Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:49:07 AM 
Back  

FTO Transaction Details

State : MANIPUR District : UKHRUL
Fto No. : MN2008002_280323APB_FTO_34542
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-08-002-024-001/219-A
(Shangshak Khullen) 		2008002000NRG23150320230048834 28/03/2023 WONTIM RAIHING 2008002WL000258 WONTIM RAIHING 00045 BARB0IMPHAL 753 753 Processed 30/03/2023 0305456527 WONTIM RAIHING BANK OF BARODA(606985)
SubTotal 753 753
2 UKHRUL MN-08-002-024-001/222-A
(Shangshak Khullen) 		2008002000NRG23150320230048838 28/03/2023 SHANGREIHOR A RAGUI 2008002WL000258 SHANGREIHOR A RAGUI 00045 BARB0VJIMGR 753 753 Processed 30/03/2023 0305456581 SHANGREIHOR A RAGUI BANK OF BARODA(606985)
SubTotal 753 753
3 UKHRUL MN-08-002-024-001/177-A
(Shangshak Khullen) 		2008002000NRG23150320230048788 28/03/2023 WORSEM AWUNGSHI SHIPO 2008002WL000258 WORSEM AWUNGSHI SHIPO 00048 BKID0005042 753 753 Processed 30/03/2023 0305456579 WORSEM AWUNGSHI SHIPO PUNJAB NATIONAL BANK(508568)
SubTotal 753 753
4 UKHRUL MN-08-002-024-001/116
(Shangshak Khullen) 		2008002000NRG23150320230048721 28/03/2023 KAMEI ROMASHINI 2008002WL000258 KAMEI ROMASHINI 00282 PUNB0RRBMRB 753 753 Processed 30/03/2023 0305456664 KAMEI ROMASHINI MANIPUR RURAL BANK(607062)
SubTotal 753 753
5 UKHRUL MN-08-002-024-001/239
(Shangshak Khullen) 		2008002000NRG23150320230048856 28/03/2023 SOMIPAM RAGUI 2008002WL000258 SOMIPAM RAGUI 00349 PSIB0000346 753 753 Processed 30/03/2023 0305456522 SOMIPAM RAGUI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 753 753
6 UKHRUL MN-08-002-024-001/127
(Shangshak Khullen) 		2008002000NRG23150320230048733 28/03/2023 Miss Lumso Raihing 2008002WL000258 Miss Lumso Raihing 00349 PSIB0000675 753 753 Processed 30/03/2023 0305456523 LUMSO RAIHING PUNJAB & SIND BANK(607087)
7 UKHRUL MN-08-002-024-001/158
(Shangshak Khullen) 		2008002000NRG23150320230048767 28/03/2023 Yangreichon A Ragui 2008002WL000258 Yangreichon A Ragui 00349 PSIB0000675 753 753 Processed 30/03/2023 0305456525 YANGREICHON A RAGUI PUNJAB & SIND BANK(607087)
8 UKHRUL MN-08-002-024-001/243
(Shangshak Khullen) 		2008002000NRG23150320230048861 28/03/2023 SMT RS Peter 2008002WL000258 SMT RS Peter 00349 PSIB0000675 753 753 Processed 30/03/2023 0305456524 RS PETER PUNJAB & SIND BANK(607087)
9 UKHRUL MN-08-002-024-001/272
(Shangshak Khullen) 		2008002000NRG23150320230048893 28/03/2023 Ms WORZAN R SHIMRAY 2008002WL000258 Ms WORZAN R SHIMRAY 00349 PSIB0000675 753 753 Processed 30/03/2023 0305456526 Worzan R Shimray PUNJAB & SIND BANK(607087)
SubTotal 3012 3012
10 UKHRUL MN-08-002-001-001/7817
(Ukhrul) 		2008002000NRG23130320230029437 28/03/2023 RINCHUI HORAM 2008002WL000199 RINCHUI HORAM 00349 PSIB0021091 1004 1004 Processed 30/03/2023 0305456482 RINCHUI HORAM PUNJAB & SIND BANK(607087)
SubTotal 1004 1004
11 UKHRUL MN-08-002-001-001/7275
(Ukhrul) 		2008002000NRG23130320230029383 28/03/2023 PAOMI KASHUNG 2008002WL000199 PAOMI KASHUNG 00354 PUNB0025420 1255 1255 Processed 30/03/2023 0305456823 K. PAOMI TANGKHUL. PUNJAB NATIONAL BANK(508568)
SubTotal 1255 1255
12 UKHRUL MN-08-002-001-001/7013
(Ukhrul) 		2008002000NRG23130320230029240 28/03/2023 NGALAWON KASHUNG 2008002WL000199 NGALAWON KASHUNG 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305456486 K NGALAWON PUNJAB NATIONAL BANK(508568)
13 UKHRUL MN-08-002-001-001/7017
(Ukhrul) 		2008002000NRG23130320230029242 28/03/2023 NGALANGAM SHAIZA 2008002WL000199 NGALANGAM SHAIZA 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305456491 NGALANGAM SHAIZA PUNJAB NATIONAL BANK(508568)
14 UKHRUL MN-08-002-001-001/7023
(Ukhrul) 		2008002000NRG23130320230029247 28/03/2023 YUNGREIPAN AS 2008002WL000199 YUNGREIPAN AS 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305456487 YUNGREIPAN AS PUNJAB NATIONAL BANK(508568)
15 UKHRUL MN-08-002-001-001/7025
(Ukhrul) 		2008002000NRG23130320230029248 28/03/2023 C LUNGMILA 2008002WL000199 C LUNGMILA 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305456465 C. LUNGNIMLA PUNJAB NATIONAL BANK(508568)
16 UKHRUL MN-08-002-001-001/7027
(Ukhrul) 		2008002000NRG23130320230029250 28/03/2023 NINGHORLA SHAIZA 2008002WL000199 NINGHORLA SHAIZA 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305456493 NINGHORLA SHAIZA PUNJAB NATIONAL BANK(508568)
17 UKHRUL MN-08-002-001-001/7046
(Ukhrul) 		2008002000NRG23130320230029260 28/03/2023 SOPHAYO CHIPHANG 2008002WL000199 SOPHAYO CHIPHANG 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305456506 SOPHAYO CHIPHANG PUNJAB NATIONAL BANK(508568)
18 UKHRUL MN-08-002-001-001/7048
(Ukhrul) 		2008002000NRG23130320230029261 28/03/2023 AS NGACHONMI 2008002WL000199 AS NGACHONMI 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305456476 AS NGACHONMI PUNJAB NATIONAL BANK(508568)
19 UKHRUL MN-08-002-001-001/7049
(Ukhrul) 		2008002000NRG23130320230029262 28/03/2023 AS KATHINAH 2008002WL000199 AS KATHINAH 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305456490 A S KATHINAH PUNJAB NATIONAL BANK(508568)
20 UKHRUL MN-08-002-001-001/7050
(Ukhrul) 		2008002000NRG23130320230029263 28/03/2023 AS SOMIWON 2008002WL000199 AS SOMIWON 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305456478 AS SOMIWON PUNJAB NATIONAL BANK(508568)
21 UKHRUL MN-08-002-001-001/7054
(Ukhrul) 		2008002000NRG23130320230029266 28/03/2023 VAREMI LUIKHAM 2008002WL000199 VAREMI LUIKHAM 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305456830 VAREMI LUIKHAM PUNJAB NATIONAL BANK(508568)
22 UKHRUL MN-08-002-001-001/7058
(Ukhrul) 		2008002000NRG23130320230029270 28/03/2023 PAKAHAO 2008002WL000199 PAKAHAO 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305456826 PAKAHAO PUNJAB NATIONAL BANK(508568)
23 UKHRUL MN-08-002-001-001/7062
(Ukhrul) 		2008002000NRG23130320230029271 28/03/2023 PREM KASAR 2008002WL000199 PREM KASAR 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305456828 PREM KASAR PUNJAB NATIONAL BANK(508568)
24 UKHRUL MN-08-002-001-001/7064
(Ukhrul) 		2008002000NRG23130320230029273 28/03/2023 C NINGCHANGWON 2008002WL000199 C NINGCHANGWON 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305456504 C NINGCHANGWON PUNJAB NATIONAL BANK(508568)
25 UKHRUL MN-08-002-001-001/7068
(Ukhrul) 		2008002000NRG23130320230029275 28/03/2023 C HONSANPHI 2008002WL000199 C HONSANPHI 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305456484 C HONSANPHY PUNJAB NATIONAL BANK(508568)
26 UKHRUL MN-08-002-001-001/7072
(Ukhrul) 		2008002000NRG23130320230029278 28/03/2023 W KHASUILA 2008002WL000199 W KHASUILA 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305456464 KHASUILA WUNGLENG PUNJAB NATIONAL BANK(508568)
27 UKHRUL MN-08-002-001-001/7074
(Ukhrul) 		2008002000NRG23130320230029279 28/03/2023 LS SOLOMI 2008002WL000199 LS SOLOMI 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305456832 SOLOMI LS UCO BANK(607066)
28 UKHRUL MN-08-002-001-001/7077
(Ukhrul) 		2008002000NRG23130320230029282 28/03/2023 NGAPHEILA SHAIZA 2008002WL000199 NGAPHEILA SHAIZA 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305456462 NGAPHEILA SHAIZA UCO BANK(607066)
29 UKHRUL MN-08-002-001-001/7079
(Ukhrul) 		2008002000NRG23130320230029283 28/03/2023 AS HONSANPHI 2008002WL000199 AS HONSANPHI 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305456475 AS HONSANPHI PUNJAB NATIONAL BANK(508568)
30 UKHRUL MN-08-002-001-001/7099
(Ukhrul) 		2008002000NRG23130320230029296 28/03/2023 K SUNDA 2008002WL000199 K SUNDA 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305456829 K SUNDA PUNJAB NATIONAL BANK(508568)
31 UKHRUL MN-08-002-001-001/7102
(Ukhrul) 		2008002000NRG23130320230029298 28/03/2023 RAIREIPHI RUMTHAO 2008002WL000199 RAIREIPHI RUMTHAO 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305456460 R RAIREIPHI PUNJAB NATIONAL BANK(508568)
32 UKHRUL MN-08-002-001-001/7110
(Ukhrul) 		2008002000NRG23130320230029303 28/03/2023 AS WILLINGSON 2008002WL000199 AS WILLINGSON 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305456450 A.S WILLINGSON PUNJAB NATIONAL BANK(508568)
33 UKHRUL MN-08-002-001-001/7117
(Ukhrul) 		2008002000NRG23130320230029309 28/03/2023 AS MAITEIYAO 2008002WL000199 AS MAITEIYAO 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305456455 AS MAITEIYAO PUNJAB NATIONAL BANK(508568)
34 UKHRUL MN-08-002-001-001/7118
(Ukhrul) 		2008002000NRG23130320230029310 28/03/2023 AQUILA ZINGKHAI 2008002WL000199 AQUILA ZINGKHAI 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305456489 AQUILA ZINGKHAI INDUSIND BANK(607189)
35 UKHRUL MN-08-002-001-001/7122-A
(Ukhrul) 		2008002000NRG23130320230029313 28/03/2023 PEIMILA CHIPHANG 2008002WL000199 PEIMILA CHIPHANG 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305456507 MRS PEIMILA CHIPHANG STATE BANK OF INDIA(508548)
36 UKHRUL MN-08-002-001-001/7136
(Ukhrul) 		2008002000NRG23130320230029321 28/03/2023 SHIMTHARLA CHIPHANG 2008002WL000199 SHIMTHARLA CHIPHANG 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305456499 SHIMTHARLA CHIPHANG PUNJAB NATIONAL BANK(508568)
37 UKHRUL MN-08-002-001-001/7142
(Ukhrul) 		2008002000NRG23130320230029324 28/03/2023 REBECCA CHIPHANG 2008002WL000199 REBECCA CHIPHANG 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305456498 REBECCA CHIPHANG PUNJAB NATIONAL BANK(508568)
38 UKHRUL MN-08-002-001-001/7145
(Ukhrul) 		2008002000NRG23130320230029326 28/03/2023 V VICTOR 2008002WL000199 V VICTOR 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305456470 V.VICTOR PUNJAB NATIONAL BANK(508568)
39 UKHRUL MN-08-002-001-001/7150
(Ukhrul) 		2008002000NRG23130320230029330 28/03/2023 AS PAOMILA 2008002WL000199 AS PAOMILA 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305456485 AS PAOMILA PUNJAB NATIONAL BANK(508568)
40 UKHRUL MN-08-002-001-001/7158
(Ukhrul) 		2008002000NRG23130320230029335 28/03/2023 K DARLING 2008002WL000199 K DARLING 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305456459 K DARLING PUNJAB NATIONAL BANK(508568)
41 UKHRUL MN-08-002-001-001/7162
(Ukhrul) 		2008002000NRG23130320230029337 28/03/2023 JABESH CHIPHANG 2008002WL000199 JABESH CHIPHANG 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305456451 JABESH CHIPHANG PUNJAB NATIONAL BANK(508568)
42 UKHRUL MN-08-002-001-001/7179
(Ukhrul) 		2008002000NRG23130320230029342 28/03/2023 K THOTNGAYAI 2008002WL000199 K THOTNGAYAI 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305456454 K.THOTNGAYAI PUNJAB NATIONAL BANK(508568)
43 UKHRUL MN-08-002-001-001/7192
(Ukhrul) 		2008002000NRG23130320230029348 28/03/2023 K YAOMI 2008002WL000199 K YAOMI 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305456480 K YAOMI PUNJAB NATIONAL BANK(508568)
44 UKHRUL MN-08-002-001-001/7202
(Ukhrul) 		2008002000NRG23130320230029352 28/03/2023 APAMTHEI LUIKHAM 2008002WL000199 APAMTHEI LUIKHAM 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305456497 APAMTHEI LUIKHAM PUNJAB NATIONAL BANK(508568)
45 UKHRUL MN-08-002-001-001/7208
(Ukhrul) 		2008002000NRG23130320230029355 28/03/2023 A MAGDALINE 2008002WL000199 A MAGDALINE 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305456466 A.MAGDALENE PUNJAB NATIONAL BANK(508568)
46 UKHRUL MN-08-002-001-001/7212
(Ukhrul) 		2008002000NRG23130320230029358 28/03/2023 P VARONICA ZINGKHAI 2008002WL000199 P VARONICA ZINGKHAI 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305456827 P.VERONICA ZINGKHAI PUNJAB NATIONAL BANK(508568)
47 UKHRUL MN-08-002-001-001/7213
(Ukhrul) 		2008002000NRG23130320230029359 28/03/2023 MASHUN ZINGKHAI 2008002WL000199 MASHUN ZINGKHAI 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305456452 MASHUN ZINGKHAI AIRTEL PAYMENTS BANK LIMITED(990288)
48 UKHRUL MN-08-002-001-001/7214
(Ukhrul) 		2008002000NRG23130320230029360 28/03/2023 YARMILA CHIPHANG 2008002WL000199 YARMILA CHIPHANG 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305456494 YARMILA CHIPHANG AIRTEL PAYMENTS BANK LIMITED(990288)
49 UKHRUL MN-08-002-001-001/7229
(Ukhrul) 		2008002000NRG23130320230029364 28/03/2023 K ATHING 2008002WL000199 K ATHING 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305456479 K ATHING PUNJAB NATIONAL BANK(508568)
50 UKHRUL MN-08-002-001-001/7232
