Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:20:44 PM 
Back  

FTO Transaction Details

State : MANIPUR District : UKHRUL Block : Lungchong Maphei
Fto No. : MN2008008_310323APB_FTO_39448
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-08-002-060-001/6
(Lamlai Chingphei)
2008002000NRG23310320230274391 31/03/2023 Seikhojam Baite 2008002WL001268 Seikhojam Baite 00282 PUNB0RRBMRB 753 753 Processed 03/04/2023 0510783614 SEIKHOJAM BAITE MANIPUR RURAL BANK(607062)
2 Lungchong Maphei MN-08-002-060-001/6
(Lamlai Chingphei)
2008002000NRG23310320230274390 31/03/2023 Seikhojam Baite 2008002WL001268 Seikhojam Baite 00282 PUNB0RRBMRB 1004 1004 Processed 03/04/2023 0510783613 SEIKHOJAM BAITE MANIPUR RURAL BANK(607062)
3 Lungchong Maphei MN-08-002-060-001/7
(Lamlai Chingphei)
2008002000NRG23310320230274413 31/03/2023 Lunkholam Haokip 2008002WL001268 Lunkholam Haokip 00282 PUNB0RRBMRB 1004 1004 Processed 03/04/2023 0510783533 LUNKHOLAM HAOKIP MANIPUR RURAL BANK(607062)
4 Lungchong Maphei MN-08-002-060-001/7
(Lamlai Chingphei)
2008002000NRG23310320230274412 31/03/2023 Lunkholam Haokip 2008002WL001268 Lunkholam Haokip 00282 PUNB0RRBMRB 753 753 Processed 03/04/2023 0510783532 LUNKHOLAM HAOKIP MANIPUR RURAL BANK(607062)
SubTotal 3514 3514
5 Lungchong Maphei MN-08-002-060-001/104-A
(Lamlai Chingphei)
2008002000NRG23310320230274301 31/03/2023 JANGMINLEN BAITE 2008002WL001268 JANGMINLEN BAITE 00349 PSIB0000675 1004 1004 Processed 03/04/2023 0510783584 JANGMINLEN BAITE PUNJAB & SIND BANK(607087)
6 Lungchong Maphei MN-08-002-060-001/104-A
(Lamlai Chingphei)
2008002000NRG23310320230274300 31/03/2023 JANGMINLEN BAITE 2008002WL001268 JANGMINLEN BAITE 00349 PSIB0000675 753 753 Processed 03/04/2023 0510783583 JANGMINLEN BAITE PUNJAB & SIND BANK(607087)
SubTotal 1757 1757
7 Lungchong Maphei MN-08-002-060-001/10
(Lamlai Chingphei)
2008002000NRG23310320230274293 31/03/2023 HATNEICHONG BAITE 2008002WL001268 HATNEICHONG BAITE 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510783545 HATNEICHONG BAITE MANIPUR RURAL BANK(607062)
8 Lungchong Maphei MN-08-002-060-001/10
(Lamlai Chingphei)
2008002000NRG23310320230274292 31/03/2023 HATNEICHONG BAITE 2008002WL001268 HATNEICHONG BAITE 00354 PUNB0171920 753 753 Processed 03/04/2023 0510783544 HATNEICHONG BAITE MANIPUR RURAL BANK(607062)
9 Lungchong Maphei MN-08-002-060-001/100-A
(Lamlai Chingphei)
2008002000NRG23310320230274295 31/03/2023 CHINNEIVAH BAITE 2008002WL001268 CHINNEIVAH BAITE 00354 PUNB0171920 753 753 Processed 03/04/2023 0510783547 CHINNEIVAH BAITE MANIPUR RURAL BANK(607062)
10 Lungchong Maphei MN-08-002-060-001/100-A
(Lamlai Chingphei)
2008002000NRG23310320230274294 31/03/2023 CHINNEIVAH BAITE 2008002WL001268 CHINNEIVAH BAITE 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510783546 CHINNEIVAH BAITE MANIPUR RURAL BANK(607062)
11 Lungchong Maphei MN-08-002-060-001/101-A
(Lamlai Chingphei)
2008002000NRG23310320230274297 31/03/2023 HOITHENKIM BAITE 2008002WL001268 HOITHENKIM BAITE 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510783555 HOITHENKIM BAITE MANIPUR RURAL BANK(607062)
12 Lungchong Maphei MN-08-002-060-001/101-A
(Lamlai Chingphei)
2008002000NRG23310320230274296 31/03/2023 HOITHENKIM BAITE 2008002WL001268 HOITHENKIM BAITE 00354 PUNB0171920 753 753 Processed 03/04/2023 0510783554 HOITHENKIM BAITE MANIPUR RURAL BANK(607062)
13 Lungchong Maphei MN-08-002-060-001/102-A
(Lamlai Chingphei)
2008002000NRG23310320230274299 31/03/2023 NGAINEINENG BAITE 2008002WL001268 NGAINEINENG BAITE 00354 PUNB0171920 753 753 Processed 03/04/2023 0510783569 NGAINEINENG BAITE MANIPUR RURAL BANK(607062)
14 Lungchong Maphei MN-08-002-060-001/102-A
(Lamlai Chingphei)
2008002000NRG23310320230274298 31/03/2023 NGAINEINENG BAITE 2008002WL001268 NGAINEINENG BAITE 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510783568 NGAINEINENG BAITE MANIPUR RURAL BANK(607062)
15 Lungchong Maphei MN-08-002-060-001/11
(Lamlai Chingphei)
2008002000NRG23310320230274303 31/03/2023 HATKHONEM BAITE 2008002WL001268 HATKHONEM BAITE 00354 PUNB0171920 753 753 Processed 03/04/2023 0510783636 HATKHONEM BAITE MANIPUR RURAL BANK(607062)
16 Lungchong Maphei MN-08-002-060-001/11
(Lamlai Chingphei)
2008002000NRG23310320230274302 31/03/2023 HATKHONEM BAITE 2008002WL001268 HATKHONEM BAITE 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510783635 HATKHONEM BAITE MANIPUR RURAL BANK(607062)
17 Lungchong Maphei MN-08-002-060-001/12
(Lamlai Chingphei)
2008002000NRG23310320230274305 31/03/2023 Holminlen Baite 2008002WL001268 Holminlen Baite 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510783608 HOLMINLEN BAITE MANIPUR RURAL BANK(607062)
18 Lungchong Maphei MN-08-002-060-001/12
(Lamlai Chingphei)
