Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:45:09 AM 
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FTO Transaction Details

State : MANIPUR District : NONEY Block : HAOCHONG TD BLOCK
Fto No. : MN2002006_251023APB_FTO_13697
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-02-003-046-046/2
() 		2002003000NRG23270320230016955 25/10/2023 G Gregory 2002003WL000206 G Gregory 00282 PUNB0RRBMRB 2761 2761 Processed 26/10/2023 6757511862 G GREGORY MANIPUR RURAL BANK(607062)
2 HAOCHONG TD BLOCK MN-02-003-046-046/25
() 		2002003000NRG23270320230017011 25/10/2023 Buanguanglungliu Kamei 2002003WL000206 Buanguanglungliu Kamei 00282 PUNB0RRBMRB 2510 2510 Processed 26/10/2023 6757511645 BUANGUANGLUNGLIU KAMEI MANIPUR RURAL BANK(607062)
3 HAOCHONG TD BLOCK MN-02-003-046-046/409
() 		2002003000NRG23270320230017184 25/10/2023 K Ngamsinlung Albert 2002003WL000206 K Ngamsinlung Albert 00282 PUNB0RRBMRB 2761 2761 Processed 26/10/2023 6757511683 KAMEJ NGAMSINLUNG ALBERT KOTAK MAHINDRA BANK LTD(607420)
4 HAOCHONG TD BLOCK MN-02-003-046-046/418
() 		2002003000NRG23270320230017194 25/10/2023 Thuankuliu Kamei 2002003WL000206 Thuankuliu Kamei 00282 PUNB0RRBMRB 2761 2761 Processed 26/10/2023 6757511684 THUANKULIU KAMEI BANK OF INDIA(508505)
SubTotal 10793 10793
5 HAOCHONG TD BLOCK MN-02-003-046-046/1
() 		2002003000NRG23270320230016844 25/10/2023 Ngamlung Gonmei 2002003WL000206 Ngamlung Gonmei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511834 NGAMLUNG GONMEI MANIPUR RURAL BANK(607062)
6 HAOCHONG TD BLOCK MN-02-003-046-046/10
() 		2002003000NRG23270320230016845 25/10/2023 Kakinreiliu Gonmei 2002003WL000206 Kakinreiliu Gonmei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511675 MR KINREILIU STATE BANK OF INDIA(508548)
7 HAOCHONG TD BLOCK MN-02-003-046-046/100
() 		2002003000NRG23270320230016846 25/10/2023 Solomon Kamei 2002003WL000206 Solomon Kamei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511686 SOLOMON KAMEI PUNJAB NATIONAL BANK(508568)
8 HAOCHONG TD BLOCK MN-02-003-046-046/101
() 		2002003000NRG23270320230016847 25/10/2023 Gangthaolung 2002003WL000206 Gangthaolung 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511835 GANGTHAOLUNG GONMEI MANIPUR RURAL BANK(607062)
9 HAOCHONG TD BLOCK MN-02-003-046-046/102
() 		2002003000NRG23270320230016848 25/10/2023 Thonthuiliu 2002003WL000206 Thonthuiliu 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511722 THUANTHUILIU KAMEI MANIPUR RURAL BANK(607062)
10 HAOCHONG TD BLOCK MN-02-003-046-046/103
() 		2002003000NRG23270320230016849 25/10/2023 Dinglinlung Kamei 2002003WL000206 Dinglinlung Kamei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511920 DINGLINLUNG MANIPUR RURAL BANK(607062)
11 HAOCHONG TD BLOCK MN-02-003-046-046/104
() 		2002003000NRG23270320230016850 25/10/2023 Meiriliu 2002003WL000206 Meiriliu 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511863 MEIRILIU KAMEI MANIPUR RURAL BANK(607062)
12 HAOCHONG TD BLOCK MN-02-003-046-046/105
() 		2002003000NRG23270320230016851 25/10/2023 Singuiliu Kamei 2002003WL000206 Singuiliu Kamei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511742 SINGUILIU KAMEIH MANIPUR RURAL BANK(607062)
13 HAOCHONG TD BLOCK MN-02-003-046-046/106
() 		2002003000NRG23270320230016852 25/10/2023 Susana 2002003WL000206 Susana 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511823 MRS SU SANA STATE BANK OF INDIA(508548)
14 HAOCHONG TD BLOCK MN-02-003-046-046/107
() 		2002003000NRG23270320230016853 25/10/2023 Gaiduanlung 2002003WL000206 Gaiduanlung 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511720 MR GAIDUANLUNG STATE BANK OF INDIA(508548)
15 HAOCHONG TD BLOCK MN-02-003-046-046/108
() 		2002003000NRG23270320230016854 25/10/2023 Khangongliu Kamei 2002003WL000206 Khangongliu Kamei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511716 KHANGONGLIU KAMEI MANIPUR RURAL BANK(607062)
16 HAOCHONG TD BLOCK MN-02-003-046-046/11
() 		2002003000NRG23270320230016856 25/10/2023 Dingamlung 2002003WL000206 Dingamlung 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511900 DINGAMLUNG KAMEI PUNJAB NATIONAL BANK(508568)
17 HAOCHONG TD BLOCK MN-02-003-046-046/110
() 		2002003000NRG23270320230016857 25/10/2023 Sagongam 2002003WL000206 Sagongam 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511782 SAGONGAM KAMSON MANIPUR RURAL BANK(607062)
18 HAOCHONG TD BLOCK MN-02-003-046-046/112
() 		2002003000NRG23270320230016859 25/10/2023 Gaithaolin Gonmei 2002003WL000206 Gaithaolin Gonmei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511836 GAITHAOLIN GONMEI MANIPUR RURAL BANK(607062)
19 HAOCHONG TD BLOCK MN-02-003-046-046/113
() 		2002003000NRG23270320230016860 25/10/2023 Thonthaoliu Gonmei 2002003WL000206 Thonthaoliu Gonmei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511752 MRS THONTHAO LIU STATE BANK OF INDIA(508548)
20 HAOCHONG TD BLOCK MN-02-003-046-046/114
() 		2002003000NRG23270320230016861 25/10/2023 Thanthaolung 2002003WL000206 Thanthaolung 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511913 THANTHAOLUNG MANIPUR RURAL BANK(607062)
21 HAOCHONG TD BLOCK MN-02-003-046-046/115
() 		2002003000NRG23270320230016862 25/10/2023 Phungangam Kamei 2002003WL000206 Phungangam Kamei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511787 MR PHUNGANGAM KAMEI STATE BANK OF INDIA(508548)
22 HAOCHONG TD BLOCK MN-02-003-046-046/116
() 		2002003000NRG23270320230016863 25/10/2023 Namthuigong 2002003WL000206 Namthuigong 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511809 NAMTHUIGONG MANIPUR RURAL BANK(607062)
23 HAOCHONG TD BLOCK MN-02-003-046-046/117
() 		2002003000NRG23270320230016864 25/10/2023 Hogongpou 2002003WL000206 Hogongpou 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511820 HOGONGPOU MANIPUR RURAL BANK(607062)
24 HAOCHONG TD BLOCK MN-02-003-046-046/119
() 		2002003000NRG23270320230016866 25/10/2023 Sagangam 2002003WL000206 Sagangam 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511881 KAMSUAN SAGAENGAM PUNJAB NATIONAL BANK(508568)
25 HAOCHONG TD BLOCK MN-02-003-046-046/12
() 		2002003000NRG23270320230016867 25/10/2023 Duanthaogai 2002003WL000206 Duanthaogai 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511898 MR DUANTHAO GAI STATE BANK OF INDIA(508548)
26 HAOCHONG TD BLOCK MN-02-003-046-046/120
() 		2002003000NRG23270320230016868 25/10/2023 Nongmaijinliu 2002003WL000206 Nongmaijinliu 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511739 MRS NUNGMAIJUNG LIU STATE BANK OF INDIA(508548)
27 HAOCHONG TD BLOCK MN-02-003-046-046/121
() 		2002003000NRG23270320230016869 25/10/2023 Namsinmei Kamei 2002003WL000206 Namsinmei Kamei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511911 NAMSINLUNG KAMEI MANIPUR RURAL BANK(607062)
28 HAOCHONG TD BLOCK MN-02-003-046-046/122
() 		2002003000NRG23270320230016870 25/10/2023 Kajeichung Kamei 2002003WL000206 Kajeichung Kamei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511925 KAJEICHUNG KAMEI MANIPUR RURAL BANK(607062)
29 HAOCHONG TD BLOCK MN-02-003-046-046/123
() 		2002003000NRG23270320230016871 25/10/2023 Khuanguanglung 2002003WL000206 Khuanguanglung 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511754 KHUANGUANGLUNG GONMEI MANIPUR RURAL BANK(607062)
30 HAOCHONG TD BLOCK MN-02-003-046-046/124
() 		2002003000NRG23270320230016872 25/10/2023 Kaningsinmei Gonmei 2002003WL000206 Kaningsinmei Gonmei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511673 KANINGSINMEI GONMEI MANIPUR RURAL BANK(607062)
31 HAOCHONG TD BLOCK MN-02-003-046-046/125
() 		2002003000NRG23270320230016873 25/10/2023 Janingliu Gonmei 2002003WL000206 Janingliu Gonmei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511668 JANINGLIU GONMEI MANIPUR RURAL BANK(607062)
32 HAOCHONG TD BLOCK MN-02-003-046-046/126
() 		2002003000NRG23270320230016874 25/10/2023 Taguiliu Kamei 2002003WL000206 Taguiliu Kamei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511767 TAGUILIU KAMEI MANIPUR RURAL BANK(607062)
33 HAOCHONG TD BLOCK MN-02-003-046-046/127
() 		2002003000NRG23270320230016875 25/10/2023 Gaijanglung Kamei 2002003WL000206 Gaijanglung Kamei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511726 GAIJANGLUNG KAMEI MANIPUR RURAL BANK(607062)
34 HAOCHONG TD BLOCK MN-02-003-046-046/128
() 		2002003000NRG23270320230016876 25/10/2023 Kaningdunliu 2002003WL000206 Kaningdunliu 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511778 KANINGDUNLIU MANIPUR RURAL BANK(607062)
35 HAOCHONG TD BLOCK MN-02-003-046-046/129
() 		2002003000NRG23270320230016877 25/10/2023 Chingkhudaipou 2002003WL000206 Chingkhudaipou 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511802 CHINGKHUDAI KAMSON MANIPUR RURAL BANK(607062)
36 HAOCHONG TD BLOCK MN-02-003-046-046/130
() 		2002003000NRG23270320230016879 25/10/2023 Chinguiliu Kamei 2002003WL000206 Chinguiliu Kamei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511772 GAIKIMLAK MANIPUR RURAL BANK(607062)
37 HAOCHONG TD BLOCK MN-02-003-046-046/131
() 		2002003000NRG23270320230016880 25/10/2023 Guiriliu 2002003WL000206 Guiriliu 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511788 LANDUANMEI MANIPUR RURAL BANK(607062)
38 HAOCHONG TD BLOCK MN-02-003-046-046/132
() 		2002003000NRG23270320230016881 25/10/2023 Namjonliu 2002003WL000206 Namjonliu 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511755 MRS NAMJONLIU GONMEI STATE BANK OF INDIA(508548)
39 HAOCHONG TD BLOCK MN-02-003-046-046/133
() 		2002003000NRG23270320230016882 25/10/2023 Ginthailung 2002003WL000206 Ginthailung 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511771 GINTHAILUNG MANIPUR RURAL BANK(607062)
40 HAOCHONG TD BLOCK MN-02-003-046-046/134
() 		2002003000NRG23270320230016883 25/10/2023 Mathiudun Gonmei 2002003WL000206 Mathiudun Gonmei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511926 MAHTHIUDUN GONMEI MANIPUR RURAL BANK(607062)
41 HAOCHONG TD BLOCK MN-02-003-046-046/135
