Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:18:31 PM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TAMENGLONG
Fto No. : MN2002003_250823APB_FTO_7549
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-02-003-014-014/140
(Tharon Authority) 		2002003000NRG23230820230136497 25/08/2023 Amahliu Daimai 2002003WL000876 Amahliu Daimai 00078 CNRB0006720 1255 1255 Processed 26/08/2023 4858495456 AMALIU DAIMAI CANARA BANK(508532)
2 TAMENGLONG MN-02-003-014-014/140
(Tharon Authority) 		2002003000NRG23230820230136200 25/08/2023 Amahliu Daimai 2002003WL000875 Amahliu Daimai 00078 CNRB0006720 1004 1004 Processed 26/08/2023 4858495455 AMALIU DAIMAI CANARA BANK(508532)
3 TAMENGLONG MN-02-003-014-014/140
(Tharon Authority) 		2002003000NRG23230820230135648 25/08/2023 Amahliu Daimai 2002003WL000873 Amahliu Daimai 00078 CNRB0006720 1255 1255 Processed 26/08/2023 4858495454 AMALIU DAIMAI CANARA BANK(508532)
4 TAMENGLONG MN-02-003-014-014/148
(Tharon Authority) 		2002003000NRG23230820230136505 25/08/2023 Singkhuponliu 2002003WL000876 Singkhuponliu 00078 CNRB0006720 1255 1255 Processed 26/08/2023 4858495438 KHIUPONLIU PUNJAB NATIONAL BANK(508568)
5 TAMENGLONG MN-02-003-014-014/148
(Tharon Authority) 		2002003000NRG23230820230136208 25/08/2023 Singkhuponliu 2002003WL000875 Singkhuponliu 00078 CNRB0006720 502 502 Processed 26/08/2023 4858495436 KHIUPONLIU PUNJAB NATIONAL BANK(508568)
6 TAMENGLONG MN-02-003-014-014/148
(Tharon Authority) 		2002003000NRG23230820230135656 25/08/2023 Singkhuponliu 2002003WL000873 Singkhuponliu 00078 CNRB0006720 1255 1255 Processed 26/08/2023 4858495437 KHIUPONLIU PUNJAB NATIONAL BANK(508568)
7 TAMENGLONG MN-02-003-014-014/151
(Tharon Authority) 		2002003000NRG23230820230135660 25/08/2023 Kinbonang 2002003WL000873 Kinbonang 00078 CNRB0006720 1255 1255 Processed 26/08/2023 4858495428 KINBUANANG NEWMAI CANARA BANK(508532)
8 TAMENGLONG MN-02-003-014-014/151
(Tharon Authority) 		2002003000NRG23230820230136211 25/08/2023 Kinbonang 2002003WL000875 Kinbonang 00078 CNRB0006720 1255 1255 Processed 26/08/2023 4858495429 KINBUANANG NEWMAI CANARA BANK(508532)
9 TAMENGLONG MN-02-003-014-014/151
(Tharon Authority) 		2002003000NRG23230820230136509 25/08/2023 Kinbonang 2002003WL000876 Kinbonang 00078 CNRB0006720 1255 1255 Processed 26/08/2023 4858495427 KINBUANANG NEWMAI CANARA BANK(508532)
10 TAMENGLONG MN-02-003-014-014/159
(Tharon Authority) 		2002003000NRG23230820230136517 25/08/2023 Esther Newmai 2002003WL000876 Esther Newmai 00078 CNRB0006720 1255 1255 Processed 26/08/2023 4858495439 ESTHER NEWMAI CANARA BANK(508532)
11 TAMENGLONG MN-02-003-014-014/159
(Tharon Authority) 		2002003000NRG23230820230135668 25/08/2023 Esther Newmai 2002003WL000873 Esther Newmai 00078 CNRB0006720 1255 1255 Processed 26/08/2023 4858495440 ESTHER NEWMAI CANARA BANK(508532)
12 TAMENGLONG MN-02-003-014-014/159
(Tharon Authority) 		2002003000NRG23230820230136219 25/08/2023 Esther Newmai 2002003WL000875 Esther Newmai 00078 CNRB0006720 502 502 Processed 26/08/2023 4858495441 ESTHER NEWMAI CANARA BANK(508532)
13 TAMENGLONG MN-02-003-014-014/195
(Tharon Authority) 		2002003000NRG23230820230135708 25/08/2023 Dalakliu Daimai 2002003WL000873 Dalakliu Daimai 00078 CNRB0006720 1255 1255 Processed 26/08/2023 4858495430 DALAKLIU DAIMAI CANARA BANK(508532)
14 TAMENGLONG MN-02-003-014-014/195
(Tharon Authority) 		2002003000NRG23230820230136259 25/08/2023 Dalakliu Daimai 2002003WL000875 Dalakliu Daimai 00078 CNRB0006720 1255 1255 Processed 26/08/2023 4858495432 DALAKLIU DAIMAI CANARA BANK(508532)
15 TAMENGLONG MN-02-003-014-014/195
(Tharon Authority) 		2002003000NRG23230820230136557 25/08/2023 Dalakliu Daimai 2002003WL000876 Dalakliu Daimai 00078 CNRB0006720 1255 1255 Processed 26/08/2023 4858495431 DALAKLIU DAIMAI CANARA BANK(508532)
16 TAMENGLONG MN-02-003-014-014/197
(Tharon Authority) 		2002003000NRG23230820230136559 25/08/2023 Hapingliu Daimai 2002003WL000876 Hapingliu Daimai 00078 CNRB0006720 1255 1255 Processed 26/08/2023 4858495404 HAPINGLIU DAIMAI CANARA BANK(508532)
17 TAMENGLONG MN-02-003-014-014/197
(Tharon Authority) 		2002003000NRG23230820230135710 25/08/2023 Hapingliu Daimai 2002003WL000873 Hapingliu Daimai 00078 CNRB0006720 1255 1255 Processed 26/08/2023 4858495405 HAPINGLIU DAIMAI CANARA BANK(508532)
18 TAMENGLONG MN-02-003-014-014/197
(Tharon Authority) 		2002003000NRG23230820230136261 25/08/2023 Hapingliu Daimai 2002003WL000875 Hapingliu Daimai 00078 CNRB0006720 1255 1255 Processed 26/08/2023 4858495403 HAPINGLIU DAIMAI CANARA BANK(508532)
19 TAMENGLONG MN-02-003-014-014/23
(Tharon Authority) 		2002003000NRG23230820230136596 25/08/2023 Maisikambou Moita 2002003WL000876 Maisikambou Moita 00078 CNRB0006720 1255 1255 Processed 26/08/2023 4858495443 MAISIKAMBOU MOITA CANARA BANK(508532)
20 TAMENGLONG MN-02-003-014-014/23
(Tharon Authority) 		2002003000NRG23230820230135747 25/08/2023 Maisikambou Moita 2002003WL000873 Maisikambou Moita 00078 CNRB0006720 1255 1255 Processed 26/08/2023 4858495442 MAISIKAMBOU MOITA CANARA BANK(508532)
21 TAMENGLONG MN-02-003-014-014/23
(Tharon Authority) 		2002003000NRG23230820230136298 25/08/2023 Maisikambou Moita 2002003WL000875 Maisikambou Moita 00078 CNRB0006720 1255 1255 Processed 26/08/2023 4858495444 MAISIKAMBOU MOITA CANARA BANK(508532)
22 TAMENGLONG MN-02-003-014-014/239
(Tharon Authority) 		2002003000NRG23230820230136308 25/08/2023 Guikamliu Marenmai 2002003WL000875 Guikamliu Marenmai 00078 CNRB0006720 1255 1255 Processed 26/08/2023 4858495451 GUIKAMLIU MARENMAI CANARA BANK(508532)
23 TAMENGLONG MN-02-003-014-014/239
