Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:20:26 AM 
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FTO Transaction Details

State : MANIPUR District : UKHRUL
Fto No. : MN2008002_260323APB_FTO_32632
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-08-002-030-001/396
(Tushar) 		2008002000NRG23170320230104693 26/03/2023 MR N G THANMI 2008002WL000552 MR N G THANMI 00282 PUNB0RRBMRB 1004 1004 Processed 28/03/2023 0176275796 NG THANMI UCO BANK(607066)
2 UKHRUL MN-08-002-030-001/465
(Tushar) 		2008002000NRG23170320230104767 26/03/2023 MASHUNGAM NGALUNG 2008002WL000552 MASHUNGAM NGALUNG 00282 PUNB0RRBMRB 1004 1004 Processed 28/03/2023 0176275797 MASHUNGAM NGALUNG MANIPUR RURAL BANK(607062)
SubTotal 2008 2008
3 UKHRUL MN-08-002-030-001/245
(Tushar) 		2008002000NRG23170320230104534 26/03/2023 CHONMILA NGALUNG 2008002WL000552 CHONMILA NGALUNG 00349 PSIB0000675 1004 1004 Processed 28/03/2023 0176275902 Chonmila Ngalung PUNJAB & SIND BANK(607087)
SubTotal 1004 1004
4 UKHRUL MN-08-002-030-001/331
(Tushar) 		2008002000NRG23170320230104626 26/03/2023 TAMREIPAMAWUNGSHI 2008002WL000552 TAMREIPAMAWUNGSHI 00349 PSIB0021091 1004 1004 Processed 28/03/2023 0176275904 TAMREIPAM AWUNGSHI PUNJAB & SIND BANK(607087)
SubTotal 1004 1004
5 UKHRUL MN-08-002-030-001/10
(Tushar) 		2008002000NRG23170320230104382 26/03/2023 LH Mathar 2008002WL000552 LH Mathar 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0176275890 L H Mathar PUNJAB NATIONAL BANK(508568)
6 UKHRUL MN-08-002-030-001/104
(Tushar) 		2008002000NRG23170320230104386 26/03/2023 AS LEISHIYO 2008002WL000552 AS LEISHIYO 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0176275847 AS LEISHIYO INDIA POST PAYMENTS BANK LIMITED(508528)
7 UKHRUL MN-08-002-030-001/107
(Tushar) 		2008002000NRG23170320230104389 26/03/2023 AS TOMBI 2008002WL000552 AS TOMBI 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0176275860 AS TOMBI PUNJAB NATIONAL BANK(508568)
8 UKHRUL MN-08-002-030-001/109
(Tushar) 		2008002000NRG23170320230104391 26/03/2023 SOREIYO SHOKWUNGNAO 2008002WL000552 SOREIYO SHOKWUNGNAO 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0176275816 SOREIYO SHOWUNGNAO PUNJAB NATIONAL BANK(508568)
9 UKHRUL MN-08-002-030-001/127
(Tushar) 		2008002000NRG23170320230104409 26/03/2023 SW MERCY 2008002WL000552 SW MERCY 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0176275842 SW MERCY PUNJAB NATIONAL BANK(508568)
10 UKHRUL MN-08-002-030-001/137
(Tushar) 		2008002000NRG23170320230104420 26/03/2023 AS THOTCHUI 2008002WL000552 AS THOTCHUI 00354 PUNB0025720 1004 1004 Rejected 27/03/2023 0176275815 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 UKHRUL MN-08-002-030-001/140
(Tushar) 		2008002000NRG23170320230104424 26/03/2023 SW SHIMTHARLA 2008002WL000552 SW SHIMTHARLA 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0176275809 SW SHIMTHARLA PUNJAB NATIONAL BANK(508568)
12 UKHRUL MN-08-002-030-001/141
(Tushar) 		2008002000NRG23170320230104425 26/03/2023 AS KHATHING 2008002WL000552 AS KHATHING 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0176275851 AS Khathing PUNJAB NATIONAL BANK(508568)
13 UKHRUL MN-08-002-030-001/143
(Tushar) 		2008002000NRG23170320230104427 26/03/2023 AS VAREIYO 2008002WL000552 AS VAREIYO 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0176275855 AS VAREIYO INDIA POST PAYMENTS BANK LIMITED(508528)
14 UKHRUL MN-08-002-030-001/153
(Tushar) 		2008002000NRG23170320230104437 26/03/2023 SHANGNAIHAO 2008002WL000552 SHANGNAIHAO 00354 PUNB0025720 1004 1004 Processed 27/03/2023 0176275834 Mr. AS SHANGNAIHAO THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
15 UKHRUL MN-08-002-030-001/157
(Tushar) 		2008002000NRG23170320230104441 26/03/2023 VR NINGAM 2008002WL000552 VR NINGAM 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0176275818 VR NINGAM PUNJAB NATIONAL BANK(508568)
16 UKHRUL MN-08-002-030-001/161
(Tushar) 		2008002000NRG23170320230104446 26/03/2023 AS SOMI 2008002WL000552 AS SOMI 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0176275844 A S SOMI INDIA POST PAYMENTS BANK LIMITED(508528)
17 UKHRUL MN-08-002-030-001/163
(Tushar) 		2008002000NRG23170320230104448 26/03/2023 AS PAMREICHON 2008002WL000552 AS PAMREICHON 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0176275856 AS PAMREICHON PUNJAB NATIONAL BANK(508568)
18 UKHRUL MN-08-002-030-001/165
(Tushar) 		2008002000NRG23170320230104450 26/03/2023 S W VAREISHANG 2008002WL000552 S W VAREISHANG 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0176275802 S.W.VAREISHANG PUNJAB NATIONAL BANK(508568)
19 UKHRUL MN-08-002-030-001/167
(Tushar) 		2008002000NRG23170320230104452 26/03/2023 A S ROCK 2008002WL000552 A S ROCK 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0176275832 A S ROCK PUNJAB NATIONAL BANK(508568)
20 UKHRUL MN-08-002-030-001/171
(Tushar) 		2008002000NRG23170320230104457 26/03/2023 YARUIKHAI AWUNGSHI 2008002WL000552 YARUIKHAI AWUNGSHI 00354 PUNB0025720 1004 1004 Processed 29/03/2023 0176275889 YARUIKHAI YARUIKHAI AWUNGSHI KOTAK MAHINDRA BANK LTD(607420)
21 UKHRUL MN-08-002-030-001/178
(Tushar) 		2008002000NRG23170320230104464 26/03/2023 SR CHUIMIPAM 2008002WL000552 SR CHUIMIPAM 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0176275857 SW CHUIMEIPAM PUNJAB NATIONAL BANK(508568)
22 UKHRUL MN-08-002-030-001/179
(Tushar) 		2008002000NRG23170320230104465 26/03/2023 CW REISANGSHOK 2008002WL000552 CW REISANGSHOK 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0176275800 CW. RUSANGSAK CW.MAIREILA PUNJAB NATIONAL BANK(508568)
23 UKHRUL MN-08-002-030-001/182
(Tushar) 		2008002000NRG23170320230104469 26/03/2023 SW LEIMICHON 2008002WL000552 SW LEIMICHON 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0176275877 SW LEIMICHAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 UKHRUL MN-08-002-030-001/187
(Tushar) 		2008002000NRG23170320230104473 26/03/2023 MAISHALA CHANGWUNGSHANG 2008002WL000552 MAISHALA CHANGWUNGSHANG 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0176275880 MAISHALA CHAWUNGSHANG INDIA POST PAYMENTS BANK LIMITED(508528)
25 UKHRUL MN-08-002-030-001/189
(Tushar) 		2008002000NRG23170320230104475 26/03/2023 HEMAPATI RP 2008002WL000552 HEMAPATI RP 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0176275864 HEMAPATI RP PUNJAB NATIONAL BANK(508568)
26 UKHRUL MN-08-002-030-001/194
(Tushar) 		2008002000NRG23170320230104480 26/03/2023 SW REISANGMI 2008002WL000552 SW REISANGMI 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0176275861 S W REISANGMI INDIA POST PAYMENTS BANK LIMITED(508528)
27 UKHRUL MN-08-002-030-001/196
(Tushar) 		2008002000NRG23170320230104482 26/03/2023 S W SOMI TUSHAR 2008002WL000552 S W SOMI TUSHAR 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0176275803 S W SOMI TUSHAR PUNJAB NATIONAL BANK(508568)
28 UKHRUL MN-08-002-030-001/201
(Tushar) 		2008002000NRG23170320230104488 26/03/2023 TUITHUNG APHY 2008002WL000552 TUITHUNG APHY 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0176275829 TUITHUNG APHY PUNJAB NATIONAL BANK(508568)
29 UKHRUL MN-08-002-030-001/21
(Tushar) 		2008002000NRG23170320230104497 26/03/2023 SW RUTH 2008002WL000552 SW RUTH 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0176275873 S.W RUTH PUNJAB NATIONAL BANK(508568)
30 UKHRUL MN-08-002-030-001/210
(Tushar) 		2008002000NRG23170320230104498 26/03/2023 AS KHAHAOLA 2008002WL000552 AS KHAHAOLA 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0176275849 AS Khahaola PUNJAB NATIONAL BANK(508568)
31 UKHRUL MN-08-002-030-001/213
(Tushar) 		2008002000NRG23170320230104501 26/03/2023 AS WEAPOM 2008002WL000552 AS WEAPOM 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0176275862 AS WEAPON PUNJAB NATIONAL BANK(508568)
32 UKHRUL MN-08-002-030-001/216
(Tushar) 		2008002000NRG23170320230104504 26/03/2023 SW JOYFUL 2008002WL000552 SW JOYFUL 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0176275863 JOYFUL SHOKWUNGNAO PUNJAB NATIONAL BANK(508568)
33 UKHRUL MN-08-002-030-001/220
(Tushar) 		2008002000NRG23170320230104509 26/03/2023 AS PHILANGAM 2008002WL000552 AS PHILANGAM 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0176275811 SW PHILANGAM PUNJAB NATIONAL BANK(508568)
34 UKHRUL MN-08-002-030-001/226
(Tushar) 		2008002000NRG23170320230104515 26/03/2023 KHANUIYO VARENGNAO 2008002WL000552 KHANUIYO VARENGNAO 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0176275814 KHANUIYO VARENGNAO PUNJAB NATIONAL BANK(508568)
35 UKHRUL MN-08-002-030-001/228
(Tushar) 		2008002000NRG23170320230104517 26/03/2023 GEORGE VARENGNAO 2008002WL000552 GEORGE VARENGNAO 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0176275804 MR GEORGE CHURVA VARENGNAO STATE BANK OF INDIA(508548)
36 UKHRUL MN-08-002-030-001/230
(Tushar) 		2008002000NRG23170320230104520 26/03/2023 AS SHAPMI 2008002WL000552 AS SHAPMI 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0176275872 A S SHAPMI INDIA POST PAYMENTS BANK LIMITED(508528)
37 UKHRUL MN-08-002-030-001/24
(Tushar) 		2008002000NRG23170320230104529 26/03/2023 AS DRUCILLA 2008002WL000552 AS DRUCILLA 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0176275875 A.S DRUCILLA PUNJAB NATIONAL BANK(508568)
38 UKHRUL MN-08-002-030-001/246
(Tushar) 		2008002000NRG23170320230104535 26/03/2023 NG HROMILA 2008002WL000552 NG HROMILA 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0176275841 RINSEM SHG PUNJAB NATIONAL BANK(508568)
39 UKHRUL MN-08-002-030-001/247
(Tushar) 		2008002000NRG23170320230104536 26/03/2023 SHANGPAM KEISHING 2008002WL000552 SHANGPAM KEISHING 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0176275846 SHANGPAM KEISHING INDIA POST PAYMENTS BANK LIMITED(508528)
40 UKHRUL MN-08-002-030-001/252
(Tushar) 		2008002000NRG23170320230104542 26/03/2023 AS Yanglei 2008002WL000552 AS Yanglei 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0176275824 AS YANGLEI PUNJAB NATIONAL BANK(508568)
41 UKHRUL MN-08-002-030-001/254
(Tushar) 		2008002000NRG23170320230104544 26/03/2023 SW THOTREI 2008002WL000552 SW THOTREI 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0176275878 SW THOTREI UCO BANK(607066)
42 UKHRUL MN-08-002-030-001/265
(Tushar) 		2008002000NRG23170320230104556 26/03/2023 RP RAMKUILA 2008002WL000552 RP RAMKUILA 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0176275675 RP RAMKUILA PUNJAB NATIONAL BANK(508568)
43 UKHRUL MN-08-002-030-001/269
(Tushar) 		2008002000NRG23170320230104560 26/03/2023 AS THANMI 2008002WL000552 AS THANMI 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0176275805 AS THANMI PUNJAB NATIONAL BANK(508568)
44 UKHRUL MN-08-002-030-001/270
(Tushar) 		2008002000NRG23170320230104562 26/03/2023 VR THOTNGACHAN 2008002WL000552 VR THOTNGACHAN 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0176275871 THOTNGACHAN VARENGNAO INDIA POST PAYMENTS BANK LIMITED(508528)
45 UKHRUL MN-08-002-030-001/274
(Tushar) 		2008002000NRG23170320230104565 26/03/2023 WUNGNAOCHAN SEIPAINAO 2008002WL000552 WUNGNAOCHAN SEIPAINAO 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0176275853 WUNGNAOCHAN SEIPAINAO PUNJAB NATIONAL BANK(508568)
46 UKHRUL MN-08-002-030-001/289
(Tushar) 		2008002000NRG23170320230104580 26/03/2023 VR Phungmi 2008002WL000552 VR Phungmi 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0176275801 V.R.PHUNGMI PUNJAB NATIONAL BANK(508568)
47 UKHRUL MN-08-002-030-001/292
