|
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
|
Chumukedima
|
NL-08-003-023-023/3800002
(PHAIPIJAN)
|
2308003000NRG24090820230296717
|
13/08/2023
|
NEILHAI DOUNGEL
|
2308003WL000736
|
NEILHAI DOUNGEL
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033497
|
|
NEILHAI DOUNGEL
|
BANK OF BARODA(606985)
|
|
2
|
Chumukedima
|
NL-08-003-023-023/3800005
(PHAIPIJAN)
|
2308003000NRG24090820230296718
|
13/08/2023
|
NEMNEIHOI
|
2308003WL000736
|
NEMNEIHOI
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033517
|
|
NEMNEIHOI
|
BANK OF BARODA(606985)
|
|
3
|
Chumukedima
|
NL-08-003-023-023/3800011
(PHAIPIJAN)
|
2308003000NRG24090820230296724
|
13/08/2023
|
LHINGNEICHONG
|
2308003WL000736
|
LHINGNEICHONG
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033523
|
|
LHINGNEICHONG
|
BANK OF BARODA(606985)
|
|
4
|
Chumukedima
|
NL-08-003-023-023/3800012
(PHAIPIJAN)
|
2308003000NRG24090820230296725
|
13/08/2023
|
KIMNEITHEM
|
2308003WL000736
|
KIMNEITHEM
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033510
|
|
KIMNEITHEM
|
BANK OF BARODA(606985)
|
|
5
|
Chumukedima
|
NL-08-003-023-023/3800015
(PHAIPIJAN)
|
2308003000NRG24090820230296728
|
13/08/2023
|
THEMLHAI
|
2308003WL000736
|
THEMLHAI
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033448
|
|
THEMLHAI
|
BANK OF BARODA(606985)
|
|
6
|
Chumukedima
|
NL-08-003-023-023/3800016
(PHAIPIJAN)
|
2308003000NRG24090820230296729
|
13/08/2023
|
NENGCHA
|
2308003WL000736
|
NENGCHA
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033478
|
|
NENGCHA
|
BANK OF BARODA(606985)
|
|
7
|
Chumukedima
|
NL-08-003-023-023/3800018
(PHAIPIJAN)
|
2308003000NRG24090820230296731
|
13/08/2023
|
LHAITHEM
|
2308003WL000736
|
LHAITHEM
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033457
|
|
LHAITHEM
|
BANK OF BARODA(606985)
|
|
8
|
Chumukedima
|
NL-08-003-023-023/3800019
(PHAIPIJAN)
|
2308003000NRG24090820230296732
|
13/08/2023
|
DANNY LENTHANG
|
2308003WL000736
|
DANNY LENTHANG
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033470
|
|
MR DANNY LENTHANG
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chumukedima
|
NL-08-003-023-023/3800020
(PHAIPIJAN)
|
2308003000NRG24090820230296733
|
13/08/2023
|
THEMKIM
|
2308003WL000736
|
THEMKIM
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033460
|
|
THEMKIM
|
BANK OF BARODA(606985)
|
|
10
|
Chumukedima
|
NL-08-003-023-023/3800023
(PHAIPIJAN)
|
2308003000NRG24090820230296736
|
13/08/2023
|
VUNKHANTHANG
|
2308003WL000736
|
VUNKHANTHANG
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033450
|
|
VUNKHANTHANG
|
BANK OF BARODA(606985)
|
|
11
|
Chumukedima
|
NL-08-003-023-023/3800026
(PHAIPIJAN)
|
2308003000NRG24090820230296739
|
13/08/2023
|
VUNGJANIANG CHONGLOI
|
2308003WL000736
|
VUNGJANIANG CHONGLOI
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033473
|
|
VUNGJANIANG CHONGLOI
|
BANK OF BARODA(606985)
|
|
12
|
Chumukedima
|
NL-08-003-023-023/3800030
(PHAIPIJAN)
|
2308003000NRG24090820230296744
|
13/08/2023
|
NENGCHONG
|
2308003WL000736
|
NENGCHONG
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033442
|
|
NENGCHONG
|
BANK OF BARODA(606985)
|
|
13
|
Chumukedima
|
NL-08-003-023-023/3800034
(PHAIPIJAN)
|
2308003000NRG24090820230296748
|
13/08/2023
|
THEMJANGAH SITLHOU
|
2308003WL000736
|
THEMJANGAH SITLHOU
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033505
|
|
THEMJANGAH
|
BANK OF BARODA(606985)
|
|
14
|
Chumukedima
|
NL-08-003-023-023/3800037
(PHAIPIJAN)
|
2308003000NRG24090820230296751
|
13/08/2023
|
IRINE GANGTE
|
2308003WL000736
|
IRINE GANGTE
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033475
|
|
IRINE GANGTE
|
BANK OF BARODA(606985)
|
|
15
|
Chumukedima
|
NL-08-003-023-023/3800043
(PHAIPIJAN)
|
2308003000NRG24090820230296757
|
13/08/2023
|
NEMNEILAM
|
2308003WL000736
|
NEMNEILAM
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033506
|
|
NEMNEILAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Chumukedima
|
NL-08-003-023-023/3800045
(PHAIPIJAN)
|
2308003000NRG24090820230296759
|
13/08/2023
|
TONGTINMANG
|
2308003WL000736
|
TONGTINMANG
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033513
|
|
TONGTINMANG
|
BANK OF BARODA(606985)
|
|
17
|
Chumukedima
|
NL-08-003-023-023/3800049
(PHAIPIJAN)
|
2308003000NRG24090820230296763
|
13/08/2023
|
VEIKHONEI
|
2308003WL000736
|
VEIKHONEI
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033469
|
|
VEIKHONEI
|
BANK OF BARODA(606985)
|
|
18
|
Chumukedima
|
NL-08-003-023-023/3800054
(PHAIPIJAN)
|
2308003000NRG24090820230296768
|
13/08/2023
|
GOUMANG KIPGEN
|
2308003WL000736
|
GOUMANG KIPGEN
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033514
|
|
GOUMANG KIPGEN
|
BANK OF BARODA(606985)
|
|
19
|
Chumukedima
|
NL-08-003-023-023/3800057
(PHAIPIJAN)
|
2308003000NRG24090820230296771
|
