Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:02:34 AM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : SAHAMPHUNG TD BLOCK
Fto No. : MN2008007_010423APB_FTO_649
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
() 		2008002000NRG22010420230185286 01/04/2023 AS WUNGREINGAI 2008002WL001518 AS WUNGREINGAI 00354 PUNB0025720 502 502 Processed 03/04/2023 0518809559 AS.WUNGREINGAI PUNJAB NATIONAL BANK(508568)
2 SAHAMPHUNG TD BLOCK MN-08-002-014-001/114
() 		2008002000NRG22010420230185301 01/04/2023 S NGATHINGHOR 2008002WL001518 S NGATHINGHOR 00354 PUNB0025720 502 502 Processed 03/04/2023 0518809618 S NGATHINGHOR PUNJAB NATIONAL BANK(508568)
3 SAHAMPHUNG TD BLOCK MN-08-002-014-001/12
() 		2008002000NRG22010420230185307 01/04/2023 SZ PHANITLA 2008002WL001518 SZ PHANITLA 00354 PUNB0025720 502 502 Processed 03/04/2023 0518809607 SZ PHANITLA PUNJAB NATIONAL BANK(508568)
4 SAHAMPHUNG TD BLOCK MN-08-002-014-001/124
() 		2008002000NRG22010420230185312 01/04/2023 N LEISHI 2008002WL001518 N LEISHI 00354 PUNB0025720 502 502 Processed 03/04/2023 0518809614 N LEISHI PUNJAB NATIONAL BANK(508568)
5 SAHAMPHUNG TD BLOCK MN-08-002-014-001/158
() 		2008002000NRG22010420230185332 01/04/2023 SA JONAH ZIMIK 2008002WL001518 SA JONAH ZIMIK 00354 PUNB0025720 502 502 Processed 03/04/2023 0518809565 S.A.JONAH ZIMIK PUNJAB NATIONAL BANK(508568)
6 SAHAMPHUNG TD BLOCK MN-08-002-014-001/175
() 		2008002000NRG22010420230185339 01/04/2023 S TAMIWON 2008002WL001518 S TAMIWON 00354 PUNB0025720 502 502 Processed 03/04/2023 0518809558 MS SHEMREI TAMMIWON STATE BANK OF INDIA(508548)
7 SAHAMPHUNG TD BLOCK MN-08-002-014-001/177
() 		2008002000NRG22010420230185341 01/04/2023 AS WUNGREIPHY 2008002WL001518 AS WUNGREIPHY 00354 PUNB0025720 502 502 Processed 03/04/2023 0518809612 AS WUNGREIPHY PUNJAB NATIONAL BANK(508568)
8 SAHAMPHUNG TD BLOCK MN-08-002-014-001/186
() 		2008002000NRG22010420230185349 01/04/2023 GYPSON PANGRAY 2008002WL001518 GYPSON PANGRAY 00354 PUNB0025720 502 502 Processed 03/04/2023 0518809560 GYPSON PANGRAY PUNJAB NATIONAL BANK(508568)
9 SAHAMPHUNG TD BLOCK MN-08-002-014-001/192
() 		2008002000NRG22010420230185356 01/04/2023 P KHATHING 2008002WL001518 P KHATHING 00354 PUNB0025720 502 502 Processed 03/04/2023 0518809566 P KATHING PUNJAB NATIONAL BANK(508568)
10 SAHAMPHUNG TD BLOCK MN-08-002-014-001/2
() 		2008002000NRG22010420230185363 01/04/2023 AS JEWELLYROSE SHIMRAY 2008002WL001518 AS JEWELLYROSE SHIMRAY 00354 PUNB0025720 502 502 Processed 03/04/2023 0518809609 JEWEL AWUNGSHI PUNJAB NATIONAL BANK(508568)
11 SAHAMPHUNG TD BLOCK MN-08-002-014-001/203
() 		2008002000NRG22010420230185368 01/04/2023 SA BENJAMIN 2008002WL001518 SA BENJAMIN 00354 PUNB0025720 502 502 Processed 03/04/2023 0518809619 SA BENJAMIN PUNJAB NATIONAL BANK(508568)
12 SAHAMPHUNG TD BLOCK MN-08-002-014-001/215
() 		2008002000NRG22010420230185375 01/04/2023 S HUIMI 2008002WL001518 S HUIMI 00354 PUNB0025720 502 502 Processed 03/04/2023 0518809610 S HUIMI PUNJAB NATIONAL BANK(508568)
13 SAHAMPHUNG TD BLOCK MN-08-002-014-001/220
() 		2008002000NRG22010420230185380 01/04/2023 AS NINGMILA 2008002WL001518 AS NINGMILA 00354 PUNB0025720 502 502 Processed 03/04/2023 0518809564 AS.NINGMILA PUNJAB NATIONAL BANK(508568)
14 SAHAMPHUNG TD BLOCK MN-08-002-014-001/259
() 		2008002000NRG22010420230185401 01/04/2023 P MARINAH 2008002WL001518 P MARINAH 00354 PUNB0025720 502 502 Processed 03/04/2023 0518809608 P MARINAH PUNJAB NATIONAL BANK(508568)
15 SAHAMPHUNG TD BLOCK MN-08-002-014-001/279
() 		2008002000NRG22010420230185414 01/04/2023 AS NINGSANG 2008002WL001518 AS NINGSANG 00354 PUNB0025720 502 502 Processed 03/04/2023 0518809611 AS NINGSANG PUNJAB NATIONAL BANK(508568)
16 SAHAMPHUNG TD BLOCK MN-08-002-014-001/28
