|
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-02-003-006-006/121
(Bamgaijang Authority)
|
2002003000NRG23210820230110412
|
24/08/2023
|
Kaningailiu Panmei
|
2002003WL000749
|
Kaningailiu Panmei
|
00078
|
CNRB0006720
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678614
|
|
KANINGAILIU PANMEI
|
CANARA BANK(508532)
|
|
2
|
TAMENGLONG
|
MN-02-003-006-006/121
(Bamgaijang Authority)
|
2002003000NRG23210820230110267
|
24/08/2023
|
Kaningailiu Panmei
|
2002003WL000748
|
Kaningailiu Panmei
|
00078
|
CNRB0006720
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678613
|
|
KANINGAILIU PANMEI
|
CANARA BANK(508532)
|
|
3
|
TAMENGLONG
|
MN-02-003-006-006/121
(Bamgaijang Authority)
|
2002003000NRG23210820230110122
|
24/08/2023
|
Kaningailiu Panmei
|
2002003WL000747
|
Kaningailiu Panmei
|
00078
|
CNRB0006720
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678612
|
|
KANINGAILIU PANMEI
|
CANARA BANK(508532)
|
|
4
|
TAMENGLONG
|
MN-02-003-006-006/125
(Bamgaijang Authority)
|
2002003000NRG23210820230110126
|
24/08/2023
|
Gangdinliu
|
2002003WL000747
|
Gangdinliu
|
00078
|
CNRB0006720
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678618
|
|
GANGDINLIU
|
CANARA BANK(508532)
|
|
5
|
TAMENGLONG
|
MN-02-003-006-006/125
(Bamgaijang Authority)
|
2002003000NRG23210820230110271
|
24/08/2023
|
Gangdinliu
|
2002003WL000748
|
Gangdinliu
|
00078
|
CNRB0006720
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678619
|
|
GANGDINLIU
|
CANARA BANK(508532)
|
|
6
|
TAMENGLONG
|
MN-02-003-006-006/125
(Bamgaijang Authority)
|
2002003000NRG23210820230110416
|
24/08/2023
|
Gangdinliu
|
2002003WL000749
|
Gangdinliu
|
00078
|
CNRB0006720
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678620
|
|
GANGDINLIU
|
CANARA BANK(508532)
|
|
7
|
TAMENGLONG
|
MN-02-003-006-006/126
(Bamgaijang Authority)
|
2002003000NRG23210820230110417
|
24/08/2023
|
Jangailung Phaomei
|
2002003WL000749
|
Jangailung Phaomei
|
00078
|
CNRB0006720
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678609
|
|
JANGAILUNG PHAOMEI
|
CANARA BANK(508532)
|
|
8
|
TAMENGLONG
|
MN-02-003-006-006/126
(Bamgaijang Authority)
|
2002003000NRG23210820230110272
|
24/08/2023
|
Jangailung Phaomei
|
2002003WL000748
|
Jangailung Phaomei
|
00078
|
CNRB0006720
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678610
|
|
JANGAILUNG PHAOMEI
|
CANARA BANK(508532)
|
|
9
|
TAMENGLONG
|
MN-02-003-006-006/126
(Bamgaijang Authority)
|
2002003000NRG23210820230110127
|
24/08/2023
|
Jangailung Phaomei
|
2002003WL000747
|
Jangailung Phaomei
|
00078
|
CNRB0006720
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678611
|
|
JANGAILUNG PHAOMEI
|
CANARA BANK(508532)
|
|
10
|
TAMENGLONG
|
MN-02-003-006-006/64
(Bamgaijang Authority)
|
2002003000NRG23210820230110347
|
24/08/2023
|
Buanreiliu Phaomei
|
2002003WL000748
|
Buanreiliu Phaomei
|
00078
|
CNRB0006720
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678616
|
|
Buanreiliu Phaomei
|
CANARA BANK(508532)
|
|
11
|
TAMENGLONG
|
MN-02-003-006-006/64
(Bamgaijang Authority)
|
2002003000NRG23210820230110492
|
24/08/2023
|
Buanreiliu Phaomei
|
2002003WL000749
|
Buanreiliu Phaomei
|
00078
|
CNRB0006720
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678615
|
|
Buanreiliu Phaomei
|
CANARA BANK(508532)
|
|
12
|
TAMENGLONG
|
MN-02-003-006-006/64
(Bamgaijang Authority)
|
2002003000NRG23210820230110202
|
24/08/2023
|
Buanreiliu Phaomei
|
2002003WL000747
|
Buanreiliu Phaomei
|
00078
|
CNRB0006720
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678617
|
|
Buanreiliu Phaomei
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15060
|
15060
|
|
|
|
|
|
|
|
|
13
|
TAMENGLONG
|
MN-02-003-006-006/1
(Bamgaijang Authority)
|
2002003000NRG23210820230110096
|
24/08/2023
|
Stella
|
2002003WL000747
|
Stella
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678469
|
|
STELLA PAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TAMENGLONG
|
MN-02-003-006-006/1
(Bamgaijang Authority)
|
2002003000NRG23210820230110241
|
24/08/2023
|
Stella
|
2002003WL000748
|
Stella
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678468
|
|
STELLA PAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TAMENGLONG
|
MN-02-003-006-006/1
(Bamgaijang Authority)
|
2002003000NRG23210820230110386
|
24/08/2023
|
Stella
|
2002003WL000749
|
Stella
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678470
|
|
STELLA PAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TAMENGLONG
|
MN-02-003-006-006/10
(Bamgaijang Authority)
|
2002003000NRG23210820230110387
|
24/08/2023
|
Dilungliu
|
2002003WL000749
|
Dilungliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678488
|
|
DILUNGLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TAMENGLONG
|
MN-02-003-006-006/10
(Bamgaijang Authority)
|
2002003000NRG23210820230110242
|
24/08/2023
|
Dilungliu
|
2002003WL000748
|
Dilungliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678486
|
|
DILUNGLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TAMENGLONG
|
MN-02-003-006-006/10
(Bamgaijang Authority)
|
2002003000NRG23210820230110097
|
24/08/2023
|
Dilungliu
|
2002003WL000747
|
Dilungliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678487
|
|
DILUNGLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TAMENGLONG
|
MN-02-003-006-006/100
(Bamgaijang Authority)
|
2002003000NRG23210820230110098
|
24/08/2023
|
Gaijuanlung
|
2002003WL000747
|
Gaijuanlung
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678481
|
|
GAIJUANLUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TAMENGLONG
|
MN-02-003-006-006/100
(Bamgaijang Authority)
|
2002003000NRG23210820230110243
|
24/08/2023
|
Gaijuanlung
|
2002003WL000748
|
Gaijuanlung
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678480
|
|
GAIJUANLUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TAMENGLONG
|
MN-02-003-006-006/100
(Bamgaijang Authority)
|
2002003000NRG23210820230110388
|
24/08/2023
|
Gaijuanlung
|
2002003WL000749
|
Gaijuanlung
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678482
|
|
GAIJUANLUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TAMENGLONG
|
MN-02-003-006-006/102
(Bamgaijang Authority)
|
2002003000NRG23210820230110245
|
24/08/2023
|
Gaijinliu
|
2002003WL000748
|
Gaijinliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678420
|
|
GAIJINLIU
|
MANIPUR RURAL BANK(607062)
|
|
23
|
TAMENGLONG
|
MN-02-003-006-006/102
(Bamgaijang Authority)
|
2002003000NRG23210820230110390
|
24/08/2023
|
Gaijinliu
|
2002003WL000749
|
Gaijinliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678422
|
|
GAIJINLIU
|
MANIPUR RURAL BANK(607062)
|
|
24
|
TAMENGLONG
|
MN-02-003-006-006/102
(Bamgaijang Authority)
|
2002003000NRG23210820230110100
|
24/08/2023
|
Gaijinliu
|
2002003WL000747
|
Gaijinliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678421
|
|
GAIJINLIU
|
MANIPUR RURAL BANK(607062)
|
|
25
|
TAMENGLONG
|
MN-02-003-006-006/103
(Bamgaijang Authority)
|
2002003000NRG23210820230110246
|
24/08/2023
|
Kacheckliu Kamei
|
2002003WL000748
|
Kacheckliu Kamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678551
|
|
Kacheckliu Kamei
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TAMENGLONG
|
MN-02-003-006-006/103
(Bamgaijang Authority)
|
2002003000NRG23210820230110391
|
24/08/2023
|
Kacheckliu Kamei
|
2002003WL000749
|
Kacheckliu Kamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678549
|
|
Kacheckliu Kamei
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TAMENGLONG
|
MN-02-003-006-006/103
(Bamgaijang Authority)
|
2002003000NRG23210820230110101
|
24/08/2023
|
Kacheckliu Kamei
|
2002003WL000747
|
Kacheckliu Kamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678550
|
|
Kacheckliu Kamei
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TAMENGLONG
|
MN-02-003-006-006/104
(Bamgaijang Authority)
|
2002003000NRG23210820230110102
|
24/08/2023
|
Thanpuina Gonmei
|
2002003WL000747
|
Thanpuina Gonmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678408