(Tharon Authority) 		2002003000NRG23230820230136606 25/08/2023 Guikamliu Marenmai 2002003WL000876 Guikamliu Marenmai 00078 CNRB0006720 1255 1255 Processed 26/08/2023 4858495452 GUIKAMLIU MARENMAI CANARA BANK(508532)
24 TAMENGLONG MN-02-003-014-014/239
(Tharon Authority) 		2002003000NRG23230820230135757 25/08/2023 Guikamliu Marenmai 2002003WL000873 Guikamliu Marenmai 00078 CNRB0006720 1255 1255 Processed 26/08/2023 4858495453 GUIKAMLIU MARENMAI CANARA BANK(508532)
25 TAMENGLONG MN-02-003-014-014/253
(Tharon Authority) 		2002003000NRG23230820230136324 25/08/2023 Maningkamliu 2002003WL000875 Maningkamliu 00078 CNRB0006720 1255 1255 Processed 26/08/2023 4858495445 MRS KAMANINGKAMLIU STATE BANK OF INDIA(508548)
26 TAMENGLONG MN-02-003-014-014/253
(Tharon Authority) 		2002003000NRG23230820230135773 25/08/2023 Maningkamliu 2002003WL000873 Maningkamliu 00078 CNRB0006720 1255 1255 Processed 26/08/2023 4858495446 MRS KAMANINGKAMLIU STATE BANK OF INDIA(508548)
27 TAMENGLONG MN-02-003-014-014/253
(Tharon Authority) 		2002003000NRG23230820230136622 25/08/2023 Maningkamliu 2002003WL000876 Maningkamliu 00078 CNRB0006720 1255 1255 Processed 26/08/2023 4858495447 MRS KAMANINGKAMLIU STATE BANK OF INDIA(508548)
28 TAMENGLONG MN-02-003-014-014/285
(Tharon Authority) 		2002003000NRG23230820230136653 25/08/2023 DM Pouramlung 2002003WL000876 DM Pouramlung 00078 CNRB0006720 1255 1255 Processed 26/08/2023 4858495460 DM POURAMLUNG CANARA BANK(508532)
29 TAMENGLONG MN-02-003-014-014/285
(Tharon Authority) 		2002003000NRG23230820230136355 25/08/2023 DM Pouramlung 2002003WL000875 DM Pouramlung 00078 CNRB0006720 1255 1255 Processed 26/08/2023 4858495462 DM POURAMLUNG CANARA BANK(508532)
30 TAMENGLONG MN-02-003-014-014/285
(Tharon Authority) 		2002003000NRG23230820230135804 25/08/2023 DM Pouramlung 2002003WL000873 DM Pouramlung 00078 CNRB0006720 1255 1255 Processed 26/08/2023 4858495461 DM POURAMLUNG CANARA BANK(508532)
31 TAMENGLONG MN-02-003-014-014/299
(Tharon Authority) 		2002003000NRG23230820230136370 25/08/2023 Khundiliu Newmai 2002003WL000875 Khundiliu Newmai 00078 CNRB0006720 1255 1255 Processed 26/08/2023 4858495463 KHUNDILIU NEWMAI CANARA BANK(508532)
32 TAMENGLONG MN-02-003-014-014/299
(Tharon Authority) 		2002003000NRG23230820230135819 25/08/2023 Khundiliu Newmai 2002003WL000873 Khundiliu Newmai 00078 CNRB0006720 1255 1255 Processed 26/08/2023 4858495464 KHUNDILIU NEWMAI CANARA BANK(508532)
33 TAMENGLONG MN-02-003-014-014/299
(Tharon Authority) 		2002003000NRG23230820230136668 25/08/2023 Khundiliu Newmai 2002003WL000876 Khundiliu Newmai 00078 CNRB0006720 1255 1255 Processed 26/08/2023 4858495465 KHUNDILIU NEWMAI CANARA BANK(508532)
34 TAMENGLONG MN-02-003-014-014/61
(Tharon Authority) 		2002003000NRG23230820230136709 25/08/2023 Namthonbou 2002003WL000876 Namthonbou 00078 CNRB0006720 1255 1255 Processed 26/08/2023 4858495435 NAMTHONBOU MOITA CANARA BANK(508532)
35 TAMENGLONG MN-02-003-014-014/61
(Tharon Authority) 		2002003000NRG23230820230135860 25/08/2023 Namthonbou 2002003WL000873 Namthonbou 00078 CNRB0006720 1255 1255 Processed 26/08/2023 4858495434 NAMTHONBOU MOITA CANARA BANK(508532)
36 TAMENGLONG MN-02-003-014-014/61
(Tharon Authority) 		2002003000NRG23230820230136411 25/08/2023 Namthonbou 2002003WL000875 Namthonbou 00078 CNRB0006720 1255 1255 Processed 26/08/2023 4858495433 NAMTHONBOU MOITA CANARA BANK(508532)
37 TAMENGLONG MN-02-003-014-014/64
(Tharon Authority) 		2002003000NRG23230820230136712 25/08/2023 Poudonlung Moita 2002003WL000876 Poudonlung Moita 00078 CNRB0006720 1255 1255 Processed 26/08/2023 4858495448 POUDONLUNG MOITA PUNJAB NATIONAL BANK(508568)
38 TAMENGLONG MN-02-003-014-014/64
(Tharon Authority) 		2002003000NRG23230820230135863 25/08/2023 Poudonlung Moita 2002003WL000873 Poudonlung Moita 00078 CNRB0006720 1255 1255 Processed 26/08/2023 4858495449 POUDONLUNG MOITA PUNJAB NATIONAL BANK(508568)
39 TAMENGLONG MN-02-003-014-014/64
(Tharon Authority) 		2002003000NRG23230820230136414 25/08/2023 Poudonlung Moita 2002003WL000875 Poudonlung Moita 00078 CNRB0006720 1255 1255 Processed 26/08/2023 4858495450 POUDONLUNG MOITA PUNJAB NATIONAL BANK(508568)
40 TAMENGLONG MN-02-003-014-014/67
(Tharon Authority) 		2002003000NRG23230820230135866 25/08/2023 Karengkhonang Marenmai 2002003WL000873 Karengkhonang Marenmai 00078 CNRB0006720 1255 1255 Processed 26/08/2023 4858495458 Karengkhonang Marenmai CANARA BANK(508532)
41 TAMENGLONG MN-02-003-014-014/67
(Tharon Authority) 		2002003000NRG23230820230136417 25/08/2023 Karengkhonang Marenmai 2002003WL000875 Karengkhonang Marenmai 00078 CNRB0006720 1004 1004 Processed 26/08/2023 4858495457 Karengkhonang Marenmai CANARA BANK(508532)
42 TAMENGLONG MN-02-003-014-014/67
(Tharon Authority) 		2002003000NRG23230820230136715 25/08/2023 Karengkhonang Marenmai 2002003WL000876 Karengkhonang Marenmai 00078 CNRB0006720 1255 1255 Processed 26/08/2023 4858495459 Karengkhonang Marenmai CANARA BANK(508532)
SubTotal 50702 50702
43 TAMENGLONG MN-02-003-014-014/100
(Tharon Authority) 		2002003000NRG23230820230135606 25/08/2023 Ramkenthiuwang 2002003WL000873 Ramkenthiuwang 00354 PUNB0065320 1255 1255 Processed 26/08/2023 4858495375 RAMKENTHIUWANG NEWMAI PUNJAB NATIONAL BANK(508568)
44 TAMENGLONG MN-02-003-014-014/100
(Tharon Authority) 		2002003000NRG23230820230136158 25/08/2023 Ramkenthiuwang 2002003WL000875 Ramkenthiuwang 00354 PUNB0065320 1255 1255 Processed 26/08/2023 4858495374 RAMKENTHIUWANG NEWMAI PUNJAB NATIONAL BANK(508568)
45 TAMENGLONG MN-02-003-014-014/100
