Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:13:33 AM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : SAHAMPHUNG TD BLOCK
Fto No. : MN2008007_010423APB_FTO_633
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-08-004-026-001/1
() 		2008004000NRG22010420230184683 01/04/2023 VASHUNGLA LAKHA 2008004WL001515 VASHUNGLA LAKHA 00177 IOBA0003764 1004 1004 Processed 03/04/2023 0518809538 VASHUNGLA LAKHA INDIAN OVERSEAS BANK(508541)
SubTotal 1004 1004
2 SAHAMPHUNG TD BLOCK MN-08-004-026-001/110
() 		2008004000NRG22010420230184693 01/04/2023 SONIM KASAR 2008004WL001515 SONIM KASAR 00349 PSIB0021091 1004 1004 Processed 03/04/2023 0518809490 Sonim Kasar PUNJAB & SIND BANK(607087)
SubTotal 1004 1004
3 SAHAMPHUNG TD BLOCK MN-08-004-026-001/109
() 		2008004000NRG22010420230184691 01/04/2023 THEISHING KASAR 2008004WL001515 THEISHING KASAR 00354 PUNB0025720 1004 1004 Processed 03/04/2023 0518809480 THEISHING KASAR PUNJAB NATIONAL BANK(508568)
4 SAHAMPHUNG TD BLOCK MN-08-004-026-001/118
() 		2008004000NRG22010420230184701 01/04/2023 AS VELIN ZIMIK 2008004WL001515 AS VELIN ZIMIK 00354 PUNB0025720 1004 1004 Processed 03/04/2023 0518809483 A S VELIN ZIMIK PUNJAB NATIONAL BANK(508568)
5 SAHAMPHUNG TD BLOCK MN-08-004-026-001/165
() 		2008004000NRG22010420230184720 01/04/2023 SIMEON KASAR 2008004WL001515 SIMEON KASAR 00354 PUNB0025720 1004 1004 Processed 03/04/2023 0518809474 SIMEON KASAR PUNJAB NATIONAL BANK(508568)
6 SAHAMPHUNG TD BLOCK MN-08-004-026-001/178
() 		2008004000NRG22010420230184727 01/04/2023 LK NGARAISON 2008004WL001515 LK NGARAISON 00354 PUNB0025720 1004 1004 Processed 03/04/2023 0518809485 L K NGARAISAN PUNJAB NATIONAL BANK(508568)
7 SAHAMPHUNG TD BLOCK MN-08-004-026-001/180
() 		2008004000NRG22010420230184730 01/04/2023 AS ANTIPAS ZIMIK 2008004WL001515 AS ANTIPAS ZIMIK 00354 PUNB0025720 1004 1004 Processed 03/04/2023 0518809473 A.S.ANTIPAS ZIMIK PUNJAB NATIONAL BANK(508568)
8 SAHAMPHUNG TD BLOCK MN-08-004-026-001/188
() 		2008004000NRG22010420230184735 01/04/2023 Z WUNGSHUNGMI 2008004WL001515 Z WUNGSHUNGMI 00354 PUNB0025720 1004 1004 Processed 03/04/2023 0518809481 WUNGSHUNGMI ZIMIK UCO BANK(607066)
9 SAHAMPHUNG TD BLOCK MN-08-004-026-001/209
() 		2008004000NRG22010420230184750 01/04/2023 SEMMI SHAIZA 2008004WL001515 SEMMI SHAIZA 00354 PUNB0025720 1004 1004 Processed 03/04/2023 0518809479 SEMMI SHAIZA PUNJAB NATIONAL BANK(508568)
10 SAHAMPHUNG TD BLOCK MN-08-004-026-001/214
() 		2008004000NRG22010420230184756 01/04/2023 S HUIMILA 2008004WL001515 S HUIMILA 00354 PUNB0025720 1004 1004 Processed 03/04/2023 0518809476 S HUIMILA PUNJAB NATIONAL BANK(508568)
11 SAHAMPHUNG TD BLOCK MN-08-004-026-001/219
() 		2008004000NRG22010420230184761 01/04/2023 FELIX KASAR 2008004WL001515 FELIX KASAR 00354 PUNB0025720 1004 1004 Processed 04/04/2023 0518809484 FELIX KASAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 SAHAMPHUNG TD BLOCK MN-08-004-026-001/233
() 		2008004000NRG22010420230184767 01/04/2023 RINGREIWON KASAR 2008004WL001515 RINGREIWON KASAR 00354 PUNB0025720 1004 1004 Processed 03/04/2023 0518809486 RINGREIWON KASAR UNION BANK OF INDIA(508500)
