|
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)
|
2002003000NRG23290320230027279
|
30/03/2023
|
Rajianliu Riamei
|
2002003WL000264
|
Rajianliu Riamei
|
00078
|
CNRB0006720
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538663
|
|
Ms. RAJIANLIU RIAMEI
|
INDIAN BANK(607105)
|
|
2
|
TAMENGLONG
|
MN-02-003-021-021/168
(Guigailong Authority)
|
2002003000NRG23290320230027296
|
30/03/2023
|
TH Ajanliu
|
2002003WL000264
|
TH Ajanliu
|
00078
|
CNRB0006720
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538666
|
|
TH AJANLIU
|
CANARA BANK(508532)
|
|
3
|
TAMENGLONG
|
MN-02-003-021-021/19
(Guigailong Authority)
|
2002003000NRG23290320230027316
|
30/03/2023
|
Shangwangliu Newmai
|
2002003WL000264
|
Shangwangliu Newmai
|
00078
|
CNRB0006720
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538664
|
|
SHANGWANGLIU NEWMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMENGLONG
|
MN-02-003-021-021/580
(Guigailong Authority)
|
2002003000NRG23290320230027386
|
30/03/2023
|
Dinah Thiumai
|
2002003WL000264
|
Dinah Thiumai
|
00078
|
CNRB0006720
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538667
|
|
DINAH THIUMAI
|
CANARA BANK(508532)
|
|
5
|
TAMENGLONG
|
MN-02-003-021-021/589
(Guigailong Authority)
|
2002003000NRG23290320230027395
|
30/03/2023
|
Rahel Phaomei
|
2002003WL000264
|
Rahel Phaomei
|
00078
|
CNRB0006720
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538665
|
|
RAHEL RIAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMENGLONG
|
MN-02-003-021-021/596
(Guigailong Authority)
|
2002003000NRG23290320230027402
|
30/03/2023
|
NK Ngouchangniliu
|
2002003WL000264
|
NK Ngouchangniliu
|
00078
|
CNRB0006720
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538671
|
|
NK NGOUCHANGNILIU
|
CANARA BANK(508532)
|
|
7
|
TAMENGLONG
|
MN-02-003-021-021/597
(Guigailong Authority)
|
2002003000NRG23290320230027403
|
30/03/2023
|
Ringbamthailiu Panmei
|
2002003WL000264
|
Ringbamthailiu Panmei
|
00078
|
CNRB0006720
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538669
|
|
RINGBAMTHAILIU PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMENGLONG
|
MN-02-003-021-021/599
(Guigailong Authority)
|
2002003000NRG23290320230027405
|
30/03/2023
|
Kumriangliu Rongmei
|
2002003WL000264
|
Kumriangliu Rongmei
|
00078
|
CNRB0006720
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538668
|
|
KUMRIANGLIU RONGMEI
|
CANARA BANK(508532)
|
|
9
|
TAMENGLONG
|
MN-02-003-021-021/77
(Guigailong Authority)
|
2002003000NRG23290320230027429
|
30/03/2023
|
Jisingbou Nkingchamai
|
2002003WL000264
|
Jisingbou Nkingchamai
|
00078
|
CNRB0006720
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538670
|
|
JISINGBOU NKINGCHAMAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11295
|
11295
|
|
|
|
|
|
|
|
|
10
|
TAMENGLONG
|
MN-02-003-021-021/103
(Guigailong Authority)
|
2002003000NRG23290320230027237
|
30/03/2023
|
NK.Arenliu
|
2002003WL000264
|
NK.Arenliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538614
|
|
ARENLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TAMENGLONG
|
MN-02-003-021-021/109
(Guigailong Authority)
|
2002003000NRG23290320230027243
|
30/03/2023
|
Thanlung Riamei
|
2002003WL000264
|
Thanlung Riamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538610
|
|
THANLUNG RIAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TAMENGLONG
|
MN-02-003-021-021/111
(Guigailong Authority)
|
2002003000NRG23290320230027245
|
30/03/2023
|
Pousuikam Nkingchamai
|
2002003WL000264
|
Pousuikam Nkingchamai
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538609
|
|
POUSUIKAM NKINGCHAMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TAMENGLONG
|
MN-02-003-021-021/119
(Guigailong Authority)
|
2002003000NRG23290320230027253
|
30/03/2023
|
Singamliu Panmei
|
2002003WL000264
|
Singamliu Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538630
|
|
SINGAMLIU PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TAMENGLONG
|
MN-02-003-021-021/123
(Guigailong Authority)
|
2002003000NRG23290320230027258
|
30/03/2023
|
Taluing Newme
|
2002003WL000264
|
Taluing Newme
