|
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
|
MEDZIPHEMA
|
NL-08-003-055-055/4600477
(NEW SEITHEKIMA)
|
2308003000NRG24220620230148141
|
22/06/2023
|
ROKOSEVI KEHIE
|
2308003WL000387
|
ROKOSEVI KEHIE
|
00032
|
UTIB0000378
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633544
|
|
I YANGER IMSONG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
2
|
MEDZIPHEMA
|
NL-08-003-055-055/4600052
(NEW SEITHEKIMA)
|
2308003000NRG24220620230147775
|
22/06/2023
|
VDB Seitheke Basa New Village
|
2308003WL000387
|
VDB Seitheke Basa New Village
|
00176
|
IDIB000M683
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633536
|
|
MS TETELE MERO
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEDZIPHEMA
|
NL-08-003-055-055/4600100
(NEW SEITHEKIMA)
|
2308003000NRG24220620230147819
|
22/06/2023
|
VDB Seitheke Basa New Village
|
2308003WL000387
|
VDB Seitheke Basa New Village
|
00176
|
IDIB000M683
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633535
|
|
MRS ABENI PATTON
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEDZIPHEMA
|
NL-08-003-055-055/4600109
(NEW SEITHEKIMA)
|
2308003000NRG24220620230147826
|
22/06/2023
|
VDB Seitheke Basa New Village
|
2308003WL000387
|
VDB Seitheke Basa New Village
|
00176
|
IDIB000M683
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633534
|
|
MR SAINMEN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEDZIPHEMA
|
NL-08-003-055-055/4600128
(NEW SEITHEKIMA)
|
2308003000NRG24220620230147845
|
22/06/2023
|
VDB Seitheke Basa New Village
|
2308003WL000387
|
VDB Seitheke Basa New Village
|
00176
|
IDIB000M683
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633537
|
|
MRS RUPOSHI DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEDZIPHEMA
|
NL-08-003-055-055/4600139
(NEW SEITHEKIMA)
|
2308003000NRG24220620230147856
|
22/06/2023
|
VDB Seitheke Basa New Village
|
2308003WL000387
|
VDB Seitheke Basa New Village
|
00176
|
IDIB000M683
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633538
|
|
SHIKHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MEDZIPHEMA
|
NL-08-003-055-055/4600146
(NEW SEITHEKIMA)
|
2308003000NRG24220620230147863
|
22/06/2023
|
VDB Seitheke Basa New Village
|
2308003WL000387
|
VDB Seitheke Basa New Village
|
00176
|
IDIB000M683
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633539
|
|
MRS DULOTA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEDZIPHEMA
|
NL-08-003-055-055/4600177
(NEW SEITHEKIMA)
|
2308003000NRG24220620230147892
|
22/06/2023
|
VDB Seitheke Basa New Village
|
2308003WL000387
|
VDB Seitheke Basa New Village
|
00176
|
IDIB000M683
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633533
|
|
MRS KHOMBENO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEDZIPHEMA
|
NL-08-003-055-055/4600195
(NEW SEITHEKIMA)
|
2308003000NRG24220620230147908
|
22/06/2023
|
VDB Seitheke Basa New Village
|
2308003WL000387
|
VDB Seitheke Basa New Village
|
00176
|
IDIB000M683
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633532
|
|
LANCE NAIK NEIPE SEKHAMO
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEDZIPHEMA
|
NL-08-003-055-055/4600202
(NEW SEITHEKIMA)
|
2308003000NRG24220620230147913
|
22/06/2023
|
VDB Seitheke Basa New Village
|
2308003WL000387
|
VDB Seitheke Basa New Village
|
00176
|
IDIB000M683
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633530
|
|
KEVITSONO VAKHA
|
CANARA BANK(508532)
|
|
11
|
MEDZIPHEMA
|
NL-08-003-055-055/4600211
(NEW SEITHEKIMA)
|
2308003000NRG24220620230147922
|
22/06/2023
|
VDB Seitheke Basa New Village
|
2308003WL000387
|
