Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:43:41 PM 
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FTO Transaction Details

State : MANIPUR District : UKHRUL Block : Lungchong Maphei
Fto No. : MN2008008_310323APB_FTO_38881
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-08-002-041-001/341
(Kachai) 		2008002000NRG23310320230273619 31/03/2023 NGAZEK KACHAI AWUNGSHI 2008002WL001265 NGAZEK KACHAI AWUNGSHI 00045 BARB0IMPHAL 1004 1004 Processed 31/03/2023 0384680503 NGAZEK KACHAL AWUNGSHI S O KA SIRAPHUI BANK OF BARODA(606985)
2 Lungchong Maphei MN-08-002-041-001/420
(Kachai) 		2008002000NRG23310320230273693 31/03/2023 Chuimila Humao 2008002WL001265 Chuimila Humao 00045 BARB0IMPHAL 1004 1004 Processed 31/03/2023 0384680504 MS CHUIMILA HUMAO STATE BANK OF INDIA(508548)
3 Lungchong Maphei MN-08-002-041-001/499-A
(Kachai) 		2008002000NRG23310320230273774 31/03/2023 H TAMREI 2008002WL001265 H TAMREI 00045 BARB0IMPHAL 1004 1004 Processed 31/03/2023 0384680524 HUMAO TAMREI BANK OF BARODA(606985)
SubTotal 3012 3012
4 Lungchong Maphei MN-08-002-041-001/326
(Kachai) 		2008002000NRG23310320230273605 31/03/2023 S. TAMREICHAN 2008002WL001265 S. TAMREICHAN 00045 BARB0UNIMAN 1004 1004 Processed 31/03/2023 0384680695 S TAMREICHAN BANK OF BARODA(606985)
SubTotal 1004 1004
5 Lungchong Maphei MN-08-002-041-001/481
(Kachai) 		2008002000NRG23310320230273755 31/03/2023 R WUNGREINGAM SHIMRAY 2008002WL001265 R WUNGREINGAM SHIMRAY 00048 BKID0005042 1004 1004 Processed 31/03/2023 0384680720 R WUNGREINGAM SHIMRAY PUNJAB NATIONAL BANK(508568)
SubTotal 1004 1004
6 Lungchong Maphei MN-08-002-041-001/4
(Kachai) 		2008002000NRG23310320230273674 31/03/2023 RAMSHANG REISANGWOR LOLLY 2008002WL001265 RAMSHANG REISANGWOR LOLLY 00152 HDFC0002337 1004 1004 Processed 31/03/2023 0384680719 RAMSHANG REISANGWOR LOLLY HDFC BANK LTD(607152)
SubTotal 1004 1004
7 Lungchong Maphei MN-08-002-041-001/376
(Kachai) 		2008002000NRG23310320230273650 31/03/2023 HORMILA HURAY 2008002WL001265 HORMILA HURAY 00165 IBKL0001219 1004 1004 Processed 31/03/2023 0384680526 HORMILA HURAY IDBI BANK(607095)
SubTotal 1004 1004
8 Lungchong Maphei MN-08-002-041-001/184
(Kachai) 		2008002000NRG23310320230273466 31/03/2023 DAVID SHIRAK 2008002WL001265 DAVID SHIRAK 00349 PSIB0000675 1004 1004 Processed 31/03/2023 0384680523 David Shirak PUNJAB & SIND BANK(607087)
9 Lungchong Maphei MN-08-002-041-001/37
(Kachai) 		2008002000NRG23310320230273644 31/03/2023 PHILANGAM P HURAY 2008002WL001265 PHILANGAM P HURAY 00349 PSIB0000675 1004 1004 Processed 31/03/2023 0384680721 S PHILANGAM P HURAY PUNJAB & SIND BANK(607087)
SubTotal 2008 2008
10 Lungchong Maphei MN-08-002-041-001/10
(Kachai) 		2008002000NRG23310320230273381 31/03/2023 SONGALENG HORAM 2008002WL001265 SONGALENG HORAM 00354 PUNB0025720 1004 1004 Processed 31/03/2023 0384680487 SONGALENG HORAM PUNJAB NATIONAL BANK(508568)
11 Lungchong Maphei MN-08-002-041-001/100
(Kachai) 		2008002000NRG23310320230273382 31/03/2023 R. LINAH LOLLY 2008002WL001265 R. LINAH LOLLY 00354 PUNB0025720 1004 1004 Processed 31/03/2023 0384680464 R LINAH LOLLY PUNJAB NATIONAL BANK(508568)
12 Lungchong Maphei MN-08-002-041-001/103
(Kachai) 		2008002000NRG23310320230273385 31/03/2023 SW. Hamring 2008002WL001265 SW. Hamring 00354 PUNB0025720 1004 1004 Processed 31/03/2023 0384680463 SW HAMRING PUNJAB NATIONAL BANK(508568)
13 Lungchong Maphei MN-08-002-041-001/104
(Kachai) 		2008002000NRG23310320230273386 31/03/2023 SW PHILIP 2008002WL001265 SW PHILIP 00354 PUNB0025720 1004 1004 Processed 31/03/2023 0384680455 SW PHILIP PUNJAB NATIONAL BANK(508568)
14 Lungchong Maphei MN-08-002-041-001/107
(Kachai) 		2008002000NRG23310320230273389 31/03/2023 AVAI HORAM 2008002WL001265 AVAI HORAM 00354 PUNB0025720 1004 1004 Processed 31/03/2023 0384680445 AVAI HORAM PUNJAB NATIONAL BANK(508568)
15 Lungchong Maphei MN-08-002-041-001/112
(Kachai) 		2008002000NRG23310320230273394 31/03/2023 Thanreipam Horam 2008002WL001265 Thanreipam Horam 00354 PUNB0025720 1004 1004 Processed 31/03/2023 0384680471 H. KAHORLAN PUNJAB NATIONAL BANK(508568)
16 Lungchong Maphei MN-08-002-041-001/121
(Kachai) 		2008002000NRG23310320230273403 31/03/2023 H THOTSEM 2008002WL001265 H THOTSEM 00354 PUNB0025720 1004 1004 Processed 31/03/2023 0384680516 H THOTSEM PUNJAB NATIONAL BANK(508568)
17 Lungchong Maphei MN-08-002-041-001/128
(Kachai) 		2008002000NRG23310320230273410 31/03/2023 Pomila R Shimray 2008002WL001265 Pomila R Shimray 00354 PUNB0025720 1004 1004 Processed 31/03/2023 0384680483 POMILA R SHIMRAY PUNJAB NATIONAL BANK(508568)
18 Lungchong Maphei MN-08-002-041-001/138
(Kachai) 		2008002000NRG23310320230273420 31/03/2023 R. NGAZEK 2008002WL001265 R. NGAZEK 00354 PUNB0025720 1004 1004 Processed 31/03/2023 0384680449 R. NGAZEK PUNJAB NATIONAL BANK(508568)
19 Lungchong Maphei MN-08-002-041-001/149
(Kachai) 		2008002000NRG23310320230273432 31/03/2023 S. Lungrei 2008002WL001265 S. Lungrei 00354 PUNB0025720 753 753 Rejected 31/03/2023 0384680450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Lungchong Maphei MN-08-002-041-001/156
(Kachai) 		2008002000NRG23310320230273440 31/03/2023 K TUICHUNG 2008002WL001265 K TUICHUNG 00354 PUNB0025720 1004 1004 Processed 31/03/2023 0384680509 K TUICHUNG PUNJAB NATIONAL BANK(508568)
21 Lungchong Maphei MN-08-002-041-001/168
(Kachai) 		2008002000NRG23310320230273451 31/03/2023 R. Hobnreiso Kasar 2008002WL001265 R. Hobnreiso Kasar 00354 PUNB0025720 1004 1004 Processed 31/03/2023 0384680477 MR R HONREISO KASAR STATE BANK OF INDIA(508548)
22 Lungchong Maphei MN-08-002-041-001/17
(Kachai) 		2008002000NRG23310320230273453 31/03/2023 WORTHINGLA A VASHUM 2008002WL001265 WORTHINGLA A VASHUM 00354 PUNB0025720 1004 1004 Processed 31/03/2023 0384680505 MRS WORTHINGLA LVASHUM STATE BANK OF INDIA(508548)
23 Lungchong Maphei MN-08-002-041-001/19
(Kachai) 		2008002000NRG23310320230273472 31/03/2023 SHANGAM LOLLY VASHUM 2008002WL001265 SHANGAM LOLLY VASHUM 00354 PUNB0025720 1004 1004 Processed 31/03/2023 0384680460 MR SHANGAM LVASHUM STATE BANK OF INDIA(508548)
24 Lungchong Maphei MN-08-002-041-001/2
(Kachai) 		2008002000NRG23310320230273482 31/03/2023 S Mataisang 2008002WL001265 S Mataisang 00354 PUNB0025720 1004 1004 Processed 31/03/2023 0384680446 S MATAISANG PUNJAB NATIONAL BANK(508568)
25 Lungchong Maphei MN-08-002-041-001/201
(Kachai) 		2008002000NRG23310320230273484 31/03/2023 S. MARTHA 2008002WL001265 S. MARTHA 00354 PUNB0025720 1004 1004 Processed 31/03/2023 0384680465 S MARTHA PUNJAB NATIONAL BANK(508568)
26 Lungchong Maphei MN-08-002-041-001/217
(Kachai) 		2008002000NRG23310320230273497 31/03/2023 RS YARHO 2008002WL001265 RS YARHO 00354 PUNB0025720 1004 1004 Processed 31/03/2023 0384680470 RS YARHO PUNJAB NATIONAL BANK(508568)
27 Lungchong Maphei MN-08-002-041-001/223
(Kachai) 		2008002000NRG23310320230273503 31/03/2023 SHIMREILA KASHUNG 2008002WL001265 SHIMREILA KASHUNG 00354 PUNB0025720 1004 1004 Processed 31/03/2023 0384680479 SHIMREILA KASHUNG PUNJAB NATIONAL BANK(508568)
28 Lungchong Maphei MN-08-002-041-001/226
(Kachai) 		2008002000NRG23310320230273506 31/03/2023 SONY HUMAO 2008002WL001265 SONY HUMAO 00354 PUNB0025720 1004 1004 Processed 31/03/2023 0384680484 SONY HUMAO PUNJAB NATIONAL BANK(508568)
29 Lungchong Maphei MN-08-002-041-001/243
(Kachai) 		2008002000NRG23310320230273522 31/03/2023 RK. SOMICHON 2008002WL001265 RK. SOMICHON 00354 PUNB0025720 1004 1004 Processed 31/03/2023 0384680507 R K SOMICHON PUNJAB NATIONAL BANK(508568)
30 Lungchong Maphei MN-08-002-041-001/251
(Kachai) 		2008002000NRG23310320230273531 31/03/2023 K JOYLIDAH 2008002WL001265 K JOYLIDAH 00354 PUNB0025720 1004 1004 Processed 31/03/2023 0384680448 K JOYLIDAH UCO BANK(607066)
31 Lungchong Maphei MN-08-002-041-001/255
(Kachai) 		2008002000NRG23310320230273535 31/03/2023 RK. SINGREIPHY 2008002WL001265 RK. SINGREIPHY 00354 PUNB0025720 1004 1004 Processed 31/03/2023 0384680458 R K SINGREIPHY BANK OF INDIA(508505)
32 Lungchong Maphei MN-08-002-041-001/266
(Kachai) 		2008002000NRG23310320230273547 31/03/2023 RK AYETSO 2008002WL001265 RK AYETSO 00354 PUNB0025720 753 753 Processed 31/03/2023 0384680480 R K AYETSO PUNJAB NATIONAL BANK(508568)
33 Lungchong Maphei MN-08-002-041-001/273
(Kachai) 		2008002000NRG23310320230273554 31/03/2023 RK. ROCKERSON 2008002WL001265 RK. ROCKERSON 00354 PUNB0025720 1004 1004 Processed 31/03/2023 0384680468 R K ROCKERSON INDIA POST PAYMENTS BANK LIMITED(508528)
34 Lungchong Maphei MN-08-002-041-001/276
(Kachai) 		2008002000NRG23310320230273557 31/03/2023 SHINGHEI 2008002WL001265 SHINGHEI 00354 PUNB0025720 1004 1004 Processed 31/03/2023 0384680456 .SHINGHEI PUNJAB NATIONAL BANK(508568)
35 Lungchong Maphei MN-08-002-041-001/28
(Kachai) 		2008002000NRG23310320230273561 31/03/2023 S SHIRATYO PHEIREI 2008002WL001265 S SHIRATYO PHEIREI 00354 PUNB0025720 1004 1004 Processed 31/03/2023 0384680481 S SHIRATYO PHEIREI PUNJAB NATIONAL BANK(508568)
36 Lungchong Maphei MN-08-002-041-001/280
(Kachai) 		2008002000NRG23310320230273562 31/03/2023 KS. THUINGALENG 2008002WL001265 KS. THUINGALENG 00354 PUNB0025720 1004 1004 Processed 31/03/2023 0384680512 MR KS THUINGALENG STATE BANK OF INDIA(508548)
