Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:23:03 PM 
Back  

FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_010422APB_FTO_333
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 IMPHAL EAST I MN-09-005-009-001/227
(Pukhao) 		2009005000NRG22140320220258313 01/04/2022 Kangujam Ibecha Devi 2009005WL001596 Kangujam Ibecha Devi 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932773 IBECHA LEIMA KANGUJAM MANIPUR RURAL BANK(607062)
2 IMPHAL EAST I MN-09-005-009-001/392
(Pukhao) 		2009005000NRG22140320220258316 01/04/2022 Soram Shalini Devi 2009005WL001596 Soram Shalini Devi 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932733 SORAM SHALINI DEVI BANK OF INDIA(508505)
3 IMPHAL EAST I MN-09-005-009-001/396
(Pukhao) 		2009005000NRG22140320220258317 01/04/2022 Mangsidam Inaocha Devi 2009005WL001596 Mangsidam Inaocha Devi 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932732 MANGSHIDAM INAOCHA DEVI BANK OF INDIA(508505)
4 IMPHAL EAST I MN-09-005-009-001/553
(Pukhao) 		2009005000NRG22140320220258319 01/04/2022 Suraj Elangbam 2009005WL001596 Suraj Elangbam 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932716 MR SURAJ ELANGBAM STATE BANK OF INDIA(508548)
5 IMPHAL EAST I MN-09-005-009-001/81
(Pukhao) 		2009005000NRG22140320220258321 01/04/2022 Moirangthem Memei Devi 2009005WL001596 Moirangthem Memei Devi 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932989 MOIRANGTHEM MEMMEI DEVI BANK OF INDIA(508505)
6 IMPHAL EAST I MN-09-005-009-008/1
(Pukhao) 		2009005000NRG22140320220258322 01/04/2022 Nandeibam Isheihanbi Devi 2009005WL001596 Nandeibam Isheihanbi Devi 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932941 NANDEIBAM ESHEIHANBI DEVI BANK OF INDIA(508505)
7 IMPHAL EAST I MN-09-005-009-008/1
(Pukhao) 		2009005000NRG22230320220324629 01/04/2022 Nandeibam Isheihanbi Devi 2009005WL001890 Nandeibam Isheihanbi Devi 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932939 NANDEIBAM ESHEIHANBI DEVI BANK OF INDIA(508505)
8 IMPHAL EAST I MN-09-005-009-008/1
(Pukhao) 		2009005000NRG22140320220258058 01/04/2022 Nandeibam Isheihanbi Devi 2009005WL001595 Nandeibam Isheihanbi Devi 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932940 NANDEIBAM ESHEIHANBI DEVI BANK OF INDIA(508505)
9 IMPHAL EAST I MN-09-005-009-008/10
(Pukhao) 		2009005000NRG22140320220258059 01/04/2022 Yengkhom Inaobi Meitei 2009005WL001595 Yengkhom Inaobi Meitei 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932753 YENGKHOM INAOBI BANK OF INDIA(508505)
10 IMPHAL EAST I MN-09-005-009-008/10
(Pukhao) 		2009005000NRG22230320220324630 01/04/2022 Yengkhom Inaobi Meitei 2009005WL001890 Yengkhom Inaobi Meitei 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932752 YENGKHOM INAOBI BANK OF INDIA(508505)
11 IMPHAL EAST I MN-09-005-009-008/10
(Pukhao) 		2009005000NRG22140320220258323 01/04/2022 Yengkhom Inaobi Meitei 2009005WL001596 Yengkhom Inaobi Meitei 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932754 YENGKHOM INAOBI BANK OF INDIA(508505)
12 IMPHAL EAST I MN-09-005-009-008/101
(Pukhao) 		2009005000NRG22140320220258324 01/04/2022 Huidrom Ranjit Singh 2009005WL001596 Huidrom Ranjit Singh 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932915 HUITROM RANJIT BANK OF INDIA(508505)
13 IMPHAL EAST I MN-09-005-009-008/101
(Pukhao) 		2009005000NRG22230320220324631 01/04/2022 Huidrom Ranjit Singh 2009005WL001890 Huidrom Ranjit Singh 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932913 HUITROM RANJIT BANK OF INDIA(508505)
14 IMPHAL EAST I MN-09-005-009-008/101
(Pukhao) 		2009005000NRG22140320220258060 01/04/2022 Huidrom Ranjit Singh 2009005WL001595 Huidrom Ranjit Singh 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932914 HUITROM RANJIT BANK OF INDIA(508505)
15 IMPHAL EAST I MN-09-005-009-008/104
(Pukhao) 		2009005000NRG22140320220258061 01/04/2022 Nongthombam Khomdonbi Leima 2009005WL001595 Nongthombam Khomdonbi Leima 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932824 NONGTHOMBAM KHONDOMBI BANK OF INDIA(508505)
16 IMPHAL EAST I MN-09-005-009-008/104
(Pukhao) 		2009005000NRG22230320220324632 01/04/2022 Nongthombam Khomdonbi Leima 2009005WL001890 Nongthombam Khomdonbi Leima 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932825 NONGTHOMBAM KHONDOMBI BANK OF INDIA(508505)
17 IMPHAL EAST I MN-09-005-009-008/104
(Pukhao) 		2009005000NRG22140320220258325 01/04/2022 Nongthombam Khomdonbi Leima 2009005WL001596 Nongthombam Khomdonbi Leima 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932826 NONGTHOMBAM KHONDOMBI BANK OF INDIA(508505)
18 IMPHAL EAST I MN-09-005-009-008/105
(Pukhao) 		2009005000NRG22230320220324633 01/04/2022 Nandeibam Manileima Devi 2009005WL001890 Nandeibam Manileima Devi 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932879 NANDEIBAM MANILEIMA DEVI BANK OF INDIA(508505)
19 IMPHAL EAST I MN-09-005-009-008/105
(Pukhao) 		2009005000NRG22140320220258326 01/04/2022 Nandeibam Manileima Devi 2009005WL001596 Nandeibam Manileima Devi 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932878 NANDEIBAM MANILEIMA DEVI BANK OF INDIA(508505)
20 IMPHAL EAST I MN-09-005-009-008/105
(Pukhao) 		2009005000NRG22140320220258062 01/04/2022 Nandeibam Manileima Devi 2009005WL001595 Nandeibam Manileima Devi 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932877 NANDEIBAM MANILEIMA DEVI BANK OF INDIA(508505)
21 IMPHAL EAST I MN-09-005-009-008/108
(Pukhao) 		2009005000NRG22140320220258065 01/04/2022 Wangkheirakpam Sarjubala Leima 2009005WL001595 Wangkheirakpam Sarjubala Leima 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932930 WANGKHEIRAKPAM SURJABALA BANK OF INDIA(508505)
22 IMPHAL EAST I MN-09-005-009-008/108
(Pukhao) 		2009005000NRG22230320220324636 01/04/2022 Wangkheirakpam Sarjubala Leima 2009005WL001890 Wangkheirakpam Sarjubala Leima 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932931 WANGKHEIRAKPAM SURJABALA BANK OF INDIA(508505)
23 IMPHAL EAST I MN-09-005-009-008/108
(Pukhao) 		2009005000NRG22140320220258329 01/04/2022 Wangkheirakpam Sarjubala Leima 2009005WL001596 Wangkheirakpam Sarjubala Leima 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932932 WANGKHEIRAKPAM SURJABALA BANK OF INDIA(508505)
24 IMPHAL EAST I MN-09-005-009-008/109
(Pukhao) 		2009005000NRG22140320220258330 01/04/2022 Sanjrambam.Indira Devi 2009005WL001596 Sanjrambam.Indira Devi 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932839 SANJRAMBAM INDIRA DEVI BANK OF INDIA(508505)
25 IMPHAL EAST I MN-09-005-009-008/109
(Pukhao) 		2009005000NRG22230320220324637 01/04/2022 Sanjrambam.Indira Devi 2009005WL001890 Sanjrambam.Indira Devi 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932840 SANJRAMBAM INDIRA DEVI BANK OF INDIA(508505)
26 IMPHAL EAST I MN-09-005-009-008/109
(Pukhao) 		2009005000NRG22140320220258066 01/04/2022 Sanjrambam.Indira Devi 2009005WL001595 Sanjrambam.Indira Devi 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932841 SANJRAMBAM INDIRA DEVI BANK OF INDIA(508505)
27 IMPHAL EAST I MN-09-005-009-008/11
(Pukhao) 		2009005000NRG22140320220258067 01/04/2022 Laishram Premjit Meitei 2009005WL001595 Laishram Premjit Meitei 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932795 LAISHRAM PREMJIT MEITEI BANK OF INDIA(508505)
28 IMPHAL EAST I MN-09-005-009-008/11
(Pukhao) 		2009005000NRG22230320220324638 01/04/2022 Laishram Premjit Meitei 2009005WL001890 Laishram Premjit Meitei 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932797 LAISHRAM PREMJIT MEITEI BANK OF INDIA(508505)
29 IMPHAL EAST I MN-09-005-009-008/11
(Pukhao) 		2009005000NRG22140320220258331 01/04/2022 Laishram Premjit Meitei 2009005WL001596 Laishram Premjit Meitei 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932796 LAISHRAM PREMJIT MEITEI BANK OF INDIA(508505)
30 IMPHAL EAST I MN-09-005-009-008/115
(Pukhao) 		2009005000NRG22140320220258335 01/04/2022 Maibam Kumar Meitei 2009005WL001596 Maibam Kumar Meitei 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932869 MAIBAM KUMAR BANK OF BARODA(606985)
31 IMPHAL EAST I MN-09-005-009-008/115
(Pukhao) 		2009005000NRG22230320220324642 01/04/2022 Maibam Kumar Meitei 2009005WL001890 Maibam Kumar Meitei 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932870 MAIBAM KUMAR BANK OF BARODA(606985)
32 IMPHAL EAST I MN-09-005-009-008/115
(Pukhao) 		2009005000NRG22140320220258071 01/04/2022 Maibam Kumar Meitei 2009005WL001595 Maibam Kumar Meitei 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932868 MAIBAM KUMAR BANK OF BARODA(606985)
33 IMPHAL EAST I MN-09-005-009-008/116
(Pukhao) 		2009005000NRG22140320220258072 01/04/2022 Maibam Chaoba Leima 2009005WL001595 Maibam Chaoba Leima 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183933068 MAIBAM CHAOBA LEIMA BANK OF BARODA(606985)
34 IMPHAL EAST I MN-09-005-009-008/116
(Pukhao) 		2009005000NRG22230320220324643 01/04/2022 Maibam Chaoba Leima 2009005WL001890 Maibam Chaoba Leima 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183933070 MAIBAM CHAOBA LEIMA BANK OF BARODA(606985)
35 IMPHAL EAST I MN-09-005-009-008/116
(Pukhao) 		2009005000NRG22140320220258336 01/04/2022 Maibam Chaoba Leima 2009005WL001596 Maibam Chaoba Leima 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183933069 MAIBAM CHAOBA LEIMA BANK OF BARODA(606985)
36 IMPHAL EAST I MN-09-005-009-008/117
(Pukhao) 		2009005000NRG22140320220258337 01/04/2022 Sanjarambam Brojen Singh 2009005WL001596 Sanjarambam Brojen Singh 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932872 SANJARAMBAM BROJEN SINGH MANIPUR RURAL BANK(607062)
37 IMPHAL EAST I MN-09-005-009-008/117
(Pukhao) 		2009005000NRG22230320220324644 01/04/2022 Sanjarambam Brojen Singh 2009005WL001890 Sanjarambam Brojen Singh 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932871 SANJARAMBAM BROJEN SINGH MANIPUR RURAL BANK(607062)
38 IMPHAL EAST I MN-09-005-009-008/117
(Pukhao) 		2009005000NRG22140320220258073 01/04/2022 Sanjarambam Brojen Singh 2009005WL001595 Sanjarambam Brojen Singh 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932873 SANJARAMBAM BROJEN SINGH MANIPUR RURAL BANK(607062)
39 IMPHAL EAST I MN-09-005-009-008/118
(Pukhao) 		2009005000NRG22140320220258074 01/04/2022 Sanjrambam Hemanta Singh 2009005WL001595 Sanjrambam Hemanta Singh 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932717 SANJRAMBAM HEMANTA SINGH BANK OF INDIA(508505)
40 IMPHAL EAST I MN-09-005-009-008/118
(Pukhao) 		2009005000NRG22230320220324645 01/04/2022 Sanjrambam Hemanta Singh 2009005WL001890 Sanjrambam Hemanta Singh 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932719 SANJRAMBAM HEMANTA SINGH BANK OF INDIA(508505)
41 IMPHAL EAST I MN-09-005-009-008/118
(Pukhao) 		2009005000NRG22140320220258338 01/04/2022 Sanjrambam Hemanta Singh 2009005WL001596 Sanjrambam Hemanta Singh 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932718 SANJRAMBAM HEMANTA SINGH BANK OF INDIA(508505)
42 IMPHAL EAST I MN-09-005-009-008/120
(Pukhao) 		2009005000NRG22230320220324647 01/04/2022 Sajrambam Amusana Leima 2009005WL001890 Sajrambam Amusana Leima 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932979 SANJARAMBAM AMUSANA LEIMA BANK OF BARODA(606985)
43 IMPHAL EAST I MN-09-005-009-008/120
(Pukhao) 		2009005000NRG22140320220258340 01/04/2022 Sajrambam Amusana Leima 2009005WL001596 Sajrambam Amusana Leima 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932980 SANJARAMBAM AMUSANA LEIMA BANK OF BARODA(606985)
44 IMPHAL EAST I MN-09-005-009-008/120
(Pukhao) 		2009005000NRG22140320220258076 01/04/2022 Sajrambam Amusana Leima 2009005WL001595 Sajrambam Amusana Leima 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932978 SANJARAMBAM AMUSANA LEIMA BANK OF BARODA(606985)
45 IMPHAL EAST I MN-09-005-009-008/121
(Pukhao) 		2009005000NRG22140320220258077 01/04/2022 Sanjrambam Inaocha Leima 2009005WL001595 Sanjrambam Inaocha Leima 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932984 SANJRAMBAM INAOCHA LEIMA BANK OF INDIA(508505)
46 IMPHAL EAST I MN-09-005-009-008/121
(Pukhao) 		2009005000NRG22140320220258341 01/04/2022 Sanjrambam Inaocha Leima 2009005WL001596 Sanjrambam Inaocha Leima 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932986 SANJRAMBAM INAOCHA LEIMA BANK OF INDIA(508505)
47 IMPHAL EAST I MN-09-005-009-008/121
(Pukhao) 		2009005000NRG22230320220324648 01/04/2022 Sanjrambam Inaocha Leima 2009005WL001890 Sanjrambam Inaocha Leima 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932985 SANJRAMBAM INAOCHA LEIMA BANK OF INDIA(508505)
48 IMPHAL EAST I MN-09-005-009-008/124
(Pukhao) 		2009005000NRG22230320220324651 01/04/2022 Sanjrambam Kumar Singh 2009005WL001890 Sanjrambam Kumar Singh 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932738 SANJRAMBAM KUMAR SINGH BANK OF BARODA(606985)
