Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:56:12 AM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : SAHAMPHUNG TD BLOCK
Fto No. : MN2008007_010423APB_FTO_645
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 SAHAMPHUNG TD BLOCK MN-08-002-014-001/1
() 		2008002000NRG22010420230185061 01/04/2023 AS WUNGREINGAI 2008002WL001517 AS WUNGREINGAI 00354 PUNB0025720 1255 1255 Processed 03/04/2023 0518807355 AS.WUNGREINGAI PUNJAB NATIONAL BANK(508568)
2 SAHAMPHUNG TD BLOCK MN-08-002-014-001/114
() 		2008002000NRG22010420230185076 01/04/2023 S NGATHINGHOR 2008002WL001517 S NGATHINGHOR 00354 PUNB0025720 1255 1255 Processed 03/04/2023 0518807375 S NGATHINGHOR PUNJAB NATIONAL BANK(508568)
3 SAHAMPHUNG TD BLOCK MN-08-002-014-001/12
() 		2008002000NRG22010420230185082 01/04/2023 SZ PHANITLA 2008002WL001517 SZ PHANITLA 00354 PUNB0025720 1255 1255 Processed 03/04/2023 0518807364 SZ PHANITLA PUNJAB NATIONAL BANK(508568)
4 SAHAMPHUNG TD BLOCK MN-08-002-014-001/124
() 		2008002000NRG22010420230185087 01/04/2023 N LEISHI 2008002WL001517 N LEISHI 00354 PUNB0025720 1255 1255 Processed 03/04/2023 0518807371 N LEISHI PUNJAB NATIONAL BANK(508568)
5 SAHAMPHUNG TD BLOCK MN-08-002-014-001/158
() 		2008002000NRG22010420230185107 01/04/2023 SA JONAH ZIMIK 2008002WL001517 SA JONAH ZIMIK 00354 PUNB0025720 1255 1255 Processed 03/04/2023 0518807361 S.A.JONAH ZIMIK PUNJAB NATIONAL BANK(508568)
6 SAHAMPHUNG TD BLOCK MN-08-002-014-001/175
() 		2008002000NRG22010420230185114 01/04/2023 S TAMIWON 2008002WL001517 S TAMIWON 00354 PUNB0025720 1255 1255 Processed 03/04/2023 0518807354 MS SHEMREI TAMMIWON STATE BANK OF INDIA(508548)
7 SAHAMPHUNG TD BLOCK MN-08-002-014-001/177
() 		2008002000NRG22010420230185116 01/04/2023 AS WUNGREIPHY 2008002WL001517 AS WUNGREIPHY 00354 PUNB0025720 1255 1255 Processed 03/04/2023 0518807369 AS WUNGREIPHY PUNJAB NATIONAL BANK(508568)
8 SAHAMPHUNG TD BLOCK MN-08-002-014-001/186
() 		2008002000NRG22010420230185124 01/04/2023 GYPSON PANGRAY 2008002WL001517 GYPSON PANGRAY 00354 PUNB0025720 1255 1255 Processed 03/04/2023 0518807356 GYPSON PANGRAY PUNJAB NATIONAL BANK(508568)
9 SAHAMPHUNG TD BLOCK MN-08-002-014-001/192
() 		2008002000NRG22010420230185131 01/04/2023 P KHATHING 2008002WL001517 P KHATHING 00354 PUNB0025720 1255 1255 Processed 03/04/2023 0518807362 P KATHING PUNJAB NATIONAL BANK(508568)
10 SAHAMPHUNG TD BLOCK MN-08-002-014-001/2
() 		2008002000NRG22010420230185138 01/04/2023 AS JEWELLYROSE SHIMRAY 2008002WL001517 AS JEWELLYROSE SHIMRAY 00354 PUNB0025720 1255 1255 Processed 03/04/2023 0518807366 JEWEL AWUNGSHI PUNJAB NATIONAL BANK(508568)
11 SAHAMPHUNG TD BLOCK MN-08-002-014-001/203
() 		2008002000NRG22010420230185143 01/04/2023 SA BENJAMIN 2008002WL001517 SA BENJAMIN 00354 PUNB0025720 1255 1255 Processed 03/04/2023 0518807376 SA BENJAMIN PUNJAB NATIONAL BANK(508568)
12 SAHAMPHUNG TD BLOCK MN-08-002-014-001/215
() 		2008002000NRG22010420230185150 01/04/2023 S HUIMI 2008002WL001517 S HUIMI 00354 PUNB0025720 1255 1255 Processed 03/04/2023 0518807367 S HUIMI PUNJAB NATIONAL BANK(508568)
13 SAHAMPHUNG TD BLOCK MN-08-002-014-001/220
() 		2008002000NRG22010420230185155 01/04/2023 AS NINGMILA 2008002WL001517 AS NINGMILA 00354 PUNB0025720 1255 1255 Processed 03/04/2023 0518807360 AS.NINGMILA PUNJAB NATIONAL BANK(508568)
14 SAHAMPHUNG TD BLOCK MN-08-002-014-001/259
() 		2008002000NRG22010420230185176 01/04/2023 P MARINAH 2008002WL001517 P MARINAH 00354 PUNB0025720 1255 1255 Processed 03/04/2023 0518807365 P MARINAH PUNJAB NATIONAL BANK(508568)
15 SAHAMPHUNG TD BLOCK MN-08-002-014-001/279
() 		2008002000NRG22010420230185189 01/04/2023 AS NINGSANG 2008002WL001517 AS NINGSANG 00354 PUNB0025720 1255 1255 Processed 03/04/2023 0518807368 AS NINGSANG PUNJAB NATIONAL BANK(508568)
16 SAHAMPHUNG TD BLOCK MN-08-002-014-001/28
