Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:58:44 AM 
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FTO Transaction Details

State : MANIPUR District : UKHRUL
Fto No. : MN2008002_260323APB_FTO_32150
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-08-002-009-001/357
(Langdang) 		2008002000NRG23160320230077698 26/03/2023 PICHINGLA KHAREI 2008002WL000403 PICHINGLA KHAREI 00032 UTIB0003210 753 753 Processed 27/03/2023 0152368004 MISS PICHINGLA KHAREI STATE BANK OF INDIA(508548)
SubTotal 753 753
2 UKHRUL MN-08-002-009-001/103
(Langdang) 		2008002000NRG23160320230077469 26/03/2023 SONGACHAN KHAREI 2008002WL000403 SONGACHAN KHAREI 00089 CBIN0281680 1004 1004 Processed 27/03/2023 0152367980 Mr. SONGACHAN KHAREI CENTRAL BANK OF INDIA(607115)
SubTotal 1004 1004
3 UKHRUL MN-08-002-009-001/244
(Langdang) 		2008002000NRG23160320230077624 26/03/2023 TUITHING LUITHUI 2008002WL000403 TUITHING LUITHUI 00089 CBIN0284916 753 753 Processed 27/03/2023 0152367973 Mr. TUITHING LUITHUI CENTRAL BANK OF INDIA(607115)
SubTotal 753 753
4 UKHRUL MN-08-002-009-001/214
(Langdang) 		2008002000NRG23160320230077591 26/03/2023 T MAKREIWON 2008002WL000403 T MAKREIWON 00349 PSIB0000675 753 753 Processed 28/03/2023 0152368100 T MAKREIWON PUNJAB & SIND BANK(607087)
SubTotal 753 753
5 UKHRUL MN-08-002-009-001/160
(Langdang) 		2008002000NRG23160320230077532 26/03/2023 AS RACHEL 2008002WL000403 AS RACHEL 00354 PUNB0025420 753 753 Processed 27/03/2023 0152368005 AS RACHEL PUNJAB NATIONAL BANK(508568)
SubTotal 753 753
6 UKHRUL MN-08-002-009-001/1
(Langdang) 		2008002000NRG23160320230077464 26/03/2023 AS RAMLAK 2008002WL000403 AS RAMLAK 00354 PUNB0025720 1004 1004 Processed 27/03/2023 0152368008 AS RAMLAK PUNJAB NATIONAL BANK(508568)
7 UKHRUL MN-08-002-009-001/10
(Langdang) 		2008002000NRG23160320230077465 26/03/2023 THOTMAHOR LUITHUI 2008002WL000403 THOTMAHOR LUITHUI 00354 PUNB0025720 1004 1004 Processed 27/03/2023 0152368021 THOTMAHOR LUITHUI PUNJAB NATIONAL BANK(508568)
8 UKHRUL MN-08-002-009-001/109
(Langdang) 		2008002000NRG23160320230077475 26/03/2023 PW WUNGNAOPAM 2008002WL000403 PW WUNGNAOPAM 00354 PUNB0025720 753 753 Processed 27/03/2023 0152368041 PW WUNGNAOPAM PUNJAB NATIONAL BANK(508568)
9 UKHRUL MN-08-002-009-001/111
(Langdang) 		2008002000NRG23160320230077478 26/03/2023 SOMINGAM LUITHUI 2008002WL000403 SOMINGAM LUITHUI 00354 PUNB0025720 753 753 Processed 27/03/2023 0152368027 SOMINGAM LUITHUI PUNJAB NATIONAL BANK(508568)
10 UKHRUL MN-08-002-009-001/118
(Langdang) 		2008002000NRG23160320230077485 26/03/2023 P WUNGSHUNGMI 2008002WL000403 P WUNGSHUNGMI 00354 PUNB0025720 753 753 Processed 27/03/2023 0152368084 P WUNGSHUNGMI PUNJAB NATIONAL BANK(508568)
11 UKHRUL MN-08-002-009-001/119
(Langdang) 		2008002000NRG23160320230077486 26/03/2023 P LATHEMVA 2008002WL000403 P LATHEMVA 00354 PUNB0025720 753 753 Processed 27/03/2023 0152368151 P LATHEMVA PUNJAB NATIONAL BANK(508568)
12 UKHRUL MN-08-002-009-001/120
(Langdang) 		2008002000NRG23160320230077488 26/03/2023 P LEISHIPEM 2008002WL000403 P LEISHIPEM 00354 PUNB0025720 753 753 Processed 27/03/2023 0152368086 P LEISHIPEM PUNJAB NATIONAL BANK(508568)
13 UKHRUL MN-08-002-009-001/124
(Langdang) 		2008002000NRG23160320230077492 26/03/2023 LEIYAPHI LUITHUI 2008002WL000403 LEIYAPHI LUITHUI 00354 PUNB0025720 753 753 Processed 27/03/2023 0152368091 LEIYAPHI LUITHUI PUNJAB NATIONAL BANK(508568)
14 UKHRUL MN-08-002-009-001/130
(Langdang) 		2008002000NRG23160320230077499 26/03/2023 HORNGAMLA LUITHUI 2008002WL000403 HORNGAMLA LUITHUI 00354 PUNB0025720 753 753 Processed 27/03/2023 0152368022 HORNGAMLA LUITHUI PUNJAB NATIONAL BANK(508568)
15 UKHRUL MN-08-002-009-001/131
(Langdang) 		2008002000NRG23160320230077500 26/03/2023 T DINAH 2008002WL000403 T DINAH 00354 PUNB0025720 753 753 Processed 27/03/2023 0152368015 T DINAH PUNJAB NATIONAL BANK(508568)
16 UKHRUL MN-08-002-009-001/140
(Langdang) 		2008002000NRG23160320230077510 26/03/2023 AT THUMRAWUNG 2008002WL000403 AT THUMRAWUNG 00354 PUNB0025720 753 753 Processed 27/03/2023 0152368044 A T THUMRAWUNG PUNJAB NATIONAL BANK(508568)
17 UKHRUL MN-08-002-009-001/147
(Langdang) 		2008002000NRG23160320230077517 26/03/2023 YANGLUNG LUITHUI 2008002WL000403 YANGLUNG LUITHUI 00354 PUNB0025720 502 502 Processed 27/03/2023 0152368069 YANGLUNG LUITHUI PUNJAB NATIONAL BANK(508568)
18 UKHRUL MN-08-002-009-001/15
(Langdang) 		2008002000NRG23160320230077520 26/03/2023 T HOLY ROSE AWUNGSHI 2008002WL000403 T HOLY ROSE AWUNGSHI 00354 PUNB0025720 502 502 Processed 27/03/2023 0152368065 T HOLY ROSE AWUNGSHI PUNJAB NATIONAL BANK(508568)
19 UKHRUL MN-08-002-009-001/156
(Langdang) 		2008002000NRG23160320230077527 26/03/2023 THOTMAHAI LUITHUI 2008002WL000403 THOTMAHAI LUITHUI 00354 PUNB0025720 753 753 Processed 27/03/2023 0152368046 THOTMAHAI LUITHUI PUNJAB NATIONAL BANK(508568)
20 UKHRUL MN-08-002-009-001/17
(Langdang) 		2008002000NRG23160320230077542 26/03/2023 SHATHING LUITHUI 2008002WL000403 SHATHING LUITHUI 00354 PUNB0025720 753 753 Processed 27/03/2023 0152368095 SHATHING LUITHUI UCO BANK(607066)
21 UKHRUL MN-08-002-009-001/170
(Langdang) 		2008002000NRG23160320230077543 26/03/2023 LEISHIMI LUITHUI 2008002WL000403 LEISHIMI LUITHUI 00354 PUNB0025720 753 753 Processed 27/03/2023 0152368093 LEISHIMI LUITHUI PUNJAB NATIONAL BANK(508568)
22 UKHRUL MN-08-002-009-001/174
(Langdang) 		2008002000NRG23160320230077547 26/03/2023 GRACE LUITHUI 2008002WL000403 GRACE LUITHUI 00354 PUNB0025720 753 753 Rejected 27/03/2023 0152368048 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 UKHRUL MN-08-002-009-001/175
(Langdang) 		2008002000NRG23160320230077548 26/03/2023 THOTREICHAN TUNGSHANG 2008002WL000403 THOTREICHAN TUNGSHANG 00354 PUNB0025720 753 753 Processed 27/03/2023 0152368097 Thotreichan Tungshang AIRTEL PAYMENTS BANK LIMITED(990288)
24 UKHRUL MN-08-002-009-001/180
(Langdang) 		2008002000NRG23160320230077554 26/03/2023 SHIMREIWUNG LUITHUI 2008002WL000403 SHIMREIWUNG LUITHUI 00354 PUNB0025720 753 753 Processed 27/03/2023 0152368068 SHIMREIWUNG LUITHUI PUNJAB NATIONAL BANK(508568)
25 UKHRUL MN-08-002-009-001/184
(Langdang) 		2008002000NRG23160320230077558 26/03/2023 P PHAMILA 2008002WL000403 P PHAMILA 00354 PUNB0025720 753 753 Processed 27/03/2023 0152368040 P. PHAMILA PUNJAB NATIONAL BANK(508568)
26 UKHRUL MN-08-002-009-001/187
(Langdang) 		2008002000NRG23160320230077561 26/03/2023 P W MAYOPHI 2008002WL000403 P W MAYOPHI 00354 PUNB0025720 753 753 Processed 27/03/2023 0152368052 P W MAYOPHI PUNJAB NATIONAL BANK(508568)
27 UKHRUL MN-08-002-009-001/19
(Langdang) 		2008002000NRG23160320230077564 26/03/2023 AS WUNGREIYO 2008002WL000403 AS WUNGREIYO 00354 PUNB0025720 753 753 Processed 27/03/2023 0152368070 AS WUNGREIYO PUNJAB NATIONAL BANK(508568)
28 UKHRUL MN-08-002-009-001/190
(Langdang) 		2008002000NRG23160320230077565 26/03/2023 CHAIMIPEM RASHON 2008002WL000403 CHAIMIPEM RASHON 00354 PUNB0025720 753 753 Processed 27/03/2023 0152368053 CHAIMIPEM RASHON PUNJAB NATIONAL BANK(508568)
29 UKHRUL MN-08-002-009-001/191
(Langdang) 		2008002000NRG23160320230077566 26/03/2023 T CHANCHUIWUNG 2008002WL000403 T CHANCHUIWUNG 00354 PUNB0025720 753 753 Processed 27/03/2023 0152368038 T CHANCHUIWUNG PUNJAB NATIONAL BANK(508568)
30 UKHRUL MN-08-002-009-001/193
(Langdang) 		2008002000NRG23160320230077568 26/03/2023 MH LUIRALA 2008002WL000403 MH LUIRALA 00354 PUNB0025720 753 753 Processed 27/03/2023 0152368049 M H LUIRALA PUNJAB NATIONAL BANK(508568)
