Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:58:24 AM 
Back  

FTO Transaction Details

State : MANIPUR District : UKHRUL Block : Lungchong Maphei
Fto No. : MN2008008_290323APB_FTO_36464
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-08-002-054-001/620-A
(Phalee(Phadang)) 		2008002000NRG23290320230225060 29/03/2023 VAREISHANG RAINGAM 2008002WL001147 VAREISHANG RAINGAM 00032 UTIB0000657 251 251 Processed 30/03/2023 0305409720 VAREISHANG RAINGAM UCO BANK(607066)
2 Lungchong Maphei MN-08-002-054-001/620-A
(Phalee(Phadang)) 		2008002000NRG23290320230225062 29/03/2023 VAREISHANG RAINGAM 2008002WL001147 VAREISHANG RAINGAM 00032 UTIB0000657 251 251 Processed 30/03/2023 0305409721 VAREISHANG RAINGAM UCO BANK(607066)
3 Lungchong Maphei MN-08-002-054-001/620-A
(Phalee(Phadang)) 		2008002000NRG23290320230225063 29/03/2023 VAREISHANG RAINGAM 2008002WL001147 VAREISHANG RAINGAM 00032 UTIB0000657 251 251 Processed 30/03/2023 0305409722 VAREISHANG RAINGAM UCO BANK(607066)
SubTotal 753 753
4 Lungchong Maphei MN-08-002-054-001/515
(Phalee(Phadang)) 		2008002000NRG23290320230224456 29/03/2023 LEISHIPEM KHAMRANG 2008002WL001147 LEISHIPEM KHAMRANG 00032 UTIB0000776 251 251 Processed 30/03/2023 0305409717 Mr. Leishipem Khamrang INDIAN BANK(607105)
5 Lungchong Maphei MN-08-002-054-001/515
(Phalee(Phadang)) 		2008002000NRG23290320230224457 29/03/2023 LEISHIPEM KHAMRANG 2008002WL001147 LEISHIPEM KHAMRANG 00032 UTIB0000776 251 251 Processed 30/03/2023 0305409718 Mr. Leishipem Khamrang INDIAN BANK(607105)
6 Lungchong Maphei MN-08-002-054-001/515
(Phalee(Phadang)) 		2008002000NRG23290320230224458 29/03/2023 LEISHIPEM KHAMRANG 2008002WL001147 LEISHIPEM KHAMRANG 00032 UTIB0000776 251 251 Processed 30/03/2023 0305409719 Mr. Leishipem Khamrang INDIAN BANK(607105)
SubTotal 753 753
7 Lungchong Maphei MN-08-002-054-001/87
(Phalee(Phadang)) 		2008002000NRG23290320230225333 29/03/2023 J THOTNGASHIM 2008002WL001147 J THOTNGASHIM 00078 CNRB0003955 251 251 Processed 30/03/2023 0305409560 J THOTNGASHIM CANARA BANK(508532)
8 Lungchong Maphei MN-08-002-054-001/87
(Phalee(Phadang)) 		2008002000NRG23290320230225335 29/03/2023 J THOTNGASHIM 2008002WL001147 J THOTNGASHIM 00078 CNRB0003955 251 251 Processed 30/03/2023 0305409561 J THOTNGASHIM CANARA BANK(508532)
9 Lungchong Maphei MN-08-002-054-001/87
(Phalee(Phadang)) 		2008002000NRG23290320230225336 29/03/2023 J THOTNGASHIM 2008002WL001147 J THOTNGASHIM 00078 CNRB0003955 251 251 Processed 30/03/2023 0305409562 J THOTNGASHIM CANARA BANK(508532)
SubTotal 753 753
10 Lungchong Maphei MN-08-002-054-001/365
(Phalee(Phadang)) 		2008002000NRG23290320230223591 29/03/2023 Ramshang Raingam 2008002WL001147 Ramshang Raingam 00176 IDIB000S019 251 251 Processed 30/03/2023 0305409565 Mr. RAMSHANG RAINGAM INDIAN BANK(607105)
11 Lungchong Maphei MN-08-002-054-001/365
(Phalee(Phadang)) 		2008002000NRG23290320230223592 29/03/2023 Ramshang Raingam 2008002WL001147 Ramshang Raingam 00176 IDIB000S019 251 251 Processed 30/03/2023 0305409566 Mr. RAMSHANG RAINGAM INDIAN BANK(607105)
SubTotal 502 502
12 Lungchong Maphei MN-08-002-054-001/108
(Phalee(Phadang)) 		2008002000NRG23290320230222142 29/03/2023 K TUIZAR 2008002WL001147 K TUIZAR 00176 IDIB000U040 251 251 Processed 30/03/2023 0305409629 Mr. K TUIZAR INDIAN BANK(607105)
13 Lungchong Maphei MN-08-002-054-001/108
(Phalee(Phadang)) 		2008002000NRG23290320230222141 29/03/2023 K TUIZAR 2008002WL001147 K TUIZAR 00176 IDIB000U040 251 251 Processed 30/03/2023 0305409628 Mr. K TUIZAR INDIAN BANK(607105)
14 Lungchong Maphei MN-08-002-054-001/108
(Phalee(Phadang)) 		2008002000NRG23290320230222139 29/03/2023 K TUIZAR 2008002WL001147 K TUIZAR 00176 IDIB000U040 502 502 Processed 30/03/2023 0305409627 Mr. K TUIZAR INDIAN BANK(607105)
15 Lungchong Maphei MN-08-002-054-001/120
(Phalee(Phadang)) 		2008002000NRG23290320230222215 29/03/2023 RN MOON 2008002WL001147 RN MOON 00176 IDIB000U040 251 251 Processed 30/03/2023 0305409664 Mr. R N MOON INDIAN BANK(607105)
16 Lungchong Maphei MN-08-002-054-001/120
(Phalee(Phadang)) 		2008002000NRG23290320230222213 29/03/2023 RN MOON 2008002WL001147 RN MOON 00176 IDIB000U040 502 502 Processed 30/03/2023 0305409665 Mr. R N MOON INDIAN BANK(607105)
17 Lungchong Maphei MN-08-002-054-001/130
(Phalee(Phadang)) 		2008002000NRG23290320230222276 29/03/2023 J CHIPEMMI 2008002WL001147 J CHIPEMMI 00176 IDIB000U040 502 502 Processed 30/03/2023 0305409687 Mr. J Chipemmi INDIAN BANK(607105)
18 Lungchong Maphei MN-08-002-054-001/140
(Phalee(Phadang)) 		2008002000NRG23290320230222337 29/03/2023 THOTWON RAMAN 2008002WL001147 THOTWON RAMAN 00176 IDIB000U040 251 251 Processed 30/03/2023 0305409620 Mr. THOTWON RAMAN INDIAN BANK(607105)
19 Lungchong Maphei MN-08-002-054-001/140
(Phalee(Phadang)) 		2008002000NRG23290320230222336 29/03/2023 THOTWON RAMAN 2008002WL001147 THOTWON RAMAN 00176 IDIB000U040 502 502 Processed 30/03/2023 0305409619 Mr. THOTWON RAMAN INDIAN BANK(607105)
20 Lungchong Maphei MN-08-002-054-001/140
(Phalee(Phadang)) 		2008002000NRG23290320230222338 29/03/2023 THOTWON RAMAN 2008002WL001147 THOTWON RAMAN 00176 IDIB000U040 251 251 Processed 30/03/2023 0305409621 Mr. THOTWON RAMAN INDIAN BANK(607105)
21 Lungchong Maphei MN-08-002-054-001/143
(Phalee(Phadang)) 		2008002000NRG23290320230222351 29/03/2023 RN Yarshang 2008002WL001147 RN Yarshang 00176 IDIB000U040 502 502 Processed 30/03/2023 0305409574 Mr. RN YARSHANG INDIAN BANK(607105)
22 Lungchong Maphei MN-08-002-054-001/143
(Phalee(Phadang)) 		2008002000NRG23290320230222354 29/03/2023 RN Yarshang 2008002WL001147 RN Yarshang 00176 IDIB000U040 251 251 Processed 30/03/2023 0305409576 Mr. RN YARSHANG INDIAN BANK(607105)
23 Lungchong Maphei MN-08-002-054-001/143
(Phalee(Phadang)) 		2008002000NRG23290320230222353 29/03/2023 RN Yarshang 2008002WL001147 RN Yarshang 00176 IDIB000U040 251 251 Processed 30/03/2023 0305409575 Mr. RN YARSHANG INDIAN BANK(607105)
24 Lungchong Maphei MN-08-002-054-001/172
(Phalee(Phadang)) 		2008002000NRG23290320230222519 29/03/2023 K RAMLUNG 2008002WL001147 K RAMLUNG 00176 IDIB000U040 251 251 Processed 30/03/2023 0305409681 Mr. K RAMLUNG INDIAN BANK(607105)
25 Lungchong Maphei MN-08-002-054-001/172
(Phalee(Phadang)) 		2008002000NRG23290320230222518 29/03/2023 K RAMLUNG 2008002WL001147 K RAMLUNG 00176 IDIB000U040 251 251 Processed 30/03/2023 0305409680 Mr. K RAMLUNG INDIAN BANK(607105)
26 Lungchong Maphei MN-08-002-054-001/172
(Phalee(Phadang)) 		2008002000NRG23290320230222517 29/03/2023 K RAMLUNG 2008002WL001147 K RAMLUNG 00176 IDIB000U040 502 502 Processed 30/03/2023 0305409679 Mr. K RAMLUNG INDIAN BANK(607105)
27 Lungchong Maphei MN-08-002-054-001/178
(Phalee(Phadang)) 		2008002000NRG23290320230222549 29/03/2023 THUINGALENG RAMAN 2008002WL001147 THUINGALENG RAMAN 00176 IDIB000U040 251 251 Processed 30/03/2023 0305409618 Mr. THUINGALENG RAMAN INDIAN BANK(607105)
28 Lungchong Maphei MN-08-002-054-001/178
(Phalee(Phadang)) 		2008002000NRG23290320230222548 29/03/2023 THUINGALENG RAMAN 2008002WL001147 THUINGALENG RAMAN 00176 IDIB000U040 251 251 Processed 30/03/2023 0305409617 Mr. THUINGALENG RAMAN INDIAN BANK(607105)
29 Lungchong Maphei MN-08-002-054-001/178
(Phalee(Phadang)) 		2008002000NRG23290320230222546 29/03/2023 THUINGALENG RAMAN 2008002WL001147 THUINGALENG RAMAN 00176 IDIB000U040 502 502 Processed 30/03/2023 0305409616 Mr. THUINGALENG RAMAN INDIAN BANK(607105)
30 Lungchong Maphei MN-08-002-054-001/180
(Phalee(Phadang)) 		2008002000NRG23290320230222570 29/03/2023 RM MAYOWON 2008002WL001147 RM MAYOWON 00176 IDIB000U040 251 251 Processed 30/03/2023 0305409612 MR RM WONSOMI STATE BANK OF INDIA(508548)
31 Lungchong Maphei MN-08-002-054-001/180
(Phalee(Phadang)) 		2008002000NRG23290320230222569 29/03/2023 RM MAYOWON 2008002WL001147 RM MAYOWON 00176 IDIB000U040 251 251 Processed 30/03/2023 0305409611 MR RM WONSOMI STATE BANK OF INDIA(508548)
32 Lungchong Maphei MN-08-002-054-001/180
(Phalee(Phadang)) 		2008002000NRG23290320230222568 29/03/2023 RM MAYOWON 2008002WL001147 RM MAYOWON 00176 IDIB000U040 502 502 Processed 30/03/2023 0305409610 MR RM WONSOMI STATE BANK OF INDIA(508548)
33 Lungchong Maphei MN-08-002-054-001/186
(Phalee(Phadang)) 		2008002000NRG23290320230222600 29/03/2023 A Khayaipam 2008002WL001147 A Khayaipam 00176 IDIB000U040 251 251 Processed 30/03/2023 0305409668 Mr. A KHAYAIPAM INDIAN BANK(607105)
34 Lungchong Maphei MN-08-002-054-001/186
(Phalee(Phadang)) 		2008002000NRG23290320230222599 29/03/2023 A Khayaipam 2008002WL001147 A Khayaipam 00176 IDIB000U040 251 251 Processed 30/03/2023 0305409667 Mr. A KHAYAIPAM INDIAN BANK(607105)
35 Lungchong Maphei MN-08-002-054-001/186
(Phalee(Phadang)) 		2008002000NRG23290320230222597 29/03/2023 A Khayaipam 2008002WL001147 A Khayaipam 00176 IDIB000U040 502 502 Processed 30/03/2023 0305409666 Mr. A KHAYAIPAM INDIAN BANK(607105)
36 Lungchong Maphei MN-08-002-054-001/187
(Phalee(Phadang)) 		2008002000NRG23290320230222607 29/03/2023 A LATHOILA 2008002WL001147 A LATHOILA 00176 IDIB000U040 251 251 Processed 30/03/2023 0305409626 Mrs. A LATHOILA INDIAN BANK(607105)
37 Lungchong Maphei MN-08-002-054-001/187
(Phalee(Phadang)) 		2008002000NRG23290320230222606 29/03/2023 A LATHOILA 2008002WL001147 A LATHOILA 00176 IDIB000U040 251 251 Processed 30/03/2023 0305409625 Mrs. A LATHOILA INDIAN BANK(607105)
38 Lungchong Maphei MN-08-002-054-001/187
(Phalee(Phadang)) 		2008002000NRG23290320230222605 29/03/2023 A LATHOILA 2008002WL001147 A LATHOILA 00176 IDIB000U040 502 502 Processed 30/03/2023 0305409624 Mrs. A LATHOILA INDIAN BANK(607105)
39 Lungchong Maphei MN-08-002-054-001/230
(Phalee(Phadang)) 		2008002000NRG23290320230222860 29/03/2023 NG YURTHINGLA 2008002WL001147 NG YURTHINGLA 00176 IDIB000U040 251 251 Processed 30/03/2023 0305409573 Mrs. NG YURTHINGLA INDIAN BANK(607105)
40 Lungchong Maphei MN-08-002-054-001/230
(Phalee(Phadang)) 		2008002000NRG23290320230222859 29/03/2023 NG YURTHINGLA 2008002WL001147 NG YURTHINGLA 00176 IDIB000U040 251 251 Processed 30/03/2023 0305409572 Mrs. NG YURTHINGLA INDIAN BANK(607105)
41 Lungchong Maphei MN-08-002-054-001/230
(Phalee(Phadang)) 		2008002000NRG23290320230222857 29/03/2023 NG YURTHINGLA 2008002WL001147 NG YURTHINGLA 00176 IDIB000U040 251 251 Processed 30/03/2023 0305409571 Mrs. NG YURTHINGLA INDIAN BANK(607105)
42 Lungchong Maphei MN-08-002-054-001/246
(Phalee(Phadang)) 		2008002000NRG23290320230222956 29/03/2023 RS WUNGSHUNGPAM 2008002WL001147 RS WUNGSHUNGPAM 00176 IDIB000U040 251 251 Processed 30/03/2023 0305409675 Mr. RS WUNGSHUNGPAM INDIAN BANK(607105)
43 Lungchong Maphei MN-08-002-054-001/246
(Phalee(Phadang)) 		2008002000NRG23290320230222955 29/03/2023 RS WUNGSHUNGPAM 2008002WL001147 RS WUNGSHUNGPAM 00176 IDIB000U040 251 251 Processed 30/03/2023 0305409674 Mr. RS WUNGSHUNGPAM INDIAN BANK(607105)
44 Lungchong Maphei MN-08-002-054-001/330
(Phalee(Phadang)) 		2008002000NRG23290320230223401 29/03/2023 RS WUNGNAOTHING 2008002WL001147 RS WUNGNAOTHING 00176 IDIB000U040 251 251 Processed 30/03/2023 0305409673 Mr. RS WUNGNAOTHING INDIAN BANK(607105)
45 Lungchong Maphei MN-08-002-054-001/342
(Phalee(Phadang)) 		2008002000NRG23290320230223452 29/03/2023 RS NGAREOPHUNG 2008002WL001147 RS NGAREOPHUNG 00176 IDIB000U040 251 251 Processed 30/03/2023 0305409630 Mr. RS NGAREOPHUNG INDIAN BANK(607105)
46 Lungchong Maphei MN-08-002-054-001/342
(Phalee(Phadang)) 		2008002000NRG23290320230223454 29/03/2023 RS NGAREOPHUNG 2008002WL001147 RS NGAREOPHUNG 00176 IDIB000U040 251 251 Processed 30/03/2023 0305409631 Mr. RS NGAREOPHUNG INDIAN BANK(607105)
47 Lungchong Maphei MN-08-002-054-001/366
(Phalee(Phadang)) 		2008002000NRG23290320230223599 29/03/2023 YAITHINGWON NGASHANGVA 2008002WL001147 YAITHINGWON NGASHANGVA 00176 IDIB000U040 251 251 Processed 30/03/2023 0305409682 Ms. YAITHINGWON NGASHANGVA INDIAN BANK(607105)
48 Lungchong Maphei MN-08-002-054-001/366
(Phalee(Phadang)) 		2008002000NRG23290320230223600 29/03/2023 YAITHINGWON NGASHANGVA 2008002WL001147 YAITHINGWON NGASHANGVA 00176 IDIB000U040 251 251 Processed 30/03/2023 0305409683 Ms. YAITHINGWON NGASHANGVA INDIAN BANK(607105)
49 Lungchong Maphei MN-08-002-054-001/460
(Phalee(Phadang)) 		2008002000NRG23290320230224118 29/03/2023 TAREILA RAINAM 2008002WL001147 TAREILA RAINAM 00176 IDIB000U040 251 251 Processed 30/03/2023 0305409663 Mrs. TAREILA RAINAM INDIAN BANK(607105)
50 Lungchong Maphei MN-08-002-054-001/460
(Phalee(Phadang)) 		2008002000NRG23290320230224115 29/03/2023 TAREILA RAINAM 2008002WL001147 TAREILA RAINAM 00176 IDIB000U040 251 251 Processed 30/03/2023 0305409662 Mrs. TAREILA RAINAM INDIAN BANK(607105)
51 Lungchong Maphei MN-08-002-054-001/466
(Phalee(Phadang)) 		2008002000NRG23290320230224153 29/03/2023 ODOFRIEND RAINGAM 2008002WL001147 ODOFRIEND RAINGAM 00176 IDIB000U040 251 251 Processed 30/03/2023 0305409563 ODOFRIEND RAINGAM ICICI BANK LTD(508534)
52 Lungchong Maphei MN-08-002-054-001/466
(Phalee(Phadang)) 		2008002000NRG23290320230224155 29/03/2023 ODOFRIEND RAINGAM 2008002WL001147 ODOFRIEND RAINGAM 00176 IDIB000U040 251 251 Processed 30/03/2023 0305409564 ODOFRIEND RAINGAM ICICI BANK LTD(508534)
53 Lungchong Maphei MN-08-002-054-001/487
(Phalee(Phadang)) 		2008002000NRG23290320230224290 29/03/2023 NG. MANINGLUM 2008002WL001147 NG. MANINGLUM 00176 IDIB000U040 251 251 Processed 30/03/2023 0305409622 NG MANINGLUM PUNJAB NATIONAL BANK(508568)
54 Lungchong Maphei MN-08-002-054-001/487
(Phalee(Phadang)) 		2008002000NRG23290320230224292 29/03/2023 NG. MANINGLUM 2008002WL001147 NG. MANINGLUM 00176 IDIB000U040 251 251 Processed 30/03/2023 0305409623 NG MANINGLUM PUNJAB NATIONAL BANK(508568)
55 Lungchong Maphei MN-08-002-054-001/548
(Phalee(Phadang)) 		2008002000NRG23290320230224648 29/03/2023 RS VAREISHANG 2008002WL001147 RS VAREISHANG 00176 IDIB000U040 251 251 Processed 30/03/2023 0305409669 Mr. RS VAREISHANG INDIAN BANK(607105)
56 Lungchong Maphei MN-08-002-054-001/609-A
(Phalee(Phadang)) 		2008002000NRG23290320230224989 29/03/2023 RN KHANGAMLA 2008002WL001147 RN KHANGAMLA 00176 IDIB000U040 251 251 Processed 30/03/2023 0305409670 Ms. R N KHANNGAMLA INDIAN BANK(607105)
57 Lungchong Maphei MN-08-002-054-001/609-A
(Phalee(Phadang)) 		2008002000NRG23290320230224990 29/03/2023 RN KHANGAMLA 2008002WL001147 RN KHANGAMLA 00176 IDIB000U040 251 251 Processed 30/03/2023 0305409671 Ms. R N KHANNGAMLA INDIAN BANK(607105)
58 Lungchong Maphei MN-08-002-054-001/609-A
(Phalee(Phadang)) 		2008002000NRG23290320230224991 29/03/2023 RN KHANGAMLA 2008002WL001147 RN KHANGAMLA 00176 IDIB000U040 251 251 Processed 30/03/2023 0305409672 Ms. R N KHANNGAMLA INDIAN BANK(607105)
59 Lungchong Maphei MN-08-002-054-001/611-A
(Phalee(Phadang)) 		2008002000NRG23290320230225008 29/03/2023 A SHUNTHINGCHON 2008002WL001147 A SHUNTHINGCHON 00176 IDIB000U040 251 251 Processed 30/03/2023 0305409676 Ms. A SHUNTHINGCHON INDIAN BANK(607105)
60 Lungchong Maphei MN-08-002-054-001/611-A
(Phalee(Phadang)) 		2008002000NRG23290320230225010 29/03/2023 A SHUNTHINGCHON 2008002WL001147 A SHUNTHINGCHON 00176 IDIB000U040 251 251 Processed 30/03/2023 0305409677 Ms. A SHUNTHINGCHON INDIAN BANK(607105)
61 Lungchong Maphei MN-08-002-054-001/611-A
(Phalee(Phadang)) 		2008002000NRG23290320230225011 29/03/2023 A SHUNTHINGCHON 2008002WL001147 A SHUNTHINGCHON 00176 IDIB000U040 251 251 Processed 30/03/2023 0305409678 Ms. A SHUNTHINGCHON INDIAN BANK(607105)
62 Lungchong Maphei MN-08-002-054-001/615-A
(Phalee(Phadang)) 		2008002000NRG23290320230225029 29/03/2023 RAMSHAN NGAMTHING 2008002WL001147 RAMSHAN NGAMTHING 00176 IDIB000U040 251 251 Processed 30/03/2023 0305409684 Mr. RAMSHAN NGAMTHING INDIAN BANK(607105)
63 Lungchong Maphei MN-08-002-054-001/615-A
(Phalee(Phadang)) 		2008002000NRG23290320230225030 29/03/2023 RAMSHAN NGAMTHING 2008002WL001147 RAMSHAN NGAMTHING 00176 IDIB000U040 251 251 Processed 30/03/2023 0305409685 Mr. RAMSHAN NGAMTHING INDIAN BANK(607105)
64 Lungchong Maphei MN-08-002-054-001/615-A
(Phalee(Phadang)) 		2008002000NRG23290320230225031 29/03/2023 RAMSHAN NGAMTHING 2008002WL001147 RAMSHAN NGAMTHING 00176 IDIB000U040 251 251 Processed 30/03/2023 0305409686 Mr. RAMSHAN NGAMTHING INDIAN BANK(607105)
65 Lungchong Maphei MN-08-002-054-001/629-A
(Phalee(Phadang)) 		2008002000NRG23290320230225109 29/03/2023 PRECILA RAMAN 2008002WL001147 PRECILA RAMAN 00176 IDIB000U040 251 251 Processed 30/03/2023 0305409613 Mrs. PRECILA RAMAN INDIAN BANK(607105)
66 Lungchong Maphei MN-08-002-054-001/629-A
(Phalee(Phadang)) 		2008002000NRG23290320230225111 29/03/2023 PRECILA RAMAN 2008002WL001147 PRECILA RAMAN 00176 IDIB000U040 251 251 Processed 30/03/2023 0305409614 Mrs. PRECILA RAMAN INDIAN BANK(607105)
67 Lungchong Maphei MN-08-002-054-001/629-A
(Phalee(Phadang)) 		2008002000NRG23290320230225112 29/03/2023 PRECILA RAMAN 2008002WL001147 PRECILA RAMAN 00176 IDIB000U040 251 251 Processed 30/03/2023 0305409615 Mrs. PRECILA RAMAN INDIAN BANK(607105)
68 Lungchong Maphei MN-08-002-054-001/65
(Phalee(Phadang)) 		2008002000NRG23290320230225193 29/03/2023 RN NINGTIMLA 2008002WL001147 RN NINGTIMLA 00176 IDIB000U040 251 251 Processed 30/03/2023 0305409577 Mrs. RN NINGTIMLA INDIAN BANK(607105)
69 Lungchong Maphei MN-08-002-054-001/65
(Phalee(Phadang)) 		2008002000NRG23290320230225195 29/03/2023 RN NINGTIMLA 2008002WL001147 RN NINGTIMLA 00176 IDIB000U040 251 251 Processed 30/03/2023 0305409578 Mrs. RN NINGTIMLA INDIAN BANK(607105)
70 Lungchong Maphei MN-08-002-054-001/65
(Phalee(Phadang)) 		2008002000NRG23290320230225196 29/03/2023 RN NINGTIMLA 2008002WL001147 RN NINGTIMLA 00176 IDIB000U040 251 251 Processed 30/03/2023 0305409579 Mrs. RN NINGTIMLA INDIAN BANK(607105)
71 Lungchong Maphei MN-08-002-054-001/69
(Phalee(Phadang)) 		2008002000NRG23290320230225213 29/03/2023 NG MASOPHI 2008002WL001147 NG MASOPHI 00176 IDIB000U040 251 251 Processed 30/03/2023 0305409607 Mrs. NG MASOPHI INDIAN BANK(607105)
72 Lungchong Maphei MN-08-002-054-001/69
(Phalee(Phadang)) 		2008002000NRG23290320230225215 29/03/2023 NG MASOPHI 2008002WL001147 NG MASOPHI 00176 IDIB000U040 251 251 Processed 30/03/2023 0305409608 Mrs. NG MASOPHI INDIAN BANK(607105)
73 Lungchong Maphei MN-08-002-054-001/69
(Phalee(Phadang)) 		2008002000NRG23290320230225216 29/03/2023 NG MASOPHI 2008002WL001147 NG MASOPHI 00176 IDIB000U040 251 251 Processed 30/03/2023 0305409609 Mrs. NG MASOPHI INDIAN BANK(607105)
74 Lungchong Maphei MN-08-002-054-001/85
(Phalee(Phadang)) 		2008002000NRG23290320230225319 29/03/2023 RM. RINPAMLA 2008002WL001147 RM. RINPAMLA 00176 IDIB000U040 251 251 Processed 30/03/2023 0305409632 Ms. RM RINPAMLA INDIAN BANK(607105)
75 Lungchong Maphei MN-08-002-054-001/85
(Phalee(Phadang)) 		2008002000NRG23290320230225321 29/03/2023 RM. RINPAMLA 2008002WL001147 RM. RINPAMLA 00176 IDIB000U040 251 251 Processed 30/03/2023 0305409633 Ms. RM RINPAMLA INDIAN BANK(607105)
76 Lungchong Maphei MN-08-002-054-001/85
(Phalee(Phadang)) 		2008002000NRG23290320230225322 29/03/2023 RM. RINPAMLA 2008002WL001147 RM. RINPAMLA 00176 IDIB000U040 251 251 Processed 30/03/2023 0305409661 Ms. RM RINPAMLA INDIAN BANK(607105)
SubTotal 18825 18825
77 Lungchong Maphei MN-08-002-054-001/18
(Phalee(Phadang)) 		2008002000NRG23290320230222563 29/03/2023 A KANMIWON 2008002WL001147 A KANMIWON 00177 IOBA0001452 251 251 Processed 30/03/2023 0305409522 A KANMIWON INDIAN OVERSEAS BANK(508541)
78 Lungchong Maphei MN-08-002-054-001/18
(Phalee(Phadang)) 		2008002000NRG23290320230222562 29/03/2023 A KANMIWON 2008002WL001147 A KANMIWON 00177 IOBA0001452 251 251 Processed 30/03/2023 0305409521 A KANMIWON INDIAN OVERSEAS BANK(508541)
79 Lungchong Maphei MN-08-002-054-001/18
(Phalee(Phadang)) 		2008002000NRG23290320230222560 29/03/2023 A KANMIWON 2008002WL001147 A KANMIWON 00177 IOBA0001452 502 502 Processed 30/03/2023 0305409520 A KANMIWON INDIAN OVERSEAS BANK(508541)
SubTotal 1004 1004
80 Lungchong Maphei MN-08-002-054-001/48
(Phalee(Phadang)) 		2008002000NRG23290320230224240 29/03/2023 NG. PEMMILA 2008002WL001147 NG. PEMMILA 00354 PUNB0025420 251 251 Processed 30/03/2023 0305409725 NG PEMMILA PUNJAB NATIONAL BANK(508568)
81 Lungchong Maphei MN-08-002-054-001/48
(Phalee(Phadang)) 		2008002000NRG23290320230224242 29/03/2023 NG. PEMMILA 2008002WL001147 NG. PEMMILA 00354 PUNB0025420 251 251 Processed 30/03/2023 0305409726 NG PEMMILA PUNJAB NATIONAL BANK(508568)
SubTotal 502 502
82 Lungchong Maphei MN-08-002-054-001/141
(Phalee(Phadang)) 		2008002000NRG23290320230222342 29/03/2023 ZA KHAIWONLA 2008002WL001147 ZA KHAIWONLA 00354 PUNB0025720 502 502 Processed 30/03/2023 0305409738 ZA KHAIWONLA PUNJAB NATIONAL BANK(508568)
83 Lungchong Maphei MN-08-002-054-001/160
(Phalee(Phadang)) 		2008002000NRG23290320230222449 29/03/2023 J YIMNANLA 2008002WL001147 J YIMNANLA 00354 PUNB0025720 251 251 Processed 30/03/2023 0305409213 J YIMNANLA PUNJAB NATIONAL BANK(508568)
84 Lungchong Maphei MN-08-002-054-001/160
(Phalee(Phadang)) 		2008002000NRG23290320230222448 29/03/2023 J YIMNANLA 2008002WL001147 J YIMNANLA 00354 PUNB0025720 251 251 Processed 30/03/2023 0305409212 J YIMNANLA PUNJAB NATIONAL BANK(508568)
85 Lungchong Maphei MN-08-002-054-001/160
(Phalee(Phadang)) 		2008002000NRG23290320230222446 29/03/2023 J YIMNANLA 2008002WL001147 J YIMNANLA 00354 PUNB0025720 502 502 Processed 30/03/2023 0305409211 J YIMNANLA PUNJAB NATIONAL BANK(508568)
86 Lungchong Maphei MN-08-002-054-001/17
(Phalee(Phadang)) 		2008002000NRG23290320230222503 29/03/2023 RN. VANGAM 2008002WL001147 RN. VANGAM 00354 PUNB0025720 251 251 Processed 30/03/2023 0305409210 RN VANGAM PUNJAB NATIONAL BANK(508568)
87 Lungchong Maphei MN-08-002-054-001/17
(Phalee(Phadang)) 		2008002000NRG23290320230222502 29/03/2023 RN. VANGAM 2008002WL001147 RN. VANGAM 00354 PUNB0025720 251 251 Processed 30/03/2023 0305409209 RN VANGAM PUNJAB NATIONAL BANK(508568)
88 Lungchong Maphei MN-08-002-054-001/17
(Phalee(Phadang)) 		2008002000NRG23290320230222500 29/03/2023 RN. VANGAM 2008002WL001147 RN. VANGAM 00354 PUNB0025720 502 502 Processed 30/03/2023 0305409208 RN VANGAM PUNJAB NATIONAL BANK(508568)
89 Lungchong Maphei MN-08-002-054-001/196
(Phalee(Phadang)) 		2008002000NRG23290320230222664 29/03/2023 RM NINGKHANANG 2008002WL001147 RM NINGKHANANG 00354 PUNB0025720 251 251 Processed 30/03/2023 0305409264 RM NINGKHANANG PUNJAB NATIONAL BANK(508568)
90 Lungchong Maphei MN-08-002-054-001/196
(Phalee(Phadang)) 		2008002000NRG23290320230222662 29/03/2023 RM NINGKHANANG 2008002WL001147 RM NINGKHANANG 00354 PUNB0025720 502 502 Processed 30/03/2023 0305409263 RM NINGKHANANG PUNJAB NATIONAL BANK(508568)
91 Lungchong Maphei MN-08-002-054-001/197
(Phalee(Phadang)) 		2008002000NRG23290320230222669 29/03/2023 R WUNGTHING 2008002WL001147 R WUNGTHING 00354 PUNB0025720 251 251 Processed 30/03/2023 0305409733 ORGANISATION FOR SOCIO ECONOMIC UPLIFTME CENTRAL BANK OF INDIA(607115)
92 Lungchong Maphei MN-08-002-054-001/197
(Phalee(Phadang)) 		2008002000NRG23290320230222668 29/03/2023 R WUNGTHING 2008002WL001147 R WUNGTHING 00354 PUNB0025720 251 251 Processed 30/03/2023 0305409732 ORGANISATION FOR SOCIO ECONOMIC UPLIFTME CENTRAL BANK OF INDIA(607115)
93 Lungchong Maphei MN-08-002-054-001/197
(Phalee(Phadang)) 		2008002000NRG23290320230222667 29/03/2023 R WUNGTHING 2008002WL001147 R WUNGTHING 00354 PUNB0025720 502 502 Processed 30/03/2023 0305409731 ORGANISATION FOR SOCIO ECONOMIC UPLIFTME CENTRAL BANK OF INDIA(607115)
94 Lungchong Maphei MN-08-002-054-001/214
(Phalee(Phadang)) 		2008002000NRG23290320230222764 29/03/2023 K YARTEO 2008002WL001147 K YARTEO 00354 PUNB0025720 251 251 Processed 30/03/2023 0305409730 K YARTEO PUNJAB NATIONAL BANK(508568)
95 Lungchong Maphei MN-08-002-054-001/214
(Phalee(Phadang)) 		2008002000NRG23290320230222763 29/03/2023 K YARTEO 2008002WL001147 K YARTEO 00354 PUNB0025720 251 251 Processed 30/03/2023 0305409729 K YARTEO PUNJAB NATIONAL BANK(508568)
96 Lungchong Maphei MN-08-002-054-001/216
(Phalee(Phadang)) 		2008002000NRG23290320230222777 29/03/2023 K NINGZIK 2008002WL001147 K NINGZIK 00354 PUNB0025720 251 251 Processed 30/03/2023 0305409735 K NINGZIK PUNJAB NATIONAL BANK(508568)
97 Lungchong Maphei MN-08-002-054-001/216
(Phalee(Phadang)) 		2008002000NRG23290320230222775 29/03/2023 K NINGZIK 2008002WL001147 K NINGZIK 00354 PUNB0025720 502 502 Processed 30/03/2023 0305409734 K NINGZIK PUNJAB NATIONAL BANK(508568)
98 Lungchong Maphei MN-08-002-054-001/219
(Phalee(Phadang)) 		2008002000NRG23290320230222795 29/03/2023 K. PAISHOLA 2008002WL001147 K. PAISHOLA 00354 PUNB0025720 251 251 Processed 30/03/2023 0305409204 K PAISHOLA PUNJAB NATIONAL BANK(508568)
99 Lungchong Maphei MN-08-002-054-001/219
(Phalee(Phadang)) 		2008002000NRG23290320230222794 29/03/2023 K. PAISHOLA 2008002WL001147 K. PAISHOLA 00354 PUNB0025720 251 251 Processed 30/03/2023 0305409203 K PAISHOLA PUNJAB NATIONAL BANK(508568)
100 Lungchong Maphei MN-08-002-054-001/219
(Phalee(Phadang)) 		2008002000NRG23290320230222793 29/03/2023 K. PAISHOLA 2008002WL001147 K. PAISHOLA 00354 PUNB0025720 502 502 Processed 30/03/2023 0305409202 K PAISHOLA PUNJAB NATIONAL BANK(508568)
101 Lungchong Maphei MN-08-002-054-001/235
(Phalee(Phadang)) 		2008002000NRG23290320230222885 29/03/2023 RN HANSHI 2008002WL001147 RN HANSHI 00354 PUNB0025720 251 251 Processed 30/03/2023 0305409446 RN HANSHI PUNJAB NATIONAL BANK(508568)