(Ukhrul) 		2008002000NRG23130320230029365 28/03/2023 C LILY 2008002WL000199 C LILY 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305456457 L LILY PUNJAB NATIONAL BANK(508568)
51 UKHRUL MN-08-002-001-001/7233
(Ukhrul) 		2008002000NRG23130320230029366 28/03/2023 C KASUNLA 2008002WL000199 C KASUNLA 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305456461 C.KASUNLA W/O LATE C.P PUNJAB NATIONAL BANK(508568)
52 UKHRUL MN-08-002-001-001/7235
(Ukhrul) 		2008002000NRG23130320230029367 28/03/2023 K MIRINWON 2008002WL000199 K MIRINWON 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305456473 K MIRINWON PUNJAB NATIONAL BANK(508568)
53 UKHRUL MN-08-002-001-001/7261
(Ukhrul) 		2008002000NRG23130320230029376 28/03/2023 K RAMAYO 2008002WL000199 K RAMAYO 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305456831 K.RAMAYO PUNJAB NATIONAL BANK(508568)
54 UKHRUL MN-08-002-001-001/7267
(Ukhrul) 		2008002000NRG23130320230029378 28/03/2023 SHANGNAOWON CHIPHANG 2008002WL000199 SHANGNAOWON CHIPHANG 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305456825 SHANGNAOWON LUIKHAM PUNJAB NATIONAL BANK(508568)
55 UKHRUL MN-08-002-001-001/7283
(Ukhrul) 		2008002000NRG23130320230029390 28/03/2023 ACHUNG SHIMRAY 2008002WL000199 ACHUNG SHIMRAY 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305456468 ACHUNG SHIMRAY PUNJAB NATIONAL BANK(508568)
56 UKHRUL MN-08-002-001-001/7289
(Ukhrul) 		2008002000NRG23130320230029394 28/03/2023 AS TONCHUI 2008002WL000199 AS TONCHUI 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305456477 AS TONCHUI PUNJAB NATIONAL BANK(508568)
57 UKHRUL MN-08-002-001-001/7290
(Ukhrul) 		2008002000NRG23130320230029395 28/03/2023 C AYA 2008002WL000199 C AYA 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305456502 C AYA PUNJAB NATIONAL BANK(508568)
58 UKHRUL MN-08-002-001-001/7292
(Ukhrul) 		2008002000NRG23130320230029396 28/03/2023 L HAONGAMLA 2008002WL000199 L HAONGAMLA 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305456500 L HAONGAMLA PUNJAB NATIONAL BANK(508568)
59 UKHRUL MN-08-002-001-001/7294
(Ukhrul) 		2008002000NRG23130320230029397 28/03/2023 LEISHIRI HUNPHUN AWUNGSHI 2008002WL000199 LEISHIRI HUNPHUN AWUNGSHI 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305456483 LEISHIRI HUNPHUN AWUNGSHI SHIMRAY HDFC BANK LTD(607152)
60 UKHRUL MN-08-002-001-001/7297
(Ukhrul) 		2008002000NRG23130320230029400 28/03/2023 AS Athar 2008002WL000199 AS Athar 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305456458 H MENGI PUNJAB NATIONAL BANK(508568)
61 UKHRUL MN-08-002-001-001/7318
(Ukhrul) 		2008002000NRG23130320230029413 28/03/2023 AS THINGNGAMLA 2008002WL000199 AS THINGNGAMLA 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305456481 A S THINGNGAMLA PUNJAB NATIONAL BANK(508568)
62 UKHRUL MN-08-002-001-001/7344
(Ukhrul) 		2008002000NRG23130320230029428 28/03/2023 AS CHONMILA 2008002WL000199 AS CHONMILA 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305456824 CHONMILA AWUNGASHI PUNJAB & SIND BANK(607087)
63 UKHRUL MN-08-002-001-001/7800
(Ukhrul) 		2008002000NRG23130320230029432 28/03/2023 SOPEMLA RIMAI 2008002WL000199 SOPEMLA RIMAI 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305456501 SOPEMLA RIMAI PUNJAB NATIONAL BANK(508568)
64 UKHRUL MN-08-002-001-001/7802
(Ukhrul) 		2008002000NRG23130320230029433 28/03/2023 A S HAPREILA 2008002WL000199 A S HAPREILA 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305456453 HAPREILA SHIMRAH PUNJAB NATIONAL BANK(508568)
65 UKHRUL MN-08-002-001-001/8518
(Ukhrul) 		2008002000NRG23130320230029447 28/03/2023 YARMILA KASAR 2008002WL000199 YARMILA KASAR 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305456496 YARMILA KASAR PUNJAB NATIONAL BANK(508568)
66 UKHRUL MN-08-002-001-001/8519
(Ukhrul) 		2008002000NRG23130320230029448 28/03/2023 THOTYACHAN SHAIZA 2008002WL000199 THOTYACHAN SHAIZA 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305456492 MS THOTYACHAN SHAIZA STATE BANK OF INDIA(508548)
67 UKHRUL MN-08-002-001-001/8520
(Ukhrul) 		2008002000NRG23130320230029449 28/03/2023 AS RINYAMI 2008002WL000199 AS RINYAMI 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305456472 AS RINYAMI PUNJAB NATIONAL BANK(508568)
68 UKHRUL MN-08-002-001-001/8912
(Ukhrul) 		2008002000NRG23130320230029457 28/03/2023 AS TAMMIWON 2008002WL000199 AS TAMMIWON 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305456488 AS TAMMIWON PUNJAB NATIONAL BANK(508568)
69 UKHRUL MN-08-002-001-001/8913
(Ukhrul) 		2008002000NRG23130320230029458 28/03/2023 WONCHUILA LUIKHAM 2008002WL000199 WONCHUILA LUIKHAM 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305456503 MRS WONCHUILA LUIKHAM STATE BANK OF INDIA(508548)
70 UKHRUL MN-08-002-001-001/8950
(Ukhrul) 		2008002000NRG23130320230029473 28/03/2023 WUNGNAOPAM KASAR 2008002WL000199 WUNGNAOPAM KASAR 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305456505 WUNGNAOPAM KASAR PUNJAB NATIONAL BANK(508568)
SubTotal 74045 74045
71 UKHRUL MN-08-002-001-001/7001
(Ukhrul) 		2008002000NRG23130320230029235 28/03/2023 RAMZA CHIPHANG 2008002WL000199 RAMZA CHIPHANG 00354 PUNB0065220 1255 1255 Processed 30/03/2023 0305456508 RAMZA CHIPHANG PUNJAB NATIONAL BANK(508568)
SubTotal 1255 1255
72 UKHRUL MN-08-002-001-001/7008-A
(Ukhrul) 		2008002000NRG23130320230029237 28/03/2023 A R LEIYAWON 2008002WL000199 A R LEIYAWON 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305456551 A R LEIYAWON PUNJAB NATIONAL BANK(508568)
73 UKHRUL MN-08-002-001-001/7029
(Ukhrul) 		2008002000NRG23130320230029251 28/03/2023 R LANAOLA 2008002WL000199 R LANAOLA 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305456543 LANAOLA PUNJAB NATIONAL BANK(508568)
74 UKHRUL MN-08-002-001-001/7030
(Ukhrul) 		2008002000NRG23130320230029252 28/03/2023 KEITHING CHIPHANG 2008002WL000199 KEITHING CHIPHANG 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305456548 Mr. KEITHING CHIPHANG THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
75 UKHRUL MN-08-002-001-001/7031
(Ukhrul) 		2008002000NRG23130320230029253 28/03/2023 C HUIMILA 2008002WL000199 C HUIMILA 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305456520 HUIMILA CHIPHANG PUNJAB NATIONAL BANK(508568)
76 UKHRUL MN-08-002-001-001/7032
(Ukhrul) 		2008002000NRG23130320230029254 28/03/2023 M AYAI 2008002WL000199 M AYAI 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305456469 M.AYAI PUNJAB NATIONAL BANK(508568)
77 UKHRUL MN-08-002-001-001/7034
(Ukhrul) 		2008002000NRG23130320230029255 28/03/2023 SUIMILA L SHIMRAY 2008002WL000199 SUIMILA L SHIMRAY 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305456463 S.SUIMILA PUNJAB NATIONAL BANK(508568)
78 UKHRUL MN-08-002-001-001/7041
(Ukhrul) 		2008002000NRG23130320230029258 28/03/2023 THARANA SHAIZA 2008002WL000199 THARANA SHAIZA 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305456471 THARANA SHAIZA PUNJAB NATIONAL BANK(508568)
79 UKHRUL MN-08-002-001-001/7044
(Ukhrul) 		2008002000NRG23130320230029259 28/03/2023 VAREIYO KAPING 2008002WL000199 VAREIYO KAPING 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305456495 VAREIYO KAPING PUNJAB NATIONAL BANK(508568)
80 UKHRUL MN-08-002-001-001/7051
(Ukhrul) 		2008002000NRG23130320230029264 28/03/2023 AS ALAN 2008002WL000199 AS ALAN 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305456539 Mrs. AS ALAN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
81 UKHRUL MN-08-002-001-001/7055
(Ukhrul) 		2008002000NRG23130320230029267 28/03/2023 BESA LUIKHAM 2008002WL000199 BESA LUIKHAM 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305456514 BESA LUIKHAM PUNJAB NATIONAL BANK(508568)
82 UKHRUL MN-08-002-001-001/7075
(Ukhrul) 		2008002000NRG23130320230029280 28/03/2023 JIL KASOMWOSHI 2008002WL000199 JIL KASOMWOSHI 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305456544 JIL KASOMWOSHI PUNJAB NATIONAL BANK(508568)
83 UKHRUL MN-08-002-001-001/7080
(Ukhrul) 		2008002000NRG23130320230029284 28/03/2023 AS NINGWON 2008002WL000199 AS NINGWON 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305456519 AS NINGWON PUNJAB NATIONAL BANK(508568)
84 UKHRUL MN-08-002-001-001/7083
(Ukhrul) 		2008002000NRG23130320230029285 28/03/2023 ASHANG CHIPHANG 2008002WL000199 ASHANG CHIPHANG 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305456474 C CHIHANSHANG UCO BANK(607066)
85 UKHRUL MN-08-002-001-001/7087
(Ukhrul) 		2008002000NRG23130320230029287 28/03/2023 RK WORNGAMLA 2008002WL000199 RK WORNGAMLA 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305456467 R.K. WORNGAMLA PUNJAB NATIONAL BANK(508568)
86 UKHRUL MN-08-002-001-001/7089
(Ukhrul) 		2008002000NRG23130320230029288 28/03/2023 AS NINGHOR 2008002WL000199 AS NINGHOR 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305456456 A S NINGHOR PUNJAB NATIONAL BANK(508568)
87 UKHRUL MN-08-002-001-001/7093
(Ukhrul) 		2008002000NRG23130320230029290 28/03/2023 KAPING WONSHIMLA 2008002WL000199 KAPING WONSHIMLA 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305456542 MRS WONSHIMLA KAPING STATE BANK OF INDIA(508548)
88 UKHRUL MN-08-002-001-001/7096
(Ukhrul) 		2008002000NRG23130320230029293 28/03/2023 RS JASPER 2008002WL000199 RS JASPER 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305456516 RS JASPER PUNJAB NATIONAL BANK(508568)
89 UKHRUL MN-08-002-001-001/7103
(Ukhrul) 		2008002000NRG23130320230029299 28/03/2023 FEINCHON RUMTHAO 2008002WL000199 FEINCHON RUMTHAO 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305456538 FEINCHON RUMTHAO PUNJAB NATIONAL BANK(508568)
90 UKHRUL MN-08-002-001-001/7113
(Ukhrul) 		2008002000NRG23130320230029306 28/03/2023 HA JAMES 2008002WL000199 HA JAMES 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305456521 H A JAMES PUNJAB NATIONAL BANK(508568)
91 UKHRUL MN-08-002-001-001/7114
(Ukhrul) 		2008002000NRG23130320230029307 28/03/2023 VAMPAM ZINGKHAI 2008002WL000199 VAMPAM ZINGKHAI 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305456512 VAMPAM ZINGKHAI PUNJAB NATIONAL BANK(508568)
92 UKHRUL MN-08-002-001-001/7124
(Ukhrul) 		2008002000NRG23130320230029315 28/03/2023 LUICY SHAIZA 2008002WL000199 LUICY SHAIZA 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305456546 LUCY SHAIZA PUNJAB NATIONAL BANK(508568)
93 UKHRUL MN-08-002-001-001/7186
(Ukhrul) 		2008002000NRG23130320230029344 28/03/2023 NGAHORPAM SAREO 2008002WL000199 NGAHORPAM SAREO 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305456540 NGAHORPAM SAREO PUNJAB NATIONAL BANK(508568)
94 UKHRUL MN-08-002-001-001/7211
(Ukhrul) 		2008002000NRG23130320230029357 28/03/2023 KHARSHIM SHAIZA 2008002WL000199 KHARSHIM SHAIZA 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305456510 KHARSHIM SHAIZA PUNJAB NATIONAL BANK(508568)
95 UKHRUL MN-08-002-001-001/7274
(Ukhrul) 		2008002000NRG23130320230029382 28/03/2023 RINCHUIPAN SHAIZA 2008002WL000199 RINCHUIPAN SHAIZA 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305456511 RINCHUIPAN SHAIZA KOTAK MAHINDRA BANK LTD(607420)
96 UKHRUL MN-08-002-001-001/7302
(Ukhrul) 		2008002000NRG23130320230029403 28/03/2023 AS BLISS 2008002WL000199 AS BLISS 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305456547 AS BLISS PUNJAB NATIONAL BANK(508568)
97 UKHRUL MN-08-002-001-001/7303
(Ukhrul) 		2008002000NRG23130320230029404 28/03/2023 NK NGAMREICHON 2008002WL000199 NK NGAMREICHON 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305456545 N K NGAMREICHON INDIA POST PAYMENTS BANK LIMITED(508528)
98 UKHRUL MN-08-002-001-001/7309
(Ukhrul) 		2008002000NRG23130320230029407 28/03/2023 THOTYAILA 2008002WL000199 THOTYAILA 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305456517 THOTYAILA PUNJAB NATIONAL BANK(508568)
99 UKHRUL MN-08-002-001-001/7310
(Ukhrul) 		2008002000NRG23130320230029408 28/03/2023 WOTHING VASHUM 2008002WL000199 WOTHING VASHUM 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305456550 WORTHING VASHUM INDIA POST PAYMENTS BANK LIMITED(508528)
100 UKHRUL MN-08-002-001-001/7317
(Ukhrul) 		2008002000NRG23130320230029412 28/03/2023 SHIMREILA RALENG 2008002WL000199 SHIMREILA RALENG 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305456515 SHIMREILA LUIKHAM PUNJAB NATIONAL BANK(508568)