31 UKHRUL MN-08-002-009-001/198
(Langdang) 		2008002000NRG23160320230077573 26/03/2023 NINGNUNG LUITHUI 2008002WL000403 NINGNUNG LUITHUI 00354 PUNB0025720 753 753 Processed 27/03/2023 0152368039 Z V NINGNGANUNG L PUNJAB NATIONAL BANK(508568)
32 UKHRUL MN-08-002-009-001/2
(Langdang) 		2008002000NRG23160320230077575 26/03/2023 AS WUNGMASO 2008002WL000403 AS WUNGMASO 00354 PUNB0025720 753 753 Processed 27/03/2023 0152368056 AS. WUNGMASO PUNJAB NATIONAL BANK(508568)
33 UKHRUL MN-08-002-009-001/201
(Langdang) 		2008002000NRG23160320230077578 26/03/2023 L TONREISHON 2008002WL000403 L TONREISHON 00354 PUNB0025720 753 753 Processed 27/03/2023 0152368076 L TONREISHON PUNJAB NATIONAL BANK(508568)
34 UKHRUL MN-08-002-009-001/21
(Langdang) 		2008002000NRG23160320230077586 26/03/2023 AS WUNGNAOREI 2008002WL000403 AS WUNGNAOREI 00354 PUNB0025720 753 753 Processed 27/03/2023 0152368043 A S WUNGNAOREI INDIAN OVERSEAS BANK(508541)
35 UKHRUL MN-08-002-009-001/210
(Langdang) 		2008002000NRG23160320230077587 26/03/2023 TK GRACESON 2008002WL000403 TK GRACESON 00354 PUNB0025720 753 753 Processed 27/03/2023 0152368080 TK GRACESON PUNJAB NATIONAL BANK(508568)
36 UKHRUL MN-08-002-009-001/211
(Langdang) 		2008002000NRG23160320230077588 26/03/2023 PANAM LUITHUI 2008002WL000403 PANAM LUITHUI 00354 PUNB0025720 753 753 Processed 27/03/2023 0152368067 PANAM LUITHUI PUNJAB NATIONAL BANK(508568)
37 UKHRUL MN-08-002-009-001/215
(Langdang) 		2008002000NRG23160320230077592 26/03/2023 CARRIN SHIMRAH 2008002WL000403 CARRIN SHIMRAH 00354 PUNB0025720 753 753 Processed 27/03/2023 0152368085 CARRIN SHIMRAH PUNJAB NATIONAL BANK(508568)
38 UKHRUL MN-08-002-009-001/218
(Langdang) 		2008002000NRG23160320230077595 26/03/2023 WUNGRAM AWUNG SHIMRAY 2008002WL000403 WUNGRAM AWUNG SHIMRAY 00354 PUNB0025720 753 753 Processed 27/03/2023 0152368055 WUNGRAM AWUNG SHIMRAY PUNJAB NATIONAL BANK(508568)
39 UKHRUL MN-08-002-009-001/219
(Langdang) 		2008002000NRG23160320230077596 26/03/2023 LUITHUIWO LUITHUI 2008002WL000403 LUITHUIWO LUITHUI 00354 PUNB0025720 753 753 Processed 27/03/2023 0152368010 LUITHUIWO LUITHUI WONTHARLA PUNJAB NATIONAL BANK(508568)
40 UKHRUL MN-08-002-009-001/222
(Langdang) 		2008002000NRG23160320230077600 26/03/2023 NGARANPAM LUITHUI 2008002WL000403 NGARANPAM LUITHUI 00354 PUNB0025720 753 753 Processed 27/03/2023 0152368061 NGARANPAM LUITHUI PUNJAB NATIONAL BANK(508568)
41 UKHRUL MN-08-002-009-001/239
(Langdang) 		2008002000NRG23160320230077618 26/03/2023 T SHIMREICHON 2008002WL000403 T SHIMREICHON 00354 PUNB0025720 753 753 Processed 27/03/2023 0152368064 T SHIMREICHON PUNJAB NATIONAL BANK(508568)
42 UKHRUL MN-08-002-009-001/242
(Langdang) 		2008002000NRG23160320230077622 26/03/2023 P MASOYO 2008002WL000403 P MASOYO 00354 PUNB0025720 753 753 Processed 27/03/2023 0152368082 P MASOYO PUNJAB NATIONAL BANK(508568)
43 UKHRUL MN-08-002-009-001/245
(Langdang) 		2008002000NRG23160320230077625 26/03/2023 T YUNGREI AWUNGSHI 2008002WL000403 T YUNGREI AWUNGSHI 00354 PUNB0025720 753 753 Processed 27/03/2023 0152368074 T YUNGREI AWUNGSHI PUNJAB NATIONAL BANK(508568)
44 UKHRUL MN-08-002-009-001/248
(Langdang) 		2008002000NRG23160320230077628 26/03/2023 SORINGPAM LUITHUI 2008002WL000403 SORINGPAM LUITHUI 00354 PUNB0025720 753 753 Processed 27/03/2023 0152368045 SORINGPAM LUITHUI PUNJAB NATIONAL BANK(508568)
45 UKHRUL MN-08-002-009-001/249
(Langdang) 		2008002000NRG23160320230077629 26/03/2023 PHUNGYAOLA TUNGSHANG 2008002WL000403 PHUNGYAOLA TUNGSHANG 00354 PUNB0025720 753 753 Processed 27/03/2023 0152368087 PHUNGYAOLA TUNGSHANG INDIAN OVERSEAS BANK(508541)
46 UKHRUL MN-08-002-009-001/25
(Langdang) 		2008002000NRG23160320230077630 26/03/2023 T LEVI 2008002WL000403 T LEVI 00354 PUNB0025720 753 753 Processed 27/03/2023 0152368057 T LEVI PUNJAB NATIONAL BANK(508568)
47 UKHRUL MN-08-002-009-001/250
(Langdang) 		2008002000NRG23160320230077631 26/03/2023 DIL BAHADUR LIMBU 2008002WL000403 DIL BAHADUR LIMBU 00354 PUNB0025720 753 753 Processed 27/03/2023 0152368081 DIL BAHADUR LIMBU PUNJAB NATIONAL BANK(508568)
48 UKHRUL MN-08-002-009-001/255
(Langdang) 		2008002000NRG23160320230077636 26/03/2023 L NGAYAIMI 2008002WL000403 L NGAYAIMI 00354 PUNB0025720 753 753 Processed 27/03/2023 0152368078 L NGAYAIMI PUNJAB NATIONAL BANK(508568)
49 UKHRUL MN-08-002-009-001/256
(Langdang) 		2008002000NRG23160320230077637 26/03/2023 L RAMLUNG 2008002WL000403 L RAMLUNG 00354 PUNB0025720 753 753 Processed 27/03/2023 0152368066 L RAMLUNG PUNJAB NATIONAL BANK(508568)
50 UKHRUL MN-08-002-009-001/27
(Langdang) 		2008002000NRG23160320230077643 26/03/2023 T NINGMILA 2008002WL000403 T NINGMILA 00354 PUNB0025720 753 753 Processed 27/03/2023 0152368017 T NINGMILA PUNJAB NATIONAL BANK(508568)
51 UKHRUL MN-08-002-009-001/29
(Langdang) 		2008002000NRG23160320230077645 26/03/2023 HUBERT TUNGSHANGNAO 2008002WL000403 HUBERT TUNGSHANGNAO 00354 PUNB0025720 753 753 Processed 27/03/2023 0152368050 T HUBERT INDIAN OVERSEAS BANK(508541)
52 UKHRUL MN-08-002-009-001/297
(Langdang) 		2008002000NRG23160320230077650 26/03/2023 RAMPHAWUNG TUNGSHANG AWUNGSHI 2008002WL000403 RAMPHAWUNG TUNGSHANG AWUNGSHI 00354 PUNB0025720 753 753 Processed 27/03/2023 0152368054 RAMPHAWUNG TUNGSHANG AWUNGSHI PUNJAB NATIONAL BANK(508568)
53 UKHRUL MN-08-002-009-001/31
(Langdang) 		2008002000NRG23160320230077662 26/03/2023 PEMICHON TUNGSHANG 2008002WL000403 PEMICHON TUNGSHANG 00354 PUNB0025720 753 753 Processed 27/03/2023 0152368062 MRS PEMICHON STATE BANK OF INDIA(508548)
54 UKHRUL MN-08-002-009-001/317
(Langdang) 		2008002000NRG23160320230077666 26/03/2023 PEIMI PHUNGCHAMNAO 2008002WL000403 PEIMI PHUNGCHAMNAO 00354 PUNB0025720 753 753 Processed 27/03/2023 0152368098 PEIMI PHUNGCHAMNAO HDFC BANK LTD(607152)
55 UKHRUL MN-08-002-009-001/325
(Langdang) 		2008002000NRG23160320230077673 26/03/2023 PW TONMILA 2008002WL000403 PW TONMILA 00354 PUNB0025720 753 753 Processed 27/03/2023 0152368051 PW TONMILA PUNJAB NATIONAL BANK(508568)
56 UKHRUL MN-08-002-009-001/333
(Langdang) 		2008002000NRG23160320230077679 26/03/2023 ROCKSON TUNGSHANG 2008002WL000403 ROCKSON TUNGSHANG 00354 PUNB0025720 753 753 Processed 27/03/2023 0152368090 ROCKSON TUNGSHANG PUNJAB NATIONAL BANK(508568)
57 UKHRUL MN-08-002-009-001/335
(Langdang) 		2008002000NRG23160320230077681 26/03/2023 SHANGSHIM LUITHUI 2008002WL000403 SHANGSHIM LUITHUI 00354 PUNB0025720 753 753 Processed 27/03/2023 0152368089 SHANGSHIM LUITHUI PUNJAB NATIONAL BANK(508568)
58 UKHRUL MN-08-002-009-001/336
(Langdang) 		2008002000NRG23160320230077682 26/03/2023 AT SOMIPEI 2008002WL000403 AT SOMIPEI 00354 PUNB0025720 753 753 Processed 27/03/2023 0152368060 AT SOMIPEI PUNJAB NATIONAL BANK(508568)
59 UKHRUL MN-08-002-009-001/338
(Langdang) 		2008002000NRG23160320230077683 26/03/2023 ZINGYETNIM PHUNGCHAMNAO 2008002WL000403 ZINGYETNIM PHUNGCHAMNAO 00354 PUNB0025720 753 753 Processed 27/03/2023 0152368096 ZINGYETNIM PHUNGCHAMNAO PUNJAB NATIONAL BANK(508568)
60 UKHRUL MN-08-002-009-001/348
(Langdang) 		2008002000NRG23160320230077690 26/03/2023 T NGATHINGWON 2008002WL000403 T NGATHINGWON 00354 PUNB0025720 753 753 Processed 27/03/2023 0152368083 T NGATHINGWON INDIAN OVERSEAS BANK(508541)
61 UKHRUL MN-08-002-009-001/35
(Langdang) 		2008002000NRG23160320230077691 26/03/2023 MRS T RINTHARLA 2008002WL000403 MRS T RINTHARLA 00354 PUNB0025720 753 753 Processed 27/03/2023 0152368073 T RINTHARLA PUNJAB NATIONAL BANK(508568)