(Tushar) 		2008002000NRG23170320230104584 26/03/2023 KANMILA MAHUNG 2008002WL000552 KANMILA MAHUNG 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0176275806 KANMILA MAHUNG PUNJAB NATIONAL BANK(508568)
48 UKHRUL MN-08-002-030-001/293
(Tushar) 		2008002000NRG23170320230104585 26/03/2023 RP WUNGREISEM 2008002WL000552 RP WUNGREISEM 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0176275817 RP WUNGREISEM PUNJAB NATIONAL BANK(508568)
49 UKHRUL MN-08-002-030-001/310
(Tushar) 		2008002000NRG23170320230104603 26/03/2023 LEISHINGAM VARENGNAO 2008002WL000552 LEISHINGAM VARENGNAO 00354 PUNB0025720 753 753 Processed 28/03/2023 0176275888 LEISHINGAM VARENGNAO UNION BANK OF INDIA(508500)
50 UKHRUL MN-08-002-030-001/313
(Tushar) 		2008002000NRG23170320230104606 26/03/2023 SW RUICHUMHAO 2008002WL000552 SW RUICHUMHAO 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0176275807 SW RUICHUMHAO PUNJAB NATIONAL BANK(508568)
51 UKHRUL MN-08-002-030-001/317
(Tushar) 		2008002000NRG23170320230104610 26/03/2023 AS HOKHUI 2008002WL000552 AS HOKHUI 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0176275827 AS HOKHUI PUNJAB NATIONAL BANK(508568)
52 UKHRUL MN-08-002-030-001/335
(Tushar) 		2008002000NRG23170320230104630 26/03/2023 AS SHANGANING 2008002WL000552 AS SHANGANING 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0176275869 AS SHANGANING PUNJAB NATIONAL BANK(508568)
53 UKHRUL MN-08-002-030-001/341
(Tushar) 		2008002000NRG23170320230104637 26/03/2023 As Worchihan 2008002WL000552 As Worchihan 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0176275839 AS WORCHIHAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 UKHRUL MN-08-002-030-001/344
(Tushar) 		2008002000NRG23170320230104640 26/03/2023 xA S MATHANMI 2008002WL000552 xA S MATHANMI 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0176275819 AS MATHANMI INDIA POST PAYMENTS BANK LIMITED(508528)
55 UKHRUL MN-08-002-030-001/35
(Tushar) 		2008002000NRG23170320230104646 26/03/2023 VR KAZIPMI 2008002WL000552 VR KAZIPMI 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0176275836 VR KAZIPMI PUNJAB NATIONAL BANK(508568)
56 UKHRUL MN-08-002-030-001/355
(Tushar) 		2008002000NRG23170320230104652 26/03/2023 AS RAMHOR 2008002WL000552 AS RAMHOR 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0176275837 AS RAMHOR PUNJAB NATIONAL BANK(508568)
57 UKHRUL MN-08-002-030-001/359
(Tushar) 		2008002000NRG23170320230104656 26/03/2023 AS CHINAOCHUNG 2008002WL000552 AS CHINAOCHUNG 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0176275859 AS CHINAOCHUNG INDIA POST PAYMENTS BANK LIMITED(508528)
58 UKHRUL MN-08-002-030-001/362
(Tushar) 		2008002000NRG23170320230104660 26/03/2023 C W RUNMI 2008002WL000552 C W RUNMI 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0176275820 C W Runmi IDFC BANK LIMITED(608117)
59 UKHRUL MN-08-002-030-001/369
(Tushar) 		2008002000NRG23170320230104667 26/03/2023 SW RUICHUMTHING 2008002WL000552 SW RUICHUMTHING 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0176275848 SW RUICHUMTHING INDIA POST PAYMENTS BANK LIMITED(508528)
60 UKHRUL MN-08-002-030-001/376
(Tushar) 		2008002000NRG23170320230104674 26/03/2023 As Winner 2008002WL000552 As Winner 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0176275830 AS WINNER PUNJAB NATIONAL BANK(508568)
61 UKHRUL MN-08-002-030-001/408
(Tushar) 		2008002000NRG23170320230104707 26/03/2023 AS YURMAYUNG 2008002WL000552 AS YURMAYUNG 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0176275867 Mr. A S YURMAYUNG INDIAN BANK(607105)
62 UKHRUL MN-08-002-030-001/412
(Tushar) 		2008002000NRG23170320230104711 26/03/2023 Pamreingam Raiping 2008002WL000552 Pamreingam Raiping 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0176275843 PEMREINGAM RAIPING PUNJAB NATIONAL BANK(508568)
63 UKHRUL MN-08-002-030-001/427
(Tushar) 		2008002000NRG23170320230104727 26/03/2023 A S THOSEM 2008002WL000552 A S THOSEM 00354 PUNB0025720 1004 1004 Rejected 27/03/2023 0176275831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 UKHRUL MN-08-002-030-001/434
(Tushar) 		2008002000NRG23170320230104735 26/03/2023 AS SOMIWON 2008002WL000552 AS SOMIWON 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0176275833 SOMIWON AWUNGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
65 UKHRUL MN-08-002-030-001/436
(Tushar) 		2008002000NRG23170320230104737 26/03/2023 SW LEITAMCHAN RUIPHUNG 2008002WL000552 SW LEITAMCHAN RUIPHUNG 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0176275868 SW LEITAMCHAN RUIPHUNG PUNJAB NATIONAL BANK(508568)
66 UKHRUL MN-08-002-030-001/437
(Tushar) 		2008002000NRG23170320230104738 26/03/2023 S W SUIKHAI 2008002WL000552 S W SUIKHAI 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0176275835 S W SUIKHAI PUNJAB NATIONAL BANK(508568)
67 UKHRUL MN-08-002-030-001/457
(Tushar) 		2008002000NRG23170320230104759 26/03/2023 AS MAHORSING 2008002WL000552 AS MAHORSING 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0176275828 AS MAHORSING UCO BANK(607066)
68 UKHRUL MN-08-002-030-001/459
(Tushar) 		2008002000NRG23170320230104761 26/03/2023 AS WUNGNAOPAM 2008002WL000552 AS WUNGNAOPAM 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0176275879 A S WUNGNAOPAM INDIA POST PAYMENTS BANK LIMITED(508528)
69 UKHRUL MN-08-002-030-001/46
(Tushar) 		2008002000NRG23170320230104762 26/03/2023 AS NIMSHIMPHI 2008002WL000552 AS NIMSHIMPHI 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0176275813 SW NIMSHIMPHI PUNJAB NATIONAL BANK(508568)
70 UKHRUL MN-08-002-030-001/462
(Tushar) 		2008002000NRG23170320230104764 26/03/2023 As Masowon 2008002WL000552 As Masowon 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0176275865 AS MASOWON PUNJAB NATIONAL BANK(508568)
71 UKHRUL MN-08-002-030-001/484
(Tushar) 		2008002000NRG23170320230104788 26/03/2023 SW HORMATHING 2008002WL000552 SW HORMATHING 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0176275886 SW HORMATHING INDIA POST PAYMENTS BANK LIMITED(508528)
72 UKHRUL MN-08-002-030-001/500
(Tushar) 		2008002000NRG23170320230104806 26/03/2023 VR NINGLUM 2008002WL000552 VR NINGLUM 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0176275854 NINGLUM VARENGNAO INDIA POST PAYMENTS BANK LIMITED(508528)
73 UKHRUL MN-08-002-030-001/506
(Tushar) 		2008002000NRG23170320230104812 26/03/2023 SW WUNGANING 2008002WL000552 SW WUNGANING 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0176275826 S W WUNGNANING INDIA POST PAYMENTS BANK LIMITED(508528)
74 UKHRUL MN-08-002-030-001/510
(Tushar) 		2008002000NRG23170320230104817 26/03/2023 AS JOYMATY 2008002WL000552 AS JOYMATY 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0176275874 AS JOYMATY INDIA POST PAYMENTS BANK LIMITED(508528)
75 UKHRUL MN-08-002-030-001/520-A
(Tushar) 		2008002000NRG23170320230104827 26/03/2023 CHUIYA AWUNGSHI SEIPAINAO 2008002WL000552 CHUIYA AWUNGSHI SEIPAINAO 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0176275876 CHUIYA AWUNGSHI SEIPAINAO ICICI BANK LTD(508534)
76 UKHRUL MN-08-002-030-001/523-A
(Tushar) 		2008002000NRG23170320230104830 26/03/2023 A S SHANTI 2008002WL000552 A S SHANTI 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0176275812 AS SHANTI PUNJAB NATIONAL BANK(508568)
77 UKHRUL MN-08-002-030-001/530-A
(Tushar) 		2008002000NRG23170320230104838 26/03/2023 MR. THOTREISHANG LUNGHAR 2008002WL000552 MR. THOTREISHANG LUNGHAR 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0176275884 THOTREISHANG LUNGHAR PUNJAB NATIONAL BANK(508568)
78 UKHRUL MN-08-002-030-001/532-A
(Tushar) 		2008002000NRG23170320230104840 26/03/2023 RUMLEIPAM CHAWUNG 2008002WL000552 RUMLEIPAM CHAWUNG 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0176275866 RUMLEIPAM CHAWUNG PUNJAB NATIONAL BANK(508568)
79 UKHRUL MN-08-002-030-001/535-A
(Tushar) 		2008002000NRG23170320230104843 26/03/2023 Sarah Shaiza 2008002WL000552 Sarah Shaiza 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0176275726 SP SARAH PUNJAB NATIONAL BANK(508568)
80 UKHRUL MN-08-002-030-001/56
(Tushar) 		2008002000NRG23170320230104848 26/03/2023 SW SEMMILA 2008002WL000552 SW SEMMILA 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0176275825 SW SEMMILA PUNJAB NATIONAL BANK(508568)
81 UKHRUL MN-08-002-030-001/61
(Tushar) 		2008002000NRG23170320230104874 26/03/2023 AS KAHAOLA 2008002WL000552 AS KAHAOLA 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0176275810 AS KHAHAOLA PUNJAB NATIONAL BANK(508568)
82 UKHRUL MN-08-002-030-001/610
(Tushar) 		2008002000NRG23170320230104875 26/03/2023 SW KHARMI 2008002WL000552 SW KHARMI 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0176275821 SW. KHARMI PUNJAB NATIONAL BANK(508568)
83 UKHRUL MN-08-002-030-001/618
(Tushar) 		2008002000NRG23170320230104883 26/03/2023 SHANGREIPHAO NGALUNG 2008002WL000552 SHANGREIPHAO NGALUNG 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0176275882 SHANGREIPHAO NGALUNG MANIPUR RURAL BANK(607062)
84 UKHRUL MN-08-002-030-001/623
(Tushar) 		2008002000NRG23170320230104889 26/03/2023 SW YUIREINGAM 2008002WL000552 SW YUIREINGAM 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0176275887 S W YUIREINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
85 UKHRUL MN-08-002-030-001/637
(Tushar) 		2008002000NRG23170320230104903 26/03/2023 NGANREINGAM SOWUNGNAO 2008002WL000552 NGANREINGAM SOWUNGNAO 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0176275822 NGAMREINGAM SOWUNGNAO INDIA POST PAYMENTS BANK LIMITED(508528)
86 UKHRUL MN-08-002-030-001/643
(Tushar) 		2008002000NRG23170320230104910 26/03/2023 SW THANGMEISO 2008002WL000552 SW THANGMEISO 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0176275840 SW THANGMEISO PUNJAB NATIONAL BANK(508568)
87 UKHRUL MN-08-002-030-001/647
(Tushar) 		2008002000NRG23170320230104914 26/03/2023 YAOREILA AWUNGSHI 2008002WL000552 YAOREILA AWUNGSHI 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0176275891 KELLY AWUNGSHI SHIMRAY CANARA BANK(508532)
88 UKHRUL MN-08-002-030-001/654
(Tushar) 		2008002000NRG23170320230104922 26/03/2023 S A SHANGACHAN 2008002WL000552 S A SHANGACHAN 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0176275892 S A SHANGNGACHAN PUNJAB NATIONAL BANK(508568)
89 UKHRUL MN-08-002-030-001/67
(Tushar) 		2008002000NRG23170320230104924 26/03/2023 SW KAPHUNGYO 2008002WL000552 SW KAPHUNGYO 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0176275852 SW KAPHUNGYO PUNJAB NATIONAL BANK(508568)
90 UKHRUL MN-08-002-030-001/7
(Tushar) 		2008002000NRG23170320230104927 26/03/2023 WUNGNAOSO LUNGHAR 2008002WL000552 WUNGNAOSO LUNGHAR 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0176275870 WUNGNAOSO LUNGHAR UCO BANK(607066)
91 UKHRUL MN-08-002-030-001/72
(Tushar) 		2008002000NRG23170320230104930 26/03/2023 A S RACHEL 2008002WL000552 A S RACHEL 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0176275808 A S RACHEL INDIA POST PAYMENTS BANK LIMITED(508528)
92 UKHRUL MN-08-002-030-001/73
(Tushar) 		2008002000NRG23170320230104931 26/03/2023 AS KATUIHEI 2008002WL000552 AS KATUIHEI 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0176275883 KATUIHEI SEIPAINAO AWUNGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
93 UKHRUL MN-08-002-030-001/85
(Tushar) 		2008002000NRG23170320230104941 26/03/2023 AWUNGSHI SHANGYO 2008002WL000552 AWUNGSHI SHANGYO 00354 PUNB0025720 753 753 Processed 28/03/2023 0176275799 AWUNGSHI SHANGYO PUNJAB NATIONAL BANK(508568)
94 UKHRUL MN-08-002-030-001/86
