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-02-003-051-001/149 (New Canaan Village Authority)
|
2002003000NRG23290320230028597
|
30/03/2023
|
Thuanjiliu Pamei
|
2002003WL000290
|
Thuanjiliu Pamei
|
00078
|
CNRB0006720
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353478613
|
|
THUANJILIU PAMEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
TAMENGLONG
|
MN-02-003-051-001/15 (New Canaan Village Authority)
|
2002003000NRG23290320230028598
|
30/03/2023
|
Khangchalung Gonmei
|
2002003WL000290
|
Khangchalung Gonmei
|
00078
|
CNRB0006720
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353478592
|
|
KHANGCHALUNG GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
3
|
TAMENGLONG
|
MN-02-003-051-001/210 (New Canaan Village Authority)
|
2002003000NRG23290320230028656
|
30/03/2023
|
Pouhiam Kamei
|
2002003WL000290
|
Pouhiam Kamei
|
00078
|
CNRB0006720
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353478615
|
|
POUHIAM KAMEI
|
CANARA BANK(508532)
|
4
|
TAMENGLONG
|
MN-02-003-051-001/221 (New Canaan Village Authority)
|
2002003000NRG23290320230028668
|
30/03/2023
|
Damwiliu Abonmai
|
2002003WL000290
|
Damwiliu Abonmai
|
00078
|
CNRB0006720
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353478581
|
|
DAMWILIU ABONMAI
|
BANK OF BARODA(606985)
|
5
|
TAMENGLONG
|
MN-02-003-051-001/60 (New Canaan Village Authority)
|
2002003000NRG23290320230031359
|
30/03/2023
|
Amos
|
2002003WL000325
|
Amos
|
00078
|
CNRB0006720
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353478616
|
|
AMOS
|
CANARA BANK(508532)
|
6
|
TAMENGLONG
|
MN-02-003-051-001/78 (New Canaan Village Authority)
|
2002003000NRG23290320230031378
|
30/03/2023
|
Lansinang Gonmei
|
2002003WL000325
|
Lansinang Gonmei
|
00078
|
CNRB0006720
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353478614
|
|
Lansinang Gonmei
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
7
|
TAMENGLONG
|
MN-02-003-051-001/104 (New Canaan Village Authority)
|
2002003000NRG23290320230028548
|
30/03/2023
|
Namjiulung
|
2002003WL000290
|
Namjiulung
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353478556
|
|
NAMJIULUNG
|
PUNJAB NATIONAL BANK(508568)
|
8
|
TAMENGLONG
|
MN-02-003-051-001/107 (New Canaan Village Authority)
|
2002003000NRG23290320230028551
|
30/03/2023
|
Digak Pamei
|
2002003WL000290
|
Digak Pamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353478551
|
|
DIGAK PAMEI
|
PUNJAB NATIONAL BANK(508568)
|
9
|
TAMENGLONG
|
MN-02-003-051-001/114 (New Canaan Village Authority)
|
2002003000NRG23290320230028559
|
30/03/2023
|
Gailiang Kamei
|
2002003WL000290
|
Gailiang Kamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353478548
|
|
GAILIANG KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
10
|
TAMENGLONG
|
MN-02-003-051-001/117 (New Canaan Village Authority)
|
2002003000NRG23290320230028562
|
30/03/2023
|
Luiso Panmei
|
2002003WL000290
|
Luiso Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353478535
|
|
LUISO PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
11
|
TAMENGLONG
|
MN-02-003-051-001/118 (New Canaan Village Authority)
|
2002003000NRG23290320230028563
|
30/03/2023
|
Mathiuduanliu
|
2002003WL000290
|
Mathiuduanliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353478549
|
|
MATHIUDUANLIU PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
12
|
TAMENGLONG
|
MN-02-003-051-001/123 (New Canaan Village Authority)
|
2002003000NRG23290320230028569
|
30/03/2023
|
Dindaliu Panmei
|
2002003WL000290
|
Dindaliu Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353478555
|
|
DINDALIU PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
13
|
TAMENGLONG
|
MN-02-003-051-001/130 (New Canaan Village Authority)