62 UKHRUL MN-08-002-009-001/372
(Langdang) 		2008002000NRG23160320230077712 26/03/2023 SOTIM CSHIMRAY 2008002WL000403 SOTIM CSHIMRAY 00354 PUNB0025720 753 753 Processed 27/03/2023 0152368028 SOTIM C SHIMRAY UNION BANK OF INDIA(508500)
63 UKHRUL MN-08-002-009-001/373
(Langdang) 		2008002000NRG23160320230077713 26/03/2023 L KHAMREICHON 2008002WL000403 L KHAMREICHON 00354 PUNB0025720 753 753 Processed 27/03/2023 0152368019 L KHAMREICHON PUNJAB NATIONAL BANK(508568)
64 UKHRUL MN-08-002-009-001/383
(Langdang) 		2008002000NRG23160320230077724 26/03/2023 W YAOTHINGWON 2008002WL000403 W YAOTHINGWON 00354 PUNB0025720 753 753 Processed 27/03/2023 0152368020 W YAOTHINGWON PUNJAB NATIONAL BANK(508568)
65 UKHRUL MN-08-002-009-001/385
(Langdang) 		2008002000NRG23160320230077725 26/03/2023 TK HOLYNAME 2008002WL000403 TK HOLYNAME 00354 PUNB0025720 753 753 Processed 27/03/2023 0152368071 TK HOLYNAME PUNJAB NATIONAL BANK(508568)
66 UKHRUL MN-08-002-009-001/389
(Langdang) 		2008002000NRG23160320230077727 26/03/2023 MRS T FLOWERING AWUNGSHI 2008002WL000403 MRS T FLOWERING AWUNGSHI 00354 PUNB0025720 753 753 Processed 27/03/2023 0152368023 T FLOWERING AWUNGSHI PUNJAB NATIONAL BANK(508568)
67 UKHRUL MN-08-002-009-001/39
(Langdang) 		2008002000NRG23160320230077728 26/03/2023 T LUITHINGLA 2008002WL000403 T LUITHINGLA 00354 PUNB0025720 753 753 Processed 27/03/2023 0152368006 T LUITHINGLA PUNJAB NATIONAL BANK(508568)
68 UKHRUL MN-08-002-009-001/4
(Langdang) 		2008002000NRG23160320230077736 26/03/2023 HONSANPHI LUITHUI 2008002WL000403 HONSANPHI LUITHUI 00354 PUNB0025720 753 753 Processed 27/03/2023 0152368016 HONSHANPHI LUITHUI PUNJAB NATIONAL BANK(508568)
69 UKHRUL MN-08-002-009-001/402
(Langdang) 		2008002000NRG23160320230077739 26/03/2023 L THARAWON 2008002WL000403 L THARAWON 00354 PUNB0025720 753 753 Processed 27/03/2023 0152368092 L THARWON PUNJAB NATIONAL BANK(508568)
70 UKHRUL MN-08-002-009-001/403
(Langdang) 		2008002000NRG23160320230077740 26/03/2023 T NGALATIM 2008002WL000403 T NGALATIM 00354 PUNB0025720 753 753 Processed 27/03/2023 0152368034 T NGALATIM PUNJAB NATIONAL BANK(508568)
71 UKHRUL MN-08-002-009-001/407
(Langdang) 		2008002000NRG23160320230077743 26/03/2023 NINGREIPAM PHUNGCHAMNAO 2008002WL000403 NINGREIPAM PHUNGCHAMNAO 00354 PUNB0025720 753 753 Processed 27/03/2023 0152368094 MR PHUNGCHAMNAO NINGREIPAM STATE BANK OF INDIA(508548)
72 UKHRUL MN-08-002-009-001/416
(Langdang) 		2008002000NRG23160320230077750 26/03/2023 T WONSHANGWON 2008002WL000403 T WONSHANGWON 00354 PUNB0025720 753 753 Processed 27/03/2023 0152368088 T WONSHANGWON PUNJAB NATIONAL BANK(508568)
73 UKHRUL MN-08-002-009-001/421
(Langdang) 		2008002000NRG23160320230077755 26/03/2023 L COLLEEN 2008002WL000403 L COLLEEN 00354 PUNB0025720 753 753 Processed 27/03/2023 0152368058 L COLLEEN PUNJAB NATIONAL BANK(508568)
74 UKHRUL MN-08-002-009-001/424
(Langdang) 		2008002000NRG23160320230077758 26/03/2023 RAMREISING TUNGSHANGNAO 2008002WL000403 RAMREISING TUNGSHANGNAO 00354 PUNB0025720 753 753 Processed 27/03/2023 0152368037 RAMREISING TUNGSHANGNAO INDIAN OVERSEAS BANK(508541)
75 UKHRUL MN-08-002-009-001/425
(Langdang) 		2008002000NRG23160320230077759 26/03/2023 T HEMAN 2008002WL000403 T HEMAN 00354 PUNB0025720 753 753 Processed 27/03/2023 0152368047 T HEMAN PUNJAB NATIONAL BANK(508568)
76 UKHRUL MN-08-002-009-001/426
(Langdang) 		2008002000NRG23160320230077760 26/03/2023 NGAYAIMI TUNGSHANGNAO 2008002WL000403 NGAYAIMI TUNGSHANGNAO 00354 PUNB0025720 753 753 Processed 27/03/2023 0152368033 NGAYAIMI TUNGSHANGNAO PUNJAB NATIONAL BANK(508568)
77 UKHRUL MN-08-002-009-001/447
(Langdang) 		2008002000NRG23160320230077782 26/03/2023 L PANAMLA 2008002WL000403 L PANAMLA 00354 PUNB0025720 753 753 Processed 27/03/2023 0152368026 L PANAMLA PUNJAB NATIONAL BANK(508568)
78 UKHRUL MN-08-002-009-001/46
(Langdang) 		2008002000NRG23160320230077786 26/03/2023 T MARK 2008002WL000403 T MARK 00354 PUNB0025720 502 502 Processed 27/03/2023 0152368077 T MARK PUNJAB NATIONAL BANK(508568)
79 UKHRUL MN-08-002-009-001/47
(Langdang) 		2008002000NRG23160320230077787 26/03/2023 KR YAOMATAI 2008002WL000403 KR YAOMATAI 00354 PUNB0025720 502 502 Processed 27/03/2023 0152368012 KR YAOMATAI PUNJAB NATIONAL BANK(508568)
80 UKHRUL MN-08-002-009-001/48
(Langdang) 		2008002000NRG23160320230077788 26/03/2023 T SOSOLA 2008002WL000403 T SOSOLA 00354 PUNB0025720 502 502 Processed 27/03/2023 0152368059 T SOSOLA PUNJAB NATIONAL BANK(508568)
81 UKHRUL MN-08-002-009-001/49
(Langdang) 		2008002000NRG23160320230077789 26/03/2023 MIRINWON TUNGSHANGNAO 2008002WL000403 MIRINWON TUNGSHANGNAO 00354 PUNB0025720 502 502 Processed 27/03/2023 0152368011 MIRIMWON TUNGSHANGNAO PUNJAB NATIONAL BANK(508568)
82 UKHRUL MN-08-002-009-001/55
(Langdang) 		2008002000NRG23160320230077796 26/03/2023 MR T SHIMREINGAM 2008002WL000403 MR T SHIMREINGAM 00354 PUNB0025720 753 753 Processed 27/03/2023 0152368013 T SHIMREINGAM PUNJAB NATIONAL BANK(508568)
83 UKHRUL MN-08-002-009-001/56
(Langdang) 		2008002000NRG23160320230077797 26/03/2023 TK LIVINGSTONE 2008002WL000403 TK LIVINGSTONE 00354 PUNB0025720 753 753 Processed 27/03/2023 0152368063 T K LIVINGSTONE INDIAN OVERSEAS BANK(508541)
84 UKHRUL MN-08-002-009-001/57
(Langdang) 		2008002000NRG23160320230077798 26/03/2023 BIJOY LUITHUI 2008002WL000403 BIJOY LUITHUI 00354 PUNB0025720 753 753 Processed 27/03/2023 0152368014 BIJOY LUITHUI PUNJAB NATIONAL BANK(508568)
85 UKHRUL MN-08-002-009-001/59
(Langdang) 		2008002000NRG23160320230077800 26/03/2023 AS WUNGNAOPAM 2008002WL000403 AS WUNGNAOPAM 00354 PUNB0025720 753 753 Processed 27/03/2023 0152368024 AS WUNGNAOPAM PUNJAB NATIONAL BANK(508568)
86 UKHRUL MN-08-002-009-001/62
(Langdang) 		2008002000NRG23160320230077804 26/03/2023 T YAINGAMLA 2008002WL000403 T YAINGAMLA 00354 PUNB0025720 753 753 Processed 27/03/2023 0152368018 T YAINGAMLA PUNJAB NATIONAL BANK(508568)
87 UKHRUL MN-08-002-009-001/65
(Langdang) 		2008002000NRG23160320230077807 26/03/2023 L SHIMTHARLA 2008002WL000403 L SHIMTHARLA 00354 PUNB0025720 753 753 Processed 27/03/2023 0152368079 L SHIMTHARLA PUNJAB NATIONAL BANK(508568)
88 UKHRUL MN-08-002-009-001/7
(Langdang) 		2008002000NRG23160320230077812 26/03/2023 RAMYOPAM TUNGSHANGNAO 2008002WL000403 RAMYOPAM TUNGSHANGNAO 00354 PUNB0025720 753 753 Processed 27/03/2023 0152368029 RAMYOPAM TUNGSHANGNAO INDIAN OVERSEAS BANK(508541)
89 UKHRUL MN-08-002-009-001/73
(Langdang) 		2008002000NRG23160320230077816 26/03/2023 L TENNYSON 2008002WL000403 L TENNYSON 00354 PUNB0025720 753 753 Processed 27/03/2023 0152368031 L DENNYSON PUNJAB NATIONAL BANK(508568)
90 UKHRUL MN-08-002-009-001/76
(Langdang) 		2008002000NRG23160320230077819 26/03/2023 T LEISHIMI 2008002WL000403 T LEISHIMI 00354 PUNB0025720 753 753 Processed 27/03/2023 0152368042 AT LEISHIMI PUNJAB NATIONAL BANK(508568)
91 UKHRUL MN-08-002-009-001/78
(Langdang) 		2008002000NRG23160320230077821 26/03/2023 T LAKRARPHI AWUNGSHI 2008002WL000403 T LAKRARPHI AWUNGSHI 00354 PUNB0025720 753 753 Processed 27/03/2023 0152368075 T LAKRARPHI AWUNGSHI PUNJAB NATIONAL BANK(508568)
92 UKHRUL MN-08-002-009-001/80
(Langdang) 		2008002000NRG23160320230077824 26/03/2023 L NINGMI 2008002WL000403 L NINGMI 00354 PUNB0025720 753 753 Processed 27/03/2023 0152368032 L NINGMI PUNJAB NATIONAL BANK(508568)
93 UKHRUL MN-08-002-009-001/85
(Langdang) 		2008002000NRG23160320230077829 26/03/2023 T ISAAC ASHANG 2008002WL000403 T ISAAC ASHANG 00354 PUNB0025720 753 753 Processed 27/03/2023 0152368009 T ISAAC ASHANG PUNJAB NATIONAL BANK(508568)