13/08/2023
|
COBMINTHANG HANGSING
|
2308003WL000736
|
COBMINTHANG HANGSING
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033512
|
|
MR COBMINTHANG HANGSING
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chumukedima
|
NL-08-003-023-023/3800058
(PHAIPIJAN)
|
2308003000NRG24090820230296772
|
13/08/2023
|
NEMKIM SIMTE
|
2308003WL000736
|
NEMKIM SIMTE
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033484
|
|
NEMKIM SIMTE
|
BANK OF BARODA(606985)
|
|
21
|
Chumukedima
|
NL-08-003-023-023/3800071
(PHAIPIJAN)
|
2308003000NRG24090820230296785
|
13/08/2023
|
TINGNEIHAT
|
2308003WL000736
|
TINGNEIHAT
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033486
|
|
TINGNEIHAT
|
BANK OF BARODA(606985)
|
|
22
|
Chumukedima
|
NL-08-003-023-023/3800072
(PHAIPIJAN)
|
2308003000NRG24090820230296786
|
13/08/2023
|
CHONGNEINENG
|
2308003WL000736
|
CHONGNEINENG
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033483
|
|
CHONGNEINENG
|
BANK OF BARODA(606985)
|
|
23
|
Chumukedima
|
NL-08-003-023-023/3800076
(PHAIPIJAN)
|
2308003000NRG24090820230296790
|
13/08/2023
|
CHONGNEM
|
2308003WL000736
|
CHONGNEM
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033462
|
|
CHONGNEM
|
BANK OF BARODA(606985)
|
|
24
|
Chumukedima
|
NL-08-003-023-023/3800078
(PHAIPIJAN)
|
2308003000NRG24090820230296792
|
13/08/2023
|
PAOKHOLEN STEPHEN
|
2308003WL000736
|
PAOKHOLEN STEPHEN
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033474
|
|
PAOKHOLEN STEPHEN
|
BANK OF BARODA(606985)
|
|
25
|
Chumukedima
|
NL-08-003-023-023/3800079
(PHAIPIJAN)
|
2308003000NRG24090820230296793
|
13/08/2023
|
CHONGBOI
|
2308003WL000736
|
CHONGBOI
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033446
|
|
CHONGBOI
|
BANK OF BARODA(606985)
|
|
26
|
Chumukedima
|
NL-08-003-023-023/3800082
(PHAIPIJAN)
|
2308003000NRG24090820230296796
|
13/08/2023
|
LAMKHOHAO LENTHANG
|
2308003WL000736
|
LAMKHOHAO LENTHANG
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033458
|
|
LAMKHOHAO LENTHANG
|
BANK OF BARODA(606985)
|
|
27
|
Chumukedima
|
NL-08-003-023-023/3800083
(PHAIPIJAN)
|
2308003000NRG24090820230296797
|
13/08/2023
|
VAHSI
|
2308003WL000736
|
VAHSI
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033467
|
|
VAHSI
|
BANK OF BARODA(606985)
|
|
28
|
Chumukedima
|
NL-08-003-023-023/3800086
(PHAIPIJAN)
|
2308003000NRG24090820230296800
|
13/08/2023
|
T JOHN HAOKIP
|
2308003WL000736
|
T JOHN HAOKIP
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033472
|
|
T JOHN HAOKIP
|
BANK OF BARODA(606985)
|
|
29
|
Chumukedima
|
NL-08-003-023-023/3800089
(PHAIPIJAN)
|
2308003000NRG24090820230296803
|
13/08/2023
|
KIMVEI
|
2308003WL000736
|
KIMVEI
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033504
|
|
KIMVEI
|
BANK OF BARODA(606985)
|
|
30
|
Chumukedima
|
NL-08-003-023-023/3800093
(PHAIPIJAN)
|
2308003000NRG24090820230296806
|
13/08/2023
|
HATLAM
|
2308003WL000736
|
HATLAM
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033499
|
|
HATLAM
|
BANK OF BARODA(606985)
|
|
31
|
Chumukedima
|
NL-08-003-023-023/3800097
(PHAIPIJAN)
|
2308003000NRG24090820230296810
|
13/08/2023
|
VEITHEM
|
2308003WL000736
|
VEITHEM
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033492
|
|
VEITHEM
|
BANK OF BARODA(606985)
|
|
32
|
Chumukedima
|
NL-08-003-023-023/3800101
(PHAIPIJAN)
|
2308003000NRG24090820230296814
|
13/08/2023
|
H ALET DOUNGEL
|
2308003WL000736
|
H ALET DOUNGEL
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033481
|
|
H ALET DOUNGEL
|
BANK OF BARODA(606985)
|
|
33
|
Chumukedima
|
NL-08-003-023-023/3800111
(PHAIPIJAN)
|
2308003000NRG24090820230296821
|
13/08/2023
|
NENGNEIKIM
|
2308003WL000736
|
NENGNEIKIM
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033452
|
|
NENGNEIKIM
|
BANK OF BARODA(606985)
|
|
34
|
Chumukedima
|
NL-08-003-023-023/3800114
(PHAIPIJAN)
|
2308003000NRG24090820230296823
|
13/08/2023
|
KIMNENG LENTHANG
|
2308003WL000736
|
KIMNENG LENTHANG
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033443
|
|
KIMNENG LENTHANG
|
BANK OF BARODA(606985)
|
|
35
|
Chumukedima
|
NL-08-003-023-023/3800115
(PHAIPIJAN)
|
2308003000NRG24090820230296824
|
13/08/2023
|
NGAHNEILHING
|
2308003WL000736
|
NGAHNEILHING
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033459
|
|
NGAHNEILHING
|
BANK OF BARODA(606985)
|
|
36
|
Chumukedima
|
NL-08-003-023-023/3800124
(PHAIPIJAN)
|
2308003000NRG24090820230296831
|
13/08/2023
|
NENGKHOLHING
|
2308003WL000736
|
NENGKHOLHING
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033502
|
|
NENGKHOLHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Chumukedima
|
NL-08-003-023-023/3800126
(PHAIPIJAN)
|
2308003000NRG24090820230296833
|
13/08/2023
|
NEMTING CHANGSAN
|
2308003WL000736
|
NEMTING CHANGSAN
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033495
|
|
