Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:44:19 AM 
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FTO Transaction Details

State : MANIPUR District : UKHRUL
Fto No. : MN2008002_290323APB_FTO_36037
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-08-002-065-001/139-A
(Wunghon) 		2008002000NRG22290320230160296 29/03/2023 SILLA LUNGLENG 2008002WL001432 SILLA LUNGLENG 00032 UTIB0000657 753 753 Processed 30/03/2023 0305441730 SILLA LUNGLENG AXIS BANK(607153)
2 UKHRUL MN-08-002-065-001/139-A
(Wunghon) 		2008002000NRG22290320230160297 29/03/2023 SILLA LUNGLENG 2008002WL001432 SILLA LUNGLENG 00032 UTIB0000657 251 251 Processed 30/03/2023 0305441731 SILLA LUNGLENG AXIS BANK(607153)
3 UKHRUL MN-08-002-065-001/141-A
(Wunghon) 		2008002000NRG22290320230160300 29/03/2023 R S LEAH 2008002WL001432 R S LEAH 00032 UTIB0000657 753 753 Processed 30/03/2023 0305441737 R S LEAH AXIS BANK(607153)
4 UKHRUL MN-08-002-065-001/141-A
(Wunghon) 		2008002000NRG22290320230160301 29/03/2023 R S LEAH 2008002WL001432 R S LEAH 00032 UTIB0000657 251 251 Processed 30/03/2023 0305441738 R S LEAH AXIS BANK(607153)
5 UKHRUL MN-08-002-065-001/54
(Wunghon) 		2008002000NRG22290320230160464 29/03/2023 RS MAHAIWUNG 2008002WL001432 RS MAHAIWUNG 00032 UTIB0000657 1255 1255 Processed 30/03/2023 0305441727 R S MAHAIWUNG AXIS BANK(607153)
6 UKHRUL MN-08-002-065-001/54
(Wunghon) 		2008002000NRG22290320230160465 29/03/2023 RS MAHAIWUNG 2008002WL001432 RS MAHAIWUNG 00032 UTIB0000657 753 753 Processed 30/03/2023 0305441728 R S MAHAIWUNG AXIS BANK(607153)
7 UKHRUL MN-08-002-065-001/54
(Wunghon) 		2008002000NRG22290320230160466 29/03/2023 RS MAHAIWUNG 2008002WL001432 RS MAHAIWUNG 00032 UTIB0000657 251 251 Processed 30/03/2023 0305441729 R S MAHAIWUNG AXIS BANK(607153)
8 UKHRUL MN-08-002-065-001/72
(Wunghon) 		2008002000NRG22290320230160520 29/03/2023 RS WUNGMI 2008002WL001432 RS WUNGMI 00032 UTIB0000657 753 753 Processed 30/03/2023 0305441732 R S WUNGMI PUNJAB & SIND BANK(607087)
9 UKHRUL MN-08-002-065-001/72
(Wunghon) 		2008002000NRG22290320230160521 29/03/2023 RS WUNGMI 2008002WL001432 RS WUNGMI 00032 UTIB0000657 251 251 Processed 30/03/2023 0305441733 R S WUNGMI PUNJAB & SIND BANK(607087)
10 UKHRUL MN-08-002-065-001/72
(Wunghon) 		2008002000NRG22290320230160522 29/03/2023 RS WUNGMI 2008002WL001432 RS WUNGMI 00032 UTIB0000657 1255 1255 Processed 30/03/2023 0305441734 R S WUNGMI PUNJAB & SIND BANK(607087)
SubTotal 6526 6526
11 UKHRUL MN-08-002-065-001/107
(Wunghon) 		2008002000NRG22290320230160284 29/03/2023 RAIHING CLEAN EAST THAN 2008002WL001432 RAIHING CLEAN EAST THAN 00032 UTIB0001222 753 753 Processed 30/03/2023 0305441735 RAIHING CLEAN EAST THAN ICICI BANK LTD(508534)
12 UKHRUL MN-08-002-065-001/107
(Wunghon) 		2008002000NRG22290320230160285 29/03/2023 RAIHING CLEAN EAST THAN 2008002WL001432 RAIHING CLEAN EAST THAN 00032 UTIB0001222 251 251 Processed 30/03/2023 0305441736 RAIHING CLEAN EAST THAN ICICI BANK LTD(508534)
SubTotal 1004 1004
13 UKHRUL MN-08-002-065-001/101
(Wunghon) 		2008002000NRG22290320230160272 29/03/2023 ESAU 2008002WL001432 ESAU 00045 BARB0IMPHAL 753 753 Processed 30/03/2023 0305441760 MR ESAU RAIKHAN STATE BANK OF INDIA(508548)
14 UKHRUL MN-08-002-065-001/101
(Wunghon) 		2008002000NRG22290320230160273 29/03/2023 ESAU 2008002WL001432 ESAU 00045 BARB0IMPHAL 251 251 Processed 30/03/2023 0305441761 MR ESAU RAIKHAN STATE BANK OF INDIA(508548)
15 UKHRUL MN-08-002-065-001/55
(Wunghon) 		2008002000NRG22290320230160467 29/03/2023 RS RUICHUMHAO 2008002WL001432 RS RUICHUMHAO 00045 BARB0IMPHAL 251 251 Processed 30/03/2023 0305441762 R S RUICHUMHAO BANK OF BARODA(606985)
16 UKHRUL MN-08-002-065-001/55
(Wunghon) 		2008002000NRG22290320230160468 29/03/2023 RS RUICHUMHAO 2008002WL001432 RS RUICHUMHAO 00045 BARB0IMPHAL 753 753 Processed 30/03/2023 0305441763 R S RUICHUMHAO BANK OF BARODA(606985)
17 UKHRUL MN-08-002-065-001/55
(Wunghon) 		2008002000NRG22290320230160469 29/03/2023 RS RUICHUMHAO 2008002WL001432 RS RUICHUMHAO 00045 BARB0IMPHAL 1255 1255 Processed 30/03/2023 0305441764 R S RUICHUMHAO BANK OF BARODA(606985)
SubTotal 3263 3263
18 UKHRUL MN-08-002-065-001/59
(Wunghon) 		2008002000NRG22290320230160479 29/03/2023 Mr Luiyao 2008002WL001432 Mr Luiyao 00045 BARB0VJIMGR 251 251 Processed 30/03/2023 0305441671 LUIYAO BANK OF BARODA(606985)
19 UKHRUL MN-08-002-065-001/59
(Wunghon) 		2008002000NRG22290320230160480 29/03/2023 Mr Luiyao 2008002WL001432 Mr Luiyao 00045 BARB0VJIMGR 753 753 Processed 30/03/2023 0305441672 LUIYAO BANK OF BARODA(606985)
20 UKHRUL MN-08-002-065-001/59
(Wunghon) 		2008002000NRG22290320230160481 29/03/2023 Mr Luiyao 2008002WL001432 Mr Luiyao 00045 BARB0VJIMGR 1255 1255 Processed 30/03/2023 0305441673 LUIYAO BANK OF BARODA(606985)
21 UKHRUL MN-08-002-065-001/62
(Wunghon) 		2008002000NRG22290320230160490 29/03/2023 Mrs N LUINGAMLA 2008002WL001432 Mrs N LUINGAMLA 00045 BARB0VJIMGR 251 251 Processed 30/03/2023 0305441668 N K LUINGAMLA BANK OF BARODA(606985)
22 UKHRUL MN-08-002-065-001/62
(Wunghon) 		2008002000NRG22290320230160491 29/03/2023 Mrs N LUINGAMLA 2008002WL001432 Mrs N LUINGAMLA 00045 BARB0VJIMGR 753 753 Processed 30/03/2023 0305441669 N K LUINGAMLA BANK OF BARODA(606985)
23 UKHRUL MN-08-002-065-001/62
(Wunghon) 		2008002000NRG22290320230160492 29/03/2023 Mrs N LUINGAMLA 2008002WL001432 Mrs N LUINGAMLA 00045 BARB0VJIMGR 1255 1255 Processed 30/03/2023 0305441670 N K LUINGAMLA BANK OF BARODA(606985)
SubTotal 4518 4518
24 UKHRUL MN-08-002-065-001/70-A
(Wunghon) 		2008002000NRG22290320230160515 29/03/2023 Mr Raihing Shimrah Turner 2008002WL001432 Mr Raihing Shimrah Turner 00045 BARB0VJMGAV 753 753 Processed 30/03/2023 0305441677 RAIHING SHIMRAH TURNER AIRTEL PAYMENTS BANK LIMITED(990288)
25 UKHRUL MN-08-002-065-001/70-A
(Wunghon) 		2008002000NRG22290320230160516 29/03/2023 Mr Raihing Shimrah Turner 2008002WL001432 Mr Raihing Shimrah Turner 00045 BARB0VJMGAV 251 251 Processed 30/03/2023 0305441678 RAIHING SHIMRAH TURNER AIRTEL PAYMENTS BANK LIMITED(990288)
26 UKHRUL MN-08-002-065-001/70-A
(Wunghon) 		2008002000NRG22290320230160517 29/03/2023 Mr Raihing Shimrah Turner 2008002WL001432 Mr Raihing Shimrah Turner 00045 BARB0VJMGAV 1255 1255 Processed 30/03/2023 0305441679 RAIHING SHIMRAH TURNER AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2259 2259