|
|
THANPUINA GONMEI
|
MANIPUR RURAL BANK(607062)
|
|
29
|
TAMENGLONG
|
MN-02-003-006-006/104
(Bamgaijang Authority)
|
2002003000NRG23210820230110247
|
24/08/2023
|
Thanpuina Gonmei
|
2002003WL000748
|
Thanpuina Gonmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678409
|
|
THANPUINA GONMEI
|
MANIPUR RURAL BANK(607062)
|
|
30
|
TAMENGLONG
|
MN-02-003-006-006/104
(Bamgaijang Authority)
|
2002003000NRG23210820230110392
|
24/08/2023
|
Thanpuina Gonmei
|
2002003WL000749
|
Thanpuina Gonmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678410
|
|
THANPUINA GONMEI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
TAMENGLONG
|
MN-02-003-006-006/106
(Bamgaijang Authority)
|
2002003000NRG23210820230110394
|
24/08/2023
|
Chunthuingam Phaomei
|
2002003WL000749
|
Chunthuingam Phaomei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678542
|
|
CHUNTHUINGAM PHAOMEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TAMENGLONG
|
MN-02-003-006-006/106
(Bamgaijang Authority)
|
2002003000NRG23210820230110249
|
24/08/2023
|
Chunthuingam Phaomei
|
2002003WL000748
|
Chunthuingam Phaomei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678540
|
|
CHUNTHUINGAM PHAOMEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TAMENGLONG
|
MN-02-003-006-006/106
(Bamgaijang Authority)
|
2002003000NRG23210820230110104
|
24/08/2023
|
Chunthuingam Phaomei
|
2002003WL000747
|
Chunthuingam Phaomei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678541
|
|
CHUNTHUINGAM PHAOMEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TAMENGLONG
|
MN-02-003-006-006/108
(Bamgaijang Authority)
|
2002003000NRG23210820230110106
|
24/08/2023
|
Chingkhiurei Gangmei
|
2002003WL000747
|
Chingkhiurei Gangmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678558
|
|
CHINGKHIUREI GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TAMENGLONG
|
MN-02-003-006-006/108
(Bamgaijang Authority)
|
2002003000NRG23210820230110251
|
24/08/2023
|
Chingkhiurei Gangmei
|
2002003WL000748
|
Chingkhiurei Gangmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678559
|
|
CHINGKHIUREI GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TAMENGLONG
|
MN-02-003-006-006/108
(Bamgaijang Authority)
|
2002003000NRG23210820230110396
|
24/08/2023
|
Chingkhiurei Gangmei
|
2002003WL000749
|
Chingkhiurei Gangmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678560
|
|
CHINGKHIUREI GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TAMENGLONG
|
MN-02-003-006-006/112
(Bamgaijang Authority)
|
2002003000NRG23210820230110401
|
24/08/2023
|
Rahuailung
|
2002003WL000749
|
Rahuailung
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678536
|
|
RAHUAILUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TAMENGLONG
|
MN-02-003-006-006/112
(Bamgaijang Authority)
|
2002003000NRG23210820230110256
|
24/08/2023
|
Rahuailung
|
2002003WL000748
|
Rahuailung
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678534
|
|
RAHUAILUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TAMENGLONG
|
MN-02-003-006-006/112
(Bamgaijang Authority)
|
2002003000NRG23210820230110111
|
24/08/2023
|
Rahuailung
|
2002003WL000747
|
Rahuailung
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678535
|
|
RAHUAILUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TAMENGLONG
|
MN-02-003-006-006/113-A
(Bamgaijang Authority)
|
2002003000NRG23210820230110112
|
24/08/2023
|
Guimonliu
|
2002003WL000747
|
Guimonliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678587
|
|
GUIMONLIU GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TAMENGLONG
|
MN-02-003-006-006/113-A
(Bamgaijang Authority)
|
2002003000NRG23210820230110257
|
24/08/2023
|
Guimonliu
|
2002003WL000748
|
Guimonliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678586
|
|
GUIMONLIU GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TAMENGLONG
|
MN-02-003-006-006/113-A
(Bamgaijang Authority)
|
2002003000NRG23210820230110402
|
24/08/2023
|
Guimonliu
|
2002003WL000749
|
Guimonliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678585
|
|
GUIMONLIU GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TAMENGLONG
|
MN-02-003-006-006/117
(Bamgaijang Authority)
|
2002003000NRG23210820230110407
|
24/08/2023
|
Kinbonang
|
2002003WL000749
|
Kinbonang
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678440
|
|
KINBONANG
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TAMENGLONG
|
MN-02-003-006-006/117
(Bamgaijang Authority)
|
2002003000NRG23210820230110262
|
24/08/2023
|
Kinbonang
|
2002003WL000748
|
Kinbonang
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678438
|
|
KINBONANG
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TAMENGLONG
|
MN-02-003-006-006/117
(Bamgaijang Authority)
|
2002003000NRG23210820230110117
|
24/08/2023
|
Kinbonang
|
2002003WL000747
|
Kinbonang
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678439
|
|
KINBONANG
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TAMENGLONG
|
MN-02-003-006-006/118
(Bamgaijang Authority)
|
2002003000NRG23210820230110118
|
24/08/2023
|
Thanlungpou Phaomei
|
2002003WL000747
|
Thanlungpou Phaomei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678564
|
|
THANLUNGPOU PHAOMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TAMENGLONG
|
MN-02-003-006-006/118
(Bamgaijang Authority)
|
2002003000NRG23210820230110263
|
24/08/2023
|
Thanlungpou Phaomei
|
2002003WL000748
|
Thanlungpou Phaomei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678565
|
|
THANLUNGPOU PHAOMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TAMENGLONG
|
MN-02-003-006-006/118
(Bamgaijang Authority)
|
2002003000NRG23210820230110408
|
24/08/2023
|
Thanlungpou Phaomei
|
2002003WL000749
|
Thanlungpou Phaomei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678566
|
|
THANLUNGPOU PHAOMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TAMENGLONG
|
MN-02-003-006-006/120
(Bamgaijang Authority)
|
2002003000NRG23210820230110411
|
24/08/2023
|
Mathiah
|
2002003WL000749
|
Mathiah
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678500
|
|
MATHIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TAMENGLONG
|
MN-02-003-006-006/120
(Bamgaijang Authority)
|
2002003000NRG23210820230110266
|
24/08/2023
|
Mathiah
|
2002003WL000748
|
Mathiah
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678499
|
|
MATHIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TAMENGLONG
|
MN-02-003-006-006/120
(Bamgaijang Authority)
|
2002003000NRG23210820230110121
|
24/08/2023
|
Mathiah
|
2002003WL000747
|
Mathiah
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678498
|
|
MATHIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TAMENGLONG
|
MN-02-003-006-006/124
(Bamgaijang Authority)
|
2002003000NRG23210820230110125
|
24/08/2023
|
Miukam Kamei
|
2002003WL000747
|
Miukam Kamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678504
|
|
MIUKAM KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TAMENGLONG
|
MN-02-003-006-006/124
(Bamgaijang Authority)
|
2002003000NRG23210820230110270
|
24/08/2023
|
Miukam Kamei
|
2002003WL000748
|
Miukam Kamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678505
|
|
MIUKAM KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TAMENGLONG
|
MN-02-003-006-006/124
(Bamgaijang Authority)
|
2002003000NRG23210820230110415
|
24/08/2023
|
Miukam Kamei
|
2002003WL000749
|
Miukam Kamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678506
|
|
MIUKAM KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
TAMENGLONG
|
MN-02-003-006-006/129
(Bamgaijang Authority)
|
2002003000NRG23210820230110420
|
24/08/2023
|
Joy
|
2002003WL000749
|
Joy
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678579
|
|
JOY
|
MANIPUR RURAL BANK(607062)
|
|
56
|
TAMENGLONG
|
MN-02-003-006-006/129
(Bamgaijang Authority)
|
2002003000NRG23210820230110275
|
24/08/2023
|
Joy
|
2002003WL000748
|
Joy
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678580
|
|
JOY
|
MANIPUR RURAL BANK(607062)
