Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:25:10 AM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : SAHAMPHUNG TD BLOCK
Fto No. : MN2008007_300823APB_FTO_8977
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-08-002-013-001/259
() 		2008002000NRG24220820230020077 30/08/2023 YARONSING HORAM 2008002WL000088 YARONSING HORAM 00078 CNRB0017951 1820 1820 Processed 01/09/2023 5042198205 YARONSING HORAM CANARA BANK(508532)
SubTotal 1820 1820
2 SAHAMPHUNG TD BLOCK MN-08-002-013-001/103
() 		2008002000NRG24220820230019941 30/08/2023 KT SHANGREIYO 2008002WL000088 KT SHANGREIYO 00354 PUNB0025720 1820 1820 Processed 01/09/2023 5042198134 KT SHANGREIYO PUNJAB NATIONAL BANK(508568)
3 SAHAMPHUNG TD BLOCK MN-08-002-013-001/110
() 		2008002000NRG24220820230019947 30/08/2023 PAUL AHAONAO 2008002WL000088 PAUL AHAONAO 00354 PUNB0025720 1820 1820 Processed 01/09/2023 5042198091 PAUL AHAONAO PUNJAB NATIONAL BANK(508568)
4 SAHAMPHUNG TD BLOCK MN-08-002-013-001/151
() 		2008002000NRG24220820230019985 30/08/2023 KS YUREINGAM 2008002WL000088 KS YUREINGAM 00354 PUNB0025720 1820 1820 Processed 01/09/2023 5042198090 KS YUREINGAM PUNJAB NATIONAL BANK(508568)
5 SAHAMPHUNG TD BLOCK MN-08-002-013-001/160
() 		2008002000NRG24220820230019993 30/08/2023 MATHANMI SHAIZA 2008002WL000088 MATHANMI SHAIZA 00354 PUNB0025720 1820 1820 Processed 01/09/2023 5042198099 MATHANMI SHAIZA PUNJAB NATIONAL BANK(508568)
6 SAHAMPHUNG TD BLOCK MN-08-002-013-001/167
() 		2008002000NRG24220820230019999 30/08/2023 YARTEO SHAIZA 2008002WL000088 YARTEO SHAIZA 00354 PUNB0025720 1820 1820 Processed 01/09/2023 5042198113 YARTEO SHAIZA PUNJAB NATIONAL BANK(508568)
7 SAHAMPHUNG TD BLOCK MN-08-002-013-001/170
() 		2008002000NRG24220820230020001 30/08/2023 AS REDEEMER 2008002WL000088 AS REDEEMER 00354 PUNB0025720 1820 1820 Processed 01/09/2023 5042198097 AS REDEEMER PUNJAB NATIONAL BANK(508568)
8 SAHAMPHUNG TD BLOCK MN-08-002-013-001/200
() 		2008002000NRG24220820230020018 30/08/2023 AS ZAMASANG 2008002WL000088 AS ZAMASANG 00354 PUNB0025720 1820 1820 Processed 01/09/2023 5042198136 AS ZAMASANG PUNJAB NATIONAL BANK(508568)
9 SAHAMPHUNG TD BLOCK MN-08-002-013-001/206
() 		2008002000NRG24220820230020022 30/08/2023 KS COLUMBUS 2008002WL000088 KS COLUMBUS 00354 PUNB0025720 1820 1820 Processed 01/09/2023 5042198100 MR COLUMBUS KASOMWOSHI STATE BANK OF INDIA(508548)
10 SAHAMPHUNG TD BLOCK MN-08-002-013-001/214
() 		2008002000NRG24220820230020029 30/08/2023 P SHANGAMLA 2008002WL000088 P SHANGAMLA 00354 PUNB0025720 1820 1820 Processed 01/09/2023 5042198098 SHANGAMLA PHINAO PUNJAB NATIONAL BANK(508568)
11 SAHAMPHUNG TD BLOCK MN-08-002-013-001/237
() 		2008002000NRG24220820230020054 30/08/2023 NGALAWON KEITANG 2008002WL000088 NGALAWON KEITANG 00354 PUNB0025720 1820 1820 Processed 01/09/2023 5042198139 NGALAWON KEITANG PUNJAB NATIONAL BANK(508568)
12 SAHAMPHUNG TD BLOCK MN-08-002-013-001/251
() 		2008002000NRG24220820230020070 30/08/2023 RINTHINGLA SHAIZA 2008002WL000088 RINTHINGLA SHAIZA 00354 PUNB0025720 1820 1820 Processed 01/09/2023 5042198138 RINTHINGLA SHAIZA INDIA POST PAYMENTS BANK LIMITED(508528)
13 SAHAMPHUNG TD BLOCK MN-08-002-013-001/26
() 		2008002000NRG24220820230020078 30/08/2023 AS MAIREILA 2008002WL000088 AS MAIREILA 00354 PUNB0025720 1820 1820 Processed 01/09/2023 5042198096 AS MAIREILA PUNJAB NATIONAL BANK(508568)
14 SAHAMPHUNG TD BLOCK MN-08-002-013-001/265
() 		2008002000NRG24220820230020083 30/08/2023 NGATHINGCHON KASHUNG 2008002WL000088 NGATHINGCHON KASHUNG 00354 PUNB0025720 1820 1820 Processed 01/09/2023 5042198137 NGATHINGCHON KASHUNG PUNJAB NATIONAL BANK(508568)
15 SAHAMPHUNG TD BLOCK MN-08-002-013-001/43
() 		2008002000NRG24220820230020112 30/08/2023 NGATANGMI SHAIZA 2008002WL000088 NGATANGMI SHAIZA 00354 PUNB0025720 1820 1820 Processed 01/09/2023 5042198135 NGATANGMI SHAIZA INDIA POST PAYMENTS BANK LIMITED(508528)
16 SAHAMPHUNG TD BLOCK MN-08-002-013-001/59
() 		2008002000NRG24220820230020129 30/08/2023 RAWONLA KSHUNG 2008002WL000088 RAWONLA KSHUNG 00354 PUNB0025720 1820 1820 Processed 01/09/2023 5042198095 MC RAWONLA PUNJAB NATIONAL BANK(508568)
17 SAHAMPHUNG TD BLOCK MN-08-002-013-001/71
() 		2008002000NRG24220820230020141 30/08/2023 SZ ESTHER 2008002WL000088 SZ ESTHER 00354 PUNB0025720 1820 1820 Processed 01/09/2023 5042198132 SZ EASTER PUNJAB NATIONAL BANK(508568)
18 SAHAMPHUNG TD BLOCK MN-08-002-013-001/81
() 		2008002000NRG24220820230020149 30/08/2023 HA MAPHOK ZIMIK 2008002WL000088 HA MAPHOK ZIMIK 00354 PUNB0025720 1820 1820 Processed 01/09/2023 5042198092 HA MAPHOK ZIMIK PUNJAB NATIONAL BANK(508568)
19 SAHAMPHUNG TD BLOCK MN-08-002-013-001/9
