Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:29:34 AM 
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FTO Transaction Details

State : MANIPUR District : UKHRUL
Fto No. : MN2008002_250323APB_FTO_31790
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-08-002-021-001/13
(Lungshang Chingkha) 		2008002000NRG23160320230085004 25/03/2023 ANDREW MAYUINAO 2008002WL000446 ANDREW MAYUINAO 00089 CBIN0281680 753 753 Processed 27/03/2023 0152378634 Mr. ANDREW MAYUINAO CENTRAL BANK OF INDIA(607115)
SubTotal 753 753
2 UKHRUL MN-08-002-021-001/20-A
(Lungshang Chingkha) 		2008002000NRG23160320230085016 25/03/2023 SHIMRAH ISREALPAM 2008002WL000446 SHIMRAH ISREALPAM 00176 IDIB000U040 753 753 Processed 27/03/2023 0152378648 Mr. SHIMRAH ISREALPAM INDIAN BANK(607105)
SubTotal 753 753
3 UKHRUL MN-08-002-021-001/104
(Lungshang Chingkha) 		2008002000NRG23160320230084979 25/03/2023 MATHOTMI VARAM 2008002WL000446 MATHOTMI VARAM 00354 PUNB0025420 753 753 Processed 27/03/2023 0152378600 MATHOTMI VARAM TKL PUNJAB NATIONAL BANK(508568)
SubTotal 753 753
4 UKHRUL MN-08-002-021-001/110
(Lungshang Chingkha) 		2008002000NRG23160320230084986 25/03/2023 C KANMILA 2008002WL000446 C KANMILA 00354 PUNB0025720 753 753 Processed 27/03/2023 0152378614 KANMILA C AXIS BANK(607153)
5 UKHRUL MN-08-002-021-001/112
(Lungshang Chingkha) 		2008002000NRG23160320230084988 25/03/2023 SR MARANSA 2008002WL000446 SR MARANSA 00354 PUNB0025720 753 753 Processed 27/03/2023 0152378610 SR MARANSA PUNJAB NATIONAL BANK(508568)
6 UKHRUL MN-08-002-021-001/12
(Lungshang Chingkha) 		2008002000NRG23160320230084994 25/03/2023 SR JAMES 2008002WL000446 SR JAMES 00354 PUNB0025720 753 753 Processed 27/03/2023 0152378607 MR SR JAMES STATE BANK OF INDIA(508548)
7 UKHRUL MN-08-002-021-001/16
(Lungshang Chingkha) 		2008002000NRG23160320230085011 25/03/2023 SR DHARMIWON 2008002WL000446 SR DHARMIWON 00354 PUNB0025720 753 753 Processed 27/03/2023 0152378615 SR DHARMIWON PUNJAB NATIONAL BANK(508568)
8 UKHRUL MN-08-002-021-001/19
(Lungshang Chingkha) 		2008002000NRG23160320230085014 25/03/2023 WUNGNAOYO SHIMRAH 2008002WL000446 WUNGNAOYO SHIMRAH 00354 PUNB0025720 753 753 Processed 27/03/2023 0152378603 SR WUNGNAOYO PUNJAB NATIONAL BANK(508568)
9 UKHRUL MN-08-002-021-001/21
(Lungshang Chingkha) 		2008002000NRG23160320230085017 25/03/2023 SR LILY 2008002WL000446 SR LILY 00354 PUNB0025720 753 753 Processed 27/03/2023 0152378606 S R LILY PUNJAB NATIONAL BANK(508568)
10 UKHRUL MN-08-002-021-001/22
(Lungshang Chingkha) 		2008002000NRG23160320230085018 25/03/2023 S WUNGPHAYO 2008002WL000446 S WUNGPHAYO 00354 PUNB0025720 753 753 Processed 27/03/2023 0152378601 S.WUNGPHAYO PUNJAB NATIONAL BANK(508568)
11 UKHRUL MN-08-002-021-001/25