|
|
57
|
TAMENGLONG
|
MN-02-003-006-006/129
(Bamgaijang Authority)
|
2002003000NRG23210820230110130
|
24/08/2023
|
Joy
|
2002003WL000747
|
Joy
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678581
|
|
JOY
|
MANIPUR RURAL BANK(607062)
|
|
58
|
TAMENGLONG
|
MN-02-003-006-006/13
(Bamgaijang Authority)
|
2002003000NRG23210820230110131
|
24/08/2023
|
Kadirang
|
2002003WL000747
|
Kadirang
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678402
|
|
DIRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TAMENGLONG
|
MN-02-003-006-006/13
(Bamgaijang Authority)
|
2002003000NRG23210820230110276
|
24/08/2023
|
Kadirang
|
2002003WL000748
|
Kadirang
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678403
|
|
DIRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
TAMENGLONG
|
MN-02-003-006-006/13
(Bamgaijang Authority)
|
2002003000NRG23210820230110421
|
24/08/2023
|
Kadirang
|
2002003WL000749
|
Kadirang
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678404
|
|
DIRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
TAMENGLONG
|
MN-02-003-006-006/130
(Bamgaijang Authority)
|
2002003000NRG23210820230110132
|
24/08/2023
|
Phianchangkuwang Phaomei
|
2002003WL000747
|
Phianchangkuwang Phaomei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678588
|
|
PHIANCHANGKUWANG PHAOMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TAMENGLONG
|
MN-02-003-006-006/130
(Bamgaijang Authority)
|
2002003000NRG23210820230110277
|
24/08/2023
|
Phianchangkuwang Phaomei
|
2002003WL000748
|
Phianchangkuwang Phaomei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678589
|
|
PHIANCHANGKUWANG PHAOMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
TAMENGLONG
|
MN-02-003-006-006/130
(Bamgaijang Authority)
|
2002003000NRG23210820230110422
|
24/08/2023
|
Phianchangkuwang Phaomei
|
2002003WL000749
|
Phianchangkuwang Phaomei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678590
|
|
PHIANCHANGKUWANG PHAOMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TAMENGLONG
|
MN-02-003-006-006/132
(Bamgaijang Authority)
|
2002003000NRG23210820230110424
|
24/08/2023
|
Daniel
|
2002003WL000749
|
Daniel
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678471
|
|
DANIEL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
TAMENGLONG
|
MN-02-003-006-006/132
(Bamgaijang Authority)
|
2002003000NRG23210820230110279
|
24/08/2023
|
Daniel
|
2002003WL000748
|
Daniel
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678473
|
|
DANIEL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
TAMENGLONG
|
MN-02-003-006-006/132
(Bamgaijang Authority)
|
2002003000NRG23210820230110134
|
24/08/2023
|
Daniel
|
2002003WL000747
|
Daniel
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678472
|
|
DANIEL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
TAMENGLONG
|
MN-02-003-006-006/134
(Bamgaijang Authority)
|
2002003000NRG23210820230110136
|
24/08/2023
|
Dimthaolung
|
2002003WL000747
|
Dimthaolung
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678563
|
|
DIMTHAOLUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
TAMENGLONG
|
MN-02-003-006-006/134
(Bamgaijang Authority)
|
2002003000NRG23210820230110281
|
24/08/2023
|
Dimthaolung
|
2002003WL000748
|
Dimthaolung
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678562
|
|
DIMTHAOLUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
TAMENGLONG
|
MN-02-003-006-006/134
(Bamgaijang Authority)
|
2002003000NRG23210820230110426
|
24/08/2023
|
Dimthaolung
|
2002003WL000749
|
Dimthaolung
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678561
|
|
DIMTHAOLUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TAMENGLONG
|
MN-02-003-006-006/137
(Bamgaijang Authority)
|
2002003000NRG23210820230110139
|
24/08/2023
|
Gaipuilu Panmei
|
2002003WL000747
|
Gaipuilu Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678593
|
|
GAIPUILU PANMEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
TAMENGLONG
|
MN-02-003-006-006/137
(Bamgaijang Authority)
|
2002003000NRG23210820230110429
|
24/08/2023
|
Gaipuilu Panmei
|
2002003WL000749
|
Gaipuilu Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678591
|
|
GAIPUILU PANMEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
TAMENGLONG
|
MN-02-003-006-006/137
(Bamgaijang Authority)
|
2002003000NRG23210820230110284
|
24/08/2023
|
Gaipuilu Panmei
|
2002003WL000748
|
Gaipuilu Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678592
|
|
GAIPUILU PANMEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
TAMENGLONG
|
MN-02-003-006-006/138
(Bamgaijang Authority)
|
2002003000NRG23210820230110140
|
24/08/2023
|
Rigunlung Gonmei
|
2002003WL000747
|
Rigunlung Gonmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678582
|
|
RIGUNLUNG GONMEI
|
AXIS BANK(607153)
|
|
74
|
TAMENGLONG
|
MN-02-003-006-006/138
(Bamgaijang Authority)
|
2002003000NRG23210820230110285
|
24/08/2023
|
Rigunlung Gonmei
|
2002003WL000748
|
Rigunlung Gonmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678583
|
|
RIGUNLUNG GONMEI
|
AXIS BANK(607153)
|
|
75
|
TAMENGLONG
|
MN-02-003-006-006/138
(Bamgaijang Authority)
|
2002003000NRG23210820230110430
|
24/08/2023
|
Rigunlung Gonmei
|
2002003WL000749
|
Rigunlung Gonmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678584
|
|
RIGUNLUNG GONMEI
|
AXIS BANK(607153)
|
|
76
|
TAMENGLONG
|
MN-02-003-006-006/14
(Bamgaijang Authority)
|
2002003000NRG23210820230110287
|
24/08/2023
|
Ringcheangsui
|
2002003WL000748
|
Ringcheangsui
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678450
|
|
RINGCHEANGSUI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
TAMENGLONG
|
MN-02-003-006-006/14
(Bamgaijang Authority)
|
2002003000NRG23210820230110432
|
24/08/2023
|
Ringcheangsui
|
2002003WL000749
|
Ringcheangsui
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678452
|
|
RINGCHEANGSUI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
TAMENGLONG
|
MN-02-003-006-006/14
(Bamgaijang Authority)
|
2002003000NRG23210820230110142
|
24/08/2023
|
Ringcheangsui
|
2002003WL000747
|
Ringcheangsui
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678451
|
|
RINGCHEANGSUI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
TAMENGLONG
|
MN-02-003-006-006/17
(Bamgaijang Authority)
|
2002003000NRG23210820230110440
|
24/08/2023
|
Lunguang
|
2002003WL000749
|
Lunguang
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678494
|
|
LUNGUANG
|
CANARA BANK(508532)
|
|
80
|
TAMENGLONG
|
MN-02-003-006-006/17
(Bamgaijang Authority)
|
2002003000NRG23210820230110295
|
24/08/2023
|
Lunguang
|
2002003WL000748
|
Lunguang
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678492
|
|
LUNGUANG
|
CANARA BANK(508532)
|
|
81
|
TAMENGLONG
|
MN-02-003-006-006/17
(Bamgaijang Authority)
|
2002003000NRG23210820230110150
|
24/08/2023
|
Lunguang
|
2002003WL000747
|
Lunguang
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678493
|
|
LUNGUANG
|
CANARA BANK(508532)
|
|
82
|
TAMENGLONG
|
MN-02-003-006-006/18
(Bamgaijang Authority)
|
2002003000NRG23210820230110151
|
24/08/2023
|
Riujinliu
|
2002003WL000747
|
Riujinliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678427
|
|
RIUJINLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
TAMENGLONG
|
MN-02-003-006-006/18
(Bamgaijang Authority)
|
2002003000NRG23210820230110296
|
24/08/2023
|
Riujinliu
|
2002003WL000748
|
Riujinliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678426
|
|
RIUJINLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
TAMENGLONG
|
MN-02-003-006-006/18
(Bamgaijang Authority)
|
2002003000NRG23210820230110441
|
24/08/2023
|
Riujinliu
|
2002003WL000749
|
Riujinliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678428
|
|
RIUJINLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
TAMENGLONG
|
MN-02-003-006-006/19
(Bamgaijang Authority)
|
2002003000NRG23210820230110442
|
24/08/2023
|
Suangtowang
|
2002003WL000749
|
Suangtowang
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678513
|
|
SUANGTOWANG
