|
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-02-003-021-021/148
(Guigailong Authority)
|
2002003000NRG23180320230004107
|
24/03/2023
|
Rajianliu Riamei
|
2002003WL000148
|
Rajianliu Riamei
|
00078
|
CNRB0006720
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082585
|
|
Ms. RAJIANLIU RIAMEI
|
INDIAN BANK(607105)
|
|
2
|
TAMENGLONG
|
MN-02-003-021-021/168
(Guigailong Authority)
|
2002003000NRG23180320230004124
|
24/03/2023
|
TH Ajanliu
|
2002003WL000148
|
TH Ajanliu
|
00078
|
CNRB0006720
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082588
|
|
TH AJANLIU
|
CANARA BANK(508532)
|
|
3
|
TAMENGLONG
|
MN-02-003-021-021/19
(Guigailong Authority)
|
2002003000NRG23180320230004144
|
24/03/2023
|
Shangwangliu Newmai
|
2002003WL000148
|
Shangwangliu Newmai
|
00078
|
CNRB0006720
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082586
|
|
SHANGWANGLIU NEWMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMENGLONG
|
MN-02-003-021-021/580
(Guigailong Authority)
|
2002003000NRG23180320230004214
|
24/03/2023
|
Dinah Thiumai
|
2002003WL000148
|
Dinah Thiumai
|
00078
|
CNRB0006720
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082589
|
|
DINAH THIUMAI
|
CANARA BANK(508532)
|
|
5
|
TAMENGLONG
|
MN-02-003-021-021/589
(Guigailong Authority)
|
2002003000NRG23180320230004223
|
24/03/2023
|
Rahel Phaomei
|
2002003WL000148
|
Rahel Phaomei
|
00078
|
CNRB0006720
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082587
|
|
RAHEL RIAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMENGLONG
|
MN-02-003-021-021/596
(Guigailong Authority)
|
2002003000NRG23180320230004230
|
24/03/2023
|
NK Ngouchangniliu
|
2002003WL000148
|
NK Ngouchangniliu
|
00078
|
CNRB0006720
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082593
|
|
NK NGOUCHANGNILIU
|
CANARA BANK(508532)
|
|
7
|
TAMENGLONG
|
MN-02-003-021-021/597
(Guigailong Authority)
|
2002003000NRG23180320230004231
|
24/03/2023
|
Ringbamthailiu Panmei
|
2002003WL000148
|
Ringbamthailiu Panmei
|
00078
|
CNRB0006720
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082591
|
|
RINGBAMTHAILIU PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMENGLONG
|
MN-02-003-021-021/599
(Guigailong Authority)
|
2002003000NRG23180320230004233
|
24/03/2023
|
Kumriangliu Rongmei
|
2002003WL000148
|
Kumriangliu Rongmei
|
00078
|
CNRB0006720
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082590
|
|
KUMRIANGLIU RONGMEI
|
CANARA BANK(508532)
|
|
9
|
TAMENGLONG
|
MN-02-003-021-021/77
(Guigailong Authority)
|
2002003000NRG23180320230004257
|
24/03/2023
|
Jisingbou Nkingchamai
|
2002003WL000148
|
Jisingbou Nkingchamai
|
00078
|
CNRB0006720
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082592
|
|
JISINGBOU NKINGCHAMAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22590
|
22590
|
|
|
|
|
|
|
|
|
10
|
TAMENGLONG
|
MN-02-003-021-021/103
(Guigailong Authority)
|
2002003000NRG23180320230004065
|
24/03/2023
|
NK.Arenliu
|
2002003WL000148
|
NK.Arenliu
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082534
|
|
ARENLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TAMENGLONG
|
MN-02-003-021-021/109
(Guigailong Authority)
|
2002003000NRG23180320230004071
|
24/03/2023
|
Thanlung Riamei
|
2002003WL000148
|
Thanlung Riamei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082530
|
|
THANLUNG RIAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TAMENGLONG
|
MN-02-003-021-021/111
(Guigailong Authority)
|
2002003000NRG23180320230004073
|
24/03/2023
|
Pousuikam Nkingchamai
|
2002003WL000148
|
Pousuikam Nkingchamai
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082528
|
|
POUSUIKAM NKINGCHAMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TAMENGLONG
|
MN-02-003-021-021/119
(Guigailong Authority)
|
2002003000NRG23180320230004081
|
24/03/2023
|
Singamliu Panmei
|
2002003WL000148
|
Singamliu Panmei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082552
|
|
SINGAMLIU PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TAMENGLONG
|
MN-02-003-021-021/123
(Guigailong Authority)
|
2002003000NRG23180320230004086
|
24/03/2023
|
Taluing Newme
|
2002003WL000148
