Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:52:16 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004005_300323APB_FTO_37416
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 Moreh MN-04-005-099-001/4211-A
() 		2004005000NRG23290320230035719 30/03/2023 Holpao Baite 2004005WL000507 Holpao Baite 00354 PUNB0079120 753 753 Processed 03/04/2023 0527614796 HOLPAO BAITE UCO BANK(607066)
2 Moreh MN-04-005-099-001/4219-A
() 		2004005000NRG23290320230035726 30/03/2023 Rosy Gangte 2004005WL000507 Rosy Gangte 00354 PUNB0079120 753 753 Processed 03/04/2023 0527614814 ROSY GANGTE PUNJAB NATIONAL BANK(508568)
3 Moreh MN-04-005-099-001/4225-A
() 		2004005000NRG23290320230035731 30/03/2023 Lheivei mate 2004005WL000507 Lheivei mate 00354 PUNB0079120 753 753 Processed 03/04/2023 0527614800 LHEIVEI MATE PUNJAB NATIONAL BANK(508568)
4 Moreh MN-04-005-099-001/4228-A
() 		2004005000NRG23290320230035734 30/03/2023 Thenthang Baite 2004005WL000507 Thenthang Baite 00354 PUNB0079120 753 753 Processed 03/04/2023 0527614808 THENTHANG BAITE UCO BANK(607066)
5 Moreh MN-04-005-099-001/4236-A
() 		2004005000NRG23290320230035740 30/03/2023 Hoinu Baite 2004005WL000507 Hoinu Baite 00354 PUNB0079120 753 753 Processed 03/04/2023 0527614803 HOINU BAITE UCO BANK(607066)
6 Moreh MN-04-005-099-001/4238-A
() 		2004005000NRG23290320230035742 30/03/2023 Kimneihat Hmar 2004005WL000507 Kimneihat Hmar 00354 PUNB0079120 753 753 Processed 03/04/2023 0527614842 KIMNEIHAT HMAR PUNJAB NATIONAL BANK(508568)
7 Moreh MN-04-005-099-001/4239-A
() 		2004005000NRG23290320230035743 30/03/2023 Paogin kipgen 2004005WL000507 Paogin kipgen 00354 PUNB0079120 753 753 Processed 03/04/2023 0527614801 PAOGIN KIPGEN PUNJAB NATIONAL BANK(508568)
8 Moreh MN-04-005-099-001/4242-A
() 		2004005000NRG23290320230035746 30/03/2023 Lamvah Baite 2004005WL000507 Lamvah Baite 00354 PUNB0079120 753 753 Processed 03/04/2023 0527614791 LAMVAH BAITE PUNJAB NATIONAL BANK(508568)
9 Moreh MN-04-005-099-001/4244-A
() 		2004005000NRG23290320230035748 30/03/2023 Daniel Zamthang Baite 2004005WL000507 Daniel Zamthang Baite 00354 PUNB0079120 753 753 Processed 03/04/2023 0527614839 DANIEL ZAMTHANG BAITE UCO BANK(607066)
10 Moreh MN-04-005-099-001/4246-A
() 		2004005000NRG23290320230035749 30/03/2023 Nemjavah Mate 2004005WL000507 Nemjavah Mate 00354 PUNB0079120 753 753 Processed 03/04/2023 0527614807 NEMJAVAH MATE PUNJAB NATIONAL BANK(508568)
11 Moreh MN-04-005-099-001/4247-A
() 		2004005000NRG23290320230035750 30/03/2023 Jacob Hmar 2004005WL000507 Jacob Hmar 00354 PUNB0079120 753 753 Processed 03/04/2023 0527614790 JACOB HMAR PUNJAB NATIONAL BANK(508568)
12 Moreh MN-04-005-099-001/4250-A
() 		2004005000NRG23290320230035752 30/03/2023 Tinneichong Touthang 2004005WL000507 Tinneichong Touthang 00354 PUNB0079120 753 753 Processed 03/04/2023 0527614817 TINNEICHONG TOUTHANG UCO BANK(607066)
13 Moreh MN-04-005-099-001/4255-A
() 		2004005000NRG23290320230035757 30/03/2023 Rosalyn Haokip 2004005WL000507 Rosalyn Haokip 00354 PUNB0079120 753 753 Processed 03/04/2023 0527614813 ROSLYN HAOKIP PUNJAB NATIONAL BANK(508568)
14 Moreh MN-04-005-099-001/4257-A
() 		2004005000NRG23290320230035759 30/03/2023 Veineikim Baite 2004005WL000507 Veineikim Baite 00354 PUNB0079120 753 753 Processed 03/04/2023 0527614799 VEINEIKIM BAITE PUNJAB NATIONAL BANK(508568)
