Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:30:29 AM 
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FTO Transaction Details

State : MANIPUR District : UKHRUL
Fto No. : MN2008002_290323APB_FTO_36288
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-08-002-020-001/769
(Hungpung) 		2008002000NRG22290320230163531 29/03/2023 BENJAMIN MAHUNG 2008002WL001444 BENJAMIN MAHUNG 00032 UTIB0000657 2510 2510 Processed 30/03/2023 0305444210 BENJAMIN N MAHUNG AXIS BANK(607153)
SubTotal 2510 2510
2 UKHRUL MN-08-002-020-001/8707
(Hungpung) 		2008002000NRG22290320230163560 29/03/2023 RIHONGAM NINGSHEN 2008002WL001444 RIHONGAM NINGSHEN 00176 IDIB000U040 2510 2510 Processed 30/03/2023 0305444209 Mr. Rihongam Ningshen INDIAN BANK(607105)
SubTotal 2510 2510
3 UKHRUL MN-08-002-020-001/2344
(Hungpung) 		2008002000NRG22290320230162690 29/03/2023 RINYUILA HUNGYO 2008002WL001441 RINYUILA HUNGYO 00177 IOBA0002929 2510 2510 Processed 30/03/2023 0305444082 RINYUILA HUNGYO INDIAN OVERSEAS BANK(508541)
SubTotal 2510 2510
4 UKHRUL MN-08-002-020-001/1179
(Hungpung) 		2008002000NRG22290320230163406 29/03/2023 T MARK KHAPAI 2008002WL001444 T MARK KHAPAI 00349 PSIB0000675 2510 2510 Processed 30/03/2023 0305443974 MR T MARK KHAPAI STATE BANK OF INDIA(508548)
5 UKHRUL MN-08-002-020-001/2089
(Hungpung) 		2008002000NRG22290320230163510 29/03/2023 YL RAVINS 2008002WL001444 YL RAVINS 00349 PSIB0000675 2510 2510 Processed 30/03/2023 0305443976 Y L Ravins PUNJAB & SIND BANK(607087)
6 UKHRUL MN-08-002-020-001/8705
(Hungpung) 		2008002000NRG22290320230163558 29/03/2023 THEISHINGCHON HORAM 2008002WL001444 THEISHINGCHON HORAM 00349 PSIB0000675 2510 2510 Processed 30/03/2023 0305443975 THEISHINGCHON HORAM PUNJAB & SIND BANK(607087)
7 UKHRUL MN-08-002-020-001/8709
(Hungpung) 		2008002000NRG22290320230163562 29/03/2023 Ms ROSEMARY RAMAN 2008002WL001444 Ms ROSEMARY RAMAN 00349 PSIB0000675 2510 2510 Processed 30/03/2023 0305443977 ROSEMARY RAMAN PUNJAB & SIND BANK(607087)
SubTotal 10040 10040
8 UKHRUL MN-08-002-020-001/2379
(Hungpung) 		2008002000NRG22290320230162718 29/03/2023 Mrs. S THEMMICHON 2008002WL001441 Mrs. S THEMMICHON 00349 PSIB0021091 2510 2510 Processed 30/03/2023 0305443980 S THEMMICHON PUNJAB NATIONAL BANK(508568)
SubTotal 2510 2510
9 UKHRUL MN-08-002-020-001/393
(Hungpung) 		2008002000NRG22290320230162751 29/03/2023 RS THOTMAYO 2008002WL001441 RS THOTMAYO 00354 PUNB0025420 2510 2510 Processed 30/03/2023 0305444211 RS THOTMAYO PUNJAB NATIONAL BANK(508568)
SubTotal 2510 2510
10 UKHRUL MN-08-002-020-001/100
(Hungpung) 		2008002000NRG22290320230163375 29/03/2023 MK AREIWON 2008002WL001444 MK AREIWON 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305443935 MK AREIWON PUNJAB NATIONAL BANK(508568)
11 UKHRUL MN-08-002-020-001/108
(Hungpung) 		2008002000NRG22290320230163384 29/03/2023 MKS RAMSHIMLA 2008002WL001444 MKS RAMSHIMLA 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305443957 MKS RAMSHIMLA PUNJAB NATIONAL BANK(508568)
12 UKHRUL MN-08-002-020-001/1087
(Hungpung) 		2008002000NRG22290320230162542 29/03/2023 PS RAMSHANGPHI 2008002WL001441 PS RAMSHANGPHI 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305444232 PS RAMSHANGPHI PUNJAB NATIONAL BANK(508568)
13 UKHRUL MN-08-002-020-001/1088
(Hungpung) 		2008002000NRG22290320230162543 29/03/2023 PHUNGREILA ZIMIK 2008002WL001441 PHUNGREILA ZIMIK 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305443922 PHUNGREILA Z UCO BANK(607066)
14 UKHRUL MN-08-002-020-001/1138
(Hungpung) 		2008002000NRG22290320230163390 29/03/2023 MK PHILACHON 2008002WL001444 MK PHILACHON 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305443934 MK PHILACHON PUNJAB NATIONAL BANK(508568)
15 UKHRUL MN-08-002-020-001/116
(Hungpung) 		2008002000NRG22290320230163397 29/03/2023 MKS HANGMILA 2008002WL001444 MKS HANGMILA 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305443937 M K S HANGMILA PUNJAB NATIONAL BANK(508568)
16 UKHRUL MN-08-002-020-001/118
(Hungpung) 		2008002000NRG22290320230163407 29/03/2023 L RAMKUI 2008002WL001444 L RAMKUI 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305444230 L.RAMKUI PUNJAB NATIONAL BANK(508568)
17 UKHRUL MN-08-002-020-001/121
(Hungpung) 		2008002000NRG22290320230163410 29/03/2023 M K THOMPSON 2008002WL001444 M K THOMPSON 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305444217 M K THOMPSON PUNJAB NATIONAL BANK(508568)
18 UKHRUL MN-08-002-020-001/1265
(Hungpung) 		2008002000NRG22290320230162562 29/03/2023 SA ESTHER 2008002WL001441 SA ESTHER 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305444231 SA ESTHER PUNJAB NATIONAL BANK(508568)
19 UKHRUL MN-08-002-020-001/1270
(Hungpung) 		2008002000NRG22290320230162565 29/03/2023 LAW SAMUEL 2008002WL001441 LAW SAMUEL 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305443924 LAW SAMUEL PUNJAB NATIONAL BANK(508568)
20 UKHRUL MN-08-002-020-001/132
(Hungpung) 		2008002000NRG22290320230163423 29/03/2023 Y G SHANGAZAN 2008002WL001444 Y G SHANGAZAN 00354 PUNB0025720 2510 2510 Rejected 30/03/2023 0305444221 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 UKHRUL MN-08-002-020-001/133
(Hungpung) 		2008002000NRG22290320230163425 29/03/2023 KYS SANATHOI 2008002WL001444 KYS SANATHOI 00354 PUNB0025720 2510 2510 Rejected 30/03/2023 0305443920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 UKHRUL MN-08-002-020-001/139
(Hungpung) 		2008002000NRG22290320230163431 29/03/2023 KYS Ningmayung 2008002WL001444 KYS Ningmayung 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305443963 KYS NINGMAYUNG PUNJAB NATIONAL BANK(508568)
23 UKHRUL MN-08-002-020-001/1488
(Hungpung) 		2008002000NRG22290320230162576 29/03/2023 HK ATHUI 2008002WL001441 HK ATHUI 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305443919 ATHUI HORAM PUNJAB NATIONAL BANK(508568)
24 UKHRUL MN-08-002-020-001/1497
(Hungpung) 		2008002000NRG22290320230162583 29/03/2023 GARLANDEW MS 2008002WL001441 GARLANDEW MS 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305443916 GARLANDEW MS PUNJAB NATIONAL BANK(508568)
25 UKHRUL MN-08-002-020-001/1513
(Hungpung) 		2008002000NRG22290320230163453 29/03/2023 J NIMSHIMWON 2008002WL001444 J NIMSHIMWON 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305444233 J NIMSHIMWON PUNJAB NATIONAL BANK(508568)
26 UKHRUL MN-08-002-020-001/1527
(Hungpung) 		2008002000NRG22290320230163461 29/03/2023 AS KANMI 2008002WL001444 AS KANMI 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305443940 AS KANMI PUNJAB NATIONAL BANK(508568)
27 UKHRUL MN-08-002-020-001/1574
(Hungpung) 		2008002000NRG22290320230162589 29/03/2023 T RAMKATING 2008002WL001441 T RAMKATING 00354 PUNB0025720 2510 2510 Rejected 30/03/2023 0305443941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 UKHRUL MN-08-002-020-001/1585
(Hungpung) 		2008002000NRG22290320230162590 29/03/2023 DAISY HAOREI 2008002WL001441 DAISY HAOREI 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305443958 DAISY HAOREI PUNJAB NATIONAL BANK(508568)
29 UKHRUL MN-08-002-020-001/1622
(Hungpung) 		2008002000NRG22290320230163465 29/03/2023 MK NGAMREILA 2008002WL001444 MK NGAMREILA 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305443939 MK NGAMREILA PUNJAB NATIONAL BANK(508568)
30 UKHRUL MN-08-002-020-001/1825
(Hungpung) 		2008002000NRG22290320230163485 29/03/2023 AS MUNGREI 2008002WL001444 AS MUNGREI 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305443945 A.S. MUNGREI PUNJAB NATIONAL BANK(508568)
31 UKHRUL MN-08-002-020-001/1876
(Hungpung) 		2008002000NRG22290320230162600 29/03/2023 K S V RINGPHAPAM 2008002WL001441 K S V RINGPHAPAM 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305443942 K.S.V. RINGPHAPAM PUNJAB NATIONAL BANK(508568)
32 UKHRUL MN-08-002-020-001/1919
(Hungpung) 		2008002000NRG22290320230163493 29/03/2023 YL NINGMIWON 2008002WL001444 YL NINGMIWON 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305443956 YL NINGMIWON PUNJAB NATIONAL BANK(508568)
33 UKHRUL MN-08-002-020-001/2012
(Hungpung) 		2008002000NRG22290320230162604 29/03/2023 ANDERSON SASA 2008002WL001441 ANDERSON SASA 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305443962 MR ANDERSON SASA STATE BANK OF INDIA(508548)
34 UKHRUL MN-08-002-020-001/2013
(Hungpung) 		2008002000NRG22290320230162605 29/03/2023 NINGATEI NINGSHEN 2008002WL001441 NINGATEI NINGSHEN 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305443946 NINGATEI PUNJAB NATIONAL BANK(508568)
35 UKHRUL MN-08-002-020-001/2069
(Hungpung) 		2008002000NRG22290320230162609 29/03/2023 THOMSON LUIRAM 2008002WL001441 THOMSON LUIRAM 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305444229 THOMSON LUIRAM PUNJAB NATIONAL BANK(508568)
36 UKHRUL MN-08-002-020-001/2100
(Hungpung) 		2008002000NRG22290320230162613 29/03/2023 CHUIYAPAM RUNGSUNG 2008002WL001441 CHUIYAPAM RUNGSUNG 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305443948 CHUIYAPAM RUNGSUNG PUNJAB NATIONAL BANK(508568)
37 UKHRUL MN-08-002-020-001/2105
(Hungpung) 		2008002000NRG22290320230162616 29/03/2023 CHUIMEIKHAI A SHIMRAY 2008002WL001441 CHUIMEIKHAI A SHIMRAY 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305443932 CHUIMEIKHAI A SHIMRAY PUNJAB NATIONAL BANK(508568)
38 UKHRUL MN-08-002-020-001/2111
(Hungpung) 		2008002000NRG22290320230162622 29/03/2023 JOYNIROSE NINGSHEN 2008002WL001441 JOYNIROSE NINGSHEN 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305443971 MRS JOYNIROSE NINGSHEN STATE BANK OF INDIA(508548)
39 UKHRUL MN-08-002-020-001/2220
(Hungpung) 		2008002000NRG22290320230162636 29/03/2023 VS SHIMRAY 2008002WL001441 VS SHIMRAY 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305444218 MR SHIMREI HAOWUNG STATE BANK OF INDIA(508548)
40 UKHRUL MN-08-002-020-001/2309
