|
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-02-003-037-037/131
()
|
2002003000NRG22270320230098275
|
28/03/2023
|
Lungchuilu Bariamtak
|
2002003WL000770
|
Lungchuilu Bariamtak
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461322
|
|
LUNGCHUILU BARIAMTAK
|
MANIPUR RURAL BANK(607062)
|
|
2
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/187
()
|
2002003000NRG22270320230098334
|
28/03/2023
|
Gaibuanlung
|
2002003WL000770
|
Gaibuanlung
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461263
|
|
K.GAIBONLUNG
|
MANIPUR RURAL BANK(607062)
|
|
3
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/20
()
|
2002003000NRG22270320230098349
|
28/03/2023
|
Namdigilu
|
2002003WL000770
|
Namdigilu
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461312
|
|
NAMDIGILIU
|
MANIPUR RURAL BANK(607062)
|
|
4
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/203-A
()
|
2002003000NRG22270320230098353
|
28/03/2023
|
Bl Meirijinang
|
2002003WL000770
|
Bl Meirijinang
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461325
|
|
BL MEIRIJINANG
|
MANIPUR RURAL BANK(607062)
|
|
5
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/36
()
|
2002003000NRG22270320230098420
|
28/03/2023
|
K.Reuben
|
2002003WL000770
|
K.Reuben
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461298
|
|
K REUBEN
|
MANIPUR RURAL BANK(607062)
|
|
6
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/53
()
|
2002003000NRG22270320230098439
|
28/03/2023
|
Sanlunliu
|
2002003WL000770
|
Sanlunliu
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461261
|
|
SANLUNLIU
|
MANIPUR RURAL BANK(607062)
|
|
7
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/76
()
|
2002003000NRG22270320230098464
|
28/03/2023
|
BT Poubangui
|
2002003WL000770
|
BT Poubangui
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461300
|
|
BT POUBANGUI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17570
|
17570
|
|
|
|
|
|
|
|
|
8
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/1
()
|
2002003000NRG22270320230098240
|
28/03/2023
|
Lungliamang
|
2002003WL000770
|
Lungliamang
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461264
|
|
B T LUNGLEMANG
|
MANIPUR RURAL BANK(607062)
|
|
9
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/10
()
|
2002003000NRG22270320230098241
|
28/03/2023
|
Poujenlinang
|
2002003WL000770
|
Poujenlinang
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461267
|
|
POUJINGLINANG BALANG
|
MANIPUR RURAL BANK(607062)
|
|
10
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/102
()
|
2002003000NRG22270320230098244
|
28/03/2023
|
B L Kubamang
|
2002003WL000770
|
B L Kubamang
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461284
|
|
B L KUBAMANG
|
MANIPUR RURAL BANK(607062)
|
|
11
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/103
()
|
2002003000NRG22270320230098245
|
28/03/2023
|
Dinchui
|
2002003WL000770
|
Dinchui
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461327
|
|
B DINCHUILU
|
MANIPUR RURAL BANK(607062)
|
|
12
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/11
()
|
2002003000NRG22270320230098251
|
28/03/2023
|
Guinangba
|
2002003WL000770
|
Guinangba
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461303
|
|
GUINANGBA
|
MANIPUR RURAL BANK(607062)
|
|
13
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/112
()
|
2002003000NRG22270320230098254
|
28/03/2023
|
Meipiriba
|
2002003WL000770
|
Meipiriba
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461277
|
|
B L MEIPIRIBA
|
MANIPUR RURAL BANK(607062)
|
|
14
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/114
()
|
2002003000NRG22270320230098256
|
28/03/2023
|
K. Phensondinang
|
2002003WL000770
|
K. Phensondinang
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0277461272
|
|
MR K PHENSONGDINANG
|
STATE BANK OF INDIA(508548)
|
|
15
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/115
()
|
2002003000NRG22270320230098257
|
28/03/2023
|
Guijuanang
|
2002003WL000770
|
Guijuanang
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461242
|
|
BT GUIJONANG
|
MANIPUR RURAL BANK(607062)
|
|
16
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/118
()
|
2002003000NRG22270320230098260
|
28/03/2023
|
Keichunga
|
2002003WL000770
|
Keichunga
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461311
|
|
BT KEICHUNGA
|
MANIPUR RURAL BANK(607062)
|
|
17
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/128
()
|
2002003000NRG22270320230098271
|
28/03/2023
|
Jeikhuanlung
|
2002003WL000770
|
Jeikhuanlung
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461276
|
|
JEIKHOMLUNMG
|
MANIPUR RURAL BANK(607062)
|
|
18
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/129
()
|
2002003000NRG22270320230098272
|
28/03/2023
|
Dituanang
|
2002003WL000770
|
Dituanang
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461273
