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-02-003-047-047/105-A (Model Village Authority)
|
2002003000NRG23300320230032858
|
30/03/2023
|
Kasinglung Panmei
|
2002003WL000340
|
Kasinglung Panmei
|
00078
|
CNRB0006720
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353544050
|
|
Kasinglung Panmei
|
PUNJAB NATIONAL BANK(508568)
|
2
|
TAMENGLONG
|
MN-02-003-047-047/106-B (Model Village Authority)
|
2002003000NRG23300320230032859
|
30/03/2023
|
Kadanlung Panmei
|
2002003WL000340
|
Kadanlung Panmei
|
00078
|
CNRB0006720
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353544062
|
|
KADANLUNG PANMEI
|
CANARA BANK(508532)
|
3
|
TAMENGLONG
|
MN-02-003-047-047/212-A (Model Village Authority)
|
2002003000NRG23300320230032977
|
30/03/2023
|
Tingsangliu Panmei
|
2002003WL000340
|
Tingsangliu Panmei
|
00078
|
CNRB0006720
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353544036
|
|
TINGSANGLIU PANMEI
|
CANARA BANK(508532)
|
4
|
TAMENGLONG
|
MN-02-003-047-047/7-A (Model Village Authority)
|
2002003000NRG23300320230033048
|
30/03/2023
|
Ndangamang Panmei
|
2002003WL000340
|
Ndangamang Panmei
|
00078
|
CNRB0006720
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353544059
|
|
NDANGAMANG PANMEI
|
CANARA BANK(508532)
|
5
|
TAMENGLONG
|
MN-02-003-047-047/793 (Model Village Authority)
|
2002003000NRG23300320230033068
|
30/03/2023
|
Direiliu Panmei
|
2002003WL000340
|
Direiliu Panmei
|
00078
|
CNRB0006720
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353544060
|
|
DIREILIU PANMEI
|
CANARA BANK(508532)
|
6
|
TAMENGLONG
|
MN-02-003-047-047/805 (Model Village Authority)
|
2002003000NRG23300320230033082
|
30/03/2023
|
Kachakbung Gonmei
|
2002003WL000340
|
Kachakbung Gonmei
|
00078
|
CNRB0006720
|
1255
|
1255
|
Rejected
|
31/03/2023
|
|
0353544019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
7
|
TAMENGLONG
|
MN-02-003-047-047/89-A (Model Village Authority)
|
2002003000NRG23300320230033094
|
30/03/2023
|
Kabuiliu Kamei
|
2002003WL000340
|
Kabuiliu Kamei
|
00078
|
CNRB0006720
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353544052
|
|
KABUILIU KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
8
|
TAMENGLONG
|
MN-02-003-047-047/96-B (Model Village Authority)
|
2002003000NRG23300320230033102
|
30/03/2023
|
Dimchuiliu Kamei
|
2002003WL000340
|
Dimchuiliu Kamei
|
00078
|
CNRB0006720
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353544061
|
|
DIMCHUILIU KAMEI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10040
|
10040
|
|
|
|
|
|
|
|
9
|
TAMENGLONG
|
MN-02-003-047-047/22-A (Model Village Authority)
|
2002003000NRG23300320230032985
|
30/03/2023
|
Jacob Gonmei
|
2002003WL000340
|
Jacob Gonmei
|
00354
|
PUNB0025420
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353544063
|
|
JACOB GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
10
|
TAMENGLONG
|
MN-02-003-047-047/799 (Model Village Authority)
|
2002003000NRG23300320230033074
|
30/03/2023
|
Kalingliu Rosita
|
2002003WL000340
|
Kalingliu Rosita
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353544064
|
|
KALINGLIU ROSITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
11
|
TAMENGLONG
|
MN-02-003-047-047/1-A (Model Village Authority)
|
2002003000NRG23300320230032851
|
30/03/2023
|
Asheliu Gonmei
|
2002003WL000340
|
Asheliu Gonmei
|
00354
|
PUNB0065320
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353543994
|
|
ASHELIU GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
12
|
TAMENGLONG
|
MN-02-003-047-047/102-A (Model Village Authority)
|
2002003000NRG23300320230032855
|
30/03/2023
|
Lansingliu Panmei
|
2002003WL000340
|
Lansingliu Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543977
|
|
LANSINGLIU PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
13
|
TAMENGLONG
|
MN-02-003-047-047/103-A (Model Village Authority)
|
2002003000NRG23300320230032856
|
30/03/2023
|
Kaninglung Guanmei
|
2002003WL000340
|
Kaninglung Guanmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543971
|
|
KANINGLUNG GUANMEI
|
CANARA BANK(508532)
|
14
|
TAMENGLONG
|
MN-02-003-047-047/108-A (Model Village Authority)
|
2002003000NRG23300320230032861
|
30/03/2023
|
Khumdingliu Kamei
|
2002003WL000340
|
Khumdingliu Kamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543993
|
|
Khumdingliu Kamei
|
PUNJAB NATIONAL BANK(508568)
|
15
|
TAMENGLONG
|
MN-02-003-047-047/110-A (Model Village Authority)
|
2002003000NRG23300320230032864
|
30/03/2023
|
Lotjin Pamei
|
2002003WL000340
|
Lotjin Pamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543990
|
|
LOTJIN PAMEI
|
PUNJAB NATIONAL BANK(508568)
|
16
|
TAMENGLONG
|
MN-02-003-047-047/114-A (Model Village Authority)
|
2002003000NRG23300320230032868
|
30/03/2023
|
Pouhakdai Panmei
|
2002003WL000340
|
Pouhakdai Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543976
|
|
POUHAKDAI PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
17
|
TAMENGLONG
|
MN-02-003-047-047/118-A (Model Village Authority)
|
2002003000NRG23300320230032872
|
30/03/2023
|
