|
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)
|
2301004000NRG24250520230034591
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970269
|
|
MR SHAHILO RENGMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chunlikha
|
NL-01-004-008-008/1012
(TESOPHENYU)
|
2301004000NRG24250520230034594
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970270
|
|
ROSUVI SEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chunlikha
|
NL-01-004-008-008/1134
(TESOPHENYU)
|
2301004000NRG24250520230034663
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970271
|
|
SENKEYA KEZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chunlikha
|
NL-01-004-008-008/1135
(TESOPHENYU)
|
2301004000NRG24250520230034664
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970268
|
|
MS HAICHULE KEZ
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chunlikha
|
NL-01-004-008-008/1180
(TESOPHENYU)
|
2301004000NRG24250520230034697
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970272
|
|
HANSULE MAGH
|
BANK OF BARODA(606985)
|
|
6
|
Chunlikha
|
NL-01-004-008-008/1183
(TESOPHENYU)
|
2301004000NRG24250520230034700
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970273
|
|
MR KEHITHONG TEP
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chunlikha
|
NL-01-004-008-008/1186
(TESOPHENYU)
|
2301004000NRG24250520230034703
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970274
|
|
MR SIKHA JEMU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chunlikha
|
NL-01-004-008-008/1187
(TESOPHENYU)
|
2301004000NRG24250520230034704
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970275
|
|
MONTISHA MAGH
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
9
|
Chunlikha
|
NL-01-004-008-008/119
(TESOPHENYU)
|
2301004000NRG24250520230034706
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970276
|
|
BINTHONLO SEB
|
BANK OF BARODA(606985)
|
|
10
|
Chunlikha
|
NL-01-004-008-008/1192
(TESOPHENYU)
|
2301004000NRG24250520230034708
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970277
|
|
MR NEGHUWA MAGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chunlikha
|
NL-01-004-008-008/1194
(TESOPHENYU)
|
2301004000NRG24250520230034710
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970278
|
|
MR KHASO RENGMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chunlikha
|
NL-01-004-008-008/12
(TESOPHENYU)
|
2301004000NRG24250520230034712
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970279
|
|
MRS SUZAYE KATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chunlikha
|
NL-01-004-008-008/1225
(TESOPHENYU)
|
2301004000NRG24250520230034717
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970280
|
|
KATHONG SEB
|
BANK OF BARODA(606985)
|
|
14
|
Chunlikha
|
NL-01-004-008-008/1237
(TESOPHENYU)
|
2301004000NRG24250520230034724
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Rejected
|
01/06/2023
|
|
2000970282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Chunlikha
|
NL-01-004-008-008/1240
(TESOPHENYU)
|
2301004000NRG24250520230034725
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970283
|
|
MR KENYULO MAGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chunlikha
|
NL-01-004-008-008/1247
(TESOPHENYU)
|
2301004000NRG24250520230034730
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970284
|
|
MR NISHALO MAGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chunlikha
|
NL-01-004-008-008/1249
(TESOPHENYU)
|
2301004000NRG24250520230034732
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970281
|
|
PONDIMVII MAGH
|
BANK OF BARODA(606985)
|
|
18
|
Chunlikha
|
NL-01-004-008-008/125
(TESOPHENYU)
|
2301004000NRG24250520230034733
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970285
|
|
MRS MEJUYI SEB
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chunlikha
|
NL-01-004-008-008/1251
(TESOPHENYU)
|
2301004000NRG24250520230034735
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970286
|
|
MR BENWALO MAGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chunlikha
|
NL-01-004-008-008/1253
(TESOPHENYU)
|
2301004000NRG24250520230034737
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970287
|
|
MRS AGHAN MAGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chunlikha
|
NL-01-004-008-008/1254
(TESOPHENYU)
|
2301004000NRG24250520230034738
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970288
|
|
MR KHASHI KATH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chunlikha
|
NL-01-004-008-008/1275
(TESOPHENYU)
|
2301004000NRG24250520230034743
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970289
|
|
AHINO TEP
|
BANK OF BARODA(606985)
|
|
23
|
Chunlikha
|
NL-01-004-008-008/1313
(TESOPHENYU)
|
2301004000NRG24250520230034753
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970290
|
|
HICHU TEP
|
BANK OF BARODA(606985)
|
|
24
|
Chunlikha
|
NL-01-004-008-008/1337
(TESOPHENYU)
|
2301004000NRG24250520230034758
