|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TAMENGLONG
|
MN-02-003-022-022/122
(Rigunlong Authority)
|
2002003000NRG23230820230141397
|
24/08/2023
|
Chunthuiliu Panmei
|
2002003WL000906
|
Chunthuiliu Panmei
|
00078
|
CNRB0006720
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673671
|
|
CHUNTHUILIU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAMENGLONG
|
MN-02-003-022-022/122
(Rigunlong Authority)
|
2002003000NRG23230820230142071
|
24/08/2023
|
Chunthuiliu Panmei
|
2002003WL000910
|
Chunthuiliu Panmei
|
00078
|
CNRB0006720
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673672
|
|
CHUNTHUILIU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMENGLONG
|
MN-02-003-022-022/122
(Rigunlong Authority)
|
2002003000NRG23230820230141931
|
24/08/2023
|
Chunthuiliu Panmei
|
2002003WL000909
|
Chunthuiliu Panmei
|
00078
|
CNRB0006720
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673670
|
|
CHUNTHUILIU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMENGLONG
|
MN-02-003-022-022/139
(Rigunlong Authority)
|
2002003000NRG23230820230141409
|
24/08/2023
|
Thuibuanliu Gangmei
|
2002003WL000906
|
Thuibuanliu Gangmei
|
00078
|
CNRB0006720
|
1255
|
1255
|
Rejected
|
25/08/2023
|
|
4822673682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
TAMENGLONG
|
MN-02-003-022-022/139
(Rigunlong Authority)
|
2002003000NRG23230820230142083
|
24/08/2023
|
Thuibuanliu Gangmei
|
2002003WL000910
|
Thuibuanliu Gangmei
|
00078
|
CNRB0006720
|
1255
|
1255
|
Rejected
|
25/08/2023
|
|
4822673684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
TAMENGLONG
|
MN-02-003-022-022/139
(Rigunlong Authority)
|
2002003000NRG23230820230141943
|
24/08/2023
|
Thuibuanliu Gangmei
|
2002003WL000909
|
Thuibuanliu Gangmei
|
00078
|
CNRB0006720
|
1255
|
1255
|
Rejected
|
25/08/2023
|
|
4822673683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
TAMENGLONG
|
MN-02-003-022-022/147-A
(Rigunlong Authority)
|
2002003000NRG23230820230141951
|
24/08/2023
|
Kagangaipou
|
2002003WL000909
|
Kagangaipou
|
00078
|
CNRB0006720
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673678
|
|
KAGANGAIPOU GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMENGLONG
|
MN-02-003-022-022/147-A
(Rigunlong Authority)
|
2002003000NRG23230820230142091
|
24/08/2023
|
Kagangaipou
|
2002003WL000910
|
Kagangaipou
|
00078
|
CNRB0006720
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673676
|
|
KAGANGAIPOU GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMENGLONG
|
MN-02-003-022-022/147-A
(Rigunlong Authority)
|
2002003000NRG23230820230141417
|
24/08/2023
|
Kagangaipou
|
2002003WL000906
|
Kagangaipou
|
00078
|
CNRB0006720
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673677
|
|
KAGANGAIPOU GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMENGLONG
|
MN-02-003-022-022/153
(Rigunlong Authority)
|
2002003000NRG23230820230141424
|
24/08/2023
|
Pouriangdin Panmei
|
2002003WL000906
|
Pouriangdin Panmei
|
00078
|
CNRB0006720
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673686
|
|
POURIANGDIN PANMEI
|
CANARA BANK(508532)
|
|
11
|
TAMENGLONG
|
MN-02-003-022-022/153
(Rigunlong Authority)
|
2002003000NRG23230820230142098
|
24/08/2023
|
Pouriangdin Panmei
|
2002003WL000910
|
Pouriangdin Panmei
|
00078
|
CNRB0006720
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673687
|
|
POURIANGDIN PANMEI
|
CANARA BANK(508532)
|
|
12
|
TAMENGLONG
|
MN-02-003-022-022/153
(Rigunlong Authority)
|
2002003000NRG23230820230141958
|
24/08/2023
|
Pouriangdin Panmei
|
2002003WL000909
|
Pouriangdin Panmei
|
00078
|
CNRB0006720
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673685
|
|
POURIANGDIN PANMEI
|
CANARA BANK(508532)
|
|
13
|
TAMENGLONG
|
MN-02-003-022-022/55
(Rigunlong Authority)
|
2002003000NRG23230820230141467
|
24/08/2023
|
Golmei Jenthui Rongmei
|
2002003WL000906
|
Golmei Jenthui Rongmei
|
00078
|
CNRB0006720
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673674
|
|
GOLMEI JENTHUI RONGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TAMENGLONG
|
MN-02-003-022-022/55
(Rigunlong Authority)
|
2002003000NRG23230820230141999
|
24/08/2023
|
Golmei Jenthui Rongmei
|
2002003WL000909
|
Golmei Jenthui Rongmei
|
00078
|
CNRB0006720
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673673
|
|
GOLMEI JENTHUI RONGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TAMENGLONG
|
MN-02-003-022-022/55
(Rigunlong Authority)
|
2002003000NRG23230820230142140
|
24/08/2023
|
Golmei Jenthui Rongmei
|
2002003WL000910
|
Golmei Jenthui Rongmei
|
00078
|
CNRB0006720
|
753
|
753
|
Processed
|
25/08/2023
|
|
4822673675
|
|
GOLMEI JENTHUI RONGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TAMENGLONG
|
MN-02-003-022-022/59
(Rigunlong Authority)
|
2002003000NRG23230820230141471
|
24/08/2023
|
K.G. Joel
|
2002003WL000906
|
K.G. Joel
|
00078
|
CNRB0006720
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673680
|
|
JOEL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TAMENGLONG
|
MN-02-003-022-022/59
(Rigunlong Authority)
|
2002003000NRG23230820230142144
|
24/08/2023
|
K.G. Joel
|
2002003WL000910
|
K.G. Joel
|
00078
|
CNRB0006720
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673681
|
|
JOEL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TAMENGLONG
|
MN-02-003-022-022/59
(Rigunlong Authority)
|
2002003000NRG23230820230142003
|
24/08/2023
|
K.G. Joel
|
2002003WL000909
|
K.G. Joel
|
00078
|
CNRB0006720
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673679
|
|
JOEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22088
|
22088
|
|
|
|
|
|
|
|
|
19
|
TAMENGLONG
|
MN-02-003-022-022/149
(Rigunlong Authority)
|
2002003000NRG23230820230142093
|
24/08/2023
|
Heurangkiam Newme
|
2002003WL000910
|
Heurangkiam Newme
|
00354
|
PUNB0025420
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673810
|
|
HEURANGKIAM NEWME
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TAMENGLONG
|
MN-02-003-022-022/149
(Rigunlong Authority)
|
2002003000NRG23230820230141419
|
24/08/2023
|
Heurangkiam Newme
|
2002003WL000906
|
Heurangkiam Newme
|
00354
|
PUNB0025420
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673808
|
|
HEURANGKIAM NEWME
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TAMENGLONG
|
MN-02-003-022-022/149
(Rigunlong Authority)
|
2002003000NRG23230820230141953
|
24/08/2023
|
Heurangkiam Newme
|
2002003WL000909
|
Heurangkiam Newme
|
00354
|
PUNB0025420
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673809
|
|
HEURANGKIAM NEWME
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
22
