Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:48:43 AM 
Back  

FTO Transaction Details

State : MANIPUR District : UKHRUL Block : Lungchong Maphei
Fto No. : MN2008008_290323APB_FTO_36810
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-08-002-057-001/75
(Jalembung) 		2008002000NRG23260320230178269 29/03/2023 PAOTINSEI HAOIKP 2008002WL000970 PAOTINSEI HAOIKP 00048 BKID0005042 251 251 Processed 31/03/2023 0353541496 PAOTINSEI HAOKIP MANIPUR RURAL BANK(607062)
2 Lungchong Maphei MN-08-002-057-001/75
(Jalembung) 		2008002000NRG23260320230178268 29/03/2023 PAOTINSEI HAOIKP 2008002WL000970 PAOTINSEI HAOIKP 00048 BKID0005042 1255 1255 Processed 31/03/2023 0353541495 PAOTINSEI HAOKIP MANIPUR RURAL BANK(607062)
SubTotal 1506 1506
3 Lungchong Maphei MN-08-002-057-001/1
(Jalembung) 		2008002000NRG23260320230178148 29/03/2023 HOINENG HAOKIP 2008002WL000970 HOINENG HAOKIP 00282 PUNB0RRBMRB 251 251 Processed 31/03/2023 0353541510 HOINENG HAOKIP MANIPUR RURAL BANK(607062)
4 Lungchong Maphei MN-08-002-057-001/1
(Jalembung) 		2008002000NRG23260320230178147 29/03/2023 HOINENG HAOKIP 2008002WL000970 HOINENG HAOKIP 00282 PUNB0RRBMRB 1255 1255 Processed 31/03/2023 0353541509 HOINENG HAOKIP MANIPUR RURAL BANK(607062)
5 Lungchong Maphei MN-08-002-057-001/10
(Jalembung) 		2008002000NRG23260320230178150 29/03/2023 S LUNKHOLET HAOKIP 2008002WL000970 S LUNKHOLET HAOKIP 00282 PUNB0RRBMRB 1255 1255 Processed 31/03/2023 0353541508 S LUNKHOLET HAOKIP MANIPUR RURAL BANK(607062)
6 Lungchong Maphei MN-08-002-057-001/10
(Jalembung) 		2008002000NRG23260320230178149 29/03/2023 S LUNKHOLET HAOKIP 2008002WL000970 S LUNKHOLET HAOKIP 00282 PUNB0RRBMRB 251 251 Processed 31/03/2023 0353541507 S LUNKHOLET HAOKIP MANIPUR RURAL BANK(607062)
7 Lungchong Maphei MN-08-002-057-001/11
(Jalembung) 		2008002000NRG23260320230178152 29/03/2023 PAOMINLEN HAOKIP 2008002WL000970 PAOMINLEN HAOKIP 00282 PUNB0RRBMRB 251 251 Processed 31/03/2023 0353541563 PAOMINLEN HAOKIP MANIPUR RURAL BANK(607062)
8 Lungchong Maphei MN-08-002-057-001/11
(Jalembung) 		2008002000NRG23260320230178151 29/03/2023 PAOMINLEN HAOKIP 2008002WL000970 PAOMINLEN HAOKIP 00282 PUNB0RRBMRB 1255 1255 Processed 31/03/2023 0353541562 PAOMINLEN HAOKIP MANIPUR RURAL BANK(607062)
9 Lungchong Maphei MN-08-002-057-001/12
(Jalembung) 		2008002000NRG23260320230178154 29/03/2023 KIMKHOVAH HAOKIP 2008002WL000970 KIMKHOVAH HAOKIP 00282 PUNB0RRBMRB 1255 1255 Processed 31/03/2023 0353541518 KIMKHOVAH HAOKIP MANIPUR RURAL BANK(607062)
10 Lungchong Maphei MN-08-002-057-001/12
(Jalembung) 		2008002000NRG23260320230178153 29/03/2023 KIMKHOVAH HAOKIP 2008002WL000970 KIMKHOVAH HAOKIP 00282 PUNB0RRBMRB 251 251 Processed 31/03/2023 0353541517 KIMKHOVAH HAOKIP MANIPUR RURAL BANK(607062)
11 Lungchong Maphei MN-08-002-057-001/15
(Jalembung) 		2008002000NRG23260320230178158 29/03/2023 JANGMINLEN GUITE 2008002WL000970 JANGMINLEN GUITE 00282 PUNB0RRBMRB 1255 1255 Processed 31/03/2023 0353541574 MR JANGMINLEN GUITE STATE BANK OF INDIA(508548)
12 Lungchong Maphei MN-08-002-057-001/16
(Jalembung) 		2008002000NRG23260320230178160 29/03/2023 SEIKHOLAL HAOKIP 2008002WL000970 SEIKHOLAL HAOKIP 00282 PUNB0RRBMRB 251 251 Processed 31/03/2023 0353541567 SEIKHOLAL HAOKIP MANIPUR RURAL BANK(607062)
13 Lungchong Maphei MN-08-002-057-001/16
(Jalembung) 		2008002000NRG23260320230178159 29/03/2023 SEIKHOLAL HAOKIP 2008002WL000970 SEIKHOLAL HAOKIP 00282 PUNB0RRBMRB 1255 1255 Processed 31/03/2023 0353541566 SEIKHOLAL HAOKIP MANIPUR RURAL BANK(607062)
14 Lungchong Maphei MN-08-002-057-001/17
(Jalembung) 		2008002000NRG23260320230178162 29/03/2023 SEITHANG HAOKIP 2008002WL000970 SEITHANG HAOKIP 00282 PUNB0RRBMRB 1255 1255 Processed 31/03/2023 0353541555 SEITHANG HAOKIP MANIPUR RURAL BANK(607062)
15 Lungchong Maphei MN-08-002-057-001/17