101 UKHRUL MN-08-002-001-001/7319
(Ukhrul) 		2008002000NRG23130320230029414 28/03/2023 MASHUNTHING CHIPHANG 2008002WL000199 MASHUNTHING CHIPHANG 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305456541 MASHUTHING CHIPHANG PUNJAB NATIONAL BANK(508568)
102 UKHRUL MN-08-002-001-001/7330
(Ukhrul) 		2008002000NRG23130320230029418 28/03/2023 AS SONGALENG 2008002WL000199 AS SONGALENG 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305456518 AS SONGLENG PUNJAB NATIONAL BANK(508568)
103 UKHRUL MN-08-002-001-001/7807
(Ukhrul) 		2008002000NRG23130320230029435 28/03/2023 VAMKHUIMI KASOMWOSHI 2008002WL000199 VAMKHUIMI KASOMWOSHI 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305456513 VAMKHUIMI KASOMWOSHI PUNJAB NATIONAL BANK(508568)
104 UKHRUL MN-08-002-001-001/8904
(Ukhrul) 		2008002000NRG23130320230029454 28/03/2023 NINGPEN CHIPHANG 2008002WL000199 NINGPEN CHIPHANG 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305456549 MR NINGPEN CHIPHANG STATE BANK OF INDIA(508548)
105 UKHRUL MN-08-002-024-001/118
(Shangshak Khullen) 		2008002000NRG23150320230048723 28/03/2023 PHILANGAROR K S 2008002WL000258 PHILANGAROR K S 00354 PUNB0171920 753 753 Processed 30/03/2023 0305456606 PHILANGARO K S PUNJAB NATIONAL BANK(508568)
106 UKHRUL MN-08-002-024-001/133
(Shangshak Khullen) 		2008002000NRG23150320230048740 28/03/2023 KHAYUIWON A SHIPO 2008002WL000258 KHAYUIWON A SHIPO 00354 PUNB0171920 753 753 Processed 30/03/2023 0305456612 KHAYUIWON A SHIPO PUNJAB NATIONAL BANK(508568)
107 UKHRUL MN-08-002-024-001/14
(Shangshak Khullen) 		2008002000NRG23150320230048747 28/03/2023 LEIPALA R SHIMRAY 2008002WL000258 LEIPALA R SHIMRAY 00354 PUNB0171920 753 753 Processed 30/03/2023 0305456619 LEIPALA R SHIMRAY PUNJAB NATIONAL BANK(508568)
108 UKHRUL MN-08-002-024-001/145-A
(Shangshak Khullen) 		2008002000NRG23150320230048753 28/03/2023 VARECHANGYO RAIHING 2008002WL000258 VARECHANGYO RAIHING 00354 PUNB0171920 753 753 Processed 30/03/2023 0305456614 VARECHANYO RAIHING PUNJAB NATIONAL BANK(508568)
109 UKHRUL MN-08-002-024-001/155
(Shangshak Khullen) 		2008002000NRG23150320230048764 28/03/2023 SHIMREICHON A SHIPO 2008002WL000258 SHIMREICHON A SHIPO 00354 PUNB0171920 753 753 Processed 30/03/2023 0305456531 SHIMREICHON A SHIPO PUNJAB NATIONAL BANK(508568)
110 UKHRUL MN-08-002-024-001/156
(Shangshak Khullen) 		2008002000NRG23150320230048765 28/03/2023 RS NGATHINGWON 2008002WL000258 RS NGATHINGWON 00354 PUNB0171920 753 753 Processed 30/03/2023 0305456617 RS NGATHINGWON UCO BANK(607066)
111 UKHRUL MN-08-002-024-001/160
(Shangshak Khullen) 		2008002000NRG23150320230048770 28/03/2023 Raihing Sophie Leimiwon 2008002WL000258 Raihing Sophie Leimiwon 00354 PUNB0171920 753 753 Processed 30/03/2023 0305456624 RAIHING SOPHIE LEIMIWON AXIS BANK(607153)
112 UKHRUL MN-08-002-024-001/166
(Shangshak Khullen) 		2008002000NRG23150320230048776 28/03/2023 Graceme R Shimray 2008002WL000258 Graceme R Shimray 00354 PUNB0171920 753 753 Processed 30/03/2023 0305456620 GRACEME R SHIMRAY PUNJAB NATIONAL BANK(508568)
113 UKHRUL MN-08-002-024-001/181-A
(Shangshak Khullen) 		2008002000NRG23150320230048793 28/03/2023 MAKANMI R SHIMRAY 2008002WL000258 MAKANMI R SHIMRAY 00354 PUNB0171920 753 753 Processed 30/03/2023 0305456621 MAKANMI R SHIMRAY PUNJAB NATIONAL BANK(508568)
114 UKHRUL MN-08-002-024-001/195-A
(Shangshak Khullen) 		2008002000NRG23150320230048807 28/03/2023 Songaning Raihing 2008002WL000258 Songaning Raihing 00354 PUNB0171920 753 753 Processed 30/03/2023 0305456532 SONGANING RAIHING PUNJAB NATIONAL BANK(508568)
115 UKHRUL MN-08-002-024-001/199
(Shangshak Khullen) 		2008002000NRG23150320230048811 28/03/2023 JOYFUL R SHIMRAY 2008002WL000258 JOYFUL R SHIMRAY 00354 PUNB0171920 753 753 Processed 30/03/2023 0305456622 JOYFUL R SHIMRAY PUNJAB NATIONAL BANK(508568)
116 UKHRUL MN-08-002-024-001/202-A
(Shangshak Khullen) 		2008002000NRG23150320230048816 28/03/2023 R S RAMKUILA 2008002WL000258 R S RAMKUILA 00354 PUNB0171920 753 753 Processed 30/03/2023 0305456608 R S RAMKUILA PUNJAB NATIONAL BANK(508568)
117 UKHRUL MN-08-002-024-001/204
(Shangshak Khullen) 		2008002000NRG23150320230048818 28/03/2023 Tamreiyo Raihing 2008002WL000258 Tamreiyo Raihing 00354 PUNB0171920 753 753 Processed 30/03/2023 0305456626 TAMREIYO RAIHING ICICI BANK LTD(508534)
118 UKHRUL MN-08-002-024-001/229-B
(Shangshak Khullen) 		2008002000NRG23150320230048845 28/03/2023 Mr Ngashun A Shishak 2008002WL000258 Mr Ngashun A Shishak 00354 PUNB0171920 753 753 Processed 30/03/2023 0305456625 NGASHUN A SHISHAK PUNJAB NATIONAL BANK(508568)
119 UKHRUL MN-08-002-024-001/247
(Shangshak Khullen) 		2008002000NRG23150320230048865 28/03/2023 RAMMUNG RAIHING 2008002WL000258 RAMMUNG RAIHING 00354 PUNB0171920 753 753 Processed 30/03/2023 0305456537 RAMMUNG SHIMRAY PUNJAB NATIONAL BANK(508568)
120 UKHRUL MN-08-002-024-001/250
(Shangshak Khullen) 		2008002000NRG23150320230048869 28/03/2023 PHILAYI A SHIPO 2008002WL000258 PHILAYI A SHIPO 00354 PUNB0171920 753 753 Processed 30/03/2023 0305456529 PHILAYI A SHIPO PUNJAB NATIONAL BANK(508568)
121 UKHRUL MN-08-002-024-001/273
(Shangshak Khullen) 		2008002000NRG23150320230048894 28/03/2023 MATHINGMANG R SHIMRAY 2008002WL000258 MATHINGMANG R SHIMRAY 00354 PUNB0171920 753 753 Processed 30/03/2023 0305456611 MATHINGMANG R SHIMRAY PUNJAB NATIONAL BANK(508568)
122 UKHRUL MN-08-002-024-001/285
(Shangshak Khullen) 		2008002000NRG23150320230048907 28/03/2023 Pemsophy Raihing 2008002WL000258 Pemsophy Raihing 00354 PUNB0171920 753 753 Processed 30/03/2023 0305456623 PEMSOPHY LONGVAH PUNJAB & SIND BANK(607087)
123 UKHRUL MN-08-002-024-001/31
(Shangshak Khullen) 		2008002000NRG23150320230048927 28/03/2023 VITHARLA 2008002WL000258 VITHARLA 00354 PUNB0171920 753 753 Processed 30/03/2023 0305456613 VITHARLA PUNJAB NATIONAL BANK(508568)
124 UKHRUL MN-08-002-024-001/41
(Shangshak Khullen) 		2008002000NRG23150320230048937 28/03/2023 WUNGNAONGAM A SHIPO 2008002WL000258 WUNGNAONGAM A SHIPO 00354 PUNB0171920 753 753 Processed 30/03/2023 0305456534 WUNGNAONGAM A SHIPO PUNJAB NATIONAL BANK(508568)
125 UKHRUL MN-08-002-024-001/5-A
(Shangshak Khullen) 		2008002000NRG23150320230048946 28/03/2023 CHANYAOPHY JAJO 2008002WL000258 CHANYAOPHY JAJO 00354 PUNB0171920 753 753 Processed 30/03/2023 0305456533 CHANYAOPHY JAJO PUNJAB NATIONAL BANK(508568)
126 UKHRUL MN-08-002-024-001/52
(Shangshak Khullen) 		2008002000NRG23150320230048949 28/03/2023 RS YARNGAM 2008002WL000258 RS YARNGAM 00354 PUNB0171920 753 753 Processed 30/03/2023 0305456618 RS YARNGAM PUNJAB NATIONAL BANK(508568)
127 UKHRUL MN-08-002-024-001/55
(Shangshak Khullen) 		2008002000NRG23150320230048952 28/03/2023 RS MARINAH 2008002WL000258 RS MARINAH 00354 PUNB0171920 753 753 Processed 30/03/2023 0305456530 R S MARINAH PUNJAB NATIONAL BANK(508568)
128 UKHRUL MN-08-002-024-001/59
(Shangshak Khullen) 		2008002000NRG23150320230048956 28/03/2023 Vaomila R Shimray 2008002WL000258 Vaomila R Shimray 00354 PUNB0171920 753 753 Processed 30/03/2023 0305456536 VAOMILA R SHIMRAY PUNJAB NATIONAL BANK(508568)
129 UKHRUL MN-08-002-024-001/62
(Shangshak Khullen) 		2008002000NRG23150320230048960 28/03/2023 MATHIAS R SHIMRAY 2008002WL000258 MATHIAS R SHIMRAY 00354 PUNB0171920 753 753 Processed 30/03/2023 0305456610 MATHIAS R SHIMRAY PUNJAB NATIONAL BANK(508568)
130 UKHRUL MN-08-002-024-001/68
(Shangshak Khullen) 		2008002000NRG23150320230048966 28/03/2023 R S ARPI 2008002WL000258 R S ARPI 00354 PUNB0171920 753 753 Processed 30/03/2023 0305456609 RS ARPI PUNJAB NATIONAL BANK(508568)
131 UKHRUL MN-08-002-024-001/75
(Shangshak Khullen) 		2008002000NRG23150320230048974 28/03/2023 Ngamchui Raihing 2008002WL000258 Ngamchui Raihing 00354 PUNB0171920 753 753 Processed 30/03/2023 0305456535 NGAMCHUI RAIHING PUNJAB NATIONAL BANK(508568)
132 UKHRUL MN-08-002-024-001/8
(Shangshak Khullen) 		2008002000NRG23150320230048979 28/03/2023 WONSHIMWON A SHISHAK 2008002WL000258 WONSHIMWON A SHISHAK 00354 PUNB0171920 753 753 Processed 30/03/2023 0305456616 WOSHIMWON A SHISHAK PUNJAB NATIONAL BANK(508568)
133 UKHRUL MN-08-002-024-001/84
(Shangshak Khullen) 		2008002000NRG23150320230048984 28/03/2023 Lungshimla Raihing 2008002WL000258 Lungshimla Raihing 00354 PUNB0171920 753 753 Processed 30/03/2023 0305456615 LUNGSHIMLA RAIHING PUNJAB NATIONAL BANK(508568)
134 UKHRUL MN-08-002-024-001/93
(Shangshak Khullen) 		2008002000NRG23150320230048994 28/03/2023 JOYRIDA RAIHING 2008002WL000258 JOYRIDA RAIHING 00354 PUNB0171920 753 753 Processed 30/03/2023 0305456607 JOYRITA RAIHING PUNJAB NATIONAL BANK(508568)
SubTotal 64005 64005
135 UKHRUL MN-08-002-024-001/167
(Shangshak Khullen) 		2008002000NRG23150320230048777 28/03/2023 Mr. Wungreiso K 2008002WL000258 Mr. Wungreiso K 00415 SBIN0000092 753 753 Processed 30/03/2023 0305456811 MR WUNGREISO K STATE BANK OF INDIA(508548)
136 UKHRUL MN-08-002-024-001/176
(Shangshak Khullen) 		2008002000NRG23150320230048787 28/03/2023 CHANREIWON SIRO 2008002WL000258 CHANREIWON SIRO 00415 SBIN0000092 753 753 Processed 30/03/2023 0305456631 MRS CHANREIWON R SHIMRAY STATE BANK OF INDIA(508548)
137 UKHRUL MN-08-002-024-001/228-A
(Shangshak Khullen) 		2008002000NRG23150320230048844 28/03/2023 SERVING DEKA 2008002WL000258 SERVING DEKA 00415 SBIN0000092 753 753 Processed 30/03/2023 0305456810 MRS SERVING DEKA STATE BANK OF INDIA(508548)
138 UKHRUL MN-08-002-024-001/300
(Shangshak Khullen) 		2008002000NRG23150320230048925 28/03/2023 Ms Chelsea A Shipo 2008002WL000258 Ms Chelsea A Shipo 00415 SBIN0000092 753 753 Processed 30/03/2023 0305456785 MS CHELSEA A SHIPO STATE BANK OF INDIA(508548)
139 UKHRUL MN-08-002-024-001/63
(Shangshak Khullen) 		2008002000NRG23150320230048961 28/03/2023 DONY SHANGLAI 2008002WL000258 DONY SHANGLAI 00415 SBIN0000092 753 753 Processed 30/03/2023 0305456630 MRS DONY R SHIMRAY STATE BANK OF INDIA(508548)
140 UKHRUL MN-08-002-024-001/64
(Shangshak Khullen) 		2008002000NRG23150320230048962 28/03/2023 MERRY R SHIMRAY 2008002WL000258 MERRY R SHIMRAY 00415 SBIN0000092 753 753 Processed 30/03/2023 0305456633 MRS MERRY R SHIMRAY STATE BANK OF INDIA(508548)
SubTotal 4518 4518
141 UKHRUL MN-08-002-024-001/24
(Shangshak Khullen) 		2008002000NRG23150320230048857 28/03/2023 MAYARPING SHIPO 2008002WL000258 MAYARPING SHIPO 00415 SBIN0003598 753 753 Processed 30/03/2023 0305456657 MR MAYARPING SHIPO STATE BANK OF INDIA(508548)
SubTotal 753 753
142 UKHRUL MN-08-002-001-001/7260
(Ukhrul) 		2008002000NRG23130320230029375 28/03/2023 ACHAN CHIPHANG 2008002WL000199 ACHAN CHIPHANG 00415 SBIN0004562 1255 1255 Processed 30/03/2023 0305456509 MR ACHAN CHIPHANG STATE BANK OF INDIA(508548)
143 UKHRUL MN-08-002-024-001/248
(Shangshak Khullen) 		2008002000NRG23150320230048866 28/03/2023 THEIREISHUNG RAIHING 2008002WL000258 THEIREISHUNG RAIHING 00415 SBIN0004562 753 753 Processed 30/03/2023 0305456774 MR THEIREISHUNG RAIHING STATE BANK OF INDIA(508548)
SubTotal 2008 2008
144 UKHRUL MN-08-002-001-001/7125
(Ukhrul) 		2008002000NRG23130320230029316 28/03/2023 SHANMIWON KASAR 2008002WL000199 SHANMIWON KASAR 00415 SBIN0005135 1255 1255 Processed 30/03/2023 0305456552 SHANMIWON KASAR PUNJAB NATIONAL BANK(508568)
SubTotal 1255 1255
145 UKHRUL MN-08-002-001-001/7012
(Ukhrul) 		2008002000NRG23130320230029239 28/03/2023 KHUISANGMI RUMTHAO 2008002WL000199 KHUISANGMI RUMTHAO 00415 SBIN0005543 1255 1255 Processed 30/03/2023 0305456555 MR KHUISANGMI NGASHANPHUNG RUMTHAO STATE BANK OF INDIA(508548)
SubTotal 1255 1255
146 UKHRUL MN-08-002-024-001/26
(Shangshak Khullen) 		2008002000NRG23150320230048879 28/03/2023 KHAYEIMI A SHIPO 2008002WL000258 KHAYEIMI A SHIPO 00415 SBIN0007440 753 753 Processed 30/03/2023 0305456772 KHAYEIMI A SHIPO PUNJAB & SIND BANK(607087)
147 UKHRUL MN-08-002-024-001/287
(Shangshak Khullen) 		2008002000NRG23150320230048909 28/03/2023 Chinaopem A Shipo 2008002WL000258 Chinaopem A Shipo 00415 SBIN0007440 753 753 Processed 30/03/2023 0305456773 CHINAOPEM A SHIPO PUNJAB NATIONAL BANK(508568)
148 UKHRUL MN-08-002-024-001/296
(Shangshak Khullen) 		2008002000NRG23150320230048919 28/03/2023 Mr Soreingam A Shipo 2008002WL000258 Mr Soreingam A Shipo 00415 SBIN0007440 753 753 Processed 30/03/2023 0305456770 MR SOREINGAM A SHIPO STATE BANK OF INDIA(508548)
