Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:08:50 AM 
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FTO Transaction Details

State : MANIPUR District : UKHRUL
Fto No. : MN2008002_260323APB_FTO_32332
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-08-002-018-001/134
(Nungshang Kullen) 		2008002000NRG23170320230092686 26/03/2023 Soyophy Kasar 2008002WL000505 Soyophy Kasar 00032 UTIB0000693 251 251 Processed 27/03/2023 0152362363 MISS SOYOPHY KASAR STATE BANK OF INDIA(508548)
SubTotal 251 251
2 UKHRUL MN-08-002-018-001/111
(Nungshang Kullen) 		2008002000NRG23170320230092661 26/03/2023 C LUNGSHIM 2008002WL000505 C LUNGSHIM 00354 PUNB0025720 251 251 Processed 27/03/2023 0152362378 C LUNGSHIM PUNJAB NATIONAL BANK(508568)
3 UKHRUL MN-08-002-018-001/112
(Nungshang Kullen) 		2008002000NRG23170320230092662 26/03/2023 L M SAMI 2008002WL000505 L M SAMI 00354 PUNB0025720 251 251 Processed 27/03/2023 0152362381 LM SAMI UCO BANK(607066)
4 UKHRUL MN-08-002-018-001/117
(Nungshang Kullen) 		2008002000NRG23170320230092667 26/03/2023 Z S Thotmaya 2008002WL000505 Z S Thotmaya 00354 PUNB0025720 251 251 Processed 27/03/2023 0152362371 Z S THOTMAYA PUNJAB NATIONAL BANK(508568)
5 UKHRUL MN-08-002-018-001/12
(Nungshang Kullen) 		2008002000NRG23170320230092670 26/03/2023 KS SOMIWON 2008002WL000505 KS SOMIWON 00354 PUNB0025720 251 251 Processed 27/03/2023 0152362370 KS. SOMIWON PUNJAB NATIONAL BANK(508568)
6 UKHRUL MN-08-002-018-001/129
(Nungshang Kullen) 		2008002000NRG23170320230092680 26/03/2023 KS Paul Zamthing 2008002WL000505 KS Paul Zamthing 00354 PUNB0025720 251 251 Processed 27/03/2023 0152362364 K S PAUL ZAMTHING PUNJAB NATIONAL BANK(508568)
7 UKHRUL MN-08-002-018-001/13
(Nungshang Kullen) 		2008002000NRG23170320230092681 26/03/2023 C Yangshi 2008002WL000505 C Yangshi 00354 PUNB0025720 251 251 Processed 27/03/2023 0152362377 C YANGSHI PUNJAB NATIONAL BANK(508568)
8 UKHRUL MN-08-002-018-001/144
(Nungshang Kullen) 		2008002000NRG23170320230092697 26/03/2023 LAW Khathing 2008002WL000505 LAW Khathing 00354 PUNB0025720 251 251 Processed 27/03/2023 0152362373 LAW KHATHING UCO BANK(607066)
9 UKHRUL MN-08-002-018-001/15
(Nungshang Kullen) 		2008002000NRG23170320230092703 26/03/2023 VARESHANG KASAR 2008002WL000505 VARESHANG KASAR 00354 PUNB0025720 251 251 Processed 27/03/2023 0152362376 VARESHANG KASAR PUNJAB NATIONAL BANK(508568)
10 UKHRUL MN-08-002-018-001/150
(Nungshang Kullen) 		2008002000NRG23170320230092704 26/03/2023 C MAYARNGAM 2008002WL000505 C MAYARNGAM 00354 PUNB0025720 251 251 Processed 27/03/2023 0152362374 C MAYARNGAM PUNJAB NATIONAL BANK(508568)
11 UKHRUL MN-08-002-018-001/156
(Nungshang Kullen) 		2008002000NRG23170320230092710 26/03/2023 Seiyang Anthony 2008002WL000505 Seiyang Anthony 00354 PUNB0025720 251 251 Processed 27/03/2023 0152362372 SEIYANG ANTHONY PUNJAB NATIONAL BANK(508568)
12 UKHRUL MN-08-002-018-001/161
(Nungshang Kullen) 		2008002000NRG23170320230092716 26/03/2023 Somichon J 2008002WL000505 Somichon J 00354 PUNB0025720 251 251 Processed 27/03/2023 0152362368 SOMICHON J UNION BANK OF INDIA(508500)
13 UKHRUL MN-08-002-018-001/162
(Nungshang Kullen) 		2008002000NRG23170320230092717 26/03/2023 L M WUNGREISO 2008002WL000505 L M WUNGREISO 00354 PUNB0025720 251 251 Processed 27/03/2023 0152362382 L M WUNGREISO PUNJAB NATIONAL BANK(508568)
14 UKHRUL MN-08-002-018-001/198
