Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:50:51 PM 
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FTO Transaction Details

State : MANIPUR District : UKHRUL
Fto No. : MN2008002_250323APB_FTO_31449
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 UKHRUL MN-08-002-004-001/316-B
(Lunghar) 		2008002000NRG23160320230080274 25/03/2023 PHILAYO KAZINGMEI 2008002WL000415 PHILAYO KAZINGMEI 00045 BARB0IMPHAL 1255 1255 Processed 27/03/2023 0151071205 PHILAYO KAZINGMEI BANK OF BARODA(606985)
SubTotal 1255 1255
2 UKHRUL MN-08-002-004-001/180
(Lunghar) 		2008002000NRG23160320230080156 25/03/2023 Miss. RINGSHANGPHI THUMRA 2008002WL000415 Miss. RINGSHANGPHI THUMRA 00089 CBIN0281680 1255 1255 Processed 27/03/2023 0151071172 Miss. RINGSHANGPHI THUMRA CENTRAL BANK OF INDIA(607115)
SubTotal 1255 1255
3 UKHRUL MN-08-002-004-001/315-B
(Lunghar) 		2008002000NRG23160320230080273 25/03/2023 SHAIDA KAZINGMEI 2008002WL000415 SHAIDA KAZINGMEI 00089 CBIN0284916 1255 1255 Processed 27/03/2023 0151070986 Mrs. SHAIDA KAZINGMEI CENTRAL BANK OF INDIA(607115)
SubTotal 1255 1255
4 UKHRUL MN-08-002-004-001/290-A
(Lunghar) 		2008002000NRG23160320230080252 25/03/2023 MAIYANPHY KASHUNG 2008002WL000415 MAIYANPHY KASHUNG 00349 PSIB0000346 1255 1255 Processed 28/03/2023 0151071202 MAIYANPHY KASHUNG PUNJAB & SIND BANK(607087)
SubTotal 1255 1255
5 UKHRUL MN-08-002-004-001/1
(Lunghar) 		2008002000NRG23160320230080081 25/03/2023 VAREIYO GACHUI SHIMRAY 2008002WL000415 VAREIYO GACHUI SHIMRAY 00354 PUNB0025720 1255 1255 Processed 27/03/2023 0151071035 VAREIYO GACHUI SHIMRAY PUNJAB NATIONAL BANK(508568)
6 UKHRUL MN-08-002-004-001/100
(Lunghar) 		2008002000NRG23160320230080083 25/03/2023 K KHANOT 2008002WL000415 K KHANOT 00354 PUNB0025720 1255 1255 Processed 27/03/2023 0151071145 K KHANOT PUNJAB NATIONAL BANK(508568)
7 UKHRUL MN-08-002-004-001/102-A
(Lunghar) 		2008002000NRG23160320230080085 25/03/2023 TH PRIMROSE 2008002WL000415 TH PRIMROSE 00354 PUNB0025720 1255 1255 Processed 27/03/2023 0151071144 PRIMROSE THUMRA PUNJAB NATIONAL BANK(508568)
8 UKHRUL MN-08-002-004-001/106
(Lunghar) 		2008002000NRG23160320230080089 25/03/2023 K WUNGPAM 2008002WL000415 K WUNGPAM 00354 PUNB0025720 1255 1255 Processed 27/03/2023 0151071142 WUNGPAM KAZINGMEI PUNJAB NATIONAL BANK(508568)
9 UKHRUL MN-08-002-004-001/110
(Lunghar) 		2008002000NRG23160320230080094 25/03/2023 HS CHIHANPHI 2008002WL000415 HS CHIHANPHI 00354 PUNB0025720 1255 1255 Processed 27/03/2023 0151071143 CHIHANPHI HASHUWO PUNJAB NATIONAL BANK(508568)
10 UKHRUL MN-08-002-004-001/119-A
(Lunghar) 		2008002000NRG23160320230080100 25/03/2023 HS MACHINMI 2008002WL000415 HS MACHINMI 00354 PUNB0025720 1255 1255 Processed 27/03/2023 0151071148 HS MACHINMI PUNJAB NATIONAL BANK(508568)
11 UKHRUL MN-08-002-004-001/132
(Lunghar) 		2008002000NRG23160320230080111 25/03/2023 LW THISHAKLA 2008002WL000415 LW THISHAKLA 00354 PUNB0025720 1255 1255 Processed 27/03/2023 0151071192 LW THISHAKLA UCO BANK(607066)
12 UKHRUL MN-08-002-004-001/134
(Lunghar) 		2008002000NRG23160320230080112 25/03/2023 HS RAMREICHON 2008002WL000415 HS RAMREICHON 00354 PUNB0025720 1255 1255 Processed 27/03/2023 0151071153 HS RAMREICHON PUNJAB NATIONAL BANK(508568)
13 UKHRUL MN-08-002-004-001/135
(Lunghar) 		2008002000NRG23160320230080113 25/03/2023 K Nathan 2008002WL000415 K Nathan 00354 PUNB0025720 1255 1255 Processed 27/03/2023 0151071075 K NATHAN PUNJAB NATIONAL BANK(508568)
14 UKHRUL MN-08-002-004-001/142-A
(Lunghar) 		2008002000NRG23160320230080120 25/03/2023 HS APAM TKL 2008002WL000415 HS APAM TKL 00354 PUNB0025720 1255 1255 Processed 27/03/2023 0151071078 HS APAM TKL PUNJAB NATIONAL BANK(508568)
15 UKHRUL MN-08-002-004-001/145
(Lunghar) 		2008002000NRG23160320230080122 25/03/2023 HS LANGZARPHI 2008002WL000415 HS LANGZARPHI 00354 PUNB0025720 1255 1255 Processed 27/03/2023 0151071190 HS LANGZARPHI PUNJAB NATIONAL BANK(508568)
16 UKHRUL MN-08-002-004-001/149
(Lunghar) 		2008002000NRG23160320230080126 25/03/2023 LW KUISHUILA 2008002WL000415 LW KUISHUILA 00354 PUNB0025720 1255 1255 Processed 27/03/2023 0151071042 LW KUISHUILA PUNJAB NATIONAL BANK(508568)
17 UKHRUL MN-08-002-004-001/150
(Lunghar) 		2008002000NRG23160320230080128 25/03/2023 PAMYOLA LUNGHARWOSHI 2008002WL000415 PAMYOLA LUNGHARWOSHI 00354 PUNB0025720 1255 1255 Processed 27/03/2023 0151071138 PAMYOLA LUNGHARWOSHI PUNJAB NATIONAL BANK(508568)
18 UKHRUL MN-08-002-004-001/157
(Lunghar) 		2008002000NRG23160320230080135 25/03/2023 K NGATANGMI 2008002WL000415 K NGATANGMI 00354 PUNB0025720 1255 1255 Processed 27/03/2023 0151071157 K NGATANGMI PUNJAB NATIONAL BANK(508568)
19 UKHRUL MN-08-002-004-001/163
(Lunghar) 		2008002000NRG23160320230080141 25/03/2023 HS WORSHANG 2008002WL000415 HS WORSHANG 00354 PUNB0025720 1255 1255 Processed 27/03/2023 0151071189 HS WORSHANG PUNJAB NATIONAL BANK(508568)
20 UKHRUL MN-08-002-004-001/164
(Lunghar) 		2008002000NRG23160320230080142 25/03/2023 LW VAREISO 2008002WL000415 LW VAREISO 00354 PUNB0025720 1255 1255 Processed 27/03/2023 0151071047 MR LW VAREISO STATE BANK OF INDIA(508548)
21 UKHRUL MN-08-002-004-001/19
(Lunghar) 		2008002000NRG23160320230080165 25/03/2023 TY HORMILA 2008002WL000415 TY HORMILA 00354 PUNB0025720 1255 1255 Processed 27/03/2023 0151071201 TY HORMILA PUNJAB NATIONAL BANK(508568)
22 UKHRUL MN-08-002-004-001/201
(Lunghar) 		2008002000NRG23160320230080177 25/03/2023 LW MELODY 2008002WL000415 LW MELODY 00354 PUNB0025720 1255 1255 Processed 27/03/2023 0151071073 LW MELODY PUNJAB NATIONAL BANK(508568)
23 UKHRUL MN-08-002-004-001/208-A
(Lunghar) 		2008002000NRG23160320230080183 25/03/2023 NGATHINGWON HUISHUWO 2008002WL000415 NGATHINGWON HUISHUWO 00354 PUNB0025720 1255 1255 Processed 27/03/2023 0151071146 NGATHINGWON HUISHUWO UNION BANK OF INDIA(508500)
24 UKHRUL MN-08-002-004-001/219
(Lunghar) 		2008002000NRG23160320230080193 25/03/2023 GS NINGWON 2008002WL000415 GS NINGWON 00354 PUNB0025720 1255 1255 Processed 27/03/2023 0151071037 GS.NINGWON PUNJAB NATIONAL BANK(508568)
25 UKHRUL MN-08-002-004-001/23-A
(Lunghar) 		2008002000NRG23160320230080202 25/03/2023 M THANMILA 2008002WL000415 M THANMILA 00354 PUNB0025720 1255 1255 Processed 27/03/2023 0151071156 M THANMILA PUNJAB NATIONAL BANK(508568)
26 UKHRUL MN-08-002-004-001/239
(Lunghar) 		2008002000NRG23160320230080211 25/03/2023 H STEPHEN 2008002WL000415 H STEPHEN 00354 PUNB0025720 1255 1255 Processed 27/03/2023 0151071034 H STEPHEN PUNJAB NATIONAL BANK(508568)
27 UKHRUL MN-08-002-004-001/241
(Lunghar) 		2008002000NRG23160320230080214 25/03/2023 TH NINGMILA 2008002WL000415 TH NINGMILA 00354 PUNB0025720 1255 1255 Processed 27/03/2023 0151071149 TH NINGMILA PUNJAB NATIONAL BANK(508568)
28 UKHRUL MN-08-002-004-001/243
(Lunghar) 		2008002000NRG23160320230080216 25/03/2023 LW MINNA 2008002WL000415 LW MINNA 00354 PUNB0025720 1255 1255 Processed 27/03/2023 0151071046 MINNA LUNGHARWO PUNJAB NATIONAL BANK(508568)
29 UKHRUL MN-08-002-004-001/249
(Lunghar) 		2008002000NRG23160320230080222 25/03/2023 GS SHANGREIYO 2008002WL000415 GS SHANGREIYO 00354 PUNB0025720 1255 1255 Processed 27/03/2023 0151071155 GS SHANGREIYO PUNJAB NATIONAL BANK(508568)