(Hungpung) 		2008002000NRG22290320230162660 29/03/2023 RS HUIMILA 2008002WL001441 RS HUIMILA 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305443918 RS HUIMILA PUNJAB NATIONAL BANK(508568)
41 UKHRUL MN-08-002-020-001/2315
(Hungpung) 		2008002000NRG22290320230162666 29/03/2023 PEIMEI VARAM 2008002WL001441 PEIMEI VARAM 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305444224 PEIMEI VARAM PUNJAB NATIONAL BANK(508568)
42 UKHRUL MN-08-002-020-001/2323
(Hungpung) 		2008002000NRG22290320230162672 29/03/2023 NGANAOWON M LUIKHAN 2008002WL001441 NGANAOWON M LUIKHAN 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305443938 NGANAOWON M LUIKHAN PUNJAB NATIONAL BANK(508568)
43 UKHRUL MN-08-002-020-001/2343
(Hungpung) 		2008002000NRG22290320230162689 29/03/2023 KVS ROSE 2008002WL001441 KVS ROSE 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305443961 KSV ROSE PUNJAB NATIONAL BANK(508568)
44 UKHRUL MN-08-002-020-001/371
(Hungpung) 		2008002000NRG22290320230162729 29/03/2023 ML NGAKMI 2008002WL001441 ML NGAKMI 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305443933 ML NGAKMI PUNJAB NATIONAL BANK(508568)
45 UKHRUL MN-08-002-020-001/373
(Hungpung) 		2008002000NRG22290320230162731 29/03/2023 P S HORMILA 2008002WL001441 P S HORMILA 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305444225 P.S.HORMILA PUNJAB NATIONAL BANK(508568)
46 UKHRUL MN-08-002-020-001/378
(Hungpung) 		2008002000NRG22290320230162736 29/03/2023 KS JOHNPAN 2008002WL001441 KS JOHNPAN 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305444214 K S JOHN PUNJAB NATIONAL BANK(508568)
47 UKHRUL MN-08-002-020-001/382
(Hungpung) 		2008002000NRG22290320230162740 29/03/2023 SK LEISHIMI 2008002WL001441 SK LEISHIMI 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305443954 SK LEISHIMI PUNJAB NATIONAL BANK(508568)
48 UKHRUL MN-08-002-020-001/385
(Hungpung) 		2008002000NRG22290320230162743 29/03/2023 WONREICHON KS 2008002WL001441 WONREICHON KS 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305444228 K S WONREICHON PUNJAB NATIONAL BANK(508568)
49 UKHRUL MN-08-002-020-001/388
(Hungpung) 		2008002000NRG22290320230162746 29/03/2023 KS Ngayinpam 2008002WL001441 KS Ngayinpam 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305443921 KS NGAYINPAM PUNJAB NATIONAL BANK(508568)
50 UKHRUL MN-08-002-020-001/395
(Hungpung) 		2008002000NRG22290320230162753 29/03/2023 MKS PHUNGMI 2008002WL001441 MKS PHUNGMI 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305443960 MKS PHUNGMI PUNJAB NATIONAL BANK(508568)
51 UKHRUL MN-08-002-020-001/396
(Hungpung) 		2008002000NRG22290320230162754 29/03/2023 M L YANGREILA 2008002WL001441 M L YANGREILA 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305443967 M L YANGREILA PUNJAB NATIONAL BANK(508568)
52 UKHRUL MN-08-002-020-001/397
(Hungpung) 		2008002000NRG22290320230162755 29/03/2023 KS PAUL 2008002WL001441 KS PAUL 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305443936 KS PAUL PUNJAB NATIONAL BANK(508568)
53 UKHRUL MN-08-002-020-001/399
(Hungpung) 		2008002000NRG22290320230162757 29/03/2023 KYS NGALANAM 2008002WL001441 KYS NGALANAM 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305443947 KYS NGALANAM PUNJAB NATIONAL BANK(508568)
54 UKHRUL MN-08-002-020-001/405
(Hungpung) 		2008002000NRG22290320230162762 29/03/2023 KS SHIMREILA 2008002WL001441 KS SHIMREILA 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305443928 KS SHIMREILA PUNJAB NATIONAL BANK(508568)
55 UKHRUL MN-08-002-020-001/406
(Hungpung) 		2008002000NRG22290320230162763 29/03/2023 KKS THEIMI 2008002WL001441 KKS THEIMI 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305443943 KKS THEIMI PUNJAB NATIONAL BANK(508568)
56 UKHRUL MN-08-002-020-001/407
(Hungpung) 		2008002000NRG22290320230162764 29/03/2023 KKS ANGAILA 2008002WL001441 KKS ANGAILA 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305444215 K K S LUINGAILA INDIA POST PAYMENTS BANK LIMITED(508528)
57 UKHRUL MN-08-002-020-001/408
(Hungpung) 		2008002000NRG22290320230162765 29/03/2023 KS SHIMREI 2008002WL001441 KS SHIMREI 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305444213 KHAPAI SHIMRAY SHIMRAY PUNJAB NATIONAL BANK(508568)
58 UKHRUL MN-08-002-020-001/410
(Hungpung) 		2008002000NRG22290320230162767 29/03/2023 ML WUNGREICHON 2008002WL001441 ML WUNGREICHON 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305443923 ML. WUNGREICHON PUNJAB NATIONAL BANK(508568)
59 UKHRUL MN-08-002-020-001/412
(Hungpung) 		2008002000NRG22290320230162769 29/03/2023 KS JERIMIAH 2008002WL001441 KS JERIMIAH 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305443952 JEREMIAH KHAPAI SHIMRAH PUNJAB NATIONAL BANK(508568)
60 UKHRUL MN-08-002-020-001/415
(Hungpung) 		2008002000NRG22290320230162772 29/03/2023 KSV KANMILA 2008002WL001441 KSV KANMILA 00354 PUNB0025720 2510 2510 Rejected 30/03/2023 0305443955 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 UKHRUL MN-08-002-020-001/417
(Hungpung) 		2008002000NRG22290320230162774 29/03/2023 KS KHANOT 2008002WL001441 KS KHANOT 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305444212 KS KHANOT PUNJAB NATIONAL BANK(508568)
62 UKHRUL MN-08-002-020-001/421
(Hungpung) 		2008002000NRG22290320230162778 29/03/2023 Y S RUICHUMHAO 2008002WL001441 Y S RUICHUMHAO 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305444227 Y.S.RUICHUMHAO PUNJAB NATIONAL BANK(508568)
63 UKHRUL MN-08-002-020-001/480
(Hungpung) 		2008002000NRG22290320230163515 29/03/2023 PR KHAVANGPAM 2008002WL001444 PR KHAVANGPAM 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305443965 PR KHAVANGPAM PUNJAB NATIONAL BANK(508568)
64 UKHRUL MN-08-002-020-001/58
(Hungpung) 		2008002000NRG22290320230163518 29/03/2023 PS NINGLEIWON 2008002WL001444 PS NINGLEIWON 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305443929 MRS PS NINGLEIWON STATE BANK OF INDIA(508548)
65 UKHRUL MN-08-002-020-001/695
(Hungpung) 		2008002000NRG22290320230163523 29/03/2023 TS KATHINGLA 2008002WL001444 TS KATHINGLA 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305444226 TS KHATHINGLA PUNJAB NATIONAL BANK(508568)
66 UKHRUL MN-08-002-020-001/7
(Hungpung) 		2008002000NRG22290320230163524 29/03/2023 KS YARTEO 2008002WL001444 KS YARTEO 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305443959 KS YARTEO PUNJAB NATIONAL BANK(508568)
67 UKHRUL MN-08-002-020-001/731
(Hungpung) 		2008002000NRG22290320230163528 29/03/2023 WONTHING SHADANG 2008002WL001444 WONTHING SHADANG 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305444219 WONTHING SHADANG PUNJAB NATIONAL BANK(508568)
68 UKHRUL MN-08-002-020-001/770-A
(Hungpung) 		2008002000NRG22290320230163532 29/03/2023 RUMSHIMLA SHIMRAH 2008002WL001444 RUMSHIMLA SHIMRAH 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305443927 RUMSHIMLA SHIMRAH PUNJAB NATIONAL BANK(508568)
69 UKHRUL MN-08-002-020-001/82
(Hungpung) 		2008002000NRG22290320230163536 29/03/2023 KYS FLORENCE 2008002WL001444 KYS FLORENCE 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305443953 KYS FLORENCE PUNJAB NATIONAL BANK(508568)
70 UKHRUL MN-08-002-020-001/822
(Hungpung) 		2008002000NRG22290320230162789 29/03/2023 LEISHINAO ZIMIK 2008002WL001441 LEISHINAO ZIMIK 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305443964 LEISHINAO ZIMIK PUNJAB NATIONAL BANK(508568)
71 UKHRUL MN-08-002-020-001/8602
(Hungpung) 		2008002000NRG22290320230162793 29/03/2023 CHANDANI VASHUM 2008002WL001441 CHANDANI VASHUM 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305443966 CHANDANI VASHUM PUNJAB NATIONAL BANK(508568)
72 UKHRUL MN-08-002-020-001/8631
(Hungpung) 		2008002000NRG22290320230162821 29/03/2023 GRACE ANGKANG 2008002WL001441 GRACE ANGKANG 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305443951 GRACE ANGKANG INDIA POST PAYMENTS BANK LIMITED(508528)
73 UKHRUL MN-08-002-020-001/8641
(Hungpung) 		2008002000NRG22290320230162831 29/03/2023 S Solon 2008002WL001441 S Solon 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305443950 S SOLON PUNJAB NATIONAL BANK(508568)
74 UKHRUL MN-08-002-020-001/8645
(Hungpung) 		2008002000NRG22290320230162835 29/03/2023 S LOVELY 2008002WL001441 S LOVELY 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305443969 S LOVELY PUNJAB NATIONAL BANK(508568)
75 UKHRUL MN-08-002-020-001/8646
(Hungpung) 		2008002000NRG22290320230162836 29/03/2023 SOSO KHANGRAH 2008002WL001441 SOSO KHANGRAH 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305443917 S SOSO KHANGRAH PUNJAB NATIONAL BANK(508568)
76 UKHRUL MN-08-002-020-001/8650
(Hungpung) 		2008002000NRG22290320230162840 29/03/2023 Muivah KN Shimray 2008002WL001441 Muivah KN Shimray 00354 PUNB0025720 2510 2510 Rejected 30/03/2023 0305443970 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 UKHRUL MN-08-002-020-001/8658
(Hungpung) 		2008002000NRG22290320230162847 29/03/2023 Phungsemla Vashum 2008002WL001441 Phungsemla Vashum 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305443925 PHUNGSEMLA VASHUM PUNJAB NATIONAL BANK(508568)
78 UKHRUL MN-08-002-020-001/8663
(Hungpung) 		2008002000NRG22290320230162851 29/03/2023 Meekly Sasa 2008002WL001441 Meekly Sasa 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305443931 S MEEKLY PUNJAB NATIONAL BANK(508568)
79 UKHRUL MN-08-002-020-001/8672
(Hungpung) 		2008002000NRG22290320230162858 29/03/2023 SOWORCHAN SHINGNAISUI 2008002WL001441 SOWORCHAN SHINGNAISUI 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305444222 SOWORCHAN SHINGNAISUI PUNJAB NATIONAL BANK(508568)
80 UKHRUL MN-08-002-020-001/8674
(Hungpung) 		2008002000NRG22290320230162860 29/03/2023 AS CHUIMI 2008002WL001441 AS CHUIMI 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305443949 AS CHUIMI PUNJAB NATIONAL BANK(508568)
81 UKHRUL MN-08-002-020-001/8679
