Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:21:05 PM 
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FTO Transaction Details

State : MANIPUR District : NONEY Block : HAOCHONG TD BLOCK
Fto No. : MN2002006_211223APB_FTO_18533
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-02-003-044-044/158
() 		2002003000NRG23270320230014139 21/12/2023 K Kumar 2002003WL000194 K Kumar 00045 BARB0IMPHAL 753 753 Processed 22/12/2023 8811595885 K KUMAR PUNJAB NATIONAL BANK(508568)
2 HAOCHONG TD BLOCK MN-02-003-044-044/166
() 		2002003000NRG23270320230014148 21/12/2023 Nathan Bariam 2002003WL000194 Nathan Bariam 00045 BARB0IMPHAL 3514 3514 Processed 22/12/2023 8811595886 NATHAN BARIAM PUNJAB NATIONAL BANK(508568)
SubTotal 4267 4267
3 HAOCHONG TD BLOCK MN-02-003-044-044/257
() 		2002003000NRG23270320230014242 21/12/2023 G Joshua Inka 2002003WL000194 G Joshua Inka 00048 BKID0005042 3765 3765 Processed 22/12/2023 8811595892 G JOSHUA INKA BANK OF INDIA(508505)
4 HAOCHONG TD BLOCK MN-02-003-044-044/277
() 		2002003000NRG23270320230014262 21/12/2023 Shaiba Khumba 2002003WL000194 Shaiba Khumba 00048 BKID0005042 3765 3765 Processed 22/12/2023 8811595893 SHAIBA KHUMBA PUNJAB NATIONAL BANK(508568)
5 HAOCHONG TD BLOCK MN-02-003-044-044/86
() 		2002003000NRG23270320230014335 21/12/2023 Melody Bariam 2002003WL000194 Melody Bariam 00048 BKID0005042 3514 3514 Processed 22/12/2023 8811595891 MELODY BARIAM BANK OF INDIA(508505)
SubTotal 11044 11044
6 HAOCHONG TD BLOCK MN-02-003-044-044/279
() 		2002003000NRG23270320230014264 21/12/2023 Julia Inka 2002003WL000194 Julia Inka 00089 CBIN0281680 3765 3765 Processed 22/12/2023 8811595810 Miss. JULIA INKA CENTRAL BANK OF INDIA(607115)
SubTotal 3765 3765
7 HAOCHONG TD BLOCK MN-02-003-044-044/290
() 		2002003000NRG23270320230014277 21/12/2023 Insa Bariam 2002003WL000194 Insa Bariam 00089 CBIN0283038 3765 3765 Processed 22/12/2023 8811595808 MR INSA BARIAM STATE BANK OF INDIA(508548)
SubTotal 3765 3765
8 HAOCHONG TD BLOCK MN-02-003-044-044/169
() 		2002003000NRG23270320230014151 21/12/2023 Ashalu Inka 2002003WL000194 Ashalu Inka 00089 CBIN0284638 3514 3514 Processed 22/12/2023 8811595811 ASHALU INKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3514 3514
9 HAOCHONG TD BLOCK MN-02-003-044-044/160
() 		2002003000NRG23270320230014142 21/12/2023 Adam Bariamtak 2002003WL000194 Adam Bariamtak 00177 IOBA0000732 3765 3765 Rejected 22/12/2023 8811595882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 HAOCHONG TD BLOCK MN-02-003-044-044/161
() 		2002003000NRG23270320230014143 21/12/2023 Rinchui Bariam 2002003WL000194 Rinchui Bariam 00177 IOBA0000732 3514 3514 Processed 22/12/2023 8811595883 RINCHUI BARIAMTAK INDIAN OVERSEAS BANK(508541)
11 HAOCHONG TD BLOCK MN-02-003-044-044/173
() 		2002003000NRG23270320230014155 21/12/2023 B Noble 2002003WL000194 B Noble 00177 IOBA0000732 3765 3765 Processed 22/12/2023 8811595881 B NOBLE INDIAN OVERSEAS BANK(508541)
12 HAOCHONG TD BLOCK MN-02-003-044-044/192
() 		2002003000NRG23270320230014176 21/12/2023 Athwanlu 2002003WL000194 Athwanlu 00177 IOBA0000732 3765 3765 Processed 22/12/2023 8811595884 ATHWANLU MANIPUR RURAL BANK(607062)
SubTotal 14809 14809
13 HAOCHONG TD BLOCK MN-02-003-044-044/11
() 		2002003000NRG23270320230014094 21/12/2023 Ningthoungam 2002003WL000194 Ningthoungam 00282 PUNB0RRBMRB 3765 3765 Processed 22/12/2023 8811595836 NINGTHOUNGAM MANIPUR RURAL BANK(607062)
14 HAOCHONG TD BLOCK MN-02-003-044-044/123
() 		2002003000NRG23270320230014109 21/12/2023 Mudiklu Khumba 2002003WL000194 Mudiklu Khumba 00282 PUNB0RRBMRB 3263 3263 Processed 22/12/2023 8811595904 K MUDIKLU PUNJAB NATIONAL BANK(508568)
15 HAOCHONG TD BLOCK MN-02-003-044-044/125
() 		2002003000NRG23270320230014110 21/12/2023 Kathanlu Khumba 2002003WL000194 Kathanlu Khumba 00282 PUNB0RRBMRB 3765 3765 Processed 22/12/2023 8811595829 KATHANLU KHUMBA MANIPUR RURAL BANK(607062)
16 HAOCHONG TD BLOCK MN-02-003-044-044/144
() 		2002003000NRG23270320230014128 21/12/2023 Philip Bariam 2002003WL000194 Philip Bariam 00282 PUNB0RRBMRB 3514 3514 Processed 22/12/2023 8811595844 PHILIP BARIAM MANIPUR RURAL BANK(607062)
17 HAOCHONG TD BLOCK MN-02-003-044-044/177
() 		2002003000NRG23270320230014159 21/12/2023 B Jianthuina Karwan 2002003WL000194 B Jianthuina Karwan 00282 PUNB0RRBMRB 3765 3765 Processed 22/12/2023 8811595897 B JIANTHUINA KARWAN MANIPUR RURAL BANK(607062)
18 HAOCHONG TD BLOCK MN-02-003-044-044/183
() 		2002003000NRG23270320230014166 21/12/2023 Kadesinglu Khumba 2002003WL000194 Kadesinglu Khumba 00282 PUNB0RRBMRB 3514 3514 Processed 22/12/2023 8811595835 KADESINGLU KHUMBA MANIPUR RURAL BANK(607062)
19 HAOCHONG TD BLOCK MN-02-003-044-044/185
() 		2002003000NRG23270320230014168 21/12/2023 Abungsha Inka 2002003WL000194 Abungsha Inka 00282 PUNB0RRBMRB 502 502 Processed 22/12/2023 8811595833 Abungsha Inka PUNJAB NATIONAL BANK(508568)
20 HAOCHONG TD BLOCK MN-02-003-044-044/199
() 		2002003000NRG23270320230014183 21/12/2023 Akhwanlu Bariampan 2002003WL000194 Akhwanlu Bariampan 00282 PUNB0RRBMRB 3765 3765 Processed 22/12/2023 8811595920 AKHWANLU BARIAMPAN MANIPUR RURAL BANK(607062)
21 HAOCHONG TD BLOCK MN-02-003-044-044/201
() 		2002003000NRG23270320230014187 21/12/2023 Daniel Bariam 2002003WL000194 Daniel Bariam 00282 PUNB0RRBMRB 3012 3012 Processed 22/12/2023 8811595903 JOYFUL BARIAM MANIPUR RURAL BANK(607062)
22 HAOCHONG TD BLOCK MN-02-003-044-044/217
() 		2002003000NRG23270320230014202 21/12/2023 Rishalu 2002003WL000194 Rishalu 00282 PUNB0RRBMRB 3765 3765 Processed 22/12/2023 8811595822 BAANCHAMLA KHUMBA MANIPUR RURAL BANK(607062)
23 HAOCHONG TD BLOCK MN-02-003-044-044/219
() 		2002003000NRG23270320230014203 21/12/2023 K Mercy Khumba 2002003WL000194 K Mercy Khumba 00282 PUNB0RRBMRB 3765 3765 Processed 22/12/2023 8811595831 K MERCY KHUMBA MANIPUR RURAL BANK(607062)