37 Lungchong Maphei MN-08-002-041-001/290
(Kachai) 		2008002000NRG23310320230273571 31/03/2023 H SIRALA 2008002WL001265 H SIRALA 00354 PUNB0025720 1004 1004 Processed 31/03/2023 0384680469 H SIRALA PUNJAB NATIONAL BANK(508568)
38 Lungchong Maphei MN-08-002-041-001/298
(Kachai) 		2008002000NRG23310320230273578 31/03/2023 SK HUIMILA 2008002WL001265 SK HUIMILA 00354 PUNB0025720 1004 1004 Processed 31/03/2023 0384680467 SK. HUIMILA PUNJAB NATIONAL BANK(508568)
39 Lungchong Maphei MN-08-002-041-001/3
(Kachai) 		2008002000NRG23310320230273580 31/03/2023 SHATPHANG LOLY VASHUM 2008002WL001265 SHATPHANG LOLY VASHUM 00354 PUNB0025720 1004 1004 Processed 31/03/2023 0384680453 SHATPHANG LOLY VASHUM PUNJAB NATIONAL BANK(508568)
40 Lungchong Maphei MN-08-002-041-001/309
(Kachai) 		2008002000NRG23310320230273589 31/03/2023 R. TONSHIMLA KASAR 2008002WL001265 R. TONSHIMLA KASAR 00354 PUNB0025720 1004 1004 Processed 31/03/2023 0384680486 R TONSHIMLA KASAR PUNJAB NATIONAL BANK(508568)
41 Lungchong Maphei MN-08-002-041-001/314
(Kachai) 		2008002000NRG23310320230273593 31/03/2023 K. Ningtamla 2008002WL001265 K. Ningtamla 00354 PUNB0025720 1004 1004 Processed 31/03/2023 0384680499 K. NINGTAMLA PUNJAB NATIONAL BANK(508568)
42 Lungchong Maphei MN-08-002-041-001/315
(Kachai) 		2008002000NRG23310320230273594 31/03/2023 RAMSHANGLA P HURAY 2008002WL001265 RAMSHANGLA P HURAY 00354 PUNB0025720 1004 1004 Processed 31/03/2023 0384680517 MRS RAMSHANGLA P HURAY STATE BANK OF INDIA(508548)
43 Lungchong Maphei MN-08-002-041-001/32
(Kachai) 		2008002000NRG23310320230273599 31/03/2023 AS. RAMSHANG LOLLY 2008002WL001265 AS. RAMSHANG LOLLY 00354 PUNB0025720 1004 1004 Processed 31/03/2023 0384680454 AS RAMSHANG LOLLY PUNJAB NATIONAL BANK(508568)
44 Lungchong Maphei MN-08-002-041-001/331
(Kachai) 		2008002000NRG23310320230273608 31/03/2023 TARUNGWON KASHUNG 2008002WL001265 TARUNGWON KASHUNG 00354 PUNB0025720 1004 1004 Processed 31/03/2023 0384680482 TARUNGWON KASHUNG PUNJAB NATIONAL BANK(508568)
45 Lungchong Maphei MN-08-002-041-001/336
(Kachai) 		2008002000NRG23310320230273613 31/03/2023 RAMSHANG VERONICA 2008002WL001265 RAMSHANG VERONICA 00354 PUNB0025720 1004 1004 Processed 31/03/2023 0384680498 MRS RAMSHANG VERONICA STATE BANK OF INDIA(508548)
46 Lungchong Maphei MN-08-002-041-001/338
(Kachai) 		2008002000NRG23310320230273615 31/03/2023 RS. Mathotmi 2008002WL001265 RS. Mathotmi 00354 PUNB0025720 1004 1004 Processed 31/03/2023 0384680489 RS MATHOTMI PUNJAB NATIONAL BANK(508568)
47 Lungchong Maphei MN-08-002-041-001/348
(Kachai) 		2008002000NRG23310320230273625 31/03/2023 VASHUM NINGSHAI LOLLY 2008002WL001265 VASHUM NINGSHAI LOLLY 00354 PUNB0025720 1004 1004 Processed 31/03/2023 0384680515 MR VASHUM NINGSHAI LOLLY STATE BANK OF INDIA(508548)
48 Lungchong Maphei MN-08-002-041-001/35
(Kachai) 		2008002000NRG23310320230273627 31/03/2023 Chuingampam P Huray 2008002WL001265 Chuingampam P Huray 00354 PUNB0025720 1004 1004 Processed 31/03/2023 0384680502 CHUINGAMPAM P HURAY PUNJAB NATIONAL BANK(508568)
49 Lungchong Maphei MN-08-002-041-001/351
(Kachai) 		2008002000NRG23310320230273628 31/03/2023 Nganaoshang L Vashum 2008002WL001265 Nganaoshang L Vashum 00354 PUNB0025720 1004 1004 Processed 31/03/2023 0384680508 NGANAOSHANG L VASHUM PUNJAB NATIONAL BANK(508568)
50 Lungchong Maphei MN-08-002-041-001/368
(Kachai) 		2008002000NRG23310320230273642 31/03/2023 S. Pheirei 2008002WL001265 S. Pheirei 00354 PUNB0025720 1004 1004 Processed 31/03/2023 0384680457 S PHEIREI PUNJAB NATIONAL BANK(508568)
51 Lungchong Maphei MN-08-002-041-001/382
(Kachai) 		2008002000NRG23310320230273657 31/03/2023 Chanthingla Kashung 2008002WL001265 Chanthingla Kashung 00354 PUNB0025720 1004 1004 Processed 31/03/2023 0384680451 K CHANTHINGLA PUNJAB NATIONAL BANK(508568)
52 Lungchong Maphei MN-08-002-041-001/385
(Kachai) 		2008002000NRG23310320230273660 31/03/2023 Mahala Horam 2008002WL001265 Mahala Horam 00354 PUNB0025720 1004 1004 Processed 31/03/2023 0384680491 MAHALA HORAM PUNJAB NATIONAL BANK(508568)
53 Lungchong Maphei MN-08-002-041-001/39
(Kachai) 		2008002000NRG23310320230273665 31/03/2023 S NINGAM 2008002WL001265 S NINGAM 00354 PUNB0025720 1004 1004 Processed 31/03/2023 0384680447 S NINGAM PUNJAB NATIONAL BANK(508568)
54 Lungchong Maphei MN-08-002-041-001/393
(Kachai) 		2008002000NRG23310320230273669 31/03/2023 H SONGAMLA 2008002WL001265 H SONGAMLA 00354 PUNB0025720 1004 1004 Processed 31/03/2023 0384680501 H SONGAMLA PUNJAB NATIONAL BANK(508568)
55 Lungchong Maphei MN-08-002-041-001/40
(Kachai) 		2008002000NRG23310320230273675 31/03/2023 REIKAHAO P HURAY 2008002WL001265 REIKAHAO P HURAY 00354 PUNB0025720 1004 1004 Processed 31/03/2023 0384680474 THOTCHAN BAPTIST ENGLISH SCHOOL,KACHAI PUNJAB NATIONAL BANK(508568)
56 Lungchong Maphei MN-08-002-041-001/426
(Kachai) 		2008002000NRG23310320230273698 31/03/2023 WONMILA KASHUNG 2008002WL001265 WONMILA KASHUNG 00354 PUNB0025720 1004 1004 Processed 31/03/2023 0384680511 WONMILA KASHUNG UCO BANK(607066)
57 Lungchong Maphei MN-08-002-041-001/428
(Kachai) 		2008002000NRG23310320230273699 31/03/2023 Z REITHINGAM 2008002WL001265 Z REITHINGAM 00354 PUNB0025720 1004 1004 Processed 31/03/2023 0384680461 REITHINGAM ZINGKHAI INDIAN OVERSEAS BANK(508541)
58 Lungchong Maphei MN-08-002-041-001/442
(Kachai) 		2008002000NRG23310320230273715 31/03/2023 SK. AWON 2008002WL001265 SK. AWON 00354 PUNB0025720 1004 1004 Processed 31/03/2023 0384680497 SK AWON PUNJAB NATIONAL BANK(508568)
59 Lungchong Maphei MN-08-002-041-001/450-A
(Kachai) 		2008002000NRG23310320230273724 31/03/2023 WORMILA HORAM 2008002WL001265 WORMILA HORAM 00354 PUNB0025720 1004 1004 Processed 31/03/2023 0384680490 S WORMILA P HURAY PUNJAB NATIONAL BANK(508568)
60 Lungchong Maphei MN-08-002-041-001/46
(Kachai) 		2008002000NRG23310320230273732 31/03/2023 JOHN L. VASHUM 2008002WL001265 JOHN L. VASHUM 00354 PUNB0025720 1004 1004 Processed 31/03/2023 0384680478 MR JOHN LVASHUM STATE BANK OF INDIA(508548)
61 Lungchong Maphei MN-08-002-041-001/464
(Kachai) 		2008002000NRG23310320230273737 31/03/2023 R. DANNE SHIMRAY 2008002WL001265 R. DANNE SHIMRAY 00354 PUNB0025720 1004 1004 Processed 31/03/2023 0384680514 MR R DANE SHIMRAY STATE BANK OF INDIA(508548)
62 Lungchong Maphei MN-08-002-041-001/468
(Kachai) 		2008002000NRG23310320230273741 31/03/2023 VAHUM JIL 2008002WL001265 VAHUM JIL 00354 PUNB0025720 1004 1004 Processed 31/03/2023 0384680462 VASHUM JIL PUNJAB NATIONAL BANK(508568)
63 Lungchong Maphei MN-08-002-041-001/47
(Kachai) 		2008002000NRG23310320230273743 31/03/2023 KAPHUNGWON L. VASHUM 2008002WL001265 KAPHUNGWON L. VASHUM 00354 PUNB0025720 1004 1004 Processed 31/03/2023 0384680473 MRS KAPHUNGWON LVASHUM STATE BANK OF INDIA(508548)
64 Lungchong Maphei MN-08-002-041-001/475
(Kachai) 		2008002000NRG23310320230273749 31/03/2023 GIFTMILA L VASHUM 2008002WL001265 GIFTMILA L VASHUM 00354 PUNB0025720 1004 1004 Processed 31/03/2023 0384680488 H.GIFTMILA PUNJAB NATIONAL BANK(508568)
65 Lungchong Maphei MN-08-002-041-001/480
(Kachai) 		2008002000NRG23310320230273754 31/03/2023 SIRAWON CHAHONG 2008002WL001265 SIRAWON CHAHONG 00354 PUNB0025720 1004 1004 Processed 31/03/2023 0384680472 SIRAWON CHAHONG PUNJAB NATIONAL BANK(508568)
66 Lungchong Maphei MN-08-002-041-001/498-A
(Kachai) 		2008002000NRG23310320230273773 31/03/2023 SK CHARIS 2008002WL001265 SK CHARIS 00354 PUNB0025720 1004 1004 Processed 31/03/2023 0384680500 SK CHARIS PUNJAB NATIONAL BANK(508568)
67 Lungchong Maphei MN-08-002-041-001/511-A
(Kachai) 		2008002000NRG23310320230273786 31/03/2023 H YARUINGAM 2008002WL001265 H YARUINGAM 00354 PUNB0025720 1004 1004 Processed 31/03/2023 0384680495 H YARUINGAM PUNJAB NATIONAL BANK(508568)
68 Lungchong Maphei MN-08-002-041-001/518-A
(Kachai) 		2008002000NRG23310320230273792 31/03/2023 H SHINMIWON 2008002WL001265 H SHINMIWON 00354 PUNB0025720 1004 1004 Processed 31/03/2023 0384680492 H SHINMIWON PUNJAB NATIONAL BANK(508568)
69 Lungchong Maphei MN-08-002-041-001/519-A
(Kachai) 		2008002000NRG23310320230273793 31/03/2023 R YORNGAMLA 2008002WL001265 R YORNGAMLA 00354 PUNB0025720 1004 1004 Rejected 31/03/2023 0384680506 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 Lungchong Maphei MN-08-002-041-001/530-A
(Kachai) 		2008002000NRG23310320230273803 31/03/2023 Kharinghor Humao 2008002WL001265 Kharinghor Humao 00354 PUNB0025720 1004 1004 Processed 31/03/2023 0384680466 KHARINGHOR HUMAO PUNJAB NATIONAL BANK(508568)
71 Lungchong Maphei MN-08-002-041-001/535-A
(Kachai) 		2008002000NRG23310320230273807 31/03/2023 Ningchui L Vashum 2008002WL001265 Ningchui L Vashum 00354 PUNB0025720 1004 1004 Processed 31/03/2023 0384680520 MR NINGCHUI L VASHUM STATE BANK OF INDIA(508548)
72 Lungchong Maphei MN-08-002-041-001/549-A
(Kachai) 		2008002000NRG23310320230273817 31/03/2023 CHUIMI HORAM 2008002WL001265 CHUIMI HORAM 00354 PUNB0025720 1004 1004 Processed 31/03/2023 0384680485 CHUIMI HORAM PUNJAB NATIONAL BANK(508568)
73 Lungchong Maphei MN-08-002-041-001/55
