Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:14:03 AM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TAMEI
Fto No. : MN2002001_110423APB_FTO_2811
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 TAMEI MN-02-001-001-001/119
(Tamah village Authority) 		2002001000NRG23100420230065488 11/04/2023 Maningwangbou 2002001WL000466 Maningwangbou 00048 BKID0005042 2761 2761 Processed 12/04/2023 0737791803 MANINGWANGBOU PUNJAB NATIONAL BANK(508568)
2 TAMEI MN-02-001-001-001/119
(Tamah village Authority) 		2002001000NRG23100420230065489 11/04/2023 Maningwangbou 2002001WL000466 Maningwangbou 00048 BKID0005042 2761 2761 Processed 12/04/2023 0737791804 MANINGWANGBOU PUNJAB NATIONAL BANK(508568)
3 TAMEI MN-02-001-001-001/119
(Tamah village Authority) 		2002001000NRG23100420230065490 11/04/2023 Maningwangbou 2002001WL000466 Maningwangbou 00048 BKID0005042 251 251 Processed 12/04/2023 0737791805 MANINGWANGBOU PUNJAB NATIONAL BANK(508568)
4 TAMEI MN-02-001-001-001/119
(Tamah village Authority) 		2002001000NRG23100420230065491 11/04/2023 Maningwangbou 2002001WL000466 Maningwangbou 00048 BKID0005042 2510 2510 Processed 12/04/2023 0737791806 MANINGWANGBOU PUNJAB NATIONAL BANK(508568)
5 TAMEI MN-02-001-002-002/505-A
(Tamei H/Q Authority) 		2002001000NRG23100420230067317 11/04/2023 N Kadilinliu 2002001WL000469 N Kadilinliu 00048 BKID0005042 251 251 Processed 12/04/2023 0737791809 N KADILINLIU BANK OF INDIA(508505)
6 TAMEI MN-02-001-012-012/172
(Khundong1(Aling) Authority) 		2002001000NRG23100420230061791 11/04/2023 Priscilla Abonmai 2002001WL000452 Priscilla Abonmai 00048 BKID0005042 2510 2510 Processed 12/04/2023 0737791800 PRISCILLA ABONMAI BANK OF INDIA(508505)
7 TAMEI MN-02-001-012-012/59-A
(Khundong1(Aling) Authority) 		2002001000NRG23100420230061835 11/04/2023 Solomon Thiumai 2002001WL000452 Solomon Thiumai 00048 BKID0005042 2510 2510 Processed 12/04/2023 0737791810 SOLOMON THIUMAI BANK OF INDIA(508505)
8 TAMEI MN-02-001-016-016/107-A
(Atangkhulen (kasiluang) Authority) 		2002001000NRG23100420230059036 11/04/2023 Kungliangliu Marenmai 2002001WL000439 Kungliangliu Marenmai 00048 BKID0005042 2510 2510 Processed 12/04/2023 0737791811 KUNGLIANGLIU MARENMAI BANK OF INDIA(508505)
9 TAMEI MN-02-001-023-023/59-A
(Kawalong Authority) 		2002001000NRG23100420230061661 11/04/2023 N Siliangbou 2002001WL000451 N Siliangbou 00048 BKID0005042 2510 2510 Processed 12/04/2023 0737791808 SILIANGBOU BANK OF INDIA(508505)
10 TAMEI MN-02-001-023-023/59-A
(Kawalong Authority) 		2002001000NRG23100420230061660 11/04/2023 N Siliangbou 2002001WL000451 N Siliangbou 00048 BKID0005042 1004 1004 Processed 12/04/2023 0737791807 SILIANGBOU BANK OF INDIA(508505)
11 TAMEI MN-02-001-023-023/60
(Kawalong Authority) 		2002001000NRG23100420230061665 11/04/2023 Withuibou 2002001WL000451 Withuibou 00048 BKID0005042 2510 2510 Processed 12/04/2023 0737791802 WITHUIBOU CANARA BANK(508532)
12 TAMEI MN-02-001-023-023/60
(Kawalong Authority) 		2002001000NRG23100420230061664 11/04/2023 Withuibou 2002001WL000451 Withuibou 00048 BKID0005042 1255 1255 Processed 12/04/2023 0737791801 WITHUIBOU CANARA BANK(508532)
SubTotal 23343 23343
13 TAMEI MN-02-001-027-027/24
(Kuilong II Authority) 		2002001000NRG23100420230059844 11/04/2023 Wilinbou 2002001WL000443 Wilinbou 00048 BKID0005097 2510 2510 Processed 12/04/2023 0737791813 WILINBOU BANK OF INDIA(508505)
14 TAMEI MN-02-001-027-027/24
(Kuilong II Authority) 		2002001000NRG23100420230059843 11/04/2023 Wilinbou 2002001WL000443 Wilinbou 00048 BKID0005097 2510 2510 Processed 12/04/2023 0737791812 WILINBOU BANK OF INDIA(508505)
SubTotal 5020 5020
15 TAMEI MN-02-001-002-002/491
(Tamei H/Q Authority) 		2002001000NRG23100420230067304 11/04/2023 Sr Nimnim 2002001WL000469 Sr Nimnim 00078 CNRB0003955 251 251 Processed 12/04/2023 0737791709 SR NIMNIM CANARA BANK(508532)
SubTotal 251 251
16 TAMEI MN-02-001-001-001/128-A
(Tamah village Authority) 		2002001000NRG23100420230065507 11/04/2023 Poujonlungbou 2002001WL000466 Poujonlungbou 00078 CNRB0006720 2761 2761 Processed 12/04/2023 0737791959 POUJONLUNGBOU CANARA BANK(508532)
17 TAMEI MN-02-001-001-001/128-A
(Tamah village Authority) 		2002001000NRG23100420230065508 11/04/2023 Poujonlungbou 2002001WL000466 Poujonlungbou 00078 CNRB0006720 2761 2761 Processed 12/04/2023 0737791960 POUJONLUNGBOU CANARA BANK(508532)
18 TAMEI MN-02-001-001-001/128-A
(Tamah village Authority) 		2002001000NRG23100420230065509 11/04/2023 Poujonlungbou 2002001WL000466 Poujonlungbou 00078 CNRB0006720 251 251 Processed 12/04/2023 0737791961 POUJONLUNGBOU CANARA BANK(508532)
19 TAMEI MN-02-001-001-001/144-A
(Tamah village Authority) 		2002001000NRG23100420230065554 11/04/2023 Palungwi Newmai 2002001WL000466 Palungwi Newmai 00078 CNRB0006720 251 251 Processed 12/04/2023 0737791956 Palungwi Newmai BANK OF BARODA(606985)
20 TAMEI MN-02-001-001-001/144-A
(Tamah village Authority) 		2002001000NRG23100420230065555 11/04/2023 Palungwi Newmai 2002001WL000466 Palungwi Newmai 00078 CNRB0006720 2761 2761 Processed 12/04/2023 0737791957 Palungwi Newmai BANK OF BARODA(606985)
21 TAMEI MN-02-001-001-001/144-A
(Tamah village Authority) 		2002001000NRG23100420230065556 11/04/2023 Palungwi Newmai 2002001WL000466 Palungwi Newmai 00078 CNRB0006720 2761 2761 Processed 12/04/2023 0737791958 Palungwi Newmai BANK OF BARODA(606985)
22 TAMEI MN-02-001-001-001/191-A
(Tamah village Authority) 		2002001000NRG23100420230065649 11/04/2023 Wiringbou Abonmai 2002001WL000466 Wiringbou Abonmai 00078 CNRB0006720 251 251 Processed 12/04/2023 0737791962 WIRINGBOU ABONMAI CANARA BANK(508532)
23 TAMEI MN-02-001-001-001/191-A
(Tamah village Authority) 		2002001000NRG23100420230065650 11/04/2023 Wiringbou Abonmai 2002001WL000466 Wiringbou Abonmai 00078 CNRB0006720 2510 2510 Processed 12/04/2023 0737791963 WIRINGBOU ABONMAI CANARA BANK(508532)
24 TAMEI MN-02-001-002-002/507-A
(Tamei H/Q Authority) 		2002001000NRG23100420230067319 11/04/2023 Thoidambou Moita 2002001WL000469 Thoidambou Moita 00078 CNRB0006720 251 251 Processed 12/04/2023 0737791918 Thoidambou Moita CANARA BANK(508532)
25 TAMEI MN-02-001-004-004/149-B
(Pallong village Authority) 		2002001000NRG23100420230064946 11/04/2023 Alanah Malangmei 2002001WL000465 Alanah Malangmei 00078 CNRB0006720 2761 2761 Processed 12/04/2023 0737791907 ALANAH MALANGMEI INDIA POST PAYMENTS BANK LIMITED(508528)
26 TAMEI MN-02-001-004-004/149-B
(Pallong village Authority) 		2002001000NRG23100420230064945 11/04/2023 Alanah Malangmei 2002001WL000465 Alanah Malangmei 00078 CNRB0006720 2510 2510 Processed 12/04/2023 0737791906 ALANAH MALANGMEI INDIA POST PAYMENTS BANK LIMITED(508528)
27 TAMEI MN-02-001-004-004/149-B
(Pallong village Authority) 		2002001000NRG23100420230064944 11/04/2023 Alanah Malangmei 2002001WL000465 Alanah Malangmei 00078 CNRB0006720 2510 2510 Processed 12/04/2023 0737791905 ALANAH MALANGMEI INDIA POST PAYMENTS BANK LIMITED(508528)
28 TAMEI MN-02-001-004-004/161-A
(Pallong village Authority) 		2002001000NRG23100420230064982 11/04/2023 Dichunlung 2002001WL000465 Dichunlung 00078 CNRB0006720 2761 2761 Processed 12/04/2023 0737791903 DICHUNLUNG PANMEI CANARA BANK(508532)
29 TAMEI MN-02-001-004-004/161-A
(Pallong village Authority) 		2002001000NRG23100420230064981 11/04/2023 Dichunlung 2002001WL000465 Dichunlung 00078 CNRB0006720 2510 2510 Processed 12/04/2023 0737791902 DICHUNLUNG PANMEI CANARA BANK(508532)
30 TAMEI MN-02-001-004-004/161-A
(Pallong village Authority) 		2002001000NRG23100420230064980 11/04/2023 Dichunlung 2002001WL000465 Dichunlung 00078 CNRB0006720 2510 2510 Processed 12/04/2023 0737791901 DICHUNLUNG PANMEI CANARA BANK(508532)
31 TAMEI MN-02-001-004-004/22-A
(Pallong village Authority) 		2002001000NRG23100420230065165 11/04/2023 Gaigonglung 2002001WL000465 Gaigonglung 00078 CNRB0006720 2510 2510 Processed 12/04/2023 0737791914 GAIGONGLUNG INDIA POST PAYMENTS BANK LIMITED(508528)
32 TAMEI MN-02-001-004-004/22-A
(Pallong village Authority) 		2002001000NRG23100420230065164 11/04/2023 Gaigonglung 2002001WL000465 Gaigonglung 00078 CNRB0006720 2510 2510 Processed 12/04/2023 0737791913 GAIGONGLUNG INDIA POST PAYMENTS BANK LIMITED(508528)
33 TAMEI MN-02-001-004-004/22-A
(Pallong village Authority) 		2002001000NRG23100420230065163 11/04/2023 Gaigonglung 2002001WL000465 Gaigonglung 00078 CNRB0006720 2761 2761 Processed 12/04/2023 0737791912 GAIGONGLUNG INDIA POST PAYMENTS BANK LIMITED(508528)
34 TAMEI MN-02-001-004-004/60
(Pallong village Authority) 		2002001000NRG23100420230065318 11/04/2023 Lankhonang Panmei 2002001WL000465 Lankhonang Panmei 00078 CNRB0006720 2510 2510 Processed 12/04/2023 0737791908 LANKHONANG PANMEI INDIA POST PAYMENTS BANK LIMITED(508528)
35 TAMEI MN-02-001-004-004/60
(Pallong village Authority) 		2002001000NRG23100420230065319 11/04/2023 Lankhonang Panmei 2002001WL000465 Lankhonang Panmei 00078 CNRB0006720 2761 2761 Processed 12/04/2023 0737791909 LANKHONANG PANMEI INDIA POST PAYMENTS BANK LIMITED(508528)
36 TAMEI MN-02-001-004-004/62-A
(Pallong village Authority) 		2002001000NRG23100420230065320 11/04/2023 Chahotdimang Malangmei 2002001WL000465 Chahotdimang Malangmei 00078 CNRB0006720 2761 2761 Processed 12/04/2023 0737791899 CHAHUATDIMANG MALANGMEI INDIA POST PAYMENTS BANK LIMITED(508528)
37 TAMEI MN-02-001-004-004/62-A
(Pallong village Authority) 		2002001000NRG23100420230065321 11/04/2023 Chahotdimang Malangmei 2002001WL000465 Chahotdimang Malangmei 00078 CNRB0006720 2510 2510 Processed 12/04/2023 0737791900 CHAHUATDIMANG MALANGMEI INDIA POST PAYMENTS BANK LIMITED(508528)
38 TAMEI MN-02-001-004-004/72-B
(Pallong village Authority) 		2002001000NRG23100420230065344 11/04/2023 Titus Malangmei 2002001WL000465 Titus Malangmei 00078 CNRB0006720 2510 2510 Processed 12/04/2023 0737791915 TITUS MALANGMEI PUNJAB NATIONAL BANK(508568)
39 TAMEI MN-02-001-004-004/72-B
(Pallong village Authority) 		2002001000NRG23100420230065345 11/04/2023 Titus Malangmei 2002001WL000465 Titus Malangmei 00078 CNRB0006720 2761 2761 Processed 12/04/2023 0737791916 TITUS MALANGMEI PUNJAB NATIONAL BANK(508568)
40 TAMEI MN-02-001-004-004/72-B
(Pallong village Authority) 		2002001000NRG23100420230065346 11/04/2023 Titus Malangmei 2002001WL000465 Titus Malangmei 00078 CNRB0006720 2510 2510 Processed 12/04/2023 0737791917 TITUS MALANGMEI PUNJAB NATIONAL BANK(508568)
41 TAMEI MN-02-001-005-005/137
(Machengluang(Lamlaba) Authority) 		2002001000NRG23100420230062707 11/04/2023 Akhiubou Parinmai 2002001WL000454 Akhiubou Parinmai 00078 CNRB0006720 2510 2510 Processed 12/04/2023 0737791921 AKHIUBOU PARINMAI CANARA BANK(508532)
42 TAMEI MN-02-001-005-005/137
(Machengluang(Lamlaba) Authority) 		2002001000NRG23100420230062706 11/04/2023 Akhiubou Parinmai 2002001WL000454 Akhiubou Parinmai 00078 CNRB0006720 2510 2510 Processed 12/04/2023 0737791920 AKHIUBOU PARINMAI CANARA BANK(508532)
43 TAMEI MN-02-001-005-005/137
(Machengluang(Lamlaba) Authority) 		2002001000NRG23100420230062705 11/04/2023 Akhiubou Parinmai 2002001WL000454 Akhiubou Parinmai 00078 CNRB0006720 2510 2510 Processed 12/04/2023 0737791919 AKHIUBOU PARINMAI CANARA BANK(508532)
44 TAMEI MN-02-001-005-005/14
(Machengluang(Lamlaba) Authority) 		2002001000NRG23100420230062716 11/04/2023 Diruabou Abonmai 2002001WL000454 Diruabou Abonmai 00078 CNRB0006720 2510 2510 Processed 12/04/2023 0737791950 A DIRUABOU CANARA BANK(508532)
45 TAMEI MN-02-001-005-005/14
(Machengluang(Lamlaba) Authority) 		2002001000NRG23100420230062715 11/04/2023 Diruabou Abonmai 2002001WL000454 Diruabou Abonmai 00078 CNRB0006720 2510 2510 Processed 12/04/2023 0737791949 A DIRUABOU CANARA BANK(508532)
46 TAMEI MN-02-001-005-005/14
(Machengluang(Lamlaba) Authority) 		2002001000NRG23100420230062714 11/04/2023 Diruabou Abonmai 2002001WL000454 Diruabou Abonmai 00078 CNRB0006720 2510 2510 Processed 12/04/2023 0737791922 A DIRUABOU CANARA BANK(508532)
47 TAMEI MN-02-001-005-005/146
(Machengluang(Lamlaba) Authority) 		2002001000NRG23100420230062736 11/04/2023 A Mairidinang 2002001WL000454 A Mairidinang 00078 CNRB0006720 2510 2510 Processed 12/04/2023 0737791952 A MARIADINANG CANARA BANK(508532)
48 TAMEI MN-02-001-005-005/146
(Machengluang(Lamlaba) Authority) 		2002001000NRG23100420230062735 11/04/2023 A Mairidinang 2002001WL000454 A Mairidinang 00078 CNRB0006720 2510 2510 Processed 12/04/2023 0737791951 A MARIADINANG CANARA BANK(508532)
49 TAMEI MN-02-001-005-005/146
(Machengluang(Lamlaba) Authority) 		2002001000NRG23100420230062737 11/04/2023 A Mairidinang 2002001WL000454 A Mairidinang 00078 CNRB0006720 2510 2510 Processed 12/04/2023 0737791953 A MARIADINANG CANARA BANK(508532)
50 TAMEI MN-02-001-005-005/41
(Machengluang(Lamlaba) Authority) 		2002001000NRG23100420230062940 11/04/2023 Achongliu 2002001WL000454 Achongliu 00078 CNRB0006720 2510 2510 Processed 12/04/2023 0737791911 ACHONGLIU CANARA BANK(508532)
51 TAMEI MN-02-001-005-005/76
(Machengluang(Lamlaba) Authority) 		2002001000NRG23100420230062992 11/04/2023 Phenriwangbou 2002001WL000454 Phenriwangbou 00078 CNRB0006720 2510 2510 Processed 12/04/2023 0737791910 PHENRIWANGBOU CANARA BANK(508532)
52 TAMEI MN-02-001-016-016/115
(Atangkhulen (kasiluang) Authority) 		2002001000NRG23100420230059039 11/04/2023 Ening Newme 2002001WL000439 Ening Newme 00078 CNRB0006720 2510 2510 Processed 12/04/2023 0737791955 ENING NEWME CANARA BANK(508532)
53 TAMEI MN-02-001-023-023/24
(Kawalong Authority) 		2002001000NRG23100420230061581 11/04/2023 Ambition Newmai 2002001WL000451 Ambition Newmai 00078 CNRB0006720 2510 2510 Processed 12/04/2023 0737791904 Ambition Newmai CANARA BANK(508532)
54 TAMEI MN-02-001-024-024/128
(Dikiuram Authority) 		2002001000NRG23100420230060019 11/04/2023 Humonang 2002001WL000444 Humonang 00078 CNRB0006720 2510 2510 Processed 12/04/2023 0737791954 N HUMONANG CANARA BANK(508532)
SubTotal 91364 91364
55 TAMEI MN-02-001-002-002/477
(Tamei H/Q Authority) 		2002001000NRG23100420230067293 11/04/2023 Dinwangbou Newmai 2002001WL000469 Dinwangbou Newmai 00089 CBIN0281680 251 251 Processed 12/04/2023 0737792128 Ms. DINWANGBOU NEWMAI CENTRAL BANK OF INDIA(607115)
56 TAMEI MN-02-001-007-007/66
(Kabonram Authority) 		2002001000NRG23100420230057234 11/04/2023 Pual Pamai 2002001WL000433 Pual Pamai 00089 CBIN0281680 2510 2510 Processed 12/04/2023 0737792101 Mr. PAUL PAMAI CENTRAL BANK OF INDIA(607115)
57 TAMEI MN-02-001-007-007/66
(Kabonram Authority) 		2002001000NRG23100420230057233 11/04/2023 Pual Pamai 2002001WL000433 Pual Pamai 00089 CBIN0281680 2510 2510 Processed 12/04/2023 0737792100 Mr. PAUL PAMAI CENTRAL BANK OF INDIA(607115)
SubTotal 5271 5271
58 TAMEI MN-02-001-018-018/113-A
(Kadi Pt.4(Ndetning) Authority) 		2002001000NRG23100420230059379 11/04/2023 Wichangbou Newmai 2002001WL000441 Wichangbou Newmai 00089 CBIN0284638 2510 2510 Processed 12/04/2023 0737792045 Mr. WICHANGBOU NEWMAI CENTRAL BANK OF INDIA(607115)
59 TAMEI MN-02-001-018-018/113-A
(Kadi Pt.4(Ndetning) Authority) 		2002001000NRG23100420230059378 11/04/2023 Wichangbou Newmai 2002001WL000441 Wichangbou Newmai 00089 CBIN0284638 2510 2510 Processed 12/04/2023 0737792044 Mr. WICHANGBOU NEWMAI CENTRAL BANK OF INDIA(607115)
60 TAMEI MN-02-001-018-018/113-A
(Kadi Pt.4(Ndetning) Authority) 		2002001000NRG23100420230059377 11/04/2023 Wichangbou Newmai 2002001WL000441 Wichangbou Newmai 00089 CBIN0284638 2510 2510 Processed 12/04/2023 0737792043 Mr. WICHANGBOU NEWMAI CENTRAL BANK OF INDIA(607115)
SubTotal 7530 7530
61 TAMEI MN-02-001-012-012/55-A
(Khundong1(Aling) Authority) 		2002001000NRG23100420230061832 11/04/2023 Siwiliu Thiumai 2002001WL000452 Siwiliu Thiumai 00089 CBIN0284801 2510 2510 Processed 12/04/2023 0737792042 Miss. SIWILIU THIUMAI CENTRAL BANK OF INDIA(607115)
SubTotal 2510 2510
62 TAMEI MN-02-001-002-002/526-A
(Tamei H/Q Authority) 		2002001000NRG23100420230067338 11/04/2023 Wilamlungliu Newmai 2002001WL000469 Wilamlungliu Newmai 00089 CBIN0284916 251 251 Processed 12/04/2023 0737792169 MISS WILAMLUNGLIU NEWMAI STATE BANK OF INDIA(508548)
SubTotal 251 251
63 TAMEI MN-02-001-001-001/50
(Tamah village Authority) 		2002001000NRG23100420230065732 11/04/2023 Chundiliu 2002001WL000466 Chundiliu 00176 IDIB000U040 251 251 Processed 12/04/2023 0737791870 Mrs. Abonmai Chundiliu INDIAN BANK(607105)
64 TAMEI MN-02-001-001-001/50
(Tamah village Authority) 		2002001000NRG23100420230065733 11/04/2023 Chundiliu 2002001WL000466 Chundiliu 00176 IDIB000U040 2510 2510 Processed 12/04/2023 0737791897 Mrs. Abonmai Chundiliu INDIAN BANK(607105)
65 TAMEI MN-02-001-001-001/76
(Tamah village Authority) 		2002001000NRG23100420230065779 11/04/2023 Abonmai Withonliu 2002001WL000466 Abonmai Withonliu 00176 IDIB000U040 2510 2510 Processed 12/04/2023 0737791898 Mrs. Abonmai Withonliu INDIAN BANK(607105)
SubTotal 5271 5271
66 TAMEI MN-02-001-001-001/165
(Tamah village Authority) 		2002001000NRG23100420230065603 11/04/2023 Khanglaibou 2002001WL000466 Khanglaibou 00177 IOBA0000732 2510 2510 Processed 12/04/2023 0737791824 MR KHANGLAIBOU ABONMAI STATE BANK OF INDIA(508548)
67 TAMEI MN-02-001-001-001/165
(Tamah village Authority) 		2002001000NRG23100420230065604 11/04/2023 Khanglaibou 2002001WL000466 Khanglaibou 00177 IOBA0000732 2761 2761 Processed 12/04/2023 0737791825 MR KHANGLAIBOU ABONMAI STATE BANK OF INDIA(508548)
68 TAMEI MN-02-001-001-001/165
(Tamah village Authority) 		2002001000NRG23100420230065602 11/04/2023 Khanglaibou 2002001WL000466 Khanglaibou 00177 IOBA0000732 251 251 Processed 12/04/2023 0737791823 MR KHANGLAIBOU ABONMAI STATE BANK OF INDIA(508548)
69 TAMEI MN-02-001-002-002/2
(Tamei H/Q Authority) 		2002001000NRG23100420230066713 11/04/2023 Pouramwiliu 2002001WL000469 Pouramwiliu 00177 IOBA0000732 2510 2510 Processed 12/04/2023 0737791826 MRS POURAMWI LIU STATE BANK OF INDIA(508548)
70 TAMEI MN-02-001-002-002/2
(Tamei H/Q Authority) 		2002001000NRG23100420230066714 11/04/2023 Pouramwiliu 2002001WL000469 Pouramwiliu 00177 IOBA0000732 251 251 Processed 12/04/2023 0737791827 MRS POURAMWI LIU STATE BANK OF INDIA(508548)
71 TAMEI MN-02-001-002-002/2
(Tamei H/Q Authority) 		2002001000NRG23100420230066715 11/04/2023 Pouramwiliu 2002001WL000469 Pouramwiliu 00177 IOBA0000732 2510 2510 Processed 12/04/2023 0737791828 MRS POURAMWI LIU STATE BANK OF INDIA(508548)