15 Moreh MN-04-005-099-001/4258-A
() 		2004005000NRG23290320230035760 30/03/2023 Tinnunmoi Kilong 2004005WL000507 Tinnunmoi Kilong 00354 PUNB0079120 753 753 Processed 03/04/2023 0527614837 TINNUNMOI KILONG UCO BANK(607066)
16 Moreh MN-04-005-099-001/4260-A
() 		2004005000NRG23290320230035762 30/03/2023 Holkholun Mate 2004005WL000507 Holkholun Mate 00354 PUNB0079120 753 753 Processed 04/04/2023 0527614802 HOLKHOLUN MATE MANIPUR RURAL BANK(607062)
17 Moreh MN-04-005-099-001/4263-A
() 		2004005000NRG23290320230035764 30/03/2023 D. Nengneivah Haokip 2004005WL000507 D. Nengneivah Haokip 00354 PUNB0079120 753 753 Processed 03/04/2023 0527614812 D NENGNEIVAH HAOKIP PUNJAB NATIONAL BANK(508568)
18 Moreh MN-04-005-099-001/4264-A
() 		2004005000NRG23290320230035765 30/03/2023 Jamkhomang Baite 2004005WL000507 Jamkhomang Baite 00354 PUNB0079120 753 753 Processed 04/04/2023 0527614789 JAMKHOMANG BAITE MANIPUR RURAL BANK(607062)
19 Moreh MN-04-005-099-001/4269-A
() 		2004005000NRG23290320230035768 30/03/2023 Phaneineng Zou 2004005WL000507 Phaneineng Zou 00354 PUNB0079120 753 753 Processed 03/04/2023 0527614816 PHANEINENG ZOU PUNJAB NATIONAL BANK(508568)
20 Moreh MN-04-005-099-001/4273-A
() 		2004005000NRG23290320230035772 30/03/2023 Vahneichong Touthang 2004005WL000507 Vahneichong Touthang 00354 PUNB0079120 753 753 Processed 03/04/2023 0527614795 VAHNEICHONG TOUTHANG PUNJAB NATIONAL BANK(508568)
21 Moreh MN-04-005-099-001/4276-A
() 		2004005000NRG23290320230035774 30/03/2023 T. Chinkholhing Baite 2004005WL000507 T. Chinkholhing Baite 00354 PUNB0079120 753 753 Processed 03/04/2023 0527614838 T CHINKHOLHING BAITE UCO BANK(607066)
22 Moreh MN-04-005-099-001/4280-A
() 		2004005000NRG23290320230035777 30/03/2023 Satkhomang Baite 2004005WL000507 Satkhomang Baite 00354 PUNB0079120 753 753 Processed 03/04/2023 0527614786 SATKHOMANG BAITE BANK OF BARODA(606985)
23 Moreh MN-04-005-099-001/4285-A
() 		2004005000NRG23290320230035782 30/03/2023 Hatneilhing Baite 2004005WL000507 Hatneilhing Baite 00354 PUNB0079120 753 753 Processed 03/04/2023 0527614788 HATNEILHING BAITE PUNJAB NATIONAL BANK(508568)
24 Moreh MN-04-005-099-001/4299-A
() 		2004005000NRG23290320230035792 30/03/2023 Ngailam Baite 2004005WL000507 Ngailam Baite 00354 PUNB0079120 753 753 Processed 03/04/2023 0527614792 NGAILAM BAITE PUNJAB NATIONAL BANK(508568)
25 Moreh MN-04-005-099-001/4311-A
() 		2004005000NRG23290320230035799 30/03/2023 Kamminlen Kipgen 2004005WL000507 Kamminlen Kipgen 00354 PUNB0079120 753 753 Processed 03/04/2023 0527614835 KAMMINLEN KIPGEN PUNJAB NATIONAL BANK(508568)
26 Moreh MN-04-005-099-001/4317-A
() 		2004005000NRG23290320230035800 30/03/2023 Lamlhing Mate 2004005WL000507 Lamlhing Mate 00354 PUNB0079120 753 753 Processed 04/04/2023 0527614809 LAMLHING MATE MANIPUR RURAL BANK(607062)
27 Moreh MN-04-005-099-001/4318-A
() 		2004005000NRG23290320230035801 30/03/2023 Lalthamawi 2004005WL000507 Lalthamawi 00354 PUNB0079120 753 753 Processed 03/04/2023 0527614785 LALTHAMAWI PUNJAB NATIONAL BANK(508568)
28 Moreh MN-04-005-099-001/4321
() 		2004005000NRG23290320230035804 30/03/2023 Laljoel Baite 2004005WL000507 Laljoel Baite 00354 PUNB0079120 753 753 Processed 03/04/2023 0527614810 LALJOEL BAITE PUNJAB NATIONAL BANK(508568)
29 Moreh MN-04-005-099-001/4322-A
