|
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)
|
2301004000NRG24230520230025761
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296731
|
|
MR SHAHILO RENGMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chunlikha
|
NL-01-004-008-008/1012
(TESOPHENYU)
|
2301004000NRG24230520230025764
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296732
|
|
ROSUVI SEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chunlikha
|
NL-01-004-008-008/1134
(TESOPHENYU)
|
2301004000NRG24230520230025833
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296733
|
|
SENKEYA KEZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chunlikha
|
NL-01-004-008-008/1135
(TESOPHENYU)
|
2301004000NRG24230520230025834
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296734
|
|
MS HAICHULE KEZ
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chunlikha
|
NL-01-004-008-008/1180
(TESOPHENYU)
|
2301004000NRG24230520230025867
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296735
|
|
HANSULE MAGH
|
BANK OF BARODA(606985)
|
|
6
|
Chunlikha
|
NL-01-004-008-008/1183
(TESOPHENYU)
|
2301004000NRG24230520230025870
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296736
|
|
MR KEHITHONG TEP
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chunlikha
|
NL-01-004-008-008/1186
(TESOPHENYU)
|
2301004000NRG24230520230025873
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296737
|
|
MR SIKHA JEMU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chunlikha
|
NL-01-004-008-008/1187
(TESOPHENYU)
|
2301004000NRG24230520230025874
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296738
|
|
MONTISHA MAGH
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
9
|
Chunlikha
|
NL-01-004-008-008/119
(TESOPHENYU)
|
2301004000NRG24230520230025876
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296739
|
|
BINTHONLO SEB
|
BANK OF BARODA(606985)
|
|
10
|
Chunlikha
|
NL-01-004-008-008/1192
(TESOPHENYU)
|
2301004000NRG24230520230025878
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296740
|
|
MR NEGHUWA MAGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chunlikha
|
NL-01-004-008-008/1194
(TESOPHENYU)
|
2301004000NRG24230520230025880
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296741
|
|
MR KHASO RENGMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chunlikha
|
NL-01-004-008-008/12
(TESOPHENYU)
|
2301004000NRG24230520230025882
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296742
|
|
MRS SUZAYE KATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chunlikha
|
NL-01-004-008-008/1225
(TESOPHENYU)
|
2301004000NRG24230520230025887
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296743
|
|
KATHONG SEB
|
BANK OF BARODA(606985)
|
|
14
|
Chunlikha
|
NL-01-004-008-008/1237
(TESOPHENYU)
|
2301004000NRG24230520230025894
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Rejected
|
26/05/2023
|
|
1879296744
|
Account closed
|
|
|
|
15
|
Chunlikha
|
NL-01-004-008-008/1240
(TESOPHENYU)
|
2301004000NRG24230520230025895
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296630
|
|
MR KENYULO MAGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chunlikha
|
NL-01-004-008-008/1247
(TESOPHENYU)
|
2301004000NRG24230520230025900
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296631
|
|
MR NISHALO MAGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chunlikha
|
NL-01-004-008-008/1249
(TESOPHENYU)
|
2301004000NRG24230520230025902
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296632
|
|
PONDIMVII MAGH
|
BANK OF BARODA(606985)
|
|
18
|
Chunlikha
|
NL-01-004-008-008/125
(TESOPHENYU)
|
2301004000NRG24230520230025903
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296629
|
|
MRS MEJUYI SEB
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chunlikha
|
NL-01-004-008-008/1251
(TESOPHENYU)
|
2301004000NRG24230520230025905
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296633
|
|
MR BENWALO MAGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chunlikha
|
NL-01-004-008-008/1253
(TESOPHENYU)
|
2301004000NRG24230520230025907
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296634
|
|
MRS AGHAN MAGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chunlikha
|
NL-01-004-008-008/1254
(TESOPHENYU)
|
2301004000NRG24230520230025908
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296635
|
|
MR KHASHI KATH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chunlikha
|
NL-01-004-008-008/1275
(TESOPHENYU)
|
2301004000NRG24230520230025913
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296636
|
|
AHINO TEP
|
BANK OF BARODA(606985)
|
|
23
|
Chunlikha
|
NL-01-004-008-008/1313
(TESOPHENYU)
|
2301004000NRG24230520230025923
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296637
|
|
HICHU TEP
|
BANK OF BARODA(606985)
|
|
24
|
Chunlikha
|
NL-01-004-008-008/1337
(TESOPHENYU)
|
2301004000NRG24230520230025928