27 UKHRUL MN-08-002-065-001/102
(Wunghon) 		2008002000NRG22290320230160274 29/03/2023 VALLEY ROSE CHONGLOY 2008002WL001432 VALLEY ROSE CHONGLOY 00045 BARB0YUREMB 251 251 Processed 30/03/2023 0305441619 VALLEY ROSE CHONGLOY BANK OF BARODA(606985)
28 UKHRUL MN-08-002-065-001/102
(Wunghon) 		2008002000NRG22290320230160275 29/03/2023 VALLEY ROSE CHONGLOY 2008002WL001432 VALLEY ROSE CHONGLOY 00045 BARB0YUREMB 753 753 Processed 30/03/2023 0305441620 VALLEY ROSE CHONGLOY BANK OF BARODA(606985)
SubTotal 1004 1004
29 UKHRUL MN-08-002-065-001/143-A
(Wunghon) 		2008002000NRG22290320230160304 29/03/2023 Urmi Raihing 2008002WL001432 Urmi Raihing 00051 MAHB0001640 753 753 Processed 30/03/2023 0305441663 Miss. URMI RAIHING BANK OF MAHARASHTRA(607387)
30 UKHRUL MN-08-002-065-001/143-A
(Wunghon) 		2008002000NRG22290320230160305 29/03/2023 Urmi Raihing 2008002WL001432 Urmi Raihing 00051 MAHB0001640 251 251 Processed 30/03/2023 0305441664 Miss. URMI RAIHING BANK OF MAHARASHTRA(607387)
31 UKHRUL MN-08-002-065-001/41
(Wunghon) 		2008002000NRG22290320230160423 29/03/2023 PS TAMREIPHY 2008002WL001432 PS TAMREIPHY 00051 MAHB0001640 1255 1255 Processed 30/03/2023 0305441674 PHUNGSHOK TAMREIPHY PUNJAB NATIONAL BANK(508568)
32 UKHRUL MN-08-002-065-001/41
(Wunghon) 		2008002000NRG22290320230160424 29/03/2023 PS TAMREIPHY 2008002WL001432 PS TAMREIPHY 00051 MAHB0001640 753 753 Processed 30/03/2023 0305441675 PHUNGSHOK TAMREIPHY PUNJAB NATIONAL BANK(508568)
33 UKHRUL MN-08-002-065-001/41
(Wunghon) 		2008002000NRG22290320230160425 29/03/2023 PS TAMREIPHY 2008002WL001432 PS TAMREIPHY 00051 MAHB0001640 251 251 Processed 30/03/2023 0305441676 PHUNGSHOK TAMREIPHY PUNJAB NATIONAL BANK(508568)
34 UKHRUL MN-08-002-065-001/48
(Wunghon) 		2008002000NRG22290320230160443 29/03/2023 KANMILA MEIPHOK 2008002WL001432 KANMILA MEIPHOK 00051 MAHB0001640 251 251 Processed 30/03/2023 0305441665 Mrs. KANMILA MEIPHOK BANK OF MAHARASHTRA(607387)
35 UKHRUL MN-08-002-065-001/48
(Wunghon) 		2008002000NRG22290320230160444 29/03/2023 KANMILA MEIPHOK 2008002WL001432 KANMILA MEIPHOK 00051 MAHB0001640 753 753 Processed 30/03/2023 0305441666 Mrs. KANMILA MEIPHOK BANK OF MAHARASHTRA(607387)
36 UKHRUL MN-08-002-065-001/48
(Wunghon) 		2008002000NRG22290320230160445 29/03/2023 KANMILA MEIPHOK 2008002WL001432 KANMILA MEIPHOK 00051 MAHB0001640 1255 1255 Processed 30/03/2023 0305441667 Mrs. KANMILA MEIPHOK BANK OF MAHARASHTRA(607387)
SubTotal 5522 5522
37 UKHRUL MN-08-002-065-001/159
(Wunghon) 		2008002000NRG22290320230160338 29/03/2023 LEISHIPEM RAIHING 2008002WL001432 LEISHIPEM RAIHING 00078 CNRB0003955 251 251 Processed 30/03/2023 0305441659 LEISHIPEM RAIHING CANARA BANK(508532)
38 UKHRUL MN-08-002-065-001/159
(Wunghon) 		2008002000NRG22290320230160339 29/03/2023 LEISHIPEM RAIHING 2008002WL001432 LEISHIPEM RAIHING 00078 CNRB0003955 753 753 Processed 30/03/2023 0305441660 LEISHIPEM RAIHING CANARA BANK(508532)
SubTotal 1004 1004
39 UKHRUL MN-08-002-065-001/157
(Wunghon) 		2008002000NRG22290320230160334 29/03/2023 YANGLEICHON VARU 2008002WL001432 YANGLEICHON VARU 00165 IBKL0001219 251 251 Processed 30/03/2023 0305441591 YANGLEICHON VARU IDBI BANK(607095)
40 UKHRUL MN-08-002-065-001/157
(Wunghon) 		2008002000NRG22290320230160335 29/03/2023 YANGLEICHON VARU 2008002WL001432 YANGLEICHON VARU 00165 IBKL0001219 753 753 Processed 30/03/2023 0305441592 YANGLEICHON VARU IDBI BANK(607095)
41 UKHRUL MN-08-002-065-001/177
(Wunghon) 		2008002000NRG22290320230160358 29/03/2023 Yarmila Rephung 2008002WL001432 Yarmila Rephung 00165 IBKL0001219 251 251 Processed 30/03/2023 0305441597 VARMILA REPHUNG IDBI BANK(607095)
42 UKHRUL MN-08-002-065-001/177
(Wunghon) 		2008002000NRG22290320230160359 29/03/2023 Yarmila Rephung 2008002WL001432 Yarmila Rephung 00165 IBKL0001219 753 753 Processed 30/03/2023 0305441598 VARMILA REPHUNG IDBI BANK(607095)
43 UKHRUL MN-08-002-065-001/23
(Wunghon) 		2008002000NRG22290320230160380 29/03/2023 RL WORCHIKA 2008002WL001432 RL WORCHIKA 00165 IBKL0001219 753 753 Processed 30/03/2023 0305441595 R L WORCHIKA IDBI BANK(607095)
44 UKHRUL MN-08-002-065-001/23
(Wunghon) 		2008002000NRG22290320230160381 29/03/2023 RL WORCHIKA 2008002WL001432 RL WORCHIKA 00165 IBKL0001219 251 251 Processed 30/03/2023 0305441596 R L WORCHIKA IDBI BANK(607095)
45 UKHRUL MN-08-002-065-001/85
(Wunghon) 		2008002000NRG22290320230160557 29/03/2023 LAXMI KASHUNG 2008002WL001432 LAXMI KASHUNG 00165 IBKL0001219 753 753 Processed 30/03/2023 0305441593 LAXMI KASHUNG IDBI BANK(607095)
46 UKHRUL MN-08-002-065-001/85
(Wunghon) 		2008002000NRG22290320230160558 29/03/2023 LAXMI KASHUNG 2008002WL001432 LAXMI KASHUNG 00165 IBKL0001219 251 251 Processed 30/03/2023 0305441594 LAXMI KASHUNG IDBI BANK(607095)
SubTotal 4016 4016
47 UKHRUL MN-08-002-065-001/146-A
(Wunghon) 		2008002000NRG22290320230160310 29/03/2023 MRS..V S Shanti 2008002WL001432 MRS..V S Shanti 00177 IOBA0003764 251 251 Processed 30/03/2023 0305441655 V S SHANTI MANIPUR RURAL BANK(607062)
48 UKHRUL MN-08-002-065-001/146-A
(Wunghon) 		2008002000NRG22290320230160311 29/03/2023 MRS..V S Shanti 2008002WL001432 MRS..V S Shanti 00177 IOBA0003764 753 753 Processed 30/03/2023 0305441656 V S SHANTI MANIPUR RURAL BANK(607062)
SubTotal 1004 1004
49 UKHRUL MN-08-002-065-001/10-A
(Wunghon) 		2008002000NRG22290320230160268 29/03/2023 NINGKHANNGAM RAIHING 2008002WL001432 NINGKHANNGAM RAIHING 00282 PUNB0RRBMRB 753 753 Processed 30/03/2023 0305441711 NINGKHANNGAM RAIHING MANIPUR RURAL BANK(607062)
50 UKHRUL MN-08-002-065-001/10-A
(Wunghon) 		2008002000NRG22290320230160269 29/03/2023 NINGKHANNGAM RAIHING 2008002WL001432 NINGKHANNGAM RAIHING 00282 PUNB0RRBMRB 251 251 Processed 30/03/2023 0305441712 NINGKHANNGAM RAIHING MANIPUR RURAL BANK(607062)
51 UKHRUL MN-08-002-065-001/138-B
(Wunghon) 		2008002000NRG22290320230160294 29/03/2023 Mrs. Racheal Raihing 2008002WL001432 Mrs. Racheal Raihing 00282 PUNB0RRBMRB 251 251 Processed 30/03/2023 0305441725 RACHEAL RAIHING MANIPUR RURAL BANK(607062)
52 UKHRUL MN-08-002-065-001/138-B
(Wunghon) 		2008002000NRG22290320230160295 29/03/2023 Mrs. Racheal Raihing 2008002WL001432 Mrs. Racheal Raihing 00282 PUNB0RRBMRB 753 753 Processed 30/03/2023 0305441726 RACHEAL RAIHING MANIPUR RURAL BANK(607062)
53 UKHRUL MN-08-002-065-001/148