72 TAMEI MN-02-001-002-002/2
(Tamei H/Q Authority) 		2002001000NRG23100420230066716 11/04/2023 Pouramwiliu 2002001WL000469 Pouramwiliu 00177 IOBA0000732 2510 2510 Processed 12/04/2023 0737791829 MRS POURAMWI LIU STATE BANK OF INDIA(508548)
73 TAMEI MN-02-001-002-002/363
(Tamei H/Q Authority) 		2002001000NRG23100420230067148 11/04/2023 Micheal Newmai 2002001WL000469 Micheal Newmai 00177 IOBA0000732 251 251 Rejected 12/04/2023 0737791819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 TAMEI MN-02-001-002-002/453
(Tamei H/Q Authority) 		2002001000NRG23100420230067272 11/04/2023 P Manibou 2002001WL000469 P Manibou 00177 IOBA0000732 251 251 Processed 12/04/2023 0737791830 MR MANIBOU PAMAI STATE BANK OF INDIA(508548)
75 TAMEI MN-02-001-002-002/90
(Tamei H/Q Authority) 		2002001000NRG23100420230067388 11/04/2023 Akinliu 2002001WL000469 Akinliu 00177 IOBA0000732 251 251 Processed 12/04/2023 0737791791 AKINLIU INDIAN OVERSEAS BANK(508541)
76 TAMEI MN-02-001-002-002/90
(Tamei H/Q Authority) 		2002001000NRG23100420230067389 11/04/2023 Akinliu 2002001WL000469 Akinliu 00177 IOBA0000732 2510 2510 Processed 12/04/2023 0737791792 AKINLIU INDIAN OVERSEAS BANK(508541)
77 TAMEI MN-02-001-007-007/31-A
(Kabonram Authority) 		2002001000NRG23100420230057161 11/04/2023 Widamwangliu 2002001WL000433 Widamwangliu 00177 IOBA0000732 2510 2510 Processed 12/04/2023 0737791820 WIDAMWANGLIU PAMEI INDIAN OVERSEAS BANK(508541)
78 TAMEI MN-02-001-007-007/58-A
(Kabonram Authority) 		2002001000NRG23100420230057216 11/04/2023 Kubuibou 2002001WL000433 Kubuibou 00177 IOBA0000732 2510 2510 Processed 12/04/2023 0737791844 MR KUBUIBOU PAMAI STATE BANK OF INDIA(508548)
79 TAMEI MN-02-001-007-007/58-A
(Kabonram Authority) 		2002001000NRG23100420230057215 11/04/2023 Kubuibou 2002001WL000433 Kubuibou 00177 IOBA0000732 2510 2510 Processed 12/04/2023 0737791843 MR KUBUIBOU PAMAI STATE BANK OF INDIA(508548)
80 TAMEI MN-02-001-009-009/3
(Chaton I (One) Authority) 		2002001000NRG23100420230057986 11/04/2023 Malumbuibou 2002001WL000436 Malumbuibou 00177 IOBA0000732 2510 2510 Processed 12/04/2023 0737791822 MR CH MALUMBUIBOU STATE BANK OF INDIA(508548)
81 TAMEI MN-02-001-009-009/3
(Chaton I (One) Authority) 		2002001000NRG23100420230057985 11/04/2023 Malumbuibou 2002001WL000436 Malumbuibou 00177 IOBA0000732 2510 2510 Processed 12/04/2023 0737791821 MR CH MALUMBUIBOU STATE BANK OF INDIA(508548)
82 TAMEI MN-02-001-009-009/35
(Chaton I (One) Authority) 		2002001000NRG23100420230057998 11/04/2023 Poukungbou 2002001WL000436 Poukungbou 00177 IOBA0000732 2510 2510 Processed 12/04/2023 0737791835 Z POUKUNGBOU INDIAN OVERSEAS BANK(508541)
83 TAMEI MN-02-001-009-009/35
(Chaton I (One) Authority) 		2002001000NRG23100420230057997 11/04/2023 Poukungbou 2002001WL000436 Poukungbou 00177 IOBA0000732 2510 2510 Processed 12/04/2023 0737791834 Z POUKUNGBOU INDIAN OVERSEAS BANK(508541)
84 TAMEI MN-02-001-010-010/34
(Dutlong (Dunnong) Authority) 		2002001000NRG23100420230057026 11/04/2023 Ngamtalakbou 2002001WL000432 Ngamtalakbou 00177 IOBA0000732 2510 2510 Processed 12/04/2023 0737791833 MR NGAMTALAKBOU R STATE BANK OF INDIA(508548)
85 TAMEI MN-02-001-010-010/34
(Dutlong (Dunnong) Authority) 		2002001000NRG23100420230057025 11/04/2023 Ngamtalakbou 2002001WL000432 Ngamtalakbou 00177 IOBA0000732 2510 2510 Processed 12/04/2023 0737791832 MR NGAMTALAKBOU R STATE BANK OF INDIA(508548)
86 TAMEI MN-02-001-010-010/34
(Dutlong (Dunnong) Authority) 		2002001000NRG23100420230057024 11/04/2023 Ngamtalakbou 2002001WL000432 Ngamtalakbou 00177 IOBA0000732 2510 2510 Processed 12/04/2023 0737791831 MR NGAMTALAKBOU R STATE BANK OF INDIA(508548)
87 TAMEI MN-02-001-016-016/67
(Atangkhulen (kasiluang) Authority) 		2002001000NRG23100420230059076 11/04/2023 Nk Kinchengwiliu 2002001WL000439 Nk Kinchengwiliu 00177 IOBA0000732 2510 2510 Processed 12/04/2023 0737791790 NK KINCHENGWILIU INDIAN OVERSEAS BANK(508541)
88 TAMEI MN-02-001-016-016/71
(Atangkhulen (kasiluang) Authority) 		2002001000NRG23100420230059079 11/04/2023 P Wiwangbou 2002001WL000439 P Wiwangbou 00177 IOBA0000732 2510 2510 Processed 12/04/2023 0737791837 P WIWANGBOU . INDIAN OVERSEAS BANK(508541)
89 TAMEI MN-02-001-016-016/73
(Atangkhulen (kasiluang) Authority) 		2002001000NRG23100420230059081 11/04/2023 Mosesbou Marenmai 2002001WL000439 Mosesbou Marenmai 00177 IOBA0000732 2510 2510 Processed 12/04/2023 0737791836 MR MOSESBOU MARENMAI STATE BANK OF INDIA(508548)
90 TAMEI MN-02-001-018-018/74-A
(Kadi Pt.4(Ndetning) Authority) 		2002001000NRG23100420230059532 11/04/2023 Phylachon Pamei 2002001WL000441 Phylachon Pamei 00177 IOBA0000732 2510 2510 Processed 12/04/2023 0737791842 PHYLACHON PAMAI INDIAN OVERSEAS BANK(508541)
91 TAMEI MN-02-001-023-023/37-A
(Kawalong Authority) 		2002001000NRG23100420230061612 11/04/2023 Benwiliu Moita 2002001WL000451 Benwiliu Moita 00177 IOBA0000732 2510 2510 Processed 12/04/2023 0737791840 MISS BENWILIU DAIMAI STATE BANK OF INDIA(508548)
92 TAMEI MN-02-001-023-023/37-A
(Kawalong Authority) 		2002001000NRG23100420230061611 11/04/2023 Benwiliu Moita 2002001WL000451 Benwiliu Moita 00177 IOBA0000732 1255 1255 Processed 12/04/2023 0737791839 MISS BENWILIU DAIMAI STATE BANK OF INDIA(508548)
93 TAMEI MN-02-001-023-023/37-A
(Kawalong Authority) 		2002001000NRG23100420230061610 11/04/2023 Benwiliu Moita 2002001WL000451 Benwiliu Moita 00177 IOBA0000732 2510 2510 Processed 12/04/2023 0737791838 MISS BENWILIU DAIMAI STATE BANK OF INDIA(508548)
94 TAMEI MN-02-001-024-024/101
(Dikiuram Authority) 		2002001000NRG23100420230059961 11/04/2023 Wichamdinliu Pamai 2002001WL000444 Wichamdinliu Pamai 00177 IOBA0000732 2510 2510 Processed 12/04/2023 0737791841 Wichamdinliu Pamai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 60491 60491
95 TAMEI MN-02-001-042-001/66-A
(Kadi III Authority) 		2002001000NRG23100420230057390 11/04/2023 CHamdinliu 2002001WL000434 CHamdinliu 00177 IOBA0003764 2510 2510 Processed 12/04/2023 0737792152 CHAMDINLIU . INDIAN OVERSEAS BANK(508541)
96 TAMEI MN-02-001-042-001/99
(Kadi III Authority) 		2002001000NRG23100420230057420 11/04/2023 n priestbou 2002001WL000434 n priestbou 00177 IOBA0003764 2510 2510 Processed 12/04/2023 0737792151 N PRIESTBOU INDIAN OVERSEAS BANK(508541)
SubTotal 5020 5020
97 TAMEI MN-02-001-012-012/103-A
(Khundong1(Aling) Authority) 		2002001000NRG23100420230061726 11/04/2023 Simachangliu Abonmai 2002001WL000452 Simachangliu Abonmai 00282 PUNB0RRBMRB 2510 2510 Processed 12/04/2023 0737791874 SIMACHANGLIU ABONMAI MANIPUR RURAL BANK(607062)
98 TAMEI MN-02-001-012-012/103-A
(Khundong1(Aling) Authority) 		2002001000NRG23100420230061725 11/04/2023 Simachangliu Abonmai 2002001WL000452 Simachangliu Abonmai 00282 PUNB0RRBMRB 2510 2510 Processed 12/04/2023 0737791873 SIMACHANGLIU ABONMAI MANIPUR RURAL BANK(607062)
99 TAMEI MN-02-001-012-012/132-A
(Khundong1(Aling) Authority) 		2002001000NRG23100420230061765 11/04/2023 Mathiuhiamliu Abonmai 2002001WL000452 Mathiuhiamliu Abonmai 00282 PUNB0RRBMRB 2510 2510 Processed 12/04/2023 0737791872 MATHIUHIAMLIU ABONMAI MANIPUR RURAL BANK(607062)
100 TAMEI MN-02-001-012-012/38-A
(Khundong1(Aling) Authority) 		2002001000NRG23100420230061814 11/04/2023 Wigombou Abonmai 2002001WL000452 Wigombou Abonmai 00282 PUNB0RRBMRB 2510 2510 Processed 12/04/2023 0737791876 WIGOMBOU ABONMAI MANIPUR RURAL BANK(607062)
101 TAMEI MN-02-001-012-012/39-A
(Khundong1(Aling) Authority) 		2002001000NRG23100420230061815 11/04/2023 Rishang Thiumai 2002001WL000452 Rishang Thiumai 00282 PUNB0RRBMRB 2510 2510 Processed 12/04/2023 0737791871 MR RISHANG THIUMAI STATE BANK OF INDIA(508548)
102 TAMEI MN-02-001-012-012/78
(Khundong1(Aling) Authority) 		2002001000NRG23100420230061850 11/04/2023 kachekjanliu 2002001WL000452 kachekjanliu 00282 PUNB0RRBMRB 2510 2510 Processed 12/04/2023 0737791877 KACHEKJANLIU MANIPUR RURAL BANK(607062)
SubTotal 15060 15060
103 TAMEI MN-02-001-012-012/140-A
(Khundong1(Aling) Authority) 		2002001000NRG23100420230061771 11/04/2023 Amos Abonmai 2002001WL000452 Amos Abonmai 00282 UTBI0RRBMRB 2510 2510 Processed 12/04/2023 0737791875 AMOS ABONMAI UCO BANK(607066)
SubTotal 2510 2510
104 TAMEI MN-02-001-010-010/5
(Dutlong (Dunnong) Authority) 		2002001000NRG23100420230057066 11/04/2023 Tasilempiliu 2002001WL000432 Tasilempiliu 00349 PSIB0000346 2510 2510 Processed 12/04/2023 0737791680 TASILEMPILIU PUNJAB & SIND BANK(607087)
105 TAMEI MN-02-001-010-010/5
(Dutlong (Dunnong) Authority) 		2002001000NRG23100420230057065 11/04/2023 Tasilempiliu 2002001WL000432 Tasilempiliu 00349 PSIB0000346 2510 2510 Processed 12/04/2023 0737791679 TASILEMPILIU PUNJAB & SIND BANK(607087)
106 TAMEI MN-02-001-018-018/109-A
(Kadi Pt.4(Ndetning) Authority) 		2002001000NRG23100420230059364 11/04/2023 Pouchangwiliu Chawang 2002001WL000441 Pouchangwiliu Chawang 00349 PSIB0000346 2510 2510 Processed 12/04/2023 0737791686 Pouchiangwiliu Chawang PUNJAB & SIND BANK(607087)
107 TAMEI MN-02-001-018-018/109-A
(Kadi Pt.4(Ndetning) Authority) 		2002001000NRG23100420230059363 11/04/2023 Pouchangwiliu Chawang 2002001WL000441 Pouchangwiliu Chawang 00349 PSIB0000346 2510 2510 Processed 12/04/2023 0737791685 Pouchiangwiliu Chawang PUNJAB & SIND BANK(607087)
108 TAMEI MN-02-001-018-018/109-A
(Kadi Pt.4(Ndetning) Authority) 		2002001000NRG23100420230059362 11/04/2023 Pouchangwiliu Chawang 2002001WL000441 Pouchangwiliu Chawang 00349 PSIB0000346 2510 2510 Processed 12/04/2023 0737791684 Pouchiangwiliu Chawang PUNJAB & SIND BANK(607087)
109 TAMEI MN-02-001-027-027/41
(Kuilong II Authority) 		2002001000NRG23100420230059882 11/04/2023 Nampitopbou 2002001WL000443 Nampitopbou 00349 PSIB0000346 2510 2510 Processed 12/04/2023 0737791683 NAMPITOPBOU PUNJAB & SIND BANK(607087)
110 TAMEI MN-02-001-027-027/41
(Kuilong II Authority) 		2002001000NRG23100420230059881 11/04/2023 Nampitopbou 2002001WL000443 Nampitopbou 00349 PSIB0000346 2510 2510 Processed 12/04/2023 0737791682 NAMPITOPBOU PUNJAB & SIND BANK(607087)
111 TAMEI MN-02-001-032-032/17-A
(Kuilong I Authority) 		2002001000NRG23100420230059655 11/04/2023 Hubonbou 2002001WL000442 Hubonbou 00349 PSIB0000346 2510 2510 Processed 12/04/2023 0737791681 HUBONBOU PUNJAB & SIND BANK(607087)
SubTotal 20080 20080
112 TAMEI MN-02-001-001-001/205-A
(Tamah village Authority) 		2002001000NRG23100420230065675 11/04/2023 Maisibou Daimai 2002001WL000466 Maisibou Daimai 00349 PSIB0000675 2510 2510 Processed 12/04/2023 0737791787 MAISIBOU DAIMAI PUNJAB & SIND BANK(607087)
113 TAMEI MN-02-001-016-016/106-A
(Atangkhulen (kasiluang) Authority) 		2002001000NRG23100420230059035 11/04/2023 Mataiwiliu 2002001WL000439 Mataiwiliu 00349 PSIB0000675 2510 2510 Processed 12/04/2023 0737791788 MATAIWILIU PUNJAB NATIONAL BANK(508568)
114 TAMEI MN-02-001-016-016/68
(Atangkhulen (kasiluang) Authority) 		2002001000NRG23100420230059077 11/04/2023 Padonwiliu Newmai Khapuinamai 2002001WL000439 Padonwiliu Newmai Khapuinamai 00349 PSIB0000675 2510 2510 Processed 12/04/2023 0737791789 PADONWILIU NEWMAI KHAPUINAMAI PUNJAB & SIND BANK(607087)
SubTotal 7530 7530
115 TAMEI MN-02-001-001-001/142-A
(Tamah village Authority) 		2002001000NRG23100420230065550 11/04/2023 DM Kinsibou 2002001WL000466 DM Kinsibou 00349 PSIB0021091 2761 2761 Processed 12/04/2023 0737791884 KINSIBOU DAIMAI PUNJAB & SIND BANK(607087)
116 TAMEI MN-02-001-001-001/142-A
(Tamah village Authority) 		2002001000NRG23100420230065551 11/04/2023 DM Kinsibou 2002001WL000466 DM Kinsibou 00349 PSIB0021091 2761 2761 Processed 12/04/2023 0737791885 KINSIBOU DAIMAI PUNJAB & SIND BANK(607087)
117 TAMEI MN-02-001-001-001/142-A
(Tamah village Authority) 		2002001000NRG23100420230065552 11/04/2023 DM Kinsibou 2002001WL000466 DM Kinsibou 00349 PSIB0021091 2510 2510 Processed 12/04/2023 0737791886 KINSIBOU DAIMAI PUNJAB & SIND BANK(607087)
118 TAMEI MN-02-001-001-001/142-A
(Tamah village Authority) 		2002001000NRG23100420230065553 11/04/2023 DM Kinsibou 2002001WL000466 DM Kinsibou 00349 PSIB0021091 251 251 Processed 12/04/2023 0737791887 KINSIBOU DAIMAI PUNJAB & SIND BANK(607087)
SubTotal 8283 8283
119 TAMEI MN-02-001-012-012/18-A
(Khundong1(Aling) Authority) 		2002001000NRG23100420230061794 11/04/2023 Thomas Thiumai 2002001WL000452 Thomas Thiumai 00354 PUNB0025420 2510 2510 Processed 12/04/2023 0737791678 MR THOMAS THIUMAI STATE BANK OF INDIA(508548)
120 TAMEI MN-02-001-038-038/136
(Lemta Authority) 		2002001000NRG23100420230061300 11/04/2023 Joyce Thankh 2002001WL000450 Joyce Thankh 00354 PUNB0025420 2510 2510 Processed 12/04/2023 0737791936 MRS JOYCEE THAMAH STATE BANK OF INDIA(508548)
121 TAMEI MN-02-001-038-038/136
(Lemta Authority) 		2002001000NRG23100420230061299 11/04/2023 Joyce Thankh 2002001WL000450 Joyce Thankh 00354 PUNB0025420 2510 2510 Processed 12/04/2023 0737791935 MRS JOYCEE THAMAH STATE BANK OF INDIA(508548)
SubTotal 7530 7530
122 TAMEI MN-02-001-023-023/14-A
(Kawalong Authority) 		2002001000NRG23100420230061568 11/04/2023 Kubuiliu Moita 2002001WL000451 Kubuiliu Moita 00354 PUNB0065220 2510 2510 Processed 12/04/2023 0737791723 KUBUILIU PUNJAB NATIONAL BANK(508568)
123 TAMEI MN-02-001-023-023/14-A
(Kawalong Authority) 		2002001000NRG23100420230061567 11/04/2023 Kubuiliu Moita 2002001WL000451 Kubuiliu Moita 00354 PUNB0065220 2510 2510 Processed 12/04/2023 0737791722 KUBUILIU PUNJAB NATIONAL BANK(508568)
124 TAMEI MN-02-001-023-023/14-A
(Kawalong Authority) 		2002001000NRG23100420230061566 11/04/2023 Kubuiliu Moita 2002001WL000451 Kubuiliu Moita 00354 PUNB0065220 1757 1757 Processed 12/04/2023 0737791721 KUBUILIU PUNJAB NATIONAL BANK(508568)
SubTotal 6777 6777
125 TAMEI MN-02-001-001-001/26
(Tamah village Authority) 		2002001000NRG23100420230065685 11/04/2023 Husunbou 2002001WL000466 Husunbou 00354 PUNB0065320 2510 2510 Processed 12/04/2023 0737791740 MR HUSUNBOU ABONMAI STATE BANK OF INDIA(508548)
126 TAMEI MN-02-001-002-002/111
(Tamei H/Q Authority) 		2002001000NRG23100420230066426 11/04/2023 D Aliang 2002001WL000469 D Aliang 00354 PUNB0065320 2510 2510 Processed 12/04/2023 0737791724 D.ALIANG (PENSIONER) S/O.(L)D.JUA PUNJAB NATIONAL BANK(508568)
127 TAMEI MN-02-001-002-002/111
(Tamei H/Q Authority) 		2002001000NRG23100420230066427 11/04/2023 D Aliang 2002001WL000469 D Aliang 00354 PUNB0065320 2510 2510 Processed 12/04/2023 0737791725 D.ALIANG (PENSIONER) S/O.(L)D.JUA PUNJAB NATIONAL BANK(508568)
128 TAMEI MN-02-001-002-002/174-B
(Tamei H/Q Authority) 		2002001000NRG23100420230066629 11/04/2023 Adinliu Newmai 2002001WL000469 Adinliu Newmai 00354 PUNB0065320 2510 2510 Processed 12/04/2023 0737791768 ADINLIU NEWMAI PUNJAB NATIONAL BANK(508568)
129 TAMEI MN-02-001-002-002/174-B
(Tamei H/Q Authority) 		2002001000NRG23100420230066630 11/04/2023 Adinliu Newmai 2002001WL000469 Adinliu Newmai 00354 PUNB0065320 251 251 Processed 12/04/2023 0737791769 ADINLIU NEWMAI PUNJAB NATIONAL BANK(508568)
130 TAMEI MN-02-001-002-002/174-B
(Tamei H/Q Authority) 		2002001000NRG23100420230066631 11/04/2023 Adinliu Newmai 2002001WL000469 Adinliu Newmai 00354 PUNB0065320 2510 2510 Processed 12/04/2023 0737791770 ADINLIU NEWMAI PUNJAB NATIONAL BANK(508568)
131 TAMEI MN-02-001-002-002/328-A
(Tamei H/Q Authority) 		2002001000NRG23100420230067062 11/04/2023 N Aziulungliu 2002001WL000469 N Aziulungliu 00354 PUNB0065320 2510 2510 Processed 12/04/2023 0737791771 N AZIULUNGLIU PUNJAB NATIONAL BANK(508568)
132 TAMEI MN-02-001-002-002/328-A
(Tamei H/Q Authority) 		2002001000NRG23100420230067063 11/04/2023 N Aziulungliu 2002001WL000469 N Aziulungliu 00354 PUNB0065320 251 251 Processed 12/04/2023 0737791772 N AZIULUNGLIU PUNJAB NATIONAL BANK(508568)
133 TAMEI MN-02-001-012-012/14-D
(Khundong1(Aling) Authority) 		2002001000NRG23100420230061770 11/04/2023 Kaisibou 2002001WL000452 Kaisibou 00354 PUNB0065320 2510 2510 Processed 12/04/2023 0737791778 Kaisibou AIRTEL PAYMENTS BANK LIMITED(990288)
134 TAMEI MN-02-001-012-012/16-A
(Khundong1(Aling) Authority) 		2002001000NRG23100420230061782 11/04/2023 Mangshok Abonmai 2002001WL000452 Mangshok Abonmai 00354 PUNB0065320 2510 2510 Processed 12/04/2023 0737791782 MANGSHOK PUNJAB NATIONAL BANK(508568)
135 TAMEI MN-02-001-012-012/163
(Khundong1(Aling) Authority) 		2002001000NRG23100420230061785 11/04/2023 Mairisibou Thiumai 2002001WL000452 Mairisibou Thiumai 00354 PUNB0065320 2510 2510 Processed 12/04/2023 0737791781 Mairisibou Thiumai AIRTEL PAYMENTS BANK LIMITED(990288)
136 TAMEI MN-02-001-012-012/34-A
(Khundong1(Aling) Authority) 		2002001000NRG23100420230061810 11/04/2023 Naobi Thiumai 2002001WL000452 Naobi Thiumai 00354 PUNB0065320 2510 2510 Processed 12/04/2023 0737791783 Naobi Thiumai AIRTEL PAYMENTS BANK LIMITED(990288)
137 TAMEI MN-02-001-012-012/72-A
(Khundong1(Aling) Authority) 		2002001000NRG23100420230061846 11/04/2023 Abel Abonmai 2002001WL000452 Abel Abonmai 00354 PUNB0065320 2510 2510 Processed 12/04/2023 0737791780 Abel Abonmai AIRTEL PAYMENTS BANK LIMITED(990288)
138 TAMEI MN-02-001-012-012/88-A
(Khundong1(Aling) Authority) 		2002001000NRG23100420230061860 11/04/2023 Machungamang 2002001WL000452 Machungamang 00354 PUNB0065320 2510 2510 Processed 12/04/2023 0737791779 MACHUNGAMANG MANIPUR RURAL BANK(607062)
139 TAMEI MN-02-001-023-023/73-A
(Kawalong Authority) 		2002001000NRG23100420230061689 11/04/2023 Sangbonbou Newmai 2002001WL000451 Sangbonbou Newmai 00354 PUNB0065320 2510 2510 Processed 12/04/2023 0737791733 SANGBONBOU NEWMAI PUNJAB NATIONAL BANK(508568)
140 TAMEI MN-02-001-023-023/73-A
(Kawalong Authority) 		2002001000NRG23100420230061688 11/04/2023 Sangbonbou Newmai 2002001WL000451 Sangbonbou Newmai 00354 PUNB0065320 1255 1255 Processed 12/04/2023 0737791732 SANGBONBOU NEWMAI PUNJAB NATIONAL BANK(508568)
SubTotal 34387 34387
141 TAMEI MN-02-001-018-018/11
(Kadi Pt.4(Ndetning) Authority) 		2002001000NRG23100420230059368 11/04/2023 P. Mairipingbou 2002001WL000441 P. Mairipingbou 00354 PUNB0106700 2510 2510 Processed 12/04/2023 0737791881 P MAIRIPINGBOU PUNJAB NATIONAL BANK(508568)
142 TAMEI MN-02-001-018-018/11
(Kadi Pt.4(Ndetning) Authority) 		2002001000NRG23100420230059366 11/04/2023 P. Mairipingbou 2002001WL000441 P. Mairipingbou 00354 PUNB0106700 2510 2510 Processed 12/04/2023 0737791880 P MAIRIPINGBOU PUNJAB NATIONAL BANK(508568)
