Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:18:59 AM 
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FTO Transaction Details

State : MANIPUR District : UKHRUL
Fto No. : MN2008002_280323FTO_35011
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-08-002-001-001/253
(Ukhrul) 		2008002000NRG23170320230110579 28/03/2023 PEMMILA RUMTHAO 2008002WL000574 PEMMILA RUMTHAO 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305241984 PEMMILA RUMTHAO ()
2 UKHRUL MN-08-002-001-001/262
(Ukhrul) 		2008002000NRG23170320230110588 28/03/2023 K KHAREICHON 2008002WL000574 K KHAREICHON 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305241976 K KHAREICHON ()
3 UKHRUL MN-08-002-001-001/270
(Ukhrul) 		2008002000NRG23170320230110596 28/03/2023 A S VAOREI 2008002WL000574 A S VAOREI 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305241973 A S VAOREI ()
4 UKHRUL MN-08-002-001-001/271
(Ukhrul) 		2008002000NRG23170320230110597 28/03/2023 M. MASOPHI 2008002WL000574 M. MASOPHI 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305241992 M. MASOPHI ()
5 UKHRUL MN-08-002-001-001/276
(Ukhrul) 		2008002000NRG23170320230110601 28/03/2023 M TONSHIMWON SHAIZA 2008002WL000574 M TONSHIMWON SHAIZA 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305241979 M TONSHIMWON SHAIZA ()
6 UKHRUL MN-08-002-001-001/278
(Ukhrul) 		2008002000NRG23170320230110603 28/03/2023 MIWUNNGAM MUNG 2008002WL000574 MIWUNNGAM MUNG 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305241986 MIWUNNGAM MUNG ()
7 UKHRUL MN-08-002-001-001/279
(Ukhrul) 		2008002000NRG23170320230110604 28/03/2023 K SHINGNAIHAO 2008002WL000574 K SHINGNAIHAO 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305241982 K SHINGNAIHAO ()
8 UKHRUL MN-08-002-001-001/288
(Ukhrul) 		2008002000NRG23170320230110611 28/03/2023 NINGTIPLA RAGUI 2008002WL000574 NINGTIPLA RAGUI 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305241971 NINGTIPLA RAGUI ()
9 UKHRUL MN-08-002-001-001/289
(Ukhrul) 		2008002000NRG23170320230110612 28/03/2023 MAITHEINGAM K SHIMRAY 2008002WL000574 MAITHEINGAM K SHIMRAY 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305241985 MAITHEINGAM K SHIMRAY ()
10 UKHRUL MN-08-002-001-001/290
(Ukhrul) 		2008002000NRG23170320230110613 28/03/2023 LS JOYLIMOON 2008002WL000574 LS JOYLIMOON 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305241987 LS JOYLIMOON ()
11 UKHRUL MN-08-002-001-001/297
(Ukhrul) 		2008002000NRG23170320230110619 28/03/2023 SOPHIA SHIMRAH 2008002WL000574 SOPHIA SHIMRAH 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305241970 SOPHIA SHIMRAH ()
12 UKHRUL MN-08-002-001-001/301
(Ukhrul) 		2008002000NRG23170320230110623 28/03/2023 K CHANGNILA 2008002WL000574 K CHANGNILA 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305241972 K CHANGNILA ()
13 UKHRUL MN-08-002-001-001/309
(Ukhrul) 		2008002000NRG23170320230110631 28/03/2023 ASA LUIKHAM 2008002WL000574 ASA LUIKHAM 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305241981 ASA LUIKHAM ()
14 UKHRUL MN-08-002-001-001/322
(Ukhrul) 		2008002000NRG23170320230110642 28/03/2023 L.TONGCHUILA 2008002WL000574 L.TONGCHUILA 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305241993 L.TONGCHUILA ()
15 UKHRUL MN-08-002-001-001/327
