Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:50:57 AM 
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FTO Transaction Details

State : MANIPUR District : NONEY Block : HAOCHONG TD BLOCK
Fto No. : MN2002006_301223APB_FTO_22275
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 HAOCHONG TD BLOCK MN-02-003-045-045/400
() 		2002003000NRG23280320230020557 30/12/2023 Pouthuan Kamei 2002003WL000217 Pouthuan Kamei 00045 BARB0UNIMAN 1757 1757 Processed 01/01/2024 8988684430 POUTHUAN KAMEI BANK OF INDIA(508505)
SubTotal 1757 1757
2 HAOCHONG TD BLOCK MN-02-003-045-045/84
() 		2002003000NRG23280320230020619 30/12/2023 Pougunlung Lawrence Gangmei 2002003WL000217 Pougunlung Lawrence Gangmei 00045 BARB0VJIMPH 1004 1004 Processed 01/01/2024 8988684432 POUGUNLUNG LAWRENCE BANK OF BARODA(606985)
SubTotal 1004 1004
3 HAOCHONG TD BLOCK MN-02-003-045-045/286
() 		2002003000NRG23280320230020438 30/12/2023 Thiunguiliu Panmei 2002003WL000217 Thiunguiliu Panmei 00078 CNRB0006720 251 251 Processed 01/01/2024 8988684431 THIUNGUILIU PANMEI CANARA BANK(508532)
SubTotal 251 251
4 HAOCHONG TD BLOCK MN-02-003-045-045/111
() 		2002003000NRG23280320230020245 30/12/2023 Athui 2002003WL000217 Athui 00089 CBIN0283160 251 251 Processed 01/01/2024 8988684410 K.G. ATHUI RONGMEI PUNJAB NATIONAL BANK(508568)
SubTotal 251 251
5 HAOCHONG TD BLOCK MN-02-003-045-045/100
() 		2002003000NRG23280320230020233 30/12/2023 Pouhourei Gangmei 2002003WL000217 Pouhourei Gangmei 00282 PUNB0RRBMRB 1004 1004 Processed 01/01/2024 8988684238 POUHOUREI GANGMEI MANIPUR RURAL BANK(607062)
6 HAOCHONG TD BLOCK MN-02-003-045-045/110
() 		2002003000NRG23280320230020244 30/12/2023 GD Ganchonglung 2002003WL000217 GD Ganchonglung 00282 PUNB0RRBMRB 502 502 Processed 01/01/2024 8988684305 GD GANCHONGLUNG MANIPUR RURAL BANK(607062)
7 HAOCHONG TD BLOCK MN-02-003-045-045/122
() 		2002003000NRG23280320230020257 30/12/2023 Janglungpou 2002003WL000217 Janglungpou 00282 PUNB0RRBMRB 1004 1004 Processed 01/01/2024 8988684286 JANGLUNGPOU GANGMEI PUNJAB NATIONAL BANK(508568)
8 HAOCHONG TD BLOCK MN-02-003-045-045/137
() 		2002003000NRG23280320230020273 30/12/2023 KG Pougonglin 2002003WL000217 KG Pougonglin 00282 PUNB0RRBMRB 1757 1757 Processed 01/01/2024 8988684433 K.G.POUGONGLIN PUNJAB NATIONAL BANK(508568)
9 HAOCHONG TD BLOCK MN-02-003-045-045/141
() 		2002003000NRG23280320230020278 30/12/2023 Gaichamgong Gangmei 2002003WL000217 Gaichamgong Gangmei 00282 PUNB0RRBMRB 1004 1004 Processed 01/01/2024 8988684260 GAICHAMGONG GANGMEI MANIPUR RURAL BANK(607062)
10 HAOCHONG TD BLOCK MN-02-003-045-045/150
() 		2002003000NRG23280320230020288 30/12/2023 Saralu Gondaimei 2002003WL000217 Saralu Gondaimei 00282 PUNB0RRBMRB 1757 1757 Processed 01/01/2024 8988684245 SARALU GONDAIMEI MANIPUR RURAL BANK(607062)
11 HAOCHONG TD BLOCK MN-02-003-045-045/158
() 		2002003000NRG23280320230020296 30/12/2023 Gaiduanlung Gondaimei 2002003WL000217 Gaiduanlung Gondaimei 00282 PUNB0RRBMRB 1004 1004 Processed 01/01/2024 8988684233 GAIDUANLUNG GONDAIMEI MANIPUR RURAL BANK(607062)
12 HAOCHONG TD BLOCK MN-02-003-045-045/17
() 		2002003000NRG23280320230020309 30/12/2023 Lungan 2002003WL000217 Lungan 00282 PUNB0RRBMRB 753 753 Processed 01/01/2024 8988684206 LUNGAM GANGMEI PUNJAB NATIONAL BANK(508568)
13 HAOCHONG TD BLOCK MN-02-003-045-045/214
() 		2002003000NRG23280320230020359 30/12/2023 Dolaliu Gangmei 2002003WL000217 Dolaliu Gangmei 00282 PUNB0RRBMRB 1757 1757 Processed 01/01/2024 8988684296 DOLALIU GANGMEI MANIPUR RURAL BANK(607062)
14 HAOCHONG TD BLOCK MN-02-003-045-045/218
() 		2002003000NRG23280320230020363 30/12/2023 Machungongliu 2002003WL000217 Machungongliu 00282 PUNB0RRBMRB 251 251 Processed 01/01/2024 8988684283 MACHUNGUANGLIU MANIPUR RURAL BANK(607062)
15 HAOCHONG TD BLOCK MN-02-003-045-045/222
() 		2002003000NRG23280320230020368 30/12/2023 Ningkhamlung Gangmei 2002003WL000217 Ningkhamlung Gangmei 00282 PUNB0RRBMRB 1255 1255 Processed 01/01/2024 8988684228 NINGKHAMLUNG GANGMEI MANIPUR RURAL BANK(607062)
16 HAOCHONG TD BLOCK MN-02-003-045-045/226
() 		2002003000NRG23280320230020372 30/12/2023 Gondaimei Chunthuilung 2002003WL000217 Gondaimei Chunthuilung 00282 PUNB0RRBMRB 1004 1004 Processed 01/01/2024 8988684353 MR GONDAIMEI CHUNTHUILUNG STATE BANK OF INDIA(508548)
17 HAOCHONG TD BLOCK MN-02-003-045-045/230
() 		2002003000NRG23280320230020377 30/12/2023 Chamdanthai Gangmei 2002003WL000217 Chamdanthai Gangmei 00282 PUNB0RRBMRB 1255 1255 Processed 01/01/2024 8988684342 CHAMDANTHAI GANGMEI PUNJAB NATIONAL BANK(508568)
18 HAOCHONG TD BLOCK MN-02-003-045-045/232
() 		2002003000NRG23280320230020379 30/12/2023 Kaholonliu 2002003WL000217 Kaholonliu 00282 PUNB0RRBMRB 1757 1757 Processed 01/01/2024 8988684213 KAHOLONLIU MANIPUR RURAL BANK(607062)
19 HAOCHONG TD BLOCK MN-02-003-045-045/24
() 		2002003000NRG23280320230020387 30/12/2023 Dinthuiliu Kamei 2002003WL000217 Dinthuiliu Kamei 00282 PUNB0RRBMRB 1757 1757 Processed 01/01/2024 8988684395 DINTHUILIU KAMEI PUNJAB NATIONAL BANK(508568)
20 HAOCHONG TD BLOCK MN-02-003-045-045/273
() 		2002003000NRG23280320230020424 30/12/2023 G Namthansing 2002003WL000217 G Namthansing 00282 PUNB0RRBMRB 502 502 Processed 01/01/2024 8988684435 G NAMTHANSING MANIPUR RURAL BANK(607062)
21 HAOCHONG TD BLOCK MN-02-003-045-045/277
() 		2002003000NRG23280320230020428 30/12/2023 Jangjianliu Gangmei 2002003WL000217 Jangjianliu Gangmei 00282 PUNB0RRBMRB 1757 1757 Processed 01/01/2024 8988684215 JANGJENLIU MANIPUR RURAL BANK(607062)
22 HAOCHONG TD BLOCK MN-02-003-045-045/284
() 		2002003000NRG23280320230020436 30/12/2023 Khuigailiu Kamei 2002003WL000217 Khuigailiu Kamei 00282 PUNB0RRBMRB 1506 1506 Processed 01/01/2024 8988684200 KHUIGAILIU KAMEI MANIPUR RURAL BANK(607062)
23 HAOCHONG TD BLOCK MN-02-003-045-045/297
() 		2002003000NRG23280320230020450 30/12/2023 Gainiliu Gangmei 2002003WL000217 Gainiliu Gangmei 00282 PUNB0RRBMRB 1757 1757 Processed 01/01/2024 8988684313 GAINILIU GANGMEI MANIPUR RURAL BANK(607062)
24 HAOCHONG TD BLOCK MN-02-003-045-045/317
() 		2002003000NRG23280320230020467 30/12/2023 Ningtingpou Gangmei 2002003WL000217 Ningtingpou Gangmei 00282 PUNB0RRBMRB 1255 1255 Processed 01/01/2024 8988684300 NINGTINGPOU GANGMEI MANIPUR RURAL BANK(607062)
25 HAOCHONG TD BLOCK MN-02-003-045-045/37
() 		2002003000NRG23280320230020524 30/12/2023 Gongdimlung Gangmei 2002003WL000217 Gongdimlung Gangmei 00282 PUNB0RRBMRB 1506 1506 Processed 01/01/2024 8988684427 GONGDIMLUNG GANGMEI MANIPUR RURAL BANK(607062)
26 HAOCHONG TD BLOCK MN-02-003-045-045/38
() 		2002003000NRG23280320230020535 30/12/2023 Dimchaliu Kamei 2002003WL000217 Dimchaliu Kamei 00282 PUNB0RRBMRB 1004 1004 Processed 01/01/2024 8988684265 DIMCHALIU KAMEI MANIPUR RURAL BANK(607062)
27 HAOCHONG TD BLOCK MN-02-003-045-045/48
() 		2002003000NRG23280320230020580 30/12/2023 Mathiuthailiu Kamei 2002003WL000217 Mathiuthailiu Kamei 00282 PUNB0RRBMRB 1004 1004 Processed 01/01/2024 8988684211 MATHIUTHAILIU KAMEI MANIPUR RURAL BANK(607062)
28 HAOCHONG TD BLOCK MN-02-003-045-045/51
() 		2002003000NRG23280320230020584 30/12/2023 Jianlianglung Gangmei 2002003WL000217 Jianlianglung Gangmei 00282 PUNB0RRBMRB 1255 1255 Processed 01/01/2024 8988684241 JIANLIANGLUNG GANGMEI MANIPUR RURAL BANK(607062)
29 HAOCHONG TD BLOCK MN-02-003-045-045/53
() 		2002003000NRG23280320230020586 30/12/2023 Guangthailungliu Kamei 2002003WL000217 Guangthailungliu Kamei 00282 PUNB0RRBMRB 753 753 Processed 01/01/2024 8988684303 GUANGTHAILUNGLIU KAMEI MANIPUR RURAL BANK(607062)
30 HAOCHONG TD BLOCK MN-02-003-045-045/54
() 		2002003000NRG23280320230020587 30/12/2023 Chunthanliu Gonmei 2002003WL000217 Chunthanliu Gonmei 00282 PUNB0RRBMRB 753 753 Processed 01/01/2024 8988684264 CHUNTHANLIU GONMEI MANIPUR RURAL BANK(607062)
31 HAOCHONG TD BLOCK MN-02-003-045-045/56
() 		2002003000NRG23280320230020589 30/12/2023 Lugongliu Kamei 2002003WL000217 Lugongliu Kamei 00282 PUNB0RRBMRB 251 251 Processed 01/01/2024 8988684203 LUGONGLIU MANIPUR RURAL BANK(607062)
32 HAOCHONG TD BLOCK MN-02-003-045-045/67
() 		2002003000NRG23280320230020600 30/12/2023 Gairulung Gonmei 2002003WL000217 Gairulung Gonmei 00282 PUNB0RRBMRB 1757 1757 Processed 01/01/2024 8988684232 GAIRULUNG GONMEI MANIPUR RURAL BANK(607062)
33 HAOCHONG TD BLOCK MN-02-003-045-045/74
() 		2002003000NRG23280320230020608 30/12/2023 Poudingchui Kamei 2002003WL000217 Poudingchui Kamei 00282 PUNB0RRBMRB 753 753 Processed 01/01/2024 8988684291 POUDINGCHUI KAMEI MANIPUR RURAL BANK(607062)
