Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:53:52 PM 
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FTO Transaction Details

State : MANIPUR District : UKHRUL Block : Lungchong Maphei
Fto No. : MN2008008_300323APB_FTO_37735
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-08-002-002-001/346
(Ngaimu) 		2008002000NRG23290320230218295 30/03/2023 LUNGCHANGWON MAHAK 2008002WL001134 LUNGCHANGWON MAHAK 00045 BARB0IMPHAL 502 502 Processed 31/03/2023 0353537653 LUNGCHANGWON MAHAK BANK OF BARODA(606985)
SubTotal 502 502
2 Lungchong Maphei MN-08-002-002-001/364
(Ngaimu) 		2008002000NRG23290320230218352 30/03/2023 RS RAMREINGAM 2008002WL001134 RS RAMREINGAM 00045 BARB0UNIMAN 502 502 Processed 31/03/2023 0353537751 R S RAMREINGAM BANK OF BARODA(606985)
SubTotal 502 502
3 Lungchong Maphei MN-08-002-002-001/272
(Ngaimu) 		2008002000NRG23290320230218078 30/03/2023 K. REISANGWON 2008002WL001134 K. REISANGWON 00152 HDFC0002337 502 502 Processed 31/03/2023 0353537752 K REISANGWON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 502 502
4 Lungchong Maphei MN-08-002-002-001/422
(Ngaimu) 		2008002000NRG23290320230218528 30/03/2023 PAMREISHANG KAPAI 2008002WL001134 PAMREISHANG KAPAI 00177 IOBA0000732 502 502 Processed 31/03/2023 0353537652 PAMREISHANG KAPAI PUNJAB NATIONAL BANK(508568)
SubTotal 502 502
5 Lungchong Maphei MN-08-002-002-001/399
(Ngaimu) 		2008002000NRG23290320230218456 30/03/2023 M Lemmi 2008002WL001134 M Lemmi 00354 PUNB0025420 502 502 Processed 31/03/2023 0353537549 MRS MUINAO LEMI STATE BANK OF INDIA(508548)
SubTotal 502 502
6 Lungchong Maphei MN-08-002-002-001/215-A
(Ngaimu) 		2008002000NRG23290320230217914 30/03/2023 RS NGAIREMLA 2008002WL001134 RS NGAIREMLA 00354 PUNB0025720 502 502 Processed 31/03/2023 0353537550 R.S. NGAIREMLA PUNJAB NATIONAL BANK(508568)
7 Lungchong Maphei MN-08-002-002-001/216
(Ngaimu) 		2008002000NRG23290320230217915 30/03/2023 WORREICHON RONRA SHIMRAY 2008002WL001134 WORREICHON RONRA SHIMRAY 00354 PUNB0025720 502 502 Processed 31/03/2023 0353537564 WORREICHON RONRA SHIMRAY PUNJAB NATIONAL BANK(508568)
8 Lungchong Maphei MN-08-002-002-001/217
(Ngaimu) 		2008002000NRG23290320230217919 30/03/2023 Changpam Kapai 2008002WL001134 Changpam Kapai 00354 PUNB0025720 502 502 Processed 31/03/2023 0353537574 CHANGPAM KAPAI PUNJAB NATIONAL BANK(508568)
9 Lungchong Maphei MN-08-002-002-001/227
(Ngaimu) 		2008002000NRG23290320230217951 30/03/2023 M Mingyaola 2008002WL001134 M Mingyaola 00354 PUNB0025720 502 502 Processed 31/03/2023 0353537585 M MINGYAOLA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Lungchong Maphei MN-08-002-002-001/228
(Ngaimu) 		2008002000NRG23290320230217954 30/03/2023 RS Paishola 2008002WL001134 RS Paishola 00354 PUNB0025720 502 502 Processed 31/03/2023 0353537553 RS PAISHOLA PUNJAB NATIONAL BANK(508568)
11 Lungchong Maphei MN-08-002-002-001/247
(Ngaimu) 		2008002000NRG23290320230218011 30/03/2023 M Thuishangla 2008002WL001134 M Thuishangla 00354 PUNB0025720 502 502 Processed 31/03/2023 0353537582 THUISHANGLA MUINAO PUNJAB NATIONAL BANK(508568)
12 Lungchong Maphei MN-08-002-002-001/257
(Ngaimu) 		2008002000NRG23290320230218031 30/03/2023 Moses Muinao 2008002WL001134 Moses Muinao 00354 PUNB0025720 502 502 Processed 31/03/2023 0353537573 MOSES PUNJAB NATIONAL BANK(508568)
13 Lungchong Maphei MN-08-002-002-001/261
(Ngaimu) 		2008002000NRG23290320230218046 30/03/2023 SOMAYO KAPAI 2008002WL001134 SOMAYO KAPAI 00354 PUNB0025720 502 502 Processed 31/03/2023 0353537563 SOMAYO KAPAI PUNJAB NATIONAL BANK(508568)
14 Lungchong Maphei MN-08-002-002-001/280
(Ngaimu) 		2008002000NRG23290320230218104 30/03/2023 M FLORENCE 2008002WL001134 M FLORENCE 00354 PUNB0025720 502 502 Processed 31/03/2023 0353537570 MR M FLORENCE STATE BANK OF INDIA(508548)
15 Lungchong Maphei MN-08-002-002-001/282
(Ngaimu) 		2008002000NRG23290320230218110 30/03/2023 M YARUINANG 2008002WL001134 M YARUINANG 00354 PUNB0025720 502 502 Processed 31/03/2023 0353537578 M YARUINANG INDIA POST PAYMENTS BANK LIMITED(508528)
16 Lungchong Maphei MN-08-002-002-001/296
(Ngaimu) 		2008002000NRG23290320230218147 30/03/2023 RS. RAMILA 2008002WL001134 RS. RAMILA 00354 PUNB0025720 502 502 Processed 31/03/2023 0353537562 MRS R S RAMILA STATE BANK OF INDIA(508548)
17 Lungchong Maphei MN-08-002-002-001/302
(Ngaimu) 		2008002000NRG23290320230218167 30/03/2023 MZ WUNGNAOSHANG 2008002WL001134 MZ WUNGNAOSHANG 00354 PUNB0025720 502 502 Processed 31/03/2023 0353537586 MZ WUNGNAOSHANG INDIA POST PAYMENTS BANK LIMITED(508528)
18 Lungchong Maphei MN-08-002-002-001/305
(Ngaimu) 		2008002000NRG23290320230218176 30/03/2023 RS. VANGAMLA 2008002WL001134 RS. VANGAMLA 00354 PUNB0025720 502 502 Processed 31/03/2023 0353537568 RS VANGAMLA PUNJAB NATIONAL BANK(508568)
19 Lungchong Maphei MN-08-002-002-001/309
(Ngaimu) 		2008002000NRG23290320230218184 30/03/2023 YARMIKHAN MUINAO 2008002WL001134 YARMIKHAN MUINAO 00354 PUNB0025720 502 502 Processed 31/03/2023 0353537561 YARMIKHAN MUINAO PUNJAB NATIONAL BANK(508568)
20 Lungchong Maphei MN-08-002-002-001/312
(Ngaimu) 		2008002000NRG23290320230218192 30/03/2023 K Ninghei 2008002WL001134 K Ninghei 00354 PUNB0025720 502 502 Processed 31/03/2023 0353537557 K NINGHEI PUNJAB NATIONAL BANK(508568)
21 Lungchong Maphei MN-08-002-002-001/329
(Ngaimu) 		2008002000NRG23290320230218243 30/03/2023 RS Vareingam 2008002WL001134 RS Vareingam 00354 PUNB0025720 502 502 Processed 31/03/2023 0353537551 MR VAREINGAM RONRA SHIMRAY STATE BANK OF INDIA(508548)
22 Lungchong Maphei MN-08-002-002-001/330
(Ngaimu) 		2008002000NRG23290320230218249 30/03/2023 M Kapangkhui 2008002WL001134 M Kapangkhui 00354 PUNB0025720 502 502 Processed 31/03/2023 0353537583 M KAPANGKHUI PUNJAB NATIONAL BANK(508568)
23 Lungchong Maphei MN-08-002-002-001/345
(Ngaimu) 		2008002000NRG23290320230218292 30/03/2023 M Vareiyo 2008002WL001134 M Vareiyo 00354 PUNB0025720 502 502 Processed 31/03/2023 0353537576 M VAREIYO INDIA POST PAYMENTS BANK LIMITED(508528)
24 Lungchong Maphei MN-08-002-002-001/349
(Ngaimu) 		2008002000NRG23290320230218304 30/03/2023 K James 2008002WL001134 K James 00354 PUNB0025720 502 502 Rejected 31/03/2023 0353537584 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Lungchong Maphei MN-08-002-002-001/35
(Ngaimu) 		2008002000NRG23290320230218307 30/03/2023 M. RAMHAOLA 2008002WL001134 M. RAMHAOLA 00354 PUNB0025720 502 502 Processed 31/03/2023 0353537558 M RAMHAOLA PUNJAB NATIONAL BANK(508568)
26 Lungchong Maphei MN-08-002-002-001/373
(Ngaimu) 		2008002000NRG23290320230218374 30/03/2023 M. THINGKHUILA 2008002WL001134 M. THINGKHUILA 00354 PUNB0025720 502 502 Processed 31/03/2023 0353537575 M THINGKHUILA PUNJAB NATIONAL BANK(508568)
