Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:44:17 AM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : SAHAMPHUNG TD BLOCK
Fto No. : MN2008007_310823APB_FTO_9471
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-08-002-014-001/104
() 		2008002000NRG24310820230044294 31/08/2023 AS MASHOLA 2008002WL000202 AS MASHOLA 00354 PUNB0025720 780 780 Processed 01/09/2023 5044355655 AS MASHOLA PUNJAB NATIONAL BANK(508568)
2 SAHAMPHUNG TD BLOCK MN-08-002-014-001/114
() 		2008002000NRG24310820230044302 31/08/2023 S NGATHINGHOR 2008002WL000202 S NGATHINGHOR 00354 PUNB0025720 2860 2860 Processed 01/09/2023 5044355662 S NGATHINGHOR PUNJAB NATIONAL BANK(508568)
3 SAHAMPHUNG TD BLOCK MN-08-002-014-001/12
() 		2008002000NRG24310820230044308 31/08/2023 SZ PHANITLA 2008002WL000202 SZ PHANITLA 00354 PUNB0025720 3640 3640 Processed 01/09/2023 5044355651 SZ PHANITLA PUNJAB NATIONAL BANK(508568)
4 SAHAMPHUNG TD BLOCK MN-08-002-014-001/124
() 		2008002000NRG24310820230044312 31/08/2023 N LEISHI 2008002WL000202 N LEISHI 00354 PUNB0025720 3640 3640 Processed 01/09/2023 5044355658 N LEISHI PUNJAB NATIONAL BANK(508568)
5 SAHAMPHUNG TD BLOCK MN-08-002-014-001/129
() 		2008002000NRG24310820230044316 31/08/2023 P RINGAI 2008002WL000202 P RINGAI 00354 PUNB0025720 2860 2860 Processed 01/09/2023 5044355641 P RINGAI PUNJAB NATIONAL BANK(508568)
6 SAHAMPHUNG TD BLOCK MN-08-002-014-001/13
() 		2008002000NRG24310820230044317 31/08/2023 SZ SOMI 2008002WL000202 SZ SOMI 00354 PUNB0025720 2860 2860 Processed 01/09/2023 5044355665 SZ SOMI PUNJAB NATIONAL BANK(508568)
7 SAHAMPHUNG TD BLOCK MN-08-002-014-001/130
() 		2008002000NRG24310820230044318 31/08/2023 P ANGAMLA 2008002WL000202 P ANGAMLA 00354 PUNB0025720 2860 2860 Processed 01/09/2023 5044355653 P ANGAMLA MANIPUR RURAL BANK(607062)
8 SAHAMPHUNG TD BLOCK MN-08-002-014-001/158
() 		2008002000NRG24310820230044331 31/08/2023 SA JONAH ZIMIK 2008002WL000202 SA JONAH ZIMIK 00354 PUNB0025720 2860 2860 Processed 01/09/2023 5044355649 S.A.JONAH ZIMIK PUNJAB NATIONAL BANK(508568)
9 SAHAMPHUNG TD BLOCK MN-08-002-014-001/163
() 		2008002000NRG24310820230044335 31/08/2023 RUIMICHON AWUNGSHI 2008002WL000202 RUIMICHON AWUNGSHI 00354 PUNB0025720 2340 2340 Processed 01/09/2023 5044355667 RUIMICHON AWUNGSHI PUNJAB NATIONAL BANK(508568)
10 SAHAMPHUNG TD BLOCK MN-08-002-014-001/203
() 		2008002000NRG24310820230044357 31/08/2023 SA BENJAMIN 2008002WL000202 SA BENJAMIN 00354 PUNB0025720 2600 2600 Processed 01/09/2023 5044355664 SA BENJAMIN PUNJAB NATIONAL BANK(508568)
11 SAHAMPHUNG TD BLOCK MN-08-002-014-001/229
() 		2008002000NRG24310820230044365 31/08/2023 SA SHIMREIWUNG 2008002WL000202 SA SHIMREIWUNG 00354 PUNB0025720 2860 2860 Processed 01/09/2023 5044355660 SA SHIMREIWUNG PUNJAB NATIONAL BANK(508568)
12 SAHAMPHUNG TD BLOCK MN-08-002-014-001/236
() 		2008002000NRG24310820230044371 31/08/2023 S NGALAWON 2008002WL000202 S NGALAWON 00354 PUNB0025720 2860 2860 Processed 01/09/2023 5044355663 NGALAWON SHIMRAY PUNJAB NATIONAL BANK(508568)
13 SAHAMPHUNG TD BLOCK MN-08-002-014-001/259
() 		2008002000NRG24310820230044380 31/08/2023 P MARINAH 2008002WL000202 P MARINAH 00354 PUNB0025720 2860 2860 Processed 01/09/2023 5044355652 P MARINAH PUNJAB NATIONAL BANK(508568)
14 SAHAMPHUNG TD BLOCK MN-08-002-014-001/279
() 		2008002000NRG24310820230044388 31/08/2023 AS NINGSANG 2008002WL000202 AS NINGSANG 00354 PUNB0025720 2860 2860 Processed 01/09/2023 5044355654 AS NINGSANG PUNJAB NATIONAL BANK(508568)
15 SAHAMPHUNG TD BLOCK MN-08-002-014-001/28
() 		2008002000NRG24310820230044389 31/08/2023 NINGHOR SHIMRAY 2008002WL000202 NINGHOR SHIMRAY 00354 PUNB0025720 2860 2860 Processed 01/09/2023 5044355657 NINGHOR SHIMRAY PUNJAB NATIONAL BANK(508568)
