|
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
|
Chunlikha
|
NL-01-004-008-008/1004
(TESOPHENYU)
|
2301004000NRG24130620230089801
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579187
|
|
MR SHAHILO RENGMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chunlikha
|
NL-01-004-008-008/1012
(TESOPHENYU)
|
2301004000NRG24130620230089804
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579188
|
|
ROSUVI SEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chunlikha
|
NL-01-004-008-008/1078
(TESOPHENYU)
|
2301004000NRG24130620230089837
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579189
|
|
MR MEYIPVU JEMU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chunlikha
|
NL-01-004-008-008/1081
(TESOPHENYU)
|
2301004000NRG24130620230089839
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579190
|
|
HELP FARMERS GROUP ENUKHA SOCIETY
|
BANK OF BARODA(606985)
|
|
5
|
Chunlikha
|
NL-01-004-008-008/1084
(TESOPHENYU)
|
2301004000NRG24130620230089841
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579191
|
|
DR TIKEYA KEZ
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chunlikha
|
NL-01-004-008-008/11
(TESOPHENYU)
|
2301004000NRG24130620230089848
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579192
|
|
HITIYA KATH
|
BANK OF BARODA(606985)
|
|
7
|
Chunlikha
|
NL-01-004-008-008/1108
(TESOPHENYU)
|
2301004000NRG24130620230089851
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579193
|
|
KHISENLO KEZ
|
BANK OF BARODA(606985)
|
|
8
|
Chunlikha
|
NL-01-004-008-008/1119
(TESOPHENYU)
|
2301004000NRG24130620230089858
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579194
|
|
GWAHI KEZ
|
IDBI BANK(607095)
|
|
9
|
Chunlikha
|
NL-01-004-008-008/1122
(TESOPHENYU)
|
2301004000NRG24130620230089859
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579195
|
|
MR MESHEMO MAGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chunlikha
|
NL-01-004-008-008/1123
(TESOPHENYU)
|
2301004000NRG24130620230089860
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579196
|
|
ACHANBI KEZ
|
BANK OF BARODA(606985)
|
|
11
|
Chunlikha
|
NL-01-004-008-008/113
(TESOPHENYU)
|
2301004000NRG24130620230089864
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579197
|
|
MR GWABINLO SEB
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chunlikha
|
NL-01-004-008-008/1134
(TESOPHENYU)
|
2301004000NRG24130620230089868
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579198
|
|
MR MACHUO RENGMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chunlikha
|
NL-01-004-008-008/1135
(TESOPHENYU)
|
2301004000NRG24130620230089869
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579199
|
|
MR SHALO KEZ
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chunlikha
|
NL-01-004-008-008/1141
(TESOPHENYU)
|
2301004000NRG24130620230089873
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579200
|
|
MR MEGHIHA RENGMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chunlikha
|
NL-01-004-008-008/1158
(TESOPHENYU)
|
2301004000NRG24130620230089879
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579201
|
|
AWALO MAGH
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
16
|
Chunlikha
|
NL-01-004-008-008/1165
(TESOPHENYU)
|
2301004000NRG24130620230089884
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579202
|
|
G.MATHEW MAGH
|
BANK OF BARODA(606985)
|
|
17
|
Chunlikha
|
NL-01-004-008-008/1171
(TESOPHENYU)
|
2301004000NRG24130620230089887
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579203
|
|
R AZON MAGH
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
18
|
Chunlikha
|
NL-01-004-008-008/1175
(TESOPHENYU)
|
2301004000NRG24130620230089891
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579204
|
|
KEYAVILIE MAGH
|
BANK OF BARODA(606985)
|
|
19
|
Chunlikha
|
NL-01-004-008-008/1176
(TESOPHENYU)
|
2301004000NRG24130620230089892
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579205
|
|
SIMON MAGH
|
BANK OF BARODA(606985)
|
|
20
|
Chunlikha
|
NL-01-004-008-008/1180
(TESOPHENYU)
|
2301004000NRG24130620230089895
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579206
|
|
HANSULE MAGH
|
BANK OF BARODA(606985)
|
|
21
|
Chunlikha
|
NL-01-004-008-008/1183
(TESOPHENYU)
|
2301004000NRG24130620230089897
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579207
|
|
MR KEHITHONG TEP
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chunlikha
|
NL-01-004-008-008/1186
(TESOPHENYU)
|
2301004000NRG24130620230089900