102 Lungchong Maphei MN-08-002-054-001/241
(Phalee(Phadang)) 		2008002000NRG23290320230222925 29/03/2023 RN TEMCHI 2008002WL001147 RN TEMCHI 00354 PUNB0025720 251 251 Processed 30/03/2023 0305409201 RN TEMCHI PUNJAB NATIONAL BANK(508568)
103 Lungchong Maphei MN-08-002-054-001/241
(Phalee(Phadang)) 		2008002000NRG23290320230222924 29/03/2023 RN TEMCHI 2008002WL001147 RN TEMCHI 00354 PUNB0025720 251 251 Processed 30/03/2023 0305409741 RN TEMCHI PUNJAB NATIONAL BANK(508568)
104 Lungchong Maphei MN-08-002-054-001/26
(Phalee(Phadang)) 		2008002000NRG23290320230223036 29/03/2023 A. SUMATI 2008002WL001147 A. SUMATI 00354 PUNB0025720 251 251 Processed 30/03/2023 0305409243 A SUMATI PUNJAB NATIONAL BANK(508568)
105 Lungchong Maphei MN-08-002-054-001/26
(Phalee(Phadang)) 		2008002000NRG23290320230223037 29/03/2023 A. SUMATI 2008002WL001147 A. SUMATI 00354 PUNB0025720 251 251 Processed 30/03/2023 0305409244 A SUMATI PUNJAB NATIONAL BANK(508568)
106 Lungchong Maphei MN-08-002-054-001/266
(Phalee(Phadang)) 		2008002000NRG23290320230223079 29/03/2023 J. NINGAMLA 2008002WL001147 J. NINGAMLA 00354 PUNB0025720 251 251 Processed 30/03/2023 0305409256 J NINGAMLA PUNJAB NATIONAL BANK(508568)
107 Lungchong Maphei MN-08-002-054-001/266
(Phalee(Phadang)) 		2008002000NRG23290320230223078 29/03/2023 J. NINGAMLA 2008002WL001147 J. NINGAMLA 00354 PUNB0025720 251 251 Processed 30/03/2023 0305409255 J NINGAMLA PUNJAB NATIONAL BANK(508568)
108 Lungchong Maphei MN-08-002-054-001/276
(Phalee(Phadang)) 		2008002000NRG23290320230223128 29/03/2023 YURTHINGLA RAINGAM 2008002WL001147 YURTHINGLA RAINGAM 00354 PUNB0025720 251 251 Processed 30/03/2023 0305409737 YURTHINGLA RAINGAM ICICI BANK LTD(508534)
109 Lungchong Maphei MN-08-002-054-001/276
(Phalee(Phadang)) 		2008002000NRG23290320230223127 29/03/2023 YURTHINGLA RAINGAM 2008002WL001147 YURTHINGLA RAINGAM 00354 PUNB0025720 251 251 Processed 30/03/2023 0305409736 YURTHINGLA RAINGAM ICICI BANK LTD(508534)
110 Lungchong Maphei MN-08-002-054-001/343
(Phalee(Phadang)) 		2008002000NRG23290320230223458 29/03/2023 K KAHAOWON 2008002WL001147 K KAHAOWON 00354 PUNB0025720 251 251 Processed 30/03/2023 0305409214 K KAHAOWON PUNJAB NATIONAL BANK(508568)
111 Lungchong Maphei MN-08-002-054-001/346
(Phalee(Phadang)) 		2008002000NRG23290320230223475 29/03/2023 RM MIKSHALA 2008002WL001147 RM MIKSHALA 00354 PUNB0025720 251 251 Processed 30/03/2023 0305409261 RN MIKSHALA PUNJAB NATIONAL BANK(508568)
112 Lungchong Maphei MN-08-002-054-001/346
(Phalee(Phadang)) 		2008002000NRG23290320230223476 29/03/2023 RM MIKSHALA 2008002WL001147 RM MIKSHALA 00354 PUNB0025720 251 251 Processed 30/03/2023 0305409262 RN MIKSHALA PUNJAB NATIONAL BANK(508568)
113 Lungchong Maphei MN-08-002-054-001/367
(Phalee(Phadang)) 		2008002000NRG23290320230223605 29/03/2023 RN AMY RINYEILA 2008002WL001147 RN AMY RINYEILA 00354 PUNB0025720 251 251 Processed 30/03/2023 0305409215 RN AMY RINYEILA PUNJAB NATIONAL BANK(508568)
114 Lungchong Maphei MN-08-002-054-001/377
(Phalee(Phadang)) 		2008002000NRG23290320230223656 29/03/2023 CHIRI RAMSAN 2008002WL001147 CHIRI RAMSAN 00354 PUNB0025720 251 251 Processed 30/03/2023 0305409727 CHIRI RAMSAN PUNJAB NATIONAL BANK(508568)
115 Lungchong Maphei MN-08-002-054-001/377
(Phalee(Phadang)) 		2008002000NRG23290320230223658 29/03/2023 CHIRI RAMSAN 2008002WL001147 CHIRI RAMSAN 00354 PUNB0025720 251 251 Processed 30/03/2023 0305409728 CHIRI RAMSAN PUNJAB NATIONAL BANK(508568)
116 Lungchong Maphei MN-08-002-054-001/396
(Phalee(Phadang)) 		2008002000NRG23290320230223758 29/03/2023 A Rotah 2008002WL001147 A Rotah 00354 PUNB0025720 251 251 Processed 30/03/2023 0305409455 A ROTAH PUNJAB NATIONAL BANK(508568)
117 Lungchong Maphei MN-08-002-054-001/396
(Phalee(Phadang)) 		2008002000NRG23290320230223759 29/03/2023 A Rotah 2008002WL001147 A Rotah 00354 PUNB0025720 251 251 Processed 30/03/2023 0305409456 A ROTAH PUNJAB NATIONAL BANK(508568)
118 Lungchong Maphei MN-08-002-054-001/400
(Phalee(Phadang)) 		2008002000NRG23290320230223800 29/03/2023 A. TTONBI 2008002WL001147 A. TTONBI 00354 PUNB0025720 251 251 Processed 30/03/2023 0305409447 A TTONBI PUNJAB NATIONAL BANK(508568)
119 Lungchong Maphei MN-08-002-054-001/400
(Phalee(Phadang)) 		2008002000NRG23290320230223801 29/03/2023 A. TTONBI 2008002WL001147 A. TTONBI 00354 PUNB0025720 251 251 Processed 30/03/2023 0305409448 A TTONBI PUNJAB NATIONAL BANK(508568)
120 Lungchong Maphei MN-08-002-054-001/410
(Phalee(Phadang)) 		2008002000NRG23290320230223850 29/03/2023 RS SOREIPAM 2008002WL001147 RS SOREIPAM 00354 PUNB0025720 251 251 Processed 30/03/2023 0305409441 RS SOREIPAM PUNJAB NATIONAL BANK(508568)
121 Lungchong Maphei MN-08-002-054-001/410
(Phalee(Phadang)) 		2008002000NRG23290320230223851 29/03/2023 RS SOREIPAM 2008002WL001147 RS SOREIPAM 00354 PUNB0025720 251 251 Processed 30/03/2023 0305409442 RS SOREIPAM PUNJAB NATIONAL BANK(508568)
122 Lungchong Maphei MN-08-002-054-001/425
(Phalee(Phadang)) 		2008002000NRG23290320230223927 29/03/2023 RA WUNGPAM 2008002WL001147 RA WUNGPAM 00354 PUNB0025720 251 251 Processed 30/03/2023 0305409304 RA WUNGPAM PUNJAB NATIONAL BANK(508568)
123 Lungchong Maphei MN-08-002-054-001/425
(Phalee(Phadang)) 		2008002000NRG23290320230223929 29/03/2023 RA WUNGPAM 2008002WL001147 RA WUNGPAM 00354 PUNB0025720 251 251 Processed 30/03/2023 0305409305 RA WUNGPAM PUNJAB NATIONAL BANK(508568)
124 Lungchong Maphei MN-08-002-054-001/439
(Phalee(Phadang)) 		2008002000NRG23290320230224002 29/03/2023 A Rimaila 2008002WL001147 A Rimaila 00354 PUNB0025720 251 251 Processed 30/03/2023 0305409246 A RIMAILA PUNJAB NATIONAL BANK(508568)
125 Lungchong Maphei MN-08-002-054-001/439
(Phalee(Phadang)) 		2008002000NRG23290320230224000 29/03/2023 A Rimaila 2008002WL001147 A Rimaila 00354 PUNB0025720 251 251 Processed 30/03/2023 0305409245 A RIMAILA PUNJAB NATIONAL BANK(508568)
126 Lungchong Maphei MN-08-002-054-001/445
(Phalee(Phadang)) 		2008002000NRG23290320230224038 29/03/2023 NG NINGSANGLA 2008002WL001147 NG NINGSANGLA 00354 PUNB0025720 251 251 Processed 30/03/2023 0305409247 NG NINGSANGLA PUNJAB NATIONAL BANK(508568)
127 Lungchong Maphei MN-08-002-054-001/445
(Phalee(Phadang)) 		2008002000NRG23290320230224040 29/03/2023 NG NINGSANGLA 2008002WL001147 NG NINGSANGLA 00354 PUNB0025720 251 251 Processed 30/03/2023 0305409248 NG NINGSANGLA PUNJAB NATIONAL BANK(508568)
128 Lungchong Maphei MN-08-002-054-001/446
(Phalee(Phadang)) 		2008002000NRG23290320230224044 29/03/2023 NG. NGATHINGKHUI 2008002WL001147 NG. NGATHINGKHUI 00354 PUNB0025720 251 251 Processed 30/03/2023 0305409302 NG NGATHINGKHUI PUNJAB NATIONAL BANK(508568)
129 Lungchong Maphei MN-08-002-054-001/446
(Phalee(Phadang)) 		2008002000NRG23290320230224046 29/03/2023 NG. NGATHINGKHUI 2008002WL001147 NG. NGATHINGKHUI 00354 PUNB0025720 251 251 Processed 30/03/2023 0305409303 NG NGATHINGKHUI PUNJAB NATIONAL BANK(508568)
130 Lungchong Maphei MN-08-002-054-001/455
(Phalee(Phadang)) 		2008002000NRG23290320230224094 29/03/2023 KHANGAMLA 2008002WL001147 KHANGAMLA 00354 PUNB0025720 251 251 Processed 30/03/2023 0305409254 A KHANGAMLA PUNJAB NATIONAL BANK(508568)
131 Lungchong Maphei MN-08-002-054-001/462
(Phalee(Phadang)) 		2008002000NRG23290320230224129 29/03/2023 Rn Tammichon 2008002WL001147 Rn Tammichon 00354 PUNB0025720 251 251 Processed 30/03/2023 0305409249 RN TAMMICHON PUNJAB NATIONAL BANK(508568)
132 Lungchong Maphei MN-08-002-054-001/462
(Phalee(Phadang)) 		2008002000NRG23290320230224132 29/03/2023 Rn Tammichon 2008002WL001147 Rn Tammichon 00354 PUNB0025720 251 251 Processed 30/03/2023 0305409250 RN TAMMICHON PUNJAB NATIONAL BANK(508568)
133 Lungchong Maphei MN-08-002-054-001/477
(Phalee(Phadang)) 		2008002000NRG23290320230224224 29/03/2023 RN VANGAM 2008002WL001147 RN VANGAM 00354 PUNB0025720 251 251 Processed 30/03/2023 0305409739 RN VANGAM PUNJAB NATIONAL BANK(508568)
134 Lungchong Maphei MN-08-002-054-001/477
(Phalee(Phadang)) 		2008002000NRG23290320230224226 29/03/2023 RN VANGAM 2008002WL001147 RN VANGAM 00354 PUNB0025720 251 251 Processed 30/03/2023 0305409740 RN VANGAM PUNJAB NATIONAL BANK(508568)
135 Lungchong Maphei MN-08-002-054-001/491
(Phalee(Phadang)) 		2008002000NRG23290320230224320 29/03/2023 RN GIDEON 2008002WL001147 RN GIDEON 00354 PUNB0025720 251 251 Processed 30/03/2023 0305409453 MR RN GIDEON STATE BANK OF INDIA(508548)
136 Lungchong Maphei MN-08-002-054-001/491
(Phalee(Phadang)) 		2008002000NRG23290320230224321 29/03/2023 RN GIDEON 2008002WL001147 RN GIDEON 00354 PUNB0025720 251 251 Processed 30/03/2023 0305409454 MR RN GIDEON STATE BANK OF INDIA(508548)
137 Lungchong Maphei MN-08-002-054-001/491
(Phalee(Phadang)) 		2008002000NRG23290320230224318 29/03/2023 RN GIDEON 2008002WL001147 RN GIDEON 00354 PUNB0025720 251 251 Processed 30/03/2023 0305409452 MR RN GIDEON STATE BANK OF INDIA(508548)
138 Lungchong Maphei MN-08-002-054-001/505
(Phalee(Phadang)) 		2008002000NRG23290320230224400 29/03/2023 LEISHICHON MUILUNG 2008002WL001147 LEISHICHON MUILUNG 00354 PUNB0025720 251 251 Processed 30/03/2023 0305409301 LEISHICHON MUILUNG KOTAK MAHINDRA BANK LTD(607420)
139 Lungchong Maphei MN-08-002-054-001/518
(Phalee(Phadang)) 		2008002000NRG23290320230224476 29/03/2023 A Yikreiphy Samshok 2008002WL001147 A Yikreiphy Samshok 00354 PUNB0025720 251 251 Processed 30/03/2023 0305409443 A Yikreiphy Samshok FINO PAYMENTS BANK LTD(608001)
140 Lungchong Maphei MN-08-002-054-001/518
(Phalee(Phadang)) 		2008002000NRG23290320230224478 29/03/2023 A Yikreiphy Samshok 2008002WL001147 A Yikreiphy Samshok 00354 PUNB0025720 251 251 Processed 30/03/2023 0305409444 A Yikreiphy Samshok FINO PAYMENTS BANK LTD(608001)
141 Lungchong Maphei MN-08-002-054-001/518
(Phalee(Phadang)) 		2008002000NRG23290320230224479 29/03/2023 A Yikreiphy Samshok 2008002WL001147 A Yikreiphy Samshok 00354 PUNB0025720 251 251 Processed 30/03/2023 0305409445 A Yikreiphy Samshok FINO PAYMENTS BANK LTD(608001)
142 Lungchong Maphei MN-08-002-054-001/53
(Phalee(Phadang)) 		2008002000NRG23290320230224540 29/03/2023 A THANMI 2008002WL001147 A THANMI 00354 PUNB0025720 251 251 Processed 30/03/2023 0305409257 A THANMI PUNJAB NATIONAL BANK(508568)
143 Lungchong Maphei MN-08-002-054-001/534
(Phalee(Phadang)) 		2008002000NRG23290320230224574 29/03/2023 J LATHUILA 2008002WL001147 J LATHUILA 00354 PUNB0025720 251 251 Processed 30/03/2023 0305409459 MRS J LATHOILA STATE BANK OF INDIA(508548)
144 Lungchong Maphei MN-08-002-054-001/534
(Phalee(Phadang)) 		2008002000NRG23290320230224573 29/03/2023 J LATHUILA 2008002WL001147 J LATHUILA 00354 PUNB0025720 251 251 Processed 30/03/2023 0305409458 MRS J LATHOILA STATE BANK OF INDIA(508548)
145 Lungchong Maphei MN-08-002-054-001/534
(Phalee(Phadang)) 		2008002000NRG23290320230224572 29/03/2023 J LATHUILA 2008002WL001147 J LATHUILA 00354 PUNB0025720 251 251 Processed 30/03/2023 0305409457 MRS J LATHOILA STATE BANK OF INDIA(508548)
146 Lungchong Maphei MN-08-002-054-001/536
(Phalee(Phadang)) 		2008002000NRG23290320230224581 29/03/2023 YAOREIPAM JAGOI 2008002WL001147 YAOREIPAM JAGOI 00354 PUNB0025720 251 251 Processed 30/03/2023 0305409205 YAOREIPAM JAGOI HDFC BANK LTD(607152)
147 Lungchong Maphei MN-08-002-054-001/536
(Phalee(Phadang)) 		2008002000NRG23290320230224582 29/03/2023 YAOREIPAM JAGOI 2008002WL001147 YAOREIPAM JAGOI 00354 PUNB0025720 251 251 Processed 30/03/2023 0305409206 YAOREIPAM JAGOI HDFC BANK LTD(607152)
148 Lungchong Maphei MN-08-002-054-001/536
(Phalee(Phadang)) 		2008002000NRG23290320230224583 29/03/2023 YAOREIPAM JAGOI 2008002WL001147 YAOREIPAM JAGOI 00354 PUNB0025720 251 251 Processed 30/03/2023 0305409207 YAOREIPAM JAGOI HDFC BANK LTD(607152)
149 Lungchong Maphei MN-08-002-054-001/567
(Phalee(Phadang)) 		2008002000NRG23290320230224732 29/03/2023 RS THOTNGANING 2008002WL001147 RS THOTNGANING 00354 PUNB0025720 251 251 Processed 30/03/2023 0305409268 RS. THOTNGANING PUNJAB NATIONAL BANK(508568)
150 Lungchong Maphei MN-08-002-054-001/567
(Phalee(Phadang)) 		2008002000NRG23290320230224733 29/03/2023 RS THOTNGANING 2008002WL001147 RS THOTNGANING 00354 PUNB0025720 251 251 Processed 30/03/2023 0305409269 RS. THOTNGANING PUNJAB NATIONAL BANK(508568)
151 Lungchong Maphei MN-08-002-054-001/567
(Phalee(Phadang)) 		2008002000NRG23290320230224734 29/03/2023 RS THOTNGANING 2008002WL001147 RS THOTNGANING 00354 PUNB0025720 251 251 Processed 30/03/2023 0305409297 RS. THOTNGANING PUNJAB NATIONAL BANK(508568)
152 Lungchong Maphei MN-08-002-054-001/570
(Phalee(Phadang)) 		2008002000NRG23290320230224752 29/03/2023 K CHONRING 2008002WL001147 K CHONRING 00354 PUNB0025720 251 251 Processed 30/03/2023 0305409265 K. CHONRING PUNJAB NATIONAL BANK(508568)
153 Lungchong Maphei MN-08-002-054-001/570
(Phalee(Phadang)) 		2008002000NRG23290320230224754 29/03/2023 K CHONRING 2008002WL001147 K CHONRING 00354 PUNB0025720 251 251 Processed 30/03/2023 0305409266 K. CHONRING PUNJAB NATIONAL BANK(508568)
154 Lungchong Maphei MN-08-002-054-001/570
(Phalee(Phadang)) 		2008002000NRG23290320230224755 29/03/2023 K CHONRING 2008002WL001147 K CHONRING 00354 PUNB0025720 251 251 Processed 30/03/2023 0305409267 K. CHONRING PUNJAB NATIONAL BANK(508568)
155 Lungchong Maphei MN-08-002-054-001/605-A
(Phalee(Phadang)) 		2008002000NRG23290320230224961 29/03/2023 PHILACHON RAMAN 2008002WL001147 PHILACHON RAMAN 00354 PUNB0025720 251 251 Processed 30/03/2023 0305409449 MRS PHILACHON RAMAN STATE BANK OF INDIA(508548)
156 Lungchong Maphei MN-08-002-054-001/605-A
(Phalee(Phadang)) 		2008002000NRG23290320230224962 29/03/2023 PHILACHON RAMAN 2008002WL001147 PHILACHON RAMAN 00354 PUNB0025720 251 251 Processed 30/03/2023 0305409450 MRS PHILACHON RAMAN STATE BANK OF INDIA(508548)
157 Lungchong Maphei MN-08-002-054-001/605-A
(Phalee(Phadang)) 		2008002000NRG23290320230224963 29/03/2023 PHILACHON RAMAN 2008002WL001147 PHILACHON RAMAN 00354 PUNB0025720 251 251 Processed 30/03/2023 0305409451 MRS PHILACHON RAMAN STATE BANK OF INDIA(508548)
158 Lungchong Maphei MN-08-002-054-001/625-A
(Phalee(Phadang)) 		2008002000NRG23290320230225085 29/03/2023 WUNGTHINGKHUI RAMSHAN 2008002WL001147 WUNGTHINGKHUI RAMSHAN 00354 PUNB0025720 251 251 Processed 30/03/2023 0305409460 MR WUNGTHINGKHUI RAMSAN STATE BANK OF INDIA(508548)
159 Lungchong Maphei MN-08-002-054-001/625-A
(Phalee(Phadang)) 		2008002000NRG23290320230225087 29/03/2023 WUNGTHINGKHUI RAMSHAN 2008002WL001147 WUNGTHINGKHUI RAMSHAN 00354 PUNB0025720 251 251 Processed 30/03/2023 0305409515 MR WUNGTHINGKHUI RAMSAN STATE BANK OF INDIA(508548)
160 Lungchong Maphei MN-08-002-054-001/625-A
(Phalee(Phadang)) 		2008002000NRG23290320230225088 29/03/2023 WUNGTHINGKHUI RAMSHAN 2008002WL001147 WUNGTHINGKHUI RAMSHAN 00354 PUNB0025720 251 251 Processed 30/03/2023 0305409516 MR WUNGTHINGKHUI RAMSAN STATE BANK OF INDIA(508548)
161 Lungchong Maphei MN-08-002-054-001/628-A
(Phalee(Phadang)) 		2008002000NRG23290320230225104 29/03/2023 JULIE RS 2008002WL001147 JULIE RS 00354 PUNB0025720 251 251 Processed 30/03/2023 0305409251 JULIE R S UCO BANK(607066)
162 Lungchong Maphei MN-08-002-054-001/628-A
(Phalee(Phadang)) 		2008002000NRG23290320230225105 29/03/2023 JULIE RS 2008002WL001147 JULIE RS 00354 PUNB0025720 251 251 Processed 30/03/2023 0305409252 JULIE R S UCO BANK(607066)
163 Lungchong Maphei MN-08-002-054-001/628-A
(Phalee(Phadang)) 		2008002000NRG23290320230225106 29/03/2023 JULIE RS 2008002WL001147 JULIE RS 00354 PUNB0025720 251 251 Processed 30/03/2023 0305409253 JULIE R S UCO BANK(607066)
164 Lungchong Maphei MN-08-002-054-001/78
(Phalee(Phadang)) 		2008002000NRG23290320230225273 29/03/2023 A STAR MUNGREICHING 2008002WL001147 A STAR MUNGREICHING 00354 PUNB0025720 251 251 Processed 30/03/2023 0305409258 A STAR MUNGREICHING PUNJAB NATIONAL BANK(508568)
165 Lungchong Maphei MN-08-002-054-001/78
(Phalee(Phadang)) 		2008002000NRG23290320230225274 29/03/2023 A STAR MUNGREICHING 2008002WL001147 A STAR MUNGREICHING 00354 PUNB0025720 251 251 Processed 30/03/2023 0305409259 A STAR MUNGREICHING PUNJAB NATIONAL BANK(508568)
166 Lungchong Maphei MN-08-002-054-001/78
(Phalee(Phadang)) 		2008002000NRG23290320230225275 29/03/2023 A STAR MUNGREICHING 2008002WL001147 A STAR MUNGREICHING 00354 PUNB0025720 251 251 Processed 30/03/2023 0305409260 A STAR MUNGREICHING PUNJAB NATIONAL BANK(508568)
167 Lungchong Maphei MN-08-002-054-001/82
(Phalee(Phadang)) 		2008002000NRG23290320230225299 29/03/2023 A. CHONMI 2008002WL001147 A. CHONMI 00354 PUNB0025720 251 251 Processed 30/03/2023 0305409298 A CHONMI PUNJAB NATIONAL BANK(508568)
168 Lungchong Maphei MN-08-002-054-001/82
(Phalee(Phadang)) 		2008002000NRG23290320230225300 29/03/2023 A. CHONMI 2008002WL001147 A. CHONMI 00354 PUNB0025720 251 251 Processed 30/03/2023 0305409299 A CHONMI PUNJAB NATIONAL BANK(508568)
169 Lungchong Maphei MN-08-002-054-001/82
(Phalee(Phadang)) 		2008002000NRG23290320230225301 29/03/2023 A. CHONMI 2008002WL001147 A. CHONMI 00354 PUNB0025720 251 251 Processed 30/03/2023 0305409300 A CHONMI PUNJAB NATIONAL BANK(508568)
SubTotal 23845 23845
170 Lungchong Maphei MN-08-002-054-001/10
(Phalee(Phadang)) 		2008002000NRG23290320230222098 29/03/2023 RM Ngarummi 2008002WL001147 RM Ngarummi 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409543 MR RM NGARUMMI STATE BANK OF INDIA(508548)
171 Lungchong Maphei MN-08-002-054-001/109
(Phalee(Phadang)) 		2008002000NRG23290320230222148 29/03/2023 SHEMMILA AWUNGSHI 2008002WL001147 SHEMMILA AWUNGSHI 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409659 SHEMMILA AWUNGSHI PUNJAB NATIONAL BANK(508568)
172 Lungchong Maphei MN-08-002-054-001/109
(Phalee(Phadang)) 		2008002000NRG23290320230222147 29/03/2023 SHEMMILA AWUNGSHI 2008002WL001147 SHEMMILA AWUNGSHI 00354 PUNB0171920 502 502 Processed 30/03/2023 0305409658 SHEMMILA AWUNGSHI PUNJAB NATIONAL BANK(508568)
173 Lungchong Maphei MN-08-002-054-001/11
(Phalee(Phadang)) 		2008002000NRG23290320230222152 29/03/2023 SHIMREILA RAINGAM 2008002WL001147 SHIMREILA RAINGAM 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409528 SHIMREILA RAINGAM PUNJAB NATIONAL BANK(508568)
174 Lungchong Maphei MN-08-002-054-001/11
(Phalee(Phadang)) 		2008002000NRG23290320230222151 29/03/2023 SHIMREILA RAINGAM 2008002WL001147 SHIMREILA RAINGAM 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409527 SHIMREILA RAINGAM PUNJAB NATIONAL BANK(508568)
175 Lungchong Maphei MN-08-002-054-001/11
(Phalee(Phadang)) 		2008002000NRG23290320230222149 29/03/2023 SHIMREILA RAINGAM 2008002WL001147 SHIMREILA RAINGAM 00354 PUNB0171920 502 502 Processed 30/03/2023 0305409526 SHIMREILA RAINGAM PUNJAB NATIONAL BANK(508568)
176 Lungchong Maphei MN-08-002-054-001/110
(Phalee(Phadang)) 		2008002000NRG23290320230222158 29/03/2023 GLORINDA RAINGAM 2008002WL001147 GLORINDA RAINGAM 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409530 GLORINDA RAINGAM PUNJAB NATIONAL BANK(508568)
177 Lungchong Maphei MN-08-002-054-001/110
(Phalee(Phadang)) 		2008002000NRG23290320230222157 29/03/2023 GLORINDA RAINGAM 2008002WL001147 GLORINDA RAINGAM 00354 PUNB0171920 502 502 Processed 30/03/2023 0305409529 GLORINDA RAINGAM PUNJAB NATIONAL BANK(508568)
178 Lungchong Maphei MN-08-002-054-001/120
(Phalee(Phadang)) 		2008002000NRG23290320230222214 29/03/2023 RN ZINGZERWON 2008002WL001147 RN ZINGZERWON 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409542 MRS RN ZINGZERWON STATE BANK OF INDIA(508548)
179 Lungchong Maphei MN-08-002-054-001/125
(Phalee(Phadang)) 		2008002000NRG23290320230222247 29/03/2023 JM. ROSE 2008002WL001147 JM. ROSE 00354 PUNB0171920 502 502 Processed 30/03/2023 0305409637 J M ROSE PUNJAB NATIONAL BANK(508568)
180 Lungchong Maphei MN-08-002-054-001/152
(Phalee(Phadang)) 		2008002000NRG23290320230222399 29/03/2023 J PAMTHINGLA 2008002WL001147 J PAMTHINGLA 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409587 J PAMTHINGLA PUNJAB NATIONAL BANK(508568)
181 Lungchong Maphei MN-08-002-054-001/152
(Phalee(Phadang)) 		2008002000NRG23290320230222398 29/03/2023 J PAMTHINGLA 2008002WL001147 J PAMTHINGLA 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409586 J PAMTHINGLA PUNJAB NATIONAL BANK(508568)
182 Lungchong Maphei MN-08-002-054-001/152
(Phalee(Phadang)) 		2008002000NRG23290320230222396 29/03/2023 J PAMTHINGLA 2008002WL001147 J PAMTHINGLA 00354 PUNB0171920 502 502 Processed 30/03/2023 0305409585 J PAMTHINGLA PUNJAB NATIONAL BANK(508568)
183 Lungchong Maphei MN-08-002-054-001/155
(Phalee(Phadang)) 		2008002000NRG23290320230222420 29/03/2023 NG. KATUI 2008002WL001147 NG. KATUI 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409308 MR NG KATUI STATE BANK OF INDIA(508548)
184 Lungchong Maphei MN-08-002-054-001/155
(Phalee(Phadang)) 		2008002000NRG23290320230222419 29/03/2023 NG. KATUI 2008002WL001147 NG. KATUI 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409307 MR NG KATUI STATE BANK OF INDIA(508548)
185 Lungchong Maphei MN-08-002-054-001/155
(Phalee(Phadang)) 		2008002000NRG23290320230222418 29/03/2023 NG. KATUI 2008002WL001147 NG. KATUI 00354 PUNB0171920 502 502 Processed 30/03/2023 0305409306 MR NG KATUI STATE BANK OF INDIA(508548)
186 Lungchong Maphei MN-08-002-054-001/161
(Phalee(Phadang)) 		2008002000NRG23290320230222456 29/03/2023 RA MAHAPHANG 2008002WL001147 RA MAHAPHANG 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409636 RA MAHAPHANG PUNJAB NATIONAL BANK(508568)
187 Lungchong Maphei MN-08-002-054-001/161
(Phalee(Phadang)) 		2008002000NRG23290320230222455 29/03/2023 RA MAHAPHANG 2008002WL001147 RA MAHAPHANG 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409635 RA MAHAPHANG PUNJAB NATIONAL BANK(508568)
188 Lungchong Maphei MN-08-002-054-001/161
(Phalee(Phadang)) 		2008002000NRG23290320230222454 29/03/2023 RA MAHAPHANG 2008002WL001147 RA MAHAPHANG 00354 PUNB0171920 502 502 Processed 30/03/2023 0305409634 RA MAHAPHANG PUNJAB NATIONAL BANK(508568)
189 Lungchong Maphei MN-08-002-054-001/171
(Phalee(Phadang)) 		2008002000NRG23290320230222509 29/03/2023 RM CHUNGMILA 2008002WL001147 RM CHUNGMILA 00354 PUNB0171920 502 502 Processed 30/03/2023 0305409655 RM CHUNGMILA PUNJAB NATIONAL BANK(508568)
190 Lungchong Maphei MN-08-002-054-001/171
(Phalee(Phadang)) 		2008002000NRG23290320230222512 29/03/2023 RM CHUNGMILA 2008002WL001147 RM CHUNGMILA 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409657 RM CHUNGMILA PUNJAB NATIONAL BANK(508568)
191 Lungchong Maphei MN-08-002-054-001/171
(Phalee(Phadang)) 		2008002000NRG23290320230222511 29/03/2023 RM CHUNGMILA 2008002WL001147 RM CHUNGMILA 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409656 RM CHUNGMILA PUNJAB NATIONAL BANK(508568)
192 Lungchong Maphei MN-08-002-054-001/183
(Phalee(Phadang)) 		2008002000NRG23290320230222584 29/03/2023 K LATEOLA 2008002WL001147 K LATEOLA 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409606 K LATEOLA PUNJAB NATIONAL BANK(508568)
193 Lungchong Maphei MN-08-002-054-001/183
(Phalee(Phadang)) 		2008002000NRG23290320230222583 29/03/2023 K LATEOLA 2008002WL001147 K LATEOLA 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409605 K LATEOLA PUNJAB NATIONAL BANK(508568)
194 Lungchong Maphei MN-08-002-054-001/183
(Phalee(Phadang)) 		2008002000NRG23290320230222582 29/03/2023 K LATEOLA 2008002WL001147 K LATEOLA 00354 PUNB0171920 502 502 Processed 30/03/2023 0305409604 K LATEOLA PUNJAB NATIONAL BANK(508568)
195 Lungchong Maphei MN-08-002-054-001/194
(Phalee(Phadang)) 		2008002000NRG23290320230222657 29/03/2023 RM SHANGKATIT 2008002WL001147 RM SHANGKATIT 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409692 RM SHANGKATIT PUNJAB NATIONAL BANK(508568)
196 Lungchong Maphei MN-08-002-054-001/194
(Phalee(Phadang)) 		2008002000NRG23290320230222656 29/03/2023 RM SHANGKATIT 2008002WL001147 RM SHANGKATIT 00354 PUNB0171920 502 502 Processed 30/03/2023 0305409691 RM SHANGKATIT PUNJAB NATIONAL BANK(508568)
197 Lungchong Maphei MN-08-002-054-001/194
(Phalee(Phadang)) 		2008002000NRG23290320230222658 29/03/2023 RM SHANGKATIT 2008002WL001147 RM SHANGKATIT 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409693 RM SHANGKATIT PUNJAB NATIONAL BANK(508568)
198 Lungchong Maphei MN-08-002-054-001/203
(Phalee(Phadang)) 		2008002000NRG23290320230222709 29/03/2023 VAREICHON KHAMRANG 2008002WL001147 VAREICHON KHAMRANG 00354 PUNB0171920 502 502 Processed 30/03/2023 0305409523 VAREICHON KHAMRANG PUNJAB NATIONAL BANK(508568)
199 Lungchong Maphei MN-08-002-054-001/203
(Phalee(Phadang)) 		2008002000NRG23290320230222711 29/03/2023 VAREICHON KHAMRANG 2008002WL001147 VAREICHON KHAMRANG 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409525 VAREICHON KHAMRANG PUNJAB NATIONAL BANK(508568)
200 Lungchong Maphei MN-08-002-054-001/203
(Phalee(Phadang)) 		2008002000NRG23290320230222710 29/03/2023 VAREICHON KHAMRANG 2008002WL001147 VAREICHON KHAMRANG 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409524 VAREICHON KHAMRANG PUNJAB NATIONAL BANK(508568)
201 Lungchong Maphei MN-08-002-054-001/223
(Phalee(Phadang)) 		2008002000NRG23290320230222822 29/03/2023 ALUNGWON KHAMRANG 2008002WL001147 ALUNGWON KHAMRANG 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409539 ALUNGWON KHAMRANG PUNJAB NATIONAL BANK(508568)
202 Lungchong Maphei MN-08-002-054-001/223
(Phalee(Phadang)) 		2008002000NRG23290320230222821 29/03/2023 ALUNGWON KHAMRANG 2008002WL001147 ALUNGWON KHAMRANG 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409538 ALUNGWON KHAMRANG PUNJAB NATIONAL BANK(508568)