30 UKHRUL MN-08-002-004-001/258-A
(Lunghar) 		2008002000NRG23160320230080229 25/03/2023 MIWONSHANG KAZINGMEI 2008002WL000415 MIWONSHANG KAZINGMEI 00354 PUNB0025720 1255 1255 Processed 27/03/2023 0151071200 MIWONSHANG KAZINGMEI HDFC BANK LTD(607152)
31 UKHRUL MN-08-002-004-001/259
(Lunghar) 		2008002000NRG23160320230080230 25/03/2023 TH LILY 2008002WL000415 TH LILY 00354 PUNB0025720 1255 1255 Processed 27/03/2023 0151071151 TH LILY PUNJAB NATIONAL BANK(508568)
32 UKHRUL MN-08-002-004-001/265
(Lunghar) 		2008002000NRG23160320230080236 25/03/2023 LW YANGMILA 2008002WL000415 LW YANGMILA 00354 PUNB0025720 1255 1255 Processed 27/03/2023 0151071158 LW YANGMILA PUNJAB NATIONAL BANK(508568)
33 UKHRUL MN-08-002-004-001/266
(Lunghar) 		2008002000NRG23160320230080237 25/03/2023 LW AREIWON 2008002WL000415 LW AREIWON 00354 PUNB0025720 1255 1255 Processed 27/03/2023 0151071072 L W AREIWON PUNJAB NATIONAL BANK(508568)
34 UKHRUL MN-08-002-004-001/306-A
(Lunghar) 		2008002000NRG23160320230080262 25/03/2023 LEISHIYO KAZINGMEI 2008002WL000415 LEISHIYO KAZINGMEI 00354 PUNB0025720 1255 1255 Processed 27/03/2023 0151071197 LEISHIWON KAZINGMEI PUNJAB NATIONAL BANK(508568)
35 UKHRUL MN-08-002-004-001/310
(Lunghar) 		2008002000NRG23160320230080266 25/03/2023 HS MAYONMI 2008002WL000415 HS MAYONMI 00354 PUNB0025720 1255 1255 Processed 27/03/2023 0151071147 HS MAYONMI PUNJAB NATIONAL BANK(508568)
36 UKHRUL MN-08-002-004-001/312-B
(Lunghar) 		2008002000NRG23160320230080270 25/03/2023 MAYAMI THUMRA 2008002WL000415 MAYAMI THUMRA 00354 PUNB0025720 1255 1255 Processed 27/03/2023 0151071208 MAYAMI THUMRA PUNJAB NATIONAL BANK(508568)
37 UKHRUL MN-08-002-004-001/317
(Lunghar) 		2008002000NRG23160320230080275 25/03/2023 K NGANINGMI 2008002WL000415 K NGANINGMI 00354 PUNB0025720 1255 1255 Processed 27/03/2023 0151071194 K NGANINGMI PUNJAB NATIONAL BANK(508568)
38 UKHRUL MN-08-002-004-001/32
(Lunghar) 		2008002000NRG23160320230080277 25/03/2023 AS NGALAWON 2008002WL000415 AS NGALAWON 00354 PUNB0025720 1255 1255 Processed 27/03/2023 0151071196 AS NGALAWON PUNJAB NATIONAL BANK(508568)
39 UKHRUL MN-08-002-004-001/327
(Lunghar) 		2008002000NRG23160320230080281 25/03/2023 T SIRAPHUI 2008002WL000415 T SIRAPHUI 00354 PUNB0025720 1255 1255 Processed 27/03/2023 0151071074 T SIRAPHUI PUNJAB NATIONAL BANK(508568)
40 UKHRUL MN-08-002-004-001/332
(Lunghar) 		2008002000NRG23160320230080284 25/03/2023 G S TAMREILA 2008002WL000415 G S TAMREILA 00354 PUNB0025720 1255 1255 Processed 27/03/2023 0151071136 G S TAMREILA PUNJAB NATIONAL BANK(508568)
41 UKHRUL MN-08-002-004-001/337
(Lunghar) 		2008002000NRG23160320230080285 25/03/2023 M SHANTI 2008002WL000415 M SHANTI 00354 PUNB0025720 1255 1255 Processed 27/03/2023 0151071152 M SHANTI PUNJAB NATIONAL BANK(508568)
42 UKHRUL MN-08-002-004-001/343-A
(Lunghar) 		2008002000NRG23160320230080289 25/03/2023 MARY GRACE RALENG 2008002WL000415 MARY GRACE RALENG 00354 PUNB0025720 1255 1255 Processed 27/03/2023 0151071079 MARY GRACE RALENG PUNJAB NATIONAL BANK(508568)
43 UKHRUL MN-08-002-004-001/344-A
(Lunghar) 		2008002000NRG23160320230080290 25/03/2023 TH RAWONLA 2008002WL000415 TH RAWONLA 00354 PUNB0025720 1255 1255 Processed 27/03/2023 0151071140 T H RAWONLA INDIA POST PAYMENTS BANK LIMITED(508528)
44 UKHRUL MN-08-002-004-001/348
(Lunghar) 		2008002000NRG23160320230080294 25/03/2023 KHATHING LUNGHARWO 2008002WL000415 KHATHING LUNGHARWO 00354 PUNB0025720 1255 1255 Processed 27/03/2023 0151071038 KHATHING LUNGHARWO PUNJAB NATIONAL BANK(508568)
45 UKHRUL MN-08-002-004-001/353
(Lunghar) 		2008002000NRG23160320230080298 25/03/2023 VAYOLA SHANGH SHIMRAY 2008002WL000415 VAYOLA SHANGH SHIMRAY 00354 PUNB0025720 1255 1255 Processed 27/03/2023 0151071036 VAYOLA SHANGH SHIMRAY PUNJAB NATIONAL BANK(508568)
46 UKHRUL MN-08-002-004-001/356
(Lunghar) 		2008002000NRG23160320230080301 25/03/2023 THEMREINGAM HUISHUWO 2008002WL000415 THEMREINGAM HUISHUWO 00354 PUNB0025720 1255 1255 Processed 27/03/2023 0151071135 THEMREINGAM HUISHUWO PUNJAB NATIONAL BANK(508568)
47 UKHRUL MN-08-002-004-001/357
(Lunghar) 		2008002000NRG23160320230080302 25/03/2023 K MIRINWON 2008002WL000415 K MIRINWON 00354 PUNB0025720 1255 1255 Processed 27/03/2023 0151071150 K MIRINWON PUNJAB NATIONAL BANK(508568)
48 UKHRUL MN-08-002-004-001/367
(Lunghar) 		2008002000NRG23160320230080312 25/03/2023 H RINCHUILA 2008002WL000415 H RINCHUILA 00354 PUNB0025720 1255 1255 Processed 27/03/2023 0151071070 H RINCHUILA PUNJAB NATIONAL BANK(508568)
49 UKHRUL MN-08-002-004-001/371-A
(Lunghar) 		2008002000NRG23160320230080316 25/03/2023 LANOTLA HUISHUNAO 2008002WL000415 LANOTLA HUISHUNAO 00354 PUNB0025720 1255 1255 Processed 27/03/2023 0151071039 LANOTLA HUISHUNAO PUNJAB NATIONAL BANK(508568)
50 UKHRUL MN-08-002-004-001/383
(Lunghar) 		2008002000NRG23160320230080320 25/03/2023 KHATHINGLA THUMRA 2008002WL000415 KHATHINGLA THUMRA 00354 PUNB0025720 1255 1255 Processed 27/03/2023 0151071081 TH.KHATHINGLA PUNJAB NATIONAL BANK(508568)
51 UKHRUL MN-08-002-004-001/396-A
(Lunghar) 		2008002000NRG23160320230080330 25/03/2023 K PHIPHI 2008002WL000415 K PHIPHI 00354 PUNB0025720 1255 1255 Processed 27/03/2023 0151071199 K PHIPHI PUNJAB NATIONAL BANK(508568)
52 UKHRUL MN-08-002-004-001/408-A
(Lunghar) 		2008002000NRG23160320230080340 25/03/2023 MIMI GACHUI 2008002WL000415 MIMI GACHUI 00354 PUNB0025720 1255 1255 Processed 27/03/2023 0151071076 MMI GACHUI PUNJAB NATIONAL BANK(508568)
53 UKHRUL MN-08-002-004-001/413
(Lunghar) 		2008002000NRG23160320230080343 25/03/2023 LW LANOTLA 2008002WL000415 LW LANOTLA 00354 PUNB0025720 1255 1255 Processed 27/03/2023 0151071193 LW LANOTLA PUNJAB NATIONAL BANK(508568)
54 UKHRUL MN-08-002-004-001/422
(Lunghar) 		2008002000NRG23160320230080351 25/03/2023 PANGAMLA KAPING 2008002WL000415 PANGAMLA KAPING 00354 PUNB0025720 1255 1255 Processed 27/03/2023 0151071043 PANGAMLA KAPING PUNJAB NATIONAL BANK(508568)
55 UKHRUL MN-08-002-004-001/423-A
(Lunghar) 		2008002000NRG23160320230080352 25/03/2023 SANGMI KAZINGMEI 2008002WL000415 SANGMI KAZINGMEI 00354 PUNB0025720 1255 1255 Rejected 27/03/2023 0151071080 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 UKHRUL MN-08-002-004-001/433-A
(Lunghar) 		2008002000NRG23160320230080362 25/03/2023 SUISA MASONAO 2008002WL000415 SUISA MASONAO 00354 PUNB0025720 1255 1255 Processed 27/03/2023 0151071044 M .SUISA PUNJAB NATIONAL BANK(508568)
57 UKHRUL MN-08-002-004-001/46
(Lunghar) 		2008002000NRG23160320230080380 25/03/2023 AS SHANGMAHEI 2008002WL000415 AS SHANGMAHEI 00354 PUNB0025720 1255 1255 Processed 27/03/2023 0151071159 AS SHANGMAHEI PUNJAB NATIONAL BANK(508568)
58 UKHRUL MN-08-002-004-001/469
(Lunghar) 		2008002000NRG23160320230080389 25/03/2023 Leishimi Huishunao 2008002WL000415 Leishimi Huishunao 00354 PUNB0025720 1255 1255 Processed 27/03/2023 0151071198 LEISHIMI HUISHUWO PUNJAB NATIONAL BANK(508568)
59 UKHRUL MN-08-002-004-001/500
(Lunghar) 		2008002000NRG23160320230080414 25/03/2023 Rormi Maso 2008002WL000415 Rormi Maso 00354 PUNB0025720 1255 1255 Processed 27/03/2023 0151071137 RORMI MASO PUNJAB NATIONAL BANK(508568)
