Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:26:27 PM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TAMENGLONG
Fto No. : MN2002003_250823APB_FTO_7526
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-02-003-008-008/68
(Sempang Authority) 		2002003000NRG23230820230145777 25/08/2023 Shadrach Gangmei 2002003WL000930 Shadrach Gangmei 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4843329317 SHADRACH GANGMEI CANARA BANK(508532)
2 TAMENGLONG MN-02-003-008-008/68
(Sempang Authority) 		2002003000NRG23230820230145861 25/08/2023 Shadrach Gangmei 2002003WL000931 Shadrach Gangmei 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4843329315 SHADRACH GANGMEI CANARA BANK(508532)
3 TAMENGLONG MN-02-003-008-008/68
(Sempang Authority) 		2002003000NRG23230820230146239 25/08/2023 Shadrach Gangmei 2002003WL000933 Shadrach Gangmei 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4843329316 SHADRACH GANGMEI CANARA BANK(508532)
SubTotal 3765 3765
4 TAMENGLONG MN-02-003-008-008/1
(Sempang Authority) 		2002003000NRG23230820230145715 25/08/2023 Chingkhiuthuanliu 2002003WL000930 Chingkhiuthuanliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4843329284 CHINGKHIUTHUANLIU KAHMEI PUNJAB NATIONAL BANK(508568)
5 TAMENGLONG MN-02-003-008-008/1
(Sempang Authority) 		2002003000NRG23230820230145799 25/08/2023 Chingkhiuthuanliu 2002003WL000931 Chingkhiuthuanliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4843329282 CHINGKHIUTHUANLIU KAHMEI PUNJAB NATIONAL BANK(508568)
6 TAMENGLONG MN-02-003-008-008/1
(Sempang Authority) 		2002003000NRG23230820230146177 25/08/2023 Chingkhiuthuanliu 2002003WL000933 Chingkhiuthuanliu 00354 PUNB0065320 1004 1004 Processed 25/08/2023 4843329283 CHINGKHIUTHUANLIU KAHMEI PUNJAB NATIONAL BANK(508568)
7 TAMENGLONG MN-02-003-008-008/10
(Sempang Authority) 		2002003000NRG23230820230146178 25/08/2023 Guijiliu Kamei 2002003WL000933 Guijiliu Kamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4843329288 GUIJILIU KAMEI PUNJAB NATIONAL BANK(508568)
8 TAMENGLONG MN-02-003-008-008/10
(Sempang Authority) 		2002003000NRG23230820230145800 25/08/2023 Guijiliu Kamei 2002003WL000931 Guijiliu Kamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4843329289 GUIJILIU KAMEI PUNJAB NATIONAL BANK(508568)
9 TAMENGLONG MN-02-003-008-008/10
(Sempang Authority) 		2002003000NRG23230820230145716 25/08/2023 Guijiliu Kamei 2002003WL000930 Guijiliu Kamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4843329290 GUIJILIU KAMEI PUNJAB NATIONAL BANK(508568)
10 TAMENGLONG MN-02-003-008-008/17
(Sempang Authority) 		2002003000NRG23230820230145722 25/08/2023 Ramsingpou 2002003WL000930 Ramsingpou 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4843329271 RAMSINGPOU PUNJAB NATIONAL BANK(508568)
11 TAMENGLONG MN-02-003-008-008/17
(Sempang Authority) 		2002003000NRG23230820230145806 25/08/2023 Ramsingpou 2002003WL000931 Ramsingpou 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4843329270 RAMSINGPOU PUNJAB NATIONAL BANK(508568)
12 TAMENGLONG MN-02-003-008-008/17
(Sempang Authority) 		2002003000NRG23230820230146184 25/08/2023 Ramsingpou 2002003WL000933 Ramsingpou 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4843329272 RAMSINGPOU PUNJAB NATIONAL BANK(508568)
13 TAMENGLONG MN-02-003-008-008/18