() 		2004005000NRG23290320230035805 30/03/2023 Malinda Baite 2004005WL000507 Malinda Baite 00354 PUNB0079120 753 753 Processed 03/04/2023 0527614832 MALINDA BAITE UCO BANK(607066)
30 Moreh MN-04-005-099-001/4324-A
() 		2004005000NRG23290320230035807 30/03/2023 Lhinglam Baite 2004005WL000507 Lhinglam Baite 00354 PUNB0079120 753 753 Processed 03/04/2023 0527614806 MRS LHINGKHOLAM STATE BANK OF INDIA(508548)
31 Moreh MN-04-005-099-001/4328-A
() 		2004005000NRG23290320230035811 30/03/2023 James Jamkhopao Baite 2004005WL000507 James Jamkhopao Baite 00354 PUNB0079120 753 753 Processed 03/04/2023 0527614833 JAMES JAMKHOPAO BAITE PUNJAB NATIONAL BANK(508568)
32 Moreh MN-04-005-099-001/4329-A
() 		2004005000NRG23290320230035812 30/03/2023 Veilam Baite 2004005WL000507 Veilam Baite 00354 PUNB0079120 753 753 Processed 03/04/2023 0527614818 VEILAM BAITE PUNJAB NATIONAL BANK(508568)
33 Moreh MN-04-005-099-001/4330-A
() 		2004005000NRG23290320230035813 30/03/2023 Hoineikim Haokip 2004005WL000507 Hoineikim Haokip 00354 PUNB0079120 753 753 Processed 03/04/2023 0527614797 HOINEIKIM HAOKIP PUNJAB NATIONAL BANK(508568)
34 Moreh MN-04-005-099-001/4331-A
() 		2004005000NRG23290320230035814 30/03/2023 Mary Veikhotin Khongsai 2004005WL000507 Mary Veikhotin Khongsai 00354 PUNB0079120 753 753 Rejected 03/04/2023 0527614793 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Moreh MN-04-005-099-001/4332-A
() 		2004005000NRG23290320230035815 30/03/2023 Lamneithem 2004005WL000507 Lamneithem 00354 PUNB0079120 753 753 Processed 03/04/2023 0527614794 LAMNEITHEM BAITE UCO BANK(607066)
36 Moreh MN-04-005-099-001/4336-A
() 		2004005000NRG23290320230035817 30/03/2023 Chinneiting Baite 2004005WL000507 Chinneiting Baite 00354 PUNB0079120 753 753 Processed 03/04/2023 0527614815 CHINNEITING BAITE PUNJAB NATIONAL BANK(508568)
37 Moreh MN-04-005-099-001/4337-A
() 		2004005000NRG23290320230035818 30/03/2023 Thangsanglun Haokip 2004005WL000507 Thangsanglun Haokip 00354 PUNB0079120 753 753 Processed 03/04/2023 0527614836 THANGSANGLUN HAOKIP UCO BANK(607066)
38 Moreh MN-04-005-099-001/4341-A
() 		2004005000NRG23290320230035821 30/03/2023 Vahneikim 2004005WL000507 Vahneikim 00354 PUNB0079120 753 753 Processed 03/04/2023 0527614811 VAHNEIKIM PUNJAB NATIONAL BANK(508568)
39 Moreh MN-04-005-099-001/4347-A
() 		2004005000NRG23290320230035826 30/03/2023 Ngulkholet Baite 2004005WL000507 Ngulkholet Baite 00354 PUNB0079120 753 753 Processed 03/04/2023 0527614784 MR.NGULKHOLET BAITE PUNJAB NATIONAL BANK(508568)
40 Moreh MN-04-005-099-001/4355-A
() 		2004005000NRG23290320230035832 30/03/2023 Holkhosat Mate 2004005WL000507 Holkhosat Mate 00354 PUNB0079120 753 753 Processed 03/04/2023 0527614783 MR H HOLKHOSAT MATE STATE BANK OF INDIA(508548)
41 Moreh MN-04-005-099-001/4358-A
() 		2004005000NRG23290320230035833 30/03/2023 Hatneichong 2004005WL000507 Hatneichong 00354 PUNB0079120 753 753 Processed 03/04/2023 0527614805 HATNEICHONG UCO BANK(607066)
42 Moreh MN-04-005-099-001/4360-A
() 		2004005000NRG23290320230035835 30/03/2023 Hatkim Haokip 2004005WL000507 Hatkim Haokip 00354 PUNB0079120 753 753 Processed 03/04/2023 0527614834 HATKIM HAOKIP PUNJAB NATIONAL BANK(508568)
43 Moreh MN-04-005-099-001/8419
() 		2004005000NRG23290320230035839 30/03/2023 Jamkhogin Guite 2004005WL000507 Jamkhogin Guite 00354 PUNB0079120 753 753 Processed 03/04/2023 0527614804 JAMKHOGIN GUITE PUNJAB NATIONAL BANK(508568)
