|
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-02-003-014-014/105
(Tharon Authority)
|
2002003000NRG22030720220036222
|
06/07/2022
|
Shangchaponang
|
2002003WL000397
|
Shangchaponang
|
00078
|
CNRB0006720
|
1255
|
1255
|
Processed
|
10/07/2022
|
|
2944972948
|
|
SANGCHATBOU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAMENGLONG
|
MN-02-003-014-014/64
(Tharon Authority)
|
2002003000NRG22030720220036473
|
06/07/2022
|
Poudonlung Moita
|
2002003WL000397
|
Poudonlung Moita
|
00078
|
CNRB0006720
|
1255
|
1255
|
Processed
|
10/07/2022
|
|
2944972949
|
|
POUDONLUNG MOITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMENGLONG
|
MN-02-003-014-014/67
(Tharon Authority)
|
2002003000NRG22030720220036476
|
06/07/2022
|
Karengkhonang Marenmai
|
2002003WL000397
|
Karengkhonang Marenmai
|
00078
|
CNRB0006720
|
1255
|
1255
|
Processed
|
09/07/2022
|
|
2944972950
|
|
Karengkhonang Marenmai
|
CANARA BANK(508532)
|
|
4
|
TAMENGLONG
|
MN-02-003-019-019/263
(Sonpram Authority)
|
2002003000NRG22030720220035948
|
06/07/2022
|
Madangong Kamei
|
2002003WL000395
|
Madangong Kamei
|
00078
|
CNRB0006720
|
1255
|
1255
|
Processed
|
10/07/2022
|
|
2944972951
|
|
MADANGONG KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
5
|
TAMENGLONG
|
MN-02-003-002-002/11
(Tabanglong Authority)
|
2002003000NRG22030720220036120
|
06/07/2022
|
Gaithaolung Gangmei
|
2002003WL000396
|
Gaithaolung Gangmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
10/07/2022
|
|
2944972910
|
|
GAITHAOLUNG GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMENGLONG
|
MN-02-003-002-002/14
(Tabanglong Authority)
|
2002003000NRG22030720220036123
|
06/07/2022
|
Lungkimliu Panmei
|
2002003WL000396
|
Lungkimliu Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
10/07/2022
|
|
2944972874
|
|
LUNGKIMLIU PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMENGLONG
|
MN-02-003-002-002/16
(Tabanglong Authority)
|
2002003000NRG22030720220036125
|
06/07/2022
|
Namsinlung
|
2002003WL000396
|
Namsinlung
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
10/07/2022
|
|
2944972886
|
|
NAMSINLUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMENGLONG
|
MN-02-003-002-002/2
(Tabanglong Authority)
|
2002003000NRG22030720220036129
|
06/07/2022
|
Solomon
|
2002003WL000396
|
Solomon
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
10/07/2022
|
|
2944972916
|
|
SOLOMON
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMENGLONG
|
MN-02-003-002-002/33
(Tabanglong Authority)
|
2002003000NRG22030720220036144
|
06/07/2022
|
Jabamang
|
2002003WL000396
|
Jabamang
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
10/07/2022
|
|
2944972867
|
|
JABAMANG KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMENGLONG
|
MN-02-003-002-002/34
(Tabanglong Authority)
|
2002003000NRG22030720220036145
|
06/07/2022
|
Gaichuiliu Gangmei
|
2002003WL000396
|
Gaichuiliu Gangmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
10/07/2022
|
|
2944972901
|
|
GAICHUILIU GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TAMENGLONG
|
MN-02-003-002-002/40
(Tabanglong Authority)
|
2002003000NRG22030720220036152
|
06/07/2022
|
Dimchuiliu Gangmei
|
2002003WL000396
|
Dimchuiliu Gangmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
10/07/2022
|
|
2944972881
|
|
DIMCHUILIU GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TAMENGLONG
|
MN-02-003-002-002/45
(Tabanglong Authority)
|
2002003000NRG22030720220036157
|
06/07/2022
|
Thiuseliu
|
2002003WL000396
|
Thiuseliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
10/07/2022
|
|
2944972900
|
|
THIUSELIU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TAMENGLONG
|
MN-02-003-002-002/52
(Tabanglong Authority)
|
2002003000NRG22030720220036165