|
|
K DITUANANG
|
MANIPUR RURAL BANK(607062)
|
|
19
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/13
()
|
2002003000NRG22270320230098273
|
28/03/2023
|
Rambuiba
|
2002003WL000770
|
Rambuiba
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461280
|
|
M RAMBUIBA
|
MANIPUR RURAL BANK(607062)
|
|
20
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/132
()
|
2002003000NRG22270320230098276
|
28/03/2023
|
Kamkam
|
2002003WL000770
|
Kamkam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461305
|
|
KAMKAM
|
MANIPUR RURAL BANK(607062)
|
|
21
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/136
()
|
2002003000NRG22270320230098279
|
28/03/2023
|
Johny
|
2002003WL000770
|
Johny
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461320
|
|
JOHNNY INKA
|
CANARA BANK(508532)
|
|
22
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/138
()
|
2002003000NRG22270320230098281
|
28/03/2023
|
Sathuiba
|
2002003WL000770
|
Sathuiba
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461295
|
|
SATHUIBA RIAMROI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/140
()
|
2002003000NRG22270320230098284
|
28/03/2023
|
BT Kachaaksinang
|
2002003WL000770
|
BT Kachaaksinang
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461237
|
|
BT KACHAAKSINANG
|
MANIPUR RURAL BANK(607062)
|
|
24
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/143
()
|
2002003000NRG22270320230098286
|
28/03/2023
|
Guilogongba Bariam
|
2002003WL000770
|
Guilogongba Bariam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461307
|
|
GUILOGONGBA BARIAM
|
MANIPUR RURAL BANK(607062)
|
|
25
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/148
()
|
2002003000NRG22270320230098291
|
28/03/2023
|
Kasaba
|
2002003WL000770
|
Kasaba
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461236
|
|
BP KASABA
|
MANIPUR RURAL BANK(607062)
|
|
26
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/15
()
|
2002003000NRG22270320230098293
|
28/03/2023
|
Hothui
|
2002003WL000770
|
Hothui
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461253
|
|
BT. HOTHOI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/150
()
|
2002003000NRG22270320230098294
|
28/03/2023
|
Kaguiba Balang
|
2002003WL000770
|
Kaguiba Balang
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461315
|
|
KAGUIBA BALANG
|
MANIPUR RURAL BANK(607062)
|
|
28
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/152
()
|
2002003000NRG22270320230098296
|
28/03/2023
|
Inkah Levi
|
2002003WL000770
|
Inkah Levi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461316
|
|
NKAH LEVI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/155
()
|
2002003000NRG22270320230098299
|
28/03/2023
|
Tathuanang
|
2002003WL000770
|
Tathuanang
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461240
|
|
TATHUANANG BALANG
|
MANIPUR RURAL BANK(607062)
|
|
30
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/158
()
|
2002003000NRG22270320230098302
|
28/03/2023
|
Graceson
|
2002003WL000770
|
Graceson
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461289
|
|
BT GRACESON
|
MANIPUR RURAL BANK(607062)
|
|
31
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/160
()
|
2002003000NRG22270320230098305
|
28/03/2023
|
Hingkamang
|
2002003WL000770
|
Hingkamang
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461255
|
|
BT.HINGKAMANG
|
MANIPUR RURAL BANK(607062)
|
|
32
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/162
()
|
2002003000NRG22270320230098307
|
28/03/2023
|
K Isaac
|
2002003WL000770
|
K Isaac
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461294
|
|
K ISAAC
|
MANIPUR RURAL BANK(607062)
|
|
33
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/163
()
|
2002003000NRG22270320230098308
|
28/03/2023
|
K. Pouram
|
2002003WL000770
|
K. Pouram
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461292
|
|
K POURAM
|
MANIPUR RURAL BANK(607062)
|
|
34
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/164
()
|
2002003000NRG22270320230098309
|
28/03/2023
|
Guisinliu
|
2002003WL000770
|
Guisinliu
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461317
|
|
GUISINLIU
|
MANIPUR RURAL BANK(607062)
|
|
35
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/165
()
|
2002003000NRG22270320230098310
|
28/03/2023
|
Gongjonlung
|
2002003WL000770
|
Gongjonlung
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461271
|
|
BT.GONGJONLUNG
|
MANIPUR RURAL BANK(607062)
|
|
36
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/167
()
|
2002003000NRG22270320230098312
|
28/03/2023
|
Ana
|
2002003WL000770
|
Ana
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0277461318
|
|
MR ANANISH BARIAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/168
()
|
2002003000NRG22270320230098313
|
28/03/2023
|
Meirithuanang
|
2002003WL000770
|
Meirithuanang
