 		2008002000NRG23310320230328323 31/03/2023 AS RINGPHAMI 2008002WL001363 AS RINGPHAMI 00051 MAHB0001640 251 251 Processed 13/07/2023 3373445831 MR AS RINGPHAMI STATE BANK OF INDIA(508548)
18 Lungchong Maphei MN-08-002-046-001/221
(Tanrui) 		2008002000NRG23310320230328327 31/03/2023 AS RINGPHAMI 2008002WL001363 AS RINGPHAMI 00051 MAHB0001640 251 251 Processed 13/07/2023 3373445832 MR AS RINGPHAMI STATE BANK OF INDIA(508548)
19 Lungchong Maphei MN-08-002-046-001/221
(Tanrui) 		2008002000NRG23310320230328329 31/03/2023 AS RINGPHAMI 2008002WL001363 AS RINGPHAMI 00051 MAHB0001640 251 251 Processed 13/07/2023 3373445859 MR AS RINGPHAMI STATE BANK OF INDIA(508548)
20 Lungchong Maphei MN-08-002-046-001/262-A
(Tanrui) 		2008002000NRG23310320230328918 31/03/2023 AS. TIDYMUS 2008002WL001363 AS. TIDYMUS 00051 MAHB0001640 251 251 Processed 13/07/2023 3373445825 Mr. AS TIDYMUS BANK OF MAHARASHTRA(607387)
21 Lungchong Maphei MN-08-002-046-001/262-A
(Tanrui) 		2008002000NRG23310320230328919 31/03/2023 AS. TIDYMUS 2008002WL001363 AS. TIDYMUS 00051 MAHB0001640 251 251 Processed 13/07/2023 3373445826 Mr. AS TIDYMUS BANK OF MAHARASHTRA(607387)
22 Lungchong Maphei MN-08-002-046-001/262-A
(Tanrui) 		2008002000NRG23310320230328922 31/03/2023 AS. TIDYMUS 2008002WL001363 AS. TIDYMUS 00051 MAHB0001640 251 251 Processed 13/07/2023 3373445827 Mr. AS TIDYMUS BANK OF MAHARASHTRA(607387)
23 Lungchong Maphei MN-08-002-046-001/62
(Tanrui) 		2008002000NRG23310320230329813 31/03/2023 RG KHATHINGLA 2008002WL001363 RG KHATHINGLA 00051 MAHB0001640 251 251 Processed 13/07/2023 3373446356 Mrs. RG KHATHINGLA BANK OF MAHARASHTRA(607387)
24 Lungchong Maphei MN-08-002-046-001/62
(Tanrui) 		2008002000NRG23310320230329814 31/03/2023 RG KHATHINGLA 2008002WL001363 RG KHATHINGLA 00051 MAHB0001640 251 251 Processed 13/07/2023 3373446357 Mrs. RG KHATHINGLA BANK OF MAHARASHTRA(607387)
SubTotal 5020 5020
25 Lungchong Maphei MN-08-002-046-001/22
(Tanrui) 		2008002000NRG23310320230328281 31/03/2023 PS VAREICHAN 2008002WL001363 PS VAREICHAN 00078 CNRB0003955 251 251 Processed 13/07/2023 3373445822 VAREICHAN PHUNGSHOK CANARA BANK(508532)
26 Lungchong Maphei MN-08-002-046-001/22
(Tanrui) 		2008002000NRG23310320230328285 31/03/2023 PS VAREICHAN 2008002WL001363 PS VAREICHAN 00078 CNRB0003955 251 251 Processed 13/07/2023 3373445823 VAREICHAN PHUNGSHOK CANARA BANK(508532)
27 Lungchong Maphei MN-08-002-046-001/22
(Tanrui) 		2008002000NRG23310320230328287 31/03/2023 PS VAREICHAN 2008002WL001363 PS VAREICHAN 00078 CNRB0003955 251 251 Processed 13/07/2023 3373445824 VAREICHAN PHUNGSHOK CANARA BANK(508532)
28 Lungchong Maphei MN-08-002-046-001/240
(Tanrui) 		2008002000NRG23310320230328720 31/03/2023 SHIMREIPAM RUNGSUNG 2008002WL001363 SHIMREIPAM RUNGSUNG 00078 CNRB0003955 251 251 Processed 13/07/2023 3373446353 SHIMREIPAM RUNGSHUNG AXIS BANK(607153)
29 Lungchong Maphei MN-08-002-046-001/240
(Tanrui) 		2008002000NRG23310320230328724 31/03/2023 SHIMREIPAM RUNGSUNG 2008002WL001363 SHIMREIPAM RUNGSUNG 00078 CNRB0003955 251 251 Processed 13/07/2023 3373446354 SHIMREIPAM RUNGSHUNG AXIS BANK(607153)
30 Lungchong Maphei MN-08-002-046-001/240
(Tanrui) 		2008002000NRG23310320230328726 31/03/2023 SHIMREIPAM RUNGSUNG 2008002WL001363 SHIMREIPAM RUNGSUNG 00078 CNRB0003955 251 251 Processed 13/07/2023 3373446355 SHIMREIPAM RUNGSHUNG AXIS BANK(607153)
31 Lungchong Maphei MN-08-002-046-001/36
(Tanrui) 		2008002000NRG23310320230329587 31/03/2023 NGAHORSEM RAIKHAN 2008002WL001363 NGAHORSEM RAIKHAN 00078 CNRB0003955 251 251 Processed 13/07/2023 3373445819 NGAHORSEM RAIKHAN CANARA BANK(508532)
32 Lungchong Maphei MN-08-002-046-001/36
(Tanrui) 		2008002000NRG23310320230329588 31/03/2023 NGAHORSEM RAIKHAN 2008002WL001363 NGAHORSEM RAIKHAN 00078 CNRB0003955 251 251 Processed 13/07/2023 3373445820 NGAHORSEM RAIKHAN CANARA BANK(508532)
33 Lungchong Maphei MN-08-002-046-001/36
(Tanrui) 		2008002000NRG23310320230329591 31/03/2023 NGAHORSEM RAIKHAN 2008002WL001363 NGAHORSEM RAIKHAN 00078 CNRB0003955 251 251 Processed 13/07/2023 3373445821 NGAHORSEM RAIKHAN CANARA BANK(508532)
SubTotal 2259 2259
34 Lungchong Maphei MN-08-002-040-001/316
(Tuinem) 		2008002000NRG23310320230307831 31/03/2023 ASHANG VALUI 2008002WL001331 ASHANG VALUI 00078 CNRB0017951 251 251 Processed 13/07/2023 3373445955 ASHANG VALUI BANK OF BARODA(606985)
35 Lungchong Maphei MN-08-002-040-001/316
(Tuinem) 		2008002000NRG23310320230307830 31/03/2023 ASHANG VALUI 2008002WL001331 ASHANG VALUI 00078 CNRB0017951 502 502 Processed 13/07/2023 3373445954 ASHANG VALUI BANK OF BARODA(606985)
SubTotal 753 753
36 Lungchong Maphei MN-08-002-040-001/285
(Tuinem) 		2008002000NRG23310320230307719 31/03/2023 NGARANMI W SHIMRAY 2008002WL001331 NGARANMI W SHIMRAY 00089 CBIN0281680 502 502 Processed 13/07/2023 3373446277 Mr. NGARARMI W SHIMRAY CENTRAL BANK OF INDIA(607115)
37 Lungchong Maphei MN-08-002-040-001/285
(Tuinem) 		2008002000NRG23310320230307718 31/03/2023 NGARANMI W SHIMRAY 2008002WL001331 NGARANMI W SHIMRAY 00089 CBIN0281680 251 251 Processed 13/07/2023 3373446276 Mr. NGARARMI W SHIMRAY CENTRAL BANK OF INDIA(607115)
38 Lungchong Maphei MN-08-002-040-001/288
(Tuinem) 		2008002000NRG23310320230307731 31/03/2023 WS Mayotharmiwon 2008002WL001331 WS Mayotharmiwon 00089 CBIN0281680 502 502 Processed 13/07/2023 3373446108 Mrs. W S MAYOTHARMIWON CENTRAL BANK OF INDIA(607115)
39 Lungchong Maphei MN-08-002-040-001/288
(Tuinem) 		2008002000NRG23310320230307730 31/03/2023 WS Mayotharmiwon 2008002WL001331 WS Mayotharmiwon 00089 CBIN0281680 251 251 Processed 13/07/2023 3373446107 Mrs. W S MAYOTHARMIWON CENTRAL BANK OF INDIA(607115)
40 Lungchong Maphei MN-08-002-040-001/407
(Tuinem) 		2008002000NRG23310320230308205 31/03/2023 YS Wungshin 2008002WL001331 YS Wungshin 00089 CBIN0281680 251 251 Processed 13/07/2023 3373446287 YACHING SHIMRAY WUNGSHIN CENTRAL BANK OF INDIA(607115)
41 Lungchong Maphei MN-08-002-040-001/407
(Tuinem) 		2008002000NRG23310320230308207 31/03/2023 YS Wungshin 2008002WL001331 YS Wungshin 00089 CBIN0281680 502 502 Processed 13/07/2023 3373446288 YACHING SHIMRAY WUNGSHIN CENTRAL BANK OF INDIA(607115)
42 Lungchong Maphei MN-08-002-040-001/423
(Tuinem) 		2008002000NRG23310320230308245 31/03/2023 MEICO W SHIMRAY 2008002WL001331 MEICO W SHIMRAY 00089 CBIN0281680 251 251 Processed 13/07/2023 3373446289 Mr. MEICO M SHIMRAY CENTRAL BANK OF INDIA(607115)
43 Lungchong Maphei MN-08-002-040-001/423
(Tuinem) 		2008002000NRG23310320230308247 31/03/2023 MEICO W SHIMRAY 2008002WL001331 MEICO W SHIMRAY 00089 CBIN0281680 502 502 Processed 13/07/2023 3373446290 Mr. MEICO M SHIMRAY CENTRAL BANK OF INDIA(607115)
SubTotal 3012 3012
44 Lungchong Maphei MN-08-002-040-001/318
(Tuinem) 		2008002000NRG23310320230307838 31/03/2023 WUNGREINGAM VALUI 2008002WL001331 WUNGREINGAM VALUI 00089 CBIN0283935 502 502 Processed 13/07/2023 3373446110 Mr. WUNGREINGAM VALUI AWUNGSHI CENTRAL BANK OF INDIA(607115)
45 Lungchong Maphei MN-08-002-040-001/318
(Tuinem) 		2008002000NRG23310320230307837 31/03/2023 WUNGREINGAM VALUI 2008002WL001331 WUNGREINGAM VALUI 00089 CBIN0283935 251 251 Processed 13/07/2023 3373446109 Mr. WUNGREINGAM VALUI AWUNGSHI CENTRAL BANK OF INDIA(607115)
SubTotal 753 753
46 Lungchong Maphei MN-08-002-046-001/281-A
(Tanrui) 		2008002000NRG23310320230329258 31/03/2023 HR. WORNGAHAN 2008002WL001363 HR. WORNGAHAN 00165 IBKL0001219 251 251 Processed 13/07/2023 3373445993 H R WORNGAHAN INDUSIND BANK(607189)
47 Lungchong Maphei MN-08-002-046-001/281-A
(Tanrui) 		2008002000NRG23310320230329259 31/03/2023 HR. WORNGAHAN 2008002WL001363 HR. WORNGAHAN 00165 IBKL0001219 251 251 Processed 13/07/2023 3373445994 H R WORNGAHAN INDUSIND BANK(607189)
48 Lungchong Maphei MN-08-002-046-001/281-A
(Tanrui) 		2008002000NRG23310320230329263 31/03/2023 HR. WORNGAHAN 2008002WL001363 HR. WORNGAHAN 00165 IBKL0001219 251 251 Processed 13/07/2023 3373445995 H R WORNGAHAN INDUSIND BANK(607189)
SubTotal 753 753
49 Lungchong Maphei MN-08-002-040-001/250
(Tuinem) 		2008002000NRG23310320230307571 31/03/2023 CHANSHOK W SHIMRAY 2008002WL001331 CHANSHOK W SHIMRAY 00176 IDIB000U040 251 251 Processed 13/07/2023 3373446286 Mr. CHANSHOK W SHIMRAY INDIAN BANK(607105)
50 Lungchong Maphei MN-08-002-040-001/250
(Tuinem) 		2008002000NRG23310320230307569 31/03/2023 CHANSHOK W SHIMRAY 2008002WL001331 CHANSHOK W SHIMRAY 00176 IDIB000U040 502 502 Processed 13/07/2023 3373446259 Mr. CHANSHOK W SHIMRAY INDIAN BANK(607105)
51 Lungchong Maphei MN-08-002-046-001/129
(Tanrui) 		2008002000NRG23310320230327077 31/03/2023 MAYOPHI A SUILANG 2008002WL001363 MAYOPHI A SUILANG 00176 IDIB000U040 251 251 Processed 13/07/2023 3373445867 MAYOPHI A SUILANG PUNJAB & SIND BANK(607087)
52 Lungchong Maphei MN-08-002-046-001/129
(Tanrui) 		2008002000NRG23310320230327074 31/03/2023 MAYOPHI A SUILANG 2008002WL001363 MAYOPHI A SUILANG 00176 IDIB000U040 251 251 Processed 13/07/2023 3373445866 MAYOPHI A SUILANG PUNJAB & SIND BANK(607087)
53 Lungchong Maphei MN-08-002-046-001/205
(Tanrui) 		2008002000NRG23310320230327993 31/03/2023 K. BERNICE 2008002WL001363 K. BERNICE 00176 IDIB000U040 251 251 Processed 13/07/2023 3373445861 Ms. K Bernice INDIAN BANK(607105)
54 Lungchong Maphei MN-08-002-046-001/205
(Tanrui) 		2008002000NRG23310320230327998 31/03/2023 K. BERNICE 2008002WL001363 K. BERNICE 00176 IDIB000U040 251 251 Processed 13/07/2023 3373445860 Ms. K Bernice INDIAN BANK(607105)
55 Lungchong Maphei MN-08-002-046-001/277-A
(Tanrui) 		2008002000NRG23310320230329197 31/03/2023 AS. THUINGALENG 2008002WL001363 AS. THUINGALENG 00176 IDIB000U040 251 251 Processed 13/07/2023 3373445862 Mr. As Thuingaleng INDIAN BANK(607105)
56 Lungchong Maphei MN-08-002-046-001/277-A
(Tanrui) 		2008002000NRG23310320230329198 31/03/2023 AS. THUINGALENG 2008002WL001363 AS. THUINGALENG 00176 IDIB000U040 251 251 Processed 13/07/2023 3373445863 Mr. As Thuingaleng INDIAN BANK(607105)
57 Lungchong Maphei MN-08-002-046-001/277-A
(Tanrui) 		2008002000NRG23310320230329201 31/03/2023 AS. THUINGALENG 2008002WL001363 AS. THUINGALENG 00176 IDIB000U040 251 251 Processed 13/07/2023 3373445864 Mr. As Thuingaleng INDIAN BANK(607105)
58 Lungchong Maphei MN-08-002-046-001/277-A
(Tanrui) 		2008002000NRG23310320230329202 31/03/2023 AS. THUINGALENG 2008002WL001363 AS. THUINGALENG 00176 IDIB000U040 251 251 Processed 13/07/2023 3373445865 Mr. As Thuingaleng INDIAN BANK(607105)
SubTotal 2761 2761
59 Lungchong Maphei MN-08-002-040-001/161
(Tuinem) 		2008002000NRG23310320230307185 31/03/2023 CHINGRIMUNG RAMROR 2008002WL001331 CHINGRIMUNG RAMROR 00349 PSIB0000675 251 251 Processed 13/07/2023 3373445937 CHINGRIMUNG RAMROR INDIA POST PAYMENTS BANK LIMITED(508528)
60 Lungchong Maphei MN-08-002-040-001/161
(Tuinem) 		2008002000NRG23310320230307183 31/03/2023 CHINGRIMUNG RAMROR 2008002WL001331 CHINGRIMUNG RAMROR 00349 PSIB0000675 502 502 Processed 13/07/2023 3373445910 CHINGRIMUNG RAMROR INDIA POST PAYMENTS BANK LIMITED(508528)
61 Lungchong Maphei MN-08-002-040-001/449
(Tuinem) 		2008002000NRG23310320230308362 31/03/2023 CHEKCHIN VALUI 2008002WL001331 CHEKCHIN VALUI 00349 PSIB0000675 251 251 Processed 13/07/2023 3373445906 CHEKCHIN VALUI PUNJAB & SIND BANK(607087)
62 Lungchong Maphei MN-08-002-046-001/176
(Tanrui) 		2008002000NRG23310320230327529 31/03/2023 THEMREISHIM KHAMRANG 2008002WL001363 THEMREISHIM KHAMRANG 00349 PSIB0000675 251 251 Processed 13/07/2023 3373445898 THEMREISHIM KHAMRANG KOTAK MAHINDRA BANK LTD(607420)
63 Lungchong Maphei MN-08-002-046-001/176
(Tanrui) 		2008002000NRG23310320230327533 31/03/2023 THEMREISHIM KHAMRANG 2008002WL001363 THEMREISHIM KHAMRANG 00349 PSIB0000675 251 251 Processed 13/07/2023 3373445899 THEMREISHIM KHAMRANG KOTAK MAHINDRA BANK LTD(607420)
64 Lungchong Maphei MN-08-002-046-001/176
(Tanrui) 		2008002000NRG23310320230327534 31/03/2023 THEMREISHIM KHAMRANG 2008002WL001363 THEMREISHIM KHAMRANG 00349 PSIB0000675 251 251 Processed 13/07/2023 3373445900 THEMREISHIM KHAMRANG KOTAK MAHINDRA BANK LTD(607420)
65 Lungchong Maphei MN-08-002-046-001/20
(Tanrui) 		2008002000NRG23310320230327891 31/03/2023 VR MANSAK 2008002WL001363 VR MANSAK 00349 PSIB0000675 251 251 Processed 13/07/2023 3373445901 VR MANSAK PUNJAB & SIND BANK(607087)
66 Lungchong Maphei MN-08-002-046-001/20
(Tanrui) 		2008002000NRG23310320230327894 31/03/2023 VR MANSAK 2008002WL001363 VR MANSAK 00349 PSIB0000675 251 251 Processed 13/07/2023 3373445902 VR MANSAK PUNJAB & SIND BANK(607087)
67 Lungchong Maphei MN-08-002-046-001/206
(Tanrui) 		2008002000NRG23310320230328014 31/03/2023 KHAYAWON ZIMIK 2008002WL001363 KHAYAWON ZIMIK 00349 PSIB0000675 251 251 Processed 13/07/2023 3373445907 Khayawon Zimik PUNJAB & SIND BANK(607087)
68 Lungchong Maphei MN-08-002-046-001/206
(Tanrui) 		2008002000NRG23310320230328015 31/03/2023 KHAYAWON ZIMIK 2008002WL001363 KHAYAWON ZIMIK 00349 PSIB0000675 251 251 Processed 13/07/2023 3373445908 Khayawon Zimik PUNJAB & SIND BANK(607087)
69 Lungchong Maphei MN-08-002-046-001/206
(Tanrui) 		2008002000NRG23310320230328019 31/03/2023 KHAYAWON ZIMIK 2008002WL001363 KHAYAWON ZIMIK 00349 PSIB0000675 251 251 Processed 13/07/2023 3373445909 Khayawon Zimik PUNJAB & SIND BANK(607087)
70 Lungchong Maphei MN-08-002-046-001/280-A
(Tanrui) 		2008002000NRG23310320230329238 31/03/2023 RANSHO HUILENG 2008002WL001363 RANSHO HUILENG 00349 PSIB0000675 251 251 Processed 13/07/2023 3373445903 RANSHO HUILENG PUNJAB & SIND BANK(607087)
71 Lungchong Maphei MN-08-002-046-001/280-A
(Tanrui) 		2008002000NRG23310320230329239 31/03/2023 RANSHO HUILENG 2008002WL001363 RANSHO HUILENG 00349 PSIB0000675 251 251 Processed 13/07/2023 3373445904 RANSHO HUILENG PUNJAB & SIND BANK(607087)
72 Lungchong Maphei MN-08-002-046-001/280-A
(Tanrui) 		2008002000NRG23310320230329242 31/03/2023 RANSHO HUILENG 2008002WL001363 RANSHO HUILENG 00349 PSIB0000675 251 251 Processed 13/07/2023 3373445905 RANSHO HUILENG PUNJAB & SIND BANK(607087)
SubTotal 3765 3765
73 Lungchong Maphei MN-08-002-046-001/254-A
(Tanrui) 		2008002000NRG23310320230328871 31/03/2023 HENMEI VASHA 2008002WL001363 HENMEI VASHA 00349 PSIB0021091 251 251 Processed 13/07/2023 3373445945 HENMEI VASHA PUNJAB & SIND BANK(607087)
74 Lungchong Maphei MN-08-002-046-001/254-A
(Tanrui) 		2008002000NRG23310320230328874 31/03/2023 HENMEI VASHA 2008002WL001363 HENMEI VASHA 00349 PSIB0021091 251 251 Processed 13/07/2023 3373445946 HENMEI VASHA PUNJAB & SIND BANK(607087)
75 Lungchong Maphei MN-08-002-046-001/254-A
(Tanrui) 		2008002000NRG23310320230328875 31/03/2023 HENMEI VASHA 2008002WL001363 HENMEI VASHA 00349 PSIB0021091 251 251 Processed 13/07/2023 3373445947 HENMEI VASHA PUNJAB & SIND BANK(607087)
76 Lungchong Maphei MN-08-002-046-001/254-A
(Tanrui) 		2008002000NRG23310320230328880 31/03/2023 HENMEI VASHA 2008002WL001363 HENMEI VASHA 00349 PSIB0021091 251 251 Processed 13/07/2023 3373445948 HENMEI VASHA PUNJAB & SIND BANK(607087)
SubTotal 1004 1004
77 Lungchong Maphei MN-08-002-040-001/103
(Tuinem) 		2008002000NRG23310320230306955 31/03/2023 WS. WUNGTHINGLA 2008002WL001331 WS. WUNGTHINGLA 00354 PUNB0025720 251 251 Processed 13/07/2023 3373446332 Y.S.WUNGTHINGLA PUNJAB NATIONAL BANK(508568)
78 Lungchong Maphei MN-08-002-040-001/103
(Tuinem) 		2008002000NRG23310320230306954 31/03/2023 WS. WUNGTHINGLA 2008002WL001331 WS. WUNGTHINGLA 00354 PUNB0025720 502 502 Processed 13/07/2023 3373446331 Y.S.WUNGTHINGLA PUNJAB NATIONAL BANK(508568)
79 Lungchong Maphei MN-08-002-040-001/105
(Tuinem) 		2008002000NRG23310320230306965 31/03/2023 VA WUNGSEM 2008002WL001331 VA WUNGSEM 00354 PUNB0025720 251 251 Rejected 13/07/2023 3373446330 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 Lungchong Maphei MN-08-002-040-001/105
(Tuinem) 		2008002000NRG23310320230306964 31/03/2023 VA WUNGSEM 2008002WL001331 VA WUNGSEM 00354 PUNB0025720 502 502 Rejected 13/07/2023 3373446329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 Lungchong Maphei MN-08-002-040-001/109
(Tuinem) 		2008002000NRG23310320230306979 31/03/2023 VI Romeo 2008002WL001331 VI Romeo 00354 PUNB0025720 502 502 Processed 13/07/2023 3373445644 V L ROMEO INDIA POST PAYMENTS BANK LIMITED(508528)
82 Lungchong Maphei MN-08-002-040-001/109
(Tuinem) 		2008002000NRG23310320230306978 31/03/2023 VI Romeo 2008002WL001331 VI Romeo 00354 PUNB0025720 251 251 Processed 13/07/2023 3373445643 V L ROMEO INDIA POST PAYMENTS BANK LIMITED(508528)
83 Lungchong Maphei MN-08-002-040-001/119
(Tuinem) 		2008002000NRG23310320230307029 31/03/2023 WS. WUNGCHUI 2008002WL001331 WS. WUNGCHUI 00354 PUNB0025720 502 502 Processed 13/07/2023 3373445691 WS WUNGCHUI UCO BANK(607066)
84 Lungchong Maphei MN-08-002-040-001/119
(Tuinem) 		2008002000NRG23310320230307028 31/03/2023 WS. WUNGCHUI 2008002WL001331 WS. WUNGCHUI 00354 PUNB0025720 251 251 Processed 13/07/2023 3373445690 WS WUNGCHUI UCO BANK(607066)
85 Lungchong Maphei MN-08-002-040-001/128
(Tuinem) 		2008002000NRG23310320230307065 31/03/2023 WS WAITING 2008002WL001331 WS WAITING 00354 PUNB0025720 251 251 Processed 13/07/2023 3373446060 W S WAITING W S LUIKHAYEI PUNJAB NATIONAL BANK(508568)
86 Lungchong Maphei MN-08-002-040-001/128
(Tuinem) 		2008002000NRG23310320230307064 31/03/2023 WS WAITING 2008002WL001331 WS WAITING 00354 PUNB0025720 502 502 Processed 13/07/2023 3373446059 W S WAITING W S LUIKHAYEI PUNJAB NATIONAL BANK(508568)
87 Lungchong Maphei MN-08-002-040-001/130
(Tuinem) 		2008002000NRG23310320230307075 31/03/2023 L. PHUNGREISHANG 2008002WL001331 L. PHUNGREISHANG 00354 PUNB0025720 251 251 Processed 13/07/2023 3373446065 MR L PHUNGREISHANG STATE BANK OF INDIA(508548)
88 Lungchong Maphei MN-08-002-040-001/130
(Tuinem) 		2008002000NRG23310320230307074 31/03/2023 L. PHUNGREISHANG 2008002WL001331 L. PHUNGREISHANG 00354 PUNB0025720 502 502 Processed 13/07/2023 3373446064 MR L PHUNGREISHANG STATE BANK OF INDIA(508548)
89 Lungchong Maphei MN-08-002-040-001/152
(Tuinem) 		2008002000NRG23310320230307133 31/03/2023 VS. COMELISTAN 2008002WL001331 VS. COMELISTAN 00354 PUNB0025720 502 502 Processed 13/07/2023 3373445640 V S COMELISTEN INDIA POST PAYMENTS BANK LIMITED(508528)
90 Lungchong Maphei MN-08-002-040-001/152
(Tuinem) 		2008002000NRG23310320230307132 31/03/2023 VS. COMELISTAN 2008002WL001331 VS. COMELISTAN 00354 PUNB0025720 251 251 Processed 13/07/2023 3373445639 V S COMELISTEN INDIA POST PAYMENTS BANK LIMITED(508528)
91 Lungchong Maphei MN-08-002-040-001/159
(Tuinem) 		2008002000NRG23310320230307166 31/03/2023 CHANMI 2008002WL001331 CHANMI 00354 PUNB0025720 502 502 Processed 13/07/2023 3373445630 CHANMI PUNJAB NATIONAL BANK(508568)
92 Lungchong Maphei MN-08-002-040-001/159
(Tuinem) 		2008002000NRG23310320230307164 31/03/2023 CHANMI 2008002WL001331 CHANMI 00354 PUNB0025720 251 251 Processed 13/07/2023 3373445629 CHANMI PUNJAB NATIONAL BANK(508568)
93 Lungchong Maphei MN-08-002-040-001/169
(Tuinem) 		2008002000NRG23310320230307219 31/03/2023 VS PAOSHIM 2008002WL001331 VS PAOSHIM 00354 PUNB0025720 251 251 Processed 13/07/2023 3373445628 VS PAOSHIM PUNJAB NATIONAL BANK(508568)
94 Lungchong Maphei MN-08-002-040-001/169
(Tuinem) 		2008002000NRG23310320230307217 31/03/2023 VS PAOSHIM 2008002WL001331 VS PAOSHIM 00354 PUNB0025720 502 502 Processed 13/07/2023 3373445627 VS PAOSHIM PUNJAB NATIONAL BANK(508568)
95 Lungchong Maphei MN-08-002-040-001/181
(Tuinem) 		2008002000NRG23310320230307255 31/03/2023 VS SOKHAN 2008002WL001331 VS SOKHAN 00354 PUNB0025720 251 251 Rejected 13/07/2023 3373445732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 Lungchong Maphei MN-08-002-040-001/181
(Tuinem) 		2008002000NRG23310320230307253 31/03/2023 VS SOKHAN 2008002WL001331 VS SOKHAN 00354 PUNB0025720 502 502 Rejected 13/07/2023 3373445731 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 Lungchong Maphei MN-08-002-040-001/187
(Tuinem) 		2008002000NRG23310320230307284 31/03/2023 R. ARON 2008002WL001331 R. ARON 00354 PUNB0025720 502 502 Processed 13/07/2023 3373445730 RARON INDIA POST PAYMENTS BANK LIMITED(508528)
98 Lungchong Maphei MN-08-002-040-001/187
(Tuinem) 		2008002000NRG23310320230307282 31/03/2023 R. ARON 2008002WL001331 R. ARON 00354 PUNB0025720 251 251 Processed 13/07/2023 3373445729 RARON INDIA POST PAYMENTS BANK LIMITED(508528)
99 Lungchong Maphei MN-08-002-040-001/192
(Tuinem) 		2008002000NRG23310320230307313 31/03/2023 SAIRI VALUI 2008002WL001331 SAIRI VALUI 00354 PUNB0025720 502 502 Processed 13/07/2023 3373445745 SAIRI VALUI BANK OF BARODA(606985)
100 Lungchong Maphei MN-08-002-040-001/200
(Tuinem) 		2008002000NRG23310320230307348 31/03/2023 VS OKPEI 2008002WL001331 VS OKPEI 00354 PUNB0025720 502 502 Processed 13/07/2023 3373445695 VS OKPEI PUNJAB NATIONAL BANK(508568)
101 Lungchong Maphei MN-08-002-040-001/200
(Tuinem) 		2008002000NRG23310320230307346 31/03/2023 VS OKPEI 2008002WL001331 VS OKPEI 00354 PUNB0025720 251 251 Processed 13/07/2023 3373445694 VS OKPEI PUNJAB NATIONAL BANK(508568)
102 Lungchong Maphei MN-08-002-040-001/222
(Tuinem) 		2008002000NRG23310320230307449 31/03/2023 NGAMREILA VASHI 2008002WL001331 NGAMREILA VASHI 00354 PUNB0025720 251 251 Processed 13/07/2023 3373446337 NGAMREILA VASHI PUNJAB NATIONAL BANK(508568)
103 Lungchong Maphei MN-08-002-040-001/222
(Tuinem) 		2008002000NRG23310320230307447 31/03/2023 NGAMREILA VASHI 2008002WL001331 NGAMREILA VASHI 00354 PUNB0025720 502 502 Processed 13/07/2023 3373446336 NGAMREILA VASHI PUNJAB NATIONAL BANK(508568)
104 Lungchong Maphei MN-08-002-040-001/233
(Tuinem) 		2008002000NRG23310320230307488 31/03/2023 WS NINGWON 2008002WL001331 WS NINGWON 00354 PUNB0025720 251 251 Processed 13/07/2023 3373446326 WS NINGWON PUNJAB NATIONAL BANK(508568)
105 Lungchong Maphei MN-08-002-040-001/233
(Tuinem) 		2008002000NRG23310320230307486 31/03/2023 WS NINGWON 2008002WL001331 WS NINGWON 00354 PUNB0025720 502 502 Processed 13/07/2023 3373446325 WS NINGWON PUNJAB NATIONAL BANK(508568)
106 Lungchong Maphei MN-08-002-040-001/235
(Tuinem) 		2008002000NRG23310320230307500 31/03/2023 R MARYROSE 2008002WL001331 R MARYROSE 00354 PUNB0025720 251 251 Processed 13/07/2023 3373445702 R MARYROSE INDIA POST PAYMENTS BANK LIMITED(508528)
107 Lungchong Maphei MN-08-002-040-001/235
(Tuinem) 		2008002000NRG23310320230307498 31/03/2023 R MARYROSE 2008002WL001331 R MARYROSE 00354 PUNB0025720 502 502 Processed 13/07/2023 3373445701 R MARYROSE INDIA POST PAYMENTS BANK LIMITED(508528)
108 Lungchong Maphei MN-08-002-040-001/238
(Tuinem) 		2008002000NRG23310320230307505 31/03/2023 VS. SOMI 2008002WL001331 VS. SOMI 00354 PUNB0025720 502 502 Processed 13/07/2023 3373446334 VS SOMI PUNJAB NATIONAL BANK(508568)
109 Lungchong Maphei MN-08-002-040-001/238
(Tuinem) 		2008002000NRG23310320230307503 31/03/2023 VS. SOMI 2008002WL001331 VS. SOMI 00354 PUNB0025720 251 251 Processed 13/07/2023 3373446333 VS SOMI PUNJAB NATIONAL BANK(508568)
110 Lungchong Maphei MN-08-002-040-001/242
(Tuinem) 		2008002000NRG23310320230307529 31/03/2023 VS. MASHUNSING 2008002WL001331 VS. MASHUNSING 00354 PUNB0025720 502 502 Processed 13/07/2023 3373446319 MASHUNSING VASHI PUNJAB NATIONAL BANK(508568)
111 Lungchong Maphei MN-08-002-040-001/242
(Tuinem) 		2008002000NRG23310320230307527 31/03/2023 VS. MASHUNSING 2008002WL001331 VS. MASHUNSING 00354 PUNB0025720 251 251 Processed 13/07/2023 3373446068 MASHUNSING VASHI PUNJAB NATIONAL BANK(508568)
112 Lungchong Maphei MN-08-002-040-001/279
(Tuinem) 		2008002000NRG23310320230307700 31/03/2023 WS YUINGAM 2008002WL001331 WS YUINGAM 00354 PUNB0025720 251 251 Processed 13/07/2023 3373445689 WS YUINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
113 Lungchong Maphei MN-08-002-040-001/279
(Tuinem) 		2008002000NRG23310320230307699 31/03/2023 WS YUINGAM 2008002WL001331 WS YUINGAM 00354 PUNB0025720 502 502 Processed 13/07/2023 3373445688 WS YUINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
114 Lungchong Maphei MN-08-002-040-001/286
(Tuinem) 		2008002000NRG23310320230307724 31/03/2023 RINSHANG RALENG 2008002WL001331 RINSHANG RALENG 00354 PUNB0025720 251 251 Processed 13/07/2023 3373445676 RINSHANG RALENG PUNJAB NATIONAL BANK(508568)
115 Lungchong Maphei MN-08-002-040-001/286