() 		2008002000NRG22010420230185415 01/04/2023 NINGHOR SHIMRAY 2008002WL001518 NINGHOR SHIMRAY 00354 PUNB0025720 502 502 Processed 03/04/2023 0518809613 NINGHOR SHIMRAY PUNJAB NATIONAL BANK(508568)
17 SAHAMPHUNG TD BLOCK MN-08-002-014-001/37
() 		2008002000NRG22010420230185448 01/04/2023 SA JOSEPH 2008002WL001518 SA JOSEPH 00354 PUNB0025720 502 502 Rejected 03/04/2023 0518809616 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
() 		2008002000NRG22010420230185453 01/04/2023 S LEISHISAN 2008002WL001518 S LEISHISAN 00354 PUNB0025720 502 502 Processed 03/04/2023 0518809561 S LEISHISAN PUNJAB NATIONAL BANK(508568)
19 SAHAMPHUNG TD BLOCK MN-08-002-014-001/42
() 		2008002000NRG22010420230185454 01/04/2023 SA KANMILA 2008002WL001518 SA KANMILA 00354 PUNB0025720 502 502 Processed 03/04/2023 0518809606 SA KANMILA PUNJAB NATIONAL BANK(508568)
20 SAHAMPHUNG TD BLOCK MN-08-002-014-001/5
() 		2008002000NRG22010420230185461 01/04/2023 SA PREM 2008002WL001518 SA PREM 00354 PUNB0025720 502 502 Processed 03/04/2023 0518809563 MR SA PREM STATE BANK OF INDIA(508548)
21 SAHAMPHUNG TD BLOCK MN-08-002-014-001/82
() 		2008002000NRG22010420230185494 01/04/2023 NAOKAHAO 2008002WL001518 NAOKAHAO 00354 PUNB0025720 502 502 Processed 03/04/2023 0518809617 NAOKAHAO PUNJAB NATIONAL BANK(508568)
22 SAHAMPHUNG TD BLOCK MN-08-002-014-001/87
() 		2008002000NRG22010420230185498 01/04/2023 P VAOREI 2008002WL001518 P VAOREI 00354 PUNB0025720 502 502 Processed 03/04/2023 0518809620 P VAOREI UCO BANK(607066)
23 SAHAMPHUNG TD BLOCK MN-08-002-014-001/90
() 		2008002000NRG22010420230185502 01/04/2023 THOMAS SHAIZA 2008002WL001518 THOMAS SHAIZA 00354 PUNB0025720 502 502 Processed 03/04/2023 0518809615 THOMAS SHAIZA PUNJAB NATIONAL BANK(508568)
24 SAHAMPHUNG TD BLOCK MN-08-002-014-001/99
() 		2008002000NRG22010420230185510 01/04/2023 P YARCHUNG 2008002WL001518 P YARCHUNG 00354 PUNB0025720 502 502 Processed 03/04/2023 0518809562 P YARCHUNG PUNJAB NATIONAL BANK(508568)
SubTotal 12048 12048
25 SAHAMPHUNG TD BLOCK MN-08-002-014-001/101
() 		2008002000NRG22010420230185289 01/04/2023 P THARAWON 2008002WL001518 P THARAWON 00354 PUNB0171920 502 502 Processed 03/04/2023 0518809569 P THARAWON PUNJAB NATIONAL BANK(508568)
26 SAHAMPHUNG TD BLOCK MN-08-002-014-001/102
() 		2008002000NRG22010420230185290 01/04/2023 AS NGALAPING 2008002WL001518 AS NGALAPING 00354 PUNB0171920 502 502 Processed 03/04/2023 0518809570 AS NGALAPING PUNJAB NATIONAL BANK(508568)
27 SAHAMPHUNG TD BLOCK MN-08-002-014-001/115
() 		2008002000NRG22010420230185302 01/04/2023 AS RAWUNG 2008002WL001518 AS RAWUNG 00354 PUNB0171920 502 502 Processed 03/04/2023 0518809631 AS RAWUNG PUNJAB NATIONAL BANK(508568)
28 SAHAMPHUNG TD BLOCK MN-08-002-014-001/116
() 		2008002000NRG22010420230185303 01/04/2023 RINGPHAMI ZIMIK 2008002WL001518 RINGPHAMI ZIMIK 00354 PUNB0171920 502 502 Processed 03/04/2023 0518809581 RINGPHAMI ZIMIK PUNJAB NATIONAL BANK(508568)
29 SAHAMPHUNG TD BLOCK MN-08-002-014-001/118
() 		2008002000NRG22010420230185305 01/04/2023 AS NINGHOR 2008002WL001518 AS NINGHOR 00354 PUNB0171920 502 502 Processed 03/04/2023 0518809582 A S NINGHOR PUNJAB NATIONAL BANK(508568)
30 SAHAMPHUNG TD BLOCK MN-08-002-014-001/126
() 		2008002000NRG22010420230185314 01/04/2023 P ROBINSON 2008002WL001518 P ROBINSON 00354 PUNB0171920 502 502 Processed 03/04/2023 0518809630 P. REUBISON PUNJAB NATIONAL BANK(508568)
31 SAHAMPHUNG TD BLOCK MN-08-002-014-001/18
() 		2008002000NRG22010420230185344 01/04/2023 S JOYLIDAH 2008002WL001518 S JOYLIDAH 00354 PUNB0171920 502 502 Processed 03/04/2023 0518809624 S JOYLIDAH PUNJAB NATIONAL BANK(508568)
32 SAHAMPHUNG TD BLOCK MN-08-002-014-001/187
() 		2008002000NRG22010420230185350 01/04/2023 N PAISHO 2008002WL001518 N PAISHO 00354 PUNB0171920 502 502 Processed 03/04/2023 0518809627 Mr. N PAISHO THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