(Lungshang Chingkha) 		2008002000NRG23160320230085021 25/03/2023 NINGSHANGLA VARAM 2008002WL000446 NINGSHANGLA VARAM 00354 PUNB0025720 753 753 Processed 27/03/2023 0152378609 NINGSHANGLA VARAM PUNJAB NATIONAL BANK(508568)
12 UKHRUL MN-08-002-021-001/32
(Lungshang Chingkha) 		2008002000NRG23160320230085029 25/03/2023 AS KATUISHANG 2008002WL000446 AS KATUISHANG 00354 PUNB0025720 753 753 Processed 27/03/2023 0152378612 AS KATUISHANG PUNJAB NATIONAL BANK(508568)
13 UKHRUL MN-08-002-021-001/5
(Lungshang Chingkha) 		2008002000NRG23160320230085048 25/03/2023 AZAR SHIMRAH 2008002WL000446 AZAR SHIMRAH 00354 PUNB0025720 753 753 Processed 27/03/2023 0152378602 AZAR SHIMRAH PUNJAB NATIONAL BANK(508568)
14 UKHRUL MN-08-002-021-001/56
(Lungshang Chingkha) 		2008002000NRG23160320230085055 25/03/2023 YAMIPEM VARAM 2008002WL000446 YAMIPEM VARAM 00354 PUNB0025720 753 753 Processed 27/03/2023 0152378613 YAMIPEM VARAM PUNJAB NATIONAL BANK(508568)
15 UKHRUL MN-08-002-021-001/58
(Lungshang Chingkha) 		2008002000NRG23160320230085057 25/03/2023 LEISHISHANG SARENG 2008002WL000446 LEISHISHANG SARENG 00354 PUNB0025720 753 753 Processed 27/03/2023 0152378581 LEISHISHANG SARENG PUNJAB NATIONAL BANK(508568)
16 UKHRUL MN-08-002-021-001/6
(Lungshang Chingkha) 		2008002000NRG23160320230085059 25/03/2023 SK CHEIMI 2008002WL000446 SK CHEIMI 00354 PUNB0025720 753 753 Processed 27/03/2023 0152378608 SK.CHEIMILA PUNJAB NATIONAL BANK(508568)
17 UKHRUL MN-08-002-021-001/66
(Lungshang Chingkha) 		2008002000NRG23160320230085066 25/03/2023 ALMOND SHIMRAH 2008002WL000446 ALMOND SHIMRAH 00354 PUNB0025720 753 753 Processed 27/03/2023 0152378611 ALMOND SHIMRAH PUNJAB NATIONAL BANK(508568)
18 UKHRUL MN-08-002-021-001/67-A
(Lungshang Chingkha) 		2008002000NRG23160320230085067 25/03/2023 MY SHANGSHIMLA 2008002WL000446 MY SHANGSHIMLA 00354 PUNB0025720 753 753 Processed 27/03/2023 0152378605 M Y SHANGSHIMLA PUNJAB NATIONAL BANK(508568)
19 UKHRUL MN-08-002-021-001/80
(Lungshang Chingkha) 		2008002000NRG23160320230085082 25/03/2023 ZANYO VARAM 2008002WL000446 ZANYO VARAM 00354 PUNB0025720 753 753 Processed 27/03/2023 0152378604 ZANYO VARAM PUNJAB NATIONAL BANK(508568)
SubTotal 12048 12048
20 UKHRUL MN-08-002-021-001/107
(Lungshang Chingkha) 		2008002000NRG23160320230084982 25/03/2023 S CHONMIPEM 2008002WL000446 S CHONMIPEM 00354 PUNB0171920 753 753 Processed 27/03/2023 0152378620 CHONMIPEM SHIMRAH PUNJAB NATIONAL BANK(508568)
21 UKHRUL MN-08-002-021-001/111
(Lungshang Chingkha) 		2008002000NRG23160320230084987 25/03/2023 MY CHIHANPAM 2008002WL000446 MY CHIHANPAM 00354 PUNB0171920 753 753 Processed 27/03/2023 0152378578 MY CHIHANPAM PUNJAB NATIONAL BANK(508568)
22 UKHRUL MN-08-002-021-001/126
(Lungshang Chingkha) 		2008002000NRG23160320230085000 25/03/2023 AS THEMSOPHI 2008002WL000446 AS THEMSOPHI 00354 PUNB0171920 753 753 Processed 27/03/2023 0152378583 AS THEMSOPHI PUNJAB NATIONAL BANK(508568)
