Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:55:58 AM 
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FTO Transaction Details

State : MANIPUR District : NONEY
Fto No. : MN2002006_280323APB_FTO_35109
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-02-003-033-033/208
() 		2002003000NRG22270320230097616 28/03/2023 Meiripou 2002003WL000767 Meiripou 00045 BARB0IMPHAL 1506 1506 Processed 30/03/2023 0305436797 MEIRIPOU BANK OF BARODA(606985)
SubTotal 1506 1506
2 HAOCHONG TD BLOCK MN-02-003-033-033/101
() 		2002003000NRG22270320230097500 28/03/2023 Jakiah 2002003WL000767 Jakiah 00045 BARB0LEIMAK 1506 1506 Processed 30/03/2023 0305436835 JAKIAH BANK OF BARODA(606985)
SubTotal 1506 1506
3 HAOCHONG TD BLOCK MN-02-003-033-033/247
() 		2002003000NRG22270320230097658 28/03/2023 Loveson Kamei 2002003WL000767 Loveson Kamei 00078 CNRB0006720 1506 1506 Processed 30/03/2023 0305436836 LOVESON KAMEI CANARA BANK(508532)
SubTotal 1506 1506
4 HAOCHONG TD BLOCK MN-02-003-033-033/202-A
() 		2002003000NRG22270320230097610 28/03/2023 Huningliu 2002003WL000767 Huningliu 00282 PUNB0RRBMRB 1506 1506 Processed 30/03/2023 0305436879 GAIRIUPOU KAMEI PUNJAB NATIONAL BANK(508568)
SubTotal 1506 1506
5 HAOCHONG TD BLOCK MN-02-003-033-033/100
() 		2002003000NRG22270320230097499 28/03/2023 Philimon 2002003WL000767 Philimon 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305436840 PHILIMON GONMEI MANIPUR RURAL BANK(607062)
6 HAOCHONG TD BLOCK MN-02-003-033-033/104
() 		2002003000NRG22270320230097503 28/03/2023 Disinlung 2002003WL000767 Disinlung 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305436877 DISINLUNG MANIPUR RURAL BANK(607062)
7 HAOCHONG TD BLOCK MN-02-003-033-033/108
() 		2002003000NRG22270320230097507 28/03/2023 Zebedee Kamei 2002003WL000767 Zebedee Kamei 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305436869 ZEBEDEE KAMEI MANIPUR RURAL BANK(607062)
8 HAOCHONG TD BLOCK MN-02-003-033-033/113-A
() 		2002003000NRG22270320230097513 28/03/2023 Langong kamei 2002003WL000767 Langong kamei 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305436857 LANGONG KAMEI PUNJAB NATIONAL BANK(508568)
9 HAOCHONG TD BLOCK MN-02-003-033-033/122
() 		2002003000NRG22270320230097523 28/03/2023 Buijunliu Gangmei 2002003WL000767 Buijunliu Gangmei 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305436874 BUIJUNLIU GANGMEI MANIPUR RURAL BANK(607062)
10 HAOCHONG TD BLOCK MN-02-003-033-033/129
() 		2002003000NRG22270320230097529 28/03/2023 Niamgaipou Gangmei 2002003WL000767 Niamgaipou Gangmei 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305436844 NIAMGAIPOU GANGMEI MANIPUR RURAL BANK(607062)
11 HAOCHONG TD BLOCK MN-02-003-033-033/13
() 		2002003000NRG22270320230097530 28/03/2023 Thanlungliu Gangmei 2002003WL000767 Thanlungliu Gangmei 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305436886 THANLUNGLIU PUNJAB NATIONAL BANK(508568)
12 HAOCHONG TD BLOCK MN-02-003-033-033/130
() 		2002003000NRG22270320230097531 28/03/2023 K Lunigonliu 2002003WL000767 K Lunigonliu 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305436875 K LUNIGONLIU MANIPUR RURAL BANK(607062)
13 HAOCHONG TD BLOCK MN-02-003-033-033/138
() 		2002003000NRG22270320230097538 28/03/2023 Lusinliu Gangmei 2002003WL000767 Lusinliu Gangmei 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305436878 LUSINLIU GANGMEI PUNJAB NATIONAL BANK(508568)
14 HAOCHONG TD BLOCK MN-02-003-033-033/139
() 		2002003000NRG22270320230097539 28/03/2023 Kasimgailiu Kamei 2002003WL000767 Kasimgailiu Kamei 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305436873 KASIMGAILIU KAMEI MANIPUR RURAL BANK(607062)
15 HAOCHONG TD BLOCK MN-02-003-033-033/14
() 		2002003000NRG22270320230097540 28/03/2023 Guijin Kamei 2002003WL000767 Guijin Kamei 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305436899 GUIJIN KAMEI MANIPUR RURAL BANK(607062)
16 HAOCHONG TD BLOCK MN-02-003-033-033/144
() 		2002003000NRG22270320230097545 28/03/2023 Lanjeilu Kamei 2002003WL000767 Lanjeilu Kamei 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305436876 LANJEILU KAMEI MANIPUR RURAL BANK(607062)
17 HAOCHONG TD BLOCK MN-02-003-033-033/145
() 		2002003000NRG22270320230097546 28/03/2023 Gaithaongam Gonmei 2002003WL000767 Gaithaongam Gonmei 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305436841 GAITHAONGAM GONMEI PUNJAB NATIONAL BANK(508568)
18 HAOCHONG TD BLOCK MN-02-003-033-033/147
() 		2002003000NRG22270320230097548 28/03/2023 Gaijanglung Gonmei 2002003WL000767 Gaijanglung Gonmei 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305436861 GAIJANGLUNG GONMEI MANIPUR RURAL BANK(607062)