(Hungpung) 		2008002000NRG22290320230162865 29/03/2023 THANMICHON HORAM 2008002WL001441 THANMICHON HORAM 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305443968 THANMICHON HORAM UCO BANK(607066)
82 UKHRUL MN-08-002-020-001/8684
(Hungpung) 		2008002000NRG22290320230162870 29/03/2023 MERCY H 2008002WL001441 MERCY H 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305443972 MERCY. H PUNJAB NATIONAL BANK(508568)
83 UKHRUL MN-08-002-020-001/8686
(Hungpung) 		2008002000NRG22290320230162872 29/03/2023 S SOMIPAM 2008002WL001441 S SOMIPAM 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305443973 S.SOMIPAM PUNJAB NATIONAL BANK(508568)
84 UKHRUL MN-08-002-020-001/872-A
(Hungpung) 		2008002000NRG22290320230163563 29/03/2023 L HUNGNAOCHAN 2008002WL001444 L HUNGNAOCHAN 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305443926 L HUNGNAOCHAN PUNJAB NATIONAL BANK(508568)
85 UKHRUL MN-08-002-020-001/906
(Hungpung) 		2008002000NRG22290320230163565 29/03/2023 SARAHNI SHADANG 2008002WL001444 SARAHNI SHADANG 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305444220 SARAHNI SHADANG PUNJAB NATIONAL BANK(508568)
86 UKHRUL MN-08-002-020-001/919
(Hungpung) 		2008002000NRG22290320230163568 29/03/2023 AS ANNIE 2008002WL001444 AS ANNIE 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305444223 AS ANNIE PUNJAB NATIONAL BANK(508568)
87 UKHRUL MN-08-002-020-001/96
(Hungpung) 		2008002000NRG22290320230163573 29/03/2023 ML KANMI 2008002WL001444 ML KANMI 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305443930 KANMI MAHUNG PUNJAB NATIONAL BANK(508568)
88 UKHRUL MN-08-002-020-001/98
(Hungpung) 		2008002000NRG22290320230163577 29/03/2023 MK RARINGSUI 2008002WL001444 MK RARINGSUI 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305444216 MK RARINGSUI PUNJAB NATIONAL BANK(508568)
89 UKHRUL MN-08-002-020-001/981
(Hungpung) 		2008002000NRG22290320230163578 29/03/2023 AS RAREI 2008002WL001444 AS RAREI 00354 PUNB0025720 2510 2510 Processed 30/03/2023 0305443944 AS RAREI UCO BANK(607066)
SubTotal 200800 200800
90 UKHRUL MN-08-002-020-001/1401
(Hungpung) 		2008002000NRG22290320230163434 29/03/2023 K S PETER KAPAM 2008002WL001444 K S PETER KAPAM 00354 PUNB0101920 2510 2510 Processed 30/03/2023 0305443978 KS PETER KAPAM MANIPUR RURAL BANK(607062)
SubTotal 2510 2510
91 UKHRUL MN-08-002-020-001/2228
(Hungpung) 		2008002000NRG22290320230162642 29/03/2023 REISOPHY L 2008002WL001441 REISOPHY L 00354 PUNB0106700 2510 2510 Processed 30/03/2023 0305443979 REISOPHY L UCO BANK(607066)
SubTotal 2510 2510
92 UKHRUL MN-08-002-020-001/102
(Hungpung) 		2008002000NRG22290320230163378 29/03/2023 KYS MAYARMI 2008002WL001444 KYS MAYARMI 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305444012 KYS MAYARMI PUNJAB NATIONAL BANK(508568)
93 UKHRUL MN-08-002-020-001/106
(Hungpung) 		2008002000NRG22290320230163382 29/03/2023 M K YUNGREISA 2008002WL001444 M K YUNGREISA 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305444016 M K YUNGREISA PUNJAB NATIONAL BANK(508568)
94 UKHRUL MN-08-002-020-001/1060-A
(Hungpung) 		2008002000NRG22290320230162539 29/03/2023 NIMSHIM SHOKCHUI 2008002WL001441 NIMSHIM SHOKCHUI 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305444019 NIMSHIM SHOKCHUI PUNJAB NATIONAL BANK(508568)
95 UKHRUL MN-08-002-020-001/1084
(Hungpung) 		2008002000NRG22290320230162541 29/03/2023 ASHANG LUIRAM 2008002WL001441 ASHANG LUIRAM 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305443987 ASHANG LUIRAM PUNJAB NATIONAL BANK(508568)
96 UKHRUL MN-08-002-020-001/1096
(Hungpung) 		2008002000NRG22290320230162548 29/03/2023 H LUNGREI 2008002WL001441 H LUNGREI 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305443998 H LUNGREI PUNJAB NATIONAL BANK(508568)
97 UKHRUL MN-08-002-020-001/111
(Hungpung) 		2008002000NRG22290320230163387 29/03/2023 YS ANTHONY 2008002WL001444 YS ANTHONY 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305443983 YS ANTHONY PUNJAB NATIONAL BANK(508568)
98 UKHRUL MN-08-002-020-001/113
(Hungpung) 		2008002000NRG22290320230163389 29/03/2023 ML LEISHIWON 2008002WL001444 ML LEISHIWON 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305444027 M L LEISHIWON PUNJAB NATIONAL BANK(508568)
99 UKHRUL MN-08-002-020-001/115
(Hungpung) 		2008002000NRG22290320230163395 29/03/2023 YS WONMI 2008002WL001444 YS WONMI 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305443986 YS WONMI PUNJAB NATIONAL BANK(508568)
100 UKHRUL MN-08-002-020-001/1167
(Hungpung) 		2008002000NRG22290320230163398 29/03/2023 SHEM BAHADUR BHANDARI 2008002WL001444 SHEM BAHADUR BHANDARI 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305444052 SHEM BAHADUR BHANDARI PUNJAB NATIONAL BANK(508568)
101 UKHRUL MN-08-002-020-001/1174
(Hungpung) 		2008002000NRG22290320230163401 29/03/2023 YL HUNGMAYUNG 2008002WL001444 YL HUNGMAYUNG 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305444017 Y L HUNGMAYUNG PUNJAB NATIONAL BANK(508568)
102 UKHRUL MN-08-002-020-001/1175-A
(Hungpung) 		2008002000NRG22290320230163402 29/03/2023 MKS SHIMREIWUNG 2008002WL001444 MKS SHIMREIWUNG 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305444046 SHIMREIWUNG MAHUNG PUNJAB NATIONAL BANK(508568)
103 UKHRUL MN-08-002-020-001/119
(Hungpung) 		2008002000NRG22290320230163408 29/03/2023 YL LEISHIMI 2008002WL001444 YL LEISHIMI 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305444056 YL LEISHIMI PUNJAB NATIONAL BANK(508568)
104 UKHRUL MN-08-002-020-001/122
(Hungpung) 		2008002000NRG22290320230163411 29/03/2023 KYS JOYMI 2008002WL001444 KYS JOYMI 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305444036 KYS JOYMI PUNJAB NATIONAL BANK(508568)
105 UKHRUL MN-08-002-020-001/124
(Hungpung) 		2008002000NRG22290320230163413 29/03/2023 KYS SHANGMILA 2008002WL001444 KYS SHANGMILA 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305444032 KYS SHANGMILA PUNJAB NATIONAL BANK(508568)
106 UKHRUL MN-08-002-020-001/1266
(Hungpung) 		2008002000NRG22290320230162563 29/03/2023 KS REBECA 2008002WL001441 KS REBECA 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305444029 REBECCA KASOMWOSHI PUNJAB NATIONAL BANK(508568)
107 UKHRUL MN-08-002-020-001/1271-A
(Hungpung) 		2008002000NRG22290320230162566 29/03/2023 YL CHONYO 2008002WL001441 YL CHONYO 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305444018 Y L CHONYO PUNJAB NATIONAL BANK(508568)
108 UKHRUL MN-08-002-020-001/1274
(Hungpung) 		2008002000NRG22290320230162568 29/03/2023 ST ANTHONY 2008002WL001441 ST ANTHONY 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305444030 ST ANTHONY PUNJAB NATIONAL BANK(508568)
109 UKHRUL MN-08-002-020-001/128
(Hungpung) 		2008002000NRG22290320230163418 29/03/2023 KYS GLADSTONE 2008002WL001444 KYS GLADSTONE 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305444045 KYS GLADSTONE PUNJAB NATIONAL BANK(508568)
110 UKHRUL MN-08-002-020-001/129
(Hungpung) 		2008002000NRG22290320230163419 29/03/2023 KYS WUNGSHUNGWON 2008002WL001444 KYS WUNGSHUNGWON 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305444047 KYS WUNGSHUNGWON PUNJAB NATIONAL BANK(508568)
111 UKHRUL MN-08-002-020-001/130
(Hungpung) 		2008002000NRG22290320230163420 29/03/2023 KYS KHUIRAMI 2008002WL001444 KYS KHUIRAMI 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305444011 KYS KHUIRAMI PUNJAB NATIONAL BANK(508568)
112 UKHRUL MN-08-002-020-001/1300
(Hungpung) 		2008002000NRG22290320230162570 29/03/2023 PAMCHUILA TALLANAO 2008002WL001441 PAMCHUILA TALLANAO 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305444039 PAMCHUILA TALLANAO PUNJAB NATIONAL BANK(508568)
113 UKHRUL MN-08-002-020-001/131
(Hungpung) 		2008002000NRG22290320230163421 29/03/2023 MK MAYOPHI 2008002WL001444 MK MAYOPHI 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305443996 M K MAYOPHI PUNJAB NATIONAL BANK(508568)
114 UKHRUL MN-08-002-020-001/135
(Hungpung) 		2008002000NRG22290320230163427 29/03/2023 MK NINGTIPLA 2008002WL001444 MK NINGTIPLA 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305444040 MK NINGTIPLA PUNJAB NATIONAL BANK(508568)
115 UKHRUL MN-08-002-020-001/1389
(Hungpung) 		2008002000NRG22290320230163430 29/03/2023 L MARYNAH 2008002WL001444 L MARYNAH 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305444024 MARRYNAH LUITHUI PUNJAB NATIONAL BANK(508568)
116 UKHRUL MN-08-002-020-001/142
(Hungpung) 		2008002000NRG22290320230163438 29/03/2023 ML DAVID 2008002WL001444 ML DAVID 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305444003 DAVID ML PUNJAB NATIONAL BANK(508568)
117 UKHRUL MN-08-002-020-001/1491
(Hungpung) 		2008002000NRG22290320230162578 29/03/2023 PRECILLA TANGVAH 2008002WL001441 PRECILLA TANGVAH 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305444043 PRECILLA TANGVAH PUNJAB NATIONAL BANK(508568)
118 UKHRUL MN-08-002-020-001/1502
(Hungpung) 		2008002000NRG22290320230163446 29/03/2023 AS LEIYAPHI 2008002WL001444 AS LEIYAPHI 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305444000 H A S LEIYAPHY PUNJAB NATIONAL BANK(508568)
119 UKHRUL MN-08-002-020-001/1506
(Hungpung) 		2008002000NRG22290320230163447 29/03/2023 NINGMAYO J 2008002WL001444 NINGMAYO J 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305443994 NINGMAYO J PUNJAB NATIONAL BANK(508568)
120 UKHRUL MN-08-002-020-001/1508
(Hungpung) 		2008002000NRG22290320230163449 29/03/2023 H RINGPHAWON 2008002WL001444 H RINGPHAWON 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305444021 H RINGPHAWON PUNJAB NATIONAL BANK(508568)
121 UKHRUL MN-08-002-020-001/151
(Hungpung) 		2008002000NRG22290320230163451 29/03/2023 K JUSTIN KHAPAI 2008002WL001444 K JUSTIN KHAPAI 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305444057 K JUSTIN KHAPAI PUNJAB NATIONAL BANK(508568)
122 UKHRUL MN-08-002-020-001/1523