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538617
|
|
TALUING NEWME
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TAMENGLONG
|
MN-02-003-021-021/125
(Guigailong Authority)
|
2002003000NRG23290320230027260
|
30/03/2023
|
Guichamjailiu
|
2002003WL000264
|
Guichamjailiu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538611
|
|
GUICHAMJAILIU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TAMENGLONG
|
MN-02-003-021-021/127
(Guigailong Authority)
|
2002003000NRG23290320230027262
|
30/03/2023
|
Caleb
|
2002003WL000264
|
Caleb
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538595
|
|
CALEB BRIAMTK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TAMENGLONG
|
MN-02-003-021-021/128-A
(Guigailong Authority)
|
2002003000NRG23290320230027263
|
30/03/2023
|
Namchingliu
|
2002003WL000264
|
Namchingliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538578
|
|
NAMCHINGLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TAMENGLONG
|
MN-02-003-021-021/14-A
(Guigailong Authority)
|
2002003000NRG23290320230027274
|
30/03/2023
|
Hounilung Riamei
|
2002003WL000264
|
Hounilung Riamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538603
|
|
HOUNILUNG RIAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TAMENGLONG
|
MN-02-003-021-021/145
(Guigailong Authority)
|
2002003000NRG23290320230027276
|
30/03/2023
|
Ch Pouhiuliu
|
2002003WL000264
|
Ch Pouhiuliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538622
|
|
CH POUHIULUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TAMENGLONG
|
MN-02-003-021-021/147
(Guigailong Authority)
|
2002003000NRG23290320230027278
|
30/03/2023
|
Sual Kamei
|
2002003WL000264
|
Sual Kamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538574
|
|
SAUL KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TAMENGLONG
|
MN-02-003-021-021/153
(Guigailong Authority)
|
2002003000NRG23290320230027284
|
30/03/2023
|
Khiululiu
|
2002003WL000264
|
Khiululiu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538579
|
|
KHIULULIU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TAMENGLONG
|
MN-02-003-021-021/161
(Guigailong Authority)
|
2002003000NRG23290320230027291
|
30/03/2023
|
Poukhinlung Riamei
|
2002003WL000264
|
Poukhinlung Riamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538591
|
|
POUKHINLUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TAMENGLONG
|
MN-02-003-021-021/169
(Guigailong Authority)
|
2002003000NRG23290320230027297
|
30/03/2023
|
Ningreimei Kamei
|
2002003WL000264
|
Ningreimei Kamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538575
|
|
NINGREIMEI KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TAMENGLONG
|
MN-02-003-021-021/17
(Guigailong Authority)
|
2002003000NRG23290320230027298
|
30/03/2023
|
Edouliu Riamei
|
2002003WL000264
|
Edouliu Riamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538582
|
|
EDOULIU RIAMEI
|
CANARA BANK(508532)
|
|
25
|
TAMENGLONG
|
MN-02-003-021-021/170
(Guigailong Authority)
|
2002003000NRG23290320230027299
|
30/03/2023
|
Chingkhiupou Riamei
|
2002003WL000264
|
Chingkhiupou Riamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538620
|
|
CHINGKHIUPOU RIAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TAMENGLONG
|
MN-02-003-021-021/175
(Guigailong Authority)
|
2002003000NRG23290320230027304
|
30/03/2023
|
Pouchamliu
|
2002003WL000264
|
Pouchamliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538587
|
|
POUCHAMLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TAMENGLONG
|
MN-02-003-021-021/176
(Guigailong Authority)
|
2002003000NRG23290320230027305
|
30/03/2023
|
Romilah Gangmei
|
2002003WL000264
|
Romilah Gangmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538584
|
|
ROMILAH GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TAMENGLONG
|
MN-02-003-021-021/18-A
(Guigailong Authority)
|
2002003000NRG23290320230027308
|
30/03/2023
|
Ningtoulung R.Panmei
|
2002003WL000264
|
Ningtoulung R.Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538594
|
|
NINGTOULUNG R PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TAMENGLONG
|
