|
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-01-004-005-005/1
(CHUNLIKHA)
|
2301004000NRG24230520230022783
|
23/05/2023
|
REGS Chunlikha
|
2301004WL000056
|
REGS Chunlikha
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879297301
|
|
MR KAZONG RENGMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chunlikha
|
NL-01-004-005-005/100
(CHUNLIKHA)
|
2301004000NRG24230520230022785
|
23/05/2023
|
REGS Chunlikha
|
2301004WL000056
|
REGS Chunlikha
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879297302
|
|
SENSILE MAGH
|
IDBI BANK(607095)
|
|
3
|
Chunlikha
|
NL-01-004-005-005/112
(CHUNLIKHA)
|
2301004000NRG24230520230022794
|
23/05/2023
|
REGS Chunlikha
|
2301004WL000056
|
REGS Chunlikha
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879297303
|
|
MR HESILO SEMY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chunlikha
|
NL-01-004-005-005/128
(CHUNLIKHA)
|
2301004000NRG24230520230022810
|
23/05/2023
|
REGS Chunlikha
|
2301004WL000056
|
REGS Chunlikha
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879297304
|
|
HHANCHULO SEMY
|
AXIS BANK(607153)
|
|
5
|
Chunlikha
|
NL-01-004-005-005/13
(CHUNLIKHA)
|
2301004000NRG24230520230022812
|
23/05/2023
|
REGS Chunlikha
|
2301004WL000056
|
REGS Chunlikha
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879297305
|
|
MRS SENGWALE KATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chunlikha
|
NL-01-004-005-005/135
(CHUNLIKHA)
|
2301004000NRG24230520230022817
|
23/05/2023
|
REGS Chunlikha
|
2301004WL000056
|
REGS Chunlikha
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879297306
|
|
MR SENILO THONG
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chunlikha
|
NL-01-004-005-005/152
(CHUNLIKHA)
|
2301004000NRG24230520230022833
|
23/05/2023
|
REGS Chunlikha
|
2301004WL000056
|
REGS Chunlikha
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879297307
|
|
CHENTIYA MAGH
|
BANK OF BARODA(606985)
|
|
8
|
Chunlikha
|
NL-01-004-005-005/153
(CHUNLIKHA)
|
2301004000NRG24230520230022834
|
23/05/2023
|
REGS Chunlikha
|
2301004WL000056
|
REGS Chunlikha
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879297308
|
|
MR NANWACHU KENT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chunlikha
|
NL-01-004-005-005/155
(CHUNLIKHA)
|
2301004000NRG24230520230022836
|
23/05/2023
|
REGS Chunlikha
|
2301004WL000056
|
REGS Chunlikha
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879297309
|
|
Mrs. ANUNGLA JAMIR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Chunlikha
|
NL-01-004-005-005/159
(CHUNLIKHA)
|
2301004000NRG24230520230022840
|
23/05/2023
|
REGS Chunlikha
|
2301004WL000056
|
REGS Chunlikha
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879297310
|
|
MR JESENLO SEB
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chunlikha
|
NL-01-004-005-005/161
(CHUNLIKHA)
|
2301004000NRG24230520230022843
|
23/05/2023
|
REGS Chunlikha
|
2301004WL000056
|
REGS Chunlikha
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879297311
|
|
MS JELIYA SEB
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chunlikha
|
NL-01-004-005-005/191
(CHUNLIKHA)
|
2301004000NRG24230520230022869
|
23/05/2023
|
REGS Chunlikha
|
2301004WL000056
|
REGS Chunlikha
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879297312
|
|
MRS SONISHA MAGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chunlikha
|
NL-01-004-005-005/210
(CHUNLIKHA)
|
2301004000NRG24230520230022888
|
23/05/2023
|
REGS Chunlikha
|
2301004WL000056
|
REGS Chunlikha
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879297256
|
|
KEPFUSHE KATH
|
AXIS BANK(607153)
|
|
14
|
Chunlikha
|
NL-01-004-005-005/222
(CHUNLIKHA)
|
2301004000NRG24230520230022901
|
23/05/2023
|
REGS Chunlikha
|
2301004WL000056
|
REGS Chunlikha
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879297257
|
|
MRS ASILO KATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chunlikha
|
NL-01-004-005-005/234
(CHUNLIKHA)
|
2301004000NRG24230520230022912
|
23/05/2023
|
REGS Chunlikha
|