(Hungpung) 		2008002000NRG22290320230163459 29/03/2023 RW RAMTHING 2008002WL001444 RW RAMTHING 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305444026 R W RAMTHING PUNJAB NATIONAL BANK(508568)
123 UKHRUL MN-08-002-020-001/1528
(Hungpung) 		2008002000NRG22290320230163462 29/03/2023 RICHARD HAOREI 2008002WL001444 RICHARD HAOREI 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305444008 RICHARD HAOREI PUNJAB NATIONAL BANK(508568)
124 UKHRUL MN-08-002-020-001/1567
(Hungpung) 		2008002000NRG22290320230162588 29/03/2023 ZAS JOSHUA 2008002WL001441 ZAS JOSHUA 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305444023 ZAS JASHUA PUNJAB NATIONAL BANK(508568)
125 UKHRUL MN-08-002-020-001/1656
(Hungpung) 		2008002000NRG22290320230163466 29/03/2023 K Y S NINGKHANWON 2008002WL001444 K Y S NINGKHANWON 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305444020 R S M NINGKHANWON PUNJAB NATIONAL BANK(508568)
126 UKHRUL MN-08-002-020-001/1673
(Hungpung) 		2008002000NRG22290320230163469 29/03/2023 KYS NGASHANPAM 2008002WL001444 KYS NGASHANPAM 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305444038 KYS NGASHANPAM PUNJAB NATIONAL BANK(508568)
127 UKHRUL MN-08-002-020-001/1715
(Hungpung) 		2008002000NRG22290320230162592 29/03/2023 ANANTI CHITHUNG 2008002WL001441 ANANTI CHITHUNG 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305444033 MRS N ANANTI STATE BANK OF INDIA(508548)
128 UKHRUL MN-08-002-020-001/1772
(Hungpung) 		2008002000NRG22290320230163478 29/03/2023 KRISHNA BAHADUR 2008002WL001444 KRISHNA BAHADUR 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305444049 KRISHNA BAHADUR PUNJAB NATIONAL BANK(508568)
129 UKHRUL MN-08-002-020-001/1773
(Hungpung) 		2008002000NRG22290320230163479 29/03/2023 RAM BAHADUR 2008002WL001444 RAM BAHADUR 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305444048 RAM BAHADUR PUNJAB NATIONAL BANK(508568)
130 UKHRUL MN-08-002-020-001/1774
(Hungpung) 		2008002000NRG22290320230163480 29/03/2023 KUMARI BAHADUR 2008002WL001444 KUMARI BAHADUR 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305444050 KUMARI BAHADUR PUNJAB NATIONAL BANK(508568)
131 UKHRUL MN-08-002-020-001/1776
(Hungpung) 		2008002000NRG22290320230163481 29/03/2023 MINU DEVI 2008002WL001444 MINU DEVI 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305444051 MINU DEVI PUNJAB NATIONAL BANK(508568)
132 UKHRUL MN-08-002-020-001/1831
(Hungpung) 		2008002000NRG22290320230162597 29/03/2023 S NINGTHARLA 2008002WL001441 S NINGTHARLA 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305444007 S NINGTHARLA PUNJAB NATIONAL BANK(508568)
133 UKHRUL MN-08-002-020-001/1866
(Hungpung) 		2008002000NRG22290320230163489 29/03/2023 RAMSINGWON MK 2008002WL001444 RAMSINGWON MK 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305444062 MRS RAMSINGWON MK STATE BANK OF INDIA(508548)
134 UKHRUL MN-08-002-020-001/1945
(Hungpung) 		2008002000NRG22290320230163496 29/03/2023 MAYARTHING KYS 2008002WL001444 MAYARTHING KYS 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305444013 MAYARTHING K Y S PUNJAB NATIONAL BANK(508568)
135 UKHRUL MN-08-002-020-001/2103
(Hungpung) 		2008002000NRG22290320230162614 29/03/2023 MAYOPHY MARZA 2008002WL001441 MAYOPHY MARZA 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305444060 MAYOPHY MARZAH PUNJAB NATIONAL BANK(508568)
136 UKHRUL MN-08-002-020-001/2112
(Hungpung) 		2008002000NRG22290320230162623 29/03/2023 M HONPAM 2008002WL001441 M HONPAM 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305444034 M HONPAM PUNJAB NATIONAL BANK(508568)
137 UKHRUL MN-08-002-020-001/2115
(Hungpung) 		2008002000NRG22290320230162625 29/03/2023 Shanchuila A Chihui 2008002WL001441 Shanchuila A Chihui 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305443988 SHANCHUILA A CHIHUI PUNJAB NATIONAL BANK(508568)
138 UKHRUL MN-08-002-020-001/2116
(Hungpung) 		2008002000NRG22290320230162626 29/03/2023 AC NINGREIWON 2008002WL001441 AC NINGREIWON 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305444025 A C NINGREIWON PUNJAB NATIONAL BANK(508568)
139 UKHRUL MN-08-002-020-001/2120
(Hungpung) 		2008002000NRG22290320230162630 29/03/2023 PAOTHINGLA RUNGSUNG 2008002WL001441 PAOTHINGLA RUNGSUNG 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305444010 PAOTHINGLA RUNGSUNG PUNJAB NATIONAL BANK(508568)
140 UKHRUL MN-08-002-020-001/2226
(Hungpung) 		2008002000NRG22290320230162640 29/03/2023 CHANREI PANGRAY 2008002WL001441 CHANREI PANGRAY 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305444068 MISS CHANREI PANGRAY STATE BANK OF INDIA(508548)
141 UKHRUL MN-08-002-020-001/2227
(Hungpung) 		2008002000NRG22290320230162641 29/03/2023 AS CHASSTEP 2008002WL001441 AS CHASSTEP 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305444044 AS CHASSTEP PUNJAB NATIONAL BANK(508568)
142 UKHRUL MN-08-002-020-001/2233
(Hungpung) 		2008002000NRG22290320230162647 29/03/2023 LADIA SINGMI JAJO 2008002WL001441 LADIA SINGMI JAJO 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305444069 LADIA SINGMI JAJO PUNJAB NATIONAL BANK(508568)
143 UKHRUL MN-08-002-020-001/2304
(Hungpung) 		2008002000NRG22290320230162655 29/03/2023 KSV MARY 2008002WL001441 KSV MARY 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305444059 KSV MARY PUNJAB NATIONAL BANK(508568)
144 UKHRUL MN-08-002-020-001/2338
(Hungpung) 		2008002000NRG22290320230162684 29/03/2023 RS BEAUNAH 2008002WL001441 RS BEAUNAH 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305443991 RS BEAUNAH PUNJAB NATIONAL BANK(508568)
145 UKHRUL MN-08-002-020-001/2352
(Hungpung) 		2008002000NRG22290320230162698 29/03/2023 NG SORINCHAN 2008002WL001441 NG SORINCHAN 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305443992 N G SORINCHAN CANARA BANK(508532)
146 UKHRUL MN-08-002-020-001/2354
(Hungpung) 		2008002000NRG22290320230162700 29/03/2023 DEBORAH KHANGRAH 2008002WL001441 DEBORAH KHANGRAH 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305443984 DEBORAH KHANGRAH PUNJAB NATIONAL BANK(508568)
147 UKHRUL MN-08-002-020-001/2356
(Hungpung) 		2008002000NRG22290320230162702 29/03/2023 Ngashingwon 2008002WL001441 Ngashingwon 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305443981 NGASHINGWON A SHIMRAY PUNJAB NATIONAL BANK(508568)
148 UKHRUL MN-08-002-020-001/2361
(Hungpung) 		2008002000NRG22290320230162707 29/03/2023 verity 2008002WL001441 verity 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305443982 MR H VERITY STATE BANK OF INDIA(508548)
149 UKHRUL MN-08-002-020-001/2373
(Hungpung) 		2008002000NRG22290320230163512 29/03/2023 SOREICHON NINGSHEN 2008002WL001444 SOREICHON NINGSHEN 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305444066 SOREICHON NINGSHEN ICICI BANK LTD(508534)
150 UKHRUL MN-08-002-020-001/2377
(Hungpung) 		2008002000NRG22290320230162717 29/03/2023 LEISHICHUI WOLENG 2008002WL001441 LEISHICHUI WOLENG 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305444054 LEISHICHUI WOLENG PUNJAB NATIONAL BANK(508568)
151 UKHRUL MN-08-002-020-001/2384
(Hungpung) 		2008002000NRG22290320230162721 29/03/2023 WONTHING AWUNGSHI 2008002WL001441 WONTHING AWUNGSHI 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305444015 WONTHING AWUNGSHI PUNJAB NATIONAL BANK(508568)
152 UKHRUL MN-08-002-020-001/251-A
(Hungpung) 		2008002000NRG22290320230162726 29/03/2023 SOSHIMLA JAGOI 2008002WL001441 SOSHIMLA JAGOI 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305444028 SOSHIMLA JAGOI PUNJAB NATIONAL BANK(508568)
153 UKHRUL MN-08-002-020-001/26
(Hungpung) 		2008002000NRG22290320230163514 29/03/2023 KS RUTH 2008002WL001444 KS RUTH 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305444006 KS RUTH PUNJAB NATIONAL BANK(508568)
154 UKHRUL MN-08-002-020-001/370
(Hungpung) 		2008002000NRG22290320230162728 29/03/2023 vs bernice 2008002WL001441 vs bernice 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305443985 VS BERNICE PUNJAB NATIONAL BANK(508568)
155 UKHRUL MN-08-002-020-001/376
(Hungpung) 		2008002000NRG22290320230162734 29/03/2023 RSM MAHAILA 2008002WL001441 RSM MAHAILA 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305443999 R S M MAHAILA PUNJAB NATIONAL BANK(508568)
156 UKHRUL MN-08-002-020-001/377
(Hungpung) 		2008002000NRG22290320230162735 29/03/2023 KKS. Mingthingla 2008002WL001441 KKS. Mingthingla 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305444002 KSV NINGTHINGLA PUNJAB NATIONAL BANK(508568)
157 UKHRUL MN-08-002-020-001/381
(Hungpung) 		2008002000NRG22290320230162739 29/03/2023 KS YAOSHANG 2008002WL001441 KS YAOSHANG 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305444005 KS YAOSHANG PUNJAB NATIONAL BANK(508568)
158 UKHRUL MN-08-002-020-001/389
(Hungpung) 		2008002000NRG22290320230162747 29/03/2023 RSM TYCHICUS 2008002WL001441 RSM TYCHICUS 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305444004 RSM TYCHICUS PUNJAB NATIONAL BANK(508568)
159 UKHRUL MN-08-002-020-001/398
(Hungpung) 		2008002000NRG22290320230162756 29/03/2023 ML PHILAWON 2008002WL001441 ML PHILAWON 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305443997 M L PHILAWON PUNJAB NATIONAL BANK(508568)
160 UKHRUL MN-08-002-020-001/411
(Hungpung) 		2008002000NRG22290320230162768 29/03/2023 KS ANOT 2008002WL001441 KS ANOT 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305444031 KS ANOT PUNJAB NATIONAL BANK(508568)
161 UKHRUL MN-08-002-020-001/414
(Hungpung) 		2008002000NRG22290320230162771 29/03/2023 KS HOLY 2008002WL001441 KS HOLY 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305444037 KS HOLY PUNJAB NATIONAL BANK(508568)
162 UKHRUL MN-08-002-020-001/551-A
(Hungpung) 		2008002000NRG22290320230163516 29/03/2023 YS NINGLUM KHAPAI 2008002WL001444 YS NINGLUM KHAPAI 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305443995 Y S NINGLUM KHAPAI PUNJAB NATIONAL BANK(508568)
163 UKHRUL MN-08-002-020-001/734-A