27 Lungchong Maphei MN-08-002-002-001/377
(Ngaimu) 		2008002000NRG23290320230218386 30/03/2023 M Phungthingla 2008002WL001134 M Phungthingla 00354 PUNB0025720 502 502 Processed 31/03/2023 0353537567 M PHUNGTHINGLA PUNJAB NATIONAL BANK(508568)
28 Lungchong Maphei MN-08-002-002-001/379
(Ngaimu) 		2008002000NRG23290320230218392 30/03/2023 MARCHI MUINAO 2008002WL001134 MARCHI MUINAO 00354 PUNB0025720 502 502 Processed 31/03/2023 0353537581 MARCHI MAHON INDIA POST PAYMENTS BANK LIMITED(508528)
29 Lungchong Maphei MN-08-002-002-001/384
(Ngaimu) 		2008002000NRG23290320230218410 30/03/2023 RS SEMIDAH 2008002WL001134 RS SEMIDAH 00354 PUNB0025720 502 502 Processed 31/03/2023 0353537579 RS SEMIDAH PUNJAB NATIONAL BANK(508568)
30 Lungchong Maphei MN-08-002-002-001/388
(Ngaimu) 		2008002000NRG23290320230218422 30/03/2023 Themreihan Marei 2008002WL001134 Themreihan Marei 00354 PUNB0025720 502 502 Processed 31/03/2023 0353537569 THEMREIHAN MAREI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Lungchong Maphei MN-08-002-002-001/397
(Ngaimu) 		2008002000NRG23290320230218450 30/03/2023 SHIMREISHANG MUINAO 2008002WL001134 SHIMREISHANG MUINAO 00354 PUNB0025720 502 502 Processed 31/03/2023 0353537587 MR SHIMREISHANG STATE BANK OF INDIA(508548)
32 Lungchong Maphei MN-08-002-002-001/404-A
(Ngaimu) 		2008002000NRG23290320230218471 30/03/2023 M Tarawon 2008002WL001134 M Tarawon 00354 PUNB0025720 502 502 Processed 31/03/2023 0353537577 M TARAWON PUNJAB NATIONAL BANK(508568)
33 Lungchong Maphei MN-08-002-002-001/414
(Ngaimu) 		2008002000NRG23290320230218501 30/03/2023 M Tonngamla 2008002WL001134 M Tonngamla 00354 PUNB0025720 502 502 Processed 31/03/2023 0353537560 M.TONNGAMLA PUNJAB NATIONAL BANK(508568)
34 Lungchong Maphei MN-08-002-002-001/416
(Ngaimu) 		2008002000NRG23290320230218507 30/03/2023 M PREETY 2008002WL001134 M PREETY 00354 PUNB0025720 502 502 Processed 31/03/2023 0353537559 M.PRETTY PUNJAB NATIONAL BANK(508568)
35 Lungchong Maphei MN-08-002-002-001/417-A
(Ngaimu) 		2008002000NRG23290320230218510 30/03/2023 RS Masowung 2008002WL001134 RS Masowung 00354 PUNB0025720 502 502 Processed 31/03/2023 0353537572 RS MASOWUNG PUNJAB NATIONAL BANK(508568)
36 Lungchong Maphei MN-08-002-002-001/42
(Ngaimu) 		2008002000NRG23290320230218519 30/03/2023 M SOLOMON 2008002WL001134 M SOLOMON 00354 PUNB0025720 502 502 Processed 31/03/2023 0353537556 M SOLOMON PUNJAB NATIONAL BANK(508568)
37 Lungchong Maphei MN-08-002-002-001/432-A
(Ngaimu) 		2008002000NRG23290320230218560 30/03/2023 M Ngachonmi 2008002WL001134 M Ngachonmi 00354 PUNB0025720 502 502 Processed 31/03/2023 0353537580 M NGACHONMI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Lungchong Maphei MN-08-002-002-001/433
(Ngaimu) 		2008002000NRG23290320230218563 30/03/2023 K SENEMOON 2008002WL001134 K SENEMOON 00354 PUNB0025720 502 502 Processed 31/03/2023 0353537566 K SENEMOON PUNJAB NATIONAL BANK(508568)
39 Lungchong Maphei MN-08-002-002-001/434
(Ngaimu) 		2008002000NRG23290320230218566 30/03/2023 M RAMTHING 2008002WL001134 M RAMTHING 00354 PUNB0025720 502 502 Processed 31/03/2023 0353537552 RAMTHING MUINAO S/O LATE NGA PUNJAB NATIONAL BANK(508568)
40 Lungchong Maphei MN-08-002-002-001/451
(Ngaimu) 		2008002000NRG23290320230218608 30/03/2023 RS Luinaila 2008002WL001134 RS Luinaila 00354 PUNB0025720 502 502 Processed 31/03/2023 0353537555 R S LUINAILA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Lungchong Maphei MN-08-002-002-001/452
(Ngaimu) 		2008002000NRG23290320230218611 30/03/2023 RS. KHASHUNGLA 2008002WL001134 RS. KHASHUNGLA 00354 PUNB0025720 502 502 Processed 31/03/2023 0353537565 RS. KHASHUNGLA PUNJAB NATIONAL BANK(508568)
42 Lungchong Maphei MN-08-002-002-001/458
(Ngaimu) 		2008002000NRG23290320230218629 30/03/2023 M. MINGYAO 2008002WL001134 M. MINGYAO 00354 PUNB0025720 502 502 Processed 31/03/2023 0353537554 M MINGYAO PUNJAB NATIONAL BANK(508568)
43 Lungchong Maphei MN-08-002-002-001/462
(Ngaimu) 		2008002000NRG23290320230218644 30/03/2023 R. THOTMAHAI SHIMRAY 2008002WL001134 R. THOTMAHAI SHIMRAY 00354 PUNB0025720 502 502 Processed 31/03/2023 0353537571 R THOTMAHAI SHIMRAY PUNJAB NATIONAL BANK(508568)
SubTotal 19076 19076
44 Lungchong Maphei MN-08-002-002-001/385
(Ngaimu) 		2008002000NRG23290320230218413 30/03/2023 NINGPEN MAHON 2008002WL001134 NINGPEN MAHON 00354 PUNB0065220 502 502 Processed 31/03/2023 0353537651 NINGPEN MAHON PUNJAB NATIONAL BANK(508568)
SubTotal 502 502
45 Lungchong Maphei MN-08-002-002-001/218
(Ngaimu) 		2008002000NRG23290320230217920 30/03/2023 PHILAMAZAM MAREI 2008002WL001134 PHILAMAZAM MAREI 00354 PUNB0171920 502 502 Processed 31/03/2023 0353537656 PHILAMAZAM MAREI PUNJAB NATIONAL BANK(508568)
46 Lungchong Maphei MN-08-002-002-001/220
(Ngaimu) 		2008002000NRG23290320230217930 30/03/2023 RINGYAPHI KAPAI 2008002WL001134 RINGYAPHI KAPAI 00354 PUNB0171920 502 502 Processed 31/03/2023 0353537664 RINGYAPHI KAPAI PUNJAB NATIONAL BANK(508568)
47 Lungchong Maphei MN-08-002-002-001/226
(Ngaimu) 		2008002000NRG23290320230217948 30/03/2023 RS. NINGCHUNGLA 2008002WL001134 RS. NINGCHUNGLA 00354 PUNB0171920 502 502 Processed 31/03/2023 0353537661 RS NINGCHUNGLA PUNJAB NATIONAL BANK(508568)
48 Lungchong Maphei MN-08-002-002-001/244
(Ngaimu) 		2008002000NRG23290320230218002 30/03/2023 PHILACHANG MAREI 2008002WL001134 PHILACHANG MAREI 00354 PUNB0171920 502 502 Processed 31/03/2023 0353537659 PHILACHANG MAREI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Lungchong Maphei MN-08-002-002-001/251
(Ngaimu) 		2008002000NRG23290320230218023 30/03/2023 M Joel 2008002WL001134 M Joel 00354 PUNB0171920 502 502 Processed 31/03/2023 0353537681 M JOEL PUNJAB NATIONAL BANK(508568)
50 Lungchong Maphei MN-08-002-002-001/259
(Ngaimu) 		2008002000NRG23290320230218037 30/03/2023 M KUMARI 2008002WL001134 M KUMARI 00354 PUNB0171920 502 502 Processed 31/03/2023 0353537677 M KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Lungchong Maphei MN-08-002-002-001/273
(Ngaimu) 		2008002000NRG23290320230218081 30/03/2023 RS. THOTCHIHAN 2008002WL001134 RS. THOTCHIHAN 00354 PUNB0171920 502 502 Processed 31/03/2023 0353537680 RS THOTCHIHAN PUNJAB NATIONAL BANK(508568)
52 Lungchong Maphei MN-08-002-002-001/275
(Ngaimu) 		2008002000NRG23290320230218087 30/03/2023 M THEIMICHON 2008002WL001134 M THEIMICHON 00354 PUNB0171920 502 502 Processed 31/03/2023 0353537663 M THEIMICHON PUNJAB NATIONAL BANK(508568)
53 Lungchong Maphei MN-08-002-002-001/278-A
(Ngaimu) 		2008002000NRG23290320230218095 30/03/2023 M Thotsem 2008002WL001134 M Thotsem 00354 PUNB0171920 502 502 Processed 31/03/2023 0353537682 THOTSEM MAHON INDIA POST PAYMENTS BANK LIMITED(508528)
