Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:56:02 AM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TAMENGLONG
Fto No. : MN2002003_240823APB_FTO_7062
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 TAMENGLONG MN-02-003-010-010/214-A
(Kahulong Authority) 		2002003000NRG23220820230126930 24/08/2023 Dithuiliu Pamei 2002003WL000831 Dithuiliu Pamei 00048 BKID0005042 1255 1255 Processed 25/08/2023 4821365638 DITHUILIU PAMEI PUNJAB NATIONAL BANK(508568)
2 TAMENGLONG MN-02-003-010-010/214-A
(Kahulong Authority) 		2002003000NRG23220820230127153 24/08/2023 Dithuiliu Pamei 2002003WL000832 Dithuiliu Pamei 00048 BKID0005042 1255 1255 Processed 25/08/2023 4821365637 DITHUILIU PAMEI PUNJAB NATIONAL BANK(508568)
SubTotal 2510 2510
3 TAMENGLONG MN-02-003-010-010/48-A
(Kahulong Authority) 		2002003000NRG23220820230127192 24/08/2023 Thuikamang Gangmei 2002003WL000832 Thuikamang Gangmei 00078 CNRB0003955 1255 1255 Processed 25/08/2023 4821365633 THUIKAMANG GANGMEI CANARA BANK(508532)
4 TAMENGLONG MN-02-003-010-010/48-A
(Kahulong Authority) 		2002003000NRG23220820230126969 24/08/2023 Thuikamang Gangmei 2002003WL000831 Thuikamang Gangmei 00078 CNRB0003955 1255 1255 Processed 25/08/2023 4821365634 THUIKAMANG GANGMEI CANARA BANK(508532)
SubTotal 2510 2510
5 TAMENGLONG MN-02-003-010-010/13-A
(Kahulong Authority) 		2002003000NRG23220820230126837 24/08/2023 Michael Gonmei 2002003WL000831 Michael Gonmei 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821365500 MICHAEL GONMEI CANARA BANK(508532)
6 TAMENGLONG MN-02-003-010-010/13-A
(Kahulong Authority) 		2002003000NRG23220820230127060 24/08/2023 Michael Gonmei 2002003WL000832 Michael Gonmei 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821365645 MICHAEL GONMEI CANARA BANK(508532)
7 TAMENGLONG MN-02-003-010-010/173
(Kahulong Authority) 		2002003000NRG23220820230127108 24/08/2023 Lupangailiu 2002003WL000832 Lupangailiu 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821365641 Lupanliu Panmei PUNJAB NATIONAL BANK(508568)
8 TAMENGLONG MN-02-003-010-010/173
(Kahulong Authority) 		2002003000NRG23220820230126885 24/08/2023 Lupangailiu 2002003WL000831 Lupangailiu 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821365642 Lupanliu Panmei PUNJAB NATIONAL BANK(508568)
9 TAMENGLONG MN-02-003-010-010/174
(Kahulong Authority) 		2002003000NRG23220820230127109 24/08/2023 Gaiduanreiliu Gangmei 2002003WL000832 Gaiduanreiliu Gangmei 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821365507 GAIDUANREILIU GANGMEI CANARA BANK(508532)
10 TAMENGLONG MN-02-003-010-010/174
(Kahulong Authority) 		2002003000NRG23220820230126886 24/08/2023 Gaiduanreiliu Gangmei 2002003WL000831 Gaiduanreiliu Gangmei 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821365508 GAIDUANREILIU GANGMEI CANARA BANK(508532)
11 TAMENGLONG MN-02-003-010-010/200-A
(Kahulong Authority) 		2002003000NRG23220820230126915 24/08/2023 Aring Rongmei 2002003WL000831 Aring Rongmei 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821365639 Aring Rongmei PUNJAB NATIONAL BANK(508568)
12 TAMENGLONG MN-02-003-010-010/200-A
(Kahulong Authority) 		2002003000NRG23220820230127138 24/08/2023 Aring Rongmei 2002003WL000832 Aring Rongmei 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821365640 Aring Rongmei PUNJAB NATIONAL BANK(508568)
13 TAMENGLONG MN-02-003-010-010/218-A
(Kahulong Authority) 		2002003000NRG23220820230126934 24/08/2023 Mathiusinang kamei 2002003WL000831 Mathiusinang kamei 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821365504 MATHIUSINANG KAMEI CANARA BANK(508532)
14 TAMENGLONG MN-02-003-010-010/218-A
(Kahulong Authority) 		2002003000NRG23220820230127157 24/08/2023 Mathiusinang kamei 2002003WL000832 Mathiusinang kamei 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821365503 MATHIUSINANG KAMEI CANARA BANK(508532)
15 TAMENGLONG MN-02-003-010-010/220
(Kahulong Authority) 		2002003000NRG23220820230126937 24/08/2023 Ningjuanlung Gonmei 2002003WL000831 Ningjuanlung Gonmei 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821365505 NINGJUANLUNG GONMEI PUNJAB NATIONAL BANK(508568)
16 TAMENGLONG MN-02-003-010-010/220
(Kahulong Authority) 		2002003000NRG23220820230127160 24/08/2023 Ningjuanlung Gonmei 2002003WL000832 Ningjuanlung Gonmei 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821365506 NINGJUANLUNG GONMEI PUNJAB NATIONAL BANK(508568)
17 TAMENGLONG MN-02-003-010-010/31-A
(Kahulong Authority) 		2002003000NRG23220820230127174 24/08/2023 Makiuhiamliu Gonmei 2002003WL000832 Makiuhiamliu Gonmei 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821365502 MAKIUHIAMLIU GONMEI CANARA BANK(508532)
18 TAMENGLONG MN-02-003-010-010/31-A
(Kahulong Authority) 		2002003000NRG23220820230126951 24/08/2023 Makiuhiamliu Gonmei 2002003WL000831 Makiuhiamliu Gonmei 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821365501 MAKIUHIAMLIU GONMEI CANARA BANK(508532)
