|
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-02-003-029-029/13
(Neigailong Authority)
|
2002003000NRG23220820230123994
|
25/08/2023
|
Ringphun Panmei
|
2002003WL000813
|
Ringphun Panmei
|
00078
|
CNRB0006720
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4843328483
|
|
RINGPHUN PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAMENGLONG
|
MN-02-003-029-029/13
(Neigailong Authority)
|
2002003000NRG23220820230124495
|
25/08/2023
|
Ringphun Panmei
|
2002003WL000817
|
Ringphun Panmei
|
00078
|
CNRB0006720
|
1004
|
1004
|
Processed
|
25/08/2023
|
|
4843328481
|
|
RINGPHUN PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMENGLONG
|
MN-02-003-029-029/13
(Neigailong Authority)
|
2002003000NRG23220820230124245
|
25/08/2023
|
Ringphun Panmei
|
2002003WL000815
|
Ringphun Panmei
|
00078
|
CNRB0006720
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4843328482
|
|
RINGPHUN PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
4
|
TAMENGLONG
|
MN-02-003-029-029/8
(Neigailong Authority)
|
2002003000NRG23220820230124565
|
25/08/2023
|
Dintatpou Riamei
|
2002003WL000817
|
Dintatpou Riamei
|
00349
|
PSIB0000675
|
1004
|
1004
|
Processed
|
25/08/2023
|
|
4843328462
|
|
DINTATPOU RIAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMENGLONG
|
MN-02-003-029-029/8
(Neigailong Authority)
|
2002003000NRG23220820230124066
|
25/08/2023
|
Dintatpou Riamei
|
2002003WL000813
|
Dintatpou Riamei
|
00349
|
PSIB0000675
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4843328460
|
|
DINTATPOU RIAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMENGLONG
|
MN-02-003-029-029/8
(Neigailong Authority)
|
2002003000NRG23220820230124316
|
25/08/2023
|
Dintatpou Riamei
|
2002003WL000815
|
Dintatpou Riamei
|
00349
|
PSIB0000675
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4843328461
|
|
DINTATPOU RIAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
7
|
TAMENGLONG
|
MN-02-003-029-029/10
(Neigailong Authority)
|
2002003000NRG23220820230124492
|
25/08/2023
|
Gaichamlungliu
|
2002003WL000817
|
Gaichamlungliu
|
00354
|
PUNB0065320
|
1004
|
1004
|
Processed
|
25/08/2023
|
|
4843328421
|
|
GAICHAMLUNGLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMENGLONG
|
MN-02-003-029-029/10
(Neigailong Authority)
|
2002003000NRG23220820230124242
|
25/08/2023
|
Gaichamlungliu
|
2002003WL000815
|
Gaichamlungliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4843328422
|
|
GAICHAMLUNGLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMENGLONG
|
MN-02-003-029-029/10
(Neigailong Authority)
|
2002003000NRG23220820230123991
|
25/08/2023
|
Gaichamlungliu
|
2002003WL000813
|
Gaichamlungliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4843328423
|
|
GAICHAMLUNGLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMENGLONG
|
MN-02-003-029-029/11
(Neigailong Authority)
|
2002003000NRG23220820230123992
|
25/08/2023
|
Lungong Riamei
|
2002003WL000813
|
Lungong Riamei
|
00354
|
PUNB0065320
|
1004
|
1004
|
Processed
|
25/08/2023
|
|
4843328381
|
|
LUNGONG RIAMEI S/O.
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TAMENGLONG
|
MN-02-003-029-029/11
(Neigailong Authority)
|
2002003000NRG23220820230124243
|
25/08/2023
|
Lungong Riamei
|
2002003WL000815
|
Lungong Riamei
|
00354
|
PUNB0065320
|
1004
|
1004
|
Processed
|
25/08/2023
|
|
4843328380
|
|
LUNGONG RIAMEI S/O.
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TAMENGLONG
|
MN-02-003-029-029/11
(Neigailong Authority)
|
2002003000NRG23220820230124493
|
25/08/2023
|
Lungong Riamei
|
2002003WL000817
|
Lungong Riamei
|
00354
|
PUNB0065320
|
1004
|
1004
|
Processed
|
25/08/2023
|
|
4843328379
|
|
LUNGONG RIAMEI S/O.
