Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:09:02 PM 
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FTO Transaction Details

State : MANIPUR District : UKHRUL Block : Lungchong Maphei
Fto No. : MN2008008_310323APB_FTO_39389
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 Lungchong Maphei MN-08-002-039-001/296-A
(Hoomi) 		2008002000NRG23180320230117834 31/03/2023 Shangreikhai Zingkhai 2008002WL000602 Shangreikhai Zingkhai 00176 IDIB000U040 251 251 Processed 03/04/2023 0510781965 MR SHANGREIKHAI ZINGKHAI STATE BANK OF INDIA(508548)
SubTotal 251 251
2 Lungchong Maphei MN-08-002-039-001/103
(Hoomi) 		2008002000NRG23180320230117671 31/03/2023 K HORMI 2008002WL000602 K HORMI 00354 PUNB0025720 251 251 Processed 03/04/2023 0510781921 MR K HORMI STATE BANK OF INDIA(508548)
3 Lungchong Maphei MN-08-002-039-001/104
(Hoomi) 		2008002000NRG23180320230117672 31/03/2023 S. HAPPYSON 2008002WL000602 S. HAPPYSON 00354 PUNB0025720 251 251 Processed 03/04/2023 0510781923 S HAPPYSON PUNJAB NATIONAL BANK(508568)
4 Lungchong Maphei MN-08-002-039-001/113
(Hoomi) 		2008002000NRG23180320230117678 31/03/2023 Z. DINAH 2008002WL000602 Z. DINAH 00354 PUNB0025720 251 251 Processed 03/04/2023 0510781895 Z.DINAH PUNJAB NATIONAL BANK(508568)
5 Lungchong Maphei MN-08-002-039-001/116
(Hoomi) 		2008002000NRG23180320230117681 31/03/2023 Z. BOONSON 2008002WL000602 Z. BOONSON 00354 PUNB0025720 251 251 Processed 03/04/2023 0510781899 BOONSON ZINGKHAI PUNJAB NATIONAL BANK(508568)
6 Lungchong Maphei MN-08-002-039-001/121
(Hoomi) 		2008002000NRG23180320230117687 31/03/2023 SOPHANG ZINGKHAI 2008002WL000602 SOPHANG ZINGKHAI 00354 PUNB0025720 251 251 Processed 03/04/2023 0510781909 SOPHANG ZINGKHAI RATNAKAR BANK(607393)
7 Lungchong Maphei MN-08-002-039-001/130
(Hoomi) 		2008002000NRG23180320230117693 31/03/2023 P. NINGTHARLA 2008002WL000602 P. NINGTHARLA 00354 PUNB0025720 251 251 Processed 03/04/2023 0510781920 P NINGTHARLA PUNJAB NATIONAL BANK(508568)
8 Lungchong Maphei MN-08-002-039-001/131
(Hoomi) 		2008002000NRG23180320230117694 31/03/2023 P. PAOSHIM 2008002WL000602 P. PAOSHIM 00354 PUNB0025720 251 251 Processed 03/04/2023 0510781919 P PAOSHIM PUNJAB NATIONAL BANK(508568)
9 Lungchong Maphei MN-08-002-039-001/149
(Hoomi) 		2008002000NRG23180320230117702 31/03/2023 S. PAUL 2008002WL000602 S. PAUL 00354 PUNB0025720 251 251 Rejected 03/04/2023 0510781892 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Lungchong Maphei MN-08-002-039-001/156
(Hoomi) 		2008002000NRG23180320230117709 31/03/2023 S. SHATPHANGLA 2008002WL000602 S. SHATPHANGLA 00354 PUNB0025720 251 251 Processed 03/04/2023 0510781904 S. SHATPHANGLA PUNJAB NATIONAL BANK(508568)
11 Lungchong Maphei MN-08-002-039-001/164