94 UKHRUL MN-08-002-009-001/86
(Langdang) 		2008002000NRG23160320230077830 26/03/2023 T NINGHUILA 2008002WL000403 T NINGHUILA 00354 PUNB0025720 753 753 Processed 27/03/2023 0152368035 NINGHUILA TUNGSHANNAO PUNJAB NATIONAL BANK(508568)
95 UKHRUL MN-08-002-009-001/87
(Langdang) 		2008002000NRG23160320230077831 26/03/2023 T SHANGYANG 2008002WL000403 T SHANGYANG 00354 PUNB0025720 753 753 Processed 27/03/2023 0152368030 T SHANGYANG PUNJAB NATIONAL BANK(508568)
96 UKHRUL MN-08-002-009-001/89
(Langdang) 		2008002000NRG23160320230077833 26/03/2023 T VANAM 2008002WL000403 T VANAM 00354 PUNB0025720 753 753 Processed 27/03/2023 0152368072 T VANAM PUNJAB NATIONAL BANK(508568)
97 UKHRUL MN-08-002-009-001/95
(Langdang) 		2008002000NRG23160320230077840 26/03/2023 APHY LUITHUI 2008002WL000403 APHY LUITHUI 00354 PUNB0025720 753 753 Processed 27/03/2023 0152368007 APHY LUITHUI PUNJAB NATIONAL BANK(508568)
98 UKHRUL MN-08-002-009-001/97
(Langdang) 		2008002000NRG23160320230077842 26/03/2023 T SHANGREIHAN 2008002WL000403 T SHANGREIHAN 00354 PUNB0025720 753 753 Processed 27/03/2023 0152368025 T SHANGREIHAN PUNJAB NATIONAL BANK(508568)
SubTotal 69025 69025
99 UKHRUL MN-08-002-009-001/102
(Langdang) 		2008002000NRG23160320230077468 26/03/2023 P HONLEI KHAREI 2008002WL000403 P HONLEI KHAREI 00354 PUNB0171920 1004 1004 Processed 27/03/2023 0152368135 P HONLEI KHAREI PUNJAB NATIONAL BANK(508568)
100 UKHRUL MN-08-002-009-001/105
(Langdang) 		2008002000NRG23160320230077471 26/03/2023 HORLEINGAM LUITHUI 2008002WL000403 HORLEINGAM LUITHUI 00354 PUNB0171920 1004 1004 Processed 27/03/2023 0152368109 HORLEINGAM LUITHUI PUNJAB NATIONAL BANK(508568)
101 UKHRUL MN-08-002-009-001/110
(Langdang) 		2008002000NRG23160320230077477 26/03/2023 SZ SHUNGMICHON 2008002WL000403 SZ SHUNGMICHON 00354 PUNB0171920 753 753 Processed 27/03/2023 0152368148 SZ SHUNGMICHON PUNJAB NATIONAL BANK(508568)
102 UKHRUL MN-08-002-009-001/112
(Langdang) 		2008002000NRG23160320230077479 26/03/2023 L SHANGYOLA 2008002WL000403 L SHANGYOLA 00354 PUNB0171920 753 753 Processed 27/03/2023 0152368133 L SHANGYOLA PUNJAB NATIONAL BANK(508568)
103 UKHRUL MN-08-002-009-001/115
(Langdang) 		2008002000NRG23160320230077482 26/03/2023 P SAMILA 2008002WL000403 P SAMILA 00354 PUNB0171920 753 753 Processed 27/03/2023 0152368144 P SAMILA PUNJAB NATIONAL BANK(508568)
104 UKHRUL MN-08-002-009-001/123
(Langdang) 		2008002000NRG23160320230077491 26/03/2023 P YANGLUNGPHI 2008002WL000403 P YANGLUNGPHI 00354 PUNB0171920 753 753 Processed 27/03/2023 0152368113 P YANGLUNGPHI PUNJAB NATIONAL BANK(508568)
105 UKHRUL MN-08-002-009-001/126
(Langdang) 		2008002000NRG23160320230077494 26/03/2023 PH PEACE 2008002WL000403 PH PEACE 00354 PUNB0171920 753 753 Processed 27/03/2023 0152368106 P H PEACE PUNJAB NATIONAL BANK(508568)
106 UKHRUL MN-08-002-009-001/13
(Langdang) 		2008002000NRG23160320230077498 26/03/2023 RAMREIPHY LUITHUI 2008002WL000403 RAMREIPHY LUITHUI 00354 PUNB0171920 753 753 Rejected 27/03/2023 0152368139 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 UKHRUL MN-08-002-009-001/132
(Langdang) 		2008002000NRG23160320230077501 26/03/2023 KAREIPHI 2008002WL000403 KAREIPHI 00354 PUNB0171920 753 753 Processed 27/03/2023 0152368134 L KAREIPHY PUNJAB NATIONAL BANK(508568)
108 UKHRUL MN-08-002-009-001/133
(Langdang) 		2008002000NRG23160320230077502 26/03/2023 NAMREIPHY LUITHUI 2008002WL000403 NAMREIPHY LUITHUI 00354 PUNB0171920 753 753 Processed 27/03/2023 0152368119 NAMREIPHY LUITHUI UCO BANK(607066)
109 UKHRUL MN-08-002-009-001/138
(Langdang) 		2008002000NRG23160320230077507 26/03/2023 PK KHASUNGLA 2008002WL000403 PK KHASUNGLA 00354 PUNB0171920 753 753 Processed 27/03/2023 0152368112 PK KHASUNGLA PUNJAB NATIONAL BANK(508568)
110 UKHRUL MN-08-002-009-001/139
(Langdang) 		2008002000NRG23160320230077508 26/03/2023 T NGAMMIWON 2008002WL000403 T NGAMMIWON 00354 PUNB0171920 753 753 Processed 27/03/2023 0152368128 T NGAMMIWON PUNJAB NATIONAL BANK(508568)
111 UKHRUL MN-08-002-009-001/142
(Langdang) 		2008002000NRG23160320230077512 26/03/2023 T NGANINGMI 2008002WL000403 T NGANINGMI 00354 PUNB0171920 753 753 Processed 27/03/2023 0152368127 T NGANINGMI PUNJAB NATIONAL BANK(508568)
112 UKHRUL MN-08-002-009-001/145
(Langdang) 		2008002000NRG23160320230077515 26/03/2023 CHONNGAMPHY LUITHUI SHIMREI 2008002WL000403 CHONNGAMPHY LUITHUI SHIMREI 00354 PUNB0171920 502 502 Processed 27/03/2023 0152368110 Miss. CHONNGAMPHY LUITHUI SHIMREI CENTRAL BANK OF INDIA(607115)
113 UKHRUL MN-08-002-009-001/166
(Langdang) 		2008002000NRG23160320230077538 26/03/2023 ELAK LUITHUI 2008002WL000403 ELAK LUITHUI 00354 PUNB0171920 753 753 Processed 27/03/2023 0152368140 ELAK LUITHUI PUNJAB NATIONAL BANK(508568)
114 UKHRUL MN-08-002-009-001/167
(Langdang) 		2008002000NRG23160320230077539 26/03/2023 LUMMILA AS 2008002WL000403 LUMMILA AS 00354 PUNB0171920 753 753 Processed 27/03/2023 0152368107 LUMMILA AS PUNJAB NATIONAL BANK(508568)
115 UKHRUL MN-08-002-009-001/194
(Langdang) 		2008002000NRG23160320230077569 26/03/2023 HOLYSON T 2008002WL000403 HOLYSON T 00354 PUNB0171920 753 753 Processed 28/03/2023 0152368036 HOLYSON TUNGSHANG MANIPUR RURAL BANK(607062)
116 UKHRUL MN-08-002-009-001/20
(Langdang) 		2008002000NRG23160320230077576 26/03/2023 AS PHILACHON 2008002WL000403 AS PHILACHON 00354 PUNB0171920 753 753 Processed 27/03/2023 0152368147 AS PHILACHON PUNJAB NATIONAL BANK(508568)
117 UKHRUL MN-08-002-009-001/225
(Langdang) 		2008002000NRG23160320230077603 26/03/2023 TK JONAH 2008002WL000403 TK JONAH 00354 PUNB0171920 753 753 Processed 27/03/2023 0152368143 T K JONAH INDIAN OVERSEAS BANK(508541)
118 UKHRUL MN-08-002-009-001/229
(Langdang) 		2008002000NRG23160320230077607 26/03/2023 KOSENO LUITHUI 2008002WL000403 KOSENO LUITHUI 00354 PUNB0171920 753 753 Processed 27/03/2023 0152368138 Dr. KOSENO . CENTRAL BANK OF INDIA(607115)
119 UKHRUL MN-08-002-009-001/231
(Langdang) 		2008002000NRG23160320230077610 26/03/2023 SHONNANG T 2008002WL000403 SHONNANG T 00354 PUNB0171920 753 753 Processed 27/03/2023 0152368103 SHONNANG T PUNJAB NATIONAL BANK(508568)
120 UKHRUL MN-08-002-009-001/237
(Langdang) 		2008002000NRG23160320230077616 26/03/2023 CHINAOTHING LUITHUI 2008002WL000403 CHINAOTHING LUITHUI 00354 PUNB0171920 753 753 Processed 27/03/2023 0152368149 CHINAOTHING LUITHUI PUNJAB NATIONAL BANK(508568)
121 UKHRUL MN-08-002-009-001/240
(Langdang) 		2008002000NRG23160320230077620 26/03/2023 NGARANSEM TUNGSHANGNAO 2008002WL000403 NGARANSEM TUNGSHANGNAO 00354 PUNB0171920 753 753 Processed 27/03/2023 0152368152 NGARANSEM TUNGSHANGNAO PUNJAB NATIONAL BANK(508568)
122 UKHRUL MN-08-002-009-001/241
(Langdang) 		2008002000NRG23160320230077621 26/03/2023 SHINMI LUITHUI 2008002WL000403 SHINMI LUITHUI 00354 PUNB0171920 753 753 Processed 27/03/2023 0152368142 SHINMI LUITHUI PUNJAB NATIONAL BANK(508568)
123 UKHRUL MN-08-002-009-001/253
(Langdang) 		2008002000NRG23160320230077634 26/03/2023 T LEISHIPEM 2008002WL000403 T LEISHIPEM 00354 PUNB0171920 753 753 Processed 27/03/2023 0152368141 T LEISHIPEM PUNJAB NATIONAL BANK(508568)
124 UKHRUL MN-08-002-009-001/28
(Langdang) 		2008002000NRG23160320230077644 26/03/2023 T NGALANGAI 2008002WL000403 T NGALANGAI 00354 PUNB0171920 753 753 Processed 27/03/2023 0152368108 T NGALANGAI INDIAN OVERSEAS BANK(508541)
125 UKHRUL MN-08-002-009-001/3