24 HAOCHONG TD BLOCK MN-02-003-044-044/61
() 		2002003000NRG23270320230014311 21/12/2023 Kh Amusana 2002003WL000194 Kh Amusana 00282 PUNB0RRBMRB 3263 3263 Processed 22/12/2023 8811595838 KH AMUSANA MANIPUR RURAL BANK(607062)
SubTotal 39658 39658
25 HAOCHONG TD BLOCK MN-02-003-044-044/10
() 		2002003000NRG23270320230014083 21/12/2023 Kulwanlu Khumba 2002003WL000194 Kulwanlu Khumba 00282 UTBI0RRBMRB 3765 3765 Processed 22/12/2023 8811595820 KULUANLU KHUMBA MANIPUR RURAL BANK(607062)
26 HAOCHONG TD BLOCK MN-02-003-044-044/101
() 		2002003000NRG23270320230014085 21/12/2023 Alma Shangaklu 2002003WL000194 Alma Shangaklu 00282 UTBI0RRBMRB 3514 3514 Processed 22/12/2023 8811595905 ALMA SHANGAKLU KHUMBA HDFC BANK LTD(607152)
27 HAOCHONG TD BLOCK MN-02-003-044-044/105
() 		2002003000NRG23270320230014089 21/12/2023 Namdilanang Khumba 2002003WL000194 Namdilanang Khumba 00282 UTBI0RRBMRB 3514 3514 Processed 22/12/2023 8811595826 NAMDILANANG KHUMBA MANIPUR RURAL BANK(607062)
28 HAOCHONG TD BLOCK MN-02-003-044-044/116
() 		2002003000NRG23270320230014101 21/12/2023 Chundou 2002003WL000194 Chundou 00282 UTBI0RRBMRB 3765 3765 Processed 22/12/2023 8811595828 CHUNDOU INKA PUNJAB NATIONAL BANK(508568)
29 HAOCHONG TD BLOCK MN-02-003-044-044/118
() 		2002003000NRG23270320230014103 21/12/2023 Jennyson Inka 2002003WL000194 Jennyson Inka 00282 UTBI0RRBMRB 3765 3765 Processed 22/12/2023 8811595916 JENNYSON INKA MANIPUR RURAL BANK(607062)
30 HAOCHONG TD BLOCK MN-02-003-044-044/12
() 		2002003000NRG23270320230014105 21/12/2023 Chingjeiliu 2002003WL000194 Chingjeiliu 00282 UTBI0RRBMRB 3765 3765 Processed 22/12/2023 8811595900 MS.CHINGJEI KHUMBA MANIPUR RURAL BANK(607062)
31 HAOCHONG TD BLOCK MN-02-003-044-044/147
() 		2002003000NRG23270320230014131 21/12/2023 I K Lanswanlu 2002003WL000194 I K Lanswanlu 00282 UTBI0RRBMRB 3514 3514 Processed 22/12/2023 8811595839 I K LANSWANLU MANIPUR RURAL BANK(607062)
32 HAOCHONG TD BLOCK MN-02-003-044-044/162
() 		2002003000NRG23270320230014144 21/12/2023 Ajuan Khumba 2002003WL000194 Ajuan Khumba 00282 UTBI0RRBMRB 3514 3514 Processed 22/12/2023 8811595834 AJUAN KHUMBA MANIPUR RURAL BANK(607062)
33 HAOCHONG TD BLOCK MN-02-003-044-044/167
() 		2002003000NRG23270320230014149 21/12/2023 Grace 2002003WL000194 Grace 00282 UTBI0RRBMRB 3514 3514 Processed 22/12/2023 8811595842 GRACE INKA MANIPUR RURAL BANK(607062)
34 HAOCHONG TD BLOCK MN-02-003-044-044/18
() 		2002003000NRG23270320230014162 21/12/2023 Kethonlu 2002003WL000194 Kethonlu 00282 UTBI0RRBMRB 3765 3765 Processed 22/12/2023 8811595914 KETHONLU MANIPUR RURAL BANK(607062)
35 HAOCHONG TD BLOCK MN-02-003-044-044/184
() 		2002003000NRG23270320230014167 21/12/2023 Lungthuijinlu Bariam 2002003WL000194 Lungthuijinlu Bariam 00282 UTBI0RRBMRB 3765 3765 Processed 22/12/2023 8811595924 LUNGTHUIJINLU BARIAM MANIPUR RURAL BANK(607062)
36 HAOCHONG TD BLOCK MN-02-003-044-044/186
() 		2002003000NRG23270320230014169 21/12/2023 Thaoreilu 2002003WL000194 Thaoreilu 00282 UTBI0RRBMRB 3514 3514 Processed 22/12/2023 8811595909 THAOREILU BAITE MANIPUR RURAL BANK(607062)
37 HAOCHONG TD BLOCK MN-02-003-044-044/19
() 		2002003000NRG23270320230014173 21/12/2023 Kuguilu 2002003WL000194 Kuguilu 00282 UTBI0RRBMRB 3765 3765 Rejected 22/12/2023 8811595911 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 HAOCHONG TD BLOCK MN-02-003-044-044/197
() 		2002003000NRG23270320230014181 21/12/2023 Rodina Inka 2002003WL000194 Rodina Inka 00282 UTBI0RRBMRB 3765 3765 Processed 22/12/2023 8811595922 RODINA INKA MANIPUR RURAL BANK(607062)
39 HAOCHONG TD BLOCK MN-02-003-044-044/2
() 		2002003000NRG23270320230014184 21/12/2023 Thawaichao 2002003WL000194 Thawaichao 00282 UTBI0RRBMRB 3765 3765 Processed 22/12/2023 8811595906 THAWAICHAO INKA MANIPUR RURAL BANK(607062)
40 HAOCHONG TD BLOCK MN-02-003-044-044/200
() 		2002003000NRG23270320230014186 21/12/2023 Lungbanlu Khumba 2002003WL000194 Lungbanlu Khumba 00282 UTBI0RRBMRB 3765 3765 Processed 22/12/2023 8811595919 LUNGBANLU KHUMBA MANIPUR RURAL BANK(607062)
41 HAOCHONG TD BLOCK MN-02-003-044-044/21
() 		2002003000NRG23270320230014195 21/12/2023 Agailu 2002003WL000194 Agailu 00282 UTBI0RRBMRB 3514 3514 Processed 22/12/2023 8811595896 AGAILU INKAH MANIPUR RURAL BANK(607062)
42 HAOCHONG TD BLOCK MN-02-003-044-044/22
() 		2002003000NRG23270320230014204 21/12/2023 Kadijinlu 2002003WL000194 Kadijinlu 00282 UTBI0RRBMRB 3765 3765 Processed 22/12/2023 8811595899 KADIJINLIU MANIPUR RURAL BANK(607062)
43 HAOCHONG TD BLOCK MN-02-003-044-044/221
() 		2002003000NRG23270320230014206 21/12/2023 Martha 2002003WL000194 Martha 00282 UTBI0RRBMRB 3765 3765 Processed 22/12/2023 8811595918 MARTHA KHUMBA MANIPUR RURAL BANK(607062)
44 HAOCHONG TD BLOCK MN-02-003-044-044/24
() 		2002003000NRG23270320230014224 21/12/2023 Gaijon Inka 2002003WL000194 Gaijon Inka 00282 UTBI0RRBMRB 3765 3765 Processed 22/12/2023 8811595825 GAIJON INKAH MANIPUR RURAL BANK(607062)
45 HAOCHONG TD BLOCK MN-02-003-044-044/252
() 		2002003000NRG23270320230014237 21/12/2023 Meithaipou Ruangmei 2002003WL000194 Meithaipou Ruangmei 00282 UTBI0RRBMRB 3514 3514 Rejected 22/12/2023 8811595841 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 HAOCHONG TD BLOCK MN-02-003-044-044/254
() 		2002003000NRG23270320230014239 21/12/2023 Bajaangshaba Khumb 2002003WL000194 Bajaangshaba Khumb 00282 UTBI0RRBMRB 3765 3765 Processed 22/12/2023 8811595821 BAJAANGSHABA KHUMBA MANIPUR RURAL BANK(607062)
47 HAOCHONG TD BLOCK MN-02-003-044-044/256
() 		2002003000NRG23270320230014241 21/12/2023 Chunsaba Khumba 2002003WL000194 Chunsaba Khumba 00282 UTBI0RRBMRB 3765 3765 Processed 22/12/2023 8811595845 CHUNSABA KHUMBA MANIPUR RURAL BANK(607062)
48 HAOCHONG TD BLOCK MN-02-003-044-044/265
