|
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
|
Chumukedima
|
NL-08-003-023-023/3800002
(PHAIPIJAN)
|
2308003000NRG24201220230372214
|
29/12/2023
|
NEILHAI DOUNGEL
|
2308003WL000956
|
NEILHAI DOUNGEL
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899495966
|
|
NEILHAI DOUNGEL
|
BANK OF BARODA(606985)
|
|
2
|
Chumukedima
|
NL-08-003-023-023/3800002
(PHAIPIJAN)
|
2308003000NRG24201220230372213
|
29/12/2023
|
NEILHAI DOUNGEL
|
2308003WL000956
|
NEILHAI DOUNGEL
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899495965
|
|
NEILHAI DOUNGEL
|
BANK OF BARODA(606985)
|
|
3
|
Chumukedima
|
NL-08-003-023-023/3800005
(PHAIPIJAN)
|
2308003000NRG24201220230372216
|
29/12/2023
|
NEMNEIHOI
|
2308003WL000956
|
NEMNEIHOI
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899496092
|
|
NEMNEIHOI
|
BANK OF BARODA(606985)
|
|
4
|
Chumukedima
|
NL-08-003-023-023/3800005
(PHAIPIJAN)
|
2308003000NRG24201220230372215
|
29/12/2023
|
NEMNEIHOI
|
2308003WL000956
|
NEMNEIHOI
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899496091
|
|
NEMNEIHOI
|
BANK OF BARODA(606985)
|
|
5
|
Chumukedima
|
NL-08-003-023-023/3800011
(PHAIPIJAN)
|
2308003000NRG24201220230372228
|
29/12/2023
|
LHINGNEICHONG
|
2308003WL000956
|
LHINGNEICHONG
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899496094
|
|
LHINGNEICHONG
|
BANK OF BARODA(606985)
|
|
6
|
Chumukedima
|
NL-08-003-023-023/3800011
(PHAIPIJAN)
|
2308003000NRG24201220230372227
|
29/12/2023
|
LHINGNEICHONG
|
2308003WL000956
|
LHINGNEICHONG
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899496093
|
|
LHINGNEICHONG
|
BANK OF BARODA(606985)
|
|
7
|
Chumukedima
|
NL-08-003-023-023/3800012
(PHAIPIJAN)
|
2308003000NRG24201220230372230
|
29/12/2023
|
KIMNEITHEM
|
2308003WL000956
|
KIMNEITHEM
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899496076
|
|
IMNEITHEM
|
BANK OF BARODA(606985)
|
|
8
|
Chumukedima
|
NL-08-003-023-023/3800012
(PHAIPIJAN)
|
2308003000NRG24201220230372229
|
29/12/2023
|
KIMNEITHEM
|
2308003WL000956
|
KIMNEITHEM
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899496075
|
|
IMNEITHEM
|
BANK OF BARODA(606985)
|
|
9
|
Chumukedima
|
NL-08-003-023-023/3800014
(PHAIPIJAN)
|
2308003000NRG24201220230372234
|
29/12/2023
|
MANGKHOLEN SINGSIT
|
2308003WL000956
|
MANGKHOLEN SINGSIT
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899495962
|
|
MR MANGKHOLEN SINGSIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chumukedima
|
NL-08-003-023-023/3800014
(PHAIPIJAN)
|
2308003000NRG24201220230372233
|
29/12/2023
|
MANGKHOLEN SINGSIT
|
2308003WL000956
|
MANGKHOLEN SINGSIT
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899495961
|
|
MR MANGKHOLEN SINGSIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chumukedima
|
NL-08-003-023-023/3800015
(PHAIPIJAN)
|
2308003000NRG24201220230372236
|
29/12/2023
|
THEMLHAI
|
2308003WL000956
|
THEMLHAI
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899495886
|
|
THEMLHAI
|
BANK OF BARODA(606985)
|
|
12
|
Chumukedima
|
NL-08-003-023-023/3800015
(PHAIPIJAN)
|
2308003000NRG24201220230372235
|
29/12/2023
|
THEMLHAI
|
2308003WL000956
|
THEMLHAI
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899495885
|
|
THEMLHAI
|
BANK OF BARODA(606985)
|
|
13
|
Chumukedima
|
NL-08-003-023-023/3800016
(PHAIPIJAN)
|
2308003000NRG24201220230372238
|
29/12/2023
|
NENGCHA
|
2308003WL000956
|
NENGCHA
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899495888
|
|
NENGCHA
|
BANK OF BARODA(606985)
|
|
14
|
Chumukedima
|
NL-08-003-023-023/3800016
(PHAIPIJAN)
|
2308003000NRG24201220230372237
|
29/12/2023
|
NENGCHA
|
2308003WL000956
|
NENGCHA
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899495887
|
|
NENGCHA
|
BANK OF BARODA(606985)
|
|
15
|
Chumukedima
|
NL-08-003-023-023/3800017
(PHAIPIJAN)
|
2308003000NRG24201220230372240
|
29/12/2023
|
NENGKHOHAT
|
2308003WL000956
|
NENGKHOHAT
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899495898
|
|
NENGKHOHAT
|
BANK OF BARODA(606985)
|
|
16
|
Chumukedima
|
NL-08-003-023-023/3800017
(PHAIPIJAN)
|
2308003000NRG24201220230372239
|
29/12/2023
|
NENGKHOHAT
|
2308003WL000956
|
NENGKHOHAT
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899495897
|
|
NENGKHOHAT
|
BANK OF BARODA(606985)
|
|
17
|
Chumukedima
|
NL-08-003-023-023/3800018
(PHAIPIJAN)
|
2308003000NRG24201220230372242
|
29/12/2023
|
LHAITHEM
|
2308003WL000956
|
LHAITHEM
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899495992
|
|
LHAITHEM
|
BANK OF BARODA(606985)
|
|
18
|
Chumukedima
|
NL-08-003-023-023/3800018
(PHAIPIJAN)
|
2308003000NRG24201220230372241
|
29/12/2023
|
LHAITHEM
|
2308003WL000956
|
LHAITHEM
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899495991
|
|
LHAITHEM
|
BANK OF BARODA(606985)
|
|
19
|
Chumukedima
|
NL-08-003-023-023/3800019
(PHAIPIJAN)
|
2308003000NRG24201220230372244
|
29/12/2023
|
DANNY LENTHANG
|
2308003WL000956
|
DANNY LENTHANG
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899495994
|
|
MR DANNY LENTHANG
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chumukedima
|
NL-08-003-023-023/3800019
(PHAIPIJAN)
|
2308003000NRG24201220230372243
|
29/12/2023
|
DANNY LENTHANG
|
2308003WL000956
|
DANNY LENTHANG
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899495993
|
|
MR DANNY LENTHANG
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chumukedima
|
NL-08-003-023-023/3800020
(PHAIPIJAN)
|
2308003000NRG24201220230372246
|
29/12/2023
|
THEMKIM
|
2308003WL000956
|
THEMKIM
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899495996
|
|
THEMKIM
|
BANK OF BARODA(606985)
|
|
22
|
Chumukedima
|
NL-08-003-023-023/3800020
(PHAIPIJAN)
|
2308003000NRG24201220230372245
|
29/12/2023
|
THEMKIM
|
2308003WL000956
|
THEMKIM
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899495995
|
|
THEMKIM
|
BANK OF BARODA(606985)
|
|
23
|
Chumukedima
|
NL-08-003-023-023/3800023
(PHAIPIJAN)
|
2308003000NRG24201220230372252
|
29/12/2023
|
VUNKHANTHANG
|
2308003WL000956
|
VUNKHANTHANG
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899495892
|
|
VUNKHANTHANG
|
BANK OF BARODA(606985)
|
|
24
|
Chumukedima
|
NL-08-003-023-023/3800023
(PHAIPIJAN)
|
2308003000NRG24201220230372251
|
29/12/2023
|
VUNKHANTHANG
|
2308003WL000956
|
VUNKHANTHANG
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899495891
|
|
VUNKHANTHANG
|
BANK OF BARODA(606985)
|
|
25
|
Chumukedima
|
NL-08-003-023-023/3800024
(PHAIPIJAN)
|
2308003000NRG24201220230372254
|
29/12/2023
|
NENGNEIHOI
|
2308003WL000956
|
NENGNEIHOI
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899495938
|
|
NENGNEIHOI
|
BANK OF BARODA(606985)
|
|
26
|
Chumukedima
|
NL-08-003-023-023/3800024
(PHAIPIJAN)
|
2308003000NRG24201220230372253
|
29/12/2023
|
NENGNEIHOI
|
2308003WL000956
|
NENGNEIHOI
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899495937
|
|
NENGNEIHOI
|
BANK OF BARODA(606985)
|
|
27
|
Chumukedima
|
NL-08-003-023-023/3800026
(PHAIPIJAN)
|
2308003000NRG24201220230372258
|
29/12/2023
|
VUNGJANIANG CHONGLOI
|
2308003WL000956
|
VUNGJANIANG CHONGLOI
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899495968
|
|
VUNGJANIANG CHONGLOI
|
BANK OF BARODA(606985)
|
|
28
|
Chumukedima
|
NL-08-003-023-023/3800026
(PHAIPIJAN)
|
2308003000NRG24201220230372257
|
29/12/2023
|
VUNGJANIANG CHONGLOI
|
2308003WL000956
|
VUNGJANIANG CHONGLOI
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899495967
|
|
VUNGJANIANG CHONGLOI
|
BANK OF BARODA(606985)
|
|
29
|
Chumukedima
|
NL-08-003-023-023/3800030
(PHAIPIJAN)
|
2308003000NRG24201220230372268
|
29/12/2023
|
NENGCHONG
|
2308003WL000956
|
NENGCHONG
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899495870
|
|
NENGCHONG
|
BANK OF BARODA(606985)
|
|
30
|
Chumukedima
|
NL-08-003-023-023/3800030
(PHAIPIJAN)
|
2308003000NRG24201220230372267
|
29/12/2023
|
NENGCHONG
|
2308003WL000956
|
NENGCHONG
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899495869
|
|
NENGCHONG
|
BANK OF BARODA(606985)
|
|
31
|
Chumukedima
|
NL-08-003-023-023/3800034
(PHAIPIJAN)
|
2308003000NRG24201220230372276
|
29/12/2023
|
THEMJANGAH SITLHOU
|
2308003WL000956
|
THEMJANGAH SITLHOU
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899495970
|
|
THEMJANGAH
|
BANK OF BARODA(606985)
|
|
32
|
Chumukedima
|
NL-08-003-023-023/3800034
(PHAIPIJAN)
|
2308003000NRG24201220230372275
|
29/12/2023
|
THEMJANGAH SITLHOU
|
2308003WL000956
|
THEMJANGAH SITLHOU
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899495969
|
|
THEMJANGAH
|
BANK OF BARODA(606985)
|
|
33
|
Chumukedima
|
NL-08-003-023-023/3800037
(PHAIPIJAN)
|
2308003000NRG24201220230372282
|
29/12/2023
|
IRINE GANGTE
|
2308003WL000956
|
IRINE GANGTE
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899495972
|
|
IRINE GANGTE
|
BANK OF BARODA(606985)
|
|
34
|
Chumukedima
|
NL-08-003-023-023/3800037
(PHAIPIJAN)
|
2308003000NRG24201220230372281
|
29/12/2023
|
IRINE GANGTE
|
2308003WL000956
|
IRINE GANGTE
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899495971
|
|
IRINE GANGTE
|
BANK OF BARODA(606985)
|
|
35
|
Chumukedima
|
NL-08-003-023-023/3800038
(PHAIPIJAN)
|
2308003000NRG24201220230372284
|
29/12/2023
|
SEIKHOJANG DOUNGEL
|
2308003WL000956
|
SEIKHOJANG DOUNGEL
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899495880
|
|
MR SEIKHOJANG
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chumukedima
|
NL-08-003-023-023/3800038
(PHAIPIJAN)
|
2308003000NRG24201220230372283
|
29/12/2023
|
SEIKHOJANG DOUNGEL
|
2308003WL000956
|
SEIKHOJANG DOUNGEL
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899495879
|
|
MR SEIKHOJANG
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chumukedima
|
NL-08-003-023-023/3800043
(PHAIPIJAN)
|
2308003000NRG24201220230372294
|
29/12/2023
|
NEMNEILAM
|
2308003WL000956
|
NEMNEILAM
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899496098
|
|
NEMNEILAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Chumukedima
|
NL-08-003-023-023/3800043
(PHAIPIJAN)
|
2308003000NRG24201220230372293
|
29/12/2023
|
NEMNEILAM
|
2308003WL000956
|
NEMNEILAM
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899496097
|
|
NEMNEILAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Chumukedima
|
NL-08-003-023-023/3800045
(PHAIPIJAN)
|
2308003000NRG24201220230372298
|
29/12/2023
|
TONGTINMANG
|
2308003WL000956
|
TONGTINMANG
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899496078
|
|
TONGTINMANG
|
BANK OF BARODA(606985)
|
|
40
|
Chumukedima
|
NL-08-003-023-023/3800045
(PHAIPIJAN)
|
2308003000NRG24201220230372297
|
29/12/2023
|
TONGTINMANG
|
2308003WL000956
|
TONGTINMANG
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899496077
|
|
TONGTINMANG
|
