Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:36:45 PM 
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FTO Transaction Details

State : MANIPUR District : NONEY Block : NUNGBA
Fto No. : MN2002004_131223APB_FTO_17542
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 NUNGBA MN-02-004-027-027/105
() 		2002004000NRG24301120230005303 13/12/2023 Mrs. Kamei Gaijanliu 2002004WL000083 Mrs. Kamei Gaijanliu 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382956 KAMEI GAIJANLIU MANIPUR RURAL BANK(607062)
2 NUNGBA MN-02-004-027-027/109
() 		2002004000NRG24301120230005307 13/12/2023 Netra Sunar 2002004WL000083 Netra Sunar 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382996 NETRA SUNAR MANIPUR RURAL BANK(607062)
3 NUNGBA MN-02-004-027-027/111
() 		2002004000NRG24301120230005310 13/12/2023 Gaichamlung Kamei 2002004WL000083 Gaichamlung Kamei 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598383078 GAICHAMLUNG KAMEI MANIPUR RURAL BANK(607062)
4 NUNGBA MN-02-004-027-027/112
() 		2002004000NRG24301120230005311 13/12/2023 Habakkuk Kamei 2002004WL000083 Habakkuk Kamei 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382796 HABAKKUK KAMEI MANIPUR RURAL BANK(607062)
5 NUNGBA MN-02-004-027-027/125
() 		2002004000NRG24301120230005323 13/12/2023 Thaongam 2002004WL000083 Thaongam 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382769 CHINGLANLIU PUNJAB NATIONAL BANK(508568)
6 NUNGBA MN-02-004-027-027/128
() 		2002004000NRG24301120230005326 13/12/2023 Mrs Khamgailu 2002004WL000083 Mrs Khamgailu 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382771 POUBIDIM KAMEI MANIPUR RURAL BANK(607062)
7 NUNGBA MN-02-004-027-027/146
() 		2002004000NRG24301120230005345 13/12/2023 Mr Gairimlung Kamei 2002004WL000083 Mr Gairimlung Kamei 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382981 GARIMLUNG KAMEI MANIPUR RURAL BANK(607062)
8 NUNGBA MN-02-004-027-027/196
() 		2002004000NRG24301120230005398 13/12/2023 Mrs Machamliu Kamei 2002004WL000083 Mrs Machamliu Kamei 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382892 KAGUIBUNG KAMEI MANIPUR RURAL BANK(607062)
9 NUNGBA MN-02-004-027-027/205-A
() 		2002004000NRG24301120230005407 13/12/2023 Dikendra 2002004WL000083 Dikendra 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382805 TIKENDRA KAMEI MANIPUR RURAL BANK(607062)
10 NUNGBA MN-02-004-027-027/217
() 		2002004000NRG24301120230005419 13/12/2023 Mrs Purnima Kamei 2002004WL000083 Mrs Purnima Kamei 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382894 PURNIMA KAMEI MANIPUR RURAL BANK(607062)
11 NUNGBA MN-02-004-027-027/218
() 		2002004000NRG24301120230005420 13/12/2023 Solomi Kamei 2002004WL000083 Solomi Kamei 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382917 SOLOMI MALANGMEI MANIPUR RURAL BANK(607062)
12 NUNGBA MN-02-004-027-027/22
() 		2002004000NRG24301120230005422 13/12/2023 Mr K Akeina 2002004WL000083 Mr K Akeina 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598383024 K AKEINA MANIPUR RURAL BANK(607062)
13 NUNGBA MN-02-004-027-027/221
() 		2002004000NRG24301120230005424 13/12/2023 Buidinliu Kamei 2002004WL000083 Buidinliu Kamei 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382891 BUIDINLIU KAMEI MANIPUR RURAL BANK(607062)
14 NUNGBA MN-02-004-027-027/225
() 		2002004000NRG24301120230005427 13/12/2023 Mr Thondaipou 2002004WL000083 Mr Thondaipou 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382889 THONDAIPOU MANIPUR RURAL BANK(607062)
15 NUNGBA MN-02-004-027-027/226
() 		2002004000NRG24301120230005428 13/12/2023 Mrs Delila Kamei 2002004WL000083 Mrs Delila Kamei 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382888 DELILA KAMEI MANIPUR RURAL BANK(607062)
16 NUNGBA MN-02-004-027-027/233
() 		2002004000NRG24301120230005436 13/12/2023 Mrs Aching Kamei 2002004WL000083 Mrs Aching Kamei 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382925 MACHUNLUNG MANIPUR RURAL BANK(607062)
17 NUNGBA MN-02-004-027-027/236
() 		2002004000NRG24301120230005439 13/12/2023 Mr Khamba 2002004WL000083 Mr Khamba 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382837 KHAMBA MANIPUR RURAL BANK(607062)
18 NUNGBA MN-02-004-027-027/250
() 		2002004000NRG24301120230005455 13/12/2023 Aningpou 2002004WL000083 Aningpou 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382877 ANINGPOU GANGMEI MANIPUR RURAL BANK(607062)
19 NUNGBA MN-02-004-027-027/260
() 		2002004000NRG24301120230005465 13/12/2023 Mrs Gaikhangonglu 2002004WL000083 Mrs Gaikhangonglu 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382872 GAIKHANGONGLU MANIPUR RURAL BANK(607062)
20 NUNGBA MN-02-004-027-027/261
() 		2002004000NRG24301120230005466 13/12/2023 Mr. Gaithaodaipou kamei 2002004WL000083 Mr. Gaithaodaipou kamei 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382871 GAITHAODAIPOU KAMEI MANIPUR RURAL BANK(607062)
21 NUNGBA MN-02-004-027-027/268
() 		2002004000NRG24301120230005472 13/12/2023 Mrs Thuinilu 2002004WL000083 Mrs Thuinilu 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382870 KALIMGAI KAMEI MANIPUR RURAL BANK(607062)
22 NUNGBA MN-02-004-027-027/270
() 		2002004000NRG24301120230005475 13/12/2023 Mr Kanamthuan Gangmei 2002004WL000083 Mr Kanamthuan Gangmei 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382869 KANAMTHUAN GANGMEI MANIPUR RURAL BANK(607062)
23 NUNGBA MN-02-004-027-027/271
() 		2002004000NRG24301120230005476 13/12/2023 Alingna Gangmei 2002004WL000083 Alingna Gangmei 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382814 ALINGNA GANGMEI MANIPUR RURAL BANK(607062)
24 NUNGBA MN-02-004-027-027/273
() 		2002004000NRG24301120230005478 13/12/2023 Adim Gangmei 2002004WL000083 Adim Gangmei 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382862 ADIM GANGMEI S/O.G.MUDING PUNJAB NATIONAL BANK(508568)
25 NUNGBA MN-02-004-027-027/280
() 		2002004000NRG24301120230005485 13/12/2023 Namkhamlung 2002004WL000083 Namkhamlung 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382858 NAMKHAMLUNG S/O.(l).CHAG PUNJAB NATIONAL BANK(508568)
26 NUNGBA MN-02-004-027-027/282
() 		2002004000NRG24301120230005487 13/12/2023 Gaisingamlu 2002004WL000083 Gaisingamlu 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382856 GAISINGAMLU KAMEIH MANIPUR RURAL BANK(607062)
27 NUNGBA MN-02-004-027-027/283
() 		2002004000NRG24301120230005488 13/12/2023 Akhuipou kamei 2002004WL000083 Akhuipou kamei 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382986 AKHUIPOU KAMEI PUNJAB NATIONAL BANK(508568)
28 NUNGBA MN-02-004-027-027/287
() 		2002004000NRG24301120230005491 13/12/2023 Mrs Gaihiamliu 2002004WL000083 Mrs Gaihiamliu 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382855 GAIHIANLIU KAMEI MANIPUR RURAL BANK(607062)
29 NUNGBA MN-02-004-027-027/288
() 		2002004000NRG24301120230005492 13/12/2023 Poukhuilung 2002004WL000083 Poukhuilung 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382854 K POUKHUILUNG MANIPUR RURAL BANK(607062)
30 NUNGBA MN-02-004-027-027/300
() 		2002004000NRG24301120230005506 13/12/2023 Duanthaongamliu Kamei 2002004WL000083 Duanthaongamliu Kamei 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382843 CHUNGTHAOREI KAMEI MANIPUR RURAL BANK(607062)
31 NUNGBA MN-02-004-027-027/312
() 		2002004000NRG24301120230005518 13/12/2023 Abelpou 2002004WL000083 Abelpou 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382846 NIBEDITA GANGMEI MANIPUR RURAL BANK(607062)
32 NUNGBA MN-02-004-027-027/325
() 		2002004000NRG24301120230005531 13/12/2023 Enochpou 2002004WL000083 Enochpou 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382865 ENOCHPOU MANIPUR RURAL BANK(607062)
33 NUNGBA MN-02-004-027-027/329
() 		2002004000NRG24301120230005535 13/12/2023 Kadilung Kamei 2002004WL000083 Kadilung Kamei 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382810 KADILUNG KAMEI MANIPUR RURAL BANK(607062)
34 NUNGBA MN-02-004-027-027/339
() 		2002004000NRG24301120230005545 13/12/2023 Mathan Gangmei 2002004WL000083 Mathan Gangmei 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382868 MATHAN GANGMEI MANIPUR RURAL BANK(607062)
35 NUNGBA MN-02-004-027-027/340
() 		2002004000NRG24301120230005547 13/12/2023 Mr Dimthanlung Kamei 2002004WL000083 Mr Dimthanlung Kamei 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382867 DIMTHANLUNG KAME MANIPUR RURAL BANK(607062)
36 NUNGBA MN-02-004-027-027/342
() 		2002004000NRG24301120230005549 13/12/2023 Nambidim 2002004WL000083 Nambidim 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382866 MR NAMBIKHONG KAMEI STATE BANK OF INDIA(508548)
37 NUNGBA MN-02-004-027-027/351
() 		2002004000NRG24301120230005559 13/12/2023 Mr kamei Gaigongmei 2002004WL000083 Mr kamei Gaigongmei 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382840 KAMEI RINALIU MANIPUR RURAL BANK(607062)
38 NUNGBA MN-02-004-027-027/359
() 		2002004000NRG24301120230005566 13/12/2023 Mrs Dimthoilu 2002004WL000083 Mrs Dimthoilu 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382863 MR BUANDAILUNG GANGMEI STATE BANK OF INDIA(508548)
39 NUNGBA MN-02-004-027-027/361