(Kachai) 		2008002000NRG23310320230273818 31/03/2023 RINGMISO L. VASHUM 2008002WL001265 RINGMISO L. VASHUM 00354 PUNB0025720 1004 1004 Processed 31/03/2023 0384680494 RINGMISO L VASHUM PUNJAB NATIONAL BANK(508568)
74 Lungchong Maphei MN-08-002-041-001/551-A
(Kachai) 		2008002000NRG23310320230273820 31/03/2023 YUNGREISEM SIRA VASHUM 2008002WL001265 YUNGREISEM SIRA VASHUM 00354 PUNB0025720 1004 1004 Processed 31/03/2023 0384680476 YUNGREISEM SIRA VASHUM PUNJAB NATIONAL BANK(508568)
75 Lungchong Maphei MN-08-002-041-001/556-A
(Kachai) 		2008002000NRG23310320230273823 31/03/2023 Yaoreipam Kashung 2008002WL001265 Yaoreipam Kashung 00354 PUNB0025720 1004 1004 Processed 31/03/2023 0384680510 YAOREIPAM KASHUNG PUNJAB NATIONAL BANK(508568)
76 Lungchong Maphei MN-08-002-041-001/565
(Kachai) 		2008002000NRG23310320230273831 31/03/2023 Gideon R Shimray 2008002WL001265 Gideon R Shimray 00354 PUNB0025720 1004 1004 Processed 31/03/2023 0384680519 MR GIDEON R SHIMRAY STATE BANK OF INDIA(508548)
77 Lungchong Maphei MN-08-002-041-001/566
(Kachai) 		2008002000NRG23310320230273832 31/03/2023 WORMIYA HORAM 2008002WL001265 WORMIYA HORAM 00354 PUNB0025720 1004 1004 Processed 31/03/2023 0384680493 WORMIYA HORAM PUNJAB NATIONAL BANK(508568)
78 Lungchong Maphei MN-08-002-041-001/58
(Kachai) 		2008002000NRG23310320230273843 31/03/2023 S Yaothingla 2008002WL001265 S Yaothingla 00354 PUNB0025720 1004 1004 Processed 31/03/2023 0384680496 S YAOTHINGLA PUNJAB NATIONAL BANK(508568)
79 Lungchong Maphei MN-08-002-041-001/61
(Kachai) 		2008002000NRG23310320230273844 31/03/2023 H. YAREI 2008002WL001265 H. YAREI 00354 PUNB0025720 1004 1004 Processed 31/03/2023 0384680459 H YAREI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Lungchong Maphei MN-08-002-041-001/77
(Kachai) 		2008002000NRG23310320230273859 31/03/2023 K NINGKHAN 2008002WL001265 K NINGKHAN 00354 PUNB0025720 1004 1004 Processed 31/03/2023 0384680518 MR K NINGKHAN STATE BANK OF INDIA(508548)
81 Lungchong Maphei MN-08-002-041-001/80
(Kachai) 		2008002000NRG23310320230273862 31/03/2023 RS. PAISHOLA 2008002WL001265 RS. PAISHOLA 00354 PUNB0025720 1004 1004 Processed 31/03/2023 0384680452 R S PAISHOLA PUNJAB NATIONAL BANK(508568)
82 Lungchong Maphei MN-08-002-041-001/96
(Kachai) 		2008002000NRG23310320230273875 31/03/2023 SHIMREISHANG HORAMWO 2008002WL001265 SHIMREISHANG HORAMWO 00354 PUNB0025720 1004 1004 Processed 31/03/2023 0384680513 MR H SHIMREISHANG STATE BANK OF INDIA(508548)
83 Lungchong Maphei MN-08-002-041-001/97
(Kachai) 		2008002000NRG23310320230273876 31/03/2023 H. PHANITPHANG 2008002WL001265 H. PHANITPHANG 00354 PUNB0025720 1004 1004 Processed 31/03/2023 0384680475 MR PHANITPHANG HORAM STATE BANK OF INDIA(508548)
SubTotal 73794 73794
84 Lungchong Maphei MN-08-002-041-001/536-A
(Kachai) 		2008002000NRG23310320230273808 31/03/2023 MATHANMI P HURAY 2008002WL001265 MATHANMI P HURAY 00354 PUNB0106700 1004 1004 Processed 31/03/2023 0384680444 MR MATHANMI P HURAY STATE BANK OF INDIA(508548)
SubTotal 1004 1004
85 Lungchong Maphei MN-08-002-041-001/1
(Kachai) 		2008002000NRG23310320230273380 31/03/2023 RS. PHILAYUNG 2008002WL001265 RS. PHILAYUNG 00354 PUNB0171920 1004 1004 Processed 31/03/2023 0384680538 R S PHILAYUNG PUNJAB NATIONAL BANK(508568)
86 Lungchong Maphei MN-08-002-041-001/115
(Kachai) 		2008002000NRG23310320230273397 31/03/2023 S. Joel 2008002WL001265 S. Joel 00354 PUNB0171920 1004 1004 Processed 31/03/2023 0384680559 S JOEL PUNJAB NATIONAL BANK(508568)
87 Lungchong Maphei MN-08-002-041-001/120
(Kachai) 		2008002000NRG23310320230273402 31/03/2023 HC Phungpha 2008002WL001265 HC Phungpha 00354 PUNB0171920 1004 1004 Processed 31/03/2023 0384680577 HC PHUNGPHA PUNJAB NATIONAL BANK(508568)
88 Lungchong Maphei MN-08-002-041-001/123
(Kachai) 		2008002000NRG23310320230273405 31/03/2023 RK. Khashim 2008002WL001265 RK. Khashim 00354 PUNB0171920 1004 1004 Processed 31/03/2023 0384680561 RK KHASHIM PUNJAB NATIONAL BANK(508568)
89 Lungchong Maphei MN-08-002-041-001/129
(Kachai) 		2008002000NRG23310320230273411 31/03/2023 S. YORKHANGLA 2008002WL001265 S. YORKHANGLA 00354 PUNB0171920 1004 1004 Processed 31/03/2023 0384680554 S YORKHANGLA PUNJAB NATIONAL BANK(508568)
90 Lungchong Maphei MN-08-002-041-001/146
(Kachai) 		2008002000NRG23310320230273429 31/03/2023 THUINGANING HORAM 2008002WL001265 THUINGANING HORAM 00354 PUNB0171920 1004 1004 Processed 31/03/2023 0384680579 MR THUINGANING HORAM STATE BANK OF INDIA(508548)
91 Lungchong Maphei MN-08-002-041-001/158
(Kachai) 		2008002000NRG23310320230273442 31/03/2023 PS NGATHINGKHUI 2008002WL001265 PS NGATHINGKHUI 00354 PUNB0171920 1004 1004 Processed 31/03/2023 0384680534 PS NGATHINGKHUI PUNJAB NATIONAL BANK(508568)
92 Lungchong Maphei MN-08-002-041-001/161
(Kachai) 		2008002000NRG23310320230273445 31/03/2023 JAMES S VASHUM 2008002WL001265 JAMES S VASHUM 00354 PUNB0171920 1004 1004 Processed 31/03/2023 0384680576 JAMES S VASHUM PUNJAB NATIONAL BANK(508568)
93 Lungchong Maphei MN-08-002-041-001/163
(Kachai) 		2008002000NRG23310320230273446 31/03/2023 RM. RAMILA 2008002WL001265 RM. RAMILA 00354 PUNB0171920 1004 1004 Processed 31/03/2023 0384680553 R M RAMILA PUNJAB NATIONAL BANK(508568)
94 Lungchong Maphei MN-08-002-041-001/173
(Kachai) 		2008002000NRG23310320230273457 31/03/2023 THEMCHUISO KASHUNG 2008002WL001265 THEMCHUISO KASHUNG 00354 PUNB0171920 1004 1004 Processed 31/03/2023 0384680588 MR THEMCHUISO KASHUNG STATE BANK OF INDIA(508548)
95 Lungchong Maphei MN-08-002-041-001/183
(Kachai) 		2008002000NRG23310320230273465 31/03/2023 SONGANING NGARELENG 2008002WL001265 SONGANING NGARELENG 00354 PUNB0171920 1004 1004 Processed 31/03/2023 0384680539 SONGANING NGARELENG PUNJAB NATIONAL BANK(508568)
96 Lungchong Maphei MN-08-002-041-001/199
(Kachai) 		2008002000NRG23310320230273481 31/03/2023 PS Phungreiyo 2008002WL001265 PS Phungreiyo 00354 PUNB0171920 1004 1004 Processed 31/03/2023 0384680574 MR PS PHUNGREIYO STATE BANK OF INDIA(508548)
97 Lungchong Maphei MN-08-002-041-001/206
(Kachai) 		2008002000NRG23310320230273488 31/03/2023 RS. NGAREISHANG 2008002WL001265 RS. NGAREISHANG 00354 PUNB0171920 1004 1004 Processed 31/03/2023 0384680581 MR RS NGAREISHANG STATE BANK OF INDIA(508548)
98 Lungchong Maphei MN-08-002-041-001/211
(Kachai) 		2008002000NRG23310320230273492 31/03/2023 RS. THEMREISO 2008002WL001265 RS. THEMREISO 00354 PUNB0171920 1004 1004 Processed 31/03/2023 0384680544 MR RS THEMREISO STATE BANK OF INDIA(508548)
99 Lungchong Maphei MN-08-002-041-001/214
(Kachai) 		2008002000NRG23310320230273494 31/03/2023 V KHAWONLA SIRA 2008002WL001265 V KHAWONLA SIRA 00354 PUNB0171920 1004 1004 Processed 31/03/2023 0384680573 V. KHAWONLA SIRA PUNJAB NATIONAL BANK(508568)
100 Lungchong Maphei MN-08-002-041-001/225
(Kachai) 		2008002000NRG23310320230273505 31/03/2023 K. PHUNGYO 2008002WL001265 K. PHUNGYO 00354 PUNB0171920 1004 1004 Processed 31/03/2023 0384680560 K PHUNGYO INDIA POST PAYMENTS BANK LIMITED(508528)
101 Lungchong Maphei MN-08-002-041-001/234
(Kachai) 		2008002000NRG23310320230273513 31/03/2023 S YAOMILA 2008002WL001265 S YAOMILA 00354 PUNB0171920 1004 1004 Processed 31/03/2023 0384680528 S YAOMILA PUNJAB NATIONAL BANK(508568)
102 Lungchong Maphei MN-08-002-041-001/248
(Kachai) 		2008002000NRG23310320230273527 31/03/2023 H. YORCHUNGLA 2008002WL001265 H. YORCHUNGLA 00354 PUNB0171920 1004 1004 Processed 31/03/2023 0384680531 H YORCHUNGLA PUNJAB NATIONAL BANK(508568)
103 Lungchong Maphei MN-08-002-041-001/263
(Kachai) 		2008002000NRG23310320230273544 31/03/2023 K LUINGAMLA 2008002WL001265 K LUINGAMLA 00354 PUNB0171920 753 753 Processed 31/03/2023 0384680533 MRS K LUINGAMLA STATE BANK OF INDIA(508548)
104 Lungchong Maphei MN-08-002-041-001/278
(Kachai) 		2008002000NRG23310320230273559 31/03/2023 K. NINGHORLA 2008002WL001265 K. NINGHORLA 00354 PUNB0171920 1004 1004 Processed 31/03/2023 0384680537 KA NINGHORLA PUNJAB NATIONAL BANK(508568)
105 Lungchong Maphei MN-08-002-041-001/284
(Kachai) 		2008002000NRG23310320230273566 31/03/2023 RS RAMIWON 2008002WL001265 RS RAMIWON 00354 PUNB0171920 1004 1004 Processed 31/03/2023 0384680564 RS RAMIWON PUNJAB NATIONAL BANK(508568)
106 Lungchong Maphei MN-08-002-041-001/285
(Kachai) 		2008002000NRG23310320230273567 31/03/2023 PW. MAYONPAM 2008002WL001265 PW. MAYONPAM 00354 PUNB0171920 1004 1004 Processed 31/03/2023 0384680569 PW MAYONPAM PUNJAB NATIONAL BANK(508568)
107 Lungchong Maphei MN-08-002-041-001/293
(Kachai) 		2008002000NRG23310320230273573 31/03/2023 SK Khayaola 2008002WL001265 SK Khayaola 00354 PUNB0171920 1004 1004 Rejected 31/03/2023 0384680548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 Lungchong Maphei MN-08-002-041-001/294
(Kachai) 		2008002000NRG23310320230273574 31/03/2023 K. SIMON 2008002WL001265 K. SIMON 00354 PUNB0171920 1004 1004 Processed 31/03/2023 0384680556 K SIMON PUNJAB NATIONAL BANK(508568)
109 Lungchong Maphei MN-08-002-041-001/301
(Kachai) 		2008002000NRG23310320230273583 31/03/2023 K Watchington 2008002WL001265 K Watchington 00354 PUNB0171920 1004 1004 Processed 31/03/2023 0384680550 MR WASHINGTON KASHUNG STATE BANK OF INDIA(508548)
110 Lungchong Maphei MN-08-002-041-001/303
