Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:34:27 AM 
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FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004008_300323APB_FTO_38186
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 Khangbarol MN-04-006-015-015/2
(Bonsi) 		2004006000NRG22150320230245269 30/03/2023 Albert Hemminthang Haokip 2004006WL004894 Albert Hemminthang Haokip 00168 ICIC0003444 502 502 Processed 31/03/2023 0365839788 MR ALBERT HEMMINTHANG HAOKIP STATE BANK OF INDIA(508548)
2 Khangbarol MN-04-006-015-015/2
(Bonsi) 		2004006000NRG22150320230245268 30/03/2023 Albert Hemminthang Haokip 2004006WL004894 Albert Hemminthang Haokip 00168 ICIC0003444 753 753 Processed 31/03/2023 0365839787 MR ALBERT HEMMINTHANG HAOKIP STATE BANK OF INDIA(508548)
3 Khangbarol MN-04-006-015-015/2
(Bonsi) 		2004006000NRG22150320230245267 30/03/2023 Albert Hemminthang Haokip 2004006WL004894 Albert Hemminthang Haokip 00168 ICIC0003444 1255 1255 Processed 31/03/2023 0365839786 MR ALBERT HEMMINTHANG HAOKIP STATE BANK OF INDIA(508548)
4 Khangbarol MN-04-006-015-015/2
(Bonsi) 		2004006000NRG22150320230245266 30/03/2023 Albert Hemminthang Haokip 2004006WL004894 Albert Hemminthang Haokip 00168 ICIC0003444 251 251 Processed 31/03/2023 0365839785 MR ALBERT HEMMINTHANG HAOKIP STATE BANK OF INDIA(508548)
5 Khangbarol MN-04-006-015-015/2
(Bonsi) 		2004006000NRG22150320230245265 30/03/2023 Albert Hemminthang Haokip 2004006WL004894 Albert Hemminthang Haokip 00168 ICIC0003444 753 753 Processed 31/03/2023 0365839784 MR ALBERT HEMMINTHANG HAOKIP STATE BANK OF INDIA(508548)
6 Khangbarol MN-04-006-015-015/2
(Bonsi) 		2004006000NRG22150320230245264 30/03/2023 Albert Hemminthang Haokip 2004006WL004894 Albert Hemminthang Haokip 00168 ICIC0003444 502 502 Processed 31/03/2023 0365839783 MR ALBERT HEMMINTHANG HAOKIP STATE BANK OF INDIA(508548)
7 Khangbarol MN-04-006-015-015/2
(Bonsi) 		2004006000NRG22150320230245263 30/03/2023 Albert Hemminthang Haokip 2004006WL004894 Albert Hemminthang Haokip 00168 ICIC0003444 1004 1004 Processed 31/03/2023 0365839782 MR ALBERT HEMMINTHANG HAOKIP STATE BANK OF INDIA(508548)
8 Khangbarol MN-04-006-015-015/2
(Bonsi) 		2004006000NRG22150320230245262 30/03/2023 Albert Hemminthang Haokip 2004006WL004894 Albert Hemminthang Haokip 00168 ICIC0003444 1004 1004 Processed 31/03/2023 0365839781 MR ALBERT HEMMINTHANG HAOKIP STATE BANK OF INDIA(508548)
9 Khangbarol MN-04-006-015-015/2
(Bonsi) 		2004006000NRG22150320230245261 30/03/2023 Albert Hemminthang Haokip 2004006WL004894 Albert Hemminthang Haokip 00168 ICIC0003444 753 753 Processed 31/03/2023 0365839780 MR ALBERT HEMMINTHANG HAOKIP STATE BANK OF INDIA(508548)
10 Khangbarol MN-04-006-015-015/2
(Bonsi) 		2004006000NRG22150320230245260 30/03/2023 Albert Hemminthang Haokip 2004006WL004894 Albert Hemminthang Haokip 00168 ICIC0003444 502 502 Processed 31/03/2023 0365839779 MR ALBERT HEMMINTHANG HAOKIP STATE BANK OF INDIA(508548)
SubTotal 7279 7279
11 Khangbarol MN-04-006-015-015/26
(Bonsi) 		2004006000NRG22150320230245330 30/03/2023 VAHNENG HAOKIP 2004006WL004894 VAHNENG HAOKIP 00282 PUNB0RRBMRB 502 502 Processed 31/03/2023 0365839799 VAHNENG HAOKIP MANIPUR RURAL BANK(607062)
12 Khangbarol MN-04-006-015-015/26
(Bonsi) 		2004006000NRG22150320230245331 30/03/2023 VAHNENG HAOKIP 2004006WL004894 VAHNENG HAOKIP 00282 PUNB0RRBMRB 753 753 Processed 31/03/2023 0365839800 VAHNENG HAOKIP MANIPUR RURAL BANK(607062)
13 Khangbarol MN-04-006-015-015/26
(Bonsi) 		2004006000NRG22150320230245332 30/03/2023 VAHNENG HAOKIP 2004006WL004894 VAHNENG HAOKIP 00282 PUNB0RRBMRB 1255 1255 Processed 31/03/2023 0365839801 VAHNENG HAOKIP MANIPUR RURAL BANK(607062)
14 Khangbarol MN-04-006-015-015/26
(Bonsi) 		2004006000NRG22150320230245333 30/03/2023 VAHNENG HAOKIP 2004006WL004894 VAHNENG HAOKIP 00282 PUNB0RRBMRB 251 251 Processed 31/03/2023 0365839802 VAHNENG HAOKIP MANIPUR RURAL BANK(607062)
15 Khangbarol MN-04-006-015-015/26
(Bonsi) 		2004006000NRG22150320230245334 30/03/2023 VAHNENG HAOKIP 2004006WL004894 VAHNENG HAOKIP 00282 PUNB0RRBMRB 753 753 Processed 31/03/2023 0365839803 VAHNENG HAOKIP MANIPUR RURAL BANK(607062)
16 Khangbarol MN-04-006-015-015/26
(Bonsi) 		2004006000NRG22150320230245335 30/03/2023 VAHNENG HAOKIP 2004006WL004894 VAHNENG HAOKIP 00282 PUNB0RRBMRB 502 502 Processed 31/03/2023 0365839804 VAHNENG HAOKIP MANIPUR RURAL BANK(607062)
17 Khangbarol MN-04-006-015-015/26
(Bonsi) 		2004006000NRG22150320230245336 30/03/2023 VAHNENG HAOKIP 2004006WL004894 VAHNENG HAOKIP 00282 PUNB0RRBMRB 1004 1004 Processed 31/03/2023 0365839805 VAHNENG HAOKIP MANIPUR RURAL BANK(607062)
18 Khangbarol MN-04-006-015-015/26
(Bonsi) 		2004006000NRG22150320230245337 30/03/2023 VAHNENG HAOKIP 2004006WL004894 VAHNENG HAOKIP 00282 PUNB0RRBMRB 1004 1004 Processed 31/03/2023 0365839806 VAHNENG HAOKIP MANIPUR RURAL BANK(607062)
19 Khangbarol MN-04-006-015-015/26