() 		2002003000NRG23270320230016884 25/10/2023 Pouphulung Kamei 2002003WL000206 Pouphulung Kamei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511821 POUPHULUNG KAMEI MANIPUR RURAL BANK(607062)
42 HAOCHONG TD BLOCK MN-02-003-046-046/136
() 		2002003000NRG23270320230016885 25/10/2023 Nganpingliu Kamei 2002003WL000206 Nganpingliu Kamei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511786 NGANPINGLIU KAMEI MANIPUR RURAL BANK(607062)
43 HAOCHONG TD BLOCK MN-02-003-046-046/137
() 		2002003000NRG23270320230016886 25/10/2023 Guihiamliu 2002003WL000206 Guihiamliu 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511899 MRS GUIHIAMLIU KAMEI STATE BANK OF INDIA(508548)
44 HAOCHONG TD BLOCK MN-02-003-046-046/139
() 		2002003000NRG23270320230016888 25/10/2023 Dinkimliu Kamei 2002003WL000206 Dinkimliu Kamei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511912 MEIDONGIPOU AND DINKIMEI MANIPUR RURAL BANK(607062)
45 HAOCHONG TD BLOCK MN-02-003-046-046/14
() 		2002003000NRG23270320230016889 25/10/2023 Majasinpou 2002003WL000206 Majasinpou 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511897 MAJASINGPOU GONMEI MANIPUR RURAL BANK(607062)
46 HAOCHONG TD BLOCK MN-02-003-046-046/141
() 		2002003000NRG23270320230016891 25/10/2023 Guimonang Kamei 2002003WL000206 Guimonang Kamei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511763 GUIMONANG MANIPUR RURAL BANK(607062)
47 HAOCHONG TD BLOCK MN-02-003-046-046/142
() 		2002003000NRG23270320230016892 25/10/2023 Meibonang 2002003WL000206 Meibonang 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511768 MR MEIBONANG STATE BANK OF INDIA(508548)
48 HAOCHONG TD BLOCK MN-02-003-046-046/143
() 		2002003000NRG23270320230016893 25/10/2023 Meitingongpou Kamei 2002003WL000206 Meitingongpou Kamei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511729 MEITINGONGPOU KAMEI MANIPUR RURAL BANK(607062)
49 HAOCHONG TD BLOCK MN-02-003-046-046/144
() 		2002003000NRG23270320230016894 25/10/2023 Phungduak 2002003WL000206 Phungduak 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511829 PHUNGDUAK MANIPUR RURAL BANK(607062)
50 HAOCHONG TD BLOCK MN-02-003-046-046/145
() 		2002003000NRG23270320230016895 25/10/2023 Pouhimlung Gonmei 2002003WL000206 Pouhimlung Gonmei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511909 POUHIMLUNG GONMEI MANIPUR RURAL BANK(607062)
51 HAOCHONG TD BLOCK MN-02-003-046-046/148
() 		2002003000NRG23270320230016898 25/10/2023 Meiringam Gangmei 2002003WL000206 Meiringam Gangmei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511816 MEIRINGAM GONMEI MANIPUR RURAL BANK(607062)
52 HAOCHONG TD BLOCK MN-02-003-046-046/149
() 		2002003000NRG23270320230016899 25/10/2023 Timonpou Kamei 2002003WL000206 Timonpou Kamei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511769 TIMONPOU KAMEI MANIPUR RURAL BANK(607062)
53 HAOCHONG TD BLOCK MN-02-003-046-046/15
() 		2002003000NRG23270320230016900 25/10/2023 Machunreiliu Kamei 2002003WL000206 Machunreiliu Kamei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511751 MACHUNREILIU GONMEI MANIPUR RURAL BANK(607062)
54 HAOCHONG TD BLOCK MN-02-003-046-046/150
() 		2002003000NRG23270320230016901 25/10/2023 Ganchuilung Kamsuan 2002003WL000206 Ganchuilung Kamsuan 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511688 GANCHUILUNG KAMSUAN MANIPUR RURAL BANK(607062)
55 HAOCHONG TD BLOCK MN-02-003-046-046/151
() 		2002003000NRG23270320230016902 25/10/2023 Lungongrei Kamei 2002003WL000206 Lungongrei Kamei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511748 LUNGONGREI KAMEI MANIPUR RURAL BANK(607062)
56 HAOCHONG TD BLOCK MN-02-003-046-046/152
() 		2002003000NRG23270320230016903 25/10/2023 Kadichunliu Kamei 2002003WL000206 Kadichunliu Kamei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511838 MRS KADICHUNLIU KAMEI STATE BANK OF INDIA(508548)
57 HAOCHONG TD BLOCK MN-02-003-046-046/153
() 		2002003000NRG23270320230016904 25/10/2023 Pouthailung Gonmei 2002003WL000206 Pouthailung Gonmei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511797 POUTHAILUNG GONMEI MANIPUR RURAL BANK(607062)
58 HAOCHONG TD BLOCK MN-02-003-046-046/154
() 		2002003000NRG23270320230016905 25/10/2023 Gairulung Gonmei 2002003WL000206 Gairulung Gonmei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511810 GAIRULUNG GONMEI MANIPUR RURAL BANK(607062)
59 HAOCHONG TD BLOCK MN-02-003-046-046/155
() 		2002003000NRG23270320230016906 25/10/2023 Khuanchuiliu 2002003WL000206 Khuanchuiliu 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511789 MRS KHUANCHUI LIU STATE BANK OF INDIA(508548)
60 HAOCHONG TD BLOCK MN-02-003-046-046/156
() 		2002003000NRG23270320230016907 25/10/2023 Majalan 2002003WL000206 Majalan 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511732 MAJALAN GONMEI MANIPUR RURAL BANK(607062)
61 HAOCHONG TD BLOCK MN-02-003-046-046/157
() 		2002003000NRG23270320230016908 25/10/2023 Kasephunliu 2002003WL000206 Kasephunliu 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511806 NGANDUAN MANIPUR RURAL BANK(607062)
62 HAOCHONG TD BLOCK MN-02-003-046-046/158
() 		2002003000NRG23270320230016909 25/10/2023 Thukhuiliu 2002003WL000206 Thukhuiliu 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511759 THUKHUILIU GONMEI MANIPUR RURAL BANK(607062)
63 HAOCHONG TD BLOCK MN-02-003-046-046/159
() 		2002003000NRG23270320230016910 25/10/2023 Jaojianlung 2002003WL000206 Jaojianlung 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511888 JAOJIANLUNG KAMEI MANIPUR RURAL BANK(607062)
64 HAOCHONG TD BLOCK MN-02-003-046-046/16
() 		2002003000NRG23270320230016911 25/10/2023 Mercyliu Gonmei 2002003WL000206 Mercyliu Gonmei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511895 MRS MERCYLIU GONMEI STATE BANK OF INDIA(508548)
65 HAOCHONG TD BLOCK MN-02-003-046-046/160
() 		2002003000NRG23270320230016912 25/10/2023 Thaingam 2002003WL000206 Thaingam 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511814 THAINGAM MANIPUR RURAL BANK(607062)
66 HAOCHONG TD BLOCK MN-02-003-046-046/161
() 		2002003000NRG23270320230016913 25/10/2023 Dinthaongam Kamson 2002003WL000206 Dinthaongam Kamson 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511699 MR DINGTHAONGAM KAMSUAN STATE BANK OF INDIA(508548)
67 HAOCHONG TD BLOCK MN-02-003-046-046/162
() 		2002003000NRG23270320230016914 25/10/2023 Tingsanguiliu 2002003WL000206 Tingsanguiliu 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511905 HUAMDAIPOU AND TINGSANGUILIU MANIPUR RURAL BANK(607062)
68 HAOCHONG TD BLOCK MN-02-003-046-046/163
() 		2002003000NRG23270320230016915 25/10/2023 Meikhulung 2002003WL000206 Meikhulung 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511815 MEIKHULUNG MANIPUR RURAL BANK(607062)
69 HAOCHONG TD BLOCK MN-02-003-046-046/164
() 		2002003000NRG23270320230016916 25/10/2023 Keiringamliu 2002003WL000206 Keiringamliu 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511775 KEIRINGAMLIU GONMEI MANIPUR RURAL BANK(607062)
70 HAOCHONG TD BLOCK MN-02-003-046-046/165
() 		2002003000NRG23270320230016917 25/10/2023 Chingdinang Kamei 2002003WL000206 Chingdinang Kamei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511644 CHINGDINANG KAMEI MANIPUR RURAL BANK(607062)
71 HAOCHONG TD BLOCK MN-02-003-046-046/167
() 		2002003000NRG23270320230016919 25/10/2023 Kaningam Kamei 2002003WL000206 Kaningam Kamei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511901 KANINGAMPOU KAMEI MANIPUR RURAL BANK(607062)
72 HAOCHONG TD BLOCK MN-02-003-046-046/168
() 		2002003000NRG23270320230016920 25/10/2023 Lansingmei 2002003WL000206 Lansingmei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511749 LANSINGMEI MANIPUR RURAL BANK(607062)
73 HAOCHONG TD BLOCK MN-02-003-046-046/169
() 		2002003000NRG23270320230016921 25/10/2023 Atho Mary 2002003WL000206 Atho Mary 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511833 MARY ATHO PUNJAB NATIONAL BANK(508568)
74 HAOCHONG TD BLOCK MN-02-003-046-046/170
() 		2002003000NRG23270320230016923 25/10/2023 Tiandailiu Gonmei 2002003WL000206 Tiandailiu Gonmei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511927 TIANDAILIU KAMEI MANIPUR RURAL BANK(607062)
75 HAOCHONG TD BLOCK MN-02-003-046-046/171
() 		2002003000NRG23270320230016924 25/10/2023 Tiangampou 2002003WL000206 Tiangampou 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511798 MR TEAN GAM STATE BANK OF INDIA(508548)
76 HAOCHONG TD BLOCK MN-02-003-046-046/172
() 		2002003000NRG23270320230016925 25/10/2023 K.Sangampou 2002003WL000206 K.Sangampou 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511867 SANGAMPOU KAMEI MANIPUR RURAL BANK(607062)
77 HAOCHONG TD BLOCK MN-02-003-046-046/173
() 		2002003000NRG23270320230016926 25/10/2023 Jangphunlung Gonmei 2002003WL000206 Jangphunlung Gonmei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511750 KAHAKGAIPOU MANIPUR RURAL BANK(607062)
78 HAOCHONG TD BLOCK MN-02-003-046-046/174
() 		2002003000NRG23270320230016927 25/10/2023 kadiriliu 2002003WL000206 kadiriliu 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511723 KADIRILIU KAMEI MANIPUR RURAL BANK(607062)
79 HAOCHONG TD BLOCK MN-02-003-046-046/175
() 		2002003000NRG23270320230016928 25/10/2023 Tasanguiyang Kamei 2002003WL000206 Tasanguiyang Kamei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511773 KASANGBUIYANG MANIPUR RURAL BANK(607062)
80 HAOCHONG TD BLOCK MN-02-003-046-046/176
() 		2002003000NRG23270320230016929 25/10/2023 Gailuanlung 2002003WL000206 Gailuanlung 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511794 GAILUANLUNG MANIPUR RURAL BANK(607062)
81 HAOCHONG TD BLOCK MN-02-003-046-046/177
() 		2002003000NRG23270320230016930 25/10/2023 Namjokdinliu 2002003WL000206 Namjokdinliu 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511793 NAMJUAKDIN MANIPUR RURAL BANK(607062)
82 HAOCHONG TD BLOCK MN-02-003-046-046/178
() 		2002003000NRG23270320230016931 25/10/2023 Gailangam Kamsuan 2002003WL000206 Gailangam Kamsuan 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511777 GAILANGAM MANIPUR RURAL BANK(607062)