(Hungpung) 		2008002000NRG22290320230163529 29/03/2023 MKS MASOCHON 2008002WL001444 MKS MASOCHON 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305444053 MKS MASOCHON PUNJAB NATIONAL BANK(508568)
164 UKHRUL MN-08-002-020-001/796
(Hungpung) 		2008002000NRG22290320230162786 29/03/2023 HAOREI YANGMILA 2008002WL001441 HAOREI YANGMILA 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305444014 HAOREI YANGMILA PUNJAB NATIONAL BANK(508568)
165 UKHRUL MN-08-002-020-001/81
(Hungpung) 		2008002000NRG22290320230163535 29/03/2023 CHANGLAHOR SK 2008002WL001444 CHANGLAHOR SK 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305443989 CHANGLAHOR S K PUNJAB NATIONAL BANK(508568)
166 UKHRUL MN-08-002-020-001/811
(Hungpung) 		2008002000NRG22290320230162788 29/03/2023 SIMON KASAR 2008002WL001441 SIMON KASAR 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305444001 SIMON KASAR PUNJAB NATIONAL BANK(508568)
167 UKHRUL MN-08-002-020-001/860
(Hungpung) 		2008002000NRG22290320230163540 29/03/2023 K NAOMI 2008002WL001444 K NAOMI 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305444042 K NAOMI PUNJAB NATIONAL BANK(508568)
168 UKHRUL MN-08-002-020-001/8603
(Hungpung) 		2008002000NRG22290320230162794 29/03/2023 MINGYAOLA KASHAK 2008002WL001441 MINGYAOLA KASHAK 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305443993 MINGYAOLA KASHAK PUNJAB NATIONAL BANK(508568)
169 UKHRUL MN-08-002-020-001/8608
(Hungpung) 		2008002000NRG22290320230162798 29/03/2023 VS Ningamla 2008002WL001441 VS Ningamla 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305444035 VS NINGAM PUNJAB NATIONAL BANK(508568)
170 UKHRUL MN-08-002-020-001/8610
(Hungpung) 		2008002000NRG22290320230162800 29/03/2023 PHILANGAM KAPING 2008002WL001441 PHILANGAM KAPING 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305444064 PHILANGAM KAPING PUNJAB NATIONAL BANK(508568)
171 UKHRUL MN-08-002-020-001/8611
(Hungpung) 		2008002000NRG22290320230162801 29/03/2023 Steellon Khangrah 2008002WL001441 Steellon Khangrah 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305444061 STEELLON KHANGRAH PUNJAB NATIONAL BANK(508568)
172 UKHRUL MN-08-002-020-001/8629
(Hungpung) 		2008002000NRG22290320230162819 29/03/2023 KS Tammila 2008002WL001441 KS Tammila 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305444055 KS TAMMILA PUNJAB NATIONAL BANK(508568)
173 UKHRUL MN-08-002-020-001/8632
(Hungpung) 		2008002000NRG22290320230162822 29/03/2023 Shangreiyo Haorei 2008002WL001441 Shangreiyo Haorei 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305444071 SHANGREIYO HAOREI PUNJAB NATIONAL BANK(508568)
174 UKHRUL MN-08-002-020-001/8642
(Hungpung) 		2008002000NRG22290320230162832 29/03/2023 Wisdom Shongvah 2008002WL001441 Wisdom Shongvah 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305444063 WISDOM SHONGVAH PUNJAB NATIONAL BANK(508568)
175 UKHRUL MN-08-002-020-001/8648
(Hungpung) 		2008002000NRG22290320230162838 29/03/2023 Philaching Raikhan 2008002WL001441 Philaching Raikhan 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305443990 PHILACHING RAIKHAN PUNJAB NATIONAL BANK(508568)
176 UKHRUL MN-08-002-020-001/8649
(Hungpung) 		2008002000NRG22290320230162839 29/03/2023 R S Rinya 2008002WL001441 R S Rinya 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305444072 RS RINYA INDIA POST PAYMENTS BANK LIMITED(508528)
177 UKHRUL MN-08-002-020-001/8654
(Hungpung) 		2008002000NRG22290320230162844 29/03/2023 Francis Haorei 2008002WL001441 Francis Haorei 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305444009 FRANCIS HAOREI INDIA POST PAYMENTS BANK LIMITED(508528)
178 UKHRUL MN-08-002-020-001/8690
(Hungpung) 		2008002000NRG22290320230163543 29/03/2023 HOPESON KHOKYAR 2008002WL001444 HOPESON KHOKYAR 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305444067 HOPESON KHOKYAR PUNJAB NATIONAL BANK(508568)
179 UKHRUL MN-08-002-020-001/8698
(Hungpung) 		2008002000NRG22290320230163551 29/03/2023 ZM NINGMACHAN 2008002WL001444 ZM NINGMACHAN 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305444073 Z.M NINGMACHANG PUNJAB NATIONAL BANK(508568)
180 UKHRUL MN-08-002-020-001/8700
(Hungpung) 		2008002000NRG22290320230163553 29/03/2023 HUNGYO PHILIP 2008002WL001444 HUNGYO PHILIP 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305444022 HUNGYO PHILIP PUNJAB NATIONAL BANK(508568)
181 UKHRUL MN-08-002-020-001/8711
(Hungpung) 		2008002000NRG22290320230162876 29/03/2023 H MAYONGAM 2008002WL001441 H MAYONGAM 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305444070 H MAYONGAM PUNJAB NATIONAL BANK(508568)
182 UKHRUL MN-08-002-020-001/8714
(Hungpung) 		2008002000NRG22290320230162878 29/03/2023 ATONPHY HONGREI 2008002WL001441 ATONPHY HONGREI 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305444065 ATONPHY HONGREI PUNJAB NATIONAL BANK(508568)
183 UKHRUL MN-08-002-020-001/94
(Hungpung) 		2008002000NRG22290320230163570 29/03/2023 ML WONREICHON 2008002WL001444 ML WONREICHON 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305444058 ML WONREICHON PUNJAB NATIONAL BANK(508568)
184 UKHRUL MN-08-002-020-001/970
(Hungpung) 		2008002000NRG22290320230163575 29/03/2023 T SORINCHAN ANTHONY 2008002WL001444 T SORINCHAN ANTHONY 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305444041 T SORINCHAN ANTHONY UCO BANK(607066)
SubTotal 233430 233430
185 UKHRUL MN-08-002-020-001/8693
(Hungpung) 		2008002000NRG22290320230163546 29/03/2023 Mr KS SORINYAR 2008002WL001444 Mr KS SORINYAR 00415 SBIN0000092 2510 2510 Processed 30/03/2023 0305444147 MR KS SORINYAR STATE BANK OF INDIA(508548)
SubTotal 2510 2510
186 UKHRUL MN-08-002-020-001/150
(Hungpung) 		2008002000NRG22290320230163445 29/03/2023 FELIX KHAPAI SHIMRAH 2008002WL001444 FELIX KHAPAI SHIMRAH 00415 SBIN0004562 2510 2510 Processed 30/03/2023 0305444117 MR FELIX KHAPAI SHIMRAH STATE BANK OF INDIA(508548)
187 UKHRUL MN-08-002-020-001/2402
(Hungpung) 		2008002000NRG22290320230162724 29/03/2023 Mrs. N PHITHIROU 2008002WL001441 Mrs. N PHITHIROU 00415 SBIN0004562 2510 2510 Processed 30/03/2023 0305444116 PHITHIROU N PUNJAB NATIONAL BANK(508568)
SubTotal 5020 5020
188 UKHRUL MN-08-002-020-001/1020
(Hungpung) 		2008002000NRG22290320230162536 29/03/2023 SA LUNGMILA 2008002WL001441 SA LUNGMILA 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444165 MRS SA LUNGMILA STATE BANK OF INDIA(508548)
189 UKHRUL MN-08-002-020-001/105
(Hungpung) 		2008002000NRG22290320230163381 29/03/2023 NGATHINGWON MAHUNG KHUIYA 2008002WL001444 NGATHINGWON MAHUNG KHUIYA 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444163 MRS NGATHINGWON MAHUNG KHUIYA STATE BANK OF INDIA(508548)
190 UKHRUL MN-08-002-020-001/1090
(Hungpung) 		2008002000NRG22290320230162544 29/03/2023 Philawon 2008002WL001441 Philawon 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444193 MRS PHILAWON ZIMIK STATE BANK OF INDIA(508548)
191 UKHRUL MN-08-002-020-001/1108
(Hungpung) 		2008002000NRG22290320230162550 29/03/2023 AS NINGHUILA 2008002WL001441 AS NINGHUILA 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444170 MRS AS NINGHUILA STATE BANK OF INDIA(508548)
192 UKHRUL MN-08-002-020-001/1111
(Hungpung) 		2008002000NRG22290320230162551 29/03/2023 NAVAHMI 2008002WL001441 NAVAHMI 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444166 NAOMI A S PUNJAB NATIONAL BANK(508568)
193 UKHRUL MN-08-002-020-001/1126
(Hungpung) 		2008002000NRG22290320230162552 29/03/2023 RACHEL H K 2008002WL001441 RACHEL H K 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444119 MRS RACHEL HK STATE BANK OF INDIA(508548)
194 UKHRUL MN-08-002-020-001/1128
(Hungpung) 		2008002000NRG22290320230162553 29/03/2023 MAHAIMI HAOREI 2008002WL001441 MAHAIMI HAOREI 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444160 MAHAIMI HAOREI UCO BANK(607066)
195 UKHRUL MN-08-002-020-001/1140
(Hungpung) 		2008002000NRG22290320230163393 29/03/2023 ML SHONREIWON 2008002WL001444 ML SHONREIWON 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444162 MRS ML SHONREIWON STATE BANK OF INDIA(508548)
196 UKHRUL MN-08-002-020-001/1186
(Hungpung) 		2008002000NRG22290320230162554 29/03/2023 SHIMREISO KASAR 2008002WL001441 SHIMREISO KASAR 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444188 SHIMREISO KASAR PUNJAB NATIONAL BANK(508568)
197 UKHRUL MN-08-002-020-001/123
(Hungpung) 		2008002000NRG22290320230163412 29/03/2023 KYS VACHUNGLA 2008002WL001444 KYS VACHUNGLA 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444154 MRS VACHUNGLA STATE BANK OF INDIA(508548)
198 UKHRUL MN-08-002-020-001/1258
(Hungpung) 		2008002000NRG22290320230162557 29/03/2023 HEMA DEVI KHARKA 2008002WL001441 HEMA DEVI KHARKA 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444167 MRS HEMA DEVI KHARKA STATE BANK OF INDIA(508548)
199 UKHRUL MN-08-002-020-001/1268
(Hungpung) 		2008002000NRG22290320230162564 29/03/2023 CHONRIM HORAM 2008002WL001441 CHONRIM HORAM 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444127 HORAM CHONRIN BANK OF INDIA(508505)
200 UKHRUL MN-08-002-020-001/127
(Hungpung) 		2008002000NRG22290320230163416 29/03/2023 SK LIVIS 2008002WL001444 SK LIVIS 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444198 MRS S K LIVIS STATE BANK OF INDIA(508548)
201 UKHRUL MN-08-002-020-001/1275
(Hungpung) 		2008002000NRG22290320230162569 29/03/2023 L PAMCHINGLA 2008002WL001441 L PAMCHINGLA 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444153 MRS L PAMCHINGLA STATE BANK OF INDIA(508548)
202 UKHRUL MN-08-002-020-001/143
(Hungpung) 		2008002000NRG22290320230163439 29/03/2023 YS GRACE 2008002WL001444 YS GRACE 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444176 MRS YS GRACE STATE BANK OF INDIA(508548)
203 UKHRUL MN-08-002-020-001/1485