|
Taluing Newme
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082538
|
|
TALUING NEWME
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TAMENGLONG
|
MN-02-003-021-021/125
(Guigailong Authority)
|
2002003000NRG23180320230004088
|
24/03/2023
|
Guichamjailiu
|
2002003WL000148
|
Guichamjailiu
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082531
|
|
GUICHAMJAILIU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TAMENGLONG
|
MN-02-003-021-021/127
(Guigailong Authority)
|
2002003000NRG23180320230004090
|
24/03/2023
|
Caleb
|
2002003WL000148
|
Caleb
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082515
|
|
CALEB BRIAMTK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TAMENGLONG
|
MN-02-003-021-021/128-A
(Guigailong Authority)
|
2002003000NRG23180320230004091
|
24/03/2023
|
Namchingliu
|
2002003WL000148
|
Namchingliu
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082502
|
|
NAMCHINGLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TAMENGLONG
|
MN-02-003-021-021/14-A
(Guigailong Authority)
|
2002003000NRG23180320230004102
|
24/03/2023
|
Hounilung Riamei
|
2002003WL000148
|
Hounilung Riamei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082549
|
|
HOUNILUNG RIAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TAMENGLONG
|
MN-02-003-021-021/145
(Guigailong Authority)
|
2002003000NRG23180320230004104
|
24/03/2023
|
Ch Pouhiuliu
|
2002003WL000148
|
Ch Pouhiuliu
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082543
|
|
CH POUHIULUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TAMENGLONG
|
MN-02-003-021-021/147
(Guigailong Authority)
|
2002003000NRG23180320230004106
|
24/03/2023
|
Sual Kamei
|
2002003WL000148
|
Sual Kamei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082496
|
|
SAUL KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TAMENGLONG
|
MN-02-003-021-021/153
(Guigailong Authority)
|
2002003000NRG23180320230004112
|
24/03/2023
|
Khiululiu
|
2002003WL000148
|
Khiululiu
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082503
|
|
KHIULULIU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TAMENGLONG
|
MN-02-003-021-021/161
(Guigailong Authority)
|
2002003000NRG23180320230004119
|
24/03/2023
|
Poukhinlung Riamei
|
2002003WL000148
|
Poukhinlung Riamei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082511
|
|
POUKHINLUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TAMENGLONG
|
MN-02-003-021-021/169
(Guigailong Authority)
|
2002003000NRG23180320230004125
|
24/03/2023
|
Ningreimei Kamei
|
2002003WL000148
|
Ningreimei Kamei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082497
|
|
NINGREIMEI KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TAMENGLONG
|
MN-02-003-021-021/17
(Guigailong Authority)
|
2002003000NRG23180320230004126
|
24/03/2023
|
Edouliu Riamei
|
2002003WL000148
|
Edouliu Riamei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082504
|
|
EDOULIU RIAMEI
|
CANARA BANK(508532)
|
|
25
|
TAMENGLONG
|
MN-02-003-021-021/170
(Guigailong Authority)
|
2002003000NRG23180320230004127
|
24/03/2023
|
Chingkhiupou Riamei
|
2002003WL000148
|
Chingkhiupou Riamei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082541
|
|
CHINGKHIUPOU RIAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TAMENGLONG
|
MN-02-003-021-021/175
(Guigailong Authority)
|
2002003000NRG23180320230004132
|
24/03/2023
|
Pouchamliu
|
2002003WL000148
|
Pouchamliu
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082510
|
|
POUCHAMLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TAMENGLONG
|
MN-02-003-021-021/176
(Guigailong Authority)
|
2002003000NRG23180320230004133
|
24/03/2023
|
Romilah Gangmei
|
2002003WL000148
|
Romilah Gangmei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082506
|
|
ROMILAH GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TAMENGLONG
|
MN-02-003-021-021/18-A
(Guigailong Authority)
|
2002003000NRG23180320230004136
|
24/03/2023
|
Ningtoulung R.Panmei
|
2002003WL000148
|
Ningtoulung R.Panmei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082514
|
|
NINGTOULUNG R PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TAMENGLONG