MN-02-003-021-021/182
(Guigailong Authority)
|
2002003000NRG23290320230027310
|
30/03/2023
|
Deibamyile Newme
|
2002003WL000264
|
Deibamyile Newme
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538635
|
|
DEIBAMYILE NEWME
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TAMENGLONG
|
MN-02-003-021-021/185
(Guigailong Authority)
|
2002003000NRG23290320230027312
|
30/03/2023
|
Dibuanliu
|
2002003WL000264
|
Dibuanliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538585
|
|
DIBUANLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TAMENGLONG
|
MN-02-003-021-021/186
(Guigailong Authority)
|
2002003000NRG23290320230027313
|
30/03/2023
|
Rengbung Pamai
|
2002003WL000264
|
Rengbung Pamai
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538601
|
|
RENGBUNG PAMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TAMENGLONG
|
MN-02-003-021-021/195
(Guigailong Authority)
|
2002003000NRG23290320230027321
|
30/03/2023
|
Grace Gangmei
|
2002003WL000264
|
Grace Gangmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538602
|
|
GRACE GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TAMENGLONG
|
MN-02-003-021-021/205
(Guigailong Authority)
|
2002003000NRG23290320230027327
|
30/03/2023
|
Shangjiuliu
|
2002003WL000264
|
Shangjiuliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538583
|
|
SHANGJIULIU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TAMENGLONG
|
MN-02-003-021-021/22
(Guigailong Authority)
|
2002003000NRG23290320230027333
|
30/03/2023
|
Gaikhomlungliu
|
2002003WL000264
|
Gaikhomlungliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538580
|
|
GAIKHOMLUNGLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TAMENGLONG
|
MN-02-003-021-021/25-A
(Guigailong Authority)
|
2002003000NRG23290320230027336
|
30/03/2023
|
Dinganang Gangmei
|
2002003WL000264
|
Dinganang Gangmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538624
|
|
DINGANANG GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TAMENGLONG
|
MN-02-003-021-021/26-A
(Guigailong Authority)
|
2002003000NRG23290320230027337
|
30/03/2023
|
Gaithailung Kamei
|
2002003WL000264
|
Gaithailung Kamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538577
|
|
GAITHAILUNG KAMSON
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TAMENGLONG
|
MN-02-003-021-021/29
(Guigailong Authority)
|
2002003000NRG23290320230027340
|
30/03/2023
|
Disinthuiyang Panmei
|
2002003WL000264
|
Disinthuiyang Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538607
|
|
DISINTHUIYANG
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TAMENGLONG
|
MN-02-003-021-021/36
(Guigailong Authority)
|
2002003000NRG23290320230027348
|
30/03/2023
|
Namreikeu Pame
|
2002003WL000264
|
Namreikeu Pame
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538573
|
|
NAMREIKEU PAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TAMENGLONG
|
MN-02-003-021-021/38
(Guigailong Authority)
|
2002003000NRG23290320230027350
|
30/03/2023
|
Agui Newme
|
2002003WL000264
|
Agui Newme
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538613
|
|
AGUI NEWME
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TAMENGLONG
|
MN-02-003-021-021/45
(Guigailong Authority)
|
2002003000NRG23290320230027358
|
30/03/2023
|
Jurish Gangmei
|
2002003WL000264
|
Jurish Gangmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538628
|
|
JURIST GANGMEI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
TAMENGLONG
|
MN-02-003-021-021/51
(Guigailong Authority)
|
2002003000NRG23290320230027366
|
30/03/2023
|
Aguiliu Pamei
|
2002003WL000264
|
Aguiliu Pamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538604
|
|
AGUILIU PAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TAMENGLONG
|
MN-02-003-021-021/52
(Guigailong Authority)
|
2002003000NRG23290320230027367
|
30/03/2023
|
Kungamang
|
2002003WL000264
|
Kungamang
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538588
|
|
KUNGAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TAMENGLONG
|
MN-02-003-021-021/53-B
(Guigailong Authority)
|
2002003000NRG23290320230027368
|
30/03/2023
|
A Gailongam Gangmei
|
2002003WL000264