49 IMPHAL EAST I MN-09-005-009-008/124
(Pukhao) 		2009005000NRG22140320220258344 01/04/2022 Sanjrambam Kumar Singh 2009005WL001596 Sanjrambam Kumar Singh 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932739 SANJRAMBAM KUMAR SINGH BANK OF BARODA(606985)
50 IMPHAL EAST I MN-09-005-009-008/124
(Pukhao) 		2009005000NRG22140320220258080 01/04/2022 Sanjrambam Kumar Singh 2009005WL001595 Sanjrambam Kumar Singh 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932737 SANJRAMBAM KUMAR SINGH BANK OF BARODA(606985)
51 IMPHAL EAST I MN-09-005-009-008/126
(Pukhao) 		2009005000NRG22140320220258082 01/04/2022 Sanjrambam Rameshwor Meitei 2009005WL001595 Sanjrambam Rameshwor Meitei 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932701 SANJRAMBAM RAMESHWOR MEITEI BANK OF INDIA(508505)
52 IMPHAL EAST I MN-09-005-009-008/126
(Pukhao) 		2009005000NRG22140320220258346 01/04/2022 Sanjrambam Rameshwor Meitei 2009005WL001596 Sanjrambam Rameshwor Meitei 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932700 SANJRAMBAM RAMESHWOR MEITEI BANK OF INDIA(508505)
53 IMPHAL EAST I MN-09-005-009-008/126
(Pukhao) 		2009005000NRG22230320220324653 01/04/2022 Sanjrambam Rameshwor Meitei 2009005WL001890 Sanjrambam Rameshwor Meitei 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932699 SANJRAMBAM RAMESHWOR MEITEI BANK OF INDIA(508505)
54 IMPHAL EAST I MN-09-005-009-008/128
(Pukhao) 		2009005000NRG22230320220324655 01/04/2022 Huidrom Romasin Leima 2009005WL001890 Huidrom Romasin Leima 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183933027 HUIDROM ROMASINI LEIMA BANK OF INDIA(508505)
55 IMPHAL EAST I MN-09-005-009-008/128
(Pukhao) 		2009005000NRG22140320220258348 01/04/2022 Huidrom Romasin Leima 2009005WL001596 Huidrom Romasin Leima 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183933028 HUIDROM ROMASINI LEIMA BANK OF INDIA(508505)
56 IMPHAL EAST I MN-09-005-009-008/128
(Pukhao) 		2009005000NRG22140320220258084 01/04/2022 Huidrom Romasin Leima 2009005WL001595 Huidrom Romasin Leima 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183933029 HUIDROM ROMASINI LEIMA BANK OF INDIA(508505)
57 IMPHAL EAST I MN-09-005-009-008/129
(Pukhao) 		2009005000NRG22140320220258085 01/04/2022 Sanjrambam Thoinu Leima 2009005WL001595 Sanjrambam Thoinu Leima 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932867 SANJRAMBAM THOINU BANK OF INDIA(508505)
58 IMPHAL EAST I MN-09-005-009-008/129
(Pukhao) 		2009005000NRG22140320220258349 01/04/2022 Sanjrambam Thoinu Leima 2009005WL001596 Sanjrambam Thoinu Leima 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932866 SANJRAMBAM THOINU BANK OF INDIA(508505)
59 IMPHAL EAST I MN-09-005-009-008/129
(Pukhao) 		2009005000NRG22230320220324656 01/04/2022 Sanjrambam Thoinu Leima 2009005WL001890 Sanjrambam Thoinu Leima 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932865 SANJRAMBAM THOINU BANK OF INDIA(508505)
60 IMPHAL EAST I MN-09-005-009-008/13
(Pukhao) 		2009005000NRG22230320220324657 01/04/2022 Huidrom Ibomcha Meetei 2009005WL001890 Huidrom Ibomcha Meetei 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932750 HUIDROM IBOMCHA MEETEI BANK OF INDIA(508505)
61 IMPHAL EAST I MN-09-005-009-008/13
(Pukhao) 		2009005000NRG22140320220258350 01/04/2022 Huidrom Ibomcha Meetei 2009005WL001596 Huidrom Ibomcha Meetei 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932751 HUIDROM IBOMCHA MEETEI BANK OF INDIA(508505)
62 IMPHAL EAST I MN-09-005-009-008/13
(Pukhao) 		2009005000NRG22140320220258086 01/04/2022 Huidrom Ibomcha Meetei 2009005WL001595 Huidrom Ibomcha Meetei 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932749 HUIDROM IBOMCHA MEETEI BANK OF INDIA(508505)
63 IMPHAL EAST I MN-09-005-009-008/130
(Pukhao) 		2009005000NRG22140320220258087 01/04/2022 Wangkheirakpam Robindro Singh 2009005WL001595 Wangkheirakpam Robindro Singh 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932702 WANGKHEIRAKPAM ROBINDRO SINGH BANK OF INDIA(508505)
64 IMPHAL EAST I MN-09-005-009-008/130
(Pukhao) 		2009005000NRG22140320220258351 01/04/2022 Wangkheirakpam Robindro Singh 2009005WL001596 Wangkheirakpam Robindro Singh 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932703 WANGKHEIRAKPAM ROBINDRO SINGH BANK OF INDIA(508505)
65 IMPHAL EAST I MN-09-005-009-008/130
(Pukhao) 		2009005000NRG22230320220324658 01/04/2022 Wangkheirakpam Robindro Singh 2009005WL001890 Wangkheirakpam Robindro Singh 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932704 WANGKHEIRAKPAM ROBINDRO SINGH BANK OF INDIA(508505)
66 IMPHAL EAST I MN-09-005-009-008/134
(Pukhao) 		2009005000NRG22230320220324662 01/04/2022 Shmjetshabam Roben Meitei 2009005WL001890 Shmjetshabam Roben Meitei 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932900 SHAMJETSHABAM ROBEN MEITEI BANK OF INDIA(508505)
67 IMPHAL EAST I MN-09-005-009-008/134
(Pukhao) 		2009005000NRG22140320220258355 01/04/2022 Shmjetshabam Roben Meitei 2009005WL001596 Shmjetshabam Roben Meitei 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932899 SHAMJETSHABAM ROBEN MEITEI BANK OF INDIA(508505)
68 IMPHAL EAST I MN-09-005-009-008/134
(Pukhao) 		2009005000NRG22140320220258091 01/04/2022 Shmjetshabam Roben Meitei 2009005WL001595 Shmjetshabam Roben Meitei 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932848 SHAMJETSHABAM ROBEN MEITEI BANK OF INDIA(508505)
69 IMPHAL EAST I MN-09-005-009-008/135
(Pukhao) 		2009005000NRG22140320220258092 01/04/2022 Thiyam Omibala Devi 2009005WL001595 Thiyam Omibala Devi 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183933067 THIYAM OMIBALA BANK OF INDIA(508505)
70 IMPHAL EAST I MN-09-005-009-008/135
(Pukhao) 		2009005000NRG22140320220258356 01/04/2022 Thiyam Omibala Devi 2009005WL001596 Thiyam Omibala Devi 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183933066 THIYAM OMIBALA BANK OF INDIA(508505)
71 IMPHAL EAST I MN-09-005-009-008/135
(Pukhao) 		2009005000NRG22230320220324663 01/04/2022 Thiyam Omibala Devi 2009005WL001890 Thiyam Omibala Devi 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183933065 THIYAM OMIBALA BANK OF INDIA(508505)
72 IMPHAL EAST I MN-09-005-009-008/138
(Pukhao) 		2009005000NRG22230320220324665 01/04/2022 Kongkham Ranjit Singh 2009005WL001890 Kongkham Ranjit Singh 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183933041 KONGKHAM RANJIT SINGH BANK OF INDIA(508505)
73 IMPHAL EAST I MN-09-005-009-008/138
(Pukhao) 		2009005000NRG22140320220258358 01/04/2022 Kongkham Ranjit Singh 2009005WL001596 Kongkham Ranjit Singh 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183933040 KONGKHAM RANJIT SINGH BANK OF INDIA(508505)
74 IMPHAL EAST I MN-09-005-009-008/138
(Pukhao) 		2009005000NRG22140320220258094 01/04/2022 Kongkham Ranjit Singh 2009005WL001595 Kongkham Ranjit Singh 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183933039 KONGKHAM RANJIT SINGH BANK OF INDIA(508505)
75 IMPHAL EAST I MN-09-005-009-008/139
(Pukhao) 		2009005000NRG22140320220258095 01/04/2022 Nandeibam Sanatombi Devi 2009005WL001595 Nandeibam Sanatombi Devi 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932834 NANDEIBAM SANATOMBI DEVI BANK OF INDIA(508505)
76 IMPHAL EAST I MN-09-005-009-008/139
(Pukhao) 		2009005000NRG22140320220258359 01/04/2022 Nandeibam Sanatombi Devi 2009005WL001596 Nandeibam Sanatombi Devi 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932833 NANDEIBAM SANATOMBI DEVI BANK OF INDIA(508505)
77 IMPHAL EAST I MN-09-005-009-008/139
(Pukhao) 		2009005000NRG22230320220324666 01/04/2022 Nandeibam Sanatombi Devi 2009005WL001890 Nandeibam Sanatombi Devi 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932835 NANDEIBAM SANATOMBI DEVI BANK OF INDIA(508505)
78 IMPHAL EAST I MN-09-005-009-008/142
(Pukhao) 		2009005000NRG22230320220324670 01/04/2022 Ningthoukhongjam Manglemjao Singh 2009005WL001890 Ningthoukhongjam Manglemjao Singh 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932710 NINGTHOUKHONGJAM MANGLEMJAO SINGH BANK OF INDIA(508505)
79 IMPHAL EAST I MN-09-005-009-008/142
(Pukhao) 		2009005000NRG22140320220258363 01/04/2022 Ningthoukhongjam Manglemjao Singh 2009005WL001596 Ningthoukhongjam Manglemjao Singh 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932709 NINGTHOUKHONGJAM MANGLEMJAO SINGH BANK OF INDIA(508505)
80 IMPHAL EAST I MN-09-005-009-008/142
(Pukhao) 		2009005000NRG22140320220258099 01/04/2022 Ningthoukhongjam Manglemjao Singh 2009005WL001595 Ningthoukhongjam Manglemjao Singh 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932708 NINGTHOUKHONGJAM MANGLEMJAO SINGH BANK OF INDIA(508505)
81 IMPHAL EAST I MN-09-005-009-008/143
(Pukhao) 		2009005000NRG22140320220258100 01/04/2022 Lairellakpam Purnima Leima 2009005WL001595 Lairellakpam Purnima Leima 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932910 LAIRENLAKPAM PURNIMA BANK OF INDIA(508505)
82 IMPHAL EAST I MN-09-005-009-008/143
(Pukhao) 		2009005000NRG22140320220258364 01/04/2022 Lairellakpam Purnima Leima 2009005WL001596 Lairellakpam Purnima Leima 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932911 LAIRENLAKPAM PURNIMA BANK OF INDIA(508505)
83 IMPHAL EAST I MN-09-005-009-008/143
(Pukhao) 		2009005000NRG22230320220324671 01/04/2022 Lairellakpam Purnima Leima 2009005WL001890 Lairellakpam Purnima Leima 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932912 LAIRENLAKPAM PURNIMA BANK OF INDIA(508505)
84 IMPHAL EAST I MN-09-005-009-008/146
(Pukhao) 		2009005000NRG22230320220324673 01/04/2022 Naoroibam Memcha Devi 2009005WL001890 Naoroibam Memcha Devi 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183933058 NAOROIBAM MEMCHA DEVI BANK OF INDIA(508505)
85 IMPHAL EAST I MN-09-005-009-008/146
(Pukhao) 		2009005000NRG22140320220258366 01/04/2022 Naoroibam Memcha Devi 2009005WL001596 Naoroibam Memcha Devi 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183933057 NAOROIBAM MEMCHA DEVI BANK OF INDIA(508505)
86 IMPHAL EAST I MN-09-005-009-008/146
(Pukhao) 		2009005000NRG22140320220258102 01/04/2022 Naoroibam Memcha Devi 2009005WL001595 Naoroibam Memcha Devi 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183933056 NAOROIBAM MEMCHA DEVI BANK OF INDIA(508505)
87 IMPHAL EAST I MN-09-005-009-008/147
(Pukhao) 		2009005000NRG22140320220258103 01/04/2022 Naoroibam Rajen Singh 2009005WL001595 Naoroibam Rajen Singh 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932783 NAOROIBAM RAJEN BANK OF BARODA(606985)
88 IMPHAL EAST I MN-09-005-009-008/147
(Pukhao) 		2009005000NRG22140320220258367 01/04/2022 Naoroibam Rajen Singh 2009005WL001596 Naoroibam Rajen Singh 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932784 NAOROIBAM RAJEN BANK OF BARODA(606985)
89 IMPHAL EAST I MN-09-005-009-008/147
(Pukhao) 		2009005000NRG22230320220324674 01/04/2022 Naoroibam Rajen Singh 2009005WL001890 Naoroibam Rajen Singh 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932785 NAOROIBAM RAJEN BANK OF BARODA(606985)
90 IMPHAL EAST I MN-09-005-009-008/15
(Pukhao) 		2009005000NRG22230320220324677 01/04/2022 Wahengbam Manglemjao Meitei 2009005WL001890 Wahengbam Manglemjao Meitei 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932856 WAHENGBAM MANGLEMJAO MEITEI BANK OF INDIA(508505)
91 IMPHAL EAST I MN-09-005-009-008/15
(Pukhao) 		2009005000NRG22140320220258370 01/04/2022 Wahengbam Manglemjao Meitei 2009005WL001596 Wahengbam Manglemjao Meitei 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932858 WAHENGBAM MANGLEMJAO MEITEI BANK OF INDIA(508505)
92 IMPHAL EAST I MN-09-005-009-008/15
(Pukhao) 		2009005000NRG22140320220258106 01/04/2022 Wahengbam Manglemjao Meitei 2009005WL001595 Wahengbam Manglemjao Meitei 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932857 WAHENGBAM MANGLEMJAO MEITEI BANK OF INDIA(508505)
93 IMPHAL EAST I MN-09-005-009-008/150
(Pukhao) 		2009005000NRG22140320220258107 01/04/2022 Laishram Rohen Singh 2009005WL001595 Laishram Rohen Singh 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932688 LAISHRAM ROHEN SINGH BANK OF INDIA(508505)
94 IMPHAL EAST I MN-09-005-009-008/150
(Pukhao) 		2009005000NRG22230320220324678 01/04/2022 Laishram Rohen Singh 2009005WL001890 Laishram Rohen Singh 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932689 LAISHRAM ROHEN SINGH BANK OF INDIA(508505)
95 IMPHAL EAST I MN-09-005-009-008/151
(Pukhao) 		2009005000NRG22230320220324679 01/04/2022 Sanjarambam Asharani Devi 2009005WL001890 Sanjarambam Asharani Devi 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183933071 SANJRAMBAM ASHARANI DEVI BANK OF INDIA(508505)
96 IMPHAL EAST I MN-09-005-009-008/151
(Pukhao) 		2009005000NRG22140320220258371 01/04/2022 Sanjarambam Asharani Devi 2009005WL001596 Sanjarambam Asharani Devi 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183933073 SANJRAMBAM ASHARANI DEVI BANK OF INDIA(508505)