() 		2008002000NRG22010420230185190 01/04/2023 NINGHOR SHIMRAY 2008002WL001517 NINGHOR SHIMRAY 00354 PUNB0025720 1255 1255 Processed 03/04/2023 0518807370 NINGHOR SHIMRAY PUNJAB NATIONAL BANK(508568)
17 SAHAMPHUNG TD BLOCK MN-08-002-014-001/37
() 		2008002000NRG22010420230185223 01/04/2023 SA JOSEPH 2008002WL001517 SA JOSEPH 00354 PUNB0025720 1255 1255 Rejected 03/04/2023 0518807373 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 SAHAMPHUNG TD BLOCK MN-08-002-014-001/41
() 		2008002000NRG22010420230185228 01/04/2023 S LEISHISAN 2008002WL001517 S LEISHISAN 00354 PUNB0025720 1255 1255 Processed 03/04/2023 0518807357 S LEISHISAN PUNJAB NATIONAL BANK(508568)
19 SAHAMPHUNG TD BLOCK MN-08-002-014-001/42
() 		2008002000NRG22010420230185229 01/04/2023 SA KANMILA 2008002WL001517 SA KANMILA 00354 PUNB0025720 1255 1255 Processed 03/04/2023 0518807363 SA KANMILA PUNJAB NATIONAL BANK(508568)
20 SAHAMPHUNG TD BLOCK MN-08-002-014-001/5
() 		2008002000NRG22010420230185236 01/04/2023 SA PREM 2008002WL001517 SA PREM 00354 PUNB0025720 1255 1255 Processed 03/04/2023 0518807359 MR SA PREM STATE BANK OF INDIA(508548)
21 SAHAMPHUNG TD BLOCK MN-08-002-014-001/82
() 		2008002000NRG22010420230185269 01/04/2023 NAOKAHAO 2008002WL001517 NAOKAHAO 00354 PUNB0025720 1255 1255 Processed 03/04/2023 0518807374 NAOKAHAO PUNJAB NATIONAL BANK(508568)
22 SAHAMPHUNG TD BLOCK MN-08-002-014-001/87
() 		2008002000NRG22010420230185273 01/04/2023 P VAOREI 2008002WL001517 P VAOREI 00354 PUNB0025720 1255 1255 Processed 03/04/2023 0518807377 P VAOREI UCO BANK(607066)
23 SAHAMPHUNG TD BLOCK MN-08-002-014-001/90
() 		2008002000NRG22010420230185277 01/04/2023 THOMAS SHAIZA 2008002WL001517 THOMAS SHAIZA 00354 PUNB0025720 1255 1255 Processed 03/04/2023 0518807372 THOMAS SHAIZA PUNJAB NATIONAL BANK(508568)
24 SAHAMPHUNG TD BLOCK MN-08-002-014-001/99
() 		2008002000NRG22010420230185285 01/04/2023 P YARCHUNG 2008002WL001517 P YARCHUNG 00354 PUNB0025720 1255 1255 Processed 03/04/2023 0518807358 P YARCHUNG PUNJAB NATIONAL BANK(508568)
SubTotal 30120 30120
25 SAHAMPHUNG TD BLOCK MN-08-002-014-001/101
() 		2008002000NRG22010420230185064 01/04/2023 P THARAWON 2008002WL001517 P THARAWON 00354 PUNB0171920 1255 1255 Processed 03/04/2023 0518807392 P THARAWON PUNJAB NATIONAL BANK(508568)
26 SAHAMPHUNG TD BLOCK MN-08-002-014-001/102
() 		2008002000NRG22010420230185065 01/04/2023 AS NGALAPING 2008002WL001517 AS NGALAPING 00354 PUNB0171920 1255 1255 Processed 03/04/2023 0518807393 AS NGALAPING PUNJAB NATIONAL BANK(508568)
27 SAHAMPHUNG TD BLOCK MN-08-002-014-001/115
() 		2008002000NRG22010420230185077 01/04/2023 AS RAWUNG 2008002WL001517 AS RAWUNG 00354 PUNB0171920 1255 1255 Processed 03/04/2023 0518807388 AS RAWUNG PUNJAB NATIONAL BANK(508568)
28 SAHAMPHUNG TD BLOCK MN-08-002-014-001/116
() 		2008002000NRG22010420230185078 01/04/2023 RINGPHAMI ZIMIK 2008002WL001517 RINGPHAMI ZIMIK 00354 PUNB0171920 1255 1255 Processed 03/04/2023 0518807404 RINGPHAMI ZIMIK PUNJAB NATIONAL BANK(508568)
29 SAHAMPHUNG TD BLOCK MN-08-002-014-001/118
() 		2008002000NRG22010420230185080 01/04/2023 AS NINGHOR 2008002WL001517 AS NINGHOR 00354 PUNB0171920 1255 1255 Processed 03/04/2023 0518807405 A S NINGHOR PUNJAB NATIONAL BANK(508568)
30 SAHAMPHUNG TD BLOCK MN-08-002-014-001/126
() 		2008002000NRG22010420230185089 01/04/2023 P ROBINSON 2008002WL001517 P ROBINSON 00354 PUNB0171920 1255 1255 Processed 03/04/2023 0518807387 P. REUBISON PUNJAB NATIONAL BANK(508568)
31 SAHAMPHUNG TD BLOCK MN-08-002-014-001/18
() 		2008002000NRG22010420230185119 01/04/2023 S JOYLIDAH 2008002WL001517 S JOYLIDAH 00354 PUNB0171920 1255 1255 Processed 03/04/2023 0518807381 S JOYLIDAH PUNJAB NATIONAL BANK(508568)
32 SAHAMPHUNG TD BLOCK MN-08-002-014-001/187
() 		2008002000NRG22010420230185125 01/04/2023 N PAISHO 2008002WL001517 N PAISHO 00354 PUNB0171920 1255 1255 Processed 03/04/2023 0518807384 Mr. N PAISHO THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