(Nungshang Kullen) 		2008002000NRG23170320230092741 26/03/2023 KHAIWONLA SHIYANG 2008002WL000505 KHAIWONLA SHIYANG 00354 PUNB0025720 251 251 Processed 27/03/2023 0152362380 RUTH UCO BANK(607066)
15 UKHRUL MN-08-002-018-001/50
(Nungshang Kullen) 		2008002000NRG23170320230092773 26/03/2023 LM ESTHERLA 2008002WL000505 LM ESTHERLA 00354 PUNB0025720 251 251 Processed 27/03/2023 0152362366 LM ESTHERLA PUNJAB NATIONAL BANK(508568)
16 UKHRUL MN-08-002-018-001/64
(Nungshang Kullen) 		2008002000NRG23170320230092786 26/03/2023 S SHIMREISHANG 2008002WL000505 S SHIMREISHANG 00354 PUNB0025720 251 251 Processed 27/03/2023 0152362375 S SHIMREISHANG PUNJAB NATIONAL BANK(508568)
17 UKHRUL MN-08-002-018-001/67
(Nungshang Kullen) 		2008002000NRG23170320230092789 26/03/2023 MASHUNGMUNG KS 2008002WL000505 MASHUNGMUNG KS 00354 PUNB0025720 251 251 Processed 27/03/2023 0152362379 MASHUNMUNG KASAR PUNJAB NATIONAL BANK(508568)
18 UKHRUL MN-08-002-018-001/7
(Nungshang Kullen) 		2008002000NRG23170320230092792 26/03/2023 LAW Jointy 2008002WL000505 LAW Jointy 00354 PUNB0025720 251 251 Processed 27/03/2023 0152362367 LAW JOINTY PUNJAB NATIONAL BANK(508568)
19 UKHRUL MN-08-002-018-001/83
(Nungshang Kullen) 		2008002000NRG23170320230092807 26/03/2023 KS ABEL 2008002WL000505 KS ABEL 00354 PUNB0025720 251 251 Processed 27/03/2023 0152362365 K S ABEL PUNJAB NATIONAL BANK(508568)
SubTotal 4518 4518
20 UKHRUL MN-08-002-018-001/191
(Nungshang Kullen) 		2008002000NRG23170320230092734 26/03/2023 KHANGAMTHING KASAR 2008002WL000505 KHANGAMTHING KASAR 00354 PUNB0065220 251 251 Processed 27/03/2023 0152362383 KHANGAMTHING KASAR PUNJAB NATIONAL BANK(508568)
SubTotal 251 251
21 UKHRUL MN-08-002-018-001/10
(Nungshang Kullen) 		2008002000NRG23170320230092648 26/03/2023 J KATHUKLA 2008002WL000505 J KATHUKLA 00354 PUNB0171920 251 251 Processed 27/03/2023 0152362389 J KATHUKLA PUNJAB NATIONAL BANK(508568)
22 UKHRUL MN-08-002-018-001/102
(Nungshang Kullen) 		2008002000NRG23170320230092651 26/03/2023 AS MINGYAOLA 2008002WL000505 AS MINGYAOLA 00354 PUNB0171920 251 251 Processed 27/03/2023 0152362425 AS MINGYAOLA PUNJAB NATIONAL BANK(508568)
23 UKHRUL MN-08-002-018-001/107
(Nungshang Kullen) 		2008002000NRG23170320230092656 26/03/2023 LM LANSIN 2008002WL000505 LM LANSIN 00354 PUNB0171920 251 251 Processed 27/03/2023 0152362410 LM LANSIN PUNJAB NATIONAL BANK(508568)
24 UKHRUL MN-08-002-018-001/115
(Nungshang Kullen) 		2008002000NRG23170320230092665 26/03/2023 S DANNY 2008002WL000505 S DANNY 00354 PUNB0171920 251 251 Processed 27/03/2023 0152362385 S DANNY PUNJAB NATIONAL BANK(508568)
25 UKHRUL MN-08-002-018-001/118
(Nungshang Kullen) 		2008002000NRG23170320230092668 26/03/2023 L.A.W. SOYAPHY 2008002WL000505 L.A.W. SOYAPHY 00354 PUNB0171920 251 251 Processed 27/03/2023 0152362386 L A W SOYAPHY PUNJAB NATIONAL BANK(508568)
26 UKHRUL MN-08-002-018-001/120
(Nungshang Kullen) 		2008002000NRG23170320230092671 26/03/2023 RINGSHANGPHY CHITHUNG 2008002WL000505 RINGSHANGPHY CHITHUNG 00354 PUNB0171920 251 251 Processed 27/03/2023 0152362420 RINGSHANGPHY CHITHUNG PUNJAB NATIONAL BANK(508568)
27 UKHRUL MN-08-002-018-001/121
(Nungshang Kullen) 		2008002000NRG23170320230092672 26/03/2023 JUNGVA JACINTA 2008002WL000505 JUNGVA JACINTA 00354 PUNB0171920 251 251 Processed 27/03/2023 0152362401 J JACINTA PUNJAB NATIONAL BANK(508568)
28 UKHRUL MN-08-002-018-001/122