(Bonsi) 		2004006000NRG22150320230245338 30/03/2023 VAHNENG HAOKIP 2004006WL004894 VAHNENG HAOKIP 00282 PUNB0RRBMRB 753 753 Processed 31/03/2023 0365839807 VAHNENG HAOKIP MANIPUR RURAL BANK(607062)
20 Khangbarol MN-04-006-015-015/26
(Bonsi) 		2004006000NRG22150320230245339 30/03/2023 VAHNENG HAOKIP 2004006WL004894 VAHNENG HAOKIP 00282 PUNB0RRBMRB 502 502 Processed 31/03/2023 0365839808 VAHNENG HAOKIP MANIPUR RURAL BANK(607062)
SubTotal 7279 7279
21 Khangbarol MN-04-006-015-015/18
(Bonsi) 		2004006000NRG22150320230245249 30/03/2023 HOINEILAM HAOKIP 2004006WL004894 HOINEILAM HAOKIP 00354 PUNB0079120 502 502 Processed 31/03/2023 0365839818 HOINEILAM HAOKIP PUNJAB NATIONAL BANK(508568)
22 Khangbarol MN-04-006-015-015/18
(Bonsi) 		2004006000NRG22150320230245248 30/03/2023 HOINEILAM HAOKIP 2004006WL004894 HOINEILAM HAOKIP 00354 PUNB0079120 753 753 Processed 31/03/2023 0365839817 HOINEILAM HAOKIP PUNJAB NATIONAL BANK(508568)
23 Khangbarol MN-04-006-015-015/18
(Bonsi) 		2004006000NRG22150320230245247 30/03/2023 HOINEILAM HAOKIP 2004006WL004894 HOINEILAM HAOKIP 00354 PUNB0079120 1255 1255 Processed 31/03/2023 0365839816 HOINEILAM HAOKIP PUNJAB NATIONAL BANK(508568)
24 Khangbarol MN-04-006-015-015/18
(Bonsi) 		2004006000NRG22150320230245246 30/03/2023 HOINEILAM HAOKIP 2004006WL004894 HOINEILAM HAOKIP 00354 PUNB0079120 251 251 Processed 31/03/2023 0365839815 HOINEILAM HAOKIP PUNJAB NATIONAL BANK(508568)
25 Khangbarol MN-04-006-015-015/18
(Bonsi) 		2004006000NRG22150320230245245 30/03/2023 HOINEILAM HAOKIP 2004006WL004894 HOINEILAM HAOKIP 00354 PUNB0079120 753 753 Processed 31/03/2023 0365839814 HOINEILAM HAOKIP PUNJAB NATIONAL BANK(508568)
26 Khangbarol MN-04-006-015-015/18
(Bonsi) 		2004006000NRG22150320230245244 30/03/2023 HOINEILAM HAOKIP 2004006WL004894 HOINEILAM HAOKIP 00354 PUNB0079120 502 502 Processed 31/03/2023 0365839813 HOINEILAM HAOKIP PUNJAB NATIONAL BANK(508568)
27 Khangbarol MN-04-006-015-015/18
(Bonsi) 		2004006000NRG22150320230245243 30/03/2023 HOINEILAM HAOKIP 2004006WL004894 HOINEILAM HAOKIP 00354 PUNB0079120 1004 1004 Processed 31/03/2023 0365839812 HOINEILAM HAOKIP PUNJAB NATIONAL BANK(508568)
28 Khangbarol MN-04-006-015-015/18
(Bonsi) 		2004006000NRG22150320230245242 30/03/2023 HOINEILAM HAOKIP 2004006WL004894 HOINEILAM HAOKIP 00354 PUNB0079120 1004 1004 Processed 31/03/2023 0365839811 HOINEILAM HAOKIP PUNJAB NATIONAL BANK(508568)
29 Khangbarol MN-04-006-015-015/18
(Bonsi) 		2004006000NRG22150320230245241 30/03/2023 HOINEILAM HAOKIP 2004006WL004894 HOINEILAM HAOKIP 00354 PUNB0079120 753 753 Processed 31/03/2023 0365839810 HOINEILAM HAOKIP PUNJAB NATIONAL BANK(508568)
30 Khangbarol MN-04-006-015-015/18
(Bonsi) 		2004006000NRG22150320230245240 30/03/2023 HOINEILAM HAOKIP 2004006WL004894 HOINEILAM HAOKIP 00354 PUNB0079120 502 502 Processed 31/03/2023 0365839809 HOINEILAM HAOKIP PUNJAB NATIONAL BANK(508568)
SubTotal 7279 7279
31 Khangbarol MN-04-006-015-015/27
(Bonsi) 		2004006000NRG22150320230245340 30/03/2023 NGAINEICHING KHONGSAI 2004006WL004894 NGAINEICHING KHONGSAI 00415 SBIN0015027 502 502 Processed 31/03/2023 0365839789 MISS NGAINEICHING KHONGSAI STATE BANK OF INDIA(508548)
32 Khangbarol MN-04-006-015-015/27
(Bonsi) 		2004006000NRG22150320230245341 30/03/2023 NGAINEICHING KHONGSAI 2004006WL004894 NGAINEICHING KHONGSAI 00415 SBIN0015027 753 753 Processed 31/03/2023 0365839790 MISS NGAINEICHING KHONGSAI STATE BANK OF INDIA(508548)
33 Khangbarol MN-04-006-015-015/27
(Bonsi) 		2004006000NRG22150320230245342 30/03/2023 NGAINEICHING KHONGSAI 2004006WL004894 NGAINEICHING KHONGSAI 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0365839791 MISS NGAINEICHING KHONGSAI STATE BANK OF INDIA(508548)
34 Khangbarol MN-04-006-015-015/27
(Bonsi) 		2004006000NRG22150320230245343 30/03/2023 NGAINEICHING KHONGSAI 2004006WL004894 NGAINEICHING KHONGSAI 00415 SBIN0015027 1004 1004 Processed 31/03/2023 0365839792 MISS NGAINEICHING KHONGSAI STATE BANK OF INDIA(508548)
35 Khangbarol MN-04-006-015-015/27
(Bonsi) 		2004006000NRG22150320230245344 30/03/2023 NGAINEICHING KHONGSAI 2004006WL004894 NGAINEICHING KHONGSAI 00415 SBIN0015027 502 502 Processed 31/03/2023 0365839793 MISS NGAINEICHING KHONGSAI STATE BANK OF INDIA(508548)
36 Khangbarol MN-04-006-015-015/27
(Bonsi) 		2004006000NRG22150320230245345 30/03/2023 NGAINEICHING KHONGSAI 2004006WL004894 NGAINEICHING KHONGSAI 00415 SBIN0015027 753 753 Processed 31/03/2023 0365839794 MISS NGAINEICHING KHONGSAI STATE BANK OF INDIA(508548)
37 Khangbarol MN-04-006-015-015/27
(Bonsi) 		2004006000NRG22150320230245346 30/03/2023 NGAINEICHING KHONGSAI 2004006WL004894 NGAINEICHING KHONGSAI 00415 SBIN0015027 251 251 Processed 31/03/2023 0365839795 MISS NGAINEICHING KHONGSAI STATE BANK OF INDIA(508548)
38 Khangbarol MN-04-006-015-015/27
(Bonsi) 		2004006000NRG22150320230245347 30/03/2023 NGAINEICHING KHONGSAI 2004006WL004894 NGAINEICHING KHONGSAI 00415 SBIN0015027 1255 1255 Processed 31/03/2023 0365839796 MISS NGAINEICHING KHONGSAI STATE BANK OF INDIA(508548)
