Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:35:03 AM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TAMENGLONG
Fto No. : MN2002003_240823APB_FTO_7168
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-02-003-025-025/298
(New Salem Authority) 		2002003000NRG23230820230144126 24/08/2023 George Gaijailung Phaomei 2002003WL000921 George Gaijailung Phaomei 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4839952862 GEORGE PUNJAB NATIONAL BANK(508568)
2 TAMENGLONG MN-02-003-025-025/298
(New Salem Authority) 		2002003000NRG23230820230144591 24/08/2023 George Gaijailung Phaomei 2002003WL000923 George Gaijailung Phaomei 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4839952861 GEORGE PUNJAB NATIONAL BANK(508568)
3 TAMENGLONG MN-02-003-025-025/298
(New Salem Authority) 		2002003000NRG23230820230145440 24/08/2023 George Gaijailung Phaomei 2002003WL000926 George Gaijailung Phaomei 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4839952863 GEORGE PUNJAB NATIONAL BANK(508568)
4 TAMENGLONG MN-02-003-025-025/39
(New Salem Authority) 		2002003000NRG23230820230145446 24/08/2023 Sachuiliu Panmei 2002003WL000926 Sachuiliu Panmei 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4839952858 ACHINGMEI PUNJAB NATIONAL BANK(508568)
5 TAMENGLONG MN-02-003-025-025/39
(New Salem Authority) 		2002003000NRG23230820230144603 24/08/2023 Sachuiliu Panmei 2002003WL000923 Sachuiliu Panmei 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4839952860 ACHINGMEI PUNJAB NATIONAL BANK(508568)
6 TAMENGLONG MN-02-003-025-025/39
(New Salem Authority) 		2002003000NRG23230820230144138 24/08/2023 Sachuiliu Panmei 2002003WL000921 Sachuiliu Panmei 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4839952859 ACHINGMEI PUNJAB NATIONAL BANK(508568)
SubTotal 7530 7530
7 TAMENGLONG MN-02-003-025-025/1
(New Salem Authority) 		2002003000NRG23230820230143911 24/08/2023 T.P Gaisinang 2002003WL000921 T.P Gaisinang 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952640 T.P.GAISINANG PUNJAB NATIONAL BANK(508568)
8 TAMENGLONG MN-02-003-025-025/1
(New Salem Authority) 		2002003000NRG23230820230145271 24/08/2023 T.P Gaisinang 2002003WL000926 T.P Gaisinang 00354 PUNB0065320 1004 1004 Processed 25/08/2023 4839952639 T.P.GAISINANG PUNJAB NATIONAL BANK(508568)
9 TAMENGLONG MN-02-003-025-025/1
(New Salem Authority) 		2002003000NRG23230820230144376 24/08/2023 T.P Gaisinang 2002003WL000923 T.P Gaisinang 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952641 T.P.GAISINANG PUNJAB NATIONAL BANK(508568)
10 TAMENGLONG MN-02-003-025-025/105
(New Salem Authority) 		2002003000NRG23230820230145278 24/08/2023 Goubuanliu 2002003WL000926 Goubuanliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952867 GOUBUANLIU PUNJAB NATIONAL BANK(508568)
11 TAMENGLONG MN-02-003-025-025/105
(New Salem Authority) 		2002003000NRG23230820230143918 24/08/2023 Goubuanliu 2002003WL000921 Goubuanliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952869 GOUBUANLIU PUNJAB NATIONAL BANK(508568)
12 TAMENGLONG MN-02-003-025-025/105
(New Salem Authority) 		2002003000NRG23230820230144383 24/08/2023 Goubuanliu 2002003WL000923 Goubuanliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952868 GOUBUANLIU PUNJAB NATIONAL BANK(508568)
13 TAMENGLONG MN-02-003-025-025/107-A
(New Salem Authority) 		2002003000NRG23230820230143920 24/08/2023 Mathiujuanliu Panmei 2002003WL000921 Mathiujuanliu Panmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952658 MATHIUJUANLIU PANMEI PUNJAB NATIONAL BANK(508568)
14 TAMENGLONG MN-02-003-025-025/107-A
(New Salem Authority) 		2002003000NRG23230820230144385 24/08/2023 Mathiujuanliu Panmei 2002003WL000923 Mathiujuanliu Panmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952659 MATHIUJUANLIU PANMEI PUNJAB NATIONAL BANK(508568)
15 TAMENGLONG MN-02-003-025-025/107-A
(New Salem Authority) 		2002003000NRG23230820230145280 24/08/2023 Mathiujuanliu Panmei 2002003WL000926 Mathiujuanliu Panmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952660 MATHIUJUANLIU PANMEI PUNJAB NATIONAL BANK(508568)
16 TAMENGLONG MN-02-003-025-025/110
(New Salem Authority) 		2002003000NRG23230820230145284 24/08/2023 Gaisuklung Phaomei 2002003WL000926 Gaisuklung Phaomei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952570 GAISUKLUNG PHAOMEI PUNJAB NATIONAL BANK(508568)
17 TAMENGLONG MN-02-003-025-025/110
(New Salem Authority) 		2002003000NRG23230820230143924 24/08/2023 Gaisuklung Phaomei 2002003WL000921 Gaisuklung Phaomei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952568 GAISUKLUNG PHAOMEI PUNJAB NATIONAL BANK(508568)
18 TAMENGLONG MN-02-003-025-025/110
(New Salem Authority) 		2002003000NRG23230820230144389 24/08/2023 Gaisuklung Phaomei 2002003WL000923 Gaisuklung Phaomei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952569 GAISUKLUNG PHAOMEI PUNJAB NATIONAL BANK(508568)
19 TAMENGLONG MN-02-003-025-025/12
(New Salem Authority) 		2002003000NRG23230820230143934 24/08/2023 Suanreiliu Pamei 2002003WL000921 Suanreiliu Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952603 Suanreiliu Pamei PUNJAB NATIONAL BANK(508568)
20 TAMENGLONG MN-02-003-025-025/12
(New Salem Authority) 		2002003000NRG23230820230144399 24/08/2023 Suanreiliu Pamei 2002003WL000923 Suanreiliu Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952604 Suanreiliu Pamei PUNJAB NATIONAL BANK(508568)
21 TAMENGLONG MN-02-003-025-025/12
(New Salem Authority) 		2002003000NRG23230820230145294 24/08/2023 Suanreiliu Pamei 2002003WL000926 Suanreiliu Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952605 Suanreiliu Pamei PUNJAB NATIONAL BANK(508568)
22 TAMENGLONG MN-02-003-025-025/120
(New Salem Authority) 		2002003000NRG23230820230145295 24/08/2023 Poulinbou Newmai 2002003WL000926 Poulinbou Newmai 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952616 POULINBOU NEWMAI PUNJAB NATIONAL BANK(508568)
23 TAMENGLONG MN-02-003-025-025/120
(New Salem Authority) 		2002003000NRG23230820230144400 24/08/2023 Poulinbou Newmai 2002003WL000923 Poulinbou Newmai 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952615 POULINBOU NEWMAI PUNJAB NATIONAL BANK(508568)
24 TAMENGLONG MN-02-003-025-025/120
(New Salem Authority) 		2002003000NRG23230820230143935 24/08/2023 Poulinbou Newmai 2002003WL000921 Poulinbou Newmai 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952614 POULINBOU NEWMAI PUNJAB NATIONAL BANK(508568)
25 TAMENGLONG MN-02-003-025-025/125
(New Salem Authority) 		2002003000NRG23230820230144405 24/08/2023 Dikiliu 2002003WL000923 Dikiliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952560 DIKILIU PUNJAB NATIONAL BANK(508568)
26 TAMENGLONG MN-02-003-025-025/125
(New Salem Authority) 		2002003000NRG23230820230145300 24/08/2023 Dikiliu 2002003WL000926 Dikiliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952559 DIKILIU PUNJAB NATIONAL BANK(508568)
27 TAMENGLONG MN-02-003-025-025/125
(New Salem Authority) 		2002003000NRG23230820230143940 24/08/2023 Dikiliu 2002003WL000921 Dikiliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952561 DIKILIU PUNJAB NATIONAL BANK(508568)
28 TAMENGLONG MN-02-003-025-025/130
(New Salem Authority) 		2002003000NRG23230820230144411 24/08/2023 Pourianglung Pamei 2002003WL000923 Pourianglung Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952533 Mr. Pourianglung Pamei CENTRAL BANK OF INDIA(607115)
29 TAMENGLONG MN-02-003-025-025/130
(New Salem Authority) 		2002003000NRG23230820230143946 24/08/2023 Pourianglung Pamei 2002003WL000921 Pourianglung Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952532 Mr. Pourianglung Pamei CENTRAL BANK OF INDIA(607115)
30 TAMENGLONG MN-02-003-025-025/130
(New Salem Authority) 		2002003000NRG23230820230145306 24/08/2023 Pourianglung Pamei 2002003WL000926 Pourianglung Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952531 Mr. Pourianglung Pamei CENTRAL BANK OF INDIA(607115)
31 TAMENGLONG MN-02-003-025-025/14
(New Salem Authority) 		2002003000NRG23230820230143956 24/08/2023 Keimoliu Gonmei 2002003WL000921 Keimoliu Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952608 Keimanliu Gonmei PUNJAB NATIONAL BANK(508568)
32 TAMENGLONG MN-02-003-025-025/14
(New Salem Authority) 		2002003000NRG23230820230145316 24/08/2023 Keimoliu Gonmei 2002003WL000926 Keimoliu Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952606 Keimanliu Gonmei PUNJAB NATIONAL BANK(508568)
33 TAMENGLONG MN-02-003-025-025/14
(New Salem Authority) 		2002003000NRG23230820230144421 24/08/2023 Keimoliu Gonmei 2002003WL000923 Keimoliu Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952607 Keimanliu Gonmei PUNJAB NATIONAL BANK(508568)
34 TAMENGLONG MN-02-003-025-025/140
(New Salem Authority) 		2002003000NRG23230820230144422 24/08/2023 Ningtinglung Thaimei 2002003WL000923 Ningtinglung Thaimei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952592 NINGTINGLUNG THAIMEI PUNJAB NATIONAL BANK(508568)
35 TAMENGLONG MN-02-003-025-025/140
(New Salem Authority) 		2002003000NRG23230820230145317 24/08/2023 Ningtinglung Thaimei 2002003WL000926 Ningtinglung Thaimei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952593 NINGTINGLUNG THAIMEI PUNJAB NATIONAL BANK(508568)
36 TAMENGLONG MN-02-003-025-025/140
(New Salem Authority) 		2002003000NRG23230820230143957 24/08/2023 Ningtinglung Thaimei 2002003WL000921 Ningtinglung Thaimei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952591 NINGTINGLUNG THAIMEI PUNJAB NATIONAL BANK(508568)
37 TAMENGLONG MN-02-003-025-025/147
(New Salem Authority) 		2002003000NRG23230820230145324 24/08/2023 Taribou Pamei 2002003WL000926 Taribou Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952541 TARIBOU PAMEI PUNJAB NATIONAL BANK(508568)
38 TAMENGLONG MN-02-003-025-025/147
(New Salem Authority) 		2002003000NRG23230820230144429 24/08/2023 Taribou Pamei 2002003WL000923 Taribou Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952540 TARIBOU PAMEI PUNJAB NATIONAL BANK(508568)
39 TAMENGLONG MN-02-003-025-025/147
(New Salem Authority) 		2002003000NRG23230820230143964 24/08/2023 Taribou Pamei 2002003WL000921 Taribou Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952539 TARIBOU PAMEI PUNJAB NATIONAL BANK(508568)
40 TAMENGLONG MN-02-003-025-025/153-B
(New Salem Authority) 		2002003000NRG23230820230145331 24/08/2023 Gamlung Pamei 2002003WL000926 Gamlung Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952563 GAMLUNG PAMEI PUNJAB NATIONAL BANK(508568)
41 TAMENGLONG MN-02-003-025-025/153-B
(New Salem Authority) 		2002003000NRG23230820230143971 24/08/2023 Gamlung Pamei 2002003WL000921 Gamlung Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952562 GAMLUNG PAMEI PUNJAB NATIONAL BANK(508568)
42 TAMENGLONG MN-02-003-025-025/153-B
(New Salem Authority) 		2002003000NRG23230820230144436 24/08/2023 Gamlung Pamei 2002003WL000923 Gamlung Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952564 GAMLUNG PAMEI PUNJAB NATIONAL BANK(508568)
43 TAMENGLONG MN-02-003-025-025/154
(New Salem Authority) 		2002003000NRG23230820230144437 24/08/2023 Pouhiamliu 2002003WL000923 Pouhiamliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952872 POUHIAMLIU PUNJAB NATIONAL BANK(508568)