13 SAHAMPHUNG TD BLOCK MN-08-004-026-001/24
() 		2008004000NRG22010420230184773 01/04/2023 PHILACHON SHAIZA 2008004WL001515 PHILACHON SHAIZA 00354 PUNB0025720 1004 1004 Processed 03/04/2023 0518809487 PHILACHON SHAIZA PUNJAB NATIONAL BANK(508568)
14 SAHAMPHUNG TD BLOCK MN-08-004-026-001/29
() 		2008004000NRG22010420230184779 01/04/2023 S VAMALEI 2008004WL001515 S VAMALEI 00354 PUNB0025720 1004 1004 Processed 03/04/2023 0518809475 VAMALEI SHAIZA PUNJAB NATIONAL BANK(508568)
15 SAHAMPHUNG TD BLOCK MN-08-004-026-001/32
() 		2008004000NRG22010420230184783 01/04/2023 AS CHOOSY ZIMIK 2008004WL001515 AS CHOOSY ZIMIK 00354 PUNB0025720 1004 1004 Processed 03/04/2023 0518809478 AS CHOOSY ZIMIK PUNJAB NATIONAL BANK(508568)
16 SAHAMPHUNG TD BLOCK MN-08-004-026-001/46
() 		2008004000NRG22010420230184796 01/04/2023 AS CHIPEMI 2008004WL001515 AS CHIPEMI 00354 PUNB0025720 1004 1004 Processed 03/04/2023 0518809477 AS CHIPEMI PUNJAB NATIONAL BANK(508568)
17 SAHAMPHUNG TD BLOCK MN-08-004-026-001/84
() 		2008004000NRG22010420230184823 01/04/2023 PHUNGREISUNG KASAR 2008004WL001515 PHUNGREISUNG KASAR 00354 PUNB0025720 1004 1004 Processed 03/04/2023 0518809482 PHUNGREISUNG KASAR PUNJAB NATIONAL BANK(508568)
SubTotal 15060 15060
18 SAHAMPHUNG TD BLOCK MN-08-004-026-001/83
() 		2008004000NRG22010420230184822 01/04/2023 H DUIDANG 2008004WL001515 H DUIDANG 00354 PUNB0065220 1004 1004 Processed 03/04/2023 0518809488 H.DUIDANG PUNJAB NATIONAL BANK(508568)
SubTotal 1004 1004
19 SAHAMPHUNG TD BLOCK MN-08-004-026-001/123
() 		2008004000NRG22010420230184705 01/04/2023 PHILANGAM KASAR 2008004WL001515 PHILANGAM KASAR 00354 PUNB0101820 1004 1004 Processed 03/04/2023 0518809489 PHILANGAM KASAR PUNJAB NATIONAL BANK(508568)
SubTotal 1004 1004
20 SAHAMPHUNG TD BLOCK MN-08-004-026-001/80
() 		2008004000NRG22010420230184820 01/04/2023 SHAIZA KANREI 2008004WL001515 SHAIZA KANREI 00354 PUNB0106700 1004 1004 Processed 03/04/2023 0518809472 SHAIZA KANREI PUNJAB NATIONAL BANK(508568)
SubTotal 1004 1004
21 SAHAMPHUNG TD BLOCK MN-08-004-026-001/115-A
() 		2008004000NRG22010420230184698 01/04/2023 JASMINE SHAIZA 2008004WL001515 JASMINE SHAIZA 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0518809497 JASMINE SHAIZA PUNJAB NATIONAL BANK(508568)
22 SAHAMPHUNG TD BLOCK MN-08-004-026-001/117
() 		2008004000NRG22010420230184700 01/04/2023 AS KHATHINGLA ZIMIK 2008004WL001515 AS KHATHINGLA ZIMIK 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0518809501 AS KHATHINGLA ZIMIK PUNJAB NATIONAL BANK(508568)
23 SAHAMPHUNG TD BLOCK MN-08-004-026-001/155
() 		2008004000NRG22010420230184715 01/04/2023 NINGSHOK ZIMIK 2008004WL001515 NINGSHOK ZIMIK 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0518809499 NINGSHOK ZIMIK PUNJAB NATIONAL BANK(508568)
24 SAHAMPHUNG TD BLOCK MN-08-004-026-001/18
() 		2008004000NRG22010420230184729 01/04/2023 SOPHY KASAR 2008004WL001515 SOPHY KASAR 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0518809494 SOPHY KASAR PUNJAB NATIONAL BANK(508568)