|
2002003000NRG23290320230028577
|
30/03/2023
|
Dorcas Gangmei
|
2002003WL000290
|
Dorcas Gangmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353478547
|
|
DORCAS GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
14
|
TAMENGLONG
|
MN-02-003-051-001/131 (New Canaan Village Authority)
|
2002003000NRG23290320230028578
|
30/03/2023
|
Azei Panmei
|
2002003WL000290
|
Azei Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353478537
|
|
AZEI PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
15
|
TAMENGLONG
|
MN-02-003-051-001/135 (New Canaan Village Authority)
|
2002003000NRG23290320230028582
|
30/03/2023
|
Peace Riamei
|
2002003WL000290
|
Peace Riamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353478574
|
|
PEACE RIAMEI
|
PUNJAB NATIONAL BANK(508568)
|
16
|
TAMENGLONG
|
MN-02-003-051-001/143 (New Canaan Village Authority)
|
2002003000NRG23290320230028591
|
30/03/2023
|
Chamdan Gonmei
|
2002003WL000290
|
Chamdan Gonmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353478568
|
|
Chamdan Gonmei
|
PUNJAB NATIONAL BANK(508568)
|
17
|
TAMENGLONG
|
MN-02-003-051-001/144 (New Canaan Village Authority)
|
2002003000NRG23290320230028592
|
30/03/2023
|
Diliangliu Kamei
|
2002003WL000290
|
Diliangliu Kamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353478571
|
|
Diliangliu Kamei
|
PUNJAB NATIONAL BANK(508568)
|
18
|
TAMENGLONG
|
MN-02-003-051-001/147 (New Canaan Village Authority)
|
2002003000NRG23290320230028595
|
30/03/2023
|
Lumpangai Kamei
|
2002003WL000290
|
Lumpangai Kamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353478557
|
|
LUMPANGAI KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
19
|
TAMENGLONG
|
MN-02-003-051-001/148 (New Canaan Village Authority)
|
2002003000NRG23290320230028596
|
30/03/2023
|
Dinimang Pamei
|
2002003WL000290
|
Dinimang Pamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353478578
|
|
DINIMANG PAMEI
|
PUNJAB NATIONAL BANK(508568)
|
20
|
TAMENGLONG
|
MN-02-003-051-001/152 (New Canaan Village Authority)
|
2002003000NRG23290320230028601
|
30/03/2023
|
Puangjiliu
|
2002003WL000290
|
Puangjiliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353478538
|
|
PUANGJILIU PAMEI
|
PUNJAB NATIONAL BANK(508568)
|
21
|
TAMENGLONG
|
MN-02-003-051-001/157 (New Canaan Village Authority)
|
2002003000NRG23290320230028606
|
30/03/2023
|
Chunreiliu Panmei
|
2002003WL000290
|
Chunreiliu Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353478564
|
|
MS CHUNREILIU PANMEI
|
STATE BANK OF INDIA(508548)
|
22
|
TAMENGLONG
|
MN-02-003-051-001/158 (New Canaan Village Authority)
|
2002003000NRG23290320230028607
|
30/03/2023
|
Akhonliu Kamei
|
2002003WL000290
|
Akhonliu Kamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353478532
|
|
AKHONLIU KAMEI D/O.THUIDON
|
PUNJAB NATIONAL BANK(508568)
|
23
|
TAMENGLONG
|
MN-02-003-051-001/160 (New Canaan Village Authority)
|
2002003000NRG23290320230028610
|
30/03/2023
|
Lanchungliu Panmei
|
2002003WL000290
|
Lanchungliu Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353478540
|
|
LANCHUNGLIU PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
24
|
TAMENGLONG
|
MN-02-003-051-001/162 (New Canaan Village Authority)
|
2002003000NRG23290320230028612
|
30/03/2023
|
Ningtingdin Panmei
|
2002003WL000290
|
Ningtingdin Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353478580
|
|
Mr. NINGTINGDIN PANMEI
|
BANK OF MAHARASHTRA(607387)
|
25
|
TAMENGLONG
|
MN-02-003-051-001/164 (New Canaan Village Authority)
|
2002003000NRG23290320230028614
|
30/03/2023
|
Ramjuanang
|
2002003WL000290
|
Ramjuanang
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353478561
|
|
RAMJUANANG
|
PUNJAB NATIONAL BANK(508568)
|
26
|
