|
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
|
CHARE
|
NL-06-001-006-006/100
(TSADANG OLD)
|
2306001000NRG24160620230092058
|
16/06/2023
|
RANGCHOPILA SANGTAM
|
2306001WL000245
|
RANGCHOPILA SANGTAM
|
00415
|
SBIN0001328
|
2240
|
2240
|
Processed
|
03/07/2023
|
|
2982086202
|
|
MRS LEKOKLA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHARE
|
NL-06-001-006-006/260
(TSADANG OLD)
|
2306001000NRG24160620230092229
|
16/06/2023
|
NOKZIKYU SANGTAM
|
2306001WL000245
|
NOKZIKYU SANGTAM
|
00415
|
SBIN0001328
|
2240
|
2240
|
Processed
|
03/07/2023
|
|
2982086211
|
|
MR NOKZIKYU SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHARE
|
NL-06-001-006-006/405
(TSADANG OLD)
|
2306001000NRG24160620230092387
|
16/06/2023
|
L. MONGTSALA SANGTAM
|
2306001WL000245
|
L. MONGTSALA SANGTAM
|
00415
|
SBIN0001328
|
2240
|
2240
|
Processed
|
03/07/2023
|
|
2982086199
|
|
MISS L MONGTSALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHARE
|
NL-06-001-006-006/416
(TSADANG OLD)
|
2306001000NRG24160620230092399
|
16/06/2023
|
TSIKHASE SANGTAM
|
2306001WL000245
|
TSIKHASE SANGTAM
|
00415
|
SBIN0001328
|
2240
|
2240
|
Processed
|
03/07/2023
|
|
2982086188
|
|
MR TSIKHASE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHARE
|
NL-06-001-006-006/421
(TSADANG OLD)
|
2306001000NRG24160620230092405
|
16/06/2023
|
LONGLICHEM
|
2306001WL000245
|
LONGLICHEM
|
00415
|
SBIN0001328
|
2240
|
2240
|
Processed
|
03/07/2023
|
|
2982086191
|
|
MR LONGLICHEM SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHARE
|
NL-06-001-006-006/423
(TSADANG OLD)
|
2306001000NRG24160620230092407
|
16/06/2023
|
M. T. SANGTAM
|
2306001WL000245
|
M. T. SANGTAM
|
00415
|
SBIN0001328
|
2240
|
2240
|
Processed
|
03/07/2023
|
|
2982086186
|
|
MR M TSAYANGSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
7
|
CHARE
|
NL-06-001-006-006/102
(TSADANG OLD)
|
2306001000NRG24160620230092059
|
16/06/2023
|
NYAHRLA
|
2306001WL000245
|
NYAHRLA
|
00415
|
SBIN0005810
|
2240
|
2240
|
Processed
|
03/07/2023
|
|
2982086215
|
|
MRS NYAKROLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHARE
|
NL-06-001-006-006/103
(TSADANG OLD)
|
2306001000NRG24160620230092060
|
16/06/2023
|
CHINYIMONG
|
2306001WL000245
|
CHINYIMONG
|
00415
|
SBIN0005810
|
2240
|
2240
|
Processed
|
03/07/2023
|
|
2982086221
|
|
MR CHONYIMONG
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHARE
|
NL-06-001-006-006/108
(TSADANG OLD)
|
2306001000NRG24160620230092065
|
16/06/2023
|
L. ALIBA SANGTAM
|
2306001WL000245
|
L. ALIBA SANGTAM
|
00415
|
SBIN0005810
|
2240
|
2240
|
Processed
|
03/07/2023
|
|
2982086180
|
|
MR L ALIBA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHARE
|
NL-06-001-006-006/110
(TSADANG OLD)
|
2306001000NRG24160620230092068
|
16/06/2023
|
TSALIBA SANGTAM
|
2306001WL000245
|
TSALIBA SANGTAM
|
00415
|
SBIN0005810
|
2240
|
2240
|
Processed
|
03/07/2023
|
|
2982086206
|
|
MR TSALIBA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHARE
|
NL-06-001-006-006/113
(TSADANG OLD)
|
2306001000NRG24160620230092071