23 UKHRUL MN-08-002-021-001/18
(Lungshang Chingkha) 		2008002000NRG23160320230085013 25/03/2023 SHANGMIWON A S 2008002WL000446 SHANGMIWON A S 00354 PUNB0171920 753 753 Processed 27/03/2023 0152378617 SHANGMIWON AS PUNJAB NATIONAL BANK(508568)
24 UKHRUL MN-08-002-021-001/23
(Lungshang Chingkha) 		2008002000NRG23160320230085019 25/03/2023 SOMIRIN VARAM 2008002WL000446 SOMIRIN VARAM 00354 PUNB0171920 753 753 Processed 27/03/2023 0152378618 SOMIRIN VARAM PUNJAB NATIONAL BANK(508568)
25 UKHRUL MN-08-002-021-001/26
(Lungshang Chingkha) 		2008002000NRG23160320230085022 25/03/2023 M Y RAMTAWON 2008002WL000446 M Y RAMTAWON 00354 PUNB0171920 753 753 Processed 27/03/2023 0152378579 M Y RAMTAWON PUNJAB NATIONAL BANK(508568)
26 UKHRUL MN-08-002-021-001/3
(Lungshang Chingkha) 		2008002000NRG23160320230085026 25/03/2023 AS VANGAM 2008002WL000446 AS VANGAM 00354 PUNB0171920 753 753 Processed 27/03/2023 0152378616 AS VANGAM PUNJAB NATIONAL BANK(508568)
27 UKHRUL MN-08-002-021-001/30
(Lungshang Chingkha) 		2008002000NRG23160320230085027 25/03/2023 S LUIREISHIM 2008002WL000446 S LUIREISHIM 00354 PUNB0171920 753 753 Processed 27/03/2023 0152378623 S LUIREISHIM PUNJAB NATIONAL BANK(508568)
28 UKHRUL MN-08-002-021-001/36
(Lungshang Chingkha) 		2008002000NRG23160320230085033 25/03/2023 SR LEISHICHON 2008002WL000446 SR LEISHICHON 00354 PUNB0171920 753 753 Processed 27/03/2023 0152378622 SR LEISHICHON PUNJAB NATIONAL BANK(508568)
29 UKHRUL MN-08-002-021-001/50
(Lungshang Chingkha) 		2008002000NRG23160320230085049 25/03/2023 SR RAMYANG 2008002WL000446 SR RAMYANG 00354 PUNB0171920 753 753 Processed 27/03/2023 0152378621 S R RAMYANG PUNJAB NATIONAL BANK(508568)
30 UKHRUL MN-08-002-021-001/51
(Lungshang Chingkha) 		2008002000NRG23160320230085050 25/03/2023 CHIPAMWON AS 2008002WL000446 CHIPAMWON AS 00354 PUNB0171920 753 753 Processed 27/03/2023 0152378576 CHIPAMWON AS PUNJAB NATIONAL BANK(508568)
31 UKHRUL MN-08-002-021-001/55-A
(Lungshang Chingkha) 		2008002000NRG23160320230085054 25/03/2023 S R WUNGNAOSO 2008002WL000446 S R WUNGNAOSO 00354 PUNB0171920 753 753 Processed 27/03/2023 0152378619 S R WUNGNAOSO PUNJAB NATIONAL BANK(508568)
32 UKHRUL MN-08-002-021-001/65
(Lungshang Chingkha) 		2008002000NRG23160320230085065 25/03/2023 S R YURTHINGLA 2008002WL000446 S R YURTHINGLA 00354 PUNB0171920 753 753 Processed 27/03/2023 0152378574 YURTHINGLA SHIMRAH PUNJAB NATIONAL BANK(508568)
33 UKHRUL MN-08-002-021-001/77
(Lungshang Chingkha) 		2008002000NRG23160320230085078 25/03/2023 SR NGACHANSO 2008002WL000446 SR NGACHANSO 00354 PUNB0171920 753 753 Processed 27/03/2023 0152378575 NGACHANSO SHIMRAH PUNJAB NATIONAL BANK(508568)
34 UKHRUL MN-08-002-021-001/84