54 Lungchong Maphei MN-08-002-002-001/285-A
(Ngaimu) 		2008002000NRG23290320230218118 30/03/2023 RS CHONCHON 2008002WL001134 RS CHONCHON 00354 PUNB0171920 502 502 Processed 31/03/2023 0353537675 R.S. CHONCHON PUNJAB NATIONAL BANK(508568)
55 Lungchong Maphei MN-08-002-002-001/292
(Ngaimu) 		2008002000NRG23290320230218135 30/03/2023 RS. MINGYAOLA 2008002WL001134 RS. MINGYAOLA 00354 PUNB0171920 502 502 Processed 31/03/2023 0353537673 R S MINGYAOLA PUNJAB NATIONAL BANK(508568)
56 Lungchong Maphei MN-08-002-002-001/313
(Ngaimu) 		2008002000NRG23290320230218195 30/03/2023 RS. KHANREICHON 2008002WL001134 RS. KHANREICHON 00354 PUNB0171920 502 502 Processed 31/03/2023 0353537666 R S KHANREICHON PUNJAB NATIONAL BANK(508568)
57 Lungchong Maphei MN-08-002-002-001/314
(Ngaimu) 		2008002000NRG23290320230218198 30/03/2023 RS. LUMMILA 2008002WL001134 RS. LUMMILA 00354 PUNB0171920 502 502 Processed 31/03/2023 0353537667 R S LUMMILA PUNJAB NATIONAL BANK(508568)
58 Lungchong Maphei MN-08-002-002-001/325-A
(Ngaimu) 		2008002000NRG23290320230218234 30/03/2023 RS RIZAT 2008002WL001134 RS RIZAT 00354 PUNB0171920 502 502 Processed 31/03/2023 0353537683 RS RIZAT INDIA POST PAYMENTS BANK LIMITED(508528)
59 Lungchong Maphei MN-08-002-002-001/331
(Ngaimu) 		2008002000NRG23290320230218252 30/03/2023 M. WUNGREICHON 2008002WL001134 M. WUNGREICHON 00354 PUNB0171920 502 502 Processed 31/03/2023 0353537660 WUNGREICHON MUINAO INDIA POST PAYMENTS BANK LIMITED(508528)
60 Lungchong Maphei MN-08-002-002-001/332
(Ngaimu) 		2008002000NRG23290320230218255 30/03/2023 RS. NGARAIPAM 2008002WL001134 RS. NGARAIPAM 00354 PUNB0171920 502 502 Processed 31/03/2023 0353537670 RS NGARAIPAM PUNJAB NATIONAL BANK(508568)
61 Lungchong Maphei MN-08-002-002-001/339
(Ngaimu) 		2008002000NRG23290320230218273 30/03/2023 Rs WONMILA 2008002WL001134 Rs WONMILA 00354 PUNB0171920 502 502 Processed 31/03/2023 0353537674 R S WONMILA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Lungchong Maphei MN-08-002-002-001/340
(Ngaimu) 		2008002000NRG23290320230218279 30/03/2023 M Chinaochung 2008002WL001134 M Chinaochung 00354 PUNB0171920 502 502 Processed 31/03/2023 0353537672 M CHINAOCHUNG PUNJAB NATIONAL BANK(508568)
63 Lungchong Maphei MN-08-002-002-001/351
(Ngaimu) 		2008002000NRG23290320230218313 30/03/2023 NGAVAPSING MAHON 2008002WL001134 NGAVAPSING MAHON 00354 PUNB0171920 502 502 Processed 31/03/2023 0353537665 NGAVAPSING MAHON PUNJAB NATIONAL BANK(508568)
64 Lungchong Maphei MN-08-002-002-001/366
(Ngaimu) 		2008002000NRG23290320230218356 30/03/2023 RS. KHAVANGPAM 2008002WL001134 RS. KHAVANGPAM 00354 PUNB0171920 502 502 Processed 31/03/2023 0353537658 RS KHAVANGPAM PUNJAB NATIONAL BANK(508568)
65 Lungchong Maphei MN-08-002-002-001/40
(Ngaimu) 		2008002000NRG23290320230218459 30/03/2023 MZ. NINGMILA 2008002WL001134 MZ. NINGMILA 00354 PUNB0171920 502 502 Processed 31/03/2023 0353537662 M Z NINGMILA PUNJAB NATIONAL BANK(508568)
66 Lungchong Maphei MN-08-002-002-001/401
(Ngaimu) 		2008002000NRG23290320230218462 30/03/2023 M NINGMI 2008002WL001134 M NINGMI 00354 PUNB0171920 502 502 Processed 31/03/2023 0353537668 NINGMI MUINAO PUNJAB NATIONAL BANK(508568)
67 Lungchong Maphei MN-08-002-002-001/405
(Ngaimu) 		2008002000NRG23290320230218474 30/03/2023 M. SIRALA 2008002WL001134 M. SIRALA 00354 PUNB0171920 502 502 Processed 31/03/2023 0353537657 M SIRALA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Lungchong Maphei MN-08-002-002-001/421-A
(Ngaimu) 		2008002000NRG23290320230218525 30/03/2023 M Ningwonla 2008002WL001134 M Ningwonla 00354 PUNB0171920 502 502 Processed 31/03/2023 0353537678 M NINGWONLA PUNJAB NATIONAL BANK(508568)
69 Lungchong Maphei MN-08-002-002-001/431-A
(Ngaimu) 		2008002000NRG23290320230218557 30/03/2023 K Mercy 2008002WL001134 K Mercy 00354 PUNB0171920 502 502 Processed 31/03/2023 0353537679 K MERCY PUNJAB NATIONAL BANK(508568)
70 Lungchong Maphei MN-08-002-002-001/435
(Ngaimu) 		2008002000NRG23290320230218569 30/03/2023 K CHINAOCHUNG 2008002WL001134 K CHINAOCHUNG 00354 PUNB0171920 502 502 Processed 31/03/2023 0353537669 K CHINAOCHUNG PUNJAB NATIONAL BANK(508568)
71 Lungchong Maphei MN-08-002-002-001/450
(Ngaimu) 		2008002000NRG23290320230218605 30/03/2023 K. SHANTI 2008002WL001134 K. SHANTI 00354 PUNB0171920 502 502 Processed 31/03/2023 0353537671 K SHANTI PUNJAB NATIONAL BANK(508568)
72 Lungchong Maphei MN-08-002-002-001/453
(Ngaimu) 		2008002000NRG23290320230218614 30/03/2023 M JUDITH 2008002WL001134 M JUDITH 00354 PUNB0171920 502 502 Processed 31/03/2023 0353537676 M JUDITH PUNJAB NATIONAL BANK(508568)
SubTotal 14056 14056
73 Lungchong Maphei MN-08-002-002-001/367-A
(Ngaimu) 		2008002000NRG23290320230218359 30/03/2023 THOTMAYO R SHIMRAY 2008002WL001134 THOTMAYO R SHIMRAY 00415 SBIN0001396 502 502 Processed 31/03/2023 0353537723 THOTMAYO RSHIMRAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 502 502
74 Lungchong Maphei MN-08-002-002-001/306
(Ngaimu) 		2008002000NRG23290320230218179 30/03/2023 Thotreishang Maza 2008002WL001134 Thotreishang Maza 00415 SBIN0003837 502 502 Processed 31/03/2023 0353537690 THOTREISHANG MAZA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 502 502
75 Lungchong Maphei MN-08-002-002-001/318
(Ngaimu) 		2008002000NRG23290320230218210 30/03/2023 M. HONYO 2008002WL001134 M. HONYO 00415 SBIN0004562 502 502 Processed 31/03/2023 0353537688 MR M HONYO STATE BANK OF INDIA(508548)
SubTotal 502 502
76 Lungchong Maphei MN-08-002-002-001/268
(Ngaimu) 		2008002000NRG23290320230218063 30/03/2023 RS CONSOLINE 2008002WL001134 RS CONSOLINE 00415 SBIN0007440 502 502 Processed 31/03/2023 0353537748 MRS RS CONSOLINE STATE BANK OF INDIA(508548)
77 Lungchong Maphei MN-08-002-002-001/370
(Ngaimu) 		2008002000NRG23290320230218367 30/03/2023 Miss. LAPHAILA MUINAO 2008002WL001134 Miss. LAPHAILA MUINAO 00415 SBIN0007440 502 502 Processed 31/03/2023 0353537655 MRS LAPHAILA MUINAO STATE BANK OF INDIA(508548)
SubTotal 1004 1004
78 Lungchong Maphei MN-08-002-002-001/381
(Ngaimu) 		2008002000NRG23290320230218401 30/03/2023 Rs Chinaothing 2008002WL001134 Rs Chinaothing 00415 SBIN0007988 502 502 Processed 31/03/2023 0353537654 R S CHINAO THING STATE BANK OF INDIA(508548)
SubTotal 502 502
79 Lungchong Maphei MN-08-002-002-001/317
(Ngaimu) 		2008002000NRG23290320230218207 30/03/2023 ATONPHY MAHAK 2008002WL001134 ATONPHY MAHAK 00415 SBIN0009153 502 502 Processed 31/03/2023 0353537685 MRS ATONPHY MAHAK STATE BANK OF INDIA(508548)
SubTotal 502 502
80 Lungchong Maphei MN-08-002-002-001/262