(Jalembung) 		2008002000NRG23260320230178161 29/03/2023 SEITHANG HAOKIP 2008002WL000970 SEITHANG HAOKIP 00282 PUNB0RRBMRB 251 251 Processed 31/03/2023 0353541554 SEITHANG HAOKIP MANIPUR RURAL BANK(607062)
16 Lungchong Maphei MN-08-002-057-001/18
(Jalembung) 		2008002000NRG23260320230178164 29/03/2023 NEIKIM HAOKIP 2008002WL000970 NEIKIM HAOKIP 00282 PUNB0RRBMRB 251 251 Processed 31/03/2023 0353541544 NEIKIM GUITE MANIPUR RURAL BANK(607062)
17 Lungchong Maphei MN-08-002-057-001/18
(Jalembung) 		2008002000NRG23260320230178163 29/03/2023 NEIKIM HAOKIP 2008002WL000970 NEIKIM HAOKIP 00282 PUNB0RRBMRB 1255 1255 Processed 31/03/2023 0353541543 NEIKIM GUITE MANIPUR RURAL BANK(607062)
18 Lungchong Maphei MN-08-002-057-001/19
(Jalembung) 		2008002000NRG23260320230178166 29/03/2023 NEIKHOLHING HAOKIP 2008002WL000970 NEIKHOLHING HAOKIP 00282 PUNB0RRBMRB 1255 1255 Processed 31/03/2023 0353541538 NEIKHOLHING HAOKIP MANIPUR RURAL BANK(607062)
19 Lungchong Maphei MN-08-002-057-001/19
(Jalembung) 		2008002000NRG23260320230178165 29/03/2023 NEIKHOLHING HAOKIP 2008002WL000970 NEIKHOLHING HAOKIP 00282 PUNB0RRBMRB 251 251 Processed 31/03/2023 0353541537 NEIKHOLHING HAOKIP MANIPUR RURAL BANK(607062)
20 Lungchong Maphei MN-08-002-057-001/20
(Jalembung) 		2008002000NRG23260320230178168 29/03/2023 LHINGNEIKIM HAOKIP 2008002WL000970 LHINGNEIKIM HAOKIP 00282 PUNB0RRBMRB 251 251 Processed 31/03/2023 0353541535 LHINGNEIKIM HAOKIP MANIPUR RURAL BANK(607062)
21 Lungchong Maphei MN-08-002-057-001/20
(Jalembung) 		2008002000NRG23260320230178167 29/03/2023 LHINGNEIKIM HAOKIP 2008002WL000970 LHINGNEIKIM HAOKIP 00282 PUNB0RRBMRB 1255 1255 Processed 31/03/2023 0353541534 LHINGNEIKIM HAOKIP MANIPUR RURAL BANK(607062)
22 Lungchong Maphei MN-08-002-057-001/22
(Jalembung) 		2008002000NRG23260320230178169 29/03/2023 SUOMAANG HAOKIP 2008002WL000970 SUOMAANG HAOKIP 00282 PUNB0RRBMRB 251 251 Processed 31/03/2023 0353541568 SOKHOMANG HAOKIP BANK OF BARODA(606985)
23 Lungchong Maphei MN-08-002-057-001/22
(Jalembung) 		2008002000NRG23260320230178170 29/03/2023 SUOMAANG HAOKIP 2008002WL000970 SUOMAANG HAOKIP 00282 PUNB0RRBMRB 1255 1255 Processed 31/03/2023 0353541569 SOKHOMANG HAOKIP BANK OF BARODA(606985)
24 Lungchong Maphei MN-08-002-057-001/24
(Jalembung) 		2008002000NRG23260320230178173 29/03/2023 HAOKHOJANG KIPGEN 2008002WL000970 HAOKHOJANG KIPGEN 00282 PUNB0RRBMRB 1255 1255 Processed 31/03/2023 0353541565 HAOKHOJANG KIPGEN MANIPUR RURAL BANK(607062)
25 Lungchong Maphei MN-08-002-057-001/24
(Jalembung) 		2008002000NRG23260320230178172 29/03/2023 HAOKHOJANG KIPGEN 2008002WL000970 HAOKHOJANG KIPGEN 00282 PUNB0RRBMRB 251 251 Processed 31/03/2023 0353541564 HAOKHOJANG KIPGEN MANIPUR RURAL BANK(607062)
26 Lungchong Maphei MN-08-002-057-001/25
(Jalembung) 		2008002000NRG23260320230178175 29/03/2023 VAHLHING HAOKIP 2008002WL000970 VAHLHING HAOKIP 00282 PUNB0RRBMRB 251 251 Processed 31/03/2023 0353541529 VAHLHING HAOKIP MANIPUR RURAL BANK(607062)
27 Lungchong Maphei MN-08-002-057-001/25
(Jalembung) 		2008002000NRG23260320230178174 29/03/2023 VAHLHING HAOKIP 2008002WL000970 VAHLHING HAOKIP 00282 PUNB0RRBMRB 1255 1255 Processed 31/03/2023 0353541528 VAHLHING HAOKIP MANIPUR RURAL BANK(607062)
28 Lungchong Maphei MN-08-002-057-001/26
(Jalembung) 		2008002000NRG23260320230178177 29/03/2023 PHALHING HAOKIP 2008002WL000970 PHALHING HAOKIP 00282 PUNB0RRBMRB 1255 1255 Processed 31/03/2023 0353541578 PHALHING HAOKIP MANIPUR RURAL BANK(607062)
29 Lungchong Maphei MN-08-002-057-001/26
(Jalembung) 		2008002000NRG23260320230178176 29/03/2023 PHALHING HAOKIP 2008002WL000970 PHALHING HAOKIP 00282 PUNB0RRBMRB 251 251 Processed 31/03/2023 0353541577 PHALHING HAOKIP MANIPUR RURAL BANK(607062)
30 Lungchong Maphei MN-08-002-057-001/28