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
TAMENGLONG
|
MN-02-003-006-006/19
(Bamgaijang Authority)
|
2002003000NRG23210820230110297
|
24/08/2023
|
Suangtowang
|
2002003WL000748
|
Suangtowang
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678514
|
|
SUANGTOWANG
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
TAMENGLONG
|
MN-02-003-006-006/19
(Bamgaijang Authority)
|
2002003000NRG23210820230110152
|
24/08/2023
|
Suangtowang
|
2002003WL000747
|
Suangtowang
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678515
|
|
SUANGTOWANG
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
TAMENGLONG
|
MN-02-003-006-006/2
(Bamgaijang Authority)
|
2002003000NRG23210820230110153
|
24/08/2023
|
Chagiangsinang Kamei
|
2002003WL000747
|
Chagiangsinang Kamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678401
|
|
CHAGIANGSINANG KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
TAMENGLONG
|
MN-02-003-006-006/2
(Bamgaijang Authority)
|
2002003000NRG23210820230110298
|
24/08/2023
|
Chagiangsinang Kamei
|
2002003WL000748
|
Chagiangsinang Kamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678400
|
|
CHAGIANGSINANG KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
TAMENGLONG
|
MN-02-003-006-006/2
(Bamgaijang Authority)
|
2002003000NRG23210820230110443
|
24/08/2023
|
Chagiangsinang Kamei
|
2002003WL000749
|
Chagiangsinang Kamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678399
|
|
CHAGIANGSINANG KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
TAMENGLONG
|
MN-02-003-006-006/20
(Bamgaijang Authority)
|
2002003000NRG23210820230110444
|
24/08/2023
|
Jinkamang Gangmei
|
2002003WL000749
|
Jinkamang Gangmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678548
|
|
Jinkamang Gangmei
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
TAMENGLONG
|
MN-02-003-006-006/20
(Bamgaijang Authority)
|
2002003000NRG23210820230110299
|
24/08/2023
|
Jinkamang Gangmei
|
2002003WL000748
|
Jinkamang Gangmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678546
|
|
Jinkamang Gangmei
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
TAMENGLONG
|
MN-02-003-006-006/20
(Bamgaijang Authority)
|
2002003000NRG23210820230110154
|
24/08/2023
|
Jinkamang Gangmei
|
2002003WL000747
|
Jinkamang Gangmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678547
|
|
Jinkamang Gangmei
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
TAMENGLONG
|
MN-02-003-006-006/22
(Bamgaijang Authority)
|
2002003000NRG23210820230110156
|
24/08/2023
|
Kaidaiguang
|
2002003WL000747
|
Kaidaiguang
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678557
|
|
KAIDAIGUANG
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
TAMENGLONG
|
MN-02-003-006-006/22
(Bamgaijang Authority)
|
2002003000NRG23210820230110301
|
24/08/2023
|
Kaidaiguang
|
2002003WL000748
|
Kaidaiguang
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678556
|
|
KAIDAIGUANG
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
TAMENGLONG
|
MN-02-003-006-006/22
(Bamgaijang Authority)
|
2002003000NRG23210820230110446
|
24/08/2023
|
Kaidaiguang
|
2002003WL000749
|
Kaidaiguang
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678555
|
|
KAIDAIGUANG
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
TAMENGLONG
|
MN-02-003-006-006/23
(Bamgaijang Authority)
|
2002003000NRG23210820230110447
|
24/08/2023
|
Guidinliu
|
2002003WL000749
|
Guidinliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678435
|
|
GUIDINLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
TAMENGLONG
|
MN-02-003-006-006/23
(Bamgaijang Authority)
|
2002003000NRG23210820230110302
|
24/08/2023
|
Guidinliu
|
2002003WL000748
|
Guidinliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678437
|
|
GUIDINLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
TAMENGLONG
|
MN-02-003-006-006/23
(Bamgaijang Authority)
|
2002003000NRG23210820230110157
|
24/08/2023
|
Guidinliu
|
2002003WL000747
|
Guidinliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678436
|
|
GUIDINLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
TAMENGLONG
|
MN-02-003-006-006/26
(Bamgaijang Authority)
|
2002003000NRG23210820230110160
|
24/08/2023
|
Gaijilung
|
2002003WL000747
|
Gaijilung
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678510
|
|
GAIJILUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
TAMENGLONG
|
MN-02-003-006-006/26
(Bamgaijang Authority)
|
2002003000NRG23210820230110305
|
24/08/2023
|
Gaijilung
|
2002003WL000748
|
Gaijilung
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678511
|
|
GAIJILUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
TAMENGLONG
|
MN-02-003-006-006/26
(Bamgaijang Authority)
|
2002003000NRG23210820230110450
|
24/08/2023
|
Gaijilung
|
2002003WL000749
|
Gaijilung
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678512
|
|
GAIJILUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
TAMENGLONG
|
MN-02-003-006-006/27
(Bamgaijang Authority)
|
2002003000NRG23210820230110451
|
24/08/2023
|
Dungbuanliu
|
2002003WL000749
|
Dungbuanliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678405
|
|
DUNGBUANLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
TAMENGLONG
|
MN-02-003-006-006/27
(Bamgaijang Authority)
|
2002003000NRG23210820230110306
|
24/08/2023
|
Dungbuanliu
|
2002003WL000748
|
Dungbuanliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678406
|
|
DUNGBUANLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
TAMENGLONG
|
MN-02-003-006-006/27
(Bamgaijang Authority)
|
2002003000NRG23210820230110161
|
24/08/2023
|
Dungbuanliu
|
2002003WL000747
|
Dungbuanliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678407
|
|
DUNGBUANLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
TAMENGLONG
|
MN-02-003-006-006/28
(Bamgaijang Authority)
|
2002003000NRG23210820230110162
|
24/08/2023
|
Khuniliu
|
2002003WL000747
|
Khuniliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678445
|
|
KHIUNILIU
|
MANIPUR RURAL BANK(607062)
|
|
107
|
TAMENGLONG
|
MN-02-003-006-006/28
(Bamgaijang Authority)
|
2002003000NRG23210820230110307
|
24/08/2023
|
Khuniliu
|
2002003WL000748
|
Khuniliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678444
|
|
KHIUNILIU
|
MANIPUR RURAL BANK(607062)
|
|
108
|
TAMENGLONG
|
MN-02-003-006-006/28
(Bamgaijang Authority)
|
2002003000NRG23210820230110452
|
24/08/2023
|
Khuniliu
|
2002003WL000749
|
Khuniliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678446
|
|
KHIUNILIU
|
MANIPUR RURAL BANK(607062)
|
|
109
|
TAMENGLONG
|
MN-02-003-006-006/3
(Bamgaijang Authority)
|
2002003000NRG23210820230110454
|
24/08/2023
|
Hudiyang Kamei
|
2002003WL000749
|
Hudiyang Kamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678459
|
|
HUDIYANG KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
TAMENGLONG
|
MN-02-003-006-006/3
(Bamgaijang Authority)
|
2002003000NRG23210820230110164
|
24/08/2023
|
Hudiyang Kamei
|
2002003WL000747
|
Hudiyang Kamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678460
|
|
HUDIYANG KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
TAMENGLONG
|
MN-02-003-006-006/3
(Bamgaijang Authority)
|
2002003000NRG23210820230110309
|
24/08/2023
|
Hudiyang Kamei
|
2002003WL000748
|
Hudiyang Kamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678461
|
|
HUDIYANG KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
TAMENGLONG
|
MN-02-003-006-006/31
(Bamgaijang Authority)
|
2002003000NRG23210820230110311
|
24/08/2023
|
Niamlung Kamei
|
2002003WL000748
|
Niamlung Kamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678545
|
|
Niamlung Kamei
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
TAMENGLONG
|
MN-02-003-006-006/31
(Bamgaijang Authority)
|
2002003000NRG23210820230110166
|
24/08/2023
|
Niamlung Kamei
|
2002003WL000747
|
Niamlung Kamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678544
|
|
Niamlung Kamei
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
TAMENGLONG
|
MN-02-003-006-006/31
(Bamgaijang Authority)
