Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:09:30 AM 
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FTO Transaction Details

State : MANIPUR District : UKHRUL
Fto No. : MN2008008_310323APB_FTO_39538
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Lungchong Maphei MN-08-002-040-001/218
(Tuinem) 		2008002000NRG23310320230307416 31/03/2023 VS Ramila 2008002WL001331 VS Ramila 00045 BARB0IMPHAL 251 251 Processed 13/07/2023 3375237945 VS RAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Lungchong Maphei MN-08-002-040-001/443
(Tuinem) 		2008002000NRG23310320230308338 31/03/2023 JOHNWRIGHT VASHI 2008002WL001331 JOHNWRIGHT VASHI 00045 BARB0IMPHAL 251 251 Processed 13/07/2023 3375237942 J VASHI IDBI BANK(607095)
3 Lungchong Maphei MN-08-002-040-001/47
(Tuinem) 		2008002000NRG23310320230308420 31/03/2023 VS Makanmi 2008002WL001331 VS Makanmi 00045 BARB0IMPHAL 251 251 Processed 13/07/2023 3375237944 VASHI MAKANMI BANK OF BARODA(606985)
4 Lungchong Maphei MN-08-002-040-001/547
(Tuinem) 		2008002000NRG23310320230308646 31/03/2023 VAOKHAYAP WUNGMARONG SHIMRAY 2008002WL001331 VAOKHAYAP WUNGMARONG SHIMRAY 00045 BARB0IMPHAL 251 251 Processed 13/07/2023 3375237943 VAOKHAYAP W S BANK OF BARODA(606985)
5 Lungchong Maphei MN-08-002-040-001/640
(Tuinem) 		2008002000NRG23310320230308882 31/03/2023 LAWRENCE VASHI 2008002WL001331 LAWRENCE VASHI 00045 BARB0IMPHAL 251 251 Processed 13/07/2023 3375237946 LAWRENCE VASHI BANK OF BARODA(606985)
6 Lungchong Maphei MN-08-002-040-001/646
(Tuinem) 		2008002000NRG23310320230308890 31/03/2023 SINAWON KHAYI 2008002WL001331 SINAWON KHAYI 00045 BARB0IMPHAL 251 251 Processed 13/07/2023 3375237941 SINAWON KHAYI PUNJAB & SIND BANK(607087)
SubTotal 1506 1506
7 Lungchong Maphei MN-08-002-040-001/615
(Tuinem) 		2008002000NRG23310320230308830 31/03/2023 REISHANG LUNGHAR 2008002WL001331 REISHANG LUNGHAR 00045 BARB0KOHIMA 251 251 Processed 13/07/2023 3375237947 REISANG LUNGHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 251 251
8 Lungchong Maphei MN-08-002-040-001/264
(Tuinem) 		2008002000NRG23310320230307638 31/03/2023 TAMMILA KHAYI 2008002WL001331 TAMMILA KHAYI 00051 MAHB0001640 251 251 Processed 13/07/2023 3375237655 Mrs. TAMMILA KHAYI BANK OF MAHARASHTRA(607387)
9 Lungchong Maphei MN-08-002-040-001/561
(Tuinem) 		2008002000NRG23310320230308697 31/03/2023 KY HORMICHON 2008002WL001331 KY HORMICHON 00051 MAHB0001640 251 251 Processed 13/07/2023 3375237661 Mrs. KY HORMICHON BANK OF MAHARASHTRA(607387)
10 Lungchong Maphei MN-08-002-046-001/111
(Tanrui) 		2008002000NRG23310320230326833 31/03/2023 FILLMORE HORAM 2008002WL001363 FILLMORE HORAM 00051 MAHB0001640 251 251 Processed 13/07/2023 3375237512 Mr. FILLMORE HORAM BANK OF MAHARASHTRA(607387)
11 Lungchong Maphei MN-08-002-046-001/111
(Tanrui) 		2008002000NRG23310320230326834 31/03/2023 FILLMORE HORAM 2008002WL001363 FILLMORE HORAM 00051 MAHB0001640 251 251 Processed 13/07/2023 3375237513 Mr. FILLMORE HORAM BANK OF MAHARASHTRA(607387)
12 Lungchong Maphei MN-08-002-046-001/111
(Tanrui) 		2008002000NRG23310320230326835 31/03/2023 FILLMORE HORAM 2008002WL001363 FILLMORE HORAM 00051 MAHB0001640 251 251 Processed 13/07/2023 3375237514 Mr. FILLMORE HORAM BANK OF MAHARASHTRA(607387)
13 Lungchong Maphei MN-08-002-046-001/115
(Tanrui) 		2008002000NRG23310320230326895 31/03/2023 HR SILAS 2008002WL001363 HR SILAS 00051 MAHB0001640 251 251 Processed 13/07/2023 3375237990 Mr. HR SILAS BANK OF MAHARASHTRA(607387)
14 Lungchong Maphei MN-08-002-046-001/115
(Tanrui) 		2008002000NRG23310320230326896 31/03/2023 HR SILAS 2008002WL001363 HR SILAS 00051 MAHB0001640 251 251 Processed 13/07/2023 3375237991 Mr. HR SILAS BANK OF MAHARASHTRA(607387)
15 Lungchong Maphei MN-08-002-046-001/115
(Tanrui) 		2008002000NRG23310320230326897 31/03/2023 HR SILAS 2008002WL001363 HR SILAS 00051 MAHB0001640 251 251 Processed 13/07/2023 3375237992 Mr. HR SILAS BANK OF MAHARASHTRA(607387)
16 Lungchong Maphei MN-08-002-046-001/219
(Tanrui) 		2008002000NRG23310320230328262 31/03/2023 RS JOSEPH 2008002WL001363 RS JOSEPH 00051 MAHB0001640 251 251 Processed 13/07/2023 3375237993 Mr. RS JOSEPH BANK OF MAHARASHTRA(607387)
17 Lungchong Maphei MN-08-002-046-001/219
(Tanrui) 		2008002000NRG23310320230328263 31/03/2023 RS JOSEPH 2008002WL001363 RS JOSEPH 00051 MAHB0001640 251 251 Processed 13/07/2023 3375237994 Mr. RS JOSEPH BANK OF MAHARASHTRA(607387)
18 Lungchong Maphei MN-08-002-046-001/219
(Tanrui) 		2008002000NRG23310320230328264 31/03/2023 RS JOSEPH 2008002WL001363 RS JOSEPH 00051 MAHB0001640 251 251 Processed 13/07/2023 3375237995 Mr. RS JOSEPH BANK OF MAHARASHTRA(607387)
19 Lungchong Maphei MN-08-002-046-001/221
(Tanrui) 		2008002000NRG23310320230328324 31/03/2023 AS RINGPHAMI 2008002WL001363 AS RINGPHAMI 00051 MAHB0001640 251 251 Processed 13/07/2023 3375237515 MR AS RINGPHAMI STATE BANK OF INDIA(508548)
20 Lungchong Maphei MN-08-002-046-001/221
(Tanrui) 		2008002000NRG23310320230328325 31/03/2023 AS RINGPHAMI 2008002WL001363 AS RINGPHAMI 00051 MAHB0001640 251 251 Processed 13/07/2023 3375237516 MR AS RINGPHAMI STATE BANK OF INDIA(508548)
21 Lungchong Maphei MN-08-002-046-001/221
(Tanrui) 		2008002000NRG23310320230328326 31/03/2023 AS RINGPHAMI 2008002WL001363 AS RINGPHAMI 00051 MAHB0001640 251 251 Processed 13/07/2023 3375237517 MR AS RINGPHAMI STATE BANK OF INDIA(508548)
22 Lungchong Maphei MN-08-002-046-001/262-A
(Tanrui) 		2008002000NRG23310320230328920 31/03/2023 AS. TIDYMUS 2008002WL001363 AS. TIDYMUS 00051 MAHB0001640 251 251 Processed 13/07/2023 3375237510 Mr. AS TIDYMUS BANK OF MAHARASHTRA(607387)
23 Lungchong Maphei MN-08-002-046-001/262-A
(Tanrui) 		2008002000NRG23310320230328921 31/03/2023 AS. TIDYMUS 2008002WL001363 AS. TIDYMUS 00051 MAHB0001640 251 251 Processed 13/07/2023 3375237511 Mr. AS TIDYMUS BANK OF MAHARASHTRA(607387)
24 Lungchong Maphei MN-08-002-046-001/62
(Tanrui) 		2008002000NRG23310320230329812 31/03/2023 RG KHATHINGLA 2008002WL001363 RG KHATHINGLA 00051 MAHB0001640 251 251 Processed 13/07/2023 3375237989 Mrs. RG KHATHINGLA BANK OF MAHARASHTRA(607387)
SubTotal 4267 4267
25 Lungchong Maphei MN-08-002-040-001/58
(Tuinem) 		2008002000NRG23310320230308753 31/03/2023 SOMICHOU RALENG 2008002WL001331 SOMICHOU RALENG 00078 CNRB0003955 251 251 Processed 13/07/2023 3375237659 SOMICHOU RALENG INDIA POST PAYMENTS BANK LIMITED(508528)
26 Lungchong Maphei MN-08-002-046-001/22
(Tanrui) 		2008002000NRG23310320230328282 31/03/2023 PS VAREICHAN 2008002WL001363 PS VAREICHAN 00078 CNRB0003955 251 251 Processed 13/07/2023 3375237507 VAREICHAN PHUNGSHOK CANARA BANK(508532)
27 Lungchong Maphei MN-08-002-046-001/22
(Tanrui) 		2008002000NRG23310320230328283 31/03/2023 PS VAREICHAN 2008002WL001363 PS VAREICHAN 00078 CNRB0003955 251 251 Processed 13/07/2023 3375237508 VAREICHAN PHUNGSHOK CANARA BANK(508532)
28 Lungchong Maphei MN-08-002-046-001/22
(Tanrui) 		2008002000NRG23310320230328284 31/03/2023 PS VAREICHAN 2008002WL001363 PS VAREICHAN 00078 CNRB0003955 251 251 Processed 13/07/2023 3375237509 VAREICHAN PHUNGSHOK CANARA BANK(508532)
29 Lungchong Maphei MN-08-002-046-001/240
(Tanrui) 		2008002000NRG23310320230328721 31/03/2023 SHIMREIPAM RUNGSUNG 2008002WL001363 SHIMREIPAM RUNGSUNG 00078 CNRB0003955 251 251 Processed 13/07/2023 3375238134 SHIMREIPAM RUNGSHUNG AXIS BANK(607153)
30 Lungchong Maphei MN-08-002-046-001/240
(Tanrui) 		2008002000NRG23310320230328722 31/03/2023 SHIMREIPAM RUNGSUNG 2008002WL001363 SHIMREIPAM RUNGSUNG 00078 CNRB0003955 251 251 Processed 13/07/2023 3375237363 SHIMREIPAM RUNGSHUNG AXIS BANK(607153)
31 Lungchong Maphei MN-08-002-046-001/240
(Tanrui) 		2008002000NRG23310320230328723 31/03/2023 SHIMREIPAM RUNGSUNG 2008002WL001363 SHIMREIPAM RUNGSUNG 00078 CNRB0003955 251 251 Processed 13/07/2023 3375237364 SHIMREIPAM RUNGSHUNG AXIS BANK(607153)
32 Lungchong Maphei MN-08-002-046-001/36
(Tanrui) 		2008002000NRG23310320230329589 31/03/2023 NGAHORSEM RAIKHAN 2008002WL001363 NGAHORSEM RAIKHAN 00078 CNRB0003955 251 251 Processed 13/07/2023 3375237506 NGAHORSEM RAIKHAN CANARA BANK(508532)
SubTotal 2008 2008
33 Lungchong Maphei MN-08-002-040-001/673
(Tuinem) 		2008002000NRG23310320230308922 31/03/2023 TAMMI VASHI 2008002WL001331 TAMMI VASHI 00078 CNRB0004723 251 251 Processed 13/07/2023 3375237660 TAMMI VASHI IDBI BANK(607095)
SubTotal 251 251
34 Lungchong Maphei MN-08-002-040-001/316
(Tuinem) 		2008002000NRG23310320230307828 31/03/2023 ASHANG VALUI 2008002WL001331 ASHANG VALUI 00078 CNRB0017951 251 251 Processed 13/07/2023 3375237959 ASHANG VALUI BANK OF BARODA(606985)
SubTotal 251 251
35 Lungchong Maphei MN-08-002-040-001/285
(Tuinem) 		2008002000NRG23310320230307715 31/03/2023 NGARANMI W SHIMRAY 2008002WL001331 NGARANMI W SHIMRAY 00089 CBIN0281680 251 251 Processed 13/07/2023 3375237563 Mr. NGARARMI W SHIMRAY CENTRAL BANK OF INDIA(607115)
36 Lungchong Maphei MN-08-002-040-001/288
(Tuinem) 		2008002000NRG23310320230307727 31/03/2023 WS Mayotharmiwon 2008002WL001331 WS Mayotharmiwon 00089 CBIN0281680 251 251 Processed 13/07/2023 3375237413 Mrs. W S MAYOTHARMIWON CENTRAL BANK OF INDIA(607115)
37 Lungchong Maphei MN-08-002-040-001/407
(Tuinem) 		2008002000NRG23310320230308204 31/03/2023 YS Wungshin 2008002WL001331 YS Wungshin 00089 CBIN0281680 251 251 Processed 13/07/2023 3375237657 YACHING SHIMRAY WUNGSHIN CENTRAL BANK OF INDIA(607115)
38 Lungchong Maphei MN-08-002-040-001/423
(Tuinem) 		2008002000NRG23310320230308243 31/03/2023 MEICO W SHIMRAY 2008002WL001331 MEICO W SHIMRAY 00089 CBIN0281680 251 251 Processed 13/07/2023 3375237658 Mr. MEICO M SHIMRAY CENTRAL BANK OF INDIA(607115)
SubTotal 1004 1004
39 Lungchong Maphei MN-08-002-040-001/318
(Tuinem) 		2008002000NRG23310320230307835 31/03/2023 WUNGREINGAM VALUI 2008002WL001331 WUNGREINGAM VALUI 00089 CBIN0283935 251 251 Processed 13/07/2023 3375237414 Mr. WUNGREINGAM VALUI AWUNGSHI CENTRAL BANK OF INDIA(607115)
SubTotal 251 251
40 Lungchong Maphei MN-08-002-046-001/281-A
(Tanrui) 		2008002000NRG23310320230329256 31/03/2023 HR. WORNGAHAN 2008002WL001363 HR. WORNGAHAN 00165 IBKL0001219 251 251 Processed 13/07/2023 3375237967 H R WORNGAHAN INDUSIND BANK(607189)
41 Lungchong Maphei MN-08-002-046-001/281-A
(Tanrui) 		2008002000NRG23310320230329257 31/03/2023 HR. WORNGAHAN 2008002WL001363 HR. WORNGAHAN 00165 IBKL0001219 251 251 Processed 13/07/2023 3375237968 H R WORNGAHAN INDUSIND BANK(607189)
SubTotal 502 502
42 Lungchong Maphei MN-08-002-040-001/250
(Tuinem) 		2008002000NRG23310320230307568 31/03/2023 CHANSHOK W SHIMRAY 2008002WL001331 CHANSHOK W SHIMRAY 00176 IDIB000U040 251 251 Processed 13/07/2023 3375237656 Mr. CHANSHOK W SHIMRAY INDIAN BANK(607105)
43 Lungchong Maphei MN-08-002-040-001/671
(Tuinem) 		2008002000NRG23310320230308918 31/03/2023 VA SOMILA 2008002WL001331 VA SOMILA 00176 IDIB000U040 251 251 Processed 13/07/2023 3375237615 Mrs. V A SOMILA INDIAN BANK(607105)
44 Lungchong Maphei MN-08-002-046-001/129
(Tanrui) 		2008002000NRG23310320230327073 31/03/2023 MAYOPHI A SUILANG 2008002WL001363 MAYOPHI A SUILANG 00176 IDIB000U040 251 251 Processed 13/07/2023 3375237368 MAYOPHI A SUILANG PUNJAB & SIND BANK(607087)
45 Lungchong Maphei MN-08-002-046-001/205
(Tanrui) 		2008002000NRG23310320230327994 31/03/2023 K. BERNICE 2008002WL001363 K. BERNICE 00176 IDIB000U040 251 251 Processed 13/07/2023 3375237518 Ms. K Bernice INDIAN BANK(607105)
46 Lungchong Maphei MN-08-002-046-001/205
(Tanrui) 		2008002000NRG23310320230327995 31/03/2023 K. BERNICE 2008002WL001363 K. BERNICE 00176 IDIB000U040 251 251 Processed 13/07/2023 3375237365 Ms. K Bernice INDIAN BANK(607105)
47 Lungchong Maphei MN-08-002-046-001/277-A
(Tanrui) 		2008002000NRG23310320230329199 31/03/2023 AS. THUINGALENG 2008002WL001363 AS. THUINGALENG 00176 IDIB000U040 251 251 Processed 13/07/2023 3375237366 Mr. As Thuingaleng INDIAN BANK(607105)
48 Lungchong Maphei MN-08-002-046-001/277-A
(Tanrui) 		2008002000NRG23310320230329200 31/03/2023 AS. THUINGALENG 2008002WL001363 AS. THUINGALENG 00176 IDIB000U040 251 251 Processed 13/07/2023 3375237367 Mr. As Thuingaleng INDIAN BANK(607105)
SubTotal 1757 1757
49 Lungchong Maphei MN-08-002-040-001/788
(Tuinem) 		2008002000NRG23310320230309080 31/03/2023 HORNGACHAN Y SHIMRAY 2008002WL001331 HORNGACHAN Y SHIMRAY 00177 IOBA0000341 251 251 Processed 13/07/2023 3375237811 HORNGACHAN Y SHIMRAY INDIA POST PAYMENTS BANK LIMITED(508528)
50 Lungchong Maphei MN-08-002-040-001/788
(Tuinem) 		2008002000NRG23310320230309081 31/03/2023 HORNGACHAN Y SHIMRAY 2008002WL001331 HORNGACHAN Y SHIMRAY 00177 IOBA0000341 251 251 Processed 13/07/2023 3375237812 HORNGACHAN Y SHIMRAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 502 502
51 Lungchong Maphei MN-08-002-040-001/711
(Tuinem) 		2008002000NRG23310320230308974 31/03/2023 WORSOMUNG LUNGHAR 2008002WL001331 WORSOMUNG LUNGHAR 00177 IOBA0000732 251 251 Processed 13/07/2023 3375237939 WORSOMUNG LUNGHAR INDIAN OVERSEAS BANK(508541)
SubTotal 251 251
52 Lungchong Maphei MN-08-002-040-001/161
(Tuinem) 		2008002000NRG23310320230307180 31/03/2023 CHINGRIMUNG RAMROR 2008002WL001331 CHINGRIMUNG RAMROR 00349 PSIB0000675 251 251 Processed 13/07/2023 3375237938 CHINGRIMUNG RAMROR INDIA POST PAYMENTS BANK LIMITED(508528)
53 Lungchong Maphei MN-08-002-040-001/449
(Tuinem) 		2008002000NRG23310320230308360 31/03/2023 CHEKCHIN VALUI 2008002WL001331 CHEKCHIN VALUI 00349 PSIB0000675 251 251 Processed 13/07/2023 3375237932 CHEKCHIN VALUI PUNJAB & SIND BANK(607087)
54 Lungchong Maphei MN-08-002-040-001/599
(Tuinem) 		2008002000NRG23310320230308792 31/03/2023 VS WUNGLENG 2008002WL001331 VS WUNGLENG 00349 PSIB0000675 251 251 Processed 13/07/2023 3375237931 VS WUNGLENG PUNJAB & SIND BANK(607087)
55 Lungchong Maphei MN-08-002-040-001/749
(Tuinem) 		2008002000NRG23310320230309021 31/03/2023 VS CANAAN 2008002WL001331 VS CANAAN 00349 PSIB0000675 251 251 Processed 13/07/2023 3375237933 VS CANAAN PUNJAB & SIND BANK(607087)
56 Lungchong Maphei MN-08-002-046-001/176
(Tanrui) 		2008002000NRG23310320230327530 31/03/2023 THEMREISHIM KHAMRANG 2008002WL001363 THEMREISHIM KHAMRANG 00349 PSIB0000675 251 251 Processed 13/07/2023 3375237924 THEMREISHIM KHAMRANG KOTAK MAHINDRA BANK LTD(607420)
57 Lungchong Maphei MN-08-002-046-001/176
(Tanrui) 		2008002000NRG23310320230327531 31/03/2023 THEMREISHIM KHAMRANG 2008002WL001363 THEMREISHIM KHAMRANG 00349 PSIB0000675 251 251 Processed 13/07/2023 3375237925 THEMREISHIM KHAMRANG KOTAK MAHINDRA BANK LTD(607420)
58 Lungchong Maphei MN-08-002-046-001/176
(Tanrui) 		2008002000NRG23310320230327532 31/03/2023 THEMREISHIM KHAMRANG 2008002WL001363 THEMREISHIM KHAMRANG 00349 PSIB0000675 251 251 Processed 13/07/2023 3375237926 THEMREISHIM KHAMRANG KOTAK MAHINDRA BANK LTD(607420)
59 Lungchong Maphei MN-08-002-046-001/189
(Tanrui) 		2008002000NRG23310320230327718 31/03/2023 MR HORAM KHANGKHUI ZIMIK 2008002WL001363 MR HORAM KHANGKHUI ZIMIK 00349 PSIB0000675 251 251 Processed 13/07/2023 3375237937 MR HR KHANGKHUI ZIMIK STATE BANK OF INDIA(508548)
60 Lungchong Maphei MN-08-002-046-001/20
(Tanrui) 		2008002000NRG23310320230327892 31/03/2023 VR MANSAK 2008002WL001363 VR MANSAK 00349 PSIB0000675 251 251 Processed 13/07/2023 3375237927 VR MANSAK PUNJAB & SIND BANK(607087)
61 Lungchong Maphei MN-08-002-046-001/20
(Tanrui) 		2008002000NRG23310320230327893 31/03/2023 VR MANSAK 2008002WL001363 VR MANSAK 00349 PSIB0000675 251 251 Processed 13/07/2023 3375237928 VR MANSAK PUNJAB & SIND BANK(607087)
62 Lungchong Maphei MN-08-002-046-001/206
(Tanrui) 		2008002000NRG23310320230328016 31/03/2023 KHAYAWON ZIMIK 2008002WL001363 KHAYAWON ZIMIK 00349 PSIB0000675 251 251 Processed 13/07/2023 3375237934 Khayawon Zimik PUNJAB & SIND BANK(607087)
63 Lungchong Maphei MN-08-002-046-001/206
(Tanrui) 		2008002000NRG23310320230328017 31/03/2023 KHAYAWON ZIMIK 2008002WL001363 KHAYAWON ZIMIK 00349 PSIB0000675 251 251 Processed 13/07/2023 3375237935 Khayawon Zimik PUNJAB & SIND BANK(607087)
64 Lungchong Maphei MN-08-002-046-001/206
(Tanrui) 		2008002000NRG23310320230328018 31/03/2023 KHAYAWON ZIMIK 2008002WL001363 KHAYAWON ZIMIK 00349 PSIB0000675 251 251 Processed 13/07/2023 3375237936 Khayawon Zimik PUNJAB & SIND BANK(607087)
65 Lungchong Maphei MN-08-002-046-001/280-A
(Tanrui) 		2008002000NRG23310320230329240 31/03/2023 RANSHO HUILENG 2008002WL001363 RANSHO HUILENG 00349 PSIB0000675 251 251 Processed 13/07/2023 3375237929 RANSHO HUILENG PUNJAB & SIND BANK(607087)
66 Lungchong Maphei MN-08-002-046-001/280-A
(Tanrui) 		2008002000NRG23310320230329241 31/03/2023 RANSHO HUILENG 2008002WL001363 RANSHO HUILENG 00349 PSIB0000675 251 251 Processed 13/07/2023 3375237930 RANSHO HUILENG PUNJAB & SIND BANK(607087)
SubTotal 3765 3765
67 Lungchong Maphei MN-08-002-046-001/254-A
(Tanrui) 		2008002000NRG23310320230328872 31/03/2023 HENMEI VASHA 2008002WL001363 HENMEI VASHA 00349 PSIB0021091 251 251 Processed 13/07/2023 3375237952 HENMEI VASHA PUNJAB & SIND BANK(607087)
68 Lungchong Maphei MN-08-002-046-001/254-A
(Tanrui) 		2008002000NRG23310320230328873 31/03/2023 HENMEI VASHA 2008002WL001363 HENMEI VASHA 00349 PSIB0021091 251 251 Processed 13/07/2023 3375237953 HENMEI VASHA PUNJAB & SIND BANK(607087)
SubTotal 502 502
69 Lungchong Maphei MN-08-002-040-001/103
(Tuinem) 		2008002000NRG23310320230306952 31/03/2023 WS. WUNGTHINGLA 2008002WL001331 WS. WUNGTHINGLA 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237627 Y.S.WUNGTHINGLA PUNJAB NATIONAL BANK(508568)
70 Lungchong Maphei MN-08-002-040-001/105
(Tuinem) 		2008002000NRG23310320230306962 31/03/2023 VA WUNGSEM 2008002WL001331 VA WUNGSEM 00354 PUNB0025720 251 251 Rejected 13/07/2023 3375237626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 Lungchong Maphei MN-08-002-040-001/109
(Tuinem) 		2008002000NRG23310320230306976 31/03/2023 VI Romeo 2008002WL001331 VI Romeo 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237756 V L ROMEO INDIA POST PAYMENTS BANK LIMITED(508528)
72 Lungchong Maphei MN-08-002-040-001/119
(Tuinem) 		2008002000NRG23310320230307026 31/03/2023 WS. WUNGCHUI 2008002WL001331 WS. WUNGCHUI 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237775 WS WUNGCHUI UCO BANK(607066)
73 Lungchong Maphei MN-08-002-040-001/128
(Tuinem) 		2008002000NRG23310320230307062 31/03/2023 WS WAITING 2008002WL001331 WS WAITING 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237980 W S WAITING W S LUIKHAYEI PUNJAB NATIONAL BANK(508568)
74 Lungchong Maphei MN-08-002-040-001/130
(Tuinem) 		2008002000NRG23310320230307072 31/03/2023 L. PHUNGREISHANG 2008002WL001331 L. PHUNGREISHANG 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237984 MR L PHUNGREISHANG STATE BANK OF INDIA(508548)
75 Lungchong Maphei MN-08-002-040-001/152
(Tuinem) 		2008002000NRG23310320230307131 31/03/2023 VS. COMELISTAN 2008002WL001331 VS. COMELISTAN 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237754 V S COMELISTEN INDIA POST PAYMENTS BANK LIMITED(508528)
76 Lungchong Maphei MN-08-002-040-001/159
(Tuinem) 		2008002000NRG23310320230307163 31/03/2023 CHANMI 2008002WL001331 CHANMI 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237716 CHANMI PUNJAB NATIONAL BANK(508568)
77 Lungchong Maphei MN-08-002-040-001/169
(Tuinem) 		2008002000NRG23310320230307215 31/03/2023 VS PAOSHIM 2008002WL001331 VS PAOSHIM 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237715 VS PAOSHIM PUNJAB NATIONAL BANK(508568)
78 Lungchong Maphei MN-08-002-040-001/181
(Tuinem) 		2008002000NRG23310320230307251 31/03/2023 VS SOKHAN 2008002WL001331 VS SOKHAN 00354 PUNB0025720 251 251 Rejected 13/07/2023 3375237785 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 Lungchong Maphei MN-08-002-040-001/187
(Tuinem) 		2008002000NRG23310320230307280 31/03/2023 R. ARON 2008002WL001331 R. ARON 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237784 RARON INDIA POST PAYMENTS BANK LIMITED(508528)
80 Lungchong Maphei MN-08-002-040-001/192
(Tuinem) 		2008002000NRG23310320230307311 31/03/2023 SAIRI VALUI 2008002WL001331 SAIRI VALUI 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237803 SAIRI VALUI BANK OF BARODA(606985)
81 Lungchong Maphei MN-08-002-040-001/200
(Tuinem) 		2008002000NRG23310320230307345 31/03/2023 VS OKPEI 2008002WL001331 VS OKPEI 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237778 VS OKPEI PUNJAB NATIONAL BANK(508568)
82 Lungchong Maphei MN-08-002-040-001/222
(Tuinem) 		2008002000NRG23310320230307445 31/03/2023 NGAMREILA VASHI 2008002WL001331 NGAMREILA VASHI 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237637 NGAMREILA VASHI PUNJAB NATIONAL BANK(508568)
83 Lungchong Maphei MN-08-002-040-001/233
(Tuinem) 		2008002000NRG23310320230307484 31/03/2023 WS NINGWON 2008002WL001331 WS NINGWON 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237622 WS NINGWON PUNJAB NATIONAL BANK(508568)
84 Lungchong Maphei MN-08-002-040-001/235
(Tuinem) 		2008002000NRG23310320230307496 31/03/2023 R MARYROSE 2008002WL001331 R MARYROSE 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237783 R MARYROSE INDIA POST PAYMENTS BANK LIMITED(508528)
85 Lungchong Maphei MN-08-002-040-001/238
(Tuinem) 		2008002000NRG23310320230307501 31/03/2023 VS. SOMI 2008002WL001331 VS. SOMI 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237629 VS SOMI PUNJAB NATIONAL BANK(508568)
86 Lungchong Maphei MN-08-002-040-001/242
(Tuinem) 		2008002000NRG23310320230307525 31/03/2023 VS. MASHUNSING 2008002WL001331 VS. MASHUNSING 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237987 MASHUNSING VASHI PUNJAB NATIONAL BANK(508568)
87 Lungchong Maphei MN-08-002-040-001/279
(Tuinem) 		2008002000NRG23310320230307698 31/03/2023 WS YUINGAM 2008002WL001331 WS YUINGAM 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237773 WS YUINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
88 Lungchong Maphei MN-08-002-040-001/286
(Tuinem) 		2008002000NRG23310320230307722 31/03/2023 RINSHANG RALENG 2008002WL001331 RINSHANG RALENG 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237760 RINSHANG RALENG PUNJAB NATIONAL BANK(508568)
89 Lungchong Maphei MN-08-002-040-001/30
(Tuinem) 		2008002000NRG23310320230307758 31/03/2023 RATHING VALUI 2008002WL001331 RATHING VALUI 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237985 RATHING VALUI INDIAN OVERSEAS BANK(508541)
90 Lungchong Maphei MN-08-002-040-001/305
(Tuinem) 		2008002000NRG23310320230307787 31/03/2023 VS. PAOYO 2008002WL001331 VS. PAOYO 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237697 VS PAOYO PUNJAB NATIONAL BANK(508568)
91 Lungchong Maphei MN-08-002-040-001/307
(Tuinem) 		2008002000NRG23310320230307794 31/03/2023 WS Wungyo 2008002WL001331 WS Wungyo 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237620 MR WS WUNGYO STATE BANK OF INDIA(508548)
92 Lungchong Maphei MN-08-002-040-001/308
(Tuinem) 		2008002000NRG23310320230307799 31/03/2023 RL. SHANGREIHAN 2008002WL001331 RL. SHANGREIHAN 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237755 Mr. RL SHANGREIHAN CENTRAL BANK OF INDIA(607115)
93 Lungchong Maphei MN-08-002-040-001/315
(Tuinem) 		2008002000NRG23310320230307823 31/03/2023 VS. FIONA 2008002WL001331 VS. FIONA 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237768 VS. FIONA PUNJAB NATIONAL BANK(508568)
94 Lungchong Maphei MN-08-002-040-001/319
(Tuinem) 		2008002000NRG23310320230307840 31/03/2023 VS. WONNGAM 2008002WL001331 VS. WONNGAM 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237750 VS WONNGAM PUNJAB NATIONAL BANK(508568)
95 Lungchong Maphei MN-08-002-040-001/349
(Tuinem) 		2008002000NRG23310320230307955 31/03/2023 VL. RIRAWUNG 2008002WL001331 VL. RIRAWUNG 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237772 VL RIRAWUNG INDIA POST PAYMENTS BANK LIMITED(508528)
96 Lungchong Maphei MN-08-002-040-001/352
(Tuinem) 		2008002000NRG23310320230307967 31/03/2023 R. JOLLY 2008002WL001331 R. JOLLY 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237759 R JOLLY INDIA POST PAYMENTS BANK LIMITED(508528)
97 Lungchong Maphei MN-08-002-040-001/360
(Tuinem) 		2008002000NRG23310320230307996 31/03/2023 LK. NINGSHANG 2008002WL001331 LK. NINGSHANG 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237751 LK NINGSHANG INDIA POST PAYMENTS BANK LIMITED(508528)
98 Lungchong Maphei MN-08-002-040-001/361
(Tuinem) 		2008002000NRG23310320230308003 31/03/2023 L ARRANGER 2008002WL001331 L ARRANGER 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237796 LARRANGER INDIA POST PAYMENTS BANK LIMITED(508528)
99 Lungchong Maphei MN-08-002-040-001/363
(Tuinem) 		2008002000NRG23310320230308015 31/03/2023 WUNGRAMPEI SEMMI LANGKHAMWO 2008002WL001331 WUNGRAMPEI SEMMI LANGKHAMWO 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237802 WUNGRAMPEI SEMMI LANGKHAMWO UCO BANK(607066)
100 Lungchong Maphei MN-08-002-040-001/369
(Tuinem) 		2008002000NRG23310320230308039 31/03/2023 LK KANREI 2008002WL001331 LK KANREI 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237748 MR LK KANREI STATE BANK OF INDIA(508548)
101 Lungchong Maphei MN-08-002-040-001/39
(Tuinem) 		2008002000NRG23310320230308128 31/03/2023 S. RAWONLA 2008002WL001331 S. RAWONLA 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237625 MRS S RAWONLA STATE BANK OF INDIA(508548)
