|
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
|
LAWNU
|
AR-11-005-012-001/65
()
|
0311005000NRG24100420240102949
|
01/05/2024
|
Limuak Jamik
|
0311005WL001378
|
Limuak Jamik
|
00415
|
SBIN0006091
|
2240
|
2240
|
Processed
|
04/05/2024
|
|
A124240039353
|
|
LIMUAK JAMIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
LAWNU
|
AR-11-005-012-001/1
()
|
0311005000NRG24100420240102893
|
01/05/2024
|
Nowhai Wangham
|
0311005WL001378
|
Nowhai Wangham
|
00415
|
SBIN0009406
|
2240
|
2240
|
Processed
|
04/05/2024
|
|
A124240039425
|
|
MRS NOWHAI WANGCHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAWNU
|
AR-11-005-012-001/10
()
|
0311005000NRG24100420240102894
|
01/05/2024
|
Sri Sapong Arangham
|
0311005WL001378
|
Sri Sapong Arangham
|
00415
|
SBIN0009406
|
2240
|
2240
|
Processed
|
04/05/2024
|
|
A124240039389
|
|
MR SAPONG ARANGHAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAWNU
|
AR-11-005-012-001/11
()
|
0311005000NRG24100420240102895
|
01/05/2024
|
Pongbo Jamikham
|
0311005WL001378
|
Pongbo Jamikham
|
00415
|
SBIN0009406
|
2240
|
2240
|
Processed
|
04/05/2024
|
|
A124240039422
|
|
MR PONGBO JAMIKHAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAWNU
|
AR-11-005-012-001/12
()
|
0311005000NRG24100420240102896
|
01/05/2024
|
Jekai Arangham
|
0311005WL001378
|
Jekai Arangham
|
00415
|
SBIN0009406
|
2240
|
2240
|
Processed
|
04/05/2024
|
|
A124240039395
|
|
MR JEKAI ARANGHAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAWNU
|
AR-11-005-012-001/13
()
|
0311005000NRG24100420240102897
|
01/05/2024
|
Ngamnyo Lohham
|
0311005WL001378
|
Ngamnyo Lohham
|
00415
|
SBIN0009406
|
2240
|
2240
|
Processed
|
04/05/2024
|
|
A124240039398
|
|
MRS NGAMNYO LOHAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAWNU
|
AR-11-005-012-001/14
()
|
0311005000NRG24100420240102898
|
01/05/2024
|
Smt. Nakhi Jamikham
|
0311005WL001378
|
Smt. Nakhi Jamikham
|
00415
|
SBIN0009406
|
2240
|
2240
|
Processed
|
04/05/2024
|
|
A124240039417
|
|
MRS NAKHI JAMIKHAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAWNU
|
AR-11-005-012-001/15
()
|
0311005000NRG24100420240102899
|
01/05/2024
|
Wipong Arangham
|
0311005WL001378
|
Wipong Arangham
|
00415
|
SBIN0009406
|
2240
|
2240
|
Processed
|
04/05/2024
|
|
A124240039384
|
|
MR WINPONG ARANGHAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAWNU
|
AR-11-005-012-001/16
()
|
0311005000NRG24100420240102900
|
01/05/2024
|
Sri Takhu Wangjen
|
0311005WL001378
|
Sri Takhu Wangjen
|
00415
|
SBIN0009406
|
2240
|
2240
|
Processed
|
04/05/2024
|
|
A124240039415
|
|
MR TAHKHU WANGJEN
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAWNU
|
AR-11-005-012-001/17
()
|
0311005000NRG24100420240102901
|
01/05/2024
|
Sri Longshah Wangjen
|
0311005WL001378
|
Sri Longshah Wangjen
|
00415
|
SBIN0009406
|
2240
|
2240
|
Processed
|
04/05/2024
|
|
A124240039370
|
|
MR LONGSHAH WANGJEN
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAWNU
|
AR-11-005-012-001/18
()
|
0311005000NRG24100420240102902
|
01/05/2024
|