|
A Gailongam Gangmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538597
|
|
A GAILONGAM GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TAMENGLONG
|
MN-02-003-021-021/54
(Guigailong Authority)
|
2002003000NRG23290320230027369
|
30/03/2023
|
Kasianguangliu Pamei
|
2002003WL000264
|
Kasianguangliu Pamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538619
|
|
KASIANGUANGLIU PAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TAMENGLONG
|
MN-02-003-021-021/57
(Guigailong Authority)
|
2002003000NRG23290320230027379
|
30/03/2023
|
Dinah Reimei
|
2002003WL000264
|
Dinah Reimei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538621
|
|
DINA REIMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TAMENGLONG
|
MN-02-003-021-021/570
(Guigailong Authority)
|
2002003000NRG23290320230027380
|
30/03/2023
|
Aningle Daimeh
|
2002003WL000264
|
Aningle Daimeh
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538599
|
|
ANINGLE DAIMEH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TAMENGLONG
|
MN-02-003-021-021/571
(Guigailong Authority)
|
2002003000NRG23290320230027381
|
30/03/2023
|
Jianchungliu Riamei
|
2002003WL000264
|
Jianchungliu Riamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538625
|
|
JIANCHUNGLIU RIAMEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TAMENGLONG
|
MN-02-003-021-021/583
(Guigailong Authority)
|
2002003000NRG23290320230027389
|
30/03/2023
|
Alungle
|
2002003WL000264
|
Alungle
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538636
|
|
Alungle
|
CANARA BANK(508532)
|
|
49
|
TAMENGLONG
|
MN-02-003-021-021/584
(Guigailong Authority)
|
2002003000NRG23290320230027390
|
30/03/2023
|
Kaiduanthiuliu Newmai
|
2002003WL000264
|
Kaiduanthiuliu Newmai
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538627
|
|
KAIDUANTHIULIU NEWMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TAMENGLONG
|
MN-02-003-021-021/586
(Guigailong Authority)
|
2002003000NRG23290320230027392
|
30/03/2023
|
Gaising R.Panmei
|
2002003WL000264
|
Gaising R.Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538592
|
|
GAISING R PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TAMENGLONG
|
MN-02-003-021-021/587
(Guigailong Authority)
|
2002003000NRG23290320230027393
|
30/03/2023
|
Pouheulumgbe Pame
|
2002003WL000264
|
Pouheulumgbe Pame
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538606
|
|
POUHAEULUNGBE PAME
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TAMENGLONG
|
MN-02-003-021-021/59
(Guigailong Authority)
|
2002003000NRG23290320230027396
|
30/03/2023
|
Martha Newmai
|
2002003WL000264
|
Martha Newmai
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538629
|
|
MARTHA NEWMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TAMENGLONG
|
MN-02-003-021-021/591
(Guigailong Authority)
|
2002003000NRG23290320230027397
|
30/03/2023
|
Gaijuanliu Panmei
|
2002003WL000264
|
Gaijuanliu Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538605
|
|
GAIJUANLIU PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TAMENGLONG
|
MN-02-003-021-021/592
(Guigailong Authority)
|
2002003000NRG23290320230027398
|
30/03/2023
|
Meichele Pame
|
2002003WL000264
|
Meichele Pame
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538632
|
|
MEICHELE PAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
TAMENGLONG
|
MN-02-003-021-021/595
(Guigailong Authority)
|
2002003000NRG23290320230027401
|
30/03/2023
|
Haitoile Newme
|
2002003WL000264
|
Haitoile Newme
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538612
|
|
HAITOILE NEWME
|
UCO BANK(607066)
|
|
56
|
TAMENGLONG
|
MN-02-003-021-021/6-A
(Guigailong Authority)
|
2002003000NRG23290320230027406
|
30/03/2023
|
Pousuilung Newmei
|
2002003WL000264
|
Pousuilung Newmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538600
|
|
POUSUILUNG NEWMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TAMENGLONG
|
MN-02-003-021-021/60
(Guigailong Authority)
|
2002003000NRG23290320230027407
|
30/03/2023
|
Gainiliu
|
2002003WL000264
|
Gainiliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538608
|
|