(Tushar) 		2008002000NRG23170320230104942 26/03/2023 RP MIRIAM 2008002WL000552 RP MIRIAM 00354 PUNB0025720 753 753 Processed 28/03/2023 0176275881 RP MARIAM PUNJAB NATIONAL BANK(508568)
95 UKHRUL MN-08-002-030-001/9
(Tushar) 		2008002000NRG23170320230104946 26/03/2023 ASHIM LUNGHAR 2008002WL000552 ASHIM LUNGHAR 00354 PUNB0025720 753 753 Processed 28/03/2023 0176275885 ASHIM LUNGHAR UCO BANK(607066)
96 UKHRUL MN-08-002-030-001/91
(Tushar) 		2008002000NRG23170320230104948 26/03/2023 AS ABEL 2008002WL000552 AS ABEL 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0176275845 AS ABEL PUNJAB NATIONAL BANK(508568)
97 UKHRUL MN-08-002-030-001/93
(Tushar) 		2008002000NRG23170320230104950 26/03/2023 SW PAMTHING 2008002WL000552 SW PAMTHING 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0176275850 S W PAMTHING INDIA POST PAYMENTS BANK LIMITED(508528)
98 UKHRUL MN-08-002-030-001/96
(Tushar) 		2008002000NRG23170320230104953 26/03/2023 RP HOPESON 2008002WL000552 RP HOPESON 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0176275858 R P HOPESON INDIA POST PAYMENTS BANK LIMITED(508528)
99 UKHRUL MN-08-002-030-001/97
(Tushar) 		2008002000NRG23170320230104954 26/03/2023 SW JAMES 2008002WL000552 SW JAMES 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0176275838 SW JAMES PUNJAB NATIONAL BANK(508568)
SubTotal 94376 94376
100 UKHRUL MN-08-002-030-001/641
(Tushar) 		2008002000NRG23170320230104908 26/03/2023 CHUIMEI RAIPING 2008002WL000552 CHUIMEI RAIPING 00354 PUNB0048420 1004 1004 Processed 28/03/2023 0176275901 CHUIMEI RAIPING PUNJAB NATIONAL BANK(508568)
SubTotal 1004 1004
101 UKHRUL MN-08-002-030-001/353
(Tushar) 		2008002000NRG23170320230104650 26/03/2023 SW YAOMI 2008002WL000552 SW YAOMI 00354 PUNB0106700 1004 1004 Rejected 27/03/2023 0176275903 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 UKHRUL MN-08-002-030-001/634
(Tushar) 		2008002000NRG23170320230104900 26/03/2023 TUIMI RAIPING 2008002WL000552 TUIMI RAIPING 00354 PUNB0106700 1004 1004 Processed 28/03/2023 0176275798 MR TUIMI RAIPING STATE BANK OF INDIA(508548)
SubTotal 2008 2008
103 UKHRUL MN-08-002-030-001/1
(Tushar) 		2008002000NRG23170320230104381 26/03/2023 LH Khangamkhai 2008002WL000552 LH Khangamkhai 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275978 LH KHANGAMKHAI PUNJAB NATIONAL BANK(508568)
104 UKHRUL MN-08-002-030-001/101
(Tushar) 		2008002000NRG23170320230104384 26/03/2023 AS CHINGRILA 2008002WL000552 AS CHINGRILA 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176276001 RP. CHINGREILA PUNJAB NATIONAL BANK(508568)
105 UKHRUL MN-08-002-030-001/106
(Tushar) 		2008002000NRG23170320230104388 26/03/2023 CW LUCKSON 2008002WL000552 CW LUCKSON 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275683 CW LUCKSON PUNJAB NATIONAL BANK(508568)
106 UKHRUL MN-08-002-030-001/113
(Tushar) 		2008002000NRG23170320230104396 26/03/2023 RP RINGPHAMI 2008002WL000552 RP RINGPHAMI 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275670 RP RINGPHAMI PUNJAB NATIONAL BANK(508568)
107 UKHRUL MN-08-002-030-001/114
(Tushar) 		2008002000NRG23170320230104397 26/03/2023 SW TAMMILA 2008002WL000552 SW TAMMILA 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275664 SW TAMMILA PUNJAB NATIONAL BANK(508568)
108 UKHRUL MN-08-002-030-001/115
(Tushar) 		2008002000NRG23170320230104398 26/03/2023 LH LEIMIWON 2008002WL000552 LH LEIMIWON 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176276002 LH LEIMIWON PUNJAB NATIONAL BANK(508568)
109 UKHRUL MN-08-002-030-001/118
(Tushar) 		2008002000NRG23170320230104400 26/03/2023 AS CHANGSON 2008002WL000552 AS CHANGSON 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275672 AS CHANGSON PUNJAB NATIONAL BANK(508568)
110 UKHRUL MN-08-002-030-001/12
(Tushar) 		2008002000NRG23170320230104402 26/03/2023 LH LONGYAO 2008002WL000552 LH LONGYAO 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275982 LH LONGYAO PUNJAB NATIONAL BANK(508568)
111 UKHRUL MN-08-002-030-001/122
(Tushar) 		2008002000NRG23170320230104404 26/03/2023 VR NINGHORLA 2008002WL000552 VR NINGHORLA 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275917 VR NINGHORLA PUNJAB NATIONAL BANK(508568)
112 UKHRUL MN-08-002-030-001/124
(Tushar) 		2008002000NRG23170320230104406 26/03/2023 AS SHIMREIMUNG 2008002WL000552 AS SHIMREIMUNG 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275992 MR SHIMREIMUNG STATE BANK OF INDIA(508548)
113 UKHRUL MN-08-002-030-001/125
(Tushar) 		2008002000NRG23170320230104407 26/03/2023 AS AREIWON 2008002WL000552 AS AREIWON 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176276007 A S AREIWON INDIA POST PAYMENTS BANK LIMITED(508528)
114 UKHRUL MN-08-002-030-001/13
(Tushar) 		2008002000NRG23170320230104412 26/03/2023 SP RAMTHAR 2008002WL000552 SP RAMTHAR 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275939 SP RAMDHAR PUNJAB NATIONAL BANK(508568)
115 UKHRUL MN-08-002-030-001/131
(Tushar) 		2008002000NRG23170320230104414 26/03/2023 Z CHANGPUI 2008002WL000552 Z CHANGPUI 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275671 Z CHANGPUI PUNJAB NATIONAL BANK(508568)
116 UKHRUL MN-08-002-030-001/132
(Tushar) 		2008002000NRG23170320230104415 26/03/2023 AS PHILOMINA 2008002WL000552 AS PHILOMINA 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176276015 AS PHILOMINA INDIA POST PAYMENTS BANK LIMITED(508528)
117 UKHRUL MN-08-002-030-001/134
(Tushar) 		2008002000NRG23170320230104417 26/03/2023 AS LUMTINGLA 2008002WL000552 AS LUMTINGLA 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275973 A S LUMTINGLA INDIA POST PAYMENTS BANK LIMITED(508528)
118 UKHRUL MN-08-002-030-001/136
(Tushar) 		2008002000NRG23170320230104419 26/03/2023 VR NGANINGKHUI 2008002WL000552 VR NGANINGKHUI 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275962 VR. NGANINGKHUI PUNJAB NATIONAL BANK(508568)
119 UKHRUL MN-08-002-030-001/138
(Tushar) 		2008002000NRG23170320230104421 26/03/2023 C W RAMKUISHANG 2008002WL000552 C W RAMKUISHANG 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275698 C.W RAMKUISHANG PUNJAB NATIONAL BANK(508568)
120 UKHRUL MN-08-002-030-001/145
(Tushar) 		2008002000NRG23170320230104428 26/03/2023 A S P KHAHAOLA 2008002WL000552 A S P KHAHAOLA 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275957 A S P KHAHAOLA PUNJAB NATIONAL BANK(508568)
121 UKHRUL MN-08-002-030-001/150
(Tushar) 		2008002000NRG23170320230104434 26/03/2023 A S Ngathingkhui 2008002WL000552 A S Ngathingkhui 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275704 A S NGATHINGKHUI PUNJAB NATIONAL BANK(508568)
122 UKHRUL MN-08-002-030-001/152
(Tushar) 		2008002000NRG23170320230104436 26/03/2023 SW MAHALA 2008002WL000552 SW MAHALA 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176276010 SW MAHALA PUNJAB NATIONAL BANK(508568)
123 UKHRUL MN-08-002-030-001/154
(Tushar) 		2008002000NRG23170320230104438 26/03/2023 ZTHOTWONLA 2008002WL000552 ZTHOTWONLA 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275679 Z THOTWONLA PUNJAB NATIONAL BANK(508568)
124 UKHRUL MN-08-002-030-001/155
(Tushar) 		2008002000NRG23170320230104439 26/03/2023 AS NINGSHILA 2008002WL000552 AS NINGSHILA 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275952 AS NINGSHILA PUNJAB NATIONAL BANK(508568)
125 UKHRUL MN-08-002-030-001/156
(Tushar) 		2008002000NRG23170320230104440 26/03/2023 AS LINAH 2008002WL000552 AS LINAH 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176276020 AS LINAH PUNJAB NATIONAL BANK(508568)
126 UKHRUL MN-08-002-030-001/159
(Tushar) 		2008002000NRG23170320230104443 26/03/2023 SW PAMLEI 2008002WL000552 SW PAMLEI 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275960 S.W PAMLEI PUNJAB NATIONAL BANK(508568)
127 UKHRUL MN-08-002-030-001/16
(Tushar) 		2008002000NRG23170320230104444 26/03/2023 SP MARY 2008002WL000552 SP MARY 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275916 SP MARY PUNJAB NATIONAL BANK(508568)
128 UKHRUL MN-08-002-030-001/162
(Tushar) 		2008002000NRG23170320230104447 26/03/2023 MK RINGMILA 2008002WL000552 MK RINGMILA 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176276006 MK RINGMILA PUNJAB NATIONAL BANK(508568)
129 UKHRUL MN-08-002-030-001/164
(Tushar) 		2008002000NRG23170320230104449 26/03/2023 S W RAMREILA 2008002WL000552 S W RAMREILA 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275935 SW RAMREILA INDIA POST PAYMENTS BANK LIMITED(508528)
130 UKHRUL MN-08-002-030-001/169
(Tushar) 		2008002000NRG23170320230104454 26/03/2023 Z SOMI 2008002WL000552 Z SOMI 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275946 SOMI ZIMIK INDIA POST PAYMENTS BANK LIMITED(508528)
131 UKHRUL MN-08-002-030-001/17
(Tushar) 		2008002000NRG23170320230104455 26/03/2023 VR DANIEL 2008002WL000552 VR DANIEL 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275980 V R DANIEL PUNJAB NATIONAL BANK(508568)
132 UKHRUL MN-08-002-030-001/173
(Tushar) 		2008002000NRG23170320230104459 26/03/2023 A S THUIMAYA 2008002WL000552 A S THUIMAYA 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275712 A S THUIMAYA PUNJAB NATIONAL BANK(508568)
133 UKHRUL MN-08-002-030-001/174
(Tushar) 		2008002000NRG23170320230104460 26/03/2023 SW NGASHANPAM 2008002WL000552 SW NGASHANPAM 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275967 SW NGASHANPAM PUNJAB NATIONAL BANK(508568)
134 UKHRUL MN-08-002-030-001/175
(Tushar) 		2008002000NRG23170320230104461 26/03/2023 RAINGAMCHAN RUIPHUNG 2008002WL000552 RAINGAMCHAN RUIPHUNG 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176276022 RAINGAMCHAN RUIPHUNG PUNJAB NATIONAL BANK(508568)
135 UKHRUL MN-08-002-030-001/177
(Tushar) 		2008002000NRG23170320230104463 26/03/2023 AS PHILANGAM 2008002WL000552 AS PHILANGAM 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275700 AS PHILANGAM PUNJAB NATIONAL BANK(508568)
136 UKHRUL MN-08-002-030-001/18
(Tushar) 		2008002000NRG23170320230104466 26/03/2023 AS JASPER 2008002WL000552 AS JASPER 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176276030 AS JASPER PUNJAB NATIONAL BANK(508568)
137 UKHRUL MN-08-002-030-001/180
(Tushar) 		2008002000NRG23170320230104467 26/03/2023 R P THEMREIWON 2008002WL000552 R P THEMREIWON 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275931 R P THEMREIWON PUNJAB NATIONAL BANK(508568)
138 UKHRUL MN-08-002-030-001/185
(Tushar) 		2008002000NRG23170320230104471 26/03/2023 SW WUNGNAO 2008002WL000552 SW WUNGNAO 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275959 SW WUNGNAOYO PUNJAB NATIONAL BANK(508568)
139 UKHRUL MN-08-002-030-001/19
(Tushar) 		2008002000NRG23170320230104476 26/03/2023 AS MINGYAOLA 2008002WL000552 AS MINGYAOLA 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275685 AS MINGYAOLA PUNJAB NATIONAL BANK(508568)
140 UKHRUL MN-08-002-030-001/195
(Tushar) 		2008002000NRG23170320230104481 26/03/2023 SW STANDHOPE 2008002WL000552 SW STANDHOPE 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275972 SW STANDHOPE PUNJAB NATIONAL BANK(508568)
141 UKHRUL MN-08-002-030-001/199
(Tushar) 		2008002000NRG23170320230104484 26/03/2023 SW ROSELINE 2008002WL000552 SW ROSELINE 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275918 SW ROSELINE PUNJAB NATIONAL BANK(508568)
142 UKHRUL MN-08-002-030-001/20
(Tushar) 		2008002000NRG23170320230104486 26/03/2023 SP KEILUNG 2008002WL000552 SP KEILUNG 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275988 SP KEILUNG INDIA POST PAYMENTS BANK LIMITED(508528)