19 TAMENGLONG MN-02-003-010-010/49-A
(Kahulong Authority) 		2002003000NRG23220820230126970 24/08/2023 Gailalung Kamei 2002003WL000831 Gailalung Kamei 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821365643 GAILALUNG KAMEI INDIA POST PAYMENTS BANK LIMITED(508528)
20 TAMENGLONG MN-02-003-010-010/49-A
(Kahulong Authority) 		2002003000NRG23220820230127193 24/08/2023 Gailalung Kamei 2002003WL000832 Gailalung Kamei 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821365644 GAILALUNG KAMEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20080 20080
21 TAMENGLONG MN-02-003-010-010/1-A
(Kahulong Authority) 		2002003000NRG23220820230127026 24/08/2023 Shangpuiliu 2002003WL000832 Shangpuiliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365561 SHANGPUILIU PUNJAB NATIONAL BANK(508568)
22 TAMENGLONG MN-02-003-010-010/1-A
(Kahulong Authority) 		2002003000NRG23220820230126803 24/08/2023 Shangpuiliu 2002003WL000831 Shangpuiliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365562 SHANGPUILIU PUNJAB NATIONAL BANK(508568)
23 TAMENGLONG MN-02-003-010-010/102-A
(Kahulong Authority) 		2002003000NRG23220820230126807 24/08/2023 Niamguangreiliu Gangmei 2002003WL000831 Niamguangreiliu Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365575 Niamguangreiliu Gangmei PUNJAB NATIONAL BANK(508568)
24 TAMENGLONG MN-02-003-010-010/102-A
(Kahulong Authority) 		2002003000NRG23220820230127030 24/08/2023 Niamguangreiliu Gangmei 2002003WL000832 Niamguangreiliu Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365576 Niamguangreiliu Gangmei PUNJAB NATIONAL BANK(508568)
25 TAMENGLONG MN-02-003-010-010/105-A
(Kahulong Authority) 		2002003000NRG23220820230127033 24/08/2023 Khamguanglung Gonmei 2002003WL000832 Khamguanglung Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365589 Khamguanglung Gonmei PUNJAB NATIONAL BANK(508568)
26 TAMENGLONG MN-02-003-010-010/105-A
(Kahulong Authority) 		2002003000NRG23220820230126810 24/08/2023 Khamguanglung Gonmei 2002003WL000831 Khamguanglung Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365590 Khamguanglung Gonmei PUNJAB NATIONAL BANK(508568)
27 TAMENGLONG MN-02-003-010-010/11-A
(Kahulong Authority) 		2002003000NRG23220820230126815 24/08/2023 Ramsianliu Gangmei 2002003WL000831 Ramsianliu Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365554 RAMSIANLIU GANGMEI PUNJAB NATIONAL BANK(508568)
28 TAMENGLONG MN-02-003-010-010/11-A
(Kahulong Authority) 		2002003000NRG23220820230127038 24/08/2023 Ramsianliu Gangmei 2002003WL000832 Ramsianliu Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365553 RAMSIANLIU GANGMEI PUNJAB NATIONAL BANK(508568)
29 TAMENGLONG MN-02-003-010-010/119-A
(Kahulong Authority) 		2002003000NRG23220820230127048 24/08/2023 Hujiangdinang Gangmei 2002003WL000832 Hujiangdinang Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365532 HUJIANGDINANG GANGMEI PUNJAB NATIONAL BANK(508568)
30 TAMENGLONG MN-02-003-010-010/119-A
(Kahulong Authority) 		2002003000NRG23220820230126825 24/08/2023 Hujiangdinang Gangmei 2002003WL000831 Hujiangdinang Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365531 HUJIANGDINANG GANGMEI PUNJAB NATIONAL BANK(508568)
31 TAMENGLONG MN-02-003-010-010/120-A
(Kahulong Authority) 		2002003000NRG23220820230126827 24/08/2023 Thiuchunang 2002003WL000831 Thiuchunang 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365570 THIUCHUNANG PUNJAB NATIONAL BANK(508568)
32 TAMENGLONG MN-02-003-010-010/120-A
(Kahulong Authority) 		2002003000NRG23220820230127050 24/08/2023 Thiuchunang 2002003WL000832 Thiuchunang 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365569 THIUCHUNANG PUNJAB NATIONAL BANK(508568)
33 TAMENGLONG MN-02-003-010-010/121-A
(Kahulong Authority) 		2002003000NRG23220820230127051 24/08/2023 Langriangliu Gangmei 2002003WL000832 Langriangliu Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365580 Langriangliu Gangmei PUNJAB NATIONAL BANK(508568)
34 TAMENGLONG MN-02-003-010-010/121-A
(Kahulong Authority) 		2002003000NRG23220820230126828 24/08/2023 Langriangliu Gangmei 2002003WL000831 Langriangliu Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365579 Langriangliu Gangmei PUNJAB NATIONAL BANK(508568)
35 TAMENGLONG MN-02-003-010-010/125-A
(Kahulong Authority) 		2002003000NRG23220820230127055 24/08/2023 Chingdinang Gonmei 2002003WL000832 Chingdinang Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365604 CHINGDINANG GONMEI INDIA POST PAYMENTS BANK LIMITED(508528)
36 TAMENGLONG MN-02-003-010-010/125-A
(Kahulong Authority) 		2002003000NRG23220820230126832 24/08/2023 Chingdinang Gonmei 2002003WL000831 Chingdinang Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365603 CHINGDINANG GONMEI INDIA POST PAYMENTS BANK LIMITED(508528)