(Hoomi) 		2008002000NRG23180320230117716 31/03/2023 HORAMNGAM 2008002WL000602 HORAMNGAM 00354 PUNB0025720 251 251 Rejected 03/04/2023 0510781897 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Lungchong Maphei MN-08-002-039-001/167
(Hoomi) 		2008002000NRG23180320230117718 31/03/2023 K. RINGTHAR 2008002WL000602 K. RINGTHAR 00354 PUNB0025720 251 251 Processed 03/04/2023 0510781916 K RINGTHAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 Lungchong Maphei MN-08-002-039-001/175
(Hoomi) 		2008002000NRG23180320230117726 31/03/2023 KS. NINGREIWON 2008002WL000602 KS. NINGREIWON 00354 PUNB0025720 251 251 Processed 03/04/2023 0510781900 KS NINGREIWON PUNJAB NATIONAL BANK(508568)
14 Lungchong Maphei MN-08-002-039-001/176
(Hoomi) 		2008002000NRG23180320230117727 31/03/2023 Z Paothingla 2008002WL000602 Z Paothingla 00354 PUNB0025720 251 251 Processed 03/04/2023 0510781914 Z.PAOTHINGLA PUNJAB NATIONAL BANK(508568)
15 Lungchong Maphei MN-08-002-039-001/186
(Hoomi) 		2008002000NRG23180320230117736 31/03/2023 HW. PHILAWON 2008002WL000602 HW. PHILAWON 00354 PUNB0025720 251 251 Processed 03/04/2023 0510781894 MRS S PHILAWON STATE BANK OF INDIA(508548)
16 Lungchong Maphei MN-08-002-039-001/193
(Hoomi) 		2008002000NRG23180320230117743 31/03/2023 S. BENJAMIN 2008002WL000602 S. BENJAMIN 00354 PUNB0025720 251 251 Processed 03/04/2023 0510781917 S BENJAMIN PUNJAB NATIONAL BANK(508568)
17 Lungchong Maphei MN-08-002-039-001/194
(Hoomi) 		2008002000NRG23180320230117744 31/03/2023 KHANSING HORAM 2008002WL000602 KHANSING HORAM 00354 PUNB0025720 251 251 Processed 03/04/2023 0510781908 KHANSING HORAM PUNJAB NATIONAL BANK(508568)
18 Lungchong Maphei MN-08-002-039-001/199
(Hoomi) 		2008002000NRG23180320230117748 31/03/2023 Hormithan Horam 2008002WL000602 Hormithan Horam 00354 PUNB0025720 251 251 Processed 03/04/2023 0510781913 HORMITHAN HORAM PUNJAB NATIONAL BANK(508568)
19 Lungchong Maphei MN-08-002-039-001/208
(Hoomi) 		2008002000NRG23180320230117756 31/03/2023 Shanringla Zingkhai 2008002WL000602 Shanringla Zingkhai 00354 PUNB0025720 251 251 Processed 03/04/2023 0510781902 SHANRINGLA ZINGKHAI IDBI BANK(607095)
20 Lungchong Maphei MN-08-002-039-001/209
(Hoomi) 		2008002000NRG23180320230117757 31/03/2023 Mercy Konghar 2008002WL000602 Mercy Konghar 00354 PUNB0025720 251 251 Processed 03/04/2023 0510781901 MERCY KONGHAR PUNJAB NATIONAL BANK(508568)
21 Lungchong Maphei MN-08-002-039-001/211
(Hoomi) 		2008002000NRG23180320230117759 31/03/2023 S Shangmaya 2008002WL000602 S Shangmaya 00354 PUNB0025720 251 251 Processed 03/04/2023 0510781915 SHANGMAYA KHAMSAK PUNJAB NATIONAL BANK(508568)
22 Lungchong Maphei MN-08-002-039-001/224