(Ukhrul) 		2008002000NRG23170320230110647 28/03/2023 REBECCA LUIKHAM 2008002WL000574 REBECCA LUIKHAM 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305241975 REBECCA LUIKHAM ()
16 UKHRUL MN-08-002-001-001/336
(Ukhrul) 		2008002000NRG23170320230110654 28/03/2023 YANGMI SHAIZA 2008002WL000574 YANGMI SHAIZA 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305241980 YANGMI SHAIZA ()
17 UKHRUL MN-08-002-001-001/337
(Ukhrul) 		2008002000NRG23170320230110655 28/03/2023 MOON KASHUNG SHIMRAY 2008002WL000574 MOON KASHUNG SHIMRAY 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305241983 MOON KASHUNG SHIMRAY ()
18 UKHRUL MN-08-002-001-001/356
(Ukhrul) 		2008002000NRG23170320230110672 28/03/2023 S PAMCHINGLA 2008002WL000574 S PAMCHINGLA 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305241974 S PAMCHINGLA ()
19 UKHRUL MN-08-002-001-001/379
(Ukhrul) 		2008002000NRG23170320230110694 28/03/2023 HAPREILA SAREO 2008002WL000574 HAPREILA SAREO 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305241994 HAPREILA SAREO ()
20 UKHRUL MN-08-002-001-001/428
(Ukhrul) 		2008002000NRG23170320230110735 28/03/2023 TAIMAYA RAGUI 2008002WL000574 TAIMAYA RAGUI 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305241990 TAIMAYA RAGUI ()
21 UKHRUL MN-08-002-001-001/429
(Ukhrul) 		2008002000NRG23170320230110736 28/03/2023 S LEISHIWON 2008002WL000574 S LEISHIWON 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305241978 S LEISHIWON ()
22 UKHRUL MN-08-002-001-001/446
(Ukhrul) 		2008002000NRG23170320230110768 28/03/2023 NGARENYO SHINGNAISUI 2008002WL000574 NGARENYO SHINGNAISUI 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305241988 NGARENYO SHINGNAISUI ()
23 UKHRUL MN-08-002-001-001/455
(Ukhrul) 		2008002000NRG23170320230110778 28/03/2023 K LEKCHUILA 2008002WL000574 K LEKCHUILA 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305241977 K LEKCHUILA ()
24 UKHRUL MN-08-002-001-001/482
(Ukhrul) 		2008002000NRG23170320230110801 28/03/2023 NINGTHARWON RAGUI 2008002WL000574 NINGTHARWON RAGUI 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305241989 NINGTHARWON RAGUI ()
25 UKHRUL MN-08-002-001-001/7777
(Ukhrul) 		2008002000NRG23170320230110812 28/03/2023 R YAOMAYA 2008002WL000574 R YAOMAYA 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305241969 R YAOMAYA ()
26 UKHRUL MN-08-002-001-001/8551
(Ukhrul) 		2008002000NRG23170320230110845 28/03/2023 Miss WONHOR SHAIZA 2008002WL000574 Miss WONHOR SHAIZA 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305241991 Miss WONHOR SHAIZA ()
SubTotal 32630 32630
27 UKHRUL MN-08-002-001-001/8509
(Ukhrul) 		2008002000NRG23170320230110831 28/03/2023 LONLEILA RUNGSUNG 2008002WL000574 LONLEILA RUNGSUNG 00354 PUNB0065220 1255 1255 Processed 30/03/2023 0305241995 LONLEILA RUNGSUNG ()
SubTotal 1255 1255
28 UKHRUL MN-08-002-001-001/256
(Ukhrul) 		2008002000NRG23170320230110582 28/03/2023 A R SHAIREI 2008002WL000574 A R SHAIREI 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305241999 A R SHAIREI ()
29 UKHRUL MN-08-002-001-001/303
(Ukhrul) 		2008002000NRG23170320230110625 28/03/2023 CHANGSHILA KASOMWOSHI 2008002WL000574 CHANGSHILA KASOMWOSHI 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305242000 CHANGSHILA KASOMWOSHI ()
30 UKHRUL MN-08-002-001-001/310