102 Lungchong Maphei MN-08-002-040-001/398
(Tuinem) 		2008002000NRG23310320230308152 31/03/2023 WS MANSINGLA 2008002WL001331 WS MANSINGLA 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237779 WS MANSINGLA PUNJAB NATIONAL BANK(508568)
103 Lungchong Maphei MN-08-002-040-001/404
(Tuinem) 		2008002000NRG23310320230308192 31/03/2023 LK Tuimi 2008002WL001331 LK Tuimi 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237763 LK . TUIMI PUNJAB NATIONAL BANK(508568)
104 Lungchong Maphei MN-08-002-040-001/406
(Tuinem) 		2008002000NRG23310320230308197 31/03/2023 LK Richan 2008002WL001331 LK Richan 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237749 MR RICHAN LANGKHAM STATE BANK OF INDIA(508548)
105 Lungchong Maphei MN-08-002-040-001/415
(Tuinem) 		2008002000NRG23310320230308226 31/03/2023 VL. NGALENGYO 2008002WL001331 VL. NGALENGYO 00354 PUNB0025720 251 251 Rejected 13/07/2023 3375237758 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 Lungchong Maphei MN-08-002-040-001/427
(Tuinem) 		2008002000NRG23310320230308261 31/03/2023 KY Thotyaola 2008002WL001331 KY Thotyaola 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237762 KY THOTYAOLA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Lungchong Maphei MN-08-002-040-001/43
(Tuinem) 		2008002000NRG23310320230308273 31/03/2023 S. MAYARCHUNG 2008002WL001331 S. MAYARCHUNG 00354 PUNB0025720 251 251 Rejected 13/07/2023 3375237706 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 Lungchong Maphei MN-08-002-040-001/437
(Tuinem) 		2008002000NRG23310320230308314 31/03/2023 VASHI AIMSON 2008002WL001331 VASHI AIMSON 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237764 VS AIMSON INDIA POST PAYMENTS BANK LIMITED(508528)
109 Lungchong Maphei MN-08-002-040-001/469
(Tuinem) 		2008002000NRG23310320230308416 31/03/2023 L SETH 2008002WL001331 L SETH 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237634 L SETH PUNJAB & SIND BANK(607087)
110 Lungchong Maphei MN-08-002-040-001/476
(Tuinem) 		2008002000NRG23310320230308440 31/03/2023 L. DANIEL 2008002WL001331 L. DANIEL 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237771 L DANIEL INDIA POST PAYMENTS BANK LIMITED(508528)
111 Lungchong Maphei MN-08-002-040-001/518
(Tuinem) 		2008002000NRG23310320230308554 31/03/2023 KY RUTH 2008002WL001331 KY RUTH 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237624 K.Y.RUTH W/O.LATE.K.Y PUNJAB NATIONAL BANK(508568)
112 Lungchong Maphei MN-08-002-040-001/531
(Tuinem) 		2008002000NRG23310320230308604 31/03/2023 VS. CHIJUMI 2008002WL001331 VS. CHIJUMI 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237761 VASHI CHIJAMI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Lungchong Maphei MN-08-002-040-001/55
(Tuinem) 		2008002000NRG23310320230308656 31/03/2023 RANMILA VALUI 2008002WL001331 RANMILA VALUI 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237616 RANMILA VALUI PUNJAB NATIONAL BANK(508568)
114 Lungchong Maphei MN-08-002-040-001/56
(Tuinem) 		2008002000NRG23310320230308692 31/03/2023 VL Thangmei 2008002WL001331 VL Thangmei 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237774 VL THANGMEI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Lungchong Maphei MN-08-002-040-001/570
(Tuinem) 		2008002000NRG23310320230308722 31/03/2023 LK SHIRATNGAM 2008002WL001331 LK SHIRATNGAM 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237792 L K SHIRATNGAM INDIA POST PAYMENTS BANK LIMITED(508528)
116 Lungchong Maphei MN-08-002-040-001/579
(Tuinem) 		2008002000NRG23310320230308750 31/03/2023 VS SOMILA 2008002WL001331 VS SOMILA 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237721 V S SOMILA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Lungchong Maphei MN-08-002-040-001/584
(Tuinem) 		2008002000NRG23310320230308758 31/03/2023 L SUNDAYLA 2008002WL001331 L SUNDAYLA 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237769 L SUNDAYLA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Lungchong Maphei MN-08-002-040-001/596
(Tuinem) 		2008002000NRG23310320230308787 31/03/2023 VL WUNGRAMSHANG 2008002WL001331 VL WUNGRAMSHANG 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237719 VL WUNGRAMSHANG PUNJAB & SIND BANK(607087)
119 Lungchong Maphei MN-08-002-040-001/618
(Tuinem) 		2008002000NRG23310320230308837 31/03/2023 K ENKEI KHAYI 2008002WL001331 K ENKEI KHAYI 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237780 K ENKEI KHAYI PUNJAB NATIONAL BANK(508568)
120 Lungchong Maphei MN-08-002-040-001/635
(Tuinem) 		2008002000NRG23310320230308870 31/03/2023 LH. HORAM 2008002WL001331 LH. HORAM 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237986 L H HORAM PUNJAB NATIONAL BANK(508568)
121 Lungchong Maphei MN-08-002-040-001/636
(Tuinem) 		2008002000NRG23310320230308873 31/03/2023 L. EGBERT 2008002WL001331 L. EGBERT 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237786 MR L EGBERT STATE BANK OF INDIA(508548)
122 Lungchong Maphei MN-08-002-040-001/641
(Tuinem) 		2008002000NRG23310320230308885 31/03/2023 VS. YARUIHOR 2008002WL001331 VS. YARUIHOR 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237631 VS YARUIHOR PUNJAB NATIONAL BANK(508568)
123 Lungchong Maphei MN-08-002-040-001/649
(Tuinem) 		2008002000NRG23310320230308897 31/03/2023 L REINGACHON 2008002WL001331 L REINGACHON 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237630 L REINGACHON PUNJAB NATIONAL BANK(508568)
124 Lungchong Maphei MN-08-002-040-001/66
(Tuinem) 		2008002000NRG23310320230308906 31/03/2023 L DOROTHY 2008002WL001331 L DOROTHY 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237698 L DOROTHY INDIAN OVERSEAS BANK(508541)
125 Lungchong Maphei MN-08-002-040-001/672
(Tuinem) 		2008002000NRG23310320230308921 31/03/2023 SONAN RAMROR 2008002WL001331 SONAN RAMROR 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237770 SONAN RAMROR UCO BANK(607066)
126 Lungchong Maphei MN-08-002-040-001/685
(Tuinem) 		2008002000NRG23310320230308934 31/03/2023 RIMI Y SHIMRAY 2008002WL001331 RIMI Y SHIMRAY 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237635 RIMI Y SHIMRAY PUNJAB NATIONAL BANK(508568)
127 Lungchong Maphei MN-08-002-040-001/686
(Tuinem) 		2008002000NRG23310320230308937 31/03/2023 PHILAYO RALENG 2008002WL001331 PHILAYO RALENG 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237636 RL PHILAYO PUNJAB NATIONAL BANK(508568)
128 Lungchong Maphei MN-08-002-040-001/689
(Tuinem) 		2008002000NRG23310320230308938 31/03/2023 LH ATON 2008002WL001331 LH ATON 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237720 LH ATON PUNJAB NATIONAL BANK(508568)
129 Lungchong Maphei MN-08-002-040-001/694
(Tuinem) 		2008002000NRG23310320230308946 31/03/2023 MUNGSHING W SHIMRAY 2008002WL001331 MUNGSHING W SHIMRAY 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237713 MUNGSHING W SHIMRAY PUNJAB NATIONAL BANK(508568)
130 Lungchong Maphei MN-08-002-040-001/695
(Tuinem) 		2008002000NRG23310320230308949 31/03/2023 K RAIKHAM 2008002WL001331 K RAIKHAM 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237628 K RAIKHAM PUNJAB NATIONAL BANK(508568)
131 Lungchong Maphei MN-08-002-040-001/7
(Tuinem) 		2008002000NRG23310320230308957 31/03/2023 S. MASHANGYEI 2008002WL001331 S. MASHANGYEI 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237623 YS MASHANGYEI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Lungchong Maphei MN-08-002-040-001/70
(Tuinem) 		2008002000NRG23310320230308958 31/03/2023 VS. YANGMI 2008002WL001331 VS. YANGMI 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237621 V S YANGMI PUNJAB NATIONAL BANK(508568)
133 Lungchong Maphei MN-08-002-040-001/723
(Tuinem) 		2008002000NRG23310320230308986 31/03/2023 WS SATHING 2008002WL001331 WS SATHING 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237988 MR WS SATHING STATE BANK OF INDIA(508548)
134 Lungchong Maphei MN-08-002-040-001/74
(Tuinem) 		2008002000NRG23310320230309009 31/03/2023 WS. PHUNGCHAN 2008002WL001331 WS. PHUNGCHAN 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237767 WS. PHUNGCHAN PUNJAB NATIONAL BANK(508568)
135 Lungchong Maphei MN-08-002-040-001/746
(Tuinem) 		2008002000NRG23310320230309017 31/03/2023 ROSE DINAH RAMROR 2008002WL001331 ROSE DINAH RAMROR 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237776 ROSE DINAH RAMROR PUNJAB NATIONAL BANK(508568)
136 Lungchong Maphei MN-08-002-040-001/77
(Tuinem) 		2008002000NRG23310320230309050 31/03/2023 R Elwin 2008002WL001331 R Elwin 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237757 R. ELWIN PUNJAB NATIONAL BANK(508568)
137 Lungchong Maphei MN-08-002-040-001/770
(Tuinem) 		2008002000NRG23310320230309053 31/03/2023 VASHI RAMREISHANG 2008002WL001331 VASHI RAMREISHANG 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237701 RAMREISHANG VASHI PUNJAB NATIONAL BANK(508568)
138 Lungchong Maphei MN-08-002-040-001/774
(Tuinem) 		2008002000NRG23310320230309057 31/03/2023 WS. LEKSAI 2008002WL001331 WS. LEKSAI 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237714 WS LEKSAI PUNJAB NATIONAL BANK(508568)
139 Lungchong Maphei MN-08-002-040-001/776
(Tuinem) 		2008002000NRG23310320230309058 31/03/2023 NINGTAM RAMROR 2008002WL001331 NINGTAM RAMROR 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237619 NINGTAM RAMROR PUNJAB NATIONAL BANK(508568)
140 Lungchong Maphei MN-08-002-040-001/781
(Tuinem) 		2008002000NRG23310320230309066 31/03/2023 VS. YANGPEI 2008002WL001331 VS. YANGPEI 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237765 YANGPEI VASHI UCO BANK(607066)
141 Lungchong Maphei MN-08-002-040-001/781
(Tuinem) 		2008002000NRG23310320230309067 31/03/2023 VS. YANGPEI 2008002WL001331 VS. YANGPEI 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237766 YANGPEI VASHI UCO BANK(607066)
142 Lungchong Maphei MN-08-002-040-001/782
(Tuinem) 		2008002000NRG23310320230309068 31/03/2023 ASO. VASHI 2008002WL001331 ASO. VASHI 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237632 ASO VASHI UCO BANK(607066)
143 Lungchong Maphei MN-08-002-040-001/782
(Tuinem) 		2008002000NRG23310320230309069 31/03/2023 ASO. VASHI 2008002WL001331 ASO. VASHI 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237633 ASO VASHI UCO BANK(607066)
144 Lungchong Maphei MN-08-002-040-001/792
(Tuinem) 		2008002000NRG23310320230309088 31/03/2023 VL LIVES 2008002WL001331 VL LIVES 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237790 VL. LIVES PUNJAB NATIONAL BANK(508568)
145 Lungchong Maphei MN-08-002-040-001/792
(Tuinem) 		2008002000NRG23310320230309089 31/03/2023 VL LIVES 2008002WL001331 VL LIVES 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237791 VL. LIVES PUNJAB NATIONAL BANK(508568)
146 Lungchong Maphei MN-08-002-040-001/812
(Tuinem) 		2008002000NRG23310320230309122 31/03/2023 VS OTHER 2008002WL001331 VS OTHER 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237752 VS OTHERLA PUNJAB NATIONAL BANK(508568)
147 Lungchong Maphei MN-08-002-040-001/812
(Tuinem) 		2008002000NRG23310320230309123 31/03/2023 VS OTHER 2008002WL001331 VS OTHER 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237753 VS OTHERLA PUNJAB NATIONAL BANK(508568)
148 Lungchong Maphei MN-08-002-040-001/839-A
(Tuinem) 		2008002000NRG23310320230309158 31/03/2023 K AYOPHY 2008002WL001331 K AYOPHY 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237717 AYOPHY PUNJAB NATIONAL BANK(508568)
149 Lungchong Maphei MN-08-002-040-001/839-A
(Tuinem) 		2008002000NRG23310320230309159 31/03/2023 K AYOPHY 2008002WL001331 K AYOPHY 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237718 AYOPHY PUNJAB NATIONAL BANK(508568)
150 Lungchong Maphei MN-08-002-040-001/848-A
(Tuinem) 		2008002000NRG23310320230309172 31/03/2023 CHIHANPHY SHIMRAY 2008002WL001331 CHIHANPHY SHIMRAY 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237807 MISS CHIHANPHY MALUKSHO STATE BANK OF INDIA(508548)
151 Lungchong Maphei MN-08-002-040-001/848-A
(Tuinem) 		2008002000NRG23310320230309173 31/03/2023 CHIHANPHY SHIMRAY 2008002WL001331 CHIHANPHY SHIMRAY 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237808 MISS CHIHANPHY MALUKSHO STATE BANK OF INDIA(508548)
152 Lungchong Maphei MN-08-002-040-001/858-A
(Tuinem) 		2008002000NRG23310320230309190 31/03/2023 LK NGACHONPHY 2008002WL001331 LK NGACHONPHY 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237794 LK NGACHONPHY UCO BANK(607066)
153 Lungchong Maphei MN-08-002-040-001/858-A
(Tuinem) 		2008002000NRG23310320230309191 31/03/2023 LK NGACHONPHY 2008002WL001331 LK NGACHONPHY 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237795 LK NGACHONPHY UCO BANK(607066)
154 Lungchong Maphei MN-08-002-040-001/865
(Tuinem) 		2008002000NRG23310320230309198 31/03/2023 R CHINGRI 2008002WL001331 R CHINGRI 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237797 R CHINGRI PUNJAB NATIONAL BANK(508568)
155 Lungchong Maphei MN-08-002-040-001/865
(Tuinem) 		2008002000NRG23310320230309199 31/03/2023 R CHINGRI 2008002WL001331 R CHINGRI 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237798 R CHINGRI PUNJAB NATIONAL BANK(508568)
156 Lungchong Maphei MN-08-002-040-001/875-A
(Tuinem) 		2008002000NRG23310320230309214 31/03/2023 R ALPHUES 2008002WL001331 R ALPHUES 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237809 R ALPHUES PUNJAB NATIONAL BANK(508568)
157 Lungchong Maphei MN-08-002-040-001/875-A
(Tuinem) 		2008002000NRG23310320230309215 31/03/2023 R ALPHUES 2008002WL001331 R ALPHUES 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237810 R ALPHUES PUNJAB NATIONAL BANK(508568)
158 Lungchong Maphei MN-08-002-040-001/88
(Tuinem) 		2008002000NRG23310320230309224 31/03/2023 SHANGREINGAM KHAYI 2008002WL001331 SHANGREINGAM KHAYI 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237788 SHANGREINGAM KHAYI PUNJAB NATIONAL BANK(508568)
159 Lungchong Maphei MN-08-002-040-001/88
(Tuinem) 		2008002000NRG23310320230309225 31/03/2023 SHANGREINGAM KHAYI 2008002WL001331 SHANGREINGAM KHAYI 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237789 SHANGREINGAM KHAYI PUNJAB NATIONAL BANK(508568)
160 Lungchong Maphei MN-08-002-046-001/1
(Tanrui) 		2008002000NRG23310320230326571 31/03/2023 K SUNDAYROSE 2008002WL001363 K SUNDAYROSE 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237710 K SUNDAYROSE PUNJAB NATIONAL BANK(508568)
161 Lungchong Maphei MN-08-002-046-001/1
(Tanrui) 		2008002000NRG23310320230326572 31/03/2023 K SUNDAYROSE 2008002WL001363 K SUNDAYROSE 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237711 K SUNDAYROSE PUNJAB NATIONAL BANK(508568)
162 Lungchong Maphei MN-08-002-046-001/1
(Tanrui) 		2008002000NRG23310320230326573 31/03/2023 K SUNDAYROSE 2008002WL001363 K SUNDAYROSE 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237712 K SUNDAYROSE PUNJAB NATIONAL BANK(508568)
163 Lungchong Maphei MN-08-002-046-001/106
(Tanrui) 		2008002000NRG23310320230326718 31/03/2023 VASHA PHAMI 2008002WL001363 VASHA PHAMI 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237981 VASHA PHAMI PUNJAB NATIONAL BANK(508568)
164 Lungchong Maphei MN-08-002-046-001/106
(Tanrui) 		2008002000NRG23310320230326719 31/03/2023 VASHA PHAMI 2008002WL001363 VASHA PHAMI 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237982 VASHA PHAMI PUNJAB NATIONAL BANK(508568)
165 Lungchong Maphei MN-08-002-046-001/106
(Tanrui) 		2008002000NRG23310320230326720 31/03/2023 VASHA PHAMI 2008002WL001363 VASHA PHAMI 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237983 VASHA PHAMI PUNJAB NATIONAL BANK(508568)
166 Lungchong Maphei MN-08-002-046-001/123
(Tanrui) 		2008002000NRG23310320230326992 31/03/2023 HL NINGMILA 2008002WL001363 HL NINGMILA 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237642 HL NINGMILA PUNJAB NATIONAL BANK(508568)
167 Lungchong Maphei MN-08-002-046-001/123
(Tanrui) 		2008002000NRG23310320230326993 31/03/2023 HL NINGMILA 2008002WL001363 HL NINGMILA 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237695 HL NINGMILA PUNJAB NATIONAL BANK(508568)
168 Lungchong Maphei MN-08-002-046-001/123
(Tanrui) 		2008002000NRG23310320230326995 31/03/2023 HL NINGMILA 2008002WL001363 HL NINGMILA 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237696 HL NINGMILA PUNJAB NATIONAL BANK(508568)
169 Lungchong Maphei MN-08-002-046-001/13
(Tanrui) 		2008002000NRG23310320230327093 31/03/2023 LK PHILIP 2008002WL001363 LK PHILIP 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237617 L K PHILIP PUNJAB NATIONAL BANK(508568)
170 Lungchong Maphei MN-08-002-046-001/13
(Tanrui) 		2008002000NRG23310320230327096 31/03/2023 LK PHILIP 2008002WL001363 LK PHILIP 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237618 L K PHILIP PUNJAB NATIONAL BANK(508568)
171 Lungchong Maphei MN-08-002-046-001/130
(Tanrui) 		2008002000NRG23310320230327111 31/03/2023 APAM HORAM 2008002WL001363 APAM HORAM 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237781 APAM HORAM LUPLAKPA PUNJAB NATIONAL BANK(508568)
172 Lungchong Maphei MN-08-002-046-001/130
(Tanrui) 		2008002000NRG23310320230327113 31/03/2023 APAM HORAM 2008002WL001363 APAM HORAM 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237782 APAM HORAM LUPLAKPA PUNJAB NATIONAL BANK(508568)
173 Lungchong Maphei MN-08-002-046-001/134
(Tanrui) 		2008002000NRG23310320230327136 31/03/2023 PS Lanthing 2008002WL001363 PS Lanthing 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237951 MR P S LANTHING STATE BANK OF INDIA(508548)
174 Lungchong Maphei MN-08-002-046-001/134
(Tanrui) 		2008002000NRG23310320230327137 31/03/2023 PS Lanthing 2008002WL001363 PS Lanthing 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237978 MR P S LANTHING STATE BANK OF INDIA(508548)
175 Lungchong Maphei MN-08-002-046-001/134
(Tanrui) 		2008002000NRG23310320230327138 31/03/2023 PS Lanthing 2008002WL001363 PS Lanthing 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237979 MR P S LANTHING STATE BANK OF INDIA(508548)
176 Lungchong Maphei MN-08-002-046-001/14
(Tanrui) 		2008002000NRG23310320230327178 31/03/2023 KS SILAS 2008002WL001363 KS SILAS 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237948 MR KS SILAS STATE BANK OF INDIA(508548)
177 Lungchong Maphei MN-08-002-046-001/14
(Tanrui) 		2008002000NRG23310320230327179 31/03/2023 KS SILAS 2008002WL001363 KS SILAS 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237949 MR KS SILAS STATE BANK OF INDIA(508548)
178 Lungchong Maphei MN-08-002-046-001/14
(Tanrui) 		2008002000NRG23310320230327180 31/03/2023 KS SILAS 2008002WL001363 KS SILAS 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237950 MR KS SILAS STATE BANK OF INDIA(508548)
179 Lungchong Maphei MN-08-002-046-001/140
(Tanrui) 		2008002000NRG23310320230327190 31/03/2023 AH KANMI 2008002WL001363 AH KANMI 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237702 MR AH KANMI STATE BANK OF INDIA(508548)
180 Lungchong Maphei MN-08-002-046-001/140
(Tanrui) 		2008002000NRG23310320230327191 31/03/2023 AH KANMI 2008002WL001363 AH KANMI 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237703 MR AH KANMI STATE BANK OF INDIA(508548)
181 Lungchong Maphei MN-08-002-046-001/140
(Tanrui) 		2008002000NRG23310320230327192 31/03/2023 AH KANMI 2008002WL001363 AH KANMI 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237704 MR AH KANMI STATE BANK OF INDIA(508548)
182 Lungchong Maphei MN-08-002-046-001/182
(Tanrui) 		2008002000NRG23310320230327630 31/03/2023 RINCHUI HUILENG 2008002WL001363 RINCHUI HUILENG 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237804 RINCHUI HUILENG PUNJAB NATIONAL BANK(508568)
183 Lungchong Maphei MN-08-002-046-001/182
(Tanrui) 		2008002000NRG23310320230327631 31/03/2023 RINCHUI HUILENG 2008002WL001363 RINCHUI HUILENG 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237805 RINCHUI HUILENG PUNJAB NATIONAL BANK(508568)
184 Lungchong Maphei MN-08-002-046-001/182
(Tanrui) 		2008002000NRG23310320230327632 31/03/2023 RINCHUI HUILENG 2008002WL001363 RINCHUI HUILENG 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237806 RINCHUI HUILENG PUNJAB NATIONAL BANK(508568)
185 Lungchong Maphei MN-08-002-046-001/202
(Tanrui) 		2008002000NRG23310320230327949 31/03/2023 KR NINGREILA 2008002WL001363 KR NINGREILA 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237799 MRS KR NINGREILA STATE BANK OF INDIA(508548)
186 Lungchong Maphei MN-08-002-046-001/202
(Tanrui) 		2008002000NRG23310320230327950 31/03/2023 KR NINGREILA 2008002WL001363 KR NINGREILA 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237800 MRS KR NINGREILA STATE BANK OF INDIA(508548)
187 Lungchong Maphei MN-08-002-046-001/202
(Tanrui) 		2008002000NRG23310320230327951 31/03/2023 KR NINGREILA 2008002WL001363 KR NINGREILA 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237801 MRS KR NINGREILA STATE BANK OF INDIA(508548)
188 Lungchong Maphei MN-08-002-046-001/232
(Tanrui) 		2008002000NRG23310320230328547 31/03/2023 S LEISHIPEM 2008002WL001363 S LEISHIPEM 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237638 S LEISHIPEM PUNJAB NATIONAL BANK(508568)
189 Lungchong Maphei MN-08-002-046-001/232
(Tanrui) 		2008002000NRG23310320230328548 31/03/2023 S LEISHIPEM 2008002WL001363 S LEISHIPEM 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237639 S LEISHIPEM PUNJAB NATIONAL BANK(508568)
190 Lungchong Maphei MN-08-002-046-001/232
(Tanrui) 		2008002000NRG23310320230328549 31/03/2023 S LEISHIPEM 2008002WL001363 S LEISHIPEM 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237640 S LEISHIPEM PUNJAB NATIONAL BANK(508568)
191 Lungchong Maphei MN-08-002-046-001/263-A
(Tanrui) 		2008002000NRG23310320230328939 31/03/2023 L. ABSALOM 2008002WL001363 L. ABSALOM 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237708 L ABSALOM PUNJAB NATIONAL BANK(508568)
192 Lungchong Maphei MN-08-002-046-001/263-A
(Tanrui) 		2008002000NRG23310320230328940 31/03/2023 L. ABSALOM 2008002WL001363 L. ABSALOM 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237709 L ABSALOM PUNJAB NATIONAL BANK(508568)
193 Lungchong Maphei MN-08-002-046-001/283-A
(Tanrui) 		2008002000NRG23310320230329292 31/03/2023 NGACHANYO RAGUI 2008002WL001363 NGACHANYO RAGUI 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237699 NGACHANYO RAGUI PUNJAB NATIONAL BANK(508568)
194 Lungchong Maphei MN-08-002-046-001/283-A
(Tanrui) 		2008002000NRG23310320230329293 31/03/2023 NGACHANYO RAGUI 2008002WL001363 NGACHANYO RAGUI 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237700 NGACHANYO RAGUI PUNJAB NATIONAL BANK(508568)
195 Lungchong Maphei MN-08-002-046-001/39
(Tanrui) 		2008002000NRG23310320230329623 31/03/2023 VASTI HUILENG 2008002WL001363 VASTI HUILENG 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237793 MRS VASTI HUILENG STATE BANK OF INDIA(508548)
196 Lungchong Maphei MN-08-002-046-001/47
(Tanrui) 		2008002000NRG23310320230329691 31/03/2023 KHANTHING VARAH 2008002WL001363 KHANTHING VARAH 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237787 MR VR KHANTHING STATE BANK OF INDIA(508548)
197 Lungchong Maphei MN-08-002-046-001/69
(Tanrui) 		2008002000NRG23310320230329888 31/03/2023 H Tamila 2008002WL001363 H Tamila 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237777 TAMMI HORAM INDIA POST PAYMENTS BANK LIMITED(508528)
198 Lungchong Maphei MN-08-002-046-001/78
(Tanrui) 		2008002000NRG23310320230329987 31/03/2023 Z RINGLUIWON 2008002WL001363 Z RINGLUIWON 00354 PUNB0025720 251 251 Rejected 13/07/2023 3375237641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 Lungchong Maphei MN-08-002-046-001/82
(Tanrui) 		2008002000NRG23310320230330027 31/03/2023 LK NAOKAHAO 2008002WL001363 LK NAOKAHAO 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237707 L K NAOKAHAO PUNJAB NATIONAL BANK(508568)
200 Lungchong Maphei MN-08-002-046-001/85
(Tanrui) 		2008002000NRG23310320230330052 31/03/2023 K BECCAH 2008002WL001363 K BECCAH 00354 PUNB0025720 251 251 Processed 13/07/2023 3375237705 K. REBECCAH PUNJAB NATIONAL BANK(508568)
SubTotal 33132 33132
201 Lungchong Maphei MN-08-002-046-001/233
(Tanrui) 		2008002000NRG23310320230328568 31/03/2023 VS SHANGNAOYO 2008002WL001363 VS SHANGNAOYO 00354 PUNB0112000 251 251 Processed 13/07/2023 3375237960 VASHA SHANGNAOYO PUNJAB NATIONAL BANK(508568)
202 Lungchong Maphei MN-08-002-046-001/233
(Tanrui) 		2008002000NRG23310320230328569 31/03/2023 VS SHANGNAOYO 2008002WL001363 VS SHANGNAOYO 00354 PUNB0112000 251 251 Processed 13/07/2023 3375237961 VASHA SHANGNAOYO PUNJAB NATIONAL BANK(508568)
203 Lungchong Maphei MN-08-002-046-001/233
(Tanrui) 		2008002000NRG23310320230328570 31/03/2023 VS SHANGNAOYO 2008002WL001363 VS SHANGNAOYO 00354 PUNB0112000 251 251 Processed 13/07/2023 3375237962 VASHA SHANGNAOYO PUNJAB NATIONAL BANK(508568)
SubTotal 753 753
204 Lungchong Maphei MN-08-002-040-001/116
(Tuinem) 		2008002000NRG23310320230307012 31/03/2023 WS Ningthingla 2008002WL001331 WS Ningthingla 00354 PUNB0171920 251 251 Processed 13/07/2023 3375237975 WS NINGTHINGLA PUNJAB NATIONAL BANK(508568)
205 Lungchong Maphei MN-08-002-040-001/117
(Tuinem) 		2008002000NRG23310320230307016 31/03/2023 VS NINGREIYO 2008002WL001331 VS NINGREIYO 00354 PUNB0171920 251 251 Processed 13/07/2023 3375238007 VS. NINGREIYO PUNJAB NATIONAL BANK(508568)
