Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:38:10 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_210323FTO_28352
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 II MN-09-006-021-002/199
(Angtha) 		2009006000NRG22280320220539298 21/03/2023 Sansam Manimatum Singh 2009006WL002688 Sansam Manimatum Singh 00045 BARB0UNIMAN 3012 3012 Processed 23/03/2023 0032791132 Sansam Manimatum Singh ()
SubTotal 3012 3012
2 IMPHAL EAST II MN-09-006-021-002/1006
(Angtha) 		2009006000NRG22280320220539241 21/03/2023 Alam Syed 2009006WL002688 Alam Syed 00152 HDFC0004744 3012 3012 Processed 23/03/2023 0032791134 Alam Syed ()
3 IMPHAL EAST II MN-09-006-021-002/999
(Angtha) 		2009006000NRG22280320220539555 21/03/2023 Md Imran Khan 2009006WL002688 Md Imran Khan 00152 HDFC0004744 3012 3012 Processed 23/03/2023 0032791133 Md Imran Khan ()
SubTotal 6024 6024
4 IMPHAL EAST II MN-09-006-021-002/4008
(Angtha) 		2009006000NRG22280320220539340 21/03/2023 Rahima Rahman 2009006WL002688 Rahima Rahman 00177 IOBA0002929 3012 3012 Processed 23/03/2023 0032791135 Rahima Rahman ()
SubTotal 3012 3012
5 IMPHAL EAST II MN-09-006-021-002/1009
(Angtha) 		2009006000NRG22280320220539244 21/03/2023 Bembem 2009006WL002688 Bembem 00282 PUNB0RRBMRB 3012 3012 Processed 23/03/2023 0032791165 Bembem ()
6 IMPHAL EAST II MN-09-006-021-002/103
(Angtha) 		2009006000NRG22280320220539247 21/03/2023 MRS IBEMA 2009006WL002688 MRS IBEMA 00282 PUNB0RRBMRB 3012 3012 Processed 23/03/2023 0032791169 MRS IBEMA ()
7 IMPHAL EAST II MN-09-006-021-002/105
(Angtha) 		2009006000NRG22280320220539250 21/03/2023 MRS AMINA 2009006WL002688 MRS AMINA 00282 PUNB0RRBMRB 3012 3012 Processed 23/03/2023 0032791151 MRS AMINA ()
8 IMPHAL EAST II MN-09-006-021-002/111
(Angtha) 		2009006000NRG22280320220539257 21/03/2023 Mrs. Mina Bibi 2009006WL002688 Mrs. Mina Bibi 00282 PUNB0RRBMRB 3012 3012 Processed 23/03/2023 0032791142 Mrs. Mina Bibi ()
9 IMPHAL EAST II MN-09-006-021-002/113
(Angtha) 		2009006000NRG22280320220539259 21/03/2023 MRS NGAMBI 2009006WL002688 MRS NGAMBI 00282 PUNB0RRBMRB 3012 3012 Processed 23/03/2023 0032791170 MRS NGAMBI ()
10 IMPHAL EAST II MN-09-006-021-002/114
(Angtha) 		2009006000NRG22280320220539260 21/03/2023 MRS BAREIJAN 2009006WL002688 MRS BAREIJAN 00282 PUNB0RRBMRB 3012 3012 Processed 23/03/2023 0032791152 MRS BAREIJAN ()
11 IMPHAL EAST II MN-09-006-021-002/137
(Angtha) 		2009006000NRG22280320220539272 21/03/2023 MRS INAKHUNBI 2009006WL002688 MRS INAKHUNBI 00282 PUNB0RRBMRB 3012 3012 Processed 23/03/2023 0032791140 MRS INAKHUNBI ()
12 IMPHAL EAST II MN-09-006-021-002/1370
(Angtha) 		2009006000NRG22280320220539273 21/03/2023 Nongthombam Sangita Devi 2009006WL002688 Nongthombam Sangita Devi 00282 PUNB0RRBMRB 3012 3012 Processed 23/03/2023 0032791172 Nongthombam Sangita Devi ()
13 IMPHAL EAST II MN-09-006-021-002/14
(Angtha) 		2009006000NRG22280320220539276 21/03/2023 MRS IBEMCHA 2009006WL002688 MRS IBEMCHA 00282 PUNB0RRBMRB 3012 3012 Processed 23/03/2023 0032791155 MRS IBEMCHA ()
14 IMPHAL EAST II MN-09-006-021-002/21
(Angtha) 		2009006000NRG22280320220539304 21/03/2023 MD SERADIN 2009006WL002688 MD SERADIN 00282 PUNB0RRBMRB 3012 3012 Processed 23/03/2023 0032791160 MD SERADIN ()
15 IMPHAL EAST II MN-09-006-021-002/26
(Angtha) 		2009006000NRG22280320220539317 21/03/2023 MRS KHEIRUN 2009006WL002688 MRS KHEIRUN 00282 PUNB0RRBMRB 3012 3012 Processed 23/03/2023 0032791161 MRS KHEIRUN ()
16 IMPHAL EAST II MN-09-006-021-002/4001
(Angtha) 		2009006000NRG22280320220539333 21/03/2023 Md Salam Khan 2009006WL002688 Md Salam Khan 00282 PUNB0RRBMRB 3012 3012 Processed 23/03/2023 0032791139 Md Salam Khan ()
17 IMPHAL EAST II MN-09-006-021-002/43
(Angtha) 		2009006000NRG22280320220539374 21/03/2023 MRS MUHIBUN 2009006WL002688 MRS MUHIBUN 00282 PUNB0RRBMRB 3012 3012 Processed 23/03/2023 0032791158 MRS MUHIBUN ()
18 IMPHAL EAST II MN-09-006-021-002/592
(Angtha) 		2009006000NRG22280320220539390 21/03/2023 M.Nasimudin 2009006WL002688 M.Nasimudin 00282 PUNB0RRBMRB 3012 3012 Processed 23/03/2023 0032791143 M.Nasimudin ()
19 IMPHAL EAST II MN-09-006-021-002/595
(Angtha) 		2009006000NRG22280320220539391 21/03/2023 Mk.Amuba 2009006WL002688 Mk.Amuba 00282 PUNB0RRBMRB 3012 3012 Processed 23/03/2023 0032791144 Mk.Amuba ()
20 IMPHAL EAST II MN-09-006-021-002/606
(Angtha) 		2009006000NRG22280320220539398 21/03/2023 Sanasham Indubala Devi 2009006WL002688 Sanasham Indubala Devi 00282 PUNB0RRBMRB 3012 3012 Processed 23/03/2023 0032791159 Sanasham Indubala Devi ()
21 IMPHAL EAST II MN-09-006-021-002/796
(Angtha) 		2009006000NRG22280320220539440 21/03/2023 Bembem 2009006WL002688 Bembem 00282 PUNB0RRBMRB 3012 3012 Processed 23/03/2023 0032791147 Bembem ()
22 IMPHAL EAST II MN-09-006-021-002/862
(Angtha) 		2009006000NRG22280320220539449 21/03/2023 Md Kadir 2009006WL002688 Md Kadir 00282 PUNB0RRBMRB 3012 3012 Processed 23/03/2023 0032791173 Md Kadir ()
23 IMPHAL EAST II MN-09-006-021-002/87
(Angtha) 		2009006000NRG22280320220539450 21/03/2023 Amurei 2009006WL002688 Amurei 00282 PUNB0RRBMRB 3012 3012 Processed 23/03/2023 0032791167 Amurei ()
24 IMPHAL EAST II MN-09-006-021-002/888
(Angtha) 		2009006000NRG22280320220539459 21/03/2023 Achoubi Begum 2009006WL002688 Achoubi Begum 00282 PUNB0RRBMRB 3012 3012 Processed 23/03/2023 0032791163 Achoubi Begum ()
25 IMPHAL EAST II MN-09-006-021-002/906
(Angtha) 		2009006000NRG22280320220539464 21/03/2023 Ibem 2009006WL002688 Ibem 00282 PUNB0RRBMRB 3012 3012 Processed 23/03/2023 0032791157 Ibem ()
26 IMPHAL EAST II MN-09-006-021-002/907
(Angtha) 		2009006000NRG22280320220539465 21/03/2023 Momina 2009006WL002688 Momina 00282 PUNB0RRBMRB 3012 3012 Processed 23/03/2023 0032791150 Momina ()
27 IMPHAL EAST II MN-09-006-021-002/913
(Angtha) 		2009006000NRG22280320220539471 21/03/2023 Miss Sultana 2009006WL002688 Miss Sultana 00282 PUNB0RRBMRB 3012 3012 Processed 23/03/2023 0032791166 Miss Sultana ()
28 IMPHAL EAST II MN-09-006-021-002/914
(Angtha) 		2009006000NRG22280320220539472 21/03/2023 Thoibi 2009006WL002688 Thoibi 00282 PUNB0RRBMRB 3012 3012 Processed 23/03/2023 0032791168 Thoibi ()
29 IMPHAL EAST II MN-09-006-021-002/922
(Angtha) 		2009006000NRG22280320220539481 21/03/2023 Mrs Sajida 2009006WL002688 Mrs Sajida 00282 PUNB0RRBMRB 3012 3012 Processed 23/03/2023 0032791156 Mrs Sajida ()
30 IMPHAL EAST II MN-09-006-021-002/924
(Angtha) 		2009006000NRG22280320220539483 21/03/2023 Basinajan 2009006WL002688 Basinajan 00282 PUNB0RRBMRB 3012 3012 Processed 23/03/2023 0032791153 Basinajan ()