(Ukhrul) 		2008002000NRG23170320230110632 28/03/2023 L WONSORIN 2008002WL000574 L WONSORIN 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305242004 L WONSORIN ()
31 UKHRUL MN-08-002-001-001/354
(Ukhrul) 		2008002000NRG23170320230110670 28/03/2023 CHINAONGAM CHIPHANG 2008002WL000574 CHINAONGAM CHIPHANG 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305241998 CHINAONGAM CHIPHANG ()
32 UKHRUL MN-08-002-001-001/402
(Ukhrul) 		2008002000NRG23170320230110716 28/03/2023 RS KUMARI 2008002WL000574 RS KUMARI 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305242001 RS KUMARI ()
33 UKHRUL MN-08-002-001-001/412
(Ukhrul) 		2008002000NRG23170320230110721 28/03/2023 VACHUNGLA LUNGLENG 2008002WL000574 VACHUNGLA LUNGLENG 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305241997 VACHUNGLA LUNGLENG ()
34 UKHRUL MN-08-002-001-001/419
(Ukhrul) 		2008002000NRG23170320230110726 28/03/2023 TUINGACHAN LUIKHAM 2008002WL000574 TUINGACHAN LUIKHAM 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305242002 TUINGACHAN LUIKHAM ()
35 UKHRUL MN-08-002-001-001/4427
(Ukhrul) 		2008002000NRG23170320230110747 28/03/2023 K MAYOLA 2008002WL000574 K MAYOLA 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305242010 K MAYOLA ()
36 UKHRUL MN-08-002-001-001/4429
(Ukhrul) 		2008002000NRG23170320230110749 28/03/2023 Lida Ramrar 2008002WL000574 Lida Ramrar 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305242009 Lida Ramrar ()
37 UKHRUL MN-08-002-001-001/4811
(Ukhrul) 		2008002000NRG23170320230110797 28/03/2023 TIMWON SHIMRAH 2008002WL000574 TIMWON SHIMRAH 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305242003 TIMWON SHIMRAH ()
38 UKHRUL MN-08-002-001-001/484
(Ukhrul) 		2008002000NRG23170320230110802 28/03/2023 C BETTERSON 2008002WL000574 C BETTERSON 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305242007 C BETTERSON ()
39 UKHRUL MN-08-002-001-001/488
(Ukhrul) 		2008002000NRG23170320230110806 28/03/2023 VAREIYA KASAR 2008002WL000574 VAREIYA KASAR 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305242008 VAREIYA KASAR ()
40 UKHRUL MN-08-002-001-001/7774
(Ukhrul) 		2008002000NRG23170320230110810 28/03/2023 K HONGCHUI 2008002WL000574 K HONGCHUI 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305242006 K HONGCHUI ()
41 UKHRUL MN-08-002-001-001/8499
(Ukhrul) 		2008002000NRG23170320230110822 28/03/2023 DAVID CHIPHANG 2008002WL000574 DAVID CHIPHANG 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305241996 DAVID CHIPHANG ()
42 UKHRUL MN-08-002-001-001/8502
(Ukhrul) 		2008002000NRG23170320230110825 28/03/2023 CHONRINGLA SAREO 2008002WL000574 CHONRINGLA SAREO 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305242005 CHONRINGLA SAREO ()
SubTotal 18825 18825
43 UKHRUL MN-08-002-001-001/380
(Ukhrul) 		2008002000NRG23170320230110695 28/03/2023 M CHAMILA 2008002WL000574 M CHAMILA 00415 SBIN0000072 1255 1255 Processed 30/03/2023 0305242011 MS M CHAMILA ()
SubTotal 1255 1255
44 UKHRUL MN-08-002-001-001/385
(Ukhrul) 		2008002000NRG23170320230110700 28/03/2023 NEISON KASHUNG SHIMRAY 2008002WL000574 NEISON KASHUNG SHIMRAY 00415 SBIN0000092 1255 1255 Processed 30/03/2023 0305242012 MR NEISON KASHUNG SHIMRAY ()
SubTotal 1255 1255
45 UKHRUL MN-08-002-001-001/8503
(Ukhrul) 		2008002000NRG23170320230110826 28/03/2023 DARIUS KASAR 2008002WL000574 DARIUS KASAR 00415 SBIN0004250 1255 1255 Processed 30/03/2023 0305242013 SEPOY DARIUS KASAR ()