NEMTING CHANGSAN
|
BANK OF BARODA(606985)
|
|
38
|
Chumukedima
|
NL-08-003-023-023/3800128
(PHAIPIJAN)
|
2308003000NRG24090820230296835
|
13/08/2023
|
LAMHOICHONG
|
2308003WL000736
|
LAMHOICHONG
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033500
|
|
LAMHOICHONG
|
BANK OF BARODA(606985)
|
|
39
|
Chumukedima
|
NL-08-003-023-023/3800130
(PHAIPIJAN)
|
2308003000NRG24090820230296836
|
13/08/2023
|
TONGNGAM DOUNGEL
|
2308003WL000736
|
TONGNGAM DOUNGEL
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033447
|
|
TONGNGAM DOUNGEL
|
BANK OF BARODA(606985)
|
|
40
|
Chumukedima
|
NL-08-003-023-023/3800134
(PHAIPIJAN)
|
2308003000NRG24090820230296840
|
13/08/2023
|
THANGGOULEN
|
2308003WL000736
|
THANGGOULEN
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033464
|
|
THANGGOULEN
|
BANK OF BARODA(606985)
|
|
41
|
Chumukedima
|
NL-08-003-023-023/3800135
(PHAIPIJAN)
|
2308003000NRG24090820230296841
|
13/08/2023
|
HATNEIKIM LENTHANG
|
2308003WL000736
|
HATNEIKIM LENTHANG
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033501
|
|
MS HATNEIKIM LENTHANG
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chumukedima
|
NL-08-003-023-023/3800136
(PHAIPIJAN)
|
2308003000NRG24090820230296842
|
13/08/2023
|
HOILHING
|
2308003WL000736
|
HOILHING
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033489
|
|
HOILHING
|
BANK OF BARODA(606985)
|
|
43
|
Chumukedima
|
NL-08-003-023-023/3800140
(PHAIPIJAN)
|
2308003000NRG24090820230296846
|
13/08/2023
|
CHUNGKAI SINGSON
|
2308003WL000736
|
CHUNGKAI SINGSON
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033491
|
|
CHUNGKAI SINGSON
|
BANK OF BARODA(606985)
|
|
44
|
Chumukedima
|
NL-08-003-023-023/3800141
(PHAIPIJAN)
|
2308003000NRG24090820230296847
|
13/08/2023
|
KIMNEICHONG HENGNA
|
2308003WL000736
|
KIMNEICHONG HENGNA
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033471
|
|
KIMNEICHONG HENGNA
|
BANK OF BARODA(606985)
|
|
45
|
Chumukedima
|
NL-08-003-023-023/3800142
(PHAIPIJAN)
|
2308003000NRG24090820230296848
|
13/08/2023
|
NGAHNEINEM
|
2308003WL000736
|
NGAHNEINEM
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033455
|
|
NGAHNEINEM
|
BANK OF BARODA(606985)
|
|
46
|
Chumukedima
|
NL-08-003-023-023/3800148
(PHAIPIJAN)
|
2308003000NRG24090820230296854
|
13/08/2023
|
S KONNEIHAT
|
2308003WL000736
|
S KONNEIHAT
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033449
|
|
S KONNEIHAT
|
BANK OF BARODA(606985)
|
|
47
|
Chumukedima
|
NL-08-003-023-023/3800150
(PHAIPIJAN)
|
2308003000NRG24090820230296855
|
13/08/2023
|
SUTNGAM HANGSING
|
2308003WL000736
|
SUTNGAM HANGSING
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033487
|
|
SUTNGAM HANGSING
|
BANK OF BARODA(606985)
|
|
48
|
Chumukedima
|
NL-08-003-023-023/3800153
(PHAIPIJAN)
|
2308003000NRG24090820230296858
|
13/08/2023
|
TINGNEIHOI
|
2308003WL000736
|
TINGNEIHOI
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033445
|
|
TINGNEIHOI
|
BANK OF BARODA(606985)
|
|
49
|
Chumukedima
|
NL-08-003-023-023/3800156
(PHAIPIJAN)
|
2308003000NRG24090820230296860
|
13/08/2023
|
SONPU SINGSON
|
2308003WL000736
|
SONPU SINGSON
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033515
|
|
SONPU SINGSON
|
BANK OF BARODA(606985)
|
|
50
|
Chumukedima
|
NL-08-003-023-023/3800162
(PHAIPIJAN)
|
2308003000NRG24090820230296866
|
13/08/2023
|
NEMNEIHOI DIMNGEL
|
2308003WL000736
|
NEMNEIHOI DIMNGEL
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033503
|
|
NEMNEIHOI DIMNGEL
|
BANK OF BARODA(606985)
|
|
51
|
Chumukedima
|
NL-08-003-023-023/3800163
(PHAIPIJAN)
|
2308003000NRG24090820230296867
|
13/08/2023
|
CHINGBIAKNEM
|
2308003WL000736
|
CHINGBIAKNEM
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033493
|
|
MRS CHINGBIAKNEM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chumukedima
|
NL-08-003-023-023/3800165
(PHAIPIJAN)
|
2308003000NRG24090820230296869
|
13/08/2023
|
PAOTONG HANGSING
|
2308003WL000736
|
PAOTONG HANGSING
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033465
|
|
PAOTONG HANGSING
|
BANK OF BARODA(606985)
|
|
53
|
Chumukedima
|
NL-08-003-023-023/3800176
(PHAIPIJAN)
|
2308003000NRG24090820230296879
|
13/08/2023
|
LHAILAM SINGSON
|
2308003WL000736
|
LHAILAM SINGSON
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033441
|
|
LHAILAM SINGSON
|
BANK OF BARODA(606985)
|
|
54
|
Chumukedima
|
NL-08-003-023-023/3800178
(PHAIPIJAN)
|
2308003000NRG24090820230296881
|
13/08/2023
|
CHONGNU KHONGSAI
|
2308003WL000736
|
CHONGNU KHONGSAI
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033498
|
|
CHONGNU KHONGSAI
|
BANK OF BARODA(606985)
|
|
55
|
Chumukedima
|
NL-08-003-023-023/3800181
(PHAIPIJAN)
|
2308003000NRG24090820230296884
|
13/08/2023
|
NENGTINKIM HAOLAI
|
2308003WL000736
|
NENGTINKIM HAOLAI
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033522