VDB Seitheke Basa New Village
|
00176
|
IDIB000M683
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633531
|
|
MR LOLA U SIRIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEDZIPHEMA
|
NL-08-003-055-055/4600227
(NEW SEITHEKIMA)
|
2308003000NRG24220620230147937
|
22/06/2023
|
VDB Seitheke Basa New Village
|
2308003WL000387
|
VDB Seitheke Basa New Village
|
00176
|
IDIB000M683
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633529
|
|
THEJASELIE CHUSI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MEDZIPHEMA
|
NL-08-003-055-055/4600247
(NEW SEITHEKIMA)
|
2308003000NRG24220620230147953
|
22/06/2023
|
VDB Seitheke Basa New Village
|
2308003WL000387
|
VDB Seitheke Basa New Village
|
00176
|
IDIB000M683
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633528
|
|
MRS MINA DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEDZIPHEMA
|
NL-08-003-055-055/4600260
(NEW SEITHEKIMA)
|
2308003000NRG24220620230147960
|
22/06/2023
|
VDB Seitheke Basa New Village
|
2308003WL000387
|
VDB Seitheke Basa New Village
|
00176
|
IDIB000M683
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633527
|
|
MR TONKESHWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEDZIPHEMA
|
NL-08-003-055-055/4600265
(NEW SEITHEKIMA)
|
2308003000NRG24220620230147965
|
22/06/2023
|
VDB Seitheke Basa New Village
|
2308003WL000387
|
VDB Seitheke Basa New Village
|
00176
|
IDIB000M683
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633526
|
|
MR TEJENDRO DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEDZIPHEMA
|
NL-08-003-055-055/4600270
(NEW SEITHEKIMA)
|
2308003000NRG24220620230147966
|
22/06/2023
|
TIAMONGLA
|
2308003WL000387
|
TIAMONGLA
|
00176
|
IDIB000M683
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633542
|
|
Ms. TIAMONGLA .
|
INDIAN BANK(607105)
|
|
17
|
MEDZIPHEMA
|
NL-08-003-055-055/4600271
(NEW SEITHEKIMA)
|
2308003000NRG24220620230147967
|
22/06/2023
|
VDB Seitheke Basa New Village
|
2308003WL000387
|
VDB Seitheke Basa New Village
|
00176
|
IDIB000M683
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633524
|
|
MR MITHUN DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEDZIPHEMA
|
NL-08-003-055-055/4600312
(NEW SEITHEKIMA)
|
2308003000NRG24220620230148000
|
22/06/2023
|
VDB Seitheke Basa New Village
|
2308003WL000387
|
VDB Seitheke Basa New Village
|
00176
|
IDIB000M683
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633525
|
|
MR NIRANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEDZIPHEMA
|
NL-08-003-055-055/4600346
(NEW SEITHEKIMA)
|
2308003000NRG24220620230148034
|
22/06/2023
|
VDB Seitheke Basa New Village
|
2308003WL000387
|
VDB Seitheke Basa New Village
|
00176
|
IDIB000M683
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633613
|
|
MR MON BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEDZIPHEMA
|
NL-08-003-055-055/4600348
(NEW SEITHEKIMA)
|
2308003000NRG24220620230148036
|
22/06/2023
|
VDB Seitheke Basa New Village
|
2308003WL000387
|
VDB Seitheke Basa New Village
|
00176
|
IDIB000M683
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633523
|
|
SOBITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MEDZIPHEMA
|
NL-08-003-055-055/4600381
(NEW SEITHEKIMA)
|
2308003000NRG24220620230148066
|
22/06/2023
|
VDB Seitheke Basa New Village
|
2308003WL000387
|
VDB Seitheke Basa New Village
|
00176
|
IDIB000M683
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633611
|
|
NYITELO KAPFO
|
UCO BANK(607066)
|
|
22
|
MEDZIPHEMA
|
NL-08-003-055-055/4600397
(NEW SEITHEKIMA)
|
2308003000NRG24220620230148079
|
22/06/2023
|