|
MN-02-003-021-021/182
(Guigailong Authority)
|
2002003000NRG23180320230004138
|
24/03/2023
|
Deibamyile Newme
|
2002003WL000148
|
Deibamyile Newme
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082555
|
|
DEIBAMYILE NEWME
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TAMENGLONG
|
MN-02-003-021-021/185
(Guigailong Authority)
|
2002003000NRG23180320230004140
|
24/03/2023
|
Dibuanliu
|
2002003WL000148
|
Dibuanliu
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082507
|
|
DIBUANLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TAMENGLONG
|
MN-02-003-021-021/186
(Guigailong Authority)
|
2002003000NRG23180320230004141
|
24/03/2023
|
Rengbung Pamai
|
2002003WL000148
|
Rengbung Pamai
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082529
|
|
RENGBUNG PAMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TAMENGLONG
|
MN-02-003-021-021/195
(Guigailong Authority)
|
2002003000NRG23180320230004149
|
24/03/2023
|
Grace Gangmei
|
2002003WL000148
|
Grace Gangmei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082536
|
|
GRACE GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TAMENGLONG
|
MN-02-003-021-021/205
(Guigailong Authority)
|
2002003000NRG23180320230004155
|
24/03/2023
|
Shangjiuliu
|
2002003WL000148
|
Shangjiuliu
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082505
|
|
SHANGJIULIU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TAMENGLONG
|
MN-02-003-021-021/22
(Guigailong Authority)
|
2002003000NRG23180320230004161
|
24/03/2023
|
Gaikhomlungliu
|
2002003WL000148
|
Gaikhomlungliu
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082499
|
|
GAIKHOMLUNGLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TAMENGLONG
|
MN-02-003-021-021/25-A
(Guigailong Authority)
|
2002003000NRG23180320230004164
|
24/03/2023
|
Dinganang Gangmei
|
2002003WL000148
|
Dinganang Gangmei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082545
|
|
DINGANANG GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TAMENGLONG
|
MN-02-003-021-021/26-A
(Guigailong Authority)
|
2002003000NRG23180320230004165
|
24/03/2023
|
Gaithailung Kamei
|
2002003WL000148
|
Gaithailung Kamei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082501
|
|
GAITHAILUNG KAMSON
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TAMENGLONG
|
MN-02-003-021-021/29
(Guigailong Authority)
|
2002003000NRG23180320230004168
|
24/03/2023
|
Disinthuiyang Panmei
|
2002003WL000148
|
Disinthuiyang Panmei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082526
|
|
DISINTHUIYANG
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TAMENGLONG
|
MN-02-003-021-021/36
(Guigailong Authority)
|
2002003000NRG23180320230004176
|
24/03/2023
|
Namreikeu Pame
|
2002003WL000148
|
Namreikeu Pame
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082495
|
|
NAMREIKEU PAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TAMENGLONG
|
MN-02-003-021-021/38
(Guigailong Authority)
|
2002003000NRG23180320230004178
|
24/03/2023
|
Agui Newme
|
2002003WL000148
|
Agui Newme
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082533
|
|
AGUI NEWME
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TAMENGLONG
|
MN-02-003-021-021/45
(Guigailong Authority)
|
2002003000NRG23180320230004186
|
24/03/2023
|
Jurish Gangmei
|
2002003WL000148
|
Jurish Gangmei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082550
|
|
JURIST GANGMEI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
TAMENGLONG
|
MN-02-003-021-021/51
(Guigailong Authority)
|
2002003000NRG23180320230004194
|
24/03/2023
|
Aguiliu Pamei
|
2002003WL000148
|
Aguiliu Pamei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082523
|
|
AGUILIU PAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TAMENGLONG
|
MN-02-003-021-021/52
(Guigailong Authority)
|
2002003000NRG23180320230004195
|
24/03/2023
|
Kungamang
|
2002003WL000148
|
Kungamang
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082519
|
|
KUNGAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TAMENGLONG
|
MN-02-003-021-021/53-B
(Guigailong Authority)
|
2002003000NRG23180320230004196
|
24/03/2023
|