|
|
NENGTINKIM HAOLAI
|
BANK OF BARODA(606985)
|
|
56
|
Chumukedima
|
NL-08-003-023-023/3800183
(PHAIPIJAN)
|
2308003000NRG24090820230296886
|
13/08/2023
|
HATNEICHONG CHONGLOI
|
2308003WL000736
|
HATNEICHONG CHONGLOI
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033479
|
|
HATNEICHONG CHONGLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Chumukedima
|
NL-08-003-023-023/3800189
(PHAIPIJAN)
|
2308003000NRG24090820230296891
|
13/08/2023
|
PAOKHONGAM THANGSUNG
|
2308003WL000736
|
PAOKHONGAM THANGSUNG
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033511
|
|
PAOKHONGAM THANGSUNG
|
BANK OF BARODA(606985)
|
|
58
|
Chumukedima
|
NL-08-003-023-023/3800190
(PHAIPIJAN)
|
2308003000NRG24090820230296892
|
13/08/2023
|
LHINGCHA KUKI
|
2308003WL000736
|
LHINGCHA KUKI
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033525
|
|
LHINGCHA KUKI
|
BANK OF BARODA(606985)
|
|
59
|
Chumukedima
|
NL-08-003-023-023/3800197
(PHAIPIJAN)
|
2308003000NRG24090820230296898
|
13/08/2023
|
SEITINLAL KHONGSAI
|
2308003WL000736
|
SEITINLAL KHONGSAI
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033463
|
|
SEITINLAL KHONGSAI
|
BANK OF BARODA(606985)
|
|
60
|
Chumukedima
|
NL-08-003-023-023/3800198
(PHAIPIJAN)
|
2308003000NRG24090820230296899
|
13/08/2023
|
NENGTINKIM
|
2308003WL000736
|
NENGTINKIM
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033444
|
|
NENGTINKIM
|
BANK OF BARODA(606985)
|
|
61
|
Chumukedima
|
NL-08-003-023-023/3800203
(PHAIPIJAN)
|
2308003000NRG24090820230296903
|
13/08/2023
|
LAMKHOLHING SINGSON
|
2308003WL000736
|
LAMKHOLHING SINGSON
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033518
|
|
LAMKHOLHING SINGSON
|
BANK OF BARODA(606985)
|
|
62
|
Chumukedima
|
NL-08-003-023-023/3800204
(PHAIPIJAN)
|
2308003000NRG24090820230296904
|
13/08/2023
|
NGAHNEICHONG KHONGSAI
|
2308003WL000736
|
NGAHNEICHONG KHONGSAI
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033461
|
|
NGAHNEICHONG KHONGSAI
|
BANK OF BARODA(606985)
|
|
63
|
Chumukedima
|
NL-08-003-023-023/3800212
(PHAIPIJAN)
|
2308003000NRG24090820230296911
|
13/08/2023
|
PAOGOUGIN DOUNGEL
|
2308003WL000736
|
PAOGOUGIN DOUNGEL
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033526
|
|
PAOGOUGIN DOUNGEL
|
BANK OF BARODA(606985)
|
|
64
|
Chumukedima
|
NL-08-003-023-023/3800215
(PHAIPIJAN)
|
2308003000NRG24090820230296914
|
13/08/2023
|
PAGIN P KHONGSAI
|
2308003WL000736
|
PAGIN P KHONGSAI
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033507
|
|
PAGIN P KHONGSAI
|
BANK OF BARODA(606985)
|
|
65
|
Chumukedima
|
NL-08-003-023-023/3800217
(PHAIPIJAN)
|
2308003000NRG24090820230296915
|
13/08/2023
|
KIMBONG HANGSING
|
2308003WL000736
|
KIMBONG HANGSING
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033509
|
|
KIMBONG HANGSING
|
BANK OF BARODA(606985)
|
|
66
|
Chumukedima
|
NL-08-003-023-023/3800218
(PHAIPIJAN)
|
2308003000NRG24090820230296916
|
13/08/2023
|
SEIPU DOUNGEL
|
2308003WL000736
|
SEIPU DOUNGEL
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033466
|
|
SHANKER KASHYAP
|
BANK OF BARODA(606985)
|
|
67
|
Chumukedima
|
NL-08-003-023-023/3800219
(PHAIPIJAN)
|
2308003000NRG24090820230296917
|
13/08/2023
|
THANGKHOSAT DOUNGEL
|
2308003WL000736
|
THANGKHOSAT DOUNGEL
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033524
|
|
THANGKHOSAT DOUNGEL
|
BANK OF BARODA(606985)
|
|
68
|
Chumukedima
|
NL-08-003-023-023/3800223
(PHAIPIJAN)
|
2308003000NRG24090820230296921
|
13/08/2023
|
HATNEICHONG
|
2308003WL000736
|
HATNEICHONG
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033480
|
|
HATNEICHONG
|
BANK OF BARODA(606985)
|
|
69
|
Chumukedima
|
NL-08-003-023-023/3800225
(PHAIPIJAN)
|
2308003000NRG24090820230296923
|
13/08/2023
|
ACHUNG
|
2308003WL000736
|
ACHUNG
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033496
|
|
ACHUNG
|
BANK OF BARODA(606985)
|
|
70
|
Chumukedima
|
NL-08-003-023-023/3800226
(PHAIPIJAN)
|
2308003000NRG24090820230296924
|
13/08/2023
|
NEICHIN
|
2308003WL000736
|
NEICHIN
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033490
|
|
NEICHIN
|
BANK OF BARODA(606985)
|
|
71
|
Chumukedima
|
NL-08-003-023-023/3800231
(PHAIPIJAN)
|
2308003000NRG24090820230296928
|
13/08/2023
|
HOINENG
|
2308003WL000736
|
HOINENG
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033451
|
|
HOINENG HANGSING
|
BANK OF BARODA(606985)
|
|
72
|
Chumukedima
|
NL-08-003-023-023/3800240
(PHAIPIJAN)
|
2308003000NRG24090820230296937
|
13/08/2023
|
HELKHOLEN SINGSON
|
2308003WL000736
|
HELKHOLEN SINGSON
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033519
|
|
HELKHOLEN SINGSON
|
BANK OF BARODA(606985)
|
|
73
|
Chumukedima
|
NL-08-003-023-023/3800243
(PHAIPIJAN)
|
2308003000NRG24090820230296940
|
13/08/2023
|
HENKHOLAM CHONGLOI
|
2308003WL000736
|
HENKHOLAM CHONGLOI