() 		2008002000NRG24220820230020153 30/08/2023 HZ TUISHIM 2008002WL000088 HZ TUISHIM 00354 PUNB0025720 1820 1820 Processed 01/09/2023 5042198093 HZ TUISHIM PUNJAB NATIONAL BANK(508568)
20 SAHAMPHUNG TD BLOCK MN-08-002-013-001/91
() 		2008002000NRG24220820230020155 30/08/2023 DINAH KASHUNG 2008002WL000088 DINAH KASHUNG 00354 PUNB0025720 1820 1820 Processed 01/09/2023 5042198133 DINAH KASHUNG PUNJAB NATIONAL BANK(508568)
21 SAHAMPHUNG TD BLOCK MN-08-002-013-001/95
() 		2008002000NRG24220820230020159 30/08/2023 KT SHANTI 2008002WL000088 KT SHANTI 00354 PUNB0025720 1820 1820 Processed 01/09/2023 5042198094 KT SHANTI PUNJAB NATIONAL BANK(508568)
SubTotal 36400 36400
22 SAHAMPHUNG TD BLOCK MN-08-002-013-001/101
() 		2008002000NRG24220820230019939 30/08/2023 KT LUIYAOLA 2008002WL000088 KT LUIYAOLA 00354 PUNB0171920 1820 1820 Processed 01/09/2023 5042198166 K.T. LUIYAOLA PUNJAB NATIONAL BANK(508568)
23 SAHAMPHUNG TD BLOCK MN-08-002-013-001/104
() 		2008002000NRG24220820230019942 30/08/2023 PAOSHIM KT 2008002WL000088 PAOSHIM KT 00354 PUNB0171920 1820 1820 Processed 01/09/2023 5042198105 PAOSHIM K T PUNJAB NATIONAL BANK(508568)
24 SAHAMPHUNG TD BLOCK MN-08-002-013-001/107
() 		2008002000NRG24220820230019944 30/08/2023 KT DOMINIC 2008002WL000088 KT DOMINIC 00354 PUNB0171920 1820 1820 Processed 01/09/2023 5042198170 K T DOMINIC PUNJAB NATIONAL BANK(508568)
25 SAHAMPHUNG TD BLOCK MN-08-002-013-001/109
() 		2008002000NRG24220820230019945 30/08/2023 P MAIREI 2008002WL000088 P MAIREI 00354 PUNB0171920 1820 1820 Processed 01/09/2023 5042198161 P MAIREI PUNJAB NATIONAL BANK(508568)
26 SAHAMPHUNG TD BLOCK MN-08-002-013-001/11
() 		2008002000NRG24220820230019946 30/08/2023 HA PETER ZIMIK 2008002WL000088 HA PETER ZIMIK 00354 PUNB0171920 1820 1820 Processed 01/09/2023 5042198162 HA PETER ZIMIK PUNJAB NATIONAL BANK(508568)
27 SAHAMPHUNG TD BLOCK MN-08-002-013-001/111
() 		2008002000NRG24220820230019948 30/08/2023 SHANGKAHAO KASHUNG 2008002WL000088 SHANGKAHAO KASHUNG 00354 PUNB0171920 1820 1820 Processed 01/09/2023 5042198156 MR SHANGKAHAO KASHUNG STATE BANK OF INDIA(508548)
28 SAHAMPHUNG TD BLOCK MN-08-002-013-001/113
() 		2008002000NRG24220820230019949 30/08/2023 HORSANGMI KASHUNG 2008002WL000088 HORSANGMI KASHUNG 00354 PUNB0171920 1820 1820 Processed 01/09/2023 5042198124 HORSANGMI KASHUNG PUNJAB NATIONAL BANK(508568)
29 SAHAMPHUNG TD BLOCK MN-08-002-013-001/120
() 		2008002000NRG24220820230019955 30/08/2023 PS MAWONSHANG 2008002WL000088 PS MAWONSHANG 00354 PUNB0171920 1820 1820 Processed 01/09/2023 5042198165 PS MAWONSHANG PUNJAB NATIONAL BANK(508568)
30 SAHAMPHUNG TD BLOCK MN-08-002-013-001/122
() 		2008002000NRG24220820230019957 30/08/2023 P MAHATLA 2008002WL000088 P MAHATLA 00354 PUNB0171920 1820 1820 Processed 01/09/2023 5042198167 PS MAHATLA PUNJAB NATIONAL BANK(508568)
31 SAHAMPHUNG TD BLOCK MN-08-002-013-001/123
() 		2008002000NRG24220820230019958 30/08/2023 SOMIYO AHAONAO 2008002WL000088 SOMIYO AHAONAO 00354 PUNB0171920 1820 1820 Processed 01/09/2023 5042198154 SOMIYO AHAONAO PUNJAB NATIONAL BANK(508568)
32 SAHAMPHUNG TD BLOCK MN-08-002-013-001/124
() 		2008002000NRG24220820230019959 30/08/2023 SOREISEM KASHUNG 2008002WL000088 SOREISEM KASHUNG 00354 PUNB0171920 1820 1820 Processed 01/09/2023 5042198163 SOREISEM KASHUNG PUNJAB NATIONAL BANK(508568)
33 SAHAMPHUNG TD BLOCK MN-08-002-013-001/126
() 		2008002000NRG24220820230019961 30/08/2023 AH HAOREILA 2008002WL000088 AH HAOREILA 00354 PUNB0171920 1820 1820 Processed 01/09/2023 5042198123 AH HAOREILA PUNJAB NATIONAL BANK(508568)
34 SAHAMPHUNG TD BLOCK MN-08-002-013-001/128
() 		2008002000NRG24220820230019963 30/08/2023 KS NINGKHAN 2008002WL000088 KS NINGKHAN 00354 PUNB0171920 1820 1820 Processed 01/09/2023 5042198159 KS NINGKHAN PUNJAB NATIONAL BANK(508568)
35 SAHAMPHUNG TD BLOCK MN-08-002-013-001/132
() 		2008002000NRG24220820230019967 30/08/2023 KT SUSANAH 2008002WL000088 KT SUSANAH 00354 PUNB0171920 1820 1820 Processed 01/09/2023 5042198115 KT SUSANAH PUNJAB NATIONAL BANK(508568)
36 SAHAMPHUNG TD BLOCK MN-08-002-013-001/136
() 		2008002000NRG24220820230019969 30/08/2023 HA. SHIMREIWUNG ZIMIK 2008002WL000088 HA. SHIMREIWUNG ZIMIK 00354 PUNB0171920 1820 1820 Processed 01/09/2023 5042198122 HA SHIMREIWUNG ZIMIK PUNJAB NATIONAL BANK(508568)
37 SAHAMPHUNG TD BLOCK MN-08-002-013-001/14
() 		2008002000NRG24220820230019973 30/08/2023 AS RAMSHIMLA 2008002WL000088 AS RAMSHIMLA 00354 PUNB0171920 1820 1820 Processed 01/09/2023 5042198116 AS RAMSHIMLA PUNJAB NATIONAL BANK(508568)
38 SAHAMPHUNG TD BLOCK MN-08-002-013-001/143