33 SAHAMPHUNG TD BLOCK MN-08-002-014-001/197
() 		2008002000NRG22010420230185135 01/04/2023 S MAIPHAILA 2008002WL001517 S MAIPHAILA 00354 PUNB0171920 1255 1255 Processed 03/04/2023 0518807403 S. MAIPHAILA PUNJAB NATIONAL BANK(508568)
34 SAHAMPHUNG TD BLOCK MN-08-002-014-001/199
() 		2008002000NRG22010420230185137 01/04/2023 NGARANMI SHAIZA 2008002WL001517 NGARANMI SHAIZA 00354 PUNB0171920 1255 1255 Processed 03/04/2023 0518807378 NGARANMI SHAIZA PUNJAB NATIONAL BANK(508568)
35 SAHAMPHUNG TD BLOCK MN-08-002-014-001/20
() 		2008002000NRG22010420230185139 01/04/2023 VARESO SHIMRAY 2008002WL001517 VARESO SHIMRAY 00354 PUNB0171920 1255 1255 Rejected 03/04/2023 0518807398 Aadhaar Number not mapped to Account Number
36 SAHAMPHUNG TD BLOCK MN-08-002-014-001/206
() 		2008002000NRG22010420230185145 01/04/2023 LUISHOMLA SHAIZA 2008002WL001517 LUISHOMLA SHAIZA 00354 PUNB0171920 1255 1255 Processed 03/04/2023 0518807383 LUISHOMLA SHAIZA UCO BANK(607066)
37 SAHAMPHUNG TD BLOCK MN-08-002-014-001/216
() 		2008002000NRG22010420230185151 01/04/2023 S MOSES 2008002WL001517 S MOSES 00354 PUNB0171920 1255 1255 Processed 03/04/2023 0518807386 S MOSES PUNJAB NATIONAL BANK(508568)
38 SAHAMPHUNG TD BLOCK MN-08-002-014-001/217
() 		2008002000NRG22010420230185152 01/04/2023 S YUIMI 2008002WL001517 S YUIMI 00354 PUNB0171920 1255 1255 Processed 03/04/2023 0518807402 S YUIMI PUNJAB NATIONAL BANK(508568)
39 SAHAMPHUNG TD BLOCK MN-08-002-014-001/227
() 		2008002000NRG22010420230185158 01/04/2023 N MASOWON 2008002WL001517 N MASOWON 00354 PUNB0171920 1255 1255 Processed 03/04/2023 0518807400 N MASOWON PUNJAB NATIONAL BANK(508568)
40 SAHAMPHUNG TD BLOCK MN-08-002-014-001/24
() 		2008002000NRG22010420230185162 01/04/2023 PHAMILA SHIMRAY 2008002WL001517 PHAMILA SHIMRAY 00354 PUNB0171920 1255 1255 Processed 03/04/2023 0518807391 PHAMILA SHIMRAY PUNJAB NATIONAL BANK(508568)
41 SAHAMPHUNG TD BLOCK MN-08-002-014-001/245
() 		2008002000NRG22010420230185167 01/04/2023 AS VAREISO 2008002WL001517 AS VAREISO 00354 PUNB0171920 1255 1255 Processed 03/04/2023 0518807379 A S VAREISO PUNJAB NATIONAL BANK(508568)
42 SAHAMPHUNG TD BLOCK MN-08-002-014-001/248
() 		2008002000NRG22010420230185169 01/04/2023 SONGANING SHIMRAY 2008002WL001517 SONGANING SHIMRAY 00354 PUNB0171920 1255 1255 Processed 03/04/2023 0518807385 SONGANING SHIMRAY PUNJAB NATIONAL BANK(508568)
43 SAHAMPHUNG TD BLOCK MN-08-002-014-001/25
() 		2008002000NRG22010420230185171 01/04/2023 S SOMI 2008002WL001517 S SOMI 00354 PUNB0171920 1255 1255 Processed 03/04/2023 0518807399 SOMI SHIMRAY PUNJAB NATIONAL BANK(508568)
44 SAHAMPHUNG TD BLOCK MN-08-002-014-001/250
() 		2008002000NRG22010420230185172 01/04/2023 N LEISHICHON 2008002WL001517 N LEISHICHON 00354 PUNB0171920 1255 1255 Processed 03/04/2023 0518807406 N LEISHICHON PUNJAB NATIONAL BANK(508568)
45 SAHAMPHUNG TD BLOCK MN-08-002-014-001/251
() 		2008002000NRG22010420230185173 01/04/2023 P CHINAOSHANG 2008002WL001517 P CHINAOSHANG 00354 PUNB0171920 1255 1255 Processed 03/04/2023 0518807382 P CHINAOSHANG PUNJAB NATIONAL BANK(508568)
46 SAHAMPHUNG TD BLOCK MN-08-002-014-001/252
() 		2008002000NRG22010420230185174 01/04/2023 N AMOS 2008002WL001517 N AMOS 00354 PUNB0171920 1255 1255 Processed 03/04/2023 0518807408 N. AMOS PUNJAB NATIONAL BANK(508568)
47 SAHAMPHUNG TD BLOCK MN-08-002-014-001/264
() 		2008002000NRG22010420230185181 01/04/2023 P NINGREIWON 2008002WL001517 P NINGREIWON 00354 PUNB0171920 1255 1255 Processed 03/04/2023 0518807401 P. NINGREIWON PUNJAB NATIONAL BANK(508568)
48 SAHAMPHUNG TD BLOCK MN-08-002-014-001/266
() 		2008002000NRG22010420230185183 01/04/2023 N POMICHAN 2008002WL001517 N POMICHAN 00354 PUNB0171920 1255 1255 Processed 03/04/2023 0518807407 POMICHAN NGALEKNAO PUNJAB NATIONAL BANK(508568)
