Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:28:27 PM 
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FTO Transaction Details

State : MANIPUR District : NONEY Block : NUNGBA
Fto No. : MN2002004_011023APB_FTO_11805
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-02-004-029-029/50544
() 		2002004000NRG23170420230074056 01/10/2023 Guanglungchui Rongmei 2002004WL000486 Guanglungchui Rongmei 00032 UTIB0002836 1004 1004 Processed 03/10/2023 6027568823 GUANGLUNGCHUI RONGMEI AXIS BANK(607153)
2 NUNGBA MN-02-004-029-029/50544
() 		2002004000NRG23170420230074057 01/10/2023 Guanglungchui Rongmei 2002004WL000486 Guanglungchui Rongmei 00032 UTIB0002836 2259 2259 Processed 03/10/2023 6027568824 GUANGLUNGCHUI RONGMEI AXIS BANK(607153)
3 NUNGBA MN-02-004-029-029/50544
() 		2002004000NRG23170420230074372 01/10/2023 Guanglungchui Rongmei 2002004WL000487 Guanglungchui Rongmei 00032 UTIB0002836 2510 2510 Processed 03/10/2023 6027568864 Mr. DIMNGAMLIU RONGMEI CENTRAL BANK OF INDIA(607115)
SubTotal 5773 5773
4 NUNGBA MN-02-004-023-023/96
() 		2002004000NRG23120720230105441 01/10/2023 Gaikhansingliu Rongmei 2002004WL000728 Gaikhansingliu Rongmei 00045 BARB0IMPHAL 2008 2008 Processed 03/10/2023 6027568942 GAIKHANGSINGLIU RONG BANK OF BARODA(606985)
SubTotal 2008 2008
5 NUNGBA MN-02-004-025-025/199
() 		2002004000NRG23170420230072739 01/10/2023 NAMDOUREI GANGMEI 2002004WL000482 NAMDOUREI GANGMEI 00045 BARB0VJIMGR 753 753 Processed 03/10/2023 6027568350 NAMDOUREI GANGMEI HDFC BANK LTD(607152)
6 NUNGBA MN-02-004-025-025/84
() 		2002004000NRG23170420230072871 01/10/2023 GANGKULUNG GANGMEI 2002004WL000482 GANGKULUNG GANGMEI 00045 BARB0VJIMGR 251 251 Processed 03/10/2023 6027569121 GANGKULUNG MANIPUR RURAL BANK(607062)
SubTotal 1004 1004
7 NUNGBA MN-02-004-023-023/168
() 		2002004000NRG23120720230105297 01/10/2023 Gaibam Panmei 2002004WL000728 Gaibam Panmei 00045 BARB0VJMGAV 2008 2008 Processed 03/10/2023 6027568353 R CHAMGAILUNG PUNJAB NATIONAL BANK(508568)
SubTotal 2008 2008
8 NUNGBA MN-02-004-023-023/163
() 		2002004000NRG23120720230105293 01/10/2023 Anna 2002004WL000728 Anna 00048 BKID0005042 2008 2008 Processed 03/10/2023 6027569117 JAITHAOLUNG GANGMEI MANIPUR RURAL BANK(607062)
9 NUNGBA MN-02-004-023-023/221
() 		2002004000NRG23120720230105356 01/10/2023 Jiannailung Rongmei 2002004WL000728 Jiannailung Rongmei 00048 BKID0005042 2008 2008 Processed 03/10/2023 6027569116 JIANNAILUNG RONGMEI BANK OF INDIA(508505)
SubTotal 4016 4016
10 NUNGBA MN-02-004-023-023/225
() 		2002004000NRG23120720230105360 01/10/2023 Saveinai 2002004WL000728 Saveinai 00048 BKID0005097 2008 2008 Processed 03/10/2023 6027569118 SAVEINAI BANK OF INDIA(508505)
SubTotal 2008 2008
11 NUNGBA MN-02-004-022-022/4754
() 		2002004000NRG23150420230072171 01/10/2023 JOSHUA KAMEI 2002004WL000480 JOSHUA KAMEI 00051 MAHB0001640 251 251 Processed 03/10/2023 6027569119 MR JOSHUA KAMEI STATE BANK OF INDIA(508548)
12 NUNGBA MN-02-004-022-022/4754
() 		2002004000NRG23170420230074705 01/10/2023 JOSHUA KAMEI 2002004WL000489 JOSHUA KAMEI 00051 MAHB0001640 2008 2008 Processed 03/10/2023 6027569120 MR JOSHUA KAMEI STATE BANK OF INDIA(508548)
SubTotal 2259 2259
13 NUNGBA MN-02-004-023-023/184
() 		2002004000NRG23120720230105315 01/10/2023 Gaichunlung Rongmei 2002004WL000728 Gaichunlung Rongmei 00078 CNRB0003955 1757 1757 Processed 03/10/2023 6027568950 LUNGAN GANGMEI MANIPUR RURAL BANK(607062)
14 NUNGBA MN-02-004-023-023/194
() 		2002004000NRG23120720230105326 01/10/2023 Ntukdiak Gangmei 2002004WL000728 Ntukdiak Gangmei 00078 CNRB0003955 1506 1506 Processed 03/10/2023 6027569107 NTUKDIAK GANGMEI CANARA BANK(508532)
15 NUNGBA MN-02-004-023-023/198
() 		2002004000NRG23120720230105330 01/10/2023 G Kusanpou Rongmei 2002004WL000728 G Kusanpou Rongmei 00078 CNRB0003955 1757 1757 Processed 03/10/2023 6027568911 GAINGAMLUNG GANGMEI PUNJAB & SIND BANK(607087)
SubTotal 5020 5020
16 NUNGBA MN-02-004-029-029/50558
() 		2002004000NRG23170420230074086 01/10/2023 Minah Riamei 2002004WL000486 Minah Riamei 00078 CNRB0006720 2259 2259 Processed 03/10/2023 6027568351 JIMRY GANGMEI CANARA BANK(508532)
17 NUNGBA MN-02-004-029-029/50558
() 		2002004000NRG23170420230074087 01/10/2023 Minah Riamei 2002004WL000486 Minah Riamei 00078 CNRB0006720 1004 1004 Processed 03/10/2023 6027568352 JIMRY GANGMEI CANARA BANK(508532)
SubTotal 3263 3263
18 NUNGBA MN-02-004-029-029/50554
() 		2002004000NRG23170420230074078 01/10/2023 Ph. Poukhamlung 2002004WL000486 Ph. Poukhamlung 00089 CBIN0283160 2259 2259 Processed 03/10/2023 6027569007 Mr. PH POUKHAMLUNG CENTRAL BANK OF INDIA(607115)
19 NUNGBA MN-02-004-029-029/50554
() 		2002004000NRG23170420230074079 01/10/2023 Ph. Poukhamlung 2002004WL000486 Ph. Poukhamlung 00089 CBIN0283160 1004 1004 Processed 03/10/2023 6027569008 Mr. PH POUKHAMLUNG CENTRAL BANK OF INDIA(607115)
20 NUNGBA MN-02-004-029-029/50554
() 		2002004000NRG23170420230074383 01/10/2023 Ph. Poukhamlung 2002004WL000487 Ph. Poukhamlung 00089 CBIN0283160 2510 2510 Processed 03/10/2023 6027569006 Mr. PH POUKHAMLUNG CENTRAL BANK OF INDIA(607115)
SubTotal 5773 5773
21 NUNGBA MN-02-004-022-022/10
() 		2002004000NRG23170420230074666 01/10/2023 KASANGAILIU KAMEIH 2002004WL000489 KASANGAILIU KAMEIH 00282 PUNB0RRBMRB 1757 1757 Processed 03/10/2023 6027568865 PHUNGAN KAMEI MANIPUR RURAL BANK(607062)
22 NUNGBA MN-02-004-022-022/10
() 		2002004000NRG23150420230072012 01/10/2023 KASANGAILIU KAMEIH 2002004WL000480 KASANGAILIU KAMEIH 00282 PUNB0RRBMRB 251 251 Processed 03/10/2023 6027568866 PHUNGAN KAMEI MANIPUR RURAL BANK(607062)
23 NUNGBA MN-02-004-022-022/12
() 		2002004000NRG23150420230072020 01/10/2023 K Leah 2002004WL000480 K Leah 00282 PUNB0RRBMRB 251 251 Processed 03/10/2023 6027568421 MR GUANGTHUANLUNG STATE BANK OF INDIA(508548)
24 NUNGBA MN-02-004-022-022/12
() 		2002004000NRG23170420230074668 01/10/2023 K Leah 2002004WL000489 K Leah 00282 PUNB0RRBMRB 1757 1757 Processed 03/10/2023 6027568422 MR GUANGTHUANLUNG STATE BANK OF INDIA(508548)
25 NUNGBA MN-02-004-022-022/25
() 		2002004000NRG23170420230074682 01/10/2023 Mr Kalangam Kamei 2002004WL000489 Mr Kalangam Kamei 00282 PUNB0RRBMRB 1757 1757 Processed 03/10/2023 6027568837 KALANGAM KAMEI MANIPUR RURAL BANK(607062)
26 NUNGBA MN-02-004-022-022/25
() 		2002004000NRG23150420230072076 01/10/2023 Mr Kalangam Kamei 2002004WL000480 Mr Kalangam Kamei 00282 PUNB0RRBMRB 251 251 Processed 03/10/2023 6027568836 KALANGAM KAMEI MANIPUR RURAL BANK(607062)
27 NUNGBA MN-02-004-022-022/27
() 		2002004000NRG23150420230072084 01/10/2023 Mrs Mathiukhuanliu 2002004WL000480 Mrs Mathiukhuanliu 00282 PUNB0RRBMRB 251 251 Processed 03/10/2023 6027568664 KEICHOMNGAMNANG KAMEI MANIPUR RURAL BANK(607062)
28 NUNGBA MN-02-004-022-022/27
() 		2002004000NRG23170420230074684 01/10/2023 Mrs Mathiukhuanliu 2002004WL000489 Mrs Mathiukhuanliu 00282 PUNB0RRBMRB 1757 1757 Processed 03/10/2023 6027568665 KEICHOMNGAMNANG KAMEI MANIPUR RURAL BANK(607062)
29 NUNGBA MN-02-004-022-022/29
() 		2002004000NRG23170420230074686 01/10/2023 Mrs Guangchuangliu Kamei 2002004WL000489 Mrs Guangchuangliu Kamei 00282 PUNB0RRBMRB 1757 1757 Processed 03/10/2023 6027568506 GUANGCHUANGLIU KAMEI MANIPUR RURAL BANK(607062)
30 NUNGBA MN-02-004-022-022/29
() 		2002004000NRG23150420230072092 01/10/2023 Mrs Guangchuangliu Kamei 2002004WL000480 Mrs Guangchuangliu Kamei 00282 PUNB0RRBMRB 251 251 Processed 03/10/2023 6027568533 GUANGCHUANGLIU KAMEI MANIPUR RURAL BANK(607062)
31 NUNGBA MN-02-004-022-022/30
() 		2002004000NRG23150420230072099 01/10/2023 Mr Damthui Kamei 2002004WL000480 Mr Damthui Kamei 00282 PUNB0RRBMRB 251 251 Processed 03/10/2023 6027568573 DAMTHUI KAMEI MANIPUR RURAL BANK(607062)
32 NUNGBA MN-02-004-022-022/30
() 		2002004000NRG23170420230074688 01/10/2023 Mr Damthui Kamei 2002004WL000489 Mr Damthui Kamei 00282 PUNB0RRBMRB 1757 1757 Processed 03/10/2023 6027568572 DAMTHUI KAMEI MANIPUR RURAL BANK(607062)
33 NUNGBA MN-02-004-022-022/32
() 		2002004000NRG23170420230074689 01/10/2023 Mr Pouchamdinang Kamei 2002004WL000489 Mr Pouchamdinang Kamei 00282 PUNB0RRBMRB 1757 1757 Processed 03/10/2023 6027568501 POUCHAMDINANG KAMEI MANIPUR RURAL BANK(607062)
34 NUNGBA MN-02-004-022-022/32
() 		2002004000NRG23150420230072102 01/10/2023 Mr Pouchamdinang Kamei 2002004WL000480 Mr Pouchamdinang Kamei 00282 PUNB0RRBMRB 251 251 Processed 03/10/2023 6027568500 POUCHAMDINANG KAMEI MANIPUR RURAL BANK(607062)
35 NUNGBA MN-02-004-022-022/34
() 		2002004000NRG23150420230072110 01/10/2023 Mrs Rongdunliu Ruangmei 2002004WL000480 Mrs Rongdunliu Ruangmei 00282 PUNB0RRBMRB 251 251 Processed 03/10/2023 6027568499 RONGDUNLIU RUANGMEI MANIPUR RURAL BANK(607062)
36 NUNGBA MN-02-004-022-022/34
() 		2002004000NRG23170420230074691 01/10/2023 Mrs Rongdunliu Ruangmei 2002004WL000489 Mrs Rongdunliu Ruangmei 00282 PUNB0RRBMRB 1757 1757 Processed 03/10/2023 6027568498 RONGDUNLIU RUANGMEI MANIPUR RURAL BANK(607062)
37 NUNGBA MN-02-004-022-022/36
() 		2002004000NRG23170420230074693 01/10/2023 Mr Chingkhiubuonang Kamei 2002004WL000489 Mr Chingkhiubuonang Kamei 00282 PUNB0RRBMRB 1757 1757 Processed 03/10/2023 6027568869 CHINGKHIUBUANANG KAMEI MANIPUR RURAL BANK(607062)
38 NUNGBA MN-02-004-022-022/36
() 		2002004000NRG23150420230072118 01/10/2023 Mr Chingkhiubuonang Kamei 2002004WL000480 Mr Chingkhiubuonang Kamei 00282 PUNB0RRBMRB 251 251 Processed 03/10/2023 6027568870 CHINGKHIUBUANANG KAMEI MANIPUR RURAL BANK(607062)
39 NUNGBA MN-02-004-022-022/38
() 		2002004000NRG23150420230072126 01/10/2023 Mrs Gailimlungliu Gangmei 2002004WL000480 Mrs Gailimlungliu Gangmei 00282 PUNB0RRBMRB 251 251 Processed 03/10/2023 6027568844 GAILIMLUNGLIU GANGMEI MANIPUR RURAL BANK(607062)
40 NUNGBA MN-02-004-022-022/38
() 		2002004000NRG23170420230074695 01/10/2023 Mrs Gailimlungliu Gangmei 2002004WL000489 Mrs Gailimlungliu Gangmei 00282 PUNB0RRBMRB 2008 2008 Processed 03/10/2023 6027568845 GAILIMLUNGLIU GANGMEI MANIPUR RURAL BANK(607062)
41 NUNGBA MN-02-004-022-022/39
() 		2002004000NRG23170420230074696 01/10/2023 Ms Lukingliu Gangmei 2002004WL000489 Ms Lukingliu Gangmei 00282 PUNB0RRBMRB 2008 2008 Processed 03/10/2023 6027568733 DUANKAM GANGMEI MANIPUR RURAL BANK(607062)
42 NUNGBA MN-02-004-022-022/39
() 		2002004000NRG23150420230072131 01/10/2023 Ms Lukingliu Gangmei 2002004WL000480 Ms Lukingliu Gangmei 00282 PUNB0RRBMRB 251 251 Processed 03/10/2023 6027568732 DUANKAM GANGMEI MANIPUR RURAL BANK(607062)
43 NUNGBA MN-02-004-022-022/42
() 		2002004000NRG23150420230072147 01/10/2023 PHUMJINANG KAMEI 2002004WL000480 PHUMJINANG KAMEI 00282 PUNB0RRBMRB 251 251 Processed 03/10/2023 6027568835 ROUKAMLIU KAMEI MANIPUR RURAL BANK(607062)
44 NUNGBA MN-02-004-022-022/42
() 		2002004000NRG23170420230074700 01/10/2023 PHUMJINANG KAMEI 2002004WL000489 PHUMJINANG KAMEI 00282 PUNB0RRBMRB 2008 2008 Processed 03/10/2023 6027568584 ROUKAMLIU KAMEI MANIPUR RURAL BANK(607062)
45 NUNGBA MN-02-004-022-022/44
() 		2002004000NRG23170420230074702 01/10/2023 Miss Khiupuanliu Gangmei 2002004WL000489 Miss Khiupuanliu Gangmei 00282 PUNB0RRBMRB 2008 2008 Processed 03/10/2023 6027568505 KHIUPUANLIU GANGMEI MANIPUR RURAL BANK(607062)
46 NUNGBA MN-02-004-022-022/44
() 		2002004000NRG23150420230072155 01/10/2023 Miss Khiupuanliu Gangmei 2002004WL000480 Miss Khiupuanliu Gangmei 00282 PUNB0RRBMRB 251 251 Processed 03/10/2023 6027568504 KHIUPUANLIU GANGMEI MANIPUR RURAL BANK(607062)
47 NUNGBA MN-02-004-022-022/45
() 		2002004000NRG23150420230072158 01/10/2023 Mrs Dimreiliu Gangmei 2002004WL000480 Mrs Dimreiliu Gangmei 00282 PUNB0RRBMRB 251 251 Processed 03/10/2023 6027568867 NOAH GANGMEI PUNJAB NATIONAL BANK(508568)
48 NUNGBA MN-02-004-022-022/45
() 		2002004000NRG23170420230074703 01/10/2023 Mrs Dimreiliu Gangmei 2002004WL000489 Mrs Dimreiliu Gangmei 00282 PUNB0RRBMRB 2008 2008 Processed 03/10/2023 6027568868 NOAH GANGMEI PUNJAB NATIONAL BANK(508568)
49 NUNGBA MN-02-004-022-022/4757
() 		2002004000NRG23170420230074708 01/10/2023 Mr Machunthuai Kamei 2002004WL000489 Mr Machunthuai Kamei 00282 PUNB0RRBMRB 2008 2008 Processed 03/10/2023 6027568576 MACHUNTHOI PUNJAB NATIONAL BANK(508568)
50 NUNGBA MN-02-004-022-022/4757
() 		2002004000NRG23150420230072182 01/10/2023 Mr Machunthuai Kamei 2002004WL000480 Mr Machunthuai Kamei 00282 PUNB0RRBMRB 251 251 Processed 03/10/2023 6027568577 MACHUNTHOI PUNJAB NATIONAL BANK(508568)
51 NUNGBA MN-02-004-022-022/4759
() 		2002004000NRG23150420230072190 01/10/2023 Mrs Dimonliu Kamei 2002004WL000480 Mrs Dimonliu Kamei 00282 PUNB0RRBMRB 251 251 Processed 03/10/2023 6027568633 THONKULUNG KAMEI MANIPUR RURAL BANK(607062)
52 NUNGBA MN-02-004-022-022/4759
() 		2002004000NRG23170420230074710 01/10/2023 Mrs Dimonliu Kamei 2002004WL000489 Mrs Dimonliu Kamei 00282 PUNB0RRBMRB 2008 2008 Processed 03/10/2023 6027568632 THONKULUNG KAMEI MANIPUR RURAL BANK(607062)
53 NUNGBA MN-02-004-022-022/4761
() 		2002004000NRG23170420230074712 01/10/2023 Mr Gangbi Gangmei 2002004WL000489 Mr Gangbi Gangmei 00282 PUNB0RRBMRB 2008 2008 Processed 03/10/2023 6027568583 GANGBI GANGMEI PUNJAB NATIONAL BANK(508568)
54 NUNGBA MN-02-004-022-022/4761
() 		2002004000NRG23150420230072198 01/10/2023 Mr Gangbi Gangmei 2002004WL000480 Mr Gangbi Gangmei 00282 PUNB0RRBMRB 251 251 Processed 03/10/2023 6027568582 GANGBI GANGMEI PUNJAB NATIONAL BANK(508568)
55 NUNGBA MN-02-004-022-022/4765
() 		2002004000NRG23150420230072214 01/10/2023 Hungamang Gangmeih 2002004WL000480 Hungamang Gangmeih 00282 PUNB0RRBMRB 251 251 Processed 03/10/2023 6027568357 HUNGAMANG GANGMEIH MANIPUR RURAL BANK(607062)
56 NUNGBA MN-02-004-022-022/4765
() 		2002004000NRG23170420230074716 01/10/2023 Hungamang Gangmeih 2002004WL000489 Hungamang Gangmeih 00282 PUNB0RRBMRB 1757 1757 Processed 03/10/2023 6027568358 HUNGAMANG GANGMEIH MANIPUR RURAL BANK(607062)
57 NUNGBA MN-02-004-022-022/49
() 		2002004000NRG23170420230074720 01/10/2023 Mrs Kajonliu 2002004WL000489 Mrs Kajonliu 00282 PUNB0RRBMRB 1757 1757 Processed 03/10/2023 6027568551 KAJONLIU INDIA POST PAYMENTS BANK LIMITED(508528)
58 NUNGBA MN-02-004-022-022/49
() 		2002004000NRG23150420230072230 01/10/2023 Mrs Kajonliu 2002004WL000480 Mrs Kajonliu 00282 PUNB0RRBMRB 251 251 Processed 03/10/2023 6027568552 KAJONLIU INDIA POST PAYMENTS BANK LIMITED(508528)
59 NUNGBA MN-02-004-022-022/57
() 		2002004000NRG23150420230072262 01/10/2023 Mrs Banriliu Kamei 2002004WL000480 Mrs Banriliu Kamei 00282 PUNB0RRBMRB 251 251 Processed 03/10/2023 6027568840 MR JINREIYANG KAMEI STATE BANK OF INDIA(508548)
60 NUNGBA MN-02-004-022-022/57
() 		2002004000NRG23170420230074728 01/10/2023 Mrs Banriliu Kamei 2002004WL000489 Mrs Banriliu Kamei 00282 PUNB0RRBMRB 1757 1757 Processed 03/10/2023 6027568841 MR JINREIYANG KAMEI STATE BANK OF INDIA(508548)
61 NUNGBA MN-02-004-022-022/60
() 		2002004000NRG23170420230074732 01/10/2023 LUGUANGDUNLIU KAMEI 2002004WL000489 LUGUANGDUNLIU KAMEI 00282 PUNB0RRBMRB 1757 1757 Processed 03/10/2023 6027568680 RAJENLUNG RONGMEI MANIPUR RURAL BANK(607062)
62 NUNGBA MN-02-004-022-022/60
() 		2002004000NRG23150420230072278 01/10/2023 LUGUANGDUNLIU KAMEI 2002004WL000480 LUGUANGDUNLIU KAMEI 00282 PUNB0RRBMRB 251 251 Processed 03/10/2023 6027568681 RAJENLUNG RONGMEI MANIPUR RURAL BANK(607062)
63 NUNGBA MN-02-004-022-022/62
() 		2002004000NRG23150420230072286 01/10/2023 LUNGNIMEI GANGMEI 2002004WL000480 LUNGNIMEI GANGMEI 00282 PUNB0RRBMRB 251 251 Processed 03/10/2023 6027568574 DUANTHAOLUNGLIU GANGMEI MANIPUR RURAL BANK(607062)
64 NUNGBA MN-02-004-022-022/62
() 		2002004000NRG23170420230074734 01/10/2023 LUNGNIMEI GANGMEI 2002004WL000489 LUNGNIMEI GANGMEI 00282 PUNB0RRBMRB 1757 1757 Processed 03/10/2023 6027568575 DUANTHAOLUNGLIU GANGMEI MANIPUR RURAL BANK(607062)
65 NUNGBA MN-02-004-022-022/65
() 		2002004000NRG23170420230074737 01/10/2023 Mrs Buanjinliu Kamei 2002004WL000489 Mrs Buanjinliu Kamei 00282 PUNB0RRBMRB 1757 1757 Processed 03/10/2023 6027568842 SALEM KAMEI MANIPUR RURAL BANK(607062)
66 NUNGBA MN-02-004-022-022/65
() 		2002004000NRG23150420230072299 01/10/2023 Mrs Buanjinliu Kamei 2002004WL000480 Mrs Buanjinliu Kamei 00282 PUNB0RRBMRB 251 251 Processed 03/10/2023 6027568843 SALEM KAMEI MANIPUR RURAL BANK(607062)
67 NUNGBA MN-02-004-022-022/66
() 		2002004000NRG23150420230072302 01/10/2023 Mr Champoungam Kamei 2002004WL000480 Mr Champoungam Kamei 00282 PUNB0RRBMRB 251 251 Processed 03/10/2023 6027568569 CHAMPOUNGAM KAMEI MANIPUR RURAL BANK(607062)
68 NUNGBA MN-02-004-022-022/66
() 		2002004000NRG23170420230074738 01/10/2023 Mr Champoungam Kamei 2002004WL000489 Mr Champoungam Kamei 00282 PUNB0RRBMRB 1757 1757 Processed 03/10/2023 6027568568 CHAMPOUNGAM KAMEI MANIPUR RURAL BANK(607062)
69 NUNGBA MN-02-004-022-022/67
() 		2002004000NRG23170420230074739 01/10/2023 Khangliupou 2002004WL000489 Khangliupou 00282 PUNB0RRBMRB 1757 1757 Processed 03/10/2023 6027568788 KHANGLIUPOU MANIPUR RURAL BANK(607062)
70 NUNGBA MN-02-004-022-022/67
() 		2002004000NRG23150420230072307 01/10/2023 Khangliupou 2002004WL000480 Khangliupou 00282 PUNB0RRBMRB 251 251 Processed 03/10/2023 6027568787 KHANGLIUPOU MANIPUR RURAL BANK(607062)
71 NUNGBA MN-02-004-022-022/7
() 		2002004000NRG23150420230072318 01/10/2023 Mr. Meihoilung Kamei 2002004WL000480 Mr. Meihoilung Kamei 00282 PUNB0RRBMRB 251 251 Processed 03/10/2023 6027568886 MEIHOILUNG KAMEI MANIPUR RURAL BANK(607062)
72 NUNGBA MN-02-004-022-022/7
() 		2002004000NRG23170420230074741 01/10/2023 Mr. Meihoilung Kamei 2002004WL000489 Mr. Meihoilung Kamei 00282 PUNB0RRBMRB 1757 1757 Processed 03/10/2023 6027568885 MEIHOILUNG KAMEI MANIPUR RURAL BANK(607062)
73 NUNGBA MN-02-004-022-022/72
() 		2002004000NRG23170420230074744 01/10/2023 Mrs Kachugailiu Kamei 2002004WL000489 Mrs Kachugailiu Kamei 00282 PUNB0RRBMRB 1757 1757 Processed 03/10/2023 6027568747 GAITHOULUNG KAMEI MANIPUR RURAL BANK(607062)
74 NUNGBA MN-02-004-022-022/72
() 		2002004000NRG23150420230072331 01/10/2023 Mrs Kachugailiu Kamei 2002004WL000480 Mrs Kachugailiu Kamei 00282 PUNB0RRBMRB 251 251 Processed 03/10/2023 6027568746 GAITHOULUNG KAMEI MANIPUR RURAL BANK(607062)
75 NUNGBA MN-02-004-022-022/75
() 		2002004000NRG23150420230072342 01/10/2023 Mr Thanlungpou Gangmei 2002004WL000480 Mr Thanlungpou Gangmei 00282 PUNB0RRBMRB 251 251 Processed 03/10/2023 6027568496 THANLUNGPOU GANGMEI MANIPUR RURAL BANK(607062)
76 NUNGBA MN-02-004-022-022/75
() 		2002004000NRG23170420230074747 01/10/2023 Mr Thanlungpou Gangmei 2002004WL000489 Mr Thanlungpou Gangmei 00282 PUNB0RRBMRB 1757 1757 Processed 03/10/2023 6027568497 THANLUNGPOU GANGMEI MANIPUR RURAL BANK(607062)
77 NUNGBA MN-02-004-022-022/79
() 		2002004000NRG23170420230074751 01/10/2023 Abeni Kamei 2002004WL000489 Abeni Kamei 00282 PUNB0RRBMRB 1757 1757 Processed 03/10/2023 6027568791 MR THIUZIN LUNG STATE BANK OF INDIA(508548)
78 NUNGBA MN-02-004-022-022/79
() 		2002004000NRG23150420230072358 01/10/2023 Abeni Kamei 2002004WL000480 Abeni Kamei 00282 PUNB0RRBMRB 251 251 Processed 03/10/2023 6027568790 MR THIUZIN LUNG STATE BANK OF INDIA(508548)
79 NUNGBA MN-02-004-022-022/80
() 		2002004000NRG23150420230072366 01/10/2023 KANINGLIU PANMEI 2002004WL000480 KANINGLIU PANMEI 00282 PUNB0RRBMRB 251 251 Processed 03/10/2023 6027568682 NAMCHINGTHAI KAMEI MANIPUR RURAL BANK(607062)
80 NUNGBA MN-02-004-022-022/80
() 		2002004000NRG23170420230074753 01/10/2023 KANINGLIU PANMEI 2002004WL000489 KANINGLIU PANMEI 00282 PUNB0RRBMRB 1757 1757 Processed 03/10/2023 6027568683 NAMCHINGTHAI KAMEI MANIPUR RURAL BANK(607062)
81 NUNGBA MN-02-004-022-022/82
() 		2002004000NRG23170420230074755 01/10/2023 Mr Jaojianlung Kamei 2002004WL000489 Mr Jaojianlung Kamei 00282 PUNB0RRBMRB 1506 1506 Processed 03/10/2023 6027568579 JAOJIANLUNG KAMEI MANIPUR RURAL BANK(607062)
82 NUNGBA MN-02-004-022-022/82
() 		2002004000NRG23150420230072374 01/10/2023 Mr Jaojianlung Kamei 2002004WL000480 Mr Jaojianlung Kamei 00282 PUNB0RRBMRB 251 251 Processed 03/10/2023 6027568578 JAOJIANLUNG KAMEI MANIPUR RURAL BANK(607062)
83 NUNGBA MN-02-004-023-023/106
() 		2002004000NRG23120720230105233 01/10/2023 Mrs Thanguangliu Gangmei 2002004WL000728 Mrs Thanguangliu Gangmei 00282 PUNB0RRBMRB 2259 2259 Processed 03/10/2023 6027568618 THANGUANGLIU GANGMEI MANIPUR RURAL BANK(607062)
84 NUNGBA MN-02-004-023-023/109
() 		2002004000NRG23120720230105236 01/10/2023 Hopeson Gangmei 2002004WL000728 Hopeson Gangmei 00282 PUNB0RRBMRB 2008 2008 Processed 03/10/2023 6027568509 HOPESON GANGMEI MANIPUR RURAL BANK(607062)
85 NUNGBA MN-02-004-023-023/110
() 		2002004000NRG23120720230105238 01/10/2023 K Ningmei 2002004WL000728 K Ningmei 00282 PUNB0RRBMRB 2008 2008 Processed 03/10/2023 6027568510 NINGMEI KAMEI MANIPUR RURAL BANK(607062)
86 NUNGBA MN-02-004-023-023/114
() 		2002004000NRG23120720230105242 01/10/2023 Jeangamliu Gangmei 2002004WL000728 Jeangamliu Gangmei 00282 PUNB0RRBMRB 2008 2008 Processed 03/10/2023 6027568643 JEANGAMLIU GAMNGMEI MANIPUR RURAL BANK(607062)
87 NUNGBA MN-02-004-023-023/116
() 		2002004000NRG23120720230105244 01/10/2023 KG Gaithaore 2002004WL000728 KG Gaithaore 00282 PUNB0RRBMRB 2008 2008 Processed 03/10/2023 6027568518 DEBORAH KAMEI MANIPUR RURAL BANK(607062)
88 NUNGBA MN-02-004-023-023/119
() 		2002004000NRG23120720230105247 01/10/2023 Lumjang 2002004WL000728 Lumjang 00282 PUNB0RRBMRB 2259 2259 Processed 03/10/2023 6027569035 TANTHUILIU GANGMEI MANIPUR RURAL BANK(607062)
89 NUNGBA MN-02-004-023-023/120
() 		2002004000NRG23120720230105249 01/10/2023 Shonami Kamei 2002004WL000728 Shonami Kamei 00282 PUNB0RRBMRB 2259 2259 Processed 03/10/2023 6027568711 SHONAMI KAME MANIPUR RURAL BANK(607062)
90 NUNGBA MN-02-004-023-023/14
() 		2002004000NRG23120720230105268 01/10/2023 Mr K Dinloulung 2002004WL000728 Mr K Dinloulung 00282 PUNB0RRBMRB 2008 2008 Processed 03/10/2023 6027568508 K DINLOULUNG MANIPUR RURAL BANK(607062)
91 NUNGBA MN-02-004-023-023/143
() 		2002004000NRG23120720230105271 01/10/2023 R Naomi 2002004WL000728 R Naomi 00282 PUNB0RRBMRB 2008 2008 Processed 03/10/2023 6027568514 ZIANGAMLIU GANGMEI MANIPUR RURAL BANK(607062)
92 NUNGBA MN-02-004-023-023/145
() 		2002004000NRG23120720230105273 01/10/2023 K. Chapchalung 2002004WL000728 K. Chapchalung 00282 PUNB0RRBMRB 2008 2008 Processed 03/10/2023 6027568511 MAJANAILIU KAMEI MANIPUR RURAL BANK(607062)
93 NUNGBA MN-02-004-023-023/159
() 		2002004000NRG23120720230105288 01/10/2023 G Tiganlung 2002004WL000728 G Tiganlung 00282 PUNB0RRBMRB 2008 2008 Processed 03/10/2023 6027568513 G TIGANLUNG MANIPUR RURAL BANK(607062)
94 NUNGBA MN-02-004-023-023/177
() 		2002004000NRG23120720230105307 01/10/2023 Mrs. Rajianliu Gangmei 2002004WL000728 Mrs. Rajianliu Gangmei 00282 PUNB0RRBMRB 2008 2008 Processed 03/10/2023 6027568625 SOLOMON MANIPUR RURAL BANK(607062)
95 NUNGBA MN-02-004-023-023/178
() 		2002004000NRG23120720230105308 01/10/2023 Thanchuimei Rongmei 2002004WL000728 Thanchuimei Rongmei 00282 PUNB0RRBMRB 2008 2008 Processed 03/10/2023 6027569036 NATHAN GANGMEI MANIPUR RURAL BANK(607062)
96 NUNGBA MN-02-004-023-023/186
() 		2002004000NRG23120720230105317 01/10/2023 Guloulung Rongmei 2002004WL000728 Guloulung Rongmei 00282 PUNB0RRBMRB 1757 1757 Processed 03/10/2023 6027568745 GULOULUNG RONGMEI MANIPUR RURAL BANK(607062)
97 NUNGBA MN-02-004-023-023/188
() 		2002004000NRG23120720230105319 01/10/2023 Katathui 2002004WL000728 Katathui 00282 PUNB0RRBMRB 1757 1757 Processed 03/10/2023 6027568522 KATATHUI KAMEI PUNJAB NATIONAL BANK(508568)
98 NUNGBA MN-02-004-023-023/189
() 		2002004000NRG23120720230105320 01/10/2023 Niamthaolung kamei 2002004WL000728 Niamthaolung kamei 00282 PUNB0RRBMRB 1757 1757 Rejected 03/10/2023 6027568621 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 NUNGBA MN-02-004-023-023/20
