Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:51:26 AM 
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FTO Transaction Details

State : MANIPUR District : UKHRUL
Fto No. : MN2008002_280323APB_FTO_34592
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-08-002-001-001/1192
(Ukhrul) 		2008002000NRG23130320230029605 28/03/2023 M RINUNGSHUNG 2008002WL000200 M RINUNGSHUNG 00048 BKID0005042 753 753 Processed 30/03/2023 0305491015 RINUNGSHUNG MUINAO ICICI BANK LTD(508534)
SubTotal 753 753
2 UKHRUL MN-08-002-001-001/6253
(Ukhrul) 		2008002000NRG23130320230029756 28/03/2023 PEIMILA SHONGJANVA 2008002WL000200 PEIMILA SHONGJANVA 00168 ICIC0000298 753 753 Processed 30/03/2023 0305490748 PEIMILA SHONGJANVA ICICI BANK LTD(508534)
SubTotal 753 753
3 UKHRUL MN-08-002-001-001/1225
(Ukhrul) 		2008002000NRG23130320230029623 28/03/2023 M PHILAYUNG 2008002WL000200 M PHILAYUNG 00282 PUNB0RRBMRB 753 753 Processed 30/03/2023 0305491018 M PHILAYUNG MANIPUR RURAL BANK(607062)
4 UKHRUL MN-08-002-001-001/4591
(Ukhrul) 		2008002000NRG23130320230029733 28/03/2023 TANREIPHY NGALUNG 2008002WL000200 TANREIPHY NGALUNG 00282 PUNB0RRBMRB 753 753 Processed 30/03/2023 0305491019 Miss. TANREIPHY NGALUNG BANK OF MAHARASHTRA(607387)
SubTotal 1506 1506
5 UKHRUL MN-08-002-001-001/1049
(Ukhrul) 		2008002000NRG23130320230029506 28/03/2023 APEM CHIPHANG 2008002WL000200 APEM CHIPHANG 00349 PSIB0000675 753 753 Processed 30/03/2023 0305490756 APEM CHIPHANG PUNJAB & SIND BANK(607087)
6 UKHRUL MN-08-002-001-001/1313
(Ukhrul) 		2008002000NRG23130320230029678 28/03/2023 JOYMATI ZIMIK 2008002WL000200 JOYMATI ZIMIK 00349 PSIB0000675 753 753 Processed 30/03/2023 0305490755 JOYMATI ZIMIK PUNJAB & SIND BANK(607087)
SubTotal 1506 1506
7 UKHRUL MN-08-002-001-001/1243
(Ukhrul) 		2008002000NRG23130320230029639 28/03/2023 KHANGA VARESO 2008002WL000200 KHANGA VARESO 00354 PUNB0025420 753 753 Processed 30/03/2023 0305491021 KHANGAA VARESO PUNJAB NATIONAL BANK(508568)
8 UKHRUL MN-08-002-001-001/8111
(Ukhrul) 		2008002000NRG23130320230029770 28/03/2023 AR NGATHINGKHUI 2008002WL000200 AR NGATHINGKHUI 00354 PUNB0025420 753 753 Processed 30/03/2023 0305491020 AR. NGATHINGKHUI PUNJAB NATIONAL BANK(508568)
SubTotal 1506 1506
9 UKHRUL MN-08-002-001-001/1000
(Ukhrul) 		2008002000NRG23130320230029476 28/03/2023 K MANSINGLA 2008002WL000200 K MANSINGLA 00354 PUNB0025720 753 753 Processed 30/03/2023 0305491025 K MANSINGLA PUNJAB NATIONAL BANK(508568)
10 UKHRUL MN-08-002-001-001/1006
(Ukhrul) 		2008002000NRG23130320230029480 28/03/2023 KAHAOLA HORAM 2008002WL000200 KAHAOLA HORAM 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490696 KAHAOLA HORAM PUNJAB NATIONAL BANK(508568)
11 UKHRUL MN-08-002-001-001/1009
(Ukhrul) 		2008002000NRG23130320230029483 28/03/2023 SHANGLEN SHAIZA 2008002WL000200 SHANGLEN SHAIZA 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490698 SHANGLEN SHAIZA PUNJAB NATIONAL BANK(508568)
12 UKHRUL MN-08-002-001-001/1010
(Ukhrul) 		2008002000NRG23130320230029484 28/03/2023 S. ASHONG 2008002WL000200 S. ASHONG 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490710 S.ASHONG PUNJAB NATIONAL BANK(508568)
13 UKHRUL MN-08-002-001-001/1014
(Ukhrul) 		2008002000NRG23130320230029488 28/03/2023 T SHOKMUNG 2008002WL000200 T SHOKMUNG 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490717 T. SHOKMUNG PUNJAB NATIONAL BANK(508568)
14 UKHRUL MN-08-002-001-001/1020
(Ukhrul) 		2008002000NRG23130320230029490 28/03/2023 N KANMILA 2008002WL000200 N KANMILA 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490744 MRS KANMILA SIRO STATE BANK OF INDIA(508548)
15 UKHRUL MN-08-002-001-001/1021
(Ukhrul) 		2008002000NRG23130320230029491 28/03/2023 Z RADNAH 2008002WL000200 Z RADNAH 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490663 Z RADNAH PUNJAB NATIONAL BANK(508568)
16 UKHRUL MN-08-002-001-001/1022
(Ukhrul) 		2008002000NRG23130320230029492 28/03/2023 T LUNGSING 2008002WL000200 T LUNGSING 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490722 T LUNGSING PUNJAB NATIONAL BANK(508568)
17 UKHRUL MN-08-002-001-001/1026
(Ukhrul) 		2008002000NRG23130320230029495 28/03/2023 WUNGPAM NINGSEM RUIVA SHIMRAY 2008002WL000200 WUNGPAM NINGSEM RUIVA SHIMRAY 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490695 WUNGPAM NINGSEM RUIVA SHIMRAY PUNJAB NATIONAL BANK(508568)
18 UKHRUL MN-08-002-001-001/1030
(Ukhrul) 		2008002000NRG23130320230029497 28/03/2023 HA SHAIREILA 2008002WL000200 HA SHAIREILA 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490701 HA SHAIREILA PUNJAB NATIONAL BANK(508568)
19 UKHRUL MN-08-002-001-001/1051
(Ukhrul) 		2008002000NRG23130320230029507 28/03/2023 K RARINGLA 2008002WL000200 K RARINGLA 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490675 K RARINGLA PUNJAB NATIONAL BANK(508568)
20 UKHRUL MN-08-002-001-001/1053
(Ukhrul) 		2008002000NRG23130320230029509 28/03/2023 TUINGAMLA LUITHUI 2008002WL000200 TUINGAMLA LUITHUI 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490728 TUINGAMLA LUITHUI PUNJAB NATIONAL BANK(508568)
21 UKHRUL MN-08-002-001-001/1058
(Ukhrul) 		2008002000NRG23130320230029514 28/03/2023 NINGKHALEM SHAIZA 2008002WL000200 NINGKHALEM SHAIZA 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490714 NINGKHALEM SHAIZA INDIA POST PAYMENTS BANK LIMITED(508528)
22 UKHRUL MN-08-002-001-001/1063
(Ukhrul) 		2008002000NRG23130320230029518 28/03/2023 K MINGSHINGPHY 2008002WL000200 K MINGSHINGPHY 00354 PUNB0025720 753 753 Rejected 30/03/2023 0305491024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 UKHRUL MN-08-002-001-001/1065
(Ukhrul) 		2008002000NRG23130320230029519 28/03/2023 T KAMI 2008002WL000200 T KAMI 00354 PUNB0025720 753 753 Processed 30/03/2023 0305491030 T.KANMI PUNJAB NATIONAL BANK(508568)
24 UKHRUL MN-08-002-001-001/1068
(Ukhrul) 		2008002000NRG23130320230029521 28/03/2023 CH MAHALA 2008002WL000200 CH MAHALA 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490727 CH MAHALA PUNJAB NATIONAL BANK(508568)
25 UKHRUL MN-08-002-001-001/1069
(Ukhrul) 		2008002000NRG23130320230029522 28/03/2023 S ELARING 2008002WL000200 S ELARING 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490697 S. ELARING PUNJAB NATIONAL BANK(508568)
26 UKHRUL MN-08-002-001-001/1073
(Ukhrul) 		2008002000NRG23130320230029525 28/03/2023 Z PAMCHINGLA 2008002WL000200 Z PAMCHINGLA 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490665 Z. PAMCHINGLA PUNJAB NATIONAL BANK(508568)
27 UKHRUL MN-08-002-001-001/1082
(Ukhrul) 		2008002000NRG23130320230029530 28/03/2023 M NINGATEI 2008002WL000200 M NINGATEI 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490660 M.NINGATEI S/O M.CHINAO PUNJAB NATIONAL BANK(508568)
28 UKHRUL MN-08-002-001-001/1085
(Ukhrul) 		2008002000NRG23130320230029532 28/03/2023 ZION ZINGKHAI 2008002WL000200 ZION ZINGKHAI 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490703 MRS ZION ZINGKHAI STATE BANK OF INDIA(508548)
29 UKHRUL MN-08-002-001-001/1086
(Ukhrul) 		2008002000NRG23130320230029533 28/03/2023 PEIMILA KENGOO 2008002WL000200 PEIMILA KENGOO 00354 PUNB0025720 753 753 Processed 30/03/2023 0305491026 MISS PEIMILA KENGOO STATE BANK OF INDIA(508548)
30 UKHRUL MN-08-002-001-001/1089
(Ukhrul) 		2008002000NRG23130320230029535 28/03/2023 K PEACEFUL 2008002WL000200 K PEACEFUL 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490733 K PEACEFUL PUNJAB NATIONAL BANK(508568)
31 UKHRUL MN-08-002-001-001/1093
(Ukhrul) 		2008002000NRG23130320230029537 28/03/2023 R S KHONSHI 2008002WL000200 R S KHONSHI 00354 PUNB0025720 753 753 Processed 30/03/2023 0305491031 RS KHONSHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 UKHRUL MN-08-002-001-001/1097
(Ukhrul) 		2008002000NRG23130320230029539 28/03/2023 TIMRAWON AWUNGSHI 2008002WL000200 TIMRAWON AWUNGSHI 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490736 TIMRAWON AWUNGSHI PUNJAB NATIONAL BANK(508568)
33 UKHRUL MN-08-002-001-001/1102
(Ukhrul) 		2008002000NRG23130320230029542 28/03/2023 MASHUNRIN SHAIZA 2008002WL000200 MASHUNRIN SHAIZA 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490690 MASHUNRIN SHAIZA PUNJAB NATIONAL BANK(508568)
34 UKHRUL MN-08-002-001-001/1103
(Ukhrul) 		2008002000NRG23130320230029543 28/03/2023 MASOWON CHIPHANG 2008002WL000200 MASOWON CHIPHANG 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490729 MASOWON CHIPHANG PUNJAB NATIONAL BANK(508568)
35 UKHRUL MN-08-002-001-001/1109
(Ukhrul) 		2008002000NRG23130320230029547 28/03/2023 KANMILA KAPAI 2008002WL000200 KANMILA KAPAI 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490720 K KANMILA INDIA POST PAYMENTS BANK LIMITED(508528)
36 UKHRUL MN-08-002-001-001/1111
(Ukhrul) 		2008002000NRG23130320230029549 28/03/2023 HAPPY KHAMRANG 2008002WL000200 HAPPY KHAMRANG 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490656 HAPPY KHAMRANG PUNJAB NATIONAL BANK(508568)
37 UKHRUL MN-08-002-001-001/1115
(Ukhrul) 		2008002000NRG23130320230029552 28/03/2023 M YANGMASO 2008002WL000200 M YANGMASO 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490739 M YANGMASO PUNJAB NATIONAL BANK(508568)
38 UKHRUL MN-08-002-001-001/1117
(Ukhrul) 		2008002000NRG23130320230029554 28/03/2023 K SHINMICHON 2008002WL000200 K SHINMICHON 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490694 K.SHINMICHON PUNJAB NATIONAL BANK(508568)
39 UKHRUL MN-08-002-001-001/1120
(Ukhrul) 		2008002000NRG23130320230029556 28/03/2023 JONAH KENGOO 2008002WL000200 JONAH KENGOO 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490731 JONAH KENGOO INDIA POST PAYMENTS BANK LIMITED(508528)
40 UKHRUL MN-08-002-001-001/1122
(Ukhrul) 		2008002000NRG23130320230029558 28/03/2023 P N RAMTHINGLA 2008002WL000200 P N RAMTHINGLA 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490667 P N RAMTHINGLA W/O (L) P N VAREISUI PUNJAB NATIONAL BANK(508568)
41 UKHRUL MN-08-002-001-001/1129
(Ukhrul) 		2008002000NRG23130320230029561 28/03/2023 RS THOMAS 2008002WL000200 RS THOMAS 00354 PUNB0025720 753 753 Processed 30/03/2023 0305491032 RS.THOMAS PUNJAB NATIONAL BANK(508568)
42 UKHRUL MN-08-002-001-001/1138
(Ukhrul) 		2008002000NRG23130320230029564 28/03/2023 L NGALAHEI SAREO 2008002WL000200 L NGALAHEI SAREO 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490671 L.NGALAHEI SAREO PUNJAB NATIONAL BANK(508568)
43 UKHRUL MN-08-002-001-001/1142
(Ukhrul) 		2008002000NRG23130320230029567 28/03/2023 R RATHING 2008002WL000200 R RATHING 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490680 R RATHING PUNJAB NATIONAL BANK(508568)
44 UKHRUL MN-08-002-001-001/1149
(Ukhrul) 		2008002000NRG23130320230029572 28/03/2023 THUINGAREN PN 2008002WL000200 THUINGAREN PN 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490723 THUINGAREN P N INDIA POST PAYMENTS BANK LIMITED(508528)
45 UKHRUL MN-08-002-001-001/1156
(Ukhrul) 		2008002000NRG23130320230029576 28/03/2023 Z WUNGNAOSHANG 2008002WL000200 Z WUNGNAOSHANG 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490699 Z WUNGNAOSHANG PUNJAB NATIONAL BANK(508568)
46 UKHRUL MN-08-002-001-001/1157
(Ukhrul) 		2008002000NRG23130320230029577 28/03/2023 RS SHIMREIPHANG 2008002WL000200 RS SHIMREIPHANG 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490681 R SHIMREIPHANG PUNJAB NATIONAL BANK(508568)
47 UKHRUL MN-08-002-001-001/1158
(Ukhrul) 		2008002000NRG23130320230029578 28/03/2023 M PEMMILA 2008002WL000200 M PEMMILA 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490730 M PEMMILA PUNJAB NATIONAL BANK(508568)
48 UKHRUL MN-08-002-001-001/1160
(Ukhrul) 		2008002000NRG23130320230029580 28/03/2023 VINMI SHAIZA 2008002WL000200 VINMI SHAIZA 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490737 VINMI SHAIZA PUNJAB NATIONAL BANK(508568)