44 TAMENGLONG MN-02-003-025-025/154
(New Salem Authority) 		2002003000NRG23230820230143972 24/08/2023 Pouhiamliu 2002003WL000921 Pouhiamliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952870 POUHIAMLIU PUNJAB NATIONAL BANK(508568)
45 TAMENGLONG MN-02-003-025-025/154
(New Salem Authority) 		2002003000NRG23230820230145332 24/08/2023 Pouhiamliu 2002003WL000926 Pouhiamliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952871 POUHIAMLIU PUNJAB NATIONAL BANK(508568)
46 TAMENGLONG MN-02-003-025-025/159
(New Salem Authority) 		2002003000NRG23230820230145337 24/08/2023 Dithuanliu Gonmei 2002003WL000926 Dithuanliu Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952628 DITHUANLIU GONMEI PUNJAB NATIONAL BANK(508568)
47 TAMENGLONG MN-02-003-025-025/159
(New Salem Authority) 		2002003000NRG23230820230144442 24/08/2023 Dithuanliu Gonmei 2002003WL000923 Dithuanliu Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952629 DITHUANLIU GONMEI PUNJAB NATIONAL BANK(508568)
48 TAMENGLONG MN-02-003-025-025/159
(New Salem Authority) 		2002003000NRG23230820230143977 24/08/2023 Dithuanliu Gonmei 2002003WL000921 Dithuanliu Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952630 DITHUANLIU GONMEI PUNJAB NATIONAL BANK(508568)
49 TAMENGLONG MN-02-003-025-025/16
(New Salem Authority) 		2002003000NRG23230820230144443 24/08/2023 Guikamliu Phaomei 2002003WL000923 Guikamliu Phaomei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952565 GUIKAMLIU PHAOMEI MANIPUR RURAL BANK(607062)
50 TAMENGLONG MN-02-003-025-025/16
(New Salem Authority) 		2002003000NRG23230820230145338 24/08/2023 Guikamliu Phaomei 2002003WL000926 Guikamliu Phaomei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952566 GUIKAMLIU PHAOMEI MANIPUR RURAL BANK(607062)
51 TAMENGLONG MN-02-003-025-025/16
(New Salem Authority) 		2002003000NRG23230820230143978 24/08/2023 Guikamliu Phaomei 2002003WL000921 Guikamliu Phaomei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952567 GUIKAMLIU PHAOMEI MANIPUR RURAL BANK(607062)
52 TAMENGLONG MN-02-003-025-025/163
(New Salem Authority) 		2002003000NRG23230820230144447 24/08/2023 Kalinguiliu 2002003WL000923 Kalinguiliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952543 KALINGUILIU PUNJAB NATIONAL BANK(508568)
53 TAMENGLONG MN-02-003-025-025/163
(New Salem Authority) 		2002003000NRG23230820230143982 24/08/2023 Kalinguiliu 2002003WL000921 Kalinguiliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952544 KALINGUILIU PUNJAB NATIONAL BANK(508568)
54 TAMENGLONG MN-02-003-025-025/163
(New Salem Authority) 		2002003000NRG23230820230145342 24/08/2023 Kalinguiliu 2002003WL000926 Kalinguiliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952542 KALINGUILIU PUNJAB NATIONAL BANK(508568)
55 TAMENGLONG MN-02-003-025-025/165
(New Salem Authority) 		2002003000NRG23230820230144449 24/08/2023 Pouchamwi Pamei 2002003WL000923 Pouchamwi Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952612 POUCHAMWI PAMEI AXIS BANK(607153)
56 TAMENGLONG MN-02-003-025-025/165
(New Salem Authority) 		2002003000NRG23230820230143984 24/08/2023 Pouchamwi Pamei 2002003WL000921 Pouchamwi Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952613 POUCHAMWI PAMEI AXIS BANK(607153)
57 TAMENGLONG MN-02-003-025-025/165
(New Salem Authority) 		2002003000NRG23230820230145344 24/08/2023 Pouchamwi Pamei 2002003WL000926 Pouchamwi Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952611 POUCHAMWI PAMEI AXIS BANK(607153)
58 TAMENGLONG MN-02-003-025-025/170
(New Salem Authority) 		2002003000NRG23230820230144455 24/08/2023 Guangthuanlung 2002003WL000923 Guangthuanlung 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952617 GUANGTHUANLUNG PUNJAB NATIONAL BANK(508568)
59 TAMENGLONG MN-02-003-025-025/170
(New Salem Authority) 		2002003000NRG23230820230145350 24/08/2023 Guangthuanlung 2002003WL000926 Guangthuanlung 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952619 GUANGTHUANLUNG PUNJAB NATIONAL BANK(508568)
60 TAMENGLONG MN-02-003-025-025/170
(New Salem Authority) 		2002003000NRG23230820230143990 24/08/2023 Guangthuanlung 2002003WL000921 Guangthuanlung 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952618 GUANGTHUANLUNG PUNJAB NATIONAL BANK(508568)
61 TAMENGLONG MN-02-003-025-025/178
(New Salem Authority) 		2002003000NRG23230820230143998 24/08/2023 Chagaliu Thaimei 2002003WL000921 Chagaliu Thaimei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952529 CHAGALIU THAIMEI PUNJAB NATIONAL BANK(508568)
62 TAMENGLONG MN-02-003-025-025/178
(New Salem Authority) 		2002003000NRG23230820230145358 24/08/2023 Chagaliu Thaimei 2002003WL000926 Chagaliu Thaimei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952528 CHAGALIU THAIMEI PUNJAB NATIONAL BANK(508568)
63 TAMENGLONG MN-02-003-025-025/178
(New Salem Authority) 		2002003000NRG23230820230144463 24/08/2023 Chagaliu Thaimei 2002003WL000923 Chagaliu Thaimei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952530 CHAGALIU THAIMEI PUNJAB NATIONAL BANK(508568)
64 TAMENGLONG MN-02-003-025-025/189
(New Salem Authority) 		2002003000NRG23230820230145365 24/08/2023 Martha 2002003WL000926 Martha 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952655 MARTHA PUNJAB NATIONAL BANK(508568)
65 TAMENGLONG MN-02-003-025-025/189
(New Salem Authority) 		2002003000NRG23230820230144475 24/08/2023 Martha 2002003WL000923 Martha 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952656 MARTHA PUNJAB NATIONAL BANK(508568)
66 TAMENGLONG MN-02-003-025-025/189
(New Salem Authority) 		2002003000NRG23230820230144010 24/08/2023 Martha 2002003WL000921 Martha 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952657 MARTHA PUNJAB NATIONAL BANK(508568)
67 TAMENGLONG MN-02-003-025-025/193
(New Salem Authority) 		2002003000NRG23230820230144480 24/08/2023 Zinbamang Gonmei 2002003WL000923 Zinbamang Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952649 ZINBAMANG GONMEI PUNJAB NATIONAL BANK(508568)
68 TAMENGLONG MN-02-003-025-025/193
(New Salem Authority) 		2002003000NRG23230820230145369 24/08/2023 Zinbamang Gonmei 2002003WL000926 Zinbamang Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952864 ZINBAMANG GONMEI PUNJAB NATIONAL BANK(508568)
69 TAMENGLONG MN-02-003-025-025/193
(New Salem Authority) 		2002003000NRG23230820230144015 24/08/2023 Zinbamang Gonmei 2002003WL000921 Zinbamang Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952650 ZINBAMANG GONMEI PUNJAB NATIONAL BANK(508568)
70 TAMENGLONG MN-02-003-025-025/197
(New Salem Authority) 		2002003000NRG23230820230145372 24/08/2023 Meiningthuiliu Kamei 2002003WL000926 Meiningthuiliu Kamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952664 MEININGTHUILIU KAMEI INDIA POST PAYMENTS BANK LIMITED(508528)
71 TAMENGLONG MN-02-003-025-025/197
(New Salem Authority) 		2002003000NRG23230820230144484 24/08/2023 Meiningthuiliu Kamei 2002003WL000923 Meiningthuiliu Kamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952666 MEININGTHUILIU KAMEI INDIA POST PAYMENTS BANK LIMITED(508528)
72 TAMENGLONG MN-02-003-025-025/197
(New Salem Authority) 		2002003000NRG23230820230144019 24/08/2023 Meiningthuiliu Kamei 2002003WL000921 Meiningthuiliu Kamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952665 MEININGTHUILIU KAMEI INDIA POST PAYMENTS BANK LIMITED(508528)
73 TAMENGLONG MN-02-003-025-025/2
(New Salem Authority) 		2002003000NRG23230820230144022 24/08/2023 PH. Lungrei 2002003WL000921 PH. Lungrei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952623 Ph Lungrei PUNJAB NATIONAL BANK(508568)
74 TAMENGLONG MN-02-003-025-025/2
(New Salem Authority) 		2002003000NRG23230820230145375 24/08/2023 PH. Lungrei 2002003WL000926 PH. Lungrei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952624 Ph Lungrei PUNJAB NATIONAL BANK(508568)
75 TAMENGLONG MN-02-003-025-025/2
(New Salem Authority) 		2002003000NRG23230820230144487 24/08/2023 PH. Lungrei 2002003WL000923 PH. Lungrei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952622 Ph Lungrei PUNJAB NATIONAL BANK(508568)
76 TAMENGLONG MN-02-003-025-025/203
(New Salem Authority) 		2002003000NRG23230820230144492 24/08/2023 Simeon Kamei 2002003WL000923 Simeon Kamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952589 SIMEON KAMEI PUNJAB NATIONAL BANK(508568)
77 TAMENGLONG MN-02-003-025-025/203
(New Salem Authority) 		2002003000NRG23230820230145377 24/08/2023 Simeon Kamei 2002003WL000926 Simeon Kamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952588 SIMEON KAMEI PUNJAB NATIONAL BANK(508568)
78 TAMENGLONG MN-02-003-025-025/203
(New Salem Authority) 		2002003000NRG23230820230144027 24/08/2023 Simeon Kamei 2002003WL000921 Simeon Kamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952590 SIMEON KAMEI PUNJAB NATIONAL BANK(508568)
79 TAMENGLONG MN-02-003-025-025/21
(New Salem Authority) 		2002003000NRG23230820230145381 24/08/2023 Gaichaliu 2002003WL000926 Gaichaliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952663 Gaichaliu PUNJAB NATIONAL BANK(508568)
80 TAMENGLONG MN-02-003-025-025/21
(New Salem Authority) 		2002003000NRG23230820230144034 24/08/2023 Gaichaliu 2002003WL000921 Gaichaliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952662 Gaichaliu PUNJAB NATIONAL BANK(508568)
81 TAMENGLONG MN-02-003-025-025/21
(New Salem Authority) 		2002003000NRG23230820230144499 24/08/2023 Gaichaliu 2002003WL000923 Gaichaliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952661 Gaichaliu PUNJAB NATIONAL BANK(508568)
82 TAMENGLONG MN-02-003-025-025/210
(New Salem Authority) 		2002003000NRG23230820230144500 24/08/2023 Meidi 2002003WL000923 Meidi 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952536 MEIDI PUNJAB NATIONAL BANK(508568)
83 TAMENGLONG MN-02-003-025-025/210
(New Salem Authority) 		2002003000NRG23230820230144035 24/08/2023 Meidi 2002003WL000921 Meidi 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952537 MEIDI PUNJAB NATIONAL BANK(508568)
84 TAMENGLONG MN-02-003-025-025/210
(New Salem Authority) 		2002003000NRG23230820230145382 24/08/2023 Meidi 2002003WL000926 Meidi 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952538 MEIDI PUNJAB NATIONAL BANK(508568)
85 TAMENGLONG MN-02-003-025-025/216
(New Salem Authority) 		2002003000NRG23230820230145384 24/08/2023 Kajumngamliu Pamei 2002003WL000926 Kajumngamliu Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952654 KAJUMNGAMLIU PAMEI PUNJAB NATIONAL BANK(508568)
86 TAMENGLONG MN-02-003-025-025/216
(New Salem Authority) 		2002003000NRG23230820230144041 24/08/2023 Kajumngamliu Pamei 2002003WL000921 Kajumngamliu Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952652 KAJUMNGAMLIU PAMEI PUNJAB NATIONAL BANK(508568)
87 TAMENGLONG MN-02-003-025-025/216
(New Salem Authority) 		2002003000NRG23230820230144506 24/08/2023 Kajumngamliu Pamei 2002003WL000923 Kajumngamliu Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952653 KAJUMNGAMLIU PAMEI PUNJAB NATIONAL BANK(508568)
88 TAMENGLONG MN-02-003-025-025/217
