Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:29:39 PM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TAMENGLONG
Fto No. : MN2002003_240823APB_FTO_6977
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-02-003-015-015/311
(Dailong Authority) 		2002003000NRG23210820230113541 24/08/2023 Poulothuiyang Gonmei 2002003WL000764 Poulothuiyang Gonmei 00078 CNRB0003955 1255 1255 Processed 25/08/2023 4821362250 POULOTHUIYANG GONMEI PUNJAB NATIONAL BANK(508568)
2 TAMENGLONG MN-02-003-015-015/311
(Dailong Authority) 		2002003000NRG23210820230113230 24/08/2023 Poulothuiyang Gonmei 2002003WL000763 Poulothuiyang Gonmei 00078 CNRB0003955 1255 1255 Processed 25/08/2023 4821362248 POULOTHUIYANG GONMEI PUNJAB NATIONAL BANK(508568)
3 TAMENGLONG MN-02-003-015-015/311
(Dailong Authority) 		2002003000NRG23210820230112919 24/08/2023 Poulothuiyang Gonmei 2002003WL000762 Poulothuiyang Gonmei 00078 CNRB0003955 1255 1255 Processed 25/08/2023 4821362249 POULOTHUIYANG GONMEI PUNJAB NATIONAL BANK(508568)
SubTotal 3765 3765
4 TAMENGLONG MN-02-003-015-015/161
(Dailong Authority) 		2002003000NRG23210820230113065 24/08/2023 Gaithuiliu Gonmei 2002003WL000763 Gaithuiliu Gonmei 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821362267 GAITHUILIU GONMEI CANARA BANK(508532)
5 TAMENGLONG MN-02-003-015-015/161
(Dailong Authority) 		2002003000NRG23210820230113376 24/08/2023 Gaithuiliu Gonmei 2002003WL000764 Gaithuiliu Gonmei 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821362266 GAITHUILIU GONMEI CANARA BANK(508532)
6 TAMENGLONG MN-02-003-015-015/161
(Dailong Authority) 		2002003000NRG23210820230112754 24/08/2023 Gaithuiliu Gonmei 2002003WL000762 Gaithuiliu Gonmei 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821362268 GAITHUILIU GONMEI CANARA BANK(508532)
7 TAMENGLONG MN-02-003-015-015/276
(Dailong Authority) 		2002003000NRG23210820230113501 24/08/2023 Gaichuilung Pamei 2002003WL000764 Gaichuilung Pamei 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821362254 GAICHUILUNG PAMEI INDIAN OVERSEAS BANK(508541)
8 TAMENGLONG MN-02-003-015-015/276
(Dailong Authority) 		2002003000NRG23210820230113190 24/08/2023 Gaichuilung Pamei 2002003WL000763 Gaichuilung Pamei 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821362255 GAICHUILUNG PAMEI INDIAN OVERSEAS BANK(508541)
9 TAMENGLONG MN-02-003-015-015/276
(Dailong Authority) 		2002003000NRG23210820230112879 24/08/2023 Gaichuilung Pamei 2002003WL000762 Gaichuilung Pamei 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821362256 GAICHUILUNG PAMEI INDIAN OVERSEAS BANK(508541)
10 TAMENGLONG MN-02-003-015-015/277
(Dailong Authority) 		2002003000NRG23210820230112880 24/08/2023 Keirimei Gonmei 2002003WL000762 Keirimei Gonmei 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821362257 KEIRIMEI GONMEI CANARA BANK(508532)
11 TAMENGLONG MN-02-003-015-015/277
(Dailong Authority) 		2002003000NRG23210820230113191 24/08/2023 Keirimei Gonmei 2002003WL000763 Keirimei Gonmei 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821362258 KEIRIMEI GONMEI CANARA BANK(508532)
12 TAMENGLONG MN-02-003-015-015/277
(Dailong Authority) 		2002003000NRG23210820230113502 24/08/2023 Keirimei Gonmei 2002003WL000764 Keirimei Gonmei 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821362259 KEIRIMEI GONMEI CANARA BANK(508532)
13 TAMENGLONG MN-02-003-015-015/284
(Dailong Authority) 		2002003000NRG23210820230113510 24/08/2023 Chingneiliu Gonmei 2002003WL000764 Chingneiliu Gonmei 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821362253 CHINGNEILIU GONMEI CANARA BANK(508532)
14 TAMENGLONG MN-02-003-015-015/284
(Dailong Authority) 		2002003000NRG23210820230113199 24/08/2023 Chingneiliu Gonmei 2002003WL000763 Chingneiliu Gonmei 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821362252 CHINGNEILIU GONMEI CANARA BANK(508532)
15 TAMENGLONG MN-02-003-015-015/284
(Dailong Authority) 		2002003000NRG23210820230112888 24/08/2023 Chingneiliu Gonmei 2002003WL000762 Chingneiliu Gonmei 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821362251 CHINGNEILIU GONMEI CANARA BANK(508532)
16 TAMENGLONG MN-02-003-015-015/310
(Dailong Authority) 		2002003000NRG23210820230112918 24/08/2023 Gailungpou Pamei 2002003WL000762 Gailungpou Pamei 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821362261 GAILUNGPOU PAMEI CANARA BANK(508532)
17 TAMENGLONG MN-02-003-015-015/310
(Dailong Authority) 		2002003000NRG23210820230113540 24/08/2023 Gailungpou Pamei 2002003WL000764 Gailungpou Pamei 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821362262 GAILUNGPOU PAMEI CANARA BANK(508532)
18 TAMENGLONG MN-02-003-015-015/310
(Dailong Authority) 		2002003000NRG23210820230113229 24/08/2023 Gailungpou Pamei 2002003WL000763 Gailungpou Pamei 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821362260 GAILUNGPOU PAMEI CANARA BANK(508532)
19 TAMENGLONG MN-02-003-015-015/43
(Dailong Authority) 		2002003000NRG23210820230113245 24/08/2023 Mathiuphuiliu Gonmei 2002003WL000763 Mathiuphuiliu Gonmei 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821362265 MATHIUPHUILIU GONMEI INDIA POST PAYMENTS BANK LIMITED(508528)
20 TAMENGLONG MN-02-003-015-015/43
(Dailong Authority) 		2002003000NRG23210820230113556 24/08/2023 Mathiuphuiliu Gonmei 2002003WL000764 Mathiuphuiliu Gonmei 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821362263 MATHIUPHUILIU GONMEI INDIA POST PAYMENTS BANK LIMITED(508528)
21 TAMENGLONG MN-02-003-015-015/43
(Dailong Authority) 		2002003000NRG23210820230112934 24/08/2023 Mathiuphuiliu Gonmei 2002003WL000762 Mathiuphuiliu Gonmei 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821362264 MATHIUPHUILIU GONMEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22590 22590
22 TAMENGLONG MN-02-003-015-015/1
(Dailong Authority) 		2002003000NRG23210820230112996 24/08/2023 Widijuanliu 2002003WL000763 Widijuanliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362166 WIDIJUANLIU PUNJAB NATIONAL BANK(508568)
23 TAMENGLONG MN-02-003-015-015/1
(Dailong Authority) 		2002003000NRG23210820230113307 24/08/2023 Widijuanliu 2002003WL000764 Widijuanliu 00354 PUNB0065320 1004 1004 Processed 25/08/2023 4821362164 WIDIJUANLIU PUNJAB NATIONAL BANK(508568)
24 TAMENGLONG MN-02-003-015-015/1
(Dailong Authority) 		2002003000NRG23210820230112685 24/08/2023 Widijuanliu 2002003WL000762 Widijuanliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362165 WIDIJUANLIU PUNJAB NATIONAL BANK(508568)
25 TAMENGLONG MN-02-003-015-015/10
(Dailong Authority) 		2002003000NRG23210820230112686 24/08/2023 Atochungliu Gonmei 2002003WL000762 Atochungliu Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362168 ATOCHUNGLIU GONMEI CANARA BANK(508532)
26 TAMENGLONG MN-02-003-015-015/10
(Dailong Authority) 		2002003000NRG23210820230113308 24/08/2023 Atochungliu Gonmei 2002003WL000764 Atochungliu Gonmei 00354 PUNB0065320 1004 1004 Processed 25/08/2023 4821362169 ATOCHUNGLIU GONMEI CANARA BANK(508532)
27 TAMENGLONG MN-02-003-015-015/10
(Dailong Authority) 		2002003000NRG23210820230112997 24/08/2023 Atochungliu Gonmei 2002003WL000763 Atochungliu Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362167 ATOCHUNGLIU GONMEI CANARA BANK(508532)
28 TAMENGLONG MN-02-003-015-015/106
(Dailong Authority) 		2002003000NRG23210820230113004 24/08/2023 Pouthaigong 2002003WL000763 Pouthaigong 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362063 POUTHAIGONG PAMEI PUNJAB NATIONAL BANK(508568)
29 TAMENGLONG MN-02-003-015-015/106
(Dailong Authority) 		2002003000NRG23210820230113315 24/08/2023 Pouthaigong 2002003WL000764 Pouthaigong 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362062 POUTHAIGONG PAMEI PUNJAB NATIONAL BANK(508568)
30 TAMENGLONG MN-02-003-015-015/106
(Dailong Authority) 		2002003000NRG23210820230112693 24/08/2023 Pouthaigong 2002003WL000762 Pouthaigong 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362064 POUTHAIGONG PAMEI PUNJAB NATIONAL BANK(508568)
31 TAMENGLONG MN-02-003-015-015/109
(Dailong Authority) 		2002003000NRG23210820230112696 24/08/2023 Akuna Pamei 2002003WL000762 Akuna Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362021 AKUNA PAMEI PUNJAB NATIONAL BANK(508568)
32 TAMENGLONG MN-02-003-015-015/109
(Dailong Authority) 		2002003000NRG23210820230113318 24/08/2023 Akuna Pamei 2002003WL000764 Akuna Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362020 AKUNA PAMEI PUNJAB NATIONAL BANK(508568)
33 TAMENGLONG MN-02-003-015-015/109
(Dailong Authority) 		2002003000NRG23210820230113007 24/08/2023 Akuna Pamei 2002003WL000763 Akuna Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362022 AKUNA PAMEI PUNJAB NATIONAL BANK(508568)
34 TAMENGLONG MN-02-003-015-015/112
(Dailong Authority) 		2002003000NRG23210820230113011 24/08/2023 Atagou Pamei 2002003WL000763 Atagou Pamei 00354 PUNB0065320 1255 1255 Rejected 25/08/2023 4821362149 Aadhaar Number not mapped to Account Number
35 TAMENGLONG MN-02-003-015-015/112
(Dailong Authority) 		2002003000NRG23210820230113322 24/08/2023 Atagou Pamei 2002003WL000764 Atagou Pamei 00354 PUNB0065320 1255 1255 Rejected 25/08/2023 4821362151 Aadhaar Number not mapped to Account Number
36 TAMENGLONG MN-02-003-015-015/112
(Dailong Authority) 		2002003000NRG23210820230112700 24/08/2023 Atagou Pamei 2002003WL000762 Atagou Pamei 00354 PUNB0065320 1255 1255 Rejected 25/08/2023 4821362150 Aadhaar Number not mapped to Account Number
37 TAMENGLONG MN-02-003-015-015/113
(Dailong Authority) 		2002003000NRG23210820230112701 24/08/2023 Guihorouwang Gonmei 2002003WL000762 Guihorouwang Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362153 Guihorouwang Gonmei PUNJAB NATIONAL BANK(508568)
38 TAMENGLONG MN-02-003-015-015/113
(Dailong Authority) 		2002003000NRG23210820230113323 24/08/2023 Guihorouwang Gonmei 2002003WL000764 Guihorouwang Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362152 Guihorouwang Gonmei PUNJAB NATIONAL BANK(508568)
39 TAMENGLONG MN-02-003-015-015/113
(Dailong Authority) 		2002003000NRG23210820230113012 24/08/2023 Guihorouwang Gonmei 2002003WL000763 Guihorouwang Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362154 Guihorouwang Gonmei PUNJAB NATIONAL BANK(508568)
