|
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-02-003-027-027/113
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230007923
|
25/03/2023
|
Adibou Moita
|
2002003WL000169
|
Adibou Moita
|
00078
|
CNRB0006720
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066991
|
|
ADIBOU MOITA
|
CANARA BANK(508532)
|
|
2
|
TAMENGLONG
|
MN-02-003-027-027/159
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230007973
|
25/03/2023
|
Pariliu Gangmei
|
2002003WL000169
|
Pariliu Gangmei
|
00078
|
CNRB0006720
|
2510
|
2510
|
Rejected
|
27/03/2023
|
|
0151066988
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
TAMENGLONG
|
MN-02-003-027-027/174
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230007990
|
25/03/2023
|
Jaojianlungpou
|
2002003WL000169
|
Jaojianlungpou
|
00078
|
CNRB0006720
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066992
|
|
JAOJIANLUNGPOU
|
CANARA BANK(508532)
|
|
4
|
TAMENGLONG
|
MN-02-003-027-027/200
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008020
|
25/03/2023
|
Chunlungliu B Gangmei
|
2002003WL000169
|
Chunlungliu B Gangmei
|
00078
|
CNRB0006720
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066990
|
|
CHUNLUNGLIU B. GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMENGLONG
|
MN-02-003-027-027/207
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008027
|
25/03/2023
|
Meijianlung Pamei
|
2002003WL000169
|
Meijianlung Pamei
|
00078
|
CNRB0006720
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066987
|
|
Meijianlung Pamei
|
CANARA BANK(508532)
|
|
6
|
TAMENGLONG
|
MN-02-003-027-027/240
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008060
|
25/03/2023
|
Guilanlung Moita
|
2002003WL000169
|
Guilanlung Moita
|
00078
|
CNRB0006720
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066985
|
|
GUILANLUNG MOITA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMENGLONG
|
MN-02-003-027-027/247
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008067
|
25/03/2023
|
Chakchuiliu Kamei
|
2002003WL000169
|
Chakchuiliu Kamei
|
00078
|
CNRB0006720
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066989
|
|
CHAKCHUILIU KAMEI
|
CANARA BANK(508532)
|
|
8
|
TAMENGLONG
|
MN-02-003-027-027/30
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008076
|
25/03/2023
|
Namkhao
|
2002003WL000169
|
Namkhao
|
00078
|
CNRB0006720
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066993
|
|
NAMKHAO
|
CANARA BANK(508532)
|
|
9
|
TAMENGLONG
|
MN-02-003-027-027/95
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008147
|
25/03/2023
|
Thuankulungliu Gonmei
|
2002003WL000169
|
Thuankulungliu Gonmei
|
00078
|
CNRB0006720
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066986
|
|
THUANKULUNGLIU GONMEI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22590
|
22590
|
|
|
|
|
|
|
|
|
10
|
TAMENGLONG
|
MN-02-003-027-027/241
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008061
|
25/03/2023
|
Gaithonang Gonmei
|
2002003WL000169
|
Gaithonang Gonmei
|
00168
|
ICIC0000959
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066948
|
|
GAITHONANG GONMEI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
11
|
TAMENGLONG
|
MN-02-003-027-027/81
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008132
|
25/03/2023
|
Lumbilu Gangmei
|
2002003WL000169
|
Lumbilu Gangmei
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0151066994
|
|
LUMBILU GANGMEI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
12
|
TAMENGLONG
|
MN-02-003-027-027/1
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230007907
|
25/03/2023
|
Ajin Kumar R.Naga
|
2002003WL000169
|
Ajin Kumar R.Naga
|
00354
|
PUNB0065320
|
2259
|
2259
|
Processed
|
27/03/2023
|
|
0151066856
|
|
AJINKUMAR NAGA (PENSIONER) S/O.(L) SONS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TAMENGLONG
|
MN-02-003-027-027/10
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230007908
|
25/03/2023
|
Newmai Aguina Daimei
|
2002003WL000169
|
Newmai Aguina Daimei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066874
|
|
NEWMAI AGUINA DAIMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TAMENGLONG
|
MN-02-003-027-027/101
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230007910
|
25/03/2023
|
Kachakgo Gangmei
|
2002003WL000169
|
Kachakgo Gangmei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066928
|
|
KACHAKGO GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TAMENGLONG
|
MN-02-003-027-027/105
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230007914
|
25/03/2023
|
Njiguangpou Gonmei
|
2002003WL000169
|
Njiguangpou Gonmei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066894
|
|
NJIGUANGPOU GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TAMENGLONG
|
MN-02-003-027-027/112
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230007922
|
25/03/2023
|
Guisiliu Pamei
|
2002003WL000169
|
Guisiliu Pamei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066866
|
|
GUISILIU PAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TAMENGLONG
|
MN-02-003-027-027/115
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230007925
|
25/03/2023
|
Kaguikhonliu Pamei
|
2002003WL000169
|
Kaguikhonliu Pamei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066915
|
|
KAGUIKHONLIU PAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TAMENGLONG
|
MN-02-003-027-027/12
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230007930
|
25/03/2023
|
Gaiphunsinang Riamei