49 SAHAMPHUNG TD BLOCK MN-08-002-014-001/274
() 		2008002000NRG22010420230185187 01/04/2023 P YARMIWON 2008002WL001517 P YARMIWON 00354 PUNB0171920 1255 1255 Processed 03/04/2023 0518807394 P YARMIWON PUNJAB NATIONAL BANK(508568)
50 SAHAMPHUNG TD BLOCK MN-08-002-014-001/284
() 		2008002000NRG22010420230185195 01/04/2023 TENNYSON SHIMRAY 2008002WL001517 TENNYSON SHIMRAY 00354 PUNB0171920 1255 1255 Processed 03/04/2023 0518807390 TENNYSON SHIMRAY PUNJAB NATIONAL BANK(508568)
51 SAHAMPHUNG TD BLOCK MN-08-002-014-001/286
() 		2008002000NRG22010420230185197 01/04/2023 ZINGYARCHAN KASHUNG 2008002WL001517 ZINGYARCHAN KASHUNG 00354 PUNB0171920 1255 1255 Processed 03/04/2023 0518807411 ZINGYARCHAN KASHUNG PUNJAB NATIONAL BANK(508568)
52 SAHAMPHUNG TD BLOCK MN-08-002-014-001/298
() 		2008002000NRG22010420230185208 01/04/2023 A S MAYONPAM 2008002WL001517 A S MAYONPAM 00354 PUNB0171920 1255 1255 Processed 03/04/2023 0518807409 A S. MAYONPAM PUNJAB NATIONAL BANK(508568)
53 SAHAMPHUNG TD BLOCK MN-08-002-014-001/299
() 		2008002000NRG22010420230185209 01/04/2023 RASHING SHAIZA 2008002WL001517 RASHING SHAIZA 00354 PUNB0171920 1255 1255 Processed 03/04/2023 0518807410 MR RASHING SHAIZA STATE BANK OF INDIA(508548)
54 SAHAMPHUNG TD BLOCK MN-08-002-014-001/63
() 		2008002000NRG22010420230185250 01/04/2023 SA JOYSON 2008002WL001517 SA JOYSON 00354 PUNB0171920 1255 1255 Processed 03/04/2023 0518807395 SA JOYSON PUNJAB NATIONAL BANK(508568)
55 SAHAMPHUNG TD BLOCK MN-08-002-014-001/77
() 		2008002000NRG22010420230185263 01/04/2023 AS THOTCHUI 2008002WL001517 AS THOTCHUI 00354 PUNB0171920 1255 1255 Processed 03/04/2023 0518807397 AS THOTCHUI PUNJAB NATIONAL BANK(508568)
56 SAHAMPHUNG TD BLOCK MN-08-002-014-001/8
() 		2008002000NRG22010420230185266 01/04/2023 ROSE AS 2008002WL001517 ROSE AS 00354 PUNB0171920 1255 1255 Processed 03/04/2023 0518807396 ROSE AS PUNJAB NATIONAL BANK(508568)
57 SAHAMPHUNG TD BLOCK MN-08-002-014-001/91
() 		2008002000NRG22010420230185278 01/04/2023 SA YAMKUILENG 2008002WL001517 SA YAMKUILENG 00354 PUNB0171920 1255 1255 Processed 03/04/2023 0518807380 S A YAMKUILENG PUNJAB NATIONAL BANK(508568)
58 SAHAMPHUNG TD BLOCK MN-08-002-014-001/97
() 		2008002000NRG22010420230185284 01/04/2023 P SHANMILA 2008002WL001517 P SHANMILA 00354 PUNB0171920 1255 1255 Processed 03/04/2023 0518807389 P SHANMILA PUNJAB NATIONAL BANK(508568)
SubTotal 42670 42670
59 SAHAMPHUNG TD BLOCK MN-08-002-014-001/208
() 		2008002000NRG22010420230185147 01/04/2023 AS NGAMILA 2008002WL001517 AS NGAMILA 00415 SBIN0006484 1255 1255 Processed 03/04/2023 0518807456 AS NGAMILA CANARA BANK(508532)
SubTotal 1255 1255
60 SAHAMPHUNG TD BLOCK MN-08-002-014-001/103
() 		2008002000NRG22010420230185066 01/04/2023 AS REMEMBER 2008002WL001517 AS REMEMBER 00415 SBIN0014179 1255 1255 Processed 03/04/2023 0518807478 MISS AS REMEMBER STATE BANK OF INDIA(508548)
61 SAHAMPHUNG TD BLOCK MN-08-002-014-001/105
() 		2008002000NRG22010420230185068 01/04/2023 PEIMI SHIMRAY ZIMIK 2008002WL001517 PEIMI SHIMRAY ZIMIK 00415 SBIN0014179 1255 1255 Processed 03/04/2023 0518807462 MR PEMMI SHIMRAY ZIMIK STATE BANK OF INDIA(508548)
62 SAHAMPHUNG TD BLOCK MN-08-002-014-001/109
() 		2008002000NRG22010420230185071 01/04/2023 AS SHIMREISHANG 2008002WL001517 AS SHIMREISHANG 00415 SBIN0014179 1255 1255 Processed 03/04/2023 0518807477 MR A S SHIMREISHANG STATE BANK OF INDIA(508548)
63 SAHAMPHUNG TD BLOCK MN-08-002-014-001/112
() 		2008002000NRG22010420230185074 01/04/2023 SA KANMI 2008002WL001517 SA KANMI 00415 SBIN0014179 1255 1255 Processed 03/04/2023 0518807471 MR S A KANMI STATE BANK OF INDIA(508548)
64 SAHAMPHUNG TD BLOCK MN-08-002-014-001/146
() 		2008002000NRG22010420230185098 01/04/2023 S MUNGMI 2008002WL001517 S MUNGMI 00415 SBIN0014179 1255 1255 Processed 03/04/2023 0518807455 S MUNGMI PUNJAB NATIONAL BANK(508568)