SubTotal 1255 1255
46 UKHRUL MN-08-002-001-001/342
(Ukhrul) 		2008002000NRG23170320230110658 28/03/2023 RAGUI KHOREI 2008002WL000574 RAGUI KHOREI 00415 SBIN0004562 1255 1255 Processed 30/03/2023 0305242014 MR KHOREI RAGUI ()
SubTotal 1255 1255
47 UKHRUL MN-08-002-001-001/432
(Ukhrul) 		2008002000NRG23170320230110738 28/03/2023 ASUINA 2008002WL000574 ASUINA 00415 SBIN0005542 1255 1255 Processed 30/03/2023 0305242015 MRS ASUINA ASUINA ()
SubTotal 1255 1255
48 UKHRUL MN-08-002-001-001/384
(Ukhrul) 		2008002000NRG23170320230110699 28/03/2023 KAN KAPING 2008002WL000574 KAN KAPING 00415 SBIN0007440 1255 1255 Processed 30/03/2023 0305242017 MR KAN KAPING ()
SubTotal 1255 1255
49 UKHRUL MN-08-002-001-001/7786
(Ukhrul) 		2008002000NRG23170320230110816 28/03/2023 MALISSA LUIKHAM 2008002WL000574 MALISSA LUIKHAM 00415 SBIN0008068 1255 1255 Processed 30/03/2023 0305242018 MRS MALISSA LUIKHAM ()
SubTotal 1255 1255
50 UKHRUL MN-08-002-001-001/272
(Ukhrul) 		2008002000NRG23170320230110598 28/03/2023 M PEACE 2008002WL000574 M PEACE 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305242021 MISS M PEACE ()
51 UKHRUL MN-08-002-001-001/275
(Ukhrul) 		2008002000NRG23170320230110600 28/03/2023 SIRAWON KASAR 2008002WL000574 SIRAWON KASAR 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305242055 MRS SIRAWON KASAR ()
52 UKHRUL MN-08-002-001-001/283
(Ukhrul) 		2008002000NRG23170320230110608 28/03/2023 RORCHIPEM CHIPHANG 2008002WL000574 RORCHIPEM CHIPHANG 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305242035 MISS RORCHIPEM CHIPHANG ()
53 UKHRUL MN-08-002-001-001/292
(Ukhrul) 		2008002000NRG23170320230110615 28/03/2023 TUIYO LUIYAIWOSHI SHIMRAY 2008002WL000574 TUIYO LUIYAIWOSHI SHIMRAY 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305242049 MR TUIYO LUIYAIWOSHI SHIMRAY ()
54 UKHRUL MN-08-002-001-001/293
(Ukhrul) 		2008002000NRG23170320230110616 28/03/2023 ASHON KASAR 2008002WL000574 ASHON KASAR 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305242054 MRS ASHON KASAR ()
55 UKHRUL MN-08-002-001-001/294
(Ukhrul) 		2008002000NRG23170320230110617 28/03/2023 K VIN 2008002WL000574 K VIN 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305242052 MRS VIN KASAR ()
56 UKHRUL MN-08-002-001-001/299
(Ukhrul) 		2008002000NRG23170320230110621 28/03/2023 MAYOPAM KASOMWOSHI 2008002WL000574 MAYOPAM KASOMWOSHI 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305242069 MR MAYOPAM KASOMWOSHI ()
57 UKHRUL MN-08-002-001-001/305
(Ukhrul) 		2008002000NRG23170320230110627 28/03/2023 THOTYANG KASHUNG 2008002WL000574 THOTYANG KASHUNG 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305242041 MR THOTYANG KASHUNG ()
58 UKHRUL MN-08-002-001-001/308
(Ukhrul) 		2008002000NRG23170320230110630 28/03/2023 LUCY LUIKHAM 2008002WL000574 LUCY LUIKHAM 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305242043 MRS LUCY LUIKHAM ()
59 UKHRUL MN-08-002-001-001/318
(Ukhrul) 		2008002000NRG23170320230110638 28/03/2023 SAMUEL KASHUNG 2008002WL000574 SAMUEL KASHUNG 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305242064 MR SAMUEL KASHUNG ()
60 UKHRUL MN-08-002-001-001/324
