|
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-02-003-031-031/123
(Hougailong Authority)
|
2002003000NRG23290320230031222
|
30/03/2023
|
Rachel Sweet Marwein
|
2002003WL000322
|
Rachel Sweet Marwein
|
00078
|
CNRB0006720
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543130
|
|
RACHEL SWEET MARWEIN
|
CANARA BANK(508532)
|
|
2
|
TAMENGLONG
|
MN-02-003-031-031/13
(Hougailong Authority)
|
2002003000NRG23290320230031229
|
30/03/2023
|
Mathiuchunang Pamei
|
2002003WL000322
|
Mathiuchunang Pamei
|
00078
|
CNRB0006720
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543129
|
|
MATHIUCHUNANG PAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
3
|
TAMENGLONG
|
MN-02-003-031-031/1
(Hougailong Authority)
|
2002003000NRG23290320230031196
|
30/03/2023
|
Keibuiba Bariam
|
2002003WL000322
|
Keibuiba Bariam
|
00354
|
PUNB0065320
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353543098
|
|
KEIBUIBA BARIAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMENGLONG
|
MN-02-003-031-031/100
(Hougailong Authority)
|
2002003000NRG23290320230031197
|
30/03/2023
|
Sinchuiliu Gangmei
|
2002003WL000322
|
Sinchuiliu Gangmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543080
|
|
Sinchuiliu Gangmei
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMENGLONG
|
MN-02-003-031-031/101
(Hougailong Authority)
|
2002003000NRG23290320230031198
|
30/03/2023
|
Gaisuiliu Kamei
|
2002003WL000322
|
Gaisuiliu Kamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543094
|
|
GAISUILIU KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMENGLONG
|
MN-02-003-031-031/107
(Hougailong Authority)
|
2002003000NRG23290320230031204
|
30/03/2023
|
Pouningna
|
2002003WL000322
|
Pouningna
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543069
|
|
pouningna
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMENGLONG
|
MN-02-003-031-031/108
(Hougailong Authority)
|
2002003000NRG23290320230031205
|
30/03/2023
|
Eulalia khumba
|
2002003WL000322
|
Eulalia khumba
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543091
|
|
EULALIA KHUMBA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMENGLONG
|
MN-02-003-031-031/111
(Hougailong Authority)
|
2002003000NRG23290320230031209
|
30/03/2023
|
Jessy Panmei
|
2002003WL000322
|
Jessy Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543100
|
|
JESSY PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMENGLONG
|
MN-02-003-031-031/112
(Hougailong Authority)
|
2002003000NRG23290320230031210
|
30/03/2023
|
Latchamgailiu
|
2002003WL000322
|
Latchamgailiu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543063
|
|
Latchamgailiu Kamei
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMENGLONG
|
MN-02-003-031-031/113
(Hougailong Authority)
|
2002003000NRG23290320230031211
|
30/03/2023
|
Lumjianlung Pamei
|
2002003WL000322
|
Lumjianlung Pamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543096
|
|
LUMJIANLUNG PAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TAMENGLONG
|
MN-02-003-031-031/114
(Hougailong Authority)
|
2002003000NRG23290320230031212
|
30/03/2023
|
Pourampou Pamei
|
2002003WL000322
|
Pourampou Pamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543082
|
|
Pourampou Pamei
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TAMENGLONG
|
MN-02-003-031-031/115
(Hougailong Authority)
|
2002003000NRG23290320230031213
|
30/03/2023
|
Jeiguiliu Panmei
|
2002003WL000322
|
Jeiguiliu Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543120
|
|
JEIGUILIU PANMEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TAMENGLONG
|
MN-02-003-031-031/118
(Hougailong Authority)
|
2002003000NRG23290320230031216
|
30/03/2023
|
Gaingamliu Gonmei
|
2002003WL000322
|
Gaingamliu Gonmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543085
|
|
GAINGAMLIU GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TAMENGLONG
|
MN-02-003-031-031/119
(Hougailong Authority)
|
2002003000NRG23290320230031217
|
30/03/2023
|
Khengeiliu Pamei
|
2002003WL000322
|
Khengeiliu Pamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543119
|
|
KHENGEILIU PAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TAMENGLONG
