Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:20:01 AM 
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FTO Transaction Details

State : MANIPUR District : UKHRUL
Fto No. : MN2008002_250323APB_FTO_31551
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-08-002-007-001/60
(Shirui Chingthak) 		2008002000NRG23170320230095382 25/03/2023 WUNGMAYON SHANGH 2008002WL000519 WUNGMAYON SHANGH 00354 PUNB0025420 251 251 Processed 27/03/2023 0152378761 WUNGMAYON SHANGH PUNJAB NATIONAL BANK(508568)
SubTotal 251 251
2 UKHRUL MN-08-002-007-001/101
(Shirui Chingthak) 		2008002000NRG23170320230095299 25/03/2023 DILMAN RAI 2008002WL000519 DILMAN RAI 00354 PUNB0025720 251 251 Processed 27/03/2023 0152378783 DILMAN RAI PUNJAB NATIONAL BANK(508568)
3 UKHRUL MN-08-002-007-001/106-A
(Shirui Chingthak) 		2008002000NRG23170320230095303 25/03/2023 CHAMILA LANGKAN 2008002WL000519 CHAMILA LANGKAN 00354 PUNB0025720 251 251 Processed 27/03/2023 0152378787 CHAMILA LANGKAN PUNJAB NATIONAL BANK(508568)
4 UKHRUL MN-08-002-007-001/114
(Shirui Chingthak) 		2008002000NRG23170320230095311 25/03/2023 TANGMILA ZIMIK 2008002WL000519 TANGMILA ZIMIK 00354 PUNB0025720 251 251 Processed 27/03/2023 0152378767 TANGMILA ZIMIK PUNJAB NATIONAL BANK(508568)
5 UKHRUL MN-08-002-007-001/122
(Shirui Chingthak) 		2008002000NRG23170320230095319 25/03/2023 AS MATHOTMI 2008002WL000519 AS MATHOTMI 00354 PUNB0025720 251 251 Processed 27/03/2023 0152378768 MATHOTMI SHANGH PUNJAB NATIONAL BANK(508568)
6 UKHRUL MN-08-002-007-001/13
(Shirui Chingthak) 		2008002000NRG23170320230095326 25/03/2023 NIMYORIN SHANG 2008002WL000519 NIMYORIN SHANG 00354 PUNB0025720 251 251 Processed 27/03/2023 0152378789 NIMYORIN SHANGH PUNJAB NATIONAL BANK(508568)
7 UKHRUL MN-08-002-007-001/15
(Shirui Chingthak) 		2008002000NRG23170320230095333 25/03/2023 AS WONCHUNGLA 2008002WL000519 AS WONCHUNGLA 00354 PUNB0025720 251 251 Processed 27/03/2023 0152378770 AS WONCHUNGLA PUNJAB NATIONAL BANK(508568)
8 UKHRUL MN-08-002-007-001/2
(Shirui Chingthak) 		2008002000NRG23170320230095338 25/03/2023 AS KANREI 2008002WL000519 AS KANREI 00354 PUNB0025720 251 251 Processed 27/03/2023 0152378774 AS. KANREI PUNJAB NATIONAL BANK(508568)
9 UKHRUL MN-08-002-007-001/21
(Shirui Chingthak) 		2008002000NRG23170320230095340 25/03/2023 NINGREILA SHANGH 2008002WL000519 NINGREILA SHANGH 00354 PUNB0025720 251 251 Processed 27/03/2023 0152378781 NINGREILA SHANGH PUNJAB NATIONAL BANK(508568)
10 UKHRUL MN-08-002-007-001/22
(Shirui Chingthak) 		2008002000NRG23170320230095341 25/03/2023 MR VANGAM SHANGH SHIMRAY 2008002WL000519 MR VANGAM SHANGH SHIMRAY 00354 PUNB0025720 251 251 Processed 27/03/2023 0152378788 VANGAM SHANGH SHIMRAY PUNJAB NATIONAL BANK(508568)