Machunlungliu
|
2002003WL000340
|
Machunlungliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353544069
|
|
MACHUNLUNGLIU
|
PUNJAB NATIONAL BANK(508568)
|
18
|
TAMENGLONG
|
MN-02-003-047-047/123-A (Model Village Authority)
|
2002003000NRG23300320230032878
|
30/03/2023
|
Gaithaulung Gangmei
|
2002003WL000340
|
Gaithaulung Gangmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543963
|
|
GAITHAULUNG GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
19
|
TAMENGLONG
|
MN-02-003-047-047/127-A (Model Village Authority)
|
2002003000NRG23300320230032882
|
30/03/2023
|
Jeanthaina Gangmei
|
2002003WL000340
|
Jeanthaina Gangmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353544026
|
|
JEANTHAINA GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
20
|
TAMENGLONG
|
MN-02-003-047-047/128-A (Model Village Authority)
|
2002003000NRG23300320230032883
|
30/03/2023
|
Ringthuanliu Gonmei
|
2002003WL000340
|
Ringthuanliu Gonmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353544028
|
|
Ringthuanliu Gonmei
|
PUNJAB NATIONAL BANK(508568)
|
21
|
TAMENGLONG
|
MN-02-003-047-047/132-A (Model Village Authority)
|
2002003000NRG23300320230032888
|
30/03/2023
|
Gunjiangjinang Panmei
|
2002003WL000340
|
Gunjiangjinang Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543975
|
|
GUNJIANGJINANG PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
22
|
TAMENGLONG
|
MN-02-003-047-047/133-A (Model Village Authority)
|
2002003000NRG23300320230032889
|
30/03/2023
|
Kuphuiliu Pamei
|
2002003WL000340
|
Kuphuiliu Pamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353544035
|
|
KUPHUILIU PAMEI
|
PUNJAB NATIONAL BANK(508568)
|
23
|
TAMENGLONG
|
MN-02-003-047-047/136-A (Model Village Authority)
|
2002003000NRG23300320230032892
|
30/03/2023
|
Poulanlung Kamei
|
2002003WL000340
|
Poulanlung Kamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543956
|
|
POULANLUNG KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
24
|
TAMENGLONG
|
MN-02-003-047-047/137-A (Model Village Authority)
|
2002003000NRG23300320230032893
|
30/03/2023
|
Duanguangliu Gonmei
|
2002003WL000340
|
Duanguangliu Gonmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543980
|
|
DUANGUANGLIU GOVMEI
|
AXIS BANK(607153)
|
25
|
TAMENGLONG
|
MN-02-003-047-047/138-A (Model Village Authority)
|
2002003000NRG23300320230032894
|
30/03/2023
|
Kiuluanliu Gangmei
|
2002003WL000340
|
Kiuluanliu Gangmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543967
|
|
KIULUANLIU GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
26
|
TAMENGLONG
|
MN-02-003-047-047/144-A (Model Village Authority)
|
2002003000NRG23300320230032901
|
30/03/2023
|
Ramkamliu
|
2002003WL000340
|
Ramkamliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353544070
|
|
RAMKAMLIU (PENSIONER) W/O.(L)HUMAK
|
PUNJAB NATIONAL BANK(508568)
|
27
|
TAMENGLONG
|
MN-02-003-047-047/146-A (Model Village Authority)
|
2002003000NRG23300320230032903
|
30/03/2023
|
Radamchui Kamei
|
2002003WL000340
|
Radamchui Kamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543966
|
|
RADAMCHUI KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
28
|
TAMENGLONG
|
MN-02-003-047-047/147-A (Model Village Authority)
|
2002003000NRG23300320230032904
|
30/03/2023
|
Ramguangliu
|
2002003WL000340
|
Ramguangliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353544068
|
|
RAMGUANGLIU
|
PUNJAB NATIONAL BANK(508568)
|
29
|
TAMENGLONG
|
MN-02-003-047-047/15-A (Model Village Authority)
|
2002003000NRG23300320230032907
|
30/03/2023
|
Khiuningliu Panmei
|
2002003WL000340
|
Khiuningliu Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353544079
|
|
KHIUNINGLIU
|
PUNJAB NATIONAL BANK(508568)
|
30
|
TAMENGLONG
|
MN-02-003-047-047/153-A (Model Village Authority)
|
2002003000NRG23300320230032911
|
30/03/2023
|
Thuanbuiliu Kamei
|
2002003WL000340
|
Thuanbuiliu Kamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543965
|
|
THUANBUILIU KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
31
|
TAMENGLONG
|
MN-02-003-047-047/154-B (Model Village Authority)
|
2002003000NRG23300320230032912
|
30/03/2023
|
Meibuanlung Kamei
|
2002003WL000340
|
Meibuanlung Kamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353544022
|
|
MEIBUANLUNG KAMEI
|
CANARA BANK(508532)
|
32
|
TAMENGLONG
|
MN-02-003-047-047/155-A (Model Village Authority)
|
2002003000NRG23300320230032913
|
30/03/2023
|
Keiramthuanliu
|
2002003WL000340
|
Keiramthuanliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353544024
|
|
Keiramthuanliu
|
PUNJAB NATIONAL BANK(508568)
|
33
|
TAMENGLONG
|
MN-02-003-047-047/157-A (Model Village Authority)
|
2002003000NRG23300320230032915
|
30/03/2023
|
Hanah Gonmei
|
2002003WL000340
|
Hanah Gonmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543992
|
|
Hanah Gonmei
|
PUNJAB NATIONAL BANK(508568)
|
34
|
TAMENGLONG
|
MN-02-003-047-047/16-B (Model Village Authority)
|
2002003000NRG23300320230032918
|
30/03/2023
|
Dilanliu
|
2002003WL000340
|
Dilanliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543959