(Ngaimu) 		2008002000NRG23290320230218049 30/03/2023 RS MAYAREI 2008002WL001134 RS MAYAREI 00415 SBIN0010762 502 502 Processed 31/03/2023 0353537691 MR R S MAYAREI STATE BANK OF INDIA(508548)
SubTotal 502 502
81 Lungchong Maphei MN-08-002-002-001/210
(Ngaimu) 		2008002000NRG23290320230217904 30/03/2023 M. PHUNGKHAYEI 2008002WL001134 M. PHUNGKHAYEI 00415 SBIN0014179 502 502 Processed 31/03/2023 0353537718 M PHENGKHAIYE PUNJAB NATIONAL BANK(508568)
82 Lungchong Maphei MN-08-002-002-001/219
(Ngaimu) 		2008002000NRG23290320230217925 30/03/2023 Mrs Pheomiwon R Shimray 2008002WL001134 Mrs Pheomiwon R Shimray 00415 SBIN0014179 502 502 Processed 31/03/2023 0353537747 MRS PHEOMIWON R SHIMRAY STATE BANK OF INDIA(508548)
83 Lungchong Maphei MN-08-002-002-001/221-A
(Ngaimu) 		2008002000NRG23290320230217931 30/03/2023 M Joyson 2008002WL001134 M Joyson 00415 SBIN0014179 502 502 Processed 31/03/2023 0353537710 M JOYSON INDIA POST PAYMENTS BANK LIMITED(508528)
84 Lungchong Maphei MN-08-002-002-001/224
(Ngaimu) 		2008002000NRG23290320230217942 30/03/2023 Tamreipam RS 2008002WL001134 Tamreipam RS 00415 SBIN0014179 502 502 Processed 31/03/2023 0353537750 TAMREIPAM R S INDIA POST PAYMENTS BANK LIMITED(508528)
85 Lungchong Maphei MN-08-002-002-001/231
(Ngaimu) 		2008002000NRG23290320230217966 30/03/2023 Rs Trucela 2008002WL001134 Rs Trucela 00415 SBIN0014179 502 502 Processed 31/03/2023 0353537716 K DRUSILLA PUNJAB NATIONAL BANK(508568)
86 Lungchong Maphei MN-08-002-002-001/234
(Ngaimu) 		2008002000NRG23290320230217970 30/03/2023 M Victor 2008002WL001134 M Victor 00415 SBIN0014179 502 502 Processed 31/03/2023 0353537712 M.VICTOR S/O M.KHATHI PUNJAB NATIONAL BANK(508568)
87 Lungchong Maphei MN-08-002-002-001/237
(Ngaimu) 		2008002000NRG23290320230217978 30/03/2023 AYONSING RONRA SHIMRAY 2008002WL001134 AYONSING RONRA SHIMRAY 00415 SBIN0014179 502 502 Processed 31/03/2023 0353537744 MR AYONSING RONRA SHIMRAY STATE BANK OF INDIA(508548)
88 Lungchong Maphei MN-08-002-002-001/243-A
(Ngaimu) 		2008002000NRG23290320230217999 30/03/2023 Rs Soreiya 2008002WL001134 Rs Soreiya 00415 SBIN0014179 502 502 Processed 31/03/2023 0353537719 RS SOREIYA UCO BANK(607066)
89 Lungchong Maphei MN-08-002-002-001/245
(Ngaimu) 		2008002000NRG23290320230218005 30/03/2023 M THOTMATHINGCHAN 2008002WL001134 M THOTMATHINGCHAN 00415 SBIN0014179 502 502 Processed 31/03/2023 0353537727 M THOTMATHINGCHAN INDIA POST PAYMENTS BANK LIMITED(508528)
90 Lungchong Maphei MN-08-002-002-001/249
(Ngaimu) 		2008002000NRG23290320230218014 30/03/2023 Rs Mayonsing 2008002WL001134 Rs Mayonsing 00415 SBIN0014179 502 502 Processed 31/03/2023 0353537726 MAYONSING R SHIMRAY INDIA POST PAYMENTS BANK LIMITED(508528)
91 Lungchong Maphei MN-08-002-002-001/25
(Ngaimu) 		2008002000NRG23290320230218017 30/03/2023 RS. RAYSON 2008002WL001134 RS. RAYSON 00415 SBIN0014179 502 502 Processed 31/03/2023 0353537713 RS RAYSON INDIA POST PAYMENTS BANK LIMITED(508528)
92 Lungchong Maphei MN-08-002-002-001/250
(Ngaimu) 		2008002000NRG23290320230218020 30/03/2023 M SOMIWON 2008002WL001134 M SOMIWON 00415 SBIN0014179 502 502 Processed 31/03/2023 0353537711 MAREI SOMIWON HDFC BANK LTD(607152)
93 Lungchong Maphei MN-08-002-002-001/269
(Ngaimu) 		2008002000NRG23290320230218066 30/03/2023 M THEMYUI 2008002WL001134 M THEMYUI 00415 SBIN0014179 502 502 Processed 31/03/2023 0353537724 MR M THEMYUI STATE BANK OF INDIA(508548)
94 Lungchong Maphei MN-08-002-002-001/277-A
(Ngaimu) 		2008002000NRG23290320230218092 30/03/2023 THINGREILA MUINAO 2008002WL001134 THINGREILA MUINAO 00415 SBIN0014179 502 502 Processed 31/03/2023 0353537684 MISS THINGREILA MUINAO STATE BANK OF INDIA(508548)
95 Lungchong Maphei MN-08-002-002-001/279
(Ngaimu) 		2008002000NRG23290320230218098 30/03/2023 MUINAOPAM MUINAO 2008002WL001134 MUINAOPAM MUINAO 00415 SBIN0014179 502 502 Processed 31/03/2023 0353537721 MUINAOPAM MUINAO INDIA POST PAYMENTS BANK LIMITED(508528)
96 Lungchong Maphei MN-08-002-002-001/281
(Ngaimu) 		2008002000NRG23290320230218107 30/03/2023 TONHORPHY KAPAI 2008002WL001134 TONHORPHY KAPAI 00415 SBIN0014179 502 502 Processed 31/03/2023 0353537720 MS TONHORPHY KAPAI STATE BANK OF INDIA(508548)
97 Lungchong Maphei MN-08-002-002-001/286
(Ngaimu) 		2008002000NRG23290320230218120 30/03/2023 M BERIDAH 2008002WL001134 M BERIDAH 00415 SBIN0014179 502 502 Processed 31/03/2023 0353537746 MRS M BERIDAH STATE BANK OF INDIA(508548)
98 Lungchong Maphei MN-08-002-002-001/293-A
(Ngaimu) 		2008002000NRG23290320230218138 30/03/2023 Rs Phungreishang 2008002WL001134 Rs Phungreishang 00415 SBIN0014179 502 502 Processed 31/03/2023 0353537722 R S PHUNGREISHANG INDIA POST PAYMENTS BANK LIMITED(508528)
99 Lungchong Maphei MN-08-002-002-001/3
(Ngaimu) 		2008002000NRG23290320230218159 30/03/2023 Mrs AYAM MUINAO 2008002WL001134 Mrs AYAM MUINAO 00415 SBIN0014179 502 502 Processed 31/03/2023 0353537745 MRS AYAM MUINAO STATE BANK OF INDIA(508548)
100 Lungchong Maphei MN-08-002-002-001/30
(Ngaimu) 		2008002000NRG23290320230218162 30/03/2023 Riyanchan R. Shimray 2008002WL001134 Riyanchan R. Shimray 00415 SBIN0014179 502 502 Processed 31/03/2023 0353537725 MR RIYANCHAN R SHIMRAY STATE BANK OF INDIA(508548)
101 Lungchong Maphei MN-08-002-002-001/303
(Ngaimu) 		2008002000NRG23290320230218170 30/03/2023 RINGNAM MAHAK 2008002WL001134 RINGNAM MAHAK 00415 SBIN0014179 502 502 Processed 31/03/2023 0353537742 MR RINGNAM MAHAK STATE BANK OF INDIA(508548)
102 Lungchong Maphei MN-08-002-002-001/316
(Ngaimu) 		2008002000NRG23290320230218204 30/03/2023 Mr M Mayonmi 2008002WL001134 Mr M Mayonmi 00415 SBIN0014179 502 502 Processed 31/03/2023 0353537737 MR M MAYONMI STATE BANK OF INDIA(508548)
103 Lungchong Maphei MN-08-002-002-001/320
(Ngaimu) 		2008002000NRG23290320230218219 30/03/2023 Mrs M Timnah 2008002WL001134 Mrs M Timnah 00415 SBIN0014179 502 502 Processed 31/03/2023 0353537739 MRS M TIMNAH STATE BANK OF INDIA(508548)
104 Lungchong Maphei MN-08-002-002-001/336
(Ngaimu) 		2008002000NRG23290320230218267 30/03/2023 M GIDEON 2008002WL001134 M GIDEON 00415 SBIN0014179 502 502 Processed 31/03/2023 0353537741 MR M GIDEON STATE BANK OF INDIA(508548)
105 Lungchong Maphei MN-08-002-002-001/343
(Ngaimu) 		2008002000NRG23290320230218286 30/03/2023 Mrs RS THOTHARLA 2008002WL001134 Mrs RS THOTHARLA 00415 SBIN0014179 502 502 Processed 31/03/2023 0353537733 R S THOTHARLA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Lungchong Maphei MN-08-002-002-001/344
(Ngaimu) 		2008002000NRG23290320230218289 30/03/2023 MAZA LEISHICHON 2008002WL001134 MAZA LEISHICHON 00415 SBIN0014179 502 502 Processed 31/03/2023 0353537715 MISS MAZA LEISHICHON STATE BANK OF INDIA(508548)