|
06/07/2022
|
Chamdanlung Gangmei
|
2002003WL000396
|
Chamdanlung Gangmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
10/07/2022
|
|
2944972875
|
|
CHAMDANLUNG GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TAMENGLONG
|
MN-02-003-002-002/53
(Tabanglong Authority)
|
2002003000NRG22030720220036166
|
06/07/2022
|
Tasinang Gangmei
|
2002003WL000396
|
Tasinang Gangmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
10/07/2022
|
|
2944972879
|
|
TASINANG GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TAMENGLONG
|
MN-02-003-002-002/55
(Tabanglong Authority)
|
2002003000NRG22030720220036168
|
06/07/2022
|
Happyliu
|
2002003WL000396
|
Happyliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
10/07/2022
|
|
2944972887
|
|
HAPPYLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TAMENGLONG
|
MN-02-003-002-002/59
(Tabanglong Authority)
|
2002003000NRG22030720220036172
|
06/07/2022
|
Poukhinlung
|
2002003WL000396
|
Poukhinlung
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
10/07/2022
|
|
2944972888
|
|
POUKHINLUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TAMENGLONG
|
MN-02-003-002-002/63
(Tabanglong Authority)
|
2002003000NRG22030720220036177
|
06/07/2022
|
Meiduandin
|
2002003WL000396
|
Meiduandin
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
10/07/2022
|
|
2944972883
|
|
MEIDUANDIN GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TAMENGLONG
|
MN-02-003-002-002/64
(Tabanglong Authority)
|
2002003000NRG22030720220036178
|
06/07/2022
|
Suaihiamthuan Gonmei
|
2002003WL000396
|
Suaihiamthuan Gonmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
10/07/2022
|
|
2944972876
|
|
SUIHIAMTHUAN GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TAMENGLONG
|
MN-02-003-002-002/68
(Tabanglong Authority)
|
2002003000NRG22030720220036182
|
06/07/2022
|
Buidinliu
|
2002003WL000396
|
Buidinliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
10/07/2022
|
|
2944972889
|
|
BUIDINLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TAMENGLONG
|
MN-02-003-014-014/11
(Tharon Authority)
|
2002003000NRG22030720220036227
|
06/07/2022
|
Dikhanang Moita
|
2002003WL000397
|
Dikhanang Moita
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
10/07/2022
|
|
2944972911
|
|
DIKHANANG MOITA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TAMENGLONG
|
MN-02-003-014-014/120
(Tharon Authority)
|
2002003000NRG22030720220036238
|
06/07/2022
|
Digomang
|
2002003WL000397
|
Digomang
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
10/07/2022
|
|
2944972892
|
|
DIGOMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TAMENGLONG
|
MN-02-003-014-014/169
(Tharon Authority)
|
2002003000NRG22030720220036289
|
06/07/2022
|
Tasiliu Daimai
|
2002003WL000397
|
Tasiliu Daimai
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
10/07/2022
|
|
2944972906
|
|
TASILIU DAIMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TAMENGLONG
|
MN-02-003-014-014/193
(Tharon Authority)
|
2002003000NRG22030720220036316
|
06/07/2022
|
Ngamduliu Daimai
|
2002003WL000397
|
Ngamduliu Daimai
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
10/07/2022
|
|
2944972915
|
|
NGAMDULIU DAIMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TAMENGLONG
|
MN-02-003-014-014/227
(Tharon Authority)
|
2002003000NRG22030720220036354
|
06/07/2022
|
Tariliangbou Moita
|
2002003WL000397
|
Tariliangbou Moita
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
10/07/2022
|
|
2944972908
|
|
TARILIANGBOU MOITA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TAMENGLONG
|
MN-02-003-014-014/250
(Tharon Authority)
|
2002003000NRG22030720220036380
|
06/07/2022
|
Rajen Daimai
|
2002003WL000397
|
Rajen Daimai
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