16 SAHAMPHUNG TD BLOCK MN-08-002-014-001/294
() 		2008002000NRG24310820230044400 31/08/2023 NINGTHEM AWUNGSHI 2008002WL000202 NINGTHEM AWUNGSHI 00354 PUNB0025720 2860 2860 Processed 01/09/2023 5044355668 Ningthem Awungshi PUNJAB NATIONAL BANK(508568)
17 SAHAMPHUNG TD BLOCK MN-08-002-014-001/296
() 		2008002000NRG24310820230044401 31/08/2023 S SOREICHAN 2008002WL000202 S SOREICHAN 00354 PUNB0025720 2860 2860 Processed 01/09/2023 5044355656 S SOREICHAN PUNJAB NATIONAL BANK(508568)
18 SAHAMPHUNG TD BLOCK MN-08-002-014-001/41
() 		2008002000NRG24310820230044418 31/08/2023 S LEISHISAN 2008002WL000202 S LEISHISAN 00354 PUNB0025720 2860 2860 Processed 01/09/2023 5044355646 S LEISHISAN PUNJAB NATIONAL BANK(508568)
19 SAHAMPHUNG TD BLOCK MN-08-002-014-001/42
() 		2008002000NRG24310820230044419 31/08/2023 SA KANMILA 2008002WL000202 SA KANMILA 00354 PUNB0025720 2860 2860 Processed 01/09/2023 5044355650 SA KANMILA PUNJAB NATIONAL BANK(508568)
20 SAHAMPHUNG TD BLOCK MN-08-002-014-001/5
() 		2008002000NRG24310820230044426 31/08/2023 SA PREM 2008002WL000202 SA PREM 00354 PUNB0025720 2860 2860 Processed 01/09/2023 5044355648 MR SA PREM STATE BANK OF INDIA(508548)
21 SAHAMPHUNG TD BLOCK MN-08-002-014-001/82
() 		2008002000NRG24310820230044453 31/08/2023 NAOKAHAO 2008002WL000202 NAOKAHAO 00354 PUNB0025720 2860 2860 Processed 01/09/2023 5044355661 NAOKAHAO PUNJAB NATIONAL BANK(508568)
22 SAHAMPHUNG TD BLOCK MN-08-002-014-001/87
() 		2008002000NRG24310820230044457 31/08/2023 P VAOREI 2008002WL000202 P VAOREI 00354 PUNB0025720 2860 2860 Processed 01/09/2023 5044355666 P VAOREI UCO BANK(607066)
23 SAHAMPHUNG TD BLOCK MN-08-002-014-001/90
() 		2008002000NRG24310820230044460 31/08/2023 THOMAS SHAIZA 2008002WL000202 THOMAS SHAIZA 00354 PUNB0025720 2080 2080 Processed 01/09/2023 5044355659 THOMAS SHAIZA PUNJAB NATIONAL BANK(508568)
24 SAHAMPHUNG TD BLOCK MN-08-002-014-001/99
() 		2008002000NRG24310820230044466 31/08/2023 P YARCHUNG 2008002WL000202 P YARCHUNG 00354 PUNB0025720 2860 2860 Processed 01/09/2023 5044355647 P YARCHUNG PUNJAB NATIONAL BANK(508568)
SubTotal 66560 66560
25 SAHAMPHUNG TD BLOCK MN-08-002-014-001/101
() 		2008002000NRG24310820230044292 31/08/2023 P THARAWON 2008002WL000202 P THARAWON 00354 PUNB0171920 2860 2860 Processed 01/09/2023 5044355682 P THARAWON PUNJAB NATIONAL BANK(508568)
26 SAHAMPHUNG TD BLOCK MN-08-002-014-001/110
() 		2008002000NRG24310820230044299 31/08/2023 AS WUNGNAM 2008002WL000202 AS WUNGNAM 00354 PUNB0171920 2860 2860 Processed 01/09/2023 5044355644 AS WUNGNAM PUNJAB NATIONAL BANK(508568)
27 SAHAMPHUNG TD BLOCK MN-08-002-014-001/115
() 		2008002000NRG24310820230044303 31/08/2023 AS RAWUNG 2008002WL000202 AS RAWUNG 00354 PUNB0171920 2860 2860 Processed 01/09/2023 5044355678 AS RAWUNG PUNJAB NATIONAL BANK(508568)
28 SAHAMPHUNG TD BLOCK MN-08-002-014-001/116
() 		2008002000NRG24310820230044304 31/08/2023 RINGPHAMI ZIMIK 2008002WL000202 RINGPHAMI ZIMIK 00354 PUNB0171920 2860 2860 Processed 01/09/2023 5044355691 RINGPHAMI ZIMIK PUNJAB NATIONAL BANK(508568)
29 SAHAMPHUNG TD BLOCK MN-08-002-014-001/118
() 		2008002000NRG24310820230044306 31/08/2023 AS NINGHOR 2008002WL000202 AS NINGHOR 00354 PUNB0171920 2860 2860 Processed 01/09/2023 5044355692 A S NINGHOR PUNJAB NATIONAL BANK(508568)
30 SAHAMPHUNG TD BLOCK MN-08-002-014-001/125
() 		2008002000NRG24310820230044313 31/08/2023 AS PAKAHAO 2008002WL000202 AS PAKAHAO 00354 PUNB0171920 3640 3640 Processed 01/09/2023 5044355645 A S PAKAHAO PUNJAB NATIONAL BANK(508568)
31 SAHAMPHUNG TD BLOCK MN-08-002-014-001/126