|
2002003WL000169
|
Gaiphunsinang Riamei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066943
|
|
GAIPHUNSINANG RIAMEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TAMENGLONG
|
MN-02-003-027-027/125
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230007936
|
25/03/2023
|
Poujangai Gangmei
|
2002003WL000169
|
Poujangai Gangmei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066939
|
|
POUJANGAI GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TAMENGLONG
|
MN-02-003-027-027/127
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230007938
|
25/03/2023
|
Happyliu Gangmei
|
2002003WL000169
|
Happyliu Gangmei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066868
|
|
HAPPYLIU GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TAMENGLONG
|
MN-02-003-027-027/128
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230007939
|
25/03/2023
|
Duangailiu Gangmei
|
2002003WL000169
|
Duangailiu Gangmei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066942
|
|
DUANGAILIU GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TAMENGLONG
|
MN-02-003-027-027/129
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230007940
|
25/03/2023
|
Heli Gonmei
|
2002003WL000169
|
Heli Gonmei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066899
|
|
HELI GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TAMENGLONG
|
MN-02-003-027-027/130
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230007942
|
25/03/2023
|
G Gaiphunlung
|
2002003WL000169
|
G Gaiphunlung
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066862
|
|
G GAIPHUNLUNG
|
UCO BANK(607066)
|
|
24
|
TAMENGLONG
|
MN-02-003-027-027/131
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230007943
|
25/03/2023
|
N. Abonpou Christopher
|
2002003WL000169
|
N. Abonpou Christopher
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066858
|
|
N ABONPOU CHRISTOPHER
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TAMENGLONG
|
MN-02-003-027-027/132
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230007944
|
25/03/2023
|
Namnehiamliu
|
2002003WL000169
|
Namnehiamliu
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066871
|
|
NAMNEHIAMLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TAMENGLONG
|
MN-02-003-027-027/136
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230007948
|
25/03/2023
|
Chingjanang Kamei
|
2002003WL000169
|
Chingjanang Kamei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066920
|
|
CHINGJANANG KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TAMENGLONG
|
MN-02-003-027-027/137
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230007949
|
25/03/2023
|
Athuanliu Panmei
|
2002003WL000169
|
Athuanliu Panmei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066887
|
|
ATHUANLIU PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TAMENGLONG
|
MN-02-003-027-027/138
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230007950
|
25/03/2023
|
Gainaipou Malingmei
|
2002003WL000169
|
Gainaipou Malingmei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066945
|
|
GAINAIPOU MALINGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TAMENGLONG
|
MN-02-003-027-027/14
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230007952
|
25/03/2023
|
Ringsuiliu Riamei
|
2002003WL000169
|
Ringsuiliu Riamei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066914
|
|
RINGSUILIU RIAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TAMENGLONG
|
MN-02-003-027-027/142
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230007955
|
25/03/2023
|
Zeidiliu Panmei
|
2002003WL000169
|
Zeidiliu Panmei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066912
|
|
ZEIDILIU PANMEI
|
CANARA BANK(508532)
|
|
31
|
TAMENGLONG
|
MN-02-003-027-027/144
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230007957
|
25/03/2023
|
Namjothiuliu Daimai
|
2002003WL000169
|
Namjothiuliu Daimai
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066941
|
|
NAMJOTHLULIU DAIMAI
|
CANARA BANK(508532)
|
|
32
|
TAMENGLONG
|
MN-02-003-027-027/148
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230007961
|
25/03/2023
|
R.K Kajailiu
|
2002003WL000169
|
R.K Kajailiu
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066863
|
|
R.K.KAJAILIU W/O.JOY PANM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TAMENGLONG
|
MN-02-003-027-027/150
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230007964
|
25/03/2023
|
Shangthon Kamei
|
2002003WL000169
|
Shangthon Kamei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066848
|
|
MR SHANGTHON KAMEI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TAMENGLONG
|
MN-02-003-027-027/153
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230007967
|
25/03/2023
|
Kahauliu Gonmei
|
2002003WL000169
|
Kahauliu Gonmei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066911
|
|
KAHAULIU GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TAMENGLONG
|
MN-02-003-027-027/155
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230007969
|
25/03/2023
|
Ditaliu Gangmei
|
2002003WL000169
|
Ditaliu Gangmei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066855
|
|
DITALIU GANGMEI W/O.GAIGAULU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TAMENGLONG
|
MN-02-003-027-027/156
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230007970
|
25/03/2023
|
Nthansinliu Reekhee Panmei
|
2002003WL000169
|
Nthansinliu Reekhee Panmei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Rejected