19 HAOCHONG TD BLOCK MN-02-003-033-033/150
() 		2002003000NRG22270320230097552 28/03/2023 Romeo Gonmei 2002003WL000767 Romeo Gonmei 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305436851 ROMEO GONMEI MANIPUR RURAL BANK(607062)
20 HAOCHONG TD BLOCK MN-02-003-033-033/155
() 		2002003000NRG22270320230097557 28/03/2023 Buisingliu 2002003WL000767 Buisingliu 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305436858 BUISINGLIU MANIPUR RURAL BANK(607062)
21 HAOCHONG TD BLOCK MN-02-003-033-033/156
() 		2002003000NRG22270320230097558 28/03/2023 Pantilung Gangmei 2002003WL000767 Pantilung Gangmei 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305436900 PANTILUNG GANGMEI MANIPUR RURAL BANK(607062)
22 HAOCHONG TD BLOCK MN-02-003-033-033/158
() 		2002003000NRG22270320230097560 28/03/2023 Johny Gangmei 2002003WL000767 Johny Gangmei 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305436892 JOHNY GANGMEI MANIPUR RURAL BANK(607062)
23 HAOCHONG TD BLOCK MN-02-003-033-033/161
() 		2002003000NRG22270320230097564 28/03/2023 Diponlung Gangmei 2002003WL000767 Diponlung Gangmei 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305436842 DIPONLUNG GANGMEI MANIPUR RURAL BANK(607062)
24 HAOCHONG TD BLOCK MN-02-003-033-033/163
() 		2002003000NRG22270320230097566 28/03/2023 Amos Kamei 2002003WL000767 Amos Kamei 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305436862 AMOS KAMEI MANIPUR RURAL BANK(607062)
25 HAOCHONG TD BLOCK MN-02-003-033-033/178
() 		2002003000NRG22270320230097582 28/03/2023 Haopou Ruangmei 2002003WL000767 Haopou Ruangmei 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305436902 HAOPOU RUANGMEI MANIPUR RURAL BANK(607062)
26 HAOCHONG TD BLOCK MN-02-003-033-033/180
() 		2002003000NRG22270320230097585 28/03/2023 Gangmei Johny 2002003WL000767 Gangmei Johny 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305436843 GANGMEI JOHNY MANIPUR RURAL BANK(607062)
27 HAOCHONG TD BLOCK MN-02-003-033-033/181
() 		2002003000NRG22270320230097586 28/03/2023 Ringsinlung 2002003WL000767 Ringsinlung 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305436839 RINGSINLUNG MANIPUR RURAL BANK(607062)
28 HAOCHONG TD BLOCK MN-02-003-033-033/182
() 		2002003000NRG22270320230097587 28/03/2023 Jiangam Gonmei 2002003WL000767 Jiangam Gonmei 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305436837 JIANGAM GONMEI MANIPUR RURAL BANK(607062)
29 HAOCHONG TD BLOCK MN-02-003-033-033/184
() 		2002003000NRG22270320230097589 28/03/2023 Aluna 2002003WL000767 Aluna 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305436880 ALUNA GANGMEI PUNJAB NATIONAL BANK(508568)
30 HAOCHONG TD BLOCK MN-02-003-033-033/191
() 		2002003000NRG22270320230097597 28/03/2023 David Kamei 2002003WL000767 David Kamei 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305436884 DAVID KAMEI MANIPUR RURAL BANK(607062)
31 HAOCHONG TD BLOCK MN-02-003-033-033/197-A
() 		2002003000NRG22270320230097603 28/03/2023 Pual Kamei 2002003WL000767 Pual Kamei 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305436865 PAUL KAMEI MANIPUR RURAL BANK(607062)
32 HAOCHONG TD BLOCK MN-02-003-033-033/198-A
() 		2002003000NRG22270320230097604 28/03/2023 Paulraj Kamei 2002003WL000767 Paulraj Kamei 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305436864 PUALRAJ KAMEI MANIPUR RURAL BANK(607062)
33 HAOCHONG TD BLOCK MN-02-003-033-033/20
() 		2002003000NRG22270320230097607 28/03/2023 Kapiungam Golmei 2002003WL000767 Kapiungam Golmei 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305436882 KAPIUNGAM GOLMEI MANIPUR RURAL BANK(607062)
34 HAOCHONG TD BLOCK MN-02-003-033-033/21
() 		2002003000NRG22270320230097618 28/03/2023 K Gaithoiliu 2002003WL000767 K Gaithoiliu 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305436866 K GAITHOILIU MANIPUR RURAL BANK(607062)
35 HAOCHONG TD BLOCK MN-02-003-033-033/219
() 		2002003000NRG22270320230097627 28/03/2023 Machunlung Kamei 2002003WL000767 Machunlung Kamei 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305436867 MACHUNLUNG KAHMEI MANIPUR RURAL BANK(607062)
36 HAOCHONG TD BLOCK MN-02-003-033-033/22
() 		2002003000NRG22270320230097628 28/03/2023 Grace 2002003WL000767 Grace 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305436897 GRACE PUNJAB NATIONAL BANK(508568)
37 HAOCHONG TD BLOCK MN-02-003-033-033/223
() 		2002003000NRG22270320230097632 28/03/2023 Sharonliu Gangmei 2002003WL000767 Sharonliu Gangmei 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305436872 SHARONLIU GANGMEI MANIPUR RURAL BANK(607062)
38 HAOCHONG TD BLOCK MN-02-003-033-033/226