97 IMPHAL EAST I MN-09-005-009-008/151
(Pukhao) 		2009005000NRG22140320220258108 01/04/2022 Sanjarambam Asharani Devi 2009005WL001595 Sanjarambam Asharani Devi 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183933072 SANJRAMBAM ASHARANI DEVI BANK OF INDIA(508505)
98 IMPHAL EAST I MN-09-005-009-008/152
(Pukhao) 		2009005000NRG22140320220258109 01/04/2022 Athokpam Ibetombi Singh 2009005WL001595 Athokpam Ibetombi Singh 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932694 ATHOKPAM IBOTOMBI BANK OF INDIA(508505)
99 IMPHAL EAST I MN-09-005-009-008/152
(Pukhao) 		2009005000NRG22140320220258372 01/04/2022 Athokpam Ibetombi Singh 2009005WL001596 Athokpam Ibetombi Singh 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932693 ATHOKPAM IBOTOMBI BANK OF INDIA(508505)
100 IMPHAL EAST I MN-09-005-009-008/152
(Pukhao) 		2009005000NRG22230320220324680 01/04/2022 Athokpam Ibetombi Singh 2009005WL001890 Athokpam Ibetombi Singh 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932695 ATHOKPAM IBOTOMBI BANK OF INDIA(508505)
101 IMPHAL EAST I MN-09-005-009-008/153
(Pukhao) 		2009005000NRG22230320220324681 01/04/2022 Athokpam Parmo Devi 2009005WL001890 Athokpam Parmo Devi 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183933050 ATHOKPAM PARMO DEVI BANK OF INDIA(508505)
102 IMPHAL EAST I MN-09-005-009-008/153
(Pukhao) 		2009005000NRG22140320220258373 01/04/2022 Athokpam Parmo Devi 2009005WL001596 Athokpam Parmo Devi 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183933048 ATHOKPAM PARMO DEVI BANK OF INDIA(508505)
103 IMPHAL EAST I MN-09-005-009-008/153
(Pukhao) 		2009005000NRG22140320220258110 01/04/2022 Athokpam Parmo Devi 2009005WL001595 Athokpam Parmo Devi 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183933049 ATHOKPAM PARMO DEVI BANK OF INDIA(508505)
104 IMPHAL EAST I MN-09-005-009-008/154
(Pukhao) 		2009005000NRG22140320220258111 01/04/2022 Sagolshem Sorojini Leima 2009005WL001595 Sagolshem Sorojini Leima 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183933061 MRS SAGOLSHEM SOROJINI LEIMA STATE BANK OF INDIA(508548)
105 IMPHAL EAST I MN-09-005-009-008/154
(Pukhao) 		2009005000NRG22140320220258374 01/04/2022 Sagolshem Sorojini Leima 2009005WL001596 Sagolshem Sorojini Leima 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183933060 MRS SAGOLSHEM SOROJINI LEIMA STATE BANK OF INDIA(508548)
106 IMPHAL EAST I MN-09-005-009-008/154
(Pukhao) 		2009005000NRG22230320220324682 01/04/2022 Sagolshem Sorojini Leima 2009005WL001890 Sagolshem Sorojini Leima 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183933059 MRS SAGOLSHEM SOROJINI LEIMA STATE BANK OF INDIA(508548)
107 IMPHAL EAST I MN-09-005-009-008/155
(Pukhao) 		2009005000NRG22230320220324683 01/04/2022 Maibam Ganga Leima 2009005WL001890 Maibam Ganga Leima 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183933062 MAIBAM GANGA LEIMA BANK OF INDIA(508505)
108 IMPHAL EAST I MN-09-005-009-008/155
(Pukhao) 		2009005000NRG22140320220258375 01/04/2022 Maibam Ganga Leima 2009005WL001596 Maibam Ganga Leima 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183933063 MAIBAM GANGA LEIMA BANK OF INDIA(508505)
109 IMPHAL EAST I MN-09-005-009-008/155
(Pukhao) 		2009005000NRG22140320220258112 01/04/2022 Maibam Ganga Leima 2009005WL001595 Maibam Ganga Leima 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183933064 MAIBAM GANGA LEIMA BANK OF INDIA(508505)
110 IMPHAL EAST I MN-09-005-009-008/158
(Pukhao) 		2009005000NRG22140320220258115 01/04/2022 Huidrom Bhaktarani Chanu 2009005WL001595 Huidrom Bhaktarani Chanu 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183933033 HUITROM BHAKTARANI BANK OF INDIA(508505)
111 IMPHAL EAST I MN-09-005-009-008/158
(Pukhao) 		2009005000NRG22140320220258378 01/04/2022 Huidrom Bhaktarani Chanu 2009005WL001596 Huidrom Bhaktarani Chanu 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183933034 HUITROM BHAKTARANI BANK OF INDIA(508505)
112 IMPHAL EAST I MN-09-005-009-008/158
(Pukhao) 		2009005000NRG22230320220324686 01/04/2022 Huidrom Bhaktarani Chanu 2009005WL001890 Huidrom Bhaktarani Chanu 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183933035 HUITROM BHAKTARANI BANK OF INDIA(508505)
113 IMPHAL EAST I MN-09-005-009-008/166
(Pukhao) 		2009005000NRG22230320220324695 01/04/2022 Sanjrambam Basanta Singh 2009005WL001890 Sanjrambam Basanta Singh 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932705 SANJRAMBAM BASANTA BANK OF INDIA(508505)
114 IMPHAL EAST I MN-09-005-009-008/166
(Pukhao) 		2009005000NRG22140320220258387 01/04/2022 Sanjrambam Basanta Singh 2009005WL001596 Sanjrambam Basanta Singh 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932706 SANJRAMBAM BASANTA BANK OF INDIA(508505)
115 IMPHAL EAST I MN-09-005-009-008/166
(Pukhao) 		2009005000NRG22140320220258124 01/04/2022 Sanjrambam Basanta Singh 2009005WL001595 Sanjrambam Basanta Singh 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932707 SANJRAMBAM BASANTA BANK OF INDIA(508505)
116 IMPHAL EAST I MN-09-005-009-008/171
(Pukhao) 		2009005000NRG22140320220258130 01/04/2022 Wangkheirakpam Niha Leima 2009005WL001595 Wangkheirakpam Niha Leima 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932916 WANGKHEIRAKPAM NIHA LEIMA BANK OF INDIA(508505)
117 IMPHAL EAST I MN-09-005-009-008/171
(Pukhao) 		2009005000NRG22140320220258393 01/04/2022 Wangkheirakpam Niha Leima 2009005WL001596 Wangkheirakpam Niha Leima 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932917 WANGKHEIRAKPAM NIHA LEIMA BANK OF INDIA(508505)
118 IMPHAL EAST I MN-09-005-009-008/171
(Pukhao) 		2009005000NRG22230320220324701 01/04/2022 Wangkheirakpam Niha Leima 2009005WL001890 Wangkheirakpam Niha Leima 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932918 WANGKHEIRAKPAM NIHA LEIMA BANK OF INDIA(508505)
119 IMPHAL EAST I MN-09-005-009-008/172
(Pukhao) 		2009005000NRG22230320220324702 01/04/2022 IROM BINARANI DEVI 2009005WL001890 IROM BINARANI DEVI 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932936 IROM BINARANI DEVI BANK OF INDIA(508505)
120 IMPHAL EAST I MN-09-005-009-008/172
(Pukhao) 		2009005000NRG22140320220258394 01/04/2022 IROM BINARANI DEVI 2009005WL001596 IROM BINARANI DEVI 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932938 IROM BINARANI DEVI BANK OF INDIA(508505)
121 IMPHAL EAST I MN-09-005-009-008/172
(Pukhao) 		2009005000NRG22140320220258131 01/04/2022 IROM BINARANI DEVI 2009005WL001595 IROM BINARANI DEVI 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932937 IROM BINARANI DEVI BANK OF INDIA(508505)
122 IMPHAL EAST I MN-09-005-009-008/173
(Pukhao) 		2009005000NRG22140320220258132 01/04/2022 Ngashepam Bembem Devi 2009005WL001595 Ngashepam Bembem Devi 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932837 NGASHEPAM BEMBEM DEVI PUNJAB & SIND BANK(607087)
123 IMPHAL EAST I MN-09-005-009-008/173
(Pukhao) 		2009005000NRG22140320220258395 01/04/2022 Ngashepam Bembem Devi 2009005WL001596 Ngashepam Bembem Devi 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932838 NGASHEPAM BEMBEM DEVI PUNJAB & SIND BANK(607087)
124 IMPHAL EAST I MN-09-005-009-008/173
(Pukhao) 		2009005000NRG22230320220324703 01/04/2022 Ngashepam Bembem Devi 2009005WL001890 Ngashepam Bembem Devi 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932836 NGASHEPAM BEMBEM DEVI PUNJAB & SIND BANK(607087)
125 IMPHAL EAST I MN-09-005-009-008/175
(Pukhao) 		2009005000NRG22230320220324705 01/04/2022 NAOROIBAM SHAMO LEIMA 2009005WL001890 NAOROIBAM SHAMO LEIMA 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183933042 NAOROIBAM SHAMO LEIMA BANK OF INDIA(508505)
126 IMPHAL EAST I MN-09-005-009-008/175
(Pukhao) 		2009005000NRG22140320220258397 01/04/2022 NAOROIBAM SHAMO LEIMA 2009005WL001596 NAOROIBAM SHAMO LEIMA 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183933043 NAOROIBAM SHAMO LEIMA BANK OF INDIA(508505)
127 IMPHAL EAST I MN-09-005-009-008/175
(Pukhao) 		2009005000NRG22140320220258134 01/04/2022 NAOROIBAM SHAMO LEIMA 2009005WL001595 NAOROIBAM SHAMO LEIMA 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183933044 NAOROIBAM SHAMO LEIMA BANK OF INDIA(508505)
128 IMPHAL EAST I MN-09-005-009-008/176
(Pukhao) 		2009005000NRG22140320220258135 01/04/2022 HUIDROM RANJAN MEITEI 2009005WL001595 HUIDROM RANJAN MEITEI 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932794 HUIDROM RANJAN BANK OF INDIA(508505)
129 IMPHAL EAST I MN-09-005-009-008/176
(Pukhao) 		2009005000NRG22140320220258398 01/04/2022 HUIDROM RANJAN MEITEI 2009005WL001596 HUIDROM RANJAN MEITEI 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932793 HUIDROM RANJAN BANK OF INDIA(508505)
130 IMPHAL EAST I MN-09-005-009-008/176
(Pukhao) 		2009005000NRG22230320220324706 01/04/2022 HUIDROM RANJAN MEITEI 2009005WL001890 HUIDROM RANJAN MEITEI 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932792 HUIDROM RANJAN BANK OF INDIA(508505)
131 IMPHAL EAST I MN-09-005-009-008/177
(Pukhao) 		2009005000NRG22230320220324707 01/04/2022 Moirangthem Tampakleima 2009005WL001890 Moirangthem Tampakleima 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183933010 MOIRANGTHEM TAMPAKLEIMA BANK OF INDIA(508505)
132 IMPHAL EAST I MN-09-005-009-008/177
(Pukhao) 		2009005000NRG22140320220258399 01/04/2022 Moirangthem Tampakleima 2009005WL001596 Moirangthem Tampakleima 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183933011 MOIRANGTHEM TAMPAKLEIMA BANK OF INDIA(508505)
133 IMPHAL EAST I MN-09-005-009-008/177
(Pukhao) 		2009005000NRG22140320220258136 01/04/2022 Moirangthem Tampakleima 2009005WL001595 Moirangthem Tampakleima 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183933012 MOIRANGTHEM TAMPAKLEIMA BANK OF INDIA(508505)
134 IMPHAL EAST I MN-09-005-009-008/181
(Pukhao) 		2009005000NRG22140320220258141 01/04/2022 Soibam Malemnganba Meitei 2009005WL001595 Soibam Malemnganba Meitei 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932734 SOIBAM MALEMNGANBA MEETEI PUNJAB NATIONAL BANK(508568)
135 IMPHAL EAST I MN-09-005-009-008/181
(Pukhao) 		2009005000NRG22140320220258403 01/04/2022 Soibam Malemnganba Meitei 2009005WL001596 Soibam Malemnganba Meitei 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932735 SOIBAM MALEMNGANBA MEETEI PUNJAB NATIONAL BANK(508568)
136 IMPHAL EAST I MN-09-005-009-008/181
(Pukhao) 		2009005000NRG22230320220324712 01/04/2022 Soibam Malemnganba Meitei 2009005WL001890 Soibam Malemnganba Meitei 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932799 SOIBAM MALEMNGANBA MEETEI PUNJAB NATIONAL BANK(508568)
137 IMPHAL EAST I MN-09-005-009-008/183
(Pukhao) 		2009005000NRG22230320220324714 01/04/2022 Naoroibam Mohen Singh 2009005WL001890 Naoroibam Mohen Singh 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932818 NAOROIBAM MOHEN SINGH BANK OF INDIA(508505)
138 IMPHAL EAST I MN-09-005-009-008/183
(Pukhao) 		2009005000NRG22140320220258405 01/04/2022 Naoroibam Mohen Singh 2009005WL001596 Naoroibam Mohen Singh 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932819 NAOROIBAM MOHEN SINGH BANK OF INDIA(508505)
139 IMPHAL EAST I MN-09-005-009-008/183
(Pukhao) 		2009005000NRG22140320220258143 01/04/2022 Naoroibam Mohen Singh 2009005WL001595 Naoroibam Mohen Singh 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932820 NAOROIBAM MOHEN SINGH BANK OF INDIA(508505)
140 IMPHAL EAST I MN-09-005-009-008/186
(Pukhao) 		2009005000NRG22140320220258145 01/04/2022 Huidrom Chiton Meitei 2009005WL001595 Huidrom Chiton Meitei 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932815 HUIDROM CHITAN MEITEI BANK OF INDIA(508505)
141 IMPHAL EAST I MN-09-005-009-008/186
(Pukhao) 		2009005000NRG22140320220258407 01/04/2022 Huidrom Chiton Meitei 2009005WL001596 Huidrom Chiton Meitei 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932816 HUIDROM CHITAN MEITEI BANK OF INDIA(508505)
142 IMPHAL EAST I MN-09-005-009-008/186
(Pukhao) 		2009005000NRG22230320220324716 01/04/2022 Huidrom Chiton Meitei 2009005WL001890 Huidrom Chiton Meitei 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932817 HUIDROM CHITAN MEITEI BANK OF INDIA(508505)
143 IMPHAL EAST I MN-09-005-009-008/19
(Pukhao) 		2009005000NRG22140320220258411 01/04/2022 Sanjrambam Maingou Singh 2009005WL001596 Sanjrambam Maingou Singh 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932920 SANJRAMBAM MAINGOU SINGH BANK OF INDIA(508505)
144 IMPHAL EAST I MN-09-005-009-008/19
(Pukhao) 		2009005000NRG22230320220324720 01/04/2022 Sanjrambam Maingou Singh 2009005WL001890 Sanjrambam Maingou Singh 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932919 SANJRAMBAM MAINGOU SINGH BANK OF INDIA(508505)
145 IMPHAL EAST I MN-09-005-009-008/19