() 		2008002000NRG24220820230019976 30/08/2023 NINGHOR SHAIZA 2008002WL000088 NINGHOR SHAIZA 00354 PUNB0171920 1820 1820 Processed 01/09/2023 5042198119 NINGHOR SHAIZA PUNJAB NATIONAL BANK(508568)
39 SAHAMPHUNG TD BLOCK MN-08-002-013-001/148
() 		2008002000NRG24220820230019981 30/08/2023 KT NGANINGMI 2008002WL000088 KT NGANINGMI 00354 PUNB0171920 1820 1820 Processed 01/09/2023 5042198104 NGANINGMI PHEIREI PUNJAB NATIONAL BANK(508568)
40 SAHAMPHUNG TD BLOCK MN-08-002-013-001/150
() 		2008002000NRG24220820230019984 30/08/2023 AH Sharonwon 2008002WL000088 AH Sharonwon 00354 PUNB0171920 1820 1820 Processed 01/09/2023 5042198101 A H SHARONWON PUNJAB NATIONAL BANK(508568)
41 SAHAMPHUNG TD BLOCK MN-08-002-013-001/156
() 		2008002000NRG24220820230019988 30/08/2023 NINGPAMLA ZIMIK 2008002WL000088 NINGPAMLA ZIMIK 00354 PUNB0171920 1820 1820 Processed 01/09/2023 5042198150 NINGPAMLA ZIMIK PUNJAB NATIONAL BANK(508568)
42 SAHAMPHUNG TD BLOCK MN-08-002-013-001/159
() 		2008002000NRG24220820230019991 30/08/2023 H A GIDEON ZIMIK 2008002WL000088 H A GIDEON ZIMIK 00354 PUNB0171920 1820 1820 Processed 01/09/2023 5042198149 H A GIDEON ZIMIK PUNJAB NATIONAL BANK(508568)
43 SAHAMPHUNG TD BLOCK MN-08-002-013-001/205
() 		2008002000NRG24220820230020021 30/08/2023 AS LILY 2008002WL000088 AS LILY 00354 PUNB0171920 1820 1820 Processed 01/09/2023 5042198168 AS LILY PUNJAB NATIONAL BANK(508568)
44 SAHAMPHUNG TD BLOCK MN-08-002-013-001/207
() 		2008002000NRG24220820230020023 30/08/2023 SOTHING KASOMWO 2008002WL000088 SOTHING KASOMWO 00354 PUNB0171920 1820 1820 Processed 01/09/2023 5042198171 SOTHING AHAONAO PUNJAB NATIONAL BANK(508568)
45 SAHAMPHUNG TD BLOCK MN-08-002-013-001/208
() 		2008002000NRG24220820230020024 30/08/2023 KT WUNGREITHEI 2008002WL000088 KT WUNGREITHEI 00354 PUNB0171920 1820 1820 Processed 01/09/2023 5042198157 K T WUNGREITHEI PUNJAB NATIONAL BANK(508568)
46 SAHAMPHUNG TD BLOCK MN-08-002-013-001/21
() 		2008002000NRG24220820230020026 30/08/2023 KS PAUL 2008002WL000088 KS PAUL 00354 PUNB0171920 1820 1820 Processed 01/09/2023 5042198151 K S PAUL PUNJAB NATIONAL BANK(508568)
47 SAHAMPHUNG TD BLOCK MN-08-002-013-001/211
() 		2008002000NRG24220820230020027 30/08/2023 HA NGAMPAM ZIMIK 2008002WL000088 HA NGAMPAM ZIMIK 00354 PUNB0171920 1820 1820 Processed 01/09/2023 5042198153 H A Ngampam Zimik IDFC BANK LIMITED(608117)
48 SAHAMPHUNG TD BLOCK MN-08-002-013-001/222
() 		2008002000NRG24220820230020038 30/08/2023 MINGYAOLA ZIMIK 2008002WL000088 MINGYAOLA ZIMIK 00354 PUNB0171920 1820 1820 Processed 01/09/2023 5042198176 MINGYAOLA ZIMIK PUNJAB NATIONAL BANK(508568)
49 SAHAMPHUNG TD BLOCK MN-08-002-013-001/225
() 		2008002000NRG24220820230020041 30/08/2023 CLAVER KASHUNG 2008002WL000088 CLAVER KASHUNG 00354 PUNB0171920 1820 1820 Processed 01/09/2023 5042198172 CLEVER KASHUNG PUNJAB NATIONAL BANK(508568)
50 SAHAMPHUNG TD BLOCK MN-08-002-013-001/226
() 		2008002000NRG24220820230020042 30/08/2023 JOYLY SHAIZA 2008002WL000088 JOYLY SHAIZA 00354 PUNB0171920 1820 1820 Processed 01/09/2023 5042198175 JOYLY SHAIZA PUNJAB NATIONAL BANK(508568)
51 SAHAMPHUNG TD BLOCK MN-08-002-013-001/228
() 		2008002000NRG24220820230020044 30/08/2023 AS SHIMREINGAM HORAM 2008002WL000088 AS SHIMREINGAM HORAM 00354 PUNB0171920 1820 1820 Processed 01/09/2023 5042198179 AS SHIMREINGAM HORAM INDIA POST PAYMENTS BANK LIMITED(508528)
52 SAHAMPHUNG TD BLOCK MN-08-002-013-001/229
() 		2008002000NRG24220820230020045 30/08/2023 PAMLEIPHI KASOMWOSHI 2008002WL000088 PAMLEIPHI KASOMWOSHI 00354 PUNB0171920 1820 1820 Processed 01/09/2023 5042198178 PAMLEIPHI KASOMWOSHI PUNJAB NATIONAL BANK(508568)
53 SAHAMPHUNG TD BLOCK MN-08-002-013-001/231
() 		2008002000NRG24220820230020048 30/08/2023 HA WONMILA 2008002WL000088 HA WONMILA 00354 PUNB0171920 1820 1820 Processed 01/09/2023 5042198102 HA WONMILA PUNJAB NATIONAL BANK(508568)
54 SAHAMPHUNG TD BLOCK MN-08-002-013-001/233
() 		2008002000NRG24220820230020050 30/08/2023 SOMATAI KASHUNG 2008002WL000088 SOMATAI KASHUNG 00354 PUNB0171920 1820 1820 Processed 01/09/2023 5042198121 SOMATAI KASHUNG PUNJAB NATIONAL BANK(508568)
55 SAHAMPHUNG TD BLOCK MN-08-002-013-001/239
() 		2008002000NRG24220820230020056 30/08/2023 YAONI KEITANG 2008002WL000088 YAONI KEITANG 00354 PUNB0171920 1820 1820 Processed 01/09/2023 5042198180 YAOMI KEITANG PUNJAB NATIONAL BANK(508568)
56 SAHAMPHUNG TD BLOCK MN-08-002-013-001/242
() 		2008002000NRG24220820230020060 30/08/2023 PHILANGAM AHAONAO 2008002WL000088 PHILANGAM AHAONAO 00354 PUNB0171920 1820 1820 Processed 01/09/2023 5042198169 PHILANGAM AHAONAO PUNJAB NATIONAL BANK(508568)
57 SAHAMPHUNG TD BLOCK MN-08-002-013-001/243