34 HAOCHONG TD BLOCK MN-02-003-045-045/78
() 		2002003000NRG23280320230020612 30/12/2023 Thoipuilu Gangmei 2002003WL000217 Thoipuilu Gangmei 00282 PUNB0RRBMRB 1757 1757 Processed 01/01/2024 8988684417 THOIPUILU GANGMEI PUNJAB NATIONAL BANK(508568)
35 HAOCHONG TD BLOCK MN-02-003-045-045/95
() 		2002003000NRG23280320230020631 30/12/2023 K. Gaipuidum 2002003WL000217 K. Gaipuidum 00282 PUNB0RRBMRB 1757 1757 Processed 01/01/2024 8988684442 MR GAIPUIDUM KAMEIH STATE BANK OF INDIA(508548)
36 HAOCHONG TD BLOCK MN-02-003-045-045/96
() 		2002003000NRG23280320230020632 30/12/2023 Gaingamlung Gondaimei 2002003WL000217 Gaingamlung Gondaimei 00282 PUNB0RRBMRB 1255 1255 Processed 01/01/2024 8988684343 GAINGAMLUNG GONDAIMEI MANIPUR RURAL BANK(607062)
SubTotal 38403 38403
37 HAOCHONG TD BLOCK MN-02-003-045-045/1
() 		2002003000NRG23280320230020231 30/12/2023 Khonlungliu 2002003WL000217 Khonlungliu 00282 UTBI0RRBMRB 1004 1004 Processed 01/01/2024 8988684187 KHONLUNGLIU GONDAMEI MANIPUR RURAL BANK(607062)
38 HAOCHONG TD BLOCK MN-02-003-045-045/10
() 		2002003000NRG23280320230020232 30/12/2023 Gonmeichang Gonmei 2002003WL000217 Gonmeichang Gonmei 00282 UTBI0RRBMRB 753 753 Processed 01/01/2024 8988684205 GONMEICHANG GONMEI MANIPUR RURAL BANK(607062)
39 HAOCHONG TD BLOCK MN-02-003-045-045/105
() 		2002003000NRG23280320230020238 30/12/2023 Dingchuilung 2002003WL000217 Dingchuilung 00282 UTBI0RRBMRB 1004 1004 Processed 01/01/2024 8988684315 DINGCHUILUNG GANGMEI MANIPUR RURAL BANK(607062)
40 HAOCHONG TD BLOCK MN-02-003-045-045/106
() 		2002003000NRG23280320230020239 30/12/2023 Kamei Lankhilung 2002003WL000217 Kamei Lankhilung 00282 UTBI0RRBMRB 753 753 Processed 01/01/2024 8988684364 KAMEI LANKHILUNG MANIPUR RURAL BANK(607062)
41 HAOCHONG TD BLOCK MN-02-003-045-045/107
() 		2002003000NRG23280320230020240 30/12/2023 Pouguigai 2002003WL000217 Pouguigai 00282 UTBI0RRBMRB 1255 1255 Processed 01/01/2024 8988684327 POUGUIGAI KAMEI MANIPUR RURAL BANK(607062)
42 HAOCHONG TD BLOCK MN-02-003-045-045/108
() 		2002003000NRG23280320230020241 30/12/2023 Namjinliu 2002003WL000217 Namjinliu 00282 UTBI0RRBMRB 1757 1757 Processed 01/01/2024 8988684273 NAMJINLIU GANGMEI MANIPUR RURAL BANK(607062)
43 HAOCHONG TD BLOCK MN-02-003-045-045/109
() 		2002003000NRG23280320230020242 30/12/2023 Gaikhangrei Gangmei 2002003WL000217 Gaikhangrei Gangmei 00282 UTBI0RRBMRB 1255 1255 Processed 01/01/2024 8988684301 GAIKHANGREI GANGMEI MANIPUR RURAL BANK(607062)
44 HAOCHONG TD BLOCK MN-02-003-045-045/11
() 		2002003000NRG23280320230020243 30/12/2023 Ganglinliu 2002003WL000217 Ganglinliu 00282 UTBI0RRBMRB 1255 1255 Processed 01/01/2024 8988684394 GANGLINLIU MANIPUR RURAL BANK(607062)
45 HAOCHONG TD BLOCK MN-02-003-045-045/112
() 		2002003000NRG23280320230020246 30/12/2023 Meithonguiliu 2002003WL000217 Meithonguiliu 00282 UTBI0RRBMRB 1757 1757 Processed 01/01/2024 8988684349 MEITHONGUILIU GANGMEI MANIPUR RURAL BANK(607062)
46 HAOCHONG TD BLOCK MN-02-003-045-045/113
() 		2002003000NRG23280320230020247 30/12/2023 Niamgailiu 2002003WL000217 Niamgailiu 00282 UTBI0RRBMRB 753 753 Processed 01/01/2024 8988684199 KG NIAMGAILIU MANIPUR RURAL BANK(607062)
47 HAOCHONG TD BLOCK MN-02-003-045-045/118
() 		2002003000NRG23280320230020252 30/12/2023 Chalinguang Kamei 2002003WL000217 Chalinguang Kamei 00282 UTBI0RRBMRB 1757 1757 Processed 01/01/2024 8988684201 J CHAILINLUNG KAMEI MANIPUR RURAL BANK(607062)
48 HAOCHONG TD BLOCK MN-02-003-045-045/12
() 		2002003000NRG23280320230020254 30/12/2023 Peijokliu Gangmei 2002003WL000217 Peijokliu Gangmei 00282 UTBI0RRBMRB 502 502 Processed 01/01/2024 8988684393 PEIJOKLIU GANGMEI MANIPUR RURAL BANK(607062)
49 HAOCHONG TD BLOCK MN-02-003-045-045/120
() 		2002003000NRG23280320230020255 30/12/2023 Pousaigai 2002003WL000217 Pousaigai 00282 UTBI0RRBMRB 1506 1506 Processed 01/01/2024 8988684422 POUSAIGAI GANGMEI MANIPUR RURAL BANK(607062)
50 HAOCHONG TD BLOCK MN-02-003-045-045/123
() 		2002003000NRG23280320230020258 30/12/2023 Jachamliu Gondaimei 2002003WL000217 Jachamliu Gondaimei 00282 UTBI0RRBMRB 753 753 Processed 01/01/2024 8988684335 JACHAMLIU GONDAIMEI MANIPUR RURAL BANK(607062)
51 HAOCHONG TD BLOCK MN-02-003-045-045/124
() 		2002003000NRG23280320230020259 30/12/2023 G. Chinglanliu 2002003WL000217 G. Chinglanliu 00282 UTBI0RRBMRB 1004 1004 Processed 01/01/2024 8988684244 G CHINGLANLIU MANIPUR RURAL BANK(607062)
52 HAOCHONG TD BLOCK MN-02-003-045-045/125
() 		2002003000NRG23280320230020260 30/12/2023 Diliupei 2002003WL000217 Diliupei 00282 UTBI0RRBMRB 1004 1004 Processed 01/01/2024 8988684259 DILUPEI GANGMEI MANIPUR RURAL BANK(607062)
53 HAOCHONG TD BLOCK MN-02-003-045-045/127
() 		2002003000NRG23280320230020262 30/12/2023 Lumgailiu 2002003WL000217 Lumgailiu 00282 UTBI0RRBMRB 251 251 Processed 01/01/2024 8988684351 LUMGAILIU MANIPUR RURAL BANK(607062)
54 HAOCHONG TD BLOCK MN-02-003-045-045/128
() 		2002003000NRG23280320230020263 30/12/2023 Chujanglung 2002003WL000217 Chujanglung 00282 UTBI0RRBMRB 1004 1004 Processed 01/01/2024 8988684424 CHUJANGLUNG GONMEI MANIPUR RURAL BANK(607062)
55 HAOCHONG TD BLOCK MN-02-003-045-045/132
() 		2002003000NRG23280320230020268 30/12/2023 Namthuanliu Gangmei 2002003WL000217 Namthuanliu Gangmei 00282 UTBI0RRBMRB 1757 1757 Processed 01/01/2024 8988684378 NAMTHUANLIU GANGMEI PUNJAB NATIONAL BANK(508568)
56 HAOCHONG TD BLOCK MN-02-003-045-045/135
() 		2002003000NRG23280320230020271 30/12/2023 Dithon Riamei 2002003WL000217 Dithon Riamei 00282 UTBI0RRBMRB 251 251 Processed 01/01/2024 8988684193 MR DITHON RIAMEI STATE BANK OF INDIA(508548)
57 HAOCHONG TD BLOCK MN-02-003-045-045/136
() 		2002003000NRG23280320230020272 30/12/2023 Makurangliu 2002003WL000217 Makurangliu 00282 UTBI0RRBMRB 1004 1004 Processed 01/01/2024 8988684336 GD MAKURANGLIU MANIPUR RURAL BANK(607062)
58 HAOCHONG TD BLOCK MN-02-003-045-045/139
() 		2002003000NRG23280320230020275 30/12/2023 Sutacy 2002003WL000217 Sutacy 00282 UTBI0RRBMRB 1004 1004 Processed 01/01/2024 8988684318 STALY GONMEI MANIPUR RURAL BANK(607062)
59 HAOCHONG TD BLOCK MN-02-003-045-045/14
() 		2002003000NRG23280320230020276 30/12/2023 Pouthaogai Gangmei 2002003WL000217 Pouthaogai Gangmei 00282 UTBI0RRBMRB 502 502 Processed 01/01/2024 8988684224 POUTHAOGAI MANIPUR RURAL BANK(607062)
60 HAOCHONG TD BLOCK MN-02-003-045-045/140
() 		2002003000NRG23280320230020277 30/12/2023 Langiangliu 2002003WL000217 Langiangliu 00282 UTBI0RRBMRB 251 251 Processed 01/01/2024 8988684202 LANGEANGLIU GANGMEI MANIPUR RURAL BANK(607062)
61 HAOCHONG TD BLOCK MN-02-003-045-045/142
() 		2002003000NRG23280320230020279 30/12/2023 Rani Gonmei 2002003WL000217 Rani Gonmei 00282 UTBI0RRBMRB 1004 1004 Processed 01/01/2024 8988684323 RANI GONMEI MANIPUR RURAL BANK(607062)
62 HAOCHONG TD BLOCK MN-02-003-045-045/144
() 		2002003000NRG23280320230020281 30/12/2023 Gongkhemliu 2002003WL000217 Gongkhemliu 00282 UTBI0RRBMRB 1255 1255 Processed 01/01/2024 8988684257 GONGKHEMLIU GANGMEI MANIPUR RURAL BANK(607062)
63 HAOCHONG TD BLOCK MN-02-003-045-045/145
() 		2002003000NRG23280320230020282 30/12/2023 Mathiujai 2002003WL000217 Mathiujai 00282 UTBI0RRBMRB 1757 1757 Processed 01/01/2024 8988684188 GD MATHIUJAI MANIPUR RURAL BANK(607062)
64 HAOCHONG TD BLOCK MN-02-003-045-045/146
() 		2002003000NRG23280320230020283 30/12/2023 Meirilung 2002003WL000217 Meirilung 00282 UTBI0RRBMRB 1757 1757 Processed 01/01/2024 8988684250 MEIRILUNG GANGMEI MANIPUR RURAL BANK(607062)
65 HAOCHONG TD BLOCK MN-02-003-045-045/148
() 		2002003000NRG23280320230020285 30/12/2023 Bamdingong Gonmei 2002003WL000217 Bamdingong Gonmei 00282 UTBI0RRBMRB 1757 1757 Processed 01/01/2024 8988684192 BAMDINGONG GONMEI MANIPUR RURAL BANK(607062)
66 HAOCHONG TD BLOCK MN-02-003-045-045/149
() 		2002003000NRG23280320230020286 30/12/2023 Ekuale 2002003WL000217 Ekuale 00282 UTBI0RRBMRB 1757 1757 Processed 01/01/2024 8988684386 EKUALE MANIPUR RURAL BANK(607062)
67 HAOCHONG TD BLOCK MN-02-003-045-045/15
() 		2002003000NRG23280320230020287 30/12/2023 Kinjinlung 2002003WL000217 Kinjinlung 00282 UTBI0RRBMRB 1757 1757 Processed 01/01/2024 8988684190 KINZINLUNG GANGMEI MANIPUR RURAL BANK(607062)
68 HAOCHONG TD BLOCK MN-02-003-045-045/151
() 		2002003000NRG23280320230020289 30/12/2023 Gaithuanliu 2002003WL000217 Gaithuanliu 00282 UTBI0RRBMRB 1757 1757 Processed 01/01/2024 8988684239 GAITHONLIU KAMEI MANIPUR RURAL BANK(607062)