|
TAMENGLONG
|
MN-02-003-022-022/104
(Rigunlong Authority)
|
2002003000NRG23230820230141377
|
24/08/2023
|
Gaikhuanpou Gonmei
|
2002003WL000906
|
Gaikhuanpou Gonmei
|
00354
|
PUNB0065320
|
1004
|
1004
|
Processed
|
25/08/2023
|
|
4822673749
|
|
GAIKHUANPOU GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TAMENGLONG
|
MN-02-003-022-022/104
(Rigunlong Authority)
|
2002003000NRG23230820230141912
|
24/08/2023
|
Gaikhuanpou Gonmei
|
2002003WL000909
|
Gaikhuanpou Gonmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673750
|
|
GAIKHUANPOU GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TAMENGLONG
|
MN-02-003-022-022/104
(Rigunlong Authority)
|
2002003000NRG23230820230142051
|
24/08/2023
|
Gaikhuanpou Gonmei
|
2002003WL000910
|
Gaikhuanpou Gonmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673748
|
|
GAIKHUANPOU GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TAMENGLONG
|
MN-02-003-022-022/106
(Rigunlong Authority)
|
2002003000NRG23230820230141914
|
24/08/2023
|
Colin Panmei
|
2002003WL000909
|
Colin Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673734
|
|
COLIN PANMEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TAMENGLONG
|
MN-02-003-022-022/106
(Rigunlong Authority)
|
2002003000NRG23230820230142053
|
24/08/2023
|
Colin Panmei
|
2002003WL000910
|
Colin Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673735
|
|
COLIN PANMEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TAMENGLONG
|
MN-02-003-022-022/106
(Rigunlong Authority)
|
2002003000NRG23230820230141379
|
24/08/2023
|
Colin Panmei
|
2002003WL000906
|
Colin Panmei
|
00354
|
PUNB0065320
|
1004
|
1004
|
Processed
|
25/08/2023
|
|
4822673733
|
|
COLIN PANMEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TAMENGLONG
|
MN-02-003-022-022/108
(Rigunlong Authority)
|
2002003000NRG23230820230141916
|
24/08/2023
|
K Dimreiliu
|
2002003WL000909
|
K Dimreiliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673633
|
|
DIMREILIU KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TAMENGLONG
|
MN-02-003-022-022/108
(Rigunlong Authority)
|
2002003000NRG23230820230141381
|
24/08/2023
|
K Dimreiliu
|
2002003WL000906
|
K Dimreiliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673632
|
|
DIMREILIU KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TAMENGLONG
|
MN-02-003-022-022/108
(Rigunlong Authority)
|
2002003000NRG23230820230142055
|
24/08/2023
|
K Dimreiliu
|
2002003WL000910
|
K Dimreiliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673634
|
|
DIMREILIU KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TAMENGLONG
|
MN-02-003-022-022/11
(Rigunlong Authority)
|
2002003000NRG23230820230142057
|
24/08/2023
|
Jaikanlung Panmei
|
2002003WL000910
|
Jaikanlung Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673706
|
|
ZAIKAN PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TAMENGLONG
|
MN-02-003-022-022/11
(Rigunlong Authority)
|
2002003000NRG23230820230141383
|
24/08/2023
|
Jaikanlung Panmei
|
2002003WL000906
|
Jaikanlung Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673708
|
|
ZAIKAN PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TAMENGLONG
|
MN-02-003-022-022/11
(Rigunlong Authority)
|
2002003000NRG23230820230141918
|
24/08/2023
|
Jaikanlung Panmei
|
2002003WL000909
|
Jaikanlung Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673707
|
|
ZAIKAN PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TAMENGLONG
|
MN-02-003-022-022/111
(Rigunlong Authority)
|
2002003000NRG23230820230141919
|
24/08/2023
|
P. Dibam
|
2002003WL000909
|
P. Dibam
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673689
|
|
P.DIBAM S/O.P.DINSON
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TAMENGLONG
|
MN-02-003-022-022/111
(Rigunlong Authority)
|
2002003000NRG23230820230141385
|
24/08/2023
|
P. Dibam
|
2002003WL000906
|
P. Dibam
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673690
|
|
P.DIBAM S/O.P.DINSON
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TAMENGLONG
|
MN-02-003-022-022/111
(Rigunlong Authority)
|
2002003000NRG23230820230142059
|
24/08/2023
|
P. Dibam
|
2002003WL000910
|
P. Dibam
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673688
|
|
P.DIBAM S/O.P.DINSON
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TAMENGLONG
|
MN-02-003-022-022/112
(Rigunlong Authority)
|
2002003000NRG23230820230142060
|
24/08/2023
|
Gaitanliu
|
2002003WL000910
|
Gaitanliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673736
|
|
GAITANLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TAMENGLONG
|
MN-02-003-022-022/112
(Rigunlong Authority)
|
2002003000NRG23230820230141386
|
24/08/2023
|
Gaitanliu
|
2002003WL000906
|
Gaitanliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673737
|
|
GAITANLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TAMENGLONG
|
MN-02-003-022-022/112
(Rigunlong Authority)
|
2002003000NRG23230820230141920
|
24/08/2023
|
Gaitanliu
|
2002003WL000909
|
Gaitanliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673738
|
|
GAITANLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TAMENGLONG
|
MN-02-003-022-022/121
(Rigunlong Authority)
|
2002003000NRG23230820230141396
|
24/08/2023
|
Ganthaoliu Kamei
|
2002003WL000906
|
Ganthaoliu Kamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673795
|
|
GANTHAOLIU KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TAMENGLONG
|
MN-02-003-022-022/121
(Rigunlong Authority)
|
2002003000NRG23230820230142070
|
24/08/2023
|
Ganthaoliu Kamei
|
2002003WL000910
|
Ganthaoliu Kamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673797
|
|
GANTHAOLIU KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TAMENGLONG
|
MN-02-003-022-022/121
(Rigunlong Authority)
|
2002003000NRG23230820230141930
|
24/08/2023
|
Ganthaoliu Kamei
|
2002003WL000909
|
Ganthaoliu Kamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673796
|
|
GANTHAOLIU KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TAMENGLONG
|
MN-02-003-022-022/123
(Rigunlong Authority)
|
2002003000NRG23230820230141932
|
24/08/2023
|
Theophilas
|
2002003WL000909
|
Theophilas
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673784
|
|
THEOPHILLAS KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TAMENGLONG
|
MN-02-003-022-022/123
(Rigunlong Authority)
|
2002003000NRG23230820230142072
|
24/08/2023
|
Theophilas
|
2002003WL000910
|
Theophilas
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673785
|
|
THEOPHILLAS KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TAMENGLONG
|
MN-02-003-022-022/123
(Rigunlong Authority)
|