(New Salem Authority) 		2002003000NRG23230820230144507 24/08/2023 Guitalakliu Gonmei 2002003WL000923 Guitalakliu Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952577 GUITALAKLIU GONMEI PUNJAB NATIONAL BANK(508568)
89 TAMENGLONG MN-02-003-025-025/217
(New Salem Authority) 		2002003000NRG23230820230144042 24/08/2023 Guitalakliu Gonmei 2002003WL000921 Guitalakliu Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952578 GUITALAKLIU GONMEI PUNJAB NATIONAL BANK(508568)
90 TAMENGLONG MN-02-003-025-025/217
(New Salem Authority) 		2002003000NRG23230820230145385 24/08/2023 Guitalakliu Gonmei 2002003WL000926 Guitalakliu Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952576 GUITALAKLIU GONMEI PUNJAB NATIONAL BANK(508568)
91 TAMENGLONG MN-02-003-025-025/224
(New Salem Authority) 		2002003000NRG23230820230145387 24/08/2023 Aningmei Gonmei 2002003WL000926 Aningmei Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952550 ANINGMEI GONMEI PUNJAB NATIONAL BANK(508568)
92 TAMENGLONG MN-02-003-025-025/224
(New Salem Authority) 		2002003000NRG23230820230144515 24/08/2023 Aningmei Gonmei 2002003WL000923 Aningmei Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952552 ANINGMEI GONMEI PUNJAB NATIONAL BANK(508568)
93 TAMENGLONG MN-02-003-025-025/224
(New Salem Authority) 		2002003000NRG23230820230144050 24/08/2023 Aningmei Gonmei 2002003WL000921 Aningmei Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952551 ANINGMEI GONMEI PUNJAB NATIONAL BANK(508568)
94 TAMENGLONG MN-02-003-025-025/228
(New Salem Authority) 		2002003000NRG23230820230144054 24/08/2023 Kathanliu Pamei 2002003WL000921 Kathanliu Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952685 KATHANLIU PAMEI PUNJAB NATIONAL BANK(508568)
95 TAMENGLONG MN-02-003-025-025/228
(New Salem Authority) 		2002003000NRG23230820230144519 24/08/2023 Kathanliu Pamei 2002003WL000923 Kathanliu Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952684 KATHANLIU PAMEI PUNJAB NATIONAL BANK(508568)
96 TAMENGLONG MN-02-003-025-025/228
(New Salem Authority) 		2002003000NRG23230820230145389 24/08/2023 Kathanliu Pamei 2002003WL000926 Kathanliu Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952683 KATHANLIU PAMEI PUNJAB NATIONAL BANK(508568)
97 TAMENGLONG MN-02-003-025-025/229
(New Salem Authority) 		2002003000NRG23230820230145390 24/08/2023 Gaibuanliu Kamei 2002003WL000926 Gaibuanliu Kamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952602 Gaibuanliu Kamei PUNJAB NATIONAL BANK(508568)
98 TAMENGLONG MN-02-003-025-025/229
(New Salem Authority) 		2002003000NRG23230820230144520 24/08/2023 Gaibuanliu Kamei 2002003WL000923 Gaibuanliu Kamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952600 Gaibuanliu Kamei PUNJAB NATIONAL BANK(508568)
99 TAMENGLONG MN-02-003-025-025/229
(New Salem Authority) 		2002003000NRG23230820230144055 24/08/2023 Gaibuanliu Kamei 2002003WL000921 Gaibuanliu Kamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952601 Gaibuanliu Kamei PUNJAB NATIONAL BANK(508568)
100 TAMENGLONG MN-02-003-025-025/233
(New Salem Authority) 		2002003000NRG23230820230145393 24/08/2023 Mbanthaipou Ngaomei 2002003WL000926 Mbanthaipou Ngaomei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952549 MBANTHAIPOU NGAOMEI ICICI BANK LTD(508534)
101 TAMENGLONG MN-02-003-025-025/233
(New Salem Authority) 		2002003000NRG23230820230144525 24/08/2023 Mbanthaipou Ngaomei 2002003WL000923 Mbanthaipou Ngaomei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952547 MBANTHAIPOU NGAOMEI ICICI BANK LTD(508534)
102 TAMENGLONG MN-02-003-025-025/233
(New Salem Authority) 		2002003000NRG23230820230144060 24/08/2023 Mbanthaipou Ngaomei 2002003WL000921 Mbanthaipou Ngaomei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952548 MBANTHAIPOU NGAOMEI ICICI BANK LTD(508534)
103 TAMENGLONG MN-02-003-025-025/239
(New Salem Authority) 		2002003000NRG23230820230145396 24/08/2023 Lukhamliu Kahmei 2002003WL000926 Lukhamliu Kahmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952669 LUKHAMLIU KAHMEI INDIA POST PAYMENTS BANK LIMITED(508528)
104 TAMENGLONG MN-02-003-025-025/239
(New Salem Authority) 		2002003000NRG23230820230144066 24/08/2023 Lukhamliu Kahmei 2002003WL000921 Lukhamliu Kahmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952668 LUKHAMLIU KAHMEI INDIA POST PAYMENTS BANK LIMITED(508528)
105 TAMENGLONG MN-02-003-025-025/239
(New Salem Authority) 		2002003000NRG23230820230144531 24/08/2023 Lukhamliu Kahmei 2002003WL000923 Lukhamliu Kahmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952667 LUKHAMLIU KAHMEI INDIA POST PAYMENTS BANK LIMITED(508528)
106 TAMENGLONG MN-02-003-025-025/246
(New Salem Authority) 		2002003000NRG23230820230144074 24/08/2023 Adi Gonmei 2002003WL000921 Adi Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952585 ADI GONMEI PUNJAB NATIONAL BANK(508568)
107 TAMENGLONG MN-02-003-025-025/246
(New Salem Authority) 		2002003000NRG23230820230144539 24/08/2023 Adi Gonmei 2002003WL000923 Adi Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952586 ADI GONMEI PUNJAB NATIONAL BANK(508568)
108 TAMENGLONG MN-02-003-025-025/246
(New Salem Authority) 		2002003000NRG23230820230145397 24/08/2023 Adi Gonmei 2002003WL000926 Adi Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952587 ADI GONMEI PUNJAB NATIONAL BANK(508568)
109 TAMENGLONG MN-02-003-025-025/251
(New Salem Authority) 		2002003000NRG23230820230144545 24/08/2023 Takungliu Panmei 2002003WL000923 Takungliu Panmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952632 TAKUNGLIU PANMEI PUNJAB NATIONAL BANK(508568)
110 TAMENGLONG MN-02-003-025-025/251
(New Salem Authority) 		2002003000NRG23230820230145400 24/08/2023 Takungliu Panmei 2002003WL000926 Takungliu Panmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952633 TAKUNGLIU PANMEI PUNJAB NATIONAL BANK(508568)
111 TAMENGLONG MN-02-003-025-025/251
(New Salem Authority) 		2002003000NRG23230820230144080 24/08/2023 Takungliu Panmei 2002003WL000921 Takungliu Panmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952631 TAKUNGLIU PANMEI PUNJAB NATIONAL BANK(508568)
112 TAMENGLONG MN-02-003-025-025/260
(New Salem Authority) 		2002003000NRG23230820230145405 24/08/2023 Gaiphulung Bosco Pamei 2002003WL000926 Gaiphulung Bosco Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952575 GAIPHULUNG BOSCO PAMEI KOTAK MAHINDRA BANK LTD(607420)
113 TAMENGLONG MN-02-003-025-025/260
(New Salem Authority) 		2002003000NRG23230820230144551 24/08/2023 Gaiphulung Bosco Pamei 2002003WL000923 Gaiphulung Bosco Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952574 GAIPHULUNG BOSCO PAMEI KOTAK MAHINDRA BANK LTD(607420)
114 TAMENGLONG MN-02-003-025-025/260
(New Salem Authority) 		2002003000NRG23230820230144086 24/08/2023 Gaiphulung Bosco Pamei 2002003WL000921 Gaiphulung Bosco Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952573 GAIPHULUNG BOSCO PAMEI KOTAK MAHINDRA BANK LTD(607420)
115 TAMENGLONG MN-02-003-025-025/268-A
(New Salem Authority) 		2002003000NRG23230820230144558 24/08/2023 Puangchuiliu Pamei 2002003WL000923 Puangchuiliu Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952580 PUANGCHUILIU PAMEI PUNJAB NATIONAL BANK(508568)
116 TAMENGLONG MN-02-003-025-025/268-A
(New Salem Authority) 		2002003000NRG23230820230144093 24/08/2023 Puangchuiliu Pamei 2002003WL000921 Puangchuiliu Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952579 PUANGCHUILIU PAMEI PUNJAB NATIONAL BANK(508568)
117 TAMENGLONG MN-02-003-025-025/268-A
(New Salem Authority) 		2002003000NRG23230820230145411 24/08/2023 Puangchuiliu Pamei 2002003WL000926 Puangchuiliu Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952581 PUANGCHUILIU PAMEI PUNJAB NATIONAL BANK(508568)
118 TAMENGLONG MN-02-003-025-025/270
(New Salem Authority) 		2002003000NRG23230820230145414 24/08/2023 Majasinliu Gonmei 2002003WL000926 Majasinliu Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952596 MAJASINLIU GONMEI PUNJAB NATIONAL BANK(508568)
119 TAMENGLONG MN-02-003-025-025/270
(New Salem Authority) 		2002003000NRG23230820230144096 24/08/2023 Majasinliu Gonmei 2002003WL000921 Majasinliu Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952595 MAJASINLIU GONMEI PUNJAB NATIONAL BANK(508568)
120 TAMENGLONG MN-02-003-025-025/270
(New Salem Authority) 		2002003000NRG23230820230144561 24/08/2023 Majasinliu Gonmei 2002003WL000923 Majasinliu Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952594 MAJASINLIU GONMEI PUNJAB NATIONAL BANK(508568)
121 TAMENGLONG MN-02-003-025-025/280
(New Salem Authority) 		2002003000NRG23230820230144572 24/08/2023 Guilanliu 2002003WL000923 Guilanliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952677 GUILANLIU PUNJAB NATIONAL BANK(508568)
122 TAMENGLONG MN-02-003-025-025/280
(New Salem Authority) 		2002003000NRG23230820230144107 24/08/2023 Guilanliu 2002003WL000921 Guilanliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952676 GUILANLIU PUNJAB NATIONAL BANK(508568)
123 TAMENGLONG MN-02-003-025-025/280
(New Salem Authority) 		2002003000NRG23230820230145423 24/08/2023 Guilanliu 2002003WL000926 Guilanliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952675 GUILANLIU PUNJAB NATIONAL BANK(508568)
124 TAMENGLONG MN-02-003-025-025/282
(New Salem Authority) 		2002003000NRG23230820230145424 24/08/2023 Joshua Phaomei 2002003WL000926 Joshua Phaomei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952688 JOSHUA PHAOMEI PUNJAB NATIONAL BANK(508568)
125 TAMENGLONG MN-02-003-025-025/282
(New Salem Authority) 		2002003000NRG23230820230144109 24/08/2023 Joshua Phaomei 2002003WL000921 Joshua Phaomei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952686 JOSHUA PHAOMEI PUNJAB NATIONAL BANK(508568)
126 TAMENGLONG MN-02-003-025-025/282
(New Salem Authority) 		2002003000NRG23230820230144574 24/08/2023 Joshua Phaomei 2002003WL000923 Joshua Phaomei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952687 JOSHUA PHAOMEI PUNJAB NATIONAL BANK(508568)
127 TAMENGLONG MN-02-003-025-025/284
(New Salem Authority) 		2002003000NRG23230820230144576 24/08/2023 Chingkhiudaliu Panmei 2002003WL000923 Chingkhiudaliu Panmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952681 CHINGKHIUDALIU PANMEI PUNJAB NATIONAL BANK(508568)
128 TAMENGLONG MN-02-003-025-025/284
(New Salem Authority) 		2002003000NRG23230820230145426 24/08/2023 Chingkhiudaliu Panmei 2002003WL000926 Chingkhiudaliu Panmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952682 CHINGKHIUDALIU PANMEI PUNJAB NATIONAL BANK(508568)
129 TAMENGLONG MN-02-003-025-025/284
(New Salem Authority) 		2002003000NRG23230820230144111 24/08/2023 Chingkhiudaliu Panmei 2002003WL000921 Chingkhiudaliu Panmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952680 CHINGKHIUDALIU PANMEI PUNJAB NATIONAL BANK(508568)
130 TAMENGLONG MN-02-003-025-025/288
(New Salem Authority) 		2002003000NRG23230820230144115 24/08/2023 Tithuilung Gonmei 2002003WL000921 Tithuilung Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952598 TITHUILUNG GONMEI PUNJAB NATIONAL BANK(508568)
131 TAMENGLONG MN-02-003-025-025/288
(New Salem Authority) 		2002003000NRG23230820230145430 24/08/2023 Tithuilung Gonmei 2002003WL000926 Tithuilung Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952597 TITHUILUNG GONMEI PUNJAB NATIONAL BANK(508568)