() 		2002003000NRG23270320230014251 21/12/2023 Donsaba Bariampan 2002003WL000194 Donsaba Bariampan 00282 UTBI0RRBMRB 3765 3765 Processed 22/12/2023 8811595824 DONSABA BARIAMPAN MANIPUR RURAL BANK(607062)
49 HAOCHONG TD BLOCK MN-02-003-044-044/278
() 		2002003000NRG23270320230014263 21/12/2023 R Martha Khumba 2002003WL000194 R Martha Khumba 00282 UTBI0RRBMRB 3765 3765 Processed 22/12/2023 8811595894 R MARTHA MANIPUR RURAL BANK(607062)
50 HAOCHONG TD BLOCK MN-02-003-044-044/280
() 		2002003000NRG23270320230014266 21/12/2023 R Meisi 2002003WL000194 R Meisi 00282 UTBI0RRBMRB 3765 3765 Processed 22/12/2023 8811595843 MEISI RIAMROI MANIPUR RURAL BANK(607062)
51 HAOCHONG TD BLOCK MN-02-003-044-044/281
() 		2002003000NRG23270320230014267 21/12/2023 Mary Inka 2002003WL000194 Mary Inka 00282 UTBI0RRBMRB 3765 3765 Processed 22/12/2023 8811595915 MARY INKA MANIPUR RURAL BANK(607062)
52 HAOCHONG TD BLOCK MN-02-003-044-044/282
() 		2002003000NRG23270320230014268 21/12/2023 Ezarah Inka 2002003WL000194 Ezarah Inka 00282 UTBI0RRBMRB 3765 3765 Processed 22/12/2023 8811595921 EZARAH INKA MANIPUR RURAL BANK(607062)
53 HAOCHONG TD BLOCK MN-02-003-044-044/284
() 		2002003000NRG23270320230014270 21/12/2023 Karolianba Inka 2002003WL000194 Karolianba Inka 00282 UTBI0RRBMRB 3765 3765 Processed 22/12/2023 8811595912 KAROLIANBA INKA MANIPUR RURAL BANK(607062)
54 HAOCHONG TD BLOCK MN-02-003-044-044/288
() 		2002003000NRG23270320230014274 21/12/2023 Maryna Inka 2002003WL000194 Maryna Inka 00282 UTBI0RRBMRB 3765 3765 Processed 22/12/2023 8811595840 MARYNA INKA MANIPUR RURAL BANK(607062)
55 HAOCHONG TD BLOCK MN-02-003-044-044/34
() 		2002003000NRG23270320230014283 21/12/2023 Tamusingliu 2002003WL000194 Tamusingliu 00282 UTBI0RRBMRB 3765 3765 Processed 22/12/2023 8811595917 TAMUSINGLU MANIPUR RURAL BANK(607062)
56 HAOCHONG TD BLOCK MN-02-003-044-044/44
() 		2002003000NRG23270320230014293 21/12/2023 Kinguiliu Bariampan 2002003WL000194 Kinguiliu Bariampan 00282 UTBI0RRBMRB 3765 3765 Processed 22/12/2023 8811595923 KINGUILU MANIPUR RURAL BANK(607062)
57 HAOCHONG TD BLOCK MN-02-003-044-044/47
() 		2002003000NRG23270320230014296 21/12/2023 Thuanjilu 2002003WL000194 Thuanjilu 00282 UTBI0RRBMRB 3765 3765 Processed 22/12/2023 8811595910 Thonjilu PUNJAB NATIONAL BANK(508568)
58 HAOCHONG TD BLOCK MN-02-003-044-044/50
() 		2002003000NRG23270320230014300 21/12/2023 Bakuga Khumba 2002003WL000194 Bakuga Khumba 00282 UTBI0RRBMRB 3765 3765 Processed 22/12/2023 8811595902 BAKUGA KHUMBA MANIPUR RURAL BANK(607062)
59 HAOCHONG TD BLOCK MN-02-003-044-044/51
() 		2002003000NRG23270320230014301 21/12/2023 Chingjinliu Bariam 2002003WL000194 Chingjinliu Bariam 00282 UTBI0RRBMRB 3514 3514 Processed 22/12/2023 8811595895 CHINGJINLU MANIPUR RURAL BANK(607062)
60 HAOCHONG TD BLOCK MN-02-003-044-044/53
() 		2002003000NRG23270320230014303 21/12/2023 Bp Pouthiam 2002003WL000194 Bp Pouthiam 00282 UTBI0RRBMRB 3263 3263 Processed 22/12/2023 8811595901 BP POUTHIAM MANIPUR RURAL BANK(607062)
61 HAOCHONG TD BLOCK MN-02-003-044-044/55
() 		2002003000NRG23270320230014305 21/12/2023 Tamujeilu 2002003WL000194 Tamujeilu 00282 UTBI0RRBMRB 3765 3765 Processed 22/12/2023 8811595908 TAMUJEILU GANGMEI MANIPUR RURAL BANK(607062)
62 HAOCHONG TD BLOCK MN-02-003-044-044/66
() 		2002003000NRG23270320230014315 21/12/2023 Aphing 2002003WL000194 Aphing 00282 UTBI0RRBMRB 3514 3514 Processed 22/12/2023 8811595898 APHING MANIPUR RURAL BANK(607062)
63 HAOCHONG TD BLOCK MN-02-003-044-044/68
() 		2002003000NRG23270320230014317 21/12/2023 Guihiammang Inka 2002003WL000194 Guihiammang Inka 00282 UTBI0RRBMRB 3765 3765 Processed 22/12/2023 8811595827 GUIHIAMMANG INKA MANIPUR RURAL BANK(607062)
64 HAOCHONG TD BLOCK MN-02-003-044-044/8
() 		2002003000NRG23270320230014328 21/12/2023 Pouthuanga Bariampan 2002003WL000194 Pouthuanga Bariampan 00282 UTBI0RRBMRB 3514 3514 Processed 22/12/2023 8811595913 POUTHUANGA BARIAMPAAN MANIPUR RURAL BANK(607062)
65 HAOCHONG TD BLOCK MN-02-003-044-044/84
() 		2002003000NRG23270320230014333 21/12/2023 Araklu Inka 2002003WL000194 Araklu Inka 00282 UTBI0RRBMRB 3514 3514 Processed 22/12/2023 8811595823 ARAKLU INKA MANIPUR RURAL BANK(607062)
66 HAOCHONG TD BLOCK MN-02-003-044-044/88
() 		2002003000NRG23270320230014337 21/12/2023 Kajigalu Bariam 2002003WL000194 Kajigalu Bariam 00282 UTBI0RRBMRB 3514 3514 Processed 22/12/2023 8811595907 KAJIGA MANIPUR RURAL BANK(607062)
67 HAOCHONG TD BLOCK MN-02-003-044-044/9
() 		2002003000NRG23270320230014339 21/12/2023 Karianglu Inkah 2002003WL000194 Karianglu Inkah 00282 UTBI0RRBMRB 3263 3263 Processed 22/12/2023 8811595832 KARIANGLU INKAH MANIPUR RURAL BANK(607062)
68 HAOCHONG TD BLOCK MN-02-003-044-044/90
() 		2002003000NRG23270320230014340 21/12/2023 Akhemlu Khumba 2002003WL000194 Akhemlu Khumba 00282 UTBI0RRBMRB 3514 3514 Processed 22/12/2023 8811595830 AKHEMLU KHUMBA MANIPUR RURAL BANK(607062)
69 HAOCHONG TD BLOCK MN-02-003-044-044/96
() 		2002003000NRG23270320230014345 21/12/2023 Ahiamlu 2002003WL000194 Ahiamlu 00282 UTBI0RRBMRB 3514 3514 Processed 22/12/2023 8811595837 AHIAMLU MANIPUR RURAL BANK(607062)
SubTotal 164656 164656
70 HAOCHONG TD BLOCK MN-02-003-044-044/152
() 		2002003000NRG23270320230014134 21/12/2023 Gaikumei 2002003WL000194 Gaikumei 00349 PSIB0000346 3765 3765 Processed 22/12/2023 8811595849 GAIKUMEI PUNJAB & SIND BANK(607087)
SubTotal 3765 3765
71 HAOCHONG TD BLOCK MN-02-003-044-044/165
() 		2002003000NRG23270320230014147 21/12/2023 Sachamba Khumba 2002003WL000194 Sachamba Khumba 00349 PSIB0000675 3514 3514 Processed 22/12/2023 8811595877 SACHAMBA KHUMBA BANK OF BARODA(606985)
72 HAOCHONG TD BLOCK MN-02-003-044-044/244
() 		2002003000NRG23270320230014229 21/12/2023 Ramalu Khumba 2002003WL000194 Ramalu Khumba 00349 PSIB0000675 3765 3765 Processed 22/12/2023 8811595880 Mr. GEORGE KHUMBA INDIAN BANK(607105)