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461243
|
|
IK MEIRITHUANANG
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/169
()
|
2002003000NRG22270320230098314
|
28/03/2023
|
Gaisinrei
|
2002003WL000770
|
Gaisinrei
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461249
|
|
K GAISINREI
|
MANIPUR RURAL BANK(607062)
|
|
39
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/171
()
|
2002003000NRG22270320230098317
|
28/03/2023
|
Takamthui
|
2002003WL000770
|
Takamthui
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461291
|
|
O TAKAMTHUI
|
MANIPUR RURAL BANK(607062)
|
|
40
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/175
()
|
2002003000NRG22270320230098321
|
28/03/2023
|
Anthony
|
2002003WL000770
|
Anthony
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461238
|
|
K ANTHONY
|
MANIPUR RURAL BANK(607062)
|
|
41
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/179
()
|
2002003000NRG22270320230098325
|
28/03/2023
|
Aoba
|
2002003WL000770
|
Aoba
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461286
|
|
POUCHAMDINANG BALANG
|
MANIPUR RURAL BANK(607062)
|
|
42
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/18
()
|
2002003000NRG22270320230098326
|
28/03/2023
|
Ranggongthang
|
2002003WL000770
|
Ranggongthang
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461246
|
|
RANGOTHONG
|
MANIPUR RURAL BANK(607062)
|
|
43
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/184
()
|
2002003000NRG22270320230098331
|
28/03/2023
|
Romeo Balang
|
2002003WL000770
|
Romeo Balang
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461306
|
|
ROMEO BALANG
|
MANIPUR RURAL BANK(607062)
|
|
44
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/189
()
|
2002003000NRG22270320230098336
|
28/03/2023
|
Liangbagang
|
2002003WL000770
|
Liangbagang
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461297
|
|
B L LIANBAGANG
|
MANIPUR RURAL BANK(607062)
|
|
45
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/19
()
|
2002003000NRG22270320230098337
|
28/03/2023
|
Badigutrei
|
2002003WL000770
|
Badigutrei
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461247
|
|
MADIGUIREI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/191
()
|
2002003000NRG22270320230098339
|
28/03/2023
|
Bl. Aguangpu
|
2002003WL000770
|
Bl. Aguangpu
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461290
|
|
BL AGUANGPU
|
MANIPUR RURAL BANK(607062)
|
|
47
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/198-A
()
|
2002003000NRG22270320230098346
|
28/03/2023
|
Keihilang
|
2002003WL000770
|
Keihilang
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461296
|
|
KEIKHILANG BARIAMTAK
|
MANIPUR RURAL BANK(607062)
|
|
48
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/199-A
()
|
2002003000NRG22270320230098347
|
28/03/2023
|
Jonathan
|
2002003WL000770
|
Jonathan
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461293
|
|
B T JONATHAN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
49
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/200-A
()
|
2002003000NRG22270320230098350
|
28/03/2023
|
Wichamthuanlu
|
2002003WL000770
|
Wichamthuanlu
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461285
|
|
GUICHAMTHUANLIU
|
MANIPUR RURAL BANK(607062)
|
|
50
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/205-A
()
|
2002003000NRG22270320230098355
|
28/03/2023
|
Ngankulakba
|
2002003WL000770
|
Ngankulakba
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461321
|
|
K KULAKBA
|
MANIPUR RURAL BANK(607062)
|
|
51
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/209-A
()
|
2002003000NRG22270320230098359
|
28/03/2023
|
Namsaba
|
2002003WL000770
|
Namsaba
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461251
|
|
NAMSABA BARIAM
|
MANIPUR RURAL BANK(607062)
|
|
52
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/21
()
|
2002003000NRG22270320230098360
|
28/03/2023
|
Ramdanglu
|
2002003WL000770
|
Ramdanglu
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461299
|
|
BL RAMDANGLU
|
MANIPUR RURAL BANK(607062)
|
|
53
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/211-A
()
|
2002003000NRG22270320230098362
|
28/03/2023
|
B T Talunguiba
|
2002003WL000770
|
B T Talunguiba
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461288
|
|
B T TALUNGUIBA
|
MANIPUR RURAL BANK(607062)
|
|
54
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/214-A
()
|
2002003000NRG22270320230098365
|
28/03/2023
|
Thonbuilu
|
2002003WL000770
|
Thonbuilu
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0277461260
|
|
MRS BK THUANBUILU
|
STATE BANK OF INDIA(508548)
|
|
55
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/219
()
|
2002003000NRG22270320230098370
|
28/03/2023
|
Clinton Bariam
|
2002003WL000770
|
Clinton Bariam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461309
|
|
CLINTON BARIAM