33 SAHAMPHUNG TD BLOCK MN-08-002-014-001/197
() 		2008002000NRG22010420230185360 01/04/2023 S MAIPHAILA 2008002WL001518 S MAIPHAILA 00354 PUNB0171920 502 502 Processed 03/04/2023 0518809580 S. MAIPHAILA PUNJAB NATIONAL BANK(508568)
34 SAHAMPHUNG TD BLOCK MN-08-002-014-001/199
() 		2008002000NRG22010420230185362 01/04/2023 NGARANMI SHAIZA 2008002WL001518 NGARANMI SHAIZA 00354 PUNB0171920 502 502 Processed 03/04/2023 0518809621 NGARANMI SHAIZA PUNJAB NATIONAL BANK(508568)
35 SAHAMPHUNG TD BLOCK MN-08-002-014-001/20
() 		2008002000NRG22010420230185364 01/04/2023 VARESO SHIMRAY 2008002WL001518 VARESO SHIMRAY 00354 PUNB0171920 502 502 Processed 03/04/2023 0518809575 VARESO SHIMRAY AIRTEL PAYMENTS BANK LIMITED(990288)
36 SAHAMPHUNG TD BLOCK MN-08-002-014-001/206
() 		2008002000NRG22010420230185370 01/04/2023 LUISHOMLA SHAIZA 2008002WL001518 LUISHOMLA SHAIZA 00354 PUNB0171920 502 502 Processed 03/04/2023 0518809626 LUISHOMLA SHAIZA UCO BANK(607066)
37 SAHAMPHUNG TD BLOCK MN-08-002-014-001/216
() 		2008002000NRG22010420230185376 01/04/2023 S MOSES 2008002WL001518 S MOSES 00354 PUNB0171920 502 502 Processed 03/04/2023 0518809629 S MOSES PUNJAB NATIONAL BANK(508568)
38 SAHAMPHUNG TD BLOCK MN-08-002-014-001/217
() 		2008002000NRG22010420230185377 01/04/2023 S YUIMI 2008002WL001518 S YUIMI 00354 PUNB0171920 502 502 Processed 03/04/2023 0518809579 S YUIMI PUNJAB NATIONAL BANK(508568)
39 SAHAMPHUNG TD BLOCK MN-08-002-014-001/227
() 		2008002000NRG22010420230185383 01/04/2023 N MASOWON 2008002WL001518 N MASOWON 00354 PUNB0171920 502 502 Processed 03/04/2023 0518809577 N MASOWON PUNJAB NATIONAL BANK(508568)
40 SAHAMPHUNG TD BLOCK MN-08-002-014-001/24
() 		2008002000NRG22010420230185387 01/04/2023 PHAMILA SHIMRAY 2008002WL001518 PHAMILA SHIMRAY 00354 PUNB0171920 502 502 Processed 03/04/2023 0518809568 PHAMILA SHIMRAY PUNJAB NATIONAL BANK(508568)
41 SAHAMPHUNG TD BLOCK MN-08-002-014-001/245
() 		2008002000NRG22010420230185392 01/04/2023 AS VAREISO 2008002WL001518 AS VAREISO 00354 PUNB0171920 502 502 Processed 03/04/2023 0518809622 A S VAREISO PUNJAB NATIONAL BANK(508568)
42 SAHAMPHUNG TD BLOCK MN-08-002-014-001/248
() 		2008002000NRG22010420230185394 01/04/2023 SONGANING SHIMRAY 2008002WL001518 SONGANING SHIMRAY 00354 PUNB0171920 502 502 Processed 03/04/2023 0518809628 SONGANING SHIMRAY PUNJAB NATIONAL BANK(508568)
43 SAHAMPHUNG TD BLOCK MN-08-002-014-001/25
() 		2008002000NRG22010420230185396 01/04/2023 S SOMI 2008002WL001518 S SOMI 00354 PUNB0171920 502 502 Processed 03/04/2023 0518809576 SOMI SHIMRAY PUNJAB NATIONAL BANK(508568)
44 SAHAMPHUNG TD BLOCK MN-08-002-014-001/250
() 		2008002000NRG22010420230185397 01/04/2023 N LEISHICHON 2008002WL001518 N LEISHICHON 00354 PUNB0171920 502 502 Processed 03/04/2023 0518809583 N LEISHICHON PUNJAB NATIONAL BANK(508568)
45 SAHAMPHUNG TD BLOCK MN-08-002-014-001/251
() 		2008002000NRG22010420230185398 01/04/2023 P CHINAOSHANG 2008002WL001518 P CHINAOSHANG 00354 PUNB0171920 502 502 Processed 03/04/2023 0518809625 P CHINAOSHANG PUNJAB NATIONAL BANK(508568)
46 SAHAMPHUNG TD BLOCK MN-08-002-014-001/252
() 		2008002000NRG22010420230185399 01/04/2023 N AMOS 2008002WL001518 N AMOS 00354 PUNB0171920 502 502 Processed 03/04/2023 0518809585 N. AMOS PUNJAB NATIONAL BANK(508568)
47 SAHAMPHUNG TD BLOCK MN-08-002-014-001/264
() 		2008002000NRG22010420230185406 01/04/2023 P NINGREIWON 2008002WL001518 P NINGREIWON 00354 PUNB0171920 502 502 Processed 03/04/2023 0518809578 P. NINGREIWON PUNJAB NATIONAL BANK(508568)
48 SAHAMPHUNG TD BLOCK MN-08-002-014-001/266
() 		2008002000NRG22010420230185408 01/04/2023 N POMICHAN 2008002WL001518 N POMICHAN 00354 PUNB0171920 502 502 Processed 03/04/2023 0518809584 POMICHAN NGALEKNAO PUNJAB NATIONAL BANK(508568)
49 SAHAMPHUNG TD BLOCK MN-08-002-014-001/274