|
|
DILANLIU
|
PUNJAB NATIONAL BANK(508568)
|
35
|
TAMENGLONG
|
MN-02-003-047-047/161-A (Model Village Authority)
|
2002003000NRG23300320230032920
|
30/03/2023
|
Devi Jaishi
|
2002003WL000340
|
Devi Jaishi
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543951
|
|
DEVI JAISHI
|
PUNJAB NATIONAL BANK(508568)
|
36
|
TAMENGLONG
|
MN-02-003-047-047/162-A (Model Village Authority)
|
2002003000NRG23300320230032921
|
30/03/2023
|
Panmei Esther
|
2002003WL000340
|
Panmei Esther
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543947
|
|
ESTHER MPAMEI
|
ICICI BANK LTD(508534)
|
37
|
TAMENGLONG
|
MN-02-003-047-047/166-A (Model Village Authority)
|
2002003000NRG23300320230032925
|
30/03/2023
|
Akhon Gangmei
|
2002003WL000340
|
Akhon Gangmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353544076
|
|
A.G.AKHON W/O.THUANLIA
|
PUNJAB NATIONAL BANK(508568)
|
38
|
TAMENGLONG
|
MN-02-003-047-047/167-A (Model Village Authority)
|
2002003000NRG23300320230032926
|
30/03/2023
|
Makiumanang Gonmei
|
2002003WL000340
|
Makiumanang Gonmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353544073
|
|
Mr. MAKIUMANANG GONMEI
|
INDIAN BANK(607105)
|
39
|
TAMENGLONG
|
MN-02-003-047-047/17-B (Model Village Authority)
|
2002003000NRG23300320230032929
|
30/03/2023
|
Deborah Kamei
|
2002003WL000340
|
Deborah Kamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543988
|
|
MRS DEBORAH KAMEI
|
STATE BANK OF INDIA(508548)
|
40
|
TAMENGLONG
|
MN-02-003-047-047/170-A (Model Village Authority)
|
2002003000NRG23300320230032930
|
30/03/2023
|
Namsindiyang Panmei
|
2002003WL000340
|
Namsindiyang Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543989
|
|
NAMSINDIYANG PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
41
|
TAMENGLONG
|
MN-02-003-047-047/171-A (Model Village Authority)
|
2002003000NRG23300320230032931
|
30/03/2023
|
Chiuluanguamang Gangmei
|
2002003WL000340
|
Chiuluanguamang Gangmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353544078
|
|
CHIULUANGUAMANG GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
42
|
TAMENGLONG
|
MN-02-003-047-047/177-A (Model Village Authority)
|
2002003000NRG23300320230032937
|
30/03/2023
|
Gaichunliu
|
2002003WL000340
|
Gaichunliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353544080
|
|
GAICHUNLIU
|
AXIS BANK(607153)
|
43
|
TAMENGLONG
|
MN-02-003-047-047/180-A (Model Village Authority)
|
2002003000NRG23300320230032941
|
30/03/2023
|
Gailonliu Kamei
|
2002003WL000340
|
Gailonliu Kamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543962
|
|
GAILUANLIU KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
44
|
TAMENGLONG
|
MN-02-003-047-047/181-A (Model Village Authority)
|
2002003000NRG23300320230032942
|
30/03/2023
|
Mariam
|
2002003WL000340
|
Mariam
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543957
|
|
MARIAM
|
PUNJAB NATIONAL BANK(508568)
|
45
|
TAMENGLONG
|
MN-02-003-047-047/186-A (Model Village Authority)
|
2002003000NRG23300320230032947
|
30/03/2023
|
Meihuamlungliu Riamei
|
2002003WL000340
|
Meihuamlungliu Riamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Rejected
|
31/03/2023
|
|
0353543968
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
46
|
TAMENGLONG
|
MN-02-003-047-047/187-A (Model Village Authority)
|
2002003000NRG23300320230032948
|
30/03/2023
|
Houtouliu Gonmei
|
2002003WL000340
|
Houtouliu Gonmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543946
|
|
HOUTOULIU GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
47
|
TAMENGLONG
|
MN-02-003-047-047/188-A (Model Village Authority)
|
2002003000NRG23300320230032949
|
30/03/2023
|
Tasinang Panmei
|
2002003WL000340
|
Tasinang Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353544067
|
|
TASINANG PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
48
|
TAMENGLONG
|
MN-02-003-047-047/189-A (Model Village Authority)
|
2002003000NRG23300320230032950
|
30/03/2023
|
Kalingliu
|
2002003WL000340
|
Kalingliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353544025
|
|
KALINGLIU
|
PUNJAB NATIONAL BANK(508568)
|
49
|
TAMENGLONG
|
MN-02-003-047-047/192-A (Model Village Authority)
|
2002003000NRG23300320230032954
|
30/03/2023
|
Pouhiamlung Gangmei
|
2002003WL000340
|
Pouhiamlung Gangmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543970
|
|
POUHIAMLUNG GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
50
|
TAMENGLONG
|
MN-02-003-047-047/193-A (Model Village Authority)
|
2002003000NRG23300320230032955
|
30/03/2023
|
Sanaliu Gonmei
|
2002003WL000340
|
Sanaliu Gonmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353544021
|
|
SANALIU GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
51
|
TAMENGLONG
|
MN-02-003-047-047/194-A (Model Village Authority)
|
2002003000NRG23300320230032956
|
30/03/2023
|
Kariakgailiu Gangmei
|
2002003WL000340
|
Kariakgailiu Gangmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543972
|
|
KARIAKGAILIU GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
52
|
TAMENGLONG
|
MN-02-003-047-047/196-A (Model Village Authority)