49 UKHRUL MN-08-002-001-001/1161
(Ukhrul) 		2008002000NRG23130320230029581 28/03/2023 SONYWON SHATSANG 2008002WL000200 SONYWON SHATSANG 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490708 SONYWON SHATSANG AXIS BANK(607153)
50 UKHRUL MN-08-002-001-001/1166
(Ukhrul) 		2008002000NRG23130320230029586 28/03/2023 K RAMSHIMWON 2008002WL000200 K RAMSHIMWON 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490683 K RAMSHIMWON PUNJAB NATIONAL BANK(508568)
51 UKHRUL MN-08-002-001-001/1167
(Ukhrul) 		2008002000NRG23130320230029587 28/03/2023 S NINGTHARLA 2008002WL000200 S NINGTHARLA 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490676 S NINGTHARLA PUNJAB NATIONAL BANK(508568)
52 UKHRUL MN-08-002-001-001/1174
(Ukhrul) 		2008002000NRG23130320230029593 28/03/2023 K PAMCHUILA 2008002WL000200 K PAMCHUILA 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490684 K.PAMCHUILA PUNJAB NATIONAL BANK(508568)
53 UKHRUL MN-08-002-001-001/1179
(Ukhrul) 		2008002000NRG23130320230029597 28/03/2023 S LIGHTSON 2008002WL000200 S LIGHTSON 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490678 S LIGHTSON PUNJAB NATIONAL BANK(508568)
54 UKHRUL MN-08-002-001-001/1184
(Ukhrul) 		2008002000NRG23130320230029601 28/03/2023 S VASHUM 2008002WL000200 S VASHUM 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490668 S VASHUM PUNJAB NATIONAL BANK(508568)
55 UKHRUL MN-08-002-001-001/1190
(Ukhrul) 		2008002000NRG23130320230029603 28/03/2023 ABNER HUILENG 2008002WL000200 ABNER HUILENG 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490707 ABNER HUILENG PUNJAB NATIONAL BANK(508568)
56 UKHRUL MN-08-002-001-001/1191
(Ukhrul) 		2008002000NRG23130320230029604 28/03/2023 K PAMTHARLA 2008002WL000200 K PAMTHARLA 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490682 K PAMTHARLA PUNJAB NATIONAL BANK(508568)
57 UKHRUL MN-08-002-001-001/1193
(Ukhrul) 		2008002000NRG23130320230029606 28/03/2023 RS YAOMILA 2008002WL000200 RS YAOMILA 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490687 RS YAOMILA PUNJAB NATIONAL BANK(508568)
58 UKHRUL MN-08-002-001-001/1214
(Ukhrul) 		2008002000NRG23130320230029620 28/03/2023 H PAOTHING 2008002WL000200 H PAOTHING 00354 PUNB0025720 753 753 Rejected 30/03/2023 0305490713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 UKHRUL MN-08-002-001-001/1234
(Ukhrul) 		2008002000NRG23130320230029630 28/03/2023 LEIYAPEM SHIMRAY 2008002WL000200 LEIYAPEM SHIMRAY 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490773 LEIYAPEM WUNGKHAI PUNJAB NATIONAL BANK(508568)
60 UKHRUL MN-08-002-001-001/1241
(Ukhrul) 		2008002000NRG23130320230029637 28/03/2023 CHONNGAM ZINGKHAI 2008002WL000200 CHONNGAM ZINGKHAI 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490725 CHONNGAM ZINGKHAI PUNJAB NATIONAL BANK(508568)
61 UKHRUL MN-08-002-001-001/1253
(Ukhrul) 		2008002000NRG23130320230029643 28/03/2023 H THERMILA 2008002WL000200 H THERMILA 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490719 H THERMILA PUNJAB NATIONAL BANK(508568)
62 UKHRUL MN-08-002-001-001/1258
(Ukhrul) 		2008002000NRG23130320230029646 28/03/2023 K FLORENCE 2008002WL000200 K FLORENCE 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490704 K FLORENCE PUNJAB NATIONAL BANK(508568)
63 UKHRUL MN-08-002-001-001/1269
(Ukhrul) 		2008002000NRG23130320230029653 28/03/2023 CH SORINWON 2008002WL000200 CH SORINWON 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490724 CH SORINWON PUNJAB NATIONAL BANK(508568)
64 UKHRUL MN-08-002-001-001/1271
(Ukhrul) 		2008002000NRG23130320230029654 28/03/2023 NGALATON AR 2008002WL000200 NGALATON AR 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490718 NGALATON AR PUNJAB NATIONAL BANK(508568)
65 UKHRUL MN-08-002-001-001/1274
(Ukhrul) 		2008002000NRG23130320230029656 28/03/2023 ENUSH ZINGYO 2008002WL000200 ENUSH ZINGYO 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490661 ENUSH ZINGYO PUNJAB NATIONAL BANK(508568)
66 UKHRUL MN-08-002-001-001/1280
(Ukhrul) 		2008002000NRG23130320230029660 28/03/2023 R S RINGPHAMI 2008002WL000200 R S RINGPHAMI 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490654 R S RINGPHAMI PUNJAB NATIONAL BANK(508568)
67 UKHRUL MN-08-002-001-001/1285
(Ukhrul) 		2008002000NRG23130320230029663 28/03/2023 M KAPAMKHAI 2008002WL000200 M KAPAMKHAI 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490662 M KAPAMKHAI PUNJAB NATIONAL BANK(508568)
68 UKHRUL MN-08-002-001-001/1286
(Ukhrul) 		2008002000NRG23130320230029664 28/03/2023 BERINISE SHIMRANG 2008002WL000200 BERINISE SHIMRANG 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490658 BERINISE SHIMRANG PUNJAB NATIONAL BANK(508568)
69 UKHRUL MN-08-002-001-001/1287
(Ukhrul) 		2008002000NRG23130320230029665 28/03/2023 OSWALD KENGOO 2008002WL000200 OSWALD KENGOO 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490655 OSWALD KENGOO PUNJAB NATIONAL BANK(508568)
70 UKHRUL MN-08-002-001-001/1291
(Ukhrul) 		2008002000NRG23130320230029667 28/03/2023 SOYOCHON SHAIZA 2008002WL000200 SOYOCHON SHAIZA 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490741 MRS SOYOCHON SHAIZA STATE BANK OF INDIA(508548)
71 UKHRUL MN-08-002-001-001/1298
(Ukhrul) 		2008002000NRG23130320230029668 28/03/2023 RS LANOTLA 2008002WL000200 RS LANOTLA 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490702 RS LANOTLA PUNJAB NATIONAL BANK(508568)
72 UKHRUL MN-08-002-001-001/1301
(Ukhrul) 		2008002000NRG23130320230029670 28/03/2023 J ZIPPORAH 2008002WL000200 J ZIPPORAH 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490711 J ZIPPORAH PUNJAB NATIONAL BANK(508568)
73 UKHRUL MN-08-002-001-001/1302
(Ukhrul) 		2008002000NRG23130320230029671 28/03/2023 CHINAINGAI 2008002WL000200 CHINAINGAI 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490666 MR CHINAONGAI M STATE BANK OF INDIA(508548)
74 UKHRUL MN-08-002-001-001/1306
(Ukhrul) 		2008002000NRG23130320230029674 28/03/2023 RN ASHANG 2008002WL000200 RN ASHANG 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490672 RN ASHANG PUNJAB NATIONAL BANK(508568)
75 UKHRUL MN-08-002-001-001/1315
(Ukhrul) 		2008002000NRG23130320230029680 28/03/2023 SHANCHUILA SHATSANG 2008002WL000200 SHANCHUILA SHATSANG 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490659 SHANCHUILA SHATSANG D/O LUNGSHIM PUNJAB NATIONAL BANK(508568)
76 UKHRUL MN-08-002-001-001/1320
(Ukhrul) 		2008002000NRG23130320230029684 28/03/2023 K PUIMILA 2008002WL000200 K PUIMILA 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490688 K PUIMILA PUNJAB NATIONAL BANK(508568)
77 UKHRUL MN-08-002-001-001/1325
(Ukhrul) 		2008002000NRG23130320230029688 28/03/2023 N KENGOO 2008002WL000200 N KENGOO 00354 PUNB0025720 753 753 Processed 30/03/2023 0305491023 N KENGOO PUNJAB NATIONAL BANK(508568)
78 UKHRUL MN-08-002-001-001/1327
(Ukhrul) 		2008002000NRG23130320230029690 28/03/2023 LONGTHUN TUIKHAR 2008002WL000200 LONGTHUN TUIKHAR 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490674 LONGTHUN TUIKHAR HDFC BANK LTD(607152)
79 UKHRUL MN-08-002-001-001/1328
(Ukhrul) 		2008002000NRG23130320230029691 28/03/2023 YANGSHI RAINGAM 2008002WL000200 YANGSHI RAINGAM 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490657 YANGSHI RAINGAM PUNJAB NATIONAL BANK(508568)
80 UKHRUL MN-08-002-001-001/1332
(Ukhrul) 		2008002000NRG23130320230029694 28/03/2023 ANNE MAHAK 2008002WL000200 ANNE MAHAK 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490677 M ANNY PUNJAB NATIONAL BANK(508568)
81 UKHRUL MN-08-002-001-001/1339
(Ukhrul) 		2008002000NRG23130320230029700 28/03/2023 SOMISHON VASHUM 2008002WL000200 SOMISHON VASHUM 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490679 SOMISHON VASHUM UCO BANK(607066)
82 UKHRUL MN-08-002-001-001/1342
(Ukhrul) 		2008002000NRG23130320230029701 28/03/2023 S ASHANG 2008002WL000200 S ASHANG 00354 PUNB0025720 753 753 Processed 30/03/2023 0305491029 S.ASHANG PUNJAB NATIONAL BANK(508568)
83 UKHRUL MN-08-002-001-001/1354
(Ukhrul) 		2008002000NRG23130320230029707 28/03/2023 ATHING AWUNGSHI 2008002WL000200 ATHING AWUNGSHI 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490740 ATHING AWUNGSHI BANK OF BARODA(606985)
84 UKHRUL MN-08-002-001-001/1357
(Ukhrul) 		2008002000NRG23130320230029708 28/03/2023 Z THEISALA 2008002WL000200 Z THEISALA 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490785 Z THEISA PUNJAB NATIONAL BANK(508568)
85 UKHRUL MN-08-002-001-001/1366
(Ukhrul) 		2008002000NRG23130320230029712 28/03/2023 S LEIYACHAN HORAM 2008002WL000200 S LEIYACHAN HORAM 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490692 LEIYACHAN KHAMSAK PUNJAB NATIONAL BANK(508568)
86 UKHRUL MN-08-002-001-001/1375
(Ukhrul) 		2008002000NRG23130320230029716 28/03/2023 RS TUIMILA 2008002WL000200 RS TUIMILA 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490685 RS.TUIMILA PUNJAB NATIONAL BANK(508568)
87 UKHRUL MN-08-002-001-001/1385
(Ukhrul) 		2008002000NRG23130320230029725 28/03/2023 ASHA DEVI CHHETRY 2008002WL000200 ASHA DEVI CHHETRY 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490735 ASHA DEVI CHHETRY PUNJAB NATIONAL BANK(508568)
88 UKHRUL MN-08-002-001-001/1389
(Ukhrul) 		2008002000NRG23130320230029727 28/03/2023 T HORYAM 2008002WL000200 T HORYAM 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490686 T HORYAM PUNJAB NATIONAL BANK(508568)
89 UKHRUL MN-08-002-001-001/4790
(Ukhrul) 		2008002000NRG23130320230029736 28/03/2023 SOMAYA HORAM 2008002WL000200 SOMAYA HORAM 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490746 MR SOMAYA HORAM STATE BANK OF INDIA(508548)
90 UKHRUL MN-08-002-001-001/4806-A
(Ukhrul) 		2008002000NRG23130320230029745 28/03/2023 MR AYONPAM MUINAO 2008002WL000200 MR AYONPAM MUINAO 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490743 AYONPAM MUINAO PUNJAB NATIONAL BANK(508568)
91 UKHRUL MN-08-002-001-001/6466
(Ukhrul) 		2008002000NRG23130320230029757 28/03/2023 TUISEM RONRA SHIMRAY 2008002WL000200 TUISEM RONRA SHIMRAY 00354 PUNB0025720 502 502 Processed 30/03/2023 0305490653 TUISEM RONRA SHIMRAY HDFC BANK LTD(607152)
92 UKHRUL MN-08-002-001-001/6468
(Ukhrul) 		2008002000NRG23130320230029758 28/03/2023 AR KHANTHING 2008002WL000200 AR KHANTHING 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490693 AR. KHANTHING PUNJAB NATIONAL BANK(508568)
93 UKHRUL MN-08-002-001-001/8090
(Ukhrul) 		2008002000NRG23130320230029762 28/03/2023 R S NINGREIYO 2008002WL000200 R S NINGREIYO 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490669 R S NINGREIYO PUNJAB NATIONAL BANK(508568)
94 UKHRUL MN-08-002-001-001/8100
(Ukhrul) 		2008002000NRG23130320230029767 28/03/2023 GEDION 2008002WL000200 GEDION 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490706 GEDION PUNJAB NATIONAL BANK(508568)
95 UKHRUL MN-08-002-001-001/8120
(Ukhrul) 		2008002000NRG23130320230029774 28/03/2023 TUISEM MUINAO 2008002WL000200 TUISEM MUINAO 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490715 TUISEM MUINAO AIRTEL PAYMENTS BANK LIMITED(990288)
96 UKHRUL MN-08-002-001-001/8121
(Ukhrul) 		2008002000NRG23130320230029775 28/03/2023 SHINGNAISUI GEORGE 2008002WL000200 SHINGNAISUI GEORGE 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490712 SHINGNAISUI GEORGE PUNJAB NATIONAL BANK(508568)
97 UKHRUL MN-08-002-001-001/8124
(Ukhrul) 		2008002000NRG23130320230029777 28/03/2023 H LEIHAOLA 2008002WL000200 H LEIHAOLA 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490709 H LEIHAOLA PUNJAB NATIONAL BANK(508568)
98 UKHRUL MN-08-002-001-001/8125
(Ukhrul) 		2008002000NRG23130320230029778 28/03/2023 R SANYAOLA 2008002WL000200 R SANYAOLA 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490673 R.SANYAOLA PUNJAB NATIONAL BANK(508568)