10/07/2022
|
|
2944972877
|
|
RAJEN DAIMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TAMENGLONG
|
MN-02-003-014-014/36
(Tharon Authority)
|
2002003000NRG22030720220036442
|
06/07/2022
|
Papouchunlung Moimai
|
2002003WL000397
|
Papouchunlung Moimai
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
10/07/2022
|
|
2944972868
|
|
PAPOUCHUNLUNG MOIMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TAMENGLONG
|
MN-02-003-014-014/4
(Tharon Authority)
|
2002003000NRG22030720220036446
|
06/07/2022
|
Paramwiliu Marenmai
|
2002003WL000397
|
Paramwiliu Marenmai
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
10/07/2022
|
|
2944972882
|
|
PARAMGUILIU DICHONGTA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TAMENGLONG
|
MN-02-003-014-014/70
(Tharon Authority)
|
2002003000NRG22030720220036480
|
06/07/2022
|
Dichunbou Moita
|
2002003WL000397
|
Dichunbou Moita
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
10/07/2022
|
|
2944972902
|
|
DICHUNBOU MOITA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TAMENGLONG
|
MN-02-003-019-019/105
(Sonpram Authority)
|
2002003000NRG22030720220035773
|
06/07/2022
|
Guijinliu
|
2002003WL000395
|
Guijinliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
10/07/2022
|
|
2944972897
|
|
GUIJINLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TAMENGLONG
|
MN-02-003-019-019/130
(Sonpram Authority)
|
2002003000NRG22030720220035801
|
06/07/2022
|
Lungthaogai Kahmei
|
2002003WL000395
|
Lungthaogai Kahmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Rejected
|
09/07/2022
|
|
2944972914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
TAMENGLONG
|
MN-02-003-019-019/133
(Sonpram Authority)
|
2002003000NRG22030720220035804
|
06/07/2022
|
Kapthangpou Riamei
|
2002003WL000395
|
Kapthangpou Riamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
10/07/2022
|
|
2944972890
|
|
KAPTHANGPOU RIAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TAMENGLONG
|
MN-02-003-019-019/136
(Sonpram Authority)
|
2002003000NRG22030720220035807
|
06/07/2022
|
Ajatsing Gonmei
|
2002003WL000395
|
Ajatsing Gonmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
10/07/2022
|
|
2944972898
|
|
AJATSING GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TAMENGLONG
|
MN-02-003-019-019/137
(Sonpram Authority)
|
2002003000NRG22030720220035808
|
06/07/2022
|
Giangthanlung Thaimei
|
2002003WL000395
|
Giangthanlung Thaimei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
10/07/2022
|
|
2944972871
|
|
GIANGTHANLUNG THAIMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TAMENGLONG
|
MN-02-003-019-019/138
(Sonpram Authority)
|
2002003000NRG22030720220035809
|
06/07/2022
|
Kachunguang Gonmei
|
2002003WL000395
|
Kachunguang Gonmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Rejected
|
09/07/2022
|
|
2944972917
|
A/C Blocked or Frozen
|
|
|
|
35
|
TAMENGLONG
|
MN-02-003-019-019/15
(Sonpram Authority)
|
2002003000NRG22030720220035822
|
06/07/2022
|
Rampiyang Kahmei
|
2002003WL000395
|
Rampiyang Kahmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
10/07/2022
|
|
2944972920
|
|
RAMPIYANG KAHMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TAMENGLONG
|
MN-02-003-019-019/151
(Sonpram Authority)
|
2002003000NRG22030720220035824
|
06/07/2022
|
K Languamang
|
2002003WL000395
|
K Languamang
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
10/07/2022
|
|
2944972907
|
|
K LANGUAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TAMENGLONG
|
MN-02-003-019-019/153
(Sonpram Authority)
|
2002003000NRG22030720220035826
|
06/07/2022
|
Tajiankamang Kahmei
|
2002003WL000395
|
Tajiankamang Kahmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
10/07/2022
|
|
2944972893
|
|
Tajiankamang Kahmei