(Nungshang Kullen) 		2008002000NRG23170320230092673 26/03/2023 LAW ISAAC 2008002WL000505 LAW ISAAC 00354 PUNB0171920 251 251 Processed 27/03/2023 0152362419 LAW ISAAC PUNJAB NATIONAL BANK(508568)
29 UKHRUL MN-08-002-018-001/125
(Nungshang Kullen) 		2008002000NRG23170320230092676 26/03/2023 A ANTHONY PHUNGTHAR 2008002WL000505 A ANTHONY PHUNGTHAR 00354 PUNB0171920 251 251 Processed 27/03/2023 0152362405 A ANTHONY PHUNGTHAR PUNJAB NATIONAL BANK(508568)
30 UKHRUL MN-08-002-018-001/136
(Nungshang Kullen) 		2008002000NRG23170320230092688 26/03/2023 WUNGREIPHI SHIMRAY 2008002WL000505 WUNGREIPHI SHIMRAY 00354 PUNB0171920 251 251 Processed 27/03/2023 0152362418 WUNGREIPHI SHIMRAY BANK OF BARODA(606985)
31 UKHRUL MN-08-002-018-001/137
(Nungshang Kullen) 		2008002000NRG23170320230092689 26/03/2023 MINGYAO LAW 2008002WL000505 MINGYAO LAW 00354 PUNB0171920 251 251 Processed 27/03/2023 0152362421 MINGYAO LAW PUNJAB NATIONAL BANK(508568)
32 UKHRUL MN-08-002-018-001/146
(Nungshang Kullen) 		2008002000NRG23170320230092699 26/03/2023 WUNGREIWUNG L A W 2008002WL000505 WUNGREIWUNG L A W 00354 PUNB0171920 251 251 Processed 27/03/2023 0152362387 WUNGREIWUNG L AW PUNJAB NATIONAL BANK(508568)
33 UKHRUL MN-08-002-018-001/148
(Nungshang Kullen) 		2008002000NRG23170320230092701 26/03/2023 KS. RANGAMLA 2008002WL000505 KS. RANGAMLA 00354 PUNB0171920 251 251 Processed 27/03/2023 0152362399 K S RAMNGAMLA PUNJAB NATIONAL BANK(508568)
34 UKHRUL MN-08-002-018-001/151
(Nungshang Kullen) 		2008002000NRG23170320230092705 26/03/2023 JONATHAN KASAR 2008002WL000505 JONATHAN KASAR 00354 PUNB0171920 251 251 Processed 27/03/2023 0152362403 JONATHAN KASAR PUNJAB NATIONAL BANK(508568)
35 UKHRUL MN-08-002-018-001/157-A
(Nungshang Kullen) 		2008002000NRG23170320230092711 26/03/2023 LM RAMPHAWUNG 2008002WL000505 LM RAMPHAWUNG 00354 PUNB0171920 251 251 Processed 27/03/2023 0152362409 LM RAMPHAWUNG PUNJAB NATIONAL BANK(508568)
36 UKHRUL MN-08-002-018-001/158-A
(Nungshang Kullen) 		2008002000NRG23170320230092712 26/03/2023 AP STANDHOPE 2008002WL000505 AP STANDHOPE 00354 PUNB0171920 251 251 Processed 27/03/2023 0152362416 AP STANDHOPE UCO BANK(607066)
37 UKHRUL MN-08-002-018-001/159-A
(Nungshang Kullen) 		2008002000NRG23170320230092713 26/03/2023 LM HELINAH 2008002WL000505 LM HELINAH 00354 PUNB0171920 251 251 Processed 27/03/2023 0152362422 L M HELINAH PUNJAB NATIONAL BANK(508568)
38 UKHRUL MN-08-002-018-001/177
(Nungshang Kullen) 		2008002000NRG23170320230092721 26/03/2023 A DOMINIC PHUNGTHAR 2008002WL000505 A DOMINIC PHUNGTHAR 00354 PUNB0171920 251 251 Processed 27/03/2023 0152362417 A DOMINIC PHUNGTHAR PUNJAB NATIONAL BANK(508568)
39 UKHRUL MN-08-002-018-001/187
(Nungshang Kullen) 		2008002000NRG23170320230092729 26/03/2023 K S MAYOPAN 2008002WL000505 K S MAYOPAN 00354 PUNB0171920 251 251 Processed 27/03/2023 0152362424 K S MAYOPAM PUNJAB NATIONAL BANK(508568)
40 UKHRUL MN-08-002-018-001/188
(Nungshang Kullen) 		2008002000NRG23170320230092730 26/03/2023 NGANINGMI LUNGSHONG MAREMPHUNG 2008002WL000505 NGANINGMI LUNGSHONG MAREMPHUNG 00354 PUNB0171920 251 251 Processed 27/03/2023 0152362408 NGANINGMI LUNGSHONG MAREMPHUNG PUNJAB NATIONAL BANK(508568)
41 UKHRUL MN-08-002-018-001/192
(Nungshang Kullen) 		2008002000NRG23170320230092735 26/03/2023 THOTTHING CHITHUNG 2008002WL000505 THOTTHING CHITHUNG 00354 PUNB0171920 251 251 Processed 27/03/2023 0152362394 THOTTHING CHITHUNG PUNJAB NATIONAL BANK(508568)
42 UKHRUL MN-08-002-018-001/197