132 TAMENGLONG MN-02-003-025-025/288
(New Salem Authority) 		2002003000NRG23230820230144580 24/08/2023 Tithuilung Gonmei 2002003WL000923 Tithuilung Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952599 TITHUILUNG GONMEI PUNJAB NATIONAL BANK(508568)
133 TAMENGLONG MN-02-003-025-025/290
(New Salem Authority) 		2002003000NRG23230820230144583 24/08/2023 Dinjiliu Kamei 2002003WL000923 Dinjiliu Kamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952553 DINJILIU KAMEI PUNJAB NATIONAL BANK(508568)
134 TAMENGLONG MN-02-003-025-025/290
(New Salem Authority) 		2002003000NRG23230820230145432 24/08/2023 Dinjiliu Kamei 2002003WL000926 Dinjiliu Kamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952555 DINJILIU KAMEI PUNJAB NATIONAL BANK(508568)
135 TAMENGLONG MN-02-003-025-025/290
(New Salem Authority) 		2002003000NRG23230820230144118 24/08/2023 Dinjiliu Kamei 2002003WL000921 Dinjiliu Kamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952554 DINJILIU KAMEI PUNJAB NATIONAL BANK(508568)
136 TAMENGLONG MN-02-003-025-025/291
(New Salem Authority) 		2002003000NRG23230820230144119 24/08/2023 Karamdiliu Gonmei 2002003WL000921 Karamdiliu Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952691 KARAMDILIU GONMEI CANARA BANK(508532)
137 TAMENGLONG MN-02-003-025-025/291
(New Salem Authority) 		2002003000NRG23230820230145433 24/08/2023 Karamdiliu Gonmei 2002003WL000926 Karamdiliu Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952689 KARAMDILIU GONMEI CANARA BANK(508532)
138 TAMENGLONG MN-02-003-025-025/291
(New Salem Authority) 		2002003000NRG23230820230144584 24/08/2023 Karamdiliu Gonmei 2002003WL000923 Karamdiliu Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952690 KARAMDILIU GONMEI CANARA BANK(508532)
139 TAMENGLONG MN-02-003-025-025/292
(New Salem Authority) 		2002003000NRG23230820230144120 24/08/2023 Kiulonang 2002003WL000921 Kiulonang 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952645 KIULONANG S/O. PUNJAB NATIONAL BANK(508568)
140 TAMENGLONG MN-02-003-025-025/292
(New Salem Authority) 		2002003000NRG23230820230144585 24/08/2023 Kiulonang 2002003WL000923 Kiulonang 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952644 KIULONANG S/O. PUNJAB NATIONAL BANK(508568)
141 TAMENGLONG MN-02-003-025-025/292
(New Salem Authority) 		2002003000NRG23230820230145434 24/08/2023 Kiulonang 2002003WL000926 Kiulonang 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952646 KIULONANG S/O. PUNJAB NATIONAL BANK(508568)
142 TAMENGLONG MN-02-003-025-025/295
(New Salem Authority) 		2002003000NRG23230820230145437 24/08/2023 Kakingailiu 2002003WL000926 Kakingailiu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952674 KAKINGAILIU PUNJAB NATIONAL BANK(508568)
143 TAMENGLONG MN-02-003-025-025/295
(New Salem Authority) 		2002003000NRG23230820230144588 24/08/2023 Kakingailiu 2002003WL000923 Kakingailiu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952672 KAKINGAILIU PUNJAB NATIONAL BANK(508568)
144 TAMENGLONG MN-02-003-025-025/295
(New Salem Authority) 		2002003000NRG23230820230144123 24/08/2023 Kakingailiu 2002003WL000921 Kakingailiu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952673 KAKINGAILIU PUNJAB NATIONAL BANK(508568)
145 TAMENGLONG MN-02-003-025-025/42
(New Salem Authority) 		2002003000NRG23230820230144607 24/08/2023 Kiureiliu 2002003WL000923 Kiureiliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952558 KIUREILIU PUNJAB NATIONAL BANK(508568)
146 TAMENGLONG MN-02-003-025-025/42
(New Salem Authority) 		2002003000NRG23230820230144142 24/08/2023 Kiureiliu 2002003WL000921 Kiureiliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952557 KIUREILIU PUNJAB NATIONAL BANK(508568)
147 TAMENGLONG MN-02-003-025-025/42
(New Salem Authority) 		2002003000NRG23230820230145450 24/08/2023 Kiureiliu 2002003WL000926 Kiureiliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952556 KIUREILIU PUNJAB NATIONAL BANK(508568)
148 TAMENGLONG MN-02-003-025-025/43
(New Salem Authority) 		2002003000NRG23230820230145451 24/08/2023 Samson Pamei 2002003WL000926 Samson Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952527 SAMSON PAMEI AIRTEL PAYMENTS BANK LIMITED(990288)
149 TAMENGLONG MN-02-003-025-025/43
(New Salem Authority) 		2002003000NRG23230820230144143 24/08/2023 Samson Pamei 2002003WL000921 Samson Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952526 SAMSON PAMEI AIRTEL PAYMENTS BANK LIMITED(990288)
150 TAMENGLONG MN-02-003-025-025/43
(New Salem Authority) 		2002003000NRG23230820230144608 24/08/2023 Samson Pamei 2002003WL000923 Samson Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952525 SAMSON PAMEI AIRTEL PAYMENTS BANK LIMITED(990288)
151 TAMENGLONG MN-02-003-025-025/53
(New Salem Authority) 		2002003000NRG23230820230144619 24/08/2023 Meisikamliu 2002003WL000923 Meisikamliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952627 MEISIKAMLIU PUNJAB NATIONAL BANK(508568)
152 TAMENGLONG MN-02-003-025-025/53
(New Salem Authority) 		2002003000NRG23230820230144154 24/08/2023 Meisikamliu 2002003WL000921 Meisikamliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952626 MEISIKAMLIU PUNJAB NATIONAL BANK(508568)
153 TAMENGLONG MN-02-003-025-025/53
(New Salem Authority) 		2002003000NRG23230820230145459 24/08/2023 Meisikamliu 2002003WL000926 Meisikamliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952625 MEISIKAMLIU PUNJAB NATIONAL BANK(508568)
154 TAMENGLONG MN-02-003-025-025/54
(New Salem Authority) 		2002003000NRG23230820230145460 24/08/2023 Meithuanliu Gonmei 2002003WL000926 Meithuanliu Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952634 MEITHUANLIU GONMEI PUNJAB NATIONAL BANK(508568)
155 TAMENGLONG MN-02-003-025-025/54
(New Salem Authority) 		2002003000NRG23230820230144155 24/08/2023 Meithuanliu Gonmei 2002003WL000921 Meithuanliu Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952651 MEITHUANLIU GONMEI PUNJAB NATIONAL BANK(508568)
156 TAMENGLONG MN-02-003-025-025/54
(New Salem Authority) 		2002003000NRG23230820230144620 24/08/2023 Meithuanliu Gonmei 2002003WL000923 Meithuanliu Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952635 MEITHUANLIU GONMEI PUNJAB NATIONAL BANK(508568)
157 TAMENGLONG MN-02-003-025-025/55
(New Salem Authority) 		2002003000NRG23230820230144621 24/08/2023 Jianna Thaimei 2002003WL000923 Jianna Thaimei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952671 JIANNA THAIMEI PUNJAB NATIONAL BANK(508568)
158 TAMENGLONG MN-02-003-025-025/55
(New Salem Authority) 		2002003000NRG23230820230144156 24/08/2023 Jianna Thaimei 2002003WL000921 Jianna Thaimei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952670 JIANNA THAIMEI PUNJAB NATIONAL BANK(508568)
159 TAMENGLONG MN-02-003-025-025/59
(New Salem Authority) 		2002003000NRG23230820230144160 24/08/2023 Pouramliu Panmei 2002003WL000921 Pouramliu Panmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952609 POURAMLIU PANMEI PUNJAB NATIONAL BANK(508568)
160 TAMENGLONG MN-02-003-025-025/59
(New Salem Authority) 		2002003000NRG23230820230144625 24/08/2023 Pouramliu Panmei 2002003WL000923 Pouramliu Panmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952610 POURAMLIU PANMEI PUNJAB NATIONAL BANK(508568)
161 TAMENGLONG MN-02-003-025-025/66
(New Salem Authority) 		2002003000NRG23230820230144633 24/08/2023 Apuna Kamei 2002003WL000923 Apuna Kamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952866 APUNA KAMEI PUNJAB NATIONAL BANK(508568)
162 TAMENGLONG MN-02-003-025-025/66
(New Salem Authority) 		2002003000NRG23230820230144168 24/08/2023 Apuna Kamei 2002003WL000921 Apuna Kamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952865 APUNA KAMEI PUNJAB NATIONAL BANK(508568)
163 TAMENGLONG MN-02-003-025-025/77
(New Salem Authority) 		2002003000NRG23230820230144180 24/08/2023 Nehemiah Kahmei 2002003WL000921 Nehemiah Kahmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952545 NEHEMIAH KAHMEI PUNJAB NATIONAL BANK(508568)
164 TAMENGLONG MN-02-003-025-025/77
(New Salem Authority) 		2002003000NRG23230820230144645 24/08/2023 Nehemiah Kahmei 2002003WL000923 Nehemiah Kahmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952546 NEHEMIAH KAHMEI PUNJAB NATIONAL BANK(508568)
165 TAMENGLONG MN-02-003-025-025/81
(New Salem Authority) 		2002003000NRG23230820230144650 24/08/2023 Reuben Gonmei 2002003WL000923 Reuben Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952678 REUBEN GONMEI PUNJAB NATIONAL BANK(508568)
166 TAMENGLONG MN-02-003-025-025/81
(New Salem Authority) 		2002003000NRG23230820230144185 24/08/2023 Reuben Gonmei 2002003WL000921 Reuben Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952679 REUBEN GONMEI PUNJAB NATIONAL BANK(508568)
167 TAMENGLONG MN-02-003-025-025/84
(New Salem Authority) 		2002003000NRG23230820230144188 24/08/2023 Guimuiliu Gonmei 2002003WL000921 Guimuiliu Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952620 GUIMUILIU GONMEI PUNJAB NATIONAL BANK(508568)
168 TAMENGLONG MN-02-003-025-025/84
(New Salem Authority) 		2002003000NRG23230820230144653 24/08/2023 Guimuiliu Gonmei 2002003WL000923 Guimuiliu Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952621 GUIMUILIU GONMEI PUNJAB NATIONAL BANK(508568)
169 TAMENGLONG MN-02-003-025-025/88
(New Salem Authority) 		2002003000NRG23230820230144656 24/08/2023 Samson Pamei 2002003WL000923 Samson Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952643 SAMSON PAMEI S/O.GAITHAK PUNJAB NATIONAL BANK(508568)
170 TAMENGLONG MN-02-003-025-025/88
(New Salem Authority) 		2002003000NRG23230820230144191 24/08/2023 Samson Pamei 2002003WL000921 Samson Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952642 SAMSON PAMEI S/O.GAITHAK PUNJAB NATIONAL BANK(508568)
171 TAMENGLONG MN-02-003-025-025/89
(New Salem Authority) 		2002003000NRG23230820230144192 24/08/2023 Gaichuilung Pamei 2002003WL000921 Gaichuilung Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952572 GAICHUILUNG PAMEI PUNJAB NATIONAL BANK(508568)
172 TAMENGLONG MN-02-003-025-025/89
(New Salem Authority) 		2002003000NRG23230820230144657 24/08/2023 Gaichuilung Pamei 2002003WL000923 Gaichuilung Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952571 GAICHUILUNG PAMEI PUNJAB NATIONAL BANK(508568)
173 TAMENGLONG MN-02-003-025-025/92
(New Salem Authority) 		2002003000NRG23230820230144196 24/08/2023 Gaithailung Kamei 2002003WL000921 Gaithailung Kamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952647 SUSHIL PAMEI PUNJAB NATIONAL BANK(508568)
174 TAMENGLONG MN-02-003-025-025/92
(New Salem Authority) 		2002003000NRG23230820230144661 24/08/2023 Gaithailung Kamei 2002003WL000923 Gaithailung Kamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952648 SUSHIL PAMEI PUNJAB NATIONAL BANK(508568)
175 TAMENGLONG MN-02-003-025-025/98
(New Salem Authority) 		2002003000NRG23230820230144666 24/08/2023 Alaliu Pamei 2002003WL000923 Alaliu Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952535 ALALIU PAMEI PUNJAB NATIONAL BANK(508568)
176 TAMENGLONG MN-02-003-025-025/98