(Wunghon) 		2008002000NRG22290320230160314 29/03/2023 WUNGTHINGCHON RAIHING SHIMRAY 2008002WL001432 WUNGTHINGCHON RAIHING SHIMRAY 00282 PUNB0RRBMRB 251 251 Processed 30/03/2023 0305441721 WUNGTHINGCHON RAIHING SHIMRAY HDFC BANK LTD(607152)
54 UKHRUL MN-08-002-065-001/148
(Wunghon) 		2008002000NRG22290320230160315 29/03/2023 WUNGTHINGCHON RAIHING SHIMRAY 2008002WL001432 WUNGTHINGCHON RAIHING SHIMRAY 00282 PUNB0RRBMRB 753 753 Processed 30/03/2023 0305441722 WUNGTHINGCHON RAIHING SHIMRAY HDFC BANK LTD(607152)
55 UKHRUL MN-08-002-065-001/149
(Wunghon) 		2008002000NRG22290320230160316 29/03/2023 SHUNMINGAM EIPHOK 2008002WL001432 SHUNMINGAM EIPHOK 00282 PUNB0RRBMRB 753 753 Processed 30/03/2023 0305441691 SHUNMINGAM MEIPHOK MANIPUR RURAL BANK(607062)
56 UKHRUL MN-08-002-065-001/149
(Wunghon) 		2008002000NRG22290320230160317 29/03/2023 SHUNMINGAM EIPHOK 2008002WL001432 SHUNMINGAM EIPHOK 00282 PUNB0RRBMRB 251 251 Processed 30/03/2023 0305441692 SHUNMINGAM MEIPHOK MANIPUR RURAL BANK(607062)
57 UKHRUL MN-08-002-065-001/150
(Wunghon) 		2008002000NRG22290320230160320 29/03/2023 MACHINMI RAIHING 2008002WL001432 MACHINMI RAIHING 00282 PUNB0RRBMRB 753 753 Processed 30/03/2023 0305441704 MACHINMI RAIHING BANK OF INDIA(508505)
58 UKHRUL MN-08-002-065-001/150
(Wunghon) 		2008002000NRG22290320230160321 29/03/2023 MACHINMI RAIHING 2008002WL001432 MACHINMI RAIHING 00282 PUNB0RRBMRB 251 251 Processed 30/03/2023 0305441705 MACHINMI RAIHING BANK OF INDIA(508505)
59 UKHRUL MN-08-002-065-001/176
(Wunghon) 		2008002000NRG22290320230160356 29/03/2023 Honsanphy Lungleng 2008002WL001432 Honsanphy Lungleng 00282 PUNB0RRBMRB 753 753 Processed 30/03/2023 0305441702 HONSANPHY LUNGLENG MANIPUR RURAL BANK(607062)
60 UKHRUL MN-08-002-065-001/176
(Wunghon) 		2008002000NRG22290320230160357 29/03/2023 Honsanphy Lungleng 2008002WL001432 Honsanphy Lungleng 00282 PUNB0RRBMRB 251 251 Processed 30/03/2023 0305441703 HONSANPHY LUNGLENG MANIPUR RURAL BANK(607062)
61 UKHRUL MN-08-002-065-001/19-A
(Wunghon) 		2008002000NRG22290320230160370 29/03/2023 MAYONMI 2008002WL001432 MAYONMI 00282 PUNB0RRBMRB 251 251 Processed 30/03/2023 0305441709 MAYONMI MANIPUR RURAL BANK(607062)
62 UKHRUL MN-08-002-065-001/19-A
(Wunghon) 		2008002000NRG22290320230160371 29/03/2023 MAYONMI 2008002WL001432 MAYONMI 00282 PUNB0RRBMRB 753 753 Processed 30/03/2023 0305441710 MAYONMI MANIPUR RURAL BANK(607062)
63 UKHRUL MN-08-002-065-001/28-A
(Wunghon) 		2008002000NRG22290320230160390 29/03/2023 PREMROSE NEKHEDEI 2008002WL001432 PREMROSE NEKHEDEI 00282 PUNB0RRBMRB 251 251 Processed 30/03/2023 0305441713 PREMROSE NEKHEDEI MANIPUR RURAL BANK(607062)
64 UKHRUL MN-08-002-065-001/28-A
(Wunghon) 		2008002000NRG22290320230160391 29/03/2023 PREMROSE NEKHEDEI 2008002WL001432 PREMROSE NEKHEDEI 00282 PUNB0RRBMRB 753 753 Processed 30/03/2023 0305441714 PREMROSE NEKHEDEI MANIPUR RURAL BANK(607062)
65 UKHRUL MN-08-002-065-001/39-A
(Wunghon) 		2008002000NRG22290320230160414 29/03/2023 WUNGCHANRING R SHIMRAY 2008002WL001432 WUNGCHANRING R SHIMRAY 00282 PUNB0RRBMRB 251 251 Processed 30/03/2023 0305441718 WUNGCHANRING R SHIMRAY MANIPUR RURAL BANK(607062)
66 UKHRUL MN-08-002-065-001/39-A
(Wunghon) 		2008002000NRG22290320230160415 29/03/2023 WUNGCHANRING R SHIMRAY 2008002WL001432 WUNGCHANRING R SHIMRAY 00282 PUNB0RRBMRB 753 753 Processed 30/03/2023 0305441719 WUNGCHANRING R SHIMRAY MANIPUR RURAL BANK(607062)
67 UKHRUL MN-08-002-065-001/39-A
(Wunghon) 		2008002000NRG22290320230160416 29/03/2023 WUNGCHANRING R SHIMRAY 2008002WL001432 WUNGCHANRING R SHIMRAY 00282 PUNB0RRBMRB 1255 1255 Processed 30/03/2023 0305441720 WUNGCHANRING R SHIMRAY MANIPUR RURAL BANK(607062)
68 UKHRUL MN-08-002-065-001/49
(Wunghon) 		2008002000NRG22290320230160446 29/03/2023 PUNGPHA MEIPHOK 2008002WL001432 PUNGPHA MEIPHOK 00282 PUNB0RRBMRB 1255 1255 Processed 30/03/2023 0305441693 MP PUNGPHA MEIPHOK MANIPUR RURAL BANK(607062)
69 UKHRUL MN-08-002-065-001/49
(Wunghon) 		2008002000NRG22290320230160447 29/03/2023 PUNGPHA MEIPHOK 2008002WL001432 PUNGPHA MEIPHOK 00282 PUNB0RRBMRB 753 753 Processed 30/03/2023 0305441694 MP PUNGPHA MEIPHOK MANIPUR RURAL BANK(607062)
70 UKHRUL MN-08-002-065-001/49
(Wunghon) 		2008002000NRG22290320230160448 29/03/2023 PUNGPHA MEIPHOK 2008002WL001432 PUNGPHA MEIPHOK 00282 PUNB0RRBMRB 251 251 Processed 30/03/2023 0305441695 MP PUNGPHA MEIPHOK MANIPUR RURAL BANK(607062)
71 UKHRUL MN-08-002-065-001/57
(Wunghon) 		2008002000NRG22290320230160473 29/03/2023 RAMSHANG VASHUM 2008002WL001432 RAMSHANG VASHUM 00282 PUNB0RRBMRB 251 251 Processed 30/03/2023 0305441686 RAMSHANG VASHUM MANIPUR RURAL BANK(607062)
72 UKHRUL MN-08-002-065-001/57
(Wunghon) 		2008002000NRG22290320230160474 29/03/2023 RAMSHANG VASHUM 2008002WL001432 RAMSHANG VASHUM 00282 PUNB0RRBMRB 753 753 Processed 30/03/2023 0305441687 RAMSHANG VASHUM MANIPUR RURAL BANK(607062)
73 UKHRUL MN-08-002-065-001/57
(Wunghon) 		2008002000NRG22290320230160475 29/03/2023 RAMSHANG VASHUM 2008002WL001432 RAMSHANG VASHUM 00282 PUNB0RRBMRB 1255 1255 Processed 30/03/2023 0305441688 RAMSHANG VASHUM MANIPUR RURAL BANK(607062)
74 UKHRUL MN-08-002-065-001/61
(Wunghon) 		2008002000NRG22290320230160487 29/03/2023 NK VAREIYO 2008002WL001432 NK VAREIYO 00282 PUNB0RRBMRB 1255 1255 Processed 30/03/2023 0305441696 NK VAREIYO MANIPUR RURAL BANK(607062)
75 UKHRUL MN-08-002-065-001/61
(Wunghon) 		2008002000NRG22290320230160488 29/03/2023 NK VAREIYO 2008002WL001432 NK VAREIYO 00282 PUNB0RRBMRB 753 753 Processed 30/03/2023 0305441697 NK VAREIYO MANIPUR RURAL BANK(607062)
76 UKHRUL MN-08-002-065-001/61
(Wunghon) 		2008002000NRG22290320230160489 29/03/2023 NK VAREIYO 2008002WL001432 NK VAREIYO 00282 PUNB0RRBMRB 251 251 Processed 30/03/2023 0305441698 NK VAREIYO MANIPUR RURAL BANK(607062)
77 UKHRUL MN-08-002-065-001/63
(Wunghon) 		2008002000NRG22290320230160493 29/03/2023 YOTHING RAIHING 2008002WL001432 YOTHING RAIHING 00282 PUNB0RRBMRB 1255 1255 Processed 30/03/2023 0305441699 YOTHING RAIHING MANIPUR RURAL BANK(607062)
78 UKHRUL MN-08-002-065-001/63
(Wunghon) 		2008002000NRG22290320230160494 29/03/2023 YOTHING RAIHING 2008002WL001432 YOTHING RAIHING 00282 PUNB0RRBMRB 753 753 Processed 30/03/2023 0305441700 YOTHING RAIHING MANIPUR RURAL BANK(607062)
79 UKHRUL MN-08-002-065-001/63
(Wunghon) 		2008002000NRG22290320230160495 29/03/2023 YOTHING RAIHING 2008002WL001432 YOTHING RAIHING 00282 PUNB0RRBMRB 251 251 Processed 30/03/2023 0305441701 YOTHING RAIHING MANIPUR RURAL BANK(607062)