|
16/06/2023
|
THRITONGCHUM SANGTAM
|
2306001WL000245
|
THRITONGCHUM SANGTAM
|
00415
|
SBIN0005810
|
2240
|
2240
|
Processed
|
03/07/2023
|
|
2982086200
|
|
MR THRITONGCHUM SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHARE
|
NL-06-001-006-006/114
(TSADANG OLD)
|
2306001000NRG24160620230092072
|
16/06/2023
|
THITHRONGSE SANGTAM
|
2306001WL000245
|
THITHRONGSE SANGTAM
|
00415
|
SBIN0005810
|
2240
|
2240
|
Processed
|
03/07/2023
|
|
2982086207
|
|
MR TSITHRONGSE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHARE
|
NL-06-001-006-006/115
(TSADANG OLD)
|
2306001000NRG24160620230092073
|
16/06/2023
|
YANGTHRILI
|
2306001WL000245
|
YANGTHRILI
|
00415
|
SBIN0005810
|
2240
|
2240
|
Processed
|
03/07/2023
|
|
2982086209
|
|
MR YANGTHRILI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHARE
|
NL-06-001-006-006/12
(TSADANG OLD)
|
2306001000NRG24160620230092078
|
16/06/2023
|
CHOLONGSE
|
2306001WL000245
|
CHOLONGSE
|
00415
|
SBIN0005810
|
2240
|
2240
|
Processed
|
03/07/2023
|
|
2982086220
|
|
MR CHOLONGSE
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHARE
|
NL-06-001-006-006/120
(TSADANG OLD)
|
2306001000NRG24160620230092079
|
16/06/2023
|
KHUMPISE SANGTAM
|
2306001WL000245
|
KHUMPISE SANGTAM
|
00415
|
SBIN0005810
|
2240
|
2240
|
Processed
|
03/07/2023
|
|
2982086230
|
|
MR KHUMPISE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHARE
|
NL-06-001-006-006/122
(TSADANG OLD)
|
2306001000NRG24160620230092081
|
16/06/2023
|
ATSACHO
|
2306001WL000245
|
ATSACHO
|
00415
|
SBIN0005810
|
2240
|
2240
|
Processed
|
03/07/2023
|
|
2982086193
|
|
MR ATSACHO
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHARE
|
NL-06-001-006-006/125
(TSADANG OLD)
|
2306001000NRG24160620230092084
|
16/06/2023
|
SELONGCHUM
|
2306001WL000245
|
SELONGCHUM
|
00415
|
SBIN0005810
|
2240
|
2240
|
Processed
|
03/07/2023
|
|
2982086222
|
|
MR SELONGCHUM
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHARE
|
NL-06-001-006-006/126
(TSADANG OLD)
|
2306001000NRG24160620230092085
|
16/06/2023
|
YOPISE SANGTAM
|
2306001WL000245
|
YOPISE SANGTAM
|
00415
|
SBIN0005810
|
2240
|
2240
|
Processed
|
03/07/2023
|
|
2982086190
|
|
MR YOPISE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHARE
|
NL-06-001-006-006/128
(TSADANG OLD)
|
2306001000NRG24160620230092087
|
16/06/2023
|
TSAROSING
|
2306001WL000245
|
TSAROSING
|
00415
|
SBIN0005810
|
2240
|
2240
|
Processed
|
03/07/2023
|
|
2982086218
|
|
MR TSAROSING
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHARE
|
NL-06-001-006-006/130
(TSADANG OLD)
|
2306001000NRG24160620230092090
|
16/06/2023
|
N KSIKHOSE SANGTAM
|
2306001WL000245
|
N KSIKHOSE SANGTAM
|
00415
|
SBIN0005810
|
2240
|
2240
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
CHARE
|
NL-06-001-006-006/134
(TSADANG OLD)
|
2306001000NRG24160620230092094
|
16/06/2023
|
LITSASE
|
2306001WL000245
|
LITSASE
|
00415
|
SBIN0005810
|
2240
|
2240
|
Processed
|
03/07/2023
|
|
2982086194
|
|
MR LITSASE
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHARE
|
NL-06-001-006-006/135
(TSADANG OLD)
|
2306001000NRG24160620230092095
|
16/06/2023
|
LONGDIJING
|
2306001WL000245
|
LONGDIJING
|
00415
|
SBIN0005810
|
2240
|
2240
|
Processed
|
03/07/2023
|
|
2982086196
|
|
MR LONGDIJING SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHARE
|
NL-06-001-006-006/144
(TSADANG OLD)
|
2306001000NRG24160620230092104
|
16/06/2023
|
YOLISE SANGTAM
|
2306001WL000245
|
YOLISE SANGTAM
|
00415
|
SBIN0005810
|
2240
|
2240
|
Processed
|
03/07/2023
|
|
2982086181
|
|
MR YOLISE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHARE
|
NL-06-001-006-006/16
(TSADANG OLD)
|
2306001000NRG24160620230092121
|
16/06/2023
|
LONGJENBA SANGTAM
|
2306001WL000245
|
LONGJENBA SANGTAM
|
00415
|
SBIN0005810
|
2240
|
2240
|
Processed
|
03/07/2023
|
|
2982086183
|
|
MR LONGJENBA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHARE
|
NL-06-001-006-006/165
(TSADANG OLD)
|
2306001000NRG24160620230092126
|
16/06/2023
|
YANGTSELA
|
2306001WL000245
|
YANGTSELA
|
00415
|
SBIN0005810
|
2240
|
2240
|
Processed
|
03/07/2023
|
|
2982086214
|
|
MS YANGTSELA
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHARE
|
NL-06-001-006-006/208
(TSADANG OLD)
|
2306001000NRG24160620230092173
|
16/06/2023
|
SEROPILA
|
2306001WL000245
|
SEROPILA
|
00415
|
SBIN0005810
|
2240
|
2240
|
Processed
|
03/07/2023
|
|
2982086216
|
|
MISS SEROPILA
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHARE
|
NL-06-001-006-006/212
(TSADANG OLD)
|
2306001000NRG24160620230092178
|
16/06/2023
|
SHIROLA
|
2306001WL000245
|
SHIROLA
|
00415
|
SBIN0005810
|
2240
|
2240
|
Processed
|
03/07/2023
|
|
2982086228
|
|
MS SHIROLA
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHARE
|
NL-06-001-006-006/22
(TSADANG OLD)
|
2306001000NRG24160620230092185
|
16/06/2023
|
YANGHOSE SANGTAM
|
2306001WL000245
|
YANGHOSE SANGTAM
|
00415
|
SBIN0005810
|
2240
|
2240
|
Processed
|
03/07/2023
|
|
2982086178
|
|
MR YANGHOSE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHARE
|
NL-06-001-006-006/229
(TSADANG OLD)
|
2306001000NRG24160620230092194
|
16/06/2023
|
THSALILA SANGTAM
|
2306001WL000245
|
THSALILA SANGTAM
|
00415
|
SBIN0005810
|
2240
|
2240
|
Processed
|
03/07/2023
|
|
2982086203
|
|
MISS T THSALILA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHARE
|
NL-06-001-006-006/275
(TSADANG OLD)
|
2306001000NRG24160620230092245
|
16/06/2023
|
THSADIBA
|
2306001WL000245
|
THSADIBA
|
00415
|
SBIN0005810
|
2240
|
2240
|
Processed
|
03/07/2023
|
|
2982086232
|
|
MR THSADIBA
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHARE
|
NL-06-001-006-006/278
(TSADANG OLD)
|
2306001000NRG24160620230092248
|
16/06/2023
|
SUROLI
|
2306001WL000245
|
SUROLI
|
00415
|
SBIN0005810
|
2240
|
2240
|
Processed
|
03/07/2023
|
|
2982086197
|
|
MR SUROLI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHARE
|
NL-06-001-006-006/308
(TSADANG OLD)
|
2306001000NRG24160620230092282
|
16/06/2023
|
T NARO
|
2306001WL000245
|
T NARO
|
00415
|
SBIN0005810
|
2240
|
2240
|
Processed
|
03/07/2023
|
|
2982086204
|
|