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TAMENGLONG
|
MN-02-003-029-029/12
(Neigailong Authority)
|
2002003000NRG23220820230123993
|
25/08/2023
|
Ganreiliu Gonmei
|
2002003WL000813
|
Ganreiliu Gonmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4843328454
|
|
GONREILIU GONMEI
|
HDFC BANK LTD(607152)
|
|
14
|
TAMENGLONG
|
MN-02-003-029-029/12
(Neigailong Authority)
|
2002003000NRG23220820230124494
|
25/08/2023
|
Ganreiliu Gonmei
|
2002003WL000817
|
Ganreiliu Gonmei
|
00354
|
PUNB0065320
|
1004
|
1004
|
Processed
|
25/08/2023
|
|
4843328456
|
|
GONREILIU GONMEI
|
HDFC BANK LTD(607152)
|
|
15
|
TAMENGLONG
|
MN-02-003-029-029/12
(Neigailong Authority)
|
2002003000NRG23220820230124244
|
25/08/2023
|
Ganreiliu Gonmei
|
2002003WL000815
|
Ganreiliu Gonmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4843328455
|
|
GONREILIU GONMEI
|
HDFC BANK LTD(607152)
|
|
16
|
TAMENGLONG
|
MN-02-003-029-029/16
(Neigailong Authority)
|
2002003000NRG23220820230124248
|
25/08/2023
|
Gailanliu R Panmei
|
2002003WL000815
|
Gailanliu R Panmei
|
00354
|
PUNB0065320
|
1004
|
1004
|
Processed
|
25/08/2023
|
|
4843328371
|
|
GAILANLIU R. PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TAMENGLONG
|
MN-02-003-029-029/16
(Neigailong Authority)
|
2002003000NRG23220820230124498
|
25/08/2023
|
Gailanliu R Panmei
|
2002003WL000817
|
Gailanliu R Panmei
|
00354
|
PUNB0065320
|
1004
|
1004
|
Processed
|
25/08/2023
|
|
4843328372
|
|
GAILANLIU R. PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TAMENGLONG
|
MN-02-003-029-029/16
(Neigailong Authority)
|
2002003000NRG23220820230123997
|
25/08/2023
|
Gailanliu R Panmei
|
2002003WL000813
|
Gailanliu R Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4843328370
|
|
GAILANLIU R. PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TAMENGLONG
|
MN-02-003-029-029/19
(Neigailong Authority)
|
2002003000NRG23220820230124000
|
25/08/2023
|
Huaineiliu
|
2002003WL000813
|
Huaineiliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4843328399
|
|
HUAINEILIU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TAMENGLONG
|
MN-02-003-029-029/19
(Neigailong Authority)
|
2002003000NRG23220820230124501
|
25/08/2023
|
Huaineiliu
|
2002003WL000817
|
Huaineiliu
|
00354
|
PUNB0065320
|
753
|
753
|
Processed
|
25/08/2023
|
|
4843328397
|
|
HUAINEILIU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TAMENGLONG
|
MN-02-003-029-029/19
(Neigailong Authority)
|
2002003000NRG23220820230124251
|
25/08/2023
|
Huaineiliu
|
2002003WL000815
|
Huaineiliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4843328398
|
|
HUAINEILIU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TAMENGLONG
|
MN-02-003-029-029/24
(Neigailong Authority)
|
2002003000NRG23220820230124257
|
25/08/2023
|
Khiuriangliu
|
2002003WL000815
|
Khiuriangliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4843328419
|
|
KHIULIANGLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TAMENGLONG
|
MN-02-003-029-029/24
(Neigailong Authority)
|
2002003000NRG23220820230124006
|
25/08/2023
|
Khiuriangliu
|
2002003WL000813
|
Khiuriangliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4843328418
|
|
KHIULIANGLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TAMENGLONG
|
MN-02-003-029-029/24
(Neigailong Authority)
|
2002003000NRG23220820230124507
|
25/08/2023
|
Khiuriangliu
|
2002003WL000817
|
Khiuriangliu
|
00354
|
PUNB0065320
|
1004
|
1004
|
Processed
|
25/08/2023
|
|
4843328420
|
|
KHIULIANGLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TAMENGLONG
|
MN-02-003-029-029/27
(Neigailong Authority)
|
2002003000NRG23220820230124260
|
25/08/2023
|
Namdiliang
|
2002003WL000815
|
Namdiliang
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4843328389
|
|
NAMDILIANG RIAMEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TAMENGLONG
|
MN-02-003-029-029/27
(Neigailong Authority)
|
2002003000NRG23220820230124510
|
25/08/2023
|
Namdiliang
|
2002003WL000817
|
Namdiliang
|
00354
|
PUNB0065320
|
1004
|
1004
|
Processed
|
25/08/2023
|
|
4843328390
|
|
NAMDILIANG RIAMEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TAMENGLONG
|
MN-02-003-029-029/27
(Neigailong Authority)
|
2002003000NRG23220820230124009
|
25/08/2023
|
Namdiliang
|
2002003WL000813
|
Namdiliang
|
00354
|
PUNB0065320
|
1004
|
1004
|
Processed
|
25/08/2023
|
|