() 		2002004000NRG23120720230105333 01/10/2023 Doningpou 2002004WL000728 Doningpou 00282 PUNB0RRBMRB 1757 1757 Processed 03/10/2023 6027568420 DONINGPOU RONGMEI MANIPUR RURAL BANK(607062)
100 NUNGBA MN-02-004-023-023/217
() 		2002004000NRG23120720230105351 01/10/2023 Tadimliu Gangmei 2002004WL000728 Tadimliu Gangmei 00282 PUNB0RRBMRB 2008 2008 Processed 03/10/2023 6027568743 TADIMLIU GANGMEI MANIPUR RURAL BANK(607062)
101 NUNGBA MN-02-004-023-023/22
() 		2002004000NRG23120720230105354 01/10/2023 K Selot 2002004WL000728 K Selot 00282 PUNB0RRBMRB 2008 2008 Processed 03/10/2023 6027568480 SELOT KAMEI AXIS BANK(607153)
102 NUNGBA MN-02-004-023-023/223
() 		2002004000NRG23120720230105358 01/10/2023 Pouguigai Rongmeih 2002004WL000728 Pouguigai Rongmeih 00282 PUNB0RRBMRB 2008 2008 Processed 03/10/2023 6027568354 POUGUIGAI RONGMEIH MANIPUR RURAL BANK(607062)
103 NUNGBA MN-02-004-023-023/224
() 		2002004000NRG23120720230105359 01/10/2023 Gaichangliu Kamei 2002004WL000728 Gaichangliu Kamei 00282 PUNB0RRBMRB 2008 2008 Processed 03/10/2023 6027568523 GAICHANGLIU KAMEI MANIPUR RURAL BANK(607062)
104 NUNGBA MN-02-004-023-023/227
() 		2002004000NRG23120720230105362 01/10/2023 Christina Malingmei 2002004WL000728 Christina Malingmei 00282 PUNB0RRBMRB 2008 2008 Processed 03/10/2023 6027568380 CHRISTINA MALINGMEI MANIPUR RURAL BANK(607062)
105 NUNGBA MN-02-004-023-023/27
() 		2002004000NRG23120720230105369 01/10/2023 G Thonkuliu 2002004WL000728 G Thonkuliu 00282 PUNB0RRBMRB 2259 2259 Processed 03/10/2023 6027568517 G THONKULIU MANIPUR RURAL BANK(607062)
106 NUNGBA MN-02-004-023-023/28
() 		2002004000NRG23120720230105370 01/10/2023 David Gangmei 2002004WL000728 David Gangmei 00282 PUNB0RRBMRB 2259 2259 Processed 03/10/2023 6027568519 DAVID GANGMEI MANIPUR RURAL BANK(607062)
107 NUNGBA MN-02-004-023-023/32
() 		2002004000NRG23120720230105375 01/10/2023 Kanubampou Gangmei 2002004WL000728 Kanubampou Gangmei 00282 PUNB0RRBMRB 2259 2259 Processed 03/10/2023 6027568725 KANUBAMPOU GANGMEI MANIPUR RURAL BANK(607062)
108 NUNGBA MN-02-004-023-023/33
() 		2002004000NRG23120720230105376 01/10/2023 Thaingamliu Gangmei 2002004WL000728 Thaingamliu Gangmei 00282 PUNB0RRBMRB 2259 2259 Processed 03/10/2023 6027568760 K G GAITHAOREI MANIPUR RURAL BANK(607062)
109 NUNGBA MN-02-004-023-023/38
() 		2002004000NRG23120720230105380 01/10/2023 Pouchalung Gangmei 2002004WL000728 Pouchalung Gangmei 00282 PUNB0RRBMRB 2259 2259 Processed 03/10/2023 6027568751 POUCHALUNG GANGMEI MANIPUR RURAL BANK(607062)
110 NUNGBA MN-02-004-023-023/43
() 		2002004000NRG23120720230105386 01/10/2023 Dinreiyang 2002004WL000728 Dinreiyang 00282 PUNB0RRBMRB 2259 2259 Processed 03/10/2023 6027568993 R DINREIYANG MANIPUR RURAL BANK(607062)
111 NUNGBA MN-02-004-023-023/45
() 		2002004000NRG23120720230105388 01/10/2023 Kalanbiliu Gangmei 2002004WL000728 Kalanbiliu Gangmei 00282 PUNB0RRBMRB 2259 2259 Processed 03/10/2023 6027568822 JACOB GANGMEI MANIPUR RURAL BANK(607062)
112 NUNGBA MN-02-004-023-023/49
() 		2002004000NRG23120720230105392 01/10/2023 Thomas 2002004WL000728 Thomas 00282 PUNB0RRBMRB 2259 2259 Processed 03/10/2023 6027568715 THOMAS MANIPUR RURAL BANK(607062)
113 NUNGBA MN-02-004-023-023/55
() 		2002004000NRG23120720230105399 01/10/2023 Gangongliu Gangmei 2002004WL000728 Gangongliu Gangmei 00282 PUNB0RRBMRB 2259 2259 Processed 03/10/2023 6027568624 GANGONGLIU GANGMEI MANIPUR RURAL BANK(607062)
114 NUNGBA MN-02-004-023-023/61
() 		2002004000NRG23120720230105405 01/10/2023 Peijuan Gangmei 2002004WL000728 Peijuan Gangmei 00282 PUNB0RRBMRB 2259 2259 Processed 03/10/2023 6027568778 PEIJUAN GANGMEI CANARA BANK(508532)
115 NUNGBA MN-02-004-023-023/65
() 		2002004000NRG23120720230105409 01/10/2023 Kamei Gaichamdinliu 2002004WL000728 Kamei Gaichamdinliu 00282 PUNB0RRBMRB 2259 2259 Processed 03/10/2023 6027568744 K.THIULUMPOU S/O.K.KASANG PUNJAB NATIONAL BANK(508568)
116 NUNGBA MN-02-004-023-023/66
() 		2002004000NRG23120720230105410 01/10/2023 G Jonathan 2002004WL000728 G Jonathan 00282 PUNB0RRBMRB 2259 2259 Processed 03/10/2023 6027568479 MRS GAITHUINGAMLIU GANGMEI STATE BANK OF INDIA(508548)
117 NUNGBA MN-02-004-023-023/67
() 		2002004000NRG23120720230105411 01/10/2023 Tiguangchuiliu Ruangmei 2002004WL000728 Tiguangchuiliu Ruangmei 00282 PUNB0RRBMRB 2259 2259 Processed 03/10/2023 6027569041 LUNGDAILIU MANIPUR RURAL BANK(607062)
118 NUNGBA MN-02-004-023-023/74
() 		2002004000NRG23120720230105418 01/10/2023 Gaikhanguiliu 2002004WL000728 Gaikhanguiliu 00282 PUNB0RRBMRB 1757 1757 Processed 03/10/2023 6027568707 GAIKHANGUILIU PUNJAB NATIONAL BANK(508568)
119 NUNGBA MN-02-004-023-023/77
() 		2002004000NRG23120720230105421 01/10/2023 Gangmei Huthuipou 2002004WL000728 Gangmei Huthuipou 00282 PUNB0RRBMRB 1757 1757 Processed 03/10/2023 6027569083 GANGMEI HUTHUIPOU MANIPUR RURAL BANK(607062)
120 NUNGBA MN-02-004-023-023/9
() 		2002004000NRG23120720230105434 01/10/2023 Languilung Gangmei 2002004WL000728 Languilung Gangmei 00282 PUNB0RRBMRB 2008 2008 Processed 03/10/2023 6027568507 G LANGUILUNG PUNJAB NATIONAL BANK(508568)
121 NUNGBA MN-02-004-023-023/98
() 		2002004000NRG23120720230105443 01/10/2023 R Gaichongdin 2002004WL000728 R Gaichongdin 00282 PUNB0RRBMRB 2008 2008 Processed 03/10/2023 6027568516 R GAICHONGDIN MANIPUR RURAL BANK(607062)
122 NUNGBA MN-02-004-025-025/17
() 		2002004000NRG23170420230072710 01/10/2023 KAMPHUN KAMEI 2002004WL000482 KAMPHUN KAMEI 00282 PUNB0RRBMRB 753 753 Processed 03/10/2023 6027568808 KAMPHUN KAMEI MANIPUR RURAL BANK(607062)
123 NUNGBA MN-02-004-025-025/171
() 		2002004000NRG23170420230072712 01/10/2023 PEININGTHUNGLIU KAMEI 2002004WL000482 PEININGTHUNGLIU KAMEI 00282 PUNB0RRBMRB 753 753 Processed 03/10/2023 6027568703 PEININGTHUNGLIU KAMEI MANIPUR RURAL BANK(607062)
124 NUNGBA MN-02-004-025-025/172
() 		2002004000NRG23170420230072713 01/10/2023 MATHIUTHUANLIU GANGMEI 2002004WL000482 MATHIUTHUANLIU GANGMEI 00282 PUNB0RRBMRB 753 753 Processed 03/10/2023 6027568848 DIKHUILUNG GANGMEI MANIPUR RURAL BANK(607062)
125 NUNGBA MN-02-004-025-025/173
() 		2002004000NRG23170420230072714 01/10/2023 LANCHUNGAM GANGMEI 2002004WL000482 LANCHUNGAM GANGMEI 00282 PUNB0RRBMRB 753 753 Processed 03/10/2023 6027568809 LANCHUNGAM GANGMEI MANIPUR RURAL BANK(607062)
126 NUNGBA MN-02-004-025-025/174
() 		2002004000NRG23170420230072715 01/10/2023 CHUMPHULIU KAMEI 2002004WL000482 CHUMPHULIU KAMEI 00282 PUNB0RRBMRB 753 753 Rejected 03/10/2023 6027568810 Account Closed
127 NUNGBA MN-02-004-025-025/175
() 		2002004000NRG23170420230072716 01/10/2023 TATHUANLIU PANMEI 2002004WL000482 TATHUANLIU PANMEI 00282 PUNB0RRBMRB 753 753 Processed 03/10/2023 6027569039 KAKHANTHAI KAMEI MANIPUR RURAL BANK(607062)
128 NUNGBA MN-02-004-025-025/177
() 		2002004000NRG23170420230072718 01/10/2023 LANJAILIU RONGMEI 2002004WL000482 LANJAILIU RONGMEI 00282 PUNB0RRBMRB 753 753 Processed 03/10/2023 6027569087 TIMOTHY MALANGMEI CANARA BANK(508532)
129 NUNGBA MN-02-004-025-025/178
() 		2002004000NRG23170420230072719 01/10/2023 GAIDINGREI KAMEI 2002004WL000482 GAIDINGREI KAMEI 00282 PUNB0RRBMRB 753 753 Processed 03/10/2023 6027568586 GAIDINGREI KAMEI MANIPUR RURAL BANK(607062)
130 NUNGBA MN-02-004-025-025/180
() 		2002004000NRG23170420230072722 01/10/2023 SALEMPOU KAMEI 2002004WL000482 SALEMPOU KAMEI 00282 PUNB0RRBMRB 753 753 Processed 03/10/2023 6027569038 MR SALEMPOU KAMEI STATE BANK OF INDIA(508548)
131 NUNGBA MN-02-004-025-025/184
() 		2002004000NRG23170420230072726 01/10/2023 D NAMTHANBUANLIU DANGMEI 2002004WL000482 D NAMTHANBUANLIU DANGMEI 00282 PUNB0RRBMRB 753 753 Processed 03/10/2023 6027568613 TIGANLUNG MANIPUR RURAL BANK(607062)
132 NUNGBA MN-02-004-025-025/188
() 		2002004000NRG23170420230072728 01/10/2023 SIAMRUAILIU PHAOMEI 2002004WL000482 SIAMRUAILIU PHAOMEI 00282 PUNB0RRBMRB 753 753 Processed 03/10/2023 6027568650 DUANGAMLUNG KAMEI PUNJAB NATIONAL BANK(508568)
133 NUNGBA MN-02-004-025-025/189
() 		2002004000NRG23170420230072729 01/10/2023 GAIDUANSINLIU DANGMEI 2002004WL000482 GAIDUANSINLIU DANGMEI 00282 PUNB0RRBMRB 753 753 Processed 03/10/2023 6027568616 PHILIP DHANGMEI PUNJAB NATIONAL BANK(508568)
134 NUNGBA MN-02-004-025-025/190
() 		2002004000NRG23170420230072731 01/10/2023 GAISHINGDIMLIU KAMEI 2002004WL000482 GAISHINGDIMLIU KAMEI 00282 PUNB0RRBMRB 753 753 Processed 03/10/2023 6027568639 GAISHINGDIMLIU KAMEI MANIPUR RURAL BANK(607062)
135 NUNGBA MN-02-004-025-025/191
() 		2002004000NRG23170420230072732 01/10/2023 ABRAHAM GANGMEI 2002004WL000482 ABRAHAM GANGMEI 00282 PUNB0RRBMRB 753 753 Processed 03/10/2023 6027568775 G DAIMEI ALIAS ABRAHAM PUNJAB NATIONAL BANK(508568)
136 NUNGBA MN-02-004-025-025/196
() 		2002004000NRG23170420230072736 01/10/2023 GAISINTHUILIU RWANGMEI 2002004WL000482 GAISINTHUILIU RWANGMEI 00282 PUNB0RRBMRB 753 753 Processed 03/10/2023 6027568839 MR LIVINGPOU KAMEI STATE BANK OF INDIA(508548)
137 NUNGBA MN-02-004-025-025/198
() 		2002004000NRG23170420230072738 01/10/2023 Kajaisinliu Kamei 2002004WL000482 Kajaisinliu Kamei 00282 PUNB0RRBMRB 753 753 Processed 03/10/2023 6027568779 GUANGKHUANLUNG PUNJAB NATIONAL BANK(508568)
138 NUNGBA MN-02-004-025-025/20
() 		2002004000NRG23170420230072741 01/10/2023 Gaingamlung Kamei 2002004WL000482 Gaingamlung Kamei 00282 PUNB0RRBMRB 753 753 Processed 03/10/2023 6027568413 MR GAINGAMLUNG KAMEI STATE BANK OF INDIA(508548)
139 NUNGBA MN-02-004-025-025/201
() 		2002004000NRG23170420230072742 01/10/2023 LUNGJANGPOU DANGMEI 2002004WL000482 LUNGJANGPOU DANGMEI 00282 PUNB0RRBMRB 753 753 Processed 03/10/2023 6027569082 LUNGJANGPOU DANGMEI MANIPUR RURAL BANK(607062)
140 NUNGBA MN-02-004-025-025/203
() 		2002004000NRG23170420230072743 01/10/2023 DIMUNLIU 2002004WL000482 DIMUNLIU 00282 PUNB0RRBMRB 753 753 Processed 03/10/2023 6027568468 KHUANGAILUNG PUNJAB NATIONAL BANK(508568)
141 NUNGBA MN-02-004-025-025/205
() 		2002004000NRG23170420230072745 01/10/2023 LANDUANLIU 2002004WL000482 LANDUANLIU 00282 PUNB0RRBMRB 753 753 Processed 03/10/2023 6027568556 GAIGAONGAM KAMEI MANIPUR RURAL BANK(607062)
142 NUNGBA MN-02-004-025-025/206
() 		2002004000NRG23170420230072746 01/10/2023 LULOUNGAM GANGMEI 2002004WL000482 LULOUNGAM GANGMEI 00282 PUNB0RRBMRB 753 753 Processed 03/10/2023 6027568638 LULOUNGAM GANGMEI MANIPUR RURAL BANK(607062)
143 NUNGBA MN-02-004-025-025/207
() 		2002004000NRG23170420230072747 01/10/2023 Luhimgailiu Kameih 2002004WL000482 Luhimgailiu Kameih 00282 PUNB0RRBMRB 753 753 Processed 03/10/2023 6027568603 DIMTHAOREI KAMEI MANIPUR RURAL BANK(607062)
144 NUNGBA MN-02-004-025-025/210
() 		2002004000NRG23170420230072750 01/10/2023 Gaibidim Gangmei 2002004WL000482 Gaibidim Gangmei 00282 PUNB0RRBMRB 753 753 Processed 03/10/2023 6027568671 GAIBIDIM GANGMEI MANIPUR RURAL BANK(607062)
145 NUNGBA MN-02-004-025-025/212
() 		2002004000NRG23170420230072752 01/10/2023 GAIHOUREI KAMEI 2002004WL000482 GAIHOUREI KAMEI 00282 PUNB0RRBMRB 753 753 Processed 03/10/2023 6027568677 GAIHOUREI KAMEI MANIPUR RURAL BANK(607062)
146 NUNGBA MN-02-004-025-025/215
() 		2002004000NRG23170420230072755 01/10/2023 NAMRANGPOU GANGMEI 2002004WL000482 NAMRANGPOU GANGMEI 00282 PUNB0RRBMRB 753 753 Processed 03/10/2023 6027568771 NAMRANGPOU GANGMEI MANIPUR RURAL BANK(607062)
147 NUNGBA MN-02-004-025-025/217
() 		2002004000NRG23170420230072757 01/10/2023 BONDAILUNG KAMEI 2002004WL000482 BONDAILUNG KAMEI 00282 PUNB0RRBMRB 753 753 Processed 03/10/2023 6027568614 MR BONDAILUNG KAMEI STATE BANK OF INDIA(508548)
148 NUNGBA MN-02-004-025-025/222
() 		2002004000NRG23170420230072763 01/10/2023 KAPHUNDIILIU KAMEI 2002004WL000482 KAPHUNDIILIU KAMEI 00282 PUNB0RRBMRB 753 753 Processed 03/10/2023 6027568697 KAPHUNDIILIU KAMEI MANIPUR RURAL BANK(607062)
149 NUNGBA MN-02-004-025-025/223
() 		2002004000NRG23170420230072764 01/10/2023 KASAIGAILIU ESTHER KAMSON 2002004WL000482 KASAIGAILIU ESTHER KAMSON 00282 PUNB0RRBMRB 753 753 Rejected 03/10/2023 6027569088 Unclaimed / DEAF accounts
150 NUNGBA MN-02-004-025-025/227
() 		2002004000NRG23170420230072768 01/10/2023 Kachaksinliu Kamei 2002004WL000482 Kachaksinliu Kamei 00282 PUNB0RRBMRB 753 753 Processed 03/10/2023 6027568785 KACHAKSINLIU KAMEI MANIPUR RURAL BANK(607062)
151 NUNGBA MN-02-004-025-025/228
() 		2002004000NRG23170420230072769 01/10/2023 Khuangamliu Phaomei 2002004WL000482 Khuangamliu Phaomei 00282 PUNB0RRBMRB 753 753 Processed 03/10/2023 6027568776 KHUANGAMLIU PHAOMEI MANIPUR RURAL BANK(607062)
152 NUNGBA MN-02-004-025-025/232
() 		2002004000NRG23170420230072774 01/10/2023 Lungkingpou Kamei 2002004WL000482 Lungkingpou Kamei 00282 PUNB0RRBMRB 753 753 Processed 03/10/2023 6027568726 JENNY GANGMEI PUNJAB NATIONAL BANK(508568)
153 NUNGBA MN-02-004-025-025/238
() 		2002004000NRG23170420230072778 01/10/2023 Gaidinlung Kamei 2002004WL000482 Gaidinlung Kamei 00282 PUNB0RRBMRB 753 753 Processed 03/10/2023 6027569010 MS REINGAMLIU RONGMEI STATE BANK OF INDIA(508548)
154 NUNGBA MN-02-004-025-025/239
() 		2002004000NRG23170420230072779 01/10/2023 Gaipuidinliu Kamei 2002004WL000482 Gaipuidinliu Kamei 00282 PUNB0RRBMRB 753 753 Processed 03/10/2023 6027568356 LANRILUNG DANGMEI MANIPUR RURAL BANK(607062)
155 NUNGBA MN-02-004-025-025/243
() 		2002004000NRG23170420230072783 01/10/2023 Hanaliu Kamei 2002004WL000482 Hanaliu Kamei 00282 PUNB0RRBMRB 753 753 Processed 03/10/2023 6027568774 HANALIU KAMEI MANIPUR RURAL BANK(607062)
156 NUNGBA MN-02-004-025-025/244
() 		2002004000NRG23170420230072784 01/10/2023 Duanjiliu Kamei 2002004WL000482 Duanjiliu Kamei 00282 PUNB0RRBMRB 753 753 Processed 03/10/2023 6027569089 DIMNAILUNG DANGMEI PUNJAB NATIONAL BANK(508568)
157 NUNGBA MN-02-004-025-025/245
() 		2002004000NRG23170420230072785 01/10/2023 Luchunliu Malagmei 2002004WL000482 Luchunliu Malagmei 00282 PUNB0RRBMRB 753 753 Processed 03/10/2023 6027568685 LUCHUNLIU MALAGMEI MANIPUR RURAL BANK(607062)
158 NUNGBA MN-02-004-025-025/246
() 		2002004000NRG23170420230072786 01/10/2023 Lumngamliu Kamei 2002004WL000482 Lumngamliu Kamei 00282 PUNB0RRBMRB 753 753 Processed 03/10/2023 6027569080 BENJAMIN GANGMEI MANIPUR RURAL BANK(607062)
159 NUNGBA MN-02-004-025-025/247
() 		2002004000NRG23170420230072787 01/10/2023 Rabika Kamei 2002004WL000482 Rabika Kamei 00282 PUNB0RRBMRB 753 753 Processed 03/10/2023 6027568690 RABIKA KAMEI MANIPUR RURAL BANK(607062)
160 NUNGBA MN-02-004-025-025/25
() 		2002004000NRG23170420230072790 01/10/2023 Riluguangliu Phaomei 2002004WL000482 Riluguangliu Phaomei 00282 PUNB0RRBMRB 753 753 Processed 03/10/2023 6027569093 RILUGUANGLIU PHAOMEI MANIPUR RURAL BANK(607062)
161 NUNGBA MN-02-004-025-025/250
() 		2002004000NRG23170420230072791 01/10/2023 Guangamlung Phaomei 2002004WL000482 Guangamlung Phaomei 00282 PUNB0RRBMRB 753 753 Processed 03/10/2023 6027568602 GUANGAMLUNG PHAOMEI PUNJAB NATIONAL BANK(508568)
162 NUNGBA MN-02-004-025-025/251
() 		2002004000NRG23170420230072792 01/10/2023 Lanchomliu Kamei 2002004WL000482 Lanchomliu Kamei 00282 PUNB0RRBMRB 753 753 Processed 03/10/2023 6027568453 LANCHOMLIU KAMEI MANIPUR RURAL BANK(607062)
163 NUNGBA MN-02-004-025-025/252
() 		2002004000NRG23170420230072793 01/10/2023 Naomi Gangmei 2002004WL000482 Naomi Gangmei 00282 PUNB0RRBMRB 753 753 Processed 03/10/2023 6027568727 NAOMI GANGMEI MANIPUR RURAL BANK(607062)
164 NUNGBA MN-02-004-025-025/253
() 		2002004000NRG23170420230072794 01/10/2023 Mr Lungthanpou Dangmei 2002004WL000482 Mr Lungthanpou Dangmei 00282 PUNB0RRBMRB 753 753 Processed 03/10/2023 6027568355 JACINTA KAMEI MANIPUR RURAL BANK(607062)
165 NUNGBA MN-02-004-025-025/256
() 		2002004000NRG23170420230072797 01/10/2023 D Kanamdai 2002004WL000482 D Kanamdai 00282 PUNB0RRBMRB 753 753 Processed 03/10/2023 6027568635 D KANAMDAI MANIPUR RURAL BANK(607062)
166 NUNGBA MN-02-004-025-025/258
() 		2002004000NRG23170420230072799 01/10/2023 Akham Malangmei 2002004WL000482 Akham Malangmei 00282 PUNB0RRBMRB 753 753 Processed 03/10/2023 6027568784 AKHAM MALANGMEI MANIPUR RURAL BANK(607062)
167 NUNGBA MN-02-004-025-025/261
() 		2002004000NRG23170420230072801 01/10/2023 Champoulung Kamei 2002004WL000482 Champoulung Kamei 00282 PUNB0RRBMRB 753 753 Processed 03/10/2023 6027568789 CHAMPOULUNG KAMEI MANIPUR RURAL BANK(607062)
168 NUNGBA MN-02-004-025-025/262
() 		2002004000NRG23170420230072802 01/10/2023 Lungaikhonliu Dangmei 2002004WL000482 Lungaikhonliu Dangmei 00282 PUNB0RRBMRB 753 753 Processed 03/10/2023 6027569081 LANGUANGCHUNG KAMEI MANIPUR RURAL BANK(607062)
169 NUNGBA MN-02-004-025-025/266
() 		2002004000NRG23170420230072806 01/10/2023 Gaibilung Kamei 2002004WL000482 Gaibilung Kamei 00282 PUNB0RRBMRB 753 753 Processed 03/10/2023 6027568782 GAIBILUNG KAMEI MANIPUR RURAL BANK(607062)
170 NUNGBA MN-02-004-025-025/267
() 		2002004000NRG23170420230072807 01/10/2023 Gaikhangdim Panmei 2002004WL000482 Gaikhangdim Panmei 00282 PUNB0RRBMRB 753 753 Processed 03/10/2023 6027568786 GAIKHANGDIM PANMEI MANIPUR RURAL BANK(607062)
171 NUNGBA MN-02-004-025-025/268
() 		2002004000NRG23170420230072808 01/10/2023 Gaiguiliu Gangmei 2002004WL000482 Gaiguiliu Gangmei 00282 PUNB0RRBMRB 753 753 Processed 03/10/2023 6027568473 GAIGUILIU GANGMEI MANIPUR RURAL BANK(607062)
172 NUNGBA MN-02-004-025-025/269
() 		2002004000NRG23170420230072809 01/10/2023 Mrs Kajikgailiu Gonmei 2002004WL000482 Mrs Kajikgailiu Gonmei 00282 PUNB0RRBMRB 753 753 Processed 03/10/2023 6027568723 KAJIKGAILIU GONMEI MANIPUR RURAL BANK(607062)
173 NUNGBA MN-02-004-025-025/35
() 		2002004000NRG23170420230072818 01/10/2023 Khangoulung 2002004WL000482 Khangoulung 00282 PUNB0RRBMRB 753 753 Processed 03/10/2023 6027568412 KHANGOULUNG MANIPUR RURAL BANK(607062)
174 NUNGBA MN-02-004-025-025/36
() 		2002004000NRG23170420230072819 01/10/2023 Gaithuingam 2002004WL000482 Gaithuingam 00282 PUNB0RRBMRB 753 753 Processed 03/10/2023 6027568478 DICHANGLIU MANIPUR RURAL BANK(607062)
175 NUNGBA MN-02-004-025-025/38
() 		2002004000NRG23170420230072821 01/10/2023 Dimdailung 2002004WL000482 Dimdailung 00282 PUNB0RRBMRB 753 753 Processed 03/10/2023 6027568783 DIMDAILUNG MANIPUR RURAL BANK(607062)
176 NUNGBA MN-02-004-025-025/40
() 		2002004000NRG23170420230072824 01/10/2023 Meidinrei Kamei 2002004WL000482 Meidinrei Kamei 00282 PUNB0RRBMRB 753 753 Processed 03/10/2023 6027568375 KANINGTHAILIU KAMEI MANIPUR RURAL BANK(607062)
177 NUNGBA MN-02-004-025-025/44
() 		2002004000NRG23170420230072828 01/10/2023 Gaibuanlung Gangmei 2002004WL000482 Gaibuanlung Gangmei 00282 PUNB0RRBMRB 753 753 Processed 03/10/2023 6027568722 KARAMSINANG GANGMEI PUNJAB NATIONAL BANK(508568)
178 NUNGBA MN-02-004-025-025/45-A
() 		2002004000NRG23170420230072829 01/10/2023 GAICHUIMEI GANGMEI 2002004WL000482 GAICHUIMEI GANGMEI 00282 PUNB0RRBMRB 753 753 Processed 03/10/2023 6027568636 LUNGDAILIU GANGMEI MANIPUR RURAL BANK(607062)
179 NUNGBA MN-02-004-025-025/46
() 		2002004000NRG23170420230072830 01/10/2023 Dikampou 2002004WL000482 Dikampou 00282 PUNB0RRBMRB 753 753 Processed 03/10/2023 6027568524 GAISUAKLIU KAMEI MANIPUR RURAL BANK(607062)
180 NUNGBA MN-02-004-025-025/49
() 		2002004000NRG23170420230072833 01/10/2023 Kahakpou Kamei 2002004WL000482 Kahakpou Kamei 00282 PUNB0RRBMRB 753 753 Processed 03/10/2023 6027568670 K KADUANSINLIU MANIPUR RURAL BANK(607062)
181 NUNGBA MN-02-004-025-025/5
() 		2002004000NRG23170420230072834 01/10/2023 Thenlaliu 2002004WL000482 Thenlaliu 00282 PUNB0RRBMRB 753 753 Processed 03/10/2023 6027568475 CHARIKIANG MANIPUR RURAL BANK(607062)
182 NUNGBA MN-02-004-025-025/57
() 		2002004000NRG23170420230072842 01/10/2023 KANJEI 2002004WL000482 KANJEI 00282 PUNB0RRBMRB 753 753 Processed 03/10/2023 6027568476 KULINGLIU KAMEI MANIPUR RURAL BANK(607062)
183 NUNGBA MN-02-004-025-025/7
() 		2002004000NRG23170420230072855 01/10/2023 Meibuansinang Malangmei 2002004WL000482 Meibuansinang Malangmei 00282 PUNB0RRBMRB 753 753 Processed 03/10/2023 6027568806 KANIAMGAILIU MALANGMEI MANIPUR RURAL BANK(607062)
184 NUNGBA MN-02-004-025-025/70
() 		2002004000NRG23170420230072856 01/10/2023 Niamthailiu Phaomei 2002004WL000482 Niamthailiu Phaomei 00282 PUNB0RRBMRB 753 753 Processed 03/10/2023 6027568587 NIAMTHAILIU MANIPUR RURAL BANK(607062)
185 NUNGBA MN-02-004-025-025/72
() 		2002004000NRG23170420230072858 01/10/2023 CHAKHONGPOU MALANGMEI 2002004WL000482 CHAKHONGPOU MALANGMEI 00282 PUNB0RRBMRB 753 753 Processed 03/10/2023 6027568403 CHAKHONGPOU MALANGMEI MANIPUR RURAL BANK(607062)
186 NUNGBA MN-02-004-025-025/82
() 		2002004000NRG23170420230072869 01/10/2023 GAIKHANGHUAILIU KAMEI 2002004WL000482 GAIKHANGHUAILIU KAMEI 00282 PUNB0RRBMRB 251 251 Processed 03/10/2023 6027568395 GAIKHANGHUAILIU KAMEI MANIPUR RURAL BANK(607062)
187 NUNGBA MN-02-004-025-025/85
() 		2002004000NRG23170420230072872 01/10/2023 ATHAINA DANGMEI 2002004WL000482 ATHAINA DANGMEI 00282 PUNB0RRBMRB 251 251 Processed 03/10/2023 6027568374 Gaishing Dangmei PUNJAB NATIONAL BANK(508568)
188 NUNGBA MN-02-004-025-025/86
() 		2002004000NRG23170420230072873 01/10/2023 MACHINGLIU DANGMEI 2002004WL000482 MACHINGLIU DANGMEI 00282 PUNB0RRBMRB 251 251 Processed 03/10/2023 6027569021 MACHINGLIU DANGMEI MANIPUR RURAL BANK(607062)
189 NUNGBA MN-02-004-025-025/88
() 		2002004000NRG23170420230072875 01/10/2023 D THUANGONGLIU 2002004WL000482 D THUANGONGLIU 00282 PUNB0RRBMRB 251 251 Processed 03/10/2023 6027568684 KULAGAI DANGMEIH MANIPUR RURAL BANK(607062)
190 NUNGBA MN-02-004-025-025/90
() 		2002004000NRG23170420230072877 01/10/2023 GONGSINGLUNG 2002004WL000482 GONGSINGLUNG 00282 PUNB0RRBMRB 251 251 Processed 03/10/2023 6027568373 GONGSINGLUNG MALANGMEI AXIS BANK(607153)
191 NUNGBA MN-02-004-025-025/94
() 		2002004000NRG23170420230072879 01/10/2023 SARALIU GONMEI 2002004WL000482 SARALIU GONMEI 00282 PUNB0RRBMRB 502 502 Processed 03/10/2023 6027568402 SARALIU GONMEI MANIPUR RURAL BANK(607062)
192 NUNGBA MN-02-004-025-025/96
() 		2002004000NRG23170420230072881 01/10/2023 GAICHEILIU GONMEI 2002004WL000482 GAICHEILIU GONMEI 00282 PUNB0RRBMRB 502 502 Processed 03/10/2023 6027568811 MEITANGLAK GONMEI MANIPUR RURAL BANK(607062)
193 NUNGBA MN-02-004-025-025/98
() 		2002004000NRG23170420230072882 01/10/2023 CHAMTHAILUNG 2002004WL000482 CHAMTHAILUNG 00282 PUNB0RRBMRB 502 502 Processed 03/10/2023 6027568411 MR CHAMTHAILUNG DANGMEI STATE BANK OF INDIA(508548)
194 NUNGBA MN-02-004-026-026/11
() 		2002004000NRG23170420230074780 01/10/2023 Khangkumlung Mallingmei 2002004WL000490 Khangkumlung Mallingmei 00282 PUNB0RRBMRB 2510 2510 Processed 03/10/2023 6027568773 M THANDAILIU MANIPUR RURAL BANK(607062)
195 NUNGBA MN-02-004-026-026/11
() 		2002004000NRG23170420230075035 01/10/2023 Khangkumlung Mallingmei 2002004WL000491 Khangkumlung Mallingmei 00282 PUNB0RRBMRB 2761 2761 Processed 03/10/2023 6027568772 M THANDAILIU MANIPUR RURAL BANK(607062)
196 NUNGBA MN-02-004-026-026/18
() 		2002004000NRG23170420230075072 01/10/2023 Achuang Gangmei 2002004WL000491 Achuang Gangmei 00282 PUNB0RRBMRB 2761 2761 Processed 03/10/2023 6027568692 ACHUANG GANGMEI MANIPUR RURAL BANK(607062)
197 NUNGBA MN-02-004-026-026/18
() 		2002004000NRG23170420230074853 01/10/2023 Achuang Gangmei 2002004WL000490 Achuang Gangmei 00282 PUNB0RRBMRB 2510 2510 Processed 03/10/2023 6027568691 ACHUANG GANGMEI MANIPUR RURAL BANK(607062)
198 NUNGBA MN-02-004-026-026/2
() 		2002004000NRG23170420230075077 01/10/2023 R Dimdailiu 2002004WL000491 R Dimdailiu 00282 PUNB0RRBMRB 2761 2761 Processed 03/10/2023 6027568653 R DIMDAILIU MANIPUR RURAL BANK(607062)
199 NUNGBA MN-02-004-026-026/3
() 		2002004000NRG23170420230075084 01/10/2023 Khangthailung Rwangmei 2002004WL000491 Khangthailung Rwangmei 00282 PUNB0RRBMRB 2761 2761 Processed 03/10/2023 6027568642 KHANGTHAILUNG RWANGMEI MANIPUR RURAL BANK(607062)