(Hungpung) 		2008002000NRG22290320230162573 29/03/2023 SOMIPAM JELLY 2008002WL001441 SOMIPAM JELLY 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444150 MR SOMIPAM JELLY STATE BANK OF INDIA(508548)
204 UKHRUL MN-08-002-020-001/1486
(Hungpung) 		2008002000NRG22290320230162574 29/03/2023 NINGAMLA 2008002WL001441 NINGAMLA 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444122 MRS P S NINGAMLA STATE BANK OF INDIA(508548)
205 UKHRUL MN-08-002-020-001/1487
(Hungpung) 		2008002000NRG22290320230162575 29/03/2023 HONSANGPHI ANGKANG 2008002WL001441 HONSANGPHI ANGKANG 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444171 MRS HONSANGPHI ANGKANG STATE BANK OF INDIA(508548)
206 UKHRUL MN-08-002-020-001/1489
(Hungpung) 		2008002000NRG22290320230162577 29/03/2023 SA SOCHAN ZIMIK 2008002WL001441 SA SOCHAN ZIMIK 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444180 MRS SA SOCHAN ZIMIK STATE BANK OF INDIA(508548)
207 UKHRUL MN-08-002-020-001/1493
(Hungpung) 		2008002000NRG22290320230162580 29/03/2023 CHONTHINGLA K 2008002WL001441 CHONTHINGLA K 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444177 MRS CHONTHING K STATE BANK OF INDIA(508548)
208 UKHRUL MN-08-002-020-001/1495
(Hungpung) 		2008002000NRG22290320230162582 29/03/2023 AS SHIMREISA 2008002WL001441 AS SHIMREISA 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444168 MR AS SHIMREISA STATE BANK OF INDIA(508548)
209 UKHRUL MN-08-002-020-001/1515
(Hungpung) 		2008002000NRG22290320230163455 29/03/2023 H TINU 2008002WL001444 H TINU 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444139 MRS H TINU STATE BANK OF INDIA(508548)
210 UKHRUL MN-08-002-020-001/1525
(Hungpung) 		2008002000NRG22290320230163460 29/03/2023 PEMSHANG AS 2008002WL001444 PEMSHANG AS 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444132 PEMSHANG AWUNGSHI UNION BANK OF INDIA(508500)
211 UKHRUL MN-08-002-020-001/1560
(Hungpung) 		2008002000NRG22290320230163463 29/03/2023 WUNGREICHON KHAPAI SHIMREI 2008002WL001444 WUNGREICHON KHAPAI SHIMREI 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444187 MS WUNGREICHON KHAPAI SHIMREI STATE BANK OF INDIA(508548)
212 UKHRUL MN-08-002-020-001/1671
(Hungpung) 		2008002000NRG22290320230163468 29/03/2023 Y S NIMSHIM 2008002WL001444 Y S NIMSHIM 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444182 MRS YS NIMSHIM STATE BANK OF INDIA(508548)
213 UKHRUL MN-08-002-020-001/1674
(Hungpung) 		2008002000NRG22290320230163470 29/03/2023 LUCY MAHUNG 2008002WL001444 LUCY MAHUNG 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444081 MRS LUCY MAHUNG STATE BANK OF INDIA(508548)
214 UKHRUL MN-08-002-020-001/1686
(Hungpung) 		2008002000NRG22290320230162591 29/03/2023 Miss. CHUKMIWON AWNGSHI 2008002WL001441 Miss. CHUKMIWON AWNGSHI 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444077 CHUKMIWON AWUNGSHI UNION BANK OF INDIA(508500)
215 UKHRUL MN-08-002-020-001/1695-A
(Hungpung) 		2008002000NRG22290320230163473 29/03/2023 KYS PAKAHAO 2008002WL001444 KYS PAKAHAO 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444199 MRS KYS PAKAHAO STATE BANK OF INDIA(508548)
216 UKHRUL MN-08-002-020-001/1734-A
(Hungpung) 		2008002000NRG22290320230163475 29/03/2023 PAMYACHON MK 2008002WL001444 PAMYACHON MK 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444149 M K PAMYACHON PUNJAB NATIONAL BANK(508568)
217 UKHRUL MN-08-002-020-001/1764
(Hungpung) 		2008002000NRG22290320230163477 29/03/2023 MERCY Y KHAPAI 2008002WL001444 MERCY Y KHAPAI 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444136 MS MERCY Y KHAPAI STATE BANK OF INDIA(508548)
218 UKHRUL MN-08-002-020-001/1799-A
(Hungpung) 		2008002000NRG22290320230162595 29/03/2023 RAMYAWON RAGUI 2008002WL001441 RAMYAWON RAGUI 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444197 MS RAMYAWON RAGUI STATE BANK OF INDIA(508548)
219 UKHRUL MN-08-002-020-001/1809-A
(Hungpung) 		2008002000NRG22290320230162596 29/03/2023 ZION KHAMRANG 2008002WL001441 ZION KHAMRANG 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444138 MRS K ZION STATE BANK OF INDIA(508548)
220 UKHRUL MN-08-002-020-001/1920
(Hungpung) 		2008002000NRG22290320230163494 29/03/2023 M L YARTHOTMI 2008002WL001444 M L YARTHOTMI 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444184 MR M L YARTHOTMI STATE BANK OF INDIA(508548)
221 UKHRUL MN-08-002-020-001/1949
(Hungpung) 		2008002000NRG22290320230163497 29/03/2023 CH LEIYAPHI 2008002WL001444 CH LEIYAPHI 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444196 MRS CH LEIYAPHI STATE BANK OF INDIA(508548)
222 UKHRUL MN-08-002-020-001/1988
(Hungpung) 		2008002000NRG22290320230163500 29/03/2023 Y S NIMMI 2008002WL001444 Y S NIMMI 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444194 MRS YS NIMMI STATE BANK OF INDIA(508548)
223 UKHRUL MN-08-002-020-001/1994
(Hungpung) 		2008002000NRG22290320230162602 29/03/2023 CS EUNICE 2008002WL001441 CS EUNICE 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444144 MS C S EUNICE STATE BANK OF INDIA(508548)
224 UKHRUL MN-08-002-020-001/2015
(Hungpung) 		2008002000NRG22290320230162606 29/03/2023 KA MAYOPHI 2008002WL001441 KA MAYOPHI 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444120 MISS K A MAYOPHI STATE BANK OF INDIA(508548)
225 UKHRUL MN-08-002-020-001/2032
(Hungpung) 		2008002000NRG22290320230163501 29/03/2023 ML RAMKUI FRANKY 2008002WL001444 ML RAMKUI FRANKY 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444075 MR ML RAMKUI FRANKY STATE BANK OF INDIA(508548)
226 UKHRUL MN-08-002-020-001/2052
(Hungpung) 		2008002000NRG22290320230163503 29/03/2023 GLORY KHOKYAR 2008002WL001444 GLORY KHOKYAR 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444190 MRS GLORY KHOKYAR STATE BANK OF INDIA(508548)
227 UKHRUL MN-08-002-020-001/2071
(Hungpung) 		2008002000NRG22290320230162611 29/03/2023 Mr. PRAKASH DHUNGANA 2008002WL001441 Mr. PRAKASH DHUNGANA 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444186 MR PRAKASH DHUNGANA STATE BANK OF INDIA(508548)
228 UKHRUL MN-08-002-020-001/2083
(Hungpung) 		2008002000NRG22290320230163508 29/03/2023 KYS JASMIN 2008002WL001444 KYS JASMIN 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444191 MRS KYS JASMINE STATE BANK OF INDIA(508548)
229 UKHRUL MN-08-002-020-001/2090-A
(Hungpung) 		2008002000NRG22290320230163511 29/03/2023 KYS AZOLE 2008002WL001444 KYS AZOLE 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444202 MRS KYS AZOLE STATE BANK OF INDIA(508548)
230 UKHRUL MN-08-002-020-001/2108
(Hungpung) 		2008002000NRG22290320230162619 29/03/2023 REWARD SHIMRAY A 2008002WL001441 REWARD SHIMRAY A 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444158 REWARD A SHIMRAY UCO BANK(607066)
231 UKHRUL MN-08-002-020-001/2199
(Hungpung) 		2008002000NRG22290320230162635 29/03/2023 Ms CHONMIPAMREIPHY HUNPHUNWOSHI 2008002WL001441 Ms CHONMIPAMREIPHY HUNPHUNWOSHI 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444143 MS CHONMI PAMREIPHY HUNPHUNWOSHI STATE BANK OF INDIA(508548)
232 UKHRUL MN-08-002-020-001/2225
(Hungpung) 		2008002000NRG22290320230162639 29/03/2023 Mrs NINGREIWON SHIMRAY 2008002WL001441 Mrs NINGREIWON SHIMRAY 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444189 MRS NINGREIWON SHIMRAY STATE BANK OF INDIA(508548)
233 UKHRUL MN-08-002-020-001/2229
(Hungpung) 		2008002000NRG22290320230162643 29/03/2023 SANOPLA ASARA 2008002WL001441 SANOPLA ASARA 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444179 MISS AS SONAPLA STATE BANK OF INDIA(508548)
234 UKHRUL MN-08-002-020-001/2301
(Hungpung) 		2008002000NRG22290320230162653 29/03/2023 SHIMRAWUNG KAPAI SHIKSOMVANAO 2008002WL001441 SHIMRAWUNG KAPAI SHIKSOMVANAO 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444137 MR SHIMRAWUNG KAPAI SHIKSOMVANAO STATE BANK OF INDIA(508548)
235 UKHRUL MN-08-002-020-001/2308
(Hungpung) 		2008002000NRG22290320230162659 29/03/2023 AS SHIMREISHANG 2008002WL001441 AS SHIMREISHANG 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444074 SEPOY A S SHIMREISHANG STATE BANK OF INDIA(508548)
236 UKHRUL MN-08-002-020-001/2310
(Hungpung) 		2008002000NRG22290320230162661 29/03/2023 K. THEMYAOLA 2008002WL001441 K. THEMYAOLA 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444157 MRS K THEMYAOLA STATE BANK OF INDIA(508548)
237 UKHRUL MN-08-002-020-001/2313
(Hungpung) 		2008002000NRG22290320230162664 29/03/2023 Ms. NIMSHIM KSV 2008002WL001441 Ms. NIMSHIM KSV 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444145 MS NIMSHIM KSV STATE BANK OF INDIA(508548)
238 UKHRUL MN-08-002-020-001/2326
(Hungpung) 		2008002000NRG22290320230162675 29/03/2023 PANGMI YL 2008002WL001441 PANGMI YL 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444133 PANGMI Y L KOTAK MAHINDRA BANK LTD(607420)
239 UKHRUL MN-08-002-020-001/2330
(Hungpung) 		2008002000NRG22290320230162679 29/03/2023 SHIMSHIM LINCY HUNGYO 2008002WL001441 SHIMSHIM LINCY HUNGYO 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444183 MISS SHIMSHIM LINCY HUNGYO STATE BANK OF INDIA(508548)
240 UKHRUL MN-08-002-020-001/2334
(Hungpung) 		2008002000NRG22290320230162681 29/03/2023 YARINGWON NGALUNG 2008002WL001441 YARINGWON NGALUNG 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444206 YARINGWON NGALUNG UNION BANK OF INDIA(508500)
241 UKHRUL MN-08-002-020-001/2335
(Hungpung) 		2008002000NRG22290320230162682 29/03/2023 NGACHANWON NINGSHEN 2008002WL001441 NGACHANWON NINGSHEN 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444115 MISS NGACHANWON NINGSHEN STATE BANK OF INDIA(508548)
242 UKHRUL MN-08-002-020-001/2340
(Hungpung) 		2008002000NRG22290320230162686 29/03/2023 CS YAOYESUI 2008002WL001441 CS YAOYESUI 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444203 C S YAOYESUI PUNJAB NATIONAL BANK(508568)
243 UKHRUL MN-08-002-020-001/2345