4843328388
|
|
NAMDILIANG RIAMEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TAMENGLONG
|
MN-02-003-029-029/29
(Neigailong Authority)
|
2002003000NRG23220820230124262
|
25/08/2023
|
Guijinliu
|
2002003WL000815
|
Guijinliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4843328383
|
|
GUIJINLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TAMENGLONG
|
MN-02-003-029-029/29
(Neigailong Authority)
|
2002003000NRG23220820230124512
|
25/08/2023
|
Guijinliu
|
2002003WL000817
|
Guijinliu
|
00354
|
PUNB0065320
|
1004
|
1004
|
Processed
|
25/08/2023
|
|
4843328384
|
|
GUIJINLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TAMENGLONG
|
MN-02-003-029-029/29
(Neigailong Authority)
|
2002003000NRG23220820230124011
|
25/08/2023
|
Guijinliu
|
2002003WL000813
|
Guijinliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4843328382
|
|
GUIJINLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TAMENGLONG
|
MN-02-003-029-029/32
(Neigailong Authority)
|
2002003000NRG23220820230124015
|
25/08/2023
|
Aleang Palmei
|
2002003WL000813
|
Aleang Palmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4843328441
|
|
ALEANG PALMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TAMENGLONG
|
MN-02-003-029-029/32
(Neigailong Authority)
|
2002003000NRG23220820230124266
|
25/08/2023
|
Aleang Palmei
|
2002003WL000815
|
Aleang Palmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4843328440
|
|
ALEANG PALMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TAMENGLONG
|
MN-02-003-029-029/32
(Neigailong Authority)
|
2002003000NRG23220820230124516
|
25/08/2023
|
Aleang Palmei
|
2002003WL000817
|
Aleang Palmei
|
00354
|
PUNB0065320
|
1004
|
1004
|
Processed
|
25/08/2023
|
|
4843328439
|
|
ALEANG PALMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TAMENGLONG
|
MN-02-003-029-029/34
(Neigailong Authority)
|
2002003000NRG23220820230124268
|
25/08/2023
|
Pantiliu Panmei
|
2002003WL000815
|
Pantiliu Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4843328449
|
|
PANTILIU GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TAMENGLONG
|
MN-02-003-029-029/34
(Neigailong Authority)
|
2002003000NRG23220820230124518
|
25/08/2023
|
Pantiliu Panmei
|
2002003WL000817
|
Pantiliu Panmei
|
00354
|
PUNB0065320
|
753
|
753
|
Processed
|
25/08/2023
|
|
4843328450
|
|
PANTILIU GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TAMENGLONG
|
MN-02-003-029-029/34
(Neigailong Authority)
|
2002003000NRG23220820230124017
|
25/08/2023
|
Pantiliu Panmei
|
2002003WL000813
|
Pantiliu Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4843328448
|
|
PANTILIU GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TAMENGLONG
|
MN-02-003-029-029/37
(Neigailong Authority)
|
2002003000NRG23220820230124020
|
25/08/2023
|
Goldson Riamei
|
2002003WL000813
|
Goldson Riamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4843328417
|
|
GOLDSON RIAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TAMENGLONG
|
MN-02-003-029-029/37
(Neigailong Authority)
|
2002003000NRG23220820230124271
|
25/08/2023
|
Goldson Riamei
|
2002003WL000815
|
Goldson Riamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4843328416
|
|
GOLDSON RIAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TAMENGLONG
|
MN-02-003-029-029/37
(Neigailong Authority)
|
2002003000NRG23220820230124521
|
25/08/2023
|
Goldson Riamei
|
2002003WL000817
|
Goldson Riamei
|
00354
|
PUNB0065320
|
1004
|
1004
|
Processed
|
25/08/2023
|
|
4843328415
|
|
GOLDSON RIAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TAMENGLONG
|
MN-02-003-029-029/41
(Neigailong Authority)
|
2002003000NRG23220820230124025
|
25/08/2023
|
R.Soihiamlung
|
2002003WL000813
|
R.Soihiamlung
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4843328435
|
|
R SOIHIAMLUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TAMENGLONG
|
MN-02-003-029-029/41
(Neigailong Authority)
|
2002003000NRG23220820230124526
|
25/08/2023
|
R.Soihiamlung
|
2002003WL000817
|
R.Soihiamlung
|
00354
|
PUNB0065320
|
1004
|
1004
|
Processed
|
25/08/2023
|
|
4843328433
|
|
R SOIHIAMLUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TAMENGLONG
|
MN-02-003-029-029/41
(Neigailong Authority)
|
2002003000NRG23220820230124276
|
25/08/2023
|
R.Soihiamlung
|
2002003WL000815
|
R.Soihiamlung
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4843328434