143 TAMEI MN-02-001-018-018/11
(Kadi Pt.4(Ndetning) Authority) 		2002001000NRG23100420230059365 11/04/2023 P. Mairipingbou 2002001WL000441 P. Mairipingbou 00354 PUNB0106700 2510 2510 Processed 12/04/2023 0737791879 P MAIRIPINGBOU PUNJAB NATIONAL BANK(508568)
144 TAMEI MN-02-001-042-001/29
(Kadi III Authority) 		2002001000NRG23100420230057333 11/04/2023 n tathinwangliu 2002001WL000434 n tathinwangliu 00354 PUNB0106700 2510 2510 Processed 12/04/2023 0737791883 N TATHINWANGLIU INDIA POST PAYMENTS BANK LIMITED(508528)
145 TAMEI MN-02-001-042-001/29
(Kadi III Authority) 		2002001000NRG23100420230057332 11/04/2023 n tathinwangliu 2002001WL000434 n tathinwangliu 00354 PUNB0106700 2510 2510 Processed 12/04/2023 0737791882 N TATHINWANGLIU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12550 12550
146 TAMEI MN-02-001-001-001/169-A
(Tamah village Authority) 		2002001000NRG23100420230065613 11/04/2023 Daimai Pingiangbou 2002001WL000466 Daimai Pingiangbou 00354 PUNB0171220 251 251 Processed 12/04/2023 0737791892 PINGIANGBOU PUNJAB NATIONAL BANK(508568)
147 TAMEI MN-02-001-001-001/169-A
(Tamah village Authority) 		2002001000NRG23100420230065614 11/04/2023 Daimai Pingiangbou 2002001WL000466 Daimai Pingiangbou 00354 PUNB0171220 2510 2510 Processed 12/04/2023 0737791893 PINGIANGBOU PUNJAB NATIONAL BANK(508568)
148 TAMEI MN-02-001-005-005/35
(Machengluang(Lamlaba) Authority) 		2002001000NRG23100420230062929 11/04/2023 Kailinchapbou 2002001WL000454 Kailinchapbou 00354 PUNB0171220 2510 2510 Processed 12/04/2023 0737791925 KAILINCHAPBOU ABONMAI PUNJAB NATIONAL BANK(508568)
149 TAMEI MN-02-001-005-005/35
(Machengluang(Lamlaba) Authority) 		2002001000NRG23100420230062928 11/04/2023 Kailinchapbou 2002001WL000454 Kailinchapbou 00354 PUNB0171220 2510 2510 Processed 12/04/2023 0737791924 KAILINCHAPBOU ABONMAI PUNJAB NATIONAL BANK(508568)
150 TAMEI MN-02-001-005-005/46
(Machengluang(Lamlaba) Authority) 		2002001000NRG23100420230062948 11/04/2023 Sangpibou Parinmai 2002001WL000454 Sangpibou Parinmai 00354 PUNB0171220 2510 2510 Processed 12/04/2023 0737791923 SANGPIBOU PRIMAI PUNJAB NATIONAL BANK(508568)
151 TAMEI MN-02-001-016-016/77
(Atangkhulen (kasiluang) Authority) 		2002001000NRG23100420230059085 11/04/2023 William Panmei 2002001WL000439 William Panmei 00354 PUNB0171220 2510 2510 Processed 12/04/2023 0737791731 WILLIAM PANMEI PUNJAB NATIONAL BANK(508568)
152 TAMEI MN-02-001-033-033/118
(Lenglong Authority) 		2002001000NRG23100420230061953 11/04/2023 K. Zanchialiu 2002001WL000453 K. Zanchialiu 00354 PUNB0171220 2510 2510 Processed 12/04/2023 0737791786 ZANCHIALIU PAMAI PUNJAB NATIONAL BANK(508568)
153 TAMEI MN-02-001-033-033/118
(Lenglong Authority) 		2002001000NRG23100420230061951 11/04/2023 K. Zanchialiu 2002001WL000453 K. Zanchialiu 00354 PUNB0171220 2510 2510 Processed 12/04/2023 0737791785 ZANCHIALIU PAMAI PUNJAB NATIONAL BANK(508568)
154 TAMEI MN-02-001-033-033/118
(Lenglong Authority) 		2002001000NRG23100420230061949 11/04/2023 K. Zanchialiu 2002001WL000453 K. Zanchialiu 00354 PUNB0171220 2510 2510 Processed 12/04/2023 0737791784 ZANCHIALIU PAMAI PUNJAB NATIONAL BANK(508568)
SubTotal 20331 20331
155 TAMEI MN-02-001-042-001/37
(Kadi III Authority) 		2002001000NRG23100420230057345 11/04/2023 G Kasilungkiubou 2002001WL000434 G Kasilungkiubou 00354 PUNB0216920 2510 2510 Processed 12/04/2023 0737791982 G KASILUNGKIUBOU PUNJAB NATIONAL BANK(508568)
SubTotal 2510 2510
156 TAMEI MN-02-001-002-002/201
(Tamei H/Q Authority) 		2002001000NRG23100420230066722 11/04/2023 Dapiliu 2002001WL000469 Dapiliu 00354 PUNB0277500 2510 2510 Processed 12/04/2023 0737791996 DAPILIU PUNJAB NATIONAL BANK(508568)
157 TAMEI MN-02-001-002-002/201
(Tamei H/Q Authority) 		2002001000NRG23100420230066724 11/04/2023 Dapiliu 2002001WL000469 Dapiliu 00354 PUNB0277500 2510 2510 Processed 12/04/2023 0737791997 DAPILIU PUNJAB NATIONAL BANK(508568)
158 TAMEI MN-02-001-033-033/51
(Lenglong Authority) 		2002001000NRG23100420230062446 11/04/2023 N Abubou 2002001WL000453 N Abubou 00354 PUNB0277500 2510 2510 Processed 12/04/2023 0737791992 MR N ABUBOU STATE BANK OF INDIA(508548)
159 TAMEI MN-02-001-033-033/51
(Lenglong Authority) 		2002001000NRG23100420230062445 11/04/2023 N Abubou 2002001WL000453 N Abubou 00354 PUNB0277500 2510 2510 Processed 12/04/2023 0737791991 MR N ABUBOU STATE BANK OF INDIA(508548)
160 TAMEI MN-02-001-033-033/67
(Lenglong Authority) 		2002001000NRG23100420230062535 11/04/2023 Hotngambou Zuinamai 2002001WL000453 Hotngambou Zuinamai 00354 PUNB0277500 2510 2510 Processed 12/04/2023 0737791994 HOTNGAMBOU PUNJAB NATIONAL BANK(508568)
161 TAMEI MN-02-001-033-033/67
(Lenglong Authority) 		2002001000NRG23100420230062534 11/04/2023 Hotngambou Zuinamai 2002001WL000453 Hotngambou Zuinamai 00354 PUNB0277500 2510 2510 Processed 12/04/2023 0737791993 HOTNGAMBOU PUNJAB NATIONAL BANK(508568)
162 TAMEI MN-02-001-042-001/46-A
(Kadi III Authority) 		2002001000NRG23100420230057364 11/04/2023 Indiraliu 2002001WL000434 Indiraliu 00354 PUNB0277500 2510 2510 Processed 12/04/2023 0737791999 NEWMAI INDIRA PUNJAB NATIONAL BANK(508568)
163 TAMEI MN-02-001-042-001/46-A
(Kadi III Authority) 		2002001000NRG23100420230057363 11/04/2023 Indiraliu 2002001WL000434 Indiraliu 00354 PUNB0277500 2510 2510 Processed 12/04/2023 0737791998 NEWMAI INDIRA PUNJAB NATIONAL BANK(508568)
164 TAMEI MN-02-001-042-001/69-A
(Kadi III Authority) 		2002001000NRG23100420230057393 11/04/2023 Wimasuiliu 2002001WL000434 Wimasuiliu 00354 PUNB0277500 2510 2510 Processed 12/04/2023 0737791995 WIMASUILIU PUNJAB NATIONAL BANK(508568)
SubTotal 22590 22590
165 TAMEI MN-02-001-012-012/124-A
(Khundong1(Aling) Authority) 		2002001000NRG23100420230061759 11/04/2023 Halakbou Thiumai 2002001WL000452 Halakbou Thiumai 00354 PUNB0974000 2510 2510 Processed 12/04/2023 0737792002 HALAKBOU THIUMAI PUNJAB NATIONAL BANK(508568)
166 TAMEI MN-02-001-012-012/146-A
(Khundong1(Aling) Authority) 		2002001000NRG23100420230061776 11/04/2023 Wilamsibou Thiumai 2002001WL000452 Wilamsibou Thiumai 00354 PUNB0974000 2510 2510 Processed 12/04/2023 0737792003 WILAMSIBOU THIUMAI PUNJAB NATIONAL BANK(508568)
167 TAMEI MN-02-001-012-012/148
(Khundong1(Aling) Authority) 		2002001000NRG23100420230061777 11/04/2023 Rohit Thiumai 2002001WL000452 Rohit Thiumai 00354 PUNB0974000 2510 2510 Processed 12/04/2023 0737791974 ROHIT THIUMAI PUNJAB NATIONAL BANK(508568)
168 TAMEI MN-02-001-016-016/58-A
(Atangkhulen (kasiluang) Authority) 		2002001000NRG23100420230059070 11/04/2023 Khonwiliu 2002001WL000439 Khonwiliu 00354 PUNB0974000 2510 2510 Processed 12/04/2023 0737792001 KHONWILIU CANARA BANK(508532)
SubTotal 10040 10040
169 TAMEI MN-02-001-001-001/131-A
(Tamah village Authority) 		2002001000NRG23100420230065519 11/04/2023 Akhaibou Pamai 2002001WL000466 Akhaibou Pamai 00415 SBIN0003777 2761 2761 Processed 12/04/2023 0737791947 AKHIABOU PAMAI UCO BANK(607066)
170 TAMEI MN-02-001-001-001/131-A
(Tamah village Authority) 		2002001000NRG23100420230065520 11/04/2023 Akhaibou Pamai 2002001WL000466 Akhaibou Pamai 00415 SBIN0003777 2761 2761 Processed 12/04/2023 0737791948 AKHIABOU PAMAI UCO BANK(607066)
171 TAMEI MN-02-001-001-001/131-A
(Tamah village Authority) 		2002001000NRG23100420230065521 11/04/2023 Akhaibou Pamai 2002001WL000466 Akhaibou Pamai 00415 SBIN0003777 251 251 Processed 12/04/2023 0737791975 AKHIABOU PAMAI UCO BANK(607066)
172 TAMEI MN-02-001-001-001/77
(Tamah village Authority) 		2002001000NRG23100420230065780 11/04/2023 Kamlakbou 2002001WL000466 Kamlakbou 00415 SBIN0003777 2510 2510 Processed 12/04/2023 0737792098 MR NGENAMAI KAMLAKBOU STATE BANK OF INDIA(508548)
173 TAMEI MN-02-001-001-001/99
(Tamah village Authority) 		2002001000NRG23100420230065810 11/04/2023 Animbou Pamai 2002001WL000466 Animbou Pamai 00415 SBIN0003777 251 251 Processed 12/04/2023 0737792117 MR ANIMBOU PAMAI STATE BANK OF INDIA(508548)
174 TAMEI MN-02-001-002-002/10
(Tamei H/Q Authority) 		2002001000NRG23100420230066361 11/04/2023 Namkethiubou 2002001WL000469 Namkethiubou 00415 SBIN0003777 2510 2510 Processed 12/04/2023 0737792112 MR NAMKETHIUBOU STATE BANK OF INDIA(508548)
175 TAMEI MN-02-001-002-002/10
(Tamei H/Q Authority) 		2002001000NRG23100420230066362 11/04/2023 Namkethiubou 2002001WL000469 Namkethiubou 00415 SBIN0003777 2510 2510 Processed 12/04/2023 0737792113 MR NAMKETHIUBOU STATE BANK OF INDIA(508548)
176 TAMEI MN-02-001-002-002/10
(Tamei H/Q Authority) 		2002001000NRG23100420230066363 11/04/2023 Namkethiubou 2002001WL000469 Namkethiubou 00415 SBIN0003777 2510 2510 Processed 12/04/2023 0737792114 MR NAMKETHIUBOU STATE BANK OF INDIA(508548)
177 TAMEI MN-02-001-002-002/13
(Tamei H/Q Authority) 		2002001000NRG23100420230066490 11/04/2023 Nampuilungliu Nkhapuinamai 2002001WL000469 Nampuilungliu Nkhapuinamai 00415 SBIN0003777 2510 2510 Processed 12/04/2023 0737792050 MRS NAMPUILUNGLIU NKHAPUINAMAI STATE BANK OF INDIA(508548)
178 TAMEI MN-02-001-002-002/13
(Tamei H/Q Authority) 		2002001000NRG23100420230066491 11/04/2023 Nampuilungliu Nkhapuinamai 2002001WL000469 Nampuilungliu Nkhapuinamai 00415 SBIN0003777 2510 2510 Processed 12/04/2023 0737792051 MRS NAMPUILUNGLIU NKHAPUINAMAI STATE BANK OF INDIA(508548)
179 TAMEI MN-02-001-002-002/40
(Tamei H/Q Authority) 		2002001000NRG23100420230067218 11/04/2023 Khiudinlungliu 2002001WL000469 Khiudinlungliu 00415 SBIN0003777 251 251 Processed 12/04/2023 0737792052 MRS KHIUDINLUNGLIU STATE BANK OF INDIA(508548)
180 TAMEI MN-02-001-002-002/402
(Tamei H/Q Authority) 		2002001000NRG23100420230067220 11/04/2023 Melodyliu 2002001WL000469 Melodyliu 00415 SBIN0003777 251 251 Processed 12/04/2023 0737792033 MS MELODYLIU STATE BANK OF INDIA(508548)
181 TAMEI MN-02-001-002-002/45
(Tamei H/Q Authority) 		2002001000NRG23100420230067268 11/04/2023 Masiabamliu Newmai 2002001WL000469 Masiabamliu Newmai 00415 SBIN0003777 251 251 Processed 12/04/2023 0737791976 MS MASIABAMLIU NEWMAI STATE BANK OF INDIA(508548)
182 TAMEI MN-02-001-002-002/513-A
(Tamei H/Q Authority) 		2002001000NRG23100420230067327 11/04/2023 Ch Wilungchapbou 2002001WL000469 Ch Wilungchapbou 00415 SBIN0003777 251 251 Processed 12/04/2023 0737792048 MR CH WILUNGCHAPBOU STATE BANK OF INDIA(508548)
183 TAMEI MN-02-001-002-002/78
(Tamei H/Q Authority) 		2002001000NRG23100420230067370 11/04/2023 Thoipiliu Parinmai 2002001WL000469 Thoipiliu Parinmai 00415 SBIN0003777 251 251 Processed 12/04/2023 0737792054 MRS THOIPILIU PARINMAI STATE BANK OF INDIA(508548)
184 TAMEI MN-02-001-005-005/8
(Machengluang(Lamlaba) Authority) 		2002001000NRG23100420230062996 11/04/2023 Arambou Abonmai 2002001WL000454 Arambou Abonmai 00415 SBIN0003777 2510 2510 Processed 12/04/2023 0737792067 MR ARAMBOU ABONMAI STATE BANK OF INDIA(508548)
185 TAMEI MN-02-001-006-006/14
(Piulong Authority) 		2002001000NRG23100420230065827 11/04/2023 N Nganpingbou 2002001WL000467 N Nganpingbou 00415 SBIN0003777 2510 2510 Processed 12/04/2023 0737792071 MR NGANPINGBOU NEWMAI STATE BANK OF INDIA(508548)
186 TAMEI MN-02-001-006-006/79
(Piulong Authority) 		2002001000NRG23100420230066040 11/04/2023 Pouniliu 2002001WL000467 Pouniliu 00415 SBIN0003777 2510 2510 Processed 12/04/2023 0737792070 WIPOUNILIU CANARA BANK(508532)
187 TAMEI MN-02-001-007-007/60
(Kabonram Authority) 		2002001000NRG23100420230057222 11/04/2023 Wimaningliu 2002001WL000433 Wimaningliu 00415 SBIN0003777 2510 2510 Processed 12/04/2023 0737792124 MRS MRS WIMANINGLIU STATE BANK OF INDIA(508548)
188 TAMEI MN-02-001-007-007/60
(Kabonram Authority) 		2002001000NRG23100420230057221 11/04/2023 Wimaningliu 2002001WL000433 Wimaningliu 00415 SBIN0003777 2510 2510 Processed 12/04/2023 0737792123 MRS MRS WIMANINGLIU STATE BANK OF INDIA(508548)
189 TAMEI MN-02-001-008-008/25
(Chaton (II) Authority) 		2002001000NRG23100420230056870 11/04/2023 W Tangambou 2002001WL000431 W Tangambou 00415 SBIN0003777 2510 2510 Processed 12/04/2023 0737792122 MR W TANGAMBOU STATE BANK OF INDIA(508548)
190 TAMEI MN-02-001-008-008/25
(Chaton (II) Authority) 		2002001000NRG23100420230056869 11/04/2023 W Tangambou 2002001WL000431 W Tangambou 00415 SBIN0003777 2510 2510 Processed 12/04/2023 0737792121 MR W TANGAMBOU STATE BANK OF INDIA(508548)
191 TAMEI MN-02-001-009-009/14
(Chaton I (One) Authority) 		2002001000NRG23100420230057944 11/04/2023 Masenkambou 2002001WL000436 Masenkambou 00415 SBIN0003777 2510 2510 Processed 12/04/2023 0737792138 MR Z MASENKAMBOU STATE BANK OF INDIA(508548)
192 TAMEI MN-02-001-009-009/14
(Chaton I (One) Authority) 		2002001000NRG23100420230057943 11/04/2023 Masenkambou 2002001WL000436 Masenkambou 00415 SBIN0003777 2510 2510 Processed 12/04/2023 0737792137 MR Z MASENKAMBOU STATE BANK OF INDIA(508548)
193 TAMEI MN-02-001-009-009/16
(Chaton I (One) Authority) 		2002001000NRG23100420230057956 11/04/2023 Z Namdininbou 2002001WL000436 Z Namdininbou 00415 SBIN0003777 2510 2510 Processed 12/04/2023 0737792160 MR Z NAMDINIBOU STATE BANK OF INDIA(508548)
194 TAMEI MN-02-001-009-009/16
(Chaton I (One) Authority) 		2002001000NRG23100420230057955 11/04/2023 Z Namdininbou 2002001WL000436 Z Namdininbou 00415 SBIN0003777 2510 2510 Processed 12/04/2023 0737792159 MR Z NAMDINIBOU STATE BANK OF INDIA(508548)
195 TAMEI MN-02-001-009-009/2
(Chaton I (One) Authority) 		2002001000NRG23100420230057964 11/04/2023 Poukhonlakbou 2002001WL000436 Poukhonlakbou 00415 SBIN0003777 2510 2510 Processed 12/04/2023 0737792144 MR CH POUKHONLAKBOU STATE BANK OF INDIA(508548)
196 TAMEI MN-02-001-009-009/2
(Chaton I (One) Authority) 		2002001000NRG23100420230057963 11/04/2023 Poukhonlakbou 2002001WL000436 Poukhonlakbou 00415 SBIN0003777 2510 2510 Processed 12/04/2023 0737792143 MR CH POUKHONLAKBOU STATE BANK OF INDIA(508548)
197 TAMEI MN-02-001-010-010/64
(Dutlong (Dunnong) Authority) 		2002001000NRG23100420230057085 11/04/2023 Aponbou 2002001WL000432 Aponbou 00415 SBIN0003777 2510 2510 Processed 12/04/2023 0737792076 MR MR APONBOU STATE BANK OF INDIA(508548)
198 TAMEI MN-02-001-012-012/144-A
(Khundong1(Aling) Authority) 		2002001000NRG23100420230061774 11/04/2023 Wingonthonliu Abonmai 2002001WL000452 Wingonthonliu Abonmai 00415 SBIN0003777 2510 2510 Processed 12/04/2023 0737791756 WINGONTHONLIU ABONMAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 TAMEI MN-02-001-012-012/145
(Khundong1(Aling) Authority) 		2002001000NRG23100420230061775 11/04/2023 Singambou Thiumai 2002001WL000452 Singambou Thiumai 00415 SBIN0003777 2510 2510 Processed 12/04/2023 0737792164 MR SINGAMBOU THIUMAI STATE BANK OF INDIA(508548)
200 TAMEI MN-02-001-012-012/169
(Khundong1(Aling) Authority) 		2002001000NRG23100420230061790 11/04/2023 Johny Abonmai 2002001WL000452 Johny Abonmai 00415 SBIN0003777 2510 2510 Processed 12/04/2023 0737792146 Johny Abonmai AIRTEL PAYMENTS BANK LIMITED(990288)
201 TAMEI MN-02-001-012-012/58-A
(Khundong1(Aling) Authority) 		2002001000NRG23100420230061834 11/04/2023 Widinbou Thiumai 2002001WL000452 Widinbou Thiumai 00415 SBIN0003777 2510 2510 Processed 12/04/2023 0737791944 MR WIDINBOU THIUMAI STATE BANK OF INDIA(508548)
202 TAMEI MN-02-001-016-016/15
(Atangkhulen (kasiluang) Authority) 		2002001000NRG23100420230059048 11/04/2023 Ebobou 2002001WL000439 Ebobou 00415 SBIN0003777 2510 2510 Processed 12/04/2023 0737792172 MR EBOBOU EBOBOU STATE BANK OF INDIA(508548)
203 TAMEI MN-02-001-017-017/54-A
(Atangkhunou (Kasiluang) Authority) 		2002001000NRG23100420230056747 11/04/2023 R Khiubangbou 2002001WL000430 R Khiubangbou 00415 SBIN0003777 2510 2510 Processed 12/04/2023 0737791750 R KHIUBANGBOU PUNJAB NATIONAL BANK(508568)
204 TAMEI MN-02-001-023-023/30-A
(Kawalong Authority) 		2002001000NRG23100420230061596 11/04/2023 N Wiwangliu 2002001WL000451 N Wiwangliu 00415 SBIN0003777 1255 1255 Processed 12/04/2023 0737792158 MRS N WIWANGLIU STATE BANK OF INDIA(508548)
205 TAMEI MN-02-001-023-023/30-A
(Kawalong Authority) 		2002001000NRG23100420230061595 11/04/2023 N Wiwangliu 2002001WL000451 N Wiwangliu 00415 SBIN0003777 2510 2510 Processed 12/04/2023 0737792157 MRS N WIWANGLIU STATE BANK OF INDIA(508548)
206 TAMEI MN-02-001-023-023/30-A
(Kawalong Authority) 		2002001000NRG23100420230061594 11/04/2023 N Wiwangliu 2002001WL000451 N Wiwangliu 00415 SBIN0003777 2510 2510 Processed 12/04/2023 0737792156 MRS N WIWANGLIU STATE BANK OF INDIA(508548)
207 TAMEI MN-02-001-024-024/27
(Dikiuram Authority) 		2002001000NRG23100420230060068 11/04/2023 Namgawiliu Newmai 2002001WL000444 Namgawiliu Newmai 00415 SBIN0003777 2510 2510 Rejected 12/04/2023 0737792082 Aadhaar Number not mapped to Account Number
208 TAMEI MN-02-001-024-024/27
(Dikiuram Authority) 		2002001000NRG23100420230060067 11/04/2023 Namgawiliu Newmai 2002001WL000444 Namgawiliu Newmai 00415 SBIN0003777 2510 2510 Rejected 12/04/2023 0737792081 Aadhaar Number not mapped to Account Number
209 TAMEI MN-02-001-024-024/27
(Dikiuram Authority) 		2002001000NRG23100420230060066 11/04/2023 Namgawiliu Newmai 2002001WL000444 Namgawiliu Newmai 00415 SBIN0003777 2510 2510 Processed 12/04/2023 0737792080 Namgawiliu Newmai AIRTEL PAYMENTS BANK LIMITED(990288)
210 TAMEI MN-02-001-024-024/71
(Dikiuram Authority) 		2002001000NRG23100420230060210 11/04/2023 Kaichunsibou Chawang 2002001WL000444 Kaichunsibou Chawang 00415 SBIN0003777 2510 2510 Processed 12/04/2023 0737792075 Kaichunsibou Chawang AIRTEL PAYMENTS BANK LIMITED(990288)
211 TAMEI MN-02-001-024-024/71
(Dikiuram Authority) 		2002001000NRG23100420230060209 11/04/2023 Kaichunsibou Chawang 2002001WL000444 Kaichunsibou Chawang 00415 SBIN0003777 2510 2510 Processed 12/04/2023 0737792074 Kaichunsibou Chawang AIRTEL PAYMENTS BANK LIMITED(990288)
212 TAMEI MN-02-001-024-024/75
(Dikiuram Authority) 		2002001000NRG23100420230060218 11/04/2023 Sanwangliu 2002001WL000444 Sanwangliu 00415 SBIN0003777 2510 2510 Processed 12/04/2023 0737792168 MRS P SANWANGLIU STATE BANK OF INDIA(508548)
213 TAMEI MN-02-001-024-024/75
(Dikiuram Authority) 		2002001000NRG23100420230060217 11/04/2023 Sanwangliu 2002001WL000444 Sanwangliu 00415 SBIN0003777 2510 2510 Processed 12/04/2023 0737792167 MRS P SANWANGLIU STATE BANK OF INDIA(508548)
214 TAMEI MN-02-001-024-024/77-A