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970291
|
|
AKATHONG WOCH
|
UCO BANK(607066)
|
|
25
|
Chunlikha
|
NL-01-004-008-008/1339
(TESOPHENYU)
|
2301004000NRG24250520230034759
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970292
|
|
HINILE WOCH
|
BANK OF BARODA(606985)
|
|
26
|
Chunlikha
|
NL-01-004-008-008/1346
(TESOPHENYU)
|
2301004000NRG24250520230034764
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970293
|
|
MR ANYUMVU RENGMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chunlikha
|
NL-01-004-008-008/1347
(TESOPHENYU)
|
2301004000NRG24250520230034765
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970294
|
|
HOWASU JEMU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
28
|
Chunlikha
|
NL-01-004-008-008/1348
(TESOPHENYU)
|
2301004000NRG24250520230034766
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970295
|
|
MUNILO JEMU
|
UCO BANK(607066)
|
|
29
|
Chunlikha
|
NL-01-004-008-008/1355
(TESOPHENYU)
|
2301004000NRG24250520230034770
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970296
|
|
MR LAMENGO JAMES
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chunlikha
|
NL-01-004-008-008/1356
(TESOPHENYU)
|
2301004000NRG24250520230034771
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970297
|
|
MRS ELESA JEMU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chunlikha
|
NL-01-004-008-008/1368
(TESOPHENYU)
|
2301004000NRG24250520230034778
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970298
|
|
MR PHILIP KEZ
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chunlikha
|
NL-01-004-008-008/1393
(TESOPHENYU)
|
2301004000NRG24250520230034785
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970299
|
|
TINU KEZ
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
33
|
Chunlikha
|
NL-01-004-008-008/140
(TESOPHENYU)
|
2301004000NRG24250520230034786
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970300
|
|
WATIYA JAMES RENGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chunlikha
|
NL-01-004-008-008/1404
(TESOPHENYU)
|
2301004000NRG24250520230034787
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970301
|
|
MS HAIJI JEMU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chunlikha
|
NL-01-004-008-008/1405
(TESOPHENYU)
|
2301004000NRG24250520230034788
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970302
|
|
MISS SENEN JEMU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chunlikha
|
NL-01-004-008-008/1422
(TESOPHENYU)
|
2301004000NRG24250520230034791
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970303
|
|
MRS THONSENLE JEMU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chunlikha
|
NL-01-004-008-008/1425
(TESOPHENYU)
|
2301004000NRG24250520230034793
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970304
|
|
ROSY MESUNG
|
BANK OF BARODA(606985)
|
|
38
|
Chunlikha
|
NL-01-004-008-008/1428
(TESOPHENYU)
|
2301004000NRG24250520230034795
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970305
|
|
RUBY CHUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Chunlikha
|
NL-01-004-008-008/1432
(TESOPHENYU)
|
2301004000NRG24250520230034800
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970306
|
|
MRS BENILE TEP
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chunlikha
|
NL-01-004-008-008/1437
(TESOPHENYU)
|
2301004000NRG24250520230034804
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970308
|
|
MISS RONSENLE CHUNG
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chunlikha
|
NL-01-004-008-008/1442
(TESOPHENYU)
|
2301004000NRG24250520230034810
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970309
|
|
MR JULLY CHUNG
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chunlikha
|
NL-01-004-008-008/1443
(TESOPHENYU)
|
2301004000NRG24250520230034811
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970310
|
|
MR SOHILE CHUNG
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chunlikha
|
NL-01-004-008-008/1444
(TESOPHENYU)
|
2301004000NRG24250520230034812
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970307
|
|
Mr. MESHENLO MAGH
|
INDIAN BANK(607105)
|
|
44
|
Chunlikha
|
NL-01-004-008-008/1446
(TESOPHENYU)
|
2301004000NRG24250520230034814
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970311
|
|
ROSE CHUNG
|
AXIS BANK(607153)
|
|
45
|
Chunlikha
|
NL-01-004-008-008/1448
(TESOPHENYU)
|
2301004000NRG24250520230034816
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970312
|
|
MR CALVIN CHUNG
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chunlikha
|
NL-01-004-008-008/1456
(TESOPHENYU)
|
2301004000NRG24250520230034823
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970313
|
|
SOYHUNLE TEP
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
47
|
Chunlikha
|
NL-01-004-008-008/1458
(TESOPHENYU)
|
2301004000NRG24250520230034825
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970314
|
|
MR YHUNKENYE TEP