2301004WL000056
|
REGS Chunlikha
|
00415
|
SBIN0005845
|
1344
|
1344
|
Rejected
|
26/05/2023
|
|
1879297258
|
Account closed
|
|
|
|
16
|
Chunlikha
|
NL-01-004-005-005/241
(CHUNLIKHA)
|
2301004000NRG24230520230022918
|
23/05/2023
|
REGS Chunlikha
|
2301004WL000056
|
REGS Chunlikha
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879297259
|
|
HENENYA SEB
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
17
|
Chunlikha
|
NL-01-004-005-005/250
(CHUNLIKHA)
|
2301004000NRG24230520230022925
|
23/05/2023
|
REGS Chunlikha
|
2301004WL000056
|
REGS Chunlikha
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879297260
|
|
CHENTIMO WOCH
|
BANK OF BARODA(606985)
|
|
18
|
Chunlikha
|
NL-01-004-005-005/259
(CHUNLIKHA)
|
2301004000NRG24230520230022933
|
23/05/2023
|
REGS Chunlikha
|
2301004WL000056
|
REGS Chunlikha
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879297261
|
|
MISS SOPHIA KATH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chunlikha
|
NL-01-004-005-005/26
(CHUNLIKHA)
|
2301004000NRG24230520230022934
|
23/05/2023
|
REGS Chunlikha
|
2301004WL000056
|
REGS Chunlikha
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879297262
|
|
MRS SAYATSU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chunlikha
|
NL-01-004-005-005/264
(CHUNLIKHA)
|
2301004000NRG24230520230022938
|
23/05/2023
|
REGS Chunlikha
|
2301004WL000056
|
REGS Chunlikha
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879297263
|
|
MRS KESILO MAGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chunlikha
|
NL-01-004-005-005/277
(CHUNLIKHA)
|
2301004000NRG24230520230022949
|
23/05/2023
|
REGS Chunlikha
|
2301004WL000056
|
REGS Chunlikha
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879297264
|
|
MRS CHENTILE SEMY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chunlikha
|
NL-01-004-005-005/28
(CHUNLIKHA)
|
2301004000NRG24230520230022952
|
23/05/2023
|
REGS Chunlikha
|
2301004WL000056
|
REGS Chunlikha
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879297265
|
|
MR TEZENCHU SEMY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chunlikha
|
NL-01-004-005-005/286
(CHUNLIKHA)
|
2301004000NRG24230520230022956
|
23/05/2023
|
REGS Chunlikha
|
2301004WL000056
|
REGS Chunlikha
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879297266
|
|
MRS HEYALE SEMY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chunlikha
|
NL-01-004-005-005/289
(CHUNLIKHA)
|
2301004000NRG24230520230022959
|
23/05/2023
|
REGS Chunlikha
|
2301004WL000056
|
REGS Chunlikha
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879297268
|
|
WANTHANLO MAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chunlikha
|
NL-01-004-005-005/29
(CHUNLIKHA)
|
2301004000NRG24230520230022960
|
23/05/2023
|
REGS Chunlikha
|
2301004WL000056
|
REGS Chunlikha
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879297269
|
|
KHITSO SEMY
|
BANK OF BARODA(606985)
|
|
26
|
Chunlikha
|
NL-01-004-005-005/291
(CHUNLIKHA)
|
2301004000NRG24230520230022962
|
23/05/2023
|
REGS Chunlikha
|
2301004WL000056
|
REGS Chunlikha
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879297270
|
|
MS SECHULE TEP
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chunlikha
|
NL-01-004-005-005/292
(CHUNLIKHA)
|
2301004000NRG24230520230022963
|
23/05/2023
|
REGS Chunlikha
|
2301004WL000056
|
REGS Chunlikha
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879297267
|
|
MR SENYALO MAGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chunlikha
|
NL-01-004-005-005/3
(CHUNLIKHA)
|
2301004000NRG24230520230022971
|
23/05/2023
|
REGS Chunlikha
|
2301004WL000056
|
REGS Chunlikha
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879297271
|
|
MR HESHU TEP
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chunlikha
|
NL-01-004-005-005/303
(CHUNLIKHA)
|
2301004000NRG24230520230022975
|
23/05/2023
|
REGS Chunlikha
|
2301004WL000056
|
REGS Chunlikha
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879297272
|
|
NANSENLO TEP
|
BANK OF BARODA(606985)