(Pukhao) 		2009005000NRG22140320220258149 01/04/2022 Sanjrambam Maingou Singh 2009005WL001595 Sanjrambam Maingou Singh 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932921 SANJRAMBAM MAINGOU SINGH BANK OF INDIA(508505)
146 IMPHAL EAST I MN-09-005-009-008/191
(Pukhao) 		2009005000NRG22140320220258151 01/04/2022 Naoroibam Paringanba Meitei 2009005WL001595 Naoroibam Paringanba Meitei 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932884 NAOROIBAM PARINGANBA BANK OF INDIA(508505)
147 IMPHAL EAST I MN-09-005-009-008/191
(Pukhao) 		2009005000NRG22230320220324722 01/04/2022 Naoroibam Paringanba Meitei 2009005WL001890 Naoroibam Paringanba Meitei 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932883 NAOROIBAM PARINGANBA BANK OF INDIA(508505)
148 IMPHAL EAST I MN-09-005-009-008/191
(Pukhao) 		2009005000NRG22140320220258413 01/04/2022 Naoroibam Paringanba Meitei 2009005WL001596 Naoroibam Paringanba Meitei 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932885 NAOROIBAM PARINGANBA BANK OF INDIA(508505)
149 IMPHAL EAST I MN-09-005-009-008/192
(Pukhao) 		2009005000NRG22140320220258414 01/04/2022 Kharibam Linthoingambi Chanu 2009005WL001596 Kharibam Linthoingambi Chanu 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932875 KHARIBAM LINTHOINGAMBI CHANU BANK OF INDIA(508505)
150 IMPHAL EAST I MN-09-005-009-008/192
(Pukhao) 		2009005000NRG22230320220324723 01/04/2022 Kharibam Linthoingambi Chanu 2009005WL001890 Kharibam Linthoingambi Chanu 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932874 KHARIBAM LINTHOINGAMBI CHANU BANK OF INDIA(508505)
151 IMPHAL EAST I MN-09-005-009-008/192
(Pukhao) 		2009005000NRG22140320220258152 01/04/2022 Kharibam Linthoingambi Chanu 2009005WL001595 Kharibam Linthoingambi Chanu 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932876 KHARIBAM LINTHOINGAMBI CHANU BANK OF INDIA(508505)
152 IMPHAL EAST I MN-09-005-009-008/193
(Pukhao) 		2009005000NRG22140320220258153 01/04/2022 Thokchom James Singh 2009005WL001595 Thokchom James Singh 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932887 THOKCHOM JAMES SINGH BANK OF INDIA(508505)
153 IMPHAL EAST I MN-09-005-009-008/193
(Pukhao) 		2009005000NRG22230320220324724 01/04/2022 Thokchom James Singh 2009005WL001890 Thokchom James Singh 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932888 THOKCHOM JAMES SINGH BANK OF INDIA(508505)
154 IMPHAL EAST I MN-09-005-009-008/193
(Pukhao) 		2009005000NRG22140320220258415 01/04/2022 Thokchom James Singh 2009005WL001596 Thokchom James Singh 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932886 THOKCHOM JAMES SINGH BANK OF INDIA(508505)
155 IMPHAL EAST I MN-09-005-009-008/2
(Pukhao) 		2009005000NRG22140320220258422 01/04/2022 Thangjam Inao Leima 2009005WL001596 Thangjam Inao Leima 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932853 THANGJAM INAO LEIMA BANK OF INDIA(508505)
156 IMPHAL EAST I MN-09-005-009-008/2
(Pukhao) 		2009005000NRG22230320220324731 01/04/2022 Thangjam Inao Leima 2009005WL001890 Thangjam Inao Leima 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932855 THANGJAM INAO LEIMA BANK OF INDIA(508505)
157 IMPHAL EAST I MN-09-005-009-008/2
(Pukhao) 		2009005000NRG22140320220258160 01/04/2022 Thangjam Inao Leima 2009005WL001595 Thangjam Inao Leima 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932854 THANGJAM INAO LEIMA BANK OF INDIA(508505)
158 IMPHAL EAST I MN-09-005-009-008/20
(Pukhao) 		2009005000NRG22140320220258161 01/04/2022 Sanjrambam Ashalata Devi 2009005WL001595 Sanjrambam Ashalata Devi 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183933046 SANJRAMBAM ASHALATA DEVI BANK OF INDIA(508505)
159 IMPHAL EAST I MN-09-005-009-008/20
(Pukhao) 		2009005000NRG22230320220324732 01/04/2022 Sanjrambam Ashalata Devi 2009005WL001890 Sanjrambam Ashalata Devi 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183933047 SANJRAMBAM ASHALATA DEVI BANK OF INDIA(508505)
160 IMPHAL EAST I MN-09-005-009-008/20
(Pukhao) 		2009005000NRG22140320220258423 01/04/2022 Sanjrambam Ashalata Devi 2009005WL001596 Sanjrambam Ashalata Devi 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183933045 SANJRAMBAM ASHALATA DEVI BANK OF INDIA(508505)
161 IMPHAL EAST I MN-09-005-009-008/200
(Pukhao) 		2009005000NRG22140320220258424 01/04/2022 Nandeibam Premabati Leima 2009005WL001596 Nandeibam Premabati Leima 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932807 NANDEIBAM PREMABATI LEIMA BANK OF INDIA(508505)
162 IMPHAL EAST I MN-09-005-009-008/200
(Pukhao) 		2009005000NRG22230320220324733 01/04/2022 Nandeibam Premabati Leima 2009005WL001890 Nandeibam Premabati Leima 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932806 NANDEIBAM PREMABATI LEIMA BANK OF INDIA(508505)
163 IMPHAL EAST I MN-09-005-009-008/200
(Pukhao) 		2009005000NRG22140320220258162 01/04/2022 Nandeibam Premabati Leima 2009005WL001595 Nandeibam Premabati Leima 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932808 NANDEIBAM PREMABATI LEIMA BANK OF INDIA(508505)
164 IMPHAL EAST I MN-09-005-009-008/203
(Pukhao) 		2009005000NRG22140320220258165 01/04/2022 Yanglem Bikram Meitei 2009005WL001595 Yanglem Bikram Meitei 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932803 MR YANGLEM BIKRAM MEETEI STATE BANK OF INDIA(508548)
165 IMPHAL EAST I MN-09-005-009-008/203
(Pukhao) 		2009005000NRG22230320220324736 01/04/2022 Yanglem Bikram Meitei 2009005WL001890 Yanglem Bikram Meitei 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932805 MR YANGLEM BIKRAM MEETEI STATE BANK OF INDIA(508548)
166 IMPHAL EAST I MN-09-005-009-008/203
(Pukhao) 		2009005000NRG22140320220258427 01/04/2022 Yanglem Bikram Meitei 2009005WL001596 Yanglem Bikram Meitei 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932804 MR YANGLEM BIKRAM MEETEI STATE BANK OF INDIA(508548)
167 IMPHAL EAST I MN-09-005-009-008/204
(Pukhao) 		2009005000NRG22140320220258428 01/04/2022 Sanjenbam Nanao Meitei 2009005WL001596 Sanjenbam Nanao Meitei 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932897 SANJENBAM NANAO BANK OF INDIA(508505)
168 IMPHAL EAST I MN-09-005-009-008/204
(Pukhao) 		2009005000NRG22230320220324737 01/04/2022 Sanjenbam Nanao Meitei 2009005WL001890 Sanjenbam Nanao Meitei 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932895 SANJENBAM NANAO BANK OF INDIA(508505)
169 IMPHAL EAST I MN-09-005-009-008/204
(Pukhao) 		2009005000NRG22140320220258166 01/04/2022 Sanjenbam Nanao Meitei 2009005WL001595 Sanjenbam Nanao Meitei 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932896 SANJENBAM NANAO BANK OF INDIA(508505)
170 IMPHAL EAST I MN-09-005-009-008/205
(Pukhao) 		2009005000NRG22140320220258167 01/04/2022 Sanjenbam Rohit Meetei 2009005WL001595 Sanjenbam Rohit Meetei 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183933013 SANJENBAM ROHIT MEITEI BANK OF INDIA(508505)
171 IMPHAL EAST I MN-09-005-009-008/205
(Pukhao) 		2009005000NRG22230320220324738 01/04/2022 Sanjenbam Rohit Meetei 2009005WL001890 Sanjenbam Rohit Meetei 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183933015 SANJENBAM ROHIT MEITEI BANK OF INDIA(508505)
172 IMPHAL EAST I MN-09-005-009-008/205
(Pukhao) 		2009005000NRG22140320220258429 01/04/2022 Sanjenbam Rohit Meetei 2009005WL001596 Sanjenbam Rohit Meetei 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183933014 SANJENBAM ROHIT MEITEI BANK OF INDIA(508505)
173 IMPHAL EAST I MN-09-005-009-008/206
(Pukhao) 		2009005000NRG22140320220258430 01/04/2022 Wangkheirakpam Romola Leima 2009005WL001596 Wangkheirakpam Romola Leima 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932880 WANGKHEIRAKPAM ROMOLA LEIMA BANK OF INDIA(508505)
174 IMPHAL EAST I MN-09-005-009-008/206
(Pukhao) 		2009005000NRG22230320220324739 01/04/2022 Wangkheirakpam Romola Leima 2009005WL001890 Wangkheirakpam Romola Leima 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932882 WANGKHEIRAKPAM ROMOLA LEIMA BANK OF INDIA(508505)
175 IMPHAL EAST I MN-09-005-009-008/206
(Pukhao) 		2009005000NRG22140320220258168 01/04/2022 Wangkheirakpam Romola Leima 2009005WL001595 Wangkheirakpam Romola Leima 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932881 WANGKHEIRAKPAM ROMOLA LEIMA BANK OF INDIA(508505)
176 IMPHAL EAST I MN-09-005-009-008/207
(Pukhao) 		2009005000NRG22140320220258169 01/04/2022 Maibam London Meitei 2009005WL001595 Maibam London Meitei 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932890 MAIBAM LONDON MEITEI BANK OF INDIA(508505)
177 IMPHAL EAST I MN-09-005-009-008/207
(Pukhao) 		2009005000NRG22230320220324740 01/04/2022 Maibam London Meitei 2009005WL001890 Maibam London Meitei 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932889 MAIBAM LONDON MEITEI BANK OF INDIA(508505)
178 IMPHAL EAST I MN-09-005-009-008/207
(Pukhao) 		2009005000NRG22140320220258431 01/04/2022 Maibam London Meitei 2009005WL001596 Maibam London Meitei 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932891 MAIBAM LONDON MEITEI BANK OF INDIA(508505)
179 IMPHAL EAST I MN-09-005-009-008/209
(Pukhao) 		2009005000NRG22140320220258433 01/04/2022 Ningombam Ibungo Meitei 2009005WL001596 Ningombam Ibungo Meitei 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932801 NINGOMBAM IBUNGO MEITEI BANK OF INDIA(508505)
180 IMPHAL EAST I MN-09-005-009-008/209
(Pukhao) 		2009005000NRG22230320220324742 01/04/2022 Ningombam Ibungo Meitei 2009005WL001890 Ningombam Ibungo Meitei 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932800 NINGOMBAM IBUNGO MEITEI BANK OF INDIA(508505)
181 IMPHAL EAST I MN-09-005-009-008/209
(Pukhao) 		2009005000NRG22140320220258171 01/04/2022 Ningombam Ibungo Meitei 2009005WL001595 Ningombam Ibungo Meitei 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932802 NINGOMBAM IBUNGO MEITEI BANK OF INDIA(508505)
182 IMPHAL EAST I MN-09-005-009-008/21
(Pukhao) 		2009005000NRG22140320220258172 01/04/2022 Melody Singshap 2009005WL001595 Melody Singshap 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932942 MELODY SINGSHAP BANK OF INDIA(508505)
183 IMPHAL EAST I MN-09-005-009-008/21
(Pukhao) 		2009005000NRG22230320220324743 01/04/2022 Melody Singshap 2009005WL001890 Melody Singshap 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932944 MELODY SINGSHAP BANK OF INDIA(508505)
184 IMPHAL EAST I MN-09-005-009-008/21
(Pukhao) 		2009005000NRG22140320220258434 01/04/2022 Melody Singshap 2009005WL001596 Melody Singshap 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932943 MELODY SINGSHAP BANK OF INDIA(508505)
185 IMPHAL EAST I MN-09-005-009-008/213
(Pukhao) 		2009005000NRG22140320220258437 01/04/2022 Sanjrambam Rambo Meitei 2009005WL001596 Sanjrambam Rambo Meitei 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932822 SANJRAMBAM RAMBO BANK OF INDIA(508505)
186 IMPHAL EAST I MN-09-005-009-008/213
(Pukhao) 		2009005000NRG22230320220324746 01/04/2022 Sanjrambam Rambo Meitei 2009005WL001890 Sanjrambam Rambo Meitei 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932823 SANJRAMBAM RAMBO BANK OF INDIA(508505)
187 IMPHAL EAST I MN-09-005-009-008/213
(Pukhao) 		2009005000NRG22140320220258175 01/04/2022 Sanjrambam Rambo Meitei 2009005WL001595 Sanjrambam Rambo Meitei 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932821 SANJRAMBAM RAMBO BANK OF INDIA(508505)
188 IMPHAL EAST I MN-09-005-009-008/214
(Pukhao) 		2009005000NRG22140320220258176 01/04/2022 Sanjrambam Olendro Singh 2009005WL001595 Sanjrambam Olendro Singh 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932893 SANJRAMBAM OLENDRTO SINGH BANK OF BARODA(606985)
189 IMPHAL EAST I MN-09-005-009-008/214
(Pukhao) 		2009005000NRG22230320220324747 01/04/2022 Sanjrambam Olendro Singh 2009005WL001890 Sanjrambam Olendro Singh 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932894 SANJRAMBAM OLENDRTO SINGH BANK OF BARODA(606985)
190 IMPHAL EAST I MN-09-005-009-008/214
(Pukhao) 		2009005000NRG22140320220258438 01/04/2022 Sanjrambam Olendro Singh 2009005WL001596 Sanjrambam Olendro Singh 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932892 SANJRAMBAM OLENDRTO SINGH BANK OF BARODA(606985)
191 IMPHAL EAST I MN-09-005-009-008/216
(Pukhao) 		2009005000NRG22230320220324749 01/04/2022 Wangkheirakpam Dhamendra Meitei 2009005WL001890 Wangkheirakpam Dhamendra Meitei 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932949 WANGKHEIRAKPAM DHAMENDRA MEITEI AIRTEL PAYMENTS BANK LIMITED(990288)
192 IMPHAL EAST I MN-09-005-009-008/216
(Pukhao) 		2009005000NRG22140320220258178 01/04/2022 Wangkheirakpam Dhamendra Meitei 2009005WL001595 Wangkheirakpam Dhamendra Meitei 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932898 WANGKHEIRAKPAM DHAMENDRA MEITEI AIRTEL PAYMENTS BANK LIMITED(990288)
193 IMPHAL EAST I MN-09-005-009-008/217
(Pukhao) 		2009005000NRG22140320220258179 01/04/2022 Laishram Thambalshang Leima 2009005WL001595 Laishram Thambalshang Leima 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932809 LAISHRAM THAMBALSANG LEIMA BANK OF INDIA(508505)