() 		2008002000NRG24220820230020061 30/08/2023 H A NINGTHAR 2008002WL000088 H A NINGTHAR 00354 PUNB0171920 1820 1820 Processed 01/09/2023 5042198108 HA NINGTHAR PUNJAB NATIONAL BANK(508568)
58 SAHAMPHUNG TD BLOCK MN-08-002-013-001/244
() 		2008002000NRG24220820230020062 30/08/2023 LEO KASHUNG 2008002WL000088 LEO KASHUNG 00354 PUNB0171920 1820 1820 Processed 01/09/2023 5042198173 LEO KASHUNG PUNJAB NATIONAL BANK(508568)
59 SAHAMPHUNG TD BLOCK MN-08-002-013-001/248
() 		2008002000NRG24220820230020066 30/08/2023 JOSHUA WUNGNAOHAN KASHUNG 2008002WL000088 JOSHUA WUNGNAOHAN KASHUNG 00354 PUNB0171920 1820 1820 Processed 01/09/2023 5042198152 JOSHUA WUNGNAOHAN KASHUNG PUNJAB NATIONAL BANK(508568)
60 SAHAMPHUNG TD BLOCK MN-08-002-013-001/254
() 		2008002000NRG24220820230020073 30/08/2023 K T CHANCE 2008002WL000088 K T CHANCE 00354 PUNB0171920 1820 1820 Processed 01/09/2023 5042198181 K T CHANCE PUNJAB NATIONAL BANK(508568)
61 SAHAMPHUNG TD BLOCK MN-08-002-013-001/256
() 		2008002000NRG24220820230020075 30/08/2023 AS NINGTHEMMUNG HORAM 2008002WL000088 AS NINGTHEMMUNG HORAM 00354 PUNB0171920 1820 1820 Processed 01/09/2023 5042198148 AS NINGTHEMMUNG HORAM PUNJAB NATIONAL BANK(508568)
62 SAHAMPHUNG TD BLOCK MN-08-002-013-001/268
() 		2008002000NRG24220820230020086 30/08/2023 HA THARMILA 2008002WL000088 HA THARMILA 00354 PUNB0171920 1820 1820 Processed 01/09/2023 5042198109 HA THARMILA PUNJAB NATIONAL BANK(508568)
63 SAHAMPHUNG TD BLOCK MN-08-002-013-001/271
() 		2008002000NRG24220820230020090 30/08/2023 WORSEM K T 2008002WL000088 WORSEM K T 00354 PUNB0171920 1820 1820 Processed 01/09/2023 5042198126 WORSEM KT PUNJAB NATIONAL BANK(508568)
64 SAHAMPHUNG TD BLOCK MN-08-002-013-001/280
() 		2008002000NRG24220820230020098 30/08/2023 MR KT PHANINGSHANG 2008002WL000088 MR KT PHANINGSHANG 00354 PUNB0171920 1820 1820 Processed 01/09/2023 5042198118 KT PHANINGSHANG PUNJAB NATIONAL BANK(508568)
65 SAHAMPHUNG TD BLOCK MN-08-002-013-001/281
() 		2008002000NRG24220820230020099 30/08/2023 K T JOYLINE 2008002WL000088 K T JOYLINE 00354 PUNB0171920 1820 1820 Processed 01/09/2023 5042198177 K T JOYLINE INDIA POST PAYMENTS BANK LIMITED(508528)
66 SAHAMPHUNG TD BLOCK MN-08-002-013-001/29
() 		2008002000NRG24220820230020100 30/08/2023 RINGPHAMI KASHUNG 2008002WL000088 RINGPHAMI KASHUNG 00354 PUNB0171920 1820 1820 Processed 01/09/2023 5042198107 RINGPHAMI KASHUNG PUNJAB NATIONAL BANK(508568)
67 SAHAMPHUNG TD BLOCK MN-08-002-013-001/3
() 		2008002000NRG24220820230020101 30/08/2023 THOTREINGAM SHAIZA 2008002WL000088 THOTREINGAM SHAIZA 00354 PUNB0171920 1820 1820 Processed 01/09/2023 5042198164 THOTREINGAM SHAIZA PUNJAB NATIONAL BANK(508568)
68 SAHAMPHUNG TD BLOCK MN-08-002-013-001/33
() 		2008002000NRG24220820230020105 30/08/2023 SZ NGARAIPAM 2008002WL000088 SZ NGARAIPAM 00354 PUNB0171920 1820 1820 Processed 01/09/2023 5042198120 SZ NGARAIPAM PUNJAB NATIONAL BANK(508568)
69 SAHAMPHUNG TD BLOCK MN-08-002-013-001/50
() 		2008002000NRG24220820230020120 30/08/2023 HA RAMREIYO 2008002WL000088 HA RAMREIYO 00354 PUNB0171920 1820 1820 Processed 01/09/2023 5042198106 H A RAMREIYO PUNJAB NATIONAL BANK(508568)
70 SAHAMPHUNG TD BLOCK MN-08-002-013-001/61
() 		2008002000NRG24220820230020130 30/08/2023 SHOMUNG KASHUNG 2008002WL000088 SHOMUNG KASHUNG 00354 PUNB0171920 1820 1820 Processed 01/09/2023 5042198103 SHOMUNG KASHUNG PUNJAB NATIONAL BANK(508568)
71 SAHAMPHUNG TD BLOCK MN-08-002-013-001/68
() 		2008002000NRG24220820230020137 30/08/2023 LEISHIMI KEITANGNAO 2008002WL000088 LEISHIMI KEITANGNAO 00354 PUNB0171920 1820 1820 Processed 01/09/2023 5042198158 LEISHIMI KEITANGNAO PUNJAB NATIONAL BANK(508568)
72 SAHAMPHUNG TD BLOCK MN-08-002-013-001/7
() 		2008002000NRG24220820230020139 30/08/2023 H A MARY 2008002WL000088 H A MARY 00354 PUNB0171920 1820 1820 Processed 01/09/2023 5042198112 H A MARY PUNJAB NATIONAL BANK(508568)
73 SAHAMPHUNG TD BLOCK MN-08-002-013-001/77
() 		2008002000NRG24220820230020144 30/08/2023 S RAMASO 2008002WL000088 S RAMASO 00354 PUNB0171920 1820 1820 Processed 01/09/2023 5042198155 RAMMASO SHAIZA INDIA POST PAYMENTS BANK LIMITED(508528)
74 SAHAMPHUNG TD BLOCK MN-08-002-013-001/79
() 		2008002000NRG24220820230020146 30/08/2023 SOMI SHAIZA 2008002WL000088 SOMI SHAIZA 00354 PUNB0171920 1820 1820 Processed 01/09/2023 5042198110 SOMI SHAIZA UCO BANK(607066)
75 SAHAMPHUNG TD BLOCK MN-08-002-013-001/8
() 		2008002000NRG24220820230020147 30/08/2023 HA LUISHOMLA 2008002WL000088 HA LUISHOMLA 00354 PUNB0171920 1820 1820 Processed 01/09/2023 5042198111 HA LUISHOMLA PUNJAB NATIONAL BANK(508568)
76 SAHAMPHUNG TD BLOCK MN-08-002-013-001/85
