Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:59:28 PM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TAMENGLONG
Fto No. : MN2002003_240823APB_FTO_6975
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-02-003-004-004/181
(Chiuluan Authority) 		2002003000NRG23210820230111988 24/08/2023 Ringsinrei Gonmei 2002003WL000758 Ringsinrei Gonmei 00045 BARB0UNIMAN 1255 1255 Processed 25/08/2023 4821360987 RINGSINREI GONMEI BANK OF BARODA(606985)
2 TAMENGLONG MN-02-003-004-004/181
(Chiuluan Authority) 		2002003000NRG23210820230111794 24/08/2023 Ringsinrei Gonmei 2002003WL000757 Ringsinrei Gonmei 00045 BARB0UNIMAN 1255 1255 Processed 25/08/2023 4821360988 RINGSINREI GONMEI BANK OF BARODA(606985)
3 TAMENGLONG MN-02-003-004-004/181
(Chiuluan Authority) 		2002003000NRG23210820230111600 24/08/2023 Ringsinrei Gonmei 2002003WL000756 Ringsinrei Gonmei 00045 BARB0UNIMAN 1255 1255 Processed 25/08/2023 4821360989 RINGSINREI GONMEI BANK OF BARODA(606985)
SubTotal 3765 3765
4 TAMENGLONG MN-02-003-004-004/105
(Chiuluan Authority) 		2002003000NRG23210820230111913 24/08/2023 Mathiusing Gangmei 2002003WL000758 Mathiusing Gangmei 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821361005 MATHIUSING GANGMEI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TAMENGLONG MN-02-003-004-004/105
(Chiuluan Authority) 		2002003000NRG23210820230111719 24/08/2023 Mathiusing Gangmei 2002003WL000757 Mathiusing Gangmei 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821361007 MATHIUSING GANGMEI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TAMENGLONG MN-02-003-004-004/105
(Chiuluan Authority) 		2002003000NRG23210820230111525 24/08/2023 Mathiusing Gangmei 2002003WL000756 Mathiusing Gangmei 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821361006 MATHIUSING GANGMEI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TAMENGLONG MN-02-003-004-004/106
(Chiuluan Authority) 		2002003000NRG23210820230111526 24/08/2023 Maria M G 2002003WL000756 Maria M G 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821361014 MARIA M G INDIA POST PAYMENTS BANK LIMITED(508528)
8 TAMENGLONG MN-02-003-004-004/106
(Chiuluan Authority) 		2002003000NRG23210820230111720 24/08/2023 Maria M G 2002003WL000757 Maria M G 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821361015 MARIA M G INDIA POST PAYMENTS BANK LIMITED(508528)
9 TAMENGLONG MN-02-003-004-004/106
(Chiuluan Authority) 		2002003000NRG23210820230111914 24/08/2023 Maria M G 2002003WL000758 Maria M G 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821361016 MARIA M G INDIA POST PAYMENTS BANK LIMITED(508528)
10 TAMENGLONG MN-02-003-004-004/110
(Chiuluan Authority) 		2002003000NRG23210820230111919 24/08/2023 Hutatpou Gangmei 2002003WL000758 Hutatpou Gangmei 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821360998 HUTATPOU GANGMEI CANARA BANK(508532)
11 TAMENGLONG MN-02-003-004-004/110
(Chiuluan Authority) 		2002003000NRG23210820230111725 24/08/2023 Hutatpou Gangmei 2002003WL000757 Hutatpou Gangmei 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821360997 HUTATPOU GANGMEI CANARA BANK(508532)
12 TAMENGLONG MN-02-003-004-004/110
(Chiuluan Authority) 		2002003000NRG23210820230111531 24/08/2023 Hutatpou Gangmei 2002003WL000756 Hutatpou Gangmei 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821360996 HUTATPOU GANGMEI CANARA BANK(508532)
13 TAMENGLONG MN-02-003-004-004/112
(Chiuluan Authority) 		2002003000NRG23210820230111533 24/08/2023 Ramliamang Gangmei 2002003WL000756 Ramliamang Gangmei 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821360995 RAMLIAMANG GANGMEI CANARA BANK(508532)
14 TAMENGLONG MN-02-003-004-004/112
(Chiuluan Authority) 		2002003000NRG23210820230111727 24/08/2023 Ramliamang Gangmei 2002003WL000757 Ramliamang Gangmei 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821360994 RAMLIAMANG GANGMEI CANARA BANK(508532)
15 TAMENGLONG MN-02-003-004-004/112
(Chiuluan Authority) 		2002003000NRG23210820230111921 24/08/2023 Ramliamang Gangmei 2002003WL000758 Ramliamang Gangmei 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821360993 RAMLIAMANG GANGMEI CANARA BANK(508532)
16 TAMENGLONG MN-02-003-004-004/136
(Chiuluan Authority) 		2002003000NRG23210820230111947 24/08/2023 Jaojeanliu M G 2002003WL000758 Jaojeanliu M G 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821361011 JAOJEANLIU M G AXIS BANK(607153)
17 TAMENGLONG MN-02-003-004-004/136
(Chiuluan Authority) 		2002003000NRG23210820230111753 24/08/2023 Jaojeanliu M G 2002003WL000757 Jaojeanliu M G 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821361012 JAOJEANLIU M G AXIS BANK(607153)
18 TAMENGLONG MN-02-003-004-004/136
(Chiuluan Authority) 		2002003000NRG23210820230111559 24/08/2023 Jaojeanliu M G 2002003WL000756 Jaojeanliu M G 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821361013 JAOJEANLIU M G AXIS BANK(607153)
19 TAMENGLONG MN-02-003-004-004/139
(Chiuluan Authority) 		2002003000NRG23210820230111562 24/08/2023 M G Gangkhui 2002003WL000756 M G Gangkhui 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821361030 MR M G GANGKHUI STATE BANK OF INDIA(508548)
20 TAMENGLONG MN-02-003-004-004/139
(Chiuluan Authority) 		2002003000NRG23210820230111756 24/08/2023 M G Gangkhui 2002003WL000757 M G Gangkhui 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821361031 MR M G GANGKHUI STATE BANK OF INDIA(508548)
21 TAMENGLONG MN-02-003-004-004/139
(Chiuluan Authority) 		2002003000NRG23210820230111950 24/08/2023 M G Gangkhui 2002003WL000758 M G Gangkhui 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821361029 MR M G GANGKHUI STATE BANK OF INDIA(508548)
22 TAMENGLONG MN-02-003-004-004/153
(Chiuluan Authority) 		2002003000NRG23210820230111966 24/08/2023 Meirithui Gangmei 2002003WL000758 Meirithui Gangmei 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821361023 MEIRITHUI GANGMEI CANARA BANK(508532)
23 TAMENGLONG MN-02-003-004-004/153
(Chiuluan Authority) 		2002003000NRG23210820230111772 24/08/2023 Meirithui Gangmei 2002003WL000757 Meirithui Gangmei 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821361025 MEIRITHUI GANGMEI CANARA BANK(508532)
24 TAMENGLONG MN-02-003-004-004/153
(Chiuluan Authority) 		2002003000NRG23210820230111578 24/08/2023 Meirithui Gangmei 2002003WL000756 Meirithui Gangmei 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821361024 MEIRITHUI GANGMEI CANARA BANK(508532)
25 TAMENGLONG MN-02-003-004-004/159
(Chiuluan Authority) 		2002003000NRG23210820230111584 24/08/2023 Ringchangsuiliu Gonmei 2002003WL000756 Ringchangsuiliu Gonmei 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821361002 RINGCHANGSUILIU GONMEI PUNJAB NATIONAL BANK(508568)
26 TAMENGLONG MN-02-003-004-004/159
(Chiuluan Authority) 		2002003000NRG23210820230111778 24/08/2023 Ringchangsuiliu Gonmei 2002003WL000757 Ringchangsuiliu Gonmei 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821361003 RINGCHANGSUILIU GONMEI PUNJAB NATIONAL BANK(508568)
27 TAMENGLONG MN-02-003-004-004/159
(Chiuluan Authority) 		2002003000NRG23210820230111972 24/08/2023 Ringchangsuiliu Gonmei 2002003WL000758 Ringchangsuiliu Gonmei 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821361004 RINGCHANGSUILIU GONMEI PUNJAB NATIONAL BANK(508568)
28 TAMENGLONG MN-02-003-004-004/165-A
(Chiuluan Authority) 		2002003000NRG23210820230111979 24/08/2023 Ramdingliu Daimei 2002003WL000758 Ramdingliu Daimei 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821361022 RAMDINGLIU PAMEI PUNJAB NATIONAL BANK(508568)
29 TAMENGLONG MN-02-003-004-004/165-A
(Chiuluan Authority) 		2002003000NRG23210820230111785 24/08/2023 Ramdingliu Daimei 2002003WL000757 Ramdingliu Daimei 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821361021 RAMDINGLIU PAMEI PUNJAB NATIONAL BANK(508568)
30 TAMENGLONG MN-02-003-004-004/165-A
(Chiuluan Authority) 		2002003000NRG23210820230111591 24/08/2023 Ramdingliu Daimei 2002003WL000756 Ramdingliu Daimei 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821361020 RAMDINGLIU PAMEI PUNJAB NATIONAL BANK(508568)
31 TAMENGLONG MN-02-003-004-004/190
(Chiuluan Authority) 		2002003000NRG23210820230111803 24/08/2023 Liangsinreiliu Kamei 2002003WL000757 Liangsinreiliu Kamei 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821361000 LIANGSINREILIU KAMEI PUNJAB NATIONAL BANK(508568)
32 TAMENGLONG MN-02-003-004-004/190
(Chiuluan Authority) 		2002003000NRG23210820230111997 24/08/2023 Liangsinreiliu Kamei 2002003WL000758 Liangsinreiliu Kamei 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821360999 LIANGSINREILIU KAMEI PUNJAB NATIONAL BANK(508568)
33 TAMENGLONG MN-02-003-004-004/190
(Chiuluan Authority) 		2002003000NRG23210820230111609 24/08/2023 Liangsinreiliu Kamei 2002003WL000756 Liangsinreiliu Kamei 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821361001 LIANGSINREILIU KAMEI PUNJAB NATIONAL BANK(508568)
34 TAMENGLONG MN-02-003-004-004/198
(Chiuluan Authority) 		2002003000NRG23210820230111617 24/08/2023 Pouguilung Gangmei 2002003WL000756 Pouguilung Gangmei 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821361026 POUGUILUNG GANGMEI CANARA BANK(508532)
35 TAMENGLONG MN-02-003-004-004/198
(Chiuluan Authority) 		2002003000NRG23210820230112005 24/08/2023 Pouguilung Gangmei 2002003WL000758 Pouguilung Gangmei 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821361027 POUGUILUNG GANGMEI CANARA BANK(508532)
36 TAMENGLONG MN-02-003-004-004/198
(Chiuluan Authority) 		2002003000NRG23210820230111811 24/08/2023 Pouguilung Gangmei 2002003WL000757 Pouguilung Gangmei 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821361028 POUGUILUNG GANGMEI CANARA BANK(508532)
37 TAMENGLONG MN-02-003-004-004/202
(Chiuluan Authority) 		2002003000NRG23210820230111817 24/08/2023 Sithuibuanang 2002003WL000757 Sithuibuanang 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821361033 SITHUIBUANANG INDIA POST PAYMENTS BANK LIMITED(508528)
38 TAMENGLONG MN-02-003-004-004/202
(Chiuluan Authority) 		2002003000NRG23210820230112011 24/08/2023 Sithuibuanang 2002003WL000758 Sithuibuanang 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821361034 SITHUIBUANANG INDIA POST PAYMENTS BANK LIMITED(508528)
39 TAMENGLONG MN-02-003-004-004/202
(Chiuluan Authority) 		2002003000NRG23210820230111623 24/08/2023 Sithuibuanang 2002003WL000756 Sithuibuanang 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821361032 SITHUIBUANANG INDIA POST PAYMENTS BANK LIMITED(508528)
40 TAMENGLONG MN-02-003-004-004/31
(Chiuluan Authority) 		2002003000NRG23210820230111637 24/08/2023 Khiusingliu 2002003WL000756 Khiusingliu 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821361018 Khiusingliu Gangmei CANARA BANK(508532)