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chunlikha
|
NL-01-004-008-008/1459
(TESOPHENYU)
|
2301004000NRG24250520230034826
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970315
|
|
PECHYESINLO MAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Chunlikha
|
NL-01-004-008-008/1460
(TESOPHENYU)
|
2301004000NRG24250520230034827
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970316
|
|
Mrs. MERCY TEP
|
NAGALAND RURAL BANK(607220)
|
|
50
|
Chunlikha
|
NL-01-004-008-008/1463
(TESOPHENYU)
|
2301004000NRG24250520230034830
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970317
|
|
MR KHANLO TEP
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chunlikha
|
NL-01-004-008-008/1464
(TESOPHENYU)
|
2301004000NRG24250520230034831
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970318
|
|
SEPOY KETHONGLO JEMU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chunlikha
|
NL-01-004-008-008/1467
(TESOPHENYU)
|
2301004000NRG24250520230034833
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970319
|
|
MR KEGWAHI MAGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chunlikha
|
NL-01-004-008-008/1476
(TESOPHENYU)
|
2301004000NRG24250520230034843
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970320
|
|
MR JETHANGLO MAGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chunlikha
|
NL-01-004-008-008/1484
(TESOPHENYU)
|
2301004000NRG24250520230034850
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970321
|
|
MRS TSAMELO CHUNG
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chunlikha
|
NL-01-004-008-008/1488
(TESOPHENYU)
|
2301004000NRG24250520230034852
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970322
|
|
MS GWALOLE MESUNG
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chunlikha
|
NL-01-004-008-008/1499
(TESOPHENYU)
|
2301004000NRG24250520230034862
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970323
|
|
GWATHONLO TEP
|
BANK OF BARODA(606985)
|
|
57
|
Chunlikha
|
NL-01-004-008-008/1505
(TESOPHENYU)
|
2301004000NRG24250520230034870
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970324
|
|
MRS LAMECHU CHUNG
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chunlikha
|
NL-01-004-008-008/1510
(TESOPHENYU)
|
2301004000NRG24250520230034872
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970325
|
|
MR SOHILE JEMU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chunlikha
|
NL-01-004-008-008/1515
(TESOPHENYU)
|
2301004000NRG24250520230034877
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970326
|
|
SEPOY HISINLO TEP
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chunlikha
|
NL-01-004-008-008/1518
(TESOPHENYU)
|
2301004000NRG24250520230034879
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970327
|
|
MISS NILE MAGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chunlikha
|
NL-01-004-008-008/1527
(TESOPHENYU)
|
2301004000NRG24250520230034883
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970328
|
|
JEYALE MAGH
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
62
|
Chunlikha
|
NL-01-004-008-008/1528
(TESOPHENYU)
|
2301004000NRG24250520230034884
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970329
|
|
MRS ZUKHALI CHUNG
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chunlikha
|
NL-01-004-008-008/1532
(TESOPHENYU)
|
2301004000NRG24250520230034888
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970330
|
|
KENIYA KEZ
|
BANK OF BARODA(606985)
|
|
64
|
Chunlikha
|
NL-01-004-008-008/1540
(TESOPHENYU)
|
2301004000NRG24250520230034893
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970331
|
|
MR LEVI KEMP
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chunlikha
|
NL-01-004-008-008/1542
(TESOPHENYU)
|
2301004000NRG24250520230034894
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970332
|
|
MR SHERHUNLO KEMP
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chunlikha
|
NL-01-004-008-008/1547
(TESOPHENYU)
|
2301004000NRG24250520230034898
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970334
|
|
MRS SONISHA MAGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chunlikha
|
NL-01-004-008-008/1555
(TESOPHENYU)
|
2301004000NRG24250520230034905
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970335
|
|
MR K JOHN JEMU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chunlikha
|
NL-01-004-008-008/1572
(TESOPHENYU)
|
2301004000NRG24250520230034921
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970336
|
|
KESHWENSHVII LOGWA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
69
|
Chunlikha
|
NL-01-004-008-008/1574
(TESOPHENYU)
|
2301004000NRG24250520230034922
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970333
|
|
MR GWENI KEMP
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chunlikha
|
NL-01-004-008-008/1581
(TESOPHENYU)
|
2301004000NRG24250520230034927
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970337
|
|
H.KATH RENGMA
|