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033468
|
|
HENKHOLAM CHONGLOI
|
BANK OF BARODA(606985)
|
|
74
|
Chumukedima
|
NL-08-003-023-023/3800246
(PHAIPIJAN)
|
2308003000NRG24090820230296943
|
13/08/2023
|
MOINEILHING HAOKIP
|
2308003WL000736
|
MOINEILHING HAOKIP
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033456
|
|
MOINEILHING HAOKIP
|
BANK OF BARODA(606985)
|
|
75
|
Chumukedima
|
NL-08-003-023-023/3800247
(PHAIPIJAN)
|
2308003000NRG24090820230296944
|
13/08/2023
|
JANGMINLAL KHONGSAI
|
2308003WL000736
|
JANGMINLAL KHONGSAI
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033527
|
|
JANGMINLAL KHONGSAI
|
BANK OF BARODA(606985)
|
|
76
|
Chumukedima
|
NL-08-003-023-023/3800249
(PHAIPIJAN)
|
2308003000NRG24090820230296946
|
13/08/2023
|
HOINU SINGSON
|
2308003WL000736
|
HOINU SINGSON
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033453
|
|
HOINU SINGSON
|
BANK OF BARODA(606985)
|
|
77
|
Chumukedima
|
NL-08-003-023-023/3800250
(PHAIPIJAN)
|
2308003000NRG24090820230296947
|
13/08/2023
|
CHONGNEILHING
|
2308003WL000736
|
CHONGNEILHING
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033508
|
|
CHONGNEILHING
|
BANK OF BARODA(606985)
|
|
78
|
Chumukedima
|
NL-08-003-023-023/3800257
(PHAIPIJAN)
|
2308003000NRG24090820230296952
|
13/08/2023
|
NGAITING
|
2308003WL000736
|
NGAITING
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033516
|
|
NGAITING
|
BANK OF BARODA(606985)
|
|
79
|
Chumukedima
|
NL-08-003-023-023/3800258
(PHAIPIJAN)
|
2308003000NRG24090820230296953
|
13/08/2023
|
NEMJAVAH
|
2308003WL000736
|
NEMJAVAH
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033528
|
|
NEMJAVAH
|
BANK OF BARODA(606985)
|
|
80
|
Chumukedima
|
NL-08-003-023-023/3800259
(PHAIPIJAN)
|
2308003000NRG24090820230296954
|
13/08/2023
|
NENGNEIPHAL
|
2308003WL000736
|
NENGNEIPHAL
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033485
|
|
NENGNEIPHAL
|
BANK OF BARODA(606985)
|
|
81
|
Chumukedima
|
NL-08-003-023-023/3800262
(PHAIPIJAN)
|
2308003000NRG24090820230296957
|
13/08/2023
|
VAHNEILHING CHANGSAN
|
2308003WL000736
|
VAHNEILHING CHANGSAN
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033488
|
|
MS VAHNEILHING CHANGSAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chumukedima
|
NL-08-003-023-023/3800263
(PHAIPIJAN)
|
2308003000NRG24090820230296958
|
13/08/2023
|
HENKHOLAM
|
2308003WL000736
|
HENKHOLAM
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033520
|
|
HENKHOLAM
|
BANK OF BARODA(606985)
|
|
83
|
Chumukedima
|
NL-08-003-023-023/3800264
(PHAIPIJAN)
|
2308003000NRG24090820230296959
|
13/08/2023
|
LHINGKHOHAT LENTHANG
|
2308003WL000736
|
LHINGKHOHAT LENTHANG
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033494
|
|
LHINGKHOHAT LENTHANG
|
BANK OF BARODA(606985)
|
|
84
|
Chumukedima
|
NL-08-003-023-023/3800273
(PHAIPIJAN)
|
2308003000NRG24090820230296966
|
13/08/2023
|
LAMKHONEI KHONGSAI
|
2308003WL000736
|
LAMKHONEI KHONGSAI
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033521
|
|
LAMKHONEI KHONGSAI
|
BANK OF BARODA(606985)
|
|
85
|
Chumukedima
|
NL-08-003-023-023/3800275
(PHAIPIJAN)
|
2308003000NRG24090820230296968
|
13/08/2023
|
KIKIM
|
2308003WL000736
|
KIKIM
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033454
|
|
KIKIM
|
BANK OF BARODA(606985)
|
|
86
|
Chumukedima
|
NL-08-003-023-023/3800276
(PHAIPIJAN)
|
2308003000NRG24090820230296969
|
13/08/2023
|
SEHTINTHONG KHONGSAI
|
2308003WL000736
|
SEHTINTHONG KHONGSAI
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033482
|
|
SENTINTHONG KHONGSAI
|
BANK OF BARODA(606985)
|
|
87
|
Chumukedima
|
NL-08-003-023-023/3800278
(PHAIPIJAN)
|
2308003000NRG24090820230296971
|
13/08/2023
|
KIMNEO
|
2308003WL000736
|
KIMNEO
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033476
|
|
KIMNEO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Chumukedima
|
NL-08-003-023-023/3800280
(PHAIPIJAN)
|
2308003000NRG24090820230296973
|
13/08/2023
|
NENGNEILHING HANGSING
|
2308003WL000736
|
NENGNEILHING HANGSING
|
00045
|
BARB0DIMAPU
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033477
|
|
NENGNEILHING HANGSING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236544
|
236544
|
|
|
|
|
|
|
|
|
89
|
Chumukedima
|
NL-08-003-023-023/3800001
(PHAIPIJAN)
|
2308003000NRG24090820230296716
|
13/08/2023
|
SEHMINLEN KHONGSAI
|
2308003WL000736
|
SEHMINLEN KHONGSAI
|
00078
|
CNRB0003490
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033573
|
|
SEHMINLEN KHONGSAI
|
CANARA BANK(508532)
|
|
90
|
Chumukedima
|
NL-08-003-023-023/3800261
(PHAIPIJAN)
|
2308003000NRG24090820230296956
|
13/08/2023
|
SEIMINLUN HENGNA
|
2308003WL000736
|
SEIMINLUN HENGNA
|
00078
|
CNRB0003490
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033574
|
|
SEIMINLUN HENGNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