39 Khangbarol MN-04-006-015-015/27
(Bonsi) 		2004006000NRG22150320230245348 30/03/2023 NGAINEICHING KHONGSAI 2004006WL004894 NGAINEICHING KHONGSAI 00415 SBIN0015027 753 753 Processed 31/03/2023 0365839797 MISS NGAINEICHING KHONGSAI STATE BANK OF INDIA(508548)
40 Khangbarol MN-04-006-015-015/27
(Bonsi) 		2004006000NRG22150320230245349 30/03/2023 NGAINEICHING KHONGSAI 2004006WL004894 NGAINEICHING KHONGSAI 00415 SBIN0015027 502 502 Processed 31/03/2023 0365839798 MISS NGAINEICHING KHONGSAI STATE BANK OF INDIA(508548)
SubTotal 7279 7279
41 Khangbarol MN-04-006-015-015/10
(Bonsi) 		2004006000NRG22150320230245163 30/03/2023 PAOLEN HAOKIP 2004006WL004894 PAOLEN HAOKIP 00462 UCBA0003273 1004 1004 Processed 31/03/2023 0365839732 PAOLEN HAOKIP UCO BANK(607066)
42 Khangbarol MN-04-006-015-015/10
(Bonsi) 		2004006000NRG22150320230245162 30/03/2023 PAOLEN HAOKIP 2004006WL004894 PAOLEN HAOKIP 00462 UCBA0003273 1004 1004 Processed 31/03/2023 0365839731 PAOLEN HAOKIP UCO BANK(607066)
43 Khangbarol MN-04-006-015-015/10
(Bonsi) 		2004006000NRG22150320230245161 30/03/2023 PAOLEN HAOKIP 2004006WL004894 PAOLEN HAOKIP 00462 UCBA0003273 753 753 Processed 31/03/2023 0365839730 PAOLEN HAOKIP UCO BANK(607066)
44 Khangbarol MN-04-006-015-015/10
(Bonsi) 		2004006000NRG22150320230245160 30/03/2023 PAOLEN HAOKIP 2004006WL004894 PAOLEN HAOKIP 00462 UCBA0003273 502 502 Processed 31/03/2023 0365839729 PAOLEN HAOKIP UCO BANK(607066)
45 Khangbarol MN-04-006-015-015/10
(Bonsi) 		2004006000NRG22150320230245169 30/03/2023 PAOLEN HAOKIP 2004006WL004894 PAOLEN HAOKIP 00462 UCBA0003273 502 502 Processed 31/03/2023 0365839738 PAOLEN HAOKIP UCO BANK(607066)
46 Khangbarol MN-04-006-015-015/10
(Bonsi) 		2004006000NRG22150320230245168 30/03/2023 PAOLEN HAOKIP 2004006WL004894 PAOLEN HAOKIP 00462 UCBA0003273 753 753 Processed 31/03/2023 0365839737 PAOLEN HAOKIP UCO BANK(607066)
47 Khangbarol MN-04-006-015-015/10
(Bonsi) 		2004006000NRG22150320230245167 30/03/2023 PAOLEN HAOKIP 2004006WL004894 PAOLEN HAOKIP 00462 UCBA0003273 1255 1255 Processed 31/03/2023 0365839736 PAOLEN HAOKIP UCO BANK(607066)
48 Khangbarol MN-04-006-015-015/10
(Bonsi) 		2004006000NRG22150320230245166 30/03/2023 PAOLEN HAOKIP 2004006WL004894 PAOLEN HAOKIP 00462 UCBA0003273 251 251 Processed 31/03/2023 0365839735 PAOLEN HAOKIP UCO BANK(607066)
49 Khangbarol MN-04-006-015-015/10
(Bonsi) 		2004006000NRG22150320230245165 30/03/2023 PAOLEN HAOKIP 2004006WL004894 PAOLEN HAOKIP 00462 UCBA0003273 753 753 Processed 31/03/2023 0365839734 PAOLEN HAOKIP UCO BANK(607066)
50 Khangbarol MN-04-006-015-015/10
(Bonsi) 		2004006000NRG22150320230245164 30/03/2023 PAOLEN HAOKIP 2004006WL004894 PAOLEN HAOKIP 00462 UCBA0003273 502 502 Processed 31/03/2023 0365839733 PAOLEN HAOKIP UCO BANK(607066)
51 Khangbarol MN-04-006-015-015/12
(Bonsi) 		2004006000NRG22150320230245189 30/03/2023 HENRY HEMKHOSAT HAOKIP 2004006WL004894 HENRY HEMKHOSAT HAOKIP 00462 UCBA0003273 502 502 Processed 31/03/2023 0365839848 MR HENRY HEMKHOSAT HAOKIP STATE BANK OF INDIA(508548)
52 Khangbarol MN-04-006-015-015/12
(Bonsi) 		2004006000NRG22150320230245188 30/03/2023 HENRY HEMKHOSAT HAOKIP 2004006WL004894 HENRY HEMKHOSAT HAOKIP 00462 UCBA0003273 753 753 Processed 31/03/2023 0365839847 MR HENRY HEMKHOSAT HAOKIP STATE BANK OF INDIA(508548)
53 Khangbarol MN-04-006-015-015/12
(Bonsi) 		2004006000NRG22150320230245187 30/03/2023 HENRY HEMKHOSAT HAOKIP 2004006WL004894 HENRY HEMKHOSAT HAOKIP 00462 UCBA0003273 1255 1255 Processed 31/03/2023 0365839846 MR HENRY HEMKHOSAT HAOKIP STATE BANK OF INDIA(508548)
54 Khangbarol MN-04-006-015-015/12
(Bonsi) 		2004006000NRG22150320230245186 30/03/2023 HENRY HEMKHOSAT HAOKIP 2004006WL004894 HENRY HEMKHOSAT HAOKIP 00462 UCBA0003273 251 251 Processed 31/03/2023 0365839845 MR HENRY HEMKHOSAT HAOKIP STATE BANK OF INDIA(508548)
55 Khangbarol MN-04-006-015-015/12
(Bonsi) 		2004006000NRG22150320230245185 30/03/2023 HENRY HEMKHOSAT HAOKIP 2004006WL004894 HENRY HEMKHOSAT HAOKIP 00462 UCBA0003273 753 753 Processed 31/03/2023 0365839844 MR HENRY HEMKHOSAT HAOKIP STATE BANK OF INDIA(508548)
56 Khangbarol MN-04-006-015-015/12
(Bonsi) 		2004006000NRG22150320230245184 30/03/2023 HENRY HEMKHOSAT HAOKIP 2004006WL004894 HENRY HEMKHOSAT HAOKIP 00462 UCBA0003273 502 502 Processed 31/03/2023 0365839843 MR HENRY HEMKHOSAT HAOKIP STATE BANK OF INDIA(508548)
57 Khangbarol MN-04-006-015-015/12
(Bonsi) 		2004006000NRG22150320230245183 30/03/2023 HENRY HEMKHOSAT HAOKIP 2004006WL004894 HENRY HEMKHOSAT HAOKIP 00462 UCBA0003273 1004 1004 Processed 31/03/2023 0365839842 MR HENRY HEMKHOSAT HAOKIP STATE BANK OF INDIA(508548)
58 Khangbarol MN-04-006-015-015/12
(Bonsi) 		2004006000NRG22150320230245182 30/03/2023 HENRY HEMKHOSAT HAOKIP 2004006WL004894 HENRY HEMKHOSAT HAOKIP 00462 UCBA0003273 1004 1004 Processed 31/03/2023 0365839841 MR HENRY HEMKHOSAT HAOKIP STATE BANK OF INDIA(508548)
59 Khangbarol MN-04-006-015-015/12