41 TAMENGLONG MN-02-003-004-004/31
(Chiuluan Authority) 		2002003000NRG23210820230112025 24/08/2023 Khiusingliu 2002003WL000758 Khiusingliu 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821361019 Khiusingliu Gangmei CANARA BANK(508532)
42 TAMENGLONG MN-02-003-004-004/31
(Chiuluan Authority) 		2002003000NRG23210820230111831 24/08/2023 Khiusingliu 2002003WL000757 Khiusingliu 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821361017 Khiusingliu Gangmei CANARA BANK(508532)
43 TAMENGLONG MN-02-003-004-004/42
(Chiuluan Authority) 		2002003000NRG23210820230112037 24/08/2023 Aduangamang M Gangmei 2002003WL000758 Aduangamang M Gangmei 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821360992 ADUANGAMANG M GANGMEI PUNJAB NATIONAL BANK(508568)
44 TAMENGLONG MN-02-003-004-004/42
(Chiuluan Authority) 		2002003000NRG23210820230111649 24/08/2023 Aduangamang M Gangmei 2002003WL000756 Aduangamang M Gangmei 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821360990 ADUANGAMANG M GANGMEI PUNJAB NATIONAL BANK(508568)
45 TAMENGLONG MN-02-003-004-004/42
(Chiuluan Authority) 		2002003000NRG23210820230111843 24/08/2023 Aduangamang M Gangmei 2002003WL000757 Aduangamang M Gangmei 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821360991 ADUANGAMANG M GANGMEI PUNJAB NATIONAL BANK(508568)
46 TAMENGLONG MN-02-003-004-004/64
(Chiuluan Authority) 		2002003000NRG23210820230111673 24/08/2023 ID.Athimei 2002003WL000756 ID.Athimei 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821361008 I. D. ATHIMEI PUNJAB NATIONAL BANK(508568)
47 TAMENGLONG MN-02-003-004-004/64
(Chiuluan Authority) 		2002003000NRG23210820230111867 24/08/2023 ID.Athimei 2002003WL000757 ID.Athimei 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821361009 I. D. ATHIMEI PUNJAB NATIONAL BANK(508568)
48 TAMENGLONG MN-02-003-004-004/64
(Chiuluan Authority) 		2002003000NRG23210820230112061 24/08/2023 ID.Athimei 2002003WL000758 ID.Athimei 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821361010 I. D. ATHIMEI PUNJAB NATIONAL BANK(508568)
49 TAMENGLONG MN-02-003-004-004/96
(Chiuluan Authority) 		2002003000NRG23210820230112096 24/08/2023 G.Mary 2002003WL000758 G.Mary 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821361035 G MARY INDIA POST PAYMENTS BANK LIMITED(508528)
50 TAMENGLONG MN-02-003-004-004/96
(Chiuluan Authority) 		2002003000NRG23210820230111902 24/08/2023 G.Mary 2002003WL000757 G.Mary 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821361036 G MARY INDIA POST PAYMENTS BANK LIMITED(508528)
51 TAMENGLONG MN-02-003-004-004/96
(Chiuluan Authority) 		2002003000NRG23210820230111708 24/08/2023 G.Mary 2002003WL000756 G.Mary 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821361037 G MARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60240 60240
52 TAMENGLONG MN-02-003-004-004/1-A
(Chiuluan Authority) 		2002003000NRG23210820230111712 24/08/2023 G.Kinglailiu 2002003WL000757 G.Kinglailiu 00354 PUNB0065320 1255 1255 Rejected 25/08/2023 4821361096 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 TAMENGLONG MN-02-003-004-004/1-A
(Chiuluan Authority) 		2002003000NRG23210820230111906 24/08/2023 G.Kinglailiu 2002003WL000758 G.Kinglailiu 00354 PUNB0065320 1004 1004 Rejected 25/08/2023 4821361095 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TAMENGLONG MN-02-003-004-004/1-A
(Chiuluan Authority) 		2002003000NRG23210820230111518 24/08/2023 G.Kinglailiu 2002003WL000756 G.Kinglailiu 00354 PUNB0065320 1255 1255 Rejected 25/08/2023 4821361097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TAMENGLONG MN-02-003-004-004/109
(Chiuluan Authority) 		2002003000NRG23210820230111529 24/08/2023 R. K Hannah 2002003WL000756 R. K Hannah 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361042 M.G.POUKINLUNG PUNJAB NATIONAL BANK(508568)
56 TAMENGLONG MN-02-003-004-004/109
(Chiuluan Authority) 		2002003000NRG23210820230111917 24/08/2023 R. K Hannah 2002003WL000758 R. K Hannah 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361041 M.G.POUKINLUNG PUNJAB NATIONAL BANK(508568)
57 TAMENGLONG MN-02-003-004-004/109
(Chiuluan Authority) 		2002003000NRG23210820230111723 24/08/2023 R. K Hannah 2002003WL000757 R. K Hannah 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361043 M.G.POUKINLUNG PUNJAB NATIONAL BANK(508568)
58 TAMENGLONG MN-02-003-004-004/113
(Chiuluan Authority) 		2002003000NRG23210820230111728 24/08/2023 Tingthingbonang Gonmei 2002003WL000757 Tingthingbonang Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361158 Tingthingbuanang Gonmei PUNJAB NATIONAL BANK(508568)
59 TAMENGLONG MN-02-003-004-004/113
(Chiuluan Authority) 		2002003000NRG23210820230111922 24/08/2023 Tingthingbonang Gonmei 2002003WL000758 Tingthingbonang Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361160 Tingthingbuanang Gonmei PUNJAB NATIONAL BANK(508568)
60 TAMENGLONG MN-02-003-004-004/113
(Chiuluan Authority) 		2002003000NRG23210820230111534 24/08/2023 Tingthingbonang Gonmei 2002003WL000756 Tingthingbonang Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361159 Tingthingbuanang Gonmei PUNJAB NATIONAL BANK(508568)
61 TAMENGLONG MN-02-003-004-004/114
(Chiuluan Authority) 		2002003000NRG23210820230111535 24/08/2023 Mikamliu 2002003WL000756 Mikamliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361144 MIKAMLIU GANGMEI PUNJAB NATIONAL BANK(508568)
62 TAMENGLONG MN-02-003-004-004/114
(Chiuluan Authority) 		2002003000NRG23210820230111923 24/08/2023 Mikamliu 2002003WL000758 Mikamliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361143 MIKAMLIU GANGMEI PUNJAB NATIONAL BANK(508568)
63 TAMENGLONG MN-02-003-004-004/114
(Chiuluan Authority) 		2002003000NRG23210820230111729 24/08/2023 Mikamliu 2002003WL000757 Mikamliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361145 MIKAMLIU GANGMEI PUNJAB NATIONAL BANK(508568)
64 TAMENGLONG MN-02-003-004-004/116
(Chiuluan Authority) 		2002003000NRG23210820230111731 24/08/2023 Pouhuailiu Gangmei 2002003WL000757 Pouhuailiu Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361080 POUHUAILIU GANGMEI PUNJAB NATIONAL BANK(508568)
65 TAMENGLONG MN-02-003-004-004/116
(Chiuluan Authority) 		2002003000NRG23210820230111925 24/08/2023 Pouhuailiu Gangmei 2002003WL000758 Pouhuailiu Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361082 POUHUAILIU GANGMEI PUNJAB NATIONAL BANK(508568)
66 TAMENGLONG MN-02-003-004-004/116
(Chiuluan Authority) 		2002003000NRG23210820230111537 24/08/2023 Pouhuailiu Gangmei 2002003WL000756 Pouhuailiu Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361081 POUHUAILIU GANGMEI PUNJAB NATIONAL BANK(508568)
67 TAMENGLONG MN-02-003-004-004/117
(Chiuluan Authority) 		2002003000NRG23210820230111538 24/08/2023 Meiningliu 2002003WL000756 Meiningliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361123 MEININGLIU PUNJAB NATIONAL BANK(508568)
68 TAMENGLONG MN-02-003-004-004/117
(Chiuluan Authority) 		2002003000NRG23210820230111926 24/08/2023 Meiningliu 2002003WL000758 Meiningliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361124 MEININGLIU PUNJAB NATIONAL BANK(508568)
69 TAMENGLONG MN-02-003-004-004/117
(Chiuluan Authority) 		2002003000NRG23210820230111732 24/08/2023 Meiningliu 2002003WL000757 Meiningliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361122 MEININGLIU PUNJAB NATIONAL BANK(508568)
70 TAMENGLONG MN-02-003-004-004/118
(Chiuluan Authority) 		2002003000NRG23210820230111733 24/08/2023 Buankimlakliu 2002003WL000757 Buankimlakliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361093 BUANKIMLAKLIU PUNJAB NATIONAL BANK(508568)
71 TAMENGLONG MN-02-003-004-004/118
(Chiuluan Authority) 		2002003000NRG23210820230111927 24/08/2023 Buankimlakliu 2002003WL000758 Buankimlakliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361094 BUANKIMLAKLIU PUNJAB NATIONAL BANK(508568)
72 TAMENGLONG MN-02-003-004-004/118
(Chiuluan Authority) 		2002003000NRG23210820230111539 24/08/2023 Buankimlakliu 2002003WL000756 Buankimlakliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361092 BUANKIMLAKLIU PUNJAB NATIONAL BANK(508568)
73 TAMENGLONG MN-02-003-004-004/120
(Chiuluan Authority) 		2002003000NRG23210820230111542 24/08/2023 Guangsinreiyang Gangmei 2002003WL000756 Guangsinreiyang Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361051 GUANGSINREIYANG GANGMEI S/O.NAMPISIN PUNJAB NATIONAL BANK(508568)
74 TAMENGLONG MN-02-003-004-004/120
(Chiuluan Authority) 		2002003000NRG23210820230111930 24/08/2023 Guangsinreiyang Gangmei 2002003WL000758 Guangsinreiyang Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361052 GUANGSINREIYANG GANGMEI S/O.NAMPISIN PUNJAB NATIONAL BANK(508568)
75 TAMENGLONG MN-02-003-004-004/120
(Chiuluan Authority) 		2002003000NRG23210820230111736 24/08/2023 Guangsinreiyang Gangmei 2002003WL000757 Guangsinreiyang Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361050 GUANGSINREIYANG GANGMEI S/O.NAMPISIN PUNJAB NATIONAL BANK(508568)
76 TAMENGLONG MN-02-003-004-004/125
(Chiuluan Authority) 		2002003000NRG23210820230111935 24/08/2023 Keiruangbuanliu Gangmei 2002003WL000758 Keiruangbuanliu Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361077 KEIRUANGBUANLIU GANGMEI INDIA POST PAYMENTS BANK LIMITED(508528)
77 TAMENGLONG MN-02-003-004-004/125
(Chiuluan Authority) 		2002003000NRG23210820230111741 24/08/2023 Keiruangbuanliu Gangmei 2002003WL000757 Keiruangbuanliu Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361079 KEIRUANGBUANLIU GANGMEI INDIA POST PAYMENTS BANK LIMITED(508528)
78 TAMENGLONG MN-02-003-004-004/125
(Chiuluan Authority) 		2002003000NRG23210820230111547 24/08/2023 Keiruangbuanliu Gangmei 2002003WL000756 Keiruangbuanliu Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361078 KEIRUANGBUANLIU GANGMEI INDIA POST PAYMENTS BANK LIMITED(508528)
79 TAMENGLONG MN-02-003-004-004/126
(Chiuluan Authority) 		2002003000NRG23210820230111548 24/08/2023 Namchei Gangmei 2002003WL000756 Namchei Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361104 NAMCHEI GANGMEI PUNJAB NATIONAL BANK(508568)
80 TAMENGLONG MN-02-003-004-004/126
(Chiuluan Authority) 		2002003000NRG23210820230111742 24/08/2023 Namchei Gangmei 2002003WL000757 Namchei Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361105 NAMCHEI GANGMEI PUNJAB NATIONAL BANK(508568)
81 TAMENGLONG MN-02-003-004-004/126
(Chiuluan Authority) 		2002003000NRG23210820230111936 24/08/2023 Namchei Gangmei 2002003WL000758 Namchei Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361106 NAMCHEI GANGMEI PUNJAB NATIONAL BANK(508568)
82 TAMENGLONG MN-02-003-004-004/128