() 		2002003000NRG22270320230097635 28/03/2023 Rachel Gonmei 2002003WL000767 Rachel Gonmei 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305436903 RACHEL GONMEI MANIPUR RURAL BANK(607062)
39 HAOCHONG TD BLOCK MN-02-003-033-033/228
() 		2002003000NRG22270320230097637 28/03/2023 Chinthui 2002003WL000767 Chinthui 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305436856 CHINTHUI MANIPUR RURAL BANK(607062)
40 HAOCHONG TD BLOCK MN-02-003-033-033/239
() 		2002003000NRG22270320230097649 28/03/2023 Neilalung Kamei 2002003WL000767 Neilalung Kamei 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305436859 NEILALUNG KAMEI MANIPUR RURAL BANK(607062)
41 HAOCHONG TD BLOCK MN-02-003-033-033/242
() 		2002003000NRG22270320230097653 28/03/2023 Phunganlung 2002003WL000767 Phunganlung 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305436871 PHUNGANLUNG MANIPUR RURAL BANK(607062)
42 HAOCHONG TD BLOCK MN-02-003-033-033/245
() 		2002003000NRG22270320230097656 28/03/2023 Khonjang Kamei 2002003WL000767 Khonjang Kamei 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305436838 KHONJANG KAMEI MANIPUR RURAL BANK(607062)
43 HAOCHONG TD BLOCK MN-02-003-033-033/28
() 		2002003000NRG22270320230097667 28/03/2023 Lungkurei Gonmei 2002003WL000767 Lungkurei Gonmei 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305436854 LUNGKUREI GONMEI MANIPUR RURAL BANK(607062)
44 HAOCHONG TD BLOCK MN-02-003-033-033/3
() 		2002003000NRG22270320230097669 28/03/2023 K Kariaksuiliu 2002003WL000767 K Kariaksuiliu 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305436870 K KARIAKSUILIU MANIPUR RURAL BANK(607062)
45 HAOCHONG TD BLOCK MN-02-003-033-033/30
() 		2002003000NRG22270320230097670 28/03/2023 Simon Kamei 2002003WL000767 Simon Kamei 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305436853 SIMON KAMEI MANIPUR RURAL BANK(607062)
46 HAOCHONG TD BLOCK MN-02-003-033-033/31
() 		2002003000NRG22270320230097671 28/03/2023 Kahmei Pourijin 2002003WL000767 Kahmei Pourijin 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305436883 KAHMEI POURIJIN MANIPUR RURAL BANK(607062)
47 HAOCHONG TD BLOCK MN-02-003-033-033/34
() 		2002003000NRG22270320230097674 28/03/2023 Achinghom Kamei 2002003WL000767 Achinghom Kamei 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305436863 ACHINGHOM KAMEI MANIPUR RURAL BANK(607062)
48 HAOCHONG TD BLOCK MN-02-003-033-033/41
() 		2002003000NRG22270320230097682 28/03/2023 Keirilung Gangmei 2002003WL000767 Keirilung Gangmei 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305436846 KEIRILUNG GANGMEI MANIPUR RURAL BANK(607062)
49 HAOCHONG TD BLOCK MN-02-003-033-033/44
() 		2002003000NRG22270320230097685 28/03/2023 Namkhonlung Kamei 2002003WL000767 Namkhonlung Kamei 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305436848 NAMKHONLUNG KAMEI MANIPUR RURAL BANK(607062)
50 HAOCHONG TD BLOCK MN-02-003-033-033/46
() 		2002003000NRG22270320230097687 28/03/2023 Ngoudin Kamei 2002003WL000767 Ngoudin Kamei 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305436847 NGOUDIN KAMEI MANIPUR RURAL BANK(607062)
51 HAOCHONG TD BLOCK MN-02-003-033-033/48
() 		2002003000NRG22270320230097689 28/03/2023 Kadi 2002003WL000767 Kadi 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305436901 KADI MANIPUR RURAL BANK(607062)
52 HAOCHONG TD BLOCK MN-02-003-033-033/49
() 		2002003000NRG22270320230097690 28/03/2023 Ningailungliu 2002003WL000767 Ningailungliu 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305436868 NINGAILUNGLIU MANIPUR RURAL BANK(607062)
53 HAOCHONG TD BLOCK MN-02-003-033-033/50
() 		2002003000NRG22270320230097692 28/03/2023 Ringjon 2002003WL000767 Ringjon 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305436896 RINGJON MANIPUR RURAL BANK(607062)
54 HAOCHONG TD BLOCK MN-02-003-033-033/51
() 		2002003000NRG22270320230097693 28/03/2023 Thomas Kamei 2002003WL000767 Thomas Kamei 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305436895 THOMAS KAMEI MANIPUR RURAL BANK(607062)
55 HAOCHONG TD BLOCK MN-02-003-033-033/53
() 		2002003000NRG22270320230097695 28/03/2023 Himlungliu Gangmei 2002003WL000767 Himlungliu Gangmei 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305436893 HIMLUNGLIU GANGMEI MANIPUR RURAL BANK(607062)
56 HAOCHONG TD BLOCK MN-02-003-033-033/58
() 		2002003000NRG22270320230097700 28/03/2023 Lungsim Gonmei 2002003WL000767 Lungsim Gonmei 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305436855 LUNGSIM GONMEI MANIPUR RURAL BANK(607062)
57 HAOCHONG TD BLOCK MN-02-003-033-033/62
() 		2002003000NRG22270320230097705 28/03/2023 Gangongliu Gangmei 2002003WL000767 Gangongliu Gangmei 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305436887 GANGONGLIU GANGMEI PUNJAB NATIONAL BANK(508568)