(Tuinem) 		2008002000NRG23310320230307723 31/03/2023 RINSHANG RALENG 2008002WL001331 RINSHANG RALENG 00354 PUNB0025720 502 502 Processed 13/07/2023 3373445649 RINSHANG RALENG PUNJAB NATIONAL BANK(508568)
116 Lungchong Maphei MN-08-002-040-001/30
(Tuinem) 		2008002000NRG23310320230307760 31/03/2023 RATHING VALUI 2008002WL001331 RATHING VALUI 00354 PUNB0025720 251 251 Processed 13/07/2023 3373446067 RATHING VALUI INDIAN OVERSEAS BANK(508541)
117 Lungchong Maphei MN-08-002-040-001/30
(Tuinem) 		2008002000NRG23310320230307759 31/03/2023 RATHING VALUI 2008002WL001331 RATHING VALUI 00354 PUNB0025720 502 502 Processed 13/07/2023 3373446066 RATHING VALUI INDIAN OVERSEAS BANK(508541)
118 Lungchong Maphei MN-08-002-040-001/305
(Tuinem) 		2008002000NRG23310320230307791 31/03/2023 VS. PAOYO 2008002WL001331 VS. PAOYO 00354 PUNB0025720 502 502 Processed 13/07/2023 3373446374 VS PAOYO PUNJAB NATIONAL BANK(508568)
119 Lungchong Maphei MN-08-002-040-001/305
(Tuinem) 		2008002000NRG23310320230307790 31/03/2023 VS. PAOYO 2008002WL001331 VS. PAOYO 00354 PUNB0025720 251 251 Processed 13/07/2023 3373446373 VS PAOYO PUNJAB NATIONAL BANK(508568)
120 Lungchong Maphei MN-08-002-040-001/307
(Tuinem) 		2008002000NRG23310320230307796 31/03/2023 WS Wungyo 2008002WL001331 WS Wungyo 00354 PUNB0025720 251 251 Processed 13/07/2023 3373446324 MR WS WUNGYO STATE BANK OF INDIA(508548)
121 Lungchong Maphei MN-08-002-040-001/307
(Tuinem) 		2008002000NRG23310320230307795 31/03/2023 WS Wungyo 2008002WL001331 WS Wungyo 00354 PUNB0025720 502 502 Processed 13/07/2023 3373446323 MR WS WUNGYO STATE BANK OF INDIA(508548)
122 Lungchong Maphei MN-08-002-040-001/308
(Tuinem) 		2008002000NRG23310320230307803 31/03/2023 RL. SHANGREIHAN 2008002WL001331 RL. SHANGREIHAN 00354 PUNB0025720 502 502 Processed 13/07/2023 3373445642 Mr. RL SHANGREIHAN CENTRAL BANK OF INDIA(607115)
123 Lungchong Maphei MN-08-002-040-001/308
(Tuinem) 		2008002000NRG23310320230307802 31/03/2023 RL. SHANGREIHAN 2008002WL001331 RL. SHANGREIHAN 00354 PUNB0025720 251 251 Processed 13/07/2023 3373445641 Mr. RL SHANGREIHAN CENTRAL BANK OF INDIA(607115)
124 Lungchong Maphei MN-08-002-040-001/315
(Tuinem) 		2008002000NRG23310320230307826 31/03/2023 VS. FIONA 2008002WL001331 VS. FIONA 00354 PUNB0025720 502 502 Processed 13/07/2023 3373445684 VS. FIONA PUNJAB NATIONAL BANK(508568)
125 Lungchong Maphei MN-08-002-040-001/315
(Tuinem) 		2008002000NRG23310320230307825 31/03/2023 VS. FIONA 2008002WL001331 VS. FIONA 00354 PUNB0025720 251 251 Processed 13/07/2023 3373445683 VS. FIONA PUNJAB NATIONAL BANK(508568)
126 Lungchong Maphei MN-08-002-040-001/319
(Tuinem) 		2008002000NRG23310320230307843 31/03/2023 VS. WONNGAM 2008002WL001331 VS. WONNGAM 00354 PUNB0025720 251 251 Processed 13/07/2023 3373445636 VS WONNGAM PUNJAB NATIONAL BANK(508568)
127 Lungchong Maphei MN-08-002-040-001/319
(Tuinem) 		2008002000NRG23310320230307842 31/03/2023 VS. WONNGAM 2008002WL001331 VS. WONNGAM 00354 PUNB0025720 502 502 Processed 13/07/2023 3373445635 VS WONNGAM PUNJAB NATIONAL BANK(508568)
128 Lungchong Maphei MN-08-002-040-001/349
(Tuinem) 		2008002000NRG23310320230307958 31/03/2023 VL. RIRAWUNG 2008002WL001331 VL. RIRAWUNG 00354 PUNB0025720 502 502 Processed 13/07/2023 3373445687 VL RIRAWUNG INDIA POST PAYMENTS BANK LIMITED(508528)
129 Lungchong Maphei MN-08-002-040-001/349
(Tuinem) 		2008002000NRG23310320230307957 31/03/2023 VL. RIRAWUNG 2008002WL001331 VL. RIRAWUNG 00354 PUNB0025720 251 251 Processed 13/07/2023 3373445686 VL RIRAWUNG INDIA POST PAYMENTS BANK LIMITED(508528)
130 Lungchong Maphei MN-08-002-040-001/352
(Tuinem) 		2008002000NRG23310320230307970 31/03/2023 R. JOLLY 2008002WL001331 R. JOLLY 00354 PUNB0025720 502 502 Processed 13/07/2023 3373445648 R JOLLY INDIA POST PAYMENTS BANK LIMITED(508528)
131 Lungchong Maphei MN-08-002-040-001/352
(Tuinem) 		2008002000NRG23310320230307969 31/03/2023 R. JOLLY 2008002WL001331 R. JOLLY 00354 PUNB0025720 251 251 Processed 13/07/2023 3373445647 R JOLLY INDIA POST PAYMENTS BANK LIMITED(508528)
132 Lungchong Maphei MN-08-002-040-001/360
(Tuinem) 		2008002000NRG23310320230307999 31/03/2023 LK. NINGSHANG 2008002WL001331 LK. NINGSHANG 00354 PUNB0025720 251 251 Processed 13/07/2023 3373445638 LK NINGSHANG INDIA POST PAYMENTS BANK LIMITED(508528)
133 Lungchong Maphei MN-08-002-040-001/360
(Tuinem) 		2008002000NRG23310320230307998 31/03/2023 LK. NINGSHANG 2008002WL001331 LK. NINGSHANG 00354 PUNB0025720 502 502 Processed 13/07/2023 3373445637 LK NINGSHANG INDIA POST PAYMENTS BANK LIMITED(508528)
134 Lungchong Maphei MN-08-002-040-001/361
(Tuinem) 		2008002000NRG23310320230308006 31/03/2023 L ARRANGER 2008002WL001331 L ARRANGER 00354 PUNB0025720 502 502 Processed 13/07/2023 3373445739 LARRANGER INDIA POST PAYMENTS BANK LIMITED(508528)
135 Lungchong Maphei MN-08-002-040-001/361
(Tuinem) 		2008002000NRG23310320230308005 31/03/2023 L ARRANGER 2008002WL001331 L ARRANGER 00354 PUNB0025720 251 251 Processed 13/07/2023 3373445738 LARRANGER INDIA POST PAYMENTS BANK LIMITED(508528)
136 Lungchong Maphei MN-08-002-040-001/363
(Tuinem) 		2008002000NRG23310320230308018 31/03/2023 WUNGRAMPEI SEMMI LANGKHAMWO 2008002WL001331 WUNGRAMPEI SEMMI LANGKHAMWO 00354 PUNB0025720 502 502 Processed 13/07/2023 3373445744 WUNGRAMPEI SEMMI LANGKHAMWO UCO BANK(607066)
137 Lungchong Maphei MN-08-002-040-001/363
(Tuinem) 		2008002000NRG23310320230308017 31/03/2023 WUNGRAMPEI SEMMI LANGKHAMWO 2008002WL001331 WUNGRAMPEI SEMMI LANGKHAMWO 00354 PUNB0025720 251 251 Processed 13/07/2023 3373445743 WUNGRAMPEI SEMMI LANGKHAMWO UCO BANK(607066)
138 Lungchong Maphei MN-08-002-040-001/369
(Tuinem) 		2008002000NRG23310320230308042 31/03/2023 LK KANREI 2008002WL001331 LK KANREI 00354 PUNB0025720 502 502 Processed 13/07/2023 3373445632 MR LK KANREI STATE BANK OF INDIA(508548)
139 Lungchong Maphei MN-08-002-040-001/369
(Tuinem) 		2008002000NRG23310320230308041 31/03/2023 LK KANREI 2008002WL001331 LK KANREI 00354 PUNB0025720 251 251 Processed 13/07/2023 3373445631 MR LK KANREI STATE BANK OF INDIA(508548)
140 Lungchong Maphei MN-08-002-040-001/39
(Tuinem) 		2008002000NRG23310320230308130 31/03/2023 S. RAWONLA 2008002WL001331 S. RAWONLA 00354 PUNB0025720 502 502 Processed 13/07/2023 3373446327 MRS S RAWONLA STATE BANK OF INDIA(508548)
141 Lungchong Maphei MN-08-002-040-001/39
(Tuinem) 		2008002000NRG23310320230308131 31/03/2023 S. RAWONLA 2008002WL001331 S. RAWONLA 00354 PUNB0025720 251 251 Processed 13/07/2023 3373446328 MRS S RAWONLA STATE BANK OF INDIA(508548)
142 Lungchong Maphei MN-08-002-040-001/398
(Tuinem) 		2008002000NRG23310320230308154 31/03/2023 WS MANSINGLA 2008002WL001331 WS MANSINGLA 00354 PUNB0025720 502 502 Processed 13/07/2023 3373445696 WS MANSINGLA PUNJAB NATIONAL BANK(508568)
143 Lungchong Maphei MN-08-002-040-001/398
(Tuinem) 		2008002000NRG23310320230308155 31/03/2023 WS MANSINGLA 2008002WL001331 WS MANSINGLA 00354 PUNB0025720 251 251 Processed 13/07/2023 3373445697 WS MANSINGLA PUNJAB NATIONAL BANK(508568)
144 Lungchong Maphei MN-08-002-040-001/404
(Tuinem) 		2008002000NRG23310320230308193 31/03/2023 LK Tuimi 2008002WL001331 LK Tuimi 00354 PUNB0025720 251 251 Processed 13/07/2023 3373445679 LK . TUIMI PUNJAB NATIONAL BANK(508568)
145 Lungchong Maphei MN-08-002-040-001/404
(Tuinem) 		2008002000NRG23310320230308195 31/03/2023 LK Tuimi 2008002WL001331 LK Tuimi 00354 PUNB0025720 502 502 Processed 13/07/2023 3373445680 LK . TUIMI PUNJAB NATIONAL BANK(508568)
146 Lungchong Maphei MN-08-002-040-001/406
(Tuinem) 		2008002000NRG23310320230308199 31/03/2023 LK Richan 2008002WL001331 LK Richan 00354 PUNB0025720 502 502 Processed 13/07/2023 3373445633 MR RICHAN LANGKHAM STATE BANK OF INDIA(508548)
147 Lungchong Maphei MN-08-002-040-001/406
(Tuinem) 		2008002000NRG23310320230308201 31/03/2023 LK Richan 2008002WL001331 LK Richan 00354 PUNB0025720 251 251 Processed 13/07/2023 3373445634 MR RICHAN LANGKHAM STATE BANK OF INDIA(508548)
148 Lungchong Maphei MN-08-002-040-001/415
(Tuinem) 		2008002000NRG23310320230308227 31/03/2023 VL. NGALENGYO 2008002WL001331 VL. NGALENGYO 00354 PUNB0025720 502 502 Rejected 13/07/2023 3373445645 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 Lungchong Maphei MN-08-002-040-001/415
(Tuinem) 		2008002000NRG23310320230308229 31/03/2023 VL. NGALENGYO 2008002WL001331 VL. NGALENGYO 00354 PUNB0025720 251 251 Rejected 13/07/2023 3373445646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 Lungchong Maphei MN-08-002-040-001/427
(Tuinem) 		2008002000NRG23310320230308262 31/03/2023 KY Thotyaola 2008002WL001331 KY Thotyaola 00354 PUNB0025720 502 502 Processed 13/07/2023 3373445677 KY THOTYAOLA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Lungchong Maphei MN-08-002-040-001/427
(Tuinem) 		2008002000NRG23310320230308264 31/03/2023 KY Thotyaola 2008002WL001331 KY Thotyaola 00354 PUNB0025720 251 251 Processed 13/07/2023 3373445678 KY THOTYAOLA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Lungchong Maphei MN-08-002-040-001/43
(Tuinem) 		2008002000NRG23310320230308274 31/03/2023 S. MAYARCHUNG 2008002WL001331 S. MAYARCHUNG 00354 PUNB0025720 502 502 Rejected 13/07/2023 3373446383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 Lungchong Maphei MN-08-002-040-001/43
(Tuinem) 		2008002000NRG23310320230308276 31/03/2023 S. MAYARCHUNG 2008002WL001331 S. MAYARCHUNG 00354 PUNB0025720 251 251 Rejected 13/07/2023 3373446384 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 Lungchong Maphei MN-08-002-040-001/437
(Tuinem) 		2008002000NRG23310320230308316 31/03/2023 VASHI AIMSON 2008002WL001331 VASHI AIMSON 00354 PUNB0025720 251 251 Processed 13/07/2023 3373445681 VS AIMSON INDIA POST PAYMENTS BANK LIMITED(508528)
155 Lungchong Maphei MN-08-002-040-001/437
(Tuinem) 		2008002000NRG23310320230308318 31/03/2023 VASHI AIMSON 2008002WL001331 VASHI AIMSON 00354 PUNB0025720 502 502 Processed 13/07/2023 3373445682 VS AIMSON INDIA POST PAYMENTS BANK LIMITED(508528)
156 Lungchong Maphei MN-08-002-040-001/469
(Tuinem) 		2008002000NRG23310320230308418 31/03/2023 L SETH 2008002WL001331 L SETH 00354 PUNB0025720 251 251 Processed 13/07/2023 3373446335 L SETH PUNJAB & SIND BANK(607087)
157 Lungchong Maphei MN-08-002-040-001/476
(Tuinem) 		2008002000NRG23310320230308442 31/03/2023 L. DANIEL 2008002WL001331 L. DANIEL 00354 PUNB0025720 251 251 Processed 13/07/2023 3373445685 L DANIEL INDIA POST PAYMENTS BANK LIMITED(508528)
158 Lungchong Maphei MN-08-002-046-001/1
(Tanrui) 		2008002000NRG23310320230326574 31/03/2023 K SUNDAYROSE 2008002WL001363 K SUNDAYROSE 00354 PUNB0025720 251 251 Processed 13/07/2023 3373445624 K SUNDAYROSE PUNJAB NATIONAL BANK(508568)
159 Lungchong Maphei MN-08-002-046-001/1
(Tanrui) 		2008002000NRG23310320230326575 31/03/2023 K SUNDAYROSE 2008002WL001363 K SUNDAYROSE 00354 PUNB0025720 251 251 Processed 13/07/2023 3373445625 K SUNDAYROSE PUNJAB NATIONAL BANK(508568)
160 Lungchong Maphei MN-08-002-046-001/1
(Tanrui) 		2008002000NRG23310320230326576 31/03/2023 K SUNDAYROSE 2008002WL001363 K SUNDAYROSE 00354 PUNB0025720 251 251 Processed 13/07/2023 3373445626 K SUNDAYROSE PUNJAB NATIONAL BANK(508568)
161 Lungchong Maphei MN-08-002-046-001/106
(Tanrui) 		2008002000NRG23310320230326715 31/03/2023 VASHA PHAMI 2008002WL001363 VASHA PHAMI 00354 PUNB0025720 251 251 Processed 13/07/2023 3373446061 VASHA PHAMI PUNJAB NATIONAL BANK(508568)
162 Lungchong Maphei MN-08-002-046-001/106
(Tanrui) 		2008002000NRG23310320230326716 31/03/2023 VASHA PHAMI 2008002WL001363 VASHA PHAMI 00354 PUNB0025720 251 251 Processed 13/07/2023 3373446062 VASHA PHAMI PUNJAB NATIONAL BANK(508568)
163 Lungchong Maphei MN-08-002-046-001/106
(Tanrui) 		2008002000NRG23310320230326717 31/03/2023 VASHA PHAMI 2008002WL001363 VASHA PHAMI 00354 PUNB0025720 251 251 Processed 13/07/2023 3373446063 VASHA PHAMI PUNJAB NATIONAL BANK(508568)
164 Lungchong Maphei MN-08-002-046-001/123
(Tanrui) 		2008002000NRG23310320230326994 31/03/2023 HL NINGMILA 2008002WL001363 HL NINGMILA 00354 PUNB0025720 251 251 Processed 13/07/2023 3373446370 HL NINGMILA PUNJAB NATIONAL BANK(508568)
165 Lungchong Maphei MN-08-002-046-001/123
(Tanrui) 		2008002000NRG23310320230326996 31/03/2023 HL NINGMILA 2008002WL001363 HL NINGMILA 00354 PUNB0025720 251 251 Processed 13/07/2023 3373446371 HL NINGMILA PUNJAB NATIONAL BANK(508568)
166 Lungchong Maphei MN-08-002-046-001/123
(Tanrui) 		2008002000NRG23310320230326997 31/03/2023 HL NINGMILA 2008002WL001363 HL NINGMILA 00354 PUNB0025720 251 251 Processed 13/07/2023 3373446372 HL NINGMILA PUNJAB NATIONAL BANK(508568)
167 Lungchong Maphei MN-08-002-046-001/13
(Tanrui) 		2008002000NRG23310320230327092 31/03/2023 LK PHILIP 2008002WL001363 LK PHILIP 00354 PUNB0025720 251 251 Processed 13/07/2023 3373446322 L K PHILIP PUNJAB NATIONAL BANK(508568)
168 Lungchong Maphei MN-08-002-046-001/130
(Tanrui) 		2008002000NRG23310320230327112 31/03/2023 APAM HORAM 2008002WL001363 APAM HORAM 00354 PUNB0025720 251 251 Processed 13/07/2023 3373445699 APAM HORAM LUPLAKPA PUNJAB NATIONAL BANK(508568)
169 Lungchong Maphei MN-08-002-046-001/130
(Tanrui) 		2008002000NRG23310320230327114 31/03/2023 APAM HORAM 2008002WL001363 APAM HORAM 00354 PUNB0025720 251 251 Processed 13/07/2023 3373445700 APAM HORAM LUPLAKPA PUNJAB NATIONAL BANK(508568)
170 Lungchong Maphei MN-08-002-046-001/133
(Tanrui) 		2008002000NRG23310320230327134 31/03/2023 PS PETER 2008002WL001363 PS PETER 00354 PUNB0025720 251 251 Processed 13/07/2023 3373446320 PHUNGSHOK PETER PUNJAB NATIONAL BANK(508568)
171 Lungchong Maphei MN-08-002-046-001/133
(Tanrui) 		2008002000NRG23310320230327135 31/03/2023 PS PETER 2008002WL001363 PS PETER 00354 PUNB0025720 251 251 Processed 13/07/2023 3373446321 PHUNGSHOK PETER PUNJAB NATIONAL BANK(508568)
172 Lungchong Maphei MN-08-002-046-001/134
(Tanrui) 		2008002000NRG23310320230327139 31/03/2023 PS Lanthing 2008002WL001363 PS Lanthing 00354 PUNB0025720 251 251 Processed 13/07/2023 3373446057 MR P S LANTHING STATE BANK OF INDIA(508548)
173 Lungchong Maphei MN-08-002-046-001/134
(Tanrui) 		2008002000NRG23310320230327140 31/03/2023 PS Lanthing 2008002WL001363 PS Lanthing 00354 PUNB0025720 251 251 Processed 13/07/2023 3373446058 MR P S LANTHING STATE BANK OF INDIA(508548)
174 Lungchong Maphei MN-08-002-046-001/14
(Tanrui) 		2008002000NRG23310320230327176 31/03/2023 KS SILAS 2008002WL001363 KS SILAS 00354 PUNB0025720 251 251 Processed 13/07/2023 3373446054 MR KS SILAS STATE BANK OF INDIA(508548)
175 Lungchong Maphei MN-08-002-046-001/14
(Tanrui) 		2008002000NRG23310320230327177 31/03/2023 KS SILAS 2008002WL001363 KS SILAS 00354 PUNB0025720 251 251 Processed 13/07/2023 3373446055 MR KS SILAS STATE BANK OF INDIA(508548)
176 Lungchong Maphei MN-08-002-046-001/14
(Tanrui) 		2008002000NRG23310320230327181 31/03/2023 KS SILAS 2008002WL001363 KS SILAS 00354 PUNB0025720 251 251 Processed 13/07/2023 3373446056 MR KS SILAS STATE BANK OF INDIA(508548)
177 Lungchong Maphei MN-08-002-046-001/140
(Tanrui) 		2008002000NRG23310320230327189 31/03/2023 AH KANMI 2008002WL001363 AH KANMI 00354 PUNB0025720 251 251 Processed 13/07/2023 3373446378 MR AH KANMI STATE BANK OF INDIA(508548)
178 Lungchong Maphei MN-08-002-046-001/140
(Tanrui) 		2008002000NRG23310320230327193 31/03/2023 AH KANMI 2008002WL001363 AH KANMI 00354 PUNB0025720 251 251 Processed 13/07/2023 3373446379 MR AH KANMI STATE BANK OF INDIA(508548)
179 Lungchong Maphei MN-08-002-046-001/140
(Tanrui) 		2008002000NRG23310320230327194 31/03/2023 AH KANMI 2008002WL001363 AH KANMI 00354 PUNB0025720 251 251 Processed 13/07/2023 3373446380 MR AH KANMI STATE BANK OF INDIA(508548)
180 Lungchong Maphei MN-08-002-046-001/182
(Tanrui) 		2008002000NRG23310320230327628 31/03/2023 RINCHUI HUILENG 2008002WL001363 RINCHUI HUILENG 00354 PUNB0025720 251 251 Processed 13/07/2023 3373445746 RINCHUI HUILENG PUNJAB NATIONAL BANK(508568)
181 Lungchong Maphei MN-08-002-046-001/182
(Tanrui) 		2008002000NRG23310320230327629 31/03/2023 RINCHUI HUILENG 2008002WL001363 RINCHUI HUILENG 00354 PUNB0025720 251 251 Processed 13/07/2023 3373445747 RINCHUI HUILENG PUNJAB NATIONAL BANK(508568)
182 Lungchong Maphei MN-08-002-046-001/182
(Tanrui) 		2008002000NRG23310320230327633 31/03/2023 RINCHUI HUILENG 2008002WL001363 RINCHUI HUILENG 00354 PUNB0025720 251 251 Processed 13/07/2023 3373445748 RINCHUI HUILENG PUNJAB NATIONAL BANK(508568)
183 Lungchong Maphei MN-08-002-046-001/202
(Tanrui) 		2008002000NRG23310320230327948 31/03/2023 KR NINGREILA 2008002WL001363 KR NINGREILA 00354 PUNB0025720 251 251 Processed 13/07/2023 3373445740 MRS KR NINGREILA STATE BANK OF INDIA(508548)
184 Lungchong Maphei MN-08-002-046-001/202
(Tanrui) 		2008002000NRG23310320230327952 31/03/2023 KR NINGREILA 2008002WL001363 KR NINGREILA 00354 PUNB0025720 251 251 Processed 13/07/2023 3373445741 MRS KR NINGREILA STATE BANK OF INDIA(508548)
185 Lungchong Maphei MN-08-002-046-001/202
(Tanrui) 		2008002000NRG23310320230327953 31/03/2023 KR NINGREILA 2008002WL001363 KR NINGREILA 00354 PUNB0025720 251 251 Processed 13/07/2023 3373445742 MRS KR NINGREILA STATE BANK OF INDIA(508548)
186 Lungchong Maphei MN-08-002-046-001/232
(Tanrui) 		2008002000NRG23310320230328546 31/03/2023 S LEISHIPEM 2008002WL001363 S LEISHIPEM 00354 PUNB0025720 251 251 Processed 13/07/2023 3373446364 S LEISHIPEM PUNJAB NATIONAL BANK(508568)
187 Lungchong Maphei MN-08-002-046-001/232
(Tanrui) 		2008002000NRG23310320230328550 31/03/2023 S LEISHIPEM 2008002WL001363 S LEISHIPEM 00354 PUNB0025720 251 251 Processed 13/07/2023 3373446365 S LEISHIPEM PUNJAB NATIONAL BANK(508568)
188 Lungchong Maphei MN-08-002-046-001/232
(Tanrui) 		2008002000NRG23310320230328556 31/03/2023 S LEISHIPEM 2008002WL001363 S LEISHIPEM 00354 PUNB0025720 251 251 Processed 13/07/2023 3373446366 S LEISHIPEM PUNJAB NATIONAL BANK(508568)
189 Lungchong Maphei MN-08-002-046-001/263-A
(Tanrui) 		2008002000NRG23310320230328948 31/03/2023 L. ABSALOM 2008002WL001363 L. ABSALOM 00354 PUNB0025720 251 251 Processed 13/07/2023 3373445623 L ABSALOM PUNJAB NATIONAL BANK(508568)
190 Lungchong Maphei MN-08-002-046-001/263-A
(Tanrui) 		2008002000NRG23310320230328938 31/03/2023 L. ABSALOM 2008002WL001363 L. ABSALOM 00354 PUNB0025720 251 251 Processed 13/07/2023 3373446388 L ABSALOM PUNJAB NATIONAL BANK(508568)
191 Lungchong Maphei MN-08-002-046-001/263-A
(Tanrui) 		2008002000NRG23310320230328941 31/03/2023 L. ABSALOM 2008002WL001363 L. ABSALOM 00354 PUNB0025720 251 251 Processed 13/07/2023 3373446389 L ABSALOM PUNJAB NATIONAL BANK(508568)
192 Lungchong Maphei MN-08-002-046-001/263-A
(Tanrui) 		2008002000NRG23310320230328942 31/03/2023 L. ABSALOM 2008002WL001363 L. ABSALOM 00354 PUNB0025720 251 251 Processed 13/07/2023 3373446390 L ABSALOM PUNJAB NATIONAL BANK(508568)
193 Lungchong Maphei MN-08-002-046-001/283-A
(Tanrui) 		2008002000NRG23310320230329294 31/03/2023 NGACHANYO RAGUI 2008002WL001363 NGACHANYO RAGUI 00354 PUNB0025720 251 251 Processed 13/07/2023 3373446375 NGACHANYO RAGUI PUNJAB NATIONAL BANK(508568)
194 Lungchong Maphei MN-08-002-046-001/283-A
(Tanrui) 		2008002000NRG23310320230329295 31/03/2023 NGACHANYO RAGUI 2008002WL001363 NGACHANYO RAGUI 00354 PUNB0025720 251 251 Processed 13/07/2023 3373446376 NGACHANYO RAGUI PUNJAB NATIONAL BANK(508568)
195 Lungchong Maphei MN-08-002-046-001/283-A
(Tanrui) 		2008002000NRG23310320230329299 31/03/2023 NGACHANYO RAGUI 2008002WL001363 NGACHANYO RAGUI 00354 PUNB0025720 251 251 Processed 13/07/2023 3373446377 NGACHANYO RAGUI PUNJAB NATIONAL BANK(508568)
196 Lungchong Maphei MN-08-002-046-001/39
(Tanrui) 		2008002000NRG23310320230329624 31/03/2023 VASTI HUILENG 2008002WL001363 VASTI HUILENG 00354 PUNB0025720 251 251 Processed 13/07/2023 3373445735 MRS VASTI HUILENG STATE BANK OF INDIA(508548)
197 Lungchong Maphei MN-08-002-046-001/39
(Tanrui) 		2008002000NRG23310320230329625 31/03/2023 VASTI HUILENG 2008002WL001363 VASTI HUILENG 00354 PUNB0025720 251 251 Processed 13/07/2023 3373445736 MRS VASTI HUILENG STATE BANK OF INDIA(508548)
198 Lungchong Maphei MN-08-002-046-001/39
(Tanrui) 		2008002000NRG23310320230329626 31/03/2023 VASTI HUILENG 2008002WL001363 VASTI HUILENG 00354 PUNB0025720 251 251 Processed 13/07/2023 3373445737 MRS VASTI HUILENG STATE BANK OF INDIA(508548)
199 Lungchong Maphei MN-08-002-046-001/4
(Tanrui) 		2008002000NRG23310320230329635 31/03/2023 M. ROSINAH 2008002WL001363 M. ROSINAH 00354 PUNB0025720 251 251 Processed 13/07/2023 3373445698 M ROSINAH PUNJAB NATIONAL BANK(508568)
200 Lungchong Maphei MN-08-002-046-001/47
(Tanrui) 		2008002000NRG23310320230329690 31/03/2023 KHANTHING VARAH 2008002WL001363 KHANTHING VARAH 00354 PUNB0025720 251 251 Processed 13/07/2023 3373445733 MR VR KHANTHING STATE BANK OF INDIA(508548)
201 Lungchong Maphei MN-08-002-046-001/47
(Tanrui) 		2008002000NRG23310320230329693 31/03/2023 KHANTHING VARAH 2008002WL001363 KHANTHING VARAH 00354 PUNB0025720 251 251 Processed 13/07/2023 3373445734 MR VR KHANTHING STATE BANK OF INDIA(508548)
202 Lungchong Maphei MN-08-002-046-001/69
(Tanrui) 		2008002000NRG23310320230329887 31/03/2023 H Tamila 2008002WL001363 H Tamila 00354 PUNB0025720 251 251 Processed 13/07/2023 3373445692 TAMMI HORAM INDIA POST PAYMENTS BANK LIMITED(508528)
203 Lungchong Maphei MN-08-002-046-001/69
(Tanrui) 		2008002000NRG23310320230329889 31/03/2023 H Tamila 2008002WL001363 H Tamila 00354 PUNB0025720 251 251 Processed 13/07/2023 3373445693 TAMMI HORAM INDIA POST PAYMENTS BANK LIMITED(508528)
204 Lungchong Maphei MN-08-002-046-001/78
(Tanrui) 		2008002000NRG23310320230329986 31/03/2023 Z RINGLUIWON 2008002WL001363 Z RINGLUIWON 00354 PUNB0025720 251 251 Rejected 13/07/2023 3373446367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 Lungchong Maphei MN-08-002-046-001/78
(Tanrui) 		2008002000NRG23310320230329988 31/03/2023 Z RINGLUIWON 2008002WL001363 Z RINGLUIWON 00354 PUNB0025720 251 251 Rejected 13/07/2023 3373446368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 Lungchong Maphei MN-08-002-046-001/78
(Tanrui) 		2008002000NRG23310320230329990 31/03/2023 Z RINGLUIWON 2008002WL001363 Z RINGLUIWON 00354 PUNB0025720 251 251 Rejected 13/07/2023 3373446369 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 Lungchong Maphei MN-08-002-046-001/82
(Tanrui) 		2008002000NRG23310320230330026 31/03/2023 LK NAOKAHAO 2008002WL001363 LK NAOKAHAO 00354 PUNB0025720 251 251 Processed 13/07/2023 3373446385 L K NAOKAHAO PUNJAB NATIONAL BANK(508568)
208 Lungchong Maphei MN-08-002-046-001/82
(Tanrui) 		2008002000NRG23310320230330028 31/03/2023 LK NAOKAHAO 2008002WL001363 LK NAOKAHAO 00354 PUNB0025720 251 251 Processed 13/07/2023 3373446386 L K NAOKAHAO PUNJAB NATIONAL BANK(508568)
209 Lungchong Maphei MN-08-002-046-001/82
(Tanrui) 		2008002000NRG23310320230330029 31/03/2023 LK NAOKAHAO 2008002WL001363 LK NAOKAHAO 00354 PUNB0025720 251 251 Processed 13/07/2023 3373446387 L K NAOKAHAO PUNJAB NATIONAL BANK(508568)
210 Lungchong Maphei MN-08-002-046-001/85
(Tanrui) 		2008002000NRG23310320230330051 31/03/2023 K BECCAH 2008002WL001363 K BECCAH 00354 PUNB0025720 251 251 Processed 13/07/2023 3373446381 K. REBECCAH PUNJAB NATIONAL BANK(508568)
211 Lungchong Maphei MN-08-002-046-001/85
(Tanrui) 		2008002000NRG23310320230330053 31/03/2023 K BECCAH 2008002WL001363 K BECCAH 00354 PUNB0025720 251 251 Processed 13/07/2023 3373446382 K. REBECCAH PUNJAB NATIONAL BANK(508568)
SubTotal 43925 43925
212 Lungchong Maphei MN-08-002-046-001/233
(Tanrui) 		2008002000NRG23310320230328567 31/03/2023 VS SHANGNAOYO 2008002WL001363 VS SHANGNAOYO 00354 PUNB0112000 251 251 Processed 13/07/2023 3373445956 VASHA SHANGNAOYO PUNJAB NATIONAL BANK(508568)
213 Lungchong Maphei MN-08-002-046-001/233
(Tanrui) 		2008002000NRG23310320230328571 31/03/2023 VS SHANGNAOYO 2008002WL001363 VS SHANGNAOYO 00354 PUNB0112000 251 251 Processed 13/07/2023 3373445957 VASHA SHANGNAOYO PUNJAB NATIONAL BANK(508568)
214 Lungchong Maphei MN-08-002-046-001/233
(Tanrui) 		2008002000NRG23310320230328573 31/03/2023 VS SHANGNAOYO 2008002WL001363 VS SHANGNAOYO 00354 PUNB0112000 251 251 Processed 13/07/2023 3373445958 VASHA SHANGNAOYO PUNJAB NATIONAL BANK(508568)
SubTotal 753 753
215 Lungchong Maphei MN-08-002-040-001/116
(Tuinem) 		2008002000NRG23310320230307015 31/03/2023 WS Ningthingla 2008002WL001331 WS Ningthingla 00354 PUNB0171920 251 251 Processed 13/07/2023 3373446004 WS NINGTHINGLA PUNJAB NATIONAL BANK(508568)