143 UKHRUL MN-08-002-030-001/203
(Tushar) 		2008002000NRG23170320230104490 26/03/2023 AS SHIMYEILA 2008002WL000552 AS SHIMYEILA 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176276028 AS SHIMYEILA PUNJAB NATIONAL BANK(508568)
144 UKHRUL MN-08-002-030-001/205
(Tushar) 		2008002000NRG23170320230104492 26/03/2023 SW HAOCHINGLA 2008002WL000552 SW HAOCHINGLA 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275913 SW HAOCHINGLA PUNJAB NATIONAL BANK(508568)
145 UKHRUL MN-08-002-030-001/208
(Tushar) 		2008002000NRG23170320230104495 26/03/2023 CHANTHINGLA RUNGSUNG 2008002WL000552 CHANTHINGLA RUNGSUNG 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275711 CHANTHINGLA RUNGSUNG PUNJAB NATIONAL BANK(508568)
146 UKHRUL MN-08-002-030-001/211
(Tushar) 		2008002000NRG23170320230104499 26/03/2023 SW RAMYO 2008002WL000552 SW RAMYO 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275909 SW RAMYO PUNJAB NATIONAL BANK(508568)
147 UKHRUL MN-08-002-030-001/212
(Tushar) 		2008002000NRG23170320230104500 26/03/2023 SHOWUNG MAYORI 2008002WL000552 SHOWUNG MAYORI 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275692 MRS SHOWUNG MAYORI STATE BANK OF INDIA(508548)
148 UKHRUL MN-08-002-030-001/215
(Tushar) 		2008002000NRG23170320230104503 26/03/2023 C W SARAH 2008002WL000552 C W SARAH 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275912 C W SARAH PUNJAB NATIONAL BANK(508568)
149 UKHRUL MN-08-002-030-001/217
(Tushar) 		2008002000NRG23170320230104505 26/03/2023 SW WONNGAM 2008002WL000552 SW WONNGAM 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275710 S W WONNGAM INDIA POST PAYMENTS BANK LIMITED(508528)
150 UKHRUL MN-08-002-030-001/222
(Tushar) 		2008002000NRG23170320230104511 26/03/2023 NGALAYO ZIMIK 2008002WL000552 NGALAYO ZIMIK 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275659 NGALAYO ZIMIK INDIA POST PAYMENTS BANK LIMITED(508528)
151 UKHRUL MN-08-002-030-001/223
(Tushar) 		2008002000NRG23170320230104512 26/03/2023 THARMIWON AS 2008002WL000552 THARMIWON AS 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275979 THARMIWON A S INDIA POST PAYMENTS BANK LIMITED(508528)
152 UKHRUL MN-08-002-030-001/225
(Tushar) 		2008002000NRG23170320230104514 26/03/2023 GILL AWUNGSHI 2008002WL000552 GILL AWUNGSHI 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275908 GILL AWUNGSHI PUNJAB NATIONAL BANK(508568)
153 UKHRUL MN-08-002-030-001/231
(Tushar) 		2008002000NRG23170320230104521 26/03/2023 AS SIMON 2008002WL000552 AS SIMON 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275905 AS SIMON PUNJAB NATIONAL BANK(508568)
154 UKHRUL MN-08-002-030-001/233
(Tushar) 		2008002000NRG23170320230104522 26/03/2023 PEIMIYAR CHAWUNG 2008002WL000552 PEIMIYAR CHAWUNG 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275934 PEIMIYAR CHAWUNG PUNJAB NATIONAL BANK(508568)
155 UKHRUL MN-08-002-030-001/238
(Tushar) 		2008002000NRG23170320230104527 26/03/2023 SA ELINAH 2008002WL000552 SA ELINAH 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275953 AS ELINAH PUNJAB NATIONAL BANK(508568)
156 UKHRUL MN-08-002-030-001/239
(Tushar) 		2008002000NRG23170320230104528 26/03/2023 SW RAMNGACHAN 2008002WL000552 SW RAMNGACHAN 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275929 S W RAMNGACHAN PUNJAB NATIONAL BANK(508568)
157 UKHRUL MN-08-002-030-001/242
(Tushar) 		2008002000NRG23170320230104532 26/03/2023 As Maiya 2008002WL000552 As Maiya 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275995 AS MAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
158 UKHRUL MN-08-002-030-001/249
(Tushar) 		2008002000NRG23170320230104538 26/03/2023 AS REMATAI 2008002WL000552 AS REMATAI 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275713 A S REMATAI PUNJAB NATIONAL BANK(508568)
159 UKHRUL MN-08-002-030-001/25
(Tushar) 		2008002000NRG23170320230104539 26/03/2023 VR THUINGALENG 2008002WL000552 VR THUINGALENG 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275990 VR THUINGALENG PUNJAB NATIONAL BANK(508568)
160 UKHRUL MN-08-002-030-001/250
(Tushar) 		2008002000NRG23170320230104540 26/03/2023 A S DAISY 2008002WL000552 A S DAISY 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176276026 A S DAISY PUNJAB NATIONAL BANK(508568)
161 UKHRUL MN-08-002-030-001/255
(Tushar) 		2008002000NRG23170320230104545 26/03/2023 AS MINGAYUNG 2008002WL000552 AS MINGAYUNG 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275938 AS MINGAYUNG PUNJAB NATIONAL BANK(508568)
162 UKHRUL MN-08-002-030-001/257
(Tushar) 		2008002000NRG23170320230104547 26/03/2023 AS DEARLICE 2008002WL000552 AS DEARLICE 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275705 AS DEARLICE PUNJAB NATIONAL BANK(508568)
163 UKHRUL MN-08-002-030-001/261
(Tushar) 		2008002000NRG23170320230104552 26/03/2023 SW NIMJAMI 2008002WL000552 SW NIMJAMI 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275720 SW NIMJAMI UCO BANK(607066)
164 UKHRUL MN-08-002-030-001/264
(Tushar) 		2008002000NRG23170320230104555 26/03/2023 THARSHIM SEIPAINAO 2008002WL000552 THARSHIM SEIPAINAO 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176276003 THARSHIM SEIPAINAO UCO BANK(607066)
165 UKHRUL MN-08-002-030-001/266
(Tushar) 		2008002000NRG23170320230104557 26/03/2023 AS JOLLY 2008002WL000552 AS JOLLY 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275707 AS JOLLY UCO BANK(607066)
166 UKHRUL MN-08-002-030-001/268
(Tushar) 		2008002000NRG23170320230104559 26/03/2023 WUNGCHONPHY ASP 2008002WL000552 WUNGCHONPHY ASP 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275921 WUNGCHONPHY ASP PUNJAB NATIONAL BANK(508568)
167 UKHRUL MN-08-002-030-001/272
(Tushar) 		2008002000NRG23170320230104563 26/03/2023 AS WONSOMI 2008002WL000552 AS WONSOMI 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176276000 AS WONSOMI INDIA POST PAYMENTS BANK LIMITED(508528)
168 UKHRUL MN-08-002-030-001/273
(Tushar) 		2008002000NRG23170320230104564 26/03/2023 TAMTHING SWU 2008002WL000552 TAMTHING SWU 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275735 TAMTHING SWU PUNJAB NATIONAL BANK(508568)
169 UKHRUL MN-08-002-030-001/275
(Tushar) 		2008002000NRG23170320230104566 26/03/2023 OKNGAI CHAWUNG 2008002WL000552 OKNGAI CHAWUNG 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275932 CW OKNGAI PUNJAB NATIONAL BANK(508568)
170 UKHRUL MN-08-002-030-001/276
(Tushar) 		2008002000NRG23170320230104567 26/03/2023 SW YARCHUNG 2008002WL000552 SW YARCHUNG 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275963 S W YARCHUNG PUNJAB NATIONAL BANK(508568)
171 UKHRUL MN-08-002-030-001/277
(Tushar) 		2008002000NRG23170320230104568 26/03/2023 As Makanmi 2008002WL000552 As Makanmi 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275969 AS MAKANMI PUNJAB NATIONAL BANK(508568)
172 UKHRUL MN-08-002-030-001/28
(Tushar) 		2008002000NRG23170320230104571 26/03/2023 SW NINGREICHON 2008002WL000552 SW NINGREICHON 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275674 SW NINGREICHON PUNJAB NATIONAL BANK(508568)
173 UKHRUL MN-08-002-030-001/280
(Tushar) 		2008002000NRG23170320230104572 26/03/2023 SW TAMMILA 2008002WL000552 SW TAMMILA 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176276011 SW TAMMILA PUNJAB NATIONAL BANK(508568)
174 UKHRUL MN-08-002-030-001/283
(Tushar) 		2008002000NRG23170320230104575 26/03/2023 SW VACHUNGLA 2008002WL000552 SW VACHUNGLA 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176276032 S.W VACHUNGLA PUNJAB NATIONAL BANK(508568)
175 UKHRUL MN-08-002-030-001/284
(Tushar) 		2008002000NRG23170320230104576 26/03/2023 WUNGNAOKHAN SEIPAINAO 2008002WL000552 WUNGNAOKHAN SEIPAINAO 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275666 WUNGNAOKHAN SEIPAINAO PUNJAB NATIONAL BANK(508568)
176 UKHRUL MN-08-002-030-001/287
(Tushar) 		2008002000NRG23170320230104578 26/03/2023 SW ESTHER 2008002WL000552 SW ESTHER 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275997 SW ESTHER PUNJAB NATIONAL BANK(508568)
177 UKHRUL MN-08-002-030-001/290
(Tushar) 		2008002000NRG23170320230104582 26/03/2023 SOYO SA 2008002WL000552 SOYO SA 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176276012 SOYO SA PUNJAB NATIONAL BANK(508568)
178 UKHRUL MN-08-002-030-001/295
(Tushar) 		2008002000NRG23170320230104587 26/03/2023 Chingrirahor SP 2008002WL000552 Chingrirahor SP 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176276008 CHINGRIRAHOR SP PUNJAB NATIONAL BANK(508568)
179 UKHRUL MN-08-002-030-001/296
(Tushar) 		2008002000NRG23170320230104588 26/03/2023 Yaongam Shok Wungnao 2008002WL000552 Yaongam Shok Wungnao 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275693 YAONGAM SHOK WUNGNAO PUNJAB NATIONAL BANK(508568)
180 UKHRUL MN-08-002-030-001/303
(Tushar) 		2008002000NRG23170320230104596 26/03/2023 SW HANGPHUI 2008002WL000552 SW HANGPHUI 00354 PUNB0171920 753 753 Processed 28/03/2023 0176276025 SW HANGPHUI PUNJAB NATIONAL BANK(508568)
181 UKHRUL MN-08-002-030-001/306
(Tushar) 		2008002000NRG23170320230104598 26/03/2023 AS MINGAIWON 2008002WL000552 AS MINGAIWON 00354 PUNB0171920 753 753 Processed 28/03/2023 0176275999 AS MINGAIWON PUNJAB NATIONAL BANK(508568)
182 UKHRUL MN-08-002-030-001/308
(Tushar) 		2008002000NRG23170320230104600 26/03/2023 AS JACOB 2008002WL000552 AS JACOB 00354 PUNB0171920 753 753 Processed 28/03/2023 0176275985 A S JACOB INDIA POST PAYMENTS BANK LIMITED(508528)
183 UKHRUL MN-08-002-030-001/309
(Tushar) 		2008002000NRG23170320230104601 26/03/2023 LH THEIMILA 2008002WL000552 LH THEIMILA 00354 PUNB0171920 753 753 Processed 28/03/2023 0176275682 LH THEIMILA PUNJAB NATIONAL BANK(508568)
184 UKHRUL MN-08-002-030-001/31
(Tushar) 		2008002000NRG23170320230104602 26/03/2023 SW RUNGMI 2008002WL000552 SW RUNGMI 00354 PUNB0171920 753 753 Processed 28/03/2023 0176275684 SW RUNGMI PUNJAB NATIONAL BANK(508568)
185 UKHRUL MN-08-002-030-001/312
(Tushar) 		2008002000NRG23170320230104605 26/03/2023 AS NINGCHANGPAM 2008002WL000552 AS NINGCHANGPAM 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275936 AS NINGCHANGPAM PUNJAB NATIONAL BANK(508568)
186 UKHRUL MN-08-002-030-001/316
(Tushar) 		2008002000NRG23170320230104609 26/03/2023 AS WORNGAYUNG 2008002WL000552 AS WORNGAYUNG 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275924 A S WORNGAYUNG PUNJAB NATIONAL BANK(508568)
187 UKHRUL MN-08-002-030-001/318
(Tushar) 		2008002000NRG23170320230104611 26/03/2023 As Wontimla 2008002WL000552 As Wontimla 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275956 A S WONTIMLA PUNJAB NATIONAL BANK(508568)
188 UKHRUL MN-08-002-030-001/32
(Tushar) 		2008002000NRG23170320230104613 26/03/2023 AS MAYACHON 2008002WL000552 AS MAYACHON 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275994 A S MAYACHON INDIA POST PAYMENTS BANK LIMITED(508528)
189 UKHRUL MN-08-002-030-001/320
(Tushar) 		2008002000NRG23170320230104614 26/03/2023 AS NGACHONMI 2008002WL000552 AS NGACHONMI 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275958 A S NGACHONMI PUNJAB NATIONAL BANK(508568)
190 UKHRUL MN-08-002-030-001/323
(Tushar) 		2008002000NRG23170320230104617 26/03/2023 AS PANSY 2008002WL000552 AS PANSY 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275699 A S PANSY PUNJAB NATIONAL BANK(508568)
191 UKHRUL MN-08-002-030-001/325
(Tushar) 		2008002000NRG23170320230104619 26/03/2023 AS RAMYO 2008002WL000552 AS RAMYO 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275906 AS RAMYO PUNJAB NATIONAL BANK(508568)