11 UKHRUL MN-08-002-007-001/31
(Shirui Chingthak) 		2008002000NRG23170320230095351 25/03/2023 L LUIKAILA 2008002WL000519 L LUIKAILA 00354 PUNB0025720 251 251 Processed 27/03/2023 0152378765 L LUIKAILA PUNJAB NATIONAL BANK(508568)
12 UKHRUL MN-08-002-007-001/32
(Shirui Chingthak) 		2008002000NRG23170320230095352 25/03/2023 AS WORTHINGLA 2008002WL000519 AS WORTHINGLA 00354 PUNB0025720 251 251 Processed 27/03/2023 0152378775 AS WORTHINGLA PUNJAB NATIONAL BANK(508568)
13 UKHRUL MN-08-002-007-001/33
(Shirui Chingthak) 		2008002000NRG23170320230095353 25/03/2023 JOYLYMOON SHANGH 2008002WL000519 JOYLYMOON SHANGH 00354 PUNB0025720 251 251 Processed 27/03/2023 0152378786 JOYLYMOON SHANGH PUNJAB NATIONAL BANK(508568)
14 UKHRUL MN-08-002-007-001/34
(Shirui Chingthak) 		2008002000NRG23170320230095354 25/03/2023 NGARANMI S SHIMRAY 2008002WL000519 NGARANMI S SHIMRAY 00354 PUNB0025720 251 251 Processed 27/03/2023 0152378780 NGARANMI S SHIMRAY PUNJAB NATIONAL BANK(508568)
15 UKHRUL MN-08-002-007-001/45
(Shirui Chingthak) 		2008002000NRG23170320230095365 25/03/2023 L Wungshir 2008002WL000519 L Wungshir 00354 PUNB0025720 251 251 Processed 27/03/2023 0152378782 L WUNGSHIR PUNJAB NATIONAL BANK(508568)
16 UKHRUL MN-08-002-007-001/5
(Shirui Chingthak) 		2008002000NRG23170320230095370 25/03/2023 MAYAMI SHANGH 2008002WL000519 MAYAMI SHANGH 00354 PUNB0025720 251 251 Processed 27/03/2023 0152378772 AS MAYAMI SHANGH PUNJAB NATIONAL BANK(508568)
17 UKHRUL MN-08-002-007-001/51
(Shirui Chingthak) 		2008002000NRG23170320230095372 25/03/2023 AS WUNGREISO 2008002WL000519 AS WUNGREISO 00354 PUNB0025720 251 251 Processed 27/03/2023 0152378769 AS WUNGREISO PUNJAB NATIONAL BANK(508568)
18 UKHRUL MN-08-002-007-001/52
(Shirui Chingthak) 		2008002000NRG23170320230095373 25/03/2023 NGAMTHING SHANGH 2008002WL000519 NGAMTHING SHANGH 00354 PUNB0025720 251 251 Processed 27/03/2023 0152378785 NGAMTHING SHANGH PUNJAB NATIONAL BANK(508568)
19 UKHRUL MN-08-002-007-001/54
(Shirui Chingthak) 		2008002000NRG23170320230095375 25/03/2023 YANGYIRLA SHANGH 2008002WL000519 YANGYIRLA SHANGH 00354 PUNB0025720 251 251 Processed 27/03/2023 0152378777 YANGYIRLA SHANGH PUNJAB NATIONAL BANK(508568)
20 UKHRUL MN-08-002-007-001/56-A
(Shirui Chingthak) 		2008002000NRG23170320230095377 25/03/2023 L RINGPHAMI 2008002WL000519 L RINGPHAMI 00354 PUNB0025720 251 251 Processed 27/03/2023 0152378778 L. RINGPHAMI PUNJAB NATIONAL BANK(508568)
21 UKHRUL MN-08-002-007-001/61