200 NUNGBA MN-02-004-026-026/4
() 		2002004000NRG23170420230075094 01/10/2023 LANITHOILIU RWANGMEI 2002004WL000491 LANITHOILIU RWANGMEI 00282 PUNB0RRBMRB 2761 2761 Processed 03/10/2023 6027568820 NJUANGUANGLIU MANIPUR RURAL BANK(607062)
201 NUNGBA MN-02-004-026-026/48
() 		2002004000NRG23170420230075101 01/10/2023 Khangkhaitlung Malingmei 2002004WL000491 Khangkhaitlung Malingmei 00282 PUNB0RRBMRB 2761 2761 Processed 03/10/2023 6027568592 KHANGKHAITLUNG MALINGMEI MANIPUR RURAL BANK(607062)
202 NUNGBA MN-02-004-026-026/513
() 		2002004000NRG23170420230075114 01/10/2023 POUKINTHUI RUANGMEI 2002004WL000491 POUKINTHUI RUANGMEI 00282 PUNB0RRBMRB 2761 2761 Processed 03/10/2023 6027568821 CHAMTHAI RONGMEI MANIPUR RURAL BANK(607062)
203 NUNGBA MN-02-004-026-026/517
() 		2002004000NRG23170420230075118 01/10/2023 Dimduanliu Phaomei 2002004WL000491 Dimduanliu Phaomei 00282 PUNB0RRBMRB 2761 2761 Processed 03/10/2023 6027568724 DIMDUANLIU PHAOMEI MANIPUR RURAL BANK(607062)
204 NUNGBA MN-02-004-026-026/522
() 		2002004000NRG23170420230075121 01/10/2023 Pousong Phaomei 2002004WL000491 Pousong Phaomei 00282 PUNB0RRBMRB 2761 2761 Processed 03/10/2023 6027568615 POUSUANGLUNG PHAOMEI MANIPUR RURAL BANK(607062)
205 NUNGBA MN-02-004-026-026/536
() 		2002004000NRG23170420230075134 01/10/2023 MAJASINLIU RONGMEI 2002004WL000491 MAJASINLIU RONGMEI 00282 PUNB0RRBMRB 2761 2761 Processed 03/10/2023 6027568859 GAIDUANGAM PHAOMEI PUNJAB NATIONAL BANK(508568)
206 NUNGBA MN-02-004-029-029/5016
() 		2002004000NRG23170420230074296 01/10/2023 M Jangpui 2002004WL000487 M Jangpui 00282 PUNB0RRBMRB 2510 2510 Processed 03/10/2023 6027569074 M JANGPUI MANIPUR RURAL BANK(607062)
207 NUNGBA MN-02-004-029-029/5016
() 		2002004000NRG23170420230073909 01/10/2023 M Jangpui 2002004WL000486 M Jangpui 00282 PUNB0RRBMRB 2259 2259 Processed 03/10/2023 6027569076 M JANGPUI MANIPUR RURAL BANK(607062)
208 NUNGBA MN-02-004-029-029/5016
() 		2002004000NRG23170420230073908 01/10/2023 M Jangpui 2002004WL000486 M Jangpui 00282 PUNB0RRBMRB 1004 1004 Processed 03/10/2023 6027569075 M JANGPUI MANIPUR RURAL BANK(607062)
209 NUNGBA MN-02-004-029-029/50528
() 		2002004000NRG23170420230074025 01/10/2023 Sipiangliu Gonmei 2002004WL000486 Sipiangliu Gonmei 00282 PUNB0RRBMRB 2259 2259 Processed 03/10/2023 6027568674 SIPIANGLIU GONMEI MANIPUR RURAL BANK(607062)
210 NUNGBA MN-02-004-029-029/50528
() 		2002004000NRG23170420230074024 01/10/2023 Sipiangliu Gonmei 2002004WL000486 Sipiangliu Gonmei 00282 PUNB0RRBMRB 1004 1004 Processed 03/10/2023 6027568673 SIPIANGLIU GONMEI MANIPUR RURAL BANK(607062)
211 NUNGBA MN-02-004-029-029/50528
() 		2002004000NRG23170420230074355 01/10/2023 Sipiangliu Gonmei 2002004WL000487 Sipiangliu Gonmei 00282 PUNB0RRBMRB 2510 2510 Processed 03/10/2023 6027568675 SIPIANGLIU GONMEI MANIPUR RURAL BANK(607062)
212 NUNGBA MN-02-004-029-029/50535
() 		2002004000NRG23170420230074362 01/10/2023 Zianchuiliu 2002004WL000487 Zianchuiliu 00282 PUNB0RRBMRB 2510 2510 Processed 03/10/2023 6027568490 DIPUANGLIU KAMEI MANIPUR RURAL BANK(607062)
213 NUNGBA MN-02-004-029-029/50536
() 		2002004000NRG23170420230074363 01/10/2023 Gaikhiampuilu Gonmei 2002004WL000487 Gaikhiampuilu Gonmei 00282 PUNB0RRBMRB 2510 2510 Processed 03/10/2023 6027568609 GAIKHIAMPUILU GONMEI MANIPUR RURAL BANK(607062)
214 NUNGBA MN-02-004-029-029/50536
() 		2002004000NRG23170420230074041 01/10/2023 Gaikhiampuilu Gonmei 2002004WL000486 Gaikhiampuilu Gonmei 00282 PUNB0RRBMRB 2259 2259 Processed 03/10/2023 6027568611 GAIKHIAMPUILU GONMEI MANIPUR RURAL BANK(607062)
215 NUNGBA MN-02-004-029-029/50536
() 		2002004000NRG23170420230074040 01/10/2023 Gaikhiampuilu Gonmei 2002004WL000486 Gaikhiampuilu Gonmei 00282 PUNB0RRBMRB 1004 1004 Processed 03/10/2023 6027568610 GAIKHIAMPUILU GONMEI MANIPUR RURAL BANK(607062)
216 NUNGBA MN-02-004-029-029/50537
() 		2002004000NRG23170420230074043 01/10/2023 Pretty Kameih 2002004WL000486 Pretty Kameih 00282 PUNB0RRBMRB 1004 1004 Processed 03/10/2023 6027568720 PRETTY KAMEIH MANIPUR RURAL BANK(607062)
217 NUNGBA MN-02-004-029-029/50537
() 		2002004000NRG23170420230074042 01/10/2023 Pretty Kameih 2002004WL000486 Pretty Kameih 00282 PUNB0RRBMRB 2259 2259 Processed 03/10/2023 6027568719 PRETTY KAMEIH MANIPUR RURAL BANK(607062)
218 NUNGBA MN-02-004-029-029/50537
() 		2002004000NRG23170420230074364 01/10/2023 Pretty Kameih 2002004WL000487 Pretty Kameih 00282 PUNB0RRBMRB 2510 2510 Processed 03/10/2023 6027568721 PRETTY KAMEIH MANIPUR RURAL BANK(607062)
219 NUNGBA MN-02-004-029-029/50538
() 		2002004000NRG23170420230074365 01/10/2023 G D Gaiguiliu 2002004WL000487 G D Gaiguiliu 00282 PUNB0RRBMRB 2510 2510 Processed 03/10/2023 6027569024 Mrs. G D GAIGUILIU CENTRAL BANK OF INDIA(607115)
220 NUNGBA MN-02-004-029-029/50538
() 		2002004000NRG23170420230074045 01/10/2023 G D Gaiguiliu 2002004WL000486 G D Gaiguiliu 00282 PUNB0RRBMRB 2259 2259 Processed 03/10/2023 6027569026 Mrs. G D GAIGUILIU CENTRAL BANK OF INDIA(607115)
221 NUNGBA MN-02-004-029-029/50538
() 		2002004000NRG23170420230074044 01/10/2023 G D Gaiguiliu 2002004WL000486 G D Gaiguiliu 00282 PUNB0RRBMRB 1004 1004 Processed 03/10/2023 6027569025 Mrs. G D GAIGUILIU CENTRAL BANK OF INDIA(607115)
222 NUNGBA MN-02-004-029-029/50539
() 		2002004000NRG23170420230074047 01/10/2023 Abigal Phaomei 2002004WL000486 Abigal Phaomei 00282 PUNB0RRBMRB 1004 1004 Processed 03/10/2023 6027568489 ABIGAL PHAOMEI MANIPUR RURAL BANK(607062)
223 NUNGBA MN-02-004-029-029/50539
() 		2002004000NRG23170420230074046 01/10/2023 Abigal Phaomei 2002004WL000486 Abigal Phaomei 00282 PUNB0RRBMRB 2259 2259 Processed 03/10/2023 6027568488 ABIGAL PHAOMEI MANIPUR RURAL BANK(607062)
224 NUNGBA MN-02-004-029-029/50539
() 		2002004000NRG23170420230074366 01/10/2023 Abigal Phaomei 2002004WL000487 Abigal Phaomei 00282 PUNB0RRBMRB 2510 2510 Processed 03/10/2023 6027568487 ABIGAL PHAOMEI MANIPUR RURAL BANK(607062)
225 NUNGBA MN-02-004-029-029/50542
() 		2002004000NRG23170420230074370 01/10/2023 Gaidimchuiliu Kamei 2002004WL000487 Gaidimchuiliu Kamei 00282 PUNB0RRBMRB 2510 2510 Processed 03/10/2023 6027568689 GAIDIMCHULIU KAMEI MANIPUR RURAL BANK(607062)
226 NUNGBA MN-02-004-029-029/50542
() 		2002004000NRG23170420230074052 01/10/2023 Gaidimchuiliu Kamei 2002004WL000486 Gaidimchuiliu Kamei 00282 PUNB0RRBMRB 1004 1004 Processed 03/10/2023 6027568716 RACHUNLUNG MANIPUR RURAL BANK(607062)
227 NUNGBA MN-02-004-029-029/50542
() 		2002004000NRG23170420230074053 01/10/2023 Gaidimchuiliu Kamei 2002004WL000486 Gaidimchuiliu Kamei 00282 PUNB0RRBMRB 2259 2259 Processed 03/10/2023 6027568717 RACHUNLUNG MANIPUR RURAL BANK(607062)
228 NUNGBA MN-02-004-029-029/50543
() 		2002004000NRG23170420230074054 01/10/2023 Abraham Kamei 2002004WL000486 Abraham Kamei 00282 PUNB0RRBMRB 2259 2259 Processed 03/10/2023 6027568534 LANHUAILIU KAMEI MANIPUR RURAL BANK(607062)
229 NUNGBA MN-02-004-029-029/50543
() 		2002004000NRG23170420230074055 01/10/2023 Abraham Kamei 2002004WL000486 Abraham Kamei 00282 PUNB0RRBMRB 1004 1004 Processed 03/10/2023 6027568535 LANHUAILIU KAMEI MANIPUR RURAL BANK(607062)
230 NUNGBA MN-02-004-029-029/50545
() 		2002004000NRG23170420230074373 01/10/2023 Chingthuanliu Gonmei 2002004WL000487 Chingthuanliu Gonmei 00282 PUNB0RRBMRB 2510 2510 Processed 03/10/2023 6027568777 CHINGTHUANLIU GONMEI MANIPUR RURAL BANK(607062)
231 NUNGBA MN-02-004-029-029/50547
() 		2002004000NRG23170420230074062 01/10/2023 Athui Gonmei 2002004WL000486 Athui Gonmei 00282 PUNB0RRBMRB 2259 2259 Processed 03/10/2023 6027568369 LUJIANLIU KAMEI MANIPUR RURAL BANK(607062)
232 NUNGBA MN-02-004-029-029/50547
() 		2002004000NRG23170420230074063 01/10/2023 Athui Gonmei 2002004WL000486 Athui Gonmei 00282 PUNB0RRBMRB 1004 1004 Processed 03/10/2023 6027568370 LUJIANLIU KAMEI MANIPUR RURAL BANK(607062)
233 NUNGBA MN-02-004-029-029/50552
() 		2002004000NRG23170420230074074 01/10/2023 Liamana Kamei 2002004WL000486 Liamana Kamei 00282 PUNB0RRBMRB 2259 2259 Processed 03/10/2023 6027568481 LIAMANA KAMEI MANIPUR RURAL BANK(607062)
234 NUNGBA MN-02-004-029-029/50552
() 		2002004000NRG23170420230074075 01/10/2023 Liamana Kamei 2002004WL000486 Liamana Kamei 00282 PUNB0RRBMRB 1004 1004 Processed 03/10/2023 6027568482 LIAMANA KAMEI MANIPUR RURAL BANK(607062)
235 NUNGBA MN-02-004-029-029/50552
() 		2002004000NRG23170420230074381 01/10/2023 Liamana Kamei 2002004WL000487 Liamana Kamei 00282 PUNB0RRBMRB 2510 2510 Processed 03/10/2023 6027568483 LIAMANA KAMEI MANIPUR RURAL BANK(607062)
236 NUNGBA MN-02-004-029-029/50560
() 		2002004000NRG23170420230074390 01/10/2023 Kinguilung Jonah Ruangmei 2002004WL000487 Kinguilung Jonah Ruangmei 00282 PUNB0RRBMRB 2510 2510 Processed 03/10/2023 6027568605 KINGUILUNG JONAH RUANGMEI MANIPUR RURAL BANK(607062)
237 NUNGBA MN-02-004-029-029/50561
() 		2002004000NRG23170420230074391 01/10/2023 Kaniamlu Gonmei 2002004WL000487 Kaniamlu Gonmei 00282 PUNB0RRBMRB 2510 2510 Processed 03/10/2023 6027568858 KANIAMLU GONMEI MANIPUR RURAL BANK(607062)
238 NUNGBA MN-02-004-029-029/514
() 		2002004000NRG23170420230074413 01/10/2023 Meigungam Kamei 2002004WL000487 Meigungam Kamei 00282 PUNB0RRBMRB 2510 2510 Rejected 03/10/2023 6027568816 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 NUNGBA MN-02-004-029-029/514
() 		2002004000NRG23170420230074138 01/10/2023 Meigungam Kamei 2002004WL000486 Meigungam Kamei 00282 PUNB0RRBMRB 2259 2259 Processed 03/10/2023 6027568491 KUMARI KAMEI CANARA BANK(508532)
240 NUNGBA MN-02-004-029-029/514
() 		2002004000NRG23170420230074139 01/10/2023 Meigungam Kamei 2002004WL000486 Meigungam Kamei 00282 PUNB0RRBMRB 1004 1004 Processed 03/10/2023 6027568492 KUMARI KAMEI CANARA BANK(508532)
241 NUNGBA MN-02-004-029-029/547
() 		2002004000NRG23170420230074202 01/10/2023 M Lungaikhon 2002004WL000486 M Lungaikhon 00282 PUNB0RRBMRB 2259 2259 Processed 03/10/2023 6027568447 NAOMI MARINGMEI HDFC BANK LTD(607152)
242 NUNGBA MN-02-004-029-029/547
() 		2002004000NRG23170420230074203 01/10/2023 M Lungaikhon 2002004WL000486 M Lungaikhon 00282 PUNB0RRBMRB 1004 1004 Processed 03/10/2023 6027568448 NAOMI MARINGMEI HDFC BANK LTD(607152)
243 NUNGBA MN-02-004-029-029/547
() 		2002004000NRG23170420230074445 01/10/2023 M Lungaikhon 2002004WL000487 M Lungaikhon 00282 PUNB0RRBMRB 2510 2510 Processed 03/10/2023 6027568449 NAOMI MARINGMEI HDFC BANK LTD(607152)
244 NUNGBA MN-02-004-029-029/550
() 		2002004000NRG23170420230074448 01/10/2023 Kumarpou Gonmei 2002004WL000487 Kumarpou Gonmei 00282 PUNB0RRBMRB 2510 2510 Processed 03/10/2023 6027569086 TIGAILIU MANIPUR RURAL BANK(607062)
245 NUNGBA MN-02-004-029-029/550
() 		2002004000NRG23170420230074208 01/10/2023 Kumarpou Gonmei 2002004WL000486 Kumarpou Gonmei 00282 PUNB0RRBMRB 1004 1004 Processed 03/10/2023 6027569084 TIGAILIU MANIPUR RURAL BANK(607062)
246 NUNGBA MN-02-004-029-029/550
() 		2002004000NRG23170420230074209 01/10/2023 Kumarpou Gonmei 2002004WL000486 Kumarpou Gonmei 00282 PUNB0RRBMRB 2259 2259 Processed 03/10/2023 6027569085 TIGAILIU MANIPUR RURAL BANK(607062)
247 NUNGBA MN-02-004-030-030/41
() 		2002004000NRG23270420230102577 01/10/2023 Miuguiliu Kamei 2002004WL000705 Miuguiliu Kamei 00282 PUNB0RRBMRB 2510 2510 Processed 03/10/2023 6027568919 MIUGUILIU KAMEI MANIPUR RURAL BANK(607062)
248 NUNGBA MN-02-004-030-030/41
() 		2002004000NRG23270420230102369 01/10/2023 Miuguiliu Kamei 2002004WL000704 Miuguiliu Kamei 00282 PUNB0RRBMRB 1506 1506 Processed 03/10/2023 6027568918 MIUGUILIU KAMEI MANIPUR RURAL BANK(607062)
249 NUNGBA MN-02-004-030-030/535
() 		2002004000NRG23270420230102619 01/10/2023 POUNGAMDINANG KAMEI 2002004WL000705 POUNGAMDINANG KAMEI 00282 PUNB0RRBMRB 2510 2510 Processed 03/10/2023 6027568792 POUNGAMDINANG KAMEI MANIPUR RURAL BANK(607062)
250 NUNGBA MN-02-004-030-030/535
() 		2002004000NRG23270420230102452 01/10/2023 POUNGAMDINANG KAMEI 2002004WL000704 POUNGAMDINANG KAMEI 00282 PUNB0RRBMRB 1506 1506 Processed 03/10/2023 6027568793 POUNGAMDINANG KAMEI MANIPUR RURAL BANK(607062)
251 NUNGBA MN-02-004-030-030/550
() 		2002004000NRG23270420230102481 01/10/2023 Lungongdailiu 2002004WL000704 Lungongdailiu 00282 PUNB0RRBMRB 1506 1506 Processed 03/10/2023 6027568803 THUANGAMLUNG KAMEI MANIPUR RURAL BANK(607062)
252 NUNGBA MN-02-004-030-030/550
() 		2002004000NRG23270420230102634 01/10/2023 Lungongdailiu 2002004WL000705 Lungongdailiu 00282 PUNB0RRBMRB 2510 2510 Processed 03/10/2023 6027568804 THUANGAMLUNG KAMEI MANIPUR RURAL BANK(607062)
253 NUNGBA MN-02-004-030-030/558
() 		2002004000NRG23270420230102642 01/10/2023 Daisinlung Rongmei 2002004WL000705 Daisinlung Rongmei 00282 PUNB0RRBMRB 2510 2510 Processed 03/10/2023 6027568753 DAISINLUNG RONGMEI MANIPUR RURAL BANK(607062)
254 NUNGBA MN-02-004-030-030/558
() 		2002004000NRG23270420230102497 01/10/2023 Daisinlung Rongmei 2002004WL000704 Daisinlung Rongmei 00282 PUNB0RRBMRB 1506 1506 Processed 03/10/2023 6027568752 DAISINLUNG RONGMEI MANIPUR RURAL BANK(607062)
255 NUNGBA MN-02-004-030-030/570
() 		2002004000NRG23270420230102521 01/10/2023 Amon Kamei 2002004WL000704 Amon Kamei 00282 PUNB0RRBMRB 1506 1506 Processed 03/10/2023 6027568801 MR AMON KAMEI STATE BANK OF INDIA(508548)
256 NUNGBA MN-02-004-030-030/570
() 		2002004000NRG23270420230102654 01/10/2023 Amon Kamei 2002004WL000705 Amon Kamei 00282 PUNB0RRBMRB 2008 2008 Processed 03/10/2023 6027568802 MR AMON KAMEI STATE BANK OF INDIA(508548)
257 NUNGBA MN-02-004-030-030/571
() 		2002004000NRG23270420230102655 01/10/2023 K Champoulung 2002004WL000705 K Champoulung 00282 PUNB0RRBMRB 2008 2008 Processed 03/10/2023 6027568371 K CHAMPOULUNG MANIPUR RURAL BANK(607062)
258 NUNGBA MN-02-004-030-030/571
() 		2002004000NRG23270420230102524 01/10/2023 K Champoulung 2002004WL000704 K Champoulung 00282 PUNB0RRBMRB 1506 1506 Processed 03/10/2023 6027568372 K CHAMPOULUNG MANIPUR RURAL BANK(607062)
SubTotal 331571 331571
259 NUNGBA MN-02-004-022-022/11
() 		2002004000NRG23170420230074667 01/10/2023 Joshep Kamei 2002004WL000489 Joshep Kamei 00282 UTBI0RRBMRB 1757 1757 Processed 03/10/2023 6027569033 JOSHEP KAMEI MANIPUR RURAL BANK(607062)
260 NUNGBA MN-02-004-022-022/11
() 		2002004000NRG23150420230072015 01/10/2023 Joshep Kamei 2002004WL000480 Joshep Kamei 00282 UTBI0RRBMRB 251 251 Processed 03/10/2023 6027569034 JOSHEP KAMEI MANIPUR RURAL BANK(607062)
261 NUNGBA MN-02-004-022-022/13
() 		2002004000NRG23150420230072023 01/10/2023 Kaiguangkhuan Kamei 2002004WL000480 Kaiguangkhuan Kamei 00282 UTBI0RRBMRB 251 251 Processed 03/10/2023 6027568768 KAIGUANGKHUAN KAMEI MANIPUR RURAL BANK(607062)
262 NUNGBA MN-02-004-022-022/13
() 		2002004000NRG23170420230074669 01/10/2023 Kaiguangkhuan Kamei 2002004WL000489 Kaiguangkhuan Kamei 00282 UTBI0RRBMRB 1757 1757 Processed 03/10/2023 6027568741 KAIGUANGKHUAN KAMEI MANIPUR RURAL BANK(607062)
263 NUNGBA MN-02-004-022-022/14
() 		2002004000NRG23170420230074670 01/10/2023 Guanglungrei Kamei 2002004WL000489 Guanglungrei Kamei 00282 UTBI0RRBMRB 1757 1757 Processed 03/10/2023 6027569144 GUANGLUNGREI KAMEI MANIPUR RURAL BANK(607062)
264 NUNGBA MN-02-004-022-022/14
() 		2002004000NRG23150420230072028 01/10/2023 Guanglungrei Kamei 2002004WL000480 Guanglungrei Kamei 00282 UTBI0RRBMRB 251 251 Processed 03/10/2023 6027569145 GUANGLUNGREI KAMEI MANIPUR RURAL BANK(607062)
265 NUNGBA MN-02-004-022-022/15
() 		2002004000NRG23150420230072031 01/10/2023 Lungbuingam Rongmei 2002004WL000480 Lungbuingam Rongmei 00282 UTBI0RRBMRB 251 251 Processed 03/10/2023 6027568566 LUNGBUINGAM RONGMEI MANIPUR RURAL BANK(607062)
266 NUNGBA MN-02-004-022-022/15
() 		2002004000NRG23170420230074671 01/10/2023 Lungbuingam Rongmei 2002004WL000489 Lungbuingam Rongmei 00282 UTBI0RRBMRB 1757 1757 Processed 03/10/2023 6027568567 LUNGBUINGAM RONGMEI MANIPUR RURAL BANK(607062)
267 NUNGBA MN-02-004-022-022/17
() 		2002004000NRG23170420230074673 01/10/2023 Phiansuangdiliu Kamei 2002004WL000489 Phiansuangdiliu Kamei 00282 UTBI0RRBMRB 1757 1757 Processed 03/10/2023 6027568766 PHENSUANGDINLIU PUNJAB NATIONAL BANK(508568)
268 NUNGBA MN-02-004-022-022/17
() 		2002004000NRG23150420230072039 01/10/2023 Phiansuangdiliu Kamei 2002004WL000480 Phiansuangdiliu Kamei 00282 UTBI0RRBMRB 251 251 Processed 03/10/2023 6027568765 PHENSUANGDINLIU PUNJAB NATIONAL BANK(508568)
269 NUNGBA MN-02-004-022-022/19
() 		2002004000NRG23150420230072047 01/10/2023 Ngankimpou Rongmei 2002004WL000480 Ngankimpou Rongmei 00282 UTBI0RRBMRB 251 251 Processed 03/10/2023 6027568874 NGANKIMPOU RONGMEI MANIPUR RURAL BANK(607062)
270 NUNGBA MN-02-004-022-022/19
() 		2002004000NRG23170420230074675 01/10/2023 Ngankimpou Rongmei 2002004WL000489 Ngankimpou Rongmei 00282 UTBI0RRBMRB 1757 1757 Processed 03/10/2023 6027568873 NGANKIMPOU RONGMEI MANIPUR RURAL BANK(607062)
271 NUNGBA MN-02-004-022-022/22
() 		2002004000NRG23170420230074679 01/10/2023 Khuandinanag Gangmei 2002004WL000489 Khuandinanag Gangmei 00282 UTBI0RRBMRB 1757 1757 Processed 03/10/2023 6027568662 KHUANDINANAG GANGMEI MANIPUR RURAL BANK(607062)
272 NUNGBA MN-02-004-022-022/22
() 		2002004000NRG23150420230072063 01/10/2023 Khuandinanag Gangmei 2002004WL000480 Khuandinanag Gangmei 00282 UTBI0RRBMRB 251 251 Processed 03/10/2023 6027568663 KHUANDINANAG GANGMEI MANIPUR RURAL BANK(607062)
273 NUNGBA MN-02-004-022-022/23
() 		2002004000NRG23150420230072068 01/10/2023 Job Kamei 2002004WL000480 Job Kamei 00282 UTBI0RRBMRB 251 251 Processed 03/10/2023 6027568537 JOB KAMEI MANIPUR RURAL BANK(607062)
274 NUNGBA MN-02-004-022-022/23
() 		2002004000NRG23170420230074680 01/10/2023 Job Kamei 2002004WL000489 Job Kamei 00282 UTBI0RRBMRB 1757 1757 Processed 03/10/2023 6027568536 JOB KAMEI MANIPUR RURAL BANK(607062)
275 NUNGBA MN-02-004-022-022/37
() 		2002004000NRG23170420230074694 01/10/2023 Thangsapou Kamei 2002004WL000489 Thangsapou Kamei 00282 UTBI0RRBMRB 1757 1757 Processed 03/10/2023 6027568877 THANGSAPOU KAMEI MANIPUR RURAL BANK(607062)
276 NUNGBA MN-02-004-022-022/37
() 		2002004000NRG23150420230072123 01/10/2023 Thangsapou Kamei 2002004WL000480 Thangsapou Kamei 00282 UTBI0RRBMRB 251 251 Processed 03/10/2023 6027568878 THANGSAPOU KAMEI MANIPUR RURAL BANK(607062)
277 NUNGBA MN-02-004-022-022/40
() 		2002004000NRG23150420230072139 01/10/2023 Rigunliu Gangmei 2002004WL000480 Rigunliu Gangmei 00282 UTBI0RRBMRB 251 251 Processed 03/10/2023 6027568619 ABRAHAM KAMEI MANIPUR RURAL BANK(607062)
278 NUNGBA MN-02-004-022-022/40
() 		2002004000NRG23170420230074698 01/10/2023 Rigunliu Gangmei 2002004WL000489 Rigunliu Gangmei 00282 UTBI0RRBMRB 2008 2008 Processed 03/10/2023 6027568620 ABRAHAM KAMEI MANIPUR RURAL BANK(607062)
279 NUNGBA MN-02-004-022-022/5
() 		2002004000NRG23170420230074721 01/10/2023 Nambisinang Kamei 2002004WL000489 Nambisinang Kamei 00282 UTBI0RRBMRB 1757 1757 Processed 03/10/2023 6027568872 NAMBISINANG KAMEI MANIPUR RURAL BANK(607062)
280 NUNGBA MN-02-004-022-022/5
() 		2002004000NRG23150420230072235 01/10/2023 Nambisinang Kamei 2002004WL000480 Nambisinang Kamei 00282 UTBI0RRBMRB 251 251 Processed 03/10/2023 6027568871 NAMBISINANG KAMEI MANIPUR RURAL BANK(607062)
281 NUNGBA MN-02-004-022-022/50
() 		2002004000NRG23150420230072238 01/10/2023 Buanriulung Kamei 2002004WL000480 Buanriulung Kamei 00282 UTBI0RRBMRB 251 251 Processed 03/10/2023 6027569095 BUANRIULUNG KAMEI MANIPUR RURAL BANK(607062)
282 NUNGBA MN-02-004-022-022/50
() 		2002004000NRG23170420230074722 01/10/2023 Buanriulung Kamei 2002004WL000489 Buanriulung Kamei 00282 UTBI0RRBMRB 1757 1757 Processed 03/10/2023 6027569122 BUANRIULUNG KAMEI MANIPUR RURAL BANK(607062)
283 NUNGBA MN-02-004-022-022/56
() 		2002004000NRG23150420230072259 01/10/2023 Lungnungamliu Kamei 2002004WL000480 Lungnungamliu Kamei 00282 UTBI0RRBMRB 251 251 Processed 03/10/2023 6027568570 LUNGNUNGAMLIU KAMEI MANIPUR RURAL BANK(607062)
284 NUNGBA MN-02-004-022-022/56
() 		2002004000NRG23170420230074727 01/10/2023 Lungnungamliu Kamei 2002004WL000489 Lungnungamliu Kamei 00282 UTBI0RRBMRB 1757 1757 Processed 03/10/2023 6027568571 LUNGNUNGAMLIU KAMEI MANIPUR RURAL BANK(607062)
285 NUNGBA MN-02-004-022-022/59
() 		2002004000NRG23170420230074730 01/10/2023 Kiuliangpou Kamei 2002004WL000489 Kiuliangpou Kamei 00282 UTBI0RRBMRB 1757 1757 Processed 03/10/2023 6027568580 KIULIANGPOU KAMEI MANIPUR RURAL BANK(607062)
286 NUNGBA MN-02-004-022-022/59
() 		2002004000NRG23150420230072270 01/10/2023 Kiuliangpou Kamei 2002004WL000480 Kiuliangpou Kamei 00282 UTBI0RRBMRB 251 251 Processed 03/10/2023 6027568581 KIULIANGPOU KAMEI MANIPUR RURAL BANK(607062)
287 NUNGBA MN-02-004-022-022/64
() 		2002004000NRG23150420230072294 01/10/2023 Kaonganang Kamei 2002004WL000480 Kaonganang Kamei 00282 UTBI0RRBMRB 251 251 Processed 03/10/2023 6027568875 KAONGANANG KAMEI MANIPUR RURAL BANK(607062)
288 NUNGBA MN-02-004-022-022/64
() 		2002004000NRG23170420230074736 01/10/2023 Kaonganang Kamei 2002004WL000489 Kaonganang Kamei 00282 UTBI0RRBMRB 1757 1757 Processed 03/10/2023 6027568876 KAONGANANG KAMEI MANIPUR RURAL BANK(607062)
289 NUNGBA MN-02-004-022-022/70
() 		2002004000NRG23170420230074742 01/10/2023 Donglinang Kamei 2002004WL000489 Donglinang Kamei 00282 UTBI0RRBMRB 1757 1757 Processed 03/10/2023 6027568884 DONGLINANG KAMEI MANIPUR RURAL BANK(607062)
290 NUNGBA MN-02-004-022-022/70
() 		2002004000NRG23150420230072323 01/10/2023 Donglinang Kamei 2002004WL000480 Donglinang Kamei 00282 UTBI0RRBMRB 251 251 Processed 03/10/2023 6027568883 DONGLINANG KAMEI MANIPUR RURAL BANK(607062)
291 NUNGBA MN-02-004-022-022/74
() 		2002004000NRG23150420230072339 01/10/2023 Lumchuipou Rongmei 2002004WL000480 Lumchuipou Rongmei 00282 UTBI0RRBMRB 251 251 Processed 03/10/2023 6027568503 LUMCHUIPOU RONGMEI MANIPUR RURAL BANK(607062)
292 NUNGBA MN-02-004-022-022/74
() 		2002004000NRG23170420230074746 01/10/2023 Lumchuipou Rongmei 2002004WL000489 Lumchuipou Rongmei 00282 UTBI0RRBMRB 1757 1757 Processed 03/10/2023 6027568502 LUMCHUIPOU RONGMEI MANIPUR RURAL BANK(607062)
293 NUNGBA MN-02-004-022-022/78
() 		2002004000NRG23170420230074750 01/10/2023 Daniel Rongmei 2002004WL000489 Daniel Rongmei 00282 UTBI0RRBMRB 1757 1757 Processed 03/10/2023 6027568880 PHUNGULUNG KAHMEI PUNJAB NATIONAL BANK(508568)
294 NUNGBA MN-02-004-022-022/78
() 		2002004000NRG23150420230072355 01/10/2023 Daniel Rongmei 2002004WL000480 Daniel Rongmei 00282 UTBI0RRBMRB 251 251 Processed 03/10/2023 6027568879 PHUNGULUNG KAHMEI PUNJAB NATIONAL BANK(508568)
295 NUNGBA MN-02-004-022-022/81
() 		2002004000NRG23150420230072371 01/10/2023 Rapanlung Kamei 2002004WL000480 Rapanlung Kamei 00282 UTBI0RRBMRB 251 251 Processed 03/10/2023 6027568887 PETER KAMEI MANIPUR RURAL BANK(607062)
296 NUNGBA MN-02-004-022-022/81
() 		2002004000NRG23170420230074754 01/10/2023 Rapanlung Kamei 2002004WL000489 Rapanlung Kamei 00282 UTBI0RRBMRB 1757 1757 Processed 03/10/2023 6027568888 PETER KAMEI MANIPUR RURAL BANK(607062)
297 NUNGBA MN-02-004-022-022/83
() 		2002004000NRG23170420230074756 01/10/2023 Gaisuaklung Kamei 2002004WL000489 Gaisuaklung Kamei 00282 UTBI0RRBMRB 1506 1506 Processed 03/10/2023 6027568781 GAISUAKLUNG KAMEI MANIPUR RURAL BANK(607062)
298 NUNGBA MN-02-004-022-022/83
() 		2002004000NRG23150420230072379 01/10/2023 Gaisuaklung Kamei 2002004WL000480 Gaisuaklung Kamei 00282 UTBI0RRBMRB 251 251 Processed 03/10/2023 6027568780 GAISUAKLUNG KAMEI MANIPUR RURAL BANK(607062)
299 NUNGBA MN-02-004-022-022/84
() 		2002004000NRG23150420230072382 01/10/2023 Peter Kamei 2002004WL000480 Peter Kamei 00282 UTBI0RRBMRB 251 251 Processed 03/10/2023 6027568882 RAPANLUNG KAMEI MANIPUR RURAL BANK(607062)
300 NUNGBA MN-02-004-022-022/84