99 UKHRUL MN-08-002-001-001/8344
(Ukhrul) 		2008002000NRG23130320230029783 28/03/2023 SHANGRILA RUMTHAO 2008002WL000200 SHANGRILA RUMTHAO 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490716 SHANGRILA RUMTHAO PUNJAB NATIONAL BANK(508568)
100 UKHRUL MN-08-002-001-001/8778
(Ukhrul) 		2008002000NRG23130320230029791 28/03/2023 MASHAN SIRO 2008002WL000200 MASHAN SIRO 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490691 MASHAN SIRO ICICI BANK LTD(508534)
101 UKHRUL MN-08-002-001-001/8788
(Ukhrul) 		2008002000NRG23130320230029800 28/03/2023 TIMHORLA A S 2008002WL000200 TIMHORLA A S 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490742 TIMHORLA A S PUNJAB NATIONAL BANK(508568)
102 UKHRUL MN-08-002-001-001/8789
(Ukhrul) 		2008002000NRG23130320230029801 28/03/2023 CHONYAPHY KAPAI 2008002WL000200 CHONYAPHY KAPAI 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490721 MISS CHONYAPHY KAPAI STATE BANK OF INDIA(508548)
103 UKHRUL MN-08-002-001-001/8797
(Ukhrul) 		2008002000NRG23130320230029807 28/03/2023 SAREO YUIMI MINGTHING 2008002WL000200 SAREO YUIMI MINGTHING 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490745 YUIMI MINGTHING SAREO KOTAK MAHINDRA BANK LTD(607420)
104 UKHRUL MN-08-002-001-001/8801
(Ukhrul) 		2008002000NRG23130320230029810 28/03/2023 SOMI SHIMRAY 2008002WL000200 SOMI SHIMRAY 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490754 SOMI SHIMRAY PUNJAB NATIONAL BANK(508568)
105 UKHRUL MN-08-002-001-001/942
(Ukhrul) 		2008002000NRG23130320230029819 28/03/2023 HAS RUNMILA 2008002WL000200 HAS RUNMILA 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490809 HAS RUNMILA UCO BANK(607066)
106 UKHRUL MN-08-002-001-001/943
(Ukhrul) 		2008002000NRG23130320230029820 28/03/2023 H A S RAMTHINGLA 2008002WL000200 H A S RAMTHINGLA 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490726 H A S RAMTHINGLA PUNJAB NATIONAL BANK(508568)
107 UKHRUL MN-08-002-001-001/9500
(Ukhrul) 		2008002000NRG23130320230029826 28/03/2023 RS Khanang 2008002WL000200 RS Khanang 00354 PUNB0025720 753 753 Processed 30/03/2023 0305491022 R S KHANANG PUNJAB NATIONAL BANK(508568)
108 UKHRUL MN-08-002-001-001/974
(Ukhrul) 		2008002000NRG23130320230029840 28/03/2023 YAOTHING PHEIRIM 2008002WL000200 YAOTHING PHEIRIM 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490664 YAOTHING PHEIRIM PUNJAB NATIONAL BANK(508568)
109 UKHRUL MN-08-002-001-001/975
(Ukhrul) 		2008002000NRG23130320230029841 28/03/2023 Z NINGREIWON 2008002WL000200 Z NINGREIWON 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490700 Z NINGREIWON PUNJAB NATIONAL BANK(508568)
110 UKHRUL MN-08-002-001-001/976
(Ukhrul) 		2008002000NRG23130320230029842 28/03/2023 M NGATANGMI 2008002WL000200 M NGATANGMI 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490670 M.NGATANGMI PUNJAB NATIONAL BANK(508568)
111 UKHRUL MN-08-002-001-001/977
(Ukhrul) 		2008002000NRG23130320230029843 28/03/2023 Z SARAH 2008002WL000200 Z SARAH 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490705 Z SARAH PUNJAB NATIONAL BANK(508568)
112 UKHRUL MN-08-002-001-001/981
(Ukhrul) 		2008002000NRG23130320230029845 28/03/2023 H R NGAMLEIWON 2008002WL000200 H R NGAMLEIWON 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490689 H R NGAMAELNON KOTAK MAHINDRA BANK LTD(607420)
113 UKHRUL MN-08-002-001-001/982
(Ukhrul) 		2008002000NRG23130320230029846 28/03/2023 M THARMILA 2008002WL000200 M THARMILA 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490732 M THARMILA PUNJAB NATIONAL BANK(508568)
114 UKHRUL MN-08-002-001-001/983
(Ukhrul) 		2008002000NRG23130320230029847 28/03/2023 HUIMILA SHANGCHIRI 2008002WL000200 HUIMILA SHANGCHIRI 00354 PUNB0025720 753 753 Processed 30/03/2023 0305490734 HUIMILA SHANGCHIRI PUNJAB NATIONAL BANK(508568)
115 UKHRUL MN-08-002-001-001/987
(Ukhrul) 		2008002000NRG23130320230029849 28/03/2023 M NGAITHENGLA 2008002WL000200 M NGAITHENGLA 00354 PUNB0025720 753 753 Processed 30/03/2023 0305491028 M.NGAITHENGLA PUNJAB NATIONAL BANK(508568)
116 UKHRUL MN-08-002-001-001/992
(Ukhrul) 		2008002000NRG23130320230029852 28/03/2023 P NGATHILA 2008002WL000200 P NGATHILA 00354 PUNB0025720 753 753 Rejected 30/03/2023 0305490747 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 UKHRUL MN-08-002-001-001/995
(Ukhrul) 		2008002000NRG23130320230029854 28/03/2023 HAOREINAO LACHUNGLA 2008002WL000200 HAOREINAO LACHUNGLA 00354 PUNB0025720 753 753 Processed 30/03/2023 0305491027 HAOREINAO LACHUNGLA PUNJAB NATIONAL BANK(508568)
SubTotal 81826 81826
118 UKHRUL MN-08-002-001-001/1227
(Ukhrul) 		2008002000NRG23130320230029625 28/03/2023 KHANNGAMSO KEISHING 2008002WL000200 KHANNGAMSO KEISHING 00354 PUNB0106700 753 753 Processed 30/03/2023 0305490759 MR KHANNGAMSO KEISHING STATE BANK OF INDIA(508548)
SubTotal 753 753
119 UKHRUL MN-08-002-001-001/1013
(Ukhrul) 		2008002000NRG23130320230029487 28/03/2023 HUNSING SIRO 2008002WL000200 HUNSING SIRO 00354 PUNB0171920 753 753 Processed 30/03/2023 0305490797 HUNSING SIRO UCO BANK(607066)
120 UKHRUL MN-08-002-001-001/1025
(Ukhrul) 		2008002000NRG23130320230029494 28/03/2023 V S CHONRINLA 2008002WL000200 V S CHONRINLA 00354 PUNB0171920 753 753 Processed 30/03/2023 0305490796 V S CHONRINLA PUNJAB NATIONAL BANK(508568)
121 UKHRUL MN-08-002-001-001/1029
(Ukhrul) 		2008002000NRG23130320230029496 28/03/2023 VS LUINGAMLA 2008002WL000200 VS LUINGAMLA 00354 PUNB0171920 753 753 Processed 30/03/2023 0305490812 VS LUINGAMLA PUNJAB NATIONAL BANK(508568)
122 UKHRUL MN-08-002-001-001/1044
(Ukhrul) 		2008002000NRG23130320230029503 28/03/2023 CHONTHINGLA RAGUI 2008002WL000200 CHONTHINGLA RAGUI 00354 PUNB0171920 753 753 Processed 30/03/2023 0305490780 CHONTHINGLA RAGUI PUNJAB NATIONAL BANK(508568)
123 UKHRUL MN-08-002-001-001/1045
(Ukhrul) 		2008002000NRG23130320230029504 28/03/2023 LUNGSHI RUNGSUNG 2008002WL000200 LUNGSHI RUNGSUNG 00354 PUNB0171920 753 753 Processed 30/03/2023 0305490807 LUNGSHI RUNGSUNG PUNJAB NATIONAL BANK(508568)
124 UKHRUL MN-08-002-001-001/1046
(Ukhrul) 		2008002000NRG23130320230029505 28/03/2023 LUINAILA LUNGHARWO 2008002WL000200 LUINAILA LUNGHARWO 00354 PUNB0171920 753 753 Processed 30/03/2023 0305490791 LUINAILA LUNGHARWO PUNJAB NATIONAL BANK(508568)
125 UKHRUL MN-08-002-001-001/1056
(Ukhrul) 		2008002000NRG23130320230029512 28/03/2023 TAMSHIM SHAIZA 2008002WL000200 TAMSHIM SHAIZA 00354 PUNB0171920 753 753 Processed 30/03/2023 0305490821 TAMSHIM SHAIZA HDFC BANK LTD(607152)
126 UKHRUL MN-08-002-001-001/1072
(Ukhrul) 		2008002000NRG23130320230029524 28/03/2023 LEISHIWON KASOMWOSHI 2008002WL000200 LEISHIWON KASOMWOSHI 00354 PUNB0171920 753 753 Processed 30/03/2023 0305490781 LEISHIWON KASOMWOSHI PUNJAB NATIONAL BANK(508568)
127 UKHRUL MN-08-002-001-001/1080
(Ukhrul) 		2008002000NRG23130320230029529 28/03/2023 RN RINGPHAMI 2008002WL000200 RN RINGPHAMI 00354 PUNB0171920 753 753 Processed 30/03/2023 0305490761 RN RINGPHAMI PUNJAB NATIONAL BANK(508568)
128 UKHRUL MN-08-002-001-001/1091
(Ukhrul) 		2008002000NRG23130320230029536 28/03/2023 LUIRANG A SHISHAK 2008002WL000200 LUIRANG A SHISHAK 00354 PUNB0171920 753 753 Processed 30/03/2023 0305490817 LUIRANG A SHISHAK PUNJAB NATIONAL BANK(508568)
129 UKHRUL MN-08-002-001-001/1104
(Ukhrul) 		2008002000NRG23130320230029544 28/03/2023 H NINGRIN 2008002WL000200 H NINGRIN 00354 PUNB0171920 753 753 Processed 30/03/2023 0305490788 NINGRIN HAOREI CANARA BANK(508532)
130 UKHRUL MN-08-002-001-001/1116
(Ukhrul) 		2008002000NRG23130320230029553 28/03/2023 A HONLEILA 2008002WL000200 A HONLEILA 00354 PUNB0171920 753 753 Processed 30/03/2023 0305490771 A HONLEILA PUNJAB NATIONAL BANK(508568)
131 UKHRUL MN-08-002-001-001/1153
(Ukhrul) 		2008002000NRG23130320230029575 28/03/2023 SOMIWON RONRA SHIMRAY 2008002WL000200 SOMIWON RONRA SHIMRAY 00354 PUNB0171920 753 753 Processed 30/03/2023 0305490811 SOMIWON RONRA SHIMRAY PUNJAB NATIONAL BANK(508568)
132 UKHRUL MN-08-002-001-001/1159
(Ukhrul) 		2008002000NRG23130320230029579 28/03/2023 S NINGREINGAMSHIMRAY 2008002WL000200 S NINGREINGAMSHIMRAY 00354 PUNB0171920 753 753 Processed 30/03/2023 0305490779 S NINGREINGAMSHIMRAY PUNJAB NATIONAL BANK(508568)
133 UKHRUL MN-08-002-001-001/1163
(Ukhrul) 		2008002000NRG23130320230029583 28/03/2023 ADIEUBLISSGAY RUMTHAO 2008002WL000200 ADIEUBLISSGAY RUMTHAO 00354 PUNB0171920 753 753 Processed 30/03/2023 0305490815 ADIEUBLISSGAY RUMTHAO PUNJAB NATIONAL BANK(508568)
134 UKHRUL MN-08-002-001-001/1164
(Ukhrul) 		2008002000NRG23130320230029584 28/03/2023 VAMASO KAPING 2008002WL000200 VAMASO KAPING 00354 PUNB0171920 753 753 Rejected 30/03/2023 0305490800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 UKHRUL MN-08-002-001-001/1168
(Ukhrul) 		2008002000NRG23130320230029588 28/03/2023 ZINGYA KAPAI 2008002WL000200 ZINGYA KAPAI 00354 PUNB0171920 753 753 Processed 30/03/2023 0305490819 ZINGYA KAPAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 UKHRUL MN-08-002-001-001/1172
(Ukhrul) 		2008002000NRG23130320230029591 28/03/2023 S LUNGSHIMLA 2008002WL000200 S LUNGSHIMLA 00354 PUNB0171920 753 753 Processed 30/03/2023 0305490792 S LUNGSHIMLA PUNJAB NATIONAL BANK(508568)
137 UKHRUL MN-08-002-001-001/1173
(Ukhrul) 		2008002000NRG23130320230029592 28/03/2023 H CHAKMIWON 2008002WL000200 H CHAKMIWON 00354 PUNB0171920 753 753 Processed 30/03/2023 0305490790 H CHAKMIWON PUNJAB NATIONAL BANK(508568)
138 UKHRUL MN-08-002-001-001/1175
(Ukhrul) 		2008002000NRG23130320230029594 28/03/2023 PS SHANGLENGPHY 2008002WL000200 PS SHANGLENGPHY 00354 PUNB0171920 753 753 Processed 30/03/2023 0305490806 PS SHANGLENGPHY PUNJAB NATIONAL BANK(508568)
139 UKHRUL MN-08-002-001-001/1187
(Ukhrul) 		2008002000NRG23130320230029602 28/03/2023 NINGTHARSO RONRA SHIMRAY 2008002WL000200 NINGTHARSO RONRA SHIMRAY 00354 PUNB0171920 753 753 Processed 30/03/2023 0305490814 MR NINGTHARSO RONRA SHIMRAY STATE BANK OF INDIA(508548)
140 UKHRUL MN-08-002-001-001/1197
(Ukhrul) 		2008002000NRG23130320230029609 28/03/2023 TAMREIWON NINGSHEN 2008002WL000200 TAMREIWON NINGSHEN 00354 PUNB0171920 753 753 Processed 30/03/2023 0305490804 TAMREIWON NINGSHEN PUNJAB NATIONAL BANK(508568)
141 UKHRUL MN-08-002-001-001/1204
(Ukhrul) 		2008002000NRG23130320230029613 28/03/2023 SOROR SHINGNAISUI 2008002WL000200 SOROR SHINGNAISUI 00354 PUNB0171920 753 753 Processed 30/03/2023 0305490770 SOROR SHINGNAISUI PUNJAB NATIONAL BANK(508568)
142 UKHRUL MN-08-002-001-001/1209
(Ukhrul) 		2008002000NRG23130320230029616 28/03/2023 LINGSANGYO RAMAN 2008002WL000200 LINGSANGYO RAMAN 00354 PUNB0171920 753 753 Processed 30/03/2023 0305490767 LINSANGYO RAMAN PUNJAB NATIONAL BANK(508568)
143 UKHRUL MN-08-002-001-001/1211
(Ukhrul) 		2008002000NRG23130320230029618 28/03/2023 M DEARLYROSE 2008002WL000200 M DEARLYROSE 00354 PUNB0171920 753 753 Processed 30/03/2023 0305490793 M DEARLYROSE PUNJAB NATIONAL BANK(508568)
144 UKHRUL MN-08-002-001-001/1212
(Ukhrul) 		2008002000NRG23130320230029619 28/03/2023 K LEMMILA KAPING 2008002WL000200 K LEMMILA KAPING 00354 PUNB0171920 753 753 Processed 30/03/2023 0305490801 K LEMMILA KAPING PUNJAB NATIONAL BANK(508568)
145 UKHRUL MN-08-002-001-001/1224
(Ukhrul) 		2008002000NRG23130320230029622 28/03/2023 SA LIKESON SHATSANG 2008002WL000200 SA LIKESON SHATSANG 00354 PUNB0171920 753 753 Processed 30/03/2023 0305490787 S A LIKESON SHATSANG PUNJAB NATIONAL BANK(508568)
146 UKHRUL MN-08-002-001-001/1248
(Ukhrul) 		2008002000NRG23130320230029641 28/03/2023 J VAKHAPLA 2008002WL000200 J VAKHAPLA 00354 PUNB0171920 753 753 Processed 30/03/2023 0305490764 MRS JAROL VAKHAPLA STATE BANK OF INDIA(508548)