(Langdang) 		2008002000NRG23160320230077652 26/03/2023 NGACHANNGAM LUITHUI 2008002WL000403 NGACHANNGAM LUITHUI 00354 PUNB0171920 753 753 Processed 27/03/2023 0152368150 NGACHANNGAM LUITHUI PUNJAB NATIONAL BANK(508568)
126 UKHRUL MN-08-002-009-001/300
(Langdang) 		2008002000NRG23160320230077654 26/03/2023 L MARINGLA 2008002WL000403 L MARINGLA 00354 PUNB0171920 753 753 Processed 27/03/2023 0152368129 MRS ARINGNAO LUITHUI STATE BANK OF INDIA(508548)
127 UKHRUL MN-08-002-009-001/306
(Langdang) 		2008002000NRG23160320230077660 26/03/2023 MOHAN BAHADUR RAI 2008002WL000403 MOHAN BAHADUR RAI 00354 PUNB0171920 753 753 Processed 27/03/2023 0152368156 MR MOHAN BAHADUR RAI STATE BANK OF INDIA(508548)
128 UKHRUL MN-08-002-009-001/32
(Langdang) 		2008002000NRG23160320230077669 26/03/2023 T PAMREIPHY 2008002WL000403 T PAMREIPHY 00354 PUNB0171920 753 753 Processed 27/03/2023 0152368101 T PAMREIPHY PUNJAB NATIONAL BANK(508568)
129 UKHRUL MN-08-002-009-001/329
(Langdang) 		2008002000NRG23160320230077675 26/03/2023 MR. THOTMATHING TUNGSHANGNAO 2008002WL000403 MR. THOTMATHING TUNGSHANGNAO 00354 PUNB0171920 753 753 Processed 27/03/2023 0152368130 THOTMATHING TUNGSHANGNAO PUNJAB NATIONAL BANK(508568)
130 UKHRUL MN-08-002-009-001/33
(Langdang) 		2008002000NRG23160320230077676 26/03/2023 T WUNGNAOSUI 2008002WL000403 T WUNGNAOSUI 00354 PUNB0171920 753 753 Processed 27/03/2023 0152368126 T WUNGNAOSUI INDIAN OVERSEAS BANK(508541)
131 UKHRUL MN-08-002-009-001/331
(Langdang) 		2008002000NRG23160320230077677 26/03/2023 RAJESH RASHO 2008002WL000403 RAJESH RASHO 00354 PUNB0171920 753 753 Processed 27/03/2023 0152368155 RAJESH RASHO PUNJAB NATIONAL BANK(508568)
132 UKHRUL MN-08-002-009-001/34-A
(Langdang) 		2008002000NRG23160320230077684 26/03/2023 T SOYO 2008002WL000403 T SOYO 00354 PUNB0171920 753 753 Processed 28/03/2023 0152368122 T SOYO MANIPUR RURAL BANK(607062)
133 UKHRUL MN-08-002-009-001/36
(Langdang) 		2008002000NRG23160320230077701 26/03/2023 TP CHANDANI 2008002WL000403 TP CHANDANI 00354 PUNB0171920 753 753 Rejected 27/03/2023 0152368132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 UKHRUL MN-08-002-009-001/360
(Langdang) 		2008002000NRG23160320230077702 26/03/2023 T ALFRED 2008002WL000403 T ALFRED 00354 PUNB0171920 753 753 Processed 27/03/2023 0152368117 T ALFRED UCO BANK(607066)
135 UKHRUL MN-08-002-009-001/378
(Langdang) 		2008002000NRG23160320230077718 26/03/2023 NINGHORLA SARENG 2008002WL000403 NINGHORLA SARENG 00354 PUNB0171920 753 753 Processed 27/03/2023 0152368145 NINGHORLA SARENG PUNJAB NATIONAL BANK(508568)
136 UKHRUL MN-08-002-009-001/386
(Langdang) 		2008002000NRG23160320230077726 26/03/2023 T SHANGREIKHAI 2008002WL000403 T SHANGREIKHAI 00354 PUNB0171920 753 753 Processed 27/03/2023 0152368115 T SHANGREIKHAI UCO BANK(607066)
137 UKHRUL MN-08-002-009-001/398
(Langdang) 		2008002000NRG23160320230077734 26/03/2023 THANWUNGPAM L SHIMRAY 2008002WL000403 THANWUNGPAM L SHIMRAY 00354 PUNB0171920 753 753 Processed 27/03/2023 0152368104 THANWUNGPAM L SHIMRAY UNION BANK OF INDIA(508500)
138 UKHRUL MN-08-002-009-001/40
(Langdang) 		2008002000NRG23160320230077737 26/03/2023 T JAMES TUNGSHANGNAO 2008002WL000403 T JAMES TUNGSHANGNAO 00354 PUNB0171920 753 753 Processed 27/03/2023 0152368114 T JAMES TUNGSHANGNAO PUNJAB NATIONAL BANK(508568)
139 UKHRUL MN-08-002-009-001/409
(Langdang) 		2008002000NRG23160320230077745 26/03/2023 MRS T NGALAYAM 2008002WL000403 MRS T NGALAYAM 00354 PUNB0171920 753 753 Processed 27/03/2023 0152368121 T NGALAYAM PUNJAB NATIONAL BANK(508568)
140 UKHRUL MN-08-002-009-001/427
(Langdang) 		2008002000NRG23160320230077761 26/03/2023 BASANTI RAI 2008002WL000403 BASANTI RAI 00354 PUNB0171920 753 753 Processed 27/03/2023 0152368157 BASANTI RAI PUNJAB NATIONAL BANK(508568)
141 UKHRUL MN-08-002-009-001/430
(Langdang) 		2008002000NRG23160320230077765 26/03/2023 YARSENG PHUNGCHAM 2008002WL000403 YARSENG PHUNGCHAM 00354 PUNB0171920 753 753 Processed 27/03/2023 0152368154 YARSENG PHUNGCHAM PUNJAB NATIONAL BANK(508568)
142 UKHRUL MN-08-002-009-001/44
(Langdang) 		2008002000NRG23160320230077775 26/03/2023 MASONGAYO LUITHUI 2008002WL000403 MASONGAYO LUITHUI 00354 PUNB0171920 753 753 Processed 27/03/2023 0152368102 MASONGAYO LUITHUI ICICI BANK LTD(508534)
143 UKHRUL MN-08-002-009-001/443
(Langdang) 		2008002000NRG23160320230077779 26/03/2023 P CHAMILA 2008002WL000403 P CHAMILA 00354 PUNB0171920 753 753 Processed 27/03/2023 0152368153 P CHANMILA PUNJAB NATIONAL BANK(508568)
144 UKHRUL MN-08-002-009-001/50
(Langdang) 		2008002000NRG23160320230077791 26/03/2023 LANNAN TUNGSHANGNAO 2008002WL000403 LANNAN TUNGSHANGNAO 00354 PUNB0171920 502 502 Processed 27/03/2023 0152368105 LANNAN PAMSHANG TUNGSHANG HDFC BANK LTD(607152)
145 UKHRUL MN-08-002-009-001/53
(Langdang) 		2008002000NRG23160320230077794 26/03/2023 P WUNGREICHON 2008002WL000403 P WUNGREICHON 00354 PUNB0171920 753 753 Processed 27/03/2023 0152368146 P WUNGREICHON PUNJAB NATIONAL BANK(508568)
146 UKHRUL MN-08-002-009-001/63
(Langdang) 		2008002000NRG23160320230077805 26/03/2023 T NGAYONGAM 2008002WL000403 T NGAYONGAM 00354 PUNB0171920 753 753 Processed 27/03/2023 0152368131 MR T NGAYONGAM STATE BANK OF INDIA(508548)
147 UKHRUL MN-08-002-009-001/70
(Langdang) 		2008002000NRG23160320230077813 26/03/2023 MH MAYOPHI 2008002WL000403 MH MAYOPHI 00354 PUNB0171920 753 753 Processed 27/03/2023 0152368120 M H MAYOPHI PUNJAB NATIONAL BANK(508568)
148 UKHRUL MN-08-002-009-001/71
(Langdang) 		2008002000NRG23160320230077814 26/03/2023 WUNGCHIPEM AWUNGSHI 2008002WL000403 WUNGCHIPEM AWUNGSHI 00354 PUNB0171920 753 753 Processed 27/03/2023 0152368137 WUNGCHIPEM AWUNGSHI HDFC BANK LTD(607152)
149 UKHRUL MN-08-002-009-001/75
(Langdang) 		2008002000NRG23160320230077818 26/03/2023 L PAOSHIM 2008002WL000403 L PAOSHIM 00354 PUNB0171920 753 753 Processed 27/03/2023 0152368125 L PAOSHIM PUNJAB NATIONAL BANK(508568)
150 UKHRUL MN-08-002-009-001/79
(Langdang) 		2008002000NRG23160320230077822 26/03/2023 P NGACHONMI 2008002WL000403 P NGACHONMI 00354 PUNB0171920 753 753 Processed 27/03/2023 0152368123 P NGACHONMI INDIAN OVERSEAS BANK(508541)
151 UKHRUL MN-08-002-009-001/82
(Langdang) 		2008002000NRG23160320230077826 26/03/2023 L ESAU 2008002WL000403 L ESAU 00354 PUNB0171920 753 753 Processed 27/03/2023 0152368118 L ESAU PUNJAB NATIONAL BANK(508568)
152 UKHRUL MN-08-002-009-001/88
(Langdang) 		2008002000NRG23160320230077832 26/03/2023 VASTI PHUNGCHAMNAO 2008002WL000403 VASTI PHUNGCHAMNAO 00354 PUNB0171920 753 753 Processed 27/03/2023 0152368136 VASTI PHUNGCHAMNAO INDIA POST PAYMENTS BANK LIMITED(508528)
153 UKHRUL MN-08-002-009-001/91
(Langdang) 		2008002000NRG23160320230077836 26/03/2023 T WONTHINGLA 2008002WL000403 T WONTHINGLA 00354 PUNB0171920 753 753 Processed 27/03/2023 0152368116 T WONTHINGLA PUNJAB NATIONAL BANK(508568)
154 UKHRUL MN-08-002-009-001/94
(Langdang) 		2008002000NRG23160320230077839 26/03/2023 L MOON 2008002WL000403 L MOON 00354 PUNB0171920 753 753 Processed 27/03/2023 0152368124 L MOON PUNJAB NATIONAL BANK(508568)
155 UKHRUL MN-08-002-009-001/98
(Langdang) 		2008002000NRG23160320230077843 26/03/2023 LEISHIWON T 2008002WL000403 LEISHIWON T 00354 PUNB0171920 502 502 Processed 27/03/2023 0152368111 LEISHIWON T PUNJAB NATIONAL BANK(508568)
SubTotal 42670 42670
156 UKHRUL MN-08-002-009-001/185
(Langdang) 		2008002000NRG23160320230077559 26/03/2023 T KANREI 2008002WL000403 T KANREI 00415 SBIN0000092 753 753 Processed 27/03/2023 0152367964 AT KANREI PUNJAB NATIONAL BANK(508568)