37 TAMENGLONG MN-02-003-010-010/126-A
(Kahulong Authority) 		2002003000NRG23220820230127056 24/08/2023 Thaibilung Kamei 2002003WL000832 Thaibilung Kamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365593 Thaibilung Kamei PUNJAB NATIONAL BANK(508568)
38 TAMENGLONG MN-02-003-010-010/126-A
(Kahulong Authority) 		2002003000NRG23220820230126833 24/08/2023 Thaibilung Kamei 2002003WL000831 Thaibilung Kamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365594 Thaibilung Kamei PUNJAB NATIONAL BANK(508568)
39 TAMENGLONG MN-02-003-010-010/128-A
(Kahulong Authority) 		2002003000NRG23220820230126835 24/08/2023 Gairidinang Ezekiel 2002003WL000831 Gairidinang Ezekiel 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365607 POUCHAMLIU GANGMEI PUNJAB NATIONAL BANK(508568)
40 TAMENGLONG MN-02-003-010-010/128-A
(Kahulong Authority) 		2002003000NRG23220820230127058 24/08/2023 Gairidinang Ezekiel 2002003WL000832 Gairidinang Ezekiel 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365608 POUCHAMLIU GANGMEI PUNJAB NATIONAL BANK(508568)
41 TAMENGLONG MN-02-003-010-010/133-A
(Kahulong Authority) 		2002003000NRG23220820230127064 24/08/2023 Machunliu Gonmei 2002003WL000832 Machunliu Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365577 Machunliu Gonmei PUNJAB NATIONAL BANK(508568)
42 TAMENGLONG MN-02-003-010-010/133-A
(Kahulong Authority) 		2002003000NRG23220820230126841 24/08/2023 Machunliu Gonmei 2002003WL000831 Machunliu Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365578 Machunliu Gonmei PUNJAB NATIONAL BANK(508568)
43 TAMENGLONG MN-02-003-010-010/142-A
(Kahulong Authority) 		2002003000NRG23220820230126851 24/08/2023 Lankhuiliu Gangmei 2002003WL000831 Lankhuiliu Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365538 LANKHUILIU GANGMEI PUNJAB NATIONAL BANK(508568)
44 TAMENGLONG MN-02-003-010-010/142-A
(Kahulong Authority) 		2002003000NRG23220820230127074 24/08/2023 Lankhuiliu Gangmei 2002003WL000832 Lankhuiliu Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365537 LANKHUILIU GANGMEI PUNJAB NATIONAL BANK(508568)
45 TAMENGLONG MN-02-003-010-010/143-A
(Kahulong Authority) 		2002003000NRG23220820230126852 24/08/2023 Gaisiamlung Gangmei 2002003WL000831 Gaisiamlung Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365611 GAISIAMLUNG GANGMEI INDIA POST PAYMENTS BANK LIMITED(508528)
46 TAMENGLONG MN-02-003-010-010/143-A
(Kahulong Authority) 		2002003000NRG23220820230127075 24/08/2023 Gaisiamlung Gangmei 2002003WL000832 Gaisiamlung Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365612 GAISIAMLUNG GANGMEI INDIA POST PAYMENTS BANK LIMITED(508528)
47 TAMENGLONG MN-02-003-010-010/144
(Kahulong Authority) 		2002003000NRG23220820230126853 24/08/2023 Guangsiliu Pamei 2002003WL000831 Guangsiliu Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365606 GUANGSILIU PAMEI PUNJAB NATIONAL BANK(508568)
48 TAMENGLONG MN-02-003-010-010/144
(Kahulong Authority) 		2002003000NRG23220820230127076 24/08/2023 Guangsiliu Pamei 2002003WL000832 Guangsiliu Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365605 GUANGSILIU PAMEI PUNJAB NATIONAL BANK(508568)
49 TAMENGLONG MN-02-003-010-010/146
(Kahulong Authority) 		2002003000NRG23220820230127078 24/08/2023 Chingkhiuda 2002003WL000832 Chingkhiuda 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365581 Chingkhiuda PUNJAB NATIONAL BANK(508568)
50 TAMENGLONG MN-02-003-010-010/146
(Kahulong Authority) 		2002003000NRG23220820230126855 24/08/2023 Chingkhiuda 2002003WL000831 Chingkhiuda 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365582 Chingkhiuda PUNJAB NATIONAL BANK(508568)
51 TAMENGLONG MN-02-003-010-010/15-A
(Kahulong Authority) 		2002003000NRG23220820230126859 24/08/2023 Miudinliu Gonmei 2002003WL000831 Miudinliu Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365551 MIUDINLIU GONMEI PUNJAB NATIONAL BANK(508568)
52 TAMENGLONG MN-02-003-010-010/15-A
(Kahulong Authority) 		2002003000NRG23220820230127082 24/08/2023 Miudinliu Gonmei 2002003WL000832 Miudinliu Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365552 MIUDINLIU GONMEI PUNJAB NATIONAL BANK(508568)
53 TAMENGLONG MN-02-003-010-010/154
(Kahulong Authority) 		2002003000NRG23220820230127087 24/08/2023 Namlalung 2002003WL000832 Namlalung 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365515 NAMLALUNG GANGMEI PUNJAB NATIONAL BANK(508568)
54 TAMENGLONG MN-02-003-010-010/154
(Kahulong Authority) 		2002003000NRG23220820230126864 24/08/2023 Namlalung 2002003WL000831 Namlalung 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365516 NAMLALUNG GANGMEI PUNJAB NATIONAL BANK(508568)
55 TAMENGLONG MN-02-003-010-010/167
(Kahulong Authority) 		2002003000NRG23220820230126878 24/08/2023 Gainaipou Phaomei 2002003WL000831 Gainaipou Phaomei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365598 GAINAIPOU PHAOMEI PUNJAB NATIONAL BANK(508568)