83 HAOCHONG TD BLOCK MN-02-003-046-046/18
() 		2002003000NRG23270320230016933 25/10/2023 Peiphuliu 2002003WL000206 Peiphuliu 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511756 PEIPHULIU KAMEI MANIPUR RURAL BANK(607062)
84 HAOCHONG TD BLOCK MN-02-003-046-046/180
() 		2002003000NRG23270320230016934 25/10/2023 K.Donreilung 2002003WL000206 K.Donreilung 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511873 DUANREILUNG MANIPUR RURAL BANK(607062)
85 HAOCHONG TD BLOCK MN-02-003-046-046/181
() 		2002003000NRG23270320230016935 25/10/2023 Mudikliu Kamei 2002003WL000206 Mudikliu Kamei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511762 SAKHIATNGAM MANIPUR RURAL BANK(607062)
86 HAOCHONG TD BLOCK MN-02-003-046-046/182
() 		2002003000NRG23270320230016936 25/10/2023 Gaininglung 2002003WL000206 Gaininglung 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511826 GAININGLUNG MANIPUR RURAL BANK(607062)
87 HAOCHONG TD BLOCK MN-02-003-046-046/183
() 		2002003000NRG23270320230016937 25/10/2023 Phungthuimei Kamei 2002003WL000206 Phungthuimei Kamei 00282 UTBI0RRBMRB 2761 2761 Rejected 26/10/2023 6757511736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 HAOCHONG TD BLOCK MN-02-003-046-046/185
() 		2002003000NRG23270320230016939 25/10/2023 Namdundinliu 2002003WL000206 Namdundinliu 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511869 NAMDUNDINLIU MANIPUR RURAL BANK(607062)
89 HAOCHONG TD BLOCK MN-02-003-046-046/19
() 		2002003000NRG23270320230016944 25/10/2023 Lanbilung Gonmei 2002003WL000206 Lanbilung Gonmei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511757 MR LANBILUNG GONMEI STATE BANK OF INDIA(508548)
90 HAOCHONG TD BLOCK MN-02-003-046-046/190
() 		2002003000NRG23270320230016945 25/10/2023 Keisinglung Gonmei 2002003WL000206 Keisinglung Gonmei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511866 KEISINGLUNG GONMEI MANIPUR RURAL BANK(607062)
91 HAOCHONG TD BLOCK MN-02-003-046-046/191
() 		2002003000NRG23270320230016946 25/10/2023 Meidinbuanliu 2002003WL000206 Meidinbuanliu 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511874 MEIDINBUANLIU MANIPUR RURAL BANK(607062)
92 HAOCHONG TD BLOCK MN-02-003-046-046/192
() 		2002003000NRG23270320230016947 25/10/2023 Machungam Gonmei 2002003WL000206 Machungam Gonmei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511741 MACHUNGAM GONMEI MANIPUR RURAL BANK(607062)
93 HAOCHONG TD BLOCK MN-02-003-046-046/193
() 		2002003000NRG23270320230016948 25/10/2023 G.Saningamliu 2002003WL000206 G.Saningamliu 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511740 G SANINGAMLIU MANIPUR RURAL BANK(607062)
94 HAOCHONG TD BLOCK MN-02-003-046-046/194
() 		2002003000NRG23270320230016949 25/10/2023 Hiamthaongamliu 2002003WL000206 Hiamthaongamliu 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511929 HIAMTHAINGAMLIU MANIPUR RURAL BANK(607062)
95 HAOCHONG TD BLOCK MN-02-003-046-046/196
() 		2002003000NRG23270320230016951 25/10/2023 Kaguingampou Gonmei 2002003WL000206 Kaguingampou Gonmei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511780 KAGUINGAM MANIPUR RURAL BANK(607062)
96 HAOCHONG TD BLOCK MN-02-003-046-046/197
() 		2002003000NRG23270320230016952 25/10/2023 Khulanang 2002003WL000206 Khulanang 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511770 KHULANANG MANIPUR RURAL BANK(607062)
97 HAOCHONG TD BLOCK MN-02-003-046-046/20
() 		2002003000NRG23270320230016956 25/10/2023 Majadingliu 2002003WL000206 Majadingliu 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511923 MAJADINGLIU MANIPUR RURAL BANK(607062)
98 HAOCHONG TD BLOCK MN-02-003-046-046/201
() 		2002003000NRG23270320230016958 25/10/2023 Tasingpou Kamei 2002003WL000206 Tasingpou Kamei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511811 TASINGPOU KAMEI MANIPUR RURAL BANK(607062)
99 HAOCHONG TD BLOCK MN-02-003-046-046/202
() 		2002003000NRG23270320230016959 25/10/2023 Dimthanlung 2002003WL000206 Dimthanlung 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511785 DIMTHANLUNG MANIPUR RURAL BANK(607062)
100 HAOCHONG TD BLOCK MN-02-003-046-046/203
() 		2002003000NRG23270320230016960 25/10/2023 Kakinkhuanliu 2002003WL000206 Kakinkhuanliu 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511724 KAKINKHUANLIU KAMSON MANIPUR RURAL BANK(607062)
101 HAOCHONG TD BLOCK MN-02-003-046-046/204
() 		2002003000NRG23270320230016961 25/10/2023 Dimduanlung 2002003WL000206 Dimduanlung 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511830 DIMDUOMLUNG KAMEI MANIPUR RURAL BANK(607062)
102 HAOCHONG TD BLOCK MN-02-003-046-046/205
() 		2002003000NRG23270320230016962 25/10/2023 Thuhiampou 2002003WL000206 Thuhiampou 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511783 THUHIAMPOU MANIPUR RURAL BANK(607062)
103 HAOCHONG TD BLOCK MN-02-003-046-046/206
() 		2002003000NRG23270320230016963 25/10/2023 Lumgongliu Kamei 2002003WL000206 Lumgongliu Kamei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511796 POUPAN MANIPUR RURAL BANK(607062)
104 HAOCHONG TD BLOCK MN-02-003-046-046/209
() 		2002003000NRG23270320230016966 25/10/2023 Namkhuangai Gonmei 2002003WL000206 Namkhuangai Gonmei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511876 NAMKHONGAI KAMEI MANIPUR RURAL BANK(607062)
105 HAOCHONG TD BLOCK MN-02-003-046-046/21
() 		2002003000NRG23270320230016967 25/10/2023 Gaiduanreiliu 2002003WL000206 Gaiduanreiliu 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511735 GAIDUANREILIU KAMEI MANIPUR RURAL BANK(607062)
106 HAOCHONG TD BLOCK MN-02-003-046-046/210
() 		2002003000NRG23270320230016968 25/10/2023 Khanglagai Gonmei 2002003WL000206 Khanglagai Gonmei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511868 MR KHANGLAGAI GONMEI STATE BANK OF INDIA(508548)
107 HAOCHONG TD BLOCK MN-02-003-046-046/211
() 		2002003000NRG23270320230016969 25/10/2023 Khamjianliu 2002003WL000206 Khamjianliu 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511649 MRS KHAMJIANLIU KHAMJIANLIU STATE BANK OF INDIA(508548)
108 HAOCHONG TD BLOCK MN-02-003-046-046/213
() 		2002003000NRG23270320230016971 25/10/2023 Meijinthui 2002003WL000206 Meijinthui 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511804 MEIJINTHUI MANIPUR RURAL BANK(607062)
109 HAOCHONG TD BLOCK MN-02-003-046-046/214
() 		2002003000NRG23270320230016972 25/10/2023 Chunhiamlung 2002003WL000206 Chunhiamlung 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511805 CHUNHIAMLUNG MANIPUR RURAL BANK(607062)
110 HAOCHONG TD BLOCK MN-02-003-046-046/215
() 		2002003000NRG23270320230016973 25/10/2023 Ludunliu 2002003WL000206 Ludunliu 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511674 MRS LUDUN LIU STATE BANK OF INDIA(508548)
111 HAOCHONG TD BLOCK MN-02-003-046-046/216
() 		2002003000NRG23270320230016974 25/10/2023 Kungsuakliu Kamei 2002003WL000206 Kungsuakliu Kamei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511764 MRS KUNGSUAKLIU KAMEI STATE BANK OF INDIA(508548)
112 HAOCHONG TD BLOCK MN-02-003-046-046/217
() 		2002003000NRG23270320230016975 25/10/2023 Thuangamlung 2002003WL000206 Thuangamlung 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511813 MR THONGAMLUNG STATE BANK OF INDIA(508548)
113 HAOCHONG TD BLOCK MN-02-003-046-046/218
() 		2002003000NRG23270320230016976 25/10/2023 Pouchalung Gonmei 2002003WL000206 Pouchalung Gonmei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511908 POUCHALUNG GONMEI AND DORALIU MANIPUR RURAL BANK(607062)
114 HAOCHONG TD BLOCK MN-02-003-046-046/219
() 		2002003000NRG23270320230016977 25/10/2023 Kamsinlung 2002003WL000206 Kamsinlung 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511872 KAMSINLUNG KAMEI MANIPUR RURAL BANK(607062)
115 HAOCHONG TD BLOCK MN-02-003-046-046/220
() 		2002003000NRG23270320230016979 25/10/2023 Guikhamlak 2002003WL000206 Guikhamlak 00282 UTBI0RRBMRB 2761 2761 Rejected 26/10/2023 6757511779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 HAOCHONG TD BLOCK MN-02-003-046-046/221
() 		2002003000NRG23270320230016980 25/10/2023 Kadithonliu 2002003WL000206 Kadithonliu 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511672 KADITHONLIU MANIPUR RURAL BANK(607062)
117 HAOCHONG TD BLOCK MN-02-003-046-046/222
() 		2002003000NRG23270320230016981 25/10/2023 Kagiangdai Kamsuan 2002003WL000206 Kagiangdai Kamsuan 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511890 MR KAGIANGDAI KAMSUON STATE BANK OF INDIA(508548)
118 HAOCHONG TD BLOCK MN-02-003-046-046/223
() 		2002003000NRG23270320230016982 25/10/2023 Chunthailung 2002003WL000206 Chunthailung 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511902 CHUNTHAIMEI AND KHAMCHUILIU MANIPUR RURAL BANK(607062)
119 HAOCHONG TD BLOCK MN-02-003-046-046/224
() 		2002003000NRG23270320230016983 25/10/2023 Tingsangdinang 2002003WL000206 Tingsangdinang 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511737 MK TINGSANGDINANG MANIPUR RURAL BANK(607062)
120 HAOCHONG TD BLOCK MN-02-003-046-046/226
() 		2002003000NRG23270320230016985 25/10/2023 Thuanjiliu Kamsuan 2002003WL000206 Thuanjiliu Kamsuan 00282 UTBI0RRBMRB 2510 2510 Processed 26/10/2023 6757511934 THONJILIU KAMSON PUNJAB & SIND BANK(607087)
121 HAOCHONG TD BLOCK MN-02-003-046-046/227
() 		2002003000NRG23270320230016986 25/10/2023 Meinganlung Kamsuan 2002003WL000206 Meinganlung Kamsuan 00282 UTBI0RRBMRB 2510 2510 Processed 26/10/2023 6757511824 MEINGANLUNG KAMSUAN MANIPUR RURAL BANK(607062)
122 HAOCHONG TD BLOCK MN-02-003-046-046/228
() 		2002003000NRG23270320230016987 25/10/2023 Pouhomgai 2002003WL000206 Pouhomgai 00282 UTBI0RRBMRB 2510 2510 Processed 26/10/2023 6757511721 POUHOMGAI GONMEI MANIPUR RURAL BANK(607062)
123 HAOCHONG TD BLOCK MN-02-003-046-046/23
() 		2002003000NRG23270320230016989 25/10/2023 Kachangthaipou Gonmei 2002003WL000206 Kachangthaipou Gonmei 00282 UTBI0RRBMRB 2510 2510 Processed 26/10/2023 6757511812 KACHANGTHAIPOU GONMEI MANIPUR RURAL BANK(607062)
124 HAOCHONG TD BLOCK MN-02-003-046-046/231