(Jalembung) 		2008002000NRG23260320230178180 29/03/2023 DOUPAO HAOKIP 2008002WL000970 DOUPAO HAOKIP 00282 PUNB0RRBMRB 251 251 Processed 31/03/2023 0353541576 DOUPAO HAOKIP MANIPUR RURAL BANK(607062)
31 Lungchong Maphei MN-08-002-057-001/28
(Jalembung) 		2008002000NRG23260320230178179 29/03/2023 DOUPAO HAOKIP 2008002WL000970 DOUPAO HAOKIP 00282 PUNB0RRBMRB 1255 1255 Processed 31/03/2023 0353541575 DOUPAO HAOKIP MANIPUR RURAL BANK(607062)
32 Lungchong Maphei MN-08-002-057-001/29
(Jalembung) 		2008002000NRG23260320230178182 29/03/2023 BOISHI GUITE 2008002WL000970 BOISHI GUITE 00282 PUNB0RRBMRB 1255 1255 Processed 31/03/2023 0353541531 BOISHI GUITE MANIPUR RURAL BANK(607062)
33 Lungchong Maphei MN-08-002-057-001/29
(Jalembung) 		2008002000NRG23260320230178181 29/03/2023 BOISHI GUITE 2008002WL000970 BOISHI GUITE 00282 PUNB0RRBMRB 251 251 Processed 31/03/2023 0353541530 BOISHI GUITE MANIPUR RURAL BANK(607062)
34 Lungchong Maphei MN-08-002-057-001/30
(Jalembung) 		2008002000NRG23260320230178186 29/03/2023 LHAINEIVAH HAOKIP 2008002WL000970 LHAINEIVAH HAOKIP 00282 PUNB0RRBMRB 1255 1255 Processed 31/03/2023 0353541561 LHAINEIVAH HAOKIP MANIPUR RURAL BANK(607062)
35 Lungchong Maphei MN-08-002-057-001/30
(Jalembung) 		2008002000NRG23260320230178185 29/03/2023 LHAINEIVAH HAOKIP 2008002WL000970 LHAINEIVAH HAOKIP 00282 PUNB0RRBMRB 251 251 Processed 31/03/2023 0353541560 LHAINEIVAH HAOKIP MANIPUR RURAL BANK(607062)
36 Lungchong Maphei MN-08-002-057-001/31
(Jalembung) 		2008002000NRG23260320230178187 29/03/2023 JANGKAM HAOKIP 2008002WL000970 JANGKAM HAOKIP 00282 PUNB0RRBMRB 251 251 Processed 31/03/2023 0353541549 JANGKAM HAOKIP MANIPUR RURAL BANK(607062)
37 Lungchong Maphei MN-08-002-057-001/32
(Jalembung) 		2008002000NRG23260320230178189 29/03/2023 SEIKHOLET HAOKIP 2008002WL000970 SEIKHOLET HAOKIP 00282 PUNB0RRBMRB 1255 1255 Processed 31/03/2023 0353541520 MR SEIKHOLET HAOKIP STATE BANK OF INDIA(508548)
38 Lungchong Maphei MN-08-002-057-001/32
(Jalembung) 		2008002000NRG23260320230178188 29/03/2023 SEIKHOLET HAOKIP 2008002WL000970 SEIKHOLET HAOKIP 00282 PUNB0RRBMRB 251 251 Processed 31/03/2023 0353541519 MR SEIKHOLET HAOKIP STATE BANK OF INDIA(508548)
39 Lungchong Maphei MN-08-002-057-001/33
(Jalembung) 		2008002000NRG23260320230178191 29/03/2023 YAMKHOHAO HAOKIP 2008002WL000970 YAMKHOHAO HAOKIP 00282 PUNB0RRBMRB 251 251 Processed 31/03/2023 0353541502 YAMKHOHAO HAOKIP MANIPUR RURAL BANK(607062)
40 Lungchong Maphei MN-08-002-057-001/33
(Jalembung) 		2008002000NRG23260320230178190 29/03/2023 YAMKHOHAO HAOKIP 2008002WL000970 YAMKHOHAO HAOKIP 00282 PUNB0RRBMRB 1255 1255 Processed 31/03/2023 0353541501 YAMKHOHAO HAOKIP MANIPUR RURAL BANK(607062)
41 Lungchong Maphei MN-08-002-057-001/34
(Jalembung) 		2008002000NRG23260320230178193 29/03/2023 CHINNEILAM KIPGEN 2008002WL000970 CHINNEILAM KIPGEN 00282 PUNB0RRBMRB 1255 1255 Processed 31/03/2023 0353541540 CHINNEILAM KIPGEN MANIPUR RURAL BANK(607062)
42 Lungchong Maphei MN-08-002-057-001/34
(Jalembung) 		2008002000NRG23260320230178192 29/03/2023 CHINNEILAM KIPGEN 2008002WL000970 CHINNEILAM KIPGEN 00282 PUNB0RRBMRB 251 251 Processed 31/03/2023 0353541539 CHINNEILAM KIPGEN MANIPUR RURAL BANK(607062)
43 Lungchong Maphei MN-08-002-057-001/35
(Jalembung) 		2008002000NRG23260320230178195 29/03/2023 JANGMANG HAOKIP 2008002WL000970 JANGMANG HAOKIP 00282 PUNB0RRBMRB 251 251 Processed 31/03/2023 0353541525 JANGMANG HAOKIP MANIPUR RURAL BANK(607062)
44 Lungchong Maphei MN-08-002-057-001/35
(Jalembung) 		2008002000NRG23260320230178194 29/03/2023 JANGMANG HAOKIP 2008002WL000970 JANGMANG HAOKIP 00282 PUNB0RRBMRB 1255 1255 Processed 31/03/2023 0353541524 JANGMANG HAOKIP MANIPUR RURAL BANK(607062)
45 Lungchong Maphei MN-08-002-057-001/36
(Jalembung) 		2008002000NRG23260320230178197 29/03/2023 NGAMTHANG HAOKIP 2008002WL000970 NGAMTHANG HAOKIP 00282 PUNB0RRBMRB 1255 1255 Processed 31/03/2023 0353541527 NGAMTHANG HAOKIP MANIPUR RURAL BANK(607062)