44 Moreh MN-04-005-099-001/8421
() 		2004005000NRG23290320230035841 30/03/2023 Ngamkholun Lhungdim 2004005WL000507 Ngamkholun Lhungdim 00354 PUNB0079120 753 753 Processed 03/04/2023 0527614798 NGAMKHOLUN LHUNGDIM PUNJAB NATIONAL BANK(508568)
45 Moreh MN-04-005-099-001/8425
() 		2004005000NRG23290320230035845 30/03/2023 Lhaineingah Khongsai 2004005WL000507 Lhaineingah Khongsai 00354 PUNB0079120 753 753 Processed 03/04/2023 0527614787 MRS LHAINEINGAH KHONGSAI STATE BANK OF INDIA(508548)
SubTotal 33885 33885
46 Moreh MN-04-005-099-001/8424
() 		2004005000NRG23290320230035844 30/03/2023 Mrs.Nengneilhing Baite 2004005WL000507 Mrs.Nengneilhing Baite 00415 SBIN0015027 753 753 Processed 03/04/2023 0527614779 MRS NENGNEILHING BAITE STATE BANK OF INDIA(508548)
SubTotal 753 753
47 Moreh MN-04-005-099-001/4212-A
() 		2004005000NRG23290320230035720 30/03/2023 Thongkholet Haokip 2004005WL000507 Thongkholet Haokip 00415 SBIN0016905 753 753 Processed 03/04/2023 0527614855 MR THONGKHOLET HAOKIP STATE BANK OF INDIA(508548)
48 Moreh MN-04-005-099-001/4213-A
() 		2004005000NRG23290320230035721 30/03/2023 Lhingneilam Baite 2004005WL000507 Lhingneilam Baite 00415 SBIN0016905 753 753 Processed 03/04/2023 0527614826 MS LHINGNEILAM BAITE STATE BANK OF INDIA(508548)
49 Moreh MN-04-005-099-001/4215-A
() 		2004005000NRG23290320230035722 30/03/2023 Thongkhosei Lhungdim 2004005WL000507 Thongkhosei Lhungdim 00415 SBIN0016905 753 753 Processed 03/04/2023 0527614824 MR THONGKHOSEI LHUNGDIM STATE BANK OF INDIA(508548)
50 Moreh MN-04-005-099-001/4216-A
() 		2004005000NRG23290320230035723 30/03/2023 Thangjamang Guite 2004005WL000507 Thangjamang Guite 00415 SBIN0016905 753 753 Processed 03/04/2023 0527614822 THANGJAMANG GUITE UNION BANK OF INDIA(508500)
51 Moreh MN-04-005-099-001/4220-A
() 		2004005000NRG23290320230035727 30/03/2023 Zilkhoson Baite 2004005WL000507 Zilkhoson Baite 00415 SBIN0016905 753 753 Processed 03/04/2023 0527614768 ZILKHOSON BAITE UCO BANK(607066)
52 Moreh MN-04-005-099-001/4224-A
() 		2004005000NRG23290320230035730 30/03/2023 Nemneithem Baite 2004005WL000507 Nemneithem Baite 00415 SBIN0016905 753 753 Processed 04/04/2023 0527614844 TINNENG HAOKIP MANIPUR RURAL BANK(607062)
53 Moreh MN-04-005-099-001/4226-A
() 		2004005000NRG23290320230035732 30/03/2023 Lheijakim 2004005WL000507 Lheijakim 00415 SBIN0016905 753 753 Processed 03/04/2023 0527614821 MRS LHEIJAKIM STATE BANK OF INDIA(508548)
54 Moreh MN-04-005-099-001/4229-A
() 		2004005000NRG23290320230035735 30/03/2023 Thangkholen Baite 2004005WL000507 Thangkholen Baite 00415 SBIN0016905 753 753 Processed 03/04/2023 0527614769 THANGKHOLEN BAITE UCO BANK(607066)
55 Moreh MN-04-005-099-001/4249-A
() 		2004005000NRG23290320230035751 30/03/2023 Veineikim Haokip 2004005WL000507 Veineikim Haokip 00415 SBIN0016905 753 753 Processed 03/04/2023 0527614859 MISS VEINEIKIM HAOKIP STATE BANK OF INDIA(508548)
56 Moreh MN-04-005-099-001/4251-A
() 		2004005000NRG23290320230035753 30/03/2023 Ruth Keivawm Hmar 2004005WL000507 Ruth Keivawm Hmar 00415 SBIN0016905 753 753 Processed 03/04/2023 0527614781 MISS RUTH KEIVAWM HMAR STATE BANK OF INDIA(508548)
57 Moreh MN-04-005-099-001/4253-A