(Tharon Authority) 		2002003000NRG23230820230136454 25/08/2023 Ramkenthiuwang 2002003WL000876 Ramkenthiuwang 00354 PUNB0065320 1004 1004 Processed 26/08/2023 4858495373 RAMKENTHIUWANG NEWMAI PUNJAB NATIONAL BANK(508568)
46 TAMENGLONG MN-02-003-014-014/11
(Tharon Authority) 		2002003000NRG23230820230136464 25/08/2023 Dikhanang Moita 2002003WL000876 Dikhanang Moita 00354 PUNB0065320 1255 1255 Processed 26/08/2023 4858495525 DIKHANANG MOITA PUNJAB NATIONAL BANK(508568)
47 TAMENGLONG MN-02-003-014-014/11
(Tharon Authority) 		2002003000NRG23230820230135616 25/08/2023 Dikhanang Moita 2002003WL000873 Dikhanang Moita 00354 PUNB0065320 1255 1255 Processed 26/08/2023 4858495527 DIKHANANG MOITA PUNJAB NATIONAL BANK(508568)
48 TAMENGLONG MN-02-003-014-014/11
(Tharon Authority) 		2002003000NRG23230820230136168 25/08/2023 Dikhanang Moita 2002003WL000875 Dikhanang Moita 00354 PUNB0065320 1255 1255 Processed 26/08/2023 4858495526 DIKHANANG MOITA PUNJAB NATIONAL BANK(508568)
49 TAMENGLONG MN-02-003-014-014/116
(Tharon Authority) 		2002003000NRG23230820230136175 25/08/2023 Guimathatnang Newmai 2002003WL000875 Guimathatnang Newmai 00354 PUNB0065320 1255 1255 Processed 26/08/2023 4858495387 GUIMATHATNANG NEWMAI PUNJAB NATIONAL BANK(508568)
50 TAMENGLONG MN-02-003-014-014/116
(Tharon Authority) 		2002003000NRG23230820230135623 25/08/2023 Guimathatnang Newmai 2002003WL000873 Guimathatnang Newmai 00354 PUNB0065320 1255 1255 Processed 26/08/2023 4858495385 GUIMATHATNANG NEWMAI PUNJAB NATIONAL BANK(508568)
51 TAMENGLONG MN-02-003-014-014/116
(Tharon Authority) 		2002003000NRG23230820230136471 25/08/2023 Guimathatnang Newmai 2002003WL000876 Guimathatnang Newmai 00354 PUNB0065320 1255 1255 Processed 26/08/2023 4858495386 GUIMATHATNANG NEWMAI PUNJAB NATIONAL BANK(508568)
52 TAMENGLONG MN-02-003-014-014/120
(Tharon Authority) 		2002003000NRG23230820230135627 25/08/2023 Digomang 2002003WL000873 Digomang 00354 PUNB0065320 1255 1255 Processed 26/08/2023 4858495468 DIGOMANG PUNJAB NATIONAL BANK(508568)
53 TAMENGLONG MN-02-003-014-014/120
(Tharon Authority) 		2002003000NRG23230820230136476 25/08/2023 Digomang 2002003WL000876 Digomang 00354 PUNB0065320 1255 1255 Processed 26/08/2023 4858495470 DIGOMANG PUNJAB NATIONAL BANK(508568)
54 TAMENGLONG MN-02-003-014-014/120
(Tharon Authority) 		2002003000NRG23230820230136179 25/08/2023 Digomang 2002003WL000875 Digomang 00354 PUNB0065320 502 502 Processed 26/08/2023 4858495469 DIGOMANG PUNJAB NATIONAL BANK(508568)
55 TAMENGLONG MN-02-003-014-014/139
(Tharon Authority) 		2002003000NRG23230820230136198 25/08/2023 Asanliu 2002003WL000875 Asanliu 00354 PUNB0065320 1255 1255 Processed 26/08/2023 4858495368 ASANLIU PUNJAB NATIONAL BANK(508568)
56 TAMENGLONG MN-02-003-014-014/139
(Tharon Authority) 		2002003000NRG23230820230135646 25/08/2023 Asanliu 2002003WL000873 Asanliu 00354 PUNB0065320 1255 1255 Processed 26/08/2023 4858495369 ASANLIU PUNJAB NATIONAL BANK(508568)
57 TAMENGLONG MN-02-003-014-014/139
(Tharon Authority) 		2002003000NRG23230820230136495 25/08/2023 Asanliu 2002003WL000876 Asanliu 00354 PUNB0065320 1255 1255 Processed 26/08/2023 4858495367 ASANLIU PUNJAB NATIONAL BANK(508568)
58 TAMENGLONG MN-02-003-014-014/156
(Tharon Authority) 		2002003000NRG23230820230136514 25/08/2023 Dm Chingamliu 2002003WL000876 Dm Chingamliu 00354 PUNB0065320 1255 1255 Processed 26/08/2023 4858495519 DM CHINGAMLIU PUNJAB NATIONAL BANK(508568)
59 TAMENGLONG MN-02-003-014-014/156
(Tharon Authority) 		2002003000NRG23230820230135665 25/08/2023 Dm Chingamliu 2002003WL000873 Dm Chingamliu 00354 PUNB0065320 1255 1255 Processed 26/08/2023 4858495520 DM CHINGAMLIU PUNJAB NATIONAL BANK(508568)
60 TAMENGLONG MN-02-003-014-014/156
(Tharon Authority) 		2002003000NRG23230820230136216 25/08/2023 Dm Chingamliu 2002003WL000875 Dm Chingamliu 00354 PUNB0065320 1255 1255 Processed 26/08/2023 4858495521 DM CHINGAMLIU PUNJAB NATIONAL BANK(508568)
61 TAMENGLONG MN-02-003-014-014/160
(Tharon Authority) 		2002003000NRG23230820230136221 25/08/2023 Dilungliu Dichongta 2002003WL000875 Dilungliu Dichongta 00354 PUNB0065320 1255 1255 Processed 26/08/2023 4858495381 DILUNGLIU DICHONGTA PUNJAB NATIONAL BANK(508568)
62 TAMENGLONG MN-02-003-014-014/160
(Tharon Authority) 		2002003000NRG23230820230135670 25/08/2023 Dilungliu Dichongta 2002003WL000873 Dilungliu Dichongta 00354 PUNB0065320 1255 1255 Processed 26/08/2023 4858495380 DILUNGLIU DICHONGTA PUNJAB NATIONAL BANK(508568)
63 TAMENGLONG MN-02-003-014-014/160
(Tharon Authority) 		2002003000NRG23230820230136519 25/08/2023 Dilungliu Dichongta 2002003WL000876 Dilungliu Dichongta 00354 PUNB0065320 1255 1255 Processed 26/08/2023 4858495379 DILUNGLIU DICHONGTA PUNJAB NATIONAL BANK(508568)
64 TAMENGLONG MN-02-003-014-014/164
(Tharon Authority) 		2002003000NRG23230820230136523 25/08/2023 Dijinang Marenmai 2002003WL000876 Dijinang Marenmai 00354 PUNB0065320 1255 1255 Processed 26/08/2023 4858495518 DIJINANG MARENMAI PUNJAB NATIONAL BANK(508568)
65 TAMENGLONG MN-02-003-014-014/164
(Tharon Authority) 		2002003000NRG23230820230135674 25/08/2023 Dijinang Marenmai 2002003WL000873 Dijinang Marenmai 00354 PUNB0065320 1255 1255 Processed 26/08/2023 4858495517 DIJINANG MARENMAI PUNJAB NATIONAL BANK(508568)
66 TAMENGLONG MN-02-003-014-014/164
(Tharon Authority) 		2002003000NRG23230820230136225 25/08/2023 Dijinang Marenmai 2002003WL000875 Dijinang Marenmai 00354 PUNB0065320 1004 1004 Processed 26/08/2023 4858495516 DIJINANG MARENMAI PUNJAB NATIONAL BANK(508568)
67 TAMENGLONG MN-02-003-014-014/169