216 Lungchong Maphei MN-08-002-040-001/116
(Tuinem) 		2008002000NRG23310320230307014 31/03/2023 WS Ningthingla 2008002WL001331 WS Ningthingla 00354 PUNB0171920 502 502 Processed 13/07/2023 3373446003 WS NINGTHINGLA PUNJAB NATIONAL BANK(508568)
217 Lungchong Maphei MN-08-002-040-001/117
(Tuinem) 		2008002000NRG23310320230307019 31/03/2023 VS NINGREIYO 2008002WL001331 VS NINGREIYO 00354 PUNB0171920 502 502 Processed 13/07/2023 3373446011 VS. NINGREIYO PUNJAB NATIONAL BANK(508568)
218 Lungchong Maphei MN-08-002-040-001/117
(Tuinem) 		2008002000NRG23310320230307018 31/03/2023 VS NINGREIYO 2008002WL001331 VS NINGREIYO 00354 PUNB0171920 251 251 Processed 13/07/2023 3373446010 VS. NINGREIYO PUNJAB NATIONAL BANK(508568)
219 Lungchong Maphei MN-08-002-040-001/126
(Tuinem) 		2008002000NRG23310320230307055 31/03/2023 VS. THANPEI 2008002WL001331 VS. THANPEI 00354 PUNB0171920 251 251 Processed 13/07/2023 3373446053 VS THANPEI INDIA POST PAYMENTS BANK LIMITED(508528)
220 Lungchong Maphei MN-08-002-040-001/126
(Tuinem) 		2008002000NRG23310320230307054 31/03/2023 VS. THANPEI 2008002WL001331 VS. THANPEI 00354 PUNB0171920 502 502 Processed 13/07/2023 3373446052 VS THANPEI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Lungchong Maphei MN-08-002-040-001/133
(Tuinem) 		2008002000NRG23310320230307085 31/03/2023 PEMMILA RAMROR 2008002WL001331 PEMMILA RAMROR 00354 PUNB0171920 502 502 Processed 13/07/2023 3373446076 PEMMILA RAMROR PUNJAB NATIONAL BANK(508568)
222 Lungchong Maphei MN-08-002-040-001/133
(Tuinem) 		2008002000NRG23310320230307084 31/03/2023 PEMMILA RAMROR 2008002WL001331 PEMMILA RAMROR 00354 PUNB0171920 251 251 Processed 13/07/2023 3373446075 PEMMILA RAMROR PUNJAB NATIONAL BANK(508568)
223 Lungchong Maphei MN-08-002-040-001/146
(Tuinem) 		2008002000NRG23310320230307113 31/03/2023 VI Joy 2008002WL001331 VI Joy 00354 PUNB0171920 502 502 Processed 13/07/2023 3373446017 VL JOY INDIA POST PAYMENTS BANK LIMITED(508528)
224 Lungchong Maphei MN-08-002-040-001/146
(Tuinem) 		2008002000NRG23310320230307112 31/03/2023 VI Joy 2008002WL001331 VI Joy 00354 PUNB0171920 251 251 Processed 13/07/2023 3373446016 VL JOY INDIA POST PAYMENTS BANK LIMITED(508528)
225 Lungchong Maphei MN-08-002-040-001/154
(Tuinem) 		2008002000NRG23310320230307143 31/03/2023 LH. THOTYO 2008002WL001331 LH. THOTYO 00354 PUNB0171920 502 502 Processed 13/07/2023 3373445977 LH THOTYO PUNJAB NATIONAL BANK(508568)
226 Lungchong Maphei MN-08-002-040-001/154
(Tuinem) 		2008002000NRG23310320230307142 31/03/2023 LH. THOTYO 2008002WL001331 LH. THOTYO 00354 PUNB0171920 251 251 Processed 13/07/2023 3373445976 LH THOTYO PUNJAB NATIONAL BANK(508568)
227 Lungchong Maphei MN-08-002-040-001/155
(Tuinem) 		2008002000NRG23310320230307149 31/03/2023 VS RAWON 2008002WL001331 VS RAWON 00354 PUNB0171920 251 251 Processed 13/07/2023 3373445975 VS RAWON PUNJAB NATIONAL BANK(508568)
228 Lungchong Maphei MN-08-002-040-001/155
(Tuinem) 		2008002000NRG23310320230307148 31/03/2023 VS RAWON 2008002WL001331 VS RAWON 00354 PUNB0171920 502 502 Processed 13/07/2023 3373446097 VS RAWON PUNJAB NATIONAL BANK(508568)
229 Lungchong Maphei MN-08-002-040-001/157
(Tuinem) 		2008002000NRG23310320230307154 31/03/2023 RITA RAMROR 2008002WL001331 RITA RAMROR 00354 PUNB0171920 502 502 Processed 13/07/2023 3373446092 RITA RAMROR PUNJAB NATIONAL BANK(508568)
230 Lungchong Maphei MN-08-002-040-001/157
(Tuinem) 		2008002000NRG23310320230307152 31/03/2023 RITA RAMROR 2008002WL001331 RITA RAMROR 00354 PUNB0171920 251 251 Processed 13/07/2023 3373446091 RITA RAMROR PUNJAB NATIONAL BANK(508568)
231 Lungchong Maphei MN-08-002-040-001/158
(Tuinem) 		2008002000NRG23310320230307161 31/03/2023 THOTNGATHING KHAYI 2008002WL001331 THOTNGATHING KHAYI 00354 PUNB0171920 251 251 Processed 13/07/2023 3373446002 THOTNGATHING KHAYI PUNJAB NATIONAL BANK(508568)
232 Lungchong Maphei MN-08-002-040-001/158
(Tuinem) 		2008002000NRG23310320230307159 31/03/2023 THOTNGATHING KHAYI 2008002WL001331 THOTNGATHING KHAYI 00354 PUNB0171920 502 502 Processed 13/07/2023 3373446001 THOTNGATHING KHAYI PUNJAB NATIONAL BANK(508568)
233 Lungchong Maphei MN-08-002-040-001/19
(Tuinem) 		2008002000NRG23310320230307296 31/03/2023 VL. KHAYIPAM 2008002WL001331 VL. KHAYIPAM 00354 PUNB0171920 502 502 Processed 13/07/2023 3373446000 VL KHAYIPAM INDIA POST PAYMENTS BANK LIMITED(508528)
234 Lungchong Maphei MN-08-002-040-001/19
(Tuinem) 		2008002000NRG23310320230307294 31/03/2023 VL. KHAYIPAM 2008002WL001331 VL. KHAYIPAM 00354 PUNB0171920 251 251 Processed 13/07/2023 3373445999 VL KHAYIPAM INDIA POST PAYMENTS BANK LIMITED(508528)
235 Lungchong Maphei MN-08-002-040-001/22
(Tuinem) 		2008002000NRG23310320230307432 31/03/2023 RAMNGAM 2008002WL001331 RAMNGAM 00354 PUNB0171920 502 502 Processed 13/07/2023 3373446051 R RAMNGAM INDIA POST PAYMENTS BANK LIMITED(508528)
236 Lungchong Maphei MN-08-002-040-001/22
(Tuinem) 		2008002000NRG23310320230307430 31/03/2023 RAMNGAM 2008002WL001331 RAMNGAM 00354 PUNB0171920 251 251 Processed 13/07/2023 3373446050 R RAMNGAM INDIA POST PAYMENTS BANK LIMITED(508528)
237 Lungchong Maphei MN-08-002-040-001/260
(Tuinem) 		2008002000NRG23310320230307619 31/03/2023 R KATHINGPAM 2008002WL001331 R KATHINGPAM 00354 PUNB0171920 251 251 Processed 13/07/2023 3373446104 R KATHINGPAM PUNJAB NATIONAL BANK(508568)
238 Lungchong Maphei MN-08-002-040-001/260
(Tuinem) 		2008002000NRG23310320230307617 31/03/2023 R KATHINGPAM 2008002WL001331 R KATHINGPAM 00354 PUNB0171920 502 502 Processed 13/07/2023 3373446077 R KATHINGPAM PUNJAB NATIONAL BANK(508568)
239 Lungchong Maphei MN-08-002-040-001/295
(Tuinem) 		2008002000NRG23310320230307743 31/03/2023 RAMNGANING 2008002WL001331 RAMNGANING 00354 PUNB0171920 502 502 Processed 13/07/2023 3373446079 RAMNGANING PUNJAB NATIONAL BANK(508568)
240 Lungchong Maphei MN-08-002-040-001/295
(Tuinem) 		2008002000NRG23310320230307742 31/03/2023 RAMNGANING 2008002WL001331 RAMNGANING 00354 PUNB0171920 251 251 Processed 13/07/2023 3373446078 RAMNGANING PUNJAB NATIONAL BANK(508568)
241 Lungchong Maphei MN-08-002-040-001/377
(Tuinem) 		2008002000NRG23310320230308078 31/03/2023 VA. MINGTHING 2008002WL001331 VA. MINGTHING 00354 PUNB0171920 502 502 Processed 13/07/2023 3373446081 VA MINGTHING INDIA POST PAYMENTS BANK LIMITED(508528)
242 Lungchong Maphei MN-08-002-040-001/377
(Tuinem) 		2008002000NRG23310320230308077 31/03/2023 VA. MINGTHING 2008002WL001331 VA. MINGTHING 00354 PUNB0171920 251 251 Processed 13/07/2023 3373446080 VA MINGTHING INDIA POST PAYMENTS BANK LIMITED(508528)
243 Lungchong Maphei MN-08-002-040-001/38
(Tuinem) 		2008002000NRG23310320230308090 31/03/2023 VS RAMREINGAM 2008002WL001331 VS RAMREINGAM 00354 PUNB0171920 502 502 Processed 13/07/2023 3373446009 MR VS RAMREINGAM STATE BANK OF INDIA(508548)
244 Lungchong Maphei MN-08-002-040-001/38
(Tuinem) 		2008002000NRG23310320230308089 31/03/2023 VS RAMREINGAM 2008002WL001331 VS RAMREINGAM 00354 PUNB0171920 251 251 Processed 13/07/2023 3373446008 MR VS RAMREINGAM STATE BANK OF INDIA(508548)
245 Lungchong Maphei MN-08-002-040-001/387
(Tuinem) 		2008002000NRG23310320230308119 31/03/2023 WS. MINGPEI 2008002WL001331 WS. MINGPEI 00354 PUNB0171920 251 251 Processed 13/07/2023 3373446013 WS MINGPEI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Lungchong Maphei MN-08-002-040-001/387
(Tuinem) 		2008002000NRG23310320230308118 31/03/2023 WS. MINGPEI 2008002WL001331 WS. MINGPEI 00354 PUNB0171920 502 502 Processed 13/07/2023 3373446012 WS MINGPEI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Lungchong Maphei MN-08-002-040-001/395
(Tuinem) 		2008002000NRG23310320230308142 31/03/2023 VS. VITAH 2008002WL001331 VS. VITAH 00354 PUNB0171920 502 502 Processed 13/07/2023 3373446037 VS VITAH PUNJAB NATIONAL BANK(508568)
248 Lungchong Maphei MN-08-002-040-001/395
(Tuinem) 		2008002000NRG23310320230308143 31/03/2023 VS. VITAH 2008002WL001331 VS. VITAH 00354 PUNB0171920 251 251 Processed 13/07/2023 3373446038 VS VITAH PUNJAB NATIONAL BANK(508568)
249 Lungchong Maphei MN-08-002-040-001/41
(Tuinem) 		2008002000NRG23310320230308217 31/03/2023 WORRING VASHI 2008002WL001331 WORRING VASHI 00354 PUNB0171920 251 251 Processed 13/07/2023 3373446300 WORRING VASHI PUNJAB NATIONAL BANK(508568)
250 Lungchong Maphei MN-08-002-040-001/41
(Tuinem) 		2008002000NRG23310320230308219 31/03/2023 WORRING VASHI 2008002WL001331 WORRING VASHI 00354 PUNB0171920 502 502 Processed 13/07/2023 3373446301 WORRING VASHI PUNJAB NATIONAL BANK(508568)
251 Lungchong Maphei MN-08-002-040-001/430
(Tuinem) 		2008002000NRG23310320230308280 31/03/2023 VS. HOLY GHOST 2008002WL001331 VS. HOLY GHOST 00354 PUNB0171920 251 251 Processed 13/07/2023 3373446006 HOLY GHOST VASHI PUNJAB NATIONAL BANK(508568)
252 Lungchong Maphei MN-08-002-040-001/430
(Tuinem) 		2008002000NRG23310320230308282 31/03/2023 VS. HOLY GHOST 2008002WL001331 VS. HOLY GHOST 00354 PUNB0171920 502 502 Processed 13/07/2023 3373446007 HOLY GHOST VASHI PUNJAB NATIONAL BANK(508568)
253 Lungchong Maphei MN-08-002-040-001/444
(Tuinem) 		2008002000NRG23310320230308346 31/03/2023 VS PAKHANGLA 2008002WL001331 VS PAKHANGLA 00354 PUNB0171920 502 502 Processed 13/07/2023 3373446048 VS PAKHANGLA PUNJAB NATIONAL BANK(508568)
254 Lungchong Maphei MN-08-002-040-001/444
(Tuinem) 		2008002000NRG23310320230308348 31/03/2023 VS PAKHANGLA 2008002WL001331 VS PAKHANGLA 00354 PUNB0171920 251 251 Processed 13/07/2023 3373446049 VS PAKHANGLA PUNJAB NATIONAL BANK(508568)
255 Lungchong Maphei MN-08-002-040-001/479
(Tuinem) 		2008002000NRG23310320230308448 31/03/2023 SIRALA LUNGHAR 2008002WL001331 SIRALA LUNGHAR 00354 PUNB0171920 251 251 Processed 13/07/2023 3373446005 SIRALA LUNGHAR PUNJAB NATIONAL BANK(508568)
256 Lungchong Maphei MN-08-002-046-001/101
(Tanrui) 		2008002000NRG23310320230326623 31/03/2023 HR MATHANMI 2008002WL001363 HR MATHANMI 00354 PUNB0171920 251 251 Processed 13/07/2023 3373446088 HR MATHANMI PUNJAB NATIONAL BANK(508568)
257 Lungchong Maphei MN-08-002-046-001/101
(Tanrui) 		2008002000NRG23310320230326624 31/03/2023 HR MATHANMI 2008002WL001363 HR MATHANMI 00354 PUNB0171920 251 251 Processed 13/07/2023 3373446089 HR MATHANMI PUNJAB NATIONAL BANK(508568)
258 Lungchong Maphei MN-08-002-046-001/101
(Tanrui) 		2008002000NRG23310320230326625 31/03/2023 HR MATHANMI 2008002WL001363 HR MATHANMI 00354 PUNB0171920 251 251 Processed 13/07/2023 3373446090 HR MATHANMI PUNJAB NATIONAL BANK(508568)
259 Lungchong Maphei MN-08-002-046-001/11
(Tanrui) 		2008002000NRG23310320230326792 31/03/2023 M SHANGKAHAO 2008002WL001363 M SHANGKAHAO 00354 PUNB0171920 251 251 Processed 13/07/2023 3373445996 M. SHANGKAHAO PUNJAB NATIONAL BANK(508568)
260 Lungchong Maphei MN-08-002-046-001/11
(Tanrui) 		2008002000NRG23310320230326793 31/03/2023 M SHANGKAHAO 2008002WL001363 M SHANGKAHAO 00354 PUNB0171920 251 251 Processed 13/07/2023 3373445997 M. SHANGKAHAO PUNJAB NATIONAL BANK(508568)
261 Lungchong Maphei MN-08-002-046-001/11
(Tanrui) 		2008002000NRG23310320230326794 31/03/2023 M SHANGKAHAO 2008002WL001363 M SHANGKAHAO 00354 PUNB0171920 251 251 Processed 13/07/2023 3373445998 M. SHANGKAHAO PUNJAB NATIONAL BANK(508568)
262 Lungchong Maphei MN-08-002-046-001/124
(Tanrui) 		2008002000NRG23310320230327012 31/03/2023 KS REMEMBER 2008002WL001363 KS REMEMBER 00354 PUNB0171920 251 251 Processed 13/07/2023 3373446039 MR KS REMEMBER STATE BANK OF INDIA(508548)
263 Lungchong Maphei MN-08-002-046-001/124
(Tanrui) 		2008002000NRG23310320230327013 31/03/2023 KS REMEMBER 2008002WL001363 KS REMEMBER 00354 PUNB0171920 251 251 Processed 13/07/2023 3373446040 MR KS REMEMBER STATE BANK OF INDIA(508548)
264 Lungchong Maphei MN-08-002-046-001/124
(Tanrui) 		2008002000NRG23310320230327015 31/03/2023 KS REMEMBER 2008002WL001363 KS REMEMBER 00354 PUNB0171920 251 251 Processed 13/07/2023 3373446041 MR KS REMEMBER STATE BANK OF INDIA(508548)
265 Lungchong Maphei MN-08-002-046-001/128
(Tanrui) 		2008002000NRG23310320230327052 31/03/2023 HR HOPESON 2008002WL001363 HR HOPESON 00354 PUNB0171920 251 251 Processed 13/07/2023 3373446082 MR H R HOPESON STATE BANK OF INDIA(508548)
266 Lungchong Maphei MN-08-002-046-001/128
(Tanrui) 		2008002000NRG23310320230327053 31/03/2023 HR HOPESON 2008002WL001363 HR HOPESON 00354 PUNB0171920 251 251 Processed 13/07/2023 3373446083 MR H R HOPESON STATE BANK OF INDIA(508548)
267 Lungchong Maphei MN-08-002-046-001/128
(Tanrui) 		2008002000NRG23310320230327055 31/03/2023 HR HOPESON 2008002WL001363 HR HOPESON 00354 PUNB0171920 251 251 Processed 13/07/2023 3373446084 MR H R HOPESON STATE BANK OF INDIA(508548)
268 Lungchong Maphei MN-08-002-046-001/144
(Tanrui) 		2008002000NRG23310320230327222 31/03/2023 CHANREINGAM HUILENG 2008002WL001363 CHANREINGAM HUILENG 00354 PUNB0171920 251 251 Processed 13/07/2023 3373446403 CHANREINGAM HUILENG PUNJAB NATIONAL BANK(508568)
269 Lungchong Maphei MN-08-002-046-001/16
(Tanrui) 		2008002000NRG23310320230327351 31/03/2023 K LEISHIWON 2008002WL001363 K LEISHIWON 00354 PUNB0171920 251 251 Processed 13/07/2023 3373446034 K LEISHIWON PUNJAB NATIONAL BANK(508568)
270 Lungchong Maphei MN-08-002-046-001/16
(Tanrui) 		2008002000NRG23310320230327352 31/03/2023 K LEISHIWON 2008002WL001363 K LEISHIWON 00354 PUNB0171920 251 251 Processed 13/07/2023 3373446035 K LEISHIWON PUNJAB NATIONAL BANK(508568)
271 Lungchong Maphei MN-08-002-046-001/16
(Tanrui) 		2008002000NRG23310320230327356 31/03/2023 K LEISHIWON 2008002WL001363 K LEISHIWON 00354 PUNB0171920 251 251 Processed 13/07/2023 3373446036 K LEISHIWON PUNJAB NATIONAL BANK(508568)
272 Lungchong Maphei MN-08-002-046-001/185
(Tanrui) 		2008002000NRG23310320230327679 31/03/2023 S SHIRATWON 2008002WL001363 S SHIRATWON 00354 PUNB0171920 251 251 Processed 13/07/2023 3373445870 S SHIRATWON PUNJAB NATIONAL BANK(508568)
273 Lungchong Maphei MN-08-002-046-001/185
(Tanrui) 		2008002000NRG23310320230327680 31/03/2023 S SHIRATWON 2008002WL001363 S SHIRATWON 00354 PUNB0171920 251 251 Processed 13/07/2023 3373445871 S SHIRATWON PUNJAB NATIONAL BANK(508568)
274 Lungchong Maphei MN-08-002-046-001/185
(Tanrui) 		2008002000NRG23310320230327684 31/03/2023 S SHIRATWON 2008002WL001363 S SHIRATWON 00354 PUNB0171920 251 251 Processed 13/07/2023 3373445872 S SHIRATWON PUNJAB NATIONAL BANK(508568)
275 Lungchong Maphei MN-08-002-046-001/19
(Tanrui) 		2008002000NRG23310320230327736 31/03/2023 THANPAMLA SUILANG 2008002WL001363 THANPAMLA SUILANG 00354 PUNB0171920 251 251 Processed 13/07/2023 3373446400 THANPAMLA SUILANG PUNJAB NATIONAL BANK(508568)
276 Lungchong Maphei MN-08-002-046-001/19
(Tanrui) 		2008002000NRG23310320230327740 31/03/2023 THANPAMLA SUILANG 2008002WL001363 THANPAMLA SUILANG 00354 PUNB0171920 251 251 Processed 13/07/2023 3373446401 THANPAMLA SUILANG PUNJAB NATIONAL BANK(508568)
277 Lungchong Maphei MN-08-002-046-001/19
(Tanrui) 		2008002000NRG23310320230327741 31/03/2023 THANPAMLA SUILANG 2008002WL001363 THANPAMLA SUILANG 00354 PUNB0171920 251 251 Processed 13/07/2023 3373446402 THANPAMLA SUILANG PUNJAB NATIONAL BANK(508568)
278 Lungchong Maphei MN-08-002-046-001/200
(Tanrui) 		2008002000NRG23310320230327906 31/03/2023 KR RAMCHAN 2008002WL001363 KR RAMCHAN 00354 PUNB0171920 251 251 Processed 13/07/2023 3373446045 KR RAMCHAN AIRTEL PAYMENTS BANK LIMITED(990288)
279 Lungchong Maphei MN-08-002-046-001/200
(Tanrui) 		2008002000NRG23310320230327910 31/03/2023 KR RAMCHAN 2008002WL001363 KR RAMCHAN 00354 PUNB0171920 251 251 Processed 13/07/2023 3373446046 KR RAMCHAN AIRTEL PAYMENTS BANK LIMITED(990288)
280 Lungchong Maphei MN-08-002-046-001/200
(Tanrui) 		2008002000NRG23310320230327911 31/03/2023 KR RAMCHAN 2008002WL001363 KR RAMCHAN 00354 PUNB0171920 251 251 Processed 13/07/2023 3373446047 KR RAMCHAN AIRTEL PAYMENTS BANK LIMITED(990288)
281 Lungchong Maphei MN-08-002-046-001/201
(Tanrui) 		2008002000NRG23310320230327927 31/03/2023 Kr Maleborn 2008002WL001363 Kr Maleborn 00354 PUNB0171920 251 251 Processed 13/07/2023 3373446014 MALEBORN KHAMRANG PUNJAB NATIONAL BANK(508568)
282 Lungchong Maphei MN-08-002-046-001/201
(Tanrui) 		2008002000NRG23310320230327928 31/03/2023 Kr Maleborn 2008002WL001363 Kr Maleborn 00354 PUNB0171920 251 251 Processed 13/07/2023 3373446028 MALEBORN KHAMRANG PUNJAB NATIONAL BANK(508568)
283 Lungchong Maphei MN-08-002-046-001/201
(Tanrui) 		2008002000NRG23310320230327932 31/03/2023 Kr Maleborn 2008002WL001363 Kr Maleborn 00354 PUNB0171920 251 251 Processed 13/07/2023 3373446029 MALEBORN KHAMRANG PUNJAB NATIONAL BANK(508568)
284 Lungchong Maphei MN-08-002-046-001/212
(Tanrui) 		2008002000NRG23310320230328135 31/03/2023 THUIMI KHAMRANG 2008002WL001363 THUIMI KHAMRANG 00354 PUNB0171920 251 251 Processed 13/07/2023 3373446394 THUIMI KHAMRANG PUNJAB NATIONAL BANK(508568)
285 Lungchong Maphei MN-08-002-046-001/212
(Tanrui) 		2008002000NRG23310320230328136 31/03/2023 THUIMI KHAMRANG 2008002WL001363 THUIMI KHAMRANG 00354 PUNB0171920 251 251 Processed 13/07/2023 3373446395 THUIMI KHAMRANG PUNJAB NATIONAL BANK(508568)
286 Lungchong Maphei MN-08-002-046-001/212
(Tanrui) 		2008002000NRG23310320230328140 31/03/2023 THUIMI KHAMRANG 2008002WL001363 THUIMI KHAMRANG 00354 PUNB0171920 251 251 Processed 13/07/2023 3373446396 THUIMI KHAMRANG PUNJAB NATIONAL BANK(508568)
287 Lungchong Maphei MN-08-002-046-001/222
(Tanrui) 		2008002000NRG23310320230328343 31/03/2023 KS MAYONMI 2008002WL001363 KS MAYONMI 00354 PUNB0171920 251 251 Processed 13/07/2023 3373446397 KS MAYONMI PUNJAB NATIONAL BANK(508568)
288 Lungchong Maphei MN-08-002-046-001/222
(Tanrui) 		2008002000NRG23310320230328347 31/03/2023 KS MAYONMI 2008002WL001363 KS MAYONMI 00354 PUNB0171920 251 251 Processed 13/07/2023 3373446398 KS MAYONMI PUNJAB NATIONAL BANK(508568)
289 Lungchong Maphei MN-08-002-046-001/222
(Tanrui) 		2008002000NRG23310320230328353 31/03/2023 KS MAYONMI 2008002WL001363 KS MAYONMI 00354 PUNB0171920 251 251 Processed 13/07/2023 3373446399 KS MAYONMI PUNJAB NATIONAL BANK(508568)
290 Lungchong Maphei MN-08-002-046-001/223
(Tanrui) 		2008002000NRG23310320230328363 31/03/2023 PEMREIHOR KHAMRANG 2008002WL001363 PEMREIHOR KHAMRANG 00354 PUNB0171920 251 251 Processed 13/07/2023 3373446391 KR PEMREIHOR PUNJAB NATIONAL BANK(508568)
291 Lungchong Maphei MN-08-002-046-001/223
(Tanrui) 		2008002000NRG23310320230328367 31/03/2023 PEMREIHOR KHAMRANG 2008002WL001363 PEMREIHOR KHAMRANG 00354 PUNB0171920 251 251 Processed 13/07/2023 3373446392 KR PEMREIHOR PUNJAB NATIONAL BANK(508568)
292 Lungchong Maphei MN-08-002-046-001/223
(Tanrui) 		2008002000NRG23310320230328369 31/03/2023 PEMREIHOR KHAMRANG 2008002WL001363 PEMREIHOR KHAMRANG 00354 PUNB0171920 251 251 Processed 13/07/2023 3373446393 KR PEMREIHOR PUNJAB NATIONAL BANK(508568)
293 Lungchong Maphei MN-08-002-046-001/227
(Tanrui) 		2008002000NRG23310320230328436 31/03/2023 RELIEF PHUNGSHOK 2008002WL001363 RELIEF PHUNGSHOK 00354 PUNB0171920 251 251 Processed 13/07/2023 3373446085 RELIEF PHUNGSHOK UNION BANK OF INDIA(508500)
294 Lungchong Maphei MN-08-002-046-001/227
(Tanrui) 		2008002000NRG23310320230328440 31/03/2023 RELIEF PHUNGSHOK 2008002WL001363 RELIEF PHUNGSHOK 00354 PUNB0171920 251 251 Processed 13/07/2023 3373446086 RELIEF PHUNGSHOK UNION BANK OF INDIA(508500)
295 Lungchong Maphei MN-08-002-046-001/227
(Tanrui) 		2008002000NRG23310320230328442 31/03/2023 RELIEF PHUNGSHOK 2008002WL001363 RELIEF PHUNGSHOK 00354 PUNB0171920 251 251 Processed 13/07/2023 3373446087 RELIEF PHUNGSHOK UNION BANK OF INDIA(508500)
296 Lungchong Maphei MN-08-002-046-001/230
(Tanrui) 		2008002000NRG23310320230328516 31/03/2023 NGAKUIMI HUILENG 2008002WL001363 NGAKUIMI HUILENG 00354 PUNB0171920 251 251 Processed 13/07/2023 3373446406 NGAKUIMI HUILENG PUNJAB NATIONAL BANK(508568)
297 Lungchong Maphei MN-08-002-046-001/230
(Tanrui) 		2008002000NRG23310320230328520 31/03/2023 NGAKUIMI HUILENG 2008002WL001363 NGAKUIMI HUILENG 00354 PUNB0171920 251 251 Processed 13/07/2023 3373446407 NGAKUIMI HUILENG PUNJAB NATIONAL BANK(508568)
298 Lungchong Maphei MN-08-002-046-001/230
(Tanrui) 		2008002000NRG23310320230328522 31/03/2023 NGAKUIMI HUILENG 2008002WL001363 NGAKUIMI HUILENG 00354 PUNB0171920 251 251 Processed 13/07/2023 3373446408 NGAKUIMI HUILENG PUNJAB NATIONAL BANK(508568)
299 Lungchong Maphei MN-08-002-046-001/235
(Tanrui) 		2008002000NRG23310320230328607 31/03/2023 KS RAMSHANG 2008002WL001363 KS RAMSHANG 00354 PUNB0171920 251 251 Processed 13/07/2023 3373446103 KS RAMSHANG PUNJAB NATIONAL BANK(508568)
300 Lungchong Maphei MN-08-002-046-001/235
(Tanrui) 		2008002000NRG23310320230328611 31/03/2023 KS RAMSHANG 2008002WL001363 KS RAMSHANG 00354 PUNB0171920 251 251 Processed 13/07/2023 3373446130 KS RAMSHANG PUNJAB NATIONAL BANK(508568)
301 Lungchong Maphei MN-08-002-046-001/235
(Tanrui) 		2008002000NRG23310320230328613 31/03/2023 KS RAMSHANG 2008002WL001363 KS RAMSHANG 00354 PUNB0171920 251 251 Processed 13/07/2023 3373446131 KS RAMSHANG PUNJAB NATIONAL BANK(508568)
302 Lungchong Maphei MN-08-002-046-001/250-A
(Tanrui) 		2008002000NRG23310320230328833 31/03/2023 SOMIWON CHAHONG 2008002WL001363 SOMIWON CHAHONG 00354 PUNB0171920 251 251 Processed 13/07/2023 3373445877 SOMIWON CHAHONG PUNJAB NATIONAL BANK(508568)
303 Lungchong Maphei MN-08-002-046-001/250-A
(Tanrui) 		2008002000NRG23310320230328837 31/03/2023 SOMIWON CHAHONG 2008002WL001363 SOMIWON CHAHONG 00354 PUNB0171920 251 251 Processed 13/07/2023 3373445878 SOMIWON CHAHONG PUNJAB NATIONAL BANK(508568)
304 Lungchong Maphei MN-08-002-046-001/250-A
(Tanrui) 		2008002000NRG23310320230328839 31/03/2023 SOMIWON CHAHONG 2008002WL001363 SOMIWON CHAHONG 00354 PUNB0171920 251 251 Processed 13/07/2023 3373445879 SOMIWON CHAHONG PUNJAB NATIONAL BANK(508568)
305 Lungchong Maphei MN-08-002-046-001/253-A
(Tanrui) 		2008002000NRG23310320230328858 31/03/2023 YOKREISHING KHAMUINAO 2008002WL001363 YOKREISHING KHAMUINAO 00354 PUNB0171920 251 251 Processed 13/07/2023 3373445873 YOKREISHING KHAMUINAO PUNJAB NATIONAL BANK(508568)
306 Lungchong Maphei MN-08-002-046-001/253-A
(Tanrui) 		2008002000NRG23310320230328859 31/03/2023 YOKREISHING KHAMUINAO 2008002WL001363 YOKREISHING KHAMUINAO 00354 PUNB0171920 251 251 Processed 13/07/2023 3373445874 YOKREISHING KHAMUINAO PUNJAB NATIONAL BANK(508568)
307 Lungchong Maphei MN-08-002-046-001/253-A
(Tanrui) 		2008002000NRG23310320230328862 31/03/2023 YOKREISHING KHAMUINAO 2008002WL001363 YOKREISHING KHAMUINAO 00354 PUNB0171920 251 251 Processed 13/07/2023 3373445875 YOKREISHING KHAMUINAO PUNJAB NATIONAL BANK(508568)
308 Lungchong Maphei MN-08-002-046-001/253-A
(Tanrui) 		2008002000NRG23310320230328864 31/03/2023 YOKREISHING KHAMUINAO 2008002WL001363 YOKREISHING KHAMUINAO 00354 PUNB0171920 251 251 Processed 13/07/2023 3373445876 YOKREISHING KHAMUINAO PUNJAB NATIONAL BANK(508568)
309 Lungchong Maphei MN-08-002-046-001/259-A
(Tanrui) 		2008002000NRG23310320230328897 31/03/2023 MUKTAWON KHAMRANG 2008002WL001363 MUKTAWON KHAMRANG 00354 PUNB0171920 251 251 Processed 13/07/2023 3373446042 MUKTAWON KHAMRANG PUNJAB NATIONAL BANK(508568)
310 Lungchong Maphei MN-08-002-046-001/259-A
(Tanrui) 		2008002000NRG23310320230328900 31/03/2023 MUKTAWON KHAMRANG 2008002WL001363 MUKTAWON KHAMRANG 00354 PUNB0171920 251 251 Processed 13/07/2023 3373446043 MUKTAWON KHAMRANG PUNJAB NATIONAL BANK(508568)
311 Lungchong Maphei MN-08-002-046-001/259-A
(Tanrui) 		2008002000NRG23310320230328901 31/03/2023 MUKTAWON KHAMRANG 2008002WL001363 MUKTAWON KHAMRANG 00354 PUNB0171920 251 251 Processed 13/07/2023 3373446044 MUKTAWON KHAMRANG PUNJAB NATIONAL BANK(508568)
312 Lungchong Maphei MN-08-002-046-001/274-A
(Tanrui) 		2008002000NRG23310320230329137 31/03/2023 SOSANA PHUNGSHOK 2008002WL001363 SOSANA PHUNGSHOK 00354 PUNB0171920 251 251 Processed 13/07/2023 3373446093 SOSANA PHUNGSHOK PUNJAB NATIONAL BANK(508568)
313 Lungchong Maphei MN-08-002-046-001/274-A
(Tanrui) 		2008002000NRG23310320230329140 31/03/2023 SOSANA PHUNGSHOK 2008002WL001363 SOSANA PHUNGSHOK 00354 PUNB0171920 251 251 Processed 13/07/2023 3373446094 SOSANA PHUNGSHOK PUNJAB NATIONAL BANK(508568)
314 Lungchong Maphei MN-08-002-046-001/274-A