|
2002003000NRG23210820230110456
|
24/08/2023
|
Niamlung Kamei
|
2002003WL000749
|
Niamlung Kamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678543
|
|
Niamlung Kamei
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
TAMENGLONG
|
MN-02-003-006-006/36
(Bamgaijang Authority)
|
2002003000NRG23210820230110461
|
24/08/2023
|
Keisuang
|
2002003WL000749
|
Keisuang
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678567
|
|
KEISUANG
|
MANIPUR RURAL BANK(607062)
|
|
116
|
TAMENGLONG
|
MN-02-003-006-006/36
(Bamgaijang Authority)
|
2002003000NRG23210820230110316
|
24/08/2023
|
Keisuang
|
2002003WL000748
|
Keisuang
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678568
|
|
KEISUANG
|
MANIPUR RURAL BANK(607062)
|
|
117
|
TAMENGLONG
|
MN-02-003-006-006/36
(Bamgaijang Authority)
|
2002003000NRG23210820230110171
|
24/08/2023
|
Keisuang
|
2002003WL000747
|
Keisuang
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678569
|
|
KEISUANG
|
MANIPUR RURAL BANK(607062)
|
|
118
|
TAMENGLONG
|
MN-02-003-006-006/37
(Bamgaijang Authority)
|
2002003000NRG23210820230110462
|
24/08/2023
|
Kalamdin Panmei
|
2002003WL000749
|
Kalamdin Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678441
|
|
KALAMDIN PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
TAMENGLONG
|
MN-02-003-006-006/37
(Bamgaijang Authority)
|
2002003000NRG23210820230110172
|
24/08/2023
|
Kalamdin Panmei
|
2002003WL000747
|
Kalamdin Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678442
|
|
KALAMDIN PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
TAMENGLONG
|
MN-02-003-006-006/37
(Bamgaijang Authority)
|
2002003000NRG23210820230110317
|
24/08/2023
|
Kalamdin Panmei
|
2002003WL000748
|
Kalamdin Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678443
|
|
KALAMDIN PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
TAMENGLONG
|
MN-02-003-006-006/4
(Bamgaijang Authority)
|
2002003000NRG23210820230110175
|
24/08/2023
|
Gaisiamliu
|
2002003WL000747
|
Gaisiamliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678490
|
|
GAISIAMLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
TAMENGLONG
|
MN-02-003-006-006/4
(Bamgaijang Authority)
|
2002003000NRG23210820230110320
|
24/08/2023
|
Gaisiamliu
|
2002003WL000748
|
Gaisiamliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678491
|
|
GAISIAMLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
TAMENGLONG
|
MN-02-003-006-006/4
(Bamgaijang Authority)
|
2002003000NRG23210820230110465
|
24/08/2023
|
Gaisiamliu
|
2002003WL000749
|
Gaisiamliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678489
|
|
GAISIAMLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
TAMENGLONG
|
MN-02-003-006-006/43
(Bamgaijang Authority)
|
2002003000NRG23210820230110469
|
24/08/2023
|
Njanglung Gangmei
|
2002003WL000749
|
Njanglung Gangmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678530
|
|
NJANGLUNG GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
TAMENGLONG
|
MN-02-003-006-006/43
(Bamgaijang Authority)
|
2002003000NRG23210820230110324
|
24/08/2023
|
Njanglung Gangmei
|
2002003WL000748
|
Njanglung Gangmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678528
|
|
NJANGLUNG GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
TAMENGLONG
|
MN-02-003-006-006/43
(Bamgaijang Authority)
|
2002003000NRG23210820230110179
|
24/08/2023
|
Njanglung Gangmei
|
2002003WL000747
|
Njanglung Gangmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678529
|
|
NJANGLUNG GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
TAMENGLONG
|
MN-02-003-006-006/46
(Bamgaijang Authority)
|
2002003000NRG23210820230110327
|
24/08/2023
|
Gaikhanguang Phaomei
|
2002003WL000748
|
Gaikhanguang Phaomei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678574
|
|
GAIKHANGUANG PHAOMEI
|
MANIPUR RURAL BANK(607062)
|
|
128
|
TAMENGLONG
|
MN-02-003-006-006/46
(Bamgaijang Authority)
|
2002003000NRG23210820230110182
|
24/08/2023
|
Gaikhanguang Phaomei
|
2002003WL000747
|
Gaikhanguang Phaomei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678575
|
|
GAIKHANGUANG PHAOMEI
|
MANIPUR RURAL BANK(607062)
|
|
129
|
TAMENGLONG
|
MN-02-003-006-006/46
(Bamgaijang Authority)
|
2002003000NRG23210820230110472
|
24/08/2023
|
Gaikhanguang Phaomei
|
2002003WL000749
|
Gaikhanguang Phaomei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678573
|
|
GAIKHANGUANG PHAOMEI
|
MANIPUR RURAL BANK(607062)
|
|
130
|
TAMENGLONG
|
MN-02-003-006-006/48
(Bamgaijang Authority)
|
2002003000NRG23210820230110184
|
24/08/2023
|
Dibamliu
|
2002003WL000747
|
Dibamliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Rejected
|
25/08/2023
|
|
4822678538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
TAMENGLONG
|
MN-02-003-006-006/48
(Bamgaijang Authority)
|
2002003000NRG23210820230110474
|
24/08/2023
|
Dibamliu
|
2002003WL000749
|
Dibamliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Rejected
|
25/08/2023
|
|
4822678537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
TAMENGLONG
|
MN-02-003-006-006/48
(Bamgaijang Authority)
|
2002003000NRG23210820230110329
|
24/08/2023
|
Dibamliu
|
2002003WL000748
|
Dibamliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Rejected
|
25/08/2023
|
|
4822678539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
TAMENGLONG
|
MN-02-003-006-006/49
(Bamgaijang Authority)
|
2002003000NRG23210820230110185
|
24/08/2023
|
Lungthanliu
|
2002003WL000747
|
Lungthanliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678466
|
|
LUNGTHANLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
TAMENGLONG
|
MN-02-003-006-006/49
(Bamgaijang Authority)
|
2002003000NRG23210820230110330
|
24/08/2023
|
Lungthanliu
|
2002003WL000748
|
Lungthanliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678467
|
|
LUNGTHANLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
TAMENGLONG
|
MN-02-003-006-006/49
(Bamgaijang Authority)
|
2002003000NRG23210820230110475
|
24/08/2023
|
Lungthanliu
|
2002003WL000749
|
Lungthanliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678465
|
|
LUNGTHANLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
TAMENGLONG
|
MN-02-003-006-006/5
(Bamgaijang Authority)
|
2002003000NRG23210820230110476
|
24/08/2023
|
Hujinbuiyang
|
2002003WL000749
|
Hujinbuiyang
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678483
|
|
HUJINBUIYANG
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
TAMENGLONG
|
MN-02-003-006-006/5
(Bamgaijang Authority)
|
2002003000NRG23210820230110331
|
24/08/2023
|
Hujinbuiyang
|
2002003WL000748
|
Hujinbuiyang
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678485
|
|
HUJINBUIYANG
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
TAMENGLONG
|
MN-02-003-006-006/5
(Bamgaijang Authority)
|
2002003000NRG23210820230110186
|
24/08/2023
|
Hujinbuiyang
|
2002003WL000747
|
Hujinbuiyang
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678484
|
|
HUJINBUIYANG
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
TAMENGLONG
|
MN-02-003-006-006/50
(Bamgaijang Authority)
|
2002003000NRG23210820230110187
|
24/08/2023
|
Siluliu Gonmei
|
2002003WL000747
|
Siluliu Gonmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678413
|
|
SILULIU GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
TAMENGLONG
|
MN-02-003-006-006/50
(Bamgaijang Authority)
|
2002003000NRG23210820230110332
|
24/08/2023
|
Siluliu Gonmei
|
2002003WL000748
|
Siluliu Gonmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678412
|
|
SILULIU GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
TAMENGLONG
|
MN-02-003-006-006/50
(Bamgaijang Authority)
|
2002003000NRG23210820230110477
|
24/08/2023
|
Siluliu Gonmei
|
2002003WL000749
|
Siluliu Gonmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678411
|
|
SILULIU GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
TAMENGLONG
|
MN-02-003-006-006/52
(Bamgaijang Authority)
|
2002003000NRG23210820230110479
|
24/08/2023
|
Miujeiliu
|
2002003WL000749
|
Miujeiliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678458
|
|
MIUJEILIU
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
TAMENGLONG
|
MN-02-003-006-006/52
(Bamgaijang Authority)
|
2002003000NRG23210820230110334
|
24/08/2023
|
Miujeiliu
|
2002003WL000748
|
Miujeiliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678456
|
|
MIUJEILIU
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
TAMENGLONG
|
MN-02-003-006-006/52
(Bamgaijang Authority)
|
2002003000NRG23210820230110189
|
24/08/2023
|
Miujeiliu
|
2002003WL000747
|
Miujeiliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678457
|
|
MIUJEILIU
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
TAMENGLONG
|
MN-02-003-006-006/53
(Bamgaijang Authority)
|
2002003000NRG23210820230110190
|
24/08/2023
|
Chunkamliu
|
2002003WL000747
|
Chunkamliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678414
|
|
CHUNKAMLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
TAMENGLONG
|
MN-02-003-006-006/53
(Bamgaijang Authority)
|
2002003000NRG23210820230110335
|
24/08/2023
|
Chunkamliu
|
2002003WL000748
|
Chunkamliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678415
|
|
CHUNKAMLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
TAMENGLONG
|
MN-02-003-006-006/53
(Bamgaijang Authority)
|
2002003000NRG23210820230110480
|
24/08/2023
|
Chunkamliu
|
2002003WL000749
|
Chunkamliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678416
|
|
CHUNKAMLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
TAMENGLONG
|
MN-02-003-006-006/55
(Bamgaijang Authority)
|
2002003000NRG23210820230110482
|
24/08/2023
|
Miujinang Gonmei
|
2002003WL000749
|
Miujinang Gonmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Rejected
|
25/08/2023
|
|
4822678447
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
TAMENGLONG
|
MN-02-003-006-006/55
(Bamgaijang Authority)
|
2002003000NRG23210820230110337
|
24/08/2023
|
Miujinang Gonmei
|
2002003WL000748
|
Miujinang Gonmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Rejected
|
25/08/2023
|
|
4822678449
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
TAMENGLONG
|
MN-02-003-006-006/55
(Bamgaijang Authority)
|
2002003000NRG23210820230110192
|
24/08/2023
|
Miujinang Gonmei
|
2002003WL000747
|
Miujinang Gonmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Rejected
|
25/08/2023
|
|
4822678448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
TAMENGLONG
|
MN-02-003-006-006/57
(Bamgaijang Authority)
|
2002003000NRG23210820230110194
|
24/08/2023
|
Reikhamang Gonmei
|
2002003WL000747
|
Reikhamang Gonmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Rejected
|
25/08/2023
|
|
4822678503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
TAMENGLONG
|
MN-02-003-006-006/57
(Bamgaijang Authority)
|
2002003000NRG23210820230110339
|
24/08/2023
|
Reikhamang Gonmei
|
2002003WL000748
|
Reikhamang Gonmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Rejected
|
25/08/2023
|
|
4822678502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
TAMENGLONG
|
MN-02-003-006-006/57
(Bamgaijang Authority)
|
2002003000NRG23210820230110484
|
24/08/2023
|
Reikhamang Gonmei
|
2002003WL000749
|
Reikhamang Gonmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Rejected
|
25/08/2023
|
|
4822678501
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
TAMENGLONG
|
MN-02-003-006-006/59
(Bamgaijang Authority)
|
2002003000NRG23210820230110341
|
24/08/2023
|
Kamsonang
|
2002003WL000748
|
Kamsonang
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678527
|
|
KAMSONANG
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
TAMENGLONG
|
MN-02-003-006-006/59
(Bamgaijang Authority)
|
2002003000NRG23210820230110196
|
24/08/2023
|
Kamsonang
|
2002003WL000747
|
Kamsonang
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678526
|
|
KAMSONANG
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
TAMENGLONG
|
MN-02-003-006-006/59
(Bamgaijang Authority)
|
2002003000NRG23210820230110486
|
24/08/2023
|
Kamsonang
|
2002003WL000749
|
Kamsonang
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678525
|
|
KAMSONANG
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
TAMENGLONG
|
MN-02-003-006-006/60
(Bamgaijang Authority)
|
2002003000NRG23210820230110488
|
24/08/2023
|
Gaikhamang Gonmei
|
2002003WL000749
|
Gaikhamang Gonmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678518
|
|
GAIKHAMANG GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
TAMENGLONG
|
MN-02-003-006-006/60
(Bamgaijang Authority)
|
2002003000NRG23210820230110198
|
24/08/2023
|
Gaikhamang Gonmei
|
2002003WL000747
|
Gaikhamang Gonmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678516
|
|
GAIKHAMANG GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
TAMENGLONG
|
MN-02-003-006-006/60
(Bamgaijang Authority)
|
2002003000NRG23210820230110343
|
24/08/2023
|
Gaikhamang Gonmei
|
2002003WL000748
|
Gaikhamang Gonmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678517
|
|
GAIKHAMANG GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
TAMENGLONG
|
MN-02-003-006-006/61
(Bamgaijang Authority)
|
2002003000NRG23210820230110344
|
24/08/2023
|
Guinimang Phaomei
|
2002003WL000748
|
Guinimang Phaomei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678533
|
|
GUINIMANG PHAOMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
TAMENGLONG
|
MN-02-003-006-006/61
(Bamgaijang Authority)
|
2002003000NRG23210820230110199
|
24/08/2023
|
Guinimang Phaomei
|
2002003WL000747
|
Guinimang Phaomei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678532
|
|
GUINIMANG PHAOMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
TAMENGLONG
|
MN-02-003-006-006/61
(Bamgaijang Authority)
|
2002003000NRG23210820230110489
|
24/08/2023
|
Guinimang Phaomei
|
2002003WL000749
|
Guinimang Phaomei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678531
|
|
GUINIMANG PHAOMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
TAMENGLONG
|
MN-02-003-006-006/63
(Bamgaijang Authority)
|
2002003000NRG23210820230110491
|
24/08/2023
|
Namkhuanliu
|
2002003WL000749
|
Namkhuanliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678453
|
|
NAMKHUANLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
TAMENGLONG
|
MN-02-003-006-006/63
(Bamgaijang Authority)
|
2002003000NRG23210820230110201
|
24/08/2023
|
Namkhuanliu
|
2002003WL000747
|
Namkhuanliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678454
|
|
NAMKHUANLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
TAMENGLONG
|
MN-02-003-006-006/63
(Bamgaijang Authority)
|
2002003000NRG23210820230110346
|
24/08/2023
|
Namkhuanliu
|
2002003WL000748
|
Namkhuanliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678455
|
|
NAMKHUANLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
TAMENGLONG
|
MN-02-003-006-006/68
(Bamgaijang Authority)
|
2002003000NRG23210820230110206
|
24/08/2023
|
Pretyshia Pamei
|
2002003WL000747
|
Pretyshia Pamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678576
|
|
PRETYSHIA PAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
TAMENGLONG
|
MN-02-003-006-006/68
(Bamgaijang Authority)
|
2002003000NRG23210820230110496
|
24/08/2023
|
Pretyshia Pamei
|
2002003WL000749
|
Pretyshia Pamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678578
|
|
PRETYSHIA PAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
TAMENGLONG
|
MN-02-003-006-006/68
(Bamgaijang Authority)
|
2002003000NRG23210820230110351
|
24/08/2023
|
Pretyshia Pamei
|
2002003WL000748
|
Pretyshia Pamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678577
|
|
PRETYSHIA PAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
TAMENGLONG
|
MN-02-003-006-006/7
(Bamgaijang Authority)
|
2002003000NRG23210820230110353
|
24/08/2023
|
Poujangliu
|
2002003WL000748
|
Poujangliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678522
|
|
POUJANGLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
TAMENGLONG
|
MN-02-003-006-006/7
(Bamgaijang Authority)
|
2002003000NRG23210820230110498
|