107 Lungchong Maphei MN-08-002-002-001/355
(Ngaimu) 		2008002000NRG23290320230218324 30/03/2023 Mrs HANSHANGPHY MUINAO 2008002WL001134 Mrs HANSHANGPHY MUINAO 00415 SBIN0014179 502 502 Processed 31/03/2023 0353537731 MRS HANGSHANGPHI RS STATE BANK OF INDIA(508548)
108 Lungchong Maphei MN-08-002-002-001/356
(Ngaimu) 		2008002000NRG23290320230218327 30/03/2023 Mr NINGDHAR MUINAO 2008002WL001134 Mr NINGDHAR MUINAO 00415 SBIN0014179 502 502 Processed 31/03/2023 0353537735 MR NINGDHAR MUINAO STATE BANK OF INDIA(508548)
109 Lungchong Maphei MN-08-002-002-001/36
(Ngaimu) 		2008002000NRG23290320230218339 30/03/2023 Mrs M RINSHIMLA 2008002WL001134 Mrs M RINSHIMLA 00415 SBIN0014179 502 502 Processed 31/03/2023 0353537732 M RINSHIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Lungchong Maphei MN-08-002-002-001/363
(Ngaimu) 		2008002000NRG23290320230218350 30/03/2023 Mr K NINGREINGAM 2008002WL001134 Mr K NINGREINGAM 00415 SBIN0014179 502 502 Processed 31/03/2023 0353537734 MR K NINGREINGAM STATE BANK OF INDIA(508548)
111 Lungchong Maphei MN-08-002-002-001/386
(Ngaimu) 		2008002000NRG23290320230218416 30/03/2023 Mrs NGALANIM MUINAO 2008002WL001134 Mrs NGALANIM MUINAO 00415 SBIN0014179 502 502 Processed 31/03/2023 0353537730 MRS NGALANIM KASHUNG STATE BANK OF INDIA(508548)
112 Lungchong Maphei MN-08-002-002-001/387
(Ngaimu) 		2008002000NRG23290320230218419 30/03/2023 RS PHUNGSHOK 2008002WL001134 RS PHUNGSHOK 00415 SBIN0014179 502 502 Processed 31/03/2023 0353537687 RS PHUNGSHOK UCO BANK(607066)
113 Lungchong Maphei MN-08-002-002-001/406
(Ngaimu) 		2008002000NRG23290320230218477 30/03/2023 MUNGMILA MUINAO 2008002WL001134 MUNGMILA MUINAO 00415 SBIN0014179 502 502 Processed 31/03/2023 0353537728 MS MUNGMILA MUINAO STATE BANK OF INDIA(508548)
114 Lungchong Maphei MN-08-002-002-001/407
(Ngaimu) 		2008002000NRG23290320230218480 30/03/2023 NGATHINGPAM KAPAI 2008002WL001134 NGATHINGPAM KAPAI 00415 SBIN0014179 502 502 Processed 31/03/2023 0353537749 MR NGATHINGPAM KAPAI STATE BANK OF INDIA(508548)
115 Lungchong Maphei MN-08-002-002-001/411
(Ngaimu) 		2008002000NRG23290320230218495 30/03/2023 Vaomi Ronra Shimray 2008002WL001134 Vaomi Ronra Shimray 00415 SBIN0014179 502 502 Processed 31/03/2023 0353537714 MR VAOMI RONRA SHIMRAY STATE BANK OF INDIA(508548)
116 Lungchong Maphei MN-08-002-002-001/415
(Ngaimu) 		2008002000NRG23290320230218504 30/03/2023 Mr ELIZAH MUINAO 2008002WL001134 Mr ELIZAH MUINAO 00415 SBIN0014179 502 502 Processed 31/03/2023 0353537738 MR ELIZAH MUINAO STATE BANK OF INDIA(508548)
117 Lungchong Maphei MN-08-002-002-001/425
(Ngaimu) 		2008002000NRG23290320230218537 30/03/2023 M Vaothing 2008002WL001134 M Vaothing 00415 SBIN0014179 502 502 Processed 31/03/2023 0353537717 VAOTHING MUINAO UCO BANK(607066)
118 Lungchong Maphei MN-08-002-002-001/426
(Ngaimu) 		2008002000NRG23290320230218540 30/03/2023 Pamchingla Muinao 2008002WL001134 Pamchingla Muinao 00415 SBIN0014179 502 502 Processed 31/03/2023 0353537729 PAMCHINGLA MUINAO INDIA POST PAYMENTS BANK LIMITED(508528)
119 Lungchong Maphei MN-08-002-002-001/440-A
(Ngaimu) 		2008002000NRG23290320230218582 30/03/2023 Mrs K Daisy 2008002WL001134 Mrs K Daisy 00415 SBIN0014179 502 502 Processed 31/03/2023 0353537740 MRS K DAISY STATE BANK OF INDIA(508548)
120 Lungchong Maphei MN-08-002-002-001/447
(Ngaimu) 		2008002000NRG23290320230218599 30/03/2023 RS WUNGSHIM 2008002WL001134 RS WUNGSHIM 00415 SBIN0014179 502 502 Processed 31/03/2023 0353537686 MR WUNGSHIM RS STATE BANK OF INDIA(508548)
121 Lungchong Maphei MN-08-002-002-001/45
(Ngaimu) 		2008002000NRG23290320230218602 30/03/2023 Mr M RAITON 2008002WL001134 Mr M RAITON 00415 SBIN0014179 502 502 Processed 31/03/2023 0353537743 MR M RAITON STATE BANK OF INDIA(508548)
122 Lungchong Maphei MN-08-002-002-001/456
(Ngaimu) 		2008002000NRG23290320230218623 30/03/2023 Mrs M YANGMICHON 2008002WL001134 Mrs M YANGMICHON 00415 SBIN0014179 502 502 Processed 31/03/2023 0353537736 MRS M YANGMICHON STATE BANK OF INDIA(508548)
SubTotal 21084 21084
123 Lungchong Maphei MN-08-002-002-001/246
(Ngaimu) 		2008002000NRG23290320230218008 30/03/2023 YANTAMLA MUINAO 2008002WL001134 YANTAMLA MUINAO 00415 SBIN0016013 502 502 Processed 31/03/2023 0353537689 MS YANTAM MUINAO STATE BANK OF INDIA(508548)
SubTotal 502 502
124 Lungchong Maphei MN-08-002-002-001/214
(Ngaimu) 		2008002000NRG23290320230217910 30/03/2023 WORRINPHI RONRA SHIMRAY 2008002WL001134 WORRINPHI RONRA SHIMRAY 00462 UCBA0003002 502 502 Processed 31/03/2023 0353537709 MISS WORRINPHI RONRA SHIMRAY STATE BANK OF INDIA(508548)
125 Lungchong Maphei MN-08-002-002-001/23
(Ngaimu) 		2008002000NRG23290320230217960 30/03/2023 WZ. WUNGZAK 2008002WL001134 WZ. WUNGZAK 00462 UCBA0003002 502 502 Processed 31/03/2023 0353537692 W.Z. WUNGZAK UCO BANK(607066)
126 Lungchong Maphei MN-08-002-002-001/263
(Ngaimu) 		2008002000NRG23290320230218052 30/03/2023 Leiyapam Marei 2008002WL001134 Leiyapam Marei 00462 UCBA0003002 502 502 Processed 31/03/2023 0353537699 MR LEIYAPAM MAREI STATE BANK OF INDIA(508548)
127 Lungchong Maphei MN-08-002-002-001/271
(Ngaimu) 		2008002000NRG23290320230218075 30/03/2023 MZ Hangmila 2008002WL001134 MZ Hangmila 00462 UCBA0003002 502 502 Processed 31/03/2023 0353537701 MRS HANGMILA MAZA STATE BANK OF INDIA(508548)
128 Lungchong Maphei MN-08-002-002-001/274
(Ngaimu) 		2008002000NRG23290320230218084 30/03/2023 M SOMIRIN 2008002WL001134 M SOMIRIN 00462 UCBA0003002 502 502 Processed 31/03/2023 0353537705 M SOMIRIN INDIA POST PAYMENTS BANK LIMITED(508528)
129 Lungchong Maphei MN-08-002-002-001/290
(Ngaimu) 		2008002000NRG23290320230218129 30/03/2023 M. MAYOPHI 2008002WL001134 M. MAYOPHI 00462 UCBA0003002 502 502 Processed 31/03/2023 0353537696 M MAYOPHI UCO BANK(607066)
130 Lungchong Maphei MN-08-002-002-001/291
(Ngaimu) 		2008002000NRG23290320230218132 30/03/2023 Rs Ngalatim 2008002WL001134 Rs Ngalatim 00462 UCBA0003002 502 502 Processed 31/03/2023 0353537704 RS NGALATIM UCO BANK(607066)
131 Lungchong Maphei MN-08-002-002-001/297
(Ngaimu) 		2008002000NRG23290320230218150 30/03/2023 RS WOKMI 2008002WL001134 RS WOKMI 00462 UCBA0003002 502 502 Processed 31/03/2023 0353537707 RS WOKMI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Lungchong Maphei MN-08-002-002-001/333
(Ngaimu) 		2008002000NRG23290320230218258 30/03/2023 RK. MAHAK 2008002WL001134 RK. MAHAK 00462 UCBA0003002 502 502 Processed 31/03/2023 0353537700 RK MAHAK UCO BANK(607066)
133 Lungchong Maphei MN-08-002-002-001/335
(Ngaimu) 		2008002000NRG23290320230218264 30/03/2023 FIONAH RONRA SHIMRAY 2008002WL001134 FIONAH RONRA SHIMRAY 00462 UCBA0003002 502 502 Processed 31/03/2023 0353537706 FIONAH RONRA SHIMRAY UCO BANK(607066)