91
|
Chumukedima
|
NL-08-003-023-023/3800271
(PHAIPIJAN)
|
2308003000NRG24090820230296964
|
13/08/2023
|
DANIEL S SITLHOU
|
2308003WL000736
|
DANIEL S SITLHOU
|
00176
|
IDIB000D027
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033577
|
|
DANIEL S SITLHOU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
92
|
Chumukedima
|
NL-08-003-023-023/3800068
(PHAIPIJAN)
|
2308003000NRG24090820230296782
|
13/08/2023
|
LHAIGNEIHOI
|
2308003WL000736
|
LHAIGNEIHOI
|
00415
|
SBIN0000072
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033536
|
|
MS LHAIGNEIHOI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Chumukedima
|
NL-08-003-023-023/3800096
(PHAIPIJAN)
|
2308003000NRG24090820230296809
|
13/08/2023
|
NEIVAH
|
2308003WL000736
|
NEIVAH
|
00415
|
SBIN0000072
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033535
|
|
NEIVAH
|
BANK OF BARODA(606985)
|
|
94
|
Chumukedima
|
NL-08-003-023-023/3800099
(PHAIPIJAN)
|
2308003000NRG24090820230296812
|
13/08/2023
|
NEMSANGMOI
|
2308003WL000736
|
NEMSANGMOI
|
00415
|
SBIN0000072
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033546
|
|
MRS NEMSANGMOI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Chumukedima
|
NL-08-003-023-023/3800179
(PHAIPIJAN)
|
2308003000NRG24090820230296882
|
13/08/2023
|
DEHLENLAL
|
2308003WL000736
|
DEHLENLAL
|
00415
|
SBIN0000072
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033532
|
|
MR DEHLENLAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
Chumukedima
|
NL-08-003-023-023/3800206
(PHAIPIJAN)
|
2308003000NRG24090820230296906
|
13/08/2023
|
LALKHOHAO LENTHANG
|
2308003WL000736
|
LALKHOHAO LENTHANG
|
00415
|
SBIN0000072
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033561
|
|
LALKHOHAO LENTHANG
|
BANK OF BARODA(606985)
|
|
97
|
Chumukedima
|
NL-08-003-023-023/3800208
(PHAIPIJAN)
|
2308003000NRG24090820230296908
|
13/08/2023
|
NENGBOILAM HANGSING
|
2308003WL000736
|
NENGBOILAM HANGSING
|
00415
|
SBIN0000072
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033569
|
|
MISS NENGBOILAM HANGSING
|
STATE BANK OF INDIA(508548)
|
|
98
|
Chumukedima
|
NL-08-003-023-023/3800222
(PHAIPIJAN)
|
2308003000NRG24090820230296920
|
13/08/2023
|
NEHKHOTINCHON
|
2308003WL000736
|
NEHKHOTINCHON
|
00415
|
SBIN0000072
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033537
|
|
NEHKHOTINCHON
|
BANK OF BARODA(606985)
|
|
99
|
Chumukedima
|
NL-08-003-023-023/3800230
(PHAIPIJAN)
|
2308003000NRG24090820230296927
|
13/08/2023
|
T SHALOME KHONGSAI
|
2308003WL000736
|
T SHALOME KHONGSAI
|
00415
|
SBIN0000072
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033557
|
|
MISS T SHALOME KHONGSAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Chumukedima
|
NL-08-003-023-023/3800232
(PHAIPIJAN)
|
2308003000NRG24090820230296929
|
13/08/2023
|
LAMLEMMINTHANG KHONGSAI
|
2308003WL000736
|
LAMLEMMINTHANG KHONGSAI
|
00415
|
SBIN0000072
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033547
|
|
MR LAMLEMMINTHANG KHONGSAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Chumukedima
|
NL-08-003-023-023/3800233
(PHAIPIJAN)
|
2308003000NRG24090820230296930
|
13/08/2023
|
LALBOI NAOLAH
|
2308003WL000736
|
LALBOI NAOLAH
|
00415
|
SBIN0000072
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033533
|
|
MR LALBOI NAOLAH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Chumukedima
|
NL-08-003-023-023/3800245
(PHAIPIJAN)
|
2308003000NRG24090820230296942
|
13/08/2023
|
KIMHOINENG GUITE
|
2308003WL000736
|
KIMHOINENG GUITE
|
00415
|
SBIN0000072
|
2688
|
2688
|
Rejected
|
29/08/2023
|
|
4941033534
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29568
|
29568
|
|
|
|
|
|
|
|
|
103
|
Chumukedima
|
NL-08-003-023-023/3800044
(PHAIPIJAN)
|
2308003000NRG24090820230296758
|
13/08/2023
|
HOITHEM
|
2308003WL000736
|
HOITHEM
|
00415
|
SBIN0003598
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033529
|
|
HOITHEM
|
BANK OF BARODA(606985)
|
|
104
|
Chumukedima
|
NL-08-003-023-023/3800241
(PHAIPIJAN)
|
2308003000NRG24090820230296938
|
13/08/2023
|
LALMINLUN HANGSING
|
2308003WL000736
|
LALMINLUN HANGSING
|
00415
|
SBIN0003598
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033540
|
|
MR LALMINLUN HANGSING
|
STATE BANK OF INDIA(508548)
|
|
105
|
Chumukedima
|
NL-08-003-023-023/3800268
(PHAIPIJAN)
|
2308003000NRG24090820230296963
|
13/08/2023
|
CHINPHANGAI HANGSING
|
2308003WL000736
|
CHINPHANGAI HANGSING
|
00415
|
SBIN0003598
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033541
|
|
MS CHINPHANGAI HANGSING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
106
|
Chumukedima
|
NL-08-003-023-023/3800095
(PHAIPIJAN)
|
2308003000NRG24090820230296808
|
13/08/2023
|
NGAHNEICHONG KUKI
|
2308003WL000736
|
NGAHNEICHONG KUKI
|
00415
|
SBIN0008068
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033550