() 		2002004000NRG24301120230005569 13/12/2023 kaduangailiu 2002004WL000083 kaduangailiu 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382817 KADUANGAILIU KAMEI MANIPUR RURAL BANK(607062)
40 NUNGBA MN-02-004-027-027/362
() 		2002004000NRG24301120230005570 13/12/2023 Thonkulung 2002004WL000083 Thonkulung 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382818 THUANGAMLIU KAMEI MANIPUR RURAL BANK(607062)
41 NUNGBA MN-02-004-027-027/372
() 		2002004000NRG24301120230005581 13/12/2023 Mr Gaisinglung 2002004WL000083 Mr Gaisinglung 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382825 GAISINGLUNG MANIPUR RURAL BANK(607062)
42 NUNGBA MN-02-004-027-027/375
() 		2002004000NRG24301120230005584 13/12/2023 Peina 2002004WL000083 Peina 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382932 PREMI KAMEI MANIPUR RURAL BANK(607062)
43 NUNGBA MN-02-004-027-027/376
() 		2002004000NRG24301120230005585 13/12/2023 Mrs Kamiuliu Gonmei 2002004WL000083 Mrs Kamiuliu Gonmei 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382974 POUNINGONG PUNJAB NATIONAL BANK(508568)
44 NUNGBA MN-02-004-027-027/377
() 		2002004000NRG24301120230005586 13/12/2023 Mr Reingampou 2002004WL000083 Mr Reingampou 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382826 REINGAMPOU MANIPUR RURAL BANK(607062)
45 NUNGBA MN-02-004-027-027/393
() 		2002004000NRG24301120230005603 13/12/2023 Mrs Thuidimliu Kamei 2002004WL000083 Mrs Thuidimliu Kamei 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382830 JACOB KAMEI MANIPUR RURAL BANK(607062)
46 NUNGBA MN-02-004-027-027/396
() 		2002004000NRG24301120230005606 13/12/2023 Zela Kamei 2002004WL000083 Zela Kamei 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382899 ZELA KAMEI MANIPUR RURAL BANK(607062)
47 NUNGBA MN-02-004-027-027/397
() 		2002004000NRG24301120230005607 13/12/2023 Mr Mark and Pricila 2002004WL000083 Mr Mark and Pricila 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382897 PRESCILLA GANGMEI MANIPUR RURAL BANK(607062)
48 NUNGBA MN-02-004-027-027/4
() 		2002004000NRG24301120230005610 13/12/2023 K Kajeikhuanliu 2002004WL000083 K Kajeikhuanliu 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382913 K KAJEIKHUANLIU MANIPUR RURAL BANK(607062)
49 NUNGBA MN-02-004-027-027/402
() 		2002004000NRG24301120230005614 13/12/2023 Duanthandai Kamei 2002004WL000083 Duanthandai Kamei 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598383013 KADUAILIU KAMEI MANIPUR RURAL BANK(607062)
50 NUNGBA MN-02-004-027-027/403
() 		2002004000NRG24301120230005615 13/12/2023 Mrs. Gaithuiliu 2002004WL000083 Mrs. Gaithuiliu 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382991 GAITHUILIU KAMEI MANIPUR RURAL BANK(607062)
51 NUNGBA MN-02-004-027-027/407
() 		2002004000NRG24301120230005618 13/12/2023 Gailuandai Gangmei 2002004WL000083 Gailuandai Gangmei 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598383006 GAILUANDAI GANGMEI MANIPUR RURAL BANK(607062)
52 NUNGBA MN-02-004-027-027/410
() 		2002004000NRG24301120230005622 13/12/2023 Thanlungpou G 2002004WL000083 Thanlungpou G 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382901 THANLUNGPOU GANGMEI AIRTEL PAYMENTS BANK LIMITED(990288)
53 NUNGBA MN-02-004-027-027/415
() 		2002004000NRG24301120230005627 13/12/2023 Lungnihai 2002004WL000083 Lungnihai 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382905 MATHIUHUANLIU MANIPUR RURAL BANK(607062)
54 NUNGBA MN-02-004-027-027/419
() 		2002004000NRG24301120230005631 13/12/2023 Akhamliu Gonmei 2002004WL000083 Akhamliu Gonmei 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382950 HOPESON KAMEI MANIPUR RURAL BANK(607062)
55 NUNGBA MN-02-004-027-027/422
() 		2002004000NRG24301120230005635 13/12/2023 Chunloungam 2002004WL000083 Chunloungam 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382912 CHUNLOUNGAM PUNJAB NATIONAL BANK(508568)
56 NUNGBA MN-02-004-027-027/430
() 		2002004000NRG24301120230005644 13/12/2023 Thuidingam 2002004WL000083 Thuidingam 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382906 THUIDINGAM MANIPUR RURAL BANK(607062)
57 NUNGBA MN-02-004-027-027/435
() 		2002004000NRG24301120230005649 13/12/2023 Ringchangthai Kamei 2002004WL000083 Ringchangthai Kamei 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382919 RINGCHANGTHAI KAMEI MANIPUR RURAL BANK(607062)
58 NUNGBA MN-02-004-027-027/446
() 		2002004000NRG24301120230005661 13/12/2023 Gaipuilu 2002004WL000083 Gaipuilu 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382933 GAIPUILU KAMEI MANIPUR RURAL BANK(607062)
59 NUNGBA MN-02-004-027-027/463
() 		2002004000NRG24301120230005679 13/12/2023 Kinsingam Kamei 2002004WL000083 Kinsingam Kamei 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382931 KINSINGAM KAMEI MANIPUR RURAL BANK(607062)
60 NUNGBA MN-02-004-027-027/464
() 		2002004000NRG24301120230005680 13/12/2023 Mr Lovingson Kamei 2002004WL000083 Mr Lovingson Kamei 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382943 LOVINGSON KAMEI MANIPUR RURAL BANK(607062)
61 NUNGBA MN-02-004-027-027/465
() 		2002004000NRG24301120230005681 13/12/2023 Tokhuanliu Panmei 2002004WL000083 Tokhuanliu Panmei 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382984 MR KANSINLUNG KAMEI STATE BANK OF INDIA(508548)
62 NUNGBA MN-02-004-027-027/467
() 		2002004000NRG24301120230005683 13/12/2023 G Ponthanlu 2002004WL000083 G Ponthanlu 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598383001 G PONTHANLU PUNJAB & SIND BANK(607087)
63 NUNGBA MN-02-004-027-027/469
() 		2002004000NRG24301120230005685 13/12/2023 Kanamgailiu Gangmei 2002004WL000083 Kanamgailiu Gangmei 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382923 KANAMGAILIU GANGMEI MANIPUR RURAL BANK(607062)
64 NUNGBA MN-02-004-027-027/470
() 		2002004000NRG24301120230005687 13/12/2023 Khiuchamliu 2002004WL000083 Khiuchamliu 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598383000 KHIUCHAMLIU MANIPUR RURAL BANK(607062)
65 NUNGBA MN-02-004-027-027/471
() 		2002004000NRG24301120230005689 13/12/2023 Gaidingam 2002004WL000083 Gaidingam 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382944 GAIDINGAM KAMEIH MANIPUR RURAL BANK(607062)
66 NUNGBA MN-02-004-027-027/472
() 		2002004000NRG24301120230005690 13/12/2023 Thoinu 2002004WL000083 Thoinu 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382980 JUSTINA THOINU ROEL PUNJAB & SIND BANK(607087)
67 NUNGBA MN-02-004-027-027/476
() 		2002004000NRG24301120230005694 13/12/2023 Napkipou 2002004WL000083 Napkipou 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382947 NAPKIPOU KAMEI MANIPUR RURAL BANK(607062)
68 NUNGBA MN-02-004-027-027/477
() 		2002004000NRG24301120230005695 13/12/2023 Pouramna 2002004WL000083 Pouramna 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382908 MR DAICHUIPAO DAICHUIPAO STATE BANK OF INDIA(508548)
69 NUNGBA MN-02-004-027-027/478
() 		2002004000NRG24301120230005696 13/12/2023 Jinnifer 2002004WL000083 Jinnifer 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382945 JENNIFER KAMEI MANIPUR RURAL BANK(607062)
70 NUNGBA MN-02-004-027-027/479
() 		2002004000NRG24301120230005697 13/12/2023 Mr Ngamreilung kamei 2002004WL000083 Mr Ngamreilung kamei 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382922 NGAMREILUNG KAMEI PUNJAB NATIONAL BANK(508568)
71 NUNGBA MN-02-004-027-027/487
() 		2002004000NRG24301120230005706 13/12/2023 Jianthuipuilu Rongmei 2002004WL000083 Jianthuipuilu Rongmei 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382973 JABUAN KAMEI MANIPUR RURAL BANK(607062)
72 NUNGBA MN-02-004-027-027/489
() 		2002004000NRG24301120230005708 13/12/2023 Dewy Kamei 2002004WL000083 Dewy Kamei 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382960 DEWY KAMEI MANIPUR RURAL BANK(607062)
73 NUNGBA MN-02-004-027-027/492
() 		2002004000NRG24301120230005712 13/12/2023 Reubenson 2002004WL000083 Reubenson 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382969 REUBENSON KAMEI MANIPUR RURAL BANK(607062)
74 NUNGBA MN-02-004-027-027/493
() 		2002004000NRG24301120230005713 13/12/2023 Mathiusinliu 2002004WL000083 Mathiusinliu 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382966 MATHIUSINLIU KAMEI MANIPUR RURAL BANK(607062)
75 NUNGBA MN-02-004-027-027/498
() 		2002004000NRG24301120230005718 13/12/2023 Lungtingpou 2002004WL000083 Lungtingpou 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382976 LUNGTINGPOU KAMEIH PUNJAB NATIONAL BANK(508568)
76 NUNGBA MN-02-004-027-027/500
() 		2002004000NRG24301120230005722 13/12/2023 Chunpuiliu Dangmei 2002004WL000083 Chunpuiliu Dangmei 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382962 CHUNPUILIU DANGMEI MANIPUR RURAL BANK(607062)
77 NUNGBA MN-02-004-027-027/501
() 		2002004000NRG24301120230005723 13/12/2023 Luguiliu 2002004WL000083 Luguiliu 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382918 LUGUILIU KAMEI MANIPUR RURAL BANK(607062)
78 NUNGBA MN-02-004-027-027/502
() 		2002004000NRG24301120230005724 13/12/2023 Rajiandai 2002004WL000083 Rajiandai 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382971 RAJIANDAI PAMEI MANIPUR RURAL BANK(607062)