(New Salem Authority) 		2002003000NRG23230820230144201 24/08/2023 Alaliu Pamei 2002003WL000921 Alaliu Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4839952534 ALALIU PAMEI PUNJAB NATIONAL BANK(508568)
SubTotal 213099 213099
177 TAMENGLONG MN-02-003-025-025/103
(New Salem Authority) 		2002003000NRG23230820230145276 24/08/2023 Kiuguiliu Gonmei Rongmei 2002003WL000926 Kiuguiliu Gonmei Rongmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952848 KIUGUILIU GONMEI RONGMEI PUNJAB NATIONAL BANK(508568)
178 TAMENGLONG MN-02-003-025-025/103
(New Salem Authority) 		2002003000NRG23230820230143916 24/08/2023 Kiuguiliu Gonmei Rongmei 2002003WL000921 Kiuguiliu Gonmei Rongmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952847 KIUGUILIU GONMEI RONGMEI PUNJAB NATIONAL BANK(508568)
179 TAMENGLONG MN-02-003-025-025/103
(New Salem Authority) 		2002003000NRG23230820230144381 24/08/2023 Kiuguiliu Gonmei Rongmei 2002003WL000923 Kiuguiliu Gonmei Rongmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952846 KIUGUILIU GONMEI RONGMEI PUNJAB NATIONAL BANK(508568)
180 TAMENGLONG MN-02-003-025-025/109
(New Salem Authority) 		2002003000NRG23230820230144387 24/08/2023 Maneiliu 2002003WL000923 Maneiliu 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952707 MANEILIU PUNJAB NATIONAL BANK(508568)
181 TAMENGLONG MN-02-003-025-025/109
(New Salem Authority) 		2002003000NRG23230820230143922 24/08/2023 Maneiliu 2002003WL000921 Maneiliu 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952708 MANEILIU PUNJAB NATIONAL BANK(508568)
182 TAMENGLONG MN-02-003-025-025/109
(New Salem Authority) 		2002003000NRG23230820230145282 24/08/2023 Maneiliu 2002003WL000926 Maneiliu 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952706 MANEILIU PUNJAB NATIONAL BANK(508568)
183 TAMENGLONG MN-02-003-025-025/111
(New Salem Authority) 		2002003000NRG23230820230145285 24/08/2023 Achuna Gangmei 2002003WL000926 Achuna Gangmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952700 ACHUNA GANGMEI PUNJAB NATIONAL BANK(508568)
184 TAMENGLONG MN-02-003-025-025/111
(New Salem Authority) 		2002003000NRG23230820230143925 24/08/2023 Achuna Gangmei 2002003WL000921 Achuna Gangmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952702 ACHUNA GANGMEI PUNJAB NATIONAL BANK(508568)
185 TAMENGLONG MN-02-003-025-025/111
(New Salem Authority) 		2002003000NRG23230820230144390 24/08/2023 Achuna Gangmei 2002003WL000923 Achuna Gangmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952701 ACHUNA GANGMEI PUNJAB NATIONAL BANK(508568)
186 TAMENGLONG MN-02-003-025-025/113
(New Salem Authority) 		2002003000NRG23230820230144392 24/08/2023 Tingiulak Panmei 2002003WL000923 Tingiulak Panmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952773 TINGIULAK PUNJAB NATIONAL BANK(508568)
187 TAMENGLONG MN-02-003-025-025/113
(New Salem Authority) 		2002003000NRG23230820230143927 24/08/2023 Tingiulak Panmei 2002003WL000921 Tingiulak Panmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952774 TINGIULAK PUNJAB NATIONAL BANK(508568)
188 TAMENGLONG MN-02-003-025-025/113
(New Salem Authority) 		2002003000NRG23230820230145287 24/08/2023 Tingiulak Panmei 2002003WL000926 Tingiulak Panmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952772 TINGIULAK PUNJAB NATIONAL BANK(508568)
189 TAMENGLONG MN-02-003-025-025/116-B
(New Salem Authority) 		2002003000NRG23230820230145290 24/08/2023 Achunmei Kamei 2002003WL000926 Achunmei Kamei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952699 ACHUNMEI KAMEI PUNJAB NATIONAL BANK(508568)
190 TAMENGLONG MN-02-003-025-025/116-B
(New Salem Authority) 		2002003000NRG23230820230143930 24/08/2023 Achunmei Kamei 2002003WL000921 Achunmei Kamei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952697 ACHUNMEI KAMEI PUNJAB NATIONAL BANK(508568)
191 TAMENGLONG MN-02-003-025-025/116-B
(New Salem Authority) 		2002003000NRG23230820230144395 24/08/2023 Achunmei Kamei 2002003WL000923 Achunmei Kamei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952698 ACHUNMEI KAMEI PUNJAB NATIONAL BANK(508568)
192 TAMENGLONG MN-02-003-025-025/118
(New Salem Authority) 		2002003000NRG23230820230144397 24/08/2023 Masedinliu 2002003WL000923 Masedinliu 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952712 MASEDINLIU PUNJAB NATIONAL BANK(508568)
193 TAMENGLONG MN-02-003-025-025/118
(New Salem Authority) 		2002003000NRG23230820230143932 24/08/2023 Masedinliu 2002003WL000921 Masedinliu 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952713 MASEDINLIU PUNJAB NATIONAL BANK(508568)
194 TAMENGLONG MN-02-003-025-025/118
(New Salem Authority) 		2002003000NRG23230820230145292 24/08/2023 Masedinliu 2002003WL000926 Masedinliu 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952711 MASEDINLIU PUNJAB NATIONAL BANK(508568)
195 TAMENGLONG MN-02-003-025-025/119
(New Salem Authority) 		2002003000NRG23230820230145293 24/08/2023 Chakhopou 2002003WL000926 Chakhopou 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952836 CHAKHOPOU GONMEI PUNJAB NATIONAL BANK(508568)
196 TAMENGLONG MN-02-003-025-025/119
(New Salem Authority) 		2002003000NRG23230820230143933 24/08/2023 Chakhopou 2002003WL000921 Chakhopou 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952834 CHAKHOPOU GONMEI PUNJAB NATIONAL BANK(508568)
197 TAMENGLONG MN-02-003-025-025/119
(New Salem Authority) 		2002003000NRG23230820230144398 24/08/2023 Chakhopou 2002003WL000923 Chakhopou 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952835 CHAKHOPOU GONMEI PUNJAB NATIONAL BANK(508568)
198 TAMENGLONG MN-02-003-025-025/127
(New Salem Authority) 		2002003000NRG23230820230144407 24/08/2023 Chagianglung 2002003WL000923 Chagianglung 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952751 CHAGIANGLUNG PUNJAB NATIONAL BANK(508568)
199 TAMENGLONG MN-02-003-025-025/127
(New Salem Authority) 		2002003000NRG23230820230145302 24/08/2023 Chagianglung 2002003WL000926 Chagianglung 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952749 CHAGIANGLUNG PUNJAB NATIONAL BANK(508568)
200 TAMENGLONG MN-02-003-025-025/127
(New Salem Authority) 		2002003000NRG23230820230143942 24/08/2023 Chagianglung 2002003WL000921 Chagianglung 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952750 CHAGIANGLUNG PUNJAB NATIONAL BANK(508568)
201 TAMENGLONG MN-02-003-025-025/132
(New Salem Authority) 		2002003000NRG23230820230144413 24/08/2023 Aphun Kamei 2002003WL000923 Aphun Kamei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952704 APHUN KAMEI PUNJAB NATIONAL BANK(508568)
202 TAMENGLONG MN-02-003-025-025/132
(New Salem Authority) 		2002003000NRG23230820230143948 24/08/2023 Aphun Kamei 2002003WL000921 Aphun Kamei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952703 APHUN KAMEI PUNJAB NATIONAL BANK(508568)
203 TAMENGLONG MN-02-003-025-025/132
(New Salem Authority) 		2002003000NRG23230820230145308 24/08/2023 Aphun Kamei 2002003WL000926 Aphun Kamei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952705 APHUN KAMEI PUNJAB NATIONAL BANK(508568)
204 TAMENGLONG MN-02-003-025-025/136
(New Salem Authority) 		2002003000NRG23230820230144417 24/08/2023 Miujanang 2002003WL000923 Miujanang 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952746 MIUJANANG PUNJAB NATIONAL BANK(508568)
205 TAMENGLONG MN-02-003-025-025/136
(New Salem Authority) 		2002003000NRG23230820230143952 24/08/2023 Miujanang 2002003WL000921 Miujanang 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952747 MIUJANANG PUNJAB NATIONAL BANK(508568)
206 TAMENGLONG MN-02-003-025-025/136
(New Salem Authority) 		2002003000NRG23230820230145312 24/08/2023 Miujanang 2002003WL000926 Miujanang 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952748 MIUJANANG PUNJAB NATIONAL BANK(508568)
207 TAMENGLONG MN-02-003-025-025/142
(New Salem Authority) 		2002003000NRG23230820230145319 24/08/2023 Meena 2002003WL000926 Meena 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952727 MEENA PUNJAB NATIONAL BANK(508568)
208 TAMENGLONG MN-02-003-025-025/142
(New Salem Authority) 		2002003000NRG23230820230144424 24/08/2023 Meena 2002003WL000923 Meena 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952726 MEENA PUNJAB NATIONAL BANK(508568)
209 TAMENGLONG MN-02-003-025-025/142
(New Salem Authority) 		2002003000NRG23230820230143959 24/08/2023 Meena 2002003WL000921 Meena 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952725 MEENA PUNJAB NATIONAL BANK(508568)
210 TAMENGLONG MN-02-003-025-025/15
(New Salem Authority) 		2002003000NRG23230820230144432 24/08/2023 Keirampou Gonmei 2002003WL000923 Keirampou Gonmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952785 KEIRAMPOU GONMEI PUNJAB NATIONAL BANK(508568)
211 TAMENGLONG MN-02-003-025-025/15
(New Salem Authority) 		2002003000NRG23230820230143967 24/08/2023 Keirampou Gonmei 2002003WL000921 Keirampou Gonmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952786 KEIRAMPOU GONMEI PUNJAB NATIONAL BANK(508568)
212 TAMENGLONG MN-02-003-025-025/15
(New Salem Authority) 		2002003000NRG23230820230145327 24/08/2023 Keirampou Gonmei 2002003WL000926 Keirampou Gonmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952784 KEIRAMPOU GONMEI PUNJAB NATIONAL BANK(508568)
213 TAMENGLONG MN-02-003-025-025/158
(New Salem Authority) 		2002003000NRG23230820230145336 24/08/2023 Rajianliu Panmei 2002003WL000926 Rajianliu Panmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952803 RAJIANLIU PANMEI PUNJAB NATIONAL BANK(508568)
214 TAMENGLONG MN-02-003-025-025/158
(New Salem Authority) 		2002003000NRG23230820230144441 24/08/2023 Rajianliu Panmei 2002003WL000923 Rajianliu Panmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952802 RAJIANLIU PANMEI PUNJAB NATIONAL BANK(508568)
215 TAMENGLONG MN-02-003-025-025/158
(New Salem Authority) 		2002003000NRG23230820230143976 24/08/2023 Rajianliu Panmei 2002003WL000921 Rajianliu Panmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952804 RAJIANLIU PANMEI PUNJAB NATIONAL BANK(508568)
216 TAMENGLONG MN-02-003-025-025/167
(New Salem Authority) 		2002003000NRG23230820230145346 24/08/2023 Chungampou Gangmei 2002003WL000926 Chungampou Gangmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952818 CHUNGAMPOU GANGMEI PUNJAB NATIONAL BANK(508568)
217 TAMENGLONG MN-02-003-025-025/167
(New Salem Authority) 		2002003000NRG23230820230143986 24/08/2023 Chungampou Gangmei 2002003WL000921 Chungampou Gangmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952817 CHUNGAMPOU GANGMEI PUNJAB NATIONAL BANK(508568)
218 TAMENGLONG MN-02-003-025-025/167
(New Salem Authority) 		2002003000NRG23230820230144451 24/08/2023 Chungampou Gangmei 2002003WL000923 Chungampou Gangmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952819 CHUNGAMPOU GANGMEI PUNJAB NATIONAL BANK(508568)
219 TAMENGLONG MN-02-003-025-025/169
(New Salem Authority) 		2002003000NRG23230820230144453 24/08/2023 Dikhang Pamei 2002003WL000923 Dikhang Pamei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952824 DIKHANG PAMEI PUNJAB NATIONAL BANK(508568)
220 TAMENGLONG MN-02-003-025-025/169