2008002000NRG23310320230274304 31/03/2023 Holminlen Baite 2008002WL001268 Holminlen Baite 00354 PUNB0171920 753 753 Processed 03/04/2023 0510783607 HOLMINLEN BAITE MANIPUR RURAL BANK(607062)
19 Lungchong Maphei MN-08-002-060-001/13
(Lamlai Chingphei)
2008002000NRG23310320230274307 31/03/2023 Vahneinem Baite 2008002WL001268 Vahneinem Baite 00354 PUNB0171920 753 753 Processed 03/04/2023 0510783573 VAHNEINEM BAITE MANIPUR RURAL BANK(607062)
20 Lungchong Maphei MN-08-002-060-001/13
(Lamlai Chingphei)
2008002000NRG23310320230274306 31/03/2023 Vahneinem Baite 2008002WL001268 Vahneinem Baite 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510783572 VAHNEINEM BAITE MANIPUR RURAL BANK(607062)
21 Lungchong Maphei MN-08-002-060-001/14
(Lamlai Chingphei)
2008002000NRG23310320230274309 31/03/2023 Thangkhojang Baite 2008002WL001268 Thangkhojang Baite 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510783658 THANGKHOJANG BAITE MANIPUR RURAL BANK(607062)
22 Lungchong Maphei MN-08-002-060-001/14
(Lamlai Chingphei)
2008002000NRG23310320230274308 31/03/2023 Thangkhojang Baite 2008002WL001268 Thangkhojang Baite 00354 PUNB0171920 753 753 Processed 03/04/2023 0510783657 THANGKHOJANG BAITE MANIPUR RURAL BANK(607062)
23 Lungchong Maphei MN-08-002-060-001/16
(Lamlai Chingphei)
2008002000NRG23310320230274313 31/03/2023 Paokholen Baite 2008002WL001268 Paokholen Baite 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510783626 PAOKHOLEN BAITE MANIPUR RURAL BANK(607062)
24 Lungchong Maphei MN-08-002-060-001/16
(Lamlai Chingphei)
2008002000NRG23310320230274312 31/03/2023 Paokholen Baite 2008002WL001268 Paokholen Baite 00354 PUNB0171920 753 753 Processed 03/04/2023 0510783625 PAOKHOLEN BAITE MANIPUR RURAL BANK(607062)
25 Lungchong Maphei MN-08-002-060-001/18
(Lamlai Chingphei)
2008002000NRG23310320230274316 31/03/2023 Yamkhomang Baite 2008002WL001268 Yamkhomang Baite 00354 PUNB0171920 753 753 Processed 03/04/2023 0510783581 YAMKHOMANG BAITE MANIPUR RURAL BANK(607062)
26 Lungchong Maphei MN-08-002-060-001/18
(Lamlai Chingphei)
2008002000NRG23310320230274315 31/03/2023 Yamkhomang Baite 2008002WL001268 Yamkhomang Baite 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510783580 YAMKHOMANG BAITE MANIPUR RURAL BANK(607062)
27 Lungchong Maphei MN-08-002-060-001/19
(Lamlai Chingphei)
2008002000NRG23310320230274318 31/03/2023 John Baite 2008002WL001268 John Baite 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510783535 JOHN BAITE MANIPUR RURAL BANK(607062)
28 Lungchong Maphei MN-08-002-060-001/19
(Lamlai Chingphei)
2008002000NRG23310320230274317 31/03/2023 John Baite 2008002WL001268 John Baite 00354 PUNB0171920 753 753 Processed 03/04/2023 0510783534 JOHN BAITE MANIPUR RURAL BANK(607062)
29 Lungchong Maphei MN-08-002-060-001/2
(Lamlai Chingphei)
2008002000NRG23310320230274320 31/03/2023 Mangjangam Baite 2008002WL001268 Mangjangam Baite 00354 PUNB0171920 753 753 Processed 03/04/2023 0510783598 MANGJANGAM BAITE MANIPUR RURAL BANK(607062)
30 Lungchong Maphei MN-08-002-060-001/2
(Lamlai Chingphei)
2008002000NRG23310320230274319 31/03/2023 Mangjangam Baite 2008002WL001268 Mangjangam Baite 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510783597 MANGJANGAM BAITE MANIPUR RURAL BANK(607062)
31 Lungchong Maphei MN-08-002-060-001/21
(Lamlai Chingphei)
2008002000NRG23310320230274324 31/03/2023 Chongminthang Baite 2008002WL001268 Chongminthang Baite 00354 PUNB0171920 753 753 Processed 03/04/2023 0510783618 CHONGMINTHANG BAITE MANIPUR RURAL BANK(607062)
32 Lungchong Maphei MN-08-002-060-001/21
(Lamlai Chingphei)
2008002000NRG23310320230274323 31/03/2023 Chongminthang Baite 2008002WL001268 Chongminthang Baite 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510783617 CHONGMINTHANG BAITE MANIPUR RURAL BANK(607062)
33 Lungchong Maphei MN-08-002-060-001/22
(Lamlai Chingphei)
2008002000NRG23310320230274326 31/03/2023 Limjalet Baite 2008002WL001268 Limjalet Baite 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510783628 LIMJALET BAITE MANIPUR RURAL BANK(607062)
34 Lungchong Maphei MN-08-002-060-001/22
(Lamlai Chingphei)
2008002000NRG23310320230274325 31/03/2023 Limjalet Baite 2008002WL001268 Limjalet Baite 00354 PUNB0171920 753 753 Processed 03/04/2023 0510783627 LIMJALET BAITE MANIPUR RURAL BANK(607062)
35 Lungchong Maphei MN-08-002-060-001/23
(Lamlai Chingphei)
2008002000NRG23310320230274328 31/03/2023 Hemjang Khongsai 2008002WL001268 Hemjang Khongsai 00354 PUNB0171920 753 753 Processed 03/04/2023 0510783616 HEMJANG KHONGSAI MANIPUR RURAL BANK(607062)
36 Lungchong Maphei MN-08-002-060-001/23
(Lamlai Chingphei)
2008002000NRG23310320230274327 31/03/2023 Hemjang Khongsai 2008002WL001268 Hemjang Khongsai 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510783615 HEMJANG KHONGSAI MANIPUR RURAL BANK(607062)