40 TAMENGLONG MN-02-003-015-015/117
(Dailong Authority) 		2002003000NRG23210820230113016 24/08/2023 Chingkhiunamang Pamei 2002003WL000763 Chingkhiunamang Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362095 CHINGKHIUNAMANG PAMEI PUNJAB NATIONAL BANK(508568)
41 TAMENGLONG MN-02-003-015-015/117
(Dailong Authority) 		2002003000NRG23210820230113327 24/08/2023 Chingkhiunamang Pamei 2002003WL000764 Chingkhiunamang Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362097 CHINGKHIUNAMANG PAMEI PUNJAB NATIONAL BANK(508568)
42 TAMENGLONG MN-02-003-015-015/117
(Dailong Authority) 		2002003000NRG23210820230112705 24/08/2023 Chingkhiunamang Pamei 2002003WL000762 Chingkhiunamang Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362096 CHINGKHIUNAMANG PAMEI PUNJAB NATIONAL BANK(508568)
43 TAMENGLONG MN-02-003-015-015/118
(Dailong Authority) 		2002003000NRG23210820230112706 24/08/2023 Namlatdinang Gonmei 2002003WL000762 Namlatdinang Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362130 NAMLATDINANG GONMEI AXIS BANK(607153)
44 TAMENGLONG MN-02-003-015-015/118
(Dailong Authority) 		2002003000NRG23210820230113328 24/08/2023 Namlatdinang Gonmei 2002003WL000764 Namlatdinang Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362128 NAMLATDINANG GONMEI AXIS BANK(607153)
45 TAMENGLONG MN-02-003-015-015/118
(Dailong Authority) 		2002003000NRG23210820230113017 24/08/2023 Namlatdinang Gonmei 2002003WL000763 Namlatdinang Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362129 NAMLATDINANG GONMEI AXIS BANK(607153)
46 TAMENGLONG MN-02-003-015-015/120
(Dailong Authority) 		2002003000NRG23210820230113020 24/08/2023 Lungtong Pamei 2002003WL000763 Lungtong Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362060 LUNGTONG PAMEI PUNJAB NATIONAL BANK(508568)
47 TAMENGLONG MN-02-003-015-015/120
(Dailong Authority) 		2002003000NRG23210820230113331 24/08/2023 Lungtong Pamei 2002003WL000764 Lungtong Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362061 LUNGTONG PAMEI PUNJAB NATIONAL BANK(508568)
48 TAMENGLONG MN-02-003-015-015/120
(Dailong Authority) 		2002003000NRG23210820230112709 24/08/2023 Lungtong Pamei 2002003WL000762 Lungtong Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362059 LUNGTONG PAMEI PUNJAB NATIONAL BANK(508568)
49 TAMENGLONG MN-02-003-015-015/122
(Dailong Authority) 		2002003000NRG23210820230112711 24/08/2023 Guirangpou 2002003WL000762 Guirangpou 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361997 GUIRANGPOU PUNJAB NATIONAL BANK(508568)
50 TAMENGLONG MN-02-003-015-015/122
(Dailong Authority) 		2002003000NRG23210820230113333 24/08/2023 Guirangpou 2002003WL000764 Guirangpou 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361996 GUIRANGPOU PUNJAB NATIONAL BANK(508568)
51 TAMENGLONG MN-02-003-015-015/122
(Dailong Authority) 		2002003000NRG23210820230113022 24/08/2023 Guirangpou 2002003WL000763 Guirangpou 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361998 GUIRANGPOU PUNJAB NATIONAL BANK(508568)
52 TAMENGLONG MN-02-003-015-015/124
(Dailong Authority) 		2002003000NRG23210820230113024 24/08/2023 Jinthuiliu 2002003WL000763 Jinthuiliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362114 JINTHUILIU PUNJAB NATIONAL BANK(508568)
53 TAMENGLONG MN-02-003-015-015/124
(Dailong Authority) 		2002003000NRG23210820230113335 24/08/2023 Jinthuiliu 2002003WL000764 Jinthuiliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362115 JINTHUILIU PUNJAB NATIONAL BANK(508568)
54 TAMENGLONG MN-02-003-015-015/124
(Dailong Authority) 		2002003000NRG23210820230112713 24/08/2023 Jinthuiliu 2002003WL000762 Jinthuiliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362113 JINTHUILIU PUNJAB NATIONAL BANK(508568)
55 TAMENGLONG MN-02-003-015-015/125
(Dailong Authority) 		2002003000NRG23210820230112714 24/08/2023 Keichunpou 2002003WL000762 Keichunpou 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362046 Keichunpou PUNJAB NATIONAL BANK(508568)
56 TAMENGLONG MN-02-003-015-015/125
(Dailong Authority) 		2002003000NRG23210820230113336 24/08/2023 Keichunpou 2002003WL000764 Keichunpou 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362044 Keichunpou PUNJAB NATIONAL BANK(508568)
57 TAMENGLONG MN-02-003-015-015/125
(Dailong Authority) 		2002003000NRG23210820230113025 24/08/2023 Keichunpou 2002003WL000763 Keichunpou 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362045 Keichunpou PUNJAB NATIONAL BANK(508568)
58 TAMENGLONG MN-02-003-015-015/128
(Dailong Authority) 		2002003000NRG23210820230113028 24/08/2023 Maseliu Gonmei 2002003WL000763 Maseliu Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362094 MASELIU GONMEI PUNJAB NATIONAL BANK(508568)
59 TAMENGLONG MN-02-003-015-015/128
(Dailong Authority) 		2002003000NRG23210820230113339 24/08/2023 Maseliu Gonmei 2002003WL000764 Maseliu Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362092 MASELIU GONMEI PUNJAB NATIONAL BANK(508568)
60 TAMENGLONG MN-02-003-015-015/128
(Dailong Authority) 		2002003000NRG23210820230112717 24/08/2023 Maseliu Gonmei 2002003WL000762 Maseliu Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362093 MASELIU GONMEI PUNJAB NATIONAL BANK(508568)
61 TAMENGLONG MN-02-003-015-015/13
(Dailong Authority) 		2002003000NRG23210820230112719 24/08/2023 PR Thanuangliu 2002003WL000762 PR Thanuangliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362142 PR THANUANGLIU PUNJAB NATIONAL BANK(508568)
62 TAMENGLONG MN-02-003-015-015/13
(Dailong Authority) 		2002003000NRG23210820230113341 24/08/2023 PR Thanuangliu 2002003WL000764 PR Thanuangliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362140 PR THANUANGLIU PUNJAB NATIONAL BANK(508568)
63 TAMENGLONG MN-02-003-015-015/13
(Dailong Authority) 		2002003000NRG23210820230113030 24/08/2023 PR Thanuangliu 2002003WL000763 PR Thanuangliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362141 PR THANUANGLIU PUNJAB NATIONAL BANK(508568)
64 TAMENGLONG MN-02-003-015-015/130
(Dailong Authority) 		2002003000NRG23210820230113031 24/08/2023 Duiringliu Pamei 2002003WL000763 Duiringliu Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362052 Duiringliu Pamei PUNJAB NATIONAL BANK(508568)
65 TAMENGLONG MN-02-003-015-015/130
(Dailong Authority) 		2002003000NRG23210820230113342 24/08/2023 Duiringliu Pamei 2002003WL000764 Duiringliu Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362050 Duiringliu Pamei PUNJAB NATIONAL BANK(508568)
66 TAMENGLONG MN-02-003-015-015/130
(Dailong Authority) 		2002003000NRG23210820230112720 24/08/2023 Duiringliu Pamei 2002003WL000762 Duiringliu Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362051 Duiringliu Pamei PUNJAB NATIONAL BANK(508568)
67 TAMENGLONG MN-02-003-015-015/132
(Dailong Authority) 		2002003000NRG23210820230112722 24/08/2023 Ramguiliu Gonmei 2002003WL000762 Ramguiliu Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362125 RAMGUILIU GONMEI PUNJAB NATIONAL BANK(508568)
68 TAMENGLONG MN-02-003-015-015/132
(Dailong Authority) 		2002003000NRG23210820230113344 24/08/2023 Ramguiliu Gonmei 2002003WL000764 Ramguiliu Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362127 RAMGUILIU GONMEI PUNJAB NATIONAL BANK(508568)
69 TAMENGLONG MN-02-003-015-015/132
(Dailong Authority) 		2002003000NRG23210820230113033 24/08/2023 Ramguiliu Gonmei 2002003WL000763 Ramguiliu Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362126 RAMGUILIU GONMEI PUNJAB NATIONAL BANK(508568)
70 TAMENGLONG MN-02-003-015-015/133
(Dailong Authority) 		2002003000NRG23210820230113034 24/08/2023 Gaisuipou Gonmei 2002003WL000763 Gaisuipou Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362009 GAISUIPOU GONMEI PUNJAB NATIONAL BANK(508568)
71 TAMENGLONG MN-02-003-015-015/133
(Dailong Authority) 		2002003000NRG23210820230113345 24/08/2023 Gaisuipou Gonmei 2002003WL000764 Gaisuipou Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362008 GAISUIPOU GONMEI PUNJAB NATIONAL BANK(508568)
72 TAMENGLONG MN-02-003-015-015/133
(Dailong Authority) 		2002003000NRG23210820230112723 24/08/2023 Gaisuipou Gonmei 2002003WL000762 Gaisuipou Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362010 GAISUIPOU GONMEI PUNJAB NATIONAL BANK(508568)
73 TAMENGLONG MN-02-003-015-015/137
(Dailong Authority) 		2002003000NRG23210820230112727 24/08/2023 Rathiamgailiu 2002003WL000762 Rathiamgailiu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362024 RATHIANGAILIU PUNJAB NATIONAL BANK(508568)
74 TAMENGLONG MN-02-003-015-015/137
(Dailong Authority) 		2002003000NRG23210820230113349 24/08/2023 Rathiamgailiu 2002003WL000764 Rathiamgailiu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362025 RATHIANGAILIU PUNJAB NATIONAL BANK(508568)
75 TAMENGLONG MN-02-003-015-015/137
(Dailong Authority) 		2002003000NRG23210820230113038 24/08/2023 Rathiamgailiu 2002003WL000763 Rathiamgailiu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362023 RATHIANGAILIU PUNJAB NATIONAL BANK(508568)
76 TAMENGLONG MN-02-003-015-015/140
(Dailong Authority) 		2002003000NRG23210820230113042 24/08/2023 Ramgailung Gonmei 2002003WL000763 Ramgailung Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362132 RAMGAILUNG GONMEI PUNJAB NATIONAL BANK(508568)
77 TAMENGLONG MN-02-003-015-015/140
(Dailong Authority) 		2002003000NRG23210820230113353 24/08/2023 Ramgailung Gonmei 2002003WL000764 Ramgailung Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362133 RAMGAILUNG GONMEI PUNJAB NATIONAL BANK(508568)
78 TAMENGLONG MN-02-003-015-015/140
(Dailong Authority) 		2002003000NRG23210820230112731 24/08/2023 Ramgailung Gonmei 2002003WL000762 Ramgailung Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362131 RAMGAILUNG GONMEI PUNJAB NATIONAL BANK(508568)
79 TAMENGLONG MN-02-003-015-015/141
(Dailong Authority) 		2002003000NRG23210820230112732 24/08/2023 Atodamang 2002003WL000762 Atodamang 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362119 ATODAMANG PUNJAB NATIONAL BANK(508568)
80 TAMENGLONG MN-02-003-015-015/141
(Dailong Authority) 		2002003000NRG23210820230113354 24/08/2023 Atodamang 2002003WL000764 Atodamang 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362121 ATODAMANG PUNJAB NATIONAL BANK(508568)