206 Lungchong Maphei MN-08-002-040-001/126
(Tuinem) 		2008002000NRG23310320230307052 31/03/2023 VS. THANPEI 2008002WL001331 VS. THANPEI 00354 PUNB0171920 251 251 Processed 13/07/2023 3375237406 VS THANPEI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Lungchong Maphei MN-08-002-040-001/133
(Tuinem) 		2008002000NRG23310320230307082 31/03/2023 PEMMILA RAMROR 2008002WL001331 PEMMILA RAMROR 00354 PUNB0171920 251 251 Processed 13/07/2023 3375237410 PEMMILA RAMROR PUNJAB NATIONAL BANK(508568)
208 Lungchong Maphei MN-08-002-040-001/146
(Tuinem) 		2008002000NRG23310320230307111 31/03/2023 VI Joy 2008002WL001331 VI Joy 00354 PUNB0171920 251 251 Processed 13/07/2023 3375237398 VL JOY INDIA POST PAYMENTS BANK LIMITED(508528)
209 Lungchong Maphei MN-08-002-040-001/154
(Tuinem) 		2008002000NRG23310320230307141 31/03/2023 LH. THOTYO 2008002WL001331 LH. THOTYO 00354 PUNB0171920 251 251 Processed 13/07/2023 3375237391 LH THOTYO PUNJAB NATIONAL BANK(508568)
210 Lungchong Maphei MN-08-002-040-001/155
(Tuinem) 		2008002000NRG23310320230307145 31/03/2023 VS RAWON 2008002WL001331 VS RAWON 00354 PUNB0171920 251 251 Processed 13/07/2023 3375237390 VS RAWON PUNJAB NATIONAL BANK(508568)
211 Lungchong Maphei MN-08-002-040-001/157
(Tuinem) 		2008002000NRG23310320230307151 31/03/2023 RITA RAMROR 2008002WL001331 RITA RAMROR 00354 PUNB0171920 251 251 Processed 13/07/2023 3375237409 RITA RAMROR PUNJAB NATIONAL BANK(508568)
212 Lungchong Maphei MN-08-002-040-001/158
(Tuinem) 		2008002000NRG23310320230307156 31/03/2023 THOTNGATHING KHAYI 2008002WL001331 THOTNGATHING KHAYI 00354 PUNB0171920 251 251 Processed 13/07/2023 3375237974 THOTNGATHING KHAYI PUNJAB NATIONAL BANK(508568)
213 Lungchong Maphei MN-08-002-040-001/19
(Tuinem) 		2008002000NRG23310320230307292 31/03/2023 VL. KHAYIPAM 2008002WL001331 VL. KHAYIPAM 00354 PUNB0171920 251 251 Processed 13/07/2023 3375237973 VL KHAYIPAM INDIA POST PAYMENTS BANK LIMITED(508528)
214 Lungchong Maphei MN-08-002-040-001/22
(Tuinem) 		2008002000NRG23310320230307428 31/03/2023 RAMNGAM 2008002WL001331 RAMNGAM 00354 PUNB0171920 251 251 Processed 13/07/2023 3375237405 R RAMNGAM INDIA POST PAYMENTS BANK LIMITED(508528)
215 Lungchong Maphei MN-08-002-040-001/260
(Tuinem) 		2008002000NRG23310320230307616 31/03/2023 R KATHINGPAM 2008002WL001331 R KATHINGPAM 00354 PUNB0171920 251 251 Processed 13/07/2023 3375237411 R KATHINGPAM PUNJAB NATIONAL BANK(508568)
216 Lungchong Maphei MN-08-002-040-001/295
(Tuinem) 		2008002000NRG23310320230307739 31/03/2023 RAMNGANING 2008002WL001331 RAMNGANING 00354 PUNB0171920 251 251 Processed 13/07/2023 3375237407 RAMNGANING PUNJAB NATIONAL BANK(508568)
217 Lungchong Maphei MN-08-002-040-001/377
(Tuinem) 		2008002000NRG23310320230308075 31/03/2023 VA. MINGTHING 2008002WL001331 VA. MINGTHING 00354 PUNB0171920 251 251 Processed 13/07/2023 3375237408 VA MINGTHING INDIA POST PAYMENTS BANK LIMITED(508528)
218 Lungchong Maphei MN-08-002-040-001/38
(Tuinem) 		2008002000NRG23310320230308087 31/03/2023 VS RAMREINGAM 2008002WL001331 VS RAMREINGAM 00354 PUNB0171920 251 251 Processed 13/07/2023 3375238006 MR VS RAMREINGAM STATE BANK OF INDIA(508548)
219 Lungchong Maphei MN-08-002-040-001/387
(Tuinem) 		2008002000NRG23310320230308116 31/03/2023 WS. MINGPEI 2008002WL001331 WS. MINGPEI 00354 PUNB0171920 251 251 Processed 13/07/2023 3375238008 WS MINGPEI INDIA POST PAYMENTS BANK LIMITED(508528)
220 Lungchong Maphei MN-08-002-040-001/395
(Tuinem) 		2008002000NRG23310320230308140 31/03/2023 VS. VITAH 2008002WL001331 VS. VITAH 00354 PUNB0171920 251 251 Processed 13/07/2023 3375238021 VS VITAH PUNJAB NATIONAL BANK(508568)
221 Lungchong Maphei MN-08-002-040-001/41
(Tuinem) 		2008002000NRG23310320230308216 31/03/2023 WORRING VASHI 2008002WL001331 WORRING VASHI 00354 PUNB0171920 251 251 Processed 13/07/2023 3375237694 WORRING VASHI PUNJAB NATIONAL BANK(508568)
222 Lungchong Maphei MN-08-002-040-001/430
(Tuinem) 		2008002000NRG23310320230308278 31/03/2023 VS. HOLY GHOST 2008002WL001331 VS. HOLY GHOST 00354 PUNB0171920 251 251 Processed 13/07/2023 3375237977 HOLY GHOST VASHI PUNJAB NATIONAL BANK(508568)
223 Lungchong Maphei MN-08-002-040-001/444
(Tuinem) 		2008002000NRG23310320230308345 31/03/2023 VS PAKHANGLA 2008002WL001331 VS PAKHANGLA 00354 PUNB0171920 251 251 Processed 13/07/2023 3375237607 VS PAKHANGLA PUNJAB NATIONAL BANK(508568)
224 Lungchong Maphei MN-08-002-040-001/479
(Tuinem) 		2008002000NRG23310320230308446 31/03/2023 SIRALA LUNGHAR 2008002WL001331 SIRALA LUNGHAR 00354 PUNB0171920 251 251 Processed 13/07/2023 3375237976 SIRALA LUNGHAR PUNJAB NATIONAL BANK(508568)
225 Lungchong Maphei MN-08-002-040-001/506
(Tuinem) 		2008002000NRG23310320230308510 31/03/2023 SOREI RALENG 2008002WL001331 SOREI RALENG 00354 PUNB0171920 251 251 Processed 13/07/2023 3375238012 SOREI RALENG PUNJAB NATIONAL BANK(508568)
226 Lungchong Maphei MN-08-002-040-001/508
(Tuinem) 		2008002000NRG23310320230308520 31/03/2023 LK KHANANGLA 2008002WL001331 LK KHANANGLA 00354 PUNB0171920 251 251 Processed 13/07/2023 3375238005 LK KHANANGLA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Lungchong Maphei MN-08-002-040-001/512
(Tuinem) 		2008002000NRG23310320230308538 31/03/2023 MAKANMI RAMROR 2008002WL001331 MAKANMI RAMROR 00354 PUNB0171920 251 251 Processed 13/07/2023 3375237691 MAKANMI RAMROR INDIA POST PAYMENTS BANK LIMITED(508528)
228 Lungchong Maphei MN-08-002-040-001/533
(Tuinem) 		2008002000NRG23310320230308612 31/03/2023 MELODY KHAYI 2008002WL001331 MELODY KHAYI 00354 PUNB0171920 251 251 Processed 13/07/2023 3375237685 MELODY KHAYI PUNJAB NATIONAL BANK(508568)
229 Lungchong Maphei MN-08-002-040-001/540
(Tuinem) 		2008002000NRG23310320230308635 31/03/2023 KHANREIMUNG RAMROR 2008002WL001331 KHANREIMUNG RAMROR 00354 PUNB0171920 251 251 Processed 13/07/2023 3375238013 KHAMREIMUNG RAMROR PUNJAB NATIONAL BANK(508568)
230 Lungchong Maphei MN-08-002-040-001/545
(Tuinem) 		2008002000NRG23310320230308643 31/03/2023 VAREISHANG RAMROR 2008002WL001331 VAREISHANG RAMROR 00354 PUNB0171920 251 251 Processed 13/07/2023 3375237972 VAREISHANG RAMROR PUNJAB NATIONAL BANK(508568)
231 Lungchong Maphei MN-08-002-040-001/550
(Tuinem) 		2008002000NRG23310320230308661 31/03/2023 VS NGAMCHIPEM 2008002WL001331 VS NGAMCHIPEM 00354 PUNB0171920 251 251 Processed 13/07/2023 3375238025 MR VS NGAMCHIPAM STATE BANK OF INDIA(508548)
232 Lungchong Maphei MN-08-002-040-001/60
(Tuinem) 		2008002000NRG23310320230308795 31/03/2023 LK Khayingnam 2008002WL001331 LK Khayingnam 00354 PUNB0171920 251 251 Processed 13/07/2023 3375237692 LK KHAYINGNAM PUNJAB NATIONAL BANK(508568)
233 Lungchong Maphei MN-08-002-040-001/603
(Tuinem) 		2008002000NRG23310320230308804 31/03/2023 CHINAONGAM RAMROR 2008002WL001331 CHINAONGAM RAMROR 00354 PUNB0171920 251 251 Processed 13/07/2023 3375237687 CHINAONGAM RAMROR PUNJAB NATIONAL BANK(508568)
234 Lungchong Maphei MN-08-002-040-001/644
(Tuinem) 		2008002000NRG23310320230308886 31/03/2023 WS. JUMECHUI 2008002WL001331 WS. JUMECHUI 00354 PUNB0171920 251 251 Processed 13/07/2023 3375237693 WS. JUMECHUI PUNJAB NATIONAL BANK(508568)
235 Lungchong Maphei MN-08-002-040-001/683
(Tuinem) 		2008002000NRG23310320230308933 31/03/2023 L JORDAN 2008002WL001331 L JORDAN 00354 PUNB0171920 251 251 Processed 13/07/2023 3375237722 JORDAN LUNGHAR INDIA POST PAYMENTS BANK LIMITED(508528)
236 Lungchong Maphei MN-08-002-040-001/698
(Tuinem) 		2008002000NRG23310320230308954 31/03/2023 MAYASHANG VASHI 2008002WL001331 MAYASHANG VASHI 00354 PUNB0171920 251 251 Processed 13/07/2023 3375237689 MAYASHANG VASHI PUNJAB NATIONAL BANK(508568)
237 Lungchong Maphei MN-08-002-040-001/704
(Tuinem) 		2008002000NRG23310320230308965 31/03/2023 VS RINGNGAMPHY 2008002WL001331 VS RINGNGAMPHY 00354 PUNB0171920 251 251 Processed 13/07/2023 3375237690 VS RINGNGAMPHY PUNJAB NATIONAL BANK(508568)
238 Lungchong Maphei MN-08-002-040-001/72
(Tuinem) 		2008002000NRG23310320230308978 31/03/2023 R. YURREIPHY 2008002WL001331 R. YURREIPHY 00354 PUNB0171920 251 251 Processed 13/07/2023 3375238020 YURREIPHY RAMROR INDIA POST PAYMENTS BANK LIMITED(508528)
239 Lungchong Maphei MN-08-002-040-001/728
(Tuinem) 		2008002000NRG23310320230308994 31/03/2023 RINREISHUNG RAMROR 2008002WL001331 RINREISHUNG RAMROR 00354 PUNB0171920 251 251 Processed 13/07/2023 3375237686 RINREISHUNG RAMROR PUNJAB NATIONAL BANK(508568)
240 Lungchong Maphei MN-08-002-040-001/744
(Tuinem) 		2008002000NRG23310320230309014 31/03/2023 POLI KHAPAI 2008002WL001331 POLI KHAPAI 00354 PUNB0171920 251 251 Processed 13/07/2023 3375237688 MRS POLI VALUI STATE BANK OF INDIA(508548)
241 Lungchong Maphei MN-08-002-040-001/83
(Tuinem) 		2008002000NRG23310320230309144 31/03/2023 RINGPHACHON VASHI 2008002WL001331 RINGPHACHON VASHI 00354 PUNB0171920 251 251 Processed 13/07/2023 3375237681 MRS RINGPHACHON VASHI STATE BANK OF INDIA(508548)
242 Lungchong Maphei MN-08-002-040-001/83
(Tuinem) 		2008002000NRG23310320230309145 31/03/2023 RINGPHACHON VASHI 2008002WL001331 RINGPHACHON VASHI 00354 PUNB0171920 251 251 Processed 13/07/2023 3375237682 MRS RINGPHACHON VASHI STATE BANK OF INDIA(508548)
243 Lungchong Maphei MN-08-002-040-001/878
(Tuinem) 		2008002000NRG23310320230309220 31/03/2023 Shimreipam W Shimray 2008002WL001331 Shimreipam W Shimray 00354 PUNB0171920 251 251 Processed 13/07/2023 3375237612 SHIMREIPAM W SHIMRAY PUNJAB NATIONAL BANK(508568)
244 Lungchong Maphei MN-08-002-040-001/878
(Tuinem) 		2008002000NRG23310320230309221 31/03/2023 Shimreipam W Shimray 2008002WL001331 Shimreipam W Shimray 00354 PUNB0171920 251 251 Processed 13/07/2023 3375237613 SHIMREIPAM W SHIMRAY PUNJAB NATIONAL BANK(508568)
245 Lungchong Maphei MN-08-002-040-001/95
(Tuinem) 		2008002000NRG23310320230309237 31/03/2023 WS PHANINGMI 2008002WL001331 WS PHANINGMI 00354 PUNB0171920 251 251 Processed 13/07/2023 3375237683 W S PHANINGMI PUNJAB NATIONAL BANK(508568)
246 Lungchong Maphei MN-08-002-040-001/95
(Tuinem) 		2008002000NRG23310320230309238 31/03/2023 WS PHANINGMI 2008002WL001331 WS PHANINGMI 00354 PUNB0171920 251 251 Processed 13/07/2023 3375237684 W S PHANINGMI PUNJAB NATIONAL BANK(508568)
247 Lungchong Maphei MN-08-002-046-001/101
(Tanrui) 		2008002000NRG23310320230326626 31/03/2023 HR MATHANMI 2008002WL001363 HR MATHANMI 00354 PUNB0171920 251 251 Processed 13/07/2023 3375238027 HR MATHANMI PUNJAB NATIONAL BANK(508568)
248 Lungchong Maphei MN-08-002-046-001/101
(Tanrui) 		2008002000NRG23310320230326627 31/03/2023 HR MATHANMI 2008002WL001363 HR MATHANMI 00354 PUNB0171920 251 251 Processed 13/07/2023 3375238028 HR MATHANMI PUNJAB NATIONAL BANK(508568)
249 Lungchong Maphei MN-08-002-046-001/101
(Tanrui) 		2008002000NRG23310320230326628 31/03/2023 HR MATHANMI 2008002WL001363 HR MATHANMI 00354 PUNB0171920 251 251 Processed 13/07/2023 3375238029 HR MATHANMI PUNJAB NATIONAL BANK(508568)
250 Lungchong Maphei MN-08-002-046-001/11
(Tanrui) 		2008002000NRG23310320230326795 31/03/2023 M SHANGKAHAO 2008002WL001363 M SHANGKAHAO 00354 PUNB0171920 251 251 Processed 13/07/2023 3375237969 M. SHANGKAHAO PUNJAB NATIONAL BANK(508568)
251 Lungchong Maphei MN-08-002-046-001/11
(Tanrui) 		2008002000NRG23310320230326796 31/03/2023 M SHANGKAHAO 2008002WL001363 M SHANGKAHAO 00354 PUNB0171920 251 251 Processed 13/07/2023 3375237970 M. SHANGKAHAO PUNJAB NATIONAL BANK(508568)
252 Lungchong Maphei MN-08-002-046-001/11
(Tanrui) 		2008002000NRG23310320230326797 31/03/2023 M SHANGKAHAO 2008002WL001363 M SHANGKAHAO 00354 PUNB0171920 251 251 Processed 13/07/2023 3375237971 M. SHANGKAHAO PUNJAB NATIONAL BANK(508568)
253 Lungchong Maphei MN-08-002-046-001/118
(Tanrui) 		2008002000NRG23310320230326942 31/03/2023 HL WUNGRAMHAN 2008002WL001363 HL WUNGRAMHAN 00354 PUNB0171920 251 251 Processed 13/07/2023 3375238015 HL WUNGRAMHAN INDIA POST PAYMENTS BANK LIMITED(508528)
254 Lungchong Maphei MN-08-002-046-001/124
(Tanrui) 		2008002000NRG23310320230327014 31/03/2023 KS REMEMBER 2008002WL001363 KS REMEMBER 00354 PUNB0171920 251 251 Processed 13/07/2023 3375238022 MR KS REMEMBER STATE BANK OF INDIA(508548)
255 Lungchong Maphei MN-08-002-046-001/124
(Tanrui) 		2008002000NRG23310320230327016 31/03/2023 KS REMEMBER 2008002WL001363 KS REMEMBER 00354 PUNB0171920 251 251 Processed 13/07/2023 3375238023 MR KS REMEMBER STATE BANK OF INDIA(508548)
256 Lungchong Maphei MN-08-002-046-001/124
(Tanrui) 		2008002000NRG23310320230327017 31/03/2023 KS REMEMBER 2008002WL001363 KS REMEMBER 00354 PUNB0171920 251 251 Processed 13/07/2023 3375238024 MR KS REMEMBER STATE BANK OF INDIA(508548)
257 Lungchong Maphei MN-08-002-046-001/128
(Tanrui) 		2008002000NRG23310320230327054 31/03/2023 HR HOPESON 2008002WL001363 HR HOPESON 00354 PUNB0171920 251 251 Processed 13/07/2023 3375238000 MR H R HOPESON STATE BANK OF INDIA(508548)
258 Lungchong Maphei MN-08-002-046-001/128
(Tanrui) 		2008002000NRG23310320230327056 31/03/2023 HR HOPESON 2008002WL001363 HR HOPESON 00354 PUNB0171920 251 251 Processed 13/07/2023 3375238001 MR H R HOPESON STATE BANK OF INDIA(508548)
259 Lungchong Maphei MN-08-002-046-001/128
(Tanrui) 		2008002000NRG23310320230327057 31/03/2023 HR HOPESON 2008002WL001363 HR HOPESON 00354 PUNB0171920 251 251 Processed 13/07/2023 3375238002 MR H R HOPESON STATE BANK OF INDIA(508548)
260 Lungchong Maphei MN-08-002-046-001/144
(Tanrui) 		2008002000NRG23310320230327221 31/03/2023 CHANREINGAM HUILENG 2008002WL001363 CHANREINGAM HUILENG 00354 PUNB0171920 251 251 Processed 13/07/2023 3375238046 CHANREINGAM HUILENG PUNJAB NATIONAL BANK(508568)
261 Lungchong Maphei MN-08-002-046-001/16
(Tanrui) 		2008002000NRG23310320230327353 31/03/2023 K LEISHIWON 2008002WL001363 K LEISHIWON 00354 PUNB0171920 251 251 Processed 13/07/2023 3375238017 K LEISHIWON PUNJAB NATIONAL BANK(508568)
262 Lungchong Maphei MN-08-002-046-001/16
(Tanrui) 		2008002000NRG23310320230327354 31/03/2023 K LEISHIWON 2008002WL001363 K LEISHIWON 00354 PUNB0171920 251 251 Processed 13/07/2023 3375238018 K LEISHIWON PUNJAB NATIONAL BANK(508568)
263 Lungchong Maphei MN-08-002-046-001/16
(Tanrui) 		2008002000NRG23310320230327355 31/03/2023 K LEISHIWON 2008002WL001363 K LEISHIWON 00354 PUNB0171920 251 251 Processed 13/07/2023 3375238019 K LEISHIWON PUNJAB NATIONAL BANK(508568)
264 Lungchong Maphei MN-08-002-046-001/185
(Tanrui) 		2008002000NRG23310320230327681 31/03/2023 S SHIRATWON 2008002WL001363 S SHIRATWON 00354 PUNB0171920 251 251 Processed 13/07/2023 3375237369 S SHIRATWON PUNJAB NATIONAL BANK(508568)
265 Lungchong Maphei MN-08-002-046-001/185
(Tanrui) 		2008002000NRG23310320230327682 31/03/2023 S SHIRATWON 2008002WL001363 S SHIRATWON 00354 PUNB0171920 251 251 Processed 13/07/2023 3375237370 S SHIRATWON PUNJAB NATIONAL BANK(508568)
266 Lungchong Maphei MN-08-002-046-001/185
(Tanrui) 		2008002000NRG23310320230327683 31/03/2023 S SHIRATWON 2008002WL001363 S SHIRATWON 00354 PUNB0171920 251 251 Processed 13/07/2023 3375237371 S SHIRATWON PUNJAB NATIONAL BANK(508568)
267 Lungchong Maphei MN-08-002-046-001/19
(Tanrui) 		2008002000NRG23310320230327737 31/03/2023 THANPAMLA SUILANG 2008002WL001363 THANPAMLA SUILANG 00354 PUNB0171920 251 251 Processed 13/07/2023 3375238043 THANPAMLA SUILANG PUNJAB NATIONAL BANK(508568)
268 Lungchong Maphei MN-08-002-046-001/19
(Tanrui) 		2008002000NRG23310320230327738 31/03/2023 THANPAMLA SUILANG 2008002WL001363 THANPAMLA SUILANG 00354 PUNB0171920 251 251 Processed 13/07/2023 3375238044 THANPAMLA SUILANG PUNJAB NATIONAL BANK(508568)
269 Lungchong Maphei MN-08-002-046-001/19
(Tanrui) 		2008002000NRG23310320230327739 31/03/2023 THANPAMLA SUILANG 2008002WL001363 THANPAMLA SUILANG 00354 PUNB0171920 251 251 Processed 13/07/2023 3375238045 THANPAMLA SUILANG PUNJAB NATIONAL BANK(508568)
270 Lungchong Maphei MN-08-002-046-001/200
(Tanrui) 		2008002000NRG23310320230327907 31/03/2023 KR RAMCHAN 2008002WL001363 KR RAMCHAN 00354 PUNB0171920 251 251 Processed 13/07/2023 3375237997 KR RAMCHAN AIRTEL PAYMENTS BANK LIMITED(990288)
271 Lungchong Maphei MN-08-002-046-001/200
(Tanrui) 		2008002000NRG23310320230327908 31/03/2023 KR RAMCHAN 2008002WL001363 KR RAMCHAN 00354 PUNB0171920 251 251 Processed 13/07/2023 3375237998 KR RAMCHAN AIRTEL PAYMENTS BANK LIMITED(990288)
272 Lungchong Maphei MN-08-002-046-001/200
(Tanrui) 		2008002000NRG23310320230327909 31/03/2023 KR RAMCHAN 2008002WL001363 KR RAMCHAN 00354 PUNB0171920 251 251 Processed 13/07/2023 3375237999 KR RAMCHAN AIRTEL PAYMENTS BANK LIMITED(990288)
273 Lungchong Maphei MN-08-002-046-001/201
(Tanrui) 		2008002000NRG23310320230327929 31/03/2023 Kr Maleborn 2008002WL001363 Kr Maleborn 00354 PUNB0171920 251 251 Processed 13/07/2023 3375238009 MALEBORN KHAMRANG PUNJAB NATIONAL BANK(508568)
274 Lungchong Maphei MN-08-002-046-001/201
(Tanrui) 		2008002000NRG23310320230327930 31/03/2023 Kr Maleborn 2008002WL001363 Kr Maleborn 00354 PUNB0171920 251 251 Processed 13/07/2023 3375238010 MALEBORN KHAMRANG PUNJAB NATIONAL BANK(508568)
275 Lungchong Maphei MN-08-002-046-001/201
(Tanrui) 		2008002000NRG23310320230327931 31/03/2023 Kr Maleborn 2008002WL001363 Kr Maleborn 00354 PUNB0171920 251 251 Processed 13/07/2023 3375238011 MALEBORN KHAMRANG PUNJAB NATIONAL BANK(508568)
276 Lungchong Maphei MN-08-002-046-001/212
(Tanrui) 		2008002000NRG23310320230328137 31/03/2023 THUIMI KHAMRANG 2008002WL001363 THUIMI KHAMRANG 00354 PUNB0171920 251 251 Processed 13/07/2023 3375238037 THUIMI KHAMRANG PUNJAB NATIONAL BANK(508568)
277 Lungchong Maphei MN-08-002-046-001/212
(Tanrui) 		2008002000NRG23310320230328138 31/03/2023 THUIMI KHAMRANG 2008002WL001363 THUIMI KHAMRANG 00354 PUNB0171920 251 251 Processed 13/07/2023 3375238038 THUIMI KHAMRANG PUNJAB NATIONAL BANK(508568)
278 Lungchong Maphei MN-08-002-046-001/212
(Tanrui) 		2008002000NRG23310320230328139 31/03/2023 THUIMI KHAMRANG 2008002WL001363 THUIMI KHAMRANG 00354 PUNB0171920 251 251 Processed 13/07/2023 3375238039 THUIMI KHAMRANG PUNJAB NATIONAL BANK(508568)
279 Lungchong Maphei MN-08-002-046-001/222
(Tanrui) 		2008002000NRG23310320230328344 31/03/2023 KS MAYONMI 2008002WL001363 KS MAYONMI 00354 PUNB0171920 251 251 Processed 13/07/2023 3375238040 KS MAYONMI PUNJAB NATIONAL BANK(508568)
280 Lungchong Maphei MN-08-002-046-001/222
(Tanrui) 		2008002000NRG23310320230328345 31/03/2023 KS MAYONMI 2008002WL001363 KS MAYONMI 00354 PUNB0171920 251 251 Processed 13/07/2023 3375238041 KS MAYONMI PUNJAB NATIONAL BANK(508568)
281 Lungchong Maphei MN-08-002-046-001/222
(Tanrui) 		2008002000NRG23310320230328346 31/03/2023 KS MAYONMI 2008002WL001363 KS MAYONMI 00354 PUNB0171920 251 251 Processed 13/07/2023 3375238042 KS MAYONMI PUNJAB NATIONAL BANK(508568)
282 Lungchong Maphei MN-08-002-046-001/223
(Tanrui) 		2008002000NRG23310320230328364 31/03/2023 PEMREIHOR KHAMRANG 2008002WL001363 PEMREIHOR KHAMRANG 00354 PUNB0171920 251 251 Processed 13/07/2023 3375238034 KR PEMREIHOR PUNJAB NATIONAL BANK(508568)
283 Lungchong Maphei MN-08-002-046-001/223
(Tanrui) 		2008002000NRG23310320230328365 31/03/2023 PEMREIHOR KHAMRANG 2008002WL001363 PEMREIHOR KHAMRANG 00354 PUNB0171920 251 251 Processed 13/07/2023 3375238035 KR PEMREIHOR PUNJAB NATIONAL BANK(508568)
284 Lungchong Maphei MN-08-002-046-001/223
(Tanrui) 		2008002000NRG23310320230328366 31/03/2023 PEMREIHOR KHAMRANG 2008002WL001363 PEMREIHOR KHAMRANG 00354 PUNB0171920 251 251 Processed 13/07/2023 3375238036 KR PEMREIHOR PUNJAB NATIONAL BANK(508568)
285 Lungchong Maphei MN-08-002-046-001/227
(Tanrui) 		2008002000NRG23310320230328437 31/03/2023 RELIEF PHUNGSHOK 2008002WL001363 RELIEF PHUNGSHOK 00354 PUNB0171920 251 251 Processed 13/07/2023 3375238003 RELIEF PHUNGSHOK UNION BANK OF INDIA(508500)
286 Lungchong Maphei MN-08-002-046-001/227
(Tanrui) 		2008002000NRG23310320230328438 31/03/2023 RELIEF PHUNGSHOK 2008002WL001363 RELIEF PHUNGSHOK 00354 PUNB0171920 251 251 Processed 13/07/2023 3375238004 RELIEF PHUNGSHOK UNION BANK OF INDIA(508500)
287 Lungchong Maphei MN-08-002-046-001/227
(Tanrui) 		2008002000NRG23310320230328439 31/03/2023 RELIEF PHUNGSHOK 2008002WL001363 RELIEF PHUNGSHOK 00354 PUNB0171920 251 251 Processed 13/07/2023 3375238031 RELIEF PHUNGSHOK UNION BANK OF INDIA(508500)
288 Lungchong Maphei MN-08-002-046-001/230
(Tanrui) 		2008002000NRG23310320230328517 31/03/2023 NGAKUIMI HUILENG 2008002WL001363 NGAKUIMI HUILENG 00354 PUNB0171920 251 251 Processed 13/07/2023 3375238048 NGAKUIMI HUILENG PUNJAB NATIONAL BANK(508568)
289 Lungchong Maphei MN-08-002-046-001/230
(Tanrui) 		2008002000NRG23310320230328518 31/03/2023 NGAKUIMI HUILENG 2008002WL001363 NGAKUIMI HUILENG 00354 PUNB0171920 251 251 Processed 13/07/2023 3375238049 NGAKUIMI HUILENG PUNJAB NATIONAL BANK(508568)
290 Lungchong Maphei MN-08-002-046-001/230
(Tanrui) 		2008002000NRG23310320230328519 31/03/2023 NGAKUIMI HUILENG 2008002WL001363 NGAKUIMI HUILENG 00354 PUNB0171920 251 251 Processed 13/07/2023 3375238050 NGAKUIMI HUILENG PUNJAB NATIONAL BANK(508568)
291 Lungchong Maphei MN-08-002-046-001/235
(Tanrui) 		2008002000NRG23310320230328608 31/03/2023 KS RAMSHANG 2008002WL001363 KS RAMSHANG 00354 PUNB0171920 251 251 Processed 13/07/2023 3375238058 KS RAMSHANG PUNJAB NATIONAL BANK(508568)
292 Lungchong Maphei MN-08-002-046-001/235
(Tanrui) 		2008002000NRG23310320230328609 31/03/2023 KS RAMSHANG 2008002WL001363 KS RAMSHANG 00354 PUNB0171920 251 251 Processed 13/07/2023 3375238059 KS RAMSHANG PUNJAB NATIONAL BANK(508568)
293 Lungchong Maphei MN-08-002-046-001/235
(Tanrui) 		2008002000NRG23310320230328610 31/03/2023 KS RAMSHANG 2008002WL001363 KS RAMSHANG 00354 PUNB0171920 251 251 Processed 13/07/2023 3375238060 KS RAMSHANG PUNJAB NATIONAL BANK(508568)
294 Lungchong Maphei MN-08-002-046-001/250-A
(Tanrui) 		2008002000NRG23310320230328834 31/03/2023 SOMIWON CHAHONG 2008002WL001363 SOMIWON CHAHONG 00354 PUNB0171920 251 251 Processed 13/07/2023 3375237374 SOMIWON CHAHONG PUNJAB NATIONAL BANK(508568)
295 Lungchong Maphei MN-08-002-046-001/250-A
(Tanrui) 		2008002000NRG23310320230328835 31/03/2023 SOMIWON CHAHONG 2008002WL001363 SOMIWON CHAHONG 00354 PUNB0171920 251 251 Processed 13/07/2023 3375237375 SOMIWON CHAHONG PUNJAB NATIONAL BANK(508568)
296 Lungchong Maphei MN-08-002-046-001/250-A
(Tanrui) 		2008002000NRG23310320230328836 31/03/2023 SOMIWON CHAHONG 2008002WL001363 SOMIWON CHAHONG 00354 PUNB0171920 251 251 Processed 13/07/2023 3375237376 SOMIWON CHAHONG PUNJAB NATIONAL BANK(508568)
297 Lungchong Maphei MN-08-002-046-001/253-A
(Tanrui) 		2008002000NRG23310320230328860 31/03/2023 YOKREISHING KHAMUINAO 2008002WL001363 YOKREISHING KHAMUINAO 00354 PUNB0171920 251 251 Processed 13/07/2023 3375237372 YOKREISHING KHAMUINAO PUNJAB NATIONAL BANK(508568)
298 Lungchong Maphei MN-08-002-046-001/253-A
(Tanrui) 		2008002000NRG23310320230328861 31/03/2023 YOKREISHING KHAMUINAO 2008002WL001363 YOKREISHING KHAMUINAO 00354 PUNB0171920 251 251 Processed 13/07/2023 3375237373 YOKREISHING KHAMUINAO PUNJAB NATIONAL BANK(508568)
299 Lungchong Maphei MN-08-002-046-001/259-A
(Tanrui) 		2008002000NRG23310320230328898 31/03/2023 MUKTAWON KHAMRANG 2008002WL001363 MUKTAWON KHAMRANG 00354 PUNB0171920 251 251 Processed 13/07/2023 3375238026 MUKTAWON KHAMRANG PUNJAB NATIONAL BANK(508568)
300 Lungchong Maphei MN-08-002-046-001/259-A
(Tanrui) 		2008002000NRG23310320230328899 31/03/2023 MUKTAWON KHAMRANG 2008002WL001363 MUKTAWON KHAMRANG 00354 PUNB0171920 251 251 Processed 13/07/2023 3375237996 MUKTAWON KHAMRANG PUNJAB NATIONAL BANK(508568)
301 Lungchong Maphei MN-08-002-046-001/274-A
(Tanrui) 		2008002000NRG23310320230329138 31/03/2023 SOSANA PHUNGSHOK 2008002WL001363 SOSANA PHUNGSHOK 00354 PUNB0171920 251 251 Processed 13/07/2023 3375238032 SOSANA PHUNGSHOK PUNJAB NATIONAL BANK(508568)
302 Lungchong Maphei MN-08-002-046-001/274-A
(Tanrui) 		2008002000NRG23310320230329139 31/03/2023 SOSANA PHUNGSHOK 2008002WL001363 SOSANA PHUNGSHOK 00354 PUNB0171920 251 251 Processed 13/07/2023 3375238033 SOSANA PHUNGSHOK PUNJAB NATIONAL BANK(508568)
303 Lungchong Maphei MN-08-002-046-001/40
(Tanrui) 		2008002000NRG23310320230329647 31/03/2023 HR MUNGREI 2008002WL001363 HR MUNGREI 00354 PUNB0171920 251 251 Processed 13/07/2023 3375238057 HR MUNGREI PUNJAB NATIONAL BANK(508568)
304 Lungchong Maphei MN-08-002-046-001/60
(Tanrui) 		2008002000NRG23310320230329790 31/03/2023 SOMIPEI KHAMRANG 2008002WL001363 SOMIPEI KHAMRANG 00354 PUNB0171920 251 251 Processed 13/07/2023 3375238016 SOMIPEI KHAMRANG PUNJAB NATIONAL BANK(508568)
305 Lungchong Maphei MN-08-002-046-001/71
(Tanrui) 		2008002000NRG23310320230329921 31/03/2023 SOMATAI AH 2008002WL001363 SOMATAI AH 00354 PUNB0171920 251 251 Processed 13/07/2023 3375238014 SOMATAI AH PUNJAB NATIONAL BANK(508568)
306 Lungchong Maphei MN-08-002-046-001/89
(Tanrui) 		2008002000NRG23310320230330095 31/03/2023 HL Obey 2008002WL001363 HL Obey 00354 PUNB0171920 251 251 Processed 13/07/2023 3375238047 OBEY HUILENG PUNJAB NATIONAL BANK(508568)
307 Lungchong Maphei MN-08-002-046-001/92
(Tanrui) 		2008002000NRG23310320230330140 31/03/2023 RK PHUNGREIKAN 2008002WL001363 RK PHUNGREIKAN 00354 PUNB0171920 251 251 Processed 13/07/2023 3375238030 RK PHUNGREIKAN PUNJAB NATIONAL BANK(508568)
SubTotal 26104 26104