|
27/03/2023
|
|
0151066931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
TAMENGLONG
|
MN-02-003-027-027/157
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230007971
|
25/03/2023
|
Kasunliu Pamei
|
2002003WL000169
|
Kasunliu Pamei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066937
|
|
KASUNLIU PAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TAMENGLONG
|
MN-02-003-027-027/158
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230007972
|
25/03/2023
|
Gaigongrei Gangmei
|
2002003WL000169
|
Gaigongrei Gangmei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066924
|
|
GAIGONGREI GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TAMENGLONG
|
MN-02-003-027-027/16
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230007974
|
25/03/2023
|
Landunliu Panmei
|
2002003WL000169
|
Landunliu Panmei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066907
|
|
LANDUNLIU PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TAMENGLONG
|
MN-02-003-027-027/161
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230007976
|
25/03/2023
|
Meichalung Pr
|
2002003WL000169
|
Meichalung Pr
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066854
|
|
MEICHANGLUNG PR S/O.KIAMPING
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TAMENGLONG
|
MN-02-003-027-027/162
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230007977
|
25/03/2023
|
D Suiyilung
|
2002003WL000169
|
D Suiyilung
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066865
|
|
D.SUIYILUNG S/O.D.HANGCH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TAMENGLONG
|
MN-02-003-027-027/163
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230007978
|
25/03/2023
|
Aphenbou Moita
|
2002003WL000169
|
Aphenbou Moita
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066933
|
|
APHENBOU MOITA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TAMENGLONG
|
MN-02-003-027-027/164
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230007979
|
25/03/2023
|
Dinthuiliu Gangmei
|
2002003WL000169
|
Dinthuiliu Gangmei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066879
|
|
DINTHIULIU GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TAMENGLONG
|
MN-02-003-027-027/169
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230007984
|
25/03/2023
|
Gakdailung Gonmei
|
2002003WL000169
|
Gakdailung Gonmei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066877
|
|
GAKDAILUNG GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TAMENGLONG
|
MN-02-003-027-027/171
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230007987
|
25/03/2023
|
Hannah Panmei
|
2002003WL000169
|
Hannah Panmei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066909
|
|
HANNAH PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TAMENGLONG
|
MN-02-003-027-027/176
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230007992
|
25/03/2023
|
Peijonliu Gonmei
|
2002003WL000169
|
Peijonliu Gonmei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066857
|
|
PEIJONLIU GONMEI D/O.IREI GO
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TAMENGLONG
|
MN-02-003-027-027/178
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230007994
|
25/03/2023
|
Alung Panmei
|
2002003WL000169
|
Alung Panmei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066889
|
|
ALUNG PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TAMENGLONG
|
MN-02-003-027-027/18
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230007996
|
25/03/2023
|
Guichamjinliu Pamei
|
2002003WL000169
|
Guichamjinliu Pamei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0151066882
|
|
GUICHAMJINLIU GONMEI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
TAMENGLONG
|
MN-02-003-027-027/180
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230007997
|
25/03/2023
|
Timla R Panmei
|
2002003WL000169
|
Timla R Panmei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066880
|
|
TIMLA R PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TAMENGLONG
|
MN-02-003-027-027/181
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230007998
|
25/03/2023
|
Jessi Newme
|
2002003WL000169
|
Jessi Newme
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066935
|
|
JESSI NEWME
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TAMENGLONG
|
MN-02-003-027-027/183
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008000
|
25/03/2023
|
Njangbiliu Riamei
|
2002003WL000169
|
Njangbiliu Riamei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066885
|
|
NJANGBILIU RIAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TAMENGLONG
|
MN-02-003-027-027/185
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008002
|
25/03/2023
|
Lungchuiliu Gonmei
|
2002003WL000169
|
Lungchuiliu Gonmei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066919
|
|
LUNGCHUILIU GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TAMENGLONG
|
MN-02-003-027-027/186
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008003
|
25/03/2023
|
Tahilakliu Panmei
|
2002003WL000169
|
Tahilakliu Panmei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066878
|
|
TAHILAKLIU PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TAMENGLONG
|
MN-02-003-027-027/188
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008005
|
25/03/2023
|
TH. Romila Guanmei
|
2002003WL000169
|
TH. Romila Guanmei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066860
|
|
TH.ROMILA GUANMEI D/O.(L).K.B.