31 IMPHAL EAST II MN-09-006-021-002/933
(Angtha) 		2009006000NRG22280320220539493 21/03/2023 Miss Ibecha 2009006WL002688 Miss Ibecha 00282 PUNB0RRBMRB 3012 3012 Processed 23/03/2023 0032791154 Miss Ibecha ()
32 IMPHAL EAST II MN-09-006-021-002/934
(Angtha) 		2009006000NRG22280320220539494 21/03/2023 Miss Tasmilla 2009006WL002688 Miss Tasmilla 00282 PUNB0RRBMRB 3012 3012 Processed 23/03/2023 0032791146 Miss Tasmilla ()
33 IMPHAL EAST II MN-09-006-021-002/938
(Angtha) 		2009006000NRG22280320220539498 21/03/2023 Makakmayum Nashima 2009006WL002688 Makakmayum Nashima 00282 PUNB0RRBMRB 3012 3012 Processed 23/03/2023 0032791141 Makakmayum Nashima ()
34 IMPHAL EAST II MN-09-006-021-002/947
(Angtha) 		2009006000NRG22280320220539507 21/03/2023 Miss Sajina 2009006WL002688 Miss Sajina 00282 PUNB0RRBMRB 3012 3012 Processed 23/03/2023 0032791164 Miss Sajina ()
35 IMPHAL EAST II MN-09-006-021-002/982
(Angtha) 		2009006000NRG22280320220539538 21/03/2023 Lali 2009006WL002688 Lali 00282 PUNB0RRBMRB 3012 3012 Processed 23/03/2023 0032791171 Lali ()
36 IMPHAL EAST II MN-09-006-021-002/989
(Angtha) 		2009006000NRG22280320220539545 21/03/2023 Meraimayum Ruhana 2009006WL002688 Meraimayum Ruhana 00282 PUNB0RRBMRB 3012 3012 Processed 23/03/2023 0032791149 Meraimayum Ruhana ()
37 IMPHAL EAST II MN-09-006-021-002/99
(Angtha) 		2009006000NRG22280320220539546 21/03/2023 Mrs. Fajarenbi 2009006WL002688 Mrs. Fajarenbi 00282 PUNB0RRBMRB 3012 3012 Processed 23/03/2023 0032791145 Mrs. Fajarenbi ()
38 IMPHAL EAST II MN-09-006-021-002/990
(Angtha) 		2009006000NRG22280320220539547 21/03/2023 Mumtaz Begum 2009006WL002688 Mumtaz Begum 00282 PUNB0RRBMRB 3012 3012 Processed 23/03/2023 0032791148 Mumtaz Begum ()
39 IMPHAL EAST II MN-09-006-021-002/992
(Angtha) 		2009006000NRG22280320220539549 21/03/2023 Sajina Begum 2009006WL002688 Sajina Begum 00282 PUNB0RRBMRB 3012 3012 Processed 23/03/2023 0032791162 Sajina Begum ()
SubTotal 105420 105420
40 IMPHAL EAST II MN-09-006-021-002/106
(Angtha) 		2009006000NRG22280320220539251 21/03/2023 Mrs. Ibemma Bibi 2009006WL002688 Mrs. Ibemma Bibi 00282 UTBI0RRBMRB 3012 3012 Processed 23/03/2023 0032791332 Mrs. Ibemma Bibi ()
41 IMPHAL EAST II MN-09-006-021-002/189
(Angtha) 		2009006000NRG22280320220539293 21/03/2023 Sanasam Leibaklei Devi 2009006WL002688 Sanasam Leibaklei Devi 00282 UTBI0RRBMRB 3012 3012 Processed 23/03/2023 0032791330 Sanasam Leibaklei Devi ()
42 IMPHAL EAST II MN-09-006-021-002/672
(Angtha) 		2009006000NRG22280320220539407 21/03/2023 Laithanbam Debarani Devi 2009006WL002688 Laithanbam Debarani Devi 00282 UTBI0RRBMRB 3012 3012 Processed 23/03/2023 0032791331 Laithanbam Debarani Devi ()
SubTotal 9036 9036
43 IMPHAL EAST II MN-09-006-021-002/89
(Angtha) 		2009006000NRG22280320220539461 21/03/2023 MRS IBEMCHA 2009006WL002688 MRS IBEMCHA 00354 PUNB0035320 3012 3012 Processed 23/03/2023 0032791138 MRS IBEMCHA ()
SubTotal 3012 3012
44 IMPHAL EAST II MN-09-006-021-002/4029
(Angtha) 		2009006000NRG22280320220539361 21/03/2023 Soubam Menaka Chanu 2009006WL002688 Soubam Menaka Chanu 00415 SBIN0003777 3012 3012 Processed 23/03/2023 0032791174 MISS SOUBAM MENAKA CHANU ()
SubTotal 3012 3012
45 IMPHAL EAST II MN-09-006-021-002/1008
(Angtha) 		2009006000NRG22280320220539243 21/03/2023 Sakila 2009006WL002688 Sakila 00415 SBIN0004461 3012 3012 Processed 23/03/2023 0032791187 MS MISS SAKILA ()
46 IMPHAL EAST II MN-09-006-021-002/1031
(Angtha) 		2009006000NRG22280320220539248 21/03/2023 Sanasam Thamacha Devi 2009006WL002688 Sanasam Thamacha Devi 00415 SBIN0004461 3012 3012 Processed 23/03/2023 0032791188 MRS SANASAM THAMACHA DEVI ()
47 IMPHAL EAST II MN-09-006-021-002/12
(Angtha) 		2009006000NRG22280320220539264 21/03/2023 MRS THOIBI 2009006WL002688 MRS THOIBI 00415 SBIN0004461 3012 3012 Processed 23/03/2023 0032791182 MRS MRS THOIBI ()
48 IMPHAL EAST II MN-09-006-021-002/2
(Angtha) 		2009006000NRG22280320220539299 21/03/2023 MRS IBEMCHA 2009006WL002688 MRS IBEMCHA 00415 SBIN0004461 3012 3012 Processed 23/03/2023 0032791189 MRS MRS IBEMCHA ()
49 IMPHAL EAST II MN-09-006-021-002/38
(Angtha) 		2009006000NRG22280320220539329 21/03/2023 MD RAFIJUDDIN 2009006WL002688 MD RAFIJUDDIN 00415 SBIN0004461 3012 3012 Processed 23/03/2023 0032791175 MR MD ASLAM ()
50 IMPHAL EAST II MN-09-006-021-002/4009
(Angtha) 		2009006000NRG22280320220539341 21/03/2023 Ibecha 2009006WL002688 Ibecha 00415 SBIN0004461 3012 3012 Processed 23/03/2023 0032791184 MRS MRS IBEMCHA ()
51 IMPHAL EAST II MN-09-006-021-002/4027
(Angtha) 		2009006000NRG22280320220539359 21/03/2023 Heisnam Malemnganba Singh 2009006WL002688 Heisnam Malemnganba Singh 00415 SBIN0004461 3012 3012 Processed 23/03/2023 0032791194 MR HEISNAM MALEMNGANBA MEITEI ()
52 IMPHAL EAST II MN-09-006-021-002/4039
(Angtha) 		2009006000NRG22280320220539371 21/03/2023 Samina Begum 2009006WL002688 Samina Begum 00415 SBIN0004461 3012 3012 Processed 23/03/2023 0032791178 MRS SAMINA BIBI ()
53 IMPHAL EAST II MN-09-006-021-002/41
(Angtha) 		2009006000NRG22280320220539372 21/03/2023 MRS SHITRA 2009006WL002688 MRS SHITRA 00415 SBIN0004461 3012 3012 Processed 23/03/2023 0032791176 MRS MRS SHITARA ()
54 IMPHAL EAST II MN-09-006-021-002/46
(Angtha) 		2009006000NRG22280320220539375 21/03/2023 MRS RAHINA 2009006WL002688 MRS RAHINA 00415 SBIN0004461 3012 3012 Processed 23/03/2023 0032791197 MRS REHENA BIBI ()
55 IMPHAL EAST II MN-09-006-021-002/52
(Angtha) 		2009006000NRG22280320220539381 21/03/2023 MRS KHUNSIDA 2009006WL002688 MRS KHUNSIDA 00415 SBIN0004461 3012 3012 Processed 23/03/2023 0032791193 MRS MRS KHUSIDA ()
56 IMPHAL EAST II MN-09-006-021-002/61
(Angtha) 		2009006000NRG22280320220539400 21/03/2023 MRS AMU BIBI 2009006WL002688 MRS AMU BIBI 00415 SBIN0004461 3012 3012 Processed 23/03/2023 0032791195 MRS MRS AMU ()
57 IMPHAL EAST II MN-09-006-021-002/787
(Angtha) 		2009006000NRG22280320220539430 21/03/2023 Md. Majahar 2009006WL002688 Md. Majahar 00415 SBIN0004461 3012 3012 Processed 23/03/2023 0032791180 MR MD MAJAHAR ()
58 IMPHAL EAST II MN-09-006-021-002/790
(Angtha) 		2009006000NRG22280320220539434 21/03/2023 Bala Begum 2009006WL002688 Bala Begum 00415 SBIN0004461 3012 3012 Processed 23/03/2023 0032791181 MRS BALA BEGUM ()
59 IMPHAL EAST II MN-09-006-021-002/791
(Angtha) 		2009006000NRG22280320220539435 21/03/2023 Gilaton 2009006WL002688 Gilaton 00415 SBIN0004461 3012 3012 Processed 23/03/2023 0032791185 MRS MRS GILATON ()
60 IMPHAL EAST II MN-09-006-021-002/794