|
|
30
|
Chunlikha
|
NL-01-004-005-005/307
(CHUNLIKHA)
|
2301004000NRG24230520230022979
|
23/05/2023
|
REGS Chunlikha
|
2301004WL000056
|
REGS Chunlikha
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879297273
|
|
MRS HEGHO SEMY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chunlikha
|
NL-01-004-005-005/31
(CHUNLIKHA)
|
2301004000NRG24230520230022982
|
23/05/2023
|
REGS Chunlikha
|
2301004WL000056
|
REGS Chunlikha
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879297274
|
|
KEYILE SEMY
|
BANK OF BARODA(606985)
|
|
32
|
Chunlikha
|
NL-01-004-005-005/32
(CHUNLIKHA)
|
2301004000NRG24230520230022984
|
23/05/2023
|
REGS Chunlikha
|
2301004WL000056
|
REGS Chunlikha
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879297275
|
|
RECHENGA SEMY
|
BANK OF BARODA(606985)
|
|
33
|
Chunlikha
|
NL-01-004-005-005/36
(CHUNLIKHA)
|
2301004000NRG24230520230022988
|
23/05/2023
|
REGS Chunlikha
|
2301004WL000056
|
REGS Chunlikha
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879297276
|
|
ATHANG KATH
|
BANK OF BARODA(606985)
|
|
34
|
Chunlikha
|
NL-01-004-005-005/37
(CHUNLIKHA)
|
2301004000NRG24230520230022989
|
23/05/2023
|
REGS Chunlikha
|
2301004WL000056
|
REGS Chunlikha
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879297277
|
|
WILSON KATH
|
AXIS BANK(607153)
|
|
35
|
Chunlikha
|
NL-01-004-005-005/48
(CHUNLIKHA)
|
2301004000NRG24230520230023001
|
23/05/2023
|
REGS Chunlikha
|
2301004WL000056
|
REGS Chunlikha
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879297278
|
|
KHISENMO KATH
|
BANK OF BARODA(606985)
|
|
36
|
Chunlikha
|
NL-01-004-005-005/58
(CHUNLIKHA)
|
2301004000NRG24230520230023011
|
23/05/2023
|
REGS Chunlikha
|
2301004WL000056
|
REGS Chunlikha
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879297279
|
|
MS SENTSU MAGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chunlikha
|
NL-01-004-005-005/59
(CHUNLIKHA)
|
2301004000NRG24230520230023012
|
23/05/2023
|
REGS Chunlikha
|
2301004WL000056
|
REGS Chunlikha
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879297280
|
|
SATHI MAGH
|
BANK OF BARODA(606985)
|
|
38
|
Chunlikha
|
NL-01-004-005-005/6
(CHUNLIKHA)
|
2301004000NRG24230520230023013
|
23/05/2023
|
REGS Chunlikha
|
2301004WL000056
|
REGS Chunlikha
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879297281
|
|
MR THOMAS SEMY
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chunlikha
|
NL-01-004-005-005/61
(CHUNLIKHA)
|
2301004000NRG24230520230023015
|
23/05/2023
|
REGS Chunlikha
|
2301004WL000056
|
REGS Chunlikha
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879297282
|
|
MR SHAMETHUNG RENGMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chunlikha
|
NL-01-004-005-005/62
(CHUNLIKHA)
|
2301004000NRG24230520230023016
|
23/05/2023
|
REGS Chunlikha
|
2301004WL000056
|
REGS Chunlikha
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879297283
|
|
MR KHICHULO SEMY
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chunlikha
|
NL-01-004-005-005/63
(CHUNLIKHA)
|
2301004000NRG24230520230023017
|
23/05/2023
|
REGS Chunlikha
|
2301004WL000056
|
REGS Chunlikha
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879297284
|
|
MRS ELIYA SEMY
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chunlikha
|
NL-01-004-005-005/64
(CHUNLIKHA)
|
2301004000NRG24230520230023018
|
23/05/2023
|
REGS Chunlikha
|
2301004WL000056
|
REGS Chunlikha
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879297285
|
|
MR ACHUGA SEMY
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chunlikha
|
NL-01-004-005-005/65
(CHUNLIKHA)
|
2301004000NRG24230520230023019
|
23/05/2023
|
REGS Chunlikha
|
2301004WL000056
|
REGS Chunlikha
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879297286
|
|
ATHAO MAGH
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
44
|
Chunlikha
|
NL-01-004-005-005/66
(CHUNLIKHA)
|
2301004000NRG24230520230023020
|
23/05/2023
|
REGS Chunlikha
|
2301004WL000056
|
REGS Chunlikha
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879297287