|
MN-02-003-031-031/121
(Hougailong Authority)
|
2002003000NRG23290320230031220
|
30/03/2023
|
Pr. Gaichunlung
|
2002003WL000322
|
Pr. Gaichunlung
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543083
|
|
PR GAICHUNLUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TAMENGLONG
|
MN-02-003-031-031/122
(Hougailong Authority)
|
2002003000NRG23290320230031221
|
30/03/2023
|
Gaikinlung Pamei
|
2002003WL000322
|
Gaikinlung Pamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543101
|
|
GAIKINLUNG PAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TAMENGLONG
|
MN-02-003-031-031/125
(Hougailong Authority)
|
2002003000NRG23290320230031224
|
30/03/2023
|
Jophia
|
2002003WL000322
|
Jophia
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543105
|
|
JOPHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TAMENGLONG
|
MN-02-003-031-031/126
(Hougailong Authority)
|
2002003000NRG23290320230031225
|
30/03/2023
|
Jangdailiu Gangmei
|
2002003WL000322
|
Jangdailiu Gangmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543103
|
|
JANGDAILIU GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TAMENGLONG
|
MN-02-003-031-031/129
(Hougailong Authority)
|
2002003000NRG23290320230031228
|
30/03/2023
|
Khianjiliu Gonmei
|
2002003WL000322
|
Khianjiliu Gonmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Rejected
|
31/03/2023
|
|
0353543104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
TAMENGLONG
|
MN-02-003-031-031/130
(Hougailong Authority)
|
2002003000NRG23290320230031230
|
30/03/2023
|
Asinliu Panmei
|
2002003WL000322
|
Asinliu Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543095
|
|
ASINLIU PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TAMENGLONG
|
MN-02-003-031-031/133
(Hougailong Authority)
|
2002003000NRG23290320230031233
|
30/03/2023
|
Pouramthuanliu Phaomei
|
2002003WL000322
|
Pouramthuanliu Phaomei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543092
|
|
POURAMTHUANLIU PHAOMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TAMENGLONG
|
MN-02-003-031-031/135
(Hougailong Authority)
|
2002003000NRG23290320230031235
|
30/03/2023
|
G. Lukhuanliu
|
2002003WL000322
|
G. Lukhuanliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543090
|
|
G LUKHUANLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TAMENGLONG
|
MN-02-003-031-031/136
(Hougailong Authority)
|
2002003000NRG23290320230031236
|
30/03/2023
|
Gaibuanliu Panmei
|
2002003WL000322
|
Gaibuanliu Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543108
|
|
GAIBUANLIU PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TAMENGLONG
|
MN-02-003-031-031/137
(Hougailong Authority)
|
2002003000NRG23290320230031237
|
30/03/2023
|
Guisanbou
|
2002003WL000322
|
Guisanbou
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543113
|
|
GUISANBOU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TAMENGLONG
|
MN-02-003-031-031/143
(Hougailong Authority)
|
2002003000NRG23290320230031244
|
30/03/2023
|
Khulungliu Ngaomei
|
2002003WL000322
|
Khulungliu Ngaomei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543107
|
|
KHULUNGLIU NGAOMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TAMENGLONG
|
MN-02-003-031-031/144
(Hougailong Authority)
|
2002003000NRG23290320230031245
|
30/03/2023
|
Achingthonliu
|
2002003WL000322
|
Achingthonliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543081
|
|
Achingthonliu
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TAMENGLONG
|
MN-02-003-031-031/146
(Hougailong Authority)
|
2002003000NRG23290320230031247
|
30/03/2023
|
Luke Gangmei
|
2002003WL000322
|
Luke Gangmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543093
|
|
LUKE GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TAMENGLONG
|
MN-02-003-031-031/147
(Hougailong Authority)
|
2002003000NRG23290320230031248
|
30/03/2023
|
Jiansuaklung
|
2002003WL000322
|
Jiansuaklung
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543122
|
|
jiansuaklung
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TAMENGLONG
|
MN-02-003-031-031/149
(Hougailong Authority)
|
2002003000NRG23290320230031250
|
30/03/2023
|
Angena Helen
|