|
|
R SOIHIAMLUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TAMENGLONG
|
MN-02-003-029-029/42
(Neigailong Authority)
|
2002003000NRG23220820230124277
|
25/08/2023
|
Sangsoulungliu
|
2002003WL000815
|
Sangsoulungliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4843328410
|
|
SANGSOULUNGLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TAMENGLONG
|
MN-02-003-029-029/42
(Neigailong Authority)
|
2002003000NRG23220820230124527
|
25/08/2023
|
Sangsoulungliu
|
2002003WL000817
|
Sangsoulungliu
|
00354
|
PUNB0065320
|
1004
|
1004
|
Processed
|
25/08/2023
|
|
4843328409
|
|
SANGSOULUNGLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TAMENGLONG
|
MN-02-003-029-029/42
(Neigailong Authority)
|
2002003000NRG23220820230124026
|
25/08/2023
|
Sangsoulungliu
|
2002003WL000813
|
Sangsoulungliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4843328411
|
|
SANGSOULUNGLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TAMENGLONG
|
MN-02-003-029-029/45
(Neigailong Authority)
|
2002003000NRG23220820230124029
|
25/08/2023
|
Chungailiu Gonmei
|
2002003WL000813
|
Chungailiu Gonmei
|
00354
|
PUNB0065320
|
753
|
753
|
Processed
|
25/08/2023
|
|
4843328400
|
|
CHUNGAILIU GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TAMENGLONG
|
MN-02-003-029-029/45
(Neigailong Authority)
|
2002003000NRG23220820230124280
|
25/08/2023
|
Chungailiu Gonmei
|
2002003WL000815
|
Chungailiu Gonmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4843328401
|
|
CHUNGAILIU GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TAMENGLONG
|
MN-02-003-029-029/45
(Neigailong Authority)
|
2002003000NRG23220820230124530
|
25/08/2023
|
Chungailiu Gonmei
|
2002003WL000817
|
Chungailiu Gonmei
|
00354
|
PUNB0065320
|
1004
|
1004
|
Processed
|
25/08/2023
|
|
4843328402
|
|
CHUNGAILIU GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TAMENGLONG
|
MN-02-003-029-029/46
(Neigailong Authority)
|
2002003000NRG23220820230124531
|
25/08/2023
|
Gainiliu
|
2002003WL000817
|
Gainiliu
|
00354
|
PUNB0065320
|
1004
|
1004
|
Processed
|
25/08/2023
|
|
4843328426
|
|
GAINILIU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TAMENGLONG
|
MN-02-003-029-029/46
(Neigailong Authority)
|
2002003000NRG23220820230124281
|
25/08/2023
|
Gainiliu
|
2002003WL000815
|
Gainiliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4843328425
|
|
GAINILIU
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TAMENGLONG
|
MN-02-003-029-029/46
(Neigailong Authority)
|
2002003000NRG23220820230124030
|
25/08/2023
|
Gainiliu
|
2002003WL000813
|
Gainiliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4843328424
|
|
GAINILIU
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TAMENGLONG
|
MN-02-003-029-029/48
(Neigailong Authority)
|
2002003000NRG23220820230124032
|
25/08/2023
|
Buanthanlung
|
2002003WL000813
|
Buanthanlung
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4843328394
|
|
BUANTHANLUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TAMENGLONG
|
MN-02-003-029-029/48
(Neigailong Authority)
|
2002003000NRG23220820230124533
|
25/08/2023
|
Buanthanlung
|
2002003WL000817
|
Buanthanlung
|
00354
|
PUNB0065320
|
1004
|
1004
|
Processed
|
25/08/2023
|
|
4843328396
|
|
BUANTHANLUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TAMENGLONG
|
MN-02-003-029-029/48
(Neigailong Authority)
|
2002003000NRG23220820230124283
|
25/08/2023
|
Buanthanlung
|
2002003WL000815
|
Buanthanlung
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4843328395
|
|
BUANTHANLUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
TAMENGLONG
|
MN-02-003-029-029/50
(Neigailong Authority)
|
2002003000NRG23220820230124035
|
25/08/2023
|
Ramdiliu
|
2002003WL000813
|
Ramdiliu
|
00354
|
PUNB0065320
|
1004
|
1004
|
Processed
|
25/08/2023
|
|
4843328393
|
|
RAMDILIU
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TAMENGLONG
|
MN-02-003-029-029/50
(Neigailong Authority)
|
2002003000NRG23220820230124536
|
25/08/2023
|
Ramdiliu
|
2002003WL000817
|
Ramdiliu
|
00354
|
PUNB0065320
|
1004
|
1004
|
Processed
|
25/08/2023
|
|
4843328391
|
|
RAMDILIU
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TAMENGLONG
|
MN-02-003-029-029/50
(Neigailong Authority)
|
2002003000NRG23220820230124286
|
25/08/2023
|
Ramdiliu
|
2002003WL000815
|
Ramdiliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4843328392