56 TAMENGLONG MN-02-003-010-010/167
(Kahulong Authority) 		2002003000NRG23220820230127101 24/08/2023 Gainaipou Phaomei 2002003WL000832 Gainaipou Phaomei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365597 GAINAIPOU PHAOMEI PUNJAB NATIONAL BANK(508568)
57 TAMENGLONG MN-02-003-010-010/17-C
(Kahulong Authority) 		2002003000NRG23220820230127104 24/08/2023 Kiudunang Gonmei 2002003WL000832 Kiudunang Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365596 KIUDUNANG GONMEI PUNJAB NATIONAL BANK(508568)
58 TAMENGLONG MN-02-003-010-010/17-C
(Kahulong Authority) 		2002003000NRG23220820230126881 24/08/2023 Kiudunang Gonmei 2002003WL000831 Kiudunang Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365595 KIUDUNANG GONMEI PUNJAB NATIONAL BANK(508568)
59 TAMENGLONG MN-02-003-010-010/179
(Kahulong Authority) 		2002003000NRG23220820230126891 24/08/2023 Kakangai Gonmei 2002003WL000831 Kakangai Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365602 KAKANGAI GONMEI INDIA POST PAYMENTS BANK LIMITED(508528)
60 TAMENGLONG MN-02-003-010-010/179
(Kahulong Authority) 		2002003000NRG23220820230127114 24/08/2023 Kakangai Gonmei 2002003WL000832 Kakangai Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365601 KAKANGAI GONMEI INDIA POST PAYMENTS BANK LIMITED(508528)
61 TAMENGLONG MN-02-003-010-010/18-A
(Kahulong Authority) 		2002003000NRG23220820230126892 24/08/2023 Donponang Golmei 2002003WL000831 Donponang Golmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365512 DONPONANG GOLMEI PUNJAB NATIONAL BANK(508568)
62 TAMENGLONG MN-02-003-010-010/18-A
(Kahulong Authority) 		2002003000NRG23220820230127115 24/08/2023 Donponang Golmei 2002003WL000832 Donponang Golmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365511 DONPONANG GOLMEI PUNJAB NATIONAL BANK(508568)
63 TAMENGLONG MN-02-003-010-010/189
(Kahulong Authority) 		2002003000NRG23220820230127125 24/08/2023 Kadingdai Gangmei 2002003WL000832 Kadingdai Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365588 Kadingdai Gangmei PUNJAB NATIONAL BANK(508568)
64 TAMENGLONG MN-02-003-010-010/189
(Kahulong Authority) 		2002003000NRG23220820230126902 24/08/2023 Kadingdai Gangmei 2002003WL000831 Kadingdai Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365587 Kadingdai Gangmei PUNJAB NATIONAL BANK(508568)
65 TAMENGLONG MN-02-003-010-010/197-A
(Kahulong Authority) 		2002003000NRG23220820230126910 24/08/2023 Ganguangam 2002003WL000831 Ganguangam 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365591 GANGUANGAM PUNJAB NATIONAL BANK(508568)
66 TAMENGLONG MN-02-003-010-010/197-A
(Kahulong Authority) 		2002003000NRG23220820230127133 24/08/2023 Ganguangam 2002003WL000832 Ganguangam 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365592 GANGUANGAM PUNJAB NATIONAL BANK(508568)
67 TAMENGLONG MN-02-003-010-010/2-A
(Kahulong Authority) 		2002003000NRG23220820230127136 24/08/2023 Gaisinlung 2002003WL000832 Gaisinlung 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365560 GAISINLUNG GONMEI PUNJAB NATIONAL BANK(508568)
68 TAMENGLONG MN-02-003-010-010/2-A
(Kahulong Authority) 		2002003000NRG23220820230126913 24/08/2023 Gaisinlung 2002003WL000831 Gaisinlung 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365559 GAISINLUNG GONMEI PUNJAB NATIONAL BANK(508568)
69 TAMENGLONG MN-02-003-010-010/205-A
(Kahulong Authority) 		2002003000NRG23220820230126920 24/08/2023 Ramgunliu Gangmei 2002003WL000831 Ramgunliu Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365599 RAMGUNLIU GANGMEI PUNJAB NATIONAL BANK(508568)
70 TAMENGLONG MN-02-003-010-010/205-A
(Kahulong Authority) 		2002003000NRG23220820230127143 24/08/2023 Ramgunliu Gangmei 2002003WL000832 Ramgunliu Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365600 RAMGUNLIU GANGMEI PUNJAB NATIONAL BANK(508568)
71 TAMENGLONG MN-02-003-010-010/21-A
(Kahulong Authority) 		2002003000NRG23220820230127148 24/08/2023 Sarah Goimei 2002003WL000832 Sarah Goimei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365544 SARAHLIU GOIMEI PUNJAB NATIONAL BANK(508568)
72 TAMENGLONG MN-02-003-010-010/21-A
(Kahulong Authority) 		2002003000NRG23220820230126925 24/08/2023 Sarah Goimei 2002003WL000831 Sarah Goimei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365543 SARAHLIU GOIMEI PUNJAB NATIONAL BANK(508568)
73 TAMENGLONG MN-02-003-010-010/215-A
(Kahulong Authority) 		2002003000NRG23220820230127154 24/08/2023 Suaihiamlungliu P R 2002003WL000832 Suaihiamlungliu P R 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365521 SUAIHIAMLUNGLIU PR PUNJAB NATIONAL BANK(508568)
74 TAMENGLONG MN-02-003-010-010/215-A
(Kahulong Authority) 		2002003000NRG23220820230126931 24/08/2023 Suaihiamlungliu P R 2002003WL000831 Suaihiamlungliu P R 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365522 SUAIHIAMLUNGLIU PR PUNJAB NATIONAL BANK(508568)