73 HAOCHONG TD BLOCK MN-02-003-044-044/247
() 		2002003000NRG23270320230014232 21/12/2023 Khwansalu Khumba 2002003WL000194 Khwansalu Khumba 00349 PSIB0000675 3765 3765 Processed 22/12/2023 8811595876 KHWANSHALU KHUMBA PUNJAB & SIND BANK(607087)
74 HAOCHONG TD BLOCK MN-02-003-044-044/259
() 		2002003000NRG23270320230014244 21/12/2023 Kinchamba Khumba 2002003WL000194 Kinchamba Khumba 00349 PSIB0000675 3765 3765 Processed 22/12/2023 8811595879 KINCHAMBA KHUMBA PUNJAB & SIND BANK(607087)
75 HAOCHONG TD BLOCK MN-02-003-044-044/283
() 		2002003000NRG23270320230014269 21/12/2023 George Khumba 2002003WL000194 George Khumba 00349 PSIB0000675 3765 3765 Processed 22/12/2023 8811595875 RAMALU KHUMBA PUNJAB & SIND BANK(607087)
76 HAOCHONG TD BLOCK MN-02-003-044-044/80
() 		2002003000NRG23270320230014329 21/12/2023 Kh Ajonlu 2002003WL000194 Kh Ajonlu 00349 PSIB0000675 3514 3514 Processed 22/12/2023 8811595878 KH AJONLU PUNJAB & SIND BANK(607087)
SubTotal 22088 22088
77 HAOCHONG TD BLOCK MN-02-003-044-044/100
() 		2002003000NRG23270320230014084 21/12/2023 Kadijei Khumba 2002003WL000194 Kadijei Khumba 00354 PUNB0065320 3765 3765 Processed 22/12/2023 8811595742 MR KH KADIJEIBA KABUI STATE BANK OF INDIA(508548)
78 HAOCHONG TD BLOCK MN-02-003-044-044/102
() 		2002003000NRG23270320230014086 21/12/2023 Khamningkham Khumba 2002003WL000194 Khamningkham Khumba 00354 PUNB0065320 251 251 Processed 22/12/2023 8811595767 MRS M KHAMNINGKHAM KHUMBA STATE BANK OF INDIA(508548)
79 HAOCHONG TD BLOCK MN-02-003-044-044/103
() 		2002003000NRG23270320230014087 21/12/2023 Kh Kanthang 2002003WL000194 Kh Kanthang 00354 PUNB0065320 3765 3765 Processed 22/12/2023 8811595856 KH KANTHANG PUNJAB NATIONAL BANK(508568)
80 HAOCHONG TD BLOCK MN-02-003-044-044/104
() 		2002003000NRG23270320230014088 21/12/2023 Khamjai Khumba 2002003WL000194 Khamjai Khumba 00354 PUNB0065320 3765 3765 Processed 22/12/2023 8811595857 KHAMJAI KHUMBA PUNJAB NATIONAL BANK(508568)
81 HAOCHONG TD BLOCK MN-02-003-044-044/106
() 		2002003000NRG23270320230014090 21/12/2023 Gaigaklung Khumba 2002003WL000194 Gaigaklung Khumba 00354 PUNB0065320 3765 3765 Processed 22/12/2023 8811595771 KH.GAIGAKLUNG S/O.(L).NAMP PUNJAB NATIONAL BANK(508568)
82 HAOCHONG TD BLOCK MN-02-003-044-044/108
() 		2002003000NRG23270320230014092 21/12/2023 Ngouthoi Khumba 2002003WL000194 Ngouthoi Khumba 00354 PUNB0065320 3765 3765 Processed 22/12/2023 8811595781 Ngouthoi Khumba PUNJAB NATIONAL BANK(508568)
83 HAOCHONG TD BLOCK MN-02-003-044-044/111
() 		2002003000NRG23270320230014096 21/12/2023 Aramdi R Panmei 2002003WL000194 Aramdi R Panmei 00354 PUNB0065320 3765 3765 Processed 22/12/2023 8811595852 ARAMDI R PANMEI PUNJAB NATIONAL BANK(508568)
84 HAOCHONG TD BLOCK MN-02-003-044-044/117
() 		2002003000NRG23270320230014102 21/12/2023 Bariam Aching 2002003WL000194 Bariam Aching 00354 PUNB0065320 3765 3765 Processed 22/12/2023 8811595768 Bariam Aching PUNJAB NATIONAL BANK(508568)
85 HAOCHONG TD BLOCK MN-02-003-044-044/119
() 		2002003000NRG23270320230014104 21/12/2023 Kh Kathanhungba Dilen 2002003WL000194 Kh Kathanhungba Dilen 00354 PUNB0065320 3765 3765 Processed 22/12/2023 8811595775 Kh. Kathanhungba Dilen PUNJAB NATIONAL BANK(508568)
86 HAOCHONG TD BLOCK MN-02-003-044-044/121
() 		2002003000NRG23270320230014107 21/12/2023 Katarei Khumba 2002003WL000194 Katarei Khumba 00354 PUNB0065320 3765 3765 Processed 22/12/2023 8811595783 Katarei Khumba PUNJAB NATIONAL BANK(508568)
87 HAOCHONG TD BLOCK MN-02-003-044-044/122
() 		2002003000NRG23270320230014108 21/12/2023 Sila 2002003WL000194 Sila 00354 PUNB0065320 3765 3765 Processed 22/12/2023 8811595854 SHILA PUNJAB NATIONAL BANK(508568)
88 HAOCHONG TD BLOCK MN-02-003-044-044/13
() 		2002003000NRG23270320230014114 21/12/2023 Kh Rakhe 2002003WL000194 Kh Rakhe 00354 PUNB0065320 3765 3765 Processed 22/12/2023 8811595755 Kh. Rakhe PUNJAB NATIONAL BANK(508568)
89 HAOCHONG TD BLOCK MN-02-003-044-044/130
() 		2002003000NRG23270320230014115 21/12/2023 Shamahba Khumba 2002003WL000194 Shamahba Khumba 00354 PUNB0065320 3765 3765 Processed 22/12/2023 8811595745 Shamahba Khumba PUNJAB NATIONAL BANK(508568)
90 HAOCHONG TD BLOCK MN-02-003-044-044/131
() 		2002003000NRG23270320230014116 21/12/2023 David Bariam 2002003WL000194 David Bariam 00354 PUNB0065320 3765 3765 Processed 22/12/2023 8811595747 MR DAVID BARIAM STATE BANK OF INDIA(508548)
91 HAOCHONG TD BLOCK MN-02-003-044-044/132
() 		2002003000NRG23270320230014117 21/12/2023 Zeremiah Khumab 2002003WL000194 Zeremiah Khumab 00354 PUNB0065320 3765 3765 Processed 22/12/2023 8811595792 ZERIMIAH KHUMBA MANIPUR RURAL BANK(607062)
92 HAOCHONG TD BLOCK MN-02-003-044-044/137
() 		2002003000NRG23270320230014121 21/12/2023 Enoch Khumba 2002003WL000194 Enoch Khumba 00354 PUNB0065320 3765 3765 Processed 22/12/2023 8811595869 ENOCH KHUMBA MANIPUR RURAL BANK(607062)
93 HAOCHONG TD BLOCK MN-02-003-044-044/14
() 		2002003000NRG23270320230014123 21/12/2023 Athemlu 2002003WL000194 Athemlu 00354 PUNB0065320 3514 3514 Processed 22/12/2023 8811595863 ATHEMLU MANIPUR RURAL BANK(607062)
94 HAOCHONG TD BLOCK MN-02-003-044-044/142
() 		2002003000NRG23270320230014126 21/12/2023 Michael Inka 2002003WL000194 Michael Inka 00354 PUNB0065320 3514 3514 Processed 22/12/2023 8811595782 Michael Inka PUNJAB NATIONAL BANK(508568)
95 HAOCHONG TD BLOCK MN-02-003-044-044/143
() 		2002003000NRG23270320230014127 21/12/2023 Y Chamdanlung Khumba 2002003WL000194 Y Chamdanlung Khumba 00354 PUNB0065320 3514 3514 Processed 22/12/2023 8811595866 Y CHAMDANLUNG KHUMBA PUNJAB NATIONAL BANK(508568)
96 HAOCHONG TD BLOCK MN-02-003-044-044/150
() 		2002003000NRG23270320230014133 21/12/2023 BL Keichamang 2002003WL000194 BL Keichamang 00354 PUNB0065320 3765 3765 Processed 22/12/2023 8811595791 B L KEICHAMANG MANIPUR RURAL BANK(607062)
97 HAOCHONG TD BLOCK MN-02-003-044-044/155