(Lungshang Chingkha) 		2008002000NRG23160320230085085 25/03/2023 LONGWUNG VARAM 2008002WL000446 LONGWUNG VARAM 00354 PUNB0171920 753 753 Processed 27/03/2023 0152378577 LONGWUNG VARAM PUNJAB NATIONAL BANK(508568)
35 UKHRUL MN-08-002-021-001/87
(Lungshang Chingkha) 		2008002000NRG23160320230085088 25/03/2023 MY HORPEINGAM 2008002WL000446 MY HORPEINGAM 00354 PUNB0171920 753 753 Processed 27/03/2023 0152378580 M Y HORPEINGAM PUNJAB NATIONAL BANK(508568)
36 UKHRUL MN-08-002-021-001/9
(Lungshang Chingkha) 		2008002000NRG23160320230085091 25/03/2023 NGATHINGCHON YL 2008002WL000446 NGATHINGCHON YL 00354 PUNB0171920 753 753 Processed 27/03/2023 0152378582 NGATHINGCHON Y L PUNJAB NATIONAL BANK(508568)
SubTotal 12801 12801
37 UKHRUL MN-08-002-021-001/81
(Lungshang Chingkha) 		2008002000NRG23160320230085083 25/03/2023 YUIMI VARAM 2008002WL000446 YUIMI VARAM 00415 SBIN0005320 753 753 Processed 27/03/2023 0152378626 YUIMI VARAM PUNJAB NATIONAL BANK(508568)
SubTotal 753 753
38 UKHRUL MN-08-002-021-001/40
(Lungshang Chingkha) 		2008002000NRG23160320230085038 25/03/2023 VR THANGMEI 2008002WL000446 VR THANGMEI 00415 SBIN0009990 753 753 Processed 27/03/2023 0152378625 VR THANGMEI UCO BANK(607066)
SubTotal 753 753
39 UKHRUL MN-08-002-021-001/11
(Lungshang Chingkha) 		2008002000NRG23160320230084985 25/03/2023 Mrs. NINGAMLA 2008002WL000446 Mrs. NINGAMLA 00415 SBIN0014179 753 753 Processed 27/03/2023 0152378630 AS NINGAMLA PUNJAB NATIONAL BANK(508568)
40 UKHRUL MN-08-002-021-001/117
(Lungshang Chingkha) 		2008002000NRG23160320230084992 25/03/2023 S.R LUMMI 2008002WL000446 S.R LUMMI 00415 SBIN0014179 753 753 Processed 27/03/2023 0152378629 MRS SR LUMMI STATE BANK OF INDIA(508548)
41 UKHRUL MN-08-002-021-001/123
(Lungshang Chingkha) 		2008002000NRG23160320230084998 25/03/2023 SHIMRAH MAYONMI 2008002WL000446 SHIMRAH MAYONMI 00415 SBIN0014179 753 753 Processed 27/03/2023 0152378639 SHIMRAH RAMYO INDUSIND BANK(607189)
42 UKHRUL MN-08-002-021-001/125
(Lungshang Chingkha) 		2008002000NRG23160320230084999 25/03/2023 LEISHIPEM HORAM 2008002WL000446 LEISHIPEM HORAM 00415 SBIN0014179 753 753 Processed 27/03/2023 0152378633 LEISHIPEM HORAM ICICI BANK LTD(508534)
43 UKHRUL MN-08-002-021-001/129
(Lungshang Chingkha) 		2008002000NRG23160320230085003 25/03/2023 Miss. GLADINAH L 2008002WL000446 Miss. GLADINAH L 00415 SBIN0014179 753 753 Processed 27/03/2023 0152378635 MISS GLADINAH L STATE BANK OF INDIA(508548)
44 UKHRUL MN-08-002-021-001/132
(Lungshang Chingkha) 		2008002000NRG23160320230085007 25/03/2023 MEEMI ZINGKHAI 2008002WL000446 MEEMI ZINGKHAI 00415 SBIN0014179 753 753 Processed 27/03/2023 0152378637 MEEMI ZINGKHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 UKHRUL MN-08-002-021-001/133