60 UKHRUL MN-08-002-004-001/501
(Lunghar) 		2008002000NRG23160320230080415 25/03/2023 H Peninah 2008002WL000415 H Peninah 00354 PUNB0025720 1255 1255 Processed 27/03/2023 0151071077 H PENINAH PUNJAB NATIONAL BANK(508568)
61 UKHRUL MN-08-002-004-001/502
(Lunghar) 		2008002000NRG23160320230080416 25/03/2023 L.W. Wungnaoshang 2008002WL000415 L.W. Wungnaoshang 00354 PUNB0025720 1255 1255 Processed 27/03/2023 0151071045 L.W.WUNGNAOSHANG PUNJAB NATIONAL BANK(508568)
62 UKHRUL MN-08-002-004-001/521
(Lunghar) 		2008002000NRG23160320230080434 25/03/2023 H S SURRENDER 2008002WL000415 H S SURRENDER 00354 PUNB0025720 1255 1255 Processed 27/03/2023 0151071040 H S SURRENDER PUNJAB NATIONAL BANK(508568)
63 UKHRUL MN-08-002-004-001/524
(Lunghar) 		2008002000NRG23160320230080437 25/03/2023 M Ningmayo 2008002WL000415 M Ningmayo 00354 PUNB0025720 1255 1255 Processed 27/03/2023 0151071134 M NINGMAYO PUNJAB NATIONAL BANK(508568)
64 UKHRUL MN-08-002-004-001/66
(Lunghar) 		2008002000NRG23160320230080461 25/03/2023 AS Mashitmi 2008002WL000415 AS Mashitmi 00354 PUNB0025720 1255 1255 Processed 27/03/2023 0151071141 AS MASHITMI PUNJAB NATIONAL BANK(508568)
65 UKHRUL MN-08-002-004-001/71
(Lunghar) 		2008002000NRG23160320230080465 25/03/2023 GS NGAYOLEI 2008002WL000415 GS NGAYOLEI 00354 PUNB0025720 1255 1255 Processed 27/03/2023 0151071048 G S NGAYOLEI PUNJAB NATIONAL BANK(508568)
66 UKHRUL MN-08-002-004-001/75
(Lunghar) 		2008002000NRG23160320230080469 25/03/2023 L W PAKAHAO 2008002WL000415 L W PAKAHAO 00354 PUNB0025720 1255 1255 Processed 27/03/2023 0151071191 LW PAKAHAO PUNJAB NATIONAL BANK(508568)
67 UKHRUL MN-08-002-004-001/77
(Lunghar) 		2008002000NRG23160320230080471 25/03/2023 W MISHIVAM 2008002WL000415 W MISHIVAM 00354 PUNB0025720 1255 1255 Processed 27/03/2023 0151071041 W MISHIVAM PUNJAB NATIONAL BANK(508568)
68 UKHRUL MN-08-002-004-001/89
(Lunghar) 		2008002000NRG23160320230080481 25/03/2023 TH HORMILA 2008002WL000415 TH HORMILA 00354 PUNB0025720 1255 1255 Processed 27/03/2023 0151071154 TH HORMILA PUNJAB NATIONAL BANK(508568)
69 UKHRUL MN-08-002-004-001/97
(Lunghar) 		2008002000NRG23160320230080489 25/03/2023 hs rashang 2008002WL000415 hs rashang 00354 PUNB0025720 1255 1255 Processed 27/03/2023 0151071139 H S RASHANG INDIA POST PAYMENTS BANK LIMITED(508528)
70 UKHRUL MN-08-002-004-001/99
(Lunghar) 		2008002000NRG23160320230080491 25/03/2023 K ALUNGWON 2008002WL000415 K ALUNGWON 00354 PUNB0025720 1255 1255 Processed 27/03/2023 0151071195 Mrs. K ALUNGWON THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
SubTotal 82830 82830
71 UKHRUL MN-08-002-004-001/248
(Lunghar) 		2008002000NRG23160320230080221 25/03/2023 SOMIPAM KAZINGMEI 2008002WL000415 SOMIPAM KAZINGMEI 00354 PUNB0106700 1255 1255 Processed 27/03/2023 0151071207 SOMIPAM KAZINGMEI PUNJAB NATIONAL BANK(508568)
72 UKHRUL MN-08-002-004-001/457
(Lunghar) 		2008002000NRG23160320230080377 25/03/2023 HS NGARUNGMI 2008002WL000415 HS NGARUNGMI 00354 PUNB0106700 1255 1255 Processed 27/03/2023 0151071206 H S NGARUNGMI PUNJAB NATIONAL BANK(508568)
SubTotal 2510 2510
73 UKHRUL MN-08-002-004-001/103
(Lunghar) 		2008002000NRG23160320230080086 25/03/2023 HS SHIMREIYO 2008002WL000415 HS SHIMREIYO 00354 PUNB0171920 1255 1255 Rejected 27/03/2023 0151071014 Aadhaar Number not mapped to Account Number
74 UKHRUL MN-08-002-004-001/104
(Lunghar) 		2008002000NRG23160320230080087 25/03/2023 TH MARINGLA 2008002WL000415 TH MARINGLA 00354 PUNB0171920 1255 1255 Processed 27/03/2023 0151071085 TH MARINGLA PUNJAB NATIONAL BANK(508568)
75 UKHRUL MN-08-002-004-001/113-A
(Lunghar) 		2008002000NRG23160320230080097 25/03/2023 NGACHONMI ASAI 2008002WL000415 NGACHONMI ASAI 00354 PUNB0171920 1255 1255 Processed 27/03/2023 0151071095 NGACHONMI ASAI PUNJAB NATIONAL BANK(508568)
76 UKHRUL MN-08-002-004-001/126
(Lunghar) 		2008002000NRG23160320230080106 25/03/2023 K LUIKAILA 2008002WL000415 K LUIKAILA 00354 PUNB0171920 1255 1255 Processed 27/03/2023 0151071022 K LUIKAILA PUNJAB NATIONAL BANK(508568)
77 UKHRUL MN-08-002-004-001/138
(Lunghar) 		2008002000NRG23160320230080116 25/03/2023 mathingla kazingmei 2008002WL000415 mathingla kazingmei 00354 PUNB0171920 1255 1255 Processed 27/03/2023 0151071026 MATHINGLA KAZINGMEI PUNJAB NATIONAL BANK(508568)
78 UKHRUL MN-08-002-004-001/140-A
(Lunghar) 		2008002000NRG23160320230080119 25/03/2023 PHILACHON THUMRA 2008002WL000415 PHILACHON THUMRA 00354 PUNB0171920 1255 1255 Processed 27/03/2023 0151071028 PHILACHON THUMRA PUNJAB NATIONAL BANK(508568)
79 UKHRUL MN-08-002-004-001/15
(Lunghar) 		2008002000NRG23160320230080127 25/03/2023 G LINAH 2008002WL000415 G LINAH 00354 PUNB0171920 1255 1255 Processed 27/03/2023 0151071083 G LINAH PUNJAB NATIONAL BANK(508568)
80 UKHRUL MN-08-002-004-001/155
(Lunghar) 		2008002000NRG23160320230080133 25/03/2023 K NIMSHIMPHI 2008002WL000415 K NIMSHIMPHI 00354 PUNB0171920 1255 1255 Processed 27/03/2023 0151071089 K NIMSHIMPHI PUNJAB NATIONAL BANK(508568)
81 UKHRUL MN-08-002-004-001/156
(Lunghar) 		2008002000NRG23160320230080134 25/03/2023 LW AMOS 2008002WL000415 LW AMOS 00354 PUNB0171920 1255 1255 Processed 27/03/2023 0151071096 LW AMOS PUNJAB NATIONAL BANK(508568)
82 UKHRUL MN-08-002-004-001/167
(Lunghar) 		2008002000NRG23160320230080144 25/03/2023 LW VANGAILA 2008002WL000415 LW VANGAILA 00354 PUNB0171920 1255 1255 Processed 27/03/2023 0151071213 LW VANGAILA PUNJAB NATIONAL BANK(508568)
83 UKHRUL MN-08-002-004-001/171
(Lunghar) 		2008002000NRG23160320230080148 25/03/2023 LW NGANAOMI 2008002WL000415 LW NGANAOMI 00354 PUNB0171920 1255 1255 Processed 27/03/2023 0151071094 LW NGANAOMI PUNJAB NATIONAL BANK(508568)
84 UKHRUL MN-08-002-004-001/178
(Lunghar) 		2008002000NRG23160320230080153 25/03/2023 SHANMI 2008002WL000415 SHANMI 00354 PUNB0171920 1255 1255 Processed 27/03/2023 0151071020 SHANMI PUNJAB NATIONAL BANK(508568)
85 UKHRUL MN-08-002-004-001/182
(Lunghar) 		2008002000NRG23160320230080158 25/03/2023 K WORTAM 2008002WL000415 K WORTAM 00354 PUNB0171920 1255 1255 Processed 27/03/2023 0151071011 K WORTAM PUNJAB NATIONAL BANK(508568)
86 UKHRUL MN-08-002-004-001/188
(Lunghar) 		2008002000NRG23160320230080163 25/03/2023 MATAIMI KAZINGMEI 2008002WL000415 MATAIMI KAZINGMEI 00354 PUNB0171920 1255 1255 Processed 27/03/2023 0151071214 K MATAIMI PUNJAB NATIONAL BANK(508568)
87 UKHRUL MN-08-002-004-001/189
(Lunghar) 		2008002000NRG23160320230080164 25/03/2023 K NINGMI 2008002WL000415 K NINGMI 00354 PUNB0171920 1255 1255 Processed 27/03/2023 0151071101 K NINGMI PUNJAB NATIONAL BANK(508568)
88 UKHRUL MN-08-002-004-001/195
(Lunghar) 		2008002000NRG23160320230080170 25/03/2023 LW DOMINIC 2008002WL000415 LW DOMINIC 00354 PUNB0171920 1255 1255 Processed 27/03/2023 0151071093 LW DOMINIC PUNJAB NATIONAL BANK(508568)
89 UKHRUL MN-08-002-004-001/200
(Lunghar) 		2008002000NRG23160320230080176 25/03/2023 LW PAMAYO 2008002WL000415 LW PAMAYO 00354 PUNB0171920 1255 1255 Processed 27/03/2023 0151071084 L W PAMAYO PUNJAB NATIONAL BANK(508568)
90 UKHRUL MN-08-002-004-001/203
(Lunghar) 		2008002000NRG23160320230080179 25/03/2023 K CHRISTOPHER 2008002WL000415 K CHRISTOPHER 00354 PUNB0171920 1255 1255 Processed 27/03/2023 0151071016 K CHRISTOPHER PUNJAB NATIONAL BANK(508568)