65 SAHAMPHUNG TD BLOCK MN-08-002-014-001/148
() 		2008002000NRG22010420230185099 01/04/2023 NINGTHARLA ZIMIK 2008002WL001517 NINGTHARLA ZIMIK 00415 SBIN0014179 1255 1255 Processed 03/04/2023 0518807461 MRS NINGTHARLA ZIMIK STATE BANK OF INDIA(508548)
66 SAHAMPHUNG TD BLOCK MN-08-002-014-001/156
() 		2008002000NRG22010420230185105 01/04/2023 S WUNGMASO 2008002WL001517 S WUNGMASO 00415 SBIN0014179 1255 1255 Processed 03/04/2023 0518807464 MR S WUNGMASO STATE BANK OF INDIA(508548)
67 SAHAMPHUNG TD BLOCK MN-08-002-014-001/160
() 		2008002000NRG22010420230185110 01/04/2023 AIMSON ZIMIK 2008002WL001517 AIMSON ZIMIK 00415 SBIN0014179 1255 1255 Processed 03/04/2023 0518807454 MR SA AIMSON STATE BANK OF INDIA(508548)
68 SAHAMPHUNG TD BLOCK MN-08-002-014-001/174
() 		2008002000NRG22010420230185113 01/04/2023 SOCHIPEM SHAIZA 2008002WL001517 SOCHIPEM SHAIZA 00415 SBIN0014179 1255 1255 Processed 03/04/2023 0518807463 SOCHIPEM SHAIZA PUNJAB NATIONAL BANK(508568)
69 SAHAMPHUNG TD BLOCK MN-08-002-014-001/188
() 		2008002000NRG22010420230185126 01/04/2023 REISANGMI PANGREI 2008002WL001517 REISANGMI PANGREI 00415 SBIN0014179 1255 1255 Processed 03/04/2023 0518807413 MR REISANGMI PANGREI STATE BANK OF INDIA(508548)
70 SAHAMPHUNG TD BLOCK MN-08-002-014-001/189
() 		2008002000NRG22010420230185127 01/04/2023 TUISHIM ZIMIK 2008002WL001517 TUISHIM ZIMIK 00415 SBIN0014179 1255 1255 Processed 03/04/2023 0518807475 MR TUISHIM ZIMIK STATE BANK OF INDIA(508548)
71 SAHAMPHUNG TD BLOCK MN-08-002-014-001/193
() 		2008002000NRG22010420230185132 01/04/2023 N LEISHICHON 2008002WL001517 N LEISHICHON 00415 SBIN0014179 1255 1255 Processed 03/04/2023 0518807472 MRS N LEISHICHON STATE BANK OF INDIA(508548)
72 SAHAMPHUNG TD BLOCK MN-08-002-014-001/202
() 		2008002000NRG22010420230185142 01/04/2023 SA REISANG 2008002WL001517 SA REISANG 00415 SBIN0014179 1255 1255 Processed 03/04/2023 0518807465 MR SA REISANG STATE BANK OF INDIA(508548)
73 SAHAMPHUNG TD BLOCK MN-08-002-014-001/207
() 		2008002000NRG22010420230185146 01/04/2023 SA NINGCHUNGLA 2008002WL001517 SA NINGCHUNGLA 00415 SBIN0014179 1255 1255 Processed 03/04/2023 0518807473 MISS SA NINGCHUNGLA STATE BANK OF INDIA(508548)
74 SAHAMPHUNG TD BLOCK MN-08-002-014-001/211
() 		2008002000NRG22010420230185149 01/04/2023 SZ LEISHIPAM 2008002WL001517 SZ LEISHIPAM 00415 SBIN0014179 1255 1255 Processed 03/04/2023 0518807452 SEPOY SZ LEISHIPAM STATE BANK OF INDIA(508548)
75 SAHAMPHUNG TD BLOCK MN-08-002-014-001/246
() 		2008002000NRG22010420230185168 01/04/2023 S NINGTHAR 2008002WL001517 S NINGTHAR 00415 SBIN0014179 1255 1255 Processed 03/04/2023 0518807467 S NINGTHAR UCO BANK(607066)
76 SAHAMPHUNG TD BLOCK MN-08-002-014-001/280
() 		2008002000NRG22010420230185191 01/04/2023 NGAMREIPHY ZIMIK 2008002WL001517 NGAMREIPHY ZIMIK 00415 SBIN0014179 1255 1255 Processed 03/04/2023 0518807412 MS NGAMREIPHY ZIMIK STATE BANK OF INDIA(508548)
77 SAHAMPHUNG TD BLOCK MN-08-002-014-001/282
() 		2008002000NRG22010420230185193 01/04/2023 AS THEMSHANG 2008002WL001517 AS THEMSHANG 00415 SBIN0014179 1255 1255 Processed 03/04/2023 0518807414 AS THEMSHANG ICICI BANK LTD(508534)
78 SAHAMPHUNG TD BLOCK MN-08-002-014-001/287
() 		2008002000NRG22010420230185198 01/04/2023 P REISANG 2008002WL001517 P REISANG 00415 SBIN0014179 1255 1255 Processed 03/04/2023 0518807480 MR P REISANG STATE BANK OF INDIA(508548)
79 SAHAMPHUNG TD BLOCK MN-08-002-014-001/288
() 		2008002000NRG22010420230185199 01/04/2023 S HORTHINGLA 2008002WL001517 S HORTHINGLA 00415 SBIN0014179 1255 1255 Processed 03/04/2023 0518807458 MISS S HORTHINGLA STATE BANK OF INDIA(508548)
80 SAHAMPHUNG TD BLOCK MN-08-002-014-001/29
() 		2008002000NRG22010420230185201 01/04/2023 WUNGNAOSUI SHIMRAY 2008002WL001517 WUNGNAOSUI SHIMRAY 00415 SBIN0014179 1255 1255 Processed 03/04/2023 0518807479 MR WUNGNAOSUI SHIMRAY STATE BANK OF INDIA(508548)