VDB Seitheke Basa New Village
|
2308003WL000387
|
VDB Seitheke Basa New Village
|
00176
|
IDIB000M683
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633612
|
|
NOMITH LOTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEDZIPHEMA
|
NL-08-003-055-055/4600423
(NEW SEITHEKIMA)
|
2308003000NRG24220620230148105
|
22/06/2023
|
VDB Seitheke Basa New Village
|
2308003WL000387
|
VDB Seitheke Basa New Village
|
00176
|
IDIB000M683
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633541
|
|
MR BIGU DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEDZIPHEMA
|
NL-08-003-055-055/4600430
(NEW SEITHEKIMA)
|
2308003000NRG24220620230148110
|
22/06/2023
|
VDB Seitheke Basa New Village
|
2308003WL000387
|
VDB Seitheke Basa New Village
|
00176
|
IDIB000M683
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633540
|
|
MR GANESH NAUTRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56672
|
56672
|
|
|
|
|
|
|
|
|
25
|
MEDZIPHEMA
|
NL-08-003-055-055/4600448
(NEW SEITHEKIMA)
|
2308003000NRG24220620230148121
|
22/06/2023
|
NYIMSAO LOTHA
|
2308003WL000387
|
NYIMSAO LOTHA
|
00415
|
SBIN0000072
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633565
|
|
MR NYIMSAO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
26
|
MEDZIPHEMA
|
NL-08-003-055-055/4600262
(NEW SEITHEKIMA)
|
2308003000NRG24220620230147962
|
22/06/2023
|
LIMONGI LOTHA
|
2308003WL000387
|
LIMONGI LOTHA
|
00415
|
SBIN0003598
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633559
|
|
MRS LIMONGI LOTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
27
|
MEDZIPHEMA
|
NL-08-003-055-055/4600245
(NEW SEITHEKIMA)
|
2308003000NRG24220620230147951
|
22/06/2023
|
GAUTAM DAS
|
2308003WL000387
|
GAUTAM DAS
|
00415
|
SBIN0006759
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633556
|
|
MR GAUTAM DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEDZIPHEMA
|
NL-08-003-055-055/4600264
(NEW SEITHEKIMA)
|
2308003000NRG24220620230147964
|
22/06/2023
|
T ACHANO
|
2308003WL000387
|
T ACHANO
|
00415
|
SBIN0006759
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633547
|
|
MRS Y ACHANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
29
|
MEDZIPHEMA
|
NL-08-003-055-055/4600187
(NEW SEITHEKIMA)
|
2308003000NRG24220620230147902
|
22/06/2023
|
WETSOTE U L MERO
|
2308003WL000387
|
WETSOTE U L MERO
|
00415
|
SBIN0007512
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633561
|
|
WETSOTE U L MERO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
30
|
MEDZIPHEMA
|
NL-08-003-055-055/4600016
(NEW SEITHEKIMA)
|
2308003000NRG24220620230147742
|
22/06/2023
|
WELHITE U KAPFO
|
2308003WL000387
|
WELHITE U KAPFO
|
00415
|
SBIN0007543
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633560
|
|
MRS WELHITEU KAPFO
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEDZIPHEMA
|
NL-08-003-055-055/4600099
(NEW SEITHEKIMA)
|
2308003000NRG24220620230147818
|
22/06/2023
|
MHALO LOTHA
|
2308003WL000387
|
MHALO LOTHA
|
00415
|
SBIN0007543
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633569
|
|
MHALO LOTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEDZIPHEMA
|
NL-08-003-055-055/4600136
(NEW SEITHEKIMA)
|
2308003000NRG24220620230147853
|
22/06/2023
|
SOPON DAS
|
2308003WL000387
|
SOPON DAS
|
00415
|
SBIN0007543
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633563
|
|
MR SOPON DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEDZIPHEMA
|
NL-08-003-055-055/4600171
(NEW SEITHEKIMA)
|
2308003000NRG24220620230147886
|
22/06/2023
|
THUNGBENSHAN YANTHAN
|
2308003WL000387
|
THUNGBENSHAN YANTHAN
|
00415
|
SBIN0007543