91 UKHRUL MN-08-002-004-001/205
(Lunghar) 		2008002000NRG23160320230080181 25/03/2023 LW WELPIT 2008002WL000415 LW WELPIT 00354 PUNB0171920 1255 1255 Processed 27/03/2023 0151071010 L W WELPIT PUNJAB NATIONAL BANK(508568)
92 UKHRUL MN-08-002-004-001/207
(Lunghar) 		2008002000NRG23160320230080182 25/03/2023 L W Rodah 2008002WL000415 L W Rodah 00354 PUNB0171920 1255 1255 Rejected 27/03/2023 0151071071 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 UKHRUL MN-08-002-004-001/209
(Lunghar) 		2008002000NRG23160320230080184 25/03/2023 HS PANAM 2008002WL000415 HS PANAM 00354 PUNB0171920 1255 1255 Processed 27/03/2023 0151071023 HS PANAM PUNJAB NATIONAL BANK(508568)
94 UKHRUL MN-08-002-004-001/213
(Lunghar) 		2008002000NRG23160320230080187 25/03/2023 LW ANGAMNAO 2008002WL000415 LW ANGAMNAO 00354 PUNB0171920 1255 1255 Processed 27/03/2023 0151071032 LW ANGAMNAO PUNJAB NATIONAL BANK(508568)
95 UKHRUL MN-08-002-004-001/214
(Lunghar) 		2008002000NRG23160320230080188 25/03/2023 K TAMMILA 2008002WL000415 K TAMMILA 00354 PUNB0171920 1255 1255 Rejected 27/03/2023 0151071012 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 UKHRUL MN-08-002-004-001/228
(Lunghar) 		2008002000NRG23160320230080200 25/03/2023 RAYILA KAZINGMEI 2008002WL000415 RAYILA KAZINGMEI 00354 PUNB0171920 1255 1255 Processed 27/03/2023 0151071102 RAYILA KAZINGMEI PUNJAB NATIONAL BANK(508568)
97 UKHRUL MN-08-002-004-001/233
(Lunghar) 		2008002000NRG23160320230080206 25/03/2023 K SHANGREIWUNG 2008002WL000415 K SHANGREIWUNG 00354 PUNB0171920 1255 1255 Processed 27/03/2023 0151071009 K SHANGREIWUNG PUNJAB NATIONAL BANK(508568)
98 UKHRUL MN-08-002-004-001/24
(Lunghar) 		2008002000NRG23160320230080212 25/03/2023 LEVIS KAZINGMEI 2008002WL000415 LEVIS KAZINGMEI 00354 PUNB0171920 1255 1255 Processed 27/03/2023 0151071031 LEVIS KAZINGMEI PUNJAB NATIONAL BANK(508568)
99 UKHRUL MN-08-002-004-001/250
(Lunghar) 		2008002000NRG23160320230080224 25/03/2023 PEACE KAZINHMEI 2008002WL000415 PEACE KAZINHMEI 00354 PUNB0171920 1255 1255 Processed 27/03/2023 0151071209 PEACE KAZINGMEI PUNJAB NATIONAL BANK(508568)
100 UKHRUL MN-08-002-004-001/262
(Lunghar) 		2008002000NRG23160320230080233 25/03/2023 L W NGATANGMI 2008002WL000415 L W NGATANGMI 00354 PUNB0171920 1255 1255 Processed 27/03/2023 0151071017 L W NGATANGMI PUNJAB NATIONAL BANK(508568)
101 UKHRUL MN-08-002-004-001/27
(Lunghar) 		2008002000NRG23160320230080240 25/03/2023 M NINGREINGAM 2008002WL000415 M NINGREINGAM 00354 PUNB0171920 1004 1004 Processed 27/03/2023 0151071100 M NINGREINGAM PUNJAB NATIONAL BANK(508568)
102 UKHRUL MN-08-002-004-001/270-A
(Lunghar) 		2008002000NRG23160320230080241 25/03/2023 SHONREIPHI KHANKARAH 2008002WL000415 SHONREIPHI KHANKARAH 00354 PUNB0171920 1004 1004 Processed 27/03/2023 0151071106 SHONREIPHI KHAMKARAH PUNJAB NATIONAL BANK(508568)
103 UKHRUL MN-08-002-004-001/272
(Lunghar) 		2008002000NRG23160320230080243 25/03/2023 WUNGMASO LW 2008002WL000415 WUNGMASO LW 00354 PUNB0171920 1004 1004 Processed 27/03/2023 0151071210 WUNGMASO LW PUNJAB NATIONAL BANK(508568)
104 UKHRUL MN-08-002-004-001/293
(Lunghar) 		2008002000NRG23160320230080253 25/03/2023 TH NINGSHANG 2008002WL000415 TH NINGSHANG 00354 PUNB0171920 1255 1255 Processed 27/03/2023 0151071212 TH NINGSHANG PUNJAB NATIONAL BANK(508568)
105 UKHRUL MN-08-002-004-001/294
(Lunghar) 		2008002000NRG23160320230080254 25/03/2023 K WONYO 2008002WL000415 K WONYO 00354 PUNB0171920 1255 1255 Processed 27/03/2023 0151071088 K WONYO PUNJAB NATIONAL BANK(508568)
106 UKHRUL MN-08-002-004-001/331
(Lunghar) 		2008002000NRG23160320230080283 25/03/2023 HS PAMI 2008002WL000415 HS PAMI 00354 PUNB0171920 1255 1255 Processed 27/03/2023 0151071099 H S PAMI PUNJAB NATIONAL BANK(508568)
107 UKHRUL MN-08-002-004-001/339-A
(Lunghar) 		2008002000NRG23160320230080286 25/03/2023 KHAYAMMI HASHUWO 2008002WL000415 KHAYAMMI HASHUWO 00354 PUNB0171920 1255 1255 Processed 27/03/2023 0151071103 KHAYAMMI HASHUWO KOTAK MAHINDRA BANK LTD(607420)
108 UKHRUL MN-08-002-004-001/345
(Lunghar) 		2008002000NRG23160320230080291 25/03/2023 TH YURNGAMLA 2008002WL000415 TH YURNGAMLA 00354 PUNB0171920 1255 1255 Processed 27/03/2023 0151071086 TH YURNGAMLA PUNJAB NATIONAL BANK(508568)
109 UKHRUL MN-08-002-004-001/347-A
(Lunghar) 		2008002000NRG23160320230080293 25/03/2023 S NINGYUILA 2008002WL000415 S NINGYUILA 00354 PUNB0171920 1255 1255 Processed 27/03/2023 0151071024 S NINGYUILA PUNJAB NATIONAL BANK(508568)
110 UKHRUL MN-08-002-004-001/352
(Lunghar) 		2008002000NRG23160320230080297 25/03/2023 SUNITA KAZINGMEI 2008002WL000415 SUNITA KAZINGMEI 00354 PUNB0171920 1255 1255 Processed 27/03/2023 0151071008 SUNITA KAZINGMEI PUNJAB NATIONAL BANK(508568)
111 UKHRUL MN-08-002-004-001/36
(Lunghar) 		2008002000NRG23160320230080305 25/03/2023 M NGALAWON 2008002WL000415 M NGALAWON 00354 PUNB0171920 1255 1255 Processed 27/03/2023 0151071082 M NGALAWON PUNJAB NATIONAL BANK(508568)
112 UKHRUL MN-08-002-004-001/37
(Lunghar) 		2008002000NRG23160320230080314 25/03/2023 M WUNGSHUNGMI 2008002WL000415 M WUNGSHUNGMI 00354 PUNB0171920 1255 1255 Processed 27/03/2023 0151071018 M WUNGSHUNGMI PUNJAB NATIONAL BANK(508568)
113 UKHRUL MN-08-002-004-001/374-A
(Lunghar) 		2008002000NRG23160320230080317 25/03/2023 KHAWUNGPAM LUNGHARWO 2008002WL000415 KHAWUNGPAM LUNGHARWO 00354 PUNB0171920 1255 1255 Processed 27/03/2023 0151071098 KHAWUNGPAM LUNGHARWO PUNJAB NATIONAL BANK(508568)
114 UKHRUL MN-08-002-004-001/399
(Lunghar) 		2008002000NRG23160320230080332 25/03/2023 GS REBECCA 2008002WL000415 GS REBECCA 00354 PUNB0171920 1255 1255 Rejected 27/03/2023 0151071013 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 UKHRUL MN-08-002-004-001/402
(Lunghar) 		2008002000NRG23160320230080335 25/03/2023 AS JOYLIVE 2008002WL000415 AS JOYLIVE 00354 PUNB0171920 1255 1255 Processed 27/03/2023 0151071019 A S JOYLIVE PUNJAB NATIONAL BANK(508568)
116 UKHRUL MN-08-002-004-001/419-A
(Lunghar) 		2008002000NRG23160320230080347 25/03/2023 LW NGACHONMI 2008002WL000415 LW NGACHONMI 00354 PUNB0171920 1255 1255 Processed 27/03/2023 0151071021 LW NGACHONMI PUNJAB NATIONAL BANK(508568)
117 UKHRUL MN-08-002-004-001/424
(Lunghar) 		2008002000NRG23160320230080353 25/03/2023 TH NGACHANSO 2008002WL000415 TH NGACHANSO 00354 PUNB0171920 1255 1255 Processed 27/03/2023 0151071097 TH NGACHANSO BANK OF BARODA(606985)
118 UKHRUL MN-08-002-004-001/425
(Lunghar) 		2008002000NRG23160320230080354 25/03/2023 LILYWON HUSHUWO 2008002WL000415 LILYWON HUSHUWO 00354 PUNB0171920 1255 1255 Processed 27/03/2023 0151071027 LILYWON HUSHUWO PUNJAB NATIONAL BANK(508568)
119 UKHRUL MN-08-002-004-001/427-A
(Lunghar) 		2008002000NRG23160320230080356 25/03/2023 LW SHOMI 2008002WL000415 LW SHOMI 00354 PUNB0171920 1255 1255 Processed 27/03/2023 0151071007 LW SHOMI PUNJAB NATIONAL BANK(508568)
120 UKHRUL MN-08-002-004-001/429-A
(Lunghar) 		2008002000NRG23160320230080357 25/03/2023 LW PHUNGNAN 2008002WL000415 LW PHUNGNAN 00354 PUNB0171920 1255 1255 Processed 27/03/2023 0151071025 LW PHUNGNAN PUNJAB NATIONAL BANK(508568)