BANK OF BARODA(606985)
|
|
41
|
Chumukedima
|
NL-08-003-023-023/3800049
(PHAIPIJAN)
|
2308003000NRG24201220230372306
|
29/12/2023
|
VEIKHONEI
|
2308003WL000956
|
VEIKHONEI
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899495964
|
|
VEIKHONEI
|
BANK OF BARODA(606985)
|
|
42
|
Chumukedima
|
NL-08-003-023-023/3800049
(PHAIPIJAN)
|
2308003000NRG24201220230372305
|
29/12/2023
|
VEIKHONEI
|
2308003WL000956
|
VEIKHONEI
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899495963
|
|
VEIKHONEI
|
BANK OF BARODA(606985)
|
|
43
|
Chumukedima
|
NL-08-003-023-023/3800054
(PHAIPIJAN)
|
2308003000NRG24201220230372315
|
29/12/2023
|
GOUMANG KIPGEN
|
2308003WL000956
|
GOUMANG KIPGEN
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899496083
|
|
GOUMANG KIPGEN
|
BANK OF BARODA(606985)
|
|
44
|
Chumukedima
|
NL-08-003-023-023/3800054
(PHAIPIJAN)
|
2308003000NRG24201220230372316
|
29/12/2023
|
GOUMANG KIPGEN
|
2308003WL000956
|
GOUMANG KIPGEN
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899496084
|
|
GOUMANG KIPGEN
|
BANK OF BARODA(606985)
|
|
45
|
Chumukedima
|
NL-08-003-023-023/3800055
(PHAIPIJAN)
|
2308003000NRG24201220230372317
|
29/12/2023
|
LHINGNEIKIM
|
2308003WL000956
|
LHINGNEIKIM
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899495899
|
|
LHINGNEIKIM
|
BANK OF BARODA(606985)
|
|
46
|
Chumukedima
|
NL-08-003-023-023/3800055
(PHAIPIJAN)
|
2308003000NRG24201220230372318
|
29/12/2023
|
LHINGNEIKIM
|
2308003WL000956
|
LHINGNEIKIM
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899495900
|
|
LHINGNEIKIM
|
BANK OF BARODA(606985)
|
|
47
|
Chumukedima
|
NL-08-003-023-023/3800057
(PHAIPIJAN)
|
2308003000NRG24201220230372321
|
29/12/2023
|
COBMINTHANG HANGSING
|
2308003WL000956
|
COBMINTHANG HANGSING
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899496085
|
|
MR COBMINTHANG HANGSING
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chumukedima
|
NL-08-003-023-023/3800057
(PHAIPIJAN)
|
2308003000NRG24201220230372322
|
29/12/2023
|
COBMINTHANG HANGSING
|
2308003WL000956
|
COBMINTHANG HANGSING
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899496086
|
|
MR COBMINTHANG HANGSING
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chumukedima
|
NL-08-003-023-023/3800058
(PHAIPIJAN)
|
2308003000NRG24201220230372323
|
29/12/2023
|
NEMKIM SIMTE
|
2308003WL000956
|
NEMKIM SIMTE
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899495915
|
|
NEMKIM SIMTE
|
BANK OF BARODA(606985)
|
|
50
|
Chumukedima
|
NL-08-003-023-023/3800058
(PHAIPIJAN)
|
2308003000NRG24201220230372324
|
29/12/2023
|
NEMKIM SIMTE
|
2308003WL000956
|
NEMKIM SIMTE
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899495916
|
|
NEMKIM SIMTE
|
BANK OF BARODA(606985)
|
|
51
|
Chumukedima
|
NL-08-003-023-023/3800071
(PHAIPIJAN)
|
2308003000NRG24201220230372349
|
29/12/2023
|
TINGNEIHAT
|
2308003WL000956
|
TINGNEIHAT
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899495919
|
|
TINGNEIHAT
|
BANK OF BARODA(606985)
|
|
52
|
Chumukedima
|
NL-08-003-023-023/3800071
(PHAIPIJAN)
|
2308003000NRG24201220230372350
|
29/12/2023
|
TINGNEIHAT
|
2308003WL000956
|
TINGNEIHAT
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899495920
|
|
TINGNEIHAT
|
BANK OF BARODA(606985)
|
|
53
|
Chumukedima
|
NL-08-003-023-023/3800072
(PHAIPIJAN)
|
2308003000NRG24201220230372351
|
29/12/2023
|
CHONGNEINENG
|
2308003WL000956
|
CHONGNEINENG
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899495921
|
|
CHONGNEINENG
|
BANK OF BARODA(606985)
|
|
54
|
Chumukedima
|
NL-08-003-023-023/3800072
(PHAIPIJAN)
|
2308003000NRG24201220230372352
|
29/12/2023
|
CHONGNEINENG
|
2308003WL000956
|
CHONGNEINENG
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899495922
|
|
CHONGNEINENG
|
BANK OF BARODA(606985)
|
|
55
|
Chumukedima
|
NL-08-003-023-023/3800073
(PHAIPIJAN)
|
2308003000NRG24201220230372353
|
29/12/2023
|
LAMKHOHAT
|
2308003WL000956
|
LAMKHOHAT
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899495939
|
|
LAMKHOHAT
|
BANK OF BARODA(606985)
|
|
56
|
Chumukedima
|
NL-08-003-023-023/3800073
(PHAIPIJAN)
|
2308003000NRG24201220230372354
|
29/12/2023
|
LAMKHOHAT
|
2308003WL000956
|
LAMKHOHAT
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899495940
|
|
LAMKHOHAT
|
BANK OF BARODA(606985)
|
|
57
|
Chumukedima
|
NL-08-003-023-023/3800078
(PHAIPIJAN)
|
2308003000NRG24201220230372363
|
29/12/2023
|
PAOKHOLEN STEPHEN
|
2308003WL000956
|
PAOKHOLEN STEPHEN
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899495973
|
|
PAOKHOLEN STEPHEN
|
BANK OF BARODA(606985)
|
|
58
|
Chumukedima
|
NL-08-003-023-023/3800078
(PHAIPIJAN)
|
2308003000NRG24201220230372364
|
29/12/2023
|
PAOKHOLEN STEPHEN
|
2308003WL000956
|
PAOKHOLEN STEPHEN
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899495974
|
|
PAOKHOLEN STEPHEN
|
BANK OF BARODA(606985)
|
|
59
|
Chumukedima
|
NL-08-003-023-023/3800079
(PHAIPIJAN)
|
2308003000NRG24201220230372365
|
29/12/2023
|
CHONGBOI
|
2308003WL000956
|
CHONGBOI
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899495889
|
|
CHONGBOI
|
BANK OF BARODA(606985)
|
|
60
|
Chumukedima
|
NL-08-003-023-023/3800079
(PHAIPIJAN)
|
2308003000NRG24201220230372366
|
29/12/2023
|
CHONGBOI
|
2308003WL000956
|
CHONGBOI
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899495890
|
|
CHONGBOI
|
BANK OF BARODA(606985)
|
|
61
|
Chumukedima
|
NL-08-003-023-023/3800082
(PHAIPIJAN)
|
2308003000NRG24201220230372371
|
29/12/2023
|
LAMKHOHAO LENTHANG
|
2308003WL000956
|
LAMKHOHAO LENTHANG
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899495975
|
|
LAMKHOHAO LENTHANG
|
BANK OF BARODA(606985)
|
|
62
|
Chumukedima
|
NL-08-003-023-023/3800082
(PHAIPIJAN)
|
2308003000NRG24201220230372372
|
29/12/2023
|
LAMKHOHAO LENTHANG
|
2308003WL000956
|
LAMKHOHAO LENTHANG
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899495976
|
|
LAMKHOHAO LENTHANG
|
BANK OF BARODA(606985)
|
|
63
|
Chumukedima
|
NL-08-003-023-023/3800083
(PHAIPIJAN)
|
2308003000NRG24201220230372373
|
29/12/2023
|
VAHSI
|
2308003WL000956
|
VAHSI
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899495977
|
|
VAHSI
|
BANK OF BARODA(606985)
|
|
64
|
Chumukedima
|
NL-08-003-023-023/3800083
(PHAIPIJAN)
|
2308003000NRG24201220230372374
|
29/12/2023
|
VAHSI
|
2308003WL000956
|
VAHSI
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899495978
|
|
VAHSI
|
BANK OF BARODA(606985)
|
|
65
|
Chumukedima
|
NL-08-003-023-023/3800086
(PHAIPIJAN)
|
2308003000NRG24201220230372379
|
29/12/2023
|
T JOHN HAOKIP
|
2308003WL000956
|
T JOHN HAOKIP
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899495979
|
|
T JOHN HAOKIP
|
BANK OF BARODA(606985)
|
|
66
|
Chumukedima
|
NL-08-003-023-023/3800086
(PHAIPIJAN)
|
2308003000NRG24201220230372380
|
29/12/2023
|
T JOHN HAOKIP
|
2308003WL000956
|
T JOHN HAOKIP
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899495980
|
|
T JOHN HAOKIP
|
BANK OF BARODA(606985)
|
|
67
|
Chumukedima
|
NL-08-003-023-023/3800089
(PHAIPIJAN)
|
2308003000NRG24201220230372385
|
29/12/2023
|
KIMVEI
|
2308003WL000956
|
KIMVEI
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899495981
|
|
IMVEI
|
BANK OF BARODA(606985)
|
|
68
|
Chumukedima
|
NL-08-003-023-023/3800089
(PHAIPIJAN)
|
2308003000NRG24201220230372386
|
29/12/2023
|
KIMVEI
|
2308003WL000956
|
KIMVEI
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899495982
|
|
IMVEI
|
BANK OF BARODA(606985)
|
|
69
|
Chumukedima
|
NL-08-003-023-023/3800093
(PHAIPIJAN)
|
2308003000NRG24201220230372391
|
29/12/2023
|
HATLAM
|
2308003WL000956
|
HATLAM
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899495983
|
|
HATLAM
|
BANK OF BARODA(606985)
|
|
70
|
Chumukedima
|
NL-08-003-023-023/3800093
(PHAIPIJAN)
|
2308003000NRG24201220230372392
|
29/12/2023
|
HATLAM
|
2308003WL000956
|
HATLAM
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899495984
|
|
HATLAM
|
BANK OF BARODA(606985)
|
|
71
|
Chumukedima
|
NL-08-003-023-023/3800097
(PHAIPIJAN)
|
2308003000NRG24201220230372399
|
29/12/2023
|
VEITHEM
|
2308003WL000956
|
VEITHEM
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899495917
|
|
VEITHEM
|
BANK OF BARODA(606985)
|
|
72
|
Chumukedima
|
NL-08-003-023-023/3800097
(PHAIPIJAN)
|
2308003000NRG24201220230372400
|
29/12/2023
|
VEITHEM
|
2308003WL000956
|
VEITHEM
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899495918
|
|
VEITHEM
|
BANK OF BARODA(606985)
|
|
73
|
Chumukedima
|
NL-08-003-023-023/3800101
(PHAIPIJAN)
|
2308003000NRG24201220230372407
|
29/12/2023
|
H ALET DOUNGEL
|
2308003WL000956
|
H ALET DOUNGEL
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899495923
|
|
H ALET DOUNGEL
|
BANK OF BARODA(606985)
|
|
74
|
Chumukedima
|
NL-08-003-023-023/3800101
(PHAIPIJAN)
|
2308003000NRG24201220230372408
|
29/12/2023
|
H ALET DOUNGEL
|
2308003WL000956
|
H ALET DOUNGEL
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899495924
|
|
H ALET DOUNGEL
|
BANK OF BARODA(606985)
|
|
75
|
Chumukedima
|
NL-08-003-023-023/3800103
(PHAIPIJAN)
|
2308003000NRG24201220230372409
|
29/12/2023
|
SEIGIN KHOBUNG
|
2308003WL000956
|
SEIGIN KHOBUNG
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899495881
|
|
SEIGIN KHOBUNG
|
BANK OF BARODA(606985)
|
|
76
|
Chumukedima
|
NL-08-003-023-023/3800103
(PHAIPIJAN)
|
2308003000NRG24201220230372410
|
29/12/2023
|
SEIGIN KHOBUNG
|
2308003WL000956
|
SEIGIN KHOBUNG
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899495882
|
|
SEIGIN KHOBUNG
|
BANK OF BARODA(606985)
|
|
77
|
Chumukedima
|
NL-08-003-023-023/3800109
(PHAIPIJAN)
|
2308003000NRG24201220230372419
|
29/12/2023
|
L. HAOPU KHONGSAI
|
2308003WL000956
|
L. HAOPU KHONGSAI
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899495953
|
|
L HAOPU KHONGSAI
|
BANK OF BARODA(606985)
|
|
78
|
Chumukedima
|
NL-08-003-023-023/3800109
(PHAIPIJAN)
|
2308003000NRG24201220230372420
|
29/12/2023
|
L. HAOPU KHONGSAI
|
2308003WL000956
|
L. HAOPU KHONGSAI
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899495954
|
|
L HAOPU KHONGSAI
|
BANK OF BARODA(606985)
|
|
79
|
Chumukedima
|
NL-08-003-023-023/3800111
(PHAIPIJAN)
|
2308003000NRG24201220230372421
|
29/12/2023
|
NENGNEIKIM
|
2308003WL000956
|
NENGNEIKIM
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899495985
|
|
NENGNEIKIM
|
BANK OF BARODA(606985)
|
|
80
|
Chumukedima
|
NL-08-003-023-023/3800111
(PHAIPIJAN)
|
2308003000NRG24201220230372422
|
29/12/2023
|
NENGNEIKIM
|
2308003WL000956
|
NENGNEIKIM
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899495986
|
|
NENGNEIKIM
|
BANK OF BARODA(606985)
|
|
81
|
Chumukedima
|
NL-08-003-023-023/3800113
(PHAIPIJAN)
|
2308003000NRG24201220230372423
|
29/12/2023
|
LAMPAO DUNGEL
|