() 		2002004000NRG23170420230074757 01/10/2023 Peter Kamei 2002004WL000489 Peter Kamei 00282 UTBI0RRBMRB 1506 1506 Processed 03/10/2023 6027568881 RAPANLUNG KAMEI MANIPUR RURAL BANK(607062)
301 NUNGBA MN-02-004-023-023/117
() 		2002004000NRG23120720230105245 01/10/2023 Gaingampou 2002004WL000728 Gaingampou 00282 UTBI0RRBMRB 2259 2259 Processed 03/10/2023 6027568419 RAJIANLIU GANGMEI MANIPUR RURAL BANK(607062)
302 NUNGBA MN-02-004-023-023/129
() 		2002004000NRG23120720230105257 01/10/2023 R. Tingsangai 2002004WL000728 R. Tingsangai 00282 UTBI0RRBMRB 2008 2008 Processed 03/10/2023 6027568515 R TINGSANGAI MANIPUR RURAL BANK(607062)
303 NUNGBA MN-02-004-023-023/187
() 		2002004000NRG23120720230105318 01/10/2023 Radamchui Gangmei 2002004WL000728 Radamchui Gangmei 00282 UTBI0RRBMRB 1757 1757 Rejected 03/10/2023 6027568666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 NUNGBA MN-02-004-023-023/191
() 		2002004000NRG23120720230105323 01/10/2023 R Jianthaoliu 2002004WL000728 R Jianthaoliu 00282 UTBI0RRBMRB 1757 1757 Processed 03/10/2023 6027568520 R JIANTHAOLIU MANIPUR RURAL BANK(607062)
305 NUNGBA MN-02-004-023-023/192
() 		2002004000NRG23120720230105324 01/10/2023 Sinthaorei Kamei 2002004WL000728 Sinthaorei Kamei 00282 UTBI0RRBMRB 1757 1757 Processed 03/10/2023 6027568742 SINTHAOREI KAMEI MANIPUR RURAL BANK(607062)
306 NUNGBA MN-02-004-023-023/200
() 		2002004000NRG23120720230105334 01/10/2023 Chamdangam Rongmei 2002004WL000728 Chamdangam Rongmei 00282 UTBI0RRBMRB 1757 1757 Processed 03/10/2023 6027568637 CHAMDANGAM RONGMEI MANIPUR RURAL BANK(607062)
307 NUNGBA MN-02-004-023-023/23
() 		2002004000NRG23120720230105364 01/10/2023 R Kalanbon 2002004WL000728 R Kalanbon 00282 UTBI0RRBMRB 2008 2008 Processed 03/10/2023 6027568512 R KALANBON MANIPUR RURAL BANK(607062)
308 NUNGBA MN-02-004-023-023/36
() 		2002004000NRG23120720230105378 01/10/2023 Lujokna 2002004WL000728 Lujokna 00282 UTBI0RRBMRB 2259 2259 Processed 03/10/2023 6027568521 LUJOKNA MANIPUR RURAL BANK(607062)
309 NUNGBA MN-02-004-023-023/6
() 		2002004000NRG23120720230105404 01/10/2023 Dinthuingam Gangmei 2002004WL000728 Dinthuingam Gangmei 00282 UTBI0RRBMRB 2259 2259 Processed 03/10/2023 6027568706 GAILALIU GANGMEI PUNJAB NATIONAL BANK(508568)
310 NUNGBA MN-02-004-023-023/7
() 		2002004000NRG23120720230105414 01/10/2023 Kadibuanliu Rongmei 2002004WL000728 Kadibuanliu Rongmei 00282 UTBI0RRBMRB 2259 2259 Processed 03/10/2023 6027568676 KADIBUANLIU RONGMEI MANIPUR RURAL BANK(607062)
311 NUNGBA MN-02-004-025-025/2
() 		2002004000NRG23170420230072740 01/10/2023 gangjik 2002004WL000482 gangjik 00282 UTBI0RRBMRB 753 753 Processed 03/10/2023 6027568410 GANGJIK GANGMEI PUNJAB NATIONAL BANK(508568)
312 NUNGBA MN-02-004-025-025/23
() 		2002004000NRG23170420230072771 01/10/2023 Khan globulin kamei 2002004WL000482 Khan globulin kamei 00282 UTBI0RRBMRB 753 753 Processed 03/10/2023 6027569094 KHANGLUBUANLIU KAMEI MANIPUR RURAL BANK(607062)
313 NUNGBA MN-02-004-025-025/24
() 		2002004000NRG23170420230072780 01/10/2023 sadailiu 2002004WL000482 sadailiu 00282 UTBI0RRBMRB 753 753 Processed 03/10/2023 6027568710 SADAILIU MANIPUR RURAL BANK(607062)
314 NUNGBA MN-02-004-025-025/27
() 		2002004000NRG23170420230072810 01/10/2023 Thaitangpou dangmei 2002004WL000482 Thaitangpou dangmei 00282 UTBI0RRBMRB 753 753 Processed 03/10/2023 6027568366 THAITANGPOU DANGMEI MANIPUR RURAL BANK(607062)
315 NUNGBA MN-02-004-025-025/28
() 		2002004000NRG23170420230072811 01/10/2023 find a upon phaomei 2002004WL000482 find a upon phaomei 00282 UTBI0RRBMRB 753 753 Processed 03/10/2023 6027569070 DINDAIPOU PHAOMEI PUNJAB NATIONAL BANK(508568)
316 NUNGBA MN-02-004-025-025/31
() 		2002004000NRG23170420230072815 01/10/2023 donthanliu gangmei 2002004WL000482 donthanliu gangmei 00282 UTBI0RRBMRB 753 753 Processed 03/10/2023 6027569123 DONTHANLIU GANGMEI MANIPUR RURAL BANK(607062)
317 NUNGBA MN-02-004-025-025/37
() 		2002004000NRG23170420230072820 01/10/2023 Gaikhangkhuan gangmei 2002004WL000482 Gaikhangkhuan gangmei 00282 UTBI0RRBMRB 753 753 Processed 03/10/2023 6027568409 GAIKHANGKHUAN GANGMEI MANIPUR RURAL BANK(607062)
318 NUNGBA MN-02-004-025-025/39
() 		2002004000NRG23170420230072822 01/10/2023 khamgongpou kamei 2002004WL000482 khamgongpou kamei 00282 UTBI0RRBMRB 753 753 Processed 03/10/2023 6027568477 KHAMGONGPOU KAMEI MANIPUR RURAL BANK(607062)
319 NUNGBA MN-02-004-025-025/4
() 		2002004000NRG23170420230072823 01/10/2023 raidai kamei 2002004WL000482 raidai kamei 00282 UTBI0RRBMRB 753 753 Processed 03/10/2023 6027568474 RAODAI KAMEI MANIPUR RURAL BANK(607062)
320 NUNGBA MN-02-004-025-025/47
() 		2002004000NRG23170420230072831 01/10/2023 namhaklung kamei 2002004WL000482 namhaklung kamei 00282 UTBI0RRBMRB 753 753 Processed 03/10/2023 6027568408 NAMHAKLUNG KAMEI MANIPUR RURAL BANK(607062)
321 NUNGBA MN-02-004-025-025/52
() 		2002004000NRG23170420230072837 01/10/2023 Lungthaogai Gangmei 2002004WL000482 Lungthaogai Gangmei 00282 UTBI0RRBMRB 753 753 Processed 03/10/2023 6027569130 LUNGTHAOGAI GANGMEI MANIPUR RURAL BANK(607062)
322 NUNGBA MN-02-004-025-025/55
() 		2002004000NRG23170420230072840 01/10/2023 daithaopou phaomeih 2002004WL000482 daithaopou phaomeih 00282 UTBI0RRBMRB 753 753 Processed 03/10/2023 6027568617 DAITHAOPOU PHAOMEIH MANIPUR RURAL BANK(607062)
323 NUNGBA MN-02-004-025-025/59
() 		2002004000NRG23170420230072844 01/10/2023 kakhangai kamei 2002004WL000482 kakhangai kamei 00282 UTBI0RRBMRB 753 753 Processed 03/10/2023 6027568838 KAKHANGAI KAMEI MANIPUR RURAL BANK(607062)
324 NUNGBA MN-02-004-025-025/6
() 		2002004000NRG23170420230072845 01/10/2023 sireipou gangmei 2002004WL000482 sireipou gangmei 00282 UTBI0RRBMRB 753 753 Processed 03/10/2023 6027568817 SIREIPOU GANGMEI MANIPUR RURAL BANK(607062)
325 NUNGBA MN-02-004-025-025/61
() 		2002004000NRG23170420230072847 01/10/2023 guijuan kamei 2002004WL000482 guijuan kamei 00282 UTBI0RRBMRB 753 753 Processed 03/10/2023 6027568846 GUIJUAN KAMEI MANIPUR RURAL BANK(607062)
326 NUNGBA MN-02-004-025-025/62
() 		2002004000NRG23170420230072848 01/10/2023 lungbidim gonmei 2002004WL000482 lungbidim gonmei 00282 UTBI0RRBMRB 753 753 Processed 03/10/2023 6027568404 LUNGBIDIM GONMEI INDIA POST PAYMENTS BANK LIMITED(508528)
327 NUNGBA MN-02-004-025-025/63
() 		2002004000NRG23170420230072849 01/10/2023 gaishinglung phaomei 2002004WL000482 gaishinglung phaomei 00282 UTBI0RRBMRB 753 753 Processed 03/10/2023 6027568472 GAISHINGLUNG PHAOMEI PUNJAB NATIONAL BANK(508568)
328 NUNGBA MN-02-004-025-025/67
() 		2002004000NRG23170420230072852 01/10/2023 guidiliu 2002004WL000482 guidiliu 00282 UTBI0RRBMRB 753 753 Processed 03/10/2023 6027568856 GUIDILIU MANIPUR RURAL BANK(607062)
329 NUNGBA MN-02-004-025-025/68
() 		2002004000NRG23170420230072853 01/10/2023 lukingliu 2002004WL000482 lukingliu 00282 UTBI0RRBMRB 753 753 Processed 03/10/2023 6027568406 LUKINGLIU KAMEI MANIPUR RURAL BANK(607062)
330 NUNGBA MN-02-004-025-025/69
() 		2002004000NRG23170420230072854 01/10/2023 jaojinlung kamei 2002004WL000482 jaojinlung kamei 00282 UTBI0RRBMRB 753 753 Processed 03/10/2023 6027568467 JAOSILUNG MANIPUR RURAL BANK(607062)
331 NUNGBA MN-02-004-025-025/71
() 		2002004000NRG23170420230072857 01/10/2023 jianguangliu malangmei 2002004WL000482 jianguangliu malangmei 00282 UTBI0RRBMRB 753 753 Processed 03/10/2023 6027568394 JIANGUANGLIU MALANGMEI MANIPUR RURAL BANK(607062)
332 NUNGBA MN-02-004-025-025/74
() 		2002004000NRG23170420230072860 01/10/2023 lungganpou kamei 2002004WL000482 lungganpou kamei 00282 UTBI0RRBMRB 502 502 Processed 03/10/2023 6027568405 LUNGGANPOU KAMEI MANIPUR RURAL BANK(607062)
333 NUNGBA MN-02-004-025-025/77
() 		2002004000NRG23170420230072863 01/10/2023 phunjikpou gangmei 2002004WL000482 phunjikpou gangmei 00282 UTBI0RRBMRB 502 502 Processed 03/10/2023 6027569037 PHUNJIKPOU GANGMEI MANIPUR RURAL BANK(607062)
334 NUNGBA MN-02-004-025-025/80
() 		2002004000NRG23170420230072867 01/10/2023 Gaikhangsing gangmei 2002004WL000482 Gaikhangsing gangmei 00282 UTBI0RRBMRB 502 502 Processed 03/10/2023 6027568407 MR GAIKHANGSING GANGMEI STATE BANK OF INDIA(508548)
335 NUNGBA MN-02-004-026-026/100
() 		2002004000NRG23170420230074760 01/10/2023 Jiankupou 2002004WL000490 Jiankupou 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568641 ZIANKUPOU MALINGMEI MANIPUR RURAL BANK(607062)
336 NUNGBA MN-02-004-026-026/100
() 		2002004000NRG23170420230075025 01/10/2023 Jiankupou 2002004WL000491 Jiankupou 00282 UTBI0RRBMRB 2761 2761 Processed 03/10/2023 6027568640 ZIANKUPOU MALINGMEI MANIPUR RURAL BANK(607062)
337 NUNGBA MN-02-004-026-026/101
() 		2002004000NRG23170420230075026 01/10/2023 Kasangai Rwangmei 2002004WL000491 Kasangai Rwangmei 00282 UTBI0RRBMRB 2761 2761 Processed 03/10/2023 6027568699 R KASANGAI MANIPUR RURAL BANK(607062)
338 NUNGBA MN-02-004-026-026/101
() 		2002004000NRG23170420230074761 01/10/2023 Kasangai Rwangmei 2002004WL000490 Kasangai Rwangmei 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568700 R KASANGAI MANIPUR RURAL BANK(607062)
339 NUNGBA MN-02-004-026-026/103
() 		2002004000NRG23170420230074765 01/10/2023 G Lusingduanliu 2002004WL000490 G Lusingduanliu 00282 UTBI0RRBMRB 2510 2510 Rejected 03/10/2023 6027568646 Account Closed
340 NUNGBA MN-02-004-026-026/103
() 		2002004000NRG23170420230075028 01/10/2023 G Lusingduanliu 2002004WL000491 G Lusingduanliu 00282 UTBI0RRBMRB 2761 2761 Rejected 03/10/2023 6027568645 Account Closed
341 NUNGBA MN-02-004-026-026/104
() 		2002004000NRG23170420230075029 01/10/2023 Kamuaina Malingmei 2002004WL000491 Kamuaina Malingmei 00282 UTBI0RRBMRB 2761 2761 Processed 03/10/2023 6027568709 KAMUAINA MALINGMEI MANIPUR RURAL BANK(607062)
342 NUNGBA MN-02-004-026-026/104
() 		2002004000NRG23170420230074768 01/10/2023 Kamuaina Malingmei 2002004WL000490 Kamuaina Malingmei 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568708 KAMUAINA MALINGMEI MANIPUR RURAL BANK(607062)
343 NUNGBA MN-02-004-026-026/105
() 		2002004000NRG23170420230074769 01/10/2023 Thanchungpou Phaomei 2002004WL000490 Thanchungpou Phaomei 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568391 THANCHUNGPOU PHAOMEI MANIPUR RURAL BANK(607062)
344 NUNGBA MN-02-004-026-026/105
() 		2002004000NRG23170420230075030 01/10/2023 Thanchungpou Phaomei 2002004WL000491 Thanchungpou Phaomei 00282 UTBI0RRBMRB 2761 2761 Processed 03/10/2023 6027568390 THANCHUNGPOU PHAOMEI MANIPUR RURAL BANK(607062)
345 NUNGBA MN-02-004-026-026/107
() 		2002004000NRG23170420230075032 01/10/2023 Dimguangam Phaomei 2002004WL000491 Dimguangam Phaomei 00282 UTBI0RRBMRB 2761 2761 Processed 03/10/2023 6027568622 DIMGUANGAM PHAOMEI MANIPUR RURAL BANK(607062)
346 NUNGBA MN-02-004-026-026/107
() 		2002004000NRG23170420230074773 01/10/2023 Dimguangam Phaomei 2002004WL000490 Dimguangam Phaomei 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568623 DIMGUANGAM PHAOMEI MANIPUR RURAL BANK(607062)
347 NUNGBA MN-02-004-026-026/108
() 		2002004000NRG23170420230074776 01/10/2023 Lungnaipou Phaomei 2002004WL000490 Lungnaipou Phaomei 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568588 LUNGNAIPOU PHAOMEI MANIPUR RURAL BANK(607062)
348 NUNGBA MN-02-004-026-026/108
() 		2002004000NRG23170420230075033 01/10/2023 Lungnaipou Phaomei 2002004WL000491 Lungnaipou Phaomei 00282 UTBI0RRBMRB 2761 2761 Processed 03/10/2023 6027568589 LUNGNAIPOU PHAOMEI MANIPUR RURAL BANK(607062)
349 NUNGBA MN-02-004-026-026/109
() 		2002004000NRG23170420230075034 01/10/2023 Namgaliu Gangmei 2002004WL000491 Namgaliu Gangmei 00282 UTBI0RRBMRB 2761 2761 Processed 03/10/2023 6027568694 NAMGALU GANGMEI MANIPUR RURAL BANK(607062)
350 NUNGBA MN-02-004-026-026/109
() 		2002004000NRG23170420230074777 01/10/2023 Namgaliu Gangmei 2002004WL000490 Namgaliu Gangmei 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568695 NAMGALU GANGMEI MANIPUR RURAL BANK(607062)
351 NUNGBA MN-02-004-026-026/111
() 		2002004000NRG23170420230074781 01/10/2023 Gairuliu Kamei 2002004WL000490 Gairuliu Kamei 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568591 GAIRULIU KAMEI MANIPUR RURAL BANK(607062)
352 NUNGBA MN-02-004-026-026/111
() 		2002004000NRG23170420230075036 01/10/2023 Gairuliu Kamei 2002004WL000491 Gairuliu Kamei 00282 UTBI0RRBMRB 2761 2761 Processed 03/10/2023 6027568590 GAIRULIU KAMEI MANIPUR RURAL BANK(607062)
353 NUNGBA MN-02-004-026-026/116
() 		2002004000NRG23170420230075040 01/10/2023 Khanglubuanliu 2002004WL000491 Khanglubuanliu 00282 UTBI0RRBMRB 2761 2761 Processed 03/10/2023 6027568393 KHANGLUBUANLIU MALINGMEI MANIPUR RURAL BANK(607062)
354 NUNGBA MN-02-004-026-026/116
() 		2002004000NRG23170420230074789 01/10/2023 Khanglubuanliu 2002004WL000490 Khanglubuanliu 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568392 KHANGLUBUANLIU MALINGMEI MANIPUR RURAL BANK(607062)
355 NUNGBA MN-02-004-026-026/117
() 		2002004000NRG23170420230074792 01/10/2023 PH. Kachamgai 2002004WL000490 PH. Kachamgai 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568702 PH KACHAMGAI MANIPUR RURAL BANK(607062)
356 NUNGBA MN-02-004-026-026/117
() 		2002004000NRG23170420230075041 01/10/2023 PH. Kachamgai 2002004WL000491 PH. Kachamgai 00282 UTBI0RRBMRB 2761 2761 Processed 03/10/2023 6027568701 PH KACHAMGAI MANIPUR RURAL BANK(607062)
357 NUNGBA MN-02-004-026-026/119
() 		2002004000NRG23170420230075042 01/10/2023 Buithuan 2002004WL000491 Buithuan 00282 UTBI0RRBMRB 2761 2761 Processed 03/10/2023 6027568547 BUITHUAN MANIPUR RURAL BANK(607062)
358 NUNGBA MN-02-004-026-026/119
() 		2002004000NRG23170420230074793 01/10/2023 Buithuan 2002004WL000490 Buithuan 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568548 BUITHUAN MANIPUR RURAL BANK(607062)
359 NUNGBA MN-02-004-026-026/121
() 		2002004000NRG23170420230074797 01/10/2023 Chingkhiungampou Rwangmei 2002004WL000490 Chingkhiungampou Rwangmei 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568739 CHINGKHUNGAMPOU PUNJAB NATIONAL BANK(508568)
360 NUNGBA MN-02-004-026-026/121
() 		2002004000NRG23170420230075044 01/10/2023 Chingkhiungampou Rwangmei 2002004WL000491 Chingkhiungampou Rwangmei 00282 UTBI0RRBMRB 2761 2761 Processed 03/10/2023 6027568740 CHINGKHUNGAMPOU PUNJAB NATIONAL BANK(508568)
361 NUNGBA MN-02-004-026-026/13
() 		2002004000NRG23170420230075046 01/10/2023 Gaipuijei Kamei 2002004WL000491 Gaipuijei Kamei 00282 UTBI0RRBMRB 2761 2761 Processed 03/10/2023 6027568648 GAIPUIJEI KAMEI MANIPUR RURAL BANK(607062)
362 NUNGBA MN-02-004-026-026/13
() 		2002004000NRG23170420230074801 01/10/2023 Gaipuijei Kamei 2002004WL000490 Gaipuijei Kamei 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568649 GAIPUIJEI KAMEI MANIPUR RURAL BANK(607062)
363 NUNGBA MN-02-004-026-026/15
() 		2002004000NRG23170420230074805 01/10/2023 Kaduangailiu 2002004WL000490 Kaduangailiu 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568852 M KADUANGAILIU MANIPUR RURAL BANK(607062)
364 NUNGBA MN-02-004-026-026/15
() 		2002004000NRG23170420230075048 01/10/2023 Kaduangailiu 2002004WL000491 Kaduangailiu 00282 UTBI0RRBMRB 2761 2761 Processed 03/10/2023 6027568851 M KADUANGAILIU MANIPUR RURAL BANK(607062)
365 NUNGBA MN-02-004-026-026/16
() 		2002004000NRG23170420230075055 01/10/2023 R. Nampuithuanliu 2002004WL000491 R. Nampuithuanliu 00282 UTBI0RRBMRB 2761 2761 Processed 03/10/2023 6027568654 BUICHEI MANIPUR RURAL BANK(607062)
366 NUNGBA MN-02-004-026-026/16
() 		2002004000NRG23170420230074820 01/10/2023 R. Nampuithuanliu 2002004WL000490 R. Nampuithuanliu 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568655 BUICHEI MANIPUR RURAL BANK(607062)
367 NUNGBA MN-02-004-026-026/163
() 		2002004000NRG23170420230074825 01/10/2023 Latpiuthailiu 2002004WL000490 Latpiuthailiu 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027569042 LATPIUTHAILIU MANIPUR RURAL BANK(607062)
368 NUNGBA MN-02-004-026-026/163
() 		2002004000NRG23170420230075058 01/10/2023 Latpiuthailiu 2002004WL000491 Latpiuthailiu 00282 UTBI0RRBMRB 2761 2761 Processed 03/10/2023 6027569043 LATPIUTHAILIU MANIPUR RURAL BANK(607062)
369 NUNGBA MN-02-004-026-026/164
() 		2002004000NRG23170420230075059 01/10/2023 Nganlanguang Malingmei 2002004WL000491 Nganlanguang Malingmei 00282 UTBI0RRBMRB 2761 2761 Processed 03/10/2023 6027568657 NGALANGONG MALINGMEI MANIPUR RURAL BANK(607062)
370 NUNGBA MN-02-004-026-026/164
() 		2002004000NRG23170420230074828 01/10/2023 Nganlanguang Malingmei 2002004WL000490 Nganlanguang Malingmei 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568656 NGALANGONG MALINGMEI MANIPUR RURAL BANK(607062)
371 NUNGBA MN-02-004-026-026/167
() 		2002004000NRG23170420230074833 01/10/2023 Pouthanlung 2002004WL000490 Pouthanlung 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027569031 POUTHANLUNG MANIPUR RURAL BANK(607062)
372 NUNGBA MN-02-004-026-026/167
() 		2002004000NRG23170420230075062 01/10/2023 Pouthanlung 2002004WL000491 Pouthanlung 00282 UTBI0RRBMRB 2761 2761 Processed 03/10/2023 6027569032 POUTHANLUNG MANIPUR RURAL BANK(607062)
373 NUNGBA MN-02-004-026-026/180
() 		2002004000NRG23170420230075073 01/10/2023 Karimgai Kamei 2002004WL000491 Karimgai Kamei 00282 UTBI0RRBMRB 2761 2761 Processed 03/10/2023 6027569125 KARIMGAY KAHMEI AIRTEL PAYMENTS BANK LIMITED(990288)
374 NUNGBA MN-02-004-026-026/180
() 		2002004000NRG23170420230074856 01/10/2023 Karimgai Kamei 2002004WL000490 Karimgai Kamei 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027569124 KARIMGAY KAHMEI AIRTEL PAYMENTS BANK LIMITED(990288)
375 NUNGBA MN-02-004-026-026/19
() 		2002004000NRG23170420230075076 01/10/2023 R. Lungpuan 2002004WL000491 R. Lungpuan 00282 UTBI0RRBMRB 2761 2761 Processed 03/10/2023 6027569027 R LUNGPUAN MANIPUR RURAL BANK(607062)
376 NUNGBA MN-02-004-026-026/20
() 		2002004000NRG23170420230075078 01/10/2023 Kusingpou Phaomei 2002004WL000491 Kusingpou Phaomei 00282 UTBI0RRBMRB 2761 2761 Processed 03/10/2023 6027568658 KUSINGPOU PHAMEI MANIPUR RURAL BANK(607062)
377 NUNGBA MN-02-004-026-026/23
() 		2002004000NRG23170420230075081 01/10/2023 Kuthuipou Phaomei 2002004WL000491 Kuthuipou Phaomei 00282 UTBI0RRBMRB 2761 2761 Processed 03/10/2023 6027568599 KUTHUIPOU PHAOMEI MANIPUR RURAL BANK(607062)
378 NUNGBA MN-02-004-026-026/24
() 		2002004000NRG23170420230075082 01/10/2023 Poulungtangliu Rwangmei 2002004WL000491 Poulungtangliu Rwangmei 00282 UTBI0RRBMRB 2761 2761 Processed 03/10/2023 6027568731 POULUNGTANGLIU RWANGMEI MANIPUR RURAL BANK(607062)
379 NUNGBA MN-02-004-026-026/26
() 		2002004000NRG23170420230075083 01/10/2023 Ningtinglung Phaomei 2002004WL000491 Ningtinglung Phaomei 00282 UTBI0RRBMRB 2761 2761 Processed 03/10/2023 6027568659 PH NINGTINGLUNG MANIPUR RURAL BANK(607062)
380 NUNGBA MN-02-004-026-026/33
() 		2002004000NRG23170420230075088 01/10/2023 Khamjaipou Phaomei 2002004WL000491 Khamjaipou Phaomei 00282 UTBI0RRBMRB 2761 2761 Processed 03/10/2023 6027568849 PH KHUANULIU MANIPUR RURAL BANK(607062)
381 NUNGBA MN-02-004-026-026/34
() 		2002004000NRG23170420230075089 01/10/2023 Gaipuikhuan Phaomei 2002004WL000491 Gaipuikhuan Phaomei 00282 UTBI0RRBMRB 2761 2761 Processed 03/10/2023 6027568651 GAIPUIKHUAN PHAOMEI MANIPUR RURAL BANK(607062)
382 NUNGBA MN-02-004-026-026/40
() 		2002004000NRG23170420230075095 01/10/2023 Namngaklung 2002004WL000491 Namngaklung 00282 UTBI0RRBMRB 2761 2761 Processed 03/10/2023 6027568550 NAMNGEKLUNG GANGMEI MANIPUR RURAL BANK(607062)
383 NUNGBA MN-02-004-026-026/41
() 		2002004000NRG23170420230075096 01/10/2023 Chuniamliu 2002004WL000491 Chuniamliu 00282 UTBI0RRBMRB 2761 2761 Rejected 03/10/2023 6027568549 Account Closed
384 NUNGBA MN-02-004-026-026/50
() 		2002004000NRG23170420230075104 01/10/2023 R. Majakhuan 2002004WL000491 R. Majakhuan 00282 UTBI0RRBMRB 2761 2761 Processed 03/10/2023 6027568698 R MAJAKHUAN MANIPUR RURAL BANK(607062)
385 NUNGBA MN-02-004-026-026/509
() 		2002004000NRG23170420230075110 01/10/2023 K. Buanthaorei 2002004WL000491 K. Buanthaorei 00282 UTBI0RRBMRB 2761 2761 Processed 03/10/2023 6027568672 K BUANTHAOREI MANIPUR RURAL BANK(607062)
386 NUNGBA MN-02-004-026-026/512
() 		2002004000NRG23170420230075113 01/10/2023 Napbamgai Rwangmei 2002004WL000491 Napbamgai Rwangmei 00282 UTBI0RRBMRB 2761 2761 Processed 03/10/2023 6027568647 NAPBAMGAI RONGMEI MANIPUR RURAL BANK(607062)
387 NUNGBA MN-02-004-026-026/524
() 		2002004000NRG23170420230075123 01/10/2023 Gaikhamlung 2002004WL000491 Gaikhamlung 00282 UTBI0RRBMRB 2761 2761 Processed 03/10/2023 6027569090 GAIKHAMLUNG RONGMEI MANIPUR RURAL BANK(607062)
388 NUNGBA MN-02-004-026-026/526
() 		2002004000NRG23170420230075125 01/10/2023 Jamunlung 2002004WL000491 Jamunlung 00282 UTBI0RRBMRB 2761 2761 Processed 03/10/2023 6027568546 JAMUNLUNG MANIPUR RURAL BANK(607062)
389 NUNGBA MN-02-004-026-026/529
() 		2002004000NRG23170420230075126 01/10/2023 Pouduanlung Rwangmei 2002004WL000491 Pouduanlung Rwangmei 00282 UTBI0RRBMRB 2761 2761 Processed 03/10/2023 6027568359 POUDUANLUNG RUANGMEI MANIPUR RURAL BANK(607062)
390 NUNGBA MN-02-004-026-026/530
() 		2002004000NRG23170420230075128 01/10/2023 Poungangdai Phaomei 2002004WL000491 Poungangdai Phaomei 00282 UTBI0RRBMRB 2761 2761 Processed 03/10/2023 6027568718 GAISINGTHUANLIU PHAOMEI MANIPUR RURAL BANK(607062)
391 NUNGBA MN-02-004-026-026/531
() 		2002004000NRG23170420230075129 01/10/2023 Gaiguangrei Malingmei 2002004WL000491 Gaiguangrei Malingmei 00282 UTBI0RRBMRB 2761 2761 Processed 03/10/2023 6027568862 GAIGUANGREI MALINGMEI MANIPUR RURAL BANK(607062)
392 NUNGBA MN-02-004-026-026/532
() 		2002004000NRG23170420230075130 01/10/2023 Gaithaochungliu 2002004WL000491 Gaithaochungliu 00282 UTBI0RRBMRB 2761 2761 Processed 03/10/2023 6027568728 POUKINCHUNG GANGMEI MANIPUR RURAL BANK(607062)
393 NUNGBA MN-02-004-026-026/537
() 		2002004000NRG23170420230075135 01/10/2023 Ningreilung Rwangmei 2002004WL000491 Ningreilung Rwangmei 00282 UTBI0RRBMRB 2761 2761 Processed 03/10/2023 6027568863 NINGREILUNG RUANGMEI MANIPUR RURAL BANK(607062)
394 NUNGBA MN-02-004-026-026/538
() 		2002004000NRG23170420230075136 01/10/2023 R.Lungthaothuai 2002004WL000491 R.Lungthaothuai 00282 UTBI0RRBMRB 2761 2761 Processed 03/10/2023 6027568847 Mr. R LUNGTHAOTHUAI CENTRAL BANK OF INDIA(607115)
395 NUNGBA MN-02-004-026-026/54
() 		2002004000NRG23170420230075138 01/10/2023 Gaisingpou Malingmei 2002004WL000491 Gaisingpou Malingmei 00282 UTBI0RRBMRB 2761 2761 Processed 03/10/2023 6027568853 GAISINGPOU MALINGMEI MANIPUR RURAL BANK(607062)
396 NUNGBA MN-02-004-026-026/542
() 		2002004000NRG23170420230075140 01/10/2023 Kagangaipou Malingmei 2002004WL000491 Kagangaipou Malingmei 00282 UTBI0RRBMRB 2761 2761 Processed 03/10/2023 6027568855 KAGANGAIPOU MALINGMEI MANIPUR RURAL BANK(607062)
397 NUNGBA MN-02-004-026-026/545
() 		2002004000NRG23170420230075143 01/10/2023 Lungtanpou Rwangmei 2002004WL000491 Lungtanpou Rwangmei 00282 UTBI0RRBMRB 2761 2761 Processed 03/10/2023 6027568850 LUNGTANPOU RWANGMEI MANIPUR RURAL BANK(607062)
398 NUNGBA MN-02-004-026-026/547
() 		2002004000NRG23170420230075145 01/10/2023 Gaidimchungliu 2002004WL000491 Gaidimchungliu 00282 UTBI0RRBMRB 2761 2761 Processed 03/10/2023 6027569040 GUANGLUNGREI GANGMEI PUNJAB NATIONAL BANK(508568)
399 NUNGBA MN-02-004-026-026/55
() 		2002004000NRG23170420230075148 01/10/2023 Dinkurei Kamei 2002004WL000491 Dinkurei Kamei 00282 UTBI0RRBMRB 2761 2761 Processed 03/10/2023 6027568818 DINKUREI KAMEI MANIPUR RURAL BANK(607062)
400 NUNGBA MN-02-004-026-026/552
() 		2002004000NRG23170420230075151 01/10/2023 M. Dinah 2002004WL000491 M. Dinah 00282 UTBI0RRBMRB 2761 2761 Processed 03/10/2023 6027568854 M DINAH MANIPUR RURAL BANK(607062)
401 NUNGBA MN-02-004-026-026/553
() 		2002004000NRG23170420230075152 01/10/2023 Gaikhuingam Rwangmei 2002004WL000491 Gaikhuingam Rwangmei 00282 UTBI0RRBMRB 2761 2761 Processed 03/10/2023 6027568693 GAICHUINGAM RWANGMEI MANIPUR RURAL BANK(607062)