2002003000NRG23230820230141398
|
24/08/2023
|
Theophilas
|
2002003WL000906
|
Theophilas
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673783
|
|
THEOPHILLAS KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TAMENGLONG
|
MN-02-003-022-022/133
(Rigunlong Authority)
|
2002003000NRG23230820230141404
|
24/08/2023
|
Raningliu Panmei
|
2002003WL000906
|
Raningliu Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673744
|
|
RANINGLIU PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TAMENGLONG
|
MN-02-003-022-022/133
(Rigunlong Authority)
|
2002003000NRG23230820230141938
|
24/08/2023
|
Raningliu Panmei
|
2002003WL000909
|
Raningliu Panmei
|
00354
|
PUNB0065320
|
753
|
753
|
Processed
|
25/08/2023
|
|
4822673742
|
|
RANINGLIU PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TAMENGLONG
|
MN-02-003-022-022/133
(Rigunlong Authority)
|
2002003000NRG23230820230142078
|
24/08/2023
|
Raningliu Panmei
|
2002003WL000910
|
Raningliu Panmei
|
00354
|
PUNB0065320
|
1004
|
1004
|
Processed
|
25/08/2023
|
|
4822673743
|
|
RANINGLIU PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TAMENGLONG
|
MN-02-003-022-022/134
(Rigunlong Authority)
|
2002003000NRG23230820230142079
|
24/08/2023
|
Jovita gangmei
|
2002003WL000910
|
Jovita gangmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673765
|
|
JOVITA GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TAMENGLONG
|
MN-02-003-022-022/134
(Rigunlong Authority)
|
2002003000NRG23230820230141939
|
24/08/2023
|
Jovita gangmei
|
2002003WL000909
|
Jovita gangmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673764
|
|
JOVITA GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TAMENGLONG
|
MN-02-003-022-022/134
(Rigunlong Authority)
|
2002003000NRG23230820230141405
|
24/08/2023
|
Jovita gangmei
|
2002003WL000906
|
Jovita gangmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673763
|
|
JOVITA GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TAMENGLONG
|
MN-02-003-022-022/135
(Rigunlong Authority)
|
2002003000NRG23230820230141406
|
24/08/2023
|
Abigail Riamei
|
2002003WL000906
|
Abigail Riamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673751
|
|
ABIGAIL RIAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TAMENGLONG
|
MN-02-003-022-022/135
(Rigunlong Authority)
|
2002003000NRG23230820230141940
|
24/08/2023
|
Abigail Riamei
|
2002003WL000909
|
Abigail Riamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673753
|
|
ABIGAIL RIAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TAMENGLONG
|
MN-02-003-022-022/135
(Rigunlong Authority)
|
2002003000NRG23230820230142080
|
24/08/2023
|
Abigail Riamei
|
2002003WL000910
|
Abigail Riamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673752
|
|
ABIGAIL RIAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
TAMENGLONG
|
MN-02-003-022-022/14
(Rigunlong Authority)
|
2002003000NRG23230820230141410
|
24/08/2023
|
K Gaisingpou Jacob
|
2002003WL000906
|
K Gaisingpou Jacob
|
00354
|
PUNB0065320
|
251
|
251
|
Processed
|
25/08/2023
|
|
4822673801
|
|
GAISINGPOU KAHMEI JACOB
|
CANARA BANK(508532)
|
|
56
|
TAMENGLONG
|
MN-02-003-022-022/14
(Rigunlong Authority)
|
2002003000NRG23230820230142084
|
24/08/2023
|
K Gaisingpou Jacob
|
2002003WL000910
|
K Gaisingpou Jacob
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673802
|
|
GAISINGPOU KAHMEI JACOB
|
CANARA BANK(508532)
|
|
57
|
TAMENGLONG
|
MN-02-003-022-022/14
(Rigunlong Authority)
|
2002003000NRG23230820230141944
|
24/08/2023
|
K Gaisingpou Jacob
|
2002003WL000909
|
K Gaisingpou Jacob
|
00354
|
PUNB0065320
|
251
|
251
|
Processed
|
25/08/2023
|
|
4822673803
|
|
GAISINGPOU KAHMEI JACOB
|
CANARA BANK(508532)
|
|
58
|
TAMENGLONG
|
MN-02-003-022-022/143
(Rigunlong Authority)
|
2002003000NRG23230820230141413
|
24/08/2023
|
Mathiukungliu Riamei
|
2002003WL000906
|
Mathiukungliu Riamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673807
|
|
MATHIUKUNGLIU RIAMEI
|
CANARA BANK(508532)
|
|
59
|
TAMENGLONG
|
MN-02-003-022-022/143
(Rigunlong Authority)
|
2002003000NRG23230820230141947
|
24/08/2023
|
Mathiukungliu Riamei
|
2002003WL000909
|
Mathiukungliu Riamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673642
|
|
MATHIUKUNGLIU RIAMEI
|
CANARA BANK(508532)
|
|
60
|
TAMENGLONG
|
MN-02-003-022-022/143
(Rigunlong Authority)
|
2002003000NRG23230820230142087
|
24/08/2023
|
Mathiukungliu Riamei
|
2002003WL000910
|
Mathiukungliu Riamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673641
|
|
MATHIUKUNGLIU RIAMEI
|
CANARA BANK(508532)
|
|
61
|
TAMENGLONG
|
MN-02-003-022-022/145-A
(Rigunlong Authority)
|
2002003000NRG23230820230141415
|
24/08/2023
|
Ringchangliu Panmei
|
2002003WL000906
|
Ringchangliu Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673696
|
|
RINGCHANGLIU PANMEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
TAMENGLONG
|
MN-02-003-022-022/145-A
(Rigunlong Authority)
|
2002003000NRG23230820230142089
|
24/08/2023
|
Ringchangliu Panmei
|
2002003WL000910
|
Ringchangliu Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673694
|
|
RINGCHANGLIU PANMEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
TAMENGLONG
|
MN-02-003-022-022/145-A
(Rigunlong Authority)
|
2002003000NRG23230820230141949
|
24/08/2023
|
Ringchangliu Panmei
|
2002003WL000909
|
Ringchangliu Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673695
|
|
RINGCHANGLIU PANMEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
TAMENGLONG
|
MN-02-003-022-022/146
(Rigunlong Authority)
|
2002003000NRG23230820230141416
|
24/08/2023
|
Jianliangliu Panmei
|
2002003WL000906
|
Jianliangliu Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673793
|
|
JIANLIANGLIU PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
TAMENGLONG
|
MN-02-003-022-022/146
(Rigunlong Authority)
|
2002003000NRG23230820230142090
|
24/08/2023
|
Jianliangliu Panmei
|
2002003WL000910
|
Jianliangliu Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673794
|
|
JIANLIANGLIU PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
TAMENGLONG
|
MN-02-003-022-022/146
(Rigunlong Authority)
|
2002003000NRG23230820230141950
|
24/08/2023
|
Jianliangliu Panmei
|
2002003WL000909
|
Jianliangliu Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673792
|
|
JIANLIANGLIU PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
TAMENGLONG
|
MN-02-003-022-022/15
(Rigunlong Authority)
|
2002003000NRG23230820230141954
|
24/08/2023
|
Gaikuliu Gangmei
|
2002003WL000909
|
Gaikuliu Gangmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673725
|
|
GAIKULIU GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