Chatpho Arangham
|
0311005WL001378
|
Chatpho Arangham
|
00415
|
SBIN0009406
|
2240
|
2240
|
Processed
|
04/05/2024
|
|
A124240039409
|
|
MR CHATPHO ARANGHAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAWNU
|
AR-11-005-012-001/19
()
|
0311005000NRG24100420240102903
|
01/05/2024
|
Sri Duna Arangham
|
0311005WL001378
|
Sri Duna Arangham
|
00415
|
SBIN0009406
|
2240
|
2240
|
Processed
|
04/05/2024
|
|
A124240039369
|
|
MR DUNA ARANGHAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAWNU
|
AR-11-005-012-001/20
()
|
0311005000NRG24100420240102904
|
01/05/2024
|
Akam Arangham
|
0311005WL001378
|
Akam Arangham
|
00415
|
SBIN0009406
|
2240
|
2240
|
Processed
|
04/05/2024
|
|
A124240039402
|
|
MRS AKAM ARANGHAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAWNU
|
AR-11-005-012-001/21
()
|
0311005000NRG24100420240102905
|
01/05/2024
|
Moni Wangsu
|
0311005WL001378
|
Moni Wangsu
|
00415
|
SBIN0009406
|
2240
|
2240
|
Processed
|
04/05/2024
|
|
A124240039375
|
|
MRS MONI WANGSU
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAWNU
|
AR-11-005-012-001/22
()
|
0311005000NRG24100420240102906
|
01/05/2024
|
Choakfa Jamikham
|
0311005WL001378
|
Choakfa Jamikham
|
00415
|
SBIN0009406
|
2240
|
2240
|
Processed
|
04/05/2024
|
|
A124240039419
|
|
MR CHOAKPHA JAMIKHAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAWNU
|
AR-11-005-012-001/23
()
|
0311005000NRG24100420240102907
|
01/05/2024
|
Sri Jatwang Wangjen
|
0311005WL001378
|
Sri Jatwang Wangjen
|
00415
|
SBIN0009406
|
2240
|
2240
|
Processed
|
04/05/2024
|
|
A124240039386
|
|
SHRI JATWANG WANGJEN
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAWNU
|
AR-11-005-012-001/24
()
|
0311005000NRG24100420240102908
|
01/05/2024
|
Asang Wangjen
|
0311005WL001378
|
Asang Wangjen
|
00415
|
SBIN0009406
|
2240
|
2240
|
Processed
|
04/05/2024
|
|
A124240039385
|
|
MRS ASANG WANGJEN
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAWNU
|
AR-11-005-012-001/25
()
|
0311005000NRG24100420240102909
|
01/05/2024
|
Ranrang Jamikham
|
0311005WL001378
|
Ranrang Jamikham
|
00415
|
SBIN0009406
|
2240
|
2240
|
Processed
|
04/05/2024
|
|
A124240039374
|
|
MR RANRANG JAMIKHAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAWNU
|
AR-11-005-012-001/26
()
|
0311005000NRG24100420240102910
|
01/05/2024
|
Kamwang Wangjen
|
0311005WL001378
|
Kamwang Wangjen
|
00415
|
SBIN0009406
|
2240
|
2240
|
Processed
|
04/05/2024
|
|
A124240039379
|
|
MR KAMWANG WANGJEN
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAWNU
|
AR-11-005-012-001/27
()
|
0311005000NRG24100420240102911
|
01/05/2024
|
Sri Tsakho Jamikham
|
0311005WL001378
|
Sri Tsakho Jamikham
|
00415
|
SBIN0009406
|
2240
|
2240
|
Processed
|
04/05/2024
|
|
A124240039383
|
|
MR TSAKHO JAMIKHAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAWNU
|
AR-11-005-012-001/28
()
|
0311005000NRG24100420240102912
|
01/05/2024
|
Sri Mano Loham
|
0311005WL001378
|
Sri Mano Loham
|
00415
|
SBIN0009406
|
2240
|
2240
|
Processed
|
04/05/2024
|
|
A124240039380
|
|