25 SAHAMPHUNG TD BLOCK MN-08-004-026-001/22
() 		2008004000NRG22010420230184762 01/04/2023 JOURNEY KASAR 2008004WL001515 JOURNEY KASAR 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0518809493 JOURNEY KASAR PUNJAB NATIONAL BANK(508568)
26 SAHAMPHUNG TD BLOCK MN-08-004-026-001/236
() 		2008004000NRG22010420230184770 01/04/2023 PAMCHINGLA KASAR 2008004WL001515 PAMCHINGLA KASAR 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0518809496 PAMCHINGLA KASAR ICICI BANK LTD(508534)
27 SAHAMPHUNG TD BLOCK MN-08-004-026-001/40
() 		2008004000NRG22010420230184792 01/04/2023 YARUINGAM ZIMIK 2008004WL001515 YARUINGAM ZIMIK 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0518809498 YARUINGAM ZIMIK PUNJAB NATIONAL BANK(508568)
28 SAHAMPHUNG TD BLOCK MN-08-004-026-001/76
() 		2008004000NRG22010420230184817 01/04/2023 S MINGYAOLA 2008004WL001515 S MINGYAOLA 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0518809500 MRS S MINGYAOLA STATE BANK OF INDIA(508548)
29 SAHAMPHUNG TD BLOCK MN-08-004-026-001/97
() 		2008004000NRG22010420230184834 01/04/2023 Samphangmi Kasar 2008004WL001515 Samphangmi Kasar 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0518809492 SAMPHANGMI KASAR PUNJAB NATIONAL BANK(508568)
30 SAHAMPHUNG TD BLOCK MN-08-004-026-001/98
() 		2008004000NRG22010420230184835 01/04/2023 SOLOMON SHAIZA 2008004WL001515 SOLOMON SHAIZA 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0518809495 SOLOMON SHAIZA PUNJAB NATIONAL BANK(508568)
SubTotal 10040 10040
31 SAHAMPHUNG TD BLOCK MN-08-004-026-001/85
() 		2008004000NRG22010420230184824 01/04/2023 K KAINI RITA 2008004WL001515 K KAINI RITA 00415 SBIN0000092 1004 1004 Processed 03/04/2023 0518809491 K.KAINI RITA PUNJAB NATIONAL BANK(508568)
SubTotal 1004 1004
32 SAHAMPHUNG TD BLOCK MN-08-004-026-001/125
() 		2008004000NRG22010420230184707 01/04/2023 OVER RAY ZIMIK 2008004WL001515 OVER RAY ZIMIK 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0518809522 OVER RAY ZIMIK PUNJAB & SIND BANK(607087)
33 SAHAMPHUNG TD BLOCK MN-08-004-026-001/130
() 		2008004000NRG22010420230184711 01/04/2023 THEIMI SHAIZA 2008004WL001515 THEIMI SHAIZA 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0518809541 MR THEIMI SHAIZA STATE BANK OF INDIA(508548)
34 SAHAMPHUNG TD BLOCK MN-08-004-026-001/206
() 		2008004000NRG22010420230184747 01/04/2023 K T REINGAMLA 2008004WL001515 K T REINGAMLA 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0518809528 K REINGAMLA UCO BANK(607066)
35 SAHAMPHUNG TD BLOCK MN-08-004-026-001/239
() 		2008004000NRG22010420230184772 01/04/2023 A S KHANRINLA ZIMIK 2008004WL001515 A S KHANRINLA ZIMIK 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0518809524 AS KHANRINLA ZIMIK PUNJAB NATIONAL BANK(508568)
36 SAHAMPHUNG TD BLOCK MN-08-004-026-001/81
() 		2008004000NRG22010420230184821 01/04/2023 S LIKESON 2008004WL001515 S LIKESON 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0518809535 MR S LIKESON STATE BANK OF INDIA(508548)
37 SAHAMPHUNG TD BLOCK MN-08-004-026-001/96