A Gailongam Gangmei
|
2002003WL000148
|
A Gailongam Gangmei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082517
|
|
A GAILONGAM GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TAMENGLONG
|
MN-02-003-021-021/54
(Guigailong Authority)
|
2002003000NRG23180320230004197
|
24/03/2023
|
Kasianguangliu Pamei
|
2002003WL000148
|
Kasianguangliu Pamei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082540
|
|
KASIANGUANGLIU PAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TAMENGLONG
|
MN-02-003-021-021/57
(Guigailong Authority)
|
2002003000NRG23180320230004207
|
24/03/2023
|
Dinah Reimei
|
2002003WL000148
|
Dinah Reimei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082542
|
|
DINA REIMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TAMENGLONG
|
MN-02-003-021-021/570
(Guigailong Authority)
|
2002003000NRG23180320230004208
|
24/03/2023
|
Aningle Daimeh
|
2002003WL000148
|
Aningle Daimeh
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082520
|
|
ANINGLE DAIMEH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TAMENGLONG
|
MN-02-003-021-021/571
(Guigailong Authority)
|
2002003000NRG23180320230004209
|
24/03/2023
|
Jianchungliu Riamei
|
2002003WL000148
|
Jianchungliu Riamei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082546
|
|
JIANCHUNGLIU RIAMEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TAMENGLONG
|
MN-02-003-021-021/583
(Guigailong Authority)
|
2002003000NRG23180320230004217
|
24/03/2023
|
Alungle
|
2002003WL000148
|
Alungle
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082556
|
|
Alungle
|
CANARA BANK(508532)
|
|
49
|
TAMENGLONG
|
MN-02-003-021-021/584
(Guigailong Authority)
|
2002003000NRG23180320230004218
|
24/03/2023
|
Kaiduanthiuliu Newmai
|
2002003WL000148
|
Kaiduanthiuliu Newmai
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082548
|
|
KAIDUANTHIULIU NEWMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TAMENGLONG
|
MN-02-003-021-021/586
(Guigailong Authority)
|
2002003000NRG23180320230004220
|
24/03/2023
|
Gaising R.Panmei
|
2002003WL000148
|
Gaising R.Panmei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082512
|
|
GAISING R PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TAMENGLONG
|
MN-02-003-021-021/587
(Guigailong Authority)
|
2002003000NRG23180320230004221
|
24/03/2023
|
Pouheulumgbe Pame
|
2002003WL000148
|
Pouheulumgbe Pame
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082525
|
|
POUHAEULUNGBE PAME
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TAMENGLONG
|
MN-02-003-021-021/59
(Guigailong Authority)
|
2002003000NRG23180320230004224
|
24/03/2023
|
Martha Newmai
|
2002003WL000148
|
Martha Newmai
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082551
|
|
MARTHA NEWMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TAMENGLONG
|
MN-02-003-021-021/591
(Guigailong Authority)
|
2002003000NRG23180320230004225
|
24/03/2023
|
Gaijuanliu Panmei
|
2002003WL000148
|
Gaijuanliu Panmei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082524
|
|
GAIJUANLIU PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TAMENGLONG
|
MN-02-003-021-021/592
(Guigailong Authority)
|
2002003000NRG23180320230004226
|
24/03/2023
|
Meichele Pame
|
2002003WL000148
|
Meichele Pame
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082554
|
|
MEICHELE PAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
TAMENGLONG
|
MN-02-003-021-021/595
(Guigailong Authority)
|
2002003000NRG23180320230004229
|
24/03/2023
|
Haitoile Newme
|
2002003WL000148
|
Haitoile Newme
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082532
|
|
HAITOILE NEWME
|
UCO BANK(607066)
|
|
56
|
TAMENGLONG
|
MN-02-003-021-021/6-A
(Guigailong Authority)
|
2002003000NRG23180320230004234
|
24/03/2023
|
Pousuilung Newmei
|
2002003WL000148
|
Pousuilung Newmei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082521
|
|
POUSUILUNG NEWMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TAMENGLONG
|
MN-02-003-021-021/60
(Guigailong Authority)
|
2002003000NRG23180320230004235
|
24/03/2023
|
Gainiliu
|
2002003WL000148
|
Gainiliu
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082527