81 TAMENGLONG MN-02-003-015-015/141
(Dailong Authority) 		2002003000NRG23210820230113043 24/08/2023 Atodamang 2002003WL000763 Atodamang 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362120 ATODAMANG PUNJAB NATIONAL BANK(508568)
82 TAMENGLONG MN-02-003-015-015/143
(Dailong Authority) 		2002003000NRG23210820230113045 24/08/2023 Dintoleng Gonmei 2002003WL000763 Dintoleng Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361988 DINTOLENG GONMEI HDFC BANK LTD(607152)
83 TAMENGLONG MN-02-003-015-015/143
(Dailong Authority) 		2002003000NRG23210820230113356 24/08/2023 Dintoleng Gonmei 2002003WL000764 Dintoleng Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361989 DINTOLENG GONMEI HDFC BANK LTD(607152)
84 TAMENGLONG MN-02-003-015-015/143
(Dailong Authority) 		2002003000NRG23210820230112734 24/08/2023 Dintoleng Gonmei 2002003WL000762 Dintoleng Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361987 DINTOLENG GONMEI HDFC BANK LTD(607152)
85 TAMENGLONG MN-02-003-015-015/145
(Dailong Authority) 		2002003000NRG23210820230112736 24/08/2023 Daigongpou 2002003WL000762 Daigongpou 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362033 DAIGONGPOU PUNJAB NATIONAL BANK(508568)
86 TAMENGLONG MN-02-003-015-015/145
(Dailong Authority) 		2002003000NRG23210820230113358 24/08/2023 Daigongpou 2002003WL000764 Daigongpou 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362032 DAIGONGPOU PUNJAB NATIONAL BANK(508568)
87 TAMENGLONG MN-02-003-015-015/145
(Dailong Authority) 		2002003000NRG23210820230113047 24/08/2023 Daigongpou 2002003WL000763 Daigongpou 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362034 DAIGONGPOU PUNJAB NATIONAL BANK(508568)
88 TAMENGLONG MN-02-003-015-015/157
(Dailong Authority) 		2002003000NRG23210820230113060 24/08/2023 Namdisinliu 2002003WL000763 Namdisinliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362172 NAMDISINLIU PUNJAB NATIONAL BANK(508568)
89 TAMENGLONG MN-02-003-015-015/157
(Dailong Authority) 		2002003000NRG23210820230113371 24/08/2023 Namdisinliu 2002003WL000764 Namdisinliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362170 NAMDISINLIU PUNJAB NATIONAL BANK(508568)
90 TAMENGLONG MN-02-003-015-015/157
(Dailong Authority) 		2002003000NRG23210820230112749 24/08/2023 Namdisinliu 2002003WL000762 Namdisinliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362171 NAMDISINLIU PUNJAB NATIONAL BANK(508568)
91 TAMENGLONG MN-02-003-015-015/164
(Dailong Authority) 		2002003000NRG23210820230112757 24/08/2023 Thaikaorei 2002003WL000762 Thaikaorei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361986 THAIKAOREI GONMEI PUNJAB NATIONAL BANK(508568)
92 TAMENGLONG MN-02-003-015-015/164
(Dailong Authority) 		2002003000NRG23210820230113379 24/08/2023 Thaikaorei 2002003WL000764 Thaikaorei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361984 THAIKAOREI GONMEI PUNJAB NATIONAL BANK(508568)
93 TAMENGLONG MN-02-003-015-015/164
(Dailong Authority) 		2002003000NRG23210820230113068 24/08/2023 Thaikaorei 2002003WL000763 Thaikaorei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361985 THAIKAOREI GONMEI PUNJAB NATIONAL BANK(508568)
94 TAMENGLONG MN-02-003-015-015/169
(Dailong Authority) 		2002003000NRG23210820230113073 24/08/2023 Pouthiamliu 2002003WL000763 Pouthiamliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361979 POUTHIAMLIU PUNJAB NATIONAL BANK(508568)
95 TAMENGLONG MN-02-003-015-015/169
(Dailong Authority) 		2002003000NRG23210820230113384 24/08/2023 Pouthiamliu 2002003WL000764 Pouthiamliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361978 POUTHIAMLIU PUNJAB NATIONAL BANK(508568)
96 TAMENGLONG MN-02-003-015-015/169
(Dailong Authority) 		2002003000NRG23210820230112762 24/08/2023 Pouthiamliu 2002003WL000762 Pouthiamliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361980 POUTHIAMLIU PUNJAB NATIONAL BANK(508568)
97 TAMENGLONG MN-02-003-015-015/18
(Dailong Authority) 		2002003000NRG23210820230112773 24/08/2023 Meiriliang Gonmei 2002003WL000762 Meiriliang Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362072 MEIRILIANG GONMEI PUNJAB NATIONAL BANK(508568)
98 TAMENGLONG MN-02-003-015-015/18
(Dailong Authority) 		2002003000NRG23210820230113395 24/08/2023 Meiriliang Gonmei 2002003WL000764 Meiriliang Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362073 MEIRILIANG GONMEI PUNJAB NATIONAL BANK(508568)
99 TAMENGLONG MN-02-003-015-015/18
(Dailong Authority) 		2002003000NRG23210820230113084 24/08/2023 Meiriliang Gonmei 2002003WL000763 Meiriliang Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362071 MEIRILIANG GONMEI PUNJAB NATIONAL BANK(508568)
100 TAMENGLONG MN-02-003-015-015/181
(Dailong Authority) 		2002003000NRG23210820230113086 24/08/2023 Martin Pamei 2002003WL000763 Martin Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362089 MARTIN PAMEI PUNJAB NATIONAL BANK(508568)
101 TAMENGLONG MN-02-003-015-015/181
(Dailong Authority) 		2002003000NRG23210820230113397 24/08/2023 Martin Pamei 2002003WL000764 Martin Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362091 MARTIN PAMEI PUNJAB NATIONAL BANK(508568)
102 TAMENGLONG MN-02-003-015-015/181
(Dailong Authority) 		2002003000NRG23210820230112775 24/08/2023 Martin Pamei 2002003WL000762 Martin Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362090 MARTIN PAMEI PUNJAB NATIONAL BANK(508568)
103 TAMENGLONG MN-02-003-015-015/186
(Dailong Authority) 		2002003000NRG23210820230112780 24/08/2023 Gaipatlin Pamei 2002003WL000762 Gaipatlin Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362136 GAIPATLIN PAMEI PUNJAB NATIONAL BANK(508568)
104 TAMENGLONG MN-02-003-015-015/186
(Dailong Authority) 		2002003000NRG23210820230113402 24/08/2023 Gaipatlin Pamei 2002003WL000764 Gaipatlin Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362134 GAIPATLIN PAMEI PUNJAB NATIONAL BANK(508568)
105 TAMENGLONG MN-02-003-015-015/186
(Dailong Authority) 		2002003000NRG23210820230113091 24/08/2023 Gaipatlin Pamei 2002003WL000763 Gaipatlin Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362135 GAIPATLIN PAMEI PUNJAB NATIONAL BANK(508568)
106 TAMENGLONG MN-02-003-015-015/191
(Dailong Authority) 		2002003000NRG23210820230113097 24/08/2023 Phenrong Pamei 2002003WL000763 Phenrong Pamei 00354 PUNB0065320 1255 1255 Rejected 25/08/2023 4821362028 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TAMENGLONG MN-02-003-015-015/191
(Dailong Authority) 		2002003000NRG23210820230113408 24/08/2023 Phenrong Pamei 2002003WL000764 Phenrong Pamei 00354 PUNB0065320 1255 1255 Rejected 25/08/2023 4821362026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 TAMENGLONG MN-02-003-015-015/191
(Dailong Authority) 		2002003000NRG23210820230112786 24/08/2023 Phenrong Pamei 2002003WL000762 Phenrong Pamei 00354 PUNB0065320 1255 1255 Rejected 25/08/2023 4821362027 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TAMENGLONG MN-02-003-015-015/195
(Dailong Authority) 		2002003000NRG23210820230112790 24/08/2023 Nganbonang 2002003WL000762 Nganbonang 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362155 Pheijinliu Gonmei PUNJAB NATIONAL BANK(508568)
110 TAMENGLONG MN-02-003-015-015/195
(Dailong Authority) 		2002003000NRG23210820230113412 24/08/2023 Nganbonang 2002003WL000764 Nganbonang 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362157 Pheijinliu Gonmei PUNJAB NATIONAL BANK(508568)
111 TAMENGLONG MN-02-003-015-015/195
(Dailong Authority) 		2002003000NRG23210820230113101 24/08/2023 Nganbonang 2002003WL000763 Nganbonang 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362156 Pheijinliu Gonmei PUNJAB NATIONAL BANK(508568)
112 TAMENGLONG MN-02-003-015-015/196
(Dailong Authority) 		2002003000NRG23210820230113102 24/08/2023 Pouhuatdinang Gonmei 2002003WL000763 Pouhuatdinang Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362123 POUHUATDINANG GONMEI PUNJAB NATIONAL BANK(508568)
113 TAMENGLONG MN-02-003-015-015/196
(Dailong Authority) 		2002003000NRG23210820230113413 24/08/2023 Pouhuatdinang Gonmei 2002003WL000764 Pouhuatdinang Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362122 POUHUATDINANG GONMEI PUNJAB NATIONAL BANK(508568)
114 TAMENGLONG MN-02-003-015-015/196
(Dailong Authority) 		2002003000NRG23210820230112791 24/08/2023 Pouhuatdinang Gonmei 2002003WL000762 Pouhuatdinang Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362124 POUHUATDINANG GONMEI PUNJAB NATIONAL BANK(508568)
115 TAMENGLONG MN-02-003-015-015/20
(Dailong Authority) 		2002003000NRG23210820230113418 24/08/2023 Kachalakliu Gonmei 2002003WL000764 Kachalakliu Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362158 KACHALAKLIU GONMEI PUNJAB NATIONAL BANK(508568)
116 TAMENGLONG MN-02-003-015-015/20
(Dailong Authority) 		2002003000NRG23210820230113107 24/08/2023 Kachalakliu Gonmei 2002003WL000763 Kachalakliu Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362159 KACHALAKLIU GONMEI PUNJAB NATIONAL BANK(508568)
117 TAMENGLONG MN-02-003-015-015/20
(Dailong Authority) 		2002003000NRG23210820230112796 24/08/2023 Kachalakliu Gonmei 2002003WL000762 Kachalakliu Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362160 KACHALAKLIU GONMEI PUNJAB NATIONAL BANK(508568)
118 TAMENGLONG MN-02-003-015-015/204
(Dailong Authority) 		2002003000NRG23210820230113112 24/08/2023 Soihiamgongpou Gonmei 2002003WL000763 Soihiamgongpou Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362080 SOIHIAMGONGPOU GONMEI PUNJAB NATIONAL BANK(508568)
119 TAMENGLONG MN-02-003-015-015/204
(Dailong Authority) 		2002003000NRG23210820230113423 24/08/2023 Soihiamgongpou Gonmei 2002003WL000764 Soihiamgongpou Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362081 SOIHIAMGONGPOU GONMEI PUNJAB NATIONAL BANK(508568)
120 TAMENGLONG MN-02-003-015-015/204
(Dailong Authority) 		2002003000NRG23210820230112801 24/08/2023 Soihiamgongpou Gonmei 2002003WL000762 Soihiamgongpou Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362082 SOIHIAMGONGPOU GONMEI PUNJAB NATIONAL BANK(508568)
121 TAMENGLONG MN-02-003-015-015/211