GAINILIU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TAMENGLONG
|
MN-02-003-021-021/604
(Guigailong Authority)
|
2002003000NRG23290320230027410
|
30/03/2023
|
Pougailung Kahmei
|
2002003WL000264
|
Pougailung Kahmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538637
|
|
POUGAILUNG KAHMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
TAMENGLONG
|
MN-02-003-021-021/605
(Guigailong Authority)
|
2002003000NRG23290320230027411
|
30/03/2023
|
Akinliu
|
2002003WL000264
|
Akinliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538623
|
|
AKINLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
TAMENGLONG
|
MN-02-003-021-021/61
(Namlalong Authority)
|
2002003000NRG23290320230027412
|
30/03/2023
|
R.Thomas
|
2002003WL000264
|
R.Thomas
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538576
|
|
R.THOMAS S/O.R.HUSUAN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
TAMENGLONG
|
MN-02-003-021-021/62
(Guigailong Authority)
|
2002003000NRG23290320230027413
|
30/03/2023
|
R Husong
|
2002003WL000264
|
R Husong
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538581
|
|
R HUSONG
|
CANARA BANK(508532)
|
|
62
|
TAMENGLONG
|
MN-02-003-021-021/67
(Guigailong Authority)
|
2002003000NRG23290320230027418
|
30/03/2023
|
Martha Panmei
|
2002003WL000264
|
Martha Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538596
|
|
MARTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
TAMENGLONG
|
MN-02-003-021-021/69
(Guigailong Authority)
|
2002003000NRG23290320230027420
|
30/03/2023
|
K. Thiukhomang
|
2002003WL000264
|
K. Thiukhomang
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538589
|
|
K THIUKHOMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TAMENGLONG
|
MN-02-003-021-021/70
(Guigailong Authority)
|
2002003000NRG23290320230027422
|
30/03/2023
|
Arangliu Riamei
|
2002003WL000264
|
Arangliu Riamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538631
|
|
ARANGLIU RIAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
TAMENGLONG
|
MN-02-003-021-021/72
(Guigailong Authority)
|
2002003000NRG23290320230027424
|
30/03/2023
|
Thiuningpou Gangmei
|
2002003WL000264
|
Thiuningpou Gangmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538626
|
|
THIUNINGPOU GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
TAMENGLONG
|
MN-02-003-021-021/74
(Guigailong Authority)
|
2002003000NRG23290320230027426
|
30/03/2023
|
G P Gamfiu
|
2002003WL000264
|
G P Gamfiu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538590
|
|
G.P GAMFUI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
TAMENGLONG
|
MN-02-003-021-021/82
(Guigailong Authority)
|
2002003000NRG23290320230027435
|
30/03/2023
|
Dingthanliu Gangmei
|
2002003WL000264
|
Dingthanliu Gangmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538598
|
|
DINGTHANLIU GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
TAMENGLONG
|
MN-02-003-021-021/83
(Guigailong Authority)
|
2002003000NRG23290320230027436
|
30/03/2023
|
Kariakgailiu
|
2002003WL000264
|
Kariakgailiu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538586
|
|
KARIAKGAILIU
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
TAMENGLONG
|
MN-02-003-021-021/85
(Guigailong Authority)
|
2002003000NRG23290320230027438
|
30/03/2023
|
Chingkhiuthuanang Panmei
|
2002003WL000264
|
Chingkhiuthuanang Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538593
|
|
CHINGKHIUTHUANANG PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TAMENGLONG
|
MN-02-003-021-021/88
(Guigailong Authority)
|
2002003000NRG23290320230027441
|
30/03/2023
|
Ruth Onruan
|
2002003WL000264
|
Ruth Onruan
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538615
|
|
RUTH ONRUAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
TAMENGLONG
|
MN-02-003-021-021/92
(Guigailong Authority)
|
2002003000NRG23290320230027446
|
30/03/2023
|
Meijinlakpou Riamei
|
2002003WL000264
|
Meijinlakpou Riamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538618
|
|
MEIJINLAKPOU RIAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
TAMENGLONG
|
MN-02-003-021-021/99
(Guigailong Authority)
|