(Hungpung) 		2008002000NRG22290320230162691 29/03/2023 KH SOREICHON 2008002WL001441 KH SOREICHON 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444207 KH SOREICHON UCO BANK(607066)
244 UKHRUL MN-08-002-020-001/2350
(Hungpung) 		2008002000NRG22290320230162696 29/03/2023 SHAIRINGPAM JAGOI 2008002WL001441 SHAIRINGPAM JAGOI 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444146 SHAIRINGPAM JAGOI HDFC BANK LTD(607152)
245 UKHRUL MN-08-002-020-001/2353
(Hungpung) 		2008002000NRG22290320230162699 29/03/2023 WORCHUILA SAREO 2008002WL001441 WORCHUILA SAREO 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444078 MISS WORCHUILA S R STATE BANK OF INDIA(508548)
246 UKHRUL MN-08-002-020-001/2357
(Hungpung) 		2008002000NRG22290320230162703 29/03/2023 Mrs. SALIYAH AWUNGSHI 2008002WL001441 Mrs. SALIYAH AWUNGSHI 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444192 MRS SALIYAH AWUNGSHI STATE BANK OF INDIA(508548)
247 UKHRUL MN-08-002-020-001/2358
(Hungpung) 		2008002000NRG22290320230162704 29/03/2023 YURCHANPHI NGALUNG 2008002WL001441 YURCHANPHI NGALUNG 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444204 YURCHANPHI NGALUNG UCO BANK(607066)
248 UKHRUL MN-08-002-020-001/2367
(Hungpung) 		2008002000NRG22290320230162712 29/03/2023 Mrs. Z LEIYAWON 2008002WL001441 Mrs. Z LEIYAWON 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444159 MRS Z LEIYAWON STATE BANK OF INDIA(508548)
249 UKHRUL MN-08-002-020-001/2400
(Hungpung) 		2008002000NRG22290320230162722 29/03/2023 ZV VICTOR 2008002WL001441 ZV VICTOR 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444080 ZV VICTOR UCO BANK(607066)
250 UKHRUL MN-08-002-020-001/2403
(Hungpung) 		2008002000NRG22290320230162725 29/03/2023 NIMSHIM NINGSHEN 2008002WL001441 NIMSHIM NINGSHEN 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444126 NIMSHIM NINGSHEN PUNJAB NATIONAL BANK(508568)
251 UKHRUL MN-08-002-020-001/413
(Hungpung) 		2008002000NRG22290320230162770 29/03/2023 SOYAPHI VS 2008002WL001441 SOYAPHI VS 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444142 MS SOYAPHY VS STATE BANK OF INDIA(508548)
252 UKHRUL MN-08-002-020-001/418
(Hungpung) 		2008002000NRG22290320230162775 29/03/2023 THOTYACHON P S 2008002WL001441 THOTYACHON P S 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444131 MISS THOTYACHON PS STATE BANK OF INDIA(508548)
253 UKHRUL MN-08-002-020-001/444
(Hungpung) 		2008002000NRG22290320230162779 29/03/2023 ESTHER AWUNGSHI 2008002WL001441 ESTHER AWUNGSHI 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444125 MS ESTHER AWUNGSHI STATE BANK OF INDIA(508548)
254 UKHRUL MN-08-002-020-001/657
(Hungpung) 		2008002000NRG22290320230163521 29/03/2023 LETSEOI RAMAN 2008002WL001444 LETSEOI RAMAN 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444181 MISS LETSEOI RAMSAN STATE BANK OF INDIA(508548)
255 UKHRUL MN-08-002-020-001/701
(Hungpung) 		2008002000NRG22290320230163525 29/03/2023 MAYOPHY K S V 2008002WL001444 MAYOPHY K S V 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444128 MISS MAYOPHY K S V STATE BANK OF INDIA(508548)
256 UKHRUL MN-08-002-020-001/719
(Hungpung) 		2008002000NRG22290320230163526 29/03/2023 K MARTHA 2008002WL001444 K MARTHA 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444195 MRS K MARTHA STATE BANK OF INDIA(508548)
257 UKHRUL MN-08-002-020-001/720
(Hungpung) 		2008002000NRG22290320230163527 29/03/2023 P NGAYAIMI 2008002WL001444 P NGAYAIMI 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444175 MR P NGAYAIMI STATE BANK OF INDIA(508548)
258 UKHRUL MN-08-002-020-001/722
(Hungpung) 		2008002000NRG22290320230162783 29/03/2023 PEIMICHON RAMRAK 2008002WL001441 PEIMICHON RAMRAK 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444161 MR PEIMICHON RAMRAK STATE BANK OF INDIA(508548)
259 UKHRUL MN-08-002-020-001/740-A
(Hungpung) 		2008002000NRG22290320230162784 29/03/2023 CHIHANSING N 2008002WL001441 CHIHANSING N 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444134 MR CHIHANSING N STATE BANK OF INDIA(508548)
260 UKHRUL MN-08-002-020-001/747-A
(Hungpung) 		2008002000NRG22290320230162785 29/03/2023 LUCY NGAMCHIYO 2008002WL001441 LUCY NGAMCHIYO 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444185 MISS LUCY NGAMCHIYO STATE BANK OF INDIA(508548)
261 UKHRUL MN-08-002-020-001/803
(Hungpung) 		2008002000NRG22290320230162787 29/03/2023 HORTHING MUNGREI 2008002WL001441 HORTHING MUNGREI 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444124 MR HORTHING MUNGREI STATE BANK OF INDIA(508548)
262 UKHRUL MN-08-002-020-001/845
(Hungpung) 		2008002000NRG22290320230162791 29/03/2023 SZ NINGATEI 2008002WL001441 SZ NINGATEI 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444114 MR S Z NINGATEI STATE BANK OF INDIA(508548)
263 UKHRUL MN-08-002-020-001/8607
(Hungpung) 		2008002000NRG22290320230162797 29/03/2023 SABHUDRA THAPA 2008002WL001441 SABHUDRA THAPA 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444135 MRS SABHUDRA THAPA STATE BANK OF INDIA(508548)
264 UKHRUL MN-08-002-020-001/8617
(Hungpung) 		2008002000NRG22290320230162807 29/03/2023 Yuimashun Awungshi 2008002WL001441 Yuimashun Awungshi 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444201 MR YUIMASHUN AWUNGSHI STATE BANK OF INDIA(508548)
265 UKHRUL MN-08-002-020-001/8619
(Hungpung) 		2008002000NRG22290320230162809 29/03/2023 AS Murphy Zimik 2008002WL001441 AS Murphy Zimik 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444173 MRS AS WORCHANPHI ZIMIK STATE BANK OF INDIA(508548)
266 UKHRUL MN-08-002-020-001/8621
(Hungpung) 		2008002000NRG22290320230162811 29/03/2023 K Ningreichon 2008002WL001441 K Ningreichon 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444172 MRS K NINGREICHON STATE BANK OF INDIA(508548)
267 UKHRUL MN-08-002-020-001/8628
(Hungpung) 		2008002000NRG22290320230162818 29/03/2023 HAS Nagalangam 2008002WL001441 HAS Nagalangam 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444151 MS H A S NAGALANGAM STATE BANK OF INDIA(508548)
268 UKHRUL MN-08-002-020-001/8636
(Hungpung) 		2008002000NRG22290320230162826 29/03/2023 Ms Woryaola M Vashum 2008002WL001441 Ms Woryaola M Vashum 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444156 WORYAOLA M VASHUM PUNJAB NATIONAL BANK(508568)
269 UKHRUL MN-08-002-020-001/8637
(Hungpung) 		2008002000NRG22290320230162827 29/03/2023 Wungreingam Kashung 2008002WL001441 Wungreingam Kashung 00415 SBIN0014179 2510 2510 Rejected 30/03/2023 0305444123 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 UKHRUL MN-08-002-020-001/8644
(Hungpung) 		2008002000NRG22290320230162834 29/03/2023 Genius Wungkhai 2008002WL001441 Genius Wungkhai 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444152 GENIUS WUNGKHAI UCO BANK(607066)
271 UKHRUL MN-08-002-020-001/8652
(Hungpung) 		2008002000NRG22290320230162842 29/03/2023 Peimila Haorei 2008002WL001441 Peimila Haorei 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444129 PEIMILA HAOREI PUNJAB NATIONAL BANK(508568)
272 UKHRUL MN-08-002-020-001/8653
(Hungpung) 		2008002000NRG22290320230162843 29/03/2023 RK Yaorei 2008002WL001441 RK Yaorei 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444118 MR RK YAOREI STATE BANK OF INDIA(508548)
273 UKHRUL MN-08-002-020-001/8656
(Hungpung) 		2008002000NRG22290320230162846 29/03/2023 LAMTHAKA TODARTHANG CHARANG 2008002WL001441 LAMTHAKA TODARTHANG CHARANG 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444178 MRS LAMTHAKA TODARTHANG CHARANGA STATE BANK OF INDIA(508548)
274 UKHRUL MN-08-002-020-001/8660
(Hungpung) 		2008002000NRG22290320230162848 29/03/2023 S Wungso 2008002WL001441 S Wungso 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444076 MR S WUNGSO SO S KHAYAO STATE BANK OF INDIA(508548)
275 UKHRUL MN-08-002-020-001/8666
(Hungpung) 		2008002000NRG22290320230162853 29/03/2023 Somiwon N Kashung 2008002WL001441 Somiwon N Kashung 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444140 MS SOMIWON N KASHUNG STATE BANK OF INDIA(508548)
276 UKHRUL MN-08-002-020-001/8680
(Hungpung) 		2008002000NRG22290320230162866 29/03/2023 K HORTHAN SAREO 2008002WL001441 K HORTHAN SAREO 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444130 MR K HORTHAN SAREO STATE BANK OF INDIA(508548)
277 UKHRUL MN-08-002-020-001/8682
(Hungpung) 		2008002000NRG22290320230162868 29/03/2023 THANGPEI RAINAM 2008002WL001441 THANGPEI RAINAM 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444141 THANGPEI RAINAM AIRTEL PAYMENTS BANK LIMITED(990288)
278 UKHRUL MN-08-002-020-001/8687
(Hungpung) 		2008002000NRG22290320230162873 29/03/2023 WINNER M VASHUM 2008002WL001441 WINNER M VASHUM 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444148 MR WINNER M VASHUM STATE BANK OF INDIA(508548)
279 UKHRUL MN-08-002-020-001/8688
(Hungpung) 		2008002000NRG22290320230162874 29/03/2023 THINGREIWON KASAR 2008002WL001441 THINGREIWON KASAR 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444121 MISS THINGREIWON KASAR STATE BANK OF INDIA(508548)
280 UKHRUL MN-08-002-020-001/8703
(Hungpung) 		2008002000NRG22290320230163556 29/03/2023 THEMREIWON KUMRAH 2008002WL001444 THEMREIWON KUMRAH 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444208 MISS THEMRINWON KUMRAH STATE BANK OF INDIA(508548)
281 UKHRUL MN-08-002-020-001/8715
(Hungpung) 		2008002000NRG22290320230162879 29/03/2023 KS SOSO 2008002WL001441 KS SOSO 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444205 KS SOSO UCO BANK(607066)
282 UKHRUL MN-08-002-020-001/897
(Hungpung) 		2008002000NRG22290320230163564 29/03/2023 K PURITY 2008002WL001444 K PURITY 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444079 MRS K PURITY STATE BANK OF INDIA(508548)
283 UKHRUL MN-08-002-020-001/910
(Hungpung) 		2008002000NRG22290320230163567 29/03/2023 TONREILA KHOKYAR 2008002WL001444 TONREILA KHOKYAR 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444164 MRS TONREILA KHOKYAR STATE BANK OF INDIA(508548)