MR MANO LOHAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAWNU
|
AR-11-005-012-001/29
()
|
0311005000NRG24100420240102913
|
01/05/2024
|
Sri Kaishih Loham
|
0311005WL001378
|
Sri Kaishih Loham
|
00415
|
SBIN0009406
|
2240
|
2240
|
Processed
|
04/05/2024
|
|
A124240039371
|
|
MR KAISHIH LOHHAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAWNU
|
AR-11-005-012-001/3
()
|
0311005000NRG24100420240102914
|
01/05/2024
|
Nokngam Wangnowham
|
0311005WL001378
|
Nokngam Wangnowham
|
00415
|
SBIN0009406
|
2240
|
2240
|
Processed
|
04/05/2024
|
|
A124240039359
|
|
MR NOKNGAM WANGNOWHAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAWNU
|
AR-11-005-012-001/30
()
|
0311005000NRG24100420240102915
|
01/05/2024
|
Sri Rawpong Arangham
|
0311005WL001378
|
Sri Rawpong Arangham
|
00415
|
SBIN0009406
|
2240
|
2240
|
Processed
|
04/05/2024
|
|
A124240039360
|
|
MR RAWPONG ARANGHAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAWNU
|
AR-11-005-012-001/31
()
|
0311005000NRG24100420240102916
|
01/05/2024
|
Sri Limoak Arangham
|
0311005WL001378
|
Sri Limoak Arangham
|
00415
|
SBIN0009406
|
2240
|
2240
|
Processed
|
04/05/2024
|
|
A124240039362
|
|
MR LIMOAK ARANGHAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAWNU
|
AR-11-005-012-001/32
()
|
0311005000NRG24100420240102917
|
01/05/2024
|
Jungngam Arangham
|
0311005WL001378
|
Jungngam Arangham
|
00415
|
SBIN0009406
|
2240
|
2240
|
Processed
|
04/05/2024
|
|
A124240039396
|
|
MISS JUNGNGAM ARANGHAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAWNU
|
AR-11-005-012-001/33
()
|
0311005000NRG24100420240102918
|
01/05/2024
|
Sri Horung Arangham
|
0311005WL001378
|
Sri Horung Arangham
|
00415
|
SBIN0009406
|
2240
|
2240
|
Processed
|
04/05/2024
|
|
A124240039365
|
|
MR HORUNG ARANGHAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAWNU
|
AR-11-005-012-001/35
()
|
0311005000NRG24100420240102919
|
01/05/2024
|
Sri Pulai Jamikham
|
0311005WL001378
|
Sri Pulai Jamikham
|
00415
|
SBIN0009406
|
2240
|
2240
|
Processed
|
04/05/2024
|
|
A124240039407
|
|
MR PULAI JAMIKHAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAWNU
|
AR-11-005-012-001/36
()
|
0311005000NRG24100420240102920
|
01/05/2024
|
Gongi Wangjen
|
0311005WL001378
|
Gongi Wangjen
|
00415
|
SBIN0009406
|
2240
|
2240
|
Processed
|
04/05/2024
|
|
A124240039368
|
|
MISS GONGI WANGJEN
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAWNU
|
AR-11-005-012-001/37
()
|
0311005000NRG24100420240102921
|
01/05/2024
|
Manngam Wangjen
|
0311005WL001378
|
Manngam Wangjen
|
00415
|
SBIN0009406
|
2240
|
2240
|
Processed
|
04/05/2024
|
|
A124240039363
|
|
MRS MANGAM WANGJEN
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAWNU
|
AR-11-005-012-001/38
()
|
0311005000NRG24100420240102922
|
01/05/2024
|
Nangam Wangjen
|
0311005WL001378
|
Nangam Wangjen
|
00415
|
SBIN0009406
|
2240
|
2240
|
Processed
|
04/05/2024
|
|
A124240039381
|
|
MR NANGAM WANGJEN
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAWNU
|
AR-11-005-012-001/39
()
|
0311005000NRG24100420240102923