() 		2002003000NRG23270320230014136 21/12/2023 Katangamang 2002003WL000194 Katangamang 00354 PUNB0065320 3765 3765 Processed 22/12/2023 8811595761 KATANGAMANG INKA MANIPUR RURAL BANK(607062)
98 HAOCHONG TD BLOCK MN-02-003-044-044/156
() 		2002003000NRG23270320230014137 21/12/2023 Thuigwanglung Khumba 2002003WL000194 Thuigwanglung Khumba 00354 PUNB0065320 3765 3765 Processed 22/12/2023 8811595787 Thuiguanglung Khumba PUNJAB NATIONAL BANK(508568)
99 HAOCHONG TD BLOCK MN-02-003-044-044/157
() 		2002003000NRG23270320230014138 21/12/2023 Engellei Inka 2002003WL000194 Engellei Inka 00354 PUNB0065320 3765 3765 Processed 22/12/2023 8811595858 ENGELLEI INKA MANIPUR RURAL BANK(607062)
100 HAOCHONG TD BLOCK MN-02-003-044-044/159
() 		2002003000NRG23270320230014140 21/12/2023 Keigalu Inka 2002003WL000194 Keigalu Inka 00354 PUNB0065320 3765 3765 Processed 22/12/2023 8811595785 KEIGALU INKA MANIPUR RURAL BANK(607062)
101 HAOCHONG TD BLOCK MN-02-003-044-044/16
() 		2002003000NRG23270320230014141 21/12/2023 Thabanlu Bariam 2002003WL000194 Thabanlu Bariam 00354 PUNB0065320 3765 3765 Processed 22/12/2023 8811595786 Thabanlu Bariam PUNJAB NATIONAL BANK(508568)
102 HAOCHONG TD BLOCK MN-02-003-044-044/164
() 		2002003000NRG23270320230014146 21/12/2023 Rishaba Khumba 2002003WL000194 Rishaba Khumba 00354 PUNB0065320 3514 3514 Processed 22/12/2023 8811595855 RISHABA KHUMBA PUNJAB NATIONAL BANK(508568)
103 HAOCHONG TD BLOCK MN-02-003-044-044/17
() 		2002003000NRG23270320230014152 21/12/2023 Dijen 2002003WL000194 Dijen 00354 PUNB0065320 3765 3765 Processed 22/12/2023 8811595773 DIJEN KHUMBA PUNJAB NATIONAL BANK(508568)
104 HAOCHONG TD BLOCK MN-02-003-044-044/171
() 		2002003000NRG23270320230014153 21/12/2023 Thanjik Khumba 2002003WL000194 Thanjik Khumba 00354 PUNB0065320 3765 3765 Processed 22/12/2023 8811595753 Thanjik Khumba PUNJAB NATIONAL BANK(508568)
105 HAOCHONG TD BLOCK MN-02-003-044-044/174
() 		2002003000NRG23270320230014156 21/12/2023 Shajinlung Inka 2002003WL000194 Shajinlung Inka 00354 PUNB0065320 3765 3765 Processed 22/12/2023 8811595746 SHAJINLUNG INKA MANIPUR RURAL BANK(607062)
106 HAOCHONG TD BLOCK MN-02-003-044-044/175
() 		2002003000NRG23270320230014157 21/12/2023 N Muisha Khumba 2002003WL000194 N Muisha Khumba 00354 PUNB0065320 3765 3765 Processed 22/12/2023 8811595780 N. Muisha Khumba PUNJAB NATIONAL BANK(508568)
107 HAOCHONG TD BLOCK MN-02-003-044-044/179
() 		2002003000NRG23270320230014161 21/12/2023 Lynda kabui 2002003WL000194 Lynda kabui 00354 PUNB0065320 502 502 Processed 22/12/2023 8811595790 Lynda Kabui PUNJAB NATIONAL BANK(508568)
108 HAOCHONG TD BLOCK MN-02-003-044-044/187
() 		2002003000NRG23270320230014170 21/12/2023 Ajaang Inka 2002003WL000194 Ajaang Inka 00354 PUNB0065320 3765 3765 Processed 22/12/2023 8811595762 Ajaang Inka PUNJAB NATIONAL BANK(508568)
109 HAOCHONG TD BLOCK MN-02-003-044-044/188
() 		2002003000NRG23270320230014171 21/12/2023 Thamballei Bariam 2002003WL000194 Thamballei Bariam 00354 PUNB0065320 3765 3765 Processed 22/12/2023 8811595784 MRS THAMBANLEI BARIAM STATE BANK OF INDIA(508548)
110 HAOCHONG TD BLOCK MN-02-003-044-044/191
() 		2002003000NRG23270320230014175 21/12/2023 Tabitha Khumba 2002003WL000194 Tabitha Khumba 00354 PUNB0065320 3765 3765 Processed 22/12/2023 8811595862 TABITHA KHUMBA MANIPUR RURAL BANK(607062)
111 HAOCHONG TD BLOCK MN-02-003-044-044/193
() 		2002003000NRG23270320230014177 21/12/2023 Ramngakpa 2002003WL000194 Ramngakpa 00354 PUNB0065320 3765 3765 Processed 22/12/2023 8811595868 RAMNGAKPA MANIPUR RURAL BANK(607062)
112 HAOCHONG TD BLOCK MN-02-003-044-044/195
() 		2002003000NRG23270320230014179 21/12/2023 Sarah Inkla 2002003WL000194 Sarah Inkla 00354 PUNB0065320 3765 3765 Processed 22/12/2023 8811595757 Sarah Inka PUNJAB NATIONAL BANK(508568)
113 HAOCHONG TD BLOCK MN-02-003-044-044/20
() 		2002003000NRG23270320230014185 21/12/2023 Gaithui Inka 2002003WL000194 Gaithui Inka 00354 PUNB0065320 3765 3765 Processed 22/12/2023 8811595748 GAITHUI INKA MANIPUR RURAL BANK(607062)
114 HAOCHONG TD BLOCK MN-02-003-044-044/202
() 		2002003000NRG23270320230014188 21/12/2023 I Mordicai 2002003WL000194 I Mordicai 00354 PUNB0065320 3765 3765 Processed 22/12/2023 8811595772 I MORDECAI BARIAMPAAN BANK OF INDIA(508505)
115 HAOCHONG TD BLOCK MN-02-003-044-044/205
() 		2002003000NRG23270320230014190 21/12/2023 Neilamei Inka 2002003WL000194 Neilamei Inka 00354 PUNB0065320 3514 3514 Processed 22/12/2023 8811595793 NEILAMEI INKA MANIPUR RURAL BANK(607062)
116 HAOCHONG TD BLOCK MN-02-003-044-044/209
() 		2002003000NRG23270320230014194 21/12/2023 Salumba 2002003WL000194 Salumba 00354 PUNB0065320 3012 3012 Processed 22/12/2023 8811595759 Salumba PUNJAB NATIONAL BANK(508568)
117 HAOCHONG TD BLOCK MN-02-003-044-044/214
() 		2002003000NRG23270320230014199 21/12/2023 Pantijoy Khumba 2002003WL000194 Pantijoy Khumba 00354 PUNB0065320 3765 3765 Processed 22/12/2023 8811595860 Pantijoy Khumba PUNJAB NATIONAL BANK(508568)
118 HAOCHONG TD BLOCK MN-02-003-044-044/220
() 		2002003000NRG23270320230014205 21/12/2023 Abuiba Khumba 2002003WL000194 Abuiba Khumba 00354 PUNB0065320 3765 3765 Processed 22/12/2023 8811595754 Abuiba Khumba PUNJAB NATIONAL BANK(508568)
119 HAOCHONG TD BLOCK MN-02-003-044-044/225
() 		2002003000NRG23270320230014209 21/12/2023 Saswanba Bariampan 2002003WL000194 Saswanba Bariampan 00354 PUNB0065320 753 753 Processed 22/12/2023 8811595763 SASWANBA BARIAMPAN MANIPUR RURAL BANK(607062)
120 HAOCHONG TD BLOCK MN-02-003-044-044/226
() 		2002003000NRG23270320230014210 21/12/2023 BT Sahwamba 2002003WL000194 BT Sahwamba 00354 PUNB0065320 3765 3765 Processed 22/12/2023 8811595861 BT SAHWAMBA MANIPUR RURAL BANK(607062)
121 HAOCHONG TD BLOCK MN-02-003-044-044/228