69 HAOCHONG TD BLOCK MN-02-003-045-045/152
() 		2002003000NRG23280320230020290 30/12/2023 Kariangliu 2002003WL000217 Kariangliu 00282 UTBI0RRBMRB 753 753 Processed 01/01/2024 8988684423 KARIANGLIU GONDAIMEI MANIPUR RURAL BANK(607062)
70 HAOCHONG TD BLOCK MN-02-003-045-045/153
() 		2002003000NRG23280320230020291 30/12/2023 GD. Elizabeth 2002003WL000217 GD. Elizabeth 00282 UTBI0RRBMRB 1757 1757 Processed 01/01/2024 8988684391 GD ELIZABETH MANIPUR RURAL BANK(607062)
71 HAOCHONG TD BLOCK MN-02-003-045-045/154
() 		2002003000NRG23280320230020292 30/12/2023 Makuthailiu 2002003WL000217 Makuthailiu 00282 UTBI0RRBMRB 753 753 Processed 01/01/2024 8988684212 MAKUTHAILIU MANIPUR RURAL BANK(607062)
72 HAOCHONG TD BLOCK MN-02-003-045-045/155
() 		2002003000NRG23280320230020293 30/12/2023 Dikhuanliu 2002003WL000217 Dikhuanliu 00282 UTBI0RRBMRB 251 251 Processed 01/01/2024 8988684223 K AJUANA DIKHUANLIU MANIPUR RURAL BANK(607062)
73 HAOCHONG TD BLOCK MN-02-003-045-045/156
() 		2002003000NRG23280320230020294 30/12/2023 Dimthao 2002003WL000217 Dimthao 00282 UTBI0RRBMRB 1757 1757 Processed 01/01/2024 8988684332 DIMTHAO GANGMEI MANIPUR RURAL BANK(607062)
74 HAOCHONG TD BLOCK MN-02-003-045-045/159
() 		2002003000NRG23280320230020297 30/12/2023 Kinchak 2002003WL000217 Kinchak 00282 UTBI0RRBMRB 1757 1757 Processed 01/01/2024 8988684352 KINCHAK KAMEI MANIPUR RURAL BANK(607062)
75 HAOCHONG TD BLOCK MN-02-003-045-045/161
() 		2002003000NRG23280320230020300 30/12/2023 Lanthailiu 2002003WL000217 Lanthailiu 00282 UTBI0RRBMRB 1004 1004 Processed 01/01/2024 8988684328 LANTHAILU KAMEI MANIPUR RURAL BANK(607062)
76 HAOCHONG TD BLOCK MN-02-003-045-045/162
() 		2002003000NRG23280320230020301 30/12/2023 Lumchuiliu 2002003WL000217 Lumchuiliu 00282 UTBI0RRBMRB 1757 1757 Processed 01/01/2024 8988684337 LUMCHUILU GONDAIMEI MANIPUR RURAL BANK(607062)
77 HAOCHONG TD BLOCK MN-02-003-045-045/163
() 		2002003000NRG23280320230020302 30/12/2023 Lutheamlu Gangmei 2002003WL000217 Lutheamlu Gangmei 00282 UTBI0RRBMRB 1255 1255 Processed 01/01/2024 8988684421 LUTHEAMLU GANGMEI MANIPUR RURAL BANK(607062)
78 HAOCHONG TD BLOCK MN-02-003-045-045/168
() 		2002003000NRG23280320230020307 30/12/2023 Pouchuliu 2002003WL000217 Pouchuliu 00282 UTBI0RRBMRB 251 251 Processed 01/01/2024 8988684216 G PONGCHUILIU CANARA BANK(508532)
79 HAOCHONG TD BLOCK MN-02-003-045-045/169
() 		2002003000NRG23280320230020308 30/12/2023 Khonthailiu 2002003WL000217 Khonthailiu 00282 UTBI0RRBMRB 1757 1757 Processed 01/01/2024 8988684252 KHUANTHAILIU GONDAIMEI MANIPUR RURAL BANK(607062)
80 HAOCHONG TD BLOCK MN-02-003-045-045/170
() 		2002003000NRG23280320230020310 30/12/2023 Poukhangrei 2002003WL000217 Poukhangrei 00282 UTBI0RRBMRB 1255 1255 Processed 01/01/2024 8988684438 POUKHANGREI GONMEI MANIPUR RURAL BANK(607062)
81 HAOCHONG TD BLOCK MN-02-003-045-045/171
() 		2002003000NRG23280320230020311 30/12/2023 Ningongliu 2002003WL000217 Ningongliu 00282 UTBI0RRBMRB 1506 1506 Processed 01/01/2024 8988684196 NINGONGLIU GANGMEI MANIPUR RURAL BANK(607062)
82 HAOCHONG TD BLOCK MN-02-003-045-045/172
() 		2002003000NRG23280320230020312 30/12/2023 Poulani 2002003WL000217 Poulani 00282 UTBI0RRBMRB 1757 1757 Processed 01/01/2024 8988684189 POULANI MANIPUR RURAL BANK(607062)
83 HAOCHONG TD BLOCK MN-02-003-045-045/173
() 		2002003000NRG23280320230020313 30/12/2023 GD Lodya 2002003WL000217 GD Lodya 00282 UTBI0RRBMRB 1255 1255 Processed 01/01/2024 8988684208 GD LUDYA MANIPUR RURAL BANK(607062)
84 HAOCHONG TD BLOCK MN-02-003-045-045/174
() 		2002003000NRG23280320230020314 30/12/2023 Daithaolung 2002003WL000217 Daithaolung 00282 UTBI0RRBMRB 1506 1506 Processed 01/01/2024 8988684436 DAITHAOLUNG RIAMEI MANIPUR RURAL BANK(607062)
85 HAOCHONG TD BLOCK MN-02-003-045-045/176
() 		2002003000NRG23280320230020316 30/12/2023 Pougongthui Gangmei 2002003WL000217 Pougongthui Gangmei 00282 UTBI0RRBMRB 1004 1004 Processed 01/01/2024 8988684222 POUGONGTHUI GANGMEI MANIPUR RURAL BANK(607062)
86 HAOCHONG TD BLOCK MN-02-003-045-045/177
() 		2002003000NRG23280320230020317 30/12/2023 Poungamgai Gangmei 2002003WL000217 Poungamgai Gangmei 00282 UTBI0RRBMRB 1506 1506 Processed 01/01/2024 8988684191 POUNGAMGAI GANGMEI MANIPUR RURAL BANK(607062)
87 HAOCHONG TD BLOCK MN-02-003-045-045/178
() 		2002003000NRG23280320230020318 30/12/2023 Gongkinkhonliu 2002003WL000217 Gongkinkhonliu 00282 UTBI0RRBMRB 1506 1506 Processed 01/01/2024 8988684365 GONGKINKHONLIU KAMEI MANIPUR RURAL BANK(607062)
88 HAOCHONG TD BLOCK MN-02-003-045-045/179
() 		2002003000NRG23280320230020319 30/12/2023 GD. Lungkeirei 2002003WL000217 GD. Lungkeirei 00282 UTBI0RRBMRB 1757 1757 Processed 01/01/2024 8988684420 GD LUNGKEIREI PUNJAB NATIONAL BANK(508568)
89 HAOCHONG TD BLOCK MN-02-003-045-045/180
() 		2002003000NRG23280320230020321 30/12/2023 Caroline Kamei 2002003WL000217 Caroline Kamei 00282 UTBI0RRBMRB 753 753 Processed 01/01/2024 8988684316 CAROLINE KAMEI MANIPUR RURAL BANK(607062)
90 HAOCHONG TD BLOCK MN-02-003-045-045/181
() 		2002003000NRG23280320230020322 30/12/2023 Gongreiliu 2002003WL000217 Gongreiliu 00282 UTBI0RRBMRB 1757 1757 Processed 01/01/2024 8988684299 GUANGREILIU RIAMEI PUNJAB NATIONAL BANK(508568)
91 HAOCHONG TD BLOCK MN-02-003-045-045/182
() 		2002003000NRG23280320230020323 30/12/2023 Pantiguiliu 2002003WL000217 Pantiguiliu 00282 UTBI0RRBMRB 1757 1757 Processed 01/01/2024 8988684304 G PANTIGUILIU MANIPUR RURAL BANK(607062)
92 HAOCHONG TD BLOCK MN-02-003-045-045/184
() 		2002003000NRG23280320230020325 30/12/2023 Gujeiliu 2002003WL000217 Gujeiliu 00282 UTBI0RRBMRB 1506 1506 Processed 01/01/2024 8988684297 GUIJEILIU KAMANG GANGMEI PUNJAB & SIND BANK(607087)
93 HAOCHONG TD BLOCK MN-02-003-045-045/185
() 		2002003000NRG23280320230020326 30/12/2023 Lungaikhon 2002003WL000217 Lungaikhon 00282 UTBI0RRBMRB 1255 1255 Processed 01/01/2024 8988684247 LUNGAIKHON KAMEI MANIPUR RURAL BANK(607062)
94 HAOCHONG TD BLOCK MN-02-003-045-045/187
() 		2002003000NRG23280320230020328 30/12/2023 Luchunliu 2002003WL000217 Luchunliu 00282 UTBI0RRBMRB 1004 1004 Processed 01/01/2024 8988684338 LUCHUNLU GANGMEI MANIPUR RURAL BANK(607062)
95 HAOCHONG TD BLOCK MN-02-003-045-045/188
() 		2002003000NRG23280320230020329 30/12/2023 Angakliu 2002003WL000217 Angakliu 00282 UTBI0RRBMRB 1757 1757 Processed 01/01/2024 8988684416 ANGAKLIU MANIPUR RURAL BANK(607062)
96 HAOCHONG TD BLOCK MN-02-003-045-045/189
() 		2002003000NRG23280320230020330 30/12/2023 Kaithankhuan 2002003WL000217 Kaithankhuan 00282 UTBI0RRBMRB 1255 1255 Processed 01/01/2024 8988684234 KAITHANKHON MANIPUR RURAL BANK(607062)
97 HAOCHONG TD BLOCK MN-02-003-045-045/19
() 		2002003000NRG23280320230020331 30/12/2023 Lunglianliu 2002003WL000217 Lunglianliu 00282 UTBI0RRBMRB 1757 1757 Processed 01/01/2024 8988684276 LUNGLIANLIU RIAMEI MANIPUR RURAL BANK(607062)
98 HAOCHONG TD BLOCK MN-02-003-045-045/190
() 		2002003000NRG23280320230020332 30/12/2023 Lankhiulung Kamei 2002003WL000217 Lankhiulung Kamei 00282 UTBI0RRBMRB 1255 1255 Processed 01/01/2024 8988684326 LANKHUILUNG KAMEI MANIPUR RURAL BANK(607062)
99 HAOCHONG TD BLOCK MN-02-003-045-045/192
() 		2002003000NRG23280320230020334 30/12/2023 Kabigong 2002003WL000217 Kabigong 00282 UTBI0RRBMRB 1506 1506 Processed 01/01/2024 8988684254 K G KABIGONG MANIPUR RURAL BANK(607062)
100 HAOCHONG TD BLOCK MN-02-003-045-045/194
() 		2002003000NRG23280320230020336 30/12/2023 Kangonglung Kamei 2002003WL000217 Kangonglung Kamei 00282 UTBI0RRBMRB 1506 1506 Processed 01/01/2024 8988684258 KAMGONGLUNG KAHMEI MANIPUR RURAL BANK(607062)
101 HAOCHONG TD BLOCK MN-02-003-045-045/195
() 		2002003000NRG23280320230020337 30/12/2023 GD Thomas 2002003WL000217 GD Thomas 00282 UTBI0RRBMRB 1757 1757 Processed 01/01/2024 8988684384 G D THOMAS MANIPUR RURAL BANK(607062)
102 HAOCHONG TD BLOCK MN-02-003-045-045/196
() 		2002003000NRG23280320230020338 30/12/2023 Tunaguiliu 2002003WL000217 Tunaguiliu 00282 UTBI0RRBMRB 1757 1757 Processed 01/01/2024 8988684219 TUNAGUILIU RIAMEI MANIPUR RURAL BANK(607062)
103 HAOCHONG TD BLOCK MN-02-003-045-045/197
() 		2002003000NRG23280320230020339 30/12/2023 Gaikadaliu 2002003WL000217 Gaikadaliu 00282 UTBI0RRBMRB 1004 1004 Processed 01/01/2024 8988684249 GAIDALIU GONDAIMEI MANIPUR RURAL BANK(607062)
104 HAOCHONG TD BLOCK MN-02-003-045-045/198
() 		2002003000NRG23280320230020340 30/12/2023 Apilu Gonmei 2002003WL000217 Apilu Gonmei 00282 UTBI0RRBMRB 1757 1757 Processed 01/01/2024 8988684271 APILIU GONMEI MANIPUR RURAL BANK(607062)