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633572
|
|
MR THUNGBENSHAN ETSSIV YANTHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEDZIPHEMA
|
NL-08-003-055-055/4600179
(NEW SEITHEKIMA)
|
2308003000NRG24220620230147894
|
22/06/2023
|
NRHANO
|
2308003WL000387
|
NRHANO
|
00415
|
SBIN0007543
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633566
|
|
MRS NRHANO
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEDZIPHEMA
|
NL-08-003-055-055/4600235
(NEW SEITHEKIMA)
|
2308003000NRG24220620230147942
|
22/06/2023
|
KEDOCATUO CHUSI
|
2308003WL000387
|
KEDOCATUO CHUSI
|
00415
|
SBIN0007543
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633546
|
|
MR KEDOCATUO CHUSI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEDZIPHEMA
|
NL-08-003-055-055/4600240
(NEW SEITHEKIMA)
|
2308003000NRG24220620230147947
|
22/06/2023
|
WELHIPE SEKHAMO
|
2308003WL000387
|
WELHIPE SEKHAMO
|
00415
|
SBIN0007543
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633564
|
|
MR WELHIPE SEKHAMO
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEDZIPHEMA
|
NL-08-003-055-055/4600246
(NEW SEITHEKIMA)
|
2308003000NRG24220620230147952
|
22/06/2023
|
GONU DAS
|
2308003WL000387
|
GONU DAS
|
00415
|
SBIN0007543
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633550
|
|
MR GONU DAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEDZIPHEMA
|
NL-08-003-055-055/4600256
(NEW SEITHEKIMA)
|
2308003000NRG24220620230147956
|
22/06/2023
|
SUK KUMAR RAI
|
2308003WL000387
|
SUK KUMAR RAI
|
00415
|
SBIN0007543
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633576
|
|
MR SUKKUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEDZIPHEMA
|
NL-08-003-055-055/4600257
(NEW SEITHEKIMA)
|
2308003000NRG24220620230147957
|
22/06/2023
|
SANJIT DAS
|
2308003WL000387
|
SANJIT DAS
|
00415
|
SBIN0007543
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633585
|
|
MR SANJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEDZIPHEMA
|
NL-08-003-055-055/4600296
(NEW SEITHEKIMA)
|
2308003000NRG24220620230147984
|
22/06/2023
|
JADAB DAS
|
2308003WL000387
|
JADAB DAS
|
00415
|
SBIN0007543
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633562
|
|
MR JADAB DAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEDZIPHEMA
|
NL-08-003-055-055/4600309
(NEW SEITHEKIMA)
|
2308003000NRG24220620230147997
|
22/06/2023
|
A.M.BHADUR CHETRI
|
2308003WL000387
|
A.M.BHADUR CHETRI
|
00415
|
SBIN0007543
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633557
|
|
MR AM BAHADUR CHETRI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEDZIPHEMA
|
NL-08-003-055-055/4600368
(NEW SEITHEKIMA)
|
2308003000NRG24220620230148054
|
22/06/2023
|
Reizeno chusi
|
2308003WL000387
|
Reizeno chusi
|
00415
|
SBIN0007543
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633610
|
|
MRS REIZENO CHUSI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEDZIPHEMA
|
NL-08-003-055-055/4600384
(NEW SEITHEKIMA)
|
2308003000NRG24220620230148068
|
22/06/2023
|
Ruuleto vakha
|
2308003WL000387
|
Ruuleto vakha
|
00415
|
SBIN0007543
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633552
|
|
MR RUULETO VAKHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEDZIPHEMA
|
NL-08-003-055-055/4600416
(NEW SEITHEKIMA)
|
2308003000NRG24220620230148098
|
22/06/2023
|
KHRISHNA DAS
|
2308003WL000387
|
KHRISHNA DAS
|
00415
|
SBIN0007543
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633558
|
|
MR KRISHNA DAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEDZIPHEMA
|
NL-08-003-055-055/4600422
(NEW SEITHEKIMA)
|