(Ukhrul) 		2008002000NRG23170320230110644 28/03/2023 NGACHAN RALENG 2008002WL000574 NGACHAN RALENG 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305242023 MR NGACHAN RALENG ()
61 UKHRUL MN-08-002-001-001/328
(Ukhrul) 		2008002000NRG23170320230110648 28/03/2023 NINGTHARLA KASAR 2008002WL000574 NINGTHARLA KASAR 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305242070 MRS NINGTHARLA KASAR ()
62 UKHRUL MN-08-002-001-001/348
(Ukhrul) 		2008002000NRG23170320230110664 28/03/2023 S NINGKHALEM 2008002WL000574 S NINGKHALEM 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305242058 MR S NINGKHALEM ()
63 UKHRUL MN-08-002-001-001/363
(Ukhrul) 		2008002000NRG23170320230110678 28/03/2023 AS STONE 2008002WL000574 AS STONE 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305242029 MR A S STONE ()
64 UKHRUL MN-08-002-001-001/381
(Ukhrul) 		2008002000NRG23170320230110696 28/03/2023 HANMIROR K SHIMRAH 2008002WL000574 HANMIROR K SHIMRAH 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305242036 MS HANMIROR K SHIMRAH ()
65 UKHRUL MN-08-002-001-001/387
(Ukhrul) 		2008002000NRG23170320230110702 28/03/2023 Mrs. K WONMILA 2008002WL000574 Mrs. K WONMILA 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305242065 MRS K WONMILA ()
66 UKHRUL MN-08-002-001-001/391
(Ukhrul) 		2008002000NRG23170320230110705 28/03/2023 PANMILA LUIKHAM 2008002WL000574 PANMILA LUIKHAM 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305242056 MRS PANMILA LUIKHAM ()
67 UKHRUL MN-08-002-001-001/397
(Ukhrul) 		2008002000NRG23170320230110711 28/03/2023 YURLAN RALENG 2008002WL000574 YURLAN RALENG 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305242019 MR YURLAN RALENG ()
68 UKHRUL MN-08-002-001-001/399
(Ukhrul) 		2008002000NRG23170320230110713 28/03/2023 WUNGNAOSON KASHUNG 2008002WL000574 WUNGNAOSON KASHUNG 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305242044 MR WUNGNAOSON KASHUNG ()
69 UKHRUL MN-08-002-001-001/401
(Ukhrul) 		2008002000NRG23170320230110715 28/03/2023 Miss. HORRINWON KASAR 2008002WL000574 Miss. HORRINWON KASAR 00415 SBIN0014179 1255 1255 Rejected 30/03/2023 0305242075 Account Closed
70 UKHRUL MN-08-002-001-001/423
(Ukhrul) 		2008002000NRG23170320230110729 28/03/2023 NGANING K SHIMRAY 2008002WL000574 NGANING K SHIMRAY 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305242040 MR NGANING K SHIMRAY ()
71 UKHRUL MN-08-002-001-001/424
(Ukhrul) 		2008002000NRG23170320230110730 28/03/2023 LEIZA 2008002WL000574 LEIZA 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305242030 MISS LEIZA ()
72 UKHRUL MN-08-002-001-001/4274-A
(Ukhrul) 		2008002000NRG23170320230110733 28/03/2023 AUSDA DEVI WAKLE 2008002WL000574 AUSDA DEVI WAKLE 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305242024 MRS AUSDA WAKLE ()
73 UKHRUL MN-08-002-001-001/435
(Ukhrul) 		2008002000NRG23170320230110741 28/03/2023 SOSANG MUNG 2008002WL000574 SOSANG MUNG 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305242076 MR SOSANG MUNG ()
74 UKHRUL MN-08-002-001-001/437
(Ukhrul) 		2008002000NRG23170320230110743 28/03/2023 K WUNGMACHI 2008002WL000574 K WUNGMACHI 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305242025 MR K WUNGMACHI ()
75 UKHRUL MN-08-002-001-001/441
(Ukhrul) 		2008002000NRG23170320230110746 28/03/2023 NATONG SHUNGWANGYAH 2008002WL000574 NATONG SHUNGWANGYAH 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305242047 MR NATONG SHUNGWANGYAH ()