(Sempang Authority) 		2002003000NRG23230820230146185 25/08/2023 Meihuandai 2002003WL000933 Meihuandai 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4843329263 MEIHUANDAI PUNJAB NATIONAL BANK(508568)
14 TAMENGLONG MN-02-003-008-008/18
(Sempang Authority) 		2002003000NRG23230820230145807 25/08/2023 Meihuandai 2002003WL000931 Meihuandai 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4843329261 MEIHUANDAI PUNJAB NATIONAL BANK(508568)
15 TAMENGLONG MN-02-003-008-008/18
(Sempang Authority) 		2002003000NRG23230820230145723 25/08/2023 Meihuandai 2002003WL000930 Meihuandai 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4843329262 MEIHUANDAI PUNJAB NATIONAL BANK(508568)
16 TAMENGLONG MN-02-003-008-008/22
(Sempang Authority) 		2002003000NRG23230820230145728 25/08/2023 Khangjailung 2002003WL000930 Khangjailung 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4843329277 KHANGJAILUNG PUNJAB NATIONAL BANK(508568)
17 TAMENGLONG MN-02-003-008-008/22
(Sempang Authority) 		2002003000NRG23230820230145812 25/08/2023 Khangjailung 2002003WL000931 Khangjailung 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4843329276 KHANGJAILUNG PUNJAB NATIONAL BANK(508568)
18 TAMENGLONG MN-02-003-008-008/22
(Sempang Authority) 		2002003000NRG23230820230146190 25/08/2023 Khangjailung 2002003WL000933 Khangjailung 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4843329278 KHANGJAILUNG PUNJAB NATIONAL BANK(508568)
19 TAMENGLONG MN-02-003-008-008/24
(Sempang Authority) 		2002003000NRG23230820230146192 25/08/2023 Khangbidinang 2002003WL000933 Khangbidinang 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4843329267 KHANGBIDINANG PUNJAB NATIONAL BANK(508568)
20 TAMENGLONG MN-02-003-008-008/24
(Sempang Authority) 		2002003000NRG23230820230145730 25/08/2023 Khangbidinang 2002003WL000930 Khangbidinang 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4843329268 KHANGBIDINANG PUNJAB NATIONAL BANK(508568)
21 TAMENGLONG MN-02-003-008-008/24
(Sempang Authority) 		2002003000NRG23230820230145814 25/08/2023 Khangbidinang 2002003WL000931 Khangbidinang 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4843329269 KHANGBIDINANG PUNJAB NATIONAL BANK(508568)
22 TAMENGLONG MN-02-003-008-008/28
(Sempang Authority) 		2002003000NRG23230820230145818 25/08/2023 sikimpou 2002003WL000931 sikimpou 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4843329275 SIKIMPOU PUNJAB NATIONAL BANK(508568)
23 TAMENGLONG MN-02-003-008-008/28
(Sempang Authority) 		2002003000NRG23230820230145734 25/08/2023 sikimpou 2002003WL000930 sikimpou 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4843329273 SIKIMPOU PUNJAB NATIONAL BANK(508568)
24 TAMENGLONG MN-02-003-008-008/28
(Sempang Authority) 		2002003000NRG23230820230146196 25/08/2023 sikimpou 2002003WL000933 sikimpou 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4843329274 SIKIMPOU PUNJAB NATIONAL BANK(508568)
25 TAMENGLONG MN-02-003-008-008/31
(Sempang Authority) 		2002003000NRG23230820230146200 25/08/2023 Rigunlung Gangmei 2002003WL000933 Rigunlung Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4843329280 RIGUNLUNG GANGMEI PUNJAB NATIONAL BANK(508568)
26 TAMENGLONG MN-02-003-008-008/31
(Sempang Authority) 		2002003000NRG23230820230145738 25/08/2023 Rigunlung Gangmei 2002003WL000930 Rigunlung Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4843329279 RIGUNLUNG GANGMEI PUNJAB NATIONAL BANK(508568)