(Nungshang Kullen) 		2008002000NRG23170320230092740 26/03/2023 L.W. NINGREICHON 2008002WL000505 L.W. NINGREICHON 00354 PUNB0171920 251 251 Processed 27/03/2023 0152362406 MRS L W NINGREICHON STATE BANK OF INDIA(508548)
43 UKHRUL MN-08-002-018-001/20
(Nungshang Kullen) 		2008002000NRG23170320230092744 26/03/2023 KS PHANGALANG 2008002WL000505 KS PHANGALANG 00354 PUNB0171920 251 251 Processed 27/03/2023 0152362415 KS PHANGALANG PUNJAB NATIONAL BANK(508568)
44 UKHRUL MN-08-002-018-001/21
(Nungshang Kullen) 		2008002000NRG23170320230092745 26/03/2023 MRS KS PAKAHAO 2008002WL000505 MRS KS PAKAHAO 00354 PUNB0171920 251 251 Processed 27/03/2023 0152362369 KS. PAKAHAO PUNJAB NATIONAL BANK(508568)
45 UKHRUL MN-08-002-018-001/29
(Nungshang Kullen) 		2008002000NRG23170320230092753 26/03/2023 J MIKSHA 2008002WL000505 J MIKSHA 00354 PUNB0171920 251 251 Processed 27/03/2023 0152362400 J MIKSHA PUNJAB NATIONAL BANK(508568)
46 UKHRUL MN-08-002-018-001/31
(Nungshang Kullen) 		2008002000NRG23170320230092755 26/03/2023 H ANGAILA 2008002WL000505 H ANGAILA 00354 PUNB0171920 251 251 Rejected 27/03/2023 0152362392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 UKHRUL MN-08-002-018-001/33
(Nungshang Kullen) 		2008002000NRG23170320230092757 26/03/2023 LM SHIMREIWUNG 2008002WL000505 LM SHIMREIWUNG 00354 PUNB0171920 251 251 Processed 27/03/2023 0152362414 LM SHIMREIWUNG PUNJAB NATIONAL BANK(508568)
48 UKHRUL MN-08-002-018-001/40
(Nungshang Kullen) 		2008002000NRG23170320230092762 26/03/2023 KS PEMTHINGLA 2008002WL000505 KS PEMTHINGLA 00354 PUNB0171920 251 251 Rejected 27/03/2023 0152362393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 UKHRUL MN-08-002-018-001/42
(Nungshang Kullen) 		2008002000NRG23170320230092764 26/03/2023 S PHAMILA 2008002WL000505 S PHAMILA 00354 PUNB0171920 251 251 Processed 27/03/2023 0152362397 S PHAMILA PUNJAB NATIONAL BANK(508568)
50 UKHRUL MN-08-002-018-001/44
(Nungshang Kullen) 		2008002000NRG23170320230092766 26/03/2023 LUISHOMLA 2008002WL000505 LUISHOMLA 00354 PUNB0171920 251 251 Processed 27/03/2023 0152362404 LUISHOMLA PUNJAB NATIONAL BANK(508568)
51 UKHRUL MN-08-002-018-001/47
(Nungshang Kullen) 		2008002000NRG23170320230092769 26/03/2023 PHILATON KASAR 2008002WL000505 PHILATON KASAR 00354 PUNB0171920 251 251 Processed 27/03/2023 0152362412 PHILAWON KASAR PUNJAB NATIONAL BANK(508568)
52 UKHRUL MN-08-002-018-001/5
(Nungshang Kullen) 		2008002000NRG23170320230092772 26/03/2023 C MAYARPING 2008002WL000505 C MAYARPING 00354 PUNB0171920 251 251 Processed 27/03/2023 0152362402 C MAYARPING PUNJAB NATIONAL BANK(508568)
53 UKHRUL MN-08-002-018-001/51
(Nungshang Kullen) 		2008002000NRG23170320230092774 26/03/2023 L AW RINGAI 2008002WL000505 L AW RINGAI 00354 PUNB0171920 251 251 Processed 27/03/2023 0152362391 LAW RINGAI UCO BANK(607066)
54 UKHRUL MN-08-002-018-001/56
(Nungshang Kullen) 		2008002000NRG23170320230092779 26/03/2023 AS RUTH 2008002WL000505 AS RUTH 00354 PUNB0171920 251 251 Rejected 27/03/2023 0152362396 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 UKHRUL MN-08-002-018-001/63
(Nungshang Kullen) 		2008002000NRG23170320230092785 26/03/2023 J SHIMREICHON 2008002WL000505 J SHIMREICHON 00354 PUNB0171920 251 251 Processed 27/03/2023 0152362390 J SHIMREICHON PUNJAB NATIONAL BANK(508568)
56 UKHRUL MN-08-002-018-001/73
(Nungshang Kullen) 		2008002000NRG23170320230092796 26/03/2023 CHANRORMI LAW 2008002WL000505 CHANRORMI LAW 00354 PUNB0171920 251 251 Processed 27/03/2023 0152362423 CHANRORMI L AW PUNJAB NATIONAL BANK(508568)