(Bonsi) 		2004006000NRG22150320230245181 30/03/2023 HENRY HEMKHOSAT HAOKIP 2004006WL004894 HENRY HEMKHOSAT HAOKIP 00462 UCBA0003273 753 753 Processed 31/03/2023 0365839840 MR HENRY HEMKHOSAT HAOKIP STATE BANK OF INDIA(508548)
60 Khangbarol MN-04-006-015-015/12
(Bonsi) 		2004006000NRG22150320230245180 30/03/2023 HENRY HEMKHOSAT HAOKIP 2004006WL004894 HENRY HEMKHOSAT HAOKIP 00462 UCBA0003273 502 502 Processed 31/03/2023 0365839839 MR HENRY HEMKHOSAT HAOKIP STATE BANK OF INDIA(508548)
61 Khangbarol MN-04-006-015-015/14
(Bonsi) 		2004006000NRG22150320230245209 30/03/2023 LAMKHOLET DOUNGEL 2004006WL004894 LAMKHOLET DOUNGEL 00462 UCBA0003273 502 502 Processed 31/03/2023 0365839748 LAMKHOLET DOUNGEL UCO BANK(607066)
62 Khangbarol MN-04-006-015-015/14
(Bonsi) 		2004006000NRG22150320230245208 30/03/2023 LAMKHOLET DOUNGEL 2004006WL004894 LAMKHOLET DOUNGEL 00462 UCBA0003273 753 753 Processed 31/03/2023 0365839747 LAMKHOLET DOUNGEL UCO BANK(607066)
63 Khangbarol MN-04-006-015-015/14
(Bonsi) 		2004006000NRG22150320230245207 30/03/2023 LAMKHOLET DOUNGEL 2004006WL004894 LAMKHOLET DOUNGEL 00462 UCBA0003273 1255 1255 Processed 31/03/2023 0365839746 LAMKHOLET DOUNGEL UCO BANK(607066)
64 Khangbarol MN-04-006-015-015/14
(Bonsi) 		2004006000NRG22150320230245206 30/03/2023 LAMKHOLET DOUNGEL 2004006WL004894 LAMKHOLET DOUNGEL 00462 UCBA0003273 251 251 Processed 31/03/2023 0365839745 LAMKHOLET DOUNGEL UCO BANK(607066)
65 Khangbarol MN-04-006-015-015/14
(Bonsi) 		2004006000NRG22150320230245205 30/03/2023 LAMKHOLET DOUNGEL 2004006WL004894 LAMKHOLET DOUNGEL 00462 UCBA0003273 753 753 Processed 31/03/2023 0365839744 LAMKHOLET DOUNGEL UCO BANK(607066)
66 Khangbarol MN-04-006-015-015/14
(Bonsi) 		2004006000NRG22150320230245204 30/03/2023 LAMKHOLET DOUNGEL 2004006WL004894 LAMKHOLET DOUNGEL 00462 UCBA0003273 502 502 Processed 31/03/2023 0365839743 LAMKHOLET DOUNGEL UCO BANK(607066)
67 Khangbarol MN-04-006-015-015/14
(Bonsi) 		2004006000NRG22150320230245203 30/03/2023 LAMKHOLET DOUNGEL 2004006WL004894 LAMKHOLET DOUNGEL 00462 UCBA0003273 1004 1004 Processed 31/03/2023 0365839742 LAMKHOLET DOUNGEL UCO BANK(607066)
68 Khangbarol MN-04-006-015-015/14
(Bonsi) 		2004006000NRG22150320230245202 30/03/2023 LAMKHOLET DOUNGEL 2004006WL004894 LAMKHOLET DOUNGEL 00462 UCBA0003273 1004 1004 Processed 31/03/2023 0365839741 LAMKHOLET DOUNGEL UCO BANK(607066)
69 Khangbarol MN-04-006-015-015/14
(Bonsi) 		2004006000NRG22150320230245201 30/03/2023 LAMKHOLET DOUNGEL 2004006WL004894 LAMKHOLET DOUNGEL 00462 UCBA0003273 753 753 Processed 31/03/2023 0365839740 LAMKHOLET DOUNGEL UCO BANK(607066)
70 Khangbarol MN-04-006-015-015/14
(Bonsi) 		2004006000NRG22150320230245200 30/03/2023 LAMKHOLET DOUNGEL 2004006WL004894 LAMKHOLET DOUNGEL 00462 UCBA0003273 502 502 Processed 31/03/2023 0365839739 LAMKHOLET DOUNGEL UCO BANK(607066)
71 Khangbarol MN-04-006-015-015/15
(Bonsi) 		2004006000NRG22150320230245219 30/03/2023 PAOMINLAL HAOKIP 2004006WL004894 PAOMINLAL HAOKIP 00462 UCBA0003273 502 502 Processed 31/03/2023 0365839838 PAOMINLAL HAOKIP UCO BANK(607066)
72 Khangbarol MN-04-006-015-015/15
(Bonsi) 		2004006000NRG22150320230245218 30/03/2023 PAOMINLAL HAOKIP 2004006WL004894 PAOMINLAL HAOKIP 00462 UCBA0003273 753 753 Processed 31/03/2023 0365839837 PAOMINLAL HAOKIP UCO BANK(607066)
73 Khangbarol MN-04-006-015-015/15
(Bonsi) 		2004006000NRG22150320230245217 30/03/2023 PAOMINLAL HAOKIP 2004006WL004894 PAOMINLAL HAOKIP 00462 UCBA0003273 1004 1004 Processed 31/03/2023 0365839836 PAOMINLAL HAOKIP UCO BANK(607066)
74 Khangbarol MN-04-006-015-015/15
(Bonsi) 		2004006000NRG22150320230245216 30/03/2023 PAOMINLAL HAOKIP 2004006WL004894 PAOMINLAL HAOKIP 00462 UCBA0003273 1004 1004 Processed 31/03/2023 0365839835 PAOMINLAL HAOKIP UCO BANK(607066)
75 Khangbarol MN-04-006-015-015/15
(Bonsi) 		2004006000NRG22150320230245215 30/03/2023 PAOMINLAL HAOKIP 2004006WL004894 PAOMINLAL HAOKIP 00462 UCBA0003273 502 502 Processed 31/03/2023 0365839834 PAOMINLAL HAOKIP UCO BANK(607066)
76 Khangbarol MN-04-006-015-015/15
(Bonsi) 		2004006000NRG22150320230245214 30/03/2023 PAOMINLAL HAOKIP 2004006WL004894 PAOMINLAL HAOKIP 00462 UCBA0003273 753 753 Processed 31/03/2023 0365839833 PAOMINLAL HAOKIP UCO BANK(607066)
77 Khangbarol MN-04-006-015-015/15
(Bonsi) 		2004006000NRG22150320230245213 30/03/2023 PAOMINLAL HAOKIP 2004006WL004894 PAOMINLAL HAOKIP 00462 UCBA0003273 251 251 Processed 31/03/2023 0365839832 PAOMINLAL HAOKIP UCO BANK(607066)
78 Khangbarol MN-04-006-015-015/15
(Bonsi) 		2004006000NRG22150320230245212 30/03/2023 PAOMINLAL HAOKIP 2004006WL004894 PAOMINLAL HAOKIP 00462 UCBA0003273 1255 1255 Processed 31/03/2023 0365839831 PAOMINLAL HAOKIP UCO BANK(607066)
79 Khangbarol MN-04-006-015-015/15
(Bonsi) 		2004006000NRG22150320230245211 30/03/2023 PAOMINLAL HAOKIP 2004006WL004894 PAOMINLAL HAOKIP 00462 UCBA0003273 753 753 Processed 31/03/2023 0365839830 PAOMINLAL HAOKIP UCO BANK(607066)
80 Khangbarol MN-04-006-015-015/15