27 TAMENGLONG MN-02-003-008-008/31
(Sempang Authority) 		2002003000NRG23230820230145822 25/08/2023 Rigunlung Gangmei 2002003WL000931 Rigunlung Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4843329281 RIGUNLUNG GANGMEI PUNJAB NATIONAL BANK(508568)
28 TAMENGLONG MN-02-003-008-008/34
(Sempang Authority) 		2002003000NRG23230820230145825 25/08/2023 Lanchungrei 2002003WL000931 Lanchungrei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4843329294 LANCHUNGREI PUNJAB NATIONAL BANK(508568)
29 TAMENGLONG MN-02-003-008-008/34
(Sempang Authority) 		2002003000NRG23230820230145741 25/08/2023 Lanchungrei 2002003WL000930 Lanchungrei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4843329295 LANCHUNGREI PUNJAB NATIONAL BANK(508568)
30 TAMENGLONG MN-02-003-008-008/34
(Sempang Authority) 		2002003000NRG23230820230146203 25/08/2023 Lanchungrei 2002003WL000933 Lanchungrei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4843329296 LANCHUNGREI PUNJAB NATIONAL BANK(508568)
31 TAMENGLONG MN-02-003-008-008/37
(Sempang Authority) 		2002003000NRG23230820230146206 25/08/2023 Gaikamliu Kamei 2002003WL000933 Gaikamliu Kamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4843329297 GAI KAMLIU KAMEI BANK OF BARODA(606985)
32 TAMENGLONG MN-02-003-008-008/37
(Sempang Authority) 		2002003000NRG23230820230145828 25/08/2023 Gaikamliu Kamei 2002003WL000931 Gaikamliu Kamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4843329299 GAI KAMLIU KAMEI BANK OF BARODA(606985)
33 TAMENGLONG MN-02-003-008-008/37
(Sempang Authority) 		2002003000NRG23230820230145744 25/08/2023 Gaikamliu Kamei 2002003WL000930 Gaikamliu Kamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4843329298 GAI KAMLIU KAMEI BANK OF BARODA(606985)
34 TAMENGLONG MN-02-003-008-008/39
(Sempang Authority) 		2002003000NRG23230820230145746 25/08/2023 Kiungamliu 2002003WL000930 Kiungamliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4843329291 KIUNGAMLIU PUNJAB NATIONAL BANK(508568)
35 TAMENGLONG MN-02-003-008-008/39
(Sempang Authority) 		2002003000NRG23230820230145830 25/08/2023 Kiungamliu 2002003WL000931 Kiungamliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4843329293 KIUNGAMLIU PUNJAB NATIONAL BANK(508568)
36 TAMENGLONG MN-02-003-008-008/39
(Sempang Authority) 		2002003000NRG23230820230146208 25/08/2023 Kiungamliu 2002003WL000933 Kiungamliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4843329292 KIUNGAMLIU PUNJAB NATIONAL BANK(508568)
37 TAMENGLONG MN-02-003-008-008/43
(Sempang Authority) 		2002003000NRG23230820230145835 25/08/2023 G Ngamthui 2002003WL000931 G Ngamthui 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4843329254 G.NGAMTHUI S/O.(L).CHAP PUNJAB NATIONAL BANK(508568)
38 TAMENGLONG MN-02-003-008-008/43
(Sempang Authority) 		2002003000NRG23230820230145751 25/08/2023 G Ngamthui 2002003WL000930 G Ngamthui 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4843329253 G.NGAMTHUI S/O.(L).CHAP PUNJAB NATIONAL BANK(508568)
39 TAMENGLONG MN-02-003-008-008/43
(Sempang Authority) 		2002003000NRG23230820230146213 25/08/2023 G Ngamthui 2002003WL000933 G Ngamthui 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4843329252 G.NGAMTHUI S/O.(L).CHAP PUNJAB NATIONAL BANK(508568)