(Lungshang Chingkha) 		2008002000NRG23160320230085008 25/03/2023 JOSEPH SARENG 2008002WL000446 JOSEPH SARENG 00415 SBIN0014179 753 753 Processed 27/03/2023 0152378588 JOSEPH SARENG UCO BANK(607066)
46 UKHRUL MN-08-002-021-001/14
(Lungshang Chingkha) 		2008002000NRG23160320230085009 25/03/2023 Mr. AS SOMI 2008002WL000446 Mr. AS SOMI 00415 SBIN0014179 753 753 Processed 27/03/2023 0152378584 AS SOMI PUNJAB NATIONAL BANK(508568)
47 UKHRUL MN-08-002-021-001/31
(Lungshang Chingkha) 		2008002000NRG23160320230085028 25/03/2023 MY KHATHING 2008002WL000446 MY KHATHING 00415 SBIN0014179 753 753 Processed 27/03/2023 0152378642 MR MY KHATHING STATE BANK OF INDIA(508548)
48 UKHRUL MN-08-002-021-001/35
(Lungshang Chingkha) 		2008002000NRG23160320230085032 25/03/2023 Miss. S CHANSING 2008002WL000446 Miss. S CHANSING 00415 SBIN0014179 753 753 Processed 27/03/2023 0152378628 MISS S CHANSING STATE BANK OF INDIA(508548)
49 UKHRUL MN-08-002-021-001/48
(Lungshang Chingkha) 		2008002000NRG23160320230085046 25/03/2023 PHUIYA SHIMRAH 2008002WL000446 PHUIYA SHIMRAH 00415 SBIN0014179 753 753 Processed 27/03/2023 0152378638 MR PHUIYA SHIMRAH STATE BANK OF INDIA(508548)
50 UKHRUL MN-08-002-021-001/54
(Lungshang Chingkha) 		2008002000NRG23160320230085053 25/03/2023 SILAS SHIMRAH 2008002WL000446 SILAS SHIMRAH 00415 SBIN0014179 753 753 Processed 27/03/2023 0152378636 SILAS SHIMRAH AIRTEL PAYMENTS BANK LIMITED(990288)
51 UKHRUL MN-08-002-021-001/69
(Lungshang Chingkha) 		2008002000NRG23160320230085069 25/03/2023 Mrs. Nimshimwon Vashi 2008002WL000446 Mrs. Nimshimwon Vashi 00415 SBIN0014179 753 753 Processed 27/03/2023 0152378646 NIMSHIMWON VASHI PUNJAB NATIONAL BANK(508568)
52 UKHRUL MN-08-002-021-001/7
(Lungshang Chingkha) 		2008002000NRG23160320230085070 25/03/2023 AS SHINING 2008002WL000446 AS SHINING 00415 SBIN0014179 753 753 Processed 27/03/2023 0152378641 MRS AS SHINING STATE BANK OF INDIA(508548)
53 UKHRUL MN-08-002-021-001/72
(Lungshang Chingkha) 		2008002000NRG23160320230085073 25/03/2023 Mrs. S SUSANAH 2008002WL000446 Mrs. S SUSANAH 00415 SBIN0014179 753 753 Processed 27/03/2023 0152378645 MRS S SUSANAH STATE BANK OF INDIA(508548)
54 UKHRUL MN-08-002-021-001/74
(Lungshang Chingkha) 		2008002000NRG23160320230085075 25/03/2023 Mr. MASHUNGMEI VARAM 2008002WL000446 Mr. MASHUNGMEI VARAM 00415 SBIN0014179 753 753 Processed 27/03/2023 0152378647 MASHUNGMEI VARAM UCO BANK(607066)
55 UKHRUL MN-08-002-021-001/75
(Lungshang Chingkha) 		2008002000NRG23160320230085076 25/03/2023 Miss. CHONGMEICHON VARAM 2008002WL000446 Miss. CHONGMEICHON VARAM 00415 SBIN0014179 753 753 Processed 27/03/2023 0152378586 MISS CHONGMEICHON VARAM STATE BANK OF INDIA(508548)
56 UKHRUL MN-08-002-021-001/76
(Lungshang Chingkha) 		2008002000NRG23160320230085077 25/03/2023 THINGMILA VARAM 2008002WL000446 THINGMILA VARAM 00415 SBIN0014179 753 753 Processed 27/03/2023 0152378643 MRS THINGMILA VARAM STATE BANK OF INDIA(508548)