(Hoomi) 		2008002000NRG23180320230117773 31/03/2023 SETH ZINGKHAI 2008002WL000602 SETH ZINGKHAI 00354 PUNB0025720 251 251 Processed 03/04/2023 0510781926 SETH ZINGKHAI PUNJAB NATIONAL BANK(508568)
23 Lungchong Maphei MN-08-002-039-001/23
(Hoomi) 		2008002000NRG23180320230117778 31/03/2023 Z. ESTHER 2008002WL000602 Z. ESTHER 00354 PUNB0025720 251 251 Processed 03/04/2023 0510781907 Z ESTHER PUNJAB NATIONAL BANK(508568)
24 Lungchong Maphei MN-08-002-039-001/234
(Hoomi) 		2008002000NRG23180320230117781 31/03/2023 H. CHIREILA 2008002WL000602 H. CHIREILA 00354 PUNB0025720 251 251 Processed 03/04/2023 0510781903 H. CHIREILA PUNJAB NATIONAL BANK(508568)
25 Lungchong Maphei MN-08-002-039-001/238
(Hoomi) 		2008002000NRG23180320230117785 31/03/2023 S Kanmila 2008002WL000602 S Kanmila 00354 PUNB0025720 251 251 Processed 03/04/2023 0510781924 MRS S KANMILA STATE BANK OF INDIA(508548)
26 Lungchong Maphei MN-08-002-039-001/248-A
(Hoomi) 		2008002000NRG23180320230117795 31/03/2023 HW Thotreishang 2008002WL000602 HW Thotreishang 00354 PUNB0025720 251 251 Processed 03/04/2023 0510781925 HW THOTREISHANG PUNJAB NATIONAL BANK(508568)
27 Lungchong Maphei MN-08-002-039-001/251-A
(Hoomi) 		2008002000NRG23180320230117798 31/03/2023 HW HONREIPHI KENGSEE 2008002WL000602 HW HONREIPHI KENGSEE 00354 PUNB0025720 251 251 Processed 03/04/2023 0510781912 H W HONREIPHI KENGSEE PUNJAB NATIONAL BANK(508568)
28 Lungchong Maphei MN-08-002-039-001/260-A
(Hoomi) 		2008002000NRG23180320230117808 31/03/2023 K MAKREIWON 2008002WL000602 K MAKREIWON 00354 PUNB0025720 251 251 Processed 03/04/2023 0510781898 K MAKREIWON PUNJAB NATIONAL BANK(508568)
29 Lungchong Maphei MN-08-002-039-001/263-A
(Hoomi) 		2008002000NRG23180320230117810 31/03/2023 VANGAM ZINGKHAI 2008002WL000602 VANGAM ZINGKHAI 00354 PUNB0025720 251 251 Processed 03/04/2023 0510781929 VANGAM ZINGKHAI PUNJAB NATIONAL BANK(508568)
30 Lungchong Maphei MN-08-002-039-001/265-A
(Hoomi) 		2008002000NRG23180320230117812 31/03/2023 Shonrei Zingkhai 2008002WL000602 Shonrei Zingkhai 00354 PUNB0025720 251 251 Processed 03/04/2023 0510781911 SHONREI ZINGKHAI PUNJAB NATIONAL BANK(508568)
31 Lungchong Maphei MN-08-002-039-001/267-A
(Hoomi) 		2008002000NRG23180320230117814 31/03/2023 Z Thingamla 2008002WL000602 Z Thingamla 00354 PUNB0025720 251 251 Processed 03/04/2023 0510781932 MRS Z THINGAMLA STATE BANK OF INDIA(508548)
32 Lungchong Maphei MN-08-002-039-001/308-A
(Hoomi) 		2008002000NRG23180320230117846 31/03/2023 S RATHINGLA 2008002WL000602 S RATHINGLA 00354 PUNB0025720 251 251 Processed 03/04/2023 0510781930 MRS S RATHINGLA STATE BANK OF INDIA(508548)
33 Lungchong Maphei MN-08-002-039-001/309-A
(Hoomi) 		2008002000NRG23180320230117847 31/03/2023 HW HORSHANGPHY 2008002WL000602 HW HORSHANGPHY 00354 PUNB0025720 251 251 Processed 03/04/2023 0510781931 MRS HW HORSHANGPHI STATE BANK OF INDIA(508548)