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296638
|
|
AKATHONG WOCH
|
UCO BANK(607066)
|
|
25
|
Chunlikha
|
NL-01-004-008-008/1339
(TESOPHENYU)
|
2301004000NRG24230520230025929
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296639
|
|
HINILE WOCH
|
BANK OF BARODA(606985)
|
|
26
|
Chunlikha
|
NL-01-004-008-008/1346
(TESOPHENYU)
|
2301004000NRG24230520230025934
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296640
|
|
MR ANYUMVU RENGMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chunlikha
|
NL-01-004-008-008/1347
(TESOPHENYU)
|
2301004000NRG24230520230025935
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296641
|
|
HOWASU JEMU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
28
|
Chunlikha
|
NL-01-004-008-008/1348
(TESOPHENYU)
|
2301004000NRG24230520230025936
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296642
|
|
MUNILO JEMU
|
UCO BANK(607066)
|
|
29
|
Chunlikha
|
NL-01-004-008-008/1355
(TESOPHENYU)
|
2301004000NRG24230520230025940
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296643
|
|
MR LAMENGO JAMES
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chunlikha
|
NL-01-004-008-008/1356
(TESOPHENYU)
|
2301004000NRG24230520230025941
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296644
|
|
MRS ELESA JEMU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chunlikha
|
NL-01-004-008-008/1368
(TESOPHENYU)
|
2301004000NRG24230520230025948
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296645
|
|
MR PHILIP KEZ
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chunlikha
|
NL-01-004-008-008/1393
(TESOPHENYU)
|
2301004000NRG24230520230025955
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296646
|
|
TINU KEZ
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
33
|
Chunlikha
|
NL-01-004-008-008/140
(TESOPHENYU)
|
2301004000NRG24230520230025956
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296647
|
|
WATIYA JAMES RENGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chunlikha
|
NL-01-004-008-008/1404
(TESOPHENYU)
|
2301004000NRG24230520230025957
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296648
|
|
MS HAIJI JEMU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chunlikha
|
NL-01-004-008-008/1405
(TESOPHENYU)
|
2301004000NRG24230520230025958
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296649
|
|
MISS SENEN JEMU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chunlikha
|
NL-01-004-008-008/1422
(TESOPHENYU)
|
2301004000NRG24230520230025961
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296650
|
|
MRS THONSENLE JEMU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chunlikha
|
NL-01-004-008-008/1425
(TESOPHENYU)
|
2301004000NRG24230520230025963
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296651
|
|
ROSY MESUNG
|
BANK OF BARODA(606985)
|
|
38
|
Chunlikha
|
NL-01-004-008-008/1428
(TESOPHENYU)
|
2301004000NRG24230520230025965
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296652
|
|
RUBY CHUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Chunlikha
|
NL-01-004-008-008/1432
(TESOPHENYU)
|
2301004000NRG24230520230025970
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296653
|
|
MRS BENILE TEP
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chunlikha
|
NL-01-004-008-008/1437
(TESOPHENYU)
|
2301004000NRG24230520230025974
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296654
|
|
MISS RONSENLE CHUNG
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chunlikha
|
NL-01-004-008-008/1442
(TESOPHENYU)
|
2301004000NRG24230520230025980
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296656
|
|
MR JULLY CHUNG
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chunlikha
|
NL-01-004-008-008/1443
(TESOPHENYU)
|
2301004000NRG24230520230025981
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296657
|
|
MR SOHILE CHUNG
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chunlikha
|
NL-01-004-008-008/1444
(TESOPHENYU)
|
2301004000NRG24230520230025982
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296658
|
|
Mr. MESHENLO MAGH
|
INDIAN BANK(607105)
|
|
44
|
Chunlikha
|
NL-01-004-008-008/1446
(TESOPHENYU)
|
2301004000NRG24230520230025984
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296655
|
|
ROSE CHUNG
|
AXIS BANK(607153)
|
|
45
|
Chunlikha
|
NL-01-004-008-008/1448
(TESOPHENYU)
|
2301004000NRG24230520230025986
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296659
|
|
MR CALVIN CHUNG
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chunlikha
|
NL-01-004-008-008/1456
(TESOPHENYU)
|
2301004000NRG24230520230025993
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296660
|
|
SOYHUNLE TEP
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
47
|
Chunlikha
|
NL-01-004-008-008/1458
(TESOPHENYU)
|
2301004000NRG24230520230025995
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296661
|
|
MR YHUNKENYE TEP