308 Lungchong Maphei MN-08-002-046-001/224
(Tanrui) 		2008002000NRG23310320230328384 31/03/2023 MAYO KHAMRANG 2008002WL001363 MAYO KHAMRANG 00354 PUNB0216920 251 251 Processed 13/07/2023 3375238084 MAYO KHAMRANG INDIA POST PAYMENTS BANK LIMITED(508528)
309 Lungchong Maphei MN-08-002-046-001/224
(Tanrui) 		2008002000NRG23310320230328385 31/03/2023 MAYO KHAMRANG 2008002WL001363 MAYO KHAMRANG 00354 PUNB0216920 251 251 Processed 13/07/2023 3375238085 MAYO KHAMRANG INDIA POST PAYMENTS BANK LIMITED(508528)
310 Lungchong Maphei MN-08-002-046-001/224
(Tanrui) 		2008002000NRG23310320230328386 31/03/2023 MAYO KHAMRANG 2008002WL001363 MAYO KHAMRANG 00354 PUNB0216920 251 251 Processed 13/07/2023 3375238086 MAYO KHAMRANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 753 753
311 Lungchong Maphei MN-08-002-040-001/25
(Tuinem) 		2008002000NRG23310320230307561 31/03/2023 WS NGAMREIWUNG 2008002WL001331 WS NGAMREIWUNG 00415 SBIN0000092 251 251 Processed 13/07/2023 3375237556 MR WS NGAM REI WUNG STATE BANK OF INDIA(508548)
312 Lungchong Maphei MN-08-002-040-001/376
(Tuinem) 		2008002000NRG23310320230308068 31/03/2023 Athing Raleng 2008002WL001331 Athing Raleng 00415 SBIN0000092 251 251 Processed 13/07/2023 3375237957 MR ATHING RALENG STATE BANK OF INDIA(508548)
313 Lungchong Maphei MN-08-002-040-001/493
(Tuinem) 		2008002000NRG23310320230308480 31/03/2023 LH Joseph 2008002WL001331 LH Joseph 00415 SBIN0000092 251 251 Processed 13/07/2023 3375237606 MR JOSEPH LUNGHAR STATE BANK OF INDIA(508548)
314 Lungchong Maphei MN-08-002-040-001/497
(Tuinem) 		2008002000NRG23310320230308490 31/03/2023 VI Shanpam 2008002WL001331 VI Shanpam 00415 SBIN0000092 251 251 Processed 13/07/2023 3375237729 MR SHANPAM VALUI STATE BANK OF INDIA(508548)
315 Lungchong Maphei MN-08-002-040-001/595
(Tuinem) 		2008002000NRG23310320230308784 31/03/2023 VL. PHARONG 2008002WL001331 VL. PHARONG 00415 SBIN0000092 251 251 Processed 13/07/2023 3375237577 PHARONG PUNJAB NATIONAL BANK(508568)
316 Lungchong Maphei MN-08-002-040-001/692
(Tuinem) 		2008002000NRG23310320230308942 31/03/2023 AHAO KHAYI 2008002WL001331 AHAO KHAYI 00415 SBIN0000092 251 251 Processed 13/07/2023 3375237958 HAVALDAR AHAO KHAYI STATE BANK OF INDIA(508548)
317 Lungchong Maphei MN-08-002-040-001/71
(Tuinem) 		2008002000NRG23310320230308970 31/03/2023 JOAN VASHI 2008002WL001331 JOAN VASHI 00415 SBIN0000092 251 251 Processed 13/07/2023 3375237732 MRS JOAN VASHI STATE BANK OF INDIA(508548)
318 Lungchong Maphei MN-08-002-040-001/856-A
(Tuinem) 		2008002000NRG23310320230309186 31/03/2023 RAYING VASHI 2008002WL001331 RAYING VASHI 00415 SBIN0000092 251 251 Processed 13/07/2023 3375237677 RAYING VASHI BANK OF BARODA(606985)
319 Lungchong Maphei MN-08-002-040-001/856-A
(Tuinem) 		2008002000NRG23310320230309187 31/03/2023 RAYING VASHI 2008002WL001331 RAYING VASHI 00415 SBIN0000092 251 251 Processed 13/07/2023 3375237678 RAYING VASHI BANK OF BARODA(606985)
320 Lungchong Maphei MN-08-002-046-001/177
(Tanrui) 		2008002000NRG23310320230327551 31/03/2023 MATHOTMI VASHA 2008002WL001363 MATHOTMI VASHA 00415 SBIN0000092 251 251 Processed 13/07/2023 3375237954 MATHOTMI VASHA UCO BANK(607066)
321 Lungchong Maphei MN-08-002-046-001/177
(Tanrui) 		2008002000NRG23310320230327552 31/03/2023 MATHOTMI VASHA 2008002WL001363 MATHOTMI VASHA 00415 SBIN0000092 251 251 Processed 13/07/2023 3375237955 MATHOTMI VASHA UCO BANK(607066)
322 Lungchong Maphei MN-08-002-046-001/177
(Tanrui) 		2008002000NRG23310320230327553 31/03/2023 MATHOTMI VASHA 2008002WL001363 MATHOTMI VASHA 00415 SBIN0000092 251 251 Processed 13/07/2023 3375237956 MATHOTMI VASHA UCO BANK(607066)
SubTotal 3012 3012
323 Lungchong Maphei MN-08-002-040-001/120
(Tuinem) 		2008002000NRG23310320230307032 31/03/2023 VS. ABLE 2008002WL001331 VS. ABLE 00415 SBIN0001395 251 251 Processed 13/07/2023 3375237964 V S ABLE CANARA BANK(508532)
SubTotal 251 251
324 Lungchong Maphei MN-08-002-040-001/457
(Tuinem) 		2008002000NRG23310320230308380 31/03/2023 SOTHEM RAIKHAN 2008002WL001331 SOTHEM RAIKHAN 00415 SBIN0002081 251 251 Processed 13/07/2023 3375237663 SOTHEM L RAIKHAM CANARA BANK(508532)
325 Lungchong Maphei MN-08-002-040-001/803
(Tuinem) 		2008002000NRG23310320230309108 31/03/2023 SEMKAMI LUNGHAR 2008002WL001331 SEMKAMI LUNGHAR 00415 SBIN0002081 251 251 Processed 13/07/2023 3375237461 MR SEMKAMI LUNGHAR STATE BANK OF INDIA(508548)
326 Lungchong Maphei MN-08-002-040-001/803
(Tuinem) 		2008002000NRG23310320230309109 31/03/2023 SEMKAMI LUNGHAR 2008002WL001331 SEMKAMI LUNGHAR 00415 SBIN0002081 251 251 Processed 13/07/2023 3375237462 MR SEMKAMI LUNGHAR STATE BANK OF INDIA(508548)
SubTotal 753 753
327 Lungchong Maphei MN-08-002-040-001/124
(Tuinem) 		2008002000NRG23310320230307046 31/03/2023 VASHI BARNABAS 2008002WL001331 VASHI BARNABAS 00415 SBIN0003598 251 251 Processed 13/07/2023 3375237394 MR VASHI BARNABAS STATE BANK OF INDIA(508548)
328 Lungchong Maphei MN-08-002-040-001/303
(Tuinem) 		2008002000NRG23310320230307775 31/03/2023 MACHUK VALUI 2008002WL001331 MACHUK VALUI 00415 SBIN0003598 251 251 Processed 13/07/2023 3375237561 MACHUK VALUI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 502 502
329 Lungchong Maphei MN-08-002-040-001/326
(Tuinem) 		2008002000NRG23310320230307871 31/03/2023 MAYONPAM LUNGHAR 2008002WL001331 MAYONPAM LUNGHAR 00415 SBIN0004522 251 251 Processed 13/07/2023 3375237562 MAYONPAM LUNGHAR INDIA POST PAYMENTS BANK LIMITED(508528)
330 Lungchong Maphei MN-08-002-040-001/80
(Tuinem) 		2008002000NRG23310320230309102 31/03/2023 L. EMMANUEL 2008002WL001331 L. EMMANUEL 00415 SBIN0004522 251 251 Processed 13/07/2023 3375237446 L EMMANUEL HDFC BANK LTD(607152)
331 Lungchong Maphei MN-08-002-040-001/80
(Tuinem) 		2008002000NRG23310320230309103 31/03/2023 L. EMMANUEL 2008002WL001331 L. EMMANUEL 00415 SBIN0004522 251 251 Processed 13/07/2023 3375237447 L EMMANUEL HDFC BANK LTD(607152)
332 Lungchong Maphei MN-08-002-046-001/275-A
(Tanrui) 		2008002000NRG23310320230329159 31/03/2023 MATHINGRIK ZIMIK 2008002WL001363 MATHINGRIK ZIMIK 00415 SBIN0004522 251 251 Processed 13/07/2023 3375237343 H R MATHINGRIK ZIMIK PUNJAB NATIONAL BANK(508568)
333 Lungchong Maphei MN-08-002-046-001/275-A
(Tanrui) 		2008002000NRG23310320230329160 31/03/2023 MATHINGRIK ZIMIK 2008002WL001363 MATHINGRIK ZIMIK 00415 SBIN0004522 251 251 Processed 13/07/2023 3375237344 H R MATHINGRIK ZIMIK PUNJAB NATIONAL BANK(508568)
334 Lungchong Maphei MN-08-002-046-001/75
(Tanrui) 		2008002000NRG23310320230329952 31/03/2023 L KAZACHING 2008002WL001363 L KAZACHING 00415 SBIN0004522 251 251 Processed 13/07/2023 3375238051 MR L KAZACHING STATE BANK OF INDIA(508548)
SubTotal 1506 1506
335 Lungchong Maphei MN-08-002-040-001/382
(Tuinem) 		2008002000NRG23310320230308099 31/03/2023 VL YARUISEM 2008002WL001331 VL YARUISEM 00415 SBIN0005135 251 251 Processed 13/07/2023 3375237560 VL YARUISEM INDIAN OVERSEAS BANK(508541)
SubTotal 251 251
336 Lungchong Maphei MN-08-002-040-001/298
(Tuinem) 		2008002000NRG23310320230307751 31/03/2023 RAMAN MERRYROSE 2008002WL001331 RAMAN MERRYROSE 00415 SBIN0005320 251 251 Processed 13/07/2023 3375237558 Mrs. Raman Merryrose INDIAN BANK(607105)
SubTotal 251 251
337 Lungchong Maphei MN-08-002-040-001/211
(Tuinem) 		2008002000NRG23310320230307373 31/03/2023 KEKENGWI ZELEANG 2008002WL001331 KEKENGWI ZELEANG 00415 SBIN0006482 251 251 Processed 13/07/2023 3375237965 KEKENGWI ZELIANG INDIA POST PAYMENTS BANK LIMITED(508528)
338 Lungchong Maphei MN-08-002-040-001/252
(Tuinem) 		2008002000NRG23310320230307580 31/03/2023 ADAI IHEILUNG 2008002WL001331 ADAI IHEILUNG 00415 SBIN0006482 251 251 Processed 13/07/2023 3375237966 MRS ADAI IHEILUNG STATE BANK OF INDIA(508548)
SubTotal 502 502
339 Lungchong Maphei MN-08-002-040-001/804
(Tuinem) 		2008002000NRG23310320230309110 31/03/2023 MAYAMI VALUI 2008002WL001331 MAYAMI VALUI 00415 SBIN0006484 251 251 Processed 13/07/2023 3375237449 MAYAMI VALUI INDIA POST PAYMENTS BANK LIMITED(508528)
340 Lungchong Maphei MN-08-002-040-001/804
(Tuinem) 		2008002000NRG23310320230309111 31/03/2023 MAYAMI VALUI 2008002WL001331 MAYAMI VALUI 00415 SBIN0006484 251 251 Processed 13/07/2023 3375237450 MAYAMI VALUI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 502 502
341 Lungchong Maphei MN-08-002-040-001/29
(Tuinem) 		2008002000NRG23310320230307734 31/03/2023 JOHN RALENG 2008002WL001331 JOHN RALENG 00415 SBIN0007440 251 251 Processed 13/07/2023 3375237557 MR JOHN RALENG STATE BANK OF INDIA(508548)
342 Lungchong Maphei MN-08-002-040-001/697
(Tuinem) 		2008002000NRG23310320230308953 31/03/2023 SHELTER VASHI 2008002WL001331 SHELTER VASHI 00415 SBIN0007440 251 251 Processed 13/07/2023 3375237451 MR SHELTER VASHI STATE BANK OF INDIA(508548)
SubTotal 502 502
343 Lungchong Maphei MN-08-002-040-001/216
(Tuinem) 		2008002000NRG23310320230307404 31/03/2023 VL CHUIMEIMI 2008002WL001331 VL CHUIMEIMI 00415 SBIN0007756 251 251 Processed 13/07/2023 3375237412 CHUIMEIMI VALUI JT1 ICICI BANK LTD(508534)
SubTotal 251 251
344 Lungchong Maphei MN-08-002-040-001/215
(Tuinem) 		2008002000NRG23310320230307397 31/03/2023 RINGPHANGAM VASHI 2008002WL001331 RINGPHANGAM VASHI 00415 SBIN0008524 251 251 Processed 13/07/2023 3375237559 RINGPHANGAM VASHI ICICI BANK LTD(508534)
SubTotal 251 251
345 Lungchong Maphei MN-08-002-040-001/756
(Tuinem) 		2008002000NRG23310320230309030 31/03/2023 VS Kashugmi 2008002WL001331 VS Kashugmi 00415 SBIN0010173 251 251 Processed 13/07/2023 3375237452 VS. KASHUNGMI PUNJAB NATIONAL BANK(508568)
SubTotal 251 251
346 Lungchong Maphei MN-08-002-040-001/656
(Tuinem) 		2008002000NRG23310320230308905 31/03/2023 KHANMI VASHI 2008002WL001331 KHANMI VASHI 00415 SBIN0010763 251 251 Processed 13/07/2023 3375237730 KHANMI VASHI CANARA BANK(508532)
SubTotal 251 251
347 Lungchong Maphei MN-08-002-040-001/808
(Tuinem) 		2008002000NRG23310320230309116 31/03/2023 THEMMUNG VALUI 2008002WL001331 THEMMUNG VALUI 00415 SBIN0011626 251 251 Processed 13/07/2023 3375237588 MR THEMMUNG VALUI STATE BANK OF INDIA(508548)
348 Lungchong Maphei MN-08-002-040-001/808
(Tuinem) 		2008002000NRG23310320230309117 31/03/2023 THEMMUNG VALUI 2008002WL001331 THEMMUNG VALUI 00415 SBIN0011626 251 251 Processed 13/07/2023 3375237589 MR THEMMUNG VALUI STATE BANK OF INDIA(508548)
SubTotal 502 502
349 Lungchong Maphei MN-08-002-040-001/513
(Tuinem) 		2008002000NRG23310320230308542 31/03/2023 SHOKMI VALUI 2008002WL001331 SHOKMI VALUI 00415 SBIN0011627 251 251 Processed 13/07/2023 3375237724 SHOKMI VALUI BANK OF BARODA(606985)
SubTotal 251 251
350 Lungchong Maphei MN-08-002-046-001/15
(Tanrui) 		2008002000NRG23310320230327290 31/03/2023 Pakmichon Varah 2008002WL001363 Pakmichon Varah 00415 SBIN0012975 251 251 Processed 13/07/2023 3375238052 PAKMICHON VARAH ASSAM GRAMIN VIKASH BANK(607064)
351 Lungchong Maphei MN-08-002-046-001/15
(Tanrui) 		2008002000NRG23310320230327291 31/03/2023 Pakmichon Varah 2008002WL001363 Pakmichon Varah 00415 SBIN0012975 251 251 Processed 13/07/2023 3375238053 PAKMICHON VARAH ASSAM GRAMIN VIKASH BANK(607064)
352 Lungchong Maphei MN-08-002-046-001/15
(Tanrui) 		2008002000NRG23310320230327292 31/03/2023 Pakmichon Varah 2008002WL001363 Pakmichon Varah 00415 SBIN0012975 251 251 Processed 13/07/2023 3375238054 PAKMICHON VARAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 753 753
353 Lungchong Maphei MN-08-002-040-001/10
(Tuinem) 		2008002000NRG23310320230306932 31/03/2023 S. MASHUNGTHAN 2008002WL001331 S. MASHUNGTHAN 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237568 MR S MASHUNGTHAN STATE BANK OF INDIA(508548)
354 Lungchong Maphei MN-08-002-040-001/106
(Tuinem) 		2008002000NRG23310320230306966 31/03/2023 VA DIETSOLO 2008002WL001331 VA DIETSOLO 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237395 MR V A DIETSOLO STATE BANK OF INDIA(508548)
355 Lungchong Maphei MN-08-002-040-001/115
(Tuinem) 		2008002000NRG23310320230307006 31/03/2023 WS Peaceson 2008002WL001331 WS Peaceson 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237650 WS PEACESON INDIA POST PAYMENTS BANK LIMITED(508528)
356 Lungchong Maphei MN-08-002-040-001/160
(Tuinem) 		2008002000NRG23310320230307175 31/03/2023 LV WONSINA 2008002WL001331 LV WONSINA 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237649 MRS VL WONSINA STATE BANK OF INDIA(508548)
357 Lungchong Maphei MN-08-002-040-001/163
(Tuinem) 		2008002000NRG23310320230307187 31/03/2023 WS Helinah 2008002WL001331 WS Helinah 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237648 WS HALINAH INDIA POST PAYMENTS BANK LIMITED(508528)
358 Lungchong Maphei MN-08-002-040-001/164
(Tuinem) 		2008002000NRG23310320230307192 31/03/2023 VA Remember 2008002WL001331 VA Remember 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237392 MR VA REMEMBER STATE BANK OF INDIA(508548)
359 Lungchong Maphei MN-08-002-040-001/165
(Tuinem) 		2008002000NRG23310320230307199 31/03/2023 JUSTIJOY RALENG 2008002WL001331 JUSTIJOY RALENG 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237963 MR JUSTIJOY RALENG STATE BANK OF INDIA(508548)
360 Lungchong Maphei MN-08-002-040-001/178
(Tuinem) 		2008002000NRG23310320230307239 31/03/2023 WUNGMATHOT SHONGZAN 2008002WL001331 WUNGMATHOT SHONGZAN 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237647 WUNGMATHOT SHONGZAN INDIA POST PAYMENTS BANK LIMITED(508528)
361 Lungchong Maphei MN-08-002-040-001/184
(Tuinem) 		2008002000NRG23310320230307268 31/03/2023 R. RINGMATAI 2008002WL001331 R. RINGMATAI 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237403 R RINGMATAI INDIA POST PAYMENTS BANK LIMITED(508528)
362 Lungchong Maphei MN-08-002-040-001/190
(Tuinem) 		2008002000NRG23310320230307299 31/03/2023 R. KHAYUIPAM 2008002WL001331 R. KHAYUIPAM 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237404 R KHAYUIPAM INDIA POST PAYMENTS BANK LIMITED(508528)
363 Lungchong Maphei MN-08-002-040-001/206
(Tuinem) 		2008002000NRG23310320230307356 31/03/2023 L. ZIMIK 2008002WL001331 L. ZIMIK 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237565 L ZIMIK INDIA POST PAYMENTS BANK LIMITED(508528)
364 Lungchong Maphei MN-08-002-040-001/217
(Tuinem) 		2008002000NRG23310320230307409 31/03/2023 W KAPHUNGTON 2008002WL001331 W KAPHUNGTON 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237644 W KAPHUNGTON INDIA POST PAYMENTS BANK LIMITED(508528)
365 Lungchong Maphei MN-08-002-040-001/241
(Tuinem) 		2008002000NRG23310320230307520 31/03/2023 ELISOMI WUNGMARONG SHIMRAY 2008002WL001331 ELISOMI WUNGMARONG SHIMRAY 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237654 ELISOMI WUNGMARONG SHIMRAY INDIA POST PAYMENTS BANK LIMITED(508528)
366 Lungchong Maphei MN-08-002-040-001/244
(Tuinem) 		2008002000NRG23310320230307532 31/03/2023 NGATANGSHING 2008002WL001331 NGATANGSHING 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237646 MR NGATANGSHING KHAYI STATE BANK OF INDIA(508548)
367 Lungchong Maphei MN-08-002-040-001/262
(Tuinem) 		2008002000NRG23310320230307626 31/03/2023 SHINMIHOR VALUI ZIMIK 2008002WL001331 SHINMIHOR VALUI ZIMIK 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237564 MR SHINMIHOR VALUI ZIMIK STATE BANK OF INDIA(508548)
368 Lungchong Maphei MN-08-002-040-001/314
(Tuinem) 		2008002000NRG23310320230307818 31/03/2023 VL Shimtharla 2008002WL001331 VL Shimtharla 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237651 MRS VL SHIMTHARLA STATE BANK OF INDIA(508548)
369 Lungchong Maphei MN-08-002-040-001/331
(Tuinem) 		2008002000NRG23310320230307888 31/03/2023 ZANSUNG W SHIMRAY 2008002WL001331 ZANSUNG W SHIMRAY 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237643 MR ZANSUNG W SHIMRAY STATE BANK OF INDIA(508548)
370 Lungchong Maphei MN-08-002-040-001/332
(Tuinem) 		2008002000NRG23310320230307895 31/03/2023 VL WUNGCHIPAM 2008002WL001331 VL WUNGCHIPAM 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237570 WUNGCHIPAM VALUI INDIA POST PAYMENTS BANK LIMITED(508528)
371 Lungchong Maphei MN-08-002-040-001/333
(Tuinem) 		2008002000NRG23310320230307900 31/03/2023 MAWUNSHANG VASHI 2008002WL001331 MAWUNSHANG VASHI 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237653 MR MAWUNSHANG VASHI STATE BANK OF INDIA(508548)
372 Lungchong Maphei MN-08-002-040-001/341
(Tuinem) 		2008002000NRG23310320230307936 31/03/2023 VA KHANGAMSING 2008002WL001331 VA KHANGAMSING 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237569 VA KHANGAMSING INDIA POST PAYMENTS BANK LIMITED(508528)
373 Lungchong Maphei MN-08-002-040-001/353
(Tuinem) 		2008002000NRG23310320230307972 31/03/2023 VA. SHANGREM 2008002WL001331 VA. SHANGREM 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237645 MR VA SHANGREM STATE BANK OF INDIA(508548)
374 Lungchong Maphei MN-08-002-040-001/371
(Tuinem) 		2008002000NRG23310320230308051 31/03/2023 LK. LEKLEI 2008002WL001331 LK. LEKLEI 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237567 LK LEKLEI INDIA POST PAYMENTS BANK LIMITED(508528)
375 Lungchong Maphei MN-08-002-040-001/381
(Tuinem) 		2008002000NRG23310320230308092 31/03/2023 WS Hangmila 2008002WL001331 WS Hangmila 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237652 MRS WS HANGMILA STATE BANK OF INDIA(508548)
376 Lungchong Maphei MN-08-002-040-001/4
(Tuinem) 		2008002000NRG23310320230308159 31/03/2023 KY. SOMIYO 2008002WL001331 KY. SOMIYO 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237566 KY SOMIYO UCO BANK(607066)
377 Lungchong Maphei MN-08-002-040-001/408
(Tuinem) 		2008002000NRG23310320230308209 31/03/2023 THANSING RAMROR 2008002WL001331 THANSING RAMROR 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237457 THANSING RAMROR INDIA POST PAYMENTS BANK LIMITED(508528)
378 Lungchong Maphei MN-08-002-040-001/429
(Tuinem) 		2008002000NRG23310320230308266 31/03/2023 VA ASENAT 2008002WL001331 VA ASENAT 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237596 MRS VA ASENAT STATE BANK OF INDIA(508548)
379 Lungchong Maphei MN-08-002-040-001/442
(Tuinem) 		2008002000NRG23310320230308333 31/03/2023 WISDOM VASHI 2008002WL001331 WISDOM VASHI 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237731 WISDOM VASHI INDIA POST PAYMENTS BANK LIMITED(508528)
380 Lungchong Maphei MN-08-002-040-001/45
(Tuinem) 		2008002000NRG23310320230308366 31/03/2023 VS. CHUIMEINGAM 2008002WL001331 VS. CHUIMEINGAM 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237575 VS CHUIMEINGAM PUNJAB NATIONAL BANK(508568)
381 Lungchong Maphei MN-08-002-040-001/46
(Tuinem) 		2008002000NRG23310320230308396 31/03/2023 VL RAYMOND 2008002WL001331 VL RAYMOND 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237442 MR V L RAYMOND STATE BANK OF INDIA(508548)
382 Lungchong Maphei MN-08-002-040-001/507
(Tuinem) 		2008002000NRG23310320230308516 31/03/2023 Mr. RAMKUI KHAYI 2008002WL001331 Mr. RAMKUI KHAYI 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237585 RAMKUI KHAYI PUNJAB NATIONAL BANK(508568)
383 Lungchong Maphei MN-08-002-040-001/516
(Tuinem) 		2008002000NRG23310320230308550 31/03/2023 LUNGSHIMLA RAMROR 2008002WL001331 LUNGSHIMLA RAMROR 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237680 LUNGSHIMLA RAMROR UCO BANK(607066)
384 Lungchong Maphei MN-08-002-040-001/523
(Tuinem) 		2008002000NRG23310320230308577 31/03/2023 VL CHIHANSHANG 2008002WL001331 VL CHIHANSHANG 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237595 MR VL CHIHANSHANG STATE BANK OF INDIA(508548)
385 Lungchong Maphei MN-08-002-040-001/535
(Tuinem) 		2008002000NRG23310320230308620 31/03/2023 WS. PHILAYAO 2008002WL001331 WS. PHILAYAO 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237592 MRS WS PHILAYAO STATE BANK OF INDIA(508548)
386 Lungchong Maphei MN-08-002-040-001/536
(Tuinem) 		2008002000NRG23310320230308623 31/03/2023 WS LIVINGSTAR 2008002WL001331 WS LIVINGSTAR 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237669 WS LIVINGSTAR UCO BANK(607066)
387 Lungchong Maphei MN-08-002-040-001/549
(Tuinem) 		2008002000NRG23310320230308653 31/03/2023 CHRISTSO VALUI 2008002WL001331 CHRISTSO VALUI 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237594 MR CHRISTSO VALUI STATE BANK OF INDIA(508548)
388 Lungchong Maphei MN-08-002-040-001/558
(Tuinem) 		2008002000NRG23310320230308687 31/03/2023 RL NGALENGAM 2008002WL001331 RL NGALENGAM 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237593 MR RL NGALENGAM STATE BANK OF INDIA(508548)
389 Lungchong Maphei MN-08-002-040-001/566
(Tuinem) 		2008002000NRG23310320230308711 31/03/2023 SINGMI RALENG 2008002WL001331 SINGMI RALENG 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237583 SINGMI RALENG UCO BANK(607066)
390 Lungchong Maphei MN-08-002-040-001/571
(Tuinem) 		2008002000NRG23310320230308725 31/03/2023 THEIVATON RAMROR 2008002WL001331 THEIVATON RAMROR 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237458 THEIVATON RAMROR PUNJAB NATIONAL BANK(508568)
391 Lungchong Maphei MN-08-002-040-001/573
(Tuinem) 		2008002000NRG23310320230308733 31/03/2023 WS UNGSHUNGMI 2008002WL001331 WS UNGSHUNGMI 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237578 WS. UNGSHUNGMI PUNJAB NATIONAL BANK(508568)
392 Lungchong Maphei MN-08-002-040-001/574
(Tuinem) 		2008002000NRG23310320230308738 31/03/2023 WS RAINGAM 2008002WL001331 WS RAINGAM 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237723 WS RAINGAM UCO BANK(607066)
393 Lungchong Maphei MN-08-002-040-001/592
(Tuinem) 		2008002000NRG23310320230308775 31/03/2023 L Machinmi 2008002WL001331 L Machinmi 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237463 SEPOY L MACHINMI STATE BANK OF INDIA(508548)
394 Lungchong Maphei MN-08-002-040-001/611
(Tuinem) 		2008002000NRG23310320230308828 31/03/2023 SHILENGREI VASHI 2008002WL001331 SHILENGREI VASHI 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237576 MR SHILENGREI VASHI STATE BANK OF INDIA(508548)
395 Lungchong Maphei MN-08-002-040-001/62
(Tuinem) 		2008002000NRG23310320230308841 31/03/2023 VS NINGTIPLA 2008002WL001331 VS NINGTIPLA 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237672 MRS VS NINGTIPLA STATE BANK OF INDIA(508548)
396 Lungchong Maphei MN-08-002-040-001/622
(Tuinem) 		2008002000NRG23310320230308848 31/03/2023 VAREITHING LANGKHAM 2008002WL001331 VAREITHING LANGKHAM 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237466 MR LK VAREITHING STATE BANK OF INDIA(508548)
397 Lungchong Maphei MN-08-002-040-001/624
(Tuinem) 		2008002000NRG23310320230308854 31/03/2023 MASHUNRING RAMROR 2008002WL001331 MASHUNRING RAMROR 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237679 MRS MASHUNRING RAMROR STATE BANK OF INDIA(508548)
398 Lungchong Maphei MN-08-002-040-001/626
(Tuinem) 		2008002000NRG23310320230308856 31/03/2023 VS CHINGRI 2008002WL001331 VS CHINGRI 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237454 VS CHINGRI CANARA BANK(508532)
399 Lungchong Maphei MN-08-002-040-001/629
(Tuinem) 		2008002000NRG23310320230308862 31/03/2023 VA PHASHOKMI 2008002WL001331 VA PHASHOKMI 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237582 MR VA PHASHOKMI STATE BANK OF INDIA(508548)
400 Lungchong Maphei MN-08-002-040-001/63
(Tuinem) 		2008002000NRG23310320230308865 31/03/2023 LH NGASOMI 2008002WL001331 LH NGASOMI 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237453 NGASOMI LH FEDERAL BANK(607165)
401 Lungchong Maphei MN-08-002-040-001/648
(Tuinem) 		2008002000NRG23310320230308894 31/03/2023 PHUNGKUICHAN LUNGHAR 2008002WL001331 PHUNGKUICHAN LUNGHAR 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237662 PHUNGKUICHAN LUNGHAR INDIA POST PAYMENTS BANK LIMITED(508528)
402 Lungchong Maphei MN-08-002-040-001/669
(Tuinem) 		2008002000NRG23310320230308917 31/03/2023 SHIMREINGAM VASHI 2008002WL001331 SHIMREINGAM VASHI 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237584 MR SHIMREINGAM VASHI STATE BANK OF INDIA(508548)
403 Lungchong Maphei MN-08-002-040-001/710
(Tuinem) 		2008002000NRG23310320230308973 31/03/2023 VA Yangchipem 2008002WL001331 VA Yangchipem 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237581 VA YANGCHIPEM UCO BANK(607066)
404 Lungchong Maphei MN-08-002-040-001/714
(Tuinem) 		2008002000NRG23310320230308977 31/03/2023 S SHIMREITHAN 2008002WL001331 S SHIMREITHAN 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237573 S SHIMREITHAN INDIA POST PAYMENTS BANK LIMITED(508528)
405 Lungchong Maphei MN-08-002-040-001/726
(Tuinem) 		2008002000NRG23310320230308990 31/03/2023 R NGAYINPAM 2008002WL001331 R NGAYINPAM 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237448 R. NGAYINPAM PUNJAB NATIONAL BANK(508568)
406 Lungchong Maphei MN-08-002-040-001/751
(Tuinem) 		2008002000NRG23310320230309025 31/03/2023 K NGATHINGUNG 2008002WL001331 K NGATHINGUNG 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237574 MR K NGATHINGUNG STATE BANK OF INDIA(508548)
407 Lungchong Maphei MN-08-002-040-001/757
(Tuinem) 		2008002000NRG23310320230309033 31/03/2023 LEISHICHON VASHI 2008002WL001331 LEISHICHON VASHI 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237614 MR LEISHICHON VASHI STATE BANK OF INDIA(508548)
408 Lungchong Maphei MN-08-002-040-001/771
(Tuinem) 		2008002000NRG23310320230309054 31/03/2023 YURTHAN LK 2008002WL001331 YURTHAN LK 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237445 MR YURTHAN L K STATE BANK OF INDIA(508548)