40 TAMENGLONG MN-02-003-008-008/48
(Sempang Authority) 		2002003000NRG23230820230146218 25/08/2023 Giangchuilung Gangmei 2002003WL000933 Giangchuilung Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4843329258 GIANGCHUILUNG GANGMEI PUNJAB NATIONAL BANK(508568)
41 TAMENGLONG MN-02-003-008-008/48
(Sempang Authority) 		2002003000NRG23230820230145756 25/08/2023 Giangchuilung Gangmei 2002003WL000930 Giangchuilung Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4843329259 GIANGCHUILUNG GANGMEI PUNJAB NATIONAL BANK(508568)
42 TAMENGLONG MN-02-003-008-008/48
(Sempang Authority) 		2002003000NRG23230820230145840 25/08/2023 Giangchuilung Gangmei 2002003WL000931 Giangchuilung Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4843329260 GIANGCHUILUNG GANGMEI PUNJAB NATIONAL BANK(508568)
43 TAMENGLONG MN-02-003-008-008/66
(Sempang Authority) 		2002003000NRG23230820230146237 25/08/2023 Jaojianlung Kamang Gangmei 2002003WL000933 Jaojianlung Kamang Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4843329256 MR JAOJIANLUNG KAMANG GANGMEI STATE BANK OF INDIA(508548)
44 TAMENGLONG MN-02-003-008-008/66
(Sempang Authority) 		2002003000NRG23230820230145859 25/08/2023 Jaojianlung Kamang Gangmei 2002003WL000931 Jaojianlung Kamang Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4843329257 MR JAOJIANLUNG KAMANG GANGMEI STATE BANK OF INDIA(508548)
45 TAMENGLONG MN-02-003-008-008/66
(Sempang Authority) 		2002003000NRG23230820230145775 25/08/2023 Jaojianlung Kamang Gangmei 2002003WL000930 Jaojianlung Kamang Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4843329255 MR JAOJIANLUNG KAMANG GANGMEI STATE BANK OF INDIA(508548)
46 TAMENGLONG MN-02-003-008-008/72
(Sempang Authority) 		2002003000NRG23230820230145782 25/08/2023 Thuilianglung 2002003WL000930 Thuilianglung 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4843329285 THUILIANGLUNG PUNJAB NATIONAL BANK(508568)
47 TAMENGLONG MN-02-003-008-008/72
(Sempang Authority) 		2002003000NRG23230820230145866 25/08/2023 Thuilianglung 2002003WL000931 Thuilianglung 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4843329287 THUILIANGLUNG PUNJAB NATIONAL BANK(508568)
48 TAMENGLONG MN-02-003-008-008/72
(Sempang Authority) 		2002003000NRG23230820230146244 25/08/2023 Thuilianglung 2002003WL000933 Thuilianglung 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4843329286 THUILIANGLUNG PUNJAB NATIONAL BANK(508568)
49 TAMENGLONG MN-02-003-008-008/77
(Sempang Authority) 		2002003000NRG23230820230146249 25/08/2023 Machunguangpou Kamei 2002003WL000933 Machunguangpou Kamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4843329301 MACHUNGUANGPOU KAMEI PUNJAB NATIONAL BANK(508568)
50 TAMENGLONG MN-02-003-008-008/77
(Sempang Authority) 		2002003000NRG23230820230145871 25/08/2023 Machunguangpou Kamei 2002003WL000931 Machunguangpou Kamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4843329302 MACHUNGUANGPOU KAMEI PUNJAB NATIONAL BANK(508568)
51 TAMENGLONG MN-02-003-008-008/77
(Sempang Authority) 		2002003000NRG23230820230145787 25/08/2023 Machunguangpou Kamei 2002003WL000930 Machunguangpou Kamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4843329300 MACHUNGUANGPOU KAMEI PUNJAB NATIONAL BANK(508568)
52 TAMENGLONG MN-02-003-008-008/8