(Chiuluan Authority) 		2002003000NRG23210820230111938 24/08/2023 Guichamliu 2002003WL000758 Guichamliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361233 Guichamliu PUNJAB NATIONAL BANK(508568)
83 TAMENGLONG MN-02-003-004-004/128
(Chiuluan Authority) 		2002003000NRG23210820230111744 24/08/2023 Guichamliu 2002003WL000757 Guichamliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361234 Guichamliu PUNJAB NATIONAL BANK(508568)
84 TAMENGLONG MN-02-003-004-004/128
(Chiuluan Authority) 		2002003000NRG23210820230111550 24/08/2023 Guichamliu 2002003WL000756 Guichamliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361235 Guichamliu PUNJAB NATIONAL BANK(508568)
85 TAMENGLONG MN-02-003-004-004/131
(Chiuluan Authority) 		2002003000NRG23210820230111554 24/08/2023 Meijuanliu Gonmei 2002003WL000756 Meijuanliu Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361247 MEIJUANLIU GONMEI PUNJAB NATIONAL BANK(508568)
86 TAMENGLONG MN-02-003-004-004/131
(Chiuluan Authority) 		2002003000NRG23210820230111748 24/08/2023 Meijuanliu Gonmei 2002003WL000757 Meijuanliu Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361246 MEIJUANLIU GONMEI PUNJAB NATIONAL BANK(508568)
87 TAMENGLONG MN-02-003-004-004/131
(Chiuluan Authority) 		2002003000NRG23210820230111942 24/08/2023 Meijuanliu Gonmei 2002003WL000758 Meijuanliu Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361245 MEIJUANLIU GONMEI PUNJAB NATIONAL BANK(508568)
88 TAMENGLONG MN-02-003-004-004/132
(Chiuluan Authority) 		2002003000NRG23210820230111943 24/08/2023 Chunthailiu Kamei 2002003WL000758 Chunthailiu Kamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361137 CHUNTHAILIU KAMEI PUNJAB NATIONAL BANK(508568)
89 TAMENGLONG MN-02-003-004-004/132
(Chiuluan Authority) 		2002003000NRG23210820230111749 24/08/2023 Chunthailiu Kamei 2002003WL000757 Chunthailiu Kamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361138 CHUNTHAILIU KAMEI PUNJAB NATIONAL BANK(508568)
90 TAMENGLONG MN-02-003-004-004/132
(Chiuluan Authority) 		2002003000NRG23210820230111555 24/08/2023 Chunthailiu Kamei 2002003WL000756 Chunthailiu Kamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361139 CHUNTHAILIU KAMEI PUNJAB NATIONAL BANK(508568)
91 TAMENGLONG MN-02-003-004-004/135
(Chiuluan Authority) 		2002003000NRG23210820230111558 24/08/2023 Jinkamang Gangmei 2002003WL000756 Jinkamang Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361063 JINKAMANG GANGMEI PUNJAB NATIONAL BANK(508568)
92 TAMENGLONG MN-02-003-004-004/135
(Chiuluan Authority) 		2002003000NRG23210820230111752 24/08/2023 Jinkamang Gangmei 2002003WL000757 Jinkamang Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361062 JINKAMANG GANGMEI PUNJAB NATIONAL BANK(508568)
93 TAMENGLONG MN-02-003-004-004/135
(Chiuluan Authority) 		2002003000NRG23210820230111946 24/08/2023 Jinkamang Gangmei 2002003WL000758 Jinkamang Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361064 JINKAMANG GANGMEI PUNJAB NATIONAL BANK(508568)
94 TAMENGLONG MN-02-003-004-004/142
(Chiuluan Authority) 		2002003000NRG23210820230111954 24/08/2023 Khiumanang K. Gangmei 2002003WL000758 Khiumanang K. Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361100 KHIUMANANG K GANGMEI PUNJAB NATIONAL BANK(508568)
95 TAMENGLONG MN-02-003-004-004/142
(Chiuluan Authority) 		2002003000NRG23210820230111760 24/08/2023 Khiumanang K. Gangmei 2002003WL000757 Khiumanang K. Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361099 KHIUMANANG K GANGMEI PUNJAB NATIONAL BANK(508568)
96 TAMENGLONG MN-02-003-004-004/142
(Chiuluan Authority) 		2002003000NRG23210820230111566 24/08/2023 Khiumanang K. Gangmei 2002003WL000756 Khiumanang K. Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361098 KHIUMANANG K GANGMEI PUNJAB NATIONAL BANK(508568)
97 TAMENGLONG MN-02-003-004-004/146-A
(Chiuluan Authority) 		2002003000NRG23210820230111570 24/08/2023 Mathiukhuanliu Gangmei 2002003WL000756 Mathiukhuanliu Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361224 Mathiukhuanliu Gangmei PUNJAB NATIONAL BANK(508568)
98 TAMENGLONG MN-02-003-004-004/146-A
(Chiuluan Authority) 		2002003000NRG23210820230111764 24/08/2023 Mathiukhuanliu Gangmei 2002003WL000757 Mathiukhuanliu Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361225 Mathiukhuanliu Gangmei PUNJAB NATIONAL BANK(508568)
99 TAMENGLONG MN-02-003-004-004/146-A
(Chiuluan Authority) 		2002003000NRG23210820230111958 24/08/2023 Mathiukhuanliu Gangmei 2002003WL000758 Mathiukhuanliu Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361226 Mathiukhuanliu Gangmei PUNJAB NATIONAL BANK(508568)
100 TAMENGLONG MN-02-003-004-004/151
(Chiuluan Authority) 		2002003000NRG23210820230111964 24/08/2023 Poupanlung Riamei 2002003WL000758 Poupanlung Riamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361244 POUPANLUNG RIAMEI PUNJAB NATIONAL BANK(508568)
101 TAMENGLONG MN-02-003-004-004/151
(Chiuluan Authority) 		2002003000NRG23210820230111770 24/08/2023 Poupanlung Riamei 2002003WL000757 Poupanlung Riamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361243 POUPANLUNG RIAMEI PUNJAB NATIONAL BANK(508568)
102 TAMENGLONG MN-02-003-004-004/151
(Chiuluan Authority) 		2002003000NRG23210820230111576 24/08/2023 Poupanlung Riamei 2002003WL000756 Poupanlung Riamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361242 POUPANLUNG RIAMEI PUNJAB NATIONAL BANK(508568)
103 TAMENGLONG MN-02-003-004-004/154
(Chiuluan Authority) 		2002003000NRG23210820230111579 24/08/2023 M.G Abel Gangmei 2002003WL000756 M.G Abel Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361169 MG ABEL GANGMEI PUNJAB NATIONAL BANK(508568)
104 TAMENGLONG MN-02-003-004-004/154
(Chiuluan Authority) 		2002003000NRG23210820230111773 24/08/2023 M.G Abel Gangmei 2002003WL000757 M.G Abel Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361168 MG ABEL GANGMEI PUNJAB NATIONAL BANK(508568)
105 TAMENGLONG MN-02-003-004-004/154
(Chiuluan Authority) 		2002003000NRG23210820230111967 24/08/2023 M.G Abel Gangmei 2002003WL000758 M.G Abel Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361167 MG ABEL GANGMEI PUNJAB NATIONAL BANK(508568)
106 TAMENGLONG MN-02-003-004-004/156
(Chiuluan Authority) 		2002003000NRG23210820230111969 24/08/2023 Phianridinliu 2002003WL000758 Phianridinliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361107 PHIANRIDINLIU PUNJAB NATIONAL BANK(508568)
107 TAMENGLONG MN-02-003-004-004/156
(Chiuluan Authority) 		2002003000NRG23210820230111775 24/08/2023 Phianridinliu 2002003WL000757 Phianridinliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361108 PHIANRIDINLIU PUNJAB NATIONAL BANK(508568)
108 TAMENGLONG MN-02-003-004-004/156
(Chiuluan Authority) 		2002003000NRG23210820230111581 24/08/2023 Phianridinliu 2002003WL000756 Phianridinliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361109 PHIANRIDINLIU PUNJAB NATIONAL BANK(508568)
109 TAMENGLONG MN-02-003-004-004/158
(Chiuluan Authority) 		2002003000NRG23210820230111583 24/08/2023 Lunguini Gonmei 2002003WL000756 Lunguini Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361212 LUNGUINI GONMEI PUNJAB NATIONAL BANK(508568)
110 TAMENGLONG MN-02-003-004-004/158
(Chiuluan Authority) 		2002003000NRG23210820230111777 24/08/2023 Lunguini Gonmei 2002003WL000757 Lunguini Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361213 LUNGUINI GONMEI PUNJAB NATIONAL BANK(508568)
111 TAMENGLONG MN-02-003-004-004/158
(Chiuluan Authority) 		2002003000NRG23210820230111971 24/08/2023 Lunguini Gonmei 2002003WL000758 Lunguini Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361214 LUNGUINI GONMEI PUNJAB NATIONAL BANK(508568)
112 TAMENGLONG MN-02-003-004-004/161
(Chiuluan Authority) 		2002003000NRG23210820230111975 24/08/2023 PEARLY ROSE YANGYA 2002003WL000758 PEARLY ROSE YANGYA 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361040 PEARLY ROSE YANGYA PUNJAB NATIONAL BANK(508568)
113 TAMENGLONG MN-02-003-004-004/161
(Chiuluan Authority) 		2002003000NRG23210820230111781 24/08/2023 PEARLY ROSE YANGYA 2002003WL000757 PEARLY ROSE YANGYA 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361039 PEARLY ROSE YANGYA PUNJAB NATIONAL BANK(508568)
114 TAMENGLONG MN-02-003-004-004/161
(Chiuluan Authority) 		2002003000NRG23210820230111587 24/08/2023 PEARLY ROSE YANGYA 2002003WL000756 PEARLY ROSE YANGYA 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361038 PEARLY ROSE YANGYA PUNJAB NATIONAL BANK(508568)
115 TAMENGLONG MN-02-003-004-004/163
(Chiuluan Authority) 		2002003000NRG23210820230111589 24/08/2023 Namduanlung Gangmei 2002003WL000756 Namduanlung Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361074 NAMDUANLUNG PUNJAB NATIONAL BANK(508568)
116 TAMENGLONG MN-02-003-004-004/163
(Chiuluan Authority) 		2002003000NRG23210820230111783 24/08/2023 Namduanlung Gangmei 2002003WL000757 Namduanlung Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361076 NAMDUANLUNG PUNJAB NATIONAL BANK(508568)
117 TAMENGLONG MN-02-003-004-004/163
(Chiuluan Authority) 		2002003000NRG23210820230111977 24/08/2023 Namduanlung Gangmei 2002003WL000758 Namduanlung Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361075 NAMDUANLUNG PUNJAB NATIONAL BANK(508568)
118 TAMENGLONG MN-02-003-004-004/17
(Chiuluan Authority) 		2002003000NRG23210820230111983 24/08/2023 Khenrouwang 2002003WL000758 Khenrouwang 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361201 KHENROUWANG PUNJAB NATIONAL BANK(508568)
119 TAMENGLONG MN-02-003-004-004/17
(Chiuluan Authority) 		2002003000NRG23210820230111789 24/08/2023 Khenrouwang 2002003WL000757 Khenrouwang 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361202 KHENROUWANG PUNJAB NATIONAL BANK(508568)
120 TAMENGLONG MN-02-003-004-004/17
(Chiuluan Authority) 		2002003000NRG23210820230111595 24/08/2023 Khenrouwang 2002003WL000756 Khenrouwang 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361200 KHENROUWANG PUNJAB NATIONAL BANK(508568)
121 TAMENGLONG MN-02-003-004-004/177
(Chiuluan Authority) 		2002003000NRG23210820230111596 24/08/2023 Meirihiamliu 2002003WL000756 Meirihiamliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361217 MEIRIHIAMLIU PUNJAB NATIONAL BANK(508568)
122 TAMENGLONG MN-02-003-004-004/177
(Chiuluan Authority) 		2002003000NRG23210820230111790 24/08/2023 Meirihiamliu 2002003WL000757 Meirihiamliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361216 MEIRIHIAMLIU PUNJAB NATIONAL BANK(508568)
123 TAMENGLONG MN-02-003-004-004/177
(Chiuluan Authority) 		2002003000NRG23210820230111984 24/08/2023 Meirihiamliu 2002003WL000758 Meirihiamliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361215 MEIRIHIAMLIU PUNJAB NATIONAL BANK(508568)
124 TAMENGLONG MN-02-003-004-004/178