37 Lungchong Maphei MN-08-002-060-001/25
(Lamlai Chingphei)
2008002000NRG23310320230274331 31/03/2023 Lhingvah 2008002WL001268 Lhingvah 00354 PUNB0171920 753 753 Processed 03/04/2023 0510783557 LHINGVAH BAITE MANIPUR RURAL BANK(607062)
38 Lungchong Maphei MN-08-002-060-001/25
(Lamlai Chingphei)
2008002000NRG23310320230274330 31/03/2023 Lhingvah 2008002WL001268 Lhingvah 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510783556 LHINGVAH BAITE MANIPUR RURAL BANK(607062)
39 Lungchong Maphei MN-08-002-060-001/29
(Lamlai Chingphei)
2008002000NRG23310320230274337 31/03/2023 Tingjaneng Haokip 2008002WL001268 Tingjaneng Haokip 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510783596 TINGJANENG HAOKIP W/O LATE SEIPAO HAOKIP MANIPUR RURAL BANK(607062)
40 Lungchong Maphei MN-08-002-060-001/29
(Lamlai Chingphei)
2008002000NRG23310320230274336 31/03/2023 Tingjaneng Haokip 2008002WL001268 Tingjaneng Haokip 00354 PUNB0171920 753 753 Processed 03/04/2023 0510783595 TINGJANENG HAOKIP W/O LATE SEIPAO HAOKIP MANIPUR RURAL BANK(607062)
41 Lungchong Maphei MN-08-002-060-001/30
(Lamlai Chingphei)
2008002000NRG23310320230274338 31/03/2023 Letkhothang Baite 2008002WL001268 Letkhothang Baite 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510783621 LETKHOTHANG BAITE MANIPUR RURAL BANK(607062)
42 Lungchong Maphei MN-08-002-060-001/30
(Lamlai Chingphei)
2008002000NRG23310320230274339 31/03/2023 Letkhothang Baite 2008002WL001268 Letkhothang Baite 00354 PUNB0171920 753 753 Processed 03/04/2023 0510783622 LETKHOTHANG BAITE MANIPUR RURAL BANK(607062)
43 Lungchong Maphei MN-08-002-060-001/31
(Lamlai Chingphei)
2008002000NRG23310320230274341 31/03/2023 LHAIJALAM BAITE 2008002WL001268 LHAIJALAM BAITE 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510783549 LHAIJALAM BAITE MANIPUR RURAL BANK(607062)
44 Lungchong Maphei MN-08-002-060-001/31
(Lamlai Chingphei)
2008002000NRG23310320230274340 31/03/2023 LHAIJALAM BAITE 2008002WL001268 LHAIJALAM BAITE 00354 PUNB0171920 753 753 Processed 03/04/2023 0510783548 LHAIJALAM BAITE MANIPUR RURAL BANK(607062)
45 Lungchong Maphei MN-08-002-060-001/34
(Lamlai Chingphei)
2008002000NRG23310320230274344 31/03/2023 LHUNTHANG BAITE 2008002WL001268 LHUNTHANG BAITE 00354 PUNB0171920 753 753 Processed 03/04/2023 0510783536 BAITE LHUNTHANG MANIPUR RURAL BANK(607062)
46 Lungchong Maphei MN-08-002-060-001/34
(Lamlai Chingphei)
2008002000NRG23310320230274345 31/03/2023 LHUNTHANG BAITE 2008002WL001268 LHUNTHANG BAITE 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510783537 BAITE LHUNTHANG MANIPUR RURAL BANK(607062)
47 Lungchong Maphei MN-08-002-060-001/35
(Lamlai Chingphei)
2008002000NRG23310320230274347 31/03/2023 CHINGKHONENG BAITE 2008002WL001268 CHINGKHONENG BAITE 00354 PUNB0171920 753 753 Processed 03/04/2023 0510783646 CHINGKHONENG BAITE MANIPUR RURAL BANK(607062)
48 Lungchong Maphei MN-08-002-060-001/35
(Lamlai Chingphei)
2008002000NRG23310320230274346 31/03/2023 CHINGKHONENG BAITE 2008002WL001268 CHINGKHONENG BAITE 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510783645 CHINGKHONENG BAITE MANIPUR RURAL BANK(607062)
49 Lungchong Maphei MN-08-002-060-001/36
(Lamlai Chingphei)
2008002000NRG23310320230274349 31/03/2023 Ngamkhojang Baite 2008002WL001268 Ngamkhojang Baite 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510783660 NGAMKHOJANG BAITE MANIPUR RURAL BANK(607062)
50 Lungchong Maphei MN-08-002-060-001/36
(Lamlai Chingphei)
2008002000NRG23310320230274348 31/03/2023 Ngamkhojang Baite 2008002WL001268 Ngamkhojang Baite 00354 PUNB0171920 753 753 Processed 03/04/2023 0510783659 NGAMKHOJANG BAITE MANIPUR RURAL BANK(607062)
51 Lungchong Maphei MN-08-002-060-001/37
(Lamlai Chingphei)
2008002000NRG23310320230274351 31/03/2023 Paokhohang Baite 2008002WL001268 Paokhohang Baite 00354 PUNB0171920 753 753 Processed 03/04/2023 0510783624 PAOKHOHANG BAITE MANIPUR RURAL BANK(607062)
52 Lungchong Maphei MN-08-002-060-001/37
(Lamlai Chingphei)
2008002000NRG23310320230274350 31/03/2023 Paokhohang Baite 2008002WL001268 Paokhohang Baite 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510783623 PAOKHOHANG BAITE MANIPUR RURAL BANK(607062)
53 Lungchong Maphei MN-08-002-060-001/38
(Lamlai Chingphei)
2008002000NRG23310320230274353 31/03/2023 Dimkhoneng Baite 2008002WL001268 Dimkhoneng Baite 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510783575 DIMKHONENG BAITE MANIPUR RURAL BANK(607062)
54 Lungchong Maphei MN-08-002-060-001/38
(Lamlai Chingphei)
2008002000NRG23310320230274352 31/03/2023 Dimkhoneng Baite 2008002WL001268 Dimkhoneng Baite 00354 PUNB0171920 753 753 Processed 03/04/2023 0510783574 DIMKHONENG BAITE MANIPUR RURAL BANK(607062)