(Dailong Authority) 		2002003000NRG23210820230113431 24/08/2023 Sophia pamei 2002003WL000764 Sophia pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362030 SOPHIA INDIA POST PAYMENTS BANK LIMITED(508528)
122 TAMENGLONG MN-02-003-015-015/211
(Dailong Authority) 		2002003000NRG23210820230113120 24/08/2023 Sophia pamei 2002003WL000763 Sophia pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362031 SOPHIA INDIA POST PAYMENTS BANK LIMITED(508528)
123 TAMENGLONG MN-02-003-015-015/211
(Dailong Authority) 		2002003000NRG23210820230112809 24/08/2023 Sophia pamei 2002003WL000762 Sophia pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362029 SOPHIA INDIA POST PAYMENTS BANK LIMITED(508528)
124 TAMENGLONG MN-02-003-015-015/213
(Dailong Authority) 		2002003000NRG23210820230112811 24/08/2023 Ramanliu 2002003WL000762 Ramanliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362017 RAMANLIU INDIA POST PAYMENTS BANK LIMITED(508528)
125 TAMENGLONG MN-02-003-015-015/213
(Dailong Authority) 		2002003000NRG23210820230113122 24/08/2023 Ramanliu 2002003WL000763 Ramanliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362019 RAMANLIU INDIA POST PAYMENTS BANK LIMITED(508528)
126 TAMENGLONG MN-02-003-015-015/213
(Dailong Authority) 		2002003000NRG23210820230113433 24/08/2023 Ramanliu 2002003WL000764 Ramanliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362018 RAMANLIU INDIA POST PAYMENTS BANK LIMITED(508528)
127 TAMENGLONG MN-02-003-015-015/216
(Dailong Authority) 		2002003000NRG23210820230113436 24/08/2023 Khangluliu 2002003WL000764 Khangluliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362111 ALIMA PUNJAB NATIONAL BANK(508568)
128 TAMENGLONG MN-02-003-015-015/216
(Dailong Authority) 		2002003000NRG23210820230113125 24/08/2023 Khangluliu 2002003WL000763 Khangluliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362110 ALIMA PUNJAB NATIONAL BANK(508568)
129 TAMENGLONG MN-02-003-015-015/216
(Dailong Authority) 		2002003000NRG23210820230112814 24/08/2023 Khangluliu 2002003WL000762 Khangluliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362112 ALIMA PUNJAB NATIONAL BANK(508568)
130 TAMENGLONG MN-02-003-015-015/218
(Dailong Authority) 		2002003000NRG23210820230112816 24/08/2023 Thuanrilung 2002003WL000762 Thuanrilung 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362118 THUANRILUNG PUNJAB NATIONAL BANK(508568)
131 TAMENGLONG MN-02-003-015-015/218
(Dailong Authority) 		2002003000NRG23210820230113127 24/08/2023 Thuanrilung 2002003WL000763 Thuanrilung 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362117 THUANRILUNG PUNJAB NATIONAL BANK(508568)
132 TAMENGLONG MN-02-003-015-015/218
(Dailong Authority) 		2002003000NRG23210820230113438 24/08/2023 Thuanrilung 2002003WL000764 Thuanrilung 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362116 THUANRILUNG PUNJAB NATIONAL BANK(508568)
133 TAMENGLONG MN-02-003-015-015/221
(Dailong Authority) 		2002003000NRG23210820230113442 24/08/2023 Meigiaklung 2002003WL000764 Meigiaklung 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362015 MEIGIAKLUNG PUNJAB NATIONAL BANK(508568)
134 TAMENGLONG MN-02-003-015-015/221
(Dailong Authority) 		2002003000NRG23210820230113131 24/08/2023 Meigiaklung 2002003WL000763 Meigiaklung 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362014 MEIGIAKLUNG PUNJAB NATIONAL BANK(508568)
135 TAMENGLONG MN-02-003-015-015/221
(Dailong Authority) 		2002003000NRG23210820230112820 24/08/2023 Meigiaklung 2002003WL000762 Meigiaklung 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362016 MEIGIAKLUNG PUNJAB NATIONAL BANK(508568)
136 TAMENGLONG MN-02-003-015-015/23
(Dailong Authority) 		2002003000NRG23210820230112829 24/08/2023 Nebuanliu Pamei 2002003WL000762 Nebuanliu Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362058 Nebuanliu Pamei PUNJAB NATIONAL BANK(508568)
137 TAMENGLONG MN-02-003-015-015/23
(Dailong Authority) 		2002003000NRG23210820230113140 24/08/2023 Nebuanliu Pamei 2002003WL000763 Nebuanliu Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362056 Nebuanliu Pamei PUNJAB NATIONAL BANK(508568)
138 TAMENGLONG MN-02-003-015-015/23
(Dailong Authority) 		2002003000NRG23210820230113451 24/08/2023 Nebuanliu Pamei 2002003WL000764 Nebuanliu Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362057 Nebuanliu Pamei PUNJAB NATIONAL BANK(508568)
139 TAMENGLONG MN-02-003-015-015/233
(Dailong Authority) 		2002003000NRG23210820230113455 24/08/2023 Rambuanliu 2002003WL000764 Rambuanliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361995 RAMBUANLIU PUNJAB NATIONAL BANK(508568)
140 TAMENGLONG MN-02-003-015-015/233
(Dailong Authority) 		2002003000NRG23210820230113144 24/08/2023 Rambuanliu 2002003WL000763 Rambuanliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361994 RAMBUANLIU PUNJAB NATIONAL BANK(508568)
141 TAMENGLONG MN-02-003-015-015/233
(Dailong Authority) 		2002003000NRG23210820230112833 24/08/2023 Rambuanliu 2002003WL000762 Rambuanliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361993 RAMBUANLIU PUNJAB NATIONAL BANK(508568)
142 TAMENGLONG MN-02-003-015-015/249
(Dailong Authority) 		2002003000NRG23210820230112850 24/08/2023 Ramjuanliu 2002003WL000762 Ramjuanliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362107 Ramjuanliu PUNJAB NATIONAL BANK(508568)
143 TAMENGLONG MN-02-003-015-015/249
(Dailong Authority) 		2002003000NRG23210820230113472 24/08/2023 Ramjuanliu 2002003WL000764 Ramjuanliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362108 Ramjuanliu PUNJAB NATIONAL BANK(508568)
144 TAMENGLONG MN-02-003-015-015/249
(Dailong Authority) 		2002003000NRG23210820230113161 24/08/2023 Ramjuanliu 2002003WL000763 Ramjuanliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362109 Ramjuanliu PUNJAB NATIONAL BANK(508568)
145 TAMENGLONG MN-02-003-015-015/253
(Dailong Authority) 		2002003000NRG23210820230113166 24/08/2023 Namjailiu 2002003WL000763 Namjailiu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362002 NAMJAILIU PUNJAB NATIONAL BANK(508568)
146 TAMENGLONG MN-02-003-015-015/253
(Dailong Authority) 		2002003000NRG23210820230113477 24/08/2023 Namjailiu 2002003WL000764 Namjailiu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362003 NAMJAILIU PUNJAB NATIONAL BANK(508568)
147 TAMENGLONG MN-02-003-015-015/253
(Dailong Authority) 		2002003000NRG23210820230112855 24/08/2023 Namjailiu 2002003WL000762 Namjailiu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362004 NAMJAILIU PUNJAB NATIONAL BANK(508568)
148 TAMENGLONG MN-02-003-015-015/260
(Dailong Authority) 		2002003000NRG23210820230112862 24/08/2023 Meisuangkungliu Pamei 2002003WL000762 Meisuangkungliu Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362100 MEISUANGKUNGLIU PAMEI PUNJAB NATIONAL BANK(508568)
149 TAMENGLONG MN-02-003-015-015/260
(Dailong Authority) 		2002003000NRG23210820230113484 24/08/2023 Meisuangkungliu Pamei 2002003WL000764 Meisuangkungliu Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362098 MEISUANGKUNGLIU PAMEI PUNJAB NATIONAL BANK(508568)
150 TAMENGLONG MN-02-003-015-015/260
(Dailong Authority) 		2002003000NRG23210820230113173 24/08/2023 Meisuangkungliu Pamei 2002003WL000763 Meisuangkungliu Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362099 MEISUANGKUNGLIU PAMEI PUNJAB NATIONAL BANK(508568)
151 TAMENGLONG MN-02-003-015-015/266
(Dailong Authority) 		2002003000NRG23210820230113179 24/08/2023 Atatna Pamei 2002003WL000763 Atatna Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362104 ATATNA PAMEI PUNJAB NATIONAL BANK(508568)
152 TAMENGLONG MN-02-003-015-015/266
(Dailong Authority) 		2002003000NRG23210820230113490 24/08/2023 Atatna Pamei 2002003WL000764 Atatna Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362105 ATATNA PAMEI PUNJAB NATIONAL BANK(508568)
153 TAMENGLONG MN-02-003-015-015/266
(Dailong Authority) 		2002003000NRG23210820230112868 24/08/2023 Atatna Pamei 2002003WL000762 Atatna Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362106 ATATNA PAMEI PUNJAB NATIONAL BANK(508568)
154 TAMENGLONG MN-02-003-015-015/269
(Dailong Authority) 		2002003000NRG23210820230112871 24/08/2023 Ramthuanang Pamei 2002003WL000762 Ramthuanang Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362161 RAMTHUANANG PAMEI PUNJAB NATIONAL BANK(508568)
155 TAMENGLONG MN-02-003-015-015/269
(Dailong Authority) 		2002003000NRG23210820230113182 24/08/2023 Ramthuanang Pamei 2002003WL000763 Ramthuanang Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362162 RAMTHUANANG PAMEI PUNJAB NATIONAL BANK(508568)
156 TAMENGLONG MN-02-003-015-015/269
(Dailong Authority) 		2002003000NRG23210820230113493 24/08/2023 Ramthuanang Pamei 2002003WL000764 Ramthuanang Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362163 RAMTHUANANG PAMEI PUNJAB NATIONAL BANK(508568)
157 TAMENGLONG MN-02-003-015-015/273
(Dailong Authority) 		2002003000NRG23210820230113498 24/08/2023 Dinduliang Gonmei 2002003WL000764 Dinduliang Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362074 DINDULIANG GONMEI PUNJAB NATIONAL BANK(508568)
158 TAMENGLONG MN-02-003-015-015/273
(Dailong Authority) 		2002003000NRG23210820230113187 24/08/2023 Dinduliang Gonmei 2002003WL000763 Dinduliang Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362075 DINDULIANG GONMEI PUNJAB NATIONAL BANK(508568)
159 TAMENGLONG MN-02-003-015-015/273
(Dailong Authority) 		2002003000NRG23210820230112876 24/08/2023 Dinduliang Gonmei 2002003WL000762 Dinduliang Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362076 DINDULIANG GONMEI PUNJAB NATIONAL BANK(508568)
160 TAMENGLONG MN-02-003-015-015/279
(Dailong Authority) 		2002003000NRG23210820230112882 24/08/2023 Tigailungliu Gonmei 2002003WL000762 Tigailungliu Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362143 TIGAILUNGLIU GONMEI PUNJAB NATIONAL BANK(508568)
161 TAMENGLONG MN-02-003-015-015/279
(Dailong Authority) 		2002003000NRG23210820230113193 24/08/2023 Tigailungliu Gonmei 2002003WL000763 Tigailungliu Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362145 TIGAILUNGLIU GONMEI PUNJAB NATIONAL BANK(508568)
162 TAMENGLONG MN-02-003-015-015/279