134 Lungchong Maphei MN-08-002-002-001/34
(Ngaimu) 		2008002000NRG23290320230218276 30/03/2023 MZ KHALENGPAM 2008002WL001134 MZ KHALENGPAM 00462 UCBA0003002 502 502 Processed 31/03/2023 0353537697 MZ KHALENGPAM UCO BANK(607066)
135 Lungchong Maphei MN-08-002-002-001/357-A
(Ngaimu) 		2008002000NRG23290320230218330 30/03/2023 K Zingreitam 2008002WL001134 K Zingreitam 00462 UCBA0003002 502 502 Processed 31/03/2023 0353537693 ZINGREITAM KAPAI UCO BANK(607066)
136 Lungchong Maphei MN-08-002-002-001/361
(Ngaimu) 		2008002000NRG23290320230218345 30/03/2023 SONGACHAN MUINAO 2008002WL001134 SONGACHAN MUINAO 00462 UCBA0003002 502 502 Processed 31/03/2023 0353537708 SONGACHAN MUINAO PUNJAB NATIONAL BANK(508568)
137 Lungchong Maphei MN-08-002-002-001/38
(Ngaimu) 		2008002000NRG23290320230218395 30/03/2023 NGASHAIREI 2008002WL001134 NGASHAIREI 00462 UCBA0003002 502 502 Processed 31/03/2023 0353537694 NGASHAIREI UCO BANK(607066)
138 Lungchong Maphei MN-08-002-002-001/380-A
(Ngaimu) 		2008002000NRG23290320230218398 30/03/2023 K Jolly 2008002WL001134 K Jolly 00462 UCBA0003002 502 502 Processed 31/03/2023 0353537695 K JOLLY UCO BANK(607066)
139 Lungchong Maphei MN-08-002-002-001/413
(Ngaimu) 		2008002000NRG23290320230218498 30/03/2023 M Philapem 2008002WL001134 M Philapem 00462 UCBA0003002 502 502 Processed 31/03/2023 0353537698 M PHILAPEM UCO BANK(607066)
140 Lungchong Maphei MN-08-002-002-001/457
(Ngaimu) 		2008002000NRG23290320230218626 30/03/2023 TUITHING RONRA SHIMRAY 2008002WL001134 TUITHING RONRA SHIMRAY 00462 UCBA0003002 502 502 Processed 31/03/2023 0353537703 TUITHING RONRA SHIMRAY UCO BANK(607066)
141 Lungchong Maphei MN-08-002-002-001/46
(Ngaimu) 		2008002000NRG23290320230218635 30/03/2023 RS Redemson 2008002WL001134 RS Redemson 00462 UCBA0003002 502 502 Processed 31/03/2023 0353537702 RS REDEEMSON UCO BANK(607066)
SubTotal 9036 9036
142 Lungchong Maphei MN-08-002-002-001/211
(Ngaimu) 		2008002000NRG23290320230217905 30/03/2023 M THANREINGAM 2008002WL001134 M THANREINGAM 00691 IPOS0000001 502 502 Processed 31/03/2023 0353537650 MR M THANREINGAM STATE BANK OF INDIA(508548)
143 Lungchong Maphei MN-08-002-002-001/222
(Ngaimu) 		2008002000NRG23290320230217936 30/03/2023 RS. NINGSHANG 2008002WL001134 RS. NINGSHANG 00691 IPOS0000001 502 502 Processed 31/03/2023 0353537621 RS NINGSHANG INDIA POST PAYMENTS BANK LIMITED(508528)
144 Lungchong Maphei MN-08-002-002-001/229
(Ngaimu) 		2008002000NRG23290320230217957 30/03/2023 MAZA NGALAWON 2008002WL001134 MAZA NGALAWON 00691 IPOS0000001 502 502 Processed 31/03/2023 0353537631 MRS MAZA NGALAWON STATE BANK OF INDIA(508548)
145 Lungchong Maphei MN-08-002-002-001/230
(Ngaimu) 		2008002000NRG23290320230217963 30/03/2023 RS Horei 2008002WL001134 RS Horei 00691 IPOS0000001 502 502 Processed 31/03/2023 0353537641 RS HOREI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Lungchong Maphei MN-08-002-002-001/233
(Ngaimu) 		2008002000NRG23290320230217968 30/03/2023 ELUE KHARENGLA RS 2008002WL001134 ELUE KHARENGLA RS 00691 IPOS0000001 502 502 Processed 31/03/2023 0353537602 ELUE KHARENGLA R S INDIA POST PAYMENTS BANK LIMITED(508528)
147 Lungchong Maphei MN-08-002-002-001/236
(Ngaimu) 		2008002000NRG23290320230217975 30/03/2023 MOILORPHUNG MUINAO 2008002WL001134 MOILORPHUNG MUINAO 00691 IPOS0000001 502 502 Processed 31/03/2023 0353537591 MOILORPHUNG MUINAO PUNJAB NATIONAL BANK(508568)
148 Lungchong Maphei MN-08-002-002-001/239
(Ngaimu) 		2008002000NRG23290320230217984 30/03/2023 RS. CHONGAMLA 2008002WL001134 RS. CHONGAMLA 00691 IPOS0000001 502 502 Processed 31/03/2023 0353537589 R S CHONGAMLA AXIS BANK(607153)
149 Lungchong Maphei MN-08-002-002-001/24
(Ngaimu) 		2008002000NRG23290320230217987 30/03/2023 RS MERJURY 2008002WL001134 RS MERJURY 00691 IPOS0000001 502 502 Processed 31/03/2023 0353537632 MRS RS MERJURY STATE BANK OF INDIA(508548)
150 Lungchong Maphei MN-08-002-002-001/240-A
(Ngaimu) 		2008002000NRG23290320230217990 30/03/2023 RS ALUNGPAM 2008002WL001134 RS ALUNGPAM 00691 IPOS0000001 502 502 Processed 31/03/2023 0353537607 RS ALUNGPAM INDIA POST PAYMENTS BANK LIMITED(508528)
151 Lungchong Maphei MN-08-002-002-001/241
(Ngaimu) 		2008002000NRG23290320230217993 30/03/2023 M Yaingam 2008002WL001134 M Yaingam 00691 IPOS0000001 502 502 Processed 31/03/2023 0353537629 MYAINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
152 Lungchong Maphei MN-08-002-002-001/253
(Ngaimu) 		2008002000NRG23290320230218025 30/03/2023 NEPON RONRA SHIMRAY 2008002WL001134 NEPON RONRA SHIMRAY 00691 IPOS0000001 502 502 Processed 31/03/2023 0353537608 NEPON RONRA SHIMRAY INDIA POST PAYMENTS BANK LIMITED(508528)
153 Lungchong Maphei MN-08-002-002-001/264
(Ngaimu) 		2008002000NRG23290320230218055 30/03/2023 M NIMYAPHI 2008002WL001134 M NIMYAPHI 00691 IPOS0000001 502 502 Processed 31/03/2023 0353537620 MISS M NIMYAPHY STATE BANK OF INDIA(508548)
154 Lungchong Maphei MN-08-002-002-001/267-A
(Ngaimu) 		2008002000NRG23290320230218061 30/03/2023 NGAMSHING R SHIMRAY 2008002WL001134 NGAMSHING R SHIMRAY 00691 IPOS0000001 502 502 Processed 31/03/2023 0353537635 NGAMSHING R SHIMRAY INDIA POST PAYMENTS BANK LIMITED(508528)
155 Lungchong Maphei MN-08-002-002-001/27
(Ngaimu) 		2008002000NRG23290320230218069 30/03/2023 RS. LEIMICHON 2008002WL001134 RS. LEIMICHON 00691 IPOS0000001 502 502 Processed 31/03/2023 0353537625 MRS RS LEIMICHON STATE BANK OF INDIA(508548)
156 Lungchong Maphei MN-08-002-002-001/270
(Ngaimu) 		2008002000NRG23290320230218072 30/03/2023 M Thuinganing 2008002WL001134 M Thuinganing 00691 IPOS0000001 502 502 Processed 31/03/2023 0353537601 MR M THUINGANING STATE BANK OF INDIA(508548)
157 Lungchong Maphei MN-08-002-002-001/276
(Ngaimu) 		2008002000NRG23290320230218090 30/03/2023 MASHUNGAM R SHIMRAY 2008002WL001134 MASHUNGAM R SHIMRAY 00691 IPOS0000001 502 502 Processed 31/03/2023 0353537642 MASHUNGAM R SHIMRAY INDIA POST PAYMENTS BANK LIMITED(508528)
158 Lungchong Maphei MN-08-002-002-001/289
(Ngaimu) 		2008002000NRG23290320230218126 30/03/2023 MAYONSHIM MAZA 2008002WL001134 MAYONSHIM MAZA 00691 IPOS0000001 502 502 Processed 31/03/2023 0353537636 MAYONSHIM MAZA INDIA POST PAYMENTS BANK LIMITED(508528)
159 Lungchong Maphei MN-08-002-002-001/294
(Ngaimu) 		2008002000NRG23290320230218141 30/03/2023 M MAWONYIR 2008002WL001134 M MAWONYIR 00691 IPOS0000001 502 502 Processed 31/03/2023 0353537604 M MAWONYIR INDIA POST PAYMENTS BANK LIMITED(508528)
160 Lungchong Maphei MN-08-002-002-001/304
(Ngaimu) 		2008002000NRG23290320230218173 30/03/2023 TABITHA RONRA SHIMRAY 2008002WL001134 TABITHA RONRA SHIMRAY 00691 IPOS0000001 502 502 Processed 31/03/2023 0353537612 MRS TABITHA RONRA SHIMRAY STATE BANK OF INDIA(508548)