34 Lungchong Maphei MN-08-002-039-001/318-A
(Hoomi) 		2008002000NRG23180320230117856 31/03/2023 K REBECCA 2008002WL000602 K REBECCA 00354 PUNB0025720 251 251 Processed 03/04/2023 0510781922 K REBECCA PUNJAB NATIONAL BANK(508568)
35 Lungchong Maphei MN-08-002-039-001/35
(Hoomi) 		2008002000NRG23180320230117883 31/03/2023 AREIWON KENGOO 2008002WL000602 AREIWON KENGOO 00354 PUNB0025720 251 251 Processed 03/04/2023 0510781918 MRS K AREIWON STATE BANK OF INDIA(508548)
36 Lungchong Maphei MN-08-002-039-001/357
(Hoomi) 		2008002000NRG23180320230117889 31/03/2023 Z. PAMLEILA 2008002WL000602 Z. PAMLEILA 00354 PUNB0025720 251 251 Processed 03/04/2023 0510781933 MRS Z PAMLEILA STATE BANK OF INDIA(508548)
37 Lungchong Maphei MN-08-002-039-001/362
(Hoomi) 		2008002000NRG23180320230117893 31/03/2023 SONAN ZINGKHAI 2008002WL000602 SONAN ZINGKHAI 00354 PUNB0025720 251 251 Processed 03/04/2023 0510781928 SONAN ZINGKHAI PUNJAB NATIONAL BANK(508568)
38 Lungchong Maphei MN-08-002-039-001/37
(Hoomi) 		2008002000NRG23180320230117895 31/03/2023 LUCKSON KENGOO G 2008002WL000602 LUCKSON KENGOO G 00354 PUNB0025720 251 251 Processed 03/04/2023 0510781891 LUCKSON KENGOO G. PUNJAB NATIONAL BANK(508568)
39 Lungchong Maphei MN-08-002-039-001/43
(Hoomi) 		2008002000NRG23180320230117902 31/03/2023 Thanreisang Zingkhai 2008002WL000602 Thanreisang Zingkhai 00354 PUNB0025720 251 251 Processed 03/04/2023 0510781910 THANREISANG ZINGKHAI PUNJAB NATIONAL BANK(508568)
40 Lungchong Maphei MN-08-002-039-001/45
(Hoomi) 		2008002000NRG23180320230117904 31/03/2023 Y Rachel 2008002WL000602 Y Rachel 00354 PUNB0025720 251 251 Processed 03/04/2023 0510781896 MRS Y RACHEL STATE BANK OF INDIA(508548)
41 Lungchong Maphei MN-08-002-039-001/47
(Hoomi) 		2008002000NRG23180320230117906 31/03/2023 SHIMREI ZINGKHAI 2008002WL000602 SHIMREI ZINGKHAI 00354 PUNB0025720 251 251 Processed 03/04/2023 0510781927 SHIMREI ZINGKHAI PUNJAB NATIONAL BANK(508568)
42 Lungchong Maphei MN-08-002-039-001/62
(Hoomi) 		2008002000NRG23180320230117921 31/03/2023 K. YAOPEILA 2008002WL000602 K. YAOPEILA 00354 PUNB0025720 251 251 Processed 03/04/2023 0510781893 K.YAOPEILA PUNJAB NATIONAL BANK(508568)
43 Lungchong Maphei MN-08-002-039-001/68
(Hoomi) 		2008002000NRG23180320230117927 31/03/2023 K. SHANGCHIN 2008002WL000602 K. SHANGCHIN 00354 PUNB0025720 251 251 Processed 03/04/2023 0510781905 K SHANGCHIN PUNJAB NATIONAL BANK(508568)
44 Lungchong Maphei MN-08-002-039-001/90
(Hoomi) 		2008002000NRG23180320230117950 31/03/2023 K. HOMILA 2008002WL000602 K. HOMILA 00354 PUNB0025720 251 251 Processed 03/04/2023 0510781906 K HOMILA PUNJAB NATIONAL BANK(508568)
SubTotal 10793 10793