147 UKHRUL MN-08-002-001-001/1254
(Ukhrul) 		2008002000NRG23130320230029644 28/03/2023 CHIRCHOMRI VASAH 2008002WL000200 CHIRCHOMRI VASAH 00354 PUNB0171920 753 753 Processed 30/03/2023 0305490803 CHIRCHOMRI VASAH PUNJAB NATIONAL BANK(508568)
148 UKHRUL MN-08-002-001-001/1255
(Ukhrul) 		2008002000NRG23130320230029645 28/03/2023 ALENG SHONGJANVA 2008002WL000200 ALENG SHONGJANVA 00354 PUNB0171920 753 753 Processed 30/03/2023 0305490810 MR ALENG SHONGJANVA STATE BANK OF INDIA(508548)
149 UKHRUL MN-08-002-001-001/1263
(Ukhrul) 		2008002000NRG23130320230029648 28/03/2023 PRIMROSE SIRO 2008002WL000200 PRIMROSE SIRO 00354 PUNB0171920 753 753 Processed 30/03/2023 0305490794 PRIMROSE SIRO PUNJAB NATIONAL BANK(508568)
150 UKHRUL MN-08-002-001-001/1264
(Ukhrul) 		2008002000NRG23130320230029649 28/03/2023 R S MAREIWON 2008002WL000200 R S MAREIWON 00354 PUNB0171920 753 753 Processed 30/03/2023 0305490784 MRS RS MAREIWON STATE BANK OF INDIA(508548)
151 UKHRUL MN-08-002-001-001/1305
(Ukhrul) 		2008002000NRG23130320230029673 28/03/2023 WONTHAR WUNGKHAI 2008002WL000200 WONTHAR WUNGKHAI 00354 PUNB0171920 753 753 Processed 30/03/2023 0305490760 WONTHAR WUNGKHAI PUNJAB NATIONAL BANK(508568)
152 UKHRUL MN-08-002-001-001/1307
(Ukhrul) 		2008002000NRG23130320230029675 28/03/2023 WORYA RV 2008002WL000200 WORYA RV 00354 PUNB0171920 753 753 Processed 30/03/2023 0305490818 WORYA RUIVAH PUNJAB NATIONAL BANK(508568)
153 UKHRUL MN-08-002-001-001/1312
(Ukhrul) 		2008002000NRG23130320230029677 28/03/2023 S ZINGKO 2008002WL000200 S ZINGKO 00354 PUNB0171920 753 753 Processed 30/03/2023 0305490808 S ZINGKO PUNJAB NATIONAL BANK(508568)
154 UKHRUL MN-08-002-001-001/1317
(Ukhrul) 		2008002000NRG23130320230029681 28/03/2023 RN RINCHIPEM 2008002WL000200 RN RINCHIPEM 00354 PUNB0171920 753 753 Processed 30/03/2023 0305490765 RN RINCHIPEM PUNJAB NATIONAL BANK(508568)
155 UKHRUL MN-08-002-001-001/1321
(Ukhrul) 		2008002000NRG23130320230029685 28/03/2023 JAMES ZIMIK 2008002WL000200 JAMES ZIMIK 00354 PUNB0171920 753 753 Processed 30/03/2023 0305490798 JAMES ZIMIK PUNJAB NATIONAL BANK(508568)
156 UKHRUL MN-08-002-001-001/1324
(Ukhrul) 		2008002000NRG23130320230029687 28/03/2023 NGAIRAIPAM PA 2008002WL000200 NGAIRAIPAM PA 00354 PUNB0171920 753 753 Processed 30/03/2023 0305490775 NGARAIPAM P A INDIA POST PAYMENTS BANK LIMITED(508528)
157 UKHRUL MN-08-002-001-001/1334
(Ukhrul) 		2008002000NRG23130320230029696 28/03/2023 NINGKHAN 2008002WL000200 NINGKHAN 00354 PUNB0171920 753 753 Processed 30/03/2023 0305490783 NINGKHAN PUNJAB NATIONAL BANK(508568)
158 UKHRUL MN-08-002-001-001/1337
(Ukhrul) 		2008002000NRG23130320230029698 28/03/2023 H TUIWUNG 2008002WL000200 H TUIWUNG 00354 PUNB0171920 753 753 Processed 30/03/2023 0305490769 H AWANG TK PUNJAB NATIONAL BANK(508568)
159 UKHRUL MN-08-002-001-001/1352
(Ukhrul) 		2008002000NRG23130320230029705 28/03/2023 REINGAMCHON RONRA SHIMRAY 2008002WL000200 REINGAMCHON RONRA SHIMRAY 00354 PUNB0171920 753 753 Processed 30/03/2023 0305490738 REINGAMCHON RONRA SHIMRAY INDIA POST PAYMENTS BANK LIMITED(508528)
160 UKHRUL MN-08-002-001-001/1358
(Ukhrul) 		2008002000NRG23130320230029709 28/03/2023 HAS VINSOMI 2008002WL000200 HAS VINSOMI 00354 PUNB0171920 753 753 Processed 30/03/2023 0305490763 HAS VINSOMI PUNJAB NATIONAL BANK(508568)
161 UKHRUL MN-08-002-001-001/1369
(Ukhrul) 		2008002000NRG23130320230029715 28/03/2023 LONGSANG SHIMRAY 2008002WL000200 LONGSANG SHIMRAY 00354 PUNB0171920 753 753 Processed 30/03/2023 0305490768 LONGSANG SHIMRAY PUNJAB NATIONAL BANK(508568)
162 UKHRUL MN-08-002-001-001/1380
(Ukhrul) 		2008002000NRG23130320230029721 28/03/2023 HOREICHAN HORAM 2008002WL000200 HOREICHAN HORAM 00354 PUNB0171920 753 753 Processed 30/03/2023 0305490816 HOREICHAN HORAM PUNJAB NATIONAL BANK(508568)
163 UKHRUL MN-08-002-001-001/1381
(Ukhrul) 		2008002000NRG23130320230029722 28/03/2023 WORSHOCHON 2008002WL000200 WORSHOCHON 00354 PUNB0171920 753 753 Rejected 30/03/2023 0305490776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 UKHRUL MN-08-002-001-001/1382
(Ukhrul) 		2008002000NRG23130320230029723 28/03/2023 RA SAROJINI 2008002WL000200 RA SAROJINI 00354 PUNB0171920 753 753 Processed 30/03/2023 0305490789 R A SAROJINI PUNJAB NATIONAL BANK(508568)
165 UKHRUL MN-08-002-001-001/4259
(Ukhrul) 		2008002000NRG23130320230029731 28/03/2023 RS RINHOR 2008002WL000200 RS RINHOR 00354 PUNB0171920 753 753 Processed 30/03/2023 0305490820 R S RINHOR PUNJAB NATIONAL BANK(508568)
166 UKHRUL MN-08-002-001-001/4794
(Ukhrul) 		2008002000NRG23130320230029738 28/03/2023 MS CAROLINE RAGUI 2008002WL000200 MS CAROLINE RAGUI 00354 PUNB0171920 753 753 Processed 30/03/2023 0305490822 CAROLINE RAGUI THE JAMMU AND KASHMIR BANK LTD(607440)
167 UKHRUL MN-08-002-001-001/4797
(Ukhrul) 		2008002000NRG23130320230029740 28/03/2023 THANGREISEM RUIVAH 2008002WL000200 THANGREISEM RUIVAH 00354 PUNB0171920 753 753 Processed 30/03/2023 0305490799 THANGREISEM RUIVAH PUNJAB NATIONAL BANK(508568)
168 UKHRUL MN-08-002-001-001/4803
(Ukhrul) 		2008002000NRG23130320230029744 28/03/2023 KACHUI KHASHANGLA 2008002WL000200 KACHUI KHASHANGLA 00354 PUNB0171920 753 753 Processed 30/03/2023 0305490823 KACHUI KHASHANGLA CANARA BANK(508532)
169 UKHRUL MN-08-002-001-001/4809-A
(Ukhrul) 		2008002000NRG23130320230029747 28/03/2023 CHINGRIPAM ZINGKHAI 2008002WL000200 CHINGRIPAM ZINGKHAI 00354 PUNB0171920 753 753 Processed 30/03/2023 0305490766 CHINGRIPAM ZINGKHAI PUNJAB NATIONAL BANK(508568)
170 UKHRUL MN-08-002-001-001/8115
(Ukhrul) 		2008002000NRG23130320230029772 28/03/2023 MINGZAIPAM CHIPHANG 2008002WL000200 MINGZAIPAM CHIPHANG 00354 PUNB0171920 753 753 Processed 30/03/2023 0305490772 MINGZAIPAM CHIPHANG PUNJAB NATIONAL BANK(508568)
171 UKHRUL MN-08-002-001-001/8126
(Ukhrul) 		2008002000NRG23130320230029779 28/03/2023 NGALAPING RAISING 2008002WL000200 NGALAPING RAISING 00354 PUNB0171920 753 753 Processed 30/03/2023 0305490778 MS NGALAPING RAISING STATE BANK OF INDIA(508548)
172 UKHRUL MN-08-002-001-001/8781
(Ukhrul) 		2008002000NRG23130320230029793 28/03/2023 SW THOTTHINGLA 2008002WL000200 SW THOTTHINGLA 00354 PUNB0171920 753 753 Processed 30/03/2023 0305490762 SW THOTTHINGLA PUNJAB NATIONAL BANK(508568)
173 UKHRUL MN-08-002-001-001/940
(Ukhrul) 		2008002000NRG23130320230029818 28/03/2023 SOTON CHIPHANG 2008002WL000200 SOTON CHIPHANG 00354 PUNB0171920 753 753 Processed 30/03/2023 0305490795 SOTON CHIPHANG PUNJAB NATIONAL BANK(508568)
174 UKHRUL MN-08-002-001-001/944
(Ukhrul) 		2008002000NRG23130320230029821 28/03/2023 MARIDAH VASHUM 2008002WL000200 MARIDAH VASHUM 00354 PUNB0171920 753 753 Processed 30/03/2023 0305490813 MARIDAH VASHUM PUNJAB NATIONAL BANK(508568)
175 UKHRUL MN-08-002-001-001/949
(Ukhrul) 		2008002000NRG23130320230029824 28/03/2023 C JOHNSON 2008002WL000200 C JOHNSON 00354 PUNB0171920 753 753 Processed 30/03/2023 0305490774 C JOHNSON PUNJAB NATIONAL BANK(508568)
176 UKHRUL MN-08-002-001-001/950
(Ukhrul) 		2008002000NRG23130320230029825 28/03/2023 HAS PANGAMLA 2008002WL000200 HAS PANGAMLA 00354 PUNB0171920 753 753 Processed 30/03/2023 0305490777 HAS PANGAMLA PUNJAB NATIONAL BANK(508568)
177 UKHRUL MN-08-002-001-001/954
(Ukhrul) 		2008002000NRG23130320230029829 28/03/2023 AR MAYAWON 2008002WL000200 AR MAYAWON 00354 PUNB0171920 753 753 Processed 30/03/2023 0305490782 AR MAYAWON PUNJAB NATIONAL BANK(508568)
178 UKHRUL MN-08-002-001-001/988
(Ukhrul) 		2008002000NRG23130320230029850 28/03/2023 RV NGARANMI 2008002WL000200 RV NGARANMI 00354 PUNB0171920 753 753 Processed 30/03/2023 0305490802 RV NGARANMI PUNJAB NATIONAL BANK(508568)
179 UKHRUL MN-08-002-001-001/994
(Ukhrul) 		2008002000NRG23130320230029853 28/03/2023 CHINAONGAM 2008002WL000200 CHINAONGAM 00354 PUNB0171920 753 753 Processed 30/03/2023 0305490786 CHINAONGAM PUNJAB NATIONAL BANK(508568)
180 UKHRUL MN-08-002-001-001/996
(Ukhrul) 		2008002000NRG23130320230029855 28/03/2023 RORNGAMLA LUIREI 2008002WL000200 RORNGAMLA LUIREI 00354 PUNB0171920 753 753 Processed 30/03/2023 0305490805 RORNGAMLA LUIREI PUNJAB NATIONAL BANK(508568)
SubTotal 46686 46686
181 UKHRUL MN-08-002-001-001/1279
(Ukhrul) 		2008002000NRG23130320230029659 28/03/2023 YAOREI KENGOO 2008002WL000200 YAOREI KENGOO 00415 SBIN0001493 753 753 Processed 30/03/2023 0305490931 MR YAOREI KENGOO STATE BANK OF INDIA(508548)
SubTotal 753 753
182 UKHRUL MN-08-002-001-001/8128
(Ukhrul) 		2008002000NRG23130320230029780 28/03/2023 SIRO WUNGNAOYO 2008002WL000200 SIRO WUNGNAOYO 00415 SBIN0004562 753 753 Processed 30/03/2023 0305490758 SIRO WUNGNAOYO INDIAN OVERSEAS BANK(508541)
183 UKHRUL MN-08-002-001-001/8130
(Ukhrul) 		2008002000NRG23130320230029782 28/03/2023 DRUSSILLA ZIMIK 2008002WL000200 DRUSSILLA ZIMIK 00415 SBIN0004562 753 753 Processed 30/03/2023 0305490757 ZIMIK DRUSSILLA PUNJAB NATIONAL BANK(508568)
SubTotal 1506 1506
184 UKHRUL MN-08-002-001-001/1112
(Ukhrul) 		2008002000NRG23130320230029550 28/03/2023 RUNRU SHIMRAY HORMI 2008002WL000200 RUNRU SHIMRAY HORMI 00415 SBIN0007440 753 753 Processed 30/03/2023 0305490882 MR RUNRU SHIMRAY HORMI STATE BANK OF INDIA(508548)
185 UKHRUL MN-08-002-001-001/1226
(Ukhrul) 		2008002000NRG23130320230029624 28/03/2023 R N RINSHEMSO 2008002WL000200 R N RINSHEMSO 00415 SBIN0007440 753 753 Processed 30/03/2023 0305490824 MR RN RINSHEMSO STATE BANK OF INDIA(508548)
186 UKHRUL MN-08-002-001-001/1329
(Ukhrul) 		2008002000NRG23130320230029692 28/03/2023 WUNGNAOSUNG KEISHING 2008002WL000200 WUNGNAOSUNG KEISHING 00415 SBIN0007440 753 753 Processed 30/03/2023 0305490825 KA WUNGNAOSUNG CHAHONGNAO UCO BANK(607066)
SubTotal 2259 2259
187 UKHRUL MN-08-002-001-001/1178
(Ukhrul) 		2008002000NRG23130320230029596 28/03/2023 YARNGAM R SHIMRAY 2008002WL000200 YARNGAM R SHIMRAY 00415 SBIN0009153 753 753 Processed 30/03/2023 0305490908 MR YARNGAM R SHIMRAY STATE BANK OF INDIA(508548)
SubTotal 753 753
188 UKHRUL MN-08-002-001-001/1003
(Ukhrul) 		2008002000NRG23130320230029478 28/03/2023 Z JOHNY 2008002WL000200 Z JOHNY 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490949 MR Z JOHNY STATE BANK OF INDIA(508548)
189 UKHRUL MN-08-002-001-001/1004
(Ukhrul) 		2008002000NRG23130320230029479 28/03/2023 LEIYALA RUNGSUNG 2008002WL000200 LEIYALA RUNGSUNG 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490911 LEIYALA RUNGSUNG INDIAN OVERSEAS BANK(508541)
190 UKHRUL MN-08-002-001-001/1007
(Ukhrul) 		2008002000NRG23130320230029481 28/03/2023 MASHUNMUNG ZINGKHAI 2008002WL000200 MASHUNMUNG ZINGKHAI 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490935 MASHUNMUNG ZINGKHAI UCO BANK(607066)
191 UKHRUL MN-08-002-001-001/1008
(Ukhrul) 		2008002000NRG23130320230029482 28/03/2023 STERLING M 2008002WL000200 STERLING M 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490936 MRS STERLING M STATE BANK OF INDIA(508548)
192 UKHRUL MN-08-002-001-001/1011
(Ukhrul) 		2008002000NRG23130320230029485 28/03/2023 HEIWUNMI LUIKHAM 2008002WL000200 HEIWUNMI LUIKHAM 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490948 MISS HEIWUNMI LUIKHAM STATE BANK OF INDIA(508548)
193 UKHRUL MN-08-002-001-001/1012
(Ukhrul) 		2008002000NRG23130320230029486 28/03/2023 SOPHAYO SIRO 2008002WL000200 SOPHAYO SIRO 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490885 MR SOPHAYO SIRO STATE BANK OF INDIA(508548)
194 UKHRUL MN-08-002-001-001/1019
(Ukhrul) 		2008002000NRG23130320230029489 28/03/2023 S ZINAH 2008002WL000200 S ZINAH 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490890 MRS S ZINAH STATE BANK OF INDIA(508548)
195 UKHRUL MN-08-002-001-001/1024
(Ukhrul) 		2008002000NRG23130320230029493 28/03/2023 Mr Z SOPEI 2008002WL000200 Mr Z SOPEI 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490966 MR Z SOPEI STATE BANK OF INDIA(508548)