409 Lungchong Maphei MN-08-002-040-001/778
(Tuinem) 		2008002000NRG23310320230309062 31/03/2023 MAKUIMI VALUI 2008002WL001331 MAKUIMI VALUI 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237673 MRS MAKUIMI VALUI STATE BANK OF INDIA(508548)
410 Lungchong Maphei MN-08-002-040-001/778
(Tuinem) 		2008002000NRG23310320230309063 31/03/2023 MAKUIMI VALUI 2008002WL001331 MAKUIMI VALUI 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237674 MRS MAKUIMI VALUI STATE BANK OF INDIA(508548)
411 Lungchong Maphei MN-08-002-040-001/786
(Tuinem) 		2008002000NRG23310320230309076 31/03/2023 VL MARSHES 2008002WL001331 VL MARSHES 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237586 VL MARSHES INDIA POST PAYMENTS BANK LIMITED(508528)
412 Lungchong Maphei MN-08-002-040-001/786
(Tuinem) 		2008002000NRG23310320230309077 31/03/2023 VL MARSHES 2008002WL001331 VL MARSHES 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237587 VL MARSHES INDIA POST PAYMENTS BANK LIMITED(508528)
413 Lungchong Maphei MN-08-002-040-001/787
(Tuinem) 		2008002000NRG23310320230309078 31/03/2023 YS WUNGMILA 2008002WL001331 YS WUNGMILA 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237666 MRS YS WUNGMILA STATE BANK OF INDIA(508548)
414 Lungchong Maphei MN-08-002-040-001/787
(Tuinem) 		2008002000NRG23310320230309079 31/03/2023 YS WUNGMILA 2008002WL001331 YS WUNGMILA 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237667 MRS YS WUNGMILA STATE BANK OF INDIA(508548)
415 Lungchong Maphei MN-08-002-040-001/79
(Tuinem) 		2008002000NRG23310320230309082 31/03/2023 NEHEMIAH VISHI 2008002WL001331 NEHEMIAH VISHI 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237579 MR NEHEMIAH VISHI STATE BANK OF INDIA(508548)
416 Lungchong Maphei MN-08-002-040-001/79
(Tuinem) 		2008002000NRG23310320230309083 31/03/2023 NEHEMIAH VISHI 2008002WL001331 NEHEMIAH VISHI 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237580 MR NEHEMIAH VISHI STATE BANK OF INDIA(508548)
417 Lungchong Maphei MN-08-002-040-001/791
(Tuinem) 		2008002000NRG23310320230309086 31/03/2023 WS YURINGLA 2008002WL001331 WS YURINGLA 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237590 WS YURINGLA INDIA POST PAYMENTS BANK LIMITED(508528)
418 Lungchong Maphei MN-08-002-040-001/791
(Tuinem) 		2008002000NRG23310320230309087 31/03/2023 WS YURINGLA 2008002WL001331 WS YURINGLA 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237591 WS YURINGLA INDIA POST PAYMENTS BANK LIMITED(508528)
419 Lungchong Maphei MN-08-002-040-001/794
(Tuinem) 		2008002000NRG23310320230309090 31/03/2023 SAIPAM RAMROR 2008002WL001331 SAIPAM RAMROR 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237727 MR SAIPAM RAMROR STATE BANK OF INDIA(508548)
420 Lungchong Maphei MN-08-002-040-001/794
(Tuinem) 		2008002000NRG23310320230309091 31/03/2023 SAIPAM RAMROR 2008002WL001331 SAIPAM RAMROR 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237728 MR SAIPAM RAMROR STATE BANK OF INDIA(508548)
421 Lungchong Maphei MN-08-002-040-001/796
(Tuinem) 		2008002000NRG23310320230309094 31/03/2023 YAOREI VASHI 2008002WL001331 YAOREI VASHI 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237668 MR V S YAOREI VASHI STATE BANK OF INDIA(508548)
422 Lungchong Maphei MN-08-002-040-001/796
(Tuinem) 		2008002000NRG23310320230309095 31/03/2023 YAOREI VASHI 2008002WL001331 YAOREI VASHI 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237441 MR V S YAOREI VASHI STATE BANK OF INDIA(508548)
423 Lungchong Maphei MN-08-002-040-001/798
(Tuinem) 		2008002000NRG23310320230309096 31/03/2023 SUISAPHI ZIMIK 2008002WL001331 SUISAPHI ZIMIK 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237664 SUISAPHI ZIMIK PUNJAB NATIONAL BANK(508568)
424 Lungchong Maphei MN-08-002-040-001/798
(Tuinem) 		2008002000NRG23310320230309097 31/03/2023 SUISAPHI ZIMIK 2008002WL001331 SUISAPHI ZIMIK 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237665 SUISAPHI ZIMIK PUNJAB NATIONAL BANK(508568)
425 Lungchong Maphei MN-08-002-040-001/8
(Tuinem) 		2008002000NRG23310320230309100 31/03/2023 YS. JOSEPH 2008002WL001331 YS. JOSEPH 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237725 MR Y S JOSEPH STATE BANK OF INDIA(508548)
426 Lungchong Maphei MN-08-002-040-001/8
(Tuinem) 		2008002000NRG23310320230309101 31/03/2023 YS. JOSEPH 2008002WL001331 YS. JOSEPH 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237726 MR Y S JOSEPH STATE BANK OF INDIA(508548)
427 Lungchong Maphei MN-08-002-040-001/807
(Tuinem) 		2008002000NRG23310320230309114 31/03/2023 AS SOVIRI 2008002WL001331 AS SOVIRI 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237670 MRS A S SOVIRI STATE BANK OF INDIA(508548)
428 Lungchong Maphei MN-08-002-040-001/807
(Tuinem) 		2008002000NRG23310320230309115 31/03/2023 AS SOVIRI 2008002WL001331 AS SOVIRI 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237671 MRS A S SOVIRI STATE BANK OF INDIA(508548)
429 Lungchong Maphei MN-08-002-040-001/809
(Tuinem) 		2008002000NRG23310320230309118 31/03/2023 RINYA W SHIMRAY 2008002WL001331 RINYA W SHIMRAY 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237459 MR RINYA W SHIMRAY STATE BANK OF INDIA(508548)
430 Lungchong Maphei MN-08-002-040-001/809
(Tuinem) 		2008002000NRG23310320230309119 31/03/2023 RINYA W SHIMRAY 2008002WL001331 RINYA W SHIMRAY 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237460 MR RINYA W SHIMRAY STATE BANK OF INDIA(508548)
431 Lungchong Maphei MN-08-002-040-001/816-A
(Tuinem) 		2008002000NRG23310320230309128 31/03/2023 Ngamshem WS 2008002WL001331 Ngamshem WS 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237443 MR NGAMSHEM W S STATE BANK OF INDIA(508548)
432 Lungchong Maphei MN-08-002-040-001/816-A
(Tuinem) 		2008002000NRG23310320230309129 31/03/2023 Ngamshem WS 2008002WL001331 Ngamshem WS 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237444 MR NGAMSHEM W S STATE BANK OF INDIA(508548)
433 Lungchong Maphei MN-08-002-040-001/840-A
(Tuinem) 		2008002000NRG23310320230309160 31/03/2023 S THUINGALENG 2008002WL001331 S THUINGALENG 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237571 MR S THUINGALENG STATE BANK OF INDIA(508548)
434 Lungchong Maphei MN-08-002-040-001/840-A
(Tuinem) 		2008002000NRG23310320230309161 31/03/2023 S THUINGALENG 2008002WL001331 S THUINGALENG 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237572 MR S THUINGALENG STATE BANK OF INDIA(508548)
435 Lungchong Maphei MN-08-002-040-001/850-A
(Tuinem) 		2008002000NRG23310320230309178 31/03/2023 MAYACHON W SHIMRAY 2008002WL001331 MAYACHON W SHIMRAY 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237455 MS MAYACHON W SHIMRAY STATE BANK OF INDIA(508548)
436 Lungchong Maphei MN-08-002-040-001/850-A
(Tuinem) 		2008002000NRG23310320230309179 31/03/2023 MAYACHON W SHIMRAY 2008002WL001331 MAYACHON W SHIMRAY 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237456 MS MAYACHON W SHIMRAY STATE BANK OF INDIA(508548)
437 Lungchong Maphei MN-08-002-046-001/100
(Tanrui) 		2008002000NRG23310320230326613 31/03/2023 KS LANGZARPHY 2008002WL001363 KS LANGZARPHY 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237396 MRS KS LANGZARPHY STATE BANK OF INDIA(508548)
438 Lungchong Maphei MN-08-002-046-001/100
(Tanrui) 		2008002000NRG23310320230326614 31/03/2023 KS LANGZARPHY 2008002WL001363 KS LANGZARPHY 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237397 MRS KS LANGZARPHY STATE BANK OF INDIA(508548)
439 Lungchong Maphei MN-08-002-046-001/107
(Tanrui) 		2008002000NRG23310320230326736 31/03/2023 Kr Yarmila 2008002WL001363 Kr Yarmila 00415 SBIN0014179 251 251 Processed 13/07/2023 3375238127 MRS KR YARMILA STATE BANK OF INDIA(508548)
440 Lungchong Maphei MN-08-002-046-001/107
(Tanrui) 		2008002000NRG23310320230326737 31/03/2023 Kr Yarmila 2008002WL001363 Kr Yarmila 00415 SBIN0014179 251 251 Processed 13/07/2023 3375238128 MRS KR YARMILA STATE BANK OF INDIA(508548)
441 Lungchong Maphei MN-08-002-046-001/107
(Tanrui) 		2008002000NRG23310320230326738 31/03/2023 Kr Yarmila 2008002WL001363 Kr Yarmila 00415 SBIN0014179 251 251 Processed 13/07/2023 3375238129 MRS KR YARMILA STATE BANK OF INDIA(508548)
442 Lungchong Maphei MN-08-002-046-001/108
(Tanrui) 		2008002000NRG23310320230326760 31/03/2023 SALEM KHAMRANG 2008002WL001363 SALEM KHAMRANG 00415 SBIN0014179 251 251 Processed 13/07/2023 3375238131 MR SALEM KHAMRANG STATE BANK OF INDIA(508548)
443 Lungchong Maphei MN-08-002-046-001/108
(Tanrui) 		2008002000NRG23310320230326761 31/03/2023 SALEM KHAMRANG 2008002WL001363 SALEM KHAMRANG 00415 SBIN0014179 251 251 Processed 13/07/2023 3375238132 MR SALEM KHAMRANG STATE BANK OF INDIA(508548)
444 Lungchong Maphei MN-08-002-046-001/108
(Tanrui) 		2008002000NRG23310320230326762 31/03/2023 SALEM KHAMRANG 2008002WL001363 SALEM KHAMRANG 00415 SBIN0014179 251 251 Processed 13/07/2023 3375238133 MR SALEM KHAMRANG STATE BANK OF INDIA(508548)
445 Lungchong Maphei MN-08-002-046-001/112
(Tanrui) 		2008002000NRG23310320230326851 31/03/2023 AS TENNYSON 2008002WL001363 AS TENNYSON 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237519 MR AS TENNYSON STATE BANK OF INDIA(508548)
446 Lungchong Maphei MN-08-002-046-001/112
(Tanrui) 		2008002000NRG23310320230326852 31/03/2023 AS TENNYSON 2008002WL001363 AS TENNYSON 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237520 MR AS TENNYSON STATE BANK OF INDIA(508548)
447 Lungchong Maphei MN-08-002-046-001/112
(Tanrui) 		2008002000NRG23310320230326853 31/03/2023 AS TENNYSON 2008002WL001363 AS TENNYSON 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237521 MR AS TENNYSON STATE BANK OF INDIA(508548)
448 Lungchong Maphei MN-08-002-046-001/114
(Tanrui) 		2008002000NRG23310320230326877 31/03/2023 L BERIROSE 2008002WL001363 L BERIROSE 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237351 MRS L BERIROSE STATE BANK OF INDIA(508548)
449 Lungchong Maphei MN-08-002-046-001/114
(Tanrui) 		2008002000NRG23310320230326878 31/03/2023 L BERIROSE 2008002WL001363 L BERIROSE 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237352 MRS L BERIROSE STATE BANK OF INDIA(508548)
450 Lungchong Maphei MN-08-002-046-001/114
(Tanrui) 		2008002000NRG23310320230326879 31/03/2023 L BERIROSE 2008002WL001363 L BERIROSE 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237353 MRS L BERIROSE STATE BANK OF INDIA(508548)
451 Lungchong Maphei MN-08-002-046-001/117
(Tanrui) 		2008002000NRG23310320230326921 31/03/2023 SORINCHAN VARAH 2008002WL001363 SORINCHAN VARAH 00415 SBIN0014179 251 251 Processed 13/07/2023 3375238064 MISS SORINCHAN VARAH STATE BANK OF INDIA(508548)
452 Lungchong Maphei MN-08-002-046-001/117
(Tanrui) 		2008002000NRG23310320230326922 31/03/2023 SORINCHAN VARAH 2008002WL001363 SORINCHAN VARAH 00415 SBIN0014179 251 251 Processed 13/07/2023 3375238065 MISS SORINCHAN VARAH STATE BANK OF INDIA(508548)
453 Lungchong Maphei MN-08-002-046-001/117
(Tanrui) 		2008002000NRG23310320230326923 31/03/2023 SORINCHAN VARAH 2008002WL001363 SORINCHAN VARAH 00415 SBIN0014179 251 251 Processed 13/07/2023 3375238066 MISS SORINCHAN VARAH STATE BANK OF INDIA(508548)
454 Lungchong Maphei MN-08-002-046-001/119
(Tanrui) 		2008002000NRG23310320230326945 31/03/2023 HL RAMREI 2008002WL001363 HL RAMREI 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237525 MR RAMREI HUILENG STATE BANK OF INDIA(508548)
455 Lungchong Maphei MN-08-002-046-001/119
(Tanrui) 		2008002000NRG23310320230326948 31/03/2023 HL RAMREI 2008002WL001363 HL RAMREI 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237526 MR RAMREI HUILENG STATE BANK OF INDIA(508548)
456 Lungchong Maphei MN-08-002-046-001/120
(Tanrui) 		2008002000NRG23310320230326975 31/03/2023 VS WUNGREIYON 2008002WL001363 VS WUNGREIYON 00415 SBIN0014179 251 251 Processed 13/07/2023 3375238076 MR VS WUNGREIYON STATE BANK OF INDIA(508548)
457 Lungchong Maphei MN-08-002-046-001/120
(Tanrui) 		2008002000NRG23310320230326977 31/03/2023 VS WUNGREIYON 2008002WL001363 VS WUNGREIYON 00415 SBIN0014179 251 251 Processed 13/07/2023 3375238077 MR VS WUNGREIYON STATE BANK OF INDIA(508548)
458 Lungchong Maphei MN-08-002-046-001/129
(Tanrui) 		2008002000NRG23310320230327075 31/03/2023 AS NGARANMI 2008002WL001363 AS NGARANMI 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237527 MR AS NGARANMI STATE BANK OF INDIA(508548)
459 Lungchong Maphei MN-08-002-046-001/129
(Tanrui) 		2008002000NRG23310320230327072 31/03/2023 AS NGARANMI 2008002WL001363 AS NGARANMI 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237528 MR AS NGARANMI STATE BANK OF INDIA(508548)
460 Lungchong Maphei MN-08-002-046-001/131
(Tanrui) 		2008002000NRG23310320230327117 31/03/2023 Sochuila Horam 2008002WL001363 Sochuila Horam 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237537 MRS SOCHUILA HORAM STATE BANK OF INDIA(508548)
461 Lungchong Maphei MN-08-002-046-001/131
(Tanrui) 		2008002000NRG23310320230327119 31/03/2023 Sochuila Horam 2008002WL001363 Sochuila Horam 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237538 MRS SOCHUILA HORAM STATE BANK OF INDIA(508548)
462 Lungchong Maphei MN-08-002-046-001/131
(Tanrui) 		2008002000NRG23310320230327120 31/03/2023 Sochuila Horam 2008002WL001363 Sochuila Horam 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237539 MRS SOCHUILA HORAM STATE BANK OF INDIA(508548)
463 Lungchong Maphei MN-08-002-046-001/145
(Tanrui) 		2008002000NRG23310320230327232 31/03/2023 HR KHAREISHING 2008002WL001363 HR KHAREISHING 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237532 MR KHAREISHING KHAMRANG STATE BANK OF INDIA(508548)
464 Lungchong Maphei MN-08-002-046-001/145
(Tanrui) 		2008002000NRG23310320230327234 31/03/2023 HR KHAREISHING 2008002WL001363 HR KHAREISHING 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237533 MR KHAREISHING KHAMRANG STATE BANK OF INDIA(508548)
465 Lungchong Maphei MN-08-002-046-001/147
(Tanrui) 		2008002000NRG23310320230327270 31/03/2023 C THOTNGAM 2008002WL001363 C THOTNGAM 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237529 MR C THOTNGAM STATE BANK OF INDIA(508548)
466 Lungchong Maphei MN-08-002-046-001/147
(Tanrui) 		2008002000NRG23310320230327271 31/03/2023 C THOTNGAM 2008002WL001363 C THOTNGAM 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237530 MR C THOTNGAM STATE BANK OF INDIA(508548)
467 Lungchong Maphei MN-08-002-046-001/147
(Tanrui) 		2008002000NRG23310320230327272 31/03/2023 C THOTNGAM 2008002WL001363 C THOTNGAM 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237531 MR C THOTNGAM STATE BANK OF INDIA(508548)
468 Lungchong Maphei MN-08-002-046-001/159
(Tanrui) 		2008002000NRG23310320230327333 31/03/2023 VS RUNMILA 2008002WL001363 VS RUNMILA 00415 SBIN0014179 251 251 Processed 13/07/2023 3375238114 MRS VS RUNMILA STATE BANK OF INDIA(508548)
469 Lungchong Maphei MN-08-002-046-001/159
(Tanrui) 		2008002000NRG23310320230327334 31/03/2023 VS RUNMILA 2008002WL001363 VS RUNMILA 00415 SBIN0014179 251 251 Processed 13/07/2023 3375238115 MRS VS RUNMILA STATE BANK OF INDIA(508548)
470 Lungchong Maphei MN-08-002-046-001/159
(Tanrui) 		2008002000NRG23310320230327335 31/03/2023 VS RUNMILA 2008002WL001363 VS RUNMILA 00415 SBIN0014179 251 251 Processed 13/07/2023 3375238116 MRS VS RUNMILA STATE BANK OF INDIA(508548)
471 Lungchong Maphei MN-08-002-046-001/173
(Tanrui) 		2008002000NRG23310320230327480 31/03/2023 SHANCHUILA KASHUNG KENGO 2008002WL001363 SHANCHUILA KASHUNG KENGO 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237349 MRS SHANCHUILA KASHUNG KENGO STATE BANK OF INDIA(508548)
472 Lungchong Maphei MN-08-002-046-001/173
(Tanrui) 		2008002000NRG23310320230327481 31/03/2023 SHANCHUILA KASHUNG KENGO 2008002WL001363 SHANCHUILA KASHUNG KENGO 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237350 MRS SHANCHUILA KASHUNG KENGO STATE BANK OF INDIA(508548)
473 Lungchong Maphei MN-08-002-046-001/175
(Tanrui) 		2008002000NRG23310320230327511 31/03/2023 SUPERBOY HORAM 2008002WL001363 SUPERBOY HORAM 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237339 MR SUPERBOY HORAM STATE BANK OF INDIA(508548)
474 Lungchong Maphei MN-08-002-046-001/175
(Tanrui) 		2008002000NRG23310320230327512 31/03/2023 SUPERBOY HORAM 2008002WL001363 SUPERBOY HORAM 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237340 MR SUPERBOY HORAM STATE BANK OF INDIA(508548)
475 Lungchong Maphei MN-08-002-046-001/175
(Tanrui) 		2008002000NRG23310320230327513 31/03/2023 SUPERBOY HORAM 2008002WL001363 SUPERBOY HORAM 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237341 MR SUPERBOY HORAM STATE BANK OF INDIA(508548)
476 Lungchong Maphei MN-08-002-046-001/179
(Tanrui) 		2008002000NRG23310320230327570 31/03/2023 MARCUS PHUNGSHOK 2008002WL001363 MARCUS PHUNGSHOK 00415 SBIN0014179 251 251 Processed 13/07/2023 3375238055 MR MARCUS PHUNGSHOK STATE BANK OF INDIA(508548)
477 Lungchong Maphei MN-08-002-046-001/179
(Tanrui) 		2008002000NRG23310320230327571 31/03/2023 MARCUS PHUNGSHOK 2008002WL001363 MARCUS PHUNGSHOK 00415 SBIN0014179 251 251 Processed 13/07/2023 3375238056 MR MARCUS PHUNGSHOK STATE BANK OF INDIA(508548)
478 Lungchong Maphei MN-08-002-046-001/179
(Tanrui) 		2008002000NRG23310320230327572 31/03/2023 MARCUS PHUNGSHOK 2008002WL001363 MARCUS PHUNGSHOK 00415 SBIN0014179 251 251 Processed 13/07/2023 3375238083 MR MARCUS PHUNGSHOK STATE BANK OF INDIA(508548)
479 Lungchong Maphei MN-08-002-046-001/191
(Tanrui) 		2008002000NRG23310320230327761 31/03/2023 KR OMEGA 2008002WL001363 KR OMEGA 00415 SBIN0014179 251 251 Processed 13/07/2023 3375238061 MR KR OMEGA STATE BANK OF INDIA(508548)
480 Lungchong Maphei MN-08-002-046-001/191
(Tanrui) 		2008002000NRG23310320230327762 31/03/2023 KR OMEGA 2008002WL001363 KR OMEGA 00415 SBIN0014179 251 251 Processed 13/07/2023 3375238062 MR KR OMEGA STATE BANK OF INDIA(508548)
481 Lungchong Maphei MN-08-002-046-001/191
(Tanrui) 		2008002000NRG23310320230327763 31/03/2023 KR OMEGA 2008002WL001363 KR OMEGA 00415 SBIN0014179 251 251 Processed 13/07/2023 3375238063 MR KR OMEGA STATE BANK OF INDIA(508548)
482 Lungchong Maphei MN-08-002-046-001/192
(Tanrui) 		2008002000NRG23310320230327781 31/03/2023 K PHAOREISHUNG 2008002WL001363 K PHAOREISHUNG 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237386 MR K PHAOREISHUNG STATE BANK OF INDIA(508548)
483 Lungchong Maphei MN-08-002-046-001/192
(Tanrui) 		2008002000NRG23310320230327782 31/03/2023 K PHAOREISHUNG 2008002WL001363 K PHAOREISHUNG 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237387 MR K PHAOREISHUNG STATE BANK OF INDIA(508548)
484 Lungchong Maphei MN-08-002-046-001/192
(Tanrui) 		2008002000NRG23310320230327783 31/03/2023 K PHAOREISHUNG 2008002WL001363 K PHAOREISHUNG 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237388 MR K PHAOREISHUNG STATE BANK OF INDIA(508548)
485 Lungchong Maphei MN-08-002-046-001/194
(Tanrui) 		2008002000NRG23310320230327805 31/03/2023 RINSEMMI VASHA 2008002WL001363 RINSEMMI VASHA 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237361 MS RINSEMMI VASHA STATE BANK OF INDIA(508548)
486 Lungchong Maphei MN-08-002-046-001/194
(Tanrui) 		2008002000NRG23310320230327806 31/03/2023 RINSEMMI VASHA 2008002WL001363 RINSEMMI VASHA 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237362 MS RINSEMMI VASHA STATE BANK OF INDIA(508548)
487 Lungchong Maphei MN-08-002-046-001/194
(Tanrui) 		2008002000NRG23310320230327807 31/03/2023 RINSEMMI VASHA 2008002WL001363 RINSEMMI VASHA 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237493 MS RINSEMMI VASHA STATE BANK OF INDIA(508548)
488 Lungchong Maphei MN-08-002-046-001/195
(Tanrui) 		2008002000NRG23310320230327825 31/03/2023 C MAYONSORING 2008002WL001363 C MAYONSORING 00415 SBIN0014179 251 251 Processed 13/07/2023 3375238103 MR MAYONSORING CHAMROY STATE BANK OF INDIA(508548)
489 Lungchong Maphei MN-08-002-046-001/195
(Tanrui) 		2008002000NRG23310320230327826 31/03/2023 C MAYONSORING 2008002WL001363 C MAYONSORING 00415 SBIN0014179 251 251 Processed 13/07/2023 3375238104 MR MAYONSORING CHAMROY STATE BANK OF INDIA(508548)
490 Lungchong Maphei MN-08-002-046-001/195
(Tanrui) 		2008002000NRG23310320230327827 31/03/2023 C MAYONSORING 2008002WL001363 C MAYONSORING 00415 SBIN0014179 251 251 Processed 13/07/2023 3375238105 MR MAYONSORING CHAMROY STATE BANK OF INDIA(508548)
491 Lungchong Maphei MN-08-002-046-001/197
(Tanrui) 		2008002000NRG23310320230327847 31/03/2023 PEACE A SUILANG 2008002WL001363 PEACE A SUILANG 00415 SBIN0014179 251 251 Processed 13/07/2023 3375238079 MR PEACE A SUILANG STATE BANK OF INDIA(508548)
492 Lungchong Maphei MN-08-002-046-001/197
(Tanrui) 		2008002000NRG23310320230327848 31/03/2023 PEACE A SUILANG 2008002WL001363 PEACE A SUILANG 00415 SBIN0014179 251 251 Processed 13/07/2023 3375238080 MR PEACE A SUILANG STATE BANK OF INDIA(508548)
493 Lungchong Maphei MN-08-002-046-001/197
(Tanrui) 		2008002000NRG23310320230327849 31/03/2023 PEACE A SUILANG 2008002WL001363 PEACE A SUILANG 00415 SBIN0014179 251 251 Processed 13/07/2023 3375238081 MR PEACE A SUILANG STATE BANK OF INDIA(508548)
494 Lungchong Maphei MN-08-002-046-001/203
(Tanrui) 		2008002000NRG23310320230327971 31/03/2023 VS BENJAMIN 2008002WL001363 VS BENJAMIN 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237496 MR VS BENJAMIN STATE BANK OF INDIA(508548)
495 Lungchong Maphei MN-08-002-046-001/203
(Tanrui) 		2008002000NRG23310320230327972 31/03/2023 VS BENJAMIN 2008002WL001363 VS BENJAMIN 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237497 MR VS BENJAMIN STATE BANK OF INDIA(508548)
496 Lungchong Maphei MN-08-002-046-001/203
(Tanrui) 		2008002000NRG23310320230327973 31/03/2023 VS BENJAMIN 2008002WL001363 VS BENJAMIN 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237498 MR VS BENJAMIN STATE BANK OF INDIA(508548)
497 Lungchong Maphei MN-08-002-046-001/205
(Tanrui) 		2008002000NRG23310320230327996 31/03/2023 K NGATHINGRA 2008002WL001363 K NGATHINGRA 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237523 MR K NGATHINGRA STATE BANK OF INDIA(508548)
498 Lungchong Maphei MN-08-002-046-001/209
(Tanrui) 		2008002000NRG23310320230328078 31/03/2023 VS NINGSHILA 2008002WL001363 VS NINGSHILA 00415 SBIN0014179 251 251 Processed 13/07/2023 3375238109 MRS NINGSHILA VASHA STATE BANK OF INDIA(508548)
499 Lungchong Maphei MN-08-002-046-001/209
(Tanrui) 		2008002000NRG23310320230328079 31/03/2023 VS NINGSHILA 2008002WL001363 VS NINGSHILA 00415 SBIN0014179 251 251 Processed 13/07/2023 3375238110 MRS NINGSHILA VASHA STATE BANK OF INDIA(508548)
500 Lungchong Maphei MN-08-002-046-001/209
(Tanrui) 		2008002000NRG23310320230328080 31/03/2023 VS NINGSHILA 2008002WL001363 VS NINGSHILA 00415 SBIN0014179 251 251 Processed 13/07/2023 3375238111 MRS NINGSHILA VASHA STATE BANK OF INDIA(508548)
501 Lungchong Maphei MN-08-002-046-001/211
(Tanrui) 		2008002000NRG23310320230328121 31/03/2023 AH KAZIPMI 2008002WL001363 AH KAZIPMI 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237345 A H KAZIPMI INDIAN OVERSEAS BANK(508541)
502 Lungchong Maphei MN-08-002-046-001/211
(Tanrui) 		2008002000NRG23310320230328122 31/03/2023 AH KAZIPMI 2008002WL001363 AH KAZIPMI 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237346 A H KAZIPMI INDIAN OVERSEAS BANK(508541)
503 Lungchong Maphei MN-08-002-046-001/211
(Tanrui) 		2008002000NRG23310320230328123 31/03/2023 AH KAZIPMI 2008002WL001363 AH KAZIPMI 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237347 A H KAZIPMI INDIAN OVERSEAS BANK(508541)
504 Lungchong Maphei MN-08-002-046-001/214
(Tanrui) 		2008002000NRG23310320230328178 31/03/2023 VR MASHUNGMI 2008002WL001363 VR MASHUNGMI 00415 SBIN0014179 251 251 Processed 13/07/2023 3375238117 MR VR MASHUNGMI STATE BANK OF INDIA(508548)
505 Lungchong Maphei MN-08-002-046-001/214
(Tanrui) 		2008002000NRG23310320230328179 31/03/2023 VR MASHUNGMI 2008002WL001363 VR MASHUNGMI 00415 SBIN0014179 251 251 Processed 13/07/2023 3375238118 MR VR MASHUNGMI STATE BANK OF INDIA(508548)
506 Lungchong Maphei MN-08-002-046-001/214
(Tanrui) 		2008002000NRG23310320230328180 31/03/2023 VR MASHUNGMI 2008002WL001363 VR MASHUNGMI 00415 SBIN0014179 251 251 Processed 13/07/2023 3375238119 MR VR MASHUNGMI STATE BANK OF INDIA(508548)
507 Lungchong Maphei MN-08-002-046-001/216
(Tanrui) 		2008002000NRG23310320230328220 31/03/2023 Hl Ningam 2008002WL001363 Hl Ningam 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237358 MR HL NINGAM STATE BANK OF INDIA(508548)
508 Lungchong Maphei MN-08-002-046-001/216
(Tanrui) 		2008002000NRG23310320230328221 31/03/2023 Hl Ningam 2008002WL001363 Hl Ningam 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237359 MR HL NINGAM STATE BANK OF INDIA(508548)
509 Lungchong Maphei MN-08-002-046-001/216
(Tanrui) 		2008002000NRG23310320230328222 31/03/2023 Hl Ningam 2008002WL001363 Hl Ningam 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237360 MR HL NINGAM STATE BANK OF INDIA(508548)
510 Lungchong Maphei MN-08-002-046-001/217
(Tanrui) 		2008002000NRG23310320230328240 31/03/2023 VS THARPEI 2008002WL001363 VS THARPEI 00415 SBIN0014179 251 251 Processed 13/07/2023 3375238067 VS THARPEI PUNJAB NATIONAL BANK(508568)