() 		2002003000NRG23270320230016991 25/10/2023 Ngankimlak 2002003WL000206 Ngankimlak 00282 UTBI0RRBMRB 2510 2510 Processed 26/10/2023 6757511848 MR NGANKIMLAK KAMEI STATE BANK OF INDIA(508548)
125 HAOCHONG TD BLOCK MN-02-003-046-046/232
() 		2002003000NRG23270320230016992 25/10/2023 Meimulung Gonmei 2002003WL000206 Meimulung Gonmei 00282 UTBI0RRBMRB 2510 2510 Processed 26/10/2023 6757511841 MEIMULUNG MANIPUR RURAL BANK(607062)
126 HAOCHONG TD BLOCK MN-02-003-046-046/233
() 		2002003000NRG23270320230016993 25/10/2023 Meidinlung Kamsuan 2002003WL000206 Meidinlung Kamsuan 00282 UTBI0RRBMRB 2510 2510 Processed 26/10/2023 6757511893 MEIDINLUNG PUNJAB NATIONAL BANK(508568)
127 HAOCHONG TD BLOCK MN-02-003-046-046/234
() 		2002003000NRG23270320230016994 25/10/2023 Thuanguangliu Kamsuan 2002003WL000206 Thuanguangliu Kamsuan 00282 UTBI0RRBMRB 2510 2510 Processed 26/10/2023 6757511933 THUANGUANGLIU KAMSUAN MANIPUR RURAL BANK(607062)
128 HAOCHONG TD BLOCK MN-02-003-046-046/236
() 		2002003000NRG23270320230016996 25/10/2023 Poukingam Kamson 2002003WL000206 Poukingam Kamson 00282 UTBI0RRBMRB 2510 2510 Processed 26/10/2023 6757511850 MR KS POUKINPOU STATE BANK OF INDIA(508548)
129 HAOCHONG TD BLOCK MN-02-003-046-046/238
() 		2002003000NRG23270320230016998 25/10/2023 Mariam 2002003WL000206 Mariam 00282 UTBI0RRBMRB 2510 2510 Processed 26/10/2023 6757511849 MARIAM KAMEI MANIPUR RURAL BANK(607062)
130 HAOCHONG TD BLOCK MN-02-003-046-046/239
() 		2002003000NRG23270320230016999 25/10/2023 Lungailiu Gonmei 2002003WL000206 Lungailiu Gonmei 00282 UTBI0RRBMRB 2510 2510 Processed 26/10/2023 6757511662 LUNGALIU GONMEI MANIPUR RURAL BANK(607062)
131 HAOCHONG TD BLOCK MN-02-003-046-046/24
() 		2002003000NRG23270320230017000 25/10/2023 Pouhoilung 2002003WL000206 Pouhoilung 00282 UTBI0RRBMRB 2510 2510 Processed 26/10/2023 6757511766 POUHUAILUNG KAMEI MANIPUR RURAL BANK(607062)
132 HAOCHONG TD BLOCK MN-02-003-046-046/241
() 		2002003000NRG23270320230017002 25/10/2023 Meilimchung Kamson 2002003WL000206 Meilimchung Kamson 00282 UTBI0RRBMRB 2510 2510 Processed 26/10/2023 6757511843 MEILIMCHUNG MANIPUR RURAL BANK(607062)
133 HAOCHONG TD BLOCK MN-02-003-046-046/242
() 		2002003000NRG23270320230017003 25/10/2023 Dingamlungliu 2002003WL000206 Dingamlungliu 00282 UTBI0RRBMRB 2510 2510 Processed 26/10/2023 6757511854 DINGAMLUNGLIU MANIPUR RURAL BANK(607062)
134 HAOCHONG TD BLOCK MN-02-003-046-046/243
() 		2002003000NRG23270320230017004 25/10/2023 Lungsinliu 2002003WL000206 Lungsinliu 00282 UTBI0RRBMRB 2510 2510 Processed 26/10/2023 6757511842 KAMSUAN LUNGSINLIU MANIPUR RURAL BANK(607062)
135 HAOCHONG TD BLOCK MN-02-003-046-046/244
() 		2002003000NRG23270320230017005 25/10/2023 Pyari Kamei 2002003WL000206 Pyari Kamei 00282 UTBI0RRBMRB 2510 2510 Processed 26/10/2023 6757511747 PYARI KAMEI PUNJAB NATIONAL BANK(508568)
136 HAOCHONG TD BLOCK MN-02-003-046-046/245
() 		2002003000NRG23270320230017006 25/10/2023 Poulinlung 2002003WL000206 Poulinlung 00282 UTBI0RRBMRB 2510 2510 Processed 26/10/2023 6757511886 MR POULINLUNG KAMEI STATE BANK OF INDIA(508548)
137 HAOCHONG TD BLOCK MN-02-003-046-046/246
() 		2002003000NRG23270320230017007 25/10/2023 Mathunganang 2002003WL000206 Mathunganang 00282 UTBI0RRBMRB 2510 2510 Processed 26/10/2023 6757511851 MR MATHUNANG STATE BANK OF INDIA(508548)
138 HAOCHONG TD BLOCK MN-02-003-046-046/247
() 		2002003000NRG23270320230017008 25/10/2023 Muningliu 2002003WL000206 Muningliu 00282 UTBI0RRBMRB 2510 2510 Processed 26/10/2023 6757511914 MUNINGLIU MANIPUR RURAL BANK(607062)
139 HAOCHONG TD BLOCK MN-02-003-046-046/248
() 		2002003000NRG23270320230017009 25/10/2023 G.Sangampou 2002003WL000206 G.Sangampou 00282 UTBI0RRBMRB 2510 2510 Processed 26/10/2023 6757511885 SANGAMPOU GONMEI MANIPUR RURAL BANK(607062)
140 HAOCHONG TD BLOCK MN-02-003-046-046/250
() 		2002003000NRG23270320230017012 25/10/2023 Thuhiamliu 2002003WL000206 Thuhiamliu 00282 UTBI0RRBMRB 2510 2510 Processed 26/10/2023 6757511883 THUHEMLIU KAMEI MANIPUR RURAL BANK(607062)
141 HAOCHONG TD BLOCK MN-02-003-046-046/251
() 		2002003000NRG23270320230017013 25/10/2023 Pousanlung 2002003WL000206 Pousanlung 00282 UTBI0RRBMRB 2510 2510 Processed 26/10/2023 6757511879 POUSANLUNG KAMSUAN MANIPUR RURAL BANK(607062)
142 HAOCHONG TD BLOCK MN-02-003-046-046/254
() 		2002003000NRG23270320230017016 25/10/2023 Sinchuiliu 2002003WL000206 Sinchuiliu 00282 UTBI0RRBMRB 2510 2510 Processed 26/10/2023 6757511844 SINCHUILIU GOLMEI MANIPUR RURAL BANK(607062)
143 HAOCHONG TD BLOCK MN-02-003-046-046/255
() 		2002003000NRG23270320230017017 25/10/2023 Thailikliu 2002003WL000206 Thailikliu 00282 UTBI0RRBMRB 2510 2510 Processed 26/10/2023 6757511859 KS THAILIKLIU MANIPUR RURAL BANK(607062)
144 HAOCHONG TD BLOCK MN-02-003-046-046/256
() 		2002003000NRG23270320230017018 25/10/2023 Lotjiulung Gonmei 2002003WL000206 Lotjiulung Gonmei 00282 UTBI0RRBMRB 2510 2510 Processed 26/10/2023 6757511877 LOTJINLUNG GONMEI MANIPUR RURAL BANK(607062)
145 HAOCHONG TD BLOCK MN-02-003-046-046/257
() 		2002003000NRG23270320230017019 25/10/2023 Lujailiu Gonmei 2002003WL000206 Lujailiu Gonmei 00282 UTBI0RRBMRB 2510 2510 Processed 26/10/2023 6757511626 MRS LUJAILIU GONMEI STATE BANK OF INDIA(508548)
146 HAOCHONG TD BLOCK MN-02-003-046-046/259
() 		2002003000NRG23270320230017021 25/10/2023 Guilianglungliu 2002003WL000206 Guilianglungliu 00282 UTBI0RRBMRB 2510 2510 Processed 26/10/2023 6757511852 KATAJEIPOU KAMSON MANIPUR RURAL BANK(607062)
147 HAOCHONG TD BLOCK MN-02-003-046-046/26
() 		2002003000NRG23270320230017022 25/10/2023 Buankimlak 2002003WL000206 Buankimlak 00282 UTBI0RRBMRB 2510 2510 Processed 26/10/2023 6757511781 BUANGUANGLUNGLIU KAMEI MANIPUR RURAL BANK(607062)
148 HAOCHONG TD BLOCK MN-02-003-046-046/261
() 		2002003000NRG23270320230017024 25/10/2023 Kabuisinliu 2002003WL000206 Kabuisinliu 00282 UTBI0RRBMRB 2510 2510 Processed 26/10/2023 6757511847 KH DIMGONGLUNG MANIPUR RURAL BANK(607062)
149 HAOCHONG TD BLOCK MN-02-003-046-046/262
() 		2002003000NRG23270320230017025 25/10/2023 Lanthuipou Kamei 2002003WL000206 Lanthuipou Kamei 00282 UTBI0RRBMRB 2510 2510 Processed 26/10/2023 6757511853 LANTHUIPOU KAMEI MANIPUR RURAL BANK(607062)
150 HAOCHONG TD BLOCK MN-02-003-046-046/265
() 		2002003000NRG23270320230017028 25/10/2023 Mathungam 2002003WL000206 Mathungam 00282 UTBI0RRBMRB 2510 2510 Processed 26/10/2023 6757511857 MATHIUNGAM GONMEI MANIPUR RURAL BANK(607062)
151 HAOCHONG TD BLOCK MN-02-003-046-046/267
() 		2002003000NRG23270320230017029 25/10/2023 Gaihuamlung 2002003WL000206 Gaihuamlung 00282 UTBI0RRBMRB 2510 2510 Processed 26/10/2023 6757511846 KS GAIHOMLUNG MANIPUR RURAL BANK(607062)
152 HAOCHONG TD BLOCK MN-02-003-046-046/268
() 		2002003000NRG23270320230017030 25/10/2023 Lujuakliu 2002003WL000206 Lujuakliu 00282 UTBI0RRBMRB 2510 2510 Rejected 26/10/2023 6757511878 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 HAOCHONG TD BLOCK MN-02-003-046-046/269
() 		2002003000NRG23270320230017031 25/10/2023 Chungaigongliu Gonmei 2002003WL000206 Chungaigongliu Gonmei 00282 UTBI0RRBMRB 2510 2510 Processed 26/10/2023 6757511855 MRS CHUNGAIGONGLIU GONMEI STATE BANK OF INDIA(508548)
154 HAOCHONG TD BLOCK MN-02-003-046-046/270
() 		2002003000NRG23270320230017033 25/10/2023 Kinduanliu 2002003WL000206 Kinduanliu 00282 UTBI0RRBMRB 2510 2510 Processed 26/10/2023 6757511858 MRS KINDUANLIU STATE BANK OF INDIA(508548)
155 HAOCHONG TD BLOCK MN-02-003-046-046/272
() 		2002003000NRG23270320230017035 25/10/2023 Kadiphunliu 2002003WL000206 Kadiphunliu 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511880 MANILAL MANIPUR RURAL BANK(607062)
156 HAOCHONG TD BLOCK MN-02-003-046-046/274
() 		2002003000NRG23270320230017037 25/10/2023 Dilinlung Kamei 2002003WL000206 Dilinlung Kamei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511860 DILINLUNG KAMEI MANIPUR RURAL BANK(607062)
157 HAOCHONG TD BLOCK MN-02-003-046-046/275
() 		2002003000NRG23270320230017038 25/10/2023 Ringampou 2002003WL000206 Ringampou 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511840 G GAIDIMJEIPOU MANIPUR RURAL BANK(607062)
158 HAOCHONG TD BLOCK MN-02-003-046-046/276
() 		2002003000NRG23270320230017039 25/10/2023 Jakhomliu 2002003WL000206 Jakhomliu 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511856 MRS JAKHOMLIU KAMEI STATE BANK OF INDIA(508548)
159 HAOCHONG TD BLOCK MN-02-003-046-046/28
() 		2002003000NRG23270320230017043 25/10/2023 Meidinjei 2002003WL000206 Meidinjei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511765 MEIDINJEI KAMEI MANIPUR RURAL BANK(607062)
160 HAOCHONG TD BLOCK MN-02-003-046-046/283
() 		2002003000NRG23270320230017047 25/10/2023 G.Lungdaipou 2002003WL000206 G.Lungdaipou 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511889 LUNGDAIPOU MANIPUR RURAL BANK(607062)
161 HAOCHONG TD BLOCK MN-02-003-046-046/284
() 		2002003000NRG23270320230017048 25/10/2023 Gainilung 2002003WL000206 Gainilung 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511839 GAINILUNG MANIPUR RURAL BANK(607062)
162 HAOCHONG TD BLOCK MN-02-003-046-046/286
() 		2002003000NRG23270320230017050 25/10/2023 Lampokliu 2002003WL000206 Lampokliu 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511884 LANPUAKLIU KAMEI PUNJAB NATIONAL BANK(508568)
163 HAOCHONG TD BLOCK MN-02-003-046-046/287
() 		2002003000NRG23270320230017051 25/10/2023 Khuigongliu Kamhuam 2002003WL000206 Khuigongliu Kamhuam 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511941 KHUIGONGLIU KAMHUAM MANIPUR RURAL BANK(607062)
164 HAOCHONG TD BLOCK MN-02-003-046-046/289
() 		2002003000NRG23270320230017052 25/10/2023 Kamei Takhammei 2002003WL000206 Kamei Takhammei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511832 KAMEI TAKHAMANG MANIPUR RURAL BANK(607062)
165 HAOCHONG TD BLOCK MN-02-003-046-046/29
() 		2002003000NRG23270320230017053 25/10/2023 Muliangsinliu 2002003WL000206 Muliangsinliu 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511906 MULIANGSINLIU MANIPUR RURAL BANK(607062)