TAMENGLONG
|
MN-02-003-051-001/166 (New Canaan Village Authority)
|
2002003000NRG23290320230028616
|
30/03/2023
|
Thanreiliu Kamei
|
2002003WL000290
|
Thanreiliu Kamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353478560
|
|
THANREILIU KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
27
|
TAMENGLONG
|
MN-02-003-051-001/17 (New Canaan Village Authority)
|
2002003000NRG23290320230028620
|
30/03/2023
|
Naomi Panmei
|
2002003WL000290
|
Naomi Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353478565
|
|
NAOMI PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
28
|
TAMENGLONG
|
MN-02-003-051-001/182 (New Canaan Village Authority)
|
2002003000NRG23290320230028633
|
30/03/2023
|
Kaphianthailiu
|
2002003WL000290
|
Kaphianthailiu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353478539
|
|
KAPHIANTHAILIU
|
PUNJAB NATIONAL BANK(508568)
|
29
|
TAMENGLONG
|
MN-02-003-051-001/19 (New Canaan Village Authority)
|
2002003000NRG23290320230028640
|
30/03/2023
|
Guidinliu Kamei
|
2002003WL000290
|
Guidinliu Kamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353478542
|
|
GUIDINLIU KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
30
|
TAMENGLONG
|
MN-02-003-051-001/196 (New Canaan Village Authority)
|
2002003000NRG23290320230028643
|
30/03/2023
|
Thuilungliu Gonmei
|
2002003WL000290
|
Thuilungliu Gonmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353478577
|
|
THUILUNGLIU GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
31
|
TAMENGLONG
|
MN-02-003-051-001/2 (New Canaan Village Authority)
|
2002003000NRG23290320230028646
|
30/03/2023
|
Philip Malangmei
|
2002003WL000290
|
Philip Malangmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353478530
|
|
PHILIP MALANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
32
|
TAMENGLONG
|
MN-02-003-051-001/20 (New Canaan Village Authority)
|
2002003000NRG23290320230028647
|
30/03/2023
|
Meingamlak
|
2002003WL000290
|
Meingamlak
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353478558
|
|
MOINGAMLAK
|
PUNJAB NATIONAL BANK(508568)
|
33
|
TAMENGLONG
|
MN-02-003-051-001/203 (New Canaan Village Authority)
|
2002003000NRG23290320230028651
|
30/03/2023
|
Giangjuliu Kamei
|
2002003WL000290
|
Giangjuliu Kamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353478541
|
|
GIANJULIU
|
PUNJAB NATIONAL BANK(508568)
|
34
|
TAMENGLONG
|
MN-02-003-051-001/212 (New Canaan Village Authority)
|
2002003000NRG23290320230028658
|
30/03/2023
|
G Adim
|
2002003WL000290
|
G Adim
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353478569
|
|
GAIKHANG WELFARE SOCIETY
|
CENTRAL BANK OF INDIA(607115)
|
35
|
TAMENGLONG
|
MN-02-003-051-001/215 (New Canaan Village Authority)
|
2002003000NRG23290320230028661
|
30/03/2023
|
Lungthailiu Gangmei
|
2002003WL000290
|
Lungthailiu Gangmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353478563
|
|
KAGUNGAILIU GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
36
|
TAMENGLONG
|
MN-02-003-051-001/216 (New Canaan Village Authority)
|
2002003000NRG23290320230028662
|
30/03/2023
|
Gaiphulung Malangmei
|
2002003WL000290
|
Gaiphulung Malangmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353478546
|
|
GAIPHULUNG MALANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
37
|
TAMENGLONG
|
MN-02-003-051-001/220 (New Canaan Village Authority)
|
2002003000NRG23290320230028667
|
30/03/2023
|
Sophia Panmei
|
2002003WL000290
|
Sophia Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353478575
|
|
SOPHIA PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
38
|
TAMENGLONG
|
MN-02-003-051-001/28 (New Canaan Village Authority)
|
2002003000NRG23290320230028676
|
30/03/2023
|
Riunganang Panmei
|
2002003WL000290
|