|
|
GAINILIU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TAMENGLONG
|
MN-02-003-021-021/604
(Guigailong Authority)
|
2002003000NRG23180320230004238
|
24/03/2023
|
Pougailung Kahmei
|
2002003WL000148
|
Pougailung Kahmei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082557
|
|
POUGAILUNG KAHMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
TAMENGLONG
|
MN-02-003-021-021/605
(Guigailong Authority)
|
2002003000NRG23180320230004239
|
24/03/2023
|
Akinliu
|
2002003WL000148
|
Akinliu
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082544
|
|
AKINLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
TAMENGLONG
|
MN-02-003-021-021/61
(Namlalong Authority)
|
2002003000NRG23180320230004240
|
24/03/2023
|
R.Thomas
|
2002003WL000148
|
R.Thomas
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082498
|
|
R.THOMAS S/O.R.HUSUAN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
TAMENGLONG
|
MN-02-003-021-021/62
(Guigailong Authority)
|
2002003000NRG23180320230004241
|
24/03/2023
|
R Husong
|
2002003WL000148
|
R Husong
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082500
|
|
R HUSONG
|
CANARA BANK(508532)
|
|
62
|
TAMENGLONG
|
MN-02-003-021-021/67
(Guigailong Authority)
|
2002003000NRG23180320230004246
|
24/03/2023
|
Martha Panmei
|
2002003WL000148
|
Martha Panmei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082516
|
|
MARTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
TAMENGLONG
|
MN-02-003-021-021/69
(Guigailong Authority)
|
2002003000NRG23180320230004248
|
24/03/2023
|
K. Thiukhomang
|
2002003WL000148
|
K. Thiukhomang
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082522
|
|
K THIUKHOMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TAMENGLONG
|
MN-02-003-021-021/70
(Guigailong Authority)
|
2002003000NRG23180320230004250
|
24/03/2023
|
Arangliu Riamei
|
2002003WL000148
|
Arangliu Riamei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082553
|
|
ARANGLIU RIAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
TAMENGLONG
|
MN-02-003-021-021/72
(Guigailong Authority)
|
2002003000NRG23180320230004252
|
24/03/2023
|
Thiuningpou Gangmei
|
2002003WL000148
|
Thiuningpou Gangmei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082547
|
|
THIUNINGPOU GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
TAMENGLONG
|
MN-02-003-021-021/74
(Guigailong Authority)
|
2002003000NRG23180320230004254
|
24/03/2023
|
G P Gamfiu
|
2002003WL000148
|
G P Gamfiu
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082508
|
|
G.P GAMFUI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
TAMENGLONG
|
MN-02-003-021-021/82
(Guigailong Authority)
|
2002003000NRG23180320230004263
|
24/03/2023
|
Dingthanliu Gangmei
|
2002003WL000148
|
Dingthanliu Gangmei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082518
|
|
DINGTHANLIU GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
TAMENGLONG
|
MN-02-003-021-021/83
(Guigailong Authority)
|
2002003000NRG23180320230004264
|
24/03/2023
|
Kariakgailiu
|
2002003WL000148
|
Kariakgailiu
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082509
|
|
KARIAKGAILIU
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
TAMENGLONG
|
MN-02-003-021-021/85
(Guigailong Authority)
|
2002003000NRG23180320230004266
|
24/03/2023
|
Chingkhiuthuanang Panmei
|
2002003WL000148
|
Chingkhiuthuanang Panmei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082513
|
|
CHINGKHIUTHUANANG PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TAMENGLONG
|
MN-02-003-021-021/88
(Guigailong Authority)
|
2002003000NRG23180320230004269
|
24/03/2023
|
Ruth Onruan
|
2002003WL000148
|
Ruth Onruan
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082535
|
|
RUTH ONRUAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
TAMENGLONG
|
MN-02-003-021-021/92
(Guigailong Authority)
|
2002003000NRG23180320230004274
|
24/03/2023
|
Meijinlakpou Riamei
|
2002003WL000148
|
Meijinlakpou Riamei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082539
|
|
MEIJINLAKPOU RIAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
TAMENGLONG
|
MN-02-003-021-021/99
(Guigailong Authority)