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
TAMENGLONG
|
MN-02-003-027-027/19
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008007
|
25/03/2023
|
Phianridinliu Gangmei
|
2002003WL000169
|
Phianridinliu Gangmei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066890
|
|
PHIANRIDINLIU GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TAMENGLONG
|
MN-02-003-027-027/198
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008016
|
25/03/2023
|
Ratingbale Kuame
|
2002003WL000169
|
Ratingbale Kuame
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066892
|
|
RATINGBALE KUAME
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TAMENGLONG
|
MN-02-003-027-027/20
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008019
|
25/03/2023
|
Areiliu Riamei
|
2002003WL000169
|
Areiliu Riamei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066849
|
|
AREILIU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TAMENGLONG
|
MN-02-003-027-027/204
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008024
|
25/03/2023
|
Mazingliu
|
2002003WL000169
|
Mazingliu
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066934
|
|
MAZINGLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
TAMENGLONG
|
MN-02-003-027-027/208
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008028
|
25/03/2023
|
Niamthailung Gonmei
|
2002003WL000169
|
Niamthailung Gonmei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066898
|
|
NIAMTHAILUNG GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
TAMENGLONG
|
MN-02-003-027-027/21
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008030
|
25/03/2023
|
Lansinlung Gonmei
|
2002003WL000169
|
Lansinlung Gonmei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066886
|
|
LANSINLUNG GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
TAMENGLONG
|
MN-02-003-027-027/210
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008031
|
25/03/2023
|
Thonripou Kamei
|
2002003WL000169
|
Thonripou Kamei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066851
|
|
THONRIPOU KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TAMENGLONG
|
MN-02-003-027-027/211-A
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008032
|
25/03/2023
|
Guidinliu Pamei
|
2002003WL000169
|
Guidinliu Pamei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066884
|
|
GUIDINLIU PAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
TAMENGLONG
|
MN-02-003-027-027/213-A
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008034
|
25/03/2023
|
jaikanlung Panmei
|
2002003WL000169
|
jaikanlung Panmei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066897
|
|
JAIKANLUNG PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TAMENGLONG
|
MN-02-003-027-027/216
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008036
|
25/03/2023
|
Meibaolung Gonmei
|
2002003WL000169
|
Meibaolung Gonmei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066903
|
|
MEIBAOLUNG GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
TAMENGLONG
|
MN-02-003-027-027/220
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008040
|
25/03/2023
|
Khangkingai R Panmei
|
2002003WL000169
|
Khangkingai R Panmei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066895
|
|
KHANGKINGAI R PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
TAMENGLONG
|
MN-02-003-027-027/222
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008042
|
25/03/2023
|
Njangongliu Gonmei
|
2002003WL000169
|
Njangongliu Gonmei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066916
|
|
NJANGONGLIU GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
TAMENGLONG
|
MN-02-003-027-027/226
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008045
|
25/03/2023
|
M Guichunlungliu
|
2002003WL000169
|
M Guichunlungliu
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066925
|
|
M GUICHUNLUNGLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
TAMENGLONG
|
MN-02-003-027-027/228
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008047
|
25/03/2023
|
Maguthuanang Pamei
|
2002003WL000169
|
Maguthuanang Pamei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066872
|
|
MAGUTHUANANG PAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
TAMENGLONG
|
MN-02-003-027-027/23
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008049
|
25/03/2023
|
Nampuangliu Gonmei
|
2002003WL000169
|
Nampuangliu Gonmei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066946
|
|
NAMSINLUNG R PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TAMENGLONG
|
MN-02-003-027-027/233
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008052
|
25/03/2023
|
Khanglungbou Moita
|
2002003WL000169
|
Khanglungbou Moita
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066853
|
|
KHANGLUNGBOU MOITA S/O.TALUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
TAMENGLONG
|
MN-02-003-027-027/234
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008053
|
25/03/2023
|
Tasingliu Daimai
|
2002003WL000169
|
Tasingliu Daimai
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066922
|
|
TASINGLIU DAIMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
TAMENGLONG
|
MN-02-003-027-027/235
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008054
|
25/03/2023
|
Paikhonliu Pamei
|
2002003WL000169
|
Paikhonliu Pamei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066875
|
|
PAIKHONLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
TAMENGLONG
|
MN-02-003-027-027/236
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008055
|
25/03/2023
|
Thuanhiamlung Pr Gangmei
|
2002003WL000169
|