149 UKHRUL MN-08-002-024-001/297
(Shangshak Khullen) 		2008002000NRG23150320230048920 28/03/2023 Mrs Shinmila Raihing Shimray 2008002WL000258 Mrs Shinmila Raihing Shimray 00415 SBIN0007440 753 753 Processed 30/03/2023 0305456577 NGANGKHAM SHINMILA AXIS BANK(607153)
150 UKHRUL MN-08-002-024-001/54
(Shangshak Khullen) 		2008002000NRG23150320230048951 28/03/2023 RANGAM R SHIMRAY 2008002WL000258 RANGAM R SHIMRAY 00415 SBIN0007440 753 753 Processed 30/03/2023 0305456771 MR RANGAM R SHIMRAY STATE BANK OF INDIA(508548)
SubTotal 3765 3765
151 UKHRUL MN-08-002-024-001/73
(Shangshak Khullen) 		2008002000NRG23150320230048972 28/03/2023 VISO RAIHING 2008002WL000258 VISO RAIHING 00415 SBIN0009990 753 753 Processed 30/03/2023 0305456769 MR VISO RAIHING STATE BANK OF INDIA(508548)
SubTotal 753 753
152 UKHRUL MN-08-002-001-001/4071
(Ukhrul) 		2008002000NRG23130320230029231 28/03/2023 PAMTHINGLA SHAIJA 2008002WL000199 PAMTHINGLA SHAIJA 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456712 MRS PAMTHINGLA SHAIJA STATE BANK OF INDIA(508548)
153 UKHRUL MN-08-002-001-001/4074
(Ukhrul) 		2008002000NRG23130320230029233 28/03/2023 SOMISHON KAPING KASAR 2008002WL000199 SOMISHON KAPING KASAR 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456693 MR SOMISHON KAPING KASAR STATE BANK OF INDIA(508548)
154 UKHRUL MN-08-002-001-001/7000
(Ukhrul) 		2008002000NRG23130320230029234 28/03/2023 CHIPHANG NINGSHIMLA 2008002WL000199 CHIPHANG NINGSHIMLA 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456684 MRS C NINGSHIMLA STATE BANK OF INDIA(508548)
155 UKHRUL MN-08-002-001-001/7004
(Ukhrul) 		2008002000NRG23130320230029236 28/03/2023 Mr. CHIPHANG MARANSHUNG 2008002WL000199 Mr. CHIPHANG MARANSHUNG 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456746 MR CHIPHANG MARANSHUNG STATE BANK OF INDIA(508548)
156 UKHRUL MN-08-002-001-001/7009
(Ukhrul) 		2008002000NRG23130320230029238 28/03/2023 KS NGAKUISHOK 2008002WL000199 KS NGAKUISHOK 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456694 K S NGAKUISHOK INDIA POST PAYMENTS BANK LIMITED(508528)
157 UKHRUL MN-08-002-001-001/7016
(Ukhrul) 		2008002000NRG23130320230029241 28/03/2023 NGARINMI KASHUNG 2008002WL000199 NGARINMI KASHUNG 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456747 MR NGARINMI KASHUNG STATE BANK OF INDIA(508548)
158 UKHRUL MN-08-002-001-001/7018
(Ukhrul) 		2008002000NRG23130320230029243 28/03/2023 Mrs. NASARA SHAIZA 2008002WL000199 Mrs. NASARA SHAIZA 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456756 MRS NASARA SHAIZA STATE BANK OF INDIA(508548)
159 UKHRUL MN-08-002-001-001/7022
(Ukhrul) 		2008002000NRG23130320230029246 28/03/2023 Mr. AS COLUMBUS 2008002WL000199 Mr. AS COLUMBUS 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456698 MR AS COLUMBUS STATE BANK OF INDIA(508548)
160 UKHRUL MN-08-002-001-001/7026
(Ukhrul) 		2008002000NRG23130320230029249 28/03/2023 Mr. WONMI CHIPHANG 2008002WL000199 Mr. WONMI CHIPHANG 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456749 MR WONMI CHIPHANG STATE BANK OF INDIA(508548)
161 UKHRUL MN-08-002-001-001/7040
(Ukhrul) 		2008002000NRG23130320230029257 28/03/2023 Mrs. HA PAMMAYO 2008002WL000199 Mrs. HA PAMMAYO 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456720 MRS HA PAMMAYO STATE BANK OF INDIA(508548)
162 UKHRUL MN-08-002-001-001/7052
(Ukhrul) 		2008002000NRG23130320230029265 28/03/2023 Mr. SOMI LUIKHAM 2008002WL000199 Mr. SOMI LUIKHAM 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456699 MR SOMI LUIKHAM STATE BANK OF INDIA(508548)
163 UKHRUL MN-08-002-001-001/7056
(Ukhrul) 		2008002000NRG23130320230029268 28/03/2023 Mr. RAMKAHAO RAGUI 2008002WL000199 Mr. RAMKAHAO RAGUI 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456689 MR RAMKAHAO RAGUI STATE BANK OF INDIA(508548)
164 UKHRUL MN-08-002-001-001/7063
(Ukhrul) 		2008002000NRG23130320230029272 28/03/2023 Mrs. C SHONREILA 2008002WL000199 Mrs. C SHONREILA 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456760 MRS C SHONREILA STATE BANK OF INDIA(508548)
165 UKHRUL MN-08-002-001-001/7066
(Ukhrul) 		2008002000NRG23130320230029274 28/03/2023 Mr. HONPAM L SHIMRAY 2008002WL000199 Mr. HONPAM L SHIMRAY 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456734 HONPAM PUNJAB NATIONAL BANK(508568)
166 UKHRUL MN-08-002-001-001/7070
(Ukhrul) 		2008002000NRG23130320230029276 28/03/2023 Mr. HONPAM SHAIZA 2008002WL000199 Mr. HONPAM SHAIZA 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456736 MR HONPAM SHAIZA STATE BANK OF INDIA(508548)
167 UKHRUL MN-08-002-001-001/7071
(Ukhrul) 		2008002000NRG23130320230029277 28/03/2023 AS MANGARIN 2008002WL000199 AS MANGARIN 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456558 MRS AS MANGARIN STATE BANK OF INDIA(508548)
168 UKHRUL MN-08-002-001-001/7076
(Ukhrul) 		2008002000NRG23130320230029281 28/03/2023 ZINGRAN ZINGKHAI 2008002WL000199 ZINGRAN ZINGKHAI 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456690 Mr. ZINGRAN ZINGKHAI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
169 UKHRUL MN-08-002-001-001/7086
(Hungpung) 		2008002000NRG23130320230029286 28/03/2023 Miss. PHAMILA KASHUNG 2008002WL000199 Miss. PHAMILA KASHUNG 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456701 PHAMILA KASHUNG INDIA POST PAYMENTS BANK LIMITED(508528)
170 UKHRUL MN-08-002-001-001/7094
(Ukhrul) 		2008002000NRG23130320230029291 28/03/2023 Miss. KHAYEWON SHIMRAH 2008002WL000199 Miss. KHAYEWON SHIMRAH 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456697 MS KHAYEWON SHIMRAH STATE BANK OF INDIA(508548)
171 UKHRUL MN-08-002-001-001/7095
(Ukhrul) 		2008002000NRG23130320230029292 28/03/2023 Mr. S SUBHAS 2008002WL000199 Mr. S SUBHAS 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456700 MR AS SUBHAS STATE BANK OF INDIA(508548)
172 UKHRUL MN-08-002-001-001/7097
(Ukhrul) 		2008002000NRG23130320230029294 28/03/2023 Mrs. K KHAMIWON 2008002WL000199 Mrs. K KHAMIWON 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456731 MRS K KHAMIWON STATE BANK OF INDIA(508548)
173 UKHRUL MN-08-002-001-001/7098
(Ukhrul) 		2008002000NRG23130320230029295 28/03/2023 Mrs. MINGYAOWON SHAIZA 2008002WL000199 Mrs. MINGYAOWON SHAIZA 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456764 MRS MINGYAOWON SHAIZA STATE BANK OF INDIA(508548)
174 UKHRUL MN-08-002-001-001/7100
(Ukhrul) 		2008002000NRG23130320230029297 28/03/2023 AS NINGMILA 2008002WL000199 AS NINGMILA 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456560 NINGMILA AWUNGSHI PUNJAB NATIONAL BANK(508568)
175 UKHRUL MN-08-002-001-001/7107
(Ukhrul) 		2008002000NRG23130320230029301 28/03/2023 HA WUNGANING 2008002WL000199 HA WUNGANING 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456718 MR H A WUNGANING STATE BANK OF INDIA(508548)
176 UKHRUL MN-08-002-001-001/7111
(Ukhrul) 		2008002000NRG23130320230029304 28/03/2023 K LUCY 2008002WL000199 K LUCY 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456686 MRS K LUCY STATE BANK OF INDIA(508548)
177 UKHRUL MN-08-002-001-001/7120
(Ukhrul) 		2008002000NRG23130320230029311 28/03/2023 Mr. WUNGAYO KASHUNG 2008002WL000199 Mr. WUNGAYO KASHUNG 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456703 MR WUNGAYO KASHUNG STATE BANK OF INDIA(508548)
178 UKHRUL MN-08-002-001-001/7121
(Ukhrul) 		2008002000NRG23130320230029312 28/03/2023 Miss. S PAMYOLA 2008002WL000199 Miss. S PAMYOLA 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456719 MRS S RAMYOLA STATE BANK OF INDIA(508548)
179 UKHRUL MN-08-002-001-001/7123
(Ukhrul) 		2008002000NRG23130320230029314 28/03/2023 Mrs. Z LONGNAM 2008002WL000199 Mrs. Z LONGNAM 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456715 MRS Z LONGNAM STATE BANK OF INDIA(508548)
180 UKHRUL MN-08-002-001-001/7128
(Ukhrul) 		2008002000NRG23130320230029317 28/03/2023 Miss. REISANGPHI KASOMWOSHI 2008002WL000199 Miss. REISANGPHI KASOMWOSHI 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456707 MRS REISANGPHI KASOMWOSHI STATE BANK OF INDIA(508548)
181 UKHRUL MN-08-002-001-001/7129
(Ukhrul) 		2008002000NRG23130320230029318 28/03/2023 Mr. NGAYOPAM KASOMWOSHI 2008002WL000199 Mr. NGAYOPAM KASOMWOSHI 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456761 MR NGAYOPAM KASOMWOSHI STATE BANK OF INDIA(508548)
182 UKHRUL MN-08-002-001-001/7130
(Ukhrul) 		2008002000NRG23130320230029319 28/03/2023 WORRIN SHAIZA 2008002WL000199 WORRIN SHAIZA 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456685 WORRIN SHAIZA UCO BANK(607066)
183 UKHRUL MN-08-002-001-001/7133
(Ukhrul) 		2008002000NRG23130320230029320 28/03/2023 W JYOTSNA RANI 2008002WL000199 W JYOTSNA RANI 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456668 W JYOTSNA RANI UCO BANK(607066)
184 UKHRUL MN-08-002-001-001/7138
(Ukhrul) 		2008002000NRG23130320230029323 28/03/2023 C NINGYAMI 2008002WL000199 C NINGYAMI 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456582 C NINGYAMI PUNJAB NATIONAL BANK(508568)
185 UKHRUL MN-08-002-001-001/7144
(Ukhrul) 		2008002000NRG23130320230029325 28/03/2023 Mrs. V GRACE 2008002WL000199 Mrs. V GRACE 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456716 MRS V GRACE STATE BANK OF INDIA(508548)
186 UKHRUL MN-08-002-001-001/7146
(Ukhrul) 		2008002000NRG23130320230029327 28/03/2023 Mrs. PHILANGAM CHIPHANG 2008002WL000199 Mrs. PHILANGAM CHIPHANG 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456710 MRS PHILANGAM CHIPHANG STATE BANK OF INDIA(508548)
187 UKHRUL MN-08-002-001-001/7149
(Ukhrul) 		2008002000NRG23130320230029329 28/03/2023 SALINI ANGAMLA SHAIZA 2008002WL000199 SALINI ANGAMLA SHAIZA 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456679 MRS SALINI ANGAMLA SHAIZA STATE BANK OF INDIA(508548)
188 UKHRUL MN-08-002-001-001/7152
(Ukhrul) 		2008002000NRG23130320230029331 28/03/2023 Mrs. KASOM NAOMI 2008002WL000199 Mrs. KASOM NAOMI 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456740 MRS KASOM NAOMI STATE BANK OF INDIA(508548)
189 UKHRUL MN-08-002-001-001/7155
(Ukhrul) 		2008002000NRG23130320230029333 28/03/2023 Mrs. SHAIZA NVCHON 2008002WL000199 Mrs. SHAIZA NVCHON 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456751 MRS SHAIZA NVCHON STATE BANK OF INDIA(508548)
190 UKHRUL MN-08-002-001-001/7160-A
(Ukhrul) 		2008002000NRG23130320230029336 28/03/2023 Mrs. CHIPHANG BLISS 2008002WL000199 Mrs. CHIPHANG BLISS 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456757 MRS CHIPHANG BLISS STATE BANK OF INDIA(508548)
191 UKHRUL MN-08-002-001-001/7165
(Ukhrul) 		2008002000NRG23130320230029338 28/03/2023 Miss. WORRINCHON HORAM 2008002WL000199 Miss. WORRINCHON HORAM 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456688 MISS WORRINCHON HORAM STATE BANK OF INDIA(508548)
192 UKHRUL MN-08-002-001-001/7171
(Ukhrul) 		2008002000NRG23130320230029340 28/03/2023 PA THEMCHUILA 2008002WL000199 PA THEMCHUILA 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456687 MRS THEMCHUILA RUMTHAO STATE BANK OF INDIA(508548)
193 UKHRUL MN-08-002-001-001/7175
(Ukhrul) 		2008002000NRG23130320230029341 28/03/2023 MINGSHINGPHI KASHUNG 2008002WL000199 MINGSHINGPHI KASHUNG 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456745 MRS MINGSHINGPHI KASHUNG STATE BANK OF INDIA(508548)
194 UKHRUL MN-08-002-001-001/7184
(Ukhrul) 		2008002000NRG23130320230029343 28/03/2023 THEMREISO SHAIZA 2008002WL000199 THEMREISO SHAIZA 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456677 THEMREISO SHAIZA PUNJAB NATIONAL BANK(508568)
195 UKHRUL MN-08-002-001-001/7187
(Ukhrul) 		2008002000NRG23130320230029345 28/03/2023 NINGDHARRIN CHIPHANG 2008002WL000199 NINGDHARRIN CHIPHANG 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456682 NINGDHARRIN CHIPHANG PUNJAB NATIONAL BANK(508568)
196 UKHRUL MN-08-002-001-001/7190
(Ukhrul) 		2008002000NRG23130320230029347 28/03/2023 Mr. THOTNINGKHAN SHAIZA 2008002WL000199 Mr. THOTNINGKHAN SHAIZA 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456721 MR THOTNINGKHAN SHAIZA STATE BANK OF INDIA(508548)
197 UKHRUL MN-08-002-001-001/7193