TAMENGLONG
|
MN-02-003-022-022/15
(Rigunlong Authority)
|
2002003000NRG23230820230142094
|
24/08/2023
|
Gaikuliu Gangmei
|
2002003WL000910
|
Gaikuliu Gangmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673724
|
|
GAIKULIU GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
TAMENGLONG
|
MN-02-003-022-022/15
(Rigunlong Authority)
|
2002003000NRG23230820230141420
|
24/08/2023
|
Gaikuliu Gangmei
|
2002003WL000906
|
Gaikuliu Gangmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673726
|
|
GAIKULIU GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TAMENGLONG
|
MN-02-003-022-022/152
(Rigunlong Authority)
|
2002003000NRG23230820230141957
|
24/08/2023
|
Josiah Gonmei
|
2002003WL000909
|
Josiah Gonmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673746
|
|
JOSIAH GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
TAMENGLONG
|
MN-02-003-022-022/152
(Rigunlong Authority)
|
2002003000NRG23230820230142097
|
24/08/2023
|
Josiah Gonmei
|
2002003WL000910
|
Josiah Gonmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673747
|
|
JOSIAH GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
TAMENGLONG
|
MN-02-003-022-022/152
(Rigunlong Authority)
|
2002003000NRG23230820230141423
|
24/08/2023
|
Josiah Gonmei
|
2002003WL000906
|
Josiah Gonmei
|
00354
|
PUNB0065320
|
1004
|
1004
|
Processed
|
25/08/2023
|
|
4822673745
|
|
JOSIAH GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
TAMENGLONG
|
MN-02-003-022-022/24
(Rigunlong Authority)
|
2002003000NRG23230820230141434
|
24/08/2023
|
Thonmonliu
|
2002003WL000906
|
Thonmonliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673777
|
|
THONMONLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
TAMENGLONG
|
MN-02-003-022-022/24
(Rigunlong Authority)
|
2002003000NRG23230820230141967
|
24/08/2023
|
Thonmonliu
|
2002003WL000909
|
Thonmonliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673778
|
|
THONMONLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
TAMENGLONG
|
MN-02-003-022-022/24
(Rigunlong Authority)
|
2002003000NRG23230820230142107
|
24/08/2023
|
Thonmonliu
|
2002003WL000910
|
Thonmonliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673779
|
|
THONMONLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
TAMENGLONG
|
MN-02-003-022-022/27
(Rigunlong Authority)
|
2002003000NRG23230820230142110
|
24/08/2023
|
Guiphunlakliu
|
2002003WL000910
|
Guiphunlakliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673757
|
|
GUIPHUNLAKLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
TAMENGLONG
|
MN-02-003-022-022/27
(Rigunlong Authority)
|
2002003000NRG23230820230141970
|
24/08/2023
|
Guiphunlakliu
|
2002003WL000909
|
Guiphunlakliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673759
|
|
GUIPHUNLAKLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
TAMENGLONG
|
MN-02-003-022-022/27
(Rigunlong Authority)
|
2002003000NRG23230820230141437
|
24/08/2023
|
Guiphunlakliu
|
2002003WL000906
|
Guiphunlakliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673758
|
|
GUIPHUNLAKLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
TAMENGLONG
|
MN-02-003-022-022/29
(Rigunlong Authority)
|
2002003000NRG23230820230141439
|
24/08/2023
|
Paul Daime
|
2002003WL000906
|
Paul Daime
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673732
|
|
PAUL DAIMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
TAMENGLONG
|
MN-02-003-022-022/29
(Rigunlong Authority)
|
2002003000NRG23230820230141972
|
24/08/2023
|
Paul Daime
|
2002003WL000909
|
Paul Daime
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673731
|
|
PAUL DAIMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
TAMENGLONG
|
MN-02-003-022-022/29
(Rigunlong Authority)
|
2002003000NRG23230820230142112
|
24/08/2023
|
Paul Daime
|
2002003WL000910
|
Paul Daime
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673730
|
|
PAUL DAIMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
TAMENGLONG
|
MN-02-003-022-022/3
(Rigunlong Authority)
|
2002003000NRG23230820230142113
|
24/08/2023
|
Dintoupou
|
2002003WL000910
|
Dintoupou
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673780
|
|
R.DINTOUPOU
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
TAMENGLONG
|
MN-02-003-022-022/3
(Rigunlong Authority)
|
2002003000NRG23230820230141973
|
24/08/2023
|
Dintoupou
|
2002003WL000909
|
Dintoupou
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673781
|
|
R.DINTOUPOU
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
TAMENGLONG
|
MN-02-003-022-022/3
(Rigunlong Authority)
|
2002003000NRG23230820230141440
|
24/08/2023
|
Dintoupou
|
2002003WL000906
|
Dintoupou
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673782
|
|
R.DINTOUPOU
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
TAMENGLONG
|
MN-02-003-022-022/34
(Rigunlong Authority)
|
2002003000NRG23230820230141444
|
24/08/2023
|
Anamliu
|
2002003WL000906
|
Anamliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673767
|
|
ANAMLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
TAMENGLONG
|
MN-02-003-022-022/34
(Rigunlong Authority)
|
2002003000NRG23230820230141977
|
24/08/2023
|
Anamliu
|
2002003WL000909
|
Anamliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673766
|
|
ANAMLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
TAMENGLONG
|
MN-02-003-022-022/34
(Rigunlong Authority)
|
2002003000NRG23230820230142117
|
24/08/2023
|
Anamliu
|
2002003WL000910
|
Anamliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673768
|
|
ANAMLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
TAMENGLONG
|
MN-02-003-022-022/36
(Rigunlong Authority)
|
2002003000NRG23230820230142119
|
24/08/2023
|
Miudiatliu
|
2002003WL000910
|
Miudiatliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673693
|
|
MIUDIATLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
TAMENGLONG
|
MN-02-003-022-022/36
(Rigunlong Authority)
|
2002003000NRG23230820230141979
|
24/08/2023
|
Miudiatliu
|
2002003WL000909
|
Miudiatliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673692
|
|
MIUDIATLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
TAMENGLONG
|
MN-02-003-022-022/36
(Rigunlong Authority)
|
2002003000NRG23230820230141446
|
24/08/2023
|
Miudiatliu
|
2002003WL000906
|
Miudiatliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673691
|
|
MIUDIATLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
TAMENGLONG
|
MN-02-003-022-022/39
(Rigunlong Authority)
|
2002003000NRG23230820230141449
|
24/08/2023
|
Zebedee Panmei
|
2002003WL000906
|
Zebedee Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673739