2308003WL000956
|
LAMPAO DUNGEL
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899496069
|
|
LAMPAO DUNGEL
|
BANK OF BARODA(606985)
|
|
82
|
Chumukedima
|
NL-08-003-023-023/3800113
(PHAIPIJAN)
|
2308003000NRG24201220230372424
|
29/12/2023
|
LAMPAO DUNGEL
|
2308003WL000956
|
LAMPAO DUNGEL
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899496070
|
|
LAMPAO DUNGEL
|
BANK OF BARODA(606985)
|
|
83
|
Chumukedima
|
NL-08-003-023-023/3800114
(PHAIPIJAN)
|
2308003000NRG24201220230372425
|
29/12/2023
|
KIMNENG LENTHANG
|
2308003WL000956
|
KIMNENG LENTHANG
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899495871
|
|
IMNENG LENTHANG
|
BANK OF BARODA(606985)
|
|
84
|
Chumukedima
|
NL-08-003-023-023/3800114
(PHAIPIJAN)
|
2308003000NRG24201220230372426
|
29/12/2023
|
KIMNENG LENTHANG
|
2308003WL000956
|
KIMNENG LENTHANG
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899495872
|
|
IMNENG LENTHANG
|
BANK OF BARODA(606985)
|
|
85
|
Chumukedima
|
NL-08-003-023-023/3800115
(PHAIPIJAN)
|
2308003000NRG24201220230372427
|
29/12/2023
|
NGAHNEILHING
|
2308003WL000956
|
NGAHNEILHING
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899495987
|
|
NGAHNEILHING
|
BANK OF BARODA(606985)
|
|
86
|
Chumukedima
|
NL-08-003-023-023/3800115
(PHAIPIJAN)
|
2308003000NRG24201220230372428
|
29/12/2023
|
NGAHNEILHING
|
2308003WL000956
|
NGAHNEILHING
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899495988
|
|
NGAHNEILHING
|
BANK OF BARODA(606985)
|
|
87
|
Chumukedima
|
NL-08-003-023-023/3800124
(PHAIPIJAN)
|
2308003000NRG24201220230372441
|
29/12/2023
|
NENGKHOLHING
|
2308003WL000956
|
NENGKHOLHING
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899495989
|
|
NENGKHOLHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Chumukedima
|
NL-08-003-023-023/3800124
(PHAIPIJAN)
|
2308003000NRG24201220230372442
|
29/12/2023
|
NENGKHOLHING
|
2308003WL000956
|
NENGKHOLHING
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899495990
|
|
NENGKHOLHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Chumukedima
|
NL-08-003-023-023/3800126
(PHAIPIJAN)
|
2308003000NRG24201220230372445
|
29/12/2023
|
NEMTING CHANGSAN
|
2308003WL000956
|
NEMTING CHANGSAN
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899495925
|
|
NEMTING CHANGSAN
|
BANK OF BARODA(606985)
|
|
90
|
Chumukedima
|
NL-08-003-023-023/3800126
(PHAIPIJAN)
|
2308003000NRG24201220230372446
|
29/12/2023
|
NEMTING CHANGSAN
|
2308003WL000956
|
NEMTING CHANGSAN
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899495926
|
|
NEMTING CHANGSAN
|
BANK OF BARODA(606985)
|
|
91
|
Chumukedima
|
NL-08-003-023-023/3800128
(PHAIPIJAN)
|
2308003000NRG24201220230372449
|
29/12/2023
|
LAMHOICHONG
|
2308003WL000956
|
LAMHOICHONG
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899495997
|
|
LAMHOICHONG
|
BANK OF BARODA(606985)
|
|
92
|
Chumukedima
|
NL-08-003-023-023/3800128
(PHAIPIJAN)
|
2308003000NRG24201220230372450
|
29/12/2023
|
LAMHOICHONG
|
2308003WL000956
|
LAMHOICHONG
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899495998
|
|
LAMHOICHONG
|
BANK OF BARODA(606985)
|
|
93
|
Chumukedima
|
NL-08-003-023-023/3800130
(PHAIPIJAN)
|
2308003000NRG24201220230372451
|
29/12/2023
|
TONGNGAM DOUNGEL
|
2308003WL000956
|
TONGNGAM DOUNGEL
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899495893
|
|
TONGNGAM DOUNGEL
|
BANK OF BARODA(606985)
|
|
94
|
Chumukedima
|
NL-08-003-023-023/3800130
(PHAIPIJAN)
|
2308003000NRG24201220230372452
|
29/12/2023
|
TONGNGAM DOUNGEL
|
2308003WL000956
|
TONGNGAM DOUNGEL
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899495894
|
|
TONGNGAM DOUNGEL
|
BANK OF BARODA(606985)
|
|
95
|
Chumukedima
|
NL-08-003-023-023/3800134
(PHAIPIJAN)
|
2308003000NRG24201220230372459
|
29/12/2023
|
THANGGOULEN
|
2308003WL000956
|
THANGGOULEN
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899495999
|
|
THANGGOULEN
|
BANK OF BARODA(606985)
|
|
96
|
Chumukedima
|
NL-08-003-023-023/3800134
(PHAIPIJAN)
|
2308003000NRG24201220230372460
|
29/12/2023
|
THANGGOULEN
|
2308003WL000956
|
THANGGOULEN
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899496000
|
|
THANGGOULEN
|
BANK OF BARODA(606985)
|
|
97
|
Chumukedima
|
NL-08-003-023-023/3800135
(PHAIPIJAN)
|
2308003000NRG24201220230372461
|
29/12/2023
|
HATNEIKIM LENTHANG
|
2308003WL000956
|
HATNEIKIM LENTHANG
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899496001
|
|
MS HATNEIKIM LENTHANG
|
STATE BANK OF INDIA(508548)
|
|
98
|
Chumukedima
|
NL-08-003-023-023/3800135
(PHAIPIJAN)
|
2308003000NRG24201220230372462
|
29/12/2023
|
HATNEIKIM LENTHANG
|
2308003WL000956
|
HATNEIKIM LENTHANG
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899496002
|
|
MS HATNEIKIM LENTHANG
|
STATE BANK OF INDIA(508548)
|
|
99
|
Chumukedima
|
NL-08-003-023-023/3800136
(PHAIPIJAN)
|
2308003000NRG24201220230372463
|
29/12/2023
|
HOILHING
|
2308003WL000956
|
HOILHING
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899495927
|
|
HOILHING
|
BANK OF BARODA(606985)
|
|
100
|
Chumukedima
|
NL-08-003-023-023/3800136
(PHAIPIJAN)
|
2308003000NRG24201220230372464
|
29/12/2023
|
HOILHING
|
2308003WL000956
|
HOILHING
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899495928
|
|
HOILHING
|
BANK OF BARODA(606985)
|
|
101
|
Chumukedima
|
NL-08-003-023-023/3800137
(PHAIPIJAN)
|
2308003000NRG24201220230372465
|
29/12/2023
|
KILNENG SINGSON
|
2308003WL000956
|
KILNENG SINGSON
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899495941
|
|
KILNENG SINGSON
|
BANK OF BARODA(606985)
|
|
102
|
Chumukedima
|
NL-08-003-023-023/3800137
(PHAIPIJAN)
|
2308003000NRG24201220230372466
|
29/12/2023
|
KILNENG SINGSON
|
2308003WL000956
|
KILNENG SINGSON
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899495942
|
|
KILNENG SINGSON
|
BANK OF BARODA(606985)
|
|
103
|
Chumukedima
|
NL-08-003-023-023/3800140
(PHAIPIJAN)
|
2308003000NRG24201220230372471
|
29/12/2023
|
CHUNGKAI SINGSON
|
2308003WL000956
|
CHUNGKAI SINGSON
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899495929
|
|
CHUNGKAI SINGSON
|
BANK OF BARODA(606985)
|
|
104
|
Chumukedima
|
NL-08-003-023-023/3800140
(PHAIPIJAN)
|
2308003000NRG24201220230372472
|
29/12/2023
|
CHUNGKAI SINGSON
|
2308003WL000956
|
CHUNGKAI SINGSON
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899495930
|
|
CHUNGKAI SINGSON
|
BANK OF BARODA(606985)
|
|
105
|
Chumukedima
|
NL-08-003-023-023/3800141
(PHAIPIJAN)
|
2308003000NRG24201220230372473
|
29/12/2023
|
KIMNEICHONG HENGNA
|
2308003WL000956
|
KIMNEICHONG HENGNA
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899496003
|
|
IMNEICHONG HENGNA
|
BANK OF BARODA(606985)
|
|
106
|
Chumukedima
|
NL-08-003-023-023/3800141
(PHAIPIJAN)
|
2308003000NRG24201220230372474
|
29/12/2023
|
KIMNEICHONG HENGNA
|
2308003WL000956
|
KIMNEICHONG HENGNA
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899496004
|
|
IMNEICHONG HENGNA
|
BANK OF BARODA(606985)
|
|
107
|
Chumukedima
|
NL-08-003-023-023/3800148
(PHAIPIJAN)
|
2308003000NRG24201220230372487
|
29/12/2023
|
S KONNEIHAT
|
2308003WL000956
|
S KONNEIHAT
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899495895
|
|
S KONNEIHAT
|
BANK OF BARODA(606985)
|
|
108
|
Chumukedima
|
NL-08-003-023-023/3800148
(PHAIPIJAN)
|
2308003000NRG24201220230372488
|
29/12/2023
|
S KONNEIHAT
|
2308003WL000956
|
S KONNEIHAT
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899495896
|
|
S KONNEIHAT
|
BANK OF BARODA(606985)
|
|
109
|
Chumukedima
|
NL-08-003-023-023/3800150
(PHAIPIJAN)
|
2308003000NRG24201220230372489
|
29/12/2023
|
SUTNGAM HANGSING
|
2308003WL000956
|
SUTNGAM HANGSING
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899495931
|
|
SUTNGAM HANGSING
|
BANK OF BARODA(606985)
|
|
110
|
Chumukedima
|
NL-08-003-023-023/3800150
(PHAIPIJAN)
|
2308003000NRG24201220230372490
|
29/12/2023
|
SUTNGAM HANGSING
|
2308003WL000956
|
SUTNGAM HANGSING
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899495932
|
|
SUTNGAM HANGSING
|
BANK OF BARODA(606985)
|
|
111
|
Chumukedima
|
NL-08-003-023-023/3800153
(PHAIPIJAN)
|
2308003000NRG24201220230372495
|
29/12/2023
|
TINGNEIHOI
|
2308003WL000956
|
TINGNEIHOI
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899495875
|
|
TINGNEIHOI
|
BANK OF BARODA(606985)
|
|
112
|
Chumukedima
|
NL-08-003-023-023/3800153
(PHAIPIJAN)
|
2308003000NRG24201220230372496
|
29/12/2023
|
TINGNEIHOI
|
2308003WL000956
|
TINGNEIHOI
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899495876
|
|
TINGNEIHOI
|
BANK OF BARODA(606985)
|
|
113
|
Chumukedima
|
NL-08-003-023-023/3800162
(PHAIPIJAN)
|
2308003000NRG24201220230372511
|
29/12/2023
|
NEMNEIHOI DIMNGEL
|
2308003WL000956
|
NEMNEIHOI DIMNGEL
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899496005
|
|
NEMNEIHOI DIMNGEL
|
BANK OF BARODA(606985)
|
|
114
|
Chumukedima
|
NL-08-003-023-023/3800162
(PHAIPIJAN)
|
2308003000NRG24201220230372512
|
29/12/2023
|
NEMNEIHOI DIMNGEL
|
2308003WL000956
|
NEMNEIHOI DIMNGEL
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899496006
|
|
NEMNEIHOI DIMNGEL
|
BANK OF BARODA(606985)
|
|
115
|
Chumukedima
|
NL-08-003-023-023/3800163
(PHAIPIJAN)
|
2308003000NRG24201220230372513
|
29/12/2023
|
CHINGBIAKNEM
|
2308003WL000956
|
CHINGBIAKNEM
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899495933
|
|
MRS CHINGBIAKNEM
|
STATE BANK OF INDIA(508548)
|
|
116
|
Chumukedima
|
NL-08-003-023-023/3800163
(PHAIPIJAN)
|
2308003000NRG24201220230372514
|
29/12/2023
|
CHINGBIAKNEM
|
2308003WL000956
|
CHINGBIAKNEM
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899495934
|
|
MRS CHINGBIAKNEM
|
STATE BANK OF INDIA(508548)
|
|
117
|
Chumukedima
|
NL-08-003-023-023/3800165
(PHAIPIJAN)
|
2308003000NRG24201220230372517
|
29/12/2023
|
PAOTONG HANGSING
|
2308003WL000956
|
PAOTONG HANGSING
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899496007
|
|
PAOTONG HANGSING
|
BANK OF BARODA(606985)
|
|
118
|
Chumukedima
|
NL-08-003-023-023/3800165
(PHAIPIJAN)
|
2308003000NRG24201220230372518
|
29/12/2023
|
PAOTONG HANGSING
|
2308003WL000956
|
PAOTONG HANGSING
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899496008
|
|
PAOTONG HANGSING
|
BANK OF BARODA(606985)
|
|
119
|
Chumukedima
|
NL-08-003-023-023/3800173
(PHAIPIJAN)
|
2308003000NRG24201220230372531
|
29/12/2023
|
JANGMANG
|
2308003WL000956
|
JANGMANG
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899495943
|
|
JANGMANG
|
BANK OF BARODA(606985)
|
|
120
|
Chumukedima
|
NL-08-003-023-023/3800173
(PHAIPIJAN)
|
2308003000NRG24201220230372532
|
29/12/2023
|
JANGMANG
|
2308003WL000956
|
JANGMANG
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899495944
|
|
JANGMANG
|
BANK OF BARODA(606985)