(Bonsi) 		2004006000NRG22150320230245210 30/03/2023 PAOMINLAL HAOKIP 2004006WL004894 PAOMINLAL HAOKIP 00462 UCBA0003273 502 502 Processed 31/03/2023 0365839829 PAOMINLAL HAOKIP UCO BANK(607066)
81 Khangbarol MN-04-006-015-015/21
(Bonsi) 		2004006000NRG22150320230245289 30/03/2023 LILY CHINKHONEI KHONGSAI 2004006WL004894 LILY CHINKHONEI KHONGSAI 00462 UCBA0003273 502 502 Processed 31/03/2023 0365839778 LILY CHINKHONEI KHONGSAI MANIPUR RURAL BANK(607062)
82 Khangbarol MN-04-006-015-015/21
(Bonsi) 		2004006000NRG22150320230245288 30/03/2023 LILY CHINKHONEI KHONGSAI 2004006WL004894 LILY CHINKHONEI KHONGSAI 00462 UCBA0003273 753 753 Processed 31/03/2023 0365839777 LILY CHINKHONEI KHONGSAI MANIPUR RURAL BANK(607062)
83 Khangbarol MN-04-006-015-015/21
(Bonsi) 		2004006000NRG22150320230245287 30/03/2023 LILY CHINKHONEI KHONGSAI 2004006WL004894 LILY CHINKHONEI KHONGSAI 00462 UCBA0003273 1255 1255 Processed 31/03/2023 0365839776 LILY CHINKHONEI KHONGSAI MANIPUR RURAL BANK(607062)
84 Khangbarol MN-04-006-015-015/21
(Bonsi) 		2004006000NRG22150320230245286 30/03/2023 LILY CHINKHONEI KHONGSAI 2004006WL004894 LILY CHINKHONEI KHONGSAI 00462 UCBA0003273 251 251 Processed 31/03/2023 0365839775 LILY CHINKHONEI KHONGSAI MANIPUR RURAL BANK(607062)
85 Khangbarol MN-04-006-015-015/21
(Bonsi) 		2004006000NRG22150320230245285 30/03/2023 LILY CHINKHONEI KHONGSAI 2004006WL004894 LILY CHINKHONEI KHONGSAI 00462 UCBA0003273 753 753 Processed 31/03/2023 0365839774 LILY CHINKHONEI KHONGSAI MANIPUR RURAL BANK(607062)
86 Khangbarol MN-04-006-015-015/21
(Bonsi) 		2004006000NRG22150320230245284 30/03/2023 LILY CHINKHONEI KHONGSAI 2004006WL004894 LILY CHINKHONEI KHONGSAI 00462 UCBA0003273 502 502 Processed 31/03/2023 0365839773 LILY CHINKHONEI KHONGSAI MANIPUR RURAL BANK(607062)
87 Khangbarol MN-04-006-015-015/21
(Bonsi) 		2004006000NRG22150320230245283 30/03/2023 LILY CHINKHONEI KHONGSAI 2004006WL004894 LILY CHINKHONEI KHONGSAI 00462 UCBA0003273 1004 1004 Processed 31/03/2023 0365839772 LILY CHINKHONEI KHONGSAI MANIPUR RURAL BANK(607062)
88 Khangbarol MN-04-006-015-015/21
(Bonsi) 		2004006000NRG22150320230245282 30/03/2023 LILY CHINKHONEI KHONGSAI 2004006WL004894 LILY CHINKHONEI KHONGSAI 00462 UCBA0003273 1004 1004 Processed 31/03/2023 0365839771 LILY CHINKHONEI KHONGSAI MANIPUR RURAL BANK(607062)
89 Khangbarol MN-04-006-015-015/21
(Bonsi) 		2004006000NRG22150320230245281 30/03/2023 LILY CHINKHONEI KHONGSAI 2004006WL004894 LILY CHINKHONEI KHONGSAI 00462 UCBA0003273 753 753 Processed 31/03/2023 0365839770 LILY CHINKHONEI KHONGSAI MANIPUR RURAL BANK(607062)
90 Khangbarol MN-04-006-015-015/21
(Bonsi) 		2004006000NRG22150320230245280 30/03/2023 LILY CHINKHONEI KHONGSAI 2004006WL004894 LILY CHINKHONEI KHONGSAI 00462 UCBA0003273 502 502 Processed 31/03/2023 0365839769 LILY CHINKHONEI KHONGSAI MANIPUR RURAL BANK(607062)
91 Khangbarol MN-04-006-015-015/22
(Bonsi) 		2004006000NRG22150320230245299 30/03/2023 VEINEILAM HAOKIP 2004006WL004894 VEINEILAM HAOKIP 00462 UCBA0003273 502 502 Processed 31/03/2023 0365839728 VEINEILAM HAOKIP UCO BANK(607066)
92 Khangbarol MN-04-006-015-015/22
(Bonsi) 		2004006000NRG22150320230245298 30/03/2023 VEINEILAM HAOKIP 2004006WL004894 VEINEILAM HAOKIP 00462 UCBA0003273 753 753 Processed 31/03/2023 0365839727 VEINEILAM HAOKIP UCO BANK(607066)
93 Khangbarol MN-04-006-015-015/22
(Bonsi) 		2004006000NRG22150320230245297 30/03/2023 VEINEILAM HAOKIP 2004006WL004894 VEINEILAM HAOKIP 00462 UCBA0003273 1004 1004 Processed 31/03/2023 0365839726 VEINEILAM HAOKIP UCO BANK(607066)
94 Khangbarol MN-04-006-015-015/22
(Bonsi) 		2004006000NRG22150320230245296 30/03/2023 VEINEILAM HAOKIP 2004006WL004894 VEINEILAM HAOKIP 00462 UCBA0003273 1004 1004 Processed 31/03/2023 0365839725 VEINEILAM HAOKIP UCO BANK(607066)
95 Khangbarol MN-04-006-015-015/22
(Bonsi) 		2004006000NRG22150320230245295 30/03/2023 VEINEILAM HAOKIP 2004006WL004894 VEINEILAM HAOKIP 00462 UCBA0003273 502 502 Processed 31/03/2023 0365839724 VEINEILAM HAOKIP UCO BANK(607066)
96 Khangbarol MN-04-006-015-015/22
(Bonsi) 		2004006000NRG22150320230245294 30/03/2023 VEINEILAM HAOKIP 2004006WL004894 VEINEILAM HAOKIP 00462 UCBA0003273 753 753 Processed 31/03/2023 0365839723 VEINEILAM HAOKIP UCO BANK(607066)
97 Khangbarol MN-04-006-015-015/22
(Bonsi) 		2004006000NRG22150320230245293 30/03/2023 VEINEILAM HAOKIP 2004006WL004894 VEINEILAM HAOKIP 00462 UCBA0003273 251 251 Processed 31/03/2023 0365839722 VEINEILAM HAOKIP UCO BANK(607066)
98 Khangbarol MN-04-006-015-015/22
(Bonsi) 		2004006000NRG22150320230245292 30/03/2023 VEINEILAM HAOKIP 2004006WL004894 VEINEILAM HAOKIP 00462 UCBA0003273 1255 1255 Processed 31/03/2023 0365839721 VEINEILAM HAOKIP UCO BANK(607066)
99 Khangbarol MN-04-006-015-015/22
(Bonsi) 		2004006000NRG22150320230245291 30/03/2023 VEINEILAM HAOKIP 2004006WL004894 VEINEILAM HAOKIP 00462 UCBA0003273 753 753 Processed 31/03/2023 0365839720 VEINEILAM HAOKIP UCO BANK(607066)
100 Khangbarol MN-04-006-015-015/22