(Kachai) 		2008002000NRG23310320230273585 31/03/2023 K Harngaila 2008002WL001265 K Harngaila 00354 PUNB0171920 1004 1004 Processed 31/03/2023 0384680568 K HARNGAILA PUNJAB NATIONAL BANK(508568)
111 Lungchong Maphei MN-08-002-041-001/310
(Kachai) 		2008002000NRG23310320230273591 31/03/2023 S. NINGATEI 2008002WL001265 S. NINGATEI 00354 PUNB0171920 1004 1004 Processed 31/03/2023 0384680549 S NINGATEI PUNJAB NATIONAL BANK(508568)
112 Lungchong Maphei MN-08-002-041-001/316
(Kachai) 		2008002000NRG23310320230273595 31/03/2023 HORSHEMLA R. SHIMRAY 2008002WL001265 HORSHEMLA R. SHIMRAY 00354 PUNB0171920 1004 1004 Processed 31/03/2023 0384680571 HORSHEMLA R SHIMRAY PUNJAB NATIONAL BANK(508568)
113 Lungchong Maphei MN-08-002-041-001/319
(Kachai) 		2008002000NRG23310320230273598 31/03/2023 RS Somila 2008002WL001265 RS Somila 00354 PUNB0171920 1004 1004 Processed 31/03/2023 0384680565 RS SOMILA PUNJAB NATIONAL BANK(508568)
114 Lungchong Maphei MN-08-002-041-001/322
(Kachai) 		2008002000NRG23310320230273602 31/03/2023 RK Luirang 2008002WL001265 RK Luirang 00354 PUNB0171920 1004 1004 Processed 31/03/2023 0384680583 MR RK LUIRANG STATE BANK OF INDIA(508548)
115 Lungchong Maphei MN-08-002-041-001/343
(Kachai) 		2008002000NRG23310320230273621 31/03/2023 LUIYO NGARELENG 2008002WL001265 LUIYO NGARELENG 00354 PUNB0171920 1004 1004 Processed 31/03/2023 0384680540 LUIYO NGARELENG PUNJAB NATIONAL BANK(508568)
116 Lungchong Maphei MN-08-002-041-001/349
(Kachai) 		2008002000NRG23310320230273626 31/03/2023 Shangyaola L Vashum 2008002WL001265 Shangyaola L Vashum 00354 PUNB0171920 1004 1004 Processed 31/03/2023 0384680586 SHANGYAOLA L VASHUM INDIA POST PAYMENTS BANK LIMITED(508528)
117 Lungchong Maphei MN-08-002-041-001/358
(Kachai) 		2008002000NRG23310320230273634 31/03/2023 ZS. HOPING 2008002WL001265 ZS. HOPING 00354 PUNB0171920 1004 1004 Processed 31/03/2023 0384680527 Z HOPING PUNJAB NATIONAL BANK(508568)
118 Lungchong Maphei MN-08-002-041-001/363
(Kachai) 		2008002000NRG23310320230273637 31/03/2023 DIDYMUS RAMSHANG KASAR 2008002WL001265 DIDYMUS RAMSHANG KASAR 00354 PUNB0171920 1004 1004 Processed 31/03/2023 0384680578 DIDYMUS RAMSHANG KASAR PUNJAB NATIONAL BANK(508568)
119 Lungchong Maphei MN-08-002-041-001/366
(Kachai) 		2008002000NRG23310320230273640 31/03/2023 RM. ROBIN 2008002WL001265 RM. ROBIN 00354 PUNB0171920 1004 1004 Processed 31/03/2023 0384680552 RM ROBIN PUNJAB NATIONAL BANK(508568)
120 Lungchong Maphei MN-08-002-041-001/372
(Kachai) 		2008002000NRG23310320230273646 31/03/2023 H. NGANU 2008002WL001265 H. NGANU 00354 PUNB0171920 1004 1004 Processed 31/03/2023 0384680535 H NGANII PUNJAB NATIONAL BANK(508568)
121 Lungchong Maphei MN-08-002-041-001/38
(Kachai) 		2008002000NRG23310320230273654 31/03/2023 S LONGVILA HURAY 2008002WL001265 S LONGVILA HURAY 00354 PUNB0171920 1004 1004 Processed 31/03/2023 0384680546 S LONGVILA HURAY PUNJAB NATIONAL BANK(508568)
122 Lungchong Maphei MN-08-002-041-001/384
(Kachai) 		2008002000NRG23310320230273659 31/03/2023 SK. NGARANSING 2008002WL001265 SK. NGARANSING 00354 PUNB0171920 1004 1004 Processed 31/03/2023 0384680570 S K NGARANSING PUNJAB NATIONAL BANK(508568)
123 Lungchong Maphei MN-08-002-041-001/396
(Kachai) 		2008002000NRG23310320230273672 31/03/2023 H Pamreiphi 2008002WL001265 H Pamreiphi 00354 PUNB0171920 1004 1004 Processed 31/03/2023 0384680532 H PAMREIPHI PUNJAB NATIONAL BANK(508568)
124 Lungchong Maphei MN-08-002-041-001/397
(Kachai) 		2008002000NRG23310320230273673 31/03/2023 S. CHUIMIWON 2008002WL001265 S. CHUIMIWON 00354 PUNB0171920 1004 1004 Processed 31/03/2023 0384680529 S CHUIMIWON PUNJAB NATIONAL BANK(508568)
125 Lungchong Maphei MN-08-002-041-001/406
(Kachai) 		2008002000NRG23310320230273680 31/03/2023 H Holimas 2008002WL001265 H Holimas 00354 PUNB0171920 1004 1004 Processed 31/03/2023 0384680580 HOLYMAS SHIMRAY PUNJAB NATIONAL BANK(508568)
126 Lungchong Maphei MN-08-002-041-001/408
(Kachai) 		2008002000NRG23310320230273682 31/03/2023 RINGMICHON L VASHUM 2008002WL001265 RINGMICHON L VASHUM 00354 PUNB0171920 1004 1004 Processed 31/03/2023 0384680562 RINGMICHON L VASHUM PUNJAB NATIONAL BANK(508568)
127 Lungchong Maphei MN-08-002-041-001/413
(Kachai) 		2008002000NRG23310320230273688 31/03/2023 NAOKAHAO VASHUM 2008002WL001265 NAOKAHAO VASHUM 00354 PUNB0171920 1004 1004 Processed 31/03/2023 0384680589 NAOKAHAO VASHUM PUNJAB & SIND BANK(607087)
128 Lungchong Maphei MN-08-002-041-001/414
(Kachai) 		2008002000NRG23310320230273689 31/03/2023 SK Yaomi 2008002WL001265 SK Yaomi 00354 PUNB0171920 1004 1004 Processed 31/03/2023 0384680575 SK YAOMI PUNJAB NATIONAL BANK(508568)
129 Lungchong Maphei MN-08-002-041-001/431
(Kachai) 		2008002000NRG23310320230273703 31/03/2023 Z Lasengla 2008002WL001265 Z Lasengla 00354 PUNB0171920 1004 1004 Processed 31/03/2023 0384680563 Z LASENGLA PUNJAB NATIONAL BANK(508568)
130 Lungchong Maphei MN-08-002-041-001/456-A
(Kachai) 		2008002000NRG23310320230273729 31/03/2023 V THEMSINGPHI SIRA 2008002WL001265 V THEMSINGPHI SIRA 00354 PUNB0171920 1004 1004 Processed 31/03/2023 0384680542 V THEMSINGPHI SIRA HDFC BANK LTD(607152)
131 Lungchong Maphei MN-08-002-041-001/458-A
(Kachai) 		2008002000NRG23310320230273730 31/03/2023 SHIRAK JASON PHEIRIM 2008002WL001265 SHIRAK JASON PHEIRIM 00354 PUNB0171920 1004 1004 Processed 31/03/2023 0384680587 JASON SHIRAK BANK OF BARODA(606985)
132 Lungchong Maphei MN-08-002-041-001/463
(Kachai) 		2008002000NRG23310320230273736 31/03/2023 Yaolei Horam 2008002WL001265 Yaolei Horam 00354 PUNB0171920 1004 1004 Processed 31/03/2023 0384680545 MR YAOLEI HORAM STATE BANK OF INDIA(508548)
133 Lungchong Maphei MN-08-002-041-001/465
(Kachai) 		2008002000NRG23310320230273738 31/03/2023 S. WUNGREISO 2008002WL001265 S. WUNGREISO 00354 PUNB0171920 1004 1004 Processed 31/03/2023 0384680557 S. WUNGREISO PUNJAB NATIONAL BANK(508568)
134 Lungchong Maphei MN-08-002-041-001/471
(Kachai) 		2008002000NRG23310320230273745 31/03/2023 NINGAMLA SHIRAK 2008002WL001265 NINGAMLA SHIRAK 00354 PUNB0171920 1004 1004 Processed 31/03/2023 0384680566 NINGAMLA SHIRAK PUNJAB NATIONAL BANK(508568)
135 Lungchong Maphei MN-08-002-041-001/477
(Kachai) 		2008002000NRG23310320230273751 31/03/2023 S. PAMTHING 2008002WL001265 S. PAMTHING 00354 PUNB0171920 1004 1004 Processed 31/03/2023 0384680547 S PAMTHING PUNJAB NATIONAL BANK(508568)
136 Lungchong Maphei MN-08-002-041-001/485-A
(Kachai) 		2008002000NRG23310320230273759 31/03/2023 S SEIKAHAOLA 2008002WL001265 S SEIKAHAOLA 00354 PUNB0171920 1004 1004 Processed 31/03/2023 0384680572 S SEIKAHAOLA PUNJAB NATIONAL BANK(508568)
137 Lungchong Maphei MN-08-002-041-001/490-A
(Kachai) 		2008002000NRG23310320230273765 31/03/2023 Chanchuiwor W Pheirim 2008002WL001265 Chanchuiwor W Pheirim 00354 PUNB0171920 1004 1004 Processed 31/03/2023 0384680543 CHANCHUIWOR PHEIRIM PUNJAB NATIONAL BANK(508568)
138 Lungchong Maphei MN-08-002-041-001/506-A
(Kachai) 		2008002000NRG23310320230273781 31/03/2023 S KHAYEINGAM 2008002WL001265 S KHAYEINGAM 00354 PUNB0171920 1004 1004 Processed 31/03/2023 0384680536 S KHAYEINGAM PUNJAB NATIONAL BANK(508568)
139 Lungchong Maphei MN-08-002-041-001/509-A
(Kachai) 		2008002000NRG23310320230273783 31/03/2023 K SANYAOLA 2008002WL001265 K SANYAOLA 00354 PUNB0171920 1004 1004 Processed 31/03/2023 0384680551 K SANYAOLA PUNJAB NATIONAL BANK(508568)
140 Lungchong Maphei MN-08-002-041-001/51
(Kachai) 		2008002000NRG23310320230273784 31/03/2023 Leishiwon L Vashum 2008002WL001265 Leishiwon L Vashum 00354 PUNB0171920 1004 1004 Processed 31/03/2023 0384680585 MRS LEISHIWON L VASHUM STATE BANK OF INDIA(508548)
141 Lungchong Maphei MN-08-002-041-001/524-A
(Kachai) 		2008002000NRG23310320230273797 31/03/2023 S Peimichon 2008002WL001265 S Peimichon 00354 PUNB0171920 1004 1004 Processed 31/03/2023 0384680530 S PEIMICHON PUNJAB NATIONAL BANK(508568)
142 Lungchong Maphei MN-08-002-041-001/527-A
(Kachai) 		2008002000NRG23310320230273799 31/03/2023 VAREMI R SHIMRAY 2008002WL001265 VAREMI R SHIMRAY 00354 PUNB0171920 1004 1004 Processed 31/03/2023 0384680558 VAREMI R SHIMRAY PUNJAB NATIONAL BANK(508568)
143 Lungchong Maphei MN-08-002-041-001/548-A
(Kachai) 		2008002000NRG23310320230273816 31/03/2023 PAMMIYO RAMSHANG KASAR 2008002WL001265 PAMMIYO RAMSHANG KASAR 00354 PUNB0171920 1004 1004 Processed 31/03/2023 0384680584 RAMSHANG KASAR PAMMIYO ICICI BANK LTD(508534)
144 Lungchong Maphei MN-08-002-041-001/561
(Kachai) 		2008002000NRG23310320230273827 31/03/2023 V SHARP R SHIMRAY 2008002WL001265 V SHARP R SHIMRAY 00354 PUNB0171920 1004 1004 Processed 31/03/2023 0384680541 VISHARP R SHIMRAY PUNJAB NATIONAL BANK(508568)
145 Lungchong Maphei MN-08-002-041-001/567
(Kachai) 		2008002000NRG23310320230273833 31/03/2023 Pakahao Humao 2008002WL001265 Pakahao Humao 00354 PUNB0171920 1004 1004 Processed 31/03/2023 0384680582 MRS PAKAHAO HUMAO STATE BANK OF INDIA(508548)
146 Lungchong Maphei MN-08-002-041-001/69
(Kachai) 		2008002000NRG23310320230273851 31/03/2023 WUNGTHINGLA L. VASHUM 2008002WL001265 WUNGTHINGLA L. VASHUM 00354 PUNB0171920 1004 1004 Processed 31/03/2023 0384680555 WUNGTHINGLA L VASHUM PUNJAB NATIONAL BANK(508568)