|
|
RAMDILIU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TAMENGLONG
|
MN-02-003-029-029/51
(Neigailong Authority)
|
2002003000NRG23220820230124287
|
25/08/2023
|
Ringsui
|
2002003WL000815
|
Ringsui
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4843328431
|
|
RINGSUI RK
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
TAMENGLONG
|
MN-02-003-029-029/51
(Neigailong Authority)
|
2002003000NRG23220820230124537
|
25/08/2023
|
Ringsui
|
2002003WL000817
|
Ringsui
|
00354
|
PUNB0065320
|
1004
|
1004
|
Processed
|
25/08/2023
|
|
4843328432
|
|
RINGSUI RK
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
TAMENGLONG
|
MN-02-003-029-029/51
(Neigailong Authority)
|
2002003000NRG23220820230124036
|
25/08/2023
|
Ringsui
|
2002003WL000813
|
Ringsui
|
00354
|
PUNB0065320
|
1004
|
1004
|
Processed
|
25/08/2023
|
|
4843328430
|
|
RINGSUI RK
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
TAMENGLONG
|
MN-02-003-029-029/52
(Neigailong Authority)
|
2002003000NRG23220820230124037
|
25/08/2023
|
Ramguisinliu Gangmei
|
2002003WL000813
|
Ramguisinliu Gangmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4843328436
|
|
RAMGUISINLIU GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TAMENGLONG
|
MN-02-003-029-029/52
(Neigailong Authority)
|
2002003000NRG23220820230124288
|
25/08/2023
|
Ramguisinliu Gangmei
|
2002003WL000815
|
Ramguisinliu Gangmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4843328437
|
|
RAMGUISINLIU GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
TAMENGLONG
|
MN-02-003-029-029/52
(Neigailong Authority)
|
2002003000NRG23220820230124538
|
25/08/2023
|
Ramguisinliu Gangmei
|
2002003WL000817
|
Ramguisinliu Gangmei
|
00354
|
PUNB0065320
|
1004
|
1004
|
Processed
|
25/08/2023
|
|
4843328438
|
|
RAMGUISINLIU GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TAMENGLONG
|
MN-02-003-029-029/54
(Neigailong Authority)
|
2002003000NRG23220820230124290
|
25/08/2023
|
Kamei Dingampou
|
2002003WL000815
|
Kamei Dingampou
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
26/08/2023
|
|
4843328413
|
|
GAICHUILIU KAMEI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
TAMENGLONG
|
MN-02-003-029-029/54
(Neigailong Authority)
|
2002003000NRG23220820230124540
|
25/08/2023
|
Kamei Dingampou
|
2002003WL000817
|
Kamei Dingampou
|
00354
|
PUNB0065320
|
1004
|
1004
|
Processed
|
26/08/2023
|
|
4843328414
|
|
GAICHUILIU KAMEI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
TAMENGLONG
|
MN-02-003-029-029/54
(Neigailong Authority)
|
2002003000NRG23220820230124039
|
25/08/2023
|
Kamei Dingampou
|
2002003WL000813
|
Kamei Dingampou
|
00354
|
PUNB0065320
|
753
|
753
|
Processed
|
26/08/2023
|
|
4843328412
|
|
GAICHUILIU KAMEI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
TAMENGLONG
|
MN-02-003-029-029/56
(Neigailong Authority)
|
2002003000NRG23220820230124292
|
25/08/2023
|
Alana Golmei
|
2002003WL000815
|
Alana Golmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4843328443
|
|
ALANA GOLMEI
|
AXIS BANK(607153)
|
|
68
|
TAMENGLONG
|
MN-02-003-029-029/56
(Neigailong Authority)
|
2002003000NRG23220820230124542
|
25/08/2023
|
Alana Golmei
|
2002003WL000817
|
Alana Golmei
|
00354
|
PUNB0065320
|
1004
|
1004
|
Processed
|
25/08/2023
|
|
4843328444
|
|
ALANA GOLMEI
|
AXIS BANK(607153)
|
|
69
|
TAMENGLONG
|
MN-02-003-029-029/56
(Neigailong Authority)
|
2002003000NRG23220820230124041
|
25/08/2023
|
Alana Golmei
|
2002003WL000813
|
Alana Golmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4843328442
|
|
ALANA GOLMEI
|
AXIS BANK(607153)
|
|
70
|
TAMENGLONG
|
MN-02-003-029-029/62-A
(Neigailong Authority)
|
2002003000NRG23220820230124299
|
25/08/2023
|
Sarah Kamei
|
2002003WL000815
|
Sarah Kamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Rejected
|
25/08/2023
|
|
4843328428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
TAMENGLONG
|
MN-02-003-029-029/62-A
(Neigailong Authority)
|
2002003000NRG23220820230124549
|
25/08/2023
|
Sarah Kamei
|
2002003WL000817
|
Sarah Kamei
|
00354
|
PUNB0065320
|
1004
|
1004
|
Rejected
|
25/08/2023
|
|
4843328427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
TAMENGLONG
|
MN-02-003-029-029/62-A
(Neigailong Authority)
|
2002003000NRG23220820230124048
|
25/08/2023
|
Sarah Kamei
|
2002003WL000813
|