(Chiuluan Authority) 		2002003000NRG23210820230111985 24/08/2023 NIngthanliu Kamei 2002003WL000758 NIngthanliu Kamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361252 NINGTHANLIU KAMEI PUNJAB NATIONAL BANK(508568)
125 TAMENGLONG MN-02-003-004-004/178
(Chiuluan Authority) 		2002003000NRG23210820230111791 24/08/2023 NIngthanliu Kamei 2002003WL000757 NIngthanliu Kamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361251 NINGTHANLIU KAMEI PUNJAB NATIONAL BANK(508568)
126 TAMENGLONG MN-02-003-004-004/178
(Chiuluan Authority) 		2002003000NRG23210820230111597 24/08/2023 NIngthanliu Kamei 2002003WL000756 NIngthanliu Kamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361253 NINGTHANLIU KAMEI PUNJAB NATIONAL BANK(508568)
127 TAMENGLONG MN-02-003-004-004/18
(Chiuluan Authority) 		2002003000NRG23210820230111598 24/08/2023 Namdung Gangmei 2002003WL000756 Namdung Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361187 Namdung Gangmei PUNJAB NATIONAL BANK(508568)
128 TAMENGLONG MN-02-003-004-004/18
(Chiuluan Authority) 		2002003000NRG23210820230111792 24/08/2023 Namdung Gangmei 2002003WL000757 Namdung Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361185 Namdung Gangmei PUNJAB NATIONAL BANK(508568)
129 TAMENGLONG MN-02-003-004-004/18
(Chiuluan Authority) 		2002003000NRG23210820230111986 24/08/2023 Namdung Gangmei 2002003WL000758 Namdung Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361186 Namdung Gangmei PUNJAB NATIONAL BANK(508568)
130 TAMENGLONG MN-02-003-004-004/180
(Chiuluan Authority) 		2002003000NRG23210820230111987 24/08/2023 Keinekhamliu Gangmei 2002003WL000758 Keinekhamliu Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361072 KEINEKHAMLIU GANGMEI CANARA BANK(508532)
131 TAMENGLONG MN-02-003-004-004/180
(Chiuluan Authority) 		2002003000NRG23210820230111793 24/08/2023 Keinekhamliu Gangmei 2002003WL000757 Keinekhamliu Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361071 KEINEKHAMLIU GANGMEI CANARA BANK(508532)
132 TAMENGLONG MN-02-003-004-004/180
(Chiuluan Authority) 		2002003000NRG23210820230111599 24/08/2023 Keinekhamliu Gangmei 2002003WL000756 Keinekhamliu Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361073 KEINEKHAMLIU GANGMEI CANARA BANK(508532)
133 TAMENGLONG MN-02-003-004-004/189
(Chiuluan Authority) 		2002003000NRG23210820230111607 24/08/2023 Dichuang Gangmei 2002003WL000756 Dichuang Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361248 DICHUANG GANGMEI PUNJAB NATIONAL BANK(508568)
134 TAMENGLONG MN-02-003-004-004/189
(Chiuluan Authority) 		2002003000NRG23210820230111801 24/08/2023 Dichuang Gangmei 2002003WL000757 Dichuang Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361250 DICHUANG GANGMEI PUNJAB NATIONAL BANK(508568)
135 TAMENGLONG MN-02-003-004-004/189
(Chiuluan Authority) 		2002003000NRG23210820230111995 24/08/2023 Dichuang Gangmei 2002003WL000758 Dichuang Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361249 DICHUANG GANGMEI PUNJAB NATIONAL BANK(508568)
136 TAMENGLONG MN-02-003-004-004/19
(Chiuluan Authority) 		2002003000NRG23210820230111996 24/08/2023 Jaithoungamang M. Gangmei 2002003WL000758 Jaithoungamang M. Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361090 JAITHOUNGAMANG M GANGMEI PUNJAB NATIONAL BANK(508568)
137 TAMENGLONG MN-02-003-004-004/19
(Chiuluan Authority) 		2002003000NRG23210820230111802 24/08/2023 Jaithoungamang M. Gangmei 2002003WL000757 Jaithoungamang M. Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361089 JAITHOUNGAMANG M GANGMEI PUNJAB NATIONAL BANK(508568)
138 TAMENGLONG MN-02-003-004-004/19
(Chiuluan Authority) 		2002003000NRG23210820230111608 24/08/2023 Jaithoungamang M. Gangmei 2002003WL000756 Jaithoungamang M. Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361091 JAITHOUNGAMANG M GANGMEI PUNJAB NATIONAL BANK(508568)
139 TAMENGLONG MN-02-003-004-004/191
(Chiuluan Authority) 		2002003000NRG23210820230111610 24/08/2023 Injangthailiu Gangmei 2002003WL000756 Injangthailiu Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361140 INJANGTHAIL GANGMEI PUNJAB NATIONAL BANK(508568)
140 TAMENGLONG MN-02-003-004-004/191
(Chiuluan Authority) 		2002003000NRG23210820230111804 24/08/2023 Injangthailiu Gangmei 2002003WL000757 Injangthailiu Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361142 INJANGTHAIL GANGMEI PUNJAB NATIONAL BANK(508568)
141 TAMENGLONG MN-02-003-004-004/191
(Chiuluan Authority) 		2002003000NRG23210820230111998 24/08/2023 Injangthailiu Gangmei 2002003WL000758 Injangthailiu Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361141 INJANGTHAIL GANGMEI PUNJAB NATIONAL BANK(508568)
142 TAMENGLONG MN-02-003-004-004/192
(Chiuluan Authority) 		2002003000NRG23210820230111999 24/08/2023 Nganhiamang Gangmei 2002003WL000758 Nganhiamang Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361258 NGANHIAMANG GANGMEI PUNJAB NATIONAL BANK(508568)
143 TAMENGLONG MN-02-003-004-004/192
(Chiuluan Authority) 		2002003000NRG23210820230111805 24/08/2023 Nganhiamang Gangmei 2002003WL000757 Nganhiamang Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361257 NGANHIAMANG GANGMEI PUNJAB NATIONAL BANK(508568)
144 TAMENGLONG MN-02-003-004-004/192
(Chiuluan Authority) 		2002003000NRG23210820230111611 24/08/2023 Nganhiamang Gangmei 2002003WL000756 Nganhiamang Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361259 NGANHIAMANG GANGMEI PUNJAB NATIONAL BANK(508568)
145 TAMENGLONG MN-02-003-004-004/194
(Chiuluan Authority) 		2002003000NRG23210820230111613 24/08/2023 Damthanlung Gonmei 2002003WL000756 Damthanlung Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361205 Damthanlung Gonmei PUNJAB NATIONAL BANK(508568)
146 TAMENGLONG MN-02-003-004-004/194
(Chiuluan Authority) 		2002003000NRG23210820230111807 24/08/2023 Damthanlung Gonmei 2002003WL000757 Damthanlung Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361203 Damthanlung Gonmei PUNJAB NATIONAL BANK(508568)
147 TAMENGLONG MN-02-003-004-004/194
(Chiuluan Authority) 		2002003000NRG23210820230112001 24/08/2023 Damthanlung Gonmei 2002003WL000758 Damthanlung Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361204 Damthanlung Gonmei PUNJAB NATIONAL BANK(508568)
148 TAMENGLONG MN-02-003-004-004/195
(Chiuluan Authority) 		2002003000NRG23210820230112002 24/08/2023 John Rakuyia 2002003WL000758 John Rakuyia 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361240 JOHN RAKUYIA PUNJAB NATIONAL BANK(508568)
149 TAMENGLONG MN-02-003-004-004/195
(Chiuluan Authority) 		2002003000NRG23210820230111808 24/08/2023 John Rakuyia 2002003WL000757 John Rakuyia 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361239 JOHN RAKUYIA PUNJAB NATIONAL BANK(508568)
150 TAMENGLONG MN-02-003-004-004/195
(Chiuluan Authority) 		2002003000NRG23210820230111614 24/08/2023 John Rakuyia 2002003WL000756 John Rakuyia 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361241 JOHN RAKUYIA PUNJAB NATIONAL BANK(508568)
151 TAMENGLONG MN-02-003-004-004/196
(Chiuluan Authority) 		2002003000NRG23210820230111615 24/08/2023 Gaiduanrei Ruangmei 2002003WL000756 Gaiduanrei Ruangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361103 GAIDUANREI RUANGMEI INDIA POST PAYMENTS BANK LIMITED(508528)
152 TAMENGLONG MN-02-003-004-004/196
(Chiuluan Authority) 		2002003000NRG23210820230111809 24/08/2023 Gaiduanrei Ruangmei 2002003WL000757 Gaiduanrei Ruangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361102 GAIDUANREI RUANGMEI INDIA POST PAYMENTS BANK LIMITED(508528)
153 TAMENGLONG MN-02-003-004-004/196
(Chiuluan Authority) 		2002003000NRG23210820230112003 24/08/2023 Gaiduanrei Ruangmei 2002003WL000758 Gaiduanrei Ruangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361101 GAIDUANREI RUANGMEI INDIA POST PAYMENTS BANK LIMITED(508528)
154 TAMENGLONG MN-02-003-004-004/2
(Chiuluan Authority) 		2002003000NRG23210820230112007 24/08/2023 Pouhuamlung Pamei 2002003WL000758 Pouhuamlung Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361128 POUHUAMLUNG PAMEI PUNJAB NATIONAL BANK(508568)
155 TAMENGLONG MN-02-003-004-004/2
(Chiuluan Authority) 		2002003000NRG23210820230111813 24/08/2023 Pouhuamlung Pamei 2002003WL000757 Pouhuamlung Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361130 POUHUAMLUNG PAMEI PUNJAB NATIONAL BANK(508568)
156 TAMENGLONG MN-02-003-004-004/2
(Chiuluan Authority) 		2002003000NRG23210820230111619 24/08/2023 Pouhuamlung Pamei 2002003WL000756 Pouhuamlung Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361129 POUHUAMLUNG PAMEI PUNJAB NATIONAL BANK(508568)
157 TAMENGLONG MN-02-003-004-004/20-A
(Chiuluan Authority) 		2002003000NRG23210820230111620 24/08/2023 Namsadai 2002003WL000756 Namsadai 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361057 NAMSADAI S/O.(L).JONK PUNJAB NATIONAL BANK(508568)
158 TAMENGLONG MN-02-003-004-004/20-A
(Chiuluan Authority) 		2002003000NRG23210820230111814 24/08/2023 Namsadai 2002003WL000757 Namsadai 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361058 NAMSADAI S/O.(L).JONK PUNJAB NATIONAL BANK(508568)
159 TAMENGLONG MN-02-003-004-004/20-A
(Chiuluan Authority) 		2002003000NRG23210820230112008 24/08/2023 Namsadai 2002003WL000758 Namsadai 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361056 NAMSADAI S/O.(L).JONK PUNJAB NATIONAL BANK(508568)
160 TAMENGLONG MN-02-003-004-004/24
(Chiuluan Authority) 		2002003000NRG23210820230112017 24/08/2023 Tingsangliu Kg 2002003WL000758 Tingsangliu Kg 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361166 Tingsangliu Kg PUNJAB NATIONAL BANK(508568)
161 TAMENGLONG MN-02-003-004-004/24
(Chiuluan Authority) 		2002003000NRG23210820230111823 24/08/2023 Tingsangliu Kg 2002003WL000757 Tingsangliu Kg 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361165 Tingsangliu Kg PUNJAB NATIONAL BANK(508568)
162 TAMENGLONG MN-02-003-004-004/24
(Chiuluan Authority) 		2002003000NRG23210820230111629 24/08/2023 Tingsangliu Kg 2002003WL000756 Tingsangliu Kg 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361164 Tingsangliu Kg PUNJAB NATIONAL BANK(508568)
163 TAMENGLONG MN-02-003-004-004/25
(Chiuluan Authority) 		2002003000NRG23210820230111630 24/08/2023 Buansinliu Gangmei 2002003WL000756 Buansinliu Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361199 BUANSINLIU GANGMEI PUNJAB NATIONAL BANK(508568)
164 TAMENGLONG MN-02-003-004-004/25
(Chiuluan Authority) 		2002003000NRG23210820230111824 24/08/2023 Buansinliu Gangmei 2002003WL000757 Buansinliu Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361197 BUANSINLIU GANGMEI PUNJAB NATIONAL BANK(508568)
165 TAMENGLONG MN-02-003-004-004/25
(Chiuluan Authority) 		2002003000NRG23210820230112018 24/08/2023 Buansinliu Gangmei 2002003WL000758 Buansinliu Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361198 BUANSINLIU GANGMEI PUNJAB NATIONAL BANK(508568)