SubTotal 61997 61997
147 Lungchong Maphei MN-08-002-041-001/271
(Kachai) 		2008002000NRG23310320230273552 31/03/2023 LEIYACHON KASHUNG 2008002WL001265 LEIYACHON KASHUNG 00415 SBIN0000092 1004 1004 Processed 31/03/2023 0384680590 LEIYACHON KASHUNG ICICI BANK LTD(508534)
SubTotal 1004 1004
148 Lungchong Maphei MN-08-002-041-001/75
(Kachai) 		2008002000NRG23310320230273857 31/03/2023 THOTNGACHAN HORAM 2008002WL001265 THOTNGACHAN HORAM 00415 SBIN0002081 1004 1004 Processed 31/03/2023 0384680591 THOTNGACHAN HORAM PUNJAB NATIONAL BANK(508568)
SubTotal 1004 1004
149 Lungchong Maphei MN-08-002-041-001/374
(Kachai) 		2008002000NRG23310320230273648 31/03/2023 RAMSHANG NGAREOPHUNG LOLLY 2008002WL001265 RAMSHANG NGAREOPHUNG LOLLY 00415 SBIN0004522 1004 1004 Processed 31/03/2023 0384680651 MR RAMSHANG NGAREOPHUNG LOLLY STATE BANK OF INDIA(508548)
SubTotal 1004 1004
150 Lungchong Maphei MN-08-002-041-001/31
(Kachai) 		2008002000NRG23310320230273590 31/03/2023 R HOME LOLLY 2008002WL001265 R HOME LOLLY 00415 SBIN0004562 1004 1004 Processed 31/03/2023 0384680643 R H LOLLY INDUSIND BANK(607189)
SubTotal 1004 1004
151 Lungchong Maphei MN-08-002-041-001/407
(Kachai) 		2008002000NRG23310320230273681 31/03/2023 JOYCE VASHUM 2008002WL001265 JOYCE VASHUM 00415 SBIN0005320 1004 1004 Processed 31/03/2023 0384680650 MS JOYCE VASHUM STATE BANK OF INDIA(508548)
152 Lungchong Maphei MN-08-002-041-001/577
(Kachai) 		2008002000NRG23310320230273841 31/03/2023 KHANMUNGLA HUMAO 2008002WL001265 KHANMUNGLA HUMAO 00415 SBIN0005320 1004 1004 Processed 31/03/2023 0384680663 MS KHANMUNGLA HUMAO STATE BANK OF INDIA(508548)
SubTotal 2008 2008
153 Lungchong Maphei MN-08-002-041-001/373
(Kachai) 		2008002000NRG23310320230273647 31/03/2023 NINGSHOK KASHUNG 2008002WL001265 NINGSHOK KASHUNG 00415 SBIN0006486 1004 1004 Processed 31/03/2023 0384680593 NINGSHOK KASHUNG BANK OF BARODA(606985)
SubTotal 1004 1004
154 Lungchong Maphei MN-08-002-041-001/108
(Kachai) 		2008002000NRG23310320230273390 31/03/2023 HORAM NGAZEK 2008002WL001265 HORAM NGAZEK 00415 SBIN0007440 1004 1004 Processed 31/03/2023 0384680525 HORAM NGAZEK STATE BANK OF INDIA(508548)
SubTotal 1004 1004
155 Lungchong Maphei MN-08-002-041-001/448
(Kachai) 		2008002000NRG23310320230273721 31/03/2023 K. WONMILA 2008002WL001265 K. WONMILA 00415 SBIN0009160 1004 1004 Processed 31/03/2023 0384680711 MRS K WONMILA STATE BANK OF INDIA(508548)
SubTotal 1004 1004
156 Lungchong Maphei MN-08-002-041-001/337
(Kachai) 		2008002000NRG23310320230273614 31/03/2023 SHUNTHINGLA MUIVAH 2008002WL001265 SHUNTHINGLA MUIVAH 00415 SBIN0010762 1004 1004 Processed 31/03/2023 0384680597 SHUNTHING MUIVAH HDFC BANK LTD(607152)
SubTotal 1004 1004
157 Lungchong Maphei MN-08-002-041-001/13
(Kachai) 		2008002000NRG23310320230273412 31/03/2023 Yarteo Horam 2008002WL001265 Yarteo Horam 00415 SBIN0011626 1004 1004 Processed 31/03/2023 0384680670 MR YARTEO HORAM STATE BANK OF INDIA(508548)
158 Lungchong Maphei MN-08-002-041-001/14
(Kachai) 		2008002000NRG23310320230273422 31/03/2023 THOTEINGAM HORAM 2008002WL001265 THOTEINGAM HORAM 00415 SBIN0011626 1004 1004 Processed 31/03/2023 0384680677 MR THOTEINGAM HORAM STATE BANK OF INDIA(508548)
159 Lungchong Maphei MN-08-002-041-001/202
(Kachai) 		2008002000NRG23310320230273485 31/03/2023 RS. THUINGALANG 2008002WL001265 RS. THUINGALANG 00415 SBIN0011626 1004 1004 Processed 31/03/2023 0384680675 MR RS THUINGALENG STATE BANK OF INDIA(508548)
160 Lungchong Maphei MN-08-002-041-001/274
(Kachai) 		2008002000NRG23310320230273555 31/03/2023 H. KHANANG 2008002WL001265 H. KHANANG 00415 SBIN0011626 1004 1004 Processed 31/03/2023 0384680667 MR H KHANANG STATE BANK OF INDIA(508548)
161 Lungchong Maphei MN-08-002-041-001/409
(Kachai) 		2008002000NRG23310320230273683 31/03/2023 K. NGASHIT 2008002WL001265 K. NGASHIT 00415 SBIN0011626 1004 1004 Processed 31/03/2023 0384680671 MR K NGASHIT STATE BANK OF INDIA(508548)
162 Lungchong Maphei MN-08-002-041-001/469
(Kachai) 		2008002000NRG23310320230273742 31/03/2023 PEMREISO KASHUNG 2008002WL001265 PEMREISO KASHUNG 00415 SBIN0011626 1004 1004 Processed 31/03/2023 0384680676 PEMREISO KASHUNG PUNJAB NATIONAL BANK(508568)
163 Lungchong Maphei MN-08-002-041-001/64
(Kachai) 		2008002000NRG23310320230273847 31/03/2023 WUNGCHIPEM SIRA VASHUM 2008002WL001265 WUNGCHIPEM SIRA VASHUM 00415 SBIN0011626 1004 1004 Processed 31/03/2023 0384680674 MR WUNGCHIPEM SIRA VASHUM STATE BANK OF INDIA(508548)
164 Lungchong Maphei MN-08-002-041-001/71
(Kachai) 		2008002000NRG23310320230273853 31/03/2023 DANIEL P. HURAY 2008002WL001265 DANIEL P. HURAY 00415 SBIN0011626 1004 1004 Processed 31/03/2023 0384680673 MR DANIEL P HURAY STATE BANK OF INDIA(508548)
165 Lungchong Maphei MN-08-002-041-001/85
(Kachai) 		2008002000NRG23310320230273866 31/03/2023 S. LEISHILA 2008002WL001265 S. LEISHILA 00415 SBIN0011626 1004 1004 Processed 31/03/2023 0384680672 MRS S LEISHILA STATE BANK OF INDIA(508548)
SubTotal 9036 9036
166 Lungchong Maphei MN-08-002-041-001/185
(Kachai) 		2008002000NRG23310320230273467 31/03/2023 SAYAILA SHIRAK 2008002WL001265 SAYAILA SHIRAK 00415 SBIN0011794 1004 1004 Processed 31/03/2023 0384680594 MS SAYAILA SHIRAK STATE BANK OF INDIA(508548)
SubTotal 1004 1004
167 Lungchong Maphei MN-08-002-041-001/102
(Kachai) 		2008002000NRG23310320230273384 31/03/2023 Z NINGTAMLA 2008002WL001265 Z NINGTAMLA 00415 SBIN0014179 1004 1004 Processed 31/03/2023 0384680567 MRS Z NINGTAMLA STATE BANK OF INDIA(508548)
168 Lungchong Maphei MN-08-002-041-001/124
(Kachai) 		2008002000NRG23310320230273406 31/03/2023 SW. VICTORSON 2008002WL001265 SW. VICTORSON 00415 SBIN0014179 1004 1004 Processed 31/03/2023 0384680680 MR SW VICTORSON STATE BANK OF INDIA(508548)
169 Lungchong Maphei MN-08-002-041-001/141
(Kachai) 		2008002000NRG23310320230273424 31/03/2023 THOTTHEMLA S VASHUM 2008002WL001265 THOTTHEMLA S VASHUM 00415 SBIN0014179 1004 1004 Processed 31/03/2023 0384680715 MS THOTTHEMLA S VASHUM STATE BANK OF INDIA(508548)
170 Lungchong Maphei MN-08-002-041-001/143
(Kachai) 		2008002000NRG23310320230273426 31/03/2023 HORAM THOTWON 2008002WL001265 HORAM THOTWON 00415 SBIN0014179 1004 1004 Processed 31/03/2023 0384680646 H THOTWON PUNJAB NATIONAL BANK(508568)
171 Lungchong Maphei MN-08-002-041-001/144
(Kachai) 		2008002000NRG23310320230273427 31/03/2023 NINGMIWOR HORAM 2008002WL001265 NINGMIWOR HORAM 00415 SBIN0014179 1004 1004 Processed 31/03/2023 0384680665 MS NINGMIWOR HORAM STATE BANK OF INDIA(508548)
172 Lungchong Maphei MN-08-002-041-001/148
(Kachai) 		2008002000NRG23310320230273431 31/03/2023 Mr K ZIMRI 2008002WL001265 Mr K ZIMRI 00415 SBIN0014179 753 753 Processed 31/03/2023 0384680678 MR K ZIMRI STATE BANK OF INDIA(508548)
173 Lungchong Maphei MN-08-002-041-001/16
(Kachai) 		2008002000NRG23310320230273444 31/03/2023 YAKMI HORAM 2008002WL001265 YAKMI HORAM 00415 SBIN0014179 1004 1004 Processed 31/03/2023 0384680704 MRS YAKMI HORAM STATE BANK OF INDIA(508548)
174 Lungchong Maphei MN-08-002-041-001/166
(Kachai) 		2008002000NRG23310320230273449 31/03/2023 RK NINGTHARLA 2008002WL001265 RK NINGTHARLA 00415 SBIN0014179 1004 1004 Processed 31/03/2023 0384680685 MRS RK NINGTHARLA STATE BANK OF INDIA(508548)
175 Lungchong Maphei MN-08-002-041-001/174
(Kachai) 		2008002000NRG23310320230273458 31/03/2023 V. ANDERSON SIRA 2008002WL001265 V. ANDERSON SIRA 00415 SBIN0014179 1004 1004 Processed 31/03/2023 0384680679 MR V ANDERSON SIRA STATE BANK OF INDIA(508548)
176 Lungchong Maphei MN-08-002-041-001/175
(Kachai) 		2008002000NRG23310320230273459 31/03/2023 K NINGTHARLA 2008002WL001265 K NINGTHARLA 00415 SBIN0014179 1004 1004 Processed 31/03/2023 0384680702 MRS K NINGTHARLA STATE BANK OF INDIA(508548)
177 Lungchong Maphei MN-08-002-041-001/187
(Kachai) 		2008002000NRG23310320230273469 31/03/2023 Honpam Shirak 2008002WL001265 Honpam Shirak 00415 SBIN0014179 1004 1004 Processed 31/03/2023 0384680596 S HONPAM PUNJAB NATIONAL BANK(508568)
178 Lungchong Maphei MN-08-002-041-001/189
(Kachai) 		2008002000NRG23310320230273471 31/03/2023 K. SANYAOWON 2008002WL001265 K. SANYAOWON 00415 SBIN0014179 1004 1004 Processed 31/03/2023 0384680654 MRS K SANYAOWON STATE BANK OF INDIA(508548)
179 Lungchong Maphei MN-08-002-041-001/195
(Kachai) 		2008002000NRG23310320230273478 31/03/2023 RS Tharawon 2008002WL001265 RS Tharawon 00415 SBIN0014179 1004 1004 Processed 31/03/2023 0384680698 MRS THARAWON R SHIMRAY STATE BANK OF INDIA(508548)
180 Lungchong Maphei MN-08-002-041-001/197
(Kachai) 		2008002000NRG23310320230273479 31/03/2023 S Chireila 2008002WL001265 S Chireila 00415 SBIN0014179 1004 1004 Processed 31/03/2023 0384680669 MRS S CHIREILA STATE BANK OF INDIA(508548)
181 Lungchong Maphei MN-08-002-041-001/198
(Kachai) 		2008002000NRG23310320230273480 31/03/2023 PS. PANGLEINGAM 2008002WL001265 PS. PANGLEINGAM 00415 SBIN0014179 1004 1004 Processed 31/03/2023 0384680666 MR P S PANGLEINGAM STATE BANK OF INDIA(508548)
182 Lungchong Maphei MN-08-002-041-001/200