121 UKHRUL MN-08-002-004-001/44
(Lunghar) 		2008002000NRG23160320230080364 25/03/2023 CHIHANCHING LUNGHARWO 2008002WL000415 CHIHANCHING LUNGHARWO 00354 PUNB0171920 1255 1255 Processed 27/03/2023 0151071092 MR CHIHANCHING LUNGHARWO STATE BANK OF INDIA(508548)
122 UKHRUL MN-08-002-004-001/473
(Lunghar) 		2008002000NRG23160320230080393 25/03/2023 LW Peimla 2008002WL000415 LW Peimla 00354 PUNB0171920 1255 1255 Processed 27/03/2023 0151071087 LW PEIMILA PUNJAB NATIONAL BANK(508568)
123 UKHRUL MN-08-002-004-001/490
(Lunghar) 		2008002000NRG23160320230080405 25/03/2023 H A S Wungreichon 2008002WL000415 H A S Wungreichon 00354 PUNB0171920 1255 1255 Processed 27/03/2023 0151071107 H A S WUNGREICHON PUNJAB NATIONAL BANK(508568)
124 UKHRUL MN-08-002-004-001/503
(Lunghar) 		2008002000NRG23160320230080417 25/03/2023 K Ningreiwon 2008002WL000415 K Ningreiwon 00354 PUNB0171920 1255 1255 Processed 27/03/2023 0151071211 K NINGREIWON PUNJAB NATIONAL BANK(508568)
125 UKHRUL MN-08-002-004-001/512
(Lunghar) 		2008002000NRG23160320230080426 25/03/2023 K Esmi 2008002WL000415 K Esmi 00354 PUNB0171920 1255 1255 Processed 27/03/2023 0151071033 K ESMI PUNJAB NATIONAL BANK(508568)
126 UKHRUL MN-08-002-004-001/522
(Lunghar) 		2008002000NRG23160320230080435 25/03/2023 H S Shanmi 2008002WL000415 H S Shanmi 00354 PUNB0171920 1255 1255 Processed 27/03/2023 0151071105 H S SHANMI PUNJAB NATIONAL BANK(508568)
127 UKHRUL MN-08-002-004-001/535
(Lunghar) 		2008002000NRG23160320230080449 25/03/2023 K Payola 2008002WL000415 K Payola 00354 PUNB0171920 1255 1255 Processed 27/03/2023 0151071091 K PAYOLA PUNJAB NATIONAL BANK(508568)
128 UKHRUL MN-08-002-004-001/59-A
(Lunghar) 		2008002000NRG23160320230080457 25/03/2023 GS HAOMAKAN 2008002WL000415 GS HAOMAKAN 00354 PUNB0171920 1255 1255 Processed 27/03/2023 0151071104 G S HAOMAKAN PUNJAB NATIONAL BANK(508568)
129 UKHRUL MN-08-002-004-001/61
(Lunghar) 		2008002000NRG23160320230080460 25/03/2023 A S WUNGACHAN 2008002WL000415 A S WUNGACHAN 00354 PUNB0171920 1255 1255 Processed 27/03/2023 0151071029 MR A S WUNGACHAN STATE BANK OF INDIA(508548)
130 UKHRUL MN-08-002-004-001/7
(Lunghar) 		2008002000NRG23160320230080464 25/03/2023 GS LAKREIPHI 2008002WL000415 GS LAKREIPHI 00354 PUNB0171920 1255 1255 Processed 27/03/2023 0151071030 GS LAKLEIPHI PUNJAB NATIONAL BANK(508568)
131 UKHRUL MN-08-002-004-001/84
(Lunghar) 		2008002000NRG23160320230080477 25/03/2023 KAHAOLA 2008002WL000415 KAHAOLA 00354 PUNB0171920 1255 1255 Processed 27/03/2023 0151071015 KAHAOLA PUNJAB NATIONAL BANK(508568)
132 UKHRUL MN-08-002-004-001/98
(Lunghar) 		2008002000NRG23160320230080490 25/03/2023 K LONGYAOLA 2008002WL000415 K LONGYAOLA 00354 PUNB0171920 1255 1255 Rejected 27/03/2023 0151071090 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 74547 74547
133 UKHRUL MN-08-002-004-001/11
(Lunghar) 		2008002000NRG23160320230080093 25/03/2023 MAISHUI ASAI 2008002WL000415 MAISHUI ASAI 00415 SBIN0000092 1255 1255 Processed 27/03/2023 0151071168 MR MAISHUI ASAI STATE BANK OF INDIA(508548)
SubTotal 1255 1255
134 UKHRUL MN-08-002-004-001/411-A
(Lunghar) 		2008002000NRG23160320230080342 25/03/2023 THEMREILA KAZINGMEI 2008002WL000415 THEMREILA KAZINGMEI 00415 SBIN0006484 1255 1255 Processed 27/03/2023 0151071178 THEMREILA KAZINGMEI PUNJAB NATIONAL BANK(508568)
SubTotal 1255 1255
135 UKHRUL MN-08-002-004-001/217-A
(Lunghar) 		2008002000NRG23160320230080191 25/03/2023 Mr. H S NGAMREI 2008002WL000415 Mr. H S NGAMREI 00415 SBIN0011626 1255 1255 Processed 27/03/2023 0151071160 MR H S NGAMREI STATE BANK OF INDIA(508548)
SubTotal 1255 1255
136 UKHRUL MN-08-002-004-001/114
(Lunghar) 		2008002000NRG23160320230080098 25/03/2023 TH NINGKHALEM 2008002WL000415 TH NINGKHALEM 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151071052 TH NINGKHALEM PUNJAB NATIONAL BANK(508568)
137 UKHRUL MN-08-002-004-001/136
(Lunghar) 		2008002000NRG23160320230080114 25/03/2023 Mrs. K LUCY 2008002WL000415 Mrs. K LUCY 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151071056 MRS K LUCY STATE BANK OF INDIA(508548)
138 UKHRUL MN-08-002-004-001/146
(Lunghar) 		2008002000NRG23160320230080123 25/03/2023 Mrs. K PAMLEIPHI 2008002WL000415 Mrs. K PAMLEIPHI 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151071060 MRS K PAMLEIPHI STATE BANK OF INDIA(508548)
139 UKHRUL MN-08-002-004-001/152
(Lunghar) 		2008002000NRG23160320230080130 25/03/2023 Mr. LW RAMNGANING 2008002WL000415 Mr. LW RAMNGANING 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151071000 MR L W RAMNGANING STATE BANK OF INDIA(508548)
140 UKHRUL MN-08-002-004-001/158
(Lunghar) 		2008002000NRG23160320230080136 25/03/2023 Mrs. M LUISHOMLA 2008002WL000415 Mrs. M LUISHOMLA 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151071057 MRS M LUISHOMLA STATE BANK OF INDIA(508548)
141 UKHRUL MN-08-002-004-001/170-A
(Lunghar) 		2008002000NRG23160320230080147 25/03/2023 K SHIMTHAR 2008002WL000415 K SHIMTHAR 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151070982 SHIMTHAR KAZINGMEI UNION BANK OF INDIA(508500)
142 UKHRUL MN-08-002-004-001/174
(Lunghar) 		2008002000NRG23160320230080151 25/03/2023 Mr. Ngamrei Gachuiwo 2008002WL000415 Mr. Ngamrei Gachuiwo 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151070989 MR NGAMREI GACHUIWO STATE BANK OF INDIA(508548)
143 UKHRUL MN-08-002-004-001/18-A
(Lunghar) 		2008002000NRG23160320230080155 25/03/2023 Mr. A S SHIRTANG 2008002WL000415 Mr. A S SHIRTANG 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151071175 A S SHIRTANG CANARA BANK(508532)
144 UKHRUL MN-08-002-004-001/191-A
(Lunghar) 		2008002000NRG23160320230080167 25/03/2023 ENICHOLU N WEZAH 2008002WL000415 ENICHOLU N WEZAH 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151071185 ENICHOLU N WEZAH INDIA POST PAYMENTS BANK LIMITED(508528)
145 UKHRUL MN-08-002-004-001/193
(Lunghar) 		2008002000NRG23160320230080169 25/03/2023 Mr. TH YUNGCHING 2008002WL000415 Mr. TH YUNGCHING 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151070992 MR TH YUNGCHING STATE BANK OF INDIA(508548)
146 UKHRUL MN-08-002-004-001/199-A
(Lunghar) 		2008002000NRG23160320230080173 25/03/2023 Mrs. TH ESTHER 2008002WL000415 Mrs. TH ESTHER 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151071001 MRS T H ESTHER STATE BANK OF INDIA(508548)
147 UKHRUL MN-08-002-004-001/225-A
(Lunghar) 		2008002000NRG23160320230080198 25/03/2023 Mrs. HS SHAILEILA 2008002WL000415 Mrs. HS SHAILEILA 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151070990 MRS SHAILEILA HAOSHU SHIMRAY STATE BANK OF INDIA(508548)
148 UKHRUL MN-08-002-004-001/227
(Lunghar) 		2008002000NRG23160320230080199 25/03/2023 Ms. LUMMAYAR HORAM 2008002WL000415 Ms. LUMMAYAR HORAM 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151071186 LUMMAYAR HORAM HDFC BANK LTD(607152)
149 UKHRUL MN-08-002-004-001/234
(Lunghar) 		2008002000NRG23160320230080207 25/03/2023 LW MAYARPAM 2008002WL000415 LW MAYARPAM 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151071173 MR L W MAYARPAM STATE BANK OF INDIA(508548)
150 UKHRUL MN-08-002-004-001/236