192 UKHRUL MN-08-002-030-001/329
(Tushar) 		2008002000NRG23170320230104623 26/03/2023 A S NINGON 2008002WL000552 A S NINGON 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275928 AS NINGWON INDIA POST PAYMENTS BANK LIMITED(508528)
193 UKHRUL MN-08-002-030-001/33
(Tushar) 		2008002000NRG23170320230104624 26/03/2023 AS WUNGYIK 2008002WL000552 AS WUNGYIK 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275948 A S WUNGYIK PUNJAB NATIONAL BANK(508568)
194 UKHRUL MN-08-002-030-001/332
(Tushar) 		2008002000NRG23170320230104627 26/03/2023 AS NGARANMI 2008002WL000552 AS NGARANMI 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275941 AS NGARANMI INDIA POST PAYMENTS BANK LIMITED(508528)
195 UKHRUL MN-08-002-030-001/333
(Tushar) 		2008002000NRG23170320230104628 26/03/2023 AS WONREITHING 2008002WL000552 AS WONREITHING 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275940 AS WONREITHING PUNJAB NATIONAL BANK(508568)
196 UKHRUL MN-08-002-030-001/336
(Tushar) 		2008002000NRG23170320230104631 26/03/2023 Luiying Zimik 2008002WL000552 Luiying Zimik 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275971 LUIYING ZIMIK PUNJAB NATIONAL BANK(508568)
197 UKHRUL MN-08-002-030-001/338
(Tushar) 		2008002000NRG23170320230104633 26/03/2023 AS NGATHINGLA 2008002WL000552 AS NGATHINGLA 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176276023 AS NGATHINGLA PUNJAB NATIONAL BANK(508568)
198 UKHRUL MN-08-002-030-001/340
(Tushar) 		2008002000NRG23170320230104636 26/03/2023 AS WUNGRAMSHO 2008002WL000552 AS WUNGRAMSHO 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176276009 AS. WUNGRAMSHO PUNJAB NATIONAL BANK(508568)
199 UKHRUL MN-08-002-030-001/342
(Tushar) 		2008002000NRG23170320230104638 26/03/2023 THANPAM ZIMIK 2008002WL000552 THANPAM ZIMIK 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275690 THANPAM ZIMIK PUNJAB & SIND BANK(607087)
200 UKHRUL MN-08-002-030-001/345
(Tushar) 		2008002000NRG23170320230104641 26/03/2023 AS SUISAWUNG 2008002WL000552 AS SUISAWUNG 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275724 A S SUISAWUNG PUNJAB NATIONAL BANK(508568)
201 UKHRUL MN-08-002-030-001/356
(Tushar) 		2008002000NRG23170320230104653 26/03/2023 THOTREINGAM SEIPAINAO AWUNGSHI 2008002WL000552 THOTREINGAM SEIPAINAO AWUNGSHI 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275721 THOTREINGAM SEIPAINAO AWUNGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
202 UKHRUL MN-08-002-030-001/36
(Tushar) 		2008002000NRG23170320230104657 26/03/2023 SW KAPANGKHUI 2008002WL000552 SW KAPANGKHUI 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275987 SW KAPANGKHUI INDIA POST PAYMENTS BANK LIMITED(508528)
203 UKHRUL MN-08-002-030-001/360
(Tushar) 		2008002000NRG23170320230104658 26/03/2023 AS LIKESON 2008002WL000552 AS LIKESON 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275823 AS LIKESON INDIA POST PAYMENTS BANK LIMITED(508528)
204 UKHRUL MN-08-002-030-001/365
(Tushar) 		2008002000NRG23170320230104663 26/03/2023 AS THOTYALA 2008002WL000552 AS THOTYALA 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176276016 AS. THOTYALA PUNJAB NATIONAL BANK(508568)
205 UKHRUL MN-08-002-030-001/366
(Tushar) 		2008002000NRG23170320230104664 26/03/2023 AS MUNGREICHON 2008002WL000552 AS MUNGREICHON 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176276005 AS MUNGREICHON PUNJAB NATIONAL BANK(508568)
206 UKHRUL MN-08-002-030-001/367
(Tushar) 		2008002000NRG23170320230104665 26/03/2023 ML SOCHANWON 2008002WL000552 ML SOCHANWON 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275727 M L SOCHANWON PUNJAB NATIONAL BANK(508568)
207 UKHRUL MN-08-002-030-001/374
(Tushar) 		2008002000NRG23170320230104673 26/03/2023 AS LEISHILA 2008002WL000552 AS LEISHILA 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275677 AS LEISHILA PUNJAB NATIONAL BANK(508568)
208 UKHRUL MN-08-002-030-001/379
(Tushar) 		2008002000NRG23170320230104676 26/03/2023 AS LUITHINGLA 2008002WL000552 AS LUITHINGLA 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176276014 AS LUITHINGLA PUNJAB NATIONAL BANK(508568)
209 UKHRUL MN-08-002-030-001/385
(Tushar) 		2008002000NRG23170320230104682 26/03/2023 NGAKMI LH 2008002WL000552 NGAKMI LH 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275723 NGAKMI L H PUNJAB NATIONAL BANK(508568)
210 UKHRUL MN-08-002-030-001/387
(Tushar) 		2008002000NRG23170320230104684 26/03/2023 AS NGASOMI 2008002WL000552 AS NGASOMI 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275668 AS NGASOMI PUNJAB NATIONAL BANK(508568)
211 UKHRUL MN-08-002-030-001/39
(Tushar) 		2008002000NRG23170320230104687 26/03/2023 Ningshang Showung 2008002WL000552 Ningshang Showung 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275703 NINGSHANG SHOWUNG PUNJAB NATIONAL BANK(508568)
212 UKHRUL MN-08-002-030-001/391
(Tushar) 		2008002000NRG23170320230104688 26/03/2023 S W HORMI 2008002WL000552 S W HORMI 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275949 S W Hormi IDFC BANK LIMITED(608117)
213 UKHRUL MN-08-002-030-001/393
(Tushar) 		2008002000NRG23170320230104690 26/03/2023 SW SOPHIA 2008002WL000552 SW SOPHIA 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275731 SW SOPHIA PUNJAB NATIONAL BANK(508568)
214 UKHRUL MN-08-002-030-001/395
(Tushar) 		2008002000NRG23170320230104692 26/03/2023 Z Thotmathing 2008002WL000552 Z Thotmathing 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275964 Z THOTMATHING INDIA POST PAYMENTS BANK LIMITED(508528)
215 UKHRUL MN-08-002-030-001/397
(Tushar) 		2008002000NRG23170320230104694 26/03/2023 Mungrei Lunghar 2008002WL000552 Mungrei Lunghar 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275923 MUNGREI LUNGHAR PUNJAB NATIONAL BANK(508568)
216 UKHRUL MN-08-002-030-001/399
(Tushar) 		2008002000NRG23170320230104696 26/03/2023 SHIMREISA AWUNGSHI 2008002WL000552 SHIMREISA AWUNGSHI 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275709 SHIMREISA AWUNGSHI PUNJAB NATIONAL BANK(508568)
217 UKHRUL MN-08-002-030-001/400
(Tushar) 		2008002000NRG23170320230104699 26/03/2023 NG RINGPHAMI 2008002WL000552 NG RINGPHAMI 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275942 NG RINGPHAMI PUNJAB NATIONAL BANK(508568)
218 UKHRUL MN-08-002-030-001/401
(Tushar) 		2008002000NRG23170320230104700 26/03/2023 SW PHAOREINGAM 2008002WL000552 SW PHAOREINGAM 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275954 S W PHAOREINGAM PUNJAB NATIONAL BANK(508568)
219 UKHRUL MN-08-002-030-001/403
(Tushar) 		2008002000NRG23170320230104702 26/03/2023 LH Tharmatai 2008002WL000552 LH Tharmatai 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275691 LH THARMATAI PUNJAB NATIONAL BANK(508568)
220 UKHRUL MN-08-002-030-001/404
(Tushar) 		2008002000NRG23170320230104703 26/03/2023 RAMYIK S P 2008002WL000552 RAMYIK S P 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275922 RAMYIK SP PUNJAB NATIONAL BANK(508568)
221 UKHRUL MN-08-002-030-001/406
(Tushar) 		2008002000NRG23170320230104705 26/03/2023 SW KHANNGAM 2008002WL000552 SW KHANNGAM 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275673 SW KHANNGAM PUNJAB NATIONAL BANK(508568)
222 UKHRUL MN-08-002-030-001/413
(Tushar) 		2008002000NRG23170320230104712 26/03/2023 G KUMAR 2008002WL000552 G KUMAR 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275680 G KUMAR PUNJAB NATIONAL BANK(508568)
223 UKHRUL MN-08-002-030-001/414
(Tushar) 		2008002000NRG23170320230104713 26/03/2023 S P THOTYAOHOR 2008002WL000552 S P THOTYAOHOR 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275722 S P THOTYAOHOR PUNJAB NATIONAL BANK(508568)
224 UKHRUL MN-08-002-030-001/416
(Tushar) 		2008002000NRG23170320230104715 26/03/2023 R P Chipamshang 2008002WL000552 R P Chipamshang 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275695 R.P CHIPAMSHANG PUNJAB NATIONAL BANK(508568)
225 UKHRUL MN-08-002-030-001/419
(Tushar) 		2008002000NRG23170320230104718 26/03/2023 AS NGATANGSHOKMI 2008002WL000552 AS NGATANGSHOKMI 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275983 AS NGATANGSHOKMI PUNJAB NATIONAL BANK(508568)
226 UKHRUL MN-08-002-030-001/42
(Tushar) 		2008002000NRG23170320230104719 26/03/2023 Shanchuila Seipainao Awungshi 2008002WL000552 Shanchuila Seipainao Awungshi 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275702 SHANGCHUILA SEIPAINAO AWUNGSHI PUNJAB NATIONAL BANK(508568)
227 UKHRUL MN-08-002-030-001/420
(Tushar) 		2008002000NRG23170320230104720 26/03/2023 AS PHAMILA 2008002WL000552 AS PHAMILA 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275714 A S PHAMILA PUNJAB NATIONAL BANK(508568)
228 UKHRUL MN-08-002-030-001/421
(Tushar) 		2008002000NRG23170320230104721 26/03/2023 AS TUNGPHEM 2008002WL000552 AS TUNGPHEM 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176276017 AS TUNGPHEM INDIA POST PAYMENTS BANK LIMITED(508528)
229 UKHRUL MN-08-002-030-001/425
(Tushar) 		2008002000NRG23170320230104725 26/03/2023 WUNGAZEK AWUNGSHI 2008002WL000552 WUNGAZEK AWUNGSHI 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275718 WUNGAZEK AWUNGSHI PUNJAB NATIONAL BANK(508568)
230 UKHRUL MN-08-002-030-001/426
(Tushar) 		2008002000NRG23170320230104726 26/03/2023 Sw Thotreichan 2008002WL000552 Sw Thotreichan 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275989 SW THOTREICHAN PUNJAB NATIONAL BANK(508568)
231 UKHRUL MN-08-002-030-001/429
(Tushar) 		2008002000NRG23170320230104729 26/03/2023 S W Shimreiwon 2008002WL000552 S W Shimreiwon 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275694 S W SHIMREIWON PUNJAB NATIONAL BANK(508568)
232 UKHRUL MN-08-002-030-001/43
(Tushar) 		2008002000NRG23170320230104730 26/03/2023 AS WUNGANING 2008002WL000552 AS WUNGANING 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275975 AS WUNGANING INDIA POST PAYMENTS BANK LIMITED(508528)
233 UKHRUL MN-08-002-030-001/431
(Tushar) 		2008002000NRG23170320230104732 26/03/2023 K S Thotrishang 2008002WL000552 K S Thotrishang 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275697 K.S THOTREISHANG PUNJAB NATIONAL BANK(508568)
234 UKHRUL MN-08-002-030-001/435
(Tushar) 		2008002000NRG23170320230104736 26/03/2023 NGAYAIPAM AS 2008002WL000552 NGAYAIPAM AS 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275676 NGAYAIPAM AS PUNJAB NATIONAL BANK(508568)
235 UKHRUL MN-08-002-030-001/439
(Tushar) 		2008002000NRG23170320230104740 26/03/2023 THEMCHUI RAIPING 2008002WL000552 THEMCHUI RAIPING 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176276031 Ameithemchui Raiping PUNJAB & SIND BANK(607087)
236 UKHRUL MN-08-002-030-001/442
(Tushar) 		2008002000NRG23170320230104744 26/03/2023 AS MARTHA 2008002WL000552 AS MARTHA 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275996 AS MARTHA PUNJAB NATIONAL BANK(508568)
237 UKHRUL MN-08-002-030-001/443
(Tushar) 		2008002000NRG23170320230104745 26/03/2023 SA PAMSHING 2008002WL000552 SA PAMSHING 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275665 SA PAMSHING PUNJAB NATIONAL BANK(508568)
238 UKHRUL MN-08-002-030-001/448
(Tushar) 		2008002000NRG23170320230104749 26/03/2023 AS RISING 2008002WL000552 AS RISING 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275669 AS RISING PUNJAB NATIONAL BANK(508568)
239 UKHRUL MN-08-002-030-001/449
(Tushar) 		2008002000NRG23170320230104750 26/03/2023 AS WONSHO 2008002WL000552 AS WONSHO 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176276019 AS WONSHO PUNJAB NATIONAL BANK(508568)