() 		2008002000NRG24310820230044314 31/08/2023 P ROBINSON 2008002WL000202 P ROBINSON 00354 PUNB0171920 3640 3640 Processed 01/09/2023 5044355675 P. REUBISON PUNJAB NATIONAL BANK(508568)
32 SAHAMPHUNG TD BLOCK MN-08-002-014-001/131
() 		2008002000NRG24310820230044319 31/08/2023 AS YARCHUNG 2008002WL000202 AS YARCHUNG 00354 PUNB0171920 2860 2860 Processed 01/09/2023 5044355685 AS YARCHUNG PUNJAB NATIONAL BANK(508568)
33 SAHAMPHUNG TD BLOCK MN-08-002-014-001/135
() 		2008002000NRG24310820230044321 31/08/2023 P PAOTHING 2008002WL000202 P PAOTHING 00354 PUNB0171920 2860 2860 Processed 01/09/2023 5044355686 P PAOTHING PUNJAB NATIONAL BANK(508568)
34 SAHAMPHUNG TD BLOCK MN-08-002-014-001/162
() 		2008002000NRG24310820230044334 31/08/2023 SA ESTHER 2008002WL000202 SA ESTHER 00354 PUNB0171920 2340 2340 Processed 01/09/2023 5044355669 SA ESTHER PUNJAB NATIONAL BANK(508568)
35 SAHAMPHUNG TD BLOCK MN-08-002-014-001/166
() 		2008002000NRG24310820230044337 31/08/2023 AS NINGSHIMLA 2008002WL000202 AS NINGSHIMLA 00354 PUNB0171920 2860 2860 Processed 01/09/2023 5044355643 AS NINGSHIMLA PUNJAB NATIONAL BANK(508568)
36 SAHAMPHUNG TD BLOCK MN-08-002-014-001/17
() 		2008002000NRG24310820230044340 31/08/2023 S SOPEMLA 2008002WL000202 S SOPEMLA 00354 PUNB0171920 2860 2860 Processed 01/09/2023 5044355673 S SOPEMLA PUNJAB NATIONAL BANK(508568)
37 SAHAMPHUNG TD BLOCK MN-08-002-014-001/173
() 		2008002000NRG24310820230044342 31/08/2023 S KAPANGKHUI 2008002WL000202 S KAPANGKHUI 00354 PUNB0171920 2860 2860 Processed 01/09/2023 5044355677 S KAPANGKHUI PUNJAB NATIONAL BANK(508568)
38 SAHAMPHUNG TD BLOCK MN-08-002-014-001/18
() 		2008002000NRG24310820230044345 31/08/2023 S JOYLIDAH 2008002WL000202 S JOYLIDAH 00354 PUNB0171920 2860 2860 Processed 01/09/2023 5044355671 S JOYLIDAH PUNJAB NATIONAL BANK(508568)
39 SAHAMPHUNG TD BLOCK MN-08-002-014-001/197
() 		2008002000NRG24310820230044352 31/08/2023 S MAIPHAILA 2008002WL000202 S MAIPHAILA 00354 PUNB0171920 2860 2860 Processed 01/09/2023 5044355690 S. MAIPHAILA PUNJAB NATIONAL BANK(508568)
40 SAHAMPHUNG TD BLOCK MN-08-002-014-001/201
() 		2008002000NRG24310820230044355 31/08/2023 S RINGPHAMI 2008002WL000202 S RINGPHAMI 00354 PUNB0171920 2860 2860 Processed 01/09/2023 5044355676 S RINGPHAMI PUNJAB NATIONAL BANK(508568)
41 SAHAMPHUNG TD BLOCK MN-08-002-014-001/216
() 		2008002000NRG24310820230044360 31/08/2023 S MOSES 2008002WL000202 S MOSES 00354 PUNB0171920 2860 2860 Processed 01/09/2023 5044355674 S MOSES PUNJAB NATIONAL BANK(508568)
42 SAHAMPHUNG TD BLOCK MN-08-002-014-001/217
() 		2008002000NRG24310820230044361 31/08/2023 S YUIMI 2008002WL000202 S YUIMI 00354 PUNB0171920 2860 2860 Processed 01/09/2023 5044355689 S YUIMI PUNJAB NATIONAL BANK(508568)
43 SAHAMPHUNG TD BLOCK MN-08-002-014-001/24
() 		2008002000NRG24310820230044374 31/08/2023 PHAMILA SHIMRAY 2008002WL000202 PHAMILA SHIMRAY 00354 PUNB0171920 2340 2340 Processed 01/09/2023 5044355680 PHAMILA SHIMRAY PUNJAB NATIONAL BANK(508568)
44 SAHAMPHUNG TD BLOCK MN-08-002-014-001/25
() 		2008002000NRG24310820230044377 31/08/2023 S SOMI 2008002WL000202 S SOMI 00354 PUNB0171920 1820 1820 Processed 01/09/2023 5044355684 SOMI SHIMRAY PUNJAB NATIONAL BANK(508568)
45 SAHAMPHUNG TD BLOCK MN-08-002-014-001/250
() 		2008002000NRG24310820230044378 31/08/2023 N LEISHICHON 2008002WL000202 N LEISHICHON 00354 PUNB0171920 2860 2860 Processed 01/09/2023 5044355642 N LEISHICHON PUNJAB NATIONAL BANK(508568)
46 SAHAMPHUNG TD BLOCK MN-08-002-014-001/251
() 		2008002000NRG24310820230044379 31/08/2023 P CHINAOSHANG 2008002WL000202 P CHINAOSHANG 00354 PUNB0171920 2860 2860 Processed 01/09/2023 5044355672 P CHINAOSHANG PUNJAB NATIONAL BANK(508568)