45 Lungchong Maphei MN-08-002-039-001/10
(Hoomi) 		2008002000NRG23180320230117667 31/03/2023 TUISEM HORAM 2008002WL000602 TUISEM HORAM 00354 PUNB0171920 251 251 Rejected 03/04/2023 0510781947 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 Lungchong Maphei MN-08-002-039-001/106
(Hoomi) 		2008002000NRG23180320230117674 31/03/2023 Z. AKHAVALA 2008002WL000602 Z. AKHAVALA 00354 PUNB0171920 251 251 Processed 03/04/2023 0510781956 Z AKHAVALA PUNJAB NATIONAL BANK(508568)
47 Lungchong Maphei MN-08-002-039-001/123
(Hoomi) 		2008002000NRG23180320230117689 31/03/2023 Z. NINGAMLA 2008002WL000602 Z. NINGAMLA 00354 PUNB0171920 251 251 Processed 03/04/2023 0510781944 Z NINGAMLA PUNJAB NATIONAL BANK(508568)
48 Lungchong Maphei MN-08-002-039-001/129
(Hoomi) 		2008002000NRG23180320230117692 31/03/2023 THUINGAHAN PHEIRIM 2008002WL000602 THUINGAHAN PHEIRIM 00354 PUNB0171920 251 251 Processed 03/04/2023 0510781951 THUINGAHAN PHEIRIM PUNJAB NATIONAL BANK(508568)
49 Lungchong Maphei MN-08-002-039-001/143
(Hoomi) 		2008002000NRG23180320230117697 31/03/2023 JOASH PHEIRIM 2008002WL000602 JOASH PHEIRIM 00354 PUNB0171920 251 251 Processed 03/04/2023 0510781962 P JOASH BANK OF INDIA(508505)
50 Lungchong Maphei MN-08-002-039-001/146
(Hoomi) 		2008002000NRG23180320230117699 31/03/2023 P. PRECILLA 2008002WL000602 P. PRECILLA 00354 PUNB0171920 251 251 Processed 03/04/2023 0510781939 P PRECILLA PUNJAB NATIONAL BANK(508568)
51 Lungchong Maphei MN-08-002-039-001/160
(Hoomi) 		2008002000NRG23180320230117712 31/03/2023 S. LANGZARLA 2008002WL000602 S. LANGZARLA 00354 PUNB0171920 251 251 Processed 03/04/2023 0510781943 S LANGZARLA PUNJAB NATIONAL BANK(508568)
52 Lungchong Maphei MN-08-002-039-001/165
(Hoomi) 		2008002000NRG23180320230117717 31/03/2023 K. RAMREIYO RIYANG 2008002WL000602 K. RAMREIYO RIYANG 00354 PUNB0171920 251 251 Processed 03/04/2023 0510781937 RAMREIYO KASHUNG PUNJAB NATIONAL BANK(508568)
53 Lungchong Maphei MN-08-002-039-001/198
(Hoomi) 		2008002000NRG23180320230117747 31/03/2023 P Philangam 2008002WL000602 P Philangam 00354 PUNB0171920 251 251 Processed 03/04/2023 0510781936 P PHILANGAM PUNJAB NATIONAL BANK(508568)
54 Lungchong Maphei MN-08-002-039-001/200
(Hoomi) 		2008002000NRG23180320230117751 31/03/2023 H. PHEOMILA 2008002WL000602 H. PHEOMILA 00354 PUNB0171920 251 251 Rejected 03/04/2023 0510781949 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 Lungchong Maphei MN-08-002-039-001/219
(Hoomi) 		2008002000NRG23180320230117767 31/03/2023 Z Isreal 2008002WL000602 Z Isreal 00354 PUNB0171920 251 251 Processed 03/04/2023 0510781952 Z ISRAEL PUNJAB NATIONAL BANK(508568)
56 Lungchong Maphei MN-08-002-039-001/223