(Shirui Chingthak) 		2008002000NRG23170320230095383 25/03/2023 AS. WUNGNAOHUI 2008002WL000519 AS. WUNGNAOHUI 00354 PUNB0025720 251 251 Processed 27/03/2023 0152378779 AS WUNGNAOHUI PUNJAB NATIONAL BANK(508568)
22 UKHRUL MN-08-002-007-001/62
(Shirui Chingthak) 		2008002000NRG23170320230095384 25/03/2023 A S STEPHEN 2008002WL000519 A S STEPHEN 00354 PUNB0025720 251 251 Processed 27/03/2023 0152378763 A S STEPHEN PUNJAB NATIONAL BANK(508568)
23 UKHRUL MN-08-002-007-001/65
(Shirui Chingthak) 		2008002000NRG23170320230095387 25/03/2023 KUMTHARLA AS 2008002WL000519 KUMTHARLA AS 00354 PUNB0025720 251 251 Processed 27/03/2023 0152378766 KUMTHARLA AS PUNJAB NATIONAL BANK(508568)
24 UKHRUL MN-08-002-007-001/69
(Shirui Chingthak) 		2008002000NRG23170320230095390 25/03/2023 LIKLA GURUNG 2008002WL000519 LIKLA GURUNG 00354 PUNB0025720 251 251 Processed 27/03/2023 0152378764 MRS LIKLA SHANGH STATE BANK OF INDIA(508548)
25 UKHRUL MN-08-002-007-001/7
(Shirui Chingthak) 		2008002000NRG23170320230095391 25/03/2023 L REGINA 2008002WL000519 L REGINA 00354 PUNB0025720 251 251 Processed 27/03/2023 0152378773 REGINAH LANGKAN PUNJAB NATIONAL BANK(508568)
26 UKHRUL MN-08-002-007-001/71
(Shirui Chingthak) 		2008002000NRG23170320230095393 25/03/2023 GEETA RAI 2008002WL000519 GEETA RAI 00354 PUNB0025720 251 251 Processed 27/03/2023 0152378784 GEETA RAI PUNJAB NATIONAL BANK(508568)
27 UKHRUL MN-08-002-007-001/88
(Shirui Chingthak) 		2008002000NRG23170320230095410 25/03/2023 A S PREMI 2008002WL000519 A S PREMI 00354 PUNB0025720 251 251 Processed 27/03/2023 0152378762 A.S.PREMI PUNJAB NATIONAL BANK(508568)
28 UKHRUL MN-08-002-007-001/9
(Shirui Chingthak) 		2008002000NRG23170320230095411 25/03/2023 NINGREILA LANGKAN 2008002WL000519 NINGREILA LANGKAN 00354 PUNB0025720 251 251 Processed 27/03/2023 0152378776 NINGREILA LANGKAN PUNJAB NATIONAL BANK(508568)
29 UKHRUL MN-08-002-007-001/97
(Shirui Chingthak) 		2008002000NRG23170320230095419 25/03/2023 L THINGYAYAM 2008002WL000519 L THINGYAYAM 00354 PUNB0025720 251 251 Processed 27/03/2023 0152378771 L THINGYAYAM PUNJAB NATIONAL BANK(508568)
SubTotal 7028 7028
30 UKHRUL MN-08-002-007-001/102-A
(Shirui Chingthak) 		2008002000NRG23170320230095300 25/03/2023 NGAZEKPHI SHANGH 2008002WL000519 NGAZEKPHI SHANGH 00354 PUNB0171920 251 251 Processed 27/03/2023 0152378802 NGAZEKPHI SHANGH PUNJAB NATIONAL BANK(508568)
31 UKHRUL MN-08-002-007-001/108
(Shirui Chingthak) 		2008002000NRG23170320230095305 25/03/2023 RINGSANGMI LANGKAN 2008002WL000519 RINGSANGMI LANGKAN 00354 PUNB0171920 251 251 Processed 27/03/2023 0152378803 RINGSANGMI LANGKAN PUNJAB NATIONAL BANK(508568)