() 		2008002000NRG22010420230185412 01/04/2023 P YARMIWON 2008002WL001518 P YARMIWON 00354 PUNB0171920 502 502 Processed 03/04/2023 0518809571 P YARMIWON PUNJAB NATIONAL BANK(508568)
50 SAHAMPHUNG TD BLOCK MN-08-002-014-001/284
() 		2008002000NRG22010420230185420 01/04/2023 TENNYSON SHIMRAY 2008002WL001518 TENNYSON SHIMRAY 00354 PUNB0171920 502 502 Processed 03/04/2023 0518809567 TENNYSON SHIMRAY PUNJAB NATIONAL BANK(508568)
51 SAHAMPHUNG TD BLOCK MN-08-002-014-001/286
() 		2008002000NRG22010420230185422 01/04/2023 ZINGYARCHAN KASHUNG 2008002WL001518 ZINGYARCHAN KASHUNG 00354 PUNB0171920 502 502 Processed 03/04/2023 0518809588 ZINGYARCHAN KASHUNG PUNJAB NATIONAL BANK(508568)
52 SAHAMPHUNG TD BLOCK MN-08-002-014-001/298
() 		2008002000NRG22010420230185433 01/04/2023 A S MAYONPAM 2008002WL001518 A S MAYONPAM 00354 PUNB0171920 502 502 Processed 03/04/2023 0518809586 A S. MAYONPAM PUNJAB NATIONAL BANK(508568)
53 SAHAMPHUNG TD BLOCK MN-08-002-014-001/299
() 		2008002000NRG22010420230185434 01/04/2023 RASHING SHAIZA 2008002WL001518 RASHING SHAIZA 00354 PUNB0171920 502 502 Processed 03/04/2023 0518809587 MR RASHING SHAIZA STATE BANK OF INDIA(508548)
54 SAHAMPHUNG TD BLOCK MN-08-002-014-001/63
() 		2008002000NRG22010420230185475 01/04/2023 SA JOYSON 2008002WL001518 SA JOYSON 00354 PUNB0171920 502 502 Processed 03/04/2023 0518809572 SA JOYSON PUNJAB NATIONAL BANK(508568)
55 SAHAMPHUNG TD BLOCK MN-08-002-014-001/77
() 		2008002000NRG22010420230185488 01/04/2023 AS THOTCHUI 2008002WL001518 AS THOTCHUI 00354 PUNB0171920 502 502 Processed 03/04/2023 0518809574 AS THOTCHUI PUNJAB NATIONAL BANK(508568)
56 SAHAMPHUNG TD BLOCK MN-08-002-014-001/8
() 		2008002000NRG22010420230185491 01/04/2023 ROSE AS 2008002WL001518 ROSE AS 00354 PUNB0171920 502 502 Processed 03/04/2023 0518809573 ROSE AS PUNJAB NATIONAL BANK(508568)
57 SAHAMPHUNG TD BLOCK MN-08-002-014-001/91
() 		2008002000NRG22010420230185503 01/04/2023 SA YAMKUILENG 2008002WL001518 SA YAMKUILENG 00354 PUNB0171920 502 502 Processed 03/04/2023 0518809623 S A YAMKUILENG PUNJAB NATIONAL BANK(508568)
58 SAHAMPHUNG TD BLOCK MN-08-002-014-001/97
() 		2008002000NRG22010420230185509 01/04/2023 P SHANMILA 2008002WL001518 P SHANMILA 00354 PUNB0171920 502 502 Processed 03/04/2023 0518809632 P SHANMILA PUNJAB NATIONAL BANK(508568)
SubTotal 17068 17068
59 SAHAMPHUNG TD BLOCK MN-08-002-014-001/208
() 		2008002000NRG22010420230185372 01/04/2023 AS NGAMILA 2008002WL001518 AS NGAMILA 00415 SBIN0006484 502 502 Processed 03/04/2023 0518809673 AS NGAMILA CANARA BANK(508532)
SubTotal 502 502
60 SAHAMPHUNG TD BLOCK MN-08-002-014-001/103
() 		2008002000NRG22010420230185291 01/04/2023 AS REMEMBER 2008002WL001518 AS REMEMBER 00415 SBIN0014179 502 502 Processed 03/04/2023 0518809602 MISS AS REMEMBER STATE BANK OF INDIA(508548)
61 SAHAMPHUNG TD BLOCK MN-08-002-014-001/105
() 		2008002000NRG22010420230185293 01/04/2023 PEIMI SHIMRAY ZIMIK 2008002WL001518 PEIMI SHIMRAY ZIMIK 00415 SBIN0014179 502 502 Processed 03/04/2023 0518809679 MR PEMMI SHIMRAY ZIMIK STATE BANK OF INDIA(508548)
62 SAHAMPHUNG TD BLOCK MN-08-002-014-001/109
() 		2008002000NRG22010420230185296 01/04/2023 AS SHIMREISHANG 2008002WL001518 AS SHIMREISHANG 00415 SBIN0014179 502 502 Processed 03/04/2023 0518809601 MR A S SHIMREISHANG STATE BANK OF INDIA(508548)
63 SAHAMPHUNG TD BLOCK MN-08-002-014-001/112
() 		2008002000NRG22010420230185299 01/04/2023 SA KANMI 2008002WL001518 SA KANMI 00415 SBIN0014179 502 502 Processed 03/04/2023 0518809595 MR S A KANMI STATE BANK OF INDIA(508548)
64 SAHAMPHUNG TD BLOCK MN-08-002-014-001/146
() 		2008002000NRG22010420230185323 01/04/2023 S MUNGMI 2008002WL001518 S MUNGMI 00415 SBIN0014179 502 502 Processed 03/04/2023 0518809672 S MUNGMI PUNJAB NATIONAL BANK(508568)
65 SAHAMPHUNG TD BLOCK MN-08-002-014-001/148