() 		2002003000NRG23270320230014212 21/12/2023 Sarinba Bariam 2002003WL000194 Sarinba Bariam 00354 PUNB0065320 3765 3765 Processed 22/12/2023 8811595865 SARINBA BARIAM MANIPUR RURAL BANK(607062)
122 HAOCHONG TD BLOCK MN-02-003-044-044/229
() 		2002003000NRG23270320230014213 21/12/2023 Shajonba Inka 2002003WL000194 Shajonba Inka 00354 PUNB0065320 3765 3765 Processed 22/12/2023 8811595749 SHAJONBA INKA MANIPUR RURAL BANK(607062)
123 HAOCHONG TD BLOCK MN-02-003-044-044/232
() 		2002003000NRG23270320230014216 21/12/2023 Luther 2002003WL000194 Luther 00354 PUNB0065320 3765 3765 Processed 22/12/2023 8811595850 MR LUTHER INKAH STATE BANK OF INDIA(508548)
124 HAOCHONG TD BLOCK MN-02-003-044-044/233
() 		2002003000NRG23270320230014217 21/12/2023 Kh. Samson 2002003WL000194 Kh. Samson 00354 PUNB0065320 3765 3765 Processed 22/12/2023 8811595867 KH SAMSON MANIPUR RURAL BANK(607062)
125 HAOCHONG TD BLOCK MN-02-003-044-044/236
() 		2002003000NRG23270320230014220 21/12/2023 Sanwamba Bariam 2002003WL000194 Sanwamba Bariam 00354 PUNB0065320 3514 3514 Processed 22/12/2023 8811595744 MR SANWAMBA BARIAM STATE BANK OF INDIA(508548)
126 HAOCHONG TD BLOCK MN-02-003-044-044/237
() 		2002003000NRG23270320230014221 21/12/2023 A. Zebedee Khumba 2002003WL000194 A. Zebedee Khumba 00354 PUNB0065320 3765 3765 Processed 22/12/2023 8811595751 A. Zebedee PUNJAB NATIONAL BANK(508568)
127 HAOCHONG TD BLOCK MN-02-003-044-044/242
() 		2002003000NRG23270320230014227 21/12/2023 IKRALA NINGSHEN 2002003WL000194 IKRALA NINGSHEN 00354 PUNB0065320 3765 3765 Processed 22/12/2023 8811595874 Mr. SIMON KHUMBA INDIAN BANK(607105)
128 HAOCHONG TD BLOCK MN-02-003-044-044/263
() 		2002003000NRG23270320230014249 21/12/2023 Alemba Khumba 2002003WL000194 Alemba Khumba 00354 PUNB0065320 3765 3765 Processed 22/12/2023 8811595794 ALEMBA KHUMBA PUNJAB NATIONAL BANK(508568)
129 HAOCHONG TD BLOCK MN-02-003-044-044/269
() 		2002003000NRG23270320230014254 21/12/2023 Shabwan Khumba 2002003WL000194 Shabwan Khumba 00354 PUNB0065320 3765 3765 Processed 22/12/2023 8811595851 Shabuan Khumba PUNJAB & SIND BANK(607087)
130 HAOCHONG TD BLOCK MN-02-003-044-044/272
() 		2002003000NRG23270320230014257 21/12/2023 Bachuntheiba Khumba 2002003WL000194 Bachuntheiba Khumba 00354 PUNB0065320 3765 3765 Processed 22/12/2023 8811595872 BACHUNTHEIBA KHUMBA PUNJAB NATIONAL BANK(508568)
131 HAOCHONG TD BLOCK MN-02-003-044-044/273
() 		2002003000NRG23270320230014258 21/12/2023 Khangbaanlu Khumba 2002003WL000194 Khangbaanlu Khumba 00354 PUNB0065320 3765 3765 Processed 22/12/2023 8811595774 Khangbaanlu Khumba PUNJAB NATIONAL BANK(508568)
132 HAOCHONG TD BLOCK MN-02-003-044-044/29
() 		2002003000NRG23270320230014276 21/12/2023 Angapui Khumba 2002003WL000194 Angapui Khumba 00354 PUNB0065320 3514 3514 Processed 22/12/2023 8811595859 ANGAPUI KHUMBA MANIPUR RURAL BANK(607062)
133 HAOCHONG TD BLOCK MN-02-003-044-044/291
() 		2002003000NRG23270320230014278 21/12/2023 Bajathui Bariamtak 2002003WL000194 Bajathui Bariamtak 00354 PUNB0065320 3765 3765 Processed 22/12/2023 8811595873 BAJATHUI BARIAMTAK PUNJAB NATIONAL BANK(508568)
134 HAOCHONG TD BLOCK MN-02-003-044-044/3
() 		2002003000NRG23270320230014279 21/12/2023 Gaisinglu 2002003WL000194 Gaisinglu 00354 PUNB0065320 3765 3765 Processed 22/12/2023 8811595743 GAISINGLU MANIPUR RURAL BANK(607062)
135 HAOCHONG TD BLOCK MN-02-003-044-044/39
() 		2002003000NRG23270320230014288 21/12/2023 Thanreilu Inka 2002003WL000194 Thanreilu Inka 00354 PUNB0065320 3765 3765 Processed 22/12/2023 8811595779 THANREILU INKA PUNJAB NATIONAL BANK(508568)
136 HAOCHONG TD BLOCK MN-02-003-044-044/45
() 		2002003000NRG23270320230014294 21/12/2023 K Benson Inka 2002003WL000194 K Benson Inka 00354 PUNB0065320 3765 3765 Processed 22/12/2023 8811595752 MR BENSON INKA STATE BANK OF INDIA(508548)
137 HAOCHONG TD BLOCK MN-02-003-044-044/54
() 		2002003000NRG23270320230014304 21/12/2023 BP Moses 2002003WL000194 BP Moses 00354 PUNB0065320 3514 3514 Processed 22/12/2023 8811595776 B P MOSES PUNJAB NATIONAL BANK(508568)
138 HAOCHONG TD BLOCK MN-02-003-044-044/56
() 		2002003000NRG23270320230014306 21/12/2023 Bakujunlu 2002003WL000194 Bakujunlu 00354 PUNB0065320 3765 3765 Processed 22/12/2023 8811595758 Bakujunlu PUNJAB NATIONAL BANK(508568)
139 HAOCHONG TD BLOCK MN-02-003-044-044/60
() 		2002003000NRG23270320230014310 21/12/2023 Keijibonang Inka 2002003WL000194 Keijibonang Inka 00354 PUNB0065320 3514 3514 Processed 22/12/2023 8811595765 KEIJIBONANG INKA INDIA POST PAYMENTS BANK LIMITED(508528)
140 HAOCHONG TD BLOCK MN-02-003-044-044/67
() 		2002003000NRG23270320230014316 21/12/2023 Baku Inka 2002003WL000194 Baku Inka 00354 PUNB0065320 3765 3765 Processed 22/12/2023 8811595870 MR BAKU INKA STATE BANK OF INDIA(508548)
141 HAOCHONG TD BLOCK MN-02-003-044-044/69
() 		2002003000NRG23270320230014318 21/12/2023 Chamthui 2002003WL000194 Chamthui 00354 PUNB0065320 3765 3765 Processed 22/12/2023 8811595769 CHAMTHUI BARIAMPAN PUNJAB NATIONAL BANK(508568)
142 HAOCHONG TD BLOCK MN-02-003-044-044/71
() 		2002003000NRG23270320230014321 21/12/2023 Robert Bariampan 2002003WL000194 Robert Bariampan 00354 PUNB0065320 3765 3765 Processed 22/12/2023 8811595764 ROBERT BARIAMPAN MANIPUR RURAL BANK(607062)
143 HAOCHONG TD BLOCK MN-02-003-044-044/72
() 		2002003000NRG23270320230014322 21/12/2023 Kh Kaguiluanlu 2002003WL000194 Kh Kaguiluanlu 00354 PUNB0065320 3765 3765 Processed 22/12/2023 8811595777 KH. KAGUILUANLU PUNJAB NATIONAL BANK(508568)
144 HAOCHONG TD BLOCK MN-02-003-044-044/75
() 		2002003000NRG23270320230014324 21/12/2023 Acham Khumba 2002003WL000194 Acham Khumba 00354 PUNB0065320 3765 3765 Processed 22/12/2023 8811595760 ACHAM KHUMBA MANIPUR RURAL BANK(607062)
145 HAOCHONG TD BLOCK MN-02-003-044-044/76
() 		2002003000NRG23270320230014325 21/12/2023 Dinta Inka 2002003WL000194 Dinta Inka 00354 PUNB0065320 3263 3263 Processed 22/12/2023 8811595766 Dinta Inka PUNJAB NATIONAL BANK(508568)