80 UKHRUL MN-08-002-065-001/65-A
(Wunghon) 		2008002000NRG22290320230160499 29/03/2023 RAMSHIM RAIHING 2008002WL001432 RAMSHIM RAIHING 00282 PUNB0RRBMRB 1255 1255 Processed 30/03/2023 0305441715 RAMSHIM RAIHING MANIPUR RURAL BANK(607062)
81 UKHRUL MN-08-002-065-001/65-A
(Wunghon) 		2008002000NRG22290320230160500 29/03/2023 RAMSHIM RAIHING 2008002WL001432 RAMSHIM RAIHING 00282 PUNB0RRBMRB 753 753 Processed 30/03/2023 0305441716 RAMSHIM RAIHING MANIPUR RURAL BANK(607062)
82 UKHRUL MN-08-002-065-001/65-A
(Wunghon) 		2008002000NRG22290320230160501 29/03/2023 RAMSHIM RAIHING 2008002WL001432 RAMSHIM RAIHING 00282 PUNB0RRBMRB 251 251 Processed 30/03/2023 0305441717 RAMSHIM RAIHING MANIPUR RURAL BANK(607062)
83 UKHRUL MN-08-002-065-001/67-A
(Wunghon) 		2008002000NRG22290320230160504 29/03/2023 RK SHANGREIYO 2008002WL001432 RK SHANGREIYO 00282 PUNB0RRBMRB 753 753 Processed 30/03/2023 0305441706 RK SHANGREISO MANIPUR RURAL BANK(607062)
84 UKHRUL MN-08-002-065-001/67-A
(Wunghon) 		2008002000NRG22290320230160505 29/03/2023 RK SHANGREIYO 2008002WL001432 RK SHANGREIYO 00282 PUNB0RRBMRB 251 251 Processed 30/03/2023 0305441707 RK SHANGREISO MANIPUR RURAL BANK(607062)
85 UKHRUL MN-08-002-065-001/67-A
(Wunghon) 		2008002000NRG22290320230160506 29/03/2023 RK SHANGREIYO 2008002WL001432 RK SHANGREIYO 00282 PUNB0RRBMRB 1255 1255 Processed 30/03/2023 0305441708 RK SHANGREISO MANIPUR RURAL BANK(607062)
86 UKHRUL MN-08-002-065-001/88-A
(Wunghon) 		2008002000NRG22290320230160563 29/03/2023 Yuingam Vashum 2008002WL001432 Yuingam Vashum 00282 PUNB0RRBMRB 251 251 Processed 30/03/2023 0305441723 YUINGAM VASHUM MANIPUR RURAL BANK(607062)
87 UKHRUL MN-08-002-065-001/88-A
(Wunghon) 		2008002000NRG22290320230160564 29/03/2023 Yuingam Vashum 2008002WL001432 Yuingam Vashum 00282 PUNB0RRBMRB 753 753 Processed 30/03/2023 0305441724 YUINGAM VASHUM MANIPUR RURAL BANK(607062)
SubTotal 24849 24849
88 UKHRUL MN-08-002-065-001/171
(Wunghon) 		2008002000NRG22290320230160346 29/03/2023 Mrs. RS Ngalaton 2008002WL001432 Mrs. RS Ngalaton 00349 PSIB0000346 251 251 Processed 30/03/2023 0305441750 RS NGALATON PUNJAB & SIND BANK(607087)
89 UKHRUL MN-08-002-065-001/171
(Wunghon) 		2008002000NRG22290320230160347 29/03/2023 Mrs. RS Ngalaton 2008002WL001432 Mrs. RS Ngalaton 00349 PSIB0000346 753 753 Processed 30/03/2023 0305441751 RS NGALATON PUNJAB & SIND BANK(607087)
90 UKHRUL MN-08-002-065-001/172
(Wunghon) 		2008002000NRG22290320230160348 29/03/2023 Sosinah Raihing 2008002WL001432 Sosinah Raihing 00349 PSIB0000346 753 753 Processed 30/03/2023 0305441586 Miss. SOSINAH RAIHING BANK OF MAHARASHTRA(607387)
91 UKHRUL MN-08-002-065-001/172
(Wunghon) 		2008002000NRG22290320230160349 29/03/2023 Sosinah Raihing 2008002WL001432 Sosinah Raihing 00349 PSIB0000346 251 251 Processed 30/03/2023 0305441587 Miss. SOSINAH RAIHING BANK OF MAHARASHTRA(607387)
SubTotal 2008 2008
92 UKHRUL MN-08-002-065-001/16
(Wunghon) 		2008002000NRG22290320230160340 29/03/2023 RS MAKATHEI 2008002WL001432 RS MAKATHEI 00349 PSIB0000675 753 753 Processed 30/03/2023 0305441756 R S MAKHATHEI PUNJAB & SIND BANK(607087)
93 UKHRUL MN-08-002-065-001/16
(Wunghon) 		2008002000NRG22290320230160341 29/03/2023 RS MAKATHEI 2008002WL001432 RS MAKATHEI 00349 PSIB0000675 251 251 Processed 30/03/2023 0305441757 R S MAKHATHEI PUNJAB & SIND BANK(607087)
94 UKHRUL MN-08-002-065-001/21
(Wunghon) 		2008002000NRG22290320230160376 29/03/2023 W NGALAWON 2008002WL001432 W NGALAWON 00349 PSIB0000675 753 753 Processed 30/03/2023 0305441754 W.NGALAWON PUNJAB & SIND BANK(607087)
95 UKHRUL MN-08-002-065-001/21
(Wunghon) 		2008002000NRG22290320230160377 29/03/2023 W NGALAWON 2008002WL001432 W NGALAWON 00349 PSIB0000675 251 251 Processed 30/03/2023 0305441755 W.NGALAWON PUNJAB & SIND BANK(607087)
96 UKHRUL MN-08-002-065-001/27
(Wunghon) 		2008002000NRG22290320230160388 29/03/2023 KANMI RAIHING 2008002WL001432 KANMI RAIHING 00349 PSIB0000675 753 753 Processed 30/03/2023 0305441758 KANMI RAIHING PUNJAB & SIND BANK(607087)
97 UKHRUL MN-08-002-065-001/27
(Wunghon) 		2008002000NRG22290320230160389 29/03/2023 KANMI RAIHING 2008002WL001432 KANMI RAIHING 00349 PSIB0000675 251 251 Processed 30/03/2023 0305441759 KANMI RAIHING PUNJAB & SIND BANK(607087)
98 UKHRUL MN-08-002-065-001/68
(Wunghon) 		2008002000NRG22290320230160507 29/03/2023 WILSON 2008002WL001432 WILSON 00349 PSIB0000675 251 251 Processed 30/03/2023 0305441752 R WILSON PUNJAB NATIONAL BANK(508568)
99 UKHRUL MN-08-002-065-001/68
(Wunghon) 		2008002000NRG22290320230160508 29/03/2023 WILSON 2008002WL001432 WILSON 00349 PSIB0000675 753 753 Processed 30/03/2023 0305441753 R WILSON PUNJAB NATIONAL BANK(508568)
SubTotal 4016 4016
100 UKHRUL MN-08-002-065-001/1
(Wunghon) 		2008002000NRG22290320230160266 29/03/2023 Mrs PEIMI Raihing 2008002WL001432 Mrs PEIMI Raihing 00349 PSIB0021091 251 251 Processed 30/03/2023 0305441781 PEIMI BANK OF BARODA(606985)
101 UKHRUL MN-08-002-065-001/1
(Wunghon) 		2008002000NRG22290320230160267 29/03/2023 Mrs PEIMI Raihing 2008002WL001432 Mrs PEIMI Raihing 00349 PSIB0021091 753 753 Processed 30/03/2023 0305441782 PEIMI BANK OF BARODA(606985)
102 UKHRUL MN-08-002-065-001/158
(Wunghon) 		2008002000NRG22290320230160336 29/03/2023 AYONTON AHAONAO 2008002WL001432 AYONTON AHAONAO 00349 PSIB0021091 753 753 Processed 30/03/2023 0305441584 AYONTON AHAONAO PUNJAB & SIND BANK(607087)
103 UKHRUL MN-08-002-065-001/158
(Wunghon) 		2008002000NRG22290320230160337 29/03/2023 AYONTON AHAONAO 2008002WL001432 AYONTON AHAONAO 00349 PSIB0021091 251 251 Processed 30/03/2023 0305441585 AYONTON AHAONAO PUNJAB & SIND BANK(607087)
104 UKHRUL MN-08-002-065-001/83
(Wunghon) 		2008002000NRG22290320230160553 29/03/2023 Ms Wonsophy Raihing 2008002WL001432 Ms Wonsophy Raihing 00349 PSIB0021091 753 753 Processed 30/03/2023 0305441779 WONSOPHY RAIHING PUNJAB & SIND BANK(607087)
105 UKHRUL MN-08-002-065-001/83
(Wunghon) 		2008002000NRG22290320230160554 29/03/2023 Ms Wonsophy Raihing 2008002WL001432 Ms Wonsophy Raihing 00349 PSIB0021091 251 251 Processed 30/03/2023 0305441780 WONSOPHY RAIHING PUNJAB & SIND BANK(607087)
SubTotal 3012 3012
106 UKHRUL MN-08-002-065-001/40