81 SAHAMPHUNG TD BLOCK MN-08-002-014-001/3
() 		2008002000NRG22010420230185210 01/04/2023 TITUS ZIMIK 2008002WL001517 TITUS ZIMIK 00415 SBIN0014179 1255 1255 Processed 03/04/2023 0518807453 TITUS ZIMIK PUNJAB NATIONAL BANK(508568)
82 SAHAMPHUNG TD BLOCK MN-08-002-014-001/306
() 		2008002000NRG22010420230185217 01/04/2023 ZINGHORLA PHARUNG AWUNGSHI 2008002WL001517 ZINGHORLA PHARUNG AWUNGSHI 00415 SBIN0014179 1255 1255 Processed 03/04/2023 0518807481 ZINGHORLA PHARUNG AWUNGSHI AXIS BANK(607153)
83 SAHAMPHUNG TD BLOCK MN-08-002-014-001/34
() 		2008002000NRG22010420230185220 01/04/2023 SOMAYA SHAIZA 2008002WL001517 SOMAYA SHAIZA 00415 SBIN0014179 1255 1255 Processed 03/04/2023 0518807457 SOMAYA SHAIZA HDFC BANK LTD(607152)
84 SAHAMPHUNG TD BLOCK MN-08-002-014-001/51
() 		2008002000NRG22010420230185238 01/04/2023 YANGMASO SHIMRAY 2008002WL001517 YANGMASO SHIMRAY 00415 SBIN0014179 1255 1255 Processed 03/04/2023 0518807469 MR YANGMASO SHIMRAY STATE BANK OF INDIA(508548)
85 SAHAMPHUNG TD BLOCK MN-08-002-014-001/66
() 		2008002000NRG22010420230185252 01/04/2023 S NGALANGAM 2008002WL001517 S NGALANGAM 00415 SBIN0014179 1255 1255 Processed 03/04/2023 0518807459 MRS S NGALANGAM STATE BANK OF INDIA(508548)
86 SAHAMPHUNG TD BLOCK MN-08-002-014-001/68
() 		2008002000NRG22010420230185254 01/04/2023 N YANGMILA 2008002WL001517 N YANGMILA 00415 SBIN0014179 1255 1255 Processed 03/04/2023 0518807474 MR N YANGMILA STATE BANK OF INDIA(508548)
87 SAHAMPHUNG TD BLOCK MN-08-002-014-001/7
() 		2008002000NRG22010420230185255 01/04/2023 SA MOSES ZIMIK 2008002WL001517 SA MOSES ZIMIK 00415 SBIN0014179 1255 1255 Processed 03/04/2023 0518807468 MR SA ZIMIK STATE BANK OF INDIA(508548)
88 SAHAMPHUNG TD BLOCK MN-08-002-014-001/70
() 		2008002000NRG22010420230185256 01/04/2023 P GENESIS 2008002WL001517 P GENESIS 00415 SBIN0014179 1255 1255 Processed 03/04/2023 0518807476 MR P GENESIS STATE BANK OF INDIA(508548)
89 SAHAMPHUNG TD BLOCK MN-08-002-014-001/71
() 		2008002000NRG22010420230185257 01/04/2023 P PREMI 2008002WL001517 P PREMI 00415 SBIN0014179 1255 1255 Processed 03/04/2023 0518807466 MRS P PREMI STATE BANK OF INDIA(508548)
90 SAHAMPHUNG TD BLOCK MN-08-002-014-001/75
() 		2008002000NRG22010420230185261 01/04/2023 CHANMAYO AWUNSHI 2008002WL001517 CHANMAYO AWUNSHI 00415 SBIN0014179 1255 1255 Processed 03/04/2023 0518807460 MISS CHANMAYO AWUNGSHI STATE BANK OF INDIA(508548)
91 SAHAMPHUNG TD BLOCK MN-08-002-014-001/76
() 		2008002000NRG22010420230185262 01/04/2023 AS KHAYAO 2008002WL001517 AS KHAYAO 00415 SBIN0014179 1255 1255 Processed 03/04/2023 0518807470 MR AS KHAYAO STATE BANK OF INDIA(508548)
SubTotal 40160 40160
92 SAHAMPHUNG TD BLOCK MN-08-002-014-001/10
() 		2008002000NRG22010420230185062 01/04/2023 SZ PETER 2008002WL001517 SZ PETER 00462 UCBA0003002 1255 1255 Processed 03/04/2023 0518807442 SZ PETER UCO BANK(607066)
93 SAHAMPHUNG TD BLOCK MN-08-002-014-001/107
() 		2008002000NRG22010420230185070 01/04/2023 SA YAOMILA 2008002WL001517 SA YAOMILA 00462 UCBA0003002 1255 1255 Processed 03/04/2023 0518807438 SA YAOMILA UCO BANK(607066)
94 SAHAMPHUNG TD BLOCK MN-08-002-014-001/123
() 		2008002000NRG22010420230185086 01/04/2023 N WILSON 2008002WL001517 N WILSON 00462 UCBA0003002 1255 1255 Processed 03/04/2023 0518807422 N WILSON UCO BANK(607066)
95 SAHAMPHUNG TD BLOCK MN-08-002-014-001/14
() 		2008002000NRG22010420230185091 01/04/2023 SZ CHANGTHAR 2008002WL001517 SZ CHANGTHAR 00462 UCBA0003002 1255 1255 Processed 03/04/2023 0518807435 SZ CHANGTHAR UCO BANK(607066)
96 SAHAMPHUNG TD BLOCK MN-08-002-014-001/141
() 		2008002000NRG22010420230185093 01/04/2023 P MINGYAOWON 2008002WL001517 P MINGYAOWON 00462 UCBA0003002 1255 1255 Processed 03/04/2023 0518807417 MINGYAOWON AWUNGSHI UCO BANK(607066)
97 SAHAMPHUNG TD BLOCK MN-08-002-014-001/145