(Tharon Authority) 		2002003000NRG23230820230136230 25/08/2023 Tasiliu Daimai 2002003WL000875 Tasiliu Daimai 00354 PUNB0065320 1004 1004 Processed 26/08/2023 4858495490 TASILIU DAIMAI PUNJAB NATIONAL BANK(508568)
68 TAMENGLONG MN-02-003-014-014/169
(Tharon Authority) 		2002003000NRG23230820230136528 25/08/2023 Tasiliu Daimai 2002003WL000876 Tasiliu Daimai 00354 PUNB0065320 1255 1255 Processed 26/08/2023 4858495489 TASILIU DAIMAI PUNJAB NATIONAL BANK(508568)
69 TAMENGLONG MN-02-003-014-014/169
(Tharon Authority) 		2002003000NRG23230820230135679 25/08/2023 Tasiliu Daimai 2002003WL000873 Tasiliu Daimai 00354 PUNB0065320 1255 1255 Processed 26/08/2023 4858495491 TASILIU DAIMAI PUNJAB NATIONAL BANK(508568)
70 TAMENGLONG MN-02-003-014-014/179
(Tharon Authority) 		2002003000NRG23230820230135690 25/08/2023 Horibou Marenmai 2002003WL000873 Horibou Marenmai 00354 PUNB0065320 1255 1255 Processed 26/08/2023 4858495523 HORIBOU MARENMAI PUNJAB NATIONAL BANK(508568)
71 TAMENGLONG MN-02-003-014-014/179
(Tharon Authority) 		2002003000NRG23230820230136539 25/08/2023 Horibou Marenmai 2002003WL000876 Horibou Marenmai 00354 PUNB0065320 1255 1255 Processed 26/08/2023 4858495524 HORIBOU MARENMAI PUNJAB NATIONAL BANK(508568)
72 TAMENGLONG MN-02-003-014-014/179
(Tharon Authority) 		2002003000NRG23230820230136241 25/08/2023 Horibou Marenmai 2002003WL000875 Horibou Marenmai 00354 PUNB0065320 1255 1255 Processed 26/08/2023 4858495522 HORIBOU MARENMAI PUNJAB NATIONAL BANK(508568)
73 TAMENGLONG MN-02-003-014-014/184
(Tharon Authority) 		2002003000NRG23230820230136247 25/08/2023 Poukenthonliu 2002003WL000875 Poukenthonliu 00354 PUNB0065320 1255 1255 Processed 26/08/2023 4858495496 POUKIANTHONLIU DAIMAI PUNJAB NATIONAL BANK(508568)
74 TAMENGLONG MN-02-003-014-014/184
(Tharon Authority) 		2002003000NRG23230820230136545 25/08/2023 Poukenthonliu 2002003WL000876 Poukenthonliu 00354 PUNB0065320 1255 1255 Processed 26/08/2023 4858495495 POUKIANTHONLIU DAIMAI PUNJAB NATIONAL BANK(508568)
75 TAMENGLONG MN-02-003-014-014/184
(Tharon Authority) 		2002003000NRG23230820230135696 25/08/2023 Poukenthonliu 2002003WL000873 Poukenthonliu 00354 PUNB0065320 1255 1255 Processed 26/08/2023 4858495509 POUKIANTHONLIU DAIMAI PUNJAB NATIONAL BANK(508568)
76 TAMENGLONG MN-02-003-014-014/189
(Tharon Authority) 		2002003000NRG23230820230135701 25/08/2023 Winingliu Daimai 2002003WL000873 Winingliu Daimai 00354 PUNB0065320 1255 1255 Processed 26/08/2023 4858495370 WININGLIU DAIMAI PUNJAB NATIONAL BANK(508568)
77 TAMENGLONG MN-02-003-014-014/189
(Tharon Authority) 		2002003000NRG23230820230136550 25/08/2023 Winingliu Daimai 2002003WL000876 Winingliu Daimai 00354 PUNB0065320 1255 1255 Processed 26/08/2023 4858495371 WININGLIU DAIMAI PUNJAB NATIONAL BANK(508568)
78 TAMENGLONG MN-02-003-014-014/189
(Tharon Authority) 		2002003000NRG23230820230136252 25/08/2023 Winingliu Daimai 2002003WL000875 Winingliu Daimai 00354 PUNB0065320 753 753 Processed 26/08/2023 4858495372 WININGLIU DAIMAI PUNJAB NATIONAL BANK(508568)
79 TAMENGLONG MN-02-003-014-014/193
(Tharon Authority) 		2002003000NRG23230820230136555 25/08/2023 Ngamduliu Daimai 2002003WL000876 Ngamduliu Daimai 00354 PUNB0065320 1255 1255 Processed 26/08/2023 4858495536 NGAMDULIU DAIMAI PUNJAB NATIONAL BANK(508568)
80 TAMENGLONG MN-02-003-014-014/193
(Tharon Authority) 		2002003000NRG23230820230135706 25/08/2023 Ngamduliu Daimai 2002003WL000873 Ngamduliu Daimai 00354 PUNB0065320 1255 1255 Processed 26/08/2023 4858495534 NGAMDULIU DAIMAI PUNJAB NATIONAL BANK(508568)
81 TAMENGLONG MN-02-003-014-014/193
(Tharon Authority) 		2002003000NRG23230820230136257 25/08/2023 Ngamduliu Daimai 2002003WL000875 Ngamduliu Daimai 00354 PUNB0065320 1255 1255 Processed 26/08/2023 4858495535 NGAMDULIU DAIMAI PUNJAB NATIONAL BANK(508568)
82 TAMENGLONG MN-02-003-014-014/204
(Tharon Authority) 		2002003000NRG23230820230136568 25/08/2023 Majiwiliu 2002003WL000876 Majiwiliu 00354 PUNB0065320 1255 1255 Processed 26/08/2023 4858495390 MAJIWILIU MARENMAI PUNJAB NATIONAL BANK(508568)
83 TAMENGLONG MN-02-003-014-014/204
(Tharon Authority) 		2002003000NRG23230820230135719 25/08/2023 Majiwiliu 2002003WL000873 Majiwiliu 00354 PUNB0065320 1255 1255 Processed 26/08/2023 4858495388 MAJIWILIU MARENMAI PUNJAB NATIONAL BANK(508568)
84 TAMENGLONG MN-02-003-014-014/204
(Tharon Authority) 		2002003000NRG23230820230136270 25/08/2023 Majiwiliu 2002003WL000875 Majiwiliu 00354 PUNB0065320 1004 1004 Processed 26/08/2023 4858495389 MAJIWILIU MARENMAI PUNJAB NATIONAL BANK(508568)
85 TAMENGLONG MN-02-003-014-014/227
(Tharon Authority) 		2002003000NRG23230820230136593 25/08/2023 Tariliangbou Moita 2002003WL000876 Tariliangbou Moita 00354 PUNB0065320 1255 1255 Processed 26/08/2023 4858495511 TARILIANGBOU MOITA PUNJAB NATIONAL BANK(508568)
86 TAMENGLONG MN-02-003-014-014/227
(Tharon Authority) 		2002003000NRG23230820230136295 25/08/2023 Tariliangbou Moita 2002003WL000875 Tariliangbou Moita 00354 PUNB0065320 1004 1004 Processed 26/08/2023 4858495512 TARILIANGBOU MOITA PUNJAB NATIONAL BANK(508568)
87 TAMENGLONG MN-02-003-014-014/227
(Tharon Authority) 		2002003000NRG23230820230135744 25/08/2023 Tariliangbou Moita 2002003WL000873 Tariliangbou Moita 00354 PUNB0065320 1255 1255 Processed 26/08/2023 4858495510 TARILIANGBOU MOITA PUNJAB NATIONAL BANK(508568)
88 TAMENGLONG MN-02-003-014-014/229
(Tharon Authority) 		2002003000NRG23230820230135746 25/08/2023 Riangsuiliu Moita 2002003WL000873 Riangsuiliu Moita 00354 PUNB0065320 1255 1255 Processed 26/08/2023 4858495377 RIANGSUILIU MOITA PUNJAB NATIONAL BANK(508568)
89 TAMENGLONG MN-02-003-014-014/229