(Dailong Authority) 		2002003000NRG23210820230113504 24/08/2023 Tigailungliu Gonmei 2002003WL000764 Tigailungliu Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362144 TIGAILUNGLIU GONMEI PUNJAB NATIONAL BANK(508568)
163 TAMENGLONG MN-02-003-015-015/283
(Dailong Authority) 		2002003000NRG23210820230113509 24/08/2023 Buansinliu Pamei 2002003WL000764 Buansinliu Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362048 Buansinliu Pamei PUNJAB NATIONAL BANK(508568)
164 TAMENGLONG MN-02-003-015-015/283
(Dailong Authority) 		2002003000NRG23210820230113198 24/08/2023 Buansinliu Pamei 2002003WL000763 Buansinliu Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362049 Buansinliu Pamei PUNJAB NATIONAL BANK(508568)
165 TAMENGLONG MN-02-003-015-015/283
(Dailong Authority) 		2002003000NRG23210820230112887 24/08/2023 Buansinliu Pamei 2002003WL000762 Buansinliu Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362047 Buansinliu Pamei PUNJAB NATIONAL BANK(508568)
166 TAMENGLONG MN-02-003-015-015/285
(Dailong Authority) 		2002003000NRG23210820230112889 24/08/2023 Sianbuiliu 2002003WL000762 Sianbuiliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362053 Sianbuiliu PUNJAB NATIONAL BANK(508568)
167 TAMENGLONG MN-02-003-015-015/285
(Dailong Authority) 		2002003000NRG23210820230113200 24/08/2023 Sianbuiliu 2002003WL000763 Sianbuiliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362055 Sianbuiliu PUNJAB NATIONAL BANK(508568)
168 TAMENGLONG MN-02-003-015-015/285
(Dailong Authority) 		2002003000NRG23210820230113511 24/08/2023 Sianbuiliu 2002003WL000764 Sianbuiliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362054 Sianbuiliu PUNJAB NATIONAL BANK(508568)
169 TAMENGLONG MN-02-003-015-015/300
(Dailong Authority) 		2002003000NRG23210820230113529 24/08/2023 Marupou Pamei 2002003WL000764 Marupou Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362084 MARUPOU PAMEI PUNJAB NATIONAL BANK(508568)
170 TAMENGLONG MN-02-003-015-015/300
(Dailong Authority) 		2002003000NRG23210820230113218 24/08/2023 Marupou Pamei 2002003WL000763 Marupou Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362085 MARUPOU PAMEI PUNJAB NATIONAL BANK(508568)
171 TAMENGLONG MN-02-003-015-015/300
(Dailong Authority) 		2002003000NRG23210820230112907 24/08/2023 Marupou Pamei 2002003WL000762 Marupou Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362083 MARUPOU PAMEI PUNJAB NATIONAL BANK(508568)
172 TAMENGLONG MN-02-003-015-015/302
(Dailong Authority) 		2002003000NRG23210820230112909 24/08/2023 Daithaoliu 2002003WL000762 Daithaoliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362005 DAITHAOLIU PAMEI PUNJAB NATIONAL BANK(508568)
173 TAMENGLONG MN-02-003-015-015/302
(Dailong Authority) 		2002003000NRG23210820230113531 24/08/2023 Daithaoliu 2002003WL000764 Daithaoliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362006 DAITHAOLIU PAMEI PUNJAB NATIONAL BANK(508568)
174 TAMENGLONG MN-02-003-015-015/302
(Dailong Authority) 		2002003000NRG23210820230113220 24/08/2023 Daithaoliu 2002003WL000763 Daithaoliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362007 DAITHAOLIU PAMEI PUNJAB NATIONAL BANK(508568)
175 TAMENGLONG MN-02-003-015-015/308
(Dailong Authority) 		2002003000NRG23210820230113226 24/08/2023 Nampanlung Gonmei 2002003WL000763 Nampanlung Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362146 NAMPANLUNG GONMEI PUNJAB NATIONAL BANK(508568)
176 TAMENGLONG MN-02-003-015-015/308
(Dailong Authority) 		2002003000NRG23210820230113537 24/08/2023 Nampanlung Gonmei 2002003WL000764 Nampanlung Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362148 NAMPANLUNG GONMEI PUNJAB NATIONAL BANK(508568)
177 TAMENGLONG MN-02-003-015-015/308
(Dailong Authority) 		2002003000NRG23210820230112915 24/08/2023 Nampanlung Gonmei 2002003WL000762 Nampanlung Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362147 NAMPANLUNG GONMEI PUNJAB NATIONAL BANK(508568)
178 TAMENGLONG MN-02-003-015-015/312
(Dailong Authority) 		2002003000NRG23210820230112920 24/08/2023 Phenri 2002003WL000762 Phenri 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361981 PHENRI PUNJAB NATIONAL BANK(508568)
179 TAMENGLONG MN-02-003-015-015/312
(Dailong Authority) 		2002003000NRG23210820230113542 24/08/2023 Phenri 2002003WL000764 Phenri 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361983 PHENRI PUNJAB NATIONAL BANK(508568)
180 TAMENGLONG MN-02-003-015-015/312
(Dailong Authority) 		2002003000NRG23210820230113231 24/08/2023 Phenri 2002003WL000763 Phenri 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361982 PHENRI PUNJAB NATIONAL BANK(508568)
181 TAMENGLONG MN-02-003-015-015/37
(Dailong Authority) 		2002003000NRG23210820230113238 24/08/2023 Kiusinang Gonmei 2002003WL000763 Kiusinang Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362078 KIUSINANG GONMEI PUNJAB NATIONAL BANK(508568)
182 TAMENGLONG MN-02-003-015-015/37
(Dailong Authority) 		2002003000NRG23210820230113549 24/08/2023 Kiusinang Gonmei 2002003WL000764 Kiusinang Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362079 KIUSINANG GONMEI PUNJAB NATIONAL BANK(508568)
183 TAMENGLONG MN-02-003-015-015/37
(Dailong Authority) 		2002003000NRG23210820230112927 24/08/2023 Kiusinang Gonmei 2002003WL000762 Kiusinang Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362077 KIUSINANG GONMEI PUNJAB NATIONAL BANK(508568)
184 TAMENGLONG MN-02-003-015-015/47
(Dailong Authority) 		2002003000NRG23210820230112938 24/08/2023 Gaihiamliu Gonmei 2002003WL000762 Gaihiamliu Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362040 GAIHIAMLIU GONMEI PUNJAB NATIONAL BANK(508568)
185 TAMENGLONG MN-02-003-015-015/47
(Dailong Authority) 		2002003000NRG23210820230113560 24/08/2023 Gaihiamliu Gonmei 2002003WL000764 Gaihiamliu Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362038 GAIHIAMLIU GONMEI PUNJAB NATIONAL BANK(508568)
186 TAMENGLONG MN-02-003-015-015/47
(Dailong Authority) 		2002003000NRG23210820230113249 24/08/2023 Gaihiamliu Gonmei 2002003WL000763 Gaihiamliu Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362039 GAIHIAMLIU GONMEI PUNJAB NATIONAL BANK(508568)
187 TAMENGLONG MN-02-003-015-015/57
(Dailong Authority) 		2002003000NRG23210820230113260 24/08/2023 Gaijinlung Gonmei 2002003WL000763 Gaijinlung Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362086 GAIJINLUNG GONMEI PUNJAB NATIONAL BANK(508568)
188 TAMENGLONG MN-02-003-015-015/57
(Dailong Authority) 		2002003000NRG23210820230113571 24/08/2023 Gaijinlung Gonmei 2002003WL000764 Gaijinlung Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362088 GAIJINLUNG GONMEI PUNJAB NATIONAL BANK(508568)
189 TAMENGLONG MN-02-003-015-015/57
(Dailong Authority) 		2002003000NRG23210820230112949 24/08/2023 Gaijinlung Gonmei 2002003WL000762 Gaijinlung Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362087 GAIJINLUNG GONMEI PUNJAB NATIONAL BANK(508568)
190 TAMENGLONG MN-02-003-015-015/67
(Dailong Authority) 		2002003000NRG23210820230112960 24/08/2023 Chungailiu Pamei 2002003WL000762 Chungailiu Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362137 CHUNGAILIU PAMEI PUNJAB NATIONAL BANK(508568)
191 TAMENGLONG MN-02-003-015-015/67
(Dailong Authority) 		2002003000NRG23210820230113582 24/08/2023 Chungailiu Pamei 2002003WL000764 Chungailiu Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362139 CHUNGAILIU PAMEI PUNJAB NATIONAL BANK(508568)
192 TAMENGLONG MN-02-003-015-015/67
(Dailong Authority) 		2002003000NRG23210820230113271 24/08/2023 Chungailiu Pamei 2002003WL000763 Chungailiu Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362138 CHUNGAILIU PAMEI PUNJAB NATIONAL BANK(508568)
193 TAMENGLONG MN-02-003-015-015/69
(Dailong Authority) 		2002003000NRG23210820230113273 24/08/2023 Jintangliu Pamei 2002003WL000763 Jintangliu Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362042 JINTANGLIU PAMEI INDIA POST PAYMENTS BANK LIMITED(508528)
194 TAMENGLONG MN-02-003-015-015/69
(Dailong Authority) 		2002003000NRG23210820230113584 24/08/2023 Jintangliu Pamei 2002003WL000764 Jintangliu Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362043 JINTANGLIU PAMEI INDIA POST PAYMENTS BANK LIMITED(508528)
195 TAMENGLONG MN-02-003-015-015/69
(Dailong Authority) 		2002003000NRG23210820230112962 24/08/2023 Jintangliu Pamei 2002003WL000762 Jintangliu Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362041 JINTANGLIU PAMEI INDIA POST PAYMENTS BANK LIMITED(508528)
196 TAMENGLONG MN-02-003-015-015/71
(Dailong Authority) 		2002003000NRG23210820230112965 24/08/2023 Dijinliu 2002003WL000762 Dijinliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361975 PR DIJINLIU PUNJAB NATIONAL BANK(508568)
197 TAMENGLONG MN-02-003-015-015/71
(Dailong Authority) 		2002003000NRG23210820230113587 24/08/2023 Dijinliu 2002003WL000764 Dijinliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361977 PR DIJINLIU PUNJAB NATIONAL BANK(508568)
198 TAMENGLONG MN-02-003-015-015/71
(Dailong Authority) 		2002003000NRG23210820230113276 24/08/2023 Dijinliu 2002003WL000763 Dijinliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361976 PR DIJINLIU PUNJAB NATIONAL BANK(508568)
199 TAMENGLONG MN-02-003-015-015/74
(Dailong Authority) 		2002003000NRG23210820230113279 24/08/2023 Samriupou Pamei 2002003WL000763 Samriupou Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362174 SAMRIUPOU PAMEI INDIA POST PAYMENTS BANK LIMITED(508528)
200 TAMENGLONG MN-02-003-015-015/74
(Dailong Authority) 		2002003000NRG23210820230113590 24/08/2023 Samriupou Pamei 2002003WL000764 Samriupou Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362175 SAMRIUPOU PAMEI INDIA POST PAYMENTS BANK LIMITED(508528)
201 TAMENGLONG MN-02-003-015-015/74
(Dailong Authority) 		2002003000NRG23210820230112968 24/08/2023 Samriupou Pamei 2002003WL000762 Samriupou Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362173 SAMRIUPOU PAMEI INDIA POST PAYMENTS BANK LIMITED(508528)
202 TAMENGLONG MN-02-003-015-015/78
(Dailong Authority) 		2002003000NRG23210820230112972 24/08/2023 Asenah 2002003WL000762 Asenah 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361999 ASENAH PUNJAB NATIONAL BANK(508568)
203 TAMENGLONG MN-02-003-015-015/78