() 		2008002000NRG22010420230185097 01/04/2023 P SHINMI 2008002WL001517 P SHINMI 00462 UCBA0003002 1255 1255 Processed 03/04/2023 0518807432 P SHINMI UCO BANK(607066)
98 SAHAMPHUNG TD BLOCK MN-08-002-014-001/15
() 		2008002000NRG22010420230185101 01/04/2023 S NGALASHIM 2008002WL001517 S NGALASHIM 00462 UCBA0003002 1255 1255 Processed 03/04/2023 0518807441 S NGALASHIM UCO BANK(607066)
99 SAHAMPHUNG TD BLOCK MN-08-002-014-001/152
() 		2008002000NRG22010420230185102 01/04/2023 P LEISHINAO 2008002WL001517 P LEISHINAO 00462 UCBA0003002 1255 1255 Processed 03/04/2023 0518807444 P LEISHINAO UCO BANK(607066)
100 SAHAMPHUNG TD BLOCK MN-08-002-014-001/155
() 		2008002000NRG22010420230185104 01/04/2023 S PANGAMLA 2008002WL001517 S PANGAMLA 00462 UCBA0003002 1255 1255 Processed 03/04/2023 0518807421 S PANGAMLA UCO BANK(607066)
101 SAHAMPHUNG TD BLOCK MN-08-002-014-001/16
() 		2008002000NRG22010420230185109 01/04/2023 WONSHIM SHIMRAY 2008002WL001517 WONSHIM SHIMRAY 00462 UCBA0003002 1255 1255 Processed 03/04/2023 0518807434 WONSHIM SHIMRAY UCO BANK(607066)
102 SAHAMPHUNG TD BLOCK MN-08-002-014-001/172
() 		2008002000NRG22010420230185111 01/04/2023 P MATHEILA 2008002WL001517 P MATHEILA 00462 UCBA0003002 1255 1255 Processed 03/04/2023 0518807429 P MATHEILA UCO BANK(607066)
103 SAHAMPHUNG TD BLOCK MN-08-002-014-001/176
() 		2008002000NRG22010420230185115 01/04/2023 AS ANAND 2008002WL001517 AS ANAND 00462 UCBA0003002 1255 1255 Processed 03/04/2023 0518807420 AS ANAND UCO BANK(607066)
104 SAHAMPHUNG TD BLOCK MN-08-002-014-001/182
() 		2008002000NRG22010420230185122 01/04/2023 P KHATHING 2008002WL001517 P KHATHING 00462 UCBA0003002 1255 1255 Processed 03/04/2023 0518807416 P KHATHING UCO BANK(607066)
105 SAHAMPHUNG TD BLOCK MN-08-002-014-001/190
() 		2008002000NRG22010420230185129 01/04/2023 P RUICHUMHAO 2008002WL001517 P RUICHUMHAO 00462 UCBA0003002 1255 1255 Processed 03/04/2023 0518807426 P RUICHUMHAO UCO BANK(607066)
106 SAHAMPHUNG TD BLOCK MN-08-002-014-001/194
() 		2008002000NRG22010420230185133 01/04/2023 S NINGMI 2008002WL001517 S NINGMI 00462 UCBA0003002 1255 1255 Processed 03/04/2023 0518807427 S NINGMI UCO BANK(607066)
107 SAHAMPHUNG TD BLOCK MN-08-002-014-001/196
() 		2008002000NRG22010420230185134 01/04/2023 S LILY 2008002WL001517 S LILY 00462 UCBA0003002 1255 1255 Processed 03/04/2023 0518807451 LILY S UCO BANK(607066)
108 SAHAMPHUNG TD BLOCK MN-08-002-014-001/225
() 		2008002000NRG22010420230185156 01/04/2023 P NGACHONMI 2008002WL001517 P NGACHONMI 00462 UCBA0003002 1255 1255 Processed 03/04/2023 0518807448 NGACHONMI PANGUINAO UCO BANK(607066)
109 SAHAMPHUNG TD BLOCK MN-08-002-014-001/228
() 		2008002000NRG22010420230185159 01/04/2023 PHUNGMILA P 2008002WL001517 PHUNGMILA P 00462 UCBA0003002 1255 1255 Processed 03/04/2023 0518807424 PHUNGMILA P UCO BANK(607066)
110 SAHAMPHUNG TD BLOCK MN-08-002-014-001/258
() 		2008002000NRG22010420230185175 01/04/2023 W NGALEKNAO 2008002WL001517 W NGALEKNAO 00462 UCBA0003002 1255 1255 Processed 03/04/2023 0518807415 W NGALEKNAO UCO BANK(607066)
111 SAHAMPHUNG TD BLOCK MN-08-002-014-001/262
() 		2008002000NRG22010420230185179 01/04/2023 P ATAI 2008002WL001517 P ATAI 00462 UCBA0003002 1255 1255 Processed 03/04/2023 0518807425 P ATAI UCO BANK(607066)
112 SAHAMPHUNG TD BLOCK MN-08-002-014-001/27
() 		2008002000NRG22010420230185184 01/04/2023 LUINGAMLA SHAIZA 2008002WL001517 LUINGAMLA SHAIZA 00462 UCBA0003002 1255 1255 Processed 03/04/2023 0518807440 LUINGAMLA SHAIZA UCO BANK(607066)
113 SAHAMPHUNG TD BLOCK MN-08-002-014-001/283
() 		2008002000NRG22010420230185194 01/04/2023 AS MALEISHUNG 2008002WL001517 AS MALEISHUNG 00462 UCBA0003002 1255 1255 Processed 03/04/2023 0518807437 AS MALEISHUNG UCO BANK(607066)
114 SAHAMPHUNG TD BLOCK MN-08-002-014-001/300