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579208
|
|
MR SIKHA JEMU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chunlikha
|
NL-01-004-008-008/1187
(TESOPHENYU)
|
2301004000NRG24130620230089901
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579209
|
|
MONTISHA MAGH
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
24
|
Chunlikha
|
NL-01-004-008-008/119
(TESOPHENYU)
|
2301004000NRG24130620230089903
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579210
|
|
BINTHONLO SEB
|
BANK OF BARODA(606985)
|
|
25
|
Chunlikha
|
NL-01-004-008-008/1192
(TESOPHENYU)
|
2301004000NRG24130620230089905
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579211
|
|
MR NEGHUWA MAGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chunlikha
|
NL-01-004-008-008/1194
(TESOPHENYU)
|
2301004000NRG24130620230089907
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579212
|
|
MR KHASO RENGMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chunlikha
|
NL-01-004-008-008/12
(TESOPHENYU)
|
2301004000NRG24130620230089909
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579213
|
|
MRS SUZAYE KATH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chunlikha
|
NL-01-004-008-008/1225
(TESOPHENYU)
|
2301004000NRG24130620230089914
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579214
|
|
KATHONG SEB
|
BANK OF BARODA(606985)
|
|
29
|
Chunlikha
|
NL-01-004-008-008/1237
(TESOPHENYU)
|
2301004000NRG24130620230089921
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Rejected
|
16/06/2023
|
|
2604579215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Chunlikha
|
NL-01-004-008-008/1240
(TESOPHENYU)
|
2301004000NRG24130620230089922
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579216
|
|
MR KENYULO MAGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chunlikha
|
NL-01-004-008-008/1247
(TESOPHENYU)
|
2301004000NRG24130620230089927
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579217
|
|
MR NISHALO MAGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chunlikha
|
NL-01-004-008-008/125
(TESOPHENYU)
|
2301004000NRG24130620230089929
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579218
|
|
MRS MEJUYI SEB
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chunlikha
|
NL-01-004-008-008/1251
(TESOPHENYU)
|
2301004000NRG24130620230089931
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579219
|
|
MR BENWALO MAGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chunlikha
|
NL-01-004-008-008/1253
(TESOPHENYU)
|
2301004000NRG24130620230089933
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579220
|
|
MRS AGHAN MAGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chunlikha
|
NL-01-004-008-008/1254
(TESOPHENYU)
|
2301004000NRG24130620230089934
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579221
|
|
MR KHASHI KATH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chunlikha
|
NL-01-004-008-008/1275
(TESOPHENYU)
|
2301004000NRG24130620230089939
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579222
|
|
AHINO TEP
|
BANK OF BARODA(606985)
|
|
37
|
Chunlikha
|
NL-01-004-008-008/1313
(TESOPHENYU)
|
2301004000NRG24130620230089949
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579223
|
|
HICHU TEP
|
BANK OF BARODA(606985)
|
|
38
|
Chunlikha
|
NL-01-004-008-008/1337
(TESOPHENYU)
|
2301004000NRG24130620230089954
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579224
|
|
AKATHONG WOCH
|
UCO BANK(607066)
|
|
39
|
Chunlikha
|
NL-01-004-008-008/1339
(TESOPHENYU)
|
2301004000NRG24130620230089955
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579225
|
|
HINILE WOCH
|
BANK OF BARODA(606985)
|
|
40
|
Chunlikha
|
NL-01-004-008-008/1346
(TESOPHENYU)
|
2301004000NRG24130620230089960
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579226
|
|
MR ANYUMVU RENGMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chunlikha
|
NL-01-004-008-008/1347
(TESOPHENYU)
|
2301004000NRG24130620230089961
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579227
|
|
HOWASU JEMU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
42
|
Chunlikha
|
NL-01-004-008-008/1348
(TESOPHENYU)
|
2301004000NRG24130620230089962
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579228
|
|
MUNILO JEMU
|
UCO BANK(607066)
|
|
43
|
Chunlikha
|
NL-01-004-008-008/1356
(TESOPHENYU)
|
2301004000NRG24130620230089966
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579229
|
|