Riunganang Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353478554
|
|
RIUNGANANG PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
39
|
TAMENGLONG
|
MN-02-003-051-001/31 (New Canaan Village Authority)
|
2002003000NRG23290320230028680
|
30/03/2023
|
Lungthaojin
|
2002003WL000290
|
Lungthaojin
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353478566
|
|
LUNGTHAOJIN GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
40
|
TAMENGLONG
|
MN-02-003-051-001/32 (New Canaan Village Authority)
|
2002003000NRG23290320230028681
|
30/03/2023
|
Luchangbou Moita
|
2002003WL000290
|
Luchangbou Moita
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353478572
|
|
LUCHANGBOU MOITA
|
PUNJAB NATIONAL BANK(508568)
|
41
|
TAMENGLONG
|
MN-02-003-051-001/37 (New Canaan Village Authority)
|
2002003000NRG23290320230031333
|
30/03/2023
|
Kalingliu Gonmei
|
2002003WL000325
|
Kalingliu Gonmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353478552
|
|
KALINGLIU GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
42
|
TAMENGLONG
|
MN-02-003-051-001/50 (New Canaan Village Authority)
|
2002003000NRG23290320230031348
|
30/03/2023
|
Rahab Gangmei
|
2002003WL000325
|
Rahab Gangmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353478544
|
|
RAHAB GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
43
|
TAMENGLONG
|
MN-02-003-051-001/51 (New Canaan Village Authority)
|
2002003000NRG23290320230031349
|
30/03/2023
|
Kinthuiliu Kamei
|
2002003WL000325
|
Kinthuiliu Kamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353478570
|
|
KINTHUILIU KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
44
|
TAMENGLONG
|
MN-02-003-051-001/57 (New Canaan Village Authority)
|
2002003000NRG23290320230031355
|
30/03/2023
|
Tariliu Gonmei
|
2002003WL000325
|
Tariliu Gonmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353478573
|
|
TARILIU
|
PUNJAB NATIONAL BANK(508568)
|
45
|
TAMENGLONG
|
MN-02-003-051-001/59 (New Canaan Village Authority)
|
2002003000NRG23290320230031357
|
30/03/2023
|
Tabuanliu
|
2002003WL000325
|
Tabuanliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353478567
|
|
TABUANLIU
|
PUNJAB NATIONAL BANK(508568)
|
46
|
TAMENGLONG
|
MN-02-003-051-001/64 (New Canaan Village Authority)
|
2002003000NRG23290320230031363
|
30/03/2023
|
Mathiuchunang
|
2002003WL000325
|
Mathiuchunang
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353478545
|
|
MATHIUCHUNANG PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
47
|
TAMENGLONG
|
MN-02-003-051-001/66 (New Canaan Village Authority)
|
2002003000NRG23290320230031365
|
30/03/2023
|
Thiumaliu
|
2002003WL000325
|
Thiumaliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353478533
|
|
THIUMALIU
|
PUNJAB NATIONAL BANK(508568)
|
48
|
TAMENGLONG
|
MN-02-003-051-001/67 (New Canaan Village Authority)
|
2002003000NRG23290320230031366
|
30/03/2023
|
Lunghiamang Panmei
|
2002003WL000325
|
Lunghiamang Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353478559
|
|
LUNGHIAMANG PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
49
|
TAMENGLONG
|
MN-02-003-051-001/7 (New Canaan Village Authority)
|
2002003000NRG23290320230031369
|
30/03/2023
|
Guangkhuanliu Gangmei
|
2002003WL000325
|
Guangkhuanliu Gangmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353478550
|
|
GUANGKHUANLIU GANGMEI
|
CANARA BANK(508532)
|
50
|
TAMENGLONG
|
MN-02-003-051-001/75 (New Canaan Village Authority)
|
2002003000NRG23290320230031375
|
30/03/2023
|
Ajingla Panmei
|
2002003WL000325
|
Ajingla Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353478543
|
|
AJINGLA PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
51
|
TAMENGLONG
|
MN-02-003-051-001/79 (New Canaan Village Authority)