|
2002003000NRG23180320230004279
|
24/03/2023
|
NK.Victoria
|
2002003WL000148
|
NK.Victoria
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082537
|
|
NK VICTORIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158130
|
158130
|
|
|
|
|
|
|
|
|
73
|
TAMENGLONG
|
MN-02-003-021-021/101
(Guigailong Authority)
|
2002003000NRG23180320230004063
|
24/03/2023
|
Dinjiliu Kamei
|
2002003WL000148
|
Dinjiliu Kamei
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082582
|
|
DINJILIU KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
TAMENGLONG
|
MN-02-003-021-021/104
(Guigailong Authority)
|
2002003000NRG23180320230004066
|
24/03/2023
|
Eliach Raimei
|
2002003WL000148
|
Eliach Raimei
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082576
|
|
ELIACH RAIMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
TAMENGLONG
|
MN-02-003-021-021/107
(Guigailong Authority)
|
2002003000NRG23180320230004069
|
24/03/2023
|
Mariamle Riame
|
2002003WL000148
|
Mariamle Riame
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082581
|
|
MARIAMLE RIAME
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
TAMENGLONG
|
MN-02-003-021-021/117
(Guigailong Authority)
|
2002003000NRG23180320230004079
|
24/03/2023
|
Damchuiliu Gangmei
|
2002003WL000148
|
Damchuiliu Gangmei
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082579
|
|
DAMCHUILIU GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
TAMENGLONG
|
MN-02-003-021-021/121
(Guigailong Authority)
|
2002003000NRG23180320230004084
|
24/03/2023
|
Sangailung R.Panmei
|
2002003WL000148
|
Sangailung R.Panmei
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082565
|
|
SANGAILUNG R PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
TAMENGLONG
|
MN-02-003-021-021/122
(Guigailong Authority)
|
2002003000NRG23180320230004085
|
24/03/2023
|
Ringunlung Kamei
|
2002003WL000148
|
Ringunlung Kamei
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082566
|
|
RINGULUNG KAMEI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
TAMENGLONG
|
MN-02-003-021-021/124
(Guigailong Authority)
|
2002003000NRG23180320230004087
|
24/03/2023
|
Namdiguangliu Gonmei
|
2002003WL000148
|
Namdiguangliu Gonmei
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082574
|
|
NAMDIGUANGLIU GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
TAMENGLONG
|
MN-02-003-021-021/133
(Guigailong Authority)
|
2002003000NRG23180320230004097
|
24/03/2023
|
Jianthailiu Gangmei
|
2002003WL000148
|
Jianthailiu Gangmei
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082577
|
|
JIANTHAILIU GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
TAMENGLONG
|
MN-02-003-021-021/142
(Guigailong Authority)
|
2002003000NRG23180320230004103
|
24/03/2023
|
Kachakpongliu Riamei
|
2002003WL000148
|
Kachakpongliu Riamei
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082575
|
|
KACHAKPONGLIU RIAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
TAMENGLONG
|
MN-02-003-021-021/15-A
(Guigailong Authority)
|
2002003000NRG23180320230004109
|
24/03/2023
|
Puanthanlung Riamei
|
2002003WL000148
|
Puanthanlung Riamei
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082560
|
|
PUANTHANLUNG RIAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
TAMENGLONG
|
MN-02-003-021-021/162
(Guigailong Authority)
|
2002003000NRG23180320230004120
|
24/03/2023
|
Miudinliu
|
2002003WL000148
|
Miudinliu
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082569
|
|
MIUDINLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
TAMENGLONG
|
MN-02-003-021-021/172
(Guigailong Authority)
|
2002003000NRG23180320230004129
|
24/03/2023
|
Athuan Gangmei
|
2002003WL000148
|
Athuan Gangmei
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082578
|
|
ATHUAN GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
TAMENGLONG
|
MN-02-003-021-021/209
(Guigailong Authority)
|
2002003000NRG23180320230004159
|
24/03/2023
|
Poubuanliu
|
2002003WL000148
|
Poubuanliu
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082570
|
|
POUBUANLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
TAMENGLONG
|
MN-02-003-021-021/24
(Guigailong Authority)