402 NUNGBA MN-02-004-026-026/556
() 		2002004000NRG23170420230075155 01/10/2023 Ningtingthai Phaomei 2002004WL000491 Ningtingthai Phaomei 00282 UTBI0RRBMRB 2761 2761 Processed 03/10/2023 6027568644 NINGTINGTHAI PHAOMEI MANIPUR RURAL BANK(607062)
403 NUNGBA MN-02-004-026-026/56
() 		2002004000NRG23170420230075158 01/10/2023 Thuchianliu Gangmei 2002004WL000491 Thuchianliu Gangmei 00282 UTBI0RRBMRB 2761 2761 Processed 03/10/2023 6027568652 THUCHIANLIU GANGMEI MANIPUR RURAL BANK(607062)
404 NUNGBA MN-02-004-026-026/564
() 		2002004000NRG23170420230075163 01/10/2023 Dinjangpou Rongmei 2002004WL000491 Dinjangpou Rongmei 00282 UTBI0RRBMRB 2761 2761 Processed 03/10/2023 6027568696 DINJANG RWANGMEI MANIPUR RURAL BANK(607062)
405 NUNGBA MN-02-004-026-026/565
() 		2002004000NRG23170420230075164 01/10/2023 Jianguangam Rwangmei 2002004WL000491 Jianguangam Rwangmei 00282 UTBI0RRBMRB 2761 2761 Processed 03/10/2023 6027568604 JIANGONGAM RUANGMEI MANIPUR RURAL BANK(607062)
406 NUNGBA MN-02-004-029-029/101
() 		2002004000NRG23170420230073799 01/10/2023 Neilathuiliu Rongmei 2002004WL000486 Neilathuiliu Rongmei 00282 UTBI0RRBMRB 1004 1004 Processed 03/10/2023 6027568713 NEILATHUILU RONGMEI MANIPUR RURAL BANK(607062)
407 NUNGBA MN-02-004-029-029/101
() 		2002004000NRG23170420230073798 01/10/2023 Neilathuiliu Rongmei 2002004WL000486 Neilathuiliu Rongmei 00282 UTBI0RRBMRB 2259 2259 Processed 03/10/2023 6027568712 NEILATHUILU RONGMEI MANIPUR RURAL BANK(607062)
408 NUNGBA MN-02-004-029-029/101
() 		2002004000NRG23170420230074242 01/10/2023 Neilathuiliu Rongmei 2002004WL000487 Neilathuiliu Rongmei 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568714 NEILATHUILU RONGMEI MANIPUR RURAL BANK(607062)
409 NUNGBA MN-02-004-029-029/103
() 		2002004000NRG23170420230074244 01/10/2023 Hujanang Gonmei 2002004WL000487 Hujanang Gonmei 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568493 HUJANANG GONMEI MANIPUR RURAL BANK(607062)
410 NUNGBA MN-02-004-029-029/103
() 		2002004000NRG23170420230073803 01/10/2023 Hujanang Gonmei 2002004WL000486 Hujanang Gonmei 00282 UTBI0RRBMRB 1004 1004 Processed 03/10/2023 6027568495 HUJANANG GONMEI MANIPUR RURAL BANK(607062)
411 NUNGBA MN-02-004-029-029/103
() 		2002004000NRG23170420230073802 01/10/2023 Hujanang Gonmei 2002004WL000486 Hujanang Gonmei 00282 UTBI0RRBMRB 2259 2259 Processed 03/10/2023 6027568494 HUJANANG GONMEI MANIPUR RURAL BANK(607062)
412 NUNGBA MN-02-004-029-029/104
() 		2002004000NRG23170420230073805 01/10/2023 Priscilla Phaomei 2002004WL000486 Priscilla Phaomei 00282 UTBI0RRBMRB 2259 2259 Processed 03/10/2023 6027569132 MR KATUTPOU KAMEI STATE BANK OF INDIA(508548)
413 NUNGBA MN-02-004-029-029/104
() 		2002004000NRG23170420230073804 01/10/2023 Priscilla Phaomei 2002004WL000486 Priscilla Phaomei 00282 UTBI0RRBMRB 1004 1004 Processed 03/10/2023 6027569131 MR KATUTPOU KAMEI STATE BANK OF INDIA(508548)
414 NUNGBA MN-02-004-029-029/104
() 		2002004000NRG23170420230074245 01/10/2023 Priscilla Phaomei 2002004WL000487 Priscilla Phaomei 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027569133 MR KATUTPOU KAMEI STATE BANK OF INDIA(508548)
415 NUNGBA MN-02-004-029-029/162
() 		2002004000NRG23170420230074247 01/10/2023 Gailumliu Gonmei 2002004WL000487 Gailumliu Gonmei 00282 UTBI0RRBMRB 2510 2510 Rejected 03/10/2023 6027568434 Account Closed
416 NUNGBA MN-02-004-029-029/162
() 		2002004000NRG23170420230073809 01/10/2023 Gailumliu Gonmei 2002004WL000486 Gailumliu Gonmei 00282 UTBI0RRBMRB 2259 2259 Rejected 03/10/2023 6027568436 Account Closed
417 NUNGBA MN-02-004-029-029/162
() 		2002004000NRG23170420230073808 01/10/2023 Gailumliu Gonmei 2002004WL000486 Gailumliu Gonmei 00282 UTBI0RRBMRB 1004 1004 Rejected 03/10/2023 6027568435 Account Closed
418 NUNGBA MN-02-004-029-029/166
() 		2002004000NRG23170420230073815 01/10/2023 Mary Rose 2002004WL000486 Mary Rose 00282 UTBI0RRBMRB 1004 1004 Processed 03/10/2023 6027568679 GAIREILUNG MANIPUR RURAL BANK(607062)
419 NUNGBA MN-02-004-029-029/166
() 		2002004000NRG23170420230073814 01/10/2023 Mary Rose 2002004WL000486 Mary Rose 00282 UTBI0RRBMRB 2259 2259 Processed 03/10/2023 6027568678 GAIREILUNG MANIPUR RURAL BANK(607062)
420 NUNGBA MN-02-004-029-029/166
() 		2002004000NRG23170420230074250 01/10/2023 Mary Rose 2002004WL000487 Mary Rose 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568860 MARYROSE MANIPUR RURAL BANK(607062)
421 NUNGBA MN-02-004-029-029/4972
() 		2002004000NRG23170420230074256 01/10/2023 Guidimliu 2002004WL000487 Guidimliu 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568365 DIRONPOU MANIPUR RURAL BANK(607062)
422 NUNGBA MN-02-004-029-029/4972
() 		2002004000NRG23170420230073827 01/10/2023 Guidimliu 2002004WL000486 Guidimliu 00282 UTBI0RRBMRB 1004 1004 Processed 03/10/2023 6027568364 DIRONPOU MANIPUR RURAL BANK(607062)
423 NUNGBA MN-02-004-029-029/4972
() 		2002004000NRG23170420230073826 01/10/2023 Guidimliu 2002004WL000486 Guidimliu 00282 UTBI0RRBMRB 2259 2259 Processed 03/10/2023 6027568363 DIRONPOU MANIPUR RURAL BANK(607062)
424 NUNGBA MN-02-004-029-029/4982
() 		2002004000NRG23170420230074265 01/10/2023 Jokthaoliu 2002004WL000487 Jokthaoliu 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568463 ZOKTHAOLIU MANIPUR RURAL BANK(607062)
425 NUNGBA MN-02-004-029-029/4986
() 		2002004000NRG23170420230074267 01/10/2023 Jianthuina Gonmeih 2002004WL000487 Jianthuina Gonmeih 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568563 JIANTHUINA GONMEIH MANIPUR RURAL BANK(607062)
426 NUNGBA MN-02-004-029-029/4986
() 		2002004000NRG23170420230073849 01/10/2023 Jianthuina Gonmeih 2002004WL000486 Jianthuina Gonmeih 00282 UTBI0RRBMRB 2259 2259 Processed 03/10/2023 6027568565 JIANTHUINA GONMEIH MANIPUR RURAL BANK(607062)
427 NUNGBA MN-02-004-029-029/4986
() 		2002004000NRG23170420230073848 01/10/2023 Jianthuina Gonmeih 2002004WL000486 Jianthuina Gonmeih 00282 UTBI0RRBMRB 1004 1004 Processed 03/10/2023 6027568564 JIANTHUINA GONMEIH MANIPUR RURAL BANK(607062)
428 NUNGBA MN-02-004-029-029/4987
() 		2002004000NRG23170420230073851 01/10/2023 Tingkumkathanliu Kamei 2002004WL000486 Tingkumkathanliu Kamei 00282 UTBI0RRBMRB 1004 1004 Processed 03/10/2023 6027568730 K KIRANLIU PUNJAB NATIONAL BANK(508568)
429 NUNGBA MN-02-004-029-029/4987
() 		2002004000NRG23170420230073850 01/10/2023 Tingkumkathanliu Kamei 2002004WL000486 Tingkumkathanliu Kamei 00282 UTBI0RRBMRB 2259 2259 Processed 03/10/2023 6027568729 K KIRANLIU PUNJAB NATIONAL BANK(508568)
430 NUNGBA MN-02-004-029-029/4989
() 		2002004000NRG23170420230073855 01/10/2023 Thuangamliu Kamei 2002004WL000486 Thuangamliu Kamei 00282 UTBI0RRBMRB 1004 1004 Processed 03/10/2023 6027568379 THUANGAMLIU KAMEI MANIPUR RURAL BANK(607062)
431 NUNGBA MN-02-004-029-029/4989
() 		2002004000NRG23170420230073854 01/10/2023 Thuangamliu Kamei 2002004WL000486 Thuangamliu Kamei 00282 UTBI0RRBMRB 2259 2259 Processed 03/10/2023 6027568378 THUANGAMLIU KAMEI MANIPUR RURAL BANK(607062)
432 NUNGBA MN-02-004-029-029/4989
() 		2002004000NRG23170420230074269 01/10/2023 Thuangamliu Kamei 2002004WL000487 Thuangamliu Kamei 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568377 THUANGAMLIU KAMEI MANIPUR RURAL BANK(607062)
433 NUNGBA MN-02-004-029-029/4991
() 		2002004000NRG23170420230074271 01/10/2023 Kinthuingamliu Rongmei 2002004WL000487 Kinthuingamliu Rongmei 00282 UTBI0RRBMRB 2510 2510 Rejected 03/10/2023 6027568444 Account Closed
434 NUNGBA MN-02-004-029-029/4991
() 		2002004000NRG23170420230073859 01/10/2023 Kinthuingamliu Rongmei 2002004WL000486 Kinthuingamliu Rongmei 00282 UTBI0RRBMRB 1004 1004 Rejected 03/10/2023 6027568443 Account Closed
435 NUNGBA MN-02-004-029-029/4991
() 		2002004000NRG23170420230073858 01/10/2023 Kinthuingamliu Rongmei 2002004WL000486 Kinthuingamliu Rongmei 00282 UTBI0RRBMRB 2259 2259 Rejected 03/10/2023 6027568442 Account Closed
436 NUNGBA MN-02-004-029-029/4996
() 		2002004000NRG23170420230073869 01/10/2023 Gainilung Gonmei 2002004WL000486 Gainilung Gonmei 00282 UTBI0RRBMRB 2259 2259 Processed 03/10/2023 6027568362 LUDIMLIU GONMEI MANIPUR RURAL BANK(607062)
437 NUNGBA MN-02-004-029-029/4996
() 		2002004000NRG23170420230073868 01/10/2023 Gainilung Gonmei 2002004WL000486 Gainilung Gonmei 00282 UTBI0RRBMRB 1004 1004 Processed 03/10/2023 6027568361 LUDIMLIU GONMEI MANIPUR RURAL BANK(607062)
438 NUNGBA MN-02-004-029-029/4996
() 		2002004000NRG23170420230074276 01/10/2023 Gainilung Gonmei 2002004WL000487 Gainilung Gonmei 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568360 LUDIMLIU GONMEI MANIPUR RURAL BANK(607062)
439 NUNGBA MN-02-004-029-029/5002
() 		2002004000NRG23170420230074282 01/10/2023 Kilongdi Gonmei 2002004WL000487 Kilongdi Gonmei 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568424 KILONGDI GONMEI AXIS BANK(607153)
440 NUNGBA MN-02-004-029-029/5002
() 		2002004000NRG23170420230073881 01/10/2023 Kilongdi Gonmei 2002004WL000486 Kilongdi Gonmei 00282 UTBI0RRBMRB 2259 2259 Processed 03/10/2023 6027568426 KILONGDI GONMEI AXIS BANK(607153)
441 NUNGBA MN-02-004-029-029/5002
() 		2002004000NRG23170420230073880 01/10/2023 Kilongdi Gonmei 2002004WL000486 Kilongdi Gonmei 00282 UTBI0RRBMRB 1004 1004 Processed 03/10/2023 6027568425 KILONGDI GONMEI AXIS BANK(607153)
442 NUNGBA MN-02-004-029-029/5004
() 		2002004000NRG23170420230073883 01/10/2023 Kahaoliu Phaomei 2002004WL000486 Kahaoliu Phaomei 00282 UTBI0RRBMRB 1004 1004 Processed 03/10/2023 6027569140 JANGPOU RONGMEI MANIPUR RURAL BANK(607062)
443 NUNGBA MN-02-004-029-029/5004
() 		2002004000NRG23170420230073882 01/10/2023 Kahaoliu Phaomei 2002004WL000486 Kahaoliu Phaomei 00282 UTBI0RRBMRB 2259 2259 Processed 03/10/2023 6027569139 JANGPOU RONGMEI MANIPUR RURAL BANK(607062)
444 NUNGBA MN-02-004-029-029/5004
() 		2002004000NRG23170420230074283 01/10/2023 Kahaoliu Phaomei 2002004WL000487 Kahaoliu Phaomei 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027569138 JANGPOU RONGMEI MANIPUR RURAL BANK(607062)
445 NUNGBA MN-02-004-029-029/5009
() 		2002004000NRG23170420230074288 01/10/2023 Buankungam Gonmei 2002004WL000487 Buankungam Gonmei 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568528 MEINIAM GONMEI HDFC BANK LTD(607152)
446 NUNGBA MN-02-004-029-029/5009
() 		2002004000NRG23170420230073893 01/10/2023 Buankungam Gonmei 2002004WL000486 Buankungam Gonmei 00282 UTBI0RRBMRB 2259 2259 Processed 03/10/2023 6027568530 MEINIAM GONMEI HDFC BANK LTD(607152)
447 NUNGBA MN-02-004-029-029/5009
() 		2002004000NRG23170420230073892 01/10/2023 Buankungam Gonmei 2002004WL000486 Buankungam Gonmei 00282 UTBI0RRBMRB 1004 1004 Processed 03/10/2023 6027568529 MEINIAM GONMEI HDFC BANK LTD(607152)
448 NUNGBA MN-02-004-029-029/5019
() 		2002004000NRG23170420230073915 01/10/2023 Gongsunang Malingmei 2002004WL000486 Gongsunang Malingmei 00282 UTBI0RRBMRB 1004 1004 Processed 03/10/2023 6027568608 NGANTHAODAILIU MARINGMEI MANIPUR RURAL BANK(607062)
449 NUNGBA MN-02-004-029-029/5019
() 		2002004000NRG23170420230073914 01/10/2023 Gongsunang Malingmei 2002004WL000486 Gongsunang Malingmei 00282 UTBI0RRBMRB 2259 2259 Processed 03/10/2023 6027568607 NGANTHAODAILIU MARINGMEI MANIPUR RURAL BANK(607062)
450 NUNGBA MN-02-004-029-029/5019
() 		2002004000NRG23170420230074299 01/10/2023 Gongsunang Malingmei 2002004WL000487 Gongsunang Malingmei 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568606 NGANTHAODAILIU MARINGMEI MANIPUR RURAL BANK(607062)
451 NUNGBA MN-02-004-029-029/5020
() 		2002004000NRG23170420230074301 01/10/2023 Ph Lanthailung 2002004WL000487 Ph Lanthailung 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568527 PH.LANTHAILUNG (PENSIONER) PUNJAB NATIONAL BANK(508568)
452 NUNGBA MN-02-004-029-029/5020
() 		2002004000NRG23170420230073919 01/10/2023 Ph Lanthailung 2002004WL000486 Ph Lanthailung 00282 UTBI0RRBMRB 1004 1004 Processed 03/10/2023 6027568526 PH.LANTHAILUNG (PENSIONER) PUNJAB NATIONAL BANK(508568)
453 NUNGBA MN-02-004-029-029/5020
() 		2002004000NRG23170420230073918 01/10/2023 Ph Lanthailung 2002004WL000486 Ph Lanthailung 00282 UTBI0RRBMRB 2259 2259 Processed 03/10/2023 6027568525 PH.LANTHAILUNG (PENSIONER) PUNJAB NATIONAL BANK(508568)
454 NUNGBA MN-02-004-029-029/5023
() 		2002004000NRG23170420230074304 01/10/2023 Builuliu 2002004WL000487 Builuliu 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568423 BUILULIU MANIPUR RURAL BANK(607062)
455 NUNGBA MN-02-004-029-029/5028
() 		2002004000NRG23170420230074309 01/10/2023 Thiuguangliu Gonmei 2002004WL000487 Thiuguangliu Gonmei 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568455 NAMGONGREI GAONMEI MANIPUR RURAL BANK(607062)
456 NUNGBA MN-02-004-029-029/5028
() 		2002004000NRG23170420230073935 01/10/2023 Thiuguangliu Gonmei 2002004WL000486 Thiuguangliu Gonmei 00282 UTBI0RRBMRB 1004 1004 Processed 03/10/2023 6027568454 NAMGONGREI GAONMEI MANIPUR RURAL BANK(607062)
457 NUNGBA MN-02-004-029-029/5028
() 		2002004000NRG23170420230073934 01/10/2023 Thiuguangliu Gonmei 2002004WL000486 Thiuguangliu Gonmei 00282 UTBI0RRBMRB 2259 2259 Processed 03/10/2023 6027568427 NAMGONGREI GAONMEI MANIPUR RURAL BANK(607062)
458 NUNGBA MN-02-004-029-029/503
() 		2002004000NRG23170420230073939 01/10/2023 Lungaigaliu Rongmei 2002004WL000486 Lungaigaliu Rongmei 00282 UTBI0RRBMRB 1004 1004 Processed 03/10/2023 6027568386 LUNGAIGALIU RONGMEI MANIPUR RURAL BANK(607062)
459 NUNGBA MN-02-004-029-029/503
() 		2002004000NRG23170420230073938 01/10/2023 Lungaigaliu Rongmei 2002004WL000486 Lungaigaliu Rongmei 00282 UTBI0RRBMRB 2259 2259 Processed 03/10/2023 6027568385 LUNGAIGALIU RONGMEI MANIPUR RURAL BANK(607062)
460 NUNGBA MN-02-004-029-029/503
() 		2002004000NRG23170420230074311 01/10/2023 Lungaigaliu Rongmei 2002004WL000487 Lungaigaliu Rongmei 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568384 LUNGAIGALIU RONGMEI MANIPUR RURAL BANK(607062)
461 NUNGBA MN-02-004-029-029/5032
() 		2002004000NRG23170420230074314 01/10/2023 R Gangong 2002004WL000487 R Gangong 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568857 R GANGONG MANIPUR RURAL BANK(607062)
462 NUNGBA MN-02-004-029-029/5037
() 		2002004000NRG23170420230074319 01/10/2023 Hiamgonglung Gonmei 2002004WL000487 Hiamgonglung Gonmei 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027569028 HIAMGONGLUNG GONMEI MANIPUR RURAL BANK(607062)
463 NUNGBA MN-02-004-029-029/5037
() 		2002004000NRG23170420230073953 01/10/2023 Hiamgonglung Gonmei 2002004WL000486 Hiamgonglung Gonmei 00282 UTBI0RRBMRB 2259 2259 Processed 03/10/2023 6027569030 GAIHUAILIU GONMEI MANIPUR RURAL BANK(607062)
464 NUNGBA MN-02-004-029-029/5037
() 		2002004000NRG23170420230073952 01/10/2023 Hiamgonglung Gonmei 2002004WL000486 Hiamgonglung Gonmei 00282 UTBI0RRBMRB 1004 1004 Processed 03/10/2023 6027569029 GAIHUAILIU GONMEI MANIPUR RURAL BANK(607062)
465 NUNGBA MN-02-004-029-029/5048
() 		2002004000NRG23170420230074327 01/10/2023 Gaithuilung 2002004WL000487 Gaithuilung 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568462 GAITHUILUNG MANIPUR RURAL BANK(607062)
466 NUNGBA MN-02-004-029-029/5049
() 		2002004000NRG23170420230074328 01/10/2023 Lungaibuanliu 2002004WL000487 Lungaibuanliu 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027569129 BOSCO RONGMEI BANK OF BARODA(606985)
467 NUNGBA MN-02-004-029-029/50504
() 		2002004000NRG23170420230074331 01/10/2023 Mathiujeiliu 2002004WL000487 Mathiujeiliu 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568805 MATHIUZEILIU PHAOMEI MANIPUR RURAL BANK(607062)
468 NUNGBA MN-02-004-029-029/50504
() 		2002004000NRG23170420230073977 01/10/2023 Mathiujeiliu 2002004WL000486 Mathiujeiliu 00282 UTBI0RRBMRB 2259 2259 Processed 03/10/2023 6027569020 PAUL PHAOMEI MANIPUR RURAL BANK(607062)
469 NUNGBA MN-02-004-029-029/50504
() 		2002004000NRG23170420230073976 01/10/2023 Mathiujeiliu 2002004WL000486 Mathiujeiliu 00282 UTBI0RRBMRB 1004 1004 Processed 03/10/2023 6027569019 PAUL PHAOMEI MANIPUR RURAL BANK(607062)
470 NUNGBA MN-02-004-029-029/50505
() 		2002004000NRG23170420230074332 01/10/2023 Chakthailiu Phaomei 2002004WL000487 Chakthailiu Phaomei 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568861 CHAKTHAILIU PHAOMEI PUNJAB NATIONAL BANK(508568)
471 NUNGBA MN-02-004-029-029/50511
() 		2002004000NRG23170420230074338 01/10/2023 Juangampou Dhangmei 2002004WL000487 Juangampou Dhangmei 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568428 JUANGAMPOU DANGMEI MANIPUR RURAL BANK(607062)
472 NUNGBA MN-02-004-029-029/50511
() 		2002004000NRG23170420230073991 01/10/2023 Juangampou Dhangmei 2002004WL000486 Juangampou Dhangmei 00282 UTBI0RRBMRB 1004 1004 Processed 03/10/2023 6027568430 JUANGAMPOU DANGMEI MANIPUR RURAL BANK(607062)
473 NUNGBA MN-02-004-029-029/50511
() 		2002004000NRG23170420230073990 01/10/2023 Juangampou Dhangmei 2002004WL000486 Juangampou Dhangmei 00282 UTBI0RRBMRB 2259 2259 Processed 03/10/2023 6027568429 JUANGAMPOU DANGMEI MANIPUR RURAL BANK(607062)
474 NUNGBA MN-02-004-029-029/50513
() 		2002004000NRG23170420230074340 01/10/2023 Niamthailiu Phaomei 2002004WL000487 Niamthailiu Phaomei 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568814 NIAMHTHAILIU PHAOMEI MANIPUR RURAL BANK(607062)
475 NUNGBA MN-02-004-029-029/50516
() 		2002004000NRG23170420230074343 01/10/2023 Diguamang 2002004WL000487 Diguamang 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568815 DIGUAMANG MANIPUR RURAL BANK(607062)
476 NUNGBA MN-02-004-029-029/50516
() 		2002004000NRG23170420230074001 01/10/2023 Diguamang 2002004WL000486 Diguamang 00282 UTBI0RRBMRB 2259 2259 Processed 03/10/2023 6027568441 GAIPHUMEI GONMEI MANIPUR RURAL BANK(607062)
477 NUNGBA MN-02-004-029-029/50516
() 		2002004000NRG23170420230074000 01/10/2023 Diguamang 2002004WL000486 Diguamang 00282 UTBI0RRBMRB 1004 1004 Processed 03/10/2023 6027568440 GAIPHUMEI GONMEI MANIPUR RURAL BANK(607062)
478 NUNGBA MN-02-004-029-029/50517
() 		2002004000NRG23170420230074003 01/10/2023 Dinthuiliu Rongmei 2002004WL000486 Dinthuiliu Rongmei 00282 UTBI0RRBMRB 1004 1004 Processed 03/10/2023 6027569073 DINTHUILIU RONGMEI MANIPUR RURAL BANK(607062)
479 NUNGBA MN-02-004-029-029/50517
() 		2002004000NRG23170420230074002 01/10/2023 Dinthuiliu Rongmei 2002004WL000486 Dinthuiliu Rongmei 00282 UTBI0RRBMRB 2259 2259 Processed 03/10/2023 6027569072 DINTHUILIU RONGMEI MANIPUR RURAL BANK(607062)
480 NUNGBA MN-02-004-029-029/50517
() 		2002004000NRG23170420230074344 01/10/2023 Dinthuiliu Rongmei 2002004WL000487 Dinthuiliu Rongmei 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027569071 DINTHUILIU RONGMEI MANIPUR RURAL BANK(607062)
481 NUNGBA MN-02-004-029-029/50519
() 		2002004000NRG23170420230074346 01/10/2023 Diamond kamei 2002004WL000487 Diamond kamei 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027569077 DIAMOND KAMEI MANIPUR RURAL BANK(607062)
482 NUNGBA MN-02-004-029-029/50519
() 		2002004000NRG23170420230074007 01/10/2023 Diamond kamei 2002004WL000486 Diamond kamei 00282 UTBI0RRBMRB 1004 1004 Processed 03/10/2023 6027569079 DIAMOND KAMEI MANIPUR RURAL BANK(607062)
483 NUNGBA MN-02-004-029-029/50519
() 		2002004000NRG23170420230074006 01/10/2023 Diamond kamei 2002004WL000486 Diamond kamei 00282 UTBI0RRBMRB 2259 2259 Processed 03/10/2023 6027569078 DIAMOND KAMEI MANIPUR RURAL BANK(607062)
484 NUNGBA MN-02-004-029-029/5052
() 		2002004000NRG23170420230074009 01/10/2023 Guloungam 2002004WL000486 Guloungam 00282 UTBI0RRBMRB 2259 2259 Processed 03/10/2023 6027568458 POUGUDAILIU KAMEI MANIPUR RURAL BANK(607062)
485 NUNGBA MN-02-004-029-029/5052
() 		2002004000NRG23170420230074008 01/10/2023 Guloungam 2002004WL000486 Guloungam 00282 UTBI0RRBMRB 1004 1004 Processed 03/10/2023 6027568457 POUGUDAILIU KAMEI MANIPUR RURAL BANK(607062)
486 NUNGBA MN-02-004-029-029/5052
() 		2002004000NRG23170420230074347 01/10/2023 Guloungam 2002004WL000487 Guloungam 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568456 MR GULOUNGAM GULOUNGAM STATE BANK OF INDIA(508548)
487 NUNGBA MN-02-004-029-029/50520
() 		2002004000NRG23170420230074011 01/10/2023 Kejiahliu 2002004WL000486 Kejiahliu 00282 UTBI0RRBMRB 1004 1004 Processed 03/10/2023 6027568446 DISINLUNG AXIS BANK(607153)
488 NUNGBA MN-02-004-029-029/50520
() 		2002004000NRG23170420230074010 01/10/2023 Kejiahliu 2002004WL000486 Kejiahliu 00282 UTBI0RRBMRB 2259 2259 Processed 03/10/2023 6027568445 DISINLUNG AXIS BANK(607153)
489 NUNGBA MN-02-004-029-029/50521
() 		2002004000NRG23170420230074013 01/10/2023 Abel Gonmei 2002004WL000486 Abel Gonmei 00282 UTBI0RRBMRB 2259 2259 Processed 03/10/2023 6027568669 ABEL GONMEI MANIPUR RURAL BANK(607062)
490 NUNGBA MN-02-004-029-029/50521
() 		2002004000NRG23170420230074012 01/10/2023 Abel Gonmei 2002004WL000486 Abel Gonmei 00282 UTBI0RRBMRB 1004 1004 Processed 03/10/2023 6027568668 ABEL GONMEI MANIPUR RURAL BANK(607062)
491 NUNGBA MN-02-004-029-029/50521
() 		2002004000NRG23170420230074349 01/10/2023 Abel Gonmei 2002004WL000487 Abel Gonmei 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568667 ABEL GONMEI MANIPUR RURAL BANK(607062)
492 NUNGBA MN-02-004-029-029/50522
() 		2002004000NRG23170420230074350 01/10/2023 Gaithaoliu 2002004WL000487 Gaithaoliu 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568631 OBED GONMEI MANIPUR RURAL BANK(607062)
493 NUNGBA MN-02-004-029-029/50522
() 		2002004000NRG23170420230074015 01/10/2023 Gaithaoliu 2002004WL000486 Gaithaoliu 00282 UTBI0RRBMRB 1004 1004 Processed 03/10/2023 6027568630 OBED GONMEI MANIPUR RURAL BANK(607062)
494 NUNGBA MN-02-004-029-029/50522
() 		2002004000NRG23170420230074014 01/10/2023 Gaithaoliu 2002004WL000486 Gaithaoliu 00282 UTBI0RRBMRB 2259 2259 Processed 03/10/2023 6027568629 OBED GONMEI MANIPUR RURAL BANK(607062)
495 NUNGBA MN-02-004-029-029/50525
() 		2002004000NRG23170420230074021 01/10/2023 Mathiupou Gonmei 2002004WL000486 Mathiupou Gonmei 00282 UTBI0RRBMRB 2259 2259 Processed 03/10/2023 6027568400 MATHIUPOU GONMEI MANIPUR RURAL BANK(607062)
496 NUNGBA MN-02-004-029-029/50525
() 		2002004000NRG23170420230074020 01/10/2023 Mathiupou Gonmei 2002004WL000486 Mathiupou Gonmei 00282 UTBI0RRBMRB 1004 1004 Processed 03/10/2023 6027568399 MATHIUPOU GONMEI MANIPUR RURAL BANK(607062)
497 NUNGBA MN-02-004-029-029/50525
() 		2002004000NRG23170420230074353 01/10/2023 Mathiupou Gonmei 2002004WL000487 Mathiupou Gonmei 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568401 MATHIUPOU GONMEI MANIPUR RURAL BANK(607062)
498 NUNGBA MN-02-004-029-029/50526
() 		2002004000NRG23170420230074354 01/10/2023 Gaisinna 2002004WL000487 Gaisinna 00282 UTBI0RRBMRB 2510 2510 Rejected 03/10/2023 6027568486 Account Closed
499 NUNGBA MN-02-004-029-029/50526
() 		2002004000NRG23170420230074023 01/10/2023 Gaisinna 2002004WL000486 Gaisinna 00282 UTBI0RRBMRB 1004 1004 Rejected 03/10/2023 6027568485 Account Closed
500 NUNGBA MN-02-004-029-029/50526
() 		2002004000NRG23170420230074022 01/10/2023 Gaisinna 2002004WL000486 Gaisinna 00282 UTBI0RRBMRB 2259 2259 Rejected 03/10/2023 6027568484 Account Closed
501 NUNGBA MN-02-004-029-029/50531
() 		2002004000NRG23170420230074031 01/10/2023 Jalungpu 2002004WL000486 Jalungpu 00282 UTBI0RRBMRB 1004 1004 Processed 03/10/2023 6027568398 DORCUS PHAOMEI MANIPUR RURAL BANK(607062)
502 NUNGBA MN-02-004-029-029/50531
() 		2002004000NRG23170420230074030 01/10/2023 Jalungpu 2002004WL000486 Jalungpu 00282 UTBI0RRBMRB 2259 2259 Processed 03/10/2023 6027568397 DORCUS PHAOMEI MANIPUR RURAL BANK(607062)
503 NUNGBA MN-02-004-029-029/50531
() 		2002004000NRG23170420230074358 01/10/2023 Jalungpu 2002004WL000487 Jalungpu 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568396 DORCUS PHAOMEI MANIPUR RURAL BANK(607062)