|
2002003000NRG23300320230032958
|
30/03/2023
|
Keinethuanliu Gangmei
|
2002003WL000340
|
Keinethuanliu Gangmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543987
|
|
KEINETHUANLIU GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
53
|
TAMENGLONG
|
MN-02-003-047-047/204-A (Model Village Authority)
|
2002003000NRG23300320230032968
|
30/03/2023
|
K Alin
|
2002003WL000340
|
K Alin
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353544074
|
|
K. ALIN (P) W/O.(L).KEIJ
|
PUNJAB NATIONAL BANK(508568)
|
54
|
TAMENGLONG
|
MN-02-003-047-047/206-A (Model Village Authority)
|
2002003000NRG23300320230032970
|
30/03/2023
|
Grace Panmei
|
2002003WL000340
|
Grace Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543944
|
|
GRACE PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
55
|
TAMENGLONG
|
MN-02-003-047-047/210-A (Model Village Authority)
|
2002003000NRG23300320230032975
|
30/03/2023
|
Namsuangdiliu Gonmei
|
2002003WL000340
|
Namsuangdiliu Gonmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543961
|
|
NAMSUANGDILIU GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
56
|
TAMENGLONG
|
MN-02-003-047-047/220-B (Model Village Authority)
|
2002003000NRG23300320230032986
|
30/03/2023
|
Namphangai Lunganpou
|
2002003WL000340
|
Namphangai Lunganpou
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543974
|
|
NAMPHANGAI LUNGANPOU PAMEI
|
PUNJAB NATIONAL BANK(508568)
|
57
|
TAMENGLONG
|
MN-02-003-047-047/226-A (Model Village Authority)
|
2002003000NRG23300320230032992
|
30/03/2023
|
Ajeipou Kamei
|
2002003WL000340
|
Ajeipou Kamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543945
|
|
AJEIPOU KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
58
|
TAMENGLONG
|
MN-02-003-047-047/26-A (Model Village Authority)
|
2002003000NRG23300320230033000
|
30/03/2023
|
Achungliu Panmei
|
2002003WL000340
|
Achungliu Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353544033
|
|
ACHUNGLIU PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
59
|
TAMENGLONG
|
MN-02-003-047-047/27-A (Model Village Authority)
|
2002003000NRG23300320230033001
|
30/03/2023
|
Biharliu
|
2002003WL000340
|
Biharliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543964
|
|
BIHARLIU
|
PUNJAB NATIONAL BANK(508568)
|
60
|
TAMENGLONG
|
MN-02-003-047-047/28-A (Model Village Authority)
|
2002003000NRG23300320230033002
|
30/03/2023
|
Buantiuwang Gonmei
|
2002003WL000340
|
Buantiuwang Gonmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353544071
|
|
BUANTIUWANG GONMEI S/O.(L) KIUN
|
PUNJAB NATIONAL BANK(508568)
|
61
|
TAMENGLONG
|
MN-02-003-047-047/29-A (Model Village Authority)
|
2002003000NRG23300320230033003
|
30/03/2023
|
Buankim Panmei
|
2002003WL000340
|
Buankim Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543955
|
|
BUANKIM PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
62
|
TAMENGLONG
|
MN-02-003-047-047/30-A (Model Village Authority)
|
2002003000NRG23300320230033005
|
30/03/2023
|
Jiangongliu Gonmei
|
2002003WL000340
|
Jiangongliu Gonmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353544032
|
|
JIANGONGLIU GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
63
|
TAMENGLONG
|
MN-02-003-047-047/38-A (Model Village Authority)
|
2002003000NRG23300320230033013
|
30/03/2023
|
Cornelius Gangmei
|
2002003WL000340
|
Cornelius Gangmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353544072
|
|
CORNELIUS GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
64
|
TAMENGLONG
|
MN-02-003-047-047/39-A (Model Village Authority)
|
2002003000NRG23300320230033014
|
30/03/2023
|
Pouduandi Gonmei
|
2002003WL000340
|
Pouduandi Gonmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543960
|
|
POUDUANDI GONMEI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
65
|
TAMENGLONG
|
MN-02-003-047-047/40-A (Model Village Authority)
|
2002003000NRG23300320230033016
|
30/03/2023
|
Asemliu
|
2002003WL000340
|
Asemliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543983
|
|
ASEMLIU
|
PUNJAB NATIONAL BANK(508568)
|
66
|
TAMENGLONG
|
MN-02-003-047-047/42-A (Model Village Authority)
|
2002003000NRG23300320230033018
|
30/03/2023
|
Diphuliu Gonmei
|
2002003WL000340
|
Diphuliu Gonmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543986
|
|
DIPHULIU GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
67
|
TAMENGLONG
|
MN-02-003-047-047/45-A (Model Village Authority)
|
2002003000NRG23300320230033021
|
30/03/2023
|
Jaolungpou Panmei
|
2002003WL000340
|
Jaolungpou Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543969
|
|
JAOLUNGPOU PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
68
|
TAMENGLONG
|
MN-02-003-047-047/46-B (Model Village Authority)
|
2002003000NRG23300320230033022
|
30/03/2023
|
Njiandailiu Gangmei
|
2002003WL000340
|
Njiandailiu Gangmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543996
|
|
NJIANDAILIU GANGMEI
|
CANARA BANK(508532)
|
69
|
TAMENGLONG
|
MN-02-003-047-047/50-B (Model Village Authority)
|
2002003000NRG23300320230033027
|