|
2002003000NRG23290320230031379
|
30/03/2023
|
Buangamang
|
2002003WL000325
|
Buangamang
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353478536
|
|
BUANGAMANG
|
PUNJAB NATIONAL BANK(508568)
|
52
|
TAMENGLONG
|
MN-02-003-051-001/8 (New Canaan Village Authority)
|
2002003000NRG23290320230031380
|
30/03/2023
|
Akhuana Kamei
|
2002003WL000325
|
Akhuana Kamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353478576
|
|
K. AKHUANG
|
PUNJAB NATIONAL BANK(508568)
|
53
|
TAMENGLONG
|
MN-02-003-051-001/80 (New Canaan Village Authority)
|
2002003000NRG23290320230031381
|
30/03/2023
|
Gaisingthuiliu Guanmei
|
2002003WL000325
|
Gaisingthuiliu Guanmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353478553
|
|
GAISINGTHUILIU GUANMEI
|
PUNJAB NATIONAL BANK(508568)
|
54
|
TAMENGLONG
|
MN-02-003-051-001/82 (New Canaan Village Authority)
|
2002003000NRG23290320230031383
|
30/03/2023
|
Gonjeng Pamei
|
2002003WL000325
|
Gonjeng Pamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353478531
|
|
GONJING PAMEI
|
PUNJAB NATIONAL BANK(508568)
|
55
|
TAMENGLONG
|
MN-02-003-051-001/83 (New Canaan Village Authority)
|
2002003000NRG23290320230031384
|
30/03/2023
|
Lungongreiliu Pamei
|
2002003WL000325
|
Lungongreiliu Pamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353478562
|
|
LUNGONGREILIU PAMEI
|
PUNJAB NATIONAL BANK(508568)
|
56
|
TAMENGLONG
|
MN-02-003-051-001/88 (New Canaan Village Authority)
|
2002003000NRG23290320230031389
|
30/03/2023
|
Pheomila Gangmei
|
2002003WL000325
|
Pheomila Gangmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353478579
|
|
PHEOMILA GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
57
|
TAMENGLONG
|
MN-02-003-051-001/9 (New Canaan Village Authority)
|
2002003000NRG23290320230031391
|
30/03/2023
|
Pousinlung
|
2002003WL000325
|
Pousinlung
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353478534
|
|
POUSINLUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64005
|
64005
|
|
|
|
|
|
|
|
58
|
TAMENGLONG
|
MN-02-003-051-001/10-A (New Canaan Village Authority)
|
2002003000NRG23290320230031330
|
30/03/2023
|
Hukhuanang Kahmei
|
2002003WL000325
|
Hukhuanang Kahmei
|
00354
|
PUNB0171220
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353478610
|
|
HUKHUANANG KAHMEI
|
PUNJAB NATIONAL BANK(508568)
|
59
|
TAMENGLONG
|
MN-02-003-051-001/101 (New Canaan Village Authority)
|
2002003000NRG23290320230028545
|
30/03/2023
|
Mareilungliu
|
2002003WL000290
|
Mareilungliu
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353478582
|
|
MAREILUNGLIU
|
PUNJAB NATIONAL BANK(508568)
|
60
|
TAMENGLONG
|
MN-02-003-051-001/108 (New Canaan Village Authority)
|
2002003000NRG23290320230028552
|
30/03/2023
|
Shemaiah Panmei
|
2002003WL000290
|
Shemaiah Panmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353478586
|
|
SHEMAIAH PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
61
|
TAMENGLONG
|
MN-02-003-051-001/11 (New Canaan Village Authority)
|
2002003000NRG23290320230028554
|
30/03/2023
|
Thuingamliu Kahmei
|
2002003WL000290
|
Thuingamliu Kahmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353478611
|
|
THUANKAMANG KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
62
|
TAMENGLONG
|
MN-02-003-051-001/126 (New Canaan Village Authority)
|
2002003000NRG23290320230028572
|
30/03/2023
|
Felix Gonmei
|
2002003WL000290
|
Felix Gonmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353478600
|
|
FELIX GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
63
|
TAMENGLONG
|
MN-02-003-051-001/132 (New Canaan Village Authority)
|
2002003000NRG23290320230028579
|
30/03/2023
|
Lukingailiu Gangmei
|
2002003WL000290
|
Lukingailiu Gangmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353478594