58 HAOCHONG TD BLOCK MN-02-003-033-033/64
() 		2002003000NRG22270320230097707 28/03/2023 Victory 2002003WL000767 Victory 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305436894 VICTORY MANIPUR RURAL BANK(607062)
59 HAOCHONG TD BLOCK MN-02-003-033-033/65
() 		2002003000NRG22270320230097708 28/03/2023 Hubi Kamei 2002003WL000767 Hubi Kamei 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305436898 HUBI KAMEI MANIPUR RURAL BANK(607062)
60 HAOCHONG TD BLOCK MN-02-003-033-033/66
() 		2002003000NRG22270320230097709 28/03/2023 Akinjon Gangmei 2002003WL000767 Akinjon Gangmei 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305436860 AKINJON GANGMEI PUNJAB NATIONAL BANK(508568)
61 HAOCHONG TD BLOCK MN-02-003-033-033/67
() 		2002003000NRG22270320230097710 28/03/2023 Isaiah Gangmei 2002003WL000767 Isaiah Gangmei 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305436885 ISAIAH GANGMEI MANIPUR RURAL BANK(607062)
62 HAOCHONG TD BLOCK MN-02-003-033-033/7
() 		2002003000NRG22270320230097713 28/03/2023 Thiubonliu Gonmei 2002003WL000767 Thiubonliu Gonmei 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305436849 THIUBONLIU GONMEI MANIPUR RURAL BANK(607062)
63 HAOCHONG TD BLOCK MN-02-003-033-033/73
() 		2002003000NRG22270320230097717 28/03/2023 Tariliu Kamei 2002003WL000767 Tariliu Kamei 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305436889 TARILIU KAMEI MANIPUR RURAL BANK(607062)
64 HAOCHONG TD BLOCK MN-02-003-033-033/75
() 		2002003000NRG22270320230097719 28/03/2023 Lukhuanliu 2002003WL000767 Lukhuanliu 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305436904 LUKHONLIU MANIPUR RURAL BANK(607062)
65 HAOCHONG TD BLOCK MN-02-003-033-033/77
() 		2002003000NRG22270320230097721 28/03/2023 Lanjinliu Gonmei 2002003WL000767 Lanjinliu Gonmei 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305436850 LANJINLIU GONMEI MANIPUR RURAL BANK(607062)
66 HAOCHONG TD BLOCK MN-02-003-033-033/79
() 		2002003000NRG22270320230097723 28/03/2023 Damthanliu Kamei 2002003WL000767 Damthanliu Kamei 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305436890 DAMTHANLIU KAMEI MANIPUR RURAL BANK(607062)
67 HAOCHONG TD BLOCK MN-02-003-033-033/89
() 		2002003000NRG22270320230097734 28/03/2023 Gaisonglung Gonmei 2002003WL000767 Gaisonglung Gonmei 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305436881 GAISONGLUNG GONMEI MANIPUR RURAL BANK(607062)
68 HAOCHONG TD BLOCK MN-02-003-033-033/90
() 		2002003000NRG22270320230097736 28/03/2023 Dimchuiliu 2002003WL000767 Dimchuiliu 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305436888 DIMCHUILIU MANIPUR RURAL BANK(607062)
69 HAOCHONG TD BLOCK MN-02-003-033-033/91
() 		2002003000NRG22270320230097737 28/03/2023 Davidson Kamei 2002003WL000767 Davidson Kamei 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305436891 DAVIDSON KAMEI MANIPUR RURAL BANK(607062)
70 HAOCHONG TD BLOCK MN-02-003-033-033/94
() 		2002003000NRG22270320230097740 28/03/2023 Gaijuanlung Gonmei 2002003WL000767 Gaijuanlung Gonmei 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305436845 GAIJUANGLUNG GONMEI MANIPUR RURAL BANK(607062)
71 HAOCHONG TD BLOCK MN-02-003-033-033/98
() 		2002003000NRG22270320230097744 28/03/2023 Guiduan Gonmei 2002003WL000767 Guiduan Gonmei 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305436852 GUIDUAN GONMEI MANIPUR RURAL BANK(607062)
SubTotal 100902 100902
72 HAOCHONG TD BLOCK MN-02-003-033-033/6
() 		2002003000NRG22270320230097702 28/03/2023 Sarojini Kamei 2002003WL000767 Sarojini Kamei 00349 PSIB0000346 1506 1506 Processed 30/03/2023 0305436761 SAROJINI KAMEI PUNJAB & SIND BANK(607087)
SubTotal 1506 1506
73 HAOCHONG TD BLOCK MN-02-003-033-033/115
() 		2002003000NRG22270320230097515 28/03/2023 Rajanglung Kamei 2002003WL000767 Rajanglung Kamei 00354 PUNB0025420 1506 1506 Processed 30/03/2023 0305436760 RAJANGLUNG KAMEI MANIPUR RURAL BANK(607062)
SubTotal 1506 1506
74 HAOCHONG TD BLOCK MN-02-003-033-033/102
() 		2002003000NRG22270320230097501 28/03/2023 Abelpou 2002003WL000767 Abelpou 00354 PUNB0065320 1506 1506 Processed 30/03/2023 0305436773 KAJINA MANIPUR RURAL BANK(607062)
75 HAOCHONG TD BLOCK MN-02-003-033-033/103
() 		2002003000NRG22270320230097502 28/03/2023 Esther 2002003WL000767 Esther 00354 PUNB0065320 1506 1506 Processed 30/03/2023 0305436783 ESTHER GANGMEI PUNJAB NATIONAL BANK(508568)
76 HAOCHONG TD BLOCK MN-02-003-033-033/120
() 		2002003000NRG22270320230097521 28/03/2023 Ismeal Gangmei 2002003WL000767 Ismeal Gangmei 00354 PUNB0065320 1506 1506 Processed 30/03/2023 0305436776 ISMEAL GANGMEI PUNJAB NATIONAL BANK(508568)
77 HAOCHONG TD BLOCK MN-02-003-033-033/124