55 Lungchong Maphei MN-08-002-060-001/39
(Lamlai Chingphei)
2008002000NRG23310320230274355 31/03/2023 NENGNEIKIM KHONGSAI 2008002WL001268 NENGNEIKIM KHONGSAI 00354 PUNB0171920 753 753 Processed 03/04/2023 0510783656 NENGNEIKIM KHONGSAI PUNJAB NATIONAL BANK(508568)
56 Lungchong Maphei MN-08-002-060-001/39
(Lamlai Chingphei)
2008002000NRG23310320230274354 31/03/2023 NENGNEIKIM KHONGSAI 2008002WL001268 NENGNEIKIM KHONGSAI 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510783655 NENGNEIKIM KHONGSAI PUNJAB NATIONAL BANK(508568)
57 Lungchong Maphei MN-08-002-060-001/41
(Lamlai Chingphei)
2008002000NRG23310320230274359 31/03/2023 Lamhoiman Baite 2008002WL001268 Lamhoiman Baite 00354 PUNB0171920 753 753 Processed 03/04/2023 0510783539 LAMHOIMAN BAITE MANIPUR RURAL BANK(607062)
58 Lungchong Maphei MN-08-002-060-001/41
(Lamlai Chingphei)
2008002000NRG23310320230274358 31/03/2023 Lamhoiman Baite 2008002WL001268 Lamhoiman Baite 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510783538 LAMHOIMAN BAITE MANIPUR RURAL BANK(607062)
59 Lungchong Maphei MN-08-002-060-001/42
(Lamlai Chingphei)
2008002000NRG23310320230274361 31/03/2023 LAMNEIVAH BAITE 2008002WL001268 LAMNEIVAH BAITE 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510783561 LAMNEIVAH BAITE MANIPUR RURAL BANK(607062)
60 Lungchong Maphei MN-08-002-060-001/42
(Lamlai Chingphei)
2008002000NRG23310320230274360 31/03/2023 LAMNEIVAH BAITE 2008002WL001268 LAMNEIVAH BAITE 00354 PUNB0171920 753 753 Processed 03/04/2023 0510783560 LAMNEIVAH BAITE MANIPUR RURAL BANK(607062)
61 Lungchong Maphei MN-08-002-060-001/44
(Lamlai Chingphei)
2008002000NRG23310320230274364 31/03/2023 NENGKHOHAT BAITE 2008002WL001268 NENGKHOHAT BAITE 00354 PUNB0171920 753 753 Processed 03/04/2023 0510783669 NENGKHOHAT BAITE MANIPUR RURAL BANK(607062)
62 Lungchong Maphei MN-08-002-060-001/44
(Lamlai Chingphei)
2008002000NRG23310320230274365 31/03/2023 NENGKHOHAT BAITE 2008002WL001268 NENGKHOHAT BAITE 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510783670 NENGKHOHAT BAITE MANIPUR RURAL BANK(607062)
63 Lungchong Maphei MN-08-002-060-001/48
(Lamlai Chingphei)
2008002000NRG23310320230274371 31/03/2023 SEIKHOSAT BAITE 2008002WL001268 SEIKHOSAT BAITE 00354 PUNB0171920 753 753 Processed 03/04/2023 0510783563 SEIKHOSAT BAITE MANIPUR RURAL BANK(607062)
64 Lungchong Maphei MN-08-002-060-001/48
(Lamlai Chingphei)
2008002000NRG23310320230274370 31/03/2023 SEIKHOSAT BAITE 2008002WL001268 SEIKHOSAT BAITE 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510783562 SEIKHOSAT BAITE MANIPUR RURAL BANK(607062)
65 Lungchong Maphei MN-08-002-060-001/49
(Lamlai Chingphei)
2008002000NRG23310320230274373 31/03/2023 SEIMINLUN BAITE 2008002WL001268 SEIMINLUN BAITE 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510783610 SEIMINLUN BAITE MANIPUR RURAL BANK(607062)
66 Lungchong Maphei MN-08-002-060-001/49
(Lamlai Chingphei)
2008002000NRG23310320230274372 31/03/2023 SEIMINLUN BAITE 2008002WL001268 SEIMINLUN BAITE 00354 PUNB0171920 753 753 Processed 03/04/2023 0510783609 SEIMINLUN BAITE MANIPUR RURAL BANK(607062)
67 Lungchong Maphei MN-08-002-060-001/5
(Lamlai Chingphei)
2008002000NRG23310320230274375 31/03/2023 Ngaikim Baite 2008002WL001268 Ngaikim Baite 00354 PUNB0171920 753 753 Processed 03/04/2023 0510783672 NGAIKIM BAITE MANIPUR RURAL BANK(607062)
68 Lungchong Maphei MN-08-002-060-001/5
(Lamlai Chingphei)
2008002000NRG23310320230274374 31/03/2023 Ngaikim Baite 2008002WL001268 Ngaikim Baite 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510783671 NGAIKIM BAITE MANIPUR RURAL BANK(607062)
69 Lungchong Maphei MN-08-002-060-001/51
(Lamlai Chingphei)
2008002000NRG23310320230274377 31/03/2023 DIMNEILAM BAITE 2008002WL001268 DIMNEILAM BAITE 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510783620 DIMNEILAM BAITE MANIPUR RURAL BANK(607062)
70 Lungchong Maphei MN-08-002-060-001/51
(Lamlai Chingphei)
2008002000NRG23310320230274376 31/03/2023 DIMNEILAM BAITE 2008002WL001268 DIMNEILAM BAITE 00354 PUNB0171920 753 753 Processed 03/04/2023 0510783619 DIMNEILAM BAITE MANIPUR RURAL BANK(607062)
71 Lungchong Maphei MN-08-002-060-001/52
(Lamlai Chingphei)
2008002000NRG23310320230274379 31/03/2023 Thongkhothang Baite 2008002WL001268 Thongkhothang Baite 00354 PUNB0171920 753 753 Processed 03/04/2023 0510783600 THONGKHOTHANG BAITE MANIPUR RURAL BANK(607062)
72 Lungchong Maphei MN-08-002-060-001/52
(Lamlai Chingphei)
2008002000NRG23310320230274378 31/03/2023 Thongkhothang Baite 2008002WL001268 Thongkhothang Baite 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510783599 THONGKHOTHANG BAITE MANIPUR RURAL BANK(607062)
73 Lungchong Maphei MN-08-002-060-001/53