47 SAHAMPHUNG TD BLOCK MN-08-002-014-001/260
() 		2008002000NRG24310820230044381 31/08/2023 S SOMIPEM 2008002WL000202 S SOMIPEM 00354 PUNB0171920 2080 2080 Processed 01/09/2023 5044355687 S SOMIPEM PUNJAB NATIONAL BANK(508568)
48 SAHAMPHUNG TD BLOCK MN-08-002-014-001/264
() 		2008002000NRG24310820230044383 31/08/2023 P NINGREIWON 2008002WL000202 P NINGREIWON 00354 PUNB0171920 2860 2860 Processed 01/09/2023 5044355688 P. NINGREIWON PUNJAB NATIONAL BANK(508568)
49 SAHAMPHUNG TD BLOCK MN-08-002-014-001/284
() 		2008002000NRG24310820230044393 31/08/2023 TENNYSON SHIMRAY 2008002WL000202 TENNYSON SHIMRAY 00354 PUNB0171920 260 260 Processed 01/09/2023 5044355679 TENNYSON SHIMRAY PUNJAB NATIONAL BANK(508568)
50 SAHAMPHUNG TD BLOCK MN-08-002-014-001/286
() 		2008002000NRG24310820230044395 31/08/2023 ZINGYARCHAN KASHUNG 2008002WL000202 ZINGYARCHAN KASHUNG 00354 PUNB0171920 2600 2600 Processed 01/09/2023 5044355695 ZINGYARCHAN KASHUNG PUNJAB NATIONAL BANK(508568)
51 SAHAMPHUNG TD BLOCK MN-08-002-014-001/298
() 		2008002000NRG24310820230044403 31/08/2023 A S MAYONPAM 2008002WL000202 A S MAYONPAM 00354 PUNB0171920 2860 2860 Processed 01/09/2023 5044355693 A S. MAYONPAM PUNJAB NATIONAL BANK(508568)
52 SAHAMPHUNG TD BLOCK MN-08-002-014-001/299
() 		2008002000NRG24310820230044404 31/08/2023 RASHING SHAIZA 2008002WL000202 RASHING SHAIZA 00354 PUNB0171920 2860 2860 Processed 01/09/2023 5044355694 MR RASHING SHAIZA STATE BANK OF INDIA(508548)
53 SAHAMPHUNG TD BLOCK MN-08-002-014-001/45
() 		2008002000NRG24310820230044421 31/08/2023 AS SHIMTHARLA 2008002WL000202 AS SHIMTHARLA 00354 PUNB0171920 2600 2600 Processed 01/09/2023 5044355681 AS SHIMTHARLA PUNJAB NATIONAL BANK(508568)
54 SAHAMPHUNG TD BLOCK MN-08-002-014-001/63
() 		2008002000NRG24310820230044439 31/08/2023 SA JOYSON 2008002WL000202 SA JOYSON 00354 PUNB0171920 2860 2860 Processed 01/09/2023 5044355683 SA JOYSON PUNJAB NATIONAL BANK(508568)
55 SAHAMPHUNG TD BLOCK MN-08-002-014-001/91
() 		2008002000NRG24310820230044461 31/08/2023 SA YAMKUILENG 2008002WL000202 SA YAMKUILENG 00354 PUNB0171920 2860 2860 Processed 01/09/2023 5044355670 S A YAMKUILENG PUNJAB NATIONAL BANK(508568)
SubTotal 84240 84240
56 SAHAMPHUNG TD BLOCK MN-08-002-014-001/238
() 		2008002000NRG24310820230044373 31/08/2023 SOMATAI SHIMRAY 2008002WL000202 SOMATAI SHIMRAY 00415 SBIN0001541 780 780 Processed 01/09/2023 5044355696 SOMATAI SHIMRAY AXIS BANK(607153)
SubTotal 780 780
57 SAHAMPHUNG TD BLOCK MN-08-002-014-001/208
() 		2008002000NRG24310820230044359 31/08/2023 AS NGAMILA 2008002WL000202 AS NGAMILA 00415 SBIN0006484 2860 2860 Processed 01/09/2023 5044355736 AS NGAMILA CANARA BANK(508532)
SubTotal 2860 2860
58 SAHAMPHUNG TD BLOCK MN-08-002-014-001/103
() 		2008002000NRG24310820230044293 31/08/2023 AS REMEMBER 2008002WL000202 AS REMEMBER 00415 SBIN0014179 2860 2860 Processed 01/09/2023 5044355760 MISS AS REMEMBER STATE BANK OF INDIA(508548)
59 SAHAMPHUNG TD BLOCK MN-08-002-014-001/105
() 		2008002000NRG24310820230044295 31/08/2023 PEIMI SHIMRAY ZIMIK 2008002WL000202 PEIMI SHIMRAY ZIMIK 00415 SBIN0014179 2600 2600 Processed 01/09/2023 5044355741 MR PEMMI SHIMRAY ZIMIK STATE BANK OF INDIA(508548)
60 SAHAMPHUNG TD BLOCK MN-08-002-014-001/109
() 		2008002000NRG24310820230044297 31/08/2023 AS SHIMREISHANG 2008002WL000202 AS SHIMREISHANG 00415 SBIN0014179 2860 2860 Processed 01/09/2023 5044355759 MR A S SHIMREISHANG STATE BANK OF INDIA(508548)
61 SAHAMPHUNG TD BLOCK MN-08-002-014-001/112
() 		2008002000NRG24310820230044300 31/08/2023 SA KANMI 2008002WL000202 SA KANMI 00415 SBIN0014179 2860 2860 Processed 01/09/2023 5044355751 MR S A KANMI STATE BANK OF INDIA(508548)
