Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:10:07 AM 
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FTO Transaction Details

State : MANIPUR District : UKHRUL
Fto No. : MN2008002_260323FTO_32304
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-08-002-017-001/168
(Nungou) 		2008002000NRG23170320230090646 26/03/2023 LOVINGSON ZIMIK 2008002WL000488 LOVINGSON ZIMIK 00032 UTIB0003210 1255 1255 Processed 27/03/2023 0152109069 LOVINGSON ZIMIK ()
SubTotal 1255 1255
2 UKHRUL MN-08-002-019-001/20
(Nungshang Khunou) 		2008002000NRG23170320230090872 26/03/2023 KH RINGSHILA 2008002WL000490 KH RINGSHILA 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0152108998 KH RINGSHILA ()
3 UKHRUL MN-08-002-019-001/23
(Nungshang Khunou) 		2008002000NRG23170320230090875 26/03/2023 KH SOCHANTHING 2008002WL000490 KH SOCHANTHING 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0152108999 KH SOCHANTHING ()
4 UKHRUL MN-08-002-019-001/58
(Nungshang Khunou) 		2008002000NRG23170320230090908 26/03/2023 KH YANGREINGAM 2008002WL000490 KH YANGREINGAM 00354 PUNB0025720 1255 1255 Processed 28/03/2023 0152109000 KH YANGREINGAM ()
5 UKHRUL MN-08-002-019-001/77-A
(Nungshang Khunou) 		2008002000NRG23170320230090928 26/03/2023 K MAHALA 2008002WL000490 K MAHALA 00354 PUNB0025720 1255 1255 Processed 28/03/2023 0152108997 K MAHALA ()
6 UKHRUL MN-08-002-019-001/84
(Nungshang Khunou) 		2008002000NRG23170320230090934 26/03/2023 WUNGNAOSINGH KASAR 2008002WL000490 WUNGNAOSINGH KASAR 00354 PUNB0025720 1255 1255 Processed 28/03/2023 0152109001 WUNGNAOSINGH KASAR ()
SubTotal 5773 5773
7 UKHRUL MN-08-002-019-001/25
(Nungshang Khunou) 		2008002000NRG23170320230090876 26/03/2023 RK RINGYAPHI 2008002WL000490 RK RINGYAPHI 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0152109008 RK RINGYAPHI ()
8 UKHRUL MN-08-002-019-001/26-A
(Nungshang Khunou) 		2008002000NRG23170320230090877 26/03/2023 RK MARIAM 2008002WL000490 RK MARIAM 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0152109005 RK MARIAM ()
9 UKHRUL MN-08-002-019-001/32
(Nungshang Khunou) 		2008002000NRG23170320230090883 26/03/2023 KH RAMSEMNGAM 2008002WL000490 KH RAMSEMNGAM 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0152109006 KH RAMSEMNGAM ()
10 UKHRUL MN-08-002-019-001/43-A
(Nungshang Khunou) 		2008002000NRG23170320230090893 26/03/2023 KA STANDSON SHIMRAY 2008002WL000490 KA STANDSON SHIMRAY 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0152109007 KA STANDSON SHIMRAY ()
11 UKHRUL MN-08-002-019-001/60
(Nungshang Khunou) 		2008002000NRG23170320230090910 26/03/2023 KA WONREILA 2008002WL000490 KA WONREILA 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0152109004 KA WONREILA ()
12 UKHRUL MN-08-002-019-001/61
(Nungshang Khunou) 		2008002000NRG23170320230090911 26/03/2023 S SHIMREICHON 2008002WL000490 S SHIMREICHON 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0152109011 S SHIMREICHON ()
13 UKHRUL MN-08-002-019-001/62
(Nungshang Khunou) 		2008002000NRG23170320230090912 26/03/2023 WUNGREITHA KASAR 2008002WL000490 WUNGREITHA KASAR 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0152109012 WUNGREITHA KASAR ()
14 UKHRUL MN-08-002-019-001/63
(Nungshang Khunou) 		2008002000NRG23170320230090913 26/03/2023 K R WELL 2008002WL000490 K R WELL 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0152109002 K R WELL ()
15 UKHRUL MN-08-002-019-001/64