|
|
MS LUKINGAI GANGMEI
|
STATE BANK OF INDIA(508548)
|
64
|
TAMENGLONG
|
MN-02-003-051-001/134 (New Canaan Village Authority)
|
2002003000NRG23290320230028581
|
30/03/2023
|
Khangchei Panmei
|
2002003WL000290
|
Khangchei Panmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353478591
|
|
KHANGCHEI PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
65
|
TAMENGLONG
|
MN-02-003-051-001/137 (New Canaan Village Authority)
|
2002003000NRG23290320230028584
|
30/03/2023
|
Namsunlung Panmei
|
2002003WL000290
|
Namsunlung Panmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353478608
|
|
NAMSUNLUNG PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
66
|
TAMENGLONG
|
MN-02-003-051-001/140 (New Canaan Village Authority)
|
2002003000NRG23290320230028588
|
30/03/2023
|
Prescilla Gangmei
|
2002003WL000290
|
Prescilla Gangmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353478599
|
|
PRESCILLA GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
67
|
TAMENGLONG
|
MN-02-003-051-001/145 (New Canaan Village Authority)
|
2002003000NRG23290320230028593
|
30/03/2023
|
Sangailiu Kamei
|
2002003WL000290
|
Sangailiu Kamei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353478602
|
|
SANGAILIU KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
68
|
TAMENGLONG
|
MN-02-003-051-001/156 (New Canaan Village Authority)
|
2002003000NRG23290320230028605
|
30/03/2023
|
Achunga Gangmei
|
2002003WL000290
|
Achunga Gangmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353478603
|
|
ACHUNGA GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
69
|
TAMENGLONG
|
MN-02-003-051-001/161 (New Canaan Village Authority)
|
2002003000NRG23290320230028611
|
30/03/2023
|
Namgaliu Kamei
|
2002003WL000290
|
Namgaliu Kamei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353478583
|
|
NAMGALIU KAMEI
|
CANARA BANK(508532)
|
70
|
TAMENGLONG
|
MN-02-003-051-001/165 (New Canaan Village Authority)
|
2002003000NRG23290320230028615
|
30/03/2023
|
Daisinpou Gonmei
|
2002003WL000290
|
Daisinpou Gonmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353478598
|
|
DAISINPOU GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
71
|
TAMENGLONG
|
MN-02-003-051-001/170 (New Canaan Village Authority)
|
2002003000NRG23290320230028621
|
30/03/2023
|
Poujuanliu
|
2002003WL000290
|
Poujuanliu
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353478601
|
|
POUJUANLIU PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
72
|
TAMENGLONG
|
MN-02-003-051-001/179 (New Canaan Village Authority)
|
2002003000NRG23290320230028629
|
30/03/2023
|
Dingkhamliu Malangmei
|
2002003WL000290
|
Dingkhamliu Malangmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353478606
|
|
DINGKHAM MALANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
73
|
TAMENGLONG
|
MN-02-003-051-001/180 (New Canaan Village Authority)
|
2002003000NRG23290320230028631
|
30/03/2023
|
Ningloungam Gangmei
|
2002003WL000290
|
Ningloungam Gangmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353478607
|
|
NINGLOUNGAM GANGMEI
|
CANARA BANK(508532)
|
74
|
TAMENGLONG
|
MN-02-003-051-001/187 (New Canaan Village Authority)
|
2002003000NRG23290320230028637
|
30/03/2023
|
Jianthuanliu Kamei
|
2002003WL000290
|
Jianthuanliu Kamei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353478609
|
|
JIANTHUANLIU KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
75
|
TAMENGLONG
|
MN-02-003-051-001/197 (New Canaan Village Authority)
|
2002003000NRG23290320230028644
|
30/03/2023
|
Diugaipou Gonmei
|
2002003WL000290
|
Diugaipou Gonmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353478589
|
|
DIUGAIPOU GONMEIH
|
PUNJAB NATIONAL BANK(508568)