|
01/05/2024
|
Ngamnyo Arangham
|
0311005WL001378
|
Ngamnyo Arangham
|
00415
|
SBIN0009406
|
2240
|
2240
|
Processed
|
04/05/2024
|
|
A124240039399
|
|
MRS NGAMNYO ARANGHAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAWNU
|
AR-11-005-012-001/4
()
|
0311005000NRG24100420240102924
|
01/05/2024
|
Narola Wangnowham
|
0311005WL001378
|
Narola Wangnowham
|
00415
|
SBIN0009406
|
2240
|
2240
|
Processed
|
04/05/2024
|
|
A124240039361
|
|
NAROLA WANGNOW
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAWNU
|
AR-11-005-012-001/40
()
|
0311005000NRG24100420240102925
|
01/05/2024
|
Sri Pangnyam Wangjen
|
0311005WL001378
|
Sri Pangnyam Wangjen
|
00415
|
SBIN0009406
|
2240
|
2240
|
Processed
|
04/05/2024
|
|
A124240039372
|
|
MR PANGAM WANGJEN
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAWNU
|
AR-11-005-012-001/41
()
|
0311005000NRG24100420240102926
|
01/05/2024
|
Sri Wangkham Arangham
|
0311005WL001378
|
Sri Wangkham Arangham
|
00415
|
SBIN0009406
|
2240
|
2240
|
Processed
|
04/05/2024
|
|
A124240039355
|
|
MR WANGKHAM ARANGHAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAWNU
|
AR-11-005-012-001/42
()
|
0311005000NRG24100420240102927
|
01/05/2024
|
Tuikhaw Jamikham
|
0311005WL001378
|
Tuikhaw Jamikham
|
00415
|
SBIN0009406
|
2240
|
2240
|
Processed
|
04/05/2024
|
|
A124240039405
|
|
MR MANYAM JAMIKHAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAWNU
|
AR-11-005-012-001/44
()
|
0311005000NRG24100420240102928
|
01/05/2024
|
Sri Nokpho Jamikham
|
0311005WL001378
|
Sri Nokpho Jamikham
|
00415
|
SBIN0009406
|
2240
|
2240
|
Processed
|
04/05/2024
|
|
A124240039354
|
|
SHRI NOKPHO JAMIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAWNU
|
AR-11-005-012-001/46
()
|
0311005000NRG24100420240102929
|
01/05/2024
|
Tingchom Arangham
|
0311005WL001378
|
Tingchom Arangham
|
00415
|
SBIN0009406
|
2240
|
2240
|
Processed
|
04/05/2024
|
|
A124240039412
|
|
MR TINGCHOM ARANGHAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAWNU
|
AR-11-005-012-001/47
()
|
0311005000NRG24100420240102930
|
01/05/2024
|
Pherem Arangham
|
0311005WL001378
|
Pherem Arangham
|
00415
|
SBIN0009406
|
2240
|
2240
|
Processed
|
04/05/2024
|
|
A124240039411
|
|
MRS PHEREM ARANGHAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAWNU
|
AR-11-005-012-001/48
()
|
0311005000NRG24100420240102931
|
01/05/2024
|
Akhau Arangham
|
0311005WL001378
|
Akhau Arangham
|
00415
|
SBIN0009406
|
2240
|
2240
|
Processed
|
04/05/2024
|
|
A124240039421
|
|
MS AKHAU ARANGHAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAWNU
|
AR-11-005-012-001/49
()
|
0311005000NRG24100420240102932
|
01/05/2024
|
Nonlih Arangham
|
0311005WL001378
|
Nonlih Arangham
|
00415
|
SBIN0009406
|
2240
|
2240
|
Processed
|
04/05/2024
|
|
A124240039397
|
|
MRS NONLIH WANGJEN
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAWNU
|
AR-11-005-012-001/5
()
|
0311005000NRG24100420240102933
|
01/05/2024
|
Sri Winson Arangham
|
0311005WL001378
|
Sri Winson Arangham
|
00415
|
SBIN0009406
|
2240
|
2240
|