(Nungshang Khunou) 		2008002000NRG23170320230090914 26/03/2023 TUIVILA KASAR 2008002WL000490 TUIVILA KASAR 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0152109009 TUIVILA KASAR ()
16 UKHRUL MN-08-002-019-001/70
(Nungshang Khunou) 		2008002000NRG23170320230090921 26/03/2023 Kharmayo Raikhan 2008002WL000490 Kharmayo Raikhan 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0152109013 Kharmayo Raikhan ()
17 UKHRUL MN-08-002-019-001/72-A
(Nungshang Khunou) 		2008002000NRG23170320230090923 26/03/2023 WORTHING KASAR 2008002WL000490 WORTHING KASAR 00354 PUNB0171920 1004 1004 Processed 28/03/2023 0152109010 WORTHING KASAR ()
18 UKHRUL MN-08-002-019-001/83
(Nungshang Khunou) 		2008002000NRG23170320230090933 26/03/2023 ROSY S 2008002WL000490 ROSY S 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0152109003 ROSY S ()
SubTotal 14056 14056
19 UKHRUL MN-08-002-017-001/105
(Nungou) 		2008002000NRG23170320230090592 26/03/2023 JOYSON AM 2008002WL000488 JOYSON AM 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0152109015 MR JOYSON AM ()
20 UKHRUL MN-08-002-017-001/13
(Nungou) 		2008002000NRG23170320230090614 26/03/2023 PAUL ZIMIK 2008002WL000488 PAUL ZIMIK 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0152109026 MR PAUL ZIMIK ()
21 UKHRUL MN-08-002-017-001/14
(Nungou) 		2008002000NRG23170320230090625 26/03/2023 KHANGAMLA ZIMIK 2008002WL000488 KHANGAMLA ZIMIK 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0152109053 MRS KHANGAMLA ZIMIK ()
22 UKHRUL MN-08-002-017-001/148-A
(Nungou) 		2008002000NRG23170320230090631 26/03/2023 WORSOCHON MAHUNGNAO 2008002WL000488 WORSOCHON MAHUNGNAO 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0152109022 MISS AS WORSOCHON ()
23 UKHRUL MN-08-002-017-001/150-A
(Nungou) 		2008002000NRG23170320230090634 26/03/2023 SOSORING AWUNGSHINGLAI 2008002WL000488 SOSORING AWUNGSHINGLAI 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0152109023 MR SOSORING AWUNGSHINGLAI ()
24 UKHRUL MN-08-002-017-001/152-A
(Nungou) 		2008002000NRG23170320230090636 26/03/2023 Mr. NIMREIYO ZIMIK 2008002WL000488 Mr. NIMREIYO ZIMIK 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0152109062 MR NIMREIYO ZIMIK ()
25 UKHRUL MN-08-002-017-001/156
(Nungou) 		2008002000NRG23170320230090638 26/03/2023 RAMHORLA ZIMIK 2008002WL000488 RAMHORLA ZIMIK 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0152109030 MS RAMHORLA ZIMIK ()
26 UKHRUL MN-08-002-017-001/16
(Nungou) 		2008002000NRG23170320230090640 26/03/2023 NAOMI ZIMIK 2008002WL000488 NAOMI ZIMIK 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0152109043 MRS NAOMI ZIMIK ()
27 UKHRUL MN-08-002-017-001/173
(Nungou) 		2008002000NRG23170320230090650 26/03/2023 WORMILA AWUNGSHI 2008002WL000488 WORMILA AWUNGSHI 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0152109056 MISS WORMILA AWUNGSHI ()
28 UKHRUL MN-08-002-017-001/177
(Nungou) 		2008002000NRG23170320230090653 26/03/2023 MAHAIMI PHINAO 2008002WL000488 MAHAIMI PHINAO 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0152109051 MR MAHAIMI PHINAO ()
29 UKHRUL MN-08-002-017-001/18
(Nungou) 		2008002000NRG23170320230090656 26/03/2023 LUCKYSON ZIMIK 2008002WL000488 LUCKYSON ZIMIK 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0152109045 MR LUCKYSON ZIMIK ()
30 UKHRUL MN-08-002-017-001/180