|
|
ZEBEDEE PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
TAMENGLONG
|
MN-02-003-022-022/39
(Rigunlong Authority)
|
2002003000NRG23230820230141981
|
24/08/2023
|
Zebedee Panmei
|
2002003WL000909
|
Zebedee Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673740
|
|
ZEBEDEE PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
TAMENGLONG
|
MN-02-003-022-022/39
(Rigunlong Authority)
|
2002003000NRG23230820230142122
|
24/08/2023
|
Zebedee Panmei
|
2002003WL000910
|
Zebedee Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673741
|
|
ZEBEDEE PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
TAMENGLONG
|
MN-02-003-022-022/48
(Rigunlong Authority)
|
2002003000NRG23230820230142132
|
24/08/2023
|
Thiulianang
|
2002003WL000910
|
Thiulianang
|
00354
|
PUNB0065320
|
753
|
753
|
Processed
|
25/08/2023
|
|
4822673711
|
|
THIULIANANG
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
TAMENGLONG
|
MN-02-003-022-022/48
(Rigunlong Authority)
|
2002003000NRG23230820230141459
|
24/08/2023
|
Thiulianang
|
2002003WL000906
|
Thiulianang
|
00354
|
PUNB0065320
|
502
|
502
|
Processed
|
25/08/2023
|
|
4822673709
|
|
THIULIANANG
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
TAMENGLONG
|
MN-02-003-022-022/48
(Rigunlong Authority)
|
2002003000NRG23230820230141991
|
24/08/2023
|
Thiulianang
|
2002003WL000909
|
Thiulianang
|
00354
|
PUNB0065320
|
753
|
753
|
Processed
|
25/08/2023
|
|
4822673710
|
|
THIULIANANG
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
TAMENGLONG
|
MN-02-003-022-022/51
(Rigunlong Authority)
|
2002003000NRG23230820230141995
|
24/08/2023
|
Rajianliu
|
2002003WL000909
|
Rajianliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673713
|
|
RAJIANLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
TAMENGLONG
|
MN-02-003-022-022/51
(Rigunlong Authority)
|
2002003000NRG23230820230141463
|
24/08/2023
|
Rajianliu
|
2002003WL000906
|
Rajianliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673714
|
|
RAJIANLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
TAMENGLONG
|
MN-02-003-022-022/51
(Rigunlong Authority)
|
2002003000NRG23230820230142136
|
24/08/2023
|
Rajianliu
|
2002003WL000910
|
Rajianliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673712
|
|
RAJIANLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
TAMENGLONG
|
MN-02-003-022-022/53
(Rigunlong Authority)
|
2002003000NRG23230820230142138
|
24/08/2023
|
Taothing Panmei Dimthuiliu
|
2002003WL000910
|
Taothing Panmei Dimthuiliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673700
|
|
TAOTHING PANMEI DIMTHUILIU
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
TAMENGLONG
|
MN-02-003-022-022/53
(Rigunlong Authority)
|
2002003000NRG23230820230141465
|
24/08/2023
|
Taothing Panmei Dimthuiliu
|
2002003WL000906
|
Taothing Panmei Dimthuiliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673702
|
|
TAOTHING PANMEI DIMTHUILIU
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
TAMENGLONG
|
MN-02-003-022-022/53
(Rigunlong Authority)
|
2002003000NRG23230820230141997
|
24/08/2023
|
Taothing Panmei Dimthuiliu
|
2002003WL000909
|
Taothing Panmei Dimthuiliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673701
|
|
TAOTHING PANMEI DIMTHUILIU
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
TAMENGLONG
|
MN-02-003-022-022/56
(Rigunlong Authority)
|
2002003000NRG23230820230142000
|
24/08/2023
|
Anjuly
|
2002003WL000909
|
Anjuly
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673760
|
|
ANJULY
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
TAMENGLONG
|
MN-02-003-022-022/56
(Rigunlong Authority)
|
2002003000NRG23230820230141468
|
24/08/2023
|
Anjuly
|
2002003WL000906
|
Anjuly
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673761
|
|
ANJULY
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
TAMENGLONG
|
MN-02-003-022-022/56
(Rigunlong Authority)
|
2002003000NRG23230820230142141
|
24/08/2023
|
Anjuly
|
2002003WL000910
|
Anjuly
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673762
|
|
ANJULY
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
TAMENGLONG
|
MN-02-003-022-022/60
(Rigunlong Authority)
|
2002003000NRG23230820230141473
|
24/08/2023
|
Thanjiuliu Golmei
|
2002003WL000906
|
Thanjiuliu Golmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673639
|
|
THANJIULIU GONMEI D/O.NAMDILEN
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
TAMENGLONG
|
MN-02-003-022-022/60
(Rigunlong Authority)
|
2002003000NRG23230820230142146
|
24/08/2023
|
Thanjiuliu Golmei
|
2002003WL000910
|
Thanjiuliu Golmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673638
|
|
THANJIULIU GONMEI D/O.NAMDILEN
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
TAMENGLONG
|
MN-02-003-022-022/60
(Rigunlong Authority)
|
2002003000NRG23230820230142005
|
24/08/2023
|
Thanjiuliu Golmei
|
2002003WL000909
|
Thanjiuliu Golmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673640
|
|
THANJIULIU GONMEI D/O.NAMDILEN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
TAMENGLONG
|
MN-02-003-022-022/65
(Rigunlong Authority)
|
2002003000NRG23230820230142010
|
24/08/2023
|
Gongsinlung
|
2002003WL000909
|
Gongsinlung
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673728
|
|
GONGSINLUNG GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
TAMENGLONG
|
MN-02-003-022-022/65
(Rigunlong Authority)
|
2002003000NRG23230820230142151
|
24/08/2023
|
Gongsinlung
|
2002003WL000910
|
Gongsinlung
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673729
|
|
GONGSINLUNG GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
TAMENGLONG
|
MN-02-003-022-022/65
(Rigunlong Authority)
|
2002003000NRG23230820230141478
|
24/08/2023
|
Gongsinlung
|
2002003WL000906
|
Gongsinlung
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673727
|
|
GONGSINLUNG GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
TAMENGLONG
|
MN-02-003-022-022/69
(Rigunlong Authority)
|
2002003000NRG23230820230141482
|
24/08/2023
|
Gaisanglung Panmei
|
2002003WL000906
|
Gaisanglung Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673703
|
|
GAISANGLUNG PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
TAMENGLONG
|
MN-02-003-022-022/69
(Rigunlong Authority)
|
2002003000NRG23230820230142014
|
24/08/2023
|
Gaisanglung Panmei
|
2002003WL000909
|
Gaisanglung Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673704
|
|
GAISANGLUNG PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
TAMENGLONG
|
MN-02-003-022-022/69
(Rigunlong Authority)
|
2002003000NRG23230820230142155
|
24/08/2023
|