Thuanhiamlung Pr Gangmei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066876
|
|
MR THUANHIAMLUNG PR GANGMEI
|
STATE BANK OF INDIA(508548)
|
|
74
|
TAMENGLONG
|
MN-02-003-027-027/239
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008058
|
25/03/2023
|
Keingamliu Gonmei
|
2002003WL000169
|
Keingamliu Gonmei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066908
|
|
KEINGAMLIU GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
TAMENGLONG
|
MN-02-003-027-027/243
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008063
|
25/03/2023
|
Kachingailiu K Panmei
|
2002003WL000169
|
Kachingailiu K Panmei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066902
|
|
KACHINGAILIU K PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
TAMENGLONG
|
MN-02-003-027-027/245
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008065
|
25/03/2023
|
Kaniamgailiu Panmei
|
2002003WL000169
|
Kaniamgailiu Panmei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066900
|
|
KANIAMGAILIU PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
TAMENGLONG
|
MN-02-003-027-027/248
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008068
|
25/03/2023
|
Sarita Pamei
|
2002003WL000169
|
Sarita Pamei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066940
|
|
SARITA PAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
TAMENGLONG
|
MN-02-003-027-027/25
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008070
|
25/03/2023
|
D. Williamson Maremai
|
2002003WL000169
|
D. Williamson Maremai
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066923
|
|
WILLIAMSON DICHONGTA MAREMAI
|
ICICI BANK LTD(508534)
|
|
79
|
TAMENGLONG
|
MN-02-003-027-027/26
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008071
|
25/03/2023
|
R.K. Dinreiliu
|
2002003WL000169
|
R.K. Dinreiliu
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066905
|
|
RK DINREILIU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
TAMENGLONG
|
MN-02-003-027-027/32
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008078
|
25/03/2023
|
Ariuliu Pamei
|
2002003WL000169
|
Ariuliu Pamei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066906
|
|
ARIULIU PAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
TAMENGLONG
|
MN-02-003-027-027/34
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008080
|
25/03/2023
|
Achampou Panmei
|
2002003WL000169
|
Achampou Panmei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066893
|
|
ACHAMPOU PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
TAMENGLONG
|
MN-02-003-027-027/35
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008081
|
25/03/2023
|
Joshua Panmei
|
2002003WL000169
|
Joshua Panmei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066859
|
|
JOSHUA PANMEI S/O.REV.N.PA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
TAMENGLONG
|
MN-02-003-027-027/40
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008087
|
25/03/2023
|
Achunliu
|
2002003WL000169
|
Achunliu
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066873
|
|
ACHUNLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
TAMENGLONG
|
MN-02-003-027-027/41
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008088
|
25/03/2023
|
Diphuiliu Daimai
|
2002003WL000169
|
Diphuiliu Daimai
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066944
|
|
DIPHUILIU DAIMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
TAMENGLONG
|
MN-02-003-027-027/43
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008090
|
25/03/2023
|
Martha Pamei
|
2002003WL000169
|
Martha Pamei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066888
|
|
MARTHA KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
TAMENGLONG
|
MN-02-003-027-027/44
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008091
|
25/03/2023
|
Khiuriangliu pamei
|
2002003WL000169
|
Khiuriangliu pamei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066901
|
|
KHIURIANGLIU RIAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
TAMENGLONG
|
MN-02-003-027-027/46
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008093
|
25/03/2023
|
Abuan Gangmei
|
2002003WL000169
|
Abuan Gangmei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066930
|
|
ABUAN GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
TAMENGLONG
|
MN-02-003-027-027/48
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008095
|
25/03/2023
|
Ahiamliu Riamei
|
2002003WL000169
|
Ahiamliu Riamei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066927
|
|
AHIAMLIU RIAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
TAMENGLONG
|
MN-02-003-027-027/50
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008098
|
25/03/2023
|
Sangamlung
|
2002003WL000169
|
Sangamlung
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066904
|
|
SANGAMLUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
TAMENGLONG
|
MN-02-003-027-027/51
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008099
|
25/03/2023
|
Khiululiu Gonmei
|
2002003WL000169
|
Khiululiu Gonmei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066938
|
|
KHIULULIU GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
TAMENGLONG
|
MN-02-003-027-027/57
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008105
|
25/03/2023
|
Kiulengpou Kahmei
|
2002003WL000169
|
Kiulengpou Kahmei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066852
|
|
KIULIANGPOU KAHMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
TAMENGLONG
|
MN-02-003-027-027/60
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008109
|
25/03/2023
|
Kennang Daimei
|
2002003WL000169
|
Kennang Daimei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066918
|
|