() 		2004005000NRG23290320230035755 30/03/2023 Vahshi Baite 2004005WL000507 Vahshi Baite 00415 SBIN0016905 753 753 Processed 03/04/2023 0527614863 VAHSHI BAITE UCO BANK(607066)
58 Moreh MN-04-005-099-001/4256-A
() 		2004005000NRG23290320230035758 30/03/2023 Hoithenngai Vaiphei 2004005WL000507 Hoithenngai Vaiphei 00415 SBIN0016905 753 753 Processed 03/04/2023 0527614773 MRS HOITHENNGAI VAIPHEI STATE BANK OF INDIA(508548)
59 Moreh MN-04-005-099-001/4266-A
() 		2004005000NRG23290320230035766 30/03/2023 Nemjahoi Baite 2004005WL000507 Nemjahoi Baite 00415 SBIN0016905 753 753 Processed 03/04/2023 0527614864 MRS NEMJAHOI BAITE STATE BANK OF INDIA(508548)
60 Moreh MN-04-005-099-001/4267-A
() 		2004005000NRG23290320230035767 30/03/2023 Jamkholet Baite 2004005WL000507 Jamkholet Baite 00415 SBIN0016905 753 753 Processed 03/04/2023 0527614819 JAMKHOLET.BAITE/VEIOT BAITE (L)LHUNKHOSE PUNJAB NATIONAL BANK(508568)
61 Moreh MN-04-005-099-001/4271-A
() 		2004005000NRG23290320230035770 30/03/2023 Lamneilhing Haokip 2004005WL000507 Lamneilhing Haokip 00415 SBIN0016905 753 753 Processed 03/04/2023 0527614827 MS LAMNEILHING HAOKIP STATE BANK OF INDIA(508548)
62 Moreh MN-04-005-099-001/4272-A
() 		2004005000NRG23290320230035771 30/03/2023 Hatkhochin Khongsai 2004005WL000507 Hatkhochin Khongsai 00415 SBIN0016905 753 753 Processed 03/04/2023 0527614820 HATKHOCHIN KHONGSAI PUNJAB NATIONAL BANK(508568)
63 Moreh MN-04-005-099-001/4275-A
() 		2004005000NRG23290320230035773 30/03/2023 Domneihat Mate 2004005WL000507 Domneihat Mate 00415 SBIN0016905 753 753 Processed 03/04/2023 0527614772 DOMNEIHAT MATE UCO BANK(607066)
64 Moreh MN-04-005-099-001/4278-A
() 		2004005000NRG23290320230035775 30/03/2023 Seikholal Khongsai 2004005WL000507 Seikholal Khongsai 00415 SBIN0016905 753 753 Processed 03/04/2023 0527614780 MR SEIKHOLAL KHONGSAI STATE BANK OF INDIA(508548)
65 Moreh MN-04-005-099-001/4279-A
() 		2004005000NRG23290320230035776 30/03/2023 Solomon Haokip 2004005WL000507 Solomon Haokip 00415 SBIN0016905 753 753 Processed 03/04/2023 0527614862 MR SOLOMON HAOKIP STATE BANK OF INDIA(508548)
66 Moreh MN-04-005-099-001/4282-A
() 		2004005000NRG23290320230035779 30/03/2023 Thuomminlen Mate 2004005WL000507 Thuomminlen Mate 00415 SBIN0016905 753 753 Processed 03/04/2023 0527614858 MR THUOMMINLEN MATE STATE BANK OF INDIA(508548)
67 Moreh MN-04-005-099-001/4283-A
() 		2004005000NRG23290320230035780 30/03/2023 Nhulkhohao Haokip 2004005WL000507 Nhulkhohao Haokip 00415 SBIN0016905 753 753 Processed 03/04/2023 0527614825 MR NGULKHOHAO HAOKIP STATE BANK OF INDIA(508548)
68 Moreh MN-04-005-099-001/4284-A
() 		2004005000NRG23290320230035781 30/03/2023 Sonminthang Haokip 2004005WL000507 Sonminthang Haokip 00415 SBIN0016905 753 753 Processed 03/04/2023 0527614866 MR SONMINTHANG HAOKIP STATE BANK OF INDIA(508548)
69 Moreh MN-04-005-099-001/4286-A
() 		2004005000NRG23290320230035783 30/03/2023 Lhunkhopao Baite 2004005WL000507 Lhunkhopao Baite 00415 SBIN0016905 753 753 Processed 03/04/2023 0527614829 MR LHUNKHOPAO BAITE STATE BANK OF INDIA(508548)
70 Moreh MN-04-005-099-001/4287-A
() 		2004005000NRG23290320230035784 30/03/2023 Seitinlal Baite 2004005WL000507 Seitinlal Baite 00415 SBIN0016905 753 753 Processed 03/04/2023 0527614860 MR SEITINLAL BAITE STATE BANK OF INDIA(508548)
71 Moreh MN-04-005-099-001/4291