|
|
121
|
Chumukedima
|
NL-08-003-023-023/3800176
(PHAIPIJAN)
|
2308003000NRG24201220230372537
|
29/12/2023
|
LHAILAM SINGSON
|
2308003WL000956
|
LHAILAM SINGSON
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899495867
|
|
LHAILAM SINGSON
|
BANK OF BARODA(606985)
|
|
122
|
Chumukedima
|
NL-08-003-023-023/3800176
(PHAIPIJAN)
|
2308003000NRG24201220230372538
|
29/12/2023
|
LHAILAM SINGSON
|
2308003WL000956
|
LHAILAM SINGSON
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899495868
|
|
LHAILAM SINGSON
|
BANK OF BARODA(606985)
|
|
123
|
Chumukedima
|
NL-08-003-023-023/3800177
(PHAIPIJAN)
|
2308003000NRG24201220230372539
|
29/12/2023
|
SIMON YEPTHOMI
|
2308003WL000956
|
SIMON YEPTHOMI
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899495955
|
|
V SIMON YEPTHOMI
|
AXIS BANK(607153)
|
|
124
|
Chumukedima
|
NL-08-003-023-023/3800177
(PHAIPIJAN)
|
2308003000NRG24201220230372540
|
29/12/2023
|
SIMON YEPTHOMI
|
2308003WL000956
|
SIMON YEPTHOMI
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899495956
|
|
V SIMON YEPTHOMI
|
AXIS BANK(607153)
|
|
125
|
Chumukedima
|
NL-08-003-023-023/3800178
(PHAIPIJAN)
|
2308003000NRG24201220230372541
|
29/12/2023
|
CHONGNU KHONGSAI
|
2308003WL000956
|
CHONGNU KHONGSAI
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899496009
|
|
CHONGNU KHONGSAI
|
BANK OF BARODA(606985)
|
|
126
|
Chumukedima
|
NL-08-003-023-023/3800178
(PHAIPIJAN)
|
2308003000NRG24201220230372542
|
29/12/2023
|
CHONGNU KHONGSAI
|
2308003WL000956
|
CHONGNU KHONGSAI
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899496010
|
|
CHONGNU KHONGSAI
|
BANK OF BARODA(606985)
|
|
127
|
Chumukedima
|
NL-08-003-023-023/3800181
(PHAIPIJAN)
|
2308003000NRG24201220230372547
|
29/12/2023
|
NENGTINKIM HAOLAI
|
2308003WL000956
|
NENGTINKIM HAOLAI
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899496127
|
|
NENGTINKIM HAOLAI
|
BANK OF BARODA(606985)
|
|
128
|
Chumukedima
|
NL-08-003-023-023/3800181
(PHAIPIJAN)
|
2308003000NRG24201220230372548
|
29/12/2023
|
NENGTINKIM HAOLAI
|
2308003WL000956
|
NENGTINKIM HAOLAI
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899496128
|
|
NENGTINKIM HAOLAI
|
BANK OF BARODA(606985)
|
|
129
|
Chumukedima
|
NL-08-003-023-023/3800183
(PHAIPIJAN)
|
2308003000NRG24201220230372551
|
29/12/2023
|
HATNEICHONG CHONGLOI
|
2308003WL000956
|
HATNEICHONG CHONGLOI
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899495935
|
|
HATNEICHONG CHONGLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Chumukedima
|
NL-08-003-023-023/3800183
(PHAIPIJAN)
|
2308003000NRG24201220230372552
|
29/12/2023
|
HATNEICHONG CHONGLOI
|
2308003WL000956
|
HATNEICHONG CHONGLOI
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899495936
|
|
HATNEICHONG CHONGLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Chumukedima
|
NL-08-003-023-023/3800189
(PHAIPIJAN)
|
2308003000NRG24201220230372561
|
29/12/2023
|
PAOKHONGAM THANGSUNG
|
2308003WL000956
|
PAOKHONGAM THANGSUNG
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899496133
|
|
PAOKHONGAM THANGSUNG
|
BANK OF BARODA(606985)
|
|
132
|
Chumukedima
|
NL-08-003-023-023/3800189
(PHAIPIJAN)
|
2308003000NRG24201220230372562
|
29/12/2023
|
PAOKHONGAM THANGSUNG
|
2308003WL000956
|
PAOKHONGAM THANGSUNG
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899496134
|
|
PAOKHONGAM THANGSUNG
|
BANK OF BARODA(606985)
|
|
133
|
Chumukedima
|
NL-08-003-023-023/3800190
(PHAIPIJAN)
|
2308003000NRG24201220230372563
|
29/12/2023
|
LHINGCHA KUKI
|
2308003WL000956
|
LHINGCHA KUKI
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899496135
|
|
LHINGCHA KUKI
|
BANK OF BARODA(606985)
|
|
134
|
Chumukedima
|
NL-08-003-023-023/3800190
(PHAIPIJAN)
|
2308003000NRG24201220230372564
|
29/12/2023
|
LHINGCHA KUKI
|
2308003WL000956
|
LHINGCHA KUKI
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899496136
|
|
LHINGCHA KUKI
|
BANK OF BARODA(606985)
|
|
135
|
Chumukedima
|
NL-08-003-023-023/3800193
(PHAIPIJAN)
|
2308003000NRG24201220230372567
|
29/12/2023
|
THANGPU
|
2308003WL000956
|
THANGPU
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899496017
|
|
THANGPU
|
BANK OF BARODA(606985)
|
|
136
|
Chumukedima
|
NL-08-003-023-023/3800193
(PHAIPIJAN)
|
2308003000NRG24201220230372568
|
29/12/2023
|
THANGPU
|
2308003WL000956
|
THANGPU
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899496018
|
|
THANGPU
|
BANK OF BARODA(606985)
|
|
137
|
Chumukedima
|
NL-08-003-023-023/3800197
(PHAIPIJAN)
|
2308003000NRG24201220230372575
|
29/12/2023
|
SEITINLAL KHONGSAI
|
2308003WL000956
|
SEITINLAL KHONGSAI
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899496011
|
|
SEITINLAL KHONGSAI
|
BANK OF BARODA(606985)
|
|
138
|
Chumukedima
|
NL-08-003-023-023/3800197
(PHAIPIJAN)
|
2308003000NRG24201220230372576
|
29/12/2023
|
SEITINLAL KHONGSAI
|
2308003WL000956
|
SEITINLAL KHONGSAI
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899496012
|
|
SEITINLAL KHONGSAI
|
BANK OF BARODA(606985)
|
|
139
|
Chumukedima
|
NL-08-003-023-023/3800198
(PHAIPIJAN)
|
2308003000NRG24201220230372577
|
29/12/2023
|
NENGTINKIM
|
2308003WL000956
|
NENGTINKIM
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899495873
|
|
NENGTINKIM
|
BANK OF BARODA(606985)
|
|
140
|
Chumukedima
|
NL-08-003-023-023/3800198
(PHAIPIJAN)
|
2308003000NRG24201220230372578
|
29/12/2023
|
NENGTINKIM
|
2308003WL000956
|
NENGTINKIM
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899495874
|
|
NENGTINKIM
|
BANK OF BARODA(606985)
|
|
141
|
Chumukedima
|
NL-08-003-023-023/3800201
(PHAIPIJAN)
|
2308003000NRG24201220230372581
|
29/12/2023
|
SILAS KHONGSAI
|
2308003WL000956
|
SILAS KHONGSAI
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899495883
|
|
SILAS KHONGSAI
|
BANK OF BARODA(606985)
|
|
142
|
Chumukedima
|
NL-08-003-023-023/3800201
(PHAIPIJAN)
|
2308003000NRG24201220230372582
|
29/12/2023
|
SILAS KHONGSAI
|
2308003WL000956
|
SILAS KHONGSAI
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899495884
|
|
SILAS KHONGSAI
|
BANK OF BARODA(606985)
|
|
143
|
Chumukedima
|
NL-08-003-023-023/3800202
(PHAIPIJAN)
|
2308003000NRG24201220230372583
|
29/12/2023
|
CHUNGPAO KHONGSAI
|
2308003WL000956
|
CHUNGPAO KHONGSAI
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899495911
|
|
MR CHUNGPAO KHONGSAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Chumukedima
|
NL-08-003-023-023/3800202
(PHAIPIJAN)
|
2308003000NRG24201220230372584
|
29/12/2023
|
CHUNGPAO KHONGSAI
|
2308003WL000956
|
CHUNGPAO KHONGSAI
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899495912
|
|
MR CHUNGPAO KHONGSAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Chumukedima
|
NL-08-003-023-023/3800203
(PHAIPIJAN)
|
2308003000NRG24201220230372585
|
29/12/2023
|
LAMKHOLHING SINGSON
|
2308003WL000956
|
LAMKHOLHING SINGSON
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899496139
|
|
LAMKHOLHING SINGSON
|
BANK OF BARODA(606985)
|
|
146
|
Chumukedima
|
NL-08-003-023-023/3800203
(PHAIPIJAN)
|
2308003000NRG24201220230372586
|
29/12/2023
|
LAMKHOLHING SINGSON
|
2308003WL000956
|
LAMKHOLHING SINGSON
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899496140
|
|
LAMKHOLHING SINGSON
|
BANK OF BARODA(606985)
|
|
147
|
Chumukedima
|
NL-08-003-023-023/3800204
(PHAIPIJAN)
|
2308003000NRG24201220230372587
|
29/12/2023
|
NGAHNEICHONG KHONGSAI
|
2308003WL000956
|
NGAHNEICHONG KHONGSAI
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899496013
|
|
NGAHNEICHONG KHONGSA
|
BANK OF BARODA(606985)
|
|
148
|
Chumukedima
|
NL-08-003-023-023/3800204
(PHAIPIJAN)
|
2308003000NRG24201220230372588
|
29/12/2023
|
NGAHNEICHONG KHONGSAI
|
2308003WL000956
|
NGAHNEICHONG KHONGSAI
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899496014
|
|
NGAHNEICHONG KHONGSA
|
BANK OF BARODA(606985)
|
|
149
|
Chumukedima
|
NL-08-003-023-023/3800209
(PHAIPIJAN)
|
2308003000NRG24201220230372597
|
29/12/2023
|
LULUN KHOLHOU
|
2308003WL000956
|
LULUN KHOLHOU
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899495957
|
|
LULUN KHOLHOU
|
BANK OF BARODA(606985)
|
|
150
|
Chumukedima
|
NL-08-003-023-023/3800209
(PHAIPIJAN)
|
2308003000NRG24201220230372598
|
29/12/2023
|
LULUN KHOLHOU
|
2308003WL000956
|
LULUN KHOLHOU
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899495958
|
|
LULUN KHOLHOU
|
BANK OF BARODA(606985)
|
|
151
|
Chumukedima
|
NL-08-003-023-023/3800215
(PHAIPIJAN)
|
2308003000NRG24201220230372607
|
29/12/2023
|
PAGIN P KHONGSAI
|
2308003WL000956
|
PAGIN P KHONGSAI
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899496019
|
|
PAGIN P KHONGSAI
|
BANK OF BARODA(606985)
|
|
152
|
Chumukedima
|
NL-08-003-023-023/3800215
(PHAIPIJAN)
|
2308003000NRG24201220230372608
|
29/12/2023
|
PAGIN P KHONGSAI
|
2308003WL000956
|
PAGIN P KHONGSAI
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899496020
|
|
PAGIN P KHONGSAI
|
BANK OF BARODA(606985)
|
|
153
|
Chumukedima
|
NL-08-003-023-023/3800217
(PHAIPIJAN)
|
2308003000NRG24201220230372609
|
29/12/2023
|
KIMBONG HANGSING
|
2308003WL000956
|
KIMBONG HANGSING
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899496021
|
|
IMBONG HANGSING
|
BANK OF BARODA(606985)
|
|
154
|
Chumukedima
|
NL-08-003-023-023/3800217
(PHAIPIJAN)
|
2308003000NRG24201220230372610
|
29/12/2023
|
KIMBONG HANGSING
|
2308003WL000956
|
KIMBONG HANGSING
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899496022
|
|
IMBONG HANGSING
|
BANK OF BARODA(606985)
|
|
155
|
Chumukedima
|
NL-08-003-023-023/3800219
(PHAIPIJAN)
|
2308003000NRG24201220230372613
|
29/12/2023
|
THANGKHOSAT DOUNGEL
|
2308003WL000956
|
THANGKHOSAT DOUNGEL
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899496023
|
|
THANGKHOSAT DOUNGEL
|
BANK OF BARODA(606985)
|
|
156
|
Chumukedima
|
NL-08-003-023-023/3800219
(PHAIPIJAN)
|
2308003000NRG24201220230372614
|
29/12/2023
|
THANGKHOSAT DOUNGEL
|
2308003WL000956
|
THANGKHOSAT DOUNGEL
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899496024
|
|
THANGKHOSAT DOUNGEL
|
BANK OF BARODA(606985)
|
|
157
|
Chumukedima
|
NL-08-003-023-023/3800223
(PHAIPIJAN)
|
2308003000NRG24201220230372621
|
29/12/2023
|
HATNEICHONG
|
2308003WL000956
|
HATNEICHONG
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899495901
|
|
HATNEICHONG
|
BANK OF BARODA(606985)
|
|
158
|
Chumukedima
|
NL-08-003-023-023/3800223
(PHAIPIJAN)
|
2308003000NRG24201220230372622
|
29/12/2023
|
HATNEICHONG
|
2308003WL000956
|
HATNEICHONG
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899495902
|
|
HATNEICHONG
|
BANK OF BARODA(606985)
|
|
159
|
Chumukedima
|
NL-08-003-023-023/3800225
(PHAIPIJAN)
|
2308003000NRG24201220230372625
|
29/12/2023
|
ACHUNG
|
2308003WL000956
|
ACHUNG