62 SAHAMPHUNG TD BLOCK MN-08-002-014-001/128
() 		2008002000NRG24310820230044315 31/08/2023 AS JONATHAN 2008002WL000202 AS JONATHAN 00415 SBIN0014179 2860 2860 Processed 01/09/2023 5044355747 MR AS JONATHAN STATE BANK OF INDIA(508548)
63 SAHAMPHUNG TD BLOCK MN-08-002-014-001/138
() 		2008002000NRG24310820230044323 31/08/2023 P MAYARNGAM 2008002WL000202 P MAYARNGAM 00415 SBIN0014179 2860 2860 Processed 01/09/2023 5044355752 MR P MAYARNGAM STATE BANK OF INDIA(508548)
64 SAHAMPHUNG TD BLOCK MN-08-002-014-001/146
() 		2008002000NRG24310820230044329 31/08/2023 S MUNGMI 2008002WL000202 S MUNGMI 00415 SBIN0014179 2860 2860 Processed 01/09/2023 5044355734 S MUNGMI PUNJAB NATIONAL BANK(508568)
65 SAHAMPHUNG TD BLOCK MN-08-002-014-001/169
() 		2008002000NRG24310820230044339 31/08/2023 SZ LULU 2008002WL000202 SZ LULU 00415 SBIN0014179 2340 2340 Processed 01/09/2023 5044355756 MRS SZ LULU STATE BANK OF INDIA(508548)
66 SAHAMPHUNG TD BLOCK MN-08-002-014-001/188
() 		2008002000NRG24310820230044347 31/08/2023 REISANGMI PANGREI 2008002WL000202 REISANGMI PANGREI 00415 SBIN0014179 2860 2860 Processed 01/09/2023 5044355698 MR REISANGMI PANGREI STATE BANK OF INDIA(508548)
67 SAHAMPHUNG TD BLOCK MN-08-002-014-001/189
() 		2008002000NRG24310820230044348 31/08/2023 TUISHIM ZIMIK 2008002WL000202 TUISHIM ZIMIK 00415 SBIN0014179 2860 2860 Processed 01/09/2023 5044355757 MR TUISHIM ZIMIK STATE BANK OF INDIA(508548)
68 SAHAMPHUNG TD BLOCK MN-08-002-014-001/193
() 		2008002000NRG24310820230044350 31/08/2023 N LEISHICHON 2008002WL000202 N LEISHICHON 00415 SBIN0014179 2860 2860 Processed 01/09/2023 5044355753 MRS N LEISHICHON STATE BANK OF INDIA(508548)
69 SAHAMPHUNG TD BLOCK MN-08-002-014-001/202
() 		2008002000NRG24310820230044356 31/08/2023 SA REISANG 2008002WL000202 SA REISANG 00415 SBIN0014179 2860 2860 Processed 01/09/2023 5044355743 MR SA REISANG STATE BANK OF INDIA(508548)
70 SAHAMPHUNG TD BLOCK MN-08-002-014-001/207
() 		2008002000NRG24310820230044358 31/08/2023 SA NINGCHUNGLA 2008002WL000202 SA NINGCHUNGLA 00415 SBIN0014179 2860 2860 Processed 01/09/2023 5044355755 MISS SA NINGCHUNGLA STATE BANK OF INDIA(508548)
71 SAHAMPHUNG TD BLOCK MN-08-002-014-001/233
() 		2008002000NRG24310820230044368 31/08/2023 RAMSEMMUNG PANGRAY 2008002WL000202 RAMSEMMUNG PANGRAY 00415 SBIN0014179 2340 2340 Processed 01/09/2023 5044355735 MR RAMSEMMUNG PANGRAY STATE BANK OF INDIA(508548)
72 SAHAMPHUNG TD BLOCK MN-08-002-014-001/267
() 		2008002000NRG24310820230044384 31/08/2023 S THOTCHUIWON 2008002WL000202 S THOTCHUIWON 00415 SBIN0014179 2860 2860 Processed 01/09/2023 5044355742 MISS S THOTCHUIWON STATE BANK OF INDIA(508548)
73 SAHAMPHUNG TD BLOCK MN-08-002-014-001/280
() 		2008002000NRG24310820230044390 31/08/2023 NGAMREIPHY ZIMIK 2008002WL000202 NGAMREIPHY ZIMIK 00415 SBIN0014179 2860 2860 Processed 01/09/2023 5044355697 MS NGAMREIPHY ZIMIK STATE BANK OF INDIA(508548)
74 SAHAMPHUNG TD BLOCK MN-08-002-014-001/287
() 		2008002000NRG24310820230044396 31/08/2023 P REISANG 2008002WL000202 P REISANG 00415 SBIN0014179 2860 2860 Processed 01/09/2023 5044355761 MR P REISANG STATE BANK OF INDIA(508548)
75 SAHAMPHUNG TD BLOCK MN-08-002-014-001/297
() 		2008002000NRG24310820230044402 31/08/2023 Ms. SOCHANPHI PANGUINAO 2008002WL000202 Ms. SOCHANPHI PANGUINAO 00415 SBIN0014179 520 520 Processed 01/09/2023 5044355738 MS SOCHANPHI PANGUINAO STATE BANK OF INDIA(508548)
76 SAHAMPHUNG TD BLOCK MN-08-002-014-001/3
() 		2008002000NRG24310820230044405 31/08/2023 TITUS ZIMIK 2008002WL000202 TITUS ZIMIK 00415 SBIN0014179 2860 2860 Processed 01/09/2023 5044355733 TITUS ZIMIK PUNJAB NATIONAL BANK(508568)
77 SAHAMPHUNG TD BLOCK MN-08-002-014-001/307