(Hoomi) 		2008002000NRG23180320230117772 31/03/2023 Z. PHAYORING 2008002WL000602 Z. PHAYORING 00354 PUNB0171920 251 251 Processed 03/04/2023 0510781953 Z PHAYORING PUNJAB NATIONAL BANK(508568)
57 Lungchong Maphei MN-08-002-039-001/241-A
(Hoomi) 		2008002000NRG23180320230117788 31/03/2023 P CHANCHUI 2008002WL000602 P CHANCHUI 00354 PUNB0171920 251 251 Processed 03/04/2023 0510781948 K CHANCHUI PUNJAB NATIONAL BANK(508568)
58 Lungchong Maphei MN-08-002-039-001/279-A
(Hoomi) 		2008002000NRG23180320230117822 31/03/2023 K Abel 2008002WL000602 K Abel 00354 PUNB0171920 251 251 Processed 03/04/2023 0510781954 K ABEL PUNJAB NATIONAL BANK(508568)
59 Lungchong Maphei MN-08-002-039-001/28
(Hoomi) 		2008002000NRG23180320230117823 31/03/2023 SEIKHOR ZINGKHAI 2008002WL000602 SEIKHOR ZINGKHAI 00354 PUNB0171920 251 251 Processed 03/04/2023 0510781940 SEIKAHAO ZINGKHAI PUNJAB NATIONAL BANK(508568)
60 Lungchong Maphei MN-08-002-039-001/281-A
(Hoomi) 		2008002000NRG23180320230117825 31/03/2023 P Chireila 2008002WL000602 P Chireila 00354 PUNB0171920 251 251 Processed 03/04/2023 0510781938 P CHIREILA PUNJAB NATIONAL BANK(508568)
61 Lungchong Maphei MN-08-002-039-001/30
(Hoomi) 		2008002000NRG23180320230117837 31/03/2023 NGAHANPAM KENGOO 2008002WL000602 NGAHANPAM KENGOO 00354 PUNB0171920 251 251 Processed 03/04/2023 0510781960 NGAHANPAM KENGOO PUNJAB NATIONAL BANK(508568)
62 Lungchong Maphei MN-08-002-039-001/300-A
(Hoomi) 		2008002000NRG23180320230117838 31/03/2023 Yurngam Horam 2008002WL000602 Yurngam Horam 00354 PUNB0171920 251 251 Processed 03/04/2023 0510781961 YURNGAM HORAM PUNJAB NATIONAL BANK(508568)
63 Lungchong Maphei MN-08-002-039-001/317-A
(Hoomi) 		2008002000NRG23180320230117855 31/03/2023 WONCHUILA KENGOO 2008002WL000602 WONCHUILA KENGOO 00354 PUNB0171920 251 251 Processed 03/04/2023 0510781942 WONCHUILA KENGOO PUNJAB NATIONAL BANK(508568)
64 Lungchong Maphei MN-08-002-039-001/320-A
(Hoomi) 		2008002000NRG23180320230117859 31/03/2023 MAYARSHANG KASHUNG 2008002WL000602 MAYARSHANG KASHUNG 00354 PUNB0171920 251 251 Processed 03/04/2023 0510781957 MAYARSHANG KASHUNG PUNJAB NATIONAL BANK(508568)
65 Lungchong Maphei MN-08-002-039-001/329
(Hoomi) 		2008002000NRG23180320230117868 31/03/2023 KS PAMCHING 2008002WL000602 KS PAMCHING 00354 PUNB0171920 251 251 Processed 03/04/2023 0510781946 KS PAMCHING PUNJAB NATIONAL BANK(508568)
66 Lungchong Maphei MN-08-002-039-001/334
(Hoomi) 		2008002000NRG23180320230117871 31/03/2023 NINGSHOK KHAMSAK 2008002WL000602 NINGSHOK KHAMSAK 00354 PUNB0171920 251 251 Processed 03/04/2023 0510781958 NINGSHOK KHAMSAK PUNJAB NATIONAL BANK(508568)
67 Lungchong Maphei MN-08-002-039-001/6
(Hoomi) 		2008002000NRG23180320230117918 31/03/2023 H Lakaola 2008002WL000602 H Lakaola 00354 PUNB0171920 251 251 Processed 03/04/2023 0510781941 H LAKAOLA PUNJAB NATIONAL BANK(508568)