() 		2002003000NRG22270320230097525 28/03/2023 Tingsanglung Kamei 2002003WL000767 Tingsanglung Kamei 00354 PUNB0065320 1506 1506 Processed 30/03/2023 0305436772 TINGSANGLUNG KAMEI PUNJAB NATIONAL BANK(508568)
78 HAOCHONG TD BLOCK MN-02-003-033-033/126
() 		2002003000NRG22270320230097526 28/03/2023 Kinga Gangmei 2002003WL000767 Kinga Gangmei 00354 PUNB0065320 1506 1506 Processed 30/03/2023 0305436781 KINGA GANGMEI PUNJAB NATIONAL BANK(508568)
79 HAOCHONG TD BLOCK MN-02-003-033-033/137
() 		2002003000NRG22270320230097537 28/03/2023 Luningliu Gonmei 2002003WL000767 Luningliu Gonmei 00354 PUNB0065320 1506 1506 Processed 30/03/2023 0305436763 LUNINGLIU GONMEI PUNJAB NATIONAL BANK(508568)
80 HAOCHONG TD BLOCK MN-02-003-033-033/142
() 		2002003000NRG22270320230097543 28/03/2023 Benjamin Gangmei 2002003WL000767 Benjamin Gangmei 00354 PUNB0065320 1506 1506 Processed 30/03/2023 0305436782 BENJAMIN GANGMEI PUNJAB NATIONAL BANK(508568)
81 HAOCHONG TD BLOCK MN-02-003-033-033/148
() 		2002003000NRG22270320230097549 28/03/2023 Duanthaolung Kamei 2002003WL000767 Duanthaolung Kamei 00354 PUNB0065320 1506 1506 Processed 30/03/2023 0305436792 DUANTHAOLUNG KAMEI MANIPUR RURAL BANK(607062)
82 HAOCHONG TD BLOCK MN-02-003-033-033/152
() 		2002003000NRG22270320230097554 28/03/2023 Jenthailung Gangmei 2002003WL000767 Jenthailung Gangmei 00354 PUNB0065320 1506 1506 Processed 30/03/2023 0305436780 JENTHAILUNG GANGMEIH PUNJAB NATIONAL BANK(508568)
83 HAOCHONG TD BLOCK MN-02-003-033-033/16
() 		2002003000NRG22270320230097562 28/03/2023 Danieliu 2002003WL000767 Danieliu 00354 PUNB0065320 1506 1506 Processed 30/03/2023 0305436786 DANIELIU PUNJAB NATIONAL BANK(508568)
84 HAOCHONG TD BLOCK MN-02-003-033-033/17
() 		2002003000NRG22270320230097573 28/03/2023 Gaisiamliu 2002003WL000767 Gaisiamliu 00354 PUNB0065320 1506 1506 Processed 30/03/2023 0305436784 GAISIAMLIU PUNJAB NATIONAL BANK(508568)
85 HAOCHONG TD BLOCK MN-02-003-033-033/176
() 		2002003000NRG22270320230097580 28/03/2023 Niamthailiu Panmei 2002003WL000767 Niamthailiu Panmei 00354 PUNB0065320 1506 1506 Processed 30/03/2023 0305436771 NIAMTHAILIU PANMEI PUNJAB NATIONAL BANK(508568)
86 HAOCHONG TD BLOCK MN-02-003-033-033/185
() 		2002003000NRG22270320230097590 28/03/2023 Hudi Gangmei 2002003WL000767 Hudi Gangmei 00354 PUNB0065320 1506 1506 Processed 30/03/2023 0305436775 HUDI GANGMEI PUNJAB NATIONAL BANK(508568)
87 HAOCHONG TD BLOCK MN-02-003-033-033/189
() 		2002003000NRG22270320230097594 28/03/2023 Duankungam Gangmei 2002003WL000767 Duankungam Gangmei 00354 PUNB0065320 1506 1506 Processed 30/03/2023 0305436796 MR DUANKUNGAM GANGMEI STATE BANK OF INDIA(508548)
88 HAOCHONG TD BLOCK MN-02-003-033-033/19
() 		2002003000NRG22270320230097595 28/03/2023 Luchangliu 2002003WL000767 Luchangliu 00354 PUNB0065320 1506 1506 Processed 30/03/2023 0305436785 LUCHANGLIU PUNJAB NATIONAL BANK(508568)
89 HAOCHONG TD BLOCK MN-02-003-033-033/196-A
() 		2002003000NRG22270320230097602 28/03/2023 Jemina 2002003WL000767 Jemina 00354 PUNB0065320 1506 1506 Processed 30/03/2023 0305436790 JEMINA PUNJAB NATIONAL BANK(508568)
90 HAOCHONG TD BLOCK MN-02-003-033-033/212
() 		2002003000NRG22270320230097620 28/03/2023 Jothampou 2002003WL000767 Jothampou 00354 PUNB0065320 1506 1506 Processed 30/03/2023 0305436779 JOTHAMPOU PUNJAB NATIONAL BANK(508568)
91 HAOCHONG TD BLOCK MN-02-003-033-033/230
() 		2002003000NRG22270320230097640 28/03/2023 Makumlung Gonmei 2002003WL000767 Makumlung Gonmei 00354 PUNB0065320 1506 1506 Processed 30/03/2023 0305436795 Mr. MAKUMLUNG GONMEI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
92 HAOCHONG TD BLOCK MN-02-003-033-033/234
() 		2002003000NRG22270320230097644 28/03/2023 Thaingamlung 2002003WL000767 Thaingamlung 00354 PUNB0065320 1506 1506 Processed 30/03/2023 0305436787 THAINGAMLUNG PUNJAB NATIONAL BANK(508568)
93 HAOCHONG TD BLOCK MN-02-003-033-033/237
() 		2002003000NRG22270320230097647 28/03/2023 Diujingui Gangmei 2002003WL000767 Diujingui Gangmei 00354 PUNB0065320 1506 1506 Processed 30/03/2023 0305436789 DIUJINGUI GANGMEI PUNJAB NATIONAL BANK(508568)
94 HAOCHONG TD BLOCK MN-02-003-033-033/24
() 		2002003000NRG22270320230097650 28/03/2023 Namdithon 2002003WL000767 Namdithon 00354 PUNB0065320 1506 1506 Processed 30/03/2023 0305436766 NAMDITHON KAMEI PUNJAB NATIONAL BANK(508568)
95 HAOCHONG TD BLOCK MN-02-003-033-033/32
() 		2002003000NRG22270320230097672 28/03/2023 Jaojenlung Kamei 2002003WL000767 Jaojenlung Kamei 00354 PUNB0065320 1506 1506 Processed 30/03/2023 0305436794 JAOJENLUNG KAMEI PUNJAB NATIONAL BANK(508568)
96 HAOCHONG TD BLOCK MN-02-003-033-033/37