(Tharon Authority) 		2002003000NRG23230820230136297 25/08/2023 Riangsuiliu Moita 2002003WL000875 Riangsuiliu Moita 00354 PUNB0065320 1255 1255 Processed 26/08/2023 4858495376 RIANGSUILIU MOITA PUNJAB NATIONAL BANK(508568)
90 TAMENGLONG MN-02-003-014-014/229
(Tharon Authority) 		2002003000NRG23230820230136595 25/08/2023 Riangsuiliu Moita 2002003WL000876 Riangsuiliu Moita 00354 PUNB0065320 1255 1255 Processed 26/08/2023 4858495378 RIANGSUILIU MOITA PUNJAB NATIONAL BANK(508568)
91 TAMENGLONG MN-02-003-014-014/246
(Tharon Authority) 		2002003000NRG23230820230135765 25/08/2023 Namdisiyang Daimai 2002003WL000873 Namdisiyang Daimai 00354 PUNB0065320 1255 1255 Processed 26/08/2023 4858495392 Namdisiyang Daimai PUNJAB NATIONAL BANK(508568)
92 TAMENGLONG MN-02-003-014-014/246
(Tharon Authority) 		2002003000NRG23230820230136316 25/08/2023 Namdisiyang Daimai 2002003WL000875 Namdisiyang Daimai 00354 PUNB0065320 1255 1255 Processed 26/08/2023 4858495391 Namdisiyang Daimai PUNJAB NATIONAL BANK(508568)
93 TAMENGLONG MN-02-003-014-014/246
(Tharon Authority) 		2002003000NRG23230820230136614 25/08/2023 Namdisiyang Daimai 2002003WL000876 Namdisiyang Daimai 00354 PUNB0065320 1255 1255 Processed 26/08/2023 4858495393 Namdisiyang Daimai PUNJAB NATIONAL BANK(508568)
94 TAMENGLONG MN-02-003-014-014/250
(Tharon Authority) 		2002003000NRG23230820230136619 25/08/2023 Rajen Daimai 2002003WL000876 Rajen Daimai 00354 PUNB0065320 1255 1255 Processed 26/08/2023 4858495478 RAJEN DAIMAI PUNJAB NATIONAL BANK(508568)
95 TAMENGLONG MN-02-003-014-014/250
(Tharon Authority) 		2002003000NRG23230820230135770 25/08/2023 Rajen Daimai 2002003WL000873 Rajen Daimai 00354 PUNB0065320 1255 1255 Processed 26/08/2023 4858495477 RAJEN DAIMAI PUNJAB NATIONAL BANK(508568)
96 TAMENGLONG MN-02-003-014-014/250
(Tharon Authority) 		2002003000NRG23230820230136321 25/08/2023 Rajen Daimai 2002003WL000875 Rajen Daimai 00354 PUNB0065320 1255 1255 Processed 26/08/2023 4858495476 RAJEN DAIMAI PUNJAB NATIONAL BANK(508568)
97 TAMENGLONG MN-02-003-014-014/268
(Tharon Authority) 		2002003000NRG23230820230136637 25/08/2023 Sangjuanang Daimai 2002003WL000876 Sangjuanang Daimai 00354 PUNB0065320 1255 1255 Processed 26/08/2023 4858495473 SANGJUANNANG DAIMAI PUNJAB NATIONAL BANK(508568)
98 TAMENGLONG MN-02-003-014-014/268
(Tharon Authority) 		2002003000NRG23230820230135788 25/08/2023 Sangjuanang Daimai 2002003WL000873 Sangjuanang Daimai 00354 PUNB0065320 1255 1255 Processed 26/08/2023 4858495475 SANGJUANNANG DAIMAI PUNJAB NATIONAL BANK(508568)
99 TAMENGLONG MN-02-003-014-014/268
(Tharon Authority) 		2002003000NRG23230820230136339 25/08/2023 Sangjuanang Daimai 2002003WL000875 Sangjuanang Daimai 00354 PUNB0065320 753 753 Processed 26/08/2023 4858495474 SANGJUANNANG DAIMAI PUNJAB NATIONAL BANK(508568)
100 TAMENGLONG MN-02-003-014-014/272
(Tharon Authority) 		2002003000NRG23230820230136341 25/08/2023 Gamlungbou Moita 2002003WL000875 Gamlungbou Moita 00354 PUNB0065320 1255 1255 Processed 26/08/2023 4858495395 GAMLUNGBOU MOITA PUNJAB NATIONAL BANK(508568)
101 TAMENGLONG MN-02-003-014-014/272
(Tharon Authority) 		2002003000NRG23230820230135790 25/08/2023 Gamlungbou Moita 2002003WL000873 Gamlungbou Moita 00354 PUNB0065320 1255 1255 Processed 26/08/2023 4858495396 GAMLUNGBOU MOITA PUNJAB NATIONAL BANK(508568)
102 TAMENGLONG MN-02-003-014-014/272
(Tharon Authority) 		2002003000NRG23230820230136639 25/08/2023 Gamlungbou Moita 2002003WL000876 Gamlungbou Moita 00354 PUNB0065320 1255 1255 Processed 26/08/2023 4858495394 GAMLUNGBOU MOITA PUNJAB NATIONAL BANK(508568)
103 TAMENGLONG MN-02-003-014-014/284
(Tharon Authority) 		2002003000NRG23230820230135803 25/08/2023 Poujenglung 2002003WL000873 Poujenglung 00354 PUNB0065320 1255 1255 Processed 26/08/2023 4858495401 POUJENGLUNG BANK OF INDIA(508505)
104 TAMENGLONG MN-02-003-014-014/284
(Tharon Authority) 		2002003000NRG23230820230136652 25/08/2023 Poujenglung 2002003WL000876 Poujenglung 00354 PUNB0065320 1255 1255 Processed 26/08/2023 4858495400 POUJENGLUNG BANK OF INDIA(508505)
105 TAMENGLONG MN-02-003-014-014/284
(Tharon Authority) 		2002003000NRG23230820230136354 25/08/2023 Poujenglung 2002003WL000875 Poujenglung 00354 PUNB0065320 753 753 Processed 26/08/2023 4858495402 POUJENGLUNG BANK OF INDIA(508505)
106 TAMENGLONG MN-02-003-014-014/292
(Tharon Authority) 		2002003000NRG23230820230136661 25/08/2023 Humuanang Daimai 2002003WL000876 Humuanang Daimai 00354 PUNB0065320 1255 1255 Processed 26/08/2023 4858495479 HUMUANANG DAIMAI UNION BANK OF INDIA(508500)
107 TAMENGLONG MN-02-003-014-014/292
(Tharon Authority) 		2002003000NRG23230820230135812 25/08/2023 Humuanang Daimai 2002003WL000873 Humuanang Daimai 00354 PUNB0065320 1255 1255 Processed 26/08/2023 4858495480 HUMUANANG DAIMAI UNION BANK OF INDIA(508500)
108 TAMENGLONG MN-02-003-014-014/292
(Tharon Authority) 		2002003000NRG23230820230136363 25/08/2023 Humuanang Daimai 2002003WL000875 Humuanang Daimai 00354 PUNB0065320 1255 1255 Processed 26/08/2023 4858495481 HUMUANANG DAIMAI UNION BANK OF INDIA(508500)
109 TAMENGLONG MN-02-003-014-014/293
(Tharon Authority) 		2002003000NRG23230820230136364 25/08/2023 Tiriza Mariamai 2002003WL000875 Tiriza Mariamai 00354 PUNB0065320 1255 1255 Processed 26/08/2023 4858495397 TIRIZA MARIAMAI PUNJAB NATIONAL BANK(508568)
110 TAMENGLONG MN-02-003-014-014/293
(Tharon Authority) 		2002003000NRG23230820230136662 25/08/2023 Tiriza Mariamai 2002003WL000876 Tiriza Mariamai 00354 PUNB0065320 1255 1255 Processed 26/08/2023 4858495399 TIRIZA MARIAMAI PUNJAB NATIONAL BANK(508568)
111 TAMENGLONG MN-02-003-014-014/293