105 HAOCHONG TD BLOCK MN-02-003-045-045/200
() 		2002003000NRG23280320230020344 30/12/2023 Lureilliu 2002003WL000217 Lureilliu 00282 UTBI0RRBMRB 753 753 Processed 01/01/2024 8988684174 LUREILIU GONMEI MANIPUR RURAL BANK(607062)
106 HAOCHONG TD BLOCK MN-02-003-045-045/202
() 		2002003000NRG23280320230020346 30/12/2023 Dimthuiliu Gondaimei 2002003WL000217 Dimthuiliu Gondaimei 00282 UTBI0RRBMRB 753 753 Processed 01/01/2024 8988684266 DIMTHUILU GONDAIMEI MANIPUR RURAL BANK(607062)
107 HAOCHONG TD BLOCK MN-02-003-045-045/203
() 		2002003000NRG23280320230020347 30/12/2023 Dungtipliu 2002003WL000217 Dungtipliu 00282 UTBI0RRBMRB 1255 1255 Processed 01/01/2024 8988684357 DUNGTIPLIU MANIPUR RURAL BANK(607062)
108 HAOCHONG TD BLOCK MN-02-003-045-045/204
() 		2002003000NRG23280320230020348 30/12/2023 Langongliu 2002003WL000217 Langongliu 00282 UTBI0RRBMRB 1004 1004 Processed 01/01/2024 8988684330 LANGUANGLIU GANGMEI MANIPUR RURAL BANK(607062)
109 HAOCHONG TD BLOCK MN-02-003-045-045/206
() 		2002003000NRG23280320230020350 30/12/2023 GD Ngamgonglung 2002003WL000217 GD Ngamgonglung 00282 UTBI0RRBMRB 1255 1255 Processed 01/01/2024 8988684356 GD NGAMGONGLUNG MANIPUR RURAL BANK(607062)
110 HAOCHONG TD BLOCK MN-02-003-045-045/207
() 		2002003000NRG23280320230020351 30/12/2023 Meibuanpou Gangmei 2002003WL000217 Meibuanpou Gangmei 00282 UTBI0RRBMRB 1506 1506 Processed 01/01/2024 8988684374 Meibuanlung Gondaimei AIRTEL PAYMENTS BANK LIMITED(990288)
111 HAOCHONG TD BLOCK MN-02-003-045-045/208
() 		2002003000NRG23280320230020352 30/12/2023 G Elia 2002003WL000217 G Elia 00282 UTBI0RRBMRB 1506 1506 Processed 01/01/2024 8988684419 MR G ELIAH STATE BANK OF INDIA(508548)
112 HAOCHONG TD BLOCK MN-02-003-045-045/209
() 		2002003000NRG23280320230020353 30/12/2023 Kabiduanliu Kamei 2002003WL000217 Kabiduanliu Kamei 00282 UTBI0RRBMRB 1004 1004 Processed 01/01/2024 8988684329 KABIDUANLIU KAMEI MANIPUR RURAL BANK(607062)
113 HAOCHONG TD BLOCK MN-02-003-045-045/210
() 		2002003000NRG23280320230020355 30/12/2023 G Jessy 2002003WL000217 G Jessy 00282 UTBI0RRBMRB 1506 1506 Processed 01/01/2024 8988684282 G JESSY MANIPUR RURAL BANK(607062)
114 HAOCHONG TD BLOCK MN-02-003-045-045/212
() 		2002003000NRG23280320230020357 30/12/2023 Ganbung 2002003WL000217 Ganbung 00282 UTBI0RRBMRB 502 502 Processed 01/01/2024 8988684347 GANBUNG MANIPUR RURAL BANK(607062)
115 HAOCHONG TD BLOCK MN-02-003-045-045/217
() 		2002003000NRG23280320230020362 30/12/2023 Jatdin 2002003WL000217 Jatdin 00282 UTBI0RRBMRB 502 502 Processed 01/01/2024 8988684173 ZATDIN GANGMEI MANIPUR RURAL BANK(607062)
116 HAOCHONG TD BLOCK MN-02-003-045-045/22
() 		2002003000NRG23280320230020365 30/12/2023 Luriliu 2002003WL000217 Luriliu 00282 UTBI0RRBMRB 1506 1506 Processed 01/01/2024 8988684389 MISS LURILIU STATE BANK OF INDIA(508548)
117 HAOCHONG TD BLOCK MN-02-003-045-045/220
() 		2002003000NRG23280320230020366 30/12/2023 KG Akham 2002003WL000217 KG Akham 00282 UTBI0RRBMRB 251 251 Processed 01/01/2024 8988684185 K G AKHAM MANIPUR RURAL BANK(607062)
118 HAOCHONG TD BLOCK MN-02-003-045-045/221
() 		2002003000NRG23280320230020367 30/12/2023 Shronliu Gangmei 2002003WL000217 Shronliu Gangmei 00282 UTBI0RRBMRB 502 502 Processed 01/01/2024 8988684309 SARONLU GANGMEI MANIPUR RURAL BANK(607062)
119 HAOCHONG TD BLOCK MN-02-003-045-045/223
() 		2002003000NRG23280320230020369 30/12/2023 Kanguigailiu 2002003WL000217 Kanguigailiu 00282 UTBI0RRBMRB 753 753 Processed 01/01/2024 8988684345 KANGUIGAILIU MANIPUR RURAL BANK(607062)
120 HAOCHONG TD BLOCK MN-02-003-045-045/227
() 		2002003000NRG23280320230020373 30/12/2023 Romen 2002003WL000217 Romen 00282 UTBI0RRBMRB 251 251 Processed 01/01/2024 8988684261 KG ROMEN MANIPUR RURAL BANK(607062)
121 HAOCHONG TD BLOCK MN-02-003-045-045/228
() 		2002003000NRG23280320230020374 30/12/2023 Tabitha Gangmei 2002003WL000217 Tabitha Gangmei 00282 UTBI0RRBMRB 1255 1255 Processed 01/01/2024 8988684284 TABITHA GANGMEI MANIPUR RURAL BANK(607062)
122 HAOCHONG TD BLOCK MN-02-003-045-045/23
() 		2002003000NRG23280320230020376 30/12/2023 Lungkhamlung 2002003WL000217 Lungkhamlung 00282 UTBI0RRBMRB 1004 1004 Processed 01/01/2024 8988684236 LUNGKHAMLUNG GANGMEI MANIPUR RURAL BANK(607062)
123 HAOCHONG TD BLOCK MN-02-003-045-045/231
() 		2002003000NRG23280320230020378 30/12/2023 Kagungailiu 2002003WL000217 Kagungailiu 00282 UTBI0RRBMRB 1004 1004 Processed 01/01/2024 8988684225 KAGUNGAILIU GONMEI MANIPUR RURAL BANK(607062)
124 HAOCHONG TD BLOCK MN-02-003-045-045/233
() 		2002003000NRG23280320230020380 30/12/2023 Lois 2002003WL000217 Lois 00282 UTBI0RRBMRB 1757 1757 Processed 01/01/2024 8988684251 LOIS RIAMEI PUNJAB NATIONAL BANK(508568)
125 HAOCHONG TD BLOCK MN-02-003-045-045/234
() 		2002003000NRG23280320230020381 30/12/2023 Jaguangliu 2002003WL000217 Jaguangliu 00282 UTBI0RRBMRB 1757 1757 Processed 01/01/2024 8988684361 JANGGUANGLIU KAMEI MANIPUR RURAL BANK(607062)
126 HAOCHONG TD BLOCK MN-02-003-045-045/235
() 		2002003000NRG23280320230020382 30/12/2023 Poulingong 2002003WL000217 Poulingong 00282 UTBI0RRBMRB 1506 1506 Processed 01/01/2024 8988684218 POULINGONG GANGMEI BANK OF BARODA(606985)
127 HAOCHONG TD BLOCK MN-02-003-045-045/237
() 		2002003000NRG23280320230020384 30/12/2023 Kachunlungliu Gonmei 2002003WL000217 Kachunlungliu Gonmei 00282 UTBI0RRBMRB 251 251 Processed 01/01/2024 8988684255 KACHUNLUNGLIU GONMEI MANIPUR RURAL BANK(607062)
128 HAOCHONG TD BLOCK MN-02-003-045-045/238
() 		2002003000NRG23280320230020385 30/12/2023 Jeanthuilung 2002003WL000217 Jeanthuilung 00282 UTBI0RRBMRB 753 753 Processed 01/01/2024 8988684322 GD JEANTHUILUNG MANIPUR RURAL BANK(607062)
129 HAOCHONG TD BLOCK MN-02-003-045-045/240
() 		2002003000NRG23280320230020388 30/12/2023 Naigongliu 2002003WL000217 Naigongliu 00282 UTBI0RRBMRB 1757 1757 Processed 01/01/2024 8988684268 GD NAIGONGLIU MANIPUR RURAL BANK(607062)
130 HAOCHONG TD BLOCK MN-02-003-045-045/241
() 		2002003000NRG23280320230020389 30/12/2023 Hosia Gondaimei 2002003WL000217 Hosia Gondaimei 00282 UTBI0RRBMRB 1757 1757 Processed 01/01/2024 8988684314 HOSIA GONDAIMEI MANIPUR RURAL BANK(607062)
131 HAOCHONG TD BLOCK MN-02-003-045-045/242
() 		2002003000NRG23280320230020390 30/12/2023 Reta Gonmei 2002003WL000217 Reta Gonmei 00282 UTBI0RRBMRB 251 251 Processed 01/01/2024 8988684210 RITA GONMEI MANIPUR RURAL BANK(607062)
132 HAOCHONG TD BLOCK MN-02-003-045-045/243
() 		2002003000NRG23280320230020391 30/12/2023 Jeangongrei Gonmei 2002003WL000217 Jeangongrei Gonmei 00282 UTBI0RRBMRB 1255 1255 Processed 01/01/2024 8988684360 JEANGONGREI GONMEI MANIPUR RURAL BANK(607062)
133 HAOCHONG TD BLOCK MN-02-003-045-045/244
() 		2002003000NRG23280320230020392 30/12/2023 Jessi Kamei 2002003WL000217 Jessi Kamei 00282 UTBI0RRBMRB 753 753 Processed 01/01/2024 8988684390 JESI KAMEI MANIPUR RURAL BANK(607062)
134 HAOCHONG TD BLOCK MN-02-003-045-045/245
() 		2002003000NRG23280320230020393 30/12/2023 Lanthuanlung Gangmei 2002003WL000217 Lanthuanlung Gangmei 00282 UTBI0RRBMRB 1757 1757 Processed 01/01/2024 8988684387 LANTHUANLUNG GANGMEI MANIPUR RURAL BANK(607062)
135 HAOCHONG TD BLOCK MN-02-003-045-045/247
() 		2002003000NRG23280320230020395 30/12/2023 Champougong 2002003WL000217 Champougong 00282 UTBI0RRBMRB 1004 1004 Processed 01/01/2024 8988684348 CHAMPOUGONG KAMEI MANIPUR RURAL BANK(607062)
136 HAOCHONG TD BLOCK MN-02-003-045-045/25
() 		2002003000NRG23280320230020398 30/12/2023 Daniel Gangmei 2002003WL000217 Daniel Gangmei 00282 UTBI0RRBMRB 1757 1757 Processed 01/01/2024 8988684293 DANIEL GANGMEI MANIPUR RURAL BANK(607062)
137 HAOCHONG TD BLOCK MN-02-003-045-045/251
() 		2002003000NRG23280320230020400 30/12/2023 Mathiungam 2002003WL000217 Mathiungam 00282 UTBI0RRBMRB 1004 1004 Processed 01/01/2024 8988684310 GD MATHIUNGAM MANIPUR RURAL BANK(607062)
138 HAOCHONG TD BLOCK MN-02-003-045-045/252
() 		2002003000NRG23280320230020401 30/12/2023 Selgonglung 2002003WL000217 Selgonglung 00282 UTBI0RRBMRB 1757 1757 Processed 01/01/2024 8988684379 SELGONGLUNG GONDAIMEI KHULLAKPA MANIPUR RURAL BANK(607062)
139 HAOCHONG TD BLOCK MN-02-003-045-045/253
() 		2002003000NRG23280320230020402 30/12/2023 Luthiamliu 2002003WL000217 Luthiamliu 00282 UTBI0RRBMRB 1255 1255 Processed 01/01/2024 8988684243 LUTHEMLIU MANIPUR RURAL BANK(607062)
140 HAOCHONG TD BLOCK MN-02-003-045-045/255