161 Lungchong Maphei MN-08-002-002-001/308
(Ngaimu) 		2008002000NRG23290320230218181 30/03/2023 RS PRESENTSON 2008002WL001134 RS PRESENTSON 00691 IPOS0000001 502 502 Processed 31/03/2023 0353537594 RS PRESENTSON INDIA POST PAYMENTS BANK LIMITED(508528)
162 Lungchong Maphei MN-08-002-002-001/31
(Ngaimu) 		2008002000NRG23290320230218187 30/03/2023 RS RINGTHARLA 2008002WL001134 RS RINGTHARLA 00691 IPOS0000001 502 502 Processed 31/03/2023 0353537640 R S RINGDHARLA PUNJAB NATIONAL BANK(508568)
163 Lungchong Maphei MN-08-002-002-001/315
(Ngaimu) 		2008002000NRG23290320230218201 30/03/2023 WORREIPAM MAREI 2008002WL001134 WORREIPAM MAREI 00691 IPOS0000001 502 502 Processed 31/03/2023 0353537627 WORREIPAM MAREI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Lungchong Maphei MN-08-002-002-001/321
(Ngaimu) 		2008002000NRG23290320230218222 30/03/2023 NGALACHUNG KAPAI 2008002WL001134 NGALACHUNG KAPAI 00691 IPOS0000001 502 502 Rejected 31/03/2023 0353537617 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 Lungchong Maphei MN-08-002-002-001/322
(Ngaimu) 		2008002000NRG23290320230218225 30/03/2023 M THEISING 2008002WL001134 M THEISING 00691 IPOS0000001 502 502 Processed 31/03/2023 0353537600 M THEISING INDIA POST PAYMENTS BANK LIMITED(508528)
166 Lungchong Maphei MN-08-002-002-001/323
(Ngaimu) 		2008002000NRG23290320230218228 30/03/2023 M Ninghorla 2008002WL001134 M Ninghorla 00691 IPOS0000001 502 502 Processed 31/03/2023 0353537638 M NINGHORLA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Lungchong Maphei MN-08-002-002-001/324
(Ngaimu) 		2008002000NRG23290320230218231 30/03/2023 NGALAPUI 2008002WL001134 NGALAPUI 00691 IPOS0000001 502 502 Processed 31/03/2023 0353537611 MRS NGALAPUI MUINAO STATE BANK OF INDIA(508548)
168 Lungchong Maphei MN-08-002-002-001/327-A
(Ngaimu) 		2008002000NRG23290320230218240 30/03/2023 RS NGASHIMPAM 2008002WL001134 RS NGASHIMPAM 00691 IPOS0000001 502 502 Processed 31/03/2023 0353537616 R S NGASHIMPAM INDIA POST PAYMENTS BANK LIMITED(508528)
169 Lungchong Maphei MN-08-002-002-001/33
(Ngaimu) 		2008002000NRG23290320230218246 30/03/2023 RS Ayangla 2008002WL001134 RS Ayangla 00691 IPOS0000001 502 502 Processed 31/03/2023 0353537633 R SAYANGLA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Lungchong Maphei MN-08-002-002-001/341-A
(Ngaimu) 		2008002000NRG23290320230218282 30/03/2023 TAMYOPHY RONRA SHIMRAY 2008002WL001134 TAMYOPHY RONRA SHIMRAY 00691 IPOS0000001 502 502 Processed 31/03/2023 0353537590 MRS RS TAMYOPHI STATE BANK OF INDIA(508548)
171 Lungchong Maphei MN-08-002-002-001/347
(Ngaimu) 		2008002000NRG23290320230218298 30/03/2023 RS Wungmareo 2008002WL001134 RS Wungmareo 00691 IPOS0000001 502 502 Processed 31/03/2023 0353537634 R S WUNGMAREO INDIA POST PAYMENTS BANK LIMITED(508528)
172 Lungchong Maphei MN-08-002-002-001/348
(Ngaimu) 		2008002000NRG23290320230218301 30/03/2023 M. KHANOT 2008002WL001134 M. KHANOT 00691 IPOS0000001 502 502 Processed 31/03/2023 0353537626 M KHANOT INDIA POST PAYMENTS BANK LIMITED(508528)
173 Lungchong Maphei MN-08-002-002-001/352
(Ngaimu) 		2008002000NRG23290320230218315 30/03/2023 RAMHORLA MAHAK 2008002WL001134 RAMHORLA MAHAK 00691 IPOS0000001 502 502 Processed 31/03/2023 0353537630 RAMHORLA MAHAK INDIA POST PAYMENTS BANK LIMITED(508528)
174 Lungchong Maphei MN-08-002-002-001/353
(Ngaimu) 		2008002000NRG23290320230218318 30/03/2023 SHAIREI KAPAI 2008002WL001134 SHAIREI KAPAI 00691 IPOS0000001 502 502 Processed 31/03/2023 0353537605 MR SHAIREI KAPAI STATE BANK OF INDIA(508548)
175 Lungchong Maphei MN-08-002-002-001/354
(Ngaimu) 		2008002000NRG23290320230218321 30/03/2023 Khanthing Muinao 2008002WL001134 Khanthing Muinao 00691 IPOS0000001 502 502 Processed 31/03/2023 0353537648 KHANTHING MUINAO INDIA POST PAYMENTS BANK LIMITED(508528)
176 Lungchong Maphei MN-08-002-002-001/358
(Ngaimu) 		2008002000NRG23290320230218333 30/03/2023 CHIHANSHANG MAREI 2008002WL001134 CHIHANSHANG MAREI 00691 IPOS0000001 502 502 Processed 31/03/2023 0353537646 CHIHANSHANG MAREI INDIA POST PAYMENTS BANK LIMITED(508528)
177 Lungchong Maphei MN-08-002-002-001/359
(Ngaimu) 		2008002000NRG23290320230218336 30/03/2023 RS RAMSHANGPHY 2008002WL001134 RS RAMSHANGPHY 00691 IPOS0000001 502 502 Processed 31/03/2023 0353537606 R S RAMSHANGPHY INDIA POST PAYMENTS BANK LIMITED(508528)
178 Lungchong Maphei MN-08-002-002-001/360
(Ngaimu) 		2008002000NRG23290320230218342 30/03/2023 RS Chipemmi 2008002WL001134 RS Chipemmi 00691 IPOS0000001 502 502 Processed 31/03/2023 0353537609 MR RS CHIPEMMI STATE BANK OF INDIA(508548)
179 Lungchong Maphei MN-08-002-002-001/362
(Ngaimu) 		2008002000NRG23290320230218347 30/03/2023 LUIYAOLA KAPAI 2008002WL001134 LUIYAOLA KAPAI 00691 IPOS0000001 502 502 Processed 31/03/2023 0353537593 LUIYAOLA KAPAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Lungchong Maphei MN-08-002-002-001/365
(Ngaimu) 		2008002000NRG23290320230218353 30/03/2023 MAIYO MAHAK 2008002WL001134 MAIYO MAHAK 00691 IPOS0000001 502 502 Processed 31/03/2023 0353537595 MAIYO MAHAK INDIA POST PAYMENTS BANK LIMITED(508528)
181 Lungchong Maphei MN-08-002-002-001/368-A
(Ngaimu) 		2008002000NRG23290320230218362 30/03/2023 Rs Ningkhanngam 2008002WL001134 Rs Ningkhanngam 00691 IPOS0000001 502 502 Processed 31/03/2023 0353537649 NINGKHANGAM R S PUNJAB NATIONAL BANK(508568)
182 Lungchong Maphei MN-08-002-002-001/37
(Ngaimu) 		2008002000NRG23290320230218365 30/03/2023 NGAHUIRI RONRA SHIMRAY 2008002WL001134 NGAHUIRI RONRA SHIMRAY 00691 IPOS0000001 502 502 Processed 31/03/2023 0353537619 MRS NGAHUIRI RONRA SHIMRAY STATE BANK OF INDIA(508548)
183 Lungchong Maphei MN-08-002-002-001/371
(Ngaimu) 		2008002000NRG23290320230218369 30/03/2023 M Mahaiwon 2008002WL001134 M Mahaiwon 00691 IPOS0000001 502 502 Processed 31/03/2023 0353537599 M MAHAIWON INDIA POST PAYMENTS BANK LIMITED(508528)
184 Lungchong Maphei MN-08-002-002-001/372
(Ngaimu) 		2008002000NRG23290320230218371 30/03/2023 RS YUIREI 2008002WL001134 RS YUIREI 00691 IPOS0000001 502 502 Processed 31/03/2023 0353537596 R SYUIREI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Lungchong Maphei MN-08-002-002-001/374
(Ngaimu) 		2008002000NRG23290320230218377 30/03/2023 M Pumreila 2008002WL001134 M Pumreila 00691 IPOS0000001 502 502 Processed 31/03/2023 0353537588 MRS PUNREILA MAHAK STATE BANK OF INDIA(508548)
186 Lungchong Maphei MN-08-002-002-001/378
(Ngaimu) 		2008002000NRG23290320230218389 30/03/2023 SHANGREIYO R SHIMRAY 2008002WL001134 SHANGREIYO R SHIMRAY 00691 IPOS0000001 502 502 Processed 31/03/2023 0353537592 MR RS SHANGREIYO STATE BANK OF INDIA(508548)