504 NUNGBA MN-02-004-029-029/50532
() 		2002004000NRG23170420230074359 01/10/2023 Stephen Phaomei 2002004WL000487 Stephen Phaomei 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568598 STEPHEN PHAOMEI MANIPUR RURAL BANK(607062)
505 NUNGBA MN-02-004-029-029/50533
() 		2002004000NRG23170420230074360 01/10/2023 Lukhamliu 2002004WL000487 Lukhamliu 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568807 LUKHAMLIU MANIPUR RURAL BANK(607062)
506 NUNGBA MN-02-004-029-029/50534
() 		2002004000NRG23170420230074361 01/10/2023 Anjana 2002004WL000487 Anjana 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568688 ANDREW GONMEI MANIPUR RURAL BANK(607062)
507 NUNGBA MN-02-004-029-029/50534
() 		2002004000NRG23170420230074037 01/10/2023 Anjana 2002004WL000486 Anjana 00282 UTBI0RRBMRB 2259 2259 Processed 03/10/2023 6027568687 ANJANA MANIPUR RURAL BANK(607062)
508 NUNGBA MN-02-004-029-029/50534
() 		2002004000NRG23170420230074036 01/10/2023 Anjana 2002004WL000486 Anjana 00282 UTBI0RRBMRB 1004 1004 Processed 03/10/2023 6027568686 ANJANA MANIPUR RURAL BANK(607062)
509 NUNGBA MN-02-004-029-029/5054
() 		2002004000NRG23170420230074367 01/10/2023 Lungreiyang Gonmei 2002004WL000487 Lungreiyang Gonmei 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027569137 LUNGREIYANG GONMEI MANIPUR RURAL BANK(607062)
510 NUNGBA MN-02-004-029-029/5055
() 		2002004000NRG23170420230074378 01/10/2023 Guilamliu Ruangmei 2002004WL000487 Guilamliu Ruangmei 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568383 GUILAMLIU RUANGMEI MANIPUR RURAL BANK(607062)
511 NUNGBA MN-02-004-029-029/5055
() 		2002004000NRG23170420230074068 01/10/2023 Guilamliu Ruangmei 2002004WL000486 Guilamliu Ruangmei 00282 UTBI0RRBMRB 1004 1004 Processed 03/10/2023 6027568381 GUILAMLIU RUANGMEI MANIPUR RURAL BANK(607062)
512 NUNGBA MN-02-004-029-029/5055
() 		2002004000NRG23170420230074069 01/10/2023 Guilamliu Ruangmei 2002004WL000486 Guilamliu Ruangmei 00282 UTBI0RRBMRB 2259 2259 Processed 03/10/2023 6027568382 GUILAMLIU RUANGMEI MANIPUR RURAL BANK(607062)
513 NUNGBA MN-02-004-029-029/5056
() 		2002004000NRG23170420230074090 01/10/2023 Rullerpou Kamei 2002004WL000486 Rullerpou Kamei 00282 UTBI0RRBMRB 2259 2259 Processed 03/10/2023 6027569127 NAMSINLIU KAMEI MANIPUR RURAL BANK(607062)
514 NUNGBA MN-02-004-029-029/5056
() 		2002004000NRG23170420230074091 01/10/2023 Rullerpou Kamei 2002004WL000486 Rullerpou Kamei 00282 UTBI0RRBMRB 1004 1004 Processed 03/10/2023 6027569128 NAMSINLIU KAMEI MANIPUR RURAL BANK(607062)
515 NUNGBA MN-02-004-029-029/5056
() 		2002004000NRG23170420230074389 01/10/2023 Rullerpou Kamei 2002004WL000487 Rullerpou Kamei 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027569126 NAMSINLIU KAMEI MANIPUR RURAL BANK(607062)
516 NUNGBA MN-02-004-029-029/5059
() 		2002004000NRG23170420230074402 01/10/2023 Philip 2002004WL000487 Philip 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568461 PHILIP MANIPUR RURAL BANK(607062)
517 NUNGBA MN-02-004-029-029/5059
() 		2002004000NRG23170420230074116 01/10/2023 Philip 2002004WL000486 Philip 00282 UTBI0RRBMRB 1004 1004 Processed 03/10/2023 6027568459 NINGTHUILIU KAMEI MANIPUR RURAL BANK(607062)
518 NUNGBA MN-02-004-029-029/5059
() 		2002004000NRG23170420230074117 01/10/2023 Philip 2002004WL000486 Philip 00282 UTBI0RRBMRB 2259 2259 Processed 03/10/2023 6027568460 NINGTHUILIU KAMEI MANIPUR RURAL BANK(607062)
519 NUNGBA MN-02-004-029-029/5061
() 		2002004000NRG23170420230074122 01/10/2023 Guloumei Rongmei 2002004WL000486 Guloumei Rongmei 00282 UTBI0RRBMRB 2259 2259 Processed 03/10/2023 6027568593 SHIMLA PHAOMEI MANIPUR RURAL BANK(607062)
520 NUNGBA MN-02-004-029-029/5061
() 		2002004000NRG23170420230074123 01/10/2023 Guloumei Rongmei 2002004WL000486 Guloumei Rongmei 00282 UTBI0RRBMRB 1004 1004 Processed 03/10/2023 6027568594 SHIMLA PHAOMEI MANIPUR RURAL BANK(607062)
521 NUNGBA MN-02-004-029-029/5061
() 		2002004000NRG23170420230074405 01/10/2023 Guloumei Rongmei 2002004WL000487 Guloumei Rongmei 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568595 GULOUMEI RONGMEI MANIPUR RURAL BANK(607062)
522 NUNGBA MN-02-004-029-029/509
() 		2002004000NRG23170420230074408 01/10/2023 Laolonliu 2002004WL000487 Laolonliu 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568439 LAOLUANLIU MANIPUR RURAL BANK(607062)
523 NUNGBA MN-02-004-029-029/509
() 		2002004000NRG23170420230074128 01/10/2023 Laolonliu 2002004WL000486 Laolonliu 00282 UTBI0RRBMRB 1004 1004 Processed 03/10/2023 6027568437 LAOLUANLIU MANIPUR RURAL BANK(607062)
524 NUNGBA MN-02-004-029-029/509
() 		2002004000NRG23170420230074129 01/10/2023 Laolonliu 2002004WL000486 Laolonliu 00282 UTBI0RRBMRB 2259 2259 Processed 03/10/2023 6027568438 LAOLUANLIU MANIPUR RURAL BANK(607062)
525 NUNGBA MN-02-004-029-029/513
() 		2002004000NRG23170420230074412 01/10/2023 Dimthuilung 2002004WL000487 Dimthuilung 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568813 DIMTHUILUNG MANIPUR RURAL BANK(607062)
526 NUNGBA MN-02-004-029-029/515
() 		2002004000NRG23170420230074414 01/10/2023 Houkanliu 2002004WL000487 Houkanliu 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568819 HOUKANLIU MANIPUR RURAL BANK(607062)
527 NUNGBA MN-02-004-029-029/516
() 		2002004000NRG23170420230074415 01/10/2023 Lumgaingam Gonmei 2002004WL000487 Lumgaingam Gonmei 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568812 LUMGAINGAM GONMEI MANIPUR RURAL BANK(607062)
528 NUNGBA MN-02-004-029-029/516
() 		2002004000NRG23170420230074142 01/10/2023 Lumgaingam Gonmei 2002004WL000486 Lumgaingam Gonmei 00282 UTBI0RRBMRB 2259 2259 Rejected 03/10/2023 6027569091 Account Closed
529 NUNGBA MN-02-004-029-029/516
() 		2002004000NRG23170420230074143 01/10/2023 Lumgaingam Gonmei 2002004WL000486 Lumgaingam Gonmei 00282 UTBI0RRBMRB 1004 1004 Rejected 03/10/2023 6027569092 Account Closed
530 NUNGBA MN-02-004-029-029/519
() 		2002004000NRG23170420230074148 01/10/2023 Gongreiliu 2002004WL000486 Gongreiliu 00282 UTBI0RRBMRB 1004 1004 Processed 03/10/2023 6027568464 ROMEO GONMEI MANIPUR RURAL BANK(607062)
531 NUNGBA MN-02-004-029-029/519
() 		2002004000NRG23170420230074149 01/10/2023 Gongreiliu 2002004WL000486 Gongreiliu 00282 UTBI0RRBMRB 2259 2259 Processed 03/10/2023 6027568465 ROMEO GONMEI MANIPUR RURAL BANK(607062)
532 NUNGBA MN-02-004-029-029/519
() 		2002004000NRG23170420230074418 01/10/2023 Gongreiliu 2002004WL000487 Gongreiliu 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568466 GONGREILIU MANIPUR RURAL BANK(607062)
533 NUNGBA MN-02-004-029-029/523
() 		2002004000NRG23170420230074421 01/10/2023 Gaisinglung Gonmei 2002004WL000487 Gaisinglung Gonmei 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568469 MIUCHAMLIU MANIPUR RURAL BANK(607062)
534 NUNGBA MN-02-004-029-029/523
() 		2002004000NRG23170420230074154 01/10/2023 Gaisinglung Gonmei 2002004WL000486 Gaisinglung Gonmei 00282 UTBI0RRBMRB 2259 2259 Processed 03/10/2023 6027568470 MIUCHAMLIU MANIPUR RURAL BANK(607062)
535 NUNGBA MN-02-004-029-029/523
() 		2002004000NRG23170420230074155 01/10/2023 Gaisinglung Gonmei 2002004WL000486 Gaisinglung Gonmei 00282 UTBI0RRBMRB 1004 1004 Processed 03/10/2023 6027568471 MIUCHAMLIU MANIPUR RURAL BANK(607062)
536 NUNGBA MN-02-004-029-029/526
() 		2002004000NRG23170420230074160 01/10/2023 M Chunthuilung 2002004WL000486 M Chunthuilung 00282 UTBI0RRBMRB 1004 1004 Processed 03/10/2023 6027568627 CHINGBUANLIU MANIPUR RURAL BANK(607062)
537 NUNGBA MN-02-004-029-029/526
() 		2002004000NRG23170420230074161 01/10/2023 M Chunthuilung 2002004WL000486 M Chunthuilung 00282 UTBI0RRBMRB 2259 2259 Processed 03/10/2023 6027568628 CHINGBUANLIU MANIPUR RURAL BANK(607062)
538 NUNGBA MN-02-004-029-029/526
() 		2002004000NRG23170420230074424 01/10/2023 M Chunthuilung 2002004WL000487 M Chunthuilung 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568626 M CHUNTHUILUNG MANIPUR RURAL BANK(607062)
539 NUNGBA MN-02-004-029-029/529
() 		2002004000NRG23170420230074427 01/10/2023 Meihonpou Gonmei 2002004WL000487 Meihonpou Gonmei 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568433 KADINGAILIU MANIPUR RURAL BANK(607062)
540 NUNGBA MN-02-004-029-029/529
() 		2002004000NRG23170420230074166 01/10/2023 Meihonpou Gonmei 2002004WL000486 Meihonpou Gonmei 00282 UTBI0RRBMRB 2259 2259 Processed 03/10/2023 6027568431 KADINGAILIU MANIPUR RURAL BANK(607062)
541 NUNGBA MN-02-004-029-029/529
() 		2002004000NRG23170420230074167 01/10/2023 Meihonpou Gonmei 2002004WL000486 Meihonpou Gonmei 00282 UTBI0RRBMRB 1004 1004 Processed 03/10/2023 6027568432 KADINGAILIU MANIPUR RURAL BANK(607062)
542 NUNGBA MN-02-004-029-029/532
() 		2002004000NRG23170420230074172 01/10/2023 John Gonmei 2002004WL000486 John Gonmei 00282 UTBI0RRBMRB 1004 1004 Processed 03/10/2023 6027568735 JOHN GONMEI MANIPUR RURAL BANK(607062)
543 NUNGBA MN-02-004-029-029/532
() 		2002004000NRG23170420230074173 01/10/2023 John Gonmei 2002004WL000486 John Gonmei 00282 UTBI0RRBMRB 2259 2259 Processed 03/10/2023 6027568736 JOHN GONMEI MANIPUR RURAL BANK(607062)
544 NUNGBA MN-02-004-029-029/532
() 		2002004000NRG23170420230074430 01/10/2023 John Gonmei 2002004WL000487 John Gonmei 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568734 JOHN GONMEI MANIPUR RURAL BANK(607062)
545 NUNGBA MN-02-004-029-029/535
() 		2002004000NRG23170420230074433 01/10/2023 Peikhuanliu Malingmei 2002004WL000487 Peikhuanliu Malingmei 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027569143 KIUREI MANIPUR RURAL BANK(607062)
546 NUNGBA MN-02-004-029-029/535
() 		2002004000NRG23170420230074178 01/10/2023 Peikhuanliu Malingmei 2002004WL000486 Peikhuanliu Malingmei 00282 UTBI0RRBMRB 2259 2259 Processed 03/10/2023 6027569141 KIUREI MANIPUR RURAL BANK(607062)
547 NUNGBA MN-02-004-029-029/535
() 		2002004000NRG23170420230074179 01/10/2023 Peikhuanliu Malingmei 2002004WL000486 Peikhuanliu Malingmei 00282 UTBI0RRBMRB 1004 1004 Processed 03/10/2023 6027569142 KIUREI MANIPUR RURAL BANK(607062)
548 NUNGBA MN-02-004-029-029/536
() 		2002004000NRG23170420230074434 01/10/2023 Ludia Kahmei 2002004WL000487 Ludia Kahmei 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568414 LUDIA KAHMEI AXIS BANK(607153)
549 NUNGBA MN-02-004-029-029/544
() 		2002004000NRG23170420230074442 01/10/2023 Machungong Phaomei 2002004WL000487 Machungong Phaomei 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568634 MACHUNGONG PHAOMEI MANIPUR RURAL BANK(607062)
550 NUNGBA MN-02-004-029-029/546
() 		2002004000NRG23170420230074444 01/10/2023 Gaithaimei 2002004WL000487 Gaithaimei 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027569146 GAITHAIMEI KAMEI MANIPUR RURAL BANK(607062)
551 NUNGBA MN-02-004-029-029/546
() 		2002004000NRG23170420230074200 01/10/2023 Gaithaimei 2002004WL000486 Gaithaimei 00282 UTBI0RRBMRB 1004 1004 Processed 03/10/2023 6027569147 GAITHAIMEI KAMEI MANIPUR RURAL BANK(607062)
552 NUNGBA MN-02-004-029-029/546
() 		2002004000NRG23170420230074201 01/10/2023 Gaithaimei 2002004WL000486 Gaithaimei 00282 UTBI0RRBMRB 2259 2259 Processed 03/10/2023 6027568376 GAITHAIMEI KAMEI MANIPUR RURAL BANK(607062)
553 NUNGBA MN-02-004-029-029/87
() 		2002004000NRG23170420230074216 01/10/2023 Maniliu 2002004WL000486 Maniliu 00282 UTBI0RRBMRB 1004 1004 Rejected 03/10/2023 6027569134 Account Closed
554 NUNGBA MN-02-004-029-029/87
() 		2002004000NRG23170420230074217 01/10/2023 Maniliu 2002004WL000486 Maniliu 00282 UTBI0RRBMRB 2259 2259 Rejected 03/10/2023 6027569135 Account Closed
555 NUNGBA MN-02-004-029-029/87
() 		2002004000NRG23170420230074452 01/10/2023 Maniliu 2002004WL000487 Maniliu 00282 UTBI0RRBMRB 2510 2510 Rejected 03/10/2023 6027569136 Account Closed
556 NUNGBA MN-02-004-029-029/91
() 		2002004000NRG23170420230074456 01/10/2023 Ludunliu 2002004WL000487 Ludunliu 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568559 DINKULUNG MANIPUR RURAL BANK(607062)
557 NUNGBA MN-02-004-029-029/91
() 		2002004000NRG23170420230074224 01/10/2023 Ludunliu 2002004WL000486 Ludunliu 00282 UTBI0RRBMRB 1004 1004 Processed 03/10/2023 6027568557 DINKULUNG MANIPUR RURAL BANK(607062)
558 NUNGBA MN-02-004-029-029/91
() 		2002004000NRG23170420230074225 01/10/2023 Ludunliu 2002004WL000486 Ludunliu 00282 UTBI0RRBMRB 2259 2259 Processed 03/10/2023 6027568558 DINKULUNG MANIPUR RURAL BANK(607062)
559 NUNGBA MN-02-004-029-029/92
() 		2002004000NRG23170420230074226 01/10/2023 Gaiphunlung Malingmei 2002004WL000486 Gaiphunlung Malingmei 00282 UTBI0RRBMRB 2259 2259 Processed 03/10/2023 6027568450 THANLIU MANIPUR RURAL BANK(607062)
560 NUNGBA MN-02-004-029-029/92
() 		2002004000NRG23170420230074227 01/10/2023 Gaiphunlung Malingmei 2002004WL000486 Gaiphunlung Malingmei 00282 UTBI0RRBMRB 1004 1004 Processed 03/10/2023 6027568451 THANLIU MANIPUR RURAL BANK(607062)
561 NUNGBA MN-02-004-029-029/92
() 		2002004000NRG23170420230074457 01/10/2023 Gaiphunlung Malingmei 2002004WL000487 Gaiphunlung Malingmei 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568452 GAIPHUNLUNG MALINGMEI MANIPUR RURAL BANK(607062)
562 NUNGBA MN-02-004-029-029/94
() 		2002004000NRG23170420230074459 01/10/2023 Guidinliu 2002004WL000487 Guidinliu 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568553 ADIN MANIPUR RURAL BANK(607062)
563 NUNGBA MN-02-004-029-029/94
() 		2002004000NRG23170420230074230 01/10/2023 Guidinliu 2002004WL000486 Guidinliu 00282 UTBI0RRBMRB 2259 2259 Processed 03/10/2023 6027568554 ADIN MANIPUR RURAL BANK(607062)
564 NUNGBA MN-02-004-029-029/94
() 		2002004000NRG23170420230074231 01/10/2023 Guidinliu 2002004WL000486 Guidinliu 00282 UTBI0RRBMRB 1004 1004 Processed 03/10/2023 6027568555 ADIN MANIPUR RURAL BANK(607062)
565 NUNGBA MN-02-004-029-029/96
() 		2002004000NRG23170420230074234 01/10/2023 Janghuailiu 2002004WL000486 Janghuailiu 00282 UTBI0RRBMRB 2259 2259 Processed 03/10/2023 6027568387 JANGHUAILIU DANGMEI MANIPUR RURAL BANK(607062)
566 NUNGBA MN-02-004-029-029/96
() 		2002004000NRG23170420230074235 01/10/2023 Janghuailiu 2002004WL000486 Janghuailiu 00282 UTBI0RRBMRB 1004 1004 Processed 03/10/2023 6027568388 JANGHUAILIU DANGMEI MANIPUR RURAL BANK(607062)
567 NUNGBA MN-02-004-029-029/96
() 		2002004000NRG23170420230074461 01/10/2023 Janghuailiu 2002004WL000487 Janghuailiu 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568389 JANGHUAILIU DANGMEI MANIPUR RURAL BANK(607062)
568 NUNGBA MN-02-004-029-029/99
() 		2002004000NRG23170420230074464 01/10/2023 Meiridinpou 2002004WL000487 Meiridinpou 00282 UTBI0RRBMRB 2259 2259 Processed 03/10/2023 6027568560 G.MEIRIDINPOU PUNJAB NATIONAL BANK(508568)
569 NUNGBA MN-02-004-029-029/99
() 		2002004000NRG23170420230074240 01/10/2023 Meiridinpou 2002004WL000486 Meiridinpou 00282 UTBI0RRBMRB 1004 1004 Processed 03/10/2023 6027568531 THANJONLIU PUNJAB NATIONAL BANK(508568)
570 NUNGBA MN-02-004-029-029/99
() 		2002004000NRG23170420230074241 01/10/2023 Meiridinpou 2002004WL000486 Meiridinpou 00282 UTBI0RRBMRB 2259 2259 Processed 03/10/2023 6027568532 THANJONLIU PUNJAB NATIONAL BANK(508568)
571 NUNGBA MN-02-004-030-030/1
() 		2002004000NRG23270420230102551 01/10/2023 Phenthonrei 2002004WL000705 Phenthonrei 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568934 PHENTHONREI KAMEI MANIPUR RURAL BANK(607062)
572 NUNGBA MN-02-004-030-030/1
() 		2002004000NRG23270420230102316 01/10/2023 Phenthonrei 2002004WL000704 Phenthonrei 00282 UTBI0RRBMRB 1506 1506 Processed 03/10/2023 6027568933 PHENTHONREI KAMEI MANIPUR RURAL BANK(607062)
573 NUNGBA MN-02-004-030-030/11
() 		2002004000NRG23270420230102317 01/10/2023 Chingkhiurei 2002004WL000704 Chingkhiurei 00282 UTBI0RRBMRB 1506 1506 Processed 03/10/2023 6027568932 KADINGAILIU MANIPUR RURAL BANK(607062)
574 NUNGBA MN-02-004-030-030/11
() 		2002004000NRG23270420230102552 01/10/2023 Chingkhiurei 2002004WL000705 Chingkhiurei 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568931 KADINGAILIU MANIPUR RURAL BANK(607062)
575 NUNGBA MN-02-004-030-030/12
() 		2002004000NRG23270420230102553 01/10/2023 Gaininglung 2002004WL000705 Gaininglung 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568975 GAININGPOU KAMEI MANIPUR RURAL BANK(607062)
576 NUNGBA MN-02-004-030-030/12
() 		2002004000NRG23270420230102320 01/10/2023 Gaininglung 2002004WL000704 Gaininglung 00282 UTBI0RRBMRB 1506 1506 Processed 03/10/2023 6027568976 GAININGPOU KAMEI MANIPUR RURAL BANK(607062)
577 NUNGBA MN-02-004-030-030/13
() 		2002004000NRG23270420230102321 01/10/2023 Tajei 2002004WL000704 Tajei 00282 UTBI0RRBMRB 1506 1506 Processed 03/10/2023 6027568660 MIULAPOU RONGMEI MANIPUR RURAL BANK(607062)
578 NUNGBA MN-02-004-030-030/13
() 		2002004000NRG23270420230102554 01/10/2023 Tajei 2002004WL000705 Tajei 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568661 MIULAPOU RONGMEI MANIPUR RURAL BANK(607062)
579 NUNGBA MN-02-004-030-030/15
() 		2002004000NRG23270420230102556 01/10/2023 Direilung 2002004WL000705 Direilung 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568967 DIREILUNG KAMEI MANIPUR RURAL BANK(607062)
580 NUNGBA MN-02-004-030-030/15
() 		2002004000NRG23270420230102326 01/10/2023 Direilung 2002004WL000704 Direilung 00282 UTBI0RRBMRB 1506 1506 Processed 03/10/2023 6027568968 DIREILUNG KAMEI MANIPUR RURAL BANK(607062)
581 NUNGBA MN-02-004-030-030/16
() 		2002004000NRG23270420230102329 01/10/2023 Nampuidin 2002004WL000704 Nampuidin 00282 UTBI0RRBMRB 1506 1506 Processed 03/10/2023 6027568990 NAMPUIDIN RONGMEI MANIPUR RURAL BANK(607062)
582 NUNGBA MN-02-004-030-030/16
() 		2002004000NRG23270420230102557 01/10/2023 Nampuidin 2002004WL000705 Nampuidin 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568989 NAMPUIDIN RONGMEI MANIPUR RURAL BANK(607062)
583 NUNGBA MN-02-004-030-030/19
() 		2002004000NRG23270420230102560 01/10/2023 Gaidimlung 2002004WL000705 Gaidimlung 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568928 GAIDIMLUNG RONGMEI MANIPUR RURAL BANK(607062)
584 NUNGBA MN-02-004-030-030/19
() 		2002004000NRG23270420230102334 01/10/2023 Gaidimlung 2002004WL000704 Gaidimlung 00282 UTBI0RRBMRB 1506 1506 Processed 03/10/2023 6027568927 GAIDIMLUNG RONGMEI MANIPUR RURAL BANK(607062)
585 NUNGBA MN-02-004-030-030/21
() 		2002004000NRG23270420230102337 01/10/2023 Gailinlung 2002004WL000704 Gailinlung 00282 UTBI0RRBMRB 1506 1506 Processed 03/10/2023 6027568926 GAILINLUNG KAMEI MANIPUR RURAL BANK(607062)
586 NUNGBA MN-02-004-030-030/21
() 		2002004000NRG23270420230102561 01/10/2023 Gailinlung 2002004WL000705 Gailinlung 00282 UTBI0RRBMRB 2259 2259 Processed 03/10/2023 6027568925 GAILINLUNG KAMEI MANIPUR RURAL BANK(607062)
587 NUNGBA MN-02-004-030-030/22
() 		2002004000NRG23270420230102562 01/10/2023 Kambuilung 2002004WL000705 Kambuilung 00282 UTBI0RRBMRB 2259 2259 Processed 03/10/2023 6027568930 KAMBUILUNG KAMEI MANIPUR RURAL BANK(607062)
588 NUNGBA MN-02-004-030-030/22
() 		2002004000NRG23270420230102338 01/10/2023 Kambuilung 2002004WL000704 Kambuilung 00282 UTBI0RRBMRB 1506 1506 Processed 03/10/2023 6027568929 KAMBUILUNG KAMEI MANIPUR RURAL BANK(607062)
589 NUNGBA MN-02-004-030-030/25
() 		2002004000NRG23270420230102341 01/10/2023 Lungdamliu 2002004WL000704 Lungdamliu 00282 UTBI0RRBMRB 1255 1255 Processed 03/10/2023 6027568917 LUNGDAMLIU KAMEI MANIPUR RURAL BANK(607062)
590 NUNGBA MN-02-004-030-030/25
() 		2002004000NRG23270420230102563 01/10/2023 Lungdamliu 2002004WL000705 Lungdamliu 00282 UTBI0RRBMRB 2259 2259 Processed 03/10/2023 6027568916 LUNGDAMLIU KAMEI MANIPUR RURAL BANK(607062)
591 NUNGBA MN-02-004-030-030/26
() 		2002004000NRG23270420230102564 01/10/2023 Thiuchamliu 2002004WL000705 Thiuchamliu 00282 UTBI0RRBMRB 2259 2259 Processed 03/10/2023 6027568705 THIUCHAMLIU MANIPUR RURAL BANK(607062)
592 NUNGBA MN-02-004-030-030/26
() 		2002004000NRG23270420230102342 01/10/2023 Thiuchamliu 2002004WL000704 Thiuchamliu 00282 UTBI0RRBMRB 1506 1506 Processed 03/10/2023 6027568704 THIUCHAMLIU MANIPUR RURAL BANK(607062)
593 NUNGBA MN-02-004-030-030/27
() 		2002004000NRG23270420230102345 01/10/2023 Thiubam 2002004WL000704 Thiubam 00282 UTBI0RRBMRB 1506 1506 Processed 03/10/2023 6027568984 THIUBAM MANIPUR RURAL BANK(607062)
594 NUNGBA MN-02-004-030-030/27
() 		2002004000NRG23270420230102565 01/10/2023 Thiubam 2002004WL000705 Thiubam 00282 UTBI0RRBMRB 2259 2259 Processed 03/10/2023 6027568983 THIUBAM MANIPUR RURAL BANK(607062)
595 NUNGBA MN-02-004-030-030/28
() 		2002004000NRG23270420230102566 01/10/2023 Khiulak 2002004WL000705 Khiulak 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568597 KEIKHINLAK RONGMEI MANIPUR RURAL BANK(607062)
596 NUNGBA MN-02-004-030-030/28
() 		2002004000NRG23270420230102346 01/10/2023 Khiulak 2002004WL000704 Khiulak 00282 UTBI0RRBMRB 1506 1506 Processed 03/10/2023 6027568596 KEIKHINLAK RONGMEI MANIPUR RURAL BANK(607062)
597 NUNGBA MN-02-004-030-030/29
() 		2002004000NRG23270420230102349 01/10/2023 Zaojianlung 2002004WL000704 Zaojianlung 00282 UTBI0RRBMRB 1506 1506 Processed 03/10/2023 6027568416 JAOJIANLUNG MANIPUR RURAL BANK(607062)
598 NUNGBA MN-02-004-030-030/29
() 		2002004000NRG23270420230102567 01/10/2023 Zaojianlung 2002004WL000705 Zaojianlung 00282 UTBI0RRBMRB 2259 2259 Processed 03/10/2023 6027568415 JAOJIANLUNG MANIPUR RURAL BANK(607062)
599 NUNGBA MN-02-004-030-030/30
() 		2002004000NRG23270420230102568 01/10/2023 miuduanliu 2002004WL000705 miuduanliu 00282 UTBI0RRBMRB 2259 2259 Processed 03/10/2023 6027568969 MIUDUANLIU RONGMEI MANIPUR RURAL BANK(607062)
600 NUNGBA MN-02-004-030-030/30
() 		2002004000NRG23270420230102350 01/10/2023 miuduanliu 2002004WL000704 miuduanliu 00282 UTBI0RRBMRB 1506 1506 Processed 03/10/2023 6027568970 MIUDUANLIU RONGMEI MANIPUR RURAL BANK(607062)
601 NUNGBA MN-02-004-030-030/31
() 		2002004000NRG23270420230102353 01/10/2023 khiubangliu 2002004WL000704 khiubangliu 00282 UTBI0RRBMRB 1506 1506 Processed 03/10/2023 6027568980 KHIUBANGLIU RONGMEI MANIPUR RURAL BANK(607062)
602 NUNGBA MN-02-004-030-030/31
() 		2002004000NRG23270420230102569 01/10/2023 khiubangliu 2002004WL000705 khiubangliu 00282 UTBI0RRBMRB 2259 2259 Processed 03/10/2023 6027568979 KHIUBANGLIU RONGMEI MANIPUR RURAL BANK(607062)
603 NUNGBA MN-02-004-030-030/32
() 		2002004000NRG23270420230102570 01/10/2023 Gaikhangongpou 2002004WL000705 Gaikhangongpou 00282 UTBI0RRBMRB 2259 2259 Processed 03/10/2023 6027568542 GAIKHANGGUANG KAMEI KAMEI MANIPUR RURAL BANK(607062)
604 NUNGBA MN-02-004-030-030/32
() 		2002004000NRG23270420230102354 01/10/2023 Gaikhangongpou 2002004WL000704 Gaikhangongpou 00282 UTBI0RRBMRB 1506 1506 Processed 03/10/2023 6027568543 GAIKHANGGUANG KAMEI KAMEI MANIPUR RURAL BANK(607062)
605 NUNGBA MN-02-004-030-030/33
() 		2002004000NRG23270420230102357 01/10/2023 poujaigai 2002004WL000704 poujaigai 00282 UTBI0RRBMRB 1506 1506 Processed 03/10/2023 6027568936 POUJAIGAI RONGMEI MANIPUR RURAL BANK(607062)
606 NUNGBA MN-02-004-030-030/33
() 		2002004000NRG23270420230102571 01/10/2023 poujaigai 2002004WL000705 poujaigai 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568935 POUJAIGAI RONGMEI MANIPUR RURAL BANK(607062)
607 NUNGBA MN-02-004-030-030/37
() 		2002004000NRG23270420230102572 01/10/2023 Makilinang 2002004WL000705 Makilinang 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568770 KHAMGUANGLIU KAMEI MANIPUR RURAL BANK(607062)
608 NUNGBA MN-02-004-030-030/37
() 		2002004000NRG23270420230102358 01/10/2023 Makilinang 2002004WL000704 Makilinang 00282 UTBI0RRBMRB 1506 1506 Processed 03/10/2023 6027568769 KHAMGUANGLIU KAMEI MANIPUR RURAL BANK(607062)
609 NUNGBA MN-02-004-030-030/40
