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
|
CHARE
|
NL-06-001-003-003/52 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354565
|
08/01/2023
|
CHUBATEMSU SANGTAM
|
2306001WL0001071
|
CHUBATEMSU SANGTAM
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309483949
|
|
MR H CHUBATEMSU SANGTAM
|
()
|
2
|
CHARE
|
NL-06-001-003-003/52 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354564
|
08/01/2023
|
CHUBATEMSU SANGTAM
|
2306001WL0001071
|
CHUBATEMSU SANGTAM
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309483948
|
|
MR H CHUBATEMSU SANGTAM
|
()
|
3
|
CHARE
|
NL-06-001-003-003/52 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354563
|
08/01/2023
|
CHUBATEMSU SANGTAM
|
2306001WL0001071
|
CHUBATEMSU SANGTAM
|
00415
|
SBIN0005810
|
3180
|
3180
|
Processed
|
30/03/2023
|
|
0309483947
|
|
MR H CHUBATEMSU SANGTAM
|
()
|
4
|
CHARE
|
NL-06-001-003-003/53 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354569
|
08/01/2023
|
YANGERBA
|
2306001WL0001071
|
YANGERBA
|
00415
|
SBIN0005810
|
1484
|
1484
|
Processed
|
30/03/2023
|
|
0309483986
|
|
MR YANGERBA
|
()
|
5
|
CHARE
|
NL-06-001-003-003/53 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354568
|
08/01/2023
|
YANGERBA
|
2306001WL0001071
|
YANGERBA
|
00415
|
SBIN0005810
|
3180
|
3180
|
Processed
|
30/03/2023
|
|
0309483985
|
|
MR YANGERBA
|
()
|
6
|
CHARE
|
NL-06-001-003-003/53 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354567
|
08/01/2023
|
YANGERBA
|
2306001WL0001071
|
YANGERBA
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309483984
|
|
MR YANGERBA
|
()
|
7
|
CHARE
|
NL-06-001-003-003/53 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354566
|
08/01/2023
|
YANGERBA
|
2306001WL0001071
|
YANGERBA
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309483983
|
|
MR YANGERBA
|
()
|
8
|
CHARE
|
NL-06-001-003-003/56 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354573
|
08/01/2023
|
SHILUDI SANGTAM
|
2306001WL0001071
|
SHILUDI SANGTAM
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309483975
|
|
MR SHILUDI SANGTAM
|
()
|
9
|
CHARE
|
NL-06-001-003-003/56 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354572
|
08/01/2023
|
SHILUDI SANGTAM
|
2306001WL0001071
|
SHILUDI SANGTAM
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309483977
|
|
MR SHILUDI SANGTAM
|
()
|
10
|
CHARE
|
NL-06-001-003-003/56 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354571
|
08/01/2023
|
SHILUDI SANGTAM
|
2306001WL0001071
|
SHILUDI SANGTAM
|
00415
|
SBIN0005810
|
3180
|
3180
|
Processed
|
30/03/2023
|
|
0309483976
|
|
MR SHILUDI SANGTAM
|
()
|
11
|
CHARE
|
NL-06-001-003-003/56 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354570
|
08/01/2023
|
SHILUDI SANGTAM
|
2306001WL0001071
|
SHILUDI SANGTAM
|
00415
|
SBIN0005810
|
1484
|
1484
|
Processed
|
30/03/2023
|
|
0309483978
|
|
MR SHILUDI SANGTAM
|
()
|
12
|
CHARE
|
NL-06-001-003-003/61 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354577
|
08/01/2023
|
TITSALI
|
2306001WL0001071
|
TITSALI
|
00415
|
SBIN0005810
|
1484
|
1484
|
Processed
|
30/03/2023
|
|
0309483994
|
|
MR TITSALI
|
()
|
13
|
CHARE
|