(Bonsi) 		2004006000NRG22150320230245290 30/03/2023 VEINEILAM HAOKIP 2004006WL004894 VEINEILAM HAOKIP 00462 UCBA0003273 502 502 Processed 31/03/2023 0365839719 VEINEILAM HAOKIP UCO BANK(607066)
101 Khangbarol MN-04-006-015-015/23
(Bonsi) 		2004006000NRG22150320230245309 30/03/2023 TINNEITHEM HAOKIP 2004006WL004894 TINNEITHEM HAOKIP 00462 UCBA0003273 502 502 Processed 31/03/2023 0365839828 TINNEITHEM HAOKIP UCO BANK(607066)
102 Khangbarol MN-04-006-015-015/23
(Bonsi) 		2004006000NRG22150320230245308 30/03/2023 TINNEITHEM HAOKIP 2004006WL004894 TINNEITHEM HAOKIP 00462 UCBA0003273 753 753 Processed 31/03/2023 0365839827 TINNEITHEM HAOKIP UCO BANK(607066)
103 Khangbarol MN-04-006-015-015/23
(Bonsi) 		2004006000NRG22150320230245307 30/03/2023 TINNEITHEM HAOKIP 2004006WL004894 TINNEITHEM HAOKIP 00462 UCBA0003273 1255 1255 Processed 31/03/2023 0365839826 TINNEITHEM HAOKIP UCO BANK(607066)
104 Khangbarol MN-04-006-015-015/23
(Bonsi) 		2004006000NRG22150320230245306 30/03/2023 TINNEITHEM HAOKIP 2004006WL004894 TINNEITHEM HAOKIP 00462 UCBA0003273 251 251 Processed 31/03/2023 0365839825 TINNEITHEM HAOKIP UCO BANK(607066)
105 Khangbarol MN-04-006-015-015/23
(Bonsi) 		2004006000NRG22150320230245305 30/03/2023 TINNEITHEM HAOKIP 2004006WL004894 TINNEITHEM HAOKIP 00462 UCBA0003273 753 753 Processed 31/03/2023 0365839824 TINNEITHEM HAOKIP UCO BANK(607066)
106 Khangbarol MN-04-006-015-015/23
(Bonsi) 		2004006000NRG22150320230245304 30/03/2023 TINNEITHEM HAOKIP 2004006WL004894 TINNEITHEM HAOKIP 00462 UCBA0003273 502 502 Processed 31/03/2023 0365839823 TINNEITHEM HAOKIP UCO BANK(607066)
107 Khangbarol MN-04-006-015-015/23
(Bonsi) 		2004006000NRG22150320230245303 30/03/2023 TINNEITHEM HAOKIP 2004006WL004894 TINNEITHEM HAOKIP 00462 UCBA0003273 1004 1004 Processed 31/03/2023 0365839822 TINNEITHEM HAOKIP UCO BANK(607066)
108 Khangbarol MN-04-006-015-015/23
(Bonsi) 		2004006000NRG22150320230245302 30/03/2023 TINNEITHEM HAOKIP 2004006WL004894 TINNEITHEM HAOKIP 00462 UCBA0003273 1004 1004 Processed 31/03/2023 0365839821 TINNEITHEM HAOKIP UCO BANK(607066)
109 Khangbarol MN-04-006-015-015/23
(Bonsi) 		2004006000NRG22150320230245301 30/03/2023 TINNEITHEM HAOKIP 2004006WL004894 TINNEITHEM HAOKIP 00462 UCBA0003273 753 753 Processed 31/03/2023 0365839820 TINNEITHEM HAOKIP UCO BANK(607066)
110 Khangbarol MN-04-006-015-015/23
(Bonsi) 		2004006000NRG22150320230245300 30/03/2023 TINNEITHEM HAOKIP 2004006WL004894 TINNEITHEM HAOKIP 00462 UCBA0003273 502 502 Processed 31/03/2023 0365839819 TINNEITHEM HAOKIP UCO BANK(607066)
111 Khangbarol MN-04-006-015-015/24
(Bonsi) 		2004006000NRG22150320230245311 30/03/2023 NENGKIM HAOKIP 2004006WL004894 NENGKIM HAOKIP 00462 UCBA0003273 753 753 Processed 31/03/2023 0365839760 NENGKIM HAOKIP UCO BANK(607066)
112 Khangbarol MN-04-006-015-015/24
(Bonsi) 		2004006000NRG22150320230245310 30/03/2023 NENGKIM HAOKIP 2004006WL004894 NENGKIM HAOKIP 00462 UCBA0003273 502 502 Processed 31/03/2023 0365839759 NENGKIM HAOKIP UCO BANK(607066)
113 Khangbarol MN-04-006-015-015/24
(Bonsi) 		2004006000NRG22150320230245319 30/03/2023 NENGKIM HAOKIP 2004006WL004894 NENGKIM HAOKIP 00462 UCBA0003273 502 502 Processed 31/03/2023 0365839768 NENGKIM HAOKIP UCO BANK(607066)
114 Khangbarol MN-04-006-015-015/24
(Bonsi) 		2004006000NRG22150320230245318 30/03/2023 NENGKIM HAOKIP 2004006WL004894 NENGKIM HAOKIP 00462 UCBA0003273 753 753 Processed 31/03/2023 0365839767 NENGKIM HAOKIP UCO BANK(607066)
115 Khangbarol MN-04-006-015-015/24
(Bonsi) 		2004006000NRG22150320230245317 30/03/2023 NENGKIM HAOKIP 2004006WL004894 NENGKIM HAOKIP 00462 UCBA0003273 1004 1004 Processed 31/03/2023 0365839766 NENGKIM HAOKIP UCO BANK(607066)
116 Khangbarol MN-04-006-015-015/24
(Bonsi) 		2004006000NRG22150320230245316 30/03/2023 NENGKIM HAOKIP 2004006WL004894 NENGKIM HAOKIP 00462 UCBA0003273 1004 1004 Processed 31/03/2023 0365839765 NENGKIM HAOKIP UCO BANK(607066)
117 Khangbarol MN-04-006-015-015/24
(Bonsi) 		2004006000NRG22150320230245315 30/03/2023 NENGKIM HAOKIP 2004006WL004894 NENGKIM HAOKIP 00462 UCBA0003273 502 502 Processed 31/03/2023 0365839764 NENGKIM HAOKIP UCO BANK(607066)
118 Khangbarol MN-04-006-015-015/24
(Bonsi) 		2004006000NRG22150320230245314 30/03/2023 NENGKIM HAOKIP 2004006WL004894 NENGKIM HAOKIP 00462 UCBA0003273 753 753 Processed 31/03/2023 0365839763 NENGKIM HAOKIP UCO BANK(607066)
119 Khangbarol MN-04-006-015-015/24
(Bonsi) 		2004006000NRG22150320230245313 30/03/2023 NENGKIM HAOKIP 2004006WL004894 NENGKIM HAOKIP 00462 UCBA0003273 251 251 Processed 31/03/2023 0365839762 NENGKIM HAOKIP UCO BANK(607066)
120 Khangbarol MN-04-006-015-015/24
(Bonsi) 		2004006000NRG22150320230245312 30/03/2023 NENGKIM HAOKIP 2004006WL004894 NENGKIM HAOKIP 00462 UCBA0003273 1255 1255 Processed 31/03/2023 0365839761 NENGKIM HAOKIP UCO BANK(607066)
121 Khangbarol MN-04-006-015-015/28
(Bonsi) 		2004006000NRG22150320230245350 30/03/2023 HEMSON HAOKIP 2004006WL004894 HEMSON HAOKIP 00462 UCBA0003273 502 502 Processed 31/03/2023 0365839859 HEMSON HAOKIP UCO BANK(607066)