() 		2008004000NRG22010420230184833 01/04/2023 S JAMES 2008004WL001515 S JAMES 00415 SBIN0014179 1004 1004 Processed 03/04/2023 0518809534 JAMES SHAIZA UCO BANK(607066)
SubTotal 6024 6024
38 SAHAMPHUNG TD BLOCK MN-08-004-026-001/100
() 		2008004000NRG22010420230184685 01/04/2023 S PAMLEIPHY 2008004WL001515 S PAMLEIPHY 00415 SBIN0015719 1004 1004 Processed 03/04/2023 0518809526 MRS PAMLEIPHY SHAIZA STATE BANK OF INDIA(508548)
39 SAHAMPHUNG TD BLOCK MN-08-004-026-001/105
() 		2008004000NRG22010420230184688 01/04/2023 K LEAH 2008004WL001515 K LEAH 00415 SBIN0015719 1004 1004 Processed 03/04/2023 0518809523 MS K LEAH STATE BANK OF INDIA(508548)
40 SAHAMPHUNG TD BLOCK MN-08-004-026-001/107
() 		2008004000NRG22010420230184689 01/04/2023 WORNGAM KASAR 2008004WL001515 WORNGAM KASAR 00415 SBIN0015719 1004 1004 Processed 03/04/2023 0518809540 WORNGAM KASAR HDFC BANK LTD(607152)
41 SAHAMPHUNG TD BLOCK MN-08-004-026-001/186
() 		2008004000NRG22010420230184734 01/04/2023 LK HILLSON 2008004WL001515 LK HILLSON 00415 SBIN0015719 1004 1004 Processed 03/04/2023 0518809527 MR LK HILLSON STATE BANK OF INDIA(508548)
42 SAHAMPHUNG TD BLOCK MN-08-004-026-001/23
() 		2008004000NRG22010420230184763 01/04/2023 LIBERTY KASAR 2008004WL001515 LIBERTY KASAR 00415 SBIN0015719 1004 1004 Processed 03/04/2023 0518809537 MR LIBERTY KASAR STATE BANK OF INDIA(508548)
43 SAHAMPHUNG TD BLOCK MN-08-004-026-001/238
() 		2008004000NRG22010420230184771 01/04/2023 AS THOTNGATHING ZIMIK 2008004WL001515 AS THOTNGATHING ZIMIK 00415 SBIN0015719 1004 1004 Processed 03/04/2023 0518809503 AS THOTNGATHING ZIMIK BANK OF BARODA(606985)
44 SAHAMPHUNG TD BLOCK MN-08-004-026-001/27
() 		2008004000NRG22010420230184777 01/04/2023 NINGTHARLA 2008004WL001515 NINGTHARLA 00415 SBIN0015719 1004 1004 Processed 03/04/2023 0518809531 MRS NINGTHARLA KASAR STATE BANK OF INDIA(508548)
45 SAHAMPHUNG TD BLOCK MN-08-004-026-001/33
() 		2008004000NRG22010420230184784 01/04/2023 TIMOTHY SHAIZA 2008004WL001515 TIMOTHY SHAIZA 00415 SBIN0015719 1004 1004 Processed 03/04/2023 0518809532 MR TIMOTHY SHAIZA STATE BANK OF INDIA(508548)
46 SAHAMPHUNG TD BLOCK MN-08-004-026-001/35
() 		2008004000NRG22010420230184786 01/04/2023 SURRENDER KASAR 2008004WL001515 SURRENDER KASAR 00415 SBIN0015719 1004 1004 Processed 03/04/2023 0518809536 MR SURRENDER KASAR STATE BANK OF INDIA(508548)
47 SAHAMPHUNG TD BLOCK MN-08-004-026-001/42
() 		2008004000NRG22010420230184793 01/04/2023 VACHUNG 2008004WL001515 VACHUNG 00415 SBIN0015719 1004 1004 Processed 03/04/2023 0518809533 MR VACHUNG STATE BANK OF INDIA(508548)
48 SAHAMPHUNG TD BLOCK MN-08-004-026-001/45
() 		2008004000NRG22010420230184795 01/04/2023 WONTIMLA SHAIZA 2008004WL001515 WONTIMLA SHAIZA 00415 SBIN0015719 1004 1004 Processed 03/04/2023 0518809539 MRS WONTIMLA SHAIZA STATE BANK OF INDIA(508548)
49 SAHAMPHUNG TD BLOCK MN-08-004-026-001/5
() 		2008004000NRG22010420230184800 01/04/2023 K SION 2008004WL001515 K SION 00415 SBIN0015719 1004 1004 Processed 03/04/2023 0518809525 MR K SION STATE BANK OF INDIA(508548)