79 NUNGBA MN-02-004-027-027/503
() 		2002004000NRG24301120230005725 13/12/2023 Akiu kamei 2002004WL000083 Akiu kamei 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382959 AKIU KAMEI MANIPUR RURAL BANK(607062)
80 NUNGBA MN-02-004-027-027/506
() 		2002004000NRG24301120230005728 13/12/2023 Thanlungpou Kamei 2002004WL000083 Thanlungpou Kamei 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382967 THANLUNGPOU KAMEI MANIPUR RURAL BANK(607062)
81 NUNGBA MN-02-004-027-027/511
() 		2002004000NRG24301120230005733 13/12/2023 Mrs Peichunliu kamei 2002004WL000083 Mrs Peichunliu kamei 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382968 PEICHUNLIU KAMEI MANIPUR RURAL BANK(607062)
82 NUNGBA MN-02-004-027-027/514
() 		2002004000NRG24301120230005736 13/12/2023 Lansinlung Kamei 2002004WL000083 Lansinlung Kamei 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382924 LANSINLUNG KAMEIH PUNJAB NATIONAL BANK(508568)
83 NUNGBA MN-02-004-027-027/515
() 		2002004000NRG24301120230005737 13/12/2023 Mr Jorney Kamei 2002004WL000083 Mr Jorney Kamei 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382972 MR JORNEY KAMEI STATE BANK OF INDIA(508548)
84 NUNGBA MN-02-004-027-027/516
() 		2002004000NRG24301120230005738 13/12/2023 Thaingamliu Kamei 2002004WL000083 Thaingamliu Kamei 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382958 THAINGAMLIU W/O LATE KEI PUNJAB NATIONAL BANK(508568)
85 NUNGBA MN-02-004-027-027/517
() 		2002004000NRG24301120230005739 13/12/2023 GAICHUILUNG KAMEI 2002004WL000083 GAICHUILUNG KAMEI 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382953 GAICHUILUNG KAMEI MANIPUR RURAL BANK(607062)
86 NUNGBA MN-02-004-027-027/518
() 		2002004000NRG24301120230005740 13/12/2023 Gaisinlung 2002004WL000083 Gaisinlung 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382954 GAISINLUNG MANIPUR RURAL BANK(607062)
87 NUNGBA MN-02-004-027-027/520
() 		2002004000NRG24301120230005743 13/12/2023 Gracy Kamei 2002004WL000083 Gracy Kamei 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382938 GANPATREI KAMEI PUNJAB NATIONAL BANK(508568)
88 NUNGBA MN-02-004-027-027/521
() 		2002004000NRG24301120230005744 13/12/2023 Lumkhuangam Kamei 2002004WL000083 Lumkhuangam Kamei 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382999 LUMKHUANGAM KAMEI MANIPUR RURAL BANK(607062)
89 NUNGBA MN-02-004-027-027/523
() 		2002004000NRG24301120230005746 13/12/2023 Michael Gangmei 2002004WL000083 Michael Gangmei 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598383007 MICHAEL GANGMEI PUNJAB & SIND BANK(607087)
90 NUNGBA MN-02-004-027-027/526
() 		2002004000NRG24301120230005749 13/12/2023 Pouhuailung Kamei 2002004WL000083 Pouhuailung Kamei 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598383008 POUHUAILUNG KAMEI MANIPUR RURAL BANK(607062)
91 NUNGBA MN-02-004-027-027/527
() 		2002004000NRG24301120230005750 13/12/2023 Gaigongdin Kamei 2002004WL000083 Gaigongdin Kamei 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382989 GAIGONGDIN KAMEI PUNJAB & SIND BANK(607087)
92 NUNGBA MN-02-004-027-027/531
() 		2002004000NRG24301120230005755 13/12/2023 Poujiandai Kamei 2002004WL000083 Poujiandai Kamei 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382998 KADITHUILIU PANMEI PUNJAB NATIONAL BANK(508568)
93 NUNGBA MN-02-004-027-027/534
() 		2002004000NRG24301120230005757 13/12/2023 Giftson Kamei 2002004WL000083 Giftson Kamei 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382928 GIFTSON KAMEI MANIPUR RURAL BANK(607062)
94 NUNGBA MN-02-004-027-027/535
() 		2002004000NRG24301120230005758 13/12/2023 Lungthuiliu Gangmei 2002004WL000083 Lungthuiliu Gangmei 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382939 R POUCHUNGAI PUNJAB NATIONAL BANK(508568)
95 NUNGBA MN-02-004-027-027/539
() 		2002004000NRG24301120230005762 13/12/2023 Sonia Kameih 2002004WL000083 Sonia Kameih 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382983 MR KHUANTHAIMEI GANGMEI STATE BANK OF INDIA(508548)
96 NUNGBA MN-02-004-027-027/542
() 		2002004000NRG24301120230005765 13/12/2023 K Thuisinlung 2002004WL000083 K Thuisinlung 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598383011 K THUISINLUNG MANIPUR RURAL BANK(607062)
97 NUNGBA MN-02-004-027-027/545
() 		2002004000NRG24301120230005768 13/12/2023 Morphy Kamei 2002004WL000083 Morphy Kamei 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382987 MORPHY KAMEI MANIPUR RURAL BANK(607062)
98 NUNGBA MN-02-004-027-027/552
() 		2002004000NRG24301120230005776 13/12/2023 Gailoungam Kamei 2002004WL000083 Gailoungam Kamei 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598383005 GAILOUNGAM KAMEI MANIPUR RURAL BANK(607062)
99 NUNGBA MN-02-004-027-027/6
() 		2002004000NRG24301120230005794 13/12/2023 Mr. Makumgai Kamei 2002004WL000083 Mr. Makumgai Kamei 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598383015 ANIAM KAMEI MANIPUR RURAL BANK(607062)
100 NUNGBA MN-02-004-027-027/62
() 		2002004000NRG24301120230005797 13/12/2023 Mrs. Gailuguangliu Dangmei 2002004WL000083 Mrs. Gailuguangliu Dangmei 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598383044 GAILUGUANGLIU DANGMEI MANIPUR RURAL BANK(607062)
101 NUNGBA MN-02-004-027-027/65
() 		2002004000NRG24301120230005800 13/12/2023 Mre Langaliu 2002004WL000083 Mre Langaliu 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382800 LANGALIU MANIPUR RURAL BANK(607062)
102 NUNGBA MN-02-004-027-027/76
() 		2002004000NRG24301120230005812 13/12/2023 Makuthuon Kamei 2002004WL000083 Makuthuon Kamei 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598382799 GAIPHUNSINLIU KAMEI MANIPUR RURAL BANK(607062)
103 NUNGBA MN-02-004-027-027/78
() 		2002004000NRG24301120230005814 13/12/2023 Diphunlu 2002004WL000083 Diphunlu 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598383054 TAMILA GANGMEI BANK OF INDIA(508505)
104 NUNGBA MN-02-004-027-027/82
() 		2002004000NRG24301120230005819 13/12/2023 Lotbi 2002004WL000083 Lotbi 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598383056 IVILIU KAMEI MANIPUR RURAL BANK(607062)
105 NUNGBA MN-02-004-027-027/88
() 		2002004000NRG24301120230005824 13/12/2023 Thiugailung Rongmei 2002004WL000083 Thiugailung Rongmei 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598383059 KAMUTHONLIU RONGMEI MANIPUR RURAL BANK(607062)
106 NUNGBA MN-02-004-027-027/89
() 		2002004000NRG24301120230005825 13/12/2023 Jianthaipou 2002004WL000083 Jianthaipou 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598383060 MEIHUANLIU KAMEI MANIPUR RURAL BANK(607062)
107 NUNGBA MN-02-004-027-027/91
() 		2002004000NRG24301120230005828 13/12/2023 Guangsang Kamei 2002004WL000083 Guangsang Kamei 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598383061 PEIJUAKLIU KAMEI MANIPUR RURAL BANK(607062)
108 NUNGBA MN-02-004-027-027/92
() 		2002004000NRG24301120230005829 13/12/2023 Ginangdunlung 2002004WL000083 Ginangdunlung 00282 PUNB0RRBMRB 1300 1300 Processed 13/12/2023 8598383062 BUINUNGLIU GANGMEI MANIPUR RURAL BANK(607062)
SubTotal 140400 140400
109 NUNGBA MN-02-004-027-027/10
() 		2002004000NRG24301120230005298 13/12/2023 solomon 2002004WL000083 solomon 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598383017 SOLOMON KAMEI S/O.(L)THAIK PUNJAB NATIONAL BANK(508568)
110 NUNGBA MN-02-004-027-027/101
() 		2002004000NRG24301120230005300 13/12/2023 kaningduanliu 2002004WL000083 kaningduanliu 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598383077 G KANINGDUANLIU MANIPUR RURAL BANK(607062)
111 NUNGBA MN-02-004-027-027/102
() 		2002004000NRG24301120230005301 13/12/2023 kanamdunlu 2002004WL000083 kanamdunlu 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598383066 KANAMDUANLU GONME MANIPUR RURAL BANK(607062)
112 NUNGBA MN-02-004-027-027/103
() 		2002004000NRG24301120230005302 13/12/2023 jahouliu 2002004WL000083 jahouliu 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598383067 JAHOULIU KAMEIH MANIPUR RURAL BANK(607062)
113 NUNGBA MN-02-004-027-027/106
() 		2002004000NRG24301120230005304 13/12/2023 Dinkaopou 2002004WL000083 Dinkaopou 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382831 DINKAOPOU MANIPUR RURAL BANK(607062)
114 NUNGBA MN-02-004-027-027/115
() 		2002004000NRG24301120230005313 13/12/2023 Rahenliu 2002004WL000083 Rahenliu 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598383079 RAHEL MANIPUR RURAL BANK(607062)
115 NUNGBA MN-02-004-027-027/117
() 		2002004000NRG24301120230005315 13/12/2023 Sanimlung 2002004WL000083 Sanimlung 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382767 SANIMLUNG MANIPUR RURAL BANK(607062)
116 NUNGBA MN-02-004-027-027/119
() 		2002004000NRG24301120230005317 13/12/2023 Jasmin 2002004WL000083 Jasmin 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382816 JASMIN MANIPUR RURAL BANK(607062)
117 NUNGBA MN-02-004-027-027/122
() 		2002004000NRG24301120230005320 13/12/2023 K Gaiphun 2002004WL000083 K Gaiphun 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382903 GAIPHUN KAMEI MANIPUR RURAL BANK(607062)
118 NUNGBA MN-02-004-027-027/124