(Kachai) 		2008002000NRG23310320230273483 31/03/2023 PS. KHACHUNGLA 2008002WL001265 PS. KHACHUNGLA 00415 SBIN0014179 1004 1004 Processed 31/03/2023 0384680706 MRS PS KHACHUNGLA STATE BANK OF INDIA(508548)
183 Lungchong Maphei MN-08-002-041-001/22
(Kachai) 		2008002000NRG23310320230273499 31/03/2023 V. LIYAH SIRA 2008002WL001265 V. LIYAH SIRA 00415 SBIN0014179 1004 1004 Processed 31/03/2023 0384680703 MRS V LIYAH SIRA STATE BANK OF INDIA(508548)
184 Lungchong Maphei MN-08-002-041-001/224
(Kachai) 		2008002000NRG23310320230273504 31/03/2023 MAHAIPAM KASHUNG 2008002WL001265 MAHAIPAM KASHUNG 00415 SBIN0014179 1004 1004 Processed 31/03/2023 0384680653 MR MAHAIPAM KASHUNG STATE BANK OF INDIA(508548)
185 Lungchong Maphei MN-08-002-041-001/227
(Kachai) 		2008002000NRG23310320230273507 31/03/2023 K. SHIMREISHNG 2008002WL001265 K. SHIMREISHNG 00415 SBIN0014179 1004 1004 Processed 31/03/2023 0384680681 MR K SHIMREISHANG STATE BANK OF INDIA(508548)
186 Lungchong Maphei MN-08-002-041-001/23
(Kachai) 		2008002000NRG23310320230273510 31/03/2023 S Wungreichon 2008002WL001265 S Wungreichon 00415 SBIN0014179 1004 1004 Processed 31/03/2023 0384680697 MRS S WUNGREICHON STATE BANK OF INDIA(508548)
187 Lungchong Maphei MN-08-002-041-001/235
(Kachai) 		2008002000NRG23310320230273514 31/03/2023 RK. MAYASANG 2008002WL001265 RK. MAYASANG 00415 SBIN0014179 1004 1004 Processed 31/03/2023 0384680644 MR R K MAYASANG STATE BANK OF INDIA(508548)
188 Lungchong Maphei MN-08-002-041-001/241
(Kachai) 		2008002000NRG23310320230273520 31/03/2023 RS. DEARSON 2008002WL001265 RS. DEARSON 00415 SBIN0014179 1004 1004 Processed 31/03/2023 0384680668 MR RS DEARSON STATE BANK OF INDIA(508548)
189 Lungchong Maphei MN-08-002-041-001/244
(Kachai) 		2008002000NRG23310320230273523 31/03/2023 RINGYAOSO RM 2008002WL001265 RINGYAOSO RM 00415 SBIN0014179 1004 1004 Processed 31/03/2023 0384680645 R M RINGYAOSO PUNJAB & SIND BANK(607087)
190 Lungchong Maphei MN-08-002-041-001/253
(Kachai) 		2008002000NRG23310320230273533 31/03/2023 SW. PANGAMLA 2008002WL001265 SW. PANGAMLA 00415 SBIN0014179 1004 1004 Processed 31/03/2023 0384680701 MRS SW PANGAMLA STATE BANK OF INDIA(508548)
191 Lungchong Maphei MN-08-002-041-001/258
(Kachai) 		2008002000NRG23310320230273538 31/03/2023 Miss. SHANGLEIPHY SHIRIK 2008002WL001265 Miss. SHANGLEIPHY SHIRIK 00415 SBIN0014179 1004 1004 Processed 31/03/2023 0384680656 MISS SHANGLEIPHY SHIRIK STATE BANK OF INDIA(508548)
192 Lungchong Maphei MN-08-002-041-001/267
(Kachai) 		2008002000NRG23310320230273548 31/03/2023 K. PEMMILA 2008002WL001265 K. PEMMILA 00415 SBIN0014179 753 753 Processed 31/03/2023 0384680693 MRS K PEMMILA STATE BANK OF INDIA(508548)
193 Lungchong Maphei MN-08-002-041-001/268
(Kachai) 		2008002000NRG23310320230273549 31/03/2023 UNGSEMPHI KASHUNG 2008002WL001265 UNGSEMPHI KASHUNG 00415 SBIN0014179 1004 1004 Processed 31/03/2023 0384680652 UNGSEMPHI KASHUNG HDFC BANK LTD(607152)
194 Lungchong Maphei MN-08-002-041-001/299
(Kachai) 		2008002000NRG23310320230273579 31/03/2023 RS. PEMTHINGLA 2008002WL001265 RS. PEMTHINGLA 00415 SBIN0014179 1004 1004 Processed 31/03/2023 0384680707 MRS RS PEMTHINGLA STATE BANK OF INDIA(508548)
195 Lungchong Maphei MN-08-002-041-001/307
(Kachai) 		2008002000NRG23310320230273587 31/03/2023 Leishinao Wungnam Pheirim 2008002WL001265 Leishinao Wungnam Pheirim 00415 SBIN0014179 1004 1004 Processed 31/03/2023 0384680692 MRS LEISHINAO WUNGNAM PHEIRIM STATE BANK OF INDIA(508548)
196 Lungchong Maphei MN-08-002-041-001/308
(Kachai) 		2008002000NRG23310320230273588 31/03/2023 Vaeingam Horam 2008002WL001265 Vaeingam Horam 00415 SBIN0014179 1004 1004 Processed 31/03/2023 0384680658 KACHAI YOUTH CLUB PUNJAB NATIONAL BANK(508568)
197 Lungchong Maphei MN-08-002-041-001/323
(Kachai) 		2008002000NRG23310320230273603 31/03/2023 S SOMI 2008002WL001265 S SOMI 00415 SBIN0014179 1004 1004 Processed 31/03/2023 0384680708 MR S SOMI STATE BANK OF INDIA(508548)
198 Lungchong Maphei MN-08-002-041-001/327
(Kachai) 		2008002000NRG23310320230273606 31/03/2023 RM. Mayopam 2008002WL001265 RM. Mayopam 00415 SBIN0014179 1004 1004 Processed 31/03/2023 0384680647 MR MAYOPAM R M STATE BANK OF INDIA(508548)
199 Lungchong Maphei MN-08-002-041-001/339
(Kachai) 		2008002000NRG23310320230273616 31/03/2023 R WORCHANPHI KASA 2008002WL001265 R WORCHANPHI KASA 00415 SBIN0014179 1004 1004 Processed 31/03/2023 0384680664 MS R WORCHANPHI KASAR STATE BANK OF INDIA(508548)
200 Lungchong Maphei MN-08-002-041-001/354
(Kachai) 		2008002000NRG23310320230273630 31/03/2023 K. Khanyo 2008002WL001265 K. Khanyo 00415 SBIN0014179 1004 1004 Processed 31/03/2023 0384680655 MR K KHANYO STATE BANK OF INDIA(508548)
201 Lungchong Maphei MN-08-002-041-001/359
(Kachai) 		2008002000NRG23310320230273635 31/03/2023 SHIMREILA HORAM 2008002WL001265 SHIMREILA HORAM 00415 SBIN0014179 1004 1004 Processed 31/03/2023 0384680699 MRS SHIMREILA HORAM STATE BANK OF INDIA(508548)
202 Lungchong Maphei MN-08-002-041-001/365
(Kachai) 		2008002000NRG23310320230273639 31/03/2023 AS. DELIVE 2008002WL001265 AS. DELIVE 00415 SBIN0014179 1004 1004 Processed 31/03/2023 0384680649 TELIVI A.S PUNJAB NATIONAL BANK(508568)
203 Lungchong Maphei MN-08-002-041-001/379
(Kachai) 		2008002000NRG23310320230273653 31/03/2023 PHILAYO KASHUNG 2008002WL001265 PHILAYO KASHUNG 00415 SBIN0014179 1004 1004 Processed 31/03/2023 0384680696 MRS PHILAYO KASHUNG STATE BANK OF INDIA(508548)
204 Lungchong Maphei MN-08-002-041-001/383
(Kachai) 		2008002000NRG23310320230273658 31/03/2023 H Somila 2008002WL001265 H Somila 00415 SBIN0014179 1004 1004 Processed 31/03/2023 0384680682 MRS SOMILA HORAM STATE BANK OF INDIA(508548)
205 Lungchong Maphei MN-08-002-041-001/386
(Kachai) 		2008002000NRG23310320230273661 31/03/2023 S. RAMREILA 2008002WL001265 S. RAMREILA 00415 SBIN0014179 1004 1004 Processed 31/03/2023 0384680689 MRS S RAMREILA STATE BANK OF INDIA(508548)
206 Lungchong Maphei MN-08-002-041-001/389
(Kachai) 		2008002000NRG23310320230273664 31/03/2023 S SHIMREIWON 2008002WL001265 S SHIMREIWON 00415 SBIN0014179 1004 1004 Processed 31/03/2023 0384680690 MRS S SHIMREIWON PHEIREI STATE BANK OF INDIA(508548)
207 Lungchong Maphei MN-08-002-041-001/391
(Kachai) 		2008002000NRG23310320230273667 31/03/2023 NINGWONLA HORAM 2008002WL001265 NINGWONLA HORAM 00415 SBIN0014179 1004 1004 Processed 31/03/2023 0384680686 MRS NINGWONLA HORAM STATE BANK OF INDIA(508548)
208 Lungchong Maphei MN-08-002-041-001/400
(Kachai) 		2008002000NRG23310320230273676 31/03/2023 V. LUINAILA SIRA 2008002WL001265 V. LUINAILA SIRA 00415 SBIN0014179 1004 1004 Processed 31/03/2023 0384680710 MRS V LUINAILA SIRA STATE BANK OF INDIA(508548)
209 Lungchong Maphei MN-08-002-041-001/410
(Kachai) 		2008002000NRG23310320230273685 31/03/2023 K Ningreishang 2008002WL001265 K Ningreishang 00415 SBIN0014179 1004 1004 Processed 31/03/2023 0384680709 MR K NINGREISHANG STATE BANK OF INDIA(508548)
210 Lungchong Maphei MN-08-002-041-001/423
(Kachai) 		2008002000NRG23310320230273695 31/03/2023 CHINGRI SIRA VASHUM 2008002WL001265 CHINGRI SIRA VASHUM 00415 SBIN0014179 1004 1004 Processed 31/03/2023 0384680694 CHINGRI SIRA VASHUM UNION BANK OF INDIA(508500)
211 Lungchong Maphei MN-08-002-041-001/433
(Kachai) 		2008002000NRG23310320230273705 31/03/2023 RUNGSHINGPAM KASHUNG 2008002WL001265 RUNGSHINGPAM KASHUNG 00415 SBIN0014179 1004 1004 Processed 31/03/2023 0384680659 RUNGSHINGPAM KASHUNG UCO BANK(607066)
212 Lungchong Maphei MN-08-002-041-001/439
(Kachai) 		2008002000NRG23310320230273711 31/03/2023 V. SEMMILA LOLLY 2008002WL001265 V. SEMMILA LOLLY 00415 SBIN0014179 1004 1004 Processed 31/03/2023 0384680648 MISS V SEMMILA LOLLY STATE BANK OF INDIA(508548)
213 Lungchong Maphei MN-08-002-041-001/444
(Kachai) 		2008002000NRG23310320230273717 31/03/2023 S. KINDSON PHEIREI 2008002WL001265 S. KINDSON PHEIREI 00415 SBIN0014179 1004 1004 Processed 31/03/2023 0384680661 MR S KINDSON PHEIREI STATE BANK OF INDIA(508548)
214 Lungchong Maphei MN-08-002-041-001/445
(Kachai) 		2008002000NRG23310320230273718 31/03/2023 Mr S BENEDICT 2008002WL001265 Mr S BENEDICT 00415 SBIN0014179 1004 1004 Processed 31/03/2023 0384680598 MR S BENEDICT STATE BANK OF INDIA(508548)
215 Lungchong Maphei MN-08-002-041-001/459-A
(Kachai) 		2008002000NRG23310320230273731 31/03/2023 PS RACHEL 2008002WL001265 PS RACHEL 00415 SBIN0014179 1004 1004 Processed 31/03/2023 0384680687 MRS PS RACHEL STATE BANK OF INDIA(508548)
216 Lungchong Maphei MN-08-002-041-001/462
(Kachai) 		2008002000NRG23310320230273735 31/03/2023 SW VASHANGLA 2008002WL001265 SW VASHANGLA 00415 SBIN0014179 1004 1004 Processed 31/03/2023 0384680712 MS S W VASHANGLA STATE BANK OF INDIA(508548)
217 Lungchong Maphei MN-08-002-041-001/50
(Kachai) 		2008002000NRG23310320230273776 31/03/2023 H Thithingla 2008002WL001265 H Thithingla 00415 SBIN0014179 1004 1004 Processed 31/03/2023 0384680688 MRS H THITHINGLA STATE BANK OF INDIA(508548)
218 Lungchong Maphei MN-08-002-041-001/512-A
(Kachai) 		2008002000NRG23310320230273787 31/03/2023 RK Tuishang 2008002WL001265 RK Tuishang 00415 SBIN0014179 1004 1004 Processed 31/03/2023 0384680717 MR RK TUISHANG STATE BANK OF INDIA(508548)
219 Lungchong Maphei MN-08-002-041-001/521-A