Gaisanglung Panmei
|
2002003WL000910
|
Gaisanglung Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673705
|
|
GAISANGLUNG PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
TAMENGLONG
|
MN-02-003-022-022/72
(Rigunlong Authority)
|
2002003000NRG23230820230142159
|
24/08/2023
|
Pouriliu Panmei
|
2002003WL000910
|
Pouriliu Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673800
|
|
POURILIU PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
TAMENGLONG
|
MN-02-003-022-022/72
(Rigunlong Authority)
|
2002003000NRG23230820230142018
|
24/08/2023
|
Pouriliu Panmei
|
2002003WL000909
|
Pouriliu Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673798
|
|
POURILIU PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
TAMENGLONG
|
MN-02-003-022-022/72
(Rigunlong Authority)
|
2002003000NRG23230820230141486
|
24/08/2023
|
Pouriliu Panmei
|
2002003WL000906
|
Pouriliu Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673799
|
|
POURILIU PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
TAMENGLONG
|
MN-02-003-022-022/76
(Rigunlong Authority)
|
2002003000NRG23230820230141490
|
24/08/2023
|
Pousanliu
|
2002003WL000906
|
Pousanliu
|
00354
|
PUNB0065320
|
1004
|
1004
|
Processed
|
25/08/2023
|
|
4822673755
|
|
POUSANGAILIU PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
TAMENGLONG
|
MN-02-003-022-022/76
(Rigunlong Authority)
|
2002003000NRG23230820230142021
|
24/08/2023
|
Pousanliu
|
2002003WL000909
|
Pousanliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673754
|
|
POUSANGAILIU PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
TAMENGLONG
|
MN-02-003-022-022/76
(Rigunlong Authority)
|
2002003000NRG23230820230142163
|
24/08/2023
|
Pousanliu
|
2002003WL000910
|
Pousanliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673756
|
|
POUSANGAILIU PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
TAMENGLONG
|
MN-02-003-022-022/77
(Rigunlong Authority)
|
2002003000NRG23230820230142022
|
24/08/2023
|
Gaidunliu Gonmei
|
2002003WL000909
|
Gaidunliu Gonmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673791
|
|
GAIDUNLIU GONMEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
TAMENGLONG
|
MN-02-003-022-022/77
(Rigunlong Authority)
|
2002003000NRG23230820230141491
|
24/08/2023
|
Gaidunliu Gonmei
|
2002003WL000906
|
Gaidunliu Gonmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673790
|
|
GAIDUNLIU GONMEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
TAMENGLONG
|
MN-02-003-022-022/77
(Rigunlong Authority)
|
2002003000NRG23230820230142164
|
24/08/2023
|
Gaidunliu Gonmei
|
2002003WL000910
|
Gaidunliu Gonmei
|
00354
|
PUNB0065320
|
1004
|
1004
|
Processed
|
25/08/2023
|
|
4822673789
|
|
GAIDUNLIU GONMEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
TAMENGLONG
|
MN-02-003-022-022/81
(Rigunlong Authority)
|
2002003000NRG23230820230142169
|
24/08/2023
|
A.G. Mathiudi
|
2002003WL000910
|
A.G. Mathiudi
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673718
|
|
MATHIUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
TAMENGLONG
|
MN-02-003-022-022/81
(Rigunlong Authority)
|
2002003000NRG23230820230141496
|
24/08/2023
|
A.G. Mathiudi
|
2002003WL000906
|
A.G. Mathiudi
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673720
|
|
MATHIUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
TAMENGLONG
|
MN-02-003-022-022/81
(Rigunlong Authority)
|
2002003000NRG23230820230142027
|
24/08/2023
|
A.G. Mathiudi
|
2002003WL000909
|
A.G. Mathiudi
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673719
|
|
MATHIUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
TAMENGLONG
|
MN-02-003-022-022/83
(Rigunlong Authority)
|
2002003000NRG23230820230142029
|
24/08/2023
|
Jaojianliu Panmei
|
2002003WL000909
|
Jaojianliu Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673722
|
|
JAOJIANLIU PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
TAMENGLONG
|
MN-02-003-022-022/83
(Rigunlong Authority)
|
2002003000NRG23230820230141498
|
24/08/2023
|
Jaojianliu Panmei
|
2002003WL000906
|
Jaojianliu Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673721
|
|
JAOJIANLIU PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
TAMENGLONG
|
MN-02-003-022-022/83
(Rigunlong Authority)
|
2002003000NRG23230820230142171
|
24/08/2023
|
Jaojianliu Panmei
|
2002003WL000910
|
Jaojianliu Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673723
|
|
JAOJIANLIU PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
TAMENGLONG
|
MN-02-003-022-022/86
(Rigunlong Authority)
|
2002003000NRG23230820230142174
|
24/08/2023
|
Dynbang Kahmei
|
2002003WL000910
|
Dynbang Kahmei
|
00354
|
PUNB0065320
|
1004
|
1004
|
Processed
|
25/08/2023
|
|
4822673774
|
|
DYNBANG KAHMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
TAMENGLONG
|
MN-02-003-022-022/86
(Rigunlong Authority)
|
2002003000NRG23230820230141501
|
24/08/2023
|
Dynbang Kahmei
|
2002003WL000906
|
Dynbang Kahmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673776
|
|
DYNBANG KAHMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
TAMENGLONG
|
MN-02-003-022-022/86
(Rigunlong Authority)
|
2002003000NRG23230820230142032
|
24/08/2023
|
Dynbang Kahmei
|
2002003WL000909
|
Dynbang Kahmei
|
00354
|
PUNB0065320
|
1004
|
1004
|
Processed
|
25/08/2023
|
|
4822673775
|
|
DYNBANG KAHMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
TAMENGLONG
|
MN-02-003-022-022/87
(Rigunlong Authority)
|
2002003000NRG23230820230142033
|
24/08/2023
|
Soihiamkhuan Riamei
|
2002003WL000909
|
Soihiamkhuan Riamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673786
|
|
SOIHIAMKHUAN RIAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
TAMENGLONG
|
MN-02-003-022-022/87
(Rigunlong Authority)
|
2002003000NRG23230820230141502
|
24/08/2023
|
Soihiamkhuan Riamei
|
2002003WL000906
|
Soihiamkhuan Riamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673787
|
|
SOIHIAMKHUAN RIAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
TAMENGLONG
|
MN-02-003-022-022/87
(Rigunlong Authority)
|
2002003000NRG23230820230142175
|
24/08/2023
|
Soihiamkhuan Riamei
|
2002003WL000910
|
Soihiamkhuan Riamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673788
|
|
SOIHIAMKHUAN RIAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
TAMENGLONG
|
MN-02-003-022-022/88
(Rigunlong Authority)
|
2002003000NRG23230820230142176
|
24/08/2023
|
Giangjiliu Panmei
|
2002003WL000910
|
Giangjiliu Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673773
|
|
GIANGJILIU PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
TAMENGLONG
|
MN-02-003-022-022/88
(Rigunlong Authority)