(Ukhrul) 		2008002000NRG23130320230029349 28/03/2023 Mr. SHAIZA REMEMBER 2008002WL000199 Mr. SHAIZA REMEMBER 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456748 MRS SHAIZA REMEMBER STATE BANK OF INDIA(508548)
198 UKHRUL MN-08-002-001-001/7196
(Ukhrul) 		2008002000NRG23130320230029350 28/03/2023 Miss. MAYORI KASOMWOSHI 2008002WL000199 Miss. MAYORI KASOMWOSHI 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456727 MS MAYORI KASOMWOSHI STATE BANK OF INDIA(508548)
199 UKHRUL MN-08-002-001-001/7205
(Ukhrul) 		2008002000NRG23130320230029354 28/03/2023 Miss. NGALACHON SHAIZA 2008002WL000199 Miss. NGALACHON SHAIZA 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456735 MRS NGALACHON SHAIZA STATE BANK OF INDIA(508548)
200 UKHRUL MN-08-002-001-001/7210
(Ukhrul) 		2008002000NRG23130320230029356 28/03/2023 YOYUNG SHAIZA 2008002WL000199 YOYUNG SHAIZA 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456680 MR YOYUNG SHAIZA STATE BANK OF INDIA(508548)
201 UKHRUL MN-08-002-001-001/7221
(Ukhrul) 		2008002000NRG23130320230029362 28/03/2023 Mr. MACHUK LUIKHAM 2008002WL000199 Mr. MACHUK LUIKHAM 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456759 MR MACHUK LUIKHAM STATE BANK OF INDIA(508548)
202 UKHRUL MN-08-002-001-001/7224
(Ukhrul) 		2008002000NRG23130320230029363 28/03/2023 Mrs. PRECILLA KASAR 2008002WL000199 Mrs. PRECILLA KASAR 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456733 PRECILA KASAR UCO BANK(607066)
203 UKHRUL MN-08-002-001-001/7236
(Ukhrul) 		2008002000NRG23130320230029368 28/03/2023 Mr. LS NGALENGSING 2008002WL000199 Mr. LS NGALENGSING 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456717 MR LS NGALENGSING STATE BANK OF INDIA(508548)
204 UKHRUL MN-08-002-001-001/7240
(Ukhrul) 		2008002000NRG23130320230029369 28/03/2023 HL HUIMICHON 2008002WL000199 HL HUIMICHON 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456559 MRS HL HUIMICHON STATE BANK OF INDIA(508548)
205 UKHRUL MN-08-002-001-001/7241
(Ukhrul) 		2008002000NRG23130320230029370 28/03/2023 LS NGALANGAM 2008002WL000199 LS NGALANGAM 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456667 MRS LS NGALANGAM STATE BANK OF INDIA(508548)
206 UKHRUL MN-08-002-001-001/7253
(Ukhrul) 		2008002000NRG23130320230029372 28/03/2023 Mrs. KHAIWONLA KASHUNG 2008002WL000199 Mrs. KHAIWONLA KASHUNG 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456724 MRS KHAIWONLA KASHUNG STATE BANK OF INDIA(508548)
207 UKHRUL MN-08-002-001-001/7257
(Ukhrul) 		2008002000NRG23130320230029373 28/03/2023 MR. CHONMISO SHAIZA 2008002WL000199 MR. CHONMISO SHAIZA 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456742 MR CHONMISO SHAIZA STATE BANK OF INDIA(508548)
208 UKHRUL MN-08-002-001-001/7270
(Ukhrul) 		2008002000NRG23130320230029380 28/03/2023 Mrs. C ZINGNIMLA 2008002WL000199 Mrs. C ZINGNIMLA 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456729 MRS C ZINGNIMLA STATE BANK OF INDIA(508548)
209 UKHRUL MN-08-002-001-001/7271
(Ukhrul) 		2008002000NRG23130320230029381 28/03/2023 Mrs. S NGALATEO 2008002WL000199 Mrs. S NGALATEO 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456753 MRS S NGALATEO STATE BANK OF INDIA(508548)
210 UKHRUL MN-08-002-001-001/7276
(Ukhrul) 		2008002000NRG23130320230029384 28/03/2023 Mrs. ZINGJARLA VASHUM 2008002WL000199 Mrs. ZINGJARLA VASHUM 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456744 MRS ZINGJARLA VASHUM STATE BANK OF INDIA(508548)
211 UKHRUL MN-08-002-001-001/7277
(Ukhrul) 		2008002000NRG23130320230029385 28/03/2023 MAZANTHEI SHAIZA 2008002WL000199 MAZANTHEI SHAIZA 00415 SBIN0014179 1255 1255 Rejected 30/03/2023 0305456665 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 UKHRUL MN-08-002-001-001/7278
(Ukhrul) 		2008002000NRG23130320230029386 28/03/2023 Mrs. HAOREILA CHIPHANG 2008002WL000199 Mrs. HAOREILA CHIPHANG 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456750 MRS HAOREILA CHIPHANG STATE BANK OF INDIA(508548)
213 UKHRUL MN-08-002-001-001/7279
(Ukhrul) 		2008002000NRG23130320230029387 28/03/2023 K MIRANDA 2008002WL000199 K MIRANDA 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456672 MRS S MIRANDA STATE BANK OF INDIA(508548)
214 UKHRUL MN-08-002-001-001/7282
(Ukhrul) 		2008002000NRG23130320230029389 28/03/2023 Mrs. RUMTHAO BONITA 2008002WL000199 Mrs. RUMTHAO BONITA 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456758 MRS BONITA RUMTHAO STATE BANK OF INDIA(508548)
215 UKHRUL MN-08-002-001-001/7286
(Ukhrul) 		2008002000NRG23130320230029392 28/03/2023 Mrs. SOMIWON LS 2008002WL000199 Mrs. SOMIWON LS 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456739 MRS SOMIWON LS STATE BANK OF INDIA(508548)
216 UKHRUL MN-08-002-001-001/7287
(Ukhrul) 		2008002000NRG23130320230029393 28/03/2023 SOSHAN AS 2008002WL000199 SOSHAN AS 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456675 MR SOSHAN A S STATE BANK OF INDIA(508548)
217 UKHRUL MN-08-002-001-001/7295
(Ukhrul) 		2008002000NRG23130320230029398 28/03/2023 Mrs. KHAIDEM SOYAPHY 2008002WL000199 Mrs. KHAIDEM SOYAPHY 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456713 MRS KHAIDEM SOYAPHY STATE BANK OF INDIA(508548)
218 UKHRUL MN-08-002-001-001/7299
(Ukhrul) 		2008002000NRG23130320230029401 28/03/2023 HORTHINGPAM CHIPHANG 2008002WL000199 HORTHINGPAM CHIPHANG 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456674 MR HORTHINGPAM CHIPHANG STATE BANK OF INDIA(508548)
219 UKHRUL MN-08-002-001-001/7300
(Ukhrul) 		2008002000NRG23130320230029402 28/03/2023 REINGAMPHY A SHIMRAY 2008002WL000199 REINGAMPHY A SHIMRAY 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456737 REINGAMPHI A SHIMRAY PUNJAB NATIONAL BANK(508568)
220 UKHRUL MN-08-002-001-001/7306
(Ukhrul) 		2008002000NRG23130320230029405 28/03/2023 Mr WUNGNAOSHON A SHIMRAY 2008002WL000199 Mr WUNGNAOSHON A SHIMRAY 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456554 MR WUNGNAOSHON A SHIMRAY STATE BANK OF INDIA(508548)
221 UKHRUL MN-08-002-001-001/7308
(Ukhrul) 		2008002000NRG23130320230029406 28/03/2023 PHILASING KAPING 2008002WL000199 PHILASING KAPING 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456553 MRS PHILASING KAPING STATE BANK OF INDIA(508548)
222 UKHRUL MN-08-002-001-001/7314
(Ukhrul) 		2008002000NRG23130320230029409 28/03/2023 Mrs. K ZINGSHOWON 2008002WL000199 Mrs. K ZINGSHOWON 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456732 MS K ZINGSHOWON STATE BANK OF INDIA(508548)
223 UKHRUL MN-08-002-001-001/7325
(Ukhrul) 		2008002000NRG23130320230029415 28/03/2023 Ms. WORMITON L SHIMRAY 2008002WL000199 Ms. WORMITON L SHIMRAY 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456709 WORMITON L SHIMRAY ICICI BANK LTD(508534)
224 UKHRUL MN-08-002-001-001/7328
(Ukhrul) 		2008002000NRG23130320230029416 28/03/2023 Mr. L THOTCHUI 2008002WL000199 Mr. L THOTCHUI 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456741 MR L THOTCHUI STATE BANK OF INDIA(508548)
225 UKHRUL MN-08-002-001-001/7329
(Ukhrul) 		2008002000NRG23130320230029417 28/03/2023 Mr. SOREISHANG CHIPHANG 2008002WL000199 Mr. SOREISHANG CHIPHANG 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456705 MR SOREISHANG CHIPHANG STATE BANK OF INDIA(508548)
226 UKHRUL MN-08-002-001-001/7331
(Ukhrul) 		2008002000NRG23130320230029419 28/03/2023 Miss. PHAMEISHON ZIMIK 2008002WL000199 Miss. PHAMEISHON ZIMIK 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456728 AS PHAMEISHON PUNJAB NATIONAL BANK(508568)
227 UKHRUL MN-08-002-001-001/7332
(Ukhrul) 		2008002000NRG23130320230029420 28/03/2023 AS THUIMARING 2008002WL000199 AS THUIMARING 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456556 MR AS THUIMARING STATE BANK OF INDIA(508548)
228 UKHRUL MN-08-002-001-001/7334
(Ukhrul) 		2008002000NRG23130320230029421 28/03/2023 Mr. SP MAHAINGAM 2008002WL000199 Mr. SP MAHAINGAM 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456725 MR S P MAHAINGAM STATE BANK OF INDIA(508548)
229 UKHRUL MN-08-002-001-001/7337
(Ukhrul) 		2008002000NRG23130320230029423 28/03/2023 Mr. WUNGNAOTHING SHAIZA 2008002WL000199 Mr. WUNGNAOTHING SHAIZA 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456723 MR S WUNGNAOTHING STATE BANK OF INDIA(508548)
230 UKHRUL MN-08-002-001-001/7340
(Ukhrul) 		2008002000NRG23130320230029424 28/03/2023 KHANOTLA KAPING 2008002WL000199 KHANOTLA KAPING 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456669 KHANOTLA KAPING PUNJAB NATIONAL BANK(508568)
231 UKHRUL MN-08-002-001-001/7342
(Ukhrul) 		2008002000NRG23130320230029426 28/03/2023 Mr. MICHAEL SHAIZA 2008002WL000199 Mr. MICHAEL SHAIZA 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456706 MICHAEL SHAIZA HDFC BANK LTD(607152)
232 UKHRUL MN-08-002-001-001/7343
(Ukhrul) 		2008002000NRG23130320230029427 28/03/2023 MR THARSIN RALENG 2008002WL000199 MR THARSIN RALENG 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456673 MR THARSIN RALENG STATE BANK OF INDIA(508548)
233 UKHRUL MN-08-002-001-001/7794
(Ukhrul) 		2008002000NRG23130320230029429 28/03/2023 HA NGAMREIWUNG 2008002WL000199 HA NGAMREIWUNG 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456557 MR HA NGAMREIWUNG STATE BANK OF INDIA(508548)
234 UKHRUL MN-08-002-001-001/7796
(Ukhrul) 		2008002000NRG23130320230029430 28/03/2023 Miss. CHONNGAMPHY SHAIZA 2008002WL000199 Miss. CHONNGAMPHY SHAIZA 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456691 MISS CHONNGAMPHY SHAIZA STATE BANK OF INDIA(508548)
235 UKHRUL MN-08-002-001-001/7803
(Ukhrul) 		2008002000NRG23130320230029434 28/03/2023 Mr. SOMAYA CHIPHANG 2008002WL000199 Mr. SOMAYA CHIPHANG 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456743 MR SOMAYA CHIPHANG STATE BANK OF INDIA(508548)
236 UKHRUL MN-08-002-001-001/7813
(Ukhrul) 		2008002000NRG23130320230029436 28/03/2023 Mr. NGAYOSING KASAR 2008002WL000199 Mr. NGAYOSING KASAR 00415 SBIN0014179 1004 1004 Processed 30/03/2023 0305456726 MR NGAYOSING KASAR STATE BANK OF INDIA(508548)
237 UKHRUL MN-08-002-001-001/7821
(Ukhrul) 		2008002000NRG23130320230029439 28/03/2023 Mr. YAOMI RAGUI 2008002WL000199 Mr. YAOMI RAGUI 00415 SBIN0014179 1004 1004 Processed 30/03/2023 0305456738 MR YAOMI RAGUI STATE BANK OF INDIA(508548)
238 UKHRUL MN-08-002-001-001/7823
(Ukhrul) 		2008002000NRG23130320230029440 28/03/2023 Mrs. AWUNGSHI RUMTHAO THANMILA 2008002WL000199 Mrs. AWUNGSHI RUMTHAO THANMILA 00415 SBIN0014179 1004 1004 Processed 30/03/2023 0305456722 MRS AWUNGSHI RAMTHAO THANMILA STATE BANK OF INDIA(508548)
239 UKHRUL MN-08-002-001-001/7826
(Ukhrul) 		2008002000NRG23130320230029441 28/03/2023 KHANTHINGPAM KAPING 2008002WL000199 KHANTHINGPAM KAPING 00415 SBIN0014179 1004 1004 Processed 30/03/2023 0305456671 KHANTHINGPAM KAPING INDIA POST PAYMENTS BANK LIMITED(508528)
240 UKHRUL MN-08-002-001-001/7827
(Ukhrul) 		2008002000NRG23130320230029442 28/03/2023 K MEENA 2008002WL000199 K MEENA 00415 SBIN0014179 1004 1004 Processed 30/03/2023 0305456670 MEENA KAPING PUNJAB NATIONAL BANK(508568)
241 UKHRUL MN-08-002-001-001/8515
(Ukhrul) 		2008002000NRG23130320230029444 28/03/2023 Miss. LEIYARIN HORAM 2008002WL000199 Miss. LEIYARIN HORAM 00415 SBIN0014179 1004 1004 Processed 30/03/2023 0305456711 MS LEIYARIN HORAM STATE BANK OF INDIA(508548)
242 UKHRUL MN-08-002-001-001/8516
(Ukhrul) 		2008002000NRG23130320230029445 28/03/2023 NGASHANPAM SHIMRAH 2008002WL000199 NGASHANPAM SHIMRAH 00415 SBIN0014179 1004 1004 Processed 30/03/2023 0305456683 MR NGASHANPAM SHIMRAH STATE BANK OF INDIA(508548)
243 UKHRUL MN-08-002-001-001/8517
(Ukhrul) 		2008002000NRG23130320230029446 28/03/2023 Mrs. MAWONCHON KASAR 2008002WL000199 Mrs. MAWONCHON KASAR 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456730 MAWONCHON KASAR PUNJAB NATIONAL BANK(508568)
244 UKHRUL MN-08-002-001-001/8521
(Ukhrul) 		2008002000NRG23130320230029450 28/03/2023 Mrs. AS CARMILA 2008002WL000199 Mrs. AS CARMILA 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456755 MRS AS CARMILA STATE BANK OF INDIA(508548)
245 UKHRUL MN-08-002-001-001/8523
(Ukhrul) 		2008002000NRG23130320230029451 28/03/2023 Mr. H A YURRINNGAM 2008002WL000199 Mr. H A YURRINNGAM 00415 SBIN0014179 1255 1255 Rejected 30/03/2023 0305456754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 UKHRUL MN-08-002-001-001/8525