166 TAMENGLONG MN-02-003-004-004/26
(Chiuluan Authority) 		2002003000NRG23210820230112019 24/08/2023 Chamdanliu 2002003WL000758 Chamdanliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361222 Chamdanliu PUNJAB NATIONAL BANK(508568)
167 TAMENGLONG MN-02-003-004-004/26
(Chiuluan Authority) 		2002003000NRG23210820230111825 24/08/2023 Chamdanliu 2002003WL000757 Chamdanliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361221 Chamdanliu PUNJAB NATIONAL BANK(508568)
168 TAMENGLONG MN-02-003-004-004/26
(Chiuluan Authority) 		2002003000NRG23210820230111631 24/08/2023 Chamdanliu 2002003WL000756 Chamdanliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361223 Chamdanliu PUNJAB NATIONAL BANK(508568)
169 TAMENGLONG MN-02-003-004-004/30
(Chiuluan Authority) 		2002003000NRG23210820230111636 24/08/2023 DAMCHUILUNG M.G 2002003WL000756 DAMCHUILUNG M.G 00354 PUNB0065320 1255 1255 Rejected 25/08/2023 4821361087 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 TAMENGLONG MN-02-003-004-004/30
(Chiuluan Authority) 		2002003000NRG23210820230111830 24/08/2023 DAMCHUILUNG M.G 2002003WL000757 DAMCHUILUNG M.G 00354 PUNB0065320 1255 1255 Rejected 25/08/2023 4821361088 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 TAMENGLONG MN-02-003-004-004/30
(Chiuluan Authority) 		2002003000NRG23210820230112024 24/08/2023 DAMCHUILUNG M.G 2002003WL000758 DAMCHUILUNG M.G 00354 PUNB0065320 1255 1255 Rejected 25/08/2023 4821361086 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 TAMENGLONG MN-02-003-004-004/34
(Chiuluan Authority) 		2002003000NRG23210820230112028 24/08/2023 M.J Keinebonliu 2002003WL000758 M.J Keinebonliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361196 M G Keinebuanliu PUNJAB NATIONAL BANK(508568)
173 TAMENGLONG MN-02-003-004-004/34
(Chiuluan Authority) 		2002003000NRG23210820230111834 24/08/2023 M.J Keinebonliu 2002003WL000757 M.J Keinebonliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361195 M G Keinebuanliu PUNJAB NATIONAL BANK(508568)
174 TAMENGLONG MN-02-003-004-004/34
(Chiuluan Authority) 		2002003000NRG23210820230111640 24/08/2023 M.J Keinebonliu 2002003WL000756 M.J Keinebonliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361194 M G Keinebuanliu PUNJAB NATIONAL BANK(508568)
175 TAMENGLONG MN-02-003-004-004/36
(Chiuluan Authority) 		2002003000NRG23210820230111642 24/08/2023 Atogomliu 2002003WL000756 Atogomliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361066 ATOGOMLIU PUNJAB NATIONAL BANK(508568)
176 TAMENGLONG MN-02-003-004-004/36
(Chiuluan Authority) 		2002003000NRG23210820230111836 24/08/2023 Atogomliu 2002003WL000757 Atogomliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361065 ATOGOMLIU PUNJAB NATIONAL BANK(508568)
177 TAMENGLONG MN-02-003-004-004/36
(Chiuluan Authority) 		2002003000NRG23210820230112030 24/08/2023 Atogomliu 2002003WL000758 Atogomliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361067 ATOGOMLIU PUNJAB NATIONAL BANK(508568)
178 TAMENGLONG MN-02-003-004-004/38
(Chiuluan Authority) 		2002003000NRG23210820230112032 24/08/2023 Dinchamliu Gangmei 2002003WL000758 Dinchamliu Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361220 Dinchamliu Gangmei PUNJAB NATIONAL BANK(508568)
179 TAMENGLONG MN-02-003-004-004/38
(Chiuluan Authority) 		2002003000NRG23210820230111644 24/08/2023 Dinchamliu Gangmei 2002003WL000756 Dinchamliu Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361218 Dinchamliu Gangmei PUNJAB NATIONAL BANK(508568)
180 TAMENGLONG MN-02-003-004-004/38
(Chiuluan Authority) 		2002003000NRG23210820230111838 24/08/2023 Dinchamliu Gangmei 2002003WL000757 Dinchamliu Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361219 Dinchamliu Gangmei PUNJAB NATIONAL BANK(508568)
181 TAMENGLONG MN-02-003-004-004/39
(Chiuluan Authority) 		2002003000NRG23210820230111839 24/08/2023 Guithuanliu Gangmei 2002003WL000757 Guithuanliu Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361171 GUITHUANLIU GANGMEI PUNJAB NATIONAL BANK(508568)
182 TAMENGLONG MN-02-003-004-004/39
(Chiuluan Authority) 		2002003000NRG23210820230111645 24/08/2023 Guithuanliu Gangmei 2002003WL000756 Guithuanliu Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361170 GUITHUANLIU GANGMEI PUNJAB NATIONAL BANK(508568)
183 TAMENGLONG MN-02-003-004-004/39
(Chiuluan Authority) 		2002003000NRG23210820230112033 24/08/2023 Guithuanliu Gangmei 2002003WL000758 Guithuanliu Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361172 GUITHUANLIU GANGMEI PUNJAB NATIONAL BANK(508568)
184 TAMENGLONG MN-02-003-004-004/40
(Chiuluan Authority) 		2002003000NRG23210820230112035 24/08/2023 Chagung 2002003WL000758 Chagung 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361208 Chaguang PUNJAB NATIONAL BANK(508568)
185 TAMENGLONG MN-02-003-004-004/40
(Chiuluan Authority) 		2002003000NRG23210820230111647 24/08/2023 Chagung 2002003WL000756 Chagung 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361206 Chaguang PUNJAB NATIONAL BANK(508568)
186 TAMENGLONG MN-02-003-004-004/40
(Chiuluan Authority) 		2002003000NRG23210820230111841 24/08/2023 Chagung 2002003WL000757 Chagung 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361207 Chaguang PUNJAB NATIONAL BANK(508568)
187 TAMENGLONG MN-02-003-004-004/41
(Chiuluan Authority) 		2002003000NRG23210820230111842 24/08/2023 Ludunliu Gangmei 2002003WL000757 Ludunliu Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361210 Ludunliu Gangmei PUNJAB NATIONAL BANK(508568)
188 TAMENGLONG MN-02-003-004-004/41
(Chiuluan Authority) 		2002003000NRG23210820230111648 24/08/2023 Ludunliu Gangmei 2002003WL000756 Ludunliu Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361211 Ludunliu Gangmei PUNJAB NATIONAL BANK(508568)
189 TAMENGLONG MN-02-003-004-004/41
(Chiuluan Authority) 		2002003000NRG23210820230112036 24/08/2023 Ludunliu Gangmei 2002003WL000758 Ludunliu Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361209 Ludunliu Gangmei PUNJAB NATIONAL BANK(508568)
190 TAMENGLONG MN-02-003-004-004/43
(Chiuluan Authority) 		2002003000NRG23210820230112038 24/08/2023 Aruina 2002003WL000758 Aruina 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361127 ARUINA PUNJAB NATIONAL BANK(508568)
191 TAMENGLONG MN-02-003-004-004/43
(Chiuluan Authority) 		2002003000NRG23210820230111650 24/08/2023 Aruina 2002003WL000756 Aruina 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361126 ARUINA PUNJAB NATIONAL BANK(508568)
192 TAMENGLONG MN-02-003-004-004/43
(Chiuluan Authority) 		2002003000NRG23210820230111844 24/08/2023 Aruina 2002003WL000757 Aruina 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361125 ARUINA PUNJAB NATIONAL BANK(508568)
193 TAMENGLONG MN-02-003-004-004/45
(Chiuluan Authority) 		2002003000NRG23210820230111846 24/08/2023 Ibetombi 2002003WL000757 Ibetombi 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361045 IBETOMBI W/O (L) GAIDAILUNG (PENSIONER) PUNJAB NATIONAL BANK(508568)
194 TAMENGLONG MN-02-003-004-004/45
(Chiuluan Authority) 		2002003000NRG23210820230111652 24/08/2023 Ibetombi 2002003WL000756 Ibetombi 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361044 IBETOMBI W/O (L) GAIDAILUNG (PENSIONER) PUNJAB NATIONAL BANK(508568)
195 TAMENGLONG MN-02-003-004-004/45
(Chiuluan Authority) 		2002003000NRG23210820230112040 24/08/2023 Ibetombi 2002003WL000758 Ibetombi 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361046 IBETOMBI W/O (L) GAIDAILUNG (PENSIONER) PUNJAB NATIONAL BANK(508568)
196 TAMENGLONG MN-02-003-004-004/46
(Chiuluan Authority) 		2002003000NRG23210820230112041 24/08/2023 Juankamang Gangmei 2002003WL000758 Juankamang Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361238 Juankamang Gangmei PUNJAB NATIONAL BANK(508568)
197 TAMENGLONG MN-02-003-004-004/46
(Chiuluan Authority) 		2002003000NRG23210820230111653 24/08/2023 Juankamang Gangmei 2002003WL000756 Juankamang Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361236 Juankamang Gangmei PUNJAB NATIONAL BANK(508568)
198 TAMENGLONG MN-02-003-004-004/46
(Chiuluan Authority) 		2002003000NRG23210820230111847 24/08/2023 Juankamang Gangmei 2002003WL000757 Juankamang Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361237 Juankamang Gangmei PUNJAB NATIONAL BANK(508568)
199 TAMENGLONG MN-02-003-004-004/48
(Chiuluan Authority) 		2002003000NRG23210820230111849 24/08/2023 Melodypou Gangmei 2002003WL000757 Melodypou Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361150 MELODYPOU GANGMEI INDIA POST PAYMENTS BANK LIMITED(508528)
200 TAMENGLONG MN-02-003-004-004/48
(Chiuluan Authority) 		2002003000NRG23210820230111655 24/08/2023 Melodypou Gangmei 2002003WL000756 Melodypou Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361151 MELODYPOU GANGMEI INDIA POST PAYMENTS BANK LIMITED(508528)
201 TAMENGLONG MN-02-003-004-004/48
(Chiuluan Authority) 		2002003000NRG23210820230112043 24/08/2023 Melodypou Gangmei 2002003WL000758 Melodypou Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361149 MELODYPOU GANGMEI INDIA POST PAYMENTS BANK LIMITED(508528)
202 TAMENGLONG MN-02-003-004-004/5
(Chiuluan Authority) 		2002003000NRG23210820230112045 24/08/2023 Raningliu 2002003WL000758 Raningliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361112 RANINGLIU PUNJAB NATIONAL BANK(508568)
203 TAMENGLONG MN-02-003-004-004/5
(Chiuluan Authority) 		2002003000NRG23210820230111657 24/08/2023 Raningliu 2002003WL000756 Raningliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361110 RANINGLIU PUNJAB NATIONAL BANK(508568)
204 TAMENGLONG MN-02-003-004-004/5
(Chiuluan Authority) 		2002003000NRG23210820230111851 24/08/2023 Raningliu 2002003WL000757 Raningliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361111 RANINGLIU PUNJAB NATIONAL BANK(508568)
205 TAMENGLONG MN-02-003-004-004/50
(Chiuluan Authority) 		2002003000NRG23210820230111852 24/08/2023 Gaijinlungliu 2002003WL000757 Gaijinlungliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361156 Gaijinlungliu PUNJAB NATIONAL BANK(508568)
206 TAMENGLONG MN-02-003-004-004/50
(Chiuluan Authority) 		2002003000NRG23210820230111658 24/08/2023 Gaijinlungliu 2002003WL000756 Gaijinlungliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361157 Gaijinlungliu PUNJAB NATIONAL BANK(508568)
207 TAMENGLONG MN-02-003-004-004/50
(Chiuluan Authority) 		2002003000NRG23210820230112046 24/08/2023 Gaijinlungliu 2002003WL000758 Gaijinlungliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361155 Gaijinlungliu PUNJAB NATIONAL BANK(508568)
208 TAMENGLONG MN-02-003-004-004/51
(Chiuluan Authority) 		2002003000NRG23210820230112047 24/08/2023 Phenrongamang Gangmei 2002003WL000758 Phenrongamang Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361133 PHENRONGAMANG GANGMEI PUNJAB NATIONAL BANK(508568)