() 		2002003000NRG23280320230020404 30/12/2023 Edenpou 2002003WL000217 Edenpou 00282 UTBI0RRBMRB 1255 1255 Processed 01/01/2024 8988684418 EDENPOU GANGMEI MANIPUR RURAL BANK(607062)
141 HAOCHONG TD BLOCK MN-02-003-045-045/256
() 		2002003000NRG23280320230020405 30/12/2023 Khamsinliu 2002003WL000217 Khamsinliu 00282 UTBI0RRBMRB 753 753 Processed 01/01/2024 8988684280 KHAMSINLIU MANIPUR RURAL BANK(607062)
142 HAOCHONG TD BLOCK MN-02-003-045-045/257
() 		2002003000NRG23280320230020406 30/12/2023 Gaichamrei Gondaimei 2002003WL000217 Gaichamrei Gondaimei 00282 UTBI0RRBMRB 251 251 Processed 01/01/2024 8988684230 GAICHAMREI GONDAIMEI MANIPUR RURAL BANK(607062)
143 HAOCHONG TD BLOCK MN-02-003-045-045/258
() 		2002003000NRG23280320230020407 30/12/2023 Mathiuhonliu Gondaimei 2002003WL000217 Mathiuhonliu Gondaimei 00282 UTBI0RRBMRB 1255 1255 Processed 01/01/2024 8988684311 MRS MATHIUKHONLIU GONDAIMEI STATE BANK OF INDIA(508548)
144 HAOCHONG TD BLOCK MN-02-003-045-045/260
() 		2002003000NRG23280320230020410 30/12/2023 Moris 2002003WL000217 Moris 00282 UTBI0RRBMRB 1757 1757 Processed 01/01/2024 8988684392 BAONGAM GONDAIMEI MANIPUR RURAL BANK(607062)
145 HAOCHONG TD BLOCK MN-02-003-045-045/261
() 		2002003000NRG23280320230020411 30/12/2023 Gaithaoliu 2002003WL000217 Gaithaoliu 00282 UTBI0RRBMRB 753 753 Processed 01/01/2024 8988684180 GAITHAOLIU KAMEI MANIPUR RURAL BANK(607062)
146 HAOCHONG TD BLOCK MN-02-003-045-045/263
() 		2002003000NRG23280320230020413 30/12/2023 GD Chadani 2002003WL000217 GD Chadani 00282 UTBI0RRBMRB 1004 1004 Processed 01/01/2024 8988684324 CHANDANI GONDAIMEI MANIPUR RURAL BANK(607062)
147 HAOCHONG TD BLOCK MN-02-003-045-045/265
() 		2002003000NRG23280320230020415 30/12/2023 Jenpuinah Gangmei 2002003WL000217 Jenpuinah Gangmei 00282 UTBI0RRBMRB 753 753 Processed 01/01/2024 8988684183 JIANPUILIU GANGMEI MANIPUR RURAL BANK(607062)
148 HAOCHONG TD BLOCK MN-02-003-045-045/266
() 		2002003000NRG23280320230020416 30/12/2023 Jienlu Golmei 2002003WL000217 Jienlu Golmei 00282 UTBI0RRBMRB 502 502 Processed 01/01/2024 8988684178 JIANLU GOLMEI MANIPUR RURAL BANK(607062)
149 HAOCHONG TD BLOCK MN-02-003-045-045/268
() 		2002003000NRG23280320230020418 30/12/2023 KG Nagongliu 2002003WL000217 KG Nagongliu 00282 UTBI0RRBMRB 753 753 Processed 01/01/2024 8988684382 K G NAGONGLIU MANIPUR RURAL BANK(607062)
150 HAOCHONG TD BLOCK MN-02-003-045-045/269
() 		2002003000NRG23280320230020419 30/12/2023 Khuangongliu 2002003WL000217 Khuangongliu 00282 UTBI0RRBMRB 1255 1255 Processed 01/01/2024 8988684308 KHUANGONGLIU GANGMEI MANIPUR RURAL BANK(607062)
151 HAOCHONG TD BLOCK MN-02-003-045-045/271
() 		2002003000NRG23280320230020422 30/12/2023 Chunthanliu 2002003WL000217 Chunthanliu 00282 UTBI0RRBMRB 1255 1255 Processed 01/01/2024 8988684358 K CHUNTHANLIU MANIPUR RURAL BANK(607062)
152 HAOCHONG TD BLOCK MN-02-003-045-045/274
() 		2002003000NRG23280320230020425 30/12/2023 Gailuna 2002003WL000217 Gailuna 00282 UTBI0RRBMRB 1506 1506 Processed 01/01/2024 8988684312 GAILUNA MANIPUR RURAL BANK(607062)
153 HAOCHONG TD BLOCK MN-02-003-045-045/275
() 		2002003000NRG23280320230020426 30/12/2023 Huaineiliu Kamei 2002003WL000217 Huaineiliu Kamei 00282 UTBI0RRBMRB 1506 1506 Processed 01/01/2024 8988684359 HUAINEILU KAMEI MANIPUR RURAL BANK(607062)
154 HAOCHONG TD BLOCK MN-02-003-045-045/276
() 		2002003000NRG23280320230020427 30/12/2023 Lujonliu 2002003WL000217 Lujonliu 00282 UTBI0RRBMRB 1255 1255 Processed 01/01/2024 8988684207 LUZUANLIU GANGMEI MANIPUR RURAL BANK(607062)
155 HAOCHONG TD BLOCK MN-02-003-045-045/279
() 		2002003000NRG23280320230020430 30/12/2023 Khamlungliu 2002003WL000217 Khamlungliu 00282 UTBI0RRBMRB 251 251 Processed 01/01/2024 8988684434 KHAMLUNGLIU GANGMEI MANIPUR RURAL BANK(607062)
156 HAOCHONG TD BLOCK MN-02-003-045-045/28
() 		2002003000NRG23280320230020431 30/12/2023 Kamsinglung Kamei 2002003WL000217 Kamsinglung Kamei 00282 UTBI0RRBMRB 753 753 Processed 01/01/2024 8988684246 KAMSINGLUNG KAHMEI MANIPUR RURAL BANK(607062)
157 HAOCHONG TD BLOCK MN-02-003-045-045/280
() 		2002003000NRG23280320230020432 30/12/2023 Thanchuiliu 2002003WL000217 Thanchuiliu 00282 UTBI0RRBMRB 502 502 Processed 01/01/2024 8988684186 THANCHUILIU GANGMEI MANIPUR RURAL BANK(607062)
158 HAOCHONG TD BLOCK MN-02-003-045-045/285
() 		2002003000NRG23280320230020437 30/12/2023 Elizabeth 2002003WL000217 Elizabeth 00282 UTBI0RRBMRB 251 251 Processed 01/01/2024 8988684197 ELIZABETH KHUMBA MANIPUR RURAL BANK(607062)
159 HAOCHONG TD BLOCK MN-02-003-045-045/288
() 		2002003000NRG23280320230020440 30/12/2023 Damary Gonmei 2002003WL000217 Damary Gonmei 00282 UTBI0RRBMRB 251 251 Processed 01/01/2024 8988684298 DAMARY GONMEI MANIPUR RURAL BANK(607062)
160 HAOCHONG TD BLOCK MN-02-003-045-045/289
() 		2002003000NRG23280320230020441 30/12/2023 Chamdanliu 2002003WL000217 Chamdanliu 00282 UTBI0RRBMRB 1255 1255 Processed 01/01/2024 8988684333 CHAMDANLIU GANGMEI MANIPUR RURAL BANK(607062)
161 HAOCHONG TD BLOCK MN-02-003-045-045/290
() 		2002003000NRG23280320230020443 30/12/2023 Gailamliu 2002003WL000217 Gailamliu 00282 UTBI0RRBMRB 1255 1255 Processed 01/01/2024 8988684269 GAILANLIU GANGMEI MANIPUR RURAL BANK(607062)
162 HAOCHONG TD BLOCK MN-02-003-045-045/291
() 		2002003000NRG23280320230020444 30/12/2023 Thaigongliu 2002003WL000217 Thaigongliu 00282 UTBI0RRBMRB 1004 1004 Processed 01/01/2024 8988684331 THAIGONGLIU KAMEI MANIPUR RURAL BANK(607062)
163 HAOCHONG TD BLOCK MN-02-003-045-045/292
() 		2002003000NRG23280320230020445 30/12/2023 Gaijoklung Gonmei 2002003WL000217 Gaijoklung Gonmei 00282 UTBI0RRBMRB 1004 1004 Processed 01/01/2024 8988684369 MR GAIJOKLUNG GOLMEI STATE BANK OF INDIA(508548)
164 HAOCHONG TD BLOCK MN-02-003-045-045/293
() 		2002003000NRG23280320230020446 30/12/2023 Gairanliu 2002003WL000217 Gairanliu 00282 UTBI0RRBMRB 251 251 Processed 01/01/2024 8988684237 GAIRANLIU KAMEI MANIPUR RURAL BANK(607062)
165 HAOCHONG TD BLOCK MN-02-003-045-045/294
() 		2002003000NRG23280320230020447 30/12/2023 Kamuliu 2002003WL000217 Kamuliu 00282 UTBI0RRBMRB 1757 1757 Processed 01/01/2024 8988684341 KAMULIU GONMEI PUNJAB NATIONAL BANK(508568)
166 HAOCHONG TD BLOCK MN-02-003-045-045/295
() 		2002003000NRG23280320230020448 30/12/2023 GD Dimaliu 2002003WL000217 GD Dimaliu 00282 UTBI0RRBMRB 502 502 Processed 01/01/2024 8988684339 GD DIMALU MANIPUR RURAL BANK(607062)
167 HAOCHONG TD BLOCK MN-02-003-045-045/296
() 		2002003000NRG23280320230020449 30/12/2023 Gaiguilungliu 2002003WL000217 Gaiguilungliu 00282 UTBI0RRBMRB 251 251 Processed 01/01/2024 8988684441 G GAIGUILIU PUNJAB NATIONAL BANK(508568)
168 HAOCHONG TD BLOCK MN-02-003-045-045/298
() 		2002003000NRG23280320230020451 30/12/2023 Bembem Gangmei 2002003WL000217 Bembem Gangmei 00282 UTBI0RRBMRB 753 753 Processed 01/01/2024 8988684375 ABEMLU GANGMEI MANIPUR RURAL BANK(607062)
169 HAOCHONG TD BLOCK MN-02-003-045-045/299
() 		2002003000NRG23280320230020452 30/12/2023 Ponthanliu Riamei 2002003WL000217 Ponthanliu Riamei 00282 UTBI0RRBMRB 251 251 Processed 01/01/2024 8988684281 PONTHANLIU RIAMEI MANIPUR RURAL BANK(607062)
170 HAOCHONG TD BLOCK MN-02-003-045-045/3
() 		2002003000NRG23280320230020453 30/12/2023 Gaidaliu Gonmei 2002003WL000217 Gaidaliu Gonmei 00282 UTBI0RRBMRB 1004 1004 Processed 01/01/2024 8988684415 GAIDAILU GONMEI MANIPUR RURAL BANK(607062)
171 HAOCHONG TD BLOCK MN-02-003-045-045/30
() 		2002003000NRG23280320230020454 30/12/2023 Makuthem Gonmei 2002003WL000217 Makuthem Gonmei 00282 UTBI0RRBMRB 502 502 Processed 01/01/2024 8988684439 MAKUTHIAM GONMEI MANIPUR RURAL BANK(607062)
172 HAOCHONG TD BLOCK MN-02-003-045-045/305
() 		2002003000NRG23280320230020459 30/12/2023 Regina Gonmei 2002003WL000217 Regina Gonmei 00282 UTBI0RRBMRB 1506 1506 Processed 01/01/2024 8988684272 REGINA GONMEI MANIPUR RURAL BANK(607062)
173 HAOCHONG TD BLOCK MN-02-003-045-045/306
() 		2002003000NRG23280320230020460 30/12/2023 Thiamguiliu 2002003WL000217 Thiamguiliu 00282 UTBI0RRBMRB 1255 1255 Processed 01/01/2024 8988684437 THIAMGUILIU GONDAIMEI MANIPUR RURAL BANK(607062)
174 HAOCHONG TD BLOCK MN-02-003-045-045/315
() 		2002003000NRG23280320230020465 30/12/2023 G. Nagalu 2002003WL000217 G. Nagalu 00282 UTBI0RRBMRB 1506 1506 Processed 01/01/2024 8988684307 NAGALIU GANGMEI MANIPUR RURAL BANK(607062)
175 HAOCHONG TD BLOCK MN-02-003-045-045/316
() 		2002003000NRG23280320230020466 30/12/2023 Thonbamrei 2002003WL000217 Thonbamrei 00282 UTBI0RRBMRB 1255 1255 Processed 01/01/2024 8988684204 THONGBAMREI MANIPUR RURAL BANK(607062)