32 UKHRUL MN-08-002-007-001/127
(Shirui Chingthak) 		2008002000NRG23170320230095323 25/03/2023 NINGSHIPHI S SHIMRAY 2008002WL000519 NINGSHIPHI S SHIMRAY 00354 PUNB0171920 251 251 Processed 27/03/2023 0152378800 NINGSHIPHI S SHIMRAY PUNJAB NATIONAL BANK(508568)
33 UKHRUL MN-08-002-007-001/14
(Shirui Chingthak) 		2008002000NRG23170320230095332 25/03/2023 RATNA SHANGH 2008002WL000519 RATNA SHANGH 00354 PUNB0171920 251 251 Processed 27/03/2023 0152378794 RATNA SHANGH PUNJAB NATIONAL BANK(508568)
34 UKHRUL MN-08-002-007-001/16
(Shirui Chingthak) 		2008002000NRG23170320230095334 25/03/2023 LUMMIWON SHANGH 2008002WL000519 LUMMIWON SHANGH 00354 PUNB0171920 251 251 Processed 27/03/2023 0152378804 LUMMIWON SHANGH PUNJAB NATIONAL BANK(508568)
35 UKHRUL MN-08-002-007-001/24
(Shirui Chingthak) 		2008002000NRG23170320230095343 25/03/2023 LUIREILA SHANGH 2008002WL000519 LUIREILA SHANGH 00354 PUNB0171920 251 251 Processed 27/03/2023 0152378796 LUIREILA SHANGH PUNJAB NATIONAL BANK(508568)
36 UKHRUL MN-08-002-007-001/25
(Shirui Chingthak) 		2008002000NRG23170320230095344 25/03/2023 AS NGAZEKLEI 2008002WL000519 AS NGAZEKLEI 00354 PUNB0171920 251 251 Processed 27/03/2023 0152378792 AS NGAZEKLEI PUNJAB NATIONAL BANK(508568)
37 UKHRUL MN-08-002-007-001/27
(Shirui Chingthak) 		2008002000NRG23170320230095346 25/03/2023 RACHEL SHANGH SHIMRAY 2008002WL000519 RACHEL SHANGH SHIMRAY 00354 PUNB0171920 251 251 Processed 27/03/2023 0152378793 RACHEL SHANGH SHIMRAY PUNJAB NATIONAL BANK(508568)
38 UKHRUL MN-08-002-007-001/29
(Shirui Chingthak) 		2008002000NRG23170320230095348 25/03/2023 ROCK WUNGMAYON SHANGH 2008002WL000519 ROCK WUNGMAYON SHANGH 00354 PUNB0171920 251 251 Processed 27/03/2023 0152378797 ROCK WUNGMAYON SHANGH UCO BANK(607066)
39 UKHRUL MN-08-002-007-001/3
(Shirui Chingthak) 		2008002000NRG23170320230095349 25/03/2023 A.S. PAOTHING 2008002WL000519 A.S. PAOTHING 00354 PUNB0171920 251 251 Processed 27/03/2023 0152378795 AS PAOTHING PUNJAB NATIONAL BANK(508568)
40 UKHRUL MN-08-002-007-001/43
(Shirui Chingthak) 		2008002000NRG23170320230095363 25/03/2023 MASOWON SHANGH 2008002WL000519 MASOWON SHANGH 00354 PUNB0171920 251 251 Processed 27/03/2023 0152378799 MASOWON SHANGH PUNJAB NATIONAL BANK(508568)
41 UKHRUL MN-08-002-007-001/57
(Shirui Chingthak) 		2008002000NRG23170320230095378 25/03/2023 YOLAN LANGKAN 2008002WL000519 YOLAN LANGKAN 00354 PUNB0171920 251 251 Processed 27/03/2023 0152378806 YOLAN LANGKAN PUNJAB NATIONAL BANK(508568)
42 UKHRUL MN-08-002-007-001/70
(Shirui Chingthak) 		2008002000NRG23170320230095392 25/03/2023 AS CHUIMUNGLA 2008002WL000519 AS CHUIMUNGLA 00354 PUNB0171920 251 251 Processed 27/03/2023 0152378791 AS CHUIMUNGLA PUNJAB NATIONAL BANK(508568)