(Kachai) 		2008002000NRG23310320230273795 31/03/2023 NINGSHOK HORAM 2008002WL001265 NINGSHOK HORAM 00415 SBIN0014179 1004 1004 Processed 31/03/2023 0384680713 MR NINGSHOK HORAM STATE BANK OF INDIA(508548)
220 Lungchong Maphei MN-08-002-041-001/522-A
(Kachai) 		2008002000NRG23310320230273796 31/03/2023 R RINGSHOKMI SHIMRAY 2008002WL001265 R RINGSHOKMI SHIMRAY 00415 SBIN0014179 1004 1004 Processed 31/03/2023 0384680595 R RINGSHOKMI SHIMRAY AXIS BANK(607153)
221 Lungchong Maphei MN-08-002-041-001/525-A
(Kachai) 		2008002000NRG23310320230273798 31/03/2023 H KHANRIN 2008002WL001265 H KHANRIN 00415 SBIN0014179 1004 1004 Processed 31/03/2023 0384680662 H KHANRIN PUNJAB NATIONAL BANK(508568)
222 Lungchong Maphei MN-08-002-041-001/529-A
(Kachai) 		2008002000NRG23310320230273801 31/03/2023 S LUINGAM 2008002WL001265 S LUINGAM 00415 SBIN0014179 1004 1004 Processed 31/03/2023 0384680657 MR S LUINGAM STATE BANK OF INDIA(508548)
223 Lungchong Maphei MN-08-002-041-001/531-A
(Kachai) 		2008002000NRG23310320230273804 31/03/2023 RINNGAM KASHUNG 2008002WL001265 RINNGAM KASHUNG 00415 SBIN0014179 1004 1004 Processed 31/03/2023 0384680716 MR RINNGAM KASHUNG STATE BANK OF INDIA(508548)
224 Lungchong Maphei MN-08-002-041-001/533-A
(Kachai) 		2008002000NRG23310320230273806 31/03/2023 S KENETH 2008002WL001265 S KENETH 00415 SBIN0014179 1004 1004 Processed 31/03/2023 0384680718 MR SK KENETH STATE BANK OF INDIA(508548)
225 Lungchong Maphei MN-08-002-041-001/550-A
(Kachai) 		2008002000NRG23310320230273819 31/03/2023 Mrs. H RIDAH 2008002WL001265 Mrs. H RIDAH 00415 SBIN0014179 1004 1004 Processed 31/03/2023 0384680691 MRS H RITAH STATE BANK OF INDIA(508548)
226 Lungchong Maphei MN-08-002-041-001/553-A
(Kachai) 		2008002000NRG23310320230273821 31/03/2023 R MASHUNGMI KASAR 2008002WL001265 R MASHUNGMI KASAR 00415 SBIN0014179 1004 1004 Processed 31/03/2023 0384680714 MR R MASHUNGMI KASAR STATE BANK OF INDIA(508548)
227 Lungchong Maphei MN-08-002-041-001/575
(Kachai) 		2008002000NRG23310320230273839 31/03/2023 SORINCHON HORAM 2008002WL001265 SORINCHON HORAM 00415 SBIN0014179 1004 1004 Processed 31/03/2023 0384680660 SORINCHON HORAM AXIS BANK(607153)
228 Lungchong Maphei MN-08-002-041-001/576
(Kachai) 		2008002000NRG23310320230273840 31/03/2023 PHAMILA HORAM 2008002WL001265 PHAMILA HORAM 00415 SBIN0014179 1004 1004 Processed 31/03/2023 0384680705 MRS PHAMILA HORAM STATE BANK OF INDIA(508548)
229 Lungchong Maphei MN-08-002-041-001/66
(Kachai) 		2008002000NRG23310320230273848 31/03/2023 KANREILA L. VASHUM 2008002WL001265 KANREILA L. VASHUM 00415 SBIN0014179 1004 1004 Processed 31/03/2023 0384680684 MRS KANREILA L VASHUM STATE BANK OF INDIA(508548)
230 Lungchong Maphei MN-08-002-041-001/68
(Kachai) 		2008002000NRG23310320230273850 31/03/2023 THUINGALENG L. VASHUM 2008002WL001265 THUINGALENG L. VASHUM 00415 SBIN0014179 1004 1004 Processed 31/03/2023 0384680683 MR THUINGALENG L VASHUM STATE BANK OF INDIA(508548)
231 Lungchong Maphei MN-08-002-041-001/78
(Kachai) 		2008002000NRG23310320230273860 31/03/2023 S. HORTIMLA PHEIREI 2008002WL001265 S. HORTIMLA PHEIREI 00415 SBIN0014179 1004 1004 Processed 31/03/2023 0384680700 MRS S HORTIMLA PHEIREI STATE BANK OF INDIA(508548)
SubTotal 64758 64758
232 Lungchong Maphei MN-08-002-041-001/53
(Kachai) 		2008002000NRG23310320230273802 31/03/2023 NGARAIPAM HORAM 2008002WL001265 NGARAIPAM HORAM 00415 SBIN0017395 1004 1004 Processed 31/03/2023 0384680592 MR NGARAIPAM HORAM STATE BANK OF INDIA(508548)
SubTotal 1004 1004
233 Lungchong Maphei MN-08-002-041-001/82
(Kachai) 		2008002000NRG23310320230273864 31/03/2023 JIM L. VASHUM 2008002WL001265 JIM L. VASHUM 00462 UCBA0000068 1004 1004 Processed 31/03/2023 0384680443 JIM L VASHUM UCO BANK(607066)
SubTotal 1004 1004
234 Lungchong Maphei MN-08-002-041-001/228
(Kachai) 		2008002000NRG23310320230273508 31/03/2023 S. NINGSHUMLA 2008002WL001265 S. NINGSHUMLA 00462 UCBA0000551 1004 1004 Processed 31/03/2023 0384680522 SHARAK NINGSHUMLA PUNJAB NATIONAL BANK(508568)
SubTotal 1004 1004
235 Lungchong Maphei MN-08-002-041-001/12
(Kachai) 		2008002000NRG23310320230273401 31/03/2023 V SOMI SIRA 2008002WL001265 V SOMI SIRA 00462 UCBA0002996 1004 1004 Processed 31/03/2023 0384680599 MR V SOMI SIRA STATE BANK OF INDIA(508548)
236 Lungchong Maphei MN-08-002-041-001/261
(Kachai) 		2008002000NRG23310320230273542 31/03/2023 RM. WEAPOAN 2008002WL001265 RM. WEAPOAN 00462 UCBA0002996 753 753 Processed 31/03/2023 0384680600 MR RM WEAPOAN STATE BANK OF INDIA(508548)
SubTotal 1757 1757
237 Lungchong Maphei MN-08-002-041-001/392
(Kachai) 		2008002000NRG23310320230273668 31/03/2023 SW Ramhorla 2008002WL001265 SW Ramhorla 00462 UCBA0002997 1004 1004 Processed 31/03/2023 0384680601 S W RAMHORLA UCO BANK(607066)
SubTotal 1004 1004
238 Lungchong Maphei MN-08-002-041-001/92
(Kachai) 		2008002000NRG23310320230273871 31/03/2023 S. AYUNGPHY PHEIREI 2008002WL001265 S. AYUNGPHY PHEIREI 00462 UCBA0003001 1004 1004 Processed 31/03/2023 0384680602 S AYUNGPHY PHEIREI UCO BANK(607066)
SubTotal 1004 1004
239 Lungchong Maphei MN-08-002-041-001/109
(Kachai) 		2008002000NRG23310320230273391 31/03/2023 WP. RITA 2008002WL001265 WP. RITA 00462 UCBA0003002 1004 1004 Processed 31/03/2023 0384680617 WP RITA UCO BANK(607066)
240 Lungchong Maphei MN-08-002-041-001/113
(Kachai) 		2008002000NRG23310320230273395 31/03/2023 H Thuingaleng 2008002WL001265 H Thuingaleng 00462 UCBA0003002 1004 1004 Processed 31/03/2023 0384680627 MR THUINGALENG HORAM STATE BANK OF INDIA(508548)
241 Lungchong Maphei MN-08-002-041-001/114
(Kachai) 		2008002000NRG23310320230273396 31/03/2023 S Lemmiyo 2008002WL001265 S Lemmiyo 00462 UCBA0003002 1004 1004 Processed 31/03/2023 0384680626 S LEMMIYO PUNJAB NATIONAL BANK(508568)
242 Lungchong Maphei MN-08-002-041-001/119
(Kachai) 		2008002000NRG23310320230273400 31/03/2023 PS. Luishmla 2008002WL001265 PS. Luishmla 00462 UCBA0003002 1004 1004 Processed 31/03/2023 0384680621 LUISOMLA PREIRIM UCO BANK(607066)
243 Lungchong Maphei MN-08-002-041-001/127
(Kachai) 		2008002000NRG23310320230273409 31/03/2023 Shimreila W Pheirim 2008002WL001265 Shimreila W Pheirim 00462 UCBA0003002 1004 1004 Processed 31/03/2023 0384680624 SHIMREILA W PHEIRIM PUNJAB NATIONAL BANK(508568)
244 Lungchong Maphei MN-08-002-041-001/133
(Kachai) 		2008002000NRG23310320230273415 31/03/2023 Kanmila W Pheirim 2008002WL001265 Kanmila W Pheirim 00462 UCBA0003002 1004 1004 Processed 31/03/2023 0384680616 KANMILA W PHEIRIM UCO BANK(607066)
245 Lungchong Maphei MN-08-002-041-001/153
(Kachai) 		2008002000NRG23310320230273437 31/03/2023 PS. KHANGAMLA 2008002WL001265 PS. KHANGAMLA 00462 UCBA0003002 753 753 Processed 31/03/2023 0384680611 MRS PS KHANGAMLA STATE BANK OF INDIA(508548)
246 Lungchong Maphei MN-08-002-041-001/154
(Kachai) 		2008002000NRG23310320230273438 31/03/2023 PHUNGSHIN KASHUNG 2008002WL001265 PHUNGSHIN KASHUNG 00462 UCBA0003002 753 753 Processed 31/03/2023 0384680632 MR PHUNGSHIN KASHUNG STATE BANK OF INDIA(508548)
247 Lungchong Maphei MN-08-002-041-001/190
(Kachai) 		2008002000NRG23310320230273473 31/03/2023 S. LILY 2008002WL001265 S. LILY 00462 UCBA0003002 1004 1004 Processed 31/03/2023 0384680604 S.LILY UCO BANK(607066)
248 Lungchong Maphei MN-08-002-041-001/219
(Kachai) 		2008002000NRG23310320230273498 31/03/2023 RS. SOCHIHAN 2008002WL001265 RS. SOCHIHAN 00462 UCBA0003002 1004 1004 Processed 31/03/2023 0384680618 RS SOCHIHAN UCO BANK(607066)
249 Lungchong Maphei MN-08-002-041-001/229
(Kachai) 		2008002000NRG23310320230273509 31/03/2023 H. LAPHUKLA 2008002WL001265 H. LAPHUKLA 00462 UCBA0003002 1004 1004 Processed 31/03/2023 0384680620 H LAPHUKLA UCO BANK(607066)
250 Lungchong Maphei MN-08-002-041-001/239
(Kachai) 		2008002000NRG23310320230273518 31/03/2023 RK Zinghorla 2008002WL001265 RK Zinghorla 00462 UCBA0003002 1004 1004 Processed 31/03/2023 0384680623 RK ZINGHORLA UCO BANK(607066)
251 Lungchong Maphei MN-08-002-041-001/246
(Kachai) 		2008002000NRG23310320230273525 31/03/2023 K. SHIMDHAR 2008002WL001265 K. SHIMDHAR 00462 UCBA0003002 1004 1004 Processed 31/03/2023 0384680605 K. SHIMDHAR UCO BANK(607066)
252 Lungchong Maphei MN-08-002-041-001/247
(Kachai) 		2008002000NRG23310320230273526 31/03/2023 HONREINGAM RAMSHANG MAKAN 2008002WL001265 HONREINGAM RAMSHANG MAKAN 00462 UCBA0003002 1004 1004 Processed 31/03/2023 0384680641 HONREINGAM RAMSHANG MAKAN UCO BANK(607066)
253 Lungchong Maphei MN-08-002-041-001/259
(Kachai) 		2008002000NRG23310320230273539 31/03/2023 RS. JESSE 2008002WL001265 RS. JESSE 00462 UCBA0003002 753 753 Processed 31/03/2023 0384680628 MRS RS JESSE STATE BANK OF INDIA(508548)
254 Lungchong Maphei MN-08-002-041-001/260
(Kachai) 		2008002000NRG23310320230273541 31/03/2023 K. JASON 2008002WL001265 K. JASON 00462 UCBA0003002 753 753 Processed 31/03/2023 0384680631 MR K JASON STATE BANK OF INDIA(508548)
255 Lungchong Maphei MN-08-002-041-001/262
(Kachai) 		2008002000NRG23310320230273543 31/03/2023 RM CHONMIYA 2008002WL001265 RM CHONMIYA 00462 UCBA0003002 753 753 Processed 31/03/2023 0384680635 RM CHONMIYA UCO BANK(607066)
256 Lungchong Maphei MN-08-002-041-001/275