|
|
MISS NGAHNEICHONG KUKI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Chumukedima
|
NL-08-003-023-023/3800237
(PHAIPIJAN)
|
2308003000NRG24090820230296934
|
13/08/2023
|
NGANGAM CHANGSAN
|
2308003WL000736
|
NGANGAM CHANGSAN
|
00415
|
SBIN0008068
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033559
|
|
MR NGANGAM CHANGSANG
|
STATE BANK OF INDIA(508548)
|
|
108
|
Chumukedima
|
NL-08-003-023-023/3800239
(PHAIPIJAN)
|
2308003000NRG24090820230296936
|
13/08/2023
|
LAMNGAIKIM DOUNGEL
|
2308003WL000736
|
LAMNGAIKIM DOUNGEL
|
00415
|
SBIN0008068
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033572
|
|
MISS LAMNGAIKIM DOUNGEL
|
STATE BANK OF INDIA(508548)
|
|
109
|
Chumukedima
|
NL-08-003-023-023/3800242
(PHAIPIJAN)
|
2308003000NRG24090820230296939
|
13/08/2023
|
KIMNEINGAH SINGSON
|
2308003WL000736
|
KIMNEINGAH SINGSON
|
00415
|
SBIN0008068
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033558
|
|
MS KIMNEINGAH SINGSON
|
STATE BANK OF INDIA(508548)
|
|
110
|
Chumukedima
|
NL-08-003-023-023/3800252
(PHAIPIJAN)
|
2308003000NRG24090820230296949
|
13/08/2023
|
JONATHAN L LENTHANG
|
2308003WL000736
|
JONATHAN L LENTHANG
|
00415
|
SBIN0008068
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033548
|
|
MR JONATHAN L LENTHANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
111
|
Chumukedima
|
NL-08-003-023-023/3800104
(PHAIPIJAN)
|
2308003000NRG24090820230296816
|
13/08/2023
|
DIMNEILHING
|
2308003WL000736
|
DIMNEILHING
|
00415
|
SBIN0010762
|
2688
|
2688
|
Rejected
|
29/08/2023
|
|
4941033542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
Chumukedima
|
NL-08-003-023-023/3800116
(PHAIPIJAN)
|
2308003000NRG24090820230296825
|
13/08/2023
|
KIMBOI DOUNGEL
|
2308003WL000736
|
KIMBOI DOUNGEL
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033538
|
|
KIMBOI DOUNGEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Chumukedima
|
NL-08-003-023-023/3800131
(PHAIPIJAN)
|
2308003000NRG24090820230296837
|
13/08/2023
|
LAMSI
|
2308003WL000736
|
LAMSI
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033539
|
|
LAMSI
|
BANK OF BARODA(606985)
|
|
114
|
Chumukedima
|
NL-08-003-023-023/3800132
(PHAIPIJAN)
|
2308003000NRG24090820230296838
|
13/08/2023
|
SEHMANG LENTHANG
|
2308003WL000736
|
SEHMANG LENTHANG
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033551
|
|
SEHMANG LENTHANG
|
BANK OF BARODA(606985)
|
|
115
|
Chumukedima
|
NL-08-003-023-023/3800171
(PHAIPIJAN)
|
2308003000NRG24090820230296874
|
13/08/2023
|
HAOKHOLIM CHONGLOI
|
2308003WL000736
|
HAOKHOLIM CHONGLOI
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033556
|
|
MR HAOKHOLIM CHONGLOI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Chumukedima
|
NL-08-003-023-023/3800174
(PHAIPIJAN)
|
2308003000NRG24090820230296877
|
13/08/2023
|
THANGHAO HANGSING
|
2308003WL000736
|
THANGHAO HANGSING
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033530
|
|
THANGHAO HANGSING
|
BANK OF BARODA(606985)
|
|
117
|
Chumukedima
|
NL-08-003-023-023/3800185
(PHAIPIJAN)
|
2308003000NRG24090820230296888
|
13/08/2023
|
GINKHOHAO LENTHANG
|
2308003WL000736
|
GINKHOHAO LENTHANG
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033570
|
|
MR GINKHOHAO LENTHANG
|
STATE BANK OF INDIA(508548)
|
|
118
|
Chumukedima
|
NL-08-003-023-023/3800192
(PHAIPIJAN)
|
2308003000NRG24090820230296893
|
13/08/2023
|
KIMBEM SINGSIT
|
2308003WL000736
|
KIMBEM SINGSIT
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033531
|
|
MRS KIMBEM SINGSIT
|
STATE BANK OF INDIA(508548)
|
|
119
|
Chumukedima
|
NL-08-003-023-023/3800196
(PHAIPIJAN)
|
2308003000NRG24090820230296897
|
13/08/2023
|
LETJANG THANGEO
|
2308003WL000736
|
LETJANG THANGEO
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033571
|
|
MR LETJANG THANGEO
|
STATE BANK OF INDIA(508548)
|
|
120
|
Chumukedima
|
NL-08-003-023-023/3800207
(PHAIPIJAN)
|
2308003000NRG24090820230296907
|
13/08/2023
|
LHINGNEICHONG
|
2308003WL000736
|
LHINGNEICHONG
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033543
|
|
MISS LHINGNEICHONG
|
STATE BANK OF INDIA(508548)
|
|
121
|
Chumukedima
|
NL-08-003-023-023/3800221
(PHAIPIJAN)
|
2308003000NRG24090820230296919
|
13/08/2023
|
HENJAKAM KHONGSAI
|
2308003WL000736
|
HENJAKAM KHONGSAI
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033549
|
|
MR HENJAKAM KHONGSAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Chumukedima
|
NL-08-003-023-023/3800227
(PHAIPIJAN)
|
2308003000NRG24090820230296925
|
13/08/2023
|
LUNKHOHAO SINGSIT
|
2308003WL000736
|
LUNKHOHAO SINGSIT
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033545
|
|
MR LUNKHOHAO SINGSIT
|
STATE BANK OF INDIA(508548)
|
|
123
|
Chumukedima
|
NL-08-003-023-023/3800238
(PHAIPIJAN)
|
2308003000NRG24090820230296935
|
13/08/2023
|
LAMDEIKIM THANGSING
|