(Tanrui) 		2008002000NRG23310320230329141 31/03/2023 SOSANA PHUNGSHOK 2008002WL001363 SOSANA PHUNGSHOK 00354 PUNB0171920 251 251 Processed 13/07/2023 3373446095 SOSANA PHUNGSHOK PUNJAB NATIONAL BANK(508568)
315 Lungchong Maphei MN-08-002-046-001/274-A
(Tanrui) 		2008002000NRG23310320230329146 31/03/2023 SOSANA PHUNGSHOK 2008002WL001363 SOSANA PHUNGSHOK 00354 PUNB0171920 251 251 Processed 13/07/2023 3373446096 SOSANA PHUNGSHOK PUNJAB NATIONAL BANK(508568)
316 Lungchong Maphei MN-08-002-046-001/300
(Tanrui) 		2008002000NRG23310320230329518 31/03/2023 YAOCHUI HUILENG 2008002WL001363 YAOCHUI HUILENG 00354 PUNB0171920 251 251 Processed 13/07/2023 3373445868 YAOCHUI HUILENG PUNJAB NATIONAL BANK(508568)
317 Lungchong Maphei MN-08-002-046-001/300
(Tanrui) 		2008002000NRG23310320230329519 31/03/2023 YAOCHUI HUILENG 2008002WL001363 YAOCHUI HUILENG 00354 PUNB0171920 251 251 Processed 13/07/2023 3373445869 YAOCHUI HUILENG PUNJAB NATIONAL BANK(508568)
318 Lungchong Maphei MN-08-002-046-001/40
(Tanrui) 		2008002000NRG23310320230329645 31/03/2023 HR MUNGREI 2008002WL001363 HR MUNGREI 00354 PUNB0171920 251 251 Processed 13/07/2023 3373446100 HR MUNGREI PUNJAB NATIONAL BANK(508568)
319 Lungchong Maphei MN-08-002-046-001/40
(Tanrui) 		2008002000NRG23310320230329646 31/03/2023 HR MUNGREI 2008002WL001363 HR MUNGREI 00354 PUNB0171920 251 251 Processed 13/07/2023 3373446101 HR MUNGREI PUNJAB NATIONAL BANK(508568)
320 Lungchong Maphei MN-08-002-046-001/40
(Tanrui) 		2008002000NRG23310320230329649 31/03/2023 HR MUNGREI 2008002WL001363 HR MUNGREI 00354 PUNB0171920 251 251 Processed 13/07/2023 3373446102 HR MUNGREI PUNJAB NATIONAL BANK(508568)
321 Lungchong Maphei MN-08-002-046-001/60
(Tanrui) 		2008002000NRG23310320230329791 31/03/2023 SOMIPEI KHAMRANG 2008002WL001363 SOMIPEI KHAMRANG 00354 PUNB0171920 251 251 Processed 13/07/2023 3373446032 SOMIPEI KHAMRANG PUNJAB NATIONAL BANK(508568)
322 Lungchong Maphei MN-08-002-046-001/60
(Tanrui) 		2008002000NRG23310320230329792 31/03/2023 SOMIPEI KHAMRANG 2008002WL001363 SOMIPEI KHAMRANG 00354 PUNB0171920 251 251 Processed 13/07/2023 3373446033 SOMIPEI KHAMRANG PUNJAB NATIONAL BANK(508568)
323 Lungchong Maphei MN-08-002-046-001/71
(Tanrui) 		2008002000NRG23310320230329922 31/03/2023 SOMATAI AH 2008002WL001363 SOMATAI AH 00354 PUNB0171920 251 251 Processed 13/07/2023 3373446030 SOMATAI AH PUNJAB NATIONAL BANK(508568)
324 Lungchong Maphei MN-08-002-046-001/71
(Tanrui) 		2008002000NRG23310320230329924 31/03/2023 SOMATAI AH 2008002WL001363 SOMATAI AH 00354 PUNB0171920 251 251 Processed 13/07/2023 3373446031 SOMATAI AH PUNJAB NATIONAL BANK(508568)
325 Lungchong Maphei MN-08-002-046-001/89
(Tanrui) 		2008002000NRG23310320230330096 31/03/2023 HL Obey 2008002WL001363 HL Obey 00354 PUNB0171920 251 251 Processed 13/07/2023 3373446404 OBEY HUILENG PUNJAB NATIONAL BANK(508568)
326 Lungchong Maphei MN-08-002-046-001/89
(Tanrui) 		2008002000NRG23310320230330098 31/03/2023 HL Obey 2008002WL001363 HL Obey 00354 PUNB0171920 251 251 Processed 13/07/2023 3373446405 OBEY HUILENG PUNJAB NATIONAL BANK(508568)
327 Lungchong Maphei MN-08-002-046-001/92
(Tanrui) 		2008002000NRG23310320230330141 31/03/2023 RK PHUNGREIKAN 2008002WL001363 RK PHUNGREIKAN 00354 PUNB0171920 251 251 Processed 13/07/2023 3373446098 RK PHUNGREIKAN PUNJAB NATIONAL BANK(508568)
328 Lungchong Maphei MN-08-002-046-001/92
(Tanrui) 		2008002000NRG23310320230330143 31/03/2023 RK PHUNGREIKAN 2008002WL001363 RK PHUNGREIKAN 00354 PUNB0171920 251 251 Processed 13/07/2023 3373446099 RK PHUNGREIKAN PUNJAB NATIONAL BANK(508568)
SubTotal 33634 33634
329 Lungchong Maphei MN-08-002-046-001/224
(Tanrui) 		2008002000NRG23310320230328383 31/03/2023 MAYO KHAMRANG 2008002WL001363 MAYO KHAMRANG 00354 PUNB0216920 251 251 Processed 13/07/2023 3373445651 MAYO KHAMRANG INDIA POST PAYMENTS BANK LIMITED(508528)
330 Lungchong Maphei MN-08-002-046-001/224
(Tanrui) 		2008002000NRG23310320230328387 31/03/2023 MAYO KHAMRANG 2008002WL001363 MAYO KHAMRANG 00354 PUNB0216920 251 251 Processed 13/07/2023 3373445652 MAYO KHAMRANG INDIA POST PAYMENTS BANK LIMITED(508528)
331 Lungchong Maphei MN-08-002-046-001/224
(Tanrui) 		2008002000NRG23310320230328393 31/03/2023 MAYO KHAMRANG 2008002WL001363 MAYO KHAMRANG 00354 PUNB0216920 251 251 Processed 13/07/2023 3373445653 MAYO KHAMRANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 753 753
332 Lungchong Maphei MN-08-002-040-001/25
(Tuinem) 		2008002000NRG23310320230307565 31/03/2023 WS NGAMREIWUNG 2008002WL001331 WS NGAMREIWUNG 00415 SBIN0000092 502 502 Processed 13/07/2023 3373446263 MR WS NGAM REI WUNG STATE BANK OF INDIA(508548)
333 Lungchong Maphei MN-08-002-040-001/25
(Tuinem) 		2008002000NRG23310320230307563 31/03/2023 WS NGAMREIWUNG 2008002WL001331 WS NGAMREIWUNG 00415 SBIN0000092 251 251 Processed 13/07/2023 3373446262 MR WS NGAM REI WUNG STATE BANK OF INDIA(508548)
334 Lungchong Maphei MN-08-002-040-001/376
(Tuinem) 		2008002000NRG23310320230308071 31/03/2023 Athing Raleng 2008002WL001331 Athing Raleng 00415 SBIN0000092 251 251 Processed 13/07/2023 3373445953 MR ATHING RALENG STATE BANK OF INDIA(508548)
335 Lungchong Maphei MN-08-002-040-001/376
(Tuinem) 		2008002000NRG23310320230308070 31/03/2023 Athing Raleng 2008002WL001331 Athing Raleng 00415 SBIN0000092 502 502 Processed 13/07/2023 3373445952 MR ATHING RALENG STATE BANK OF INDIA(508548)
336 Lungchong Maphei MN-08-002-040-001/493
(Tuinem) 		2008002000NRG23310320230308482 31/03/2023 LH Joseph 2008002WL001331 LH Joseph 00415 SBIN0000092 251 251 Processed 13/07/2023 3373446342 MR JOSEPH LUNGHAR STATE BANK OF INDIA(508548)
337 Lungchong Maphei MN-08-002-040-001/497
(Tuinem) 		2008002000NRG23310320230308492 31/03/2023 VI Shanpam 2008002WL001331 VI Shanpam 00415 SBIN0000092 251 251 Processed 13/07/2023 3373446302 MR SHANPAM VALUI STATE BANK OF INDIA(508548)
338 Lungchong Maphei MN-08-002-046-001/177
(Tanrui) 		2008002000NRG23310320230327549 31/03/2023 MATHOTMI VASHA 2008002WL001363 MATHOTMI VASHA 00415 SBIN0000092 251 251 Processed 13/07/2023 3373445949 MATHOTMI VASHA UCO BANK(607066)
339 Lungchong Maphei MN-08-002-046-001/177
(Tanrui) 		2008002000NRG23310320230327550 31/03/2023 MATHOTMI VASHA 2008002WL001363 MATHOTMI VASHA 00415 SBIN0000092 251 251 Processed 13/07/2023 3373445950 MATHOTMI VASHA UCO BANK(607066)
340 Lungchong Maphei MN-08-002-046-001/177
(Tanrui) 		2008002000NRG23310320230327554 31/03/2023 MATHOTMI VASHA 2008002WL001363 MATHOTMI VASHA 00415 SBIN0000092 251 251 Processed 13/07/2023 3373445951 MATHOTMI VASHA UCO BANK(607066)
SubTotal 2761 2761
341 Lungchong Maphei MN-08-002-040-001/120
(Tuinem) 		2008002000NRG23310320230307035 31/03/2023 VS. ABLE 2008002WL001331 VS. ABLE 00415 SBIN0001395 251 251 Processed 13/07/2023 3373445962 V S ABLE CANARA BANK(508532)
342 Lungchong Maphei MN-08-002-040-001/120
(Tuinem) 		2008002000NRG23310320230307034 31/03/2023 VS. ABLE 2008002WL001331 VS. ABLE 00415 SBIN0001395 502 502 Processed 13/07/2023 3373445961 V S ABLE CANARA BANK(508532)
SubTotal 753 753
343 Lungchong Maphei MN-08-002-040-001/457
(Tuinem) 		2008002000NRG23310320230308382 31/03/2023 SOTHEM RAIKHAN 2008002WL001331 SOTHEM RAIKHAN 00415 SBIN0002081 251 251 Processed 13/07/2023 3373446291 SOTHEM L RAIKHAM CANARA BANK(508532)
SubTotal 251 251
344 Lungchong Maphei MN-08-002-040-001/124
(Tuinem) 		2008002000NRG23310320230307049 31/03/2023 VASHI BARNABAS 2008002WL001331 VASHI BARNABAS 00415 SBIN0003598 502 502 Processed 13/07/2023 3373445983 MR VASHI BARNABAS STATE BANK OF INDIA(508548)
345 Lungchong Maphei MN-08-002-040-001/124
(Tuinem) 		2008002000NRG23310320230307048 31/03/2023 VASHI BARNABAS 2008002WL001331 VASHI BARNABAS 00415 SBIN0003598 251 251 Processed 13/07/2023 3373445982 MR VASHI BARNABAS STATE BANK OF INDIA(508548)
346 Lungchong Maphei MN-08-002-040-001/303
(Tuinem) 		2008002000NRG23310320230307779 31/03/2023 MACHUK VALUI 2008002WL001331 MACHUK VALUI 00415 SBIN0003598 502 502 Processed 13/07/2023 3373446273 MACHUK VALUI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Lungchong Maphei MN-08-002-040-001/303
(Tuinem) 		2008002000NRG23310320230307778 31/03/2023 MACHUK VALUI 2008002WL001331 MACHUK VALUI 00415 SBIN0003598 251 251 Processed 13/07/2023 3373446272 MACHUK VALUI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1506 1506
348 Lungchong Maphei MN-08-002-040-001/326
(Tuinem) 		2008002000NRG23310320230307874 31/03/2023 MAYONPAM LUNGHAR 2008002WL001331 MAYONPAM LUNGHAR 00415 SBIN0004522 502 502 Processed 13/07/2023 3373446275 MAYONPAM LUNGHAR INDIA POST PAYMENTS BANK LIMITED(508528)
349 Lungchong Maphei MN-08-002-040-001/326
(Tuinem) 		2008002000NRG23310320230307873 31/03/2023 MAYONPAM LUNGHAR 2008002WL001331 MAYONPAM LUNGHAR 00415 SBIN0004522 251 251 Processed 13/07/2023 3373446274 MAYONPAM LUNGHAR INDIA POST PAYMENTS BANK LIMITED(508528)
350 Lungchong Maphei MN-08-002-046-001/275-A
(Tanrui) 		2008002000NRG23310320230329157 31/03/2023 MATHINGRIK ZIMIK 2008002WL001363 MATHINGRIK ZIMIK 00415 SBIN0004522 251 251 Processed 13/07/2023 3373445722 H R MATHINGRIK ZIMIK PUNJAB NATIONAL BANK(508568)
351 Lungchong Maphei MN-08-002-046-001/275-A
(Tanrui) 		2008002000NRG23310320230329158 31/03/2023 MATHINGRIK ZIMIK 2008002WL001363 MATHINGRIK ZIMIK 00415 SBIN0004522 251 251 Processed 13/07/2023 3373445723 H R MATHINGRIK ZIMIK PUNJAB NATIONAL BANK(508568)
352 Lungchong Maphei MN-08-002-046-001/275-A
(Tanrui) 		2008002000NRG23310320230329161 31/03/2023 MATHINGRIK ZIMIK 2008002WL001363 MATHINGRIK ZIMIK 00415 SBIN0004522 251 251 Processed 13/07/2023 3373445724 H R MATHINGRIK ZIMIK PUNJAB NATIONAL BANK(508568)
353 Lungchong Maphei MN-08-002-046-001/275-A
(Tanrui) 		2008002000NRG23310320230329162 31/03/2023 MATHINGRIK ZIMIK 2008002WL001363 MATHINGRIK ZIMIK 00415 SBIN0004522 251 251 Processed 13/07/2023 3373445725 H R MATHINGRIK ZIMIK PUNJAB NATIONAL BANK(508568)
354 Lungchong Maphei MN-08-002-046-001/75
(Tanrui) 		2008002000NRG23310320230329951 31/03/2023 L KAZACHING 2008002WL001363 L KAZACHING 00415 SBIN0004522 251 251 Processed 13/07/2023 3373446409 MR L KAZACHING STATE BANK OF INDIA(508548)
355 Lungchong Maphei MN-08-002-046-001/75
(Tanrui) 		2008002000NRG23310320230329953 31/03/2023 L KAZACHING 2008002WL001363 L KAZACHING 00415 SBIN0004522 251 251 Processed 13/07/2023 3373446410 MR L KAZACHING STATE BANK OF INDIA(508548)
356 Lungchong Maphei MN-08-002-046-001/75
(Tanrui) 		2008002000NRG23310320230329955 31/03/2023 L KAZACHING 2008002WL001363 L KAZACHING 00415 SBIN0004522 251 251 Processed 13/07/2023 3373446411 MR L KAZACHING STATE BANK OF INDIA(508548)
SubTotal 2510 2510
357 Lungchong Maphei MN-08-002-040-001/382
(Tuinem) 		2008002000NRG23310320230308102 31/03/2023 VL YARUISEM 2008002WL001331 VL YARUISEM 00415 SBIN0005135 502 502 Processed 13/07/2023 3373446271 VL YARUISEM INDIAN OVERSEAS BANK(508541)
358 Lungchong Maphei MN-08-002-040-001/382
(Tuinem) 		2008002000NRG23310320230308101 31/03/2023 VL YARUISEM 2008002WL001331 VL YARUISEM 00415 SBIN0005135 251 251 Processed 13/07/2023 3373446270 VL YARUISEM INDIAN OVERSEAS BANK(508541)
SubTotal 753 753
359 Lungchong Maphei MN-08-002-040-001/298
(Tuinem) 		2008002000NRG23310320230307755 31/03/2023 RAMAN MERRYROSE 2008002WL001331 RAMAN MERRYROSE 00415 SBIN0005320 502 502 Processed 13/07/2023 3373446267 Mrs. Raman Merryrose INDIAN BANK(607105)
360 Lungchong Maphei MN-08-002-040-001/298
(Tuinem) 		2008002000NRG23310320230307754 31/03/2023 RAMAN MERRYROSE 2008002WL001331 RAMAN MERRYROSE 00415 SBIN0005320 251 251 Processed 13/07/2023 3373446266 Mrs. Raman Merryrose INDIAN BANK(607105)
SubTotal 753 753
361 Lungchong Maphei MN-08-002-040-001/211
(Tuinem) 		2008002000NRG23310320230307377 31/03/2023 KEKENGWI ZELEANG 2008002WL001331 KEKENGWI ZELEANG 00415 SBIN0006482 251 251 Processed 13/07/2023 3373445990 KEKENGWI ZELIANG INDIA POST PAYMENTS BANK LIMITED(508528)
362 Lungchong Maphei MN-08-002-040-001/211
(Tuinem) 		2008002000NRG23310320230307375 31/03/2023 KEKENGWI ZELEANG 2008002WL001331 KEKENGWI ZELEANG 00415 SBIN0006482 502 502 Processed 13/07/2023 3373445989 KEKENGWI ZELIANG INDIA POST PAYMENTS BANK LIMITED(508528)
363 Lungchong Maphei MN-08-002-040-001/252
(Tuinem) 		2008002000NRG23310320230307583 31/03/2023 ADAI IHEILUNG 2008002WL001331 ADAI IHEILUNG 00415 SBIN0006482 251 251 Processed 13/07/2023 3373445992 MRS ADAI IHEILUNG STATE BANK OF INDIA(508548)
364 Lungchong Maphei MN-08-002-040-001/252
(Tuinem) 		2008002000NRG23310320230307581 31/03/2023 ADAI IHEILUNG 2008002WL001331 ADAI IHEILUNG 00415 SBIN0006482 502 502 Processed 13/07/2023 3373445991 MRS ADAI IHEILUNG STATE BANK OF INDIA(508548)
SubTotal 1506 1506
365 Lungchong Maphei MN-08-002-040-001/29
(Tuinem) 		2008002000NRG23310320230307736 31/03/2023 JOHN RALENG 2008002WL001331 JOHN RALENG 00415 SBIN0007440 251 251 Processed 13/07/2023 3373446265 MR JOHN RALENG STATE BANK OF INDIA(508548)
366 Lungchong Maphei MN-08-002-040-001/29
(Tuinem) 		2008002000NRG23310320230307735 31/03/2023 JOHN RALENG 2008002WL001331 JOHN RALENG 00415 SBIN0007440 502 502 Processed 13/07/2023 3373446264 MR JOHN RALENG STATE BANK OF INDIA(508548)
SubTotal 753 753
367 Lungchong Maphei MN-08-002-040-001/216
(Tuinem) 		2008002000NRG23310320230307408 31/03/2023 VL CHUIMEIMI 2008002WL001331 VL CHUIMEIMI 00415 SBIN0007756 502 502 Processed 13/07/2023 3373446106 CHUIMEIMI VALUI JT1 ICICI BANK LTD(508534)
368 Lungchong Maphei MN-08-002-040-001/216
(Tuinem) 		2008002000NRG23310320230307406 31/03/2023 VL CHUIMEIMI 2008002WL001331 VL CHUIMEIMI 00415 SBIN0007756 251 251 Processed 13/07/2023 3373446105 CHUIMEIMI VALUI JT1 ICICI BANK LTD(508534)
SubTotal 753 753
369 Lungchong Maphei MN-08-002-040-001/215
(Tuinem) 		2008002000NRG23310320230307401 31/03/2023 RINGPHANGAM VASHI 2008002WL001331 RINGPHANGAM VASHI 00415 SBIN0008524 251 251 Processed 13/07/2023 3373446269 RINGPHANGAM VASHI ICICI BANK LTD(508534)
370 Lungchong Maphei MN-08-002-040-001/215
(Tuinem) 		2008002000NRG23310320230307399 31/03/2023 RINGPHANGAM VASHI 2008002WL001331 RINGPHANGAM VASHI 00415 SBIN0008524 502 502 Processed 13/07/2023 3373446268 RINGPHANGAM VASHI ICICI BANK LTD(508534)
SubTotal 753 753
371 Lungchong Maphei MN-08-002-046-001/15
(Tanrui) 		2008002000NRG23310320230327288 31/03/2023 Pakmichon Varah 2008002WL001363 Pakmichon Varah 00415 SBIN0012975 251 251 Processed 13/07/2023 3373446412 PAKMICHON VARAH ASSAM GRAMIN VIKASH BANK(607064)
372 Lungchong Maphei MN-08-002-046-001/15
(Tanrui) 		2008002000NRG23310320230327289 31/03/2023 Pakmichon Varah 2008002WL001363 Pakmichon Varah 00415 SBIN0012975 251 251 Processed 13/07/2023 3373446413 PAKMICHON VARAH ASSAM GRAMIN VIKASH BANK(607064)
373 Lungchong Maphei MN-08-002-046-001/15
(Tanrui) 		2008002000NRG23310320230327293 31/03/2023 Pakmichon Varah 2008002WL001363 Pakmichon Varah 00415 SBIN0012975 251 251 Processed 13/07/2023 3373446414 PAKMICHON VARAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 753 753
374 Lungchong Maphei MN-08-002-040-001/10
(Tuinem) 		2008002000NRG23310320230306935 31/03/2023 S. MASHUNGTHAN 2008002WL001331 S. MASHUNGTHAN 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446313 MR S MASHUNGTHAN STATE BANK OF INDIA(508548)
375 Lungchong Maphei MN-08-002-040-001/10
(Tuinem) 		2008002000NRG23310320230306934 31/03/2023 S. MASHUNGTHAN 2008002WL001331 S. MASHUNGTHAN 00415 SBIN0014179 502 502 Processed 13/07/2023 3373446312 MR S MASHUNGTHAN STATE BANK OF INDIA(508548)
376 Lungchong Maphei MN-08-002-040-001/106
(Tuinem) 		2008002000NRG23310320230306969 31/03/2023 VA DIETSOLO 2008002WL001331 VA DIETSOLO 00415 SBIN0014179 502 502 Processed 13/07/2023 3373445987 MR V A DIETSOLO STATE BANK OF INDIA(508548)
377 Lungchong Maphei MN-08-002-040-001/106
(Tuinem) 		2008002000NRG23310320230306968 31/03/2023 VA DIETSOLO 2008002WL001331 VA DIETSOLO 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445986 MR V A DIETSOLO STATE BANK OF INDIA(508548)
378 Lungchong Maphei MN-08-002-040-001/115
(Tuinem) 		2008002000NRG23310320230307009 31/03/2023 WS Peaceson 2008002WL001331 WS Peaceson 00415 SBIN0014179 502 502 Processed 13/07/2023 3373446248 WS PEACESON INDIA POST PAYMENTS BANK LIMITED(508528)
379 Lungchong Maphei MN-08-002-040-001/115
(Tuinem) 		2008002000NRG23310320230307008 31/03/2023 WS Peaceson 2008002WL001331 WS Peaceson 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446247 WS PEACESON INDIA POST PAYMENTS BANK LIMITED(508528)
380 Lungchong Maphei MN-08-002-040-001/160
(Tuinem) 		2008002000NRG23310320230307178 31/03/2023 LV WONSINA 2008002WL001331 LV WONSINA 00415 SBIN0014179 502 502 Processed 13/07/2023 3373446246 MRS VL WONSINA STATE BANK OF INDIA(508548)
381 Lungchong Maphei MN-08-002-040-001/160
(Tuinem) 		2008002000NRG23310320230307176 31/03/2023 LV WONSINA 2008002WL001331 LV WONSINA 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446245 MRS VL WONSINA STATE BANK OF INDIA(508548)
382 Lungchong Maphei MN-08-002-040-001/163
(Tuinem) 		2008002000NRG23310320230307190 31/03/2023 WS Helinah 2008002WL001331 WS Helinah 00415 SBIN0014179 502 502 Processed 13/07/2023 3373446244 WS HALINAH INDIA POST PAYMENTS BANK LIMITED(508528)
383 Lungchong Maphei MN-08-002-040-001/163
(Tuinem) 		2008002000NRG23310320230307188 31/03/2023 WS Helinah 2008002WL001331 WS Helinah 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446243 WS HALINAH INDIA POST PAYMENTS BANK LIMITED(508528)
384 Lungchong Maphei MN-08-002-040-001/164
(Tuinem) 		2008002000NRG23310320230307197 31/03/2023 VA Remember 2008002WL001331 VA Remember 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445979 MR VA REMEMBER STATE BANK OF INDIA(508548)
385 Lungchong Maphei MN-08-002-040-001/164
(Tuinem) 		2008002000NRG23310320230307195 31/03/2023 VA Remember 2008002WL001331 VA Remember 00415 SBIN0014179 502 502 Processed 13/07/2023 3373445978 MR VA REMEMBER STATE BANK OF INDIA(508548)
386 Lungchong Maphei MN-08-002-040-001/165
(Tuinem) 		2008002000NRG23310320230307202 31/03/2023 JUSTIJOY RALENG 2008002WL001331 JUSTIJOY RALENG 00415 SBIN0014179 502 502 Processed 13/07/2023 3373445960 MR JUSTIJOY RALENG STATE BANK OF INDIA(508548)
387 Lungchong Maphei MN-08-002-040-001/165
(Tuinem) 		2008002000NRG23310320230307200 31/03/2023 JUSTIJOY RALENG 2008002WL001331 JUSTIJOY RALENG 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445959 MR JUSTIJOY RALENG STATE BANK OF INDIA(508548)
388 Lungchong Maphei MN-08-002-040-001/178
(Tuinem) 		2008002000NRG23310320230307243 31/03/2023 WUNGMATHOT SHONGZAN 2008002WL001331 WUNGMATHOT SHONGZAN 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446242 WUNGMATHOT SHONGZAN INDIA POST PAYMENTS BANK LIMITED(508528)
389 Lungchong Maphei MN-08-002-040-001/178
(Tuinem) 		2008002000NRG23310320230307241 31/03/2023 WUNGMATHOT SHONGZAN 2008002WL001331 WUNGMATHOT SHONGZAN 00415 SBIN0014179 502 502 Processed 13/07/2023 3373446241 WUNGMATHOT SHONGZAN INDIA POST PAYMENTS BANK LIMITED(508528)
390 Lungchong Maphei MN-08-002-040-001/184
(Tuinem) 		2008002000NRG23310320230307272 31/03/2023 R. RINGMATAI 2008002WL001331 R. RINGMATAI 00415 SBIN0014179 502 502 Processed 13/07/2023 3373446072 R RINGMATAI INDIA POST PAYMENTS BANK LIMITED(508528)
391 Lungchong Maphei MN-08-002-040-001/184
(Tuinem) 		2008002000NRG23310320230307270 31/03/2023 R. RINGMATAI 2008002WL001331 R. RINGMATAI 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446071 R RINGMATAI INDIA POST PAYMENTS BANK LIMITED(508528)
392 Lungchong Maphei MN-08-002-040-001/190
(Tuinem) 		2008002000NRG23310320230307303 31/03/2023 R. KHAYUIPAM 2008002WL001331 R. KHAYUIPAM 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446074 R KHAYUIPAM INDIA POST PAYMENTS BANK LIMITED(508528)
393 Lungchong Maphei MN-08-002-040-001/190
(Tuinem) 		2008002000NRG23310320230307301 31/03/2023 R. KHAYUIPAM 2008002WL001331 R. KHAYUIPAM 00415 SBIN0014179 502 502 Processed 13/07/2023 3373446073 R KHAYUIPAM INDIA POST PAYMENTS BANK LIMITED(508528)
394 Lungchong Maphei MN-08-002-040-001/206
(Tuinem) 		2008002000NRG23310320230307360 31/03/2023 L. ZIMIK 2008002WL001331 L. ZIMIK 00415 SBIN0014179 502 502 Processed 13/07/2023 3373446281 L ZIMIK INDIA POST PAYMENTS BANK LIMITED(508528)
395 Lungchong Maphei MN-08-002-040-001/206
(Tuinem) 		2008002000NRG23310320230307358 31/03/2023 L. ZIMIK 2008002WL001331 L. ZIMIK 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446280 L ZIMIK INDIA POST PAYMENTS BANK LIMITED(508528)
396 Lungchong Maphei MN-08-002-040-001/217
(Tuinem) 		2008002000NRG23310320230307413 31/03/2023 W KAPHUNGTON 2008002WL001331 W KAPHUNGTON 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446236 W KAPHUNGTON INDIA POST PAYMENTS BANK LIMITED(508528)
397 Lungchong Maphei MN-08-002-040-001/217
(Tuinem) 		2008002000NRG23310320230307411 31/03/2023 W KAPHUNGTON 2008002WL001331 W KAPHUNGTON 00415 SBIN0014179 502 502 Processed 13/07/2023 3373446235 W KAPHUNGTON INDIA POST PAYMENTS BANK LIMITED(508528)
398 Lungchong Maphei MN-08-002-040-001/241
(Tuinem) 		2008002000NRG23310320230307524 31/03/2023 ELISOMI WUNGMARONG SHIMRAY 2008002WL001331 ELISOMI WUNGMARONG SHIMRAY 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446256 ELISOMI WUNGMARONG SHIMRAY INDIA POST PAYMENTS BANK LIMITED(508528)
399 Lungchong Maphei MN-08-002-040-001/241
(Tuinem) 		2008002000NRG23310320230307522 31/03/2023 ELISOMI WUNGMARONG SHIMRAY 2008002WL001331 ELISOMI WUNGMARONG SHIMRAY 00415 SBIN0014179 502 502 Processed 13/07/2023 3373446255 ELISOMI WUNGMARONG SHIMRAY INDIA POST PAYMENTS BANK LIMITED(508528)
400 Lungchong Maphei MN-08-002-040-001/244
(Tuinem) 		2008002000NRG23310320230307535 31/03/2023 NGATANGSHING 2008002WL001331 NGATANGSHING 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446240 MR NGATANGSHING KHAYI STATE BANK OF INDIA(508548)
401 Lungchong Maphei MN-08-002-040-001/244
(Tuinem) 		2008002000NRG23310320230307533 31/03/2023 NGATANGSHING 2008002WL001331 NGATANGSHING 00415 SBIN0014179 502 502 Processed 13/07/2023 3373446239 MR NGATANGSHING KHAYI STATE BANK OF INDIA(508548)
402 Lungchong Maphei MN-08-002-040-001/262
(Tuinem) 		2008002000NRG23310320230307628 31/03/2023 SHINMIHOR VALUI ZIMIK 2008002WL001331 SHINMIHOR VALUI ZIMIK 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446279 MR SHINMIHOR VALUI ZIMIK STATE BANK OF INDIA(508548)
403 Lungchong Maphei MN-08-002-040-001/262
(Tuinem) 		2008002000NRG23310320230307627 31/03/2023 SHINMIHOR VALUI ZIMIK 2008002WL001331 SHINMIHOR VALUI ZIMIK 00415 SBIN0014179 502 502 Processed 13/07/2023 3373446278 MR SHINMIHOR VALUI ZIMIK STATE BANK OF INDIA(508548)
404 Lungchong Maphei MN-08-002-040-001/314
(Tuinem) 		2008002000NRG23310320230307820 31/03/2023 VL Shimtharla 2008002WL001331 VL Shimtharla 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446250 MRS VL SHIMTHARLA STATE BANK OF INDIA(508548)
405 Lungchong Maphei MN-08-002-040-001/314
(Tuinem) 		2008002000NRG23310320230307819 31/03/2023 VL Shimtharla 2008002WL001331 VL Shimtharla 00415 SBIN0014179 502 502 Processed 13/07/2023 3373446249 MRS VL SHIMTHARLA STATE BANK OF INDIA(508548)
406 Lungchong Maphei MN-08-002-040-001/331
(Tuinem) 		2008002000NRG23310320230307891 31/03/2023 ZANSUNG W SHIMRAY 2008002WL001331 ZANSUNG W SHIMRAY 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446234 MR ZANSUNG W SHIMRAY STATE BANK OF INDIA(508548)
407 Lungchong Maphei MN-08-002-040-001/331
(Tuinem) 		2008002000NRG23310320230307890 31/03/2023 ZANSUNG W SHIMRAY 2008002WL001331 ZANSUNG W SHIMRAY 00415 SBIN0014179 502 502 Processed 13/07/2023 3373446318 MR ZANSUNG W SHIMRAY STATE BANK OF INDIA(508548)
408 Lungchong Maphei MN-08-002-040-001/332
(Tuinem) 		2008002000NRG23310320230307898 31/03/2023 VL WUNGCHIPAM 2008002WL001331 VL WUNGCHIPAM 00415 SBIN0014179 502 502 Processed 13/07/2023 3373446317 WUNGCHIPAM VALUI INDIA POST PAYMENTS BANK LIMITED(508528)
409 Lungchong Maphei MN-08-002-040-001/332
(Tuinem) 		2008002000NRG23310320230307897 31/03/2023 VL WUNGCHIPAM 2008002WL001331 VL WUNGCHIPAM 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446316 WUNGCHIPAM VALUI INDIA POST PAYMENTS BANK LIMITED(508528)
410 Lungchong Maphei MN-08-002-040-001/333
(Tuinem) 		2008002000NRG23310320230307903 31/03/2023 MAWUNSHANG VASHI 2008002WL001331 MAWUNSHANG VASHI 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446254 MR MAWUNSHANG VASHI STATE BANK OF INDIA(508548)