Sarah Kamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Rejected
|
25/08/2023
|
|
4843328429
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
TAMENGLONG
|
MN-02-003-029-029/63-A
(Neigailong Authority)
|
2002003000NRG23220820230124300
|
25/08/2023
|
Jaojiankhuanang Kahmei
|
2002003WL000815
|
Jaojiankhuanang Kahmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4843328404
|
|
JAOJIANKHUANANG KAHMEI
|
ICICI BANK LTD(508534)
|
|
74
|
TAMENGLONG
|
MN-02-003-029-029/63-A
(Neigailong Authority)
|
2002003000NRG23220820230124550
|
25/08/2023
|
Jaojiankhuanang Kahmei
|
2002003WL000817
|
Jaojiankhuanang Kahmei
|
00354
|
PUNB0065320
|
1004
|
1004
|
Processed
|
25/08/2023
|
|
4843328403
|
|
JAOJIANKHUANANG KAHMEI
|
ICICI BANK LTD(508534)
|
|
75
|
TAMENGLONG
|
MN-02-003-029-029/63-A
(Neigailong Authority)
|
2002003000NRG23220820230124049
|
25/08/2023
|
Jaojiankhuanang Kahmei
|
2002003WL000813
|
Jaojiankhuanang Kahmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4843328405
|
|
JAOJIANKHUANANG KAHMEI
|
ICICI BANK LTD(508534)
|
|
76
|
TAMENGLONG
|
MN-02-003-029-029/64
(Neigailong Authority)
|
2002003000NRG23220820230124050
|
25/08/2023
|
Gaingamliu Kamei
|
2002003WL000813
|
Gaingamliu Kamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4843328447
|
|
GAINGAMLIU KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
TAMENGLONG
|
MN-02-003-029-029/64
(Neigailong Authority)
|
2002003000NRG23220820230124551
|
25/08/2023
|
Gaingamliu Kamei
|
2002003WL000817
|
Gaingamliu Kamei
|
00354
|
PUNB0065320
|
1004
|
1004
|
Processed
|
25/08/2023
|
|
4843328445
|
|
GAINGAMLIU KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
TAMENGLONG
|
MN-02-003-029-029/64
(Neigailong Authority)
|
2002003000NRG23220820230124301
|
25/08/2023
|
Gaingamliu Kamei
|
2002003WL000815
|
Gaingamliu Kamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4843328446
|
|
GAINGAMLIU KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
TAMENGLONG
|
MN-02-003-029-029/67
(Neigailong Authority)
|
2002003000NRG23220820230124554
|
25/08/2023
|
Ramkinthuanliu
|
2002003WL000817
|
Ramkinthuanliu
|
00354
|
PUNB0065320
|
1004
|
1004
|
Processed
|
25/08/2023
|
|
4843328385
|
|
RAMKIUTHUANLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
TAMENGLONG
|
MN-02-003-029-029/67
(Neigailong Authority)
|
2002003000NRG23220820230124053
|
25/08/2023
|
Ramkinthuanliu
|
2002003WL000813
|
Ramkinthuanliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4843328387
|
|
RAMKIUTHUANLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
TAMENGLONG
|
MN-02-003-029-029/67
(Neigailong Authority)
|
2002003000NRG23220820230124304
|
25/08/2023
|
Ramkinthuanliu
|
2002003WL000815
|
Ramkinthuanliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4843328386
|
|
RAMKIUTHUANLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
TAMENGLONG
|
MN-02-003-029-029/7
(Neigailong Authority)
|
2002003000NRG23220820230124056
|
25/08/2023
|
Rambuanliu
|
2002003WL000813
|
Rambuanliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4843328406
|
|
RAMBUANLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
TAMENGLONG
|
MN-02-003-029-029/7
(Neigailong Authority)
|
2002003000NRG23220820230124557
|
25/08/2023
|
Rambuanliu
|
2002003WL000817
|
Rambuanliu
|
00354
|
PUNB0065320
|
1004
|
1004
|
Processed
|
25/08/2023
|
|
4843328408
|
|
RAMBUANLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
TAMENGLONG
|
MN-02-003-029-029/7
(Neigailong Authority)
|
2002003000NRG23220820230124307
|
25/08/2023
|
Rambuanliu
|
2002003WL000815
|
Rambuanliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4843328407
|
|
RAMBUANLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
TAMENGLONG
|
MN-02-003-029-029/75
(Neigailong Authority)
|
2002003000NRG23220820230124312
|
25/08/2023
|
Manjanang Pamei
|
2002003WL000815
|
Manjanang Pamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4843328452
|
|
MANJANANG PAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
TAMENGLONG
|
MN-02-003-029-029/75
(Neigailong Authority)
|
2002003000NRG23220820230124561
|
25/08/2023
|
Manjanang Pamei
|
2002003WL000817
|
Manjanang Pamei
|
00354
|
PUNB0065320
|
1004
|
1004
|
Processed
|
25/08/2023
|
|
4843328451
|
|
MANJANANG PAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
TAMENGLONG
|
MN-02-003-029-029/75
(Neigailong Authority)
|
2002003000NRG23220820230124061