MRS T NARO
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHARE
|
NL-06-001-006-006/309
(TSADANG OLD)
|
2306001000NRG24160620230092283
|
16/06/2023
|
SETONGPILA
|
2306001WL000245
|
SETONGPILA
|
00415
|
SBIN0005810
|
2240
|
2240
|
Processed
|
03/07/2023
|
|
2982086212
|
|
MS SETONGPILA
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHARE
|
NL-06-001-006-006/321
(TSADANG OLD)
|
2306001000NRG24160620230092297
|
16/06/2023
|
THSACHUMLA
|
2306001WL000245
|
THSACHUMLA
|
00415
|
SBIN0005810
|
2240
|
2240
|
Processed
|
03/07/2023
|
|
2982086227
|
|
MRS THSACHUMLA
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHARE
|
NL-06-001-006-006/352
(TSADANG OLD)
|
2306001000NRG24160620230092328
|
16/06/2023
|
TINGHOLA
|
2306001WL000245
|
TINGHOLA
|
00415
|
SBIN0005810
|
2240
|
2240
|
Processed
|
03/07/2023
|
|
2982086229
|
|
MRS TINGHOLA
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHARE
|
NL-06-001-006-006/38
(TSADANG OLD)
|
2306001000NRG24160620230092358
|
16/06/2023
|
HORILA SANGTAM
|
2306001WL000245
|
HORILA SANGTAM
|
00415
|
SBIN0005810
|
2240
|
2240
|
Processed
|
03/07/2023
|
|
2982086201
|
|
MRS HORILA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHARE
|
NL-06-001-006-006/404
(TSADANG OLD)
|
2306001000NRG24160620230092386
|
16/06/2023
|
LILA SANGTAM
|
2306001WL000245
|
LILA SANGTAM
|
00415
|
SBIN0005810
|
2240
|
2240
|
Processed
|
03/07/2023
|
|
2982086223
|
|
MISS LILA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHARE
|
NL-06-001-006-006/443
(TSADANG OLD)
|
2306001000NRG24160620230092428
|
16/06/2023
|
L HOTINGLA
|
2306001WL000245
|
L HOTINGLA
|
00415
|
SBIN0005810
|
2240
|
2240
|
Processed
|
03/07/2023
|
|
2982086185
|
|
MRS L HOTINGLA
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHARE
|
NL-06-001-006-006/474
(TSADANG OLD)
|
2306001000NRG24160620230092461
|
16/06/2023
|
ZIDILA
|
2306001WL000245
|
ZIDILA
|
00415
|
SBIN0005810
|
2240
|
2240
|
Processed
|
03/07/2023
|
|
2982086213
|
|
MS ZIDILA ZIDILA
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHARE
|
NL-06-001-006-006/497
(TSADANG OLD)
|
2306001000NRG24160620230092486
|
16/06/2023
|
LUMTHRISE
|
2306001WL000245
|
LUMTHRISE
|
00415
|
SBIN0005810
|
2240
|
2240
|
Processed
|
03/07/2023
|
|
2982086224
|
|
MR LUMTHRISE
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHARE
|
NL-06-001-006-006/499
(TSADANG OLD)
|
2306001000NRG24160620230092488
|
16/06/2023
|
LUMCHIBA SANGTAM
|
2306001WL000245
|
LUMCHIBA SANGTAM
|
00415
|
SBIN0005810
|
2240
|
2240
|
Processed
|
03/07/2023
|
|
2982086192
|
|
LUMCHIBA SANGTAM
|
AXIS BANK(607153)
|
|
42
|
CHARE
|
NL-06-001-006-006/511
(TSADANG OLD)
|
2306001000NRG24160620230092503
|
16/06/2023
|
KIOMONG
|
2306001WL000245
|
KIOMONG
|
00415
|
SBIN0005810
|
2240
|
2240
|
Processed
|
03/07/2023
|
|
2982086225
|
|
MR KIOMONG
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHARE
|
NL-06-001-006-006/517
(TSADANG OLD)
|
2306001000NRG24160620230092509
|
16/06/2023
|
CHOTSASE
|
2306001WL000245
|
CHOTSASE
|
00415
|
SBIN0005810
|
2240
|
2240