411 Lungchong Maphei MN-08-002-040-001/333
(Tuinem) 		2008002000NRG23310320230307902 31/03/2023 MAWUNSHANG VASHI 2008002WL001331 MAWUNSHANG VASHI 00415 SBIN0014179 502 502 Processed 13/07/2023 3373446253 MR MAWUNSHANG VASHI STATE BANK OF INDIA(508548)
412 Lungchong Maphei MN-08-002-040-001/341
(Tuinem) 		2008002000NRG23310320230307939 31/03/2023 VA KHANGAMSING 2008002WL001331 VA KHANGAMSING 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446315 VA KHANGAMSING INDIA POST PAYMENTS BANK LIMITED(508528)
413 Lungchong Maphei MN-08-002-040-001/341
(Tuinem) 		2008002000NRG23310320230307938 31/03/2023 VA KHANGAMSING 2008002WL001331 VA KHANGAMSING 00415 SBIN0014179 502 502 Processed 13/07/2023 3373446314 VA KHANGAMSING INDIA POST PAYMENTS BANK LIMITED(508528)
414 Lungchong Maphei MN-08-002-040-001/353
(Tuinem) 		2008002000NRG23310320230307975 31/03/2023 VA. SHANGREM 2008002WL001331 VA. SHANGREM 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446238 MR VA SHANGREM STATE BANK OF INDIA(508548)
415 Lungchong Maphei MN-08-002-040-001/353
(Tuinem) 		2008002000NRG23310320230307974 31/03/2023 VA. SHANGREM 2008002WL001331 VA. SHANGREM 00415 SBIN0014179 502 502 Processed 13/07/2023 3373446237 MR VA SHANGREM STATE BANK OF INDIA(508548)
416 Lungchong Maphei MN-08-002-040-001/371
(Tuinem) 		2008002000NRG23310320230308054 31/03/2023 LK. LEKLEI 2008002WL001331 LK. LEKLEI 00415 SBIN0014179 502 502 Processed 13/07/2023 3373446285 LK LEKLEI INDIA POST PAYMENTS BANK LIMITED(508528)
417 Lungchong Maphei MN-08-002-040-001/371
(Tuinem) 		2008002000NRG23310320230308053 31/03/2023 LK. LEKLEI 2008002WL001331 LK. LEKLEI 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446284 LK LEKLEI INDIA POST PAYMENTS BANK LIMITED(508528)
418 Lungchong Maphei MN-08-002-040-001/381
(Tuinem) 		2008002000NRG23310320230308095 31/03/2023 WS Hangmila 2008002WL001331 WS Hangmila 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446252 MRS WS HANGMILA STATE BANK OF INDIA(508548)
419 Lungchong Maphei MN-08-002-040-001/381
(Tuinem) 		2008002000NRG23310320230308094 31/03/2023 WS Hangmila 2008002WL001331 WS Hangmila 00415 SBIN0014179 502 502 Processed 13/07/2023 3373446251 MRS WS HANGMILA STATE BANK OF INDIA(508548)
420 Lungchong Maphei MN-08-002-040-001/4
(Tuinem) 		2008002000NRG23310320230308161 31/03/2023 KY. SOMIYO 2008002WL001331 KY. SOMIYO 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446282 KY SOMIYO UCO BANK(607066)
421 Lungchong Maphei MN-08-002-040-001/4
(Tuinem) 		2008002000NRG23310320230308162 31/03/2023 KY. SOMIYO 2008002WL001331 KY. SOMIYO 00415 SBIN0014179 502 502 Processed 13/07/2023 3373446283 KY SOMIYO UCO BANK(607066)
422 Lungchong Maphei MN-08-002-040-001/408
(Tuinem) 		2008002000NRG23310320230308211 31/03/2023 THANSING RAMROR 2008002WL001331 THANSING RAMROR 00415 SBIN0014179 502 502 Processed 13/07/2023 3373446293 THANSING RAMROR INDIA POST PAYMENTS BANK LIMITED(508528)
423 Lungchong Maphei MN-08-002-040-001/408
(Tuinem) 		2008002000NRG23310320230308213 31/03/2023 THANSING RAMROR 2008002WL001331 THANSING RAMROR 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446294 THANSING RAMROR INDIA POST PAYMENTS BANK LIMITED(508528)
424 Lungchong Maphei MN-08-002-040-001/426
(Tuinem) 		2008002000NRG23310320230308256 31/03/2023 RUNGSINGPEI VASHI 2008002WL001331 RUNGSINGPEI VASHI 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446295 RUNGSINGPEI VASHI BANK OF BARODA(606985)
425 Lungchong Maphei MN-08-002-040-001/426
(Tuinem) 		2008002000NRG23310320230308258 31/03/2023 RUNGSINGPEI VASHI 2008002WL001331 RUNGSINGPEI VASHI 00415 SBIN0014179 502 502 Processed 13/07/2023 3373446296 RUNGSINGPEI VASHI BANK OF BARODA(606985)
426 Lungchong Maphei MN-08-002-040-001/429
(Tuinem) 		2008002000NRG23310320230308268 31/03/2023 VA ASENAT 2008002WL001331 VA ASENAT 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446298 MRS VA ASENAT STATE BANK OF INDIA(508548)
427 Lungchong Maphei MN-08-002-040-001/429
(Tuinem) 		2008002000NRG23310320230308270 31/03/2023 VA ASENAT 2008002WL001331 VA ASENAT 00415 SBIN0014179 502 502 Processed 13/07/2023 3373446299 MRS VA ASENAT STATE BANK OF INDIA(508548)
428 Lungchong Maphei MN-08-002-040-001/442
(Tuinem) 		2008002000NRG23310320230308334 31/03/2023 WISDOM VASHI 2008002WL001331 WISDOM VASHI 00415 SBIN0014179 502 502 Processed 13/07/2023 3373446303 WISDOM VASHI INDIA POST PAYMENTS BANK LIMITED(508528)
429 Lungchong Maphei MN-08-002-040-001/442
(Tuinem) 		2008002000NRG23310320230308336 31/03/2023 WISDOM VASHI 2008002WL001331 WISDOM VASHI 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446304 WISDOM VASHI INDIA POST PAYMENTS BANK LIMITED(508528)
430 Lungchong Maphei MN-08-002-040-001/45
(Tuinem) 		2008002000NRG23310320230308368 31/03/2023 VS. CHUIMEINGAM 2008002WL001331 VS. CHUIMEINGAM 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446297 VS CHUIMEINGAM PUNJAB NATIONAL BANK(508568)
431 Lungchong Maphei MN-08-002-040-001/46
(Tuinem) 		2008002000NRG23310320230308398 31/03/2023 VL RAYMOND 2008002WL001331 VL RAYMOND 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446292 MR V L RAYMOND STATE BANK OF INDIA(508548)
432 Lungchong Maphei MN-08-002-046-001/100
(Tanrui) 		2008002000NRG23310320230326615 31/03/2023 KS LANGZARPHY 2008002WL001363 KS LANGZARPHY 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445988 MRS KS LANGZARPHY STATE BANK OF INDIA(508548)
433 Lungchong Maphei MN-08-002-046-001/100
(Tanrui) 		2008002000NRG23310320230326616 31/03/2023 KS LANGZARPHY 2008002WL001363 KS LANGZARPHY 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446015 MRS KS LANGZARPHY STATE BANK OF INDIA(508548)
434 Lungchong Maphei MN-08-002-046-001/107
(Tanrui) 		2008002000NRG23310320230326739 31/03/2023 Kr Yarmila 2008002WL001363 Kr Yarmila 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446345 MRS KR YARMILA STATE BANK OF INDIA(508548)
435 Lungchong Maphei MN-08-002-046-001/107
(Tanrui) 		2008002000NRG23310320230326740 31/03/2023 Kr Yarmila 2008002WL001363 Kr Yarmila 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446346 MRS KR YARMILA STATE BANK OF INDIA(508548)
436 Lungchong Maphei MN-08-002-046-001/107
(Tanrui) 		2008002000NRG23310320230326741 31/03/2023 Kr Yarmila 2008002WL001363 Kr Yarmila 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446347 MRS KR YARMILA STATE BANK OF INDIA(508548)
437 Lungchong Maphei MN-08-002-046-001/108
(Tanrui) 		2008002000NRG23310320230326757 31/03/2023 SALEM KHAMRANG 2008002WL001363 SALEM KHAMRANG 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446350 MR SALEM KHAMRANG STATE BANK OF INDIA(508548)
438 Lungchong Maphei MN-08-002-046-001/108
(Tanrui) 		2008002000NRG23310320230326758 31/03/2023 SALEM KHAMRANG 2008002WL001363 SALEM KHAMRANG 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446351 MR SALEM KHAMRANG STATE BANK OF INDIA(508548)
439 Lungchong Maphei MN-08-002-046-001/108
(Tanrui) 		2008002000NRG23310320230326759 31/03/2023 SALEM KHAMRANG 2008002WL001363 SALEM KHAMRANG 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446352 MR SALEM KHAMRANG STATE BANK OF INDIA(508548)
440 Lungchong Maphei MN-08-002-046-001/112
(Tanrui) 		2008002000NRG23310320230326854 31/03/2023 AS TENNYSON 2008002WL001363 AS TENNYSON 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445921 MR AS TENNYSON STATE BANK OF INDIA(508548)
441 Lungchong Maphei MN-08-002-046-001/112
(Tanrui) 		2008002000NRG23310320230326855 31/03/2023 AS TENNYSON 2008002WL001363 AS TENNYSON 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445922 MR AS TENNYSON STATE BANK OF INDIA(508548)
442 Lungchong Maphei MN-08-002-046-001/112
(Tanrui) 		2008002000NRG23310320230326856 31/03/2023 AS TENNYSON 2008002WL001363 AS TENNYSON 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445923 MR AS TENNYSON STATE BANK OF INDIA(508548)
443 Lungchong Maphei MN-08-002-046-001/114
(Tanrui) 		2008002000NRG23310320230326874 31/03/2023 L BERIROSE 2008002WL001363 L BERIROSE 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445759 MRS L BERIROSE STATE BANK OF INDIA(508548)
444 Lungchong Maphei MN-08-002-046-001/114
(Tanrui) 		2008002000NRG23310320230326875 31/03/2023 L BERIROSE 2008002WL001363 L BERIROSE 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445760 MRS L BERIROSE STATE BANK OF INDIA(508548)
445 Lungchong Maphei MN-08-002-046-001/114
(Tanrui) 		2008002000NRG23310320230326876 31/03/2023 L BERIROSE 2008002WL001363 L BERIROSE 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445761 MRS L BERIROSE STATE BANK OF INDIA(508548)
446 Lungchong Maphei MN-08-002-046-001/117
(Tanrui) 		2008002000NRG23310320230326924 31/03/2023 SORINCHAN VARAH 2008002WL001363 SORINCHAN VARAH 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446135 MISS SORINCHAN VARAH STATE BANK OF INDIA(508548)
447 Lungchong Maphei MN-08-002-046-001/117
(Tanrui) 		2008002000NRG23310320230326925 31/03/2023 SORINCHAN VARAH 2008002WL001363 SORINCHAN VARAH 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446136 MISS SORINCHAN VARAH STATE BANK OF INDIA(508548)
448 Lungchong Maphei MN-08-002-046-001/117
(Tanrui) 		2008002000NRG23310320230326926 31/03/2023 SORINCHAN VARAH 2008002WL001363 SORINCHAN VARAH 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446137 MISS SORINCHAN VARAH STATE BANK OF INDIA(508548)
449 Lungchong Maphei MN-08-002-046-001/119
(Tanrui) 		2008002000NRG23310320230326949 31/03/2023 HL RAMREI 2008002WL001363 HL RAMREI 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445930 MR RAMREI HUILENG STATE BANK OF INDIA(508548)
450 Lungchong Maphei MN-08-002-046-001/119
(Tanrui) 		2008002000NRG23310320230326950 31/03/2023 HL RAMREI 2008002WL001363 HL RAMREI 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445931 MR RAMREI HUILENG STATE BANK OF INDIA(508548)
451 Lungchong Maphei MN-08-002-046-001/120
(Tanrui) 		2008002000NRG23310320230326973 31/03/2023 VS WUNGREIYON 2008002WL001363 VS WUNGREIYON 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446147 MR VS WUNGREIYON STATE BANK OF INDIA(508548)
452 Lungchong Maphei MN-08-002-046-001/120
(Tanrui) 		2008002000NRG23310320230326974 31/03/2023 VS WUNGREIYON 2008002WL001363 VS WUNGREIYON 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446148 MR VS WUNGREIYON STATE BANK OF INDIA(508548)
453 Lungchong Maphei MN-08-002-046-001/120
(Tanrui) 		2008002000NRG23310320230326976 31/03/2023 VS WUNGREIYON 2008002WL001363 VS WUNGREIYON 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446149 MR VS WUNGREIYON STATE BANK OF INDIA(508548)
454 Lungchong Maphei MN-08-002-046-001/129
(Tanrui) 		2008002000NRG23310320230327076 31/03/2023 AS NGARANMI 2008002WL001363 AS NGARANMI 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445932 MR AS NGARANMI STATE BANK OF INDIA(508548)
455 Lungchong Maphei MN-08-002-046-001/131
(Tanrui) 		2008002000NRG23310320230327115 31/03/2023 Sochuila Horam 2008002WL001363 Sochuila Horam 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445967 MRS SOCHUILA HORAM STATE BANK OF INDIA(508548)
456 Lungchong Maphei MN-08-002-046-001/131
(Tanrui) 		2008002000NRG23310320230327116 31/03/2023 Sochuila Horam 2008002WL001363 Sochuila Horam 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445968 MRS SOCHUILA HORAM STATE BANK OF INDIA(508548)
457 Lungchong Maphei MN-08-002-046-001/131
(Tanrui) 		2008002000NRG23310320230327118 31/03/2023 Sochuila Horam 2008002WL001363 Sochuila Horam 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445969 MRS SOCHUILA HORAM STATE BANK OF INDIA(508548)
458 Lungchong Maphei MN-08-002-046-001/145
(Tanrui) 		2008002000NRG23310320230327235 31/03/2023 HR KHAREISHING 2008002WL001363 HR KHAREISHING 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445936 MR KHAREISHING KHAMRANG STATE BANK OF INDIA(508548)
459 Lungchong Maphei MN-08-002-046-001/145
(Tanrui) 		2008002000NRG23310320230327236 31/03/2023 HR KHAREISHING 2008002WL001363 HR KHAREISHING 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445963 MR KHAREISHING KHAMRANG STATE BANK OF INDIA(508548)
460 Lungchong Maphei MN-08-002-046-001/147
(Tanrui) 		2008002000NRG23310320230327269 31/03/2023 C THOTNGAM 2008002WL001363 C THOTNGAM 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445933 MR C THOTNGAM STATE BANK OF INDIA(508548)
461 Lungchong Maphei MN-08-002-046-001/147
(Tanrui) 		2008002000NRG23310320230327273 31/03/2023 C THOTNGAM 2008002WL001363 C THOTNGAM 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445934 MR C THOTNGAM STATE BANK OF INDIA(508548)
462 Lungchong Maphei MN-08-002-046-001/147
(Tanrui) 		2008002000NRG23310320230327274 31/03/2023 C THOTNGAM 2008002WL001363 C THOTNGAM 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445935 MR C THOTNGAM STATE BANK OF INDIA(508548)
463 Lungchong Maphei MN-08-002-046-001/159
(Tanrui) 		2008002000NRG23310320230327332 31/03/2023 VS RUNMILA 2008002WL001363 VS RUNMILA 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446191 MRS VS RUNMILA STATE BANK OF INDIA(508548)
464 Lungchong Maphei MN-08-002-046-001/159
(Tanrui) 		2008002000NRG23310320230327336 31/03/2023 VS RUNMILA 2008002WL001363 VS RUNMILA 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446192 MRS VS RUNMILA STATE BANK OF INDIA(508548)
465 Lungchong Maphei MN-08-002-046-001/159
(Tanrui) 		2008002000NRG23310320230327337 31/03/2023 VS RUNMILA 2008002WL001363 VS RUNMILA 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446193 MRS VS RUNMILA STATE BANK OF INDIA(508548)
466 Lungchong Maphei MN-08-002-046-001/173
(Tanrui) 		2008002000NRG23310320230327479 31/03/2023 SHANCHUILA KASHUNG KENGO 2008002WL001363 SHANCHUILA KASHUNG KENGO 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445757 MRS SHANCHUILA KASHUNG KENGO STATE BANK OF INDIA(508548)
467 Lungchong Maphei MN-08-002-046-001/173
(Tanrui) 		2008002000NRG23310320230327482 31/03/2023 SHANCHUILA KASHUNG KENGO 2008002WL001363 SHANCHUILA KASHUNG KENGO 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445758 MRS SHANCHUILA KASHUNG KENGO STATE BANK OF INDIA(508548)
468 Lungchong Maphei MN-08-002-046-001/175
(Tanrui) 		2008002000NRG23310320230327509 31/03/2023 SUPERBOY HORAM 2008002WL001363 SUPERBOY HORAM 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445717 MR SUPERBOY HORAM STATE BANK OF INDIA(508548)
469 Lungchong Maphei MN-08-002-046-001/175
(Tanrui) 		2008002000NRG23310320230327510 31/03/2023 SUPERBOY HORAM 2008002WL001363 SUPERBOY HORAM 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445718 MR SUPERBOY HORAM STATE BANK OF INDIA(508548)
470 Lungchong Maphei MN-08-002-046-001/175
(Tanrui) 		2008002000NRG23310320230327514 31/03/2023 SUPERBOY HORAM 2008002WL001363 SUPERBOY HORAM 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445719 MR SUPERBOY HORAM STATE BANK OF INDIA(508548)
471 Lungchong Maphei MN-08-002-046-001/179
(Tanrui) 		2008002000NRG23310320230327569 31/03/2023 MARCUS PHUNGSHOK 2008002WL001363 MARCUS PHUNGSHOK 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446415 MR MARCUS PHUNGSHOK STATE BANK OF INDIA(508548)
472 Lungchong Maphei MN-08-002-046-001/179
(Tanrui) 		2008002000NRG23310320230327573 31/03/2023 MARCUS PHUNGSHOK 2008002WL001363 MARCUS PHUNGSHOK 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446416 MR MARCUS PHUNGSHOK STATE BANK OF INDIA(508548)
473 Lungchong Maphei MN-08-002-046-001/179
(Tanrui) 		2008002000NRG23310320230327574 31/03/2023 MARCUS PHUNGSHOK 2008002WL001363 MARCUS PHUNGSHOK 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445650 MR MARCUS PHUNGSHOK STATE BANK OF INDIA(508548)
474 Lungchong Maphei MN-08-002-046-001/191
(Tanrui) 		2008002000NRG23310320230327759 31/03/2023 KR OMEGA 2008002WL001363 KR OMEGA 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446132 MR KR OMEGA STATE BANK OF INDIA(508548)
475 Lungchong Maphei MN-08-002-046-001/191
(Tanrui) 		2008002000NRG23310320230327760 31/03/2023 KR OMEGA 2008002WL001363 KR OMEGA 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446133 MR KR OMEGA STATE BANK OF INDIA(508548)
476 Lungchong Maphei MN-08-002-046-001/191
(Tanrui) 		2008002000NRG23310320230327764 31/03/2023 KR OMEGA 2008002WL001363 KR OMEGA 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446134 MR KR OMEGA STATE BANK OF INDIA(508548)
477 Lungchong Maphei MN-08-002-046-001/192
(Tanrui) 		2008002000NRG23310320230327780 31/03/2023 K PHAOREISHUNG 2008002WL001363 K PHAOREISHUNG 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445918 MR K PHAOREISHUNG STATE BANK OF INDIA(508548)
478 Lungchong Maphei MN-08-002-046-001/192
(Tanrui) 		2008002000NRG23310320230327784 31/03/2023 K PHAOREISHUNG 2008002WL001363 K PHAOREISHUNG 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445919 MR K PHAOREISHUNG STATE BANK OF INDIA(508548)
479 Lungchong Maphei MN-08-002-046-001/192
(Tanrui) 		2008002000NRG23310320230327785 31/03/2023 K PHAOREISHUNG 2008002WL001363 K PHAOREISHUNG 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445920 MR K PHAOREISHUNG STATE BANK OF INDIA(508548)
480 Lungchong Maphei MN-08-002-046-001/194
(Tanrui) 		2008002000NRG23310320230327803 31/03/2023 RINSEMMI VASHA 2008002WL001363 RINSEMMI VASHA 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445773 MS RINSEMMI VASHA STATE BANK OF INDIA(508548)
481 Lungchong Maphei MN-08-002-046-001/194
(Tanrui) 		2008002000NRG23310320230327804 31/03/2023 RINSEMMI VASHA 2008002WL001363 RINSEMMI VASHA 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445774 MS RINSEMMI VASHA STATE BANK OF INDIA(508548)
482 Lungchong Maphei MN-08-002-046-001/194
(Tanrui) 		2008002000NRG23310320230327808 31/03/2023 RINSEMMI VASHA 2008002WL001363 RINSEMMI VASHA 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445775 MS RINSEMMI VASHA STATE BANK OF INDIA(508548)
483 Lungchong Maphei MN-08-002-046-001/195
(Tanrui) 		2008002000NRG23310320230327824 31/03/2023 C MAYONSORING 2008002WL001363 C MAYONSORING 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445706 MR MAYONSORING CHAMROY STATE BANK OF INDIA(508548)
484 Lungchong Maphei MN-08-002-046-001/195
(Tanrui) 		2008002000NRG23310320230327828 31/03/2023 C MAYONSORING 2008002WL001363 C MAYONSORING 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445707 MR MAYONSORING CHAMROY STATE BANK OF INDIA(508548)
485 Lungchong Maphei MN-08-002-046-001/195
(Tanrui) 		2008002000NRG23310320230327829 31/03/2023 C MAYONSORING 2008002WL001363 C MAYONSORING 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445708 MR MAYONSORING CHAMROY STATE BANK OF INDIA(508548)
486 Lungchong Maphei MN-08-002-046-001/197
(Tanrui) 		2008002000NRG23310320230327845 31/03/2023 PEACE A SUILANG 2008002WL001363 PEACE A SUILANG 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446152 MR PEACE A SUILANG STATE BANK OF INDIA(508548)
487 Lungchong Maphei MN-08-002-046-001/197
(Tanrui) 		2008002000NRG23310320230327846 31/03/2023 PEACE A SUILANG 2008002WL001363 PEACE A SUILANG 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446153 MR PEACE A SUILANG STATE BANK OF INDIA(508548)
488 Lungchong Maphei MN-08-002-046-001/197
(Tanrui) 		2008002000NRG23310320230327850 31/03/2023 PEACE A SUILANG 2008002WL001363 PEACE A SUILANG 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446154 MR PEACE A SUILANG STATE BANK OF INDIA(508548)
489 Lungchong Maphei MN-08-002-046-001/203
(Tanrui) 		2008002000NRG23310320230327969 31/03/2023 VS BENJAMIN 2008002WL001363 VS BENJAMIN 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445807 MR VS BENJAMIN STATE BANK OF INDIA(508548)
490 Lungchong Maphei MN-08-002-046-001/203
(Tanrui) 		2008002000NRG23310320230327970 31/03/2023 VS BENJAMIN 2008002WL001363 VS BENJAMIN 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445808 MR VS BENJAMIN STATE BANK OF INDIA(508548)
491 Lungchong Maphei MN-08-002-046-001/203
(Tanrui) 		2008002000NRG23310320230327974 31/03/2023 VS BENJAMIN 2008002WL001363 VS BENJAMIN 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445809 MR VS BENJAMIN STATE BANK OF INDIA(508548)
492 Lungchong Maphei MN-08-002-046-001/205
(Tanrui) 		2008002000NRG23310320230327999 31/03/2023 K NGATHINGRA 2008002WL001363 K NGATHINGRA 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445926 MR K NGATHINGRA STATE BANK OF INDIA(508548)
493 Lungchong Maphei MN-08-002-046-001/205
(Tanrui) 		2008002000NRG23310320230327997 31/03/2023 K NGATHINGRA 2008002WL001363 K NGATHINGRA 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445927 MR K NGATHINGRA STATE BANK OF INDIA(508548)
494 Lungchong Maphei MN-08-002-046-001/209
(Tanrui) 		2008002000NRG23310320230328077 31/03/2023 VS NINGSHILA 2008002WL001363 VS NINGSHILA 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446184 MRS NINGSHILA VASHA STATE BANK OF INDIA(508548)
495 Lungchong Maphei MN-08-002-046-001/209
(Tanrui) 		2008002000NRG23310320230328081 31/03/2023 VS NINGSHILA 2008002WL001363 VS NINGSHILA 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446185 MRS NINGSHILA VASHA STATE BANK OF INDIA(508548)
496 Lungchong Maphei MN-08-002-046-001/209
(Tanrui) 		2008002000NRG23310320230328082 31/03/2023 VS NINGSHILA 2008002WL001363 VS NINGSHILA 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446186 MRS NINGSHILA VASHA STATE BANK OF INDIA(508548)
497 Lungchong Maphei MN-08-002-046-001/211
(Tanrui) 		2008002000NRG23310320230328120 31/03/2023 AH KAZIPMI 2008002WL001363 AH KAZIPMI 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445726 A H KAZIPMI INDIAN OVERSEAS BANK(508541)
498 Lungchong Maphei MN-08-002-046-001/211
(Tanrui) 		2008002000NRG23310320230328124 31/03/2023 AH KAZIPMI 2008002WL001363 AH KAZIPMI 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445727 A H KAZIPMI INDIAN OVERSEAS BANK(508541)
499 Lungchong Maphei MN-08-002-046-001/211
(Tanrui) 		2008002000NRG23310320230328125 31/03/2023 AH KAZIPMI 2008002WL001363 AH KAZIPMI 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445728 A H KAZIPMI INDIAN OVERSEAS BANK(508541)
500 Lungchong Maphei MN-08-002-046-001/214
(Tanrui) 		2008002000NRG23310320230328176 31/03/2023 VR MASHUNGMI 2008002WL001363 VR MASHUNGMI 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446194 MR VR MASHUNGMI STATE BANK OF INDIA(508548)
501 Lungchong Maphei MN-08-002-046-001/214
(Tanrui) 		2008002000NRG23310320230328177 31/03/2023 VR MASHUNGMI 2008002WL001363 VR MASHUNGMI 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446195 MR VR MASHUNGMI STATE BANK OF INDIA(508548)
502 Lungchong Maphei MN-08-002-046-001/214
(Tanrui) 		2008002000NRG23310320230328181 31/03/2023 VR MASHUNGMI 2008002WL001363 VR MASHUNGMI 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446196 MR VR MASHUNGMI STATE BANK OF INDIA(508548)
503 Lungchong Maphei MN-08-002-046-001/216
(Tanrui) 		2008002000NRG23310320230328218 31/03/2023 Hl Ningam 2008002WL001363 Hl Ningam 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445770 MR HL NINGAM STATE BANK OF INDIA(508548)
504 Lungchong Maphei MN-08-002-046-001/216
(Tanrui) 		2008002000NRG23310320230328219 31/03/2023 Hl Ningam 2008002WL001363 Hl Ningam 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445771 MR HL NINGAM STATE BANK OF INDIA(508548)
505 Lungchong Maphei MN-08-002-046-001/216
(Tanrui) 		2008002000NRG23310320230328223 31/03/2023 Hl Ningam 2008002WL001363 Hl Ningam 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445772 MR HL NINGAM STATE BANK OF INDIA(508548)
506 Lungchong Maphei MN-08-002-046-001/217
(Tanrui) 		2008002000NRG23310320230328239 31/03/2023 VS THARPEI 2008002WL001363 VS THARPEI 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446138 VS THARPEI PUNJAB NATIONAL BANK(508568)
507 Lungchong Maphei MN-08-002-046-001/217
(Tanrui) 		2008002000NRG23310320230328243 31/03/2023 VS THARPEI 2008002WL001363 VS THARPEI 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446139 VS THARPEI PUNJAB NATIONAL BANK(508568)
508 Lungchong Maphei MN-08-002-046-001/217
(Tanrui) 		2008002000NRG23310320230328244 31/03/2023 VS THARPEI 2008002WL001363 VS THARPEI 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446140 VS THARPEI PUNJAB NATIONAL BANK(508568)