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TAMENGLONG
|
MN-02-003-019-019/157
(Sonpram Authority)
|
2002003000NRG22030720220035830
|
06/07/2022
|
Sasuakpou Kamei
|
2002003WL000395
|
Sasuakpou Kamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
10/07/2022
|
|
2944972891
|
|
SASUAKPOU KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TAMENGLONG
|
MN-02-003-019-019/162
(Sonpram Authority)
|
2002003000NRG22030720220035836
|
06/07/2022
|
Abui Gonmei
|
2002003WL000395
|
Abui Gonmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
10/07/2022
|
|
2944972870
|
|
ABUI GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TAMENGLONG
|
MN-02-003-019-019/169
(Sonpram Authority)
|
2002003000NRG22030720220035843
|
06/07/2022
|
Namdingamang Kahmei
|
2002003WL000395
|
Namdingamang Kahmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
10/07/2022
|
|
2944972921
|
|
NAMDINGAMANG KAHMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TAMENGLONG
|
MN-02-003-019-019/193
(Sonpram Authority)
|
2002003000NRG22030720220035870
|
06/07/2022
|
Guithumliu Gangmei
|
2002003WL000395
|
Guithumliu Gangmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
10/07/2022
|
|
2944972869
|
|
GUITHUMLIU GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TAMENGLONG
|
MN-02-003-019-019/195
(Sonpram Authority)
|
2002003000NRG22030720220035872
|
06/07/2022
|
Daithaorei Riamei
|
2002003WL000395
|
Daithaorei Riamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
10/07/2022
|
|
2944972872
|
|
DAITHAOREI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TAMENGLONG
|
MN-02-003-019-019/214
(Sonpram Authority)
|
2002003000NRG22030720220035894
|
06/07/2022
|
Chingkhiudinliu Pamei
|
2002003WL000395
|
Chingkhiudinliu Pamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
09/07/2022
|
|
2944972913
|
|
CHINGKHIUDINLIU PAMEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TAMENGLONG
|
MN-02-003-019-019/240
(Sonpram Authority)
|
2002003000NRG22030720220035923
|
06/07/2022
|
Gaiphunlung Kahmei
|
2002003WL000395
|
Gaiphunlung Kahmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
10/07/2022
|
|
2944972880
|
|
GAIPHUNLUNG KAHMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TAMENGLONG
|
MN-02-003-019-019/246
(Sonpram Authority)
|
2002003000NRG22030720220035929
|
06/07/2022
|
Ringbuanlung Pamei
|
2002003WL000395
|
Ringbuanlung Pamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
10/07/2022
|
|
2944972904
|
|
RINGBUANLUNG PAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TAMENGLONG
|
MN-02-003-019-019/255
(Sonpram Authority)
|
2002003000NRG22030720220035939
|
06/07/2022
|
B Martin Kahmei
|
2002003WL000395
|
B Martin Kahmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
10/07/2022
|
|
2944972905
|
|
B MARTIN KAHMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TAMENGLONG
|
MN-02-003-019-019/256
(Sonpram Authority)
|
2002003000NRG22030720220035940
|
06/07/2022
|
Sangsimang Kamei
|
2002003WL000395
|
Sangsimang Kamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
10/07/2022
|
|
2944972903
|
|
SANGSIMANG KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TAMENGLONG
|
MN-02-003-019-019/264
(Sonpram Authority)
|
2002003000NRG22030720220035949
|
06/07/2022
|
Peidwan Rongmei
|
2002003WL000395
|
Peidwan Rongmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
10/07/2022
|
|
2944972912
|
|
PEIDWAN RONGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TAMENGLONG
|
MN-02-003-019-019/273
(Sonpram Authority)
|
2002003000NRG22030720220035959
|
06/07/2022
|
Johnpou Gonmei
|
2002003WL000395
|
Johnpou Gonmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
10/07/2022
|
|
2944972918
|
|
JOHNPOU GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TAMENGLONG