Processed
|
04/05/2024
|
|
A124240039356
|
|
MR WINSON ARANGHAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAWNU
|
AR-11-005-012-001/50
()
|
0311005000NRG24100420240102934
|
01/05/2024
|
Mongdam Wangjen
|
0311005WL001378
|
Mongdam Wangjen
|
00415
|
SBIN0009406
|
2240
|
2240
|
Processed
|
04/05/2024
|
|
A124240039424
|
|
MRS MONGDAM WANGJEN
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAWNU
|
AR-11-005-012-001/51
()
|
0311005000NRG24100420240102935
|
01/05/2024
|
Ena Wangjen
|
0311005WL001378
|
Ena Wangjen
|
00415
|
SBIN0009406
|
2240
|
2240
|
Processed
|
04/05/2024
|
|
A124240039413
|
|
MRS ENA WANGJEN
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAWNU
|
AR-11-005-012-001/52
()
|
0311005000NRG24100420240102936
|
01/05/2024
|
Anyo Wangcha
|
0311005WL001378
|
Anyo Wangcha
|
00415
|
SBIN0009406
|
2240
|
2240
|
Processed
|
04/05/2024
|
|
A124240039416
|
|
MRS ANYO WANGCHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAWNU
|
AR-11-005-012-001/53
()
|
0311005000NRG24100420240102937
|
01/05/2024
|
Tsenpho Wangjen
|
0311005WL001378
|
Tsenpho Wangjen
|
00415
|
SBIN0009406
|
2240
|
2240
|
Processed
|
04/05/2024
|
|
A124240039376
|
|
MR TSENPHO WANGJEN
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAWNU
|
AR-11-005-012-001/54
()
|
0311005000NRG24100420240102938
|
01/05/2024
|
John Janikham
|
0311005WL001378
|
John Janikham
|
00415
|
SBIN0009406
|
2240
|
2240
|
Processed
|
04/05/2024
|
|
A124240039388
|
|
MR JOHN JAMIKHAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAWNU
|
AR-11-005-012-001/55
()
|
0311005000NRG24100420240102939
|
01/05/2024
|
Nonpee Sungam
|
0311005WL001378
|
Nonpee Sungam
|
00415
|
SBIN0009406
|
2240
|
2240
|
Processed
|
04/05/2024
|
|
A124240039392
|
|
MRS NONPEE SUNGAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAWNU
|
AR-11-005-012-001/56
()
|
0311005000NRG24100420240102940
|
01/05/2024
|
Chahtai Jamikham
|
0311005WL001378
|
Chahtai Jamikham
|
00415
|
SBIN0009406
|
2240
|
2240
|
Processed
|
04/05/2024
|
|
A124240039357
|
|
MR CHAHTAI JAMIKHAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAWNU
|
AR-11-005-012-001/57
()
|
0311005000NRG24100420240102941
|
01/05/2024
|
Taibo Arangham
|
0311005WL001378
|
Taibo Arangham
|
00415
|
SBIN0009406
|
2240
|
2240
|
Processed
|
04/05/2024
|
|
A124240039387
|
|
MR TAIBO ARANGHAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAWNU
|
AR-11-005-012-001/58
()
|
0311005000NRG24100420240102942
|
01/05/2024
|
Jajam Jamikham
|
0311005WL001378
|
Jajam Jamikham
|
00415
|
SBIN0009406
|
2240
|
2240
|
Processed
|
04/05/2024
|
|
A124240039367
|
|
MR JAJAM JAMIKHAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAWNU
|
AR-11-005-012-001/59
()
|
0311005000NRG24100420240102943
|
01/05/2024
|
Laizar Jamikham
|
0311005WL001378
|
Laizar Jamikham
|
00415
|
SBIN0009406
|
2240
|
2240
|
Processed
|
04/05/2024
|
|
A124240039404
|
|
MR LAIZAR JAMIKHAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAWNU
|
AR-11-005-012-001/6
()
|
0311005000NRG24100420240102944
|
01/05/2024