(Nungou) 		2008002000NRG23170320230090657 26/03/2023 NINGSHUNG JAJO 2008002WL000488 NINGSHUNG JAJO 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0152109044 MR NINGSHUNG JAJO ()
31 UKHRUL MN-08-002-017-001/182
(Nungou) 		2008002000NRG23170320230090659 26/03/2023 LEIYAPAM AS 2008002WL000488 LEIYAPAM AS 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0152109039 MR LEIYAPAM AS ()
32 UKHRUL MN-08-002-017-001/183
(Nungou) 		2008002000NRG23170320230090660 26/03/2023 SEMMI AWUNGSHI 2008002WL000488 SEMMI AWUNGSHI 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0152109052 MR SEMMI AWUNGSHI ()
33 UKHRUL MN-08-002-017-001/186
(Nungou) 		2008002000NRG23170320230090662 26/03/2023 Pamreila Zimik 2008002WL000488 Pamreila Zimik 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0152109055 MS PAMREILA ZIMIK ()
34 UKHRUL MN-08-002-017-001/210
(Nungou) 		2008002000NRG23170320230090686 26/03/2023 Mr. P.S SHANGREISO 2008002WL000488 Mr. P.S SHANGREISO 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0152109064 MR PS SHANGREISO ()
35 UKHRUL MN-08-002-017-001/212-A
(Nungou) 		2008002000NRG23170320230090689 26/03/2023 Mr. Khanim Zimik 2008002WL000488 Mr. Khanim Zimik 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0152109041 MR KHANIM ZIMIK ()
36 UKHRUL MN-08-002-017-001/217
(Nungou) 		2008002000NRG23170320230090694 26/03/2023 Mr. SONGAM ZIMIK 2008002WL000488 Mr. SONGAM ZIMIK 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0152109059 MR SONGAM ZIMIK ()
37 UKHRUL MN-08-002-017-001/220
(Nungou) 		2008002000NRG23170320230090698 26/03/2023 Mrs. Am Martha 2008002WL000488 Mrs. Am Martha 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0152109061 MRS AM MARTHA ()
38 UKHRUL MN-08-002-017-001/226
(Nungou) 		2008002000NRG23170320230090704 26/03/2023 Mr. JOY ZIMIK 2008002WL000488 Mr. JOY ZIMIK 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0152109063 MR JOY ZIMIK ()
39 UKHRUL MN-08-002-017-001/23
(Nungou) 		2008002000NRG23170320230090706 26/03/2023 MAYONMI ZIMIK 2008002WL000488 MAYONMI ZIMIK 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0152109036 MR MAYONMI ZIMIK ()
40 UKHRUL MN-08-002-017-001/35
(Nungou) 		2008002000NRG23170320230090725 26/03/2023 SHAINGAM ZIMIK 2008002WL000488 SHAINGAM ZIMIK 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0152109060 MR SHAINGAM ZIMIK ()
41 UKHRUL MN-08-002-017-001/37
(Nungou) 		2008002000NRG23170320230090727 26/03/2023 H NINGTHAR 2008002WL000488 H NINGTHAR 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0152109025 MR H NINGTHAR ()
42 UKHRUL MN-08-002-017-001/44
(Nungou) 		2008002000NRG23170320230090735 26/03/2023 HORMATHING ZIMIK 2008002WL000488 HORMATHING ZIMIK 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0152109033 MR Z HORMEITHING ()
43 UKHRUL MN-08-002-017-001/48
(Nungou) 		2008002000NRG23170320230090739 26/03/2023 K S KINGSON 2008002WL000488 K S KINGSON 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0152109019 MR K S KINGSON ()
44 UKHRUL MN-08-002-017-001/74
(Nungou) 		2008002000NRG23170320230090765 26/03/2023 SOREITHEM PHINAO 2008002WL000488 SOREITHEM PHINAO 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0152109032 MR SOREITHEM PHINAO ()
45 UKHRUL MN-08-002-017-001/8
(Nungou) 		2008002000NRG23170320230090770 26/03/2023 CHUIMEI ZIMIK 2008002WL000488 CHUIMEI ZIMIK 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0152109014 MR CHUIMEI ZIMIK ()
46 UKHRUL MN-08-002-017-001/83