176 HAOCHONG TD BLOCK MN-02-003-045-045/318
() 		2002003000NRG23280320230020468 30/12/2023 Kalungailiu Riamei 2002003WL000217 Kalungailiu Riamei 00282 UTBI0RRBMRB 753 753 Processed 01/01/2024 8988684195 KG KALUNGAILIU MANIPUR RURAL BANK(607062)
177 HAOCHONG TD BLOCK MN-02-003-045-045/319
() 		2002003000NRG23280320230020469 30/12/2023 Kabilungliu 2002003WL000217 Kabilungliu 00282 UTBI0RRBMRB 1506 1506 Processed 01/01/2024 8988684321 KABILUNGLIU RIAMEI MANIPUR RURAL BANK(607062)
178 HAOCHONG TD BLOCK MN-02-003-045-045/321
() 		2002003000NRG23280320230020472 30/12/2023 Lanjikliu Gangmei 2002003WL000217 Lanjikliu Gangmei 00282 UTBI0RRBMRB 1255 1255 Processed 01/01/2024 8988684184 LANJIKLIU GANGMEI MANIPUR RURAL BANK(607062)
179 HAOCHONG TD BLOCK MN-02-003-045-045/323
() 		2002003000NRG23280320230020474 30/12/2023 Kachingongliu 2002003WL000217 Kachingongliu 00282 UTBI0RRBMRB 1506 1506 Processed 01/01/2024 8988684240 GD KACHINGONGLIU MANIPUR RURAL BANK(607062)
180 HAOCHONG TD BLOCK MN-02-003-045-045/325-A
() 		2002003000NRG23280320230020476 30/12/2023 Nambuanjin Gondaimei 2002003WL000217 Nambuanjin Gondaimei 00282 UTBI0RRBMRB 1004 1004 Processed 01/01/2024 8988684217 NAMBUANJIN GONDAIMEI MANIPUR RURAL BANK(607062)
181 HAOCHONG TD BLOCK MN-02-003-045-045/328
() 		2002003000NRG23280320230020479 30/12/2023 Lujinliu Gondaimei 2002003WL000217 Lujinliu Gondaimei 00282 UTBI0RRBMRB 1757 1757 Processed 01/01/2024 8988684292 LUJINLIU GONDAIMEI MANIPUR RURAL BANK(607062)
182 HAOCHONG TD BLOCK MN-02-003-045-045/329
() 		2002003000NRG23280320230020480 30/12/2023 Makuthuan Savio 2002003WL000217 Makuthuan Savio 00282 UTBI0RRBMRB 1004 1004 Processed 01/01/2024 8988684263 GONMEI MAKUTHUAN SAVIO MANIPUR RURAL BANK(607062)
183 HAOCHONG TD BLOCK MN-02-003-045-045/330
() 		2002003000NRG23280320230020482 30/12/2023 Minaliu Gondaimei 2002003WL000217 Minaliu Gondaimei 00282 UTBI0RRBMRB 1255 1255 Processed 01/01/2024 8988684362 MINALIU GONDAIMEI MANIPUR RURAL BANK(607062)
184 HAOCHONG TD BLOCK MN-02-003-045-045/332
() 		2002003000NRG23280320230020484 30/12/2023 Duanchuiliu Gangmei 2002003WL000217 Duanchuiliu Gangmei 00282 UTBI0RRBMRB 1004 1004 Processed 01/01/2024 8988684377 DUANCHUILU GANGMEI MANIPUR RURAL BANK(607062)
185 HAOCHONG TD BLOCK MN-02-003-045-045/333
() 		2002003000NRG23280320230020485 30/12/2023 Poujanglin Gangmei 2002003WL000217 Poujanglin Gangmei 00282 UTBI0RRBMRB 1757 1757 Processed 01/01/2024 8988684414 POUJANGLIN GANGMEI MANIPUR RURAL BANK(607062)
186 HAOCHONG TD BLOCK MN-02-003-045-045/334
() 		2002003000NRG23280320230020486 30/12/2023 Chunkhamlung 2002003WL000217 Chunkhamlung 00282 UTBI0RRBMRB 1255 1255 Processed 01/01/2024 8988684285 MR K CHUNKHAMLUNG STATE BANK OF INDIA(508548)
187 HAOCHONG TD BLOCK MN-02-003-045-045/335
() 		2002003000NRG23280320230020487 30/12/2023 Ganthaipou 2002003WL000217 Ganthaipou 00282 UTBI0RRBMRB 1004 1004 Processed 01/01/2024 8988684248 GD GANTHAIPOU MANIPUR RURAL BANK(607062)
188 HAOCHONG TD BLOCK MN-02-003-045-045/337
() 		2002003000NRG23280320230020489 30/12/2023 K G Kadikhon Rongmei 2002003WL000217 K G Kadikhon Rongmei 00282 UTBI0RRBMRB 753 753 Processed 01/01/2024 8988684367 KG KADIKHON RONGMEI MANIPUR RURAL BANK(607062)
189 HAOCHONG TD BLOCK MN-02-003-045-045/340
() 		2002003000NRG23280320230020493 30/12/2023 Razeanlu 2002003WL000217 Razeanlu 00282 UTBI0RRBMRB 1004 1004 Processed 01/01/2024 8988684397 RAZEANLU MANIPUR RURAL BANK(607062)
190 HAOCHONG TD BLOCK MN-02-003-045-045/341
() 		2002003000NRG23280320230020494 30/12/2023 Lanranglung Gondaimei 2002003WL000217 Lanranglung Gondaimei 00282 UTBI0RRBMRB 1255 1255 Processed 01/01/2024 8988684380 LANRANGLUNG GONDAIMEI PUNJAB NATIONAL BANK(508568)
191 HAOCHONG TD BLOCK MN-02-003-045-045/348
() 		2002003000NRG23280320230020501 30/12/2023 Dainijen Gangmei 2002003WL000217 Dainijen Gangmei 00282 UTBI0RRBMRB 1255 1255 Processed 01/01/2024 8988684425 DAINIJEN GANGMEI MANIPUR RURAL BANK(607062)
192 HAOCHONG TD BLOCK MN-02-003-045-045/351
() 		2002003000NRG23280320230020504 30/12/2023 Thuimei Golmei 2002003WL000217 Thuimei Golmei 00282 UTBI0RRBMRB 1757 1757 Processed 01/01/2024 8988684366 THUIMEI GANGMEI MANIPUR RURAL BANK(607062)
193 HAOCHONG TD BLOCK MN-02-003-045-045/352
() 		2002003000NRG23280320230020505 30/12/2023 Thaichuipou Gondaimei 2002003WL000217 Thaichuipou Gondaimei 00282 UTBI0RRBMRB 1004 1004 Processed 01/01/2024 8988684368 THAICHUIPOU GONDAIMEI MANIPUR RURAL BANK(607062)
194 HAOCHONG TD BLOCK MN-02-003-045-045/353
() 		2002003000NRG23280320230020506 30/12/2023 Pouthaingam Gangmei 2002003WL000217 Pouthaingam Gangmei 00282 UTBI0RRBMRB 1506 1506 Processed 01/01/2024 8988684371 POUTHAINGAM GANGMEI MANIPUR RURAL BANK(607062)
195 HAOCHONG TD BLOCK MN-02-003-045-045/356
() 		2002003000NRG23280320230020509 30/12/2023 Languangmei 2002003WL000217 Languangmei 00282 UTBI0RRBMRB 1506 1506 Processed 01/01/2024 8988684320 LANGUANGMEI MANIPUR RURAL BANK(607062)
196 HAOCHONG TD BLOCK MN-02-003-045-045/357
() 		2002003000NRG23280320230020510 30/12/2023 K G Kalanlung 2002003WL000217 K G Kalanlung 00282 UTBI0RRBMRB 1757 1757 Processed 01/01/2024 8988684181 KG KALANLUNG MANIPUR RURAL BANK(607062)
197 HAOCHONG TD BLOCK MN-02-003-045-045/36
() 		2002003000NRG23280320230020513 30/12/2023 Gaithuingam 2002003WL000217 Gaithuingam 00282 UTBI0RRBMRB 1757 1757 Processed 01/01/2024 8988684340 GAITHUINGAM MANIPUR RURAL BANK(607062)
198 HAOCHONG TD BLOCK MN-02-003-045-045/360
() 		2002003000NRG23280320230020514 30/12/2023 Lankhuanliu Gangmei 2002003WL000217 Lankhuanliu Gangmei 00282 UTBI0RRBMRB 251 251 Processed 01/01/2024 8988684226 LANKHUANLIU GANGMEI MANIPUR RURAL BANK(607062)
199 HAOCHONG TD BLOCK MN-02-003-045-045/361
() 		2002003000NRG23280320230020515 30/12/2023 Saraliu Gondaimei 2002003WL000217 Saraliu Gondaimei 00282 UTBI0RRBMRB 1506 1506 Processed 01/01/2024 8988684317 SARALIU GONDAIMEI MANIPUR RURAL BANK(607062)
200 HAOCHONG TD BLOCK MN-02-003-045-045/362
() 		2002003000NRG23280320230020516 30/12/2023 Namdourei Gondaimei 2002003WL000217 Namdourei Gondaimei 00282 UTBI0RRBMRB 1255 1255 Processed 01/01/2024 8988684426 MR NAMDOUREI GONDAIMEI STATE BANK OF INDIA(508548)
201 HAOCHONG TD BLOCK MN-02-003-045-045/363
() 		2002003000NRG23280320230020517 30/12/2023 GD Dimchuipou 2002003WL000217 GD Dimchuipou 00282 UTBI0RRBMRB 1757 1757 Processed 01/01/2024 8988684376 G D DIMCHUIPOU MANIPUR RURAL BANK(607062)
202 HAOCHONG TD BLOCK MN-02-003-045-045/364
() 		2002003000NRG23280320230020518 30/12/2023 Khanglanliu 2002003WL000217 Khanglanliu 00282 UTBI0RRBMRB 1757 1757 Processed 01/01/2024 8988684175 KHANGLANLIU MANIPUR RURAL BANK(607062)
203 HAOCHONG TD BLOCK MN-02-003-045-045/370
() 		2002003000NRG23280320230020525 30/12/2023 Napminsinang 2002003WL000217 Napminsinang 00282 UTBI0RRBMRB 502 502 Processed 01/01/2024 8988684235 NAPMINSINANG MANIPUR RURAL BANK(607062)
204 HAOCHONG TD BLOCK MN-02-003-045-045/371
() 		2002003000NRG23280320230020526 30/12/2023 Nampuangliu 2002003WL000217 Nampuangliu 00282 UTBI0RRBMRB 1757 1757 Processed 01/01/2024 8988684385 NAMPUANGLIU MANIPUR RURAL BANK(607062)
205 HAOCHONG TD BLOCK MN-02-003-045-045/372
() 		2002003000NRG23280320230020527 30/12/2023 Revive Gondaimei 2002003WL000217 Revive Gondaimei 00282 UTBI0RRBMRB 251 251 Processed 01/01/2024 8988684220 REVIVE GONDAIMEI MANIPUR RURAL BANK(607062)
206 HAOCHONG TD BLOCK MN-02-003-045-045/374
() 		2002003000NRG23280320230020529 30/12/2023 GD.Dongonglung 2002003WL000217 GD.Dongonglung 00282 UTBI0RRBMRB 753 753 Processed 01/01/2024 8988684370 GD DONGONGLUNG MANIPUR RURAL BANK(607062)
207 HAOCHONG TD BLOCK MN-02-003-045-045/375
() 		2002003000NRG23280320230020530 30/12/2023 Thanpuilu Gangmei 2002003WL000217 Thanpuilu Gangmei 00282 UTBI0RRBMRB 753 753 Processed 01/01/2024 8988684372 THANPUILU GANGMEI MANIPUR RURAL BANK(607062)
208 HAOCHONG TD BLOCK MN-02-003-045-045/388
() 		2002003000NRG23280320230020543 30/12/2023 Kaduansinliu Gangmei 2002003WL000217 Kaduansinliu Gangmei 00282 UTBI0RRBMRB 753 753 Processed 01/01/2024 8988684350 KADUANSINLIU GANGMEI MANIPUR RURAL BANK(607062)
209 HAOCHONG TD BLOCK MN-02-003-045-045/39
() 		2002003000NRG23280320230020545 30/12/2023 Akimliu 2002003WL000217 Akimliu 00282 UTBI0RRBMRB 753 753 Processed 01/01/2024 8988684256 GD AKIMLIU MANIPUR RURAL BANK(607062)
210 HAOCHONG TD BLOCK MN-02-003-045-045/391