() 		2002003000NRG22270320230097677 28/03/2023 Kambuanliu Kamei 2002003WL000767 Kambuanliu Kamei 00354 PUNB0065320 1506 1506 Processed 30/03/2023 0305436770 KAMBUANLIU KAMEI MANIPUR RURAL BANK(607062)
97 HAOCHONG TD BLOCK MN-02-003-033-033/4
() 		2002003000NRG22270320230097680 28/03/2023 Mijungam Kamei 2002003WL000767 Mijungam Kamei 00354 PUNB0065320 1506 1506 Processed 30/03/2023 0305436765 MIJUNGAN KAMEI MANIPUR RURAL BANK(607062)
98 HAOCHONG TD BLOCK MN-02-003-033-033/47
() 		2002003000NRG22270320230097688 28/03/2023 Heman Gangmei 2002003WL000767 Heman Gangmei 00354 PUNB0065320 1506 1506 Processed 30/03/2023 0305436778 HEMAN GANGMEI PUNJAB NATIONAL BANK(508568)
99 HAOCHONG TD BLOCK MN-02-003-033-033/57
() 		2002003000NRG22270320230097699 28/03/2023 Joy 2002003WL000767 Joy 00354 PUNB0065320 1506 1506 Processed 30/03/2023 0305436768 JOYPOU PUNJAB NATIONAL BANK(508568)
100 HAOCHONG TD BLOCK MN-02-003-033-033/70
() 		2002003000NRG22270320230097714 28/03/2023 Thiophil Gangmei 2002003WL000767 Thiophil Gangmei 00354 PUNB0065320 1506 1506 Processed 30/03/2023 0305436777 THIOPHIL GANGMEI PUNJAB NATIONAL BANK(508568)
101 HAOCHONG TD BLOCK MN-02-003-033-033/71
() 		2002003000NRG22270320230097715 28/03/2023 Chakhuanglung 2002003WL000767 Chakhuanglung 00354 PUNB0065320 1506 1506 Processed 30/03/2023 0305436791 CHAKHUANGLUNG PUNJAB NATIONAL BANK(508568)
102 HAOCHONG TD BLOCK MN-02-003-033-033/72
() 		2002003000NRG22270320230097716 28/03/2023 Poudingai 2002003WL000767 Poudingai 00354 PUNB0065320 1506 1506 Processed 30/03/2023 0305436788 POUDINGAI GANGMEI PUNJAB NATIONAL BANK(508568)
103 HAOCHONG TD BLOCK MN-02-003-033-033/74
() 		2002003000NRG22270320230097718 28/03/2023 Junganliu Kamei 2002003WL000767 Junganliu Kamei 00354 PUNB0065320 1506 1506 Processed 30/03/2023 0305436764 JUNGANLIU KAMEI PUNJAB NATIONAL BANK(508568)
104 HAOCHONG TD BLOCK MN-02-003-033-033/78
() 		2002003000NRG22270320230097722 28/03/2023 Blessing 2002003WL000767 Blessing 00354 PUNB0065320 1506 1506 Processed 30/03/2023 0305436769 BLESSING PUNJAB NATIONAL BANK(508568)
105 HAOCHONG TD BLOCK MN-02-003-033-033/82
() 		2002003000NRG22270320230097727 28/03/2023 Senkamang Kamei 2002003WL000767 Senkamang Kamei 00354 PUNB0065320 1506 1506 Processed 30/03/2023 0305436762 SENKAMANG KAMEI MANIPUR RURAL BANK(607062)
106 HAOCHONG TD BLOCK MN-02-003-033-033/87
() 		2002003000NRG22270320230097732 28/03/2023 Leadingson 2002003WL000767 Leadingson 00354 PUNB0065320 1506 1506 Processed 30/03/2023 0305436793 LEADINGSON KAMEI PUNJAB NATIONAL BANK(508568)
107 HAOCHONG TD BLOCK MN-02-003-033-033/92
() 		2002003000NRG22270320230097738 28/03/2023 Marthaliu Golmeih 2002003WL000767 Marthaliu Golmeih 00354 PUNB0065320 1506 1506 Processed 30/03/2023 0305436774 MARTHALIU GOLMEI PUNJAB NATIONAL BANK(508568)
108 HAOCHONG TD BLOCK MN-02-003-033-033/96
() 		2002003000NRG22270320230097742 28/03/2023 Jonathan 2002003WL000767 Jonathan 00354 PUNB0065320 1506 1506 Processed 30/03/2023 0305436767 JONATHAN KAMEI PUNJAB NATIONAL BANK(508568)
SubTotal 52710 52710
109 HAOCHONG TD BLOCK MN-02-003-033-033/217
() 		2002003000NRG22270320230097625 28/03/2023 Pouduanlung Gonmei 2002003WL000767 Pouduanlung Gonmei 00354 PUNB0171220 1506 1506 Processed 30/03/2023 0305436798 POUDUANLUNG GONMEI PUNJAB NATIONAL BANK(508568)
110 HAOCHONG TD BLOCK MN-02-003-033-033/249
() 		2002003000NRG22270320230097660 28/03/2023 Gaisiamliu Gonmei 2002003WL000767 Gaisiamliu Gonmei 00354 PUNB0171220 1506 1506 Processed 30/03/2023 0305436799 GAISIAMLIU GONMEI PUNJAB NATIONAL BANK(508568)
SubTotal 3012 3012
111 HAOCHONG TD BLOCK MN-02-003-033-033/251
() 		2002003000NRG22270320230097663 28/03/2023 Pouthanlung Gangmei 2002003WL000767 Pouthanlung Gangmei 00415 SBIN0004461 1506 1506 Processed 30/03/2023 0305436807 MR POUTHANLUNG GANGMEI STATE BANK OF INDIA(508548)
SubTotal 1506 1506
112 HAOCHONG TD BLOCK MN-02-003-033-033/206
() 		2002003000NRG22270320230097614 28/03/2023 Gaidingam Kameih 2002003WL000767 Gaidingam Kameih 00415 SBIN0004562 1506 1506 Processed 30/03/2023 0305436832 GAIDINGAM KAMEIH BANK OF INDIA(508505)
SubTotal 1506 1506
113 HAOCHONG TD BLOCK MN-02-003-033-033/201-A
() 		2002003000NRG22270320230097609 28/03/2023 Melody kamei 2002003WL000767 Melody kamei 00415 SBIN0011626 1506 1506 Processed 30/03/2023 0305436810 MR MELODY KAMEI STATE BANK OF INDIA(508548)
114 HAOCHONG TD BLOCK MN-02-003-033-033/33
() 		2002003000NRG22270320230097673 28/03/2023 Kaduangai Kamei 2002003WL000767 Kaduangai Kamei 00415 SBIN0011626 1506 1506 Processed 30/03/2023 0305436811 MR KADUANGAI KAMEI STATE BANK OF INDIA(508548)
SubTotal 3012 3012
115 HAOCHONG TD BLOCK MN-02-003-033-033/128