(Sempang Authority) 		2002003000NRG23230820230145790 25/08/2023 Njanguangpou 2002003WL000930 Njanguangpou 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4843329266 NJANGUANGPOU PUNJAB NATIONAL BANK(508568)
53 TAMENGLONG MN-02-003-008-008/8
(Sempang Authority) 		2002003000NRG23230820230146252 25/08/2023 Njanguangpou 2002003WL000933 Njanguangpou 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4843329264 NJANGUANGPOU PUNJAB NATIONAL BANK(508568)
54 TAMENGLONG MN-02-003-008-008/8
(Sempang Authority) 		2002003000NRG23230820230145874 25/08/2023 Njanguangpou 2002003WL000931 Njanguangpou 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4843329265 NJANGUANGPOU PUNJAB NATIONAL BANK(508568)
SubTotal 63754 63754
55 TAMENGLONG MN-02-003-008-008/23
(Sempang Authority) 		2002003000NRG23230820230145813 25/08/2023 Dingailiu 2002003WL000931 Dingailiu 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4843329305 DINGAILIU GONMEI PUNJAB NATIONAL BANK(508568)
56 TAMENGLONG MN-02-003-008-008/23
(Sempang Authority) 		2002003000NRG23230820230145729 25/08/2023 Dingailiu 2002003WL000930 Dingailiu 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4843329304 DINGAILIU GONMEI PUNJAB NATIONAL BANK(508568)
57 TAMENGLONG MN-02-003-008-008/23
(Sempang Authority) 		2002003000NRG23230820230146191 25/08/2023 Dingailiu 2002003WL000933 Dingailiu 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4843329303 DINGAILIU GONMEI PUNJAB NATIONAL BANK(508568)
58 TAMENGLONG MN-02-003-008-008/4
(Sempang Authority) 		2002003000NRG23230820230145747 25/08/2023 Himthuanlung Gangmei 2002003WL000930 Himthuanlung Gangmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4843329310 HIMTHUANLUNG GANGMEI INDIA POST PAYMENTS BANK LIMITED(508528)
59 TAMENGLONG MN-02-003-008-008/4
(Sempang Authority) 		2002003000NRG23230820230145831 25/08/2023 Himthuanlung Gangmei 2002003WL000931 Himthuanlung Gangmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4843329311 HIMTHUANLUNG GANGMEI INDIA POST PAYMENTS BANK LIMITED(508528)
60 TAMENGLONG MN-02-003-008-008/4
(Sempang Authority) 		2002003000NRG23230820230146209 25/08/2023 Himthuanlung Gangmei 2002003WL000933 Himthuanlung Gangmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4843329309 HIMTHUANLUNG GANGMEI INDIA POST PAYMENTS BANK LIMITED(508528)
61 TAMENGLONG MN-02-003-008-008/62
(Sempang Authority) 		2002003000NRG23230820230145771 25/08/2023 Joel Gangmei 2002003WL000930 Joel Gangmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4843329306 JOEL GANGMEI PUNJAB NATIONAL BANK(508568)
62 TAMENGLONG MN-02-003-008-008/62
(Sempang Authority) 		2002003000NRG23230820230146233 25/08/2023 Joel Gangmei 2002003WL000933 Joel Gangmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4843329307 JOEL GANGMEI PUNJAB NATIONAL BANK(508568)
63 TAMENGLONG MN-02-003-008-008/62
(Sempang Authority) 		2002003000NRG23230820230145855 25/08/2023 Joel Gangmei 2002003WL000931 Joel Gangmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4843329308 JOEL GANGMEI PUNJAB NATIONAL BANK(508568)
64 TAMENGLONG MN-02-003-008-008/69
(Sempang Authority) 		2002003000NRG23230820230145862 25/08/2023 Ntunlung Gangmei 2002003WL000931 Ntunlung Gangmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4843329314 NTUNLUNG GANGMEI PUNJAB NATIONAL BANK(508568)
65 TAMENGLONG MN-02-003-008-008/69