2002003WL000322
|
Angena Helen
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543072
|
|
ANGENA HELEN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TAMENGLONG
|
MN-02-003-031-031/150
(Hougailong Authority)
|
2002003000NRG23290320230031252
|
30/03/2023
|
Henma Panmei
|
2002003WL000322
|
Henma Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543088
|
|
Henma Panmei
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TAMENGLONG
|
MN-02-003-031-031/151
(Hougailong Authority)
|
2002003000NRG23290320230031253
|
30/03/2023
|
N Thuanwiliu Daimai
|
2002003WL000322
|
N Thuanwiliu Daimai
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543114
|
|
N THUANWILIU DAIMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TAMENGLONG
|
MN-02-003-031-031/153
(Hougailong Authority)
|
2002003000NRG23290320230031255
|
30/03/2023
|
Kaguichungliu Ngaomei
|
2002003WL000322
|
Kaguichungliu Ngaomei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543076
|
|
Kaguichungliu Ngaomei
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TAMENGLONG
|
MN-02-003-031-031/156
(Hougailong Authority)
|
2002003000NRG23290320230031258
|
30/03/2023
|
Guibuanliu Gonmei
|
2002003WL000322
|
Guibuanliu Gonmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543111
|
|
GUIBUANLIU GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TAMENGLONG
|
MN-02-003-031-031/158-A
(Hougailong Authority)
|
2002003000NRG23290320230031260
|
30/03/2023
|
Poujailiu
|
2002003WL000322
|
Poujailiu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543062
|
|
POUJAILIU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TAMENGLONG
|
MN-02-003-031-031/16
(Hougailong Authority)
|
2002003000NRG23290320230031262
|
30/03/2023
|
Namrikiuyang Panmei
|
2002003WL000322
|
Namrikiuyang Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543077
|
|
Namrikiuyang Panmei
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TAMENGLONG
|
MN-02-003-031-031/161-A
(Hougailong Authority)
|
2002003000NRG23290320230031264
|
30/03/2023
|
Thanbuanliu Kamei
|
2002003WL000322
|
Thanbuanliu Kamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543112
|
|
THANBUANLIU KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TAMENGLONG
|
MN-02-003-031-031/167
(Hougailong Authority)
|
2002003000NRG23290320230031269
|
30/03/2023
|
Gaidinliu Ngaomei
|
2002003WL000322
|
Gaidinliu Ngaomei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543109
|
|
GAIDINLIU NGAOMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TAMENGLONG
|
MN-02-003-031-031/17
(Hougailong Authority)
|
2002003000NRG23290320230031272
|
30/03/2023
|
LUSINGLIU
|
2002003WL000322
|
LUSINGLIU
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543110
|
|
LUSINGLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TAMENGLONG
|
MN-02-003-031-031/170
(Hougailong Authority)
|
2002003000NRG23290320230031273
|
30/03/2023
|
Poukendinang Panmei
|
2002003WL000322
|
Poukendinang Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543118
|
|
POUKENDINANG PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TAMENGLONG
|
MN-02-003-031-031/18
(Hougailong Authority)
|
2002003000NRG23290320230031276
|
30/03/2023
|
Chingkhiujeiliu
|
2002003WL000322
|
Chingkhiujeiliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543068
|
|
CHINGKHIUJEILIU
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TAMENGLONG
|
MN-02-003-031-031/19
(Hougailong Authority)
|
2002003000NRG23290320230031277
|
30/03/2023
|
Gaisinliu Gonmei
|
2002003WL000322
|
Gaisinliu Gonmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543071
|
|
Gaisinliu Gonmei
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TAMENGLONG
|
MN-02-003-031-031/22
(Hougailong Authority)
|
2002003000NRG23290320230031281
|
30/03/2023
|
Ngouniliu Panmei
|
2002003WL000322
|
Ngouniliu Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543086
|
|
NGOUNILIU PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TAMENGLONG
|
MN-02-003-031-031/24
(Hougailong Authority)
|
2002003000NRG23290320230031283
|
30/03/2023
|
Rufina Khumba
|
2002003WL000322
|
Rufina Khumba
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543067