() 		2004005000NRG23290320230035787 30/03/2023 Thonghao Haokip 2004005WL000507 Thonghao Haokip 00415 SBIN0016905 753 753 Processed 03/04/2023 0527614856 MR THONGHAO HAOKIP STATE BANK OF INDIA(508548)
72 Moreh MN-04-005-099-001/4293-A
() 		2004005000NRG23290320230035788 30/03/2023 Thenneilhing Baite 2004005WL000507 Thenneilhing Baite 00415 SBIN0016905 753 753 Processed 03/04/2023 0527614857 MISS THENNEILHING BAITE STATE BANK OF INDIA(508548)
73 Moreh MN-04-005-099-001/4304-A
() 		2004005000NRG23290320230035796 30/03/2023 Nemneiching Haokip 2004005WL000507 Nemneiching Haokip 00415 SBIN0016905 753 753 Processed 03/04/2023 0527614828 MISS NEMNEICHING HAOKIP STATE BANK OF INDIA(508548)
74 Moreh MN-04-005-099-001/4309-A
() 		2004005000NRG23290320230035798 30/03/2023 Lalthienghlim Hmar 2004005WL000507 Lalthienghlim Hmar 00415 SBIN0016905 753 753 Processed 03/04/2023 0527614771 MR LALTHIENGHLIM HMAR STATE BANK OF INDIA(508548)
75 Moreh MN-04-005-099-001/4325-A
() 		2004005000NRG23290320230035808 30/03/2023 Veineilam Baite 2004005WL000507 Veineilam Baite 00415 SBIN0016905 753 753 Processed 03/04/2023 0527614861 MISS VEINEILAM BAITE STATE BANK OF INDIA(508548)
76 Moreh MN-04-005-099-001/4326-A
() 		2004005000NRG23290320230035809 30/03/2023 Thangminlal Haokip 2004005WL000507 Thangminlal Haokip 00415 SBIN0016905 753 753 Processed 03/04/2023 0527614867 MR THANGMINLAL HAOKIP STATE BANK OF INDIA(508548)
77 Moreh MN-04-005-099-001/4327-A
() 		2004005000NRG23290320230035810 30/03/2023 Phaneiting Lhungdim 2004005WL000507 Phaneiting Lhungdim 00415 SBIN0016905 753 753 Processed 03/04/2023 0527614767 MR PHANEITING LHUNGDIM STATE BANK OF INDIA(508548)
78 Moreh MN-04-005-099-001/4333-A
() 		2004005000NRG23290320230035816 30/03/2023 Holkhojam Baite 2004005WL000507 Holkhojam Baite 00415 SBIN0016905 753 753 Processed 03/04/2023 0527614823 MR HOLKHOJAM BAITE STATE BANK OF INDIA(508548)
79 Moreh MN-04-005-099-001/4339-A
() 		2004005000NRG23290320230035819 30/03/2023 Hoijaneng Baite 2004005WL000507 Hoijaneng Baite 00415 SBIN0016905 753 753 Processed 03/04/2023 0527614770 HOIJANENG BAITE PUNJAB NATIONAL BANK(508568)
80 Moreh MN-04-005-099-001/4340-A
() 		2004005000NRG23290320230035820 30/03/2023 Kh. Lamkhohoi Baite 2004005WL000507 Kh. Lamkhohoi Baite 00415 SBIN0016905 753 753 Processed 03/04/2023 0527614840 MISS KH LAMKHOHOI BAITE STATE BANK OF INDIA(508548)
81 Moreh MN-04-005-099-001/4349-A
() 		2004005000NRG23290320230035828 30/03/2023 Tinkhoneng Khongsai 2004005WL000507 Tinkhoneng Khongsai 00415 SBIN0016905 753 753 Processed 03/04/2023 0527614841 TINKHONENG KHONGSAI UCO BANK(607066)
82 Moreh MN-04-005-099-001/4350-A
() 		2004005000NRG23290320230035829 30/03/2023 Lamkhonei Guite 2004005WL000507 Lamkhonei Guite 00415 SBIN0016905 753 753 Processed 03/04/2023 0527614869 MR LAMKHONEI GUITE STATE BANK OF INDIA(508548)
83 Moreh MN-04-005-099-001/4354-A
() 		2004005000NRG23290320230035831 30/03/2023 Khamsomlal Baite 2004005WL000507 Khamsomlal Baite 00415 SBIN0016905 753 753 Processed 03/04/2023 0527614868 MR KHAMSOMLAL VAIPHEI STATE BANK OF INDIA(508548)
84 Moreh MN-04-005-106-001/6026
() 		2004005000NRG23290320230035846 30/03/2023 Nengpiching Kilong 2004005WL000507 Nengpiching Kilong 00415 SBIN0016905 753 753 Processed 03/04/2023 0527614782 MISS NENGPICHING KILONG STATE BANK OF INDIA(508548)
SubTotal 28614 28614
85 Moreh MN-04-005-099-001/4210-A