(Ukhrul) 		2008002000NRG23130320230029452 28/03/2023 Mrs. AWUNGSHI SAMSHOK CHONREILA 2008002WL000199 Mrs. AWUNGSHI SAMSHOK CHONREILA 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456695 MRS AWUNGASHI SAMSHOK CHONREILA STATE BANK OF INDIA(508548)
247 UKHRUL MN-08-002-001-001/8526
(Ukhrul) 		2008002000NRG23130320230029453 28/03/2023 Mrs. S NINGHORLA 2008002WL000199 Mrs. S NINGHORLA 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456714 MRS S NINGHORLA STATE BANK OF INDIA(508548)
248 UKHRUL MN-08-002-001-001/8911
(Ukhrul) 		2008002000NRG23130320230029456 28/03/2023 Mrs. KHATHINGLA VASHUM 2008002WL000199 Mrs. KHATHINGLA VASHUM 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456708 V S KHATHINGLA MANIPUR RURAL BANK(607062)
249 UKHRUL MN-08-002-001-001/8914
(Ukhrul) 		2008002000NRG23130320230029459 28/03/2023 Mr. MACHUK KASHUNG 2008002WL000199 Mr. MACHUK KASHUNG 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456763 MR MACHUK KASHUNG STATE BANK OF INDIA(508548)
250 UKHRUL MN-08-002-001-001/8916
(Ukhrul) 		2008002000NRG23130320230029460 28/03/2023 Mr. A.S. YURMUNG 2008002WL000199 Mr. A.S. YURMUNG 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456561 AS YURMUNG UCO BANK(607066)
251 UKHRUL MN-08-002-001-001/8919
(Ukhrul) 		2008002000NRG23130320230029461 28/03/2023 Miss. RAMCHANWON SHAIZA 2008002WL000199 Miss. RAMCHANWON SHAIZA 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456702 MISS RAMCHANWON SHAIZA STATE BANK OF INDIA(508548)
252 UKHRUL MN-08-002-001-001/8921
(Ukhrul) 		2008002000NRG23130320230029462 28/03/2023 Miss. CHANCHAN SHAIZA 2008002WL000199 Miss. CHANCHAN SHAIZA 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456676 CHANCHAN SHAIZA PUNJAB NATIONAL BANK(508568)
253 UKHRUL MN-08-002-001-001/8922
(Ukhrul) 		2008002000NRG23130320230029463 28/03/2023 Mr. KASHUNG JOMUS 2008002WL000199 Mr. KASHUNG JOMUS 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456765 KASHUNG JOMUS UCO BANK(607066)
254 UKHRUL MN-08-002-001-001/8927
(Ukhrul) 		2008002000NRG23130320230029465 28/03/2023 Mr. L LUISHING 2008002WL000199 Mr. L LUISHING 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456666 MR LUIKHAM LUISING STATE BANK OF INDIA(508548)
255 UKHRUL MN-08-002-001-001/8929
(Ukhrul) 		2008002000NRG23130320230029467 28/03/2023 Ms. VL HOYAPHI 2008002WL000199 Ms. VL HOYAPHI 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456678 VL HOYAPHI YES BANK(607223)
256 UKHRUL MN-08-002-001-001/8938
(Ukhrul) 		2008002000NRG23130320230029469 28/03/2023 Mr. K HARVALENG 2008002WL000199 Mr. K HARVALENG 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456752 MR K HARVALENG STATE BANK OF INDIA(508548)
257 UKHRUL MN-08-002-001-001/8942
(Ukhrul) 		2008002000NRG23130320230029470 28/03/2023 Mr. H .A MASHUNNGAM 2008002WL000199 Mr. H .A MASHUNNGAM 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456692 MR HA MASHUNNGAM STATE BANK OF INDIA(508548)
258 UKHRUL MN-08-002-001-001/8943
(Ukhrul) 		2008002000NRG23130320230029471 28/03/2023 Mrs. HAS LUNGREIPHI 2008002WL000199 Mrs. HAS LUNGREIPHI 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456696 MRS HAS LUNGREIPHI STATE BANK OF INDIA(508548)
259 UKHRUL MN-08-002-001-001/8947
(Ukhrul) 		2008002000NRG23130320230029472 28/03/2023 Mr. HORNGAMSHANG CHIPHANG 2008002WL000199 Mr. HORNGAMSHANG CHIPHANG 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456704 HORNGAMSHANG CHIPHANG UCO BANK(607066)
260 UKHRUL MN-08-002-001-001/8951
(Ukhrul) 		2008002000NRG23130320230029474 28/03/2023 Mrs. WONCHON KASAR 2008002WL000199 Mrs. WONCHON KASAR 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456762 MR NGALUNG ZINGRAN STATE BANK OF INDIA(508548)
261 UKHRUL MN-08-002-001-001/8952
(Ukhrul) 		2008002000NRG23130320230029475 28/03/2023 Miss. MERCY ZINGKHAI 2008002WL000199 Miss. MERCY ZINGKHAI 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305456681 Miss. MERCY ZINGKHAI CENTRAL BANK OF INDIA(607115)
262 UKHRUL MN-08-002-024-001/10
(Shangshak Khullen) 		2008002000NRG23150320230048703 28/03/2023 KUMSHANG A SHISHAK 2008002WL000258 KUMSHANG A SHISHAK 00415 SBIN0014179 753 753 Processed 30/03/2023 0305456661 Mr. KUMSHANG A SHISHAK THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
263 UKHRUL MN-08-002-024-001/100
(Shangshak Khullen) 		2008002000NRG23150320230048704 28/03/2023 SOMINGAM RAIHING 2008002WL000258 SOMINGAM RAIHING 00415 SBIN0014179 753 753 Processed 30/03/2023 0305456659 MR SOMINGAM RAIHING STATE BANK OF INDIA(508548)
264 UKHRUL MN-08-002-024-001/103
(Shangshak Khullen) 		2008002000NRG23150320230048707 28/03/2023 RS MAYONMI 2008002WL000258 RS MAYONMI 00415 SBIN0014179 753 753 Processed 30/03/2023 0305456662 MR RS MAYONMI STATE BANK OF INDIA(508548)
265 UKHRUL MN-08-002-024-001/109
(Shangshak Khullen) 		2008002000NRG23150320230048713 28/03/2023 N RAGUI AWUNGSHI 2008002WL000258 N RAGUI AWUNGSHI 00415 SBIN0014179 753 753 Processed 30/03/2023 0305456658 NINGYAR RAGUI AWUNGSHI UNION BANK OF INDIA(508500)
266 UKHRUL MN-08-002-024-001/112-A
(Shangshak Khullen) 		2008002000NRG23150320230048717 28/03/2023 ZANMICHON RAIHING 2008002WL000258 ZANMICHON RAIHING 00415 SBIN0014179 753 753 Processed 30/03/2023 0305456663 MRS ZANMICHON RAIHING STATE BANK OF INDIA(508548)
267 UKHRUL MN-08-002-024-001/113
(Shangshak Khullen) 		2008002000NRG23150320230048718 28/03/2023 RS. YURLINCHON 2008002WL000258 RS. YURLINCHON 00415 SBIN0014179 753 753 Processed 30/03/2023 0305456660 MISS RS YURLIMCHON STATE BANK OF INDIA(508548)
268 UKHRUL MN-08-002-024-001/117
(Shangshak Khullen) 		2008002000NRG23150320230048722 28/03/2023 WONTHARLA KASAR 2008002WL000258 WONTHARLA KASAR 00415 SBIN0014179 753 753 Processed 30/03/2023 0305456792 MRS WONTHARLA KASAR STATE BANK OF INDIA(508548)
269 UKHRUL MN-08-002-024-001/121-A
(Shangshak Khullen) 		2008002000NRG23150320230048727 28/03/2023 NINGCHIPEM RAIHING 2008002WL000258 NINGCHIPEM RAIHING 00415 SBIN0014179 753 753 Processed 30/03/2023 0305456821 MR NINGCHIPEM RAIHING STATE BANK OF INDIA(508548)
270 UKHRUL MN-08-002-024-001/125
(Shangshak Khullen) 		2008002000NRG23150320230048731 28/03/2023 SOPHIA RAIHING 2008002WL000258 SOPHIA RAIHING 00415 SBIN0014179 753 753 Processed 30/03/2023 0305456815 MRS SOPHIA RAIHING STATE BANK OF INDIA(508548)
271 UKHRUL MN-08-002-024-001/130
(Shangshak Khullen) 		2008002000NRG23150320230048737 28/03/2023 NGACHANPHY RAIHING 2008002WL000258 NGACHANPHY RAIHING 00415 SBIN0014179 753 753 Processed 30/03/2023 0305456634 MRS NGACHANPHY RAIHING STATE BANK OF INDIA(508548)
272 UKHRUL MN-08-002-024-001/147
(Shangshak Khullen) 		2008002000NRG23150320230048755 28/03/2023 K NINGAMLA 2008002WL000258 K NINGAMLA 00415 SBIN0014179 753 753 Processed 30/03/2023 0305456789 MRS K NINGAMLA STATE BANK OF INDIA(508548)
273 UKHRUL MN-08-002-024-001/150
(Shangshak Khullen) 		2008002000NRG23150320230048759 28/03/2023 MAHONSA RAIHING 2008002WL000258 MAHONSA RAIHING 00415 SBIN0014179 753 753 Processed 30/03/2023 0305456797 MR MAHONSA RAIHING STATE BANK OF INDIA(508548)
274 UKHRUL MN-08-002-024-001/151
(Shangshak Khullen) 		2008002000NRG23150320230048760 28/03/2023 NGALAYO RAIHING 2008002WL000258 NGALAYO RAIHING 00415 SBIN0014179 753 753 Processed 30/03/2023 0305456795 MRS NGALAYO RAIHING STATE BANK OF INDIA(508548)
275 UKHRUL MN-08-002-024-001/159
(Shangshak Khullen) 		2008002000NRG23150320230048768 28/03/2023 RS SOREITHING 2008002WL000258 RS SOREITHING 00415 SBIN0014179 753 753 Processed 30/03/2023 0305456778 SORINGTHING RAIHING INDIA POST PAYMENTS BANK LIMITED(508528)
276 UKHRUL MN-08-002-024-001/161
(Shangshak Khullen) 		2008002000NRG23150320230048771 28/03/2023 RS LEISHANGPHY 2008002WL000258 RS LEISHANGPHY 00415 SBIN0014179 753 753 Processed 30/03/2023 0305456781 MRS R S LEISHANGPHY STATE BANK OF INDIA(508548)
277 UKHRUL MN-08-002-024-001/168-A
(Shangshak Khullen) 		2008002000NRG23150320230048778 28/03/2023 Mrs Pemmila Raihing 2008002WL000258 Mrs Pemmila Raihing 00415 SBIN0014179 753 753 Processed 30/03/2023 0305456809 MRS PEMMILA RAIHING STATE BANK OF INDIA(508548)
278 UKHRUL MN-08-002-024-001/170
(Shangshak Khullen) 		2008002000NRG23150320230048781 28/03/2023 PHEOMIWON DAS 2008002WL000258 PHEOMIWON DAS 00415 SBIN0014179 753 753 Processed 30/03/2023 0305456790 MRS PHEOMIWON VR STATE BANK OF INDIA(508548)
279 UKHRUL MN-08-002-024-001/171
(Shangshak Khullen) 		2008002000NRG23150320230048782 28/03/2023 MENACHEM A SHIPO 2008002WL000258 MENACHEM A SHIPO 00415 SBIN0014179 753 753 Processed 30/03/2023 0305456787 MRS MENACHEM A SHIPO STATE BANK OF INDIA(508548)
280 UKHRUL MN-08-002-024-001/178
(Shangshak Khullen) 		2008002000NRG23150320230048789 28/03/2023 Ramnganing A Shipo 2008002WL000258 Ramnganing A Shipo 00415 SBIN0014179 753 753 Processed 30/03/2023 0305456776 RAMNGANING A SHIPO INDIA POST PAYMENTS BANK LIMITED(508528)
281 UKHRUL MN-08-002-024-001/179
(Shangshak Khullen) 		2008002000NRG23150320230048790 28/03/2023 LUNGMILA ZIMIK 2008002WL000258 LUNGMILA ZIMIK 00415 SBIN0014179 753 753 Processed 30/03/2023 0305456779 MRS LUNGMILA ZIMIK STATE BANK OF INDIA(508548)
282 UKHRUL MN-08-002-024-001/184
(Shangshak Khullen) 		2008002000NRG23150320230048796 28/03/2023 Pamreishang A Ragui 2008002WL000258 Pamreishang A Ragui 00415 SBIN0014179 753 753 Rejected 30/03/2023 0305456783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 UKHRUL MN-08-002-024-001/197-A
(Shangshak Khullen) 		2008002000NRG23150320230048809 28/03/2023 SHIMREISHANG SHIPO 2008002WL000258 SHIMREISHANG SHIPO 00415 SBIN0014179 753 753 Processed 30/03/2023 0305456775 SHIMREISHANG SHIPO UNION BANK OF INDIA(508500)
284 UKHRUL MN-08-002-024-001/198-A
(Shangshak Khullen) 		2008002000NRG23150320230048810 28/03/2023 SHANGMAYO A SHISHAK 2008002WL000258 SHANGMAYO A SHISHAK 00415 SBIN0014179 753 753 Processed 30/03/2023 0305456627 MR SHANGMAYO A SHISHAK STATE BANK OF INDIA(508548)
285 UKHRUL MN-08-002-024-001/201
(Shangshak Khullen) 		2008002000NRG23150320230048815 28/03/2023 Kupmi Raihing 2008002WL000258 Kupmi Raihing 00415 SBIN0014179 753 753 Processed 30/03/2023 0305456575 MR KUPMI RAIHING STATE BANK OF INDIA(508548)
286 UKHRUL MN-08-002-024-001/203-A
(Shangshak Khullen) 		2008002000NRG23150320230048817 28/03/2023 WUNGREISING A SHISHAK 2008002WL000258 WUNGREISING A SHISHAK 00415 SBIN0014179 753 753 Processed 30/03/2023 0305456528 WUNGREISING A SHISHAK STATE BANK OF INDIA(508548)
287 UKHRUL MN-08-002-024-001/209-A
(Shangshak Khullen) 		2008002000NRG23150320230048823 28/03/2023 KAPHUNGKHUI RAIHING 2008002WL000258 KAPHUNGKHUI RAIHING 00415 SBIN0014179 753 753 Processed 30/03/2023 0305456777 Kaphungkhui Raihing PUNJAB & SIND BANK(607087)
288 UKHRUL MN-08-002-024-001/210-A
(Shangshak Khullen) 		2008002000NRG23150320230048825 28/03/2023 Chisingyo Raihing 2008002WL000258 Chisingyo Raihing 00415 SBIN0014179 753 753 Processed 30/03/2023 0305456798 MR CHISINGYO RAIHING STATE BANK OF INDIA(508548)
289 UKHRUL MN-08-002-024-001/211-A
(Shangshak Khullen) 		2008002000NRG23150320230048826 28/03/2023 CHANSAMI RAIHING 2008002WL000258 CHANSAMI RAIHING 00415 SBIN0014179 753 753 Processed 30/03/2023 0305456784 CHANSAMI RAIHING PUNJAB NATIONAL BANK(508568)
290 UKHRUL MN-08-002-024-001/213-A
(Shangshak Khullen) 		2008002000NRG23150320230048828 28/03/2023 SHANGMATAI KEISHING 2008002WL000258 SHANGMATAI KEISHING 00415 SBIN0014179 753 753 Processed 30/03/2023 0305456794 MR SHANGMATAI KEISHING STATE BANK OF INDIA(508548)
291 UKHRUL MN-08-002-024-001/214-B
(Shangshak Khullen) 		2008002000NRG23150320230048829 28/03/2023 Mr Thotreishang A Shishak 2008002WL000258 Mr Thotreishang A Shishak 00415 SBIN0014179 753 753 Processed 30/03/2023 0305456817 THOTREISHANG A SHISHAK PUNJAB NATIONAL BANK(508568)
292 UKHRUL MN-08-002-024-001/217
(Shangshak Khullen) 		2008002000NRG23150320230048832 28/03/2023 Timrawon A Shishak 2008002WL000258 Timrawon A Shishak 00415 SBIN0014179 753 753 Processed 30/03/2023 0305456791 MS TIMRAWON A SHISHAK STATE BANK OF INDIA(508548)
293 UKHRUL MN-08-002-024-001/230-A
(Shangshak Khullen) 		2008002000NRG23150320230048847 28/03/2023 AS KHATHINGLA 2008002WL000258 AS KHATHINGLA 00415 SBIN0014179 753 753 Processed 30/03/2023 0305456803 MRS AS KHATHINGLA STATE BANK OF INDIA(508548)