(Dikiuram Authority) 		2002001000NRG23100420230060222 11/04/2023 Dm Machundinliu 2002001WL000444 Dm Machundinliu 00415 SBIN0003777 2510 2510 Processed 12/04/2023 0737792079 Dm Machundinliu AIRTEL PAYMENTS BANK LIMITED(990288)
215 TAMEI MN-02-001-024-024/77-A
(Dikiuram Authority) 		2002001000NRG23100420230060221 11/04/2023 Dm Machundinliu 2002001WL000444 Dm Machundinliu 00415 SBIN0003777 2510 2510 Processed 12/04/2023 0737792078 Dm Machundinliu AIRTEL PAYMENTS BANK LIMITED(990288)
216 TAMEI MN-02-001-027-027/33
(Kuilong II Authority) 		2002001000NRG23100420230059864 11/04/2023 Liangdigombou 2002001WL000443 Liangdigombou 00415 SBIN0003777 2510 2510 Processed 12/04/2023 0737792066 LIANGDIGOMBOU UCO BANK(607066)
217 TAMEI MN-02-001-027-027/33
(Kuilong II Authority) 		2002001000NRG23100420230059863 11/04/2023 Liangdigombou 2002001WL000443 Liangdigombou 00415 SBIN0003777 2510 2510 Processed 12/04/2023 0737792065 LIANGDIGOMBOU UCO BANK(607066)
218 TAMEI MN-02-001-027-027/58
(Kuilong II Authority) 		2002001000NRG23100420230059918 11/04/2023 Silubou Newmai 2002001WL000443 Silubou Newmai 00415 SBIN0003777 2510 2510 Processed 12/04/2023 0737791946 MR SILUBOU NEWMAI STATE BANK OF INDIA(508548)
219 TAMEI MN-02-001-027-027/58
(Kuilong II Authority) 		2002001000NRG23100420230059917 11/04/2023 Silubou Newmai 2002001WL000443 Silubou Newmai 00415 SBIN0003777 2510 2510 Processed 12/04/2023 0737791945 MR SILUBOU NEWMAI STATE BANK OF INDIA(508548)
220 TAMEI MN-02-001-033-033/70
(Lenglong Authority) 		2002001000NRG23100420230062543 11/04/2023 Ch Madulungbou 2002001WL000453 Ch Madulungbou 00415 SBIN0003777 2510 2510 Processed 12/04/2023 0737792120 MR CH MADULUNGBOU STATE BANK OF INDIA(508548)
221 TAMEI MN-02-001-033-033/70
(Lenglong Authority) 		2002001000NRG23100420230062542 11/04/2023 Ch Madulungbou 2002001WL000453 Ch Madulungbou 00415 SBIN0003777 2510 2510 Processed 12/04/2023 0737792119 MR CH MADULUNGBOU STATE BANK OF INDIA(508548)
222 TAMEI MN-02-001-042-001/1
(Kadi III Authority) 		2002001000NRG23100420230057262 11/04/2023 CH.Rongwibou 2002001WL000434 CH.Rongwibou 00415 SBIN0003777 2510 2510 Processed 12/04/2023 0737792086 MR CH RONGWIBOU STATE BANK OF INDIA(508548)
223 TAMEI MN-02-001-042-001/1
(Kadi III Authority) 		2002001000NRG23100420230057261 11/04/2023 CH.Rongwibou 2002001WL000434 CH.Rongwibou 00415 SBIN0003777 2510 2510 Processed 12/04/2023 0737792085 MR CH RONGWIBOU STATE BANK OF INDIA(508548)
224 TAMEI MN-02-001-042-001/2
(Kadi III Authority) 		2002001000NRG23100420230057319 11/04/2023 Withuliu 2002001WL000434 Withuliu 00415 SBIN0003777 2510 2510 Processed 12/04/2023 0737792089 ATHULIU PUNJAB NATIONAL BANK(508568)
225 TAMEI MN-02-001-042-001/2
(Kadi III Authority) 		2002001000NRG23100420230057318 11/04/2023 Withuliu 2002001WL000434 Withuliu 00415 SBIN0003777 2510 2510 Processed 12/04/2023 0737792088 ATHULIU PUNJAB NATIONAL BANK(508568)
226 TAMEI MN-02-001-042-001/39
(Kadi III Authority) 		2002001000NRG23100420230057348 11/04/2023 N Phengambou 2002001WL000434 N Phengambou 00415 SBIN0003777 2510 2510 Processed 12/04/2023 0737792092 MR N PHENGAMBOU STATE BANK OF INDIA(508548)
227 TAMEI MN-02-001-042-001/39
(Kadi III Authority) 		2002001000NRG23100420230057347 11/04/2023 N Phengambou 2002001WL000434 N Phengambou 00415 SBIN0003777 2510 2510 Processed 12/04/2023 0737792091 MR N PHENGAMBOU STATE BANK OF INDIA(508548)
228 TAMEI MN-02-001-042-001/4
(Kadi III Authority) 		2002001000NRG23100420230057350 11/04/2023 Makotlu Kawidinlungbou Pamai 2002001WL000434 Makotlu Kawidinlungbou Pamai 00415 SBIN0003777 2510 2510 Processed 12/04/2023 0737792166 MR MAKOTLU KAWIDINLUNGBOU PAMAI STATE BANK OF INDIA(508548)
229 TAMEI MN-02-001-042-001/4
(Kadi III Authority) 		2002001000NRG23100420230057349 11/04/2023 Makotlu Kawidinlungbou Pamai 2002001WL000434 Makotlu Kawidinlungbou Pamai 00415 SBIN0003777 2510 2510 Processed 12/04/2023 0737792165 MR MAKOTLU KAWIDINLUNGBOU PAMAI STATE BANK OF INDIA(508548)
230 TAMEI MN-02-001-042-001/62
(Kadi III Authority) 		2002001000NRG23100420230057386 11/04/2023 kawikambou 2002001WL000434 kawikambou 00415 SBIN0003777 2510 2510 Processed 12/04/2023 0737792032 MR KAWIKAMBOU STATE BANK OF INDIA(508548)
231 TAMEI MN-02-001-042-001/84
(Kadi III Authority) 		2002001000NRG23100420230057407 11/04/2023 Memmorybou 2002001WL000434 Memmorybou 00415 SBIN0003777 2510 2510 Processed 12/04/2023 0737792090 MEMORYBOU PUNJAB NATIONAL BANK(508568)
232 TAMEI MN-02-001-043-001/15
(Kuilong III Authority) 		2002001000NRG23100420230060582 11/04/2023 Tanriangbou 2002001WL000446 Tanriangbou 00415 SBIN0003777 2510 2510 Processed 12/04/2023 0737792053 W TANRIANGBOU UCO BANK(607066)
SubTotal 144074 144074
233 TAMEI MN-02-001-001-001/103-B
(Tamah village Authority) 		2002001000NRG23100420230065429 11/04/2023 Amos Daimai 2002001WL000466 Amos Daimai 00415 SBIN0004522 2761 2761 Processed 12/04/2023 0737792034 AMOS DAIMAI BANK OF BARODA(606985)
234 TAMEI MN-02-001-001-001/103-B
(Tamah village Authority) 		2002001000NRG23100420230065431 11/04/2023 Amos Daimai 2002001WL000466 Amos Daimai 00415 SBIN0004522 2761 2761 Processed 12/04/2023 0737792035 AMOS DAIMAI BANK OF BARODA(606985)
235 TAMEI MN-02-001-001-001/103-B
(Tamah village Authority) 		2002001000NRG23100420230065432 11/04/2023 Amos Daimai 2002001WL000466 Amos Daimai 00415 SBIN0004522 251 251 Processed 12/04/2023 0737792036 AMOS DAIMAI BANK OF BARODA(606985)
236 TAMEI MN-02-001-001-001/148-A
(Tamah village Authority) 		2002001000NRG23100420230065561 11/04/2023 DM Rangambou 2002001WL000466 DM Rangambou 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0737792038 DM RANGAMBOU ICICI BANK LTD(508534)
237 TAMEI MN-02-001-001-001/148-A
(Tamah village Authority) 		2002001000NRG23100420230065562 11/04/2023 DM Rangambou 2002001WL000466 DM Rangambou 00415 SBIN0004522 251 251 Processed 12/04/2023 0737792039 DM RANGAMBOU ICICI BANK LTD(508534)
238 TAMEI MN-02-001-001-001/148-A
(Tamah village Authority) 		2002001000NRG23100420230065563 11/04/2023 DM Rangambou 2002001WL000466 DM Rangambou 00415 SBIN0004522 2761 2761 Processed 12/04/2023 0737792040 DM RANGAMBOU ICICI BANK LTD(508534)
239 TAMEI MN-02-001-001-001/148-A
(Tamah village Authority) 		2002001000NRG23100420230065564 11/04/2023 DM Rangambou 2002001WL000466 DM Rangambou 00415 SBIN0004522 2761 2761 Processed 12/04/2023 0737792041 DM RANGAMBOU ICICI BANK LTD(508534)
240 TAMEI MN-02-001-002-002/251
(Tamei H/Q Authority) 		2002001000NRG23100420230066879 11/04/2023 Hujanthuibou Pamai 2002001WL000469 Hujanthuibou Pamai 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0737792140 MR HUJANTHUBOU PAMAI STATE BANK OF INDIA(508548)
241 TAMEI MN-02-001-002-002/251
(Tamei H/Q Authority) 		2002001000NRG23100420230066878 11/04/2023 Hujanthuibou Pamai 2002001WL000469 Hujanthuibou Pamai 00415 SBIN0004522 251 251 Processed 12/04/2023 0737792139 MR HUJANTHUBOU PAMAI STATE BANK OF INDIA(508548)
242 TAMEI MN-02-001-002-002/390
(Tamei H/Q Authority) 		2002001000NRG23100420230067200 11/04/2023 Absolonbou Pamai 2002001WL000469 Absolonbou Pamai 00415 SBIN0004522 251 251 Processed 12/04/2023 0737791979 P ABSALOMBOU PUNJAB NATIONAL BANK(508568)
243 TAMEI MN-02-001-005-005/87
(Machengluang(Lamlaba) Authority) 		2002001000NRG23100420230063004 11/04/2023 Chengwibou 2002001WL000454 Chengwibou 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0737792118 MR CHENGWIBOU CHENGWIBOU STATE BANK OF INDIA(508548)
244 TAMEI MN-02-001-006-006/83
(Piulong Authority) 		2002001000NRG23100420230066048 11/04/2023 Namdiwangbou 2002001WL000467 Namdiwangbou 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0737791745 MR CH NAMDIWANGBOU STATE BANK OF INDIA(508548)
245 TAMEI MN-02-001-006-006/83
(Piulong Authority) 		2002001000NRG23100420230066049 11/04/2023 Namdiwangbou 2002001WL000467 Namdiwangbou 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0737791746 MR CH NAMDIWANGBOU STATE BANK OF INDIA(508548)
246 TAMEI MN-02-001-018-018/100
(Kadi Pt.4(Ndetning) Authority) 		2002001000NRG23100420230059347 11/04/2023 Manaiwangbou 2002001WL000441 Manaiwangbou 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0737792127 MR MANAIWANGBOU MANAIWANGBOU STATE BANK OF INDIA(508548)
247 TAMEI MN-02-001-018-018/100
(Kadi Pt.4(Ndetning) Authority) 		2002001000NRG23100420230059345 11/04/2023 Manaiwangbou 2002001WL000441 Manaiwangbou 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0737792126 MR MANAIWANGBOU MANAIWANGBOU STATE BANK OF INDIA(508548)
248 TAMEI MN-02-001-018-018/100
(Kadi Pt.4(Ndetning) Authority) 		2002001000NRG23100420230059344 11/04/2023 Manaiwangbou 2002001WL000441 Manaiwangbou 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0737792125 MR MANAIWANGBOU MANAIWANGBOU STATE BANK OF INDIA(508548)
249 TAMEI MN-02-001-018-018/118
(Kadi Pt.4(Ndetning) Authority) 		2002001000NRG23100420230059395 11/04/2023 Wisangdinliu Newmai 2002001WL000441 Wisangdinliu Newmai 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0737792111 WISANGDINLIU NEWMAI PUNJAB NATIONAL BANK(508568)
250 TAMEI MN-02-001-018-018/118
(Kadi Pt.4(Ndetning) Authority) 		2002001000NRG23100420230059394 11/04/2023 Wisangdinliu Newmai 2002001WL000441 Wisangdinliu Newmai 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0737792110 WISANGDINLIU NEWMAI PUNJAB NATIONAL BANK(508568)
251 TAMEI MN-02-001-018-018/118
(Kadi Pt.4(Ndetning) Authority) 		2002001000NRG23100420230059393 11/04/2023 Wisangdinliu Newmai 2002001WL000441 Wisangdinliu Newmai 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0737792109 WISANGDINLIU NEWMAI PUNJAB NATIONAL BANK(508568)
252 TAMEI MN-02-001-018-018/120
(Kadi Pt.4(Ndetning) Authority) 		2002001000NRG23100420230059405 11/04/2023 Wikhailiu Newmai 2002001WL000441 Wikhailiu Newmai 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0737792108 MRS WIKHAILIU NEWMAI STATE BANK OF INDIA(508548)
253 TAMEI MN-02-001-018-018/120
(Kadi Pt.4(Ndetning) Authority) 		2002001000NRG23100420230059404 11/04/2023 Wikhailiu Newmai 2002001WL000441 Wikhailiu Newmai 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0737792107 MRS WIKHAILIU NEWMAI STATE BANK OF INDIA(508548)
254 TAMEI MN-02-001-018-018/126
(Kadi Pt.4(Ndetning) Authority) 		2002001000NRG23100420230059420 11/04/2023 Z. Wimajailunglliu 2002001WL000441 Z. Wimajailunglliu 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0737791978 MRS Z WIMAJAILUNGLIU STATE BANK OF INDIA(508548)
255 TAMEI MN-02-001-018-018/128
(Kadi Pt.4(Ndetning) Authority) 		2002001000NRG23100420230059426 11/04/2023 Majikiuliu 2002001WL000441 Majikiuliu 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0737792133 MRS MAJIKIULIU MAJIKIULIU STATE BANK OF INDIA(508548)
256 TAMEI MN-02-001-018-018/134
(Kadi Pt.4(Ndetning) Authority) 		2002001000NRG23100420230059441 11/04/2023 Aliliu 2002001WL000441 Aliliu 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0737792142 MRS ALILIU ALILIU STATE BANK OF INDIA(508548)
257 TAMEI MN-02-001-018-018/134
(Kadi Pt.4(Ndetning) Authority) 		2002001000NRG23100420230059440 11/04/2023 Aliliu 2002001WL000441 Aliliu 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0737792141 MRS ALILIU ALILIU STATE BANK OF INDIA(508548)
258 TAMEI MN-02-001-018-018/16
(Kadi Pt.4(Ndetning) Authority) 		2002001000NRG23100420230059475 11/04/2023 N. Henry 2002001WL000441 N. Henry 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0737791940 MR N HENRY STATE BANK OF INDIA(508548)
259 TAMEI MN-02-001-018-018/29
(Kadi Pt.4(Ndetning) Authority) 		2002001000NRG23100420230059486 11/04/2023 Khangwibou Newmai 2002001WL000441 Khangwibou Newmai 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0737792099 MR KHANGWIBOU NEWMAI STATE BANK OF INDIA(508548)
260 TAMEI MN-02-001-018-018/3
(Kadi Pt.4(Ndetning) Authority) 		2002001000NRG23100420230059487 11/04/2023 Kamajibou Newmai 2002001WL000441 Kamajibou Newmai 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0737791942 MR KAMAJIBOU NEWMAI STATE BANK OF INDIA(508548)
261 TAMEI MN-02-001-042-001/52-B
(Kadi III Authority) 		2002001000NRG23100420230057375 11/04/2023 N Joycyliu 2002001WL000434 N Joycyliu 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0737792105 N JOYCYLIU PUNJAB NATIONAL BANK(508568)
262 TAMEI MN-02-001-042-001/53-B
(Kadi III Authority) 		2002001000NRG23100420230057377 11/04/2023 Wikiubuibou 2002001WL000434 Wikiubuibou 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0737791943 MR WIKIUBUIBOU NEWMAI STATE BANK OF INDIA(508548)
263 TAMEI MN-02-001-042-001/7
(Kadi III Authority) 		2002001000NRG23100420230057394 11/04/2023 Masanwangbou 2002001WL000434 Masanwangbou 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0737791941 N MASANWONGBOU INDIA POST PAYMENTS BANK LIMITED(508528)
264 TAMEI MN-02-001-042-001/73
(Kadi III Authority) 		2002001000NRG23100420230057398 11/04/2023 Mathiuthonbou N 2002001WL000434 Mathiuthonbou N 00415 SBIN0004522 2510 2510 Processed 12/04/2023 0737791939 MATHIUTHONBOU . ICICI BANK LTD(508534)
SubTotal 72288 72288
265 TAMEI MN-02-001-022-022/39-A
(Langpram (Nheng) Authority) 		2002001000NRG23100420230060443 11/04/2023 Liuchiubuiliu Newmai 2002001WL000445 Liuchiubuiliu Newmai 00415 SBIN0005246 2510 2510 Processed 12/04/2023 0737792155 LIUCHIUBUILIU INDIA POST PAYMENTS BANK LIMITED(508528)
266 TAMEI MN-02-001-022-022/39-A
(Langpram (Nheng) Authority) 		2002001000NRG23100420230060442 11/04/2023 Liuchiubuiliu Newmai 2002001WL000445 Liuchiubuiliu Newmai 00415 SBIN0005246 2259 2259 Processed 12/04/2023 0737792154 LIUCHIUBUILIU INDIA POST PAYMENTS BANK LIMITED(508528)
267 TAMEI MN-02-001-022-022/39-A
(Langpram (Nheng) Authority) 		2002001000NRG23100420230060441 11/04/2023 Liuchiubuiliu Newmai 2002001WL000445 Liuchiubuiliu Newmai 00415 SBIN0005246 2510 2510 Processed 12/04/2023 0737792153 LIUCHIUBUILIU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7279 7279
268 TAMEI MN-02-001-016-016/79
(Atangkhulen (kasiluang) Authority) 		2002001000NRG23100420230059086 11/04/2023 Saron Thiurailiu 2002001WL000439 Saron Thiurailiu 00415 SBIN0006182 2510 2510 Processed 12/04/2023 0737792046 MS SARON THIURAILIU STATE BANK OF INDIA(508548)
SubTotal 2510 2510
269 TAMEI MN-02-001-018-018/76
(Kadi Pt.4(Ndetning) Authority) 		2002001000NRG23100420230059534 11/04/2023 Ch. Rajenbou 2002001WL000441 Ch. Rajenbou 00415 SBIN0008739 2510 2510 Processed 12/04/2023 0737792149 MR CH RAJENBOU STATE BANK OF INDIA(508548)
270 TAMEI MN-02-001-042-001/72-A
(Kadi III Authority) 		2002001000NRG23100420230057397 11/04/2023 Tamaliupingliu 2002001WL000434 Tamaliupingliu 00415 SBIN0008739 2510 2510 Processed 12/04/2023 0737792145 MRS N TAMALIPINGLIU STATE BANK OF INDIA(508548)
SubTotal 5020 5020
271 TAMEI MN-02-001-012-012/62
(Khundong1(Aling) Authority) 		2002001000NRG23100420230061838 11/04/2023 Namliang 2002001WL000452 Namliang 00415 SBIN0015718 2510 2510 Processed 12/04/2023 0737792150 MR NAM LIANG STATE BANK OF INDIA(508548)
SubTotal 2510 2510
272 TAMEI MN-02-001-002-002/379
(Tamei H/Q Authority) 		2002001000NRG23100420230067180 11/04/2023 Wimathiuliu Pamai 2002001WL000469 Wimathiuliu Pamai 00415 SBIN0017395 251 251 Processed 12/04/2023 0737792132 MRS WIMATHIULIU PAMAI STATE BANK OF INDIA(508548)
SubTotal 251 251
273 TAMEI MN-02-001-001-001/105
(Tamah village Authority) 		2002001000NRG23100420230065440 11/04/2023 Daimai Wikhonbou 2002001WL000466 Daimai Wikhonbou 00415 SBIN0061207 2761 2761 Processed 12/04/2023 0737792228 MR DAIMAI WIKHONBOU STATE BANK OF INDIA(508548)
274 TAMEI MN-02-001-001-001/132-A
(Tamah village Authority) 		2002001000NRG23100420230065522 11/04/2023 NK Lungbuibou 2002001WL000466 NK Lungbuibou 00415 SBIN0061207 251 251 Processed 12/04/2023 0737791751 NK LUNGBUIBOU BANK OF BARODA(606985)
275 TAMEI MN-02-001-001-001/132-A
(Tamah village Authority) 		2002001000NRG23100420230065523 11/04/2023 NK Lungbuibou 2002001WL000466 NK Lungbuibou 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791752 NK LUNGBUIBOU BANK OF BARODA(606985)
276 TAMEI MN-02-001-001-001/132-A
(Tamah village Authority) 		2002001000NRG23100420230065524 11/04/2023 NK Lungbuibou 2002001WL000466 NK Lungbuibou 00415 SBIN0061207 2761 2761 Processed 12/04/2023 0737791753 NK LUNGBUIBOU BANK OF BARODA(606985)
277 TAMEI MN-02-001-001-001/132-A
(Tamah village Authority) 		2002001000NRG23100420230065525 11/04/2023 NK Lungbuibou 2002001WL000466 NK Lungbuibou 00415 SBIN0061207 2761 2761 Processed 12/04/2023 0737791754 NK LUNGBUIBOU BANK OF BARODA(606985)
278 TAMEI MN-02-001-001-001/136-A
(Tamah village Authority) 		2002001000NRG23100420230065534 11/04/2023 Cannan 2002001WL000466 Cannan 00415 SBIN0061207 2761 2761 Processed 12/04/2023 0737792206 DM CANAANBOU UNION BANK OF INDIA(508500)
279 TAMEI MN-02-001-001-001/136-A
(Tamah village Authority) 		2002001000NRG23100420230065535 11/04/2023 Cannan 2002001WL000466 Cannan 00415 SBIN0061207 2761 2761 Processed 12/04/2023 0737792207 DM CANAANBOU UNION BANK OF INDIA(508500)
280 TAMEI MN-02-001-001-001/136-A
(Tamah village Authority) 		2002001000NRG23100420230065536 11/04/2023 Cannan 2002001WL000466 Cannan 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737792208 DM CANAANBOU UNION BANK OF INDIA(508500)
281 TAMEI MN-02-001-001-001/136-A
(Tamah village Authority) 		2002001000NRG23100420230065537 11/04/2023 Cannan 2002001WL000466 Cannan 00415 SBIN0061207 251 251 Processed 12/04/2023 0737792209 DM CANAANBOU UNION BANK OF INDIA(508500)
282 TAMEI MN-02-001-001-001/138-A
(Tamah village Authority) 		2002001000NRG23100420230065538 11/04/2023 Tasiwangbou Abonmai 2002001WL000466 Tasiwangbou Abonmai 00415 SBIN0061207 251 251 Processed 12/04/2023 0737792213 CG. TASIWANGBOU UCO BANK(607066)
283 TAMEI MN-02-001-001-001/138-A
(Tamah village Authority) 		2002001000NRG23100420230065539 11/04/2023 Tasiwangbou Abonmai 2002001WL000466 Tasiwangbou Abonmai 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737792214 CG. TASIWANGBOU UCO BANK(607066)
284 TAMEI MN-02-001-001-001/138-A
(Tamah village Authority) 		2002001000NRG23100420230065540 11/04/2023 Tasiwangbou Abonmai 2002001WL000466 Tasiwangbou Abonmai 00415 SBIN0061207 2761 2761 Processed 12/04/2023 0737792215 CG. TASIWANGBOU UCO BANK(607066)
285 TAMEI MN-02-001-001-001/138-A