|
MN-02-003-019-019/281
(Sonpram Authority)
|
2002003000NRG22030720220035968
|
06/07/2022
|
Gaithakpou Golmei
|
2002003WL000395
|
Gaithakpou Golmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
10/07/2022
|
|
2944972884
|
|
GAITHAKPOU GOLMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TAMENGLONG
|
MN-02-003-019-019/286
(Sonpram Authority)
|
2002003000NRG22030720220035973
|
06/07/2022
|
Dimthaogai Pamei
|
2002003WL000395
|
Dimthaogai Pamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
09/07/2022
|
|
2944972894
|
|
DIMTHAOGAI PAMEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TAMENGLONG
|
MN-02-003-019-019/292
(Sonpram Authority)
|
2002003000NRG22030720220035980
|
06/07/2022
|
Lujailiu Gonmei
|
2002003WL000395
|
Lujailiu Gonmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
10/07/2022
|
|
2944972878
|
|
LUJAILIU GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TAMENGLONG
|
MN-02-003-019-019/32
(Sonpram Authority)
|
2002003000NRG22030720220036002
|
06/07/2022
|
Gairiulung Malingmei
|
2002003WL000395
|
Gairiulung Malingmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
10/07/2022
|
|
2944972896
|
|
GAIRIULUNG MALINGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TAMENGLONG
|
MN-02-003-019-019/37
(Sonpram Authority)
|
2002003000NRG22030720220036043
|
06/07/2022
|
Chingkhiujinang Kahmei
|
2002003WL000395
|
Chingkhiujinang Kahmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
10/07/2022
|
|
2944972909
|
|
CHINGKHIUJINANG KAHMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
TAMENGLONG
|
MN-02-003-019-019/39
(Sonpram Authority)
|
2002003000NRG22030720220036045
|
06/07/2022
|
Sangjonkamliu Riamei
|
2002003WL000395
|
Sangjonkamliu Riamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
10/07/2022
|
|
2944972919
|
|
SANGJONKAMLIU RIAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TAMENGLONG
|
MN-02-003-019-019/47
(Sonpram Authority)
|
2002003000NRG22030720220036054
|
06/07/2022
|
Phiangamang Riamei
|
2002003WL000395
|
Phiangamang Riamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
10/07/2022
|
|
2944972895
|
|
PHIANGAMANG RIAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TAMENGLONG
|
MN-02-003-019-019/52
(Sonpram Authority)
|
2002003000NRG22030720220036060
|
06/07/2022
|
Tadinang Kahmei
|
2002003WL000395
|
Tadinang Kahmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
10/07/2022
|
|
2944972899
|
|
TADINANG KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TAMENGLONG
|
MN-02-003-019-019/76
(Sonpram Authority)
|
2002003000NRG22030720220036086
|
06/07/2022
|
Namripou Riamei
|
2002003WL000395
|
Namripou Riamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
10/07/2022
|
|
2944972885
|
|
NAMRIPOU RIAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
TAMENGLONG
|
MN-02-003-019-019/99
(Sonpram Authority)
|
2002003000NRG22030720220036111
|
06/07/2022
|
Kinbuanliu Kamei
|
2002003WL000395
|
Kinbuanliu Kamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
10/07/2022
|
|
2944972873
|
|
KINBONLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69025
|
69025
|
|
|
|
|
|
|
|
|
60
|
TAMENGLONG
|
MN-02-003-002-002/31
(Tabanglong Authority)
|
2002003000NRG22030720220036142
|
06/07/2022
|
Jianiliu
|
2002003WL000396
|
Jianiliu
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
10/07/2022
|
|
2944972936
|
|
JIANILIU
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
TAMENGLONG
|
MN-02-003-002-002/35
(Tabanglong Authority)
|
2002003000NRG22030720220036146
|
06/07/2022
|
Poulinliu Gangmei
|
2002003WL000396
|
Poulinliu Gangmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
10/07/2022
|
|
2944972926
|
|
POULINLIU GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TAMENGLONG