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chunlikha
|
NL-01-004-008-008/1459
(TESOPHENYU)
|
2301004000NRG24230520230025996
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296662
|
|
PECHYESINLO MAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Chunlikha
|
NL-01-004-008-008/1460
(TESOPHENYU)
|
2301004000NRG24230520230025997
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296663
|
|
Mrs. MERCY TEP
|
NAGALAND RURAL BANK(607220)
|
|
50
|
Chunlikha
|
NL-01-004-008-008/1463
(TESOPHENYU)
|
2301004000NRG24230520230026000
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296664
|
|
MR KHANLO TEP
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chunlikha
|
NL-01-004-008-008/1464
(TESOPHENYU)
|
2301004000NRG24230520230026001
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296665
|
|
SEPOY KETHONGLO JEMU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chunlikha
|
NL-01-004-008-008/1467
(TESOPHENYU)
|
2301004000NRG24230520230026003
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296666
|
|
MR KEGWAHI MAGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chunlikha
|
NL-01-004-008-008/1476
(TESOPHENYU)
|
2301004000NRG24230520230026013
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296667
|
|
MR JETHANGLO MAGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chunlikha
|
NL-01-004-008-008/1484
(TESOPHENYU)
|
2301004000NRG24230520230026020
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296668
|
|
MRS TSAMELO CHUNG
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chunlikha
|
NL-01-004-008-008/1488
(TESOPHENYU)
|
2301004000NRG24230520230026022
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296669
|
|
MS GWALOLE MESUNG
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chunlikha
|
NL-01-004-008-008/1499
(TESOPHENYU)
|
2301004000NRG24230520230026032
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296670
|
|
GWATHONLO TEP
|
BANK OF BARODA(606985)
|
|
57
|
Chunlikha
|
NL-01-004-008-008/1505
(TESOPHENYU)
|
2301004000NRG24230520230026040
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296671
|
|
MRS LAMECHU CHUNG
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chunlikha
|
NL-01-004-008-008/1510
(TESOPHENYU)
|
2301004000NRG24230520230026042
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296672
|
|
MR SOHILE JEMU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chunlikha
|
NL-01-004-008-008/1515
(TESOPHENYU)
|
2301004000NRG24230520230026047
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296673
|
|
SEPOY HISINLO TEP
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chunlikha
|
NL-01-004-008-008/1518
(TESOPHENYU)
|
2301004000NRG24230520230026049
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296674
|
|
MISS NILE MAGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chunlikha
|
NL-01-004-008-008/1527
(TESOPHENYU)
|
2301004000NRG24230520230026053
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296675
|
|
JEYALE MAGH
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
62
|
Chunlikha
|
NL-01-004-008-008/1528
(TESOPHENYU)
|
2301004000NRG24230520230026054
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296676
|
|
MRS ZUKHALI CHUNG
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chunlikha
|
NL-01-004-008-008/1532
(TESOPHENYU)
|
2301004000NRG24230520230026058
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296677
|
|
KENIYA KEZ
|
BANK OF BARODA(606985)
|
|
64
|
Chunlikha
|
NL-01-004-008-008/1540
(TESOPHENYU)
|
2301004000NRG24230520230026063
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296678
|
|
MR LEVI KEMP
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chunlikha
|
NL-01-004-008-008/1542
(TESOPHENYU)
|
2301004000NRG24230520230026064
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296679
|
|
MR SHERHUNLO KEMP
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chunlikha
|
NL-01-004-008-008/1547
(TESOPHENYU)
|
2301004000NRG24230520230026068
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296680
|
|
MRS SONISHA MAGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chunlikha
|
NL-01-004-008-008/1555
(TESOPHENYU)
|
2301004000NRG24230520230026075
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296682
|
|
MR K JOHN JEMU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chunlikha
|
NL-01-004-008-008/1572
(TESOPHENYU)
|
2301004000NRG24230520230026091
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296683
|
|
KESHWENSHVII LOGWA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
69
|
Chunlikha
|
NL-01-004-008-008/1574
(TESOPHENYU)
|
2301004000NRG24230520230026092
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296684
|
|
MR GWENI KEMP
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chunlikha
|
NL-01-004-008-008/1581
(TESOPHENYU)
|
2301004000NRG24230520230026097
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296681
|
|
H.KATH RENGMA