50 SAHAMPHUNG TD BLOCK MN-08-004-026-001/50
() 		2008004000NRG22010420230184801 01/04/2023 HONSAN SHAIZA 2008004WL001515 HONSAN SHAIZA 00415 SBIN0015719 1004 1004 Processed 03/04/2023 0518809502 MR HONSAN SHAIZA STATE BANK OF INDIA(508548)
51 SAHAMPHUNG TD BLOCK MN-08-004-026-001/62
() 		2008004000NRG22010420230184803 01/04/2023 KAHAOLA 2008004WL001515 KAHAOLA 00415 SBIN0015719 1004 1004 Processed 03/04/2023 0518809530 MRS MRS KAHAOLA STATE BANK OF INDIA(508548)
52 SAHAMPHUNG TD BLOCK MN-08-004-026-001/66
() 		2008004000NRG22010420230184807 01/04/2023 S REALSON 2008004WL001515 S REALSON 00415 SBIN0015719 1004 1004 Rejected 03/04/2023 0518809529 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 SAHAMPHUNG TD BLOCK MN-08-004-026-001/68
() 		2008004000NRG22010420230184809 01/04/2023 H VALLEY ROSE 2008004WL001515 H VALLEY ROSE 00415 SBIN0015719 1004 1004 Processed 03/04/2023 0518809504 MRS H VALLEYROSE STATE BANK OF INDIA(508548)
54 SAHAMPHUNG TD BLOCK MN-08-004-026-001/90
() 		2008004000NRG22010420230184829 01/04/2023 PREM 2008004WL001515 PREM 00415 SBIN0015719 1004 1004 Processed 03/04/2023 0518809505 MR PREM STATE BANK OF INDIA(508548)
SubTotal 17068 17068
55 SAHAMPHUNG TD BLOCK MN-08-004-026-001/108
() 		2008004000NRG22010420230184690 01/04/2023 DESTINY KASAR 2008004WL001515 DESTINY KASAR 00462 UCBA0003002 1004 1004 Processed 03/04/2023 0518809520 DESTINY KASAR UCO BANK(607066)
56 SAHAMPHUNG TD BLOCK MN-08-004-026-001/122
() 		2008004000NRG22010420230184704 01/04/2023 JURIST ZIMIK 2008004WL001515 JURIST ZIMIK 00462 UCBA0003002 1004 1004 Processed 03/04/2023 0518809508 JURIST ZIMIK PUNJAB NATIONAL BANK(508568)
57 SAHAMPHUNG TD BLOCK MN-08-004-026-001/16
() 		2008004000NRG22010420230184716 01/04/2023 VITA ZIMIK 2008004WL001515 VITA ZIMIK 00462 UCBA0003002 1004 1004 Processed 03/04/2023 0518809511 VITA ZIMIK UCO BANK(607066)
58 SAHAMPHUNG TD BLOCK MN-08-004-026-001/173
() 		2008004000NRG22010420230184724 01/04/2023 As Sogachan 2008004WL001515 As Sogachan 00462 UCBA0003002 1004 1004 Processed 03/04/2023 0518809510 AS SONGACHAN ZIMIK UCO BANK(607066)
59 SAHAMPHUNG TD BLOCK MN-08-004-026-001/189
() 		2008004000NRG22010420230184736 01/04/2023 AS MAYO 2008004WL001515 AS MAYO 00462 UCBA0003002 1004 1004 Processed 03/04/2023 0518809518 GIDION PUNJAB NATIONAL BANK(508568)
60 SAHAMPHUNG TD BLOCK MN-08-004-026-001/192
() 		2008004000NRG22010420230184740 01/04/2023 AS LUNGSHIM ZIMIK 2008004WL001515 AS LUNGSHIM ZIMIK 00462 UCBA0003002 1004 1004 Processed 03/04/2023 0518809512 AS LUNGSHIM ZIMIK UCO BANK(607066)
61 SAHAMPHUNG TD BLOCK MN-08-004-026-001/2
() 		2008004000NRG22010420230184743 01/04/2023 L K RINGKAHAO 2008004WL001515 L K RINGKAHAO 00462 UCBA0003002 1004 1004 Processed 03/04/2023 0518809513 L K RINGKAHAO UCO BANK(607066)
62 SAHAMPHUNG TD BLOCK MN-08-004-026-001/208
() 		2008004000NRG22010420230184749 01/04/2023 PHILAWON KASAR 2008004WL001515 PHILAWON KASAR 00462 UCBA0003002 1004 1004 Processed 03/04/2023 0518809514 PHILAWON KASAR UCO BANK(607066)
63 SAHAMPHUNG TD BLOCK MN-08-004-026-001/212