() 		2008002000NRG24220820230020151 30/08/2023 KT BENJAMIN 2008002WL000088 KT BENJAMIN 00354 PUNB0171920 1820 1820 Rejected 01/09/2023 5042198125 Aadhaar Number not mapped to Account Number
77 SAHAMPHUNG TD BLOCK MN-08-002-013-001/93
() 		2008002000NRG24220820230020157 30/08/2023 KT JIMMY 2008002WL000088 KT JIMMY 00354 PUNB0171920 1820 1820 Processed 01/09/2023 5042198117 KT JIMMY PUNJAB NATIONAL BANK(508568)
78 SAHAMPHUNG TD BLOCK MN-08-002-013-001/94
() 		2008002000NRG24220820230020158 30/08/2023 CHUIREICHUI SHAIZA 2008002WL000088 CHUIREICHUI SHAIZA 00354 PUNB0171920 1820 1820 Processed 01/09/2023 5042198160 CHUIREICHUI SHAIZA PUNJAB NATIONAL BANK(508568)
79 SAHAMPHUNG TD BLOCK MN-08-002-013-001/96
() 		2008002000NRG24220820230020160 30/08/2023 RINCHON CHITHUNG 2008002WL000088 RINCHON CHITHUNG 00354 PUNB0171920 1820 1820 Processed 01/09/2023 5042198174 RINCHON CHITHUNG PUNJAB NATIONAL BANK(508568)
80 SAHAMPHUNG TD BLOCK MN-08-002-013-001/98
() 		2008002000NRG24220820230020162 30/08/2023 ROLAND SHAIZA 2008002WL000088 ROLAND SHAIZA 00354 PUNB0171920 1820 1820 Processed 01/09/2023 5042198114 SHANTI SHAIZA PUNJAB NATIONAL BANK(508568)
SubTotal 107380 107380
81 SAHAMPHUNG TD BLOCK MN-08-002-013-001/138
() 		2008002000NRG24220820230019971 30/08/2023 AS JOYCY 2008002WL000088 AS JOYCY 00415 SBIN0004461 1820 1820 Processed 01/09/2023 5042198191 MRS AS JOYCY STATE BANK OF INDIA(508548)
SubTotal 1820 1820
82 SAHAMPHUNG TD BLOCK MN-08-002-013-001/139
() 		2008002000NRG24220820230019972 30/08/2023 AH YAOPEI 2008002WL000088 AH YAOPEI 00415 SBIN0010363 1820 1820 Processed 01/09/2023 5042198210 MR YAOPEI A H STATE BANK OF INDIA(508548)
SubTotal 1820 1820
83 SAHAMPHUNG TD BLOCK MN-08-002-013-001/216
() 		2008002000NRG24220820230020031 30/08/2023 SHIMREISHON KAPING 2008002WL000088 SHIMREISHON KAPING 00415 SBIN0011626 1820 1820 Processed 01/09/2023 5042198211 SHIMREISHON AHAONAO CANARA BANK(508532)
SubTotal 1820 1820
84 SAHAMPHUNG TD BLOCK MN-08-002-013-001/105
() 		2008002000NRG24220820230019943 30/08/2023 KS PHILIP 2008002WL000088 KS PHILIP 00415 SBIN0014179 1820 1820 Processed 01/09/2023 5042198187 MR KS PHILIP STATE BANK OF INDIA(508548)
85 SAHAMPHUNG TD BLOCK MN-08-002-013-001/130
() 		2008002000NRG24220820230019966 30/08/2023 S ROBERT 2008002WL000088 S ROBERT 00415 SBIN0014179 1820 1820 Processed 01/09/2023 5042198186 ROBERT SHAIZA INDIA POST PAYMENTS BANK LIMITED(508528)
86 SAHAMPHUNG TD BLOCK MN-08-002-013-001/15
() 		2008002000NRG24220820230019983 30/08/2023 THOTREIWON K. T 2008002WL000088 THOTREIWON K. T 00415 SBIN0014179 1820 1820 Processed 01/09/2023 5042198197 K T THOTREIWON INDIA POST PAYMENTS BANK LIMITED(508528)
87 SAHAMPHUNG TD BLOCK MN-08-002-013-001/158
() 		2008002000NRG24220820230019990 30/08/2023 ATSINO KEITANGNAO 2008002WL000088 ATSINO KEITANGNAO 00415 SBIN0014179 1820 1820 Processed 01/09/2023 5042198190 MRS ATSINO KEITANGNAO STATE BANK OF INDIA(508548)
88 SAHAMPHUNG TD BLOCK MN-08-002-013-001/177
() 		2008002000NRG24220820230020005 30/08/2023 KT MINGTHINGLA 2008002WL000088 KT MINGTHINGLA 00415 SBIN0014179 1820 1820 Processed 01/09/2023 5042198199 MRS KT MINGTHINGLA STATE BANK OF INDIA(508548)
89 SAHAMPHUNG TD BLOCK MN-08-002-013-001/18
() 		2008002000NRG24220820230020007 30/08/2023 WUNGNAORING HORAM 2008002WL000088 WUNGNAORING HORAM 00415 SBIN0014179 1820 1820 Processed 01/09/2023 5042198234 WUNGNAORING HORAM PUNJAB NATIONAL BANK(508568)
90 SAHAMPHUNG TD BLOCK MN-08-002-013-001/186
() 		2008002000NRG24220820230020008 30/08/2023 N ZIMIK 2008002WL000088 N ZIMIK 00415 SBIN0014179 1820 1820 Processed 01/09/2023 5042198184 N ZIMIK UCO BANK(607066)
91 SAHAMPHUNG TD BLOCK MN-08-002-013-001/204
() 		2008002000NRG24220820230020020 30/08/2023 AS SHANNGAM HORAM 2008002WL000088 AS SHANNGAM HORAM 00415 SBIN0014179 1820 1820 Processed 01/09/2023 5042198185 A S SHANNGAM HORAM AXIS BANK(607153)
92 SAHAMPHUNG TD BLOCK MN-08-002-013-001/224
() 		2008002000NRG24220820230020040 30/08/2023 ZINGSHONGAM KASHUNG 2008002WL000088 ZINGSHONGAM KASHUNG 00415 SBIN0014179 1820 1820 Processed 01/09/2023 5042198203 MR ZINGSHONGAM KASHUNG STATE BANK OF INDIA(508548)
93 SAHAMPHUNG TD BLOCK MN-08-002-013-001/227
() 		2008002000NRG24220820230020043 30/08/2023 NINGPEN KEITANGNAO 2008002WL000088 NINGPEN KEITANGNAO 00415 SBIN0014179 1820 1820 Processed 01/09/2023 5042198129 NINGPEN KEITANGNAO INDIA POST PAYMENTS BANK LIMITED(508528)
94 SAHAMPHUNG TD BLOCK MN-08-002-013-001/235
() 		2008002000NRG24220820230020052 30/08/2023 Miss. KS SHANGAMLA 2008002WL000088 Miss. KS SHANGAMLA 00415 SBIN0014179 1820 1820 Processed 01/09/2023 5042198208 MISS KS SHANGAMLA STATE BANK OF INDIA(508548)