30/03/2023
|
Gaidimliu
|
2002003WL000340
|
Gaidimliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543953
|
|
GAIDIMLIU
|
PUNJAB NATIONAL BANK(508568)
|
70
|
TAMENGLONG
|
MN-02-003-047-047/51-A (Model Village Authority)
|
2002003000NRG23300320230033028
|
30/03/2023
|
Gaithuiliu Gangmei
|
2002003WL000340
|
Gaithuiliu Gangmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543984
|
|
GAITHUILIU GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
71
|
TAMENGLONG
|
MN-02-003-047-047/52-A (Model Village Authority)
|
2002003000NRG23300320230033029
|
30/03/2023
|
Thiuduanliu Gonmei
|
2002003WL000340
|
Thiuduanliu Gonmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353544027
|
|
Thiuduanliu Gonmei
|
PUNJAB NATIONAL BANK(508568)
|
72
|
TAMENGLONG
|
MN-02-003-047-047/55-B (Model Village Authority)
|
2002003000NRG23300320230033032
|
30/03/2023
|
Kuni Gangmei
|
2002003WL000340
|
Kuni Gangmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353544029
|
|
KUNI GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
73
|
TAMENGLONG
|
MN-02-003-047-047/56-A (Model Village Authority)
|
2002003000NRG23300320230033033
|
30/03/2023
|
Kiuthuiliu Panmei
|
2002003WL000340
|
Kiuthuiliu Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543949
|
|
KIUTHUILIU PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
74
|
TAMENGLONG
|
MN-02-003-047-047/61-A (Model Village Authority)
|
2002003000NRG23300320230033039
|
30/03/2023
|
Ningtangpou
|
2002003WL000340
|
Ningtangpou
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353544030
|
|
NINGTANGPOU
|
PUNJAB NATIONAL BANK(508568)
|
75
|
TAMENGLONG
|
MN-02-003-047-047/66-A (Model Village Authority)
|
2002003000NRG23300320230033044
|
30/03/2023
|
Kariangailiu Gonmei
|
2002003WL000340
|
Kariangailiu Gonmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543979
|
|
KARIANGAILIU GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
76
|
TAMENGLONG
|
MN-02-003-047-047/68-A (Model Village Authority)
|
2002003000NRG23300320230033046
|
30/03/2023
|
Kaguilin Panmei
|
2002003WL000340
|
Kaguilin Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353544075
|
|
P.KAGUILIN S/O.(L).P.PO
|
PUNJAB NATIONAL BANK(508568)
|
77
|
TAMENGLONG
|
MN-02-003-047-047/69-A (Model Village Authority)
|
2002003000NRG23300320230033047
|
30/03/2023
|
Guidamliu
|
2002003WL000340
|
Guidamliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543948
|
|
GUIDAMLIU
|
PUNJAB NATIONAL BANK(508568)
|
78
|
TAMENGLONG
|
MN-02-003-047-047/77-A (Model Village Authority)
|
2002003000NRG23300320230033056
|
30/03/2023
|
Gracy
|
2002003WL000340
|
Gracy
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353544020
|
|
GRACE PAMEI
|
PUNJAB NATIONAL BANK(508568)
|
79
|
TAMENGLONG
|
MN-02-003-047-047/78-B (Model Village Authority)
|
2002003000NRG23300320230033057
|
30/03/2023
|
Hiluwang Pamei
|
2002003WL000340
|
Hiluwang Pamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543954
|
|
HILUWANG PAMEI
|
CANARA BANK(508532)
|
80
|
TAMENGLONG
|
MN-02-003-047-047/787 (Model Village Authority)
|
2002003000NRG23300320230033062
|
30/03/2023
|
Chamdanliu Panmei
|
2002003WL000340
|
Chamdanliu Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543978
|
|
CHAMDANLIU PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
81
|
TAMENGLONG
|
MN-02-003-047-047/788 (Model Village Authority)
|
2002003000NRG23300320230033063
|
30/03/2023
|
Chujangliu Panmei
|
2002003WL000340
|
Chujangliu Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543981
|
|
CHUJANGLIU PANMEI
|
CANARA BANK(508532)
|
82
|
TAMENGLONG
|
MN-02-003-047-047/789 (Model Village Authority)
|
2002003000NRG23300320230033064
|
30/03/2023
|
Keihiamliu Panmei
|
2002003WL000340
|
Keihiamliu Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353544023
|
|
Keihiamliu Panmei
|
PUNJAB NATIONAL BANK(508568)
|
83
|
TAMENGLONG
|
MN-02-003-047-047/794 (Model Village Authority)
|
2002003000NRG23300320230033069
|
30/03/2023
|
Mercy KG Ajanga
|
2002003WL000340
|
Mercy KG Ajanga
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543950
|
|
MERCY KG AJANGA
|
CANARA BANK(508532)
|
84
|
TAMENGLONG
|
MN-02-003-047-047/796 (Model Village Authority)
|
2002003000NRG23300320230033071
|
30/03/2023
|
Kingsongwiliu Wijunamai
|
2002003WL000340
|
Kingsongwiliu Wijunamai
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353544031
|
|
KINGSONGWILIU WIJUNAMAI
|
PUNJAB NATIONAL BANK(508568)
|
85
|
TAMENGLONG
|
MN-02-003-047-047/798 (Model Village Authority)
|
2002003000NRG23300320230033073
|
30/03/2023
|
Mathiujuanliu
|
2002003WL000340
|
Mathiujuanliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353544034
|
|
MATHIUJUANLIU
|
PUNJAB NATIONAL BANK(508568)
|
86
|
TAMENGLONG
|
MN-02-003-047-047/801 (Model Village Authority)
|
2002003000NRG23300320230033078
|
30/03/2023
|
Mathiuchungliu Gonmei
|
2002003WL000340
|
Mathiuchungliu Gonmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543985
|
|
MATHIUCHUNGLIU
|
PUNJAB NATIONAL BANK(508568)
|
87
|
TAMENGLONG
|