() 		2002003000NRG23280320230020547 30/12/2023 Pouchungong Kamei 2002003WL000217 Pouchungong Kamei 00282 UTBI0RRBMRB 502 502 Processed 01/01/2024 8988684334 POUCHUNGONG KAMEI CANARA BANK(508532)
211 HAOCHONG TD BLOCK MN-02-003-045-045/393
() 		2002003000NRG23280320230020549 30/12/2023 Langonglung Gangmei 2002003WL000217 Langonglung Gangmei 00282 UTBI0RRBMRB 1255 1255 Processed 01/01/2024 8988684274 LANGONGLUNG GANGMEI MANIPUR RURAL BANK(607062)
212 HAOCHONG TD BLOCK MN-02-003-045-045/395
() 		2002003000NRG23280320230020551 30/12/2023 Lungong Gonmei 2002003WL000217 Lungong Gonmei 00282 UTBI0RRBMRB 502 502 Processed 01/01/2024 8988684231 LUNGONG GONMEI MANIPUR RURAL BANK(607062)
213 HAOCHONG TD BLOCK MN-02-003-045-045/40
() 		2002003000NRG23280320230020556 30/12/2023 Gailanpou Kamei 2002003WL000217 Gailanpou Kamei 00282 UTBI0RRBMRB 753 753 Processed 01/01/2024 8988684229 GAILANPOU KAHMEI MANIPUR RURAL BANK(607062)
214 HAOCHONG TD BLOCK MN-02-003-045-045/404
() 		2002003000NRG23280320230020561 30/12/2023 Thanbuanliu Gondaimei 2002003WL000217 Thanbuanliu Gondaimei 00282 UTBI0RRBMRB 502 502 Processed 01/01/2024 8988684373 THANBUANLIU GONDAIMEI MANIPUR RURAL BANK(607062)
215 HAOCHONG TD BLOCK MN-02-003-045-045/41
() 		2002003000NRG23280320230020567 30/12/2023 Ramngamliu Gondaimei 2002003WL000217 Ramngamliu Gondaimei 00282 UTBI0RRBMRB 1004 1004 Processed 01/01/2024 8988684388 RAMNGAMLIU PUNJAB NATIONAL BANK(508568)
216 HAOCHONG TD BLOCK MN-02-003-045-045/412
() 		2002003000NRG23280320230020570 30/12/2023 Namridin Gonmei 2002003WL000217 Namridin Gonmei 00282 UTBI0RRBMRB 502 502 Processed 01/01/2024 8988684176 MR NAMRIDIN GONMEI STATE BANK OF INDIA(508548)
217 HAOCHONG TD BLOCK MN-02-003-045-045/415
() 		2002003000NRG23280320230020572 30/12/2023 Christina Reamei 2002003WL000217 Christina Reamei 00282 UTBI0RRBMRB 251 251 Processed 01/01/2024 8988684179 CHRISTINA REAMEI MANIPUR RURAL BANK(607062)
218 HAOCHONG TD BLOCK MN-02-003-045-045/416
() 		2002003000NRG23280320230020573 30/12/2023 G D Chunchamliu 2002003WL000217 G D Chunchamliu 00282 UTBI0RRBMRB 753 753 Processed 01/01/2024 8988684440 GD. CHUNCHAMLIU PUNJAB NATIONAL BANK(508568)
219 HAOCHONG TD BLOCK MN-02-003-045-045/42
() 		2002003000NRG23280320230020574 30/12/2023 Thanthailiu 2002003WL000217 Thanthailiu 00282 UTBI0RRBMRB 1757 1757 Processed 01/01/2024 8988684288 THANTHAILIU KAMEI MANIPUR RURAL BANK(607062)
220 HAOCHONG TD BLOCK MN-02-003-045-045/43
() 		2002003000NRG23280320230020575 30/12/2023 Rachunliu 2002003WL000217 Rachunliu 00282 UTBI0RRBMRB 2008 2008 Processed 01/01/2024 8988684363 RACHUNLIU MANIPUR RURAL BANK(607062)
221 HAOCHONG TD BLOCK MN-02-003-045-045/44
() 		2002003000NRG23280320230020576 30/12/2023 Melody Riamei 2002003WL000217 Melody Riamei 00282 UTBI0RRBMRB 502 502 Processed 01/01/2024 8988684355 MELODY RIAMEIH MANIPUR RURAL BANK(607062)
222 HAOCHONG TD BLOCK MN-02-003-045-045/45
() 		2002003000NRG23280320230020577 30/12/2023 Melody 2002003WL000217 Melody 00282 UTBI0RRBMRB 1757 1757 Processed 01/01/2024 8988684294 MELODY KAMEI MANIPUR RURAL BANK(607062)
223 HAOCHONG TD BLOCK MN-02-003-045-045/47
() 		2002003000NRG23280320230020579 30/12/2023 Pouchalung Kamei 2002003WL000217 Pouchalung Kamei 00282 UTBI0RRBMRB 1255 1255 Processed 01/01/2024 8988684295 POUCHALUNG KAHMEI MANIPUR RURAL BANK(607062)
224 HAOCHONG TD BLOCK MN-02-003-045-045/52
() 		2002003000NRG23280320230020585 30/12/2023 Namjikliu Kamei 2002003WL000217 Namjikliu Kamei 00282 UTBI0RRBMRB 1757 1757 Processed 01/01/2024 8988684381 NAMJIKLIU KAMEI MANIPUR RURAL BANK(607062)
225 HAOCHONG TD BLOCK MN-02-003-045-045/58
() 		2002003000NRG23280320230020590 30/12/2023 Gaisinreiliu Gangmei 2002003WL000217 Gaisinreiliu Gangmei 00282 UTBI0RRBMRB 1506 1506 Processed 01/01/2024 8988684221 GAISINREILIU MANIPUR RURAL BANK(607062)
226 HAOCHONG TD BLOCK MN-02-003-045-045/59
() 		2002003000NRG23280320230020591 30/12/2023 Peijokliu 2002003WL000217 Peijokliu 00282 UTBI0RRBMRB 1004 1004 Processed 01/01/2024 8988684279 GD PEIJOKLIU MANIPUR RURAL BANK(607062)
227 HAOCHONG TD BLOCK MN-02-003-045-045/60
() 		2002003000NRG23280320230020593 30/12/2023 Thanlungliu Gangmei 2002003WL000217 Thanlungliu Gangmei 00282 UTBI0RRBMRB 753 753 Processed 01/01/2024 8988684242 THANLUNGLIU GANGMEI MANIPUR RURAL BANK(607062)
228 HAOCHONG TD BLOCK MN-02-003-045-045/63
() 		2002003000NRG23280320230020596 30/12/2023 Gaithuigong Gonmei 2002003WL000217 Gaithuigong Gonmei 00282 UTBI0RRBMRB 1506 1506 Processed 01/01/2024 8988684413 GAITHUIGUANG GONMEI MANIPUR RURAL BANK(607062)
229 HAOCHONG TD BLOCK MN-02-003-045-045/64
() 		2002003000NRG23280320230020597 30/12/2023 Pantiguiliu 2002003WL000217 Pantiguiliu 00282 UTBI0RRBMRB 1506 1506 Processed 01/01/2024 8988684277 PANTIGUILIU GANGMEI MANIPUR RURAL BANK(607062)
230 HAOCHONG TD BLOCK MN-02-003-045-045/65
() 		2002003000NRG23280320230020598 30/12/2023 Melody Gonmei 2002003WL000217 Melody Gonmei 00282 UTBI0RRBMRB 1506 1506 Processed 01/01/2024 8988684346 MELODY GONMEI MANIPUR RURAL BANK(607062)
231 HAOCHONG TD BLOCK MN-02-003-045-045/68
() 		2002003000NRG23280320230020601 30/12/2023 Magongliu 2002003WL000217 Magongliu 00282 UTBI0RRBMRB 1255 1255 Processed 01/01/2024 8988684319 MAGONGLIU GONDAIAMEI MANIPUR RURAL BANK(607062)
232 HAOCHONG TD BLOCK MN-02-003-045-045/69
() 		2002003000NRG23280320230020602 30/12/2023 Makuluan Riamei 2002003WL000217 Makuluan Riamei 00282 UTBI0RRBMRB 1506 1506 Processed 01/01/2024 8988684278 MAKULUAN RIAMEI MANIPUR RURAL BANK(607062)
233 HAOCHONG TD BLOCK MN-02-003-045-045/70
() 		2002003000NRG23280320230020604 30/12/2023 Thailiklung Gangmei 2002003WL000217 Thailiklung Gangmei 00282 UTBI0RRBMRB 1255 1255 Processed 01/01/2024 8988684290 MR THAILIKLUNG GANGMEI STATE BANK OF INDIA(508548)
234 HAOCHONG TD BLOCK MN-02-003-045-045/71
() 		2002003000NRG23280320230020605 30/12/2023 Ringlanliu 2002003WL000217 Ringlanliu 00282 UTBI0RRBMRB 1004 1004 Processed 01/01/2024 8988684302 RINGLANLIU KAMEI MANIPUR RURAL BANK(607062)
235 HAOCHONG TD BLOCK MN-02-003-045-045/72
() 		2002003000NRG23280320230020606 30/12/2023 Lanthailung 2002003WL000217 Lanthailung 00282 UTBI0RRBMRB 1506 1506 Processed 01/01/2024 8988684262 LANTHAILUNG GANGMEI MANIPUR RURAL BANK(607062)
236 HAOCHONG TD BLOCK MN-02-003-045-045/73
() 		2002003000NRG23280320230020607 30/12/2023 Majathai 2002003WL000217 Majathai 00282 UTBI0RRBMRB 502 502 Processed 01/01/2024 8988684182 GD MAJATHAI MANIPUR RURAL BANK(607062)
237 HAOCHONG TD BLOCK MN-02-003-045-045/75
() 		2002003000NRG23280320230020609 30/12/2023 Rangneihoi Rangla 2002003WL000217 Rangneihoi Rangla 00282 UTBI0RRBMRB 1255 1255 Processed 01/01/2024 8988684177 RANGNEIHOI RANGLA MANIPUR RURAL BANK(607062)
238 HAOCHONG TD BLOCK MN-02-003-045-045/77
() 		2002003000NRG23280320230020611 30/12/2023 Dinglungliu 2002003WL000217 Dinglungliu 00282 UTBI0RRBMRB 753 753 Processed 01/01/2024 8988684194 DINLUNGLU GANGMEI MANIPUR RURAL BANK(607062)
239 HAOCHONG TD BLOCK MN-02-003-045-045/79
() 		2002003000NRG23280320230020613 30/12/2023 Jianthailiu 2002003WL000217 Jianthailiu 00282 UTBI0RRBMRB 1506 1506 Processed 01/01/2024 8988684306 JIANTHAILU GONMEI MANIPUR RURAL BANK(607062)
240 HAOCHONG TD BLOCK MN-02-003-045-045/8
() 		2002003000NRG23280320230020614 30/12/2023 Aniampiliu 2002003WL000217 Aniampiliu 00282 UTBI0RRBMRB 1255 1255 Processed 01/01/2024 8988684209 ANIAMPILIU GANGMEI MANIPUR RURAL BANK(607062)
241 HAOCHONG TD BLOCK MN-02-003-045-045/81
() 		2002003000NRG23280320230020616 30/12/2023 Namdunlung Gangmei 2002003WL000217 Namdunlung Gangmei 00282 UTBI0RRBMRB 1757 1757 Processed 01/01/2024 8988684325 NAMDUNLUNG GANGMEI MANIPUR RURAL BANK(607062)
242 HAOCHONG TD BLOCK MN-02-003-045-045/82
() 		2002003000NRG23280320230020617 30/12/2023 Janinglung Kamei 2002003WL000217 Janinglung Kamei 00282 UTBI0RRBMRB 1506 1506 Processed 01/01/2024 8988684287 JANINGLUNG KAMEI MANIPUR RURAL BANK(607062)
243 HAOCHONG TD BLOCK MN-02-003-045-045/83
() 		2002003000NRG23280320230020618 30/12/2023 Pougailung 2002003WL000217 Pougailung 00282 UTBI0RRBMRB 1757 1757 Processed 01/01/2024 8988684354 POUGAILUNG KAMEI MANIPUR RURAL BANK(607062)
244 HAOCHONG TD BLOCK MN-02-003-045-045/85
() 		2002003000NRG23280320230020620 30/12/2023 Kakhuthoiliu 2002003WL000217 Kakhuthoiliu 00282 UTBI0RRBMRB 753 753 Processed 01/01/2024 8988684396 KAKHUTHOILU MANIPUR RURAL BANK(607062)