2002003000NRG23290320230027451
|
30/03/2023
|
NK.Victoria
|
2002003WL000264
|
NK.Victoria
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538616
|
|
NK VICTORIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79065
|
79065
|
|
|
|
|
|
|
|
|
73
|
TAMENGLONG
|
MN-02-003-021-021/101
(Guigailong Authority)
|
2002003000NRG23290320230027235
|
30/03/2023
|
Dinjiliu Kamei
|
2002003WL000264
|
Dinjiliu Kamei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538660
|
|
DINJILIU KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
TAMENGLONG
|
MN-02-003-021-021/104
(Guigailong Authority)
|
2002003000NRG23290320230027238
|
30/03/2023
|
Eliach Raimei
|
2002003WL000264
|
Eliach Raimei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538654
|
|
ELIACH RAIMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
TAMENGLONG
|
MN-02-003-021-021/107
(Guigailong Authority)
|
2002003000NRG23290320230027241
|
30/03/2023
|
Mariamle Riame
|
2002003WL000264
|
Mariamle Riame
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538659
|
|
MARIAMLE RIAME
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
TAMENGLONG
|
MN-02-003-021-021/117
(Guigailong Authority)
|
2002003000NRG23290320230027251
|
30/03/2023
|
Damchuiliu Gangmei
|
2002003WL000264
|
Damchuiliu Gangmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538657
|
|
DAMCHUILIU GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
TAMENGLONG
|
MN-02-003-021-021/121
(Guigailong Authority)
|
2002003000NRG23290320230027256
|
30/03/2023
|
Sangailung R.Panmei
|
2002003WL000264
|
Sangailung R.Panmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538643
|
|
SANGAILUNG R PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
TAMENGLONG
|
MN-02-003-021-021/122
(Guigailong Authority)
|
2002003000NRG23290320230027257
|
30/03/2023
|
Ringunlung Kamei
|
2002003WL000264
|
Ringunlung Kamei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538644
|
|
RINGULUNG KAMEI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
TAMENGLONG
|
MN-02-003-021-021/124
(Guigailong Authority)
|
2002003000NRG23290320230027259
|
30/03/2023
|
Namdiguangliu Gonmei
|
2002003WL000264
|
Namdiguangliu Gonmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538652
|
|
NAMDIGUANGLIU GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
TAMENGLONG
|
MN-02-003-021-021/133
(Guigailong Authority)
|
2002003000NRG23290320230027269
|
30/03/2023
|
Jianthailiu Gangmei
|
2002003WL000264
|
Jianthailiu Gangmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538655
|
|
JIANTHAILIU GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
TAMENGLONG
|
MN-02-003-021-021/142
(Guigailong Authority)
|
2002003000NRG23290320230027275
|
30/03/2023
|
Kachakpongliu Riamei
|
2002003WL000264
|
Kachakpongliu Riamei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538653
|
|
KACHAKPONGLIU RIAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
TAMENGLONG
|
MN-02-003-021-021/15-A
(Guigailong Authority)
|
2002003000NRG23290320230027281
|
30/03/2023
|
Puanthanlung Riamei
|
2002003WL000264
|
Puanthanlung Riamei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538634
|
|
PUANTHANLUNG RIAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
TAMENGLONG
|
MN-02-003-021-021/162
(Guigailong Authority)
|
2002003000NRG23290320230027292
|
30/03/2023
|
Miudinliu
|
2002003WL000264
|
Miudinliu
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538647
|
|
MIUDINLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
TAMENGLONG
|
MN-02-003-021-021/172
(Guigailong Authority)
|
2002003000NRG23290320230027301
|
30/03/2023
|
Athuan Gangmei
|
2002003WL000264
|
Athuan Gangmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538656
|
|
ATHUAN GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
TAMENGLONG
|
MN-02-003-021-021/209
(Guigailong Authority)
|
2002003000NRG23290320230027331
|
30/03/2023
|
Poubuanliu
|
2002003WL000264
|
Poubuanliu
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538648
|
|
POUBUANLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
TAMENGLONG
|
MN-02-003-021-021/24
(Guigailong Authority)
|