(New Salem Authority) 		2002003000NRG23230820230145348 24/08/2023 Dikhang Pamei 2002003WL000926 Dikhang Pamei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952825 DIKHANG PAMEI PUNJAB NATIONAL BANK(508568)
221 TAMENGLONG MN-02-003-025-025/169
(New Salem Authority) 		2002003000NRG23230820230143988 24/08/2023 Dikhang Pamei 2002003WL000921 Dikhang Pamei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952823 DIKHANG PAMEI PUNJAB NATIONAL BANK(508568)
222 TAMENGLONG MN-02-003-025-025/172
(New Salem Authority) 		2002003000NRG23230820230143992 24/08/2023 Lungkhangdimliu Gonmei 2002003WL000921 Lungkhangdimliu Gonmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952838 LUNGKHANGDIMLIU GONMEI PUNJAB NATIONAL BANK(508568)
223 TAMENGLONG MN-02-003-025-025/172
(New Salem Authority) 		2002003000NRG23230820230145352 24/08/2023 Lungkhangdimliu Gonmei 2002003WL000926 Lungkhangdimliu Gonmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952839 LUNGKHANGDIMLIU GONMEI PUNJAB NATIONAL BANK(508568)
224 TAMENGLONG MN-02-003-025-025/172
(New Salem Authority) 		2002003000NRG23230820230144457 24/08/2023 Lungkhangdimliu Gonmei 2002003WL000923 Lungkhangdimliu Gonmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952837 LUNGKHANGDIMLIU GONMEI PUNJAB NATIONAL BANK(508568)
225 TAMENGLONG MN-02-003-025-025/174
(New Salem Authority) 		2002003000NRG23230820230144459 24/08/2023 Gaisingamliu 2002003WL000923 Gaisingamliu 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952722 GAISINGAMLIU PUNJAB NATIONAL BANK(508568)
226 TAMENGLONG MN-02-003-025-025/174
(New Salem Authority) 		2002003000NRG23230820230145354 24/08/2023 Gaisingamliu 2002003WL000926 Gaisingamliu 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952724 GAISINGAMLIU PUNJAB NATIONAL BANK(508568)
227 TAMENGLONG MN-02-003-025-025/174
(New Salem Authority) 		2002003000NRG23230820230143994 24/08/2023 Gaisingamliu 2002003WL000921 Gaisingamliu 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952723 GAISINGAMLIU PUNJAB NATIONAL BANK(508568)
228 TAMENGLONG MN-02-003-025-025/179
(New Salem Authority) 		2002003000NRG23230820230143999 24/08/2023 Gaikhangsing Gonmei 2002003WL000921 Gaikhangsing Gonmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952763 GAIKHANGSING GONMEI PUNJAB NATIONAL BANK(508568)
229 TAMENGLONG MN-02-003-025-025/179
(New Salem Authority) 		2002003000NRG23230820230145359 24/08/2023 Gaikhangsing Gonmei 2002003WL000926 Gaikhangsing Gonmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952765 GAIKHANGSING GONMEI PUNJAB NATIONAL BANK(508568)
230 TAMENGLONG MN-02-003-025-025/179
(New Salem Authority) 		2002003000NRG23230820230144464 24/08/2023 Gaikhangsing Gonmei 2002003WL000923 Gaikhangsing Gonmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952764 GAIKHANGSING GONMEI PUNJAB NATIONAL BANK(508568)
231 TAMENGLONG MN-02-003-025-025/183
(New Salem Authority) 		2002003000NRG23230820230145362 24/08/2023 Ramkuiyang Akeoh 2002003WL000926 Ramkuiyang Akeoh 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952790 RAMKUIYANG AKEOH PUNJAB NATIONAL BANK(508568)
232 TAMENGLONG MN-02-003-025-025/183
(New Salem Authority) 		2002003000NRG23230820230144004 24/08/2023 Ramkuiyang Akeoh 2002003WL000921 Ramkuiyang Akeoh 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952792 RAMKUIYANG AKEOH PUNJAB NATIONAL BANK(508568)
233 TAMENGLONG MN-02-003-025-025/183
(New Salem Authority) 		2002003000NRG23230820230144469 24/08/2023 Ramkuiyang Akeoh 2002003WL000923 Ramkuiyang Akeoh 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952791 RAMKUIYANG AKEOH PUNJAB NATIONAL BANK(508568)
234 TAMENGLONG MN-02-003-025-025/184
(New Salem Authority) 		2002003000NRG23230820230144470 24/08/2023 Thiusiamliu Gonmei 2002003WL000923 Thiusiamliu Gonmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952800 THIUSIAMLIU GONMEI PUNJAB NATIONAL BANK(508568)
235 TAMENGLONG MN-02-003-025-025/184
(New Salem Authority) 		2002003000NRG23230820230144005 24/08/2023 Thiusiamliu Gonmei 2002003WL000921 Thiusiamliu Gonmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952799 THIUSIAMLIU GONMEI PUNJAB NATIONAL BANK(508568)
236 TAMENGLONG MN-02-003-025-025/184
(New Salem Authority) 		2002003000NRG23230820230145363 24/08/2023 Thiusiamliu Gonmei 2002003WL000926 Thiusiamliu Gonmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952801 THIUSIAMLIU GONMEI PUNJAB NATIONAL BANK(508568)
237 TAMENGLONG MN-02-003-025-025/19
(New Salem Authority) 		2002003000NRG23230820230145366 24/08/2023 Z. Poujailungliu 2002003WL000926 Z. Poujailungliu 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952796 ZEWNA POUJAILUNGLIU NEWMAI PUNJAB NATIONAL BANK(508568)
238 TAMENGLONG MN-02-003-025-025/19
(New Salem Authority) 		2002003000NRG23230820230144476 24/08/2023 Z. Poujailungliu 2002003WL000923 Z. Poujailungliu 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952797 ZEWNA POUJAILUNGLIU NEWMAI PUNJAB NATIONAL BANK(508568)
239 TAMENGLONG MN-02-003-025-025/19
(New Salem Authority) 		2002003000NRG23230820230144011 24/08/2023 Z. Poujailungliu 2002003WL000921 Z. Poujailungliu 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952798 ZEWNA POUJAILUNGLIU NEWMAI PUNJAB NATIONAL BANK(508568)
240 TAMENGLONG MN-02-003-025-025/190
(New Salem Authority) 		2002003000NRG23230820230144012 24/08/2023 Champoulung Thaimei 2002003WL000921 Champoulung Thaimei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952832 CHAMPOULUNG THAIMEI PUNJAB NATIONAL BANK(508568)
241 TAMENGLONG MN-02-003-025-025/190
(New Salem Authority) 		2002003000NRG23230820230145367 24/08/2023 Champoulung Thaimei 2002003WL000926 Champoulung Thaimei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952833 CHAMPOULUNG THAIMEI PUNJAB NATIONAL BANK(508568)
242 TAMENGLONG MN-02-003-025-025/190
(New Salem Authority) 		2002003000NRG23230820230144477 24/08/2023 Champoulung Thaimei 2002003WL000923 Champoulung Thaimei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952831 CHAMPOULUNG THAIMEI PUNJAB NATIONAL BANK(508568)
243 TAMENGLONG MN-02-003-025-025/195
(New Salem Authority) 		2002003000NRG23230820230144482 24/08/2023 Gaimoiliu Kamei 2002003WL000923 Gaimoiliu Kamei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952806 GAIMOILIU KAMEI PUNJAB NATIONAL BANK(508568)
244 TAMENGLONG MN-02-003-025-025/195
(New Salem Authority) 		2002003000NRG23230820230145371 24/08/2023 Gaimoiliu Kamei 2002003WL000926 Gaimoiliu Kamei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952807 GAIMOILIU KAMEI PUNJAB NATIONAL BANK(508568)
245 TAMENGLONG MN-02-003-025-025/195
(New Salem Authority) 		2002003000NRG23230820230144017 24/08/2023 Gaimoiliu Kamei 2002003WL000921 Gaimoiliu Kamei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952805 GAIMOILIU KAMEI PUNJAB NATIONAL BANK(508568)
246 TAMENGLONG MN-02-003-025-025/198
(New Salem Authority) 		2002003000NRG23230820230144020 24/08/2023 Guilungliu Thaimei 2002003WL000921 Guilungliu Thaimei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952810 GUILUNGLIU PUNJAB NATIONAL BANK(508568)
247 TAMENGLONG MN-02-003-025-025/198
(New Salem Authority) 		2002003000NRG23230820230145373 24/08/2023 Guilungliu Thaimei 2002003WL000926 Guilungliu Thaimei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952808 GUILUNGLIU PUNJAB NATIONAL BANK(508568)
248 TAMENGLONG MN-02-003-025-025/198
(New Salem Authority) 		2002003000NRG23230820230144485 24/08/2023 Guilungliu Thaimei 2002003WL000923 Guilungliu Thaimei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952809 GUILUNGLIU PUNJAB NATIONAL BANK(508568)
249 TAMENGLONG MN-02-003-025-025/205
(New Salem Authority) 		2002003000NRG23230820230144494 24/08/2023 Jianthaina Gonmei 2002003WL000923 Jianthaina Gonmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952767 JIANTHAINA GONMEI PUNJAB NATIONAL BANK(508568)
250 TAMENGLONG MN-02-003-025-025/205
(New Salem Authority) 		2002003000NRG23230820230145378 24/08/2023 Jianthaina Gonmei 2002003WL000926 Jianthaina Gonmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952766 JIANTHAINA GONMEI PUNJAB NATIONAL BANK(508568)
251 TAMENGLONG MN-02-003-025-025/205
(New Salem Authority) 		2002003000NRG23230820230144029 24/08/2023 Jianthaina Gonmei 2002003WL000921 Jianthaina Gonmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952768 JIANTHAINA GONMEI PUNJAB NATIONAL BANK(508568)
252 TAMENGLONG MN-02-003-025-025/215
(New Salem Authority) 		2002003000NRG23230820230145383 24/08/2023 Jianthuiliu Kamson 2002003WL000926 Jianthuiliu Kamson 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952759 JIANTHUILIU KAMSON PUNJAB NATIONAL BANK(508568)
253 TAMENGLONG MN-02-003-025-025/215
(New Salem Authority) 		2002003000NRG23230820230144040 24/08/2023 Jianthuiliu Kamson 2002003WL000921 Jianthuiliu Kamson 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952757 JIANTHUILIU KAMSON PUNJAB NATIONAL BANK(508568)
254 TAMENGLONG MN-02-003-025-025/215
(New Salem Authority) 		2002003000NRG23230820230144505 24/08/2023 Jianthuiliu Kamson 2002003WL000923 Jianthuiliu Kamson 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952758 JIANTHUILIU KAMSON PUNJAB NATIONAL BANK(508568)
255 TAMENGLONG MN-02-003-025-025/235
(New Salem Authority) 		2002003000NRG23230820230144062 24/08/2023 Poulinliu Kahmei 2002003WL000921 Poulinliu Kahmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952775 POULINLIU KAHMEI PUNJAB NATIONAL BANK(508568)
256 TAMENGLONG MN-02-003-025-025/235
(New Salem Authority) 		2002003000NRG23230820230144527 24/08/2023 Poulinliu Kahmei 2002003WL000923 Poulinliu Kahmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952776 POULINLIU KAHMEI PUNJAB NATIONAL BANK(508568)
257 TAMENGLONG MN-02-003-025-025/235
(New Salem Authority) 		2002003000NRG23230820230145394 24/08/2023 Poulinliu Kahmei 2002003WL000926 Poulinliu Kahmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952777 POULINLIU KAHMEI PUNJAB NATIONAL BANK(508568)
258 TAMENGLONG MN-02-003-025-025/236
(New Salem Authority) 		2002003000NRG23230820230145395 24/08/2023 Stephen 2002003WL000926 Stephen 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952719 STEPHEN KAHMEI CANARA BANK(508532)
259 TAMENGLONG MN-02-003-025-025/236
(New Salem Authority) 		2002003000NRG23230820230144063 24/08/2023 Stephen 2002003WL000921 Stephen 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952720 STEPHEN KAHMEI CANARA BANK(508532)
260 TAMENGLONG MN-02-003-025-025/236
(New Salem Authority) 		2002003000NRG23230820230144528 24/08/2023 Stephen 2002003WL000923 Stephen 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952721 STEPHEN KAHMEI CANARA BANK(508532)
261 TAMENGLONG MN-02-003-025-025/25
(New Salem Authority) 		2002003000NRG23230820230144078 24/08/2023 Zeena Newmei 2002003WL000921 Zeena Newmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952695 ZEENA NEWMEI PUNJAB NATIONAL BANK(508568)
262 TAMENGLONG MN-02-003-025-025/25
(New Salem Authority) 		2002003000NRG23230820230145399 24/08/2023 Zeena Newmei 2002003WL000926 Zeena Newmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952696 ZEENA NEWMEI PUNJAB NATIONAL BANK(508568)
263 TAMENGLONG MN-02-003-025-025/25