MN-02-003-047-047/802 (Model Village Authority)
|
2002003000NRG23300320230033079
|
30/03/2023
|
Rose Thaimei
|
2002003WL000340
|
Rose Thaimei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543952
|
|
ROSE THAIMEI
|
PUNJAB NATIONAL BANK(508568)
|
88
|
TAMENGLONG
|
MN-02-003-047-047/804 (Model Village Authority)
|
2002003000NRG23300320230033081
|
30/03/2023
|
Marulung Panmei
|
2002003WL000340
|
Marulung Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543973
|
|
MARULUNG PANMEI
|
ICICI BANK LTD(508534)
|
89
|
TAMENGLONG
|
MN-02-003-047-047/807 (Model Village Authority)
|
2002003000NRG23300320230033084
|
30/03/2023
|
Duanwiliu Marenmai
|
2002003WL000340
|
Duanwiliu Marenmai
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543982
|
|
DUANWILIU MARENMAI
|
PUNJAB NATIONAL BANK(508568)
|
90
|
TAMENGLONG
|
MN-02-003-047-047/88-A (Model Village Authority)
|
2002003000NRG23300320230033093
|
30/03/2023
|
Jamuna Kamei
|
2002003WL000340
|
Jamuna Kamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543991
|
|
JAMUNA KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
91
|
TAMENGLONG
|
MN-02-003-047-047/91-A (Model Village Authority)
|
2002003000NRG23300320230033097
|
30/03/2023
|
Kiubangliu Panmei
|
2002003WL000340
|
Kiubangliu Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543995
|
|
KIUBANGLIU PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
92
|
TAMENGLONG
|
MN-02-003-047-047/94-A (Model Village Authority)
|
2002003000NRG23300320230033100
|
30/03/2023
|
Kiusimliu Kamei
|
2002003WL000340
|
Kiusimliu Kamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543958
|
|
KIUSIMLIU KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
93
|
TAMENGLONG
|
MN-02-003-047-047/97-A (Model Village Authority)
|
2002003000NRG23300320230033103
|
30/03/2023
|
Kuliangpou Kamei
|
2002003WL000340
|
Kuliangpou Kamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353544077
|
|
KULIANGPOU KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103914
|
103914
|
|
|
|
|
|
|
|
94
|
TAMENGLONG
|
MN-02-003-047-047/10-A (Model Village Authority)
|
2002003000NRG23300320230032852
|
30/03/2023
|
Karingailiu Kamei
|
2002003WL000340
|
Karingailiu Kamei
|
00354
|
PUNB0171220
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353544017
|
|
KARINGAILIU KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
95
|
TAMENGLONG
|
MN-02-003-047-047/109-A (Model Village Authority)
|
2002003000NRG23300320230032862
|
30/03/2023
|
Ramlanliu Pamei
|
2002003WL000340
|
Ramlanliu Pamei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353544042
|
|
RAMLANLIU PAMEI
|
PUNJAB NATIONAL BANK(508568)
|
96
|
TAMENGLONG
|
MN-02-003-047-047/119-B (Model Village Authority)
|
2002003000NRG23300320230032873
|
30/03/2023
|
Guichuangliu Panmei
|
2002003WL000340
|
Guichuangliu Panmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353544005
|
|
GUICHUANGLIU PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
97
|
TAMENGLONG
|
MN-02-003-047-047/12-A (Model Village Authority)
|
2002003000NRG23300320230032874
|
30/03/2023
|
Mathiuthuanliu Panmei
|
2002003WL000340
|
Mathiuthuanliu Panmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353544009
|
|
MATHIUTHUANLIU PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
98
|
TAMENGLONG
|
MN-02-003-047-047/120-A (Model Village Authority)
|
2002003000NRG23300320230032875
|
30/03/2023
|
Peilinliu Gonmei
|
2002003WL000340
|
Peilinliu Gonmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353544010
|
|
PEILINLIU GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
99
|
TAMENGLONG
|
MN-02-003-047-047/13-A (Model Village Authority)
|
2002003000NRG23300320230032885
|
30/03/2023
|
Dinthuiliu Panmei
|
2002003WL000340
|
Dinthuiliu Panmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353544037
|
|
DINTHUILIU PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
100
|
TAMENGLONG
|
MN-02-003-047-047/130-A (Model Village Authority)
|
2002003000NRG23300320230032886
|
30/03/2023
|
Ramkeliu Gangmei
|
2002003WL000340
|
Ramkeliu Gangmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353544051
|
|
RAMKELIU GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
101
|
TAMENGLONG
|
MN-02-003-047-047/140-B (Model Village Authority)
|
2002003000NRG23300320230032897
|
30/03/2023
|
Silas Kamei
|
2002003WL000340
|
Silas Kamei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353544011
|
|
SILAS KAMEI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
102
|
TAMENGLONG
|
MN-02-003-047-047/151-A (Model Village Authority)
|
2002003000NRG23300320230032909
|
30/03/2023
|
Duanliu
|
2002003WL000340
|
Duanliu
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353544018
|
|
DUANLIU
|
PUNJAB NATIONAL BANK(508568)
|
103
|
TAMENGLONG
|
MN-02-003-047-047/158-A (Model Village Authority)
|
2002003000NRG23300320230032916
|
30/03/2023
|
Zinliang Gonmei
|
2002003WL000340
|
Zinliang Gonmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353544015
|
|
ZINLIANG GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
104
|
TAMENGLONG