() 		2008002000NRG22010420230185324 01/04/2023 NINGTHARLA ZIMIK 2008002WL001518 NINGTHARLA ZIMIK 00415 SBIN0014179 502 502 Processed 03/04/2023 0518809678 MRS NINGTHARLA ZIMIK STATE BANK OF INDIA(508548)
66 SAHAMPHUNG TD BLOCK MN-08-002-014-001/156
() 		2008002000NRG22010420230185330 01/04/2023 S WUNGMASO 2008002WL001518 S WUNGMASO 00415 SBIN0014179 502 502 Processed 03/04/2023 0518809681 MR S WUNGMASO STATE BANK OF INDIA(508548)
67 SAHAMPHUNG TD BLOCK MN-08-002-014-001/160
() 		2008002000NRG22010420230185335 01/04/2023 AIMSON ZIMIK 2008002WL001518 AIMSON ZIMIK 00415 SBIN0014179 502 502 Processed 03/04/2023 0518809671 MR SA AIMSON STATE BANK OF INDIA(508548)
68 SAHAMPHUNG TD BLOCK MN-08-002-014-001/174
() 		2008002000NRG22010420230185338 01/04/2023 SOCHIPEM SHAIZA 2008002WL001518 SOCHIPEM SHAIZA 00415 SBIN0014179 502 502 Processed 03/04/2023 0518809680 SOCHIPEM SHAIZA PUNJAB NATIONAL BANK(508568)
69 SAHAMPHUNG TD BLOCK MN-08-002-014-001/188
() 		2008002000NRG22010420230185351 01/04/2023 REISANGMI PANGREI 2008002WL001518 REISANGMI PANGREI 00415 SBIN0014179 502 502 Processed 03/04/2023 0518809590 MR REISANGMI PANGREI STATE BANK OF INDIA(508548)
70 SAHAMPHUNG TD BLOCK MN-08-002-014-001/189
() 		2008002000NRG22010420230185352 01/04/2023 TUISHIM ZIMIK 2008002WL001518 TUISHIM ZIMIK 00415 SBIN0014179 502 502 Processed 03/04/2023 0518809599 MR TUISHIM ZIMIK STATE BANK OF INDIA(508548)
71 SAHAMPHUNG TD BLOCK MN-08-002-014-001/193
() 		2008002000NRG22010420230185357 01/04/2023 N LEISHICHON 2008002WL001518 N LEISHICHON 00415 SBIN0014179 502 502 Processed 03/04/2023 0518809596 MRS N LEISHICHON STATE BANK OF INDIA(508548)
72 SAHAMPHUNG TD BLOCK MN-08-002-014-001/202
() 		2008002000NRG22010420230185367 01/04/2023 SA REISANG 2008002WL001518 SA REISANG 00415 SBIN0014179 502 502 Processed 03/04/2023 0518809682 MR SA REISANG STATE BANK OF INDIA(508548)
73 SAHAMPHUNG TD BLOCK MN-08-002-014-001/207
() 		2008002000NRG22010420230185371 01/04/2023 SA NINGCHUNGLA 2008002WL001518 SA NINGCHUNGLA 00415 SBIN0014179 502 502 Processed 03/04/2023 0518809597 MISS SA NINGCHUNGLA STATE BANK OF INDIA(508548)
74 SAHAMPHUNG TD BLOCK MN-08-002-014-001/211
() 		2008002000NRG22010420230185374 01/04/2023 SZ LEISHIPAM 2008002WL001518 SZ LEISHIPAM 00415 SBIN0014179 502 502 Processed 03/04/2023 0518809669 SEPOY SZ LEISHIPAM STATE BANK OF INDIA(508548)
75 SAHAMPHUNG TD BLOCK MN-08-002-014-001/246
() 		2008002000NRG22010420230185393 01/04/2023 S NINGTHAR 2008002WL001518 S NINGTHAR 00415 SBIN0014179 502 502 Processed 03/04/2023 0518809684 S NINGTHAR UCO BANK(607066)
76 SAHAMPHUNG TD BLOCK MN-08-002-014-001/280
() 		2008002000NRG22010420230185416 01/04/2023 NGAMREIPHY ZIMIK 2008002WL001518 NGAMREIPHY ZIMIK 00415 SBIN0014179 502 502 Processed 03/04/2023 0518809589 MS NGAMREIPHY ZIMIK STATE BANK OF INDIA(508548)
77 SAHAMPHUNG TD BLOCK MN-08-002-014-001/282
() 		2008002000NRG22010420230185418 01/04/2023 AS THEMSHANG 2008002WL001518 AS THEMSHANG 00415 SBIN0014179 502 502 Processed 03/04/2023 0518809591 AS THEMSHANG ICICI BANK LTD(508534)
78 SAHAMPHUNG TD BLOCK MN-08-002-014-001/287
() 		2008002000NRG22010420230185423 01/04/2023 P REISANG 2008002WL001518 P REISANG 00415 SBIN0014179 502 502 Processed 03/04/2023 0518809604 MR P REISANG STATE BANK OF INDIA(508548)
79 SAHAMPHUNG TD BLOCK MN-08-002-014-001/288
() 		2008002000NRG22010420230185424 01/04/2023 S HORTHINGLA 2008002WL001518 S HORTHINGLA 00415 SBIN0014179 502 502 Processed 03/04/2023 0518809675 MISS S HORTHINGLA STATE BANK OF INDIA(508548)
80 SAHAMPHUNG TD BLOCK MN-08-002-014-001/29
() 		2008002000NRG22010420230185426 01/04/2023 WUNGNAOSUI SHIMRAY 2008002WL001518 WUNGNAOSUI SHIMRAY 00415 SBIN0014179 502 502 Processed 03/04/2023 0518809603 MR WUNGNAOSUI SHIMRAY STATE BANK OF INDIA(508548)