SubTotal 753 753
157 UKHRUL MN-08-002-009-001/125
(Langdang) 		2008002000NRG23160320230077493 26/03/2023 TUNGSHANG TUIZAR 2008002WL000403 TUNGSHANG TUIZAR 00415 SBIN0004562 753 753 Processed 27/03/2023 0152367962 MR TUNGSHANG TUIZAR STATE BANK OF INDIA(508548)
158 UKHRUL MN-08-002-009-001/206
(Langdang) 		2008002000NRG23160320230077583 26/03/2023 KAPANGSING AKHAM THUMRA 2008002WL000403 KAPANGSING AKHAM THUMRA 00415 SBIN0004562 753 753 Processed 27/03/2023 0152367977 MR KAPANGSING AKHAM THUMRA STATE BANK OF INDIA(508548)
159 UKHRUL MN-08-002-009-001/212
(Langdang) 		2008002000NRG23160320230077589 26/03/2023 HA PEMMILA 2008002WL000403 HA PEMMILA 00415 SBIN0004562 753 753 Processed 27/03/2023 0152367974 T PEMMILA PUNJAB NATIONAL BANK(508568)
160 UKHRUL MN-08-002-009-001/213
(Langdang) 		2008002000NRG23160320230077590 26/03/2023 AS LUMMILA 2008002WL000403 AS LUMMILA 00415 SBIN0004562 753 753 Processed 27/03/2023 0152367978 MRS A S LUMMILA STATE BANK OF INDIA(508548)
SubTotal 3012 3012
161 UKHRUL MN-08-002-009-001/150
(Langdang) 		2008002000NRG23160320230077521 26/03/2023 GAINILIU KAMEI 2008002WL000403 GAINILIU KAMEI 00415 SBIN0007440 502 502 Processed 27/03/2023 0152368159 MS GAINILIU KAMEI LUITHUI STATE BANK OF INDIA(508548)
SubTotal 502 502
162 UKHRUL MN-08-002-009-001/196
(Langdang) 		2008002000NRG23160320230077571 26/03/2023 T ANGAM 2008002WL000403 T ANGAM 00415 SBIN0011626 753 753 Processed 27/03/2023 0152368162 T ANGAM PUNJAB NATIONAL BANK(508568)
SubTotal 753 753
163 UKHRUL MN-08-002-009-001/135
(Langdang) 		2008002000NRG23160320230077504 26/03/2023 T KHANMIYA 2008002WL000403 T KHANMIYA 00415 SBIN0014179 753 753 Processed 27/03/2023 0152368158 MR T KHANMIYA T K STATE BANK OF INDIA(508548)
164 UKHRUL MN-08-002-009-001/152
(Langdang) 		2008002000NRG23160320230077523 26/03/2023 L ALONG 2008002WL000403 L ALONG 00415 SBIN0014179 502 502 Processed 27/03/2023 0152367970 MRS L ALONG STATE BANK OF INDIA(508548)
165 UKHRUL MN-08-002-009-001/158
(Langdang) 		2008002000NRG23160320230077529 26/03/2023 WUNGREIWON LUITHUI 2008002WL000403 WUNGREIWON LUITHUI 00415 SBIN0014179 753 753 Processed 27/03/2023 0152367971 WUNGREIWON LUITHUI HDFC BANK LTD(607152)
166 UKHRUL MN-08-002-009-001/169
(Langdang) 		2008002000NRG23160320230077541 26/03/2023 Ms. L SOTIM 2008002WL000403 Ms. L SOTIM 00415 SBIN0014179 753 753 Processed 27/03/2023 0152367972 MS L 8447045801 SOTIM STATE BANK OF INDIA(508548)
167 UKHRUL MN-08-002-009-001/173
(Langdang) 		2008002000NRG23160320230077546 26/03/2023 PAMREINGAM TUNGSHANGNAO 2008002WL000403 PAMREINGAM TUNGSHANGNAO 00415 SBIN0014179 753 753 Processed 28/03/2023 0152367967 Mr. PAMREINGAM TUNGSHANGNAO BANK OF MAHARASHTRA(607387)
168 UKHRUL MN-08-002-009-001/179
(Langdang) 		2008002000NRG23160320230077552 26/03/2023 AMEIBUNG LUITHUI 2008002WL000403 AMEIBUNG LUITHUI 00415 SBIN0014179 753 753 Processed 27/03/2023 0152367990 MR AMEIBUNG LUITHUI STATE BANK OF INDIA(508548)
169 UKHRUL MN-08-002-009-001/181
(Langdang) 		2008002000NRG23160320230077555 26/03/2023 L LEISHIWON 2008002WL000403 L LEISHIWON 00415 SBIN0014179 753 753 Processed 27/03/2023 0152367983 MRS L LEISHIWON STATE BANK OF INDIA(508548)
170 UKHRUL MN-08-002-009-001/197
(Langdang) 		2008002000NRG23160320230077572 26/03/2023 L SHANCHUILA 2008002WL000403 L SHANCHUILA 00415 SBIN0014179 753 753 Processed 27/03/2023 0152367965 MS LSHANCHUILA STATE BANK OF INDIA(508548)
171 UKHRUL MN-08-002-009-001/200
(Langdang) 		2008002000NRG23160320230077577 26/03/2023 YUIRAMKUI LUITHUI 2008002WL000403 YUIRAMKUI LUITHUI 00415 SBIN0014179 753 753 Processed 27/03/2023 0152367984 MR YUIRAMKUI LUITHUI STATE BANK OF INDIA(508548)
172 UKHRUL MN-08-002-009-001/204
(Langdang) 		2008002000NRG23160320230077581 26/03/2023 T SEMMILA 2008002WL000403 T SEMMILA 00415 SBIN0014179 753 753 Processed 27/03/2023 0152367969 SEMMILA TUNGSHANG PUNJAB NATIONAL BANK(508568)
173 UKHRUL MN-08-002-009-001/223
(Langdang) 		2008002000NRG23160320230077601 26/03/2023 SUSANAH TUNGSHANG 2008002WL000403 SUSANAH TUNGSHANG 00415 SBIN0014179 753 753 Processed 27/03/2023 0152367979 MRS SUSANAH TUNGSHANG STATE BANK OF INDIA(508548)
174 UKHRUL MN-08-002-009-001/23
(Langdang) 		2008002000NRG23160320230077608 26/03/2023 Miss. TP NGALAYAR 2008002WL000403 Miss. TP NGALAYAR 00415 SBIN0014179 753 753 Processed 28/03/2023 0152367976 T P NGALAYAR MANIPUR RURAL BANK(607062)
175 UKHRUL MN-08-002-009-001/232
(Langdang) 		2008002000NRG23160320230077611 26/03/2023 ESTHER LUITHUI 2008002WL000403 ESTHER LUITHUI 00415 SBIN0014179 753 753 Processed 27/03/2023 0152367994 MRS ESTHER LUITHUI STATE BANK OF INDIA(508548)
176 UKHRUL MN-08-002-009-001/233
(Langdang) 		2008002000NRG23160320230077612 26/03/2023 RINTHINGWON LUITHUI 2008002WL000403 RINTHINGWON LUITHUI 00415 SBIN0014179 753 753 Processed 27/03/2023 0152367975 RINTHINGWON LUITHUI HDFC BANK LTD(607152)
177 UKHRUL MN-08-002-009-001/247
(Langdang) 		2008002000NRG23160320230077627 26/03/2023 SONGAMLA LUNGLENG 2008002WL000403 SONGAMLA LUNGLENG 00415 SBIN0014179 753 753 Processed 27/03/2023 0152367966 MISS SONGAMLA LUNGLENG STATE BANK OF INDIA(508548)
178 UKHRUL MN-08-002-009-001/26
(Langdang) 		2008002000NRG23160320230077641 26/03/2023 Miss. SOMICHON TP 2008002WL000403 Miss. SOMICHON TP 00415 SBIN0014179 753 753 Processed 27/03/2023 0152367968 MISS SOMICHON TP STATE BANK OF INDIA(508548)
179 UKHRUL MN-08-002-009-001/298
(Langdang) 		2008002000NRG23160320230077651 26/03/2023 PHUNGCHAMNAO NINGTHAR 2008002WL000403 PHUNGCHAMNAO NINGTHAR 00415 SBIN0014179 753 753 Processed 28/03/2023 0152368160 PHUNGCHAMNAO NINGTHAR RATNAKAR BANK(607393)
180 UKHRUL MN-08-002-009-001/304
(Langdang) 		2008002000NRG23160320230077658 26/03/2023 SORINPAM TUNGSHANG 2008002WL000403 SORINPAM TUNGSHANG 00415 SBIN0014179 753 753 Processed 27/03/2023 0152367993 MR SORINPAM TUNGSHANG STATE BANK OF INDIA(508548)
181 UKHRUL MN-08-002-009-001/313
(Langdang) 		2008002000NRG23160320230077663 26/03/2023 KHAWONLA SHIMRAH 2008002WL000403 KHAWONLA SHIMRAH 00415 SBIN0014179 753 753 Processed 27/03/2023 0152367997 S KHAWONLA UCO BANK(607066)
182 UKHRUL MN-08-002-009-001/319
(Langdang) 		2008002000NRG23160320230077668 26/03/2023 Mrs. Thanngamla Luithui 2008002WL000403 Mrs. Thanngamla Luithui 00415 SBIN0014179 753 753 Processed 27/03/2023 0152368161 THANNGAMLA LUITHUI HDFC BANK LTD(607152)
183 UKHRUL MN-08-002-009-001/323
(Langdang) 		2008002000NRG23160320230077672 26/03/2023 Mr. RINGPHAWON AWUNGSHI 2008002WL000403 Mr. RINGPHAWON AWUNGSHI 00415 SBIN0014179 753 753 Processed 27/03/2023 0152367982 RINGPHAWON AWUNGSHI HDFC BANK LTD(607152)
184 UKHRUL MN-08-002-009-001/363
(Langdang) 		2008002000NRG23160320230077704 26/03/2023 Miss. SOYARMI ZIMIK 2008002WL000403 Miss. SOYARMI ZIMIK 00415 SBIN0014179 753 753 Processed 27/03/2023 0152367981 MISS SOYARMI ZIMIK STATE BANK OF INDIA(508548)
185 UKHRUL MN-08-002-009-001/370
(Langdang) 		2008002000NRG23160320230077711 26/03/2023 Mrs. KS CHRISTINA 2008002WL000403 Mrs. KS CHRISTINA 00415 SBIN0014179 753 753 Processed 27/03/2023 0152367988 MRS KS CHRISTINA STATE BANK OF INDIA(508548)
186 UKHRUL MN-08-002-009-001/377
(Langdang) 		2008002000NRG23160320230077717 26/03/2023 KHAYINGHOR TUNGSHANG 2008002WL000403 KHAYINGHOR TUNGSHANG 00415 SBIN0014179 753 753 Processed 27/03/2023 0152367963 MR KHAYINGHOR TUNGSHANG STATE BANK OF INDIA(508548)
187 UKHRUL MN-08-002-009-001/390