(Dailong Authority) 		2002003000NRG23210820230113594 24/08/2023 Asenah 2002003WL000764 Asenah 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362001 ASENAH PUNJAB NATIONAL BANK(508568)
204 TAMENGLONG MN-02-003-015-015/78
(Dailong Authority) 		2002003000NRG23210820230113283 24/08/2023 Asenah 2002003WL000763 Asenah 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362000 ASENAH PUNJAB NATIONAL BANK(508568)
205 TAMENGLONG MN-02-003-015-015/8
(Dailong Authority) 		2002003000NRG23210820230113285 24/08/2023 Chingkhiugong Gangmei 2002003WL000763 Chingkhiugong Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362066 CHINGKHIUGONG GANGMEI PUNJAB NATIONAL BANK(508568)
206 TAMENGLONG MN-02-003-015-015/8
(Dailong Authority) 		2002003000NRG23210820230113596 24/08/2023 Chingkhiugong Gangmei 2002003WL000764 Chingkhiugong Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362067 CHINGKHIUGONG GANGMEI PUNJAB NATIONAL BANK(508568)
207 TAMENGLONG MN-02-003-015-015/8
(Dailong Authority) 		2002003000NRG23210820230112974 24/08/2023 Chingkhiugong Gangmei 2002003WL000762 Chingkhiugong Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362065 CHINGKHIUGONG GANGMEI PUNJAB NATIONAL BANK(508568)
208 TAMENGLONG MN-02-003-015-015/80
(Dailong Authority) 		2002003000NRG23210820230112975 24/08/2023 Meisiatliu Pamei 2002003WL000762 Meisiatliu Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362101 MEISIATLIU PAMEI PUNJAB NATIONAL BANK(508568)
209 TAMENGLONG MN-02-003-015-015/80
(Dailong Authority) 		2002003000NRG23210820230113597 24/08/2023 Meisiatliu Pamei 2002003WL000764 Meisiatliu Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362103 MEISIATLIU PAMEI PUNJAB NATIONAL BANK(508568)
210 TAMENGLONG MN-02-003-015-015/80
(Dailong Authority) 		2002003000NRG23210820230113286 24/08/2023 Meisiatliu Pamei 2002003WL000763 Meisiatliu Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362102 MEISIATLIU PAMEI PUNJAB NATIONAL BANK(508568)
211 TAMENGLONG MN-02-003-015-015/93
(Dailong Authority) 		2002003000NRG23210820230113300 24/08/2023 Namdingreiliu 2002003WL000763 Namdingreiliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362036 NAMDINGREILIU PUNJAB NATIONAL BANK(508568)
212 TAMENGLONG MN-02-003-015-015/93
(Dailong Authority) 		2002003000NRG23210820230113611 24/08/2023 Namdingreiliu 2002003WL000764 Namdingreiliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362037 NAMDINGREILIU PUNJAB NATIONAL BANK(508568)
213 TAMENGLONG MN-02-003-015-015/93
(Dailong Authority) 		2002003000NRG23210820230112989 24/08/2023 Namdingreiliu 2002003WL000762 Namdingreiliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362035 NAMDINGREILIU PUNJAB NATIONAL BANK(508568)
214 TAMENGLONG MN-02-003-015-015/94
(Dailong Authority) 		2002003000NRG23210820230112990 24/08/2023 Dimbamang 2002003WL000762 Dimbamang 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362070 DINBAMANG PAMEI PUNJAB NATIONAL BANK(508568)
215 TAMENGLONG MN-02-003-015-015/94
(Dailong Authority) 		2002003000NRG23210820230113612 24/08/2023 Dimbamang 2002003WL000764 Dimbamang 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362068 DINBAMANG PAMEI PUNJAB NATIONAL BANK(508568)
216 TAMENGLONG MN-02-003-015-015/94
(Dailong Authority) 		2002003000NRG23210820230113301 24/08/2023 Dimbamang 2002003WL000763 Dimbamang 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362069 DINBAMANG PAMEI PUNJAB NATIONAL BANK(508568)
217 TAMENGLONG MN-02-003-015-015/96
(Dailong Authority) 		2002003000NRG23210820230113303 24/08/2023 Akopou 2002003WL000763 Akopou 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362012 AKOPOU CANARA BANK(508532)
218 TAMENGLONG MN-02-003-015-015/96
(Dailong Authority) 		2002003000NRG23210820230113614 24/08/2023 Akopou 2002003WL000764 Akopou 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362013 AKOPOU CANARA BANK(508532)
219 TAMENGLONG MN-02-003-015-015/96
(Dailong Authority) 		2002003000NRG23210820230112992 24/08/2023 Akopou 2002003WL000762 Akopou 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821362011 AKOPOU CANARA BANK(508532)
220 TAMENGLONG MN-02-003-015-015/99
(Dailong Authority) 		2002003000NRG23210820230112995 24/08/2023 Thiusinliu 2002003WL000762 Thiusinliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361991 THIUSINLIU PUNJAB NATIONAL BANK(508568)
221 TAMENGLONG MN-02-003-015-015/99
(Dailong Authority) 		2002003000NRG23210820230113617 24/08/2023 Thiusinliu 2002003WL000764 Thiusinliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361992 THIUSINLIU PUNJAB NATIONAL BANK(508568)
222 TAMENGLONG MN-02-003-015-015/99
(Dailong Authority) 		2002003000NRG23210820230113306 24/08/2023 Thiusinliu 2002003WL000763 Thiusinliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821361990 THIUSINLIU PUNJAB NATIONAL BANK(508568)
SubTotal 251753 251753
223 TAMENGLONG MN-02-003-015-015/110
(Dailong Authority) 		2002003000NRG23210820230113320 24/08/2023 Dinkurai Pamei 2002003WL000764 Dinkurai Pamei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821362205 DINKURAI PAMEI PUNJAB NATIONAL BANK(508568)
224 TAMENGLONG MN-02-003-015-015/110
(Dailong Authority) 		2002003000NRG23210820230113009 24/08/2023 Dinkurai Pamei 2002003WL000763 Dinkurai Pamei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821362203 DINKURAI PAMEI PUNJAB NATIONAL BANK(508568)
225 TAMENGLONG MN-02-003-015-015/110
(Dailong Authority) 		2002003000NRG23210820230112698 24/08/2023 Dinkurai Pamei 2002003WL000762 Dinkurai Pamei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821362204 DINKURAI PAMEI PUNJAB NATIONAL BANK(508568)
226 TAMENGLONG MN-02-003-015-015/111
(Dailong Authority) 		2002003000NRG23210820230112699 24/08/2023 Jobonliu 2002003WL000762 Jobonliu 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821362201 JOBONLIU PUNJAB NATIONAL BANK(508568)
227 TAMENGLONG MN-02-003-015-015/111
(Dailong Authority) 		2002003000NRG23210820230113010 24/08/2023 Jobonliu 2002003WL000763 Jobonliu 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821362202 JOBONLIU PUNJAB NATIONAL BANK(508568)
228 TAMENGLONG MN-02-003-015-015/111
(Dailong Authority) 		2002003000NRG23210820230113321 24/08/2023 Jobonliu 2002003WL000764 Jobonliu 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821362200 JOBONLIU PUNJAB NATIONAL BANK(508568)
229 TAMENGLONG MN-02-003-015-015/114
(Dailong Authority) 		2002003000NRG23210820230113324 24/08/2023 Lucy Pamei 2002003WL000764 Lucy Pamei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821362181 LUCY PAMEI PUNJAB NATIONAL BANK(508568)
230 TAMENGLONG MN-02-003-015-015/114
(Dailong Authority) 		2002003000NRG23210820230113013 24/08/2023 Lucy Pamei 2002003WL000763 Lucy Pamei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821362180 LUCY PAMEI PUNJAB NATIONAL BANK(508568)
231 TAMENGLONG MN-02-003-015-015/114
(Dailong Authority) 		2002003000NRG23210820230112702 24/08/2023 Lucy Pamei 2002003WL000762 Lucy Pamei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821362179 LUCY PAMEI PUNJAB NATIONAL BANK(508568)
232 TAMENGLONG MN-02-003-015-015/121
(Dailong Authority) 		2002003000NRG23210820230112710 24/08/2023 Damguanglung Pamei 2002003WL000762 Damguanglung Pamei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821362191 DAMGUANGLUNG PAMEI PUNJAB NATIONAL BANK(508568)
233 TAMENGLONG MN-02-003-015-015/121
(Dailong Authority) 		2002003000NRG23210820230113021 24/08/2023 Damguanglung Pamei 2002003WL000763 Damguanglung Pamei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821362192 DAMGUANGLUNG PAMEI PUNJAB NATIONAL BANK(508568)
234 TAMENGLONG MN-02-003-015-015/121
(Dailong Authority) 		2002003000NRG23210820230113332 24/08/2023 Damguanglung Pamei 2002003WL000764 Damguanglung Pamei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821362193 DAMGUANGLUNG PAMEI PUNJAB NATIONAL BANK(508568)
235 TAMENGLONG MN-02-003-015-015/14
(Dailong Authority) 		2002003000NRG23210820230113352 24/08/2023 Kasingthaiyang Gonmei 2002003WL000764 Kasingthaiyang Gonmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821362230 KASINGTHAIYANG GONMEI PUNJAB NATIONAL BANK(508568)
236 TAMENGLONG MN-02-003-015-015/14
(Dailong Authority) 		2002003000NRG23210820230113041 24/08/2023 Kasingthaiyang Gonmei 2002003WL000763 Kasingthaiyang Gonmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821362232 KASINGTHAIYANG GONMEI PUNJAB NATIONAL BANK(508568)
237 TAMENGLONG MN-02-003-015-015/14
(Dailong Authority) 		2002003000NRG23210820230112730 24/08/2023 Kasingthaiyang Gonmei 2002003WL000762 Kasingthaiyang Gonmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821362231 KASINGTHAIYANG GONMEI PUNJAB NATIONAL BANK(508568)
238 TAMENGLONG MN-02-003-015-015/147
(Dailong Authority) 		2002003000NRG23210820230112738 24/08/2023 Atosanliu 2002003WL000762 Atosanliu 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821362196 ATOSANLIU PUNJAB NATIONAL BANK(508568)
239 TAMENGLONG MN-02-003-015-015/147
(Dailong Authority) 		2002003000NRG23210820230113049 24/08/2023 Atosanliu 2002003WL000763 Atosanliu 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821362195 ATOSANLIU PUNJAB NATIONAL BANK(508568)
240 TAMENGLONG MN-02-003-015-015/147
(Dailong Authority) 		2002003000NRG23210820230113360 24/08/2023 Atosanliu 2002003WL000764 Atosanliu 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821362194 ATOSANLIU PUNJAB NATIONAL BANK(508568)
241 TAMENGLONG MN-02-003-015-015/192
(Dailong Authority) 		2002003000NRG23210820230113409 24/08/2023 Dichunang John Gonmei 2002003WL000764 Dichunang John Gonmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821362188 DICHUNANG JOHN GONMEI PUNJAB NATIONAL BANK(508568)
242 TAMENGLONG MN-02-003-015-015/192
(Dailong Authority) 		2002003000NRG23210820230113098 24/08/2023 Dichunang John Gonmei 2002003WL000763 Dichunang John Gonmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821362189 DICHUNANG JOHN GONMEI PUNJAB NATIONAL BANK(508568)
243 TAMENGLONG MN-02-003-015-015/192
(Dailong Authority) 		2002003000NRG23210820230112787 24/08/2023 Dichunang John Gonmei 2002003WL000762 Dichunang John Gonmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821362190 DICHUNANG JOHN GONMEI PUNJAB NATIONAL BANK(508568)