57 UKHRUL MN-08-002-021-001/88
(Lungshang Chingkha) 		2008002000NRG23160320230085089 25/03/2023 M Y WINNEROSE 2008002WL000446 M Y WINNEROSE 00415 SBIN0014179 753 753 Processed 27/03/2023 0152378644 MRS MY WINNEROSE STATE BANK OF INDIA(508548)
58 UKHRUL MN-08-002-021-001/90
(Lungshang Chingkha) 		2008002000NRG23160320230085092 25/03/2023 APOLLOS SHIMRAH 2008002WL000446 APOLLOS SHIMRAH 00415 SBIN0014179 753 753 Processed 27/03/2023 0152378585 SHIMRAH APOLLOS PUNJAB NATIONAL BANK(508568)
59 UKHRUL MN-08-002-021-001/92
(Lungshang Chingkha) 		2008002000NRG23160320230085094 25/03/2023 KA THOTDHARLA 2008002WL000446 KA THOTDHARLA 00415 SBIN0014179 753 753 Processed 27/03/2023 0152378627 K A THOTDHAR PUNJAB NATIONAL BANK(508568)
60 UKHRUL MN-08-002-021-001/93
(Lungshang Chingkha) 		2008002000NRG23160320230085095 25/03/2023 PAOTHINGCHONMI SHIMRAH 2008002WL000446 PAOTHINGCHONMI SHIMRAH 00415 SBIN0014179 753 753 Processed 27/03/2023 0152378632 MR PAOTHINGCHONMI SHIMRAH STATE BANK OF INDIA(508548)
61 UKHRUL MN-08-002-021-001/95
(Lungshang Chingkha) 		2008002000NRG23160320230085097 25/03/2023 HOLYSON SHIMRAH 2008002WL000446 HOLYSON SHIMRAH 00415 SBIN0014179 753 753 Processed 27/03/2023 0152378587 SR HOLLYSON UCO BANK(607066)
62 UKHRUL MN-08-002-021-001/96
(Lungshang Chingkha) 		2008002000NRG23160320230085098 25/03/2023 S SMAKS 2008002WL000446 S SMAKS 00415 SBIN0014179 753 753 Processed 27/03/2023 0152378631 S SMAKS UCO BANK(607066)
63 UKHRUL MN-08-002-021-001/99
(Lungshang Chingkha) 		2008002000NRG23160320230085101 25/03/2023 WONMILA SHIMRAH 2008002WL000446 WONMILA SHIMRAH 00415 SBIN0014179 753 753 Processed 27/03/2023 0152378640 WONMILA SHIMRAH UCO BANK(607066)
SubTotal 18825 18825
64 UKHRUL MN-08-002-021-001/105
(Lungshang Chingkha) 		2008002000NRG23160320230084980 25/03/2023 JOSHUA SHIMRAH 2008002WL000446 JOSHUA SHIMRAH 00462 UCBA0003002 753 753 Processed 27/03/2023 0152378593 JOSHUA SHIMRAH UCO BANK(607066)
65 UKHRUL MN-08-002-021-001/121
(Lungshang Chingkha) 		2008002000NRG23160320230084996 25/03/2023 RK LUIREIPHY 2008002WL000446 RK LUIREIPHY 00462 UCBA0003002 753 753 Processed 27/03/2023 0152378597 RK LUIREIPHY UCO BANK(607066)
66 UKHRUL MN-08-002-021-001/122
(Lungshang Chingkha) 		2008002000NRG23160320230084997 25/03/2023 KA WUNGMASO 2008002WL000446 KA WUNGMASO 00462 UCBA0003002 753 753 Processed 27/03/2023 0152378598 KA WUNGMASO UCO BANK(607066)
67 UKHRUL MN-08-002-021-001/127
(Lungshang Chingkha) 		2008002000NRG23160320230085001 25/03/2023 S HELINAH 2008002WL000446 S HELINAH 00462 UCBA0003002 753 753 Processed 27/03/2023 0152378596 S HELINAH UCO BANK(607066)
68 UKHRUL MN-08-002-021-001/24