MRS ELESA JEMU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chunlikha
|
NL-01-004-008-008/1368
(TESOPHENYU)
|
2301004000NRG24130620230089973
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579230
|
|
MR PHILIP KEZ
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chunlikha
|
NL-01-004-008-008/1393
(TESOPHENYU)
|
2301004000NRG24130620230089980
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579231
|
|
TINU KEZ
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
46
|
Chunlikha
|
NL-01-004-008-008/140
(TESOPHENYU)
|
2301004000NRG24130620230089981
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579232
|
|
WATIYA JAMES RENGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Chunlikha
|
NL-01-004-008-008/1404
(TESOPHENYU)
|
2301004000NRG24130620230089982
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579233
|
|
MS HAIJI JEMU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chunlikha
|
NL-01-004-008-008/1405
(TESOPHENYU)
|
2301004000NRG24130620230089983
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579234
|
|
MISS SENEN JEMU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chunlikha
|
NL-01-004-008-008/1422
(TESOPHENYU)
|
2301004000NRG24130620230089986
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579235
|
|
MRS THONSENLE JEMU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chunlikha
|
NL-01-004-008-008/1425
(TESOPHENYU)
|
2301004000NRG24130620230089988
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579236
|
|
ROSY MESUNG
|
BANK OF BARODA(606985)
|
|
51
|
Chunlikha
|
NL-01-004-008-008/1428
(TESOPHENYU)
|
2301004000NRG24130620230089990
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579237
|
|
RUBY CHUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Chunlikha
|
NL-01-004-008-008/1432
(TESOPHENYU)
|
2301004000NRG24130620230089995
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579238
|
|
MRS BENILE TEP
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chunlikha
|
NL-01-004-008-008/1437
(TESOPHENYU)
|
2301004000NRG24130620230089999
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579239
|
|
MISS RONSENLE CHUNG
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chunlikha
|
NL-01-004-008-008/1442
(TESOPHENYU)
|
2301004000NRG24130620230090005
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579240
|
|
MR JULLY CHUNG
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chunlikha
|
NL-01-004-008-008/1443
(TESOPHENYU)
|
2301004000NRG24130620230090006
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579241
|
|
MR SOHILE CHUNG
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chunlikha
|
NL-01-004-008-008/1444
(TESOPHENYU)
|
2301004000NRG24130620230090007
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579242
|
|
Mr. MESHENLO MAGH
|
INDIAN BANK(607105)
|
|
57
|
Chunlikha
|
NL-01-004-008-008/1446
(TESOPHENYU)
|
2301004000NRG24130620230090009
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579243
|
|
ROSE CHUNG
|
AXIS BANK(607153)
|
|
58
|
Chunlikha
|
NL-01-004-008-008/1448
(TESOPHENYU)
|
2301004000NRG24130620230090011
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579244
|
|
MR CALVIN CHUNG
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chunlikha
|
NL-01-004-008-008/1456
(TESOPHENYU)
|
2301004000NRG24130620230090018
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579245
|
|
SOYHUNLE TEP
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
60
|
Chunlikha
|
NL-01-004-008-008/1458
(TESOPHENYU)
|
2301004000NRG24130620230090020
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579246
|
|
MR YHUNKENYE TEP
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chunlikha
|
NL-01-004-008-008/1459
(TESOPHENYU)
|
2301004000NRG24130620230090021
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579247
|
|
PECHYESINLO MAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Chunlikha
|
NL-01-004-008-008/1460
(TESOPHENYU)
|
2301004000NRG24130620230090022
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579248
|
|
Mrs. MERCY TEP
|
NAGALAND RURAL BANK(607220)
|
|
63
|
Chunlikha
|
NL-01-004-008-008/1463
(TESOPHENYU)
|
2301004000NRG24130620230090025
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579249
|
|
MR KHANLO TEP
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chunlikha
|
NL-01-004-008-008/1464
(TESOPHENYU)
|
2301004000NRG24130620230090026
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579250
|
|
SEPOY KETHONGLO JEMU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chunlikha