244 TAMENGLONG MN-02-003-015-015/199
(Dailong Authority) 		2002003000NRG23210820230113105 24/08/2023 Diangpingliu Pamei 2002003WL000763 Diangpingliu Pamei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821362222 DIANGPINGLIU PAMEI PUNJAB NATIONAL BANK(508568)
245 TAMENGLONG MN-02-003-015-015/199
(Dailong Authority) 		2002003000NRG23210820230112794 24/08/2023 Diangpingliu Pamei 2002003WL000762 Diangpingliu Pamei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821362221 DIANGPINGLIU PAMEI PUNJAB NATIONAL BANK(508568)
246 TAMENGLONG MN-02-003-015-015/199
(Dailong Authority) 		2002003000NRG23210820230113416 24/08/2023 Diangpingliu Pamei 2002003WL000764 Diangpingliu Pamei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821362223 DIANGPINGLIU PAMEI PUNJAB NATIONAL BANK(508568)
247 TAMENGLONG MN-02-003-015-015/219
(Dailong Authority) 		2002003000NRG23210820230113439 24/08/2023 Gaichaengpou Pamei 2002003WL000764 Gaichaengpou Pamei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821362224 GAICHAENGPOU PAMEI PUNJAB NATIONAL BANK(508568)
248 TAMENGLONG MN-02-003-015-015/219
(Dailong Authority) 		2002003000NRG23210820230112817 24/08/2023 Gaichaengpou Pamei 2002003WL000762 Gaichaengpou Pamei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821362226 GAICHAENGPOU PAMEI PUNJAB NATIONAL BANK(508568)
249 TAMENGLONG MN-02-003-015-015/219
(Dailong Authority) 		2002003000NRG23210820230113128 24/08/2023 Gaichaengpou Pamei 2002003WL000763 Gaichaengpou Pamei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821362225 GAICHAENGPOU PAMEI PUNJAB NATIONAL BANK(508568)
250 TAMENGLONG MN-02-003-015-015/22
(Dailong Authority) 		2002003000NRG23210820230113129 24/08/2023 Rangkhiuliu 2002003WL000763 Rangkhiuliu 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821362199 RANGKHIULIU PUNJAB NATIONAL BANK(508568)
251 TAMENGLONG MN-02-003-015-015/22
(Dailong Authority) 		2002003000NRG23210820230112818 24/08/2023 Rangkhiuliu 2002003WL000762 Rangkhiuliu 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821362197 RANGKHIULIU PUNJAB NATIONAL BANK(508568)
252 TAMENGLONG MN-02-003-015-015/22
(Dailong Authority) 		2002003000NRG23210820230113440 24/08/2023 Rangkhiuliu 2002003WL000764 Rangkhiuliu 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821362198 RANGKHIULIU PUNJAB NATIONAL BANK(508568)
253 TAMENGLONG MN-02-003-015-015/223
(Dailong Authority) 		2002003000NRG23210820230113444 24/08/2023 Robert Pamei 2002003WL000764 Robert Pamei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821362177 ROBERT PAMEI PUNJAB NATIONAL BANK(508568)
254 TAMENGLONG MN-02-003-015-015/223
(Dailong Authority) 		2002003000NRG23210820230112822 24/08/2023 Robert Pamei 2002003WL000762 Robert Pamei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821362178 ROBERT PAMEI PUNJAB NATIONAL BANK(508568)
255 TAMENGLONG MN-02-003-015-015/223
(Dailong Authority) 		2002003000NRG23210820230113133 24/08/2023 Robert Pamei 2002003WL000763 Robert Pamei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821362176 ROBERT PAMEI PUNJAB NATIONAL BANK(508568)
256 TAMENGLONG MN-02-003-015-015/226
(Dailong Authority) 		2002003000NRG23210820230113136 24/08/2023 Riangoliu Gangmei 2002003WL000763 Riangoliu Gangmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821362206 RIANGOLIU GANGMEI PUNJAB NATIONAL BANK(508568)
257 TAMENGLONG MN-02-003-015-015/226
(Dailong Authority) 		2002003000NRG23210820230112825 24/08/2023 Riangoliu Gangmei 2002003WL000762 Riangoliu Gangmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821362208 RIANGOLIU GANGMEI PUNJAB NATIONAL BANK(508568)
258 TAMENGLONG MN-02-003-015-015/226
(Dailong Authority) 		2002003000NRG23210820230113447 24/08/2023 Riangoliu Gangmei 2002003WL000764 Riangoliu Gangmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821362207 RIANGOLIU GANGMEI PUNJAB NATIONAL BANK(508568)
259 TAMENGLONG MN-02-003-015-015/227
(Dailong Authority) 		2002003000NRG23210820230113448 24/08/2023 Hulian Pamei 2002003WL000764 Hulian Pamei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821362183 HULIAN PAMEI PUNJAB NATIONAL BANK(508568)
260 TAMENGLONG MN-02-003-015-015/227
(Dailong Authority) 		2002003000NRG23210820230112826 24/08/2023 Hulian Pamei 2002003WL000762 Hulian Pamei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821362184 HULIAN PAMEI PUNJAB NATIONAL BANK(508568)
261 TAMENGLONG MN-02-003-015-015/227
(Dailong Authority) 		2002003000NRG23210820230113137 24/08/2023 Hulian Pamei 2002003WL000763 Hulian Pamei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821362182 HULIAN PAMEI PUNJAB NATIONAL BANK(508568)
262 TAMENGLONG MN-02-003-015-015/237
(Dailong Authority) 		2002003000NRG23210820230112837 24/08/2023 Riuthonliu Pamei 2002003WL000762 Riuthonliu Pamei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821362220 RIUTHONLIU PUNJAB NATIONAL BANK(508568)
263 TAMENGLONG MN-02-003-015-015/237
(Dailong Authority) 		2002003000NRG23210820230113459 24/08/2023 Riuthonliu Pamei 2002003WL000764 Riuthonliu Pamei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821362218 RIUTHONLIU PUNJAB NATIONAL BANK(508568)
264 TAMENGLONG MN-02-003-015-015/237
(Dailong Authority) 		2002003000NRG23210820230113148 24/08/2023 Riuthonliu Pamei 2002003WL000763 Riuthonliu Pamei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821362219 RIUTHONLIU PUNJAB NATIONAL BANK(508568)
265 TAMENGLONG MN-02-003-015-015/26
(Dailong Authority) 		2002003000NRG23210820230113172 24/08/2023 Lanjeiliu 2002003WL000763 Lanjeiliu 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821362216 LANJEILIU PAMEI PUNJAB NATIONAL BANK(508568)
266 TAMENGLONG MN-02-003-015-015/26
(Dailong Authority) 		2002003000NRG23210820230113483 24/08/2023 Lanjeiliu 2002003WL000764 Lanjeiliu 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821362217 LANJEILIU PAMEI PUNJAB NATIONAL BANK(508568)
267 TAMENGLONG MN-02-003-015-015/26
(Dailong Authority) 		2002003000NRG23210820230112861 24/08/2023 Lanjeiliu 2002003WL000762 Lanjeiliu 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821362215 LANJEILIU PAMEI PUNJAB NATIONAL BANK(508568)
268 TAMENGLONG MN-02-003-015-015/262
(Dailong Authority) 		2002003000NRG23210820230112864 24/08/2023 Keirijin Pamei 2002003WL000762 Keirijin Pamei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821362227 KEIRIJIN PAMEI PUNJAB NATIONAL BANK(508568)
269 TAMENGLONG MN-02-003-015-015/262
(Dailong Authority) 		2002003000NRG23210820230113486 24/08/2023 Keirijin Pamei 2002003WL000764 Keirijin Pamei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821362229 KEIRIJIN PAMEI PUNJAB NATIONAL BANK(508568)
270 TAMENGLONG MN-02-003-015-015/262
(Dailong Authority) 		2002003000NRG23210820230113175 24/08/2023 Keirijin Pamei 2002003WL000763 Keirijin Pamei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821362228 KEIRIJIN PAMEI PUNJAB NATIONAL BANK(508568)
271 TAMENGLONG MN-02-003-015-015/265
(Dailong Authority) 		2002003000NRG23210820230113178 24/08/2023 Kinthuanliu Gonmei 2002003WL000763 Kinthuanliu Gonmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821362247 TITHUILIU GONMEI PUNJAB NATIONAL BANK(508568)
272 TAMENGLONG MN-02-003-015-015/265
(Dailong Authority) 		2002003000NRG23210820230113489 24/08/2023 Kinthuanliu Gonmei 2002003WL000764 Kinthuanliu Gonmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821362246 TITHUILIU GONMEI PUNJAB NATIONAL BANK(508568)
273 TAMENGLONG MN-02-003-015-015/265
(Dailong Authority) 		2002003000NRG23210820230112867 24/08/2023 Kinthuanliu Gonmei 2002003WL000762 Kinthuanliu Gonmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821362245 TITHUILIU GONMEI PUNJAB NATIONAL BANK(508568)
274 TAMENGLONG MN-02-003-015-015/297
(Dailong Authority) 		2002003000NRG23210820230112902 24/08/2023 Chunchamlung Pamei 2002003WL000762 Chunchamlung Pamei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821362244 Chunchamlung Pamei IDFC BANK LIMITED(608117)
275 TAMENGLONG MN-02-003-015-015/297
(Dailong Authority) 		2002003000NRG23210820230113213 24/08/2023 Chunchamlung Pamei 2002003WL000763 Chunchamlung Pamei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821362242 Chunchamlung Pamei IDFC BANK LIMITED(608117)
276 TAMENGLONG MN-02-003-015-015/297
(Dailong Authority) 		2002003000NRG23210820230113524 24/08/2023 Chunchamlung Pamei 2002003WL000764 Chunchamlung Pamei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821362243 Chunchamlung Pamei IDFC BANK LIMITED(608117)
277 TAMENGLONG MN-02-003-015-015/298
(Dailong Authority) 		2002003000NRG23210820230113525 24/08/2023 Gaidunlung Gonmei 2002003WL000764 Gaidunlung Gonmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821362210 GAIDUNLUNG GONMEI PUNJAB NATIONAL BANK(508568)
278 TAMENGLONG MN-02-003-015-015/298
(Dailong Authority) 		2002003000NRG23210820230113214 24/08/2023 Gaidunlung Gonmei 2002003WL000763 Gaidunlung Gonmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821362211 GAIDUNLUNG GONMEI PUNJAB NATIONAL BANK(508568)
279 TAMENGLONG MN-02-003-015-015/298
(Dailong Authority) 		2002003000NRG23210820230112903 24/08/2023 Gaidunlung Gonmei 2002003WL000762 Gaidunlung Gonmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821362209 GAIDUNLUNG GONMEI PUNJAB NATIONAL BANK(508568)
280 TAMENGLONG MN-02-003-015-015/301
(Dailong Authority) 		2002003000NRG23210820230112908 24/08/2023 Daniel Gonmei 2002003WL000762 Daniel Gonmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821362185 DANIEL GONMEI PUNJAB NATIONAL BANK(508568)
281 TAMENGLONG MN-02-003-015-015/301
(Dailong Authority) 		2002003000NRG23210820230113530 24/08/2023 Daniel Gonmei 2002003WL000764 Daniel Gonmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821362186 DANIEL GONMEI PUNJAB NATIONAL BANK(508568)
282 TAMENGLONG MN-02-003-015-015/301
(Dailong Authority) 		2002003000NRG23210820230113219 24/08/2023 Daniel Gonmei 2002003WL000763 Daniel Gonmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821362187 DANIEL GONMEI PUNJAB NATIONAL BANK(508568)
283 TAMENGLONG MN-02-003-015-015/309