284 UKHRUL MN-08-002-020-001/955
(Hungpung) 		2008002000NRG22290320230162884 29/03/2023 RSM SOYO 2008002WL001441 RSM SOYO 00415 SBIN0014179 2510 2510 Processed 31/03/2023 0305444169 RSM SOYO RATNAKAR BANK(607393)
285 UKHRUL MN-08-002-020-001/986
(Hungpung) 		2008002000NRG22290320230163579 29/03/2023 RAMYOLA ZINGYO 2008002WL001444 RAMYOLA ZINGYO 00415 SBIN0014179 2510 2510 Processed 30/03/2023 0305444174 MRS RAMYOLA ZINGYO STATE BANK OF INDIA(508548)
SubTotal 245980 245980
286 UKHRUL MN-08-002-020-001/8635
(Hungpung) 		2008002000NRG22290320230162825 29/03/2023 Chingriwon Hungyo 2008002WL001441 Chingriwon Hungyo 00415 SBIN0015719 2510 2510 Processed 30/03/2023 0305444200 MS CHINGRIWON HUNGYO STATE BANK OF INDIA(508548)
SubTotal 2510 2510
287 UKHRUL MN-08-002-020-001/1139
(Hungpung) 		2008002000NRG22290320230163391 29/03/2023 MK CHRISTINA 2008002WL001444 MK CHRISTINA 00415 SBIN0016013 2510 2510 Processed 30/03/2023 0305444155 MRS M K CHRISTINA STATE BANK OF INDIA(508548)
SubTotal 2510 2510
288 UKHRUL MN-08-002-020-001/8692
(Hungpung) 		2008002000NRG22290320230163545 29/03/2023 WUNGREISHANG A SHIMRAY 2008002WL001444 WUNGREISHANG A SHIMRAY 00462 UCBA0002996 2510 2510 Processed 30/03/2023 0305444084 WUNGREISHANG A SHIMRAY UCO BANK(607066)
SubTotal 2510 2510
289 UKHRUL MN-08-002-020-001/1017-A
(Hungpung) 		2008002000NRG22290320230163377 29/03/2023 KYS RATHINGLA 2008002WL001444 KYS RATHINGLA 00462 UCBA0003002 2510 2510 Processed 30/03/2023 0305444105 KYS RATHINGLA UCO BANK(607066)
290 UKHRUL MN-08-002-020-001/103
(Hungpung) 		2008002000NRG22290320230163379 29/03/2023 MK KHAYIWON 2008002WL001444 MK KHAYIWON 00462 UCBA0003002 2510 2510 Processed 30/03/2023 0305444099 MK KHAYIWON UCO BANK(607066)
291 UKHRUL MN-08-002-020-001/1094
(Hungpung) 		2008002000NRG22290320230162546 29/03/2023 PAMYAPHY SHAIZA 2008002WL001441 PAMYAPHY SHAIZA 00462 UCBA0003002 2510 2510 Processed 30/03/2023 0305444100 PAMYAPHY SHAIZA UCO BANK(607066)
292 UKHRUL MN-08-002-020-001/1178
(Hungpung) 		2008002000NRG22290320230163405 29/03/2023 KSA LURSTEP 2008002WL001444 KSA LURSTEP 00462 UCBA0003002 2510 2510 Processed 30/03/2023 0305444094 KSA LURSTEP UCO BANK(607066)
293 UKHRUL MN-08-002-020-001/126
(Hungpung) 		2008002000NRG22290320230163415 29/03/2023 KYS VACHUNG 2008002WL001444 KYS VACHUNG 00462 UCBA0003002 2510 2510 Processed 30/03/2023 0305444103 KYS VACHUNG UCO BANK(607066)
294 UKHRUL MN-08-002-020-001/1313
(Hungpung) 		2008002000NRG22290320230163422 29/03/2023 LATEOLA 2008002WL001444 LATEOLA 00462 UCBA0003002 2510 2510 Processed 30/03/2023 0305444113 LATEOLA UCO BANK(607066)
295 UKHRUL MN-08-002-020-001/136
(Hungpung) 		2008002000NRG22290320230163428 29/03/2023 RAMNGANING MK 2008002WL001444 RAMNGANING MK 00462 UCBA0003002 2510 2510 Processed 30/03/2023 0305444107 RAMNGANING MK UCO BANK(607066)
296 UKHRUL MN-08-002-020-001/1496-A
(Hungpung) 		2008002000NRG22290320230163443 29/03/2023 C S SETH 2008002WL001444 C S SETH 00462 UCBA0003002 2510 2510 Processed 30/03/2023 0305444111 CS SETH UCO BANK(607066)
297 UKHRUL MN-08-002-020-001/1512
(Hungpung) 		2008002000NRG22290320230163452 29/03/2023 PREMILA TANGKHUL 2008002WL001444 PREMILA TANGKHUL 00462 UCBA0003002 2510 2510 Processed 30/03/2023 0305444085 PREMILA TANGKHUL PUNJAB NATIONAL BANK(508568)
298 UKHRUL MN-08-002-020-001/1520
(Hungpung) 		2008002000NRG22290320230163458 29/03/2023 APEM SHIMRAY 2008002WL001444 APEM SHIMRAY 00462 UCBA0003002 2510 2510 Processed 30/03/2023 0305444086 APEM SHIMRAY UCO BANK(607066)
299 UKHRUL MN-08-002-020-001/1602
(Hungpung) 		2008002000NRG22290320230163464 29/03/2023 SOSHIM KHAMRANG 2008002WL001444 SOSHIM KHAMRANG 00462 UCBA0003002 2510 2510 Processed 30/03/2023 0305444098 SOSHIM KHAMRANG UCO BANK(607066)
300 UKHRUL MN-08-002-020-001/2297
(Hungpung) 		2008002000NRG22290320230162650 29/03/2023 LUMTHING KASOMVA 2008002WL001441 LUMTHING KASOMVA 00462 UCBA0003002 2510 2510 Processed 30/03/2023 0305444106 LUMTHING KASOMVA UCO BANK(607066)
301 UKHRUL MN-08-002-020-001/2298
(Hungpung) 		2008002000NRG22290320230162651 29/03/2023 KSV NINGAMLA 2008002WL001441 KSV NINGAMLA 00462 UCBA0003002 2510 2510 Processed 30/03/2023 0305444109 KSV NINGAMLA UCO BANK(607066)
302 UKHRUL MN-08-002-020-001/2342
(Hungpung) 		2008002000NRG22290320230162688 29/03/2023 KHALENGYO ZIMIK 2008002WL001441 KHALENGYO ZIMIK 00462 UCBA0003002 2510 2510 Processed 30/03/2023 0305444110 KHALENGYO ZIMIK UCO BANK(607066)
303 UKHRUL MN-08-002-020-001/2380
(Hungpung) 		2008002000NRG22290320230162719 29/03/2023 WUNGCHIPEM NINGSHEN 2008002WL001441 WUNGCHIPEM NINGSHEN 00462 UCBA0003002 2510 2510 Processed 30/03/2023 0305444102 WUNGCHIPEM NINGSHEN UCO BANK(607066)
304 UKHRUL MN-08-002-020-001/374
(Hungpung) 		2008002000NRG22290320230162732 29/03/2023 RSM MINGYAOLA 2008002WL001441 RSM MINGYAOLA 00462 UCBA0003002 2510 2510 Processed 30/03/2023 0305444091 RSM. MINGYAOLA UCO BANK(607066)
305 UKHRUL MN-08-002-020-001/386
(Hungpung) 		2008002000NRG22290320230162744 29/03/2023 KSV SEMILA 2008002WL001441 KSV SEMILA 00462 UCBA0003002 2510 2510 Processed 30/03/2023 0305444090 KSV. SEMILA UCO BANK(607066)
306 UKHRUL MN-08-002-020-001/624
(Hungpung) 		2008002000NRG22290320230163519 29/03/2023 C LUIREILA 2008002WL001444 C LUIREILA 00462 UCBA0003002 2510 2510 Processed 30/03/2023 0305444104 C LUIREILA UCO BANK(607066)
307 UKHRUL MN-08-002-020-001/804
(Hungpung) 		2008002000NRG22290320230163534 29/03/2023 KS HELISTINAH 2008002WL001444 KS HELISTINAH 00462 UCBA0003002 2510 2510 Processed 30/03/2023 0305444097 KS HELISTINAH UCO BANK(607066)
308 UKHRUL MN-08-002-020-001/840
(Hungpung) 		2008002000NRG22290320230163538 29/03/2023 MAYOWON 2008002WL001444 MAYOWON 00462 UCBA0003002 2510 2510 Processed 30/03/2023 0305444089 MAYOWON UCO BANK(607066)
309 UKHRUL MN-08-002-020-001/8606
(Hungpung) 		2008002000NRG22290320230162796 29/03/2023 KS MASHUNRIN 2008002WL001441 KS MASHUNRIN 00462 UCBA0003002 2510 2510 Processed 30/03/2023 0305444093 KS MASHUNRIN UCO BANK(607066)
310 UKHRUL MN-08-002-020-001/8612
(Hungpung) 		2008002000NRG22290320230162802 29/03/2023 Yaomi Muivah 2008002WL001441 Yaomi Muivah 00462 UCBA0003002 2510 2510 Processed 30/03/2023 0305444092 YAOMI MUIVAH UCO BANK(607066)
311 UKHRUL MN-08-002-020-001/8624
(Hungpung) 		2008002000NRG22290320230162814 29/03/2023 Ringyaophy Jajo 2008002WL001441 Ringyaophy Jajo 00462 UCBA0003002 2510 2510 Processed 30/03/2023 0305444083 RINGYAOPHY JAJO UCO BANK(607066)
312 UKHRUL MN-08-002-020-001/8643
(Hungpung) 		2008002000NRG22290320230162833 29/03/2023 Panamla Keishing 2008002WL001441 Panamla Keishing 00462 UCBA0003002 2510 2510 Processed 30/03/2023 0305444108 PANAMLA KEISHING UCO BANK(607066)
313 UKHRUL MN-08-002-020-001/8662
(Hungpung) 		2008002000NRG22290320230162850 29/03/2023 P Arther 2008002WL001441 P Arther 00462 UCBA0003002 2510 2510 Processed 30/03/2023 0305444112 ARTHER PANGUINAO UCO BANK(607066)
314 UKHRUL MN-08-002-020-001/8673
(Hungpung) 		2008002000NRG22290320230162859 29/03/2023 SP KONGSANGWON 2008002WL001441 SP KONGSANGWON 00462 UCBA0003002 2510 2510 Processed 30/03/2023 0305444088 SP KONGSANGWON UCO BANK(607066)
315 UKHRUL MN-08-002-020-001/8675
(Hungpung) 		2008002000NRG22290320230162861 29/03/2023 COMFORD M VASHUM 2008002WL001441 COMFORD M VASHUM 00462 UCBA0003002 2510 2510 Processed 30/03/2023 0305444096 COMFORT M VASHUM UCO BANK(607066)
316 UKHRUL MN-08-002-020-001/8694
(Hungpung) 		2008002000NRG22290320230163547 29/03/2023 HORMAYA K 2008002WL001444 HORMAYA K 00462 UCBA0003002 2510 2510 Processed 30/03/2023 0305444087 HORMAYA K UCO BANK(607066)
317 UKHRUL MN-08-002-020-001/8695
(Hungpung) 		2008002000NRG22290320230163548 29/03/2023 VANGAMLA K CHAHONG 2008002WL001444 VANGAMLA K CHAHONG 00462 UCBA0003002 2510 2510 Processed 30/03/2023 0305444095 VANGAMLA KAZINGMEI PUNJAB NATIONAL BANK(508568)
318 UKHRUL MN-08-002-020-001/95
(Hungpung) 		2008002000NRG22290320230163572 29/03/2023 ML AREIWON 2008002WL001444 ML AREIWON 00462 UCBA0003002 2510 2510 Processed 30/03/2023 0305444101 ML AREIWON UCO BANK(607066)
SubTotal 75300 75300
Total 798180 798180

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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_36288 AXIS BANK UTIB0000657 IMPHAL (MANIPUR) 2510
2 UKHRUL MN2008002_290323APB_FTO_36288 Indian Bank IDIB000U040 URIPOK IMPHAL 2510
3 UKHRUL MN2008002_290323APB_FTO_36288 Indian Overseas Bank IOBA0002929 THOUBAL 2510
4 UKHRUL MN2008002_290323APB_FTO_36288 Punjab & Sind Bank PSIB0000675 DEULAH LAND, MANIPUR 10040
5 UKHRUL MN2008002_290323APB_FTO_36288 Punjab & Sind Bank PSIB0021091 Punjab & Sind Bank 2510
6 UKHRUL MN2008002_290323APB_FTO_36288 Punjab National Bank PUNB0025420 Imphal 2510
7 UKHRUL MN2008002_290323APB_FTO_36288 Punjab National Bank PUNB0025720 Ukhrul 200800
8 UKHRUL MN2008002_290323APB_FTO_36288 Punjab National Bank PUNB0101920 MANTRIPUKHRI 2510
9 UKHRUL MN2008002_290323APB_FTO_36288 Punjab National Bank PUNB0106700 IMPHAL 2510
10 UKHRUL MN2008002_290323APB_FTO_36288 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 233430
11 UKHRUL MN2008002_290323APB_FTO_36288 State Bank of India SBIN0000092 IMPHAL 2510
12 UKHRUL MN2008002_290323APB_FTO_36288 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 5020
13 UKHRUL MN2008002_290323APB_FTO_36288 State Bank of India SBIN0014179 UKHRUL 245980
14 UKHRUL MN2008002_290323APB_FTO_36288 State Bank of India SBIN0015719 KAMJONG 2510
15 UKHRUL MN2008002_290323APB_FTO_36288 State Bank of India SBIN0016013 High Court Complex 2510
16 UKHRUL MN2008002_290323APB_FTO_36288 UCO Bank UCBA0002996 Mantripukhri 2510
17 UKHRUL MN2008002_290323APB_FTO_36288 UCO Bank UCBA0003002 Ukhrul 75300

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