() 		2002004000NRG24301120230005322 13/12/2023 Duanthaolung Kamei 2002004WL000083 Duanthaolung Kamei 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382768 THANLUNA KAMEI MANIPUR RURAL BANK(607062)
119 NUNGBA MN-02-004-027-027/127
() 		2002004000NRG24301120230005325 13/12/2023 Raju Kamei 2002004WL000083 Raju Kamei 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382770 RAJU KAME MANIPUR RURAL BANK(607062)
120 NUNGBA MN-02-004-027-027/129
() 		2002004000NRG24301120230005327 13/12/2023 Lansingpou 2002004WL000083 Lansingpou 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382772 LANSINGPOU DANGMEI MANIPUR RURAL BANK(607062)
121 NUNGBA MN-02-004-027-027/13
() 		2002004000NRG24301120230005328 13/12/2023 makamsinliu 2002004WL000083 makamsinliu 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598383018 KANSINLIU KSMEI MANIPUR RURAL BANK(607062)
122 NUNGBA MN-02-004-027-027/130
() 		2002004000NRG24301120230005329 13/12/2023 Makuchungliu 2002004WL000083 Makuchungliu 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382773 DINTHAINA GANGMEI MANIPUR RURAL BANK(607062)
123 NUNGBA MN-02-004-027-027/132
() 		2002004000NRG24301120230005331 13/12/2023 Guingoulu 2002004WL000083 Guingoulu 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382774 GUINGOULU MANIPUR RURAL BANK(607062)
124 NUNGBA MN-02-004-027-027/133
() 		2002004000NRG24301120230005332 13/12/2023 Sasoklung 2002004WL000083 Sasoklung 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382775 SASUAKLUNG KAMEI MANIPUR RURAL BANK(607062)
125 NUNGBA MN-02-004-027-027/134
() 		2002004000NRG24301120230005333 13/12/2023 Mukhuanliu 2002004WL000083 Mukhuanliu 00282 UTBI0RRBMRB 1300 1300 Rejected 13/12/2023 8598382776 Aadhaar Number not mapped to Account Number
126 NUNGBA MN-02-004-027-027/135
() 		2002004000NRG24301120230005334 13/12/2023 Phensinlu 2002004WL000083 Phensinlu 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382815 ACHINGBUAN KAMEI MANIPUR RURAL BANK(607062)
127 NUNGBA MN-02-004-027-027/14
() 		2002004000NRG24301120230005338 13/12/2023 kadongdailiu 2002004WL000083 kadongdailiu 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598383019 KADUANGDAILIU MANIPUR RURAL BANK(607062)
128 NUNGBA MN-02-004-027-027/140
() 		2002004000NRG24301120230005339 13/12/2023 simon 2002004WL000083 simon 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382778 ZIANGUANG KAMEI MANIPUR RURAL BANK(607062)
129 NUNGBA MN-02-004-027-027/141
() 		2002004000NRG24301120230005340 13/12/2023 gaithailiu 2002004WL000083 gaithailiu 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382777 GAITHAILU MANIPUR RURAL BANK(607062)
130 NUNGBA MN-02-004-027-027/143
() 		2002004000NRG24301120230005342 13/12/2023 Lanjuak Ganmei 2002004WL000083 Lanjuak Ganmei 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382779 LANJUAK GANMEI MANIPUR RURAL BANK(607062)
131 NUNGBA MN-02-004-027-027/144
() 		2002004000NRG24301120230005343 13/12/2023 ngamdin 2002004WL000083 ngamdin 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382780 K.NGAMDIN PUNJAB NATIONAL BANK(508568)
132 NUNGBA MN-02-004-027-027/145
() 		2002004000NRG24301120230005344 13/12/2023 K Gaihoiliu 2002004WL000083 K Gaihoiliu 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382781 GAIHOILU MANIPUR RURAL BANK(607062)
133 NUNGBA MN-02-004-027-027/147
() 		2002004000NRG24301120230005346 13/12/2023 Saburab 2002004WL000083 Saburab 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382822 SABURAP GANGMEI PUNJAB NATIONAL BANK(508568)
134 NUNGBA MN-02-004-027-027/148
() 		2002004000NRG24301120230005347 13/12/2023 peijaigailiu 2002004WL000083 peijaigailiu 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382782 PEIJAIGAILU MANIPUR RURAL BANK(607062)
135 NUNGBA MN-02-004-027-027/151
() 		2002004000NRG24301120230005351 13/12/2023 Gaikhuandailiu Kamei 2002004WL000083 Gaikhuandailiu Kamei 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382783 GAIKHUANDAILIU KAMEI MANIPUR RURAL BANK(607062)
136 NUNGBA MN-02-004-027-027/152
() 		2002004000NRG24301120230005352 13/12/2023 kakhulanlu 2002004WL000083 kakhulanlu 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382784 KAKHULANLIU KAMEI MANIPUR RURAL BANK(607062)
137 NUNGBA MN-02-004-027-027/153
() 		2002004000NRG24301120230005353 13/12/2023 kanamchung 2002004WL000083 kanamchung 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382785 KANAMCHUNG KAMEI MANIPUR RURAL BANK(607062)
138 NUNGBA MN-02-004-027-027/154
() 		2002004000NRG24301120230005354 13/12/2023 lumpuining 2002004WL000083 lumpuining 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382786 LUMPUINING MANIPUR RURAL BANK(607062)
139 NUNGBA MN-02-004-027-027/155
() 		2002004000NRG24301120230005355 13/12/2023 Thuandaimei Kamei 2002004WL000083 Thuandaimei Kamei 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382787 THUANDAIMEI KAMEI MANIPUR RURAL BANK(607062)
140 NUNGBA MN-02-004-027-027/156
() 		2002004000NRG24301120230005356 13/12/2023 pougonglung 2002004WL000083 pougonglung 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382788 POUGONGLUNG MANIPUR RURAL BANK(607062)
141 NUNGBA MN-02-004-027-027/157
() 		2002004000NRG24301120230005357 13/12/2023 Gangmei Poujanglung 2002004WL000083 Gangmei Poujanglung 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382789 GANGMEI POUJANGLUNG MANIPUR RURAL BANK(607062)
142 NUNGBA MN-02-004-027-027/158
() 		2002004000NRG24301120230005358 13/12/2023 Manglembi Gangmei 2002004WL000083 Manglembi Gangmei 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382790 KUMAR GWALA MANIPUR RURAL BANK(607062)
143 NUNGBA MN-02-004-027-027/159
() 		2002004000NRG24301120230005359 13/12/2023 khiubi 2002004WL000083 khiubi 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382791 KHIUBI KAMEI PUNJAB & SIND BANK(607087)
144 NUNGBA MN-02-004-027-027/16
() 		2002004000NRG24301120230005360 13/12/2023 K Thomas 2002004WL000083 K Thomas 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598383020 K KACHAMGAILIU MANIPUR RURAL BANK(607062)
145 NUNGBA MN-02-004-027-027/163
() 		2002004000NRG24301120230005363 13/12/2023 Meinganlung Kamei 2002004WL000083 Meinganlung Kamei 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382792 MEINGANLUNG KAMEI MANIPUR RURAL BANK(607062)
146 NUNGBA MN-02-004-027-027/164
() 		2002004000NRG24301120230005364 13/12/2023 niambonlu 2002004WL000083 niambonlu 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382793 K NIAMBUANLIU MANIPUR RURAL BANK(607062)
147 NUNGBA MN-02-004-027-027/165
() 		2002004000NRG24301120230005365 13/12/2023 kanamduan 2002004WL000083 kanamduan 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382794 KANAMDUAN KAMEI MANIPUR RURAL BANK(607062)
148 NUNGBA MN-02-004-027-027/166
() 		2002004000NRG24301120230005366 13/12/2023 Niamsinlu 2002004WL000083 Niamsinlu 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598383068 NIAMSINLIU KAMEI PUNJAB NATIONAL BANK(508568)
149 NUNGBA MN-02-004-027-027/167
() 		2002004000NRG24301120230005367 13/12/2023 Gaininglung 2002004WL000083 Gaininglung 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598383069 GAININGLU MANIPUR RURAL BANK(607062)
150 NUNGBA MN-02-004-027-027/168
() 		2002004000NRG24301120230005368 13/12/2023 Piangdai 2002004WL000083 Piangdai 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598383070 PIANGDAI MANIPUR RURAL BANK(607062)
151 NUNGBA MN-02-004-027-027/17
() 		2002004000NRG24301120230005370 13/12/2023 lanailiu 2002004WL000083 lanailiu 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598383021 LANAILU MANIPUR RURAL BANK(607062)
152 NUNGBA MN-02-004-027-027/170
() 		2002004000NRG24301120230005371 13/12/2023 Kamubung 2002004WL000083 Kamubung 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598383071 KAMULON GANGMEI PUNJAB NATIONAL BANK(508568)
153 NUNGBA MN-02-004-027-027/171
() 		2002004000NRG24301120230005372 13/12/2023 Gaisemlung 2002004WL000083 Gaisemlung 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598383073 GAISIAMLUNG KAMEI MANIPUR RURAL BANK(607062)
154 NUNGBA MN-02-004-027-027/172
() 		2002004000NRG24301120230005373 13/12/2023 Kokopou 2002004WL000083 Kokopou 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598383072 KACHAMDIN KAMEI MANIPUR RURAL BANK(607062)
155 NUNGBA MN-02-004-027-027/173
() 		2002004000NRG24301120230005374 13/12/2023 Gaikhamdailiu Gangmei 2002004WL000083 Gaikhamdailiu Gangmei 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598383075 MR LUNGKHUNGAM GANGMEI STATE BANK OF INDIA(508548)
156 NUNGBA MN-02-004-027-027/178
() 		2002004000NRG24301120230005379 13/12/2023 Chandrakumar kamei 2002004WL000083 Chandrakumar kamei 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598383074 CHANDRAKUMAR KAMEI MANIPUR RURAL BANK(607062)
157 NUNGBA MN-02-004-027-027/179
() 		2002004000NRG24301120230005380 13/12/2023 Lovejoy 2002004WL000083 Lovejoy 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598383076 LOVEJOY KAMEI MANIPUR RURAL BANK(607062)
158 NUNGBA MN-02-004-027-027/182