(Tamah village Authority) 		2002001000NRG23100420230065541 11/04/2023 Tasiwangbou Abonmai 2002001WL000466 Tasiwangbou Abonmai 00415 SBIN0061207 2761 2761 Processed 12/04/2023 0737792216 CG. TASIWANGBOU UCO BANK(607066)
286 TAMEI MN-02-001-001-001/140-A
(Tamah village Authority) 		2002001000NRG23100420230065546 11/04/2023 Thonkimlakbou 2002001WL000466 Thonkimlakbou 00415 SBIN0061207 251 251 Processed 12/04/2023 0737792093 AB THONKIMLAKBOU MANIPUR RURAL BANK(607062)
287 TAMEI MN-02-001-001-001/140-A
(Tamah village Authority) 		2002001000NRG23100420230065547 11/04/2023 Thonkimlakbou 2002001WL000466 Thonkimlakbou 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737792094 AB THONKIMLAKBOU MANIPUR RURAL BANK(607062)
288 TAMEI MN-02-001-001-001/140-A
(Tamah village Authority) 		2002001000NRG23100420230065548 11/04/2023 Thonkimlakbou 2002001WL000466 Thonkimlakbou 00415 SBIN0061207 2761 2761 Processed 12/04/2023 0737792095 AB THONKIMLAKBOU MANIPUR RURAL BANK(607062)
289 TAMEI MN-02-001-001-001/140-A
(Tamah village Authority) 		2002001000NRG23100420230065549 11/04/2023 Thonkimlakbou 2002001WL000466 Thonkimlakbou 00415 SBIN0061207 2761 2761 Processed 12/04/2023 0737792096 AB THONKIMLAKBOU MANIPUR RURAL BANK(607062)
290 TAMEI MN-02-001-001-001/157-A
(Tamah village Authority) 		2002001000NRG23100420230065583 11/04/2023 Sadhanaliu Newmai 2002001WL000466 Sadhanaliu Newmai 00415 SBIN0061207 2761 2761 Processed 12/04/2023 0737791689 N SADANALIU HDFC BANK LTD(607152)
291 TAMEI MN-02-001-001-001/157-A
(Tamah village Authority) 		2002001000NRG23100420230065584 11/04/2023 Sadhanaliu Newmai 2002001WL000466 Sadhanaliu Newmai 00415 SBIN0061207 2761 2761 Processed 12/04/2023 0737791690 N SADANALIU HDFC BANK LTD(607152)
292 TAMEI MN-02-001-001-001/157-A
(Tamah village Authority) 		2002001000NRG23100420230065585 11/04/2023 Sadhanaliu Newmai 2002001WL000466 Sadhanaliu Newmai 00415 SBIN0061207 251 251 Processed 12/04/2023 0737791691 N SADANALIU HDFC BANK LTD(607152)
293 TAMEI MN-02-001-001-001/161-A
(Tamah village Authority) 		2002001000NRG23100420230065594 11/04/2023 Ephriambou 2002001WL000466 Ephriambou 00415 SBIN0061207 2761 2761 Processed 12/04/2023 0737792193 EPHRAIMBOU CHAWANGTINGDUIMAI PUNJAB NATIONAL BANK(508568)
294 TAMEI MN-02-001-001-001/161-A
(Tamah village Authority) 		2002001000NRG23100420230065595 11/04/2023 Ephriambou 2002001WL000466 Ephriambou 00415 SBIN0061207 251 251 Processed 12/04/2023 0737792194 EPHRAIMBOU CHAWANGTINGDUIMAI PUNJAB NATIONAL BANK(508568)
295 TAMEI MN-02-001-001-001/19
(Tamah village Authority) 		2002001000NRG23100420230065647 11/04/2023 Mailungsiliu 2002001WL000466 Mailungsiliu 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791868 MAILUNGSILIU PUNJAB NATIONAL BANK(508568)
296 TAMEI MN-02-001-001-001/19
(Tamah village Authority) 		2002001000NRG23100420230065648 11/04/2023 Mailungsiliu 2002001WL000466 Mailungsiliu 00415 SBIN0061207 251 251 Processed 12/04/2023 0737791869 MAILUNGSILIU PUNJAB NATIONAL BANK(508568)
297 TAMEI MN-02-001-001-001/202
(Tamah village Authority) 		2002001000NRG23100420230065671 11/04/2023 Gainibou 2002001WL000466 Gainibou 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737792220 MR GAINAIBOU DAIMAI STATE BANK OF INDIA(508548)
298 TAMEI MN-02-001-001-001/202
(Tamah village Authority) 		2002001000NRG23100420230065672 11/04/2023 Gainibou 2002001WL000466 Gainibou 00415 SBIN0061207 251 251 Processed 12/04/2023 0737792221 MR GAINAIBOU DAIMAI STATE BANK OF INDIA(508548)
299 TAMEI MN-02-001-001-001/209-A
(Tamah village Authority) 		2002001000NRG23100420230065677 11/04/2023 Phenchambou 2002001WL000466 Phenchambou 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737792197 MR PHENCHAMBOU ABONMAI STATE BANK OF INDIA(508548)
300 TAMEI MN-02-001-001-001/213-A
(Tamah village Authority) 		2002001000NRG23100420230065679 11/04/2023 Masenlungliu 2002001WL000466 Masenlungliu 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737792037 MRS MASENLUNGLIU STATE BANK OF INDIA(508548)
301 TAMEI MN-02-001-001-001/58
(Tamah village Authority) 		2002001000NRG23100420230065748 11/04/2023 NK Araibou 2002001WL000466 NK Araibou 00415 SBIN0061207 251 251 Processed 12/04/2023 0737791694 MR NK ARAIBOU STATE BANK OF INDIA(508548)
302 TAMEI MN-02-001-001-001/59
(Tamah village Authority) 		2002001000NRG23100420230065751 11/04/2023 Abonmai Khangboi 2002001WL000466 Abonmai Khangboi 00415 SBIN0061207 251 251 Processed 12/04/2023 0737791757 KHANGBOI PUNJAB NATIONAL BANK(508568)
303 TAMEI MN-02-001-001-001/60-A
(Tamah village Authority) 		2002001000NRG23100420230065754 11/04/2023 P Marialungbou 2002001WL000466 P Marialungbou 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791701 MR P MARIALUNGBOU STATE BANK OF INDIA(508548)
304 TAMEI MN-02-001-001-001/60-A
(Tamah village Authority) 		2002001000NRG23100420230065755 11/04/2023 P Marialungbou 2002001WL000466 P Marialungbou 00415 SBIN0061207 251 251 Processed 12/04/2023 0737791702 MR P MARIALUNGBOU STATE BANK OF INDIA(508548)
305 TAMEI MN-02-001-001-001/74-B
(Tamah village Authority) 		2002001000NRG23100420230065777 11/04/2023 Ch Namjinbou 2002001WL000466 Ch Namjinbou 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791755 MR CH NAMJINBOU STATE BANK OF INDIA(508548)
306 TAMEI MN-02-001-001-001/95
(Tamah village Authority) 		2002001000NRG23100420230065806 11/04/2023 Abonmai Sakamlak 2002001WL000466 Abonmai Sakamlak 00415 SBIN0061207 251 251 Processed 12/04/2023 0737792175 SAKAMLAK PUNJAB NATIONAL BANK(508568)
307 TAMEI MN-02-001-001-001/98
(Tamah village Authority) 		2002001000NRG23100420230065809 11/04/2023 Apailiu 2002001WL000466 Apailiu 00415 SBIN0061207 251 251 Processed 12/04/2023 0737791972 APAILIU (P) W/O.(L).ACHO PUNJAB NATIONAL BANK(508568)
308 TAMEI MN-02-001-002-002/104
(Tamei H/Q Authority) 		2002001000NRG23100420230066389 11/04/2023 CHAMANHALIU 2002001WL000469 CHAMANHALIU 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791758 MRS P WIRIMINLIU STATE BANK OF INDIA(508548)
309 TAMEI MN-02-001-002-002/104
(Tamei H/Q Authority) 		2002001000NRG23100420230066390 11/04/2023 CHAMANHALIU 2002001WL000469 CHAMANHALIU 00415 SBIN0061207 2008 2008 Processed 12/04/2023 0737791759 MRS P WIRIMINLIU STATE BANK OF INDIA(508548)
310 TAMEI MN-02-001-002-002/104
(Tamei H/Q Authority) 		2002001000NRG23100420230066391 11/04/2023 CHAMANHALIU 2002001WL000469 CHAMANHALIU 00415 SBIN0061207 251 251 Processed 12/04/2023 0737791760 MRS P WIRIMINLIU STATE BANK OF INDIA(508548)
311 TAMEI MN-02-001-002-002/104
(Tamei H/Q Authority) 		2002001000NRG23100420230066392 11/04/2023 CHAMANHALIU 2002001WL000469 CHAMANHALIU 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791761 MRS P WIRIMINLIU STATE BANK OF INDIA(508548)
312 TAMEI MN-02-001-002-002/104
(Tamei H/Q Authority) 		2002001000NRG23100420230066393 11/04/2023 CHAMANHALIU 2002001WL000469 CHAMANHALIU 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791762 MRS P WIRIMINLIU STATE BANK OF INDIA(508548)
313 TAMEI MN-02-001-002-002/106
(Tamei H/Q Authority) 		2002001000NRG23100420230066400 11/04/2023 Zirailiu Abonmai 2002001WL000469 Zirailiu Abonmai 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791937 MRS ZIRAILIU ABONMAI STATE BANK OF INDIA(508548)
314 TAMEI MN-02-001-002-002/106
(Tamei H/Q Authority) 		2002001000NRG23100420230066401 11/04/2023 Zirailiu Abonmai 2002001WL000469 Zirailiu Abonmai 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791938 MRS ZIRAILIU ABONMAI STATE BANK OF INDIA(508548)
315 TAMEI MN-02-001-002-002/107-A
(Tamei H/Q Authority) 		2002001000NRG23100420230066403 11/04/2023 Donwibou Pamai 2002001WL000469 Donwibou Pamai 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791773 MR DONWIBOU PAMAI STATE BANK OF INDIA(508548)
316 TAMEI MN-02-001-002-002/107-A
(Tamei H/Q Authority) 		2002001000NRG23100420230066404 11/04/2023 Donwibou Pamai 2002001WL000469 Donwibou Pamai 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791774 MR DONWIBOU PAMAI STATE BANK OF INDIA(508548)
317 TAMEI MN-02-001-002-002/109
(Tamei H/Q Authority) 		2002001000NRG23100420230066412 11/04/2023 Ebuiliu 2002001WL000469 Ebuiliu 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737792062 EBUILIU PUNJAB NATIONAL BANK(508568)
318 TAMEI MN-02-001-002-002/109
(Tamei H/Q Authority) 		2002001000NRG23100420230066413 11/04/2023 Ebuiliu 2002001WL000469 Ebuiliu 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737792063 EBUILIU PUNJAB NATIONAL BANK(508568)
319 TAMEI MN-02-001-002-002/115
(Tamei H/Q Authority) 		2002001000NRG23100420230066436 11/04/2023 Z Athuliu 2002001WL000469 Z Athuliu 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737792072 Z ATHULIU BANK OF BARODA(606985)
320 TAMEI MN-02-001-002-002/115
(Tamei H/Q Authority) 		2002001000NRG23100420230066437 11/04/2023 Z Athuliu 2002001WL000469 Z Athuliu 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737792073 Z ATHULIU BANK OF BARODA(606985)
321 TAMEI MN-02-001-002-002/118
(Tamei H/Q Authority) 		2002001000NRG23100420230066450 11/04/2023 Majungamang 2002001WL000469 Majungamang 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791707 MAJUNGAMANG PUNJAB NATIONAL BANK(508568)
322 TAMEI MN-02-001-002-002/118
(Tamei H/Q Authority) 		2002001000NRG23100420230066451 11/04/2023 Majungamang 2002001WL000469 Majungamang 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791708 MAJUNGAMANG PUNJAB NATIONAL BANK(508568)
323 TAMEI MN-02-001-002-002/155
(Tamei H/Q Authority) 		2002001000NRG23100420230066570 11/04/2023 Holy Chawangtingduimai 2002001WL000469 Holy Chawangtingduimai 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737792057 MRS HOLY CHAWANGTINGDUIMAI STATE BANK OF INDIA(508548)
324 TAMEI MN-02-001-002-002/155
(Tamei H/Q Authority) 		2002001000NRG23100420230066571 11/04/2023 Holy Chawangtingduimai 2002001WL000469 Holy Chawangtingduimai 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737792058 MRS HOLY CHAWANGTINGDUIMAI STATE BANK OF INDIA(508548)
325 TAMEI MN-02-001-002-002/157
(Tamei H/Q Authority) 		2002001000NRG23100420230066572 11/04/2023 Kaidinbou Newmai 2002001WL000469 Kaidinbou Newmai 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737792231 ZN KAIDINBOU INDIA POST PAYMENTS BANK LIMITED(508528)
326 TAMEI MN-02-001-002-002/157
(Tamei H/Q Authority) 		2002001000NRG23100420230066575 11/04/2023 Kaidinbou Newmai 2002001WL000469 Kaidinbou Newmai 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737792232 ZN KAIDINBOU INDIA POST PAYMENTS BANK LIMITED(508528)
327 TAMEI MN-02-001-002-002/160-A
(Tamei H/Q Authority) 		2002001000NRG23100420230066588 11/04/2023 A POULINBOU 2002001WL000469 A POULINBOU 00415 SBIN0061207 251 251 Processed 12/04/2023 0737791964 A. POULIN PUNJAB NATIONAL BANK(508568)
328 TAMEI MN-02-001-002-002/160-A
(Tamei H/Q Authority) 		2002001000NRG23100420230066586 11/04/2023 A POULINBOU 2002001WL000469 A POULINBOU 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791965 A. POULIN PUNJAB NATIONAL BANK(508568)
329 TAMEI MN-02-001-002-002/160-A
(Tamei H/Q Authority) 		2002001000NRG23100420230066587 11/04/2023 Akamliu Newmai 2002001WL000469 Akamliu Newmai 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737792116 MRS AKHAMLIU NEWMAI STATE BANK OF INDIA(508548)
330 TAMEI MN-02-001-002-002/160-A
(Tamei H/Q Authority) 		2002001000NRG23100420230066585 11/04/2023 Akamliu Newmai 2002001WL000469 Akamliu Newmai 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737792115 MRS AKHAMLIU NEWMAI STATE BANK OF INDIA(508548)
331 TAMEI MN-02-001-002-002/163
(Tamei H/Q Authority) 		2002001000NRG23100420230066595 11/04/2023 P Silunibou 2002001WL000469 P Silunibou 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737792229 MR P SILUNIBOU STATE BANK OF INDIA(508548)
332 TAMEI MN-02-001-002-002/163
(Tamei H/Q Authority) 		2002001000NRG23100420230066597 11/04/2023 P Silunibou 2002001WL000469 P Silunibou 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737792230 MR P SILUNIBOU STATE BANK OF INDIA(508548)
333 TAMEI MN-02-001-002-002/168
(Tamei H/Q Authority) 		2002001000NRG23100420230066609 11/04/2023 P Agam 2002001WL000469 P Agam 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737792147 MR P AGAM STATE BANK OF INDIA(508548)
334 TAMEI MN-02-001-002-002/168
(Tamei H/Q Authority) 		2002001000NRG23100420230066611 11/04/2023 P Agam 2002001WL000469 P Agam 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737792148 MR P AGAM STATE BANK OF INDIA(508548)
335 TAMEI MN-02-001-002-002/172
(Tamei H/Q Authority) 		2002001000NRG23100420230066622 11/04/2023 Z kadisibou 2002001WL000469 Z kadisibou 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791695 Z KADISIBOU PUNJAB NATIONAL BANK(508568)
336 TAMEI MN-02-001-002-002/172
(Tamei H/Q Authority) 		2002001000NRG23100420230066623 11/04/2023 Z kadisibou 2002001WL000469 Z kadisibou 00415 SBIN0061207 251 251 Processed 12/04/2023 0737791696 Z KADISIBOU PUNJAB NATIONAL BANK(508568)
337 TAMEI MN-02-001-002-002/172
(Tamei H/Q Authority) 		2002001000NRG23100420230066624 11/04/2023 Z kadisibou 2002001WL000469 Z kadisibou 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791697 Z KADISIBOU PUNJAB NATIONAL BANK(508568)
338 TAMEI MN-02-001-002-002/175
(Tamei H/Q Authority) 		2002001000NRG23100420230066632 11/04/2023 Angailiu Chawangtingduimai 2002001WL000469 Angailiu Chawangtingduimai 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737792059 ANGAILIU (PENSIONER) W/O.(L)LUNGH PUNJAB NATIONAL BANK(508568)
339 TAMEI MN-02-001-002-002/175
(Tamei H/Q Authority) 		2002001000NRG23100420230066634 11/04/2023 Angailiu Chawangtingduimai 2002001WL000469 Angailiu Chawangtingduimai 00415 SBIN0061207 251 251 Processed 12/04/2023 0737792060 ANGAILIU (PENSIONER) W/O.(L)LUNGH PUNJAB NATIONAL BANK(508568)
340 TAMEI MN-02-001-002-002/175
(Tamei H/Q Authority) 		2002001000NRG23100420230066635 11/04/2023 Angailiu Chawangtingduimai 2002001WL000469 Angailiu Chawangtingduimai 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737792061 ANGAILIU (PENSIONER) W/O.(L)LUNGH PUNJAB NATIONAL BANK(508568)
341 TAMEI MN-02-001-002-002/179
(Tamei H/Q Authority) 		2002001000NRG23100420230066646 11/04/2023 Piwangbou 2002001WL000469 Piwangbou 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791718 PIWANGBOU NJUTAH CANARA BANK(508532)
342 TAMEI MN-02-001-002-002/179
(Tamei H/Q Authority) 		2002001000NRG23100420230066647 11/04/2023 Piwangbou 2002001WL000469 Piwangbou 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791719 PIWANGBOU NJUTAH CANARA BANK(508532)
343 TAMEI MN-02-001-002-002/192
(Tamei H/Q Authority) 		2002001000NRG23100420230066685 11/04/2023 M Esther 2002001WL000469 M Esther 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791741 MRS M ESTHER NEWMAI STATE BANK OF INDIA(508548)
344 TAMEI MN-02-001-002-002/192
(Tamei H/Q Authority) 		2002001000NRG23100420230066686 11/04/2023 M Esther 2002001WL000469 M Esther 00415 SBIN0061207 251 251 Processed 12/04/2023 0737791742 MRS M ESTHER NEWMAI STATE BANK OF INDIA(508548)
345 TAMEI MN-02-001-002-002/192
(Tamei H/Q Authority) 		2002001000NRG23100420230066687 11/04/2023 M Esther 2002001WL000469 M Esther 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791743 MRS M ESTHER NEWMAI STATE BANK OF INDIA(508548)
346 TAMEI MN-02-001-002-002/195
(Tamei H/Q Authority) 		2002001000NRG23100420230066695 11/04/2023 Namjinppibou Nkhapuinamai 2002001WL000469 Namjinppibou Nkhapuinamai 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737792210 NAMJINPIBOU PUNJAB NATIONAL BANK(508568)
347 TAMEI MN-02-001-002-002/195
(Tamei H/Q Authority) 		2002001000NRG23100420230066697 11/04/2023 Namjinppibou Nkhapuinamai 2002001WL000469 Namjinppibou Nkhapuinamai 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737792211 NAMJINPIBOU PUNJAB NATIONAL BANK(508568)
348 TAMEI MN-02-001-002-002/199
(Tamei H/Q Authority) 		2002001000NRG23100420230066710 11/04/2023 Dm.Namthiuni 2002001WL000469 Dm.Namthiuni 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737792177 DM NAMTHIUNI PUNJAB NATIONAL BANK(508568)
349 TAMEI MN-02-001-002-002/199
(Tamei H/Q Authority) 		2002001000NRG23100420230066711 11/04/2023 Dm.Namthiuni 2002001WL000469 Dm.Namthiuni 00415 SBIN0061207 251 251 Processed 12/04/2023 0737792178 DM NAMTHIUNI PUNJAB NATIONAL BANK(508568)
350 TAMEI MN-02-001-002-002/199
(Tamei H/Q Authority) 		2002001000NRG23100420230066712 11/04/2023 Dm.Namthiuni 2002001WL000469 Dm.Namthiuni 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737792179 DM NAMTHIUNI PUNJAB NATIONAL BANK(508568)
351 TAMEI MN-02-001-002-002/212
(Tamei H/Q Authority) 		2002001000NRG23100420230066754 11/04/2023 Kaisunbou Newmai 2002001WL000469 Kaisunbou Newmai 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791710 ASUNG NEWMAI PUNJAB NATIONAL BANK(508568)
352 TAMEI MN-02-001-002-002/212
(Tamei H/Q Authority) 		2002001000NRG23100420230066756 11/04/2023 Kaisunbou Newmai 2002001WL000469 Kaisunbou Newmai 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791711 ASUNG NEWMAI PUNJAB NATIONAL BANK(508568)
353 TAMEI MN-02-001-002-002/218
(Tamei H/Q Authority) 		2002001000NRG23100420230066781 11/04/2023 K kaimaraibou 2002001WL000469 K kaimaraibou 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737792180 MR K KAIMARAIBOU STATE BANK OF INDIA(508548)
354 TAMEI MN-02-001-002-002/218
(Tamei H/Q Authority) 		2002001000NRG23100420230066782 11/04/2023 K kaimaraibou 2002001WL000469 K kaimaraibou 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737792181 MR K KAIMARAIBOU STATE BANK OF INDIA(508548)
355 TAMEI MN-02-001-002-002/218
(Tamei H/Q Authority) 		2002001000NRG23100420230066783 11/04/2023 K kaimaraibou 2002001WL000469 K kaimaraibou 00415 SBIN0061207 251 251 Processed 12/04/2023 0737792182 MR K KAIMARAIBOU STATE BANK OF INDIA(508548)
356 TAMEI MN-02-001-002-002/223-A
(Tamei H/Q Authority) 		2002001000NRG23100420230066807 11/04/2023 N Khiurailiu 2002001WL000469 N Khiurailiu 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791712 K KHIURAILIU PUNJAB NATIONAL BANK(508568)
357 TAMEI MN-02-001-002-002/223-A
(Tamei H/Q Authority) 		2002001000NRG23100420230066808 11/04/2023 N Khiurailiu 2002001WL000469 N Khiurailiu 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791713 K KHIURAILIU PUNJAB NATIONAL BANK(508568)