245 HAOCHONG TD BLOCK MN-02-003-045-045/87
() 		2002003000NRG23280320230020622 30/12/2023 Gaikhanglungliu 2002003WL000217 Gaikhanglungliu 00282 UTBI0RRBMRB 1004 1004 Processed 01/01/2024 8988684214 GAIKHANGLUNGLIU MANIPUR RURAL BANK(607062)
246 HAOCHONG TD BLOCK MN-02-003-045-045/89
() 		2002003000NRG23280320230020624 30/12/2023 Gaikhangkhonliu 2002003WL000217 Gaikhangkhonliu 00282 UTBI0RRBMRB 1757 1757 Processed 01/01/2024 8988684383 GAIKHANGKHONLIU MANIPUR RURAL BANK(607062)
247 HAOCHONG TD BLOCK MN-02-003-045-045/9
() 		2002003000NRG23280320230020625 30/12/2023 Mercy Gangmei 2002003WL000217 Mercy Gangmei 00282 UTBI0RRBMRB 1255 1255 Processed 01/01/2024 8988684344 MERCY GANGMEI MANIPUR RURAL BANK(607062)
248 HAOCHONG TD BLOCK MN-02-003-045-045/90
() 		2002003000NRG23280320230020626 30/12/2023 Thanpuilu 2002003WL000217 Thanpuilu 00282 UTBI0RRBMRB 1004 1004 Processed 01/01/2024 8988684267 G. Thanpuina AIRTEL PAYMENTS BANK LIMITED(990288)
249 HAOCHONG TD BLOCK MN-02-003-045-045/91
() 		2002003000NRG23280320230020627 30/12/2023 Thuinianliu 2002003WL000217 Thuinianliu 00282 UTBI0RRBMRB 502 502 Processed 01/01/2024 8988684227 THIUNIANLU MANIPUR RURAL BANK(607062)
250 HAOCHONG TD BLOCK MN-02-003-045-045/92
() 		2002003000NRG23280320230020628 30/12/2023 Bimonliu Kamei 2002003WL000217 Bimonliu Kamei 00282 UTBI0RRBMRB 1506 1506 Processed 01/01/2024 8988684289 DIMONLU MANIPUR RURAL BANK(607062)
251 HAOCHONG TD BLOCK MN-02-003-045-045/94
() 		2002003000NRG23280320230020630 30/12/2023 Chungailiu 2002003WL000217 Chungailiu 00282 UTBI0RRBMRB 1506 1506 Processed 01/01/2024 8988684253 CHUNGAILIU GONDAIMEI MANIPUR RURAL BANK(607062)
252 HAOCHONG TD BLOCK MN-02-003-045-045/97
() 		2002003000NRG23280320230020633 30/12/2023 Kamulai 2002003WL000217 Kamulai 00282 UTBI0RRBMRB 1506 1506 Processed 01/01/2024 8988684275 KAMULAI MANIPUR RURAL BANK(607062)
253 HAOCHONG TD BLOCK MN-02-003-045-045/98
() 		2002003000NRG23280320230020634 30/12/2023 Kamjikliu 2002003WL000217 Kamjikliu 00282 UTBI0RRBMRB 1506 1506 Processed 01/01/2024 8988684270 KAMJIKLU KAMEI MANIPUR RURAL BANK(607062)
254 HAOCHONG TD BLOCK MN-02-003-045-045/99
() 		2002003000NRG23280320230020635 30/12/2023 Isaac 2002003WL000217 Isaac 00282 UTBI0RRBMRB 1255 1255 Processed 01/01/2024 8988684198 ISAAC GANGMEI MANIPUR RURAL BANK(607062)
SubTotal 251753 251753
255 HAOCHONG TD BLOCK MN-02-003-045-045/339
() 		2002003000NRG23280320230020491 30/12/2023 Sachuingamliu Kamei 2002003WL000217 Sachuingamliu Kamei 00349 PSIB0000346 251 251 Processed 01/01/2024 8988684399 Sachuingamliu Kamei PUNJAB & SIND BANK(607087)
SubTotal 251 251
256 HAOCHONG TD BLOCK MN-02-003-045-045/409
() 		2002003000NRG23280320230020566 30/12/2023 Athana Gangmei 2002003WL000217 Athana Gangmei 00349 PSIB0000675 1255 1255 Processed 01/01/2024 8988684406 ATHANA GANGMEI PUNJAB & SIND BANK(607087)
SubTotal 1255 1255
257 HAOCHONG TD BLOCK MN-02-003-045-045/324-A
() 		2002003000NRG23280320230020475 30/12/2023 Gaithaoliu 2002003WL000217 Gaithaoliu 00354 PUNB0025420 251 251 Processed 01/01/2024 8988684398 GAITHAOLIU GANGMEI PUNJAB NATIONAL BANK(508568)
SubTotal 251 251
258 HAOCHONG TD BLOCK MN-02-003-045-045/381
() 		2002003000NRG23280320230020537 30/12/2023 Lungthuiliu Gangmei 2002003WL000217 Lungthuiliu Gangmei 00354 PUNB0048420 753 753 Processed 01/01/2024 8988684401 LUNGTHUILIU PUNJAB NATIONAL BANK(508568)
SubTotal 753 753
259 HAOCHONG TD BLOCK MN-02-003-045-045/103
() 		2002003000NRG23280320230020236 30/12/2023 Jiandai 2002003WL000217 Jiandai 00354 PUNB0065320 1255 1255 Processed 01/01/2024 8988684404 JIANDAI GANGMEI PUNJAB NATIONAL BANK(508568)
260 HAOCHONG TD BLOCK MN-02-003-045-045/246
() 		2002003000NRG23280320230020394 30/12/2023 Kariugailiu Kamei 2002003WL000217 Kariugailiu Kamei 00354 PUNB0065320 1255 1255 Processed 01/01/2024 8988684405 KARIUGAILIU KAMEI PUNJAB NATIONAL BANK(508568)
261 HAOCHONG TD BLOCK MN-02-003-045-045/365
() 		2002003000NRG23280320230020519 30/12/2023 KG Solomi 2002003WL000217 KG Solomi 00354 PUNB0065320 251 251 Processed 01/01/2024 8988684402 K.G.SOLOMI W/O.(L).VISP PUNJAB NATIONAL BANK(508568)
262 HAOCHONG TD BLOCK MN-02-003-045-045/402
() 		2002003000NRG23280320230020559 30/12/2023 Benjamin Gondaimei 2002003WL000217 Benjamin Gondaimei 00354 PUNB0065320 251 251 Processed 01/01/2024 8988684403 BENJAMIN GONDAIMEI CANARA BANK(508532)
SubTotal 3012 3012
263 HAOCHONG TD BLOCK MN-02-003-045-045/229
() 		2002003000NRG23280320230020375 30/12/2023 Ringjonpou John 2002003WL000217 Ringjonpou John 00354 PUNB0171220 502 502 Processed 01/01/2024 8988684408 RINGJONPOU JOHN GONMEI PUNJAB NATIONAL BANK(508568)
SubTotal 502 502
264 HAOCHONG TD BLOCK MN-02-003-045-045/76
() 		2002003000NRG23280320230020610 30/12/2023 Lungthailung Riamei 2002003WL000217 Lungthailung Riamei 00354 PUNB0277500 1255 1255 Processed 01/01/2024 8988684409 LUNGTHAILUNG RIAMEI PUNJAB NATIONAL BANK(508568)
SubTotal 1255 1255
265 HAOCHONG TD BLOCK MN-02-003-045-045/377
() 		2002003000NRG23280320230020532 30/12/2023 Lily Dangmei 2002003WL000217 Lily Dangmei 00415 SBIN0000092 251 251 Processed 01/01/2024 8988684407 MR LILY DANGMEI STATE BANK OF INDIA(508548)
SubTotal 251 251
266 HAOCHONG TD BLOCK MN-02-003-045-045/303
() 		2002003000NRG23280320230020457 30/12/2023 Makhomga Gonmei 2002003WL000217 Makhomga Gonmei 00415 SBIN0004562 1255 1255 Processed 01/01/2024 8988684411 MR MAKHOMGA GONMEI STATE BANK OF INDIA(508548)
SubTotal 1255 1255
267 HAOCHONG TD BLOCK MN-02-003-045-045/385
() 		2002003000NRG23280320230020540 30/12/2023 Khampuilu 2002003WL000217 Khampuilu 00415 SBIN0005246 1506 1506 Processed 01/01/2024 8988684429 MRS KHAMPUILU GONMEI STATE BANK OF INDIA(508548)
SubTotal 1506 1506
268 HAOCHONG TD BLOCK MN-02-003-045-045/129
() 		2002003000NRG23280320230020264 30/12/2023 Peijianguang 2002003WL000217 Peijianguang 00415 SBIN0017395 1004 1004 Processed 01/01/2024 8988684412 PEIJEANGONG GANGMEI MANIPUR RURAL BANK(607062)
269 HAOCHONG TD BLOCK MN-02-003-045-045/16
() 		2002003000NRG23280320230020298 30/12/2023 Ranjit Kamei 2002003WL000217 Ranjit Kamei 00415 SBIN0017395 1506 1506 Processed 01/01/2024 8988684428 MR RANJIT KAMEI STATE BANK OF INDIA(508548)
SubTotal 2510 2510
270 HAOCHONG TD BLOCK MN-02-003-045-045/215
() 		2002003000NRG23280320230020360 30/12/2023 Ganbung Gangmei 2002003WL000217 Ganbung Gangmei 00691 IPOS0000001 753 753 Processed 01/01/2024 8988684400 GANBUNG GANGMEI MANIPUR RURAL BANK(607062)
SubTotal 753 753
Total 306973 306973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAOCHONG TD BLOCK MN2002006_301223APB_FTO_22275 Bank of Baroda BARB0UNIMAN MANIPUR UNIVERSITY, MANIPUR 1757
2 HAOCHONG TD BLOCK MN2002006_301223APB_FTO_22275 Bank of Baroda BARB0VJIMPH Imphal 1004
3 HAOCHONG TD BLOCK MN2002006_301223APB_FTO_22275 Canara Bank CNRB0006720 Tamenglong 251
4 HAOCHONG TD BLOCK MN2002006_301223APB_FTO_22275 Central Bank Of India CBIN0283160 CHECKON BAZAR IMPHAL (POANA BAZAR) 251
5 HAOCHONG TD BLOCK MN2002006_301223APB_FTO_22275 Manipur Rural Bank PUNB0RRBMRB KEISHAMPAT 38403
6 HAOCHONG TD BLOCK MN2002006_301223APB_FTO_22275 Manipur Rural Bank UTBI0RRBMRB KEISHAMPAT, IMPHAL BRANCH 251753
7 HAOCHONG TD BLOCK MN2002006_301223APB_FTO_22275 Punjab & Sind Bank PSIB0000346 IMPHAL 251
8 HAOCHONG TD BLOCK MN2002006_301223APB_FTO_22275 Punjab & Sind Bank PSIB0000675 DEULAH LAND, MANIPUR 1255
9 HAOCHONG TD BLOCK MN2002006_301223APB_FTO_22275 Punjab National Bank PUNB0025420 Imphal 251
10 HAOCHONG TD BLOCK MN2002006_301223APB_FTO_22275 Punjab National Bank PUNB0048420 Paona Bazar 753
11 HAOCHONG TD BLOCK MN2002006_301223APB_FTO_22275 Punjab National Bank PUNB0065320 Tamenglong 3012
12 HAOCHONG TD BLOCK MN2002006_301223APB_FTO_22275 Punjab National Bank PUNB0171220 Tamenglong Bazar 502
13 HAOCHONG TD BLOCK MN2002006_301223APB_FTO_22275 Punjab National Bank PUNB0277500 IRILBUNG 1255
14 HAOCHONG TD BLOCK MN2002006_301223APB_FTO_22275 State Bank of India SBIN0000092 IMPHAL 251
15 HAOCHONG TD BLOCK MN2002006_301223APB_FTO_22275 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 1255
16 HAOCHONG TD BLOCK MN2002006_301223APB_FTO_22275 State Bank of India SBIN0005246 BISHNUPUR 1506
17 HAOCHONG TD BLOCK MN2002006_301223APB_FTO_22275 State Bank of India SBIN0017395 Ima Market 2510
18 HAOCHONG TD BLOCK MN2002006_301223APB_FTO_22275 India Post Payments Bank IPOS0000001 TAMENGLONG 753

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