NL-06-001-003-003/61 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354576
|
08/01/2023
|
TITSALI
|
2306001WL0001071
|
TITSALI
|
00415
|
SBIN0005810
|
3180
|
3180
|
Processed
|
30/03/2023
|
|
0309483993
|
|
MR TITSALI
|
()
|
14
|
CHARE
|
NL-06-001-003-003/61 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354575
|
08/01/2023
|
TITSALI
|
2306001WL0001071
|
TITSALI
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309483992
|
|
MR TITSALI
|
()
|
15
|
CHARE
|
NL-06-001-003-003/61 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354574
|
08/01/2023
|
TITSALI
|
2306001WL0001071
|
TITSALI
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309483991
|
|
MR TITSALI
|
()
|
16
|
CHARE
|
NL-06-001-003-003/62 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354581
|
08/01/2023
|
SEPONGLA
|
2306001WL0001071
|
SEPONGLA
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484017
|
|
MRS SEPONGLA
|
()
|
17
|
CHARE
|
NL-06-001-003-003/62 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354580
|
08/01/2023
|
SEPONGLA
|
2306001WL0001071
|
SEPONGLA
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484015
|
|
MRS SEPONGLA
|
()
|
18
|
CHARE
|
NL-06-001-003-003/62 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354579
|
08/01/2023
|
SEPONGLA
|
2306001WL0001071
|
SEPONGLA
|
00415
|
SBIN0005810
|
3180
|
3180
|
Processed
|
30/03/2023
|
|
0309484016
|
|
MRS SEPONGLA
|
()
|
19
|
CHARE
|
NL-06-001-003-003/62 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354578
|
08/01/2023
|
SEPONGLA
|
2306001WL0001071
|
SEPONGLA
|
00415
|
SBIN0005810
|
1484
|
1484
|
Processed
|
30/03/2023
|
|
0309484018
|
|
MRS SEPONGLA
|
()
|
20
|
CHARE
|
NL-06-001-003-003/65 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354589
|
08/01/2023
|
DANIEL
|
2306001WL0001071
|
DANIEL
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484005
|
|
MR DANIEL
|
()
|
21
|
CHARE
|
NL-06-001-003-003/65 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354588
|
08/01/2023
|
DANIEL
|
2306001WL0001071
|
DANIEL
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484006
|
|
MR DANIEL
|
()
|
22
|
CHARE
|
NL-06-001-003-003/65 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354587
|
08/01/2023
|
DANIEL
|
2306001WL0001071
|
DANIEL
|
00415
|
SBIN0005810
|
3180
|
3180
|
Processed
|
30/03/2023
|
|
0309484004
|
|
MR DANIEL
|
()
|
23
|
CHARE
|
NL-06-001-003-003/65 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354586
|
08/01/2023
|
DANIEL
|
2306001WL0001071
|
DANIEL
|
00415
|
SBIN0005810
|
1484
|
1484
|
Processed
|
30/03/2023
|
|
0309484003
|
|
MR DANIEL
|
()
|
24
|
CHARE
|
NL-06-001-003-003/68 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354593
|
08/01/2023
|
CHUMLONGLA SANGTAM
|
2306001WL0001071
|
CHUMLONGLA SANGTAM
|
00415
|
SBIN0005810
|
1484
|
1484
|
Processed
|
30/03/2023
|
|
0309483971
|
|
MRS CHUMLONGLA SANGTAM
|
()
|
25
|
CHARE
|
NL-06-001-003-003/68 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354592
|
08/01/2023
|
CHUMLONGLA SANGTAM
|
2306001WL0001071
|
CHUMLONGLA SANGTAM
|
00415
|
SBIN0005810
|
3180
|
3180
|
Processed
|
30/03/2023
|
|
0309483972
|
|
MRS CHUMLONGLA SANGTAM