(Kachai) 		2008002000NRG23310320230273556 31/03/2023 WUNGNOYO R. SHIMRAY 2008002WL001265 WUNGNOYO R. SHIMRAY 00462 UCBA0003002 1004 1004 Processed 31/03/2023 0384680642 WUNGNAOYO R SHIMRAY UCO BANK(607066)
257 Lungchong Maphei MN-08-002-041-001/279
(Kachai) 		2008002000NRG23310320230273560 31/03/2023 KA. NINGSHI 2008002WL001265 KA. NINGSHI 00462 UCBA0003002 1004 1004 Processed 31/03/2023 0384680625 KA NINGSHI UCO BANK(607066)
258 Lungchong Maphei MN-08-002-041-001/288
(Kachai) 		2008002000NRG23310320230273568 31/03/2023 THOTREIYO PHEIRIM 2008002WL001265 THOTREIYO PHEIRIM 00462 UCBA0003002 1004 1004 Processed 31/03/2023 0384680612 THOTREIYO PHEIRIM UCO BANK(607066)
259 Lungchong Maphei MN-08-002-041-001/325
(Kachai) 		2008002000NRG23310320230273604 31/03/2023 K. THISHAK 2008002WL001265 K. THISHAK 00462 UCBA0003002 1004 1004 Processed 31/03/2023 0384680608 K THISHAK UCO BANK(607066)
260 Lungchong Maphei MN-08-002-041-001/342
(Kachai) 		2008002000NRG23310320230273620 31/03/2023 RM. CHONSOPHY 2008002WL001265 RM. CHONSOPHY 00462 UCBA0003002 1004 1004 Processed 31/03/2023 0384680629 RM CHONSOPHY UCO BANK(607066)
261 Lungchong Maphei MN-08-002-041-001/344
(Kachai) 		2008002000NRG23310320230273622 31/03/2023 RS. VESPER 2008002WL001265 RS. VESPER 00462 UCBA0003002 1004 1004 Processed 31/03/2023 0384680614 R S VESPER KOTAK MAHINDRA BANK LTD(607420)
262 Lungchong Maphei MN-08-002-041-001/353
(Kachai) 		2008002000NRG23310320230273629 31/03/2023 SW Willing 2008002WL001265 SW Willing 00462 UCBA0003002 1004 1004 Processed 31/03/2023 0384680622 W WILLING UCO BANK(607066)
263 Lungchong Maphei MN-08-002-041-001/364
(Kachai) 		2008002000NRG23310320230273638 31/03/2023 S AYA P HURAY 2008002WL001265 S AYA P HURAY 00462 UCBA0003002 1004 1004 Processed 31/03/2023 0384680639 S AYA P HURAY UCO BANK(607066)
264 Lungchong Maphei MN-08-002-041-001/378
(Kachai) 		2008002000NRG23310320230273652 31/03/2023 SK KHANMUNGCHAN 2008002WL001265 SK KHANMUNGCHAN 00462 UCBA0003002 1004 1004 Processed 31/03/2023 0384680640 SHIMRAY KAPING KHANMUNGCHAN BANK OF BARODA(606985)
265 Lungchong Maphei MN-08-002-041-001/412
(Kachai) 		2008002000NRG23310320230273687 31/03/2023 KHAYI NIMREIYAO 2008002WL001265 KHAYI NIMREIYAO 00462 UCBA0003002 1004 1004 Processed 31/03/2023 0384680603 KHAYI NIMREIYAO UCO BANK(607066)
266 Lungchong Maphei MN-08-002-041-001/421
(Kachai) 		2008002000NRG23310320230273694 31/03/2023 NGATHINGMI SHIRAK 2008002WL001265 NGATHINGMI SHIRAK 00462 UCBA0003002 1004 1004 Processed 31/03/2023 0384680607 NGATHINGMI SHIRAK UCO BANK(607066)
267 Lungchong Maphei MN-08-002-041-001/429
(Kachai) 		2008002000NRG23310320230273700 31/03/2023 IYONE HUMAO 2008002WL001265 IYONE HUMAO 00462 UCBA0003002 1004 1004 Processed 31/03/2023 0384680636 IYONE HUMAO INDIA POST PAYMENTS BANK LIMITED(508528)
268 Lungchong Maphei MN-08-002-041-001/435
(Kachai) 		2008002000NRG23310320230273707 31/03/2023 K Thingyaola 2008002WL001265 K Thingyaola 00462 UCBA0003002 1004 1004 Processed 31/03/2023 0384680609 MRS K THINGYAOLA STATE BANK OF INDIA(508548)
269 Lungchong Maphei MN-08-002-041-001/437
(Kachai) 		2008002000NRG23310320230273709 31/03/2023 Able Kashung 2008002WL001265 Able Kashung 00462 UCBA0003002 1004 1004 Processed 31/03/2023 0384680615 ABEL KASHUNG UCO BANK(607066)
270 Lungchong Maphei MN-08-002-041-001/502-A
(Kachai) 		2008002000NRG23310320230273779 31/03/2023 HORYAOLA HORAM 2008002WL001265 HORYAOLA HORAM 00462 UCBA0003002 1004 1004 Processed 31/03/2023 0384680613 HORYAOLA HORAM UCO BANK(607066)
271 Lungchong Maphei MN-08-002-041-001/517-A
(Kachai) 		2008002000NRG23310320230273791 31/03/2023 THEMYOPHI PHEIRIM 2008002WL001265 THEMYOPHI PHEIRIM 00462 UCBA0003002 1004 1004 Processed 31/03/2023 0384680638 THEMYOPHI PHEIRIM UCO BANK(607066)
272 Lungchong Maphei MN-08-002-041-001/538-A
(Kachai) 		2008002000NRG23310320230273809 31/03/2023 SONIMLA SHIRIK 2008002WL001265 SONIMLA SHIRIK 00462 UCBA0003002 1004 1004 Processed 31/03/2023 0384680633 MS SONIMLA Y SHIRIK STATE BANK OF INDIA(508548)
273 Lungchong Maphei MN-08-002-041-001/564
(Kachai) 		2008002000NRG23310320230273830 31/03/2023 TONCHUINAO NGARILENG 2008002WL001265 TONCHUINAO NGARILENG 00462 UCBA0003002 1004 1004 Processed 31/03/2023 0384680637 TONCHUINAO NGARILENG UCO BANK(607066)
274 Lungchong Maphei MN-08-002-041-001/570
(Kachai) 		2008002000NRG23310320230273835 31/03/2023 KASHUNG WINSON 2008002WL001265 KASHUNG WINSON 00462 UCBA0003002 1004 1004 Processed 31/03/2023 0384680610 KASHUNG WINSON UCO BANK(607066)
275 Lungchong Maphei MN-08-002-041-001/62
(Kachai) 		2008002000NRG23310320230273845 31/03/2023 CHONRINGMI SIRA 2008002WL001265 CHONRINGMI SIRA 00462 UCBA0003002 1004 1004 Processed 31/03/2023 0384680606 MRS R CHONRINGMI SIRA STATE BANK OF INDIA(508548)
276 Lungchong Maphei MN-08-002-041-001/67
(Kachai) 		2008002000NRG23310320230273849 31/03/2023 GILCHRIST VASHUM 2008002WL001265 GILCHRIST VASHUM 00462 UCBA0003002 1004 1004 Processed 31/03/2023 0384680634 GILCHRIST VASHUM UNION BANK OF INDIA(508500)
277 Lungchong Maphei MN-08-002-041-001/87
(Kachai) 		2008002000NRG23310320230273867 31/03/2023 VAREISHIM L. VASHUM 2008002WL001265 VAREISHIM L. VASHUM 00462 UCBA0003002 1004 1004 Processed 31/03/2023 0384680619 VAREISHIM L VASHUM UCO BANK(607066)
278 Lungchong Maphei MN-08-002-041-001/90
(Kachai) 		2008002000NRG23310320230273869 31/03/2023 H. NINGREIKHAN 2008002WL001265 H. NINGREIKHAN 00462 UCBA0003002 1004 1004 Processed 31/03/2023 0384680630 MR H NINGREIKHAN STATE BANK OF INDIA(508548)
SubTotal 38905 38905
279 Lungchong Maphei MN-08-002-041-001/140
(Kachai) 		2008002000NRG23310320230273423 31/03/2023 PHANGAMLA S. VASHUM 2008002WL001265 PHANGAMLA S. VASHUM 00468 UBIN0573108 1004 1004 Processed 31/03/2023 0384680722 PHANGAMLA S VASHUM UNION BANK OF INDIA(508500)
SubTotal 1004 1004
280 Lungchong Maphei MN-08-002-041-001/493-A
(Kachai) 		2008002000NRG23310320230273768 31/03/2023 K WUNGTHING 2008002WL001265 K WUNGTHING 00691 IPOS0000001 1004 1004 Processed 31/03/2023 0384680521 K WUNGTHING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1004 1004
Total 278359 278359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lungchong Maphei MN2008008_310323APB_FTO_38881 Bank of Baroda BARB0IMPHAL IMPHAL BRANCH 3012
2 Lungchong Maphei MN2008008_310323APB_FTO_38881 Bank of Baroda BARB0UNIMAN MANIPUR UNIVERSITY, MANIPUR 1004
3 Lungchong Maphei MN2008008_310323APB_FTO_38881 Bank of India BKID0005042 IMPHAL 1004
4 Lungchong Maphei MN2008008_310323APB_FTO_38881 HDFC Bank HDFC0002337 SENAPATI 1004
5 Lungchong Maphei MN2008008_310323APB_FTO_38881 IDBI Bank IBKL0001219 Imphal 1004
6 Lungchong Maphei MN2008008_310323APB_FTO_38881 Punjab & Sind Bank PSIB0000675 DEULAH LAND, MANIPUR 2008
7 Lungchong Maphei MN2008008_310323APB_FTO_38881 Punjab National Bank PUNB0025720 Ukhrul 73794
8 Lungchong Maphei MN2008008_310323APB_FTO_38881 Punjab National Bank PUNB0106700 IMPHAL 1004
9 Lungchong Maphei MN2008008_310323APB_FTO_38881 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 61997
10 Lungchong Maphei MN2008008_310323APB_FTO_38881 State Bank of India SBIN0000092 IMPHAL 1004
11 Lungchong Maphei MN2008008_310323APB_FTO_38881 State Bank of India SBIN0002081 LAITUMKHRAH 1004
12 Lungchong Maphei MN2008008_310323APB_FTO_38881 State Bank of India SBIN0004522 SENAPATI 1004
13 Lungchong Maphei MN2008008_310323APB_FTO_38881 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 1004
14 Lungchong Maphei MN2008008_310323APB_FTO_38881 State Bank of India SBIN0005320 M U CAMPUS 2008
15 Lungchong Maphei MN2008008_310323APB_FTO_38881 State Bank of India SBIN0006486 RANGAPAHAR 1004
16 Lungchong Maphei MN2008008_310323APB_FTO_38881 State Bank of India SBIN0007440 PAONA BAZAR 1004
17 Lungchong Maphei MN2008008_310323APB_FTO_38881 State Bank of India SBIN0009160 LAIROUCHING 1004
18 Lungchong Maphei MN2008008_310323APB_FTO_38881 State Bank of India SBIN0010762 PURANA BAZAR 1004
19 Lungchong Maphei MN2008008_310323APB_FTO_38881 State Bank of India SBIN0011626 POROMPAT 9036
20 Lungchong Maphei MN2008008_310323APB_FTO_38881 State Bank of India SBIN0011794 MANTRIPUKHRI 1004
21 Lungchong Maphei MN2008008_310323APB_FTO_38881 State Bank of India SBIN0014179 UKHRUL 64758
22 Lungchong Maphei MN2008008_310323APB_FTO_38881 State Bank of India SBIN0017395 Ima Market 1004
23 Lungchong Maphei MN2008008_310323APB_FTO_38881 UCO Bank UCBA0000068 PUNE CAMP 1004
24 Lungchong Maphei MN2008008_310323APB_FTO_38881 UCO Bank UCBA0000551 IMPHAL 1004
25 Lungchong Maphei MN2008008_310323APB_FTO_38881 UCO Bank UCBA0002996 Mantripukhri 1757
26 Lungchong Maphei MN2008008_310323APB_FTO_38881 UCO Bank UCBA0002997 Lamlong Branch 1004
27 Lungchong Maphei MN2008008_310323APB_FTO_38881 UCO Bank UCBA0003001 SENAPATI BAZAR 1004
28 Lungchong Maphei MN2008008_310323APB_FTO_38881 UCO Bank UCBA0003002 Ukhrul 38905
29 Lungchong Maphei MN2008008_310323APB_FTO_38881 Union Bank of India UBIN0573108 IMPHAL 1004
30 Lungchong Maphei MN2008008_310323APB_FTO_38881 India Post Payments Bank IPOS0000001 UKHRUL 1004

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