81 SAHAMPHUNG TD BLOCK MN-08-002-014-001/3
() 		2008002000NRG22010420230185435 01/04/2023 TITUS ZIMIK 2008002WL001518 TITUS ZIMIK 00415 SBIN0014179 502 502 Processed 03/04/2023 0518809670 TITUS ZIMIK PUNJAB NATIONAL BANK(508568)
82 SAHAMPHUNG TD BLOCK MN-08-002-014-001/306
() 		2008002000NRG22010420230185442 01/04/2023 ZINGHORLA PHARUNG AWUNGSHI 2008002WL001518 ZINGHORLA PHARUNG AWUNGSHI 00415 SBIN0014179 502 502 Processed 03/04/2023 0518809605 ZINGHORLA PHARUNG AWUNGSHI AXIS BANK(607153)
83 SAHAMPHUNG TD BLOCK MN-08-002-014-001/34
() 		2008002000NRG22010420230185445 01/04/2023 SOMAYA SHAIZA 2008002WL001518 SOMAYA SHAIZA 00415 SBIN0014179 502 502 Processed 03/04/2023 0518809674 SOMAYA SHAIZA HDFC BANK LTD(607152)
84 SAHAMPHUNG TD BLOCK MN-08-002-014-001/51
() 		2008002000NRG22010420230185463 01/04/2023 YANGMASO SHIMRAY 2008002WL001518 YANGMASO SHIMRAY 00415 SBIN0014179 502 502 Processed 03/04/2023 0518809593 MR YANGMASO SHIMRAY STATE BANK OF INDIA(508548)
85 SAHAMPHUNG TD BLOCK MN-08-002-014-001/66
() 		2008002000NRG22010420230185477 01/04/2023 S NGALANGAM 2008002WL001518 S NGALANGAM 00415 SBIN0014179 502 502 Processed 03/04/2023 0518809676 MRS S NGALANGAM STATE BANK OF INDIA(508548)
86 SAHAMPHUNG TD BLOCK MN-08-002-014-001/68
() 		2008002000NRG22010420230185479 01/04/2023 N YANGMILA 2008002WL001518 N YANGMILA 00415 SBIN0014179 502 502 Processed 03/04/2023 0518809598 MR N YANGMILA STATE BANK OF INDIA(508548)
87 SAHAMPHUNG TD BLOCK MN-08-002-014-001/7
() 		2008002000NRG22010420230185480 01/04/2023 SA MOSES ZIMIK 2008002WL001518 SA MOSES ZIMIK 00415 SBIN0014179 502 502 Processed 03/04/2023 0518809685 MR SA ZIMIK STATE BANK OF INDIA(508548)
88 SAHAMPHUNG TD BLOCK MN-08-002-014-001/70
() 		2008002000NRG22010420230185481 01/04/2023 P GENESIS 2008002WL001518 P GENESIS 00415 SBIN0014179 502 502 Processed 03/04/2023 0518809600 MR P GENESIS STATE BANK OF INDIA(508548)
89 SAHAMPHUNG TD BLOCK MN-08-002-014-001/71
() 		2008002000NRG22010420230185482 01/04/2023 P PREMI 2008002WL001518 P PREMI 00415 SBIN0014179 502 502 Processed 03/04/2023 0518809683 MRS P PREMI STATE BANK OF INDIA(508548)
90 SAHAMPHUNG TD BLOCK MN-08-002-014-001/75
() 		2008002000NRG22010420230185486 01/04/2023 CHANMAYO AWUNSHI 2008002WL001518 CHANMAYO AWUNSHI 00415 SBIN0014179 502 502 Processed 03/04/2023 0518809677 MISS CHANMAYO AWUNGSHI STATE BANK OF INDIA(508548)
91 SAHAMPHUNG TD BLOCK MN-08-002-014-001/76
() 		2008002000NRG22010420230185487 01/04/2023 AS KHAYAO 2008002WL001518 AS KHAYAO 00415 SBIN0014179 502 502 Processed 03/04/2023 0518809594 MR AS KHAYAO STATE BANK OF INDIA(508548)
SubTotal 16064 16064
92 SAHAMPHUNG TD BLOCK MN-08-002-014-001/10
() 		2008002000NRG22010420230185287 01/04/2023 SZ PETER 2008002WL001518 SZ PETER 00462 UCBA0003002 502 502 Processed 03/04/2023 0518809659 SZ PETER UCO BANK(607066)
93 SAHAMPHUNG TD BLOCK MN-08-002-014-001/107
() 		2008002000NRG22010420230185295 01/04/2023 SA YAOMILA 2008002WL001518 SA YAOMILA 00462 UCBA0003002 502 502 Processed 03/04/2023 0518809655 SA YAOMILA UCO BANK(607066)
94 SAHAMPHUNG TD BLOCK MN-08-002-014-001/123
() 		2008002000NRG22010420230185311 01/04/2023 N WILSON 2008002WL001518 N WILSON 00462 UCBA0003002 502 502 Processed 03/04/2023 0518809639 N WILSON UCO BANK(607066)
95 SAHAMPHUNG TD BLOCK MN-08-002-014-001/14
() 		2008002000NRG22010420230185316 01/04/2023 SZ CHANGTHAR 2008002WL001518 SZ CHANGTHAR 00462 UCBA0003002 502 502 Processed 03/04/2023 0518809652 SZ CHANGTHAR UCO BANK(607066)
96 SAHAMPHUNG TD BLOCK MN-08-002-014-001/141
() 		2008002000NRG22010420230185318 01/04/2023 P MINGYAOWON 2008002WL001518 P MINGYAOWON 00462 UCBA0003002 502 502 Processed 03/04/2023 0518809634 MINGYAOWON AWUNGSHI UCO BANK(607066)
97 SAHAMPHUNG TD BLOCK MN-08-002-014-001/145