(New Salem Authority) 		2002003000NRG23230820230144543 24/08/2023 Zeena Newmei 2002003WL000923 Zeena Newmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952694 ZEENA NEWMEI PUNJAB NATIONAL BANK(508568)
264 TAMENGLONG MN-02-003-025-025/253-A
(New Salem Authority) 		2002003000NRG23230820230144082 24/08/2023 Takile Pame 2002003WL000921 Takile Pame 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952841 TAKILE PAME CANARA BANK(508532)
265 TAMENGLONG MN-02-003-025-025/253-A
(New Salem Authority) 		2002003000NRG23230820230144547 24/08/2023 Takile Pame 2002003WL000923 Takile Pame 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952842 TAKILE PAME CANARA BANK(508532)
266 TAMENGLONG MN-02-003-025-025/253-A
(New Salem Authority) 		2002003000NRG23230820230145402 24/08/2023 Takile Pame 2002003WL000926 Takile Pame 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952840 TAKILE PAME CANARA BANK(508532)
267 TAMENGLONG MN-02-003-025-025/254-A
(New Salem Authority) 		2002003000NRG23230820230144083 24/08/2023 Mathiuguangliu Gonmei 2002003WL000921 Mathiuguangliu Gonmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952780 MATHIUGONGLIU GONMEI PUNJAB NATIONAL BANK(508568)
268 TAMENGLONG MN-02-003-025-025/254-A
(New Salem Authority) 		2002003000NRG23230820230144548 24/08/2023 Mathiuguangliu Gonmei 2002003WL000923 Mathiuguangliu Gonmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952779 MATHIUGONGLIU GONMEI PUNJAB NATIONAL BANK(508568)
269 TAMENGLONG MN-02-003-025-025/254-A
(New Salem Authority) 		2002003000NRG23230820230145403 24/08/2023 Mathiuguangliu Gonmei 2002003WL000926 Mathiuguangliu Gonmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952778 MATHIUGONGLIU GONMEI PUNJAB NATIONAL BANK(508568)
270 TAMENGLONG MN-02-003-025-025/258
(New Salem Authority) 		2002003000NRG23230820230145404 24/08/2023 Gairusing Pamei 2002003WL000926 Gairusing Pamei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952795 GAIRUSING PAMEI CANARA BANK(508532)
271 TAMENGLONG MN-02-003-025-025/258
(New Salem Authority) 		2002003000NRG23230820230144549 24/08/2023 Gairusing Pamei 2002003WL000923 Gairusing Pamei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952794 GAIRUSING PAMEI CANARA BANK(508532)
272 TAMENGLONG MN-02-003-025-025/258
(New Salem Authority) 		2002003000NRG23230820230144084 24/08/2023 Gairusing Pamei 2002003WL000921 Gairusing Pamei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952793 GAIRUSING PAMEI CANARA BANK(508532)
273 TAMENGLONG MN-02-003-025-025/264
(New Salem Authority) 		2002003000NRG23230820230144089 24/08/2023 Tathuiliu 2002003WL000921 Tathuiliu 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952735 TATHUILIU PUNJAB NATIONAL BANK(508568)
274 TAMENGLONG MN-02-003-025-025/264
(New Salem Authority) 		2002003000NRG23230820230145407 24/08/2023 Tathuiliu 2002003WL000926 Tathuiliu 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952733 TATHUILIU PUNJAB NATIONAL BANK(508568)
275 TAMENGLONG MN-02-003-025-025/264
(New Salem Authority) 		2002003000NRG23230820230144554 24/08/2023 Tathuiliu 2002003WL000923 Tathuiliu 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952734 TATHUILIU PUNJAB NATIONAL BANK(508568)
276 TAMENGLONG MN-02-003-025-025/272
(New Salem Authority) 		2002003000NRG23230820230144563 24/08/2023 Hopeson Phaomei 2002003WL000923 Hopeson Phaomei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952849 HOPESON PHAOMEI PUNJAB NATIONAL BANK(508568)
277 TAMENGLONG MN-02-003-025-025/272
(New Salem Authority) 		2002003000NRG23230820230145416 24/08/2023 Hopeson Phaomei 2002003WL000926 Hopeson Phaomei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952851 HOPESON PHAOMEI PUNJAB NATIONAL BANK(508568)
278 TAMENGLONG MN-02-003-025-025/272
(New Salem Authority) 		2002003000NRG23230820230144098 24/08/2023 Hopeson Phaomei 2002003WL000921 Hopeson Phaomei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952850 HOPESON PHAOMEI PUNJAB NATIONAL BANK(508568)
279 TAMENGLONG MN-02-003-025-025/273
(New Salem Authority) 		2002003000NRG23230820230144099 24/08/2023 Gaidoliu Gonmei 2002003WL000921 Gaidoliu Gonmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952769 GAIDOLIU GONMEI PUNJAB NATIONAL BANK(508568)
280 TAMENGLONG MN-02-003-025-025/273
(New Salem Authority) 		2002003000NRG23230820230145417 24/08/2023 Gaidoliu Gonmei 2002003WL000926 Gaidoliu Gonmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952771 GAIDOLIU GONMEI PUNJAB NATIONAL BANK(508568)
281 TAMENGLONG MN-02-003-025-025/273
(New Salem Authority) 		2002003000NRG23230820230144564 24/08/2023 Gaidoliu Gonmei 2002003WL000923 Gaidoliu Gonmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952770 GAIDOLIU GONMEI PUNJAB NATIONAL BANK(508568)
282 TAMENGLONG MN-02-003-025-025/274
(New Salem Authority) 		2002003000NRG23230820230144565 24/08/2023 Ramdingliu Ngaomei 2002003WL000923 Ramdingliu Ngaomei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952854 RAMDINGLIU NGAOMEI PUNJAB NATIONAL BANK(508568)
283 TAMENGLONG MN-02-003-025-025/274
(New Salem Authority) 		2002003000NRG23230820230145418 24/08/2023 Ramdingliu Ngaomei 2002003WL000926 Ramdingliu Ngaomei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952852 RAMDINGLIU NGAOMEI PUNJAB NATIONAL BANK(508568)
284 TAMENGLONG MN-02-003-025-025/274
(New Salem Authority) 		2002003000NRG23230820230144100 24/08/2023 Ramdingliu Ngaomei 2002003WL000921 Ramdingliu Ngaomei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952853 RAMDINGLIU NGAOMEI PUNJAB NATIONAL BANK(508568)
285 TAMENGLONG MN-02-003-025-025/276
(New Salem Authority) 		2002003000NRG23230820230144102 24/08/2023 Dinkulungliu Gonmei 2002003WL000921 Dinkulungliu Gonmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952584 DINKULUNGLIU GONMEI PUNJAB NATIONAL BANK(508568)
286 TAMENGLONG MN-02-003-025-025/276
(New Salem Authority) 		2002003000NRG23230820230145419 24/08/2023 Dinkulungliu Gonmei 2002003WL000926 Dinkulungliu Gonmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952582 DINKULUNGLIU GONMEI PUNJAB NATIONAL BANK(508568)
287 TAMENGLONG MN-02-003-025-025/276
(New Salem Authority) 		2002003000NRG23230820230144567 24/08/2023 Dinkulungliu Gonmei 2002003WL000923 Dinkulungliu Gonmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952583 DINKULUNGLIU GONMEI PUNJAB NATIONAL BANK(508568)
288 TAMENGLONG MN-02-003-025-025/277
(New Salem Authority) 		2002003000NRG23230820230144568 24/08/2023 Suaihiamlung Thaimei 2002003WL000923 Suaihiamlung Thaimei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952855 SUAIHIAMLUNG THAIMEI PUNJAB NATIONAL BANK(508568)
289 TAMENGLONG MN-02-003-025-025/277
(New Salem Authority) 		2002003000NRG23230820230145420 24/08/2023 Suaihiamlung Thaimei 2002003WL000926 Suaihiamlung Thaimei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952857 SUAIHIAMLUNG THAIMEI PUNJAB NATIONAL BANK(508568)
290 TAMENGLONG MN-02-003-025-025/277
(New Salem Authority) 		2002003000NRG23230820230144103 24/08/2023 Suaihiamlung Thaimei 2002003WL000921 Suaihiamlung Thaimei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952856 SUAIHIAMLUNG THAIMEI PUNJAB NATIONAL BANK(508568)
291 TAMENGLONG MN-02-003-025-025/286
(New Salem Authority) 		2002003000NRG23230820230144113 24/08/2023 Gaikhamlung Gonmei 2002003WL000921 Gaikhamlung Gonmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952844 GAIKHAMLUNG GONMEI PUNJAB NATIONAL BANK(508568)
292 TAMENGLONG MN-02-003-025-025/286
(New Salem Authority) 		2002003000NRG23230820230145428 24/08/2023 Gaikhamlung Gonmei 2002003WL000926 Gaikhamlung Gonmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952845 GAIKHAMLUNG GONMEI PUNJAB NATIONAL BANK(508568)
293 TAMENGLONG MN-02-003-025-025/286
(New Salem Authority) 		2002003000NRG23230820230144578 24/08/2023 Gaikhamlung Gonmei 2002003WL000923 Gaikhamlung Gonmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952843 GAIKHAMLUNG GONMEI PUNJAB NATIONAL BANK(508568)
294 TAMENGLONG MN-02-003-025-025/287
(New Salem Authority) 		2002003000NRG23230820230144579 24/08/2023 Kasomdai 2002003WL000923 Kasomdai 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952820 KASOMDAI PUNJAB NATIONAL BANK(508568)
295 TAMENGLONG MN-02-003-025-025/287
(New Salem Authority) 		2002003000NRG23230820230145429 24/08/2023 Kasomdai 2002003WL000926 Kasomdai 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952822 KASOMDAI PUNJAB NATIONAL BANK(508568)
296 TAMENGLONG MN-02-003-025-025/287
(New Salem Authority) 		2002003000NRG23230820230144114 24/08/2023 Kasomdai 2002003WL000921 Kasomdai 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952821 KASOMDAI PUNJAB NATIONAL BANK(508568)
297 TAMENGLONG MN-02-003-025-025/289
(New Salem Authority) 		2002003000NRG23230820230144116 24/08/2023 Chongphuiliu 2002003WL000921 Chongphuiliu 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952787 CHONGPHUILIU PUNJAB NATIONAL BANK(508568)
298 TAMENGLONG MN-02-003-025-025/289
(New Salem Authority) 		2002003000NRG23230820230145431 24/08/2023 Chongphuiliu 2002003WL000926 Chongphuiliu 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952789 CHONGPHUILIU PUNJAB NATIONAL BANK(508568)
299 TAMENGLONG MN-02-003-025-025/289
(New Salem Authority) 		2002003000NRG23230820230144581 24/08/2023 Chongphuiliu 2002003WL000923 Chongphuiliu 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952788 CHONGPHUILIU PUNJAB NATIONAL BANK(508568)
300 TAMENGLONG MN-02-003-025-025/293
(New Salem Authority) 		2002003000NRG23230820230145435 24/08/2023 Ningjangna Rongmei 2002003WL000926 Ningjangna Rongmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952783 NINGJANGNA RONGMEI PUNJAB NATIONAL BANK(508568)
301 TAMENGLONG MN-02-003-025-025/293
(New Salem Authority) 		2002003000NRG23230820230144121 24/08/2023 Ningjangna Rongmei 2002003WL000921 Ningjangna Rongmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952781 NINGJANGNA RONGMEI PUNJAB NATIONAL BANK(508568)
302 TAMENGLONG MN-02-003-025-025/293
(New Salem Authority) 		2002003000NRG23230820230144586 24/08/2023 Ningjangna Rongmei 2002003WL000923 Ningjangna Rongmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952782 NINGJANGNA RONGMEI PUNJAB NATIONAL BANK(508568)
303 TAMENGLONG MN-02-003-025-025/32
(New Salem Authority) 		2002003000NRG23230820230144596 24/08/2023 Gaithaoliu 2002003WL000923 Gaithaoliu 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952741 GAITHAOLIU PUNJAB NATIONAL BANK(508568)
304 TAMENGLONG MN-02-003-025-025/32
(New Salem Authority) 		2002003000NRG23230820230144131 24/08/2023 Gaithaoliu 2002003WL000921 Gaithaoliu 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952740 GAITHAOLIU PUNJAB NATIONAL BANK(508568)
305 TAMENGLONG MN-02-003-025-025/32
(New Salem Authority) 		2002003000NRG23230820230145442 24/08/2023 Gaithaoliu 2002003WL000926 Gaithaoliu 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952742 GAITHAOLIU PUNJAB NATIONAL BANK(508568)
306 TAMENGLONG MN-02-003-025-025/33
(New Salem Authority) 		2002003000NRG23230820230145443 24/08/2023 Lungdaliu 2002003WL000926 Lungdaliu 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952743 LUNGDALIU PUNJAB NATIONAL BANK(508568)