|
NL-01-004-008-008/1467
(TESOPHENYU)
|
2301004000NRG24130620230090028
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579251
|
|
MR KEGWAHI MAGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chunlikha
|
NL-01-004-008-008/1476
(TESOPHENYU)
|
2301004000NRG24130620230090037
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579252
|
|
MR JETHANGLO MAGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chunlikha
|
NL-01-004-008-008/1484
(TESOPHENYU)
|
2301004000NRG24130620230090044
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579253
|
|
MRS TSAMELO CHUNG
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chunlikha
|
NL-01-004-008-008/1488
(TESOPHENYU)
|
2301004000NRG24130620230090046
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579254
|
|
MS GWALOLE MESUNG
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chunlikha
|
NL-01-004-008-008/1499
(TESOPHENYU)
|
2301004000NRG24130620230090055
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579255
|
|
GWATHONLO TEP
|
BANK OF BARODA(606985)
|
|
70
|
Chunlikha
|
NL-01-004-008-008/1505
(TESOPHENYU)
|
2301004000NRG24130620230090063
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579256
|
|
MRS LAMECHU CHUNG
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chunlikha
|
NL-01-004-008-008/1510
(TESOPHENYU)
|
2301004000NRG24130620230090065
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579257
|
|
MR SOHILE JEMU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chunlikha
|
NL-01-004-008-008/1515
(TESOPHENYU)
|
2301004000NRG24130620230090070
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579258
|
|
SEPOY HISINLO TEP
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chunlikha
|
NL-01-004-008-008/1518
(TESOPHENYU)
|
2301004000NRG24130620230090072
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579259
|
|
MISS NILE MAGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chunlikha
|
NL-01-004-008-008/1527
(TESOPHENYU)
|
2301004000NRG24130620230090076
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579260
|
|
JEYALE MAGH
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
75
|
Chunlikha
|
NL-01-004-008-008/1528
(TESOPHENYU)
|
2301004000NRG24130620230090077
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579261
|
|
MRS ZUKHALI CHUNG
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chunlikha
|
NL-01-004-008-008/1532
(TESOPHENYU)
|
2301004000NRG24130620230090081
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579262
|
|
KENIYA KEZ
|
BANK OF BARODA(606985)
|
|
77
|
Chunlikha
|
NL-01-004-008-008/1540
(TESOPHENYU)
|
2301004000NRG24130620230090086
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579263
|
|
MR LEVI KEMP
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chunlikha
|
NL-01-004-008-008/1542
(TESOPHENYU)
|
2301004000NRG24130620230090087
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579264
|
|
MR SHERHUNLO KEMP
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chunlikha
|
NL-01-004-008-008/1555
(TESOPHENYU)
|
2301004000NRG24130620230090097
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579265
|
|
MR K JOHN JEMU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chunlikha
|
NL-01-004-008-008/1572
(TESOPHENYU)
|
2301004000NRG24130620230090113
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579266
|
|
KESHWENSHVII LOGWA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
81
|
Chunlikha
|
NL-01-004-008-008/1574
(TESOPHENYU)
|
2301004000NRG24130620230090114
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579267
|
|
MR GWENI KEMP
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chunlikha
|
NL-01-004-008-008/1581
(TESOPHENYU)
|
2301004000NRG24130620230090119
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579268
|
|
H.KATH RENGMA
|
BANK OF BARODA(606985)
|
|
83
|
Chunlikha
|
NL-01-004-008-008/1585
(TESOPHENYU)
|
2301004000NRG24130620230090122
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579269
|
|
HESILE KATH
|
UCO BANK(607066)
|
|
84
|
Chunlikha
|
NL-01-004-008-008/1615
(TESOPHENYU)
|
2301004000NRG24130620230090152
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579270
|
|
MRS LOGVULE WOCH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chunlikha
|
NL-01-004-008-008/1617
(TESOPHENYU)
|
2301004000NRG24130620230090154
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579271
|
|
MEHAILO KATH
|
BANK OF BARODA(606985)
|
|
86
|