196 UKHRUL MN-08-002-001-001/1036
(Ukhrul) 		2008002000NRG23130320230029499 28/03/2023 ANDERSON MAREI 2008002WL000200 ANDERSON MAREI 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490975 MR ANDERSON MAREI STATE BANK OF INDIA(508548)
197 UKHRUL MN-08-002-001-001/1039
(Ukhrul) 		2008002000NRG23130320230029500 28/03/2023 WUNGMASO HORAM 2008002WL000200 WUNGMASO HORAM 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490831 WUNGMASO HORAM INDIA POST PAYMENTS BANK LIMITED(508528)
198 UKHRUL MN-08-002-001-001/1042
(Ukhrul) 		2008002000NRG23130320230029501 28/03/2023 SOREINGAM R SHIMRAY 2008002WL000200 SOREINGAM R SHIMRAY 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490905 MR SOREINGAM R SHIMRAY STATE BANK OF INDIA(508548)
199 UKHRUL MN-08-002-001-001/1052
(Ukhrul) 		2008002000NRG23130320230029508 28/03/2023 NINGREIPAM SASA 2008002WL000200 NINGREIPAM SASA 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490995 MR NINGREIPAM SASA STATE BANK OF INDIA(508548)
200 UKHRUL MN-08-002-001-001/1054
(Ukhrul) 		2008002000NRG23130320230029510 28/03/2023 NK SOTHINGLA 2008002WL000200 NK SOTHINGLA 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490954 MRS NK SOTHINGLA STATE BANK OF INDIA(508548)
201 UKHRUL MN-08-002-001-001/1055
(Ukhrul) 		2008002000NRG23130320230029511 28/03/2023 M SHONTIM 2008002WL000200 M SHONTIM 00415 SBIN0014179 753 753 Processed 30/03/2023 0305491000 MS M SHONTIM STATE BANK OF INDIA(508548)
202 UKHRUL MN-08-002-001-001/1057
(Ukhrul) 		2008002000NRG23130320230029513 28/03/2023 CHANREIKUM TUIKHAR 2008002WL000200 CHANREIKUM TUIKHAR 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490894 CHANREIKUM TUIKHAR BANK OF BARODA(606985)
203 UKHRUL MN-08-002-001-001/1059
(Ukhrul) 		2008002000NRG23130320230029515 28/03/2023 KHATHINGLA NINGSHEN 2008002WL000200 KHATHINGLA NINGSHEN 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490985 KHATINGLA NINGSHEN PUNJAB NATIONAL BANK(508568)
204 UKHRUL MN-08-002-001-001/1061
(Ukhrul) 		2008002000NRG23130320230029516 28/03/2023 KHAYIEPAM HENRY SHAIZA 2008002WL000200 KHAYIEPAM HENRY SHAIZA 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490909 KHAYIEPAM HENRY SHAIZA HDFC BANK LTD(607152)
205 UKHRUL MN-08-002-001-001/1062
(Ukhrul) 		2008002000NRG23130320230029517 28/03/2023 SORINCHON CHIPHANG 2008002WL000200 SORINCHON CHIPHANG 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490933 MS SORINCHON CHIPHANG STATE BANK OF INDIA(508548)
206 UKHRUL MN-08-002-001-001/1067
(Ukhrul) 		2008002000NRG23130320230029520 28/03/2023 TERESA ZINGKHAI 2008002WL000200 TERESA ZINGKHAI 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490828 MRS TERESA ZINGKHAI STATE BANK OF INDIA(508548)
207 UKHRUL MN-08-002-001-001/1071
(Ukhrul) 		2008002000NRG23130320230029523 28/03/2023 RAMTHINGLA KASHUNG 2008002WL000200 RAMTHINGLA KASHUNG 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490970 H.RAMTHINGLA PUNJAB NATIONAL BANK(508568)
208 UKHRUL MN-08-002-001-001/1075
(Ukhrul) 		2008002000NRG23130320230029526 28/03/2023 THEMREICHAN KAPAIWO 2008002WL000200 THEMREICHAN KAPAIWO 00415 SBIN0014179 753 753 Processed 30/03/2023 0305491007 THEMREICHAN KAPAIWO PUNJAB NATIONAL BANK(508568)
209 UKHRUL MN-08-002-001-001/1077
(Ukhrul) 		2008002000NRG23130320230029527 28/03/2023 RA PREMI 2008002WL000200 RA PREMI 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490952 MS RA PREMI STATE BANK OF INDIA(508548)
210 UKHRUL MN-08-002-001-001/1079
(Ukhrul) 		2008002000NRG23130320230029528 28/03/2023 KAPAI NGAREOPHUNG 2008002WL000200 KAPAI NGAREOPHUNG 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490886 NGAREOPHUNG KAPAI PUNJAB NATIONAL BANK(508568)
211 UKHRUL MN-08-002-001-001/1083
(Ukhrul) 		2008002000NRG23130320230029531 28/03/2023 THOTYAOPHY RONRA SHIMRAY 2008002WL000200 THOTYAOPHY RONRA SHIMRAY 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490901 R S THOTYAOPHY CANARA BANK(508532)
212 UKHRUL MN-08-002-001-001/1088
(Ukhrul) 		2008002000NRG23130320230029534 28/03/2023 Z MOSES 2008002WL000200 Z MOSES 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490898 MR Z MOSES STATE BANK OF INDIA(508548)
213 UKHRUL MN-08-002-001-001/1096
(Ukhrul) 		2008002000NRG23130320230029538 28/03/2023 HR KHANGAMLA 2008002WL000200 HR KHANGAMLA 00415 SBIN0014179 753 753 Rejected 30/03/2023 0305490980 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 UKHRUL MN-08-002-001-001/1100
(Ukhrul) 		2008002000NRG23130320230029541 28/03/2023 VS. PASHOLA 2008002WL000200 VS. PASHOLA 00415 SBIN0014179 753 753 Processed 30/03/2023 0305491017 V S PAISHOLA PUNJAB NATIONAL BANK(508568)
215 UKHRUL MN-08-002-001-001/1105
(Ukhrul) 		2008002000NRG23130320230029545 28/03/2023 V CATHERINE ZIMIK 2008002WL000200 V CATHERINE ZIMIK 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490889 CATHERINE ZINGKHAI PUNJAB NATIONAL BANK(508568)
216 UKHRUL MN-08-002-001-001/1108
(Ukhrul) 		2008002000NRG23130320230029546 28/03/2023 HA WORTHINGLA 2008002WL000200 HA WORTHINGLA 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490887 MRS WORTHING HORAM AWUNGASHI STATE BANK OF INDIA(508548)
217 UKHRUL MN-08-002-001-001/1110
(Ukhrul) 		2008002000NRG23130320230029548 28/03/2023 TUIREISHING HUISHUWO 2008002WL000200 TUIREISHING HUISHUWO 00415 SBIN0014179 753 753 Processed 30/03/2023 0305491010 TUIREISING HUISHUWO PUNJAB NATIONAL BANK(508568)
218 UKHRUL MN-08-002-001-001/1114
(Ukhrul) 		2008002000NRG23130320230029551 28/03/2023 M RINGSHANGPHI 2008002WL000200 M RINGSHANGPHI 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490978 MRS M RINGSHANGPHI STATE BANK OF INDIA(508548)
219 UKHRUL MN-08-002-001-001/1118
(Ukhrul) 		2008002000NRG23130320230029555 28/03/2023 RAIYOTHAN SIRO 2008002WL000200 RAIYOTHAN SIRO 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490998 MR RAIYOTHAN SIRO STATE BANK OF INDIA(508548)
220 UKHRUL MN-08-002-001-001/1121
(Ukhrul) 		2008002000NRG23130320230029557 28/03/2023 R GENEVIE 2008002WL000200 R GENEVIE 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490950 MRS R GENEW STATE BANK OF INDIA(508548)
221 UKHRUL MN-08-002-001-001/1135
(Ukhrul) 		2008002000NRG23130320230029562 28/03/2023 MS. LANYA MAREI 2008002WL000200 MS. LANYA MAREI 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490994 LANYA MAREI INDIA POST PAYMENTS BANK LIMITED(508528)
222 UKHRUL MN-08-002-001-001/1137
(Ukhrul) 		2008002000NRG23130320230029563 28/03/2023 YARMI MAREI 2008002WL000200 YARMI MAREI 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490922 YARMI MAREI INDIA POST PAYMENTS BANK LIMITED(508528)
223 UKHRUL MN-08-002-001-001/1139
(Ukhrul) 		2008002000NRG23130320230029565 28/03/2023 WUNGSHUNGPHI SGINGNAISUI 2008002WL000200 WUNGSHUNGPHI SGINGNAISUI 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490923 MR WUNGSHUNGPHI SGINGNAISUI STATE BANK OF INDIA(508548)
224 UKHRUL MN-08-002-001-001/1141
(Ukhrul) 		2008002000NRG23130320230029566 28/03/2023 SOREITHING ZIMIK 2008002WL000200 SOREITHING ZIMIK 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490928 SOREITHING ZIMIK AXIS BANK(607153)
225 UKHRUL MN-08-002-001-001/1144
(Ukhrul) 		2008002000NRG23130320230029568 28/03/2023 MACHONWON KASHUNG 2008002WL000200 MACHONWON KASHUNG 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490938 MACHONWON KASHUNG BANK OF BARODA(606985)
226 UKHRUL MN-08-002-001-001/1146
(Ukhrul) 		2008002000NRG23130320230029569 28/03/2023 S TUNGMILA 2008002WL000200 S TUNGMILA 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490972 MRS S TUNGMILA STATE BANK OF INDIA(508548)
227 UKHRUL MN-08-002-001-001/1165
(Ukhrul) 		2008002000NRG23130320230029585 28/03/2023 NINGYAT KAPAI 2008002WL000200 NINGYAT KAPAI 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490930 NINGYAT KAPAI UCO BANK(607066)
228 UKHRUL MN-08-002-001-001/1169
(Ukhrul) 		2008002000NRG23130320230029589 28/03/2023 TONCHUIPHI KHAMRANG 2008002WL000200 TONCHUIPHI KHAMRANG 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490912 Ms. TONCHUIPHI KHAMRANG INDIAN BANK(607105)
229 UKHRUL MN-08-002-001-001/1170
(Ukhrul) 		2008002000NRG23130320230029590 28/03/2023 TAMYAOLA ZIMIK 2008002WL000200 TAMYAOLA ZIMIK 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490965 MRS TAMYAOLA ZIMIK STATE BANK OF INDIA(508548)
230 UKHRUL MN-08-002-001-001/1176
(Ukhrul) 		2008002000NRG23130320230029595 28/03/2023 SUININGLA LK 2008002WL000200 SUININGLA LK 00415 SBIN0014179 753 753 Processed 30/03/2023 0305491008 SUININGLA LK PUNJAB NATIONAL BANK(508568)
231 UKHRUL MN-08-002-001-001/1180
(Ukhrul) 		2008002000NRG23130320230029598 28/03/2023 Mrs. RARINGLA ZIMIK 2008002WL000200 Mrs. RARINGLA ZIMIK 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490955 MRS RARINGLA ZIMIK STATE BANK OF INDIA(508548)
232 UKHRUL MN-08-002-001-001/1181
(Ukhrul) 		2008002000NRG23130320230029599 28/03/2023 RS CHINAOSHANG 2008002WL000200 RS CHINAOSHANG 00415 SBIN0014179 753 753 Rejected 30/03/2023 0305490959 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 UKHRUL MN-08-002-001-001/1195
(Ukhrul) 		2008002000NRG23130320230029608 28/03/2023 MUINAO SPENCER 2008002WL000200 MUINAO SPENCER 00415 SBIN0014179 753 753 Processed 30/03/2023 0305491002 M SPENCER PUNJAB NATIONAL BANK(508568)
234 UKHRUL MN-08-002-001-001/1199
(Ukhrul) 		2008002000NRG23130320230029611 28/03/2023 SAVELYWON SHIMRAY 2008002WL000200 SAVELYWON SHIMRAY 00415 SBIN0014179 753 753 Rejected 30/03/2023 0305490832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 UKHRUL MN-08-002-001-001/1200
(Ukhrul) 		2008002000NRG23130320230029612 28/03/2023 H NIMHOR 2008002WL000200 H NIMHOR 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490833 MRS NIMHOR HORAM STATE BANK OF INDIA(508548)
236 UKHRUL MN-08-002-001-001/1205
(Ukhrul) 		2008002000NRG23130320230029614 28/03/2023 V S ANANDI 2008002WL000200 V S ANANDI 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490962 MS VS ANANDI STATE BANK OF INDIA(508548)
237 UKHRUL MN-08-002-001-001/1206
(Ukhrul) 		2008002000NRG23130320230029615 28/03/2023 AS THINGMIWON 2008002WL000200 AS THINGMIWON 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490989 MRS AS THINGMIWON STATE BANK OF INDIA(508548)
238 UKHRUL MN-08-002-001-001/1210
(Ukhrul) 		2008002000NRG23130320230029617 28/03/2023 SHILA SHATSANG 2008002WL000200 SHILA SHATSANG 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490888 H SHILA PUNJAB NATIONAL BANK(508568)
239 UKHRUL MN-08-002-001-001/1231
(Ukhrul) 		2008002000NRG23130320230029627 28/03/2023 MOHAMAD RAISUDDIN 2008002WL000200 MOHAMAD RAISUDDIN 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490902 MR MOHAMAD RAISUDDIN STATE BANK OF INDIA(508548)
240 UKHRUL MN-08-002-001-001/1233
(Ukhrul) 		2008002000NRG23130320230029629 28/03/2023 S ZINGYAT 2008002WL000200 S ZINGYAT 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490884 MR S ZINGYAT STATE BANK OF INDIA(508548)
241 UKHRUL MN-08-002-001-001/1235
(Ukhrul) 		2008002000NRG23130320230029631 28/03/2023 NGAYAIPAM SHIMRAY 2008002WL000200 NGAYAIPAM SHIMRAY 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490900 MS NGAYAIPAM SHIMRAY STATE BANK OF INDIA(508548)
242 UKHRUL MN-08-002-001-001/1238
(Ukhrul) 		2008002000NRG23130320230029634 28/03/2023 CHONTHINGLA LONGVAH 2008002WL000200 CHONTHINGLA LONGVAH 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490892 MRS CHONTHINGLA LONGVAH STATE BANK OF INDIA(508548)
243 UKHRUL MN-08-002-001-001/1239
(Ukhrul) 		2008002000NRG23130320230029635 28/03/2023 K KANMI 2008002WL000200 K KANMI 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490968 K. KANMI UCO BANK(607066)