|
MN-02-003-002-002/43
(Tabanglong Authority)
|
2002003000NRG22030720220036155
|
06/07/2022
|
Buanreiliu Gangmei
|
2002003WL000396
|
Buanreiliu Gangmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
10/07/2022
|
|
2944972933
|
|
BUANREILIU GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
TAMENGLONG
|
MN-02-003-002-002/61
(Tabanglong Authority)
|
2002003000NRG22030720220036175
|
06/07/2022
|
Gaisiamlung Gangmei
|
2002003WL000396
|
Gaisiamlung Gangmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
10/07/2022
|
|
2944972928
|
|
GAISIAMLUNG GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TAMENGLONG
|
MN-02-003-002-002/62
(Tabanglong Authority)
|
2002003000NRG22030720220036176
|
06/07/2022
|
Gaithuiliu Kamei
|
2002003WL000396
|
Gaithuiliu Kamei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
10/07/2022
|
|
2944972929
|
|
GAITHUILIU KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
TAMENGLONG
|
MN-02-003-002-002/7
(Tabanglong Authority)
|
2002003000NRG22030720220036184
|
06/07/2022
|
Duanthaoliu Gonmei
|
2002003WL000396
|
Duanthaoliu Gonmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
10/07/2022
|
|
2944972931
|
|
DUANTHAOLIU GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
TAMENGLONG
|
MN-02-003-014-014/101
(Tharon Authority)
|
2002003000NRG22030720220036218
|
06/07/2022
|
Zakaiah Newmai
|
2002003WL000397
|
Zakaiah Newmai
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
10/07/2022
|
|
2944972925
|
|
ZAKAIAH NEWMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
TAMENGLONG
|
MN-02-003-014-014/124
(Tharon Authority)
|
2002003000NRG22030720220036242
|
06/07/2022
|
Kaingamang Daimai
|
2002003WL000397
|
Kaingamang Daimai
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
10/07/2022
|
|
2944972930
|
|
KAINGAMANG DAIMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
TAMENGLONG
|
MN-02-003-019-019/107
(Sonpram Authority)
|
2002003000NRG22030720220035775
|
06/07/2022
|
Angampou Kamei
|
2002003WL000395
|
Angampou Kamei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
10/07/2022
|
|
2944972944
|
|
ANGAMPOU KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
TAMENGLONG
|
MN-02-003-019-019/148
(Sonpram Authority)
|
2002003000NRG22030720220035820
|
06/07/2022
|
Ringtingliu Malingmei
|
2002003WL000395
|
Ringtingliu Malingmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
10/07/2022
|
|
2944972935
|
|
RINGTINGLIU MALINGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TAMENGLONG
|
MN-02-003-019-019/158
(Sonpram Authority)
|
2002003000NRG22030720220035831
|
06/07/2022
|
Chunkeilungliu kahmei
|
2002003WL000395
|
Chunkeilungliu kahmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
10/07/2022
|
|
2944972938
|
|
CHUNGKEILUNGLIU KAHMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
TAMENGLONG
|
MN-02-003-019-019/161
(Sonpram Authority)
|
2002003000NRG22030720220035835
|
06/07/2022
|
Gaidinliu Kamei
|
2002003WL000395
|
Gaidinliu Kamei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
10/07/2022
|
|
2944972937
|
|
GAIDINLIU KAHMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
TAMENGLONG
|
MN-02-003-019-019/218
(Sonpram Authority)
|
2002003000NRG22030720220035898
|
06/07/2022
|
Gaireilung
|
2002003WL000395
|
Gaireilung
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
10/07/2022
|
|
2944972924
|
|
GAIREILUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
TAMENGLONG
|
MN-02-003-019-019/222
(Sonpram Authority)
|
2002003000NRG22030720220035903
|
06/07/2022
|
Henry Gonmei
|
2002003WL000395
|
Henry Gonmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
10/07/2022
|
|
2944972927
|
|
HENRY GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
TAMENGLONG