POUKINBONANG DAIMAI
|
CANARA BANK(508532)
|
|
93
|
TAMENGLONG
|
MN-02-003-027-027/61
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008110
|
25/03/2023
|
Tabitha Gangmei
|
2002003WL000169
|
Tabitha Gangmei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066869
|
|
TABITHA GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
TAMENGLONG
|
MN-02-003-027-027/63
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008112
|
25/03/2023
|
Pr Neilalungliu
|
2002003WL000169
|
Pr Neilalungliu
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066917
|
|
PR NEILALUNGLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
TAMENGLONG
|
MN-02-003-027-027/66
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008115
|
25/03/2023
|
Ruanthuipou Gonmei
|
2002003WL000169
|
Ruanthuipou Gonmei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066891
|
|
RUANTHUIPOU GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
TAMENGLONG
|
MN-02-003-027-027/68
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008117
|
25/03/2023
|
Lungreiliu Pamei
|
2002003WL000169
|
Lungreiliu Pamei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066936
|
|
LUNGREILIU PAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
TAMENGLONG
|
MN-02-003-027-027/72
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008122
|
25/03/2023
|
Agipou Pamei
|
2002003WL000169
|
Agipou Pamei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066867
|
|
AGIPOU PAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
TAMENGLONG
|
MN-02-003-027-027/74
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008124
|
25/03/2023
|
Shangjangliu
|
2002003WL000169
|
Shangjangliu
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066929
|
|
SHANGJANGLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
TAMENGLONG
|
MN-02-003-027-027/75
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008125
|
25/03/2023
|
Peugotei Pame
|
2002003WL000169
|
Peugotei Pame
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066861
|
|
PEUGOTEI PAME W/O. DIRAI P
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
TAMENGLONG
|
MN-02-003-027-027/77
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008127
|
25/03/2023
|
Ajina Riamei
|
2002003WL000169
|
Ajina Riamei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066864
|
|
AJINA RIAMEI W/O.(L).AKEN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
TAMENGLONG
|
MN-02-003-027-027/78
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008128
|
25/03/2023
|
Heusuale
|
2002003WL000169
|
Heusuale
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066870
|
|
HEUSUALE
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
TAMENGLONG
|
MN-02-003-027-027/8
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008130
|
25/03/2023
|
DM Hukhinlak
|
2002003WL000169
|
DM Hukhinlak
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066913
|
|
DM HUKHINLAK
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
TAMENGLONG
|
MN-02-003-027-027/82
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008133
|
25/03/2023
|
Namding Riamei
|
2002003WL000169
|
Namding Riamei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066881
|
|
NAMDING RIAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
TAMENGLONG
|
MN-02-003-027-027/85
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008136
|
25/03/2023
|
D Anoibou Maremai
|
2002003WL000169
|
D Anoibou Maremai
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066947
|
|
MR D ANOIBOU MAREMAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
TAMENGLONG
|
MN-02-003-027-027/91
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008143
|
25/03/2023
|
Thandai Gangmei
|
2002003WL000169
|
Thandai Gangmei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066932
|
|
THANDAI GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
TAMENGLONG
|
MN-02-003-027-027/92
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008144
|
25/03/2023
|
Abuan Pamei
|
2002003WL000169
|
Abuan Pamei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066926
|
|
ABUAN PAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
TAMENGLONG
|
MN-02-003-027-027/93
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008145
|
25/03/2023
|
S K Langongliu
|
2002003WL000169
|
S K Langongliu
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066910
|
|
SK. LANGONGLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
TAMENGLONG
|
MN-02-003-027-027/94
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008146
|
25/03/2023
|
Chawangting Mariamei
|
2002003WL000169
|
Chawangting Mariamei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066896
|
|
CHAWANGTING MARIAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
TAMENGLONG
|
MN-02-003-027-027/96
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008148
|
25/03/2023
|
Guisinlung Gangmei
|
2002003WL000169
|
Guisinlung Gangmei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
28/03/2023
|
|
0151066883
|
|
GUISINLUNG GANGMEI
|
MANIPUR RURAL BANK(607062)
|
|
110
|
TAMENGLONG
|
MN-02-003-027-027/98
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008150
|
25/03/2023
|
D. Hangchei
|
2002003WL000169
|
D. Hangchei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066850
|
|
D. HANGCHEI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
TAMENGLONG
|
MN-02-003-027-027/99
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008151
|
25/03/2023
|
Mathiujinang
|
2002003WL000169
|
Mathiujinang
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066921
|
|
MATHIUJINANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250749
|