|
|
Rufina khumba
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TAMENGLONG
|
MN-02-003-031-031/25
(Hougailong Authority)
|
2002003000NRG23290320230031284
|
30/03/2023
|
Thiusuangui Pamei
|
2002003WL000322
|
Thiusuangui Pamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543102
|
|
Thiusuagui Panmei
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TAMENGLONG
|
MN-02-003-031-031/26
(Hougailong Authority)
|
2002003000NRG23290320230031285
|
30/03/2023
|
Guihuamliu Panmei
|
2002003WL000322
|
Guihuamliu Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543079
|
|
Guihuamliu Panmei
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TAMENGLONG
|
MN-02-003-031-031/27
(Hougailong Authority)
|
2002003000NRG23290320230031286
|
30/03/2023
|
Kumabati Panmei
|
2002003WL000322
|
Kumabati Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543115
|
|
KUMABATI PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TAMENGLONG
|
MN-02-003-031-031/28
(Hougailong Authority)
|
2002003000NRG23290320230031287
|
30/03/2023
|
Guidamang Pamei
|
2002003WL000322
|
Guidamang Pamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543066
|
|
GUIDAMANG PAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TAMENGLONG
|
MN-02-003-031-031/30
(Hougailong Authority)
|
2002003000NRG23290320230031290
|
30/03/2023
|
Manshi Pamei
|
2002003WL000322
|
Manshi Pamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543070
|
|
Manshi Pamei
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TAMENGLONG
|
MN-02-003-031-031/36
(Hougailong Authority)
|
2002003000NRG23290320230031296
|
30/03/2023
|
Namchalung
|
2002003WL000322
|
Namchalung
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543084
|
|
NAMCHALUNG PAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TAMENGLONG
|
MN-02-003-031-031/37
(Hougailong Authority)
|
2002003000NRG23290320230031297
|
30/03/2023
|
Chunguangliu
|
2002003WL000322
|
Chunguangliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543075
|
|
Chunguangliu
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TAMENGLONG
|
MN-02-003-031-031/39
(Hougailong Authority)
|
2002003000NRG23290320230031299
|
30/03/2023
|
Guiluliu Panmei
|
2002003WL000322
|
Guiluliu Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543121
|
|
GUILULIU PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TAMENGLONG
|
MN-02-003-031-031/4
(Hougailong Authority)
|
2002003000NRG23290320230031300
|
30/03/2023
|
Thuanbuiliu Kahmei
|
2002003WL000322
|
Thuanbuiliu Kahmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543097
|
|
THUANBUILIU KAHMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TAMENGLONG
|
MN-02-003-031-031/40
(Hougailong Authority)
|
2002003000NRG23290320230031301
|
30/03/2023
|
KM. Elezabeth
|
2002003WL000322
|
KM. Elezabeth
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543078
|
|
KM. Elezabeth
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TAMENGLONG
|
MN-02-003-031-031/41
(Hougailong Authority)
|
2002003000NRG23290320230031302
|
30/03/2023
|
Pr. Lansinguangliu
|
2002003WL000322
|
Pr. Lansinguangliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543099
|
|
P R Lansinguangliu
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
TAMENGLONG
|
MN-02-003-031-031/43
(Hougailong Authority)
|
2002003000NRG23290320230031303
|
30/03/2023
|
Revica
|
2002003WL000322
|
Revica
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543089
|
|
REVICA NGAOMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TAMENGLONG
|
MN-02-003-031-031/44
(Hougailong Authority)
|
2002003000NRG23290320230031304
|
30/03/2023
|
Guitingthuiliu
|
2002003WL000322
|
Guitingthuiliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543073
|
|
GUITINGTHUILIU
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TAMENGLONG
|
MN-02-003-031-031/45
(Hougailong Authority)
|
2002003000NRG23290320230031305
|
30/03/2023
|
Ramthuiliu Gonmei
|
2002003WL000322
|
Ramthuiliu Gonmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543074
|
|
Ramthuiliu Gonmei
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TAMENGLONG
|
MN-02-003-031-031/46
(Hougailong Authority)
|