() 		2008002000NRG24310820230044409 31/08/2023 SA THANMI 2008002WL000202 SA THANMI 00415 SBIN0014179 2860 2860 Processed 01/09/2023 5044355746 MR SA THANMI STATE BANK OF INDIA(508548)
78 SAHAMPHUNG TD BLOCK MN-08-002-014-001/308
() 		2008002000NRG24310820230044410 31/08/2023 Mrs. N SARIWON 2008002WL000202 Mrs. N SARIWON 00415 SBIN0014179 2860 2860 Processed 01/09/2023 5044355754 MRS N SARIWON STATE BANK OF INDIA(508548)
79 SAHAMPHUNG TD BLOCK MN-08-002-014-001/34
() 		2008002000NRG24310820230044411 31/08/2023 SOMAYA SHAIZA 2008002WL000202 SOMAYA SHAIZA 00415 SBIN0014179 2860 2860 Processed 01/09/2023 5044355737 SOMAYA SHAIZA HDFC BANK LTD(607152)
80 SAHAMPHUNG TD BLOCK MN-08-002-014-001/36
() 		2008002000NRG24310820230044412 31/08/2023 SA WUNGNAOYO 2008002WL000202 SA WUNGNAOYO 00415 SBIN0014179 2860 2860 Processed 01/09/2023 5044355744 SA WUNGNAOYO PUNJAB NATIONAL BANK(508568)
81 SAHAMPHUNG TD BLOCK MN-08-002-014-001/51
() 		2008002000NRG24310820230044428 31/08/2023 YANGMASO SHIMRAY 2008002WL000202 YANGMASO SHIMRAY 00415 SBIN0014179 2860 2860 Processed 01/09/2023 5044355749 MR YANGMASO SHIMRAY STATE BANK OF INDIA(508548)
82 SAHAMPHUNG TD BLOCK MN-08-002-014-001/66
() 		2008002000NRG24310820230044441 31/08/2023 S NGALANGAM 2008002WL000202 S NGALANGAM 00415 SBIN0014179 2080 2080 Processed 01/09/2023 5044355739 MRS S NGALANGAM STATE BANK OF INDIA(508548)
83 SAHAMPHUNG TD BLOCK MN-08-002-014-001/7
() 		2008002000NRG24310820230044443 31/08/2023 SA MOSES ZIMIK 2008002WL000202 SA MOSES ZIMIK 00415 SBIN0014179 2860 2860 Processed 01/09/2023 5044355748 MR SA ZIMIK STATE BANK OF INDIA(508548)
84 SAHAMPHUNG TD BLOCK MN-08-002-014-001/70
() 		2008002000NRG24310820230044444 31/08/2023 P GENESIS 2008002WL000202 P GENESIS 00415 SBIN0014179 2860 2860 Processed 01/09/2023 5044355758 MR P GENESIS STATE BANK OF INDIA(508548)
85 SAHAMPHUNG TD BLOCK MN-08-002-014-001/71
() 		2008002000NRG24310820230044445 31/08/2023 P PREMI 2008002WL000202 P PREMI 00415 SBIN0014179 2860 2860 Processed 01/09/2023 5044355745 MRS P PREMI STATE BANK OF INDIA(508548)
86 SAHAMPHUNG TD BLOCK MN-08-002-014-001/75
() 		2008002000NRG24310820230044448 31/08/2023 CHANMAYO AWUNSHI 2008002WL000202 CHANMAYO AWUNSHI 00415 SBIN0014179 2860 2860 Processed 01/09/2023 5044355740 MISS CHANMAYO AWUNGSHI STATE BANK OF INDIA(508548)
87 SAHAMPHUNG TD BLOCK MN-08-002-014-001/76
() 		2008002000NRG24310820230044449 31/08/2023 AS KHAYAO 2008002WL000202 AS KHAYAO 00415 SBIN0014179 2860 2860 Processed 01/09/2023 5044355750 MR AS KHAYAO STATE BANK OF INDIA(508548)
SubTotal 81380 81380
88 SAHAMPHUNG TD BLOCK MN-08-002-014-001/1
() 		2008002000NRG24310820230044290 31/08/2023 AS MATHEILA 2008002WL000202 AS MATHEILA 00462 UCBA0003002 2860 2860 Processed 01/09/2023 5044355701 AS MATHEILA UCO BANK(607066)
89 SAHAMPHUNG TD BLOCK MN-08-002-014-001/107
() 		2008002000NRG24310820230044296 31/08/2023 SA YAOMILA 2008002WL000202 SA YAOMILA 00462 UCBA0003002 2860 2860 Processed 01/09/2023 5044355719 SA YAOMILA UCO BANK(607066)
90 SAHAMPHUNG TD BLOCK MN-08-002-014-001/123
() 		2008002000NRG24310820230044311 31/08/2023 N WILSON 2008002WL000202 N WILSON 00462 UCBA0003002 3640 3640 Processed 01/09/2023 5044355702 N WILSON UCO BANK(607066)
91 SAHAMPHUNG TD BLOCK MN-08-002-014-001/137
() 		2008002000NRG24310820230044322 31/08/2023 P NINGCHUNGLA 2008002WL000202 P NINGCHUNGLA 00462 UCBA0003002 2860 2860 Processed 01/09/2023 5044355731 P NINGCHUNGLA UCO BANK(607066)
92 SAHAMPHUNG TD BLOCK MN-08-002-014-001/139
() 		2008002000NRG24310820230044324 31/08/2023 AS SHIMREICHON 2008002WL000202 AS SHIMREICHON 00462 UCBA0003002 2860 2860 Processed 01/09/2023 5044355726 AS SHIMREICHON UCO BANK(607066)