307 TAMENGLONG MN-02-003-025-025/33
(New Salem Authority) 		2002003000NRG23230820230144132 24/08/2023 Lungdaliu 2002003WL000921 Lungdaliu 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952745 LUNGDALIU PUNJAB NATIONAL BANK(508568)
308 TAMENGLONG MN-02-003-025-025/33
(New Salem Authority) 		2002003000NRG23230820230144597 24/08/2023 Lungdaliu 2002003WL000923 Lungdaliu 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952744 LUNGDALIU PUNJAB NATIONAL BANK(508568)
309 TAMENGLONG MN-02-003-025-025/37
(New Salem Authority) 		2002003000NRG23230820230144601 24/08/2023 Poujaigailiu Pamei 2002003WL000923 Poujaigailiu Pamei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952815 POUJAIGAILIU PAMEI PUNJAB NATIONAL BANK(508568)
310 TAMENGLONG MN-02-003-025-025/37
(New Salem Authority) 		2002003000NRG23230820230144136 24/08/2023 Poujaigailiu Pamei 2002003WL000921 Poujaigailiu Pamei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952816 POUJAIGAILIU PAMEI PUNJAB NATIONAL BANK(508568)
311 TAMENGLONG MN-02-003-025-025/37
(New Salem Authority) 		2002003000NRG23230820230145444 24/08/2023 Poujaigailiu Pamei 2002003WL000926 Poujaigailiu Pamei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952814 POUJAIGAILIU PAMEI PUNJAB NATIONAL BANK(508568)
312 TAMENGLONG MN-02-003-025-025/38
(New Salem Authority) 		2002003000NRG23230820230145445 24/08/2023 Ariang Gonmei 2002003WL000926 Ariang Gonmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952718 ARIANG PUNJAB NATIONAL BANK(508568)
313 TAMENGLONG MN-02-003-025-025/38
(New Salem Authority) 		2002003000NRG23230820230144137 24/08/2023 Ariang Gonmei 2002003WL000921 Ariang Gonmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952717 ARIANG PUNJAB NATIONAL BANK(508568)
314 TAMENGLONG MN-02-003-025-025/38
(New Salem Authority) 		2002003000NRG23230820230144602 24/08/2023 Ariang Gonmei 2002003WL000923 Ariang Gonmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952716 ARIANG PUNJAB NATIONAL BANK(508568)
315 TAMENGLONG MN-02-003-025-025/4
(New Salem Authority) 		2002003000NRG23230820230144139 24/08/2023 Lanriliu Kamei 2002003WL000921 Lanriliu Kamei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952827 LANRILIU KAMEI CANARA BANK(508532)
316 TAMENGLONG MN-02-003-025-025/4
(New Salem Authority) 		2002003000NRG23230820230144604 24/08/2023 Lanriliu Kamei 2002003WL000923 Lanriliu Kamei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952826 LANRILIU KAMEI CANARA BANK(508532)
317 TAMENGLONG MN-02-003-025-025/4
(New Salem Authority) 		2002003000NRG23230820230145447 24/08/2023 Lanriliu Kamei 2002003WL000926 Lanriliu Kamei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952828 LANRILIU KAMEI CANARA BANK(508532)
318 TAMENGLONG MN-02-003-025-025/46
(New Salem Authority) 		2002003000NRG23230820230145453 24/08/2023 Kungdiliu Gonmei 2002003WL000926 Kungdiliu Gonmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952813 KUNGDILIU GONMEI PUNJAB NATIONAL BANK(508568)
319 TAMENGLONG MN-02-003-025-025/46
(New Salem Authority) 		2002003000NRG23230820230144146 24/08/2023 Kungdiliu Gonmei 2002003WL000921 Kungdiliu Gonmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952811 KUNGDILIU GONMEI PUNJAB NATIONAL BANK(508568)
320 TAMENGLONG MN-02-003-025-025/46
(New Salem Authority) 		2002003000NRG23230820230144611 24/08/2023 Kungdiliu Gonmei 2002003WL000923 Kungdiliu Gonmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952812 KUNGDILIU GONMEI PUNJAB NATIONAL BANK(508568)
321 TAMENGLONG MN-02-003-025-025/49
(New Salem Authority) 		2002003000NRG23230820230144614 24/08/2023 Jangruangai Pamei 2002003WL000923 Jangruangai Pamei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952753 JANRUANGAI PAMEI PUNJAB NATIONAL BANK(508568)
322 TAMENGLONG MN-02-003-025-025/49
(New Salem Authority) 		2002003000NRG23230820230144149 24/08/2023 Jangruangai Pamei 2002003WL000921 Jangruangai Pamei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952752 JANRUANGAI PAMEI PUNJAB NATIONAL BANK(508568)
323 TAMENGLONG MN-02-003-025-025/49
(New Salem Authority) 		2002003000NRG23230820230145456 24/08/2023 Jangruangai Pamei 2002003WL000926 Jangruangai Pamei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952754 JANRUANGAI PAMEI PUNJAB NATIONAL BANK(508568)
324 TAMENGLONG MN-02-003-025-025/5
(New Salem Authority) 		2002003000NRG23230820230145457 24/08/2023 Amanliu Gonmei 2002003WL000926 Amanliu Gonmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952760 AMANLIU GONMEI PUNJAB NATIONAL BANK(508568)
325 TAMENGLONG MN-02-003-025-025/5
(New Salem Authority) 		2002003000NRG23230820230144150 24/08/2023 Amanliu Gonmei 2002003WL000921 Amanliu Gonmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952762 AMANLIU GONMEI PUNJAB NATIONAL BANK(508568)
326 TAMENGLONG MN-02-003-025-025/5
(New Salem Authority) 		2002003000NRG23230820230144615 24/08/2023 Amanliu Gonmei 2002003WL000923 Amanliu Gonmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952761 AMANLIU GONMEI PUNJAB NATIONAL BANK(508568)
327 TAMENGLONG MN-02-003-025-025/51
(New Salem Authority) 		2002003000NRG23230820230144617 24/08/2023 Guichongliu Pamei 2002003WL000923 Guichongliu Pamei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952731 GUICHUANGLIU PAMEI PUNJAB NATIONAL BANK(508568)
328 TAMENGLONG MN-02-003-025-025/51
(New Salem Authority) 		2002003000NRG23230820230144152 24/08/2023 Guichongliu Pamei 2002003WL000921 Guichongliu Pamei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952730 GUICHUANGLIU PAMEI PUNJAB NATIONAL BANK(508568)
329 TAMENGLONG MN-02-003-025-025/51
(New Salem Authority) 		2002003000NRG23230820230145458 24/08/2023 Guichongliu Pamei 2002003WL000926 Guichongliu Pamei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952732 GUICHUANGLIU PAMEI PUNJAB NATIONAL BANK(508568)
330 TAMENGLONG MN-02-003-025-025/58
(New Salem Authority) 		2002003000NRG23230820230144159 24/08/2023 Hudinang Pamei 2002003WL000921 Hudinang Pamei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952692 HUDINANG PAMEI PUNJAB NATIONAL BANK(508568)
331 TAMENGLONG MN-02-003-025-025/58
(New Salem Authority) 		2002003000NRG23230820230144624 24/08/2023 Hudinang Pamei 2002003WL000923 Hudinang Pamei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952693 HUDINANG PAMEI PUNJAB NATIONAL BANK(508568)
332 TAMENGLONG MN-02-003-025-025/61
(New Salem Authority) 		2002003000NRG23230820230144163 24/08/2023 Namrising 2002003WL000921 Namrising 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952729 NAMRISING PUNJAB NATIONAL BANK(508568)
333 TAMENGLONG MN-02-003-025-025/61
(New Salem Authority) 		2002003000NRG23230820230144628 24/08/2023 Namrising 2002003WL000923 Namrising 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952728 NAMRISING PUNJAB NATIONAL BANK(508568)
334 TAMENGLONG MN-02-003-025-025/7
(New Salem Authority) 		2002003000NRG23230820230144637 24/08/2023 Dilila 2002003WL000923 Dilila 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952710 DILILA PUNJAB NATIONAL BANK(508568)
335 TAMENGLONG MN-02-003-025-025/7
(New Salem Authority) 		2002003000NRG23230820230144172 24/08/2023 Dilila 2002003WL000921 Dilila 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952709 DILILA PUNJAB NATIONAL BANK(508568)
336 TAMENGLONG MN-02-003-025-025/70
(New Salem Authority) 		2002003000NRG23230820230144173 24/08/2023 Adina 2002003WL000921 Adina 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952739 ADINA PUNJAB NATIONAL BANK(508568)
337 TAMENGLONG MN-02-003-025-025/70
(New Salem Authority) 		2002003000NRG23230820230144638 24/08/2023 Adina 2002003WL000923 Adina 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952738 ADINA PUNJAB NATIONAL BANK(508568)
338 TAMENGLONG MN-02-003-025-025/75
(New Salem Authority) 		2002003000NRG23230820230144643 24/08/2023 Kadinangliu 2002003WL000923 Kadinangliu 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952715 KADINANGLIU PUNJAB NATIONAL BANK(508568)
339 TAMENGLONG MN-02-003-025-025/75
(New Salem Authority) 		2002003000NRG23230820230144178 24/08/2023 Kadinangliu 2002003WL000921 Kadinangliu 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952714 KADINANGLIU PUNJAB NATIONAL BANK(508568)
340 TAMENGLONG MN-02-003-025-025/76
(New Salem Authority) 		2002003000NRG23230820230144179 24/08/2023 Thaingamlung Gangmei 2002003WL000921 Thaingamlung Gangmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952736 THAINGAMLUNG PUNJAB NATIONAL BANK(508568)
341 TAMENGLONG MN-02-003-025-025/76
(New Salem Authority) 		2002003000NRG23230820230144644 24/08/2023 Thaingamlung Gangmei 2002003WL000923 Thaingamlung Gangmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952737 THAINGAMLUNG PUNJAB NATIONAL BANK(508568)
342 TAMENGLONG MN-02-003-025-025/78
(New Salem Authority) 		2002003000NRG23230820230144646 24/08/2023 Atunga Pamei 2002003WL000923 Atunga Pamei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952830 ATUNGA PAMEI PUNJAB NATIONAL BANK(508568)
343 TAMENGLONG MN-02-003-025-025/78
(New Salem Authority) 		2002003000NRG23230820230144181 24/08/2023 Atunga Pamei 2002003WL000921 Atunga Pamei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952829 ATUNGA PAMEI PUNJAB NATIONAL BANK(508568)
344 TAMENGLONG MN-02-003-025-025/86
(New Salem Authority) 		2002003000NRG23230820230144189 24/08/2023 Kingailiu Pamei 2002003WL000921 Kingailiu Pamei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952756 KINGAILIU PAMEI PUNJAB NATIONAL BANK(508568)
345 TAMENGLONG MN-02-003-025-025/86
(New Salem Authority) 		2002003000NRG23230820230144654 24/08/2023 Kingailiu Pamei 2002003WL000923 Kingailiu Pamei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4839952755 KINGAILIU PAMEI PUNJAB NATIONAL BANK(508568)
SubTotal 212095 212095
346 TAMENGLONG MN-02-003-025-025/194
(New Salem Authority) 		2002003000NRG23230820230144016 24/08/2023 Ph Phutoulung 2002003WL000921 Ph Phutoulung 00691 IPOS0000001 1255 1255 Processed 25/08/2023 4839952636 PH PHUTOULUNG INDIA POST PAYMENTS BANK LIMITED(508528)
347 TAMENGLONG MN-02-003-025-025/194
(New Salem Authority) 		2002003000NRG23230820230145370 24/08/2023 Ph Phutoulung 2002003WL000926 Ph Phutoulung 00691 IPOS0000001 1255 1255 Processed 25/08/2023 4839952638 PH PHUTOULUNG INDIA POST PAYMENTS BANK LIMITED(508528)
348 TAMENGLONG MN-02-003-025-025/194
(New Salem Authority) 		2002003000NRG23230820230144481 24/08/2023 Ph Phutoulung 2002003WL000923 Ph Phutoulung 00691 IPOS0000001 1255 1255 Processed 25/08/2023 4839952637 PH PHUTOULUNG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3765 3765
Total 436489 436489

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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_7168 Canara Bank CNRB0006720 Tamenglong 7530
2 TAMENGLONG MN2002003_240823APB_FTO_7168 Punjab National Bank PUNB0065320 Tamenglong 213099
3 TAMENGLONG MN2002003_240823APB_FTO_7168 Punjab National Bank PUNB0171220 Tamenglong Bazar 212095
4 TAMENGLONG MN2002003_240823APB_FTO_7168 India Post Payments Bank IPOS0000001 TAMENGLONG 3765

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