|
MANIPUR RURAL BANK(607062)
|
|
56
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/22
()
|
2002003000NRG22270320230098371
|
28/03/2023
|
Simeon Bariamtak
|
2002003WL000770
|
Simeon Bariamtak
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461244
|
|
SIMEON BARIAMTAK
|
MANIPUR RURAL BANK(607062)
|
|
57
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/223
()
|
2002003000NRG22270320230098375
|
28/03/2023
|
Bachangsaba Inkah
|
2002003WL000770
|
Bachangsaba Inkah
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461239
|
|
BACHANGSABA INKA
|
MANIPUR RURAL BANK(607062)
|
|
58
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/230
()
|
2002003000NRG22270320230098383
|
28/03/2023
|
Guibiliu
|
2002003WL000770
|
Guibiliu
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461328
|
|
GUIBILIU
|
MANIPUR RURAL BANK(607062)
|
|
59
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/237
()
|
2002003000NRG22270320230098389
|
28/03/2023
|
Caroline Inka
|
2002003WL000770
|
Caroline Inka
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461274
|
|
N CAROLINE INKA
|
MANIPUR RURAL BANK(607062)
|
|
60
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/240
()
|
2002003000NRG22270320230098393
|
28/03/2023
|
Hopeson Bariam
|
2002003WL000770
|
Hopeson Bariam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461234
|
|
HOPESON BARIAM
|
MANIPUR RURAL BANK(607062)
|
|
61
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/244
()
|
2002003000NRG22270320230098397
|
28/03/2023
|
Barnabas Bariam
|
2002003WL000770
|
Barnabas Bariam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461241
|
|
BARNABAS BARIAM
|
UNION BANK OF INDIA(508500)
|
|
62
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/246
()
|
2002003000NRG22270320230098398
|
28/03/2023
|
Noami Chunsa Kamei
|
2002003WL000770
|
Noami Chunsa Kamei
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461235
|
|
NAOMI CHUNSA KAMEI
|
MANIPUR RURAL BANK(607062)
|
|
63
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/249
()
|
2002003000NRG22270320230098400
|
28/03/2023
|
BT Sangsikamlu
|
2002003WL000770
|
BT Sangsikamlu
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461310
|
|
BT SANGSIKAMLU
|
MANIPUR RURAL BANK(607062)
|
|
64
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/250
()
|
2002003000NRG22270320230098402
|
28/03/2023
|
BT Guichunglu
|
2002003WL000770
|
BT Guichunglu
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461302
|
|
B T GUICHUNGLIU
|
MANIPUR RURAL BANK(607062)
|
|
65
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/253
()
|
2002003000NRG22270320230098405
|
28/03/2023
|
Guikinlu
|
2002003WL000770
|
Guikinlu
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461259
|
|
GUIKINLU
|
MANIPUR RURAL BANK(607062)
|
|
66
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/254
()
|
2002003000NRG22270320230098406
|
28/03/2023
|
Majolianglu
|
2002003WL000770
|
Majolianglu
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461313
|
|
MAJOLIANGLU
|
MANIPUR RURAL BANK(607062)
|
|
67
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/256
()
|
2002003000NRG22270320230098407
|
28/03/2023
|
Namthuidin Balang
|
2002003WL000770
|
Namthuidin Balang
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461323
|
|
NAMTHUIDIN BALANG
|
MANIPUR RURAL BANK(607062)
|
|
68
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/26
()
|
2002003000NRG22270320230098409
|
28/03/2023
|
B Barangthuiba
|
2002003WL000770
|
B Barangthuiba
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461270
|
|
B BARANGTHUIBA
|
MANIPUR RURAL BANK(607062)
|
|
69
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/28
()
|
2002003000NRG22270320230098411
|
28/03/2023
|
BT Dongailu
|
2002003WL000770
|
BT Dongailu
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461254
|
|
BT KEIPHENBA
|
MANIPUR RURAL BANK(607062)
|
|
70
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/31
()
|
2002003000NRG22270320230098415
|
28/03/2023
|
Meichangthui Briam
|
2002003WL000770
|
Meichangthui Briam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461319
|
|
MEICHANGTHUI BRIAM
|
MANIPUR RURAL BANK(607062)
|
|
71
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/35
()
|
2002003000NRG22270320230098419
|
28/03/2023
|
Kainamjin
|
2002003WL000770
|
Kainamjin
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461258
|
|
K KEINAMJINANG BALANG
|
MANIPUR RURAL BANK(607062)
|
|
72
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/37
()
|
2002003000NRG22270320230098421
|
28/03/2023
|
BT. Hosanang
|
2002003WL000770
|
BT. Hosanang
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461268
|
|
BT.HOSANANG
|
MANIPUR RURAL BANK(607062)
|
|
73
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/38
()
|
2002003000NRG22270320230098422
|
28/03/2023
|
BT Keithonang