203 Lungchong Maphei MN-08-002-054-001/223
(Phalee(Phadang)) 		2008002000NRG23290320230222820 29/03/2023 ALUNGWON KHAMRANG 2008002WL001147 ALUNGWON KHAMRANG 00354 PUNB0171920 502 502 Processed 30/03/2023 0305409537 ALUNGWON KHAMRANG PUNJAB NATIONAL BANK(508568)
204 Lungchong Maphei MN-08-002-054-001/224
(Phalee(Phadang)) 		2008002000NRG23290320230222826 29/03/2023 MAYONSING MOINAO 2008002WL001147 MAYONSING MOINAO 00354 PUNB0171920 502 502 Processed 30/03/2023 0305409649 M MAYONSING INDIAN OVERSEAS BANK(508541)
205 Lungchong Maphei MN-08-002-054-001/23
(Phalee(Phadang)) 		2008002000NRG23290320230222856 29/03/2023 RA RUTH 2008002WL001147 RA RUTH 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409595 MRS RA RUTH STATE BANK OF INDIA(508548)
206 Lungchong Maphei MN-08-002-054-001/23
(Phalee(Phadang)) 		2008002000NRG23290320230222855 29/03/2023 RA RUTH 2008002WL001147 RA RUTH 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409594 MRS RA RUTH STATE BANK OF INDIA(508548)
207 Lungchong Maphei MN-08-002-054-001/238
(Phalee(Phadang)) 		2008002000NRG23290320230222897 29/03/2023 A. NINGTHARLA 2008002WL001147 A. NINGTHARLA 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409641 A NINGTHARLA PUNJAB NATIONAL BANK(508568)
208 Lungchong Maphei MN-08-002-054-001/238
(Phalee(Phadang)) 		2008002000NRG23290320230222896 29/03/2023 A. NINGTHARLA 2008002WL001147 A. NINGTHARLA 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409640 A NINGTHARLA PUNJAB NATIONAL BANK(508568)
209 Lungchong Maphei MN-08-002-054-001/245
(Phalee(Phadang)) 		2008002000NRG23290320230222949 29/03/2023 RN SOCHANPHI 2008002WL001147 RN SOCHANPHI 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409690 RN SOCHANPHI PUNJAB NATIONAL BANK(508568)
210 Lungchong Maphei MN-08-002-054-001/245
(Phalee(Phadang)) 		2008002000NRG23290320230222948 29/03/2023 RN SOCHANPHI 2008002WL001147 RN SOCHANPHI 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409689 RN SOCHANPHI PUNJAB NATIONAL BANK(508568)
211 Lungchong Maphei MN-08-002-054-001/279
(Phalee(Phadang)) 		2008002000NRG23290320230223138 29/03/2023 RN Shimreichon 2008002WL001147 RN Shimreichon 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409639 RN SHIMREICHON PUNJAB NATIONAL BANK(508568)
212 Lungchong Maphei MN-08-002-054-001/279
(Phalee(Phadang)) 		2008002000NRG23290320230223137 29/03/2023 RN Shimreichon 2008002WL001147 RN Shimreichon 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409638 RN SHIMREICHON PUNJAB NATIONAL BANK(508568)
213 Lungchong Maphei MN-08-002-054-001/280
(Phalee(Phadang)) 		2008002000NRG23290320230223152 29/03/2023 RN. VAREICHON 2008002WL001147 RN. VAREICHON 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409695 RN VAREICHON PUNJAB NATIONAL BANK(508568)
214 Lungchong Maphei MN-08-002-054-001/280
(Phalee(Phadang)) 		2008002000NRG23290320230223151 29/03/2023 RN. VAREICHON 2008002WL001147 RN. VAREICHON 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409694 RN VAREICHON PUNJAB NATIONAL BANK(508568)
215 Lungchong Maphei MN-08-002-054-001/296
(Phalee(Phadang)) 		2008002000NRG23290320230223242 29/03/2023 RP KHUIMILA 2008002WL001147 RP KHUIMILA 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409588 R P KHUIMILA PUNJAB NATIONAL BANK(508568)
216 Lungchong Maphei MN-08-002-054-001/301
(Phalee(Phadang)) 		2008002000NRG23290320230223270 29/03/2023 RM. CHONMILA 2008002WL001147 RM. CHONMILA 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409647 R M CHONMILA PUNJAB NATIONAL BANK(508568)
217 Lungchong Maphei MN-08-002-054-001/301
(Phalee(Phadang)) 		2008002000NRG23290320230223271 29/03/2023 RM. CHONMILA 2008002WL001147 RM. CHONMILA 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409648 R M CHONMILA PUNJAB NATIONAL BANK(508568)
218 Lungchong Maphei MN-08-002-054-001/347
(Phalee(Phadang)) 		2008002000NRG23290320230223483 29/03/2023 A YANGRIA 2008002WL001147 A YANGRIA 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409540 A YANGRIA PUNJAB NATIONAL BANK(508568)
219 Lungchong Maphei MN-08-002-054-001/347
(Phalee(Phadang)) 		2008002000NRG23290320230223484 29/03/2023 A YANGRIA 2008002WL001147 A YANGRIA 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409541 A YANGRIA PUNJAB NATIONAL BANK(508568)
220 Lungchong Maphei MN-08-002-054-001/354
(Phalee(Phadang)) 		2008002000NRG23290320230223533 29/03/2023 Somachan Jagoi 2008002WL001147 Somachan Jagoi 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409688 J. SOMACHAN PUNJAB NATIONAL BANK(508568)
221 Lungchong Maphei MN-08-002-054-001/354
(Phalee(Phadang)) 		2008002000NRG23290320230223532 29/03/2023 Somachan Jagoi 2008002WL001147 Somachan Jagoi 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409660 J. SOMACHAN PUNJAB NATIONAL BANK(508568)
222 Lungchong Maphei MN-08-002-054-001/368
(Phalee(Phadang)) 		2008002000NRG23290320230223613 29/03/2023 RN MAKANMI 2008002WL001147 RN MAKANMI 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409650 RN MAKANMI PUNJAB NATIONAL BANK(508568)
223 Lungchong Maphei MN-08-002-054-001/368
(Phalee(Phadang)) 		2008002000NRG23290320230223614 29/03/2023 RN MAKANMI 2008002WL001147 RN MAKANMI 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409651 RN MAKANMI PUNJAB NATIONAL BANK(508568)
224 Lungchong Maphei MN-08-002-054-001/37
(Phalee(Phadang)) 		2008002000NRG23290320230223621 29/03/2023 J WUNGPAM 2008002WL001147 J WUNGPAM 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409311 J WUNGPAM PUNJAB NATIONAL BANK(508568)
225 Lungchong Maphei MN-08-002-054-001/37
(Phalee(Phadang)) 		2008002000NRG23290320230223622 29/03/2023 J WUNGPAM 2008002WL001147 J WUNGPAM 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409312 J WUNGPAM PUNJAB NATIONAL BANK(508568)
226 Lungchong Maphei MN-08-002-054-001/392
(Phalee(Phadang)) 		2008002000NRG23290320230223730 29/03/2023 RN KHATHINGLA 2008002WL001147 RN KHATHINGLA 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409589 MRS RN KHATHINGLA STATE BANK OF INDIA(508548)
227 Lungchong Maphei MN-08-002-054-001/392
(Phalee(Phadang)) 		2008002000NRG23290320230223731 29/03/2023 RN KHATHINGLA 2008002WL001147 RN KHATHINGLA 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409590 MRS RN KHATHINGLA STATE BANK OF INDIA(508548)
228 Lungchong Maphei MN-08-002-054-001/393
(Phalee(Phadang)) 		2008002000NRG23290320230223736 29/03/2023 A RAMTHING 2008002WL001147 A RAMTHING 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409642 A RAMTHING PUNJAB NATIONAL BANK(508568)
229 Lungchong Maphei MN-08-002-054-001/393
(Phalee(Phadang)) 		2008002000NRG23290320230223737 29/03/2023 A RAMTHING 2008002WL001147 A RAMTHING 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409643 A RAMTHING PUNJAB NATIONAL BANK(508568)
230 Lungchong Maphei MN-08-002-054-001/418
(Phalee(Phadang)) 		2008002000NRG23290320230223890 29/03/2023 A. SOMIWON 2008002WL001147 A. SOMIWON 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409580 A SOMIWON PUNJAB NATIONAL BANK(508568)
231 Lungchong Maphei MN-08-002-054-001/418
(Phalee(Phadang)) 		2008002000NRG23290320230223891 29/03/2023 A. SOMIWON 2008002WL001147 A. SOMIWON 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409581 A SOMIWON PUNJAB NATIONAL BANK(508568)
232 Lungchong Maphei MN-08-002-054-001/423
(Phalee(Phadang)) 		2008002000NRG23290320230223917 29/03/2023 NINGREIWON AWUNGSHI 2008002WL001147 NINGREIWON AWUNGSHI 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409696 NINGREIWON AWUNGSHI PUNJAB NATIONAL BANK(508568)
233 Lungchong Maphei MN-08-002-054-001/429
(Phalee(Phadang)) 		2008002000NRG23290320230223938 29/03/2023 A Ngalayao 2008002WL001147 A Ngalayao 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409697 A NGALAYAO PUNJAB NATIONAL BANK(508568)
234 Lungchong Maphei MN-08-002-054-001/429
(Phalee(Phadang)) 		2008002000NRG23290320230223940 29/03/2023 A Ngalayao 2008002WL001147 A Ngalayao 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409698 A NGALAYAO PUNJAB NATIONAL BANK(508568)
235 Lungchong Maphei MN-08-002-054-001/430
(Phalee(Phadang)) 		2008002000NRG23290320230223945 29/03/2023 NG. YARNGAM 2008002WL001147 NG. YARNGAM 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409316 NG YARNGAM PUNJAB NATIONAL BANK(508568)
236 Lungchong Maphei MN-08-002-054-001/430
(Phalee(Phadang)) 		2008002000NRG23290320230223947 29/03/2023 NG. YARNGAM 2008002WL001147 NG. YARNGAM 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409317 NG YARNGAM PUNJAB NATIONAL BANK(508568)
237 Lungchong Maphei MN-08-002-054-001/438
(Phalee(Phadang)) 		2008002000NRG23290320230223994 29/03/2023 ARIM 2008002WL001147 ARIM 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409599 A ARIM PUNJAB NATIONAL BANK(508568)
238 Lungchong Maphei MN-08-002-054-001/438
(Phalee(Phadang)) 		2008002000NRG23290320230223996 29/03/2023 ARIM 2008002WL001147 ARIM 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409600 A ARIM PUNJAB NATIONAL BANK(508568)
239 Lungchong Maphei MN-08-002-054-001/440
(Phalee(Phadang)) 		2008002000NRG23290320230224010 29/03/2023 A AREIWON 2008002WL001147 A AREIWON 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409701 A ARIWON PUNJAB NATIONAL BANK(508568)
240 Lungchong Maphei MN-08-002-054-001/440
(Phalee(Phadang)) 		2008002000NRG23290320230224012 29/03/2023 A AREIWON 2008002WL001147 A AREIWON 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409702 A ARIWON PUNJAB NATIONAL BANK(508568)
241 Lungchong Maphei MN-08-002-054-001/451
(Phalee(Phadang)) 		2008002000NRG23290320230224066 29/03/2023 NG. WUNGHTINGLA 2008002WL001147 NG. WUNGHTINGLA 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409309 NG WUNTHINGLA PUNJAB NATIONAL BANK(508568)
242 Lungchong Maphei MN-08-002-054-001/451
(Phalee(Phadang)) 		2008002000NRG23290320230224068 29/03/2023 NG. WUNGHTINGLA 2008002WL001147 NG. WUNGHTINGLA 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409310 NG WUNTHINGLA PUNJAB NATIONAL BANK(508568)
243 Lungchong Maphei MN-08-002-054-001/478
(Phalee(Phadang)) 		2008002000NRG23290320230224230 29/03/2023 A PHEOMILA 2008002WL001147 A PHEOMILA 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409699 A PHEOMILA PUNJAB NATIONAL BANK(508568)
244 Lungchong Maphei MN-08-002-054-001/478
(Phalee(Phadang)) 		2008002000NRG23290320230224232 29/03/2023 A PHEOMILA 2008002WL001147 A PHEOMILA 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409700 A PHEOMILA PUNJAB NATIONAL BANK(508568)
245 Lungchong Maphei MN-08-002-054-001/530
(Phalee(Phadang)) 		2008002000NRG23290320230224544 29/03/2023 J Mercy 2008002WL001147 J Mercy 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409313 J MERCY PUNJAB NATIONAL BANK(508568)
246 Lungchong Maphei MN-08-002-054-001/530
(Phalee(Phadang)) 		2008002000NRG23290320230224545 29/03/2023 J Mercy 2008002WL001147 J Mercy 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409314 J MERCY PUNJAB NATIONAL BANK(508568)
247 Lungchong Maphei MN-08-002-054-001/530
(Phalee(Phadang)) 		2008002000NRG23290320230224546 29/03/2023 J Mercy 2008002WL001147 J Mercy 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409315 J MERCY PUNJAB NATIONAL BANK(508568)
248 Lungchong Maphei MN-08-002-054-001/555
(Phalee(Phadang)) 		2008002000NRG23290320230224679 29/03/2023 RN Gasper 2008002WL001147 RN Gasper 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409318 MR RN GASPER STATE BANK OF INDIA(508548)
249 Lungchong Maphei MN-08-002-054-001/555
(Phalee(Phadang)) 		2008002000NRG23290320230224680 29/03/2023 RN Gasper 2008002WL001147 RN Gasper 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409319 MR RN GASPER STATE BANK OF INDIA(508548)
250 Lungchong Maphei MN-08-002-054-001/571
(Phalee(Phadang)) 		2008002000NRG23290320230224760 29/03/2023 RN SHIMTHARLA 2008002WL001147 RN SHIMTHARLA 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409644 SHIMTHARLA RN PUNJAB NATIONAL BANK(508568)
251 Lungchong Maphei MN-08-002-054-001/571
(Phalee(Phadang)) 		2008002000NRG23290320230224761 29/03/2023 RN SHIMTHARLA 2008002WL001147 RN SHIMTHARLA 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409645 SHIMTHARLA RN PUNJAB NATIONAL BANK(508568)
252 Lungchong Maphei MN-08-002-054-001/571
(Phalee(Phadang)) 		2008002000NRG23290320230224762 29/03/2023 RN SHIMTHARLA 2008002WL001147 RN SHIMTHARLA 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409646 SHIMTHARLA RN PUNJAB NATIONAL BANK(508568)
253 Lungchong Maphei MN-08-002-054-001/585-A
(Phalee(Phadang)) 		2008002000NRG23290320230224835 29/03/2023 K Luinaila 2008002WL001147 K Luinaila 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409713 MRS K LUINAILA STATE BANK OF INDIA(508548)
254 Lungchong Maphei MN-08-002-054-001/585-A
(Phalee(Phadang)) 		2008002000NRG23290320230224836 29/03/2023 K Luinaila 2008002WL001147 K Luinaila 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409714 MRS K LUINAILA STATE BANK OF INDIA(508548)
255 Lungchong Maphei MN-08-002-054-001/585-A
(Phalee(Phadang)) 		2008002000NRG23290320230224837 29/03/2023 K Luinaila 2008002WL001147 K Luinaila 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409742 MRS K LUINAILA STATE BANK OF INDIA(508548)
256 Lungchong Maphei MN-08-002-054-001/589
(Phalee(Phadang)) 		2008002000NRG23290320230224855 29/03/2023 Ra Thotdharla 2008002WL001147 Ra Thotdharla 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409703 RA THOTDHARLA PUNJAB NATIONAL BANK(508568)
257 Lungchong Maphei MN-08-002-054-001/589
(Phalee(Phadang)) 		2008002000NRG23290320230224857 29/03/2023 Ra Thotdharla 2008002WL001147 Ra Thotdharla 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409704 RA THOTDHARLA PUNJAB NATIONAL BANK(508568)
258 Lungchong Maphei MN-08-002-054-001/589
(Phalee(Phadang)) 		2008002000NRG23290320230224858 29/03/2023 Ra Thotdharla 2008002WL001147 Ra Thotdharla 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409705 RA THOTDHARLA PUNJAB NATIONAL BANK(508568)
259 Lungchong Maphei MN-08-002-054-001/598-A
(Phalee(Phadang)) 		2008002000NRG23290320230224905 29/03/2023 J LANOTLA 2008002WL001147 J LANOTLA 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409601 J LANOTLA PUNJAB NATIONAL BANK(508568)
260 Lungchong Maphei MN-08-002-054-001/598-A
(Phalee(Phadang)) 		2008002000NRG23290320230224906 29/03/2023 J LANOTLA 2008002WL001147 J LANOTLA 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409602 J LANOTLA PUNJAB NATIONAL BANK(508568)
261 Lungchong Maphei MN-08-002-054-001/598-A
(Phalee(Phadang)) 		2008002000NRG23290320230224907 29/03/2023 J LANOTLA 2008002WL001147 J LANOTLA 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409603 J LANOTLA PUNJAB NATIONAL BANK(508568)
262 Lungchong Maphei MN-08-002-054-001/606-A
(Phalee(Phadang)) 		2008002000NRG23290320230224967 29/03/2023 WUNGREILA RAMAN 2008002WL001147 WUNGREILA RAMAN 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409743 WUNGREILA RAMAN PUNJAB & SIND BANK(607087)
263 Lungchong Maphei MN-08-002-054-001/606-A
(Phalee(Phadang)) 		2008002000NRG23290320230224969 29/03/2023 WUNGREILA RAMAN 2008002WL001147 WUNGREILA RAMAN 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409744 WUNGREILA RAMAN PUNJAB & SIND BANK(607087)
264 Lungchong Maphei MN-08-002-054-001/606-A
(Phalee(Phadang)) 		2008002000NRG23290320230224970 29/03/2023 WUNGREILA RAMAN 2008002WL001147 WUNGREILA RAMAN 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409745 WUNGREILA RAMAN PUNJAB & SIND BANK(607087)
265 Lungchong Maphei MN-08-002-054-001/608-A
(Phalee(Phadang)) 		2008002000NRG23290320230224981 29/03/2023 RM LANOTLA 2008002WL001147 RM LANOTLA 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409582 R M LANOTLA PUNJAB NATIONAL BANK(508568)
266 Lungchong Maphei MN-08-002-054-001/608-A
(Phalee(Phadang)) 		2008002000NRG23290320230224983 29/03/2023 RM LANOTLA 2008002WL001147 RM LANOTLA 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409583 R M LANOTLA PUNJAB NATIONAL BANK(508568)
267 Lungchong Maphei MN-08-002-054-001/608-A
(Phalee(Phadang)) 		2008002000NRG23290320230224984 29/03/2023 RM LANOTLA 2008002WL001147 RM LANOTLA 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409584 R M LANOTLA PUNJAB NATIONAL BANK(508568)
268 Lungchong Maphei MN-08-002-054-001/610-A
(Phalee(Phadang)) 		2008002000NRG23290320230225003 29/03/2023 NINGREISHANG RN 2008002WL001147 NINGREISHANG RN 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409710 NINGREISHANG R N PUNJAB NATIONAL BANK(508568)
269 Lungchong Maphei MN-08-002-054-001/610-A
(Phalee(Phadang)) 		2008002000NRG23290320230225004 29/03/2023 NINGREISHANG RN 2008002WL001147 NINGREISHANG RN 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409711 NINGREISHANG R N PUNJAB NATIONAL BANK(508568)
270 Lungchong Maphei MN-08-002-054-001/610-A
(Phalee(Phadang)) 		2008002000NRG23290320230225005 29/03/2023 NINGREISHANG RN 2008002WL001147 NINGREISHANG RN 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409712 NINGREISHANG R N PUNJAB NATIONAL BANK(508568)
271 Lungchong Maphei MN-08-002-054-001/619-A
(Phalee(Phadang)) 		2008002000NRG23290320230225053 29/03/2023 NG LIMS 2008002WL001147 NG LIMS 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409534 NG LIMS PUNJAB NATIONAL BANK(508568)
272 Lungchong Maphei MN-08-002-054-001/619-A
(Phalee(Phadang)) 		2008002000NRG23290320230225054 29/03/2023 NG LIMS 2008002WL001147 NG LIMS 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409535 NG LIMS PUNJAB NATIONAL BANK(508568)
273 Lungchong Maphei MN-08-002-054-001/619-A
(Phalee(Phadang)) 		2008002000NRG23290320230225055 29/03/2023 NG LIMS 2008002WL001147 NG LIMS 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409536 NG LIMS PUNJAB NATIONAL BANK(508568)
274 Lungchong Maphei MN-08-002-054-001/623-A
(Phalee(Phadang)) 		2008002000NRG23290320230225073 29/03/2023 THOTMAHAI RAINGAM 2008002WL001147 THOTMAHAI RAINGAM 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409652 THOTMAHAI RAINGAM KOTAK MAHINDRA BANK LTD(607420)
275 Lungchong Maphei MN-08-002-054-001/623-A
(Phalee(Phadang)) 		2008002000NRG23290320230225075 29/03/2023 THOTMAHAI RAINGAM 2008002WL001147 THOTMAHAI RAINGAM 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409653 THOTMAHAI RAINGAM KOTAK MAHINDRA BANK LTD(607420)
276 Lungchong Maphei MN-08-002-054-001/623-A
(Phalee(Phadang)) 		2008002000NRG23290320230225076 29/03/2023 THOTMAHAI RAINGAM 2008002WL001147 THOTMAHAI RAINGAM 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409654 THOTMAHAI RAINGAM KOTAK MAHINDRA BANK LTD(607420)
277 Lungchong Maphei MN-08-002-054-001/626-A
(Phalee(Phadang)) 		2008002000NRG23290320230225092 29/03/2023 YOYAPHI RAINAM 2008002WL001147 YOYAPHI RAINAM 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409707 YOYAPHI RAINAM PUNJAB NATIONAL BANK(508568)
278 Lungchong Maphei MN-08-002-054-001/626-A
(Phalee(Phadang)) 		2008002000NRG23290320230225093 29/03/2023 YOYAPHI RAINAM 2008002WL001147 YOYAPHI RAINAM 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409708 YOYAPHI RAINAM PUNJAB NATIONAL BANK(508568)
279 Lungchong Maphei MN-08-002-054-001/626-A
(Phalee(Phadang)) 		2008002000NRG23290320230225094 29/03/2023 YOYAPHI RAINAM 2008002WL001147 YOYAPHI RAINAM 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409709 YOYAPHI RAINAM PUNJAB NATIONAL BANK(508568)
280 Lungchong Maphei MN-08-002-054-001/637-A
(Phalee(Phadang)) 		2008002000NRG23290320230225166 29/03/2023 VENGMISOYAO RAMAN 2008002WL001147 VENGMISOYAO RAMAN 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409596 VENGMISOYAO RAMAN PUNJAB NATIONAL BANK(508568)
281 Lungchong Maphei MN-08-002-054-001/637-A
(Phalee(Phadang)) 		2008002000NRG23290320230225167 29/03/2023 VENGMISOYAO RAMAN 2008002WL001147 VENGMISOYAO RAMAN 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409597 VENGMISOYAO RAMAN PUNJAB NATIONAL BANK(508568)
282 Lungchong Maphei MN-08-002-054-001/637-A
(Phalee(Phadang)) 		2008002000NRG23290320230225168 29/03/2023 VENGMISOYAO RAMAN 2008002WL001147 VENGMISOYAO RAMAN 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409598 VENGMISOYAO RAMAN PUNJAB NATIONAL BANK(508568)
283 Lungchong Maphei MN-08-002-054-001/639-A
(Phalee(Phadang)) 		2008002000NRG23290320230225178 29/03/2023 AS ABIGAIL ZIMIK 2008002WL001147 AS ABIGAIL ZIMIK 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409531 AS ABIGAIL ZIMIK PUNJAB NATIONAL BANK(508568)
284 Lungchong Maphei MN-08-002-054-001/639-A
(Phalee(Phadang)) 		2008002000NRG23290320230225179 29/03/2023 AS ABIGAIL ZIMIK 2008002WL001147 AS ABIGAIL ZIMIK 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409532 AS ABIGAIL ZIMIK PUNJAB NATIONAL BANK(508568)
285 Lungchong Maphei MN-08-002-054-001/639-A
(Phalee(Phadang)) 		2008002000NRG23290320230225180 29/03/2023 AS ABIGAIL ZIMIK 2008002WL001147 AS ABIGAIL ZIMIK 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409533 AS ABIGAIL ZIMIK PUNJAB NATIONAL BANK(508568)
286 Lungchong Maphei MN-08-002-054-001/66
(Phalee(Phadang)) 		2008002000NRG23290320230225201 29/03/2023 NGARANSING JAGOI 2008002WL001147 NGARANSING JAGOI 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409706 MR NGARANSING JAGOI STATE BANK OF INDIA(508548)
287 Lungchong Maphei MN-08-002-054-001/83
(Phalee(Phadang)) 		2008002000NRG23290320230225305 29/03/2023 K MARINAH 2008002WL001147 K MARINAH 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409591 K MARINAH PUNJAB NATIONAL BANK(508568)
288 Lungchong Maphei MN-08-002-054-001/83
(Phalee(Phadang)) 		2008002000NRG23290320230225307 29/03/2023 K MARINAH 2008002WL001147 K MARINAH 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409592 K MARINAH PUNJAB NATIONAL BANK(508568)
289 Lungchong Maphei MN-08-002-054-001/83
(Phalee(Phadang)) 		2008002000NRG23290320230225308 29/03/2023 K MARINAH 2008002WL001147 K MARINAH 00354 PUNB0171920 251 251 Processed 30/03/2023 0305409593 K MARINAH PUNJAB NATIONAL BANK(508568)
SubTotal 33383 33383
290 Lungchong Maphei MN-08-002-054-001/111
(Phalee(Phadang)) 		2008002000NRG23290320230222162 29/03/2023 RN CHINAOTHING 2008002WL001147 RN CHINAOTHING 00415 SBIN0000183 251 251 Processed 30/03/2023 0305409876 CHINAOTHING RAINGAM BANK OF BARODA(606985)
291 Lungchong Maphei MN-08-002-054-001/111
(Phalee(Phadang)) 		2008002000NRG23290320230222161 29/03/2023 RN CHINAOTHING 2008002WL001147 RN CHINAOTHING 00415 SBIN0000183 251 251 Processed 30/03/2023 0305409875 CHINAOTHING RAINGAM BANK OF BARODA(606985)
292 Lungchong Maphei MN-08-002-054-001/111
(Phalee(Phadang)) 		2008002000NRG23290320230222159 29/03/2023 RN CHINAOTHING 2008002WL001147 RN CHINAOTHING 00415 SBIN0000183 502 502 Processed 30/03/2023 0305409874 CHINAOTHING RAINGAM BANK OF BARODA(606985)
SubTotal 1004 1004
293 Lungchong Maphei MN-08-002-054-001/352
(Phalee(Phadang)) 		2008002000NRG23290320230223519 29/03/2023 YASANARO PONGEN 2008002WL001147 YASANARO PONGEN 00415 SBIN0001193 251 251 Rejected 30/03/2023 0305409320 Account Closed
294 Lungchong Maphei MN-08-002-054-001/352
(Phalee(Phadang)) 		2008002000NRG23290320230223520 29/03/2023 YASANARO PONGEN 2008002WL001147 YASANARO PONGEN 00415 SBIN0001193 251 251 Rejected 30/03/2023 0305409321 Account Closed
SubTotal 502 502
295 Lungchong Maphei MN-08-002-054-001/526
(Phalee(Phadang)) 		2008002000NRG23290320230224519 29/03/2023 RN HILL LILY 2008002WL001147 RN HILL LILY 00415 SBIN0006054 251 251 Processed 30/03/2023 0305409746 RN HILL LILY PUNJAB & SIND BANK(607087)
296 Lungchong Maphei MN-08-002-054-001/526
(Phalee(Phadang)) 		2008002000NRG23290320230224520 29/03/2023 RN HILL LILY 2008002WL001147 RN HILL LILY 00415 SBIN0006054 251 251 Processed 30/03/2023 0305409747 RN HILL LILY PUNJAB & SIND BANK(607087)
297 Lungchong Maphei MN-08-002-054-001/526
(Phalee(Phadang)) 		2008002000NRG23290320230224521 29/03/2023 RN HILL LILY 2008002WL001147 RN HILL LILY 00415 SBIN0006054 251 251 Processed 30/03/2023 0305409748 RN HILL LILY PUNJAB & SIND BANK(607087)
SubTotal 753 753
298 Lungchong Maphei MN-08-002-054-001/612-A
(Phalee(Phadang)) 		2008002000NRG23290320230225015 29/03/2023 RN LAIYEE 2008002WL001147 RN LAIYEE 00415 SBIN0007440 251 251 Processed 30/03/2023 0305409912 R.N.LAIYEE PUNJAB NATIONAL BANK(508568)
299 Lungchong Maphei MN-08-002-054-001/612-A
(Phalee(Phadang)) 		2008002000NRG23290320230225016 29/03/2023 RN LAIYEE 2008002WL001147 RN LAIYEE 00415 SBIN0007440 251 251 Processed 30/03/2023 0305409913 R.N.LAIYEE PUNJAB NATIONAL BANK(508568)
300 Lungchong Maphei MN-08-002-054-001/612-A
(Phalee(Phadang)) 		2008002000NRG23290320230225017 29/03/2023 RN LAIYEE 2008002WL001147 RN LAIYEE 00415 SBIN0007440 251 251 Processed 30/03/2023 0305409914 R.N.LAIYEE PUNJAB NATIONAL BANK(508568)
301 Lungchong Maphei MN-08-002-054-001/71
(Phalee(Phadang)) 		2008002000NRG23290320230225235 29/03/2023 SOROJINI KHAMRANG 2008002WL001147 SOROJINI KHAMRANG 00415 SBIN0007440 251 251 Processed 30/03/2023 0305409975 MRS SOROJINI KHAMRANG STATE BANK OF INDIA(508548)
302 Lungchong Maphei MN-08-002-054-001/71
(Phalee(Phadang)) 		2008002000NRG23290320230225236 29/03/2023 SOROJINI KHAMRANG 2008002WL001147 SOROJINI KHAMRANG 00415 SBIN0007440 251 251 Processed 30/03/2023 0305409976 MRS SOROJINI KHAMRANG STATE BANK OF INDIA(508548)
303 Lungchong Maphei MN-08-002-054-001/71