294 UKHRUL MN-08-002-024-001/245
(Shangshak Khullen) 		2008002000NRG23150320230048863 28/03/2023 WUNGMASING RAIHING 2008002WL000258 WUNGMASING RAIHING 00415 SBIN0014179 753 753 Processed 30/03/2023 0305456767 WUNGMASING RAIHING CANARA BANK(508532)
295 UKHRUL MN-08-002-024-001/25
(Shangshak Khullen) 		2008002000NRG23150320230048868 28/03/2023 RS SHOMILA 2008002WL000258 RS SHOMILA 00415 SBIN0014179 753 753 Processed 30/03/2023 0305456793 MRS RS SHOMILA STATE BANK OF INDIA(508548)
296 UKHRUL MN-08-002-024-001/254
(Shangshak Khullen) 		2008002000NRG23150320230048873 28/03/2023 SHINING RAIHING 2008002WL000258 SHINING RAIHING 00415 SBIN0014179 753 753 Processed 30/03/2023 0305456820 SHINING RAIHING UCO BANK(607066)
297 UKHRUL MN-08-002-024-001/255
(Shangshak Khullen) 		2008002000NRG23150320230048874 28/03/2023 Mrs. SHAKLEILA RAIHING 2008002WL000258 Mrs. SHAKLEILA RAIHING 00415 SBIN0014179 753 753 Processed 30/03/2023 0305456780 MRS SHAKLEILA RAIHING STATE BANK OF INDIA(508548)
298 UKHRUL MN-08-002-024-001/257
(Shangshak Khullen) 		2008002000NRG23150320230048876 28/03/2023 Semmichon Raihing 2008002WL000258 Semmichon Raihing 00415 SBIN0014179 753 753 Processed 30/03/2023 0305456805 MRS SEMMICHON RAIHING STATE BANK OF INDIA(508548)
299 UKHRUL MN-08-002-024-001/258
(Shangshak Khullen) 		2008002000NRG23150320230048877 28/03/2023 MIZA A SHISHAK 2008002WL000258 MIZA A SHISHAK 00415 SBIN0014179 753 753 Processed 30/03/2023 0305456818 MIZA A SHISHAK HDFC BANK LTD(607152)
300 UKHRUL MN-08-002-024-001/266
(Shangshak Khullen) 		2008002000NRG23150320230048886 28/03/2023 Mr. WUNGRARMEI A SHIPO 2008002WL000258 Mr. WUNGRARMEI A SHIPO 00415 SBIN0014179 753 753 Processed 30/03/2023 0305456782 Wungrarmei A Shipo FINO PAYMENTS BANK LTD(608001)
301 UKHRUL MN-08-002-024-001/279
(Shangshak Khullen) 		2008002000NRG23150320230048900 28/03/2023 MARGARET RAGUI 2008002WL000258 MARGARET RAGUI 00415 SBIN0014179 753 753 Processed 30/03/2023 0305456814 MRS MARGARET RAGUI STATE BANK OF INDIA(508548)
302 UKHRUL MN-08-002-024-001/280
(Shangshak Khullen) 		2008002000NRG23150320230048902 28/03/2023 GIL SHIPO 2008002WL000258 GIL SHIPO 00415 SBIN0014179 753 753 Processed 30/03/2023 0305456813 GIL SHIPO INDIA POST PAYMENTS BANK LIMITED(508528)
303 UKHRUL MN-08-002-024-001/283
(Shangshak Khullen) 		2008002000NRG23150320230048905 28/03/2023 Mr Raihingam Raihing 2008002WL000258 Mr Raihingam Raihing 00415 SBIN0014179 753 753 Processed 30/03/2023 0305456796 MR RAIHINGAM RAIHING STATE BANK OF INDIA(508548)
304 UKHRUL MN-08-002-024-001/284
(Shangshak Khullen) 		2008002000NRG23150320230048906 28/03/2023 Master R S SEMREITHING 2008002WL000258 Master R S SEMREITHING 00415 SBIN0014179 753 753 Processed 30/03/2023 0305456636 MR R S SEMREITHING STATE BANK OF INDIA(508548)
305 UKHRUL MN-08-002-024-001/289
(Shangshak Khullen) 		2008002000NRG23150320230048911 28/03/2023 Sirawung A Shishak 2008002WL000258 Sirawung A Shishak 00415 SBIN0014179 753 753 Processed 30/03/2023 0305456635 SIRAWUNG A SHISHAK PUNJAB NATIONAL BANK(508568)
306 UKHRUL MN-08-002-024-001/290
(Shangshak Khullen) 		2008002000NRG23150320230048913 28/03/2023 Miss Wungtimla A Shishak 2008002WL000258 Miss Wungtimla A Shishak 00415 SBIN0014179 753 753 Processed 30/03/2023 0305456806 MISS WUNGTIMLA A SHISHAK STATE BANK OF INDIA(508548)
307 UKHRUL MN-08-002-024-001/291
(Shangshak Khullen) 		2008002000NRG23150320230048914 28/03/2023 Hangmila Shipo 2008002WL000258 Hangmila Shipo 00415 SBIN0014179 753 753 Processed 30/03/2023 0305456812 MS HANGMILA SHIPO STATE BANK OF INDIA(508548)
308 UKHRUL MN-08-002-024-001/301
(Shangshak Khullen) 		2008002000NRG23150320230048926 28/03/2023 Thotyuisem Raihing 2008002WL000258 Thotyuisem Raihing 00415 SBIN0014179 753 753 Processed 30/03/2023 0305456822 THOTYUISEM RAIHING PUNJAB & SIND BANK(607087)
309 UKHRUL MN-08-002-024-001/32
(Shangshak Khullen) 		2008002000NRG23150320230048928 28/03/2023 NGACHANTHING SHIPO 2008002WL000258 NGACHANTHING SHIPO 00415 SBIN0014179 753 753 Rejected 30/03/2023 0305456768 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 UKHRUL MN-08-002-024-001/33
(Shangshak Khullen) 		2008002000NRG23150320230048929 28/03/2023 WONCHUNGLA A SHIPO 2008002WL000258 WONCHUNGLA A SHIPO 00415 SBIN0014179 753 753 Processed 30/03/2023 0305456786 MRS WONCHUNGLA A SHIPO STATE BANK OF INDIA(508548)
311 UKHRUL MN-08-002-024-001/38
(Shangshak Khullen) 		2008002000NRG23150320230048933 28/03/2023 ELIM A SHIPO 2008002WL000258 ELIM A SHIPO 00415 SBIN0014179 753 753 Processed 30/03/2023 0305456802 MRS ELIM A SHIPO STATE BANK OF INDIA(508548)
312 UKHRUL MN-08-002-024-001/49
(Shangshak Khullen) 		2008002000NRG23150320230048945 28/03/2023 Fuller R Shimray 2008002WL000258 Fuller R Shimray 00415 SBIN0014179 753 753 Processed 30/03/2023 0305456819 Fuller R Shimray PUNJAB & SIND BANK(607087)
313 UKHRUL MN-08-002-024-001/50
(Shangshak Khullen) 		2008002000NRG23150320230048947 28/03/2023 Ashim Ramhing 2008002WL000258 Ashim Ramhing 00415 SBIN0014179 753 753 Processed 30/03/2023 0305456801 MRS ASHIM RAMHING STATE BANK OF INDIA(508548)
314 UKHRUL MN-08-002-024-001/58
(Shangshak Khullen) 		2008002000NRG23150320230048955 28/03/2023 SHANGREICHON R SHIMRAY 2008002WL000258 SHANGREICHON R SHIMRAY 00415 SBIN0014179 753 753 Processed 30/03/2023 0305456807 MRS SHANGREICHON R SHIMRAY STATE BANK OF INDIA(508548)
315 UKHRUL MN-08-002-024-001/66-A
(Shangshak Khullen) 		2008002000NRG23150320230048964 28/03/2023 Ms Raveena Rasaily 2008002WL000258 Ms Raveena Rasaily 00415 SBIN0014179 753 753 Processed 30/03/2023 0305456816 RAVEENA RASAILY AXIS BANK(607153)
316 UKHRUL MN-08-002-024-001/71
(Shangshak Khullen) 		2008002000NRG23150320230048970 28/03/2023 Florance Raihing 2008002WL000258 Florance Raihing 00415 SBIN0014179 753 753 Processed 30/03/2023 0305456576 MRS FLORANCE RAITHING STATE BANK OF INDIA(508548)
317 UKHRUL MN-08-002-024-001/72
(Shangshak Khullen) 		2008002000NRG23150320230048971 28/03/2023 R Peimila 2008002WL000258 R Peimila 00415 SBIN0014179 753 753 Processed 30/03/2023 0305456808 MRS R PEIMILA STATE BANK OF INDIA(508548)
318 UKHRUL MN-08-002-024-001/74
(Shangshak Khullen) 		2008002000NRG23150320230048973 28/03/2023 Luishim Raihing 2008002WL000258 Luishim Raihing 00415 SBIN0014179 753 753 Processed 30/03/2023 0305456578 MR LUISHIM RAIHING STATE BANK OF INDIA(508548)
319 UKHRUL MN-08-002-024-001/80
(Shangshak Khullen) 		2008002000NRG23150320230048980 28/03/2023 SANGMEI RAIHING 2008002WL000258 SANGMEI RAIHING 00415 SBIN0014179 753 753 Processed 30/03/2023 0305456800 MR SHANGMEI RAIHING STATE BANK OF INDIA(508548)
320 UKHRUL MN-08-002-024-001/94
(Shangshak Khullen) 		2008002000NRG23150320230048995 28/03/2023 HORMICHON RAIHING 2008002WL000258 HORMICHON RAIHING 00415 SBIN0014179 753 753 Processed 30/03/2023 0305456799 MS HORMICHON RAIHING STATE BANK OF INDIA(508548)
321 UKHRUL MN-08-002-024-001/98
(Shangshak Khullen) 		2008002000NRG23150320230048999 28/03/2023 NINGSHIPHI RAIHING 2008002WL000258 NINGSHIPHI RAIHING 00415 SBIN0014179 753 753 Processed 30/03/2023 0305456804 MRS NINGSHIPHY RAIHING STATE BANK OF INDIA(508548)
322 UKHRUL MN-08-002-024-001/99
(Shangshak Khullen) 		2008002000NRG23150320230049000 28/03/2023 RS NINGTHAR 2008002WL000258 RS NINGTHAR 00415 SBIN0014179 753 753 Processed 30/03/2023 0305456788 MR RS NINGTHAR STATE BANK OF INDIA(508548)
SubTotal 182226 182226
323 UKHRUL MN-08-002-024-001/15
(Shangshak Khullen) 		2008002000NRG23150320230048758 28/03/2023 JIMSON RAMUNG SHIMRAY 2008002WL000258 JIMSON RAMUNG SHIMRAY 00415 SBIN0016013 753 753 Processed 30/03/2023 0305456656 JIMSON R SHIMRAY THE IMPHAL URBAN CO OPERATIVE BANK(607252)
324 UKHRUL MN-08-002-024-001/190-A
(Shangshak Khullen) 		2008002000NRG23150320230048802 28/03/2023 Mrs Miss Tharthingla Raihing Shimray 2008002WL000258 Mrs Miss Tharthingla Raihing Shimray 00415 SBIN0016013 753 753 Processed 30/03/2023 0305456632 MISS THARTHINGLA RAIHING SHIMRAY STATE BANK OF INDIA(508548)
SubTotal 1506 1506
325 UKHRUL MN-08-002-001-001/8928
(Ukhrul) 		2008002000NRG23130320230029466 28/03/2023 DANIEL KASHUNG 2008002WL000199 DANIEL KASHUNG 00462 UCBA0002997 1255 1255 Processed 30/03/2023 0305456562 DANIEL KASHUNG UCO BANK(607066)
SubTotal 1255 1255
326 UKHRUL MN-08-002-001-001/4072
(Ukhrul) 		2008002000NRG23130320230029232 28/03/2023 NGALAWON KASHUNG 2008002WL000199 NGALAWON KASHUNG 00462 UCBA0003002 1255 1255 Processed 30/03/2023 0305456593 NGALAWON KASHUNG UCO BANK(607066)
327 UKHRUL MN-08-002-001-001/7019
(Ukhrul) 		2008002000NRG23130320230029244 28/03/2023 HA CHONNGAM 2008002WL000199 HA CHONNGAM 00462 UCBA0003002 1255 1255 Processed 30/03/2023 0305456569 H.A CHONNGAM UCO BANK(607066)
328 UKHRUL MN-08-002-001-001/7021
(Ukhrul) 		2008002000NRG23130320230029245 28/03/2023 MASOPHI SHAIZA 2008002WL000199 MASOPHI SHAIZA 00462 UCBA0003002 1255 1255 Processed 30/03/2023 0305456588 MISOPHI SHAIZA UCO BANK(607066)
329 UKHRUL MN-08-002-001-001/7039
(Ukhrul) 		2008002000NRG23130320230029256 28/03/2023 SOMI HONGRAY 2008002WL000199 SOMI HONGRAY 00462 UCBA0003002 1255 1255 Processed 30/03/2023 0305456597 SOMI HONGRAY UCO BANK(607066)
330 UKHRUL MN-08-002-001-001/7057
(Ukhrul) 		2008002000NRG23130320230029269 28/03/2023 TIMRI L SHIMRAY 2008002WL000199 TIMRI L SHIMRAY 00462 UCBA0003002 1255 1255 Processed 30/03/2023 0305456563 TIMRI L SHIMRAY UCO BANK(607066)
331 UKHRUL MN-08-002-001-001/7092
(Ukhrul) 		2008002000NRG23130320230029289 28/03/2023 ANGEL KAPING 2008002WL000199 ANGEL KAPING 00462 UCBA0003002 1255 1255 Processed 30/03/2023 0305456599 ANGEL KAPING PUNJAB NATIONAL BANK(508568)
332 UKHRUL MN-08-002-001-001/7106
(Ukhrul) 		2008002000NRG23130320230029300 28/03/2023 WILLIAM L SHIMRAY 2008002WL000199 WILLIAM L SHIMRAY 00462 UCBA0003002 1255 1255 Processed 30/03/2023 0305456566 WILLIAM L SHIMRAY UCO BANK(607066)
333 UKHRUL MN-08-002-001-001/7108
(Ukhrul) 		2008002000NRG23130320230029302 28/03/2023 HA WUNGNAONGAM 2008002WL000199 HA WUNGNAONGAM 00462 UCBA0003002 1255 1255 Processed 30/03/2023 0305456572 HA WUNGNAONGAM UCO BANK(607066)
334 UKHRUL MN-08-002-001-001/7112
(Ukhrul) 		2008002000NRG23130320230029305 28/03/2023 SHANGAMLA 2008002WL000199 SHANGAMLA 00462 UCBA0003002 1255 1255 Processed 30/03/2023 0305456573 SHANGAMLA SHAIZA UCO BANK(607066)
335 UKHRUL MN-08-002-001-001/7115
(Ukhrul) 		2008002000NRG23130320230029308 28/03/2023 RUMTHAO ISAAC 2008002WL000199 RUMTHAO ISAAC 00462 UCBA0003002 1255 1255 Processed 30/03/2023 0305456574 RUMTHAO ISAAC UCO BANK(607066)
336 UKHRUL MN-08-002-001-001/7137
(Ukhrul) 		2008002000NRG23130320230029322 28/03/2023 REIMI 2008002WL000199 REIMI 00462 UCBA0003002 1255 1255 Processed 30/03/2023 0305456584 K REIMI UCO BANK(607066)
337 UKHRUL MN-08-002-001-001/7148
(Ukhrul) 		2008002000NRG23130320230029328 28/03/2023 M KAYANGNAM 2008002WL000199 M KAYANGNAM 00462 UCBA0003002 1255 1255 Processed 30/03/2023 0305456571 KAYANGNAM MUNGLENG UCO BANK(607066)
338 UKHRUL MN-08-002-001-001/7153
(Ukhrul) 		2008002000NRG23130320230029332 28/03/2023 LEISHIWON KAPING 2008002WL000199 LEISHIWON KAPING 00462 UCBA0003002 1255 1255 Processed 30/03/2023 0305456602 LEISHIWON KAPING UCO BANK(607066)
339 UKHRUL MN-08-002-001-001/7157
(Ukhrul) 		2008002000NRG23130320230029334 28/03/2023 KAPING MAYO 2008002WL000199 KAPING MAYO 00462 UCBA0003002 1255 1255 Processed 30/03/2023 0305456565 KAPING MAYO UCO BANK(607066)
340 UKHRUL MN-08-002-001-001/7169
(Ukhrul) 		2008002000NRG23130320230029339 28/03/2023 HELLY CHIPHANG 2008002WL000199 HELLY CHIPHANG 00462 UCBA0003002 1255 1255 Processed 30/03/2023 0305456600 HELLY CHIPHANG UCO BANK(607066)
341 UKHRUL MN-08-002-001-001/7188
(Ukhrul) 		2008002000NRG23130320230029346 28/03/2023 YARTHOTMI RUMTHAO 2008002WL000199 YARTHOTMI RUMTHAO 00462 UCBA0003002 1255 1255 Processed 30/03/2023 0305456583 YARTHOTMI RUMTHAO UCO BANK(607066)
342 UKHRUL MN-08-002-001-001/7198
(Ukhrul) 		2008002000NRG23130320230029351 28/03/2023 NGATHINGPAM CHIPHANG 2008002WL000199 NGATHINGPAM CHIPHANG 00462 UCBA0003002 1255 1255 Processed 30/03/2023 0305456595 NGATHINGPAM CHIPHANG UCO BANK(607066)
343 UKHRUL MN-08-002-001-001/7204