46 Lungchong Maphei MN-08-002-057-001/36
(Jalembung) 		2008002000NRG23260320230178196 29/03/2023 NGAMTHANG HAOKIP 2008002WL000970 NGAMTHANG HAOKIP 00282 PUNB0RRBMRB 251 251 Processed 31/03/2023 0353541526 NGAMTHANG HAOKIP MANIPUR RURAL BANK(607062)
47 Lungchong Maphei MN-08-002-057-001/38
(Jalembung) 		2008002000NRG23260320230178200 29/03/2023 LUNKHOLET HAOKIP 2008002WL000970 LUNKHOLET HAOKIP 00282 PUNB0RRBMRB 251 251 Processed 31/03/2023 0353541557 LUNKHOLET HAOKIP MANIPUR RURAL BANK(607062)
48 Lungchong Maphei MN-08-002-057-001/38
(Jalembung) 		2008002000NRG23260320230178199 29/03/2023 LUNKHOLET HAOKIP 2008002WL000970 LUNKHOLET HAOKIP 00282 PUNB0RRBMRB 1255 1255 Processed 31/03/2023 0353541556 LUNKHOLET HAOKIP MANIPUR RURAL BANK(607062)
49 Lungchong Maphei MN-08-002-057-001/4
(Jalembung) 		2008002000NRG23260320230178203 29/03/2023 VAHJANENG HAOKIP 2008002WL000970 VAHJANENG HAOKIP 00282 PUNB0RRBMRB 1255 1255 Processed 31/03/2023 0353541546 VAHJANENG HAOKIP MANIPUR RURAL BANK(607062)
50 Lungchong Maphei MN-08-002-057-001/4
(Jalembung) 		2008002000NRG23260320230178202 29/03/2023 VAHJANENG HAOKIP 2008002WL000970 VAHJANENG HAOKIP 00282 PUNB0RRBMRB 251 251 Processed 31/03/2023 0353541545 VAHJANENG HAOKIP MANIPUR RURAL BANK(607062)
51 Lungchong Maphei MN-08-002-057-001/40
(Jalembung) 		2008002000NRG23260320230178205 29/03/2023 THANGLAL HAOKIP 2008002WL000970 THANGLAL HAOKIP 00282 PUNB0RRBMRB 251 251 Processed 31/03/2023 0353541504 THANGLAL HAOKIP MANIPUR RURAL BANK(607062)
52 Lungchong Maphei MN-08-002-057-001/40
(Jalembung) 		2008002000NRG23260320230178204 29/03/2023 THANGLAL HAOKIP 2008002WL000970 THANGLAL HAOKIP 00282 PUNB0RRBMRB 1255 1255 Processed 31/03/2023 0353541503 THANGLAL HAOKIP MANIPUR RURAL BANK(607062)
53 Lungchong Maphei MN-08-002-057-001/41
(Jalembung) 		2008002000NRG23260320230178206 29/03/2023 NGAMLEN HAOKIP 2008002WL000970 NGAMLEN HAOKIP 00282 PUNB0RRBMRB 1255 1255 Processed 31/03/2023 0353541521 NGAMLEN HAOKIP MANIPUR RURAL BANK(607062)
54 Lungchong Maphei MN-08-002-057-001/44
(Jalembung) 		2008002000NRG23260320230178212 29/03/2023 LUNMINLAL DOUNGEL 2008002WL000970 LUNMINLAL DOUNGEL 00282 PUNB0RRBMRB 251 251 Processed 31/03/2023 0353541542 LUNMINLAL DOUNGEL MANIPUR RURAL BANK(607062)
55 Lungchong Maphei MN-08-002-057-001/44
(Jalembung) 		2008002000NRG23260320230178211 29/03/2023 LUNMINLAL DOUNGEL 2008002WL000970 LUNMINLAL DOUNGEL 00282 PUNB0RRBMRB 1255 1255 Processed 31/03/2023 0353541541 LUNMINLAL DOUNGEL MANIPUR RURAL BANK(607062)
56 Lungchong Maphei MN-08-002-057-001/46
(Jalembung) 		2008002000NRG23260320230178214 29/03/2023 NEHMINLAL KIPGEN 2008002WL000970 NEHMINLAL KIPGEN 00282 PUNB0RRBMRB 1255 1255 Processed 31/03/2023 0353541571 NEHMINLAL KIPGEN MANIPUR RURAL BANK(607062)
57 Lungchong Maphei MN-08-002-057-001/46
(Jalembung) 		2008002000NRG23260320230178213 29/03/2023 NEHMINLAL KIPGEN 2008002WL000970 NEHMINLAL KIPGEN 00282 PUNB0RRBMRB 251 251 Processed 31/03/2023 0353541570 NEHMINLAL KIPGEN MANIPUR RURAL BANK(607062)
58 Lungchong Maphei MN-08-002-057-001/47
(Jalembung) 		2008002000NRG23260320230178216 29/03/2023 HATKHOLHING HAOKIP 2008002WL000970 HATKHOLHING HAOKIP 00282 PUNB0RRBMRB 251 251 Processed 31/03/2023 0353541512 HATKHOLHING HAOKIP MANIPUR RURAL BANK(607062)
59 Lungchong Maphei MN-08-002-057-001/47
(Jalembung) 		2008002000NRG23260320230178215 29/03/2023 HATKHOLHING HAOKIP 2008002WL000970 HATKHOLHING HAOKIP 00282 PUNB0RRBMRB 1255 1255 Processed 31/03/2023 0353541511 HATKHOLHING HAOKIP MANIPUR RURAL BANK(607062)
60 Lungchong Maphei MN-08-002-057-001/5
(Jalembung) 		2008002000NRG23260320230178221 29/03/2023 LHINGVAH HAOKIP 2008002WL000970 LHINGVAH HAOKIP 00282 PUNB0RRBMRB 251 251 Processed 31/03/2023 0353541516 LHINGVAH HAOKIP MANIPUR RURAL BANK(607062)
61 Lungchong Maphei MN-08-002-057-001/5