122 Khangbarol MN-04-006-015-015/28
(Bonsi) 		2004006000NRG22150320230245351 30/03/2023 HEMSON HAOKIP 2004006WL004894 HEMSON HAOKIP 00462 UCBA0003273 753 753 Processed 31/03/2023 0365839860 HEMSON HAOKIP UCO BANK(607066)
123 Khangbarol MN-04-006-015-015/28
(Bonsi) 		2004006000NRG22150320230245352 30/03/2023 HEMSON HAOKIP 2004006WL004894 HEMSON HAOKIP 00462 UCBA0003273 1255 1255 Processed 31/03/2023 0365839861 HEMSON HAOKIP UCO BANK(607066)
124 Khangbarol MN-04-006-015-015/28
(Bonsi) 		2004006000NRG22150320230245353 30/03/2023 HEMSON HAOKIP 2004006WL004894 HEMSON HAOKIP 00462 UCBA0003273 251 251 Processed 31/03/2023 0365839862 HEMSON HAOKIP UCO BANK(607066)
125 Khangbarol MN-04-006-015-015/28
(Bonsi) 		2004006000NRG22150320230245354 30/03/2023 HEMSON HAOKIP 2004006WL004894 HEMSON HAOKIP 00462 UCBA0003273 753 753 Processed 31/03/2023 0365839863 HEMSON HAOKIP UCO BANK(607066)
126 Khangbarol MN-04-006-015-015/28
(Bonsi) 		2004006000NRG22150320230245355 30/03/2023 HEMSON HAOKIP 2004006WL004894 HEMSON HAOKIP 00462 UCBA0003273 502 502 Processed 31/03/2023 0365839864 HEMSON HAOKIP UCO BANK(607066)
127 Khangbarol MN-04-006-015-015/28
(Bonsi) 		2004006000NRG22150320230245356 30/03/2023 HEMSON HAOKIP 2004006WL004894 HEMSON HAOKIP 00462 UCBA0003273 1004 1004 Processed 31/03/2023 0365839865 HEMSON HAOKIP UCO BANK(607066)
128 Khangbarol MN-04-006-015-015/28
(Bonsi) 		2004006000NRG22150320230245357 30/03/2023 HEMSON HAOKIP 2004006WL004894 HEMSON HAOKIP 00462 UCBA0003273 1004 1004 Processed 31/03/2023 0365839866 HEMSON HAOKIP UCO BANK(607066)
129 Khangbarol MN-04-006-015-015/28
(Bonsi) 		2004006000NRG22150320230245358 30/03/2023 HEMSON HAOKIP 2004006WL004894 HEMSON HAOKIP 00462 UCBA0003273 753 753 Processed 31/03/2023 0365839867 HEMSON HAOKIP UCO BANK(607066)
130 Khangbarol MN-04-006-015-015/28
(Bonsi) 		2004006000NRG22150320230245359 30/03/2023 HEMSON HAOKIP 2004006WL004894 HEMSON HAOKIP 00462 UCBA0003273 502 502 Processed 31/03/2023 0365839868 HEMSON HAOKIP UCO BANK(607066)
131 Khangbarol MN-04-006-015-015/3
(Bonsi) 		2004006000NRG22150320230245360 30/03/2023 HOIKHOLHING HAOKIP 2004006WL004894 HOIKHOLHING HAOKIP 00462 UCBA0003273 502 502 Processed 31/03/2023 0365839869 HOIKHOLHING HAOKIP UCO BANK(607066)
132 Khangbarol MN-04-006-015-015/3
(Bonsi) 		2004006000NRG22150320230245361 30/03/2023 HOIKHOLHING HAOKIP 2004006WL004894 HOIKHOLHING HAOKIP 00462 UCBA0003273 753 753 Processed 31/03/2023 0365839870 HOIKHOLHING HAOKIP UCO BANK(607066)
133 Khangbarol MN-04-006-015-015/3
(Bonsi) 		2004006000NRG22150320230245362 30/03/2023 HOIKHOLHING HAOKIP 2004006WL004894 HOIKHOLHING HAOKIP 00462 UCBA0003273 1004 1004 Processed 31/03/2023 0365839871 HOIKHOLHING HAOKIP UCO BANK(607066)
134 Khangbarol MN-04-006-015-015/3
(Bonsi) 		2004006000NRG22150320230245363 30/03/2023 HOIKHOLHING HAOKIP 2004006WL004894 HOIKHOLHING HAOKIP 00462 UCBA0003273 1004 1004 Processed 31/03/2023 0365839872 HOIKHOLHING HAOKIP UCO BANK(607066)
135 Khangbarol MN-04-006-015-015/3
(Bonsi) 		2004006000NRG22150320230245364 30/03/2023 HOIKHOLHING HAOKIP 2004006WL004894 HOIKHOLHING HAOKIP 00462 UCBA0003273 502 502 Processed 31/03/2023 0365839873 HOIKHOLHING HAOKIP UCO BANK(607066)
136 Khangbarol MN-04-006-015-015/3
(Bonsi) 		2004006000NRG22150320230245365 30/03/2023 HOIKHOLHING HAOKIP 2004006WL004894 HOIKHOLHING HAOKIP 00462 UCBA0003273 753 753 Processed 31/03/2023 0365839714 HOIKHOLHING HAOKIP UCO BANK(607066)
137 Khangbarol MN-04-006-015-015/3
(Bonsi) 		2004006000NRG22150320230245366 30/03/2023 HOIKHOLHING HAOKIP 2004006WL004894 HOIKHOLHING HAOKIP 00462 UCBA0003273 251 251 Processed 31/03/2023 0365839715 HOIKHOLHING HAOKIP UCO BANK(607066)
138 Khangbarol MN-04-006-015-015/3
(Bonsi) 		2004006000NRG22150320230245367 30/03/2023 HOIKHOLHING HAOKIP 2004006WL004894 HOIKHOLHING HAOKIP 00462 UCBA0003273 1255 1255 Processed 31/03/2023 0365839716 HOIKHOLHING HAOKIP UCO BANK(607066)
139 Khangbarol MN-04-006-015-015/3
(Bonsi) 		2004006000NRG22150320230245368 30/03/2023 HOIKHOLHING HAOKIP 2004006WL004894 HOIKHOLHING HAOKIP 00462 UCBA0003273 753 753 Processed 31/03/2023 0365839717 HOIKHOLHING HAOKIP UCO BANK(607066)
140 Khangbarol MN-04-006-015-015/3
(Bonsi) 		2004006000NRG22150320230245369 30/03/2023 HOIKHOLHING HAOKIP 2004006WL004894 HOIKHOLHING HAOKIP 00462 UCBA0003273 502 502 Processed 31/03/2023 0365839718 HOIKHOLHING HAOKIP UCO BANK(607066)
141 Khangbarol MN-04-006-015-015/4
(Bonsi) 		2004006000NRG22150320230245370 30/03/2023 HATNENG HAOKIP 2004006WL004894 HATNENG HAOKIP 00462 UCBA0003273 502 502 Processed 31/03/2023 0365839849 HATNENG HAOKIP UCO BANK(607066)
142 Khangbarol MN-04-006-015-015/4
(Bonsi) 		2004006000NRG22150320230245371 30/03/2023 HATNENG HAOKIP 2004006WL004894 HATNENG HAOKIP 00462 UCBA0003273 753 753 Processed 31/03/2023 0365839850 HATNENG HAOKIP UCO BANK(607066)
143 Khangbarol MN-04-006-015-015/4