76 UKHRUL MN-08-002-001-001/4428
(Ukhrul) 		2008002000NRG23170320230110748 28/03/2023 Miss. AS SHAKREILA 2008002WL000574 Miss. AS SHAKREILA 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305242074 MISS AS SHAKREILA ()
77 UKHRUL MN-08-002-001-001/4434
(Ukhrul) 		2008002000NRG23170320230110755 28/03/2023 Miss. V M CHON LUIKHAM 2008002WL000574 Miss. V M CHON LUIKHAM 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305242039 MISS V M CHON LUIKHAM ()
78 UKHRUL MN-08-002-001-001/4437
(Ukhrul) 		2008002000NRG23170320230110758 28/03/2023 Mr. S WUNGNAONGAM 2008002WL000574 Mr. S WUNGNAONGAM 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305242046 MR S WUNGNAONGAM ()
79 UKHRUL MN-08-002-001-001/4438
(Ukhrul) 		2008002000NRG23170320230110759 28/03/2023 Mr. WORNGAYUNG HONGVAH 2008002WL000574 Mr. WORNGAYUNG HONGVAH 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305242057 MR WORNGAYUNG HONGVAH ()
80 UKHRUL MN-08-002-001-001/445
(Ukhrul) 		2008002000NRG23170320230110767 28/03/2023 RAMTHING CHITHUNG 2008002WL000574 RAMTHING CHITHUNG 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305242031 MR CHITHUNG RAMTHING ()
81 UKHRUL MN-08-002-001-001/448
(Ukhrul) 		2008002000NRG23170320230110770 28/03/2023 Mr. RARMEI MUNG 2008002WL000574 Mr. RARMEI MUNG 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305242066 MR RARMEI MUNG ()
82 UKHRUL MN-08-002-001-001/451
(Ukhrul) 		2008002000NRG23170320230110773 28/03/2023 SHIRIN SHIMRAH 2008002WL000574 SHIRIN SHIMRAH 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305242034 MR SHIRIN SHIMRAH ()
83 UKHRUL MN-08-002-001-001/456
(Ukhrul) 		2008002000NRG23170320230110779 28/03/2023 K REISANG 2008002WL000574 K REISANG 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305242038 MR REISANG K ()
84 UKHRUL MN-08-002-001-001/459
(Ukhrul) 		2008002000NRG23170320230110782 28/03/2023 THEMCHUINGAM CHITHUNG 2008002WL000574 THEMCHUINGAM CHITHUNG 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305242026 MR THEMCHUINGAM CHITHUNG ()
85 UKHRUL MN-08-002-001-001/464
(Ukhrul) 		2008002000NRG23170320230110786 28/03/2023 SORIN KAPING 2008002WL000574 SORIN KAPING 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305242059 MR SORIN KAPING ()
86 UKHRUL MN-08-002-001-001/465
(Ukhrul) 		2008002000NRG23170320230110787 28/03/2023 WORNGAYUNG LS 2008002WL000574 WORNGAYUNG LS 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305242067 MR WORNGAYUNG LS ()
87 UKHRUL MN-08-002-001-001/469
(Ukhrul) 		2008002000NRG23170320230110790 28/03/2023 KHANTHINGPAM LUIKHAM 2008002WL000574 KHANTHINGPAM LUIKHAM 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305242063 MR KHANTHINGPAM LUIKHAM ()
88 UKHRUL MN-08-002-001-001/470
(Ukhrul) 		2008002000NRG23170320230110791 28/03/2023 SOYACHAN AWUNGSHI 2008002WL000574 SOYACHAN AWUNGSHI 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305242027 MISS SOYACHAN AWUNGSHI ()
89 UKHRUL MN-08-002-001-001/480
(Ukhrul) 		2008002000NRG23170320230110794 28/03/2023 NGANAOZAO MUNG 2008002WL000574 NGANAOZAO MUNG 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305242037 MR NGANAOZAO MUNG ()
90 UKHRUL MN-08-002-001-001/4810