2308003000NRG24220620230148104
|
22/06/2023
|
janardon das
|
2308003WL000387
|
janardon das
|
00415
|
SBIN0007543
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633551
|
|
MR JANARDON DAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEDZIPHEMA
|
NL-08-003-055-055/4600455
(NEW SEITHEKIMA)
|
2308003000NRG24220620230148125
|
22/06/2023
|
SAGAR DAS
|
2308003WL000387
|
SAGAR DAS
|
00415
|
SBIN0007543
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633589
|
|
MR SAGAR DAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEDZIPHEMA
|
NL-08-003-055-055/4600458
(NEW SEITHEKIMA)
|
2308003000NRG24220620230148127
|
22/06/2023
|
KUOLIE SEYIE
|
2308003WL000387
|
KUOLIE SEYIE
|
00415
|
SBIN0007543
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633574
|
|
MR KOULIE SEYIE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44352
|
44352
|
|
|
|
|
|
|
|
|
48
|
MEDZIPHEMA
|
NL-08-003-055-055/4600025
(NEW SEITHEKIMA)
|
2308003000NRG24220620230147750
|
22/06/2023
|
VISAKHOLIE CHUSI
|
2308003WL000387
|
VISAKHOLIE CHUSI
|
00415
|
SBIN0015289
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633575
|
|
MR VISAKHOLIE CHUSI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEDZIPHEMA
|
NL-08-003-055-055/4600034
(NEW SEITHEKIMA)
|
2308003000NRG24220620230147759
|
22/06/2023
|
VIMENENUO SERTO
|
2308003WL000387
|
VIMENENUO SERTO
|
00415
|
SBIN0015289
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633604
|
|
NEIBU CHUSI
|
AXIS BANK(607153)
|
|
50
|
MEDZIPHEMA
|
NL-08-003-055-055/4600084
(NEW SEITHEKIMA)
|
2308003000NRG24220620230147805
|
22/06/2023
|
KELHOULENO CHUSI
|
2308003WL000387
|
KELHOULENO CHUSI
|
00415
|
SBIN0015289
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633587
|
|
MRS KELHOULENO CHUSI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEDZIPHEMA
|
NL-08-003-055-055/4600106
(NEW SEITHEKIMA)
|
2308003000NRG24220620230147823
|
22/06/2023
|
ZEWETE U T MERO
|
2308003WL000387
|
ZEWETE U T MERO
|
00415
|
SBIN0015289
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633608
|
|
MRS ZEWETEU T MERO
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEDZIPHEMA
|
NL-08-003-055-055/4600125
(NEW SEITHEKIMA)
|
2308003000NRG24220620230147842
|
22/06/2023
|
MONJU RAY
|
2308003WL000387
|
MONJU RAY
|
00415
|
SBIN0015289
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633607
|
|
MRS MONJU RAY
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEDZIPHEMA
|
NL-08-003-055-055/4600133
(NEW SEITHEKIMA)
|
2308003000NRG24220620230147850
|
22/06/2023
|
GOUR DAS
|
2308003WL000387
|
GOUR DAS
|
00415
|
SBIN0015289
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633590
|
|
MR GOUR DAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEDZIPHEMA
|
NL-08-003-055-055/4600138
(NEW SEITHEKIMA)
|
2308003000NRG24220620230147855
|
22/06/2023
|
MALATI CHETRI
|
2308003WL000387
|
MALATI CHETRI
|
00415
|
SBIN0015289
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633571
|
|
MRS MALATI CHETRI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEDZIPHEMA
|
NL-08-003-055-055/4600148
(NEW SEITHEKIMA)
|
2308003000NRG24220620230147865
|
22/06/2023
|
SANAO SINGH
|
2308003WL000387
|
SANAO SINGH
|
00415
|
SBIN0015289
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633578
|
|
MRS SAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEDZIPHEMA
|
NL-08-003-055-055/4600149
(NEW SEITHEKIMA)
|
2308003000NRG24220620230147866
|
22/06/2023
|
BEMCHA DEVI
|
2308003WL000387
|
BEMCHA DEVI
|
00415
|
SBIN0015289
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633600
|
|