(Langdang) 		2008002000NRG23160320230077729 26/03/2023 Mr. Yurso Luithui 2008002WL000403 Mr. Yurso Luithui 00415 SBIN0014179 753 753 Processed 27/03/2023 0152367991 MR YURSO LUITHUI STATE BANK OF INDIA(508548)
188 UKHRUL MN-08-002-009-001/397
(Langdang) 		2008002000NRG23160320230077733 26/03/2023 Mr. YARSOMI PHUNGCHAMNAO KHAREI 2008002WL000403 Mr. YARSOMI PHUNGCHAMNAO KHAREI 00415 SBIN0014179 753 753 Rejected 27/03/2023 0152367998 A/C Blocked or Frozen
189 UKHRUL MN-08-002-009-001/419
(Langdang) 		2008002000NRG23160320230077752 26/03/2023 Mrs VINCHON VASHUM 2008002WL000403 Mrs VINCHON VASHUM 00415 SBIN0014179 753 753 Processed 27/03/2023 0152367996 MRS VINCHON VASHUM STATE BANK OF INDIA(508548)
190 UKHRUL MN-08-002-009-001/420
(Langdang) 		2008002000NRG23160320230077754 26/03/2023 Mrs. HONPAMLA LUITHUI 2008002WL000403 Mrs. HONPAMLA LUITHUI 00415 SBIN0014179 753 753 Processed 27/03/2023 0152367987 MRS HONPAMLA LUITHUI STATE BANK OF INDIA(508548)
191 UKHRUL MN-08-002-009-001/423
(Langdang) 		2008002000NRG23160320230077757 26/03/2023 Mrs. MAYAWON LUITHUI 2008002WL000403 Mrs. MAYAWON LUITHUI 00415 SBIN0014179 753 753 Processed 27/03/2023 0152368001 MAYAWON LUITHUI PUNJAB NATIONAL BANK(508568)
192 UKHRUL MN-08-002-009-001/429
(Langdang) 		2008002000NRG23160320230077763 26/03/2023 Miss. Rinhorphi Luithui 2008002WL000403 Miss. Rinhorphi Luithui 00415 SBIN0014179 753 753 Processed 27/03/2023 0152367999 MISS RINHORPHI LUITHUI STATE BANK OF INDIA(508548)
193 UKHRUL MN-08-002-009-001/431
(Langdang) 		2008002000NRG23160320230077766 26/03/2023 Miss. Reisangchon Luithui 2008002WL000403 Miss. Reisangchon Luithui 00415 SBIN0014179 753 753 Processed 27/03/2023 0152368002 MISS REISANGCHON LUITHUI STATE BANK OF INDIA(508548)
194 UKHRUL MN-08-002-009-001/435
(Langdang) 		2008002000NRG23160320230077770 26/03/2023 Mrs. Chansophy Luithui 2008002WL000403 Mrs. Chansophy Luithui 00415 SBIN0014179 753 753 Processed 27/03/2023 0152368000 CHANSOPHY LUITHUI PUNJAB NATIONAL BANK(508568)
195 UKHRUL MN-08-002-009-001/437
(Langdang) 		2008002000NRG23160320230077772 26/03/2023 Mr. LUITHUI PHANINGSHUNG 2008002WL000403 Mr. LUITHUI PHANINGSHUNG 00415 SBIN0014179 753 753 Processed 27/03/2023 0152368003 LUITHUI PHANINGSHUNG INDIA POST PAYMENTS BANK LIMITED(508528)
196 UKHRUL MN-08-002-009-001/439-A
(Langdang) 		2008002000NRG23160320230077774 26/03/2023 VAREISHANG TUNGSHANNAO 2008002WL000403 VAREISHANG TUNGSHANNAO 00415 SBIN0014179 753 753 Processed 27/03/2023 0152368163 VAREISHANG TUNGSHANNAO HDFC BANK LTD(607152)
197 UKHRUL MN-08-002-009-001/441
(Langdang) 		2008002000NRG23160320230077777 26/03/2023 Mr. NGAYAISING P 2008002WL000403 Mr. NGAYAISING P 00415 SBIN0014179 753 753 Processed 27/03/2023 0152367989 MR NGAYAISING P STATE BANK OF INDIA(508548)
198 UKHRUL MN-08-002-009-001/66
(Langdang) 		2008002000NRG23160320230077808 26/03/2023 L MARY 2008002WL000403 L MARY 00415 SBIN0014179 753 753 Processed 27/03/2023 0152367985 MRS L MARY STATE BANK OF INDIA(508548)
199 UKHRUL MN-08-002-009-001/81
(Langdang) 		2008002000NRG23160320230077825 26/03/2023 T CHIPEMMI 2008002WL000403 T CHIPEMMI 00415 SBIN0014179 753 753 Processed 27/03/2023 0152367986 CHIPEMMI TUNGSHANG PUNJAB NATIONAL BANK(508568)
SubTotal 27610 27610
200 UKHRUL MN-08-002-009-001/332
(Langdang) 		2008002000NRG23160320230077678 26/03/2023 Ms. K RANJANA 2008002WL000403 Ms. K RANJANA 00415 SBIN0061135 753 753 Processed 27/03/2023 0152367992 MS K RANJANA STATE BANK OF INDIA(508548)
201 UKHRUL MN-08-002-009-001/340
(Langdang) 		2008002000NRG23160320230077685 26/03/2023 Mr. P NGALENGMI 2008002WL000403 Mr. P NGALENGMI 00415 SBIN0061135 753 753 Processed 27/03/2023 0152367995 P NGALENGMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1506 1506
202 UKHRUL MN-08-002-009-001/101
(Langdang) 		2008002000NRG23160320230077467 26/03/2023 SOMIRIN JOHN T 2008002WL000403 SOMIRIN JOHN T 00462 UCBA0003002 1004 1004 Processed 27/03/2023 0152368170 SOMIRIN JOHN T UCO BANK(607066)
203 UKHRUL MN-08-002-009-001/106
(Langdang) 		2008002000NRG23160320230077472 26/03/2023 THUIRINGLA T 2008002WL000403 THUIRINGLA T 00462 UCBA0003002 1004 1004 Processed 27/03/2023 0152368168 THUIRINGLA T UCO BANK(607066)
204 UKHRUL MN-08-002-009-001/11
(Langdang) 		2008002000NRG23160320230077476 26/03/2023 LANOTLA LUITHUI 2008002WL000403 LANOTLA LUITHUI 00462 UCBA0003002 753 753 Processed 27/03/2023 0152368195 LANOTLA LUITHUI UCO BANK(607066)
205 UKHRUL MN-08-002-009-001/121
(Langdang) 		2008002000NRG23160320230077489 26/03/2023 LEIYAMI LUITHUI 2008002WL000403 LEIYAMI LUITHUI 00462 UCBA0003002 753 753 Processed 27/03/2023 0152368174 LEIYAMI LUITHUI UCO BANK(607066)
206 UKHRUL MN-08-002-009-001/122
(Langdang) 		2008002000NRG23160320230077490 26/03/2023 GLORY AWUNGSHI 2008002WL000403 GLORY AWUNGSHI 00462 UCBA0003002 753 753 Processed 27/03/2023 0152368173 GLORY AWUNGSHI UCO BANK(607066)
207 UKHRUL MN-08-002-009-001/137
(Langdang) 		2008002000NRG23160320230077506 26/03/2023 L RINGMATAI 2008002WL000403 L RINGMATAI 00462 UCBA0003002 753 753 Processed 27/03/2023 0152368172 L RINGMATAI UCO BANK(607066)
208 UKHRUL MN-08-002-009-001/157
(Langdang) 		2008002000NRG23160320230077528 26/03/2023 HONPAMLA LUITHUI 2008002WL000403 HONPAMLA LUITHUI 00462 UCBA0003002 753 753 Processed 27/03/2023 0152367961 HONPAMLA LUITHUI UCO BANK(607066)
209 UKHRUL MN-08-002-009-001/16
(Langdang) 		2008002000NRG23160320230077531 26/03/2023 SHANGREIPHY A SHATASANG 2008002WL000403 SHANGREIPHY A SHATASANG 00462 UCBA0003002 753 753 Processed 27/03/2023 0152368191 SHANGREIPHY A SHATSANG UCO BANK(607066)
210 UKHRUL MN-08-002-009-001/164
(Langdang) 		2008002000NRG23160320230077536 26/03/2023 SHONREIPYI LUITHUI 2008002WL000403 SHONREIPYI LUITHUI 00462 UCBA0003002 753 753 Processed 27/03/2023 0152368184 SHONREIPYI LUITHUI UCO BANK(607066)
211 UKHRUL MN-08-002-009-001/165
(Langdang) 		2008002000NRG23160320230077537 26/03/2023 L KHANOTLA 2008002WL000403 L KHANOTLA 00462 UCBA0003002 753 753 Processed 27/03/2023 0152368176 L KHANOTLA UCO BANK(607066)
212 UKHRUL MN-08-002-009-001/188
(Langdang) 		2008002000NRG23160320230077562 26/03/2023 P MATHINGMI 2008002WL000403 P MATHINGMI 00462 UCBA0003002 753 753 Processed 27/03/2023 0152368185 P NGATHINGMI UCO BANK(607066)
213 UKHRUL MN-08-002-009-001/202
(Langdang) 		2008002000NRG23160320230077579 26/03/2023 REISANGMI LUITHUI 2008002WL000403 REISANGMI LUITHUI 00462 UCBA0003002 753 753 Processed 27/03/2023 0152367958 REISANGMI LUITHUI PUNJAB NATIONAL BANK(508568)
214 UKHRUL MN-08-002-009-001/217
(Langdang) 		2008002000NRG23160320230077594 26/03/2023 GENEVIEVE LUITHUI 2008002WL000403 GENEVIEVE LUITHUI 00462 UCBA0003002 753 753 Processed 27/03/2023 0152368171 GENEVIEVE LUITHUI UCO BANK(607066)
215 UKHRUL MN-08-002-009-001/220
(Langdang) 		2008002000NRG23160320230077598 26/03/2023 ANGELINAH AHUM 2008002WL000403 ANGELINAH AHUM 00462 UCBA0003002 753 753 Processed 27/03/2023 0152368167 ANGELINAH AHUM UCO BANK(607066)
216 UKHRUL MN-08-002-009-001/224
(Langdang) 		2008002000NRG23160320230077602 26/03/2023 KHAYIYAH LUITHUI 2008002WL000403 KHAYIYAH LUITHUI 00462 UCBA0003002 753 753 Processed 27/03/2023 0152368164 MR KHAYIYAH LUITHUI STATE BANK OF INDIA(508548)
217 UKHRUL MN-08-002-009-001/226
(Langdang) 		2008002000NRG23160320230077604 26/03/2023 WORMAYON LUITHUI 2008002WL000403 WORMAYON LUITHUI 00462 UCBA0003002 753 753 Processed 27/03/2023 0152368197 WORMAYON LUITHUI UCO BANK(607066)