511 Lungchong Maphei MN-08-002-046-001/217
(Tanrui) 		2008002000NRG23310320230328241 31/03/2023 VS THARPEI 2008002WL001363 VS THARPEI 00415 SBIN0014179 251 251 Processed 13/07/2023 3375238068 VS THARPEI PUNJAB NATIONAL BANK(508568)
512 Lungchong Maphei MN-08-002-046-001/217
(Tanrui) 		2008002000NRG23310320230328242 31/03/2023 VS THARPEI 2008002WL001363 VS THARPEI 00415 SBIN0014179 251 251 Processed 13/07/2023 3375238069 VS THARPEI PUNJAB NATIONAL BANK(508568)
513 Lungchong Maphei MN-08-002-046-001/220
(Tanrui) 		2008002000NRG23310320230328303 31/03/2023 SOMIPHANG A SUILANG 2008002WL001363 SOMIPHANG A SUILANG 00415 SBIN0014179 251 251 Processed 13/07/2023 3375238073 MR SOMIPHANG A SUILANG STATE BANK OF INDIA(508548)
514 Lungchong Maphei MN-08-002-046-001/220
(Tanrui) 		2008002000NRG23310320230328304 31/03/2023 SOMIPHANG A SUILANG 2008002WL001363 SOMIPHANG A SUILANG 00415 SBIN0014179 251 251 Processed 13/07/2023 3375238074 MR SOMIPHANG A SUILANG STATE BANK OF INDIA(508548)
515 Lungchong Maphei MN-08-002-046-001/220
(Tanrui) 		2008002000NRG23310320230328305 31/03/2023 SOMIPHANG A SUILANG 2008002WL001363 SOMIPHANG A SUILANG 00415 SBIN0014179 251 251 Processed 13/07/2023 3375238075 MR SOMIPHANG A SUILANG STATE BANK OF INDIA(508548)
516 Lungchong Maphei MN-08-002-046-001/228
(Tanrui) 		2008002000NRG23310320230328457 31/03/2023 RAOKSHIM KHAMRANG 2008002WL001363 RAOKSHIM KHAMRANG 00415 SBIN0014179 251 251 Rejected 13/07/2023 3375237503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 Lungchong Maphei MN-08-002-046-001/228
(Tanrui) 		2008002000NRG23310320230328458 31/03/2023 RAOKSHIM KHAMRANG 2008002WL001363 RAOKSHIM KHAMRANG 00415 SBIN0014179 251 251 Rejected 13/07/2023 3375237504 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 Lungchong Maphei MN-08-002-046-001/228
(Tanrui) 		2008002000NRG23310320230328459 31/03/2023 RAOKSHIM KHAMRANG 2008002WL001363 RAOKSHIM KHAMRANG 00415 SBIN0014179 251 251 Rejected 13/07/2023 3375237505 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 Lungchong Maphei MN-08-002-046-001/229
(Tanrui) 		2008002000NRG23310320230328477 31/03/2023 VICTOR PHUNGSHOK 2008002WL001363 VICTOR PHUNGSHOK 00415 SBIN0014179 251 251 Processed 13/07/2023 3375238100 VICTOR PHUNGSHOK PUNJAB NATIONAL BANK(508568)
520 Lungchong Maphei MN-08-002-046-001/229
(Tanrui) 		2008002000NRG23310320230328478 31/03/2023 VICTOR PHUNGSHOK 2008002WL001363 VICTOR PHUNGSHOK 00415 SBIN0014179 251 251 Processed 13/07/2023 3375238101 VICTOR PHUNGSHOK PUNJAB NATIONAL BANK(508568)
521 Lungchong Maphei MN-08-002-046-001/229
(Tanrui) 		2008002000NRG23310320230328479 31/03/2023 VICTOR PHUNGSHOK 2008002WL001363 VICTOR PHUNGSHOK 00415 SBIN0014179 251 251 Processed 13/07/2023 3375238102 VICTOR PHUNGSHOK PUNJAB NATIONAL BANK(508568)
522 Lungchong Maphei MN-08-002-046-001/234
(Tanrui) 		2008002000NRG23310320230328587 31/03/2023 MAHAI CHAMROY 2008002WL001363 MAHAI CHAMROY 00415 SBIN0014179 251 251 Processed 13/07/2023 3375238124 MR MAHAI CHAMROY STATE BANK OF INDIA(508548)
523 Lungchong Maphei MN-08-002-046-001/234
(Tanrui) 		2008002000NRG23310320230328588 31/03/2023 MAHAI CHAMROY 2008002WL001363 MAHAI CHAMROY 00415 SBIN0014179 251 251 Processed 13/07/2023 3375238125 MR MAHAI CHAMROY STATE BANK OF INDIA(508548)
524 Lungchong Maphei MN-08-002-046-001/234
(Tanrui) 		2008002000NRG23310320230328589 31/03/2023 MAHAI CHAMROY 2008002WL001363 MAHAI CHAMROY 00415 SBIN0014179 251 251 Processed 13/07/2023 3375238126 MR MAHAI CHAMROY STATE BANK OF INDIA(508548)
525 Lungchong Maphei MN-08-002-046-001/238
(Tanrui) 		2008002000NRG23310320230328658 31/03/2023 AS YURNGATHING 2008002WL001363 AS YURNGATHING 00415 SBIN0014179 251 251 Processed 13/07/2023 3375238070 MR YURNGATHING A SUILANG STATE BANK OF INDIA(508548)
526 Lungchong Maphei MN-08-002-046-001/238
(Tanrui) 		2008002000NRG23310320230328659 31/03/2023 AS YURNGATHING 2008002WL001363 AS YURNGATHING 00415 SBIN0014179 251 251 Processed 13/07/2023 3375238071 MR YURNGATHING A SUILANG STATE BANK OF INDIA(508548)
527 Lungchong Maphei MN-08-002-046-001/238
(Tanrui) 		2008002000NRG23310320230328660 31/03/2023 AS YURNGATHING 2008002WL001363 AS YURNGATHING 00415 SBIN0014179 251 251 Processed 13/07/2023 3375238072 MR YURNGATHING A SUILANG STATE BANK OF INDIA(508548)
528 Lungchong Maphei MN-08-002-046-001/242-A
(Tanrui) 		2008002000NRG23310320230328742 31/03/2023 K. CHIPEMMI RAINAM 2008002WL001363 K. CHIPEMMI RAINAM 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237540 MR K CHIPEMMI RAINAM STATE BANK OF INDIA(508548)
529 Lungchong Maphei MN-08-002-046-001/242-A
(Tanrui) 		2008002000NRG23310320230328743 31/03/2023 K. CHIPEMMI RAINAM 2008002WL001363 K. CHIPEMMI RAINAM 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237541 MR K CHIPEMMI RAINAM STATE BANK OF INDIA(508548)
530 Lungchong Maphei MN-08-002-046-001/242-A
(Tanrui) 		2008002000NRG23310320230328744 31/03/2023 K. CHIPEMMI RAINAM 2008002WL001363 K. CHIPEMMI RAINAM 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237542 MR K CHIPEMMI RAINAM STATE BANK OF INDIA(508548)
531 Lungchong Maphei MN-08-002-046-001/243-A
(Tanrui) 		2008002000NRG23310320230328755 31/03/2023 HR. NUYEAR 2008002WL001363 HR. NUYEAR 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237543 MR HR NUYEAR STATE BANK OF INDIA(508548)
532 Lungchong Maphei MN-08-002-046-001/243-A
(Tanrui) 		2008002000NRG23310320230328756 31/03/2023 HR. NUYEAR 2008002WL001363 HR. NUYEAR 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237544 MR HR NUYEAR STATE BANK OF INDIA(508548)
533 Lungchong Maphei MN-08-002-046-001/243-A
(Tanrui) 		2008002000NRG23310320230328757 31/03/2023 HR. NUYEAR 2008002WL001363 HR. NUYEAR 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237389 MR HR NUYEAR STATE BANK OF INDIA(508548)
534 Lungchong Maphei MN-08-002-046-001/246-A
(Tanrui) 		2008002000NRG23310320230328794 31/03/2023 BAMISON HORAM 2008002WL001363 BAMISON HORAM 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237377 MR BAMISON HORAM STATE BANK OF INDIA(508548)
535 Lungchong Maphei MN-08-002-046-001/246-A
(Tanrui) 		2008002000NRG23310320230328795 31/03/2023 BAMISON HORAM 2008002WL001363 BAMISON HORAM 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237378 MR BAMISON HORAM STATE BANK OF INDIA(508548)
536 Lungchong Maphei MN-08-002-046-001/248-A
(Tanrui) 		2008002000NRG23310320230328806 31/03/2023 VS. YUREINGAM 2008002WL001363 VS. YUREINGAM 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237534 MR V S YUREINGAM STATE BANK OF INDIA(508548)
537 Lungchong Maphei MN-08-002-046-001/248-A
(Tanrui) 		2008002000NRG23310320230328807 31/03/2023 VS. YUREINGAM 2008002WL001363 VS. YUREINGAM 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237535 MR V S YUREINGAM STATE BANK OF INDIA(508548)
538 Lungchong Maphei MN-08-002-046-001/248-A
(Tanrui) 		2008002000NRG23310320230328808 31/03/2023 VS. YUREINGAM 2008002WL001363 VS. YUREINGAM 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237536 MR V S YUREINGAM STATE BANK OF INDIA(508548)
539 Lungchong Maphei MN-08-002-046-001/265-A
(Tanrui) 		2008002000NRG23310320230328981 31/03/2023 THARMI KHAMUI 2008002WL001363 THARMI KHAMUI 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237499 MR THARMI KHAMUI STATE BANK OF INDIA(508548)
540 Lungchong Maphei MN-08-002-046-001/265-A
(Tanrui) 		2008002000NRG23310320230328982 31/03/2023 THARMI KHAMUI 2008002WL001363 THARMI KHAMUI 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237500 MR THARMI KHAMUI STATE BANK OF INDIA(508548)
541 Lungchong Maphei MN-08-002-046-001/268-A
(Tanrui) 		2008002000NRG23310320230329022 31/03/2023 AH. SONGAM 2008002WL001363 AH. SONGAM 00415 SBIN0014179 251 251 Processed 13/07/2023 3375238106 AH SONGAM ICICI BANK LTD(508534)
542 Lungchong Maphei MN-08-002-046-001/268-A
(Tanrui) 		2008002000NRG23310320230329023 31/03/2023 AH. SONGAM 2008002WL001363 AH. SONGAM 00415 SBIN0014179 251 251 Processed 13/07/2023 3375238107 AH SONGAM ICICI BANK LTD(508534)
543 Lungchong Maphei MN-08-002-046-001/278-A
(Tanrui) 		2008002000NRG23310320230329217 31/03/2023 KHAMUNGSEM VASHA 2008002WL001363 KHAMUNGSEM VASHA 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237337 KHAMUNGSEM VASHA HDFC BANK LTD(607152)
544 Lungchong Maphei MN-08-002-046-001/278-A
(Tanrui) 		2008002000NRG23310320230329218 31/03/2023 KHAMUNGSEM VASHA 2008002WL001363 KHAMUNGSEM VASHA 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237338 KHAMUNGSEM VASHA HDFC BANK LTD(607152)
545 Lungchong Maphei MN-08-002-046-001/282-A
(Tanrui) 		2008002000NRG23310320230329276 31/03/2023 MEIYO KHAMRANG 2008002WL001363 MEIYO KHAMRANG 00415 SBIN0014179 251 251 Processed 13/07/2023 3375238098 MR MEIYO KHAMRANG STATE BANK OF INDIA(508548)
546 Lungchong Maphei MN-08-002-046-001/282-A
(Tanrui) 		2008002000NRG23310320230329277 31/03/2023 MEIYO KHAMRANG 2008002WL001363 MEIYO KHAMRANG 00415 SBIN0014179 251 251 Processed 13/07/2023 3375238099 MR MEIYO KHAMRANG STATE BANK OF INDIA(508548)
547 Lungchong Maphei MN-08-002-046-001/286-A
(Tanrui) 		2008002000NRG23310320230329312 31/03/2023 HR. THOTREIKHAN 2008002WL001363 HR. THOTREIKHAN 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237356 MR HR THOTREIKHAN STATE BANK OF INDIA(508548)
548 Lungchong Maphei MN-08-002-046-001/286-A
(Tanrui) 		2008002000NRG23310320230329313 31/03/2023 HR. THOTREIKHAN 2008002WL001363 HR. THOTREIKHAN 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237357 MR HR THOTREIKHAN STATE BANK OF INDIA(508548)
549 Lungchong Maphei MN-08-002-046-001/287-A
(Tanrui) 		2008002000NRG23310320230329327 31/03/2023 RINYAMI KHAMRANG 2008002WL001363 RINYAMI KHAMRANG 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237501 MISS RINYAMI KHAMRANG STATE BANK OF INDIA(508548)
550 Lungchong Maphei MN-08-002-046-001/287-A
(Tanrui) 		2008002000NRG23310320230329328 31/03/2023 RINYAMI KHAMRANG 2008002WL001363 RINYAMI KHAMRANG 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237502 MISS RINYAMI KHAMRANG STATE BANK OF INDIA(508548)
551 Lungchong Maphei MN-08-002-046-001/34
(Tanrui) 		2008002000NRG23310320230329565 31/03/2023 VS NGAHANPAM 2008002WL001363 VS NGAHANPAM 00415 SBIN0014179 251 251 Processed 13/07/2023 3375238082 MR VS NGAHANPAM STATE BANK OF INDIA(508548)
552 Lungchong Maphei MN-08-002-046-001/38
(Tanrui) 		2008002000NRG23310320230329613 31/03/2023 HL WILSON 2008002WL001363 HL WILSON 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237494 MR HL WILSON STATE BANK OF INDIA(508548)
553 Lungchong Maphei MN-08-002-046-001/41
(Tanrui) 		2008002000NRG23310320230329656 31/03/2023 VS WUNGMAYO 2008002WL001363 VS WUNGMAYO 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237355 MR VS WUNGMAYO STATE BANK OF INDIA(508548)
554 Lungchong Maphei MN-08-002-046-001/44
(Tanrui) 		2008002000NRG23310320230329676 31/03/2023 KR KANCHUIMI 2008002WL001363 KR KANCHUIMI 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237522 MR KR KANCHUIMI STATE BANK OF INDIA(508548)
555 Lungchong Maphei MN-08-002-046-001/49
(Tanrui) 		2008002000NRG23310320230329708 31/03/2023 HZ WONMILA 2008002WL001363 HZ WONMILA 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237354 MRS HZ WONMILA STATE BANK OF INDIA(508548)
556 Lungchong Maphei MN-08-002-046-001/5
(Tanrui) 		2008002000NRG23310320230329720 31/03/2023 KS NINGMILA 2008002WL001363 KS NINGMILA 00415 SBIN0014179 251 251 Processed 13/07/2023 3375238123 MRS KS NINGMILA STATE BANK OF INDIA(508548)
557 Lungchong Maphei MN-08-002-046-001/57
(Tanrui) 		2008002000NRG23310320230329761 31/03/2023 K ESAU 2008002WL001363 K ESAU 00415 SBIN0014179 251 251 Processed 13/07/2023 3375238078 MR K ESAU STATE BANK OF INDIA(508548)
558 Lungchong Maphei MN-08-002-046-001/6
(Tanrui) 		2008002000NRG23310320230329780 31/03/2023 L ONKHUI 2008002WL001363 L ONKHUI 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237495 MR L ONKHUI STATE BANK OF INDIA(508548)
559 Lungchong Maphei MN-08-002-046-001/63
(Tanrui) 		2008002000NRG23310320230329824 31/03/2023 Mr. NGANINGKHUI RAGUI 2008002WL001363 Mr. NGANINGKHUI RAGUI 00415 SBIN0014179 251 251 Processed 13/07/2023 3375238108 NGANINGKHUI RAGUI PUNJAB NATIONAL BANK(508568)
560 Lungchong Maphei MN-08-002-046-001/64
(Tanrui) 		2008002000NRG23310320230329834 31/03/2023 PS PATRIOT 2008002WL001363 PS PATRIOT 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237524 MR PS PATRIOT STATE BANK OF INDIA(508548)
561 Lungchong Maphei MN-08-002-046-001/66
(Tanrui) 		2008002000NRG23310320230329857 31/03/2023 AH SOMI 2008002WL001363 AH SOMI 00415 SBIN0014179 251 251 Processed 13/07/2023 3375238120 MR AH SOMI CHAHONGNAO STATE BANK OF INDIA(508548)
562 Lungchong Maphei MN-08-002-046-001/67
(Tanrui) 		2008002000NRG23310320230329867 31/03/2023 VR MINGYAOLA 2008002WL001363 VR MINGYAOLA 00415 SBIN0014179 251 251 Processed 13/07/2023 3375238121 MRS VR MINGYAOLA STATE BANK OF INDIA(508548)
563 Lungchong Maphei MN-08-002-046-001/77
(Tanrui) 		2008002000NRG23310320230329973 31/03/2023 C PAMCHING 2008002WL001363 C PAMCHING 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237385 MR C PAMCHING STATE BANK OF INDIA(508548)
564 Lungchong Maphei MN-08-002-046-001/86
(Tanrui) 		2008002000NRG23310320230330063 31/03/2023 RS MASHUNNGAM 2008002WL001363 RS MASHUNNGAM 00415 SBIN0014179 251 251 Processed 13/07/2023 3375238112 MR RS MASHUNNGAM STATE BANK OF INDIA(508548)
565 Lungchong Maphei MN-08-002-046-001/9
(Tanrui) 		2008002000NRG23310320230330108 31/03/2023 L VAREICHAN 2008002WL001363 L VAREICHAN 00415 SBIN0014179 251 251 Processed 13/07/2023 3375238113 MR L VAREICHAN STATE BANK OF INDIA(508548)
566 Lungchong Maphei MN-08-002-046-001/90
(Tanrui) 		2008002000NRG23310320230330119 31/03/2023 VS Kumdharla 2008002WL001363 VS Kumdharla 00415 SBIN0014179 251 251 Processed 13/07/2023 3375238130 MRS VS KUMTHARLA STATE BANK OF INDIA(508548)
567 Lungchong Maphei MN-08-002-046-001/93
(Tanrui) 		2008002000NRG23310320230330153 31/03/2023 MAYONGAM KENGO 2008002WL001363 MAYONGAM KENGO 00415 SBIN0014179 251 251 Processed 13/07/2023 3375238122 MR MAYONGAM KASHUNG KENGO STATE BANK OF INDIA(508548)
568 Lungchong Maphei MN-08-002-046-001/98
(Tanrui) 		2008002000NRG23310320230330212 31/03/2023 NINGKHAN VASHA 2008002WL001363 NINGKHAN VASHA 00415 SBIN0014179 251 251 Processed 13/07/2023 3375237342 MR VS NINGKHAN STATE BANK OF INDIA(508548)
SubTotal 54216 54216
569 Lungchong Maphei MN-08-002-040-001/777
(Tuinem) 		2008002000NRG23310320230309060 31/03/2023 THOTSHANG JAMES VALUI 2008002WL001331 THOTSHANG JAMES VALUI 00415 SBIN0014914 251 251 Processed 13/07/2023 3375237464 MR THOTSHANG JAMES VALUI STATE BANK OF INDIA(508548)
570 Lungchong Maphei MN-08-002-040-001/777
(Tuinem) 		2008002000NRG23310320230309061 31/03/2023 THOTSHANG JAMES VALUI 2008002WL001331 THOTSHANG JAMES VALUI 00415 SBIN0014914 251 251 Processed 13/07/2023 3375237465 MR THOTSHANG JAMES VALUI STATE BANK OF INDIA(508548)
SubTotal 502 502
571 Lungchong Maphei MN-08-002-040-001/830-A
(Tuinem) 		2008002000NRG23310320230309146 31/03/2023 Rinngayung Vashi 2008002WL001331 Rinngayung Vashi 00415 SBIN0016013 251 251 Processed 13/07/2023 3375237675 RINNGAYUNG VASHI UCO BANK(607066)
572 Lungchong Maphei MN-08-002-040-001/830-A
(Tuinem) 		2008002000NRG23310320230309147 31/03/2023 Rinngayung Vashi 2008002WL001331 Rinngayung Vashi 00415 SBIN0016013 251 251 Processed 13/07/2023 3375237676 RINNGAYUNG VASHI UCO BANK(607066)
SubTotal 502 502
573 Lungchong Maphei MN-08-002-046-001/70
(Tanrui) 		2008002000NRG23310320230329911 31/03/2023 KHAREINGAM ZINGYO 2008002WL001363 KHAREINGAM ZINGYO 00415 SBIN0017395 251 251 Processed 13/07/2023 3375237348 KHAREINGAM ZINGYO CANARA BANK(508532)
SubTotal 251 251
574 Lungchong Maphei MN-08-002-040-001/355
(Tuinem) 		2008002000NRG23310320230307984 31/03/2023 YURMATHING VALUI 2008002WL001331 YURMATHING VALUI 00462 UCBA0000551 251 251 Processed 13/07/2023 3375237923 YURMATHING VALUI UCO BANK(607066)
SubTotal 251 251
575 Lungchong Maphei MN-08-002-040-001/727
(Tuinem) 		2008002000NRG23310320230308993 31/03/2023 L THOTSEM 2008002WL001331 L THOTSEM 00462 UCBA0002363 251 251 Processed 13/07/2023 3375237733 L THOTSEM UCO BANK(607066)
SubTotal 251 251
576 Lungchong Maphei MN-08-002-040-001/389
(Tuinem) 		2008002000NRG23310320230308123 31/03/2023 WONMI Y SHIMRAY 2008002WL001331 WONMI Y SHIMRAY 00462 UCBA0002996 251 251 Processed 13/07/2023 3375237415 WONMI Y SHIMRAY CANARA BANK(508532)
577 Lungchong Maphei MN-08-002-040-001/438
(Tuinem) 		2008002000NRG23310320230308321 31/03/2023 YARRIN VALUI 2008002WL001331 YARRIN VALUI 00462 UCBA0002996 251 251 Processed 13/07/2023 3375237940 YARRIN VALUI UCO BANK(607066)
SubTotal 502 502
578 Lungchong Maphei MN-08-002-046-001/272-A
(Tanrui) 		2008002000NRG23310320230329098 31/03/2023 KR. CHONMIPEM 2008002WL001363 KR. CHONMIPEM 00462 UCBA0003001 251 251 Processed 13/07/2023 3375238087 KR CHONMIPEM UCO BANK(607066)
579 Lungchong Maphei MN-08-002-046-001/272-A
(Tanrui) 		2008002000NRG23310320230329099 31/03/2023 KR. CHONMIPEM 2008002WL001363 KR. CHONMIPEM 00462 UCBA0003001 251 251 Processed 13/07/2023 3375238088 KR CHONMIPEM UCO BANK(607066)
SubTotal 502 502
580 Lungchong Maphei MN-08-002-040-001/104
(Tuinem) 		2008002000NRG23310320230306956 31/03/2023 VS THINGYAOLA 2008002WL001331 VS THINGYAOLA 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237549 VS THINGYAOLA INDIA POST PAYMENTS BANK LIMITED(508528)
581 Lungchong Maphei MN-08-002-040-001/118
(Tuinem) 		2008002000NRG23310320230307022 31/03/2023 SHIMREIPAM VALUI 2008002WL001331 SHIMREIPAM VALUI 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237548 SHIMREIPAM VALUI INDIA POST PAYMENTS BANK LIMITED(508528)
582 Lungchong Maphei MN-08-002-040-001/141
(Tuinem) 		2008002000NRG23310320230307105 31/03/2023 K Wilson 2008002WL001331 K Wilson 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237399 KY WILSON UCO BANK(607066)
583 Lungchong Maphei MN-08-002-040-001/148
(Tuinem) 		2008002000NRG23310320230307115 31/03/2023 RL HORYAOLA 2008002WL001331 RL HORYAOLA 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237421 RL HORYAOLA UCO BANK(607066)
584 Lungchong Maphei MN-08-002-040-001/167
(Tuinem) 		2008002000NRG23310320230307204 31/03/2023 VS. AUGUSTINE 2008002WL001331 VS. AUGUSTINE 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237393 VS AUGUSTINE UCO BANK(607066)
585 Lungchong Maphei MN-08-002-040-001/171
(Tuinem) 		2008002000NRG23310320230307227 31/03/2023 R Lovejoy 2008002WL001331 R Lovejoy 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237400 R LOVEJOY UCO BANK(607066)
586 Lungchong Maphei MN-08-002-040-001/182
(Tuinem) 		2008002000NRG23310320230307256 31/03/2023 WS. LEISHIMI 2008002WL001331 WS. LEISHIMI 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237401 WS LEISHIMI UCO BANK(607066)
587 Lungchong Maphei MN-08-002-040-001/183
(Tuinem) 		2008002000NRG23310320230307263 31/03/2023 THOTYAPHY RAMROR 2008002WL001331 THOTYAPHY RAMROR 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237402 THOTYAPHY RAMROR UCO BANK(607066)
588 Lungchong Maphei MN-08-002-040-001/191
(Tuinem) 		2008002000NRG23310320230307304 31/03/2023 CHUISHANG RAMROR 2008002WL001331 CHUISHANG RAMROR 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237416 CHUISHANG RAMROR UCO BANK(607066)
589 Lungchong Maphei MN-08-002-040-001/21
(Tuinem) 		2008002000NRG23310320230307368 31/03/2023 R HONSING 2008002WL001331 R HONSING 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237437 R HONSING UCO BANK(607066)
590 Lungchong Maphei MN-08-002-040-001/219
(Tuinem) 		2008002000NRG23310320230307421 31/03/2023 WS. WONTIMLA 2008002WL001331 WS. WONTIMLA 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237553 MRS WS WONTIMLA STATE BANK OF INDIA(508548)
591 Lungchong Maphei MN-08-002-040-001/221
(Tuinem) 		2008002000NRG23310320230307440 31/03/2023 YS PRETTY 2008002WL001331 YS PRETTY 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237551 MRS YS PRETTY STATE BANK OF INDIA(508548)
592 Lungchong Maphei MN-08-002-040-001/226
(Tuinem) 		2008002000NRG23310320230307457 31/03/2023 KY. NGALAYON 2008002WL001331 KY. NGALAYON 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237545 KY NGALAYON UCO BANK(607066)
593 Lungchong Maphei MN-08-002-040-001/229
(Tuinem) 		2008002000NRG23310320230307467 31/03/2023 JEMIMA W SHIMRAY 2008002WL001331 JEMIMA W SHIMRAY 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237546 JEMIMA W SHIMRAY INDIA POST PAYMENTS BANK LIMITED(508528)
594 Lungchong Maphei MN-08-002-040-001/247
(Tuinem) 		2008002000NRG23310320230307544 31/03/2023 WS. KHAYIWON 2008002WL001331 WS. KHAYIWON 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237554 W S KHAYIWON INDIA POST PAYMENTS BANK LIMITED(508528)
595 Lungchong Maphei MN-08-002-040-001/249
(Tuinem) 		2008002000NRG23310320230307556 31/03/2023 RL. KATUIHEI 2008002WL001331 RL. KATUIHEI 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237433 RL KATUIHEI UCO BANK(607066)
596 Lungchong Maphei MN-08-002-040-001/26
(Tuinem) 		2008002000NRG23310320230307609 31/03/2023 SOMATAI VALUI 2008002WL001331 SOMATAI VALUI 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237435 SOMATAI VALUI UCO BANK(607066)
597 Lungchong Maphei MN-08-002-040-001/261
(Tuinem) 		2008002000NRG23310320230307621 31/03/2023 MARTHA SHONGZAN 2008002WL001331 MARTHA SHONGZAN 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237610 MARTHA SHONGZAN UCO BANK(607066)
598 Lungchong Maphei MN-08-002-040-001/266
(Tuinem) 		2008002000NRG23310320230307650 31/03/2023 VS. MINGMAYANG 2008002WL001331 VS. MINGMAYANG 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237423 VS MINGMAYANG UCO BANK(607066)
599 Lungchong Maphei MN-08-002-040-001/268
(Tuinem) 		2008002000NRG23310320230307662 31/03/2023 VS MARCUS 2008002WL001331 VS MARCUS 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237552 VS MARCUS UCO BANK(607066)
600 Lungchong Maphei MN-08-002-040-001/269
(Tuinem) 		2008002000NRG23310320230307667 31/03/2023 VS. HORNGAM 2008002WL001331 VS. HORNGAM 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237424 VS HORNGAM UCO BANK(607066)
601 Lungchong Maphei MN-08-002-040-001/270
(Tuinem) 		2008002000NRG23310320230307674 31/03/2023 R. NINGYAOLA 2008002WL001331 R. NINGYAOLA 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237432 MRS R NINGYAOLA STATE BANK OF INDIA(508548)
602 Lungchong Maphei MN-08-002-040-001/271
(Tuinem) 		2008002000NRG23310320230307679 31/03/2023 VL KANMI 2008002WL001331 VL KANMI 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237420 VL. KANMI PUNJAB NATIONAL BANK(508568)
603 Lungchong Maphei MN-08-002-040-001/281
(Tuinem) 		2008002000NRG23310320230307703 31/03/2023 VL MANNA 2008002WL001331 VL MANNA 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237547 VL MANNA INDIA POST PAYMENTS BANK LIMITED(508528)
604 Lungchong Maphei MN-08-002-040-001/283
(Tuinem) 		2008002000NRG23310320230307710 31/03/2023 YS Ngamreila 2008002WL001331 YS Ngamreila 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237438 YS NGAMREILA UCO BANK(607066)
605 Lungchong Maphei MN-08-002-040-001/300
(Tuinem) 		2008002000NRG23310320230307763 31/03/2023 VL WUNGANING 2008002WL001331 VL WUNGANING 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237434 VL WUNGANING UCO BANK(607066)
606 Lungchong Maphei MN-08-002-040-001/302
(Tuinem) 		2008002000NRG23310320230307770 31/03/2023 WS. WUNGNAOYO 2008002WL001331 WS. WUNGNAOYO 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237427 WS WUNGNAOYO UCO BANK(607066)
607 Lungchong Maphei MN-08-002-040-001/312
(Tuinem) 		2008002000NRG23310320230307811 31/03/2023 THOTCHANRI RALENG 2008002WL001331 THOTCHANRI RALENG 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237422 THOTCHANRI RALENG UCO BANK(607066)
608 Lungchong Maphei MN-08-002-040-001/32
(Tuinem) 		2008002000NRG23310320230307847 31/03/2023 VS. CHANDANI 2008002WL001331 VS. CHANDANI 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237430 VS CHANDANI UCO BANK(607066)
609 Lungchong Maphei MN-08-002-040-001/322
(Tuinem) 		2008002000NRG23310320230307859 31/03/2023 VA. NINGAM 2008002WL001331 VA. NINGAM 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237439 VA NINGAM UCO BANK(607066)
610 Lungchong Maphei MN-08-002-040-001/328
(Tuinem) 		2008002000NRG23310320230307876 31/03/2023 WONRING VALUI 2008002WL001331 WONRING VALUI 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237429 WONRING VALUI UCO BANK(607066)
611 Lungchong Maphei MN-08-002-040-001/336
(Tuinem) 		2008002000NRG23310320230307919 31/03/2023 MILLIONSTAR VASHI 2008002WL001331 MILLIONSTAR VASHI 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237428 MILLIONSTAR VASHI UCO BANK(607066)
612 Lungchong Maphei MN-08-002-040-001/338
(Tuinem) 		2008002000NRG23310320230307924 31/03/2023 MASHANGAM RALENG 2008002WL001331 MASHANGAM RALENG 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237419 MASHANGAM RALENG UCO BANK(607066)
613 Lungchong Maphei MN-08-002-040-001/350
(Tuinem) 		2008002000NRG23310320230307960 31/03/2023 PHUNGSHIM VASHI 2008002WL001331 PHUNGSHIM VASHI 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237431 PHUNGSHIM VASHI UCO BANK(607066)