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899495945
|
|
ACHUNG
|
BANK OF BARODA(606985)
|
|
160
|
Chumukedima
|
NL-08-003-023-023/3800225
(PHAIPIJAN)
|
2308003000NRG24201220230372626
|
29/12/2023
|
ACHUNG
|
2308003WL000956
|
ACHUNG
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899495946
|
|
ACHUNG
|
BANK OF BARODA(606985)
|
|
161
|
Chumukedima
|
NL-08-003-023-023/3800226
(PHAIPIJAN)
|
2308003000NRG24201220230372627
|
29/12/2023
|
NEICHIN
|
2308003WL000956
|
NEICHIN
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899495903
|
|
NEICHIN
|
BANK OF BARODA(606985)
|
|
162
|
Chumukedima
|
NL-08-003-023-023/3800226
(PHAIPIJAN)
|
2308003000NRG24201220230372628
|
29/12/2023
|
NEICHIN
|
2308003WL000956
|
NEICHIN
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899495904
|
|
NEICHIN
|
BANK OF BARODA(606985)
|
|
163
|
Chumukedima
|
NL-08-003-023-023/3800231
(PHAIPIJAN)
|
2308003000NRG24201220230372635
|
29/12/2023
|
HOINENG
|
2308003WL000956
|
HOINENG
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899495877
|
|
HOINENG HANGSING
|
BANK OF BARODA(606985)
|
|
164
|
Chumukedima
|
NL-08-003-023-023/3800231
(PHAIPIJAN)
|
2308003000NRG24201220230372636
|
29/12/2023
|
HOINENG
|
2308003WL000956
|
HOINENG
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899495878
|
|
HOINENG HANGSING
|
BANK OF BARODA(606985)
|
|
165
|
Chumukedima
|
NL-08-003-023-023/3800240
(PHAIPIJAN)
|
2308003000NRG24201220230372653
|
29/12/2023
|
HELKHOLEN SINGSON
|
2308003WL000956
|
HELKHOLEN SINGSON
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899496037
|
|
HELKHOLEN SINGSON
|
BANK OF BARODA(606985)
|
|
166
|
Chumukedima
|
NL-08-003-023-023/3800240
(PHAIPIJAN)
|
2308003000NRG24201220230372654
|
29/12/2023
|
HELKHOLEN SINGSON
|
2308003WL000956
|
HELKHOLEN SINGSON
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899496038
|
|
HELKHOLEN SINGSON
|
BANK OF BARODA(606985)
|
|
167
|
Chumukedima
|
NL-08-003-023-023/3800246
(PHAIPIJAN)
|
2308003000NRG24201220230372665
|
29/12/2023
|
MOINEILHING HAOKIP
|
2308003WL000956
|
MOINEILHING HAOKIP
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899495947
|
|
MOINEILHING HAOKIP
|
BANK OF BARODA(606985)
|
|
168
|
Chumukedima
|
NL-08-003-023-023/3800246
(PHAIPIJAN)
|
2308003000NRG24201220230372666
|
29/12/2023
|
MOINEILHING HAOKIP
|
2308003WL000956
|
MOINEILHING HAOKIP
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899495948
|
|
MOINEILHING HAOKIP
|
BANK OF BARODA(606985)
|
|
169
|
Chumukedima
|
NL-08-003-023-023/3800247
(PHAIPIJAN)
|
2308003000NRG24201220230372667
|
29/12/2023
|
JANGMINLAL KHONGSAI
|
2308003WL000956
|
JANGMINLAL KHONGSAI
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899496043
|
|
JANGMINLAL KHONGSAI
|
BANK OF BARODA(606985)
|
|
170
|
Chumukedima
|
NL-08-003-023-023/3800247
(PHAIPIJAN)
|
2308003000NRG24201220230372668
|
29/12/2023
|
JANGMINLAL KHONGSAI
|
2308003WL000956
|
JANGMINLAL KHONGSAI
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899496044
|
|
JANGMINLAL KHONGSAI
|
BANK OF BARODA(606985)
|
|
171
|
Chumukedima
|
NL-08-003-023-023/3800249
(PHAIPIJAN)
|
2308003000NRG24201220230372671
|
29/12/2023
|
HOINU SINGSON
|
2308003WL000956
|
HOINU SINGSON
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899495959
|
|
HOINU SINGSON
|
BANK OF BARODA(606985)
|
|
172
|
Chumukedima
|
NL-08-003-023-023/3800249
(PHAIPIJAN)
|
2308003000NRG24201220230372672
|
29/12/2023
|
HOINU SINGSON
|
2308003WL000956
|
HOINU SINGSON
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899495960
|
|
HOINU SINGSON
|
BANK OF BARODA(606985)
|
|
173
|
Chumukedima
|
NL-08-003-023-023/3800250
(PHAIPIJAN)
|
2308003000NRG24201220230372673
|
29/12/2023
|
CHONGNEILHING
|
2308003WL000956
|
CHONGNEILHING
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899496045
|
|
CHONGNEILHING
|
BANK OF BARODA(606985)
|
|
174
|
Chumukedima
|
NL-08-003-023-023/3800250
(PHAIPIJAN)
|
2308003000NRG24201220230372674
|
29/12/2023
|
CHONGNEILHING
|
2308003WL000956
|
CHONGNEILHING
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899496046
|
|
CHONGNEILHING
|
BANK OF BARODA(606985)
|
|
175
|
Chumukedima
|
NL-08-003-023-023/3800257
(PHAIPIJAN)
|
2308003000NRG24201220230372683
|
29/12/2023
|
NGAITING
|
2308003WL000956
|
NGAITING
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899496051
|
|
NGAITING
|
BANK OF BARODA(606985)
|
|
176
|
Chumukedima
|
NL-08-003-023-023/3800257
(PHAIPIJAN)
|
2308003000NRG24201220230372684
|
29/12/2023
|
NGAITING
|
2308003WL000956
|
NGAITING
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899496052
|
|
NGAITING
|
BANK OF BARODA(606985)
|
|
177
|
Chumukedima
|
NL-08-003-023-023/3800258
(PHAIPIJAN)
|
2308003000NRG24201220230372685
|
29/12/2023
|
NEMJAVAH
|
2308003WL000956
|
NEMJAVAH
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899496053
|
|
NEMJAVAH
|
BANK OF BARODA(606985)
|
|
178
|
Chumukedima
|
NL-08-003-023-023/3800258
(PHAIPIJAN)
|
2308003000NRG24201220230372686
|
29/12/2023
|
NEMJAVAH
|
2308003WL000956
|
NEMJAVAH
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899496054
|
|
NEMJAVAH
|
BANK OF BARODA(606985)
|
|
179
|
Chumukedima
|
NL-08-003-023-023/3800259
(PHAIPIJAN)
|
2308003000NRG24201220230372687
|
29/12/2023
|
NENGNEIPHAL
|
2308003WL000956
|
NENGNEIPHAL
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899495905
|
|
NENGNEIPHAL
|
BANK OF BARODA(606985)
|
|
180
|
Chumukedima
|
NL-08-003-023-023/3800259
(PHAIPIJAN)
|
2308003000NRG24201220230372688
|
29/12/2023
|
NENGNEIPHAL
|
2308003WL000956
|
NENGNEIPHAL
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899495906
|
|
NENGNEIPHAL
|
BANK OF BARODA(606985)
|
|
181
|
Chumukedima
|
NL-08-003-023-023/3800262
(PHAIPIJAN)
|
2308003000NRG24201220230372693
|
29/12/2023
|
VAHNEILHING CHANGSAN
|
2308003WL000956
|
VAHNEILHING CHANGSAN
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899495907
|
|
MS VAHNEILHING CHANGSAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
Chumukedima
|
NL-08-003-023-023/3800262
(PHAIPIJAN)
|
2308003000NRG24201220230372694
|
29/12/2023
|
VAHNEILHING CHANGSAN
|
2308003WL000956
|
VAHNEILHING CHANGSAN
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899495908
|
|
MS VAHNEILHING CHANGSAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
Chumukedima
|
NL-08-003-023-023/3800263
(PHAIPIJAN)
|
2308003000NRG24201220230372695
|
29/12/2023
|
HENKHOLAM
|
2308003WL000956
|
HENKHOLAM
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899496057
|
|
HENKHOLAM
|
BANK OF BARODA(606985)
|
|
184
|
Chumukedima
|
NL-08-003-023-023/3800263
(PHAIPIJAN)
|
2308003000NRG24201220230372696
|
29/12/2023
|
HENKHOLAM
|
2308003WL000956
|
HENKHOLAM
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899496058
|
|
HENKHOLAM
|
BANK OF BARODA(606985)
|
|
185
|
Chumukedima
|
NL-08-003-023-023/3800264
(PHAIPIJAN)
|
2308003000NRG24201220230372697
|
29/12/2023
|
LHINGKHOHAT LENTHANG
|
2308003WL000956
|
LHINGKHOHAT LENTHANG
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899495909
|
|
LHINGKHOHAT LENTHANG
|
BANK OF BARODA(606985)
|
|
186
|
Chumukedima
|
NL-08-003-023-023/3800264
(PHAIPIJAN)
|
2308003000NRG24201220230372698
|
29/12/2023
|
LHINGKHOHAT LENTHANG
|
2308003WL000956
|
LHINGKHOHAT LENTHANG
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899495910
|
|
LHINGKHOHAT LENTHANG
|
BANK OF BARODA(606985)
|
|
187
|
Chumukedima
|
NL-08-003-023-023/3800273
(PHAIPIJAN)
|
2308003000NRG24201220230372711
|
29/12/2023
|
LAMKHONEI KHONGSAI
|
2308003WL000956
|
LAMKHONEI KHONGSAI
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899496061
|
|
LAMKHONEI KHONGSAI
|
BANK OF BARODA(606985)
|
|
188
|
Chumukedima
|
NL-08-003-023-023/3800273
(PHAIPIJAN)
|
2308003000NRG24201220230372712
|
29/12/2023
|
LAMKHONEI KHONGSAI
|
2308003WL000956
|
LAMKHONEI KHONGSAI
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899496062
|
|
LAMKHONEI KHONGSAI
|
BANK OF BARODA(606985)
|
|
189
|
Chumukedima
|
NL-08-003-023-023/3800275
(PHAIPIJAN)
|
2308003000NRG24201220230372715
|
29/12/2023
|
KIKIM
|
2308003WL000956
|
KIKIM
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899495949
|
|
KIKIM
|
BANK OF BARODA(606985)
|
|
190
|
Chumukedima
|
NL-08-003-023-023/3800275
(PHAIPIJAN)
|
2308003000NRG24201220230372716
|
29/12/2023
|
KIKIM
|
2308003WL000956
|
KIKIM
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899495950
|
|
KIKIM
|
BANK OF BARODA(606985)
|
|
191
|
Chumukedima
|
NL-08-003-023-023/3800276
(PHAIPIJAN)
|
2308003000NRG24201220230372717
|
29/12/2023
|
SEHTINTHONG KHONGSAI
|
2308003WL000956
|
SEHTINTHONG KHONGSAI
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899495913
|
|
SENTINTHONG KHONGSAI
|
BANK OF BARODA(606985)
|
|
192
|
Chumukedima
|
NL-08-003-023-023/3800276
(PHAIPIJAN)
|
2308003000NRG24201220230372718
|
29/12/2023
|
SEHTINTHONG KHONGSAI
|
2308003WL000956
|
SEHTINTHONG KHONGSAI
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899495914
|
|
SENTINTHONG KHONGSAI
|
BANK OF BARODA(606985)
|
|
193
|
Chumukedima
|
NL-08-003-023-023/3800278
(PHAIPIJAN)
|
2308003000NRG24201220230372721
|
29/12/2023
|
KIMNEO
|
2308003WL000956
|
KIMNEO
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899496015
|
|
KIMNEO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Chumukedima
|
NL-08-003-023-023/3800278
(PHAIPIJAN)
|
2308003000NRG24201220230372722
|
29/12/2023
|
KIMNEO
|
2308003WL000956
|
KIMNEO
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899496016
|
|
KIMNEO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Chumukedima
|
NL-08-003-023-023/3800280
(PHAIPIJAN)
|
2308003000NRG24201220230372725
|
29/12/2023
|
NENGNEILHING HANGSING
|
2308003WL000956
|
NENGNEILHING HANGSING
|
00045
|
BARB0DIMAPU
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899495951
|
|
NENGNEILHING HANGSIN
|
BANK OF BARODA(606985)
|
|
196
|
Chumukedima
|
NL-08-003-023-023/3800280
(PHAIPIJAN)
|
2308003000NRG24201220230372726
|
29/12/2023
|
NENGNEILHING HANGSING
|
2308003WL000956
|
NENGNEILHING HANGSING
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899495952
|
|
NENGNEILHING HANGSIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
395136
|
395136
|
|
|
|
|
|
|
|
|
197
|
Chumukedima
|
NL-08-003-023-023/3800001
(PHAIPIJAN)
|
2308003000NRG24201220230372212
|
29/12/2023
|
SEHMINLEN KHONGSAI
|
2308003WL000956
|
SEHMINLEN KHONGSAI
|
00078
|
CNRB0003490
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899496090
|
|
SEHMINLEN KHONGSAI
|
CANARA BANK(508532)
|
|
198
|
Chumukedima
|
NL-08-003-023-023/3800001
(PHAIPIJAN)
|
2308003000NRG24201220230372211
|
29/12/2023
|
SEHMINLEN KHONGSAI
|
2308003WL000956
|
SEHMINLEN KHONGSAI
|
00078
|
CNRB0003490