(Jalembung) 		2008002000NRG23260320230178220 29/03/2023 LHINGVAH HAOKIP 2008002WL000970 LHINGVAH HAOKIP 00282 PUNB0RRBMRB 1255 1255 Processed 31/03/2023 0353541515 LHINGVAH HAOKIP MANIPUR RURAL BANK(607062)
62 Lungchong Maphei MN-08-002-057-001/50
(Jalembung) 		2008002000NRG23260320230178222 29/03/2023 KIMNEICHONG HAOKIP 2008002WL000970 KIMNEICHONG HAOKIP 00282 PUNB0RRBMRB 1255 1255 Processed 31/03/2023 0353541497 KIMNEICHONG HAOKIP MANIPUR RURAL BANK(607062)
63 Lungchong Maphei MN-08-002-057-001/51
(Jalembung) 		2008002000NRG23260320230178223 29/03/2023 JAMKHOLEN HAOKIP 2008002WL000970 JAMKHOLEN HAOKIP 00282 PUNB0RRBMRB 1255 1255 Rejected 31/03/2023 0353541536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 Lungchong Maphei MN-08-002-057-001/52
(Jalembung) 		2008002000NRG23260320230178225 29/03/2023 CHINGJAHAT HAOKIP 2008002WL000970 CHINGJAHAT HAOKIP 00282 PUNB0RRBMRB 251 251 Processed 31/03/2023 0353541583 CHINGJAHAT HAOKIP MANIPUR RURAL BANK(607062)
65 Lungchong Maphei MN-08-002-057-001/52
(Jalembung) 		2008002000NRG23260320230178224 29/03/2023 CHINGJAHAT HAOKIP 2008002WL000970 CHINGJAHAT HAOKIP 00282 PUNB0RRBMRB 1255 1255 Processed 31/03/2023 0353541582 CHINGJAHAT HAOKIP MANIPUR RURAL BANK(607062)
66 Lungchong Maphei MN-08-002-057-001/54
(Jalembung) 		2008002000NRG23260320230178229 29/03/2023 THANGTINLUN HAOKIP 2008002WL000970 THANGTINLUN HAOKIP 00282 PUNB0RRBMRB 251 251 Processed 31/03/2023 0353541553 THANGTINLUN HAOKIP MANIPUR RURAL BANK(607062)
67 Lungchong Maphei MN-08-002-057-001/54
(Jalembung) 		2008002000NRG23260320230178228 29/03/2023 THANGTINLUN HAOKIP 2008002WL000970 THANGTINLUN HAOKIP 00282 PUNB0RRBMRB 1255 1255 Processed 31/03/2023 0353541552 THANGTINLUN HAOKIP MANIPUR RURAL BANK(607062)
68 Lungchong Maphei MN-08-002-057-001/55
(Jalembung) 		2008002000NRG23260320230178231 29/03/2023 NENGNEILHING HAOKIP 2008002WL000970 NENGNEILHING HAOKIP 00282 PUNB0RRBMRB 1255 1255 Processed 31/03/2023 0353541514 NENGNEILHING HAOKIP MANIPUR RURAL BANK(607062)
69 Lungchong Maphei MN-08-002-057-001/55
(Jalembung) 		2008002000NRG23260320230178230 29/03/2023 NENGNEILHING HAOKIP 2008002WL000970 NENGNEILHING HAOKIP 00282 PUNB0RRBMRB 251 251 Processed 31/03/2023 0353541513 NENGNEILHING HAOKIP MANIPUR RURAL BANK(607062)
70 Lungchong Maphei MN-08-002-057-001/58
(Jalembung) 		2008002000NRG23260320230178237 29/03/2023 THANGCHON HAOKIP 2008002WL000970 THANGCHON HAOKIP 00282 PUNB0RRBMRB 251 251 Processed 31/03/2023 0353541523 THANGCHON HAOKIP MANIPUR RURAL BANK(607062)
71 Lungchong Maphei MN-08-002-057-001/58
(Jalembung) 		2008002000NRG23260320230178236 29/03/2023 THANGCHON HAOKIP 2008002WL000970 THANGCHON HAOKIP 00282 PUNB0RRBMRB 1255 1255 Processed 31/03/2023 0353541522 THANGCHON HAOKIP MANIPUR RURAL BANK(607062)
72 Lungchong Maphei MN-08-002-057-001/59
(Jalembung) 		2008002000NRG23260320230178239 29/03/2023 SEIMANG HAOKIP 2008002WL000970 SEIMANG HAOKIP 00282 PUNB0RRBMRB 1255 1255 Processed 31/03/2023 0353541580 SEIMANG HAOKIP MANIPUR RURAL BANK(607062)
73 Lungchong Maphei MN-08-002-057-001/59
(Jalembung) 		2008002000NRG23260320230178238 29/03/2023 SEIMANG HAOKIP 2008002WL000970 SEIMANG HAOKIP 00282 PUNB0RRBMRB 251 251 Processed 31/03/2023 0353541579 SEIMANG HAOKIP MANIPUR RURAL BANK(607062)
74 Lungchong Maphei MN-08-002-057-001/6
(Jalembung) 		2008002000NRG23260320230178241 29/03/2023 VEINENG HAOKIP 2008002WL000970 VEINENG HAOKIP 00282 PUNB0RRBMRB 251 251 Processed 31/03/2023 0353541533 VEINENG HAOKIP MANIPUR RURAL BANK(607062)
75 Lungchong Maphei MN-08-002-057-001/6
(Jalembung) 		2008002000NRG23260320230178240 29/03/2023 VEINENG HAOKIP 2008002WL000970 VEINENG HAOKIP 00282 PUNB0RRBMRB 1255 1255 Processed 31/03/2023 0353541532 VEINENG HAOKIP MANIPUR RURAL BANK(607062)
76 Lungchong Maphei MN-08-002-057-001/60