358 TAMEI MN-02-001-002-002/223-A
(Tamei H/Q Authority) 		2002001000NRG23100420230066809 11/04/2023 N Khiurailiu 2002001WL000469 N Khiurailiu 00415 SBIN0061207 251 251 Processed 12/04/2023 0737791714 K KHIURAILIU PUNJAB NATIONAL BANK(508568)
359 TAMEI MN-02-001-002-002/23
(Tamei H/Q Authority) 		2002001000NRG23100420230066826 11/04/2023 Estherliu Thiumai 2002001WL000469 Estherliu Thiumai 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737792219 MRS ESTHERLIU THIUMAI STATE BANK OF INDIA(508548)
360 TAMEI MN-02-001-002-002/243-B
(Tamei H/Q Authority) 		2002001000NRG23100420230066856 11/04/2023 Phinkinliu 2002001WL000469 Phinkinliu 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737792030 MRS PHINKINLIU K STATE BANK OF INDIA(508548)
361 TAMEI MN-02-001-002-002/243-B
(Tamei H/Q Authority) 		2002001000NRG23100420230066857 11/04/2023 Phinkinliu 2002001WL000469 Phinkinliu 00415 SBIN0061207 251 251 Processed 12/04/2023 0737792031 MRS PHINKINLIU K STATE BANK OF INDIA(508548)
362 TAMEI MN-02-001-002-002/247-A
(Tamei H/Q Authority) 		2002001000NRG23100420230066869 11/04/2023 Ngouthonliu ZN 2002001WL000469 Ngouthonliu ZN 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737792199 NGOUTHONLIU ZN PUNJAB NATIONAL BANK(508568)
363 TAMEI MN-02-001-002-002/247-A
(Tamei H/Q Authority) 		2002001000NRG23100420230066870 11/04/2023 Ngouthonliu ZN 2002001WL000469 Ngouthonliu ZN 00415 SBIN0061207 251 251 Processed 12/04/2023 0737792200 NGOUTHONLIU ZN PUNJAB NATIONAL BANK(508568)
364 TAMEI MN-02-001-002-002/254-A
(Tamei H/Q Authority) 		2002001000NRG23100420230066885 11/04/2023 Akhanbe Disuang 2002001WL000469 Akhanbe Disuang 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737792183 MR AKHANBE DISUANG STATE BANK OF INDIA(508548)
365 TAMEI MN-02-001-002-002/254-A
(Tamei H/Q Authority) 		2002001000NRG23100420230066886 11/04/2023 Akhanbe Disuang 2002001WL000469 Akhanbe Disuang 00415 SBIN0061207 251 251 Processed 12/04/2023 0737792184 MR AKHANBE DISUANG STATE BANK OF INDIA(508548)
366 TAMEI MN-02-001-002-002/26
(Tamei H/Q Authority) 		2002001000NRG23100420230066895 11/04/2023 Ngamlubuibou Newmai 2002001WL000469 Ngamlubuibou Newmai 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737792049 MR NGAMLUBUIBOU NEWMAI STATE BANK OF INDIA(508548)
367 TAMEI MN-02-001-002-002/270
(Tamei H/Q Authority) 		2002001000NRG23100420230066929 11/04/2023 Z Alamliu 2002001WL000469 Z Alamliu 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791705 Z ALAMLIU PUNJAB NATIONAL BANK(508568)
368 TAMEI MN-02-001-002-002/282
(Tamei H/Q Authority) 		2002001000NRG23100420230066964 11/04/2023 DIGOMBOU 2002001WL000469 DIGOMBOU 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791764 Mr. DEE ABONMAI CENTRAL BANK OF INDIA(607115)
369 TAMEI MN-02-001-002-002/282
(Tamei H/Q Authority) 		2002001000NRG23100420230066965 11/04/2023 DIGOMBOU 2002001WL000469 DIGOMBOU 00415 SBIN0061207 251 251 Processed 12/04/2023 0737791765 Mr. DEE ABONMAI CENTRAL BANK OF INDIA(607115)
370 TAMEI MN-02-001-002-002/291-A
(Tamei H/Q Authority) 		2002001000NRG23100420230066982 11/04/2023 D Alungliu 2002001WL000469 D Alungliu 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737792195 MS D ALUNGLIU STATE BANK OF INDIA(508548)
371 TAMEI MN-02-001-002-002/291-A
(Tamei H/Q Authority) 		2002001000NRG23100420230066983 11/04/2023 D Alungliu 2002001WL000469 D Alungliu 00415 SBIN0061207 251 251 Processed 12/04/2023 0737792196 MS D ALUNGLIU STATE BANK OF INDIA(508548)
372 TAMEI MN-02-001-002-002/341-A
(Tamei H/Q Authority) 		2002001000NRG23100420230067092 11/04/2023 Wirailiu Abonmai 2002001WL000469 Wirailiu Abonmai 00415 SBIN0061207 251 251 Processed 12/04/2023 0737791693 WIRAILIU ABONMAI PUNJAB NATIONAL BANK(508568)
373 TAMEI MN-02-001-002-002/345-A
(Tamei H/Q Authority) 		2002001000NRG23100420230067102 11/04/2023 Jasmine Newme 2002001WL000469 Jasmine Newme 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791748 MS JASMINE NEWME STATE BANK OF INDIA(508548)
374 TAMEI MN-02-001-002-002/345-A
(Tamei H/Q Authority) 		2002001000NRG23100420230067103 11/04/2023 Jasmine Newme 2002001WL000469 Jasmine Newme 00415 SBIN0061207 251 251 Processed 12/04/2023 0737791749 MS JASMINE NEWME STATE BANK OF INDIA(508548)
375 TAMEI MN-02-001-002-002/357-B
(Tamei H/Q Authority) 		2002001000NRG23100420230067132 11/04/2023 Ch Humanbou 2002001WL000469 Ch Humanbou 00415 SBIN0061207 251 251 Processed 12/04/2023 0737792233 MR CH HUMANBOU STATE BANK OF INDIA(508548)
376 TAMEI MN-02-001-002-002/357-B
(Tamei H/Q Authority) 		2002001000NRG23100420230067133 11/04/2023 Ch Humanbou 2002001WL000469 Ch Humanbou 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737792234 MR CH HUMANBOU STATE BANK OF INDIA(508548)
377 TAMEI MN-02-001-002-002/37-D
(Tamei H/Q Authority) 		2002001000NRG23100420230067164 11/04/2023 Ahingbou Pamai 2002001WL000469 Ahingbou Pamai 00415 SBIN0061207 251 251 Processed 12/04/2023 0737792187 MR AHINGBOU PAMAI STATE BANK OF INDIA(508548)
378 TAMEI MN-02-001-002-002/37-D
(Tamei H/Q Authority) 		2002001000NRG23100420230067165 11/04/2023 Ahingbou Pamai 2002001WL000469 Ahingbou Pamai 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737792188 MR AHINGBOU PAMAI STATE BANK OF INDIA(508548)
379 TAMEI MN-02-001-002-002/375
(Tamei H/Q Authority) 		2002001000NRG23100420230067172 11/04/2023 Thonribou Pamai 2002001WL000469 Thonribou Pamai 00415 SBIN0061207 251 251 Processed 12/04/2023 0737791763 MR THONRIBOU PAMAI STATE BANK OF INDIA(508548)
380 TAMEI MN-02-001-002-002/378
(Tamei H/Q Authority) 		2002001000NRG23100420230067179 11/04/2023 Halelakbou 2002001WL000469 Halelakbou 00415 SBIN0061207 251 251 Processed 12/04/2023 0737791977 Halelakbou Chawang PUNJAB NATIONAL BANK(508568)
381 TAMEI MN-02-001-002-002/411
(Tamei H/Q Authority) 		2002001000NRG23100420230067229 11/04/2023 Z MANGAILAKBOU 2002001WL000469 Z MANGAILAKBOU 00415 SBIN0061207 251 251 Processed 12/04/2023 0737791968 Mr. Z MANGAILAKBOU CENTRAL BANK OF INDIA(607115)
382 TAMEI MN-02-001-002-002/421
(Tamei H/Q Authority) 		2002001000NRG23100420230067239 11/04/2023 Lululiu 2002001WL000469 Lululiu 00415 SBIN0061207 251 251 Processed 12/04/2023 0737792201 Z LULULIU PUNJAB NATIONAL BANK(508568)
383 TAMEI MN-02-001-002-002/43
(Tamei H/Q Authority) 		2002001000NRG23100420230067248 11/04/2023 Ch Pontaliu 2002001WL000469 Ch Pontaliu 00415 SBIN0061207 251 251 Processed 12/04/2023 0737792218 CH PONTALIU PUNJAB & SIND BANK(607087)
384 TAMEI MN-02-001-002-002/445-A
(Tamei H/Q Authority) 		2002001000NRG23100420230067263 11/04/2023 Newme Ating 2002001WL000469 Newme Ating 00415 SBIN0061207 251 251 Processed 12/04/2023 0737792171 NEWME ATING PUNJAB NATIONAL BANK(508568)
385 TAMEI MN-02-001-002-002/47
(Tamei H/Q Authority) 		2002001000NRG23100420230067290 11/04/2023 Ramdiliu Newmai 2002001WL000469 Ramdiliu Newmai 00415 SBIN0061207 251 251 Processed 12/04/2023 0737792185 RAMDILIU NEWMAI PUNJAB NATIONAL BANK(508568)
386 TAMEI MN-02-001-002-002/475
(Tamei H/Q Authority) 		2002001000NRG23100420230067292 11/04/2023 Machunlubou Newmai 2002001WL000469 Machunlubou Newmai 00415 SBIN0061207 251 251 Processed 12/04/2023 0737792189 MACHUNLUBOU NEWMAI INDIAN OVERSEAS BANK(508541)
387 TAMEI MN-02-001-002-002/478
(Tamei H/Q Authority) 		2002001000NRG23100420230067294 11/04/2023 Southiubou 2002001WL000469 Southiubou 00415 SBIN0061207 251 251 Processed 12/04/2023 0737791698 SOUTHIUBOU PUNJAB NATIONAL BANK(508568)
388 TAMEI MN-02-001-002-002/483
(Tamei H/Q Authority) 		2002001000NRG23100420230067297 11/04/2023 M Patingwibou 2002001WL000469 M Patingwibou 00415 SBIN0061207 251 251 Processed 12/04/2023 0737792198 M. PATINGWIBOU PUNJAB NATIONAL BANK(508568)
389 TAMEI MN-02-001-002-002/486
(Tamei H/Q Authority) 		2002001000NRG23100420230067300 11/04/2023 Charachunliu Newmai 2002001WL000469 Charachunliu Newmai 00415 SBIN0061207 251 251 Processed 12/04/2023 0737792223 MS CHARACHUNLIU NEWMAI STATE BANK OF INDIA(508548)
390 TAMEI MN-02-001-002-002/495
(Tamei H/Q Authority) 		2002001000NRG23100420230067306 11/04/2023 Wibonkamliu Newmai 2002001WL000469 Wibonkamliu Newmai 00415 SBIN0061207 251 251 Processed 12/04/2023 0737792217 MS WIBONKAMLIU NEWMAI STATE BANK OF INDIA(508548)
391 TAMEI MN-02-001-002-002/498
(Tamei H/Q Authority) 		2002001000NRG23100420230067308 11/04/2023 Liangthiuwangbou Newmai 2002001WL000469 Liangthiuwangbou Newmai 00415 SBIN0061207 251 251 Processed 12/04/2023 0737792212 MR LIANGTHIUWANGBOU NEWMAI STATE BANK OF INDIA(508548)
392 TAMEI MN-02-001-002-002/500
(Tamei H/Q Authority) 		2002001000NRG23100420230067312 11/04/2023 TARILIU 2002001WL000469 TARILIU 00415 SBIN0061207 251 251 Processed 12/04/2023 0737791793 TARILIU UCO BANK(607066)
393 TAMEI MN-02-001-002-002/501-A
(Tamei H/Q Authority) 		2002001000NRG23100420230067313 11/04/2023 B MATHIUTHONBOU 2002001WL000469 B MATHIUTHONBOU 00415 SBIN0061207 251 251 Processed 12/04/2023 0737791890 MR B MATHIUTHONBOU STATE BANK OF INDIA(508548)
394 TAMEI MN-02-001-002-002/502-A
(Tamei H/Q Authority) 		2002001000NRG23100420230067314 11/04/2023 N Akingliu 2002001WL000469 N Akingliu 00415 SBIN0061207 251 251 Processed 12/04/2023 0737792077 AKINGLIU AXIS BANK(607153)
395 TAMEI MN-02-001-002-002/506-A
(Tamei H/Q Authority) 		2002001000NRG23100420230067318 11/04/2023 Nk Kumary 2002001WL000469 Nk Kumary 00415 SBIN0061207 251 251 Processed 12/04/2023 0737791747 NK KUMARY CANARA BANK(508532)
396 TAMEI MN-02-001-002-002/509-A
(Tamei H/Q Authority) 		2002001000NRG23100420230067321 11/04/2023 N Lungjinliu 2002001WL000469 N Lungjinliu 00415 SBIN0061207 251 251 Processed 12/04/2023 0737791744 MRS N LUNGJINLIU STATE BANK OF INDIA(508548)
397 TAMEI MN-02-001-002-002/51
(Tamei H/Q Authority) 		2002001000NRG23100420230067322 11/04/2023 N Souging 2002001WL000469 N Souging 00415 SBIN0061207 251 251 Processed 12/04/2023 0737791726 N.SOUGING PUNJAB NATIONAL BANK(508568)
398 TAMEI MN-02-001-002-002/510-A
(Tamei H/Q Authority) 		2002001000NRG23100420230067323 11/04/2023 Aribou Newmai 2002001WL000469 Aribou Newmai 00415 SBIN0061207 251 251 Processed 12/04/2023 0737792173 MR ARIBOU NEWMAI STATE BANK OF INDIA(508548)
399 TAMEI MN-02-001-002-002/510-A
(Tamei H/Q Authority) 		2002001000NRG23100420230067324 11/04/2023 Aribou Newmai 2002001WL000469 Aribou Newmai 00415 SBIN0061207 251 251 Processed 12/04/2023 0737792174 MR ARIBOU NEWMAI STATE BANK OF INDIA(508548)
400 TAMEI MN-02-001-002-002/516-A
(Tamei H/Q Authority) 		2002001000NRG23100420230067330 11/04/2023 K POUTINGWILIU 2002001WL000469 K POUTINGWILIU 00415 SBIN0061207 251 251 Processed 12/04/2023 0737791766 MS K POUTINGWILIU STATE BANK OF INDIA(508548)
401 TAMEI MN-02-001-002-002/522-A
(Tamei H/Q Authority) 		2002001000NRG23100420230067336 11/04/2023 Witenthiuliu Newmai 2002001WL000469 Witenthiuliu Newmai 00415 SBIN0061207 251 251 Processed 12/04/2023 0737791706 WITENTHIULIU NEWMAI IDBI BANK(607095)
402 TAMEI MN-02-001-002-002/527-A
(Tamei H/Q Authority) 		2002001000NRG23100420230067339 11/04/2023 Masenwangbou K Newmai 2002001WL000469 Masenwangbou K Newmai 00415 SBIN0061207 251 251 Processed 12/04/2023 0737791692 MASENWANGBOU K NEWMAI UCO BANK(607066)
403 TAMEI MN-02-001-002-002/89-A
(Tamei H/Q Authority) 		2002001000NRG23100420230067385 11/04/2023 Gonmei Abon 2002001WL000469 Gonmei Abon 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737792226 MRS GONMEI ABON STATE BANK OF INDIA(508548)
404 TAMEI MN-02-001-002-002/89-A
(Tamei H/Q Authority) 		2002001000NRG23100420230067386 11/04/2023 Gonmei Abon 2002001WL000469 Gonmei Abon 00415 SBIN0061207 251 251 Processed 12/04/2023 0737792227 MRS GONMEI ABON STATE BANK OF INDIA(508548)
405 TAMEI MN-02-001-002-002/91
(Tamei H/Q Authority) 		2002001000NRG23100420230067390 11/04/2023 Achengliu 2002001WL000469 Achengliu 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737792170 ACHENGLIU NEWMAI PUNJAB NATIONAL BANK(508568)
406 TAMEI MN-02-001-002-002/97
(Tamei H/Q Authority) 		2002001000NRG23100420230067398 11/04/2023 Ch Kambui 2002001WL000469 Ch Kambui 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737792047 CH KAMBUIBOU AIRTEL PAYMENTS BANK LIMITED(990288)
407 TAMEI MN-02-001-002-002/98-A
(Tamei H/Q Authority) 		2002001000NRG23100420230067399 11/04/2023 Panamjinbou Pamai 2002001WL000469 Panamjinbou Pamai 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737792224 MR PANAMJINBOU PAMAI STATE BANK OF INDIA(508548)
408 TAMEI MN-02-001-002-002/98-A
(Tamei H/Q Authority) 		2002001000NRG23100420230067401 11/04/2023 Panamjinbou Pamai 2002001WL000469 Panamjinbou Pamai 00415 SBIN0061207 753 753 Processed 12/04/2023 0737792225 MR PANAMJINBOU PAMAI STATE BANK OF INDIA(508548)
409 TAMEI MN-02-001-004-004/134-A
(Pallong village Authority) 		2002001000NRG23100420230064913 11/04/2023 Sengsipou Panmei 2002001WL000465 Sengsipou Panmei 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791931 SENGSIPOU PANMEI PUNJAB NATIONAL BANK(508568)
410 TAMEI MN-02-001-004-004/134-A
(Pallong village Authority) 		2002001000NRG23100420230064912 11/04/2023 Sengsipou Panmei 2002001WL000465 Sengsipou Panmei 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791930 SENGSIPOU PANMEI PUNJAB NATIONAL BANK(508568)
411 TAMEI MN-02-001-004-004/134-A
(Pallong village Authority) 		2002001000NRG23100420230064911 11/04/2023 Sengsipou Panmei 2002001WL000465 Sengsipou Panmei 00415 SBIN0061207 2761 2761 Processed 12/04/2023 0737791929 SENGSIPOU PANMEI PUNJAB NATIONAL BANK(508568)
412 TAMEI MN-02-001-004-004/190-A
(Pallong village Authority) 		2002001000NRG23100420230065069 11/04/2023 Peiduanliu Panmei 2002001WL000465 Peiduanliu Panmei 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791736 PEIDUANLIU PANMEI PUNJAB NATIONAL BANK(508568)
413 TAMEI MN-02-001-004-004/190-A
(Pallong village Authority) 		2002001000NRG23100420230065068 11/04/2023 Peiduanliu Panmei 2002001WL000465 Peiduanliu Panmei 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791735 PEIDUANLIU PANMEI PUNJAB NATIONAL BANK(508568)
414 TAMEI MN-02-001-004-004/190-A
(Pallong village Authority) 		2002001000NRG23100420230065067 11/04/2023 Peiduanliu Panmei 2002001WL000465 Peiduanliu Panmei 00415 SBIN0061207 2761 2761 Processed 12/04/2023 0737791734 PEIDUANLIU PANMEI PUNJAB NATIONAL BANK(508568)
415 TAMEI MN-02-001-004-004/23
(Pallong village Authority) 		2002001000NRG23100420230065197 11/04/2023 Huniyang Panmei 2002001WL000465 Huniyang Panmei 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791739 HUNIYANG PANMEI INDIA POST PAYMENTS BANK LIMITED(508528)
416 TAMEI MN-02-001-004-004/23
(Pallong village Authority) 		2002001000NRG23100420230065196 11/04/2023 Huniyang Panmei 2002001WL000465 Huniyang Panmei 00415 SBIN0061207 2761 2761 Processed 12/04/2023 0737791738 HUNIYANG PANMEI INDIA POST PAYMENTS BANK LIMITED(508528)
417 TAMEI MN-02-001-004-004/23
(Pallong village Authority) 		2002001000NRG23100420230065195 11/04/2023 Huniyang Panmei 2002001WL000465 Huniyang Panmei 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791737 HUNIYANG PANMEI INDIA POST PAYMENTS BANK LIMITED(508528)
418 TAMEI MN-02-001-004-004/24
(Pallong village Authority) 		2002001000NRG23100420230065203 11/04/2023 Namjinliu 2002001WL000465 Namjinliu 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791777 NAMJINLIU INDIA POST PAYMENTS BANK LIMITED(508528)
419 TAMEI MN-02-001-004-004/24
(Pallong village Authority) 		2002001000NRG23100420230065202 11/04/2023 Namjinliu 2002001WL000465 Namjinliu 00415 SBIN0061207 2761 2761 Processed 12/04/2023 0737791776 NAMJINLIU INDIA POST PAYMENTS BANK LIMITED(508528)
420 TAMEI MN-02-001-004-004/24
(Pallong village Authority) 		2002001000NRG23100420230065201 11/04/2023 Namjinliu 2002001WL000465 Namjinliu 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791775 NAMJINLIU INDIA POST PAYMENTS BANK LIMITED(508528)
421 TAMEI MN-02-001-004-004/3
(Pallong village Authority) 		2002001000NRG23100420230065221 11/04/2023 Atonpiliu 2002001WL000465 Atonpiliu 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791796 N ATONPILIU PUNJAB NATIONAL BANK(508568)
422 TAMEI MN-02-001-004-004/3
(Pallong village Authority) 		2002001000NRG23100420230065220 11/04/2023 Atonpiliu 2002001WL000465 Atonpiliu 00415 SBIN0061207 2761 2761 Processed 12/04/2023 0737791795 N ATONPILIU PUNJAB NATIONAL BANK(508568)
423 TAMEI MN-02-001-004-004/3
(Pallong village Authority) 		2002001000NRG23100420230065219 11/04/2023 Atonpiliu 2002001WL000465 Atonpiliu 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791794 N ATONPILIU PUNJAB NATIONAL BANK(508568)
424 TAMEI MN-02-001-004-004/33-A
(Pallong village Authority) 		2002001000NRG23100420230065233 11/04/2023 Jolly Malangmei 2002001WL000465 Jolly Malangmei 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791934 JOLLY MALANGMEI PUNJAB NATIONAL BANK(508568)
425 TAMEI MN-02-001-004-004/33-A
(Pallong village Authority) 		2002001000NRG23100420230065232 11/04/2023 Jolly Malangmei 2002001WL000465 Jolly Malangmei 00415 SBIN0061207 2761 2761 Processed 12/04/2023 0737791933 JOLLY MALANGMEI PUNJAB NATIONAL BANK(508568)
426 TAMEI MN-02-001-004-004/33-A
(Pallong village Authority) 		2002001000NRG23100420230065231 11/04/2023 Jolly Malangmei 2002001WL000465 Jolly Malangmei 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791932 JOLLY MALANGMEI PUNJAB NATIONAL BANK(508568)
427 TAMEI MN-02-001-004-004/56-A
(Pallong village Authority) 		2002001000NRG23100420230065306 11/04/2023 Haibuanlung Malangmei 2002001WL000465 Haibuanlung Malangmei 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791894 HAIBUANLUNG MALANGMEI PUNJAB NATIONAL BANK(508568)
428 TAMEI MN-02-001-004-004/56-A
(Pallong village Authority) 		2002001000NRG23100420230065307 11/04/2023 Haibuanlung Malangmei 2002001WL000465 Haibuanlung Malangmei 00415 SBIN0061207 2761 2761 Processed 12/04/2023 0737791895 HAIBUANLUNG MALANGMEI PUNJAB NATIONAL BANK(508568)
429 TAMEI MN-02-001-004-004/56-A
(Pallong village Authority) 		2002001000NRG23100420230065308 11/04/2023 Haibuanlung Malangmei 2002001WL000465 Haibuanlung Malangmei 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791896 HAIBUANLUNG MALANGMEI PUNJAB NATIONAL BANK(508568)
430 TAMEI MN-02-001-005-005/12-A