(Wunghon) 		2008002000NRG22290320230160420 29/03/2023 KS AMBISON 2008002WL001432 KS AMBISON 00354 PUNB0025420 251 251 Processed 30/03/2023 0305441601 AMBISON KASHUNG MANIPUR RURAL BANK(607062)
107 UKHRUL MN-08-002-065-001/40
(Wunghon) 		2008002000NRG22290320230160421 29/03/2023 KS AMBISON 2008002WL001432 KS AMBISON 00354 PUNB0025420 753 753 Processed 30/03/2023 0305441602 AMBISON KASHUNG MANIPUR RURAL BANK(607062)
108 UKHRUL MN-08-002-065-001/40
(Wunghon) 		2008002000NRG22290320230160422 29/03/2023 KS AMBISON 2008002WL001432 KS AMBISON 00354 PUNB0025420 1255 1255 Processed 30/03/2023 0305441603 AMBISON KASHUNG MANIPUR RURAL BANK(607062)
SubTotal 2259 2259
109 UKHRUL MN-08-002-065-001/104-A
(Wunghon) 		2008002000NRG22290320230160278 29/03/2023 SINGYILA RAIHING 2008002WL001432 SINGYILA RAIHING 00354 PUNB0025720 251 251 Processed 30/03/2023 0305441746 SINGYILA RAIHING UCO BANK(607066)
110 UKHRUL MN-08-002-065-001/104-A
(Wunghon) 		2008002000NRG22290320230160279 29/03/2023 SINGYILA RAIHING 2008002WL001432 SINGYILA RAIHING 00354 PUNB0025720 753 753 Processed 30/03/2023 0305441747 SINGYILA RAIHING UCO BANK(607066)
111 UKHRUL MN-08-002-065-001/14
(Wunghon) 		2008002000NRG22290320230160298 29/03/2023 AH FLORENCE 2008002WL001432 AH FLORENCE 00354 PUNB0025720 251 251 Processed 30/03/2023 0305441742 AH.FLORENCE PUNJAB NATIONAL BANK(508568)
112 UKHRUL MN-08-002-065-001/14
(Wunghon) 		2008002000NRG22290320230160299 29/03/2023 AH FLORENCE 2008002WL001432 AH FLORENCE 00354 PUNB0025720 753 753 Processed 30/03/2023 0305441743 AH.FLORENCE PUNJAB NATIONAL BANK(508568)
113 UKHRUL MN-08-002-065-001/151
(Wunghon) 		2008002000NRG22290320230160322 29/03/2023 Wungreiyo Wungrong 2008002WL001432 Wungreiyo Wungrong 00354 PUNB0025720 251 251 Processed 30/03/2023 0305441599 WUNGREIYO WUNGRONG PUNJAB NATIONAL BANK(508568)
114 UKHRUL MN-08-002-065-001/151
(Wunghon) 		2008002000NRG22290320230160323 29/03/2023 Wungreiyo Wungrong 2008002WL001432 Wungreiyo Wungrong 00354 PUNB0025720 753 753 Processed 30/03/2023 0305441600 WUNGREIYO WUNGRONG PUNJAB NATIONAL BANK(508568)
115 UKHRUL MN-08-002-065-001/25
(Wunghon) 		2008002000NRG22290320230160384 29/03/2023 Samichon Raihing Shimray 2008002WL001432 Samichon Raihing Shimray 00354 PUNB0025720 753 753 Processed 30/03/2023 0305441748 SAMICHON RAIHING SHIMRAY PUNJAB NATIONAL BANK(508568)
116 UKHRUL MN-08-002-065-001/25
(Wunghon) 		2008002000NRG22290320230160385 29/03/2023 Samichon Raihing Shimray 2008002WL001432 Samichon Raihing Shimray 00354 PUNB0025720 251 251 Processed 30/03/2023 0305441749 SAMICHON RAIHING SHIMRAY PUNJAB NATIONAL BANK(508568)
117 UKHRUL MN-08-002-065-001/38
(Wunghon) 		2008002000NRG22290320230160412 29/03/2023 Ramkahao RS 2008002WL001432 Ramkahao RS 00354 PUNB0025720 753 753 Processed 30/03/2023 0305441604 RAMKAHAO R S PUNJAB NATIONAL BANK(508568)
118 UKHRUL MN-08-002-065-001/38
(Wunghon) 		2008002000NRG22290320230160413 29/03/2023 Ramkahao RS 2008002WL001432 Ramkahao RS 00354 PUNB0025720 251 251 Processed 30/03/2023 0305441605 RAMKAHAO R S PUNJAB NATIONAL BANK(508568)
119 UKHRUL MN-08-002-065-001/47-A
(Wunghon) 		2008002000NRG22290320230160441 29/03/2023 Shoyaphy Raihing Shimray 2008002WL001432 Shoyaphy Raihing Shimray 00354 PUNB0025720 753 753 Processed 30/03/2023 0305441744 SHOYAPHY RAIHING SHIMRAY PUNJAB NATIONAL BANK(508568)
120 UKHRUL MN-08-002-065-001/47-A
(Wunghon) 		2008002000NRG22290320230160442 29/03/2023 Shoyaphy Raihing Shimray 2008002WL001432 Shoyaphy Raihing Shimray 00354 PUNB0025720 251 251 Processed 30/03/2023 0305441745 SHOYAPHY RAIHING SHIMRAY PUNJAB NATIONAL BANK(508568)
121 UKHRUL MN-08-002-065-001/53
(Wunghon) 		2008002000NRG22290320230160461 29/03/2023 Mr JEASEM REPHUNG 2008002WL001432 Mr JEASEM REPHUNG 00354 PUNB0025720 251 251 Processed 30/03/2023 0305441588 JEASEM REPHUNG PUNJAB & SIND BANK(607087)
122 UKHRUL MN-08-002-065-001/53
(Wunghon) 		2008002000NRG22290320230160462 29/03/2023 Mr JEASEM REPHUNG 2008002WL001432 Mr JEASEM REPHUNG 00354 PUNB0025720 753 753 Processed 30/03/2023 0305441589 JEASEM REPHUNG PUNJAB & SIND BANK(607087)
123 UKHRUL MN-08-002-065-001/53
(Wunghon) 		2008002000NRG22290320230160463 29/03/2023 Mr JEASEM REPHUNG 2008002WL001432 Mr JEASEM REPHUNG 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305441590 JEASEM REPHUNG PUNJAB & SIND BANK(607087)
124 UKHRUL MN-08-002-065-001/58
(Wunghon) 		2008002000NRG22290320230160476 29/03/2023 RS LAIKHAM 2008002WL001432 RS LAIKHAM 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305441739 RS.LAIKHAM PUNJAB NATIONAL BANK(508568)
125 UKHRUL MN-08-002-065-001/58
(Wunghon) 		2008002000NRG22290320230160477 29/03/2023 RS LAIKHAM 2008002WL001432 RS LAIKHAM 00354 PUNB0025720 753 753 Processed 30/03/2023 0305441740 RS.LAIKHAM PUNJAB NATIONAL BANK(508568)
126 UKHRUL MN-08-002-065-001/58
(Wunghon) 		2008002000NRG22290320230160478 29/03/2023 RS LAIKHAM 2008002WL001432 RS LAIKHAM 00354 PUNB0025720 251 251 Processed 30/03/2023 0305441741 RS.LAIKHAM PUNJAB NATIONAL BANK(508568)
SubTotal 10542 10542
127 UKHRUL MN-08-002-065-001/18
(Wunghon) 		2008002000NRG22290320230160364 29/03/2023 NGARANSHANG RAIHING 2008002WL001432 NGARANSHANG RAIHING 00354 PUNB0101820 753 753 Processed 30/03/2023 0305441765 NGARANSHANG RAIHING PUNJAB NATIONAL BANK(508568)
128 UKHRUL MN-08-002-065-001/18
(Wunghon) 		2008002000NRG22290320230160365 29/03/2023 NGARANSHANG RAIHING 2008002WL001432 NGARANSHANG RAIHING 00354 PUNB0101820 251 251 Processed 30/03/2023 0305441766 NGARANSHANG RAIHING PUNJAB NATIONAL BANK(508568)
SubTotal 1004 1004
129 UKHRUL MN-08-002-065-001/106
(Wunghon) 		2008002000NRG22290320230160282 29/03/2023 YAREISING PHUNGSHOK 2008002WL001432 YAREISING PHUNGSHOK 00354 PUNB0106700 251 251 Processed 30/03/2023 0305441772 MR YAREISING PHUNGSHOK STATE BANK OF INDIA(508548)
130 UKHRUL MN-08-002-065-001/106
(Wunghon) 		2008002000NRG22290320230160283 29/03/2023 YAREISING PHUNGSHOK 2008002WL001432 YAREISING PHUNGSHOK 00354 PUNB0106700 753 753 Processed 30/03/2023 0305441773 MR YAREISING PHUNGSHOK STATE BANK OF INDIA(508548)
131 UKHRUL MN-08-002-065-001/147-A
(Wunghon) 		2008002000NRG22290320230160312 29/03/2023 Mr Amachan R Shimray 2008002WL001432 Mr Amachan R Shimray 00354 PUNB0106700 753 753 Processed 30/03/2023 0305441777 AMACHAN R SHIMRAY PUNJAB NATIONAL BANK(508568)
132 UKHRUL MN-08-002-065-001/147-A