|
()
|
26
|
CHARE
|
NL-06-001-003-003/68 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354591
|
08/01/2023
|
CHUMLONGLA SANGTAM
|
2306001WL0001071
|
CHUMLONGLA SANGTAM
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309483973
|
|
MRS CHUMLONGLA SANGTAM
|
()
|
27
|
CHARE
|
NL-06-001-003-003/68 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354590
|
08/01/2023
|
CHUMLONGLA SANGTAM
|
2306001WL0001071
|
CHUMLONGLA SANGTAM
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309483974
|
|
MRS CHUMLONGLA SANGTAM
|
()
|
28
|
CHARE
|
NL-06-001-003-003/69 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354597
|
08/01/2023
|
LUMTHSAZI SANGTAM
|
2306001WL0001071
|
LUMTHSAZI SANGTAM
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309483957
|
|
MR LUMTHSAZI SANGTAM
|
()
|
29
|
CHARE
|
NL-06-001-003-003/69 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354596
|
08/01/2023
|
LUMTHSAZI SANGTAM
|
2306001WL0001071
|
LUMTHSAZI SANGTAM
|
00415
|
SBIN0005810
|
3180
|
3180
|
Processed
|
30/03/2023
|
|
0309483956
|
|
MR LUMTHSAZI SANGTAM
|
()
|
30
|
CHARE
|
NL-06-001-003-003/69 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354595
|
08/01/2023
|
LUMTHSAZI SANGTAM
|
2306001WL0001071
|
LUMTHSAZI SANGTAM
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309483955
|
|
MR LUMTHSAZI SANGTAM
|
()
|
31
|
CHARE
|
NL-06-001-003-003/69 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354594
|
08/01/2023
|
LUMTHSAZI SANGTAM
|
2306001WL0001071
|
LUMTHSAZI SANGTAM
|
00415
|
SBIN0005810
|
1484
|
1484
|
Processed
|
30/03/2023
|
|
0309483954
|
|
MR LUMTHSAZI SANGTAM
|
()
|
32
|
CHARE
|
NL-06-001-003-003/7 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354601
|
08/01/2023
|
TSADONGSE
|
2306001WL0001071
|
TSADONGSE
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309483969
|
|
MR TSADONGSE
|
()
|
33
|
CHARE
|
NL-06-001-003-003/7 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354600
|
08/01/2023
|
TSADONGSE
|
2306001WL0001071
|
TSADONGSE
|
00415
|
SBIN0005810
|
3180
|
3180
|
Processed
|
30/03/2023
|
|
0309483968
|
|
MR TSADONGSE
|
()
|
34
|
CHARE
|
NL-06-001-003-003/7 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354599
|
08/01/2023
|
TSADONGSE
|
2306001WL0001071
|
TSADONGSE
|
00415
|
SBIN0005810
|
1484
|
1484
|
Processed
|
30/03/2023
|
|
0309483970
|
|
MR TSADONGSE
|
()
|
35
|
CHARE
|
NL-06-001-003-003/7 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354598
|
08/01/2023
|
TSADONGSE
|
2306001WL0001071
|
TSADONGSE
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309483967
|
|
MR TSADONGSE
|
()
|
36
|
CHARE
|
NL-06-001-003-003/71 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354605
|
08/01/2023
|
PANGERCHILA
|
2306001WL0001071
|
PANGERCHILA
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309483990
|
|
MRS PANGERCHILA
|
()
|
37
|
CHARE
|
NL-06-001-003-003/71 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354604
|
08/01/2023
|
PANGERCHILA
|
2306001WL0001071
|
PANGERCHILA
|
00415
|
SBIN0005810
|
1484
|
1484
|
Processed
|
30/03/2023
|
|
0309483987
|
|
MRS PANGERCHILA
|
()
|
38
|
CHARE
|