() 		2002004000NRG24301120230005384 13/12/2023 jamunpou 2002004WL000083 jamunpou 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382795 JAMUNPOU KAMEI MANIPUR RURAL BANK(607062)
159 NUNGBA MN-02-004-027-027/183
() 		2002004000NRG24301120230005385 13/12/2023 namdindai 2002004WL000083 namdindai 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382806 NAMDIMDAI KAMEI MANIPUR RURAL BANK(607062)
160 NUNGBA MN-02-004-027-027/184
() 		2002004000NRG24301120230005386 13/12/2023 omiliu 2002004WL000083 omiliu 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382807 OMILU MANIPUR RURAL BANK(607062)
161 NUNGBA MN-02-004-027-027/187
() 		2002004000NRG24301120230005389 13/12/2023 kaphungailiu 2002004WL000083 kaphungailiu 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382801 KAPHUNGAILU KAMEI MANIPUR RURAL BANK(607062)
162 NUNGBA MN-02-004-027-027/19
() 		2002004000NRG24301120230005392 13/12/2023 khangchalung 2002004WL000083 khangchalung 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598383022 KHANGCHALUNG GANGMEI PUNJAB NATIONAL BANK(508568)
163 NUNGBA MN-02-004-027-027/191
() 		2002004000NRG24301120230005394 13/12/2023 Peireilungliu Kamei 2002004WL000083 Peireilungliu Kamei 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382802 PEIREILUNGLIU KAMEI MANIPUR RURAL BANK(607062)
164 NUNGBA MN-02-004-027-027/192
() 		2002004000NRG24301120230005395 13/12/2023 Munailiu 2002004WL000083 Munailiu 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382803 MUNAILIU MANIPUR RURAL BANK(607062)
165 NUNGBA MN-02-004-027-027/195
() 		2002004000NRG24301120230005397 13/12/2023 G Chunthuiguangliu 2002004WL000083 G Chunthuiguangliu 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382927 G CHUNTHUIGUANGLIU MANIPUR RURAL BANK(607062)
166 NUNGBA MN-02-004-027-027/199
() 		2002004000NRG24301120230005399 13/12/2023 Kusingliu Kamei 2002004WL000083 Kusingliu Kamei 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382804 KUSINGLIU KAMEI MANIPUR RURAL BANK(607062)
167 NUNGBA MN-02-004-027-027/202
() 		2002004000NRG24301120230005404 13/12/2023 Kaduanthailiu Kamei 2002004WL000083 Kaduanthailiu Kamei 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382941 POUHUAMLUNG MANIPUR RURAL BANK(607062)
168 NUNGBA MN-02-004-027-027/206
() 		2002004000NRG24301120230005408 13/12/2023 Meetingna 2002004WL000083 Meetingna 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382812 MONICA KAMEI MANIPUR RURAL BANK(607062)
169 NUNGBA MN-02-004-027-027/208
() 		2002004000NRG24301120230005410 13/12/2023 Agabus 2002004WL000083 Agabus 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382823 AGABUS MANIPUR RURAL BANK(607062)
170 NUNGBA MN-02-004-027-027/21
() 		2002004000NRG24301120230005412 13/12/2023 namthandon 2002004WL000083 namthandon 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598383023 NAMTHANDON MANIPUR RURAL BANK(607062)
171 NUNGBA MN-02-004-027-027/212
() 		2002004000NRG24301120230005415 13/12/2023 Thuanjiliu Kamei 2002004WL000083 Thuanjiliu Kamei 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382811 THUANJILIU KAMEI MANIPUR RURAL BANK(607062)
172 NUNGBA MN-02-004-027-027/215
() 		2002004000NRG24301120230005417 13/12/2023 Singluanliu 2002004WL000083 Singluanliu 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382838 CHAMDANTHAI GANGMEI MANIPUR RURAL BANK(607062)
173 NUNGBA MN-02-004-027-027/220
() 		2002004000NRG24301120230005423 13/12/2023 Pepe Kamei 2002004WL000083 Pepe Kamei 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382893 PEPE KAMEI MANIPUR RURAL BANK(607062)
174 NUNGBA MN-02-004-027-027/222
() 		2002004000NRG24301120230005425 13/12/2023 Buidiliu Kamei 2002004WL000083 Buidiliu Kamei 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382890 BUIDILIU KAMEI MANIPUR RURAL BANK(607062)
175 NUNGBA MN-02-004-027-027/224
() 		2002004000NRG24301120230005426 13/12/2023 Chaobiliu Kamei 2002004WL000083 Chaobiliu Kamei 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382835 CHAOBILU MANIPUR RURAL BANK(607062)
176 NUNGBA MN-02-004-027-027/227
() 		2002004000NRG24301120230005429 13/12/2023 Mrs. Lupokliu Panmei 2002004WL000083 Mrs. Lupokliu Panmei 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382887 NELSON PALMEI MANIPUR RURAL BANK(607062)
177 NUNGBA MN-02-004-027-027/229
() 		2002004000NRG24301120230005431 13/12/2023 Chingbina Rwangmei 2002004WL000083 Chingbina Rwangmei 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382895 CHINGBINA RWANGMEI MANIPUR RURAL BANK(607062)
178 NUNGBA MN-02-004-027-027/23
() 		2002004000NRG24301120230005432 13/12/2023 Khangbam 2002004WL000083 Khangbam 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598383025 ATHUAN GANGMEI MANIPUR RURAL BANK(607062)
179 NUNGBA MN-02-004-027-027/232
() 		2002004000NRG24301120230005435 13/12/2023 Langapou Gonmei 2002004WL000083 Langapou Gonmei 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382886 LANGAPOU GONMEI MANIPUR RURAL BANK(607062)
180 NUNGBA MN-02-004-027-027/234
() 		2002004000NRG24301120230005437 13/12/2023 Thonkupou Kamei 2002004WL000083 Thonkupou Kamei 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382885 THONKUPOU KAMEI MANIPUR RURAL BANK(607062)
181 NUNGBA MN-02-004-027-027/238
() 		2002004000NRG24301120230005441 13/12/2023 Kajeidunlu 2002004WL000083 Kajeidunlu 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382884 KAJEIDUNLU MANIPUR RURAL BANK(607062)
182 NUNGBA MN-02-004-027-027/239
() 		2002004000NRG24301120230005442 13/12/2023 Shiningliu Kamei 2002004WL000083 Shiningliu Kamei 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382883 SHININGLIU KAMEI MANIPUR RURAL BANK(607062)
183 NUNGBA MN-02-004-027-027/243
() 		2002004000NRG24301120230005447 13/12/2023 K. Elizabeth 2002004WL000083 K. Elizabeth 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382882 KAMEI CHUTHAILUNG MANIPUR RURAL BANK(607062)
184 NUNGBA MN-02-004-027-027/245
() 		2002004000NRG24301120230005449 13/12/2023 Kunai Kamei 2002004WL000083 Kunai Kamei 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382881 KUNAI KAMEI MANIPUR RURAL BANK(607062)
185 NUNGBA MN-02-004-027-027/246
() 		2002004000NRG24301120230005450 13/12/2023 Kindailiu Kamei 2002004WL000083 Kindailiu Kamei 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382880 KINDAILIU KAMEI MANIPUR RURAL BANK(607062)
186 NUNGBA MN-02-004-027-027/247
() 		2002004000NRG24301120230005451 13/12/2023 Luhiamlu 2002004WL000083 Luhiamlu 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382879 LUHIAMLIU PUNJAB NATIONAL BANK(508568)
187 NUNGBA MN-02-004-027-027/248
() 		2002004000NRG24301120230005452 13/12/2023 Rongmei Ajeiliu 2002004WL000083 Rongmei Ajeiliu 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382878 RONGMEI AJEILIU MANIPUR RURAL BANK(607062)
188 NUNGBA MN-02-004-027-027/25
() 		2002004000NRG24301120230005454 13/12/2023 Guangna 2002004WL000083 Guangna 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598383026 GONGNA KAMEI MANIPUR RURAL BANK(607062)
189 NUNGBA MN-02-004-027-027/252
() 		2002004000NRG24301120230005457 13/12/2023 Athuan Kamei 2002004WL000083 Athuan Kamei 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382876 ATHUAN KAMEI MANIPUR RURAL BANK(607062)
190 NUNGBA MN-02-004-027-027/253
() 		2002004000NRG24301120230005458 13/12/2023 Rangthiubui Pamei 2002004WL000083 Rangthiubui Pamei 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382875 KUCHUNLIU MANIPUR RURAL BANK(607062)
191 NUNGBA MN-02-004-027-027/256
() 		2002004000NRG24301120230005460 13/12/2023 Khangdingmei 2002004WL000083 Khangdingmei 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382874 GAIRILIU GONMEI MANIPUR RURAL BANK(607062)
192 NUNGBA MN-02-004-027-027/258
() 		2002004000NRG24301120230005462 13/12/2023 Phenriliu Kamei 2002004WL000083 Phenriliu Kamei 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382873 PHENRILIU KAMEI PUNJAB NATIONAL BANK(508568)
193 NUNGBA MN-02-004-027-027/262
() 		2002004000NRG24301120230005467 13/12/2023 Kamei Akeangliu 2002004WL000083 Kamei Akeangliu 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382930 KAMEI AKEANGLIU MANIPUR RURAL BANK(607062)
194 NUNGBA MN-02-004-027-027/274
() 		2002004000NRG24301120230005479 13/12/2023 Dindailung Kamei 2002004WL000083 Dindailung Kamei 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382861 SACHUILIU KAMEI MANIPUR RURAL BANK(607062)
195 NUNGBA MN-02-004-027-027/276
() 		2002004000NRG24301120230005480 13/12/2023 Gaidonpou and Gailinlu 2002004WL000083 Gaidonpou and Gailinlu 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382860 KHUMEI GANGMEI MANIPUR RURAL BANK(607062)
196 NUNGBA MN-02-004-027-027/277
() 		2002004000NRG24301120230005481 13/12/2023 Gailalu 2002004WL000083 Gailalu 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382859 GAILALU MANIPUR RURAL BANK(607062)
197 NUNGBA MN-02-004-027-027/278
() 		2002004000NRG24301120230005482 13/12/2023 Pemchungla Cithung 2002004WL000083 Pemchungla Cithung 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382949 NAINILUNG GONMEI MANIPUR RURAL BANK(607062)
198 NUNGBA MN-02-004-027-027/281