(Angtha) 		2009006000NRG22280320220539438 21/03/2023 Thambalsana 2009006WL002688 Thambalsana 00415 SBIN0004461 3012 3012 Processed 23/03/2023 0032791183 MISS THAMBAL SANA ()
61 IMPHAL EAST II MN-09-006-021-002/890
(Angtha) 		2009006000NRG22280320220539462 21/03/2023 Md Amjad Khan 2009006WL002688 Md Amjad Khan 00415 SBIN0004461 3012 3012 Processed 23/03/2023 0032791179 MR MD AMJAD KHAN ()
62 IMPHAL EAST II MN-09-006-021-002/910
(Angtha) 		2009006000NRG22280320220539468 21/03/2023 Bembem 2009006WL002688 Bembem 00415 SBIN0004461 3012 3012 Processed 23/03/2023 0032791191 MRS BEMBEM BEMBEM ()
63 IMPHAL EAST II MN-09-006-021-002/911
(Angtha) 		2009006000NRG22280320220539469 21/03/2023 Tampakmayum Abem 2009006WL002688 Tampakmayum Abem 00415 SBIN0004461 3012 3012 Processed 23/03/2023 0032791198 MRS TAMPAKMAYUM ABEM ()
64 IMPHAL EAST II MN-09-006-021-002/916
(Angtha) 		2009006000NRG22280320220539474 21/03/2023 Khutheibam Sanathoi 2009006WL002688 Khutheibam Sanathoi 00415 SBIN0004461 3012 3012 Processed 23/03/2023 0032791192 MRS KHUTHEIBAM SANATHOI ()
65 IMPHAL EAST II MN-09-006-021-002/921
(Angtha) 		2009006000NRG22280320220539480 21/03/2023 Khusida 2009006WL002688 Khusida 00415 SBIN0004461 3012 3012 Processed 23/03/2023 0032791186 MISS MISS KHUSIDA ()
66 IMPHAL EAST II MN-09-006-021-002/932
(Angtha) 		2009006000NRG22280320220539492 21/03/2023 M Sushima 2009006WL002688 M Sushima 00415 SBIN0004461 3012 3012 Processed 23/03/2023 0032791177 MISS M SUSHIMA ()
67 IMPHAL EAST II MN-09-006-021-002/975
(Angtha) 		2009006000NRG22280320220539533 21/03/2023 Reena 2009006WL002688 Reena 00415 SBIN0004461 3012 3012 Processed 23/03/2023 0032791190 MRS REENA REENA ()
68 IMPHAL EAST II MN-09-006-021-002/994
(Angtha) 		2009006000NRG22280320220539551 21/03/2023 Taj Begum 2009006WL002688 Taj Begum 00415 SBIN0004461 3012 3012 Processed 23/03/2023 0032791196 MRS TAJ BEGUM ()
SubTotal 72288 72288
69 IMPHAL EAST II MN-09-006-021-002/117
(Angtha) 		2009006000NRG22280320220539263 21/03/2023 MRS MASOUDA 2009006WL002688 MRS MASOUDA 00415 SBIN0005320 3012 3012 Processed 23/03/2023 0032791204 MRS MASHOUDA MASHOUDA ()
70 IMPHAL EAST II MN-09-006-021-002/4003
(Angtha) 		2009006000NRG22280320220539335 21/03/2023 Mohd Sikander Shah 2009006WL002688 Mohd Sikander Shah 00415 SBIN0005320 3012 3012 Processed 23/03/2023 0032791206 MR MOHD SIKANDER SHAH ()
71 IMPHAL EAST II MN-09-006-021-002/4007
(Angtha) 		2009006000NRG22280320220539339 21/03/2023 Shah Daolat 2009006WL002688 Shah Daolat 00415 SBIN0005320 3012 3012 Processed 23/03/2023 0032791201 MR SHAH DAOLAT ()
72 IMPHAL EAST II MN-09-006-021-002/4015
(Angtha) 		2009006000NRG22280320220539347 21/03/2023 Sarita 2009006WL002688 Sarita 00415 SBIN0005320 3012 3012 Processed 23/03/2023 0032791202 MRS SARITA SARITA ()
73 IMPHAL EAST II MN-09-006-021-002/4016
(Angtha) 		2009006000NRG22280320220539348 21/03/2023 Kh Romina Shahni 2009006WL002688 Kh Romina Shahni 00415 SBIN0005320 3012 3012 Processed 23/03/2023 0032791199 MRS KH ROMINASHAHNI ()
74 IMPHAL EAST II MN-09-006-021-002/878
(Angtha) 		2009006000NRG22280320220539451 21/03/2023 Pashei Babycha 2009006WL002688 Pashei Babycha 00415 SBIN0005320 3012 3012 Processed 23/03/2023 0032791200 MRS PASHEI BABYCHA ()
75 IMPHAL EAST II MN-09-006-021-002/929
(Angtha) 		2009006000NRG22280320220539488 21/03/2023 Tasmila 2009006WL002688 Tasmila 00415 SBIN0005320 3012 3012 Processed 23/03/2023 0032791203 MRS BEGUM TAJMILLA ()
SubTotal 21084 21084
76 IMPHAL EAST II MN-09-006-021-002/10
(Angtha) 		2009006000NRG22280320220539234 21/03/2023 MRS RANJINA 2009006WL002688 MRS RANJINA 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791290 MRS NAJINA BIBI ()
77 IMPHAL EAST II MN-09-006-021-002/1001
(Angtha) 		2009006000NRG22280320220539236 21/03/2023 Khullakpam Daowlat Khan 2009006WL002688 Khullakpam Daowlat Khan 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791308 MR KHULLAKPAM DAOWLAT KHAN ()
78 IMPHAL EAST II MN-09-006-021-002/1003
(Angtha) 		2009006000NRG22280320220539238 21/03/2023 Mk Wasim Khan 2009006WL002688 Mk Wasim Khan 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791317 MR MAKAKMAYUM WASHIM KHAN ()
79 IMPHAL EAST II MN-09-006-021-002/1004
(Angtha) 		2009006000NRG22280320220539239 21/03/2023 Musha 2009006WL002688 Musha 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791258 MR MD MUSHA ()
80 IMPHAL EAST II MN-09-006-021-002/1005
(Angtha) 		2009006000NRG22280320220539240 21/03/2023 Md Salamat 2009006WL002688 Md Salamat 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791208 MR MD SALAMAT ()
81 IMPHAL EAST II MN-09-006-021-002/1007
(Angtha) 		2009006000NRG22280320220539242 21/03/2023 Siril Atolei 2009006WL002688 Siril Atolei 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791321 MRS MAKAKMAYUM SAHIDA ()
82 IMPHAL EAST II MN-09-006-021-002/107
(Angtha) 		2009006000NRG22280320220539252 21/03/2023 MRS MAMUDA 2009006WL002688 MRS MAMUDA 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791221 MRS MRS MAMUDA ()
83 IMPHAL EAST II MN-09-006-021-002/11
(Angtha) 		2009006000NRG22280320220539255 21/03/2023 MRS Ebellei 2009006WL002688 MRS Ebellei 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791286 MRS EBELEI BIBI ()
84 IMPHAL EAST II MN-09-006-021-002/121
(Angtha) 		2009006000NRG22280320220539266 21/03/2023 MRS ABEMA 2009006WL002688 MRS ABEMA 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791229 MRS MRS ABEM ()
85 IMPHAL EAST II MN-09-006-021-002/13
(Angtha) 		2009006000NRG22280320220539268 21/03/2023 MRS GULEJAN 2009006WL002688 MRS GULEJAN 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791307 MRS GULERJAN BIBI ()
86 IMPHAL EAST II MN-09-006-021-002/1358
(Angtha) 		2009006000NRG22280320220539270 21/03/2023 Kongrailakpam Dasumati Devi 2009006WL002688 Kongrailakpam Dasumati Devi 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791255 MRS KONGAILAKPAM DASUMATI ()
87 IMPHAL EAST II MN-09-006-021-002/139
(Angtha) 		2009006000NRG22280320220539275 21/03/2023 MRS SHANAMBI 2009006WL002688 MRS SHANAMBI 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791214 MRS SANAHANBI BIBI ()
88 IMPHAL EAST II MN-09-006-021-002/143
(Angtha) 		2009006000NRG22280320220539277 21/03/2023 Konthoujam Shakhi 2009006WL002688 Konthoujam Shakhi 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791243 MRS KONTHOUJAM SHAKHI DEVI ()
89 IMPHAL EAST II MN-09-006-021-002/144
(Angtha) 		2009006000NRG22280320220539278 21/03/2023 Konthoujam Rita Devi 2009006WL002688 Konthoujam Rita Devi 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791272 MRS KONTHOUJAM RITADEVI ()
