|
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
|
BHANDARI
|
NL-04-001-001-001/110
(MERAPANI)
|
2304001000NRG23220320230322505
|
22/03/2023
|
MGNREGA MERAPANI VILLAGE
|
2304001WL001452
|
MGNREGA MERAPANI VILLAGE
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904554
|
|
MR ALI YANTHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHANDARI
|
NL-04-001-001-001/114-B
(MERAPANI)
|
2304001000NRG23220320230322510
|
22/03/2023
|
MGNREGA MERAPANI VILLAGE
|
2304001WL001452
|
MGNREGA MERAPANI VILLAGE
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904555
|
|
JAMIO RUBBER ENTERP .
|
NAGALAND RURAL BANK(607220)
|
|
3
|
BHANDARI
|
NL-04-001-001-001/148
(MERAPANI)
|
2304001000NRG23220320230322530
|
22/03/2023
|
MGNREGA MERAPANI VILLAGE
|
2304001WL001452
|
MGNREGA MERAPANI VILLAGE
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904556
|
|
ETHEL JAMI
|
BANK OF BARODA(606985)
|
|
4
|
BHANDARI
|
NL-04-001-001-001/182
(MERAPANI)
|
2304001000NRG23220320230322558
|
22/03/2023
|
MGNREGA MERAPANI VILLAGE
|
2304001WL001452
|
MGNREGA MERAPANI VILLAGE
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904557
|
|
MRS NCHUMBENI KIKON
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHANDARI
|
NL-04-001-001-001/211
(MERAPANI)
|
2304001000NRG23220320230322584
|
22/03/2023
|
MGNREGA MERAPANI VILLAGE
|
2304001WL001452
|
MGNREGA MERAPANI VILLAGE
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904558
|
|
MR C BENRI ENNI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHANDARI
|
NL-04-001-001-001/234-B
(MERAPANI)
|
2304001000NRG23220320230322608
|
22/03/2023
|
MGNREGA MERAPANI VILLAGE
|
2304001WL001452
|
MGNREGA MERAPANI VILLAGE
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904559
|
|
MR JAMES ODYUO
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHANDARI
|
NL-04-001-001-001/235
(MERAPANI)
|
2304001000NRG23220320230322609
|
22/03/2023
|
MGNREGA MERAPANI VILLAGE
|
2304001WL001452
|
MGNREGA MERAPANI VILLAGE
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904560
|
|
MR R NYAMO ODYUO
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHANDARI
|
NL-04-001-001-001/30-A
(MERAPANI)
|
2304001000NRG23220320230322650
|
22/03/2023
|
MGNREGA MERAPANI VILLAGE
|
2304001WL001452
|
MGNREGA MERAPANI VILLAGE
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904561
|
|
MR ELLIS ODYUO
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHANDARI
|
NL-04-001-001-001/46
(MERAPANI)
|
2304001000NRG23220320230322709
|
22/03/2023
|
MGNREGA MERAPANI VILLAGE
|
2304001WL001452
|
MGNREGA MERAPANI VILLAGE
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904552
|
|
MR TSENJAMO NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHANDARI
|
NL-04-001-001-001/597
(MERAPANI)
|
2304001000NRG23220320230322784
|
22/03/2023
|
MGNREGA MERAPANI VILLAGE
|
2304001WL001452
|
MGNREGA MERAPANI VILLAGE
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904553
|
|
MISS LILY NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHANDARI
|
NL-04-001-001-001/627
(MERAPANI)
|
2304001000NRG23220320230322818
|
22/03/2023
|
MGNREGA MERAPANI VILLAGE
|
2304001WL001452
|
MGNREGA MERAPANI VILLAGE
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904551
|
|
MRS TSONBENI EZUNG
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHANDARI
|
NL-04-001-001-001/820
(MERAPANI)
|
2304001000NRG23220320230322997
|
22/03/2023
|
MGNREGA MERAPANI VILLAGE
|
2304001WL001452
|
MGNREGA MERAPANI VILLAGE
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904544
|
|
MRS ASHUMLO
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHANDARI
|
NL-04-001-001-001/821
(MERAPANI)
|
2304001000NRG23220320230322998
|
22/03/2023
|
MGNREGA MERAPANI VILLAGE
|
2304001WL001452
|
MGNREGA MERAPANI VILLAGE
|
00415
|
SBIN0003613
|
1296
|
1296
|
Rejected
|
30/03/2023
|
|
0308904545
|
A/c Blocked or Frozen
|
|
|
|
14
|
BHANDARI
|
NL-04-001-001-001/841
(MERAPANI)
|
2304001000NRG23220320230323015
|
22/03/2023
|
MGNREGA MERAPANI VILLAGE
|
2304001WL001452
|
MGNREGA MERAPANI VILLAGE
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904546
|
|
RENBENTHUNG TUNGOE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
15
|
BHANDARI
|
NL-04-001-001-001/863
(MERAPANI)
|
2304001000NRG23220320230323036
|
22/03/2023
|
MGNREGA MERAPANI VILLAGE
|
2304001WL001452
|
MGNREGA MERAPANI VILLAGE
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904547
|
|