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899496089
|
|
SEHMINLEN KHONGSAI
|
CANARA BANK(508532)
|
|
199
|
Chumukedima
|
NL-08-003-023-023/3800261
(PHAIPIJAN)
|
2308003000NRG24201220230372691
|
29/12/2023
|
SEIMINLUN HENGNA
|
2308003WL000956
|
SEIMINLUN HENGNA
|
00078
|
CNRB0003490
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899496055
|
|
SEIMINLUN HENGNA
|
CANARA BANK(508532)
|
|
200
|
Chumukedima
|
NL-08-003-023-023/3800261
(PHAIPIJAN)
|
2308003000NRG24201220230372692
|
29/12/2023
|
SEIMINLUN HENGNA
|
2308003WL000956
|
SEIMINLUN HENGNA
|
00078
|
CNRB0003490
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899496056
|
|
SEIMINLUN HENGNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
201
|
Chumukedima
|
NL-08-003-023-023/3800271
(PHAIPIJAN)
|
2308003000NRG24201220230372707
|
29/12/2023
|
DANIEL S SITLHOU
|
2308003WL000956
|
DANIEL S SITLHOU
|
00176
|
IDIB000D027
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899496073
|
|
DANIEL S SITLHOU
|
IDBI BANK(607095)
|
|
202
|
Chumukedima
|
NL-08-003-023-023/3800271
(PHAIPIJAN)
|
2308003000NRG24201220230372708
|
29/12/2023
|
DANIEL S SITLHOU
|
2308003WL000956
|
DANIEL S SITLHOU
|
00176
|
IDIB000D027
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899496074
|
|
DANIEL S SITLHOU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
203
|
Chumukedima
|
NL-08-003-023-023/3800068
(PHAIPIJAN)
|
2308003000NRG24201220230372343
|
29/12/2023
|
LHAIGNEIHOI
|
2308003WL000956
|
LHAIGNEIHOI
|
00415
|
SBIN0000072
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899496087
|
|
MS LHAIGNEIHOI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Chumukedima
|
NL-08-003-023-023/3800068
(PHAIPIJAN)
|
2308003000NRG24201220230372344
|
29/12/2023
|
LHAIGNEIHOI
|
2308003WL000956
|
LHAIGNEIHOI
|
00415
|
SBIN0000072
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899496088
|
|
MS LHAIGNEIHOI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Chumukedima
|
NL-08-003-023-023/3800096
(PHAIPIJAN)
|
2308003000NRG24201220230372397
|
29/12/2023
|
NEIVAH
|
2308003WL000956
|
NEIVAH
|
00415
|
SBIN0000072
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899496103
|
|
NEIVAH
|
BANK OF BARODA(606985)
|
|
206
|
Chumukedima
|
NL-08-003-023-023/3800096
(PHAIPIJAN)
|
2308003000NRG24201220230372398
|
29/12/2023
|
NEIVAH
|
2308003WL000956
|
NEIVAH
|
00415
|
SBIN0000072
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899496104
|
|
NEIVAH
|
BANK OF BARODA(606985)
|
|
207
|
Chumukedima
|
NL-08-003-023-023/3800099
(PHAIPIJAN)
|
2308003000NRG24201220230372403
|
29/12/2023
|
NEMSANGMOI
|
2308003WL000956
|
NEMSANGMOI
|
00415
|
SBIN0000072
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899496105
|
|
MRS NEMSANGMOI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Chumukedima
|
NL-08-003-023-023/3800099
(PHAIPIJAN)
|
2308003000NRG24201220230372404
|
29/12/2023
|
NEMSANGMOI
|
2308003WL000956
|
NEMSANGMOI
|
00415
|
SBIN0000072
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899496106
|
|
MRS NEMSANGMOI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Chumukedima
|
NL-08-003-023-023/3800179
(PHAIPIJAN)
|
2308003000NRG24201220230372543
|
29/12/2023
|
DEHLENLAL
|
2308003WL000956
|
DEHLENLAL
|
00415
|
SBIN0000072
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899496125
|
|
MR DEHLENLAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
Chumukedima
|
NL-08-003-023-023/3800179
(PHAIPIJAN)
|
2308003000NRG24201220230372544
|
29/12/2023
|
DEHLENLAL
|
2308003WL000956
|
DEHLENLAL
|
00415
|
SBIN0000072
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899496126
|
|
MR DEHLENLAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
Chumukedima
|
NL-08-003-023-023/3800199
(PHAIPIJAN)
|
2308003000NRG24201220230372579
|
29/12/2023
|
DOUGIN K KHONGSAI
|
2308003WL000956
|
DOUGIN K KHONGSAI
|
00415
|
SBIN0000072
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899496071
|
|
DOUGIN K KHONGSAI
|
BANK OF BARODA(606985)
|
|
212
|
Chumukedima
|
NL-08-003-023-023/3800199
(PHAIPIJAN)
|
2308003000NRG24201220230372580
|
29/12/2023
|
DOUGIN K KHONGSAI
|
2308003WL000956
|
DOUGIN K KHONGSAI
|
00415
|
SBIN0000072
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899496072
|
|
DOUGIN K KHONGSAI
|
BANK OF BARODA(606985)
|
|
213
|
Chumukedima
|
NL-08-003-023-023/3800206
(PHAIPIJAN)
|
2308003000NRG24201220230372591
|
29/12/2023
|
LALKHOHAO LENTHANG
|
2308003WL000956
|
LALKHOHAO LENTHANG
|
00415
|
SBIN0000072
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899496141
|
|
LALKHOHAO LENTHANG
|
BANK OF BARODA(606985)
|
|
214
|
Chumukedima
|
NL-08-003-023-023/3800206
(PHAIPIJAN)
|
2308003000NRG24201220230372592
|
29/12/2023
|
LALKHOHAO LENTHANG
|
2308003WL000956
|
LALKHOHAO LENTHANG
|
00415
|
SBIN0000072
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899496142
|
|
LALKHOHAO LENTHANG
|
BANK OF BARODA(606985)
|
|
215
|
Chumukedima
|
NL-08-003-023-023/3800208
(PHAIPIJAN)
|
2308003000NRG24201220230372595
|
29/12/2023
|
NENGBOILAM HANGSING
|
2308003WL000956
|
NENGBOILAM HANGSING
|
00415
|
SBIN0000072
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899496145
|
|
MISS NENGBOILAM HANGSING
|
STATE BANK OF INDIA(508548)
|
|
216
|
Chumukedima
|
NL-08-003-023-023/3800208
(PHAIPIJAN)
|
2308003000NRG24201220230372596
|
29/12/2023
|
NENGBOILAM HANGSING
|
2308003WL000956
|
NENGBOILAM HANGSING
|
00415
|
SBIN0000072
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899496146
|
|
MISS NENGBOILAM HANGSING
|
STATE BANK OF INDIA(508548)
|
|
217
|
Chumukedima
|
NL-08-003-023-023/3800222
(PHAIPIJAN)
|
2308003000NRG24201220230372619
|
29/12/2023
|
NEHKHOTINCHON
|
2308003WL000956
|
NEHKHOTINCHON
|
00415
|
SBIN0000072
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899495847
|
|
NEHKHOTINCHON
|
BANK OF BARODA(606985)
|
|
218
|
Chumukedima
|
NL-08-003-023-023/3800222
(PHAIPIJAN)
|
2308003000NRG24201220230372620
|
29/12/2023
|
NEHKHOTINCHON
|
2308003WL000956
|
NEHKHOTINCHON
|
00415
|
SBIN0000072
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899495848
|
|
NEHKHOTINCHON
|
BANK OF BARODA(606985)
|
|
219
|
Chumukedima
|
NL-08-003-023-023/3800230
(PHAIPIJAN)
|
2308003000NRG24201220230372633
|
29/12/2023
|
T SHALOME KHONGSAI
|
2308003WL000956
|
T SHALOME KHONGSAI
|
00415
|
SBIN0000072
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899496029
|
|
MISS T SHALOME KHONGSAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Chumukedima
|
NL-08-003-023-023/3800230
(PHAIPIJAN)
|
2308003000NRG24201220230372634
|
29/12/2023
|
T SHALOME KHONGSAI
|
2308003WL000956
|
T SHALOME KHONGSAI
|
00415
|
SBIN0000072
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899496030
|
|
MISS T SHALOME KHONGSAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Chumukedima
|
NL-08-003-023-023/3800232
(PHAIPIJAN)
|
2308003000NRG24201220230372637
|
29/12/2023
|
LAMLEMMINTHANG KHONGSAI
|
2308003WL000956
|
LAMLEMMINTHANG KHONGSAI
|
00415
|
SBIN0000072
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899495851
|
|
MR LAMLEMMINTHANG KHONGSAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Chumukedima
|
NL-08-003-023-023/3800232
(PHAIPIJAN)
|
2308003000NRG24201220230372638
|
29/12/2023
|
LAMLEMMINTHANG KHONGSAI
|
2308003WL000956
|
LAMLEMMINTHANG KHONGSAI
|
00415
|
SBIN0000072
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899495852
|
|
MR LAMLEMMINTHANG KHONGSAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Chumukedima
|
NL-08-003-023-023/3800233
(PHAIPIJAN)
|
2308003000NRG24201220230372639
|
29/12/2023
|
LALBOI NAOLAH
|
2308003WL000956
|
LALBOI NAOLAH
|
00415
|
SBIN0000072
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899496031
|
|
MR LALBOI NAOLAH
|
STATE BANK OF INDIA(508548)
|
|
224
|
Chumukedima
|
NL-08-003-023-023/3800233
(PHAIPIJAN)
|
2308003000NRG24201220230372640
|
29/12/2023
|
LALBOI NAOLAH
|
2308003WL000956
|
LALBOI NAOLAH
|
00415
|
SBIN0000072
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899496032
|
|
MR LALBOI NAOLAH
|
STATE BANK OF INDIA(508548)
|
|
225
|
Chumukedima
|
NL-08-003-023-023/3800245
(PHAIPIJAN)
|
2308003000NRG24201220230372663
|
29/12/2023
|
KIMHOINENG GUITE
|
2308003WL000956
|
KIMHOINENG GUITE
|
00415
|
SBIN0000072
|
2240
|
2240
|
Rejected
|
16/03/2024
|
|
1899496041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
226
|
Chumukedima
|
NL-08-003-023-023/3800245
(PHAIPIJAN)
|
2308003000NRG24201220230372664
|
29/12/2023
|
KIMHOINENG GUITE
|
2308003WL000956
|
KIMHOINENG GUITE
|
00415
|
SBIN0000072
|
1792
|
1792
|
Rejected
|
16/03/2024
|
|
1899496042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48384
|
48384
|
|
|
|
|
|
|
|
|
227
|
Chumukedima
|
NL-08-003-023-023/3800243
(PHAIPIJAN)
|
2308003000NRG24201220230372659
|
29/12/2023
|
THANGKHOHAO CHONGLOI
|
2308003WL000956
|
THANGKHOHAO CHONGLOI
|
00415
|
SBIN0000214
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899495865
|
|
MR THANGKHOHAO CHONGLOI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Chumukedima
|
NL-08-003-023-023/3800243
(PHAIPIJAN)
|
2308003000NRG24201220230372660
|
29/12/2023
|
THANGKHOHAO CHONGLOI
|
2308003WL000956
|
THANGKHOHAO CHONGLOI
|
00415
|
SBIN0000214
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899495866
|
|
MR THANGKHOHAO CHONGLOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
229
|
Chumukedima
|
NL-08-003-023-023/3800044
(PHAIPIJAN)
|
2308003000NRG24201220230372296
|
29/12/2023
|
HOITHEM
|
2308003WL000956
|
HOITHEM
|
00415
|
SBIN0003598
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899496100
|
|
HOITHEM
|
BANK OF BARODA(606985)
|
|
230
|
Chumukedima
|
NL-08-003-023-023/3800044
(PHAIPIJAN)
|
2308003000NRG24201220230372295
|
29/12/2023
|
HOITHEM
|
2308003WL000956
|
HOITHEM
|
00415
|
SBIN0003598
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899496099
|
|
HOITHEM
|
BANK OF BARODA(606985)
|
|
231
|
Chumukedima
|
NL-08-003-023-023/3800241
(PHAIPIJAN)
|
2308003000NRG24201220230372655
|
29/12/2023
|
LALMINLUN HANGSING
|
2308003WL000956
|
LALMINLUN HANGSING
|
00415
|
SBIN0003598
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899495857
|
|
MR LALMINLUN HANGSING
|
STATE BANK OF INDIA(508548)
|
|
232
|
Chumukedima
|
NL-08-003-023-023/3800241
(PHAIPIJAN)
|
2308003000NRG24201220230372656
|
29/12/2023
|
LALMINLUN HANGSING
|
2308003WL000956
|
LALMINLUN HANGSING
|
00415
|
SBIN0003598
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899495858
|
|
MR LALMINLUN HANGSING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
233
|
Chumukedima
|
NL-08-003-023-023/3800050
(PHAIPIJAN)
|
2308003000NRG24201220230372308
|
29/12/2023
|
AVAH KHONGSAI
|
2308003WL000956
|
AVAH KHONGSAI