244 UKHRUL MN-08-002-001-001/1240
(Ukhrul) 		2008002000NRG23130320230029636 28/03/2023 A JOLLY 2008002WL000200 A JOLLY 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490992 MRS A JOLLY STATE BANK OF INDIA(508548)
245 UKHRUL MN-08-002-001-001/1242
(Ukhrul) 		2008002000NRG23130320230029638 28/03/2023 ZAIMI SHIMRAY 2008002WL000200 ZAIMI SHIMRAY 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490937 Mr. ZAIMI SHIMRAY CENTRAL BANK OF INDIA(607115)
246 UKHRUL MN-08-002-001-001/1266
(Ukhrul) 		2008002000NRG23130320230029650 28/03/2023 SHARMILA LUIKHAM 2008002WL000200 SHARMILA LUIKHAM 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490893 SHARMILA LUIKHAM UCO BANK(607066)
247 UKHRUL MN-08-002-001-001/1267
(Ukhrul) 		2008002000NRG23130320230029651 28/03/2023 THEMCHUILA LUIKHAM 2008002WL000200 THEMCHUILA LUIKHAM 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490896 THEMCHUILA LUIKHAM AIRTEL PAYMENTS BANK LIMITED(990288)
248 UKHRUL MN-08-002-001-001/1268
(Ukhrul) 		2008002000NRG23130320230029652 28/03/2023 MR CHIHANKHUI RN 2008002WL000200 MR CHIHANKHUI RN 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490991 MR CHIHANKHUI RN STATE BANK OF INDIA(508548)
249 UKHRUL MN-08-002-001-001/1272
(Ukhrul) 		2008002000NRG23130320230029655 28/03/2023 M KHATHINGLA 2008002WL000200 M KHATHINGLA 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490973 MRS M KHATHINGLA STATE BANK OF INDIA(508548)
250 UKHRUL MN-08-002-001-001/1276
(Ukhrul) 		2008002000NRG23130320230029657 28/03/2023 MAYOWUNG KHAMRANG 2008002WL000200 MAYOWUNG KHAMRANG 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490916 MAYOWUNG KHAMRANG UCO BANK(607066)
251 UKHRUL MN-08-002-001-001/1277
(Ukhrul) 		2008002000NRG23130320230029658 28/03/2023 LEVIS P NGACHUIYO 2008002WL000200 LEVIS P NGACHUIYO 00415 SBIN0014179 753 753 Processed 30/03/2023 0305491005 LEVIS BARIAM MANIPUR RURAL BANK(607062)
252 UKHRUL MN-08-002-001-001/1283
(Ukhrul) 		2008002000NRG23130320230029662 28/03/2023 MALAYI 2008002WL000200 MALAYI 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490961 MRS MALAYI STATE BANK OF INDIA(508548)
253 UKHRUL MN-08-002-001-001/1288
(Ukhrul) 		2008002000NRG23130320230029666 28/03/2023 JULIET ZIMIK 2008002WL000200 JULIET ZIMIK 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490829 MRS JULIET ZIMIK STATE BANK OF INDIA(508548)
254 UKHRUL MN-08-002-001-001/1300
(Ukhrul) 		2008002000NRG23130320230029669 28/03/2023 HORREINUNG VASHUM 2008002WL000200 HORREINUNG VASHUM 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490981 HORREINUNG VASHUM UCO BANK(607066)
255 UKHRUL MN-08-002-001-001/1303
(Ukhrul) 		2008002000NRG23130320230029672 28/03/2023 AR WORMAYO RUMTHAO 2008002WL000200 AR WORMAYO RUMTHAO 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490990 MR AR WORMAYO RUMTHAO STATE BANK OF INDIA(508548)
256 UKHRUL MN-08-002-001-001/1311
(Ukhrul) 		2008002000NRG23130320230029676 28/03/2023 MR V SAMUEL ZIMIK 2008002WL000200 MR V SAMUEL ZIMIK 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490915 MR V SAMUEL ZIMIK STATE BANK OF INDIA(508548)
257 UKHRUL MN-08-002-001-001/1314
(Ukhrul) 		2008002000NRG23130320230029679 28/03/2023 WORMILA ZIMIK 2008002WL000200 WORMILA ZIMIK 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490956 MRS WORMILA ZIMIK STATE BANK OF INDIA(508548)
258 UKHRUL MN-08-002-001-001/1318
(Ukhrul) 		2008002000NRG23130320230029682 28/03/2023 HARI TAMANG 2008002WL000200 HARI TAMANG 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490897 MR HARI TAMANG STATE BANK OF INDIA(508548)
259 UKHRUL MN-08-002-001-001/1323
(Ukhrul) 		2008002000NRG23130320230029686 28/03/2023 THINGREISO HURRAY 2008002WL000200 THINGREISO HURRAY 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490958 MR THINGREISO HURRAY STATE BANK OF INDIA(508548)
260 UKHRUL MN-08-002-001-001/1330
(Ukhrul) 		2008002000NRG23130320230029693 28/03/2023 REISANG AWUNGSHI 2008002WL000200 REISANG AWUNGSHI 00415 SBIN0014179 753 753 Processed 30/03/2023 0305491003 MR REISANG AWUNGSHI STATE BANK OF INDIA(508548)
261 UKHRUL MN-08-002-001-001/1333
(Ukhrul) 		2008002000NRG23130320230029695 28/03/2023 SA SOMINAO 2008002WL000200 SA SOMINAO 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490977 MRS SA SOMINAO STATE BANK OF INDIA(508548)
262 UKHRUL MN-08-002-001-001/1335
(Ukhrul) 		2008002000NRG23130320230029697 28/03/2023 LEIMILA MAREI 2008002WL000200 LEIMILA MAREI 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490827 LEIMILA MAREI KOTAK MAHINDRA BANK LTD(607420)
263 UKHRUL MN-08-002-001-001/1338
(Ukhrul) 		2008002000NRG23130320230029699 28/03/2023 MISS PAMYO ZIMIK 2008002WL000200 MISS PAMYO ZIMIK 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490906 MISS PAMYO ZIMIK STATE BANK OF INDIA(508548)
264 UKHRUL MN-08-002-001-001/1343
(Ukhrul) 		2008002000NRG23130320230029702 28/03/2023 RIYUNG RAMROR 2008002WL000200 RIYUNG RAMROR 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490942 MR RIYUNG RAMROR STATE BANK OF INDIA(508548)
265 UKHRUL MN-08-002-001-001/1349
(Ukhrul) 		2008002000NRG23130320230029703 28/03/2023 RINCHUILA ZIMIK 2008002WL000200 RINCHUILA ZIMIK 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490982 RINCHUILA ZIMIK PUNJAB NATIONAL BANK(508568)
266 UKHRUL MN-08-002-001-001/1350
(Ukhrul) 		2008002000NRG23130320230029704 28/03/2023 M PREMROSE 2008002WL000200 M PREMROSE 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490974 PREMROSE MUINAO INDIA POST PAYMENTS BANK LIMITED(508528)
267 UKHRUL MN-08-002-001-001/1353
(Ukhrul) 		2008002000NRG23130320230029706 28/03/2023 S PHILASHANG 2008002WL000200 S PHILASHANG 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490993 MS S PHILASHANG STATE BANK OF INDIA(508548)
268 UKHRUL MN-08-002-001-001/1359
(Ukhrul) 		2008002000NRG23130320230029710 28/03/2023 R WONTIM 2008002WL000200 R WONTIM 00415 SBIN0014179 753 753 Rejected 30/03/2023 0305490976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 UKHRUL MN-08-002-001-001/1368
(Ukhrul) 		2008002000NRG23130320230029714 28/03/2023 CRONY R SHIMRAY 2008002WL000200 CRONY R SHIMRAY 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490826 MRS CRONY R SHIMRAY STATE BANK OF INDIA(508548)
270 UKHRUL MN-08-002-001-001/1377
(Ukhrul) 		2008002000NRG23130320230029718 28/03/2023 NINGREIPAN CHIPHANG 2008002WL000200 NINGREIPAN CHIPHANG 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490951 MR NINGREIPAN CHIPHANG STATE BANK OF INDIA(508548)
271 UKHRUL MN-08-002-001-001/1379
(Ukhrul) 		2008002000NRG23130320230029720 28/03/2023 SHANNGAMLA VASHIM 2008002WL000200 SHANNGAMLA VASHIM 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490929 SHANNGAMLA VASHIM INDIA POST PAYMENTS BANK LIMITED(508528)
272 UKHRUL MN-08-002-001-001/1384
(Ukhrul) 		2008002000NRG23130320230029724 28/03/2023 RM ROSELIN 2008002WL000200 RM ROSELIN 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490996 MISS RM ROSELIN STATE BANK OF INDIA(508548)
273 UKHRUL MN-08-002-001-001/1387
(Ukhrul) 		2008002000NRG23130320230029726 28/03/2023 YURSEMLA RAMAN 2008002WL000200 YURSEMLA RAMAN 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490945 MISS YURSEMLA RAMAN STATE BANK OF INDIA(508548)
274 UKHRUL MN-08-002-001-001/1393
(Ukhrul) 		2008002000NRG23130320230029728 28/03/2023 MISS CAROLINE WUNGKHAI 2008002WL000200 MISS CAROLINE WUNGKHAI 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490946 MISS CAROLINE WUNGKHAI STATE BANK OF INDIA(508548)
275 UKHRUL MN-08-002-001-001/1394
(Ukhrul) 		2008002000NRG23130320230029729 28/03/2023 KHACHUNGLA ZINGKHAI 2008002WL000200 KHACHUNGLA ZINGKHAI 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490953 Ms. Khachungla Zingkhai INDIAN BANK(607105)
276 UKHRUL MN-08-002-001-001/1395
(Ukhrul) 		2008002000NRG23130320230029730 28/03/2023 Ms. SHAIREIWON NINGSHEN 2008002WL000200 Ms. SHAIREIWON NINGSHEN 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490963 SHAIREIWON NINGSHEN AXIS BANK(607153)
277 UKHRUL MN-08-002-001-001/4787
(Ukhrul) 		2008002000NRG23130320230029734 28/03/2023 Mr. KHAYINGLENG ZIMIK 2008002WL000200 Mr. KHAYINGLENG ZIMIK 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490919 MISS Z KHANSEMLA STATE BANK OF INDIA(508548)
278 UKHRUL MN-08-002-001-001/4788
(Ukhrul) 		2008002000NRG23130320230029735 28/03/2023 Mr. Z AMON 2008002WL000200 Mr. Z AMON 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490899 MR Z AMON STATE BANK OF INDIA(508548)
279 UKHRUL MN-08-002-001-001/4795
(Ukhrul) 		2008002000NRG23130320230029739 28/03/2023 Mr. PIKAS KASHUNG 2008002WL000200 Mr. PIKAS KASHUNG 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490918 PIKAS KASHUNG PUNJAB & SIND BANK(607087)
280 UKHRUL MN-08-002-001-001/4799
(Ukhrul) 		2008002000NRG23130320230029741 28/03/2023 Ms. KHANMILA RONRA 2008002WL000200 Ms. KHANMILA RONRA 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490988 MS KHANMILA RONRA STATE BANK OF INDIA(508548)
281 UKHRUL MN-08-002-001-001/4802
(Ukhrul) 		2008002000NRG23130320230029743 28/03/2023 Mr. WUNGREITHEI MUINAO 2008002WL000200 Mr. WUNGREITHEI MUINAO 00415 SBIN0014179 753 753 Processed 30/03/2023 0305491004 WUNGREITHEI MUINAO PUNJAB NATIONAL BANK(508568)
282 UKHRUL MN-08-002-001-001/4813-A
(Ukhrul) 		2008002000NRG23130320230029748 28/03/2023 NGAHORPAM MAHON 2008002WL000200 NGAHORPAM MAHON 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490979 MR NGAHORPAM MAHON STATE BANK OF INDIA(508548)
283 UKHRUL MN-08-002-001-001/4818-A
(Ukhrul) 		2008002000NRG23130320230029749 28/03/2023 Mrs. Asem Shingnaisui 2008002WL000200 Mrs. Asem Shingnaisui 00415 SBIN0014179 753 753 Processed 30/03/2023 0305491006 MRS ASEM SHINGNAISUI STATE BANK OF INDIA(508548)
284 UKHRUL MN-08-002-001-001/4825
(Ukhrul) 		2008002000NRG23130320230029751 28/03/2023 Mr. RINGPHAMI SHOKWUNGNAO 2008002WL000200 Mr. RINGPHAMI SHOKWUNGNAO 00415 SBIN0014179 753 753 Processed 30/03/2023 0305491014 SWRINGPHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
285 UKHRUL MN-08-002-001-001/6033
(Ukhrul) 		2008002000NRG23130320230029753 28/03/2023 WORMARAK ZINGKHAI 2008002WL000200 WORMARAK ZINGKHAI 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490934 MR WORMARAK ZINGKHAI STATE BANK OF INDIA(508548)
286 UKHRUL MN-08-002-001-001/8087
(Ukhrul) 		2008002000NRG23130320230029760 28/03/2023 R S PAMYOPHY 2008002WL000200 R S PAMYOPHY 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490903 MISS R S PAMYOPHY STATE BANK OF INDIA(508548)
287 UKHRUL MN-08-002-001-001/8089
(Ukhrul) 		2008002000NRG23130320230029761 28/03/2023 Mr. RINGPHAMEI CHAMROY 2008002WL000200 Mr. RINGPHAMEI CHAMROY 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490957 MR RINGPHAMEI CHAMROY STATE BANK OF INDIA(508548)
288 UKHRUL MN-08-002-001-001/8091
(Ukhrul) 		2008002000NRG23130320230029763 28/03/2023 Mr. THUINGAM SHINGNAISUI 2008002WL000200 Mr. THUINGAM SHINGNAISUI 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490987 MR THUINGAM SHINGNAISUI STATE BANK OF INDIA(508548)
289 UKHRUL MN-08-002-001-001/8094
(Ukhrul) 		2008002000NRG23130320230029764 28/03/2023 HORNGACHAN SHINGNAISUI 2008002WL000200 HORNGACHAN SHINGNAISUI 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490830 HORNGACHAN SHINGNAICHUI PUNJAB NATIONAL BANK(508568)
290 UKHRUL MN-08-002-001-001/8098
(Ukhrul) 		2008002000NRG23130320230029766 28/03/2023 K VAREISHANG 2008002WL000200 K VAREISHANG 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490932 MR K VAREISHANG STATE BANK OF INDIA(508548)
291 UKHRUL MN-08-002-001-001/8109