NL-06-001-003-003/71 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354603
|
08/01/2023
|
PANGERCHILA
|
2306001WL0001071
|
PANGERCHILA
|
00415
|
SBIN0005810
|
3180
|
3180
|
Processed
|
30/03/2023
|
|
0309483988
|
|
MRS PANGERCHILA
|
()
|
39
|
CHARE
|
NL-06-001-003-003/71 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354602
|
08/01/2023
|
PANGERCHILA
|
2306001WL0001071
|
PANGERCHILA
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309483989
|
|
MRS PANGERCHILA
|
()
|
40
|
CHARE
|
NL-06-001-003-003/76 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354613
|
08/01/2023
|
IMLIBEMBA
|
2306001WL0001071
|
IMLIBEMBA
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484008
|
|
MR IMLIBEMBA
|
()
|
41
|
CHARE
|
NL-06-001-003-003/76 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354612
|
08/01/2023
|
IMLIBEMBA
|
2306001WL0001071
|
IMLIBEMBA
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484007
|
|
MR IMLIBEMBA
|
()
|
42
|
CHARE
|
NL-06-001-003-003/76 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354611
|
08/01/2023
|
IMLIBEMBA
|
2306001WL0001071
|
IMLIBEMBA
|
00415
|
SBIN0005810
|
3180
|
3180
|
Processed
|
30/03/2023
|
|
0309484009
|
|
MR IMLIBEMBA
|
()
|
43
|
CHARE
|
NL-06-001-003-003/76 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354610
|
08/01/2023
|
IMLIBEMBA
|
2306001WL0001071
|
IMLIBEMBA
|
00415
|
SBIN0005810
|
1484
|
1484
|
Processed
|
30/03/2023
|
|
0309484010
|
|
MR IMLIBEMBA
|
()
|
44
|
CHARE
|
NL-06-001-003-003/79 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354617
|
08/01/2023
|
SEPONGCHEM
|
2306001WL0001071
|
SEPONGCHEM
|
00415
|
SBIN0005810
|
1484
|
1484
|
Processed
|
30/03/2023
|
|
0309484011
|
|
MR SEPONGCHEM
|
()
|
45
|
CHARE
|
NL-06-001-003-003/79 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354616
|
08/01/2023
|
SEPONGCHEM
|
2306001WL0001071
|
SEPONGCHEM
|
00415
|
SBIN0005810
|
3180
|
3180
|
Processed
|
30/03/2023
|
|
0309484012
|
|
MR SEPONGCHEM
|
()
|
46
|
CHARE
|
NL-06-001-003-003/79 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354615
|
08/01/2023
|
SEPONGCHEM
|
2306001WL0001071
|
SEPONGCHEM
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484014
|
|
MR SEPONGCHEM
|
()
|
47
|
CHARE
|
NL-06-001-003-003/79 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354614
|
08/01/2023
|
SEPONGCHEM
|
2306001WL0001071
|
SEPONGCHEM
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484013
|
|
MR SEPONGCHEM
|
()
|
48
|
CHARE
|
NL-06-001-003-003/81 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354621
|
08/01/2023
|
KHADILA SANGTAM
|
2306001WL0001071
|
KHADILA SANGTAM
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309483965
|
|
MISS KHADILA SANGTAM
|
()
|
49
|
CHARE
|
NL-06-001-003-003/81 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354620
|
08/01/2023
|
KHADILA SANGTAM
|
2306001WL0001071
|
KHADILA SANGTAM
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309483966
|
|
MISS KHADILA SANGTAM
|
()
|
50
|
CHARE
|
NL-06-001-003-003/81 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354619
|
08/01/2023
|
KHADILA SANGTAM
|
2306001WL0001071
|
KHADILA SANGTAM
|
00415
|
SBIN0005810
|
3180
|
3180
|
Processed