209 TAMENGLONG MN-02-003-004-004/51
(Chiuluan Authority) 		2002003000NRG23210820230111659 24/08/2023 Phenrongamang Gangmei 2002003WL000756 Phenrongamang Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361132 PHENRONGAMANG GANGMEI PUNJAB NATIONAL BANK(508568)
210 TAMENGLONG MN-02-003-004-004/51
(Chiuluan Authority) 		2002003000NRG23210820230111853 24/08/2023 Phenrongamang Gangmei 2002003WL000757 Phenrongamang Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361131 PHENRONGAMANG GANGMEI PUNJAB NATIONAL BANK(508568)
211 TAMENGLONG MN-02-003-004-004/54
(Chiuluan Authority) 		2002003000NRG23210820230111856 24/08/2023 Guigiakliu 2002003WL000757 Guigiakliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361053 GUIGIAKLIU PUNJAB NATIONAL BANK(508568)
212 TAMENGLONG MN-02-003-004-004/54
(Chiuluan Authority) 		2002003000NRG23210820230111662 24/08/2023 Guigiakliu 2002003WL000756 Guigiakliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361054 GUIGIAKLIU PUNJAB NATIONAL BANK(508568)
213 TAMENGLONG MN-02-003-004-004/54
(Chiuluan Authority) 		2002003000NRG23210820230112050 24/08/2023 Guigiakliu 2002003WL000758 Guigiakliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361055 GUIGIAKLIU PUNJAB NATIONAL BANK(508568)
214 TAMENGLONG MN-02-003-004-004/56
(Chiuluan Authority) 		2002003000NRG23210820230112052 24/08/2023 Namkhuanliu 2002003WL000758 Namkhuanliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361068 NAMKHONLIU PUNJAB NATIONAL BANK(508568)
215 TAMENGLONG MN-02-003-004-004/56
(Chiuluan Authority) 		2002003000NRG23210820230111664 24/08/2023 Namkhuanliu 2002003WL000756 Namkhuanliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361069 NAMKHONLIU PUNJAB NATIONAL BANK(508568)
216 TAMENGLONG MN-02-003-004-004/56
(Chiuluan Authority) 		2002003000NRG23210820230111858 24/08/2023 Namkhuanliu 2002003WL000757 Namkhuanliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361070 NAMKHONLIU PUNJAB NATIONAL BANK(508568)
217 TAMENGLONG MN-02-003-004-004/57
(Chiuluan Authority) 		2002003000NRG23210820230111665 24/08/2023 Rev.G.Chingliang 2002003WL000756 Rev.G.Chingliang 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361193 Rev G Chingliang PUNJAB NATIONAL BANK(508568)
218 TAMENGLONG MN-02-003-004-004/57
(Chiuluan Authority) 		2002003000NRG23210820230111859 24/08/2023 Rev.G.Chingliang 2002003WL000757 Rev.G.Chingliang 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361192 Rev G Chingliang PUNJAB NATIONAL BANK(508568)
219 TAMENGLONG MN-02-003-004-004/57
(Chiuluan Authority) 		2002003000NRG23210820230112053 24/08/2023 Rev.G.Chingliang 2002003WL000758 Rev.G.Chingliang 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361191 Rev G Chingliang PUNJAB NATIONAL BANK(508568)
220 TAMENGLONG MN-02-003-004-004/58
(Chiuluan Authority) 		2002003000NRG23210820230112054 24/08/2023 Nganrouwang Gangmei 2002003WL000758 Nganrouwang Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361173 Nganrouwang Gangmei PUNJAB NATIONAL BANK(508568)
221 TAMENGLONG MN-02-003-004-004/58
(Chiuluan Authority) 		2002003000NRG23210820230111860 24/08/2023 Nganrouwang Gangmei 2002003WL000757 Nganrouwang Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361174 Nganrouwang Gangmei PUNJAB NATIONAL BANK(508568)
222 TAMENGLONG MN-02-003-004-004/58
(Chiuluan Authority) 		2002003000NRG23210820230111666 24/08/2023 Nganrouwang Gangmei 2002003WL000756 Nganrouwang Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361175 Nganrouwang Gangmei PUNJAB NATIONAL BANK(508568)
223 TAMENGLONG MN-02-003-004-004/59
(Chiuluan Authority) 		2002003000NRG23210820230111667 24/08/2023 Kinglinang Gangmei 2002003WL000756 Kinglinang Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361176 Kinglinang Gangmei PUNJAB NATIONAL BANK(508568)
224 TAMENGLONG MN-02-003-004-004/59
(Chiuluan Authority) 		2002003000NRG23210820230111861 24/08/2023 Kinglinang Gangmei 2002003WL000757 Kinglinang Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361177 Kinglinang Gangmei PUNJAB NATIONAL BANK(508568)
225 TAMENGLONG MN-02-003-004-004/59
(Chiuluan Authority) 		2002003000NRG23210820230112055 24/08/2023 Kinglinang Gangmei 2002003WL000758 Kinglinang Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361178 Kinglinang Gangmei PUNJAB NATIONAL BANK(508568)
226 TAMENGLONG MN-02-003-004-004/60
(Chiuluan Authority) 		2002003000NRG23210820230112057 24/08/2023 Gaidimreiliu R.Panmei 2002003WL000758 Gaidimreiliu R.Panmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361184 Gaidimreiliu R. Panmei PUNJAB NATIONAL BANK(508568)
227 TAMENGLONG MN-02-003-004-004/60
(Chiuluan Authority) 		2002003000NRG23210820230111863 24/08/2023 Gaidimreiliu R.Panmei 2002003WL000757 Gaidimreiliu R.Panmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361183 Gaidimreiliu R. Panmei PUNJAB NATIONAL BANK(508568)
228 TAMENGLONG MN-02-003-004-004/60
(Chiuluan Authority) 		2002003000NRG23210820230111669 24/08/2023 Gaidimreiliu R.Panmei 2002003WL000756 Gaidimreiliu R.Panmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361182 Gaidimreiliu R. Panmei PUNJAB NATIONAL BANK(508568)
229 TAMENGLONG MN-02-003-004-004/61
(Chiuluan Authority) 		2002003000NRG23210820230111670 24/08/2023 Chingailiu 2002003WL000756 Chingailiu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361049 CHINGAILIU (PENSIONER0 W/O.(L).ATAS PUNJAB NATIONAL BANK(508568)
230 TAMENGLONG MN-02-003-004-004/61
(Chiuluan Authority) 		2002003000NRG23210820230111864 24/08/2023 Chingailiu 2002003WL000757 Chingailiu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361048 CHINGAILIU (PENSIONER0 W/O.(L).ATAS PUNJAB NATIONAL BANK(508568)
231 TAMENGLONG MN-02-003-004-004/61
(Chiuluan Authority) 		2002003000NRG23210820230112058 24/08/2023 Chingailiu 2002003WL000758 Chingailiu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361047 CHINGAILIU (PENSIONER0 W/O.(L).ATAS PUNJAB NATIONAL BANK(508568)
232 TAMENGLONG MN-02-003-004-004/66
(Chiuluan Authority) 		2002003000NRG23210820230112063 24/08/2023 Athailiu Gangmei 2002003WL000758 Athailiu Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361163 Athailiu Gangmei PUNJAB NATIONAL BANK(508568)
233 TAMENGLONG MN-02-003-004-004/66
(Chiuluan Authority) 		2002003000NRG23210820230111869 24/08/2023 Athailiu Gangmei 2002003WL000757 Athailiu Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361161 Athailiu Gangmei PUNJAB NATIONAL BANK(508568)
234 TAMENGLONG MN-02-003-004-004/66
(Chiuluan Authority) 		2002003000NRG23210820230111675 24/08/2023 Athailiu Gangmei 2002003WL000756 Athailiu Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361162 Athailiu Gangmei PUNJAB NATIONAL BANK(508568)
235 TAMENGLONG MN-02-003-004-004/67
(Chiuluan Authority) 		2002003000NRG23210820230111676 24/08/2023 Miukhamrei 2002003WL000756 Miukhamrei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361115 MIUKHAMREI PUNJAB NATIONAL BANK(508568)
236 TAMENGLONG MN-02-003-004-004/67
(Chiuluan Authority) 		2002003000NRG23210820230111870 24/08/2023 Miukhamrei 2002003WL000757 Miukhamrei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361114 MIUKHAMREI PUNJAB NATIONAL BANK(508568)
237 TAMENGLONG MN-02-003-004-004/67
(Chiuluan Authority) 		2002003000NRG23210820230112064 24/08/2023 Miukhamrei 2002003WL000758 Miukhamrei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361113 MIUKHAMREI PUNJAB NATIONAL BANK(508568)
238 TAMENGLONG MN-02-003-004-004/68
(Chiuluan Authority) 		2002003000NRG23210820230112065 24/08/2023 Lajanliu 2002003WL000758 Lajanliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361134 LANJANLIU PUNJAB NATIONAL BANK(508568)
239 TAMENGLONG MN-02-003-004-004/68
(Chiuluan Authority) 		2002003000NRG23210820230111871 24/08/2023 Lajanliu 2002003WL000757 Lajanliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361136 LANJANLIU PUNJAB NATIONAL BANK(508568)
240 TAMENGLONG MN-02-003-004-004/68
(Chiuluan Authority) 		2002003000NRG23210820230111677 24/08/2023 Lajanliu 2002003WL000756 Lajanliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361135 LANJANLIU PUNJAB NATIONAL BANK(508568)
241 TAMENGLONG MN-02-003-004-004/69
(Chiuluan Authority) 		2002003000NRG23210820230111678 24/08/2023 Kaiwangliu Gangmei 2002003WL000756 Kaiwangliu Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361254 KAIWANGLIU GANGMEI PUNJAB NATIONAL BANK(508568)
242 TAMENGLONG MN-02-003-004-004/69
(Chiuluan Authority) 		2002003000NRG23210820230111872 24/08/2023 Kaiwangliu Gangmei 2002003WL000757 Kaiwangliu Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361255 KAIWANGLIU GANGMEI PUNJAB NATIONAL BANK(508568)
243 TAMENGLONG MN-02-003-004-004/69
(Chiuluan Authority) 		2002003000NRG23210820230112066 24/08/2023 Kaiwangliu Gangmei 2002003WL000758 Kaiwangliu Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361256 KAIWANGLIU GANGMEI PUNJAB NATIONAL BANK(508568)
244 TAMENGLONG MN-02-003-004-004/72
(Chiuluan Authority) 		2002003000NRG23210820230112070 24/08/2023 Rosiamliu 2002003WL000758 Rosiamliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361148 ROSIAMLIU PUNJAB NATIONAL BANK(508568)
245 TAMENGLONG MN-02-003-004-004/72
(Chiuluan Authority) 		2002003000NRG23210820230111876 24/08/2023 Rosiamliu 2002003WL000757 Rosiamliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361147 ROSIAMLIU PUNJAB NATIONAL BANK(508568)
246 TAMENGLONG MN-02-003-004-004/72
(Chiuluan Authority) 		2002003000NRG23210820230111682 24/08/2023 Rosiamliu 2002003WL000756 Rosiamliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361146 ROSIAMLIU PUNJAB NATIONAL BANK(508568)
247 TAMENGLONG MN-02-003-004-004/76
(Chiuluan Authority) 		2002003000NRG23210820230111686 24/08/2023 Chinglanliu Gangmei 2002003WL000756 Chinglanliu Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361084 CHINGLANLIU GANGMEI PUNJAB NATIONAL BANK(508568)
248 TAMENGLONG MN-02-003-004-004/76
(Chiuluan Authority) 		2002003000NRG23210820230111880 24/08/2023 Chinglanliu Gangmei 2002003WL000757 Chinglanliu Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361083 CHINGLANLIU GANGMEI PUNJAB NATIONAL BANK(508568)
249 TAMENGLONG MN-02-003-004-004/76
(Chiuluan Authority) 		2002003000NRG23210820230112074 24/08/2023 Chinglanliu Gangmei 2002003WL000758 Chinglanliu Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361085 CHINGLANLIU GANGMEI PUNJAB NATIONAL BANK(508568)
250 TAMENGLONG MN-02-003-004-004/77
(Chiuluan Authority) 		2002003000NRG23210820230112075 24/08/2023 Inthansinang 2002003WL000758 Inthansinang 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361118 INTHANSINANG PUNJAB NATIONAL BANK(508568)