|
00415
|
SBIN0006486
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899496082
|
|
MRS AVAH KHONGSAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Chumukedima
|
NL-08-003-023-023/3800050
(PHAIPIJAN)
|
2308003000NRG24201220230372307
|
29/12/2023
|
AVAH KHONGSAI
|
2308003WL000956
|
AVAH KHONGSAI
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899496081
|
|
MRS AVAH KHONGSAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
235
|
Chumukedima
|
NL-08-003-023-023/3800087
(PHAIPIJAN)
|
2308003000NRG24201220230372381
|
29/12/2023
|
THANGSEMLAL LENTHANG
|
2308003WL000956
|
THANGSEMLAL LENTHANG
|
00415
|
SBIN0008068
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899496067
|
|
MR THANGSEMLAL LENTHANG
|
STATE BANK OF INDIA(508548)
|
|
236
|
Chumukedima
|
NL-08-003-023-023/3800087
(PHAIPIJAN)
|
2308003000NRG24201220230372382
|
29/12/2023
|
THANGSEMLAL LENTHANG
|
2308003WL000956
|
THANGSEMLAL LENTHANG
|
00415
|
SBIN0008068
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899496068
|
|
MR THANGSEMLAL LENTHANG
|
STATE BANK OF INDIA(508548)
|
|
237
|
Chumukedima
|
NL-08-003-023-023/3800095
(PHAIPIJAN)
|
2308003000NRG24201220230372395
|
29/12/2023
|
NGAHNEICHONG KUKI
|
2308003WL000956
|
NGAHNEICHONG KUKI
|
00415
|
SBIN0008068
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899496101
|
|
MISS NGAHNEICHONG KUKI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Chumukedima
|
NL-08-003-023-023/3800095
(PHAIPIJAN)
|
2308003000NRG24201220230372396
|
29/12/2023
|
NGAHNEICHONG KUKI
|
2308003WL000956
|
NGAHNEICHONG KUKI
|
00415
|
SBIN0008068
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899496102
|
|
MISS NGAHNEICHONG KUKI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Chumukedima
|
NL-08-003-023-023/3800237
(PHAIPIJAN)
|
2308003000NRG24201220230372647
|
29/12/2023
|
NGANGAM CHANGSAN
|
2308003WL000956
|
NGANGAM CHANGSAN
|
00415
|
SBIN0008068
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899496033
|
|
MR NGANGAM CHANGSANG
|
STATE BANK OF INDIA(508548)
|
|
240
|
Chumukedima
|
NL-08-003-023-023/3800237
(PHAIPIJAN)
|
2308003000NRG24201220230372648
|
29/12/2023
|
NGANGAM CHANGSAN
|
2308003WL000956
|
NGANGAM CHANGSAN
|
00415
|
SBIN0008068
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899496034
|
|
MR NGANGAM CHANGSANG
|
STATE BANK OF INDIA(508548)
|
|
241
|
Chumukedima
|
NL-08-003-023-023/3800239
(PHAIPIJAN)
|
2308003000NRG24201220230372651
|
29/12/2023
|
LAMNGAIKIM DOUNGEL
|
2308003WL000956
|
LAMNGAIKIM DOUNGEL
|
00415
|
SBIN0008068
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899496035
|
|
MISS LAMNGAIKIM DOUNGEL
|
STATE BANK OF INDIA(508548)
|
|
242
|
Chumukedima
|
NL-08-003-023-023/3800239
(PHAIPIJAN)
|
2308003000NRG24201220230372652
|
29/12/2023
|
LAMNGAIKIM DOUNGEL
|
2308003WL000956
|
LAMNGAIKIM DOUNGEL
|
00415
|
SBIN0008068
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899496036
|
|
MISS LAMNGAIKIM DOUNGEL
|
STATE BANK OF INDIA(508548)
|
|
243
|
Chumukedima
|
NL-08-003-023-023/3800242
(PHAIPIJAN)
|
2308003000NRG24201220230372657
|
29/12/2023
|
KIMNEINGAH SINGSON
|
2308003WL000956
|
KIMNEINGAH SINGSON
|
00415
|
SBIN0008068
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899496039
|
|
MS KIMNEINGAH SINGSON
|
STATE BANK OF INDIA(508548)
|
|
244
|
Chumukedima
|
NL-08-003-023-023/3800242
(PHAIPIJAN)
|
2308003000NRG24201220230372658
|
29/12/2023
|
KIMNEINGAH SINGSON
|
2308003WL000956
|
KIMNEINGAH SINGSON
|
00415
|
SBIN0008068
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899496040
|
|
MS KIMNEINGAH SINGSON
|
STATE BANK OF INDIA(508548)
|
|
245
|
Chumukedima
|
NL-08-003-023-023/3800252
(PHAIPIJAN)
|
2308003000NRG24201220230372677
|
29/12/2023
|
JONATHAN L LENTHANG
|
2308003WL000956
|
JONATHAN L LENTHANG
|
00415
|
SBIN0008068
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899496047
|
|
MR JONATHAN L LENTHANG
|
STATE BANK OF INDIA(508548)
|
|
246
|
Chumukedima
|
NL-08-003-023-023/3800252
(PHAIPIJAN)
|
2308003000NRG24201220230372678
|
29/12/2023
|
JONATHAN L LENTHANG
|
2308003WL000956
|
JONATHAN L LENTHANG
|
00415
|
SBIN0008068
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899496048
|
|
MR JONATHAN L LENTHANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24192
|
24192
|
|
|
|
|
|
|
|
|
247
|
Chumukedima
|
NL-08-003-023-023/3800116
(PHAIPIJAN)
|
2308003000NRG24201220230372429
|
29/12/2023
|
KIMBOI DOUNGEL
|
2308003WL000956
|
KIMBOI DOUNGEL
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899496107
|
|
KIMBOI DOUNGEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Chumukedima
|
NL-08-003-023-023/3800116
(PHAIPIJAN)
|
2308003000NRG24201220230372430
|
29/12/2023
|
KIMBOI DOUNGEL
|
2308003WL000956
|
KIMBOI DOUNGEL
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899496108
|
|
KIMBOI DOUNGEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Chumukedima
|
NL-08-003-023-023/3800131
(PHAIPIJAN)
|
2308003000NRG24201220230372453
|
29/12/2023
|
LAMSI
|
2308003WL000956
|
LAMSI
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899496109
|
|
LAMSI
|
BANK OF BARODA(606985)
|
|
250
|
Chumukedima
|
NL-08-003-023-023/3800131
(PHAIPIJAN)
|
2308003000NRG24201220230372454
|
29/12/2023
|
LAMSI
|
2308003WL000956
|
LAMSI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899496110
|
|
LAMSI
|
BANK OF BARODA(606985)
|
|
251
|
Chumukedima
|
NL-08-003-023-023/3800132
(PHAIPIJAN)
|
2308003000NRG24201220230372455
|
29/12/2023
|
SEHMANG LENTHANG
|
2308003WL000956
|
SEHMANG LENTHANG
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899496111
|
|
SEHMANG LENTHANG
|
BANK OF BARODA(606985)
|
|
252
|
Chumukedima
|
NL-08-003-023-023/3800132
(PHAIPIJAN)
|
2308003000NRG24201220230372456
|
29/12/2023
|
SEHMANG LENTHANG
|
2308003WL000956
|
SEHMANG LENTHANG
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899496112
|
|
SEHMANG LENTHANG
|
BANK OF BARODA(606985)
|
|
253
|
Chumukedima
|
NL-08-003-023-023/3800171
(PHAIPIJAN)
|
2308003000NRG24201220230372527
|
29/12/2023
|
HAOKHOLIM CHONGLOI
|
2308003WL000956
|
HAOKHOLIM CHONGLOI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899496121
|
|
MR HAOKHOLIM CHONGLOI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Chumukedima
|
NL-08-003-023-023/3800171
(PHAIPIJAN)
|
2308003000NRG24201220230372528
|
29/12/2023
|
HAOKHOLIM CHONGLOI
|
2308003WL000956
|
HAOKHOLIM CHONGLOI
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899496122
|
|
MR HAOKHOLIM CHONGLOI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Chumukedima
|
NL-08-003-023-023/3800174
(PHAIPIJAN)
|
2308003000NRG24201220230372533
|
29/12/2023
|
THANGHAO HANGSING
|
2308003WL000956
|
THANGHAO HANGSING
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899496123
|
|
THANGHAO HANGSING
|
BANK OF BARODA(606985)
|
|
256
|
Chumukedima
|
NL-08-003-023-023/3800174
(PHAIPIJAN)
|
2308003000NRG24201220230372534
|
29/12/2023
|
THANGHAO HANGSING
|
2308003WL000956
|
THANGHAO HANGSING
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899496124
|
|
THANGHAO HANGSING
|
BANK OF BARODA(606985)
|
|
257
|
Chumukedima
|
NL-08-003-023-023/3800185
(PHAIPIJAN)
|
2308003000NRG24201220230372555
|
29/12/2023
|
GINKHOHAO LENTHANG
|
2308003WL000956
|
GINKHOHAO LENTHANG
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899496131
|
|
MR GINKHOHAO LENTHANG
|
STATE BANK OF INDIA(508548)
|
|
258
|
Chumukedima
|
NL-08-003-023-023/3800185
(PHAIPIJAN)
|
2308003000NRG24201220230372556
|
29/12/2023
|
GINKHOHAO LENTHANG
|
2308003WL000956
|
GINKHOHAO LENTHANG
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899496132
|
|
MR GINKHOHAO LENTHANG
|
STATE BANK OF INDIA(508548)
|
|
259
|
Chumukedima
|
NL-08-003-023-023/3800192
(PHAIPIJAN)
|
2308003000NRG24201220230372565
|
29/12/2023
|
KIMBEM SINGSIT
|
2308003WL000956
|
KIMBEM SINGSIT
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899496137
|
|
MRS KIMBEM SINGSIT
|
STATE BANK OF INDIA(508548)
|
|
260
|
Chumukedima
|
NL-08-003-023-023/3800192
(PHAIPIJAN)
|
2308003000NRG24201220230372566
|
29/12/2023
|
KIMBEM SINGSIT
|
2308003WL000956
|
KIMBEM SINGSIT
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899496138
|
|
MRS KIMBEM SINGSIT
|
STATE BANK OF INDIA(508548)
|
|
261
|
Chumukedima
|
NL-08-003-023-023/3800207
(PHAIPIJAN)
|
2308003000NRG24201220230372593
|
29/12/2023
|
LHINGNEICHONG
|
2308003WL000956
|
LHINGNEICHONG
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899496143
|
|
MISS LHINGNEICHONG
|
STATE BANK OF INDIA(508548)
|
|
262
|
Chumukedima
|
NL-08-003-023-023/3800207
(PHAIPIJAN)
|
2308003000NRG24201220230372594
|
29/12/2023
|
LHINGNEICHONG
|
2308003WL000956
|
LHINGNEICHONG
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899496144
|
|
MISS LHINGNEICHONG
|
STATE BANK OF INDIA(508548)
|
|
263
|
Chumukedima
|
NL-08-003-023-023/3800221
(PHAIPIJAN)
|
2308003000NRG24201220230372617
|
29/12/2023
|
HENJAKAM KHONGSAI
|
2308003WL000956
|
HENJAKAM KHONGSAI
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899496025
|
|
MR HENJAKAM KHONGSAI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Chumukedima
|
NL-08-003-023-023/3800221
(PHAIPIJAN)
|
2308003000NRG24201220230372618
|
29/12/2023
|
HENJAKAM KHONGSAI
|
2308003WL000956
|
HENJAKAM KHONGSAI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899496026
|
|
MR HENJAKAM KHONGSAI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Chumukedima
|
NL-08-003-023-023/3800227
(PHAIPIJAN)
|
2308003000NRG24201220230372629
|
29/12/2023
|
LUNKHOHAO SINGSIT
|
2308003WL000956
|
LUNKHOHAO SINGSIT
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899496027
|
|
MR LUNKHOHAO SINGSIT
|
STATE BANK OF INDIA(508548)
|
|
266
|
Chumukedima
|
NL-08-003-023-023/3800227
(PHAIPIJAN)
|
2308003000NRG24201220230372630
|
29/12/2023
|
LUNKHOHAO SINGSIT
|
2308003WL000956
|
LUNKHOHAO SINGSIT
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899496028
|
|
MR LUNKHOHAO SINGSIT
|
STATE BANK OF INDIA(508548)
|
|
267
|
Chumukedima
|
NL-08-003-023-023/3800238
(PHAIPIJAN)
|
2308003000NRG24201220230372649
|
29/12/2023
|
LAMDEIKIM THANGSING
|
2308003WL000956
|
LAMDEIKIM THANGSING
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899495855
|
|
LAMDEIKIM THANGSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Chumukedima
|
NL-08-003-023-023/3800238
(PHAIPIJAN)
|
2308003000NRG24201220230372650
|
29/12/2023
|
LAMDEIKIM THANGSING
|
2308003WL000956
|
LAMDEIKIM THANGSING
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899495856
|
|
LAMDEIKIM THANGSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Chumukedima
|
NL-08-003-023-023/3800248
(PHAIPIJAN)
|
2308003000NRG24201220230372669
|
29/12/2023
|
CHINNEIHOI HAOKIP
|