() 		2002004000NRG24301120230005486 13/12/2023 K Khengamliu 2002004WL000083 K Khengamliu 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382857 K KHENGAMLIU MANIPUR RURAL BANK(607062)
199 NUNGBA MN-02-004-027-027/284
() 		2002004000NRG24301120230005489 13/12/2023 Chingkhuchungliu Kamei 2002004WL000083 Chingkhuchungliu Kamei 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382836 CHINGKHIUCHUNGLIU KAMEI MANIPUR RURAL BANK(607062)
200 NUNGBA MN-02-004-027-027/285
() 		2002004000NRG24301120230005490 13/12/2023 Monica Kamei 2002004WL000083 Monica Kamei 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382813 JAMUNA KAMEI MANIPUR RURAL BANK(607062)
201 NUNGBA MN-02-004-027-027/29
() 		2002004000NRG24301120230005494 13/12/2023 Dinjin 2002004WL000083 Dinjin 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598383027 DINJIN MANIPUR RURAL BANK(607062)
202 NUNGBA MN-02-004-027-027/290
() 		2002004000NRG24301120230005495 13/12/2023 Lungbuanliu Kamei 2002004WL000083 Lungbuanliu Kamei 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382940 GAISINGAM KAMEI MANIPUR RURAL BANK(607062)
203 NUNGBA MN-02-004-027-027/293
() 		2002004000NRG24301120230005497 13/12/2023 Duanmei Kamei 2002004WL000083 Duanmei Kamei 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382997 DUANMEI KAMEI MANIPUR RURAL BANK(607062)
204 NUNGBA MN-02-004-027-027/294
() 		2002004000NRG24301120230005498 13/12/2023 Gengdin Gangmei 2002004WL000083 Gengdin Gangmei 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382985 KHANGMEIBUAN RONGMEI MANIPUR RURAL BANK(607062)
205 NUNGBA MN-02-004-027-027/295
() 		2002004000NRG24301120230005499 13/12/2023 Gaikhangthai Kamei 2002004WL000083 Gaikhangthai Kamei 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382853 GAIKHANGTHAI KAMEI MANIPUR RURAL BANK(607062)
206 NUNGBA MN-02-004-027-027/297
() 		2002004000NRG24301120230005501 13/12/2023 Ringaigonglu 2002004WL000083 Ringaigonglu 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382852 RINGAIGONGLU MANIPUR RURAL BANK(607062)
207 NUNGBA MN-02-004-027-027/301
() 		2002004000NRG24301120230005507 13/12/2023 Jangsinlung Kamei 2002004WL000083 Jangsinlung Kamei 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598383012 JANGSINLUNG KAMEI MANIPUR RURAL BANK(607062)
208 NUNGBA MN-02-004-027-027/303
() 		2002004000NRG24301120230005509 13/12/2023 Semapou 2002004WL000083 Semapou 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382844 SEMAPOU GANGMEI PUNJAB NATIONAL BANK(508568)
209 NUNGBA MN-02-004-027-027/309
() 		2002004000NRG24301120230005514 13/12/2023 Mrs. K. Ariang 2002004WL000083 Mrs. K. Ariang 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382845 K.THAWAICHA MANIPUR RURAL BANK(607062)
210 NUNGBA MN-02-004-027-027/315
() 		2002004000NRG24301120230005521 13/12/2023 Guilanliu Kamei 2002004WL000083 Guilanliu Kamei 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382847 K.GAILIK KAMEI S/O.(L).GONG PUNJAB NATIONAL BANK(508568)
211 NUNGBA MN-02-004-027-027/319
() 		2002004000NRG24301120230005524 13/12/2023 jaipu kamei 2002004WL000083 jaipu kamei 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382848 NAMJAIGAI MANIPUR RURAL BANK(607062)
212 NUNGBA MN-02-004-027-027/32
() 		2002004000NRG24301120230005525 13/12/2023 Kaningthai 2002004WL000083 Kaningthai 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598383028 KANINGTHAI MANIPUR RURAL BANK(607062)
213 NUNGBA MN-02-004-027-027/320
() 		2002004000NRG24301120230005526 13/12/2023 Gabilung 2002004WL000083 Gabilung 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382849 GAIBILUNG KAMEI PUNJAB NATIONAL BANK(508568)
214 NUNGBA MN-02-004-027-027/322
() 		2002004000NRG24301120230005528 13/12/2023 Khiakpou 2002004WL000083 Khiakpou 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382850 KHIAKLUNG KAMEI CANARA BANK(508532)
215 NUNGBA MN-02-004-027-027/323
() 		2002004000NRG24301120230005529 13/12/2023 Peijianlu 2002004WL000083 Peijianlu 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382851 BUNGTHUINA KAMEI MANIPUR RURAL BANK(607062)
216 NUNGBA MN-02-004-027-027/324
() 		2002004000NRG24301120230005530 13/12/2023 Guiphunliu 2002004WL000083 Guiphunliu 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382988 NGAMBONANG MANIPUR RURAL BANK(607062)
217 NUNGBA MN-02-004-027-027/331
() 		2002004000NRG24301120230005538 13/12/2023 Elkana Kamei 2002004WL000083 Elkana Kamei 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382809 MR ELKANA KAMEI STATE BANK OF INDIA(508548)
218 NUNGBA MN-02-004-027-027/334
() 		2002004000NRG24301120230005540 13/12/2023 Mrs. Chunjangliu Kamei 2002004WL000083 Mrs. Chunjangliu Kamei 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382808 CHUNJANGLIU KAMEI MANIPUR RURAL BANK(607062)
219 NUNGBA MN-02-004-027-027/337
() 		2002004000NRG24301120230005543 13/12/2023 Ningthuiliu Kamei 2002004WL000083 Ningthuiliu Kamei 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382982 GAIDINGLIN KAMEI MANIPUR RURAL BANK(607062)
220 NUNGBA MN-02-004-027-027/341
() 		2002004000NRG24301120230005548 13/12/2023 Singkunei Kamei 2002004WL000083 Singkunei Kamei 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598383014 GANGDUNLUNGLIU KAMEI MANIPUR RURAL BANK(607062)
221 NUNGBA MN-02-004-027-027/345
() 		2002004000NRG24301120230005552 13/12/2023 Peiguigai Riamei 2002004WL000083 Peiguigai Riamei 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598383002 PEIGUIGAI RIAMEI MANIPUR RURAL BANK(607062)
222 NUNGBA MN-02-004-027-027/346
() 		2002004000NRG24301120230005553 13/12/2023 Dimthaodailu 2002004WL000083 Dimthaodailu 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382842 DIMTHAODAILU MANIPUR RURAL BANK(607062)
223 NUNGBA MN-02-004-027-027/347
() 		2002004000NRG24301120230005554 13/12/2023 Jianthaina 2002004WL000083 Jianthaina 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382841 G ANGAM PUNJAB & SIND BANK(607087)
224 NUNGBA MN-02-004-027-027/349
() 		2002004000NRG24301120230005556 13/12/2023 Lankhuanlung Kamei 2002004WL000083 Lankhuanlung Kamei 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382964 LANKHUANLUNG KAMEI MANIPUR RURAL BANK(607062)
225 NUNGBA MN-02-004-027-027/35
() 		2002004000NRG24301120230005557 13/12/2023 Kalandi 2002004WL000083 Kalandi 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598383029 KALANDI MANIPUR RURAL BANK(607062)
226 NUNGBA MN-02-004-027-027/352
() 		2002004000NRG24301120230005560 13/12/2023 Latgailiu Kamei 2002004WL000083 Latgailiu Kamei 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382839 NAMSINGCHUNG KAMEI MANIPUR RURAL BANK(607062)
227 NUNGBA MN-02-004-027-027/356
() 		2002004000NRG24301120230005563 13/12/2023 Engenlei Kamei 2002004WL000083 Engenlei Kamei 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382864 ENGENLEI KAMEI MANIPUR RURAL BANK(607062)
228 NUNGBA MN-02-004-027-027/360
() 		2002004000NRG24301120230005568 13/12/2023 Champouthonliu Kamei 2002004WL000083 Champouthonliu Kamei 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382937 CHAMPOUTHONLIU KAMEI MANIPUR RURAL BANK(607062)
229 NUNGBA MN-02-004-027-027/364
() 		2002004000NRG24301120230005572 13/12/2023 Gaichamdin 2002004WL000083 Gaichamdin 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382819 GAICHAMDIN MANIPUR RURAL BANK(607062)
230 NUNGBA MN-02-004-027-027/365
() 		2002004000NRG24301120230005573 13/12/2023 Ephrim Kamei 2002004WL000083 Ephrim Kamei 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382820 EPHRIM KAMEI MANIPUR RURAL BANK(607062)
231 NUNGBA MN-02-004-027-027/367
() 		2002004000NRG24301120230005575 13/12/2023 Poukhuanlung kamei 2002004WL000083 Poukhuanlung kamei 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382916 POUKHONLUNG KAMEI MANIPUR RURAL BANK(607062)
232 NUNGBA MN-02-004-027-027/368
() 		2002004000NRG24301120230005576 13/12/2023 Chingkhiulung Kamei 2002004WL000083 Chingkhiulung Kamei 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382910 CHINGKHIULUNG KAMEI MANIPUR RURAL BANK(607062)
233 NUNGBA MN-02-004-027-027/37
() 		2002004000NRG24301120230005578 13/12/2023 Peidondailiu 2002004WL000083 Peidondailiu 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598383030 PEIDONDAILU MANIPUR RURAL BANK(607062)
234 NUNGBA MN-02-004-027-027/370
() 		2002004000NRG24301120230005579 13/12/2023 Mathewsela 2002004WL000083 Mathewsela 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382821 MATHEWSELA MANIPUR RURAL BANK(607062)
235 NUNGBA MN-02-004-027-027/371
() 		2002004000NRG24301120230005580 13/12/2023 Lumngamlung 2002004WL000083 Lumngamlung 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382833 LUMNGAMLUNG MANIPUR RURAL BANK(607062)
236 NUNGBA MN-02-004-027-027/373
() 		2002004000NRG24301120230005582 13/12/2023 K Khonjang 2002004WL000083 K Khonjang 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382834 K KHONJANG AXIS BANK(607153)
237 NUNGBA MN-02-004-027-027/374
() 		2002004000NRG24301120230005583 13/12/2023 Ringjuanliu Kamei 2002004WL000083 Ringjuanliu Kamei 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382832 RINGJUANLIU KAMEI MANIPUR RURAL BANK(607062)