75 TAMENGLONG MN-02-003-010-010/222
(Kahulong Authority) 		2002003000NRG23220820230126939 24/08/2023 Gaikaluanliu Gonmei 2002003WL000831 Gaikaluanliu Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365610 GAIKALUANLIU GONMEI PUNJAB NATIONAL BANK(508568)
76 TAMENGLONG MN-02-003-010-010/222
(Kahulong Authority) 		2002003000NRG23220820230127162 24/08/2023 Gaikaluanliu Gonmei 2002003WL000832 Gaikaluanliu Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365609 GAIKALUANLIU GONMEI PUNJAB NATIONAL BANK(508568)
77 TAMENGLONG MN-02-003-010-010/24-A
(Kahulong Authority) 		2002003000NRG23220820230126943 24/08/2023 Kungluliu Goimei 2002003WL000831 Kungluliu Goimei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365535 KUNGLULIU GOIMEI PUNJAB NATIONAL BANK(508568)
78 TAMENGLONG MN-02-003-010-010/24-A
(Kahulong Authority) 		2002003000NRG23220820230127166 24/08/2023 Kungluliu Goimei 2002003WL000832 Kungluliu Goimei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365536 KUNGLULIU GOIMEI PUNJAB NATIONAL BANK(508568)
79 TAMENGLONG MN-02-003-010-010/33-A
(Kahulong Authority) 		2002003000NRG23220820230126953 24/08/2023 Keiringamang Phaomei 2002003WL000831 Keiringamang Phaomei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365530 KEIRINGAMANG PHAOMEI PUNJAB NATIONAL BANK(508568)
80 TAMENGLONG MN-02-003-010-010/33-A
(Kahulong Authority) 		2002003000NRG23220820230127176 24/08/2023 Keiringamang Phaomei 2002003WL000832 Keiringamang Phaomei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365529 KEIRINGAMANG PHAOMEI PUNJAB NATIONAL BANK(508568)
81 TAMENGLONG MN-02-003-010-010/36-A
(Kahulong Authority) 		2002003000NRG23220820230127179 24/08/2023 Majiliu 2002003WL000832 Majiliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365540 MAJILIU PUNJAB NATIONAL BANK(508568)
82 TAMENGLONG MN-02-003-010-010/36-A
(Kahulong Authority) 		2002003000NRG23220820230126956 24/08/2023 Majiliu 2002003WL000831 Majiliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365539 MAJILIU PUNJAB NATIONAL BANK(508568)
83 TAMENGLONG MN-02-003-010-010/39-A
(Kahulong Authority) 		2002003000NRG23220820230126959 24/08/2023 Ramchianguiliu Gonmei 2002003WL000831 Ramchianguiliu Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365567 RAMCHIANGUILIU GONMEI PUNJAB NATIONAL BANK(508568)
84 TAMENGLONG MN-02-003-010-010/39-A
(Kahulong Authority) 		2002003000NRG23220820230127182 24/08/2023 Ramchianguiliu Gonmei 2002003WL000832 Ramchianguiliu Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365568 RAMCHIANGUILIU GONMEI PUNJAB NATIONAL BANK(508568)
85 TAMENGLONG MN-02-003-010-010/42-A
(Kahulong Authority) 		2002003000NRG23220820230127186 24/08/2023 Kadi Pamei 2002003WL000832 Kadi Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365572 KADI PAMEI PUNJAB NATIONAL BANK(508568)
86 TAMENGLONG MN-02-003-010-010/42-A
(Kahulong Authority) 		2002003000NRG23220820230126963 24/08/2023 Kadi Pamei 2002003WL000831 Kadi Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365571 KADI PAMEI PUNJAB NATIONAL BANK(508568)
87 TAMENGLONG MN-02-003-010-010/44-A
(Kahulong Authority) 		2002003000NRG23220820230126965 24/08/2023 Jaikanliu Gangmei 2002003WL000831 Jaikanliu Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365523 JAIKANLIU GANGMEI PUNJAB NATIONAL BANK(508568)
88 TAMENGLONG MN-02-003-010-010/44-A
(Kahulong Authority) 		2002003000NRG23220820230127188 24/08/2023 Jaikanliu Gangmei 2002003WL000832 Jaikanliu Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365524 JAIKANLIU GANGMEI PUNJAB NATIONAL BANK(508568)
89 TAMENGLONG MN-02-003-010-010/5-A
(Kahulong Authority) 		2002003000NRG23220820230127194 24/08/2023 Dimaliu 2002003WL000832 Dimaliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365565 DIMALIU PUNJAB NATIONAL BANK(508568)
90 TAMENGLONG MN-02-003-010-010/5-A
(Kahulong Authority) 		2002003000NRG23220820230126971 24/08/2023 Dimaliu 2002003WL000831 Dimaliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365566 DIMALIU PUNJAB NATIONAL BANK(508568)
91 TAMENGLONG MN-02-003-010-010/50-A
(Kahulong Authority) 		2002003000NRG23220820230126972 24/08/2023 Chungonglung 2002003WL000831 Chungonglung 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365547 CHUNGONGLUNG PUNJAB NATIONAL BANK(508568)
92 TAMENGLONG MN-02-003-010-010/50-A
(Kahulong Authority) 		2002003000NRG23220820230127195 24/08/2023 Chungonglung 2002003WL000832 Chungonglung 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365548 CHUNGONGLUNG PUNJAB NATIONAL BANK(508568)
93 TAMENGLONG MN-02-003-010-010/57-A
(Kahulong Authority) 		2002003000NRG23220820230127202 24/08/2023 Gisinang Gangmei 2002003WL000832 Gisinang Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365564 GISINANG GANGMEI PUNJAB NATIONAL BANK(508568)
94 TAMENGLONG MN-02-003-010-010/57-A