(Ukhrul) 		2008002000NRG23130320230029769 28/03/2023 Mr. THOTYA KHAMRANG 2008002WL000200 Mr. THOTYA KHAMRANG 00415 SBIN0014179 502 502 Processed 30/03/2023 0305490939 THOTYA KHAMRANG UCO BANK(607066)
292 UKHRUL MN-08-002-001-001/8119
(Ukhrul) 		2008002000NRG23130320230029773 28/03/2023 KHANTHINGPAM SHAIZA 2008002WL000200 KHANTHINGPAM SHAIZA 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490920 MR KHANTHINGPAM SHAIZA STATE BANK OF INDIA(508548)
293 UKHRUL MN-08-002-001-001/8129
(Ukhrul) 		2008002000NRG23130320230029781 28/03/2023 YURTHINGWON RUIVAH SHIMRAY 2008002WL000200 YURTHINGWON RUIVAH SHIMRAY 00415 SBIN0014179 753 753 Processed 30/03/2023 0305491001 .YURTHINGWON RUIVA SHIMRAY D/O.AS.THOM PUNJAB NATIONAL BANK(508568)
294 UKHRUL MN-08-002-001-001/8766
(Ukhrul) 		2008002000NRG23130320230029784 28/03/2023 Mrs. CHONSO REPHUNG 2008002WL000200 Mrs. CHONSO REPHUNG 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490964 MRS CHONSO REPHUNG STATE BANK OF INDIA(508548)
295 UKHRUL MN-08-002-001-001/8767
(Ukhrul) 		2008002000NRG23130320230029785 28/03/2023 Ms. RINYUICHON SHIMRAY 2008002WL000200 Ms. RINYUICHON SHIMRAY 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490944 MS RINYUICHON SHIMRAY STATE BANK OF INDIA(508548)
296 UKHRUL MN-08-002-001-001/8768
(Ukhrul) 		2008002000NRG23130320230029786 28/03/2023 PHUNGREIKAN SHANGLAI 2008002WL000200 PHUNGREIKAN SHANGLAI 00415 SBIN0014179 753 753 Processed 30/03/2023 0305491011 PHUNGREIKAN SHANGLAI INDIA POST PAYMENTS BANK LIMITED(508528)
297 UKHRUL MN-08-002-001-001/8771
(Ukhrul) 		2008002000NRG23130320230029787 28/03/2023 Mr. YIRMEI SHAIZA 2008002WL000200 Mr. YIRMEI SHAIZA 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490943 MR YIRMEI SHAIZA STATE BANK OF INDIA(508548)
298 UKHRUL MN-08-002-001-001/8772
(Ukhrul) 		2008002000NRG23130320230029788 28/03/2023 MERCY YASING KASHUNG 2008002WL000200 MERCY YASING KASHUNG 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490940 MISS MERCY YASING KASHUNG STATE BANK OF INDIA(508548)
299 UKHRUL MN-08-002-001-001/8775
(Ukhrul) 		2008002000NRG23130320230029789 28/03/2023 Mr. RINSHEM ZIMIK 2008002WL000200 Mr. RINSHEM ZIMIK 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490986 MR RINSHEM ZIMIK STATE BANK OF INDIA(508548)
300 UKHRUL MN-08-002-001-001/8776
(Ukhrul) 		2008002000NRG23130320230029790 28/03/2023 Mr. K VAREMI 2008002WL000200 Mr. K VAREMI 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490947 K VAREMI INDIA POST PAYMENTS BANK LIMITED(508528)
301 UKHRUL MN-08-002-001-001/8782
(Ukhrul) 		2008002000NRG23130320230029794 28/03/2023 Ms. YOKMINAO RONRA SHIMRAY 2008002WL000200 Ms. YOKMINAO RONRA SHIMRAY 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490999 YOKMINAO RONRA SHIMRAY INDIA POST PAYMENTS BANK LIMITED(508528)
302 UKHRUL MN-08-002-001-001/8791
(Ukhrul) 		2008002000NRG23130320230029802 28/03/2023 Mrs.MAYOMI RUMTHAO 2008002WL000200 Mrs.MAYOMI RUMTHAO 00415 SBIN0014179 753 753 Processed 30/03/2023 0305491013 MAYOMI RUMTHAO PUNJAB NATIONAL BANK(508568)
303 UKHRUL MN-08-002-001-001/8792
(Ukhrul) 		2008002000NRG23130320230029803 28/03/2023 Mr. YURSEM RONRA SHIMRAY 2008002WL000200 Mr. YURSEM RONRA SHIMRAY 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490941 MR YURSEM RONRA SHIMRAY STATE BANK OF INDIA(508548)
304 UKHRUL MN-08-002-001-001/8793
(Ukhrul) 		2008002000NRG23130320230029804 28/03/2023 Miss.YAINGAMLA KEISHING 2008002WL000200 Miss.YAINGAMLA KEISHING 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490907 MISS YAINGAMLA KEISHING STATE BANK OF INDIA(508548)
305 UKHRUL MN-08-002-001-001/8794
(Ukhrul) 		2008002000NRG23130320230029805 28/03/2023 HONPEM A SHATSANG 2008002WL000200 HONPEM A SHATSANG 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490967 MR HONPEM A SHATSANG STATE BANK OF INDIA(508548)
306 UKHRUL MN-08-002-001-001/8796
(Ukhrul) 		2008002000NRG23130320230029806 28/03/2023 Ms. CHINGRIPHI RONRA SHIMRAY 2008002WL000200 Ms. CHINGRIPHI RONRA SHIMRAY 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490983 CHINGRIPHI RONRA SHIMRAY INDIA POST PAYMENTS BANK LIMITED(508528)
307 UKHRUL MN-08-002-001-001/8798
(Ukhrul) 		2008002000NRG23130320230029808 28/03/2023 Ms. RINCHUI HUILENG 2008002WL000200 Ms. RINCHUI HUILENG 00415 SBIN0014179 753 753 Rejected 30/03/2023 0305490927 Aadhaar Number not mapped to Account Number
308 UKHRUL MN-08-002-001-001/8803
(Ukhrul) 		2008002000NRG23130320230029812 28/03/2023 ISAAC HORAM 2008002WL000200 ISAAC HORAM 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490895 ISAAC HORAM UCO BANK(607066)
309 UKHRUL MN-08-002-001-001/8805
(Ukhrul) 		2008002000NRG23130320230029813 28/03/2023 Z. JACOB 2008002WL000200 Z. JACOB 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490997 MR Z ZACOB STATE BANK OF INDIA(508548)
310 UKHRUL MN-08-002-001-001/8806
(Ukhrul) 		2008002000NRG23130320230029814 28/03/2023 Mrs. Z LEISHILA 2008002WL000200 Mrs. Z LEISHILA 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490925 Z LEISHILA PUNJAB NATIONAL BANK(508568)
311 UKHRUL MN-08-002-001-001/8807
(Ukhrul) 		2008002000NRG23130320230029815 28/03/2023 Miss. TAMREICHON CHINAONGAI MUINAO 2008002WL000200 Miss. TAMREICHON CHINAONGAI MUINAO 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490883 TAMREICHON MUINAO ICICI BANK LTD(508534)
312 UKHRUL MN-08-002-001-001/938
(Ukhrul) 		2008002000NRG23130320230029816 28/03/2023 VS RINGLEM 2008002WL000200 VS RINGLEM 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490921 MR VS RINGLEM STATE BANK OF INDIA(508548)
313 UKHRUL MN-08-002-001-001/939
(Ukhrul) 		2008002000NRG23130320230029817 28/03/2023 YURNGACHAN R SHIMRAY 2008002WL000200 YURNGACHAN R SHIMRAY 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490917 YURNGACHAN R SHIMRAY UCO BANK(607066)
314 UKHRUL MN-08-002-001-001/946
(Ukhrul) 		2008002000NRG23130320230029822 28/03/2023 K NGASHIMMI 2008002WL000200 K NGASHIMMI 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490910 K NGASHIMMI INDIA POST PAYMENTS BANK LIMITED(508528)
315 UKHRUL MN-08-002-001-001/951
(Ukhrul) 		2008002000NRG23130320230029827 28/03/2023 Mrs. S HORMILA 2008002WL000200 Mrs. S HORMILA 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490971 MRS S HORMILA STATE BANK OF INDIA(508548)
316 UKHRUL MN-08-002-001-001/952
(Ukhrul) 		2008002000NRG23130320230029828 28/03/2023 Mrs.RK ETAH 2008002WL000200 Mrs.RK ETAH 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490960 MRS RK ETAH STATE BANK OF INDIA(508548)
317 UKHRUL MN-08-002-001-001/960
(Ukhrul) 		2008002000NRG23130320230029831 28/03/2023 S RAIMILA 2008002WL000200 S RAIMILA 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490926 MRS S RAIMILA STATE BANK OF INDIA(508548)
318 UKHRUL MN-08-002-001-001/961
(Ukhrul) 		2008002000NRG23130320230029832 28/03/2023 KP WON RONRA SHIMRAY 2008002WL000200 KP WON RONRA SHIMRAY 00415 SBIN0014179 753 753 Processed 30/03/2023 0305491012 KP WON RONRA SHIMRAY UCO BANK(607066)
319 UKHRUL MN-08-002-001-001/963
(Ukhrul) 		2008002000NRG23130320230029833 28/03/2023 Miss. PEMMINAO MUINAO 2008002WL000200 Miss. PEMMINAO MUINAO 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490984 PEMMINAO MUINAO INDIA POST PAYMENTS BANK LIMITED(508528)
320 UKHRUL MN-08-002-001-001/964
(Ukhrul) 		2008002000NRG23130320230029834 28/03/2023 SOMILA RN 2008002WL000200 SOMILA RN 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490834 MRS SOMILA RN STATE BANK OF INDIA(508548)
321 UKHRUL MN-08-002-001-001/967
(Ukhrul) 		2008002000NRG23130320230029835 28/03/2023 K PAMHORLA 2008002WL000200 K PAMHORLA 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490891 K. PAMHORLA PUNJAB NATIONAL BANK(508568)
322 UKHRUL MN-08-002-001-001/968
(Ukhrul) 		2008002000NRG23130320230029836 28/03/2023 K RUICHUMHAO 2008002WL000200 K RUICHUMHAO 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490914 MR K RUICHUMHAO STATE BANK OF INDIA(508548)
323 UKHRUL MN-08-002-001-001/970
(Ukhrul) 		2008002000NRG23130320230029838 28/03/2023 K IDALA 2008002WL000200 K IDALA 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490913 MRS K IDALA STATE BANK OF INDIA(508548)
324 UKHRUL MN-08-002-001-001/972
(Ukhrul) 		2008002000NRG23130320230029839 28/03/2023 MACHONMI SHAIZA 2008002WL000200 MACHONMI SHAIZA 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490904 MR MACHONMI SHAIZA STATE BANK OF INDIA(508548)
325 UKHRUL MN-08-002-001-001/980
(Ukhrul) 		2008002000NRG23130320230029844 28/03/2023 AS JOHN 2008002WL000200 AS JOHN 00415 SBIN0014179 753 753 Processed 30/03/2023 0305490924 S JOHN SHIMREI PUNJAB NATIONAL BANK(508568)
326 UKHRUL MN-08-002-001-001/985
(Ukhrul) 		2008002000NRG23130320230029848 28/03/2023 WILSON LUGLENG 2008002WL000200 WILSON LUGLENG 00415 SBIN0014179 753 753 Processed 30/03/2023 0305491009 WILSON LUNGLENG PUNJAB NATIONAL BANK(508568)
SubTotal 104416 104416
327 UKHRUL MN-08-002-001-001/8802
(Ukhrul) 		2008002000NRG23130320230029811 28/03/2023 Ms.K TAMER RAINAM 2008002WL000200 Ms.K TAMER RAINAM 00415 SBIN0016013 753 753 Processed 30/03/2023 0305490969 MS K TAMER RAINAM STATE BANK OF INDIA(508548)
SubTotal 753 753
328 UKHRUL MN-08-002-001-001/956
(Ukhrul) 		2008002000NRG23130320230029830 28/03/2023 SIRAWON SHATSANG 2008002WL000200 SIRAWON SHATSANG 00462 UCBA0002996 753 753 Processed 30/03/2023 0305490836 SIRAWON SHATSANG UCO BANK(607066)
SubTotal 753 753
329 UKHRUL MN-08-002-001-001/1232
(Ukhrul) 		2008002000NRG23130320230029628 28/03/2023 RAMREIYO VASHUM 2008002WL000200 RAMREIYO VASHUM 00462 UCBA0003001 753 753 Processed 30/03/2023 0305490838 RAMREIYO VASHUM UCO BANK(607066)
SubTotal 753 753
330 UKHRUL MN-08-002-001-001/1001
(Ukhrul) 		2008002000NRG23130320230029477 28/03/2023 LEVIS KEISHING 2008002WL000200 LEVIS KEISHING 00462 UCBA0003002 753 753 Rejected 30/03/2023 0305490842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 UKHRUL MN-08-002-001-001/1035
(Ukhrul) 		2008002000NRG23130320230029498 28/03/2023 S NINGZAORI 2008002WL000200 S NINGZAORI 00462 UCBA0003002 753 753 Processed 30/03/2023 0305490845 S NINGZAORI INDIA POST PAYMENTS BANK LIMITED(508528)
332 UKHRUL MN-08-002-001-001/1043
(Ukhrul) 		2008002000NRG23130320230029502 28/03/2023 CHONTHINGLA 2008002WL000200 CHONTHINGLA 00462 UCBA0003002 753 753 Processed 30/03/2023 0305490852 CHONTHINGLA HUILENG UCO BANK(607066)
333 UKHRUL MN-08-002-001-001/1099
(Ukhrul) 		2008002000NRG23130320230029540 28/03/2023 M RAMNGACHAN 2008002WL000200 M RAMNGACHAN 00462 UCBA0003002 753 753 Processed 30/03/2023 0305490853 M RAMNGACHAN UCO BANK(607066)
334 UKHRUL MN-08-002-001-001/1127
(Ukhrul) 		2008002000NRG23130320230029560 28/03/2023 NGAMREILA RAINGAM 2008002WL000200 NGAMREILA RAINGAM 00462 UCBA0003002 753 753 Processed 30/03/2023 0305490877 MRS RN NGAMREILA STATE BANK OF INDIA(508548)
335 UKHRUL MN-08-002-001-001/1147
(Ukhrul) 		2008002000NRG23130320230029570 28/03/2023 DINAH KAPING 2008002WL000200 DINAH KAPING 00462 UCBA0003002 753 753 Processed 30/03/2023 0305490873 DINAH KAPING UCO BANK(607066)
336 UKHRUL MN-08-002-001-001/1148
(Ukhrul) 		2008002000NRG23130320230029571 28/03/2023 SINGYOLA PHEIREI 2008002WL000200 SINGYOLA PHEIREI 00462 UCBA0003002 753 753 Processed 30/03/2023 0305490858 P SINGYOLA UCO BANK(607066)
337 UKHRUL MN-08-002-001-001/1150
(Ukhrul) 		2008002000NRG23130320230029573 28/03/2023 NGANINGMI KAPING 2008002WL000200 NGANINGMI KAPING 00462 UCBA0003002 753 753 Processed 30/03/2023 0305490865 NGANINGMI KAPING UCO BANK(607066)
338 UKHRUL MN-08-002-001-001/1151
(Ukhrul) 		2008002000NRG23130320230029574 28/03/2023 FELIX KEISHING 2008002WL000200 FELIX KEISHING 00462 UCBA0003002 753 753 Processed 30/03/2023 0305490841 FELIX KEISHING ICICI BANK LTD(508534)