240 UKHRUL MN-08-002-030-001/45
(Tushar) 		2008002000NRG23170320230104751 26/03/2023 SA RINGPHAPAM 2008002WL000552 SA RINGPHAPAM 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275984 S A RINGPHAPAM INDIA POST PAYMENTS BANK LIMITED(508528)
241 UKHRUL MN-08-002-030-001/450
(Tushar) 		2008002000NRG23170320230104752 26/03/2023 AS SAMATAI 2008002WL000552 AS SAMATAI 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275926 A S SAMATAI PUNJAB NATIONAL BANK(508568)
242 UKHRUL MN-08-002-030-001/453
(Tushar) 		2008002000NRG23170320230104755 26/03/2023 SW CHONMILA 2008002WL000552 SW CHONMILA 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176276004 SW CHONMILA UCO BANK(607066)
243 UKHRUL MN-08-002-030-001/455
(Tushar) 		2008002000NRG23170320230104757 26/03/2023 AS NINGSHIWON 2008002WL000552 AS NINGSHIWON 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275950 NINGSHIWON RUNGSUNG PUNJAB NATIONAL BANK(508568)
244 UKHRUL MN-08-002-030-001/456
(Tushar) 		2008002000NRG23170320230104758 26/03/2023 K NINGTHARLA 2008002WL000552 K NINGTHARLA 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275687 K NINGTHARLA PUNJAB NATIONAL BANK(508568)
245 UKHRUL MN-08-002-030-001/458
(Tushar) 		2008002000NRG23170320230104760 26/03/2023 AS MATHOTMI 2008002WL000552 AS MATHOTMI 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275970 AS MATHOTMI INDIA POST PAYMENTS BANK LIMITED(508528)
246 UKHRUL MN-08-002-030-001/461
(Tushar) 		2008002000NRG23170320230104763 26/03/2023 THEMMAYA KEISHING 2008002WL000552 THEMMAYA KEISHING 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176276027 THEMMAYA KEISHING HDFC BANK LTD(607152)
247 UKHRUL MN-08-002-030-001/464
(Tushar) 		2008002000NRG23170320230104766 26/03/2023 S W Morningstar 2008002WL000552 S W Morningstar 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275706 S W MORNINGSTAR PUNJAB NATIONAL BANK(508568)
248 UKHRUL MN-08-002-030-001/467
(Tushar) 		2008002000NRG23170320230104769 26/03/2023 NG MAYOWON 2008002WL000552 NG MAYOWON 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275715 N G MAYOWON PUNJAB NATIONAL BANK(508568)
249 UKHRUL MN-08-002-030-001/471
(Tushar) 		2008002000NRG23170320230104774 26/03/2023 AS SOCHIPEM 2008002WL000552 AS SOCHIPEM 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275944 AS SOCHIPEM PUNJAB NATIONAL BANK(508568)
250 UKHRUL MN-08-002-030-001/473
(Tushar) 		2008002000NRG23170320230104776 26/03/2023 NG NGALUNGSHANG 2008002WL000552 NG NGALUNGSHANG 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275716 N G NGALUNGSHANG INDIA POST PAYMENTS BANK LIMITED(508528)
251 UKHRUL MN-08-002-030-001/475
(Tushar) 		2008002000NRG23170320230104778 26/03/2023 NG LEISHIPEM 2008002WL000552 NG LEISHIPEM 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275717 N G LEISHIPEM PUNJAB NATIONAL BANK(508568)
252 UKHRUL MN-08-002-030-001/478
(Tushar) 		2008002000NRG23170320230104781 26/03/2023 NG KANTHING 2008002WL000552 NG KANTHING 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275951 NG KANTHING PUNJAB NATIONAL BANK(508568)
253 UKHRUL MN-08-002-030-001/481
(Tushar) 		2008002000NRG23170320230104785 26/03/2023 SW KANMILA 2008002WL000552 SW KANMILA 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275663 SW KANMILA PUNJAB NATIONAL BANK(508568)
254 UKHRUL MN-08-002-030-001/482
(Tushar) 		2008002000NRG23170320230104786 26/03/2023 RP YARSHIM 2008002WL000552 RP YARSHIM 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275678 RP YARSHIM PUNJAB NATIONAL BANK(508568)
255 UKHRUL MN-08-002-030-001/483
(Tushar) 		2008002000NRG23170320230104787 26/03/2023 SW CHIHANSING 2008002WL000552 SW CHIHANSING 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275961 SW CHIHANSING INDIA POST PAYMENTS BANK LIMITED(508528)
256 UKHRUL MN-08-002-030-001/489
(Tushar) 		2008002000NRG23170320230104792 26/03/2023 YUNGSON C W 2008002WL000552 YUNGSON C W 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176276021 MR YUNGSON CHAWUNG STATE BANK OF INDIA(508548)
257 UKHRUL MN-08-002-030-001/49
(Tushar) 		2008002000NRG23170320230104793 26/03/2023 AS THINGREILA 2008002WL000552 AS THINGREILA 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275915 AS THINGREILA PUNJAB NATIONAL BANK(508568)
258 UKHRUL MN-08-002-030-001/490
(Tushar) 		2008002000NRG23170320230104794 26/03/2023 HANGREINGAM RAIPING 2008002WL000552 HANGREINGAM RAIPING 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275686 HANGREINGAM RAIPING PUNJAB NATIONAL BANK(508568)
259 UKHRUL MN-08-002-030-001/491
(Tushar) 		2008002000NRG23170320230104795 26/03/2023 VR SHIMYEILA 2008002WL000552 VR SHIMYEILA 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176276029 VR SHIMYEILA PUNJAB NATIONAL BANK(508568)
260 UKHRUL MN-08-002-030-001/494
(Tushar) 		2008002000NRG23170320230104798 26/03/2023 SW ZURPHANGLA 2008002WL000552 SW ZURPHANGLA 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275947 SW ZURPHANGLA PUNJAB NATIONAL BANK(508568)
261 UKHRUL MN-08-002-030-001/495
(Tushar) 		2008002000NRG23170320230104799 26/03/2023 WUNGACHAN AWUNGSHI 2008002WL000552 WUNGACHAN AWUNGSHI 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176276024 WUNGACHAN AWUNGSHI PUNJAB NATIONAL BANK(508568)
262 UKHRUL MN-08-002-030-001/497
(Tushar) 		2008002000NRG23170320230104801 26/03/2023 SW PHAYA 2008002WL000552 SW PHAYA 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275968 SW PHAYA PUNJAB NATIONAL BANK(508568)
263 UKHRUL MN-08-002-030-001/498
(Tushar) 		2008002000NRG23170320230104802 26/03/2023 DINAH AS 2008002WL000552 DINAH AS 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275945 DINAH AS INDIA POST PAYMENTS BANK LIMITED(508528)
264 UKHRUL MN-08-002-030-001/5
(Tushar) 		2008002000NRG23170320230104804 26/03/2023 L H Luingam 2008002WL000552 L H Luingam 00354 PUNB0171920 1004 1004 Rejected 27/03/2023 0176275943 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 UKHRUL MN-08-002-030-001/50
(Tushar) 		2008002000NRG23170320230104805 26/03/2023 AS KHAMAHAI 2008002WL000552 AS KHAMAHAI 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275976 AS KHAMAHAI PUNJAB NATIONAL BANK(508568)
266 UKHRUL MN-08-002-030-001/51
(Tushar) 		2008002000NRG23170320230104816 26/03/2023 S W MATAIMI 2008002WL000552 S W MATAIMI 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275927 S W MATAIMI PUNJAB NATIONAL BANK(508568)
267 UKHRUL MN-08-002-030-001/512
(Tushar) 		2008002000NRG23170320230104819 26/03/2023 AS YEREIHOR 2008002WL000552 AS YEREIHOR 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275919 AS YEREIHOR PUNJAB NATIONAL BANK(508568)
268 UKHRUL MN-08-002-030-001/513
(Tushar) 		2008002000NRG23170320230104820 26/03/2023 AS MASATHING 2008002WL000552 AS MASATHING 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275991 A S MASATHING INDIA POST PAYMENTS BANK LIMITED(508528)
269 UKHRUL MN-08-002-030-001/515
(Tushar) 		2008002000NRG23170320230104822 26/03/2023 SW SAMSON 2008002WL000552 SW SAMSON 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275689 SW SAMSON PUNJAB NATIONAL BANK(508568)
270 UKHRUL MN-08-002-030-001/516-A
(Tushar) 		2008002000NRG23170320230104823 26/03/2023 AS MAYARSHANG 2008002WL000552 AS MAYARSHANG 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275719 A S MAYARSHANG PUNJAB NATIONAL BANK(508568)
271 UKHRUL MN-08-002-030-001/517-A
(Tushar) 		2008002000NRG23170320230104824 26/03/2023 S W CHANREITHING 2008002WL000552 S W CHANREITHING 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275701 S W CHANREITHING PUNJAB NATIONAL BANK(508568)
272 UKHRUL MN-08-002-030-001/519-A
(Tushar) 		2008002000NRG23170320230104825 26/03/2023 AS NGAMTHING 2008002WL000552 AS NGAMTHING 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275920 AS NGAMTHING PUNJAB NATIONAL BANK(508568)
273 UKHRUL MN-08-002-030-001/528-A
(Tushar) 		2008002000NRG23170320230104835 26/03/2023 CW LOYAL 2008002WL000552 CW LOYAL 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275661 CW LOYAL PUNJAB NATIONAL BANK(508568)
274 UKHRUL MN-08-002-030-001/531-A
(Tushar) 		2008002000NRG23170320230104839 26/03/2023 AS PAMTHING 2008002WL000552 AS PAMTHING 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275662 AS PAMTHING PUNJAB NATIONAL BANK(508568)
275 UKHRUL MN-08-002-030-001/537-A
(Tushar) 		2008002000NRG23170320230104845 26/03/2023 NINGKHANGAM RAIPING 2008002WL000552 NINGKHANGAM RAIPING 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275907 NINGKHANGAM RAIPING INDIA POST PAYMENTS BANK LIMITED(508528)
276 UKHRUL MN-08-002-030-001/54
(Tushar) 		2008002000NRG23170320230104846 26/03/2023 SW KAHANGPAM 2008002WL000552 SW KAHANGPAM 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275965 SW. KAHANGPAM PUNJAB NATIONAL BANK(508568)
277 UKHRUL MN-08-002-030-001/55
(Tushar) 		2008002000NRG23170320230104847 26/03/2023 Vr. RINMICHON 2008002WL000552 Vr. RINMICHON 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176276013 VR RINMICHON PUNJAB NATIONAL BANK(508568)
278 UKHRUL MN-08-002-030-001/57
(Tushar) 		2008002000NRG23170320230104849 26/03/2023 AS PREMI 2008002WL000552 AS PREMI 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275914 A S PREMI PUNJAB NATIONAL BANK(508568)
279 UKHRUL MN-08-002-030-001/59
(Tushar) 		2008002000NRG23170320230104853 26/03/2023 LUINGAM S W 2008002WL000552 LUINGAM S W 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275955 LUINGAM S W PUNJAB NATIONAL BANK(508568)
280 UKHRUL MN-08-002-030-001/592
(Tushar) 		2008002000NRG23170320230104856 26/03/2023 WUNGNAOTHING SEIPAINAO AWUNGSHI 2008002WL000552 WUNGNAOTHING SEIPAINAO AWUNGSHI 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275732 MR WUNGNAOTHING SEIPAINAO AWUNGSHI STATE BANK OF INDIA(508548)
281 UKHRUL MN-08-002-030-001/597
(Tushar) 		2008002000NRG23170320230104861 26/03/2023 CITYWON A S 2008002WL000552 CITYWON A S 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275933 CITYWON SEIPAINAO AWUNGSHI PUNJAB NATIONAL BANK(508568)
282 UKHRUL MN-08-002-030-001/599
(Tushar) 		2008002000NRG23170320230104863 26/03/2023 PS VATHALA 2008002WL000552 PS VATHALA 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275725 MISS PS VATHALA STATE BANK OF INDIA(508548)
283 UKHRUL MN-08-002-030-001/6
(Tushar) 		2008002000NRG23170320230104864 26/03/2023 LH YUIMI 2008002WL000552 LH YUIMI 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275925 L H YUIMI PUNJAB & SIND BANK(607087)
284 UKHRUL MN-08-002-030-001/60
(Tushar) 		2008002000NRG23170320230104865 26/03/2023 AS SHOMI 2008002WL000552 AS SHOMI 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176276018 AS SHOMI PUNJAB NATIONAL BANK(508568)
285 UKHRUL MN-08-002-030-001/601
(Tushar) 		2008002000NRG23170320230104866 26/03/2023 CHIHAN SHOKWUNGNAO 2008002WL000552 CHIHAN SHOKWUNGNAO 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275708 CHIHAN SHOKWUNGNAO PUNJAB & SIND BANK(607087)
286 UKHRUL MN-08-002-030-001/604
(Tushar) 		2008002000NRG23170320230104869 26/03/2023 THINGMILA MUINAO 2008002WL000552 THINGMILA MUINAO 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275728 MISS THINGMILA MUINAO STATE BANK OF INDIA(508548)
287 UKHRUL MN-08-002-030-001/611
(Tushar) 		2008002000NRG23170320230104876 26/03/2023 SW REISANG 2008002WL000552 SW REISANG 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275937 S WREISANG CANARA BANK(508532)
288 UKHRUL MN-08-002-030-001/612