90 IMPHAL EAST II MN-09-006-021-002/15
(Angtha) 		2009006000NRG22280320220539279 21/03/2023 MRS JUBEDA 2009006WL002688 MRS JUBEDA 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791228 MRS MRS JUBEDA ()
91 IMPHAL EAST II MN-09-006-021-002/151
(Angtha) 		2009006000NRG22280320220539280 21/03/2023 Konthoujam Keina 2009006WL002688 Konthoujam Keina 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791236 MR KONTHOUJAM KEINA DEVI ()
92 IMPHAL EAST II MN-09-006-021-002/162
(Angtha) 		2009006000NRG22280320220539284 21/03/2023 Konthoujam Thambal Devi 2009006WL002688 Konthoujam Thambal Devi 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791273 MRS KONTHOUJAM THAMBAL DEVI ()
93 IMPHAL EAST II MN-09-006-021-002/164
(Angtha) 		2009006000NRG22280320220539286 21/03/2023 Nongthombam Tombi 2009006WL002688 Nongthombam Tombi 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791237 MRS NONGTHOMBAM TOMBI DEVI ()
94 IMPHAL EAST II MN-09-006-021-002/173
(Angtha) 		2009006000NRG22280320220539288 21/03/2023 Konthoujam Ranjit Singh 2009006WL002688 Konthoujam Ranjit Singh 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791242 MR KONTHOUJAM RANJIT SINGH ()
95 IMPHAL EAST II MN-09-006-021-002/177
(Angtha) 		2009006000NRG22280320220539289 21/03/2023 Konthoujam Somen Singh 2009006WL002688 Konthoujam Somen Singh 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791257 MR KONTHOUJAM SOMENSINGH ()
96 IMPHAL EAST II MN-09-006-021-002/18
(Angtha) 		2009006000NRG22280320220539290 21/03/2023 MRS MAZANUN 2009006WL002688 MRS MAZANUN 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791212 MRS MAZNUN BIBI ()
97 IMPHAL EAST II MN-09-006-021-002/187
(Angtha) 		2009006000NRG22280320220539292 21/03/2023 Sanasam Sanatombi Devi 2009006WL002688 Sanasam Sanatombi Devi 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791235 MRS SANASAM SANATOMBI DEVI ()
98 IMPHAL EAST II MN-09-006-021-002/192
(Angtha) 		2009006000NRG22280320220539295 21/03/2023 K. Manaobi Devi 2009006WL002688 K. Manaobi Devi 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791234 MR KONTHOUJAM MANAOBI SINGH ()
99 IMPHAL EAST II MN-09-006-021-002/194
(Angtha) 		2009006000NRG22280320220539296 21/03/2023 Pangambam Boby Singh 2009006WL002688 Pangambam Boby Singh 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791298 MRS YENDREMBAM PINKEY CHANU ()
100 IMPHAL EAST II MN-09-006-021-002/198
(Angtha) 		2009006000NRG22280320220539297 21/03/2023 Sarangthem Phajabi Devi 2009006WL002688 Sarangthem Phajabi Devi 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791232 MRS SARANGTHEM PHAJABI DEVI ()
101 IMPHAL EAST II MN-09-006-021-002/205
(Angtha) 		2009006000NRG22280320220539302 21/03/2023 S. Manglemjao Singh 2009006WL002688 S. Manglemjao Singh 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791233 MS MR MANGLEMJAO ()
102 IMPHAL EAST II MN-09-006-021-002/210
(Angtha) 		2009006000NRG22280320220539305 21/03/2023 Pangambam Dinuba Singh 2009006WL002688 Pangambam Dinuba Singh 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791239 MR PANGANBAM DHENOBA SINGH ()
103 IMPHAL EAST II MN-09-006-021-002/211
(Angtha) 		2009006000NRG22280320220539306 21/03/2023 Sanasam Ibeton Devi 2009006WL002688 Sanasam Ibeton Devi 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791241 MRS SANASHAM IBETON DEVI ()
104 IMPHAL EAST II MN-09-006-021-002/212
(Angtha) 		2009006000NRG22280320220539307 21/03/2023 Nongthombam Thoibi Devi 2009006WL002688 Nongthombam Thoibi Devi 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791318 MRS NONGTHOMBAM THOIBI DEVI ()
105 IMPHAL EAST II MN-09-006-021-002/22
(Angtha) 		2009006000NRG22280320220539309 21/03/2023 IBEMCHA 2009006WL002688 IBEMCHA 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791276 MS MRS IBEMCHA ()
106 IMPHAL EAST II MN-09-006-021-002/225
(Angtha) 		2009006000NRG22280320220539312 21/03/2023 Konthoujam Mani Singh 2009006WL002688 Konthoujam Mani Singh 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791230 MR KONTHOUJAM MANI SINGH ()
107 IMPHAL EAST II MN-09-006-021-002/232
(Angtha) 		2009006000NRG22280320220539313 21/03/2023 Laithangbam Sanayai 2009006WL002688 Laithangbam Sanayai 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791300 MR LAITHANGBAM SANAYAI SINGH ()
108 IMPHAL EAST II MN-09-006-021-002/236
(Angtha) 		2009006000NRG22280320220539314 21/03/2023 Nongthombam Landhoni Devi 2009006WL002688 Nongthombam Landhoni Devi 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791238 MR NONGTHOMBAM LANDHONI DEVI ()
109 IMPHAL EAST II MN-09-006-021-002/246
(Angtha) 		2009006000NRG22280320220539315 21/03/2023 Laithangbam Baby Devi 2009006WL002688 Laithangbam Baby Devi 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791296 MRS NONGTHOMBAM BABYCHA DEVI ()
110 IMPHAL EAST II MN-09-006-021-002/30
(Angtha) 		2009006000NRG22280320220539321 21/03/2023 MRS Majira Bibi 2009006WL002688 MRS Majira Bibi 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791220 MRS MRS MAZARA ()
111 IMPHAL EAST II MN-09-006-021-002/307
(Angtha) 		2009006000NRG22280320220539322 21/03/2023 Salam Pushpa Devi 2009006WL002688 Salam Pushpa Devi 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791292 MRS SALAM PUSHPA DEVI ()
112 IMPHAL EAST II MN-09-006-021-002/332
(Angtha) 		2009006000NRG22280320220539325 21/03/2023 Shoraisham Binashakhi De 2009006WL002688 Shoraisham Binashakhi De 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791231 MRS BINA SAKHI ()
113 IMPHAL EAST II MN-09-006-021-002/35
(Angtha) 		2009006000NRG22280320220539327 21/03/2023 MRS MEMMA 2009006WL002688 MRS MEMMA 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791217 MRS MRS MEMMA ()
114 IMPHAL EAST II MN-09-006-021-002/37
(Angtha) 		2009006000NRG22280320220539328 21/03/2023 MRS IBEMA 2009006WL002688 MRS IBEMA 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791246 MRS EBEM EBEM ()
115 IMPHAL EAST II MN-09-006-021-002/4004
(Angtha) 		2009006000NRG22280320220539336 21/03/2023 Md Rahaman 2009006WL002688 Md Rahaman 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791278 MR MD RAHAMAN ()
116 IMPHAL EAST II MN-09-006-021-002/4005
(Angtha) 		2009006000NRG22280320220539337 21/03/2023 Md Sahidur 2009006WL002688 Md Sahidur 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791287 MR MD SHAHIDUR ()
117 IMPHAL EAST II MN-09-006-021-002/4006
(Angtha) 		2009006000NRG22280320220539338 21/03/2023 Kamaluddin 2009006WL002688 Kamaluddin 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791285 MR MV KAMALUDDIN ()