(Nungou) 		2008002000NRG23170320230090773 26/03/2023 SHANGAM ZIMIK 2008002WL000488 SHANGAM ZIMIK 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0152109040 MR SHANGAM ZIMIK ()
47 UKHRUL MN-08-002-017-001/87-A
(Nungou) 		2008002000NRG23170320230090776 26/03/2023 PAMYOTHING HORAM 2008002WL000488 PAMYOTHING HORAM 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0152109028 MR PAMYOTHING HORAM ()
48 UKHRUL MN-08-002-017-001/88
(Nungou) 		2008002000NRG23170320230090777 26/03/2023 PHAMIWON ZIMIK 2008002WL000488 PHAMIWON ZIMIK 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0152109042 MISS PHAMIWON ZIMIK ()
49 UKHRUL MN-08-002-017-001/98
(Nungou) 		2008002000NRG23170320230090787 26/03/2023 KEYSTONE ZIMIK 2008002WL000488 KEYSTONE ZIMIK 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0152109049 MR KEYSTONE ZIMIK ()
50 UKHRUL MN-08-002-019-001/19
(Nungshang Khunou) 		2008002000NRG23170320230090870 26/03/2023 Mr WORYAO KASAR 2008002WL000490 Mr WORYAO KASAR 00415 SBIN0014179 1004 1004 Processed 27/03/2023 0152109046 MR WORYAO KASAR ()
51 UKHRUL MN-08-002-019-001/27
(Nungshang Khunou) 		2008002000NRG23170320230090878 26/03/2023 WUNGREICHON KASAR 2008002WL000490 WUNGREICHON KASAR 00415 SBIN0014179 1004 1004 Processed 27/03/2023 0152109018 MS WUNGREICHON KASAR ()
52 UKHRUL MN-08-002-019-001/3
(Nungshang Khunou) 		2008002000NRG23170320230090880 26/03/2023 Miss WONMAYO KHANGRAH 2008002WL000490 Miss WONMAYO KHANGRAH 00415 SBIN0014179 1004 1004 Processed 27/03/2023 0152109027 MISS WONMAYO KHANGRAH ()
53 UKHRUL MN-08-002-019-001/37
(Nungshang Khunou) 		2008002000NRG23170320230090887 26/03/2023 SOLEM KASAR 2008002WL000490 SOLEM KASAR 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0152109038 MR SOLEM KASAR ()
54 UKHRUL MN-08-002-019-001/39
(Nungshang Khunou) 		2008002000NRG23170320230090888 26/03/2023 Mr Wungmathing Kasar 2008002WL000490 Mr Wungmathing Kasar 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0152109035 MR WUNGMATHING KASAR ()
55 UKHRUL MN-08-002-019-001/42
(Nungshang Khunou) 		2008002000NRG23170320230090892 26/03/2023 THOTNGACHAN KASAR 2008002WL000490 THOTNGACHAN KASAR 00415 SBIN0014179 1004 1004 Processed 27/03/2023 0152109048 MR THOTNGACHAN KASAR ()
56 UKHRUL MN-08-002-019-001/45
(Nungshang Khunou) 		2008002000NRG23170320230090895 26/03/2023 RK WORCHUIRIN 2008002WL000490 RK WORCHUIRIN 00415 SBIN0014179 1004 1004 Processed 27/03/2023 0152109024 MISS RK WORCHUIRIN ()
57 UKHRUL MN-08-002-019-001/48
(Nungshang Khunou) 		2008002000NRG23170320230090898 26/03/2023 Miss K A LEIYATHING 2008002WL000490 Miss K A LEIYATHING 00415 SBIN0014179 1004 1004 Processed 27/03/2023 0152109021 MISS K A LEIYATHING ()
58 UKHRUL MN-08-002-019-001/49
(Nungshang Khunou) 		2008002000NRG23170320230090899 26/03/2023 Miss. RINSEMPHY K 2008002WL000490 Miss. RINSEMPHY K 00415 SBIN0014179 1004 1004 Processed 27/03/2023 0152109020 MS K A S RINSEMPHY ()
59 UKHRUL MN-08-002-019-001/5
(Nungshang Khunou) 		2008002000NRG23170320230090900 26/03/2023 K HONSANPHY 2008002WL000490 K HONSANPHY 00415 SBIN0014179 1004 1004 Processed 27/03/2023 0152109047 MRS K HONSANPHY ()
60 UKHRUL MN-08-002-019-001/66
(Nungshang Khunou) 		2008002000NRG23170320230090916 26/03/2023 SOREISHANG KASAR 2008002WL000490 SOREISHANG KASAR 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0152109016 MR SOREISHANG KASAR ()
61 UKHRUL MN-08-002-019-001/69