(Tushar) 		2008002000NRG23170320230104877 26/03/2023 SW VAREISO 2008002WL000552 SW VAREISO 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275734 S W VAREISO INDIA POST PAYMENTS BANK LIMITED(508528)
289 UKHRUL MN-08-002-030-001/62
(Tushar) 		2008002000NRG23170320230104885 26/03/2023 AS RATHING 2008002WL000552 AS RATHING 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275911 AS RATHING PUNJAB NATIONAL BANK(508568)
290 UKHRUL MN-08-002-030-001/621
(Tushar) 		2008002000NRG23170320230104887 26/03/2023 YURUIYO VARENGNAO 2008002WL000552 YURUIYO VARENGNAO 00354 PUNB0171920 1004 1004 Processed 29/03/2023 0176275730 YARUIYO VARENGNAO KOTAK MAHINDRA BANK LTD(607420)
291 UKHRUL MN-08-002-030-001/626
(Tushar) 		2008002000NRG23170320230104891 26/03/2023 SOROR CHAWUNG 2008002WL000552 SOROR CHAWUNG 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275729 SOROR CHAWUNG PUNJAB NATIONAL BANK(508568)
292 UKHRUL MN-08-002-030-001/63
(Tushar) 		2008002000NRG23170320230104895 26/03/2023 AS VAREISHANG 2008002WL000552 AS VAREISHANG 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275977 AS VAREISHANG PUNJAB NATIONAL BANK(508568)
293 UKHRUL MN-08-002-030-001/64
(Tushar) 		2008002000NRG23170320230104906 26/03/2023 MK LUITINGLA 2008002WL000552 MK LUITINGLA 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275688 MK LUITINGLA PUNJAB NATIONAL BANK(508568)
294 UKHRUL MN-08-002-030-001/646
(Tushar) 		2008002000NRG23170320230104913 26/03/2023 LH YAOREIPEI 2008002WL000552 LH YAOREIPEI 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275733 L H YAOREIPEI INDIA POST PAYMENTS BANK LIMITED(508528)
295 UKHRUL MN-08-002-030-001/68
(Tushar) 		2008002000NRG23170320230104925 26/03/2023 S W TAMILA 2008002WL000552 S W TAMILA 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275930 SW TAMMILA PUNJAB NATIONAL BANK(508568)
296 UKHRUL MN-08-002-030-001/69
(Tushar) 		2008002000NRG23170320230104926 26/03/2023 SW VICTOR 2008002WL000552 SW VICTOR 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275910 SW VICTOR PUNJAB NATIONAL BANK(508568)
297 UKHRUL MN-08-002-030-001/76
(Tushar) 		2008002000NRG23170320230104933 26/03/2023 AS SAMUEL 2008002WL000552 AS SAMUEL 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275986 AS SAMUEL INDIA POST PAYMENTS BANK LIMITED(508528)
298 UKHRUL MN-08-002-030-001/77
(Tushar) 		2008002000NRG23170320230104934 26/03/2023 AS KHANGAMKHAI 2008002WL000552 AS KHANGAMKHAI 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275966 AS KHANGAMKHAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 UKHRUL MN-08-002-030-001/78
(Tushar) 		2008002000NRG23170320230104935 26/03/2023 A S WUNGKATO 2008002WL000552 A S WUNGKATO 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275993 A S WUNGKATO PUNJAB NATIONAL BANK(508568)
300 UKHRUL MN-08-002-030-001/8
(Tushar) 		2008002000NRG23170320230104936 26/03/2023 MUNGREITHOT LUNGHAR 2008002WL000552 MUNGREITHOT LUNGHAR 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275681 MUNGREITHOT LUNGHAR PUNJAB NATIONAL BANK(508568)
301 UKHRUL MN-08-002-030-001/80
(Tushar) 		2008002000NRG23170320230104937 26/03/2023 RP KHAYINGHOR 2008002WL000552 RP KHAYINGHOR 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275660 RP KHAYINGHOR PUNJAB NATIONAL BANK(508568)
302 UKHRUL MN-08-002-030-001/87
(Tushar) 		2008002000NRG23170320230104943 26/03/2023 RP LAREIWON 2008002WL000552 RP LAREIWON 00354 PUNB0171920 753 753 Processed 28/03/2023 0176275998 RP LAREIWON PUNJAB NATIONAL BANK(508568)
303 UKHRUL MN-08-002-030-001/89
(Tushar) 		2008002000NRG23170320230104945 26/03/2023 SW PAUL 2008002WL000552 SW PAUL 00354 PUNB0171920 753 753 Processed 28/03/2023 0176275981 SW PAUL PUNJAB NATIONAL BANK(508568)
304 UKHRUL MN-08-002-030-001/90
(Tushar) 		2008002000NRG23170320230104947 26/03/2023 SW THUIMI 2008002WL000552 SW THUIMI 00354 PUNB0171920 753 753 Processed 28/03/2023 0176275974 SW. THUIMI UCO BANK(607066)
305 UKHRUL MN-08-002-030-001/95
(Tushar) 		2008002000NRG23170320230104952 26/03/2023 Homi Chawung 2008002WL000552 Homi Chawung 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275696 HOMI CHAWUNG PUNJAB NATIONAL BANK(508568)
306 UKHRUL MN-08-002-030-001/98
(Tushar) 		2008002000NRG23170320230104955 26/03/2023 VR THOTREIWUNG 2008002WL000552 VR THOTREIWUNG 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0176275667 VR THOTREIWUNG PUNJAB NATIONAL BANK(508568)
SubTotal 202808 202808
307 UKHRUL MN-08-002-030-001/488
(Tushar) 		2008002000NRG23170320230104791 26/03/2023 N G THUINGACHON 2008002WL000552 N G THUINGACHON 00354 PUNB0277500 1004 1004 Processed 28/03/2023 0176275743 N G THUINGACHON PUNJAB NATIONAL BANK(508568)
SubTotal 1004 1004
308 UKHRUL MN-08-002-030-001/240
(Tushar) 		2008002000NRG23170320230104530 26/03/2023 GRACE SHIMRAY 2008002WL000552 GRACE SHIMRAY 00415 SBIN0004562 1004 1004 Processed 28/03/2023 0176275737 Grace Shimray BANK OF BARODA(606985)
SubTotal 1004 1004
309 UKHRUL MN-08-002-030-001/441
(Tushar) 		2008002000NRG23170320230104743 26/03/2023 PAMREISO RAIPING 2008002WL000552 PAMREISO RAIPING 00415 SBIN0007440 1004 1004 Processed 27/03/2023 0176275753 PAMREISO RAIPING INDIAN OVERSEAS BANK(508541)
SubTotal 1004 1004
310 UKHRUL MN-08-002-030-001/147
(Tushar) 		2008002000NRG23170320230104430 26/03/2023 YAMEI SHO WUNGNAO 2008002WL000552 YAMEI SHO WUNGNAO 00415 SBIN0009043 1004 1004 Rejected 27/03/2023 0176275736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1004 1004
311 UKHRUL MN-08-002-030-001/357
(Tushar) 		2008002000NRG23170320230104654 26/03/2023 Chuireiso Shok Wungnao 2008002WL000552 Chuireiso Shok Wungnao 00415 SBIN0011626 1004 1004 Processed 28/03/2023 0176275768 MR CHUIREISO SHOKWUNGNAO STATE BANK OF INDIA(508548)
312 UKHRUL MN-08-002-030-001/388
(Tushar) 		2008002000NRG23170320230104685 26/03/2023 Mr. SHOKWUNGNAO YUNGREILAN SHIMRAY 2008002WL000552 Mr. SHOKWUNGNAO YUNGREILAN SHIMRAY 00415 SBIN0011626 1004 1004 Processed 28/03/2023 0176275767 MR SHOKWUNGNAO YUNGREILAN SHIMRAY STATE BANK OF INDIA(508548)
SubTotal 2008 2008
313 UKHRUL MN-08-002-030-001/454
(Tushar) 		2008002000NRG23170320230104756 26/03/2023 Rp Ngatangmi 2008002WL000552 Rp Ngatangmi 00415 SBIN0012267 1004 1004 Processed 28/03/2023 0176275739 RP NGATANGMI BANK OF INDIA(508505)
SubTotal 1004 1004
314 UKHRUL MN-08-002-030-001/301
(Tushar) 		2008002000NRG23170320230104595 26/03/2023 THOTREISO AWUNGSHI 2008002WL000552 THOTREISO AWUNGSHI 00415 SBIN0012926 753 753 Processed 28/03/2023 0176275759 THOTREISO AWUNGSHI UCO BANK(607066)
SubTotal 753 753
315 UKHRUL MN-08-002-030-001/129
(Tushar) 		2008002000NRG23170320230104411 26/03/2023 AS JOSEPH 2008002WL000552 AS JOSEPH 00415 SBIN0014179 1004 1004 Processed 28/03/2023 0176275770 AS JOSEPH PUNJAB NATIONAL BANK(508568)
316 UKHRUL MN-08-002-030-001/130
(Tushar) 		2008002000NRG23170320230104413 26/03/2023 NGAYAINGAM ZIMIK 2008002WL000552 NGAYAINGAM ZIMIK 00415 SBIN0014179 1004 1004 Processed 28/03/2023 0176275773 NGAYAINGAM ZIMIK INDIA POST PAYMENTS BANK LIMITED(508528)
317 UKHRUL MN-08-002-030-001/142
(Tushar) 		2008002000NRG23170320230104426 26/03/2023 SOPHAYORING 2008002WL000552 SOPHAYORING 00415 SBIN0014179 1004 1004 Processed 28/03/2023 0176275755 MRS S W SOPHAYORING STATE BANK OF INDIA(508548)
318 UKHRUL MN-08-002-030-001/15
(Tushar) 		2008002000NRG23170320230104433 26/03/2023 SOMILA AWUNGSHI 2008002WL000552 SOMILA AWUNGSHI 00415 SBIN0014179 1004 1004 Processed 28/03/2023 0176275791 MRS SOMILA SA STATE BANK OF INDIA(508548)
319 UKHRUL MN-08-002-030-001/151
(Tushar) 		2008002000NRG23170320230104435 26/03/2023 Mr. THEMREINGAM LUNGHAR 2008002WL000552 Mr. THEMREINGAM LUNGHAR 00415 SBIN0014179 1004 1004 Processed 28/03/2023 0176275782 MR THEMREINGAM LUNGHAR STATE BANK OF INDIA(508548)
320 UKHRUL MN-08-002-030-001/166
(Tushar) 		2008002000NRG23170320230104451 26/03/2023 SW RUICHUMTHING 2008002WL000552 SW RUICHUMTHING 00415 SBIN0014179 1004 1004 Processed 28/03/2023 0176275741 RUICHUMTHING SHOKWUNGNAO PUNJAB NATIONAL BANK(508568)
321 UKHRUL MN-08-002-030-001/218
(Tushar) 		2008002000NRG23170320230104506 26/03/2023 AS SHANGMATHING 2008002WL000552 AS SHANGMATHING 00415 SBIN0014179 1004 1004 Processed 28/03/2023 0176275771 A S Shangmathing BANK OF BARODA(606985)
322 UKHRUL MN-08-002-030-001/22
(Tushar) 		2008002000NRG23170320230104508 26/03/2023 AS RATHING 2008002WL000552 AS RATHING 00415 SBIN0014179 1004 1004 Processed 28/03/2023 0176275789 MR AS RATHING STATE BANK OF INDIA(508548)
323 UKHRUL MN-08-002-030-001/221
(Tushar) 		2008002000NRG23170320230104510 26/03/2023 Sp Chihanngam 2008002WL000552 Sp Chihanngam 00415 SBIN0014179 1004 1004 Processed 28/03/2023 0176275758 SP CHIHANNGAM PUNJAB NATIONAL BANK(508568)
324 UKHRUL MN-08-002-030-001/229
(Tushar) 		2008002000NRG23170320230104518 26/03/2023 KAHAOLA SHOKWUNGNAO 2008002WL000552 KAHAOLA SHOKWUNGNAO 00415 SBIN0014179 1004 1004 Processed 28/03/2023 0176275792 MRS KAHAOLA SHOKWUNGNAO STATE BANK OF INDIA(508548)
325 UKHRUL MN-08-002-030-001/244
(Tushar) 		2008002000NRG23170320230104533 26/03/2023 MR WORNGAYAI VARENGNAO 2008002WL000552 MR WORNGAYAI VARENGNAO 00415 SBIN0014179 1004 1004 Processed 28/03/2023 0176275794 Worngayai Varengnao PUNJAB NATIONAL BANK(508568)
326 UKHRUL MN-08-002-030-001/260
(Tushar) 		2008002000NRG23170320230104551 26/03/2023 WUNGREIPHI VARENGNAO 2008002WL000552 WUNGREIPHI VARENGNAO 00415 SBIN0014179 1004 1004 Processed 28/03/2023 0176275780 WUNGREIPHI VARENGNAO INDIA POST PAYMENTS BANK LIMITED(508528)
327 UKHRUL MN-08-002-030-001/267
(Tushar) 		2008002000NRG23170320230104558 26/03/2023 S W SOPHAYO 2008002WL000552 S W SOPHAYO 00415 SBIN0014179 1004 1004 Processed 28/03/2023 0176275783 MR SW SOPHAYO STATE BANK OF INDIA(508548)
328 UKHRUL MN-08-002-030-001/286
(Tushar) 		2008002000NRG23170320230104577 26/03/2023 SW CHANYOPHY 2008002WL000552 SW CHANYOPHY 00415 SBIN0014179 1004 1004 Processed 28/03/2023 0176275790 MRS SW CHANYOPHY STATE BANK OF INDIA(508548)
329 UKHRUL MN-08-002-030-001/314
(Tushar) 		2008002000NRG23170320230104607 26/03/2023 S W WORSEM 2008002WL000552 S W WORSEM 00415 SBIN0014179 1004 1004 Processed 28/03/2023 0176275788 MR S W WORSEM STATE BANK OF INDIA(508548)
330 UKHRUL MN-08-002-030-001/351
(Tushar) 		2008002000NRG23170320230104648 26/03/2023 AS Ningam 2008002WL000552 AS Ningam 00415 SBIN0014179 1004 1004 Processed 28/03/2023 0176275756 AS NINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
331 UKHRUL MN-08-002-030-001/354
(Tushar) 		2008002000NRG23170320230104651 26/03/2023 Rinsophi Shimrah 2008002WL000552 Rinsophi Shimrah 00415 SBIN0014179 1004 1004 Processed 28/03/2023 0176275760 MISS RINSOPHI SHIMRAH STATE BANK OF INDIA(508548)
332 UKHRUL MN-08-002-030-001/358
(Tushar) 		2008002000NRG23170320230104655 26/03/2023 As Ackdom 2008002WL000552 As Ackdom 00415 SBIN0014179 1004 1004 Processed 28/03/2023 0176275765 MR AS ACKDOM STATE BANK OF INDIA(508548)
333 UKHRUL MN-08-002-030-001/394
(Tushar) 		2008002000NRG23170320230104691 26/03/2023 AS SHAINGAMHOR 2008002WL000552 AS SHAINGAMHOR 00415 SBIN0014179 1004 1004 Processed 28/03/2023 0176275757 MISS A S SHAINGAMHOR STATE BANK OF INDIA(508548)
334 UKHRUL MN-08-002-030-001/398
(Tushar) 		2008002000NRG23170320230104695 26/03/2023 Rinsomi Ngalung 2008002WL000552 Rinsomi Ngalung 00415 SBIN0014179 1004 1004 Processed 28/03/2023 0176275766 RINSOMI NGALUNG PUNJAB NATIONAL BANK(508568)
335 UKHRUL MN-08-002-030-001/41