24/08/2023
|
Poujangliu
|
2002003WL000749
|
Poujangliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678524
|
|
POUJANGLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
TAMENGLONG
|
MN-02-003-006-006/7
(Bamgaijang Authority)
|
2002003000NRG23210820230110208
|
24/08/2023
|
Poujangliu
|
2002003WL000747
|
Poujangliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678523
|
|
POUJANGLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
TAMENGLONG
|
MN-02-003-006-006/72
(Bamgaijang Authority)
|
2002003000NRG23210820230110211
|
24/08/2023
|
Tanriliu
|
2002003WL000747
|
Tanriliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678431
|
|
TANRILIU KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
TAMENGLONG
|
MN-02-003-006-006/72
(Bamgaijang Authority)
|
2002003000NRG23210820230110501
|
24/08/2023
|
Tanriliu
|
2002003WL000749
|
Tanriliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678430
|
|
TANRILIU KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
TAMENGLONG
|
MN-02-003-006-006/72
(Bamgaijang Authority)
|
2002003000NRG23210820230110356
|
24/08/2023
|
Tanriliu
|
2002003WL000748
|
Tanriliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678429
|
|
TANRILIU KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
TAMENGLONG
|
MN-02-003-006-006/76
(Bamgaijang Authority)
|
2002003000NRG23210820230110360
|
24/08/2023
|
Teresa Gonmei
|
2002003WL000748
|
Teresa Gonmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678425
|
|
TERESA GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
TAMENGLONG
|
MN-02-003-006-006/76
(Bamgaijang Authority)
|
2002003000NRG23210820230110505
|
24/08/2023
|
Teresa Gonmei
|
2002003WL000749
|
Teresa Gonmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678423
|
|
TERESA GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
TAMENGLONG
|
MN-02-003-006-006/76
(Bamgaijang Authority)
|
2002003000NRG23210820230110215
|
24/08/2023
|
Teresa Gonmei
|
2002003WL000747
|
Teresa Gonmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678424
|
|
TERESA GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
TAMENGLONG
|
MN-02-003-006-006/78
(Bamgaijang Authority)
|
2002003000NRG23210820230110362
|
24/08/2023
|
Radamchui Gonmei
|
2002003WL000748
|
Radamchui Gonmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Rejected
|
25/08/2023
|
|
4822678571
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
TAMENGLONG
|
MN-02-003-006-006/78
(Bamgaijang Authority)
|
2002003000NRG23210820230110217
|
24/08/2023
|
Radamchui Gonmei
|
2002003WL000747
|
Radamchui Gonmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Rejected
|
25/08/2023
|
|
4822678570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
TAMENGLONG
|
MN-02-003-006-006/78
(Bamgaijang Authority)
|
2002003000NRG23210820230110507
|
24/08/2023
|
Radamchui Gonmei
|
2002003WL000749
|
Radamchui Gonmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Rejected
|
25/08/2023
|
|
4822678572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
TAMENGLONG
|
MN-02-003-006-006/79
(Bamgaijang Authority)
|
2002003000NRG23210820230110508
|
24/08/2023
|
Jinguang
|
2002003WL000749
|
Jinguang
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678433
|
|
JINGUANG
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
TAMENGLONG
|
MN-02-003-006-006/79
(Bamgaijang Authority)
|
2002003000NRG23210820230110218
|
24/08/2023
|
Jinguang
|
2002003WL000747
|
Jinguang
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678432
|
|
JINGUANG
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
TAMENGLONG
|
MN-02-003-006-006/79
(Bamgaijang Authority)
|
2002003000NRG23210820230110363
|
24/08/2023
|
Jinguang
|
2002003WL000748
|
Jinguang
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678434
|
|
JINGUANG
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
TAMENGLONG
|
MN-02-003-006-006/80
(Bamgaijang Authority)
|
2002003000NRG23210820230110220
|
24/08/2023
|
Gaidan
|
2002003WL000747
|
Gaidan
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678509
|
|
GAIDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
TAMENGLONG
|
MN-02-003-006-006/80
(Bamgaijang Authority)
|
2002003000NRG23210820230110365
|
24/08/2023
|
Gaidan
|
2002003WL000748
|
Gaidan
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678507
|
|
GAIDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
TAMENGLONG
|
MN-02-003-006-006/80
(Bamgaijang Authority)
|
2002003000NRG23210820230110510
|
24/08/2023
|
Gaidan
|
2002003WL000749
|
Gaidan
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678508
|
|
GAIDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
TAMENGLONG
|
MN-02-003-006-006/82
(Bamgaijang Authority)
|
2002003000NRG23210820230110512
|
24/08/2023
|
Thiusiyang
|
2002003WL000749
|
Thiusiyang
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678464
|
|
THIUSIYANG
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
TAMENGLONG
|
MN-02-003-006-006/82
(Bamgaijang Authority)
|
2002003000NRG23210820230110367
|
24/08/2023
|
Thiusiyang
|
2002003WL000748
|
Thiusiyang
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678463
|
|
THIUSIYANG
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
TAMENGLONG
|
MN-02-003-006-006/82
(Bamgaijang Authority)
|
2002003000NRG23210820230110222
|
24/08/2023
|
Thiusiyang
|
2002003WL000747
|
Thiusiyang
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678462
|
|
THIUSIYANG
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
TAMENGLONG
|
MN-02-003-006-006/84
(Bamgaijang Authority)
|
2002003000NRG23210820230110224
|
24/08/2023
|
Tagiyang Gangmei
|
2002003WL000747
|
Tagiyang Gangmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678497
|
|
TAGIYANG GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
TAMENGLONG
|
MN-02-003-006-006/84
(Bamgaijang Authority)
|
2002003000NRG23210820230110369
|
24/08/2023
|
Tagiyang Gangmei
|
2002003WL000748
|
Tagiyang Gangmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678495
|
|
TAGIYANG GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
TAMENGLONG
|
MN-02-003-006-006/84
(Bamgaijang Authority)
|
2002003000NRG23210820230110514
|
24/08/2023
|
Tagiyang Gangmei
|
2002003WL000749
|
Tagiyang Gangmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678496
|
|
TAGIYANG GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
TAMENGLONG
|
MN-02-003-006-006/89
(Bamgaijang Authority)
|
2002003000NRG23210820230110519
|
24/08/2023
|
Amos Gonmei
|
2002003WL000749
|
Amos Gonmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678476
|
|
AMOS GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
TAMENGLONG
|
MN-02-003-006-006/89
(Bamgaijang Authority)
|
2002003000NRG23210820230110229
|
24/08/2023
|
Amos Gonmei
|
2002003WL000747
|
Amos Gonmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678474
|
|
AMOS GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
TAMENGLONG
|
MN-02-003-006-006/89
(Bamgaijang Authority)
|
2002003000NRG23210820230110374
|
24/08/2023
|
Amos Gonmei
|
2002003WL000748
|
Amos Gonmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678475
|
|
AMOS GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
TAMENGLONG
|
MN-02-003-006-006/9
(Bamgaijang Authority)
|
2002003000NRG23210820230110375
|
24/08/2023
|
Tajinang Gangmei
|
2002003WL000748
|
Tajinang Gangmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678478
|
|
TAJINANG GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
TAMENGLONG
|
MN-02-003-006-006/9
(Bamgaijang Authority)
|
2002003000NRG23210820230110230
|
24/08/2023
|
Tajinang Gangmei
|
2002003WL000747
|
Tajinang Gangmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678479
|
|
TAJINANG GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
TAMENGLONG
|
MN-02-003-006-006/9
(Bamgaijang Authority)
|
2002003000NRG23210820230110520
|
24/08/2023
|
Tajinang Gangmei
|
2002003WL000749
|
Tajinang Gangmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678477
|
|
TAJINANG GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