251 TAMENGLONG MN-02-003-004-004/77
(Chiuluan Authority) 		2002003000NRG23210820230111881 24/08/2023 Inthansinang 2002003WL000757 Inthansinang 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361117 INTHANSINANG PUNJAB NATIONAL BANK(508568)
252 TAMENGLONG MN-02-003-004-004/77
(Chiuluan Authority) 		2002003000NRG23210820230111687 24/08/2023 Inthansinang 2002003WL000756 Inthansinang 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361116 INTHANSINANG PUNJAB NATIONAL BANK(508568)
253 TAMENGLONG MN-02-003-004-004/81
(Chiuluan Authority) 		2002003000NRG23210820230111692 24/08/2023 Akam Gangmei 2002003WL000756 Akam Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361181 Akam Gangmei PUNJAB NATIONAL BANK(508568)
254 TAMENGLONG MN-02-003-004-004/81
(Chiuluan Authority) 		2002003000NRG23210820230111886 24/08/2023 Akam Gangmei 2002003WL000757 Akam Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361180 Akam Gangmei PUNJAB NATIONAL BANK(508568)
255 TAMENGLONG MN-02-003-004-004/81
(Chiuluan Authority) 		2002003000NRG23210820230112080 24/08/2023 Akam Gangmei 2002003WL000758 Akam Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361179 Akam Gangmei PUNJAB NATIONAL BANK(508568)
256 TAMENGLONG MN-02-003-004-004/84
(Chiuluan Authority) 		2002003000NRG23210820230112083 24/08/2023 Rampiyang M Gangmei 2002003WL000758 Rampiyang M Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361119 RAMPIYANG M. GANGMEI PUNJAB NATIONAL BANK(508568)
257 TAMENGLONG MN-02-003-004-004/84
(Chiuluan Authority) 		2002003000NRG23210820230111889 24/08/2023 Rampiyang M Gangmei 2002003WL000757 Rampiyang M Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361120 RAMPIYANG M. GANGMEI PUNJAB NATIONAL BANK(508568)
258 TAMENGLONG MN-02-003-004-004/84
(Chiuluan Authority) 		2002003000NRG23210820230111695 24/08/2023 Rampiyang M Gangmei 2002003WL000756 Rampiyang M Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361121 RAMPIYANG M. GANGMEI PUNJAB NATIONAL BANK(508568)
259 TAMENGLONG MN-02-003-004-004/87
(Chiuluan Authority) 		2002003000NRG23210820230111698 24/08/2023 Machunliu Gangmei 2002003WL000756 Machunliu Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361188 Machunliu Gangmei PUNJAB NATIONAL BANK(508568)
260 TAMENGLONG MN-02-003-004-004/87
(Chiuluan Authority) 		2002003000NRG23210820230111892 24/08/2023 Machunliu Gangmei 2002003WL000757 Machunliu Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361189 Machunliu Gangmei PUNJAB NATIONAL BANK(508568)
261 TAMENGLONG MN-02-003-004-004/87
(Chiuluan Authority) 		2002003000NRG23210820230112086 24/08/2023 Machunliu Gangmei 2002003WL000758 Machunliu Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361190 Machunliu Gangmei PUNJAB NATIONAL BANK(508568)
262 TAMENGLONG MN-02-003-004-004/89
(Chiuluan Authority) 		2002003000NRG23210820230112088 24/08/2023 Namsithuiliu 2002003WL000758 Namsithuiliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361154 Namsithuiliu PUNJAB NATIONAL BANK(508568)
263 TAMENGLONG MN-02-003-004-004/89
(Chiuluan Authority) 		2002003000NRG23210820230111894 24/08/2023 Namsithuiliu 2002003WL000757 Namsithuiliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361153 Namsithuiliu PUNJAB NATIONAL BANK(508568)
264 TAMENGLONG MN-02-003-004-004/89
(Chiuluan Authority) 		2002003000NRG23210820230111700 24/08/2023 Namsithuiliu 2002003WL000756 Namsithuiliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361152 Namsithuiliu PUNJAB NATIONAL BANK(508568)
265 TAMENGLONG MN-02-003-004-004/91
(Chiuluan Authority) 		2002003000NRG23210820230111703 24/08/2023 Namsinlung 2002003WL000756 Namsinlung 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361060 NAMSINLUNG S/O. PUNJAB NATIONAL BANK(508568)
266 TAMENGLONG MN-02-003-004-004/91
(Chiuluan Authority) 		2002003000NRG23210820230111897 24/08/2023 Namsinlung 2002003WL000757 Namsinlung 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361059 NAMSINLUNG S/O. PUNJAB NATIONAL BANK(508568)
267 TAMENGLONG MN-02-003-004-004/91
(Chiuluan Authority) 		2002003000NRG23210820230112091 24/08/2023 Namsinlung 2002003WL000758 Namsinlung 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361061 NAMSINLUNG S/O. PUNJAB NATIONAL BANK(508568)
268 TAMENGLONG MN-02-003-004-004/92
(Chiuluan Authority) 		2002003000NRG23210820230112092 24/08/2023 Chunthuiliu 2002003WL000758 Chunthuiliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361229 Chunthuiliu Gangmei PUNJAB NATIONAL BANK(508568)
269 TAMENGLONG MN-02-003-004-004/92
(Chiuluan Authority) 		2002003000NRG23210820230111898 24/08/2023 Chunthuiliu 2002003WL000757 Chunthuiliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361227 Chunthuiliu Gangmei PUNJAB NATIONAL BANK(508568)
270 TAMENGLONG MN-02-003-004-004/92
(Chiuluan Authority) 		2002003000NRG23210820230111704 24/08/2023 Chunthuiliu 2002003WL000756 Chunthuiliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361228 Chunthuiliu Gangmei PUNJAB NATIONAL BANK(508568)
271 TAMENGLONG MN-02-003-004-004/98
(Chiuluan Authority) 		2002003000NRG23210820230111710 24/08/2023 Keininingjuanliu Gangmei 2002003WL000756 Keininingjuanliu Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361231 Keiningjuanliu Gangmei PUNJAB NATIONAL BANK(508568)
272 TAMENGLONG MN-02-003-004-004/98
(Chiuluan Authority) 		2002003000NRG23210820230111904 24/08/2023 Keininingjuanliu Gangmei 2002003WL000757 Keininingjuanliu Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361232 Keiningjuanliu Gangmei PUNJAB NATIONAL BANK(508568)
273 TAMENGLONG MN-02-003-004-004/98
(Chiuluan Authority) 		2002003000NRG23210820230112098 24/08/2023 Keininingjuanliu Gangmei 2002003WL000758 Keininingjuanliu Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361230 Keiningjuanliu Gangmei PUNJAB NATIONAL BANK(508568)
SubTotal 278359 278359
274 TAMENGLONG MN-02-003-004-004/115
(Chiuluan Authority) 		2002003000NRG23210820230111924 24/08/2023 Guangtangpiyang Gangmei 2002003WL000758 Guangtangpiyang Gangmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821360957 GUANGTANGPIYANG GANGMEI AXIS BANK(607153)
275 TAMENGLONG MN-02-003-004-004/115
(Chiuluan Authority) 		2002003000NRG23210820230111730 24/08/2023 Guangtangpiyang Gangmei 2002003WL000757 Guangtangpiyang Gangmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821360959 GUANGTANGPIYANG GANGMEI AXIS BANK(607153)
276 TAMENGLONG MN-02-003-004-004/115
(Chiuluan Authority) 		2002003000NRG23210820230111536 24/08/2023 Guangtangpiyang Gangmei 2002003WL000756 Guangtangpiyang Gangmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821360958 GUANGTANGPIYANG GANGMEI AXIS BANK(607153)
277 TAMENGLONG MN-02-003-004-004/130
(Chiuluan Authority) 		2002003000NRG23210820230111553 24/08/2023 Keining Gangmei 2002003WL000756 Keining Gangmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821360947 KEINING GANGMEI PUNJAB NATIONAL BANK(508568)
278 TAMENGLONG MN-02-003-004-004/130
(Chiuluan Authority) 		2002003000NRG23210820230111941 24/08/2023 Keining Gangmei 2002003WL000758 Keining Gangmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821360945 KEINING GANGMEI PUNJAB NATIONAL BANK(508568)
279 TAMENGLONG MN-02-003-004-004/130
(Chiuluan Authority) 		2002003000NRG23210820230111747 24/08/2023 Keining Gangmei 2002003WL000757 Keining Gangmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821360946 KEINING GANGMEI PUNJAB NATIONAL BANK(508568)
280 TAMENGLONG MN-02-003-004-004/133
(Chiuluan Authority) 		2002003000NRG23210820230111750 24/08/2023 Gaikimlak Gangmei 2002003WL000757 Gaikimlak Gangmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821361271 GAIKIMLAK GANGMEI PUNJAB NATIONAL BANK(508568)
281 TAMENGLONG MN-02-003-004-004/133
(Chiuluan Authority) 		2002003000NRG23210820230111944 24/08/2023 Gaikimlak Gangmei 2002003WL000758 Gaikimlak Gangmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821361269 GAIKIMLAK GANGMEI PUNJAB NATIONAL BANK(508568)
282 TAMENGLONG MN-02-003-004-004/133
(Chiuluan Authority) 		2002003000NRG23210820230111556 24/08/2023 Gaikimlak Gangmei 2002003WL000756 Gaikimlak Gangmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821361270 GAIKIMLAK GANGMEI PUNJAB NATIONAL BANK(508568)
283 TAMENGLONG MN-02-003-004-004/137
(Chiuluan Authority) 		2002003000NRG23210820230111560 24/08/2023 MG Liangkuwang 2002003WL000756 MG Liangkuwang 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821361267 MG LIANGKUWANG MANIPUR RURAL BANK(607062)
284 TAMENGLONG MN-02-003-004-004/137
(Chiuluan Authority) 		2002003000NRG23210820230111948 24/08/2023 MG Liangkuwang 2002003WL000758 MG Liangkuwang 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821361268 MG LIANGKUWANG MANIPUR RURAL BANK(607062)
285 TAMENGLONG MN-02-003-004-004/137
(Chiuluan Authority) 		2002003000NRG23210820230111754 24/08/2023 MG Liangkuwang 2002003WL000757 MG Liangkuwang 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821361266 MG LIANGKUWANG MANIPUR RURAL BANK(607062)
286 TAMENGLONG MN-02-003-004-004/141
(Chiuluan Authority) 		2002003000NRG23210820230111759 24/08/2023 Gaikhamlung M Gangmei 2002003WL000757 Gaikhamlung M Gangmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821360949 GAIKHAMLUNG M GANGMEI PUNJAB NATIONAL BANK(508568)
287 TAMENGLONG MN-02-003-004-004/141
(Chiuluan Authority) 		2002003000NRG23210820230111953 24/08/2023 Gaikhamlung M Gangmei 2002003WL000758 Gaikhamlung M Gangmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821360950 GAIKHAMLUNG M GANGMEI PUNJAB NATIONAL BANK(508568)
288 TAMENGLONG MN-02-003-004-004/141
(Chiuluan Authority) 		2002003000NRG23210820230111565 24/08/2023 Gaikhamlung M Gangmei 2002003WL000756 Gaikhamlung M Gangmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821360948 GAIKHAMLUNG M GANGMEI PUNJAB NATIONAL BANK(508568)
289 TAMENGLONG MN-02-003-004-004/143
(Chiuluan Authority) 		2002003000NRG23210820230111567 24/08/2023 M.G Gairiulung 2002003WL000756 M.G Gairiulung 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821360961 M G GAIRIULUNG PUNJAB NATIONAL BANK(508568)
290 TAMENGLONG MN-02-003-004-004/143
(Chiuluan Authority) 		2002003000NRG23210820230111955 24/08/2023 M.G Gairiulung 2002003WL000758 M.G Gairiulung 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821360962 M G GAIRIULUNG PUNJAB NATIONAL BANK(508568)
291 TAMENGLONG MN-02-003-004-004/143
(Chiuluan Authority) 		2002003000NRG23210820230111761 24/08/2023 M.G Gairiulung 2002003WL000757 M.G Gairiulung 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821360960 M G GAIRIULUNG PUNJAB NATIONAL BANK(508568)
292 TAMENGLONG MN-02-003-004-004/150