68 Lungchong Maphei MN-08-002-039-001/64
(Hoomi) 		2008002000NRG23180320230117923 31/03/2023 P CHUINGAMLA ZINGKHAI 2008002WL000602 P CHUINGAMLA ZINGKHAI 00354 PUNB0171920 251 251 Processed 03/04/2023 0510781935 CHUINGAMLA ZINGKHAI PUNJAB NATIONAL BANK(508568)
69 Lungchong Maphei MN-08-002-039-001/7
(Hoomi) 		2008002000NRG23180320230117929 31/03/2023 H. LINGLUIWON 2008002WL000602 H. LINGLUIWON 00354 PUNB0171920 251 251 Processed 03/04/2023 0510781950 H LINGLUIWON PUNJAB NATIONAL BANK(508568)
70 Lungchong Maphei MN-08-002-039-001/8
(Hoomi) 		2008002000NRG23180320230117939 31/03/2023 David Horam 2008002WL000602 David Horam 00354 PUNB0171920 251 251 Processed 03/04/2023 0510781945 DAVID HORAM PUNJAB NATIONAL BANK(508568)
71 Lungchong Maphei MN-08-002-039-001/85
(Hoomi) 		2008002000NRG23180320230117945 31/03/2023 SHANGREILA YANGYA 2008002WL000602 SHANGREILA YANGYA 00354 PUNB0171920 251 251 Processed 03/04/2023 0510781959 SHANGREILA YANGYA PUNJAB NATIONAL BANK(508568)
72 Lungchong Maphei MN-08-002-039-001/97
(Hoomi) 		2008002000NRG23180320230117955 31/03/2023 Z. SILAS 2008002WL000602 Z. SILAS 00354 PUNB0171920 251 251 Processed 03/04/2023 0510781955 Z SILAS PUNJAB NATIONAL BANK(508568)
SubTotal 7028 7028
73 Lungchong Maphei MN-08-002-039-001/38
(Hoomi) 		2008002000NRG23180320230117896 31/03/2023 Nganaongam Kashung 2008002WL000602 Nganaongam Kashung 00415 SBIN0000214 251 251 Processed 03/04/2023 0510781963 MR NGANAONGAM KASHUNG STATE BANK OF INDIA(508548)
SubTotal 251 251
74 Lungchong Maphei MN-08-002-039-001/22
(Hoomi) 		2008002000NRG23180320230117768 31/03/2023 Z Jovin 2008002WL000602 Z Jovin 00462 UCBA0001836 251 251 Processed 03/04/2023 0510781964 JOVIN ZINGKHAI UCO BANK(607066)
SubTotal 251 251
75 Lungchong Maphei MN-08-002-039-001/328
(Hoomi) 		2008002000NRG23180320230117867 31/03/2023 HW SORINNGAM 2008002WL000602 HW SORINNGAM 00691 IPOS0000001 251 251 Processed 03/04/2023 0510781934 H W SORINNGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 251 251
Total 18825 18825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lungchong Maphei MN2008008_310323APB_FTO_39389 Indian Bank IDIB000U040 URIPOK IMPHAL 251
2 Lungchong Maphei MN2008008_310323APB_FTO_39389 Punjab National Bank PUNB0025720 Ukhrul 10793
3 Lungchong Maphei MN2008008_310323APB_FTO_39389 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 7028
4 Lungchong Maphei MN2008008_310323APB_FTO_39389 State Bank of India SBIN0000214 KOHIMA 251
5 Lungchong Maphei MN2008008_310323APB_FTO_39389 UCO Bank UCBA0001836 SAHASTRADHARA 251
6 Lungchong Maphei MN2008008_310323APB_FTO_39389 India Post Payments Bank IPOS0000001 UKHRUL 251

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