339 UKHRUL MN-08-002-001-001/1162
(Ukhrul) 		2008002000NRG23130320230029582 28/03/2023 PR YIREI 2008002WL000200 PR YIREI 00462 UCBA0003002 753 753 Processed 30/03/2023 0305490856 PR YIREI UCO BANK(607066)
340 UKHRUL MN-08-002-001-001/1182
(Ukhrul) 		2008002000NRG23130320230029600 28/03/2023 A REBECCA 2008002WL000200 A REBECCA 00462 UCBA0003002 753 753 Processed 30/03/2023 0305490861 A REBECCA UCO BANK(607066)
341 UKHRUL MN-08-002-001-001/1194
(Ukhrul) 		2008002000NRG23130320230029607 28/03/2023 SOPEMYAO ZIMIK 2008002WL000200 SOPEMYAO ZIMIK 00462 UCBA0003002 753 753 Processed 30/03/2023 0305490879 SOPEMYAO ZIMIK INDIA POST PAYMENTS BANK LIMITED(508528)
342 UKHRUL MN-08-002-001-001/1198
(Ukhrul) 		2008002000NRG23130320230029610 28/03/2023 R N SOYAR 2008002WL000200 R N SOYAR 00462 UCBA0003002 753 753 Processed 30/03/2023 0305490840 RN SOYAR ICICI BANK LTD(508534)
343 UKHRUL MN-08-002-001-001/1223
(Ukhrul) 		2008002000NRG23130320230029621 28/03/2023 M THUINGALENG 2008002WL000200 M THUINGALENG 00462 UCBA0003002 753 753 Processed 30/03/2023 0305490857 M THUINGALENG UCO BANK(607066)
344 UKHRUL MN-08-002-001-001/1228
(Ukhrul) 		2008002000NRG23130320230029626 28/03/2023 THEMCHUITON ZINGKHAI 2008002WL000200 THEMCHUITON ZINGKHAI 00462 UCBA0003002 753 753 Processed 30/03/2023 0305490878 THEMCHUITON ZINGKHAI INDIA POST PAYMENTS BANK LIMITED(508528)
345 UKHRUL MN-08-002-001-001/1236
(Ukhrul) 		2008002000NRG23130320230029632 28/03/2023 Y MARY 2008002WL000200 Y MARY 00462 UCBA0003002 753 753 Processed 30/03/2023 0305490870 Y MARY UCO BANK(607066)
346 UKHRUL MN-08-002-001-001/1237
(Ukhrul) 		2008002000NRG23130320230029633 28/03/2023 Y NINGTHINGLA 2008002WL000200 Y NINGTHINGLA 00462 UCBA0003002 753 753 Processed 30/03/2023 0305490855 Y NINGTHINGLA UCO BANK(607066)
347 UKHRUL MN-08-002-001-001/1249
(Ukhrul) 		2008002000NRG23130320230029642 28/03/2023 TIMSHUNGPHY ZINGKHAI 2008002WL000200 TIMSHUNGPHY ZINGKHAI 00462 UCBA0003002 753 753 Processed 30/03/2023 0305490871 TIMSHUNGPHY ZINGKHAI UCO BANK(607066)
348 UKHRUL MN-08-002-001-001/1282
(Ukhrul) 		2008002000NRG23130320230029661 28/03/2023 M YAOREI 2008002WL000200 M YAOREI 00462 UCBA0003002 753 753 Processed 30/03/2023 0305490843 YAOREI MUIVAH UCO BANK(607066)
349 UKHRUL MN-08-002-001-001/1319
(Ukhrul) 		2008002000NRG23130320230029683 28/03/2023 REIHAO JAJO 2008002WL000200 REIHAO JAJO 00462 UCBA0003002 753 753 Processed 30/03/2023 0305490844 REIHAO JAJO UCO BANK(607066)
350 UKHRUL MN-08-002-001-001/1326
(Ukhrul) 		2008002000NRG23130320230029689 28/03/2023 RAMMUNG R SHIMRAY 2008002WL000200 RAMMUNG R SHIMRAY 00462 UCBA0003002 753 753 Processed 30/03/2023 0305490835 RAMMUNG R SHIMRAY UCO BANK(607066)
351 UKHRUL MN-08-002-001-001/1365
(Ukhrul) 		2008002000NRG23130320230029711 28/03/2023 PAMCHINGLA KHARING 2008002WL000200 PAMCHINGLA KHARING 00462 UCBA0003002 753 753 Processed 30/03/2023 0305490864 PAMCHINGLA KHARING UCO BANK(607066)
352 UKHRUL MN-08-002-001-001/1367
(Ukhrul) 		2008002000NRG23130320230029713 28/03/2023 Z TAMPAK 2008002WL000200 Z TAMPAK 00462 UCBA0003002 753 753 Processed 30/03/2023 0305490850 Z. TAMPAK UCO BANK(607066)
353 UKHRUL MN-08-002-001-001/1376
(Ukhrul) 		2008002000NRG23130320230029717 28/03/2023 YINMIWON MASHANGVA 2008002WL000200 YINMIWON MASHANGVA 00462 UCBA0003002 753 753 Processed 30/03/2023 0305490839 YINMIWON MASHANGVA UCO BANK(607066)
354 UKHRUL MN-08-002-001-001/1378
(Ukhrul) 		2008002000NRG23130320230029719 28/03/2023 K KHAYAOLA 2008002WL000200 K KHAYAOLA 00462 UCBA0003002 753 753 Processed 30/03/2023 0305490859 K KHAYAOLA UCO BANK(607066)
355 UKHRUL MN-08-002-001-001/4378-A
(Ukhrul) 		2008002000NRG23130320230029732 28/03/2023 S HORNGAM 2008002WL000200 S HORNGAM 00462 UCBA0003002 753 753 Processed 30/03/2023 0305490848 S HORNGAM PAYTM PAYMENTS BANK LTD(608032)
356 UKHRUL MN-08-002-001-001/4791
(Ukhrul) 		2008002000NRG23130320230029737 28/03/2023 A S MACHUTMI 2008002WL000200 A S MACHUTMI 00462 UCBA0003002 753 753 Processed 30/03/2023 0305490866 A S MACHUTMI UCO BANK(607066)
357 UKHRUL MN-08-002-001-001/4807-A
(Ukhrul) 		2008002000NRG23130320230029746 28/03/2023 CHONMI MUNGLENG 2008002WL000200 CHONMI MUNGLENG 00462 UCBA0003002 753 753 Processed 30/03/2023 0305490874 CHONMI MUNGLENG UCO BANK(607066)
358 UKHRUL MN-08-002-001-001/4823
(Ukhrul) 		2008002000NRG23130320230029750 28/03/2023 RS NGACHANWON 2008002WL000200 RS NGACHANWON 00462 UCBA0003002 753 753 Processed 30/03/2023 0305490875 RS NGACHANWON UCO BANK(607066)
359 UKHRUL MN-08-002-001-001/4826
(Ukhrul) 		2008002000NRG23130320230029752 28/03/2023 SORINSHANG SHOKWUNGNAO 2008002WL000200 SORINSHANG SHOKWUNGNAO 00462 UCBA0003002 753 753 Processed 30/03/2023 0305490881 SORINSHANG SHOKWUNGNAO INDIA POST PAYMENTS BANK LIMITED(508528)
360 UKHRUL MN-08-002-001-001/6186
(Ukhrul) 		2008002000NRG23130320230029755 28/03/2023 PHAOYOTHA SIRO 2008002WL000200 PHAOYOTHA SIRO 00462 UCBA0003002 753 753 Processed 30/03/2023 0305490847 PHAOYOTHA SIRO UCO BANK(607066)
361 UKHRUL MN-08-002-001-001/6471
(Ukhrul) 		2008002000NRG23130320230029759 28/03/2023 RINREIPHY RAMAN 2008002WL000200 RINREIPHY RAMAN 00462 UCBA0003002 753 753 Processed 30/03/2023 0305490876 RINREIPHY RAMAN UCO BANK(607066)
362 UKHRUL MN-08-002-001-001/8097
(Ukhrul) 		2008002000NRG23130320230029765 28/03/2023 HR SHIMREIWUNG 2008002WL000200 HR SHIMREIWUNG 00462 UCBA0003002 753 753 Processed 30/03/2023 0305490872 HORAM SHIMREIWUNG PUNJAB NATIONAL BANK(508568)
363 UKHRUL MN-08-002-001-001/8101
(Ukhrul) 		2008002000NRG23130320230029768 28/03/2023 AMO MUNG 2008002WL000200 AMO MUNG 00462 UCBA0003002 753 753 Processed 30/03/2023 0305490863 AMO MUNG UCO BANK(607066)
364 UKHRUL MN-08-002-001-001/8113
(Ukhrul) 		2008002000NRG23130320230029771 28/03/2023 Y NGARAIPAM 2008002WL000200 Y NGARAIPAM 00462 UCBA0003002 753 753 Rejected 30/03/2023 0305490846 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 UKHRUL MN-08-002-001-001/8123
(Ukhrul) 		2008002000NRG23130320230029776 28/03/2023 M SORIN 2008002WL000200 M SORIN 00462 UCBA0003002 753 753 Processed 30/03/2023 0305490849 M. SORIN UCO BANK(607066)
366 UKHRUL MN-08-002-001-001/8780
(Ukhrul) 		2008002000NRG23130320230029792 28/03/2023 MATAIWON RUIVAH SHIMRAY 2008002WL000200 MATAIWON RUIVAH SHIMRAY 00462 UCBA0003002 753 753 Processed 30/03/2023 0305490854 MISS MATAIWON RUIVAH SHIMRAY STATE BANK OF INDIA(508548)
367 UKHRUL MN-08-002-001-001/8783
(Ukhrul) 		2008002000NRG23130320230029795 28/03/2023 SANOTLA HORAM 2008002WL000200 SANOTLA HORAM 00462 UCBA0003002 753 753 Processed 30/03/2023 0305490851 SANOTLA HORAM UCO BANK(607066)
368 UKHRUL MN-08-002-001-001/8784
(Ukhrul) 		2008002000NRG23130320230029796 28/03/2023 SOTIMLA SHINGNAISUI 2008002WL000200 SOTIMLA SHINGNAISUI 00462 UCBA0003002 753 753 Processed 30/03/2023 0305490862 SOTIMLA SHINGNAISUI PUNJAB & SIND BANK(607087)
369 UKHRUL MN-08-002-001-001/8785
(Ukhrul) 		2008002000NRG23130320230029797 28/03/2023 WONSOPHY PHUNGSHOK 2008002WL000200 WONSOPHY PHUNGSHOK 00462 UCBA0003002 753 753 Processed 30/03/2023 0305490867 WONSOPHY PHUNGSHOK UCO BANK(607066)
370 UKHRUL MN-08-002-001-001/8786
(Ukhrul) 		2008002000NRG23130320230029798 28/03/2023 YAIMILA RONRA 2008002WL000200 YAIMILA RONRA 00462 UCBA0003002 753 753 Processed 30/03/2023 0305490880 MISS YAIMILA RONRA SHIMRAY STATE BANK OF INDIA(508548)
371 UKHRUL MN-08-002-001-001/8787
(Ukhrul) 		2008002000NRG23130320230029799 28/03/2023 VASTY SHIMRAH 2008002WL000200 VASTY SHIMRAH 00462 UCBA0003002 753 753 Processed 30/03/2023 0305490860 VASTY SHIMRAH UCO BANK(607066)
372 UKHRUL MN-08-002-001-001/948
(Ukhrul) 		2008002000NRG23130320230029823 28/03/2023 VS SHINGYUILA 2008002WL000200 VS SHINGYUILA 00462 UCBA0003002 753 753 Rejected 30/03/2023 0305490869 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 UKHRUL MN-08-002-001-001/969
(Ukhrul) 		2008002000NRG23130320230029837 28/03/2023 CH NGALATHUI 2008002WL000200 CH NGALATHUI 00462 UCBA0003002 753 753 Processed 30/03/2023 0305490837 MRS CH NGALATHUI STATE BANK OF INDIA(508548)
374 UKHRUL MN-08-002-001-001/991
(Ukhrul) 		2008002000NRG23130320230029851 28/03/2023 APHY KEISHING 2008002WL000200 APHY KEISHING 00462 UCBA0003002 753 753 Processed 30/03/2023 0305490868 MRS APHY KEISHING STATE BANK OF INDIA(508548)
SubTotal 33885 33885
375 UKHRUL MN-08-002-001-001/6185
(Ukhrul) 		2008002000NRG23130320230029754 28/03/2023 MR NGANINGMI KHAMRANG 2008002WL000200 MR NGANINGMI KHAMRANG 00468 UBIN0573108 753 753 Processed 30/03/2023 0305491016 NGANINGMI KHAMRANG UNION BANK OF INDIA(508500)
SubTotal 753 753
376 UKHRUL MN-08-002-001-001/1125
(Ukhrul) 		2008002000NRG23130320230029559 28/03/2023 SHANGMAYO RAGUI 2008002WL000200 SHANGMAYO RAGUI 00691 IPOS0000001 753 753 Processed 30/03/2023 0305490749 MR SHANGMAYO RAGUI STATE BANK OF INDIA(508548)
377 UKHRUL MN-08-002-001-001/1244
(Ukhrul) 		2008002000NRG23130320230029640 28/03/2023 TALITHA MACHIRAHI 2008002WL000200 TALITHA MACHIRAHI 00691 IPOS0000001 753 753 Processed 30/03/2023 0305490751 TALITHA MACHIRAHI INDIA POST PAYMENTS BANK LIMITED(508528)
378 UKHRUL MN-08-002-001-001/1260
(Ukhrul) 		2008002000NRG23130320230029647 28/03/2023 RVS YAMTHINGCHON 2008002WL000200 RVS YAMTHINGCHON 00691 IPOS0000001 753 753 Processed 30/03/2023 0305490752 MISS RVS YAMTHINGTON STATE BANK OF INDIA(508548)
379 UKHRUL MN-08-002-001-001/4801
(Ukhrul) 		2008002000NRG23130320230029742 28/03/2023 MUNGMILA SHANGLAI 2008002WL000200 MUNGMILA SHANGLAI 00691 IPOS0000001 753 753 Processed 30/03/2023 0305490753 MUNGMILA SHANGLAI INDIA POST PAYMENTS BANK LIMITED(508528)
380 UKHRUL MN-08-002-001-001/8800
(Ukhrul) 		2008002000NRG23130320230029809 28/03/2023 RINNGAM RAGUI 2008002WL000200 RINNGAM RAGUI 00691 IPOS0000001 753 753 Processed 30/03/2023 0305490750 RINNGAM RAGUI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3765 3765
Total 285638 285638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UKHRUL MN2008002_280323APB_FTO_34592 Bank of India BKID0005042 IMPHAL 753
2 UKHRUL MN2008002_280323APB_FTO_34592 ICICI BANK ICIC0000298 BANGALORE - HRBR LAYOUT 753
3 UKHRUL MN2008002_280323APB_FTO_34592 Manipur Rural Bank PUNB0RRBMRB KEISHAMPAT 1506
4 UKHRUL MN2008002_280323APB_FTO_34592 Punjab & Sind Bank PSIB0000675 DEULAH LAND, MANIPUR 1506
5 UKHRUL MN2008002_280323APB_FTO_34592 Punjab National Bank PUNB0025420 Imphal 1506
6 UKHRUL MN2008002_280323APB_FTO_34592 Punjab National Bank PUNB0025720 Ukhrul 81826
7 UKHRUL MN2008002_280323APB_FTO_34592 Punjab National Bank PUNB0106700 IMPHAL 753
8 UKHRUL MN2008002_280323APB_FTO_34592 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 46686
9 UKHRUL MN2008002_280323APB_FTO_34592 State Bank of India SBIN0001493 MALVIYA NAGAR 753
10 UKHRUL MN2008002_280323APB_FTO_34592 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 1506
11 UKHRUL MN2008002_280323APB_FTO_34592 State Bank of India SBIN0007440 PAONA BAZAR 2259
12 UKHRUL MN2008002_280323APB_FTO_34592 State Bank of India SBIN0009153 MARAM 753
13 UKHRUL MN2008002_280323APB_FTO_34592 State Bank of India SBIN0014179 UKHRUL 104416
14 UKHRUL MN2008002_280323APB_FTO_34592 State Bank of India SBIN0016013 High Court Complex 753
15 UKHRUL MN2008002_280323APB_FTO_34592 UCO Bank UCBA0002996 Mantripukhri 753
16 UKHRUL MN2008002_280323APB_FTO_34592 UCO Bank UCBA0003001 SENAPATI BAZAR 753
17 UKHRUL MN2008002_280323APB_FTO_34592 UCO Bank UCBA0003002 Ukhrul 33885
18 UKHRUL MN2008002_280323APB_FTO_34592 Union Bank of India UBIN0573108 IMPHAL 753
19 UKHRUL MN2008002_280323APB_FTO_34592 India Post Payments Bank IPOS0000001 UKHRUL 3765

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