194 IMPHAL EAST I MN-09-005-009-008/217
(Pukhao) 		2009005000NRG22230320220324750 01/04/2022 Laishram Thambalshang Leima 2009005WL001890 Laishram Thambalshang Leima 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932811 LAISHRAM THAMBALSANG LEIMA BANK OF INDIA(508505)
195 IMPHAL EAST I MN-09-005-009-008/217
(Pukhao) 		2009005000NRG22140320220258440 01/04/2022 Laishram Thambalshang Leima 2009005WL001596 Laishram Thambalshang Leima 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932810 LAISHRAM THAMBALSANG LEIMA BANK OF INDIA(508505)
196 IMPHAL EAST I MN-09-005-009-008/218
(Pukhao) 		2009005000NRG22230320220324751 01/04/2022 Kharibam Ranjita Chanu 2009005WL001890 Kharibam Ranjita Chanu 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932968 KHARIBAM RANJITA CHANU BANK OF INDIA(508505)
197 IMPHAL EAST I MN-09-005-009-008/218
(Pukhao) 		2009005000NRG22140320220258180 01/04/2022 Kharibam Ranjita Chanu 2009005WL001595 Kharibam Ranjita Chanu 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932969 KHARIBAM RANJITA CHANU BANK OF INDIA(508505)
198 IMPHAL EAST I MN-09-005-009-008/219
(Pukhao) 		2009005000NRG22140320220258181 01/04/2022 Huidrom Ngangbi Leima 2009005WL001595 Huidrom Ngangbi Leima 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932966 HUIDROM NGANBI LEIMA BANK OF INDIA(508505)
199 IMPHAL EAST I MN-09-005-009-008/219
(Pukhao) 		2009005000NRG22230320220324752 01/04/2022 Huidrom Ngangbi Leima 2009005WL001890 Huidrom Ngangbi Leima 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932967 HUIDROM NGANBI LEIMA BANK OF INDIA(508505)
200 IMPHAL EAST I MN-09-005-009-008/219
(Pukhao) 		2009005000NRG22140320220258441 01/04/2022 Huidrom Ngangbi Leima 2009005WL001596 Huidrom Ngangbi Leima 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932965 HUIDROM NGANBI LEIMA BANK OF INDIA(508505)
201 IMPHAL EAST I MN-09-005-009-008/22
(Pukhao) 		2009005000NRG22140320220258442 01/04/2022 Sanjrambam Lolini Devi 2009005WL001596 Sanjrambam Lolini Devi 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183933031 SANJRAMBAM LOLINI DEVI BANK OF INDIA(508505)
202 IMPHAL EAST I MN-09-005-009-008/22
(Pukhao) 		2009005000NRG22230320220324753 01/04/2022 Sanjrambam Lolini Devi 2009005WL001890 Sanjrambam Lolini Devi 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183933030 SANJRAMBAM LOLINI DEVI BANK OF INDIA(508505)
203 IMPHAL EAST I MN-09-005-009-008/22
(Pukhao) 		2009005000NRG22140320220258182 01/04/2022 Sanjrambam Lolini Devi 2009005WL001595 Sanjrambam Lolini Devi 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183933032 SANJRAMBAM LOLINI DEVI BANK OF INDIA(508505)
204 IMPHAL EAST I MN-09-005-009-008/220
(Pukhao) 		2009005000NRG22140320220258183 01/04/2022 Nandeibam Jupila Leima 2009005WL001595 Nandeibam Jupila Leima 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932736 NANDEIBAM JUPILA LEIMA BANK OF INDIA(508505)
205 IMPHAL EAST I MN-09-005-009-008/220
(Pukhao) 		2009005000NRG22230320220324754 01/04/2022 Nandeibam Jupila Leima 2009005WL001890 Nandeibam Jupila Leima 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183933022 NANDEIBAM JUPILA LEIMA BANK OF INDIA(508505)
206 IMPHAL EAST I MN-09-005-009-008/220
(Pukhao) 		2009005000NRG22140320220258443 01/04/2022 Nandeibam Jupila Leima 2009005WL001596 Nandeibam Jupila Leima 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183933023 NANDEIBAM JUPILA LEIMA BANK OF INDIA(508505)
207 IMPHAL EAST I MN-09-005-009-008/222
(Pukhao) 		2009005000NRG22140320220258445 01/04/2022 Yanglem Amarjit Meitei 2009005WL001596 Yanglem Amarjit Meitei 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932964 YANGLEM AMARJIT MEITEI BANK OF INDIA(508505)
208 IMPHAL EAST I MN-09-005-009-008/222
(Pukhao) 		2009005000NRG22230320220324756 01/04/2022 Yanglem Amarjit Meitei 2009005WL001890 Yanglem Amarjit Meitei 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932962 YANGLEM AMARJIT MEITEI BANK OF INDIA(508505)
209 IMPHAL EAST I MN-09-005-009-008/222
(Pukhao) 		2009005000NRG22140320220258185 01/04/2022 Yanglem Amarjit Meitei 2009005WL001595 Yanglem Amarjit Meitei 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932963 YANGLEM AMARJIT MEITEI BANK OF INDIA(508505)
210 IMPHAL EAST I MN-09-005-009-008/225
(Pukhao) 		2009005000NRG22140320220258188 01/04/2022 Thangjam Kishan Meitei 2009005WL001595 Thangjam Kishan Meitei 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932766 THANGJAM KISHAN MEITEI BANK OF INDIA(508505)
211 IMPHAL EAST I MN-09-005-009-008/225
(Pukhao) 		2009005000NRG22230320220324759 01/04/2022 Thangjam Kishan Meitei 2009005WL001890 Thangjam Kishan Meitei 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932764 THANGJAM KISHAN MEITEI BANK OF INDIA(508505)
212 IMPHAL EAST I MN-09-005-009-008/225
(Pukhao) 		2009005000NRG22140320220258448 01/04/2022 Thangjam Kishan Meitei 2009005WL001596 Thangjam Kishan Meitei 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932765 THANGJAM KISHAN MEITEI BANK OF INDIA(508505)
213 IMPHAL EAST I MN-09-005-009-008/228
(Pukhao) 		2009005000NRG22140320220258451 01/04/2022 Sanjrabam Romeo Meitei 2009005WL001596 Sanjrabam Romeo Meitei 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932813 SANJRAMBAM ROMEO BANK OF INDIA(508505)
214 IMPHAL EAST I MN-09-005-009-008/228
(Pukhao) 		2009005000NRG22230320220324761 01/04/2022 Sanjrabam Romeo Meitei 2009005WL001890 Sanjrabam Romeo Meitei 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932812 SANJRAMBAM ROMEO BANK OF INDIA(508505)
215 IMPHAL EAST I MN-09-005-009-008/228
(Pukhao) 		2009005000NRG22140320220258191 01/04/2022 Sanjrabam Romeo Meitei 2009005WL001595 Sanjrabam Romeo Meitei 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932814 SANJRAMBAM ROMEO BANK OF INDIA(508505)
216 IMPHAL EAST I MN-09-005-009-008/229
(Pukhao) 		2009005000NRG22140320220258192 01/04/2022 Soibam Nolini Leima 2009005WL001595 Soibam Nolini Leima 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932954 SOIBAM NOLINI LEIMA BANK OF INDIA(508505)
217 IMPHAL EAST I MN-09-005-009-008/229
(Pukhao) 		2009005000NRG22230320220324762 01/04/2022 Soibam Nolini Leima 2009005WL001890 Soibam Nolini Leima 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932955 SOIBAM NOLINI LEIMA BANK OF INDIA(508505)
218 IMPHAL EAST I MN-09-005-009-008/229
(Pukhao) 		2009005000NRG22140320220258452 01/04/2022 Soibam Nolini Leima 2009005WL001596 Soibam Nolini Leima 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932953 SOIBAM NOLINI LEIMA BANK OF INDIA(508505)
219 IMPHAL EAST I MN-09-005-009-008/230
(Pukhao) 		2009005000NRG22140320220258454 01/04/2022 Shamjetshabam Hemochandra Singh 2009005WL001596 Shamjetshabam Hemochandra Singh 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932952 SHAMJETSHABAM HEMOCHANDRA SINGH BANK OF INDIA(508505)
220 IMPHAL EAST I MN-09-005-009-008/230
(Pukhao) 		2009005000NRG22230320220324764 01/04/2022 Shamjetshabam Hemochandra Singh 2009005WL001890 Shamjetshabam Hemochandra Singh 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932950 SHAMJETSHABAM HEMOCHANDRA SINGH BANK OF INDIA(508505)
221 IMPHAL EAST I MN-09-005-009-008/230
(Pukhao) 		2009005000NRG22140320220258194 01/04/2022 Shamjetshabam Hemochandra Singh 2009005WL001595 Shamjetshabam Hemochandra Singh 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932951 SHAMJETSHABAM HEMOCHANDRA SINGH BANK OF INDIA(508505)
222 IMPHAL EAST I MN-09-005-009-008/232
(Pukhao) 		2009005000NRG22140320220258196 01/04/2022 Meitram Guno Meitei 2009005WL001595 Meitram Guno Meitei 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932960 MEITRAM GUNO MEITEI CANARA BANK(508532)
223 IMPHAL EAST I MN-09-005-009-008/232
(Pukhao) 		2009005000NRG22230320220324766 01/04/2022 Meitram Guno Meitei 2009005WL001890 Meitram Guno Meitei 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932961 MEITRAM GUNO MEITEI CANARA BANK(508532)
224 IMPHAL EAST I MN-09-005-009-008/232
(Pukhao) 		2009005000NRG22140320220258456 01/04/2022 Meitram Guno Meitei 2009005WL001596 Meitram Guno Meitei 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932959 MEITRAM GUNO MEITEI CANARA BANK(508532)
225 IMPHAL EAST I MN-09-005-009-008/233
(Pukhao) 		2009005000NRG22140320220258457 01/04/2022 Laishram Babita Devi 2009005WL001596 Laishram Babita Devi 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932714 MRS LAISHRAM ONGBI BABITA DEVI STATE BANK OF INDIA(508548)
226 IMPHAL EAST I MN-09-005-009-008/233
(Pukhao) 		2009005000NRG22230320220324767 01/04/2022 Laishram Babita Devi 2009005WL001890 Laishram Babita Devi 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932713 MRS LAISHRAM ONGBI BABITA DEVI STATE BANK OF INDIA(508548)
227 IMPHAL EAST I MN-09-005-009-008/233
(Pukhao) 		2009005000NRG22140320220258197 01/04/2022 Laishram Babita Devi 2009005WL001595 Laishram Babita Devi 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932715 MRS LAISHRAM ONGBI BABITA DEVI STATE BANK OF INDIA(508548)
228 IMPHAL EAST I MN-09-005-009-008/235
(Pukhao) 		2009005000NRG22140320220258199 01/04/2022 Naoroibam Rabi Meetei 2009005WL001595 Naoroibam Rabi Meetei 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183933053 NAOROIBAM RABI SINGH BANK OF INDIA(508505)
229 IMPHAL EAST I MN-09-005-009-008/235
(Pukhao) 		2009005000NRG22230320220324769 01/04/2022 Naoroibam Rabi Meetei 2009005WL001890 Naoroibam Rabi Meetei 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183933055 NAOROIBAM RABI SINGH BANK OF INDIA(508505)
230 IMPHAL EAST I MN-09-005-009-008/235
(Pukhao) 		2009005000NRG22140320220258458 01/04/2022 Naoroibam Rabi Meetei 2009005WL001596 Naoroibam Rabi Meetei 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183933054 NAOROIBAM RABI SINGH BANK OF INDIA(508505)
231 IMPHAL EAST I MN-09-005-009-008/236
(Pukhao) 		2009005000NRG22140320220258459 01/04/2022 Huitrom Akashini Leima 2009005WL001596 Huitrom Akashini Leima 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932762 HUIDROM AKASINI BANK OF INDIA(508505)
232 IMPHAL EAST I MN-09-005-009-008/236
(Pukhao) 		2009005000NRG22230320220324770 01/04/2022 Huitrom Akashini Leima 2009005WL001890 Huitrom Akashini Leima 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932763 HUIDROM AKASINI BANK OF INDIA(508505)
233 IMPHAL EAST I MN-09-005-009-008/236
(Pukhao) 		2009005000NRG22140320220258200 01/04/2022 Huitrom Akashini Leima 2009005WL001595 Huitrom Akashini Leima 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932761 HUIDROM AKASINI BANK OF INDIA(508505)
234 IMPHAL EAST I MN-09-005-009-008/238
(Pukhao) 		2009005000NRG22140320220258202 01/04/2022 Naoroibam Inaocha Meitei 2009005WL001595 Naoroibam Inaocha Meitei 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932767 NAOROIBAM INAOCHA MEITEI BANK OF BARODA(606985)
235 IMPHAL EAST I MN-09-005-009-008/238
(Pukhao) 		2009005000NRG22230320220324772 01/04/2022 Naoroibam Inaocha Meitei 2009005WL001890 Naoroibam Inaocha Meitei 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932769 NAOROIBAM INAOCHA MEITEI BANK OF BARODA(606985)
236 IMPHAL EAST I MN-09-005-009-008/238
(Pukhao) 		2009005000NRG22140320220258461 01/04/2022 Naoroibam Inaocha Meitei 2009005WL001596 Naoroibam Inaocha Meitei 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932768 NAOROIBAM INAOCHA MEITEI BANK OF BARODA(606985)
237 IMPHAL EAST I MN-09-005-009-008/24
(Pukhao) 		2009005000NRG22140320220258462 01/04/2022 Sanjrambam Sonolata Devi 2009005WL001596 Sanjrambam Sonolata Devi 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932946 SANJRAMBAM SONOLATA DEVI BANK OF INDIA(508505)
238 IMPHAL EAST I MN-09-005-009-008/24
(Pukhao) 		2009005000NRG22230320220324774 01/04/2022 Sanjrambam Sonolata Devi 2009005WL001890 Sanjrambam Sonolata Devi 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932945 SANJRAMBAM SONOLATA DEVI BANK OF INDIA(508505)
239 IMPHAL EAST I MN-09-005-009-008/24
(Pukhao) 		2009005000NRG22140320220258204 01/04/2022 Sanjrambam Sonolata Devi 2009005WL001595 Sanjrambam Sonolata Devi 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932947 SANJRAMBAM SONOLATA DEVI BANK OF INDIA(508505)
240 IMPHAL EAST I MN-09-005-009-008/241
(Pukhao) 		2009005000NRG22140320220258206 01/04/2022 Naoroibam Rameshwor Meitei 2009005WL001595 Naoroibam Rameshwor Meitei 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183933007 NAROIBAM RAMESHWOR MEITEI BANK OF BARODA(606985)
241 IMPHAL EAST I MN-09-005-009-008/241
(Pukhao) 		2009005000NRG22230320220324776 01/04/2022 Naoroibam Rameshwor Meitei 2009005WL001890 Naoroibam Rameshwor Meitei 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183933009 NAROIBAM RAMESHWOR MEITEI BANK OF BARODA(606985)