166 HAOCHONG TD BLOCK MN-02-003-046-046/292
() 		2002003000NRG23270320230017056 25/10/2023 Lankhuanliu Kamei 2002003WL000206 Lankhuanliu Kamei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511727 MRS LANKHUANLIU KAMEI STATE BANK OF INDIA(508548)
167 HAOCHONG TD BLOCK MN-02-003-046-046/296
() 		2002003000NRG23270320230017060 25/10/2023 G Dikhonlung 2002003WL000206 G Dikhonlung 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511845 DIKHONLUNG GONMEI MANIPUR RURAL BANK(607062)
168 HAOCHONG TD BLOCK MN-02-003-046-046/297
() 		2002003000NRG23270320230017061 25/10/2023 Karubiyang 2002003WL000206 Karubiyang 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511864 KARUBIYANG KAMEI MANIPUR RURAL BANK(607062)
169 HAOCHONG TD BLOCK MN-02-003-046-046/298
() 		2002003000NRG23270320230017062 25/10/2023 Gaiphunsinpou Gonmei 2002003WL000206 Gaiphunsinpou Gonmei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511641 GAIPHUNSINPOU MANIPUR RURAL BANK(607062)
170 HAOCHONG TD BLOCK MN-02-003-046-046/299
() 		2002003000NRG23270320230017063 25/10/2023 Kaguilung Kamsuan 2002003WL000206 Kaguilung Kamsuan 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511677 KAGUILUNG KAMSUAN MANIPUR RURAL BANK(607062)
171 HAOCHONG TD BLOCK MN-02-003-046-046/3
() 		2002003000NRG23270320230017064 25/10/2023 Jacinta Gonmei 2002003WL000206 Jacinta Gonmei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511825 MRS JACINTHA GONMEI STATE BANK OF INDIA(508548)
172 HAOCHONG TD BLOCK MN-02-003-046-046/300
() 		2002003000NRG23270320230017066 25/10/2023 Kajeidunliu 2002003WL000206 Kajeidunliu 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511865 MRS KAJEIDUN LIU STATE BANK OF INDIA(508548)
173 HAOCHONG TD BLOCK MN-02-003-046-046/301
() 		2002003000NRG23270320230017067 25/10/2023 Lungbungrei Kamson 2002003WL000206 Lungbungrei Kamson 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511827 LUNGBUNGREI KAMSUAN MANIPUR RURAL BANK(607062)
174 HAOCHONG TD BLOCK MN-02-003-046-046/302
() 		2002003000NRG23270320230017068 25/10/2023 Ngansiliu 2002003WL000206 Ngansiliu 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511718 NGANSILIU MANIPUR RURAL BANK(607062)
175 HAOCHONG TD BLOCK MN-02-003-046-046/303
() 		2002003000NRG23270320230017069 25/10/2023 Anthony Kadi Kamson 2002003WL000206 Anthony Kadi Kamson 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511882 MR ANTHONY KADI KAMSUAN STATE BANK OF INDIA(508548)
176 HAOCHONG TD BLOCK MN-02-003-046-046/304
() 		2002003000NRG23270320230017070 25/10/2023 Josephine Kamei 2002003WL000206 Josephine Kamei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511871 JOSEPHINE KAMEI BANK OF BARODA(606985)
177 HAOCHONG TD BLOCK MN-02-003-046-046/305
() 		2002003000NRG23270320230017071 25/10/2023 Michael Kamsuan 2002003WL000206 Michael Kamsuan 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511679 MICHAEL KAMSUAN MANIPUR RURAL BANK(607062)
178 HAOCHONG TD BLOCK MN-02-003-046-046/308
() 		2002003000NRG23270320230017074 25/10/2023 Liah 2002003WL000206 Liah 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511670 KINGUILUNGLIU MANIPUR RURAL BANK(607062)
179 HAOCHONG TD BLOCK MN-02-003-046-046/309
() 		2002003000NRG23270320230017075 25/10/2023 Kadaponang 2002003WL000206 Kadaponang 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511922 KADAPANANG MANIPUR RURAL BANK(607062)
180 HAOCHONG TD BLOCK MN-02-003-046-046/31
() 		2002003000NRG23270320230017076 25/10/2023 Lumloungam 2002003WL000206 Lumloungam 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511932 LUMLOUNGAM MANIPUR RURAL BANK(607062)
181 HAOCHONG TD BLOCK MN-02-003-046-046/310
() 		2002003000NRG23270320230017077 25/10/2023 Daichang Dangmei 2002003WL000206 Daichang Dangmei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511924 MR DAI CHANG STATE BANK OF INDIA(508548)
182 HAOCHONG TD BLOCK MN-02-003-046-046/311
() 		2002003000NRG23270320230017078 25/10/2023 Gaipiubuan Kamei 2002003WL000206 Gaipiubuan Kamei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511947 GAIPUIBUAN KAMEI MANIPUR RURAL BANK(607062)
183 HAOCHONG TD BLOCK MN-02-003-046-046/314
() 		2002003000NRG23270320230017081 25/10/2023 Dinthai Kamson 2002003WL000206 Dinthai Kamson 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511943 DINTHAI KAMSON MANIPUR RURAL BANK(607062)
184 HAOCHONG TD BLOCK MN-02-003-046-046/315
() 		2002003000NRG23270320230017082 25/10/2023 Helen Kamei 2002003WL000206 Helen Kamei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511944 HELEN KAMEI MANIPUR RURAL BANK(607062)
185 HAOCHONG TD BLOCK MN-02-003-046-046/316
() 		2002003000NRG23270320230017083 25/10/2023 Meidunsinlliu Kamei 2002003WL000206 Meidunsinlliu Kamei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511921 MEIDUNSINLIU KAMEIH PUNJAB NATIONAL BANK(508568)
186 HAOCHONG TD BLOCK MN-02-003-046-046/319
() 		2002003000NRG23270320230017086 25/10/2023 Regina 2002003WL000206 Regina 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511945 REGINA MANIPUR RURAL BANK(607062)
187 HAOCHONG TD BLOCK MN-02-003-046-046/32
() 		2002003000NRG23270320230017087 25/10/2023 Thonilung 2002003WL000206 Thonilung 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511795 THONILUNG MANIPUR RURAL BANK(607062)
188 HAOCHONG TD BLOCK MN-02-003-046-046/320
() 		2002003000NRG23270320230017088 25/10/2023 Kathandimliu Gonmei 2002003WL000206 Kathandimliu Gonmei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511935 KATHANDIMLIU MANIPUR RURAL BANK(607062)
189 HAOCHONG TD BLOCK MN-02-003-046-046/321
() 		2002003000NRG23270320230017089 25/10/2023 Chungthaoliu Gonmei 2002003WL000206 Chungthaoliu Gonmei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511664 MRS CHUNGTHAOLIU GONMEI STATE BANK OF INDIA(508548)
190 HAOCHONG TD BLOCK MN-02-003-046-046/322
() 		2002003000NRG23270320230017090 25/10/2023 Jangreiliu Panmei 2002003WL000206 Jangreiliu Panmei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511631 JANGREILIU PANMEI MANIPUR RURAL BANK(607062)
191 HAOCHONG TD BLOCK MN-02-003-046-046/323
() 		2002003000NRG23270320230017091 25/10/2023 Gaisingamliu Bironika Phaomei 2002003WL000206 Gaisingamliu Bironika Phaomei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511916 GAISINGAMLIU BIRONIKA PHAOMEI MANIPUR RURAL BANK(607062)
192 HAOCHONG TD BLOCK MN-02-003-046-046/324
() 		2002003000NRG23270320230017092 25/10/2023 Gaithuingam Gonmei 2002003WL000206 Gaithuingam Gonmei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511917 GAITHUINGAM GONMEI MANIPUR RURAL BANK(607062)
193 HAOCHONG TD BLOCK MN-02-003-046-046/325
() 		2002003000NRG23270320230017093 25/10/2023 Meimuliu 2002003WL000206 Meimuliu 00282 UTBI0RRBMRB 2510 2510 Processed 26/10/2023 6757511949 MEIMULIU MANIPUR RURAL BANK(607062)
194 HAOCHONG TD BLOCK MN-02-003-046-046/326
() 		2002003000NRG23270320230017094 25/10/2023 Lungkinliu Kamei 2002003WL000206 Lungkinliu Kamei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511950 LUKINLIU KAMEI MANIPUR RURAL BANK(607062)
195 HAOCHONG TD BLOCK MN-02-003-046-046/327
() 		2002003000NRG23270320230017095 25/10/2023 Gainaipou 2002003WL000206 Gainaipou 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511937 GAINAIPOU GONMEI MANIPUR RURAL BANK(607062)
196 HAOCHONG TD BLOCK MN-02-003-046-046/328
() 		2002003000NRG23270320230017096 25/10/2023 Mathiubuan Kamsuan 2002003WL000206 Mathiubuan Kamsuan 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511637 MATHIUBUAN KAMSUAN MANIPUR RURAL BANK(607062)
197 HAOCHONG TD BLOCK MN-02-003-046-046/329
() 		2002003000NRG23270320230017097 25/10/2023 Ningkaolung Gonmei 2002003WL000206 Ningkaolung Gonmei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511639 NINGKAOLUNG GONMEI MANIPUR RURAL BANK(607062)
198 HAOCHONG TD BLOCK MN-02-003-046-046/332
() 		2002003000NRG23270320230017100 25/10/2023 KS.Buankungam 2002003WL000206 KS.Buankungam 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511634 SHRI KS BUANKUNGAM STATE BANK OF INDIA(508548)
199 HAOCHONG TD BLOCK MN-02-003-046-046/333
() 		2002003000NRG23270320230017101 25/10/2023 Gaidinrei 2002003WL000206 Gaidinrei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511948 GAIDINREI KAMEI MANIPUR RURAL BANK(607062)
200 HAOCHONG TD BLOCK MN-02-003-046-046/334
() 		2002003000NRG23270320230017102 25/10/2023 Jianthailiu Gonmei 2002003WL000206 Jianthailiu Gonmei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511946 JIANTHAILIU GONMEI MANIPUR RURAL BANK(607062)
201 HAOCHONG TD BLOCK MN-02-003-046-046/337
() 		2002003000NRG23270320230017105 25/10/2023 G.Thaithuiliu 2002003WL000206 G.Thaithuiliu 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511942 THANTHUILIU MANIPUR RURAL BANK(607062)
202 HAOCHONG TD BLOCK MN-02-003-046-046/338
() 		2002003000NRG23270320230017106 25/10/2023 Gailiangliu Kamei 2002003WL000206 Gailiangliu Kamei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511951 GAILIANGLIU KAMEI PUNJAB NATIONAL BANK(508568)
203 HAOCHONG TD BLOCK MN-02-003-046-046/339
() 		2002003000NRG23270320230017107 25/10/2023 Mathiujuan Kamei 2002003WL000206 Mathiujuan Kamei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511627 MATHIUJUAN KAMEI MANIPUR RURAL BANK(607062)
204 HAOCHONG TD BLOCK MN-02-003-046-046/34
() 		2002003000NRG23270320230017108 25/10/2023 Phuthailung 2002003WL000206 Phuthailung 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511903 PHUTHAILUNG KAMEI MANIPUR RURAL BANK(607062)
205 HAOCHONG TD BLOCK MN-02-003-046-046/341
() 		2002003000NRG23270320230017109 25/10/2023 Thanthuilung Kamei 2002003WL000206 Thanthuilung Kamei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511630 THANTHUILUNG KAMEI MANIPUR RURAL BANK(607062)
206 HAOCHONG TD BLOCK MN-02-003-046-046/342
() 		2002003000NRG23270320230017110 25/10/2023 Majachungliu 2002003WL000206 Majachungliu 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511633 M K MAJACHUNGLIU MANIPUR RURAL BANK(607062)