250749
|
|
|
|
|
|
|
|
|
112
|
TAMENGLONG
|
MN-02-003-027-027/100
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230007909
|
25/03/2023
|
Lanjaigai Kamei
|
2002003WL000169
|
Lanjaigai Kamei
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066951
|
|
LANJAIGAI KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
TAMENGLONG
|
MN-02-003-027-027/106
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230007915
|
25/03/2023
|
Chongrai Daimai
|
2002003WL000169
|
Chongrai Daimai
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066962
|
|
CHONGRAI DAIMAI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
114
|
TAMENGLONG
|
MN-02-003-027-027/109
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230007918
|
25/03/2023
|
Sangsithuiliu
|
2002003WL000169
|
Sangsithuiliu
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066981
|
|
SANGSITHUILIU P R
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
TAMENGLONG
|
MN-02-003-027-027/111
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230007921
|
25/03/2023
|
Rebeccaliu Pamei
|
2002003WL000169
|
Rebeccaliu Pamei
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066975
|
|
REBECCA PAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
TAMENGLONG
|
MN-02-003-027-027/120
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230007931
|
25/03/2023
|
Lungbidimliu Panmei
|
2002003WL000169
|
Lungbidimliu Panmei
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066950
|
|
LUNGBIDIMLIU PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
TAMENGLONG
|
MN-02-003-027-027/126
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230007937
|
25/03/2023
|
Luzianliu T Panmei
|
2002003WL000169
|
Luzianliu T Panmei
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066968
|
|
LUZIANLIU T PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
TAMENGLONG
|
MN-02-003-027-027/143
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230007956
|
25/03/2023
|
PR Meibuanliu
|
2002003WL000169
|
PR Meibuanliu
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066982
|
|
PR MEIBUANLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
TAMENGLONG
|
MN-02-003-027-027/145
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230007958
|
25/03/2023
|
Zianthailung Panmei
|
2002003WL000169
|
Zianthailung Panmei
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066954
|
|
ZIANTHAILUNG PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
TAMENGLONG
|
MN-02-003-027-027/147
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230007960
|
25/03/2023
|
Mathiusinang Gonmei
|
2002003WL000169
|
Mathiusinang Gonmei
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066953
|
|
MATHIUSINANG GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
TAMENGLONG
|
MN-02-003-027-027/149
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230007962
|
25/03/2023
|
Thoidamlung Gangmei
|
2002003WL000169
|
Thoidamlung Gangmei
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066958
|
|
THOIDAMLUNG GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
TAMENGLONG
|
MN-02-003-027-027/165
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230007980
|
25/03/2023
|
Arimma Gangmei
|
2002003WL000169
|
Arimma Gangmei
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066971
|
|
ARIMMA GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
TAMENGLONG
|
MN-02-003-027-027/166
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230007981
|
25/03/2023
|
Widiliu Moita
|
2002003WL000169
|
Widiliu Moita
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066966
|
|
WIDILIU MOITA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
TAMENGLONG
|
MN-02-003-027-027/167
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230007982
|
25/03/2023
|
Ragongning
|
2002003WL000169
|
Ragongning
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066955
|
|
RAGONGNING
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
TAMENGLONG
|
MN-02-003-027-027/170
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230007986
|
25/03/2023
|
Gongbonlung Gonmei
|
2002003WL000169
|
Gongbonlung Gonmei
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066977
|
|
GONGBONLUNG GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
TAMENGLONG
|
MN-02-003-027-027/177
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230007993
|
25/03/2023
|
Dikhuanlung James Riamei
|
2002003WL000169
|
Dikhuanlung James Riamei
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066973
|
|
DIKHUANLUNG JAMES RIAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
TAMENGLONG
|
MN-02-003-027-027/184
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008001
|
25/03/2023
|
Chinglanliu Pamei
|
2002003WL000169
|
Chinglanliu Pamei
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066974
|
|
CHINGLANLIU PAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
TAMENGLONG
|
MN-02-003-027-027/192
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008010
|
25/03/2023
|
Hilakliu Moita
|
2002003WL000169
|
Hilakliu Moita
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066980
|
|
HILAKLIU MOITA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
TAMENGLONG
|
MN-02-003-027-027/197
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008015
|
25/03/2023
|
Jeremiah Gangmei
|
2002003WL000169
|
Jeremiah Gangmei
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066952
|
|
JEREMIAH GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
TAMENGLONG
|
MN-02-003-027-027/199
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008017
|
25/03/2023
|
Ringbuanliu Panmei
|
2002003WL000169
|
Ringbuanliu Panmei