242 IMPHAL EAST I MN-09-005-009-008/241
(Pukhao) 		2009005000NRG22140320220258464 01/04/2022 Naoroibam Rameshwor Meitei 2009005WL001596 Naoroibam Rameshwor Meitei 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183933008 NAROIBAM RAMESHWOR MEITEI BANK OF BARODA(606985)
243 IMPHAL EAST I MN-09-005-009-008/245
(Pukhao) 		2009005000NRG22140320220258466 01/04/2022 Nongthombam Joychandra Meitei 2009005WL001596 Nongthombam Joychandra Meitei 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932771 NONGTHOMBAM JOYCHANDRA MEITEI BANK OF INDIA(508505)
244 IMPHAL EAST I MN-09-005-009-008/245
(Pukhao) 		2009005000NRG22230320220324780 01/04/2022 Nongthombam Joychandra Meitei 2009005WL001890 Nongthombam Joychandra Meitei 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932770 NONGTHOMBAM JOYCHANDRA MEITEI BANK OF INDIA(508505)
245 IMPHAL EAST I MN-09-005-009-008/245
(Pukhao) 		2009005000NRG22140320220258210 01/04/2022 Nongthombam Joychandra Meitei 2009005WL001595 Nongthombam Joychandra Meitei 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932772 NONGTHOMBAM JOYCHANDRA MEITEI BANK OF INDIA(508505)
246 IMPHAL EAST I MN-09-005-009-008/248
(Pukhao) 		2009005000NRG22140320220258213 01/04/2022 Irom Yaima Leima 2009005WL001595 Irom Yaima Leima 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932970 IROM YAIMA LEIMA BANK OF INDIA(508505)
247 IMPHAL EAST I MN-09-005-009-008/248
(Pukhao) 		2009005000NRG22230320220324783 01/04/2022 Irom Yaima Leima 2009005WL001890 Irom Yaima Leima 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932972 IROM YAIMA LEIMA BANK OF INDIA(508505)
248 IMPHAL EAST I MN-09-005-009-008/248
(Pukhao) 		2009005000NRG22140320220258468 01/04/2022 Irom Yaima Leima 2009005WL001596 Irom Yaima Leima 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932971 IROM YAIMA LEIMA BANK OF INDIA(508505)
249 IMPHAL EAST I MN-09-005-009-008/250
(Pukhao) 		2009005000NRG22230320220324786 01/04/2022 Maibam Solen Meitei 2009005WL001890 Maibam Solen Meitei 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183933026 MR MAIBAM SOLEN MEITEI STATE BANK OF INDIA(508548)
250 IMPHAL EAST I MN-09-005-009-008/250
(Pukhao) 		2009005000NRG22140320220258471 01/04/2022 Maibam Solen Meitei 2009005WL001596 Maibam Solen Meitei 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183933025 MR MAIBAM SOLEN MEITEI STATE BANK OF INDIA(508548)
251 IMPHAL EAST I MN-09-005-009-008/250
(Pukhao) 		2009005000NRG22140320220258216 01/04/2022 Maibam Solen Meitei 2009005WL001595 Maibam Solen Meitei 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183933024 MR MAIBAM SOLEN MEITEI STATE BANK OF INDIA(508548)
252 IMPHAL EAST I MN-09-005-009-008/256
(Pukhao) 		2009005000NRG22140320220258218 01/04/2022 Nandeibam Chingthangkhomba 2009005WL001595 Nandeibam Chingthangkhomba 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932998 NANDEIBAM CHINGTHANGKHOMBA PUNJAB NATIONAL BANK(508568)
253 IMPHAL EAST I MN-09-005-009-008/256
(Pukhao) 		2009005000NRG22230320220324788 01/04/2022 Nandeibam Chingthangkhomba 2009005WL001890 Nandeibam Chingthangkhomba 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932997 NANDEIBAM CHINGTHANGKHOMBA PUNJAB NATIONAL BANK(508568)
254 IMPHAL EAST I MN-09-005-009-008/257
(Pukhao) 		2009005000NRG22230320220324789 01/04/2022 Maibam Thenthen Meitei 2009005WL001890 Maibam Thenthen Meitei 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183933021 MAIBAM THENTHEN MEETEI BANK OF INDIA(508505)
255 IMPHAL EAST I MN-09-005-009-008/257
(Pukhao) 		2009005000NRG22140320220258219 01/04/2022 Maibam Thenthen Meitei 2009005WL001595 Maibam Thenthen Meitei 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183933019 MAIBAM THENTHEN MEETEI BANK OF INDIA(508505)
256 IMPHAL EAST I MN-09-005-009-008/257
(Pukhao) 		2009005000NRG22140320220258473 01/04/2022 Maibam Thenthen Meitei 2009005WL001596 Maibam Thenthen Meitei 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183933020 MAIBAM THENTHEN MEETEI BANK OF INDIA(508505)
257 IMPHAL EAST I MN-09-005-009-008/258
(Pukhao) 		2009005000NRG22140320220258474 01/04/2022 Maibam Mocha Meitei 2009005WL001596 Maibam Mocha Meitei 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183933017 MAIBAM MOCHA MEITEI BANK OF INDIA(508505)
258 IMPHAL EAST I MN-09-005-009-008/258
(Pukhao) 		2009005000NRG22140320220258220 01/04/2022 Maibam Mocha Meitei 2009005WL001595 Maibam Mocha Meitei 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183933018 MAIBAM MOCHA MEITEI BANK OF INDIA(508505)
259 IMPHAL EAST I MN-09-005-009-008/258
(Pukhao) 		2009005000NRG22230320220324790 01/04/2022 Maibam Mocha Meitei 2009005WL001890 Maibam Mocha Meitei 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183933016 MAIBAM MOCHA MEITEI BANK OF INDIA(508505)
260 IMPHAL EAST I MN-09-005-009-008/26
(Pukhao) 		2009005000NRG22230320220324791 01/04/2022 Sanjrambam Chandrashakhi Leima 2009005WL001890 Sanjrambam Chandrashakhi Leima 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932927 SANJRABAM CHANDRASHAKHI BANK OF INDIA(508505)
261 IMPHAL EAST I MN-09-005-009-008/26
(Pukhao) 		2009005000NRG22140320220258475 01/04/2022 Sanjrambam Chandrashakhi Leima 2009005WL001596 Sanjrambam Chandrashakhi Leima 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932928 SANJRABAM CHANDRASHAKHI BANK OF INDIA(508505)
262 IMPHAL EAST I MN-09-005-009-008/26
(Pukhao) 		2009005000NRG22140320220258221 01/04/2022 Sanjrambam Chandrashakhi Leima 2009005WL001595 Sanjrambam Chandrashakhi Leima 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932929 SANJRABAM CHANDRASHAKHI BANK OF INDIA(508505)
263 IMPHAL EAST I MN-09-005-009-008/29
(Pukhao) 		2009005000NRG22140320220258493 01/04/2022 Sairem Lata Chanu 2009005WL001596 Sairem Lata Chanu 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932981 KHARIBAM LATA BANK OF INDIA(508505)
264 IMPHAL EAST I MN-09-005-009-008/29
(Pukhao) 		2009005000NRG22230320220324811 01/04/2022 Sairem Lata Chanu 2009005WL001890 Sairem Lata Chanu 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932983 KHARIBAM LATA BANK OF INDIA(508505)
265 IMPHAL EAST I MN-09-005-009-008/29
(Pukhao) 		2009005000NRG22140320220258237 01/04/2022 Sairem Lata Chanu 2009005WL001595 Sairem Lata Chanu 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932982 KHARIBAM LATA BANK OF INDIA(508505)
266 IMPHAL EAST I MN-09-005-009-008/3
(Pukhao) 		2009005000NRG22140320220258238 01/04/2022 Lukram Ningthemjao Meitei 2009005WL001595 Lukram Ningthemjao Meitei 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932776 LUKRAM NINGTHEMJAO BANK OF INDIA(508505)
267 IMPHAL EAST I MN-09-005-009-008/3
(Pukhao) 		2009005000NRG22230320220324812 01/04/2022 Lukram Ningthemjao Meitei 2009005WL001890 Lukram Ningthemjao Meitei 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932774 LUKRAM NINGTHEMJAO BANK OF INDIA(508505)
268 IMPHAL EAST I MN-09-005-009-008/3
(Pukhao) 		2009005000NRG22140320220258494 01/04/2022 Lukram Ningthemjao Meitei 2009005WL001596 Lukram Ningthemjao Meitei 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932775 LUKRAM NINGTHEMJAO BANK OF INDIA(508505)
269 IMPHAL EAST I MN-09-005-009-008/30
(Pukhao) 		2009005000NRG22140320220258495 01/04/2022 Wairokpam Beta Devi 2009005WL001596 Wairokpam Beta Devi 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932905 WAIROKPAM BETA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
270 IMPHAL EAST I MN-09-005-009-008/30
(Pukhao) 		2009005000NRG22230320220324813 01/04/2022 Wairokpam Beta Devi 2009005WL001890 Wairokpam Beta Devi 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932906 WAIROKPAM BETA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
271 IMPHAL EAST I MN-09-005-009-008/30
(Pukhao) 		2009005000NRG22140320220258239 01/04/2022 Wairokpam Beta Devi 2009005WL001595 Wairokpam Beta Devi 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932904 WAIROKPAM BETA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
272 IMPHAL EAST I MN-09-005-009-008/32
(Pukhao) 		2009005000NRG22140320220258241 01/04/2022 Leisangthem Tombi Devi 2009005WL001595 Leisangthem Tombi Devi 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932724 LEISANGTHEM TOMBI DEVI BANK OF INDIA(508505)
273 IMPHAL EAST I MN-09-005-009-008/32
(Pukhao) 		2009005000NRG22230320220324815 01/04/2022 Leisangthem Tombi Devi 2009005WL001890 Leisangthem Tombi Devi 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932723 LEISANGTHEM TOMBI DEVI BANK OF INDIA(508505)
274 IMPHAL EAST I MN-09-005-009-008/32
(Pukhao) 		2009005000NRG22140320220258497 01/04/2022 Leisangthem Tombi Devi 2009005WL001596 Leisangthem Tombi Devi 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932725 LEISANGTHEM TOMBI DEVI BANK OF INDIA(508505)
275 IMPHAL EAST I MN-09-005-009-008/33
(Pukhao) 		2009005000NRG22230320220324816 01/04/2022 Nandeibam Jamuna Leima 2009005WL001890 Nandeibam Jamuna Leima 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183933003 NANDEIBAM JAMUNA LEIMA BANK OF INDIA(508505)
276 IMPHAL EAST I MN-09-005-009-008/33
(Pukhao) 		2009005000NRG22140320220258242 01/04/2022 Nandeibam Jamuna Leima 2009005WL001595 Nandeibam Jamuna Leima 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183933001 NANDEIBAM JAMUNA LEIMA BANK OF INDIA(508505)
277 IMPHAL EAST I MN-09-005-009-008/33
(Pukhao) 		2009005000NRG22140320220258498 01/04/2022 Nandeibam Jamuna Leima 2009005WL001596 Nandeibam Jamuna Leima 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183933002 NANDEIBAM JAMUNA LEIMA BANK OF INDIA(508505)
278 IMPHAL EAST I MN-09-005-009-008/36
(Pukhao) 		2009005000NRG22140320220258501 01/04/2022 Wangkheirakpam Sudeshini Devi 2009005WL001596 Wangkheirakpam Sudeshini Devi 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932859 WANGKHEIRAKPAM SUDESHINI DEVI BANK OF INDIA(508505)
279 IMPHAL EAST I MN-09-005-009-008/36
(Pukhao) 		2009005000NRG22140320220258245 01/04/2022 Wangkheirakpam Sudeshini Devi 2009005WL001595 Wangkheirakpam Sudeshini Devi 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932860 WANGKHEIRAKPAM SUDESHINI DEVI BANK OF INDIA(508505)
280 IMPHAL EAST I MN-09-005-009-008/36
(Pukhao) 		2009005000NRG22230320220324819 01/04/2022 Wangkheirakpam Sudeshini Devi 2009005WL001890 Wangkheirakpam Sudeshini Devi 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932861 WANGKHEIRAKPAM SUDESHINI DEVI BANK OF INDIA(508505)
281 IMPHAL EAST I MN-09-005-009-008/37
(Pukhao) 		2009005000NRG22230320220324820 01/04/2022 Nandeibam Birendra Meitei 2009005WL001890 Nandeibam Birendra Meitei 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932696 NANDEIBAM BIRENDRA MEITEI BANK OF INDIA(508505)
282 IMPHAL EAST I MN-09-005-009-008/37
(Pukhao) 		2009005000NRG22140320220258246 01/04/2022 Nandeibam Birendra Meitei 2009005WL001595 Nandeibam Birendra Meitei 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932697 NANDEIBAM BIRENDRA MEITEI BANK OF INDIA(508505)
283 IMPHAL EAST I MN-09-005-009-008/37
(Pukhao) 		2009005000NRG22140320220258502 01/04/2022 Nandeibam Birendra Meitei 2009005WL001596 Nandeibam Birendra Meitei 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932698 NANDEIBAM BIRENDRA MEITEI BANK OF INDIA(508505)
284 IMPHAL EAST I MN-09-005-009-008/39
(Pukhao) 		2009005000NRG22140320220258504 01/04/2022 Wangkheirakpam Ibecha Leima 2009005WL001596 Wangkheirakpam Ibecha Leima 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932778 WANGKHEIRAKPAM IBECHA LEIMA BANK OF INDIA(508505)
285 IMPHAL EAST I MN-09-005-009-008/39
(Pukhao) 		2009005000NRG22140320220258248 01/04/2022 Wangkheirakpam Ibecha Leima 2009005WL001595 Wangkheirakpam Ibecha Leima 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932777 WANGKHEIRAKPAM IBECHA LEIMA BANK OF INDIA(508505)
286 IMPHAL EAST I MN-09-005-009-008/39
(Pukhao) 		2009005000NRG22230320220324822 01/04/2022 Wangkheirakpam Ibecha Leima 2009005WL001890 Wangkheirakpam Ibecha Leima 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932779 WANGKHEIRAKPAM IBECHA LEIMA BANK OF INDIA(508505)
287 IMPHAL EAST I MN-09-005-009-008/41
(Pukhao) 		2009005000NRG22230320220324825 01/04/2022 Wangkheirakpam Rojit Meitei 2009005WL001890 Wangkheirakpam Rojit Meitei 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932849 WANGKHEIRAKPAM ROJIT MEITEI BANK OF INDIA(508505)
288 IMPHAL EAST I MN-09-005-009-008/41
(Pukhao) 		2009005000NRG22140320220258251 01/04/2022 Wangkheirakpam Rojit Meitei 2009005WL001595 Wangkheirakpam Rojit Meitei 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932798 WANGKHEIRAKPAM ROJIT MEITEI BANK OF INDIA(508505)
289 IMPHAL EAST I MN-09-005-009-008/42
(Pukhao) 		2009005000NRG22140320220258252 01/04/2022 Ningombam Dasu Leima 2009005WL001595 Ningombam Dasu Leima 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932691 NINGOMBAM DASU BANK OF INDIA(508505)