|
Lemto Wangsu
|
0311005WL001378
|
Lemto Wangsu
|
00415
|
SBIN0009406
|
2240
|
2240
|
Processed
|
04/05/2024
|
|
A124240039414
|
|
MR LEMTO WANGSU
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAWNU
|
AR-11-005-012-001/61
()
|
0311005000NRG24100420240102945
|
01/05/2024
|
Naipheh Wangsu
|
0311005WL001378
|
Naipheh Wangsu
|
00415
|
SBIN0009406
|
2240
|
2240
|
Processed
|
04/05/2024
|
|
A124240039418
|
|
MRS NAIPHEH WANGSU
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAWNU
|
AR-11-005-012-001/62
()
|
0311005000NRG24100420240102946
|
01/05/2024
|
Ranjam Wangnowham
|
0311005WL001378
|
Ranjam Wangnowham
|
00415
|
SBIN0009406
|
2240
|
2240
|
Processed
|
04/05/2024
|
|
A124240039364
|
|
MR RANJAM WANGNOWHAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAWNU
|
AR-11-005-012-001/63
()
|
0311005000NRG24100420240102947
|
01/05/2024
|
Chanwang Wangjen
|
0311005WL001378
|
Chanwang Wangjen
|
00415
|
SBIN0009406
|
2240
|
2240
|
Processed
|
04/05/2024
|
|
A124240039366
|
|
CHANWANG WANGJEN 4377681L
|
AXIS BANK(607153)
|
|
57
|
LAWNU
|
AR-11-005-012-001/64
()
|
0311005000NRG24100420240102948
|
01/05/2024
|
Manchuak jamikham
|
0311005WL001378
|
Manchuak jamikham
|
00415
|
SBIN0009406
|
2240
|
2240
|
Processed
|
04/05/2024
|
|
A124240039390
|
|
MR MANCHUAK JAMIKHAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAWNU
|
AR-11-005-012-001/66
()
|
0311005000NRG24100420240102950
|
01/05/2024
|
Senai Arangham
|
0311005WL001378
|
Senai Arangham
|
00415
|
SBIN0009406
|
2240
|
2240
|
Processed
|
04/05/2024
|
|
A124240039382
|
|
RIFLEMEN SENAI ARANGHAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAWNU
|
AR-11-005-012-001/67
()
|
0311005000NRG24100420240102951
|
01/05/2024
|
Noksan Arangham
|
0311005WL001378
|
Noksan Arangham
|
00415
|
SBIN0009406
|
2240
|
2240
|
Processed
|
04/05/2024
|
|
A124240039403
|
|
MR NOKSAN ARANGHAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAWNU
|
AR-11-005-012-001/68
()
|
0311005000NRG24100420240102952
|
01/05/2024
|
Phengoi Wangnowham
|
0311005WL001378
|
Phengoi Wangnowham
|
00415
|
SBIN0009406
|
2240
|
2240
|
Processed
|
04/05/2024
|
|
A124240039410
|
|
MRS PHENGOI WANGNOWHAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAWNU
|
AR-11-005-012-001/69
()
|
0311005000NRG24100420240102953
|
01/05/2024
|
Bomai Arangham
|
0311005WL001378
|
Bomai Arangham
|
00415
|
SBIN0009406
|
2240
|
2240
|
Processed
|
04/05/2024
|
|
A124240039378
|
|
MR BOMAI ARANGHAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAWNU
|
AR-11-005-012-001/7
()
|
0311005000NRG24100420240102954
|
01/05/2024
|
Sri Pandun Wangjen
|
0311005WL001378
|
Sri Pandun Wangjen
|
00415
|
SBIN0009406
|
2240
|
2240
|
Processed
|
04/05/2024
|
|
A124240039358
|
|
MR PANDUN WANGJEN
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAWNU
|
AR-11-005-012-001/70
()
|
0311005000NRG24100420240102955
|
01/05/2024
|
Naiwang Wangjen
|
0311005WL001378
|
Naiwang Wangjen
|
00415
|
SBIN0009406
|
2240
|
2240
|
Processed
|
04/05/2024
|
|
A124240039393
|
|