(Lunghar) 		2008002000NRG23160320230080208 25/03/2023 Mrs. NINGSHINAO ASAIWO 2008002WL000415 Mrs. NINGSHINAO ASAIWO 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151070997 MRS NINGSHINAO ASAIWO STATE BANK OF INDIA(508548)
151 UKHRUL MN-08-002-004-001/237
(Lunghar) 		2008002000NRG23160320230080209 25/03/2023 Mrs. K SHIMMINAO 2008002WL000415 Mrs. K SHIMMINAO 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151070987 MRS K SHIMMINAO STATE BANK OF INDIA(508548)
152 UKHRUL MN-08-002-004-001/253
(Lunghar) 		2008002000NRG23160320230080226 25/03/2023 GS DAVID 2008002WL000415 GS DAVID 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151071181 MR GS DAVID STATE BANK OF INDIA(508548)
153 UKHRUL MN-08-002-004-001/255
(Lunghar) 		2008002000NRG23160320230080227 25/03/2023 Miss. TH VANGAMPHI 2008002WL000415 Miss. TH VANGAMPHI 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151071006 MISS TH VANGAMPHI STATE BANK OF INDIA(508548)
154 UKHRUL MN-08-002-004-001/256
(Lunghar) 		2008002000NRG23160320230080228 25/03/2023 Mr. TUIMAYO KEISHANG THUMRA 2008002WL000415 Mr. TUIMAYO KEISHANG THUMRA 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151070994 MR TUIMAYO KEISHANG THUMRA STATE BANK OF INDIA(508548)
155 UKHRUL MN-08-002-004-001/26
(Lunghar) 		2008002000NRG23160320230080231 25/03/2023 M JONAH 2008002WL000415 M JONAH 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151071174 MR M JONAH STATE BANK OF INDIA(508548)
156 UKHRUL MN-08-002-004-001/261
(Lunghar) 		2008002000NRG23160320230080232 25/03/2023 Mrs. LW. SOMILA 2008002WL000415 Mrs. LW. SOMILA 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151070998 MRS L W SOMILA STATE BANK OF INDIA(508548)
157 UKHRUL MN-08-002-004-001/276
(Lunghar) 		2008002000NRG23160320230080247 25/03/2023 G SONGANING 2008002WL000415 G SONGANING 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151071171 MR G SONGANING STATE BANK OF INDIA(508548)
158 UKHRUL MN-08-002-004-001/279-A
(Lunghar) 		2008002000NRG23160320230080250 25/03/2023 Miss YAMISHON LUNGHARWOSHI 2008002WL000415 Miss YAMISHON LUNGHARWOSHI 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151070984 MISS YAMISHON L W STATE BANK OF INDIA(508548)
159 UKHRUL MN-08-002-004-001/282-A
(Lunghar) 		2008002000NRG23160320230080251 25/03/2023 HS PAMLEI 2008002WL000415 HS PAMLEI 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151071063 MR H S PAMLEI STATE BANK OF INDIA(508548)
160 UKHRUL MN-08-002-004-001/299-A
(Lunghar) 		2008002000NRG23160320230080258 25/03/2023 Mrs. H S CHONTHINGLA 2008002WL000415 Mrs. H S CHONTHINGLA 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151071061 MRS HS CHONTHINGLA STATE BANK OF INDIA(508548)
161 UKHRUL MN-08-002-004-001/311-A
(Lunghar) 		2008002000NRG23160320230080267 25/03/2023 M YATHINGNAO 2008002WL000415 M YATHINGNAO 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151071184 YATHINGNAO MASOWO INDIA POST PAYMENTS BANK LIMITED(508528)
162 UKHRUL MN-08-002-004-001/312-A
(Lunghar) 		2008002000NRG23160320230080269 25/03/2023 GS KHANRIN 2008002WL000415 GS KHANRIN 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151071169 MR G S KHANRIN STATE BANK OF INDIA(508548)
163 UKHRUL MN-08-002-004-001/325
(Lunghar) 		2008002000NRG23160320230080280 25/03/2023 . TIMREICHON LUNGHARWO 2008002WL000415 . TIMREICHON LUNGHARWO 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151071002 TIMREICHON GACHUIWO SHIMRAY PUNJAB NATIONAL BANK(508568)
164 UKHRUL MN-08-002-004-001/341
(Lunghar) 		2008002000NRG23160320230080287 25/03/2023 Mr. TH. HUBERT 2008002WL000415 Mr. TH. HUBERT 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151070983 MR TH HUBERT STATE BANK OF INDIA(508548)
165 UKHRUL MN-08-002-004-001/355-A
(Lunghar) 		2008002000NRG23160320230080300 25/03/2023 Miss. SOYAMI LUNGHARWOSHI 2008002WL000415 Miss. SOYAMI LUNGHARWOSHI 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151071183 SOYAMI LUNGHARWOSHI PUNJAB NATIONAL BANK(508568)
166 UKHRUL MN-08-002-004-001/384
(Lunghar) 		2008002000NRG23160320230080321 25/03/2023 Mrs. TH CONSOLIN 2008002WL000415 Mrs. TH CONSOLIN 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151070981 SOLING THUMRA AIRTEL PAYMENTS BANK LIMITED(990288)
167 UKHRUL MN-08-002-004-001/388-A
(Lunghar) 		2008002000NRG23160320230080323 25/03/2023 GS NGAMCHUICHON 2008002WL000415 GS NGAMCHUICHON 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151070999 MRS G S NGAMCHUICHON STATE BANK OF INDIA(508548)
168 UKHRUL MN-08-002-004-001/392-A
(Lunghar) 		2008002000NRG23160320230080326 25/03/2023 Mrs. Sarah Horam 2008002WL000415 Mrs. Sarah Horam 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151071064 MRS SARAH HORAM STATE BANK OF INDIA(508548)
169 UKHRUL MN-08-002-004-001/393-A
(Lunghar) 		2008002000NRG23160320230080327 25/03/2023 Mrs. LW PHAMI 2008002WL000415 Mrs. LW PHAMI 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151071004 MRS LW PHAMI STATE BANK OF INDIA(508548)
170 UKHRUL MN-08-002-004-001/397-A
(Lunghar) 		2008002000NRG23160320230080331 25/03/2023 JM MINAO 2008002WL000415 JM MINAO 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151071066 MRS JMMINAO THUMRA STATE BANK OF INDIA(508548)
171 UKHRUL MN-08-002-004-001/410
(Lunghar) 		2008002000NRG23160320230080341 25/03/2023 IVY HORAM 2008002WL000415 IVY HORAM 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151071179 MRS IVY HORAM STATE BANK OF INDIA(508548)
172 UKHRUL MN-08-002-004-001/416
(Lunghar) 		2008002000NRG23160320230080345 25/03/2023 HS THOTLENG 2008002WL000415 HS THOTLENG 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151071176 HS THOTLENG PUNJAB NATIONAL BANK(508568)
173 UKHRUL MN-08-002-004-001/420-A
(Lunghar) 		2008002000NRG23160320230080349 25/03/2023 KUVELU RUMTHAO 2008002WL000415 KUVELU RUMTHAO 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151071177 KUVELU RUMTHAO PUNJAB NATIONAL BANK(508568)
174 UKHRUL MN-08-002-004-001/421
(Lunghar) 		2008002000NRG23160320230080350 25/03/2023 Mr. LW LUITHUIMI 2008002WL000415 Mr. LW LUITHUIMI 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151071188 MR LW LUITHUIMI STATE BANK OF INDIA(508548)
175 UKHRUL MN-08-002-004-001/426-A
(Lunghar) 		2008002000NRG23160320230080355 25/03/2023 JANE HASHUWOSHI 2008002WL000415 JANE HASHUWOSHI 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151071069 MRS JANE HASHUWOSHI STATE BANK OF INDIA(508548)
176 UKHRUL MN-08-002-004-001/430
(Lunghar) 		2008002000NRG23160320230080359 25/03/2023 Mrs. HS SOMAYO 2008002WL000415 Mrs. HS SOMAYO 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151070988 MRS HS SOMAYO STATE BANK OF INDIA(508548)
177 UKHRUL MN-08-002-004-001/432
(Lunghar) 		2008002000NRG23160320230080361 25/03/2023 KANMILA KAZINGMEI 2008002WL000415 KANMILA KAZINGMEI 00415 SBIN0014179 1255 1255 Rejected 27/03/2023 0151071049 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 UKHRUL MN-08-002-004-001/436-A
(Lunghar) 		2008002000NRG23160320230080363 25/03/2023 SONAM LUNGHARWO 2008002WL000415 SONAM LUNGHARWO 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151071161 SONAM LUNGHARWO PUNJAB NATIONAL BANK(508568)
179 UKHRUL MN-08-002-004-001/451-A