MRS BEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEDZIPHEMA
|
NL-08-003-055-055/4600151
(NEW SEITHEKIMA)
|
2308003000NRG24220620230147867
|
22/06/2023
|
SORSOTI DAS
|
2308003WL000387
|
SORSOTI DAS
|
00415
|
SBIN0015289
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633599
|
|
MRS SORSOTI DAS
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEDZIPHEMA
|
NL-08-003-055-055/4600155
(NEW SEITHEKIMA)
|
2308003000NRG24220620230147871
|
22/06/2023
|
TOPAS DAS
|
2308003WL000387
|
TOPAS DAS
|
00415
|
SBIN0015289
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633568
|
|
MRS TULSI DAS
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEDZIPHEMA
|
NL-08-003-055-055/4600191
(NEW SEITHEKIMA)
|
2308003000NRG24220620230147905
|
22/06/2023
|
VIZAKIE KROSE
|
2308003WL000387
|
VIZAKIE KROSE
|
00415
|
SBIN0015289
|
2464
|
2464
|
Rejected
|
30/06/2023
|
|
2863633606
|
A/c Blocked or Frozen
|
|
|
|
60
|
MEDZIPHEMA
|
NL-08-003-055-055/4600218
(NEW SEITHEKIMA)
|
2308003000NRG24220620230147928
|
22/06/2023
|
ZAKIERIASIE VAKHA
|
2308003WL000387
|
ZAKIERIASIE VAKHA
|
00415
|
SBIN0015289
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633584
|
|
MR ZAKIERIASIE VAKHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEDZIPHEMA
|
NL-08-003-055-055/4600223
(NEW SEITHEKIMA)
|
2308003000NRG24220620230147933
|
22/06/2023
|
SEDESENO VAKHA
|
2308003WL000387
|
SEDESENO VAKHA
|
00415
|
SBIN0015289
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633573
|
|
MRS SEDESENO VAKHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEDZIPHEMA
|
NL-08-003-055-055/4600225
(NEW SEITHEKIMA)
|
2308003000NRG24220620230147935
|
22/06/2023
|
THEJANGULIE NYEKHA
|
2308003WL000387
|
THEJANGULIE NYEKHA
|
00415
|
SBIN0015289
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633577
|
|
MR THEJANGULIE NYEKHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEDZIPHEMA
|
NL-08-003-055-055/4600237
(NEW SEITHEKIMA)
|
2308003000NRG24220620230147944
|
22/06/2023
|
DIEZEVO SEKHAMO
|
2308003WL000387
|
DIEZEVO SEKHAMO
|
00415
|
SBIN0015289
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633609
|
|
MR DIEZEVO SEKHAMO
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEDZIPHEMA
|
NL-08-003-055-055/4600243
(NEW SEITHEKIMA)
|
2308003000NRG24220620230147949
|
22/06/2023
|
RUKUBEINUO ZUYIE
|
2308003WL000387
|
RUKUBEINUO ZUYIE
|
00415
|
SBIN0015289
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633580
|
|
MS RUKUOBEINUO ZUYIE
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEDZIPHEMA
|
NL-08-003-055-055/4600252
(NEW SEITHEKIMA)
|
2308003000NRG24220620230147955
|
22/06/2023
|
SHEPALI DAS
|
2308003WL000387
|
SHEPALI DAS
|
00415
|
SBIN0015289
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633592
|
|
SHEPALI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEDZIPHEMA
|
NL-08-003-055-055/4600287
(NEW SEITHEKIMA)
|
2308003000NRG24220620230147976
|
22/06/2023
|
JAGANATH DAS
|
2308003WL000387
|
JAGANATH DAS
|
00415
|
SBIN0015289
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633582
|
|
MR JAGANATH DAS
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEDZIPHEMA
|
NL-08-003-055-055/4600288
(NEW SEITHEKIMA)
|
2308003000NRG24220620230147977
|
22/06/2023
|
NIMAI DAS
|
2308003WL000387
|
NIMAI DAS
|
00415
|
SBIN0015289
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633594
|
|
MR NIMAI DAS
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEDZIPHEMA
|
NL-08-003-055-055/4600289
(NEW SEITHEKIMA)
|
2308003000NRG24220620230147978
|
22/06/2023
|
RANJIT DIP
|
2308003WL000387
|
RANJIT DIP
|
00415
|
SBIN0015289