57 UKHRUL MN-08-002-018-001/75
(Nungshang Kullen) 		2008002000NRG23170320230092798 26/03/2023 LAKLEIPHY SHIYANG 2008002WL000505 LAKLEIPHY SHIYANG 00354 PUNB0171920 251 251 Processed 27/03/2023 0152362398 LAKLEIPHY SHIYANG PUNJAB NATIONAL BANK(508568)
58 UKHRUL MN-08-002-018-001/80
(Nungshang Kullen) 		2008002000NRG23170320230092804 26/03/2023 MRS ALUNGPHI CHITHUNG 2008002WL000505 MRS ALUNGPHI CHITHUNG 00354 PUNB0171920 251 251 Processed 27/03/2023 0152362411 ALUNGPHI CHITHUNG PUNJAB NATIONAL BANK(508568)
59 UKHRUL MN-08-002-018-001/91
(Nungshang Kullen) 		2008002000NRG23170320230092815 26/03/2023 Ngachanso Lungshong Meila 2008002WL000505 Ngachanso Lungshong Meila 00354 PUNB0171920 251 251 Processed 27/03/2023 0152362388 NGACHANSO LUNGSHENG MEILA PUNJAB NATIONAL BANK(508568)
60 UKHRUL MN-08-002-018-001/94
(Nungshang Kullen) 		2008002000NRG23170320230092817 26/03/2023 LM PROMISE 2008002WL000505 LM PROMISE 00354 PUNB0171920 251 251 Processed 27/03/2023 0152362395 LM PROMISE PUNJAB NATIONAL BANK(508568)
61 UKHRUL MN-08-002-018-001/97
(Nungshang Kullen) 		2008002000NRG23170320230092820 26/03/2023 PHILAYUNG KASAR 2008002WL000505 PHILAYUNG KASAR 00354 PUNB0171920 251 251 Processed 27/03/2023 0152362407 PHILAYUNG KASAR PUNJAB NATIONAL BANK(508568)
62 UKHRUL MN-08-002-018-001/98
(Nungshang Kullen) 		2008002000NRG23170320230092821 26/03/2023 YARUINGAM K S 2008002WL000505 YARUINGAM K S 00354 PUNB0171920 251 251 Processed 27/03/2023 0152362384 K S YARUINGAM PUNJAB NATIONAL BANK(508568)
63 UKHRUL MN-08-002-018-001/99
(Nungshang Kullen) 		2008002000NRG23170320230092822 26/03/2023 KS REISANGMI 2008002WL000505 KS REISANGMI 00354 PUNB0171920 251 251 Processed 27/03/2023 0152362413 KS REISANGMI PUNJAB NATIONAL BANK(508568)
SubTotal 10793 10793
64 UKHRUL MN-08-002-018-001/1
(Nungshang Kullen) 		2008002000NRG23170320230092647 26/03/2023 LAW Shangring 2008002WL000505 LAW Shangring 00415 SBIN0014179 251 251 Processed 27/03/2023 0152362427 LAW SHANGRING HDFC BANK LTD(607152)
65 UKHRUL MN-08-002-018-001/100
(Nungshang Kullen) 		2008002000NRG23170320230092649 26/03/2023 KS SHIMREIYO 2008002WL000505 KS SHIMREIYO 00415 SBIN0014179 251 251 Processed 27/03/2023 0152362358 MR KS SHIMREIYO STATE BANK OF INDIA(508548)
66 UKHRUL MN-08-002-018-001/110
(Nungshang Kullen) 		2008002000NRG23170320230092660 26/03/2023 S RIO 2008002WL000505 S RIO 00415 SBIN0014179 251 251 Processed 27/03/2023 0152362350 MRS S RIO STATE BANK OF INDIA(508548)
67 UKHRUL MN-08-002-018-001/126
(Nungshang Kullen) 		2008002000NRG23170320230092677 26/03/2023 A Leishipam Phungthar 2008002WL000505 A Leishipam Phungthar 00415 SBIN0014179 251 251 Processed 27/03/2023 0152362349 A LEISHIPAM PHUNGTHAR PUNJAB NATIONAL BANK(508568)
68 UKHRUL MN-08-002-018-001/131
(Nungshang Kullen) 		2008002000NRG23170320230092683 26/03/2023 KS LEISHIPHI 2008002WL000505 KS LEISHIPHI 00415 SBIN0014179 251 251 Processed 27/03/2023 0152362354 MS KS LEISHIPHI STATE BANK OF INDIA(508548)
69 UKHRUL MN-08-002-018-001/135
(Nungshang Kullen) 		2008002000NRG23170320230092687 26/03/2023 LAW TIMRAWON 2008002WL000505 LAW TIMRAWON 00415 SBIN0014179 251 251 Processed 27/03/2023 0152362353 LAW TIMRAWON HDFC BANK LTD(607152)
70 UKHRUL MN-08-002-018-001/153-A
(Nungshang Kullen) 		2008002000NRG23170320230092707 26/03/2023 NINGHORLA KASAR 2008002WL000505 NINGHORLA KASAR 00415 SBIN0014179 251 251 Processed 27/03/2023 0152362361 NINGHORLA KASAR UCO BANK(607066)