207 HAOCHONG TD BLOCK MN-02-003-046-046/343
() 		2002003000NRG23270320230017111 25/10/2023 Languiliu 2002003WL000206 Languiliu 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511938 LANGUILIU KAMEI MANIPUR RURAL BANK(607062)
208 HAOCHONG TD BLOCK MN-02-003-046-046/345
() 		2002003000NRG23270320230017113 25/10/2023 Pheanripou Kamei 2002003WL000206 Pheanripou Kamei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511635 PHIANRIPOU KAMEI MANIPUR RURAL BANK(607062)
209 HAOCHONG TD BLOCK MN-02-003-046-046/347-A
() 		2002003000NRG23270320230017115 25/10/2023 Philip Guangkhourei Kamei 2002003WL000206 Philip Guangkhourei Kamei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511628 PHILIP GUANGKHOUREI KAMEI MANIPUR RURAL BANK(607062)
210 HAOCHONG TD BLOCK MN-02-003-046-046/348-A
() 		2002003000NRG23270320230017116 25/10/2023 Pouhiamlung Kamei 2002003WL000206 Pouhiamlung Kamei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511632 POUHIAMLUNG KAMEI MANIPUR RURAL BANK(607062)
211 HAOCHONG TD BLOCK MN-02-003-046-046/349-A
() 		2002003000NRG23270320230017117 25/10/2023 G.Gaimeina 2002003WL000206 G.Gaimeina 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511625 G GAIMEINA MANIPUR RURAL BANK(607062)
212 HAOCHONG TD BLOCK MN-02-003-046-046/35
() 		2002003000NRG23270320230017118 25/10/2023 Thanchungliu 2002003WL000206 Thanchungliu 00282 UTBI0RRBMRB 2761 2761 Rejected 26/10/2023 6757511904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 HAOCHONG TD BLOCK MN-02-003-046-046/351
() 		2002003000NRG23270320230017120 25/10/2023 Lansailung Kamei 2002003WL000206 Lansailung Kamei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511661 LANSAILUNG KAMEI PUNJAB NATIONAL BANK(508568)
214 HAOCHONG TD BLOCK MN-02-003-046-046/353
() 		2002003000NRG23270320230017122 25/10/2023 Peichunliu Thaimei 2002003WL000206 Peichunliu Thaimei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511658 MRS PEICHUNLIU THAIMEI STATE BANK OF INDIA(508548)
215 HAOCHONG TD BLOCK MN-02-003-046-046/355
() 		2002003000NRG23270320230017124 25/10/2023 Poudim Kamei 2002003WL000206 Poudim Kamei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511659 POUDIM KAMEI MANIPUR RURAL BANK(607062)
216 HAOCHONG TD BLOCK MN-02-003-046-046/356
() 		2002003000NRG23270320230017125 25/10/2023 SK Chingkhiugailiu 2002003WL000206 SK Chingkhiugailiu 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511918 SK CHINGKHIUGAILIU MANIPUR RURAL BANK(607062)
217 HAOCHONG TD BLOCK MN-02-003-046-046/357
() 		2002003000NRG23270320230017126 25/10/2023 Pousinlung 2002003WL000206 Pousinlung 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511648 POUSINGLUNG MANIPUR RURAL BANK(607062)
218 HAOCHONG TD BLOCK MN-02-003-046-046/358
() 		2002003000NRG23270320230017127 25/10/2023 Ngamthonbuiyang 2002003WL000206 Ngamthonbuiyang 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511646 Nganthonbuiyang Gangmei AIRTEL PAYMENTS BANK LIMITED(990288)
219 HAOCHONG TD BLOCK MN-02-003-046-046/359
() 		2002003000NRG23270320230017128 25/10/2023 Tingsanggailiu Kameih 2002003WL000206 Tingsanggailiu Kameih 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511653 TINGSANGGAILIU KAMEIH MANIPUR RURAL BANK(607062)
220 HAOCHONG TD BLOCK MN-02-003-046-046/36
() 		2002003000NRG23270320230017129 25/10/2023 Hiamreiliu 2002003WL000206 Hiamreiliu 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511792 HIAMREILIU MANIPUR RURAL BANK(607062)
221 HAOCHONG TD BLOCK MN-02-003-046-046/360-A
() 		2002003000NRG23270320230017130 25/10/2023 Gairanlung 2002003WL000206 Gairanlung 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511638 GAIRANLUNG MANIPUR RURAL BANK(607062)
222 HAOCHONG TD BLOCK MN-02-003-046-046/361
() 		2002003000NRG23270320230017131 25/10/2023 Kalinglung 2002003WL000206 Kalinglung 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511660 MR KALINGLUNG STATE BANK OF INDIA(508548)
223 HAOCHONG TD BLOCK MN-02-003-046-046/362
() 		2002003000NRG23270320230017132 25/10/2023 MK Lungthui 2002003WL000206 MK Lungthui 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511657 MK LUNGTHUI MANIPUR RURAL BANK(607062)
224 HAOCHONG TD BLOCK MN-02-003-046-046/363
() 		2002003000NRG23270320230017133 25/10/2023 Thanguiliu 2002003WL000206 Thanguiliu 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511654 THANGUILIU MANIPUR RURAL BANK(607062)
225 HAOCHONG TD BLOCK MN-02-003-046-046/364
() 		2002003000NRG23270320230017134 25/10/2023 Kalansin Kamei 2002003WL000206 Kalansin Kamei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511629 KALANSIN KAMEI MANIPUR RURAL BANK(607062)
226 HAOCHONG TD BLOCK MN-02-003-046-046/365
() 		2002003000NRG23270320230017135 25/10/2023 Kachungam Benedict 2002003WL000206 Kachungam Benedict 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511940 MR KACHUNGAM BENEDICT STATE BANK OF INDIA(508548)
227 HAOCHONG TD BLOCK MN-02-003-046-046/366
() 		2002003000NRG23270320230017136 25/10/2023 Kamdaimei 2002003WL000206 Kamdaimei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511640 KAMDAIMEI KAMEI PUNJAB NATIONAL BANK(508568)
228 HAOCHONG TD BLOCK MN-02-003-046-046/367
() 		2002003000NRG23270320230017137 25/10/2023 Kachunlinliu 2002003WL000206 Kachunlinliu 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511928 KACHUNLINLIU MANIPUR RURAL BANK(607062)
229 HAOCHONG TD BLOCK MN-02-003-046-046/368
() 		2002003000NRG23270320230017138 25/10/2023 Thuanthaoliu Kamei 2002003WL000206 Thuanthaoliu Kamei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511655 MRS THUANTHAOLIU KAMEI STATE BANK OF INDIA(508548)
230 HAOCHONG TD BLOCK MN-02-003-046-046/369
() 		2002003000NRG23270320230017139 25/10/2023 Meijianlung 2002003WL000206 Meijianlung 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511656 MEIJIANLUNG MANIPUR RURAL BANK(607062)
231 HAOCHONG TD BLOCK MN-02-003-046-046/37
() 		2002003000NRG23270320230017140 25/10/2023 Namduanrei 2002003WL000206 Namduanrei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511807 MR NAMDONREI REI STATE BANK OF INDIA(508548)
232 HAOCHONG TD BLOCK MN-02-003-046-046/370
() 		2002003000NRG23270320230017141 25/10/2023 Mk Ngamthuilung 2002003WL000206 Mk Ngamthuilung 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511636 MK NGAMTHUILUNG AIRTEL PAYMENTS BANK LIMITED(990288)
233 HAOCHONG TD BLOCK MN-02-003-046-046/371
() 		2002003000NRG23270320230017142 25/10/2023 Ludimliu Gonmei 2002003WL000206 Ludimliu Gonmei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511647 LUDIMLIU GONMEI MANIPUR RURAL BANK(607062)
234 HAOCHONG TD BLOCK MN-02-003-046-046/372
() 		2002003000NRG23270320230017143 25/10/2023 Poujianlung 2002003WL000206 Poujianlung 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511643 POUJIANLUNG MANIPUR RURAL BANK(607062)
235 HAOCHONG TD BLOCK MN-02-003-046-046/373
() 		2002003000NRG23270320230017144 25/10/2023 G Dairingam 2002003WL000206 G Dairingam 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511698 MR G DAIRINGAM STATE BANK OF INDIA(508548)
236 HAOCHONG TD BLOCK MN-02-003-046-046/374
() 		2002003000NRG23270320230017145 25/10/2023 N Wirainiliu 2002003WL000206 N Wirainiliu 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511695 N. WIRAINILIU PUNJAB NATIONAL BANK(508568)
237 HAOCHONG TD BLOCK MN-02-003-046-046/375
() 		2002003000NRG23270320230017146 25/10/2023 Gaituangjuan Kamei 2002003WL000206 Gaituangjuan Kamei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511694 MR GAITUANGJUAN KAMEI STATE BANK OF INDIA(508548)
238 HAOCHONG TD BLOCK MN-02-003-046-046/377
() 		2002003000NRG23270320230017148 25/10/2023 Kamuphunlliu Gonmei 2002003WL000206 Kamuphunlliu Gonmei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511650 KAMUPHUNLIU GONMEI MANIPUR RURAL BANK(607062)
239 HAOCHONG TD BLOCK MN-02-003-046-046/378
() 		2002003000NRG23270320230017149 25/10/2023 Lanthailiu Kamei 2002003WL000206 Lanthailiu Kamei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511692 MRS LANTHAILIU KAMEI STATE BANK OF INDIA(508548)
240 HAOCHONG TD BLOCK MN-02-003-046-046/379
() 		2002003000NRG23270320230017150 25/10/2023 Khamthuanlung Gangmei 2002003WL000206 Khamthuanlung Gangmei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511693 KHAMTHUANLUNG GANGMEI MANIPUR RURAL BANK(607062)
241 HAOCHONG TD BLOCK MN-02-003-046-046/38
() 		2002003000NRG23270320230017151 25/10/2023 Makulung 2002003WL000206 Makulung 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511753 MAKULUNG MANIPUR RURAL BANK(607062)
242 HAOCHONG TD BLOCK MN-02-003-046-046/380
() 		2002003000NRG23270320230017152 25/10/2023 Pamei Lamachunglu 2002003WL000206 Pamei Lamachunglu 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511696 PAMEI LAMACHUNGLU MANIPUR RURAL BANK(607062)
243 HAOCHONG TD BLOCK MN-02-003-046-046/381
() 		2002003000NRG23270320230017153 25/10/2023 Lanthailung Kamson 2002003WL000206 Lanthailung Kamson 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511691 LANTHAILUNG KAMSON MANIPUR RURAL BANK(607062)
244 HAOCHONG TD BLOCK MN-02-003-046-046/382
() 		2002003000NRG23270320230017154 25/10/2023 Rose Kamei 2002003WL000206 Rose Kamei 00282 UTBI0RRBMRB 2510 2510 Processed 26/10/2023 6757511689 ROSE KAMEI MANIPUR RURAL BANK(607062)
245 HAOCHONG TD BLOCK MN-02-003-046-046/383
() 		2002003000NRG23270320230017155 25/10/2023 Pamela Kameih 2002003WL000206 Pamela Kameih 00282 UTBI0RRBMRB 2510 2510 Processed 26/10/2023 6757511915 PAMELA KAMEIH MANIPUR RURAL BANK(607062)
246 HAOCHONG TD BLOCK MN-02-003-046-046/384
() 		2002003000NRG23270320230017156 25/10/2023 Thanjiuliu Gonmei 2002003WL000206 Thanjiuliu Gonmei 00282 UTBI0RRBMRB 2510 2510 Processed 26/10/2023 6757511690 THANJIULIU GONMEI PUNJAB NATIONAL BANK(508568)
247 HAOCHONG TD BLOCK MN-02-003-046-046/385
() 		2002003000NRG23270320230017157 25/10/2023 Gaidamlung Gonmei 2002003WL000206 Gaidamlung Gonmei 00282 UTBI0RRBMRB 2510 2510 Processed 26/10/2023 6757511697 MR GAIDAMLUNG GONMEI STATE BANK OF INDIA(508548)