TAMENGLONG
|
MN-02-003-006-006/90
(Bamgaijang Authority)
|
2002003000NRG23210820230110521
|
24/08/2023
|
Gaiduanlung
|
2002003WL000749
|
Gaiduanlung
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678520
|
|
GAIDUANLUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
TAMENGLONG
|
MN-02-003-006-006/90
(Bamgaijang Authority)
|
2002003000NRG23210820230110231
|
24/08/2023
|
Gaiduanlung
|
2002003WL000747
|
Gaiduanlung
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678521
|
|
GAIDUANLUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
TAMENGLONG
|
MN-02-003-006-006/90
(Bamgaijang Authority)
|
2002003000NRG23210820230110376
|
24/08/2023
|
Gaiduanlung
|
2002003WL000748
|
Gaiduanlung
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678519
|
|
GAIDUANLUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
TAMENGLONG
|
MN-02-003-006-006/93
(Bamgaijang Authority)
|
2002003000NRG23210820230110379
|
24/08/2023
|
Keirongliu
|
2002003WL000748
|
Keirongliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678417
|
|
KEIRONGLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
TAMENGLONG
|
MN-02-003-006-006/93
(Bamgaijang Authority)
|
2002003000NRG23210820230110234
|
24/08/2023
|
Keirongliu
|
2002003WL000747
|
Keirongliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678419
|
|
KEIRONGLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
TAMENGLONG
|
MN-02-003-006-006/93
(Bamgaijang Authority)
|
2002003000NRG23210820230110524
|
24/08/2023
|
Keirongliu
|
2002003WL000749
|
Keirongliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678418
|
|
KEIRONGLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
TAMENGLONG
|
MN-02-003-006-006/97
(Bamgaijang Authority)
|
2002003000NRG23210820230110528
|
24/08/2023
|
Houmudai Gonmei
|
2002003WL000749
|
Houmudai Gonmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678554
|
|
Houmudai Gonmei
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
TAMENGLONG
|
MN-02-003-006-006/97
(Bamgaijang Authority)
|
2002003000NRG23210820230110238
|
24/08/2023
|
Houmudai Gonmei
|
2002003WL000747
|
Houmudai Gonmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678552
|
|
Houmudai Gonmei
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
TAMENGLONG
|
MN-02-003-006-006/97
(Bamgaijang Authority)
|
2002003000NRG23210820230110383
|
24/08/2023
|
Houmudai Gonmei
|
2002003WL000748
|
Houmudai Gonmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678553
|
|
Houmudai Gonmei
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244725
|
244725
|
|
|
|
|
|
|
|
|
208
|
TAMENGLONG
|
MN-02-003-006-006/107
(Bamgaijang Authority)
|
2002003000NRG23210820230110395
|
24/08/2023
|
Chingkhiujei Kamei
|
2002003WL000749
|
Chingkhiujei Kamei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678596
|
|
CHINGKHIUJEI KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
TAMENGLONG
|
MN-02-003-006-006/107
(Bamgaijang Authority)
|
2002003000NRG23210820230110250
|
24/08/2023
|
Chingkhiujei Kamei
|
2002003WL000748
|
Chingkhiujei Kamei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678595
|
|
CHINGKHIUJEI KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
TAMENGLONG
|
MN-02-003-006-006/107
(Bamgaijang Authority)
|
2002003000NRG23210820230110105
|
24/08/2023
|
Chingkhiujei Kamei
|
2002003WL000747
|
Chingkhiujei Kamei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678594
|
|
CHINGKHIUJEI KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
TAMENGLONG
|
MN-02-003-006-006/119
(Bamgaijang Authority)
|
2002003000NRG23210820230110119
|
24/08/2023
|
David Gonmei
|
2002003WL000747
|
David Gonmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678599
|
|
DAVID GONMEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
TAMENGLONG
|
MN-02-003-006-006/119
(Bamgaijang Authority)
|
2002003000NRG23210820230110409
|
24/08/2023
|
David Gonmei
|
2002003WL000749
|
David Gonmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678597
|
|
DAVID GONMEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
TAMENGLONG
|
MN-02-003-006-006/119
(Bamgaijang Authority)
|
2002003000NRG23210820230110264
|
24/08/2023
|
David Gonmei
|
2002003WL000748
|
David Gonmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678598
|
|
DAVID GONMEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
TAMENGLONG
|
MN-02-003-006-006/58
(Bamgaijang Authority)
|
2002003000NRG23210820230110195
|
24/08/2023
|
Julia
|
2002003WL000747
|
Julia
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678600
|
|
JULIA KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
TAMENGLONG
|
MN-02-003-006-006/58
(Bamgaijang Authority)
|
2002003000NRG23210820230110340
|
24/08/2023
|
Julia
|
2002003WL000748
|
Julia
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678601
|
|
JULIA KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
TAMENGLONG
|
MN-02-003-006-006/58
(Bamgaijang Authority)
|
2002003000NRG23210820230110485
|
24/08/2023
|
Julia
|
2002003WL000749
|
Julia
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678602
|
|
JULIA KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
TAMENGLONG
|
MN-02-003-006-006/70
(Bamgaijang Authority)
|
2002003000NRG23210820230110499
|
24/08/2023
|
Thaingamlung Gonmei
|
2002003WL000749
|
Thaingamlung Gonmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678603
|
|
THAINGAMLUNG GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
TAMENGLONG
|
MN-02-003-006-006/70
(Bamgaijang Authority)
|
2002003000NRG23210820230110354
|
24/08/2023
|
Thaingamlung Gonmei
|
2002003WL000748
|
Thaingamlung Gonmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678604
|
|
THAINGAMLUNG GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
TAMENGLONG
|
MN-02-003-006-006/70
(Bamgaijang Authority)
|
2002003000NRG23210820230110209
|
24/08/2023
|
Thaingamlung Gonmei
|
2002003WL000747
|
Thaingamlung Gonmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678605
|
|
THAINGAMLUNG GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15060
|
15060
|
|
|
|
|
|
|
|
|
220
|
TAMENGLONG
|
MN-02-003-006-006/77
(Bamgaijang Authority)
|
2002003000NRG23210820230110361
|
24/08/2023
|
Daifhaulung Phaomei
|
2002003WL000748
|
Daifhaulung Phaomei
|
00354
|
PUNB0277500
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678607
|
|
DAIFHAULUNG PHAOMEI
|
MANIPUR RURAL BANK(607062)
|
|
221
|
TAMENGLONG
|
MN-02-003-006-006/77
(Bamgaijang Authority)
|
2002003000NRG23210820230110216
|
24/08/2023
|
Daifhaulung Phaomei
|
2002003WL000747
|
Daifhaulung Phaomei
|
00354
|
PUNB0277500
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678606
|
|
DAIFHAULUNG PHAOMEI
|
MANIPUR RURAL BANK(607062)
|
|
222
|
TAMENGLONG
|
MN-02-003-006-006/77
(Bamgaijang Authority)
|
2002003000NRG23210820230110506
|
24/08/2023
|
Daifhaulung Phaomei
|
2002003WL000749
|
Daifhaulung Phaomei
|
00354
|
PUNB0277500
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678608
|
|
DAIFHAULUNG PHAOMEI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
223
|
TAMENGLONG
|
MN-02-003-006-006/144
(Bamgaijang Authority)
|
2002003000NRG23210820230110437
|
24/08/2023
|
Kiureiyang Kamei
|
2002003WL000749
|
Kiureiyang Kamei
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678398
|
|
KIUREIYANG KAMEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
TAMENGLONG
|
MN-02-003-006-006/144
(Bamgaijang Authority)
|
2002003000NRG23210820230110292
|
24/08/2023
|
Kiureiyang Kamei
|
2002003WL000748
|
Kiureiyang Kamei
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678397
|
|
KIUREIYANG KAMEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
TAMENGLONG
|
MN-02-003-006-006/144
(Bamgaijang Authority)
|
2002003000NRG23210820230110147
|
24/08/2023
|
Kiureiyang Kamei
|
2002003WL000747
|
Kiureiyang Kamei
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
25/08/2023
|
|
4822678396
|
|
KIUREIYANG KAMEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282375
|
282375
|
|
|
|
|
|
|
|