(Phalee(Phadang)) 		2008002000NRG23290320230225237 29/03/2023 SOROJINI KHAMRANG 2008002WL001147 SOROJINI KHAMRANG 00415 SBIN0007440 251 251 Processed 30/03/2023 0305409977 MRS SOROJINI KHAMRANG STATE BANK OF INDIA(508548)
SubTotal 1506 1506
304 Lungchong Maphei MN-08-002-054-001/525
(Phalee(Phadang)) 		2008002000NRG23290320230224511 29/03/2023 J RINSHANGPHI 2008002WL001147 J RINSHANGPHI 00415 SBIN0009043 251 251 Processed 30/03/2023 0305409752 J RINSHANGPHI AXIS BANK(607153)
305 Lungchong Maphei MN-08-002-054-001/525
(Phalee(Phadang)) 		2008002000NRG23290320230224513 29/03/2023 J RINSHANGPHI 2008002WL001147 J RINSHANGPHI 00415 SBIN0009043 251 251 Processed 30/03/2023 0305409753 J RINSHANGPHI AXIS BANK(607153)
306 Lungchong Maphei MN-08-002-054-001/525
(Phalee(Phadang)) 		2008002000NRG23290320230224514 29/03/2023 J RINSHANGPHI 2008002WL001147 J RINSHANGPHI 00415 SBIN0009043 251 251 Processed 30/03/2023 0305409754 J RINSHANGPHI AXIS BANK(607153)
SubTotal 753 753
307 Lungchong Maphei MN-08-002-054-001/499
(Phalee(Phadang)) 		2008002000NRG23290320230224357 29/03/2023 K TAOSHAN 2008002WL001147 K TAOSHAN 00415 SBIN0010762 251 251 Processed 30/03/2023 0305409750 K TAOSHAN PUNJAB NATIONAL BANK(508568)
308 Lungchong Maphei MN-08-002-054-001/499
(Phalee(Phadang)) 		2008002000NRG23290320230224358 29/03/2023 K TAOSHAN 2008002WL001147 K TAOSHAN 00415 SBIN0010762 251 251 Processed 30/03/2023 0305409751 K TAOSHAN PUNJAB NATIONAL BANK(508568)
309 Lungchong Maphei MN-08-002-054-001/499
(Phalee(Phadang)) 		2008002000NRG23290320230224356 29/03/2023 K TAOSHAN 2008002WL001147 K TAOSHAN 00415 SBIN0010762 251 251 Processed 30/03/2023 0305409749 K TAOSHAN PUNJAB NATIONAL BANK(508568)
SubTotal 753 753
310 Lungchong Maphei MN-08-002-054-001/1
(Phalee(Phadang)) 		2008002000NRG23290320230222091 29/03/2023 RM TAMARI 2008002WL001147 RM TAMARI 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409774 MRS RM TAMARI STATE BANK OF INDIA(508548)
311 Lungchong Maphei MN-08-002-054-001/1
(Phalee(Phadang)) 		2008002000NRG23290320230222090 29/03/2023 RM TAMARI 2008002WL001147 RM TAMARI 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409773 MRS RM TAMARI STATE BANK OF INDIA(508548)
312 Lungchong Maphei MN-08-002-054-001/1
(Phalee(Phadang)) 		2008002000NRG23290320230222088 29/03/2023 RM TAMARI 2008002WL001147 RM TAMARI 00415 SBIN0014179 502 502 Processed 30/03/2023 0305409772 MRS RM TAMARI STATE BANK OF INDIA(508548)
313 Lungchong Maphei MN-08-002-054-001/102
(Phalee(Phadang)) 		2008002000NRG23290320230222107 29/03/2023 TAMPHA KHAMRANG 2008002WL001147 TAMPHA KHAMRANG 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409838 MRS TAMPHA KHAMRANG STATE BANK OF INDIA(508548)
314 Lungchong Maphei MN-08-002-054-001/102
(Phalee(Phadang)) 		2008002000NRG23290320230222106 29/03/2023 TAMPHA KHAMRANG 2008002WL001147 TAMPHA KHAMRANG 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409837 MRS TAMPHA KHAMRANG STATE BANK OF INDIA(508548)
315 Lungchong Maphei MN-08-002-054-001/102
(Phalee(Phadang)) 		2008002000NRG23290320230222105 29/03/2023 TAMPHA KHAMRANG 2008002WL001147 TAMPHA KHAMRANG 00415 SBIN0014179 502 502 Processed 30/03/2023 0305409836 MRS TAMPHA KHAMRANG STATE BANK OF INDIA(508548)
316 Lungchong Maphei MN-08-002-054-001/103
(Phalee(Phadang)) 		2008002000NRG23290320230222114 29/03/2023 K ROCHE 2008002WL001147 K ROCHE 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409951 MRS K ROCHE STATE BANK OF INDIA(508548)
317 Lungchong Maphei MN-08-002-054-001/103
(Phalee(Phadang)) 		2008002000NRG23290320230222113 29/03/2023 K ROCHE 2008002WL001147 K ROCHE 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409950 MRS K ROCHE STATE BANK OF INDIA(508548)
318 Lungchong Maphei MN-08-002-054-001/103
(Phalee(Phadang)) 		2008002000NRG23290320230222111 29/03/2023 K ROCHE 2008002WL001147 K ROCHE 00415 SBIN0014179 502 502 Processed 30/03/2023 0305409949 MRS K ROCHE STATE BANK OF INDIA(508548)
319 Lungchong Maphei MN-08-002-054-001/104
(Phalee(Phadang)) 		2008002000NRG23290320230222121 29/03/2023 A LATHEMLA 2008002WL001147 A LATHEMLA 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409956 MRS A LATHEMLA STATE BANK OF INDIA(508548)
320 Lungchong Maphei MN-08-002-054-001/104
(Phalee(Phadang)) 		2008002000NRG23290320230222120 29/03/2023 A LATHEMLA 2008002WL001147 A LATHEMLA 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409955 MRS A LATHEMLA STATE BANK OF INDIA(508548)
321 Lungchong Maphei MN-08-002-054-001/104
(Phalee(Phadang)) 		2008002000NRG23290320230222119 29/03/2023 A LATHEMLA 2008002WL001147 A LATHEMLA 00415 SBIN0014179 502 502 Processed 30/03/2023 0305409954 MRS A LATHEMLA STATE BANK OF INDIA(508548)
322 Lungchong Maphei MN-08-002-054-001/105
(Phalee(Phadang)) 		2008002000NRG23290320230222128 29/03/2023 LATEOLA KHAMRANG 2008002WL001147 LATEOLA KHAMRANG 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409903 MRS LATEOLA KHAMRANG STATE BANK OF INDIA(508548)
323 Lungchong Maphei MN-08-002-054-001/105
(Phalee(Phadang)) 		2008002000NRG23290320230222127 29/03/2023 LATEOLA KHAMRANG 2008002WL001147 LATEOLA KHAMRANG 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409902 MRS LATEOLA KHAMRANG STATE BANK OF INDIA(508548)
324 Lungchong Maphei MN-08-002-054-001/105
(Phalee(Phadang)) 		2008002000NRG23290320230222125 29/03/2023 LATEOLA KHAMRANG 2008002WL001147 LATEOLA KHAMRANG 00415 SBIN0014179 502 502 Processed 30/03/2023 0305409901 MRS LATEOLA KHAMRANG STATE BANK OF INDIA(508548)
325 Lungchong Maphei MN-08-002-054-001/106
(Phalee(Phadang)) 		2008002000NRG23290320230222134 29/03/2023 NINGKHANANG RAINAM 2008002WL001147 NINGKHANANG RAINAM 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409439 MRS NINGKHANANG RAINAM STATE BANK OF INDIA(508548)
326 Lungchong Maphei MN-08-002-054-001/106
(Phalee(Phadang)) 		2008002000NRG23290320230222133 29/03/2023 NINGKHANANG RAINAM 2008002WL001147 NINGKHANANG RAINAM 00415 SBIN0014179 502 502 Processed 30/03/2023 0305409438 MRS NINGKHANANG RAINAM STATE BANK OF INDIA(508548)
327 Lungchong Maphei MN-08-002-054-001/106
(Phalee(Phadang)) 		2008002000NRG23290320230222135 29/03/2023 NINGKHANANG RAINAM 2008002WL001147 NINGKHANANG RAINAM 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409440 MRS NINGKHANANG RAINAM STATE BANK OF INDIA(508548)
328 Lungchong Maphei MN-08-002-054-001/113
(Phalee(Phadang)) 		2008002000NRG23290320230222172 29/03/2023 Maiphukla Awungshi 2008002WL001147 Maiphukla Awungshi 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409940 MRS MAIPHUKLA AWUNGSHI STATE BANK OF INDIA(508548)
329 Lungchong Maphei MN-08-002-054-001/113
(Phalee(Phadang)) 		2008002000NRG23290320230222171 29/03/2023 Maiphukla Awungshi 2008002WL001147 Maiphukla Awungshi 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409939 MRS MAIPHUKLA AWUNGSHI STATE BANK OF INDIA(508548)
330 Lungchong Maphei MN-08-002-054-001/113
(Phalee(Phadang)) 		2008002000NRG23290320230222169 29/03/2023 Maiphukla Awungshi 2008002WL001147 Maiphukla Awungshi 00415 SBIN0014179 502 502 Processed 30/03/2023 0305409938 MRS MAIPHUKLA AWUNGSHI STATE BANK OF INDIA(508548)
331 Lungchong Maphei MN-08-002-054-001/115
(Phalee(Phadang)) 		2008002000NRG23290320230222181 29/03/2023 RAINAM FLORIDA 2008002WL001147 RAINAM FLORIDA 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409407 MRS RAINAM FLORIDA STATE BANK OF INDIA(508548)
332 Lungchong Maphei MN-08-002-054-001/115
(Phalee(Phadang)) 		2008002000NRG23290320230222180 29/03/2023 RAINAM FLORIDA 2008002WL001147 RAINAM FLORIDA 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409406 MRS RAINAM FLORIDA STATE BANK OF INDIA(508548)
333 Lungchong Maphei MN-08-002-054-001/115
(Phalee(Phadang)) 		2008002000NRG23290320230222178 29/03/2023 RAINAM FLORIDA 2008002WL001147 RAINAM FLORIDA 00415 SBIN0014179 502 502 Processed 30/03/2023 0305409378 MRS RAINAM FLORIDA STATE BANK OF INDIA(508548)
334 Lungchong Maphei MN-08-002-054-001/116
(Phalee(Phadang)) 		2008002000NRG23290320230222188 29/03/2023 SOMILA RAINAM 2008002WL001147 SOMILA RAINAM 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409430 MRS SOMILA RAINAM STATE BANK OF INDIA(508548)
335 Lungchong Maphei MN-08-002-054-001/116
(Phalee(Phadang)) 		2008002000NRG23290320230222187 29/03/2023 SOMILA RAINAM 2008002WL001147 SOMILA RAINAM 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409429 MRS SOMILA RAINAM STATE BANK OF INDIA(508548)
336 Lungchong Maphei MN-08-002-054-001/116
(Phalee(Phadang)) 		2008002000NRG23290320230222186 29/03/2023 SOMILA RAINAM 2008002WL001147 SOMILA RAINAM 00415 SBIN0014179 502 502 Processed 30/03/2023 0305409428 MRS SOMILA RAINAM STATE BANK OF INDIA(508548)
337 Lungchong Maphei MN-08-002-054-001/117
(Phalee(Phadang)) 		2008002000NRG23290320230222195 29/03/2023 NINGCHUILA RM 2008002WL001147 NINGCHUILA RM 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409928 MRS NINGCHUILA RM STATE BANK OF INDIA(508548)
338 Lungchong Maphei MN-08-002-054-001/117
(Phalee(Phadang)) 		2008002000NRG23290320230222194 29/03/2023 NINGCHUILA RM 2008002WL001147 NINGCHUILA RM 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409927 MRS NINGCHUILA RM STATE BANK OF INDIA(508548)
339 Lungchong Maphei MN-08-002-054-001/117
(Phalee(Phadang)) 		2008002000NRG23290320230222192 29/03/2023 NINGCHUILA RM 2008002WL001147 NINGCHUILA RM 00415 SBIN0014179 502 502 Processed 30/03/2023 0305409926 MRS NINGCHUILA RM STATE BANK OF INDIA(508548)
340 Lungchong Maphei MN-08-002-054-001/119
(Phalee(Phadang)) 		2008002000NRG23290320230222208 29/03/2023 NGAHANLEI RAINAM 2008002WL001147 NGAHANLEI RAINAM 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409476 MR NGAHANLEI RAINAM STATE BANK OF INDIA(508548)
341 Lungchong Maphei MN-08-002-054-001/119
(Phalee(Phadang)) 		2008002000NRG23290320230222206 29/03/2023 NGAHANLEI RAINAM 2008002WL001147 NGAHANLEI RAINAM 00415 SBIN0014179 502 502 Processed 30/03/2023 0305409475 MR NGAHANLEI RAINAM STATE BANK OF INDIA(508548)
342 Lungchong Maphei MN-08-002-054-001/124
(Phalee(Phadang)) 		2008002000NRG23290320230222243 29/03/2023 NGASHANGVA HAOMATHING 2008002WL001147 NGASHANGVA HAOMATHING 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409933 MR NGASHANGVA HAOMATHING STATE BANK OF INDIA(508548)
343 Lungchong Maphei MN-08-002-054-001/124
(Phalee(Phadang)) 		2008002000NRG23290320230222242 29/03/2023 NGASHANGVA HAOMATHING 2008002WL001147 NGASHANGVA HAOMATHING 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409932 MR NGASHANGVA HAOMATHING STATE BANK OF INDIA(508548)
344 Lungchong Maphei MN-08-002-054-001/124
(Phalee(Phadang)) 		2008002000NRG23290320230222241 29/03/2023 NGASHANGVA HAOMATHING 2008002WL001147 NGASHANGVA HAOMATHING 00415 SBIN0014179 502 502 Processed 30/03/2023 0305409931 MR NGASHANGVA HAOMATHING STATE BANK OF INDIA(508548)
345 Lungchong Maphei MN-08-002-054-001/13
(Phalee(Phadang)) 		2008002000NRG23290320230222273 29/03/2023 RS SOMISHANG 2008002WL001147 RS SOMISHANG 00415 SBIN0014179 502 502 Processed 30/03/2023 0305409880 MR RS SOMISHANG STATE BANK OF INDIA(508548)
346 Lungchong Maphei MN-08-002-054-001/134
(Phalee(Phadang)) 		2008002000NRG23290320230222301 29/03/2023 NGARANKHUI AWUNGSHI 2008002WL001147 NGARANKHUI AWUNGSHI 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409974 MR NGARANKHUI AWUNGSHI STATE BANK OF INDIA(508548)
347 Lungchong Maphei MN-08-002-054-001/134
(Phalee(Phadang)) 		2008002000NRG23290320230222300 29/03/2023 NGARANKHUI AWUNGSHI 2008002WL001147 NGARANKHUI AWUNGSHI 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409973 MR NGARANKHUI AWUNGSHI STATE BANK OF INDIA(508548)
348 Lungchong Maphei MN-08-002-054-001/134
(Phalee(Phadang)) 		2008002000NRG23290320230222299 29/03/2023 NGARANKHUI AWUNGSHI 2008002WL001147 NGARANKHUI AWUNGSHI 00415 SBIN0014179 502 502 Processed 30/03/2023 0305409972 MR NGARANKHUI AWUNGSHI STATE BANK OF INDIA(508548)
349 Lungchong Maphei MN-08-002-054-001/137
(Phalee(Phadang)) 		2008002000NRG23290320230222315 29/03/2023 KAPANGPAM J 2008002WL001147 KAPANGPAM J 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409923 MR KAPANGPAM J STATE BANK OF INDIA(508548)
350 Lungchong Maphei MN-08-002-054-001/137
(Phalee(Phadang)) 		2008002000NRG23290320230222314 29/03/2023 KAPANGPAM J 2008002WL001147 KAPANGPAM J 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409922 MR KAPANGPAM J STATE BANK OF INDIA(508548)
351 Lungchong Maphei MN-08-002-054-001/137
(Phalee(Phadang)) 		2008002000NRG23290320230222313 29/03/2023 KAPANGPAM J 2008002WL001147 KAPANGPAM J 00415 SBIN0014179 502 502 Processed 30/03/2023 0305409921 MR KAPANGPAM J STATE BANK OF INDIA(508548)
352 Lungchong Maphei MN-08-002-054-001/139
(Phalee(Phadang)) 		2008002000NRG23290320230222329 29/03/2023 NG. GADIAR 2008002WL001147 NG. GADIAR 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409777 NG GADIAR INDIA POST PAYMENTS BANK LIMITED(508528)
353 Lungchong Maphei MN-08-002-054-001/139
(Phalee(Phadang)) 		2008002000NRG23290320230222328 29/03/2023 NG. GADIAR 2008002WL001147 NG. GADIAR 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409776 NG GADIAR INDIA POST PAYMENTS BANK LIMITED(508528)
354 Lungchong Maphei MN-08-002-054-001/139
(Phalee(Phadang)) 		2008002000NRG23290320230222327 29/03/2023 NG. GADIAR 2008002WL001147 NG. GADIAR 00415 SBIN0014179 502 502 Processed 30/03/2023 0305409775 NG GADIAR INDIA POST PAYMENTS BANK LIMITED(508528)
355 Lungchong Maphei MN-08-002-054-001/144
(Phalee(Phadang)) 		2008002000NRG23290320230222361 29/03/2023 ACHUI ZIMIK 2008002WL001147 ACHUI ZIMIK 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409966 MR ACHUI ZIMIK STATE BANK OF INDIA(508548)
356 Lungchong Maphei MN-08-002-054-001/144
(Phalee(Phadang)) 		2008002000NRG23290320230222360 29/03/2023 ACHUI ZIMIK 2008002WL001147 ACHUI ZIMIK 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409965 MR ACHUI ZIMIK STATE BANK OF INDIA(508548)
357 Lungchong Maphei MN-08-002-054-001/144
(Phalee(Phadang)) 		2008002000NRG23290320230222359 29/03/2023 ACHUI ZIMIK 2008002WL001147 ACHUI ZIMIK 00415 SBIN0014179 502 502 Processed 30/03/2023 0305409964 MR ACHUI ZIMIK STATE BANK OF INDIA(508548)
358 Lungchong Maphei MN-08-002-054-001/147
(Phalee(Phadang)) 		2008002000NRG23290320230222371 29/03/2023 SOMILA RAINAM 2008002WL001147 SOMILA RAINAM 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409344 MRS RN SOMILA STATE BANK OF INDIA(508548)
359 Lungchong Maphei MN-08-002-054-001/147
(Phalee(Phadang)) 		2008002000NRG23290320230222370 29/03/2023 SOMILA RAINAM 2008002WL001147 SOMILA RAINAM 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409343 MRS RN SOMILA STATE BANK OF INDIA(508548)
360 Lungchong Maphei MN-08-002-054-001/147
(Phalee(Phadang)) 		2008002000NRG23290320230222368 29/03/2023 SOMILA RAINAM 2008002WL001147 SOMILA RAINAM 00415 SBIN0014179 502 502 Processed 30/03/2023 0305409342 MRS RN SOMILA STATE BANK OF INDIA(508548)
361 Lungchong Maphei MN-08-002-054-001/148
(Phalee(Phadang)) 		2008002000NRG23290320230222376 29/03/2023 MS RA PAMTHINGLA 2008002WL001147 MS RA PAMTHINGLA 00415 SBIN0014179 502 502 Processed 30/03/2023 0305409553 MS RA PAMTHINGLA STATE BANK OF INDIA(508548)
362 Lungchong Maphei MN-08-002-054-001/148
(Phalee(Phadang)) 		2008002000NRG23290320230222377 29/03/2023 RA. PHILIP 2008002WL001147 RA. PHILIP 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409340 MR RA PHILIP STATE BANK OF INDIA(508548)
363 Lungchong Maphei MN-08-002-054-001/148
(Phalee(Phadang)) 		2008002000NRG23290320230222378 29/03/2023 RA. PHILIP 2008002WL001147 RA. PHILIP 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409341 MR RA PHILIP STATE BANK OF INDIA(508548)
364 Lungchong Maphei MN-08-002-054-001/149
(Phalee(Phadang)) 		2008002000NRG23290320230222385 29/03/2023 LEIKHAR 2008002WL001147 LEIKHAR 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409519 MRS A LEIKHAR STATE BANK OF INDIA(508548)
365 Lungchong Maphei MN-08-002-054-001/149
(Phalee(Phadang)) 		2008002000NRG23290320230222384 29/03/2023 LEIKHAR 2008002WL001147 LEIKHAR 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409518 MRS A LEIKHAR STATE BANK OF INDIA(508548)
366 Lungchong Maphei MN-08-002-054-001/149
(Phalee(Phadang)) 		2008002000NRG23290320230222382 29/03/2023 LEIKHAR 2008002WL001147 LEIKHAR 00415 SBIN0014179 502 502 Processed 30/03/2023 0305409517 MRS A LEIKHAR STATE BANK OF INDIA(508548)
367 Lungchong Maphei MN-08-002-054-001/15
(Phalee(Phadang)) 		2008002000NRG23290320230222390 29/03/2023 J. RAMREIPHY 2008002WL001147 J. RAMREIPHY 00415 SBIN0014179 502 502 Processed 30/03/2023 0305409385 MISS J RAMREIPHY STATE BANK OF INDIA(508548)
368 Lungchong Maphei MN-08-002-054-001/15
(Phalee(Phadang)) 		2008002000NRG23290320230222392 29/03/2023 J. RAMREIPHY 2008002WL001147 J. RAMREIPHY 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409387 MISS J RAMREIPHY STATE BANK OF INDIA(508548)
369 Lungchong Maphei MN-08-002-054-001/15
(Phalee(Phadang)) 		2008002000NRG23290320230222391 29/03/2023 J. RAMREIPHY 2008002WL001147 J. RAMREIPHY 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409386 MISS J RAMREIPHY STATE BANK OF INDIA(508548)
370 Lungchong Maphei MN-08-002-054-001/153
(Phalee(Phadang)) 		2008002000NRG23290320230222406 29/03/2023 NGALENGPAM KHAMRANG 2008002WL001147 NGALENGPAM KHAMRANG 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409193 MR NGALENGPAM KHAMRANG STATE BANK OF INDIA(508548)
371 Lungchong Maphei MN-08-002-054-001/153
(Phalee(Phadang)) 		2008002000NRG23290320230222405 29/03/2023 NGALENGPAM KHAMRANG 2008002WL001147 NGALENGPAM KHAMRANG 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409192 MR NGALENGPAM KHAMRANG STATE BANK OF INDIA(508548)
372 Lungchong Maphei MN-08-002-054-001/153
(Phalee(Phadang)) 		2008002000NRG23290320230222404 29/03/2023 NGALENGPAM KHAMRANG 2008002WL001147 NGALENGPAM KHAMRANG 00415 SBIN0014179 502 502 Processed 30/03/2023 0305409191 MR NGALENGPAM KHAMRANG STATE BANK OF INDIA(508548)
373 Lungchong Maphei MN-08-002-054-001/157
(Phalee(Phadang)) 		2008002000NRG23290320230222433 29/03/2023 WUNGMINAO RAINGAM 2008002WL001147 WUNGMINAO RAINGAM 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409981 MRS WUNGMINAO RAINGAM STATE BANK OF INDIA(508548)
374 Lungchong Maphei MN-08-002-054-001/157
(Phalee(Phadang)) 		2008002000NRG23290320230222432 29/03/2023 WUNGMINAO RAINGAM 2008002WL001147 WUNGMINAO RAINGAM 00415 SBIN0014179 502 502 Processed 30/03/2023 0305409980 MRS WUNGMINAO RAINGAM STATE BANK OF INDIA(508548)
375 Lungchong Maphei MN-08-002-054-001/159
(Phalee(Phadang)) 		2008002000NRG23290320230222437 29/03/2023 NG NINGSHOK 2008002WL001147 NG NINGSHOK 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409367 MR NG NINGSHOK STATE BANK OF INDIA(508548)
376 Lungchong Maphei MN-08-002-054-001/159
(Phalee(Phadang)) 		2008002000NRG23290320230222436 29/03/2023 NG NINGSHOK 2008002WL001147 NG NINGSHOK 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409366 MR NG NINGSHOK STATE BANK OF INDIA(508548)
377 Lungchong Maphei MN-08-002-054-001/159
(Phalee(Phadang)) 		2008002000NRG23290320230222434 29/03/2023 NG NINGSHOK 2008002WL001147 NG NINGSHOK 00415 SBIN0014179 502 502 Processed 30/03/2023 0305409365 MR NG NINGSHOK STATE BANK OF INDIA(508548)
378 Lungchong Maphei MN-08-002-054-001/16
(Phalee(Phadang)) 		2008002000NRG23290320230222442 29/03/2023 RM VARENGAM 2008002WL001147 RM VARENGAM 00415 SBIN0014179 502 502 Processed 30/03/2023 0305409552 Mr. RM VARENGAM INDIAN BANK(607105)
379 Lungchong Maphei MN-08-002-054-001/163
(Phalee(Phadang)) 		2008002000NRG23290320230222465 29/03/2023 J LASHOMLA 2008002WL001147 J LASHOMLA 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409360 MRS J LASHOMLA STATE BANK OF INDIA(508548)
380 Lungchong Maphei MN-08-002-054-001/163
(Phalee(Phadang)) 		2008002000NRG23290320230222464 29/03/2023 J LASHOMLA 2008002WL001147 J LASHOMLA 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409359 MRS J LASHOMLA STATE BANK OF INDIA(508548)
381 Lungchong Maphei MN-08-002-054-001/163
(Phalee(Phadang)) 		2008002000NRG23290320230222463 29/03/2023 J LASHOMLA 2008002WL001147 J LASHOMLA 00415 SBIN0014179 502 502 Processed 30/03/2023 0305409358 MRS J LASHOMLA STATE BANK OF INDIA(508548)
382 Lungchong Maphei MN-08-002-054-001/165
(Phalee(Phadang)) 		2008002000NRG23290320230222469 29/03/2023 RN. WONMILA 2008002WL001147 RN. WONMILA 00415 SBIN0014179 502 502 Processed 30/03/2023 0305409355 MRS RN WONMILA STATE BANK OF INDIA(508548)
383 Lungchong Maphei MN-08-002-054-001/165
(Phalee(Phadang)) 		2008002000NRG23290320230222472 29/03/2023 RN. WONMILA 2008002WL001147 RN. WONMILA 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409357 MRS RN WONMILA STATE BANK OF INDIA(508548)
384 Lungchong Maphei MN-08-002-054-001/165
(Phalee(Phadang)) 		2008002000NRG23290320230222471 29/03/2023 RN. WONMILA 2008002WL001147 RN. WONMILA 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409356 MRS RN WONMILA STATE BANK OF INDIA(508548)
385 Lungchong Maphei MN-08-002-054-001/166
(Phalee(Phadang)) 		2008002000NRG23290320230222479 29/03/2023 MIKSHALA 2008002WL001147 MIKSHALA 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409474 MRS MIKSHALA RAINAM STATE BANK OF INDIA(508548)
386 Lungchong Maphei MN-08-002-054-001/166
(Phalee(Phadang)) 		2008002000NRG23290320230222478 29/03/2023 MIKSHALA 2008002WL001147 MIKSHALA 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409473 MRS MIKSHALA RAINAM STATE BANK OF INDIA(508548)
387 Lungchong Maphei MN-08-002-054-001/166
(Phalee(Phadang)) 		2008002000NRG23290320230222477 29/03/2023 MIKSHALA 2008002WL001147 MIKSHALA 00415 SBIN0014179 502 502 Processed 30/03/2023 0305409472 MRS MIKSHALA RAINAM STATE BANK OF INDIA(508548)
388 Lungchong Maphei MN-08-002-054-001/168
(Phalee(Phadang)) 		2008002000NRG23290320230222493 29/03/2023 K AZOR 2008002WL001147 K AZOR 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409280 MR K AZOR STATE BANK OF INDIA(508548)
389 Lungchong Maphei MN-08-002-054-001/168
(Phalee(Phadang)) 		2008002000NRG23290320230222492 29/03/2023 K AZOR 2008002WL001147 K AZOR 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409279 MR K AZOR STATE BANK OF INDIA(508548)
390 Lungchong Maphei MN-08-002-054-001/168
(Phalee(Phadang)) 		2008002000NRG23290320230222491 29/03/2023 K AZOR 2008002WL001147 K AZOR 00415 SBIN0014179 502 502 Processed 30/03/2023 0305409278 MR K AZOR STATE BANK OF INDIA(508548)
391 Lungchong Maphei MN-08-002-054-001/170
(Phalee(Phadang)) 		2008002000NRG23290320230222508 29/03/2023 A VALLEYROSE 2008002WL001147 A VALLEYROSE 00415 SBIN0014179 502 502 Processed 30/03/2023 0305409237 Mrs. A VALLEY ROSE INDIAN BANK(607105)
392 Lungchong Maphei MN-08-002-054-001/174
(Phalee(Phadang)) 		2008002000NRG23290320230222531 29/03/2023 RN PHONGMILA 2008002WL001147 RN PHONGMILA 00415 SBIN0014179 502 502 Processed 30/03/2023 0305409412 MRS RN PHONGMI STATE BANK OF INDIA(508548)
393 Lungchong Maphei MN-08-002-054-001/175
(Phalee(Phadang)) 		2008002000NRG23290320230222535 29/03/2023 RN. PANSHU 2008002WL001147 RN. PANSHU 00415 SBIN0014179 502 502 Processed 30/03/2023 0305409368 MR RN PANSHU STATE BANK OF INDIA(508548)
394 Lungchong Maphei MN-08-002-054-001/177
(Phalee(Phadang)) 		2008002000NRG23290320230222545 29/03/2023 RS KHAREILA 2008002WL001147 RS KHAREILA 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409487 MRS RS KHAREILA STATE BANK OF INDIA(508548)
395 Lungchong Maphei MN-08-002-054-001/177
(Phalee(Phadang)) 		2008002000NRG23290320230222544 29/03/2023 RS KHAREILA 2008002WL001147 RS KHAREILA 00415 SBIN0014179 502 502 Processed 30/03/2023 0305409486 MRS RS KHAREILA STATE BANK OF INDIA(508548)
396 Lungchong Maphei MN-08-002-054-001/182
(Phalee(Phadang)) 		2008002000NRG23290320230222577 29/03/2023 RN. RAMCHAN 2008002WL001147 RN. RAMCHAN 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409236 MR RN RAMCHAN STATE BANK OF INDIA(508548)
397 Lungchong Maphei MN-08-002-054-001/182
(Phalee(Phadang)) 		2008002000NRG23290320230222576 29/03/2023 RN. RAMCHAN 2008002WL001147 RN. RAMCHAN 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409235 MR RN RAMCHAN STATE BANK OF INDIA(508548)
398 Lungchong Maphei MN-08-002-054-001/182
(Phalee(Phadang)) 		2008002000NRG23290320230222574 29/03/2023 RN. RAMCHAN 2008002WL001147 RN. RAMCHAN 00415 SBIN0014179 502 502 Processed 30/03/2023 0305409234 MR RN RAMCHAN STATE BANK OF INDIA(508548)
399 Lungchong Maphei MN-08-002-054-001/184
(Phalee(Phadang)) 		2008002000NRG23290320230222588 29/03/2023 K KHANOT 2008002WL001147 K KHANOT 00415 SBIN0014179 502 502 Processed 30/03/2023 0305409477 MR K KHANOT STATE BANK OF INDIA(508548)
400 Lungchong Maphei MN-08-002-054-001/188
(Phalee(Phadang)) 		2008002000NRG23290320230222614 29/03/2023 RN NGARANPHI 2008002WL001147 RN NGARANPHI 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409785 MRS RN NGARANPHI STATE BANK OF INDIA(508548)
401 Lungchong Maphei MN-08-002-054-001/188
(Phalee(Phadang)) 		2008002000NRG23290320230222613 29/03/2023 RN NGARANPHI 2008002WL001147 RN NGARANPHI 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409784 MRS RN NGARANPHI STATE BANK OF INDIA(508548)
402 Lungchong Maphei MN-08-002-054-001/188
(Phalee(Phadang)) 		2008002000NRG23290320230222611 29/03/2023 RN NGARANPHI 2008002WL001147 RN NGARANPHI 00415 SBIN0014179 502 502 Processed 30/03/2023 0305409783 MRS RN NGARANPHI STATE BANK OF INDIA(508548)