(Wunghon) 		2008002000NRG22290320230160313 29/03/2023 Mr Amachan R Shimray 2008002WL001432 Mr Amachan R Shimray 00354 PUNB0106700 251 251 Processed 30/03/2023 0305441778 AMACHAN R SHIMRAY PUNJAB NATIONAL BANK(508568)
133 UKHRUL MN-08-002-065-001/35
(Wunghon) 		2008002000NRG22290320230160406 29/03/2023 PENMI VARU 2008002WL001432 PENMI VARU 00354 PUNB0106700 251 251 Processed 30/03/2023 0305441767 PENMIWON VARU IDBI BANK(607095)
134 UKHRUL MN-08-002-065-001/35
(Wunghon) 		2008002000NRG22290320230160407 29/03/2023 PENMI VARU 2008002WL001432 PENMI VARU 00354 PUNB0106700 753 753 Processed 30/03/2023 0305441768 PENMIWON VARU IDBI BANK(607095)
135 UKHRUL MN-08-002-065-001/4
(Wunghon) 		2008002000NRG22290320230160417 29/03/2023 PEMMILA RAIHING 2008002WL001432 PEMMILA RAIHING 00354 PUNB0106700 1255 1255 Processed 30/03/2023 0305441769 PEMMILA RAIHING PUNJAB NATIONAL BANK(508568)
136 UKHRUL MN-08-002-065-001/4
(Wunghon) 		2008002000NRG22290320230160418 29/03/2023 PEMMILA RAIHING 2008002WL001432 PEMMILA RAIHING 00354 PUNB0106700 753 753 Processed 30/03/2023 0305441770 PEMMILA RAIHING PUNJAB NATIONAL BANK(508568)
137 UKHRUL MN-08-002-065-001/4
(Wunghon) 		2008002000NRG22290320230160419 29/03/2023 PEMMILA RAIHING 2008002WL001432 PEMMILA RAIHING 00354 PUNB0106700 251 251 Processed 30/03/2023 0305441771 PEMMILA RAIHING PUNJAB NATIONAL BANK(508568)
138 UKHRUL MN-08-002-065-001/44-A
(Wunghon) 		2008002000NRG22290320230160432 29/03/2023 KASHUNG NGAMPAM 2008002WL001432 KASHUNG NGAMPAM 00354 PUNB0106700 251 251 Processed 30/03/2023 0305441774 KASHUNG NGAMPAM ICICI BANK LTD(508534)
139 UKHRUL MN-08-002-065-001/44-A
(Wunghon) 		2008002000NRG22290320230160433 29/03/2023 KASHUNG NGAMPAM 2008002WL001432 KASHUNG NGAMPAM 00354 PUNB0106700 753 753 Processed 30/03/2023 0305441775 KASHUNG NGAMPAM ICICI BANK LTD(508534)
140 UKHRUL MN-08-002-065-001/44-A
(Wunghon) 		2008002000NRG22290320230160434 29/03/2023 KASHUNG NGAMPAM 2008002WL001432 KASHUNG NGAMPAM 00354 PUNB0106700 1255 1255 Processed 30/03/2023 0305441776 KASHUNG NGAMPAM ICICI BANK LTD(508534)
SubTotal 7530 7530
141 UKHRUL MN-08-002-065-001/43
(Wunghon) 		2008002000NRG22290320230160429 29/03/2023 Ramkahao Rungsung 2008002WL001432 Ramkahao Rungsung 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305441606 MR RAMKAHAO RUNGSUNG STATE BANK OF INDIA(508548)
142 UKHRUL MN-08-002-065-001/43
(Wunghon) 		2008002000NRG22290320230160430 29/03/2023 Ramkahao Rungsung 2008002WL001432 Ramkahao Rungsung 00354 PUNB0171920 753 753 Processed 30/03/2023 0305441607 MR RAMKAHAO RUNGSUNG STATE BANK OF INDIA(508548)
143 UKHRUL MN-08-002-065-001/43
(Wunghon) 		2008002000NRG22290320230160431 29/03/2023 Ramkahao Rungsung 2008002WL001432 Ramkahao Rungsung 00354 PUNB0171920 251 251 Processed 30/03/2023 0305441608 MR RAMKAHAO RUNGSUNG STATE BANK OF INDIA(508548)
SubTotal 2259 2259
144 UKHRUL MN-08-002-065-001/42
(Wunghon) 		2008002000NRG22290320230160426 29/03/2023 Z THOTWONLA 2008002WL001432 Z THOTWONLA 00415 SBIN0000092 251 251 Processed 30/03/2023 0305441634 MS Z THOTWONLA STATE BANK OF INDIA(508548)
145 UKHRUL MN-08-002-065-001/42
(Wunghon) 		2008002000NRG22290320230160427 29/03/2023 Z THOTWONLA 2008002WL001432 Z THOTWONLA 00415 SBIN0000092 753 753 Processed 30/03/2023 0305441635 MS Z THOTWONLA STATE BANK OF INDIA(508548)
146 UKHRUL MN-08-002-065-001/42
(Wunghon) 		2008002000NRG22290320230160428 29/03/2023 Z THOTWONLA 2008002WL001432 Z THOTWONLA 00415 SBIN0000092 1255 1255 Processed 30/03/2023 0305441636 MS Z THOTWONLA STATE BANK OF INDIA(508548)
147 UKHRUL MN-08-002-065-001/69
(Wunghon) 		2008002000NRG22290320230160509 29/03/2023 SHIRATYO RUNGSUNG 2008002WL001432 SHIRATYO RUNGSUNG 00415 SBIN0000092 753 753 Processed 30/03/2023 0305441609 SHIRATYO RUNGSUNG CANARA BANK(508532)
148 UKHRUL MN-08-002-065-001/69
(Wunghon) 		2008002000NRG22290320230160510 29/03/2023 SHIRATYO RUNGSUNG 2008002WL001432 SHIRATYO RUNGSUNG 00415 SBIN0000092 251 251 Processed 30/03/2023 0305441610 SHIRATYO RUNGSUNG CANARA BANK(508532)
149 UKHRUL MN-08-002-065-001/69
(Wunghon) 		2008002000NRG22290320230160511 29/03/2023 SHIRATYO RUNGSUNG 2008002WL001432 SHIRATYO RUNGSUNG 00415 SBIN0000092 1255 1255 Processed 30/03/2023 0305441611 SHIRATYO RUNGSUNG CANARA BANK(508532)
SubTotal 4518 4518
150 UKHRUL MN-08-002-065-001/60
(Wunghon) 		2008002000NRG22290320230160484 29/03/2023 VS NGAYAOWOR 2008002WL001432 VS NGAYAOWOR 00415 SBIN0004522 251 251 Processed 30/03/2023 0305441631 VS NGAYAOWOR PUNJAB & SIND BANK(607087)
151 UKHRUL MN-08-002-065-001/60
(Wunghon) 		2008002000NRG22290320230160485 29/03/2023 VS NGAYAOWOR 2008002WL001432 VS NGAYAOWOR 00415 SBIN0004522 753 753 Processed 30/03/2023 0305441632 VS NGAYAOWOR PUNJAB & SIND BANK(607087)
152 UKHRUL MN-08-002-065-001/60
(Wunghon) 		2008002000NRG22290320230160486 29/03/2023 VS NGAYAOWOR 2008002WL001432 VS NGAYAOWOR 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0305441633 VS NGAYAOWOR PUNJAB & SIND BANK(607087)
SubTotal 2259 2259
153 UKHRUL MN-08-002-065-001/136-B
(Wunghon) 		2008002000NRG22290320230160290 29/03/2023 Chirchomri Raihing 2008002WL001432 Chirchomri Raihing 00415 SBIN0007440 251 251 Processed 30/03/2023 0305441647 CHIRCHOMRI RAIHING PUNJAB NATIONAL BANK(508568)
154 UKHRUL MN-08-002-065-001/136-B
(Wunghon) 		2008002000NRG22290320230160291 29/03/2023 Chirchomri Raihing 2008002WL001432 Chirchomri Raihing 00415 SBIN0007440 753 753 Processed 30/03/2023 0305441648 CHIRCHOMRI RAIHING PUNJAB NATIONAL BANK(508568)
155 UKHRUL MN-08-002-065-001/144-A
(Wunghon) 		2008002000NRG22290320230160306 29/03/2023 Mr Worthan Raihing 2008002WL001432 Mr Worthan Raihing 00415 SBIN0007440 251 251 Processed 30/03/2023 0305441639 MR WORTHAN RAIHING STATE BANK OF INDIA(508548)
156 UKHRUL MN-08-002-065-001/144-A
(Wunghon) 		2008002000NRG22290320230160307 29/03/2023 Mr Worthan Raihing 2008002WL001432 Mr Worthan Raihing 00415 SBIN0007440 753 753 Processed 30/03/2023 0305441640 MR WORTHAN RAIHING STATE BANK OF INDIA(508548)
157 UKHRUL MN-08-002-065-001/178
(Wunghon) 		2008002000NRG22290320230160360 29/03/2023 Teily Raihing 2008002WL001432 Teily Raihing 00415 SBIN0007440 753 753 Processed 30/03/2023 0305441657 TEILY RAIHING BANK OF BARODA(606985)
158 UKHRUL MN-08-002-065-001/178
(Wunghon) 		2008002000NRG22290320230160361 29/03/2023 Teily Raihing 2008002WL001432 Teily Raihing 00415 SBIN0007440 251 251 Processed 30/03/2023 0305441658 TEILY RAIHING BANK OF BARODA(606985)