() 		2002004000NRG23270420230102366 01/10/2023 Leandiyang 2002004WL000704 Leandiyang 00282 UTBI0RRBMRB 1506 1506 Processed 03/10/2023 6027568748 LEAMDIYANG KAMEI PUNJAB NATIONAL BANK(508568)
610 NUNGBA MN-02-004-030-030/40
() 		2002004000NRG23270420230102576 01/10/2023 Leandiyang 2002004WL000705 Leandiyang 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568749 LEAMDIYANG KAMEI PUNJAB NATIONAL BANK(508568)
611 NUNGBA MN-02-004-030-030/42
() 		2002004000NRG23270420230102578 01/10/2023 Lungbidimliu 2002004WL000705 Lungbidimliu 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568545 LUNGBIDIMLIU MANIPUR RURAL BANK(607062)
612 NUNGBA MN-02-004-030-030/42
() 		2002004000NRG23270420230102370 01/10/2023 Lungbidimliu 2002004WL000704 Lungbidimliu 00282 UTBI0RRBMRB 1506 1506 Processed 03/10/2023 6027568544 LUNGBIDIMLIU MANIPUR RURAL BANK(607062)
613 NUNGBA MN-02-004-030-030/44
() 		2002004000NRG23270420230102373 01/10/2023 Gaikhangsingliu 2002004WL000704 Gaikhangsingliu 00282 UTBI0RRBMRB 1506 1506 Processed 03/10/2023 6027568417 R GAIJANLUNG PUNJAB NATIONAL BANK(508568)
614 NUNGBA MN-02-004-030-030/44
() 		2002004000NRG23270420230102580 01/10/2023 Gaikhangsingliu 2002004WL000705 Gaikhangsingliu 00282 UTBI0RRBMRB 2259 2259 Processed 03/10/2023 6027568418 R GAIJANLUNG PUNJAB NATIONAL BANK(508568)
615 NUNGBA MN-02-004-030-030/45
() 		2002004000NRG23270420230102581 01/10/2023 thiusing 2002004WL000705 thiusing 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568539 MATHIUSING KAMEI MANIPUR RURAL BANK(607062)
616 NUNGBA MN-02-004-030-030/45
() 		2002004000NRG23270420230102376 01/10/2023 thiusing 2002004WL000704 thiusing 00282 UTBI0RRBMRB 1506 1506 Processed 03/10/2023 6027568538 MATHIUSING KAMEI MANIPUR RURAL BANK(607062)
617 NUNGBA MN-02-004-030-030/48
() 		2002004000NRG23270420230102380 01/10/2023 chinghuailung 2002004WL000704 chinghuailung 00282 UTBI0RRBMRB 1506 1506 Processed 03/10/2023 6027568971 CHINGHOILUNG KAMEI MANIPUR RURAL BANK(607062)
618 NUNGBA MN-02-004-030-030/48
() 		2002004000NRG23270420230102583 01/10/2023 chinghuailung 2002004WL000705 chinghuailung 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568972 CHINGHOILUNG KAMEI MANIPUR RURAL BANK(607062)
619 NUNGBA MN-02-004-030-030/49
() 		2002004000NRG23270420230102584 01/10/2023 dimthanlung 2002004WL000705 dimthanlung 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568988 DIMTHANLUNG RONGMEI MANIPUR RURAL BANK(607062)
620 NUNGBA MN-02-004-030-030/49
() 		2002004000NRG23270420230102381 01/10/2023 dimthanlung 2002004WL000704 dimthanlung 00282 UTBI0RRBMRB 1506 1506 Processed 03/10/2023 6027568987 DIMTHANLUNG RONGMEI MANIPUR RURAL BANK(607062)
621 NUNGBA MN-02-004-030-030/50
() 		2002004000NRG23270420230102385 01/10/2023 Dimekam 2002004WL000704 Dimekam 00282 UTBI0RRBMRB 1506 1506 Processed 03/10/2023 6027568937 DIMEKAM RONGMEI MANIPUR RURAL BANK(607062)
622 NUNGBA MN-02-004-030-030/50
() 		2002004000NRG23270420230102586 01/10/2023 Dimekam 2002004WL000705 Dimekam 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568938 DIMEKAM RONGMEI MANIPUR RURAL BANK(607062)
623 NUNGBA MN-02-004-030-030/504
() 		2002004000NRG23270420230102589 01/10/2023 namthuilung 2002004WL000705 namthuilung 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568890 NAMTHUI KAMEI MANIPUR RURAL BANK(607062)
624 NUNGBA MN-02-004-030-030/504
() 		2002004000NRG23270420230102392 01/10/2023 namthuilung 2002004WL000704 namthuilung 00282 UTBI0RRBMRB 1506 1506 Processed 03/10/2023 6027568889 NAMTHUI KAMEI MANIPUR RURAL BANK(607062)
625 NUNGBA MN-02-004-030-030/51
() 		2002004000NRG23270420230102404 01/10/2023 pouluatgai 2002004WL000704 pouluatgai 00282 UTBI0RRBMRB 1506 1506 Processed 03/10/2023 6027568981 POULOTGAI RONGMEI MANIPUR RURAL BANK(607062)
626 NUNGBA MN-02-004-030-030/51
() 		2002004000NRG23270420230102595 01/10/2023 pouluatgai 2002004WL000705 pouluatgai 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568982 POULOTGAI RONGMEI MANIPUR RURAL BANK(607062)
627 NUNGBA MN-02-004-030-030/510
() 		2002004000NRG23270420230102596 01/10/2023 gailungpou 2002004WL000705 gailungpou 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568978 R GAILUNGPOU MANIPUR RURAL BANK(607062)
628 NUNGBA MN-02-004-030-030/510
() 		2002004000NRG23270420230102405 01/10/2023 gailungpou 2002004WL000704 gailungpou 00282 UTBI0RRBMRB 1506 1506 Processed 03/10/2023 6027568977 R GAILUNGPOU MANIPUR RURAL BANK(607062)
629 NUNGBA MN-02-004-030-030/511
() 		2002004000NRG23270420230102408 01/10/2023 Manshi 2002004WL000704 Manshi 00282 UTBI0RRBMRB 1506 1506 Processed 03/10/2023 6027568921 MANSHI RONGMEI MANIPUR RURAL BANK(607062)
630 NUNGBA MN-02-004-030-030/511
() 		2002004000NRG23270420230102597 01/10/2023 Manshi 2002004WL000705 Manshi 00282 UTBI0RRBMRB 2259 2259 Processed 03/10/2023 6027568920 MANSHI RONGMEI MANIPUR RURAL BANK(607062)
631 NUNGBA MN-02-004-030-030/512
() 		2002004000NRG23270420230102598 01/10/2023 gangkhuan 2002004WL000705 gangkhuan 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568912 GANGKHUAN KAMEI MANIPUR RURAL BANK(607062)
632 NUNGBA MN-02-004-030-030/512
() 		2002004000NRG23270420230102409 01/10/2023 gangkhuan 2002004WL000704 gangkhuan 00282 UTBI0RRBMRB 1506 1506 Processed 03/10/2023 6027568913 GANGKHUAN KAMEI MANIPUR RURAL BANK(607062)
633 NUNGBA MN-02-004-030-030/513
() 		2002004000NRG23270420230102412 01/10/2023 gaijuanguangpou 2002004WL000704 gaijuanguangpou 00282 UTBI0RRBMRB 1506 1506 Processed 03/10/2023 6027568986 GAIJONGUANGPOU KAMEI MANIPUR RURAL BANK(607062)
634 NUNGBA MN-02-004-030-030/513
() 		2002004000NRG23270420230102599 01/10/2023 gaijuanguangpou 2002004WL000705 gaijuanguangpou 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568985 GAIJONGUANGPOU KAMEI MANIPUR RURAL BANK(607062)
635 NUNGBA MN-02-004-030-030/515
() 		2002004000NRG23270420230102601 01/10/2023 Pangkash 2002004WL000705 Pangkash 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568973 PANKAI KAMEI MANIPUR RURAL BANK(607062)
636 NUNGBA MN-02-004-030-030/515
() 		2002004000NRG23270420230102416 01/10/2023 Pangkash 2002004WL000704 Pangkash 00282 UTBI0RRBMRB 1506 1506 Processed 03/10/2023 6027568974 PANKAI KAMEI MANIPUR RURAL BANK(607062)
637 NUNGBA MN-02-004-030-030/518
() 		2002004000NRG23270420230102420 01/10/2023 r gaingamlung 2002004WL000704 r gaingamlung 00282 UTBI0RRBMRB 1506 1506 Processed 03/10/2023 6027568541 GAINGAMLUNG RONGMEI MANIPUR RURAL BANK(607062)
638 NUNGBA MN-02-004-030-030/518
() 		2002004000NRG23270420230102603 01/10/2023 r gaingamlung 2002004WL000705 r gaingamlung 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568540 GAINGAMLUNG RONGMEI MANIPUR RURAL BANK(607062)
639 NUNGBA MN-02-004-030-030/519
() 		2002004000NRG23270420230102604 01/10/2023 gaisuaklung 2002004WL000705 gaisuaklung 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568966 GAISUAKLUNG RONGMEI MANIPUR RURAL BANK(607062)
640 NUNGBA MN-02-004-030-030/519
() 		2002004000NRG23270420230102421 01/10/2023 gaisuaklung 2002004WL000704 gaisuaklung 00282 UTBI0RRBMRB 1506 1506 Processed 03/10/2023 6027568965 GAISUAKLUNG RONGMEI MANIPUR RURAL BANK(607062)
641 NUNGBA MN-02-004-030-030/520
() 		2002004000NRG23270420230102424 01/10/2023 k namrilung 2002004WL000704 k namrilung 00282 UTBI0RRBMRB 1506 1506 Processed 03/10/2023 6027568922 NAMRILUNG KAMEI MANIPUR RURAL BANK(607062)
642 NUNGBA MN-02-004-030-030/520
() 		2002004000NRG23270420230102605 01/10/2023 k namrilung 2002004WL000705 k namrilung 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568923 NAMRILUNG KAMEI MANIPUR RURAL BANK(607062)
643 NUNGBA MN-02-004-030-030/522
() 		2002004000NRG23270420230102607 01/10/2023 K Thuinguilung 2002004WL000705 K Thuinguilung 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568915 MATHIUNGUI KAMEI MANIPUR RURAL BANK(607062)
644 NUNGBA MN-02-004-030-030/522
() 		2002004000NRG23270420230102428 01/10/2023 K Thuinguilung 2002004WL000704 K Thuinguilung 00282 UTBI0RRBMRB 1506 1506 Processed 03/10/2023 6027568914 MATHIUNGUI KAMEI MANIPUR RURAL BANK(607062)
645 NUNGBA MN-02-004-030-030/526
() 		2002004000NRG23270420230102436 01/10/2023 Katangam 2002004WL000704 Katangam 00282 UTBI0RRBMRB 1506 1506 Processed 03/10/2023 6027568612 KATANGAM RONGMEI MANIPUR RURAL BANK(607062)
646 NUNGBA MN-02-004-030-030/526
() 		2002004000NRG23270420230102611 01/10/2023 Katangam 2002004WL000705 Katangam 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568585 KATANGAM RONGMEI MANIPUR RURAL BANK(607062)
647 NUNGBA MN-02-004-030-030/528
() 		2002004000NRG23270420230102440 01/10/2023 majachungliu 2002004WL000704 majachungliu 00282 UTBI0RRBMRB 1506 1506 Processed 03/10/2023 6027568600 MAJACHUNGLIU KAMEI MANIPUR RURAL BANK(607062)
648 NUNGBA MN-02-004-030-030/528
() 		2002004000NRG23270420230102613 01/10/2023 majachungliu 2002004WL000705 majachungliu 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568601 MAJACHUNGLIU KAMEI MANIPUR RURAL BANK(607062)
649 NUNGBA MN-02-004-030-030/531
() 		2002004000NRG23270420230102615 01/10/2023 Thaitoupou 2002004WL000705 Thaitoupou 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568737 THAITOUPOU KAMEI MANIPUR RURAL BANK(607062)
650 NUNGBA MN-02-004-030-030/531
() 		2002004000NRG23270420230102444 01/10/2023 Thaitoupou 2002004WL000704 Thaitoupou 00282 UTBI0RRBMRB 1506 1506 Processed 03/10/2023 6027568738 THAITOUPOU KAMEI MANIPUR RURAL BANK(607062)
651 NUNGBA MN-02-004-030-030/537
() 		2002004000NRG23270420230102456 01/10/2023 Kakhuangai 2002004WL000704 Kakhuangai 00282 UTBI0RRBMRB 1506 1506 Processed 03/10/2023 6027568991 KAKHUANGAI RONGMEI MANIPUR RURAL BANK(607062)
652 NUNGBA MN-02-004-030-030/537
() 		2002004000NRG23270420230102621 01/10/2023 Kakhuangai 2002004WL000705 Kakhuangai 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027569018 KAKHUANGAI RONGMEI MANIPUR RURAL BANK(607062)
653 NUNGBA MN-02-004-030-030/539
() 		2002004000NRG23270420230102623 01/10/2023 Sinthuingam Rongmei 2002004WL000705 Sinthuingam Rongmei 00282 UTBI0RRBMRB 2510 2510 Rejected 03/10/2023 6027568561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 NUNGBA MN-02-004-030-030/539
() 		2002004000NRG23270420230102460 01/10/2023 Sinthuingam Rongmei 2002004WL000704 Sinthuingam Rongmei 00282 UTBI0RRBMRB 1506 1506 Rejected 03/10/2023 6027568562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 NUNGBA MN-02-004-030-030/540
() 		2002004000NRG23270420230102461 01/10/2023 Ramsing Kamei 2002004WL000704 Ramsing Kamei 00282 UTBI0RRBMRB 1506 1506 Processed 03/10/2023 6027569023 RAMSING KAMEI MANIPUR RURAL BANK(607062)
656 NUNGBA MN-02-004-030-030/540
() 		2002004000NRG23270420230102624 01/10/2023 Ramsing Kamei 2002004WL000705 Ramsing Kamei 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027569022 RAMSING KAMEI MANIPUR RURAL BANK(607062)
657 NUNGBA MN-02-004-030-030/542
() 		2002004000NRG23270420230102626 01/10/2023 Namkanlung Kamei 2002004WL000705 Namkanlung Kamei 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568796 NAMKANLUNG KAMEI MANIPUR RURAL BANK(607062)
658 NUNGBA MN-02-004-030-030/542
() 		2002004000NRG23270420230102465 01/10/2023 Namkanlung Kamei 2002004WL000704 Namkanlung Kamei 00282 UTBI0RRBMRB 1506 1506 Processed 03/10/2023 6027568795 NAMKANLUNG KAMEI MANIPUR RURAL BANK(607062)
659 NUNGBA MN-02-004-030-030/543
() 		2002004000NRG23270420230102468 01/10/2023 Kabamgai Rongmei 2002004WL000704 Kabamgai Rongmei 00282 UTBI0RRBMRB 1506 1506 Processed 03/10/2023 6027568758 KABAMGAI RONGMEI MANIPUR RURAL BANK(607062)
660 NUNGBA MN-02-004-030-030/543
() 		2002004000NRG23270420230102627 01/10/2023 Kabamgai Rongmei 2002004WL000705 Kabamgai Rongmei 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568759 KABAMGAI RONGMEI MANIPUR RURAL BANK(607062)
661 NUNGBA MN-02-004-030-030/544
() 		2002004000NRG23270420230102628 01/10/2023 Gaichuimei Rongmei 2002004WL000705 Gaichuimei Rongmei 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568799 GAICHUIMEI RONGMEI MANIPUR RURAL BANK(607062)
662 NUNGBA MN-02-004-030-030/544
() 		2002004000NRG23270420230102469 01/10/2023 Gaichuimei Rongmei 2002004WL000704 Gaichuimei Rongmei 00282 UTBI0RRBMRB 1506 1506 Processed 03/10/2023 6027568800 GAICHUIMEI RONGMEI MANIPUR RURAL BANK(607062)
663 NUNGBA MN-02-004-030-030/547
() 		2002004000NRG23270420230102476 01/10/2023 Jalanliu Kamei 2002004WL000704 Jalanliu Kamei 00282 UTBI0RRBMRB 1506 1506 Processed 03/10/2023 6027568826 JALANLIU KAMEI MANIPUR RURAL BANK(607062)
664 NUNGBA MN-02-004-030-030/547
() 		2002004000NRG23270420230102631 01/10/2023 Jalanliu Kamei 2002004WL000705 Jalanliu Kamei 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568827 JALANLIU KAMEI MANIPUR RURAL BANK(607062)
665 NUNGBA MN-02-004-030-030/549
() 		2002004000NRG23270420230102633 01/10/2023 Diluang Rongmei 2002004WL000705 Diluang Rongmei 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568764 DILUANG RONGMEI MANIPUR RURAL BANK(607062)
666 NUNGBA MN-02-004-030-030/549
() 		2002004000NRG23270420230102480 01/10/2023 Diluang Rongmei 2002004WL000704 Diluang Rongmei 00282 UTBI0RRBMRB 1506 1506 Processed 03/10/2023 6027568763 DILUANG RONGMEI MANIPUR RURAL BANK(607062)
667 NUNGBA MN-02-004-030-030/551
() 		2002004000NRG23270420230102484 01/10/2023 Lanbilung Kamei 2002004WL000704 Lanbilung Kamei 00282 UTBI0RRBMRB 1506 1506 Processed 03/10/2023 6027568767 LANBILUNG KAHMEI PUNJAB NATIONAL BANK(508568)
668 NUNGBA MN-02-004-030-030/551
() 		2002004000NRG23270420230102635 01/10/2023 Lanbilung Kamei 2002004WL000705 Lanbilung Kamei 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568794 LANBILUNG KAHMEI PUNJAB NATIONAL BANK(508568)
669 NUNGBA MN-02-004-030-030/555
() 		2002004000NRG23270420230102639 01/10/2023 Gaiduanlung Kamei 2002004WL000705 Gaiduanlung Kamei 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568798 GAIDUANLUNG KAEMI MANIPUR RURAL BANK(607062)
670 NUNGBA MN-02-004-030-030/555
() 		2002004000NRG23270420230102492 01/10/2023 Gaiduanlung Kamei 2002004WL000704 Gaiduanlung Kamei 00282 UTBI0RRBMRB 1506 1506 Processed 03/10/2023 6027568797 GAIDUANLUNG KAEMI MANIPUR RURAL BANK(607062)
671 NUNGBA MN-02-004-030-030/557
() 		2002004000NRG23270420230102496 01/10/2023 Tathuanliu Kamei 2002004WL000704 Tathuanliu Kamei 00282 UTBI0RRBMRB 1506 1506 Processed 03/10/2023 6027568755 TATHUANLIU KAMEI MANIPUR RURAL BANK(607062)
672 NUNGBA MN-02-004-030-030/557
() 		2002004000NRG23270420230102641 01/10/2023 Tathuanliu Kamei 2002004WL000705 Tathuanliu Kamei 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568754 TATHUANLIU KAMEI MANIPUR RURAL BANK(607062)
673 NUNGBA MN-02-004-030-030/562
() 		2002004000NRG23270420230102646 01/10/2023 R Kasangai 2002004WL000705 R Kasangai 00282 UTBI0RRBMRB 2510 2510 Processed 03/10/2023 6027568762 R.KASANGAI MANIPUR RURAL BANK(607062)
674 NUNGBA MN-02-004-030-030/562
() 		2002004000NRG23270420230102505 01/10/2023 R Kasangai 2002004WL000704 R Kasangai 00282 UTBI0RRBMRB 1506 1506 Processed 03/10/2023 6027568761 R.KASANGAI MANIPUR RURAL BANK(607062)
675 NUNGBA MN-02-004-030-030/567
() 		2002004000NRG23270420230102516 01/10/2023 Gaikhanlung Rongmei 2002004WL000704 Gaikhanlung Rongmei 00282 UTBI0RRBMRB 1506 1506 Processed 03/10/2023 6027568833 R. GAIKHANLUNG PUNJAB NATIONAL BANK(508568)
676 NUNGBA MN-02-004-030-030/567
() 		2002004000NRG23270420230102651 01/10/2023 Gaikhanlung Rongmei 2002004WL000705 Gaikhanlung Rongmei 00282 UTBI0RRBMRB 2008 2008 Processed 03/10/2023 6027568832 R. GAIKHANLUNG PUNJAB NATIONAL BANK(508568)
677 NUNGBA MN-02-004-030-030/7
() 		2002004000NRG23270420230102658 01/10/2023 Luthuanliu 2002004WL000705 Luthuanliu 00282 UTBI0RRBMRB 2008 2008 Processed 03/10/2023 6027568757 LUTHUANLIU RONGMEI MANIPUR RURAL BANK(607062)
678 NUNGBA MN-02-004-030-030/7
() 		2002004000NRG23270420230102529 01/10/2023 Luthuanliu 2002004WL000704 Luthuanliu 00282 UTBI0RRBMRB 1506 1506 Processed 03/10/2023 6027568756 LUTHUANLIU RONGMEI MANIPUR RURAL BANK(607062)
679 NUNGBA MN-02-004-030-030/72
() 		2002004000NRG23270420230102533 01/10/2023 hudinang 2002004WL000704 hudinang 00282 UTBI0RRBMRB 1506 1506 Processed 03/10/2023 6027568829 HUDINANG KAMEI MANIPUR RURAL BANK(607062)
680 NUNGBA MN-02-004-030-030/72
() 		2002004000NRG23270420230102660 01/10/2023 hudinang 2002004WL000705 hudinang 00282 UTBI0RRBMRB 2008 2008 Processed 03/10/2023 6027568828 HUDINANG KAMEI MANIPUR RURAL BANK(607062)
681 NUNGBA MN-02-004-030-030/74
() 		2002004000NRG23270420230102662 01/10/2023 thiulapou 2002004WL000705 thiulapou 00282 UTBI0RRBMRB 2008 2008 Processed 03/10/2023 6027568750 THIULAPOU RONGMEI MANIPUR RURAL BANK(607062)
682 NUNGBA MN-02-004-030-030/74
() 		2002004000NRG23270420230102537 01/10/2023 thiulapou 2002004WL000704 thiulapou 00282 UTBI0RRBMRB 1506 1506 Processed 03/10/2023 6027568834 THIULAPOU RONGMEI MANIPUR RURAL BANK(607062)
683 NUNGBA MN-02-004-030-030/75
() 		2002004000NRG23270420230102540 01/10/2023 blessing 2002004WL000704 blessing 00282 UTBI0RRBMRB 1506 1506 Processed 03/10/2023 6027568830 BLESSING RONGMEI MANIPUR RURAL BANK(607062)
684 NUNGBA MN-02-004-030-030/75
() 		2002004000NRG23270420230102663 01/10/2023 blessing 2002004WL000705 blessing 00282 UTBI0RRBMRB 2008 2008 Processed 03/10/2023 6027568831 BLESSING RONGMEI MANIPUR RURAL BANK(607062)
685 NUNGBA MN-02-004-030-030/78
() 		2002004000NRG23270420230102666 01/10/2023 duankugam 2002004WL000705 duankugam 00282 UTBI0RRBMRB 2008 2008 Processed 03/10/2023 6027568924 DUANKUNGAM RONGMEI MANIPUR RURAL BANK(607062)
686 NUNGBA MN-02-004-030-030/78
() 		2002004000NRG23270420230102545 01/10/2023 duankugam 2002004WL000704 duankugam 00282 UTBI0RRBMRB 1506 1506 Processed 03/10/2023 6027568825 DUANKUNGAM RONGMEI MANIPUR RURAL BANK(607062)
687 NUNGBA MN-02-004-030-030/9
() 		2002004000NRG23270420230102549 01/10/2023 njingamliu 2002004WL000704 njingamliu 00282 UTBI0RRBMRB 1506 1506 Processed 03/10/2023 6027568367 JINGAMLIU MANIPUR RURAL BANK(607062)
688 NUNGBA MN-02-004-030-030/9
() 		2002004000NRG23270420230102668 01/10/2023 njingamliu 2002004WL000705 njingamliu 00282 UTBI0RRBMRB 2008 2008 Processed 03/10/2023 6027568368 JINGAMLIU MANIPUR RURAL BANK(607062)
SubTotal 825037 825037
689 NUNGBA MN-02-004-026-026/160
() 		2002004000NRG23170420230075056 01/10/2023 Gaichangpou Phaomei 2002004WL000491 Gaichangpou Phaomei 00349 PSIB0000675 2761 2761 Processed 03/10/2023 6027568909 GAICHANGPOU RUANGMEI PUNJAB & SIND BANK(607087)
690 NUNGBA MN-02-004-026-026/160
() 		2002004000NRG23170420230074821 01/10/2023 Gaichangpou Phaomei 2002004WL000490 Gaichangpou Phaomei 00349 PSIB0000675 2510 2510 Processed 03/10/2023 6027568910 GAICHANGPOU RUANGMEI PUNJAB & SIND BANK(607087)
691 NUNGBA MN-02-004-029-029/50549
() 		2002004000NRG23170420230074377 01/10/2023 Thanpuilu Gangmei 2002004WL000487 Thanpuilu Gangmei 00349 PSIB0000675 2510 2510 Processed 03/10/2023 6027568939 MRS THANPUI GANGMEI STATE BANK OF INDIA(508548)
692 NUNGBA MN-02-004-029-029/50549
() 		2002004000NRG23170420230074067 01/10/2023 Thanpuilu Gangmei 2002004WL000486 Thanpuilu Gangmei 00349 PSIB0000675 1004 1004 Processed 03/10/2023 6027568941 K CHINGKHIUNGAMANG PUNJAB NATIONAL BANK(508568)
693 NUNGBA MN-02-004-029-029/50549
() 		2002004000NRG23170420230074066 01/10/2023 Thanpuilu Gangmei 2002004WL000486 Thanpuilu Gangmei 00349 PSIB0000675 2259 2259 Processed 03/10/2023 6027568940 K CHINGKHIUNGAMANG PUNJAB NATIONAL BANK(508568)
SubTotal 11044 11044
694 NUNGBA MN-02-004-029-029/50530
() 		2002004000NRG23170420230074028 01/10/2023 Esmael Gonmei 2002004WL000486 Esmael Gonmei 00354 PUNB0025420 1004 1004 Rejected 03/10/2023 6027568893 Account Closed
695 NUNGBA MN-02-004-029-029/50530
() 		2002004000NRG23170420230074029 01/10/2023 Esmael Gonmei 2002004WL000486 Esmael Gonmei 00354 PUNB0025420 2259 2259 Rejected 03/10/2023 6027568894 Account Closed
696 NUNGBA MN-02-004-029-029/50530
() 		2002004000NRG23170420230074357 01/10/2023 Esmael Gonmei 2002004WL000487 Esmael Gonmei 00354 PUNB0025420 2510 2510 Rejected 03/10/2023 6027568895 Account Closed
SubTotal 5773 5773
697 NUNGBA MN-02-004-025-025/218
() 		2002004000NRG23170420230072758 01/10/2023 ZAOJIANLUNG KAMEI 2002004WL000482 ZAOJIANLUNG KAMEI 00354 PUNB0032520 753 753 Processed 03/10/2023 6027568897 ZAOJIANLUNG KAMEI MANIPUR RURAL BANK(607062)
698 NUNGBA MN-02-004-029-029/50559
() 		2002004000NRG23170420230074388 01/10/2023 Chinghiamliu Phaomei 2002004WL000487 Chinghiamliu Phaomei 00354 PUNB0032520 2510 2510 Processed 03/10/2023 6027568896 CHINGHIAMLIU PHAOMEI PUNJAB NATIONAL BANK(508568)
SubTotal 3263 3263
699 NUNGBA MN-02-004-030-030/569
() 		2002004000NRG23270420230102653 01/10/2023 Namguigai Kamei 2002004WL000705 Namguigai Kamei 00354 PUNB0048420 2008 2008 Processed 03/10/2023 6027568892 NAMGUIGAI KAMEI MANIPUR RURAL BANK(607062)
700 NUNGBA MN-02-004-030-030/569
() 		2002004000NRG23270420230102520 01/10/2023 Namguigai Kamei 2002004WL000704 Namguigai Kamei 00354 PUNB0048420 1506 1506 Processed 03/10/2023 6027568891 NAMGUIGAI KAMEI MANIPUR RURAL BANK(607062)
SubTotal 3514 3514
701 NUNGBA MN-02-004-022-022/4760
() 		2002004000NRG23170420230074711 01/10/2023 K Gailanlung Rongmei 2002004WL000489 K Gailanlung Rongmei 00354 PUNB0065320 2008 2008 Processed 03/10/2023 6027568949 K GAILANLUNG RONGMEI PUNJAB NATIONAL BANK(508568)
702 NUNGBA MN-02-004-022-022/4760
() 		2002004000NRG23150420230072195 01/10/2023 K Gailanlung Rongmei 2002004WL000480 K Gailanlung Rongmei 00354 PUNB0065320 251 251 Processed 03/10/2023 6027568948 K GAILANLUNG RONGMEI PUNJAB NATIONAL BANK(508568)
703 NUNGBA MN-02-004-022-022/4764
() 		2002004000NRG23170420230074715 01/10/2023 Pantilung Kamei 2002004WL000489 Pantilung Kamei 00354 PUNB0065320 1757 1757 Processed 03/10/2023 6027568904 PANTILUNG KAMEI PUNJAB NATIONAL BANK(508568)
704 NUNGBA MN-02-004-022-022/4764
() 		2002004000NRG23150420230072211 01/10/2023 Pantilung Kamei 2002004WL000480 Pantilung Kamei 00354 PUNB0065320 251 251 Processed 03/10/2023 6027568903 PANTILUNG KAMEI PUNJAB NATIONAL BANK(508568)
705 NUNGBA MN-02-004-022-022/55
() 		2002004000NRG23150420230072254 01/10/2023 HUJINANG KAMEI 2002004WL000480 HUJINANG KAMEI 00354 PUNB0065320 251 251 Processed 03/10/2023 6027568906 HUJINANG KAMEI PUNJAB NATIONAL BANK(508568)
706 NUNGBA MN-02-004-022-022/55
() 		2002004000NRG23170420230074726 01/10/2023 HUJINANG KAMEI 2002004WL000489 HUJINANG KAMEI 00354 PUNB0065320 1757 1757 Processed 03/10/2023 6027568905 HUJINANG KAMEI PUNJAB NATIONAL BANK(508568)
707 NUNGBA MN-02-004-025-025/195
() 		2002004000NRG23170420230072735 01/10/2023 NGAMPINGLUNG KAMEI 2002004WL000482 NGAMPINGLUNG KAMEI 00354 PUNB0065320 753 753 Processed 03/10/2023 6027568901 NGANPINGLUNG KAMEI PUNJAB NATIONAL BANK(508568)
708 NUNGBA MN-02-004-026-026/49
() 		2002004000NRG23170420230075102 01/10/2023 KARAMLUNG PHAOMEI 2002004WL000491 KARAMLUNG PHAOMEI 00354 PUNB0065320 2761 2761 Processed 03/10/2023 6027568902 KARAMLUNG PHAOMEI PUNJAB NATIONAL BANK(508568)
709 NUNGBA MN-02-004-029-029/50555
() 		2002004000NRG23170420230074384 01/10/2023 Crosby Riamei 2002004WL000487 Crosby Riamei 00354 PUNB0065320 2510 2510 Processed 03/10/2023 6027568898 CROSBY RIAMEI PUNJAB NATIONAL BANK(508568)
710 NUNGBA MN-02-004-030-030/548
() 		2002004000NRG23270420230102477 01/10/2023 Khuangamlung Kamei 2002004WL000704 Khuangamlung Kamei 00354 PUNB0065320 1506 1506 Processed 03/10/2023 6027568900 KHUANGAMLUNG KAMEI PUNJAB NATIONAL BANK(508568)
711 NUNGBA MN-02-004-030-030/548
() 		2002004000NRG23270420230102632 01/10/2023 Khuangamlung Kamei 2002004WL000705 Khuangamlung Kamei 00354 PUNB0065320 2510 2510 Processed 03/10/2023 6027568899 KHUANGAMLUNG KAMEI PUNJAB NATIONAL BANK(508568)
SubTotal 16315 16315