(Kahulong Authority) 		2002003000NRG23220820230126979 24/08/2023 Gisinang Gangmei 2002003WL000831 Gisinang Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365563 GISINANG GANGMEI PUNJAB NATIONAL BANK(508568)
95 TAMENGLONG MN-02-003-010-010/62-A
(Kahulong Authority) 		2002003000NRG23220820230126985 24/08/2023 Nambareiyang Kamei 2002003WL000831 Nambareiyang Kamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365586 Nambareiyang Kamei PUNJAB NATIONAL BANK(508568)
96 TAMENGLONG MN-02-003-010-010/62-A
(Kahulong Authority) 		2002003000NRG23220820230127208 24/08/2023 Nambareiyang Kamei 2002003WL000832 Nambareiyang Kamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365585 Nambareiyang Kamei PUNJAB NATIONAL BANK(508568)
97 TAMENGLONG MN-02-003-010-010/69-A
(Kahulong Authority) 		2002003000NRG23220820230127215 24/08/2023 Chamri Gangmei 2002003WL000832 Chamri Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365556 CHAMRI GANGMEI PUNJAB NATIONAL BANK(508568)
98 TAMENGLONG MN-02-003-010-010/69-A
(Kahulong Authority) 		2002003000NRG23220820230126992 24/08/2023 Chamri Gangmei 2002003WL000831 Chamri Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365555 CHAMRI GANGMEI PUNJAB NATIONAL BANK(508568)
99 TAMENGLONG MN-02-003-010-010/70-A
(Kahulong Authority) 		2002003000NRG23220820230126994 24/08/2023 Lungliamang Goimei 2002003WL000831 Lungliamang Goimei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365526 LUNGLIAMANG GOIMEI PUNJAB NATIONAL BANK(508568)
100 TAMENGLONG MN-02-003-010-010/70-A
(Kahulong Authority) 		2002003000NRG23220820230127217 24/08/2023 Lungliamang Goimei 2002003WL000832 Lungliamang Goimei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365525 LUNGLIAMANG GOIMEI PUNJAB NATIONAL BANK(508568)
101 TAMENGLONG MN-02-003-010-010/73-A
(Kahulong Authority) 		2002003000NRG23220820230127220 24/08/2023 Namchingthonang 2002003WL000832 Namchingthonang 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365533 NAMCHINGTHONANG GONMEI INDIA POST PAYMENTS BANK LIMITED(508528)
102 TAMENGLONG MN-02-003-010-010/73-A
(Kahulong Authority) 		2002003000NRG23220820230126997 24/08/2023 Namchingthonang 2002003WL000831 Namchingthonang 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365534 NAMCHINGTHONANG GONMEI INDIA POST PAYMENTS BANK LIMITED(508528)
103 TAMENGLONG MN-02-003-010-010/74-A
(Kahulong Authority) 		2002003000NRG23220820230126998 24/08/2023 Guibangliu 2002003WL000831 Guibangliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365519 GUIBANGLIU PUNJAB NATIONAL BANK(508568)
104 TAMENGLONG MN-02-003-010-010/74-A
(Kahulong Authority) 		2002003000NRG23220820230127221 24/08/2023 Guibangliu 2002003WL000832 Guibangliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365520 GUIBANGLIU PUNJAB NATIONAL BANK(508568)
105 TAMENGLONG MN-02-003-010-010/77-A
(Kahulong Authority) 		2002003000NRG23220820230127224 24/08/2023 Ramkhundiyang Gonmei 2002003WL000832 Ramkhundiyang Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365549 RAMKHUNDIYANG GONMEI PUNJAB NATIONAL BANK(508568)
106 TAMENGLONG MN-02-003-010-010/77-A
(Kahulong Authority) 		2002003000NRG23220820230127001 24/08/2023 Ramkhundiyang Gonmei 2002003WL000831 Ramkhundiyang Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365550 RAMKHUNDIYANG GONMEI PUNJAB NATIONAL BANK(508568)
107 TAMENGLONG MN-02-003-010-010/8-A
(Kahulong Authority) 		2002003000NRG23220820230127004 24/08/2023 Jahiamliu 2002003WL000831 Jahiamliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365558 JAHIAMLIU PUNJAB NATIONAL BANK(508568)
108 TAMENGLONG MN-02-003-010-010/8-A
(Kahulong Authority) 		2002003000NRG23220820230127227 24/08/2023 Jahiamliu 2002003WL000832 Jahiamliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365557 JAHIAMLIU PUNJAB NATIONAL BANK(508568)
109 TAMENGLONG MN-02-003-010-010/81-A
(Kahulong Authority) 		2002003000NRG23220820230127229 24/08/2023 Keiribonliu Gangmei 2002003WL000832 Keiribonliu Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365584 Keiribonliu Gangmei PUNJAB NATIONAL BANK(508568)
110 TAMENGLONG MN-02-003-010-010/81-A
(Kahulong Authority) 		2002003000NRG23220820230127006 24/08/2023 Keiribonliu Gangmei 2002003WL000831 Keiribonliu Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365583 Keiribonliu Gangmei PUNJAB NATIONAL BANK(508568)
111 TAMENGLONG MN-02-003-010-010/87-A
(Kahulong Authority) 		2002003000NRG23220820230127012 24/08/2023 Chamjanliu Gonmei 2002003WL000831 Chamjanliu Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365528 CHAMJANLIU PUNJAB NATIONAL BANK(508568)
112 TAMENGLONG MN-02-003-010-010/87-A
(Kahulong Authority) 		2002003000NRG23220820230127235 24/08/2023 Chamjanliu Gonmei 2002003WL000832 Chamjanliu Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365527 CHAMJANLIU PUNJAB NATIONAL BANK(508568)