146 HAOCHONG TD BLOCK MN-02-003-044-044/79
() 		2002003000NRG23270320230014327 21/12/2023 Kadigui 2002003WL000194 Kadigui 00354 PUNB0065320 3263 3263 Processed 22/12/2023 8811595788 Kadiguilu Bariam PUNJAB NATIONAL BANK(508568)
147 HAOCHONG TD BLOCK MN-02-003-044-044/85
() 		2002003000NRG23270320230014334 21/12/2023 Kh Amu 2002003WL000194 Kh Amu 00354 PUNB0065320 3514 3514 Processed 22/12/2023 8811595756 Kh. Amuba PUNJAB NATIONAL BANK(508568)
148 HAOCHONG TD BLOCK MN-02-003-044-044/87
() 		2002003000NRG23270320230014336 21/12/2023 Chingkhiulu 2002003WL000194 Chingkhiulu 00354 PUNB0065320 3263 3263 Processed 22/12/2023 8811595789 CHINGREILU INKA MANIPUR RURAL BANK(607062)
149 HAOCHONG TD BLOCK MN-02-003-044-044/89
() 		2002003000NRG23270320230014338 21/12/2023 Kh Kaguikamlu 2002003WL000194 Kh Kaguikamlu 00354 PUNB0065320 3514 3514 Processed 22/12/2023 8811595778 KH KAGUIKAMLU PUNJAB NATIONAL BANK(508568)
150 HAOCHONG TD BLOCK MN-02-003-044-044/91
() 		2002003000NRG23270320230014341 21/12/2023 Martha 2002003WL000194 Martha 00354 PUNB0065320 2761 2761 Processed 22/12/2023 8811595871 MARTHA PUNJAB NATIONAL BANK(508568)
151 HAOCHONG TD BLOCK MN-02-003-044-044/92
() 		2002003000NRG23270320230014342 21/12/2023 NK Anampi 2002003WL000194 NK Anampi 00354 PUNB0065320 3012 3012 Processed 22/12/2023 8811595853 NK ANAMPI PUNJAB NATIONAL BANK(508568)
152 HAOCHONG TD BLOCK MN-02-003-044-044/94
() 		2002003000NRG23270320230014343 21/12/2023 Pierson Karwan 2002003WL000194 Pierson Karwan 00354 PUNB0065320 3514 3514 Processed 22/12/2023 8811595770 Pierson Karwan PUNJAB NATIONAL BANK(508568)
153 HAOCHONG TD BLOCK MN-02-003-044-044/95
() 		2002003000NRG23270320230014344 21/12/2023 Gloria Inka 2002003WL000194 Gloria Inka 00354 PUNB0065320 3514 3514 Processed 22/12/2023 8811595750 Gloria PUNJAB NATIONAL BANK(508568)
SubTotal 272837 272837
154 HAOCHONG TD BLOCK MN-02-003-044-044/190
() 		2002003000NRG23270320230014174 21/12/2023 BP Shajinba 2002003WL000194 BP Shajinba 00354 PUNB0100700 3765 3765 Processed 22/12/2023 8811595887 MR BP SHAJINBA STATE BANK OF INDIA(508548)
SubTotal 3765 3765
155 HAOCHONG TD BLOCK MN-02-003-044-044/114
() 		2002003000NRG23270320230014099 21/12/2023 Bt Satiplung 2002003WL000194 Bt Satiplung 00354 PUNB0106700 3765 3765 Processed 22/12/2023 8811595847 MR BT SATIPLUNG STATE BANK OF INDIA(508548)
156 HAOCHONG TD BLOCK MN-02-003-044-044/154
() 		2002003000NRG23270320230014135 21/12/2023 Gunsaba Khumba 2002003WL000194 Gunsaba Khumba 00354 PUNB0106700 3765 3765 Processed 22/12/2023 8811595889 GUNSABA KHUMBA PUNJAB NATIONAL BANK(508568)
157 HAOCHONG TD BLOCK MN-02-003-044-044/206
() 		2002003000NRG23270320230014191 21/12/2023 I Lungjo Bariampan 2002003WL000194 I Lungjo Bariampan 00354 PUNB0106700 3765 3765 Processed 22/12/2023 8811595888 MR I LUNGJO BARIAMPAN STATE BANK OF INDIA(508548)
158 HAOCHONG TD BLOCK MN-02-003-044-044/207
() 		2002003000NRG23270320230014192 21/12/2023 BT Phunban 2002003WL000194 BT Phunban 00354 PUNB0106700 3765 3765 Processed 22/12/2023 8811595846 BT PHUNBAAN PUNJAB NATIONAL BANK(508568)
159 HAOCHONG TD BLOCK MN-02-003-044-044/52
() 		2002003000NRG23270320230014302 21/12/2023 BT Bajalwanglu 2002003WL000194 BT Bajalwanglu 00354 PUNB0106700 3263 3263 Processed 22/12/2023 8811595848 BT BAJALUANLU PUNJAB NATIONAL BANK(508568)
SubTotal 18323 18323
160 HAOCHONG TD BLOCK MN-02-003-044-044/176
() 		2002003000NRG23270320230014158 21/12/2023 Ajeilu Inka 2002003WL000194 Ajeilu Inka 00354 PUNB0171220 3514 3514 Processed 22/12/2023 8811595864 AJEILU INKAH PUNJAB NATIONAL BANK(508568)
161 HAOCHONG TD BLOCK MN-02-003-044-044/30
() 		2002003000NRG23270320230014280 21/12/2023 Obed Bariam 2002003WL000194 Obed Bariam 00354 PUNB0171220 2510 2510 Processed 22/12/2023 8811595890 OBED BARIAM PUNJAB NATIONAL BANK(508568)
162 HAOCHONG TD BLOCK MN-02-003-044-044/41
() 		2002003000NRG23270320230014290 21/12/2023 K Kasathui 2002003WL000194 K Kasathui 00354 PUNB0171220 3765 3765 Processed 22/12/2023 8811595795 K KASATHUI PUNJAB NATIONAL BANK(508568)
SubTotal 9789 9789
163 HAOCHONG TD BLOCK MN-02-003-044-044/145
() 		2002003000NRG23270320230014129 21/12/2023 Athou Kabui 2002003WL000194 Athou Kabui 00415 SBIN0000092 3514 3514 Processed 22/12/2023 8811595800 MR ATHOU KABUI STATE BANK OF INDIA(508548)
164 HAOCHONG TD BLOCK MN-02-003-044-044/182
() 		2002003000NRG23270320230014165 21/12/2023 Agwanglung Khumba 2002003WL000194 Agwanglung Khumba 00415 SBIN0000092 2761 2761 Processed 22/12/2023 8811595806 MR KH AGWANGLUNG STATE BANK OF INDIA(508548)
165 HAOCHONG TD BLOCK MN-02-003-044-044/31
() 		2002003000NRG23270320230014281 21/12/2023 Lance Naik BARIAMTAK SANBIBA 2002003WL000194 Lance Naik BARIAMTAK SANBIBA 00415 SBIN0000092 3765 3765 Processed 22/12/2023 8811595796 HAVALDAR BARIAMTAK SANBIBA STATE BANK OF INDIA(508548)
SubTotal 10040 10040
166 HAOCHONG TD BLOCK MN-02-003-044-044/285
() 		2002003000NRG23270320230014271 21/12/2023 Chale A 2002003WL000194 Chale A 00415 SBIN0004522 3263 3263 Processed 22/12/2023 8811595797 MRS CHALE A STATE BANK OF INDIA(508548)
SubTotal 3263 3263
167 HAOCHONG TD BLOCK MN-02-003-044-044/240
() 		2002003000NRG23270320230014225 21/12/2023 Bajaanglung Bariam 2002003WL000194 Bajaanglung Bariam 00415 SBIN0007440 3765 3765 Processed 22/12/2023 8811595812 MR BAJAANGLUNG BARIAM STATE BANK OF INDIA(508548)
168 HAOCHONG TD BLOCK MN-02-003-044-044/35
() 		2002003000NRG23270320230014284 21/12/2023 Chari Bariam 2002003WL000194 Chari Bariam 00415 SBIN0007440 3263 3263 Processed 22/12/2023 8811595814 MR CHARI BARIAM STATE BANK OF INDIA(508548)
169 HAOCHONG TD BLOCK MN-02-003-044-044/83