|
BANK OF BARODA(606985)
|
|
71
|
Chunlikha
|
NL-01-004-008-008/1585
(TESOPHENYU)
|
2301004000NRG24230520230026100
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296685
|
|
HESILE KATH
|
UCO BANK(607066)
|
|
72
|
Chunlikha
|
NL-01-004-008-008/1615
(TESOPHENYU)
|
2301004000NRG24230520230026129
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296686
|
|
MRS LOGVULE WOCH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chunlikha
|
NL-01-004-008-008/1617
(TESOPHENYU)
|
2301004000NRG24230520230026131
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296687
|
|
MEHAILO KATH
|
BANK OF BARODA(606985)
|
|
74
|
Chunlikha
|
NL-01-004-008-008/1621
(TESOPHENYU)
|
2301004000NRG24230520230026134
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296688
|
|
AMONGLA KATH
|
UCO BANK(607066)
|
|
75
|
Chunlikha
|
NL-01-004-008-008/1626
(TESOPHENYU)
|
2301004000NRG24230520230026137
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296689
|
|
MERCY KATH
|
UCO BANK(607066)
|
|
76
|
Chunlikha
|
NL-01-004-008-008/1629
(TESOPHENYU)
|
2301004000NRG24230520230026139
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296690
|
|
MRS MUGHALI TEP
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chunlikha
|
NL-01-004-008-008/1637
(TESOPHENYU)
|
2301004000NRG24230520230026146
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296691
|
|
MR NIYALO KATH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chunlikha
|
NL-01-004-008-008/1639
(TESOPHENYU)
|
2301004000NRG24230520230026147
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296692
|
|
MR KHONWALO KATH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chunlikha
|
NL-01-004-008-008/1640
(TESOPHENYU)
|
2301004000NRG24230520230026149
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296693
|
|
MS HELE KATH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chunlikha
|
NL-01-004-008-008/1641
(TESOPHENYU)
|
2301004000NRG24230520230026150
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296694
|
|
MS MUNENLE KATH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chunlikha
|
NL-01-004-008-008/1677
(TESOPHENYU)
|
2301004000NRG24230520230026186
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296695
|
|
YALATI MAGH
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
82
|
Chunlikha
|
NL-01-004-008-008/170
(TESOPHENYU)
|
2301004000NRG24230520230026208
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296696
|
|
MRS GHANSENI KATH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chunlikha
|
NL-01-004-008-008/1705
(TESOPHENYU)
|
2301004000NRG24230520230026214
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296697
|
|
SAVIO MAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Chunlikha
|
NL-01-004-008-008/1707
(TESOPHENYU)
|
2301004000NRG24230520230026216
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296698
|
|
MR RACHUHILO KATH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chunlikha
|
NL-01-004-008-008/1708
(TESOPHENYU)
|
2301004000NRG24230520230026217
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296699
|
|
MRS LUCY MAGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Chunlikha
|
NL-01-004-008-008/171
(TESOPHENYU)
|
2301004000NRG24230520230026219
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296700
|
|
WAMO KATH
|
UCO BANK(607066)
|
|
87
|
Chunlikha
|
NL-01-004-008-008/1714
(TESOPHENYU)
|
2301004000NRG24230520230026224
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296701
|
|
MISS RANCY MAGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chunlikha
|
NL-01-004-008-008/1716
(TESOPHENYU)
|
2301004000NRG24230520230026226
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296702
|
|
MISS JESULA MAGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Chunlikha
|
NL-01-004-008-008/172
(TESOPHENYU)
|
2301004000NRG24230520230026229
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296703
|
|
RUCHUSENLO KATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Chunlikha
|
NL-01-004-008-008/1724
(TESOPHENYU)
|
2301004000NRG24230520230026235
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296704
|
|
MS SENLE KEZ
|
STATE BANK OF INDIA(508548)
|
|
91
|
Chunlikha
|
NL-01-004-008-008/1727
(TESOPHENYU)
|
2301004000NRG24230520230026238
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296705
|
|
MRS CHULEYA TEP
|
STATE BANK OF INDIA(508548)
|
|
92
|
Chunlikha
|
NL-01-004-008-008/1732
(TESOPHENYU)
|
2301004000NRG24230520230026242
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296706
|
|
MISS MEHAILE MAGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Chunlikha
|
NL-01-004-008-008/1738
(TESOPHENYU)
|
2301004000NRG24230520230026247
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296707
|
|
MISS JESELE MAGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Chunlikha
|
NL-01-004-008-008/174
(TESOPHENYU)
|
2301004000NRG24230520230026249