95 SAHAMPHUNG TD BLOCK MN-08-002-013-001/247
() 		2008002000NRG24220820230020065 30/08/2023 LUCY KEITANG 2008002WL000088 LUCY KEITANG 00415 SBIN0014179 1820 1820 Processed 01/09/2023 5042198206 LUCY KEITANG PUNJAB NATIONAL BANK(508568)
96 SAHAMPHUNG TD BLOCK MN-08-002-013-001/249
() 		2008002000NRG24220820230020067 30/08/2023 N.. JOSHUA PHEIREINAO 2008002WL000088 N.. JOSHUA PHEIREINAO 00415 SBIN0014179 1820 1820 Processed 01/09/2023 5042198204 N JOSHUA PHEIREINAO INDIA POST PAYMENTS BANK LIMITED(508528)
97 SAHAMPHUNG TD BLOCK MN-08-002-013-001/267
() 		2008002000NRG24220820230020085 30/08/2023 A S NINGHOR 2008002WL000088 A S NINGHOR 00415 SBIN0014179 1820 1820 Processed 01/09/2023 5042198193 MR AS NINGHOR STATE BANK OF INDIA(508548)
98 SAHAMPHUNG TD BLOCK MN-08-002-013-001/27
() 		2008002000NRG24220820230020088 30/08/2023 AH GITA 2008002WL000088 AH GITA 00415 SBIN0014179 1820 1820 Processed 01/09/2023 5042198202 MRS AH GITA STATE BANK OF INDIA(508548)
99 SAHAMPHUNG TD BLOCK MN-08-002-013-001/270
() 		2008002000NRG24220820230020089 30/08/2023 RUNMILA MAKUNG 2008002WL000088 RUNMILA MAKUNG 00415 SBIN0014179 1820 1820 Processed 01/09/2023 5042198207 RUNMILA MAKUNG AXIS BANK(607153)
100 SAHAMPHUNG TD BLOCK MN-08-002-013-001/30
() 		2008002000NRG24220820230020102 30/08/2023 LUNGSHIM KASOMWOSHI 2008002WL000088 LUNGSHIM KASOMWOSHI 00415 SBIN0014179 1820 1820 Processed 01/09/2023 5042198188 MR LUNGSHIM KASOMWOSHI STATE BANK OF INDIA(508548)
101 SAHAMPHUNG TD BLOCK MN-08-002-013-001/31
() 		2008002000NRG24220820230020103 30/08/2023 SHANTI SHAIZA 2008002WL000088 SHANTI SHAIZA 00415 SBIN0014179 1820 1820 Rejected 01/09/2023 5042198209 Aadhaar Number not mapped to Account Number
102 SAHAMPHUNG TD BLOCK MN-08-002-013-001/36
() 		2008002000NRG24220820230020107 30/08/2023 KT NAOKAHAO 2008002WL000088 KT NAOKAHAO 00415 SBIN0014179 1820 1820 Processed 01/09/2023 5042198189 MR KT NAOKAHAO STATE BANK OF INDIA(508548)
103 SAHAMPHUNG TD BLOCK MN-08-002-013-001/37
() 		2008002000NRG24220820230020108 30/08/2023 SOLAN HORAM 2008002WL000088 SOLAN HORAM 00415 SBIN0014179 1820 1820 Processed 01/09/2023 5042198128 MR SOLAN HORAM STATE BANK OF INDIA(508548)
104 SAHAMPHUNG TD BLOCK MN-08-002-013-001/44
() 		2008002000NRG24220820230020113 30/08/2023 HA MAWUNGTHEI 2008002WL000088 HA MAWUNGTHEI 00415 SBIN0014179 1820 1820 Processed 01/09/2023 5042198192 MR HA MAWUNGTHEI STATE BANK OF INDIA(508548)
105 SAHAMPHUNG TD BLOCK MN-08-002-013-001/46
() 		2008002000NRG24220820230020115 30/08/2023 JOYSON AHAONAO 2008002WL000088 JOYSON AHAONAO 00415 SBIN0014179 1820 1820 Processed 01/09/2023 5042198194 MR JOYSON AHAONAO STATE BANK OF INDIA(508548)
106 SAHAMPHUNG TD BLOCK MN-08-002-013-001/49
() 		2008002000NRG24220820230020118 30/08/2023 A.S. PHANITLA 2008002WL000088 A.S. PHANITLA 00415 SBIN0014179 1820 1820 Processed 01/09/2023 5042198201 MRS A S PHANITLA STATE BANK OF INDIA(508548)
107 SAHAMPHUNG TD BLOCK MN-08-002-013-001/5
() 		2008002000NRG24220820230020119 30/08/2023 LIGHTSON SHAIZA 2008002WL000088 LIGHTSON SHAIZA 00415 SBIN0014179 1820 1820 Processed 01/09/2023 5042198131 MR LIGHTSON SHAIZA STATE BANK OF INDIA(508548)
108 SAHAMPHUNG TD BLOCK MN-08-002-013-001/52
() 		2008002000NRG24220820230020122 30/08/2023 KT KPNEW 2008002WL000088 KT KPNEW 00415 SBIN0014179 1820 1820 Processed 01/09/2023 5042198130 MR KT KPNEW STATE BANK OF INDIA(508548)
109 SAHAMPHUNG TD BLOCK MN-08-002-013-001/55
() 		2008002000NRG24220820230020125 30/08/2023 KT MAYONMI 2008002WL000088 KT MAYONMI 00415 SBIN0014179 1820 1820 Processed 01/09/2023 5042198232 K T MAYONMI PUNJAB NATIONAL BANK(508568)
110 SAHAMPHUNG TD BLOCK MN-08-002-013-001/57
() 		2008002000NRG24220820230020127 30/08/2023 KT PHILAHON 2008002WL000088 KT PHILAHON 00415 SBIN0014179 1820 1820 Processed 01/09/2023 5042198200 MRS KT PHILAHON STATE BANK OF INDIA(508548)
111 SAHAMPHUNG TD BLOCK MN-08-002-013-001/66
() 		2008002000NRG24220820230020135 30/08/2023 THOTMAYO HORAM 2008002WL000088 THOTMAYO HORAM 00415 SBIN0014179 1820 1820 Processed 01/09/2023 5042198233 THOTMAYO HORAM CANARA BANK(508532)
112 SAHAMPHUNG TD BLOCK MN-08-002-013-001/67
() 		2008002000NRG24220820230020136 30/08/2023 AH SAMUEL 2008002WL000088 AH SAMUEL 00415 SBIN0014179 1820 1820 Processed 01/09/2023 5042198127 MR A H SAMUEL STATE BANK OF INDIA(508548)
113 SAHAMPHUNG TD BLOCK MN-08-002-013-001/72
() 		2008002000NRG24220820230020142 30/08/2023 AH STALLONE 2008002WL000088 AH STALLONE 00415 SBIN0014179 1820 1820 Processed 01/09/2023 5042198195 A H STALLONE INDIA POST PAYMENTS BANK LIMITED(508528)
114 SAHAMPHUNG TD BLOCK MN-08-002-013-001/78