(Lamlai Chingphei)
2008002000NRG23310320230274381 31/03/2023 KHUPNENG BAITE 2008002WL001268 KHUPNENG BAITE 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510783652 KHUPNENG BAITE MANIPUR RURAL BANK(607062)
74 Lungchong Maphei MN-08-002-060-001/53
(Lamlai Chingphei)
2008002000NRG23310320230274380 31/03/2023 KHUPNENG BAITE 2008002WL001268 KHUPNENG BAITE 00354 PUNB0171920 753 753 Processed 03/04/2023 0510783651 KHUPNENG BAITE MANIPUR RURAL BANK(607062)
75 Lungchong Maphei MN-08-002-060-001/57
(Lamlai Chingphei)
2008002000NRG23310320230274387 31/03/2023 NEMNEITHEM BAITE 2008002WL001268 NEMNEITHEM BAITE 00354 PUNB0171920 753 753 Processed 03/04/2023 0510783668 NEMNEITHEM BAITE MANIPUR RURAL BANK(607062)
76 Lungchong Maphei MN-08-002-060-001/57
(Lamlai Chingphei)
2008002000NRG23310320230274386 31/03/2023 NEMNEITHEM BAITE 2008002WL001268 NEMNEITHEM BAITE 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510783667 NEMNEITHEM BAITE MANIPUR RURAL BANK(607062)
77 Lungchong Maphei MN-08-002-060-001/58
(Lamlai Chingphei)
2008002000NRG23310320230274389 31/03/2023 NGAINEIHOI KHONGSAI 2008002WL001268 NGAINEIHOI KHONGSAI 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510783666 NGAINEIHOI KHONGSAI MANIPUR RURAL BANK(607062)
78 Lungchong Maphei MN-08-002-060-001/58
(Lamlai Chingphei)
2008002000NRG23310320230274388 31/03/2023 NGAINEIHOI KHONGSAI 2008002WL001268 NGAINEIHOI KHONGSAI 00354 PUNB0171920 753 753 Processed 03/04/2023 0510783665 NGAINEIHOI KHONGSAI MANIPUR RURAL BANK(607062)
79 Lungchong Maphei MN-08-002-060-001/60
(Lamlai Chingphei)
2008002000NRG23310320230274393 31/03/2023 Nemneichong Baite 2008002WL001268 Nemneichong Baite 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510783571 NEMNEICHONG BAITE MANIPUR RURAL BANK(607062)
80 Lungchong Maphei MN-08-002-060-001/60
(Lamlai Chingphei)
2008002000NRG23310320230274392 31/03/2023 Nemneichong Baite 2008002WL001268 Nemneichong Baite 00354 PUNB0171920 753 753 Processed 03/04/2023 0510783570 NEMNEICHONG BAITE MANIPUR RURAL BANK(607062)
81 Lungchong Maphei MN-08-002-060-001/61
(Lamlai Chingphei)
2008002000NRG23310320230274395 31/03/2023 SEIKHOKAI BAITE 2008002WL001268 SEIKHOKAI BAITE 00354 PUNB0171920 753 753 Processed 03/04/2023 0510783541 SEIKHOKAI BAITE MANIPUR RURAL BANK(607062)
82 Lungchong Maphei MN-08-002-060-001/61
(Lamlai Chingphei)
2008002000NRG23310320230274394 31/03/2023 SEIKHOKAI BAITE 2008002WL001268 SEIKHOKAI BAITE 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510783540 SEIKHOKAI BAITE MANIPUR RURAL BANK(607062)
83 Lungchong Maphei MN-08-002-060-001/63
(Lamlai Chingphei)
2008002000NRG23310320230274399 31/03/2023 Paokholun Baite 2008002WL001268 Paokholun Baite 00354 PUNB0171920 753 753 Processed 03/04/2023 0510783612 PAOKHOLUN BAITE MANIPUR RURAL BANK(607062)
84 Lungchong Maphei MN-08-002-060-001/63
(Lamlai Chingphei)
2008002000NRG23310320230274398 31/03/2023 Paokholun Baite 2008002WL001268 Paokholun Baite 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510783611 PAOKHOLUN BAITE MANIPUR RURAL BANK(607062)
85 Lungchong Maphei MN-08-002-060-001/64
(Lamlai Chingphei)
2008002000NRG23310320230274401 31/03/2023 Lhunkhopao Baite 2008002WL001268 Lhunkhopao Baite 00354 PUNB0171920 1004 1004 Rejected 03/04/2023 0510783565 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 Lungchong Maphei MN-08-002-060-001/64
(Lamlai Chingphei)
2008002000NRG23310320230274400 31/03/2023 Lhunkhopao Baite 2008002WL001268 Lhunkhopao Baite 00354 PUNB0171920 753 753 Rejected 03/04/2023 0510783564 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 Lungchong Maphei MN-08-002-060-001/66
(Lamlai Chingphei)
2008002000NRG23310320230274405 31/03/2023 Hemkholun Baite 2008002WL001268 Hemkholun Baite 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510783630 HEMKHOLUN BAITE MANIPUR RURAL BANK(607062)
88 Lungchong Maphei MN-08-002-060-001/66
(Lamlai Chingphei)
2008002000NRG23310320230274404 31/03/2023 Hemkholun Baite 2008002WL001268 Hemkholun Baite 00354 PUNB0171920 753 753 Processed 03/04/2023 0510783629 HEMKHOLUN BAITE MANIPUR RURAL BANK(607062)
89 Lungchong Maphei MN-08-002-060-001/67
(Lamlai Chingphei)
2008002000NRG23310320230274407 31/03/2023 NEMJALAM BAITE 2008002WL001268 NEMJALAM BAITE 00354 PUNB0171920 753 753 Processed 03/04/2023 0510783553 NEMJALAM BAITE MANIPUR RURAL BANK(607062)
90 Lungchong Maphei MN-08-002-060-001/67
(Lamlai Chingphei)
2008002000NRG23310320230274406 31/03/2023 NEMJALAM BAITE 2008002WL001268 NEMJALAM BAITE 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510783552 NEMJALAM BAITE MANIPUR RURAL BANK(607062)
91 Lungchong Maphei MN-08-002-060-001/69
(Lamlai Chingphei)