159 UKHRUL MN-08-002-065-001/3
(Wunghon) 		2008002000NRG22290320230160394 29/03/2023 PAMTHING RAIHING 2008002WL001432 PAMTHING RAIHING 00415 SBIN0007440 251 251 Processed 30/03/2023 0305441637 MRS PAMTHING RAIHING STATE BANK OF INDIA(508548)
160 UKHRUL MN-08-002-065-001/3
(Wunghon) 		2008002000NRG22290320230160395 29/03/2023 PAMTHING RAIHING 2008002WL001432 PAMTHING RAIHING 00415 SBIN0007440 753 753 Processed 30/03/2023 0305441638 MRS PAMTHING RAIHING STATE BANK OF INDIA(508548)
161 UKHRUL MN-08-002-065-001/30
(Wunghon) 		2008002000NRG22290320230160396 29/03/2023 RS HORPAM 2008002WL001432 RS HORPAM 00415 SBIN0007440 753 753 Processed 30/03/2023 0305441629 MR RS HORPAM STATE BANK OF INDIA(508548)
162 UKHRUL MN-08-002-065-001/30
(Wunghon) 		2008002000NRG22290320230160397 29/03/2023 RS HORPAM 2008002WL001432 RS HORPAM 00415 SBIN0007440 251 251 Processed 30/03/2023 0305441630 MR RS HORPAM STATE BANK OF INDIA(508548)
163 UKHRUL MN-08-002-065-001/46
(Wunghon) 		2008002000NRG22290320230160438 29/03/2023 Pamleishang Lungleng 2008002WL001432 Pamleishang Lungleng 00415 SBIN0007440 251 251 Processed 30/03/2023 0305441612 MR PAMLEISHANG LUNGLENG STATE BANK OF INDIA(508548)
164 UKHRUL MN-08-002-065-001/46
(Wunghon) 		2008002000NRG22290320230160439 29/03/2023 Pamleishang Lungleng 2008002WL001432 Pamleishang Lungleng 00415 SBIN0007440 753 753 Processed 30/03/2023 0305441613 MR PAMLEISHANG LUNGLENG STATE BANK OF INDIA(508548)
165 UKHRUL MN-08-002-065-001/46
(Wunghon) 		2008002000NRG22290320230160440 29/03/2023 Pamleishang Lungleng 2008002WL001432 Pamleishang Lungleng 00415 SBIN0007440 1255 1255 Processed 30/03/2023 0305441614 MR PAMLEISHANG LUNGLENG STATE BANK OF INDIA(508548)
166 UKHRUL MN-08-002-065-001/8-A
(Wunghon) 		2008002000NRG22290320230160542 29/03/2023 Mr. Wungreithan Lungleng 2008002WL001432 Mr. Wungreithan Lungleng 00415 SBIN0007440 753 753 Processed 30/03/2023 0305441641 MR WUNGREITHAN LUNGLENG STATE BANK OF INDIA(508548)
167 UKHRUL MN-08-002-065-001/8-A
(Wunghon) 		2008002000NRG22290320230160543 29/03/2023 Mr. Wungreithan Lungleng 2008002WL001432 Mr. Wungreithan Lungleng 00415 SBIN0007440 251 251 Processed 30/03/2023 0305441642 MR WUNGREITHAN LUNGLENG STATE BANK OF INDIA(508548)
168 UKHRUL MN-08-002-065-001/8-A
(Wunghon) 		2008002000NRG22290320230160544 29/03/2023 Mr. Wungreithan Lungleng 2008002WL001432 Mr. Wungreithan Lungleng 00415 SBIN0007440 1255 1255 Processed 30/03/2023 0305441643 MR WUNGREITHAN LUNGLENG STATE BANK OF INDIA(508548)
169 UKHRUL MN-08-002-065-001/89
(Wunghon) 		2008002000NRG22290320230160565 29/03/2023 HORMI RS 2008002WL001432 HORMI RS 00415 SBIN0007440 753 753 Processed 30/03/2023 0305441627 R S HORMI AXIS BANK(607153)
170 UKHRUL MN-08-002-065-001/89
(Wunghon) 		2008002000NRG22290320230160566 29/03/2023 HORMI RS 2008002WL001432 HORMI RS 00415 SBIN0007440 251 251 Processed 30/03/2023 0305441628 R S HORMI AXIS BANK(607153)
SubTotal 10542 10542
171 UKHRUL MN-08-002-065-001/26
(Wunghon) 		2008002000NRG22290320230160386 29/03/2023 RS HOLLYSON 2008002WL001432 RS HOLLYSON 00415 SBIN0011794 251 251 Processed 30/03/2023 0305441653 MR R S HOLLYSON STATE BANK OF INDIA(508548)
172 UKHRUL MN-08-002-065-001/26
(Wunghon) 		2008002000NRG22290320230160387 29/03/2023 RS HOLLYSON 2008002WL001432 RS HOLLYSON 00415 SBIN0011794 753 753 Processed 30/03/2023 0305441654 MR R S HOLLYSON STATE BANK OF INDIA(508548)
173 UKHRUL MN-08-002-065-001/36-A
(Wunghon) 		2008002000NRG22290320230160408 29/03/2023 SARAH RAIKHAN 2008002WL001432 SARAH RAIKHAN 00415 SBIN0011794 753 753 Processed 30/03/2023 0305441651 MRS SARAH RAIKHAN STATE BANK OF INDIA(508548)
174 UKHRUL MN-08-002-065-001/36-A
(Wunghon) 		2008002000NRG22290320230160409 29/03/2023 SARAH RAIKHAN 2008002WL001432 SARAH RAIKHAN 00415 SBIN0011794 251 251 Processed 30/03/2023 0305441652 MRS SARAH RAIKHAN STATE BANK OF INDIA(508548)
175 UKHRUL MN-08-002-065-001/82
(Wunghon) 		2008002000NRG22290320230160551 29/03/2023 SR RAJEN RAINGAM 2008002WL001432 SR RAJEN RAINGAM 00415 SBIN0011794 251 251 Processed 30/03/2023 0305441649 MR SR RAJEN RAINGAM STATE BANK OF INDIA(508548)
176 UKHRUL MN-08-002-065-001/82
(Wunghon) 		2008002000NRG22290320230160552 29/03/2023 SR RAJEN RAINGAM 2008002WL001432 SR RAJEN RAINGAM 00415 SBIN0011794 753 753 Processed 30/03/2023 0305441650 MR SR RAJEN RAINGAM STATE BANK OF INDIA(508548)
SubTotal 3012 3012
177 UKHRUL MN-08-002-065-001/134-A
(Wunghon) 		2008002000NRG22290320230160286 29/03/2023 Mr. LUNGLENG YAOREINGAM 2008002WL001432 Mr. LUNGLENG YAOREINGAM 00415 SBIN0014179 251 251 Rejected 30/03/2023 0305441625 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 UKHRUL MN-08-002-065-001/134-A
(Wunghon) 		2008002000NRG22290320230160287 29/03/2023 Mr. LUNGLENG YAOREINGAM 2008002WL001432 Mr. LUNGLENG YAOREINGAM 00415 SBIN0014179 753 753 Rejected 30/03/2023 0305441626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 UKHRUL MN-08-002-065-001/153
(Wunghon) 		2008002000NRG22290320230160326 29/03/2023 SOCHANNGAM RUNGSUNG 2008002WL001432 SOCHANNGAM RUNGSUNG 00415 SBIN0014179 251 251 Processed 30/03/2023 0305441615 MR SOCHANNGAM RUNGSHUNG STATE BANK OF INDIA(508548)
180 UKHRUL MN-08-002-065-001/153
(Wunghon) 		2008002000NRG22290320230160327 29/03/2023 SOCHANNGAM RUNGSUNG 2008002WL001432 SOCHANNGAM RUNGSUNG 00415 SBIN0014179 753 753 Processed 30/03/2023 0305441616 MR SOCHANNGAM RUNGSHUNG STATE BANK OF INDIA(508548)
181 UKHRUL MN-08-002-065-001/173
(Wunghon) 		2008002000NRG22290320230160350 29/03/2023 Jere Raihing 2008002WL001432 Jere Raihing 00415 SBIN0014179 251 251 Processed 30/03/2023 0305441661 JERE RAIHING MANIPUR RURAL BANK(607062)
182 UKHRUL MN-08-002-065-001/173
(Wunghon) 		2008002000NRG22290320230160351 29/03/2023 Jere Raihing 2008002WL001432 Jere Raihing 00415 SBIN0014179 753 753 Processed 30/03/2023 0305441662 JERE RAIHING MANIPUR RURAL BANK(607062)
183 UKHRUL MN-08-002-065-001/29
(Wunghon) 		2008002000NRG22290320230160392 29/03/2023 RAMREIYOPAM LUNGLENG 2008002WL001432 RAMREIYOPAM LUNGLENG 00415 SBIN0014179 753 753 Processed 30/03/2023 0305441617 LUNGLANG RAMREIYO PAM MANIPUR RURAL BANK(607062)
184 UKHRUL MN-08-002-065-001/29