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633588
|
|
MR RANJIT DIP
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEDZIPHEMA
|
NL-08-003-055-055/4600290
(NEW SEITHEKIMA)
|
2308003000NRG24220620230147979
|
22/06/2023
|
SANKURI DAS
|
2308003WL000387
|
SANKURI DAS
|
00415
|
SBIN0015289
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633601
|
|
MRS SANKURI DAS
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEDZIPHEMA
|
NL-08-003-055-055/4600327
(NEW SEITHEKIMA)
|
2308003000NRG24220620230148015
|
22/06/2023
|
SANKAR DAS
|
2308003WL000387
|
SANKAR DAS
|
00415
|
SBIN0015289
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633586
|
|
MR SANKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEDZIPHEMA
|
NL-08-003-055-055/4600331
(NEW SEITHEKIMA)
|
2308003000NRG24220620230148019
|
22/06/2023
|
SARASWATI PRADHAN
|
2308003WL000387
|
SARASWATI PRADHAN
|
00415
|
SBIN0015289
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633605
|
|
MRS SARASWATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEDZIPHEMA
|
NL-08-003-055-055/4600369
(NEW SEITHEKIMA)
|
2308003000NRG24220620230148055
|
22/06/2023
|
PETEKHNENO
|
2308003WL000387
|
PETEKHNENO
|
00415
|
SBIN0015289
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633602
|
|
PETEKHRIENUO
|
UCO BANK(607066)
|
|
73
|
MEDZIPHEMA
|
NL-08-003-055-055/4600371
(NEW SEITHEKIMA)
|
2308003000NRG24220620230148057
|
22/06/2023
|
PELESELIE CHUSI
|
2308003WL000387
|
PELESELIE CHUSI
|
00415
|
SBIN0015289
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633549
|
|
MR PELESELIE CHUSI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEDZIPHEMA
|
NL-08-003-055-055/4600398
(NEW SEITHEKIMA)
|
2308003000NRG24220620230148080
|
22/06/2023
|
TECHANO LOTHA
|
2308003WL000387
|
TECHANO LOTHA
|
00415
|
SBIN0015289
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633545
|
|
MR THECHAMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MEDZIPHEMA
|
NL-08-003-055-055/4600425
(NEW SEITHEKIMA)
|
2308003000NRG24220620230148107
|
22/06/2023
|
CHAOBA SINGH
|
2308003WL000387
|
CHAOBA SINGH
|
00415
|
SBIN0015289
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633596
|
|
MR CHAOBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEDZIPHEMA
|
NL-08-003-055-055/4600427
(NEW SEITHEKIMA)
|
2308003000NRG24220620230148108
|
22/06/2023
|
SOPOL BASKI
|
2308003WL000387
|
SOPOL BASKI
|
00415
|
SBIN0015289
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633581
|
|
MR SOPOL BASKI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEDZIPHEMA
|
NL-08-003-055-055/4600428
(NEW SEITHEKIMA)
|
2308003000NRG24220620230148109
|
22/06/2023
|
DIPAK RAI
|
2308003WL000387
|
DIPAK RAI
|
00415
|
SBIN0015289
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633595
|
|
MR DIPAK RAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEDZIPHEMA
|
NL-08-003-055-055/4600436
(NEW SEITHEKIMA)
|
2308003000NRG24220620230148113
|
22/06/2023
|
ABEI U SEYIE
|
2308003WL000387
|
ABEI U SEYIE
|
00415
|
SBIN0015289
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633579
|
|
MS ABEI U SEYIE
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEDZIPHEMA
|
NL-08-003-055-055/4600438
(NEW SEITHEKIMA)
|
2308003000NRG24220620230148114
|
22/06/2023
|
NIRMAL DAS
|
2308003WL000387
|
NIRMAL DAS
|
00415
|
SBIN0015289
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633597
|
|
MR NIRMAL DAS
|
STATE BANK OF INDIA(508548)
|
|
80
|
MEDZIPHEMA
|
NL-08-003-055-055/4600447
(NEW SEITHEKIMA)
|
2308003000NRG24220620230148120
|
22/06/2023
|
I.YANGER IMSONG
|
2308003WL000387
|