Chunlikha
|
NL-01-004-008-008/1621
(TESOPHENYU)
|
2301004000NRG24130620230090157
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579272
|
|
AMONGLA KATH
|
UCO BANK(607066)
|
|
87
|
Chunlikha
|
NL-01-004-008-008/1626
(TESOPHENYU)
|
2301004000NRG24130620230090160
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579273
|
|
MERCY KATH
|
UCO BANK(607066)
|
|
88
|
Chunlikha
|
NL-01-004-008-008/1629
(TESOPHENYU)
|
2301004000NRG24130620230090162
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579274
|
|
MRS MUGHALI TEP
|
STATE BANK OF INDIA(508548)
|
|
89
|
Chunlikha
|
NL-01-004-008-008/1637
(TESOPHENYU)
|
2301004000NRG24130620230090169
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579275
|
|
MR NIYALO KATH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Chunlikha
|
NL-01-004-008-008/1639
(TESOPHENYU)
|
2301004000NRG24130620230090170
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579276
|
|
MR KHONWALO KATH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Chunlikha
|
NL-01-004-008-008/1640
(TESOPHENYU)
|
2301004000NRG24130620230090172
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579277
|
|
MS HELE KATH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Chunlikha
|
NL-01-004-008-008/1641
(TESOPHENYU)
|
2301004000NRG24130620230090173
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579278
|
|
MS MUNENLE KATH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Chunlikha
|
NL-01-004-008-008/1677
(TESOPHENYU)
|
2301004000NRG24130620230090208
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579279
|
|
YALATI MAGH
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
94
|
Chunlikha
|
NL-01-004-008-008/170
(TESOPHENYU)
|
2301004000NRG24130620230090230
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579280
|
|
MRS GHANSENI KATH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Chunlikha
|
NL-01-004-008-008/1705
(TESOPHENYU)
|
2301004000NRG24130620230090236
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579281
|
|
SAVIO MAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Chunlikha
|
NL-01-004-008-008/1707
(TESOPHENYU)
|
2301004000NRG24130620230090238
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579282
|
|
MR RACHUHILO KATH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Chunlikha
|
NL-01-004-008-008/1708
(TESOPHENYU)
|
2301004000NRG24130620230090239
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579283
|
|
MRS LUCY MAGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Chunlikha
|
NL-01-004-008-008/171
(TESOPHENYU)
|
2301004000NRG24130620230090241
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579284
|
|
WAMO KATH
|
UCO BANK(607066)
|
|
99
|
Chunlikha
|
NL-01-004-008-008/1714
(TESOPHENYU)
|
2301004000NRG24130620230090245
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579285
|
|
MISS RANCY MAGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Chunlikha
|
NL-01-004-008-008/1716
(TESOPHENYU)
|
2301004000NRG24130620230090247
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579286
|
|
MISS JESULA MAGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Chunlikha
|
NL-01-004-008-008/172
(TESOPHENYU)
|
2301004000NRG24130620230090250
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579287
|
|
RUCHUSENLO KATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Chunlikha
|
NL-01-004-008-008/1724
(TESOPHENYU)
|
2301004000NRG24130620230090255
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579288
|
|
MS SENLE KEZ
|
STATE BANK OF INDIA(508548)
|
|
103
|
Chunlikha
|
NL-01-004-008-008/1727
(TESOPHENYU)
|
2301004000NRG24130620230090258
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579289
|
|
MRS CHULEYA TEP
|
STATE BANK OF INDIA(508548)
|
|
104
|
Chunlikha
|
NL-01-004-008-008/1732
(TESOPHENYU)
|
2301004000NRG24130620230090262
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579290
|
|
MISS MEHAILE MAGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Chunlikha
|
NL-01-004-008-008/1738
(TESOPHENYU)
|
2301004000NRG24130620230090267
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579291
|
|
MISS JESELE MAGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Chunlikha
|
NL-01-004-008-008/174
(TESOPHENYU)
|
2301004000NRG24130620230090269
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579292
|
|
SEPOY KHONILO KATH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Chunlikha
|
NL-01-004-008-008/182
(TESOPHENYU)
|
2301004000NRG24130620230090283