403 Lungchong Maphei MN-08-002-054-001/189
(Phalee(Phadang)) 		2008002000NRG23290320230222621 29/03/2023 K Tuishila 2008002WL001147 K Tuishila 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409835 MRS K TUISHILA STATE BANK OF INDIA(508548)
404 Lungchong Maphei MN-08-002-054-001/189
(Phalee(Phadang)) 		2008002000NRG23290320230222620 29/03/2023 K Tuishila 2008002WL001147 K Tuishila 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409834 MRS K TUISHILA STATE BANK OF INDIA(508548)
405 Lungchong Maphei MN-08-002-054-001/189
(Phalee(Phadang)) 		2008002000NRG23290320230222619 29/03/2023 K Tuishila 2008002WL001147 K Tuishila 00415 SBIN0014179 502 502 Processed 30/03/2023 0305409833 MRS K TUISHILA STATE BANK OF INDIA(508548)
406 Lungchong Maphei MN-08-002-054-001/190
(Phalee(Phadang)) 		2008002000NRG23290320230222635 29/03/2023 K SUININGLA 2008002WL001147 K SUININGLA 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409403 MRS K SUININGLA STATE BANK OF INDIA(508548)
407 Lungchong Maphei MN-08-002-054-001/190
(Phalee(Phadang)) 		2008002000NRG23290320230222634 29/03/2023 K SUININGLA 2008002WL001147 K SUININGLA 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409402 MRS K SUININGLA STATE BANK OF INDIA(508548)
408 Lungchong Maphei MN-08-002-054-001/190
(Phalee(Phadang)) 		2008002000NRG23290320230222633 29/03/2023 K SUININGLA 2008002WL001147 K SUININGLA 00415 SBIN0014179 502 502 Processed 30/03/2023 0305409401 MRS K SUININGLA STATE BANK OF INDIA(508548)
409 Lungchong Maphei MN-08-002-054-001/192
(Phalee(Phadang)) 		2008002000NRG23290320230222649 29/03/2023 Raman Singmasui 2008002WL001147 Raman Singmasui 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409483 MR RAMAN SINGMASUI STATE BANK OF INDIA(508548)
410 Lungchong Maphei MN-08-002-054-001/192
(Phalee(Phadang)) 		2008002000NRG23290320230222648 29/03/2023 Raman Singmasui 2008002WL001147 Raman Singmasui 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409482 MR RAMAN SINGMASUI STATE BANK OF INDIA(508548)
411 Lungchong Maphei MN-08-002-054-001/192
(Phalee(Phadang)) 		2008002000NRG23290320230222647 29/03/2023 Raman Singmasui 2008002WL001147 Raman Singmasui 00415 SBIN0014179 502 502 Processed 30/03/2023 0305409481 MR RAMAN SINGMASUI STATE BANK OF INDIA(508548)
412 Lungchong Maphei MN-08-002-054-001/198
(Phalee(Phadang)) 		2008002000NRG23290320230222676 29/03/2023 MINGYAO KHAMRANG 2008002WL001147 MINGYAO KHAMRANG 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409383 MR MINGYAO KHAMRANG STATE BANK OF INDIA(508548)
413 Lungchong Maphei MN-08-002-054-001/198
(Phalee(Phadang)) 		2008002000NRG23290320230222675 29/03/2023 MINGYAO KHAMRANG 2008002WL001147 MINGYAO KHAMRANG 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409382 MR MINGYAO KHAMRANG STATE BANK OF INDIA(508548)
414 Lungchong Maphei MN-08-002-054-001/198
(Phalee(Phadang)) 		2008002000NRG23290320230222673 29/03/2023 PHILAWON KHAMRANG 2008002WL001147 PHILAWON KHAMRANG 00415 SBIN0014179 502 502 Processed 30/03/2023 0305409200 MRS PHILAWON KHAMRANG STATE BANK OF INDIA(508548)
415 Lungchong Maphei MN-08-002-054-001/200
(Phalee(Phadang)) 		2008002000NRG23290320230222690 29/03/2023 K. LEISHIMI 2008002WL001147 K. LEISHIMI 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409347 MR K LEISHIMI STATE BANK OF INDIA(508548)
416 Lungchong Maphei MN-08-002-054-001/200
(Phalee(Phadang)) 		2008002000NRG23290320230222689 29/03/2023 K. LEISHIMI 2008002WL001147 K. LEISHIMI 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409346 MR K LEISHIMI STATE BANK OF INDIA(508548)
417 Lungchong Maphei MN-08-002-054-001/200
(Phalee(Phadang)) 		2008002000NRG23290320230222687 29/03/2023 K. LEISHIMI 2008002WL001147 K. LEISHIMI 00415 SBIN0014179 502 502 Processed 30/03/2023 0305409345 MR K LEISHIMI STATE BANK OF INDIA(508548)
418 Lungchong Maphei MN-08-002-054-001/201
(Phalee(Phadang)) 		2008002000NRG23290320230222696 29/03/2023 JONASH RAINAM 2008002WL001147 JONASH RAINAM 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409395 MR JONASH RAINAM STATE BANK OF INDIA(508548)
419 Lungchong Maphei MN-08-002-054-001/201
(Phalee(Phadang)) 		2008002000NRG23290320230222695 29/03/2023 JONASH RAINAM 2008002WL001147 JONASH RAINAM 00415 SBIN0014179 502 502 Processed 30/03/2023 0305409394 MR JONASH RAINAM STATE BANK OF INDIA(508548)
420 Lungchong Maphei MN-08-002-054-001/201
(Phalee(Phadang)) 		2008002000NRG23290320230222697 29/03/2023 JONASH RAINAM 2008002WL001147 JONASH RAINAM 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409396 MR JONASH RAINAM STATE BANK OF INDIA(508548)
421 Lungchong Maphei MN-08-002-054-001/202
(Phalee(Phadang)) 		2008002000NRG23290320230222704 29/03/2023 RN. ANTHONY 2008002WL001147 RN. ANTHONY 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409829 MR RN ANTHONY STATE BANK OF INDIA(508548)
422 Lungchong Maphei MN-08-002-054-001/202
(Phalee(Phadang)) 		2008002000NRG23290320230222703 29/03/2023 RN. ANTHONY 2008002WL001147 RN. ANTHONY 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409828 MR RN ANTHONY STATE BANK OF INDIA(508548)
423 Lungchong Maphei MN-08-002-054-001/202
(Phalee(Phadang)) 		2008002000NRG23290320230222701 29/03/2023 RN. ANTHONY 2008002WL001147 RN. ANTHONY 00415 SBIN0014179 502 502 Processed 30/03/2023 0305409827 MR RN ANTHONY STATE BANK OF INDIA(508548)
424 Lungchong Maphei MN-08-002-054-001/206
(Phalee(Phadang)) 		2008002000NRG23290320230222723 29/03/2023 PAMTIM KHAMRANG 2008002WL001147 PAMTIM KHAMRANG 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409404 MRS PAMTIM KHAMRANG STATE BANK OF INDIA(508548)
425 Lungchong Maphei MN-08-002-054-001/209
(Phalee(Phadang)) 		2008002000NRG23290320230222731 29/03/2023 RN KHANGAMLA 2008002WL001147 RN KHANGAMLA 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409461 MRS RN KHANGAMLA STATE BANK OF INDIA(508548)
426 Lungchong Maphei MN-08-002-054-001/209
(Phalee(Phadang)) 		2008002000NRG23290320230222730 29/03/2023 RN KHANGAMLA 2008002WL001147 RN KHANGAMLA 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409432 MRS RN KHANGAMLA STATE BANK OF INDIA(508548)
427 Lungchong Maphei MN-08-002-054-001/209
(Phalee(Phadang)) 		2008002000NRG23290320230222729 29/03/2023 RN KHANGAMLA 2008002WL001147 RN KHANGAMLA 00415 SBIN0014179 502 502 Processed 30/03/2023 0305409431 MRS RN KHANGAMLA STATE BANK OF INDIA(508548)
428 Lungchong Maphei MN-08-002-054-001/211
(Phalee(Phadang)) 		2008002000NRG23290320230222743 29/03/2023 RN JOHN 2008002WL001147 RN JOHN 00415 SBIN0014179 502 502 Processed 30/03/2023 0305409411 MR RN JOHN STATE BANK OF INDIA(508548)
429 Lungchong Maphei MN-08-002-054-001/213
(Phalee(Phadang)) 		2008002000NRG23290320230222757 29/03/2023 RM. THANRINGWON 2008002WL001147 RM. THANRINGWON 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409415 MRS RM THANRINGWON STATE BANK OF INDIA(508548)
430 Lungchong Maphei MN-08-002-054-001/213
(Phalee(Phadang)) 		2008002000NRG23290320230222756 29/03/2023 RM. THANRINGWON 2008002WL001147 RM. THANRINGWON 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409414 MRS RM THANRINGWON STATE BANK OF INDIA(508548)
431 Lungchong Maphei MN-08-002-054-001/213
(Phalee(Phadang)) 		2008002000NRG23290320230222755 29/03/2023 RM. THANRINGWON 2008002WL001147 RM. THANRINGWON 00415 SBIN0014179 502 502 Processed 30/03/2023 0305409413 MRS RM THANRINGWON STATE BANK OF INDIA(508548)
432 Lungchong Maphei MN-08-002-054-001/215
(Phalee(Phadang)) 		2008002000NRG23290320230222771 29/03/2023 FAUSTINE KHAMRANG 2008002WL001147 FAUSTINE KHAMRANG 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409222 MRS FAUSTINE KHAMRANG STATE BANK OF INDIA(508548)
433 Lungchong Maphei MN-08-002-054-001/215
(Phalee(Phadang)) 		2008002000NRG23290320230222770 29/03/2023 FAUSTINE KHAMRANG 2008002WL001147 FAUSTINE KHAMRANG 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409221 MRS FAUSTINE KHAMRANG STATE BANK OF INDIA(508548)
434 Lungchong Maphei MN-08-002-054-001/215
(Phalee(Phadang)) 		2008002000NRG23290320230222769 29/03/2023 FAUSTINE KHAMRANG 2008002WL001147 FAUSTINE KHAMRANG 00415 SBIN0014179 502 502 Processed 30/03/2023 0305409220 MRS FAUSTINE KHAMRANG STATE BANK OF INDIA(508548)
435 Lungchong Maphei MN-08-002-054-001/217
(Phalee(Phadang)) 		2008002000NRG23290320230222781 29/03/2023 K SHANGMILA 2008002WL001147 K SHANGMILA 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409490 MISS K SHANGMILA STATE BANK OF INDIA(508548)
436 Lungchong Maphei MN-08-002-054-001/217
(Phalee(Phadang)) 		2008002000NRG23290320230222780 29/03/2023 K SHANGMILA 2008002WL001147 K SHANGMILA 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409489 MISS K SHANGMILA STATE BANK OF INDIA(508548)
437 Lungchong Maphei MN-08-002-054-001/217
(Phalee(Phadang)) 		2008002000NRG23290320230222779 29/03/2023 K SHANGMILA 2008002WL001147 K SHANGMILA 00415 SBIN0014179 502 502 Processed 30/03/2023 0305409488 MISS K SHANGMILA STATE BANK OF INDIA(508548)
438 Lungchong Maphei MN-08-002-054-001/220
(Phalee(Phadang)) 		2008002000NRG23290320230222802 29/03/2023 K NINGKHANANG 2008002WL001147 K NINGKHANANG 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409897 MRS K NINGKHANANG STATE BANK OF INDIA(508548)
439 Lungchong Maphei MN-08-002-054-001/220
(Phalee(Phadang)) 		2008002000NRG23290320230222801 29/03/2023 K NINGKHANANG 2008002WL001147 K NINGKHANANG 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409896 MRS K NINGKHANANG STATE BANK OF INDIA(508548)
440 Lungchong Maphei MN-08-002-054-001/220
(Phalee(Phadang)) 		2008002000NRG23290320230222799 29/03/2023 K NINGKHANANG 2008002WL001147 K NINGKHANANG 00415 SBIN0014179 502 502 Processed 30/03/2023 0305409895 MRS K NINGKHANANG STATE BANK OF INDIA(508548)
441 Lungchong Maphei MN-08-002-054-001/222
(Phalee(Phadang)) 		2008002000NRG23290320230222815 29/03/2023 Mr. MAYAMI RAINAM 2008002WL001147 Mr. MAYAMI RAINAM 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409559 MR MAYAMI RAINAM STATE BANK OF INDIA(508548)
442 Lungchong Maphei MN-08-002-054-001/222
(Phalee(Phadang)) 		2008002000NRG23290320230222814 29/03/2023 Mr. MAYAMI RAINAM 2008002WL001147 Mr. MAYAMI RAINAM 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409558 MR MAYAMI RAINAM STATE BANK OF INDIA(508548)
443 Lungchong Maphei MN-08-002-054-001/222
(Phalee(Phadang)) 		2008002000NRG23290320230222812 29/03/2023 Mr. MAYAMI RAINAM 2008002WL001147 Mr. MAYAMI RAINAM 00415 SBIN0014179 502 502 Processed 30/03/2023 0305409557 MR MAYAMI RAINAM STATE BANK OF INDIA(508548)
444 Lungchong Maphei MN-08-002-054-001/225
(Phalee(Phadang)) 		2008002000NRG23290320230222829 29/03/2023 RM. TENNYSON 2008002WL001147 RM. TENNYSON 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409408 MR RM TENNYSON STATE BANK OF INDIA(508548)
445 Lungchong Maphei MN-08-002-054-001/229
(Phalee(Phadang)) 		2008002000NRG23290320230222850 29/03/2023 NG LEISHI 2008002WL001147 NG LEISHI 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409418 MR NG LEISHI STATE BANK OF INDIA(508548)
446 Lungchong Maphei MN-08-002-054-001/229
(Phalee(Phadang)) 		2008002000NRG23290320230222849 29/03/2023 NG LEISHI 2008002WL001147 NG LEISHI 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409417 MR NG LEISHI STATE BANK OF INDIA(508548)
447 Lungchong Maphei MN-08-002-054-001/229
(Phalee(Phadang)) 		2008002000NRG23290320230222847 29/03/2023 NG LEISHI 2008002WL001147 NG LEISHI 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409416 MR NG LEISHI STATE BANK OF INDIA(508548)
448 Lungchong Maphei MN-08-002-054-001/233
(Phalee(Phadang)) 		2008002000NRG23290320230222881 29/03/2023 A WUNGREINGAM 2008002WL001147 A WUNGREINGAM 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409879 MR A WUNGREINGAM STATE BANK OF INDIA(508548)
449 Lungchong Maphei MN-08-002-054-001/233
(Phalee(Phadang)) 		2008002000NRG23290320230222880 29/03/2023 A WUNGREINGAM 2008002WL001147 A WUNGREINGAM 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409878 MR A WUNGREINGAM STATE BANK OF INDIA(508548)
450 Lungchong Maphei MN-08-002-054-001/233
(Phalee(Phadang)) 		2008002000NRG23290320230222879 29/03/2023 A WUNGREINGAM 2008002WL001147 A WUNGREINGAM 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409877 MR A WUNGREINGAM STATE BANK OF INDIA(508548)
451 Lungchong Maphei MN-08-002-054-001/24
(Phalee(Phadang)) 		2008002000NRG23290320230222911 29/03/2023 RAYNER RAMAN 2008002WL001147 RAYNER RAMAN 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409889 MR RAYNER RAMAN STATE BANK OF INDIA(508548)
452 Lungchong Maphei MN-08-002-054-001/24
(Phalee(Phadang)) 		2008002000NRG23290320230222910 29/03/2023 RAYNER RAMAN 2008002WL001147 RAYNER RAMAN 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409888 MR RAYNER RAMAN STATE BANK OF INDIA(508548)
453 Lungchong Maphei MN-08-002-054-001/243
(Phalee(Phadang)) 		2008002000NRG23290320230222939 29/03/2023 M KHUITHUILA 2008002WL001147 M KHUITHUILA 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409882 MRS M KHUITHUILA STATE BANK OF INDIA(508548)
454 Lungchong Maphei MN-08-002-054-001/243
(Phalee(Phadang)) 		2008002000NRG23290320230222938 29/03/2023 M KHUITHUILA 2008002WL001147 M KHUITHUILA 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409881 MRS M KHUITHUILA STATE BANK OF INDIA(508548)
455 Lungchong Maphei MN-08-002-054-001/244
(Phalee(Phadang)) 		2008002000NRG23290320230222945 29/03/2023 RN KHATINGLA 2008002WL001147 RN KHATINGLA 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409424 MRS RN KHATHINGLA STATE BANK OF INDIA(508548)
456 Lungchong Maphei MN-08-002-054-001/247
(Phalee(Phadang)) 		2008002000NRG23290320230222962 29/03/2023 RM Tangmila 2008002WL001147 RM Tangmila 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409549 MRS RM TANGMILA STATE BANK OF INDIA(508548)
457 Lungchong Maphei MN-08-002-054-001/247
(Phalee(Phadang)) 		2008002000NRG23290320230222961 29/03/2023 RM Tangmila 2008002WL001147 RM Tangmila 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409548 MRS RM TANGMILA STATE BANK OF INDIA(508548)
458 Lungchong Maphei MN-08-002-054-001/248
(Phalee(Phadang)) 		2008002000NRG23290320230222969 29/03/2023 SOREINGAM RAINGAM 2008002WL001147 SOREINGAM RAINGAM 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409871 SOREINGAM RAINGAM PUNJAB NATIONAL BANK(508568)
459 Lungchong Maphei MN-08-002-054-001/248
(Phalee(Phadang)) 		2008002000NRG23290320230222968 29/03/2023 SOREINGAM RAINGAM 2008002WL001147 SOREINGAM RAINGAM 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409870 SOREINGAM RAINGAM PUNJAB NATIONAL BANK(508568)
460 Lungchong Maphei MN-08-002-054-001/250
(Phalee(Phadang)) 		2008002000NRG23290320230222986 29/03/2023 ZIFFRIN NGASHANGVA 2008002WL001147 ZIFFRIN NGASHANGVA 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409219 MR ZIFFRIN NGASHANGVA STATE BANK OF INDIA(508548)
461 Lungchong Maphei MN-08-002-054-001/250
(Phalee(Phadang)) 		2008002000NRG23290320230222985 29/03/2023 ZIFFRIN NGASHANGVA 2008002WL001147 ZIFFRIN NGASHANGVA 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409218 MR ZIFFRIN NGASHANGVA STATE BANK OF INDIA(508548)
462 Lungchong Maphei MN-08-002-054-001/253
(Phalee(Phadang)) 		2008002000NRG23290320230223000 29/03/2023 RAINAM KHANOT 2008002WL001147 RAINAM KHANOT 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409546 MR RAINAM KHANOT STATE BANK OF INDIA(508548)
463 Lungchong Maphei MN-08-002-054-001/253
(Phalee(Phadang)) 		2008002000NRG23290320230222999 29/03/2023 RAINAM KHANOT 2008002WL001147 RAINAM KHANOT 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409545 MR RAINAM KHANOT STATE BANK OF INDIA(508548)
464 Lungchong Maphei MN-08-002-054-001/257
(Phalee(Phadang)) 		2008002000NRG23290320230223016 29/03/2023 JENNY JOGOI 2008002WL001147 JENNY JOGOI 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409370 MRS JENNY JAGOI STATE BANK OF INDIA(508548)
465 Lungchong Maphei MN-08-002-054-001/257
(Phalee(Phadang)) 		2008002000NRG23290320230223015 29/03/2023 JENNY JOGOI 2008002WL001147 JENNY JOGOI 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409369 MRS JENNY JAGOI STATE BANK OF INDIA(508548)
466 Lungchong Maphei MN-08-002-054-001/258
(Phalee(Phadang)) 		2008002000NRG23290320230223023 29/03/2023 A VAREINGAM 2008002WL001147 A VAREINGAM 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409544 MR AWUNGSHI VAREINGAM STATE BANK OF INDIA(508548)
467 Lungchong Maphei MN-08-002-054-001/260
(Phalee(Phadang)) 		2008002000NRG23290320230223044 29/03/2023 WUNGMATHOT AWUNGSHI 2008002WL001147 WUNGMATHOT AWUNGSHI 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409762 MR WUNGMATHOT AWUNGSHI STATE BANK OF INDIA(508548)
468 Lungchong Maphei MN-08-002-054-001/260
(Phalee(Phadang)) 		2008002000NRG23290320230223043 29/03/2023 WUNGMATHOT AWUNGSHI 2008002WL001147 WUNGMATHOT AWUNGSHI 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409761 MR WUNGMATHOT AWUNGSHI STATE BANK OF INDIA(508548)
469 Lungchong Maphei MN-08-002-054-001/261
(Phalee(Phadang)) 		2008002000NRG23290320230223051 29/03/2023 LUIROILA RAINAM 2008002WL001147 LUIROILA RAINAM 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409499 MRS LUIROILA RAINAM STATE BANK OF INDIA(508548)
470 Lungchong Maphei MN-08-002-054-001/261
(Phalee(Phadang)) 		2008002000NRG23290320230223050 29/03/2023 LUIROILA RAINAM 2008002WL001147 LUIROILA RAINAM 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409498 MRS LUIROILA RAINAM STATE BANK OF INDIA(508548)
471 Lungchong Maphei MN-08-002-054-001/262
(Phalee(Phadang)) 		2008002000NRG23290320230223058 29/03/2023 J. YANGMI 2008002WL001147 J. YANGMI 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409930 MR J YANGMI STATE BANK OF INDIA(508548)
472 Lungchong Maphei MN-08-002-054-001/262
(Phalee(Phadang)) 		2008002000NRG23290320230223057 29/03/2023 J. YANGMI 2008002WL001147 J. YANGMI 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409929 MR J YANGMI STATE BANK OF INDIA(508548)
473 Lungchong Maphei MN-08-002-054-001/264
(Phalee(Phadang)) 		2008002000NRG23290320230223073 29/03/2023 J Vaomi 2008002WL001147 J Vaomi 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409983 MR J VAOMI STATE BANK OF INDIA(508548)
474 Lungchong Maphei MN-08-002-054-001/264
(Phalee(Phadang)) 		2008002000NRG23290320230223072 29/03/2023 J Vaomi 2008002WL001147 J Vaomi 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409982 MR J VAOMI STATE BANK OF INDIA(508548)
475 Lungchong Maphei MN-08-002-054-001/27
(Phalee(Phadang)) 		2008002000NRG23290320230223093 29/03/2023 A. KHANGAILA 2008002WL001147 A. KHANGAILA 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409551 MISS A KHANGAILA STATE BANK OF INDIA(508548)
476 Lungchong Maphei MN-08-002-054-001/27
(Phalee(Phadang)) 		2008002000NRG23290320230223092 29/03/2023 A. KHANGAILA 2008002WL001147 A. KHANGAILA 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409550 MISS A KHANGAILA STATE BANK OF INDIA(508548)
477 Lungchong Maphei MN-08-002-054-001/272
(Phalee(Phadang)) 		2008002000NRG23290320230223107 29/03/2023 RAINAM YARHO 2008002WL001147 RAINAM YARHO 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409374 MR RAINAM YARHO STATE BANK OF INDIA(508548)
478 Lungchong Maphei MN-08-002-054-001/272
(Phalee(Phadang)) 		2008002000NRG23290320230223106 29/03/2023 RAINAM YARHO 2008002WL001147 RAINAM YARHO 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409373 MR RAINAM YARHO STATE BANK OF INDIA(508548)
479 Lungchong Maphei MN-08-002-054-001/282
(Phalee(Phadang)) 		2008002000NRG23290320230223164 29/03/2023 RAMSON YARTEO 2008002WL001147 RAMSON YARTEO 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409840 MR RAMSAN YARTEO STATE BANK OF INDIA(508548)
480 Lungchong Maphei MN-08-002-054-001/282
(Phalee(Phadang)) 		2008002000NRG23290320230223163 29/03/2023 RAMSON YARTEO 2008002WL001147 RAMSON YARTEO 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409839 MR RAMSAN YARTEO STATE BANK OF INDIA(508548)
481 Lungchong Maphei MN-08-002-054-001/284
(Phalee(Phadang)) 		2008002000NRG23290320230223178 29/03/2023 RAINAM AMBITION 2008002WL001147 RAINAM AMBITION 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409410 MR RAINAM AMBITION STATE BANK OF INDIA(508548)
482 Lungchong Maphei MN-08-002-054-001/284
(Phalee(Phadang)) 		2008002000NRG23290320230223177 29/03/2023 RAINAM AMBITION 2008002WL001147 RAINAM AMBITION 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409409 MR RAINAM AMBITION STATE BANK OF INDIA(508548)
483 Lungchong Maphei MN-08-002-054-001/285
(Phalee(Phadang)) 		2008002000NRG23290320230223185 29/03/2023 A WUNGCHIPAM 2008002WL001147 A WUNGCHIPAM 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409787 MR A WUNGCHIPAM STATE BANK OF INDIA(508548)
484 Lungchong Maphei MN-08-002-054-001/285
(Phalee(Phadang)) 		2008002000NRG23290320230223184 29/03/2023 A WUNGCHIPAM 2008002WL001147 A WUNGCHIPAM 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409786 MR A WUNGCHIPAM STATE BANK OF INDIA(508548)
485 Lungchong Maphei MN-08-002-054-001/288
(Phalee(Phadang)) 		2008002000NRG23290320230223191 29/03/2023 RN SHIMREILA 2008002WL001147 RN SHIMREILA 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409463 MRS RN SHIMREILA STATE BANK OF INDIA(508548)
486 Lungchong Maphei MN-08-002-054-001/288
(Phalee(Phadang)) 		2008002000NRG23290320230223190 29/03/2023 RN SHIMREILA 2008002WL001147 RN SHIMREILA 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409462 MRS RN SHIMREILA STATE BANK OF INDIA(508548)
487 Lungchong Maphei MN-08-002-054-001/289
(Phalee(Phadang)) 		2008002000NRG23290320230223198 29/03/2023 RN TIMOTHY 2008002WL001147 RN TIMOTHY 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409943 MR RN TIMOTHY STATE BANK OF INDIA(508548)
488 Lungchong Maphei MN-08-002-054-001/289
(Phalee(Phadang)) 		2008002000NRG23290320230223199 29/03/2023 RN TIMOTHY 2008002WL001147 RN TIMOTHY 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409944 MR RN TIMOTHY STATE BANK OF INDIA(508548)
489 Lungchong Maphei MN-08-002-054-001/290
(Phalee(Phadang)) 		2008002000NRG23290320230223212 29/03/2023 SOTHINGLA RAMAN 2008002WL001147 SOTHINGLA RAMAN 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409272 MISS SOTHINGLA RAMAN STATE BANK OF INDIA(508548)
490 Lungchong Maphei MN-08-002-054-001/290
(Phalee(Phadang)) 		2008002000NRG23290320230223210 29/03/2023 SOTHINGLA RAMAN 2008002WL001147 SOTHINGLA RAMAN 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409271 MISS SOTHINGLA RAMAN STATE BANK OF INDIA(508548)
491 Lungchong Maphei MN-08-002-054-001/293
(Phalee(Phadang)) 		2008002000NRG23290320230223224 29/03/2023 A HAOCHINGLA 2008002WL001147 A HAOCHINGLA 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409887 MRS A HAOCHINGLA STATE BANK OF INDIA(508548)
492 Lungchong Maphei MN-08-002-054-001/293
(Phalee(Phadang)) 		2008002000NRG23290320230223223 29/03/2023 A HAOCHINGLA 2008002WL001147 A HAOCHINGLA 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409886 MRS A HAOCHINGLA STATE BANK OF INDIA(508548)
493 Lungchong Maphei MN-08-002-054-001/294
(Phalee(Phadang)) 		2008002000NRG23290320230223230 29/03/2023 RN. MAYOPAM 2008002WL001147 RN. MAYOPAM 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409294 MR RN MAYOPAM STATE BANK OF INDIA(508548)
494 Lungchong Maphei MN-08-002-054-001/294
(Phalee(Phadang)) 		2008002000NRG23290320230223229 29/03/2023 RN. MAYOPAM 2008002WL001147 RN. MAYOPAM 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409293 MR RN MAYOPAM STATE BANK OF INDIA(508548)
495 Lungchong Maphei MN-08-002-054-001/297
(Phalee(Phadang)) 		2008002000NRG23290320230223245 29/03/2023 M SUISAPHY 2008002WL001147 M SUISAPHY 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409425 MRS M SUISAPHY STATE BANK OF INDIA(508548)
496 Lungchong Maphei MN-08-002-054-001/299
(Phalee(Phadang)) 		2008002000NRG23290320230223251 29/03/2023 R FARENG 2008002WL001147 R FARENG 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409492 MR R FARENG STATE BANK OF INDIA(508548)
497 Lungchong Maphei MN-08-002-054-001/299
(Phalee(Phadang)) 		2008002000NRG23290320230223250 29/03/2023 R FARENG 2008002WL001147 R FARENG 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409491 MR R FARENG STATE BANK OF INDIA(508548)
498 Lungchong Maphei MN-08-002-054-001/300
(Phalee(Phadang)) 		2008002000NRG23290320230223263 29/03/2023 SININGLA RAINGAM 2008002WL001147 SININGLA RAINGAM 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409427 MRS SININGLA RAINGAM STATE BANK OF INDIA(508548)
499 Lungchong Maphei MN-08-002-054-001/300
(Phalee(Phadang)) 		2008002000NRG23290320230223262 29/03/2023 SININGLA RAINGAM 2008002WL001147 SININGLA RAINGAM 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409426 MRS SININGLA RAINGAM STATE BANK OF INDIA(508548)
500 Lungchong Maphei MN-08-002-054-001/305
(Phalee(Phadang)) 		2008002000NRG23290320230223290 29/03/2023 K RAMAYING SHIMRAY 2008002WL001147 K RAMAYING SHIMRAY 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409223 MR K RAMNGAYING SHIMRAY STATE BANK OF INDIA(508548)
501 Lungchong Maphei MN-08-002-054-001/305
(Phalee(Phadang)) 		2008002000NRG23290320230223291 29/03/2023 K RAMAYING SHIMRAY 2008002WL001147 K RAMAYING SHIMRAY 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409224 MR K RAMNGAYING SHIMRAY STATE BANK OF INDIA(508548)