43 UKHRUL MN-08-002-007-001/82
(Shirui Chingthak) 		2008002000NRG23170320230095404 25/03/2023 P PAOTHINGLA SHANGH 2008002WL000519 P PAOTHINGLA SHANGH 00354 PUNB0171920 251 251 Processed 27/03/2023 0152378798 P PAOTHINGLA SHANGH PUNJAB NATIONAL BANK(508568)
44 UKHRUL MN-08-002-007-001/85
(Shirui Chingthak) 		2008002000NRG23170320230095407 25/03/2023 A S HELEN 2008002WL000519 A S HELEN 00354 PUNB0171920 251 251 Processed 27/03/2023 0152378801 AS HELEN PUNJAB NATIONAL BANK(508568)
45 UKHRUL MN-08-002-007-001/90
(Shirui Chingthak) 		2008002000NRG23170320230095412 25/03/2023 A S TONSHIMLA 2008002WL000519 A S TONSHIMLA 00354 PUNB0171920 251 251 Processed 27/03/2023 0152378805 AS TONSHIMLA PUNJAB NATIONAL BANK(508568)
46 UKHRUL MN-08-002-007-001/95
(Shirui Chingthak) 		2008002000NRG23170320230095417 25/03/2023 ELIZABETH SHANGH 2008002WL000519 ELIZABETH SHANGH 00354 PUNB0171920 251 251 Processed 27/03/2023 0152378807 ELIZABETH SHANGH PUNJAB NATIONAL BANK(508568)
SubTotal 4267 4267
47 UKHRUL MN-08-002-007-001/93
(Shirui Chingthak) 		2008002000NRG23170320230095415 25/03/2023 A S MATAISANG 2008002WL000519 A S MATAISANG 00415 SBIN0004562 251 251 Processed 27/03/2023 0152378817 MR A S MATAISANG STATE BANK OF INDIA(508548)
SubTotal 251 251
48 UKHRUL MN-08-002-007-001/100
(Shirui Chingthak) 		2008002000NRG23170320230095298 25/03/2023 MISS. WORCHUILA SHIMPHRUI 2008002WL000519 MISS. WORCHUILA SHIMPHRUI 00415 SBIN0014179 251 251 Processed 27/03/2023 0152378821 WORCHUILA SHIMPHRUI PUNJAB NATIONAL BANK(508568)
49 UKHRUL MN-08-002-007-001/118
(Shirui Chingthak) 		2008002000NRG23170320230095314 25/03/2023 THEMREINGAM SHANGH 2008002WL000519 THEMREINGAM SHANGH 00415 SBIN0014179 251 251 Processed 27/03/2023 0152378839 MR THEMREINGAM SHANGH STATE BANK OF INDIA(508548)
50 UKHRUL MN-08-002-007-001/12
(Shirui Chingthak) 		2008002000NRG23170320230095316 25/03/2023 L SHANTHINGLA 2008002WL000519 L SHANTHINGLA 00415 SBIN0014179 251 251 Processed 27/03/2023 0152378823 L.SHANTHINGLA PUNJAB NATIONAL BANK(508568)
51 UKHRUL MN-08-002-007-001/124
(Shirui Chingthak) 		2008002000NRG23170320230095321 25/03/2023 Mr. NINGKHANPAM LANGKAN 2008002WL000519 Mr. NINGKHANPAM LANGKAN 00415 SBIN0014179 251 251 Processed 27/03/2023 0152378808 MR NINGKHANPAM LANGKAN STATE BANK OF INDIA(508548)
52 UKHRUL MN-08-002-007-001/131
(Shirui Chingthak) 		2008002000NRG23170320230095328 25/03/2023 Mr. THOTMASO MUNGLENG 2008002WL000519 Mr. THOTMASO MUNGLENG 00415 SBIN0014179 251 251 Processed 27/03/2023 0152378829 THOTMASO MUNGLENG INDIA POST PAYMENTS BANK LIMITED(508528)