(Machengluang(Lamlaba) Authority) 		2002001000NRG23100420230062651 11/04/2023 Machangniliu Rimai 2002001WL000454 Machangniliu Rimai 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791928 MACHANGNILIU PUNJAB NATIONAL BANK(508568)
431 TAMEI MN-02-001-005-005/12-A
(Machengluang(Lamlaba) Authority) 		2002001000NRG23100420230062650 11/04/2023 Machangniliu Rimai 2002001WL000454 Machangniliu Rimai 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791927 MACHANGNILIU PUNJAB NATIONAL BANK(508568)
432 TAMEI MN-02-001-005-005/12-A
(Machengluang(Lamlaba) Authority) 		2002001000NRG23100420230062649 11/04/2023 Machangniliu Rimai 2002001WL000454 Machangniliu Rimai 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791926 MACHANGNILIU PUNJAB NATIONAL BANK(508568)
433 TAMEI MN-02-001-005-005/136
(Machengluang(Lamlaba) Authority) 		2002001000NRG23100420230062703 11/04/2023 Taluikamang 2002001WL000454 Taluikamang 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737792064 TALUIKAMANG CANARA BANK(508532)
434 TAMEI MN-02-001-005-005/79
(Machengluang(Lamlaba) Authority) 		2002001000NRG23100420230062995 11/04/2023 Abel Abonmai 2002001WL000454 Abel Abonmai 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791891 MR ABEL ABONMAI STATE BANK OF INDIA(508548)
435 TAMEI MN-02-001-006-006/10
(Piulong Authority) 		2002001000NRG23100420230065814 11/04/2023 Huthunbou 2002001WL000467 Huthunbou 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737792068 MR DM HUTHUNBOU STATE BANK OF INDIA(508548)
436 TAMEI MN-02-001-006-006/10
(Piulong Authority) 		2002001000NRG23100420230065815 11/04/2023 Huthunbou 2002001WL000467 Huthunbou 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737792069 MR DM HUTHUNBOU STATE BANK OF INDIA(508548)
437 TAMEI MN-02-001-006-006/15-A
(Piulong Authority) 		2002001000NRG23100420230065833 11/04/2023 Diponang Newmai 2002001WL000467 Diponang Newmai 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791856 MR DIPONANG NEWMAI STATE BANK OF INDIA(508548)
438 TAMEI MN-02-001-007-007/37-A
(Kabonram Authority) 		2002001000NRG23100420230057174 11/04/2023 Lunikamliu 2002001WL000433 Lunikamliu 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791858 LUNIKAMLIU PAMAI PUNJAB NATIONAL BANK(508568)
439 TAMEI MN-02-001-007-007/37-A
(Kabonram Authority) 		2002001000NRG23100420230057173 11/04/2023 Lunikamliu 2002001WL000433 Lunikamliu 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791857 LUNIKAMLIU PAMAI PUNJAB NATIONAL BANK(508568)
440 TAMEI MN-02-001-007-007/44
(Kabonram Authority) 		2002001000NRG23100420230057187 11/04/2023 N Dichamthinang 2002001WL000433 N Dichamthinang 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737792176 N DICHAMTHINANG PUNJAB NATIONAL BANK(508568)
441 TAMEI MN-02-001-007-007/46
(Kabonram Authority) 		2002001000NRG23100420230057192 11/04/2023 Achunliu 2002001WL000433 Achunliu 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737792056 MRS ACHUNLIU NEWMAI STATE BANK OF INDIA(508548)
442 TAMEI MN-02-001-007-007/46
(Kabonram Authority) 		2002001000NRG23100420230057191 11/04/2023 Achunliu 2002001WL000433 Achunliu 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737792055 MRS ACHUNLIU NEWMAI STATE BANK OF INDIA(508548)
443 TAMEI MN-02-001-007-007/51-A
(Kabonram Authority) 		2002001000NRG23100420230057206 11/04/2023 hurangboou 2002001WL000433 hurangboou 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737792084 MR.K. THIUKHOMANG PUNJAB NATIONAL BANK(508568)
444 TAMEI MN-02-001-007-007/51-A
(Kabonram Authority) 		2002001000NRG23100420230057205 11/04/2023 hurangboou 2002001WL000433 hurangboou 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737792083 MR.K. THIUKHOMANG PUNJAB NATIONAL BANK(508568)
445 TAMEI MN-02-001-007-007/70
(Kabonram Authority) 		2002001000NRG23100420230057242 11/04/2023 Wingamthuibou 2002001WL000433 Wingamthuibou 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791967 P WINGAMTHUIBOU PUNJAB NATIONAL BANK(508568)
446 TAMEI MN-02-001-007-007/70
(Kabonram Authority) 		2002001000NRG23100420230057241 11/04/2023 Wingamthuibou 2002001WL000433 Wingamthuibou 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791966 P WINGAMTHUIBOU PUNJAB NATIONAL BANK(508568)
447 TAMEI MN-02-001-007-007/8-A
(Kabonram Authority) 		2002001000NRG23100420230057255 11/04/2023 Lunglubuiliu Newmai 2002001WL000433 Lunglubuiliu Newmai 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791889 LUNGLUBUILIU NEWMAI PUNJAB NATIONAL BANK(508568)
448 TAMEI MN-02-001-010-010/24-A
(Dutlong (Dunnong) Authority) 		2002001000NRG23100420230057020 11/04/2023 Kibonliu 2002001WL000432 Kibonliu 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737792131 MRS MRS KIBONLIU STATE BANK OF INDIA(508548)
449 TAMEI MN-02-001-010-010/24-A
(Dutlong (Dunnong) Authority) 		2002001000NRG23100420230057019 11/04/2023 Kibonliu 2002001WL000432 Kibonliu 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737792130 MRS MRS KIBONLIU STATE BANK OF INDIA(508548)
450 TAMEI MN-02-001-010-010/24-A
(Dutlong (Dunnong) Authority) 		2002001000NRG23100420230057018 11/04/2023 Kibonliu 2002001WL000432 Kibonliu 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737792129 MRS MRS KIBONLIU STATE BANK OF INDIA(508548)
451 TAMEI MN-02-001-011-011/188
(Illeng (Nreng) Authority) 		2002001000NRG23100420230057631 11/04/2023 Z.Ransidinbou 2002001WL000435 Z.Ransidinbou 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737792087 RAMSIDINBOU INDIAN OVERSEAS BANK(508541)
452 TAMEI MN-02-001-011-011/220
(Illeng (Nreng) Authority) 		2002001000NRG23100420230057709 11/04/2023 NK.Kawidambou 2002001WL000435 NK.Kawidambou 00415 SBIN0061207 2761 2761 Processed 12/04/2023 0737792163 MR NK KAWIDAMBOU STATE BANK OF INDIA(508548)
453 TAMEI MN-02-001-011-011/220
(Illeng (Nreng) Authority) 		2002001000NRG23100420230057708 11/04/2023 NK.Kawidambou 2002001WL000435 NK.Kawidambou 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737792162 MR NK KAWIDAMBOU STATE BANK OF INDIA(508548)
454 TAMEI MN-02-001-011-011/220
(Illeng (Nreng) Authority) 		2002001000NRG23100420230057707 11/04/2023 NK.Kawidambou 2002001WL000435 NK.Kawidambou 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737792161 MR NK KAWIDAMBOU STATE BANK OF INDIA(508548)
455 TAMEI MN-02-001-011-011/46
(Illeng (Nreng) Authority) 		2002001000NRG23100420230057783 11/04/2023 Aliukaliu 2002001WL000435 Aliukaliu 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737792203 ALIUKALIU HDFC BANK LTD(607152)
456 TAMEI MN-02-001-011-011/46
(Illeng (Nreng) Authority) 		2002001000NRG23100420230057782 11/04/2023 Aliukaliu 2002001WL000435 Aliukaliu 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737792202 ALIUKALIU HDFC BANK LTD(607152)
457 TAMEI MN-02-001-011-011/70
(Illeng (Nreng) Authority) 		2002001000NRG23100420230057830 11/04/2023 Kaisungbou 2002001WL000435 Kaisungbou 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737792205 MR KAISUNGBOU STATE BANK OF INDIA(508548)
458 TAMEI MN-02-001-011-011/70
(Illeng (Nreng) Authority) 		2002001000NRG23100420230057829 11/04/2023 Kaisungbou 2002001WL000435 Kaisungbou 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737792204 MR KAISUNGBOU STATE BANK OF INDIA(508548)
459 TAMEI MN-02-001-012-012/134-A
(Khundong1(Aling) Authority) 		2002001000NRG23100420230061767 11/04/2023 Machiry Eunice Thiumai 2002001WL000452 Machiry Eunice Thiumai 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737792026 MACHIRY EUNICE THIUMAI MANIPUR RURAL BANK(607062)
460 TAMEI MN-02-001-012-012/151
(Khundong1(Aling) Authority) 		2002001000NRG23100420230061779 11/04/2023 Maisithonliu Abonmai 2002001WL000452 Maisithonliu Abonmai 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737792004 MEISITHONLIU ABONMAI MANIPUR RURAL BANK(607062)
461 TAMEI MN-02-001-012-012/165
(Khundong1(Aling) Authority) 		2002001000NRG23100420230061787 11/04/2023 Masanlungbou Thiumai 2002001WL000452 Masanlungbou Thiumai 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791973 MASALUNGBOU MANIPUR RURAL BANK(607062)
462 TAMEI MN-02-001-012-012/167-A
(Khundong1(Aling) Authority) 		2002001000NRG23100420230061788 11/04/2023 Lungsithonliu Thiumai 2002001WL000452 Lungsithonliu Thiumai 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791799 LUNGSITHONLIU THIUMAI MANIPUR RURAL BANK(607062)
463 TAMEI MN-02-001-012-012/168
(Khundong1(Aling) Authority) 		2002001000NRG23100420230061789 11/04/2023 Pousilungbou Abonmai 2002001WL000452 Pousilungbou Abonmai 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737792097 POUSILUNGBOU ABONMAI MANIPUR RURAL BANK(607062)
464 TAMEI MN-02-001-012-012/43-A
(Khundong1(Aling) Authority) 		2002001000NRG23100420230061820 11/04/2023 Kaibonliu 2002001WL000452 Kaibonliu 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737792025 KAIBONLIU THIUMAI PUNJAB NATIONAL BANK(508568)
465 TAMEI MN-02-001-012-012/82-A
(Khundong1(Aling) Authority) 		2002001000NRG23100420230061855 11/04/2023 Pawangkhonliu Thiumai 2002001WL000452 Pawangkhonliu Thiumai 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791814 PAWANGKHONLIU THIUMAI MANIPUR RURAL BANK(607062)
466 TAMEI MN-02-001-012-012/85-B
(Khundong1(Aling) Authority) 		2002001000NRG23100420230061857 11/04/2023 Simon 2002001WL000452 Simon 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791867 SIMON MANIPUR RURAL BANK(607062)
467 TAMEI MN-02-001-018-018/10
(Kadi Pt.4(Ndetning) Authority) 		2002001000NRG23100420230059343 11/04/2023 P. Tashibou 2002001WL000441 P. Tashibou 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791971 M TASHIBOU AXIS BANK(607153)
468 TAMEI MN-02-001-018-018/10
(Kadi Pt.4(Ndetning) Authority) 		2002001000NRG23100420230059341 11/04/2023 P. Tashibou 2002001WL000441 P. Tashibou 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791970 M TASHIBOU AXIS BANK(607153)
469 TAMEI MN-02-001-018-018/10
(Kadi Pt.4(Ndetning) Authority) 		2002001000NRG23100420230059340 11/04/2023 P. Tashibou 2002001WL000441 P. Tashibou 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791969 M TASHIBOU AXIS BANK(607153)
470 TAMEI MN-02-001-018-018/114-A
(Kadi Pt.4(Ndetning) Authority) 		2002001000NRG23100420230059382 11/04/2023 Wibuiliu 2002001WL000441 Wibuiliu 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737792136 MRS WIBUILIU NEWMAI STATE BANK OF INDIA(508548)
471 TAMEI MN-02-001-018-018/114-A
(Kadi Pt.4(Ndetning) Authority) 		2002001000NRG23100420230059381 11/04/2023 Wibuiliu 2002001WL000441 Wibuiliu 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737792135 MRS WIBUILIU NEWMAI STATE BANK OF INDIA(508548)
472 TAMEI MN-02-001-018-018/114-A
(Kadi Pt.4(Ndetning) Authority) 		2002001000NRG23100420230059380 11/04/2023 Wibuiliu 2002001WL000441 Wibuiliu 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737792134 MRS WIBUILIU NEWMAI STATE BANK OF INDIA(508548)
473 TAMEI MN-02-001-022-022/27
(Langpram (Nheng) Authority) 		2002001000NRG23100420230060404 11/04/2023 Ramdikamang Newmai 2002001WL000445 Ramdikamang Newmai 00415 SBIN0061207 2259 2259 Processed 12/04/2023 0737791846 RAMDIKAMANG NEWMAI INDIA POST PAYMENTS BANK LIMITED(508528)
474 TAMEI MN-02-001-022-022/27
(Langpram (Nheng) Authority) 		2002001000NRG23100420230060403 11/04/2023 Ramdikamang Newmai 2002001WL000445 Ramdikamang Newmai 00415 SBIN0061207 2259 2259 Processed 12/04/2023 0737791845 RAMDIKAMANG NEWMAI INDIA POST PAYMENTS BANK LIMITED(508528)
475 TAMEI MN-02-001-022-022/27
(Langpram (Nheng) Authority) 		2002001000NRG23100420230060402 11/04/2023 Ramdikamang Newmai 2002001WL000445 Ramdikamang Newmai 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791818 RAMDIKAMANG NEWMAI INDIA POST PAYMENTS BANK LIMITED(508528)
476 TAMEI MN-02-001-022-022/34
(Langpram (Nheng) Authority) 		2002001000NRG23100420230060428 11/04/2023 Aningbou Pamai 2002001WL000445 Aningbou Pamai 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791849 ANINGBOU INDIA POST PAYMENTS BANK LIMITED(508528)
477 TAMEI MN-02-001-022-022/34
(Langpram (Nheng) Authority) 		2002001000NRG23100420230060427 11/04/2023 Aningbou Pamai 2002001WL000445 Aningbou Pamai 00415 SBIN0061207 2259 2259 Processed 12/04/2023 0737791848 ANINGBOU INDIA POST PAYMENTS BANK LIMITED(508528)
478 TAMEI MN-02-001-022-022/34
(Langpram (Nheng) Authority) 		2002001000NRG23100420230060426 11/04/2023 Aningbou Pamai 2002001WL000445 Aningbou Pamai 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791847 ANINGBOU INDIA POST PAYMENTS BANK LIMITED(508528)
479 TAMEI MN-02-001-022-022/36
(Langpram (Nheng) Authority) 		2002001000NRG23100420230060434 11/04/2023 Athuibou Chawang 2002001WL000445 Athuibou Chawang 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737792029 ATHUIBOU CHAWANG PUNJAB NATIONAL BANK(508568)
480 TAMEI MN-02-001-022-022/36
(Langpram (Nheng) Authority) 		2002001000NRG23100420230060433 11/04/2023 Athuibou Chawang 2002001WL000445 Athuibou Chawang 00415 SBIN0061207 2259 2259 Processed 12/04/2023 0737792028 ATHUIBOU CHAWANG PUNJAB NATIONAL BANK(508568)
481 TAMEI MN-02-001-022-022/36
(Langpram (Nheng) Authority) 		2002001000NRG23100420230060432 11/04/2023 Athuibou Chawang 2002001WL000445 Athuibou Chawang 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737792027 ATHUIBOU CHAWANG PUNJAB NATIONAL BANK(508568)
482 TAMEI MN-02-001-022-022/38
(Langpram (Nheng) Authority) 		2002001000NRG23100420230060440 11/04/2023 Dikamang Pamai 2002001WL000445 Dikamang Pamai 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791852 DIKAMANG PAMAI INDIA POST PAYMENTS BANK LIMITED(508528)
483 TAMEI MN-02-001-022-022/38
(Langpram (Nheng) Authority) 		2002001000NRG23100420230060439 11/04/2023 Dikamang Pamai 2002001WL000445 Dikamang Pamai 00415 SBIN0061207 2259 2259 Processed 12/04/2023 0737791851 DIKAMANG PAMAI INDIA POST PAYMENTS BANK LIMITED(508528)
484 TAMEI MN-02-001-022-022/38
(Langpram (Nheng) Authority) 		2002001000NRG23100420230060438 11/04/2023 Dikamang Pamai 2002001WL000445 Dikamang Pamai 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791850 DIKAMANG PAMAI INDIA POST PAYMENTS BANK LIMITED(508528)
485 TAMEI MN-02-001-022-022/42
(Langpram (Nheng) Authority) 		2002001000NRG23100420230060455 11/04/2023 Kaihiambou Newmai 2002001WL000445 Kaihiambou Newmai 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737792190 VWSC LANGPRAM PUNJAB NATIONAL BANK(508568)
486 TAMEI MN-02-001-022-022/47
(Langpram (Nheng) Authority) 		2002001000NRG23100420230060471 11/04/2023 Athiu Newmai 2002001WL000445 Athiu Newmai 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791817 ATHIU NEWMAI S/O.(L).KHAN PUNJAB NATIONAL BANK(508568)
487 TAMEI MN-02-001-022-022/47
(Langpram (Nheng) Authority) 		2002001000NRG23100420230060470 11/04/2023 Athiu Newmai 2002001WL000445 Athiu Newmai 00415 SBIN0061207 2259 2259 Processed 12/04/2023 0737791816 ATHIU NEWMAI S/O.(L).KHAN PUNJAB NATIONAL BANK(508568)
488 TAMEI MN-02-001-022-022/47
(Langpram (Nheng) Authority) 		2002001000NRG23100420230060469 11/04/2023 Athiu Newmai 2002001WL000445 Athiu Newmai 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791815 ATHIU NEWMAI S/O.(L).KHAN PUNJAB NATIONAL BANK(508568)
489 TAMEI MN-02-001-022-022/48
(Langpram (Nheng) Authority) 		2002001000NRG23100420230060474 11/04/2023 Elungdi Pamai 2002001WL000445 Elungdi Pamai 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791855 ELUNGDI PAMAI PUNJAB NATIONAL BANK(508568)
490 TAMEI MN-02-001-022-022/48
(Langpram (Nheng) Authority) 		2002001000NRG23100420230060473 11/04/2023 Elungdi Pamai 2002001WL000445 Elungdi Pamai 00415 SBIN0061207 2259 2259 Processed 12/04/2023 0737791854 ELUNGDI PAMAI PUNJAB NATIONAL BANK(508568)
491 TAMEI MN-02-001-022-022/48
(Langpram (Nheng) Authority) 		2002001000NRG23100420230060472 11/04/2023 Elungdi Pamai 2002001WL000445 Elungdi Pamai 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791853 ELUNGDI PAMAI PUNJAB NATIONAL BANK(508568)
492 TAMEI MN-02-001-022-022/61
(Langpram (Nheng) Authority) 		2002001000NRG23100420230060525 11/04/2023 Dinthuibou Newmai 2002001WL000445 Dinthuibou Newmai 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737792238 MR DINTHUIBOU NEWMAI STATE BANK OF INDIA(508548)
493 TAMEI MN-02-001-022-022/61
(Langpram (Nheng) Authority) 		2002001000NRG23100420230060524 11/04/2023 Dinthuibou Newmai 2002001WL000445 Dinthuibou Newmai 00415 SBIN0061207 2259 2259 Processed 12/04/2023 0737792237 MR DINTHUIBOU NEWMAI STATE BANK OF INDIA(508548)
494 TAMEI MN-02-001-022-022/61
(Langpram (Nheng) Authority) 		2002001000NRG23100420230060522 11/04/2023 Dinthuibou Newmai 2002001WL000445 Dinthuibou Newmai 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737792236 MR DINTHUIBOU NEWMAI STATE BANK OF INDIA(508548)
495 TAMEI MN-02-001-022-022/62
(Langpram (Nheng) Authority) 		2002001000NRG23100420230060528 11/04/2023 Namhapengbou Pamai 2002001WL000445 Namhapengbou Pamai 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791861 NAMHAPENGBOU PAMAI INDIA POST PAYMENTS BANK LIMITED(508528)
496 TAMEI MN-02-001-022-022/62
(Langpram (Nheng) Authority) 		2002001000NRG23100420230060527 11/04/2023 Namhapengbou Pamai 2002001WL000445 Namhapengbou Pamai 00415 SBIN0061207 2259 2259 Processed 12/04/2023 0737791860 NAMHAPENGBOU PAMAI INDIA POST PAYMENTS BANK LIMITED(508528)
497 TAMEI MN-02-001-022-022/62
(Langpram (Nheng) Authority) 		2002001000NRG23100420230060526 11/04/2023 Namhapengbou Pamai 2002001WL000445 Namhapengbou Pamai 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791859 NAMHAPENGBOU PAMAI INDIA POST PAYMENTS BANK LIMITED(508528)
498 TAMEI MN-02-001-022-022/97-A
(Langpram (Nheng) Authority) 		2002001000NRG23100420230060569 11/04/2023 Wichapbou Chawang 2002001WL000445 Wichapbou Chawang 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791888 CH WICHAPBOU PUNJAB NATIONAL BANK(508568)
499 TAMEI MN-02-001-022-022/98
(Langpram (Nheng) Authority) 		2002001000NRG23100420230060570 11/04/2023 Philip Newmai 2002001WL000445 Philip Newmai 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737792102 PHILIP NEWMAL IDBI BANK(607095)
500 TAMEI MN-02-001-023-023/35
(Kawalong Authority) 		2002001000NRG23100420230061607 11/04/2023 M Wijinlak 2002001WL000451 M Wijinlak 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737792186 JLG (B) GROUP KAWALONG VILLAGE PUNJAB NATIONAL BANK(508568)