118 IMPHAL EAST II MN-09-006-021-002/4010
(Angtha) 		2009006000NRG22280320220539342 21/03/2023 Md Samir 2009006WL002688 Md Samir 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791251 MR MD SAMIR ()
119 IMPHAL EAST II MN-09-006-021-002/4011
(Angtha) 		2009006000NRG22280320220539343 21/03/2023 Md Zalil 2009006WL002688 Md Zalil 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791291 MR MD ZALIL ()
120 IMPHAL EAST II MN-09-006-021-002/4013
(Angtha) 		2009006000NRG22280320220539345 21/03/2023 Ibem Bibi 2009006WL002688 Ibem Bibi 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791293 MR MD ISHAK ()
121 IMPHAL EAST II MN-09-006-021-002/4014
(Angtha) 		2009006000NRG22280320220539346 21/03/2023 Mohd Amar 2009006WL002688 Mohd Amar 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791288 MR MD AMAR ()
122 IMPHAL EAST II MN-09-006-021-002/4017
(Angtha) 		2009006000NRG22280320220539349 21/03/2023 Mrs Minarashi 2009006WL002688 Mrs Minarashi 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791283 MRS MRS MINARASHI ()
123 IMPHAL EAST II MN-09-006-021-002/4018
(Angtha) 		2009006000NRG22280320220539350 21/03/2023 Ruhida 2009006WL002688 Ruhida 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791314 MRS MRS RUHIDA ()
124 IMPHAL EAST II MN-09-006-021-002/4019
(Angtha) 		2009006000NRG22280320220539351 21/03/2023 Md Sikandar 2009006WL002688 Md Sikandar 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791260 MR MD SIKANDAR ()
125 IMPHAL EAST II MN-09-006-021-002/4020
(Angtha) 		2009006000NRG22280320220539352 21/03/2023 Shoraisam Meneka Devi 2009006WL002688 Shoraisam Meneka Devi 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791323 MRS SHORAISAM MENEKA DEVI ()
126 IMPHAL EAST II MN-09-006-021-002/4022
(Angtha) 		2009006000NRG22280320220539354 21/03/2023 Laitonjam Bipinjit Singh 2009006WL002688 Laitonjam Bipinjit Singh 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791210 MR LAITONJAM BIPINJIT SINGH ()
127 IMPHAL EAST II MN-09-006-021-002/4023
(Angtha) 		2009006000NRG22280320220539355 21/03/2023 Bonita Konthoujam 2009006WL002688 Bonita Konthoujam 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791316 MRS BONITA KONTHOUJAM ()
128 IMPHAL EAST II MN-09-006-021-002/4024
(Angtha) 		2009006000NRG22280320220539356 21/03/2023 Loitongbam Shila Chanu 2009006WL002688 Loitongbam Shila Chanu 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791315 MRS LOITONGBAM SHILA CHANU ()
129 IMPHAL EAST II MN-09-006-021-002/4025
(Angtha) 		2009006000NRG22280320220539357 21/03/2023 Athokpam Sanamacha Singh 2009006WL002688 Athokpam Sanamacha Singh 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791299 MR ATHOKPAM SANAMACHA SINGH ()
130 IMPHAL EAST II MN-09-006-021-002/4026
(Angtha) 		2009006000NRG22280320220539358 21/03/2023 Konsam Ranjan Singh 2009006WL002688 Konsam Ranjan Singh 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791259 MR KONSAM RANJAN SINGH ()
131 IMPHAL EAST II MN-09-006-021-002/4030
(Angtha) 		2009006000NRG22280320220539362 21/03/2023 Sumila 2009006WL002688 Sumila 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791297 MRS MRS SUMILA ()
132 IMPHAL EAST II MN-09-006-021-002/4031
(Angtha) 		2009006000NRG22280320220539363 21/03/2023 Md Sikandar 2009006WL002688 Md Sikandar 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791244 MR MD BANAMIN ()
133 IMPHAL EAST II MN-09-006-021-002/4032
(Angtha) 		2009006000NRG22280320220539364 21/03/2023 Md Anamudin 2009006WL002688 Md Anamudin 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791207 MR MD ANAMUDDIN ()
134 IMPHAL EAST II MN-09-006-021-002/4033
(Angtha) 		2009006000NRG22280320220539365 21/03/2023 Pishak 2009006WL002688 Pishak 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791211 MRS PISHAK ()
135 IMPHAL EAST II MN-09-006-021-002/4036
(Angtha) 		2009006000NRG22280320220539368 21/03/2023 Md Rohit 2009006WL002688 Md Rohit 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791304 MR MD ROHIT ()
136 IMPHAL EAST II MN-09-006-021-002/4037
(Angtha) 		2009006000NRG22280320220539369 21/03/2023 Md Boycha 2009006WL002688 Md Boycha 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791289 MR MD BOYCHA ()
137 IMPHAL EAST II MN-09-006-021-002/4038
(Angtha) 		2009006000NRG22280320220539370 21/03/2023 Md Ibrahim 2009006WL002688 Md Ibrahim 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791294 MR MD IBRAHIM ()
138 IMPHAL EAST II MN-09-006-021-002/47
(Angtha) 		2009006000NRG22280320220539376 21/03/2023 MRS. SH. MEMMA DEVI 2009006WL002688 MRS. SH. MEMMA DEVI 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791264 MR SHARUNGBAM SURJAMANI SINGH ()
139 IMPHAL EAST II MN-09-006-021-002/48
(Angtha) 		2009006000NRG22280320220539377 21/03/2023 Sh.Bormani devi 2009006WL002688 Sh.Bormani devi 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791240 MRS SANASHAM BORMANI DEVI ()
140 IMPHAL EAST II MN-09-006-021-002/5
(Angtha) 		2009006000NRG22280320220539378 21/03/2023 MATON 2009006WL002688 MATON 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791219 MRS MRS MATON ()
141 IMPHAL EAST II MN-09-006-021-002/50
(Angtha) 		2009006000NRG22280320220539379 21/03/2023 MRS AMINA 2009006WL002688 MRS AMINA 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791213 MRS AMINA BIBI ()
142 IMPHAL EAST II MN-09-006-021-002/51
(Angtha) 		2009006000NRG22280320220539380 21/03/2023 MRS HAMIDA 2009006WL002688 MRS HAMIDA 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791245 MRS HAMIDA ()
143 IMPHAL EAST II MN-09-006-021-002/53
(Angtha) 		2009006000NRG22280320220539382 21/03/2023 MRS MELA 2009006WL002688 MRS MELA 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791225 MRS MRS MELA ()
144 IMPHAL EAST II MN-09-006-021-002/58
(Angtha) 		2009006000NRG22280320220539386 21/03/2023 MRS SUREIYA 2009006WL002688 MRS SUREIYA 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791268 MRS MRS SURIYA ()
145 IMPHAL EAST II MN-09-006-021-002/580
(Angtha) 		2009006000NRG22280320220539387 21/03/2023 Thiyam Chandrabati 2009006WL002688 Thiyam Chandrabati 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791295 MRS THIYAM CHANDRABATI DEVI ()
146 IMPHAL EAST II MN-09-006-021-002/589
(Angtha) 		2009006000NRG22280320220539389 21/03/2023 Ch.Sajid 2009006WL002688 Ch.Sajid 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791263 MR MD SAJIT ()
147 IMPHAL EAST II MN-09-006-021-002/598
(Angtha) 		2009006000NRG22280320220539392 21/03/2023 Md. Riyash 2009006WL002688 Md. Riyash 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791327 MR MOINAM RIYAS ()