MRS LILY ENNI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHANDARI
|
NL-04-001-001-001/883
(MERAPANI)
|
2304001000NRG23220320230323056
|
22/03/2023
|
MGNREGA MERAPANI VILLAGE
|
2304001WL001452
|
MGNREGA MERAPANI VILLAGE
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904548
|
|
LUCY ODYUO
|
HDFC BANK LTD(607152)
|
|
17
|
BHANDARI
|
NL-04-001-001-001/884
(MERAPANI)
|
2304001000NRG23220320230323057
|
22/03/2023
|
MGNREGA MERAPANI VILLAGE
|
2304001WL001452
|
MGNREGA MERAPANI VILLAGE
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904549
|
|
MRS THUNGBENI ODYUO
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHANDARI
|
NL-04-001-001-001/887
(MERAPANI)
|
2304001000NRG23220320230323060
|
22/03/2023
|
MGNREGA MERAPANI VILLAGE
|
2304001WL001452
|
MGNREGA MERAPANI VILLAGE
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904550
|
|
MRS LOCHUMI MOZHUI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
19
|
BHANDARI
|
NL-04-001-001-001/32-A
(MERAPANI)
|
2304001000NRG23220320230322662
|
22/03/2023
|
Ntsenthung kithan
|
2304001WL001452
|
Ntsenthung kithan
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904529
|
|
MR NTSENTHUNG KITHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHANDARI
|
NL-04-001-001-001/43
(MERAPANI)
|
2304001000NRG23220320230322705
|
22/03/2023
|
Longshithung kithan
|
2304001WL001452
|
Longshithung kithan
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904523
|
|
MR LONGSHITHUNG KITHAN LOTHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHANDARI
|
NL-04-001-001-001/625
(MERAPANI)
|
2304001000NRG23220320230322816
|
22/03/2023
|
Zuholi Ezung
|
2304001WL001452
|
Zuholi Ezung
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904526
|
|
MRS ZUHOLI EZUNG
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHANDARI
|
NL-04-001-001-001/629
(MERAPANI)
|
2304001000NRG23220320230322820
|
22/03/2023
|
Tsenbeni odyuo
|
2304001WL001452
|
Tsenbeni odyuo
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904592
|
|
MRS TSENBENI ODYUO
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHANDARI
|
NL-04-001-001-001/633
(MERAPANI)
|
2304001000NRG23220320230322825
|
22/03/2023
|
Anthony kinghen
|
2304001WL001452
|
Anthony kinghen
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904572
|
|
MR ANTHONY KINGHEN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHANDARI
|
NL-04-001-001-001/636
(MERAPANI)
|
2304001000NRG23220320230322827
|
22/03/2023
|
Hayithung kikon
|
2304001WL001452
|
Hayithung kikon
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904590
|
|
MR HAYITHUNG KIKON
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHANDARI
|
NL-04-001-001-001/641
(MERAPANI)
|
2304001000NRG23220320230322832
|
22/03/2023
|
Bud maya limbu
|
2304001WL001452
|
Bud maya limbu
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904577
|
|
MRS BUD MAYA LIMBU
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHANDARI
|
NL-04-001-001-001/645
(MERAPANI)
|
2304001000NRG23220320230322835
|
22/03/2023
|
Libeni yanthan
|
2304001WL001452
|
Libeni yanthan
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904571
|
|
MISS LIBENI YANTHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHANDARI
|
NL-04-001-001-001/647
(MERAPANI)
|
2304001000NRG23220320230322837
|
22/03/2023
|
Chumbeni odyuo
|
2304001WL001452
|
Chumbeni odyuo
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904587
|
|
MRS CHUMBENI ODYUO
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHANDARI
|
NL-04-001-001-001/649
(MERAPANI)
|
2304001000NRG23220320230322839
|
22/03/2023
|
Makato wotsami
|
2304001WL001452
|
Makato wotsami
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904584
|
|
MR MAKATO WOTSAMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHANDARI
|
NL-04-001-001-001/651
(MERAPANI)
|
2304001000NRG23220320230322842
|
22/03/2023
|
Sapitri singh
|
2304001WL001452
|
Sapitri singh
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904598
|
|
MRS SAPITRI SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHANDARI
|
NL-04-001-001-001/653
(MERAPANI)
|
2304001000NRG23220320230322844
|
22/03/2023
|
Jullie sema
|
2304001WL001452
|
Jullie sema
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904525
|
|
MRS JULLIE SEMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHANDARI
|
NL-04-001-001-001/656
(MERAPANI)
|
2304001000NRG23220320230322846
|
22/03/2023
|