93 SAHAMPHUNG TD BLOCK MN-08-002-014-001/14
() 		2008002000NRG24310820230044325 31/08/2023 SZ CHANGTHAR 2008002WL000202 SZ CHANGTHAR 00462 UCBA0003002 2860 2860 Processed 01/09/2023 5044355716 SZ CHANGTHAR UCO BANK(607066)
94 SAHAMPHUNG TD BLOCK MN-08-002-014-001/141
() 		2008002000NRG24310820230044327 31/08/2023 P MINGYAOWON 2008002WL000202 P MINGYAOWON 00462 UCBA0003002 2080 2080 Processed 01/09/2023 5044355699 MINGYAOWON AWUNGSHI UCO BANK(607066)
95 SAHAMPHUNG TD BLOCK MN-08-002-014-001/15
() 		2008002000NRG24310820230044330 31/08/2023 S NGALASHIM 2008002WL000202 S NGALASHIM 00462 UCBA0003002 2860 2860 Processed 01/09/2023 5044355722 S NGALASHIM UCO BANK(607066)
96 SAHAMPHUNG TD BLOCK MN-08-002-014-001/16
() 		2008002000NRG24310820230044333 31/08/2023 WONSHIM SHIMRAY 2008002WL000202 WONSHIM SHIMRAY 00462 UCBA0003002 2860 2860 Processed 01/09/2023 5044355715 WONSHIM SHIMRAY UCO BANK(607066)
97 SAHAMPHUNG TD BLOCK MN-08-002-014-001/164
() 		2008002000NRG24310820230044336 31/08/2023 S THOTMUNG 2008002WL000202 S THOTMUNG 00462 UCBA0003002 2860 2860 Processed 01/09/2023 5044355710 S THOTMUNG UCO BANK(607066)
98 SAHAMPHUNG TD BLOCK MN-08-002-014-001/167
() 		2008002000NRG24310820230044338 31/08/2023 SZ MAYONPAM 2008002WL000202 SZ MAYONPAM 00462 UCBA0003002 2860 2860 Processed 01/09/2023 5044355714 SZ MAYONPAM UCO BANK(607066)
99 SAHAMPHUNG TD BLOCK MN-08-002-014-001/172
() 		2008002000NRG24310820230044341 31/08/2023 P MATHEILA 2008002WL000202 P MATHEILA 00462 UCBA0003002 2860 2860 Processed 01/09/2023 5044355709 P MATHEILA UCO BANK(607066)
100 SAHAMPHUNG TD BLOCK MN-08-002-014-001/176
() 		2008002000NRG24310820230044343 31/08/2023 AS ANAND 2008002WL000202 AS ANAND 00462 UCBA0003002 2340 2340 Processed 01/09/2023 5044355700 AS ANAND UCO BANK(607066)
101 SAHAMPHUNG TD BLOCK MN-08-002-014-001/190
() 		2008002000NRG24310820230044349 31/08/2023 P RUICHUMHAO 2008002WL000202 P RUICHUMHAO 00462 UCBA0003002 2860 2860 Processed 01/09/2023 5044355706 P RUICHUMHAO UCO BANK(607066)
102 SAHAMPHUNG TD BLOCK MN-08-002-014-001/194
() 		2008002000NRG24310820230044351 31/08/2023 S NINGMI 2008002WL000202 S NINGMI 00462 UCBA0003002 2860 2860 Processed 01/09/2023 5044355707 S NINGMI UCO BANK(607066)
103 SAHAMPHUNG TD BLOCK MN-08-002-014-001/225
() 		2008002000NRG24310820230044363 31/08/2023 P NGACHONMI 2008002WL000202 P NGACHONMI 00462 UCBA0003002 2600 2600 Processed 01/09/2023 5044355729 NGACHONMI PANGUINAO UCO BANK(607066)
104 SAHAMPHUNG TD BLOCK MN-08-002-014-001/228
() 		2008002000NRG24310820230044364 31/08/2023 PHUNGMILA P 2008002WL000202 PHUNGMILA P 00462 UCBA0003002 2600 2600 Processed 01/09/2023 5044355705 PHUNGMILA P UCO BANK(607066)
105 SAHAMPHUNG TD BLOCK MN-08-002-014-001/234
() 		2008002000NRG24310820230044369 31/08/2023 SZ RINGKAHAO 2008002WL000202 SZ RINGKAHAO 00462 UCBA0003002 2860 2860 Processed 01/09/2023 5044355704 SZ RINGKAHAO UCO BANK(607066)
106 SAHAMPHUNG TD BLOCK MN-08-002-014-001/27
() 		2008002000NRG24310820230044385 31/08/2023 LUINGAMLA SHAIZA 2008002WL000202 LUINGAMLA SHAIZA 00462 UCBA0003002 2860 2860 Processed 01/09/2023 5044355721 LUINGAMLA SHAIZA UCO BANK(607066)
107 SAHAMPHUNG TD BLOCK MN-08-002-014-001/282
() 		2008002000NRG24310820230044391 31/08/2023 ASHIM SHIMRAY 2008002WL000202 ASHIM SHIMRAY 00462 UCBA0003002 2860 2860 Processed 01/09/2023 5044355728 ASHIM SHIMRAY PUNJAB NATIONAL BANK(508568)
108 SAHAMPHUNG TD BLOCK MN-08-002-014-001/283
() 		2008002000NRG24310820230044392 31/08/2023 AS MALEISHUNG 2008002WL000202 AS MALEISHUNG 00462 UCBA0003002 2860 2860 Processed 01/09/2023 5044355718 AS MALEISHUNG UCO BANK(607066)