53 UKHRUL MN-08-002-007-001/133
(Shirui Chingthak) 		2008002000NRG23170320230095330 25/03/2023 Mrs. Shangamphi Shangh 2008002WL000519 Mrs. Shangamphi Shangh 00415 SBIN0014179 251 251 Processed 27/03/2023 0152378840 MRS SHANGAMPHI SHANGH STATE BANK OF INDIA(508548)
54 UKHRUL MN-08-002-007-001/134
(Shirui Chingthak) 		2008002000NRG23170320230095331 25/03/2023 Ms. TIMREICHON SHANGH 2008002WL000519 Ms. TIMREICHON SHANGH 00415 SBIN0014179 251 251 Processed 27/03/2023 0152378836 TIMREICHON MUNGLENG AXIS BANK(607153)
55 UKHRUL MN-08-002-007-001/30
(Shirui Chingthak) 		2008002000NRG23170320230095350 25/03/2023 MRS . DORCUS SHIMRAY 2008002WL000519 MRS . DORCUS SHIMRAY 00415 SBIN0014179 251 251 Rejected 27/03/2023 0152378832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 UKHRUL MN-08-002-007-001/35-A
(Shirui Chingthak) 		2008002000NRG23170320230095355 25/03/2023 MR . WUNGSHUNGMI SHANG 2008002WL000519 MR . WUNGSHUNGMI SHANG 00415 SBIN0014179 251 251 Processed 27/03/2023 0152378838 MR WUNGSHUNGMI SHANGH STATE BANK OF INDIA(508548)
57 UKHRUL MN-08-002-007-001/36
(Shirui Chingthak) 		2008002000NRG23170320230095356 25/03/2023 Ngachanngam Shangh 2008002WL000519 Ngachanngam Shangh 00415 SBIN0014179 251 251 Processed 27/03/2023 0152378830 NGACHANNGAM SHANGH PUNJAB NATIONAL BANK(508568)
58 UKHRUL MN-08-002-007-001/38
(Shirui Chingthak) 		2008002000NRG23170320230095357 25/03/2023 AS WUNGREIYUNG 2008002WL000519 AS WUNGREIYUNG 00415 SBIN0014179 251 251 Processed 27/03/2023 0152378816 MR AS WUNGREIYUNG STATE BANK OF INDIA(508548)
59 UKHRUL MN-08-002-007-001/4
(Shirui Chingthak) 		2008002000NRG23170320230095359 25/03/2023 AS VAORI 2008002WL000519 AS VAORI 00415 SBIN0014179 251 251 Processed 27/03/2023 0152378833 MR AS VAORI STATE BANK OF INDIA(508548)
60 UKHRUL MN-08-002-007-001/40
(Shirui Chingthak) 		2008002000NRG23170320230095360 25/03/2023 Ms. RONYA SHANGH SHIMRAY 2008002WL000519 Ms. RONYA SHANGH SHIMRAY 00415 SBIN0014179 251 251 Processed 27/03/2023 0152378824 RONYA SHANGH SHIMRAY HDFC BANK LTD(607152)
61 UKHRUL MN-08-002-007-001/42
(Shirui Chingthak) 		2008002000NRG23170320230095362 25/03/2023 ZINGRINPHI SHANGH 2008002WL000519 ZINGRINPHI SHANGH 00415 SBIN0014179 251 251 Processed 27/03/2023 0152378822 ZINGRINPHI SHANGH PUNJAB NATIONAL BANK(508568)
62 UKHRUL MN-08-002-007-001/44
(Shirui Chingthak) 		2008002000NRG23170320230095364 25/03/2023 MRS. L PHILACHON 2008002WL000519 MRS. L PHILACHON 00415 SBIN0014179 251 251 Processed 27/03/2023 0152378834 MRS L PHILACHON STATE BANK OF INDIA(508548)