() 		2002003000NRG22270320230097528 28/03/2023 Pougong Golmei 2002003WL000767 Pougong Golmei 00415 SBIN0011794 1506 1506 Processed 30/03/2023 0305436802 MR POUGONG GOLMEI STATE BANK OF INDIA(508548)
SubTotal 1506 1506
116 HAOCHONG TD BLOCK MN-02-003-033-033/105
() 		2002003000NRG22270320230097504 28/03/2023 Thonreilung 2002003WL000767 Thonreilung 00415 SBIN0015718 1506 1506 Processed 30/03/2023 0305436814 MR THONREILUNG GONMEI STATE BANK OF INDIA(508548)
117 HAOCHONG TD BLOCK MN-02-003-033-033/11
() 		2002003000NRG22270320230097509 28/03/2023 Singong 2002003WL000767 Singong 00415 SBIN0015718 1506 1506 Processed 30/03/2023 0305436829 MR SINGONGPOU GANGMEI STATE BANK OF INDIA(508548)
118 HAOCHONG TD BLOCK MN-02-003-033-033/117
() 		2002003000NRG22270320230097517 28/03/2023 K. Namdingong 2002003WL000767 K. Namdingong 00415 SBIN0015718 1506 1506 Processed 30/03/2023 0305436818 MR K NAMDINGONG STATE BANK OF INDIA(508548)
119 HAOCHONG TD BLOCK MN-02-003-033-033/123
() 		2002003000NRG22270320230097524 28/03/2023 Chingkhiusinang Gonmei 2002003WL000767 Chingkhiusinang Gonmei 00415 SBIN0015718 1506 1506 Processed 30/03/2023 0305436813 MR CHINGKHIUSINANG GONMEI STATE BANK OF INDIA(508548)
120 HAOCHONG TD BLOCK MN-02-003-033-033/141
() 		2002003000NRG22270320230097542 28/03/2023 Stephen Gangmei 2002003WL000767 Stephen Gangmei 00415 SBIN0015718 1506 1506 Processed 30/03/2023 0305436823 MR STEPHEN GANGMEI STATE BANK OF INDIA(508548)
121 HAOCHONG TD BLOCK MN-02-003-033-033/159
() 		2002003000NRG22270320230097561 28/03/2023 Gamgongpou Kamei 2002003WL000767 Gamgongpou Kamei 00415 SBIN0015718 1506 1506 Processed 30/03/2023 0305436816 MR GAMGONGPOU KAMEI STATE BANK OF INDIA(508548)
122 HAOCHONG TD BLOCK MN-02-003-033-033/164
() 		2002003000NRG22270320230097567 28/03/2023 Gracy Gangmei 2002003WL000767 Gracy Gangmei 00415 SBIN0015718 1506 1506 Processed 30/03/2023 0305436808 MISS GRACY GANGMEI STATE BANK OF INDIA(508548)
123 HAOCHONG TD BLOCK MN-02-003-033-033/165
() 		2002003000NRG22270320230097568 28/03/2023 Gaikhangdon Kamei 2002003WL000767 Gaikhangdon Kamei 00415 SBIN0015718 1506 1506 Processed 30/03/2023 0305436819 GAIKHANGDON KAMEI PUNJAB NATIONAL BANK(508568)
124 HAOCHONG TD BLOCK MN-02-003-033-033/173
() 		2002003000NRG22270320230097577 28/03/2023 Thiudiliu Gangmei 2002003WL000767 Thiudiliu Gangmei 00415 SBIN0015718 1506 1506 Processed 30/03/2023 0305436817 MRS THIUDILIU GANGMEI STATE BANK OF INDIA(508548)
125 HAOCHONG TD BLOCK MN-02-003-033-033/183
() 		2002003000NRG22270320230097588 28/03/2023 Thanpui Gonmei 2002003WL000767 Thanpui Gonmei 00415 SBIN0015718 1506 1506 Processed 30/03/2023 0305436824 MRS THANPUI GONMEI STATE BANK OF INDIA(508548)
126 HAOCHONG TD BLOCK MN-02-003-033-033/186
() 		2002003000NRG22270320230097591 28/03/2023 Sophia Gangmei 2002003WL000767 Sophia Gangmei 00415 SBIN0015718 1506 1506 Processed 30/03/2023 0305436830 MISS SOPHIA GANGMEI STATE BANK OF INDIA(508548)
127 HAOCHONG TD BLOCK MN-02-003-033-033/190
() 		2002003000NRG22270320230097596 28/03/2023 Rolen Gonmei 2002003WL000767 Rolen Gonmei 00415 SBIN0015718 1506 1506 Processed 30/03/2023 0305436827 MR ROLEN GONMEI STATE BANK OF INDIA(508548)
128 HAOCHONG TD BLOCK MN-02-003-033-033/2-A
() 		2002003000NRG22270320230097606 28/03/2023 Thuankulung Kamei 2002003WL000767 Thuankulung Kamei 00415 SBIN0015718 1506 1506 Processed 30/03/2023 0305436800 MR THUANKULUNG KAMEI STATE BANK OF INDIA(508548)
129 HAOCHONG TD BLOCK MN-02-003-033-033/210
() 		2002003000NRG22270320230097619 28/03/2023 Gaiphulung Gangmei 2002003WL000767 Gaiphulung Gangmei 00415 SBIN0015718 1506 1506 Processed 30/03/2023 0305436826 GAIPHULUNG GANGMEI PUNJAB NATIONAL BANK(508568)
130 HAOCHONG TD BLOCK MN-02-003-033-033/218
() 		2002003000NRG22270320230097626 28/03/2023 Tangamliu Panmei 2002003WL000767 Tangamliu Panmei 00415 SBIN0015718 1506 1506 Processed 30/03/2023 0305436803 TANGAMLIU PANMEI MANIPUR RURAL BANK(607062)
131 HAOCHONG TD BLOCK MN-02-003-033-033/221
() 		2002003000NRG22270320230097630 28/03/2023 Jangmei Gonmei 2002003WL000767 Jangmei Gonmei 00415 SBIN0015718 1506 1506 Processed 30/03/2023 0305436831 JANGMEI GONMEI INDIA POST PAYMENTS BANK LIMITED(508528)
132 HAOCHONG TD BLOCK MN-02-003-033-033/224
() 		2002003000NRG22270320230097633 28/03/2023 Ismail Chamchurei Gonmei 2002003WL000767 Ismail Chamchurei Gonmei 00415 SBIN0015718 1506 1506 Processed 30/03/2023 0305436801 Mr. ISMAIL CHAMCHUREI GONMEI CENTRAL BANK OF INDIA(607115)
133 HAOCHONG TD BLOCK MN-02-003-033-033/232
() 		2002003000NRG22270320230097642 28/03/2023 Kaphunsin Kamei 2002003WL000767 Kaphunsin Kamei 00415 SBIN0015718 1506 1506 Processed 30/03/2023 0305436821 KAPHUNSIN KAMEI PUNJAB NATIONAL BANK(508568)