(Jalembung) 		2008002000NRG23260320230178243 29/03/2023 CHUNGLET HAOKIP 2008002WL000970 CHUNGLET HAOKIP 00282 PUNB0RRBMRB 1255 1255 Processed 31/03/2023 0353541573 CHUNGLET HAOKIP MANIPUR RURAL BANK(607062)
77 Lungchong Maphei MN-08-002-057-001/60
(Jalembung) 		2008002000NRG23260320230178242 29/03/2023 CHUNGLET HAOKIP 2008002WL000970 CHUNGLET HAOKIP 00282 PUNB0RRBMRB 251 251 Processed 31/03/2023 0353541572 CHUNGLET HAOKIP MANIPUR RURAL BANK(607062)
78 Lungchong Maphei MN-08-002-057-001/66
(Jalembung) 		2008002000NRG23260320230178254 29/03/2023 HOLMINLAL HAOKIP 2008002WL000970 HOLMINLAL HAOKIP 00282 PUNB0RRBMRB 1255 1255 Processed 31/03/2023 0353541551 HOLMINLAL HAOKIP MANIPUR RURAL BANK(607062)
79 Lungchong Maphei MN-08-002-057-001/66
(Jalembung) 		2008002000NRG23260320230178253 29/03/2023 HOLMINLAL HAOKIP 2008002WL000970 HOLMINLAL HAOKIP 00282 PUNB0RRBMRB 251 251 Processed 31/03/2023 0353541550 HOLMINLAL HAOKIP MANIPUR RURAL BANK(607062)
80 Lungchong Maphei MN-08-002-057-001/67
(Jalembung) 		2008002000NRG23260320230178255 29/03/2023 KIMCHOIHOI HAOKIP 2008002WL000970 KIMCHOIHOI HAOKIP 00282 PUNB0RRBMRB 1255 1255 Processed 31/03/2023 0353541581 KIMCHOIHOI HAOKIP MANIPUR RURAL BANK(607062)
81 Lungchong Maphei MN-08-002-057-001/7
(Jalembung) 		2008002000NRG23260320230178260 29/03/2023 LAMNGAITHEM 2008002WL000970 LAMNGAITHEM 00282 PUNB0RRBMRB 1255 1255 Processed 31/03/2023 0353541500 LAMNGAITHEM MANIPUR RURAL BANK(607062)
82 Lungchong Maphei MN-08-002-057-001/73
(Jalembung) 		2008002000NRG23260320230178266 29/03/2023 THANGMINSON HAOKIP 2008002WL000970 THANGMINSON HAOKIP 00282 PUNB0RRBMRB 251 251 Processed 31/03/2023 0353541559 THANGMINSON HAOKIP MANIPUR RURAL BANK(607062)
83 Lungchong Maphei MN-08-002-057-001/73
(Jalembung) 		2008002000NRG23260320230178265 29/03/2023 THANGMINSON HAOKIP 2008002WL000970 THANGMINSON HAOKIP 00282 PUNB0RRBMRB 1255 1255 Processed 31/03/2023 0353541558 THANGMINSON HAOKIP MANIPUR RURAL BANK(607062)
84 Lungchong Maphei MN-08-002-057-001/77
(Jalembung) 		2008002000NRG23260320230178273 29/03/2023 DOUNGAL GOGOU 2008002WL000970 DOUNGAL GOGOU 00282 PUNB0RRBMRB 251 251 Processed 31/03/2023 0353541506 DOUNGAL GOGOU MANIPUR RURAL BANK(607062)
85 Lungchong Maphei MN-08-002-057-001/77
(Jalembung) 		2008002000NRG23260320230178272 29/03/2023 DOUNGAL GOGOU 2008002WL000970 DOUNGAL GOGOU 00282 PUNB0RRBMRB 1255 1255 Processed 31/03/2023 0353541505 DOUNGAL GOGOU MANIPUR RURAL BANK(607062)
86 Lungchong Maphei MN-08-002-057-001/83
(Jalembung) 		2008002000NRG23260320230178283 29/03/2023 TINNEILHING HAOKIP 2008002WL000970 TINNEILHING HAOKIP 00282 PUNB0RRBMRB 1255 1255 Rejected 31/03/2023 0353541499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 Lungchong Maphei MN-08-002-057-001/83
(Jalembung) 		2008002000NRG23260320230178282 29/03/2023 TINNEILHING HAOKIP 2008002WL000970 TINNEILHING HAOKIP 00282 PUNB0RRBMRB 251 251 Rejected 31/03/2023 0353541498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 Lungchong Maphei MN-08-002-057-001/85
(Jalembung) 		2008002000NRG23260320230178286 29/03/2023 THANGGOULEN KIPGEN 2008002WL000970 THANGGOULEN KIPGEN 00282 PUNB0RRBMRB 251 251 Processed 31/03/2023 0353541547 THANGGOULEN KIPGEN MANIPUR RURAL BANK(607062)
89 Lungchong Maphei MN-08-002-057-001/85
(Jalembung) 		2008002000NRG23260320230178287 29/03/2023 THANGGOULEN KIPGEN 2008002WL000970 THANGGOULEN KIPGEN 00282 PUNB0RRBMRB 1255 1255 Processed 31/03/2023 0353541548 THANGGOULEN KIPGEN MANIPUR RURAL BANK(607062)
SubTotal 68021 68021
90 Lungchong Maphei MN-08-002-057-001/37
(Jalembung) 		2008002000NRG23260320230178198 29/03/2023 THENPAO HAOKIP 2008002WL000970 THENPAO HAOKIP 00354 PUNB0025720 1255 1255 Processed 31/03/2023 0353541469 THENPAO HAOKIP PUNJAB NATIONAL BANK(508568)
SubTotal 1255 1255
91 Lungchong Maphei MN-08-002-057-001/56