(Tharon Authority) 		2002003000NRG23230820230135813 25/08/2023 Tiriza Mariamai 2002003WL000873 Tiriza Mariamai 00354 PUNB0065320 1255 1255 Processed 26/08/2023 4858495398 TIRIZA MARIAMAI PUNJAB NATIONAL BANK(508568)
112 TAMENGLONG MN-02-003-014-014/300
(Tharon Authority) 		2002003000NRG23230820230136671 25/08/2023 Damthuibou Daimei 2002003WL000876 Damthuibou Daimei 00354 PUNB0065320 1255 1255 Processed 26/08/2023 4858495533 damthuibou daimai PUNJAB NATIONAL BANK(508568)
113 TAMENGLONG MN-02-003-014-014/300
(Tharon Authority) 		2002003000NRG23230820230135822 25/08/2023 Damthuibou Daimei 2002003WL000873 Damthuibou Daimei 00354 PUNB0065320 1255 1255 Processed 26/08/2023 4858495532 damthuibou daimai PUNJAB NATIONAL BANK(508568)
114 TAMENGLONG MN-02-003-014-014/300
(Tharon Authority) 		2002003000NRG23230820230136373 25/08/2023 Damthuibou Daimei 2002003WL000875 Damthuibou Daimei 00354 PUNB0065320 1255 1255 Processed 26/08/2023 4858495531 damthuibou daimai PUNJAB NATIONAL BANK(508568)
115 TAMENGLONG MN-02-003-014-014/304
(Tharon Authority) 		2002003000NRG23230820230136675 25/08/2023 Namridinliu Daimai 2002003WL000876 Namridinliu Daimai 00354 PUNB0065320 1255 1255 Processed 26/08/2023 4858495528 NAMRIDINLIU DAIMAI PUNJAB NATIONAL BANK(508568)
116 TAMENGLONG MN-02-003-014-014/304
(Tharon Authority) 		2002003000NRG23230820230136377 25/08/2023 Namridinliu Daimai 2002003WL000875 Namridinliu Daimai 00354 PUNB0065320 1255 1255 Processed 26/08/2023 4858495530 NAMRIDINLIU DAIMAI PUNJAB NATIONAL BANK(508568)
117 TAMENGLONG MN-02-003-014-014/304
(Tharon Authority) 		2002003000NRG23230820230135826 25/08/2023 Namridinliu Daimai 2002003WL000873 Namridinliu Daimai 00354 PUNB0065320 1255 1255 Processed 26/08/2023 4858495529 NAMRIDINLIU DAIMAI PUNJAB NATIONAL BANK(508568)
118 TAMENGLONG MN-02-003-014-014/36
(Tharon Authority) 		2002003000NRG23230820230136383 25/08/2023 Papouchunlung Moimai 2002003WL000875 Papouchunlung Moimai 00354 PUNB0065320 1255 1255 Processed 26/08/2023 4858495366 PAPOUCHUNLUNG MOIMAI PUNJAB NATIONAL BANK(508568)
119 TAMENGLONG MN-02-003-014-014/36
(Tharon Authority) 		2002003000NRG23230820230135832 25/08/2023 Papouchunlung Moimai 2002003WL000873 Papouchunlung Moimai 00354 PUNB0065320 1255 1255 Processed 26/08/2023 4858495471 PAPOUCHUNLUNG MOIMAI PUNJAB NATIONAL BANK(508568)
120 TAMENGLONG MN-02-003-014-014/36
(Tharon Authority) 		2002003000NRG23230820230136681 25/08/2023 Papouchunlung Moimai 2002003WL000876 Papouchunlung Moimai 00354 PUNB0065320 1255 1255 Processed 26/08/2023 4858495472 PAPOUCHUNLUNG MOIMAI PUNJAB NATIONAL BANK(508568)
121 TAMENGLONG MN-02-003-014-014/4
(Tharon Authority) 		2002003000NRG23230820230136685 25/08/2023 Paramwiliu Marenmai 2002003WL000876 Paramwiliu Marenmai 00354 PUNB0065320 1255 1255 Processed 26/08/2023 4858495467 PARAMGUILIU DICHONGTA PUNJAB NATIONAL BANK(508568)
122 TAMENGLONG MN-02-003-014-014/4
(Tharon Authority) 		2002003000NRG23230820230136387 25/08/2023 Paramwiliu Marenmai 2002003WL000875 Paramwiliu Marenmai 00354 PUNB0065320 1255 1255 Processed 26/08/2023 4858495482 PARAMGUILIU DICHONGTA PUNJAB NATIONAL BANK(508568)
123 TAMENGLONG MN-02-003-014-014/4
(Tharon Authority) 		2002003000NRG23230820230135836 25/08/2023 Paramwiliu Marenmai 2002003WL000873 Paramwiliu Marenmai 00354 PUNB0065320 1255 1255 Processed 26/08/2023 4858495466 PARAMGUILIU DICHONGTA PUNJAB NATIONAL BANK(508568)
124 TAMENGLONG MN-02-003-014-014/57
(Tharon Authority) 		2002003000NRG23230820230136406 25/08/2023 Guilemliu Newmai 2002003WL000875 Guilemliu Newmai 00354 PUNB0065320 1255 1255 Processed 26/08/2023 4858495513 GUILEMLIU NEWMAI PUNJAB NATIONAL BANK(508568)
125 TAMENGLONG MN-02-003-014-014/57
(Tharon Authority) 		2002003000NRG23230820230135855 25/08/2023 Guilemliu Newmai 2002003WL000873 Guilemliu Newmai 00354 PUNB0065320 1255 1255 Processed 26/08/2023 4858495514 GUILEMLIU NEWMAI PUNJAB NATIONAL BANK(508568)
126 TAMENGLONG MN-02-003-014-014/57
(Tharon Authority) 		2002003000NRG23230820230136704 25/08/2023 Guilemliu Newmai 2002003WL000876 Guilemliu Newmai 00354 PUNB0065320 1255 1255 Processed 26/08/2023 4858495515 GUILEMLIU NEWMAI PUNJAB NATIONAL BANK(508568)
127 TAMENGLONG MN-02-003-014-014/70
(Tharon Authority) 		2002003000NRG23230820230136719 25/08/2023 Dichunbou Moita 2002003WL000876 Dichunbou Moita 00354 PUNB0065320 1255 1255 Processed 26/08/2023 4858495485 DICHUNBOU MOITA PUNJAB NATIONAL BANK(508568)
128 TAMENGLONG MN-02-003-014-014/70
(Tharon Authority) 		2002003000NRG23230820230136421 25/08/2023 Dichunbou Moita 2002003WL000875 Dichunbou Moita 00354 PUNB0065320 1255 1255 Processed 26/08/2023 4858495483 DICHUNBOU MOITA PUNJAB NATIONAL BANK(508568)
129 TAMENGLONG MN-02-003-014-014/70
(Tharon Authority) 		2002003000NRG23230820230135870 25/08/2023 Dichunbou Moita 2002003WL000873 Dichunbou Moita 00354 PUNB0065320 1255 1255 Processed 26/08/2023 4858495484 DICHUNBOU MOITA PUNJAB NATIONAL BANK(508568)
130 TAMENGLONG MN-02-003-014-014/71
(Tharon Authority) 		2002003000NRG23230820230136422 25/08/2023 Ramkamliu 2002003WL000875 Ramkamliu 00354 PUNB0065320 1255 1255 Processed 26/08/2023 4858495383 RAMKAMLIU DAIMAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 TAMENGLONG MN-02-003-014-014/71
(Tharon Authority) 		2002003000NRG23230820230136720 25/08/2023 Ramkamliu 2002003WL000876 Ramkamliu 00354 PUNB0065320 1255 1255 Processed 26/08/2023 4858495384 RAMKAMLIU DAIMAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 TAMENGLONG MN-02-003-014-014/71