2008002000NRG23310320230274411 31/03/2023 NGAMKHANLAL BAITE 2008002WL001268 NGAMKHANLAL BAITE 00354 PUNB0171920 753 753 Processed 03/04/2023 0510783579 NGAMKHANLAL BAITE MANIPUR RURAL BANK(607062)
92 Lungchong Maphei MN-08-002-060-001/69
(Lamlai Chingphei)
2008002000NRG23310320230274410 31/03/2023 NGAMKHANLAL BAITE 2008002WL001268 NGAMKHANLAL BAITE 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510783578 NGAMKHANLAL BAITE MANIPUR RURAL BANK(607062)
93 Lungchong Maphei MN-08-002-060-001/70
(Lamlai Chingphei)
2008002000NRG23310320230274415 31/03/2023 Letminlen Haokip 2008002WL001268 Letminlen Haokip 00354 PUNB0171920 753 753 Processed 03/04/2023 0510783567 LETMINLEN HAOKIP MANIPUR RURAL BANK(607062)
94 Lungchong Maphei MN-08-002-060-001/70
(Lamlai Chingphei)
2008002000NRG23310320230274414 31/03/2023 Letminlen Haokip 2008002WL001268 Letminlen Haokip 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510783566 LETMINLEN HAOKIP MANIPUR RURAL BANK(607062)
95 Lungchong Maphei MN-08-002-060-001/71
(Lamlai Chingphei)
2008002000NRG23310320230274417 31/03/2023 Seikhongam Baite 2008002WL001268 Seikhongam Baite 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510783606 SEIKHONGAM BAITE MANIPUR RURAL BANK(607062)
96 Lungchong Maphei MN-08-002-060-001/71
(Lamlai Chingphei)
2008002000NRG23310320230274416 31/03/2023 Seikhongam Baite 2008002WL001268 Seikhongam Baite 00354 PUNB0171920 753 753 Processed 03/04/2023 0510783605 SEIKHONGAM BAITE MANIPUR RURAL BANK(607062)
97 Lungchong Maphei MN-08-002-060-001/72
(Lamlai Chingphei)
2008002000NRG23310320230274419 31/03/2023 Nemjahoi Baite 2008002WL001268 Nemjahoi Baite 00354 PUNB0171920 753 753 Processed 03/04/2023 0510783577 NEMJAHOI BAITE MANIPUR RURAL BANK(607062)
98 Lungchong Maphei MN-08-002-060-001/72
(Lamlai Chingphei)
2008002000NRG23310320230274418 31/03/2023 Nemjahoi Baite 2008002WL001268 Nemjahoi Baite 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510783576 NEMJAHOI BAITE MANIPUR RURAL BANK(607062)
99 Lungchong Maphei MN-08-002-060-001/77
(Lamlai Chingphei)
2008002000NRG23310320230274426 31/03/2023 JAMTINTHANG BAITE 2008002WL001268 JAMTINTHANG BAITE 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510783638 JAMTINTHANG BAITE MANIPUR RURAL BANK(607062)
100 Lungchong Maphei MN-08-002-060-001/77
(Lamlai Chingphei)
2008002000NRG23310320230274425 31/03/2023 JAMTINTHANG BAITE 2008002WL001268 JAMTINTHANG BAITE 00354 PUNB0171920 753 753 Processed 03/04/2023 0510783637 JAMTINTHANG BAITE MANIPUR RURAL BANK(607062)
101 Lungchong Maphei MN-08-002-060-001/78
(Lamlai Chingphei)
2008002000NRG23310320230274428 31/03/2023 Jamchinlen Baite 2008002WL001268 Jamchinlen Baite 00354 PUNB0171920 753 753 Processed 03/04/2023 0510783644 JAMCHINLEN BAITE MANIPUR RURAL BANK(607062)
102 Lungchong Maphei MN-08-002-060-001/78
(Lamlai Chingphei)
2008002000NRG23310320230274427 31/03/2023 Jamchinlen Baite 2008002WL001268 Jamchinlen Baite 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510783643 JAMCHINLEN BAITE MANIPUR RURAL BANK(607062)
103 Lungchong Maphei MN-08-002-060-001/79
(Lamlai Chingphei)
2008002000NRG23310320230274430 31/03/2023 Vahneiting Baite 2008002WL001268 Vahneiting Baite 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510783650 VAHNEITING BAITE MANIPUR RURAL BANK(607062)
104 Lungchong Maphei MN-08-002-060-001/79
(Lamlai Chingphei)
2008002000NRG23310320230274429 31/03/2023 Vahneiting Baite 2008002WL001268 Vahneiting Baite 00354 PUNB0171920 753 753 Processed 03/04/2023 0510783649 VAHNEITING BAITE MANIPUR RURAL BANK(607062)
105 Lungchong Maphei MN-08-002-060-001/8
(Lamlai Chingphei)
2008002000NRG23310320230274432 31/03/2023 Letkhohao Baite 2008002WL001268 Letkhohao Baite 00354 PUNB0171920 753 753 Processed 03/04/2023 0510783531 LETKHOHAO BAITE MANIPUR RURAL BANK(607062)
106 Lungchong Maphei MN-08-002-060-001/8
(Lamlai Chingphei)
2008002000NRG23310320230274431 31/03/2023 Letkhohao Baite 2008002WL001268 Letkhohao Baite 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510783603 LETKHOHAO BAITE MANIPUR RURAL BANK(607062)
107 Lungchong Maphei MN-08-002-060-001/80
(Lamlai Chingphei)
2008002000NRG23310320230274434 31/03/2023 Ngaikhoneng Baite 2008002WL001268 Ngaikhoneng Baite 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510783602 NGAIKHONENG BAITE MANIPUR RURAL BANK(607062)
108 Lungchong Maphei MN-08-002-060-001/80
(Lamlai Chingphei)
2008002000NRG23310320230274433 31/03/2023 Ngaikhoneng Baite 2008002WL001268 Ngaikhoneng Baite 00354 PUNB0171920 753 753 Processed 03/04/2023 0510783601 NGAIKHONENG BAITE MANIPUR RURAL BANK(607062)
109 Lungchong Maphei MN-08-002-060-001/82
(Lamlai Chingphei)
2008002000NRG23310320230274437 31/03/2023 Dimlam Baite 2008002WL001268 Dimlam Baite 00354 PUNB0171920 753 753 Processed 03/04/2023 0510783551 DIMLAM BAITE MANIPUR RURAL BANK(607062)