509 Lungchong Maphei MN-08-002-046-001/220
(Tanrui) 		2008002000NRG23310320230328302 31/03/2023 SOMIPHANG A SUILANG 2008002WL001363 SOMIPHANG A SUILANG 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446144 MR SOMIPHANG A SUILANG STATE BANK OF INDIA(508548)
510 Lungchong Maphei MN-08-002-046-001/220
(Tanrui) 		2008002000NRG23310320230328306 31/03/2023 SOMIPHANG A SUILANG 2008002WL001363 SOMIPHANG A SUILANG 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446145 MR SOMIPHANG A SUILANG STATE BANK OF INDIA(508548)
511 Lungchong Maphei MN-08-002-046-001/220
(Tanrui) 		2008002000NRG23310320230328312 31/03/2023 SOMIPHANG A SUILANG 2008002WL001363 SOMIPHANG A SUILANG 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446146 MR SOMIPHANG A SUILANG STATE BANK OF INDIA(508548)
512 Lungchong Maphei MN-08-002-046-001/228
(Tanrui) 		2008002000NRG23310320230328456 31/03/2023 RAOKSHIM KHAMRANG 2008002WL001363 RAOKSHIM KHAMRANG 00415 SBIN0014179 251 251 Rejected 13/07/2023 3373445816 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 Lungchong Maphei MN-08-002-046-001/228
(Tanrui) 		2008002000NRG23310320230328460 31/03/2023 RAOKSHIM KHAMRANG 2008002WL001363 RAOKSHIM KHAMRANG 00415 SBIN0014179 251 251 Rejected 13/07/2023 3373445817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 Lungchong Maphei MN-08-002-046-001/228
(Tanrui) 		2008002000NRG23310320230328466 31/03/2023 RAOKSHIM KHAMRANG 2008002WL001363 RAOKSHIM KHAMRANG 00415 SBIN0014179 251 251 Rejected 13/07/2023 3373445818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 Lungchong Maphei MN-08-002-046-001/229
(Tanrui) 		2008002000NRG23310320230328476 31/03/2023 VICTOR PHUNGSHOK 2008002WL001363 VICTOR PHUNGSHOK 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445703 VICTOR PHUNGSHOK PUNJAB NATIONAL BANK(508568)
516 Lungchong Maphei MN-08-002-046-001/229
(Tanrui) 		2008002000NRG23310320230328480 31/03/2023 VICTOR PHUNGSHOK 2008002WL001363 VICTOR PHUNGSHOK 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445704 VICTOR PHUNGSHOK PUNJAB NATIONAL BANK(508568)
517 Lungchong Maphei MN-08-002-046-001/229
(Tanrui) 		2008002000NRG23310320230328482 31/03/2023 VICTOR PHUNGSHOK 2008002WL001363 VICTOR PHUNGSHOK 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445705 VICTOR PHUNGSHOK PUNJAB NATIONAL BANK(508568)
518 Lungchong Maphei MN-08-002-046-001/234
(Tanrui) 		2008002000NRG23310320230328586 31/03/2023 MAHAI CHAMROY 2008002WL001363 MAHAI CHAMROY 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446205 MR MAHAI CHAMROY STATE BANK OF INDIA(508548)
519 Lungchong Maphei MN-08-002-046-001/234
(Tanrui) 		2008002000NRG23310320230328590 31/03/2023 MAHAI CHAMROY 2008002WL001363 MAHAI CHAMROY 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446206 MR MAHAI CHAMROY STATE BANK OF INDIA(508548)
520 Lungchong Maphei MN-08-002-046-001/234
(Tanrui) 		2008002000NRG23310320230328596 31/03/2023 MAHAI CHAMROY 2008002WL001363 MAHAI CHAMROY 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446207 MR MAHAI CHAMROY STATE BANK OF INDIA(508548)
521 Lungchong Maphei MN-08-002-046-001/238
(Tanrui) 		2008002000NRG23310320230328657 31/03/2023 AS YURNGATHING 2008002WL001363 AS YURNGATHING 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446141 MR YURNGATHING A SUILANG STATE BANK OF INDIA(508548)
522 Lungchong Maphei MN-08-002-046-001/238
(Tanrui) 		2008002000NRG23310320230328661 31/03/2023 AS YURNGATHING 2008002WL001363 AS YURNGATHING 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446142 MR YURNGATHING A SUILANG STATE BANK OF INDIA(508548)
523 Lungchong Maphei MN-08-002-046-001/238
(Tanrui) 		2008002000NRG23310320230328667 31/03/2023 AS YURNGATHING 2008002WL001363 AS YURNGATHING 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446143 MR YURNGATHING A SUILANG STATE BANK OF INDIA(508548)
524 Lungchong Maphei MN-08-002-046-001/242-A
(Tanrui) 		2008002000NRG23310320230328745 31/03/2023 K. CHIPEMMI RAINAM 2008002WL001363 K. CHIPEMMI RAINAM 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445970 MR K CHIPEMMI RAINAM STATE BANK OF INDIA(508548)
525 Lungchong Maphei MN-08-002-046-001/242-A
(Tanrui) 		2008002000NRG23310320230328751 31/03/2023 K. CHIPEMMI RAINAM 2008002WL001363 K. CHIPEMMI RAINAM 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445971 MR K CHIPEMMI RAINAM STATE BANK OF INDIA(508548)
526 Lungchong Maphei MN-08-002-046-001/243-A
(Tanrui) 		2008002000NRG23310320230328754 31/03/2023 HR. NUYEAR 2008002WL001363 HR. NUYEAR 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445972 MR HR NUYEAR STATE BANK OF INDIA(508548)
527 Lungchong Maphei MN-08-002-046-001/243-A
(Tanrui) 		2008002000NRG23310320230328758 31/03/2023 HR. NUYEAR 2008002WL001363 HR. NUYEAR 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445973 MR HR NUYEAR STATE BANK OF INDIA(508548)
528 Lungchong Maphei MN-08-002-046-001/243-A
(Tanrui) 		2008002000NRG23310320230328760 31/03/2023 HR. NUYEAR 2008002WL001363 HR. NUYEAR 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445974 MR HR NUYEAR STATE BANK OF INDIA(508548)
529 Lungchong Maphei MN-08-002-046-001/246-A
(Tanrui) 		2008002000NRG23310320230328793 31/03/2023 BAMISON HORAM 2008002WL001363 BAMISON HORAM 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445880 MR BAMISON HORAM STATE BANK OF INDIA(508548)
530 Lungchong Maphei MN-08-002-046-001/246-A
(Tanrui) 		2008002000NRG23310320230328796 31/03/2023 BAMISON HORAM 2008002WL001363 BAMISON HORAM 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445881 MR BAMISON HORAM STATE BANK OF INDIA(508548)
531 Lungchong Maphei MN-08-002-046-001/246-A
(Tanrui) 		2008002000NRG23310320230328802 31/03/2023 BAMISON HORAM 2008002WL001363 BAMISON HORAM 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445882 MR BAMISON HORAM STATE BANK OF INDIA(508548)
532 Lungchong Maphei MN-08-002-046-001/248-A
(Tanrui) 		2008002000NRG23310320230328805 31/03/2023 VS. YUREINGAM 2008002WL001363 VS. YUREINGAM 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445964 MR V S YUREINGAM STATE BANK OF INDIA(508548)
533 Lungchong Maphei MN-08-002-046-001/248-A
(Tanrui) 		2008002000NRG23310320230328809 31/03/2023 VS. YUREINGAM 2008002WL001363 VS. YUREINGAM 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445965 MR V S YUREINGAM STATE BANK OF INDIA(508548)
534 Lungchong Maphei MN-08-002-046-001/248-A
(Tanrui) 		2008002000NRG23310320230328811 31/03/2023 VS. YUREINGAM 2008002WL001363 VS. YUREINGAM 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445966 MR V S YUREINGAM STATE BANK OF INDIA(508548)
535 Lungchong Maphei MN-08-002-046-001/265-A
(Tanrui) 		2008002000NRG23310320230328980 31/03/2023 THARMI KHAMUI 2008002WL001363 THARMI KHAMUI 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445810 MR THARMI KHAMUI STATE BANK OF INDIA(508548)
536 Lungchong Maphei MN-08-002-046-001/265-A
(Tanrui) 		2008002000NRG23310320230328983 31/03/2023 THARMI KHAMUI 2008002WL001363 THARMI KHAMUI 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445811 MR THARMI KHAMUI STATE BANK OF INDIA(508548)
537 Lungchong Maphei MN-08-002-046-001/265-A
(Tanrui) 		2008002000NRG23310320230328984 31/03/2023 THARMI KHAMUI 2008002WL001363 THARMI KHAMUI 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445812 MR THARMI KHAMUI STATE BANK OF INDIA(508548)
538 Lungchong Maphei MN-08-002-046-001/265-A
(Tanrui) 		2008002000NRG23310320230328990 31/03/2023 THARMI KHAMUI 2008002WL001363 THARMI KHAMUI 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445813 MR THARMI KHAMUI STATE BANK OF INDIA(508548)
539 Lungchong Maphei MN-08-002-046-001/268-A
(Tanrui) 		2008002000NRG23310320230329021 31/03/2023 AH. SONGAM 2008002WL001363 AH. SONGAM 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445709 AH SONGAM ICICI BANK LTD(508534)
540 Lungchong Maphei MN-08-002-046-001/268-A
(Tanrui) 		2008002000NRG23310320230329024 31/03/2023 AH. SONGAM 2008002WL001363 AH. SONGAM 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445710 AH SONGAM ICICI BANK LTD(508534)
541 Lungchong Maphei MN-08-002-046-001/268-A
(Tanrui) 		2008002000NRG23310320230329025 31/03/2023 AH. SONGAM 2008002WL001363 AH. SONGAM 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445711 AH SONGAM ICICI BANK LTD(508534)
542 Lungchong Maphei MN-08-002-046-001/278-A
(Tanrui) 		2008002000NRG23310320230329219 31/03/2023 KHAMUNGSEM VASHA 2008002WL001363 KHAMUNGSEM VASHA 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445714 KHAMUNGSEM VASHA HDFC BANK LTD(607152)
543 Lungchong Maphei MN-08-002-046-001/278-A
(Tanrui) 		2008002000NRG23310320230329220 31/03/2023 KHAMUNGSEM VASHA 2008002WL001363 KHAMUNGSEM VASHA 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445715 KHAMUNGSEM VASHA HDFC BANK LTD(607152)
544 Lungchong Maphei MN-08-002-046-001/278-A
(Tanrui) 		2008002000NRG23310320230329225 31/03/2023 KHAMUNGSEM VASHA 2008002WL001363 KHAMUNGSEM VASHA 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445716 KHAMUNGSEM VASHA HDFC BANK LTD(607152)
545 Lungchong Maphei MN-08-002-046-001/282-A
(Tanrui) 		2008002000NRG23310320230329274 31/03/2023 MEIYO KHAMRANG 2008002WL001363 MEIYO KHAMRANG 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445673 MR MEIYO KHAMRANG STATE BANK OF INDIA(508548)
546 Lungchong Maphei MN-08-002-046-001/282-A
(Tanrui) 		2008002000NRG23310320230329275 31/03/2023 MEIYO KHAMRANG 2008002WL001363 MEIYO KHAMRANG 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445674 MR MEIYO KHAMRANG STATE BANK OF INDIA(508548)
547 Lungchong Maphei MN-08-002-046-001/282-A
(Tanrui) 		2008002000NRG23310320230329278 31/03/2023 MEIYO KHAMRANG 2008002WL001363 MEIYO KHAMRANG 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445675 MR MEIYO KHAMRANG STATE BANK OF INDIA(508548)
548 Lungchong Maphei MN-08-002-046-001/286-A
(Tanrui) 		2008002000NRG23310320230329310 31/03/2023 HR. THOTREIKHAN 2008002WL001363 HR. THOTREIKHAN 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445768 MR HR THOTREIKHAN STATE BANK OF INDIA(508548)
549 Lungchong Maphei MN-08-002-046-001/286-A
(Tanrui) 		2008002000NRG23310320230329311 31/03/2023 HR. THOTREIKHAN 2008002WL001363 HR. THOTREIKHAN 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445769 MR HR THOTREIKHAN STATE BANK OF INDIA(508548)
550 Lungchong Maphei MN-08-002-046-001/287-A
(Tanrui) 		2008002000NRG23310320230329329 31/03/2023 RINYAMI KHAMRANG 2008002WL001363 RINYAMI KHAMRANG 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445814 MISS RINYAMI KHAMRANG STATE BANK OF INDIA(508548)
551 Lungchong Maphei MN-08-002-046-001/287-A
(Tanrui) 		2008002000NRG23310320230329330 31/03/2023 RINYAMI KHAMRANG 2008002WL001363 RINYAMI KHAMRANG 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445815 MISS RINYAMI KHAMRANG STATE BANK OF INDIA(508548)
552 Lungchong Maphei MN-08-002-046-001/34
(Tanrui) 		2008002000NRG23310320230329563 31/03/2023 VS NGAHANPAM 2008002WL001363 VS NGAHANPAM 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446155 MR VS NGAHANPAM STATE BANK OF INDIA(508548)
553 Lungchong Maphei MN-08-002-046-001/34
(Tanrui) 		2008002000NRG23310320230329564 31/03/2023 VS NGAHANPAM 2008002WL001363 VS NGAHANPAM 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446182 MR VS NGAHANPAM STATE BANK OF INDIA(508548)
554 Lungchong Maphei MN-08-002-046-001/34
(Tanrui) 		2008002000NRG23310320230329567 31/03/2023 VS NGAHANPAM 2008002WL001363 VS NGAHANPAM 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446183 MR VS NGAHANPAM STATE BANK OF INDIA(508548)
555 Lungchong Maphei MN-08-002-046-001/38
(Tanrui) 		2008002000NRG23310320230329611 31/03/2023 HL WILSON 2008002WL001363 HL WILSON 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445776 MR HL WILSON STATE BANK OF INDIA(508548)
556 Lungchong Maphei MN-08-002-046-001/38
(Tanrui) 		2008002000NRG23310320230329612 31/03/2023 HL WILSON 2008002WL001363 HL WILSON 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445777 MR HL WILSON STATE BANK OF INDIA(508548)
557 Lungchong Maphei MN-08-002-046-001/38
(Tanrui) 		2008002000NRG23310320230329615 31/03/2023 HL WILSON 2008002WL001363 HL WILSON 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445778 MR HL WILSON STATE BANK OF INDIA(508548)
558 Lungchong Maphei MN-08-002-046-001/41
(Tanrui) 		2008002000NRG23310320230329657 31/03/2023 VS WUNGMAYO 2008002WL001363 VS WUNGMAYO 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445766 MR VS WUNGMAYO STATE BANK OF INDIA(508548)
559 Lungchong Maphei MN-08-002-046-001/41
(Tanrui) 		2008002000NRG23310320230329658 31/03/2023 VS WUNGMAYO 2008002WL001363 VS WUNGMAYO 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445767 MR VS WUNGMAYO STATE BANK OF INDIA(508548)
560 Lungchong Maphei MN-08-002-046-001/44
(Tanrui) 		2008002000NRG23310320230329677 31/03/2023 KR KANCHUIMI 2008002WL001363 KR KANCHUIMI 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445924 MR KR KANCHUIMI STATE BANK OF INDIA(508548)
561 Lungchong Maphei MN-08-002-046-001/44
(Tanrui) 		2008002000NRG23310320230329678 31/03/2023 KR KANCHUIMI 2008002WL001363 KR KANCHUIMI 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445925 MR KR KANCHUIMI STATE BANK OF INDIA(508548)
562 Lungchong Maphei MN-08-002-046-001/49
(Tanrui) 		2008002000NRG23310320230329709 31/03/2023 HZ WONMILA 2008002WL001363 HZ WONMILA 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445762 MRS HZ WONMILA STATE BANK OF INDIA(508548)
563 Lungchong Maphei MN-08-002-046-001/49
(Tanrui) 		2008002000NRG23310320230329710 31/03/2023 HZ WONMILA 2008002WL001363 HZ WONMILA 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445763 MRS HZ WONMILA STATE BANK OF INDIA(508548)
564 Lungchong Maphei MN-08-002-046-001/5
(Tanrui) 		2008002000NRG23310320230329719 31/03/2023 KS NINGMILA 2008002WL001363 KS NINGMILA 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446203 MRS KS NINGMILA STATE BANK OF INDIA(508548)
565 Lungchong Maphei MN-08-002-046-001/5
(Tanrui) 		2008002000NRG23310320230329722 31/03/2023 KS NINGMILA 2008002WL001363 KS NINGMILA 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446204 MRS KS NINGMILA STATE BANK OF INDIA(508548)
566 Lungchong Maphei MN-08-002-046-001/57
(Tanrui) 		2008002000NRG23310320230329762 31/03/2023 K ESAU 2008002WL001363 K ESAU 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446150 MR K ESAU STATE BANK OF INDIA(508548)
567 Lungchong Maphei MN-08-002-046-001/57
(Tanrui) 		2008002000NRG23310320230329763 31/03/2023 K ESAU 2008002WL001363 K ESAU 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446151 MR K ESAU STATE BANK OF INDIA(508548)
568 Lungchong Maphei MN-08-002-046-001/6
(Tanrui) 		2008002000NRG23310320230329779 31/03/2023 L ONKHUI 2008002WL001363 L ONKHUI 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445779 MR L ONKHUI STATE BANK OF INDIA(508548)
569 Lungchong Maphei MN-08-002-046-001/6
(Tanrui) 		2008002000NRG23310320230329782 31/03/2023 L ONKHUI 2008002WL001363 L ONKHUI 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445780 MR L ONKHUI STATE BANK OF INDIA(508548)
570 Lungchong Maphei MN-08-002-046-001/63
(Tanrui) 		2008002000NRG23310320230329823 31/03/2023 Mr. NGANINGKHUI RAGUI 2008002WL001363 Mr. NGANINGKHUI RAGUI 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445712 NGANINGKHUI RAGUI PUNJAB NATIONAL BANK(508568)
571 Lungchong Maphei MN-08-002-046-001/63
(Tanrui) 		2008002000NRG23310320230329826 31/03/2023 Mr. NGANINGKHUI RAGUI 2008002WL001363 Mr. NGANINGKHUI RAGUI 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445713 NGANINGKHUI RAGUI PUNJAB NATIONAL BANK(508568)
572 Lungchong Maphei MN-08-002-046-001/64
(Tanrui) 		2008002000NRG23310320230329835 31/03/2023 PS PATRIOT 2008002WL001363 PS PATRIOT 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445928 MR PS PATRIOT STATE BANK OF INDIA(508548)
573 Lungchong Maphei MN-08-002-046-001/64
(Tanrui) 		2008002000NRG23310320230329836 31/03/2023 PS PATRIOT 2008002WL001363 PS PATRIOT 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445929 MR PS PATRIOT STATE BANK OF INDIA(508548)
574 Lungchong Maphei MN-08-002-046-001/65
(Tanrui) 		2008002000NRG23310320230329846 31/03/2023 C MANGALENG 2008002WL001363 C MANGALENG 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445764 MR C MANGALENG STATE BANK OF INDIA(508548)
575 Lungchong Maphei MN-08-002-046-001/65
(Tanrui) 		2008002000NRG23310320230329848 31/03/2023 C MANGALENG 2008002WL001363 C MANGALENG 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445765 MR C MANGALENG STATE BANK OF INDIA(508548)
576 Lungchong Maphei MN-08-002-046-001/66
(Tanrui) 		2008002000NRG23310320230329856 31/03/2023 AH SOMI 2008002WL001363 AH SOMI 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446197 MR AH SOMI CHAHONGNAO STATE BANK OF INDIA(508548)
577 Lungchong Maphei MN-08-002-046-001/66
(Tanrui) 		2008002000NRG23310320230329858 31/03/2023 AH SOMI 2008002WL001363 AH SOMI 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446198 MR AH SOMI CHAHONGNAO STATE BANK OF INDIA(508548)
578 Lungchong Maphei MN-08-002-046-001/67
(Tanrui) 		2008002000NRG23310320230329868 31/03/2023 VR MINGYAOLA 2008002WL001363 VR MINGYAOLA 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446199 MRS VR MINGYAOLA STATE BANK OF INDIA(508548)
579 Lungchong Maphei MN-08-002-046-001/67
(Tanrui) 		2008002000NRG23310320230329870 31/03/2023 VR MINGYAOLA 2008002WL001363 VR MINGYAOLA 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446200 MRS VR MINGYAOLA STATE BANK OF INDIA(508548)
580 Lungchong Maphei MN-08-002-046-001/77
(Tanrui) 		2008002000NRG23310320230329972 31/03/2023 C PAMCHING 2008002WL001363 C PAMCHING 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445915 MR C PAMCHING STATE BANK OF INDIA(508548)
581 Lungchong Maphei MN-08-002-046-001/77
(Tanrui) 		2008002000NRG23310320230329974 31/03/2023 C PAMCHING 2008002WL001363 C PAMCHING 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445916 MR C PAMCHING STATE BANK OF INDIA(508548)
582 Lungchong Maphei MN-08-002-046-001/77
(Tanrui) 		2008002000NRG23310320230329975 31/03/2023 C PAMCHING 2008002WL001363 C PAMCHING 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445917 MR C PAMCHING STATE BANK OF INDIA(508548)
583 Lungchong Maphei MN-08-002-046-001/86
(Tanrui) 		2008002000NRG23310320230330064 31/03/2023 RS MASHUNNGAM 2008002WL001363 RS MASHUNNGAM 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446187 MR RS MASHUNNGAM STATE BANK OF INDIA(508548)
584 Lungchong Maphei MN-08-002-046-001/86
(Tanrui) 		2008002000NRG23310320230330066 31/03/2023 RS MASHUNNGAM 2008002WL001363 RS MASHUNNGAM 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446188 MR RS MASHUNNGAM STATE BANK OF INDIA(508548)
585 Lungchong Maphei MN-08-002-046-001/9
(Tanrui) 		2008002000NRG23310320230330107 31/03/2023 L VAREICHAN 2008002WL001363 L VAREICHAN 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446189 MR L VAREICHAN STATE BANK OF INDIA(508548)
586 Lungchong Maphei MN-08-002-046-001/9
(Tanrui) 		2008002000NRG23310320230330109 31/03/2023 L VAREICHAN 2008002WL001363 L VAREICHAN 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446190 MR L VAREICHAN STATE BANK OF INDIA(508548)
587 Lungchong Maphei MN-08-002-046-001/90
(Tanrui) 		2008002000NRG23310320230330120 31/03/2023 VS Kumdharla 2008002WL001363 VS Kumdharla 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446348 MRS VS KUMTHARLA STATE BANK OF INDIA(508548)
588 Lungchong Maphei MN-08-002-046-001/90
(Tanrui) 		2008002000NRG23310320230330122 31/03/2023 VS Kumdharla 2008002WL001363 VS Kumdharla 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446349 MRS VS KUMTHARLA STATE BANK OF INDIA(508548)
589 Lungchong Maphei MN-08-002-046-001/93
(Tanrui) 		2008002000NRG23310320230330152 31/03/2023 MAYONGAM KENGO 2008002WL001363 MAYONGAM KENGO 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446201 MR MAYONGAM KASHUNG KENGO STATE BANK OF INDIA(508548)
590 Lungchong Maphei MN-08-002-046-001/93
(Tanrui) 		2008002000NRG23310320230330154 31/03/2023 MAYONGAM KENGO 2008002WL001363 MAYONGAM KENGO 00415 SBIN0014179 251 251 Processed 13/07/2023 3373446202 MR MAYONGAM KASHUNG KENGO STATE BANK OF INDIA(508548)
591 Lungchong Maphei MN-08-002-046-001/98
(Tanrui) 		2008002000NRG23310320230330213 31/03/2023 NINGKHAN VASHA 2008002WL001363 NINGKHAN VASHA 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445720 MR VS NINGKHAN STATE BANK OF INDIA(508548)
592 Lungchong Maphei MN-08-002-046-001/98
(Tanrui) 		2008002000NRG23310320230330215 31/03/2023 NINGKHAN VASHA 2008002WL001363 NINGKHAN VASHA 00415 SBIN0014179 251 251 Processed 13/07/2023 3373445721 MR VS NINGKHAN STATE BANK OF INDIA(508548)
SubTotal 61997 61997
593 Lungchong Maphei MN-08-002-046-001/70
(Tanrui) 		2008002000NRG23310320230329910 31/03/2023 KHAREINGAM ZINGYO 2008002WL001363 KHAREINGAM ZINGYO 00415 SBIN0017395 251 251 Processed 13/07/2023 3373445755 KHAREINGAM ZINGYO CANARA BANK(508532)
594 Lungchong Maphei MN-08-002-046-001/70
(Tanrui) 		2008002000NRG23310320230329912 31/03/2023 KHAREINGAM ZINGYO 2008002WL001363 KHAREINGAM ZINGYO 00415 SBIN0017395 251 251 Processed 13/07/2023 3373445756 KHAREINGAM ZINGYO CANARA BANK(508532)
SubTotal 502 502
595 Lungchong Maphei MN-08-002-040-001/355
(Tuinem) 		2008002000NRG23310320230307987 31/03/2023 YURMATHING VALUI 2008002WL001331 YURMATHING VALUI 00462 UCBA0000551 251 251 Processed 13/07/2023 3373445897 YURMATHING VALUI UCO BANK(607066)
596 Lungchong Maphei MN-08-002-040-001/355
(Tuinem) 		2008002000NRG23310320230307986 31/03/2023 YURMATHING VALUI 2008002WL001331 YURMATHING VALUI 00462 UCBA0000551 502 502 Processed 13/07/2023 3373445896 YURMATHING VALUI UCO BANK(607066)
SubTotal 753 753
597 Lungchong Maphei MN-08-002-040-001/389
(Tuinem) 		2008002000NRG23310320230308126 31/03/2023 WONMI Y SHIMRAY 2008002WL001331 WONMI Y SHIMRAY 00462 UCBA0002996 502 502 Processed 13/07/2023 3373446112 WONMI Y SHIMRAY CANARA BANK(508532)
598 Lungchong Maphei MN-08-002-040-001/389
(Tuinem) 		2008002000NRG23310320230308125 31/03/2023 WONMI Y SHIMRAY 2008002WL001331 WONMI Y SHIMRAY 00462 UCBA0002996 251 251 Processed 13/07/2023 3373446111 WONMI Y SHIMRAY CANARA BANK(508532)
599 Lungchong Maphei MN-08-002-040-001/438
(Tuinem) 		2008002000NRG23310320230308322 31/03/2023 YARRIN VALUI 2008002WL001331 YARRIN VALUI 00462 UCBA0002996 502 502 Processed 13/07/2023 3373445938 YARRIN VALUI UCO BANK(607066)
600 Lungchong Maphei MN-08-002-040-001/438
(Tuinem) 		2008002000NRG23310320230308324 31/03/2023 YARRIN VALUI 2008002WL001331 YARRIN VALUI 00462 UCBA0002996 251 251 Processed 13/07/2023 3373445939 YARRIN VALUI UCO BANK(607066)
SubTotal 1506 1506
601 Lungchong Maphei MN-08-002-046-001/272-A
(Tanrui) 		2008002000NRG23310320230329097 31/03/2023 KR. CHONMIPEM 2008002WL001363 KR. CHONMIPEM 00462 UCBA0003001 251 251 Processed 13/07/2023 3373445654 KR CHONMIPEM UCO BANK(607066)
602 Lungchong Maphei MN-08-002-046-001/272-A
(Tanrui) 		2008002000NRG23310320230329100 31/03/2023 KR. CHONMIPEM 2008002WL001363 KR. CHONMIPEM 00462 UCBA0003001 251 251 Processed 13/07/2023 3373445655 KR CHONMIPEM UCO BANK(607066)
603 Lungchong Maphei MN-08-002-046-001/272-A
(Tanrui) 		2008002000NRG23310320230329101 31/03/2023 KR. CHONMIPEM 2008002WL001363 KR. CHONMIPEM 00462 UCBA0003001 251 251 Processed 13/07/2023 3373445656 KR CHONMIPEM UCO BANK(607066)
604 Lungchong Maphei MN-08-002-046-001/272-A
(Tanrui) 		2008002000NRG23310320230329106 31/03/2023 KR. CHONMIPEM 2008002WL001363 KR. CHONMIPEM 00462 UCBA0003001 251 251 Processed 13/07/2023 3373445657 KR CHONMIPEM UCO BANK(607066)
SubTotal 1004 1004
605 Lungchong Maphei MN-08-002-040-001/1
(Tuinem) 		2008002000NRG23310320230306929 31/03/2023 VS. NGALAWON 2008002WL001331 VS. NGALAWON 00462 UCBA0003002 502 502 Processed 13/07/2023 3373445985 MRS V S NGALAWON STATE BANK OF INDIA(508548)
606 Lungchong Maphei MN-08-002-040-001/1
(Tuinem) 		2008002000NRG23310320230306928 31/03/2023 VS. NGALAWON 2008002WL001331 VS. NGALAWON 00462 UCBA0003002 251 251 Processed 13/07/2023 3373445984 MRS V S NGALAWON STATE BANK OF INDIA(508548)
607 Lungchong Maphei MN-08-002-040-001/104