(Chiuluan Authority) 		2002003000NRG23210820230111769 24/08/2023 Gaiphungamliu 2002003WL000757 Gaiphungamliu 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821360967 GAIPHUNGAMLIU GANGMEI INDIA POST PAYMENTS BANK LIMITED(508528)
293 TAMENGLONG MN-02-003-004-004/150
(Chiuluan Authority) 		2002003000NRG23210820230111963 24/08/2023 Gaiphungamliu 2002003WL000758 Gaiphungamliu 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821360968 GAIPHUNGAMLIU GANGMEI INDIA POST PAYMENTS BANK LIMITED(508528)
294 TAMENGLONG MN-02-003-004-004/150
(Chiuluan Authority) 		2002003000NRG23210820230111575 24/08/2023 Gaiphungamliu 2002003WL000756 Gaiphungamliu 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821360966 GAIPHUNGAMLIU GANGMEI INDIA POST PAYMENTS BANK LIMITED(508528)
295 TAMENGLONG MN-02-003-004-004/157
(Chiuluan Authority) 		2002003000NRG23210820230111582 24/08/2023 Keilianang Gonmei 2002003WL000756 Keilianang Gonmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821360977 KEILIANANG GONMEI PUNJAB NATIONAL BANK(508568)
296 TAMENGLONG MN-02-003-004-004/157
(Chiuluan Authority) 		2002003000NRG23210820230111970 24/08/2023 Keilianang Gonmei 2002003WL000758 Keilianang Gonmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821360975 KEILIANANG GONMEI PUNJAB NATIONAL BANK(508568)
297 TAMENGLONG MN-02-003-004-004/157
(Chiuluan Authority) 		2002003000NRG23210820230111776 24/08/2023 Keilianang Gonmei 2002003WL000757 Keilianang Gonmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821360976 KEILIANANG GONMEI PUNJAB NATIONAL BANK(508568)
298 TAMENGLONG MN-02-003-004-004/16
(Chiuluan Authority) 		2002003000NRG23210820230111779 24/08/2023 Kadisung Gangmei 2002003WL000757 Kadisung Gangmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821360955 KADISUNG GANGMEI PUNJAB NATIONAL BANK(508568)
299 TAMENGLONG MN-02-003-004-004/16
(Chiuluan Authority) 		2002003000NRG23210820230111973 24/08/2023 Kadisung Gangmei 2002003WL000758 Kadisung Gangmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821360956 KADISUNG GANGMEI PUNJAB NATIONAL BANK(508568)
300 TAMENGLONG MN-02-003-004-004/16
(Chiuluan Authority) 		2002003000NRG23210820230111585 24/08/2023 Kadisung Gangmei 2002003WL000756 Kadisung Gangmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821360954 KADISUNG GANGMEI PUNJAB NATIONAL BANK(508568)
301 TAMENGLONG MN-02-003-004-004/160
(Chiuluan Authority) 		2002003000NRG23210820230111586 24/08/2023 Phenronguiliu 2002003WL000756 Phenronguiliu 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821361260 PHENRONGUILIU PUNJAB NATIONAL BANK(508568)
302 TAMENGLONG MN-02-003-004-004/160
(Chiuluan Authority) 		2002003000NRG23210820230111974 24/08/2023 Phenronguiliu 2002003WL000758 Phenronguiliu 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821361261 PHENRONGUILIU PUNJAB NATIONAL BANK(508568)
303 TAMENGLONG MN-02-003-004-004/160
(Chiuluan Authority) 		2002003000NRG23210820230111780 24/08/2023 Phenronguiliu 2002003WL000757 Phenronguiliu 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821361262 PHENRONGUILIU PUNJAB NATIONAL BANK(508568)
304 TAMENGLONG MN-02-003-004-004/167-A
(Chiuluan Authority) 		2002003000NRG23210820230111787 24/08/2023 Jaojiandaiyang Gonmei 2002003WL000757 Jaojiandaiyang Gonmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821360970 JAOJIANDAIYANG GONMEI PUNJAB NATIONAL BANK(508568)
305 TAMENGLONG MN-02-003-004-004/167-A
(Chiuluan Authority) 		2002003000NRG23210820230111981 24/08/2023 Jaojiandaiyang Gonmei 2002003WL000758 Jaojiandaiyang Gonmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821360969 JAOJIANDAIYANG GONMEI PUNJAB NATIONAL BANK(508568)
306 TAMENGLONG MN-02-003-004-004/167-A
(Chiuluan Authority) 		2002003000NRG23210820230111593 24/08/2023 Jaojiandaiyang Gonmei 2002003WL000756 Jaojiandaiyang Gonmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821360971 JAOJIANDAIYANG GONMEI PUNJAB NATIONAL BANK(508568)
307 TAMENGLONG MN-02-003-004-004/193
(Chiuluan Authority) 		2002003000NRG23210820230111806 24/08/2023 Gaikulung Gangmei 2002003WL000757 Gaikulung Gangmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821360973 GAIKULUNG GANGMEI PUNJAB NATIONAL BANK(508568)
308 TAMENGLONG MN-02-003-004-004/193
(Chiuluan Authority) 		2002003000NRG23210820230112000 24/08/2023 Gaikulung Gangmei 2002003WL000758 Gaikulung Gangmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821360974 GAIKULUNG GANGMEI PUNJAB NATIONAL BANK(508568)
309 TAMENGLONG MN-02-003-004-004/193
(Chiuluan Authority) 		2002003000NRG23210820230111612 24/08/2023 Gaikulung Gangmei 2002003WL000756 Gaikulung Gangmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821360972 GAIKULUNG GANGMEI PUNJAB NATIONAL BANK(508568)
310 TAMENGLONG MN-02-003-004-004/199
(Chiuluan Authority) 		2002003000NRG23210820230111618 24/08/2023 Talianang Moita 2002003WL000756 Talianang Moita 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821360984 TALIANANG MOITA INDIA POST PAYMENTS BANK LIMITED(508528)
311 TAMENGLONG MN-02-003-004-004/199
(Chiuluan Authority) 		2002003000NRG23210820230112006 24/08/2023 Talianang Moita 2002003WL000758 Talianang Moita 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821360986 TALIANANG MOITA INDIA POST PAYMENTS BANK LIMITED(508528)
312 TAMENGLONG MN-02-003-004-004/199
(Chiuluan Authority) 		2002003000NRG23210820230111812 24/08/2023 Talianang Moita 2002003WL000757 Talianang Moita 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821360985 TALIANANG MOITA INDIA POST PAYMENTS BANK LIMITED(508528)
313 TAMENGLONG MN-02-003-004-004/200
(Chiuluan Authority) 		2002003000NRG23210820230111815 24/08/2023 Khuaithaoliu Gangmei 2002003WL000757 Khuaithaoliu Gangmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821360982 KHUAITHAOLIU GANGMEI INDIA POST PAYMENTS BANK LIMITED(508528)
314 TAMENGLONG MN-02-003-004-004/200
(Chiuluan Authority) 		2002003000NRG23210820230112009 24/08/2023 Khuaithaoliu Gangmei 2002003WL000758 Khuaithaoliu Gangmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821360981 KHUAITHAOLIU GANGMEI INDIA POST PAYMENTS BANK LIMITED(508528)
315 TAMENGLONG MN-02-003-004-004/200
(Chiuluan Authority) 		2002003000NRG23210820230111621 24/08/2023 Khuaithaoliu Gangmei 2002003WL000756 Khuaithaoliu Gangmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821360983 KHUAITHAOLIU GANGMEI INDIA POST PAYMENTS BANK LIMITED(508528)
316 TAMENGLONG MN-02-003-004-004/3
(Chiuluan Authority) 		2002003000NRG23210820230111635 24/08/2023 Thaithuilung Gangmei 2002003WL000756 Thaithuilung Gangmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821360965 THAITHUILUNG GANGMEI CANARA BANK(508532)
317 TAMENGLONG MN-02-003-004-004/3
(Chiuluan Authority) 		2002003000NRG23210820230112023 24/08/2023 Thaithuilung Gangmei 2002003WL000758 Thaithuilung Gangmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821360963 THAITHUILUNG GANGMEI CANARA BANK(508532)
318 TAMENGLONG MN-02-003-004-004/3
(Chiuluan Authority) 		2002003000NRG23210820230111829 24/08/2023 Thaithuilung Gangmei 2002003WL000757 Thaithuilung Gangmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821360964 THAITHUILUNG GANGMEI CANARA BANK(508532)
319 TAMENGLONG MN-02-003-004-004/37
(Chiuluan Authority) 		2002003000NRG23210820230112031 24/08/2023 Guipiyang 2002003WL000758 Guipiyang 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821361265 GUIPIYANG PUNJAB NATIONAL BANK(508568)
320 TAMENGLONG MN-02-003-004-004/37
(Chiuluan Authority) 		2002003000NRG23210820230111643 24/08/2023 Guipiyang 2002003WL000756 Guipiyang 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821361264 GUIPIYANG PUNJAB NATIONAL BANK(508568)
321 TAMENGLONG MN-02-003-004-004/37
(Chiuluan Authority) 		2002003000NRG23210820230111837 24/08/2023 Guipiyang 2002003WL000757 Guipiyang 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821361263 GUIPIYANG PUNJAB NATIONAL BANK(508568)
322 TAMENGLONG MN-02-003-004-004/52
(Chiuluan Authority) 		2002003000NRG23210820230111854 24/08/2023 Dinkiu Gangmei 2002003WL000757 Dinkiu Gangmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821360951 DINKIU GANGMEI CANARA BANK(508532)
323 TAMENGLONG MN-02-003-004-004/52
(Chiuluan Authority) 		2002003000NRG23210820230111660 24/08/2023 Dinkiu Gangmei 2002003WL000756 Dinkiu Gangmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821360952 DINKIU GANGMEI CANARA BANK(508532)
324 TAMENGLONG MN-02-003-004-004/52
(Chiuluan Authority) 		2002003000NRG23210820230112048 24/08/2023 Dinkiu Gangmei 2002003WL000758 Dinkiu Gangmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821360953 DINKIU GANGMEI CANARA BANK(508532)
325 TAMENGLONG MN-02-003-004-004/6
(Chiuluan Authority) 		2002003000NRG23210820230112056 24/08/2023 Meirianguiyang Gangmei 2002003WL000758 Meirianguiyang Gangmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821361274 MEIRIANGUIYANG GANGMEI PUNJAB NATIONAL BANK(508568)
326 TAMENGLONG MN-02-003-004-004/6
(Chiuluan Authority) 		2002003000NRG23210820230111668 24/08/2023 Meirianguiyang Gangmei 2002003WL000756 Meirianguiyang Gangmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821361272 MEIRIANGUIYANG GANGMEI PUNJAB NATIONAL BANK(508568)
327 TAMENGLONG MN-02-003-004-004/6
(Chiuluan Authority) 		2002003000NRG23210820230111862 24/08/2023 Meirianguiyang Gangmei 2002003WL000757 Meirianguiyang Gangmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821361273 MEIRIANGUIYANG GANGMEI PUNJAB NATIONAL BANK(508568)
328 TAMENGLONG MN-02-003-004-004/90
(Chiuluan Authority) 		2002003000NRG23210820230111896 24/08/2023 Salem Gonmei 2002003WL000757 Salem Gonmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821360979 SALEM GONMEI PUNJAB NATIONAL BANK(508568)
329 TAMENGLONG MN-02-003-004-004/90
(Chiuluan Authority) 		2002003000NRG23210820230111702 24/08/2023 Salem Gonmei 2002003WL000756 Salem Gonmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821360978 SALEM GONMEI PUNJAB NATIONAL BANK(508568)
330 TAMENGLONG MN-02-003-004-004/90
(Chiuluan Authority) 		2002003000NRG23210820230112090 24/08/2023 Salem Gonmei 2002003WL000758 Salem Gonmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821360980 SALEM GONMEI PUNJAB NATIONAL BANK(508568)
SubTotal 71535 71535
Total 413899 413899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMENGLONG MN2002003_240823APB_FTO_6975 Bank of Baroda BARB0UNIMAN MANIPUR UNIVERSITY, MANIPUR 3765
2 TAMENGLONG MN2002003_240823APB_FTO_6975 Canara Bank CNRB0006720 Tamenglong 60240
3 TAMENGLONG MN2002003_240823APB_FTO_6975 Punjab National Bank PUNB0065320 Tamenglong 278359
4 TAMENGLONG MN2002003_240823APB_FTO_6975 Punjab National Bank PUNB0171220 Tamenglong Bazar 71535

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