() 		2004005000NRG23290320230035718 30/03/2023 Chongpi Guite 2004005WL000507 Chongpi Guite 00462 UCBA0003273 753 753 Processed 03/04/2023 0527614830 CHONGPI GUITE UCO BANK(607066)
86 Moreh MN-04-005-099-001/4218-A
() 		2004005000NRG23290320230035725 30/03/2023 Tinneichong Lhungdim 2004005WL000507 Tinneichong Lhungdim 00462 UCBA0003273 753 753 Processed 03/04/2023 0527614849 TINNEICHONG LHUNGDIM UCO BANK(607066)
87 Moreh MN-04-005-099-001/4223-A
() 		2004005000NRG23290320230035729 30/03/2023 Khaikhosiam Vaiphei 2004005WL000507 Khaikhosiam Vaiphei 00462 UCBA0003273 753 753 Processed 03/04/2023 0527614778 KHAIKHOSIAM VAIPHEI PUNJAB NATIONAL BANK(508568)
88 Moreh MN-04-005-099-001/4237
() 		2004005000NRG23290320230035741 30/03/2023 Nengchin Haokip 2004005WL000507 Nengchin Haokip 00462 UCBA0003273 753 753 Processed 04/04/2023 0527614777 NENGCHIN HAOKIP MANIPUR RURAL BANK(607062)
89 Moreh MN-04-005-099-001/4241-A
() 		2004005000NRG23290320230035745 30/03/2023 Lhingjaneng Lhungdim 2004005WL000507 Lhingjaneng Lhungdim 00462 UCBA0003273 753 753 Processed 03/04/2023 0527614848 lhingjaneng lhungdim PUNJAB NATIONAL BANK(508568)
90 Moreh MN-04-005-099-001/4252-A
() 		2004005000NRG23290320230035754 30/03/2023 Joicy Lhingneikhol Baite 2004005WL000507 Joicy Lhingneikhol Baite 00462 UCBA0003273 753 753 Processed 04/04/2023 0527614865 NEMLHING BAITE MANIPUR RURAL BANK(607062)
91 Moreh MN-04-005-099-001/4254-A
() 		2004005000NRG23290320230035756 30/03/2023 Chinkhoneng Baite 2004005WL000507 Chinkhoneng Baite 00462 UCBA0003273 753 753 Processed 03/04/2023 0527614847 CHINKHONENG BAITE UCO BANK(607066)
92 Moreh MN-04-005-099-001/4261-A
() 		2004005000NRG23290320230035763 30/03/2023 Lunkhogin Haokip 2004005WL000507 Lunkhogin Haokip 00462 UCBA0003273 753 753 Processed 03/04/2023 0527614854 LUNKHOGIN HAOKIP UCO BANK(607066)
93 Moreh MN-04-005-099-001/4270-A
() 		2004005000NRG23290320230035769 30/03/2023 Neikhokim Haokip 2004005WL000507 Neikhokim Haokip 00462 UCBA0003273 753 753 Processed 03/04/2023 0527614851 NEIKHOKIM HAOKIP UCO BANK(607066)
94 Moreh MN-04-005-099-001/4281-A
() 		2004005000NRG23290320230035778 30/03/2023 Lhingkhohoi Haokip 2004005WL000507 Lhingkhohoi Haokip 00462 UCBA0003273 753 753 Rejected 03/04/2023 0527614843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 Moreh MN-04-005-099-001/4288-A
() 		2004005000NRG23290320230035785 30/03/2023 Lhingjaneng Baite 2004005WL000507 Lhingjaneng Baite 00462 UCBA0003273 753 753 Processed 03/04/2023 0527614850 LHINGJANENG BAITE UCO BANK(607066)
96 Moreh MN-04-005-099-001/4294-A
() 		2004005000NRG23290320230035789 30/03/2023 Letsei Mate 2004005WL000507 Letsei Mate 00462 UCBA0003273 753 753 Processed 03/04/2023 0527614831 MR LETSEI MATE STATE BANK OF INDIA(508548)
97 Moreh MN-04-005-099-001/4295-A
() 		2004005000NRG23290320230035790 30/03/2023 Mary Grace Khongsai 2004005WL000507 Mary Grace Khongsai 00462 UCBA0003273 753 753 Processed 03/04/2023 0527614766 MARY GRACE KHONGSAI UCO BANK(607066)
98 Moreh MN-04-005-099-001/4297-A
() 		2004005000NRG23290320230035791 30/03/2023 Thongkhongam Lhungdim 2004005WL000507 Thongkhongam Lhungdim 00462 UCBA0003273 753 753 Processed 03/04/2023 0527614845 THONGKHONGAM LHUNGDIM UCO BANK(607066)
99 Moreh MN-04-005-099-001/4300-A