() 		2002003000NRG23270320230014332 21/12/2023 Lunguilu Khumba 2002003WL000194 Lunguilu Khumba 00415 SBIN0007440 3263 3263 Processed 22/12/2023 8811595813 MRS LUNGUILU KHUMBA STATE BANK OF INDIA(508548)
SubTotal 10291 10291
170 HAOCHONG TD BLOCK MN-02-003-044-044/286
() 		2002003000NRG23270320230014272 21/12/2023 Mimi Bariam 2002003WL000194 Mimi Bariam 00415 SBIN0011626 3765 3765 Processed 22/12/2023 8811595798 MISS MIMI BARIAM STATE BANK OF INDIA(508548)
SubTotal 3765 3765
171 HAOCHONG TD BLOCK MN-02-003-044-044/109
() 		2002003000NRG23270320230014093 21/12/2023 Yaima Khumba 2002003WL000194 Yaima Khumba 00415 SBIN0015718 3765 3765 Processed 22/12/2023 8811595801 Yaima Khumba AIRTEL PAYMENTS BANK LIMITED(990288)
172 HAOCHONG TD BLOCK MN-02-003-044-044/180
() 		2002003000NRG23270320230014163 21/12/2023 Ganga 2002003WL000194 Ganga 00415 SBIN0015718 3514 3514 Processed 22/12/2023 8811595802 GANGA MANIPUR RURAL BANK(607062)
173 HAOCHONG TD BLOCK MN-02-003-044-044/198
() 		2002003000NRG23270320230014182 21/12/2023 BP Merina 2002003WL000194 BP Merina 00415 SBIN0015718 502 502 Processed 22/12/2023 8811595809 Mrs. BP MERINA THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
174 HAOCHONG TD BLOCK MN-02-003-044-044/208
() 		2002003000NRG23270320230014193 21/12/2023 Gwangjailu 2002003WL000194 Gwangjailu 00415 SBIN0015718 3765 3765 Processed 22/12/2023 8811595807 MR GWANGJAILU STATE BANK OF INDIA(508548)
175 HAOCHONG TD BLOCK MN-02-003-044-044/211
() 		2002003000NRG23270320230014197 21/12/2023 Banreilu Bariam 2002003WL000194 Banreilu Bariam 00415 SBIN0015718 3765 3765 Processed 22/12/2023 8811595804 BAANREILIU BARIAMPAN PUNJAB & SIND BANK(607087)
176 HAOCHONG TD BLOCK MN-02-003-044-044/241
() 		2002003000NRG23270320230014226 21/12/2023 G Ashailiu 2002003WL000194 G Ashailiu 00415 SBIN0015718 3765 3765 Processed 22/12/2023 8811595803 Mr. LOVEJOY KHUMBA INDIAN BANK(607105)
177 HAOCHONG TD BLOCK MN-02-003-044-044/267
() 		2002003000NRG23270320230014253 21/12/2023 John Khumba 2002003WL000194 John Khumba 00415 SBIN0015718 3765 3765 Processed 22/12/2023 8811595816 JOHN KHUMBA BANK OF BARODA(606985)
178 HAOCHONG TD BLOCK MN-02-003-044-044/275
() 		2002003000NRG23270320230014260 21/12/2023 Swangamba Inka 2002003WL000194 Swangamba Inka 00415 SBIN0015718 3765 3765 Processed 22/12/2023 8811595817 MR SWANGAMBA INKA STATE BANK OF INDIA(508548)
179 HAOCHONG TD BLOCK MN-02-003-044-044/43
() 		2002003000NRG23270320230014292 21/12/2023 Sachamlu Bariampan 2002003WL000194 Sachamlu Bariampan 00415 SBIN0015718 3514 3514 Processed 22/12/2023 8811595819 SHACHAMLU BARIAMPAN MANIPUR RURAL BANK(607062)
180 HAOCHONG TD BLOCK MN-02-003-044-044/46
() 		2002003000NRG23270320230014295 21/12/2023 Kadelan Inka 2002003WL000194 Kadelan Inka 00415 SBIN0015718 3514 3514 Processed 22/12/2023 8811595805 KADELAN INKA MANIPUR RURAL BANK(607062)
181 HAOCHONG TD BLOCK MN-02-003-044-044/7
() 		2002003000NRG23270320230014319 21/12/2023 B Akingba 2002003WL000194 B Akingba 00415 SBIN0015718 3765 3765 Processed 22/12/2023 8811595815 AKINGBA BARIAMPAN PUNJAB NATIONAL BANK(508568)
SubTotal 37399 37399
182 HAOCHONG TD BLOCK MN-02-003-044-044/6
() 		2002003000NRG23270320230014309 21/12/2023 HMT Jina kom 2002003WL000194 HMT Jina kom 00415 SBIN0016013 3765 3765 Processed 22/12/2023 8811595799 Mrs. HMT JINA KOM CENTRAL BANK OF INDIA(607115)
SubTotal 3765 3765
183 HAOCHONG TD BLOCK MN-02-003-044-044/245
() 		2002003000NRG23270320230014230 21/12/2023 Jonah Inka 2002003WL000194 Jonah Inka 00415 SBIN0017395 3765 3765 Processed 22/12/2023 8811595818 JONAH INKA MANIPUR RURAL BANK(607062)
SubTotal 3765 3765
Total 648333 648333

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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_211223APB_FTO_18533 Bank of Baroda BARB0IMPHAL IMPHAL BRANCH 4267
2 HAOCHONG TD BLOCK MN2002006_211223APB_FTO_18533 Bank of India BKID0005042 IMPHAL 11044
3 HAOCHONG TD BLOCK MN2002006_211223APB_FTO_18533 Central Bank Of India CBIN0281680 IMPHAL 3765
4 HAOCHONG TD BLOCK MN2002006_211223APB_FTO_18533 Central Bank Of India CBIN0283038 IMPHAL CITYL (OITTUNG KHUNOU) 3765
5 HAOCHONG TD BLOCK MN2002006_211223APB_FTO_18533 Central Bank Of India CBIN0284638 SENAPATI 3514
6 HAOCHONG TD BLOCK MN2002006_211223APB_FTO_18533 Indian Overseas Bank IOBA0000732 IMPHAL 14809
7 HAOCHONG TD BLOCK MN2002006_211223APB_FTO_18533 Manipur Rural Bank PUNB0RRBMRB KEISHAMPAT 39658
8 HAOCHONG TD BLOCK MN2002006_211223APB_FTO_18533 Manipur Rural Bank UTBI0RRBMRB KEISHAMPAT, IMPHAL BRANCH 164656
9 HAOCHONG TD BLOCK MN2002006_211223APB_FTO_18533 Punjab & Sind Bank PSIB0000346 IMPHAL 3765
10 HAOCHONG TD BLOCK MN2002006_211223APB_FTO_18533 Punjab & Sind Bank PSIB0000675 DEULAH LAND, MANIPUR 22088
11 HAOCHONG TD BLOCK MN2002006_211223APB_FTO_18533 Punjab National Bank PUNB0065320 Tamenglong 272837
12 HAOCHONG TD BLOCK MN2002006_211223APB_FTO_18533 Punjab National Bank PUNB0100700 VATVA 3765
13 HAOCHONG TD BLOCK MN2002006_211223APB_FTO_18533 Punjab National Bank PUNB0106700 IMPHAL 18323
14 HAOCHONG TD BLOCK MN2002006_211223APB_FTO_18533 Punjab National Bank PUNB0171220 Tamenglong Bazar 9789
15 HAOCHONG TD BLOCK MN2002006_211223APB_FTO_18533 State Bank of India SBIN0000092 IMPHAL 10040
16 HAOCHONG TD BLOCK MN2002006_211223APB_FTO_18533 State Bank of India SBIN0004522 SENAPATI 3263
17 HAOCHONG TD BLOCK MN2002006_211223APB_FTO_18533 State Bank of India SBIN0007440 PAONA BAZAR 10291
18 HAOCHONG TD BLOCK MN2002006_211223APB_FTO_18533 State Bank of India SBIN0011626 POROMPAT 3765
19 HAOCHONG TD BLOCK MN2002006_211223APB_FTO_18533 State Bank of India SBIN0015718 NONEY 37399
20 HAOCHONG TD BLOCK MN2002006_211223APB_FTO_18533 State Bank of India SBIN0016013 High Court Complex 3765
21 HAOCHONG TD BLOCK MN2002006_211223APB_FTO_18533 State Bank of India SBIN0017395 Ima Market 3765

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