113 TAMENGLONG MN-02-003-010-010/88-A
(Kahulong Authority) 		2002003000NRG23220820230127236 24/08/2023 Meiriangdinliu 2002003WL000832 Meiriangdinliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365518 MEIRIANGDINLIU PUNJAB NATIONAL BANK(508568)
114 TAMENGLONG MN-02-003-010-010/88-A
(Kahulong Authority) 		2002003000NRG23220820230127013 24/08/2023 Meiriangdinliu 2002003WL000831 Meiriangdinliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365517 MEIRIANGDINLIU PUNJAB NATIONAL BANK(508568)
115 TAMENGLONG MN-02-003-010-010/89-A
(Kahulong Authority) 		2002003000NRG23220820230127014 24/08/2023 Nganjinang 2002003WL000831 Nganjinang 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365545 NGANJINANG PUNJAB NATIONAL BANK(508568)
116 TAMENGLONG MN-02-003-010-010/89-A
(Kahulong Authority) 		2002003000NRG23220820230127237 24/08/2023 Nganjinang 2002003WL000832 Nganjinang 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365546 NGANJINANG PUNJAB NATIONAL BANK(508568)
117 TAMENGLONG MN-02-003-010-010/92-A
(Kahulong Authority) 		2002003000NRG23220820230127241 24/08/2023 Builungliu 2002003WL000832 Builungliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365514 BUILUNGLIU PUNJAB NATIONAL BANK(508568)
118 TAMENGLONG MN-02-003-010-010/92-A
(Kahulong Authority) 		2002003000NRG23220820230127018 24/08/2023 Builungliu 2002003WL000831 Builungliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365513 BUILUNGLIU PUNJAB NATIONAL BANK(508568)
119 TAMENGLONG MN-02-003-010-010/94-A
(Kahulong Authority) 		2002003000NRG23220820230127020 24/08/2023 Jondiliu 2002003WL000831 Jondiliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365542 JONDILIU PUNJAB NATIONAL BANK(508568)
120 TAMENGLONG MN-02-003-010-010/94-A
(Kahulong Authority) 		2002003000NRG23220820230127243 24/08/2023 Jondiliu 2002003WL000832 Jondiliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365541 JONDILIU PUNJAB NATIONAL BANK(508568)
121 TAMENGLONG MN-02-003-010-010/96-A
(Kahulong Authority) 		2002003000NRG23220820230127245 24/08/2023 Guikhiatliu Kamei 2002003WL000832 Guikhiatliu Kamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365573 Guikhiatliu Kamei PUNJAB NATIONAL BANK(508568)
122 TAMENGLONG MN-02-003-010-010/96-A
(Kahulong Authority) 		2002003000NRG23220820230127022 24/08/2023 Guikhiatliu Kamei 2002003WL000831 Guikhiatliu Kamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821365574 Guikhiatliu Kamei PUNJAB NATIONAL BANK(508568)
SubTotal 128010 128010
123 TAMENGLONG MN-02-003-010-010/108-A
(Kahulong Authority) 		2002003000NRG23220820230127036 24/08/2023 Samuel Gangmei 2002003WL000832 Samuel Gangmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821365629 SAMUEL GANGMEI PUNJAB NATIONAL BANK(508568)
124 TAMENGLONG MN-02-003-010-010/108-A
(Kahulong Authority) 		2002003000NRG23220820230126813 24/08/2023 Samuel Gangmei 2002003WL000831 Samuel Gangmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821365630 SAMUEL GANGMEI PUNJAB NATIONAL BANK(508568)
125 TAMENGLONG MN-02-003-010-010/129-A
(Kahulong Authority) 		2002003000NRG23220820230126836 24/08/2023 Thiulumang Kamei 2002003WL000831 Thiulumang Kamei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821365618 THIULUMANG KAMEI PUNJAB NATIONAL BANK(508568)
126 TAMENGLONG MN-02-003-010-010/129-A
(Kahulong Authority) 		2002003000NRG23220820230127059 24/08/2023 Thiulumang Kamei 2002003WL000832 Thiulumang Kamei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821365617 THIULUMANG KAMEI PUNJAB NATIONAL BANK(508568)
127 TAMENGLONG MN-02-003-010-010/136-A
(Kahulong Authority) 		2002003000NRG23220820230126844 24/08/2023 Phukilung Gonmei 2002003WL000831 Phukilung Gonmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821365627 PHUKILUNG GONMEI CANARA BANK(508532)
128 TAMENGLONG MN-02-003-010-010/136-A
(Kahulong Authority) 		2002003000NRG23220820230127067 24/08/2023 Phukilung Gonmei 2002003WL000832 Phukilung Gonmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821365628 PHUKILUNG GONMEI CANARA BANK(508532)
129 TAMENGLONG MN-02-003-010-010/145
(Kahulong Authority) 		2002003000NRG23220820230126854 24/08/2023 Kingomang Kamei 2002003WL000831 Kingomang Kamei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821365614 KINGOMANG KAMEI PUNJAB NATIONAL BANK(508568)
130 TAMENGLONG MN-02-003-010-010/145
(Kahulong Authority) 		2002003000NRG23220820230127077 24/08/2023 Kingomang Kamei 2002003WL000832 Kingomang Kamei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821365613 KINGOMANG KAMEI PUNJAB NATIONAL BANK(508568)
131 TAMENGLONG MN-02-003-010-010/212-A
(Kahulong Authority) 		2002003000NRG23220820230127151 24/08/2023 Jonah Panmei 2002003WL000832 Jonah Panmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821365620 JONAH PANMEI PUNJAB NATIONAL BANK(508568)