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579293
|
|
KHONGA KATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Chunlikha
|
NL-01-004-008-008/187
(TESOPHENYU)
|
2301004000NRG24130620230090286
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579294
|
|
MS YASENYA KATH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Chunlikha
|
NL-01-004-008-008/189
(TESOPHENYU)
|
2301004000NRG24130620230090288
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579295
|
|
SOCHULO KATH
|
HDFC BANK LTD(607152)
|
|
110
|
Chunlikha
|
NL-01-004-008-008/197
(TESOPHENYU)
|
2301004000NRG24130620230090295
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579296
|
|
MR THUNYI KATH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Chunlikha
|
NL-01-004-008-008/205
(TESOPHENYU)
|
2301004000NRG24130620230090303
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579297
|
|
MR NCHATHONG JEMU
|
STATE BANK OF INDIA(508548)
|
|
112
|
Chunlikha
|
NL-01-004-008-008/206
(TESOPHENYU)
|
2301004000NRG24130620230090304
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579298
|
|
MR CHAHANO KATH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Chunlikha
|
NL-01-004-008-008/213
(TESOPHENYU)
|
2301004000NRG24130620230090308
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579299
|
|
MRS ALENYI KATH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Chunlikha
|
NL-01-004-008-008/225
(TESOPHENYU)
|
2301004000NRG24130620230090319
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579300
|
|
MRS SAMELI KATH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Chunlikha
|
NL-01-004-008-008/229
(TESOPHENYU)
|
2301004000NRG24130620230090323
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579301
|
|
MR MARSHA KEMP
|
STATE BANK OF INDIA(508548)
|
|
116
|
Chunlikha
|
NL-01-004-008-008/245
(TESOPHENYU)
|
2301004000NRG24130620230090328
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579302
|
|
WHETSI KEMP
|
STATE BANK OF INDIA(508548)
|
|
117
|
Chunlikha
|
NL-01-004-008-008/249
(TESOPHENYU)
|
2301004000NRG24130620230090330
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579303
|
|
MRS SHOBEYI KENT
|
STATE BANK OF INDIA(508548)
|
|
118
|
Chunlikha
|
NL-01-004-008-008/259
(TESOPHENYU)
|
2301004000NRG24130620230090334
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579304
|
|
MR KAZUN KEMP
|
STATE BANK OF INDIA(508548)
|
|
119
|
Chunlikha
|
NL-01-004-008-008/275
(TESOPHENYU)
|
2301004000NRG24130620230090346
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579305
|
|
MR RUNOHO TEP
|
STATE BANK OF INDIA(508548)
|
|
120
|
Chunlikha
|
NL-01-004-008-008/278
(TESOPHENYU)
|
2301004000NRG24130620230090349
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579306
|
|
MR TENIMO RENGMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Chunlikha
|
NL-01-004-008-008/281
(TESOPHENYU)
|
2301004000NRG24130620230090351
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579307
|
|
PENTHONG MAGH
|
HDFC BANK LTD(607152)
|
|
122
|
Chunlikha
|
NL-01-004-008-008/283
(TESOPHENYU)
|
2301004000NRG24130620230090352
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579308
|
|
MR SUTENSHA MAGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Chunlikha
|
NL-01-004-008-008/284
(TESOPHENYU)
|
2301004000NRG24130620230090353
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579309
|
|
MOGHOTHANG RENGMA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
124
|
Chunlikha
|
NL-01-004-008-008/290
(TESOPHENYU)
|
2301004000NRG24130620230090355
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579310
|
|
WATANSHA MAGH
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
125
|
Chunlikha
|
NL-01-004-008-008/300
(TESOPHENYU)
|
2301004000NRG24130620230090361
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579311
|
|
MRS NUCHANI MAGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Chunlikha
|
NL-01-004-008-008/306
(TESOPHENYU)
|
2301004000NRG24130620230090367
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579312
|
|
MR HANJELO MAGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Chunlikha
|
NL-01-004-008-008/9
(TESOPHENYU)
|
2301004000NRG24130620230090371
|
13/06/2023
|
REGS Tesophenyu
|
2301004WL000263
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604579313
|
|
MR KEPFUSHE KATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
341376
|
341376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341376
|
341376
|
|
|
|
|
|
|
|