Romati lotha
|
2304001WL001452
|
Romati lotha
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904596
|
|
MRS ROMATI ODYUO
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHANDARI
|
NL-04-001-001-001/663
(MERAPANI)
|
2304001000NRG23220320230322856
|
22/03/2023
|
Khona
|
2304001WL001452
|
Khona
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904583
|
|
MRS MRS KHONA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHANDARI
|
NL-04-001-001-001/665
(MERAPANI)
|
2304001000NRG23220320230322858
|
22/03/2023
|
Tsenyani yanthan
|
2304001WL001452
|
Tsenyani yanthan
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904595
|
|
MRS TSENYANI YANTHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHANDARI
|
NL-04-001-001-001/671
(MERAPANI)
|
2304001000NRG23220320230322864
|
22/03/2023
|
michael odyuo
|
2304001WL001452
|
michael odyuo
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904567
|
|
MR MICHAEL ODYUO
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHANDARI
|
NL-04-001-001-001/673
(MERAPANI)
|
2304001000NRG23220320230322866
|
22/03/2023
|
lijano odyuo
|
2304001WL001452
|
lijano odyuo
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904581
|
|
MRS LIJANO ODYUO
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHANDARI
|
NL-04-001-001-001/679
(MERAPANI)
|
2304001000NRG23220320230322872
|
22/03/2023
|
joymoti odyuo
|
2304001WL001452
|
joymoti odyuo
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904589
|
|
MRS JOYMOTI ODYUO
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHANDARI
|
NL-04-001-001-001/680
(MERAPANI)
|
2304001000NRG23220320230322875
|
22/03/2023
|
Fenny odyuo
|
2304001WL001452
|
Fenny odyuo
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904597
|
|
MRS FENNY ODYUO
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHANDARI
|
NL-04-001-001-001/684
(MERAPANI)
|
2304001000NRG23220320230322878
|
22/03/2023
|
Anyimi
|
2304001WL001452
|
Anyimi
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904562
|
|
MRS ANYIMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHANDARI
|
NL-04-001-001-001/689
(MERAPANI)
|
2304001000NRG23220320230322883
|
22/03/2023
|
phyobeni ngully
|
2304001WL001452
|
phyobeni ngully
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904585
|
|
MRS PHYOBENI NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHANDARI
|
NL-04-001-001-001/691
(MERAPANI)
|
2304001000NRG23220320230322885
|
22/03/2023
|
p zuchamo kikon
|
2304001WL001452
|
p zuchamo kikon
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904542
|
|
P ZACHAMO KIKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BHANDARI
|
NL-04-001-001-001/695
(MERAPANI)
|
2304001000NRG23220320230322887
|
22/03/2023
|
Haree kumari limbu
|
2304001WL001452
|
Haree kumari limbu
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904524
|
|
MRS HAREE KUMARI LIMBU
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHANDARI
|
NL-04-001-001-001/698
(MERAPANI)
|
2304001000NRG23220320230322889
|
22/03/2023
|
Nkhalumi chopi
|
2304001WL001452
|
Nkhalumi chopi
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904599
|
|
MRS NKHALUMI CHOPI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHANDARI
|
NL-04-001-001-001/702
(MERAPANI)
|
2304001000NRG23220320230322893
|
22/03/2023
|
Lideno patton
|
2304001WL001452
|
Lideno patton
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904533
|
|
MRS LIDENO PATTON
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHANDARI
|
NL-04-001-001-001/704
(MERAPANI)
|
2304001000NRG23220320230322895
|
22/03/2023
|
Lumbeni jami
|
2304001WL001452
|
Lumbeni jami
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904541
|
|
MRS LUMBENI JAMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHANDARI
|
NL-04-001-001-001/708
(MERAPANI)
|
2304001000NRG23220320230322899
|
22/03/2023
|
Nnilo shitiri
|
2304001WL001452
|
Nnilo shitiri
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904594
|
|
MRS NNILO SHITIRI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHANDARI
|
NL-04-001-001-001/709
(MERAPANI)
|
2304001000NRG23220320230322900
|
22/03/2023
|
maya limbu
|
2304001WL001452
|
maya limbu
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904591
|
|
MRS MAYA LIMBU
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHANDARI
|
NL-04-001-001-001/711
(MERAPANI)
|
2304001000NRG23220320230322903
|
22/03/2023
|
Shanchothung odyuo