|
25/08/2023
|
Manjanang Pamei
|
2002003WL000813
|
Manjanang Pamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4843328453
|
|
MANJANANG PAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
TAMENGLONG
|
MN-02-003-029-029/76
(Neigailong Authority)
|
2002003000NRG23220820230124562
|
25/08/2023
|
Prescilla Panmei
|
2002003WL000817
|
Prescilla Panmei
|
00354
|
PUNB0065320
|
1004
|
1004
|
Processed
|
25/08/2023
|
|
4843328457
|
|
PRESCILLA PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
TAMENGLONG
|
MN-02-003-029-029/76
(Neigailong Authority)
|
2002003000NRG23220820230124062
|
25/08/2023
|
Prescilla Panmei
|
2002003WL000813
|
Prescilla Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4843328459
|
|
PRESCILLA PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
TAMENGLONG
|
MN-02-003-029-029/76
(Neigailong Authority)
|
2002003000NRG23220820230124313
|
25/08/2023
|
Prescilla Panmei
|
2002003WL000815
|
Prescilla Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4843328458
|
|
PRESCILLA PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95380
|
95380
|
|
|
|
|
|
|
|
|
91
|
TAMENGLONG
|
MN-02-003-029-029/14
(Neigailong Authority)
|
2002003000NRG23220820230123995
|
25/08/2023
|
Agiangpou Riamei
|
2002003WL000813
|
Agiangpou Riamei
|
00354
|
PUNB0171220
|
502
|
502
|
Processed
|
25/08/2023
|
|
4843328471
|
|
AGIANGPOU RIAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
TAMENGLONG
|
MN-02-003-029-029/14
(Neigailong Authority)
|
2002003000NRG23220820230124496
|
25/08/2023
|
Agiangpou Riamei
|
2002003WL000817
|
Agiangpou Riamei
|
00354
|
PUNB0171220
|
753
|
753
|
Processed
|
25/08/2023
|
|
4843328469
|
|
AGIANGPOU RIAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
TAMENGLONG
|
MN-02-003-029-029/14
(Neigailong Authority)
|
2002003000NRG23220820230124246
|
25/08/2023
|
Agiangpou Riamei
|
2002003WL000815
|
Agiangpou Riamei
|
00354
|
PUNB0171220
|
1004
|
1004
|
Processed
|
25/08/2023
|
|
4843328470
|
|
AGIANGPOU RIAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
TAMENGLONG
|
MN-02-003-029-029/4
(Neigailong Authority)
|
2002003000NRG23220820230124274
|
25/08/2023
|
Rasiamdai Gonmei
|
2002003WL000815
|
Rasiamdai Gonmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4843328476
|
|
RASIAMDAI GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
TAMENGLONG
|
MN-02-003-029-029/4
(Neigailong Authority)
|
2002003000NRG23220820230124023
|
25/08/2023
|
Rasiamdai Gonmei
|
2002003WL000813
|
Rasiamdai Gonmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4843328477
|
|
RASIAMDAI GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
TAMENGLONG
|
MN-02-003-029-029/4
(Neigailong Authority)
|
2002003000NRG23220820230124524
|
25/08/2023
|
Rasiamdai Gonmei
|
2002003WL000817
|
Rasiamdai Gonmei
|
00354
|
PUNB0171220
|
1004
|
1004
|
Processed
|
25/08/2023
|
|
4843328475
|
|
RASIAMDAI GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
TAMENGLONG
|
MN-02-003-029-029/61
(Neigailong Authority)
|
2002003000NRG23220820230124298
|
25/08/2023
|
Huaineilung Panmei
|
2002003WL000815
|
Huaineilung Panmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4843328464
|
|
HUAINEILUNG PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
TAMENGLONG
|
MN-02-003-029-029/61
(Neigailong Authority)
|
2002003000NRG23220820230124548
|
25/08/2023
|
Huaineilung Panmei
|
2002003WL000817
|
Huaineilung Panmei
|
00354
|
PUNB0171220
|
1004
|
1004
|
Processed
|
25/08/2023
|
|
4843328463
|
|
HUAINEILUNG PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
TAMENGLONG
|
MN-02-003-029-029/61
(Neigailong Authority)
|
2002003000NRG23220820230124047
|
25/08/2023
|
Huaineilung Panmei
|
2002003WL000813
|
Huaineilung Panmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4843328465
|
|
HUAINEILUNG PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
TAMENGLONG
|
MN-02-003-029-029/66
(Neigailong Authority)
|
2002003000NRG23220820230124303
|
25/08/2023
|
Maikhiamluliu Newmai
|
2002003WL000815
|
Maikhiamluliu Newmai
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4843328467
|
|
MAIKHIAMLULIU NEWMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
TAMENGLONG
|
MN-02-003-029-029/66
(Neigailong Authority)
|
2002003000NRG23220820230124052
|
25/08/2023
|
Maikhiamluliu Newmai
|
2002003WL000813
|
Maikhiamluliu Newmai