502 Lungchong Maphei MN-08-002-054-001/307
(Phalee(Phadang)) 		2008002000NRG23290320230223303 29/03/2023 RM. YARMAILA 2008002WL001147 RM. YARMAILA 00415 SBIN0014179 251 251 Rejected 30/03/2023 0305409390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 Lungchong Maphei MN-08-002-054-001/307
(Phalee(Phadang)) 		2008002000NRG23290320230223304 29/03/2023 RM. YARMAILA 2008002WL001147 RM. YARMAILA 00415 SBIN0014179 251 251 Rejected 30/03/2023 0305409391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 Lungchong Maphei MN-08-002-054-001/311
(Phalee(Phadang)) 		2008002000NRG23290320230223313 29/03/2023 M RAMKAHAO 2008002WL001147 M RAMKAHAO 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409890 MR M RAMKAHAO STATE BANK OF INDIA(508548)
505 Lungchong Maphei MN-08-002-054-001/311
(Phalee(Phadang)) 		2008002000NRG23290320230223314 29/03/2023 M RAMKAHAO 2008002WL001147 M RAMKAHAO 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409891 MR M RAMKAHAO STATE BANK OF INDIA(508548)
506 Lungchong Maphei MN-08-002-054-001/313
(Phalee(Phadang)) 		2008002000NRG23290320230223319 29/03/2023 RM Pamthingla 2008002WL001147 RM Pamthingla 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409399 MRS RM PAMTHINGLA STATE BANK OF INDIA(508548)
507 Lungchong Maphei MN-08-002-054-001/313
(Phalee(Phadang)) 		2008002000NRG23290320230223320 29/03/2023 RM Pamthingla 2008002WL001147 RM Pamthingla 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409400 MRS RM PAMTHINGLA STATE BANK OF INDIA(508548)
508 Lungchong Maphei MN-08-002-054-001/314
(Phalee(Phadang)) 		2008002000NRG23290320230223326 29/03/2023 ELEAZER RAINGAM 2008002WL001147 ELEAZER RAINGAM 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409232 ELEAZER RAINGAM CANARA BANK(508532)
509 Lungchong Maphei MN-08-002-054-001/314
(Phalee(Phadang)) 		2008002000NRG23290320230223327 29/03/2023 ELEAZER RAINGAM 2008002WL001147 ELEAZER RAINGAM 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409233 ELEAZER RAINGAM CANARA BANK(508532)
510 Lungchong Maphei MN-08-002-054-001/317
(Phalee(Phadang)) 		2008002000NRG23290320230223340 29/03/2023 RS. SUNDAYLA 2008002WL001147 RS. SUNDAYLA 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409388 MRS RS SUNDAYLA STATE BANK OF INDIA(508548)
511 Lungchong Maphei MN-08-002-054-001/317
(Phalee(Phadang)) 		2008002000NRG23290320230223341 29/03/2023 RS. SUNDAYLA 2008002WL001147 RS. SUNDAYLA 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409389 MRS RS SUNDAYLA STATE BANK OF INDIA(508548)
512 Lungchong Maphei MN-08-002-054-001/324
(Phalee(Phadang)) 		2008002000NRG23290320230223366 29/03/2023 RAMAN LUTHER 2008002WL001147 RAMAN LUTHER 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409392 MR RAMAN LUTHER STATE BANK OF INDIA(508548)
513 Lungchong Maphei MN-08-002-054-001/324
(Phalee(Phadang)) 		2008002000NRG23290320230223367 29/03/2023 RAMAN LUTHER 2008002WL001147 RAMAN LUTHER 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409393 MR RAMAN LUTHER STATE BANK OF INDIA(508548)
514 Lungchong Maphei MN-08-002-054-001/325
(Phalee(Phadang)) 		2008002000NRG23290320230223372 29/03/2023 RM KANREILA 2008002WL001147 RM KANREILA 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409419 MRS RM KANREILA STATE BANK OF INDIA(508548)
515 Lungchong Maphei MN-08-002-054-001/325
(Phalee(Phadang)) 		2008002000NRG23290320230223373 29/03/2023 RM KANREILA 2008002WL001147 RM KANREILA 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409420 MRS RM KANREILA STATE BANK OF INDIA(508548)
516 Lungchong Maphei MN-08-002-054-001/328
(Phalee(Phadang)) 		2008002000NRG23290320230223385 29/03/2023 YAOREILA RAINAM 2008002WL001147 YAOREILA RAINAM 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409759 AZ YAOREILA PUNJAB NATIONAL BANK(508568)
517 Lungchong Maphei MN-08-002-054-001/328
(Phalee(Phadang)) 		2008002000NRG23290320230223386 29/03/2023 YAOREILA RAINAM 2008002WL001147 YAOREILA RAINAM 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409760 AZ YAOREILA PUNJAB NATIONAL BANK(508568)
518 Lungchong Maphei MN-08-002-054-001/33
(Phalee(Phadang)) 		2008002000NRG23290320230223395 29/03/2023 NAOSHIVAM KHAMRANG 2008002WL001147 NAOSHIVAM KHAMRANG 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409947 MR NAOSHIVAM KHAMRANG STATE BANK OF INDIA(508548)
519 Lungchong Maphei MN-08-002-054-001/33
(Phalee(Phadang)) 		2008002000NRG23290320230223396 29/03/2023 NAOSHIVAM KHAMRANG 2008002WL001147 NAOSHIVAM KHAMRANG 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409948 MR NAOSHIVAM KHAMRANG STATE BANK OF INDIA(508548)
520 Lungchong Maphei MN-08-002-054-001/333
(Phalee(Phadang)) 		2008002000NRG23290320230223412 29/03/2023 RN NINGHORLA 2008002WL001147 RN NINGHORLA 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409755 MRS RN NINGHORLA STATE BANK OF INDIA(508548)
521 Lungchong Maphei MN-08-002-054-001/333
(Phalee(Phadang)) 		2008002000NRG23290320230223413 29/03/2023 RN NINGHORLA 2008002WL001147 RN NINGHORLA 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409756 MRS RN NINGHORLA STATE BANK OF INDIA(508548)
522 Lungchong Maphei MN-08-002-054-001/336
(Phalee(Phadang)) 		2008002000NRG23290320230223422 29/03/2023 RS Pheomila 2008002WL001147 RS Pheomila 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409952 MRS RS PHEOMILA STATE BANK OF INDIA(508548)
523 Lungchong Maphei MN-08-002-054-001/336
(Phalee(Phadang)) 		2008002000NRG23290320230223423 29/03/2023 RS Pheomila 2008002WL001147 RS Pheomila 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409953 MRS RS PHEOMILA STATE BANK OF INDIA(508548)
524 Lungchong Maphei MN-08-002-054-001/34
(Phalee(Phadang)) 		2008002000NRG23290320230223437 29/03/2023 RN BERCY 2008002WL001147 RN BERCY 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409841 MRS RN BERCY STATE BANK OF INDIA(508548)
525 Lungchong Maphei MN-08-002-054-001/341
(Phalee(Phadang)) 		2008002000NRG23290320230223449 29/03/2023 RS TEJIMALA 2008002WL001147 RS TEJIMALA 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409339 MRS RS TEJIMALA STATE BANK OF INDIA(508548)
526 Lungchong Maphei MN-08-002-054-001/344
(Phalee(Phadang)) 		2008002000NRG23290320230223461 29/03/2023 RS WATERLILY 2008002WL001147 RS WATERLILY 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409405 MRS RS WATERLILY STATE BANK OF INDIA(508548)
527 Lungchong Maphei MN-08-002-054-001/344
(Phalee(Phadang)) 		2008002000NRG23290320230223462 29/03/2023 RS WATERLILY 2008002WL001147 RS WATERLILY 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409434 MRS RS WATERLILY STATE BANK OF INDIA(508548)
528 Lungchong Maphei MN-08-002-054-001/348
(Phalee(Phadang)) 		2008002000NRG23290320230223489 29/03/2023 J. YARRONSO 2008002WL001147 J. YARRONSO 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409295 MR J YARRONSO STATE BANK OF INDIA(508548)
529 Lungchong Maphei MN-08-002-054-001/348
(Phalee(Phadang)) 		2008002000NRG23290320230223490 29/03/2023 J. YARRONSO 2008002WL001147 J. YARRONSO 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409296 MR J YARRONSO STATE BANK OF INDIA(508548)
530 Lungchong Maphei MN-08-002-054-001/353
(Phalee(Phadang)) 		2008002000NRG23290320230223527 29/03/2023 RN RASHOM 2008002WL001147 RN RASHOM 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409397 MR RN RASHOM STATE BANK OF INDIA(508548)
531 Lungchong Maphei MN-08-002-054-001/353
(Phalee(Phadang)) 		2008002000NRG23290320230223528 29/03/2023 RN RASHOM 2008002WL001147 RN RASHOM 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409398 MR RN RASHOM STATE BANK OF INDIA(508548)
532 Lungchong Maphei MN-08-002-054-001/356
(Phalee(Phadang)) 		2008002000NRG23290320230223542 29/03/2023 J CHIREILA 2008002WL001147 J CHIREILA 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409845 MRS J CHIREILA STATE BANK OF INDIA(508548)
533 Lungchong Maphei MN-08-002-054-001/356
(Phalee(Phadang)) 		2008002000NRG23290320230223543 29/03/2023 J CHIREILA 2008002WL001147 J CHIREILA 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409846 MRS J CHIREILA STATE BANK OF INDIA(508548)
534 Lungchong Maphei MN-08-002-054-001/357
(Phalee(Phadang)) 		2008002000NRG23290320230223547 29/03/2023 RM KANMILA 2008002WL001147 RM KANMILA 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409910 MISS R M KANMILA STATE BANK OF INDIA(508548)
535 Lungchong Maphei MN-08-002-054-001/357
(Phalee(Phadang)) 		2008002000NRG23290320230223548 29/03/2023 RM KANMILA 2008002WL001147 RM KANMILA 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409911 MISS R M KANMILA STATE BANK OF INDIA(508548)
536 Lungchong Maphei MN-08-002-054-001/359
(Phalee(Phadang)) 		2008002000NRG23290320230223561 29/03/2023 RM NGASHANPAM 2008002WL001147 RM NGASHANPAM 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409825 MR RM NGASHANPAM STATE BANK OF INDIA(508548)
537 Lungchong Maphei MN-08-002-054-001/359
(Phalee(Phadang)) 		2008002000NRG23290320230223562 29/03/2023 RM NGASHANPAM 2008002WL001147 RM NGASHANPAM 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409826 MR RM NGASHANPAM STATE BANK OF INDIA(508548)
538 Lungchong Maphei MN-08-002-054-001/367
(Phalee(Phadang)) 		2008002000NRG23290320230223606 29/03/2023 JAGOI JUNIA 2008002WL001147 JAGOI JUNIA 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409547 MR JAGOI JUNIA STATE BANK OF INDIA(508548)
539 Lungchong Maphei MN-08-002-054-001/374
(Phalee(Phadang)) 		2008002000NRG23290320230223640 29/03/2023 NINGREINGAM KHAMRANG 2008002WL001147 NINGREINGAM KHAMRANG 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409353 MR NINGREINGAM KHAMRANG STATE BANK OF INDIA(508548)
540 Lungchong Maphei MN-08-002-054-001/374
(Phalee(Phadang)) 		2008002000NRG23290320230223642 29/03/2023 NINGREINGAM KHAMRANG 2008002WL001147 NINGREINGAM KHAMRANG 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409354 MR NINGREINGAM KHAMRANG STATE BANK OF INDIA(508548)
541 Lungchong Maphei MN-08-002-054-001/375
(Phalee(Phadang)) 		2008002000NRG23290320230223647 29/03/2023 K MONICA 2008002WL001147 K MONICA 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409778 MISS K MONICA STATE BANK OF INDIA(508548)
542 Lungchong Maphei MN-08-002-054-001/375
(Phalee(Phadang)) 		2008002000NRG23290320230223649 29/03/2023 K MONICA 2008002WL001147 K MONICA 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409779 MISS K MONICA STATE BANK OF INDIA(508548)
543 Lungchong Maphei MN-08-002-054-001/378
(Phalee(Phadang)) 		2008002000NRG23290320230223665 29/03/2023 RAMYOPHI AWUNGSHI 2008002WL001147 RAMYOPHI AWUNGSHI 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409979 RAMYOPHY AWUNGSHI PUNJAB NATIONAL BANK(508568)
544 Lungchong Maphei MN-08-002-054-001/378
(Phalee(Phadang)) 		2008002000NRG23290320230223663 29/03/2023 RAMYOPHI AWUNGSHI 2008002WL001147 RAMYOPHI AWUNGSHI 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409978 RAMYOPHY AWUNGSHI PUNJAB NATIONAL BANK(508568)
545 Lungchong Maphei MN-08-002-054-001/379
(Phalee(Phadang)) 		2008002000NRG23290320230223670 29/03/2023 Khamrang Akhan 2008002WL001147 Khamrang Akhan 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409872 MISS KHAMRANG AKHAN STATE BANK OF INDIA(508548)
546 Lungchong Maphei MN-08-002-054-001/379
(Phalee(Phadang)) 		2008002000NRG23290320230223672 29/03/2023 Khamrang Akhan 2008002WL001147 Khamrang Akhan 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409873 MISS KHAMRANG AKHAN STATE BANK OF INDIA(508548)
547 Lungchong Maphei MN-08-002-054-001/38
(Phalee(Phadang)) 		2008002000NRG23290320230223677 29/03/2023 J Wungnaosui 2008002WL001147 J Wungnaosui 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409788 MR WUNGNAOSUI JAGOI STATE BANK OF INDIA(508548)
548 Lungchong Maphei MN-08-002-054-001/38
(Phalee(Phadang)) 		2008002000NRG23290320230223679 29/03/2023 J Wungnaosui 2008002WL001147 J Wungnaosui 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409789 MR WUNGNAOSUI JAGOI STATE BANK OF INDIA(508548)
549 Lungchong Maphei MN-08-002-054-001/380
(Phalee(Phadang)) 		2008002000NRG23290320230223686 29/03/2023 STAR NGASHANGVA 2008002WL001147 STAR NGASHANGVA 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409716 MR STAR NGASHANGVA STATE BANK OF INDIA(508548)
550 Lungchong Maphei MN-08-002-054-001/380
(Phalee(Phadang)) 		2008002000NRG23290320230223684 29/03/2023 STAR NGASHANGVA 2008002WL001147 STAR NGASHANGVA 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409715 MR STAR NGASHANGVA STATE BANK OF INDIA(508548)
551 Lungchong Maphei MN-08-002-054-001/386
(Phalee(Phadang)) 		2008002000NRG23290320230223712 29/03/2023 NG RAMYONGAM 2008002WL001147 NG RAMYONGAM 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409361 MR NG RAMYONGAM STATE BANK OF INDIA(508548)
552 Lungchong Maphei MN-08-002-054-001/386
(Phalee(Phadang)) 		2008002000NRG23290320230223713 29/03/2023 NG RAMYONGAM 2008002WL001147 NG RAMYONGAM 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409362 MR NG RAMYONGAM STATE BANK OF INDIA(508548)
553 Lungchong Maphei MN-08-002-054-001/394
(Phalee(Phadang)) 		2008002000NRG23290320230223744 29/03/2023 A PHANITPHANG 2008002WL001147 A PHANITPHANG 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409363 MR A PHANITPHANG STATE BANK OF INDIA(508548)
554 Lungchong Maphei MN-08-002-054-001/394
(Phalee(Phadang)) 		2008002000NRG23290320230223745 29/03/2023 A PHANITPHANG 2008002WL001147 A PHANITPHANG 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409364 MR A PHANITPHANG STATE BANK OF INDIA(508548)
555 Lungchong Maphei MN-08-002-054-001/395
(Phalee(Phadang)) 		2008002000NRG23290320230223750 29/03/2023 NG SUISA 2008002WL001147 NG SUISA 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409941 MR NG SUISA STATE BANK OF INDIA(508548)
556 Lungchong Maphei MN-08-002-054-001/395
(Phalee(Phadang)) 		2008002000NRG23290320230223751 29/03/2023 NG SUISA 2008002WL001147 NG SUISA 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409942 MR NG SUISA STATE BANK OF INDIA(508548)
557 Lungchong Maphei MN-08-002-054-001/398
(Phalee(Phadang)) 		2008002000NRG23290320230223772 29/03/2023 HORAMSHANG AWUNGSHI 2008002WL001147 HORAMSHANG AWUNGSHI 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409228 MR HORAMSHANG AWUNGSHI STATE BANK OF INDIA(508548)
558 Lungchong Maphei MN-08-002-054-001/398
(Phalee(Phadang)) 		2008002000NRG23290320230223773 29/03/2023 HORAMSHANG AWUNGSHI 2008002WL001147 HORAMSHANG AWUNGSHI 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409229 MR HORAMSHANG AWUNGSHI STATE BANK OF INDIA(508548)
559 Lungchong Maphei MN-08-002-054-001/4
(Phalee(Phadang)) 		2008002000NRG23290320230223786 29/03/2023 A. NANGLEILA 2008002WL001147 A. NANGLEILA 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409945 MRS A NANGLEILA STATE BANK OF INDIA(508548)
560 Lungchong Maphei MN-08-002-054-001/4
(Phalee(Phadang)) 		2008002000NRG23290320230223787 29/03/2023 A. NANGLEILA 2008002WL001147 A. NANGLEILA 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409946 MRS A NANGLEILA STATE BANK OF INDIA(508548)
561 Lungchong Maphei MN-08-002-054-001/406
(Phalee(Phadang)) 		2008002000NRG23290320230223834 29/03/2023 K Lateola 2008002WL001147 K Lateola 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409464 MISS K LATEOLA STATE BANK OF INDIA(508548)
562 Lungchong Maphei MN-08-002-054-001/406
(Phalee(Phadang)) 		2008002000NRG23290320230223835 29/03/2023 K Lateola 2008002WL001147 K Lateola 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409465 MISS K LATEOLA STATE BANK OF INDIA(508548)
563 Lungchong Maphei MN-08-002-054-001/413
(Phalee(Phadang)) 		2008002000NRG23290320230223866 29/03/2023 NG LUIROILA 2008002WL001147 NG LUIROILA 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409823 MRS NG LUIROILA STATE BANK OF INDIA(508548)
564 Lungchong Maphei MN-08-002-054-001/413
(Phalee(Phadang)) 		2008002000NRG23290320230223867 29/03/2023 NG LUIROILA 2008002WL001147 NG LUIROILA 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409824 MRS NG LUIROILA STATE BANK OF INDIA(508548)
565 Lungchong Maphei MN-08-002-054-001/42
(Phalee(Phadang)) 		2008002000NRG23290320230223896 29/03/2023 AWUNGSHI KANMI 2008002WL001147 AWUNGSHI KANMI 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409936 MR AWUNGSHI KANMI STATE BANK OF INDIA(508548)
566 Lungchong Maphei MN-08-002-054-001/42
(Phalee(Phadang)) 		2008002000NRG23290320230223897 29/03/2023 AWUNGSHI KANMI 2008002WL001147 AWUNGSHI KANMI 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409937 MR AWUNGSHI KANMI STATE BANK OF INDIA(508548)
567 Lungchong Maphei MN-08-002-054-001/46
(Phalee(Phadang)) 		2008002000NRG23290320230224109 29/03/2023 JAGOI NINGKHANNGAM 2008002WL001147 JAGOI NINGKHANNGAM 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409934 MR JAGOI NINGKHANNGAM STATE BANK OF INDIA(508548)
568 Lungchong Maphei MN-08-002-054-001/46
(Phalee(Phadang)) 		2008002000NRG23290320230224110 29/03/2023 JAGOI NINGKHANNGAM 2008002WL001147 JAGOI NINGKHANNGAM 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409935 MR JAGOI NINGKHANNGAM STATE BANK OF INDIA(508548)
569 Lungchong Maphei MN-08-002-054-001/461
(Phalee(Phadang)) 		2008002000NRG23290320230224123 29/03/2023 PEMMICHON RAMAN 2008002WL001147 PEMMICHON RAMAN 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409970 Pemmichon Raman BANK OF BARODA(606985)
570 Lungchong Maphei MN-08-002-054-001/461
(Phalee(Phadang)) 		2008002000NRG23290320230224124 29/03/2023 PEMMICHON RAMAN 2008002WL001147 PEMMICHON RAMAN 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409971 Pemmichon Raman BANK OF BARODA(606985)
571 Lungchong Maphei MN-08-002-054-001/465
(Phalee(Phadang)) 		2008002000NRG23290320230224147 29/03/2023 RS DAISY 2008002WL001147 RS DAISY 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409324 MISS RS DAISY STATE BANK OF INDIA(508548)
572 Lungchong Maphei MN-08-002-054-001/465
(Phalee(Phadang)) 		2008002000NRG23290320230224149 29/03/2023 RS DAISY 2008002WL001147 RS DAISY 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409352 MISS RS DAISY STATE BANK OF INDIA(508548)
573 Lungchong Maphei MN-08-002-054-001/468
(Phalee(Phadang)) 		2008002000NRG23290320230224167 29/03/2023 A CHARITY 2008002WL001147 A CHARITY 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409884 MRS A CHARITY STATE BANK OF INDIA(508548)
574 Lungchong Maphei MN-08-002-054-001/468
(Phalee(Phadang)) 		2008002000NRG23290320230224169 29/03/2023 A CHARITY 2008002WL001147 A CHARITY 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409885 MRS A CHARITY STATE BANK OF INDIA(508548)
575 Lungchong Maphei MN-08-002-054-001/469
(Phalee(Phadang)) 		2008002000NRG23290320230224175 29/03/2023 NG ZINGCHON MONAH 2008002WL001147 NG ZINGCHON MONAH 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409230 MRS NG ZINGCHON MONAH STATE BANK OF INDIA(508548)
576 Lungchong Maphei MN-08-002-054-001/469
(Phalee(Phadang)) 		2008002000NRG23290320230224177 29/03/2023 NG ZINGCHON MONAH 2008002WL001147 NG ZINGCHON MONAH 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409231 MRS NG ZINGCHON MONAH STATE BANK OF INDIA(508548)
577 Lungchong Maphei MN-08-002-054-001/474
(Phalee(Phadang)) 		2008002000NRG23290320230224205 29/03/2023 PREMROSE RAINAM 2008002WL001147 PREMROSE RAINAM 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409757 MRS PREMROSE RAINAM STATE BANK OF INDIA(508548)
578 Lungchong Maphei MN-08-002-054-001/474
(Phalee(Phadang)) 		2008002000NRG23290320230224207 29/03/2023 PREMROSE RAINAM 2008002WL001147 PREMROSE RAINAM 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409758 MRS PREMROSE RAINAM STATE BANK OF INDIA(508548)
579 Lungchong Maphei MN-08-002-054-001/486
(Phalee(Phadang)) 		2008002000NRG23290320230224284 29/03/2023 RONRA AWUNGSHI PAMDHARCHON 2008002WL001147 RONRA AWUNGSHI PAMDHARCHON 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409371 MRS RONRA AWUNGSHI PAMDHARCHON STATE BANK OF INDIA(508548)
580 Lungchong Maphei MN-08-002-054-001/486
(Phalee(Phadang)) 		2008002000NRG23290320230224286 29/03/2023 RONRA AWUNGSHI PAMDHARCHON 2008002WL001147 RONRA AWUNGSHI PAMDHARCHON 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409372 MRS RONRA AWUNGSHI PAMDHARCHON STATE BANK OF INDIA(508548)
581 Lungchong Maphei MN-08-002-054-001/492
(Phalee(Phadang)) 		2008002000NRG23290320230224328 29/03/2023 K Nganingmi 2008002WL001147 K Nganingmi 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409227 MR K NGANINGMI STATE BANK OF INDIA(508548)
582 Lungchong Maphei MN-08-002-054-001/492
(Phalee(Phadang)) 		2008002000NRG23290320230224326 29/03/2023 K Nganingmi 2008002WL001147 K Nganingmi 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409225 MR K NGANINGMI STATE BANK OF INDIA(508548)
583 Lungchong Maphei MN-08-002-054-001/492
(Phalee(Phadang)) 		2008002000NRG23290320230224327 29/03/2023 K Nganingmi 2008002WL001147 K Nganingmi 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409226 MR K NGANINGMI STATE BANK OF INDIA(508548)
584 Lungchong Maphei MN-08-002-054-001/497
(Phalee(Phadang)) 		2008002000NRG23290320230224342 29/03/2023 A PELMI 2008002WL001147 A PELMI 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409961 Ms. A Pelmi INDIAN BANK(607105)
585 Lungchong Maphei MN-08-002-054-001/497
(Phalee(Phadang)) 		2008002000NRG23290320230224343 29/03/2023 A PELMI 2008002WL001147 A PELMI 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409962 Ms. A Pelmi INDIAN BANK(607105)
586 Lungchong Maphei MN-08-002-054-001/497
(Phalee(Phadang)) 		2008002000NRG23290320230224344 29/03/2023 A PELMI 2008002WL001147 A PELMI 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409963 Ms. A Pelmi INDIAN BANK(607105)
587 Lungchong Maphei MN-08-002-054-001/5
(Phalee(Phadang)) 		2008002000NRG23290320230224362 29/03/2023 A. LEISHILA 2008002WL001147 A. LEISHILA 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409484 MRS A LEISHILA STATE BANK OF INDIA(508548)
588 Lungchong Maphei MN-08-002-054-001/5
(Phalee(Phadang)) 		2008002000NRG23290320230224364 29/03/2023 A. LEISHILA 2008002WL001147 A. LEISHILA 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409485 MRS A LEISHILA STATE BANK OF INDIA(508548)
589 Lungchong Maphei MN-08-002-054-001/5
(Phalee(Phadang)) 		2008002000NRG23290320230224365 29/03/2023 A. LEISHILA 2008002WL001147 A. LEISHILA 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409433 MRS A LEISHILA STATE BANK OF INDIA(508548)
590 Lungchong Maphei MN-08-002-054-001/50
(Phalee(Phadang)) 		2008002000NRG23290320230224370 29/03/2023 AWUNGSHI SHAKHILA 2008002WL001147 AWUNGSHI SHAKHILA 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409769 MRS AWUNGSHI SHAKHILA STATE BANK OF INDIA(508548)
591 Lungchong Maphei MN-08-002-054-001/50
(Phalee(Phadang)) 		2008002000NRG23290320230224371 29/03/2023 AWUNGSHI SHAKHILA 2008002WL001147 AWUNGSHI SHAKHILA 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409770 MRS AWUNGSHI SHAKHILA STATE BANK OF INDIA(508548)
592 Lungchong Maphei MN-08-002-054-001/50
(Phalee(Phadang)) 		2008002000NRG23290320230224372 29/03/2023 AWUNGSHI SHAKHILA 2008002WL001147 AWUNGSHI SHAKHILA 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409771 MRS AWUNGSHI SHAKHILA STATE BANK OF INDIA(508548)
593 Lungchong Maphei MN-08-002-054-001/501
(Phalee(Phadang)) 		2008002000NRG23290320230224384 29/03/2023 A KHASUILA 2008002WL001147 A KHASUILA 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409957 MRS A KHASUILA STATE BANK OF INDIA(508548)
594 Lungchong Maphei MN-08-002-054-001/501
(Phalee(Phadang)) 		2008002000NRG23290320230224385 29/03/2023 A KHASUILA 2008002WL001147 A KHASUILA 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409189 MRS A KHASUILA STATE BANK OF INDIA(508548)
595 Lungchong Maphei MN-08-002-054-001/501
(Phalee(Phadang)) 		2008002000NRG23290320230224386 29/03/2023 A KHASUILA 2008002WL001147 A KHASUILA 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409190 MRS A KHASUILA STATE BANK OF INDIA(508548)
596 Lungchong Maphei MN-08-002-054-001/508
(Phalee(Phadang)) 		2008002000NRG23290320230224404 29/03/2023 N. LOGEN 2008002WL001147 N. LOGEN 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409435 MR N LOGEN STATE BANK OF INDIA(508548)
597 Lungchong Maphei MN-08-002-054-001/508
(Phalee(Phadang)) 		2008002000NRG23290320230224405 29/03/2023 N. LOGEN 2008002WL001147 N. LOGEN 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409436 MR N LOGEN STATE BANK OF INDIA(508548)
598 Lungchong Maphei MN-08-002-054-001/508
(Phalee(Phadang)) 		2008002000NRG23290320230224406 29/03/2023 N. LOGEN 2008002WL001147 N. LOGEN 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409437 MR N LOGEN STATE BANK OF INDIA(508548)
599 Lungchong Maphei MN-08-002-054-001/51
(Phalee(Phadang)) 		2008002000NRG23290320230224414 29/03/2023 A. MARCH 2008002WL001147 A. MARCH 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409883 MRS A MARCH STATE BANK OF INDIA(508548)
600 Lungchong Maphei MN-08-002-054-001/510
(Phalee(Phadang)) 		2008002000NRG23290320230224420 29/03/2023 RN Yaomachan 2008002WL001147 RN Yaomachan 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409793 Mr. RN YAOMACHAN INDIAN BANK(607105)
601 Lungchong Maphei MN-08-002-054-001/510