(Ukhrul) 		2008002000NRG23130320230029353 28/03/2023 KHAWUNGLA K 2008002WL000199 KHAWUNGLA K 00462 UCBA0003002 1255 1255 Processed 30/03/2023 0305456570 KHAWUNGLA K UCO BANK(607066)
344 UKHRUL MN-08-002-001-001/7216
(Ukhrul) 		2008002000NRG23130320230029361 28/03/2023 KANMICHON CHIPHANG 2008002WL000199 KANMICHON CHIPHANG 00462 UCBA0003002 1255 1255 Processed 30/03/2023 0305456596 KANMICHON VASHUM UCO BANK(607066)
345 UKHRUL MN-08-002-001-001/7245
(Ukhrul) 		2008002000NRG23130320230029371 28/03/2023 K VAREIYO 2008002WL000199 K VAREIYO 00462 UCBA0003002 1255 1255 Processed 30/03/2023 0305456590 K VAREIYO UCO BANK(607066)
346 UKHRUL MN-08-002-001-001/7259
(Ukhrul) 		2008002000NRG23130320230029374 28/03/2023 NG PAMYALA 2008002WL000199 NG PAMYALA 00462 UCBA0003002 1255 1255 Processed 30/03/2023 0305456587 N G PAMYALA ZIMIK INDIA POST PAYMENTS BANK LIMITED(508528)
347 UKHRUL MN-08-002-001-001/7266
(Ukhrul) 		2008002000NRG23130320230029377 28/03/2023 PHILACHAN SHIMRAH 2008002WL000199 PHILACHAN SHIMRAH 00462 UCBA0003002 1255 1255 Processed 30/03/2023 0305456605 PHILACHAN SHIMRAH UCO BANK(607066)
348 UKHRUL MN-08-002-001-001/7268
(Ukhrul) 		2008002000NRG23130320230029379 28/03/2023 NGALENGWON VASHUM 2008002WL000199 NGALENGWON VASHUM 00462 UCBA0003002 1255 1255 Processed 30/03/2023 0305456586 NGALENGWON VASHUM UCO BANK(607066)
349 UKHRUL MN-08-002-001-001/7280
(Ukhrul) 		2008002000NRG23130320230029388 28/03/2023 NGALAWON L SHIMRAY 2008002WL000199 NGALAWON L SHIMRAY 00462 UCBA0003002 1255 1255 Processed 30/03/2023 0305456567 NGALAWON L SHIMRAY PUNJAB NATIONAL BANK(508568)
350 UKHRUL MN-08-002-001-001/7285
(Ukhrul) 		2008002000NRG23130320230029391 28/03/2023 THOTREIPAM CHIPHANG 2008002WL000199 THOTREIPAM CHIPHANG 00462 UCBA0003002 1255 1255 Processed 30/03/2023 0305456594 THOTREIPAM CHIPHANG UCO BANK(607066)
351 UKHRUL MN-08-002-001-001/7296
(Ukhrul) 		2008002000NRG23130320230029399 28/03/2023 AS NGALAPEM 2008002WL000199 AS NGALAPEM 00462 UCBA0003002 1255 1255 Processed 30/03/2023 0305456585 AS NGALAPEM UCO BANK(607066)
352 UKHRUL MN-08-002-001-001/7316
(Ukhrul) 		2008002000NRG23130320230029411 28/03/2023 SHANCHUILA KASAR 2008002WL000199 SHANCHUILA KASAR 00462 UCBA0003002 1255 1255 Processed 30/03/2023 0305456591 SHANCHUILA KASAR UCO BANK(607066)
353 UKHRUL MN-08-002-001-001/7336
(Ukhrul) 		2008002000NRG23130320230029422 28/03/2023 RN PANAM 2008002WL000199 RN PANAM 00462 UCBA0003002 1255 1255 Processed 30/03/2023 0305456564 RN PANAMLA UCO BANK(607066)
354 UKHRUL MN-08-002-001-001/7341
(Ukhrul) 		2008002000NRG23130320230029425 28/03/2023 CENTESON CHIPHANG 2008002WL000199 CENTESON CHIPHANG 00462 UCBA0003002 1255 1255 Processed 30/03/2023 0305456598 CENTESON CHIPHANG UCO BANK(607066)
355 UKHRUL MN-08-002-001-001/7799
(Ukhrul) 		2008002000NRG23130320230029431 28/03/2023 NINGSHO LUIKHAM 2008002WL000199 NINGSHO LUIKHAM 00462 UCBA0003002 1255 1255 Processed 30/03/2023 0305456589 NINGSHO LUIKHAM UCO BANK(607066)
356 UKHRUL MN-08-002-001-001/7819
(Ukhrul) 		2008002000NRG23130320230029438 28/03/2023 LS SUSANAH 2008002WL000199 LS SUSANAH 00462 UCBA0003002 1004 1004 Processed 30/03/2023 0305456568 LS SUSANAH UCO BANK(607066)
357 UKHRUL MN-08-002-001-001/8514
(Ukhrul) 		2008002000NRG23130320230029443 28/03/2023 SEMMIWON KASHUNG 2008002WL000199 SEMMIWON KASHUNG 00462 UCBA0003002 1004 1004 Processed 30/03/2023 0305456592 MRS SEMMIWON KASHUNG STATE BANK OF INDIA(508548)
358 UKHRUL MN-08-002-001-001/8906
(Ukhrul) 		2008002000NRG23130320230029455 28/03/2023 H A SOCHIPEM 2008002WL000199 H A SOCHIPEM 00462 UCBA0003002 1255 1255 Processed 30/03/2023 0305456601 HA SOCHIPEM UCO BANK(607066)
359 UKHRUL MN-08-002-001-001/8926
(Ukhrul) 		2008002000NRG23130320230029464 28/03/2023 S VC WON 2008002WL000199 S VC WON 00462 UCBA0003002 1255 1255 Processed 30/03/2023 0305456604 S VC WON DO S REIMIKAN IDBI BANK(607095)
360 UKHRUL MN-08-002-001-001/8930
(Ukhrul) 		2008002000NRG23130320230029468 28/03/2023 AWUNGSHI RAMTHAO SOTHINGLA 2008002WL000199 AWUNGSHI RAMTHAO SOTHINGLA 00462 UCBA0003002 1255 1255 Processed 30/03/2023 0305456603 AWUNGSHI RUMTHAO SOTHINGLA UCO BANK(607066)
361 UKHRUL MN-08-002-024-001/129
(Shangshak Khullen) 		2008002000NRG23150320230048735 28/03/2023 RS KAMU 2008002WL000258 RS KAMU 00462 UCBA0003002 753 753 Processed 30/03/2023 0305456640 RS KAMU UCO BANK(607066)
362 UKHRUL MN-08-002-024-001/17
(Shangshak Khullen) 		2008002000NRG23150320230048780 28/03/2023 AYAO R SHIMRAY 2008002WL000258 AYAO R SHIMRAY 00462 UCBA0003002 753 753 Processed 30/03/2023 0305456649 AYAO R SHIMRAY UCO BANK(607066)
363 UKHRUL MN-08-002-024-001/175-B
(Shangshak Khullen) 		2008002000NRG23150320230048786 28/03/2023 Pomingam R Shimray 2008002WL000258 Pomingam R Shimray 00462 UCBA0003002 753 753 Processed 30/03/2023 0305456641 POMINGAM R SHIMRAY UCO BANK(607066)
364 UKHRUL MN-08-002-024-001/192-A
(Shangshak Khullen) 		2008002000NRG23150320230048804 28/03/2023 CHONMILA A SHIPO 2008002WL000258 CHONMILA A SHIPO 00462 UCBA0003002 753 753 Processed 30/03/2023 0305456648 CHONMILA A SHIPO UCO BANK(607066)
365 UKHRUL MN-08-002-024-001/207
(Shangshak Khullen) 		2008002000NRG23150320230048821 28/03/2023 NGAZEKMI A SHISHAK 2008002WL000258 NGAZEKMI A SHISHAK 00462 UCBA0003002 753 753 Processed 30/03/2023 0305456639 NGAZEKMI A SHISHAK UCO BANK(607066)
366 UKHRUL MN-08-002-024-001/225
(Shangshak Khullen) 		2008002000NRG23150320230048841 28/03/2023 Osvan Raihing Shimray 2008002WL000258 Osvan Raihing Shimray 00462 UCBA0003002 753 753 Processed 30/03/2023 0305456654 OSVAN RAIHING SHIMRAY HDFC BANK LTD(607152)
367 UKHRUL MN-08-002-024-001/241
(Shangshak Khullen) 		2008002000NRG23150320230048859 28/03/2023 PAMTHINGLA R SHIMRAY 2008002WL000258 PAMTHINGLA R SHIMRAY 00462 UCBA0003002 753 753 Processed 30/03/2023 0305456646 PAMTHINGLA R SHIMRAY UCO BANK(607066)
368 UKHRUL MN-08-002-024-001/249
(Shangshak Khullen) 		2008002000NRG23150320230048867 28/03/2023 PEMCHUILA R SHIMRAY 2008002WL000258 PEMCHUILA R SHIMRAY 00462 UCBA0003002 753 753 Processed 30/03/2023 0305456637 PEMCHUILA R. SHIMRAY UCO BANK(607066)
369 UKHRUL MN-08-002-024-001/259
(Shangshak Khullen) 		2008002000NRG23150320230048878 28/03/2023 RARMIPEM A SHIPO 2008002WL000258 RARMIPEM A SHIPO 00462 UCBA0003002 753 753 Processed 30/03/2023 0305456650 MS RARMIPEM SHIPO STATE BANK OF INDIA(508548)
370 UKHRUL MN-08-002-024-001/263
(Shangshak Khullen) 		2008002000NRG23150320230048883 28/03/2023 LEIYAMI SHIPO 2008002WL000258 LEIYAMI SHIPO 00462 UCBA0003002 753 753 Processed 30/03/2023 0305456638 LEIYAMI SHIPO UCO BANK(607066)
371 UKHRUL MN-08-002-024-001/270
(Shangshak Khullen) 		2008002000NRG23150320230048891 28/03/2023 ZINGSHOWOR R SHIMRAY 2008002WL000258 ZINGSHOWOR R SHIMRAY 00462 UCBA0003002 753 753 Processed 30/03/2023 0305456651 ZINGSHOWOR R SHIMRAY PUNJAB & SIND BANK(607087)
372 UKHRUL MN-08-002-024-001/35
(Shangshak Khullen) 		2008002000NRG23150320230048931 28/03/2023 NINGON SHIPO 2008002WL000258 NINGON SHIPO 00462 UCBA0003002 753 753 Processed 30/03/2023 0305456643 NINGON SHIPO UCO BANK(607066)
373 UKHRUL MN-08-002-024-001/40
(Shangshak Khullen) 		2008002000NRG23150320230048936 28/03/2023 CHEIMILA A SHIPO 2008002WL000258 CHEIMILA A SHIPO 00462 UCBA0003002 753 753 Processed 30/03/2023 0305456653 MRS RVS CHEIMILA STATE BANK OF INDIA(508548)
374 UKHRUL MN-08-002-024-001/43
(Shangshak Khullen) 		2008002000NRG23150320230048939 28/03/2023 NGATHINGKHUI A RAGUI 2008002WL000258 NGATHINGKHUI A RAGUI 00462 UCBA0003002 753 753 Processed 30/03/2023 0305456644 NGATHINGKHUI A RAGUI UCO BANK(607066)
375 UKHRUL MN-08-002-024-001/47
(Shangshak Khullen) 		2008002000NRG23150320230048943 28/03/2023 Soyurphi R Shimray 2008002WL000258 Soyurphi R Shimray 00462 UCBA0003002 753 753 Processed 30/03/2023 0305456652 SOYURPHI R SHIMRAY UCO BANK(607066)
376 UKHRUL MN-08-002-024-001/57
(Shangshak Khullen) 		2008002000NRG23150320230048954 28/03/2023 NINGLUM R SHIMRAY 2008002WL000258 NINGLUM R SHIMRAY 00462 UCBA0003002 753 753 Processed 30/03/2023 0305456642 NINGLUM R SHIMRAY UCO BANK(607066)
377 UKHRUL MN-08-002-024-001/61
(Shangshak Khullen) 		2008002000NRG23150320230048959 28/03/2023 RATIM R SHIMRAY 2008002WL000258 RATIM R SHIMRAY 00462 UCBA0003002 753 753 Processed 30/03/2023 0305456645 RATIM R SHIMRAY UCO BANK(607066)
378 UKHRUL MN-08-002-024-001/69
(Shangshak Khullen) 		2008002000NRG23150320230048967 28/03/2023 RS THOTSHANG 2008002WL000258 RS THOTSHANG 00462 UCBA0003002 753 753 Processed 30/03/2023 0305456655 R S THOTSHANG AIRTEL PAYMENTS BANK LIMITED(990288)
379 UKHRUL MN-08-002-024-001/85
(Shangshak Khullen) 		2008002000NRG23150320230048985 28/03/2023 REIMILA RAIHING 2008002WL000258 REIMILA RAIHING 00462 UCBA0003002 753 753 Processed 30/03/2023 0305456647 REIMILA RAIHING UCO BANK(607066)
SubTotal 57730 57730
380 UKHRUL MN-08-002-001-001/7315
(Ukhrul) 		2008002000NRG23130320230029410 28/03/2023 THEIMILA CHIPANG 2008002WL000199 THEIMILA CHIPANG 00468 UBIN0554588 1255 1255 Processed 30/03/2023 0305456766 THEIMILA CHIPHANG ICICI BANK LTD(508534)
SubTotal 1255 1255
381 UKHRUL MN-08-002-024-001/278
(Shangshak Khullen) 		2008002000NRG23150320230048899 28/03/2023 NINGREIKHAN A SHIPO 2008002WL000258 NINGREIKHAN A SHIPO 00468 UBIN0573108 753 753 Processed 30/03/2023 0305456580 Ningreikhan A Shipo FINO PAYMENTS BANK LTD(608001)
SubTotal 753 753
382 UKHRUL MN-08-002-024-001/240
(Shangshak Khullen) 		2008002000NRG23150320230048858 28/03/2023 Hormeison Raihing 2008002WL000258 Hormeison Raihing 00688 FINO0000001 753 753 Processed 30/03/2023 0305456628 Hormeison Raihing FINO PAYMENTS BANK LTD(608001)
383 UKHRUL MN-08-002-024-001/251-A
(Shangshak Khullen) 		2008002000NRG23150320230048870 28/03/2023 Singrei Raihing 2008002WL000258 Singrei Raihing 00688 FINO0000001 753 753 Processed 30/03/2023 0305456629 Singrei Raihing FINO PAYMENTS BANK LTD(608001)
SubTotal 1506 1506
Total 408879 408879

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UKHRUL MN2008002_280323APB_FTO_34542 Bank of Baroda BARB0IMPHAL IMPHAL BRANCH 753
2 UKHRUL MN2008002_280323APB_FTO_34542 Bank of Baroda BARB0VJIMGR GOVERNORS ROAD IMPHAL 753
3 UKHRUL MN2008002_280323APB_FTO_34542 Bank of India BKID0005042 IMPHAL 753
4 UKHRUL MN2008002_280323APB_FTO_34542 Manipur Rural Bank PUNB0RRBMRB KEISHAMPAT 753
5 UKHRUL MN2008002_280323APB_FTO_34542 Punjab & Sind Bank PSIB0000346 IMPHAL 753
6 UKHRUL MN2008002_280323APB_FTO_34542 Punjab & Sind Bank PSIB0000675 DEULAH LAND, MANIPUR 3012
7 UKHRUL MN2008002_280323APB_FTO_34542 Punjab & Sind Bank PSIB0021091 Punjab & Sind Bank 1004
8 UKHRUL MN2008002_280323APB_FTO_34542 Punjab National Bank PUNB0025420 Imphal 1255
9 UKHRUL MN2008002_280323APB_FTO_34542 Punjab National Bank PUNB0025720 Ukhrul 74045
10 UKHRUL MN2008002_280323APB_FTO_34542 Punjab National Bank PUNB0065220 Lamphelpat RIMS 1255
11 UKHRUL MN2008002_280323APB_FTO_34542 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 64005
12 UKHRUL MN2008002_280323APB_FTO_34542 State Bank of India SBIN0000092 IMPHAL 4518
13 UKHRUL MN2008002_280323APB_FTO_34542 State Bank of India SBIN0003598 DIMAPUR BAZAR 753
14 UKHRUL MN2008002_280323APB_FTO_34542 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 2008
15 UKHRUL MN2008002_280323APB_FTO_34542 State Bank of India SBIN0005135 LABAN 1255
16 UKHRUL MN2008002_280323APB_FTO_34542 State Bank of India SBIN0005543 HUT BAY 1255
17 UKHRUL MN2008002_280323APB_FTO_34542 State Bank of India SBIN0007440 PAONA BAZAR 3765
18 UKHRUL MN2008002_280323APB_FTO_34542 State Bank of India SBIN0009990 BSF KANGSANG 753
19 UKHRUL MN2008002_280323APB_FTO_34542 State Bank of India SBIN0014179 UKHRUL 182226
20 UKHRUL MN2008002_280323APB_FTO_34542 State Bank of India SBIN0016013 High Court Complex 1506
21 UKHRUL MN2008002_280323APB_FTO_34542 UCO Bank UCBA0002997 Lamlong Branch 1255
22 UKHRUL MN2008002_280323APB_FTO_34542 UCO Bank UCBA0003002 Ukhrul 57730
23 UKHRUL MN2008002_280323APB_FTO_34542 Union Bank of India UBIN0554588 SAKET 1255
24 UKHRUL MN2008002_280323APB_FTO_34542 Union Bank of India UBIN0573108 IMPHAL 753
25 UKHRUL MN2008002_280323APB_FTO_34542 Fino Payments Bank Ltd FINO0000001 Moreh 1506

Download In Excel