() 		2004005000NRG23290320230035793 30/03/2023 S. Holkhopao Baite 2004005WL000507 S. Holkhopao Baite 00462 UCBA0003273 753 753 Processed 03/04/2023 0527614874 HOLKHOPAO BAITE PUNJAB NATIONAL BANK(508568)
100 Moreh MN-04-005-099-001/4302-A
() 		2004005000NRG23290320230035795 30/03/2023 Hatneithem Vaiphei 2004005WL000507 Hatneithem Vaiphei 00462 UCBA0003273 753 753 Processed 03/04/2023 0527614870 HATNEITHEM VAIPHEI UCO BANK(607066)
101 Moreh MN-04-005-099-001/4319-A
() 		2004005000NRG23290320230035802 30/03/2023 Lamneithem Sontak 2004005WL000507 Lamneithem Sontak 00462 UCBA0003273 753 753 Processed 03/04/2023 0527614776 LAMNEITHEM SONTAK UCO BANK(607066)
102 Moreh MN-04-005-099-001/4320-A
() 		2004005000NRG23290320230035803 30/03/2023 Jamson Baite 2004005WL000507 Jamson Baite 00462 UCBA0003273 753 753 Processed 04/04/2023 0527614876 JAMSON BAITE MANIPUR RURAL BANK(607062)
103 Moreh MN-04-005-099-001/4342-A
() 		2004005000NRG23290320230035822 30/03/2023 Lamlhing Baite 2004005WL000507 Lamlhing Baite 00462 UCBA0003273 753 753 Processed 03/04/2023 0527614853 LAMLHING BAITE UCO BANK(607066)
104 Moreh MN-04-005-099-001/4345-A
() 		2004005000NRG23290320230035825 30/03/2023 Tinkholhing Baite 2004005WL000507 Tinkholhing Baite 00462 UCBA0003273 753 753 Processed 03/04/2023 0527614775 TINKHOLHING BAITE UCO BANK(607066)
105 Moreh MN-04-005-099-001/4348-A
() 		2004005000NRG23290320230035827 30/03/2023 Tongthang Baite 2004005WL000507 Tongthang Baite 00462 UCBA0003273 753 753 Processed 03/04/2023 0527614846 TONGTHANG BAITE UCO BANK(607066)
106 Moreh MN-04-005-099-001/4353-A
() 		2004005000NRG23290320230035830 30/03/2023 Lhingneimoi Baite 2004005WL000507 Lhingneimoi Baite 00462 UCBA0003273 753 753 Processed 03/04/2023 0527614875 MS LHINGNEIMOI BAITE STATE BANK OF INDIA(508548)
107 Moreh MN-04-005-099-001/4361-A
() 		2004005000NRG23290320230035836 30/03/2023 Hatneikim Kipgen 2004005WL000507 Hatneikim Kipgen 00462 UCBA0003273 753 753 Processed 03/04/2023 0527614872 HATNEIKIM KIPGEN UCO BANK(607066)
108 Moreh MN-04-005-099-001/4362-A
() 		2004005000NRG23290320230035837 30/03/2023 Lhinglam Kilong 2004005WL000507 Lhinglam Kilong 00462 UCBA0003273 753 753 Processed 03/04/2023 0527614873 LHINGLAM KILONG UCO BANK(607066)
109 Moreh MN-04-005-099-001/8420
() 		2004005000NRG23290320230035840 30/03/2023 LUNMINTHANG 2004005WL000507 LUNMINTHANG 00462 UCBA0003273 753 753 Processed 03/04/2023 0527614871 LUNMINTHANG UCO BANK(607066)
110 Moreh MN-04-005-099-001/8422
() 		2004005000NRG23290320230035842 30/03/2023 Hoichong Lotjem 2004005WL000507 Hoichong Lotjem 00462 UCBA0003273 753 753 Processed 03/04/2023 0527614774 HOICHONG LOTJEM UCO BANK(607066)
111 Moreh MN-04-005-099-001/8423
() 		2004005000NRG23290320230035843 30/03/2023 Tinkhoneng Kilong 2004005WL000507 Tinkhoneng Kilong 00462 UCBA0003273 753 753 Processed 03/04/2023 0527614852 TINKHONENG KILONG UCO BANK(607066)
SubTotal 20331 20331
Total 83583 83583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Moreh MN2004005_300323APB_FTO_37416 Punjab National Bank PUNB0079120 Moreh 33885
2 Moreh MN2004005_300323APB_FTO_37416 State Bank of India SBIN0015027 TUIBUONG 753
3 Moreh MN2004005_300323APB_FTO_37416 State Bank of India SBIN0016905 Moreh 28614
4 Moreh MN2004005_300323APB_FTO_37416 UCO Bank UCBA0003273 Moreh 20331

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