2308003WL000956
|
CHINNEIHOI HAOKIP
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899495859
|
|
CHINNEIHOI HAOKIP
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
270
|
Chumukedima
|
NL-08-003-023-023/3800248
(PHAIPIJAN)
|
2308003000NRG24201220230372670
|
29/12/2023
|
CHINNEIHOI HAOKIP
|
2308003WL000956
|
CHINNEIHOI HAOKIP
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899495860
|
|
CHINNEIHOI HAOKIP
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
271
|
Chumukedima
|
NL-08-003-023-023/3800267
(PHAIPIJAN)
|
2308003000NRG24201220230372703
|
29/12/2023
|
KIMNEICHONG KHONGSAI
|
2308003WL000956
|
KIMNEICHONG KHONGSAI
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899495863
|
|
KIMNEICHONG KHONGSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Chumukedima
|
NL-08-003-023-023/3800267
(PHAIPIJAN)
|
2308003000NRG24201220230372704
|
29/12/2023
|
KIMNEICHONG KHONGSAI
|
2308003WL000956
|
KIMNEICHONG KHONGSAI
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899495864
|
|
KIMNEICHONG KHONGSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Chumukedima
|
NL-08-003-023-023/3800274
(PHAIPIJAN)
|
2308003000NRG24201220230372713
|
29/12/2023
|
SEITINTONG HENGNA
|
2308003WL000956
|
SEITINTONG HENGNA
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899496063
|
|
Mr. SEITINTONG HENGNA
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
Chumukedima
|
NL-08-003-023-023/3800274
(PHAIPIJAN)
|
2308003000NRG24201220230372714
|
29/12/2023
|
SEITINTONG HENGNA
|
2308003WL000956
|
SEITINTONG HENGNA
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899496064
|
|
Mr. SEITINTONG HENGNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56448
|
56448
|
|
|
|
|
|
|
|
|
275
|
Chumukedima
|
NL-08-003-023-023/3800167
(PHAIPIJAN)
|
2308003000NRG24201220230372519
|
29/12/2023
|
NEMHOI
|
2308003WL000956
|
NEMHOI
|
00415
|
SBIN0011629
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899496119
|
|
NEMHOI
|
CANARA BANK(508532)
|
|
276
|
Chumukedima
|
NL-08-003-023-023/3800167
(PHAIPIJAN)
|
2308003000NRG24201220230372520
|
29/12/2023
|
NEMHOI
|
2308003WL000956
|
NEMHOI
|
00415
|
SBIN0011629
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899496120
|
|
NEMHOI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
277
|
Chumukedima
|
NL-08-003-023-023/3800040
(PHAIPIJAN)
|
2308003000NRG24201220230372288
|
29/12/2023
|
NENGKHOCHIN HANGSING
|
2308003WL000956
|
NENGKHOCHIN HANGSING
|
00415
|
SBIN0011630
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899496096
|
|
NENGKHOCHIN
|
IDBI BANK(607095)
|
|
278
|
Chumukedima
|
NL-08-003-023-023/3800040
(PHAIPIJAN)
|
2308003000NRG24201220230372287
|
29/12/2023
|
NENGKHOCHIN HANGSING
|
2308003WL000956
|
NENGKHOCHIN HANGSING
|
00415
|
SBIN0011630
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899496095
|
|
NENGKHOCHIN
|
IDBI BANK(607095)
|
|
279
|
Chumukedima
|
NL-08-003-023-023/3800046
(PHAIPIJAN)
|
2308003000NRG24201220230372300
|
29/12/2023
|
KIMNEILHING
|
2308003WL000956
|
KIMNEILHING
|
00415
|
SBIN0011630
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899496080
|
|
IMNEILHING
|
BANK OF BARODA(606985)
|
|
280
|
Chumukedima
|
NL-08-003-023-023/3800046
(PHAIPIJAN)
|
2308003000NRG24201220230372299
|
29/12/2023
|
KIMNEILHING
|
2308003WL000956
|
KIMNEILHING
|
00415
|
SBIN0011630
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899496079
|
|
IMNEILHING
|
BANK OF BARODA(606985)
|
|
281
|
Chumukedima
|
NL-08-003-023-023/3800067
(PHAIPIJAN)
|
2308003000NRG24201220230372341
|
29/12/2023
|
REGS AC Phaipijang Village Development Board
|
2308003WL000956
|
REGS AC Phaipijang Village Development Board
|
00415
|
SBIN0011630
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899496065
|
|
NENGKHONGAI SIMTE
|
BANK OF BARODA(606985)
|
|
282
|
Chumukedima
|
NL-08-003-023-023/3800067
(PHAIPIJAN)
|
2308003000NRG24201220230372342
|
29/12/2023
|
REGS AC Phaipijang Village Development Board
|
2308003WL000956
|
REGS AC Phaipijang Village Development Board
|
00415
|
SBIN0011630
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899496066
|
|
NENGKHONGAI SIMTE
|
BANK OF BARODA(606985)
|
|
283
|
Chumukedima
|
NL-08-003-023-023/3800144
(PHAIPIJAN)
|
2308003000NRG24201220230372479
|
29/12/2023
|
REGS AC Phaipijang Village Development Board
|
2308003WL000956
|
REGS AC Phaipijang Village Development Board
|
00415
|
SBIN0011630
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899496113
|
|
LAMNEICHIN KHOLHOU
|
BANK OF BARODA(606985)
|
|
284
|
Chumukedima
|
NL-08-003-023-023/3800144
(PHAIPIJAN)
|
2308003000NRG24201220230372480
|
29/12/2023
|
REGS AC Phaipijang Village Development Board
|
2308003WL000956
|
REGS AC Phaipijang Village Development Board
|
00415
|
SBIN0011630
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899496114
|
|
LAMNEICHIN KHOLHOU
|
BANK OF BARODA(606985)
|
|
285
|
Chumukedima
|
NL-08-003-023-023/3800146
(PHAIPIJAN)
|
2308003000NRG24201220230372483
|
29/12/2023
|
REGS AC Phaipijang Village Development Board
|
2308003WL000956
|
REGS AC Phaipijang Village Development Board
|
00415
|
SBIN0011630
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899496115
|
|
MINTHANG LENTHANG
|
BANK OF BARODA(606985)
|
|
286
|
Chumukedima
|
NL-08-003-023-023/3800146
(PHAIPIJAN)
|
2308003000NRG24201220230372484
|
29/12/2023
|
REGS AC Phaipijang Village Development Board
|
2308003WL000956
|
REGS AC Phaipijang Village Development Board
|
00415
|
SBIN0011630
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899496116
|
|
MINTHANG LENTHANG
|
BANK OF BARODA(606985)
|
|
287
|
Chumukedima
|
NL-08-003-023-023/3800157
(PHAIPIJAN)
|
2308003000NRG24201220230372501
|
29/12/2023
|
KIMNEI HANGSING
|
2308003WL000956
|
KIMNEI HANGSING
|
00415
|
SBIN0011630
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899496117
|
|
MRS KIMNEI HANGSING
|
STATE BANK OF INDIA(508548)
|
|
288
|
Chumukedima
|
NL-08-003-023-023/3800157
(PHAIPIJAN)
|
2308003000NRG24201220230372502
|
29/12/2023
|
KIMNEI HANGSING
|
2308003WL000956
|
KIMNEI HANGSING
|
00415
|
SBIN0011630
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899496118
|
|
MRS KIMNEI HANGSING
|
STATE BANK OF INDIA(508548)
|
|
289
|
Chumukedima
|
NL-08-003-023-023/3800182
(PHAIPIJAN)
|
2308003000NRG24201220230372549
|
29/12/2023
|
REGS AC Phaipijang Village Development Board
|
2308003WL000956
|
REGS AC Phaipijang Village Development Board
|
00415
|
SBIN0011630
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899496129
|
|
MS NENGNEIKIM CHONGLOI
|
STATE BANK OF INDIA(508548)
|
|
290
|
Chumukedima
|
NL-08-003-023-023/3800182
(PHAIPIJAN)
|
2308003000NRG24201220230372550
|
29/12/2023
|
REGS AC Phaipijang Village Development Board
|
2308003WL000956
|
REGS AC Phaipijang Village Development Board
|
00415
|
SBIN0011630
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899496130
|
|
MS NENGNEIKIM CHONGLOI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Chumukedima
|
NL-08-003-023-023/3800228
(PHAIPIJAN)
|
2308003000NRG24201220230372631
|
29/12/2023
|
REGS AC Phaipijang Village Development Board
|
2308003WL000956
|
REGS AC Phaipijang Village Development Board
|
00415
|
SBIN0011630
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899495849
|
|
HATNEILHAI HANGSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Chumukedima
|
NL-08-003-023-023/3800228
(PHAIPIJAN)
|
2308003000NRG24201220230372632
|
29/12/2023
|
REGS AC Phaipijang Village Development Board
|
2308003WL000956
|
REGS AC Phaipijang Village Development Board
|
00415
|
SBIN0011630
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899495850
|
|
HATNEILHAI HANGSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Chumukedima
|
NL-08-003-023-023/3800234
(PHAIPIJAN)
|
2308003000NRG24201220230372641
|
29/12/2023
|
REGS AC Phaipijang Village Development Board
|
2308003WL000956
|
REGS AC Phaipijang Village Development Board
|
00415
|
SBIN0011630
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899495853
|
|
REGS AC Phaipijang Village Development B
|
INDUSIND BANK(607189)
|
|
294
|
Chumukedima
|
NL-08-003-023-023/3800234
(PHAIPIJAN)
|
2308003000NRG24201220230372642
|
29/12/2023
|
REGS AC Phaipijang Village Development Board
|
2308003WL000956
|
REGS AC Phaipijang Village Development Board
|
00415
|
SBIN0011630
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899495854
|
|
REGS AC Phaipijang Village Development B
|
INDUSIND BANK(607189)
|
|
295
|
Chumukedima
|
NL-08-003-023-023/3800254
(PHAIPIJAN)
|
2308003000NRG24201220230372681
|
29/12/2023
|
REGS AC Phaipijang Village Development Board
|
2308003WL000956
|
REGS AC Phaipijang Village Development Board
|
00415
|
SBIN0011630
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899496049
|
|
PAOTINLEN HENGNA
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
Chumukedima
|
NL-08-003-023-023/3800254
(PHAIPIJAN)
|
2308003000NRG24201220230372682
|
29/12/2023
|
REGS AC Phaipijang Village Development Board
|
2308003WL000956
|
REGS AC Phaipijang Village Development Board
|
00415
|
SBIN0011630
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899496050
|
|
PAOTINLEN HENGNA
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
Chumukedima
|
NL-08-003-023-023/3800260
(PHAIPIJAN)
|
2308003000NRG24201220230372689
|
29/12/2023
|
REGS AC Phaipijang Village Development Board
|
2308003WL000956
|
REGS AC Phaipijang Village Development Board
|
00415
|
SBIN0011630
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899495861
|
|
NENGJAKIM
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
298
|
Chumukedima
|
NL-08-003-023-023/3800260
(PHAIPIJAN)
|
2308003000NRG24201220230372690
|
29/12/2023
|
REGS AC Phaipijang Village Development Board
|
2308003WL000956
|
REGS AC Phaipijang Village Development Board
|
00415
|
SBIN0011630
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899495862
|
|
NENGJAKIM
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
299
|
Chumukedima
|
NL-08-003-023-023/3800265
(PHAIPIJAN)
|
2308003000NRG24201220230372699
|
29/12/2023
|
HAOMINLUN KHONGSAI
|
2308003WL000956
|
HAOMINLUN KHONGSAI
|
00415
|
SBIN0011630
|
2240
|
2240
|
Processed
|
16/03/2024
|
|
1899496059
|
|
MR HAOMINLUN KHONGSAI
|
STATE BANK OF INDIA(508548)
|
|
300
|
Chumukedima
|
NL-08-003-023-023/3800265
(PHAIPIJAN)
|
2308003000NRG24201220230372700
|
29/12/2023
|
HAOMINLUN KHONGSAI
|
2308003WL000956
|
HAOMINLUN KHONGSAI
|
00415
|
SBIN0011630
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899496060
|
|
MR HAOMINLUN KHONGSAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48384
|
48384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
604800
|
604800
|
|
|
|
|
|
|
|