2308003WL000736
|
LAMDEIKIM THANGSING
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033575
|
|
LAMDEIKIM THANGSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Chumukedima
|
NL-08-003-023-023/3800248
(PHAIPIJAN)
|
2308003000NRG24090820230296945
|
13/08/2023
|
CHINNEIHOI HAOKIP
|
2308003WL000736
|
CHINNEIHOI HAOKIP
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033560
|
|
CHINNEIHOI HAOKIP
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
125
|
Chumukedima
|
NL-08-003-023-023/3800267
(PHAIPIJAN)
|
2308003000NRG24090820230296962
|
13/08/2023
|
KIMNEICHONG KHONGSAI
|
2308003WL000736
|
KIMNEICHONG KHONGSAI
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033544
|
|
KIMNEICHONG KHONGSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Chumukedima
|
NL-08-003-023-023/3800274
(PHAIPIJAN)
|
2308003000NRG24090820230296967
|
13/08/2023
|
SEITINTONG HENGNA
|
2308003WL000736
|
SEITINTONG HENGNA
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033576
|
|
Mr. SEITINTONG HENGNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43008
|
43008
|
|
|
|
|
|
|
|
|
127
|
Chumukedima
|
NL-08-003-023-023/3800167
(PHAIPIJAN)
|
2308003000NRG24090820230296870
|
13/08/2023
|
NEMHOI
|
2308003WL000736
|
NEMHOI
|
00415
|
SBIN0011629
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033568
|
|
NEMHOI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
128
|
Chumukedima
|
NL-08-003-023-023/3800040
(PHAIPIJAN)
|
2308003000NRG24090820230296754
|
13/08/2023
|
NENGKHOCHIN HANGSING
|
2308003WL000736
|
NENGKHOCHIN HANGSING
|
00415
|
SBIN0011630
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033552
|
|
NENGKHOCHIN
|
IDBI BANK(607095)
|
|
129
|
Chumukedima
|
NL-08-003-023-023/3800046
(PHAIPIJAN)
|
2308003000NRG24090820230296760
|
13/08/2023
|
KIMNEILHING
|
2308003WL000736
|
KIMNEILHING
|
00415
|
SBIN0011630
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033554
|
|
KIMNEILHING
|
BANK OF BARODA(606985)
|
|
130
|
Chumukedima
|
NL-08-003-023-023/3800144
(PHAIPIJAN)
|
2308003000NRG24090820230296850
|
13/08/2023
|
REGS AC Phaipijang Village Development Board
|
2308003WL000736
|
REGS AC Phaipijang Village Development Board
|
00415
|
SBIN0011630
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033567
|
|
LAMNEICHIN KHOLHOU
|
BANK OF BARODA(606985)
|
|
131
|
Chumukedima
|
NL-08-003-023-023/3800157
(PHAIPIJAN)
|
2308003000NRG24090820230296861
|
13/08/2023
|
KIMNEI HANGSING
|
2308003WL000736
|
KIMNEI HANGSING
|
00415
|
SBIN0011630
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033553
|
|
MRS KIMNEI HANGSING
|
STATE BANK OF INDIA(508548)
|
|
132
|
Chumukedima
|
NL-08-003-023-023/3800182
(PHAIPIJAN)
|
2308003000NRG24090820230296885
|
13/08/2023
|
REGS AC Phaipijang Village Development Board
|
2308003WL000736
|
REGS AC Phaipijang Village Development Board
|
00415
|
SBIN0011630
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033566
|
|
MS NENGNEIKIM CHONGLOI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Chumukedima
|
NL-08-003-023-023/3800228
(PHAIPIJAN)
|
2308003000NRG24090820230296926
|
13/08/2023
|
REGS AC Phaipijang Village Development Board
|
2308003WL000736
|
REGS AC Phaipijang Village Development Board
|
00415
|
SBIN0011630
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033563
|
|
HATNEILHAI HANGSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Chumukedima
|
NL-08-003-023-023/3800234
(PHAIPIJAN)
|
2308003000NRG24090820230296931
|
13/08/2023
|
REGS AC Phaipijang Village Development Board
|
2308003WL000736
|
REGS AC Phaipijang Village Development Board
|
00415
|
SBIN0011630
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033562
|
|
TONGGINTHANG VAIPHEI
|
INDUSIND BANK(607189)
|
|
135
|
Chumukedima
|
NL-08-003-023-023/3800254
(PHAIPIJAN)
|
2308003000NRG24090820230296951
|
13/08/2023
|
REGS AC Phaipijang Village Development Board
|
2308003WL000736
|
REGS AC Phaipijang Village Development Board
|
00415
|
SBIN0011630
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033565
|
|
PAOTINLEN HENGNA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Chumukedima
|
NL-08-003-023-023/3800260
(PHAIPIJAN)
|
2308003000NRG24090820230296955
|
13/08/2023
|
REGS AC Phaipijang Village Development Board
|
2308003WL000736
|
REGS AC Phaipijang Village Development Board
|
00415
|
SBIN0011630
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033564
|
|
NENGJAKIM
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
137
|
Chumukedima
|
NL-08-003-023-023/3800265
(PHAIPIJAN)
|
2308003000NRG24090820230296960
|
13/08/2023
|
HAOMINLUN KHONGSAI
|
2308003WL000736
|
HAOMINLUN KHONGSAI
|
00415
|
SBIN0011630
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4941033555
|
|
MR HAOMINLUN KHONGSAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
368256
|
368256
|
|
|
|
|
|
|
|