(Phalee(Phadang)) 		2008002000NRG23290320230224423 29/03/2023 RN Yaomachan 2008002WL001147 RN Yaomachan 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409795 Mr. RN YAOMACHAN INDIAN BANK(607105)
602 Lungchong Maphei MN-08-002-054-001/510
(Phalee(Phadang)) 		2008002000NRG23290320230224422 29/03/2023 RN Yaomachan 2008002WL001147 RN Yaomachan 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409794 Mr. RN YAOMACHAN INDIAN BANK(607105)
603 Lungchong Maphei MN-08-002-054-001/511
(Phalee(Phadang)) 		2008002000NRG23290320230224428 29/03/2023 RM Lathemla 2008002WL001147 RM Lathemla 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409241 RM.LATHEMLA PUNJAB NATIONAL BANK(508568)
604 Lungchong Maphei MN-08-002-054-001/511
(Phalee(Phadang)) 		2008002000NRG23290320230224429 29/03/2023 RM Lathemla 2008002WL001147 RM Lathemla 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409242 RM.LATHEMLA PUNJAB NATIONAL BANK(508568)
605 Lungchong Maphei MN-08-002-054-001/511
(Phalee(Phadang)) 		2008002000NRG23290320230224430 29/03/2023 RM Lathemla 2008002WL001147 RM Lathemla 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409270 RM.LATHEMLA PUNJAB NATIONAL BANK(508568)
606 Lungchong Maphei MN-08-002-054-001/514
(Phalee(Phadang)) 		2008002000NRG23290320230224448 29/03/2023 SORINGLA RAMAN 2008002WL001147 SORINGLA RAMAN 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409915 SORINGLA RAMAN CANARA BANK(508532)
607 Lungchong Maphei MN-08-002-054-001/514
(Phalee(Phadang)) 		2008002000NRG23290320230224450 29/03/2023 SORINGLA RAMAN 2008002WL001147 SORINGLA RAMAN 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409916 SORINGLA RAMAN CANARA BANK(508532)
608 Lungchong Maphei MN-08-002-054-001/514
(Phalee(Phadang)) 		2008002000NRG23290320230224451 29/03/2023 SORINGLA RAMAN 2008002WL001147 SORINGLA RAMAN 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409917 SORINGLA RAMAN CANARA BANK(508532)
609 Lungchong Maphei MN-08-002-054-001/517
(Phalee(Phadang)) 		2008002000NRG23290320230224470 29/03/2023 K SHIRINMI 2008002WL001147 K SHIRINMI 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409842 MR K SHIRINMI STATE BANK OF INDIA(508548)
610 Lungchong Maphei MN-08-002-054-001/517
(Phalee(Phadang)) 		2008002000NRG23290320230224471 29/03/2023 K SHIRINMI 2008002WL001147 K SHIRINMI 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409843 MR K SHIRINMI STATE BANK OF INDIA(508548)
611 Lungchong Maphei MN-08-002-054-001/517
(Phalee(Phadang)) 		2008002000NRG23290320230224472 29/03/2023 K SHIRINMI 2008002WL001147 K SHIRINMI 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409844 MR K SHIRINMI STATE BANK OF INDIA(508548)
612 Lungchong Maphei MN-08-002-054-001/52
(Phalee(Phadang)) 		2008002000NRG23290320230224484 29/03/2023 SOYAR RAINAM 2008002WL001147 SOYAR RAINAM 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409238 MS SOYAR RAINAM STATE BANK OF INDIA(508548)
613 Lungchong Maphei MN-08-002-054-001/52
(Phalee(Phadang)) 		2008002000NRG23290320230224485 29/03/2023 SOYAR RAINAM 2008002WL001147 SOYAR RAINAM 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409239 MS SOYAR RAINAM STATE BANK OF INDIA(508548)
614 Lungchong Maphei MN-08-002-054-001/52
(Phalee(Phadang)) 		2008002000NRG23290320230224486 29/03/2023 SOYAR RAINAM 2008002WL001147 SOYAR RAINAM 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409240 MS SOYAR RAINAM STATE BANK OF INDIA(508548)
615 Lungchong Maphei MN-08-002-054-001/524
(Phalee(Phadang)) 		2008002000NRG23290320230224507 29/03/2023 A SOREITHING 2008002WL001147 A SOREITHING 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409196 MR A SOREITHING STATE BANK OF INDIA(508548)
616 Lungchong Maphei MN-08-002-054-001/524
(Phalee(Phadang)) 		2008002000NRG23290320230224505 29/03/2023 A SOREITHING 2008002WL001147 A SOREITHING 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409194 MR A SOREITHING STATE BANK OF INDIA(508548)
617 Lungchong Maphei MN-08-002-054-001/524
(Phalee(Phadang)) 		2008002000NRG23290320230224506 29/03/2023 A SOREITHING 2008002WL001147 A SOREITHING 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409195 MR A SOREITHING STATE BANK OF INDIA(508548)
618 Lungchong Maphei MN-08-002-054-001/529
(Phalee(Phadang)) 		2008002000NRG23290320230224534 29/03/2023 Ramshan Justison 2008002WL001147 Ramshan Justison 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409421 MR RAMSHAN JUSTISON STATE BANK OF INDIA(508548)
619 Lungchong Maphei MN-08-002-054-001/529
(Phalee(Phadang)) 		2008002000NRG23290320230224535 29/03/2023 Ramshan Justison 2008002WL001147 Ramshan Justison 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409422 MR RAMSHAN JUSTISON STATE BANK OF INDIA(508548)
620 Lungchong Maphei MN-08-002-054-001/529
(Phalee(Phadang)) 		2008002000NRG23290320230224536 29/03/2023 Ramshan Justison 2008002WL001147 Ramshan Justison 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409423 MR RAMSHAN JUSTISON STATE BANK OF INDIA(508548)
621 Lungchong Maphei MN-08-002-054-001/531
(Phalee(Phadang)) 		2008002000NRG23290320230224550 29/03/2023 WUNGNAOPAM RAMAN 2008002WL001147 WUNGNAOPAM RAMAN 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409830 MR WUNGNAOPAM RAMAN STATE BANK OF INDIA(508548)
622 Lungchong Maphei MN-08-002-054-001/531
(Phalee(Phadang)) 		2008002000NRG23290320230224552 29/03/2023 WUNGNAOPAM RAMAN 2008002WL001147 WUNGNAOPAM RAMAN 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409831 MR WUNGNAOPAM RAMAN STATE BANK OF INDIA(508548)
623 Lungchong Maphei MN-08-002-054-001/531
(Phalee(Phadang)) 		2008002000NRG23290320230224553 29/03/2023 WUNGNAOPAM RAMAN 2008002WL001147 WUNGNAOPAM RAMAN 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409832 MR WUNGNAOPAM RAMAN STATE BANK OF INDIA(508548)
624 Lungchong Maphei MN-08-002-054-001/533
(Phalee(Phadang)) 		2008002000NRG23290320230224564 29/03/2023 A KHOKHUILA 2008002WL001147 A KHOKHUILA 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409898 MISS A KHOKHUILA STATE BANK OF INDIA(508548)
625 Lungchong Maphei MN-08-002-054-001/533
(Phalee(Phadang)) 		2008002000NRG23290320230224566 29/03/2023 A KHOKHUILA 2008002WL001147 A KHOKHUILA 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409899 MISS A KHOKHUILA STATE BANK OF INDIA(508548)
626 Lungchong Maphei MN-08-002-054-001/533
(Phalee(Phadang)) 		2008002000NRG23290320230224567 29/03/2023 A KHOKHUILA 2008002WL001147 A KHOKHUILA 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409900 MISS A KHOKHUILA STATE BANK OF INDIA(508548)
627 Lungchong Maphei MN-08-002-054-001/539
(Phalee(Phadang)) 		2008002000NRG23290320230224601 29/03/2023 A SOPEI 2008002WL001147 A SOPEI 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409847 MISS A SOPEI STATE BANK OF INDIA(508548)
628 Lungchong Maphei MN-08-002-054-001/539
(Phalee(Phadang)) 		2008002000NRG23290320230224603 29/03/2023 A SOPEI 2008002WL001147 A SOPEI 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409848 MISS A SOPEI STATE BANK OF INDIA(508548)
629 Lungchong Maphei MN-08-002-054-001/539
(Phalee(Phadang)) 		2008002000NRG23290320230224604 29/03/2023 A SOPEI 2008002WL001147 A SOPEI 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409849 MISS A SOPEI STATE BANK OF INDIA(508548)
630 Lungchong Maphei MN-08-002-054-001/544
(Phalee(Phadang)) 		2008002000NRG23290320230224632 29/03/2023 J WUNGRAMTHING 2008002WL001147 J WUNGRAMTHING 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409892 MR J WUNGRAMTHING STATE BANK OF INDIA(508548)
631 Lungchong Maphei MN-08-002-054-001/544
(Phalee(Phadang)) 		2008002000NRG23290320230224633 29/03/2023 J WUNGRAMTHING 2008002WL001147 J WUNGRAMTHING 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409893 MR J WUNGRAMTHING STATE BANK OF INDIA(508548)
632 Lungchong Maphei MN-08-002-054-001/544
(Phalee(Phadang)) 		2008002000NRG23290320230224634 29/03/2023 J WUNGRAMTHING 2008002WL001147 J WUNGRAMTHING 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409894 MR J WUNGRAMTHING STATE BANK OF INDIA(508548)
633 Lungchong Maphei MN-08-002-054-001/55
(Phalee(Phadang)) 		2008002000NRG23290320230224653 29/03/2023 HILLSON NG 2008002WL001147 HILLSON NG 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409924 NG HILLSON PUNJAB NATIONAL BANK(508568)
634 Lungchong Maphei MN-08-002-054-001/55
(Phalee(Phadang)) 		2008002000NRG23290320230224654 29/03/2023 HILLSON NG 2008002WL001147 HILLSON NG 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409925 NG HILLSON PUNJAB NATIONAL BANK(508568)
635 Lungchong Maphei MN-08-002-054-001/553
(Phalee(Phadang)) 		2008002000NRG23290320230224667 29/03/2023 NG PAKMI 2008002WL001147 NG PAKMI 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409380 MR NG PAKMI STATE BANK OF INDIA(508548)
636 Lungchong Maphei MN-08-002-054-001/553
(Phalee(Phadang)) 		2008002000NRG23290320230224668 29/03/2023 NG PAKMI 2008002WL001147 NG PAKMI 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409381 MR NG PAKMI STATE BANK OF INDIA(508548)
637 Lungchong Maphei MN-08-002-054-001/554
(Phalee(Phadang)) 		2008002000NRG23290320230224672 29/03/2023 RIMAH RAMAN 2008002WL001147 RIMAH RAMAN 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409348 MR MANGANG RAPAN STATE BANK OF INDIA(508548)
638 Lungchong Maphei MN-08-002-054-001/554
(Phalee(Phadang)) 		2008002000NRG23290320230224674 29/03/2023 RIMAH RAMAN 2008002WL001147 RIMAH RAMAN 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409349 MR MANGANG RAPAN STATE BANK OF INDIA(508548)
639 Lungchong Maphei MN-08-002-054-001/556
(Phalee(Phadang)) 		2008002000NRG23290320230224684 29/03/2023 A. JONAH 2008002WL001147 A. JONAH 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409496 MR A JONAH STATE BANK OF INDIA(508548)
640 Lungchong Maphei MN-08-002-054-001/556
(Phalee(Phadang)) 		2008002000NRG23290320230224685 29/03/2023 A. JONAH 2008002WL001147 A. JONAH 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409497 MR A JONAH STATE BANK OF INDIA(508548)
641 Lungchong Maphei MN-08-002-054-001/557
(Phalee(Phadang)) 		2008002000NRG23290320230224689 29/03/2023 A. GLEAMI 2008002WL001147 A. GLEAMI 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409500 MRS A GLEAMI STATE BANK OF INDIA(508548)
642 Lungchong Maphei MN-08-002-054-001/557
(Phalee(Phadang)) 		2008002000NRG23290320230224691 29/03/2023 A. GLEAMI 2008002WL001147 A. GLEAMI 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409501 MRS A GLEAMI STATE BANK OF INDIA(508548)
643 Lungchong Maphei MN-08-002-054-001/56
(Phalee(Phadang)) 		2008002000NRG23290320230224701 29/03/2023 A. AGABUS 2008002WL001147 A. AGABUS 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409790 MR A AGABUS STATE BANK OF INDIA(508548)
644 Lungchong Maphei MN-08-002-054-001/56
(Phalee(Phadang)) 		2008002000NRG23290320230224703 29/03/2023 A. AGABUS 2008002WL001147 A. AGABUS 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409791 MR A AGABUS STATE BANK OF INDIA(508548)
645 Lungchong Maphei MN-08-002-054-001/56
(Phalee(Phadang)) 		2008002000NRG23290320230224704 29/03/2023 A. AGABUS 2008002WL001147 A. AGABUS 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409792 MR A AGABUS STATE BANK OF INDIA(508548)
646 Lungchong Maphei MN-08-002-054-001/563
(Phalee(Phadang)) 		2008002000NRG23290320230224719 29/03/2023 CHONMILA NG 2008002WL001147 CHONMILA NG 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409984 MRS NG CHONMILA STATE BANK OF INDIA(508548)
647 Lungchong Maphei MN-08-002-054-001/563
(Phalee(Phadang)) 		2008002000NRG23290320230224721 29/03/2023 CHONMILA NG 2008002WL001147 CHONMILA NG 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409216 MRS NG CHONMILA STATE BANK OF INDIA(508548)
648 Lungchong Maphei MN-08-002-054-001/563
(Phalee(Phadang)) 		2008002000NRG23290320230224722 29/03/2023 CHONMILA NG 2008002WL001147 CHONMILA NG 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409217 MRS NG CHONMILA STATE BANK OF INDIA(508548)
649 Lungchong Maphei MN-08-002-054-001/568
(Phalee(Phadang)) 		2008002000NRG23290320230224740 29/03/2023 J CHONNGAM 2008002WL001147 J CHONNGAM 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409513 MRS J CHONNGAM STATE BANK OF INDIA(508548)
650 Lungchong Maphei MN-08-002-054-001/568
(Phalee(Phadang)) 		2008002000NRG23290320230224741 29/03/2023 J CHONNGAM 2008002WL001147 J CHONNGAM 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409514 MRS J CHONNGAM STATE BANK OF INDIA(508548)
651 Lungchong Maphei MN-08-002-054-001/568
(Phalee(Phadang)) 		2008002000NRG23290320230224738 29/03/2023 J CHONNGAM 2008002WL001147 J CHONNGAM 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409512 MRS J CHONNGAM STATE BANK OF INDIA(508548)
652 Lungchong Maphei MN-08-002-054-001/57
(Phalee(Phadang)) 		2008002000NRG23290320230224746 29/03/2023 J. WARDEN 2008002WL001147 J. WARDEN 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409336 MR J WARDEN STATE BANK OF INDIA(508548)
653 Lungchong Maphei MN-08-002-054-001/57
(Phalee(Phadang)) 		2008002000NRG23290320230224747 29/03/2023 J. WARDEN 2008002WL001147 J. WARDEN 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409337 MR J WARDEN STATE BANK OF INDIA(508548)
654 Lungchong Maphei MN-08-002-054-001/57
(Phalee(Phadang)) 		2008002000NRG23290320230224748 29/03/2023 J. WARDEN 2008002WL001147 J. WARDEN 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409338 MR J WARDEN STATE BANK OF INDIA(508548)
655 Lungchong Maphei MN-08-002-054-001/574
(Phalee(Phadang)) 		2008002000NRG23290320230224775 29/03/2023 RN CHONREIPHI 2008002WL001147 RN CHONREIPHI 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409958 MS RN CHONREIPHI STATE BANK OF INDIA(508548)
656 Lungchong Maphei MN-08-002-054-001/574
(Phalee(Phadang)) 		2008002000NRG23290320230224777 29/03/2023 RN CHONREIPHI 2008002WL001147 RN CHONREIPHI 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409959 MS RN CHONREIPHI STATE BANK OF INDIA(508548)
657 Lungchong Maphei MN-08-002-054-001/574
(Phalee(Phadang)) 		2008002000NRG23290320230224778 29/03/2023 RN CHONREIPHI 2008002WL001147 RN CHONREIPHI 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409960 MS RN CHONREIPHI STATE BANK OF INDIA(508548)
658 Lungchong Maphei MN-08-002-054-001/578
(Phalee(Phadang)) 		2008002000NRG23290320230224789 29/03/2023 RAMASHUNG RAINAM 2008002WL001147 RAMASHUNG RAINAM 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409967 MR RAMASHUNG RAINAM STATE BANK OF INDIA(508548)
659 Lungchong Maphei MN-08-002-054-001/578
(Phalee(Phadang)) 		2008002000NRG23290320230224790 29/03/2023 RAMASHUNG RAINAM 2008002WL001147 RAMASHUNG RAINAM 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409968 MR RAMASHUNG RAINAM STATE BANK OF INDIA(508548)
660 Lungchong Maphei MN-08-002-054-001/578
(Phalee(Phadang)) 		2008002000NRG23290320230224791 29/03/2023 RAMASHUNG RAINAM 2008002WL001147 RAMASHUNG RAINAM 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409969 MR RAMASHUNG RAINAM STATE BANK OF INDIA(508548)
661 Lungchong Maphei MN-08-002-054-001/579
(Phalee(Phadang)) 		2008002000NRG23290320230224795 29/03/2023 RN. JAMES 2008002WL001147 RN. JAMES 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409350 MR RN JAMES STATE BANK OF INDIA(508548)
662 Lungchong Maphei MN-08-002-054-001/579
(Phalee(Phadang)) 		2008002000NRG23290320230224797 29/03/2023 RN. JAMES 2008002WL001147 RN. JAMES 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409351 MR RN JAMES STATE BANK OF INDIA(508548)
663 Lungchong Maphei MN-08-002-054-001/579
(Phalee(Phadang)) 		2008002000NRG23290320230224798 29/03/2023 RN. JAMES 2008002WL001147 RN. JAMES 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409379 MR RN JAMES STATE BANK OF INDIA(508548)
664 Lungchong Maphei MN-08-002-054-001/581-A
(Phalee(Phadang)) 		2008002000NRG23290320230224812 29/03/2023 Mahoshang A Shimrei 2008002WL001147 Mahoshang A Shimrei 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409907 MAHOSHANG A SHIMREI HDFC BANK LTD(607152)
665 Lungchong Maphei MN-08-002-054-001/581-A
(Phalee(Phadang)) 		2008002000NRG23290320230224813 29/03/2023 Mahoshang A Shimrei 2008002WL001147 Mahoshang A Shimrei 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409908 MAHOSHANG A SHIMREI HDFC BANK LTD(607152)
666 Lungchong Maphei MN-08-002-054-001/581-A
(Phalee(Phadang)) 		2008002000NRG23290320230224814 29/03/2023 Mahoshang A Shimrei 2008002WL001147 Mahoshang A Shimrei 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409909 MAHOSHANG A SHIMREI HDFC BANK LTD(607152)
667 Lungchong Maphei MN-08-002-054-001/584-A
(Phalee(Phadang)) 		2008002000NRG23290320230224827 29/03/2023 A Chanphy 2008002WL001147 A Chanphy 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409780 MISS A CHANPHY STATE BANK OF INDIA(508548)
668 Lungchong Maphei MN-08-002-054-001/584-A
(Phalee(Phadang)) 		2008002000NRG23290320230224829 29/03/2023 A Chanphy 2008002WL001147 A Chanphy 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409781 MISS A CHANPHY STATE BANK OF INDIA(508548)
669 Lungchong Maphei MN-08-002-054-001/584-A
(Phalee(Phadang)) 		2008002000NRG23290320230224830 29/03/2023 A Chanphy 2008002WL001147 A Chanphy 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409782 MISS A CHANPHY STATE BANK OF INDIA(508548)
670 Lungchong Maphei MN-08-002-054-001/586-A
(Phalee(Phadang)) 		2008002000NRG23290320230224841 29/03/2023 Ng Chinaoyo 2008002WL001147 Ng Chinaoyo 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409197 MR NG CHINAOYO STATE BANK OF INDIA(508548)
671 Lungchong Maphei MN-08-002-054-001/586-A
(Phalee(Phadang)) 		2008002000NRG23290320230224843 29/03/2023 Ng Chinaoyo 2008002WL001147 Ng Chinaoyo 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409198 MR NG CHINAOYO STATE BANK OF INDIA(508548)
672 Lungchong Maphei MN-08-002-054-001/586-A
(Phalee(Phadang)) 		2008002000NRG23290320230224844 29/03/2023 Ng Chinaoyo 2008002WL001147 Ng Chinaoyo 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409199 MR NG CHINAOYO STATE BANK OF INDIA(508548)
673 Lungchong Maphei MN-08-002-054-001/596-A
(Phalee(Phadang)) 		2008002000NRG23290320230224891 29/03/2023 M SOMILA 2008002WL001147 M SOMILA 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409506 MRS M SOMILA STATE BANK OF INDIA(508548)
674 Lungchong Maphei MN-08-002-054-001/596-A
(Phalee(Phadang)) 		2008002000NRG23290320230224892 29/03/2023 M SOMILA 2008002WL001147 M SOMILA 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409507 MRS M SOMILA STATE BANK OF INDIA(508548)
675 Lungchong Maphei MN-08-002-054-001/596-A
(Phalee(Phadang)) 		2008002000NRG23290320230224893 29/03/2023 M SOMILA 2008002WL001147 M SOMILA 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409508 MRS M SOMILA STATE BANK OF INDIA(508548)
676 Lungchong Maphei MN-08-002-054-001/597-A
(Phalee(Phadang)) 		2008002000NRG23290320230224897 29/03/2023 A NGALANGAM 2008002WL001147 A NGALANGAM 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409918 MISS NGALANGAM R A STATE BANK OF INDIA(508548)
677 Lungchong Maphei MN-08-002-054-001/597-A
(Phalee(Phadang)) 		2008002000NRG23290320230224899 29/03/2023 A NGALANGAM 2008002WL001147 A NGALANGAM 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409919 MISS NGALANGAM R A STATE BANK OF INDIA(508548)
678 Lungchong Maphei MN-08-002-054-001/597-A
(Phalee(Phadang)) 		2008002000NRG23290320230224900 29/03/2023 A NGALANGAM 2008002WL001147 A NGALANGAM 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409920 MISS NGALANGAM R A STATE BANK OF INDIA(508548)
679 Lungchong Maphei MN-08-002-054-001/613-A
(Phalee(Phadang)) 		2008002000NRG23290320230225020 29/03/2023 AWUNGSHI NGASOMI 2008002WL001147 AWUNGSHI NGASOMI 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409554 MR AWUNGSHI NGASOMI STATE BANK OF INDIA(508548)
680 Lungchong Maphei MN-08-002-054-001/613-A
(Phalee(Phadang)) 		2008002000NRG23290320230225022 29/03/2023 AWUNGSHI NGASOMI 2008002WL001147 AWUNGSHI NGASOMI 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409555 MR AWUNGSHI NGASOMI STATE BANK OF INDIA(508548)
681 Lungchong Maphei MN-08-002-054-001/613-A
(Phalee(Phadang)) 		2008002000NRG23290320230225023 29/03/2023 AWUNGSHI NGASOMI 2008002WL001147 AWUNGSHI NGASOMI 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409556 MR AWUNGSHI NGASOMI STATE BANK OF INDIA(508548)
682 Lungchong Maphei MN-08-002-054-001/631-A
(Phalee(Phadang)) 		2008002000NRG23290320230225130 29/03/2023 RN TUIZARLA 2008002WL001147 RN TUIZARLA 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409509 MRS R N TUIZARLA STATE BANK OF INDIA(508548)
683 Lungchong Maphei MN-08-002-054-001/631-A
(Phalee(Phadang)) 		2008002000NRG23290320230225131 29/03/2023 RN TUIZARLA 2008002WL001147 RN TUIZARLA 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409510 MRS R N TUIZARLA STATE BANK OF INDIA(508548)
684 Lungchong Maphei MN-08-002-054-001/631-A
(Phalee(Phadang)) 		2008002000NRG23290320230225132 29/03/2023 RN TUIZARLA 2008002WL001147 RN TUIZARLA 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409511 MRS R N TUIZARLA STATE BANK OF INDIA(508548)
685 Lungchong Maphei MN-08-002-054-001/634-A
(Phalee(Phadang)) 		2008002000NRG23290320230225150 29/03/2023 NGAYAISING JAGOI 2008002WL001147 NGAYAISING JAGOI 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409906 MR NGAYAISING JAGOI STATE BANK OF INDIA(508548)
686 Lungchong Maphei MN-08-002-054-001/634-A
(Phalee(Phadang)) 		2008002000NRG23290320230225147 29/03/2023 NGAYAISING JAGOI 2008002WL001147 NGAYAISING JAGOI 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409904 MR NGAYAISING JAGOI STATE BANK OF INDIA(508548)
687 Lungchong Maphei MN-08-002-054-001/634-A
(Phalee(Phadang)) 		2008002000NRG23290320230225149 29/03/2023 NGAYAISING JAGOI 2008002WL001147 NGAYAISING JAGOI 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409905 MR NGAYAISING JAGOI STATE BANK OF INDIA(508548)
688 Lungchong Maphei MN-08-002-054-001/68
(Phalee(Phadang)) 		2008002000NRG23290320230225211 29/03/2023 CHANSALA JAGOI 2008002WL001147 CHANSALA JAGOI 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409384 MR CHANSALA JAGOI STATE BANK OF INDIA(508548)
689 Lungchong Maphei MN-08-002-054-001/7
(Phalee(Phadang)) 		2008002000NRG23290320230225221 29/03/2023 A. VAREIPAM 2008002WL001147 A. VAREIPAM 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409493 MR A VAREIPAM STATE BANK OF INDIA(508548)
690 Lungchong Maphei MN-08-002-054-001/7
(Phalee(Phadang)) 		2008002000NRG23290320230225222 29/03/2023 A. VAREIPAM 2008002WL001147 A. VAREIPAM 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409494 MR A VAREIPAM STATE BANK OF INDIA(508548)
691 Lungchong Maphei MN-08-002-054-001/7
(Phalee(Phadang)) 		2008002000NRG23290320230225223 29/03/2023 A. VAREIPAM 2008002WL001147 A. VAREIPAM 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409495 MR A VAREIPAM STATE BANK OF INDIA(508548)
692 Lungchong Maphei MN-08-002-054-001/70
(Phalee(Phadang)) 		2008002000NRG23290320230225227 29/03/2023 A. MARINAH 2008002WL001147 A. MARINAH 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409282 MRS A MARINAH STATE BANK OF INDIA(508548)
693 Lungchong Maphei MN-08-002-054-001/70
(Phalee(Phadang)) 		2008002000NRG23290320230225229 29/03/2023 A. MARINAH 2008002WL001147 A. MARINAH 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409283 MRS A MARINAH STATE BANK OF INDIA(508548)
694 Lungchong Maphei MN-08-002-054-001/70
(Phalee(Phadang)) 		2008002000NRG23290320230225230 29/03/2023 A. MARINAH 2008002WL001147 A. MARINAH 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409284 MRS A MARINAH STATE BANK OF INDIA(508548)
695 Lungchong Maphei MN-08-002-054-001/70
(Phalee(Phadang)) 		2008002000NRG23140720220000011 29/03/2023 A. MARINAH 2008002WL00001 A. MARINAH 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409281 MRS A MARINAH STATE BANK OF INDIA(508548)
696 Lungchong Maphei MN-08-002-054-001/72
(Phalee(Phadang)) 		2008002000NRG23290320230225244 29/03/2023 KHANINGKHAI JAGOI 2008002WL001147 KHANINGKHAI JAGOI 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409288 MR KHANINGKHAI JAGOI STATE BANK OF INDIA(508548)
697 Lungchong Maphei MN-08-002-054-001/72
(Phalee(Phadang)) 		2008002000NRG23290320230225241 29/03/2023 KHANINGKHAI JAGOI 2008002WL001147 KHANINGKHAI JAGOI 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409286 MR KHANINGKHAI JAGOI STATE BANK OF INDIA(508548)
698 Lungchong Maphei MN-08-002-054-001/72
(Phalee(Phadang)) 		2008002000NRG23290320230225243 29/03/2023 KHANINGKHAI JAGOI 2008002WL001147 KHANINGKHAI JAGOI 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409287 MR KHANINGKHAI JAGOI STATE BANK OF INDIA(508548)
699 Lungchong Maphei MN-08-002-054-001/76
(Phalee(Phadang)) 		2008002000NRG23290320230225259 29/03/2023 Rn Mirinwon 2008002WL001147 Rn Mirinwon 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409466 MRS RN MIRINWON STATE BANK OF INDIA(508548)
700 Lungchong Maphei MN-08-002-054-001/76
(Phalee(Phadang)) 		2008002000NRG23290320230225260 29/03/2023 Rn Mirinwon 2008002WL001147 Rn Mirinwon 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409467 MRS RN MIRINWON STATE BANK OF INDIA(508548)
701 Lungchong Maphei MN-08-002-054-001/76