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4843328466
|
|
MAIKHIAMLULIU NEWMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
TAMENGLONG
|
MN-02-003-029-029/66
(Neigailong Authority)
|
2002003000NRG23220820230124553
|
25/08/2023
|
Maikhiamluliu Newmai
|
2002003WL000817
|
Maikhiamluliu Newmai
|
00354
|
PUNB0171220
|
1004
|
1004
|
Processed
|
25/08/2023
|
|
4843328468
|
|
MAIKHIAMLULIU NEWMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
TAMENGLONG
|
MN-02-003-029-029/70
(Neigailong Authority)
|
2002003000NRG23220820230124057
|
25/08/2023
|
Midiliu Ijiutamai Daimai
|
2002003WL000813
|
Midiliu Ijiutamai Daimai
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4843328472
|
|
I D MIDILIU
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
TAMENGLONG
|
MN-02-003-029-029/70
(Neigailong Authority)
|
2002003000NRG23220820230124558
|
25/08/2023
|
Midiliu Ijiutamai Daimai
|
2002003WL000817
|
Midiliu Ijiutamai Daimai
|
00354
|
PUNB0171220
|
1004
|
1004
|
Processed
|
25/08/2023
|
|
4843328474
|
|
I D MIDILIU
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
TAMENGLONG
|
MN-02-003-029-029/70
(Neigailong Authority)
|
2002003000NRG23220820230124308
|
25/08/2023
|
Midiliu Ijiutamai Daimai
|
2002003WL000815
|
Midiliu Ijiutamai Daimai
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4843328473
|
|
I D MIDILIU
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
TAMENGLONG
|
MN-02-003-029-029/82
(Neigailong Authority)
|
2002003000NRG23220820230124319
|
25/08/2023
|
Gailimchungliu Panmei
|
2002003WL000815
|
Gailimchungliu Panmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4843328479
|
|
GAILIMCHUNGLIU PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
TAMENGLONG
|
MN-02-003-029-029/82
(Neigailong Authority)
|
2002003000NRG23220820230124568
|
25/08/2023
|
Gailimchungliu Panmei
|
2002003WL000817
|
Gailimchungliu Panmei
|
00354
|
PUNB0171220
|
1004
|
1004
|
Processed
|
25/08/2023
|
|
4843328480
|
|
GAILIMCHUNGLIU PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
TAMENGLONG
|
MN-02-003-029-029/82
(Neigailong Authority)
|
2002003000NRG23220820230124069
|
25/08/2023
|
Gailimchungliu Panmei
|
2002003WL000813
|
Gailimchungliu Panmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4843328478
|
|
GAILIMCHUNGLIU PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19829
|
19829
|
|
|
|
|
|
|
|
|
109
|
TAMENGLONG
|
MN-02-003-029-029/1
(Neigailong Authority)
|
2002003000NRG23220820230123990
|
25/08/2023
|
Meijiklung Kamei
|
2002003WL000813
|
Meijiklung Kamei
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
25/08/2023
|
|
4843328375
|
|
MEIJIKLUNG KAMEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
TAMENGLONG
|
MN-02-003-029-029/1
(Neigailong Authority)
|
2002003000NRG23220820230124241
|
25/08/2023
|
Meijiklung Kamei
|
2002003WL000815
|
Meijiklung Kamei
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4843328374
|
|
MEIJIKLUNG KAMEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
TAMENGLONG
|
MN-02-003-029-029/1
(Neigailong Authority)
|
2002003000NRG23220820230124491
|
25/08/2023
|
Meijiklung Kamei
|
2002003WL000817
|
Meijiklung Kamei
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
25/08/2023
|
|
4843328373
|
|
MEIJIKLUNG KAMEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
TAMENGLONG
|
MN-02-003-029-029/65
(Neigailong Authority)
|
2002003000NRG23220820230124302
|
25/08/2023
|
Janthuiyang Riamei
|
2002003WL000815
|
Janthuiyang Riamei
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4843328377
|
|
JANTHUIYANG RIAMEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
TAMENGLONG
|
MN-02-003-029-029/65
(Neigailong Authority)
|
2002003000NRG23220820230124552
|
25/08/2023
|
Janthuiyang Riamei
|
2002003WL000817
|
Janthuiyang Riamei
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
25/08/2023
|
|
4843328378
|
|
JANTHUIYANG RIAMEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
TAMENGLONG
|
MN-02-003-029-029/65
(Neigailong Authority)
|
2002003000NRG23220820230124051
|
25/08/2023
|
Janthuiyang Riamei
|
2002003WL000813
|
Janthuiyang Riamei
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4843328376
|
|
JANTHUIYANG RIAMEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6777
|
6777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129014
|
129014
|
|
|
|
|
|
|
|