(Bonsi) 		2004006000NRG22150320230245372 30/03/2023 HATNENG HAOKIP 2004006WL004894 HATNENG HAOKIP 00462 UCBA0003273 1255 1255 Processed 31/03/2023 0365839851 HATNENG HAOKIP UCO BANK(607066)
144 Khangbarol MN-04-006-015-015/4
(Bonsi) 		2004006000NRG22150320230245373 30/03/2023 HATNENG HAOKIP 2004006WL004894 HATNENG HAOKIP 00462 UCBA0003273 251 251 Processed 31/03/2023 0365839852 HATNENG HAOKIP UCO BANK(607066)
145 Khangbarol MN-04-006-015-015/4
(Bonsi) 		2004006000NRG22150320230245374 30/03/2023 HATNENG HAOKIP 2004006WL004894 HATNENG HAOKIP 00462 UCBA0003273 753 753 Processed 31/03/2023 0365839853 HATNENG HAOKIP UCO BANK(607066)
146 Khangbarol MN-04-006-015-015/4
(Bonsi) 		2004006000NRG22150320230245375 30/03/2023 HATNENG HAOKIP 2004006WL004894 HATNENG HAOKIP 00462 UCBA0003273 502 502 Processed 31/03/2023 0365839854 HATNENG HAOKIP UCO BANK(607066)
147 Khangbarol MN-04-006-015-015/4
(Bonsi) 		2004006000NRG22150320230245376 30/03/2023 HATNENG HAOKIP 2004006WL004894 HATNENG HAOKIP 00462 UCBA0003273 1004 1004 Processed 31/03/2023 0365839855 HATNENG HAOKIP UCO BANK(607066)
148 Khangbarol MN-04-006-015-015/4
(Bonsi) 		2004006000NRG22150320230245377 30/03/2023 HATNENG HAOKIP 2004006WL004894 HATNENG HAOKIP 00462 UCBA0003273 1004 1004 Processed 31/03/2023 0365839856 HATNENG HAOKIP UCO BANK(607066)
149 Khangbarol MN-04-006-015-015/4
(Bonsi) 		2004006000NRG22150320230245378 30/03/2023 HATNENG HAOKIP 2004006WL004894 HATNENG HAOKIP 00462 UCBA0003273 753 753 Processed 31/03/2023 0365839857 HATNENG HAOKIP UCO BANK(607066)
150 Khangbarol MN-04-006-015-015/4
(Bonsi) 		2004006000NRG22150320230245379 30/03/2023 HATNENG HAOKIP 2004006WL004894 HATNENG HAOKIP 00462 UCBA0003273 502 502 Processed 31/03/2023 0365839858 HATNENG HAOKIP UCO BANK(607066)
151 Khangbarol MN-04-006-015-015/6-A
(Bonsi) 		2004006000NRG22150320230245390 30/03/2023 LUCAS NGAMKHOTHANG GIUTE 2004006WL004894 LUCAS NGAMKHOTHANG GIUTE 00462 UCBA0003273 502 502 Processed 31/03/2023 0365839749 LUCAS NGAMKHOTHANG GUITE UCO BANK(607066)
152 Khangbarol MN-04-006-015-015/6-A
(Bonsi) 		2004006000NRG22150320230245391 30/03/2023 LUCAS NGAMKHOTHANG GIUTE 2004006WL004894 LUCAS NGAMKHOTHANG GIUTE 00462 UCBA0003273 753 753 Processed 31/03/2023 0365839750 LUCAS NGAMKHOTHANG GUITE UCO BANK(607066)
153 Khangbarol MN-04-006-015-015/6-A
(Bonsi) 		2004006000NRG22150320230245392 30/03/2023 LUCAS NGAMKHOTHANG GIUTE 2004006WL004894 LUCAS NGAMKHOTHANG GIUTE 00462 UCBA0003273 1255 1255 Processed 31/03/2023 0365839751 LUCAS NGAMKHOTHANG GUITE UCO BANK(607066)
154 Khangbarol MN-04-006-015-015/6-A
(Bonsi) 		2004006000NRG22150320230245393 30/03/2023 LUCAS NGAMKHOTHANG GIUTE 2004006WL004894 LUCAS NGAMKHOTHANG GIUTE 00462 UCBA0003273 251 251 Processed 31/03/2023 0365839752 LUCAS NGAMKHOTHANG GUITE UCO BANK(607066)
155 Khangbarol MN-04-006-015-015/6-A
(Bonsi) 		2004006000NRG22150320230245394 30/03/2023 LUCAS NGAMKHOTHANG GIUTE 2004006WL004894 LUCAS NGAMKHOTHANG GIUTE 00462 UCBA0003273 753 753 Processed 31/03/2023 0365839753 LUCAS NGAMKHOTHANG GUITE UCO BANK(607066)
156 Khangbarol MN-04-006-015-015/6-A
(Bonsi) 		2004006000NRG22150320230245395 30/03/2023 LUCAS NGAMKHOTHANG GIUTE 2004006WL004894 LUCAS NGAMKHOTHANG GIUTE 00462 UCBA0003273 502 502 Processed 31/03/2023 0365839754 LUCAS NGAMKHOTHANG GUITE UCO BANK(607066)
157 Khangbarol MN-04-006-015-015/6-A
(Bonsi) 		2004006000NRG22150320230245396 30/03/2023 LUCAS NGAMKHOTHANG GIUTE 2004006WL004894 LUCAS NGAMKHOTHANG GIUTE 00462 UCBA0003273 1004 1004 Processed 31/03/2023 0365839755 LUCAS NGAMKHOTHANG GUITE UCO BANK(607066)
158 Khangbarol MN-04-006-015-015/6-A
(Bonsi) 		2004006000NRG22150320230245397 30/03/2023 LUCAS NGAMKHOTHANG GIUTE 2004006WL004894 LUCAS NGAMKHOTHANG GIUTE 00462 UCBA0003273 1004 1004 Processed 31/03/2023 0365839756 LUCAS NGAMKHOTHANG GUITE UCO BANK(607066)
159 Khangbarol MN-04-006-015-015/6-A
(Bonsi) 		2004006000NRG22150320230245398 30/03/2023 LUCAS NGAMKHOTHANG GIUTE 2004006WL004894 LUCAS NGAMKHOTHANG GIUTE 00462 UCBA0003273 753 753 Processed 31/03/2023 0365839757 LUCAS NGAMKHOTHANG GUITE UCO BANK(607066)
160 Khangbarol MN-04-006-015-015/6-A
(Bonsi) 		2004006000NRG22150320230245399 30/03/2023 LUCAS NGAMKHOTHANG GIUTE 2004006WL004894 LUCAS NGAMKHOTHANG GIUTE 00462 UCBA0003273 502 502 Processed 31/03/2023 0365839758 LUCAS NGAMKHOTHANG GUITE UCO BANK(607066)
SubTotal 87348 87348
Total 116464 116464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khangbarol MN2004008_300323APB_FTO_38186 ICICI BANK ICIC0003444 SAIBOL JOUPI 7279
2 Khangbarol MN2004008_300323APB_FTO_38186 Manipur Rural Bank PUNB0RRBMRB Manipur Rural Bank Punjab National Bank Tengnoupal 7279
3 Khangbarol MN2004008_300323APB_FTO_38186 Punjab National Bank PUNB0079120 Moreh 7279
4 Khangbarol MN2004008_300323APB_FTO_38186 State Bank of India SBIN0015027 TUIBUONG 7279
5 Khangbarol MN2004008_300323APB_FTO_38186 UCO Bank UCBA0003273 Moreh 87348

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