(Lungshang Chingkha) 		2008002000NRG23160320230085020 25/03/2023 CHRISTAINSON VARAM 2008002WL000446 CHRISTAINSON VARAM 00462 UCBA0003002 753 753 Processed 27/03/2023 0152378599 CHRISTIANSON VARAM UCO BANK(607066)
69 UKHRUL MN-08-002-021-001/37
(Lungshang Chingkha) 		2008002000NRG23160320230085034 25/03/2023 SHAIREIWON S 2008002WL000446 SHAIREIWON S 00462 UCBA0003002 753 753 Processed 27/03/2023 0152378591 SHIMRAHWON MAYUINAO UCO BANK(607066)
70 UKHRUL MN-08-002-021-001/42
(Lungshang Chingkha) 		2008002000NRG23160320230085040 25/03/2023 SHINMI SHIMRAH 2008002WL000446 SHINMI SHIMRAH 00462 UCBA0003002 753 753 Processed 27/03/2023 0152378592 SHINMI SHIMRAH UCO BANK(607066)
71 UKHRUL MN-08-002-021-001/47
(Lungshang Chingkha) 		2008002000NRG23160320230085045 25/03/2023 SR THOTNGAMLA SHIMRAH 2008002WL000446 SR THOTNGAMLA SHIMRAH 00462 UCBA0003002 753 753 Processed 27/03/2023 0152378590 SR. THOTNGAMLA SHIMRAH UCO BANK(607066)
72 UKHRUL MN-08-002-021-001/60
(Lungshang Chingkha) 		2008002000NRG23160320230085060 25/03/2023 THEMREIYO SHIMRAH 2008002WL000446 THEMREIYO SHIMRAH 00462 UCBA0003002 753 753 Processed 27/03/2023 0152378595 THEMREIYO SHIMRAH UCO BANK(607066)
73 UKHRUL MN-08-002-021-001/68
(Lungshang Chingkha) 		2008002000NRG23160320230085068 25/03/2023 SR LILY 2008002WL000446 SR LILY 00462 UCBA0003002 753 753 Processed 27/03/2023 0152378594 SR LILY UCO BANK(607066)
74 UKHRUL MN-08-002-021-001/85
(Lungshang Chingkha) 		2008002000NRG23160320230085086 25/03/2023 RUNGSHING 2008002WL000446 RUNGSHING 00462 UCBA0003002 753 753 Processed 27/03/2023 0152378589 RUNGSHING SHIMRAH UCO BANK(607066)
75 UKHRUL MN-08-002-021-001/91
(Lungshang Chingkha) 		2008002000NRG23160320230085093 25/03/2023 SETHSTONE SHIMRAH 2008002WL000446 SETHSTONE SHIMRAH 00462 UCBA0003002 753 753 Processed 27/03/2023 0152378624 SETHSTONE SHIMRAH CHAMILA S HIMRAH PUNJAB NATIONAL BANK(508568)
SubTotal 9036 9036
Total 56475 56475

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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_31790 Central Bank Of India CBIN0281680 IMPHAL 753
2 UKHRUL MN2008002_250323APB_FTO_31790 Indian Bank IDIB000U040 URIPOK IMPHAL 753
3 UKHRUL MN2008002_250323APB_FTO_31790 Punjab National Bank PUNB0025420 Imphal 753
4 UKHRUL MN2008002_250323APB_FTO_31790 Punjab National Bank PUNB0025720 Ukhrul 12048
5 UKHRUL MN2008002_250323APB_FTO_31790 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 12801
6 UKHRUL MN2008002_250323APB_FTO_31790 State Bank of India SBIN0005320 M U CAMPUS 753
7 UKHRUL MN2008002_250323APB_FTO_31790 State Bank of India SBIN0009990 BSF KANGSANG 753
8 UKHRUL MN2008002_250323APB_FTO_31790 State Bank of India SBIN0014179 UKHRUL 18825
9 UKHRUL MN2008002_250323APB_FTO_31790 UCO Bank UCBA0003002 Ukhrul 9036

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