|
2002003WL000770
|
BT Keithonang
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461248
|
|
BT KEITHUANANG
|
MANIPUR RURAL BANK(607062)
|
|
74
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/39
()
|
2002003000NRG22270320230098423
|
28/03/2023
|
Keijinang Riamroi
|
2002003WL000770
|
Keijinang Riamroi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461314
|
|
KEIJINANG RIAMROI
|
MANIPUR RURAL BANK(607062)
|
|
75
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/4
()
|
2002003000NRG22270320230098424
|
28/03/2023
|
Keidithin
|
2002003WL000770
|
Keidithin
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461301
|
|
KEIDITHIN
|
MANIPUR RURAL BANK(607062)
|
|
76
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/42
()
|
2002003000NRG22270320230098427
|
28/03/2023
|
Guisiliu Inkaruan
|
2002003WL000770
|
Guisiliu Inkaruan
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461308
|
|
GUISILIU INKARUAN
|
MANIPUR RURAL BANK(607062)
|
|
77
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/45
()
|
2002003000NRG22270320230098430
|
28/03/2023
|
Singhunang
|
2002003WL000770
|
Singhunang
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461269
|
|
BT SINGKHUNGANANG
|
MANIPUR RURAL BANK(607062)
|
|
78
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/47
()
|
2002003000NRG22270320230098432
|
28/03/2023
|
BT Lanchungrei
|
2002003WL000770
|
BT Lanchungrei
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461275
|
|
BT LANCHUNGREI
|
MANIPUR RURAL BANK(607062)
|
|
79
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/48
()
|
2002003000NRG22270320230098433
|
28/03/2023
|
K Meiriliang
|
2002003WL000770
|
K Meiriliang
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461252
|
|
K MEIRILIANG
|
MANIPUR RURAL BANK(607062)
|
|
80
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/5
()
|
2002003000NRG22270320230098435
|
28/03/2023
|
BT Athulu
|
2002003WL000770
|
BT Athulu
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461262
|
|
BT ATHULU
|
MANIPUR RURAL BANK(607062)
|
|
81
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/50
()
|
2002003000NRG22270320230098436
|
28/03/2023
|
BT Thuanreilu
|
2002003WL000770
|
BT Thuanreilu
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461266
|
|
BT THUANREILU
|
MANIPUR RURAL BANK(607062)
|
|
82
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/52
()
|
2002003000NRG22270320230098438
|
28/03/2023
|
B Khangchiukhuan
|
2002003WL000770
|
B Khangchiukhuan
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461265
|
|
B KHANGCHIUKHUAN
|
MANIPUR RURAL BANK(607062)
|
|
83
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/55
()
|
2002003000NRG22270320230098441
|
28/03/2023
|
BT. Hourei
|
2002003WL000770
|
BT. Hourei
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461245
|
|
BT.HOUREI
|
MANIPUR RURAL BANK(607062)
|
|
84
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/57
()
|
2002003000NRG22270320230098443
|
28/03/2023
|
Ngandinang
|
2002003WL000770
|
Ngandinang
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461281
|
|
O NGANDINANG
|
MANIPUR RURAL BANK(607062)
|
|
85
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/59
()
|
2002003000NRG22270320230098445
|
28/03/2023
|
B L Luikamang
|
2002003WL000770
|
B L Luikamang
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461283
|
|
B L LUIKAMANG
|
MANIPUR RURAL BANK(607062)
|
|
86
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/6
()
|
2002003000NRG22270320230098446
|
28/03/2023
|
Guineilu Bariam
|
2002003WL000770
|
Guineilu Bariam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461326
|
|
GUINEILU BARIAM
|
MANIPUR RURAL BANK(607062)
|
|
87
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/61
()
|
2002003000NRG22270320230098448
|
28/03/2023
|
Dichuang
|
2002003WL000770
|
Dichuang
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461279
|
|
DICHUANG
|
MANIPUR RURAL BANK(607062)
|
|
88
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/62
()
|
2002003000NRG22270320230098449
|
28/03/2023
|
BP Kikhonang
|
2002003WL000770
|
BP Kikhonang
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461278
|
|
BP KIKHONANG
|
MANIPUR RURAL BANK(607062)
|
|
89
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/63
()
|
2002003000NRG22270320230098450
|
28/03/2023
|
Keibamang
|
2002003WL000770
|
Keibamang
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461282
|
|
K KEIBAMANG
|
MANIPUR RURAL BANK(607062)
|
|
90
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/65
()
|
2002003000NRG22270320230098452
|
28/03/2023
|
Salanba
|
2002003WL000770
|
Salanba
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461304
|
|
SALANBA BALANG
|
MANIPUR RURAL BANK(607062)
|
|
91
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/7
()
|
2002003000NRG22270320230098457
|
28/03/2023
|