|
MN-02-003-019-019/227
(Sonpram Authority)
|
2002003000NRG22030720220035908
|
06/07/2022
|
R Ajuliu
|
2002003WL000395
|
R Ajuliu
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
10/07/2022
|
|
2944972922
|
|
AJULIU RIAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
TAMENGLONG
|
MN-02-003-019-019/267
(Sonpram Authority)
|
2002003000NRG22030720220035952
|
06/07/2022
|
Keingamang Kahmei
|
2002003WL000395
|
Keingamang Kahmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
10/07/2022
|
|
2944972945
|
|
KEINGAMANG KAHMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
TAMENGLONG
|
MN-02-003-019-019/271
(Sonpram Authority)
|
2002003000NRG22030720220035957
|
06/07/2022
|
Nathanel Gonmei
|
2002003WL000395
|
Nathanel Gonmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
10/07/2022
|
|
2944972942
|
|
NATHANEL GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
TAMENGLONG
|
MN-02-003-019-019/283
(Sonpram Authority)
|
2002003000NRG22030720220035970
|
06/07/2022
|
David Kamei
|
2002003WL000395
|
David Kamei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
10/07/2022
|
|
2944972941
|
|
DAVID KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
TAMENGLONG
|
MN-02-003-019-019/29
(Sonpram Authority)
|
2002003000NRG22030720220035977
|
06/07/2022
|
Diphunlakliu Kahmei
|
2002003WL000395
|
Diphunlakliu Kahmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
10/07/2022
|
|
2944972939
|
|
DIPHUTLAKLIU KAHMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
TAMENGLONG
|
MN-02-003-019-019/299
(Sonpram Authority)
|
2002003000NRG22030720220035987
|
06/07/2022
|
Liangjinang Kamei
|
2002003WL000395
|
Liangjinang Kamei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
09/07/2022
|
|
2944972940
|
|
MR LIANGJINANG KAMEI
|
STATE BANK OF INDIA(508548)
|
|
80
|
TAMENGLONG
|
MN-02-003-019-019/58
(Sonpram Authority)
|
2002003000NRG22030720220036066
|
06/07/2022
|
Meihiping Kahmei
|
2002003WL000395
|
Meihiping Kahmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
10/07/2022
|
|
2944972932
|
|
MEIHIPING KAHMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
TAMENGLONG
|
MN-02-003-019-019/66
(Sonpram Authority)
|
2002003000NRG22030720220036075
|
06/07/2022
|
Lungjangliu Kamei
|
2002003WL000395
|
Lungjangliu Kamei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
10/07/2022
|
|
2944972934
|
|
LUNGJANGLIU KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
TAMENGLONG
|
MN-02-003-019-019/73
(Sonpram Authority)
|
2002003000NRG22030720220036083
|
06/07/2022
|
Namthiurei Thaimei
|
2002003WL000395
|
Namthiurei Thaimei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
09/07/2022
|
|
2944972923
|
|
NAMTHIUREI THAIMEI
|
CANARA BANK(508532)
|
|
83
|
TAMENGLONG
|
MN-02-003-019-019/87
(Sonpram Authority)
|
2002003000NRG22030720220036098
|
06/07/2022
|
Duanreiguang Malingmei
|
2002003WL000395
|
Duanreiguang Malingmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
10/07/2022
|
|
2944972943
|
|
DUANREIGUANG MALINGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30120
|
30120
|
|
|
|
|
|
|
|
|
84
|
TAMENGLONG
|
MN-02-003-002-002/36
(Tabanglong Authority)
|
2002003000NRG22030720220036147
|
06/07/2022
|
John Gangmei
|
2002003WL000396
|
John Gangmei
|
00415
|
SBIN0000092
|
1255
|
1255
|
Processed
|
09/07/2022
|
|
2944972946
|
|
JOHN GANGMEI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
85
|
TAMENGLONG
|
MN-02-003-019-019/207
(Sonpram Authority)
|
2002003000NRG22030720220035886
|
06/07/2022
|
Gungaguang Kamei
|
2002003WL000395
|
Gungaguang Kamei
|
00415
|
SBIN0008739
|
1255
|
1255
|
Processed
|
09/07/2022
|
|
2944972947
|
|
MR GUNGAGUANG KAMEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106675
|
106675
|
|
|
|
|
|
|
|