248 HAOCHONG TD BLOCK MN-02-003-046-046/386
() 		2002003000NRG23270320230017158 25/10/2023 Jangduanliu Gonmei 2002003WL000206 Jangduanliu Gonmei 00282 UTBI0RRBMRB 2510 2510 Processed 26/10/2023 6757511687 MRS JANGDUANLIU GONMEI STATE BANK OF INDIA(508548)
249 HAOCHONG TD BLOCK MN-02-003-046-046/388
() 		2002003000NRG23270320230017160 25/10/2023 Johnyliu Kamei 2002003WL000206 Johnyliu Kamei 00282 UTBI0RRBMRB 2510 2510 Processed 26/10/2023 6757511651 MRS JOHNYLIU KAMEI STATE BANK OF INDIA(508548)
250 HAOCHONG TD BLOCK MN-02-003-046-046/389
() 		2002003000NRG23270320230017161 25/10/2023 Khamjailiu Rufina 2002003WL000206 Khamjailiu Rufina 00282 UTBI0RRBMRB 2510 2510 Processed 26/10/2023 6757511678 Miss. KHAMJAILIU RUFINA BANK OF MAHARASHTRA(607387)
251 HAOCHONG TD BLOCK MN-02-003-046-046/391
() 		2002003000NRG23270320230017164 25/10/2023 K Pouthaogai 2002003WL000206 K Pouthaogai 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511707 K POUTHAOGAI MANIPUR RURAL BANK(607062)
252 HAOCHONG TD BLOCK MN-02-003-046-046/392
() 		2002003000NRG23270320230017165 25/10/2023 Jangsinlung kamei 2002003WL000206 Jangsinlung kamei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511714 JANGSINLUNG KAMEIH MANIPUR RURAL BANK(607062)
253 HAOCHONG TD BLOCK MN-02-003-046-046/394
() 		2002003000NRG23270320230017167 25/10/2023 Gaithailiu Gonmei 2002003WL000206 Gaithailiu Gonmei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511705 GAITHAILIU GONMEI MANIPUR RURAL BANK(607062)
254 HAOCHONG TD BLOCK MN-02-003-046-046/395
() 		2002003000NRG23270320230017168 25/10/2023 Latgailiu Kamsuan 2002003WL000206 Latgailiu Kamsuan 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511702 MRS LATGAILIU KAMSUAN STATE BANK OF INDIA(508548)
255 HAOCHONG TD BLOCK MN-02-003-046-046/396
() 		2002003000NRG23270320230017169 25/10/2023 Dinguiliu Kamsuan 2002003WL000206 Dinguiliu Kamsuan 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511680 PDINGUILIU KAMSUAN MANIPUR RURAL BANK(607062)
256 HAOCHONG TD BLOCK MN-02-003-046-046/397
() 		2002003000NRG23270320230017170 25/10/2023 Duanthuiliu Gonmei 2002003WL000206 Duanthuiliu Gonmei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511652 DUANTHUILIU GONMEI MANIPUR RURAL BANK(607062)
257 HAOCHONG TD BLOCK MN-02-003-046-046/398
() 		2002003000NRG23270320230017171 25/10/2023 Kabuangailiu Kamsuan 2002003WL000206 Kabuangailiu Kamsuan 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511676 MISS KABUANGAILIU KAMSUAN STATE BANK OF INDIA(508548)
258 HAOCHONG TD BLOCK MN-02-003-046-046/4
() 		2002003000NRG23270320230017173 25/10/2023 Meichiulung 2002003WL000206 Meichiulung 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511774 MEICHINGLUNG MANIPUR RURAL BANK(607062)
259 HAOCHONG TD BLOCK MN-02-003-046-046/40
() 		2002003000NRG23270320230017174 25/10/2023 Kajeijhonliu 2002003WL000206 Kajeijhonliu 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511800 MRS KAJEIHON LIU STATE BANK OF INDIA(508548)
260 HAOCHONG TD BLOCK MN-02-003-046-046/400
() 		2002003000NRG23270320230017175 25/10/2023 Kalandimpou 2002003WL000206 Kalandimpou 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511704 KALANDIMPOU KAMEI MANIPUR RURAL BANK(607062)
261 HAOCHONG TD BLOCK MN-02-003-046-046/402
() 		2002003000NRG23270320230017177 25/10/2023 Soiahiam Somila Panmei 2002003WL000206 Soiahiam Somila Panmei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511669 SOIAHIAM SOMILA PANMEI MANIPUR RURAL BANK(607062)
262 HAOCHONG TD BLOCK MN-02-003-046-046/403
() 		2002003000NRG23270320230017178 25/10/2023 Ludumliu 2002003WL000206 Ludumliu 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511919 LUDUMLIU W/O (L) SOLOMON MANIPUR RURAL BANK(607062)
263 HAOCHONG TD BLOCK MN-02-003-046-046/404
() 		2002003000NRG23270320230017179 25/10/2023 kadunlinliu kamei 2002003WL000206 kadunlinliu kamei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511671 KADUNLINLIU KAMEI MANIPUR RURAL BANK(607062)
264 HAOCHONG TD BLOCK MN-02-003-046-046/405
() 		2002003000NRG23270320230017180 25/10/2023 Gonmei Guangjanglung 2002003WL000206 Gonmei Guangjanglung 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511642 GONMEI GUANGJANGLUNG MANIPUR RURAL BANK(607062)
265 HAOCHONG TD BLOCK MN-02-003-046-046/406
() 		2002003000NRG23270320230017181 25/10/2023 Ningpuilu Gonmei 2002003WL000206 Ningpuilu Gonmei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511681 NINGPUILIU GONMEI MANIPUR RURAL BANK(607062)
266 HAOCHONG TD BLOCK MN-02-003-046-046/408
() 		2002003000NRG23270320230017183 25/10/2023 Chingmunliu Rongmei 2002003WL000206 Chingmunliu Rongmei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511939 CHINGMUNLIU RONGMEI MANIPUR RURAL BANK(607062)
267 HAOCHONG TD BLOCK MN-02-003-046-046/41
() 		2002003000NRG23270320230017185 25/10/2023 Rebecca 2002003WL000206 Rebecca 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511828 REBECCA KAMSON MANIPUR RURAL BANK(607062)
268 HAOCHONG TD BLOCK MN-02-003-046-046/412
() 		2002003000NRG23270320230017188 25/10/2023 Suamreipou Kamsuan 2002003WL000206 Suamreipou Kamsuan 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511713 SUAMREIPOU KAMSUAN MANIPUR RURAL BANK(607062)
269 HAOCHONG TD BLOCK MN-02-003-046-046/413
() 		2002003000NRG23270320230017189 25/10/2023 Namrisin 2002003WL000206 Namrisin 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511930 NAMRISIN MANIPUR RURAL BANK(607062)
270 HAOCHONG TD BLOCK MN-02-003-046-046/414
() 		2002003000NRG23270320230017190 25/10/2023 Dina Gonmei 2002003WL000206 Dina Gonmei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511663 DINA GONMEI MANIPUR RURAL BANK(607062)
271 HAOCHONG TD BLOCK MN-02-003-046-046/416
() 		2002003000NRG23270320230017192 25/10/2023 T P Gaisiamliu 2002003WL000206 T P Gaisiamliu 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511715 T P GAISIAMLIU MANIPUR RURAL BANK(607062)
272 HAOCHONG TD BLOCK MN-02-003-046-046/417
() 		2002003000NRG23270320230017193 25/10/2023 Namsomrei Kamei 2002003WL000206 Namsomrei Kamei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511665 NAMSOMREI KAMEI MANIPUR RURAL BANK(607062)
273 HAOCHONG TD BLOCK MN-02-003-046-046/419
() 		2002003000NRG23270320230017195 25/10/2023 Kapugai Gangmei 2002003WL000206 Kapugai Gangmei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511703 KAPUGAI GANGMEI MANIPUR RURAL BANK(607062)
274 HAOCHONG TD BLOCK MN-02-003-046-046/42
() 		2002003000NRG23270320230017196 25/10/2023 Gairimlung 2002003WL000206 Gairimlung 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511875 GAIRIMLUNG MANIPUR RURAL BANK(607062)
275 HAOCHONG TD BLOCK MN-02-003-046-046/422
() 		2002003000NRG23270320230017199 25/10/2023 Langailiu Kamei 2002003WL000206 Langailiu Kamei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511706 LANGAILIU KAMEI MANIPUR RURAL BANK(607062)
276 HAOCHONG TD BLOCK MN-02-003-046-046/423
() 		2002003000NRG23270320230017200 25/10/2023 Dimthaongam Gonmei 2002003WL000206 Dimthaongam Gonmei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511936 DIMTHAONGAM GONMEI MANIPUR RURAL BANK(607062)
277 HAOCHONG TD BLOCK MN-02-003-046-046/425
() 		2002003000NRG23270320230017202 25/10/2023 Kaguisinliu kamei 2002003WL000206 Kaguisinliu kamei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511682 MRS KAGUISINLIU KAMEI STATE BANK OF INDIA(508548)
278 HAOCHONG TD BLOCK MN-02-003-046-046/426
() 		2002003000NRG23270320230017203 25/10/2023 Suaihiamthui Kamei 2002003WL000206 Suaihiamthui Kamei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511931 SUAIHIAMTHUI KAMEI MANIPUR RURAL BANK(607062)
279 HAOCHONG TD BLOCK MN-02-003-046-046/428
() 		2002003000NRG23270320230017205 25/10/2023 Ajuliu Kamei 2002003WL000206 Ajuliu Kamei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511701 MR AJULIU STATE BANK OF INDIA(508548)
280 HAOCHONG TD BLOCK MN-02-003-046-046/429
() 		2002003000NRG23270320230017206 25/10/2023 Duanthanlung Kamei 2002003WL000206 Duanthanlung Kamei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511700 DUANTHANLUNG KAMEI PUNJAB NATIONAL BANK(508568)
281 HAOCHONG TD BLOCK MN-02-003-046-046/43
() 		2002003000NRG23270320230017207 25/10/2023 Jianthaolung 2002003WL000206 Jianthaolung 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511870 JIANTHAOLUNG GONMEI MANIPUR RURAL BANK(607062)
282 HAOCHONG TD BLOCK MN-02-003-046-046/44
() 		2002003000NRG23270320230017209 25/10/2023 Phungongampou 2002003WL000206 Phungongampou 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511738 PHUGONGAM MANIPUR RURAL BANK(607062)
283 HAOCHONG TD BLOCK MN-02-003-046-046/45
() 		2002003000NRG23270320230017210 25/10/2023 Gairilung 2002003WL000206 Gairilung 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511801 GAIRILUNG KAMEI MANIPUR RURAL BANK(607062)
284 HAOCHONG TD BLOCK MN-02-003-046-046/47
() 		2002003000NRG23270320230017212 25/10/2023 Meithondinang Kamei 2002003WL000206 Meithondinang Kamei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511831 KEIBUIYANG KAMEI MANIPUR RURAL BANK(607062)
285 HAOCHONG TD BLOCK MN-02-003-046-046/48
() 		2002003000NRG23270320230017213 25/10/2023 Gonmei Namgong 2002003WL000206 Gonmei Namgong 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511667 GONMEI NAMGONG MANIPUR RURAL BANK(607062)
286 HAOCHONG TD BLOCK MN-02-003-046-046/51
() 		2002003000NRG23270320230017217 25/10/2023 G Poukhonlung 2002003WL000206 G Poukhonlung 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511837 POUKHONLUNG MANIPUR RURAL BANK(607062)
287 HAOCHONG TD BLOCK MN-02-003-046-046/55
() 		2002003000NRG23270320230017221 25/10/2023 Lunganlungpou 2002003WL000206 Lunganlungpou 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511734 LUNGAPOU KAMSUAN MANIPUR RURAL BANK(607062)
288 HAOCHONG TD BLOCK MN-02-003-046-046/58
() 		2002003000NRG23270320230017224 25/10/2023 Meikiaklak 2002003WL000206 Meikiaklak 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511784 MEIKIANLAK KAMSON MANIPUR RURAL BANK(607062)