71 UKHRUL MN-08-002-018-001/181
(Nungshang Kullen) 		2008002000NRG23170320230092724 26/03/2023 NINGYANGMI MIMI ELUE 2008002WL000505 NINGYANGMI MIMI ELUE 00415 SBIN0014179 251 251 Processed 27/03/2023 0152362352 MS NINGYANGMI MIMI ELUE STATE BANK OF INDIA(508548)
72 UKHRUL MN-08-002-018-001/185
(Nungshang Kullen) 		2008002000NRG23170320230092727 26/03/2023 A.S SOPEM 2008002WL000505 A.S SOPEM 00415 SBIN0014179 251 251 Processed 27/03/2023 0152362359 MRS AS SOPEM STATE BANK OF INDIA(508548)
73 UKHRUL MN-08-002-018-001/186
(Nungshang Kullen) 		2008002000NRG23170320230092728 26/03/2023 Mrs. Ringphawon Jungva 2008002WL000505 Mrs. Ringphawon Jungva 00415 SBIN0014179 251 251 Processed 27/03/2023 0152362362 RINGPHAWON SHIMREI PANGUINAO INDIA POST PAYMENTS BANK LIMITED(508528)
74 UKHRUL MN-08-002-018-001/193
(Nungshang Kullen) 		2008002000NRG23170320230092736 26/03/2023 Mr. AS YURNGAM 2008002WL000505 Mr. AS YURNGAM 00415 SBIN0014179 251 251 Processed 27/03/2023 0152362356 MR AS YURNGAM STATE BANK OF INDIA(508548)
75 UKHRUL MN-08-002-018-001/37
(Nungshang Kullen) 		2008002000NRG23170320230092760 26/03/2023 KS SHANGYAOLA 2008002WL000505 KS SHANGYAOLA 00415 SBIN0014179 251 251 Processed 27/03/2023 0152362351 MISS KS SHANGYAOLA STATE BANK OF INDIA(508548)
76 UKHRUL MN-08-002-018-001/46
(Nungshang Kullen) 		2008002000NRG23170320230092768 26/03/2023 LEIYASO KASAR 2008002WL000505 LEIYASO KASAR 00415 SBIN0014179 251 251 Rejected 27/03/2023 0152362357 A/C Blocked or Frozen
77 UKHRUL MN-08-002-018-001/49
(Nungshang Kullen) 		2008002000NRG23170320230092771 26/03/2023 LM PHILASING 2008002WL000505 LM PHILASING 00415 SBIN0014179 251 251 Processed 27/03/2023 0152362360 MRS LM PHILASING STATE BANK OF INDIA(508548)
78 UKHRUL MN-08-002-018-001/79
(Nungshang Kullen) 		2008002000NRG23170320230092802 26/03/2023 Ramreiyo Kasar 2008002WL000505 Ramreiyo Kasar 00415 SBIN0014179 251 251 Processed 27/03/2023 0152362355 RAMREIYO KASAR PUNJAB NATIONAL BANK(508568)
79 UKHRUL MN-08-002-018-001/95
(Nungshang Kullen) 		2008002000NRG23170320230092818 26/03/2023 NIMSHIMWON KASAR 2008002WL000505 NIMSHIMWON KASAR 00415 SBIN0014179 251 251 Processed 27/03/2023 0152362426 NIMSHIMWON KASAR UCO BANK(607066)
SubTotal 4016 4016
80 UKHRUL MN-08-002-018-001/104
(Nungshang Kullen) 		2008002000NRG23170320230092653 26/03/2023 AP. MAJOREI CHIRMI 2008002WL000505 AP. MAJOREI CHIRMI 00462 UCBA0003002 251 251 Processed 27/03/2023 0152362432 AP MARJOREI CHIRMI UCO BANK(607066)
81 UKHRUL MN-08-002-018-001/106
(Nungshang Kullen) 		2008002000NRG23170320230092655 26/03/2023 H ASHIVAN 2008002WL000505 H ASHIVAN 00462 UCBA0003002 251 251 Processed 27/03/2023 0152362339 H ASHIVAM UCO BANK(607066)
82 UKHRUL MN-08-002-018-001/109
(Nungshang Kullen) 		2008002000NRG23170320230092658 26/03/2023 CONSOLE ZAMREINAO SHIMREI 2008002WL000505 CONSOLE ZAMREINAO SHIMREI 00462 UCBA0003002 251 251 Processed 27/03/2023 0152362338 CONSOLE ZAMREINAO SHIMREI UCO BANK(607066)
83 UKHRUL MN-08-002-018-001/119
(Nungshang Kullen) 		2008002000NRG23170320230092669 26/03/2023 J STARSON 2008002WL000505 J STARSON 00462 UCBA0003002 251 251 Processed 27/03/2023 0152362348 J STARSON UCO BANK(607066)
84 UKHRUL MN-08-002-018-001/124
(Nungshang Kullen) 		2008002000NRG23170320230092675 26/03/2023 ELIKIM KASAR 2008002WL000505 ELIKIM KASAR 00462 UCBA0003002 251 251 Processed 27/03/2023 0152362343 ELIKIM KASAR UNION BANK OF INDIA(508500)