290 IMPHAL EAST I MN-09-005-009-008/42
(Pukhao) 		2009005000NRG22230320220324826 01/04/2022 Ningombam Dasu Leima 2009005WL001890 Ningombam Dasu Leima 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932690 NINGOMBAM DASU BANK OF INDIA(508505)
291 IMPHAL EAST I MN-09-005-009-008/42
(Pukhao) 		2009005000NRG22140320220258507 01/04/2022 Ningombam Dasu Leima 2009005WL001596 Ningombam Dasu Leima 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932692 NINGOMBAM DASU BANK OF INDIA(508505)
292 IMPHAL EAST I MN-09-005-009-008/43
(Pukhao) 		2009005000NRG22140320220258508 01/04/2022 Sanjenbam Tombi Devi 2009005WL001596 Sanjenbam Tombi Devi 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932827 SANJENBAM TOMBI DEVI BANK OF INDIA(508505)
293 IMPHAL EAST I MN-09-005-009-008/43
(Pukhao) 		2009005000NRG22230320220324827 01/04/2022 Sanjenbam Tombi Devi 2009005WL001890 Sanjenbam Tombi Devi 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932829 SANJENBAM TOMBI DEVI BANK OF INDIA(508505)
294 IMPHAL EAST I MN-09-005-009-008/43
(Pukhao) 		2009005000NRG22140320220258253 01/04/2022 Sanjenbam Tombi Devi 2009005WL001595 Sanjenbam Tombi Devi 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932828 SANJENBAM TOMBI DEVI BANK OF INDIA(508505)
295 IMPHAL EAST I MN-09-005-009-008/45
(Pukhao) 		2009005000NRG22140320220258254 01/04/2022 Soibam Gomti Leima 2009005WL001595 Soibam Gomti Leima 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932842 SOIBAM GOMTI LEIMA BANK OF INDIA(508505)
296 IMPHAL EAST I MN-09-005-009-008/45
(Pukhao) 		2009005000NRG22230320220324828 01/04/2022 Soibam Gomti Leima 2009005WL001890 Soibam Gomti Leima 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932844 SOIBAM GOMTI LEIMA BANK OF INDIA(508505)
297 IMPHAL EAST I MN-09-005-009-008/45
(Pukhao) 		2009005000NRG22140320220258509 01/04/2022 Soibam Gomti Leima 2009005WL001596 Soibam Gomti Leima 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932843 SOIBAM GOMTI LEIMA BANK OF INDIA(508505)
298 IMPHAL EAST I MN-09-005-009-008/46
(Pukhao) 		2009005000NRG22140320220258510 01/04/2022 Kharibam Ibotomba Meitei 2009005WL001596 Kharibam Ibotomba Meitei 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932745 KHARIBAM IBOTOMBA MEITEI BANK OF INDIA(508505)
299 IMPHAL EAST I MN-09-005-009-008/46
(Pukhao) 		2009005000NRG22230320220324829 01/04/2022 Kharibam Ibotomba Meitei 2009005WL001890 Kharibam Ibotomba Meitei 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932743 KHARIBAM IBOTOMBA MEITEI BANK OF INDIA(508505)
300 IMPHAL EAST I MN-09-005-009-008/46
(Pukhao) 		2009005000NRG22140320220258255 01/04/2022 Kharibam Ibotomba Meitei 2009005WL001595 Kharibam Ibotomba Meitei 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932744 KHARIBAM IBOTOMBA MEITEI BANK OF INDIA(508505)
301 IMPHAL EAST I MN-09-005-009-008/47
(Pukhao) 		2009005000NRG22140320220258256 01/04/2022 Nandeibam Pakpi Leima 2009005WL001595 Nandeibam Pakpi Leima 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932988 NANDEIBAM PAKPI LEIMA BANK OF INDIA(508505)
302 IMPHAL EAST I MN-09-005-009-008/47
(Pukhao) 		2009005000NRG22230320220324830 01/04/2022 Nandeibam Pakpi Leima 2009005WL001890 Nandeibam Pakpi Leima 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932990 NANDEIBAM PAKPI LEIMA BANK OF INDIA(508505)
303 IMPHAL EAST I MN-09-005-009-008/47
(Pukhao) 		2009005000NRG22140320220258511 01/04/2022 Nandeibam Pakpi Leima 2009005WL001596 Nandeibam Pakpi Leima 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932987 NANDEIBAM PAKPI LEIMA BANK OF INDIA(508505)
304 IMPHAL EAST I MN-09-005-009-008/48
(Pukhao) 		2009005000NRG22140320220258512 01/04/2022 Nandeibam Ibeyaima Leima 2009005WL001596 Nandeibam Ibeyaima Leima 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932864 NANDEIBAM IBEYAIMA BANK OF INDIA(508505)
305 IMPHAL EAST I MN-09-005-009-008/48
(Pukhao) 		2009005000NRG22230320220324831 01/04/2022 Nandeibam Ibeyaima Leima 2009005WL001890 Nandeibam Ibeyaima Leima 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932862 NANDEIBAM IBEYAIMA BANK OF INDIA(508505)
306 IMPHAL EAST I MN-09-005-009-008/48
(Pukhao) 		2009005000NRG22140320220258257 01/04/2022 Nandeibam Ibeyaima Leima 2009005WL001595 Nandeibam Ibeyaima Leima 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932863 NANDEIBAM IBEYAIMA BANK OF INDIA(508505)
307 IMPHAL EAST I MN-09-005-009-008/49
(Pukhao) 		2009005000NRG22140320220258258 01/04/2022 Nandeibam Santi Leima 2009005WL001595 Nandeibam Santi Leima 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932760 NANDEIBAM SHANTI BANK OF INDIA(508505)
308 IMPHAL EAST I MN-09-005-009-008/49
(Pukhao) 		2009005000NRG22230320220324832 01/04/2022 Nandeibam Santi Leima 2009005WL001890 Nandeibam Santi Leima 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932758 NANDEIBAM SHANTI BANK OF INDIA(508505)
309 IMPHAL EAST I MN-09-005-009-008/49
(Pukhao) 		2009005000NRG22140320220258513 01/04/2022 Nandeibam Santi Leima 2009005WL001596 Nandeibam Santi Leima 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932759 NANDEIBAM SHANTI BANK OF INDIA(508505)
310 IMPHAL EAST I MN-09-005-009-008/50
(Pukhao) 		2009005000NRG22140320220258515 01/04/2022 Nandeibam Sanatombi 2009005WL001596 Nandeibam Sanatombi 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932925 NANDEIBAM SANATOMBI BANK OF INDIA(508505)
311 IMPHAL EAST I MN-09-005-009-008/50
(Pukhao) 		2009005000NRG22230320220324834 01/04/2022 Nandeibam Sanatombi 2009005WL001890 Nandeibam Sanatombi 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932926 NANDEIBAM SANATOMBI BANK OF INDIA(508505)
312 IMPHAL EAST I MN-09-005-009-008/50
(Pukhao) 		2009005000NRG22140320220258260 01/04/2022 Nandeibam Sanatombi 2009005WL001595 Nandeibam Sanatombi 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932924 NANDEIBAM SANATOMBI BANK OF INDIA(508505)
313 IMPHAL EAST I MN-09-005-009-008/52
(Pukhao) 		2009005000NRG22140320220258262 01/04/2022 Chaphamayum Santi Chanu 2009005WL001595 Chaphamayum Santi Chanu 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932994 CHAPHAMAYUM SHANTI CHANU BANK OF INDIA(508505)
314 IMPHAL EAST I MN-09-005-009-008/52
(Pukhao) 		2009005000NRG22230320220324836 01/04/2022 Chaphamayum Santi Chanu 2009005WL001890 Chaphamayum Santi Chanu 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932996 CHAPHAMAYUM SHANTI CHANU BANK OF INDIA(508505)
315 IMPHAL EAST I MN-09-005-009-008/52
(Pukhao) 		2009005000NRG22140320220258517 01/04/2022 Chaphamayum Santi Chanu 2009005WL001596 Chaphamayum Santi Chanu 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932995 CHAPHAMAYUM SHANTI CHANU BANK OF INDIA(508505)
316 IMPHAL EAST I MN-09-005-009-008/54
(Pukhao) 		2009005000NRG22140320220258519 01/04/2022 Athokpam Mema Devi 2009005WL001596 Athokpam Mema Devi 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932852 ATHOKPAM MEMA DEVI BANK OF INDIA(508505)
317 IMPHAL EAST I MN-09-005-009-008/54
(Pukhao) 		2009005000NRG22230320220324838 01/04/2022 Athokpam Mema Devi 2009005WL001890 Athokpam Mema Devi 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932850 ATHOKPAM MEMA DEVI BANK OF INDIA(508505)
318 IMPHAL EAST I MN-09-005-009-008/54
(Pukhao) 		2009005000NRG22140320220258264 01/04/2022 Athokpam Mema Devi 2009005WL001595 Athokpam Mema Devi 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932851 ATHOKPAM MEMA DEVI BANK OF INDIA(508505)
319 IMPHAL EAST I MN-09-005-009-008/55
(Pukhao) 		2009005000NRG22140320220258265 01/04/2022 Nandeibam Modhu Singh 2009005WL001595 Nandeibam Modhu Singh 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932789 NANDEIBAM MODHU SINGH BANK OF INDIA(508505)
320 IMPHAL EAST I MN-09-005-009-008/55
(Pukhao) 		2009005000NRG22230320220324839 01/04/2022 Nandeibam Modhu Singh 2009005WL001890 Nandeibam Modhu Singh 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932791 NANDEIBAM MODHU SINGH BANK OF INDIA(508505)
321 IMPHAL EAST I MN-09-005-009-008/55
(Pukhao) 		2009005000NRG22140320220258520 01/04/2022 Nandeibam Modhu Singh 2009005WL001596 Nandeibam Modhu Singh 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932790 NANDEIBAM MODHU SINGH BANK OF INDIA(508505)
322 IMPHAL EAST I MN-09-005-009-008/56
(Pukhao) 		2009005000NRG22140320220258521 01/04/2022 Soibam Lemba Meitei 2009005WL001596 Soibam Lemba Meitei 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932781 SOIBAM LEMBA MEITEI BANK OF INDIA(508505)
323 IMPHAL EAST I MN-09-005-009-008/56
(Pukhao) 		2009005000NRG22230320220324840 01/04/2022 Soibam Lemba Meitei 2009005WL001890 Soibam Lemba Meitei 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932780 SOIBAM LEMBA MEITEI BANK OF INDIA(508505)
324 IMPHAL EAST I MN-09-005-009-008/56
(Pukhao) 		2009005000NRG22140320220258266 01/04/2022 Soibam Lemba Meitei 2009005WL001595 Soibam Lemba Meitei 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932782 SOIBAM LEMBA MEITEI BANK OF INDIA(508505)
325 IMPHAL EAST I MN-09-005-009-008/57
(Pukhao) 		2009005000NRG22140320220258267 01/04/2022 Sairem Sashikumar 2009005WL001595 Sairem Sashikumar 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932903 SAIREM SASHIKUMAR BANK OF INDIA(508505)
326 IMPHAL EAST I MN-09-005-009-008/57
(Pukhao) 		2009005000NRG22230320220324841 01/04/2022 Sairem Sashikumar 2009005WL001890 Sairem Sashikumar 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932901 SAIREM SASHIKUMAR BANK OF INDIA(508505)
327 IMPHAL EAST I MN-09-005-009-008/57
(Pukhao) 		2009005000NRG22140320220258522 01/04/2022 Sairem Sashikumar 2009005WL001596 Sairem Sashikumar 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932902 SAIREM SASHIKUMAR BANK OF INDIA(508505)
328 IMPHAL EAST I MN-09-005-009-008/58
(Pukhao) 		2009005000NRG22140320220258523 01/04/2022 Naoroibam Joy Meitei 2009005WL001596 Naoroibam Joy Meitei 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932832 NAOROIBAM JOY MEITEI BANK OF INDIA(508505)
329 IMPHAL EAST I MN-09-005-009-008/58
(Pukhao) 		2009005000NRG22230320220324842 01/04/2022 Naoroibam Joy Meitei 2009005WL001890 Naoroibam Joy Meitei 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932830 NAOROIBAM JOY MEITEI BANK OF INDIA(508505)
330 IMPHAL EAST I MN-09-005-009-008/58
(Pukhao) 		2009005000NRG22140320220258268 01/04/2022 Naoroibam Joy Meitei 2009005WL001595 Naoroibam Joy Meitei 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932831 NAOROIBAM JOY MEITEI BANK OF INDIA(508505)
331 IMPHAL EAST I MN-09-005-009-008/60
(Pukhao) 		2009005000NRG22140320220258271 01/04/2022 Maibam Sandhyarani Leima 2009005WL001595 Maibam Sandhyarani Leima 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932730 MAIBAM SANDHYARANI LEIMA BANK OF INDIA(508505)
332 IMPHAL EAST I MN-09-005-009-008/60
(Pukhao) 		2009005000NRG22230320220324845 01/04/2022 Maibam Sandhyarani Leima 2009005WL001890 Maibam Sandhyarani Leima 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932729 MAIBAM SANDHYARANI LEIMA BANK OF INDIA(508505)
333 IMPHAL EAST I MN-09-005-009-008/60
(Pukhao) 		2009005000NRG22140320220258526 01/04/2022 Maibam Sandhyarani Leima 2009005WL001596 Maibam Sandhyarani Leima 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932731 MAIBAM SANDHYARANI LEIMA BANK OF INDIA(508505)
334 IMPHAL EAST I MN-09-005-009-008/61
(Pukhao) 		2009005000NRG22140320220258527 01/04/2022 Nongthombam Tomcha Meitei 2009005WL001596 Nongthombam Tomcha Meitei 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932756 NONGTHOMBAM TOMCHA MEITEI BANK OF INDIA(508505)
335 IMPHAL EAST I MN-09-005-009-008/61
(Pukhao) 		2009005000NRG22140320220258272 01/04/2022 Nongthombam Tomcha Meitei 2009005WL001595 Nongthombam Tomcha Meitei 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932755 NONGTHOMBAM TOMCHA MEITEI BANK OF INDIA(508505)
336 IMPHAL EAST I MN-09-005-009-008/61
(Pukhao) 		2009005000NRG22230320220324846 01/04/2022 Nongthombam Tomcha Meitei 2009005WL001890 Nongthombam Tomcha Meitei 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932757 NONGTHOMBAM TOMCHA MEITEI BANK OF INDIA(508505)
337 IMPHAL EAST I MN-09-005-009-008/63
(Pukhao) 		2009005000NRG22140320220258274 01/04/2022 Shamjetshabam Thoibi Leima 2009005WL001595 Shamjetshabam Thoibi Leima 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932727 SHAMJETSABAM THOIBI LEIMA BANK OF INDIA(508505)
338 IMPHAL EAST I MN-09-005-009-008/63
(Pukhao) 		2009005000NRG22230320220324848 01/04/2022 Shamjetshabam Thoibi Leima 2009005WL001890 Shamjetshabam Thoibi Leima 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932728 SHAMJETSABAM THOIBI LEIMA BANK OF INDIA(508505)
339 IMPHAL EAST I MN-09-005-009-008/63