614 Lungchong Maphei MN-08-002-040-001/354
(Tuinem) 		2008002000NRG23310320230307979 31/03/2023 VA Hillson 2008002WL001331 VA Hillson 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237440 VA HILLSON UCO BANK(607066)
615 Lungchong Maphei MN-08-002-040-001/365
(Tuinem) 		2008002000NRG23310320230308020 31/03/2023 WS Shimphungyo 2008002WL001331 WS Shimphungyo 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237436 WS SHIMPHUNGYO UCO BANK(607066)
616 Lungchong Maphei MN-08-002-040-001/367
(Tuinem) 		2008002000NRG23310320230308032 31/03/2023 LK. MINGYAO 2008002WL001331 LK. MINGYAO 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237417 MR LK MINGYAO STATE BANK OF INDIA(508548)
617 Lungchong Maphei MN-08-002-040-001/373
(Tuinem) 		2008002000NRG23310320230308063 31/03/2023 VA Phungyo 2008002WL001331 VA Phungyo 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237550 MR VA PHUNGYO STATE BANK OF INDIA(508548)
618 Lungchong Maphei MN-08-002-040-001/379
(Tuinem) 		2008002000NRG23310320230308080 31/03/2023 R Philimon 2008002WL001331 R Philimon 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237425 R PHILIMON UCO BANK(607066)
619 Lungchong Maphei MN-08-002-040-001/383
(Tuinem) 		2008002000NRG23310320230308104 31/03/2023 RM VANGYOPHY 2008002WL001331 RM VANGYOPHY 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237418 MISS VENGYOPHI STATE BANK OF INDIA(508548)
620 Lungchong Maphei MN-08-002-040-001/386
(Tuinem) 		2008002000NRG23310320230308111 31/03/2023 PHUNGREINGAM W SHIMRAY 2008002WL001331 PHUNGREINGAM W SHIMRAY 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237426 PHUNGREINGAM W SHIMRAY UCO BANK(607066)
621 Lungchong Maphei MN-08-002-040-001/392
(Tuinem) 		2008002000NRG23310320230308135 31/03/2023 S LUCKY 2008002WL001331 S LUCKY 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237555 SLUCKY INDIA POST PAYMENTS BANK LIMITED(508528)
622 Lungchong Maphei MN-08-002-040-001/401
(Tuinem) 		2008002000NRG23310320230308176 31/03/2023 R MAYOPHY 2008002WL001331 R MAYOPHY 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237491 R MAYOPHY UCO BANK(607066)
623 Lungchong Maphei MN-08-002-040-001/410
(Tuinem) 		2008002000NRG23310320230308221 31/03/2023 WORKHALENG Y SHIMRAY 2008002WL001331 WORKHALENG Y SHIMRAY 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237611 MR WORKHALENG Y SHIMRAY STATE BANK OF INDIA(508548)
624 Lungchong Maphei MN-08-002-040-001/418
(Tuinem) 		2008002000NRG23310320230308231 31/03/2023 R. HORTHINGLA 2008002WL001331 R. HORTHINGLA 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237746 R HORTHINGLA UCO BANK(607066)
625 Lungchong Maphei MN-08-002-040-001/422
(Tuinem) 		2008002000NRG23310320230308238 31/03/2023 WS. TEMREIYO 2008002WL001331 WS. TEMREIYO 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237747 WS TEMREIYO UCO BANK(607066)
626 Lungchong Maphei MN-08-002-040-001/432
(Tuinem) 		2008002000NRG23310320230308290 31/03/2023 R. NGATHINGMI 2008002WL001331 R. NGATHINGMI 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237477 R NGATHINGMI UCO BANK(607066)
627 Lungchong Maphei MN-08-002-040-001/463
(Tuinem) 		2008002000NRG23310320230308406 31/03/2023 VS. SHANYOLA 2008002WL001331 VS. SHANYOLA 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237744 YS SHANYOLA UCO BANK(607066)
628 Lungchong Maphei MN-08-002-040-001/472
(Tuinem) 		2008002000NRG23310320230308426 31/03/2023 KY NGALAKAHAO 2008002WL001331 KY NGALAKAHAO 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237484 KY NGALAKAHAO UCO BANK(607066)
629 Lungchong Maphei MN-08-002-040-001/480
(Tuinem) 		2008002000NRG23310320230308450 31/03/2023 Shongzan Chanlila 2008002WL001331 Shongzan Chanlila 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237737 SHONGZAN CHANLILA KHAYI UCO BANK(607066)
630 Lungchong Maphei MN-08-002-040-001/505
(Tuinem) 		2008002000NRG23310320230308506 31/03/2023 VS Yaokhalek 2008002WL001331 VS Yaokhalek 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237743 VS YAOKHALEK UCO BANK(607066)
631 Lungchong Maphei MN-08-002-040-001/522
(Tuinem) 		2008002000NRG23310320230308573 31/03/2023 R Yungreingam 2008002WL001331 R Yungreingam 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237734 YUNGREINGAM RAMROR PUNJAB NATIONAL BANK(508568)
632 Lungchong Maphei MN-08-002-040-001/534
(Tuinem) 		2008002000NRG23310320230308615 31/03/2023 CHONMIPEM VASHI 2008002WL001331 CHONMIPEM VASHI 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237602 CHONMIPEM VASHI INDIA POST PAYMENTS BANK LIMITED(508528)
633 Lungchong Maphei MN-08-002-040-001/537
(Tuinem) 		2008002000NRG23310320230308628 31/03/2023 SHOKLENG B RALENG 2008002WL001331 SHOKLENG B RALENG 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237738 SHOKLENG B RALENG UCO BANK(607066)
634 Lungchong Maphei MN-08-002-040-001/544
(Tuinem) 		2008002000NRG23310320230308638 31/03/2023 PAMLEI KHAYI 2008002WL001331 PAMLEI KHAYI 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237735 PAMLEI KHAYI PUNJAB NATIONAL BANK(508568)
635 Lungchong Maphei MN-08-002-040-001/551
(Tuinem) 		2008002000NRG23310320230308664 31/03/2023 RINCHUIWON VALUI 2008002WL001331 RINCHUIWON VALUI 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237598 RINCHUIWON VALUI INDIA POST PAYMENTS BANK LIMITED(508528)
636 Lungchong Maphei MN-08-002-040-001/555
(Tuinem) 		2008002000NRG23310320230308676 31/03/2023 VS. CHONMICHON 2008002WL001331 VS. CHONMICHON 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237471 VS CHONMICHON UCO BANK(607066)
637 Lungchong Maphei MN-08-002-040-001/578
(Tuinem) 		2008002000NRG23310320230308745 31/03/2023 W. JOYRIDA 2008002WL001331 W. JOYRIDA 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237605 MRS WS JOYRIDA STATE BANK OF INDIA(508548)
638 Lungchong Maphei MN-08-002-040-001/588
(Tuinem) 		2008002000NRG23310320230308765 31/03/2023 R Shimlei 2008002WL001331 R Shimlei 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237474 R SHIMLEI UCO BANK(607066)
639 Lungchong Maphei MN-08-002-040-001/589
(Tuinem) 		2008002000NRG23310320230308770 31/03/2023 R SAMUEL 2008002WL001331 R SAMUEL 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237469 R SAMUEL UCO BANK(607066)
640 Lungchong Maphei MN-08-002-040-001/601
(Tuinem) 		2008002000NRG23310320230308798 31/03/2023 LH HENRYDAH 2008002WL001331 LH HENRYDAH 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237745 LH HENRYDAH UCO BANK(607066)
641 Lungchong Maphei MN-08-002-040-001/606
(Tuinem) 		2008002000NRG23310320230308814 31/03/2023 MASOTMI YAZING SHIMRAY 2008002WL001331 MASOTMI YAZING SHIMRAY 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237601 MASOTMI YAZING SHIMRAY ICICI BANK LTD(508534)
642 Lungchong Maphei MN-08-002-040-001/620
(Tuinem) 		2008002000NRG23310320230308843 31/03/2023 KY. MAYON 2008002WL001331 KY. MAYON 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237736 KY MAYON UCO BANK(607066)
643 Lungchong Maphei MN-08-002-040-001/631
(Tuinem) 		2008002000NRG23310320230308866 31/03/2023 YOKSHINGMI VASHI 2008002WL001331 YOKSHINGMI VASHI 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237479 YOKSHINGMI VASHI UCO BANK(607066)
644 Lungchong Maphei MN-08-002-040-001/64
(Tuinem) 		2008002000NRG23310320230308881 31/03/2023 WUNGTAM VASHI 2008002WL001331 WUNGTAM VASHI 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237470 WUNGTAM VASHI UCO BANK(607066)
645 Lungchong Maphei MN-08-002-040-001/655
(Tuinem) 		2008002000NRG23310320230308902 31/03/2023 VS. NINGKHANVAO 2008002WL001331 VS. NINGKHANVAO 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237490 VS NINGKHANVAO UCO BANK(607066)
646 Lungchong Maphei MN-08-002-040-001/662
(Tuinem) 		2008002000NRG23310320230308909 31/03/2023 VA YURREISHANG 2008002WL001331 VA YURREISHANG 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237478 VA YURREISHANG UCO BANK(607066)
647 Lungchong Maphei MN-08-002-040-001/696
(Tuinem) 		2008002000NRG23310320230308950 31/03/2023 NGACHONMI ROMROR 2008002WL001331 NGACHONMI ROMROR 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237489 NGACHONMI RAMROR UCO BANK(607066)
648 Lungchong Maphei MN-08-002-040-001/700
(Tuinem) 		2008002000NRG23310320230308961 31/03/2023 VS. CHANREIWUNG 2008002WL001331 VS. CHANREIWUNG 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237475 VS CHANREIWUNG UCO BANK(607066)
649 Lungchong Maphei MN-08-002-040-001/721
(Tuinem) 		2008002000NRG23310320230308982 31/03/2023 S JACOB 2008002WL001331 S JACOB 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237476 S JACOB UCO BANK(607066)
650 Lungchong Maphei MN-08-002-040-001/729
(Tuinem) 		2008002000NRG23310320230308997 31/03/2023 DONORSON VALUI 2008002WL001331 DONORSON VALUI 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237480 DONORSON VALUI UCO BANK(607066)
651 Lungchong Maphei MN-08-002-040-001/762
(Tuinem) 		2008002000NRG23310320230309042 31/03/2023 WS NGASHITMI 2008002WL001331 WS NGASHITMI 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237483 WS NGASHITMI UCO BANK(607066)
652 Lungchong Maphei MN-08-002-040-001/790
(Tuinem) 		2008002000NRG23310320230309084 31/03/2023 VA NINGSALA 2008002WL001331 VA NINGSALA 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237603 MRS V A NINGSA STATE BANK OF INDIA(508548)
653 Lungchong Maphei MN-08-002-040-001/790
(Tuinem) 		2008002000NRG23310320230309085 31/03/2023 VA NINGSALA 2008002WL001331 VA NINGSALA 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237604 MRS V A NINGSA STATE BANK OF INDIA(508548)
654 Lungchong Maphei MN-08-002-040-001/795
(Tuinem) 		2008002000NRG23310320230309092 31/03/2023 VS. SOYAPHY 2008002WL001331 VS. SOYAPHY 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237472 VS SOYAPHY UCO BANK(607066)
655 Lungchong Maphei MN-08-002-040-001/795
(Tuinem) 		2008002000NRG23310320230309093 31/03/2023 VS. SOYAPHY 2008002WL001331 VS. SOYAPHY 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237473 VS SOYAPHY UCO BANK(607066)
656 Lungchong Maphei MN-08-002-040-001/801
(Tuinem) 		2008002000NRG23310320230309104 31/03/2023 R NGAKMI 2008002WL001331 R NGAKMI 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237481 R NGAKMI UCO BANK(607066)
657 Lungchong Maphei MN-08-002-040-001/801
(Tuinem) 		2008002000NRG23310320230309105 31/03/2023 R NGAKMI 2008002WL001331 R NGAKMI 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237482 R NGAKMI UCO BANK(607066)
658 Lungchong Maphei MN-08-002-040-001/810
(Tuinem) 		2008002000NRG23310320230309120 31/03/2023 R WUNGNAONGAM 2008002WL001331 R WUNGNAONGAM 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237487 R WUNGNAONGAM PUNJAB NATIONAL BANK(508568)
659 Lungchong Maphei MN-08-002-040-001/810
(Tuinem) 		2008002000NRG23310320230309121 31/03/2023 R WUNGNAONGAM 2008002WL001331 R WUNGNAONGAM 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237488 R WUNGNAONGAM PUNJAB NATIONAL BANK(508568)
660 Lungchong Maphei MN-08-002-040-001/82
(Tuinem) 		2008002000NRG23310320230309134 31/03/2023 KY. THOTMILA 2008002WL001331 KY. THOTMILA 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237492 KY THOTMILA UCO BANK(607066)
661 Lungchong Maphei MN-08-002-040-001/82
(Tuinem) 		2008002000NRG23310320230309135 31/03/2023 KY. THOTMILA 2008002WL001331 KY. THOTMILA 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237597 KY THOTMILA UCO BANK(607066)
662 Lungchong Maphei MN-08-002-040-001/833-A
(Tuinem) 		2008002000NRG23310320230309152 31/03/2023 Varekan Ramror 2008002WL001331 Varekan Ramror 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237739 VAREKAN RAMROR INDIA POST PAYMENTS BANK LIMITED(508528)
663 Lungchong Maphei MN-08-002-040-001/833-A
(Tuinem) 		2008002000NRG23310320230309153 31/03/2023 Varekan Ramror 2008002WL001331 Varekan Ramror 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237740 VAREKAN RAMROR INDIA POST PAYMENTS BANK LIMITED(508528)
664 Lungchong Maphei MN-08-002-040-001/841-A
(Tuinem) 		2008002000NRG23310320230309162 31/03/2023 R SOREIWON 2008002WL001331 R SOREIWON 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237467 R SOREIWON UCO BANK(607066)
665 Lungchong Maphei MN-08-002-040-001/841-A
(Tuinem) 		2008002000NRG23310320230309163 31/03/2023 R SOREIWON 2008002WL001331 R SOREIWON 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237468 R SOREIWON UCO BANK(607066)
666 Lungchong Maphei MN-08-002-040-001/857-A
(Tuinem) 		2008002000NRG23310320230309188 31/03/2023 CHUINGACHAN KHAYI 2008002WL001331 CHUINGACHAN KHAYI 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237741 CHUINGACHAN KHAYI UCO BANK(607066)
667 Lungchong Maphei MN-08-002-040-001/857-A
(Tuinem) 		2008002000NRG23310320230309189 31/03/2023 CHUINGACHAN KHAYI 2008002WL001331 CHUINGACHAN KHAYI 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237742 CHUINGACHAN KHAYI UCO BANK(607066)
668 Lungchong Maphei MN-08-002-040-001/87
(Tuinem) 		2008002000NRG23310320230309206 31/03/2023 RODAH KHAYI 2008002WL001331 RODAH KHAYI 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237599 RODAH KHAYI UCO BANK(607066)
669 Lungchong Maphei MN-08-002-040-001/87
(Tuinem) 		2008002000NRG23310320230309207 31/03/2023 RODAH KHAYI 2008002WL001331 RODAH KHAYI 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237600 RODAH KHAYI UCO BANK(607066)
670 Lungchong Maphei MN-08-002-040-001/93
(Tuinem) 		2008002000NRG23310320230309232 31/03/2023 R. LAYUILA 2008002WL001331 R. LAYUILA 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237608 R LAYUILA UCO BANK(607066)
671 Lungchong Maphei MN-08-002-040-001/93
(Tuinem) 		2008002000NRG23310320230309233 31/03/2023 R. LAYUILA 2008002WL001331 R. LAYUILA 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237609 R LAYUILA UCO BANK(607066)
672 Lungchong Maphei MN-08-002-040-001/98
(Tuinem) 		2008002000NRG23310320230309246 31/03/2023 VA. NINGTIMLA 2008002WL001331 VA. NINGTIMLA 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237485 VA NINGTIMLA UCO BANK(607066)
673 Lungchong Maphei MN-08-002-040-001/98
(Tuinem) 		2008002000NRG23310320230309247 31/03/2023 VA. NINGTIMLA 2008002WL001331 VA. NINGTIMLA 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237486 VA NINGTIMLA UCO BANK(607066)
674 Lungchong Maphei MN-08-002-046-001/141
(Tanrui) 		2008002000NRG23310320230327202 31/03/2023 HR WUNGREICHAN 2008002WL001363 HR WUNGREICHAN 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237382 HR WUNGREICHAN UCO BANK(607066)
675 Lungchong Maphei MN-08-002-046-001/141
(Tanrui) 		2008002000NRG23310320230327203 31/03/2023 HR WUNGREICHAN 2008002WL001363 HR WUNGREICHAN 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237383 HR WUNGREICHAN UCO BANK(607066)
676 Lungchong Maphei MN-08-002-046-001/141
(Tanrui) 		2008002000NRG23310320230327204 31/03/2023 HR WUNGREICHAN 2008002WL001363 HR WUNGREICHAN 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237384 HR WUNGREICHAN UCO BANK(607066)
677 Lungchong Maphei MN-08-002-046-001/146
(Tanrui) 		2008002000NRG23310320230327252 31/03/2023 Jollinah 2008002WL001363 Jollinah 00462 UCBA0003002 251 251 Processed 13/07/2023 3375238089 JOLLYNAH KHAMRANG UCO BANK(607066)
678 Lungchong Maphei MN-08-002-046-001/146
(Tanrui) 		2008002000NRG23310320230327253 31/03/2023 Jollinah 2008002WL001363 Jollinah 00462 UCBA0003002 251 251 Processed 13/07/2023 3375238090 JOLLYNAH KHAMRANG UCO BANK(607066)
679 Lungchong Maphei MN-08-002-046-001/146
(Tanrui) 		2008002000NRG23310320230327254 31/03/2023 Jollinah 2008002WL001363 Jollinah 00462 UCBA0003002 251 251 Processed 13/07/2023 3375238091 JOLLYNAH KHAMRANG UCO BANK(607066)
680 Lungchong Maphei MN-08-002-046-001/166
(Tanrui) 		2008002000NRG23310320230327407 31/03/2023 Ah Ngampam 2008002WL001363 Ah Ngampam 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237379 AH NGAMPAM UCO BANK(607066)
681 Lungchong Maphei MN-08-002-046-001/166
(Tanrui) 		2008002000NRG23310320230327408 31/03/2023 Ah Ngampam 2008002WL001363 Ah Ngampam 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237380 AH NGAMPAM UCO BANK(607066)
682 Lungchong Maphei MN-08-002-046-001/166
(Tanrui) 		2008002000NRG23310320230327409 31/03/2023 Ah Ngampam 2008002WL001363 Ah Ngampam 00462 UCBA0003002 251 251 Processed 13/07/2023 3375237381 AH NGAMPAM UCO BANK(607066)
683 Lungchong Maphei MN-08-002-046-001/267-A
(Tanrui) 		2008002000NRG23310320230329003 31/03/2023 THOTMAYA KHAMRANG 2008002WL001363 THOTMAYA KHAMRANG 00462 UCBA0003002 251 251 Processed 13/07/2023 3375238096 MR THOTMAYA KHAMRANG STATE BANK OF INDIA(508548)
684 Lungchong Maphei MN-08-002-046-001/267-A
(Tanrui) 		2008002000NRG23310320230329004 31/03/2023 THOTMAYA KHAMRANG 2008002WL001363 THOTMAYA KHAMRANG 00462 UCBA0003002 251 251 Processed 13/07/2023 3375238097 MR THOTMAYA KHAMRANG STATE BANK OF INDIA(508548)
685 Lungchong Maphei MN-08-002-046-001/30
(Tanrui) 		2008002000NRG23310320230329506 31/03/2023 Thottamchan Huileng 2008002WL001363 Thottamchan Huileng 00462 UCBA0003002 251 251 Processed 13/07/2023 3375238092 THOTTAMCHAN HUILENG INDIA POST PAYMENTS BANK LIMITED(508528)
686 Lungchong Maphei MN-08-002-046-001/30
(Tanrui) 		2008002000NRG23310320230329507 31/03/2023 Thottamchan Huileng 2008002WL001363 Thottamchan Huileng 00462 UCBA0003002 251 251 Processed 13/07/2023 3375238093 THOTTAMCHAN HUILENG INDIA POST PAYMENTS BANK LIMITED(508528)
687 Lungchong Maphei MN-08-002-046-001/35
(Tanrui) 		2008002000NRG23310320230329575 31/03/2023 AH SORORMUNG 2008002WL001363 AH SORORMUNG 00462 UCBA0003002 251 251 Processed 13/07/2023 3375238095 AH SORORMUNG UCO BANK(607066)
688 Lungchong Maphei MN-08-002-046-001/83
(Tanrui) 		2008002000NRG23310320230330039 31/03/2023 KR. THINGKHUILA 2008002WL001363 KR. THINGKHUILA 00462 UCBA0003002 251 251 Processed 13/07/2023 3375238094 KR THINGKHUILA UCO BANK(607066)
SubTotal 27359 27359
689 Lungchong Maphei MN-08-002-040-001/100
(Tuinem) 		2008002000NRG23310320230306936 31/03/2023 RAMRUNG LUNGHAR 2008002WL001331 RAMRUNG LUNGHAR 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237892 MR RAMRUNG LUNGHAR STATE BANK OF INDIA(508548)
690 Lungchong Maphei MN-08-002-040-001/101
(Tuinem) 		2008002000NRG23310320230306942 31/03/2023 RAWON SHONGZAN 2008002WL001331 RAWON SHONGZAN 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237908 MR RA WON SHONGZAN STATE BANK OF INDIA(508548)
691 Lungchong Maphei MN-08-002-040-001/110
(Tuinem) 		2008002000NRG23310320230306986 31/03/2023 R VAREHAN 2008002WL001331 R VAREHAN 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237903 RVAREHAN INDIA POST PAYMENTS BANK LIMITED(508528)
692 Lungchong Maphei MN-08-002-040-001/114
(Tuinem) 		2008002000NRG23310320230307002 31/03/2023 WS HORLEISHANG 2008002WL001331 WS HORLEISHANG 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237847 W SHORLEISHANG INDIA POST PAYMENTS BANK LIMITED(508528)
693 Lungchong Maphei MN-08-002-040-001/127
(Tuinem) 		2008002000NRG23310320230307056 31/03/2023 TUIHEI VASHI 2008002WL001331 TUIHEI VASHI 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237915 TUIHEI VASHI UCO BANK(607066)
694 Lungchong Maphei MN-08-002-040-001/137
(Tuinem) 		2008002000NRG23310320230307091 31/03/2023 TEINEMYO VASHI 2008002WL001331 TEINEMYO VASHI 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237818 TEINEMYO VASHI INDIA POST PAYMENTS BANK LIMITED(508528)
695 Lungchong Maphei MN-08-002-040-001/14
(Tuinem) 		2008002000NRG23310320230307095 31/03/2023 VS. NINGHEI 2008002WL001331 VS. NINGHEI 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237851 VS NINGHEI INDIA POST PAYMENTS BANK LIMITED(508528)
696 Lungchong Maphei MN-08-002-040-001/15
(Tuinem) 		2008002000NRG23310320230307121 31/03/2023 KY AWON 2008002WL001331 KY AWON 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237871 K Y AWON INDIA POST PAYMENTS BANK LIMITED(508528)
697 Lungchong Maphei MN-08-002-040-001/170
(Tuinem) 		2008002000NRG23310320230307220 31/03/2023 WS. DANIEL 2008002WL001331 WS. DANIEL 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237906 W S DANIEL INDIA POST PAYMENTS BANK LIMITED(508528)
698 Lungchong Maphei MN-08-002-040-001/18
(Tuinem) 		2008002000NRG23310320230307244 31/03/2023 KY. SOMI 2008002WL001331 KY. SOMI 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237853 KY SOMI INDIA POST PAYMENTS BANK LIMITED(508528)
699 Lungchong Maphei MN-08-002-040-001/186
(Tuinem) 		2008002000NRG23310320230307275 31/03/2023 S Rinmila 2008002WL001331 S Rinmila 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237870 S RINMILA INDIA POST PAYMENTS BANK LIMITED(508528)
700 Lungchong Maphei MN-08-002-040-001/195
(Tuinem) 		2008002000NRG23310320230307326 31/03/2023 LH Wungching 2008002WL001331 LH Wungching 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237883 MR L WUNGCHING STATE BANK OF INDIA(508548)
701 Lungchong Maphei MN-08-002-040-001/212
(Tuinem) 		2008002000NRG23310320230307380 31/03/2023 WS CHANREILA 2008002WL001331 WS CHANREILA 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237817 MRS WS CHANREILA STATE BANK OF INDIA(508548)
702 Lungchong Maphei MN-08-002-040-001/220
(Tuinem) 		2008002000NRG23310320230307433 31/03/2023 WS PAMLEIPHI 2008002WL001331 WS PAMLEIPHI 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237917 MRS W S PAMLEIPHI STATE BANK OF INDIA(508548)
703 Lungchong Maphei MN-08-002-040-001/251
(Tuinem) 		2008002000NRG23310320230307573 31/03/2023 VS. KHARING 2008002WL001331 VS. KHARING 00691 IPOS0000001 251 251 Rejected 13/07/2023 3375237913 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 Lungchong Maphei MN-08-002-040-001/254
(Tuinem) 		2008002000NRG23310320230307592 31/03/2023 VL NGATANGMI 2008002WL001331 VL NGATANGMI 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237843 V L NGATANGMI INDIA POST PAYMENTS BANK LIMITED(508528)
705 Lungchong Maphei MN-08-002-040-001/267
(Tuinem) 		2008002000NRG23310320230307655 31/03/2023 SORINGWON W SHIMRAY 2008002WL001331 SORINGWON W SHIMRAY 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237909 SORINGWON W SHIMRAY HDFC BANK LTD(607152)
706 Lungchong Maphei MN-08-002-040-001/276
(Tuinem) 		2008002000NRG23310320230307686 31/03/2023 R. VAREIYO 2008002WL001331 R. VAREIYO 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237877 R VAREIYO INDIA POST PAYMENTS BANK LIMITED(508528)
707 Lungchong Maphei MN-08-002-040-001/277
(Tuinem) 		2008002000NRG23310320230307691 31/03/2023 SHOKMUNG VASHI 2008002WL001331 SHOKMUNG VASHI 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237820 SHOKMUNG VASHI INDIA POST PAYMENTS BANK LIMITED(508528)
708 Lungchong Maphei MN-08-002-040-001/320
(Tuinem) 		2008002000NRG23310320230307852 31/03/2023 VS Paongamla 2008002WL001331 VS Paongamla 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237912 MRS VS PAONGAM STATE BANK OF INDIA(508548)
709 Lungchong Maphei MN-08-002-040-001/325
(Tuinem) 		2008002000NRG23310320230307864 31/03/2023 DICKSON VASHI 2008002WL001331 DICKSON VASHI 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237840 DICKSON VASHI INDIA POST PAYMENTS BANK LIMITED(508528)
710 Lungchong Maphei MN-08-002-040-001/33
(Tuinem) 		2008002000NRG23310320230307883 31/03/2023 YUINGAMLA LUNGHAR 2008002WL001331 YUINGAMLA LUNGHAR 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237825 YUINGAMLA LUNGHAR INDIA POST PAYMENTS BANK LIMITED(508528)
711 Lungchong Maphei MN-08-002-040-001/344
(Tuinem) 		2008002000NRG23310320230307943 31/03/2023 S NINGTEM 2008002WL001331 S NINGTEM 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237867 S NINGTEM INDIA POST PAYMENTS BANK LIMITED(508528)
712 Lungchong Maphei MN-08-002-040-001/347
(Tuinem) 		2008002000NRG23310320230307948 31/03/2023 LUNGREI VALUI 2008002WL001331 LUNGREI VALUI 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237911 MR LUNGREI VALUI STATE BANK OF INDIA(508548)
713 Lungchong Maphei MN-08-002-040-001/356
(Tuinem) 		2008002000NRG23310320230307991 31/03/2023 Vs Varechan 2008002WL001331 Vs Varechan 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237895 VARECHAN VASHI INDIA POST PAYMENTS BANK LIMITED(508528)
714 Lungchong Maphei MN-08-002-040-001/362
(Tuinem) 		2008002000NRG23310320230308008 31/03/2023 VS REISANGYO 2008002WL001331 VS REISANGYO 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237858 VS REISANGYO INDIA POST PAYMENTS BANK LIMITED(508528)
715 Lungchong Maphei MN-08-002-040-001/366
(Tuinem) 		2008002000NRG23310320230308027 31/03/2023 RAMTHINGYO 2008002WL001331 RAMTHINGYO 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237850 RAMTHINGYO INDIA POST PAYMENTS BANK LIMITED(508528)
716 Lungchong Maphei MN-08-002-040-001/396
(Tuinem) 		2008002000NRG23310320230308147 31/03/2023 VS. UNGSHUNGMI 2008002WL001331 VS. UNGSHUNGMI 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237907 VS UNGSHUNGMI INDIA POST PAYMENTS BANK LIMITED(508528)
717 Lungchong Maphei MN-08-002-040-001/40
(Tuinem) 		2008002000NRG23310320230308164 31/03/2023 WUNGMARONG SHIMRAY LOVINGSON 2008002WL001331 WUNGMARONG SHIMRAY LOVINGSON 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237882 WUNGMARONG SHIMRAY LOVINGSON INDIA POST PAYMENTS BANK LIMITED(508528)