BANK OF BARODA(606985)
|
|
71
|
Chunlikha
|
NL-01-004-008-008/1585
(TESOPHENYU)
|
2301004000NRG24250520230034930
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970338
|
|
HESILE KATH
|
UCO BANK(607066)
|
|
72
|
Chunlikha
|
NL-01-004-008-008/1615
(TESOPHENYU)
|
2301004000NRG24250520230034959
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970339
|
|
MRS LOGVULE WOCH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chunlikha
|
NL-01-004-008-008/1617
(TESOPHENYU)
|
2301004000NRG24250520230034961
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970340
|
|
MEHAILO KATH
|
BANK OF BARODA(606985)
|
|
74
|
Chunlikha
|
NL-01-004-008-008/1621
(TESOPHENYU)
|
2301004000NRG24250520230034964
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970341
|
|
AMONGLA KATH
|
UCO BANK(607066)
|
|
75
|
Chunlikha
|
NL-01-004-008-008/1626
(TESOPHENYU)
|
2301004000NRG24250520230034967
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970342
|
|
MERCY KATH
|
UCO BANK(607066)
|
|
76
|
Chunlikha
|
NL-01-004-008-008/1629
(TESOPHENYU)
|
2301004000NRG24250520230034969
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970343
|
|
MRS MUGHALI TEP
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chunlikha
|
NL-01-004-008-008/1637
(TESOPHENYU)
|
2301004000NRG24250520230034976
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970344
|
|
MR NIYALO KATH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chunlikha
|
NL-01-004-008-008/1639
(TESOPHENYU)
|
2301004000NRG24250520230034977
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970345
|
|
MR KHONWALO KATH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chunlikha
|
NL-01-004-008-008/1640
(TESOPHENYU)
|
2301004000NRG24250520230034979
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970346
|
|
MS HELE KATH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chunlikha
|
NL-01-004-008-008/1641
(TESOPHENYU)
|
2301004000NRG24250520230034980
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970347
|
|
MS MUNENLE KATH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chunlikha
|
NL-01-004-008-008/1677
(TESOPHENYU)
|
2301004000NRG24250520230035016
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970348
|
|
YALATI MAGH
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
82
|
Chunlikha
|
NL-01-004-008-008/170
(TESOPHENYU)
|
2301004000NRG24250520230035038
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970349
|
|
MRS GHANSENI KATH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chunlikha
|
NL-01-004-008-008/1705
(TESOPHENYU)
|
2301004000NRG24250520230035044
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970350
|
|
SAVIO MAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Chunlikha
|
NL-01-004-008-008/1707
(TESOPHENYU)
|
2301004000NRG24250520230035046
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970351
|
|
MR RACHUHILO KATH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chunlikha
|
NL-01-004-008-008/1708
(TESOPHENYU)
|
2301004000NRG24250520230035047
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970352
|
|
MRS LUCY MAGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Chunlikha
|
NL-01-004-008-008/171
(TESOPHENYU)
|
2301004000NRG24250520230035049
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970353
|
|
WAMO KATH
|
UCO BANK(607066)
|
|
87
|
Chunlikha
|
NL-01-004-008-008/1714
(TESOPHENYU)
|
2301004000NRG24250520230035054
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970354
|
|
MISS RANCY MAGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chunlikha
|
NL-01-004-008-008/1716
(TESOPHENYU)
|
2301004000NRG24250520230035056
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970355
|
|
MISS JESULA MAGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Chunlikha
|
NL-01-004-008-008/172
(TESOPHENYU)
|
2301004000NRG24250520230035059
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970356
|
|
RUCHUSENLO KATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Chunlikha
|
NL-01-004-008-008/1724
(TESOPHENYU)
|
2301004000NRG24250520230035065
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970357
|
|
MS SENLE KEZ
|
STATE BANK OF INDIA(508548)
|
|
91
|
Chunlikha
|
NL-01-004-008-008/1727
(TESOPHENYU)
|
2301004000NRG24250520230035068
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970358
|
|
MRS CHULEYA TEP
|
STATE BANK OF INDIA(508548)
|
|
92
|
Chunlikha
|
NL-01-004-008-008/1732
(TESOPHENYU)
|
2301004000NRG24250520230035072
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970360
|
|
MISS MEHAILE MAGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Chunlikha
|
NL-01-004-008-008/1738
(TESOPHENYU)
|
2301004000NRG24250520230035077
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970361
|
|
MISS JESELE MAGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Chunlikha
|
NL-01-004-008-008/174
(TESOPHENYU)
|
2301004000NRG24250520230035079