(Phalee(Phadang)) 		2008002000NRG23290320230225261 29/03/2023 Rn Mirinwon 2008002WL001147 Rn Mirinwon 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409468 MRS RN MIRINWON STATE BANK OF INDIA(508548)
702 Lungchong Maphei MN-08-002-054-001/77
(Phalee(Phadang)) 		2008002000NRG23290320230225265 29/03/2023 JAKOI THOTMAYA 2008002WL001147 JAKOI THOTMAYA 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409289 MR JAKOI THOTMAYA STATE BANK OF INDIA(508548)
703 Lungchong Maphei MN-08-002-054-001/77
(Phalee(Phadang)) 		2008002000NRG23290320230225267 29/03/2023 JAKOI THOTMAYA 2008002WL001147 JAKOI THOTMAYA 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409290 MR JAKOI THOTMAYA STATE BANK OF INDIA(508548)
704 Lungchong Maphei MN-08-002-054-001/77
(Phalee(Phadang)) 		2008002000NRG23290320230225268 29/03/2023 JAKOI THOTMAYA 2008002WL001147 JAKOI THOTMAYA 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409291 MR JAKOI THOTMAYA STATE BANK OF INDIA(508548)
705 Lungchong Maphei MN-08-002-054-001/77
(Phalee(Phadang)) 		2008002000NRG23140720220000013 29/03/2023 JAKOI THOTMAYA 2008002WL00001 JAKOI THOTMAYA 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409292 MR JAKOI THOTMAYA STATE BANK OF INDIA(508548)
706 Lungchong Maphei MN-08-002-054-001/79
(Phalee(Phadang)) 		2008002000NRG23290320230225280 29/03/2023 RN. PEMMILA 2008002WL001147 RN. PEMMILA 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409285 MRS RN PEMMILA STATE BANK OF INDIA(508548)
707 Lungchong Maphei MN-08-002-054-001/81
(Phalee(Phadang)) 		2008002000NRG23290320230225291 29/03/2023 VICTOR RAINGAM 2008002WL001147 VICTOR RAINGAM 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409469 MR VICTOR RAINGAM STATE BANK OF INDIA(508548)
708 Lungchong Maphei MN-08-002-054-001/81
(Phalee(Phadang)) 		2008002000NRG23290320230225293 29/03/2023 VICTOR RAINGAM 2008002WL001147 VICTOR RAINGAM 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409470 MR VICTOR RAINGAM STATE BANK OF INDIA(508548)
709 Lungchong Maphei MN-08-002-054-001/81
(Phalee(Phadang)) 		2008002000NRG23290320230225294 29/03/2023 VICTOR RAINGAM 2008002WL001147 VICTOR RAINGAM 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409471 MR VICTOR RAINGAM STATE BANK OF INDIA(508548)
710 Lungchong Maphei MN-08-002-054-001/88
(Phalee(Phadang)) 		2008002000NRG23290320230225341 29/03/2023 Mrs M CHONMILA 2008002WL001147 Mrs M CHONMILA 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409723 MRS M CHONMILA STATE BANK OF INDIA(508548)
711 Lungchong Maphei MN-08-002-054-001/88
(Phalee(Phadang)) 		2008002000NRG23290320230225342 29/03/2023 Mrs M CHONMILA 2008002WL001147 Mrs M CHONMILA 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409724 MRS M CHONMILA STATE BANK OF INDIA(508548)
712 Lungchong Maphei MN-08-002-054-001/89
(Phalee(Phadang)) 		2008002000NRG23290320230225347 29/03/2023 J CHANREILA 2008002WL001147 J CHANREILA 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409274 MRS J CHANREILA STATE BANK OF INDIA(508548)
713 Lungchong Maphei MN-08-002-054-001/89
(Phalee(Phadang)) 		2008002000NRG23140720220000014 29/03/2023 J CHANREILA 2008002WL00001 J CHANREILA 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409273 MRS J CHANREILA STATE BANK OF INDIA(508548)
714 Lungchong Maphei MN-08-002-054-001/9
(Phalee(Phadang)) 		2008002000NRG23140720220000015 29/03/2023 RM. DAVID 2008002WL00001 RM. DAVID 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409478 MR RM DAVID STATE BANK OF INDIA(508548)
715 Lungchong Maphei MN-08-002-054-001/9
(Phalee(Phadang)) 		2008002000NRG23290320230225352 29/03/2023 RM. DAVID 2008002WL001147 RM. DAVID 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409479 MR RM DAVID STATE BANK OF INDIA(508548)
716 Lungchong Maphei MN-08-002-054-001/9
(Phalee(Phadang)) 		2008002000NRG23290320230225353 29/03/2023 RM. DAVID 2008002WL001147 RM. DAVID 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409480 MR RM DAVID STATE BANK OF INDIA(508548)
717 Lungchong Maphei MN-08-002-054-001/90
(Phalee(Phadang)) 		2008002000NRG23290320230225357 29/03/2023 J NGATANGMI 2008002WL001147 J NGATANGMI 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409275 MR J NGATANGMI STATE BANK OF INDIA(508548)
718 Lungchong Maphei MN-08-002-054-001/90
(Phalee(Phadang)) 		2008002000NRG23290320230225359 29/03/2023 J NGATANGMI 2008002WL001147 J NGATANGMI 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409276 MR J NGATANGMI STATE BANK OF INDIA(508548)
719 Lungchong Maphei MN-08-002-054-001/90
(Phalee(Phadang)) 		2008002000NRG23140720220000016 29/03/2023 J NGATANGMI 2008002WL00001 J NGATANGMI 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409277 MR J NGATANGMI STATE BANK OF INDIA(508548)
720 Lungchong Maphei MN-08-002-054-001/91
(Phalee(Phadang)) 		2008002000NRG23290320230225364 29/03/2023 J Herinah 2008002WL001147 J Herinah 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409504 MRS J HELINAH STATE BANK OF INDIA(508548)
721 Lungchong Maphei MN-08-002-054-001/91
(Phalee(Phadang)) 		2008002000NRG23290320230225365 29/03/2023 J Herinah 2008002WL001147 J Herinah 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409505 MRS J HELINAH STATE BANK OF INDIA(508548)
722 Lungchong Maphei MN-08-002-054-001/92
(Phalee(Phadang)) 		2008002000NRG23290320230225369 29/03/2023 LUINAILA RAINAM 2008002WL001147 LUINAILA RAINAM 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409502 MRS LUINAILA RAINAM STATE BANK OF INDIA(508548)
723 Lungchong Maphei MN-08-002-054-001/92
(Phalee(Phadang)) 		2008002000NRG23290320230225371 29/03/2023 LUINAILA RAINAM 2008002WL001147 LUINAILA RAINAM 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409503 MRS LUINAILA RAINAM STATE BANK OF INDIA(508548)
724 Lungchong Maphei MN-08-002-054-001/98
(Phalee(Phadang)) 		2008002000NRG23290320230225390 29/03/2023 K SHIMTHUKLA 2008002WL001147 K SHIMTHUKLA 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409376 MRS K SHIMTHUKLA STATE BANK OF INDIA(508548)
725 Lungchong Maphei MN-08-002-054-001/98
(Phalee(Phadang)) 		2008002000NRG23290320230225391 29/03/2023 K SHIMTHUKLA 2008002WL001147 K SHIMTHUKLA 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409377 MRS K SHIMTHUKLA STATE BANK OF INDIA(508548)
726 Lungchong Maphei MN-08-002-054-001/98
(Phalee(Phadang)) 		2008002000NRG23140720220000024 29/03/2023 K SHIMTHUKLA 2008002WL00001 K SHIMTHUKLA 00415 SBIN0014179 251 251 Processed 30/03/2023 0305409375 MRS K SHIMTHUKLA STATE BANK OF INDIA(508548)
SubTotal 117217 117217
727 Lungchong Maphei MN-08-002-054-001/10
(Phalee(Phadang)) 		2008002000NRG23290320230222097 29/03/2023 RM NINGSHIMLA 2008002WL001147 RM NINGSHIMLA 00462 UCBA0003002 251 251 Processed 30/03/2023 0305409332 RM NINGSHIMLA UCO BANK(607066)
728 Lungchong Maphei MN-08-002-054-001/10
(Phalee(Phadang)) 		2008002000NRG23290320230222096 29/03/2023 RM NINGSHIMLA 2008002WL001147 RM NINGSHIMLA 00462 UCBA0003002 502 502 Processed 30/03/2023 0305409331 RM NINGSHIMLA UCO BANK(607066)
729 Lungchong Maphei MN-08-002-054-001/101
(Phalee(Phadang)) 		2008002000NRG23290320230222102 29/03/2023 A. JOYSON 2008002WL001147 A. JOYSON 00462 UCBA0003002 502 502 Processed 30/03/2023 0305409767 JOYSON AWUNGSHI UCO BANK(607066)
730 Lungchong Maphei MN-08-002-054-001/112
(Phalee(Phadang)) 		2008002000NRG23290320230222168 29/03/2023 THOTMAYAI RAMAN 2008002WL001147 THOTMAYAI RAMAN 00462 UCBA0003002 251 251 Processed 30/03/2023 0305409815 THOTMAYAI RAMAN UCO BANK(607066)
731 Lungchong Maphei MN-08-002-054-001/112
(Phalee(Phadang)) 		2008002000NRG23290320230222167 29/03/2023 THOTMAYAI RAMAN 2008002WL001147 THOTMAYAI RAMAN 00462 UCBA0003002 502 502 Processed 30/03/2023 0305409814 THOTMAYAI RAMAN UCO BANK(607066)
732 Lungchong Maphei MN-08-002-054-001/114
(Phalee(Phadang)) 		2008002000NRG23290320230222177 29/03/2023 A Ramchanphi 2008002WL001147 A Ramchanphi 00462 UCBA0003002 502 502 Processed 30/03/2023 0305409819 A RAMCHANPHI UCO BANK(607066)
733 Lungchong Maphei MN-08-002-054-001/138
(Phalee(Phadang)) 		2008002000NRG23290320230222322 29/03/2023 TUISHIM 2008002WL001147 TUISHIM 00462 UCBA0003002 251 251 Processed 30/03/2023 0305409803 TUISHIM AWUNGSHI UCO BANK(607066)
734 Lungchong Maphei MN-08-002-054-001/138
(Phalee(Phadang)) 		2008002000NRG23290320230222321 29/03/2023 TUISHIM 2008002WL001147 TUISHIM 00462 UCBA0003002 251 251 Processed 30/03/2023 0305409802 TUISHIM AWUNGSHI UCO BANK(607066)
735 Lungchong Maphei MN-08-002-054-001/138
(Phalee(Phadang)) 		2008002000NRG23290320230222319 29/03/2023 TUISHIM 2008002WL001147 TUISHIM 00462 UCBA0003002 502 502 Processed 30/03/2023 0305409801 TUISHIM AWUNGSHI UCO BANK(607066)
736 Lungchong Maphei MN-08-002-054-001/19
(Phalee(Phadang)) 		2008002000NRG23290320230222628 29/03/2023 A MAIPHAI 2008002WL001147 A MAIPHAI 00462 UCBA0003002 251 251 Processed 30/03/2023 0305409335 A MAIPHAI UCO BANK(607066)
737 Lungchong Maphei MN-08-002-054-001/19
(Phalee(Phadang)) 		2008002000NRG23290320230222627 29/03/2023 A MAIPHAI 2008002WL001147 A MAIPHAI 00462 UCBA0003002 251 251 Processed 30/03/2023 0305409334 A MAIPHAI UCO BANK(607066)
738 Lungchong Maphei MN-08-002-054-001/19
(Phalee(Phadang)) 		2008002000NRG23290320230222625 29/03/2023 A MAIPHAI 2008002WL001147 A MAIPHAI 00462 UCBA0003002 502 502 Processed 30/03/2023 0305409333 A MAIPHAI UCO BANK(607066)
739 Lungchong Maphei MN-08-002-054-001/221
(Phalee(Phadang)) 		2008002000NRG23290320230222808 29/03/2023 RN NINGMASAI 2008002WL001147 RN NINGMASAI 00462 UCBA0003002 251 251 Processed 30/03/2023 0305409865 RN NINGMASAI UCO BANK(607066)
740 Lungchong Maphei MN-08-002-054-001/221
(Phalee(Phadang)) 		2008002000NRG23290320230222807 29/03/2023 RN NINGMASAI 2008002WL001147 RN NINGMASAI 00462 UCBA0003002 251 251 Processed 30/03/2023 0305409864 RN NINGMASAI UCO BANK(607066)
741 Lungchong Maphei MN-08-002-054-001/221
(Phalee(Phadang)) 		2008002000NRG23290320230222806 29/03/2023 RN NINGMASAI 2008002WL001147 RN NINGMASAI 00462 UCBA0003002 502 502 Processed 30/03/2023 0305409863 RN NINGMASAI UCO BANK(607066)
742 Lungchong Maphei MN-08-002-054-001/231
(Phalee(Phadang)) 		2008002000NRG23290320230222867 29/03/2023 J KHASUILA 2008002WL001147 J KHASUILA 00462 UCBA0003002 251 251 Processed 30/03/2023 0305409818 J KHASUILA PUNJAB NATIONAL BANK(508568)
743 Lungchong Maphei MN-08-002-054-001/231
(Phalee(Phadang)) 		2008002000NRG23290320230222866 29/03/2023 J KHASUILA 2008002WL001147 J KHASUILA 00462 UCBA0003002 251 251 Processed 30/03/2023 0305409817 J KHASUILA PUNJAB NATIONAL BANK(508568)
744 Lungchong Maphei MN-08-002-054-001/231
(Phalee(Phadang)) 		2008002000NRG23290320230222865 29/03/2023 J KHASUILA 2008002WL001147 J KHASUILA 00462 UCBA0003002 251 251 Processed 30/03/2023 0305409816 J KHASUILA PUNJAB NATIONAL BANK(508568)
745 Lungchong Maphei MN-08-002-054-001/237
(Phalee(Phadang)) 		2008002000NRG23290320230222890 29/03/2023 RAMYOLA KHARIWO 2008002WL001147 RAMYOLA KHARIWO 00462 UCBA0003002 251 251 Processed 30/03/2023 0305409764 RAMYOLA KHARIWO UCO BANK(607066)
746 Lungchong Maphei MN-08-002-054-001/237
(Phalee(Phadang)) 		2008002000NRG23290320230222889 29/03/2023 RAMYOLA KHARIWO 2008002WL001147 RAMYOLA KHARIWO 00462 UCBA0003002 251 251 Processed 30/03/2023 0305409763 RAMYOLA KHARIWO UCO BANK(607066)
747 Lungchong Maphei MN-08-002-054-001/3
(Phalee(Phadang)) 		2008002000NRG23290320230223256 29/03/2023 J ANANDI 2008002WL001147 J ANANDI 00462 UCBA0003002 251 251 Processed 30/03/2023 0305409322 J ANANDI UCO BANK(607066)
748 Lungchong Maphei MN-08-002-054-001/303
(Phalee(Phadang)) 		2008002000NRG23290320230223276 29/03/2023 RM Yaruichon 2008002WL001147 RM Yaruichon 00462 UCBA0003002 251 251 Processed 30/03/2023 0305409866 RM YARUICHON UCO BANK(607066)
749 Lungchong Maphei MN-08-002-054-001/303
(Phalee(Phadang)) 		2008002000NRG23290320230223277 29/03/2023 RM Yaruichon 2008002WL001147 RM Yaruichon 00462 UCBA0003002 251 251 Processed 30/03/2023 0305409867 RM YARUICHON UCO BANK(607066)
750 Lungchong Maphei MN-08-002-054-001/32
(Phalee(Phadang)) 		2008002000NRG23290320230223346 29/03/2023 K. SILAS 2008002WL001147 K. SILAS 00462 UCBA0003002 251 251 Processed 30/03/2023 0305409858 MR K SILAS STATE BANK OF INDIA(508548)
751 Lungchong Maphei MN-08-002-054-001/32
(Phalee(Phadang)) 		2008002000NRG23290320230223347 29/03/2023 K. SILAS 2008002WL001147 K. SILAS 00462 UCBA0003002 251 251 Processed 30/03/2023 0305409859 MR K SILAS STATE BANK OF INDIA(508548)
752 Lungchong Maphei MN-08-002-054-001/350
(Phalee(Phadang)) 		2008002000NRG23290320230223505 29/03/2023 RM PHUNGSHIN 2008002WL001147 RM PHUNGSHIN 00462 UCBA0003002 251 251 Processed 30/03/2023 0305409323 RM PHUNGSHIN UCO BANK(607066)
753 Lungchong Maphei MN-08-002-054-001/350
(Phalee(Phadang)) 		2008002000NRG23290320230223506 29/03/2023 RM PHUNGSHIN 2008002WL001147 RM PHUNGSHIN 00462 UCBA0003002 251 251 Processed 30/03/2023 0305409325 RM PHUNGSHIN UCO BANK(607066)
754 Lungchong Maphei MN-08-002-054-001/358
(Phalee(Phadang)) 		2008002000NRG23290320230223555 29/03/2023 RS KAPHUNGAM 2008002WL001147 RS KAPHUNGAM 00462 UCBA0003002 251 251 Processed 30/03/2023 0305409768 RS. KAPHUNGAM UCO BANK(607066)
755 Lungchong Maphei MN-08-002-054-001/358
(Phalee(Phadang)) 		2008002000NRG23290320230223556 29/03/2023 RS KAPHUNGAM 2008002WL001147 RS KAPHUNGAM 00462 UCBA0003002 251 251 Processed 30/03/2023 0305409796 RS. KAPHUNGAM UCO BANK(607066)
756 Lungchong Maphei MN-08-002-054-001/39
(Phalee(Phadang)) 		2008002000NRG23290320230223722 29/03/2023 AS. ESOU 2008002WL001147 AS. ESOU 00462 UCBA0003002 251 251 Processed 30/03/2023 0305409868 AS ESOU UCO BANK(607066)
757 Lungchong Maphei MN-08-002-054-001/39
(Phalee(Phadang)) 		2008002000NRG23290320230223723 29/03/2023 AS. ESOU 2008002WL001147 AS. ESOU 00462 UCBA0003002 251 251 Processed 30/03/2023 0305409869 AS ESOU UCO BANK(607066)
758 Lungchong Maphei MN-08-002-054-001/40
(Phalee(Phadang)) 		2008002000NRG23290320230223792 29/03/2023 J. JOSHUA 2008002WL001147 J. JOSHUA 00462 UCBA0003002 251 251 Processed 30/03/2023 0305409852 J JOSHUA UCO BANK(607066)
759 Lungchong Maphei MN-08-002-054-001/40
(Phalee(Phadang)) 		2008002000NRG23290320230223793 29/03/2023 J. JOSHUA 2008002WL001147 J. JOSHUA 00462 UCBA0003002 251 251 Processed 30/03/2023 0305409853 J JOSHUA UCO BANK(607066)
760 Lungchong Maphei MN-08-002-054-001/404
(Phalee(Phadang)) 		2008002000NRG23290320230223826 29/03/2023 NG. SHANRINGLA 2008002WL001147 NG. SHANRINGLA 00462 UCBA0003002 251 251 Processed 30/03/2023 0305409820 NG SHANRINGLA UCO BANK(607066)
761 Lungchong Maphei MN-08-002-054-001/404
(Phalee(Phadang)) 		2008002000NRG23290320230223827 29/03/2023 NG. SHANRINGLA 2008002WL001147 NG. SHANRINGLA 00462 UCBA0003002 251 251 Processed 30/03/2023 0305409821 NG SHANRINGLA UCO BANK(607066)
762 Lungchong Maphei MN-08-002-054-001/421
(Phalee(Phadang)) 		2008002000NRG23290320230223904 29/03/2023 VAREWON NG 2008002WL001147 VAREWON NG 00462 UCBA0003002 251 251 Processed 30/03/2023 0305409797 VAREWON NGASHANGVA UCO BANK(607066)
763 Lungchong Maphei MN-08-002-054-001/421
(Phalee(Phadang)) 		2008002000NRG23290320230223905 29/03/2023 VAREWON NG 2008002WL001147 VAREWON NG 00462 UCBA0003002 251 251 Processed 30/03/2023 0305409798 VAREWON NGASHANGVA UCO BANK(607066)
764 Lungchong Maphei MN-08-002-054-001/431
(Phalee(Phadang)) 		2008002000NRG23290320230223952 29/03/2023 RN SNOW 2008002WL001147 RN SNOW 00462 UCBA0003002 251 251 Processed 30/03/2023 0305409765 RN SNOW ICICI BANK LTD(508534)
765 Lungchong Maphei MN-08-002-054-001/431
(Phalee(Phadang)) 		2008002000NRG23290320230223954 29/03/2023 RN SNOW 2008002WL001147 RN SNOW 00462 UCBA0003002 251 251 Processed 30/03/2023 0305409766 RN SNOW ICICI BANK LTD(508534)
766 Lungchong Maphei MN-08-002-054-001/434
(Phalee(Phadang)) 		2008002000NRG23290320230223966 29/03/2023 A HARNGAILA 2008002WL001147 A HARNGAILA 00462 UCBA0003002 251 251 Processed 30/03/2023 0305409856 A HARNGAILA UCO BANK(607066)
767 Lungchong Maphei MN-08-002-054-001/434
(Phalee(Phadang)) 		2008002000NRG23290320230223968 29/03/2023 A HARNGAILA 2008002WL001147 A HARNGAILA 00462 UCBA0003002 251 251 Processed 30/03/2023 0305409857 A HARNGAILA UCO BANK(607066)
768 Lungchong Maphei MN-08-002-054-001/436
(Phalee(Phadang)) 		2008002000NRG23290320230223980 29/03/2023 A. JUNESON 2008002WL001147 A. JUNESON 00462 UCBA0003002 251 251 Processed 30/03/2023 0305409799 A JUNESON UCO BANK(607066)
769 Lungchong Maphei MN-08-002-054-001/436
(Phalee(Phadang)) 		2008002000NRG23290320230223982 29/03/2023 A. JUNESON 2008002WL001147 A. JUNESON 00462 UCBA0003002 251 251 Processed 30/03/2023 0305409800 A JUNESON UCO BANK(607066)
770 Lungchong Maphei MN-08-002-054-001/441
(Phalee(Phadang)) 		2008002000NRG23290320230224016 29/03/2023 A. YUIMACHAN 2008002WL001147 A. YUIMACHAN 00462 UCBA0003002 251 251 Processed 30/03/2023 0305409860 A YUIMACHAN UCO BANK(607066)
771 Lungchong Maphei MN-08-002-054-001/441
(Phalee(Phadang)) 		2008002000NRG23290320230224018 29/03/2023 A. YUIMACHAN 2008002WL001147 A. YUIMACHAN 00462 UCBA0003002 251 251 Processed 30/03/2023 0305409861 A YUIMACHAN UCO BANK(607066)
772 Lungchong Maphei MN-08-002-054-001/443
(Phalee(Phadang)) 		2008002000NRG23290320230224032 29/03/2023 WINODINY RONRA AWUNGSHI 2008002WL001147 WINODINY RONRA AWUNGSHI 00462 UCBA0003002 251 251 Processed 30/03/2023 0305409810 WINODINY RONRA AWUNGSHI UCO BANK(607066)
773 Lungchong Maphei MN-08-002-054-001/443
(Phalee(Phadang)) 		2008002000NRG23290320230224030 29/03/2023 WINODINY RONRA AWUNGSHI 2008002WL001147 WINODINY RONRA AWUNGSHI 00462 UCBA0003002 251 251 Processed 30/03/2023 0305409809 WINODINY RONRA AWUNGSHI UCO BANK(607066)
774 Lungchong Maphei MN-08-002-054-001/452
(Phalee(Phadang)) 		2008002000NRG23290320230224072 29/03/2023 A THANSHOK HORAM 2008002WL001147 A THANSHOK HORAM 00462 UCBA0003002 251 251 Processed 30/03/2023 0305409804 A THANSHOK HORAM INDIAN OVERSEAS BANK(508541)
775 Lungchong Maphei MN-08-002-054-001/452
(Phalee(Phadang)) 		2008002000NRG23290320230224074 29/03/2023 A THANSHOK HORAM 2008002WL001147 A THANSHOK HORAM 00462 UCBA0003002 251 251 Processed 30/03/2023 0305409805 A THANSHOK HORAM INDIAN OVERSEAS BANK(508541)
776 Lungchong Maphei MN-08-002-054-001/453
(Phalee(Phadang)) 		2008002000NRG23290320230224082 29/03/2023 A. ZINGTHAN 2008002WL001147 A. ZINGTHAN 00462 UCBA0003002 251 251 Processed 30/03/2023 0305409330 A ZINGTHAN UCO BANK(607066)
777 Lungchong Maphei MN-08-002-054-001/453
(Phalee(Phadang)) 		2008002000NRG23290320230224080 29/03/2023 A. ZINGTHAN 2008002WL001147 A. ZINGTHAN 00462 UCBA0003002 251 251 Processed 30/03/2023 0305409329 A ZINGTHAN UCO BANK(607066)
778 Lungchong Maphei MN-08-002-054-001/49
(Phalee(Phadang)) 		2008002000NRG23290320230224312 29/03/2023 A Yuishila 2008002WL001147 A Yuishila 00462 UCBA0003002 251 251 Processed 30/03/2023 0305409854 A YUISHILA UCO BANK(607066)
779 Lungchong Maphei MN-08-002-054-001/49
(Phalee(Phadang)) 		2008002000NRG23290320230224314 29/03/2023 A Yuishila 2008002WL001147 A Yuishila 00462 UCBA0003002 251 251 Processed 30/03/2023 0305409855 A YUISHILA UCO BANK(607066)
780 Lungchong Maphei MN-08-002-054-001/516
(Phalee(Phadang)) 		2008002000NRG23290320230224462 29/03/2023 Rs Machutmi 2008002WL001147 Rs Machutmi 00462 UCBA0003002 251 251 Processed 30/03/2023 0305409806 RS MACHUTMI UCO BANK(607066)
781 Lungchong Maphei MN-08-002-054-001/516
(Phalee(Phadang)) 		2008002000NRG23290320230224464 29/03/2023 Rs Machutmi 2008002WL001147 Rs Machutmi 00462 UCBA0003002 251 251 Processed 30/03/2023 0305409807 RS MACHUTMI UCO BANK(607066)
782 Lungchong Maphei MN-08-002-054-001/516
(Phalee(Phadang)) 		2008002000NRG23290320230224465 29/03/2023 Rs Machutmi 2008002WL001147 Rs Machutmi 00462 UCBA0003002 251 251 Processed 30/03/2023 0305409808 RS MACHUTMI UCO BANK(607066)
783 Lungchong Maphei MN-08-002-054-001/520
(Phalee(Phadang)) 		2008002000NRG23290320230224492 29/03/2023 PHUNGREICHON HUNGYO 2008002WL001147 PHUNGREICHON HUNGYO 00462 UCBA0003002 251 251 Processed 30/03/2023 0305409850 MRS PHUNGREICHON HUNGYO STATE BANK OF INDIA(508548)
784 Lungchong Maphei MN-08-002-054-001/520
(Phalee(Phadang)) 		2008002000NRG23290320230224493 29/03/2023 PHUNGREICHON HUNGYO 2008002WL001147 PHUNGREICHON HUNGYO 00462 UCBA0003002 251 251 Processed 30/03/2023 0305409851 MRS PHUNGREICHON HUNGYO STATE BANK OF INDIA(508548)
785 Lungchong Maphei MN-08-002-054-001/520
(Phalee(Phadang)) 		2008002000NRG23290320230224490 29/03/2023 PHUNGREICHON HUNGYO 2008002WL001147 PHUNGREICHON HUNGYO 00462 UCBA0003002 251 251 Processed 30/03/2023 0305409822 MRS PHUNGREICHON HUNGYO STATE BANK OF INDIA(508548)
786 Lungchong Maphei MN-08-002-054-001/527
(Phalee(Phadang)) 		2008002000NRG23290320230224525 29/03/2023 AWUNGSHI ISMEAL 2008002WL001147 AWUNGSHI ISMEAL 00462 UCBA0003002 251 251 Processed 30/03/2023 0305409326 AWUNGSHI ISMEAL UCO BANK(607066)
787 Lungchong Maphei MN-08-002-054-001/527
(Phalee(Phadang)) 		2008002000NRG23290320230224527 29/03/2023 AWUNGSHI ISMEAL 2008002WL001147 AWUNGSHI ISMEAL 00462 UCBA0003002 251 251 Processed 30/03/2023 0305409327 AWUNGSHI ISMEAL UCO BANK(607066)
788 Lungchong Maphei MN-08-002-054-001/527
(Phalee(Phadang)) 		2008002000NRG23290320230224528 29/03/2023 AWUNGSHI ISMEAL 2008002WL001147 AWUNGSHI ISMEAL 00462 UCBA0003002 251 251 Processed 30/03/2023 0305409328 AWUNGSHI ISMEAL UCO BANK(607066)
789 Lungchong Maphei MN-08-002-054-001/562
(Phalee(Phadang)) 		2008002000NRG23290320230224713 29/03/2023 NGARANSUNG AWUNGSHI 2008002WL001147 NGARANSUNG AWUNGSHI 00462 UCBA0003002 251 251 Processed 30/03/2023 0305409811 NGARANSHUNG AWUNGSHI UCO BANK(607066)
790 Lungchong Maphei MN-08-002-054-001/562
(Phalee(Phadang)) 		2008002000NRG23290320230224714 29/03/2023 NGARANSUNG AWUNGSHI 2008002WL001147 NGARANSUNG AWUNGSHI 00462 UCBA0003002 251 251 Processed 30/03/2023 0305409812 NGARANSHUNG AWUNGSHI UCO BANK(607066)
791 Lungchong Maphei MN-08-002-054-001/562
(Phalee(Phadang)) 		2008002000NRG23290320230224715 29/03/2023 NGARANSUNG AWUNGSHI 2008002WL001147 NGARANSUNG AWUNGSHI 00462 UCBA0003002 251 251 Processed 30/03/2023 0305409813 NGARANSHUNG AWUNGSHI UCO BANK(607066)
792 Lungchong Maphei MN-08-002-054-001/99
(Phalee(Phadang)) 		2008002000NRG23140720220000025 29/03/2023 A ELIJAH 2008002WL00001 A ELIJAH 00462 UCBA0003002 251 251 Processed 30/03/2023 0305409862 MR A ELIJAH STATE BANK OF INDIA(508548)
SubTotal 18323 18323
793 Lungchong Maphei MN-08-002-054-001/467
(Phalee(Phadang)) 		2008002000NRG23290320230224161 29/03/2023 WORNGACHAN NGASHANGVA 2008002WL001147 WORNGACHAN NGASHANGVA 00468 UBIN0564133 251 251 Processed 30/03/2023 0305409567 WORNGACHAN NGASHANGUA UNION BANK OF INDIA(508500)
794 Lungchong Maphei MN-08-002-054-001/467
(Phalee(Phadang)) 		2008002000NRG23290320230224163 29/03/2023 WORNGACHAN NGASHANGVA 2008002WL001147 WORNGACHAN NGASHANGVA 00468 UBIN0564133 251 251 Processed 30/03/2023 0305409568 WORNGACHAN NGASHANGUA UNION BANK OF INDIA(508500)
795 Lungchong Maphei MN-08-002-054-001/550
(Phalee(Phadang)) 		2008002000NRG23290320230224658 29/03/2023 NGATHINGKHUI JAGOI 2008002WL001147 NGATHINGKHUI JAGOI 00468 UBIN0564133 251 251 Processed 30/03/2023 0305409569 NGATHINGKHUI JAGOI UNION BANK OF INDIA(508500)
796 Lungchong Maphei MN-08-002-054-001/550
(Phalee(Phadang)) 		2008002000NRG23290320230224660 29/03/2023 NGATHINGKHUI JAGOI 2008002WL001147 NGATHINGKHUI JAGOI 00468 UBIN0564133 251 251 Processed 30/03/2023 0305409570 NGATHINGKHUI JAGOI UNION BANK OF INDIA(508500)
SubTotal 1004 1004
Total 222135 222135

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lungchong Maphei MN2008008_290323APB_FTO_36464 AXIS BANK UTIB0000657 IMPHAL (MANIPUR) 753
2 Lungchong Maphei MN2008008_290323APB_FTO_36464 AXIS BANK UTIB0000776 BANDRA (EAST) 753
3 Lungchong Maphei MN2008008_290323APB_FTO_36464 Canara Bank CNRB0003955 Than gal bazaar 753
4 Lungchong Maphei MN2008008_290323APB_FTO_36464 Indian Bank IDIB000S019 SHILLONG 502
5 Lungchong Maphei MN2008008_290323APB_FTO_36464 Indian Bank IDIB000U040 URIPOK IMPHAL 18825
6 Lungchong Maphei MN2008008_290323APB_FTO_36464 Indian Overseas Bank IOBA0001452 LARGE ADVANCES- IRUNGATTUKOTT 1004
7 Lungchong Maphei MN2008008_290323APB_FTO_36464 Punjab National Bank PUNB0025420 Imphal 502
8 Lungchong Maphei MN2008008_290323APB_FTO_36464 Punjab National Bank PUNB0025720 Ukhrul 23845
9 Lungchong Maphei MN2008008_290323APB_FTO_36464 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 33383
10 Lungchong Maphei MN2008008_290323APB_FTO_36464 State Bank of India SBIN0000183 SILCHAR 1004
11 Lungchong Maphei MN2008008_290323APB_FTO_36464 State Bank of India SBIN0001193 MOKOKCHUNG 502
12 Lungchong Maphei MN2008008_290323APB_FTO_36464 State Bank of India SBIN0006054 AFS ADAMPUR 753
13 Lungchong Maphei MN2008008_290323APB_FTO_36464 State Bank of India SBIN0007440 PAONA BAZAR 1506
14 Lungchong Maphei MN2008008_290323APB_FTO_36464 State Bank of India SBIN0009043 AUSTIN TOWN, BANGALORE 753
15 Lungchong Maphei MN2008008_290323APB_FTO_36464 State Bank of India SBIN0010762 PURANA BAZAR 753
16 Lungchong Maphei MN2008008_290323APB_FTO_36464 State Bank of India SBIN0014179 UKHRUL 117217
17 Lungchong Maphei MN2008008_290323APB_FTO_36464 UCO Bank UCBA0003002 Ukhrul 18323
18 Lungchong Maphei MN2008008_290323APB_FTO_36464 Union Bank of India UBIN0564133 DIMAPUR BRANCH 1004

Download In Excel