I.YANGER IMSONG
|
00415
|
SBIN0015289
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633548
|
|
MONGOL HEMRON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEDZIPHEMA
|
NL-08-003-055-055/4600461
(NEW SEITHEKIMA)
|
2308003000NRG24220620230148130
|
22/06/2023
|
HARE KRISNA DAS
|
2308003WL000387
|
HARE KRISNA DAS
|
00415
|
SBIN0015289
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633598
|
|
MR HARE KRISNA DAS
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEDZIPHEMA
|
NL-08-003-055-055/4600463
(NEW SEITHEKIMA)
|
2308003000NRG24220620230148132
|
22/06/2023
|
CHANDRA BAHADUR RAI
|
2308003WL000387
|
CHANDRA BAHADUR RAI
|
00415
|
SBIN0015289
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633583
|
|
MR CHANDRA BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEDZIPHEMA
|
NL-08-003-055-055/4600469
(NEW SEITHEKIMA)
|
2308003000NRG24220620230148136
|
22/06/2023
|
PRAKASH GIRI
|
2308003WL000387
|
PRAKASH GIRI
|
00415
|
SBIN0015289
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633593
|
|
MR PRAKASH GIRI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEDZIPHEMA
|
NL-08-003-055-055/4600472
(NEW SEITHEKIMA)
|
2308003000NRG24220620230148138
|
22/06/2023
|
ANIMA DAS
|
2308003WL000387
|
ANIMA DAS
|
00415
|
SBIN0015289
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633603
|
|
MRS ANIMA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEDZIPHEMA
|
NL-08-003-055-055/4600475
(NEW SEITHEKIMA)
|
2308003000NRG24220620230148140
|
22/06/2023
|
BAL KUMAR RAI
|
2308003WL000387
|
BAL KUMAR RAI
|
00415
|
SBIN0015289
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633591
|
|
MR BAL KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MEDZIPHEMA
|
NL-08-003-055-055/4600498
(NEW SEITHEKIMA)
|
2308003000NRG24220620230148159
|
22/06/2023
|
peter thopi
|
2308003WL000387
|
peter thopi
|
00415
|
SBIN0015289
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633567
|
|
PETER THOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96096
|
96096
|
|
|
|
|
|
|
|
|
87
|
MEDZIPHEMA
|
NL-08-003-055-055/4600199
(NEW SEITHEKIMA)
|
2308003000NRG24220620230147911
|
22/06/2023
|
YIBENI
|
2308003WL000387
|
YIBENI
|
00415
|
SBIN0015553
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633570
|
|
ROKOSEVI KEHIE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
88
|
MEDZIPHEMA
|
NL-08-003-055-055/4600236
(NEW SEITHEKIMA)
|
2308003000NRG24220620230147943
|
22/06/2023
|
Basalhou chusi
|
2308003WL000387
|
Basalhou chusi
|
00462
|
UCBA0002363
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633554
|
|
BASALHOU CHUSI
|
UCO BANK(607066)
|
|
89
|
MEDZIPHEMA
|
NL-08-003-055-055/4600263
(NEW SEITHEKIMA)
|
2308003000NRG24220620230147963
|
22/06/2023
|
loknath chandra das
|
2308003WL000387
|
loknath chandra das
|
00462
|
UCBA0002363
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633553
|
|
LOKNATH CHANDRA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
90
|
MEDZIPHEMA
|
NL-08-003-055-055/4600282
(NEW SEITHEKIMA)
|
2308003000NRG24220620230147972
|
22/06/2023
|
K YAPANG
|
2308003WL000387
|
K YAPANG
|
00462
|
UCBA0002604
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633555
|
|
K YAPANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
91
|
MEDZIPHEMA
|
NL-08-003-055-055/4600457
(NEW SEITHEKIMA)
|
2308003000NRG24220620230148126
|
22/06/2023
|
Mr.Tiawati
|
2308003WL000387
|
Mr.Tiawati
|
00468
|
UBIN0564133
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2863633543
|
|
TIAWATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224224
|
224224
|
|
|
|
|
|
|
|