132 TAMENGLONG MN-02-003-010-010/212-A
(Kahulong Authority) 		2002003000NRG23220820230126928 24/08/2023 Jonah Panmei 2002003WL000831 Jonah Panmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821365619 JONAH PANMEI PUNJAB NATIONAL BANK(508568)
133 TAMENGLONG MN-02-003-010-010/223
(Kahulong Authority) 		2002003000NRG23220820230127163 24/08/2023 Kadingamang Kahmei 2002003WL000832 Kadingamang Kahmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821365621 KADINGAMANG KAHMEI PUNJAB NATIONAL BANK(508568)
134 TAMENGLONG MN-02-003-010-010/223
(Kahulong Authority) 		2002003000NRG23220820230126940 24/08/2023 Kadingamang Kahmei 2002003WL000831 Kadingamang Kahmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821365622 KADINGAMANG KAHMEI PUNJAB NATIONAL BANK(508568)
135 TAMENGLONG MN-02-003-010-010/25-A
(Kahulong Authority) 		2002003000NRG23220820230126944 24/08/2023 Chungailung Pamei 2002003WL000831 Chungailung Pamei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821365626 CHUNGAILUNG PAMEI PUNJAB NATIONAL BANK(508568)
136 TAMENGLONG MN-02-003-010-010/25-A
(Kahulong Authority) 		2002003000NRG23220820230127167 24/08/2023 Chungailung Pamei 2002003WL000832 Chungailung Pamei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821365625 CHUNGAILUNG PAMEI PUNJAB NATIONAL BANK(508568)
137 TAMENGLONG MN-02-003-010-010/4-A
(Kahulong Authority) 		2002003000NRG23220820230127183 24/08/2023 Shanthuiyang 2002003WL000832 Shanthuiyang 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821365624 SHANTHUIYANG PAMEI PUNJAB NATIONAL BANK(508568)
138 TAMENGLONG MN-02-003-010-010/4-A
(Kahulong Authority) 		2002003000NRG23220820230126960 24/08/2023 Shanthuiyang 2002003WL000831 Shanthuiyang 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821365623 SHANTHUIYANG PAMEI PUNJAB NATIONAL BANK(508568)
139 TAMENGLONG MN-02-003-010-010/97-A
(Kahulong Authority) 		2002003000NRG23220820230127023 24/08/2023 Meiridinang 2002003WL000831 Meiridinang 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821365615 MEIRIDINANG PUNJAB NATIONAL BANK(508568)
140 TAMENGLONG MN-02-003-010-010/97-A
(Kahulong Authority) 		2002003000NRG23220820230127246 24/08/2023 Meiridinang 2002003WL000832 Meiridinang 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821365616 MEIRIDINANG PUNJAB NATIONAL BANK(508568)
SubTotal 22590 22590
141 TAMENGLONG MN-02-003-010-010/192
(Kahulong Authority) 		2002003000NRG23220820230126906 24/08/2023 Namgalung Gangmei 2002003WL000831 Namgalung Gangmei 00415 SBIN0005320 1255 1255 Processed 25/08/2023 4821365631 NAMGALUNG GANGMEI PUNJAB NATIONAL BANK(508568)
142 TAMENGLONG MN-02-003-010-010/192
(Kahulong Authority) 		2002003000NRG23220820230127129 24/08/2023 Namgalung Gangmei 2002003WL000832 Namgalung Gangmei 00415 SBIN0005320 1255 1255 Processed 25/08/2023 4821365632 NAMGALUNG GANGMEI PUNJAB NATIONAL BANK(508568)
SubTotal 2510 2510
143 TAMENGLONG MN-02-003-010-010/224
(Kahulong Authority) 		2002003000NRG23220820230126941 24/08/2023 Ngankimpou Kamei 2002003WL000831 Ngankimpou Kamei 00662 BDBL0001918 1255 1255 Processed 25/08/2023 4821365635 NGANKIMPOU KAMEI CANARA BANK(508532)
144 TAMENGLONG MN-02-003-010-010/224
(Kahulong Authority) 		2002003000NRG23220820230127164 24/08/2023 Ngankimpou Kamei 2002003WL000832 Ngankimpou Kamei 00662 BDBL0001918 1255 1255 Processed 25/08/2023 4821365636 NGANKIMPOU KAMEI CANARA BANK(508532)
SubTotal 2510 2510
145 TAMENGLONG MN-02-003-010-010/216-A
(Kahulong Authority) 		2002003000NRG23220820230126932 24/08/2023 Khamgailung Gonmei 2002003WL000831 Khamgailung Gonmei 00691 IPOS0000001 1255 1255 Processed 25/08/2023 4821365509 KHAMGAILUNG GONMEI INDIA POST PAYMENTS BANK LIMITED(508528)
146 TAMENGLONG MN-02-003-010-010/216-A
(Kahulong Authority) 		2002003000NRG23220820230127155 24/08/2023 Khamgailung Gonmei 2002003WL000832 Khamgailung Gonmei 00691 IPOS0000001 1255 1255 Processed 25/08/2023 4821365510 KHAMGAILUNG GONMEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2510 2510
Total 183230 183230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMENGLONG MN2002003_240823APB_FTO_7062 Bank of India BKID0005042 IMPHAL 2510
2 TAMENGLONG MN2002003_240823APB_FTO_7062 Canara Bank CNRB0003955 Than gal bazaar 2510
3 TAMENGLONG MN2002003_240823APB_FTO_7062 Canara Bank CNRB0006720 Tamenglong 20080
4 TAMENGLONG MN2002003_240823APB_FTO_7062 Punjab National Bank PUNB0065320 Tamenglong 128010
5 TAMENGLONG MN2002003_240823APB_FTO_7062 Punjab National Bank PUNB0171220 Tamenglong Bazar 22590
6 TAMENGLONG MN2002003_240823APB_FTO_7062 State Bank of India SBIN0005320 M U CAMPUS 2510
7 TAMENGLONG MN2002003_240823APB_FTO_7062 Bandhan Bank Limited BDBL0001918 Jiribam 2510
8 TAMENGLONG MN2002003_240823APB_FTO_7062 India Post Payments Bank IPOS0000001 TAMENGLONG 2510

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