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066967
|
|
RINGBUANLIU PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
TAMENGLONG
|
MN-02-003-027-027/217
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008037
|
25/03/2023
|
Julie Kahmei
|
2002003WL000169
|
Julie Kahmei
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066957
|
|
JULIE KAHMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
TAMENGLONG
|
MN-02-003-027-027/218
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008038
|
25/03/2023
|
Mathiusin Gangmei
|
2002003WL000169
|
Mathiusin Gangmei
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066956
|
|
MR MATHIU SIN
|
STATE BANK OF INDIA(508548)
|
|
133
|
TAMENGLONG
|
MN-02-003-027-027/229
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008048
|
25/03/2023
|
Toto Guijinlung Pamei
|
2002003WL000169
|
Toto Guijinlung Pamei
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066965
|
|
TOTO GUIJINLUNG PAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
TAMENGLONG
|
MN-02-003-027-027/231
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008051
|
25/03/2023
|
Hiahungle Newme
|
2002003WL000169
|
Hiahungle Newme
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066979
|
|
HIAHUNGLE NEWME
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
TAMENGLONG
|
MN-02-003-027-027/24
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008059
|
25/03/2023
|
Namdichung Panmei
|
2002003WL000169
|
Namdichung Panmei
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066959
|
|
NAMDICHUNG PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
TAMENGLONG
|
MN-02-003-027-027/33
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008079
|
25/03/2023
|
Timothy Pamei
|
2002003WL000169
|
Timothy Pamei
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066949
|
|
TIMOTHY PAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
TAMENGLONG
|
MN-02-003-027-027/42-A
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008089
|
25/03/2023
|
Dimchuilung Gonmei
|
2002003WL000169
|
Dimchuilung Gonmei
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066961
|
|
DIMCHUILUNG GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
TAMENGLONG
|
MN-02-003-027-027/62
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008111
|
25/03/2023
|
Guangsinlung Pamei
|
2002003WL000169
|
Guangsinlung Pamei
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066960
|
|
GUANGSINLUNG PAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
TAMENGLONG
|
MN-02-003-027-027/65
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008114
|
25/03/2023
|
Jianlungliu Kamei
|
2002003WL000169
|
Jianlungliu Kamei
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066970
|
|
JIANLUNGLIU KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
TAMENGLONG
|
MN-02-003-027-027/67
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008116
|
25/03/2023
|
Gaidamliu
|
2002003WL000169
|
Gaidamliu
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066978
|
|
GAIDAMLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
TAMENGLONG
|
MN-02-003-027-027/70
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008120
|
25/03/2023
|
Poujiuliu Abonmei
|
2002003WL000169
|
Poujiuliu Abonmei
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066976
|
|
POUJIULIU ABONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
TAMENGLONG
|
MN-02-003-027-027/73
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008123
|
25/03/2023
|
Hubuangamang Gonmei
|
2002003WL000169
|
Hubuangamang Gonmei
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066969
|
|
HUBUANGAMANG GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
TAMENGLONG
|
MN-02-003-027-027/83
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008134
|
25/03/2023
|
Peichunliu
|
2002003WL000169
|
Peichunliu
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066972
|
|
PEICHUNLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
TAMENGLONG
|
MN-02-003-027-027/84
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008135
|
25/03/2023
|
Dinlungpou Gonmei
|
2002003WL000169
|
Dinlungpou Gonmei
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066964
|
|
DINLUNGPOU GONMEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
TAMENGLONG
|
MN-02-003-027-027/90
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008142
|
25/03/2023
|
Pouchungong Riamei
|
2002003WL000169
|
Pouchungong Riamei
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066963
|
|
POUCHUNGONG RIAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85340
|
85340
|
|
|
|
|
|
|
|
|
146
|
TAMENGLONG
|
MN-02-003-027-027/28
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008073
|
25/03/2023
|
Lily Hoineigongliu Gangmei
|
2002003WL000169
|
Lily Hoineigongliu Gangmei
|
00415
|
SBIN0000092
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066984
|
|
LILY HOINEIGONGLIU GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
147
|
TAMENGLONG
|
MN-02-003-027-027/64
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230008113
|
25/03/2023
|
Ningthungpou Panmei
|
2002003WL000169
|
Ningthungpou Panmei
|
00415
|
SBIN0004562
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066983
|
|
NINGTHUNGPOU PANMEI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
148
|
TAMENGLONG
|
MN-02-003-027-027/102
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23230320230007911
|
25/03/2023
|
Hupuabou
|
2002003WL000169
|
Hupuabou
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151066847
|
|
HUPUABOU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
371229
|
371229
|
|
|
|
|
|
|
|