(Tuinem) 		2008002000NRG23310320230306959 31/03/2023 VS THINGYAOLA 2008002WL001331 VS THINGYAOLA 00462 UCBA0003002 502 502 Processed 13/07/2023 3373446223 VS THINGYAOLA INDIA POST PAYMENTS BANK LIMITED(508528)
608 Lungchong Maphei MN-08-002-040-001/104
(Tuinem) 		2008002000NRG23310320230306958 31/03/2023 VS THINGYAOLA 2008002WL001331 VS THINGYAOLA 00462 UCBA0003002 251 251 Processed 13/07/2023 3373446222 VS THINGYAOLA INDIA POST PAYMENTS BANK LIMITED(508528)
609 Lungchong Maphei MN-08-002-040-001/118
(Tuinem) 		2008002000NRG23310320230307025 31/03/2023 SHIMREIPAM VALUI 2008002WL001331 SHIMREIPAM VALUI 00462 UCBA0003002 251 251 Processed 13/07/2023 3373446221 SHIMREIPAM VALUI INDIA POST PAYMENTS BANK LIMITED(508528)
610 Lungchong Maphei MN-08-002-040-001/118
(Tuinem) 		2008002000NRG23310320230307024 31/03/2023 SHIMREIPAM VALUI 2008002WL001331 SHIMREIPAM VALUI 00462 UCBA0003002 502 502 Processed 13/07/2023 3373446220 SHIMREIPAM VALUI INDIA POST PAYMENTS BANK LIMITED(508528)
611 Lungchong Maphei MN-08-002-040-001/131
(Tuinem) 		2008002000NRG23310320230307077 31/03/2023 VS PHUNGCHON 2008002WL001331 VS PHUNGCHON 00462 UCBA0003002 502 502 Processed 13/07/2023 3373446021 VS PHUNGCHON UCO BANK(607066)
612 Lungchong Maphei MN-08-002-040-001/131
(Tuinem) 		2008002000NRG23310320230307076 31/03/2023 VS PHUNGCHON 2008002WL001331 VS PHUNGCHON 00462 UCBA0003002 251 251 Processed 13/07/2023 3373446020 VS PHUNGCHON UCO BANK(607066)
613 Lungchong Maphei MN-08-002-040-001/132
(Tuinem) 		2008002000NRG23310320230307081 31/03/2023 VA. MASHANGYEI 2008002WL001331 VA. MASHANGYEI 00462 UCBA0003002 251 251 Processed 13/07/2023 3373446023 VA MASHANGYEI UCO BANK(607066)
614 Lungchong Maphei MN-08-002-040-001/132
(Tuinem) 		2008002000NRG23310320230307080 31/03/2023 VA. MASHANGYEI 2008002WL001331 VA. MASHANGYEI 00462 UCBA0003002 502 502 Processed 13/07/2023 3373446022 VA MASHANGYEI UCO BANK(607066)
615 Lungchong Maphei MN-08-002-040-001/141
(Tuinem) 		2008002000NRG23310320230307109 31/03/2023 K Wilson 2008002WL001331 K Wilson 00462 UCBA0003002 251 251 Processed 13/07/2023 3373446019 KY WILSON UCO BANK(607066)
616 Lungchong Maphei MN-08-002-040-001/141
(Tuinem) 		2008002000NRG23310320230307108 31/03/2023 K Wilson 2008002WL001331 K Wilson 00462 UCBA0003002 502 502 Processed 13/07/2023 3373446018 KY WILSON UCO BANK(607066)
617 Lungchong Maphei MN-08-002-040-001/148
(Tuinem) 		2008002000NRG23310320230307119 31/03/2023 RL HORYAOLA 2008002WL001331 RL HORYAOLA 00462 UCBA0003002 251 251 Processed 13/07/2023 3373446124 RL HORYAOLA UCO BANK(607066)
618 Lungchong Maphei MN-08-002-040-001/148
(Tuinem) 		2008002000NRG23310320230307118 31/03/2023 RL HORYAOLA 2008002WL001331 RL HORYAOLA 00462 UCBA0003002 502 502 Processed 13/07/2023 3373446123 RL HORYAOLA UCO BANK(607066)
619 Lungchong Maphei MN-08-002-040-001/167
(Tuinem) 		2008002000NRG23310320230307209 31/03/2023 VS. AUGUSTINE 2008002WL001331 VS. AUGUSTINE 00462 UCBA0003002 251 251 Processed 13/07/2023 3373445981 VS AUGUSTINE UCO BANK(607066)
620 Lungchong Maphei MN-08-002-040-001/167
(Tuinem) 		2008002000NRG23310320230307207 31/03/2023 VS. AUGUSTINE 2008002WL001331 VS. AUGUSTINE 00462 UCBA0003002 502 502 Processed 13/07/2023 3373445980 VS AUGUSTINE UCO BANK(607066)
621 Lungchong Maphei MN-08-002-040-001/171
(Tuinem) 		2008002000NRG23310320230307231 31/03/2023 R Lovejoy 2008002WL001331 R Lovejoy 00462 UCBA0003002 251 251 Processed 13/07/2023 3373446025 R LOVEJOY UCO BANK(607066)
622 Lungchong Maphei MN-08-002-040-001/171
(Tuinem) 		2008002000NRG23310320230307229 31/03/2023 R Lovejoy 2008002WL001331 R Lovejoy 00462 UCBA0003002 502 502 Processed 13/07/2023 3373446024 R LOVEJOY UCO BANK(607066)
623 Lungchong Maphei MN-08-002-040-001/182
(Tuinem) 		2008002000NRG23310320230307260 31/03/2023 WS. LEISHIMI 2008002WL001331 WS. LEISHIMI 00462 UCBA0003002 502 502 Processed 13/07/2023 3373446027 WS LEISHIMI UCO BANK(607066)
624 Lungchong Maphei MN-08-002-040-001/182
(Tuinem) 		2008002000NRG23310320230307258 31/03/2023 WS. LEISHIMI 2008002WL001331 WS. LEISHIMI 00462 UCBA0003002 251 251 Processed 13/07/2023 3373446026 WS LEISHIMI UCO BANK(607066)
625 Lungchong Maphei MN-08-002-040-001/183
(Tuinem) 		2008002000NRG23310320230307267 31/03/2023 THOTYAPHY RAMROR 2008002WL001331 THOTYAPHY RAMROR 00462 UCBA0003002 251 251 Processed 13/07/2023 3373446070 THOTYAPHY RAMROR UCO BANK(607066)
626 Lungchong Maphei MN-08-002-040-001/183
(Tuinem) 		2008002000NRG23310320230307265 31/03/2023 THOTYAPHY RAMROR 2008002WL001331 THOTYAPHY RAMROR 00462 UCBA0003002 502 502 Processed 13/07/2023 3373446069 THOTYAPHY RAMROR UCO BANK(607066)
627 Lungchong Maphei MN-08-002-040-001/191
(Tuinem) 		2008002000NRG23310320230307308 31/03/2023 CHUISHANG RAMROR 2008002WL001331 CHUISHANG RAMROR 00462 UCBA0003002 502 502 Processed 13/07/2023 3373446114 CHUISHANG RAMROR UCO BANK(607066)
628 Lungchong Maphei MN-08-002-040-001/191
(Tuinem) 		2008002000NRG23310320230307306 31/03/2023 CHUISHANG RAMROR 2008002WL001331 CHUISHANG RAMROR 00462 UCBA0003002 251 251 Processed 13/07/2023 3373446113 CHUISHANG RAMROR UCO BANK(607066)
629 Lungchong Maphei MN-08-002-040-001/21
(Tuinem) 		2008002000NRG23310320230307372 31/03/2023 R HONSING 2008002WL001331 R HONSING 00462 UCBA0003002 502 502 Processed 13/07/2023 3373446208 R HONSING UCO BANK(607066)
630 Lungchong Maphei MN-08-002-040-001/21
(Tuinem) 		2008002000NRG23310320230307370 31/03/2023 R HONSING 2008002WL001331 R HONSING 00462 UCBA0003002 251 251 Processed 13/07/2023 3373446181 R HONSING UCO BANK(607066)
631 Lungchong Maphei MN-08-002-040-001/219
(Tuinem) 		2008002000NRG23310320230307425 31/03/2023 WS. WONTIMLA 2008002WL001331 WS. WONTIMLA 00462 UCBA0003002 251 251 Processed 13/07/2023 3373446231 MRS WS WONTIMLA STATE BANK OF INDIA(508548)
632 Lungchong Maphei MN-08-002-040-001/219
(Tuinem) 		2008002000NRG23310320230307423 31/03/2023 WS. WONTIMLA 2008002WL001331 WS. WONTIMLA 00462 UCBA0003002 502 502 Processed 13/07/2023 3373446230 MRS WS WONTIMLA STATE BANK OF INDIA(508548)
633 Lungchong Maphei MN-08-002-040-001/221
(Tuinem) 		2008002000NRG23310320230307444 31/03/2023 YS PRETTY 2008002WL001331 YS PRETTY 00462 UCBA0003002 502 502 Processed 13/07/2023 3373446227 MRS YS PRETTY STATE BANK OF INDIA(508548)
634 Lungchong Maphei MN-08-002-040-001/221
(Tuinem) 		2008002000NRG23310320230307442 31/03/2023 YS PRETTY 2008002WL001331 YS PRETTY 00462 UCBA0003002 251 251 Processed 13/07/2023 3373446226 MRS YS PRETTY STATE BANK OF INDIA(508548)
635 Lungchong Maphei MN-08-002-040-001/226
(Tuinem) 		2008002000NRG23310320230307461 31/03/2023 KY. NGALAYON 2008002WL001331 KY. NGALAYON 00462 UCBA0003002 251 251 Processed 13/07/2023 3373446216 KY NGALAYON UCO BANK(607066)
636 Lungchong Maphei MN-08-002-040-001/226
(Tuinem) 		2008002000NRG23310320230307459 31/03/2023 KY. NGALAYON 2008002WL001331 KY. NGALAYON 00462 UCBA0003002 502 502 Processed 13/07/2023 3373446215 KY NGALAYON UCO BANK(607066)
637 Lungchong Maphei MN-08-002-040-001/229
(Tuinem) 		2008002000NRG23310320230307469 31/03/2023 JEMIMA W SHIMRAY 2008002WL001331 JEMIMA W SHIMRAY 00462 UCBA0003002 502 502 Processed 13/07/2023 3373446217 JEMIMA W SHIMRAY INDIA POST PAYMENTS BANK LIMITED(508528)
638 Lungchong Maphei MN-08-002-040-001/247
(Tuinem) 		2008002000NRG23310320230307547 31/03/2023 WS. KHAYIWON 2008002WL001331 WS. KHAYIWON 00462 UCBA0003002 251 251 Processed 13/07/2023 3373446233 W S KHAYIWON INDIA POST PAYMENTS BANK LIMITED(508528)
639 Lungchong Maphei MN-08-002-040-001/247
(Tuinem) 		2008002000NRG23310320230307545 31/03/2023 WS. KHAYIWON 2008002WL001331 WS. KHAYIWON 00462 UCBA0003002 502 502 Processed 13/07/2023 3373446232 W S KHAYIWON INDIA POST PAYMENTS BANK LIMITED(508528)
640 Lungchong Maphei MN-08-002-040-001/249
(Tuinem) 		2008002000NRG23310320230307559 31/03/2023 RL. KATUIHEI 2008002WL001331 RL. KATUIHEI 00462 UCBA0003002 251 251 Processed 13/07/2023 3373446174 RL KATUIHEI UCO BANK(607066)
641 Lungchong Maphei MN-08-002-040-001/249
(Tuinem) 		2008002000NRG23310320230307557 31/03/2023 RL. KATUIHEI 2008002WL001331 RL. KATUIHEI 00462 UCBA0003002 502 502 Processed 13/07/2023 3373446173 RL KATUIHEI UCO BANK(607066)
642 Lungchong Maphei MN-08-002-040-001/26
(Tuinem) 		2008002000NRG23310320230307613 31/03/2023 SOMATAI VALUI 2008002WL001331 SOMATAI VALUI 00462 UCBA0003002 502 502 Processed 13/07/2023 3373446178 SOMATAI VALUI UCO BANK(607066)
643 Lungchong Maphei MN-08-002-040-001/26
(Tuinem) 		2008002000NRG23310320230307611 31/03/2023 SOMATAI VALUI 2008002WL001331 SOMATAI VALUI 00462 UCBA0003002 251 251 Processed 13/07/2023 3373446177 SOMATAI VALUI UCO BANK(607066)
644 Lungchong Maphei MN-08-002-040-001/261
(Tuinem) 		2008002000NRG23310320230307623 31/03/2023 MARTHA SHONGZAN 2008002WL001331 MARTHA SHONGZAN 00462 UCBA0003002 502 502 Processed 13/07/2023 3373446343 MARTHA SHONGZAN UCO BANK(607066)
645 Lungchong Maphei MN-08-002-040-001/266
(Tuinem) 		2008002000NRG23310320230307652 31/03/2023 VS. MINGMAYANG 2008002WL001331 VS. MINGMAYANG 00462 UCBA0003002 251 251 Processed 13/07/2023 3373446128 VS MINGMAYANG UCO BANK(607066)
646 Lungchong Maphei MN-08-002-040-001/266
(Tuinem) 		2008002000NRG23310320230307651 31/03/2023 VS. MINGMAYANG 2008002WL001331 VS. MINGMAYANG 00462 UCBA0003002 502 502 Processed 13/07/2023 3373446127 VS MINGMAYANG UCO BANK(607066)
647 Lungchong Maphei MN-08-002-040-001/268
(Tuinem) 		2008002000NRG23310320230307664 31/03/2023 VS MARCUS 2008002WL001331 VS MARCUS 00462 UCBA0003002 251 251 Processed 13/07/2023 3373446229 VS MARCUS UCO BANK(607066)
648 Lungchong Maphei MN-08-002-040-001/268
(Tuinem) 		2008002000NRG23310320230307663 31/03/2023 VS MARCUS 2008002WL001331 VS MARCUS 00462 UCBA0003002 502 502 Processed 13/07/2023 3373446228 VS MARCUS UCO BANK(607066)
649 Lungchong Maphei MN-08-002-040-001/269
(Tuinem) 		2008002000NRG23310320230307671 31/03/2023 VS. HORNGAM 2008002WL001331 VS. HORNGAM 00462 UCBA0003002 502 502 Processed 13/07/2023 3373446156 VS HORNGAM UCO BANK(607066)
650 Lungchong Maphei MN-08-002-040-001/269
(Tuinem) 		2008002000NRG23310320230307670 31/03/2023 VS. HORNGAM 2008002WL001331 VS. HORNGAM 00462 UCBA0003002 251 251 Processed 13/07/2023 3373446129 VS HORNGAM UCO BANK(607066)
651 Lungchong Maphei MN-08-002-040-001/270
(Tuinem) 		2008002000NRG23310320230307676 31/03/2023 R. NINGYAOLA 2008002WL001331 R. NINGYAOLA 00462 UCBA0003002 251 251 Processed 13/07/2023 3373446172 MRS R NINGYAOLA STATE BANK OF INDIA(508548)
652 Lungchong Maphei MN-08-002-040-001/270
(Tuinem) 		2008002000NRG23310320230307675 31/03/2023 R. NINGYAOLA 2008002WL001331 R. NINGYAOLA 00462 UCBA0003002 502 502 Processed 13/07/2023 3373446171 MRS R NINGYAOLA STATE BANK OF INDIA(508548)
653 Lungchong Maphei MN-08-002-040-001/271
(Tuinem) 		2008002000NRG23310320230307683 31/03/2023 VL KANMI 2008002WL001331 VL KANMI 00462 UCBA0003002 502 502 Processed 13/07/2023 3373446122 VL. KANMI PUNJAB NATIONAL BANK(508568)
654 Lungchong Maphei MN-08-002-040-001/271
(Tuinem) 		2008002000NRG23310320230307682 31/03/2023 VL KANMI 2008002WL001331 VL KANMI 00462 UCBA0003002 251 251 Processed 13/07/2023 3373446121 VL. KANMI PUNJAB NATIONAL BANK(508568)
655 Lungchong Maphei MN-08-002-040-001/281
(Tuinem) 		2008002000NRG23310320230307707 31/03/2023 VL MANNA 2008002WL001331 VL MANNA 00462 UCBA0003002 502 502 Processed 13/07/2023 3373446219 VL MANNA INDIA POST PAYMENTS BANK LIMITED(508528)
656 Lungchong Maphei MN-08-002-040-001/281
(Tuinem) 		2008002000NRG23310320230307706 31/03/2023 VL MANNA 2008002WL001331 VL MANNA 00462 UCBA0003002 251 251 Processed 13/07/2023 3373446218 VL MANNA INDIA POST PAYMENTS BANK LIMITED(508528)
657 Lungchong Maphei MN-08-002-040-001/283
(Tuinem) 		2008002000NRG23310320230307712 31/03/2023 YS Ngamreila 2008002WL001331 YS Ngamreila 00462 UCBA0003002 251 251 Processed 13/07/2023 3373446210 YS NGAMREILA UCO BANK(607066)
658 Lungchong Maphei MN-08-002-040-001/283
(Tuinem) 		2008002000NRG23310320230307711 31/03/2023 YS Ngamreila 2008002WL001331 YS Ngamreila 00462 UCBA0003002 502 502 Processed 13/07/2023 3373446209 YS NGAMREILA UCO BANK(607066)
659 Lungchong Maphei MN-08-002-040-001/300
(Tuinem) 		2008002000NRG23310320230307767 31/03/2023 VL WUNGANING 2008002WL001331 VL WUNGANING 00462 UCBA0003002 502 502 Processed 13/07/2023 3373446176 VL WUNGANING UCO BANK(607066)
660 Lungchong Maphei MN-08-002-040-001/300
(Tuinem) 		2008002000NRG23310320230307766 31/03/2023 VL WUNGANING 2008002WL001331 VL WUNGANING 00462 UCBA0003002 251 251 Processed 13/07/2023 3373446175 VL WUNGANING UCO BANK(607066)
661 Lungchong Maphei MN-08-002-040-001/302
(Tuinem) 		2008002000NRG23310320230307772 31/03/2023 WS. WUNGNAOYO 2008002WL001331 WS. WUNGNAOYO 00462 UCBA0003002 251 251 Processed 13/07/2023 3373446162 WS WUNGNAOYO UCO BANK(607066)
662 Lungchong Maphei MN-08-002-040-001/302
(Tuinem) 		2008002000NRG23310320230307771 31/03/2023 WS. WUNGNAOYO 2008002WL001331 WS. WUNGNAOYO 00462 UCBA0003002 502 502 Processed 13/07/2023 3373446161 WS WUNGNAOYO UCO BANK(607066)
663 Lungchong Maphei MN-08-002-040-001/312
(Tuinem) 		2008002000NRG23310320230307815 31/03/2023 THOTCHANRI RALENG 2008002WL001331 THOTCHANRI RALENG 00462 UCBA0003002 502 502 Processed 13/07/2023 3373446126 THOTCHANRI RALENG UCO BANK(607066)
664 Lungchong Maphei MN-08-002-040-001/312
(Tuinem) 		2008002000NRG23310320230307814 31/03/2023 THOTCHANRI RALENG 2008002WL001331 THOTCHANRI RALENG 00462 UCBA0003002 251 251 Processed 13/07/2023 3373446125 THOTCHANRI RALENG UCO BANK(607066)
665 Lungchong Maphei MN-08-002-040-001/32
(Tuinem) 		2008002000NRG23310320230307850 31/03/2023 VS. CHANDANI 2008002WL001331 VS. CHANDANI 00462 UCBA0003002 502 502 Processed 13/07/2023 3373446168 VS CHANDANI UCO BANK(607066)
666 Lungchong Maphei MN-08-002-040-001/32
(Tuinem) 		2008002000NRG23310320230307849 31/03/2023 VS. CHANDANI 2008002WL001331 VS. CHANDANI 00462 UCBA0003002 251 251 Processed 13/07/2023 3373446167 VS CHANDANI UCO BANK(607066)
667 Lungchong Maphei MN-08-002-040-001/322
(Tuinem) 		2008002000NRG23310320230307862 31/03/2023 VA. NINGAM 2008002WL001331 VA. NINGAM 00462 UCBA0003002 502 502 Processed 13/07/2023 3373446212 VA NINGAM UCO BANK(607066)
668 Lungchong Maphei MN-08-002-040-001/322
(Tuinem) 		2008002000NRG23310320230307861 31/03/2023 VA. NINGAM 2008002WL001331 VA. NINGAM 00462 UCBA0003002 251 251 Processed 13/07/2023 3373446211 VA NINGAM UCO BANK(607066)
669 Lungchong Maphei MN-08-002-040-001/328
(Tuinem) 		2008002000NRG23310320230307879 31/03/2023 WONRING VALUI 2008002WL001331 WONRING VALUI 00462 UCBA0003002 251 251 Processed 13/07/2023 3373446166 WONRING VALUI UCO BANK(607066)
670 Lungchong Maphei MN-08-002-040-001/328
(Tuinem) 		2008002000NRG23310320230307878 31/03/2023 WONRING VALUI 2008002WL001331 WONRING VALUI 00462 UCBA0003002 502 502 Processed 13/07/2023 3373446165 WONRING VALUI UCO BANK(607066)
671 Lungchong Maphei MN-08-002-040-001/336
(Tuinem) 		2008002000NRG23310320230307922 31/03/2023 MILLIONSTAR VASHI 2008002WL001331 MILLIONSTAR VASHI 00462 UCBA0003002 502 502 Processed 13/07/2023 3373446164 MILLIONSTAR VASHI UCO BANK(607066)
672 Lungchong Maphei MN-08-002-040-001/336
(Tuinem) 		2008002000NRG23310320230307921 31/03/2023 MILLIONSTAR VASHI 2008002WL001331 MILLIONSTAR VASHI 00462 UCBA0003002 251 251 Processed 13/07/2023 3373446163 MILLIONSTAR VASHI UCO BANK(607066)
673 Lungchong Maphei MN-08-002-040-001/338
(Tuinem) 		2008002000NRG23310320230307927 31/03/2023 MASHANGAM RALENG 2008002WL001331 MASHANGAM RALENG 00462 UCBA0003002 251 251 Processed 13/07/2023 3373446120 MASHANGAM RALENG UCO BANK(607066)
674 Lungchong Maphei MN-08-002-040-001/338
(Tuinem) 		2008002000NRG23310320230307926 31/03/2023 MASHANGAM RALENG 2008002WL001331 MASHANGAM RALENG 00462 UCBA0003002 502 502 Processed 13/07/2023 3373446119 MASHANGAM RALENG UCO BANK(607066)
675 Lungchong Maphei MN-08-002-040-001/350
(Tuinem) 		2008002000NRG23310320230307963 31/03/2023 PHUNGSHIM VASHI 2008002WL001331 PHUNGSHIM VASHI 00462 UCBA0003002 251 251 Processed 13/07/2023 3373446170 PHUNGSHIM VASHI UCO BANK(607066)
676 Lungchong Maphei MN-08-002-040-001/350
(Tuinem) 		2008002000NRG23310320230307962 31/03/2023 PHUNGSHIM VASHI 2008002WL001331 PHUNGSHIM VASHI 00462 UCBA0003002 502 502 Processed 13/07/2023 3373446169 PHUNGSHIM VASHI UCO BANK(607066)
677 Lungchong Maphei MN-08-002-040-001/354
(Tuinem) 		2008002000NRG23310320230307982 31/03/2023 VA Hillson 2008002WL001331 VA Hillson 00462 UCBA0003002 502 502 Processed 13/07/2023 3373446214 VA HILLSON UCO BANK(607066)
678 Lungchong Maphei MN-08-002-040-001/354
(Tuinem) 		2008002000NRG23310320230307981 31/03/2023 VA Hillson 2008002WL001331 VA Hillson 00462 UCBA0003002 251 251 Processed 13/07/2023 3373446213 VA HILLSON UCO BANK(607066)
679 Lungchong Maphei MN-08-002-040-001/365
(Tuinem) 		2008002000NRG23310320230308023 31/03/2023 WS Shimphungyo 2008002WL001331 WS Shimphungyo 00462 UCBA0003002 251 251 Processed 13/07/2023 3373446180 WS SHIMPHUNGYO UCO BANK(607066)
680 Lungchong Maphei MN-08-002-040-001/365
(Tuinem) 		2008002000NRG23310320230308022 31/03/2023 WS Shimphungyo 2008002WL001331 WS Shimphungyo 00462 UCBA0003002 502 502 Processed 13/07/2023 3373446179 WS SHIMPHUNGYO UCO BANK(607066)
681 Lungchong Maphei MN-08-002-040-001/367
(Tuinem) 		2008002000NRG23310320230308035 31/03/2023 LK. MINGYAO 2008002WL001331 LK. MINGYAO 00462 UCBA0003002 251 251 Processed 13/07/2023 3373446116 MR LK MINGYAO STATE BANK OF INDIA(508548)
682 Lungchong Maphei MN-08-002-040-001/367
(Tuinem) 		2008002000NRG23310320230308034 31/03/2023 LK. MINGYAO 2008002WL001331 LK. MINGYAO 00462 UCBA0003002 502 502 Processed 13/07/2023 3373446115 MR LK MINGYAO STATE BANK OF INDIA(508548)
683 Lungchong Maphei MN-08-002-040-001/373
(Tuinem) 		2008002000NRG23310320230308066 31/03/2023 VA Phungyo 2008002WL001331 VA Phungyo 00462 UCBA0003002 502 502 Processed 13/07/2023 3373446225 MR VA PHUNGYO STATE BANK OF INDIA(508548)
684 Lungchong Maphei MN-08-002-040-001/373
(Tuinem) 		2008002000NRG23310320230308065 31/03/2023 VA Phungyo 2008002WL001331 VA Phungyo 00462 UCBA0003002 251 251 Processed 13/07/2023 3373446224 MR VA PHUNGYO STATE BANK OF INDIA(508548)
685 Lungchong Maphei MN-08-002-040-001/379
(Tuinem) 		2008002000NRG23310320230308083 31/03/2023 R Philimon 2008002WL001331 R Philimon 00462 UCBA0003002 251 251 Processed 13/07/2023 3373446158 R PHILIMON UCO BANK(607066)
686 Lungchong Maphei MN-08-002-040-001/379
(Tuinem) 		2008002000NRG23310320230308082 31/03/2023 R Philimon 2008002WL001331 R Philimon 00462 UCBA0003002 502 502 Processed 13/07/2023 3373446157 R PHILIMON UCO BANK(607066)
687 Lungchong Maphei MN-08-002-040-001/383
(Tuinem) 		2008002000NRG23310320230308107 31/03/2023 RM VANGYOPHY 2008002WL001331 RM VANGYOPHY 00462 UCBA0003002 251 251 Processed 13/07/2023 3373446118 MISS VENGYOPHI STATE BANK OF INDIA(508548)
688 Lungchong Maphei MN-08-002-040-001/383
(Tuinem) 		2008002000NRG23310320230308106 31/03/2023 RM VANGYOPHY 2008002WL001331 RM VANGYOPHY 00462 UCBA0003002 502 502 Processed 13/07/2023 3373446117 MISS VENGYOPHI STATE BANK OF INDIA(508548)
689 Lungchong Maphei MN-08-002-040-001/386
(Tuinem) 		2008002000NRG23310320230308114 31/03/2023 PHUNGREINGAM W SHIMRAY 2008002WL001331 PHUNGREINGAM W SHIMRAY 00462 UCBA0003002 502 502 Processed 13/07/2023 3373446160 PHUNGREINGAM W SHIMRAY UCO BANK(607066)
690 Lungchong Maphei MN-08-002-040-001/386
(Tuinem) 		2008002000NRG23310320230308113 31/03/2023 PHUNGREINGAM W SHIMRAY 2008002WL001331 PHUNGREINGAM W SHIMRAY 00462 UCBA0003002 251 251 Processed 13/07/2023 3373446159 PHUNGREINGAM W SHIMRAY UCO BANK(607066)
691 Lungchong Maphei MN-08-002-040-001/392
(Tuinem) 		2008002000NRG23310320230308137 31/03/2023 S LUCKY 2008002WL001331 S LUCKY 00462 UCBA0003002 251 251 Processed 13/07/2023 3373446260 SLUCKY INDIA POST PAYMENTS BANK LIMITED(508528)
692 Lungchong Maphei MN-08-002-040-001/392
(Tuinem) 		2008002000NRG23310320230308138 31/03/2023 S LUCKY 2008002WL001331 S LUCKY 00462 UCBA0003002 502 502 Processed 13/07/2023 3373446261 SLUCKY INDIA POST PAYMENTS BANK LIMITED(508528)
693 Lungchong Maphei MN-08-002-040-001/401
(Tuinem) 		2008002000NRG23310320230308178 31/03/2023 R MAYOPHY 2008002WL001331 R MAYOPHY 00462 UCBA0003002 502 502 Processed 13/07/2023 3373446340 R MAYOPHY UCO BANK(607066)
694 Lungchong Maphei MN-08-002-040-001/401
(Tuinem) 		2008002000NRG23310320230308179 31/03/2023 R MAYOPHY 2008002WL001331 R MAYOPHY 00462 UCBA0003002 251 251 Processed 13/07/2023 3373446341 R MAYOPHY UCO BANK(607066)
695 Lungchong Maphei MN-08-002-040-001/410
(Tuinem) 		2008002000NRG23310320230308223 31/03/2023 WORKHALENG Y SHIMRAY 2008002WL001331 WORKHALENG Y SHIMRAY 00462 UCBA0003002 502 502 Processed 13/07/2023 3373446344 MR WORKHALENG Y SHIMRAY STATE BANK OF INDIA(508548)
696 Lungchong Maphei MN-08-002-040-001/418
(Tuinem) 		2008002000NRG23310320230308233 31/03/2023 R. HORTHINGLA 2008002WL001331 R. HORTHINGLA 00462 UCBA0003002 251 251 Processed 13/07/2023 3373446307 R HORTHINGLA UCO BANK(607066)
697 Lungchong Maphei MN-08-002-040-001/418
(Tuinem) 		2008002000NRG23310320230308235 31/03/2023 R. HORTHINGLA 2008002WL001331 R. HORTHINGLA 00462 UCBA0003002 502 502 Processed 13/07/2023 3373446308 R HORTHINGLA UCO BANK(607066)
698 Lungchong Maphei MN-08-002-040-001/422
(Tuinem) 		2008002000NRG23310320230308239 31/03/2023 WS. TEMREIYO 2008002WL001331 WS. TEMREIYO 00462 UCBA0003002 502 502 Processed 13/07/2023 3373446309 WS TEMREIYO UCO BANK(607066)
699 Lungchong Maphei MN-08-002-040-001/422
(Tuinem) 		2008002000NRG23310320230308241 31/03/2023 WS. TEMREIYO 2008002WL001331 WS. TEMREIYO 00462 UCBA0003002 251 251 Processed 13/07/2023 3373446310 WS TEMREIYO UCO BANK(607066)
700 Lungchong Maphei MN-08-002-040-001/432
(Tuinem) 		2008002000NRG23310320230308292 31/03/2023 R. NGATHINGMI 2008002WL001331 R. NGATHINGMI 00462 UCBA0003002 251 251 Processed 13/07/2023 3373446311 R NGATHINGMI UCO BANK(607066)
701 Lungchong Maphei MN-08-002-040-001/432
(Tuinem) 		2008002000NRG23310320230308294 31/03/2023 R. NGATHINGMI 2008002WL001331 R. NGATHINGMI 00462 UCBA0003002 502 502 Processed 13/07/2023 3373446338 R NGATHINGMI UCO BANK(607066)
702 Lungchong Maphei MN-08-002-040-001/463
(Tuinem) 		2008002000NRG23310320230308408 31/03/2023 VS. SHANYOLA 2008002WL001331 VS. SHANYOLA 00462 UCBA0003002 251 251 Processed 13/07/2023 3373446306 YS SHANYOLA UCO BANK(607066)
703 Lungchong Maphei MN-08-002-040-001/472
(Tuinem) 		2008002000NRG23310320230308428 31/03/2023 KY NGALAKAHAO 2008002WL001331 KY NGALAKAHAO 00462 UCBA0003002 251 251 Processed 13/07/2023 3373446339 KY NGALAKAHAO UCO BANK(607066)
704 Lungchong Maphei MN-08-002-040-001/480
(Tuinem) 		2008002000NRG23310320230308452 31/03/2023 Shongzan Chanlila 2008002WL001331 Shongzan Chanlila 00462 UCBA0003002 251 251 Processed 13/07/2023 3373446305 SHONGZAN CHANLILA KHAYI UCO BANK(607066)
705 Lungchong Maphei MN-08-002-046-001/141
(Tanrui) 		2008002000NRG23310320230327200 31/03/2023 HR WUNGREICHAN 2008002WL001363 HR WUNGREICHAN 00462 UCBA0003002 251 251 Processed 13/07/2023 3373445912 HR WUNGREICHAN UCO BANK(607066)
706 Lungchong Maphei MN-08-002-046-001/141
(Tanrui) 		2008002000NRG23310320230327201 31/03/2023 HR WUNGREICHAN 2008002WL001363 HR WUNGREICHAN 00462 UCBA0003002 251 251 Processed 13/07/2023 3373445913 HR WUNGREICHAN UCO BANK(607066)
707 Lungchong Maphei MN-08-002-046-001/141
(Tanrui) 		2008002000NRG23310320230327205 31/03/2023 HR WUNGREICHAN 2008002WL001363 HR WUNGREICHAN 00462 UCBA0003002 251 251 Processed 13/07/2023 3373445914 HR WUNGREICHAN UCO BANK(607066)
708 Lungchong Maphei MN-08-002-046-001/146
(Tanrui) 		2008002000NRG23310320230327250 31/03/2023 Jollinah 2008002WL001363 Jollinah 00462 UCBA0003002 251 251 Processed 13/07/2023 3373445658 JOLLYNAH KHAMRANG UCO BANK(607066)
709 Lungchong Maphei MN-08-002-046-001/146
(Tanrui) 		2008002000NRG23310320230327251 31/03/2023 Jollinah 2008002WL001363 Jollinah 00462 UCBA0003002 251 251 Processed 13/07/2023 3373445659 JOLLYNAH KHAMRANG UCO BANK(607066)
710 Lungchong Maphei MN-08-002-046-001/146
(Tanrui) 		2008002000NRG23310320230327255 31/03/2023 Jollinah 2008002WL001363 Jollinah 00462 UCBA0003002 251 251 Processed 13/07/2023 3373445660 JOLLYNAH KHAMRANG UCO BANK(607066)