289 HAOCHONG TD BLOCK MN-02-003-046-046/59
() 		2002003000NRG23270320230017225 25/10/2023 Kamaliu 2002003WL000206 Kamaliu 00282 UTBI0RRBMRB 2761 2761 Rejected 26/10/2023 6757511818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 HAOCHONG TD BLOCK MN-02-003-046-046/61
() 		2002003000NRG23270320230017228 25/10/2023 Ringdimlung 2002003WL000206 Ringdimlung 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511907 RINGDIMLUNG KAMSON MANIPUR RURAL BANK(607062)
291 HAOCHONG TD BLOCK MN-02-003-046-046/62
() 		2002003000NRG23270320230017229 25/10/2023 Meijinang 2002003WL000206 Meijinang 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511790 MEIJINGAMANG GONMEI MANIPUR RURAL BANK(607062)
292 HAOCHONG TD BLOCK MN-02-003-046-046/63
() 		2002003000NRG23270320230017230 25/10/2023 Chinghiamang 2002003WL000206 Chinghiamang 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511887 CHINGHEAMANG GANGMEI MANIPUR RURAL BANK(607062)
293 HAOCHONG TD BLOCK MN-02-003-046-046/64
() 		2002003000NRG23270320230017231 25/10/2023 Duanchuilung 2002003WL000206 Duanchuilung 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511822 MR DUANCHUI LUNG STATE BANK OF INDIA(508548)
294 HAOCHONG TD BLOCK MN-02-003-046-046/66
() 		2002003000NRG23270320230017233 25/10/2023 Lungongam 2002003WL000206 Lungongam 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511892 LUNGUANGAM GONMEI MANIPUR RURAL BANK(607062)
295 HAOCHONG TD BLOCK MN-02-003-046-046/67
() 		2002003000NRG23270320230017234 25/10/2023 Tianchung 2002003WL000206 Tianchung 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511817 TIANCHUNG MANIPUR RURAL BANK(607062)
296 HAOCHONG TD BLOCK MN-02-003-046-046/69
() 		2002003000NRG23270320230017236 25/10/2023 Kachaklan 2002003WL000206 Kachaklan 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511799 KACHAKLAN GONMEI MANIPUR RURAL BANK(607062)
297 HAOCHONG TD BLOCK MN-02-003-046-046/71
() 		2002003000NRG23270320230017239 25/10/2023 Landiungam 2002003WL000206 Landiungam 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511910 MR LANDIM NGAM STATE BANK OF INDIA(508548)
298 HAOCHONG TD BLOCK MN-02-003-046-046/72
() 		2002003000NRG23270320230017240 25/10/2023 Gaibam 2002003WL000206 Gaibam 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511819 GAIBAM GONMEI MANIPUR RURAL BANK(607062)
299 HAOCHONG TD BLOCK MN-02-003-046-046/75
() 		2002003000NRG23270320230017242 25/10/2023 Esther Gonmei 2002003WL000206 Esther Gonmei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511685 G. ESTHER RONGMEI PUNJAB NATIONAL BANK(508568)
300 HAOCHONG TD BLOCK MN-02-003-046-046/76
() 		2002003000NRG23270320230017243 25/10/2023 Pouthailiu 2002003WL000206 Pouthailiu 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511861 POUTHAILUNG GONMEI MANIPUR RURAL BANK(607062)
301 HAOCHONG TD BLOCK MN-02-003-046-046/77
() 		2002003000NRG23270320230017244 25/10/2023 G Pouninglung 2002003WL000206 G Pouninglung 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511725 POUNINGLUNG GONMEI MANIPUR RURAL BANK(607062)
302 HAOCHONG TD BLOCK MN-02-003-046-046/79
() 		2002003000NRG23270320230017246 25/10/2023 Chandani 2002003WL000206 Chandani 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511758 MRS CHANDANI GONMEI STATE BANK OF INDIA(508548)
303 HAOCHONG TD BLOCK MN-02-003-046-046/8
() 		2002003000NRG23270320230017247 25/10/2023 Lanjailiu Kamei 2002003WL000206 Lanjailiu Kamei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511666 LANJAILIU KAMEI MANIPUR RURAL BANK(607062)
304 HAOCHONG TD BLOCK MN-02-003-046-046/80
() 		2002003000NRG23270320230017248 25/10/2023 Kadithuanliu 2002003WL000206 Kadithuanliu 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511803 KADITHUANLIU KAMEI MANIPUR RURAL BANK(607062)
305 HAOCHONG TD BLOCK MN-02-003-046-046/81
() 		2002003000NRG23270320230017249 25/10/2023 Gaigongreiliu 2002003WL000206 Gaigongreiliu 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511791 GAIGONGREILIU KAMEI MANIPUR RURAL BANK(607062)
306 HAOCHONG TD BLOCK MN-02-003-046-046/82
() 		2002003000NRG23270320230017250 25/10/2023 Thanlungliu 2002003WL000206 Thanlungliu 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511760 THANLUNGLIU GANGMEI MANIPUR RURAL BANK(607062)
307 HAOCHONG TD BLOCK MN-02-003-046-046/83
() 		2002003000NRG23270320230017251 25/10/2023 Lanphulung 2002003WL000206 Lanphulung 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511776 LANPHULUNG MANIPUR RURAL BANK(607062)
308 HAOCHONG TD BLOCK MN-02-003-046-046/84
() 		2002003000NRG23270320230017252 25/10/2023 Gaipuichung 2002003WL000206 Gaipuichung 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511719 GAIPUICHUNG MANIPUR RURAL BANK(607062)
309 HAOCHONG TD BLOCK MN-02-003-046-046/87
() 		2002003000NRG23270320230017255 25/10/2023 Katalan 2002003WL000206 Katalan 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511894 KS KATALAN MANIPUR RURAL BANK(607062)
310 HAOCHONG TD BLOCK MN-02-003-046-046/88
() 		2002003000NRG23270320230017256 25/10/2023 Tariliu 2002003WL000206 Tariliu 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511761 TARILIU GONMEI MANIPUR RURAL BANK(607062)
311 HAOCHONG TD BLOCK MN-02-003-046-046/89
() 		2002003000NRG23270320230017257 25/10/2023 Satingmei 2002003WL000206 Satingmei 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511717 SATINGMEI KAMEI MANIPUR RURAL BANK(607062)
312 HAOCHONG TD BLOCK MN-02-003-046-046/9
() 		2002003000NRG23270320230017258 25/10/2023 K.Kaguikhon 2002003WL000206 K.Kaguikhon 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511896 GUIKHUANPOU AND KUNGONGLIU MANIPUR RURAL BANK(607062)
313 HAOCHONG TD BLOCK MN-02-003-046-046/90
() 		2002003000NRG23270320230017259 25/10/2023 Ginbuanliu 2002003WL000206 Ginbuanliu 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511808 GINBUANLIU KAMEI MANIPUR RURAL BANK(607062)
314 HAOCHONG TD BLOCK MN-02-003-046-046/91
() 		2002003000NRG23270320230017260 25/10/2023 Gaiphanglung 2002003WL000206 Gaiphanglung 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511728 GAIPHANGLUNG MANIPUR RURAL BANK(607062)
315 HAOCHONG TD BLOCK MN-02-003-046-046/95
() 		2002003000NRG23270320230017263 25/10/2023 Gaisinliu 2002003WL000206 Gaisinliu 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511733 GAISINLIU KAMEI MANIPUR RURAL BANK(607062)
316 HAOCHONG TD BLOCK MN-02-003-046-046/96
() 		2002003000NRG23270320230017264 25/10/2023 Jokthaongamliu 2002003WL000206 Jokthaongamliu 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511731 JUAKTHAONGAMLIU KAMEI MANIPUR RURAL BANK(607062)
317 HAOCHONG TD BLOCK MN-02-003-046-046/97
() 		2002003000NRG23270320230017265 25/10/2023 Kaningthuipou 2002003WL000206 Kaningthuipou 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511891 KANINGTHUIPOU MANIPUR RURAL BANK(607062)
318 HAOCHONG TD BLOCK MN-02-003-046-046/98
() 		2002003000NRG23270320230017266 25/10/2023 Keinesuangliu 2002003WL000206 Keinesuangliu 00282 UTBI0RRBMRB 2761 2761 Processed 26/10/2023 6757511730 KEINESONGLIU MANIPUR RURAL BANK(607062)
SubTotal 856161 856161
319 HAOCHONG TD BLOCK MN-02-003-046-046/401
() 		2002003000NRG23270320230017176 25/10/2023 Machangkamliu 2002003WL000206 Machangkamliu 00354 PUNB0065320 2761 2761 Processed 26/10/2023 6757511746 MACHANGKAMLIU PUNJAB NATIONAL BANK(508568)
SubTotal 2761 2761
320 HAOCHONG TD BLOCK MN-02-003-046-046/208
() 		2002003000NRG23270320230016965 25/10/2023 Kimneihawi Kamei 2002003WL000206 Kimneihawi Kamei 00415 SBIN0015718 2761 2761 Rejected 26/10/2023 6757511712 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 HAOCHONG TD BLOCK MN-02-003-046-046/237
() 		2002003000NRG23270320230016997 25/10/2023 Gaijanglung Kamsuan 2002003WL000206 Gaijanglung Kamsuan 00415 SBIN0015718 2510 2510 Processed 26/10/2023 6757511709 GAIJANGLUNG KAMSUAN MANIPUR RURAL BANK(607062)
322 HAOCHONG TD BLOCK MN-02-003-046-046/278
() 		2002003000NRG23270320230017041 25/10/2023 GD REIMEILU 2002003WL000206 GD REIMEILU 00415 SBIN0015718 2761 2761 Processed 26/10/2023 6757511745 KHUANGUANGLIU MANIPUR RURAL BANK(607062)
323 HAOCHONG TD BLOCK MN-02-003-046-046/294
() 		2002003000NRG23270320230017058 25/10/2023 Gaichamphuliu Gonmei 2002003WL000206 Gaichamphuliu Gonmei 00415 SBIN0015718 2761 2761 Processed 26/10/2023 6757511744 MRS GAICHAMPHULIU GONMEI STATE BANK OF INDIA(508548)
324 HAOCHONG TD BLOCK MN-02-003-046-046/39
() 		2002003000NRG23270320230017162 25/10/2023 Precilia Asima 2002003WL000206 Precilia Asima 00415 SBIN0015718 2510 2510 Processed 26/10/2023 6757511711 MRS PRECILIA ASIMA STATE BANK OF INDIA(508548)
325 HAOCHONG TD BLOCK MN-02-003-046-046/393
() 		2002003000NRG23270320230017166 25/10/2023 Tasangbonliu 2002003WL000206 Tasangbonliu 00415 SBIN0015718 2761 2761 Processed 26/10/2023 6757511710 MRS TASANGBON LIU STATE BANK OF INDIA(508548)
326 HAOCHONG TD BLOCK MN-02-003-046-046/421
() 		2002003000NRG23270320230017198 25/10/2023 Lankhinlungpou Kameih 2002003WL000206 Lankhinlungpou Kameih 00415 SBIN0015718 2761 2761 Processed 26/10/2023 6757511743 LANKHINLUNGPOU KAMEIH BANK OF INDIA(508505)
327 HAOCHONG TD BLOCK MN-02-003-046-046/78
() 		2002003000NRG23270320230017245 25/10/2023 Dinguiliu Gonmei 2002003WL000206 Dinguiliu Gonmei 00415 SBIN0015718 2761 2761 Processed 26/10/2023 6757511708 MRS DINGUILIU GONMEI STATE BANK OF INDIA(508548)
SubTotal 21586 21586
Total 891301 891301

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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_251023APB_FTO_13697 Manipur Rural Bank PUNB0RRBMRB KEISHAMPAT 10793
2 HAOCHONG TD BLOCK MN2002006_251023APB_FTO_13697 Manipur Rural Bank UTBI0RRBMRB KEISHAMPAT, IMPHAL BRANCH 856161
3 HAOCHONG TD BLOCK MN2002006_251023APB_FTO_13697 Punjab National Bank PUNB0065320 Tamenglong 2761
4 HAOCHONG TD BLOCK MN2002006_251023APB_FTO_13697 State Bank of India SBIN0015718 NONEY 21586

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