712 NUNGBA MN-02-004-026-026/533
() 		2002004000NRG23170420230075131 01/10/2023 Ph Gaidingam 2002004WL000491 Ph Gaidingam 00354 PUNB0101820 2761 2761 Processed 03/10/2023 6027568943 GAIDINGAM PHAOMEI PUNJAB NATIONAL BANK(508568)
SubTotal 2761 2761
713 NUNGBA MN-02-004-030-030/564
() 		2002004000NRG23270420230102509 01/10/2023 K Gaidingam 2002004WL000704 K Gaidingam 00354 PUNB0106700 1506 1506 Processed 03/10/2023 6027568947 K GAIDINGAM PUNJAB NATIONAL BANK(508568)
714 NUNGBA MN-02-004-030-030/564
() 		2002004000NRG23270420230102648 01/10/2023 K Gaidingam 2002004WL000705 K Gaidingam 00354 PUNB0106700 2510 2510 Processed 03/10/2023 6027568946 K GAIDINGAM PUNJAB NATIONAL BANK(508568)
715 NUNGBA MN-02-004-030-030/566
() 		2002004000NRG23270420230102650 01/10/2023 Dinchuilung Rongmei 2002004WL000705 Dinchuilung Rongmei 00354 PUNB0106700 2510 2510 Processed 03/10/2023 6027568945 DINCHUILUNG RUANGMEI PUNJAB NATIONAL BANK(508568)
716 NUNGBA MN-02-004-030-030/566
() 		2002004000NRG23270420230102513 01/10/2023 Dinchuilung Rongmei 2002004WL000704 Dinchuilung Rongmei 00354 PUNB0106700 1506 1506 Processed 03/10/2023 6027568944 DINCHUILUNG RUANGMEI PUNJAB NATIONAL BANK(508568)
SubTotal 8032 8032
717 NUNGBA MN-02-004-022-022/76
() 		2002004000NRG23170420230074748 01/10/2023 Thiujinlung Kamei 2002004WL000489 Thiujinlung Kamei 00354 PUNB0171220 1757 1757 Processed 03/10/2023 6027568955 GUISIN RONGMEI MANIPUR RURAL BANK(607062)
718 NUNGBA MN-02-004-022-022/76
() 		2002004000NRG23150420230072347 01/10/2023 Thiujinlung Kamei 2002004WL000480 Thiujinlung Kamei 00354 PUNB0171220 251 251 Processed 03/10/2023 6027568956 GUISIN RONGMEI MANIPUR RURAL BANK(607062)
719 NUNGBA MN-02-004-029-029/50541
() 		2002004000NRG23170420230074369 01/10/2023 Soihiamliu Kamei 2002004WL000487 Soihiamliu Kamei 00354 PUNB0171220 2510 2510 Processed 03/10/2023 6027568951 SOIHIAMLIU KAMEI PUNJAB NATIONAL BANK(508568)
720 NUNGBA MN-02-004-029-029/50541
() 		2002004000NRG23170420230074050 01/10/2023 Soihiamliu Kamei 2002004WL000486 Soihiamliu Kamei 00354 PUNB0171220 2259 2259 Processed 03/10/2023 6027568952 THUINGAMNI RUANGMEI AIRTEL PAYMENTS BANK LIMITED(990288)
721 NUNGBA MN-02-004-029-029/50541
() 		2002004000NRG23170420230074051 01/10/2023 Soihiamliu Kamei 2002004WL000486 Soihiamliu Kamei 00354 PUNB0171220 1004 1004 Processed 03/10/2023 6027568953 THUINGAMNI RUANGMEI AIRTEL PAYMENTS BANK LIMITED(990288)
722 NUNGBA MN-02-004-029-029/50557
() 		2002004000NRG23170420230074386 01/10/2023 Zianthailiu Goimei 2002004WL000487 Zianthailiu Goimei 00354 PUNB0171220 2510 2510 Processed 03/10/2023 6027568954 ZIANTHAILIU GOIMEI PUNJAB NATIONAL BANK(508568)
723 NUNGBA MN-02-004-030-030/560
() 		2002004000NRG23270420230102501 01/10/2023 Kanamthuan Kamei 2002004WL000704 Kanamthuan Kamei 00354 PUNB0171220 1506 1506 Processed 03/10/2023 6027568907 KANAMTHUAN KAMEI INDIA POST PAYMENTS BANK LIMITED(508528)
724 NUNGBA MN-02-004-030-030/560
() 		2002004000NRG23270420230102644 01/10/2023 Kanamthuan Kamei 2002004WL000705 Kanamthuan Kamei 00354 PUNB0171220 2510 2510 Processed 03/10/2023 6027568908 KANAMTHUAN KAMEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14307 14307
725 NUNGBA MN-02-004-022-022/43
() 		2002004000NRG23170420230074701 01/10/2023 Guidiyang Gangmei 2002004WL000489 Guidiyang Gangmei 00415 SBIN0000092 2008 2008 Processed 03/10/2023 6027569114 GUIDIYANG GANGMEI PUNJAB & SIND BANK(607087)
726 NUNGBA MN-02-004-022-022/43
() 		2002004000NRG23150420230072150 01/10/2023 Guidiyang Gangmei 2002004WL000480 Guidiyang Gangmei 00415 SBIN0000092 251 251 Processed 03/10/2023 6027569115 GUIDIYANG GANGMEI PUNJAB & SIND BANK(607087)
727 NUNGBA MN-02-004-023-023/212
() 		2002004000NRG23120720230105346 01/10/2023 Ningtouliu Gangmei 2002004WL000728 Ningtouliu Gangmei 00415 SBIN0000092 2008 2008 Processed 03/10/2023 6027569053 NINGTOULIU GANGMEI HDFC BANK LTD(607152)
728 NUNGBA MN-02-004-029-029/50569
() 		2002004000NRG23170420230074399 01/10/2023 R Julia 2002004WL000487 R Julia 00415 SBIN0000092 2510 2510 Processed 03/10/2023 6027568959 THOMAS THAIMEI MANIPUR RURAL BANK(607062)
729 NUNGBA MN-02-004-029-029/50569
() 		2002004000NRG23170420230074110 01/10/2023 R Julia 2002004WL000486 R Julia 00415 SBIN0000092 2259 2259 Processed 03/10/2023 6027568960 THOMAS THAIMEI MANIPUR RURAL BANK(607062)
730 NUNGBA MN-02-004-029-029/50569
() 		2002004000NRG23170420230074111 01/10/2023 R Julia 2002004WL000486 R Julia 00415 SBIN0000092 1004 1004 Processed 03/10/2023 6027568961 THOMAS THAIMEI MANIPUR RURAL BANK(607062)
SubTotal 10040 10040
731 NUNGBA MN-02-004-023-023/76
() 		2002004000NRG23120720230105420 01/10/2023 Gaungtalung 2002004WL000728 Gaungtalung 00415 SBIN0005246 1757 1757 Processed 03/10/2023 6027569044 MR GAUNGTALUNG RONGMEI STATE BANK OF INDIA(508548)
SubTotal 1757 1757
732 NUNGBA MN-02-004-025-025/240
() 		2002004000NRG23170420230072781 01/10/2023 Gaibuanlung Gangmei 2002004WL000482 Gaibuanlung Gangmei 00415 SBIN0005320 753 753 Processed 03/10/2023 6027568957 GAIBUANLUNG GANGMEI AIRTEL PAYMENTS BANK LIMITED(990288)
733 NUNGBA MN-02-004-030-030/545
() 		2002004000NRG23270420230102472 01/10/2023 Lungninggaipou Kamei 2002004WL000704 Lungninggaipou Kamei 00415 SBIN0005320 1506 1506 Processed 03/10/2023 6027568996 LUNGNINGGAIPOU KAMEI PUNJAB NATIONAL BANK(508568)
734 NUNGBA MN-02-004-030-030/545
() 		2002004000NRG23270420230102629 01/10/2023 Lungninggaipou Kamei 2002004WL000705 Lungninggaipou Kamei 00415 SBIN0005320 2510 2510 Processed 03/10/2023 6027568995 LUNGNINGGAIPOU KAMEI PUNJAB NATIONAL BANK(508568)
SubTotal 4769 4769
735 NUNGBA MN-02-004-025-025/183
() 		2002004000NRG23170420230072725 01/10/2023 Dinchuilung Dangmei 2002004WL000482 Dinchuilung Dangmei 00415 SBIN0007440 753 753 Processed 03/10/2023 6027569057 DINCHUILUNG DANGMEI MANIPUR RURAL BANK(607062)
736 NUNGBA MN-02-004-029-029/5046
() 		2002004000NRG23170420230073967 01/10/2023 Abraham Kamei 2002004WL000486 Abraham Kamei 00415 SBIN0007440 1004 1004 Processed 03/10/2023 6027569068 DINGONGLIU MANIPUR RURAL BANK(607062)
737 NUNGBA MN-02-004-029-029/5046
() 		2002004000NRG23170420230073966 01/10/2023 Abraham Kamei 2002004WL000486 Abraham Kamei 00415 SBIN0007440 2259 2259 Processed 03/10/2023 6027569067 DINGONGLIU MANIPUR RURAL BANK(607062)
738 NUNGBA MN-02-004-029-029/5046
() 		2002004000NRG23170420230074326 01/10/2023 Abraham Kamei 2002004WL000487 Abraham Kamei 00415 SBIN0007440 2510 2510 Processed 03/10/2023 6027569066 DINGONGLIU MANIPUR RURAL BANK(607062)
SubTotal 6526 6526
739 NUNGBA MN-02-004-023-023/226
() 		2002004000NRG23120720230105361 01/10/2023 R. Lungchui 2002004WL000728 R. Lungchui 00415 SBIN0008739 2008 2008 Processed 03/10/2023 6027569009 MR R LUNGCHUI STATE BANK OF INDIA(508548)
SubTotal 2008 2008
740 NUNGBA MN-02-004-026-026/165
() 		2002004000NRG23170420230074829 01/10/2023 Katathui Phaomei 2002004WL000490 Katathui Phaomei 00415 SBIN0011626 2510 2510 Processed 03/10/2023 6027569051 MR KATATHUI PHAOMEI STATE BANK OF INDIA(508548)
741 NUNGBA MN-02-004-026-026/165
() 		2002004000NRG23170420230075060 01/10/2023 Katathui Phaomei 2002004WL000491 Katathui Phaomei 00415 SBIN0011626 2761 2761 Processed 03/10/2023 6027569052 MR KATATHUI PHAOMEI STATE BANK OF INDIA(508548)
SubTotal 5271 5271
742 NUNGBA MN-02-004-022-022/4755
() 		2002004000NRG23150420230072174 01/10/2023 Mr Gaisuilung Gangmei 2002004WL000480 Mr Gaisuilung Gangmei 00415 SBIN0015718 251 251 Processed 03/10/2023 6027569055 GAISUILUNG GANGMEI MANIPUR RURAL BANK(607062)
743 NUNGBA MN-02-004-022-022/4755
() 		2002004000NRG23170420230074706 01/10/2023 Mr Gaisuilung Gangmei 2002004WL000489 Mr Gaisuilung Gangmei 00415 SBIN0015718 2008 2008 Processed 03/10/2023 6027569056 GAISUILUNG GANGMEI MANIPUR RURAL BANK(607062)
744 NUNGBA MN-02-004-022-022/4758
() 		2002004000NRG23170420230074709 01/10/2023 LUNGKUPOU GANGMEI 2002004WL000489 LUNGKUPOU GANGMEI 00415 SBIN0015718 2008 2008 Processed 03/10/2023 6027569113 LUNGKUPOU PUNJAB NATIONAL BANK(508568)
745 NUNGBA MN-02-004-022-022/4758
() 		2002004000NRG23150420230072187 01/10/2023 LUNGKUPOU GANGMEI 2002004WL000480 LUNGKUPOU GANGMEI 00415 SBIN0015718 251 251 Processed 03/10/2023 6027569112 LUNGKUPOU PUNJAB NATIONAL BANK(508568)
746 NUNGBA MN-02-004-023-023/111
() 		2002004000NRG23120720230105239 01/10/2023 Abel Kamei 2002004WL000728 Abel Kamei 00415 SBIN0015718 2008 2008 Processed 03/10/2023 6027569063 THANTHAILIU KAMEI MANIPUR RURAL BANK(607062)
747 NUNGBA MN-02-004-023-023/118
() 		2002004000NRG23120720230105246 01/10/2023 Joseph Rongmei 2002004WL000728 Joseph Rongmei 00415 SBIN0015718 2259 2259 Processed 03/10/2023 6027569104 JOSEPH RONGMEI PUNJAB NATIONAL BANK(508568)
748 NUNGBA MN-02-004-023-023/134
() 		2002004000NRG23120720230105262 01/10/2023 Mr. Neilangam Gangmei 2002004WL000728 Mr. Neilangam Gangmei 00415 SBIN0015718 2008 2008 Processed 03/10/2023 6027569050 SARON GANGMEI MANIPUR RURAL BANK(607062)
749 NUNGBA MN-02-004-023-023/153
() 		2002004000NRG23120720230105282 01/10/2023 Ramthaipou Gangmei 2002004WL000728 Ramthaipou Gangmei 00415 SBIN0015718 2008 2008 Processed 03/10/2023 6027569101 KADUANLU GANGMEI MANIPUR RURAL BANK(607062)
750 NUNGBA MN-02-004-023-023/173
() 		2002004000NRG23120720230105303 01/10/2023 Mr. Jaojianlung Kamei 2002004WL000728 Mr. Jaojianlung Kamei 00415 SBIN0015718 2008 2008 Processed 03/10/2023 6027568994 MARLYN KAMEI MANIPUR RURAL BANK(607062)
751 NUNGBA MN-02-004-023-023/18
() 		2002004000NRG23120720230105310 01/10/2023 Jangsinlung Rongmei 2002004WL000728 Jangsinlung Rongmei 00415 SBIN0015718 2008 2008 Processed 03/10/2023 6027569064 GAIPATNA RONGMEI MANIPUR RURAL BANK(607062)
752 NUNGBA MN-02-004-023-023/190
() 		2002004000NRG23120720230105322 01/10/2023 Mr Lumchuilung Rongmei 2002004WL000728 Mr Lumchuilung Rongmei 00415 SBIN0015718 1757 1757 Processed 03/10/2023 6027569062 Mr. LUMCHUILUNG RONGMEI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
753 NUNGBA MN-02-004-023-023/202
() 		2002004000NRG23120720230105336 01/10/2023 Kaniamgailiu Rongmei 2002004WL000728 Kaniamgailiu Rongmei 00415 SBIN0015718 1757 1757 Processed 03/10/2023 6027569100 KANIAMGAILIU RONGMEI MANIPUR RURAL BANK(607062)
754 NUNGBA MN-02-004-023-023/21
() 		2002004000NRG23120720230105344 01/10/2023 Benjamin 2002004WL000728 Benjamin 00415 SBIN0015718 1757 1757 Processed 03/10/2023 6027569102 K.G.BENJAMIN S/O.(L).KHIU PUNJAB NATIONAL BANK(508568)
755 NUNGBA MN-02-004-023-023/213
() 		2002004000NRG23120720230105347 01/10/2023 Damthuiliu 2002004WL000728 Damthuiliu 00415 SBIN0015718 2008 2008 Processed 03/10/2023 6027568958 MISS DAMTHUILIU KAMEI STATE BANK OF INDIA(508548)
756 NUNGBA MN-02-004-023-023/218
() 		2002004000NRG23120720230105352 01/10/2023 Pouthuilung Gangmei 2002004WL000728 Pouthuilung Gangmei 00415 SBIN0015718 2008 2008 Processed 03/10/2023 6027569105 MR POUTHUILUNG GANGMEI STATE BANK OF INDIA(508548)
757 NUNGBA MN-02-004-023-023/37
() 		2002004000NRG23120720230105379 01/10/2023 Guithaipou Rongmei 2002004WL000728 Guithaipou Rongmei 00415 SBIN0015718 2259 2259 Rejected 03/10/2023 6027569103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 NUNGBA MN-02-004-023-023/99
() 		2002004000NRG23120720230105444 01/10/2023 Thuankulung Kamei 2002004WL000728 Thuankulung Kamei 00415 SBIN0015718 2008 2008 Processed 03/10/2023 6027569099 THUANKULUNG KAMEI MANIPUR RURAL BANK(607062)
759 NUNGBA MN-02-004-025-025/182
() 		2002004000NRG23170420230072724 01/10/2023 RK JAMES 2002004WL000482 RK JAMES 00415 SBIN0015718 753 753 Processed 03/10/2023 6027569011 RK JAMES MANIPUR RURAL BANK(607062)
760 NUNGBA MN-02-004-025-025/185
() 		2002004000NRG23170420230072727 01/10/2023 Gairanlung Dangmei 2002004WL000482 Gairanlung Dangmei 00415 SBIN0015718 753 753 Processed 03/10/2023 6027569098 GAIRANLUNG DANGMEI PUNJAB NATIONAL BANK(508568)
761 NUNGBA MN-02-004-025-025/220
() 		2002004000NRG23170420230072761 01/10/2023 Poudingai Augustine Gangmei 2002004WL000482 Poudingai Augustine Gangmei 00415 SBIN0015718 753 753 Processed 03/10/2023 6027569111 POUDINGAI AUGUSTINE GANGMEI MANIPUR RURAL BANK(607062)
762 NUNGBA MN-02-004-025-025/225
() 		2002004000NRG23170420230072766 01/10/2023 Jangongliu Kamei 2002004WL000482 Jangongliu Kamei 00415 SBIN0015718 753 753 Processed 03/10/2023 6027568997 SUAMREI GANGMEI PUNJAB NATIONAL BANK(508568)
763 NUNGBA MN-02-004-025-025/8
() 		2002004000NRG23170420230072866 01/10/2023 Puiluanpuan Dangmei 2002004WL000482 Puiluanpuan Dangmei 00415 SBIN0015718 502 502 Processed 03/10/2023 6027569012 KANINGSINLIU DANGMEI MANIPUR RURAL BANK(607062)
764 NUNGBA MN-02-004-025-025/95
() 		2002004000NRG23170420230072880 01/10/2023 KAUTOUPOU GANGMEI 2002004WL000482 KAUTOUPOU GANGMEI 00415 SBIN0015718 502 502 Processed 03/10/2023 6027569013 KAUTOUPOU GANGMEI MANIPUR RURAL BANK(607062)
765 NUNGBA MN-02-004-026-026/182
() 		2002004000NRG23170420230075075 01/10/2023 GAIJUANGUANG RONGMEI 2002004WL000491 GAIJUANGUANG RONGMEI 00415 SBIN0015718 2761 2761 Processed 03/10/2023 6027569058 NGAMGONGLUNG PHAOMEI ICICI BANK LTD(508534)
766 NUNGBA MN-02-004-029-029/4975
() 		2002004000NRG23170420230074259 01/10/2023 Kalanguang Ruangmei 2002004WL000487 Kalanguang Ruangmei 00415 SBIN0015718 2510 2510 Processed 03/10/2023 6027569065 KALANGONG PUNJAB NATIONAL BANK(508568)
767 NUNGBA MN-02-004-029-029/4976
() 		2002004000NRG23170420230074260 01/10/2023 Thanthuingam Rongmei 2002004WL000487 Thanthuingam Rongmei 00415 SBIN0015718 2510 2510 Rejected 03/10/2023 6027569047 Account Closed
768 NUNGBA MN-02-004-029-029/4976
() 		2002004000NRG23170420230073835 01/10/2023 Thanthuingam Rongmei 2002004WL000486 Thanthuingam Rongmei 00415 SBIN0015718 1004 1004 Rejected 03/10/2023 6027569046 Account Closed
769 NUNGBA MN-02-004-029-029/4976
() 		2002004000NRG23170420230073834 01/10/2023 Thanthuingam Rongmei 2002004WL000486 Thanthuingam Rongmei 00415 SBIN0015718 2259 2259 Rejected 03/10/2023 6027569045 Account Closed
770 NUNGBA MN-02-004-029-029/5013
() 		2002004000NRG23170420230073903 01/10/2023 Khamjuak Panmei 2002004WL000486 Khamjuak Panmei 00415 SBIN0015718 1004 1004 Processed 03/10/2023 6027569110 AKHIAM PANMEI MANIPUR RURAL BANK(607062)
771 NUNGBA MN-02-004-029-029/5013
() 		2002004000NRG23170420230073902 01/10/2023 Khamjuak Panmei 2002004WL000486 Khamjuak Panmei 00415 SBIN0015718 2259 2259 Processed 03/10/2023 6027569109 AKHIAM PANMEI MANIPUR RURAL BANK(607062)
772 NUNGBA MN-02-004-029-029/5024
() 		2002004000NRG23170420230073927 01/10/2023 Ph Champoulung 2002004WL000486 Ph Champoulung 00415 SBIN0015718 1004 1004 Processed 03/10/2023 6027569015 KHUGONGLIU PHAOMEI MANIPUR RURAL BANK(607062)
773 NUNGBA MN-02-004-029-029/5024
() 		2002004000NRG23170420230073926 01/10/2023 Ph Champoulung 2002004WL000486 Ph Champoulung 00415 SBIN0015718 2259 2259 Processed 03/10/2023 6027569014 KHUGONGLIU PHAOMEI MANIPUR RURAL BANK(607062)
774 NUNGBA MN-02-004-029-029/50553
() 		2002004000NRG23170420230074076 01/10/2023 Peace Rongmei 2002004WL000486 Peace Rongmei 00415 SBIN0015718 1004 1004 Processed 03/10/2023 6027568998 KEINEBUANLIU GANGMEI MANIPUR RURAL BANK(607062)
775 NUNGBA MN-02-004-029-029/50553
() 		2002004000NRG23170420230074077 01/10/2023 Peace Rongmei 2002004WL000486 Peace Rongmei 00415 SBIN0015718 2259 2259 Processed 03/10/2023 6027568999 KEINEBUANLIU GANGMEI MANIPUR RURAL BANK(607062)
776 NUNGBA MN-02-004-029-029/50553
() 		2002004000NRG23170420230074382 01/10/2023 Peace Rongmei 2002004WL000487 Peace Rongmei 00415 SBIN0015718 2510 2510 Processed 03/10/2023 6027569000 KEINEBUANLIU GANGMEI MANIPUR RURAL BANK(607062)
777 NUNGBA MN-02-004-029-029/50556
() 		2002004000NRG23170420230074385 01/10/2023 Ningreiliu Gangmei 2002004WL000487 Ningreiliu Gangmei 00415 SBIN0015718 2510 2510 Processed 03/10/2023 6027569059 NINGREILIU GANGMEI MANIPUR RURAL BANK(607062)
778 NUNGBA MN-02-004-029-029/50556
() 		2002004000NRG23170420230074082 01/10/2023 Ningreiliu Gangmei 2002004WL000486 Ningreiliu Gangmei 00415 SBIN0015718 2259 2259 Processed 03/10/2023 6027569060 GONGLINLUNG PHAOMEI BANK OF BARODA(606985)
779 NUNGBA MN-02-004-029-029/50556
() 		2002004000NRG23170420230074083 01/10/2023 Ningreiliu Gangmei 2002004WL000486 Ningreiliu Gangmei 00415 SBIN0015718 1004 1004 Processed 03/10/2023 6027569061 GONGLINLUNG PHAOMEI BANK OF BARODA(606985)
780 NUNGBA MN-02-004-029-029/541
() 		2002004000NRG23170420230074439 01/10/2023 Lumdailiu Phaomei 2002004WL000487 Lumdailiu Phaomei 00415 SBIN0015718 2510 2510 Rejected 03/10/2023 6027569108 Account Closed
781 NUNGBA MN-02-004-029-029/93
() 		2002004000NRG23170420230074458 01/10/2023 Rongmeijei 2002004WL000487 Rongmeijei 00415 SBIN0015718 2510 2510 Processed 03/10/2023 6027569097 RONGMEIJEI MANIPUR RURAL BANK(607062)
782 NUNGBA MN-02-004-029-029/93
() 		2002004000NRG23170420230074228 01/10/2023 Rongmeijei 2002004WL000486 Rongmeijei 00415 SBIN0015718 1004 1004 Processed 03/10/2023 6027569069 KAPHUNLIU MANIPUR RURAL BANK(607062)
783 NUNGBA MN-02-004-029-029/93
() 		2002004000NRG23170420230074229 01/10/2023 Rongmeijei 2002004WL000486 Rongmeijei 00415 SBIN0015718 2259 2259 Processed 03/10/2023 6027569096 KAPHUNLIU MANIPUR RURAL BANK(607062)
784 NUNGBA MN-02-004-030-030/501
() 		2002004000NRG23270420230102587 01/10/2023 Gaikhampou 2002004WL000705 Gaikhampou 00415 SBIN0015718 2510 2510 Processed 03/10/2023 6027569002 GAIKHAMPOU KAMEI MANIPUR RURAL BANK(607062)
785 NUNGBA MN-02-004-030-030/501
() 		2002004000NRG23270420230102388 01/10/2023 Gaikhampou 2002004WL000704 Gaikhampou 00415 SBIN0015718 1506 1506 Processed 03/10/2023 6027569001 GAIKHAMPOU KAMEI MANIPUR RURAL BANK(607062)
786 NUNGBA MN-02-004-030-030/527
() 		2002004000NRG23270420230102437 01/10/2023 gaithaolung 2002004WL000704 gaithaolung 00415 SBIN0015718 1506 1506 Processed 03/10/2023 6027569049 MR GAITHAOLUNG KAMEI STATE BANK OF INDIA(508548)
787 NUNGBA MN-02-004-030-030/527
() 		2002004000NRG23270420230102612 01/10/2023 gaithaolung 2002004WL000705 gaithaolung 00415 SBIN0015718 2510 2510 Processed 03/10/2023 6027569048 MR GAITHAOLUNG KAMEI STATE BANK OF INDIA(508548)
788 NUNGBA MN-02-004-030-030/530
() 		2002004000NRG23270420230102441 01/10/2023 Gaibilung 2002004WL000704 Gaibilung 00415 SBIN0015718 1506 1506 Processed 03/10/2023 6027569004 GAIBILUNG KAMEI MANIPUR RURAL BANK(607062)
789 NUNGBA MN-02-004-030-030/530
() 		2002004000NRG23270420230102614 01/10/2023 Gaibilung 2002004WL000705 Gaibilung 00415 SBIN0015718 2510 2510 Processed 03/10/2023 6027569003 GAIBILUNG KAMEI MANIPUR RURAL BANK(607062)
SubTotal 83834 83834
790 NUNGBA MN-02-004-023-023/101
() 		2002004000NRG23120720230105228 01/10/2023 Mr Reubenpou Gangmei 2002004WL000728 Mr Reubenpou Gangmei 00415 SBIN0016013 2259 2259 Processed 03/10/2023 6027568992 SHANTILIU GANGMEI MANIPUR RURAL BANK(607062)
791 NUNGBA MN-02-004-023-023/157
() 		2002004000NRG23120720230105286 01/10/2023 John Kamei 2002004WL000728 John Kamei 00415 SBIN0016013 2008 2008 Processed 03/10/2023 6027568964 JOHN KAMEI MANIPUR RURAL BANK(607062)
792 NUNGBA MN-02-004-030-030/561
() 		2002004000NRG23270420230102645 01/10/2023 Lumthai Titus Rongmei 2002004WL000705 Lumthai Titus Rongmei 00415 SBIN0016013 2510 2510 Rejected 03/10/2023 6027568963 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 NUNGBA MN-02-004-030-030/561
() 		2002004000NRG23270420230102504 01/10/2023 Lumthai Titus Rongmei 2002004WL000704 Lumthai Titus Rongmei 00415 SBIN0016013 1506 1506 Rejected 03/10/2023 6027568962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8283 8283
794 NUNGBA MN-02-004-025-025/226
() 		2002004000NRG23170420230072767 01/10/2023 Thuankudai Kamei 2002004WL000482 Thuankudai Kamei 00415 SBIN0017395 753 753 Processed 03/10/2023 6027569054 THUANKUDAI KAMEI MANIPUR RURAL BANK(607062)
795 NUNGBA MN-02-004-025-025/241
() 		2002004000NRG23170420230072782 01/10/2023 Suaihiamguangliu Malangmei 2002004WL000482 Suaihiamguangliu Malangmei 00415 SBIN0017395 753 753 Processed 03/10/2023 6027569106 SUAIHIAMGUANGLIU MALANGMEI CANARA BANK(508532)
796 NUNGBA MN-02-004-030-030/568
() 		2002004000NRG23270420230102517 01/10/2023 BENJAMIN RONGMEI 2002004WL000704 BENJAMIN RONGMEI 00415 SBIN0017395 1506 1506 Processed 03/10/2023 6027569016 MR BENJAMIN RONGMEI STATE BANK OF INDIA(508548)
797 NUNGBA MN-02-004-030-030/568
() 		2002004000NRG23270420230102652 01/10/2023 BENJAMIN RONGMEI 2002004WL000705 BENJAMIN RONGMEI 00415 SBIN0017395 2008 2008 Processed 03/10/2023 6027569017 MR BENJAMIN RONGMEI STATE BANK OF INDIA(508548)
SubTotal 5020 5020
798 NUNGBA MN-02-004-029-029/50562
() 		2002004000NRG23170420230074392 01/10/2023 Ningailung Dangmei 2002004WL000487 Ningailung Dangmei 00462 UCBA0003366 2510 2510 Processed 03/10/2023 6027569005 KAKHANCHUILIU RIAMEI MANIPUR RURAL BANK(607062)
SubTotal 2510 2510
Total 1384767 1384767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUNGBA MN2002004_011023APB_FTO_11805 AXIS BANK UTIB0002836 BISHNUPUR 5773
2 NUNGBA MN2002004_011023APB_FTO_11805 Bank of Baroda BARB0IMPHAL IMPHAL BRANCH 2008
3 NUNGBA MN2002004_011023APB_FTO_11805 Bank of Baroda BARB0VJIMGR GOVERNORS ROAD IMPHAL 1004
4 NUNGBA MN2002004_011023APB_FTO_11805 Bank of Baroda BARB0VJMGAV MG AVENUE 2008
5 NUNGBA MN2002004_011023APB_FTO_11805 Bank of India BKID0005042 IMPHAL 4016
6 NUNGBA MN2002004_011023APB_FTO_11805 Bank of India BKID0005097 senapati Town 2008
7 NUNGBA MN2002004_011023APB_FTO_11805 Bank of Maharastra MAHB0001640 IMPHAL 2259
8 NUNGBA MN2002004_011023APB_FTO_11805 Canara Bank CNRB0003955 Than gal bazaar 5020
9 NUNGBA MN2002004_011023APB_FTO_11805 Canara Bank CNRB0006720 Tamenglong 3263
10 NUNGBA MN2002004_011023APB_FTO_11805 Central Bank Of India CBIN0283160 CHECKON BAZAR IMPHAL (POANA BAZAR) 5773
11 NUNGBA MN2002004_011023APB_FTO_11805 Manipur Rural Bank PUNB0RRBMRB KEISHAMPAT 331571
12 NUNGBA MN2002004_011023APB_FTO_11805 Manipur Rural Bank UTBI0RRBMRB KEISHAMPAT, IMPHAL BRANCH 822527
13 NUNGBA MN2002004_011023APB_FTO_11805 Manipur Rural Bank UTBI0RRBMRB Porompat 2510
14 NUNGBA MN2002004_011023APB_FTO_11805 Punjab & Sind Bank PSIB0000675 DEULAH LAND, MANIPUR 11044
15 NUNGBA MN2002004_011023APB_FTO_11805 Punjab National Bank PUNB0025420 Imphal 5773
16 NUNGBA MN2002004_011023APB_FTO_11805 Punjab National Bank PUNB0032520 Jiribam 3263
17 NUNGBA MN2002004_011023APB_FTO_11805 Punjab National Bank PUNB0048420 Paona Bazar 3514
18 NUNGBA MN2002004_011023APB_FTO_11805 Punjab National Bank PUNB0065320 Tamenglong 16315
19 NUNGBA MN2002004_011023APB_FTO_11805 Punjab National Bank PUNB0101820 AT Lines Porompat 2761
20 NUNGBA MN2002004_011023APB_FTO_11805 Punjab National Bank PUNB0106700 IMPHAL 8032
21 NUNGBA MN2002004_011023APB_FTO_11805 Punjab National Bank PUNB0171220 Tamenglong Bazar 14307
22 NUNGBA MN2002004_011023APB_FTO_11805 State Bank of India SBIN0000092 IMPHAL 10040
23 NUNGBA MN2002004_011023APB_FTO_11805 State Bank of India SBIN0005246 BISHNUPUR 1757
24 NUNGBA MN2002004_011023APB_FTO_11805 State Bank of India SBIN0005320 M U CAMPUS 4769
25 NUNGBA MN2002004_011023APB_FTO_11805 State Bank of India SBIN0007440 PAONA BAZAR 6526
26 NUNGBA MN2002004_011023APB_FTO_11805 State Bank of India SBIN0008739 LEIMAKHONG 2008
27 NUNGBA MN2002004_011023APB_FTO_11805 State Bank of India SBIN0011626 POROMPAT 5271
28 NUNGBA MN2002004_011023APB_FTO_11805 State Bank of India SBIN0015718 NONEY 83834
29 NUNGBA MN2002004_011023APB_FTO_11805 State Bank of India SBIN0016013 High Court Complex 8283
30 NUNGBA MN2002004_011023APB_FTO_11805 State Bank of India SBIN0017395 Ima Market 5020
31 NUNGBA MN2002004_011023APB_FTO_11805 UCO Bank UCBA0003366 KHOUPUM 2510

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