Sichangba
|
2002003WL000770
|
Sichangba
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461256
|
|
SICHANGBOU
|
MANIPUR RURAL BANK(607062)
|
|
92
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/71
()
|
2002003000NRG22270320230098459
|
28/03/2023
|
Pouthonggu
|
2002003WL000770
|
Pouthonggu
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461250
|
|
POUTHONGGU
|
MANIPUR RURAL BANK(607062)
|
|
93
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/75
()
|
2002003000NRG22270320230098463
|
28/03/2023
|
Kujinang
|
2002003WL000770
|
Kujinang
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461287
|
|
KUJINANG
|
MANIPUR RURAL BANK(607062)
|
|
94
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/8
()
|
2002003000NRG22270320230098468
|
28/03/2023
|
Luanjenlanang
|
2002003WL000770
|
Luanjenlanang
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461257
|
|
LUANJILANANG
|
MANIPUR RURAL BANK(607062)
|
|
95
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/99
()
|
2002003000NRG22270320230098489
|
28/03/2023
|
Bt. Ringjuanlu
|
2002003WL000770
|
Bt. Ringjuanlu
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461324
|
|
BT RINGJUANLU
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220880
|
220880
|
|
|
|
|
|
|
|
|
96
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/252
()
|
2002003000NRG22270320230098404
|
28/03/2023
|
Thonnailiu Gonmei
|
2002003WL000770
|
Thonnailiu Gonmei
|
00354
|
PUNB0025420
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461189
|
|
THONNAILIU GONMEI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
97
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/181
()
|
2002003000NRG22270320230098328
|
28/03/2023
|
Pounamdinliu Onrwan
|
2002003WL000770
|
Pounamdinliu Onrwan
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461191
|
|
POUNAMDINLIU ONRWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
98
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/259
()
|
2002003000NRG22270320230098408
|
28/03/2023
|
Bl Talunjanlu
|
2002003WL000770
|
Bl Talunjanlu
|
00415
|
SBIN0004522
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0277461223
|
|
MS BL TALUNJANLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
99
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/107
()
|
2002003000NRG22270320230098249
|
28/03/2023
|
Kasiaba
|
2002003WL000770
|
Kasiaba
|
00415
|
SBIN0015718
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461206
|
|
KASIABA BALANG
|
MANIPUR RURAL BANK(607062)
|
|
100
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/113
()
|
2002003000NRG22270320230098255
|
28/03/2023
|
K. Holiangba
|
2002003WL000770
|
K. Holiangba
|
00415
|
SBIN0015718
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0277461224
|
|
MR K HOLIANGBA
|
STATE BANK OF INDIA(508548)
|
|
101
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/117
()
|
2002003000NRG22270320230098259
|
28/03/2023
|
Tangwamang Inpui
|
2002003WL000770
|
Tangwamang Inpui
|
00415
|
SBIN0015718
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0277461228
|
|
MR TANGWAMANG INPUI
|
STATE BANK OF INDIA(508548)
|
|
102
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/120
()
|
2002003000NRG22270320230098263
|
28/03/2023
|
Namgailung
|
2002003WL000770
|
Namgailung
|
00415
|
SBIN0015718
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461213
|
|
K PANTIGAI
|
MANIPUR RURAL BANK(607062)
|
|
103
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/124
()
|
2002003000NRG22270320230098267
|
28/03/2023
|
Guithuanang
|
2002003WL000770
|
Guithuanang
|
00415
|
SBIN0015718
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0277461217
|
|
SHRI GUITHUANANG BARIAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/127
()
|
2002003000NRG22270320230098270
|
28/03/2023
|
Guiranglu
|
2002003WL000770
|
Guiranglu
|
00415
|
SBIN0015718
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0277461233
|
|
MS BT GUIRANGLU
|
STATE BANK OF INDIA(508548)
|
|
105
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/137
()
|
2002003000NRG22270320230098280
|
28/03/2023
|
Aron
|
2002003WL000770
|
Aron
|
00415
|
SBIN0015718
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461197
|
|
B T AARON
|
BANK OF BARODA(606985)
|
|
106
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/145
()
|
2002003000NRG22270320230098288
|
28/03/2023
|
Thoiba Thoiba
|
2002003WL000770
|
Thoiba Thoiba
|
00415
|
SBIN0015718
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0277461225
|
|
MR THOIBA THOIBA
|
STATE BANK OF INDIA(508548)
|
|
107
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/147
()
|
2002003000NRG22270320230098290
|
28/03/2023
|
Poukinthuan
|
2002003WL000770
|
Poukinthuan
|
00415
|
SBIN0015718
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0277461199
|
|