() 		2008002000NRG22010420230185322 01/04/2023 P SHINMI 2008002WL001518 P SHINMI 00462 UCBA0003002 502 502 Processed 03/04/2023 0518809649 P SHINMI UCO BANK(607066)
98 SAHAMPHUNG TD BLOCK MN-08-002-014-001/15
() 		2008002000NRG22010420230185326 01/04/2023 S NGALASHIM 2008002WL001518 S NGALASHIM 00462 UCBA0003002 502 502 Processed 03/04/2023 0518809658 S NGALASHIM UCO BANK(607066)
99 SAHAMPHUNG TD BLOCK MN-08-002-014-001/152
() 		2008002000NRG22010420230185327 01/04/2023 P LEISHINAO 2008002WL001518 P LEISHINAO 00462 UCBA0003002 502 502 Processed 03/04/2023 0518809661 P LEISHINAO UCO BANK(607066)
100 SAHAMPHUNG TD BLOCK MN-08-002-014-001/155
() 		2008002000NRG22010420230185329 01/04/2023 S PANGAMLA 2008002WL001518 S PANGAMLA 00462 UCBA0003002 502 502 Processed 03/04/2023 0518809638 S PANGAMLA UCO BANK(607066)
101 SAHAMPHUNG TD BLOCK MN-08-002-014-001/16
() 		2008002000NRG22010420230185334 01/04/2023 WONSHIM SHIMRAY 2008002WL001518 WONSHIM SHIMRAY 00462 UCBA0003002 502 502 Processed 03/04/2023 0518809651 WONSHIM SHIMRAY UCO BANK(607066)
102 SAHAMPHUNG TD BLOCK MN-08-002-014-001/172
() 		2008002000NRG22010420230185336 01/04/2023 P MATHEILA 2008002WL001518 P MATHEILA 00462 UCBA0003002 502 502 Processed 03/04/2023 0518809646 P MATHEILA UCO BANK(607066)
103 SAHAMPHUNG TD BLOCK MN-08-002-014-001/176
() 		2008002000NRG22010420230185340 01/04/2023 AS ANAND 2008002WL001518 AS ANAND 00462 UCBA0003002 502 502 Processed 03/04/2023 0518809637 AS ANAND UCO BANK(607066)
104 SAHAMPHUNG TD BLOCK MN-08-002-014-001/182
() 		2008002000NRG22010420230185347 01/04/2023 P KHATHING 2008002WL001518 P KHATHING 00462 UCBA0003002 502 502 Processed 03/04/2023 0518809633 P KHATHING UCO BANK(607066)
105 SAHAMPHUNG TD BLOCK MN-08-002-014-001/190
() 		2008002000NRG22010420230185354 01/04/2023 P RUICHUMHAO 2008002WL001518 P RUICHUMHAO 00462 UCBA0003002 502 502 Processed 03/04/2023 0518809643 P RUICHUMHAO UCO BANK(607066)
106 SAHAMPHUNG TD BLOCK MN-08-002-014-001/194
() 		2008002000NRG22010420230185358 01/04/2023 S NINGMI 2008002WL001518 S NINGMI 00462 UCBA0003002 502 502 Processed 03/04/2023 0518809644 S NINGMI UCO BANK(607066)
107 SAHAMPHUNG TD BLOCK MN-08-002-014-001/196
() 		2008002000NRG22010420230185359 01/04/2023 S LILY 2008002WL001518 S LILY 00462 UCBA0003002 502 502 Processed 03/04/2023 0518809668 LILY S UCO BANK(607066)
108 SAHAMPHUNG TD BLOCK MN-08-002-014-001/225
() 		2008002000NRG22010420230185381 01/04/2023 P NGACHONMI 2008002WL001518 P NGACHONMI 00462 UCBA0003002 502 502 Processed 03/04/2023 0518809665 NGACHONMI PANGUINAO UCO BANK(607066)
109 SAHAMPHUNG TD BLOCK MN-08-002-014-001/228
() 		2008002000NRG22010420230185384 01/04/2023 PHUNGMILA P 2008002WL001518 PHUNGMILA P 00462 UCBA0003002 502 502 Processed 03/04/2023 0518809641 PHUNGMILA P UCO BANK(607066)
110 SAHAMPHUNG TD BLOCK MN-08-002-014-001/258
() 		2008002000NRG22010420230185400 01/04/2023 W NGALEKNAO 2008002WL001518 W NGALEKNAO 00462 UCBA0003002 502 502 Processed 03/04/2023 0518809592 W NGALEKNAO UCO BANK(607066)
111 SAHAMPHUNG TD BLOCK MN-08-002-014-001/262
() 		2008002000NRG22010420230185404 01/04/2023 P ATAI 2008002WL001518 P ATAI 00462 UCBA0003002 502 502 Processed 03/04/2023 0518809642 P ATAI UCO BANK(607066)
112 SAHAMPHUNG TD BLOCK MN-08-002-014-001/27
() 		2008002000NRG22010420230185409 01/04/2023 LUINGAMLA SHAIZA 2008002WL001518 LUINGAMLA SHAIZA 00462 UCBA0003002 502 502 Processed 03/04/2023 0518809657 LUINGAMLA SHAIZA UCO BANK(607066)
113 SAHAMPHUNG TD BLOCK MN-08-002-014-001/283
() 		2008002000NRG22010420230185419 01/04/2023 AS MALEISHUNG 2008002WL001518 AS MALEISHUNG 00462 UCBA0003002 502 502 Processed 03/04/2023 0518809654 AS MALEISHUNG UCO BANK(607066)
114 SAHAMPHUNG TD BLOCK MN-08-002-014-001/300
() 		2008002000NRG22010420230185437 01/04/2023 P NINGREILA 2008002WL001518 P NINGREILA 00462 UCBA0003002 502 502 Processed 03/04/2023 0518809663 P NINGREILA UCO BANK(607066)