() 		2008004000NRG22010420230184754 01/04/2023 AS ELEAZER ZIMIK 2008004WL001515 AS ELEAZER ZIMIK 00462 UCBA0003002 1004 1004 Processed 03/04/2023 0518809506 AS ELEAZER ZIMIK UCO BANK(607066)
64 SAHAMPHUNG TD BLOCK MN-08-004-026-001/26
() 		2008004000NRG22010420230184776 01/04/2023 TUISHANG KASAR 2008004WL001515 TUISHANG KASAR 00462 UCBA0003002 1004 1004 Processed 03/04/2023 0518809517 TUISHANG KASAR UCO BANK(607066)
65 SAHAMPHUNG TD BLOCK MN-08-004-026-001/30
() 		2008004000NRG22010420230184781 01/04/2023 MALURING SHAIZA 2008004WL001515 MALURING SHAIZA 00462 UCBA0003002 1004 1004 Processed 03/04/2023 0518809521 MALURING SHAIZA UCO BANK(607066)
66 SAHAMPHUNG TD BLOCK MN-08-004-026-001/38
() 		2008004000NRG22010420230184789 01/04/2023 VAREINGAM KASAR 2008004WL001515 VAREINGAM KASAR 00462 UCBA0003002 1004 1004 Processed 03/04/2023 0518809515 VAREINGAM KASAR UCO BANK(607066)
67 SAHAMPHUNG TD BLOCK MN-08-004-026-001/39
() 		2008004000NRG22010420230184790 01/04/2023 YARSENG KASAR 2008004WL001515 YARSENG KASAR 00462 UCBA0003002 1004 1004 Processed 03/04/2023 0518809507 YARSENG KASAR UCO BANK(607066)
68 SAHAMPHUNG TD BLOCK MN-08-004-026-001/69
() 		2008004000NRG22010420230184810 01/04/2023 AS MURPHY 2008004WL001515 AS MURPHY 00462 UCBA0003002 1004 1004 Processed 03/04/2023 0518809509 AS MURPHY ZIMIK UCO BANK(607066)
69 SAHAMPHUNG TD BLOCK MN-08-004-026-001/71
() 		2008004000NRG22010420230184813 01/04/2023 H ORCHID 2008004WL001515 H ORCHID 00462 UCBA0003002 1004 1004 Processed 03/04/2023 0518809519 PL ORCHID UCO BANK(607066)
70 SAHAMPHUNG TD BLOCK MN-08-004-026-001/87
() 		2008004000NRG22010420230184826 01/04/2023 SOMI SHAIZA 2008004WL001515 SOMI SHAIZA 00462 UCBA0003002 1004 1004 Processed 03/04/2023 0518809516 SOMI SHAIZA UCO BANK(607066)
SubTotal 16064 16064
Total 70280 70280

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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_633 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 1004
2 SAHAMPHUNG TD BLOCK MN2008007_010423APB_FTO_633 Punjab & Sind Bank PSIB0021091 Punjab & Sind Bank 1004
3 SAHAMPHUNG TD BLOCK MN2008007_010423APB_FTO_633 Punjab National Bank PUNB0025720 Ukhrul 15060
4 SAHAMPHUNG TD BLOCK MN2008007_010423APB_FTO_633 Punjab National Bank PUNB0065220 Lamphelpat RIMS 1004
5 SAHAMPHUNG TD BLOCK MN2008007_010423APB_FTO_633 Punjab National Bank PUNB0101820 AT Lines Porompat 1004
6 SAHAMPHUNG TD BLOCK MN2008007_010423APB_FTO_633 Punjab National Bank PUNB0106700 IMPHAL 1004
7 SAHAMPHUNG TD BLOCK MN2008007_010423APB_FTO_633 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 10040
8 SAHAMPHUNG TD BLOCK MN2008007_010423APB_FTO_633 State Bank of India SBIN0000092 IMPHAL 1004
9 SAHAMPHUNG TD BLOCK MN2008007_010423APB_FTO_633 State Bank of India SBIN0014179 UKHRUL 6024
10 SAHAMPHUNG TD BLOCK MN2008007_010423APB_FTO_633 State Bank of India SBIN0015719 KAMJONG 17068
11 SAHAMPHUNG TD BLOCK MN2008007_010423APB_FTO_633 UCO Bank UCBA0003002 Ukhrul 16064

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