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970362
|
|
SEPOY KHONILO KATH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Chunlikha
|
NL-01-004-008-008/182
(TESOPHENYU)
|
2301004000NRG24250520230035093
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970359
|
|
KHONGA KATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Chunlikha
|
NL-01-004-008-008/187
(TESOPHENYU)
|
2301004000NRG24250520230035096
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970363
|
|
MS YASENYA KATH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Chunlikha
|
NL-01-004-008-008/189
(TESOPHENYU)
|
2301004000NRG24250520230035098
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970364
|
|
SOCHULO KATH
|
HDFC BANK LTD(607152)
|
|
98
|
Chunlikha
|
NL-01-004-008-008/197
(TESOPHENYU)
|
2301004000NRG24250520230035105
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970365
|
|
MR THUNYI KATH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Chunlikha
|
NL-01-004-008-008/205
(TESOPHENYU)
|
2301004000NRG24250520230035113
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970366
|
|
MR NCHATHONG JEMU
|
STATE BANK OF INDIA(508548)
|
|
100
|
Chunlikha
|
NL-01-004-008-008/206
(TESOPHENYU)
|
2301004000NRG24250520230035114
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970367
|
|
MR CHAHANO KATH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Chunlikha
|
NL-01-004-008-008/213
(TESOPHENYU)
|
2301004000NRG24250520230035118
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970368
|
|
MRS ALENYI KATH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Chunlikha
|
NL-01-004-008-008/225
(TESOPHENYU)
|
2301004000NRG24250520230035129
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970369
|
|
MRS SAMELI KATH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Chunlikha
|
NL-01-004-008-008/229
(TESOPHENYU)
|
2301004000NRG24250520230035133
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970370
|
|
MR MARSHA KEMP
|
STATE BANK OF INDIA(508548)
|
|
104
|
Chunlikha
|
NL-01-004-008-008/245
(TESOPHENYU)
|
2301004000NRG24250520230035138
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970371
|
|
WHETSI KEMP
|
STATE BANK OF INDIA(508548)
|
|
105
|
Chunlikha
|
NL-01-004-008-008/249
(TESOPHENYU)
|
2301004000NRG24250520230035140
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970372
|
|
MRS SHOBEYI KENT
|
STATE BANK OF INDIA(508548)
|
|
106
|
Chunlikha
|
NL-01-004-008-008/259
(TESOPHENYU)
|
2301004000NRG24250520230035144
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970373
|
|
MR KAZUN KEMP
|
STATE BANK OF INDIA(508548)
|
|
107
|
Chunlikha
|
NL-01-004-008-008/275
(TESOPHENYU)
|
2301004000NRG24250520230035156
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970374
|
|
MR RUNOHO TEP
|
STATE BANK OF INDIA(508548)
|
|
108
|
Chunlikha
|
NL-01-004-008-008/278
(TESOPHENYU)
|
2301004000NRG24250520230035159
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970375
|
|
MR TENIMO RENGMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Chunlikha
|
NL-01-004-008-008/281
(TESOPHENYU)
|
2301004000NRG24250520230035161
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970376
|
|
PENTHONG MAGH
|
HDFC BANK LTD(607152)
|
|
110
|
Chunlikha
|
NL-01-004-008-008/283
(TESOPHENYU)
|
2301004000NRG24250520230035162
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970377
|
|
MR SUTENSHA MAGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Chunlikha
|
NL-01-004-008-008/284
(TESOPHENYU)
|
2301004000NRG24250520230035163
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970378
|
|
MOGHOTHANG RENGMA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
112
|
Chunlikha
|
NL-01-004-008-008/288
(TESOPHENYU)
|
2301004000NRG24250520230035164
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970379
|
|
MR ATHONG MAGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Chunlikha
|
NL-01-004-008-008/290
(TESOPHENYU)
|
2301004000NRG24250520230035167
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970380
|
|
WATANSHA MAGH
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
114
|
Chunlikha
|
NL-01-004-008-008/300
(TESOPHENYU)
|
2301004000NRG24250520230035175
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970381
|
|
MRS NUCHANI MAGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Chunlikha
|
NL-01-004-008-008/306
(TESOPHENYU)
|
2301004000NRG24250520230035181
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970382
|
|
MR HANJELO MAGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Chunlikha
|
NL-01-004-008-008/9
(TESOPHENYU)
|
2301004000NRG24250520230035185
|
25/05/2023
|
REGS Tesophenyu
|
2301004WL000101
|
REGS Tesophenyu
|
00415
|
SBIN0005845
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000970383
|
|
MR KEPFUSHE KATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129920
|
129920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129920
|
129920
|
|
|
|
|
|
|
|