148 IMPHAL EAST II MN-09-006-021-002/599
(Angtha) 		2009006000NRG22280320220539393 21/03/2023 M. Mahamda 2009006WL002688 M. Mahamda 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791269 MRS MISS MUHAMDA ()
149 IMPHAL EAST II MN-09-006-021-002/607
(Angtha) 		2009006000NRG22280320220539399 21/03/2023 Konthoujam Pishak Devi 2009006WL002688 Konthoujam Pishak Devi 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791301 MRS KONTHOUJAM PISHAK DEVI ()
150 IMPHAL EAST II MN-09-006-021-002/64
(Angtha) 		2009006000NRG22280320220539403 21/03/2023 MRS SHILLA 2009006WL002688 MRS SHILLA 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791226 MRS MRS SHILA ()
151 IMPHAL EAST II MN-09-006-021-002/65
(Angtha) 		2009006000NRG22280320220539404 21/03/2023 MRS ANOURI 2009006WL002688 MRS ANOURI 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791252 MRS MRS ANOORI ()
152 IMPHAL EAST II MN-09-006-021-002/666
(Angtha) 		2009006000NRG22280320220539405 21/03/2023 Lanthangbam Bidyashori 2009006WL002688 Lanthangbam Bidyashori 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791305 MRS MOIRANGTHEM BIDYASHORI DEVI ()
153 IMPHAL EAST II MN-09-006-021-002/69
(Angtha) 		2009006000NRG22280320220539408 21/03/2023 MRS NURBANU 2009006WL002688 MRS NURBANU 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791223 MRS MRS NURBANU ()
154 IMPHAL EAST II MN-09-006-021-002/7
(Angtha) 		2009006000NRG22280320220539410 21/03/2023 MRS SERAKHATUN 2009006WL002688 MRS SERAKHATUN 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791249 MRS MRS SARAKHATUNBIBI ()
155 IMPHAL EAST II MN-09-006-021-002/70
(Angtha) 		2009006000NRG22280320220539411 21/03/2023 MRS IBENI 2009006WL002688 MRS IBENI 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791227 MRS IBENI ()
156 IMPHAL EAST II MN-09-006-021-002/708
(Angtha) 		2009006000NRG22280320220539412 21/03/2023 Thangjam Sanahal Devi 2009006WL002688 Thangjam Sanahal Devi 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791209 MR THANGJAM DAMU SINGH ()
157 IMPHAL EAST II MN-09-006-021-002/76
(Angtha) 		2009006000NRG22280320220539424 21/03/2023 MD NASIR KHAN 2009006WL002688 MD NASIR KHAN 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791216 MR MD NASIRKHAN ()
158 IMPHAL EAST II MN-09-006-021-002/77
(Angtha) 		2009006000NRG22280320220539425 21/03/2023 MRS AMINA 2009006WL002688 MRS AMINA 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791215 MRS AMINA BIBI ()
159 IMPHAL EAST II MN-09-006-021-002/783
(Angtha) 		2009006000NRG22280320220539426 21/03/2023 RAHIMA 2009006WL002688 RAHIMA 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791266 MS MRS RAHIMA ()
160 IMPHAL EAST II MN-09-006-021-002/785
(Angtha) 		2009006000NRG22280320220539428 21/03/2023 Md. Salman Khan 2009006WL002688 Md. Salman Khan 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791262 MR MD SALMAN KHAN ()
161 IMPHAL EAST II MN-09-006-021-002/786
(Angtha) 		2009006000NRG22280320220539429 21/03/2023 Ahena Begum 2009006WL002688 Ahena Begum 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791303 MRS AHENA BEGUM ()
162 IMPHAL EAST II MN-09-006-021-002/789
(Angtha) 		2009006000NRG22280320220539432 21/03/2023 Muhammad Iqbal 2009006WL002688 Muhammad Iqbal 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791279 MR MUHAMMAD IQBAL ()
163 IMPHAL EAST II MN-09-006-021-002/79
(Angtha) 		2009006000NRG22280320220539433 21/03/2023 MRS AMINA 2009006WL002688 MRS AMINA 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791224 MRS MRS AMINA ()
164 IMPHAL EAST II MN-09-006-021-002/792
(Angtha) 		2009006000NRG22280320220539436 21/03/2023 Moinam Nazima 2009006WL002688 Moinam Nazima 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791282 MRS NAJIMA BIBI ()
165 IMPHAL EAST II MN-09-006-021-002/8
(Angtha) 		2009006000NRG22280320220539441 21/03/2023 Sarungbam Shakhi Devi 2009006WL002688 Sarungbam Shakhi Devi 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791322 MRS SARUNGBAM SHAKHI DEVI ()
166 IMPHAL EAST II MN-09-006-021-002/806
(Angtha) 		2009006000NRG22280320220539443 21/03/2023 SHORAISHAM MANAO DEVI 2009006WL002688 SHORAISHAM MANAO DEVI 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791253 MRS SHORAISHAM MANAODEVI ()
167 IMPHAL EAST II MN-09-006-021-002/82
(Angtha) 		2009006000NRG22280320220539444 21/03/2023 MRS RAJINA 2009006WL002688 MRS RAJINA 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791281 MRS HABIBUL HABIBUL ()
168 IMPHAL EAST II MN-09-006-021-002/85
(Angtha) 		2009006000NRG22280320220539447 21/03/2023 MRS TULARSI 2009006WL002688 MRS TULARSI 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791310 MRS MRS TULLARASI ()
169 IMPHAL EAST II MN-09-006-021-002/86
(Angtha) 		2009006000NRG22280320220539448 21/03/2023 Rukiya 2009006WL002688 Rukiya 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791311 MRS MRS RUKIYA ()
170 IMPHAL EAST II MN-09-006-021-002/882
(Angtha) 		2009006000NRG22280320220539454 21/03/2023 Mv Ajimir 2009006WL002688 Mv Ajimir 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791205 MR MV AJMIR ()
171 IMPHAL EAST II MN-09-006-021-002/885
(Angtha) 		2009006000NRG22280320220539457 21/03/2023 Alipjan 2009006WL002688 Alipjan 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791306 MRS MRS ALIPJAN ()
172 IMPHAL EAST II MN-09-006-021-002/887
(Angtha) 		2009006000NRG22280320220539458 21/03/2023 Makakmayum Nahsima 2009006WL002688 Makakmayum Nahsima 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791254 MR MD YUNUS ()
173 IMPHAL EAST II MN-09-006-021-002/889
(Angtha) 		2009006000NRG22280320220539460 21/03/2023 Sultana Bibi 2009006WL002688 Sultana Bibi 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791274 MRS SULTANA BIBI ()
174 IMPHAL EAST II MN-09-006-021-002/91
(Angtha) 		2009006000NRG22280320220539467 21/03/2023 MRS MAMTA 2009006WL002688 MRS MAMTA 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791248 MRS MAMTAZ BIBI ()
175 IMPHAL EAST II MN-09-006-021-002/915
(Angtha) 		2009006000NRG22280320220539473 21/03/2023 Thoi Bibi 2009006WL002688 Thoi Bibi 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791267 MRS THOI BIBI ()
176 IMPHAL EAST II MN-09-006-021-002/918
(Angtha) 		2009006000NRG22280320220539476 21/03/2023 Muhamed Mamei 2009006WL002688 Muhamed Mamei 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791284 MR MUHAMED MAMEI ()
177 IMPHAL EAST II MN-09-006-021-002/92