110 Lungchong Maphei MN-08-002-060-001/82
(Lamlai Chingphei)
2008002000NRG23310320230274436 31/03/2023 Dimlam Baite 2008002WL001268 Dimlam Baite 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510783550 DIMLAM BAITE MANIPUR RURAL BANK(607062)
111 Lungchong Maphei MN-08-002-060-001/83
(Lamlai Chingphei)
2008002000NRG23310320230274439 31/03/2023 Thangkhansem Baite 2008002WL001268 Thangkhansem Baite 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510783642 THANGKHANSEM BAITE MANIPUR RURAL BANK(607062)
112 Lungchong Maphei MN-08-002-060-001/83
(Lamlai Chingphei)
2008002000NRG23310320230274438 31/03/2023 Thangkhansem Baite 2008002WL001268 Thangkhansem Baite 00354 PUNB0171920 753 753 Processed 03/04/2023 0510783641 THANGKHANSEM BAITE MANIPUR RURAL BANK(607062)
113 Lungchong Maphei MN-08-002-060-001/84
(Lamlai Chingphei)
2008002000NRG23310320230274441 31/03/2023 SEIGINMANG HAOKIP 2008002WL001268 SEIGINMANG HAOKIP 00354 PUNB0171920 753 753 Processed 03/04/2023 0510783594 SEIGINMANG HAOKIP MANIPUR RURAL BANK(607062)
114 Lungchong Maphei MN-08-002-060-001/84
(Lamlai Chingphei)
2008002000NRG23310320230274440 31/03/2023 SEIGINMANG HAOKIP 2008002WL001268 SEIGINMANG HAOKIP 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510783593 SEIGINMANG HAOKIP MANIPUR RURAL BANK(607062)
115 Lungchong Maphei MN-08-002-060-001/85
(Lamlai Chingphei)
2008002000NRG23310320230274443 31/03/2023 SEITINMANG BAITE 2008002WL001268 SEITINMANG BAITE 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510783604 SEITINMANG BAITE MANIPUR RURAL BANK(607062)
116 Lungchong Maphei MN-08-002-060-001/85
(Lamlai Chingphei)
2008002000NRG23310320230274442 31/03/2023 SEITINMANG BAITE 2008002WL001268 SEITINMANG BAITE 00354 PUNB0171920 753 753 Processed 03/04/2023 0510783582 SEITINMANG BAITE MANIPUR RURAL BANK(607062)
117 Lungchong Maphei MN-08-002-060-001/87
(Lamlai Chingphei)
2008002000NRG23310320230274445 31/03/2023 Jangkhohao Baite 2008002WL001268 Jangkhohao Baite 00354 PUNB0171920 753 753 Processed 03/04/2023 0510783664 JANGKHOHAO BAITE MANIPUR RURAL BANK(607062)
118 Lungchong Maphei MN-08-002-060-001/87
(Lamlai Chingphei)
2008002000NRG23310320230274444 31/03/2023 Jangkhohao Baite 2008002WL001268 Jangkhohao Baite 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510783663 JANGKHOHAO BAITE MANIPUR RURAL BANK(607062)
119 Lungchong Maphei MN-08-002-060-001/89
(Lamlai Chingphei)
2008002000NRG23310320230274447 31/03/2023 H Ngamminlal 2008002WL001268 H Ngamminlal 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510783640 H NGAMMINLAL MANIPUR RURAL BANK(607062)
120 Lungchong Maphei MN-08-002-060-001/89
(Lamlai Chingphei)
2008002000NRG23310320230274446 31/03/2023 H Ngamminlal 2008002WL001268 H Ngamminlal 00354 PUNB0171920 753 753 Processed 03/04/2023 0510783639 H NGAMMINLAL MANIPUR RURAL BANK(607062)
121 Lungchong Maphei MN-08-002-060-001/91
(Lamlai Chingphei)
2008002000NRG23310320230274452 31/03/2023 Lamkholhing Baite 2008002WL001268 Lamkholhing Baite 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510783543 LAMKHOLHING BAITE MANIPUR RURAL BANK(607062)
122 Lungchong Maphei MN-08-002-060-001/91
(Lamlai Chingphei)
2008002000NRG23310320230274451 31/03/2023 Lamkholhing Baite 2008002WL001268 Lamkholhing Baite 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783542 LAMKHOLHING BAITE MANIPUR RURAL BANK(607062)
123 Lungchong Maphei MN-08-002-060-001/92
(Lamlai Chingphei)
2008002000NRG23310320230274454 31/03/2023 NENGKHOLHING BAITE 2008002WL001268 NENGKHOLHING BAITE 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783632 NENGKHOLHING BAITE MANIPUR RURAL BANK(607062)
124 Lungchong Maphei MN-08-002-060-001/92
(Lamlai Chingphei)
2008002000NRG23310320230274453 31/03/2023 NENGKHOLHING BAITE 2008002WL001268 NENGKHOLHING BAITE 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510783631 NENGKHOLHING BAITE MANIPUR RURAL BANK(607062)
125 Lungchong Maphei MN-08-002-060-001/93
(Lamlai Chingphei)
2008002000NRG23310320230274456 31/03/2023 Nemneichong Haokip 2008002WL001268 Nemneichong Haokip 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510783648 NEMNEICHONG HAOKIP MANIPUR RURAL BANK(607062)
126 Lungchong Maphei MN-08-002-060-001/93
(Lamlai Chingphei)
2008002000NRG23310320230274455 31/03/2023 Nemneichong Haokip 2008002WL001268 Nemneichong Haokip 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783647 NEMNEICHONG HAOKIP MANIPUR RURAL BANK(607062)
127 Lungchong Maphei MN-08-002-060-001/94
(Lamlai Chingphei)
2008002000NRG23310320230274458 31/03/2023 NENGNEITHEM 2008002WL001268 NENGNEITHEM 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783559 NENGNEITHEM BAITE MANIPUR RURAL BANK(607062)