85 UKHRUL MN-08-002-018-001/127
(Nungshang Kullen) 		2008002000NRG23170320230092678 26/03/2023 A WUNGREICHON PHUNGTHAR 2008002WL000505 A WUNGREICHON PHUNGTHAR 00462 UCBA0003002 251 251 Processed 27/03/2023 0152362345 A WUNGREICHON PHUNGTHAR PUNJAB NATIONAL BANK(508568)
86 UKHRUL MN-08-002-018-001/128
(Nungshang Kullen) 		2008002000NRG23170320230092679 26/03/2023 C RAMUNGNGAM 2008002WL000505 C RAMUNGNGAM 00462 UCBA0003002 251 251 Processed 27/03/2023 0152362336 C RAMUNGNGAM UCO BANK(607066)
87 UKHRUL MN-08-002-018-001/130
(Nungshang Kullen) 		2008002000NRG23170320230092682 26/03/2023 J KANMILA 2008002WL000505 J KANMILA 00462 UCBA0003002 251 251 Processed 28/03/2023 0152362436 J KHANMILA UCO BANK(607066)
88 UKHRUL MN-08-002-018-001/132
(Nungshang Kullen) 		2008002000NRG23170320230092684 26/03/2023 LM LEIYWON 2008002WL000505 LM LEIYWON 00462 UCBA0003002 251 251 Processed 28/03/2023 0152362438 LM LEIYAWON UCO BANK(607066)
89 UKHRUL MN-08-002-018-001/138
(Nungshang Kullen) 		2008002000NRG23170320230092690 26/03/2023 KS YANGMASO 2008002WL000505 KS YANGMASO 00462 UCBA0003002 251 251 Processed 27/03/2023 0152362332 KS YANGAMSO UCO BANK(607066)
90 UKHRUL MN-08-002-018-001/139
(Nungshang Kullen) 		2008002000NRG23170320230092691 26/03/2023 PHUNGSHIM J 2008002WL000505 PHUNGSHIM J 00462 UCBA0003002 251 251 Processed 27/03/2023 0152362433 PHUNGSHIM J UCO BANK(607066)
91 UKHRUL MN-08-002-018-001/140
(Nungshang Kullen) 		2008002000NRG23170320230092693 26/03/2023 KS SHANGREINGAM 2008002WL000505 KS SHANGREINGAM 00462 UCBA0003002 251 251 Processed 28/03/2023 0152362440 KS SHANGREINGAM UCO BANK(607066)
92 UKHRUL MN-08-002-018-001/141
(Nungshang Kullen) 		2008002000NRG23170320230092694 26/03/2023 C SIMON 2008002WL000505 C SIMON 00462 UCBA0003002 251 251 Processed 27/03/2023 0152362330 C SIMON PUNJAB NATIONAL BANK(508568)
93 UKHRUL MN-08-002-018-001/142
(Nungshang Kullen) 		2008002000NRG23170320230092695 26/03/2023 LM LUINAM 2008002WL000505 LM LUINAM 00462 UCBA0003002 251 251 Processed 27/03/2023 0152362331 LM LUINAM UCO BANK(607066)
94 UKHRUL MN-08-002-018-001/147
(Nungshang Kullen) 		2008002000NRG23170320230092700 26/03/2023 KS RAYIWUNG 2008002WL000505 KS RAYIWUNG 00462 UCBA0003002 251 251 Processed 27/03/2023 0152362346 KS RAYIWUNG UCO BANK(607066)
95 UKHRUL MN-08-002-018-001/154
(Nungshang Kullen) 		2008002000NRG23170320230092708 26/03/2023 J Leimeila 2008002WL000505 J Leimeila 00462 UCBA0003002 251 251 Processed 27/03/2023 0152362335 J LEIMEILA UCO BANK(607066)
96 UKHRUL MN-08-002-018-001/155
(Nungshang Kullen) 		2008002000NRG23170320230092709 26/03/2023 J Mayarping 2008002WL000505 J Mayarping 00462 UCBA0003002 251 251 Processed 27/03/2023 0152362429 J MAYARPING UCO BANK(607066)
97 UKHRUL MN-08-002-018-001/17
(Nungshang Kullen) 		2008002000NRG23170320230092719 26/03/2023 C Chansa 2008002WL000505 C Chansa 00462 UCBA0003002 251 251 Processed 27/03/2023 0152362347 C CHANSA UCO BANK(607066)
98 UKHRUL MN-08-002-018-001/19
(Nungshang Kullen) 		2008002000NRG23170320230092732 26/03/2023 J PAWONLA 2008002WL000505 J PAWONLA 00462 UCBA0003002 251 251 Processed 27/03/2023 0152362334 J PAWONLA UCO BANK(607066)
99 UKHRUL MN-08-002-018-001/190
(Nungshang Kullen) 		2008002000NRG23170320230092733 26/03/2023 K MARCHLA 2008002WL000505 K MARCHLA 00462 UCBA0003002 251 251 Processed 27/03/2023 0152362340 K MARCHLA UCO BANK(607066)