(Tharon Authority) 		2002003000NRG23230820230135871 25/08/2023 Ramkamliu 2002003WL000873 Ramkamliu 00354 PUNB0065320 1255 1255 Processed 26/08/2023 4858495382 RAMKAMLIU DAIMAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 TAMENGLONG MN-02-003-014-014/86
(Tharon Authority) 		2002003000NRG23230820230136438 25/08/2023 Maliangdinang Marenmai 2002003WL000875 Maliangdinang Marenmai 00354 PUNB0065320 1255 1255 Processed 26/08/2023 4858495493 MALIANGDINANG MARENMAI CANARA BANK(508532)
134 TAMENGLONG MN-02-003-014-014/86
(Tharon Authority) 		2002003000NRG23230820230135887 25/08/2023 Maliangdinang Marenmai 2002003WL000873 Maliangdinang Marenmai 00354 PUNB0065320 1255 1255 Processed 26/08/2023 4858495492 MALIANGDINANG MARENMAI CANARA BANK(508532)
135 TAMENGLONG MN-02-003-014-014/86
(Tharon Authority) 		2002003000NRG23230820230136736 25/08/2023 Maliangdinang Marenmai 2002003WL000876 Maliangdinang Marenmai 00354 PUNB0065320 1255 1255 Processed 26/08/2023 4858495494 MALIANGDINANG MARENMAI CANARA BANK(508532)
136 TAMENGLONG MN-02-003-014-014/87
(Tharon Authority) 		2002003000NRG23230820230136439 25/08/2023 Zonwangbou Daimai 2002003WL000875 Zonwangbou Daimai 00354 PUNB0065320 1004 1004 Processed 26/08/2023 4858495488 ZONWANGBOU DAIMAI PUNJAB NATIONAL BANK(508568)
137 TAMENGLONG MN-02-003-014-014/87
(Tharon Authority) 		2002003000NRG23230820230135888 25/08/2023 Zonwangbou Daimai 2002003WL000873 Zonwangbou Daimai 00354 PUNB0065320 1255 1255 Processed 26/08/2023 4858495487 ZONWANGBOU DAIMAI PUNJAB NATIONAL BANK(508568)
138 TAMENGLONG MN-02-003-014-014/87
(Tharon Authority) 		2002003000NRG23230820230136737 25/08/2023 Zonwangbou Daimai 2002003WL000876 Zonwangbou Daimai 00354 PUNB0065320 1255 1255 Processed 26/08/2023 4858495486 ZONWANGBOU DAIMAI PUNJAB NATIONAL BANK(508568)
SubTotal 116715 116715
139 TAMENGLONG MN-02-003-014-014/101
(Tharon Authority) 		2002003000NRG23230820230136455 25/08/2023 Zakaiah Newmai 2002003WL000876 Zakaiah Newmai 00354 PUNB0171220 1255 1255 Processed 26/08/2023 4858495410 ZAKAIAH NEWMAI PUNJAB NATIONAL BANK(508568)
140 TAMENGLONG MN-02-003-014-014/101
(Tharon Authority) 		2002003000NRG23230820230135607 25/08/2023 Zakaiah Newmai 2002003WL000873 Zakaiah Newmai 00354 PUNB0171220 1255 1255 Processed 26/08/2023 4858495409 ZAKAIAH NEWMAI PUNJAB NATIONAL BANK(508568)
141 TAMENGLONG MN-02-003-014-014/101
(Tharon Authority) 		2002003000NRG23230820230136159 25/08/2023 Zakaiah Newmai 2002003WL000875 Zakaiah Newmai 00354 PUNB0171220 1255 1255 Processed 26/08/2023 4858495411 ZAKAIAH NEWMAI PUNJAB NATIONAL BANK(508568)
142 TAMENGLONG MN-02-003-014-014/102
(Tharon Authority) 		2002003000NRG23230820230136160 25/08/2023 Giangbiliu 2002003WL000875 Giangbiliu 00354 PUNB0171220 1255 1255 Processed 26/08/2023 4858495418 GIANBILIU DAIMAI PUNJAB NATIONAL BANK(508568)
143 TAMENGLONG MN-02-003-014-014/102
(Tharon Authority) 		2002003000NRG23230820230135608 25/08/2023 Giangbiliu 2002003WL000873 Giangbiliu 00354 PUNB0171220 1255 1255 Processed 26/08/2023 4858495420 GIANBILIU DAIMAI PUNJAB NATIONAL BANK(508568)
144 TAMENGLONG MN-02-003-014-014/102
(Tharon Authority) 		2002003000NRG23230820230136456 25/08/2023 Giangbiliu 2002003WL000876 Giangbiliu 00354 PUNB0171220 1255 1255 Processed 26/08/2023 4858495419 GIANBILIU DAIMAI PUNJAB NATIONAL BANK(508568)
145 TAMENGLONG MN-02-003-014-014/124
(Tharon Authority) 		2002003000NRG23230820230135631 25/08/2023 Kaingamang Daimai 2002003WL000873 Kaingamang Daimai 00354 PUNB0171220 1255 1255 Processed 26/08/2023 4858495414 KAINGAMANG DAIMAI PUNJAB NATIONAL BANK(508568)
146 TAMENGLONG MN-02-003-014-014/124
(Tharon Authority) 		2002003000NRG23230820230136480 25/08/2023 Kaingamang Daimai 2002003WL000876 Kaingamang Daimai 00354 PUNB0171220 1255 1255 Processed 26/08/2023 4858495413 KAINGAMANG DAIMAI PUNJAB NATIONAL BANK(508568)
147 TAMENGLONG MN-02-003-014-014/124
(Tharon Authority) 		2002003000NRG23230820230136183 25/08/2023 Kaingamang Daimai 2002003WL000875 Kaingamang Daimai 00354 PUNB0171220 1004 1004 Processed 26/08/2023 4858495412 KAINGAMANG DAIMAI PUNJAB NATIONAL BANK(508568)
148 TAMENGLONG MN-02-003-014-014/136
(Tharon Authority) 		2002003000NRG23230820230136196 25/08/2023 Guinikamliu Moita 2002003WL000875 Guinikamliu Moita 00354 PUNB0171220 1255 1255 Processed 26/08/2023 4858495423 GUINIKAMLIU MOITA CANARA BANK(508532)
149 TAMENGLONG MN-02-003-014-014/136
(Tharon Authority) 		2002003000NRG23230820230136493 25/08/2023 Guinikamliu Moita 2002003WL000876 Guinikamliu Moita 00354 PUNB0171220 1255 1255 Processed 26/08/2023 4858495422 GUINIKAMLIU MOITA CANARA BANK(508532)
150 TAMENGLONG MN-02-003-014-014/136
(Tharon Authority) 		2002003000NRG23230820230135644 25/08/2023 Guinikamliu Moita 2002003WL000873 Guinikamliu Moita 00354 PUNB0171220 1255 1255 Processed 26/08/2023 4858495421 GUINIKAMLIU MOITA CANARA BANK(508532)
151 TAMENGLONG MN-02-003-014-014/278
(Tharon Authority) 		2002003000NRG23230820230135796 25/08/2023 Diphunang Moita 2002003WL000873 Diphunang Moita 00354 PUNB0171220 1255 1255 Processed 26/08/2023 4858495406 DIPHUNANG PUNJAB NATIONAL BANK(508568)
152 TAMENGLONG MN-02-003-014-014/278
(Tharon Authority) 		2002003000NRG23230820230136347 25/08/2023 Diphunang Moita 2002003WL000875 Diphunang Moita 00354 PUNB0171220 1255 1255 Processed 26/08/2023 4858495407 DIPHUNANG PUNJAB NATIONAL BANK(508568)
153 TAMENGLONG MN-02-003-014-014/278
(Tharon Authority) 		2002003000NRG23230820230136645 25/08/2023 Diphunang Moita 2002003WL000876 Diphunang Moita 00354 PUNB0171220 1255 1255 Processed 26/08/2023 4858495408 DIPHUNANG PUNJAB NATIONAL BANK(508568)
154 TAMENGLONG MN-02-003-014-014/301