(Nungshang Khunou) 		2008002000NRG23170320230090919 26/03/2023 SONGANING KASAR 2008002WL000490 SONGANING KASAR 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0152109031 MR SONGANING KASAR ()
62 UKHRUL MN-08-002-019-001/71-A
(Nungshang Khunou) 		2008002000NRG23170320230090922 26/03/2023 CHONMIPEM KASAR 2008002WL000490 CHONMIPEM KASAR 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0152109029 MS CHONMIPEM KASAR ()
63 UKHRUL MN-08-002-019-001/75-A
(Nungshang Khunou) 		2008002000NRG23170320230090926 26/03/2023 R STELLA 2008002WL000490 R STELLA 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0152109054 MS R STELLA ()
64 UKHRUL MN-08-002-019-001/76-A
(Nungshang Khunou) 		2008002000NRG23170320230090927 26/03/2023 Mrs. K.A LIAH 2008002WL000490 Mrs. K.A LIAH 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0152109050 MRS KA LIAH ()
65 UKHRUL MN-08-002-019-001/80
(Nungshang Khunou) 		2008002000NRG23170320230090930 26/03/2023 KA MASHANGTHEI 2008002WL000490 KA MASHANGTHEI 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0152109017 MR KA MASHANGTHEI ()
66 UKHRUL MN-08-002-019-001/82
(Nungshang Khunou) 		2008002000NRG23170320230090932 26/03/2023 PEMMISO SIRO 2008002WL000490 PEMMISO SIRO 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0152109057 MS PEMMISO SIRO ()
67 UKHRUL MN-08-002-019-001/85
(Nungshang Khunou) 		2008002000NRG23170320230090935 26/03/2023 SOYAR KASAR 2008002WL000490 SOYAR KASAR 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0152109058 MR SOYAR KASAR ()
68 UKHRUL MN-08-002-019-001/87
(Nungshang Khunou) 		2008002000NRG23170320230090936 26/03/2023 Mr. SOMIPAM RK 2008002WL000490 Mr. SOMIPAM RK 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0152109037 MR SOMIPAM RK ()
69 UKHRUL MN-08-002-019-001/88
(Nungshang Khunou) 		2008002000NRG23170320230090937 26/03/2023 Mr. A.K PAOSHIM 2008002WL000490 Mr. A.K PAOSHIM 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0152109034 MR AK PAOSHIM ()
SubTotal 61997 61997
70 UKHRUL MN-08-002-017-001/144-A
(Nungou) 		2008002000NRG23170320230090627 26/03/2023 PAUL SHINGLAI 2008002WL000488 PAUL SHINGLAI 00462 UCBA0003002 1255 1255 Processed 27/03/2023 0152109068 PAUL SHINGLAI ()
71 UKHRUL MN-08-002-019-001/17
(Nungshang Khunou) 		2008002000NRG23170320230090868 26/03/2023 KH JOSEPH 2008002WL000490 KH JOSEPH 00462 UCBA0003002 1004 1004 Processed 27/03/2023 0152109065 KH JOSEPH ()
72 UKHRUL MN-08-002-019-001/30
(Nungshang Khunou) 		2008002000NRG23170320230090881 26/03/2023 WUNGRAMSO RAIKHAN 2008002WL000490 WUNGRAMSO RAIKHAN 00462 UCBA0003002 1255 1255 Processed 27/03/2023 0152109066 WUNGRAMSO RAIKHAN ()
73 UKHRUL MN-08-002-019-001/68
(Nungshang Khunou) 		2008002000NRG23170320230090918 26/03/2023 ESTHER KASAR 2008002WL000490 ESTHER KASAR 00462 UCBA0003002 1255 1255 Processed 27/03/2023 0152109067 ESTHER KASAR ()
SubTotal 4769 4769
Total 87850 87850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UKHRUL MN2008002_260323FTO_32304 AXIS BANK UTIB0003210 CHINGMEIRONG 1255
2 UKHRUL MN2008002_260323FTO_32304 Punjab National Bank PUNB0025720 Ukhrul 5773
3 UKHRUL MN2008002_260323FTO_32304 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 14056
4 UKHRUL MN2008002_260323FTO_32304 State Bank of India SBIN0014179 UKHRUL 61997
5 UKHRUL MN2008002_260323FTO_32304 UCO Bank UCBA0003002 Ukhrul 4769

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