(Jalembung) 		2008002000NRG23260320230178233 29/03/2023 LAMMINLAL GUITE 2008002WL000970 LAMMINLAL GUITE 00354 PUNB0106700 251 251 Processed 31/03/2023 0353541471 LAMMINLAL GUITE PUNJAB NATIONAL BANK(508568)
92 Lungchong Maphei MN-08-002-057-001/56
(Jalembung) 		2008002000NRG23260320230178232 29/03/2023 LAMMINLAL GUITE 2008002WL000970 LAMMINLAL GUITE 00354 PUNB0106700 1255 1255 Processed 31/03/2023 0353541470 LAMMINLAL GUITE PUNJAB NATIONAL BANK(508568)
SubTotal 1506 1506
93 Lungchong Maphei MN-08-002-057-001/64
(Jalembung) 		2008002000NRG23260320230178250 29/03/2023 S VAHNEIKIM HAOKIP 2008002WL000970 S VAHNEIKIM HAOKIP 00354 PUNB0171920 1255 1255 Processed 31/03/2023 0353541473 VAHNEIKIM HAOKIP PUNJAB NATIONAL BANK(508568)
94 Lungchong Maphei MN-08-002-057-001/64
(Jalembung) 		2008002000NRG23260320230178249 29/03/2023 S VAHNEIKIM HAOKIP 2008002WL000970 S VAHNEIKIM HAOKIP 00354 PUNB0171920 251 251 Processed 31/03/2023 0353541472 VAHNEIKIM HAOKIP PUNJAB NATIONAL BANK(508568)
95 Lungchong Maphei MN-08-002-057-001/8
(Jalembung) 		2008002000NRG23260320230178277 29/03/2023 VEIJAHOI HAOKIP 2008002WL000970 VEIJAHOI HAOKIP 00354 PUNB0171920 251 251 Processed 31/03/2023 0353541475 VEIJAHOI HAOKIP PUNJAB NATIONAL BANK(508568)
96 Lungchong Maphei MN-08-002-057-001/8
(Jalembung) 		2008002000NRG23260320230178276 29/03/2023 VEIJAHOI HAOKIP 2008002WL000970 VEIJAHOI HAOKIP 00354 PUNB0171920 1255 1255 Processed 31/03/2023 0353541474 VEIJAHOI HAOKIP PUNJAB NATIONAL BANK(508568)
SubTotal 3012 3012
97 Lungchong Maphei MN-08-002-057-001/42
(Jalembung) 		2008002000NRG23260320230178208 29/03/2023 LHINGKHOHOI KIPGEN 2008002WL000970 LHINGKHOHOI KIPGEN 00415 SBIN0000092 251 251 Processed 31/03/2023 0353541490 LHINGKHOHOI KIPGEN UCO BANK(607066)
98 Lungchong Maphei MN-08-002-057-001/42
(Jalembung) 		2008002000NRG23260320230178207 29/03/2023 LHINGKHOHOI KIPGEN 2008002WL000970 LHINGKHOHOI KIPGEN 00415 SBIN0000092 1255 1255 Processed 31/03/2023 0353541489 LHINGKHOHOI KIPGEN UCO BANK(607066)
99 Lungchong Maphei MN-08-002-057-001/63
(Jalembung) 		2008002000NRG23260320230178248 29/03/2023 JANGMINLEN HAOKIP 2008002WL000970 JANGMINLEN HAOKIP 00415 SBIN0000092 251 251 Processed 31/03/2023 0353541487 MR JANGMINLEN HAOKIP STATE BANK OF INDIA(508548)
100 Lungchong Maphei MN-08-002-057-001/63
(Jalembung) 		2008002000NRG23260320230178247 29/03/2023 JANGMINLEN HAOKIP 2008002WL000970 JANGMINLEN HAOKIP 00415 SBIN0000092 1255 1255 Processed 31/03/2023 0353541486 MR JANGMINLEN HAOKIP STATE BANK OF INDIA(508548)
101 Lungchong Maphei MN-08-002-057-001/78
(Jalembung) 		2008002000NRG23260320230178275 29/03/2023 MANGPILEN HAOKIP 2008002WL000970 MANGPILEN HAOKIP 00415 SBIN0000092 1255 1255 Processed 31/03/2023 0353541485 MR MANGPILEN HAOKIP STATE BANK OF INDIA(508548)
102 Lungchong Maphei MN-08-002-057-001/78
(Jalembung) 		2008002000NRG23260320230178274 29/03/2023 MANGPILEN HAOKIP 2008002WL000970 MANGPILEN HAOKIP 00415 SBIN0000092 251 251 Processed 31/03/2023 0353541484 MR MANGPILEN HAOKIP STATE BANK OF INDIA(508548)
SubTotal 4518 4518
103 Lungchong Maphei MN-08-002-057-001/65
(Jalembung) 		2008002000NRG23260320230178252 29/03/2023 CHONKHOHAO HAOKIP 2008002WL000970 CHONKHOHAO HAOKIP 00415 SBIN0003777 251 251 Processed 31/03/2023 0353541479 CHONKHOHAO HAOKIP HDFC BANK LTD(607152)
104 Lungchong Maphei MN-08-002-057-001/65
(Jalembung) 		2008002000NRG23260320230178251 29/03/2023 CHONKHOHAO HAOKIP 2008002WL000970 CHONKHOHAO HAOKIP 00415 SBIN0003777 1255 1255 Processed 31/03/2023 0353541478 CHONKHOHAO HAOKIP HDFC BANK LTD(607152)
SubTotal 1506 1506
105 Lungchong Maphei MN-08-002-057-001/68
(Jalembung) 		2008002000NRG23260320230178257 29/03/2023 NENGNEICHAN HAOKIP 2008002WL000970 NENGNEICHAN HAOKIP 00415 SBIN0006484 251 251 Processed 31/03/2023 0353541483 MS NENGNEICHAN HAOKIP STATE BANK OF INDIA(508548)