187 Lungchong Maphei MN-08-002-002-001/389-A
(Ngaimu) 		2008002000NRG23290320230218425 30/03/2023 SOMIPAM RONRA SHIMRAY 2008002WL001134 SOMIPAM RONRA SHIMRAY 00691 IPOS0000001 502 502 Processed 31/03/2023 0353537644 MR SOMIPAM SHIMRAY STATE BANK OF INDIA(508548)
188 Lungchong Maphei MN-08-002-002-001/391-A
(Ngaimu) 		2008002000NRG23290320230218433 30/03/2023 K NINGREINGAM 2008002WL001134 K NINGREINGAM 00691 IPOS0000001 502 502 Processed 31/03/2023 0353537597 K NINGREINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
189 Lungchong Maphei MN-08-002-002-001/393
(Ngaimu) 		2008002000NRG23290320230218439 30/03/2023 Sirala Maza 2008002WL001134 Sirala Maza 00691 IPOS0000001 502 502 Processed 31/03/2023 0353537615 MRS SIRALA MAZA STATE BANK OF INDIA(508548)
190 Lungchong Maphei MN-08-002-002-001/408
(Ngaimu) 		2008002000NRG23290320230218483 30/03/2023 Ramhorla Muinao 2008002WL001134 Ramhorla Muinao 00691 IPOS0000001 502 502 Processed 31/03/2023 0353537610 RAMHORLA MUINAO INDIA POST PAYMENTS BANK LIMITED(508528)
191 Lungchong Maphei MN-08-002-002-001/41
(Ngaimu) 		2008002000NRG23290320230218489 30/03/2023 RS. NGARAIPAM 2008002WL001134 RS. NGARAIPAM 00691 IPOS0000001 502 502 Processed 31/03/2023 0353537624 MR RS NGARAIPAM STATE BANK OF INDIA(508548)
192 Lungchong Maphei MN-08-002-002-001/410-A
(Ngaimu) 		2008002000NRG23290320230218492 30/03/2023 RS Ningchungla 2008002WL001134 RS Ningchungla 00691 IPOS0000001 502 502 Processed 31/03/2023 0353537628 MRS RS NINGCHUNGLA STATE BANK OF INDIA(508548)
193 Lungchong Maphei MN-08-002-002-001/418
(Ngaimu) 		2008002000NRG23290320230218513 30/03/2023 RS Ningmi 2008002WL001134 RS Ningmi 00691 IPOS0000001 502 502 Processed 31/03/2023 0353537622 R S NINGMI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Lungchong Maphei MN-08-002-002-001/423
(Ngaimu) 		2008002000NRG23290320230218531 30/03/2023 RS. BILLICHON 2008002WL001134 RS. BILLICHON 00691 IPOS0000001 502 502 Processed 31/03/2023 0353537618 MRS RS BILLICHON STATE BANK OF INDIA(508548)
195 Lungchong Maphei MN-08-002-002-001/424
(Ngaimu) 		2008002000NRG23290320230218534 30/03/2023 RS RANLEI 2008002WL001134 RS RANLEI 00691 IPOS0000001 502 502 Processed 31/03/2023 0353537598 MR RS RANLEI STATE BANK OF INDIA(508548)
196 Lungchong Maphei MN-08-002-002-001/429
(Ngaimu) 		2008002000NRG23290320230218548 30/03/2023 M KHANWUNGLA 2008002WL001134 M KHANWUNGLA 00691 IPOS0000001 502 502 Processed 31/03/2023 0353537643 MRS M KHANWUNGLA STATE BANK OF INDIA(508548)
197 Lungchong Maphei MN-08-002-002-001/43
(Ngaimu) 		2008002000NRG23290320230218551 30/03/2023 RS Rashang 2008002WL001134 RS Rashang 00691 IPOS0000001 502 502 Processed 31/03/2023 0353537637 R S RASHANG INDIA POST PAYMENTS BANK LIMITED(508528)
198 Lungchong Maphei MN-08-002-002-001/436
(Ngaimu) 		2008002000NRG23290320230218571 30/03/2023 MUINAO YAOKHALEK 2008002WL001134 MUINAO YAOKHALEK 00691 IPOS0000001 502 502 Processed 31/03/2023 0353537603 MUINAO YAOKHALEK INDIA POST PAYMENTS BANK LIMITED(508528)
199 Lungchong Maphei MN-08-002-002-001/438
(Ngaimu) 		2008002000NRG23290320230218574 30/03/2023 SOMILAN RONRA SHIMRAY 2008002WL001134 SOMILAN RONRA SHIMRAY 00691 IPOS0000001 502 502 Processed 31/03/2023 0353537645 SOMILAN RONRA SHIMRAY INDIA POST PAYMENTS BANK LIMITED(508528)
200 Lungchong Maphei MN-08-002-002-001/44
(Ngaimu) 		2008002000NRG23290320230218579 30/03/2023 RS KANMILA 2008002WL001134 RS KANMILA 00691 IPOS0000001 502 502 Processed 31/03/2023 0353537639 R S KANMILA INDIA POST PAYMENTS BANK LIMITED(508528)
201 Lungchong Maphei MN-08-002-002-001/454
(Ngaimu) 		2008002000NRG23290320230218617 30/03/2023 Mungreipam R Shimray 2008002WL001134 Mungreipam R Shimray 00691 IPOS0000001 502 502 Processed 31/03/2023 0353537623 MR MUNGREIPAM R SHIMRAY STATE BANK OF INDIA(508548)
202 Lungchong Maphei MN-08-002-002-001/455
(Ngaimu) 		2008002000NRG23290320230218620 30/03/2023 CHIPEMYO MAREI 2008002WL001134 CHIPEMYO MAREI 00691 IPOS0000001 502 502 Processed 31/03/2023 0353537614 MR CHIPEMYO MAREI STATE BANK OF INDIA(508548)
203 Lungchong Maphei MN-08-002-002-001/459
(Ngaimu) 		2008002000NRG23290320230218632 30/03/2023 K. KAPHUNGKUI 2008002WL001134 K. KAPHUNGKUI 00691 IPOS0000001 502 502 Processed 31/03/2023 0353537613 K KAPHUNGKUI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Lungchong Maphei MN-08-002-002-001/460
(Ngaimu) 		2008002000NRG23290320230218638 30/03/2023 SOYO YARTHOT MAREI 2008002WL001134 SOYO YARTHOT MAREI 00691 IPOS0000001 502 502 Processed 31/03/2023 0353537647 SOYO YARTHOT MAREI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31626 31626
Total 102408 102408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lungchong Maphei MN2008008_300323APB_FTO_37735 Bank of Baroda BARB0IMPHAL IMPHAL BRANCH 502
2 Lungchong Maphei MN2008008_300323APB_FTO_37735 Bank of Baroda BARB0UNIMAN MANIPUR UNIVERSITY, MANIPUR 502
3 Lungchong Maphei MN2008008_300323APB_FTO_37735 HDFC Bank HDFC0002337 SENAPATI 502
4 Lungchong Maphei MN2008008_300323APB_FTO_37735 Indian Overseas Bank IOBA0000732 IMPHAL 502
5 Lungchong Maphei MN2008008_300323APB_FTO_37735 Punjab National Bank PUNB0025420 Imphal 502
6 Lungchong Maphei MN2008008_300323APB_FTO_37735 Punjab National Bank PUNB0025720 Ukhrul 19076
7 Lungchong Maphei MN2008008_300323APB_FTO_37735 Punjab National Bank PUNB0065220 Lamphelpat RIMS 502
8 Lungchong Maphei MN2008008_300323APB_FTO_37735 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 14056
9 Lungchong Maphei MN2008008_300323APB_FTO_37735 State Bank of India SBIN0001396 ZIRO 502
10 Lungchong Maphei MN2008008_300323APB_FTO_37735 State Bank of India SBIN0003837 MAHIM 502
11 Lungchong Maphei MN2008008_300323APB_FTO_37735 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 502
12 Lungchong Maphei MN2008008_300323APB_FTO_37735 State Bank of India SBIN0007440 PAONA BAZAR 1004
13 Lungchong Maphei MN2008008_300323APB_FTO_37735 State Bank of India SBIN0007988 KACHARAKANAHALLI 502
14 Lungchong Maphei MN2008008_300323APB_FTO_37735 State Bank of India SBIN0009153 MARAM 502
15 Lungchong Maphei MN2008008_300323APB_FTO_37735 State Bank of India SBIN0010762 PURANA BAZAR 502
16 Lungchong Maphei MN2008008_300323APB_FTO_37735 State Bank of India SBIN0014179 UKHRUL 21084
17 Lungchong Maphei MN2008008_300323APB_FTO_37735 State Bank of India SBIN0016013 High Court Complex 502
18 Lungchong Maphei MN2008008_300323APB_FTO_37735 UCO Bank UCBA0003002 Ukhrul 9036
19 Lungchong Maphei MN2008008_300323APB_FTO_37735 India Post Payments Bank IPOS0000001 UKHRUL 31626

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