(Sempang Authority) 		2002003000NRG23230820230146240 25/08/2023 Ntunlung Gangmei 2002003WL000933 Ntunlung Gangmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4843329313 NTUNLUNG GANGMEI PUNJAB NATIONAL BANK(508568)
66 TAMENGLONG MN-02-003-008-008/69
(Sempang Authority) 		2002003000NRG23230820230145778 25/08/2023 Ntunlung Gangmei 2002003WL000930 Ntunlung Gangmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4843329312 NTUNLUNG GANGMEI PUNJAB NATIONAL BANK(508568)
SubTotal 15060 15060
67 TAMENGLONG MN-02-003-008-008/73
(Sempang Authority) 		2002003000NRG23230820230145783 25/08/2023 Lungchuingam Gangmei 2002003WL000930 Lungchuingam Gangmei 00691 IPOS0000001 1255 1255 Processed 25/08/2023 4843329231 LUNGCHUINGAM GANGMEI BANK OF BARODA(606985)
68 TAMENGLONG MN-02-003-008-008/73
(Sempang Authority) 		2002003000NRG23230820230145867 25/08/2023 Lungchuingam Gangmei 2002003WL000931 Lungchuingam Gangmei 00691 IPOS0000001 1255 1255 Processed 25/08/2023 4843329233 LUNGCHUINGAM GANGMEI BANK OF BARODA(606985)
69 TAMENGLONG MN-02-003-008-008/73
(Sempang Authority) 		2002003000NRG23230820230146245 25/08/2023 Lungchuingam Gangmei 2002003WL000933 Lungchuingam Gangmei 00691 IPOS0000001 1255 1255 Processed 25/08/2023 4843329232 LUNGCHUINGAM GANGMEI BANK OF BARODA(606985)
70 TAMENGLONG MN-02-003-008-008/78
(Sempang Authority) 		2002003000NRG23230820230145788 25/08/2023 Sophia Thaimei 2002003WL000930 Sophia Thaimei 00691 IPOS0000001 1255 1255 Processed 25/08/2023 4843329237 SOPHIA THAIMEI INDIA POST PAYMENTS BANK LIMITED(508528)
71 TAMENGLONG MN-02-003-008-008/78
(Sempang Authority) 		2002003000NRG23230820230146250 25/08/2023 Sophia Thaimei 2002003WL000933 Sophia Thaimei 00691 IPOS0000001 1255 1255 Processed 25/08/2023 4843329238 SOPHIA THAIMEI INDIA POST PAYMENTS BANK LIMITED(508528)
72 TAMENGLONG MN-02-003-008-008/78
(Sempang Authority) 		2002003000NRG23230820230145872 25/08/2023 Sophia Thaimei 2002003WL000931 Sophia Thaimei 00691 IPOS0000001 1255 1255 Processed 25/08/2023 4843329239 SOPHIA THAIMEI INDIA POST PAYMENTS BANK LIMITED(508528)
73 TAMENGLONG MN-02-003-008-008/81
(Sempang Authority) 		2002003000NRG23230820230145876 25/08/2023 Ezra Kahmei 2002003WL000931 Ezra Kahmei 00691 IPOS0000001 1255 1255 Processed 25/08/2023 4843329234 EZRA KAHMEI INDIA POST PAYMENTS BANK LIMITED(508528)
74 TAMENGLONG MN-02-003-008-008/81
(Sempang Authority) 		2002003000NRG23230820230146254 25/08/2023 Ezra Kahmei 2002003WL000933 Ezra Kahmei 00691 IPOS0000001 1255 1255 Processed 25/08/2023 4843329235 EZRA KAHMEI INDIA POST PAYMENTS BANK LIMITED(508528)
75 TAMENGLONG MN-02-003-008-008/81
(Sempang Authority) 		2002003000NRG23230820230145792 25/08/2023 Ezra Kahmei 2002003WL000930 Ezra Kahmei 00691 IPOS0000001 1255 1255 Processed 25/08/2023 4843329236 EZRA KAHMEI INDIA POST PAYMENTS BANK LIMITED(508528)
76 TAMENGLONG MN-02-003-008-008/82
(Sempang Authority) 		2002003000NRG23230820230145793 25/08/2023 Jianthuiliu Thaimei 2002003WL000930 Jianthuiliu Thaimei 00691 IPOS0000001 1255 1255 Processed 25/08/2023 4843329242 JIANTHUILIU THAIMEI INDIA POST PAYMENTS BANK LIMITED(508528)
77 TAMENGLONG MN-02-003-008-008/82
(Sempang Authority) 		2002003000NRG23230820230146255 25/08/2023 Jianthuiliu Thaimei 2002003WL000933 Jianthuiliu Thaimei 00691 IPOS0000001 1255 1255 Processed 25/08/2023 4843329241 JIANTHUILIU THAIMEI INDIA POST PAYMENTS BANK LIMITED(508528)