MR NAIWANG WANGJEN
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAWNU
|
AR-11-005-012-001/71
()
|
0311005000NRG24100420240102956
|
01/05/2024
|
Wangthak Wangjen
|
0311005WL001378
|
Wangthak Wangjen
|
00415
|
SBIN0009406
|
2240
|
2240
|
Processed
|
04/05/2024
|
|
A124240039394
|
|
MR WANGTHAK WANGJEN
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAWNU
|
AR-11-005-012-001/72
()
|
0311005000NRG24100420240102957
|
01/05/2024
|
Batwang Wangjen
|
0311005WL001378
|
Batwang Wangjen
|
00415
|
SBIN0009406
|
2240
|
2240
|
Processed
|
04/05/2024
|
|
A124240039406
|
|
MR BATWANG WANGJEN
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAWNU
|
AR-11-005-012-001/73
()
|
0311005000NRG24100420240102958
|
01/05/2024
|
Wangrong Wangjen
|
0311005WL001378
|
Wangrong Wangjen
|
00415
|
SBIN0009406
|
2240
|
2240
|
Processed
|
04/05/2024
|
|
A124240039373
|
|
MR WANGRONG WANGJEN
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAWNU
|
AR-11-005-012-001/74
()
|
0311005000NRG24100420240102959
|
01/05/2024
|
Rubel Wangjen
|
0311005WL001378
|
Rubel Wangjen
|
00415
|
SBIN0009406
|
2240
|
2240
|
Processed
|
04/05/2024
|
|
A124240039377
|
|
MR RUBEL WANGJEN
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAWNU
|
AR-11-005-012-001/75
()
|
0311005000NRG24100420240102960
|
01/05/2024
|
Tahkai Jamikham
|
0311005WL001378
|
Tahkai Jamikham
|
00415
|
SBIN0009406
|
2240
|
2240
|
Processed
|
04/05/2024
|
|
A124240039423
|
|
MR TAHKAI JAMIKHAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAWNU
|
AR-11-005-012-001/76
()
|
0311005000NRG24100420240102961
|
01/05/2024
|
Phehram Wangjen
|
0311005WL001378
|
Phehram Wangjen
|
00415
|
SBIN0009406
|
2240
|
2240
|
Processed
|
04/05/2024
|
|
A124240039391
|
|
MISS PHEHRAM WANGJEN
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAWNU
|
AR-11-005-012-001/78
()
|
0311005000NRG24100420240102962
|
01/05/2024
|
Anie Lohham
|
0311005WL001378
|
Anie Lohham
|
00415
|
SBIN0009406
|
2240
|
2240
|
Processed
|
04/05/2024
|
|
A124240039400
|
|
MS ANNIE WANGJEN
|
STATE BANK OF INDIA(508548)
|
|
71
|
LAWNU
|
AR-11-005-012-001/8
()
|
0311005000NRG24100420240102963
|
01/05/2024
|
Jonwang Wangjen
|
0311005WL001378
|
Jonwang Wangjen
|
00415
|
SBIN0009406
|
2240
|
2240
|
Processed
|
04/05/2024
|
|
A124240039408
|
|
MR JONWANG WANGJEN
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAWNU
|
AR-11-005-012-001/81
()
|
0311005000NRG24100420240102964
|
01/05/2024
|
Lihpheh Apesam Wangjen
|
0311005WL001378
|
Lihpheh Apesam Wangjen
|
00415
|
SBIN0009406
|
2240
|
2240
|
Processed
|
04/05/2024
|
|
A124240039420
|
|
MS LIHPHEH APESAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
LAWNU
|
AR-11-005-012-001/9
()
|
0311005000NRG24100420240102965
|
01/05/2024
|
Ahai Wangjen
|
0311005WL001378
|
Ahai Wangjen
|
00415
|
SBIN0009406
|
2240
|
2240
|
Processed
|
04/05/2024
|
|
A124240039401
|
|
MRS AHAI WANGJEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161280
|
161280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163520
|
163520
|
|
|
|
|
|
|
|