|
2002003000NRG23180320230004163
|
24/03/2023
|
Heulungwang
|
2002003WL000148
|
Heulungwang
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082559
|
|
HEULUNGWANG
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
TAMENGLONG
|
MN-02-003-021-021/27-A
(Guigailong Authority)
|
2002003000NRG23180320230004166
|
24/03/2023
|
Lanjikliu Riamei
|
2002003WL000148
|
Lanjikliu Riamei
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082584
|
|
LANJIKLIU RIAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
TAMENGLONG
|
MN-02-003-021-021/31-A
(Guigailong Authority)
|
2002003000NRG23180320230004171
|
24/03/2023
|
RK.Guijunliu
|
2002003WL000148
|
RK.Guijunliu
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082571
|
|
R K GUIJUNLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
TAMENGLONG
|
MN-02-003-021-021/568
(Guigailong Authority)
|
2002003000NRG23180320230004205
|
24/03/2023
|
Lienmoi
|
2002003WL000148
|
Lienmoi
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082572
|
|
LIENMOI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
TAMENGLONG
|
MN-02-003-021-021/569
(Guigailong Authority)
|
2002003000NRG23180320230004206
|
24/03/2023
|
Jukenliu Newmai
|
2002003WL000148
|
Jukenliu Newmai
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082567
|
|
JUKENLIU NEWMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
TAMENGLONG
|
MN-02-003-021-021/572
(Guigailong Authority)
|
2002003000NRG23180320230004210
|
24/03/2023
|
Rohimlung Riamei
|
2002003WL000148
|
Rohimlung Riamei
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082561
|
|
ROHIMLUNG RIAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
TAMENGLONG
|
MN-02-003-021-021/582
(Guigailong Authority)
|
2002003000NRG23180320230004216
|
24/03/2023
|
Kigayile Newme
|
2002003WL000148
|
Kigayile Newme
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082583
|
|
KIGAYI NEWME
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
TAMENGLONG
|
MN-02-003-021-021/588
(Guigailong Authority)
|
2002003000NRG23180320230004222
|
24/03/2023
|
Chunkeilung Riamei
|
2002003WL000148
|
Chunkeilung Riamei
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082564
|
|
CHUNKEILUNG RIAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
TAMENGLONG
|
MN-02-003-021-021/602
(Guigailong Authority)
|
2002003000NRG23180320230004236
|
24/03/2023
|
Neilahguangliu Panmei
|
2002003WL000148
|
Neilahguangliu Panmei
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082573
|
|
MS NEILAGUANGLIU PANMEI
|
STATE BANK OF INDIA(508548)
|
|
95
|
TAMENGLONG
|
MN-02-003-021-021/64
(Guigailong Authority)
|
2002003000NRG23180320230004243
|
24/03/2023
|
Paul Newmei
|
2002003WL000148
|
Paul Newmei
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082558
|
|
NEWMEI PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
TAMENGLONG
|
MN-02-003-021-021/66
(Guigailong Authority)
|
2002003000NRG23180320230004245
|
24/03/2023
|
Ariangliu Riamei
|
2002003WL000148
|
Ariangliu Riamei
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082580
|
|
ARIANGLIU RIAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
TAMENGLONG
|
MN-02-003-021-021/79
(Guigailong Authority)
|
2002003000NRG23180320230004259
|
24/03/2023
|
Guanglinlung Reekhi Panmei
|
2002003WL000148
|
Guanglinlung Reekhi Panmei
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082563
|
|
GUANGLINLUNG REEKHI PANMEI
|
CANARA BANK(508532)
|
|
98
|
TAMENGLONG
|
MN-02-003-021-021/9-A
(Guigailong Authority)
|
2002003000NRG23180320230004271
|
24/03/2023
|
Ginbuanlung R.Panmei
|
2002003WL000148
|
Ginbuanlung R.Panmei
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082568
|
|
GINBUANLUNG R PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
TAMENGLONG
|
MN-02-003-021-021/90-B
(Guigailong Authority)
|
2002003000NRG23180320230004272
|
24/03/2023
|
Alanbou Niumai
|
2002003WL000148
|
Alanbou Niumai
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151082562
|
|
ALANBOU NIUMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67770
|
67770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248490
|
248490
|
|
|
|
|
|
|
|