|
76
|
TAMENGLONG
|
MN-02-003-051-001/208 (New Canaan Village Authority)
|
2002003000NRG23290320230028653
|
30/03/2023
|
Kazeemei M Gangmei
|
2002003WL000290
|
Kazeemei M Gangmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353478585
|
|
KAZEEMEI M GANGMEI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
77
|
TAMENGLONG
|
MN-02-003-051-001/211 (New Canaan Village Authority)
|
2002003000NRG23290320230028657
|
30/03/2023
|
Suaihiamkhuan Gangmei
|
2002003WL000290
|
Suaihiamkhuan Gangmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353478612
|
|
SUAIHIAMKHUAN GANGMEI
|
CANARA BANK(508532)
|
78
|
TAMENGLONG
|
MN-02-003-051-001/218 (New Canaan Village Authority)
|
2002003000NRG23290320230028664
|
30/03/2023
|
Gailalung Gangmei
|
2002003WL000290
|
Gailalung Gangmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353478605
|
|
GAILALUNG GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
79
|
TAMENGLONG
|
MN-02-003-051-001/219 (New Canaan Village Authority)
|
2002003000NRG23290320230028665
|
30/03/2023
|
Luhouliu
|
2002003WL000290
|
Luhouliu
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353478593
|
|
LUHOULIU
|
IDBI BANK(607095)
|
80
|
TAMENGLONG
|
MN-02-003-051-001/224 (New Canaan Village Authority)
|
2002003000NRG23290320230028670
|
30/03/2023
|
Guinamliu Gonmei
|
2002003WL000290
|
Guinamliu Gonmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353478597
|
|
GUINAMLIU GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
81
|
TAMENGLONG
|
MN-02-003-051-001/45 (New Canaan Village Authority)
|
2002003000NRG23290320230031342
|
30/03/2023
|
Masanliangliu
|
2002003WL000325
|
Masanliangliu
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353478590
|
|
MASANLIANGLIU
|
PUNJAB NATIONAL BANK(508568)
|
82
|
TAMENGLONG
|
MN-02-003-051-001/46 (New Canaan Village Authority)
|
2002003000NRG23290320230031343
|
30/03/2023
|
TH Meirithuan Kamei
|
2002003WL000325
|
TH Meirithuan Kamei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353478588
|
|
TH MEIRITHUAN KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
83
|
TAMENGLONG
|
MN-02-003-051-001/63 (New Canaan Village Authority)
|
2002003000NRG23290320230031362
|
30/03/2023
|
Raningaipou Gangmei
|
2002003WL000325
|
Raningaipou Gangmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353478596
|
|
RANINGAIPOU GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
84
|
TAMENGLONG
|
MN-02-003-051-001/74 (New Canaan Village Authority)
|
2002003000NRG23290320230031374
|
30/03/2023
|
Thiuchunliu
|
2002003WL000325
|
Thiuchunliu
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353478584
|
|
THIUCHUNLIU
|
CANARA BANK(508532)
|
85
|
TAMENGLONG
|
MN-02-003-051-001/86 (New Canaan Village Authority)
|
2002003000NRG23290320230031387
|
30/03/2023
|
Ringjuanpou Gangmei
|
2002003WL000325
|
Ringjuanpou Gangmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353478604
|
|
RINGJUANPOU GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
86
|
TAMENGLONG
|
MN-02-003-051-001/93 (New Canaan Village Authority)
|
2002003000NRG23290320230031395
|
30/03/2023
|
Abuana Gangmei
|
2002003WL000325
|
Abuana Gangmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353478595
|
|
ABUANA GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
87
|
TAMENGLONG
|
MN-02-003-051-001/96 (New Canaan Village Authority)
|
2002003000NRG23290320230031398
|
30/03/2023
|
Jengamliu Martha gangmei
|
2002003WL000325
|
Jengamliu Martha gangmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Rejected
|
31/03/2023
|
|
0353478587
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37399
|
37399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108934
|
108934
|
|
|
|
|
|
|
|