(Angtha) 		2009006000NRG22280320220539478 21/03/2023 MRS KOMBIREI 2009006WL002688 MRS KOMBIREI 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791222 MRS TAMPAKMAYUM KOMBIREI ()
178 IMPHAL EAST II MN-09-006-021-002/920
(Angtha) 		2009006000NRG22280320220539479 21/03/2023 Mohammad Hedayat 2009006WL002688 Mohammad Hedayat 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791277 MISS SARINA SHAHNI ()
179 IMPHAL EAST II MN-09-006-021-002/923
(Angtha) 		2009006000NRG22280320220539482 21/03/2023 Md Amir Khan 2009006WL002688 Md Amir Khan 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791250 MR MD AMIRKHAN ()
180 IMPHAL EAST II MN-09-006-021-002/925
(Angtha) 		2009006000NRG22280320220539484 21/03/2023 Jasmin 2009006WL002688 Jasmin 00415 SBIN0011626 3012 3012 Rejected 23/03/2023 0032791312 Account Closed
181 IMPHAL EAST II MN-09-006-021-002/927
(Angtha) 		2009006000NRG22280320220539486 21/03/2023 Sofiya 2009006WL002688 Sofiya 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791265 MS MRS SOFIYA ()
182 IMPHAL EAST II MN-09-006-021-002/928
(Angtha) 		2009006000NRG22280320220539487 21/03/2023 Shila 2009006WL002688 Shila 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791309 MRS MRS SHILA ()
183 IMPHAL EAST II MN-09-006-021-002/93
(Angtha) 		2009006000NRG22280320220539489 21/03/2023 Mrs. Sure Bibi 2009006WL002688 Mrs. Sure Bibi 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791275 MRS SHURE BIBI ()
184 IMPHAL EAST II MN-09-006-021-002/935
(Angtha) 		2009006000NRG22280320220539495 21/03/2023 Akbari Begum 2009006WL002688 Akbari Begum 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791302 MRS AKBARI BEGUM ()
185 IMPHAL EAST II MN-09-006-021-002/943
(Angtha) 		2009006000NRG22280320220539503 21/03/2023 Khullakpam Nanao Khan 2009006WL002688 Khullakpam Nanao Khan 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791280 MR KHULAKPAM NANAO KHAN ()
186 IMPHAL EAST II MN-09-006-021-002/945
(Angtha) 		2009006000NRG22280320220539505 21/03/2023 Md Samir Khan 2009006WL002688 Md Samir Khan 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791324 MR MD SAMIR KHAN ()
187 IMPHAL EAST II MN-09-006-021-002/95
(Angtha) 		2009006000NRG22280320220539510 21/03/2023 MRS SAIDA 2009006WL002688 MRS SAIDA 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791261 MRS SEIDA BEGUM ()
188 IMPHAL EAST II MN-09-006-021-002/96
(Angtha) 		2009006000NRG22280320220539517 21/03/2023 MRS BARATUN 2009006WL002688 MRS BARATUN 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791218 MRS MRS BARATUN ()
189 IMPHAL EAST II MN-09-006-021-002/977
(Angtha) 		2009006000NRG22280320220539534 21/03/2023 Md Anuwar 2009006WL002688 Md Anuwar 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791326 MR MD ANUWAR ()
190 IMPHAL EAST II MN-09-006-021-002/980
(Angtha) 		2009006000NRG22280320220539537 21/03/2023 Md Abir Khan 2009006WL002688 Md Abir Khan 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791328 MR MD ABIR KHAN ()
191 IMPHAL EAST II MN-09-006-021-002/983
(Angtha) 		2009006000NRG22280320220539539 21/03/2023 Dinorjan 2009006WL002688 Dinorjan 00415 SBIN0011626 3012 3012 Rejected 23/03/2023 0032791271 Account Closed
192 IMPHAL EAST II MN-09-006-021-002/986
(Angtha) 		2009006000NRG22280320220539542 21/03/2023 Samina 2009006WL002688 Samina 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791313 MRS MRS SAMINA ()
193 IMPHAL EAST II MN-09-006-021-002/987
(Angtha) 		2009006000NRG22280320220539543 21/03/2023 Rehena 2009006WL002688 Rehena 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791247 MRS MRS REHENA ()
194 IMPHAL EAST II MN-09-006-021-002/988
(Angtha) 		2009006000NRG22280320220539544 21/03/2023 Md Altaf 2009006WL002688 Md Altaf 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791319 MR MD ALTAF ()
195 IMPHAL EAST II MN-09-006-021-002/993
(Angtha) 		2009006000NRG22280320220539550 21/03/2023 Bembem 2009006WL002688 Bembem 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791320 MRS MRS BEMBEM ()
196 IMPHAL EAST II MN-09-006-021-002/995
(Angtha) 		2009006000NRG22280320220539552 21/03/2023 Sana 2009006WL002688 Sana 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791325 MRS MAKAKMAYUM SANA ()
197 IMPHAL EAST II MN-09-006-021-002/996
(Angtha) 		2009006000NRG22280320220539553 21/03/2023 Moinam Nazima 2009006WL002688 Moinam Nazima 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791270 MRS MOINAM MAZIYA ()
198 IMPHAL EAST II MN-09-006-021-002/997
(Angtha) 		2009006000NRG22280320220539554 21/03/2023 Rusiya 2009006WL002688 Rusiya 00415 SBIN0011626 3012 3012 Processed 23/03/2023 0032791256 MISS MISS RUSIYA ()
SubTotal 370476 370476
199 IMPHAL EAST II MN-09-006-021-002/4028
(Angtha) 		2009006000NRG22280320220539360 21/03/2023 Radharani 2009006WL002688 Radharani 00462 UCBA0002997 3012 3012 Processed 23/03/2023 0032791329 LAITONJAM RADHARANI ()
SubTotal 3012 3012
200 IMPHAL EAST II MN-09-006-021-002/4021
(Angtha) 		2009006000NRG22280320220539353 21/03/2023 Khundongbam Nirmala Devi 2009006WL002688 Khundongbam Nirmala Devi 00691 IPOS0000001 3012 3012 Processed 23/03/2023 0032791137 Khundongbam Nirmala Devi ()
201 IMPHAL EAST II MN-09-006-021-002/984
(Angtha) 		2009006000NRG22280320220539540 21/03/2023 Miss Rujida Begum 2009006WL002688 Miss Rujida Begum 00691 IPOS0000001 3012 3012 Processed 23/03/2023 0032791136 Miss Rujida Begum ()
SubTotal 6024 6024
202 IMPHAL EAST II MN-09-006-021-002/1000
(Angtha) 		2009006000NRG22280320220539235 21/03/2023 Kh Amir Shah 2009006WL002688 Kh Amir Shah 00703 AIRP0000001 3012 3012 Processed 23/03/2023 0032791115 Kh Amir Shah ()
203 IMPHAL EAST II MN-09-006-021-002/1002
(Angtha) 		2009006000NRG22280320220539237 21/03/2023 Md Yasir Khan 2009006WL002688 Md Yasir Khan 00703 AIRP0000001 3012 3012 Processed 23/03/2023 0032791123 Md Yasir Khan ()
204 IMPHAL EAST II MN-09-006-021-002/108
(Angtha) 		2009006000NRG22280320220539253 21/03/2023 Piyari 2009006WL002688 Piyari 00703 AIRP0000001 3012 3012 Processed 23/03/2023 0032791333 Piyari ()
205 IMPHAL EAST II MN-09-006-021-002/136
(Angtha) 		2009006000NRG22280320220539271 21/03/2023 MD TOMBA 2009006WL002688 MD TOMBA 00703 AIRP0000001 3012 3012 Processed 23/03/2023 0032791118 MD TOMBA ()
206 IMPHAL EAST II MN-09-006-021-002/138
(Angtha) 		2009006000NRG22280320220539274 21/03/2023 Md. Esh Khan 2009006WL002688 Md. Esh Khan 00703 AIRP0000001 3012 3012 Processed 23/03/2023 0032791126 Md. Esh Khan ()
207 IMPHAL EAST II MN-09-006-021-002/16
(Angtha) 		2009006000NRG22280320220539281 21/03/2023 MRS LAHIJUN 2009006WL002688 MRS LAHIJUN 00703 AIRP0000001 3012 3012 Processed 23/03/2023 0032791121 MRS LAHIJUN ()