|
Processed
|
03/07/2023
|
|
2982086217
|
|
MR CHOTSASE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHARE
|
NL-06-001-006-006/542
(TSADANG OLD)
|
2306001000NRG24160620230092533
|
16/06/2023
|
C TSATHRILI SANGTAM
|
2306001WL000245
|
C TSATHRILI SANGTAM
|
00415
|
SBIN0005810
|
2240
|
2240
|
Processed
|
03/07/2023
|
|
2982086182
|
|
MR C TSATHRILI SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHARE
|
NL-06-001-006-006/59
(TSADANG OLD)
|
2306001000NRG24160620230092552
|
16/06/2023
|
CHOTSIMONG SANGTAM
|
2306001WL000245
|
CHOTSIMONG SANGTAM
|
00415
|
SBIN0005810
|
2240
|
2240
|
Processed
|
03/07/2023
|
|
2982086179
|
|
MR CHOTSIMONG SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHARE
|
NL-06-001-006-006/6
(TSADANG OLD)
|
2306001000NRG24160620230092553
|
16/06/2023
|
TSIKINGMONG SANGTAM
|
2306001WL000245
|
TSIKINGMONG SANGTAM
|
00415
|
SBIN0005810
|
2240
|
2240
|
Processed
|
03/07/2023
|
|
2982086189
|
|
MR TSIKINGMONG SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHARE
|
NL-06-001-006-006/61
(TSADANG OLD)
|
2306001000NRG24160620230092555
|
16/06/2023
|
HOLICHUM
|
2306001WL000245
|
HOLICHUM
|
00415
|
SBIN0005810
|
2240
|
2240
|
Processed
|
03/07/2023
|
|
2982086195
|
|
MR HOLICHUM
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHARE
|
NL-06-001-006-006/63
(TSADANG OLD)
|
2306001000NRG24160620230092557
|
16/06/2023
|
TSIDONGSE
|
2306001WL000245
|
TSIDONGSE
|
00415
|
SBIN0005810
|
2240
|
2240
|
Processed
|
03/07/2023
|
|
2982086198
|
|
MR TSIDONGSE
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHARE
|
NL-06-001-006-006/67
(TSADANG OLD)
|
2306001000NRG24160620230092561
|
16/06/2023
|
TSIRICHUM SANGTAM
|
2306001WL000245
|
TSIRICHUM SANGTAM
|
00415
|
SBIN0005810
|
2240
|
2240
|
Processed
|
03/07/2023
|
|
2982086205
|
|
MR TSIRICHUM TSIRICHUM
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHARE
|
NL-06-001-006-006/68
(TSADANG OLD)
|
2306001000NRG24160620230092562
|
16/06/2023
|
YANGKHUMSE SANGTAM
|
2306001WL000245
|
YANGKHUMSE SANGTAM
|
00415
|
SBIN0005810
|
2240
|
2240
|
Processed
|
03/07/2023
|
|
2982086184
|
|
MR YANGKHUMSE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHARE
|
NL-06-001-006-006/72
(TSADANG OLD)
|
2306001000NRG24160620230092567
|
16/06/2023
|
CHEMDINGSE
|
2306001WL000245
|
CHEMDINGSE
|
00415
|
SBIN0005810
|
2240
|
2240
|
Processed
|
03/07/2023
|
|
2982086219
|
|
MR CHEMDINGSE
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHARE
|
NL-06-001-006-006/77
(TSADANG OLD)
|
2306001000NRG24160620230092572
|
16/06/2023
|
TONGSEMONG
|
2306001WL000245
|
TONGSEMONG
|
00415
|
SBIN0005810
|
2240
|
2240
|
Processed
|
03/07/2023
|
|
2982086208
|
|
MR TONGSEMONG
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHARE
|
NL-06-001-006-006/93
(TSADANG OLD)
|
2306001000NRG24160620230092589
|
16/06/2023
|
LITSARI
|
2306001WL000245
|
LITSARI
|
00415
|
SBIN0005810
|
2240
|
2240
|
Processed
|
03/07/2023
|
|
2982086226
|
|
MR LITSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105280
|
105280
|
|
|
|
|
|
|