63 UKHRUL MN-08-002-007-001/48
(Shirui Chingthak) 		2008002000NRG23170320230095368 25/03/2023 S. VANGAM SHIMRAY 2008002WL000519 S. VANGAM SHIMRAY 00415 SBIN0014179 251 251 Processed 27/03/2023 0152378837 MR S VANGAM SHIMRAY STATE BANK OF INDIA(508548)
64 UKHRUL MN-08-002-007-001/49
(Shirui Chingthak) 		2008002000NRG23170320230095369 25/03/2023 WUNGREITON SHANGH 2008002WL000519 WUNGREITON SHANGH 00415 SBIN0014179 251 251 Processed 27/03/2023 0152378825 WUNGREITON SHANGH INDUSIND BANK(607189)
65 UKHRUL MN-08-002-007-001/55
(Shirui Chingthak) 		2008002000NRG23170320230095376 25/03/2023 A S TIMYAO 2008002WL000519 A S TIMYAO 00415 SBIN0014179 251 251 Processed 27/03/2023 0152378820 TIMYAO SHANGH PUNJAB NATIONAL BANK(508568)
66 UKHRUL MN-08-002-007-001/68
(Shirui Chingthak) 		2008002000NRG23170320230095389 25/03/2023 MRS . ELINAH SHANGH 2008002WL000519 MRS . ELINAH SHANGH 00415 SBIN0014179 251 251 Processed 27/03/2023 0152378827 A S ELINAH PUNJAB NATIONAL BANK(508568)
67 UKHRUL MN-08-002-007-001/73
(Shirui Chingthak) 		2008002000NRG23170320230095395 25/03/2023 SHINMIYO SHANGH 2008002WL000519 SHINMIYO SHANGH 00415 SBIN0014179 251 251 Processed 27/03/2023 0152378818 SEPOY SHINMIYO SHANGH STATE BANK OF INDIA(508548)
68 UKHRUL MN-08-002-007-001/84
(Shirui Chingthak) 		2008002000NRG23170320230095406 25/03/2023 MR. KEWEH WEZAH 2008002WL000519 MR. KEWEH WEZAH 00415 SBIN0014179 251 251 Processed 27/03/2023 0152378831 KEWEH WEZAH UCO BANK(607066)
69 UKHRUL MN-08-002-007-001/86
(Shirui Chingthak) 		2008002000NRG23170320230095408 25/03/2023 MR. A.S. THEMNGACHAN 2008002WL000519 MR. A.S. THEMNGACHAN 00415 SBIN0014179 251 251 Processed 27/03/2023 0152378835 MR AS THEMNGACHAN STATE BANK OF INDIA(508548)
70 UKHRUL MN-08-002-007-001/87-A
(Shirui Chingthak) 		2008002000NRG23170320230095409 25/03/2023 MAYONPAM AWUNG SHANGH 2008002WL000519 MAYONPAM AWUNG SHANGH 00415 SBIN0014179 251 251 Processed 27/03/2023 0152378828 MAYONPAM AWUNG SHANGH INDIA POST PAYMENTS BANK LIMITED(508528)
71 UKHRUL MN-08-002-007-001/92
(Shirui Chingthak) 		2008002000NRG23170320230095414 25/03/2023 MR . SHANGHMINGYAO SHANGH 2008002WL000519 MR . SHANGHMINGYAO SHANGH 00415 SBIN0014179 251 251 Processed 27/03/2023 0152378826 MR SHANGHMINGYAO SHANGH STATE BANK OF INDIA(508548)
72 UKHRUL MN-08-002-007-001/99
(Shirui Chingthak) 		2008002000NRG23170320230095421 25/03/2023 TAMMIRON SHANGH 2008002WL000519 TAMMIRON SHANGH 00415 SBIN0014179 251 251 Processed 27/03/2023 0152378819 TAMMIRON SHANGH UCO BANK(607066)
SubTotal 6275 6275
73 UKHRUL MN-08-002-007-001/10