115 SAHAMPHUNG TD BLOCK MN-08-002-014-001/304
() 		2008002000NRG22010420230185440 01/04/2023 THOTLINHSO SHIMRAY 2008002WL001518 THOTLINHSO SHIMRAY 00462 UCBA0003002 502 502 Processed 03/04/2023 0518809664 THOTLINGSO SHIMRAY UCO BANK(607066)
116 SAHAMPHUNG TD BLOCK MN-08-002-014-001/35
() 		2008002000NRG22010420230185446 01/04/2023 HORMI ZIMIK 2008002WL001518 HORMI ZIMIK 00462 UCBA0003002 502 502 Processed 03/04/2023 0518809636 SA HORMI ZIMIK UCO BANK(607066)
117 SAHAMPHUNG TD BLOCK MN-08-002-014-001/4
() 		2008002000NRG22010420230185451 01/04/2023 N ZAPHYR 2008002WL001518 N ZAPHYR 00462 UCBA0003002 502 502 Processed 03/04/2023 0518809656 N ZAPHYR UCO BANK(607066)
118 SAHAMPHUNG TD BLOCK MN-08-002-014-001/44
() 		2008002000NRG22010420230185455 01/04/2023 AS SOLOMI 2008002WL001518 AS SOLOMI 00462 UCBA0003002 502 502 Processed 03/04/2023 0518809653 AS SOLOMI UCO BANK(607066)
119 SAHAMPHUNG TD BLOCK MN-08-002-014-001/47
() 		2008002000NRG22010420230185458 01/04/2023 S HONLEIPHY 2008002WL001518 S HONLEIPHY 00462 UCBA0003002 502 502 Processed 03/04/2023 0518809650 S HONLEIPHY UCO BANK(607066)
120 SAHAMPHUNG TD BLOCK MN-08-002-014-001/52
() 		2008002000NRG22010420230185464 01/04/2023 JOHN SHIMRAY 2008002WL001518 JOHN SHIMRAY 00462 UCBA0003002 502 502 Processed 03/04/2023 0518809662 JOHN SHIMRAY UCO BANK(607066)
121 SAHAMPHUNG TD BLOCK MN-08-002-014-001/54
() 		2008002000NRG22010420230185466 01/04/2023 S JOSEPH 2008002WL001518 S JOSEPH 00462 UCBA0003002 502 502 Processed 03/04/2023 0518809647 S JOSEPH UCO BANK(607066)
122 SAHAMPHUNG TD BLOCK MN-08-002-014-001/65
() 		2008002000NRG22010420230185476 01/04/2023 SA RINGSHI 2008002WL001518 SA RINGSHI 00462 UCBA0003002 502 502 Processed 03/04/2023 0518809666 S A RINGSHI UCO BANK(607066)
123 SAHAMPHUNG TD BLOCK MN-08-002-014-001/67
() 		2008002000NRG22010420230185478 01/04/2023 SA PEACE 2008002WL001518 SA PEACE 00462 UCBA0003002 502 502 Processed 03/04/2023 0518809640 SA PEACE UCO BANK(607066)
124 SAHAMPHUNG TD BLOCK MN-08-002-014-001/78
() 		2008002000NRG22010420230185489 01/04/2023 AS SAMILA 2008002WL001518 AS SAMILA 00462 UCBA0003002 502 502 Processed 03/04/2023 0518809660 AS SAMILA UCO BANK(607066)
125 SAHAMPHUNG TD BLOCK MN-08-002-014-001/85
() 		2008002000NRG22010420230185496 01/04/2023 P PAISHO 2008002WL001518 P PAISHO 00462 UCBA0003002 502 502 Processed 03/04/2023 0518809648 P PAISHO UCO BANK(607066)
126 SAHAMPHUNG TD BLOCK MN-08-002-014-001/92
() 		2008002000NRG22010420230185504 01/04/2023 P PEARSON 2008002WL001518 P PEARSON 00462 UCBA0003002 502 502 Processed 03/04/2023 0518809667 P.PEARSON P.VANGAMLA PUNJAB NATIONAL BANK(508568)
127 SAHAMPHUNG TD BLOCK MN-08-002-014-001/94
() 		2008002000NRG22010420230185506 01/04/2023 AS HUIMI 2008002WL001518 AS HUIMI 00462 UCBA0003002 502 502 Processed 03/04/2023 0518809645 AS HUIMI UCO BANK(607066)
128 SAHAMPHUNG TD BLOCK MN-08-002-014-001/96
() 		2008002000NRG22010420230185508 01/04/2023 AREIWON PANGRAY 2008002WL001518 AREIWON PANGRAY 00462 UCBA0003002 502 502 Processed 03/04/2023 0518809635 AREIWON PANGRAY UCO BANK(607066)
SubTotal 18574 18574
Total 64256 64256

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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_649 Punjab National Bank PUNB0025720 Ukhrul 12048
2 SAHAMPHUNG TD BLOCK MN2008007_010423APB_FTO_649 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 17068
3 SAHAMPHUNG TD BLOCK MN2008007_010423APB_FTO_649 State Bank of India SBIN0006484 KANPOKPI 502
4 SAHAMPHUNG TD BLOCK MN2008007_010423APB_FTO_649 State Bank of India SBIN0014179 UKHRUL 16064
5 SAHAMPHUNG TD BLOCK MN2008007_010423APB_FTO_649 UCO Bank UCBA0003002 Ukhrul 18574

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