(Tushar) 		2008002000NRG23170320230104708 26/03/2023 SP SHANGREIPHAO 2008002WL000552 SP SHANGREIPHAO 00415 SBIN0014179 1004 1004 Rejected 27/03/2023 0176275778 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
336 UKHRUL MN-08-002-030-001/410
(Tushar) 		2008002000NRG23170320230104709 26/03/2023 SP SMART 2008002WL000552 SP SMART 00415 SBIN0014179 1004 1004 Processed 28/03/2023 0176275777 SP SMART PUNJAB NATIONAL BANK(508568)
337 UKHRUL MN-08-002-030-001/433
(Tushar) 		2008002000NRG23170320230104734 26/03/2023 APRILROSE CHAWUNG 2008002WL000552 APRILROSE CHAWUNG 00415 SBIN0014179 1004 1004 Processed 28/03/2023 0176275754 APRILROSE CHAWUNG PUNJAB NATIONAL BANK(508568)
338 UKHRUL MN-08-002-030-001/463
(Tushar) 		2008002000NRG23170320230104765 26/03/2023 SW SHANGREI 2008002WL000552 SW SHANGREI 00415 SBIN0014179 1004 1004 Processed 28/03/2023 0176275761 S W SHANGREI INDIA POST PAYMENTS BANK LIMITED(508528)
339 UKHRUL MN-08-002-030-001/470
(Tushar) 		2008002000NRG23170320230104773 26/03/2023 LANYOPHI CHAWUNG 2008002WL000552 LANYOPHI CHAWUNG 00415 SBIN0014179 1004 1004 Processed 28/03/2023 0176275781 LANYOPHI CHAWUNG INDIA POST PAYMENTS BANK LIMITED(508528)
340 UKHRUL MN-08-002-030-001/476
(Tushar) 		2008002000NRG23170320230104779 26/03/2023 SW MATHOTMI 2008002WL000552 SW MATHOTMI 00415 SBIN0014179 1004 1004 Processed 28/03/2023 0176275775 SHOKWUNGNAO MATHOTMI PUNJAB NATIONAL BANK(508568)
341 UKHRUL MN-08-002-030-001/477
(Tushar) 		2008002000NRG23170320230104780 26/03/2023 SP PENGMAYUNG 2008002WL000552 SP PENGMAYUNG 00415 SBIN0014179 1004 1004 Processed 28/03/2023 0176275740 S P PENGMAYUNG IDBI BANK(607095)
342 UKHRUL MN-08-002-030-001/492
(Tushar) 		2008002000NRG23170320230104796 26/03/2023 CW THEMSANG 2008002WL000552 CW THEMSANG 00415 SBIN0014179 1004 1004 Processed 28/03/2023 0176275742 C.W THEMSANG PUNJAB NATIONAL BANK(508568)
343 UKHRUL MN-08-002-030-001/511
(Tushar) 		2008002000NRG23170320230104818 26/03/2023 Sorinchan A Zimik 2008002WL000552 Sorinchan A Zimik 00415 SBIN0014179 1004 1004 Processed 28/03/2023 0176275764 SORICHAN A ZIMIK IDBI BANK(607095)
344 UKHRUL MN-08-002-030-001/52
(Tushar) 		2008002000NRG23170320230104826 26/03/2023 AS UNICESON 2008002WL000552 AS UNICESON 00415 SBIN0014179 1004 1004 Processed 28/03/2023 0176275769 AS UNISON INDIA POST PAYMENTS BANK LIMITED(508528)
345 UKHRUL MN-08-002-030-001/521-A
(Tushar) 		2008002000NRG23170320230104828 26/03/2023 C W THOTMASHUNG 2008002WL000552 C W THOTMASHUNG 00415 SBIN0014179 1004 1004 Processed 28/03/2023 0176275762 MR C W THOTMASHUNG STATE BANK OF INDIA(508548)
346 UKHRUL MN-08-002-030-001/53
(Tushar) 		2008002000NRG23170320230104837 26/03/2023 CW NINGREIYO 2008002WL000552 CW NINGREIYO 00415 SBIN0014179 1004 1004 Processed 28/03/2023 0176275772 MR CW NINGREIYO STATE BANK OF INDIA(508548)
347 UKHRUL MN-08-002-030-001/533-A
(Tushar) 		2008002000NRG23170320230104841 26/03/2023 A S SHANGREINGAM 2008002WL000552 A S SHANGREINGAM 00415 SBIN0014179 1004 1004 Processed 28/03/2023 0176275787 MR A S SHANGREINGAM STATE BANK OF INDIA(508548)
348 UKHRUL MN-08-002-030-001/593
(Tushar) 		2008002000NRG23170320230104857 26/03/2023 MR BLESSINGSON SP 2008002WL000552 MR BLESSINGSON SP 00415 SBIN0014179 1004 1004 Processed 28/03/2023 0176275779 BLESSINGSON SP PUNJAB NATIONAL BANK(508568)
349 UKHRUL MN-08-002-030-001/598
(Tushar) 		2008002000NRG23170320230104862 26/03/2023 Mr SHOMRING LUNGHAR 2008002WL000552 Mr SHOMRING LUNGHAR 00415 SBIN0014179 1004 1004 Processed 28/03/2023 0176275793 Mr. LH SHOMRING INDIAN BANK(607105)
350 UKHRUL MN-08-002-030-001/605
(Tushar) 		2008002000NRG23170320230104870 26/03/2023 Mr AS CHEERSON 2008002WL000552 Mr AS CHEERSON 00415 SBIN0014179 1004 1004 Processed 28/03/2023 0176275785 MR AS CHEERSON STATE BANK OF INDIA(508548)
351 UKHRUL MN-08-002-030-001/625
(Tushar) 		2008002000NRG23170320230104890 26/03/2023 AS TONREI 2008002WL000552 AS TONREI 00415 SBIN0014179 1004 1004 Processed 28/03/2023 0176275795 MR A S TONREI STATE BANK OF INDIA(508548)
352 UKHRUL MN-08-002-030-001/652
(Tushar) 		2008002000NRG23170320230104920 26/03/2023 Mr NGACHONREI AWUNGSHI 2008002WL000552 Mr NGACHONREI AWUNGSHI 00415 SBIN0014179 1004 1004 Processed 28/03/2023 0176275776 MR NGACHONREI AWUNGSHI STATE BANK OF INDIA(508548)
353 UKHRUL MN-08-002-030-001/66
(Tushar) 		2008002000NRG23170320230104923 26/03/2023 KS WORCHUIPEM 2008002WL000552 KS WORCHUIPEM 00415 SBIN0014179 1004 1004 Processed 28/03/2023 0176275774 WORCHIPEM KEISHING INDIA POST PAYMENTS BANK LIMITED(508528)
354 UKHRUL MN-08-002-030-001/84
(Tushar) 		2008002000NRG23170320230104940 26/03/2023 As Happy 2008002WL000552 As Happy 00415 SBIN0014179 753 753 Processed 28/03/2023 0176275786 A S HAPPY PUNJAB NATIONAL BANK(508568)
SubTotal 39909 39909
355 UKHRUL MN-08-002-030-001/200
(Tushar) 		2008002000NRG23170320230104487 26/03/2023 CHANCE SHOKWUNGNAO 2008002WL000552 CHANCE SHOKWUNGNAO 00415 SBIN0016013 1004 1004 Processed 28/03/2023 0176275763 MR CHANCE SHOKWUNGNAO STATE BANK OF INDIA(508548)
356 UKHRUL MN-08-002-030-001/350
(Tushar) 		2008002000NRG23170320230104647 26/03/2023 SHIMREISO SHOKWUNGNAO 2008002WL000552 SHIMREISO SHOKWUNGNAO 00415 SBIN0016013 1004 1004 Rejected 27/03/2023 0176275738 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2008 2008
357 UKHRUL MN-08-002-030-001/186
(Tushar) 		2008002000NRG23170320230104472 26/03/2023 RAMASO ASHIMRAY 2008002WL000552 RAMASO ASHIMRAY 00415 SBIN0017395 1004 1004 Processed 28/03/2023 0176275784 MR RAMASO ASHIMRAY STATE BANK OF INDIA(508548)
SubTotal 1004 1004
358 UKHRUL MN-08-002-030-001/158
(Tushar) 		2008002000NRG23170320230104442 26/03/2023 ALUNGPAM AS 2008002WL000552 ALUNGPAM AS 00462 UCBA0003002 1004 1004 Processed 28/03/2023 0176275746 ALUNGPAM AS UCO BANK(607066)
359 UKHRUL MN-08-002-030-001/204
(Tushar) 		2008002000NRG23170320230104491 26/03/2023 S W SHANGREIHAO 2008002WL000552 S W SHANGREIHAO 00462 UCBA0003002 1004 1004 Processed 28/03/2023 0176275744 SW. SHANGREIHAO PUNJAB NATIONAL BANK(508568)
360 UKHRUL MN-08-002-030-001/3
(Tushar) 		2008002000NRG23170320230104592 26/03/2023 LH RODAH 2008002WL000552 LH RODAH 00462 UCBA0003002 1004 1004 Processed 28/03/2023 0176275747 LH RODAH UCO BANK(607066)
361 UKHRUL MN-08-002-030-001/322
(Tushar) 		2008002000NRG23170320230104616 26/03/2023 AS GRACESON 2008002WL000552 AS GRACESON 00462 UCBA0003002 1004 1004 Processed 28/03/2023 0176275752 AS GRACESON PUNJAB NATIONAL BANK(508568)
362 UKHRUL MN-08-002-030-001/371
(Tushar) 		2008002000NRG23170320230104670 26/03/2023 Ngarummi Chawung 2008002WL000552 Ngarummi Chawung 00462 UCBA0003002 1004 1004 Processed 28/03/2023 0176275745 NGARUMMI CHAWUNG UCO BANK(607066)
363 UKHRUL MN-08-002-030-001/411
(Tushar) 		2008002000NRG23170320230104710 26/03/2023 SW KHANIMWON 2008002WL000552 SW KHANIMWON 00462 UCBA0003002 1004 1004 Processed 28/03/2023 0176275750 SW KHANIMWON UCO BANK(607066)
364 UKHRUL MN-08-002-030-001/451
(Tushar) 		2008002000NRG23170320230104753 26/03/2023 AS LEISHINAO 2008002WL000552 AS LEISHINAO 00462 UCBA0003002 1004 1004 Processed 28/03/2023 0176275748 AS LEISHINAO UCO BANK(607066)
365 UKHRUL MN-08-002-030-001/595
(Tushar) 		2008002000NRG23170320230104859 26/03/2023 SW LIVINGSTONE 2008002WL000552 SW LIVINGSTONE 00462 UCBA0003002 1004 1004 Processed 28/03/2023 0176275751 LIVINGSTONE SW PUNJAB NATIONAL BANK(508568)
366 UKHRUL MN-08-002-030-001/88
(Tushar) 		2008002000NRG23170320230104944 26/03/2023 A S SHINMI 2008002WL000552 A S SHINMI 00462 UCBA0003002 753 753 Processed 28/03/2023 0176275749 A S SHINMI UCO BANK(607066)
SubTotal 8785 8785
367 UKHRUL MN-08-002-030-001/234
(Tushar) 		2008002000NRG23170320230104523 26/03/2023 AS ALEXANDER 2008002WL000552 AS ALEXANDER 00691 IPOS0000001 1004 1004 Processed 28/03/2023 0176275895 AS ALEXANDER INDIA POST PAYMENTS BANK LIMITED(508528)
368 UKHRUL MN-08-002-030-001/613
(Tushar) 		2008002000NRG23170320230104878 26/03/2023 SW NGARANCHUI 2008002WL000552 SW NGARANCHUI 00691 IPOS0000001 1004 1004 Processed 28/03/2023 0176275896 SW NGARANCHUI INDIA POST PAYMENTS BANK LIMITED(508528)
369 UKHRUL MN-08-002-030-001/615
(Tushar) 		2008002000NRG23170320230104880 26/03/2023 SW SHIMREIWON 2008002WL000552 SW SHIMREIWON 00691 IPOS0000001 1004 1004 Processed 28/03/2023 0176275894 SW SHIMREIWON INDIA POST PAYMENTS BANK LIMITED(508528)
370 UKHRUL MN-08-002-030-001/630
(Tushar) 		2008002000NRG23170320230104896 26/03/2023 VR HOLY 2008002WL000552 VR HOLY 00691 IPOS0000001 1004 1004 Processed 28/03/2023 0176275898 VRHOLY INDIA POST PAYMENTS BANK LIMITED(508528)
371 UKHRUL MN-08-002-030-001/644
(Tushar) 		2008002000NRG23170320230104911 26/03/2023 FREESON LUNGHAR 2008002WL000552 FREESON LUNGHAR 00691 IPOS0000001 1004 1004 Processed 28/03/2023 0176275897 FREESON LUNGHAR INDIA POST PAYMENTS BANK LIMITED(508528)
372 UKHRUL MN-08-002-030-001/648
(Tushar) 		2008002000NRG23170320230104915 26/03/2023 PHILAYO SHOKWUNGNAO 2008002WL000552 PHILAYO SHOKWUNGNAO 00691 IPOS0000001 1004 1004 Processed 28/03/2023 0176275900 PHILAYO SHOKWUNGNAO INDIA POST PAYMENTS BANK LIMITED(508528)
373 UKHRUL MN-08-002-030-001/650
(Tushar) 		2008002000NRG23170320230104918 26/03/2023 AS CHIHANPAM 2008002WL000552 AS CHIHANPAM 00691 IPOS0000001 1004 1004 Processed 28/03/2023 0176275893 A S CHIHANPAM INDIA POST PAYMENTS BANK LIMITED(508528)
374 UKHRUL MN-08-002-030-001/651
(Tushar) 		2008002000NRG23170320230104919 26/03/2023 CHINGREIHOR AWUNGSHI 2008002WL000552 CHINGREIHOR AWUNGSHI 00691 IPOS0000001 1004 1004 Processed 28/03/2023 0176275899 CHINGREIHOR AWUNGSHI BANK OF INDIA(508505)
SubTotal 8032 8032
Total 371731 371731

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UKHRUL MN2008002_260323APB_FTO_32632 Manipur Rural Bank PUNB0RRBMRB KEISHAMPAT 2008
2 UKHRUL MN2008002_260323APB_FTO_32632 Punjab & Sind Bank PSIB0000675 DEULAH LAND, MANIPUR 1004
3 UKHRUL MN2008002_260323APB_FTO_32632 Punjab & Sind Bank PSIB0021091 Punjab & Sind Bank 1004
4 UKHRUL MN2008002_260323APB_FTO_32632 Punjab National Bank PUNB0025720 Ukhrul 94376
5 UKHRUL MN2008002_260323APB_FTO_32632 Punjab National Bank PUNB0048420 Paona Bazar 1004
6 UKHRUL MN2008002_260323APB_FTO_32632 Punjab National Bank PUNB0106700 IMPHAL 2008
7 UKHRUL MN2008002_260323APB_FTO_32632 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 202808
8 UKHRUL MN2008002_260323APB_FTO_32632 Punjab National Bank PUNB0277500 IRILBUNG 1004
9 UKHRUL MN2008002_260323APB_FTO_32632 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 1004
10 UKHRUL MN2008002_260323APB_FTO_32632 State Bank of India SBIN0007440 PAONA BAZAR 1004
11 UKHRUL MN2008002_260323APB_FTO_32632 State Bank of India SBIN0009043 AUSTIN TOWN, BANGALORE 1004
12 UKHRUL MN2008002_260323APB_FTO_32632 State Bank of India SBIN0011626 POROMPAT 2008
13 UKHRUL MN2008002_260323APB_FTO_32632 State Bank of India SBIN0012267 SUKHOVI 1004
14 UKHRUL MN2008002_260323APB_FTO_32632 State Bank of India SBIN0012926 BIBWEWADI 753
15 UKHRUL MN2008002_260323APB_FTO_32632 State Bank of India SBIN0014179 UKHRUL 39909
16 UKHRUL MN2008002_260323APB_FTO_32632 State Bank of India SBIN0016013 High Court Complex 2008
17 UKHRUL MN2008002_260323APB_FTO_32632 State Bank of India SBIN0017395 Ima Market 1004
18 UKHRUL MN2008002_260323APB_FTO_32632 UCO Bank UCBA0003002 Ukhrul 8785
19 UKHRUL MN2008002_260323APB_FTO_32632 India Post Payments Bank IPOS0000001 UKHRUL 8032

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