109 SAHAMPHUNG TD BLOCK MN-08-002-014-001/304
() 		2008002000NRG24310820230044407 31/08/2023 THOTLINHSO SHIMRAY 2008002WL000202 THOTLINHSO SHIMRAY 00462 UCBA0003002 520 520 Processed 01/09/2023 5044355727 THOTLINGSO SHIMRAY UCO BANK(607066)
110 SAHAMPHUNG TD BLOCK MN-08-002-014-001/4
() 		2008002000NRG24310820230044416 31/08/2023 N ZAPHYR 2008002WL000202 N ZAPHYR 00462 UCBA0003002 2600 2600 Processed 01/09/2023 5044355720 N ZAPHYR UCO BANK(607066)
111 SAHAMPHUNG TD BLOCK MN-08-002-014-001/44
() 		2008002000NRG24310820230044420 31/08/2023 AS SOLOMI 2008002WL000202 AS SOLOMI 00462 UCBA0003002 2860 2860 Processed 01/09/2023 5044355717 AS SOLOMI UCO BANK(607066)
112 SAHAMPHUNG TD BLOCK MN-08-002-014-001/46
() 		2008002000NRG24310820230044422 31/08/2023 S MARINGLA 2008002WL000202 S MARINGLA 00462 UCBA0003002 2860 2860 Processed 01/09/2023 5044355723 S MARINGLA UCO BANK(607066)
113 SAHAMPHUNG TD BLOCK MN-08-002-014-001/47
() 		2008002000NRG24310820230044423 31/08/2023 S HONLEIPHY 2008002WL000202 S HONLEIPHY 00462 UCBA0003002 2860 2860 Processed 01/09/2023 5044355713 S HONLEIPHY UCO BANK(607066)
114 SAHAMPHUNG TD BLOCK MN-08-002-014-001/52
() 		2008002000NRG24310820230044429 31/08/2023 JOHN SHIMRAY 2008002WL000202 JOHN SHIMRAY 00462 UCBA0003002 2860 2860 Processed 01/09/2023 5044355725 JOHN SHIMRAY UCO BANK(607066)
115 SAHAMPHUNG TD BLOCK MN-08-002-014-001/54
() 		2008002000NRG24310820230044431 31/08/2023 S JOSEPH 2008002WL000202 S JOSEPH 00462 UCBA0003002 2860 2860 Processed 01/09/2023 5044355711 S JOSEPH UCO BANK(607066)
116 SAHAMPHUNG TD BLOCK MN-08-002-014-001/65
() 		2008002000NRG24310820230044440 31/08/2023 SA RINGSHI 2008002WL000202 SA RINGSHI 00462 UCBA0003002 2860 2860 Processed 01/09/2023 5044355730 S A RINGSHI UCO BANK(607066)
117 SAHAMPHUNG TD BLOCK MN-08-002-014-001/67
() 		2008002000NRG24310820230044442 31/08/2023 SA PEACE 2008002WL000202 SA PEACE 00462 UCBA0003002 2080 2080 Processed 01/09/2023 5044355703 SA PEACE UCO BANK(607066)
118 SAHAMPHUNG TD BLOCK MN-08-002-014-001/78
() 		2008002000NRG24310820230044450 31/08/2023 AS SAMILA 2008002WL000202 AS SAMILA 00462 UCBA0003002 2860 2860 Processed 01/09/2023 5044355724 AS SAMILA UCO BANK(607066)
119 SAHAMPHUNG TD BLOCK MN-08-002-014-001/85
() 		2008002000NRG24310820230044455 31/08/2023 P PAISHO 2008002WL000202 P PAISHO 00462 UCBA0003002 2340 2340 Processed 01/09/2023 5044355712 P PAISHO UCO BANK(607066)
120 SAHAMPHUNG TD BLOCK MN-08-002-014-001/92
() 		2008002000NRG24310820230044462 31/08/2023 P PEARSON 2008002WL000202 P PEARSON 00462 UCBA0003002 2860 2860 Processed 01/09/2023 5044355732 P.PEARSON P.VANGAMLA PUNJAB NATIONAL BANK(508568)
121 SAHAMPHUNG TD BLOCK MN-08-002-014-001/94
() 		2008002000NRG24310820230044464 31/08/2023 AS HUIMI 2008002WL000202 AS HUIMI 00462 UCBA0003002 2860 2860 Processed 01/09/2023 5044355708 AS HUIMI UCO BANK(607066)
SubTotal 92300 92300
Total 328120 328120

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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_310823APB_FTO_9471 Punjab National Bank PUNB0025720 Ukhrul 66560
2 SAHAMPHUNG TD BLOCK MN2008007_310823APB_FTO_9471 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 84240
3 SAHAMPHUNG TD BLOCK MN2008007_310823APB_FTO_9471 State Bank of India SBIN0001541 RAMAKRISHNA VIDYALAYA 780
4 SAHAMPHUNG TD BLOCK MN2008007_310823APB_FTO_9471 State Bank of India SBIN0006484 KANPOKPI 2860
5 SAHAMPHUNG TD BLOCK MN2008007_310823APB_FTO_9471 State Bank of India SBIN0014179 UKHRUL 81380
6 SAHAMPHUNG TD BLOCK MN2008007_310823APB_FTO_9471 UCO Bank UCBA0003002 Ukhrul 92300

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