|
|
GWAHILO MAGH
|
BANK OF BARODA(606985)
|
|
45
|
Chunlikha
|
NL-01-004-005-005/67
(CHUNLIKHA)
|
2301004000NRG24230520230023021
|
23/05/2023
|
REGS Chunlikha
|
2301004WL000056
|
REGS Chunlikha
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879297288
|
|
DANIEL MAGH
|
BANK OF BARODA(606985)
|
|
46
|
Chunlikha
|
NL-01-004-005-005/68
(CHUNLIKHA)
|
2301004000NRG24230520230023022
|
23/05/2023
|
REGS Chunlikha
|
2301004WL000056
|
REGS Chunlikha
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879297289
|
|
MRS HAIJILE SEMY
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chunlikha
|
NL-01-004-005-005/7
(CHUNLIKHA)
|
2301004000NRG24230520230023024
|
23/05/2023
|
REGS Chunlikha
|
2301004WL000056
|
REGS Chunlikha
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879297290
|
|
TEKHU SEMY
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
48
|
Chunlikha
|
NL-01-004-005-005/73
(CHUNLIKHA)
|
2301004000NRG24230520230023028
|
23/05/2023
|
REGS Chunlikha
|
2301004WL000056
|
REGS Chunlikha
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879297291
|
|
MRS SHUGHULE SEMY
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chunlikha
|
NL-01-004-005-005/74
(CHUNLIKHA)
|
2301004000NRG24230520230023029
|
23/05/2023
|
REGS Chunlikha
|
2301004WL000056
|
REGS Chunlikha
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879297292
|
|
THANGNYILO SEMY
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
50
|
Chunlikha
|
NL-01-004-005-005/76
(CHUNLIKHA)
|
2301004000NRG24230520230023031
|
23/05/2023
|
REGS Chunlikha
|
2301004WL000056
|
REGS Chunlikha
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879297293
|
|
YATILE SEMY
|
BANK OF BARODA(606985)
|
|
51
|
Chunlikha
|
NL-01-004-005-005/80
(CHUNLIKHA)
|
2301004000NRG24230520230023035
|
23/05/2023
|
REGS Chunlikha
|
2301004WL000056
|
REGS Chunlikha
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879297294
|
|
MS MONEYA SEMY
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chunlikha
|
NL-01-004-005-005/82
(CHUNLIKHA)
|
2301004000NRG24230520230023036
|
23/05/2023
|
REGS Chunlikha
|
2301004WL000056
|
REGS Chunlikha
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879297295
|
|
MRS SHENNI SEMY
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chunlikha
|
NL-01-004-005-005/88
(CHUNLIKHA)
|
2301004000NRG24230520230023041
|
23/05/2023
|
REGS Chunlikha
|
2301004WL000056
|
REGS Chunlikha
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879297296
|
|
MRS MARTHA MAGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chunlikha
|
NL-01-004-005-005/92
(CHUNLIKHA)
|
2301004000NRG24230520230023045
|
23/05/2023
|
REGS Chunlikha
|
2301004WL000056
|
REGS Chunlikha
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879297297
|
|
MRS JELIYA KENT
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chunlikha
|
NL-01-004-005-005/95
(CHUNLIKHA)
|
2301004000NRG24230520230023048
|
23/05/2023
|
REGS Chunlikha
|
2301004WL000056
|
REGS Chunlikha
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879297298
|
|
ONAN WOCH
|
BANK OF BARODA(606985)
|
|
56
|
Chunlikha
|
NL-01-004-005-005/98
(CHUNLIKHA)
|
2301004000NRG24230520230023051
|
23/05/2023
|
REGS Chunlikha
|
2301004WL000056
|
REGS Chunlikha
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879297299
|
|
ZUNENLO THONG
|
BANK OF BARODA(606985)
|
|
57
|
Chunlikha
|
NL-01-004-005-005/99
(CHUNLIKHA)
|
2301004000NRG24230520230023052
|
23/05/2023
|
REGS Chunlikha
|
2301004WL000056
|
REGS Chunlikha
|
00415
|
SBIN0005845
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879297300
|
|
MR SUTHESHA MAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
58
|
Chunlikha
|
NL-01-004-005-005/20
(CHUNLIKHA)
|
2301004000NRG24230520230022878
|
23/05/2023
|
BENJAMIN SEMY
|
2301004WL000056
|
BENJAMIN SEMY
|
00415
|
SBIN0008306
|
1344
|
1344
|
Processed
|
26/05/2023
|
|
1879297313
|
|
BENJAMIN SEMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77952
|
77952
|
|
|
|
|
|
|
|