|
2304001WL001452
|
Shanchothung odyuo
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904568
|
|
MR SHANCHOTHUNG ODYUO
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHANDARI
|
NL-04-001-001-001/713
(MERAPANI)
|
2304001000NRG23220320230322905
|
22/03/2023
|
Zaramo l jami
|
2304001WL001452
|
Zaramo l jami
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0308904530
|
|
ZAREMO L JAMI
|
CANARA BANK(508532)
|
|
49
|
BHANDARI
|
NL-04-001-001-001/716
(MERAPANI)
|
2304001000NRG23220320230322907
|
22/03/2023
|
Aaron lotha
|
2304001WL001452
|
Aaron lotha
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904534
|
|
MR AARON LOTHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHANDARI
|
NL-04-001-001-001/717
(MERAPANI)
|
2304001000NRG23220320230322908
|
22/03/2023
|
Renbeni Ezung
|
2304001WL001452
|
Renbeni Ezung
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904586
|
|
MISS RENBENI EZUNG
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHANDARI
|
NL-04-001-001-001/719
(MERAPANI)
|
2304001000NRG23220320230322909
|
22/03/2023
|
Nzano ezung
|
2304001WL001452
|
Nzano ezung
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904532
|
|
MISS NZANO EZUNG
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHANDARI
|
NL-04-001-001-001/720
(MERAPANI)
|
2304001000NRG23220320230322911
|
22/03/2023
|
N Bernie lotha
|
2304001WL001452
|
N Bernie lotha
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904539
|
|
MISS N BERNICE LOTHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHANDARI
|
NL-04-001-001-001/725
(MERAPANI)
|
2304001000NRG23220320230322915
|
22/03/2023
|
Khotovi sema
|
2304001WL001452
|
Khotovi sema
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904588
|
|
MR KHOTOVI SEMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHANDARI
|
NL-04-001-001-001/728
(MERAPANI)
|
2304001000NRG23220320230322918
|
22/03/2023
|
Tsonamoni chopi
|
2304001WL001452
|
Tsonamoni chopi
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904593
|
|
MRS TSONAMONI CHOPI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHANDARI
|
NL-04-001-001-001/731
(MERAPANI)
|
2304001000NRG23220320230322922
|
22/03/2023
|
Mintu sahu
|
2304001WL001452
|
Mintu sahu
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904540
|
|
MR MINTU SAHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHANDARI
|
NL-04-001-001-001/732
(MERAPANI)
|
2304001000NRG23220320230322923
|
22/03/2023
|
Rita Devi
|
2304001WL001452
|
Rita Devi
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904575
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHANDARI
|
NL-04-001-001-001/733
(MERAPANI)
|
2304001000NRG23220320230322924
|
22/03/2023
|
Sanju maya limbu
|
2304001WL001452
|
Sanju maya limbu
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904578
|
|
MISS SANJU MAYA LIMBU
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHANDARI
|
NL-04-001-001-001/735
(MERAPANI)
|
2304001000NRG23220320230322925
|
22/03/2023
|
Rosmi limbu
|
2304001WL001452
|
Rosmi limbu
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904576
|
|
MRS ROSMI LIMBU
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHANDARI
|
NL-04-001-001-001/748
(MERAPANI)
|
2304001000NRG23220320230322933
|
22/03/2023
|
Richard odyuo
|
2304001WL001452
|
Richard odyuo
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904531
|
|
MR RICHARD ODYUO
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHANDARI
|
NL-04-001-001-001/754
(MERAPANI)
|
2304001000NRG23220320230322940
|
22/03/2023
|
Subeno yanthan
|
2304001WL001452
|
Subeno yanthan
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904582
|
|
MRS SUBENO YANTHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHANDARI
|
NL-04-001-001-001/761
(MERAPANI)
|
2304001000NRG23220320230322948
|
22/03/2023
|
Lawrence kikon
|
2304001WL001452
|
Lawrence kikon
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904537
|
|
MR LAWRENCE KIKON
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHANDARI
|
NL-04-001-001-001/762
(MERAPANI)
|
2304001000NRG23220320230322949
|
22/03/2023
|
W chanchithung yanthan
|
2304001WL001452
|
W chanchithung yanthan
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904566
|
|
MR W CHANCHITHUNG YANTHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHANDARI
|
NL-04-001-001-001/766
(MERAPANI)
|
2304001000NRG23220320230322953
|
22/03/2023
|
Lorenbeni kikon