(Tharon Authority) 		2002003000NRG23230820230136374 25/08/2023 Thaireiliu Gonmei 2002003WL000875 Thaireiliu Gonmei 00354 PUNB0171220 753 753 Processed 26/08/2023 4858495416 THAIREILIU GONMEI PUNJAB NATIONAL BANK(508568)
155 TAMENGLONG MN-02-003-014-014/301
(Tharon Authority) 		2002003000NRG23230820230135823 25/08/2023 Thaireiliu Gonmei 2002003WL000873 Thaireiliu Gonmei 00354 PUNB0171220 1255 1255 Processed 26/08/2023 4858495417 THAIREILIU GONMEI PUNJAB NATIONAL BANK(508568)
156 TAMENGLONG MN-02-003-014-014/301
(Tharon Authority) 		2002003000NRG23230820230136672 25/08/2023 Thaireiliu Gonmei 2002003WL000876 Thaireiliu Gonmei 00354 PUNB0171220 1255 1255 Processed 26/08/2023 4858495415 THAIREILIU GONMEI PUNJAB NATIONAL BANK(508568)
SubTotal 21837 21837
157 TAMENGLONG MN-02-003-014-014/289
(Tharon Authority) 		2002003000NRG23230820230136359 25/08/2023 Ngounibou Daimei 2002003WL000875 Ngounibou Daimei 00415 SBIN0003777 1255 1255 Processed 26/08/2023 4858495425 MR NGOUNIBOU DAIMEI STATE BANK OF INDIA(508548)
158 TAMENGLONG MN-02-003-014-014/289
(Tharon Authority) 		2002003000NRG23230820230136657 25/08/2023 Ngounibou Daimei 2002003WL000876 Ngounibou Daimei 00415 SBIN0003777 1255 1255 Processed 26/08/2023 4858495426 MR NGOUNIBOU DAIMEI STATE BANK OF INDIA(508548)
159 TAMENGLONG MN-02-003-014-014/289
(Tharon Authority) 		2002003000NRG23230820230135808 25/08/2023 Ngounibou Daimei 2002003WL000873 Ngounibou Daimei 00415 SBIN0003777 1255 1255 Processed 26/08/2023 4858495424 MR NGOUNIBOU DAIMEI STATE BANK OF INDIA(508548)
SubTotal 3765 3765
160 TAMENGLONG MN-02-003-014-014/254
(Tharon Authority) 		2002003000NRG23230820230135774 25/08/2023 Namdihiamliu Daimai 2002003WL000873 Namdihiamliu Daimai 00691 IPOS0000001 1255 1255 Processed 26/08/2023 4858495501 NAMDIHIAMLIU DAIMAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 TAMENGLONG MN-02-003-014-014/254
(Tharon Authority) 		2002003000NRG23230820230136623 25/08/2023 Namdihiamliu Daimai 2002003WL000876 Namdihiamliu Daimai 00691 IPOS0000001 1255 1255 Processed 26/08/2023 4858495500 NAMDIHIAMLIU DAIMAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 TAMENGLONG MN-02-003-014-014/254
(Tharon Authority) 		2002003000NRG23230820230136325 25/08/2023 Namdihiamliu Daimai 2002003WL000875 Namdihiamliu Daimai 00691 IPOS0000001 1255 1255 Processed 26/08/2023 4858495502 NAMDIHIAMLIU DAIMAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 TAMENGLONG MN-02-003-014-014/286
(Tharon Authority) 		2002003000NRG23230820230136356 25/08/2023 Majatwiliu Newmai 2002003WL000875 Majatwiliu Newmai 00691 IPOS0000001 1255 1255 Processed 26/08/2023 4858495497 MAJATWILIU NEWMAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 TAMENGLONG MN-02-003-014-014/286
(Tharon Authority) 		2002003000NRG23230820230135805 25/08/2023 Majatwiliu Newmai 2002003WL000873 Majatwiliu Newmai 00691 IPOS0000001 1255 1255 Processed 26/08/2023 4858495498 MAJATWILIU NEWMAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 TAMENGLONG MN-02-003-014-014/286
(Tharon Authority) 		2002003000NRG23230820230136654 25/08/2023 Majatwiliu Newmai 2002003WL000876 Majatwiliu Newmai 00691 IPOS0000001 1255 1255 Processed 26/08/2023 4858495499 MAJATWILIU NEWMAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 TAMENGLONG MN-02-003-014-014/295
(Tharon Authority) 		2002003000NRG23230820230135815 25/08/2023 Kiliangbou Moita 2002003WL000873 Kiliangbou Moita 00691 IPOS0000001 1255 1255 Processed 26/08/2023 4858495507 KILIANGBOU MOITA INDIA POST PAYMENTS BANK LIMITED(508528)
167 TAMENGLONG MN-02-003-014-014/295
(Tharon Authority) 		2002003000NRG23230820230136664 25/08/2023 Kiliangbou Moita 2002003WL000876 Kiliangbou Moita 00691 IPOS0000001 1255 1255 Processed 26/08/2023 4858495506 KILIANGBOU MOITA INDIA POST PAYMENTS BANK LIMITED(508528)
168 TAMENGLONG MN-02-003-014-014/295
(Tharon Authority) 		2002003000NRG23230820230136366 25/08/2023 Kiliangbou Moita 2002003WL000875 Kiliangbou Moita 00691 IPOS0000001 1255 1255 Processed 26/08/2023 4858495508 KILIANGBOU MOITA INDIA POST PAYMENTS BANK LIMITED(508528)
169 TAMENGLONG MN-02-003-014-014/303
(Tharon Authority) 		2002003000NRG23230820230136674 25/08/2023 Namribou Newmai 2002003WL000876 Namribou Newmai 00691 IPOS0000001 1255 1255 Processed 26/08/2023 4858495505 NAMRIBOU NEWMAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 TAMENGLONG MN-02-003-014-014/303
(Tharon Authority) 		2002003000NRG23230820230135825 25/08/2023 Namribou Newmai 2002003WL000873 Namribou Newmai 00691 IPOS0000001 1255 1255 Processed 26/08/2023 4858495504 NAMRIBOU NEWMAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 TAMENGLONG MN-02-003-014-014/303
(Tharon Authority) 		2002003000NRG23230820230136376 25/08/2023 Namribou Newmai 2002003WL000875 Namribou Newmai 00691 IPOS0000001 1255 1255 Processed 26/08/2023 4858495503 NAMRIBOU NEWMAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15060 15060
Total 208079 208079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMENGLONG MN2002003_250823APB_FTO_7549 Canara Bank CNRB0006720 Tamenglong 50702
2 TAMENGLONG MN2002003_250823APB_FTO_7549 Punjab National Bank PUNB0065320 Tamenglong 116715
3 TAMENGLONG MN2002003_250823APB_FTO_7549 Punjab National Bank PUNB0171220 Tamenglong Bazar 21837
4 TAMENGLONG MN2002003_250823APB_FTO_7549 State Bank of India SBIN0003777 SEKMAI 3765
5 TAMENGLONG MN2002003_250823APB_FTO_7549 India Post Payments Bank IPOS0000001 IMPHAL 3765
6 TAMENGLONG MN2002003_250823APB_FTO_7549 India Post Payments Bank IPOS0000001 TAMENGLONG 11295

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