100 UKHRUL MN-08-002-018-001/196
(Nungshang Kullen) 		2008002000NRG23170320230092739 26/03/2023 THEMCHUI KASAR 2008002WL000505 THEMCHUI KASAR 00462 UCBA0003002 251 251 Processed 27/03/2023 0152362344 THEMCHUI KASAR UCO BANK(607066)
101 UKHRUL MN-08-002-018-001/2
(Nungshang Kullen) 		2008002000NRG23170320230092743 26/03/2023 J SIRALA 2008002WL000505 J SIRALA 00462 UCBA0003002 251 251 Processed 28/03/2023 0152362437 J SIRALA UCO BANK(607066)
102 UKHRUL MN-08-002-018-001/25
(Nungshang Kullen) 		2008002000NRG23170320230092749 26/03/2023 SOMI 2008002WL000505 SOMI 00462 UCBA0003002 251 251 Processed 27/03/2023 0152362428 LAW SOMI UCO BANK(607066)
103 UKHRUL MN-08-002-018-001/26
(Nungshang Kullen) 		2008002000NRG23170320230092750 26/03/2023 LOIS KASAR 2008002WL000505 LOIS KASAR 00462 UCBA0003002 251 251 Processed 27/03/2023 0152362434 LOIS KASAR UCO BANK(607066)
104 UKHRUL MN-08-002-018-001/55
(Nungshang Kullen) 		2008002000NRG23170320230092778 26/03/2023 CHONPHILA KS 2008002WL000505 CHONPHILA KS 00462 UCBA0003002 251 251 Processed 28/03/2023 0152362439 CHONPHILA KS UCO BANK(607066)
105 UKHRUL MN-08-002-018-001/57
(Nungshang Kullen) 		2008002000NRG23170320230092780 26/03/2023 LM RAMMUNG 2008002WL000505 LM RAMMUNG 00462 UCBA0003002 251 251 Processed 27/03/2023 0152362337 LM RAMMUNG UCO BANK(607066)
106 UKHRUL MN-08-002-018-001/6
(Nungshang Kullen) 		2008002000NRG23170320230092782 26/03/2023 C MARTHA 2008002WL000505 C MARTHA 00462 UCBA0003002 251 251 Processed 27/03/2023 0152362341 C MARTHA UCO BANK(607066)
107 UKHRUL MN-08-002-018-001/68
(Nungshang Kullen) 		2008002000NRG23170320230092790 26/03/2023 KS SHANGMILA 2008002WL000505 KS SHANGMILA 00462 UCBA0003002 251 251 Processed 27/03/2023 0152362333 KS SHANGMILA UCO BANK(607066)
108 UKHRUL MN-08-002-018-001/74
(Nungshang Kullen) 		2008002000NRG23170320230092797 26/03/2023 Victor Kasar 2008002WL000505 Victor Kasar 00462 UCBA0003002 251 251 Processed 27/03/2023 0152362430 VICTOR KASAR PUNJAB NATIONAL BANK(508568)
109 UKHRUL MN-08-002-018-001/76
(Nungshang Kullen) 		2008002000NRG23170320230092799 26/03/2023 LUITHINGLA ZS 2008002WL000505 LUITHINGLA ZS 00462 UCBA0003002 251 251 Processed 27/03/2023 0152362431 LUITHINGLA ZS UCO BANK(607066)
110 UKHRUL MN-08-002-018-001/82
(Nungshang Kullen) 		2008002000NRG23170320230092806 26/03/2023 SONGACHAN KASAR 2008002WL000505 SONGACHAN KASAR 00462 UCBA0003002 251 251 Processed 28/03/2023 0152362435 SONGACHAN KASAR UCO BANK(607066)
111 UKHRUL MN-08-002-018-001/92
(Nungshang Kullen) 		2008002000NRG23170320230092816 26/03/2023 NUNGSHONG MAREMWOSHI MAYASHANG 2008002WL000505 NUNGSHONG MAREMWOSHI MAYASHANG 00462 UCBA0003002 251 251 Processed 27/03/2023 0152362342 NUNGSHONG MAREMWOSHI MAYASHANG UCO BANK(607066)
SubTotal 8032 8032
Total 27861 27861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UKHRUL MN2008002_260323APB_FTO_32332 AXIS BANK UTIB0000693 MAJESTIC, BANGALORE 251
2 UKHRUL MN2008002_260323APB_FTO_32332 Punjab National Bank PUNB0025720 Ukhrul 4518
3 UKHRUL MN2008002_260323APB_FTO_32332 Punjab National Bank PUNB0065220 Lamphelpat RIMS 251
4 UKHRUL MN2008002_260323APB_FTO_32332 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 10793
5 UKHRUL MN2008002_260323APB_FTO_32332 State Bank of India SBIN0014179 UKHRUL 4016
6 UKHRUL MN2008002_260323APB_FTO_32332 UCO Bank UCBA0003002 Ukhrul 8032

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