() 		2008002000NRG22010420230185212 01/04/2023 P NINGREILA 2008002WL001517 P NINGREILA 00462 UCBA0003002 1255 1255 Processed 03/04/2023 0518807446 P NINGREILA UCO BANK(607066)
115 SAHAMPHUNG TD BLOCK MN-08-002-014-001/304
() 		2008002000NRG22010420230185215 01/04/2023 THOTLINHSO SHIMRAY 2008002WL001517 THOTLINHSO SHIMRAY 00462 UCBA0003002 1255 1255 Processed 03/04/2023 0518807447 THOTLINGSO SHIMRAY UCO BANK(607066)
116 SAHAMPHUNG TD BLOCK MN-08-002-014-001/35
() 		2008002000NRG22010420230185221 01/04/2023 HORMI ZIMIK 2008002WL001517 HORMI ZIMIK 00462 UCBA0003002 1255 1255 Processed 03/04/2023 0518807419 SA HORMI ZIMIK UCO BANK(607066)
117 SAHAMPHUNG TD BLOCK MN-08-002-014-001/4
() 		2008002000NRG22010420230185226 01/04/2023 N ZAPHYR 2008002WL001517 N ZAPHYR 00462 UCBA0003002 1255 1255 Processed 03/04/2023 0518807439 N ZAPHYR UCO BANK(607066)
118 SAHAMPHUNG TD BLOCK MN-08-002-014-001/44
() 		2008002000NRG22010420230185230 01/04/2023 AS SOLOMI 2008002WL001517 AS SOLOMI 00462 UCBA0003002 1255 1255 Processed 03/04/2023 0518807436 AS SOLOMI UCO BANK(607066)
119 SAHAMPHUNG TD BLOCK MN-08-002-014-001/47
() 		2008002000NRG22010420230185233 01/04/2023 S HONLEIPHY 2008002WL001517 S HONLEIPHY 00462 UCBA0003002 1255 1255 Processed 03/04/2023 0518807433 S HONLEIPHY UCO BANK(607066)
120 SAHAMPHUNG TD BLOCK MN-08-002-014-001/52
() 		2008002000NRG22010420230185239 01/04/2023 JOHN SHIMRAY 2008002WL001517 JOHN SHIMRAY 00462 UCBA0003002 1255 1255 Processed 03/04/2023 0518807445 JOHN SHIMRAY UCO BANK(607066)
121 SAHAMPHUNG TD BLOCK MN-08-002-014-001/54
() 		2008002000NRG22010420230185241 01/04/2023 S JOSEPH 2008002WL001517 S JOSEPH 00462 UCBA0003002 1255 1255 Processed 03/04/2023 0518807430 S JOSEPH UCO BANK(607066)
122 SAHAMPHUNG TD BLOCK MN-08-002-014-001/65
() 		2008002000NRG22010420230185251 01/04/2023 SA RINGSHI 2008002WL001517 SA RINGSHI 00462 UCBA0003002 1255 1255 Processed 03/04/2023 0518807449 S A RINGSHI UCO BANK(607066)
123 SAHAMPHUNG TD BLOCK MN-08-002-014-001/67
() 		2008002000NRG22010420230185253 01/04/2023 SA PEACE 2008002WL001517 SA PEACE 00462 UCBA0003002 1255 1255 Processed 03/04/2023 0518807423 SA PEACE UCO BANK(607066)
124 SAHAMPHUNG TD BLOCK MN-08-002-014-001/78
() 		2008002000NRG22010420230185264 01/04/2023 AS SAMILA 2008002WL001517 AS SAMILA 00462 UCBA0003002 1255 1255 Processed 03/04/2023 0518807443 AS SAMILA UCO BANK(607066)
125 SAHAMPHUNG TD BLOCK MN-08-002-014-001/85
() 		2008002000NRG22010420230185271 01/04/2023 P PAISHO 2008002WL001517 P PAISHO 00462 UCBA0003002 1255 1255 Processed 03/04/2023 0518807431 P PAISHO UCO BANK(607066)
126 SAHAMPHUNG TD BLOCK MN-08-002-014-001/92
() 		2008002000NRG22010420230185279 01/04/2023 P PEARSON 2008002WL001517 P PEARSON 00462 UCBA0003002 1255 1255 Processed 03/04/2023 0518807450 P.PEARSON P.VANGAMLA PUNJAB NATIONAL BANK(508568)
127 SAHAMPHUNG TD BLOCK MN-08-002-014-001/94
() 		2008002000NRG22010420230185281 01/04/2023 AS HUIMI 2008002WL001517 AS HUIMI 00462 UCBA0003002 1255 1255 Processed 03/04/2023 0518807428 AS HUIMI UCO BANK(607066)
128 SAHAMPHUNG TD BLOCK MN-08-002-014-001/96
() 		2008002000NRG22010420230185283 01/04/2023 AREIWON PANGRAY 2008002WL001517 AREIWON PANGRAY 00462 UCBA0003002 1255 1255 Processed 03/04/2023 0518807418 AREIWON PANGRAY UCO BANK(607066)
SubTotal 46435 46435
Total 160640 160640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHAMPHUNG TD BLOCK MN2008007_010423APB_FTO_645 Punjab National Bank PUNB0025720 Ukhrul 30120
2 SAHAMPHUNG TD BLOCK MN2008007_010423APB_FTO_645 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 42670
3 SAHAMPHUNG TD BLOCK MN2008007_010423APB_FTO_645 State Bank of India SBIN0006484 KANPOKPI 1255
4 SAHAMPHUNG TD BLOCK MN2008007_010423APB_FTO_645 State Bank of India SBIN0014179 UKHRUL 40160
5 SAHAMPHUNG TD BLOCK MN2008007_010423APB_FTO_645 UCO Bank UCBA0003002 Ukhrul 46435

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