(Pukhao) 		2009005000NRG22140320220258529 01/04/2022 Shamjetshabam Thoibi Leima 2009005WL001596 Shamjetshabam Thoibi Leima 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932726 SHAMJETSABAM THOIBI LEIMA BANK OF INDIA(508505)
340 IMPHAL EAST I MN-09-005-009-008/65
(Pukhao) 		2009005000NRG22140320220258531 01/04/2022 Maibam Sanayaima Meitei 2009005WL001596 Maibam Sanayaima Meitei 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932720 MAIBAM SANAYAIMA MEITEI BANK OF INDIA(508505)
341 IMPHAL EAST I MN-09-005-009-008/65
(Pukhao) 		2009005000NRG22230320220324850 01/04/2022 Maibam Sanayaima Meitei 2009005WL001890 Maibam Sanayaima Meitei 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932722 MAIBAM SANAYAIMA MEITEI BANK OF INDIA(508505)
342 IMPHAL EAST I MN-09-005-009-008/65
(Pukhao) 		2009005000NRG22140320220258275 01/04/2022 Maibam Sanayaima Meitei 2009005WL001595 Maibam Sanayaima Meitei 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932721 MAIBAM SANAYAIMA MEITEI BANK OF INDIA(508505)
343 IMPHAL EAST I MN-09-005-009-008/68
(Pukhao) 		2009005000NRG22140320220258278 01/04/2022 Chaphamayum Ibomcha Singh 2009005WL001595 Chaphamayum Ibomcha Singh 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183933006 CHAPHAMAYUM IBOMCHA SINGH BANK OF INDIA(508505)
344 IMPHAL EAST I MN-09-005-009-008/68
(Pukhao) 		2009005000NRG22230320220324853 01/04/2022 Chaphamayum Ibomcha Singh 2009005WL001890 Chaphamayum Ibomcha Singh 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183933004 CHAPHAMAYUM IBOMCHA SINGH BANK OF INDIA(508505)
345 IMPHAL EAST I MN-09-005-009-008/68
(Pukhao) 		2009005000NRG22140320220258534 01/04/2022 Chaphamayum Ibomcha Singh 2009005WL001596 Chaphamayum Ibomcha Singh 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183933005 CHAPHAMAYUM IBOMCHA SINGH BANK OF INDIA(508505)
346 IMPHAL EAST I MN-09-005-009-008/71
(Pukhao) 		2009005000NRG22140320220258537 01/04/2022 Sanjrambam Ibomcha Meitei 2009005WL001596 Sanjrambam Ibomcha Meitei 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932923 SANJRABAM IBOMCHA BANK OF INDIA(508505)
347 IMPHAL EAST I MN-09-005-009-008/71
(Pukhao) 		2009005000NRG22230320220324856 01/04/2022 Sanjrambam Ibomcha Meitei 2009005WL001890 Sanjrambam Ibomcha Meitei 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932974 SANJRABAM IBOMCHA BANK OF INDIA(508505)
348 IMPHAL EAST I MN-09-005-009-008/71
(Pukhao) 		2009005000NRG22140320220258281 01/04/2022 Sanjrambam Ibomcha Meitei 2009005WL001595 Sanjrambam Ibomcha Meitei 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932922 SANJRABAM IBOMCHA BANK OF INDIA(508505)
349 IMPHAL EAST I MN-09-005-009-008/75
(Pukhao) 		2009005000NRG22140320220258284 01/04/2022 HuidromPakpi Leima 2009005WL001595 HuidromPakpi Leima 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932992 HUITROM PAKPI BANK OF INDIA(508505)
350 IMPHAL EAST I MN-09-005-009-008/75
(Pukhao) 		2009005000NRG22230320220324859 01/04/2022 HuidromPakpi Leima 2009005WL001890 HuidromPakpi Leima 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932991 HUITROM PAKPI BANK OF INDIA(508505)
351 IMPHAL EAST I MN-09-005-009-008/75
(Pukhao) 		2009005000NRG22140320220258540 01/04/2022 HuidromPakpi Leima 2009005WL001596 HuidromPakpi Leima 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932993 HUITROM PAKPI BANK OF INDIA(508505)
352 IMPHAL EAST I MN-09-005-009-008/77
(Pukhao) 		2009005000NRG22140320220258541 01/04/2022 Nandeibam Somen Meitei 2009005WL001596 Nandeibam Somen Meitei 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932740 NANDEIBAM SOMEN MEITEI BANK OF INDIA(508505)
353 IMPHAL EAST I MN-09-005-009-008/77
(Pukhao) 		2009005000NRG22230320220324861 01/04/2022 Nandeibam Somen Meitei 2009005WL001890 Nandeibam Somen Meitei 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932742 NANDEIBAM SOMEN MEITEI BANK OF INDIA(508505)
354 IMPHAL EAST I MN-09-005-009-008/77
(Pukhao) 		2009005000NRG22140320220258286 01/04/2022 Nandeibam Somen Meitei 2009005WL001595 Nandeibam Somen Meitei 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932741 NANDEIBAM SOMEN MEITEI BANK OF INDIA(508505)
355 IMPHAL EAST I MN-09-005-009-008/78
(Pukhao) 		2009005000NRG22140320220258287 01/04/2022 Konsam Nganthoibi Leima 2009005WL001595 Konsam Nganthoibi Leima 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932948 KONSAM NGANTHOIBI BANK OF INDIA(508505)
356 IMPHAL EAST I MN-09-005-009-008/78
(Pukhao) 		2009005000NRG22230320220324862 01/04/2022 Konsam Nganthoibi Leima 2009005WL001890 Konsam Nganthoibi Leima 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932712 KONSAM NGANTHOIBI BANK OF INDIA(508505)
357 IMPHAL EAST I MN-09-005-009-008/78
(Pukhao) 		2009005000NRG22140320220258542 01/04/2022 Konsam Nganthoibi Leima 2009005WL001596 Konsam Nganthoibi Leima 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932711 KONSAM NGANTHOIBI BANK OF INDIA(508505)
358 IMPHAL EAST I MN-09-005-009-008/79
(Pukhao) 		2009005000NRG22140320220258543 01/04/2022 Shamjetshabam Kamalkishor Singh 2009005WL001596 Shamjetshabam Kamalkishor Singh 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932787 MR SAMJETSABAM KAMALKISHOR SINGH STATE BANK OF INDIA(508548)
359 IMPHAL EAST I MN-09-005-009-008/79
(Pukhao) 		2009005000NRG22230320220324863 01/04/2022 Shamjetshabam Kamalkishor Singh 2009005WL001890 Shamjetshabam Kamalkishor Singh 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932786 MR SAMJETSABAM KAMALKISHOR SINGH STATE BANK OF INDIA(508548)
360 IMPHAL EAST I MN-09-005-009-008/79
(Pukhao) 		2009005000NRG22140320220258288 01/04/2022 Shamjetshabam Kamalkishor Singh 2009005WL001595 Shamjetshabam Kamalkishor Singh 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932788 MR SAMJETSABAM KAMALKISHOR SINGH STATE BANK OF INDIA(508548)
361 IMPHAL EAST I MN-09-005-009-008/8
(Pukhao) 		2009005000NRG22140320220258289 01/04/2022 Ningthoukhongjam Ibopishak Meitei 2009005WL001595 Ningthoukhongjam Ibopishak Meitei 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932909 NINGTHOUKHONGJAM IBOPISHAK BANK OF INDIA(508505)
362 IMPHAL EAST I MN-09-005-009-008/8
(Pukhao) 		2009005000NRG22230320220324864 01/04/2022 Ningthoukhongjam Ibopishak Meitei 2009005WL001890 Ningthoukhongjam Ibopishak Meitei 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932907 NINGTHOUKHONGJAM IBOPISHAK BANK OF INDIA(508505)
363 IMPHAL EAST I MN-09-005-009-008/8
(Pukhao) 		2009005000NRG22140320220258544 01/04/2022 Ningthoukhongjam Ibopishak Meitei 2009005WL001596 Ningthoukhongjam Ibopishak Meitei 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932908 NINGTHOUKHONGJAM IBOPISHAK BANK OF INDIA(508505)
364 IMPHAL EAST I MN-09-005-009-008/84
(Pukhao) 		2009005000NRG22140320220258549 01/04/2022 Nandeibam Premchand Meitei 2009005WL001596 Nandeibam Premchand Meitei 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932999 NANDEIBAM PREMCHAND MEITEI BANK OF INDIA(508505)
365 IMPHAL EAST I MN-09-005-009-008/84
(Pukhao) 		2009005000NRG22230320220324869 01/04/2022 Nandeibam Premchand Meitei 2009005WL001890 Nandeibam Premchand Meitei 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932973 NANDEIBAM PREMCHAND MEITEI BANK OF INDIA(508505)
366 IMPHAL EAST I MN-09-005-009-008/84
(Pukhao) 		2009005000NRG22140320220258294 01/04/2022 Nandeibam Premchand Meitei 2009005WL001595 Nandeibam Premchand Meitei 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183933000 NANDEIBAM PREMCHAND MEITEI BANK OF INDIA(508505)
367 IMPHAL EAST I MN-09-005-009-008/85
(Pukhao) 		2009005000NRG22140320220258295 01/04/2022 Shamjetshabam Rajendro Singh 2009005WL001595 Shamjetshabam Rajendro Singh 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932847 SAMJETSABAM RAJENDRO BANK OF INDIA(508505)
368 IMPHAL EAST I MN-09-005-009-008/85
(Pukhao) 		2009005000NRG22230320220324870 01/04/2022 Shamjetshabam Rajendro Singh 2009005WL001890 Shamjetshabam Rajendro Singh 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932845 SAMJETSABAM RAJENDRO BANK OF INDIA(508505)
369 IMPHAL EAST I MN-09-005-009-008/85
(Pukhao) 		2009005000NRG22140320220258550 01/04/2022 Shamjetshabam Rajendro Singh 2009005WL001596 Shamjetshabam Rajendro Singh 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932846 SAMJETSABAM RAJENDRO BANK OF INDIA(508505)
370 IMPHAL EAST I MN-09-005-009-008/88
(Pukhao) 		2009005000NRG22140320220258553 01/04/2022 Nongthombam Sonamani Meitei 2009005WL001596 Nongthombam Sonamani Meitei 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932746 NONGTHOMBAM SONAMANI BANK OF INDIA(508505)
371 IMPHAL EAST I MN-09-005-009-008/88
(Pukhao) 		2009005000NRG22230320220324873 01/04/2022 Nongthombam Sonamani Meitei 2009005WL001890 Nongthombam Sonamani Meitei 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932748 NONGTHOMBAM SONAMANI BANK OF INDIA(508505)
372 IMPHAL EAST I MN-09-005-009-008/88
(Pukhao) 		2009005000NRG22140320220258298 01/04/2022 Nongthombam Sonamani Meitei 2009005WL001595 Nongthombam Sonamani Meitei 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932747 NONGTHOMBAM SONAMANI BANK OF INDIA(508505)
373 IMPHAL EAST I MN-09-005-009-008/90
(Pukhao) 		2009005000NRG22140320220258300 01/04/2022 Kharibam Ongbi Hirom Ningol Prabha Leima 2009005WL001595 Kharibam Ongbi Hirom Ningol Prabha Leima 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183933052 KHARIBAM PRABHA BANK OF INDIA(508505)
374 IMPHAL EAST I MN-09-005-009-008/90
(Pukhao) 		2009005000NRG22230320220324875 01/04/2022 Kharibam Ongbi Hirom Ningol Prabha Leima 2009005WL001890 Kharibam Ongbi Hirom Ningol Prabha Leima 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183933051 KHARIBAM PRABHA BANK OF INDIA(508505)
375 IMPHAL EAST I MN-09-005-009-008/91
(Pukhao) 		2009005000NRG22230320220324876 01/04/2022 Maibam Tekpi Leima 2009005WL001890 Maibam Tekpi Leima 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932956 MAIBAM TEKPI LEIMA BANK OF INDIA(508505)
376 IMPHAL EAST I MN-09-005-009-008/91
(Pukhao) 		2009005000NRG22140320220258555 01/04/2022 Maibam Tekpi Leima 2009005WL001596 Maibam Tekpi Leima 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932958 MAIBAM TEKPI LEIMA BANK OF INDIA(508505)
377 IMPHAL EAST I MN-09-005-009-008/91
(Pukhao) 		2009005000NRG22140320220258301 01/04/2022 Maibam Tekpi Leima 2009005WL001595 Maibam Tekpi Leima 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932957 MAIBAM TEKPI LEIMA BANK OF INDIA(508505)
378 IMPHAL EAST I MN-09-005-009-008/93
(Pukhao) 		2009005000NRG22140320220258303 01/04/2022 Kharibam Yaima Devi 2009005WL001595 Kharibam Yaima Devi 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932934 KHARIBAM YAIMA DEVI BANK OF INDIA(508505)
379 IMPHAL EAST I MN-09-005-009-008/93
(Pukhao) 		2009005000NRG22140320220258557 01/04/2022 Kharibam Yaima Devi 2009005WL001596 Kharibam Yaima Devi 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932933 KHARIBAM YAIMA DEVI BANK OF INDIA(508505)
380 IMPHAL EAST I MN-09-005-009-008/93
(Pukhao) 		2009005000NRG22230320220324878 01/04/2022 Kharibam Yaima Devi 2009005WL001890 Kharibam Yaima Devi 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932935 KHARIBAM YAIMA DEVI BANK OF INDIA(508505)
381 IMPHAL EAST I MN-09-005-009-008/97
(Pukhao) 		2009005000NRG22230320220324882 01/04/2022 N Lata 2009005WL001890 N Lata 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183933038 NANDEIBAM LATA LEIMA BANK OF INDIA(508505)
382 IMPHAL EAST I MN-09-005-009-008/97
(Pukhao) 		2009005000NRG22140320220258561 01/04/2022 N Lata 2009005WL001596 N Lata 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183933037 NANDEIBAM LATA LEIMA BANK OF INDIA(508505)
383 IMPHAL EAST I MN-09-005-009-008/97
(Pukhao) 		2009005000NRG22140320220258307 01/04/2022 N Lata 2009005WL001595 N Lata 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183933036 NANDEIBAM LATA LEIMA BANK OF INDIA(508505)
384 IMPHAL EAST I MN-09-005-009-008/99
(Pukhao) 		2009005000NRG22140320220258309 01/04/2022 Khundom Sanjit Meitei 2009005WL001595 Khundom Sanjit Meitei 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932977 KHUNDOM SANJIT MEITEI BANK OF INDIA(508505)
385 IMPHAL EAST I MN-09-005-009-008/99
(Pukhao) 		2009005000NRG22230320220324884 01/04/2022 Khundom Sanjit Meitei 2009005WL001890 Khundom Sanjit Meitei 00048 BKID0005064 2259 2259 Processed 05/04/2022 0183932975 KHUNDOM SANJIT MEITEI BANK OF INDIA(508505)
386 IMPHAL EAST I MN-09-005-009-008/99
(Pukhao) 		2009005000NRG22140320220258563 01/04/2022 Khundom Sanjit Meitei 2009005WL001596 Khundom Sanjit Meitei 00048 BKID0005064 2510 2510 Processed 05/04/2022 0183932976 KHUNDOM SANJIT MEITEI BANK OF INDIA(508505)
SubTotal 936481 936481
Total 936481 936481

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 IMPHAL EAST I MN2009005_010422APB_FTO_333 Bank of India BKID0005064 SAINIK SCHOOL 936481

Download In Excel