501 TAMEI MN-02-001-024-024/1
(Dikiuram Authority) 		2002001000NRG23100420230059952 11/04/2023 Tanang 2002001WL000444 Tanang 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791863 Tanang AIRTEL PAYMENTS BANK LIMITED(990288)
502 TAMEI MN-02-001-024-024/1
(Dikiuram Authority) 		2002001000NRG23100420230059951 11/04/2023 Tanang 2002001WL000444 Tanang 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791862 Tanang AIRTEL PAYMENTS BANK LIMITED(990288)
503 TAMEI MN-02-001-024-024/100
(Dikiuram Authority) 		2002001000NRG23100420230059958 11/04/2023 Noumiliu Newmai 2002001WL000444 Noumiliu Newmai 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737792235 MRS NOUMILIU NEWMAI STATE BANK OF INDIA(508548)
504 TAMEI MN-02-001-024-024/112
(Dikiuram Authority) 		2002001000NRG23100420230059994 11/04/2023 Ashok Rai 2002001WL000444 Ashok Rai 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791728 MR MR ASHOKBOU STATE BANK OF INDIA(508548)
505 TAMEI MN-02-001-024-024/112
(Dikiuram Authority) 		2002001000NRG23100420230059993 11/04/2023 Ashok Rai 2002001WL000444 Ashok Rai 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791727 MR MR ASHOKBOU STATE BANK OF INDIA(508548)
506 TAMEI MN-02-001-024-024/76-A
(Dikiuram Authority) 		2002001000NRG23100420230060220 11/04/2023 N Thoipiliu 2002001WL000444 N Thoipiliu 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737792192 MRS N THOIPILIU STATE BANK OF INDIA(508548)
507 TAMEI MN-02-001-024-024/76-A
(Dikiuram Authority) 		2002001000NRG23100420230060219 11/04/2023 N Thoipiliu 2002001WL000444 N Thoipiliu 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737792191 MRS N THOIPILIU STATE BANK OF INDIA(508548)
508 TAMEI MN-02-001-032-032/121-B
(Kuilong I Authority) 		2002001000NRG23100420230059593 11/04/2023 Kangthumliu 2002001WL000442 Kangthumliu 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737792222 Mrs. KANGTHUMLIU . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
509 TAMEI MN-02-001-032-032/145-A
(Kuilong I Authority) 		2002001000NRG23100420230059619 11/04/2023 Ngoukarouhabou 2002001WL000442 Ngoukarouhabou 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791878 NGOUKAROUHABOU PUNJAB NATIONAL BANK(508568)
510 TAMEI MN-02-001-032-032/76-B
(Kuilong I Authority) 		2002001000NRG23100420230059778 11/04/2023 Khiurokhonliu 2002001WL000442 Khiurokhonliu 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791984 KHIUROKHONLIU PUNJAB NATIONAL BANK(508568)
511 TAMEI MN-02-001-032-032/76-B
(Kuilong I Authority) 		2002001000NRG23100420230059777 11/04/2023 Khiurokhonliu 2002001WL000442 Khiurokhonliu 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791983 KHIUROKHONLIU PUNJAB NATIONAL BANK(508568)
512 TAMEI MN-02-001-033-033/26
(Lenglong Authority) 		2002001000NRG23100420230062388 11/04/2023 Adiangbou 2002001WL000453 Adiangbou 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791866 MR ADIANGBOU CH STATE BANK OF INDIA(508548)
513 TAMEI MN-02-001-033-033/26
(Lenglong Authority) 		2002001000NRG23100420230062387 11/04/2023 Adiangbou 2002001WL000453 Adiangbou 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791865 MR ADIANGBOU CH STATE BANK OF INDIA(508548)
514 TAMEI MN-02-001-033-033/26
(Lenglong Authority) 		2002001000NRG23100420230062386 11/04/2023 Adiangbou 2002001WL000453 Adiangbou 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791864 MR ADIANGBOU CH STATE BANK OF INDIA(508548)
515 TAMEI MN-02-001-033-033/32
(Lenglong Authority) 		2002001000NRG23100420230062404 11/04/2023 Khangjinang 2002001WL000453 Khangjinang 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791704 KHANGJINANG S//O.(L).RAM PUNJAB NATIONAL BANK(508568)
516 TAMEI MN-02-001-033-033/32
(Lenglong Authority) 		2002001000NRG23100420230062403 11/04/2023 Khangjinang 2002001WL000453 Khangjinang 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791703 KHANGJINANG S//O.(L).RAM PUNJAB NATIONAL BANK(508568)
517 TAMEI MN-02-001-042-001/10
(Kadi III Authority) 		2002001000NRG23100420230057264 11/04/2023 Manbuibou 2002001WL000434 Manbuibou 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791730 DIBUIBOU UCO BANK(607066)
518 TAMEI MN-02-001-042-001/10
(Kadi III Authority) 		2002001000NRG23100420230057263 11/04/2023 Manbuibou 2002001WL000434 Manbuibou 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791729 DIBUIBOU UCO BANK(607066)
519 TAMEI MN-02-001-042-001/112-B
(Kadi III Authority) 		2002001000NRG23100420230057294 11/04/2023 Rangjailiu 2002001WL000434 Rangjailiu 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737792104 MRS RANGJAILIU RANGJAILIU STATE BANK OF INDIA(508548)
520 TAMEI MN-02-001-042-001/112-B
(Kadi III Authority) 		2002001000NRG23100420230057293 11/04/2023 Rangjailiu 2002001WL000434 Rangjailiu 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737792103 MRS RANGJAILIU RANGJAILIU STATE BANK OF INDIA(508548)
521 TAMEI MN-02-001-042-001/31-A
(Kadi III Authority) 		2002001000NRG23100420230057339 11/04/2023 Wiriangsiliu 2002001WL000434 Wiriangsiliu 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791700 WIRIANGSILIU PUNJAB NATIONAL BANK(508568)
522 TAMEI MN-02-001-042-001/31-A
(Kadi III Authority) 		2002001000NRG23100420230057338 11/04/2023 Wiriangsiliu 2002001WL000434 Wiriangsiliu 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791699 WIRIANGSILIU PUNJAB NATIONAL BANK(508568)
523 TAMEI MN-02-001-042-001/32
(Kadi III Authority) 		2002001000NRG23100420230057340 11/04/2023 ramwidinliu newmai 2002001WL000434 ramwidinliu newmai 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737792106 MRS RAMWIDINLIU NEWMAI STATE BANK OF INDIA(508548)
524 TAMEI MN-02-001-042-001/35
(Kadi III Authority) 		2002001000NRG23100420230057343 11/04/2023 N Chamjailiu 2002001WL000434 N Chamjailiu 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791980 N CHAMJAILIU PUNJAB NATIONAL BANK(508568)
525 TAMEI MN-02-001-042-001/45
(Kadi III Authority) 		2002001000NRG23100420230057362 11/04/2023 withonliu 2002001WL000434 withonliu 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791798 WITHONLIU PAMAI CANARA BANK(508532)
526 TAMEI MN-02-001-042-001/45
(Kadi III Authority) 		2002001000NRG23100420230057361 11/04/2023 withonliu 2002001WL000434 withonliu 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791797 WITHONLIU PAMAI CANARA BANK(508532)
527 TAMEI MN-02-001-042-001/78
(Kadi III Authority) 		2002001000NRG23100420230057400 11/04/2023 Liangkethiubou 2002001WL000434 Liangkethiubou 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791981 WIKENLUNGLIU NEWMAI UCO BANK(607066)
528 TAMEI MN-02-001-043-001/28
(Kuilong III Authority) 		2002001000NRG23100420230060601 11/04/2023 Sapou 2002001WL000446 Sapou 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791767 SAPOU PUNJAB NATIONAL BANK(508568)
529 TAMEI MN-02-001-043-001/30
(Kuilong III Authority) 		2002001000NRG23100420230060608 11/04/2023 Kawingouliu 2002001WL000446 Kawingouliu 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791990 MRS MASIAKIULIU NEWMAI STATE BANK OF INDIA(508548)
530 TAMEI MN-02-001-043-001/30
(Kuilong III Authority) 		2002001000NRG23100420230060607 11/04/2023 Kawingouliu 2002001WL000446 Kawingouliu 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791989 MRS MASIAKIULIU NEWMAI STATE BANK OF INDIA(508548)
531 TAMEI MN-02-001-043-001/31
(Kuilong III Authority) 		2002001000NRG23100420230060610 11/04/2023 Wijonbou 2002001WL000446 Wijonbou 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791988 KAMANLUNGBOU UCO BANK(607066)
532 TAMEI MN-02-001-043-001/31
(Kuilong III Authority) 		2002001000NRG23100420230060609 11/04/2023 Wijonbou 2002001WL000446 Wijonbou 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791987 KAMANLUNGBOU UCO BANK(607066)
533 TAMEI MN-02-001-043-001/32
(Kuilong III Authority) 		2002001000NRG23100420230060612 11/04/2023 Sanwibou 2002001WL000446 Sanwibou 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791986 WILUNIBDU ABONMAI HDFC BANK LTD(607152)
534 TAMEI MN-02-001-043-001/32
(Kuilong III Authority) 		2002001000NRG23100420230060611 11/04/2023 Sanwibou 2002001WL000446 Sanwibou 00415 SBIN0061207 2510 2510 Processed 12/04/2023 0737791985 WILUNIBDU ABONMAI HDFC BANK LTD(607152)
SubTotal 533877 533877
535 TAMEI MN-02-001-012-012/173
(Khundong1(Aling) Authority) 		2002001000NRG23100420230061792 11/04/2023 Kanalungliu Abonmai 2002001WL000452 Kanalungliu Abonmai 00462 UCBA0000551 2510 2510 Processed 12/04/2023 0737791720 KANALUNGLIU ABONMAI UCO BANK(607066)
SubTotal 2510 2510
536 TAMEI MN-02-001-032-032/90-B
(Kuilong I Authority) 		2002001000NRG23100420230059792 11/04/2023 Pouchiangdinliu 2002001WL000442 Pouchiangdinliu 00462 UCBA0002996 2510 2510 Processed 12/04/2023 0737792000 POUCHIANGDINLIU PUNJAB NATIONAL BANK(508568)
SubTotal 2510 2510
537 TAMEI MN-02-001-001-001/114
(Tamah village Authority) 		2002001000NRG23100420230065477 11/04/2023 Mairibou Daimai 2002001WL000466 Mairibou Daimai 00462 UCBA0003001 251 251 Processed 12/04/2023 0737792005 DAIMAI MAIRIBOU UCO BANK(607066)
538 TAMEI MN-02-001-001-001/114
(Tamah village Authority) 		2002001000NRG23100420230065478 11/04/2023 Mairibou Daimai 2002001WL000466 Mairibou Daimai 00462 UCBA0003001 2761 2761 Processed 12/04/2023 0737792006 DAIMAI MAIRIBOU UCO BANK(607066)
539 TAMEI MN-02-001-001-001/114
(Tamah village Authority) 		2002001000NRG23100420230065479 11/04/2023 Mairibou Daimai 2002001WL000466 Mairibou Daimai 00462 UCBA0003001 2761 2761 Processed 12/04/2023 0737792007 DAIMAI MAIRIBOU UCO BANK(607066)
540 TAMEI MN-02-001-010-010/112-A
(Dutlong (Dunnong) Authority) 		2002001000NRG23100420230056978 11/04/2023 Nambonliu 2002001WL000432 Nambonliu 00462 UCBA0003001 2510 2510 Processed 12/04/2023 0737792024 NAMBONLIU INDIA POST PAYMENTS BANK LIMITED(508528)
541 TAMEI MN-02-001-010-010/112-A
(Dutlong (Dunnong) Authority) 		2002001000NRG23100420230056977 11/04/2023 Nambonliu 2002001WL000432 Nambonliu 00462 UCBA0003001 2510 2510 Processed 12/04/2023 0737792023 NAMBONLIU INDIA POST PAYMENTS BANK LIMITED(508528)
542 TAMEI MN-02-001-010-010/112-A
(Dutlong (Dunnong) Authority) 		2002001000NRG23100420230056975 11/04/2023 Nambonliu 2002001WL000432 Nambonliu 00462 UCBA0003001 2510 2510 Processed 12/04/2023 0737792022 NAMBONLIU INDIA POST PAYMENTS BANK LIMITED(508528)
543 TAMEI MN-02-001-018-018/46
(Kadi Pt.4(Ndetning) Authority) 		2002001000NRG23100420230059503 11/04/2023 Ngoukiubou 2002001WL000441 Ngoukiubou 00462 UCBA0003001 2510 2510 Processed 12/04/2023 0737792008 NGOUKIUBOU UCO BANK(607066)
544 TAMEI MN-02-001-027-027/18
(Kuilong II Authority) 		2002001000NRG23100420230059830 11/04/2023 Chahotkhampibou 2002001WL000443 Chahotkhampibou 00462 UCBA0003001 2510 2510 Processed 12/04/2023 0737792018 CHAHOT KHAMPIHOU UCO BANK(607066)
545 TAMEI MN-02-001-027-027/18
(Kuilong II Authority) 		2002001000NRG23100420230059829 11/04/2023 Chahotkhampibou 2002001WL000443 Chahotkhampibou 00462 UCBA0003001 2510 2510 Processed 12/04/2023 0737792017 CHAHOT KHAMPIHOU UCO BANK(607066)
546 TAMEI MN-02-001-027-027/18
(Kuilong II Authority) 		2002001000NRG23100420230059828 11/04/2023 Chahotkhampibou 2002001WL000443 Chahotkhampibou 00462 UCBA0003001 2510 2510 Processed 12/04/2023 0737792016 CHAHOT KHAMPIHOU UCO BANK(607066)
547 TAMEI MN-02-001-032-032/171-A
(Kuilong I Authority) 		2002001000NRG23100420230059657 11/04/2023 P Maidedbou 2002001WL000442 P Maidedbou 00462 UCBA0003001 2510 2510 Processed 12/04/2023 0737792009 P MAIDEDBOU UCO BANK(607066)
548 TAMEI MN-02-001-042-001/14-A
(Kadi III Authority) 		2002001000NRG23100420230057308 11/04/2023 Wimajamliu 2002001WL000434 Wimajamliu 00462 UCBA0003001 2510 2510 Processed 12/04/2023 0737792020 WIMAJAMLIU UCO BANK(607066)
549 TAMEI MN-02-001-042-001/14-A
(Kadi III Authority) 		2002001000NRG23100420230057307 11/04/2023 Wimajamliu 2002001WL000434 Wimajamliu 00462 UCBA0003001 2510 2510 Processed 12/04/2023 0737792019 WIMAJAMLIU UCO BANK(607066)
550 TAMEI MN-02-001-042-001/56-A
(Kadi III Authority) 		2002001000NRG23100420230057380 11/04/2023 Agundouliu Pamei 2002001WL000434 Agundouliu Pamei 00462 UCBA0003001 2510 2510 Processed 12/04/2023 0737792013 AGUNDOULIU PAMAI UCO BANK(607066)
551 TAMEI MN-02-001-042-001/68-A
(Kadi III Authority) 		2002001000NRG23100420230057392 11/04/2023 Roseliu 2002001WL000434 Roseliu 00462 UCBA0003001 2510 2510 Processed 12/04/2023 0737792015 ROSELIU PAMAI UCO BANK(607066)
552 TAMEI MN-02-001-042-001/76-A
(Kadi III Authority) 		2002001000NRG23100420230057399 11/04/2023 Phensongkambou Pamai 2002001WL000434 Phensongkambou Pamai 00462 UCBA0003001 2510 2510 Processed 12/04/2023 0737792011 PHENSONGKAMBOU PAMAI UCO BANK(607066)
553 TAMEI MN-02-001-042-001/79-A
(Kadi III Authority) 		2002001000NRG23100420230057401 11/04/2023 Chaliangpingliu 2002001WL000434 Chaliangpingliu 00462 UCBA0003001 2510 2510 Processed 12/04/2023 0737792010 P CHALIANGPINGLIU UCO BANK(607066)
554 TAMEI MN-02-001-042-001/81-A
(Kadi III Authority) 		2002001000NRG23100420230057404 11/04/2023 Obedienliu Newmai 2002001WL000434 Obedienliu Newmai 00462 UCBA0003001 2510 2510 Processed 12/04/2023 0737792014 OBEDIENTLIU NEWMAI UCO BANK(607066)
555 TAMEI MN-02-001-042-001/90
(Kadi III Authority) 		2002001000NRG23100420230057412 11/04/2023 Majiwangbou 2002001WL000434 Majiwangbou 00462 UCBA0003001 2510 2510 Processed 12/04/2023 0737792012 MAJIWANGBOU UCO BANK(607066)
556 TAMEI MN-02-001-042-001/98
(Kadi III Authority) 		2002001000NRG23100420230057419 11/04/2023 Witenthiubou 2002001WL000434 Witenthiubou 00462 UCBA0003001 2510 2510 Processed 12/04/2023 0737792021 CH WITENTHIUBOU UCO BANK(607066)
SubTotal 48443 48443
557 TAMEI MN-02-001-004-004/25
(Pallong village Authority) 		2002001000NRG23100420230065206 11/04/2023 Adam 2002001WL000465 Adam 00691 IPOS0000001 2510 2510 Processed 12/04/2023 0737791717 ADAM INDIA POST PAYMENTS BANK LIMITED(508528)
558 TAMEI MN-02-001-004-004/25
(Pallong village Authority) 		2002001000NRG23100420230065205 11/04/2023 Adam 2002001WL000465 Adam 00691 IPOS0000001 2761 2761 Processed 12/04/2023 0737791716 ADAM INDIA POST PAYMENTS BANK LIMITED(508528)
559 TAMEI MN-02-001-004-004/25
(Pallong village Authority) 		2002001000NRG23100420230065204 11/04/2023 Adam 2002001WL000465 Adam 00691 IPOS0000001 2510 2510 Processed 12/04/2023 0737791715 ADAM INDIA POST PAYMENTS BANK LIMITED(508528)
560 TAMEI MN-02-001-022-022/94
(Langpram (Nheng) Authority) 		2002001000NRG23100420230060566 11/04/2023 Chunkabou Newmai 2002001WL000445 Chunkabou Newmai 00691 IPOS0000001 2510 2510 Processed 12/04/2023 0737791687 CHUNKABOU NEWMAI INDIA POST PAYMENTS BANK LIMITED(508528)
561 TAMEI MN-02-001-022-022/99
(Langpram (Nheng) Authority) 		2002001000NRG23100420230060571 11/04/2023 Alibou Pamai 2002001WL000445 Alibou Pamai 00691 IPOS0000001 2510 2510 Processed 12/04/2023 0737791688 ALIBOU PAMAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12801 12801
Total 1210573 1210573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMEI MN2002001_110423APB_FTO_2811 Bank of India BKID0005042 IMPHAL 23343
2 TAMEI MN2002001_110423APB_FTO_2811 Bank of India BKID0005097 senapati Town 5020
3 TAMEI MN2002001_110423APB_FTO_2811 Canara Bank CNRB0003955 Than gal bazaar 251
4 TAMEI MN2002001_110423APB_FTO_2811 Canara Bank CNRB0006720 Tamenglong 91364
5 TAMEI MN2002001_110423APB_FTO_2811 Central Bank Of India CBIN0281680 IMPHAL 5271
6 TAMEI MN2002001_110423APB_FTO_2811 Central Bank Of India CBIN0284638 SENAPATI 7530
7 TAMEI MN2002001_110423APB_FTO_2811 Central Bank Of India CBIN0284801 THOUBAL 2510
8 TAMEI MN2002001_110423APB_FTO_2811 Central Bank Of India CBIN0284916 POROMPAT 251
9 TAMEI MN2002001_110423APB_FTO_2811 Indian Bank IDIB000U040 URIPOK IMPHAL 5271
10 TAMEI MN2002001_110423APB_FTO_2811 Indian Overseas Bank IOBA0000732 IMPHAL 60491
11 TAMEI MN2002001_110423APB_FTO_2811 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 5020
12 TAMEI MN2002001_110423APB_FTO_2811 Manipur Rural Bank PUNB0RRBMRB KEISHAMPAT 15060
13 TAMEI MN2002001_110423APB_FTO_2811 Manipur Rural Bank UTBI0RRBMRB IMPHAL BRANCH, KWAKEITHEL 2510
14 TAMEI MN2002001_110423APB_FTO_2811 Punjab & Sind Bank PSIB0000346 IMPHAL 20080
15 TAMEI MN2002001_110423APB_FTO_2811 Punjab & Sind Bank PSIB0000675 DEULAH LAND, MANIPUR 7530
16 TAMEI MN2002001_110423APB_FTO_2811 Punjab & Sind Bank PSIB0021091 Punjab & Sind Bank 8283
17 TAMEI MN2002001_110423APB_FTO_2811 Punjab National Bank PUNB0025420 Imphal 7530
18 TAMEI MN2002001_110423APB_FTO_2811 Punjab National Bank PUNB0065220 Lamphelpat RIMS 6777
19 TAMEI MN2002001_110423APB_FTO_2811 Punjab National Bank PUNB0065320 Tamenglong 34387
20 TAMEI MN2002001_110423APB_FTO_2811 Punjab National Bank PUNB0106700 IMPHAL 12550
21 TAMEI MN2002001_110423APB_FTO_2811 Punjab National Bank PUNB0171220 Tamenglong Bazar 20331
22 TAMEI MN2002001_110423APB_FTO_2811 Punjab National Bank PUNB0216920 Senapati 2510
23 TAMEI MN2002001_110423APB_FTO_2811 Punjab National Bank PUNB0277500 IRILBUNG 22590
24 TAMEI MN2002001_110423APB_FTO_2811 Punjab National Bank PUNB0974000 Kanglatongbi branch 10040
25 TAMEI MN2002001_110423APB_FTO_2811 State Bank of India SBIN0003777 SEKMAI 144074
26 TAMEI MN2002001_110423APB_FTO_2811 State Bank of India SBIN0004522 SENAPATI 72288
27 TAMEI MN2002001_110423APB_FTO_2811 State Bank of India SBIN0005246 BISHNUPUR 7279
28 TAMEI MN2002001_110423APB_FTO_2811 State Bank of India SBIN0006182 CHURACHANDPUR 2510
29 TAMEI MN2002001_110423APB_FTO_2811 State Bank of India SBIN0008739 LEIMAKHONG 5020
30 TAMEI MN2002001_110423APB_FTO_2811 State Bank of India SBIN0015718 NONEY 2510
31 TAMEI MN2002001_110423APB_FTO_2811 State Bank of India SBIN0017395 Ima Market 251
32 TAMEI MN2002001_110423APB_FTO_2811 State Bank of India SBIN0061207 SBI TAMEI 533877
33 TAMEI MN2002001_110423APB_FTO_2811 UCO Bank UCBA0000551 IMPHAL 2510
34 TAMEI MN2002001_110423APB_FTO_2811 UCO Bank UCBA0002996 Mantripukhri 2510
35 TAMEI MN2002001_110423APB_FTO_2811 UCO Bank UCBA0003001 SENAPATI BAZAR 48443
36 TAMEI MN2002001_110423APB_FTO_2811 India Post Payments Bank IPOS0000001 TAMENGLONG 12801

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