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296708
|
|
SEPOY KHONILO KATH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Chunlikha
|
NL-01-004-008-008/182
(TESOPHENYU)
|
2301004000NRG24230520230026263
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296709
|
|
KHONGA KATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Chunlikha
|
NL-01-004-008-008/187
(TESOPHENYU)
|
2301004000NRG24230520230026266
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296710
|
|
MS YASENYA KATH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Chunlikha
|
NL-01-004-008-008/189
(TESOPHENYU)
|
2301004000NRG24230520230026268
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296711
|
|
SOCHULO KATH
|
HDFC BANK LTD(607152)
|
|
98
|
Chunlikha
|
NL-01-004-008-008/197
(TESOPHENYU)
|
2301004000NRG24230520230026275
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296712
|
|
MR THUNYI KATH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Chunlikha
|
NL-01-004-008-008/205
(TESOPHENYU)
|
2301004000NRG24230520230026283
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296713
|
|
MR NCHATHONG JEMU
|
STATE BANK OF INDIA(508548)
|
|
100
|
Chunlikha
|
NL-01-004-008-008/206
(TESOPHENYU)
|
2301004000NRG24230520230026284
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296714
|
|
MR CHAHANO KATH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Chunlikha
|
NL-01-004-008-008/213
(TESOPHENYU)
|
2301004000NRG24230520230026288
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296715
|
|
MRS ALENYI KATH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Chunlikha
|
NL-01-004-008-008/225
(TESOPHENYU)
|
2301004000NRG24230520230026299
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296716
|
|
MRS SAMELI KATH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Chunlikha
|
NL-01-004-008-008/229
(TESOPHENYU)
|
2301004000NRG24230520230026303
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296717
|
|
MR MARSHA KEMP
|
STATE BANK OF INDIA(508548)
|
|
104
|
Chunlikha
|
NL-01-004-008-008/245
(TESOPHENYU)
|
2301004000NRG24230520230026308
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296718
|
|
WHETSI KEMP
|
STATE BANK OF INDIA(508548)
|
|
105
|
Chunlikha
|
NL-01-004-008-008/249
(TESOPHENYU)
|
2301004000NRG24230520230026310
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296719
|
|
MRS SHOBEYI KENT
|
STATE BANK OF INDIA(508548)
|
|
106
|
Chunlikha
|
NL-01-004-008-008/259
(TESOPHENYU)
|
2301004000NRG24230520230026314
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296720
|
|
MR KAZUN KEMP
|
STATE BANK OF INDIA(508548)
|
|
107
|
Chunlikha
|
NL-01-004-008-008/275
(TESOPHENYU)
|
2301004000NRG24230520230026326
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296721
|
|
MR RUNOHO TEP
|
STATE BANK OF INDIA(508548)
|
|
108
|
Chunlikha
|
NL-01-004-008-008/278
(TESOPHENYU)
|
2301004000NRG24230520230026329
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296722
|
|
MR TENIMO RENGMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Chunlikha
|
NL-01-004-008-008/281
(TESOPHENYU)
|
2301004000NRG24230520230026331
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296723
|
|
PENTHONG MAGH
|
HDFC BANK LTD(607152)
|
|
110
|
Chunlikha
|
NL-01-004-008-008/283
(TESOPHENYU)
|
2301004000NRG24230520230026332
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296724
|
|
MR SUTENSHA MAGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Chunlikha
|
NL-01-004-008-008/284
(TESOPHENYU)
|
2301004000NRG24230520230026333
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296725
|
|
MOGHOTHANG RENGMA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
112
|
Chunlikha
|
NL-01-004-008-008/288
(TESOPHENYU)
|
2301004000NRG24230520230026334
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296726
|
|
MR ATHONG MAGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Chunlikha
|
NL-01-004-008-008/290
(TESOPHENYU)
|
2301004000NRG24230520230026337
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296727
|
|
WATANSHA MAGH
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
114
|
Chunlikha
|
NL-01-004-008-008/300
(TESOPHENYU)
|
2301004000NRG24230520230026345
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296728
|
|
MRS NUCHANI MAGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Chunlikha
|
NL-01-004-008-008/306
(TESOPHENYU)
|
2301004000NRG24230520230026351
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296729
|
|
MR HANJELO MAGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Chunlikha
|
NL-01-004-008-008/9
(TESOPHENYU)
|
2301004000NRG24230520230026355
|
23/05/2023
|
REGS Tesophenyu
|
2301004WL000065
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
26/05/2023
|
|
1879296730
|
|
MR KEPFUSHE KATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129920
|
129920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129920
|
129920
|
|
|
|
|
|
|
|