(Shirui Chingthak) 		2008002000NRG23170320230095297 25/03/2023 L KANMI 2008002WL000519 L KANMI 00462 UCBA0003002 251 251 Processed 27/03/2023 0152378814 KANMI LANGKAN UCO BANK(607066)
74 UKHRUL MN-08-002-007-001/104-A
(Shirui Chingthak) 		2008002000NRG23170320230095302 25/03/2023 RASHINGLA SHANGH 2008002WL000519 RASHINGLA SHANGH 00462 UCBA0003002 251 251 Processed 27/03/2023 0152378809 RASHINGLA SHANGH UCO BANK(607066)
75 UKHRUL MN-08-002-007-001/28
(Shirui Chingthak) 		2008002000NRG23170320230095347 25/03/2023 W SHANGH SHIMRAY 2008002WL000519 W SHANGH SHIMRAY 00462 UCBA0003002 251 251 Processed 27/03/2023 0152378810 W SHANGH SHIMRAY PUNJAB NATIONAL BANK(508568)
76 UKHRUL MN-08-002-007-001/39
(Shirui Chingthak) 		2008002000NRG23170320230095358 25/03/2023 NINGREINGAM SHANGH 2008002WL000519 NINGREINGAM SHANGH 00462 UCBA0003002 251 251 Processed 27/03/2023 0152378813 NINGREINGAM SHANGH UCO BANK(607066)
77 UKHRUL MN-08-002-007-001/41
(Shirui Chingthak) 		2008002000NRG23170320230095361 25/03/2023 SAKHAPLA SHANG 2008002WL000519 SAKHAPLA SHANG 00462 UCBA0003002 251 251 Processed 27/03/2023 0152378811 SAKHAPLA SHANGH UCO BANK(607066)
78 UKHRUL MN-08-002-007-001/74
(Shirui Chingthak) 		2008002000NRG23170320230095396 25/03/2023 MINGYAOWON LOLLY VASHUM 2008002WL000519 MINGYAOWON LOLLY VASHUM 00462 UCBA0003002 251 251 Processed 27/03/2023 0152378812 MINGYAOWON LOLLY SHIMRAY UCO BANK(607066)
79 UKHRUL MN-08-002-007-001/98
(Shirui Chingthak) 		2008002000NRG23170320230095420 25/03/2023 AS TERENY 2008002WL000519 AS TERENY 00462 UCBA0003002 251 251 Processed 27/03/2023 0152378815 AS TELENI UCO BANK(607066)
SubTotal 1757 1757
80 UKHRUL MN-08-002-007-001/113
(Shirui Chingthak) 		2008002000NRG23170320230095310 25/03/2023 PEMTING SHANGH 2008002WL000519 PEMTING SHANGH 00691 IPOS0000001 251 251 Processed 27/03/2023 0152378790 PEMTING SHANGH PUNJAB NATIONAL BANK(508568)
SubTotal 251 251
Total 20080 20080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UKHRUL MN2008002_250323APB_FTO_31551 Punjab National Bank PUNB0025420 Imphal 251
2 UKHRUL MN2008002_250323APB_FTO_31551 Punjab National Bank PUNB0025720 Ukhrul 7028
3 UKHRUL MN2008002_250323APB_FTO_31551 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 4267
4 UKHRUL MN2008002_250323APB_FTO_31551 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 251
5 UKHRUL MN2008002_250323APB_FTO_31551 State Bank of India SBIN0014179 UKHRUL 6275
6 UKHRUL MN2008002_250323APB_FTO_31551 UCO Bank UCBA0003002 Ukhrul 1757
7 UKHRUL MN2008002_250323APB_FTO_31551 India Post Payments Bank IPOS0000001 UKHRUL 251

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