() 		2008002000NRG24220820230020145 30/08/2023 MARCHLA HA 2008002WL000088 MARCHLA HA 00415 SBIN0014179 1820 1820 Processed 01/09/2023 5042198235 MRS VALLEYROSE ZIMIK STATE BANK OF INDIA(508548)
115 SAHAMPHUNG TD BLOCK MN-08-002-013-001/92
() 		2008002000NRG24220820230020156 30/08/2023 KT PAOTHINGLA 2008002WL000088 KT PAOTHINGLA 00415 SBIN0014179 1820 1820 Processed 01/09/2023 5042198196 MRS KT PAOTHINGLA STATE BANK OF INDIA(508548)
SubTotal 58240 58240
116 SAHAMPHUNG TD BLOCK MN-08-002-013-001/142
() 		2008002000NRG24220820230019975 30/08/2023 LUINGAM ZIMIK 2008002WL000088 LUINGAM ZIMIK 00415 SBIN0015719 1820 1820 Processed 01/09/2023 5042198198 MR LUINGAM ZIMIK STATE BANK OF INDIA(508548)
117 SAHAMPHUNG TD BLOCK MN-08-002-013-001/147
() 		2008002000NRG24220820230019980 30/08/2023 THOTCHANPHY ZIMIK 2008002WL000088 THOTCHANPHY ZIMIK 00415 SBIN0015719 1820 1820 Processed 01/09/2023 5042198182 MS THOTCHANPHY ZIMIK STATE BANK OF INDIA(508548)
118 SAHAMPHUNG TD BLOCK MN-08-002-013-001/266
() 		2008002000NRG24220820230020084 30/08/2023 PENMI ZIMIK 2008002WL000088 PENMI ZIMIK 00415 SBIN0015719 1820 1820 Processed 01/09/2023 5042198183 MR PENMI ZIMIK STATE BANK OF INDIA(508548)
SubTotal 5460 5460
119 SAHAMPHUNG TD BLOCK MN-08-002-013-001/157
() 		2008002000NRG24220820230019989 30/08/2023 KS PHUNGREISHANG 2008002WL000088 KS PHUNGREISHANG 00415 SBIN0016013 1820 1820 Processed 01/09/2023 5042198212 MR KS PHUNGREISHANG STATE BANK OF INDIA(508548)
SubTotal 1820 1820
120 SAHAMPHUNG TD BLOCK MN-08-002-013-001/118
() 		2008002000NRG24220820230019952 30/08/2023 S SORINPHI 2008002WL000088 S SORINPHI 00462 UCBA0003002 1820 1820 Processed 01/09/2023 5042198225 S SORINPHI UCO BANK(607066)
121 SAHAMPHUNG TD BLOCK MN-08-002-013-001/12
() 		2008002000NRG24220820230019954 30/08/2023 AS JAMES 2008002WL000088 AS JAMES 00462 UCBA0003002 1820 1820 Processed 01/09/2023 5042198218 A S JAMES PUNJAB NATIONAL BANK(508568)
122 SAHAMPHUNG TD BLOCK MN-08-002-013-001/133-A
() 		2008002000NRG24220820230019968 30/08/2023 DAVIDSON KT 2008002WL000088 DAVIDSON KT 00462 UCBA0003002 1820 1820 Processed 01/09/2023 5042198226 DAVIDSON KT UCO BANK(607066)
123 SAHAMPHUNG TD BLOCK MN-08-002-013-001/141
() 		2008002000NRG24220820230019974 30/08/2023 PHILIP KEITANG 2008002WL000088 PHILIP KEITANG 00462 UCBA0003002 1820 1820 Processed 01/09/2023 5042198216 PHILIP KEITANG UCO BANK(607066)
124 SAHAMPHUNG TD BLOCK MN-08-002-013-001/153
() 		2008002000NRG24220820230019986 30/08/2023 MAYAMI KT 2008002WL000088 MAYAMI KT 00462 UCBA0003002 1820 1820 Processed 01/09/2023 5042198215 MAYAMI KT UCO BANK(607066)
125 SAHAMPHUNG TD BLOCK MN-08-002-013-001/172
() 		2008002000NRG24220820230020002 30/08/2023 LEISHIMI SHAIZA 2008002WL000088 LEISHIMI SHAIZA 00462 UCBA0003002 1820 1820 Processed 01/09/2023 5042198224 LEISHIMI SHAIZA UCO BANK(607066)
126 SAHAMPHUNG TD BLOCK MN-08-002-013-001/175
() 		2008002000NRG24220820230020004 30/08/2023 HA WUIMALUE 2008002WL000088 HA WUIMALUE 00462 UCBA0003002 1820 1820 Processed 01/09/2023 5042198223 HA WUIMALUE UCO BANK(607066)
127 SAHAMPHUNG TD BLOCK MN-08-002-013-001/19
() 		2008002000NRG24220820230020009 30/08/2023 AS RUICHUMHAO 2008002WL000088 AS RUICHUMHAO 00462 UCBA0003002 1820 1820 Processed 01/09/2023 5042198213 AS RUICHUMHAO UCO BANK(607066)
128 SAHAMPHUNG TD BLOCK MN-08-002-013-001/215
() 		2008002000NRG24220820230020030 30/08/2023 REIMAYON HORAM 2008002WL000088 REIMAYON HORAM 00462 UCBA0003002 1820 1820 Processed 01/09/2023 5042198217 REIMAYON HORAM UCO BANK(607066)
129 SAHAMPHUNG TD BLOCK MN-08-002-013-001/218
() 		2008002000NRG24220820230020033 30/08/2023 TASOMLA VASHUM 2008002WL000088 TASOMLA VASHUM 00462 UCBA0003002 1820 1820 Processed 01/09/2023 5042198229 TASOMLA VASHUM UCO BANK(607066)
130 SAHAMPHUNG TD BLOCK MN-08-002-013-001/219
() 		2008002000NRG24220820230020034 30/08/2023 SOREIPAM SHAIZA 2008002WL000088 SOREIPAM SHAIZA 00462 UCBA0003002 1820 1820 Processed 01/09/2023 5042198230 SOREIPAM SHAIZA INDIA POST PAYMENTS BANK LIMITED(508528)
131 SAHAMPHUNG TD BLOCK MN-08-002-013-001/223
() 		2008002000NRG24220820230020039 30/08/2023 S WORIN 2008002WL000088 S WORIN 00462 UCBA0003002 1820 1820 Processed 01/09/2023 5042198227 S WORIN PUNJAB NATIONAL BANK(508568)
132 SAHAMPHUNG TD BLOCK MN-08-002-013-001/257
() 		2008002000NRG24220820230020076 30/08/2023 RINGYACHON ZIMIK 2008002WL000088 RINGYACHON ZIMIK 00462 UCBA0003002 1820 1820 Processed 01/09/2023 5042198231 RINGYACHON ZIMIK HDFC BANK LTD(607152)
133 SAHAMPHUNG TD BLOCK MN-08-002-013-001/277
() 		2008002000NRG24220820230020096 30/08/2023 AS LUNGMI 2008002WL000088 AS LUNGMI 00462 UCBA0003002 1820 1820 Processed 01/09/2023 5042198214 AS LUNGMI UCO BANK(607066)