(Lunghar) 		2008002000NRG23160320230080373 25/03/2023 INISEEM GACHUI SHIMREI 2008002WL000415 INISEEM GACHUI SHIMREI 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151070995 MRS INISEEM GACHUI SHIMREI STATE BANK OF INDIA(508548)
180 UKHRUL MN-08-002-004-001/460-A
(Lunghar) 		2008002000NRG23160320230080381 25/03/2023 GS SHIMREILA 2008002WL000415 GS SHIMREILA 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151071062 GS MAYONMI UCO BANK(607066)
181 UKHRUL MN-08-002-004-001/461-A
(Lunghar) 		2008002000NRG23160320230080382 25/03/2023 LW THEMYOSANG 2008002WL000415 LW THEMYOSANG 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151071050 MR LUNGHARWO THEMYOSANG STATE BANK OF INDIA(508548)
182 UKHRUL MN-08-002-004-001/462
(Lunghar) 		2008002000NRG23160320230080383 25/03/2023 Mrs. LW THOTWONLA 2008002WL000415 Mrs. LW THOTWONLA 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151071005 MRS LW THOTWONLA STATE BANK OF INDIA(508548)
183 UKHRUL MN-08-002-004-001/465
(Lunghar) 		2008002000NRG23160320230080386 25/03/2023 yaruingam Thumra 2008002WL000415 yaruingam Thumra 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151070996 MR YARUINGAM THUMRA STATE BANK OF INDIA(508548)
184 UKHRUL MN-08-002-004-001/483
(Lunghar) 		2008002000NRG23160320230080400 25/03/2023 Tharmathing Hushuwo 2008002WL000415 Tharmathing Hushuwo 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151071180 MR THARMATHING HUSHUWO STATE BANK OF INDIA(508548)
185 UKHRUL MN-08-002-004-001/497
(Lunghar) 		2008002000NRG23160320230080411 25/03/2023 Mr. Hekya Lungharwo 2008002WL000415 Mr. Hekya Lungharwo 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151070985 HEKYA LUNGHARWO UCO BANK(607066)
186 UKHRUL MN-08-002-004-001/507
(Lunghar) 		2008002000NRG23160320230080420 25/03/2023 Mr. K Ngaraipam 2008002WL000415 Mr. K Ngaraipam 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151071003 MR K NGARAIPAM STATE BANK OF INDIA(508548)
187 UKHRUL MN-08-002-004-001/508
(Lunghar) 		2008002000NRG23160320230080421 25/03/2023 Mrs. H S Mayori 2008002WL000415 Mrs. H S Mayori 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151071065 MRS H S MAYORI STATE BANK OF INDIA(508548)
188 UKHRUL MN-08-002-004-001/525
(Lunghar) 		2008002000NRG23160320230080438 25/03/2023 Miss. LW Ngamreila 2008002WL000415 Miss. LW Ngamreila 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151071058 MISS LW NGAMREILA STATE BANK OF INDIA(508548)
189 UKHRUL MN-08-002-004-001/529
(Lunghar) 		2008002000NRG23160320230080442 25/03/2023 Mr. PAOSHIM KAZINGMEI 2008002WL000415 Mr. PAOSHIM KAZINGMEI 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151071182 MR PAOSHIM KAZINGMEI STATE BANK OF INDIA(508548)
190 UKHRUL MN-08-002-004-001/536
(Lunghar) 		2008002000NRG23160320230080450 25/03/2023 Mr. YURRI AS 2008002WL000415 Mr. YURRI AS 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151071068 YURRI A S INDIAN OVERSEAS BANK(508541)
191 UKHRUL MN-08-002-004-001/538
(Lunghar) 		2008002000NRG23160320230080452 25/03/2023 Miss. HS THEMLEIPHI 2008002WL000415 Miss. HS THEMLEIPHI 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151070991 MISS HS THEMLEIPHI STATE BANK OF INDIA(508548)
192 UKHRUL MN-08-002-004-001/54
(Lunghar) 		2008002000NRG23160320230080453 25/03/2023 M PAMCHINGLA 2008002WL000415 M PAMCHINGLA 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151071051 MRS M PAMCHINGLA STATE BANK OF INDIA(508548)
193 UKHRUL MN-08-002-004-001/55
(Lunghar) 		2008002000NRG23160320230080454 25/03/2023 ASAIWO GOODINGSON 2008002WL000415 ASAIWO GOODINGSON 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151071162 MR ASAIWO GOODINGSON STATE BANK OF INDIA(508548)
194 UKHRUL MN-08-002-004-001/6
(Lunghar) 		2008002000NRG23160320230080458 25/03/2023 Mr M IHAO 2008002WL000415 Mr M IHAO 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151071067 MR M IHAO STATE BANK OF INDIA(508548)
195 UKHRUL MN-08-002-004-001/68-A
(Lunghar) 		2008002000NRG23160320230080462 25/03/2023 AS APHUNG 2008002WL000415 AS APHUNG 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151071170 AS APHUNG PUNJAB NATIONAL BANK(508568)
196 UKHRUL MN-08-002-004-001/90-A
(Lunghar) 		2008002000NRG23160320230080483 25/03/2023 RINSOLENG G SHIMRAY 2008002WL000415 RINSOLENG G SHIMRAY 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151071187 MR RINSOLENG G SHIMRAY STATE BANK OF INDIA(508548)
197 UKHRUL MN-08-002-004-001/91
(Lunghar) 		2008002000NRG23160320230080484 25/03/2023 Mr. TH SHINGNAISO 2008002WL000415 Mr. TH SHINGNAISO 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151070993 MR TH SHINGNAISO STATE BANK OF INDIA(508548)
198 UKHRUL MN-08-002-004-001/94-A
(Lunghar) 		2008002000NRG23160320230080487 25/03/2023 Mrs. AS SOTHING 2008002WL000415 Mrs. AS SOTHING 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151071059 MRS AS SOTHING STATE BANK OF INDIA(508548)
SubTotal 79065 79065
199 UKHRUL MN-08-002-004-001/108
(Lunghar) 		2008002000NRG23160320230080091 25/03/2023 JASMINE 2008002WL000415 JASMINE 00462 UCBA0003002 1255 1255 Processed 27/03/2023 0151071167 JASMINE UCO BANK(607066)
200 UKHRUL MN-08-002-004-001/109
(Lunghar) 		2008002000NRG23160320230080092 25/03/2023 K BLESSINGWON 2008002WL000415 K BLESSINGWON 00462 UCBA0003002 1255 1255 Processed 27/03/2023 0151071116 K BLESSINGWON UCO BANK(607066)
201 UKHRUL MN-08-002-004-001/120
(Lunghar) 		2008002000NRG23160320230080102 25/03/2023 K VAREISUI 2008002WL000415 K VAREISUI 00462 UCBA0003002 1255 1255 Processed 27/03/2023 0151071112 K VAREISUI UCO BANK(607066)
202 UKHRUL MN-08-002-004-001/122-B
(Lunghar) 		2008002000NRG23160320230080104 25/03/2023 TH JULYWON 2008002WL000415 TH JULYWON 00462 UCBA0003002 1255 1255 Processed 27/03/2023 0151071132 TH JULYWON UCO BANK(607066)
203 UKHRUL MN-08-002-004-001/127
(Lunghar) 		2008002000NRG23160320230080107 25/03/2023 THARMILA A SHATSANG 2008002WL000415 THARMILA A SHATSANG 00462 UCBA0003002 1255 1255 Processed 27/03/2023 0151071115 MRS THARMILA A SHATSANG STATE BANK OF INDIA(508548)
204 UKHRUL MN-08-002-004-001/13
(Lunghar) 		2008002000NRG23160320230080108 25/03/2023 M JOCOB 2008002WL000415 M JOCOB 00462 UCBA0003002 1255 1255 Processed 27/03/2023 0151071164 JACOB MARIA UCO BANK(607066)
205 UKHRUL MN-08-002-004-001/202
(Lunghar) 		2008002000NRG23160320230080178 25/03/2023 K RATHINGLA 2008002WL000415 K RATHINGLA 00462 UCBA0003002 1255 1255 Processed 27/03/2023 0151071113 K RATHINGLA UCO BANK(607066)
206 UKHRUL MN-08-002-004-001/215
(Lunghar) 		2008002000NRG23160320230080189 25/03/2023 YUNGRIA G SHIMRAY 2008002WL000415 YUNGRIA G SHIMRAY 00462 UCBA0003002 1255 1255 Processed 27/03/2023 0151071121 YUNGRIA G SHIMRAY UCO BANK(607066)
207 UKHRUL MN-08-002-004-001/222
(Lunghar) 		2008002000NRG23160320230080196 25/03/2023 GS SHANTI 2008002WL000415 GS SHANTI 00462 UCBA0003002 1255 1255 Processed 27/03/2023 0151071053 GS SHANTI UCO BANK(607066)
208 UKHRUL MN-08-002-004-001/223
(Lunghar) 		2008002000NRG23160320230080197 25/03/2023 ZINGRANTHING HUISHUWO 2008002WL000415 ZINGRANTHING HUISHUWO 00462 UCBA0003002 1255 1255 Processed 27/03/2023 0151071133 ZINGRANTHING HUISHUWO INDIA POST PAYMENTS BANK LIMITED(508528)