|
MN-02-003-047-047/163-A (Model Village Authority)
|
2002003000NRG23300320230032922
|
30/03/2023
|
Mathiukhuan Panmei
|
2002003WL000340
|
Mathiukhuan Panmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353544041
|
|
MATHIUKHUAN PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
105
|
TAMENGLONG
|
MN-02-003-047-047/176-A (Model Village Authority)
|
2002003000NRG23300320230032936
|
30/03/2023
|
Jangailung Panmei
|
2002003WL000340
|
Jangailung Panmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353544053
|
|
JANGAILUNG PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
106
|
TAMENGLONG
|
MN-02-003-047-047/179-A (Model Village Authority)
|
2002003000NRG23300320230032939
|
30/03/2023
|
Riangsuiliu kamei
|
2002003WL000340
|
Riangsuiliu kamei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353544001
|
|
Riangsuiliu Kamei
|
PUNJAB NATIONAL BANK(508568)
|
107
|
TAMENGLONG
|
MN-02-003-047-047/18-A (Model Village Authority)
|
2002003000NRG23300320230032940
|
30/03/2023
|
K.D. Gangmei
|
2002003WL000340
|
K.D. Gangmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Rejected
|
31/03/2023
|
|
0353543999
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
108
|
TAMENGLONG
|
MN-02-003-047-047/182-A (Model Village Authority)
|
2002003000NRG23300320230032943
|
30/03/2023
|
Chingkhiusing Gonmei
|
2002003WL000340
|
Chingkhiusing Gonmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353544046
|
|
CHINGKHIUSIN GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
109
|
TAMENGLONG
|
MN-02-003-047-047/197-A (Model Village Authority)
|
2002003000NRG23300320230032959
|
30/03/2023
|
Lansingliu Ruangmei
|
2002003WL000340
|
Lansingliu Ruangmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353544007
|
|
LANSINGLIU RUANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
110
|
TAMENGLONG
|
MN-02-003-047-047/2-A (Model Village Authority)
|
2002003000NRG23300320230032962
|
30/03/2023
|
Adaina
|
2002003WL000340
|
Adaina
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353544003
|
|
ADAINA
|
PUNJAB NATIONAL BANK(508568)
|
111
|
TAMENGLONG
|
MN-02-003-047-047/202-A (Model Village Authority)
|
2002003000NRG23300320230032966
|
30/03/2023
|
Dikhamliu Pamei
|
2002003WL000340
|
Dikhamliu Pamei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353544012
|
|
DIKHAMLIU
|
PUNJAB NATIONAL BANK(508568)
|
112
|
TAMENGLONG
|
MN-02-003-047-047/203-A (Model Village Authority)
|
2002003000NRG23300320230032967
|
30/03/2023
|
Gaiphunggong Pamei
|
2002003WL000340
|
Gaiphunggong Pamei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353544048
|
|
GAIPHUNGGONG PAMEI
|
PUNJAB NATIONAL BANK(508568)
|
113
|
TAMENGLONG
|
MN-02-003-047-047/205-A (Model Village Authority)
|
2002003000NRG23300320230032969
|
30/03/2023
|
Tabuiyang Panmei
|
2002003WL000340
|
Tabuiyang Panmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353544014
|
|
TABUIYANG PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
114
|
TAMENGLONG
|
MN-02-003-047-047/211-A (Model Village Authority)
|
2002003000NRG23300320230032976
|
30/03/2023
|
KC Atona
|
2002003WL000340
|
KC Atona
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353544044
|
|
K C ATONA
|
CANARA BANK(508532)
|
115
|
TAMENGLONG
|
MN-02-003-047-047/216-B (Model Village Authority)
|
2002003000NRG23300320230032981
|
30/03/2023
|
Jaojianliu Kahmei
|
2002003WL000340
|
Jaojianliu Kahmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353544040
|
|
JAOJIANLIU KAHMEI
|
PUNJAB NATIONAL BANK(508568)
|
116
|
TAMENGLONG
|
MN-02-003-047-047/24-A (Model Village Authority)
|
2002003000NRG23300320230032998
|
30/03/2023
|
Jackson Panmei
|
2002003WL000340
|
Jackson Panmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353544045
|
|
JACKSON PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
117
|
TAMENGLONG
|
MN-02-003-047-047/31-A (Model Village Authority)
|
2002003000NRG23300320230033006
|
30/03/2023
|
Kadingaipou Panmei
|
2002003WL000340
|
Kadingaipou Panmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353544016
|
|
KADINGAIPOU PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
118
|
TAMENGLONG
|
MN-02-003-047-047/32-A (Model Village Authority)
|
2002003000NRG23300320230033007
|
30/03/2023
|
Chungailung Golmei
|
2002003WL000340
|
Chungailung Golmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353544008
|
|
CHUNGAILUNG GOLMEI
|
PUNJAB NATIONAL BANK(508568)
|
119
|
TAMENGLONG
|
MN-02-003-047-047/43-B (Model Village Authority)
|
2002003000NRG23300320230033019
|
30/03/2023
|
Guangdikhuangliu Gangmei
|
2002003WL000340
|
Guangdikhuangliu Gangmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353544054
|
|
GUANGDIKHUANGLIU GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
120
|
TAMENGLONG
|
MN-02-003-047-047/47-A (Model Village Authority)
|
2002003000NRG23300320230033023
|
30/03/2023
|
Elizabeth Riamei
|
2002003WL000340
|
Elizabeth Riamei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353544002
|
|
ELIZABETH RIAMEI
|
PUNJAB NATIONAL BANK(508568)
|
121