134 SAHAMPHUNG TD BLOCK MN-08-002-013-001/47
() 		2008002000NRG24220820230020116 30/08/2023 KT HORMILA 2008002WL000088 KT HORMILA 00462 UCBA0003002 1820 1820 Processed 01/09/2023 5042198221 KT HORMILA UCO BANK(607066)
135 SAHAMPHUNG TD BLOCK MN-08-002-013-001/58
() 		2008002000NRG24220820230020128 30/08/2023 KT FRANCIS 2008002WL000088 KT FRANCIS 00462 UCBA0003002 1820 1820 Processed 01/09/2023 5042198220 KT FRANCIS UCO BANK(607066)
136 SAHAMPHUNG TD BLOCK MN-08-002-013-001/70
() 		2008002000NRG24220820230020140 30/08/2023 KT MAHOMNGAI PHILIP 2008002WL000088 KT MAHOMNGAI PHILIP 00462 UCBA0003002 1820 1820 Processed 01/09/2023 5042198222 KT MAHOMNGAI PHILIP UCO BANK(607066)
137 SAHAMPHUNG TD BLOCK MN-08-002-013-001/84
() 		2008002000NRG24220820230020150 30/08/2023 NIXON KEITANG 2008002WL000088 NIXON KEITANG 00462 UCBA0003002 1820 1820 Processed 01/09/2023 5042198219 NIXON KEITANG UCO BANK(607066)
138 SAHAMPHUNG TD BLOCK MN-08-002-013-001/90-A
() 		2008002000NRG24220820230020154 30/08/2023 MAYARNGAM SHAIZA 2008002WL000088 MAYARNGAM SHAIZA 00462 UCBA0003002 1820 1820 Processed 01/09/2023 5042198228 MAYARNGAM SHAIZA UCO BANK(607066)
SubTotal 34580 34580
139 SAHAMPHUNG TD BLOCK MN-08-002-013-001/232
() 		2008002000NRG24220820230020049 30/08/2023 THOTREISHANG SHAIZA 2008002WL000088 THOTREISHANG SHAIZA 00691 IPOS0000001 1820 1820 Processed 01/09/2023 5042198145 THOTREISHANG SHAIZA INDIA POST PAYMENTS BANK LIMITED(508528)
140 SAHAMPHUNG TD BLOCK MN-08-002-013-001/234
() 		2008002000NRG24220820230020051 30/08/2023 SHIMREI KEITANGNAO 2008002WL000088 SHIMREI KEITANGNAO 00691 IPOS0000001 1820 1820 Processed 01/09/2023 5042198143 SHIMREI KEITANGNAO INDIA POST PAYMENTS BANK LIMITED(508528)
141 SAHAMPHUNG TD BLOCK MN-08-002-013-001/240
() 		2008002000NRG24220820230020058 30/08/2023 KT CHINGRIMUNG 2008002WL000088 KT CHINGRIMUNG 00691 IPOS0000001 1820 1820 Processed 01/09/2023 5042198146 K T CHINGRIMUNG INDIA POST PAYMENTS BANK LIMITED(508528)
142 SAHAMPHUNG TD BLOCK MN-08-002-013-001/250
() 		2008002000NRG24220820230020069 30/08/2023 PAMCHINGLA KASHUNG 2008002WL000088 PAMCHINGLA KASHUNG 00691 IPOS0000001 1820 1820 Processed 01/09/2023 5042198144 PAMCHINGLA KASHUNG INDIA POST PAYMENTS BANK LIMITED(508528)
143 SAHAMPHUNG TD BLOCK MN-08-002-013-001/261
() 		2008002000NRG24220820230020079 30/08/2023 KT JASPER 2008002WL000088 KT JASPER 00691 IPOS0000001 1820 1820 Processed 01/09/2023 5042198141 K T JASPER INDIA POST PAYMENTS BANK LIMITED(508528)
144 SAHAMPHUNG TD BLOCK MN-08-002-013-001/262
() 		2008002000NRG24220820230020080 30/08/2023 HOPESON KEITANG 2008002WL000088 HOPESON KEITANG 00691 IPOS0000001 1820 1820 Processed 01/09/2023 5042198142 HOPESON KEITANG INDIA POST PAYMENTS BANK LIMITED(508528)
145 SAHAMPHUNG TD BLOCK MN-08-002-013-001/264
() 		2008002000NRG24220820230020082 30/08/2023 LEADERSON SHAIZA 2008002WL000088 LEADERSON SHAIZA 00691 IPOS0000001 1820 1820 Processed 01/09/2023 5042198147 LEADERSON SHAIZA INDIA POST PAYMENTS BANK LIMITED(508528)
146 SAHAMPHUNG TD BLOCK MN-08-002-013-001/275
() 		2008002000NRG24220820230020094 30/08/2023 THEMREISHANG KASOMWO 2008002WL000088 THEMREISHANG KASOMWO 00691 IPOS0000001 1820 1820 Processed 01/09/2023 5042198140 MR THEMREISHANG KASOMWO STATE BANK OF INDIA(508548)
SubTotal 14560 14560
Total 265720 265720

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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_300823APB_FTO_8977 Canara Bank CNRB0017951 Imphal Manipur 1820
2 SAHAMPHUNG TD BLOCK MN2008007_300823APB_FTO_8977 Punjab National Bank PUNB0025720 Ukhrul 36400
3 SAHAMPHUNG TD BLOCK MN2008007_300823APB_FTO_8977 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 107380
4 SAHAMPHUNG TD BLOCK MN2008007_300823APB_FTO_8977 State Bank of India SBIN0004461 THOUBAL 1820
5 SAHAMPHUNG TD BLOCK MN2008007_300823APB_FTO_8977 State Bank of India SBIN0010363 SARJAPURA ROAD 1820
6 SAHAMPHUNG TD BLOCK MN2008007_300823APB_FTO_8977 State Bank of India SBIN0011626 POROMPAT 1820
7 SAHAMPHUNG TD BLOCK MN2008007_300823APB_FTO_8977 State Bank of India SBIN0014179 UKHRUL 58240
8 SAHAMPHUNG TD BLOCK MN2008007_300823APB_FTO_8977 State Bank of India SBIN0015719 KAMJONG 5460
9 SAHAMPHUNG TD BLOCK MN2008007_300823APB_FTO_8977 State Bank of India SBIN0016013 High Court Complex 1820
10 SAHAMPHUNG TD BLOCK MN2008007_300823APB_FTO_8977 UCO Bank UCBA0003002 Ukhrul 34580
11 SAHAMPHUNG TD BLOCK MN2008007_300823APB_FTO_8977 India Post Payments Bank IPOS0000001 UKHRUL 14560

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