2002003000NRG23290320230027335
|
30/03/2023
|
Heulungwang
|
2002003WL000264
|
Heulungwang
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538638
|
|
HEULUNGWANG
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
TAMENGLONG
|
MN-02-003-021-021/27-A
(Guigailong Authority)
|
2002003000NRG23290320230027338
|
30/03/2023
|
Lanjikliu Riamei
|
2002003WL000264
|
Lanjikliu Riamei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538662
|
|
LANJIKLIU RIAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
TAMENGLONG
|
MN-02-003-021-021/31-A
(Guigailong Authority)
|
2002003000NRG23290320230027343
|
30/03/2023
|
RK.Guijunliu
|
2002003WL000264
|
RK.Guijunliu
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538649
|
|
R K GUIJUNLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
TAMENGLONG
|
MN-02-003-021-021/568
(Guigailong Authority)
|
2002003000NRG23290320230027377
|
30/03/2023
|
Lienmoi
|
2002003WL000264
|
Lienmoi
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538650
|
|
LIENMOI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
TAMENGLONG
|
MN-02-003-021-021/569
(Guigailong Authority)
|
2002003000NRG23290320230027378
|
30/03/2023
|
Jukenliu Newmai
|
2002003WL000264
|
Jukenliu Newmai
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538645
|
|
JUKENLIU NEWMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
TAMENGLONG
|
MN-02-003-021-021/572
(Guigailong Authority)
|
2002003000NRG23290320230027382
|
30/03/2023
|
Rohimlung Riamei
|
2002003WL000264
|
Rohimlung Riamei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538639
|
|
ROHIMLUNG RIAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
TAMENGLONG
|
MN-02-003-021-021/582
(Guigailong Authority)
|
2002003000NRG23290320230027388
|
30/03/2023
|
Kigayile Newme
|
2002003WL000264
|
Kigayile Newme
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538661
|
|
KIGAYI NEWME
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
TAMENGLONG
|
MN-02-003-021-021/588
(Guigailong Authority)
|
2002003000NRG23290320230027394
|
30/03/2023
|
Chunkeilung Riamei
|
2002003WL000264
|
Chunkeilung Riamei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538642
|
|
CHUNKEILUNG RIAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
TAMENGLONG
|
MN-02-003-021-021/602
(Guigailong Authority)
|
2002003000NRG23290320230027408
|
30/03/2023
|
Neilahguangliu Panmei
|
2002003WL000264
|
Neilahguangliu Panmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538651
|
|
MS NEILAGUANGLIU PANMEI
|
STATE BANK OF INDIA(508548)
|
|
95
|
TAMENGLONG
|
MN-02-003-021-021/64
(Guigailong Authority)
|
2002003000NRG23290320230027415
|
30/03/2023
|
Paul Newmei
|
2002003WL000264
|
Paul Newmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538633
|
|
NEWMEI PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
TAMENGLONG
|
MN-02-003-021-021/66
(Guigailong Authority)
|
2002003000NRG23290320230027417
|
30/03/2023
|
Ariangliu Riamei
|
2002003WL000264
|
Ariangliu Riamei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538658
|
|
ARIANGLIU RIAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
TAMENGLONG
|
MN-02-003-021-021/79
(Guigailong Authority)
|
2002003000NRG23290320230027431
|
30/03/2023
|
Guanglinlung Reekhi Panmei
|
2002003WL000264
|
Guanglinlung Reekhi Panmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538641
|
|
GUANGLINLUNG REEKHI PANMEI
|
CANARA BANK(508532)
|
|
98
|
TAMENGLONG
|
MN-02-003-021-021/9-A
(Guigailong Authority)
|
2002003000NRG23290320230027443
|
30/03/2023
|
Ginbuanlung R.Panmei
|
2002003WL000264
|
Ginbuanlung R.Panmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538646
|
|
GINBUANLUNG R PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
TAMENGLONG
|
MN-02-003-021-021/90-B
(Guigailong Authority)
|
2002003000NRG23290320230027444
|
30/03/2023
|
Alanbou Niumai
|
2002003WL000264
|
Alanbou Niumai
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353538640
|
|
ALANBOU NIUMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33885
|
33885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124245
|
124245
|
|
|
|
|
|
|
|