218 UKHRUL MN-08-002-009-001/227
(Langdang) 		2008002000NRG23160320230077605 26/03/2023 SHONYAO LUITHUI 2008002WL000403 SHONYAO LUITHUI 00462 UCBA0003002 753 753 Processed 27/03/2023 0152368180 SHONYAO LUITHUI UCO BANK(607066)
219 UKHRUL MN-08-002-009-001/234
(Langdang) 		2008002000NRG23160320230077613 26/03/2023 T JUDITH 2008002WL000403 T JUDITH 00462 UCBA0003002 753 753 Processed 27/03/2023 0152368175 T JUDITH UCO BANK(607066)
220 UKHRUL MN-08-002-009-001/246
(Langdang) 		2008002000NRG23160320230077626 26/03/2023 WUNGREISHANG LUITHUI 2008002WL000403 WUNGREISHANG LUITHUI 00462 UCBA0003002 753 753 Processed 27/03/2023 0152368166 WUNGREISHANG LUITHUI UCO BANK(607066)
221 UKHRUL MN-08-002-009-001/252
(Langdang) 		2008002000NRG23160320230077633 26/03/2023 THINGREISHANG LUITHUUI 2008002WL000403 THINGREISHANG LUITHUUI 00462 UCBA0003002 753 753 Processed 27/03/2023 0152368169 THINGREISHANG LUITHUI UCO BANK(607066)
222 UKHRUL MN-08-002-009-001/259
(Langdang) 		2008002000NRG23160320230077640 26/03/2023 L.NGASHANCHUI 2008002WL000403 L.NGASHANCHUI 00462 UCBA0003002 753 753 Processed 28/03/2023 0152368198 NGASHANCHUI LUITHUI MANIPUR RURAL BANK(607062)
223 UKHRUL MN-08-002-009-001/260
(Langdang) 		2008002000NRG23160320230077642 26/03/2023 L. MIRINGAM 2008002WL000403 L. MIRINGAM 00462 UCBA0003002 753 753 Processed 27/03/2023 0152368199 MIRINGAM LUITHUI HDFC BANK LTD(607152)
224 UKHRUL MN-08-002-009-001/315
(Langdang) 		2008002000NRG23160320230077665 26/03/2023 MAYORI LUITHUI 2008002WL000403 MAYORI LUITHUI 00462 UCBA0003002 753 753 Processed 27/03/2023 0152367960 MAYORI LUITHUI UCO BANK(607066)
225 UKHRUL MN-08-002-009-001/320
(Langdang) 		2008002000NRG23160320230077670 26/03/2023 C H LEISHITON 2008002WL000403 C H LEISHITON 00462 UCBA0003002 753 753 Processed 27/03/2023 0152368190 CH LEISHITON UCO BANK(607066)
226 UKHRUL MN-08-002-009-001/321
(Langdang) 		2008002000NRG23160320230077671 26/03/2023 PH RAMNGACHAN 2008002WL000403 PH RAMNGACHAN 00462 UCBA0003002 753 753 Processed 27/03/2023 0152368183 PH RAMNGACHAN UCO BANK(607066)
227 UKHRUL MN-08-002-009-001/334
(Langdang) 		2008002000NRG23160320230077680 26/03/2023 WUNGLEISA AKHAM THUMRA 2008002WL000403 WUNGLEISA AKHAM THUMRA 00462 UCBA0003002 753 753 Processed 27/03/2023 0152368192 WUNGLEISA AKHAM THUMRA UCO BANK(607066)
228 UKHRUL MN-08-002-009-001/354
(Langdang) 		2008002000NRG23160320230077695 26/03/2023 T NGANAWON 2008002WL000403 T NGANAWON 00462 UCBA0003002 753 753 Processed 27/03/2023 0152368189 T NGANAWON INDIAN OVERSEAS BANK(508541)
229 UKHRUL MN-08-002-009-001/358
(Langdang) 		2008002000NRG23160320230077699 26/03/2023 RASANWO PHUNGCHAMNAO 2008002WL000403 RASANWO PHUNGCHAMNAO 00462 UCBA0003002 753 753 Processed 27/03/2023 0152368193 MR RASANWO PHUNGCHAMNAO STATE BANK OF INDIA(508548)
230 UKHRUL MN-08-002-009-001/367
(Langdang) 		2008002000NRG23160320230077707 26/03/2023 PHAMEIKHAN PHUNGCHAM 2008002WL000403 PHAMEIKHAN PHUNGCHAM 00462 UCBA0003002 753 753 Processed 27/03/2023 0152368187 MR PHAMEIKHAN PHUNGCHAM STATE BANK OF INDIA(508548)
231 UKHRUL MN-08-002-009-001/37
(Langdang) 		2008002000NRG23160320230077710 26/03/2023 T RONLUI 2008002WL000403 T RONLUI 00462 UCBA0003002 753 753 Processed 27/03/2023 0152368181 T RONLUI UCO BANK(607066)
232 UKHRUL MN-08-002-009-001/374
(Langdang) 		2008002000NRG23160320230077714 26/03/2023 SHIMMEI LUITHUI 2008002WL000403 SHIMMEI LUITHUI 00462 UCBA0003002 753 753 Processed 27/03/2023 0152368188 SHIMMEI LUITHUI PUNJAB NATIONAL BANK(508568)
233 UKHRUL MN-08-002-009-001/375
(Langdang) 		2008002000NRG23160320230077715 26/03/2023 T NGAHANYUI MARK 2008002WL000403 T NGAHANYUI MARK 00462 UCBA0003002 753 753 Processed 27/03/2023 0152368186 T NGAHANYUI MARK UCO BANK(607066)
234 UKHRUL MN-08-002-009-001/392
(Langdang) 		2008002000NRG23160320230077730 26/03/2023 L KAPHUNGKUI 2008002WL000403 L KAPHUNGKUI 00462 UCBA0003002 753 753 Processed 27/03/2023 0152368178 L KAPHUNGKUI UCO BANK(607066)
235 UKHRUL MN-08-002-009-001/432
(Langdang) 		2008002000NRG23160320230077767 26/03/2023 THARAWON TUNGSHANG 2008002WL000403 THARAWON TUNGSHANG 00462 UCBA0003002 753 753 Processed 27/03/2023 0152368194 THARAWON TUNGSHANG UCO BANK(607066)
236 UKHRUL MN-08-002-009-001/442
(Langdang) 		2008002000NRG23160320230077778 26/03/2023 P AIMSON 2008002WL000403 P AIMSON 00462 UCBA0003002 753 753 Processed 27/03/2023 0152368165 P AIMSON UCO BANK(607066)
237 UKHRUL MN-08-002-009-001/54
(Langdang) 		2008002000NRG23160320230077795 26/03/2023 P MAHON 2008002WL000403 P MAHON 00462 UCBA0003002 753 753 Processed 27/03/2023 0152367959 P MOHAN UCO BANK(607066)
238 UKHRUL MN-08-002-009-001/60
(Langdang) 		2008002000NRG23160320230077802 26/03/2023 T SHIMREICHON 2008002WL000403 T SHIMREICHON 00462 UCBA0003002 753 753 Processed 27/03/2023 0152368177 T SHIMREICHON UCO BANK(607066)
239 UKHRUL MN-08-002-009-001/8
(Langdang) 		2008002000NRG23160320230077823 26/03/2023 L PAMLEILA 2008002WL000403 L PAMLEILA 00462 UCBA0003002 753 753 Processed 27/03/2023 0152368196 L PAMLEILA UCO BANK(607066)
240 UKHRUL MN-08-002-009-001/83
(Langdang) 		2008002000NRG23160320230077827 26/03/2023 NGALENGAM TUNGSHANGNAO 2008002WL000403 NGALENGAM TUNGSHANGNAO 00462 UCBA0003002 753 753 Processed 27/03/2023 0152368182 NGALENGAM TUNGSHANGNAO UCO BANK(607066)
241 UKHRUL MN-08-002-009-001/9
(Langdang) 		2008002000NRG23160320230077834 26/03/2023 L PHAMILA 2008002WL000403 L PHAMILA 00462 UCBA0003002 753 753 Processed 27/03/2023 0152368200 L PHAMILA UCO BANK(607066)
242 UKHRUL MN-08-002-009-001/93
(Langdang) 		2008002000NRG23160320230077838 26/03/2023 L TAMKAHAO 2008002WL000403 L TAMKAHAO 00462 UCBA0003002 753 753 Processed 27/03/2023 0152368179 L TAMKAHAO UCO BANK(607066)
SubTotal 31375 31375
243 UKHRUL MN-08-002-009-001/318
(Langdang) 		2008002000NRG23160320230077667 26/03/2023 PEIMILA TUNGSHANG 2008002WL000403 PEIMILA TUNGSHANG 00691 IPOS0000001 502 502 Processed 27/03/2023 0152368099 PEIMILA TUNGSHANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 502 502
Total 181724 181724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UKHRUL MN2008002_260323APB_FTO_32150 AXIS BANK UTIB0003210 CHINGMEIRONG 753
2 UKHRUL MN2008002_260323APB_FTO_32150 Central Bank Of India CBIN0281680 IMPHAL 1004
3 UKHRUL MN2008002_260323APB_FTO_32150 Central Bank Of India CBIN0284916 POROMPAT 753
4 UKHRUL MN2008002_260323APB_FTO_32150 Punjab & Sind Bank PSIB0000675 DEULAH LAND, MANIPUR 753
5 UKHRUL MN2008002_260323APB_FTO_32150 Punjab National Bank PUNB0025420 Imphal 753
6 UKHRUL MN2008002_260323APB_FTO_32150 Punjab National Bank PUNB0025720 Ukhrul 69025
7 UKHRUL MN2008002_260323APB_FTO_32150 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 42670
8 UKHRUL MN2008002_260323APB_FTO_32150 State Bank of India SBIN0000092 IMPHAL 753
9 UKHRUL MN2008002_260323APB_FTO_32150 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 3012
10 UKHRUL MN2008002_260323APB_FTO_32150 State Bank of India SBIN0007440 PAONA BAZAR 502
11 UKHRUL MN2008002_260323APB_FTO_32150 State Bank of India SBIN0011626 POROMPAT 753
12 UKHRUL MN2008002_260323APB_FTO_32150 State Bank of India SBIN0014179 UKHRUL 27610
13 UKHRUL MN2008002_260323APB_FTO_32150 State Bank of India SBIN0061135 Sbi senapati 1506
14 UKHRUL MN2008002_260323APB_FTO_32150 UCO Bank UCBA0003002 Ukhrul 31375
15 UKHRUL MN2008002_260323APB_FTO_32150 India Post Payments Bank IPOS0000001 UKHRUL 502

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