128 Lungchong Maphei MN-08-002-060-001/94
(Lamlai Chingphei)
2008002000NRG23310320230274457 31/03/2023 NENGNEITHEM 2008002WL001268 NENGNEITHEM 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510783558 NENGNEITHEM BAITE MANIPUR RURAL BANK(607062)
129 Lungchong Maphei MN-08-002-060-001/96
(Lamlai Chingphei)
2008002000NRG23310320230274462 31/03/2023 Lamneichong Baite 2008002WL001268 Lamneichong Baite 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783654 LAMNEICHONG BAITE MANIPUR RURAL BANK(607062)
130 Lungchong Maphei MN-08-002-060-001/96
(Lamlai Chingphei)
2008002000NRG23310320230274461 31/03/2023 Lamneichong Baite 2008002WL001268 Lamneichong Baite 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510783653 LAMNEICHONG BAITE MANIPUR RURAL BANK(607062)
131 Lungchong Maphei MN-08-002-060-001/97
(Lamlai Chingphei)
2008002000NRG23310320230274464 31/03/2023 HATNEICHONG BAITE 2008002WL001268 HATNEICHONG BAITE 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510783634 MR THANGGINLAL BAITE STATE BANK OF INDIA(508548)
132 Lungchong Maphei MN-08-002-060-001/97
(Lamlai Chingphei)
2008002000NRG23310320230274463 31/03/2023 HATNEICHONG BAITE 2008002WL001268 HATNEICHONG BAITE 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783633 MR THANGGINLAL BAITE STATE BANK OF INDIA(508548)
133 Lungchong Maphei MN-08-002-060-001/98-A
(Lamlai Chingphei)
2008002000NRG23310320230274466 31/03/2023 PAOJANGUL BAITE 2008002WL001268 PAOJANGUL BAITE 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783592 PAOJANGUL BAITE MANIPUR RURAL BANK(607062)
134 Lungchong Maphei MN-08-002-060-001/98-A
(Lamlai Chingphei)
2008002000NRG23310320230274465 31/03/2023 PAOJANGUL BAITE 2008002WL001268 PAOJANGUL BAITE 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510783591 PAOJANGUL BAITE MANIPUR RURAL BANK(607062)
135 Lungchong Maphei MN-08-002-060-001/99-A
(Lamlai Chingphei)
2008002000NRG23310320230274468 31/03/2023 JAMKHOLET BAITE 2008002WL001268 JAMKHOLET BAITE 00354 PUNB0171920 1004 1004 Processed 03/04/2023 0510783662 JAMKHOLET BAITE MANIPUR RURAL BANK(607062)
136 Lungchong Maphei MN-08-002-060-001/99-A
(Lamlai Chingphei)
2008002000NRG23310320230274467 31/03/2023 JAMKHOLET BAITE 2008002WL001268 JAMKHOLET BAITE 00354 PUNB0171920 502 502 Processed 03/04/2023 0510783661 JAMKHOLET BAITE MANIPUR RURAL BANK(607062)
SubTotal 112197 112197
137 Lungchong Maphei MN-08-002-060-001/28
(Lamlai Chingphei)
2008002000NRG23310320230274335 31/03/2023 PAOKHOLUN BAITE 2008002WL001268 PAOKHOLUN BAITE 00415 SBIN0000092 753 753 Processed 03/04/2023 0510783586 MR PAOMINLEN BAITE STATE BANK OF INDIA(508548)
138 Lungchong Maphei MN-08-002-060-001/28
(Lamlai Chingphei)
2008002000NRG23310320230274334 31/03/2023 PAOKHOLUN BAITE 2008002WL001268 PAOKHOLUN BAITE 00415 SBIN0000092 1004 1004 Processed 03/04/2023 0510783585 MR PAOMINLEN BAITE STATE BANK OF INDIA(508548)
SubTotal 1757 1757
139 Lungchong Maphei MN-08-002-060-001/56
(Lamlai Chingphei)
2008002000NRG23310320230274385 31/03/2023 LETMINLAL BAITE 2008002WL001268 LETMINLAL BAITE 00415 SBIN0015027 1004 1004 Processed 03/04/2023 0510783588 MR LETMINLAL BAITE STATE BANK OF INDIA(508548)
140 Lungchong Maphei MN-08-002-060-001/56
(Lamlai Chingphei)
2008002000NRG23310320230274384 31/03/2023 LETMINLAL BAITE 2008002WL001268 LETMINLAL BAITE 00415 SBIN0015027 753 753 Processed 03/04/2023 0510783587 MR LETMINLAL BAITE STATE BANK OF INDIA(508548)
SubTotal 1757 1757
141 Lungchong Maphei MN-08-002-060-001/76
(Lamlai Chingphei)
2008002000NRG23310320230274424 31/03/2023 Nemneihoi Haokip 2008002WL001268 Nemneihoi Haokip 00415 SBIN0016015 753 753 Processed 03/04/2023 0510783590 MS NEMNEIHOI HAOKIP STATE BANK OF INDIA(508548)
142 Lungchong Maphei MN-08-002-060-001/76
(Lamlai Chingphei)
2008002000NRG23310320230274423 31/03/2023 Nemneihoi Haokip 2008002WL001268 Nemneihoi Haokip 00415 SBIN0016015 1004 1004 Processed 03/04/2023 0510783589 MS NEMNEIHOI HAOKIP STATE BANK OF INDIA(508548)
SubTotal 1757 1757
Total 122739 122739

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lungchong Maphei MN2008008_310323APB_FTO_39448 Manipur Rural Bank PUNB0RRBMRB KEISHAMPAT 3514
2 Lungchong Maphei MN2008008_310323APB_FTO_39448 Punjab & Sind Bank PSIB0000675 DEULAH LAND, MANIPUR 1757
3 Lungchong Maphei MN2008008_310323APB_FTO_39448 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 112197
4 Lungchong Maphei MN2008008_310323APB_FTO_39448 State Bank of India SBIN0000092 IMPHAL 1757
5 Lungchong Maphei MN2008008_310323APB_FTO_39448 State Bank of India SBIN0015027 TUIBUONG 1757
6 Lungchong Maphei MN2008008_310323APB_FTO_39448 State Bank of India SBIN0016015 GAMNOM SAPORMEINA 1757

Download In Excel