|
2002003000NRG23230820230141503
|
24/08/2023
|
Giangjiliu Panmei
|
2002003WL000906
|
Giangjiliu Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673771
|
|
GIANGJILIU PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
TAMENGLONG
|
MN-02-003-022-022/88
(Rigunlong Authority)
|
2002003000NRG23230820230142034
|
24/08/2023
|
Giangjiliu Panmei
|
2002003WL000909
|
Giangjiliu Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673772
|
|
GIANGJILIU PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
TAMENGLONG
|
MN-02-003-022-022/9
(Rigunlong Authority)
|
2002003000NRG23230820230142036
|
24/08/2023
|
Chagonangliu
|
2002003WL000909
|
Chagonangliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673635
|
|
CHAGANANGLIU W/O.(L)TP.BU
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
TAMENGLONG
|
MN-02-003-022-022/9
(Rigunlong Authority)
|
2002003000NRG23230820230141505
|
24/08/2023
|
Chagonangliu
|
2002003WL000906
|
Chagonangliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673636
|
|
CHAGANANGLIU W/O.(L)TP.BU
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
TAMENGLONG
|
MN-02-003-022-022/9
(Rigunlong Authority)
|
2002003000NRG23230820230142178
|
24/08/2023
|
Chagonangliu
|
2002003WL000910
|
Chagonangliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673637
|
|
CHAGANANGLIU W/O.(L)TP.BU
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
TAMENGLONG
|
MN-02-003-022-022/92
(Rigunlong Authority)
|
2002003000NRG23230820230142181
|
24/08/2023
|
Chahuatring Panmei
|
2002003WL000910
|
Chahuatring Panmei
|
00354
|
PUNB0065320
|
251
|
251
|
Processed
|
25/08/2023
|
|
4822673769
|
|
CHAHUATRING
|
ICICI BANK LTD(508534)
|
|
143
|
TAMENGLONG
|
MN-02-003-022-022/92
(Rigunlong Authority)
|
2002003000NRG23230820230141508
|
24/08/2023
|
Chahuatring Panmei
|
2002003WL000906
|
Chahuatring Panmei
|
00354
|
PUNB0065320
|
502
|
502
|
Processed
|
25/08/2023
|
|
4822673770
|
|
CHAHUATRING
|
ICICI BANK LTD(508534)
|
|
144
|
TAMENGLONG
|
MN-02-003-022-022/93
(Rigunlong Authority)
|
2002003000NRG23230820230142039
|
24/08/2023
|
Nicodim
|
2002003WL000909
|
Nicodim
|
00354
|
PUNB0065320
|
1004
|
1004
|
Processed
|
25/08/2023
|
|
4822673716
|
|
NICODIM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
TAMENGLONG
|
MN-02-003-022-022/93
(Rigunlong Authority)
|
2002003000NRG23230820230142182
|
24/08/2023
|
Nicodim
|
2002003WL000910
|
Nicodim
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673717
|
|
NICODIM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
TAMENGLONG
|
MN-02-003-022-022/93
(Rigunlong Authority)
|
2002003000NRG23230820230141509
|
24/08/2023
|
Nicodim
|
2002003WL000906
|
Nicodim
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673715
|
|
NICODIM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
TAMENGLONG
|
MN-02-003-022-022/96
(Rigunlong Authority)
|
2002003000NRG23230820230141512
|
24/08/2023
|
Sumgailiu Gonmei
|
2002003WL000906
|
Sumgailiu Gonmei
|
00354
|
PUNB0065320
|
1004
|
1004
|
Processed
|
25/08/2023
|
|
4822673697
|
|
SUMGAILIU GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
TAMENGLONG
|
MN-02-003-022-022/96
(Rigunlong Authority)
|
2002003000NRG23230820230142041
|
24/08/2023
|
Sumgailiu Gonmei
|
2002003WL000909
|
Sumgailiu Gonmei
|
00354
|
PUNB0065320
|
1004
|
1004
|
Processed
|
25/08/2023
|
|
4822673698
|
|
SUMGAILIU GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
TAMENGLONG
|
MN-02-003-022-022/96
(Rigunlong Authority)
|
2002003000NRG23230820230142185
|
24/08/2023
|
Sumgailiu Gonmei
|
2002003WL000910
|
Sumgailiu Gonmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673699
|
|
SUMGAILIU GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
TAMENGLONG
|
MN-02-003-022-022/99
(Rigunlong Authority)
|
2002003000NRG23230820230142188
|
24/08/2023
|
Giangdai Riamei
|
2002003WL000910
|
Giangdai Riamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673806
|
|
morris eliah riamei
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
TAMENGLONG
|
MN-02-003-022-022/99
(Rigunlong Authority)
|
2002003000NRG23230820230142044
|
24/08/2023
|
Giangdai Riamei
|
2002003WL000909
|
Giangdai Riamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673804
|
|
morris eliah riamei
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
TAMENGLONG
|
MN-02-003-022-022/99
(Rigunlong Authority)
|
2002003000NRG23230820230141515
|
24/08/2023
|
Giangdai Riamei
|
2002003WL000906
|
Giangdai Riamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673805
|
|
morris eliah riamei
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155620
|
155620
|
|
|
|
|
|
|
|
|
153
|
TAMENGLONG
|
MN-02-003-022-022/103
(Rigunlong Authority)
|
2002003000NRG23230820230142050
|
24/08/2023
|
T.P. Ahiama
|
2002003WL000910
|
T.P. Ahiama
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673661
|
|
T P AHIAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
TAMENGLONG
|
MN-02-003-022-022/103
(Rigunlong Authority)
|
2002003000NRG23230820230141911
|
24/08/2023
|
T.P. Ahiama
|
2002003WL000909
|
T.P. Ahiama
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673662
|
|
T P AHIAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
TAMENGLONG
|
MN-02-003-022-022/103
(Rigunlong Authority)
|
2002003000NRG23230820230141376
|
24/08/2023
|
T.P. Ahiama
|
2002003WL000906
|
T.P. Ahiama
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673663
|
|
T P AHIAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
TAMENGLONG
|
MN-02-003-022-022/142
(Rigunlong Authority)
|
2002003000NRG23230820230141412
|
24/08/2023
|
Laban Gonmei
|
2002003WL000906
|
Laban Gonmei
|
00354
|
PUNB0171220
|
1004
|
1004
|
Processed
|
25/08/2023
|
|
4822673657
|
|
LABAN GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
TAMENGLONG
|
MN-02-003-022-022/142
(Rigunlong Authority)
|
2002003000NRG23230820230142086
|
24/08/2023
|
Laban Gonmei
|
2002003WL000910
|
Laban Gonmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673656
|
|
LABAN GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
TAMENGLONG
|
MN-02-003-022-022/142
(Rigunlong Authority)
|
2002003000NRG23230820230141946
|
24/08/2023
|
Laban Gonmei
|
2002003WL000909
|
Laban Gonmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673655
|
|
LABAN GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
TAMENGLONG
|
MN-02-003-022-022/26
(Rigunlong Authority)
|
2002003000NRG23230820230142109
|
24/08/2023
|
Dithuanliu Newmei
|
2002003WL000910
|
Dithuanliu Newmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673651
|
|
DITHUANLIU NEWMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