238 NUNGBA MN-02-004-027-027/379
() 		2002004000NRG24301120230005589 13/12/2023 Lungningailiu Gangmei 2002004WL000083 Lungningailiu Gangmei 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382827 RINGAMPOU GANGMEI MANIPUR RURAL BANK(607062)
239 NUNGBA MN-02-004-027-027/381
() 		2002004000NRG24301120230005592 13/12/2023 Khangthailung Kamei 2002004WL000083 Khangthailung Kamei 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382828 KHANGTHAILUNG KAMEI MANIPUR RURAL BANK(607062)
240 NUNGBA MN-02-004-027-027/382
() 		2002004000NRG24301120230005593 13/12/2023 Shantiliu Gangmei 2002004WL000083 Shantiliu Gangmei 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382829 SHANTILIU GANGMEI MANIPUR RURAL BANK(607062)
241 NUNGBA MN-02-004-027-027/384
() 		2002004000NRG24301120230005595 13/12/2023 Kabuilungliu Riamei 2002004WL000083 Kabuilungliu Riamei 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382951 KABUILUNGLIU RIAMEI PUNJAB NATIONAL BANK(508568)
242 NUNGBA MN-02-004-027-027/387
() 		2002004000NRG24301120230005598 13/12/2023 Gaithaoreilu 2002004WL000083 Gaithaoreilu 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382824 GAITHAOMEI KAMEI MANIPUR RURAL BANK(607062)
243 NUNGBA MN-02-004-027-027/398
() 		2002004000NRG24301120230005608 13/12/2023 Gaikhanglungliu 2002004WL000083 Gaikhanglungliu 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382900 GAIKHANGLUNGLIU MANIPUR RURAL BANK(607062)
244 NUNGBA MN-02-004-027-027/40
() 		2002004000NRG24301120230005611 13/12/2023 Gaikhangning 2002004WL000083 Gaikhangning 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598383031 KAKHANGAILIU KAMEI PUNJAB NATIONAL BANK(508568)
245 NUNGBA MN-02-004-027-027/405
() 		2002004000NRG24301120230005616 13/12/2023 Mr. Isacpou 2002004WL000083 Mr. Isacpou 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382909 ISACPOU MANIPUR RURAL BANK(607062)
246 NUNGBA MN-02-004-027-027/406
() 		2002004000NRG24301120230005617 13/12/2023 Poukinglung 2002004WL000083 Poukinglung 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382898 MR PAOKINGLUNG JOHN KAMEI STATE BANK OF INDIA(508548)
247 NUNGBA MN-02-004-027-027/412
() 		2002004000NRG24301120230005624 13/12/2023 Gaijiklung 2002004WL000083 Gaijiklung 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382902 GAIJIKLUNG MANIPUR RURAL BANK(607062)
248 NUNGBA MN-02-004-027-027/413
() 		2002004000NRG24301120230005625 13/12/2023 happyson kamei 2002004WL000083 happyson kamei 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382797 MR HAPPYSON HAPPYSON STATE BANK OF INDIA(508548)
249 NUNGBA MN-02-004-027-027/42
() 		2002004000NRG24301120230005632 13/12/2023 Gaijanglung 2002004WL000083 Gaijanglung 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598383032 GAIJANGLUNG KAMEI MANIPUR RURAL BANK(607062)
250 NUNGBA MN-02-004-027-027/421
() 		2002004000NRG24301120230005634 13/12/2023 G Kungpuilan 2002004WL000083 G Kungpuilan 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382965 G KUNGPUILAN PUNJAB NATIONAL BANK(508568)
251 NUNGBA MN-02-004-027-027/423
() 		2002004000NRG24301120230005636 13/12/2023 Dilila Kamei 2002004WL000083 Dilila Kamei 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382907 GEORGE KAMEI MANIPUR RURAL BANK(607062)
252 NUNGBA MN-02-004-027-027/427
() 		2002004000NRG24301120230005640 13/12/2023 buanringliu Kamei 2002004WL000083 buanringliu Kamei 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382935 GAINGAMSIN KAMEI MANIPUR RURAL BANK(607062)
253 NUNGBA MN-02-004-027-027/429
() 		2002004000NRG24301120230005642 13/12/2023 Philip Kamei 2002004WL000083 Philip Kamei 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382798 ELSHA KAMEI MANIPUR RURAL BANK(607062)
254 NUNGBA MN-02-004-027-027/43
() 		2002004000NRG24301120230005643 13/12/2023 Poudimlung 2002004WL000083 Poudimlung 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598383033 POUDIMLUNG MANIPUR RURAL BANK(607062)
255 NUNGBA MN-02-004-027-027/432
() 		2002004000NRG24301120230005646 13/12/2023 Thuankimlak Kamei 2002004WL000083 Thuankimlak Kamei 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382992 THUANKIMLAK KAMEI MANIPUR RURAL BANK(607062)
256 NUNGBA MN-02-004-027-027/433
() 		2002004000NRG24301120230005647 13/12/2023 Khugapou Rongmei 2002004WL000083 Khugapou Rongmei 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382926 KHUGAPOU RONGMEI MANIPUR RURAL BANK(607062)
257 NUNGBA MN-02-004-027-027/44
() 		2002004000NRG24301120230005654 13/12/2023 Gaiphurei 2002004WL000083 Gaiphurei 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598383034 G ATHUINA PUNJAB NATIONAL BANK(508568)
258 NUNGBA MN-02-004-027-027/440
() 		2002004000NRG24301120230005655 13/12/2023 Johnson 2002004WL000083 Johnson 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382929 JOHNSON KAMEI MANIPUR RURAL BANK(607062)
259 NUNGBA MN-02-004-027-027/442
() 		2002004000NRG24301120230005657 13/12/2023 Khamsinliu Gangmei 2002004WL000083 Khamsinliu Gangmei 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382936 GAIDIMGUANG KAMEI MANIPUR RURAL BANK(607062)
260 NUNGBA MN-02-004-027-027/457
() 		2002004000NRG24301120230005672 13/12/2023 Gaichamdin Kamei 2002004WL000083 Gaichamdin Kamei 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382934 GAICHAMDIN KAMEI MANIPUR RURAL BANK(607062)
261 NUNGBA MN-02-004-027-027/460
() 		2002004000NRG24301120230005676 13/12/2023 Kaninglu 2002004WL000083 Kaninglu 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382914 KALANGUANG KAMEI MANIPUR RURAL BANK(607062)
262 NUNGBA MN-02-004-027-027/462
() 		2002004000NRG24301120230005678 13/12/2023 Chunthanliu Kamei 2002004WL000083 Chunthanliu Kamei 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382952 CHUNTHANLIU KAMEI MANIPUR RURAL BANK(607062)
263 NUNGBA MN-02-004-027-027/468
() 		2002004000NRG24301120230005684 13/12/2023 Kaningchungliu Kamei 2002004WL000083 Kaningchungliu Kamei 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382911 KANINGCHUNGLIU KAMEI MANIPUR RURAL BANK(607062)
264 NUNGBA MN-02-004-027-027/47
() 		2002004000NRG24301120230005686 13/12/2023 Poujaigai 2002004WL000083 Poujaigai 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598383035 POUJAIGAI MANIPUR RURAL BANK(607062)
265 NUNGBA MN-02-004-027-027/474
() 		2002004000NRG24301120230005692 13/12/2023 Kadibuanliu Kamei 2002004WL000083 Kadibuanliu Kamei 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382979 KADIBUANLIU KAMEI MANIPUR RURAL BANK(607062)
266 NUNGBA MN-02-004-027-027/48
() 		2002004000NRG24301120230005698 13/12/2023 Gangthai 2002004WL000083 Gangthai 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598383036 GANGTHAIPOU RONGMEI MANIPUR RURAL BANK(607062)
267 NUNGBA MN-02-004-027-027/480
() 		2002004000NRG24301120230005699 13/12/2023 K Kachaekriang 2002004WL000083 K Kachaekriang 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382920 K KACHAEKRIANG MANIPUR RURAL BANK(607062)
268 NUNGBA MN-02-004-027-027/481
() 		2002004000NRG24301120230005700 13/12/2023 Naocha Kamei 2002004WL000083 Naocha Kamei 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382990 LOVESON KAMEI PUNJAB NATIONAL BANK(508568)
269 NUNGBA MN-02-004-027-027/49
() 		2002004000NRG24301120230005709 13/12/2023 Lungaidimpou 2002004WL000083 Lungaidimpou 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598383037 LUNGAIDIM KAMEI MANIPUR RURAL BANK(607062)
270 NUNGBA MN-02-004-027-027/491
() 		2002004000NRG24301120230005711 13/12/2023 Ebenezer Kamei 2002004WL000083 Ebenezer Kamei 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382961 EBENEZER KAMEI MANIPUR RURAL BANK(607062)
271 NUNGBA MN-02-004-027-027/494
() 		2002004000NRG24301120230005714 13/12/2023 Lupanliu Kamei 2002004WL000083 Lupanliu Kamei 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382921 RINGCHAMDIN GANGMEI MANIPUR RURAL BANK(607062)
272 NUNGBA MN-02-004-027-027/495
() 		2002004000NRG24301120230005715 13/12/2023 Namsinlung Kamei 2002004WL000083 Namsinlung Kamei 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382993 NAMSINLUNG KAMEI MANIPUR RURAL BANK(607062)
273 NUNGBA MN-02-004-027-027/497
() 		2002004000NRG24301120230005717 13/12/2023 Lanchungpou Kamei 2002004WL000083 Lanchungpou Kamei 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382994 LANCHUNGPOU KAMEI MANIPUR RURAL BANK(607062)
274 NUNGBA MN-02-004-027-027/499
() 		2002004000NRG24301120230005719 13/12/2023 Poukhuangailiu Kamei 2002004WL000083 Poukhuangailiu Kamei 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382955 THIAMTHAILUNG KAMEI MANIPUR RURAL BANK(607062)
275 NUNGBA MN-02-004-027-027/50
() 		2002004000NRG24301120230005721 13/12/2023 Thusongpou 2002004WL000083 Thusongpou 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598383038 THIUSUANGPOU PUNJAB NATIONAL BANK(508568)
276 NUNGBA MN-02-004-027-027/505
() 		2002004000NRG24301120230005727 13/12/2023 Lungaikhuanliu 2002004WL000083 Lungaikhuanliu 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382942 KANJANGLUNG KAMEI MANIPUR RURAL BANK(607062)