(Wunghon) 		2008002000NRG22290320230160393 29/03/2023 RAMREIYOPAM LUNGLENG 2008002WL001432 RAMREIYOPAM LUNGLENG 00415 SBIN0014179 251 251 Processed 30/03/2023 0305441618 LUNGLANG RAMREIYO PAM MANIPUR RURAL BANK(607062)
SubTotal 4016 4016
185 UKHRUL MN-08-002-065-001/50
(Wunghon) 		2008002000NRG22290320230160452 29/03/2023 MINGTHINGLA VASHAI 2008002WL001432 MINGTHINGLA VASHAI 00415 SBIN0016013 1255 1255 Processed 30/03/2023 0305441644 MS MINGTHINGLA VASHAI STATE BANK OF INDIA(508548)
186 UKHRUL MN-08-002-065-001/50
(Wunghon) 		2008002000NRG22290320230160453 29/03/2023 MINGTHINGLA VASHAI 2008002WL001432 MINGTHINGLA VASHAI 00415 SBIN0016013 753 753 Processed 30/03/2023 0305441645 MS MINGTHINGLA VASHAI STATE BANK OF INDIA(508548)
187 UKHRUL MN-08-002-065-001/50
(Wunghon) 		2008002000NRG22290320230160454 29/03/2023 MINGTHINGLA VASHAI 2008002WL001432 MINGTHINGLA VASHAI 00415 SBIN0016013 251 251 Processed 30/03/2023 0305441646 MS MINGTHINGLA VASHAI STATE BANK OF INDIA(508548)
SubTotal 2259 2259
188 UKHRUL MN-08-002-065-001/175
(Wunghon) 		2008002000NRG22290320230160354 29/03/2023 Vesomung Phungshok 2008002WL001432 Vesomung Phungshok 00462 UCBA0003002 251 251 Processed 30/03/2023 0305441623 Mr. P S YURSHEM BANK OF MAHARASHTRA(607387)
189 UKHRUL MN-08-002-065-001/175
(Wunghon) 		2008002000NRG22290320230160355 29/03/2023 Vesomung Phungshok 2008002WL001432 Vesomung Phungshok 00462 UCBA0003002 753 753 Processed 30/03/2023 0305441624 Mr. P S YURSHEM BANK OF MAHARASHTRA(607387)
190 UKHRUL MN-08-002-065-001/2
(Wunghon) 		2008002000NRG22290320230160372 29/03/2023 RS ROCKERSON 2008002WL001432 RS ROCKERSON 00462 UCBA0003002 753 753 Processed 30/03/2023 0305441621 R.S. ROCKERSON UCO BANK(607066)
191 UKHRUL MN-08-002-065-001/2
(Wunghon) 		2008002000NRG22290320230160373 29/03/2023 RS ROCKERSON 2008002WL001432 RS ROCKERSON 00462 UCBA0003002 251 251 Processed 30/03/2023 0305441622 R.S. ROCKERSON UCO BANK(607066)
SubTotal 2008 2008
192 UKHRUL MN-08-002-065-001/180
(Wunghon) 		2008002000NRG22290320230160366 29/03/2023 Worthingam Raingam 2008002WL001432 Worthingam Raingam 00703 AIRP0000001 251 251 Processed 30/03/2023 0305441689 MR WORTHINGAM RAINGAM STATE BANK OF INDIA(508548)
193 UKHRUL MN-08-002-065-001/180
(Wunghon) 		2008002000NRG22290320230160367 29/03/2023 Worthingam Raingam 2008002WL001432 Worthingam Raingam 00703 AIRP0000001 753 753 Processed 30/03/2023 0305441690 MR WORTHINGAM RAINGAM STATE BANK OF INDIA(508548)
194 UKHRUL MN-08-002-065-001/52-A
(Wunghon) 		2008002000NRG22290320230160458 29/03/2023 Ngatangmi R Shimray 2008002WL001432 Ngatangmi R Shimray 00703 AIRP0000001 251 251 Processed 30/03/2023 0305441680 NGATANGMI R SHIMRAY AXIS BANK(607153)
195 UKHRUL MN-08-002-065-001/52-A
(Wunghon) 		2008002000NRG22290320230160459 29/03/2023 Ngatangmi R Shimray 2008002WL001432 Ngatangmi R Shimray 00703 AIRP0000001 753 753 Processed 30/03/2023 0305441681 NGATANGMI R SHIMRAY AXIS BANK(607153)
196 UKHRUL MN-08-002-065-001/52-A
(Wunghon) 		2008002000NRG22290320230160460 29/03/2023 Ngatangmi R Shimray 2008002WL001432 Ngatangmi R Shimray 00703 AIRP0000001 251 251 Processed 30/03/2023 0305441682 NGATANGMI R SHIMRAY AXIS BANK(607153)
197 UKHRUL MN-08-002-065-001/79
(Wunghon) 		2008002000NRG22290320230160539 29/03/2023 R S ROSE 2008002WL001432 R S ROSE 00703 AIRP0000001 1255 1255 Processed 30/03/2023 0305441683 R S Rose AIRTEL PAYMENTS BANK LIMITED(990288)
198 UKHRUL MN-08-002-065-001/79
(Wunghon) 		2008002000NRG22290320230160540 29/03/2023 R S ROSE 2008002WL001432 R S ROSE 00703 AIRP0000001 251 251 Processed 30/03/2023 0305441684 R S Rose AIRTEL PAYMENTS BANK LIMITED(990288)
199 UKHRUL MN-08-002-065-001/79
(Wunghon) 		2008002000NRG22290320230160541 29/03/2023 R S ROSE 2008002WL001432 R S ROSE 00703 AIRP0000001 753 753 Processed 30/03/2023 0305441685 R S Rose AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4518 4518
Total 120731 120731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UKHRUL MN2008002_290323APB_FTO_36037 AXIS BANK UTIB0000657 IMPHAL (MANIPUR) 6526
2 UKHRUL MN2008002_290323APB_FTO_36037 AXIS BANK UTIB0001222 PAONA BAZAR, IMPHAL 1004
3 UKHRUL MN2008002_290323APB_FTO_36037 Bank of Baroda BARB0IMPHAL IMPHAL BRANCH 3263
4 UKHRUL MN2008002_290323APB_FTO_36037 Bank of Baroda BARB0VJIMGR GOVERNORS ROAD IMPHAL 4518
5 UKHRUL MN2008002_290323APB_FTO_36037 Bank of Baroda BARB0VJMGAV MG AVENUE 2259
6 UKHRUL MN2008002_290323APB_FTO_36037 Bank of Baroda BARB0YUREMB YUREMBAM, MANIPUR 1004
7 UKHRUL MN2008002_290323APB_FTO_36037 Bank of Maharastra MAHB0001640 IMPHAL 5522
8 UKHRUL MN2008002_290323APB_FTO_36037 Canara Bank CNRB0003955 Than gal bazaar 1004
9 UKHRUL MN2008002_290323APB_FTO_36037 IDBI Bank IBKL0001219 Imphal 4016
10 UKHRUL MN2008002_290323APB_FTO_36037 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 1004
11 UKHRUL MN2008002_290323APB_FTO_36037 Manipur Rural Bank PUNB0RRBMRB KEISHAMPAT 24849
12 UKHRUL MN2008002_290323APB_FTO_36037 Punjab & Sind Bank PSIB0000346 IMPHAL 2008
13 UKHRUL MN2008002_290323APB_FTO_36037 Punjab & Sind Bank PSIB0000675 DEULAH LAND, MANIPUR 4016
14 UKHRUL MN2008002_290323APB_FTO_36037 Punjab & Sind Bank PSIB0021091 Punjab & Sind Bank 3012
15 UKHRUL MN2008002_290323APB_FTO_36037 Punjab National Bank PUNB0025420 Imphal 2259
16 UKHRUL MN2008002_290323APB_FTO_36037 Punjab National Bank PUNB0025720 Ukhrul 10542
17 UKHRUL MN2008002_290323APB_FTO_36037 Punjab National Bank PUNB0101820 AT Lines Porompat 1004
18 UKHRUL MN2008002_290323APB_FTO_36037 Punjab National Bank PUNB0106700 IMPHAL 7530
19 UKHRUL MN2008002_290323APB_FTO_36037 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 2259
20 UKHRUL MN2008002_290323APB_FTO_36037 State Bank of India SBIN0000092 IMPHAL 4518
21 UKHRUL MN2008002_290323APB_FTO_36037 State Bank of India SBIN0004522 SENAPATI 2259
22 UKHRUL MN2008002_290323APB_FTO_36037 State Bank of India SBIN0007440 PAONA BAZAR 10542
23 UKHRUL MN2008002_290323APB_FTO_36037 State Bank of India SBIN0011794 MANTRIPUKHRI 3012
24 UKHRUL MN2008002_290323APB_FTO_36037 State Bank of India SBIN0014179 UKHRUL 4016
25 UKHRUL MN2008002_290323APB_FTO_36037 State Bank of India SBIN0016013 High Court Complex 2259
26 UKHRUL MN2008002_290323APB_FTO_36037 UCO Bank UCBA0003002 Ukhrul 2008
27 UKHRUL MN2008002_290323APB_FTO_36037 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4518

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