TAMENGLONG
|
MN-02-003-022-022/26
(Rigunlong Authority)
|
2002003000NRG23230820230141969
|
24/08/2023
|
Dithuanliu Newmei
|
2002003WL000909
|
Dithuanliu Newmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673649
|
|
DITHUANLIU NEWMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
TAMENGLONG
|
MN-02-003-022-022/26
(Rigunlong Authority)
|
2002003000NRG23230820230141436
|
24/08/2023
|
Dithuanliu Newmei
|
2002003WL000906
|
Dithuanliu Newmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673650
|
|
DITHUANLIU NEWMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
TAMENGLONG
|
MN-02-003-022-022/40
(Rigunlong Authority)
|
2002003000NRG23230820230141451
|
24/08/2023
|
Napangai
|
2002003WL000906
|
Napangai
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673653
|
|
NAPANGAI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
TAMENGLONG
|
MN-02-003-022-022/40
(Rigunlong Authority)
|
2002003000NRG23230820230141983
|
24/08/2023
|
Napangai
|
2002003WL000909
|
Napangai
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673654
|
|
NAPANGAI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
TAMENGLONG
|
MN-02-003-022-022/40
(Rigunlong Authority)
|
2002003000NRG23230820230142124
|
24/08/2023
|
Napangai
|
2002003WL000910
|
Napangai
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673652
|
|
NAPANGAI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
TAMENGLONG
|
MN-02-003-022-022/46
(Rigunlong Authority)
|
2002003000NRG23230820230142130
|
24/08/2023
|
Thiubonliu
|
2002003WL000910
|
Thiubonliu
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673646
|
|
THIUBUANLIU NEWMEI
|
CANARA BANK(508532)
|
|
166
|
TAMENGLONG
|
MN-02-003-022-022/46
(Rigunlong Authority)
|
2002003000NRG23230820230141989
|
24/08/2023
|
Thiubonliu
|
2002003WL000909
|
Thiubonliu
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673648
|
|
THIUBUANLIU NEWMEI
|
CANARA BANK(508532)
|
|
167
|
TAMENGLONG
|
MN-02-003-022-022/46
(Rigunlong Authority)
|
2002003000NRG23230820230141457
|
24/08/2023
|
Thiubonliu
|
2002003WL000906
|
Thiubonliu
|
00354
|
PUNB0171220
|
251
|
251
|
Processed
|
25/08/2023
|
|
4822673647
|
|
THIUBUANLIU NEWMEI
|
CANARA BANK(508532)
|
|
168
|
TAMENGLONG
|
MN-02-003-022-022/61
(Rigunlong Authority)
|
2002003000NRG23230820230142006
|
24/08/2023
|
Khiulamliu
|
2002003WL000909
|
Khiulamliu
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673668
|
|
KHIULAMLIU RIAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
TAMENGLONG
|
MN-02-003-022-022/61
(Rigunlong Authority)
|
2002003000NRG23230820230142147
|
24/08/2023
|
Khiulamliu
|
2002003WL000910
|
Khiulamliu
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673667
|
|
KHIULAMLIU RIAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
TAMENGLONG
|
MN-02-003-022-022/61
(Rigunlong Authority)
|
2002003000NRG23230820230141474
|
24/08/2023
|
Khiulamliu
|
2002003WL000906
|
Khiulamliu
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673669
|
|
KHIULAMLIU RIAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
TAMENGLONG
|
MN-02-003-022-022/67
(Rigunlong Authority)
|
2002003000NRG23230820230141480
|
24/08/2023
|
Kabuana T.Panmei
|
2002003WL000906
|
Kabuana T.Panmei
|
00354
|
PUNB0171220
|
1004
|
1004
|
Processed
|
25/08/2023
|
|
4822673664
|
|
KABUANA T PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
TAMENGLONG
|
MN-02-003-022-022/67
(Rigunlong Authority)
|
2002003000NRG23230820230142012
|
24/08/2023
|
Kabuana T.Panmei
|
2002003WL000909
|
Kabuana T.Panmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673665
|
|
KABUANA T PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
TAMENGLONG
|
MN-02-003-022-022/67
(Rigunlong Authority)
|
2002003000NRG23230820230142153
|
24/08/2023
|
Kabuana T.Panmei
|
2002003WL000910
|
Kabuana T.Panmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673666
|
|
KABUANA T PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
TAMENGLONG
|
MN-02-003-022-022/84
(Rigunlong Authority)
|
2002003000NRG23230820230142172
|
24/08/2023
|
Elizabet
|
2002003WL000910
|
Elizabet
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673660
|
|
ELIZABET
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
TAMENGLONG
|
MN-02-003-022-022/84
(Rigunlong Authority)
|
2002003000NRG23230820230141499
|
24/08/2023
|
Elizabet
|
2002003WL000906
|
Elizabet
|
00354
|
PUNB0171220
|
251
|
251
|
Processed
|
25/08/2023
|
|
4822673658
|
|
ELIZABET
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
TAMENGLONG
|
MN-02-003-022-022/84
(Rigunlong Authority)
|
2002003000NRG23230820230142030
|
24/08/2023
|
Elizabet
|
2002003WL000909
|
Elizabet
|
00354
|
PUNB0171220
|
1004
|
1004
|
Processed
|
25/08/2023
|
|
4822673659
|
|
ELIZABET
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
TAMENGLONG
|
MN-02-003-022-022/85
(Rigunlong Authority)
|
2002003000NRG23230820230141500
|
24/08/2023
|
Pousamrangtuile
|
2002003WL000906
|
Pousamrangtuile
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673644
|
|
POUSAMRANGTUILE
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
TAMENGLONG
|
MN-02-003-022-022/85
(Rigunlong Authority)
|
2002003000NRG23230820230142173
|
24/08/2023
|
Pousamrangtuile
|
2002003WL000910
|
Pousamrangtuile
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673645
|
|
POUSAMRANGTUILE
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
TAMENGLONG
|
MN-02-003-022-022/85
(Rigunlong Authority)
|
2002003000NRG23230820230142031
|
24/08/2023
|
Pousamrangtuile
|
2002003WL000909
|
Pousamrangtuile
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673643
|
|
POUSAMRANGTUILE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31124
|
31124
|
|
|
|
|
|
|
|
|
180
|
TAMENGLONG
|
MN-02-003-022-022/151
(Rigunlong Authority)
|
2002003000NRG23230820230141422
|
24/08/2023
|
Uriah Gonmei
|
2002003WL000906
|
Uriah Gonmei
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673813
|
|
URIAH GONMEI
|
CANARA BANK(508532)
|
|
181
|
TAMENGLONG
|
MN-02-003-022-022/151
(Rigunlong Authority)
|
2002003000NRG23230820230141956
|
24/08/2023
|
Uriah Gonmei
|
2002003WL000909
|
Uriah Gonmei
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673812
|
|
URIAH GONMEI
|
CANARA BANK(508532)
|
|
182
|
TAMENGLONG
|
MN-02-003-022-022/151
(Rigunlong Authority)
|
2002003000NRG23230820230142096
|
24/08/2023
|
Uriah Gonmei
|
2002003WL000910
|
Uriah Gonmei
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822673811
|
|
URIAH GONMEI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216362
|
216362
|
|
|
|
|
|
|
|