(Ukhrul) 		2008002000NRG23170320230110796 28/03/2023 KHANMILA SHINGNAISUI 2008002WL000574 KHANMILA SHINGNAISUI 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305242048 MS KHANMILA SHINGNAISUI ()
91 UKHRUL MN-08-002-001-001/4812
(Ukhrul) 		2008002000NRG23170320230110798 28/03/2023 Mr. SHIYANSING K SHIMRAY 2008002WL000574 Mr. SHIYANSING K SHIMRAY 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305242060 MR SHIYANSING K SHIMRAY ()
92 UKHRUL MN-08-002-001-001/486
(Ukhrul) 		2008002000NRG23170320230110804 28/03/2023 YURNGAMSHIM RUMTHAO 2008002WL000574 YURNGAMSHIM RUMTHAO 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305242061 MR YURNGASHIM RUMTHAO ()
93 UKHRUL MN-08-002-001-001/489
(Ukhrul) 		2008002000NRG23170320230110807 28/03/2023 YARTHOTSO LUNGHARWO 2008002WL000574 YARTHOTSO LUNGHARWO 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305242016 MR YARTHOTSO LUNGHARWO ()
94 UKHRUL MN-08-002-001-001/7776
(Ukhrul) 		2008002000NRG23170320230110811 28/03/2023 Miss. ZINGHORLA KENGOO 2008002WL000574 Miss. ZINGHORLA KENGOO 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305242062 MRS ZINGHORLA LUIKHAM ()
95 UKHRUL MN-08-002-001-001/8384
(Ukhrul) 		2008002000NRG23170320230110818 28/03/2023 Mr. WUNGNGAYUNG KAPING 2008002WL000574 Mr. WUNGNGAYUNG KAPING 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305242050 MR WUNGNGAYUNG KAPING ()
96 UKHRUL MN-08-002-001-001/8497
(Ukhrul) 		2008002000NRG23170320230110820 28/03/2023 ALOSO C 2008002WL000574 ALOSO C 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305242045 MR ALOSO CHITHUNG ()
97 UKHRUL MN-08-002-001-001/8505
(Ukhrul) 		2008002000NRG23170320230110828 28/03/2023 Mrs. K SOYAPHI 2008002WL000574 Mrs. K SOYAPHI 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305242053 MISS K SOYAPHI ()
98 UKHRUL MN-08-002-001-001/8541
(Ukhrul) 		2008002000NRG23170320230110835 28/03/2023 Mr LUNGCHUI SOTHAN LUIKHAM 2008002WL000574 Mr LUNGCHUI SOTHAN LUIKHAM 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305242051 MR LUNGCHUI SOTHAN LUIKHAM ()
99 UKHRUL MN-08-002-001-001/8542
(Ukhrul) 		2008002000NRG23170320230110836 28/03/2023 NGAYAIRI MUNG 2008002WL000574 NGAYAIRI MUNG 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305242020 MR NGAYAIRI MUNG ()
100 UKHRUL MN-08-002-001-001/8545
(Ukhrul) 		2008002000NRG23170320230110839 28/03/2023 Miss LEIYAMI SHAIZA 2008002WL000574 Miss LEIYAMI SHAIZA 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305242033 MISS LEIYAMI SHAIZA ()
101 UKHRUL MN-08-002-001-001/8546
(Ukhrul) 		2008002000NRG23170320230110840 28/03/2023 Miss YUNGREICHON MUNG 2008002WL000574 Miss YUNGREICHON MUNG 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305242072 MS YUNGREICHON MUNG ()
102 UKHRUL MN-08-002-001-001/8549
(Ukhrul) 		2008002000NRG23170320230110843 28/03/2023 Mr WUNGSHIM SHIMRAY 2008002WL000574 Mr WUNGSHIM SHIMRAY 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305242022 MR WUNGSHIM SHIMRAY ()
103 UKHRUL MN-08-002-001-001/8553
(Ukhrul) 		2008002000NRG23170320230110847 28/03/2023 Ms. IKNGUIRA L. SHIMRAY 2008002WL000574 Ms. IKNGUIRA L. SHIMRAY 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305242073 MS IKNGUIRA L SHIMRAY ()
104 UKHRUL MN-08-002-001-001/8561
(Ukhrul) 		2008002000NRG23170320230110854 28/03/2023 Mr JMI SHIMRAH 2008002WL000574 Mr JMI SHIMRAH 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305242032 MR JMI SHIMRAH ()