106 Lungchong Maphei MN-08-002-057-001/68
(Jalembung) 		2008002000NRG23260320230178256 29/03/2023 NENGNEICHAN HAOKIP 2008002WL000970 NENGNEICHAN HAOKIP 00415 SBIN0006484 1255 1255 Processed 31/03/2023 0353541482 MS NENGNEICHAN HAOKIP STATE BANK OF INDIA(508548)
107 Lungchong Maphei MN-08-002-057-001/70
(Jalembung) 		2008002000NRG23260320230178262 29/03/2023 JANGKHOHAO HAOKIP 2008002WL000970 JANGKHOHAO HAOKIP 00415 SBIN0006484 251 251 Processed 31/03/2023 0353541481 MR JANGKHOHAO HAOKIP STATE BANK OF INDIA(508548)
108 Lungchong Maphei MN-08-002-057-001/70
(Jalembung) 		2008002000NRG23260320230178261 29/03/2023 JANGKHOHAO HAOKIP 2008002WL000970 JANGKHOHAO HAOKIP 00415 SBIN0006484 1255 1255 Processed 31/03/2023 0353541480 MR JANGKHOHAO HAOKIP STATE BANK OF INDIA(508548)
SubTotal 3012 3012
109 Lungchong Maphei MN-08-002-057-001/82
(Jalembung) 		2008002000NRG23260320230178281 29/03/2023 VAHNEINENG PAITE 2008002WL000970 VAHNEINENG PAITE 00415 SBIN0011626 251 251 Processed 31/03/2023 0353541494 MRS VAH NEINENG PAITE STATE BANK OF INDIA(508548)
110 Lungchong Maphei MN-08-002-057-001/82
(Jalembung) 		2008002000NRG23260320230178280 29/03/2023 VAHNEINENG PAITE 2008002WL000970 VAHNEINENG PAITE 00415 SBIN0011626 1255 1255 Processed 31/03/2023 0353541493 MRS VAH NEINENG PAITE STATE BANK OF INDIA(508548)
SubTotal 1506 1506
111 Lungchong Maphei MN-08-002-057-001/14
(Jalembung) 		2008002000NRG23260320230178157 29/03/2023 LUNKHOMANG HAOKIP 2008002WL000970 LUNKHOMANG HAOKIP 00415 SBIN0011794 251 251 Processed 31/03/2023 0353541477 MR LUNKHOMANG HAOKIP STATE BANK OF INDIA(508548)
112 Lungchong Maphei MN-08-002-057-001/14
(Jalembung) 		2008002000NRG23260320230178156 29/03/2023 LUNKHOMANG HAOKIP 2008002WL000970 LUNKHOMANG HAOKIP 00415 SBIN0011794 1255 1255 Processed 31/03/2023 0353541476 MR LUNKHOMANG HAOKIP STATE BANK OF INDIA(508548)
SubTotal 1506 1506
113 Lungchong Maphei MN-08-002-057-001/72
(Jalembung) 		2008002000NRG23260320230178264 29/03/2023 JANGKHOLEN HAOKIP 2008002WL000970 JANGKHOLEN HAOKIP 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353541492 MR JANGKHOLEN HAOKIP STATE BANK OF INDIA(508548)
114 Lungchong Maphei MN-08-002-057-001/72
(Jalembung) 		2008002000NRG23260320230178263 29/03/2023 JANGKHOLEN HAOKIP 2008002WL000970 JANGKHOLEN HAOKIP 00415 SBIN0015027 251 251 Processed 31/03/2023 0353541491 MR JANGKHOLEN HAOKIP STATE BANK OF INDIA(508548)
115 Lungchong Maphei MN-08-002-057-001/9
(Jalembung) 		2008002000NRG23260320230178288 29/03/2023 CHINNEILHING KIPGEN 2008002WL000970 CHINNEILHING KIPGEN 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0353541488 CHINNEILHING KIPGEN MANIPUR RURAL BANK(607062)
SubTotal 2761 2761
Total 90109 90109

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lungchong Maphei MN2008008_290323APB_FTO_36810 Bank of India BKID0005042 IMPHAL 1506
2 Lungchong Maphei MN2008008_290323APB_FTO_36810 Manipur Rural Bank PUNB0RRBMRB KEISHAMPAT 68021
3 Lungchong Maphei MN2008008_290323APB_FTO_36810 Punjab National Bank PUNB0025720 Ukhrul 1255
4 Lungchong Maphei MN2008008_290323APB_FTO_36810 Punjab National Bank PUNB0106700 IMPHAL 1506
5 Lungchong Maphei MN2008008_290323APB_FTO_36810 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 3012
6 Lungchong Maphei MN2008008_290323APB_FTO_36810 State Bank of India SBIN0000092 IMPHAL 4518
7 Lungchong Maphei MN2008008_290323APB_FTO_36810 State Bank of India SBIN0003777 SEKMAI 1506
8 Lungchong Maphei MN2008008_290323APB_FTO_36810 State Bank of India SBIN0006484 KANPOKPI 3012
9 Lungchong Maphei MN2008008_290323APB_FTO_36810 State Bank of India SBIN0011626 POROMPAT 1506
10 Lungchong Maphei MN2008008_290323APB_FTO_36810 State Bank of India SBIN0011794 MANTRIPUKHRI 1506
11 Lungchong Maphei MN2008008_290323APB_FTO_36810 State Bank of India SBIN0015027 TUIBUONG 2761

Download In Excel