|
TAMENGLONG
|
MN-02-003-047-047/5-A (Model Village Authority)
|
2002003000NRG23300320230033026
|
30/03/2023
|
Achena Panmei
|
2002003WL000340
|
Achena Panmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353544013
|
|
ACHENA PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
122
|
TAMENGLONG
|
MN-02-003-047-047/57-A (Model Village Authority)
|
2002003000NRG23300320230033034
|
30/03/2023
|
Tabuanliu
|
2002003WL000340
|
Tabuanliu
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353544047
|
|
TABUANLIU
|
PUNJAB NATIONAL BANK(508568)
|
123
|
TAMENGLONG
|
MN-02-003-047-047/58-A (Model Village Authority)
|
2002003000NRG23300320230033035
|
30/03/2023
|
Hutangpou Panmei
|
2002003WL000340
|
Hutangpou Panmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353544006
|
|
HUTANGPOU PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
124
|
TAMENGLONG
|
MN-02-003-047-047/60-B (Model Village Authority)
|
2002003000NRG23300320230033038
|
30/03/2023
|
Gaithuilung Gangmei
|
2002003WL000340
|
Gaithuilung Gangmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353544039
|
|
GAITHUILUNG GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
125
|
TAMENGLONG
|
MN-02-003-047-047/62-A (Model Village Authority)
|
2002003000NRG23300320230033040
|
30/03/2023
|
Kapangailiu
|
2002003WL000340
|
Kapangailiu
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353544049
|
|
KAPANGAILIU
|
PUNJAB NATIONAL BANK(508568)
|
126
|
TAMENGLONG
|
MN-02-003-047-047/67-A (Model Village Authority)
|
2002003000NRG23300320230033045
|
30/03/2023
|
Guibamreiliu Panmei
|
2002003WL000340
|
Guibamreiliu Panmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353544055
|
|
GUIBAMREILIU PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
127
|
TAMENGLONG
|
MN-02-003-047-047/71-A (Model Village Authority)
|
2002003000NRG23300320230033050
|
30/03/2023
|
Gaichuilung Golmei
|
2002003WL000340
|
Gaichuilung Golmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353544038
|
|
GAICHUILUNG GOLMEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
TAMENGLONG
|
MN-02-003-047-047/72-A (Model Village Authority)
|
2002003000NRG23300320230033051
|
30/03/2023
|
Lumanliu Kamei
|
2002003WL000340
|
Lumanliu Kamei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353544004
|
|
LUMANLIU KAMEI
|
ICICI BANK LTD(508534)
|
129
|
TAMENGLONG
|
MN-02-003-047-047/76-A (Model Village Authority)
|
2002003000NRG23300320230033055
|
30/03/2023
|
Chunthuiguang Guanmei
|
2002003WL000340
|
Chunthuiguang Guanmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543998
|
|
CHUNTHUIGUANG GUANMEI
|
PUNJAB NATIONAL BANK(508568)
|
130
|
TAMENGLONG
|
MN-02-003-047-047/79-A (Model Village Authority)
|
2002003000NRG23300320230033065
|
30/03/2023
|
Daai Pamei
|
2002003WL000340
|
Daai Pamei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353544000
|
|
DAAI PAMEI
|
PUNJAB NATIONAL BANK(508568)
|
131
|
TAMENGLONG
|
MN-02-003-047-047/82-A (Model Village Authority)
|
2002003000NRG23300320230033087
|
30/03/2023
|
Miseyile Pame
|
2002003WL000340
|
Miseyile Pame
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353544056
|
|
MISEYILE PAME
|
CANARA BANK(508532)
|
132
|
TAMENGLONG
|
MN-02-003-047-047/85-A (Model Village Authority)
|
2002003000NRG23300320230033090
|
30/03/2023
|
Julie Gonmei
|
2002003WL000340
|
Julie Gonmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353544043
|
|
JULIE GONMEI
|
CANARA BANK(508532)
|
133
|
TAMENGLONG
|
MN-02-003-047-047/90-B (Model Village Authority)
|
2002003000NRG23300320230033096
|
30/03/2023
|
Dinthuingam
|
2002003WL000340
|
Dinthuingam
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353543997
|
|
DINTHUINGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49949
|
49949
|
|
|
|
|
|
|
|
134
|
TAMENGLONG
|
MN-02-003-047-047/148-A (Model Village Authority)
|
2002003000NRG23300320230032905
|
30/03/2023
|
Celine D
|
2002003WL000340
|
Celine D
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353544058
|
|
MRS CELINE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
135
|
TAMENGLONG
|
MN-02-003-047-047/219-B (Model Village Authority)
|
2002003000NRG23300320230032984
|
30/03/2023
|
Jamuna Gonmei
|
2002003WL000340
|
Jamuna Gonmei
|
00415
|
SBIN0015718
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353544057
|
|
ASEM JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
136
|
TAMENGLONG
|
MN-02-003-047-047/126-A (Model Village Authority)
|
2002003000NRG23300320230032881
|
30/03/2023
|
Luriangailiu Panmei
|
2002003WL000340
|
Luriangailiu Panmei
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353544066
|
|
LURIANGAILIU PANMEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
137
|
TAMENGLONG
|
MN-02-003-047-047/86-A (Model Village Authority)
|
2002003000NRG23300320230033091
|
30/03/2023
|
Gaidinlung Kamei
|
2002003WL000340
|
Gaidinlung Kamei
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353544065
|
|
GAIDINLUNG KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171433
|
171433
|
|
|
|
|
|
|
|