209 UKHRUL MN-08-002-004-001/240
(Lunghar) 		2008002000NRG23160320230080213 25/03/2023 HS LUIREIPHI 2008002WL000415 HS LUIREIPHI 00462 UCBA0003002 1255 1255 Processed 27/03/2023 0151071054 H S LUIREIPHI UCO BANK(607066)
210 UKHRUL MN-08-002-004-001/242
(Lunghar) 		2008002000NRG23160320230080215 25/03/2023 LW LEISING 2008002WL000415 LW LEISING 00462 UCBA0003002 1255 1255 Processed 27/03/2023 0151071125 LW LEISING UCO BANK(607066)
211 UKHRUL MN-08-002-004-001/245-A
(Lunghar) 		2008002000NRG23160320230080218 25/03/2023 LW RAWUNGLA 2008002WL000415 LW RAWUNGLA 00462 UCBA0003002 1255 1255 Processed 27/03/2023 0151071131 LW RAWUNGLA PUNJAB NATIONAL BANK(508568)
212 UKHRUL MN-08-002-004-001/267
(Lunghar) 		2008002000NRG23160320230080238 25/03/2023 LW THARAWON 2008002WL000415 LW THARAWON 00462 UCBA0003002 1255 1255 Processed 27/03/2023 0151071163 LW THARAWON UCO BANK(607066)
213 UKHRUL MN-08-002-004-001/273-A
(Lunghar) 		2008002000NRG23160320230080244 25/03/2023 FRANK L SHIMREI 2008002WL000415 FRANK L SHIMREI 00462 UCBA0003002 1255 1255 Processed 27/03/2023 0151071122 FRANK L SHIMREI UCO BANK(607066)
214 UKHRUL MN-08-002-004-001/274
(Lunghar) 		2008002000NRG23160320230080245 25/03/2023 K NINGREIKHAN 2008002WL000415 K NINGREIKHAN 00462 UCBA0003002 1255 1255 Processed 27/03/2023 0151071166 K NINGREIKHAN UCO BANK(607066)
215 UKHRUL MN-08-002-004-001/297
(Lunghar) 		2008002000NRG23160320230080256 25/03/2023 K JOHN 2008002WL000415 K JOHN 00462 UCBA0003002 1255 1255 Processed 27/03/2023 0151071114 K JOHN UCO BANK(607066)
216 UKHRUL MN-08-002-004-001/311-B
(Lunghar) 		2008002000NRG23160320230080268 25/03/2023 SOTHING THUMRA 2008002WL000415 SOTHING THUMRA 00462 UCBA0003002 1255 1255 Processed 27/03/2023 0151071127 SOTHING THUMRA UCO BANK(607066)
217 UKHRUL MN-08-002-004-001/318
(Lunghar) 		2008002000NRG23160320230080276 25/03/2023 TH GRACE 2008002WL000415 TH GRACE 00462 UCBA0003002 1255 1255 Processed 27/03/2023 0151071120 T H GRACE UCO BANK(607066)
218 UKHRUL MN-08-002-004-001/359
(Lunghar) 		2008002000NRG23160320230080304 25/03/2023 K MAYAMI 2008002WL000415 K MAYAMI 00462 UCBA0003002 1255 1255 Processed 27/03/2023 0151071110 K MAYAMI UCO BANK(607066)
219 UKHRUL MN-08-002-004-001/360-A
(Lunghar) 		2008002000NRG23160320230080306 25/03/2023 GS HORMILA 2008002WL000415 GS HORMILA 00462 UCBA0003002 1255 1255 Processed 27/03/2023 0151071111 GS HORMILA UCO BANK(607066)
220 UKHRUL MN-08-002-004-001/370
(Lunghar) 		2008002000NRG23160320230080315 25/03/2023 K NINGKHANNGAM 2008002WL000415 K NINGKHANNGAM 00462 UCBA0003002 1255 1255 Processed 27/03/2023 0151071118 K NINGKHANNGAM UCO BANK(607066)
221 UKHRUL MN-08-002-004-001/405
(Lunghar) 		2008002000NRG23160320230080338 25/03/2023 GS TUISHIMLA 2008002WL000415 GS TUISHIMLA 00462 UCBA0003002 1255 1255 Processed 27/03/2023 0151071108 GS TUISHIMLA UCO BANK(607066)
222 UKHRUL MN-08-002-004-001/407
(Lunghar) 		2008002000NRG23160320230080339 25/03/2023 NINGZIPLA THUMRA 2008002WL000415 NINGZIPLA THUMRA 00462 UCBA0003002 1255 1255 Processed 27/03/2023 0151071055 NINGZIPLA THUMRA UCO BANK(607066)
223 UKHRUL MN-08-002-004-001/431
(Lunghar) 		2008002000NRG23160320230080360 25/03/2023 K AIMSON 2008002WL000415 K AIMSON 00462 UCBA0003002 1255 1255 Processed 27/03/2023 0151071123 K AIMSON UCO BANK(607066)
224 UKHRUL MN-08-002-004-001/448-A
(Lunghar) 		2008002000NRG23160320230080370 25/03/2023 K LILLY 2008002WL000415 K LILLY 00462 UCBA0003002 1255 1255 Processed 27/03/2023 0151071165 K LILLY INDIA POST PAYMENTS BANK LIMITED(508528)
225 UKHRUL MN-08-002-004-001/459-A
(Lunghar) 		2008002000NRG23160320230080379 25/03/2023 SHIMREIWON THUMRA 2008002WL000415 SHIMREIWON THUMRA 00462 UCBA0003002 1255 1255 Processed 27/03/2023 0151071129 SHIMREIWON SA PUNJAB NATIONAL BANK(508568)
226 UKHRUL MN-08-002-004-001/463
(Lunghar) 		2008002000NRG23160320230080384 25/03/2023 K CHARMINAO 2008002WL000415 K CHARMINAO 00462 UCBA0003002 1255 1255 Processed 27/03/2023 0151071117 K CHARMINAO UCO BANK(607066)
227 UKHRUL MN-08-002-004-001/479
(Lunghar) 		2008002000NRG23160320230080396 25/03/2023 HS Zinghorwo 2008002WL000415 HS Zinghorwo 00462 UCBA0003002 1255 1255 Processed 27/03/2023 0151071119 HS ZINGHORWO UCO BANK(607066)
228 UKHRUL MN-08-002-004-001/481
(Lunghar) 		2008002000NRG23160320230080398 25/03/2023 Ngalaton Gachui 2008002WL000415 Ngalaton Gachui 00462 UCBA0003002 1255 1255 Processed 27/03/2023 0151071130 NGALATON GACHUI UCO BANK(607066)
229 UKHRUL MN-08-002-004-001/514
(Lunghar) 		2008002000NRG23160320230080428 25/03/2023 VA Reichonsina 2008002WL000415 VA Reichonsina 00462 UCBA0003002 1255 1255 Processed 27/03/2023 0151071126 VA REICHONSINA UCO BANK(607066)
230 UKHRUL MN-08-002-004-001/81
(Lunghar) 		2008002000NRG23160320230080475 25/03/2023 LW SOCHING 2008002WL000415 LW SOCHING 00462 UCBA0003002 1255 1255 Processed 27/03/2023 0151071109 AS SOCHING UCO BANK(607066)
231 UKHRUL MN-08-002-004-001/82-A
(Lunghar) 		2008002000NRG23160320230080476 25/03/2023 GS CONIRUS 2008002WL000415 GS CONIRUS 00462 UCBA0003002 1255 1255 Processed 27/03/2023 0151071124 GS CONIRUS UCO BANK(607066)
232 UKHRUL MN-08-002-004-001/87-A
(Lunghar) 		2008002000NRG23160320230080479 25/03/2023 RINMICHON THUMRA 2008002WL000415 RINMICHON THUMRA 00462 UCBA0003002 1255 1255 Processed 27/03/2023 0151071128 RINGMICHON THUMRA UCO BANK(607066)
SubTotal 42670 42670
233 UKHRUL MN-08-002-004-001/515
(Lunghar) 		2008002000NRG23160320230080429 25/03/2023 G S Panamla 2008002WL000415 G S Panamla 00691 IPOS0000001 1255 1255 Processed 27/03/2023 0151071203 MRS GS PANAMLA STATE BANK OF INDIA(508548)
234 UKHRUL MN-08-002-004-001/74-A
(Lunghar) 		2008002000NRG23160320230080468 25/03/2023 LW VIKAN 2008002WL000415 LW VIKAN 00691 IPOS0000001 1255 1255 Processed 27/03/2023 0151071204 LW VIKAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2510 2510
Total 292917 292917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UKHRUL MN2008002_250323APB_FTO_31449 Bank of Baroda BARB0IMPHAL IMPHAL BRANCH 1255
2 UKHRUL MN2008002_250323APB_FTO_31449 Central Bank Of India CBIN0281680 IMPHAL 1255
3 UKHRUL MN2008002_250323APB_FTO_31449 Central Bank Of India CBIN0284916 POROMPAT 1255
4 UKHRUL MN2008002_250323APB_FTO_31449 Punjab & Sind Bank PSIB0000346 IMPHAL 1255
5 UKHRUL MN2008002_250323APB_FTO_31449 Punjab National Bank PUNB0025720 Ukhrul 82830
6 UKHRUL MN2008002_250323APB_FTO_31449 Punjab National Bank PUNB0106700 IMPHAL 2510
7 UKHRUL MN2008002_250323APB_FTO_31449 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 74547
8 UKHRUL MN2008002_250323APB_FTO_31449 State Bank of India SBIN0000092 IMPHAL 1255
9 UKHRUL MN2008002_250323APB_FTO_31449 State Bank of India SBIN0006484 KANPOKPI 1255
10 UKHRUL MN2008002_250323APB_FTO_31449 State Bank of India SBIN0011626 POROMPAT 1255
11 UKHRUL MN2008002_250323APB_FTO_31449 State Bank of India SBIN0014179 UKHRUL 79065
12 UKHRUL MN2008002_250323APB_FTO_31449 UCO Bank UCBA0003002 Ukhrul 42670
13 UKHRUL MN2008002_250323APB_FTO_31449 India Post Payments Bank IPOS0000001 UKHRUL 2510

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