MR POUKINTHUAN POUKINTHUAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/157
()
|
2002003000NRG22270320230098301
|
28/03/2023
|
Kasuanlu
|
2002003WL000770
|
Kasuanlu
|
00415
|
SBIN0015718
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0277461196
|
|
MRS B KASUANLU
|
STATE BANK OF INDIA(508548)
|
|
109
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/159
()
|
2002003000NRG22270320230098303
|
28/03/2023
|
Hobilung
|
2002003WL000770
|
Hobilung
|
00415
|
SBIN0015718
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461202
|
|
HABILUNG
|
MANIPUR RURAL BANK(607062)
|
|
110
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/161
()
|
2002003000NRG22270320230098306
|
28/03/2023
|
BL Tataba
|
2002003WL000770
|
BL Tataba
|
00415
|
SBIN0015718
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0277461212
|
|
MR TATABA BALANG
|
STATE BANK OF INDIA(508548)
|
|
111
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/176
()
|
2002003000NRG22270320230098322
|
28/03/2023
|
BT Rachaplung
|
2002003WL000770
|
BT Rachaplung
|
00415
|
SBIN0015718
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0277461219
|
|
MR BT RACHAPLUNG
|
STATE BANK OF INDIA(508548)
|
|
112
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/177
()
|
2002003000NRG22270320230098323
|
28/03/2023
|
Gaibonlu Balang
|
2002003WL000770
|
Gaibonlu Balang
|
00415
|
SBIN0015718
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0277461210
|
|
MRS BL GAIBONLIU
|
STATE BANK OF INDIA(508548)
|
|
113
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/183
()
|
2002003000NRG22270320230098330
|
28/03/2023
|
Thiubamang
|
2002003WL000770
|
Thiubamang
|
00415
|
SBIN0015718
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0277461211
|
|
MR BL THIUBAMANG
|
STATE BANK OF INDIA(508548)
|
|
114
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/186
()
|
2002003000NRG22270320230098333
|
28/03/2023
|
Guikiaba
|
2002003WL000770
|
Guikiaba
|
00415
|
SBIN0015718
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461194
|
|
GUIKIABA BRIAMTAK
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/195
()
|
2002003000NRG22270320230098343
|
28/03/2023
|
BK. Jianthui
|
2002003WL000770
|
BK. Jianthui
|
00415
|
SBIN0015718
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461200
|
|
JIANTHUI BALANG KASHING
|
HDFC BANK LTD(607152)
|
|
116
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/208-A
()
|
2002003000NRG22270320230098358
|
28/03/2023
|
Bt. Ranchunglu
|
2002003WL000770
|
Bt. Ranchunglu
|
00415
|
SBIN0015718
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461208
|
|
LUNGSALINBA BARIAMTAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/212-A
()
|
2002003000NRG22270320230098363
|
28/03/2023
|
Kariangamba
|
2002003WL000770
|
Kariangamba
|
00415
|
SBIN0015718
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461198
|
|
KARIANGAMBA RIAMROI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/215-A
()
|
2002003000NRG22270320230098366
|
28/03/2023
|
BT Namchingdin
|
2002003WL000770
|
BT Namchingdin
|
00415
|
SBIN0015718
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0277461192
|
|
MR BT NAMCHINGDIN
|
STATE BANK OF INDIA(508548)
|
|
119
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/216-A
()
|
2002003000NRG22270320230098367
|
28/03/2023
|
Buanreilung
|
2002003WL000770
|
Buanreilung
|
00415
|
SBIN0015718
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0277461222
|
|
MR K BUANREILUNG
|
STATE BANK OF INDIA(508548)
|
|
120
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/217
()
|
2002003000NRG22270320230098368
|
28/03/2023
|
Precilla Balang
|
2002003WL000770
|
Precilla Balang
|
00415
|
SBIN0015718
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0277461221
|
|
MS PRECILLA BALANG
|
STATE BANK OF INDIA(508548)
|
|
121
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/221
()
|
2002003000NRG22270320230098373
|
28/03/2023
|
Langailung Kahmei
|
2002003WL000770
|
Langailung Kahmei
|
00415
|
SBIN0015718
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461218
|
|
LANGAILUNG KAHMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/225
()
|
2002003000NRG22270320230098377
|
28/03/2023
|
Tundouba Bariamtak
|
2002003WL000770
|
Tundouba Bariamtak
|
00415
|
SBIN0015718
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0277461232
|
|
MR TUNDOUBA BARIAMTAK
|
STATE BANK OF INDIA(508548)
|
|
123
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/233
()
|
2002003000NRG22270320230098386
|
28/03/2023
|
Poukhiam
|
2002003WL000770
|
Poukhiam
|
00415
|
SBIN0015718
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0277461229
|
|
MRS POUKHIAM POUKHIAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/235
()
|
2002003000NRG22270320230098388
|
28/03/2023
|
Majasinglu Bariamtak
|
2002003WL000770
|
Majasinglu Bariamtak
|
00415
|
SBIN0015718