711 Lungchong Maphei MN-08-002-046-001/166
(Tanrui) 		2008002000NRG23310320230327406 31/03/2023 Ah Ngampam 2008002WL001363 Ah Ngampam 00462 UCBA0003002 251 251 Processed 13/07/2023 3373445883 AH NGAMPAM UCO BANK(607066)
712 Lungchong Maphei MN-08-002-046-001/166
(Tanrui) 		2008002000NRG23310320230327410 31/03/2023 Ah Ngampam 2008002WL001363 Ah Ngampam 00462 UCBA0003002 251 251 Processed 13/07/2023 3373445884 AH NGAMPAM UCO BANK(607066)
713 Lungchong Maphei MN-08-002-046-001/166
(Tanrui) 		2008002000NRG23310320230327411 31/03/2023 Ah Ngampam 2008002WL001363 Ah Ngampam 00462 UCBA0003002 251 251 Processed 13/07/2023 3373445911 AH NGAMPAM UCO BANK(607066)
714 Lungchong Maphei MN-08-002-046-001/267-A
(Tanrui) 		2008002000NRG23310320230329001 31/03/2023 THOTMAYA KHAMRANG 2008002WL001363 THOTMAYA KHAMRANG 00462 UCBA0003002 251 251 Processed 13/07/2023 3373445669 MR THOTMAYA KHAMRANG STATE BANK OF INDIA(508548)
715 Lungchong Maphei MN-08-002-046-001/267-A
(Tanrui) 		2008002000NRG23310320230329002 31/03/2023 THOTMAYA KHAMRANG 2008002WL001363 THOTMAYA KHAMRANG 00462 UCBA0003002 251 251 Processed 13/07/2023 3373445670 MR THOTMAYA KHAMRANG STATE BANK OF INDIA(508548)
716 Lungchong Maphei MN-08-002-046-001/267-A
(Tanrui) 		2008002000NRG23310320230329005 31/03/2023 THOTMAYA KHAMRANG 2008002WL001363 THOTMAYA KHAMRANG 00462 UCBA0003002 251 251 Processed 13/07/2023 3373445671 MR THOTMAYA KHAMRANG STATE BANK OF INDIA(508548)
717 Lungchong Maphei MN-08-002-046-001/30
(Tanrui) 		2008002000NRG23310320230329504 31/03/2023 Thottamchan Huileng 2008002WL001363 Thottamchan Huileng 00462 UCBA0003002 251 251 Processed 13/07/2023 3373445661 THOTTAMCHAN HUILENG INDIA POST PAYMENTS BANK LIMITED(508528)
718 Lungchong Maphei MN-08-002-046-001/30
(Tanrui) 		2008002000NRG23310320230329505 31/03/2023 Thottamchan Huileng 2008002WL001363 Thottamchan Huileng 00462 UCBA0003002 251 251 Processed 13/07/2023 3373445662 THOTTAMCHAN HUILENG INDIA POST PAYMENTS BANK LIMITED(508528)
719 Lungchong Maphei MN-08-002-046-001/30
(Tanrui) 		2008002000NRG23310320230329509 31/03/2023 Thottamchan Huileng 2008002WL001363 Thottamchan Huileng 00462 UCBA0003002 251 251 Processed 13/07/2023 3373445663 THOTTAMCHAN HUILENG INDIA POST PAYMENTS BANK LIMITED(508528)
720 Lungchong Maphei MN-08-002-046-001/35
(Tanrui) 		2008002000NRG23310320230329576 31/03/2023 AH SORORMUNG 2008002WL001363 AH SORORMUNG 00462 UCBA0003002 251 251 Processed 13/07/2023 3373445666 AH SORORMUNG UCO BANK(607066)
721 Lungchong Maphei MN-08-002-046-001/35
(Tanrui) 		2008002000NRG23310320230329577 31/03/2023 AH SORORMUNG 2008002WL001363 AH SORORMUNG 00462 UCBA0003002 251 251 Processed 13/07/2023 3373445667 AH SORORMUNG UCO BANK(607066)
722 Lungchong Maphei MN-08-002-046-001/35
(Tanrui) 		2008002000NRG23310320230329578 31/03/2023 AH SORORMUNG 2008002WL001363 AH SORORMUNG 00462 UCBA0003002 251 251 Processed 13/07/2023 3373445668 AH SORORMUNG UCO BANK(607066)
723 Lungchong Maphei MN-08-002-046-001/68
(Tanrui) 		2008002000NRG23310320230329878 31/03/2023 HR JOLLY 2008002WL001363 HR JOLLY 00462 UCBA0003002 251 251 Processed 13/07/2023 3373445672 MRS HR JOLLY STATE BANK OF INDIA(508548)
724 Lungchong Maphei MN-08-002-046-001/83
(Tanrui) 		2008002000NRG23310320230330040 31/03/2023 KR. THINGKHUILA 2008002WL001363 KR. THINGKHUILA 00462 UCBA0003002 251 251 Processed 13/07/2023 3373445664 KR THINGKHUILA UCO BANK(607066)
725 Lungchong Maphei MN-08-002-046-001/83
(Tanrui) 		2008002000NRG23310320230330042 31/03/2023 KR. THINGKHUILA 2008002WL001363 KR. THINGKHUILA 00462 UCBA0003002 251 251 Processed 13/07/2023 3373445665 KR THINGKHUILA UCO BANK(607066)
SubTotal 42921 42921
726 Lungchong Maphei MN-08-002-040-001/100
(Tuinem) 		2008002000NRG23310320230306939 31/03/2023 RAMRUNG LUNGHAR 2008002WL001331 RAMRUNG LUNGHAR 00691 IPOS0000001 502 502 Processed 13/07/2023 3373445845 MR RAMRUNG LUNGHAR STATE BANK OF INDIA(508548)
727 Lungchong Maphei MN-08-002-040-001/100
(Tuinem) 		2008002000NRG23310320230306938 31/03/2023 RAMRUNG LUNGHAR 2008002WL001331 RAMRUNG LUNGHAR 00691 IPOS0000001 251 251 Processed 13/07/2023 3373445844 MR RAMRUNG LUNGHAR STATE BANK OF INDIA(508548)
728 Lungchong Maphei MN-08-002-040-001/101
(Tuinem) 		2008002000NRG23310320230306945 31/03/2023 RAWON SHONGZAN 2008002WL001331 RAWON SHONGZAN 00691 IPOS0000001 251 251 Processed 13/07/2023 3373445855 MR RA WON SHONGZAN STATE BANK OF INDIA(508548)
729 Lungchong Maphei MN-08-002-040-001/101
(Tuinem) 		2008002000NRG23310320230306944 31/03/2023 RAWON SHONGZAN 2008002WL001331 RAWON SHONGZAN 00691 IPOS0000001 502 502 Processed 13/07/2023 3373445854 MR RA WON SHONGZAN STATE BANK OF INDIA(508548)
730 Lungchong Maphei MN-08-002-040-001/110
(Tuinem) 		2008002000NRG23310320230306989 31/03/2023 R VAREHAN 2008002WL001331 R VAREHAN 00691 IPOS0000001 502 502 Processed 13/07/2023 3373445849 RVAREHAN INDIA POST PAYMENTS BANK LIMITED(508528)
731 Lungchong Maphei MN-08-002-040-001/110
(Tuinem) 		2008002000NRG23310320230306988 31/03/2023 R VAREHAN 2008002WL001331 R VAREHAN 00691 IPOS0000001 251 251 Processed 13/07/2023 3373445848 RVAREHAN INDIA POST PAYMENTS BANK LIMITED(508528)
732 Lungchong Maphei MN-08-002-040-001/114
(Tuinem) 		2008002000NRG23310320230307005 31/03/2023 WS HORLEISHANG 2008002WL001331 WS HORLEISHANG 00691 IPOS0000001 251 251 Processed 13/07/2023 3373445792 W SHORLEISHANG INDIA POST PAYMENTS BANK LIMITED(508528)
733 Lungchong Maphei MN-08-002-040-001/114
(Tuinem) 		2008002000NRG23310320230307004 31/03/2023 WS HORLEISHANG 2008002WL001331 WS HORLEISHANG 00691 IPOS0000001 502 502 Processed 13/07/2023 3373445791 W SHORLEISHANG INDIA POST PAYMENTS BANK LIMITED(508528)
734 Lungchong Maphei MN-08-002-040-001/127
(Tuinem) 		2008002000NRG23310320230307059 31/03/2023 TUIHEI VASHI 2008002WL001331 TUIHEI VASHI 00691 IPOS0000001 502 502 Processed 13/07/2023 3373445893 TUIHEI VASHI UCO BANK(607066)
735 Lungchong Maphei MN-08-002-040-001/127
(Tuinem) 		2008002000NRG23310320230307058 31/03/2023 TUIHEI VASHI 2008002WL001331 TUIHEI VASHI 00691 IPOS0000001 251 251 Processed 13/07/2023 3373445892 TUIHEI VASHI UCO BANK(607066)
736 Lungchong Maphei MN-08-002-040-001/134
(Tuinem) 		2008002000NRG23310320230307089 31/03/2023 VS. RIZAT 2008002WL001331 VS. RIZAT 00691 IPOS0000001 251 251 Processed 13/07/2023 3373445750 V S RIZAT INDIA POST PAYMENTS BANK LIMITED(508528)
737 Lungchong Maphei MN-08-002-040-001/134
(Tuinem) 		2008002000NRG23310320230307088 31/03/2023 VS. RIZAT 2008002WL001331 VS. RIZAT 00691 IPOS0000001 502 502 Processed 13/07/2023 3373445749 V S RIZAT INDIA POST PAYMENTS BANK LIMITED(508528)
738 Lungchong Maphei MN-08-002-040-001/137
(Tuinem) 		2008002000NRG23310320230307093 31/03/2023 TEINEMYO VASHI 2008002WL001331 TEINEMYO VASHI 00691 IPOS0000001 502 502 Processed 13/07/2023 3373445754 TEINEMYO VASHI INDIA POST PAYMENTS BANK LIMITED(508528)
739 Lungchong Maphei MN-08-002-040-001/137
(Tuinem) 		2008002000NRG23310320230307092 31/03/2023 TEINEMYO VASHI 2008002WL001331 TEINEMYO VASHI 00691 IPOS0000001 251 251 Processed 13/07/2023 3373445753 TEINEMYO VASHI INDIA POST PAYMENTS BANK LIMITED(508528)
740 Lungchong Maphei MN-08-002-040-001/14
(Tuinem) 		2008002000NRG23310320230307099 31/03/2023 VS. NINGHEI 2008002WL001331 VS. NINGHEI 00691 IPOS0000001 251 251 Processed 13/07/2023 3373445796 VS NINGHEI INDIA POST PAYMENTS BANK LIMITED(508528)
741 Lungchong Maphei MN-08-002-040-001/14
(Tuinem) 		2008002000NRG23310320230307098 31/03/2023 VS. NINGHEI 2008002WL001331 VS. NINGHEI 00691 IPOS0000001 502 502 Processed 13/07/2023 3373445795 VS NINGHEI INDIA POST PAYMENTS BANK LIMITED(508528)
742 Lungchong Maphei MN-08-002-040-001/15
(Tuinem) 		2008002000NRG23310320230307123 31/03/2023 KY AWON 2008002WL001331 KY AWON 00691 IPOS0000001 502 502 Processed 13/07/2023 3373445834 K Y AWON INDIA POST PAYMENTS BANK LIMITED(508528)
743 Lungchong Maphei MN-08-002-040-001/15
(Tuinem) 		2008002000NRG23310320230307122 31/03/2023 KY AWON 2008002WL001331 KY AWON 00691 IPOS0000001 251 251 Processed 13/07/2023 3373445833 K Y AWON INDIA POST PAYMENTS BANK LIMITED(508528)
744 Lungchong Maphei MN-08-002-040-001/168
(Tuinem) 		2008002000NRG23310320230307212 31/03/2023 WS KHAYUI 2008002WL001331 WS KHAYUI 00691 IPOS0000001 502 502 Processed 13/07/2023 3373445843 W S KHAYUI BANK OF BARODA(606985)
745 Lungchong Maphei MN-08-002-040-001/168
(Tuinem) 		2008002000NRG23310320230307210 31/03/2023 WS KHAYUI 2008002WL001331 WS KHAYUI 00691 IPOS0000001 251 251 Processed 13/07/2023 3373445842 W S KHAYUI BANK OF BARODA(606985)
746 Lungchong Maphei MN-08-002-040-001/170
(Tuinem) 		2008002000NRG23310320230307224 31/03/2023 WS. DANIEL 2008002WL001331 WS. DANIEL 00691 IPOS0000001 502 502 Processed 13/07/2023 3373445851 W S DANIEL INDIA POST PAYMENTS BANK LIMITED(508528)
747 Lungchong Maphei MN-08-002-040-001/170
(Tuinem) 		2008002000NRG23310320230307222 31/03/2023 WS. DANIEL 2008002WL001331 WS. DANIEL 00691 IPOS0000001 251 251 Processed 13/07/2023 3373445850 W S DANIEL INDIA POST PAYMENTS BANK LIMITED(508528)
748 Lungchong Maphei MN-08-002-040-001/18
(Tuinem) 		2008002000NRG23310320230307248 31/03/2023 KY. SOMI 2008002WL001331 KY. SOMI 00691 IPOS0000001 502 502 Processed 13/07/2023 3373445799 KY SOMI INDIA POST PAYMENTS BANK LIMITED(508528)
749 Lungchong Maphei MN-08-002-040-001/18
(Tuinem) 		2008002000NRG23310320230307246 31/03/2023 KY. SOMI 2008002WL001331 KY. SOMI 00691 IPOS0000001 251 251 Processed 13/07/2023 3373445798 KY SOMI INDIA POST PAYMENTS BANK LIMITED(508528)
750 Lungchong Maphei MN-08-002-040-001/186
(Tuinem) 		2008002000NRG23310320230307279 31/03/2023 S Rinmila 2008002WL001331 S Rinmila 00691 IPOS0000001 251 251 Processed 13/07/2023 3373445806 S RINMILA INDIA POST PAYMENTS BANK LIMITED(508528)
751 Lungchong Maphei MN-08-002-040-001/186
(Tuinem) 		2008002000NRG23310320230307277 31/03/2023 S Rinmila 2008002WL001331 S Rinmila 00691 IPOS0000001 502 502 Processed 13/07/2023 3373445805 S RINMILA INDIA POST PAYMENTS BANK LIMITED(508528)
752 Lungchong Maphei MN-08-002-040-001/195
(Tuinem) 		2008002000NRG23310320230307331 31/03/2023 LH Wungching 2008002WL001331 LH Wungching 00691 IPOS0000001 251 251 Processed 13/07/2023 3373445841 MR L WUNGCHING STATE BANK OF INDIA(508548)
753 Lungchong Maphei MN-08-002-040-001/195
(Tuinem) 		2008002000NRG23310320230307328 31/03/2023 LH Wungching 2008002WL001331 LH Wungching 00691 IPOS0000001 502 502 Processed 13/07/2023 3373445840 MR L WUNGCHING STATE BANK OF INDIA(508548)
754 Lungchong Maphei MN-08-002-040-001/212
(Tuinem) 		2008002000NRG23310320230307384 31/03/2023 WS CHANREILA 2008002WL001331 WS CHANREILA 00691 IPOS0000001 502 502 Processed 13/07/2023 3373445752 MRS WS CHANREILA STATE BANK OF INDIA(508548)
755 Lungchong Maphei MN-08-002-040-001/212
(Tuinem) 		2008002000NRG23310320230307382 31/03/2023 WS CHANREILA 2008002WL001331 WS CHANREILA 00691 IPOS0000001 251 251 Processed 13/07/2023 3373445751 MRS WS CHANREILA STATE BANK OF INDIA(508548)
756 Lungchong Maphei MN-08-002-040-001/220
(Tuinem) 		2008002000NRG23310320230307437 31/03/2023 WS PAMLEIPHI 2008002WL001331 WS PAMLEIPHI 00691 IPOS0000001 251 251 Processed 13/07/2023 3373445895 MRS W S PAMLEIPHI STATE BANK OF INDIA(508548)
757 Lungchong Maphei MN-08-002-040-001/220
(Tuinem) 		2008002000NRG23310320230307435 31/03/2023 WS PAMLEIPHI 2008002WL001331 WS PAMLEIPHI 00691 IPOS0000001 502 502 Processed 13/07/2023 3373445894 MRS W S PAMLEIPHI STATE BANK OF INDIA(508548)
758 Lungchong Maphei MN-08-002-040-001/251
(Tuinem) 		2008002000NRG23310320230307577 31/03/2023 VS. KHARING 2008002WL001331 VS. KHARING 00691 IPOS0000001 502 502 Rejected 13/07/2023 3373445889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 Lungchong Maphei MN-08-002-040-001/251
(Tuinem) 		2008002000NRG23310320230307575 31/03/2023 VS. KHARING 2008002WL001331 VS. KHARING 00691 IPOS0000001 251 251 Rejected 13/07/2023 3373445888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 Lungchong Maphei MN-08-002-040-001/254
(Tuinem) 		2008002000NRG23310320230307595 31/03/2023 VL NGATANGMI 2008002WL001331 VL NGATANGMI 00691 IPOS0000001 251 251 Processed 13/07/2023 3373445789 V L NGATANGMI INDIA POST PAYMENTS BANK LIMITED(508528)
761 Lungchong Maphei MN-08-002-040-001/254
(Tuinem) 		2008002000NRG23310320230307593 31/03/2023 VL NGATANGMI 2008002WL001331 VL NGATANGMI 00691 IPOS0000001 502 502 Processed 13/07/2023 3373445788 V L NGATANGMI INDIA POST PAYMENTS BANK LIMITED(508528)
762 Lungchong Maphei MN-08-002-040-001/267
(Tuinem) 		2008002000NRG23310320230307659 31/03/2023 SORINGWON W SHIMRAY 2008002WL001331 SORINGWON W SHIMRAY 00691 IPOS0000001 502 502 Processed 13/07/2023 3373445857 SORINGWON W SHIMRAY HDFC BANK LTD(607152)
763 Lungchong Maphei MN-08-002-040-001/267
(Tuinem) 		2008002000NRG23310320230307658 31/03/2023 SORINGWON W SHIMRAY 2008002WL001331 SORINGWON W SHIMRAY 00691 IPOS0000001 251 251 Processed 13/07/2023 3373445856 SORINGWON W SHIMRAY HDFC BANK LTD(607152)
764 Lungchong Maphei MN-08-002-040-001/276
(Tuinem) 		2008002000NRG23310320230307688 31/03/2023 R. VAREIYO 2008002WL001331 R. VAREIYO 00691 IPOS0000001 251 251 Processed 13/07/2023 3373445837 R VAREIYO INDIA POST PAYMENTS BANK LIMITED(508528)
765 Lungchong Maphei MN-08-002-040-001/276
(Tuinem) 		2008002000NRG23310320230307687 31/03/2023 R. VAREIYO 2008002WL001331 R. VAREIYO 00691 IPOS0000001 502 502 Processed 13/07/2023 3373445836 R VAREIYO INDIA POST PAYMENTS BANK LIMITED(508528)
766 Lungchong Maphei MN-08-002-040-001/277
(Tuinem) 		2008002000NRG23310320230307695 31/03/2023 SHOKMUNG VASHI 2008002WL001331 SHOKMUNG VASHI 00691 IPOS0000001 502 502 Processed 13/07/2023 3373445782 SHOKMUNG VASHI INDIA POST PAYMENTS BANK LIMITED(508528)
767 Lungchong Maphei MN-08-002-040-001/277
(Tuinem) 		2008002000NRG23310320230307694 31/03/2023 SHOKMUNG VASHI 2008002WL001331 SHOKMUNG VASHI 00691 IPOS0000001 251 251 Processed 13/07/2023 3373445781 SHOKMUNG VASHI INDIA POST PAYMENTS BANK LIMITED(508528)
768 Lungchong Maphei MN-08-002-040-001/320
(Tuinem) 		2008002000NRG23310320230307855 31/03/2023 VS Paongamla 2008002WL001331 VS Paongamla 00691 IPOS0000001 251 251 Processed 13/07/2023 3373445887 MRS VS PAONGAM STATE BANK OF INDIA(508548)
769 Lungchong Maphei MN-08-002-040-001/320
(Tuinem) 		2008002000NRG23310320230307854 31/03/2023 VS Paongamla 2008002WL001331 VS Paongamla 00691 IPOS0000001 502 502 Processed 13/07/2023 3373445886 MRS VS PAONGAM STATE BANK OF INDIA(508548)
770 Lungchong Maphei MN-08-002-040-001/325
(Tuinem) 		2008002000NRG23310320230307867 31/03/2023 DICKSON VASHI 2008002WL001331 DICKSON VASHI 00691 IPOS0000001 251 251 Processed 13/07/2023 3373445787 DICKSON VASHI INDIA POST PAYMENTS BANK LIMITED(508528)
771 Lungchong Maphei MN-08-002-040-001/325
(Tuinem) 		2008002000NRG23310320230307866 31/03/2023 DICKSON VASHI 2008002WL001331 DICKSON VASHI 00691 IPOS0000001 502 502 Processed 13/07/2023 3373445786 DICKSON VASHI INDIA POST PAYMENTS BANK LIMITED(508528)
772 Lungchong Maphei MN-08-002-040-001/33
(Tuinem) 		2008002000NRG23310320230307886 31/03/2023 YUINGAMLA LUNGHAR 2008002WL001331 YUINGAMLA LUNGHAR 00691 IPOS0000001 502 502 Processed 13/07/2023 3373445784 YUINGAMLA LUNGHAR INDIA POST PAYMENTS BANK LIMITED(508528)
773 Lungchong Maphei MN-08-002-040-001/33
(Tuinem) 		2008002000NRG23310320230307885 31/03/2023 YUINGAMLA LUNGHAR 2008002WL001331 YUINGAMLA LUNGHAR 00691 IPOS0000001 251 251 Processed 13/07/2023 3373445783 YUINGAMLA LUNGHAR INDIA POST PAYMENTS BANK LIMITED(508528)
774 Lungchong Maphei MN-08-002-040-001/344
(Tuinem) 		2008002000NRG23310320230307946 31/03/2023 S NINGTEM 2008002WL001331 S NINGTEM 00691 IPOS0000001 502 502 Processed 13/07/2023 3373445803 S NINGTEM INDIA POST PAYMENTS BANK LIMITED(508528)
775 Lungchong Maphei MN-08-002-040-001/344
(Tuinem) 		2008002000NRG23310320230307945 31/03/2023 S NINGTEM 2008002WL001331 S NINGTEM 00691 IPOS0000001 251 251 Processed 13/07/2023 3373445802 S NINGTEM INDIA POST PAYMENTS BANK LIMITED(508528)
776 Lungchong Maphei MN-08-002-040-001/347
(Tuinem) 		2008002000NRG23310320230307951 31/03/2023 LUNGREI VALUI 2008002WL001331 LUNGREI VALUI 00691 IPOS0000001 251 251 Processed 13/07/2023 3373445885 MR LUNGREI VALUI STATE BANK OF INDIA(508548)
777 Lungchong Maphei MN-08-002-040-001/347
(Tuinem) 		2008002000NRG23310320230307950 31/03/2023 LUNGREI VALUI 2008002WL001331 LUNGREI VALUI 00691 IPOS0000001 502 502 Processed 13/07/2023 3373445858 MR LUNGREI VALUI STATE BANK OF INDIA(508548)
778 Lungchong Maphei MN-08-002-040-001/356
(Tuinem) 		2008002000NRG23310320230307994 31/03/2023 Vs Varechan 2008002WL001331 Vs Varechan 00691 IPOS0000001 502 502 Processed 13/07/2023 3373445847 VARECHAN VASHI INDIA POST PAYMENTS BANK LIMITED(508528)
779 Lungchong Maphei MN-08-002-040-001/356
(Tuinem) 		2008002000NRG23310320230307993 31/03/2023 Vs Varechan 2008002WL001331 Vs Varechan 00691 IPOS0000001 251 251 Processed 13/07/2023 3373445846 VARECHAN VASHI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Lungchong Maphei MN-08-002-040-001/362
(Tuinem) 		2008002000NRG23310320230308011 31/03/2023 VS REISANGYO 2008002WL001331 VS REISANGYO 00691 IPOS0000001 251 251 Processed 13/07/2023 3373445801 VS REISANGYO INDIA POST PAYMENTS BANK LIMITED(508528)
781 Lungchong Maphei MN-08-002-040-001/362
(Tuinem) 		2008002000NRG23310320230308010 31/03/2023 VS REISANGYO 2008002WL001331 VS REISANGYO 00691 IPOS0000001 502 502 Processed 13/07/2023 3373445800 VS REISANGYO INDIA POST PAYMENTS BANK LIMITED(508528)
782 Lungchong Maphei MN-08-002-040-001/366
(Tuinem) 		2008002000NRG23310320230308030 31/03/2023 RAMTHINGYO 2008002WL001331 RAMTHINGYO 00691 IPOS0000001 502 502 Processed 13/07/2023 3373445794 RAMTHINGYO INDIA POST PAYMENTS BANK LIMITED(508528)
783 Lungchong Maphei MN-08-002-040-001/366
(Tuinem) 		2008002000NRG23310320230308029 31/03/2023 RAMTHINGYO 2008002WL001331 RAMTHINGYO 00691 IPOS0000001 251 251 Processed 13/07/2023 3373445793 RAMTHINGYO INDIA POST PAYMENTS BANK LIMITED(508528)
784 Lungchong Maphei MN-08-002-040-001/396
(Tuinem) 		2008002000NRG23310320230308149 31/03/2023 VS. UNGSHUNGMI 2008002WL001331 VS. UNGSHUNGMI 00691 IPOS0000001 251 251 Processed 13/07/2023 3373445852 VS UNGSHUNGMI INDIA POST PAYMENTS BANK LIMITED(508528)
785 Lungchong Maphei MN-08-002-040-001/396
(Tuinem) 		2008002000NRG23310320230308150 31/03/2023 VS. UNGSHUNGMI 2008002WL001331 VS. UNGSHUNGMI 00691 IPOS0000001 502 502 Processed 13/07/2023 3373445853 VS UNGSHUNGMI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Lungchong Maphei MN-08-002-040-001/40
(Tuinem) 		2008002000NRG23310320230308166 31/03/2023 WUNGMARONG SHIMRAY LOVINGSON 2008002WL001331 WUNGMARONG SHIMRAY LOVINGSON 00691 IPOS0000001 502 502 Processed 13/07/2023 3373445838 WUNGMARONG SHIMRAY LOVINGSON INDIA POST PAYMENTS BANK LIMITED(508528)
787 Lungchong Maphei MN-08-002-040-001/40
(Tuinem) 		2008002000NRG23310320230308167 31/03/2023 WUNGMARONG SHIMRAY LOVINGSON 2008002WL001331 WUNGMARONG SHIMRAY LOVINGSON 00691 IPOS0000001 251 251 Processed 13/07/2023 3373445839 WUNGMARONG SHIMRAY LOVINGSON INDIA POST PAYMENTS BANK LIMITED(508528)
788 Lungchong Maphei MN-08-002-040-001/436
(Tuinem) 		2008002000NRG23310320230308310 31/03/2023 MAHOL VASHI 2008002WL001331 MAHOL VASHI 00691 IPOS0000001 502 502 Processed 13/07/2023 3373445890 MAHOL VASHI AIRTEL PAYMENTS BANK LIMITED(990288)
789 Lungchong Maphei MN-08-002-040-001/436
(Tuinem) 		2008002000NRG23310320230308312 31/03/2023 MAHOL VASHI 2008002WL001331 MAHOL VASHI 00691 IPOS0000001 251 251 Processed 13/07/2023 3373445891 MAHOL VASHI AIRTEL PAYMENTS BANK LIMITED(990288)
790 Lungchong Maphei MN-08-002-040-001/447
(Tuinem) 		2008002000NRG23310320230308352 31/03/2023 R ESAIA 2008002WL001331 R ESAIA 00691 IPOS0000001 251 251 Processed 13/07/2023 3373445790 R ESAIA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Lungchong Maphei MN-08-002-040-001/474
(Tuinem) 		2008002000NRG23310320230308432 31/03/2023 WORTHINGLA KHAYI 2008002WL001331 WORTHINGLA KHAYI 00691 IPOS0000001 251 251 Processed 13/07/2023 3373445804 WORTHINGLA KHAYI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Lungchong Maphei MN-08-002-040-001/475
(Tuinem) 		2008002000NRG23310320230308438 31/03/2023 M LUNGHAR 2008002WL001331 M LUNGHAR 00691 IPOS0000001 251 251 Processed 13/07/2023 3373445797 M LUNGHAR INDIA POST PAYMENTS BANK LIMITED(508528)
793 Lungchong Maphei MN-08-002-040-001/482
(Tuinem) 		2008002000NRG23310320230308458 31/03/2023 L. MELODY 2008002WL001331 L. MELODY 00691 IPOS0000001 251 251 Processed 13/07/2023 3373445785 L MELODY PUNJAB NATIONAL BANK(508568)
794 Lungchong Maphei MN-08-002-040-001/491
(Tuinem) 		2008002000NRG23310320230308478 31/03/2023 RL YARHO 2008002WL001331 RL YARHO 00691 IPOS0000001 251 251 Processed 13/07/2023 3373445835 RL YARHO PUNJAB NATIONAL BANK(508568)
SubTotal 25351 25351
Total 248741 248741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lungchong Maphei MN2008008_310323APB_FTO_39549 Bank of Baroda BARB0IMPHAL IMPHAL BRANCH 1757
2 Lungchong Maphei MN2008008_310323APB_FTO_39549 Bank of Maharastra MAHB0001640 IMPHAL 5020
3 Lungchong Maphei MN2008008_310323APB_FTO_39549 Canara Bank CNRB0003955 Than gal bazaar 2259
4 Lungchong Maphei MN2008008_310323APB_FTO_39549 Canara Bank CNRB0017951 Imphal Manipur 753
5 Lungchong Maphei MN2008008_310323APB_FTO_39549 Central Bank Of India CBIN0281680 IMPHAL 3012
6 Lungchong Maphei MN2008008_310323APB_FTO_39549 Central Bank Of India CBIN0283935 ST. ANTONY COLLEGE 753
7 Lungchong Maphei MN2008008_310323APB_FTO_39549 IDBI Bank IBKL0001219 Imphal 753
8 Lungchong Maphei MN2008008_310323APB_FTO_39549 Indian Bank IDIB000U040 URIPOK IMPHAL 2761
9 Lungchong Maphei MN2008008_310323APB_FTO_39549 Punjab & Sind Bank PSIB0000675 DEULAH LAND, MANIPUR 3765
10 Lungchong Maphei MN2008008_310323APB_FTO_39549 Punjab & Sind Bank PSIB0021091 Punjab & Sind Bank 1004
11 Lungchong Maphei MN2008008_310323APB_FTO_39549 Punjab National Bank PUNB0025720 Ukhrul 43925
12 Lungchong Maphei MN2008008_310323APB_FTO_39549 Punjab National Bank PUNB0112000 ECE HOUSE, NEW DELHI 753
13 Lungchong Maphei MN2008008_310323APB_FTO_39549 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 33634
14 Lungchong Maphei MN2008008_310323APB_FTO_39549 Punjab National Bank PUNB0216920 Senapati 753
15 Lungchong Maphei MN2008008_310323APB_FTO_39549 State Bank of India SBIN0000092 IMPHAL 2761
16 Lungchong Maphei MN2008008_310323APB_FTO_39549 State Bank of India SBIN0001395 PASIGHAT 753
17 Lungchong Maphei MN2008008_310323APB_FTO_39549 State Bank of India SBIN0002081 LAITUMKHRAH 251
18 Lungchong Maphei MN2008008_310323APB_FTO_39549 State Bank of India SBIN0003598 DIMAPUR BAZAR 1506
19 Lungchong Maphei MN2008008_310323APB_FTO_39549 State Bank of India SBIN0004522 SENAPATI 2510
20 Lungchong Maphei MN2008008_310323APB_FTO_39549 State Bank of India SBIN0005135 LABAN 753
21 Lungchong Maphei MN2008008_310323APB_FTO_39549 State Bank of India SBIN0005320 M U CAMPUS 753
22 Lungchong Maphei MN2008008_310323APB_FTO_39549 State Bank of India SBIN0006482 JALUKIE 1506
23 Lungchong Maphei MN2008008_310323APB_FTO_39549 State Bank of India SBIN0007440 PAONA BAZAR 753
24 Lungchong Maphei MN2008008_310323APB_FTO_39549 State Bank of India SBIN0007756 MASJID MOTH 753
25 Lungchong Maphei MN2008008_310323APB_FTO_39549 State Bank of India SBIN0008524 VASANTKUNJ, NEW DELHI 753
26 Lungchong Maphei MN2008008_310323APB_FTO_39549 State Bank of India SBIN0012975 JORHAT MEDICAL COLLEGE 753
27 Lungchong Maphei MN2008008_310323APB_FTO_39549 State Bank of India SBIN0014179 UKHRUL 61997
28 Lungchong Maphei MN2008008_310323APB_FTO_39549 State Bank of India SBIN0017395 Ima Market 502
29 Lungchong Maphei MN2008008_310323APB_FTO_39549 UCO Bank UCBA0000551 IMPHAL 753
30 Lungchong Maphei MN2008008_310323APB_FTO_39549 UCO Bank UCBA0002996 Mantripukhri 1506
31 Lungchong Maphei MN2008008_310323APB_FTO_39549 UCO Bank UCBA0003001 SENAPATI BAZAR 1004
32 Lungchong Maphei MN2008008_310323APB_FTO_39549 UCO Bank UCBA0003002 Ukhrul 42921
33 Lungchong Maphei MN2008008_310323APB_FTO_39549 India Post Payments Bank IPOS0000001 UKHRUL 25351

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