78 TAMENGLONG MN-02-003-008-008/82
(Sempang Authority) 		2002003000NRG23230820230145877 25/08/2023 Jianthuiliu Thaimei 2002003WL000931 Jianthuiliu Thaimei 00691 IPOS0000001 1255 1255 Processed 25/08/2023 4843329240 JIANTHUILIU THAIMEI INDIA POST PAYMENTS BANK LIMITED(508528)
79 TAMENGLONG MN-02-003-008-008/83
(Sempang Authority) 		2002003000NRG23230820230145878 25/08/2023 Tingthuipou Gangmei 2002003WL000931 Tingthuipou Gangmei 00691 IPOS0000001 1255 1255 Processed 25/08/2023 4843329250 TINGTHUIPOU GANGMEI INDIA POST PAYMENTS BANK LIMITED(508528)
80 TAMENGLONG MN-02-003-008-008/83
(Sempang Authority) 		2002003000NRG23230820230145794 25/08/2023 Tingthuipou Gangmei 2002003WL000930 Tingthuipou Gangmei 00691 IPOS0000001 1255 1255 Processed 25/08/2023 4843329249 TINGTHUIPOU GANGMEI INDIA POST PAYMENTS BANK LIMITED(508528)
81 TAMENGLONG MN-02-003-008-008/83
(Sempang Authority) 		2002003000NRG23230820230146256 25/08/2023 Tingthuipou Gangmei 2002003WL000933 Tingthuipou Gangmei 00691 IPOS0000001 1255 1255 Processed 25/08/2023 4843329251 TINGTHUIPOU GANGMEI INDIA POST PAYMENTS BANK LIMITED(508528)
82 TAMENGLONG MN-02-003-008-008/84
(Sempang Authority) 		2002003000NRG23230820230146257 25/08/2023 Gaithuilung Gangmei 2002003WL000933 Gaithuilung Gangmei 00691 IPOS0000001 1255 1255 Processed 25/08/2023 4843329247 GAITHUILUNG GANGMEI INDIA POST PAYMENTS BANK LIMITED(508528)
83 TAMENGLONG MN-02-003-008-008/84
(Sempang Authority) 		2002003000NRG23230820230145795 25/08/2023 Gaithuilung Gangmei 2002003WL000930 Gaithuilung Gangmei 00691 IPOS0000001 1255 1255 Processed 25/08/2023 4843329248 GAITHUILUNG GANGMEI INDIA POST PAYMENTS BANK LIMITED(508528)
84 TAMENGLONG MN-02-003-008-008/84
(Sempang Authority) 		2002003000NRG23230820230145879 25/08/2023 Gaithuilung Gangmei 2002003WL000931 Gaithuilung Gangmei 00691 IPOS0000001 1255 1255 Processed 25/08/2023 4843329246 GAITHUILUNG GANGMEI INDIA POST PAYMENTS BANK LIMITED(508528)
85 TAMENGLONG MN-02-003-008-008/85
(Sempang Authority) 		2002003000NRG23230820230145796 25/08/2023 Martin Gangmei 2002003WL000930 Martin Gangmei 00691 IPOS0000001 1255 1255 Processed 25/08/2023 4843329243 MARTIN GANGMEI INDIA POST PAYMENTS BANK LIMITED(508528)
86 TAMENGLONG MN-02-003-008-008/85
(Sempang Authority) 		2002003000NRG23230820230146258 25/08/2023 Martin Gangmei 2002003WL000933 Martin Gangmei 00691 IPOS0000001 1255 1255 Processed 25/08/2023 4843329244 MARTIN GANGMEI INDIA POST PAYMENTS BANK LIMITED(508528)
87 TAMENGLONG MN-02-003-008-008/85
(Sempang Authority) 		2002003000NRG23230820230145880 25/08/2023 Martin Gangmei 2002003WL000931 Martin Gangmei 00691 IPOS0000001 1255 1255 Processed 25/08/2023 4843329245 MARTIN GANGMEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26355 26355
Total 108934 108934

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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_7526 Canara Bank CNRB0006720 Tamenglong 3765
2 TAMENGLONG MN2002003_250823APB_FTO_7526 Punjab National Bank PUNB0065320 Tamenglong 63754
3 TAMENGLONG MN2002003_250823APB_FTO_7526 Punjab National Bank PUNB0171220 Tamenglong Bazar 15060
4 TAMENGLONG MN2002003_250823APB_FTO_7526 India Post Payments Bank IPOS0000001 TAMENGLONG 26355

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