2002003000NRG23290320230031306
|
30/03/2023
|
Namchingliu Kamei
|
2002003WL000322
|
Namchingliu Kamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543087
|
|
NAMCHINGLIU KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
TAMENGLONG
|
MN-02-003-031-031/48
(Hougailong Authority)
|
2002003000NRG23290320230031308
|
30/03/2023
|
Gaidingreiliu Phaomei
|
2002003WL000322
|
Gaidingreiliu Phaomei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543106
|
|
GAIDINGREILIU PHAOMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
TAMENGLONG
|
MN-02-003-031-031/5
(Hougailong Authority)
|
2002003000NRG23290320230031310
|
30/03/2023
|
Chingkhiulanliu
|
2002003WL000322
|
Chingkhiulanliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543064
|
|
CHINGKHIULANLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
TAMENGLONG
|
MN-02-003-031-031/51
(Hougailong Authority)
|
2002003000NRG23290320230031312
|
30/03/2023
|
Reangsuiliu Rongmei
|
2002003WL000322
|
Reangsuiliu Rongmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543061
|
|
REANGSUILIU RONGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TAMENGLONG
|
MN-02-003-031-031/53
(Hougailong Authority)
|
2002003000NRG23290320230031314
|
30/03/2023
|
Meikinliu
|
2002003WL000322
|
Meikinliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543065
|
|
MEIKINLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
TAMENGLONG
|
MN-02-003-031-031/545
(Hougailong Authority)
|
2002003000NRG23290320230031320
|
30/03/2023
|
Guigongliu Kamei
|
2002003WL000322
|
Guigongliu Kamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543117
|
|
GUIGONGLIU KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TAMENGLONG
|
MN-02-003-031-031/547
(Hougailong Authority)
|
2002003000NRG23290320230031322
|
30/03/2023
|
Chunthailiu Panmei
|
2002003WL000322
|
Chunthailiu Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543116
|
|
CHUNTHAILIU PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77559
|
77559
|
|
|
|
|
|
|
|
|
65
|
TAMENGLONG
|
MN-02-003-031-031/132
(Hougailong Authority)
|
2002003000NRG23290320230031232
|
30/03/2023
|
Kariangjonliu Ngaomei
|
2002003WL000322
|
Kariangjonliu Ngaomei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543125
|
|
KARINGJONLIU NGAOMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
TAMENGLONG
|
MN-02-003-031-031/148
(Hougailong Authority)
|
2002003000NRG23290320230031249
|
30/03/2023
|
Poudingailiu
|
2002003WL000322
|
Poudingailiu
|
00354
|
PUNB0171220
|
1255
|
1255
|
Rejected
|
31/03/2023
|
|
0353543123
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
TAMENGLONG
|
MN-02-003-031-031/155
(Hougailong Authority)
|
2002003000NRG23290320230031257
|
30/03/2023
|
Thuankurei Kamei
|
2002003WL000322
|
Thuankurei Kamei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543127
|
|
THUANKUREI KAMEI
|
HDFC BANK LTD(607152)
|
|
68
|
TAMENGLONG
|
MN-02-003-031-031/169
(Hougailong Authority)
|
2002003000NRG23290320230031271
|
30/03/2023
|
Chakhuatliu Pamei
|
2002003WL000322
|
Chakhuatliu Pamei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543128
|
|
CHAKHUATLIU PAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
TAMENGLONG
|
MN-02-003-031-031/542
(Hougailong Authority)
|
2002003000NRG23290320230031317
|
30/03/2023
|
Nmathiujinkiu Sophia kamei
|
2002003WL000322
|
Nmathiujinkiu Sophia kamei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543126
|
|
NAMTHIUJINLIU SOPHIA KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TAMENGLONG
|
MN-02-003-031-031/544
(Hougailong Authority)
|
2002003000NRG23290320230031319
|
30/03/2023
|
Meihuanlung Kamei
|
2002003WL000322
|
Meihuanlung Kamei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543124
|
|
MEIHUANLUNG KAMEI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
71
|
TAMENGLONG
|
MN-02-003-031-031/172
(Hougailong Authority)
|
2002003000NRG23290320230031275
|
30/03/2023
|
Guichunliu Emilia Khumba
|
2002003WL000322
|
Guichunliu Emilia Khumba
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543060
|
|
GUICHUNLIU KHUMBA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88854
|
88854
|
|
|
|
|
|
|
|