|
2304001WL001452
|
Lorenbeni kikon
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904580
|
|
MISS LORENBENI KIKON
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHANDARI
|
NL-04-001-001-001/767
(MERAPANI)
|
2304001000NRG23220320230322954
|
22/03/2023
|
Npio odyuo
|
2304001WL001452
|
Npio odyuo
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904579
|
|
MR NPIO ODYUO
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHANDARI
|
NL-04-001-001-001/769
(MERAPANI)
|
2304001000NRG23220320230322956
|
22/03/2023
|
Martina odyuo
|
2304001WL001452
|
Martina odyuo
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904536
|
|
MARTINA ODYUO
|
IDBI BANK(607095)
|
|
66
|
BHANDARI
|
NL-04-001-001-001/770
(MERAPANI)
|
2304001000NRG23220320230322959
|
22/03/2023
|
Tsonchumi odyuo
|
2304001WL001452
|
Tsonchumi odyuo
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904538
|
|
MISS TSONCHUMI ODYUO
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHANDARI
|
NL-04-001-001-001/776
(MERAPANI)
|
2304001000NRG23220320230322965
|
22/03/2023
|
Zubemo mozhui
|
2304001WL001452
|
Zubemo mozhui
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904564
|
|
MR ZUBEMO MOZHUI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHANDARI
|
NL-04-001-001-001/777
(MERAPANI)
|
2304001000NRG23220320230322966
|
22/03/2023
|
Nzan R merry
|
2304001WL001452
|
Nzan R merry
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904563
|
|
MR NZAN R MERRY
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHANDARI
|
NL-04-001-001-001/790
(MERAPANI)
|
2304001000NRG23220320230322971
|
22/03/2023
|
Longshibemo
|
2304001WL001452
|
Longshibemo
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904573
|
|
MR LONGSHIBEMO
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHANDARI
|
NL-04-001-001-001/796
(MERAPANI)
|
2304001000NRG23220320230322976
|
22/03/2023
|
Santi lama
|
2304001WL001452
|
Santi lama
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904574
|
|
MISS SANTI LAMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHANDARI
|
NL-04-001-001-001/798
(MERAPANI)
|
2304001000NRG23220320230322978
|
22/03/2023
|
Mhathung jami
|
2304001WL001452
|
Mhathung jami
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904543
|
|
MR MHATHUNG JAMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHANDARI
|
NL-04-001-001-001/799
(MERAPANI)
|
2304001000NRG23220320230322979
|
22/03/2023
|
Thungdemo ezung
|
2304001WL001452
|
Thungdemo ezung
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904570
|
|
MR THUNGDEMO EZUNG
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHANDARI
|
NL-04-001-001-001/802
(MERAPANI)
|
2304001000NRG23220320230322982
|
22/03/2023
|
Mhayani humtsoe
|
2304001WL001452
|
Mhayani humtsoe
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904600
|
|
MISS MHAYANI HUMTSOE
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHANDARI
|
NL-04-001-001-001/804
(MERAPANI)
|
2304001000NRG23220320230322983
|
22/03/2023
|
wilson odyuo
|
2304001WL001452
|
wilson odyuo
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904535
|
|
MR WILSON ODYUO
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHANDARI
|
NL-04-001-001-001/805
(MERAPANI)
|
2304001000NRG23220320230322984
|
22/03/2023
|
Livanthung odyuo
|
2304001WL001452
|
Livanthung odyuo
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904527
|
|
MR LIVANTHUNG ODYUO
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHANDARI
|
NL-04-001-001-001/806
(MERAPANI)
|
2304001000NRG23220320230322985
|
22/03/2023
|
Renlithung odyuo
|
2304001WL001452
|
Renlithung odyuo
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904565
|
|
MR RENLITHUNG ODYUO
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHANDARI
|
NL-04-001-001-001/807
(MERAPANI)
|
2304001000NRG23220320230322986
|
22/03/2023
|
Elizen odyuo
|
2304001WL001452
|
Elizen odyuo
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904569
|
|
MISS ELIZER ODYUO
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHANDARI
|
NL-04-001-001-001/810
(MERAPANI)
|
2304001000NRG23220320230322989
|
22/03/2023
|
Njuponi ezung
|
2304001WL001452
|
Njuponi ezung
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0308904528
|
|
MRS NJUPONI EZUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77760
|
77760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101088
|
101088
|
|
|
|
|
|
|
|