105 UKHRUL MN-08-002-001-001/9452
(Ukhrul) 		2008002000NRG23170320230110856 28/03/2023 THEMMICHON ZINGKHAI 2008002WL000574 THEMMICHON ZINGKHAI 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305242071 MRS THEMMICHON ZINGKHAI ()
106 UKHRUL MN-08-002-001-001/9456
(Ukhrul) 		2008002000NRG23170320230110860 28/03/2023 Ms. NGAMREIWON KASAR 2008002WL000574 Ms. NGAMREIWON KASAR 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305242068 MS NGAMREIWON KASAR ()
107 UKHRUL MN-08-002-001-001/9457
(Ukhrul) 		2008002000NRG23170320230110861 28/03/2023 SOPEMLA SHIMRAH 2008002WL000574 SOPEMLA SHIMRAH 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305242028 MRS SOPEMLA SHIMRAH ()
108 UKHRUL MN-08-002-001-001/9458
(Ukhrul) 		2008002000NRG23170320230110862 28/03/2023 Mr. KAZIPSING RALENG 2008002WL000574 Mr. KAZIPSING RALENG 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305242042 MR KAZIPSING RALENG ()
SubTotal 74045 74045
109 UKHRUL MN-08-002-001-001/347
(Ukhrul) 		2008002000NRG23170320230110663 28/03/2023 S RITA 2008002WL000574 S RITA 00415 SBIN0018721 1255 1255 Processed 30/03/2023 0305242077 MRS S RITA ()
SubTotal 1255 1255
110 UKHRUL MN-08-002-001-001/372
(Ukhrul) 		2008002000NRG23170320230110687 28/03/2023 AMAZAN KAPAI 2008002WL000574 AMAZAN KAPAI 00462 UCBA0003002 1255 1255 Processed 30/03/2023 0305242079 AMAZAN KAPAI ()
111 UKHRUL MN-08-002-001-001/436-A
(Ukhrul) 		2008002000NRG23170320230110742 28/03/2023 THANGMEISING ZINGKHAI 2008002WL000574 THANGMEISING ZINGKHAI 00462 UCBA0003002 1255 1255 Processed 30/03/2023 0305242081 THANGMEISING ZINGKHAI ()
112 UKHRUL MN-08-002-001-001/458
(Ukhrul) 		2008002000NRG23170320230110781 28/03/2023 AHAN 2008002WL000574 AHAN 00462 UCBA0003002 1255 1255 Processed 30/03/2023 0305242078 AHAN ()
113 UKHRUL MN-08-002-001-001/6952
(Ukhrul) 		2008002000NRG23170320230110808 28/03/2023 AKHAN SHINGNAI WALLING 2008002WL000574 AKHAN SHINGNAI WALLING 00462 UCBA0003002 1255 1255 Processed 30/03/2023 0305242080 AKHAN SHINGNAI WALLING ()
SubTotal 5020 5020
Total 141815 141815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UKHRUL MN2008002_280323FTO_35011 Punjab National Bank PUNB0025720 Ukhrul 32630
2 UKHRUL MN2008002_280323FTO_35011 Punjab National Bank PUNB0065220 Lamphelpat RIMS 1255
3 UKHRUL MN2008002_280323FTO_35011 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 18825
4 UKHRUL MN2008002_280323FTO_35011 State Bank of India SBIN0000072 DIMAPUR 1255
5 UKHRUL MN2008002_280323FTO_35011 State Bank of India SBIN0000092 IMPHAL 1255
6 UKHRUL MN2008002_280323FTO_35011 State Bank of India SBIN0004250 MCLEODGANJ 1255
7 UKHRUL MN2008002_280323FTO_35011 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 1255
8 UKHRUL MN2008002_280323FTO_35011 State Bank of India SBIN0005542 PEREN 1255
9 UKHRUL MN2008002_280323FTO_35011 State Bank of India SBIN0007440 PAONA BAZAR 1255
10 UKHRUL MN2008002_280323FTO_35011 State Bank of India SBIN0008068 DIMAPUR EVENING BRANCH 1255
11 UKHRUL MN2008002_280323FTO_35011 State Bank of India SBIN0014179 UKHRUL 74045
12 UKHRUL MN2008002_280323FTO_35011 State Bank of India SBIN0018721 MAO GATE 1255
13 UKHRUL MN2008002_280323FTO_35011 UCO Bank UCBA0003002 Ukhrul 5020

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