|
|
54
|
CHARE
|
NL-06-001-006-006/161
(TSADANG OLD)
|
2306001000NRG24160620230092123
|
16/06/2023
|
CHUMJONGLI
|
2306001WL000245
|
CHUMJONGLI
|
00415
|
SBIN0015288
|
2240
|
2240
|
Processed
|
03/07/2023
|
|
2982086231
|
|
MR CHUMJONGLI H SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHARE
|
NL-06-001-006-006/508
(TSADANG OLD)
|
2306001000NRG24160620230092499
|
16/06/2023
|
TONGDELILA
|
2306001WL000245
|
TONGDELILA
|
00415
|
SBIN0015288
|
2240
|
2240
|
Processed
|
03/07/2023
|
|
2982086210
|
|
MISS TONGDELILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
56
|
CHARE
|
NL-06-001-006-006/131
(TSADANG OLD)
|
2306001000NRG24160620230092091
|
16/06/2023
|
OLD TSADANG VDB VDB
|
2306001WL000245
|
OLD TSADANG VDB VDB
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
03/07/2023
|
|
2982086174
|
|
MR TONGPISE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHARE
|
NL-06-001-006-006/149
(TSADANG OLD)
|
2306001000NRG24160620230092109
|
16/06/2023
|
OLD TSADANG VDB VDB
|
2306001WL000245
|
OLD TSADANG VDB VDB
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
03/07/2023
|
|
2982086172
|
|
MR YOTHRISE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHARE
|
NL-06-001-006-006/273
(TSADANG OLD)
|
2306001000NRG24160620230092243
|
16/06/2023
|
OLD TSADANG VDB VDB
|
2306001WL000245
|
OLD TSADANG VDB VDB
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
03/07/2023
|
|
2982086173
|
|
MR THRIDONGBA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHARE
|
NL-06-001-006-006/410
(TSADANG OLD)
|
2306001000NRG24160620230092393
|
16/06/2023
|
L. WAPANG
|
2306001WL000245
|
L. WAPANG
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
03/07/2023
|
|
2982086170
|
|
LWAPANG
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
60
|
CHARE
|
NL-06-001-006-006/411
(TSADANG OLD)
|
2306001000NRG24160620230092394
|
16/06/2023
|
OLD TSADANG VDB VDB
|
2306001WL000245
|
OLD TSADANG VDB VDB
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
03/07/2023
|
|
2982086171
|
|
MR THRILONGKYU SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHARE
|
NL-06-001-006-006/439
(TSADANG OLD)
|
2306001000NRG24160620230092423
|
16/06/2023
|
OLD TSADANG VDB VDB
|
2306001WL000245
|
OLD TSADANG VDB VDB
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
03/07/2023
|
|
2982086175
|
|
APILA SANGTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHARE
|
NL-06-001-006-006/541
(TSADANG OLD)
|
2306001000NRG24160620230092532
|
16/06/2023
|
OLD TSADANG VDB VDB
|
2306001WL000245
|
OLD TSADANG VDB VDB
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
03/07/2023
|
|
2982086176
|
|
MR C SEPILONG SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHARE
|
NL-06-001-006-006/70
(TSADANG OLD)
|
2306001000NRG24160620230092565
|
16/06/2023
|
OLD TSADANG VDB VDB
|
2306001WL000245
|
OLD TSADANG VDB VDB
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
03/07/2023
|
|
2982086177
|
|
MR YANGTHSAMONG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141120
|
141120
|
|
|
|
|
|
|
|