277 NUNGBA MN-02-004-027-027/507
() 		2002004000NRG24301120230005729 13/12/2023 Jangailung Kamei 2002004WL000083 Jangailung Kamei 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382948 JANGAILUNG KAMEI MANIPUR RURAL BANK(607062)
278 NUNGBA MN-02-004-027-027/509
() 		2002004000NRG24301120230005730 13/12/2023 Maliliu Kamei 2002004WL000083 Maliliu Kamei 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382957 MALILIU KAMEI MANIPUR RURAL BANK(607062)
279 NUNGBA MN-02-004-027-027/510
() 		2002004000NRG24301120230005732 13/12/2023 Tathonpou Kamei 2002004WL000083 Tathonpou Kamei 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382970 TATHONPOU KAMEI MANIPUR RURAL BANK(607062)
280 NUNGBA MN-02-004-027-027/512
() 		2002004000NRG24301120230005734 13/12/2023 Sarah Dangmei 2002004WL000083 Sarah Dangmei 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382995 Sarah Dangmei AIRTEL PAYMENTS BANK LIMITED(990288)
281 NUNGBA MN-02-004-027-027/519
() 		2002004000NRG24301120230005741 13/12/2023 Leishiwon Kamei 2002004WL000083 Leishiwon Kamei 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382978 THUIBUAN KAMEI MANIPUR RURAL BANK(607062)
282 NUNGBA MN-02-004-027-027/52
() 		2002004000NRG24301120230005742 13/12/2023 Thonchuipou 2002004WL000083 Thonchuipou 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598383039 K THONCHUIPOU PUNJAB NATIONAL BANK(508568)
283 NUNGBA MN-02-004-027-027/53
() 		2002004000NRG24301120230005753 13/12/2023 Kandai 2002004WL000083 Kandai 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598383040 KANDAI KAMEI MANIPUR RURAL BANK(607062)
284 NUNGBA MN-02-004-027-027/54
() 		2002004000NRG24301120230005763 13/12/2023 Jasinglung 2002004WL000083 Jasinglung 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598383041 JASINGLUNG MANIPUR RURAL BANK(607062)
285 NUNGBA MN-02-004-027-027/55
() 		2002004000NRG24301120230005773 13/12/2023 Champoungam 2002004WL000083 Champoungam 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598383042 CHAMPOUNGAM KAMEI MANIPUR RURAL BANK(607062)
286 NUNGBA MN-02-004-027-027/56
() 		2002004000NRG24301120230005780 13/12/2023 Lusingna 2002004WL000083 Lusingna 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598383043 LUSINGLIU KAMEI MANIPUR RURAL BANK(607062)
287 NUNGBA MN-02-004-027-027/568
() 		2002004000NRG24301120230005782 13/12/2023 Gaisuangmei Kamei 2002004WL000083 Gaisuangmei Kamei 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598383003 GAISUANGMEI KAMEI MANIPUR RURAL BANK(607062)
288 NUNGBA MN-02-004-027-027/569
() 		2002004000NRG24301120230005783 13/12/2023 Gaichangdinliu kamei 2002004WL000083 Gaichangdinliu kamei 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382946 GAICHANGDINLIU KAMEI MANIPUR RURAL BANK(607062)
289 NUNGBA MN-02-004-027-027/571
() 		2002004000NRG24301120230005785 13/12/2023 Pounailung kamei 2002004WL000083 Pounailung kamei 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382915 POUNAILUNG KAMEI UNION BANK OF INDIA(508500)
290 NUNGBA MN-02-004-027-027/572
() 		2002004000NRG24301120230005786 13/12/2023 Suaihiamliu Gonmei 2002004WL000083 Suaihiamliu Gonmei 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382963 GAILIANGAM PAMEI MANIPUR RURAL BANK(607062)
291 NUNGBA MN-02-004-027-027/574
() 		2002004000NRG24301120230005788 13/12/2023 Lungkuhai Kamei 2002004WL000083 Lungkuhai Kamei 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382977 LUNGKUHAI KAMEI MANIPUR RURAL BANK(607062)
292 NUNGBA MN-02-004-027-027/575
() 		2002004000NRG24301120230005789 13/12/2023 Thaisinlung kamei 2002004WL000083 Thaisinlung kamei 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598383004 THAISINLUNG KAMEI MANIPUR RURAL BANK(607062)
293 NUNGBA MN-02-004-027-027/577
() 		2002004000NRG24301120230005790 13/12/2023 Gaikhuanngam Pamei 2002004WL000083 Gaikhuanngam Pamei 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382896 GAIKHUANNGAM PAMEI MANIPUR RURAL BANK(607062)
294 NUNGBA MN-02-004-027-027/58
() 		2002004000NRG24301120230005792 13/12/2023 Mathiusing Kamei 2002004WL000083 Mathiusing Kamei 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382904 MATHIUSING KAMEI MANIPUR RURAL BANK(607062)
295 NUNGBA MN-02-004-027-027/60
() 		2002004000NRG24301120230005795 13/12/2023 Dimthuiliu 2002004WL000083 Dimthuiliu 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598382975 DIMTHUILIU MANIPUR RURAL BANK(607062)
296 NUNGBA MN-02-004-027-027/63
() 		2002004000NRG24301120230005798 13/12/2023 Phungdoklung 2002004WL000083 Phungdoklung 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598383045 GAINIREILIU GANGMEI MANIPUR RURAL BANK(607062)
297 NUNGBA MN-02-004-027-027/66
() 		2002004000NRG24301120230005801 13/12/2023 Lumthaupou 2002004WL000083 Lumthaupou 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598383046 LUMTHANPOU MANIPUR RURAL BANK(607062)
298 NUNGBA MN-02-004-027-027/67
() 		2002004000NRG24301120230005802 13/12/2023 Kuthailiu 2002004WL000083 Kuthailiu 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598383047 KUTHAILIU KAME MANIPUR RURAL BANK(607062)
299 NUNGBA MN-02-004-027-027/70
() 		2002004000NRG24301120230005806 13/12/2023 Asunna 2002004WL000083 Asunna 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598383048 ASUNNA DANGMEI MANIPUR RURAL BANK(607062)
300 NUNGBA MN-02-004-027-027/71
() 		2002004000NRG24301120230005807 13/12/2023 Gaithanlung 2002004WL000083 Gaithanlung 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598383049 GAITHANLUNG MANIPUR RURAL BANK(607062)
301 NUNGBA MN-02-004-027-027/72
() 		2002004000NRG24301120230005808 13/12/2023 pityliu 2002004WL000083 pityliu 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598383050 PITY KAMEI MANIPUR RURAL BANK(607062)
302 NUNGBA MN-02-004-027-027/73
() 		2002004000NRG24301120230005809 13/12/2023 Gaidingam 2002004WL000083 Gaidingam 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598383051 GAIJANLUNG KAMEI MANIPUR RURAL BANK(607062)
303 NUNGBA MN-02-004-027-027/74
() 		2002004000NRG24301120230005810 13/12/2023 Makudon 2002004WL000083 Makudon 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598383052 MR MAKUDUAN STATE BANK OF INDIA(508548)
304 NUNGBA MN-02-004-027-027/75
() 		2002004000NRG24301120230005811 13/12/2023 Thambanlu 2002004WL000083 Thambanlu 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598383053 THAMBANLIU MANIPUR RURAL BANK(607062)
305 NUNGBA MN-02-004-027-027/79
() 		2002004000NRG24301120230005815 13/12/2023 Gaisuiliu 2002004WL000083 Gaisuiliu 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598383055 GAISUILIU KAMEI MANIPUR RURAL BANK(607062)
306 NUNGBA MN-02-004-027-027/8
() 		2002004000NRG24301120230005816 13/12/2023 seva 2002004WL000083 seva 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598383016 SHIVAKUMAR MANIPUR RURAL BANK(607062)
307 NUNGBA MN-02-004-027-027/84
() 		2002004000NRG24301120230005821 13/12/2023 Lanrilung 2002004WL000083 Lanrilung 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598383057 LANRILUNG KAMEI MANIPUR RURAL BANK(607062)
308 NUNGBA MN-02-004-027-027/85
() 		2002004000NRG24301120230005822 13/12/2023 Laothaklu 2002004WL000083 Laothaklu 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598383058 LAOTHEKLIU KAMEI MANIPUR RURAL BANK(607062)
309 NUNGBA MN-02-004-027-027/93
() 		2002004000NRG24301120230005830 13/12/2023 poupandai 2002004WL000083 poupandai 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598383063 G PANDUNG MANIPUR RURAL BANK(607062)
310 NUNGBA MN-02-004-027-027/94
() 		2002004000NRG24301120230005831 13/12/2023 Pansoklung 2002004WL000083 Pansoklung 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598383064 PANSUAKLUNG KAMEI MANIPUR RURAL BANK(607062)
311 NUNGBA MN-02-004-027-027/96
() 		2002004000NRG24301120230005833 13/12/2023 Zinthui 2002004WL000083 Zinthui 00282 UTBI0RRBMRB 1300 1300 Processed 13/12/2023 8598383065 JIANTHUI KAMEI MANIPUR RURAL BANK(607062)
SubTotal 263900 263900
312 NUNGBA MN-02-004-027-027/209
() 		2002004000NRG24301120230005411 13/12/2023 Langongam Kamei 2002004WL000083 Langongam Kamei 00354 PUNB0171220 1300 1300 Processed 13/12/2023 8598383009 LANGONGAM KAMEI PUNJAB NATIONAL BANK(508568)
SubTotal 1300 1300
313 NUNGBA MN-02-004-027-027/573
() 		2002004000NRG24301120230005787 13/12/2023 Chakthaingam Kamei 2002004WL000083 Chakthaingam Kamei 00415 SBIN0015718 1300 1300 Processed 13/12/2023 8598383010 CHAKTKHAINGAM KAMEI MANIPUR RURAL BANK(607062)
SubTotal 1300 1300
Total 406900 406900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUNGBA MN2002004_131223APB_FTO_17542 Manipur Rural Bank PUNB0RRBMRB Kakching 1300
2 NUNGBA MN2002004_131223APB_FTO_17542 Manipur Rural Bank PUNB0RRBMRB KEISHAMPAT 139100
3 NUNGBA MN2002004_131223APB_FTO_17542 Manipur Rural Bank UTBI0RRBMRB KEISHAMPAT, IMPHAL BRANCH 263900
4 NUNGBA MN2002004_131223APB_FTO_17542 Punjab National Bank PUNB0171220 Tamenglong Bazar 1300
5 NUNGBA MN2002004_131223APB_FTO_17542 State Bank of India SBIN0015718 NONEY 1300

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