718 Lungchong Maphei MN-08-002-040-001/436
(Tuinem) 		2008002000NRG23310320230308309 31/03/2023 MAHOL VASHI 2008002WL001331 MAHOL VASHI 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237914 MAHOL VASHI AIRTEL PAYMENTS BANK LIMITED(990288)
719 Lungchong Maphei MN-08-002-040-001/447
(Tuinem) 		2008002000NRG23310320230308350 31/03/2023 R ESAIA 2008002WL001331 R ESAIA 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237844 R ESAIA INDIA POST PAYMENTS BANK LIMITED(508528)
720 Lungchong Maphei MN-08-002-040-001/474
(Tuinem) 		2008002000NRG23310320230308430 31/03/2023 WORTHINGLA KHAYI 2008002WL001331 WORTHINGLA KHAYI 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237868 WORTHINGLA KHAYI INDIA POST PAYMENTS BANK LIMITED(508528)
721 Lungchong Maphei MN-08-002-040-001/475
(Tuinem) 		2008002000NRG23310320230308436 31/03/2023 M LUNGHAR 2008002WL001331 M LUNGHAR 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237852 M LUNGHAR INDIA POST PAYMENTS BANK LIMITED(508528)
722 Lungchong Maphei MN-08-002-040-001/482
(Tuinem) 		2008002000NRG23310320230308456 31/03/2023 L. MELODY 2008002WL001331 L. MELODY 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237828 L MELODY PUNJAB NATIONAL BANK(508568)
723 Lungchong Maphei MN-08-002-040-001/491
(Tuinem) 		2008002000NRG23310320230308476 31/03/2023 RL YARHO 2008002WL001331 RL YARHO 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237876 RL YARHO PUNJAB NATIONAL BANK(508568)
724 Lungchong Maphei MN-08-002-040-001/521
(Tuinem) 		2008002000NRG23310320230308565 31/03/2023 RAMTAWON SHONGZAN 2008002WL001331 RAMTAWON SHONGZAN 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237822 RAMTAWON SHONGZAN INDIA POST PAYMENTS BANK LIMITED(508528)
725 Lungchong Maphei MN-08-002-040-001/525
(Tuinem) 		2008002000NRG23310320230308584 31/03/2023 Vs Timmaya 2008002WL001331 Vs Timmaya 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237815 VS TIMMAYA INDIA POST PAYMENTS BANK LIMITED(508528)
726 Lungchong Maphei MN-08-002-040-001/530
(Tuinem) 		2008002000NRG23310320230308598 31/03/2023 S SOREIYON 2008002WL001331 S SOREIYON 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237846 S SOREIYON INDIA POST PAYMENTS BANK LIMITED(508528)
727 Lungchong Maphei MN-08-002-040-001/538
(Tuinem) 		2008002000NRG23310320230308630 31/03/2023 VS SEMRINGSING 2008002WL001331 VS SEMRINGSING 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237881 VS SEMRINGSING UCO BANK(607066)
728 Lungchong Maphei MN-08-002-040-001/557
(Tuinem) 		2008002000NRG23310320230308682 31/03/2023 NINGREIPAM VASHI 2008002WL001331 NINGREIPAM VASHI 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237826 NINGREIPAM VASHI PUNJAB NATIONAL BANK(508568)
729 Lungchong Maphei MN-08-002-040-001/563
(Tuinem) 		2008002000NRG23310320230308705 31/03/2023 HOMSING VASHI 2008002WL001331 HOMSING VASHI 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237814 HOMSING VASHI INDIA POST PAYMENTS BANK LIMITED(508528)
730 Lungchong Maphei MN-08-002-040-001/565
(Tuinem) 		2008002000NRG23310320230308708 31/03/2023 R YARNGAM 2008002WL001331 R YARNGAM 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237921 MR R YARNGAM STATE BANK OF INDIA(508548)
731 Lungchong Maphei MN-08-002-040-001/604
(Tuinem) 		2008002000NRG23310320230308808 31/03/2023 SOMATAI RALENG 2008002WL001331 SOMATAI RALENG 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237904 SOMATAI RALENG IDBI BANK(607095)
732 Lungchong Maphei MN-08-002-040-001/61
(Tuinem) 		2008002000NRG23310320230308822 31/03/2023 W NINGHEI 2008002WL001331 W NINGHEI 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237837 WS NINGHEI UCO BANK(607066)
733 Lungchong Maphei MN-08-002-040-001/616
(Tuinem) 		2008002000NRG23310320230308834 31/03/2023 YURREICHAN W SHIMRAY 2008002WL001331 YURREICHAN W SHIMRAY 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237819 YURREICHAN W SHIMRAY INDIA POST PAYMENTS BANK LIMITED(508528)
734 Lungchong Maphei MN-08-002-040-001/637
(Tuinem) 		2008002000NRG23310320230308874 31/03/2023 YUNGMIHOR LANGKHAM 2008002WL001331 YUNGMIHOR LANGKHAM 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237905 YUNGMIHOR LANGKHAM INDIA POST PAYMENTS BANK LIMITED(508528)
735 Lungchong Maphei MN-08-002-040-001/639
(Tuinem) 		2008002000NRG23310320230308878 31/03/2023 LUITHUI LANGKHAM 2008002WL001331 LUITHUI LANGKHAM 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237918 LUITHUI LANGKHAM ICICI BANK LTD(508534)
736 Lungchong Maphei MN-08-002-040-001/647
(Tuinem) 		2008002000NRG23310320230308893 31/03/2023 L RAIREISO 2008002WL001331 L RAIREISO 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237827 L RAIREISO INDIA POST PAYMENTS BANK LIMITED(508528)
737 Lungchong Maphei MN-08-002-040-001/651
(Tuinem) 		2008002000NRG23310320230308898 31/03/2023 WS MASANGAM 2008002WL001331 WS MASANGAM 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237916 WS MASANGAM UCO BANK(607066)
738 Lungchong Maphei MN-08-002-040-001/664
(Tuinem) 		2008002000NRG23310320230308910 31/03/2023 TUINGAMSHUNG RALENG 2008002WL001331 TUINGAMSHUNG RALENG 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237898 TUINGAMSHUNG RALENG INDIA POST PAYMENTS BANK LIMITED(508528)
739 Lungchong Maphei MN-08-002-040-001/665
(Tuinem) 		2008002000NRG23310320230308913 31/03/2023 WS WUNGLENGNGAM 2008002WL001331 WS WUNGLENGNGAM 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237910 WS WUNGLENGNGAM UCO BANK(607066)
740 Lungchong Maphei MN-08-002-040-001/667
(Tuinem) 		2008002000NRG23310320230308914 31/03/2023 WORRIN VALUI 2008002WL001331 WORRIN VALUI 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237869 WORRIN VALUI INDIA POST PAYMENTS BANK LIMITED(508528)
741 Lungchong Maphei MN-08-002-040-001/691
(Tuinem) 		2008002000NRG23310320230308941 31/03/2023 YARSING SHONGZAN 2008002WL001331 YARSING SHONGZAN 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237821 YARSING SHONGZAN INDIA POST PAYMENTS BANK LIMITED(508528)
742 Lungchong Maphei MN-08-002-040-001/693
(Tuinem) 		2008002000NRG23310320230308945 31/03/2023 SHANGREISUI SHIMRAY 2008002WL001331 SHANGREISUI SHIMRAY 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237885 W S SHANGREISUI BANK OF BARODA(606985)
743 Lungchong Maphei MN-08-002-040-001/703
(Tuinem) 		2008002000NRG23310320230308962 31/03/2023 WS CHANGVEI 2008002WL001331 WS CHANGVEI 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237845 WS CHANGVEI INDIA POST PAYMENTS BANK LIMITED(508528)
744 Lungchong Maphei MN-08-002-040-001/720
(Tuinem) 		2008002000NRG23310320230308981 31/03/2023 WUNGCHIHAN RAMROR 2008002WL001331 WUNGCHIHAN RAMROR 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237813 WUNGCHIHAN RAMROR INDIA POST PAYMENTS BANK LIMITED(508528)
745 Lungchong Maphei MN-08-002-040-001/743
(Tuinem) 		2008002000NRG23310320230309013 31/03/2023 CHISEM VALUI 2008002WL001331 CHISEM VALUI 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237922 CHISEM VALUI KOTAK MAHINDRA BANK LTD(607420)
746 Lungchong Maphei MN-08-002-040-001/750
(Tuinem) 		2008002000NRG23310320230309022 31/03/2023 MAYARNGAM Y SHIMRAY 2008002WL001331 MAYARNGAM Y SHIMRAY 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237878 MAYARNGAM Y SHIMRAY INDIA POST PAYMENTS BANK LIMITED(508528)
747 Lungchong Maphei MN-08-002-040-001/758
(Tuinem) 		2008002000NRG23310320230309034 31/03/2023 RN RINSEMPHI 2008002WL001331 RN RINSEMPHI 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237884 R N RINSEMPHI INDIA POST PAYMENTS BANK LIMITED(508528)
748 Lungchong Maphei MN-08-002-040-001/761
(Tuinem) 		2008002000NRG23310320230309041 31/03/2023 RAMSEM RALENG 2008002WL001331 RAMSEM RALENG 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237816 RAMSEM RALENG INDIA POST PAYMENTS BANK LIMITED(508528)
749 Lungchong Maphei MN-08-002-040-001/78
(Tuinem) 		2008002000NRG23310320230309064 31/03/2023 LUNGHAR TONIC RICHARD 2008002WL001331 LUNGHAR TONIC RICHARD 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237829 LUNGHAR TONIC RICHARD BANK OF BARODA(606985)
750 Lungchong Maphei MN-08-002-040-001/78
(Tuinem) 		2008002000NRG23310320230309065 31/03/2023 LUNGHAR TONIC RICHARD 2008002WL001331 LUNGHAR TONIC RICHARD 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237830 LUNGHAR TONIC RICHARD BANK OF BARODA(606985)
751 Lungchong Maphei MN-08-002-040-001/785
(Tuinem) 		2008002000NRG23310320230309074 31/03/2023 NINGKAMI VASHI 2008002WL001331 NINGKAMI VASHI 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237893 NINGKAMI VASHI INDIA POST PAYMENTS BANK LIMITED(508528)
752 Lungchong Maphei MN-08-002-040-001/785
(Tuinem) 		2008002000NRG23310320230309075 31/03/2023 NINGKAMI VASHI 2008002WL001331 NINGKAMI VASHI 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237894 NINGKAMI VASHI INDIA POST PAYMENTS BANK LIMITED(508528)
753 Lungchong Maphei MN-08-002-040-001/814-A
(Tuinem) 		2008002000NRG23310320230309126 31/03/2023 R Somiyon 2008002WL001331 R Somiyon 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237872 R SOMIYON INDIA POST PAYMENTS BANK LIMITED(508528)
754 Lungchong Maphei MN-08-002-040-001/814-A
(Tuinem) 		2008002000NRG23310320230309127 31/03/2023 R Somiyon 2008002WL001331 R Somiyon 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237873 R SOMIYON INDIA POST PAYMENTS BANK LIMITED(508528)
755 Lungchong Maphei MN-08-002-040-001/818-A
(Tuinem) 		2008002000NRG23310320230309130 31/03/2023 Makreisui Vashi 2008002WL001331 Makreisui Vashi 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237886 MAKREISUI VASHI INDIA POST PAYMENTS BANK LIMITED(508528)
756 Lungchong Maphei MN-08-002-040-001/818-A
(Tuinem) 		2008002000NRG23310320230309131 31/03/2023 Makreisui Vashi 2008002WL001331 Makreisui Vashi 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237887 MAKREISUI VASHI INDIA POST PAYMENTS BANK LIMITED(508528)
757 Lungchong Maphei MN-08-002-040-001/821-A
(Tuinem) 		2008002000NRG23310320230309136 31/03/2023 Shangmipei W Shimray 2008002WL001331 Shangmipei W Shimray 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237861 SHANGMIPEI W SHIMRAY INDIA POST PAYMENTS BANK LIMITED(508528)
758 Lungchong Maphei MN-08-002-040-001/821-A
(Tuinem) 		2008002000NRG23310320230309137 31/03/2023 Shangmipei W Shimray 2008002WL001331 Shangmipei W Shimray 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237862 SHANGMIPEI W SHIMRAY INDIA POST PAYMENTS BANK LIMITED(508528)
759 Lungchong Maphei MN-08-002-040-001/822-A
(Tuinem) 		2008002000NRG23310320230309138 31/03/2023 Thingreingam W Shimray 2008002WL001331 Thingreingam W Shimray 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237859 THINGREINGAM W SHIMRAY INDIA POST PAYMENTS BANK LIMITED(508528)
760 Lungchong Maphei MN-08-002-040-001/822-A
(Tuinem) 		2008002000NRG23310320230309139 31/03/2023 Thingreingam W Shimray 2008002WL001331 Thingreingam W Shimray 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237860 THINGREINGAM W SHIMRAY INDIA POST PAYMENTS BANK LIMITED(508528)
761 Lungchong Maphei MN-08-002-040-001/825-A
(Tuinem) 		2008002000NRG23310320230309140 31/03/2023 Chuimaya Vashi 2008002WL001331 Chuimaya Vashi 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237856 MR CHUIMAYA VASHI STATE BANK OF INDIA(508548)
762 Lungchong Maphei MN-08-002-040-001/825-A
(Tuinem) 		2008002000NRG23310320230309141 31/03/2023 Chuimaya Vashi 2008002WL001331 Chuimaya Vashi 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237857 MR CHUIMAYA VASHI STATE BANK OF INDIA(508548)
763 Lungchong Maphei MN-08-002-040-001/827-A
(Tuinem) 		2008002000NRG23310320230309142 31/03/2023 Ramror Somingam 2008002WL001331 Ramror Somingam 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237879 RAMROR SOMINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
764 Lungchong Maphei MN-08-002-040-001/827-A
(Tuinem) 		2008002000NRG23310320230309143 31/03/2023 Ramror Somingam 2008002WL001331 Ramror Somingam 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237880 RAMROR SOMINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
765 Lungchong Maphei MN-08-002-040-001/831-A
(Tuinem) 		2008002000NRG23310320230309148 31/03/2023 Pamreiwung Valui 2008002WL001331 Pamreiwung Valui 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237899 PAMREIWUNG VALUI INDIA POST PAYMENTS BANK LIMITED(508528)
766 Lungchong Maphei MN-08-002-040-001/831-A
(Tuinem) 		2008002000NRG23310320230309149 31/03/2023 Pamreiwung Valui 2008002WL001331 Pamreiwung Valui 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237900 PAMREIWUNG VALUI INDIA POST PAYMENTS BANK LIMITED(508528)
767 Lungchong Maphei MN-08-002-040-001/832-A
(Tuinem) 		2008002000NRG23310320230309150 31/03/2023 R Sophayo 2008002WL001331 R Sophayo 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237890 R SOPHAYO UCO BANK(607066)
768 Lungchong Maphei MN-08-002-040-001/832-A
(Tuinem) 		2008002000NRG23310320230309151 31/03/2023 R Sophayo 2008002WL001331 R Sophayo 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237891 R SOPHAYO UCO BANK(607066)
769 Lungchong Maphei MN-08-002-040-001/837-A
(Tuinem) 		2008002000NRG23310320230309154 31/03/2023 VS SOYAPHY 2008002WL001331 VS SOYAPHY 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237888 VS SOYAPHY INDIA POST PAYMENTS BANK LIMITED(508528)
770 Lungchong Maphei MN-08-002-040-001/837-A
(Tuinem) 		2008002000NRG23310320230309155 31/03/2023 VS SOYAPHY 2008002WL001331 VS SOYAPHY 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237889 VS SOYAPHY INDIA POST PAYMENTS BANK LIMITED(508528)
771 Lungchong Maphei MN-08-002-040-001/842-A
(Tuinem) 		2008002000NRG23310320230309164 31/03/2023 S NAOMI 2008002WL001331 S NAOMI 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237838 S NAOMI INDIA POST PAYMENTS BANK LIMITED(508528)
772 Lungchong Maphei MN-08-002-040-001/842-A
(Tuinem) 		2008002000NRG23310320230309165 31/03/2023 S NAOMI 2008002WL001331 S NAOMI 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237839 S NAOMI INDIA POST PAYMENTS BANK LIMITED(508528)
773 Lungchong Maphei MN-08-002-040-001/843-A
(Tuinem) 		2008002000NRG23310320230309166 31/03/2023 S NINGCHIPEI 2008002WL001331 S NINGCHIPEI 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237854 S NINGCHIPEI INDIA POST PAYMENTS BANK LIMITED(508528)
774 Lungchong Maphei MN-08-002-040-001/843-A
(Tuinem) 		2008002000NRG23310320230309167 31/03/2023 S NINGCHIPEI 2008002WL001331 S NINGCHIPEI 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237855 S NINGCHIPEI INDIA POST PAYMENTS BANK LIMITED(508528)
775 Lungchong Maphei MN-08-002-040-001/844-A
(Tuinem) 		2008002000NRG23310320230309168 31/03/2023 VL SHIMREINGAM 2008002WL001331 VL SHIMREINGAM 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237823 VL SHIMREINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
776 Lungchong Maphei MN-08-002-040-001/844-A
(Tuinem) 		2008002000NRG23310320230309169 31/03/2023 VL SHIMREINGAM 2008002WL001331 VL SHIMREINGAM 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237824 VL SHIMREINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
777 Lungchong Maphei MN-08-002-040-001/849-A
(Tuinem) 		2008002000NRG23310320230309174 31/03/2023 LANSIN VALUI 2008002WL001331 LANSIN VALUI 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237833 LANSIN VALUI INDIA POST PAYMENTS BANK LIMITED(508528)
778 Lungchong Maphei MN-08-002-040-001/849-A
(Tuinem) 		2008002000NRG23310320230309175 31/03/2023 LANSIN VALUI 2008002WL001331 LANSIN VALUI 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237834 LANSIN VALUI INDIA POST PAYMENTS BANK LIMITED(508528)
779 Lungchong Maphei MN-08-002-040-001/853-A
(Tuinem) 		2008002000NRG23310320230309182 31/03/2023 THUIMI VALUI 2008002WL001331 THUIMI VALUI 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237896 THUIMI VALUI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Lungchong Maphei MN-08-002-040-001/853-A
(Tuinem) 		2008002000NRG23310320230309183 31/03/2023 THUIMI VALUI 2008002WL001331 THUIMI VALUI 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237897 THUIMI VALUI INDIA POST PAYMENTS BANK LIMITED(508528)
781 Lungchong Maphei MN-08-002-040-001/854-A
(Tuinem) 		2008002000NRG23310320230309184 31/03/2023 R MAREIMI 2008002WL001331 R MAREIMI 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237848 R MAREIMI UCO BANK(607066)
782 Lungchong Maphei MN-08-002-040-001/854-A
(Tuinem) 		2008002000NRG23310320230309185 31/03/2023 R MAREIMI 2008002WL001331 R MAREIMI 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237849 R MAREIMI UCO BANK(607066)
783 Lungchong Maphei MN-08-002-040-001/863
(Tuinem) 		2008002000NRG23310320230309196 31/03/2023 Kanpei W Shimray 2008002WL001331 Kanpei W Shimray 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237863 KANPEI W SHIMRAY HDFC BANK LTD(607152)
784 Lungchong Maphei MN-08-002-040-001/863
(Tuinem) 		2008002000NRG23310320230309197 31/03/2023 Kanpei W Shimray 2008002WL001331 Kanpei W Shimray 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237864 KANPEI W SHIMRAY HDFC BANK LTD(607152)
785 Lungchong Maphei MN-08-002-040-001/867
(Tuinem) 		2008002000NRG23310320230309202 31/03/2023 VA KHALENGPEI 2008002WL001331 VA KHALENGPEI 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237831 VA KHALENGPEI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Lungchong Maphei MN-08-002-040-001/867
(Tuinem) 		2008002000NRG23310320230309203 31/03/2023 VA KHALENGPEI 2008002WL001331 VA KHALENGPEI 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237832 VA KHALENGPEI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Lungchong Maphei MN-08-002-040-001/868
(Tuinem) 		2008002000NRG23310320230309204 31/03/2023 PHAMEI VASHI 2008002WL001331 PHAMEI VASHI 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237901 PHAMEI VASHI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Lungchong Maphei MN-08-002-040-001/868
(Tuinem) 		2008002000NRG23310320230309205 31/03/2023 PHAMEI VASHI 2008002WL001331 PHAMEI VASHI 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237902 PHAMEI VASHI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Lungchong Maphei MN-08-002-040-001/870
(Tuinem) 		2008002000NRG23310320230309208 31/03/2023 KY Shangshim 2008002WL001331 KY Shangshim 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237874 MR KY SHANGSHIM STATE BANK OF INDIA(508548)
790 Lungchong Maphei MN-08-002-040-001/870
(Tuinem) 		2008002000NRG23310320230309209 31/03/2023 KY Shangshim 2008002WL001331 KY Shangshim 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237875 MR KY SHANGSHIM STATE BANK OF INDIA(508548)
791 Lungchong Maphei MN-08-002-040-001/872-A
(Tuinem) 		2008002000NRG23310320230309210 31/03/2023 CHUIMINGAM RALENG 2008002WL001331 CHUIMINGAM RALENG 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237835 CHUIMINGAM RALENG INDIA POST PAYMENTS BANK LIMITED(508528)
792 Lungchong Maphei MN-08-002-040-001/872-A
(Tuinem) 		2008002000NRG23310320230309211 31/03/2023 CHUIMINGAM RALENG 2008002WL001331 CHUIMINGAM RALENG 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237836 CHUIMINGAM RALENG INDIA POST PAYMENTS BANK LIMITED(508528)
793 Lungchong Maphei MN-08-002-040-001/874-A
(Tuinem) 		2008002000NRG23310320230309212 31/03/2023 SOKHAMI KHAYI 2008002WL001331 SOKHAMI KHAYI 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237919 SOKHAMI KHAYI INDIAN OVERSEAS BANK(508541)
794 Lungchong Maphei MN-08-002-040-001/874-A
(Tuinem) 		2008002000NRG23310320230309213 31/03/2023 SOKHAMI KHAYI 2008002WL001331 SOKHAMI KHAYI 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237920 SOKHAMI KHAYI INDIAN OVERSEAS BANK(508541)
795 Lungchong Maphei MN-08-002-040-001/877-A
(Tuinem) 		2008002000NRG23310320230309218 31/03/2023 CHINAOYO KHAYI 2008002WL001331 CHINAOYO KHAYI 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237841 MR CHINAOYO KHAYI STATE BANK OF INDIA(508548)
796 Lungchong Maphei MN-08-002-040-001/877-A
(Tuinem) 		2008002000NRG23310320230309219 31/03/2023 CHINAOYO KHAYI 2008002WL001331 CHINAOYO KHAYI 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237842 MR CHINAOYO KHAYI STATE BANK OF INDIA(508548)
797 Lungchong Maphei MN-08-002-040-001/94
(Tuinem) 		2008002000NRG23310320230309234 31/03/2023 R Ngareophung 2008002WL001331 R Ngareophung 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237865 R NGAREOPHUNG INDIA POST PAYMENTS BANK LIMITED(508528)
798 Lungchong Maphei MN-08-002-040-001/94
(Tuinem) 		2008002000NRG23310320230309235 31/03/2023 R Ngareophung 2008002WL001331 R Ngareophung 00691 IPOS0000001 251 251 Processed 13/07/2023 3375237866 R NGAREOPHUNG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27610 27610
Total 200298 200298

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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_39538 Bank of Baroda BARB0IMPHAL IMPHAL BRANCH 1506
2 Lungchong Maphei MN2008008_310323APB_FTO_39538 Bank of Baroda BARB0KOHIMA KOHIMA BRANCH 251
3 Lungchong Maphei MN2008008_310323APB_FTO_39538 Bank of Maharastra MAHB0001640 IMPHAL 4267
4 Lungchong Maphei MN2008008_310323APB_FTO_39538 Canara Bank CNRB0003955 Than gal bazaar 2008
5 Lungchong Maphei MN2008008_310323APB_FTO_39538 Canara Bank CNRB0004723 THOUBAL 251
6 Lungchong Maphei MN2008008_310323APB_FTO_39538 Canara Bank CNRB0017951 Imphal Manipur 251
7 Lungchong Maphei MN2008008_310323APB_FTO_39538 Central Bank Of India CBIN0281680 IMPHAL 1004
8 Lungchong Maphei MN2008008_310323APB_FTO_39538 Central Bank Of India CBIN0283935 ST. ANTONY COLLEGE 251
9 Lungchong Maphei MN2008008_310323APB_FTO_39538 IDBI Bank IBKL0001219 Imphal 502
10 Lungchong Maphei MN2008008_310323APB_FTO_39538 Indian Bank IDIB000U040 URIPOK IMPHAL 1757
11 Lungchong Maphei MN2008008_310323APB_FTO_39538 Indian Overseas Bank IOBA0000341 NEW RAJINDER NAGAR 502
12 Lungchong Maphei MN2008008_310323APB_FTO_39538 Indian Overseas Bank IOBA0000732 IMPHAL 251
13 Lungchong Maphei MN2008008_310323APB_FTO_39538 Punjab & Sind Bank PSIB0000675 DEULAH LAND, MANIPUR 3765
14 Lungchong Maphei MN2008008_310323APB_FTO_39538 Punjab & Sind Bank PSIB0021091 Punjab & Sind Bank 502
15 Lungchong Maphei MN2008008_310323APB_FTO_39538 Punjab National Bank PUNB0025720 Ukhrul 33132
16 Lungchong Maphei MN2008008_310323APB_FTO_39538 Punjab National Bank PUNB0112000 ECE HOUSE, NEW DELHI 753
17 Lungchong Maphei MN2008008_310323APB_FTO_39538 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 26104
18 Lungchong Maphei MN2008008_310323APB_FTO_39538 Punjab National Bank PUNB0216920 Senapati 753
19 Lungchong Maphei MN2008008_310323APB_FTO_39538 State Bank of India SBIN0000092 IMPHAL 3012
20 Lungchong Maphei MN2008008_310323APB_FTO_39538 State Bank of India SBIN0001395 PASIGHAT 251
21 Lungchong Maphei MN2008008_310323APB_FTO_39538 State Bank of India SBIN0002081 LAITUMKHRAH 753
22 Lungchong Maphei MN2008008_310323APB_FTO_39538 State Bank of India SBIN0003598 DIMAPUR BAZAR 502
23 Lungchong Maphei MN2008008_310323APB_FTO_39538 State Bank of India SBIN0004522 SENAPATI 1506
24 Lungchong Maphei MN2008008_310323APB_FTO_39538 State Bank of India SBIN0005135 LABAN 251
25 Lungchong Maphei MN2008008_310323APB_FTO_39538 State Bank of India SBIN0005320 M U CAMPUS 251
26 Lungchong Maphei MN2008008_310323APB_FTO_39538 State Bank of India SBIN0006482 JALUKIE 502
27 Lungchong Maphei MN2008008_310323APB_FTO_39538 State Bank of India SBIN0006484 KANPOKPI 502
28 Lungchong Maphei MN2008008_310323APB_FTO_39538 State Bank of India SBIN0007440 PAONA BAZAR 502
29 Lungchong Maphei MN2008008_310323APB_FTO_39538 State Bank of India SBIN0007756 MASJID MOTH 251
30 Lungchong Maphei MN2008008_310323APB_FTO_39538 State Bank of India SBIN0008524 VASANTKUNJ, NEW DELHI 251
31 Lungchong Maphei MN2008008_310323APB_FTO_39538 State Bank of India SBIN0010173 NBRI, LUCKNOW 251
32 Lungchong Maphei MN2008008_310323APB_FTO_39538 State Bank of India SBIN0010763 KHLIEHRIAT 251
33 Lungchong Maphei MN2008008_310323APB_FTO_39538 State Bank of India SBIN0011626 POROMPAT 502
34 Lungchong Maphei MN2008008_310323APB_FTO_39538 State Bank of India SBIN0011627 RYNJAH BAZAR 251
35 Lungchong Maphei MN2008008_310323APB_FTO_39538 State Bank of India SBIN0012975 JORHAT MEDICAL COLLEGE 753
36 Lungchong Maphei MN2008008_310323APB_FTO_39538 State Bank of India SBIN0014179 UKHRUL 54216
37 Lungchong Maphei MN2008008_310323APB_FTO_39538 State Bank of India SBIN0014914 KALINA 502
38 Lungchong Maphei MN2008008_310323APB_FTO_39538 State Bank of India SBIN0016013 High Court Complex 502
39 Lungchong Maphei MN2008008_310323APB_FTO_39538 State Bank of India SBIN0017395 Ima Market 251
40 Lungchong Maphei MN2008008_310323APB_FTO_39538 UCO Bank UCBA0000551 IMPHAL 251
41 Lungchong Maphei MN2008008_310323APB_FTO_39538 UCO Bank UCBA0002363 CHUMUKEDIMA 251
42 Lungchong Maphei MN2008008_310323APB_FTO_39538 UCO Bank UCBA0002996 Mantripukhri 502
43 Lungchong Maphei MN2008008_310323APB_FTO_39538 UCO Bank UCBA0003001 SENAPATI BAZAR 502
44 Lungchong Maphei MN2008008_310323APB_FTO_39538 UCO Bank UCBA0003002 Ukhrul 27359
45 Lungchong Maphei MN2008008_310323APB_FTO_39538 India Post Payments Bank IPOS0000001 UKHRUL 27610

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