208 IMPHAL EAST II MN-09-006-021-002/20
(Angtha) 		2009006000NRG22280320220539300 21/03/2023 MD BOYCHIT 2009006WL002688 MD BOYCHIT 00703 AIRP0000001 3012 3012 Processed 23/03/2023 0032791105 MD BOYCHIT ()
209 IMPHAL EAST II MN-09-006-021-002/32
(Angtha) 		2009006000NRG22280320220539324 21/03/2023 MRS APIKPI 2009006WL002688 MRS APIKPI 00703 AIRP0000001 3012 3012 Processed 23/03/2023 0032791129 MRS APIKPI ()
210 IMPHAL EAST II MN-09-006-021-002/34
(Angtha) 		2009006000NRG22280320220539326 21/03/2023 MRS RANJITA 2009006WL002688 MRS RANJITA 00703 AIRP0000001 3012 3012 Processed 23/03/2023 0032791120 MRS RANJITA ()
211 IMPHAL EAST II MN-09-006-021-002/40
(Angtha) 		2009006000NRG22280320220539332 21/03/2023 MRS BIBISARA 2009006WL002688 MRS BIBISARA 00703 AIRP0000001 3012 3012 Processed 23/03/2023 0032791110 MRS BIBISARA ()
212 IMPHAL EAST II MN-09-006-021-002/586
(Angtha) 		2009006000NRG22280320220539388 21/03/2023 K. Nahachouba 2009006WL002688 K. Nahachouba 00703 AIRP0000001 3012 3012 Processed 23/03/2023 0032791112 K. Nahachouba ()
213 IMPHAL EAST II MN-09-006-021-002/63
(Angtha) 		2009006000NRG22280320220539402 21/03/2023 MRS THAMBAL 2009006WL002688 MRS THAMBAL 00703 AIRP0000001 3012 3012 Processed 23/03/2023 0032791117 MRS THAMBAL ()
214 IMPHAL EAST II MN-09-006-021-002/784
(Angtha) 		2009006000NRG22280320220539427 21/03/2023 SAKILA 2009006WL002688 SAKILA 00703 AIRP0000001 3012 3012 Processed 23/03/2023 0032791114 SAKILA ()
215 IMPHAL EAST II MN-09-006-021-002/788
(Angtha) 		2009006000NRG22280320220539431 21/03/2023 Md. Tajudin 2009006WL002688 Md. Tajudin 00703 AIRP0000001 3012 3012 Processed 23/03/2023 0032791116 Md. Tajudin ()
216 IMPHAL EAST II MN-09-006-021-002/880
(Angtha) 		2009006000NRG22280320220539452 21/03/2023 Khulakpam Shah Akbar 2009006WL002688 Khulakpam Shah Akbar 00703 AIRP0000001 3012 3012 Processed 23/03/2023 0032791107 Khulakpam Shah Akbar ()
217 IMPHAL EAST II MN-09-006-021-002/881
(Angtha) 		2009006000NRG22280320220539453 21/03/2023 Md Habibur 2009006WL002688 Md Habibur 00703 AIRP0000001 3012 3012 Processed 23/03/2023 0032791128 Md Habibur ()
218 IMPHAL EAST II MN-09-006-021-002/884
(Angtha) 		2009006000NRG22280320220539456 21/03/2023 Mohammad Ibungo 2009006WL002688 Mohammad Ibungo 00703 AIRP0000001 3012 3012 Processed 23/03/2023 0032791127 Mohammad Ibungo ()
219 IMPHAL EAST II MN-09-006-021-002/897
(Angtha) 		2009006000NRG22280320220539463 21/03/2023 Md Abdulhak 2009006WL002688 Md Abdulhak 00703 AIRP0000001 3012 3012 Processed 23/03/2023 0032791334 Md Abdulhak ()
220 IMPHAL EAST II MN-09-006-021-002/909
(Angtha) 		2009006000NRG22280320220539466 21/03/2023 Md Shahidur 2009006WL002688 Md Shahidur 00703 AIRP0000001 3012 3012 Processed 23/03/2023 0032791109 Md Shahidur ()
221 IMPHAL EAST II MN-09-006-021-002/930
(Angtha) 		2009006000NRG22280320220539490 21/03/2023 Sm Sahira 2009006WL002688 Sm Sahira 00703 AIRP0000001 3012 3012 Processed 23/03/2023 0032791130 Sm Sahira ()
222 IMPHAL EAST II MN-09-006-021-002/939
(Angtha) 		2009006000NRG22280320220539499 21/03/2023 Md Burhan 2009006WL002688 Md Burhan 00703 AIRP0000001 3012 3012 Processed 23/03/2023 0032791106 Md Burhan ()
223 IMPHAL EAST II MN-09-006-021-002/941
(Angtha) 		2009006000NRG22280320220539501 21/03/2023 Md Abdul Manap 2009006WL002688 Md Abdul Manap 00703 AIRP0000001 3012 3012 Processed 23/03/2023 0032791124 Md Abdul Manap ()
224 IMPHAL EAST II MN-09-006-021-002/942
(Angtha) 		2009006000NRG22280320220539502 21/03/2023 Md Edrish 2009006WL002688 Md Edrish 00703 AIRP0000001 3012 3012 Processed 23/03/2023 0032791113 Md Edrish ()
225 IMPHAL EAST II MN-09-006-021-002/944
(Angtha) 		2009006000NRG22280320220539504 21/03/2023 Md Nasir Khan 2009006WL002688 Md Nasir Khan 00703 AIRP0000001 3012 3012 Processed 23/03/2023 0032791122 Md Nasir Khan ()
226 IMPHAL EAST II MN-09-006-021-002/972
(Angtha) 		2009006000NRG22280320220539530 21/03/2023 Jidabi 2009006WL002688 Jidabi 00703 AIRP0000001 3012 3012 Processed 23/03/2023 0032791131 Jidabi ()
227 IMPHAL EAST II MN-09-006-021-002/974
(Angtha) 		2009006000NRG22280320220539532 21/03/2023 Shahabanu 2009006WL002688 Shahabanu 00703 AIRP0000001 3012 3012 Processed 23/03/2023 0032791125 Shahabanu ()
228 IMPHAL EAST II MN-09-006-021-002/978
(Angtha) 		2009006000NRG22280320220539535 21/03/2023 Md Yusuf Khan 2009006WL002688 Md Yusuf Khan 00703 AIRP0000001 3012 3012 Processed 23/03/2023 0032791111 Md Yusuf Khan ()
229 IMPHAL EAST II MN-09-006-021-002/979
(Angtha) 		2009006000NRG22280320220539536 21/03/2023 Mahenash Begum 2009006WL002688 Mahenash Begum 00703 AIRP0000001 3012 3012 Processed 23/03/2023 0032791119 Mahenash Begum ()
230 IMPHAL EAST II MN-09-006-021-002/991
(Angtha) 		2009006000NRG22280320220539548 21/03/2023 Sakila 2009006WL002688 Sakila 00703 AIRP0000001 3012 3012 Processed 23/03/2023 0032791108 Sakila ()
SubTotal 87348 87348
Total 692760 692760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 IMPHAL EAST II MN2009006_210323FTO_28352 Bank of Baroda BARB0UNIMAN MANIPUR UNIVERSITY, MANIPUR 3012
2 IMPHAL EAST II MN2009006_210323FTO_28352 HDFC Bank HDFC0004744 CHINGMEIRONG 6024
3 IMPHAL EAST II MN2009006_210323FTO_28352 Indian Overseas Bank IOBA0002929 THOUBAL 3012
4 IMPHAL EAST II MN2009006_210323FTO_28352 Manipur Rural Bank PUNB0RRBMRB Kongba 3012
5 IMPHAL EAST II MN2009006_210323FTO_28352 Manipur Rural Bank PUNB0RRBMRB Lilong 3012
6 IMPHAL EAST II MN2009006_210323FTO_28352 Manipur Rural Bank PUNB0RRBMRB Yairipok 99396
7 IMPHAL EAST II MN2009006_210323FTO_28352 Manipur Rural Bank UTBI0RRBMRB YAIRIPOK 9036
8 IMPHAL EAST II MN2009006_210323FTO_28352 Punjab National Bank PUNB0035320 Thoubal Branch 3012
9 IMPHAL EAST II MN2009006_210323FTO_28352 State Bank of India SBIN0003777 SEKMAI 3012
10 IMPHAL EAST II MN2009006_210323FTO_28352 State Bank of India SBIN0004461 THOUBAL 72288
11 IMPHAL EAST II MN2009006_210323FTO_28352 State Bank of India SBIN0005320 M U CAMPUS 21084
12 IMPHAL EAST II MN2009006_210323FTO_28352 State Bank of India SBIN0011626 POROMPAT 370476
13 IMPHAL EAST II MN2009006_210323FTO_28352 UCO Bank UCBA0002997 Lamlong Branch 3012
14 IMPHAL EAST II MN2009006_210323FTO_28352 India Post Payments Bank IPOS0000001 IMPHAL 3012
15 IMPHAL EAST II MN2009006_210323FTO_28352 India Post Payments Bank IPOS0000001 Thoubal branch 3012
16 IMPHAL EAST II MN2009006_210323FTO_28352 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 87348

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