(Dailong Authority) 		2002003000NRG23210820230113227 24/08/2023 Geiguangliu Pamei 2002003WL000763 Geiguangliu Pamei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821362234 GEIGUANGLIU PAMEI PUNJAB NATIONAL BANK(508568)
284 TAMENGLONG MN-02-003-015-015/309
(Dailong Authority) 		2002003000NRG23210820230113538 24/08/2023 Geiguangliu Pamei 2002003WL000764 Geiguangliu Pamei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821362235 GEIGUANGLIU PAMEI PUNJAB NATIONAL BANK(508568)
285 TAMENGLONG MN-02-003-015-015/309
(Dailong Authority) 		2002003000NRG23210820230112916 24/08/2023 Geiguangliu Pamei 2002003WL000762 Geiguangliu Pamei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821362233 GEIGUANGLIU PAMEI PUNJAB NATIONAL BANK(508568)
286 TAMENGLONG MN-02-003-015-015/31
(Dailong Authority) 		2002003000NRG23210820230112917 24/08/2023 Dibam 2002003WL000762 Dibam 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821362238 DIBAM GANGMEI PUNJAB NATIONAL BANK(508568)
287 TAMENGLONG MN-02-003-015-015/31
(Dailong Authority) 		2002003000NRG23210820230113539 24/08/2023 Dibam 2002003WL000764 Dibam 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821362236 DIBAM GANGMEI PUNJAB NATIONAL BANK(508568)
288 TAMENGLONG MN-02-003-015-015/31
(Dailong Authority) 		2002003000NRG23210820230113228 24/08/2023 Dibam 2002003WL000763 Dibam 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821362237 DIBAM GANGMEI PUNJAB NATIONAL BANK(508568)
289 TAMENGLONG MN-02-003-015-015/34
(Dailong Authority) 		2002003000NRG23210820230113235 24/08/2023 Pr.Juthuiyang 2002003WL000763 Pr.Juthuiyang 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821362212 P R JUTHUIYANG PUNJAB NATIONAL BANK(508568)
290 TAMENGLONG MN-02-003-015-015/34
(Dailong Authority) 		2002003000NRG23210820230113546 24/08/2023 Pr.Juthuiyang 2002003WL000764 Pr.Juthuiyang 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821362214 P R JUTHUIYANG PUNJAB NATIONAL BANK(508568)
291 TAMENGLONG MN-02-003-015-015/34
(Dailong Authority) 		2002003000NRG23210820230112924 24/08/2023 Pr.Juthuiyang 2002003WL000762 Pr.Juthuiyang 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821362213 P R JUTHUIYANG PUNJAB NATIONAL BANK(508568)
292 TAMENGLONG MN-02-003-015-015/7
(Dailong Authority) 		2002003000NRG23210820230112963 24/08/2023 Lungniliu Pamei 2002003WL000762 Lungniliu Pamei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821362239 LUNGNILIU PAMEI PUNJAB NATIONAL BANK(508568)
293 TAMENGLONG MN-02-003-015-015/7
(Dailong Authority) 		2002003000NRG23210820230113585 24/08/2023 Lungniliu Pamei 2002003WL000764 Lungniliu Pamei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821362241 LUNGNILIU PAMEI PUNJAB NATIONAL BANK(508568)
294 TAMENGLONG MN-02-003-015-015/7
(Dailong Authority) 		2002003000NRG23210820230113274 24/08/2023 Lungniliu Pamei 2002003WL000763 Lungniliu Pamei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821362240 LUNGNILIU PAMEI PUNJAB NATIONAL BANK(508568)
SubTotal 90360 90360
295 TAMENGLONG MN-02-003-015-015/156
(Dailong Authority) 		2002003000NRG23210820230113370 24/08/2023 Khunlungjei John Gonmei 2002003WL000764 Khunlungjei John Gonmei 00691 IPOS0000001 1255 1255 Processed 25/08/2023 4821361966 KHUNLUNGJEI JOHN GONMEI PUNJAB NATIONAL BANK(508568)
296 TAMENGLONG MN-02-003-015-015/156
(Dailong Authority) 		2002003000NRG23210820230113059 24/08/2023 Khunlungjei John Gonmei 2002003WL000763 Khunlungjei John Gonmei 00691 IPOS0000001 1255 1255 Processed 25/08/2023 4821361967 KHUNLUNGJEI JOHN GONMEI PUNJAB NATIONAL BANK(508568)
297 TAMENGLONG MN-02-003-015-015/156
(Dailong Authority) 		2002003000NRG23210820230112748 24/08/2023 Khunlungjei John Gonmei 2002003WL000762 Khunlungjei John Gonmei 00691 IPOS0000001 1255 1255 Processed 25/08/2023 4821361968 KHUNLUNGJEI JOHN GONMEI PUNJAB NATIONAL BANK(508568)
298 TAMENGLONG MN-02-003-015-015/174
(Dailong Authority) 		2002003000NRG23210820230112768 24/08/2023 Mathiusinliu Panmei 2002003WL000762 Mathiusinliu Panmei 00691 IPOS0000001 1255 1255 Processed 25/08/2023 4821361956 MATHIUSINLIU PANMEI INDIA POST PAYMENTS BANK LIMITED(508528)
299 TAMENGLONG MN-02-003-015-015/174
(Dailong Authority) 		2002003000NRG23210820230113079 24/08/2023 Mathiusinliu Panmei 2002003WL000763 Mathiusinliu Panmei 00691 IPOS0000001 1255 1255 Processed 25/08/2023 4821361955 MATHIUSINLIU PANMEI INDIA POST PAYMENTS BANK LIMITED(508528)
300 TAMENGLONG MN-02-003-015-015/174
(Dailong Authority) 		2002003000NRG23210820230113390 24/08/2023 Mathiusinliu Panmei 2002003WL000764 Mathiusinliu Panmei 00691 IPOS0000001 1255 1255 Processed 25/08/2023 4821361954 MATHIUSINLIU PANMEI INDIA POST PAYMENTS BANK LIMITED(508528)
301 TAMENGLONG MN-02-003-015-015/261
(Dailong Authority) 		2002003000NRG23210820230113485 24/08/2023 Gailinliu Gonmei 2002003WL000764 Gailinliu Gonmei 00691 IPOS0000001 1255 1255 Processed 25/08/2023 4821361973 GAILINLIU GONMEI PUNJAB NATIONAL BANK(508568)
302 TAMENGLONG MN-02-003-015-015/261
(Dailong Authority) 		2002003000NRG23210820230112863 24/08/2023 Gailinliu Gonmei 2002003WL000762 Gailinliu Gonmei 00691 IPOS0000001 1255 1255 Processed 25/08/2023 4821361974 GAILINLIU GONMEI PUNJAB NATIONAL BANK(508568)
303 TAMENGLONG MN-02-003-015-015/261
(Dailong Authority) 		2002003000NRG23210820230113174 24/08/2023 Gailinliu Gonmei 2002003WL000763 Gailinliu Gonmei 00691 IPOS0000001 1255 1255 Processed 25/08/2023 4821361972 GAILINLIU GONMEI PUNJAB NATIONAL BANK(508568)
304 TAMENGLONG MN-02-003-015-015/281
(Dailong Authority) 		2002003000NRG23210820230112885 24/08/2023 Ngandiliu Gangmei 2002003WL000762 Ngandiliu Gangmei 00691 IPOS0000001 1255 1255 Processed 25/08/2023 4821361969 NGANDILIU PONGRINGMEI PUNJAB NATIONAL BANK(508568)
305 TAMENGLONG MN-02-003-015-015/281
(Dailong Authority) 		2002003000NRG23210820230113196 24/08/2023 Ngandiliu Gangmei 2002003WL000763 Ngandiliu Gangmei 00691 IPOS0000001 1255 1255 Processed 25/08/2023 4821361971 NGANDILIU PONGRINGMEI PUNJAB NATIONAL BANK(508568)
306 TAMENGLONG MN-02-003-015-015/281
(Dailong Authority) 		2002003000NRG23210820230113507 24/08/2023 Ngandiliu Gangmei 2002003WL000764 Ngandiliu Gangmei 00691 IPOS0000001 1255 1255 Processed 25/08/2023 4821361970 NGANDILIU PONGRINGMEI PUNJAB NATIONAL BANK(508568)
307 TAMENGLONG MN-02-003-015-015/299
(Dailong Authority) 		2002003000NRG23210820230113526 24/08/2023 Gonglinrei 2002003WL000764 Gonglinrei 00691 IPOS0000001 1255 1255 Processed 25/08/2023 4821361953 GONGLINREI INDIA POST PAYMENTS BANK LIMITED(508528)
308 TAMENGLONG MN-02-003-015-015/299
(Dailong Authority) 		2002003000NRG23210820230113215 24/08/2023 Gonglinrei 2002003WL000763 Gonglinrei 00691 IPOS0000001 1255 1255 Processed 25/08/2023 4821362270 GONGLINREI INDIA POST PAYMENTS BANK LIMITED(508528)
309 TAMENGLONG MN-02-003-015-015/299
(Dailong Authority) 		2002003000NRG23210820230112904 24/08/2023 Gonglinrei 2002003WL000762 Gonglinrei 00691 IPOS0000001 1255 1255 Processed 25/08/2023 4821362269 GONGLINREI INDIA POST PAYMENTS BANK LIMITED(508528)
310 TAMENGLONG MN-02-003-015-015/303
(Dailong Authority) 		2002003000NRG23210820230112910 24/08/2023 Aduana Gonmei 2002003WL000762 Aduana Gonmei 00691 IPOS0000001 1255 1255 Processed 25/08/2023 4821361962 ADUANA GONMEI INDIA POST PAYMENTS BANK LIMITED(508528)
311 TAMENGLONG MN-02-003-015-015/303
(Dailong Authority) 		2002003000NRG23210820230113532 24/08/2023 Aduana Gonmei 2002003WL000764 Aduana Gonmei 00691 IPOS0000001 1255 1255 Processed 25/08/2023 4821361961 ADUANA GONMEI INDIA POST PAYMENTS BANK LIMITED(508528)
312 TAMENGLONG MN-02-003-015-015/303
(Dailong Authority) 		2002003000NRG23210820230113221 24/08/2023 Aduana Gonmei 2002003WL000763 Aduana Gonmei 00691 IPOS0000001 1255 1255 Processed 25/08/2023 4821361960 ADUANA GONMEI INDIA POST PAYMENTS BANK LIMITED(508528)
313 TAMENGLONG MN-02-003-015-015/304
(Dailong Authority) 		2002003000NRG23210820230113222 24/08/2023 Langriangliu Gonmei 2002003WL000763 Langriangliu Gonmei 00691 IPOS0000001 1255 1255 Processed 25/08/2023 4821361965 LANGRIANGLIU GONMEI INDIA POST PAYMENTS BANK LIMITED(508528)
314 TAMENGLONG MN-02-003-015-015/304
(Dailong Authority) 		2002003000NRG23210820230113533 24/08/2023 Langriangliu Gonmei 2002003WL000764 Langriangliu Gonmei 00691 IPOS0000001 1255 1255 Processed 25/08/2023 4821361964 LANGRIANGLIU GONMEI INDIA POST PAYMENTS BANK LIMITED(508528)
315 TAMENGLONG MN-02-003-015-015/304
(Dailong Authority) 		2002003000NRG23210820230112911 24/08/2023 Langriangliu Gonmei 2002003WL000762 Langriangliu Gonmei 00691 IPOS0000001 1255 1255 Processed 25/08/2023 4821361963 LANGRIANGLIU GONMEI INDIA POST PAYMENTS BANK LIMITED(508528)
316 TAMENGLONG MN-02-003-015-015/305
(Dailong Authority) 		2002003000NRG23210820230112912 24/08/2023 Namunsinliu Gangmei 2002003WL000762 Namunsinliu Gangmei 00691 IPOS0000001 1255 1255 Processed 25/08/2023 4821361957 NAMUNSINLIU GANGMEI INDIA POST PAYMENTS BANK LIMITED(508528)
317 TAMENGLONG MN-02-003-015-015/305
(Dailong Authority) 		2002003000NRG23210820230113534 24/08/2023 Namunsinliu Gangmei 2002003WL000764 Namunsinliu Gangmei 00691 IPOS0000001 1255 1255 Processed 25/08/2023 4821361959 NAMUNSINLIU GANGMEI INDIA POST PAYMENTS BANK LIMITED(508528)
318 TAMENGLONG MN-02-003-015-015/305
(Dailong Authority) 		2002003000NRG23210820230113223 24/08/2023 Namunsinliu Gangmei 2002003WL000763 Namunsinliu Gangmei 00691 IPOS0000001 1255 1255 Processed 25/08/2023 4821361958 NAMUNSINLIU GANGMEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30120 30120
Total 398588 398588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMENGLONG MN2002003_240823APB_FTO_6977 Canara Bank CNRB0003955 Than gal bazaar 3765
2 TAMENGLONG MN2002003_240823APB_FTO_6977 Canara Bank CNRB0006720 Tamenglong 22590
3 TAMENGLONG MN2002003_240823APB_FTO_6977 Punjab National Bank PUNB0065320 Tamenglong 251753
4 TAMENGLONG MN2002003_240823APB_FTO_6977 Punjab National Bank PUNB0171220 Tamenglong Bazar 90360
5 TAMENGLONG MN2002003_240823APB_FTO_6977 India Post Payments Bank IPOS0000001 TAMENGLONG 30120

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