134 HAOCHONG TD BLOCK MN-02-003-033-033/236
() 		2002003000NRG22270320230097646 28/03/2023 Landim Gonmei 2002003WL000767 Landim Gonmei 00415 SBIN0015718 1506 1506 Processed 30/03/2023 0305436815 MR LANDIM GONMEI STATE BANK OF INDIA(508548)
135 HAOCHONG TD BLOCK MN-02-003-033-033/240
() 		2002003000NRG22270320230097651 28/03/2023 Mathiujon Kamei 2002003WL000767 Mathiujon Kamei 00415 SBIN0015718 1506 1506 Processed 30/03/2023 0305436820 MATHIUJON KAMEI PUNJAB NATIONAL BANK(508568)
136 HAOCHONG TD BLOCK MN-02-003-033-033/241
() 		2002003000NRG22270320230097652 28/03/2023 Khuanthailiu Gonmei 2002003WL000767 Khuanthailiu Gonmei 00415 SBIN0015718 1506 1506 Processed 30/03/2023 0305436809 MISS KHUANTHAILIU GONMEI STATE BANK OF INDIA(508548)
137 HAOCHONG TD BLOCK MN-02-003-033-033/243
() 		2002003000NRG22270320230097654 28/03/2023 Lily Kamei 2002003WL000767 Lily Kamei 00415 SBIN0015718 1506 1506 Processed 30/03/2023 0305436812 Lily Kamei FINO PAYMENTS BANK LTD(608001)
138 HAOCHONG TD BLOCK MN-02-003-033-033/40
() 		2002003000NRG22270320230097681 28/03/2023 Kambi Kamei 2002003WL000767 Kambi Kamei 00415 SBIN0015718 1506 1506 Processed 30/03/2023 0305436806 KAMBI KAMEI PUNJAB NATIONAL BANK(508568)
139 HAOCHONG TD BLOCK MN-02-003-033-033/52
() 		2002003000NRG22270320230097694 28/03/2023 Kahaolung Kamei 2002003WL000767 Kahaolung Kamei 00415 SBIN0015718 1506 1506 Processed 30/03/2023 0305436834 KAHAOLUNG KAMEI PUNJAB NATIONAL BANK(508568)
140 HAOCHONG TD BLOCK MN-02-003-033-033/55
() 		2002003000NRG22270320230097697 28/03/2023 Phenjin Gonmei 2002003WL000767 Phenjin Gonmei 00415 SBIN0015718 1506 1506 Processed 30/03/2023 0305436833 PHENJIN MANIPUR RURAL BANK(607062)
141 HAOCHONG TD BLOCK MN-02-003-033-033/60
() 		2002003000NRG22270320230097703 28/03/2023 Kabipou Kamei 2002003WL000767 Kabipou Kamei 00415 SBIN0015718 1506 1506 Processed 30/03/2023 0305436828 MR KABIPOU KAMEI STATE BANK OF INDIA(508548)
142 HAOCHONG TD BLOCK MN-02-003-033-033/84
() 		2002003000NRG22270320230097729 28/03/2023 Dinbuiliu Dinbuiliu 2002003WL000767 Dinbuiliu Dinbuiliu 00415 SBIN0015718 1506 1506 Processed 30/03/2023 0305436822 MRS DINBUILIU DINBUILIU STATE BANK OF INDIA(508548)
143 HAOCHONG TD BLOCK MN-02-003-033-033/95
() 		2002003000NRG22270320230097741 28/03/2023 Kakhuangailiu Gonmei 2002003WL000767 Kakhuangailiu Gonmei 00415 SBIN0015718 1506 1506 Processed 30/03/2023 0305436825 MISS KAKHUANGAILIU GONMEI STATE BANK OF INDIA(508548)
SubTotal 42168 42168
144 HAOCHONG TD BLOCK MN-02-003-033-033/146
() 		2002003000NRG22270320230097547 28/03/2023 K G Jesse 2002003WL000767 K G Jesse 00462 UCBA0002995 1506 1506 Processed 30/03/2023 0305436805 JESSE PUNJAB NATIONAL BANK(508568)
145 HAOCHONG TD BLOCK MN-02-003-033-033/231
() 		2002003000NRG22270320230097641 28/03/2023 Mathew Gangmei 2002003WL000767 Mathew Gangmei 00462 UCBA0002995 1506 1506 Processed 30/03/2023 0305436804 MATHEW GANGMEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3012 3012
Total 218370 218370

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAOCHONG TD BLOCK MN2002006_280323APB_FTO_35109 Bank of Baroda BARB0IMPHAL IMPHAL BRANCH 1506
2 HAOCHONG TD BLOCK MN2002006_280323APB_FTO_35109 Bank of Baroda BARB0LEIMAK bANK OF BARODA 1506
3 HAOCHONG TD BLOCK MN2002006_280323APB_FTO_35109 Canara Bank CNRB0006720 Tamenglong 1506
4 HAOCHONG TD BLOCK MN2002006_280323APB_FTO_35109 Manipur Rural Bank PUNB0RRBMRB KEISHAMPAT 1506
5 HAOCHONG TD BLOCK MN2002006_280323APB_FTO_35109 Manipur Rural Bank UTBI0RRBMRB KEISHAMPAT, IMPHAL BRANCH 100902
6 HAOCHONG TD BLOCK MN2002006_280323APB_FTO_35109 Punjab & Sind Bank PSIB0000346 IMPHAL 1506
7 HAOCHONG TD BLOCK MN2002006_280323APB_FTO_35109 Punjab National Bank PUNB0025420 Imphal 1506
8 HAOCHONG TD BLOCK MN2002006_280323APB_FTO_35109 Punjab National Bank PUNB0065320 Tamenglong 52710
9 HAOCHONG TD BLOCK MN2002006_280323APB_FTO_35109 Punjab National Bank PUNB0171220 Tamenglong Bazar 3012
10 HAOCHONG TD BLOCK MN2002006_280323APB_FTO_35109 State Bank of India SBIN0004461 THOUBAL 1506
11 HAOCHONG TD BLOCK MN2002006_280323APB_FTO_35109 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 1506
12 HAOCHONG TD BLOCK MN2002006_280323APB_FTO_35109 State Bank of India SBIN0011626 POROMPAT 3012
13 HAOCHONG TD BLOCK MN2002006_280323APB_FTO_35109 State Bank of India SBIN0011794 MANTRIPUKHRI 1506
14 HAOCHONG TD BLOCK MN2002006_280323APB_FTO_35109 State Bank of India SBIN0015718 NONEY 42168
15 HAOCHONG TD BLOCK MN2002006_280323APB_FTO_35109 UCO Bank UCBA0002995 SINGJAMEI BRANCH 3012

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