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461230
|
|
MAJASINGLU BRIAM
|
MANIPUR RURAL BANK(607062)
|
|
125
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/242
()
|
2002003000NRG22270320230098395
|
28/03/2023
|
BT Thoibilu
|
2002003WL000770
|
BT Thoibilu
|
00415
|
SBIN0015718
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0277461227
|
|
MISS BT THOIBILU
|
STATE BANK OF INDIA(508548)
|
|
126
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/243
()
|
2002003000NRG22270320230098396
|
28/03/2023
|
Dichamang Bariamtak
|
2002003WL000770
|
Dichamang Bariamtak
|
00415
|
SBIN0015718
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0277461226
|
|
MR DICHAMANG BARIAMTAK
|
STATE BANK OF INDIA(508548)
|
|
127
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/247
()
|
2002003000NRG22270320230098399
|
28/03/2023
|
Gaisiam Bariam
|
2002003WL000770
|
Gaisiam Bariam
|
00415
|
SBIN0015718
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0277461231
|
|
MR GAISIAM BARIAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/3
()
|
2002003000NRG22270320230098413
|
28/03/2023
|
K Tangamang
|
2002003WL000770
|
K Tangamang
|
00415
|
SBIN0015718
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461220
|
|
TANGAMANG
|
MANIPUR RURAL BANK(607062)
|
|
129
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/40
()
|
2002003000NRG22270320230098425
|
28/03/2023
|
K Hodinrei
|
2002003WL000770
|
K Hodinrei
|
00415
|
SBIN0015718
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461193
|
|
K HODINREI
|
MANIPUR RURAL BANK(607062)
|
|
130
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/68
()
|
2002003000NRG22270320230098455
|
28/03/2023
|
Akeiba
|
2002003WL000770
|
Akeiba
|
00415
|
SBIN0015718
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461209
|
|
AKEIBA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/73
()
|
2002003000NRG22270320230098461
|
28/03/2023
|
Guangchamdin
|
2002003WL000770
|
Guangchamdin
|
00415
|
SBIN0015718
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461201
|
|
BK GUIJUNANG
|
MANIPUR RURAL BANK(607062)
|
|
132
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/79
()
|
2002003000NRG22270320230098467
|
28/03/2023
|
Bt. Keisongtanang
|
2002003WL000770
|
Bt. Keisongtanang
|
00415
|
SBIN0015718
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461214
|
|
BT KEISONGTANANG
|
MANIPUR RURAL BANK(607062)
|
|
133
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/85
()
|
2002003000NRG22270320230098474
|
28/03/2023
|
Meisiangkamang
|
2002003WL000770
|
Meisiangkamang
|
00415
|
SBIN0015718
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0277461207
|
|
MR BT MEISIANGKAMANG
|
STATE BANK OF INDIA(508548)
|
|
134
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/86
()
|
2002003000NRG22270320230098475
|
28/03/2023
|
Banchui lu
|
2002003WL000770
|
Banchui lu
|
00415
|
SBIN0015718
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0277461216
|
|
MISS BAANCHUILU BALANG
|
STATE BANK OF INDIA(508548)
|
|
135
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/87
()
|
2002003000NRG22270320230098476
|
28/03/2023
|
BL Guihianang
|
2002003WL000770
|
BL Guihianang
|
00415
|
SBIN0015718
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0277461205
|
|
MR BI GUIHIANANG
|
STATE BANK OF INDIA(508548)
|
|
136
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/88
()
|
2002003000NRG22270320230098477
|
28/03/2023
|
BK Ragaisin
|
2002003WL000770
|
BK Ragaisin
|
00415
|
SBIN0015718
|
2510
|
2510
|
Rejected
|
29/03/2023
|
|
0277461195
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/89
()
|
2002003000NRG22270320230098478
|
28/03/2023
|
Sahiamlu Balang
|
2002003WL000770
|
Sahiamlu Balang
|
00415
|
SBIN0015718
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461215
|
|
SAHIAMLU BALANG
|
MANIPUR RURAL BANK(607062)
|
|
138
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/92
()
|
2002003000NRG22270320230098482
|
28/03/2023
|
BL Tathuilu
|
2002003WL000770
|
BL Tathuilu
|
00415
|
SBIN0015718
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0277461203
|
|
MRS BK TATHUILU
|
STATE BANK OF INDIA(508548)
|
|
139
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/96
()
|
2002003000NRG22270320230098486
|
28/03/2023
|
Guibanjinang
|
2002003WL000770
|
Guibanjinang
|
00415
|
SBIN0015718
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0277461204
|
|
B T GUIBAMJIN
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102910
|
102910
|
|
|
|
|
|
|
|
|
140
|
HAOCHONG TD BLOCK
|
MN-02-003-037-037/232
()
|
2002003000NRG22270320230098385
|
28/03/2023
|
Lungsalinba Bariamtak
|
2002003WL000770
|
Lungsalinba Bariamtak
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
30/03/2023
|
|
0277461190
|
|
MRS BT RANCHUNGLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351400
|
351400
|
|
|
|
|
|
|
|