|
30/03/2023
|
|
0309483964
|
|
MISS KHADILA SANGTAM
|
()
|
51
|
CHARE
|
NL-06-001-003-003/81 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354618
|
08/01/2023
|
KHADILA SANGTAM
|
2306001WL0001071
|
KHADILA SANGTAM
|
00415
|
SBIN0005810
|
1484
|
1484
|
Processed
|
30/03/2023
|
|
0309483963
|
|
MISS KHADILA SANGTAM
|
()
|
52
|
CHARE
|
NL-06-001-003-003/83 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354626
|
08/01/2023
|
SETHRONGKYU SANGTAM
|
2306001WL0001071
|
SETHRONGKYU SANGTAM
|
00415
|
SBIN0005810
|
3180
|
3180
|
Processed
|
30/03/2023
|
|
0309483959
|
|
MR SETHRONGKYU
|
()
|
53
|
CHARE
|
NL-06-001-003-003/83 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354625
|
08/01/2023
|
SETHRONGKYU SANGTAM
|
2306001WL0001071
|
SETHRONGKYU SANGTAM
|
00415
|
SBIN0005810
|
3180
|
3180
|
Processed
|
30/03/2023
|
|
0309483960
|
|
MR SETHRONGKYU
|
()
|
54
|
CHARE
|
NL-06-001-003-003/83 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354624
|
08/01/2023
|
SETHRONGKYU SANGTAM
|
2306001WL0001071
|
SETHRONGKYU SANGTAM
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309483961
|
|
MR SETHRONGKYU
|
()
|
55
|
CHARE
|
NL-06-001-003-003/83 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354623
|
08/01/2023
|
SETHRONGKYU SANGTAM
|
2306001WL0001071
|
SETHRONGKYU SANGTAM
|
00415
|
SBIN0005810
|
1484
|
1484
|
Processed
|
30/03/2023
|
|
0309483962
|
|
MR SETHRONGKYU
|
()
|
56
|
CHARE
|
NL-06-001-003-003/83 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354622
|
08/01/2023
|
SETHRONGKYU SANGTAM
|
2306001WL0001071
|
SETHRONGKYU SANGTAM
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309483958
|
|
MR SETHRONGKYU
|
()
|
57
|
CHARE
|
NL-06-001-003-003/88 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354629
|
08/01/2023
|
HOTINGSE SANGTAM
|
2306001WL0001071
|
HOTINGSE SANGTAM
|
00415
|
SBIN0005810
|
1484
|
1484
|
Rejected
|
30/03/2023
|
|
0309483953
|
Account closed
|
|
|
58
|
CHARE
|
NL-06-001-003-003/88 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354628
|
08/01/2023
|
HOTINGSE SANGTAM
|
2306001WL0001071
|
HOTINGSE SANGTAM
|
00415
|
SBIN0005810
|
2120
|
2120
|
Rejected
|
30/03/2023
|
|
0309483950
|
Account closed
|
|
|
59
|
CHARE
|
NL-06-001-003-003/88 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354627
|
08/01/2023
|
HOTINGSE SANGTAM
|
2306001WL0001071
|
HOTINGSE SANGTAM
|
00415
|
SBIN0005810
|
3180
|
3180
|
Rejected
|
30/03/2023
|
|
0309483952
|
Account closed
|
|
|
60
|
CHARE
|
NL-06-001-003-003/88 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354630
|
08/01/2023
|
HOTINGSE SANGTAM
|
2306001WL0001071
|
HOTINGSE SANGTAM
|
00415
|
SBIN0005810
|
1060
|
1060
|
Rejected
|
30/03/2023
|
|
0309483951
|
Account closed
|
|
|
61
|
CHARE
|
NL-06-001-003-003/90 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354634
|
08/01/2023
|
TAYONGKHALA SANGTAM
|
2306001WL0001071
|
TAYONGKHALA SANGTAM
|
00415
|
SBIN0005810
|
3180
|
3180
|
Processed
|
30/03/2023
|
|
0309484025
|
|
MRS TAYONGKHALA SANGTAM
|
()
|
62
|
CHARE
|
NL-06-001-003-003/90 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354633
|
08/01/2023
|
TAYONGKHALA SANGTAM
|
2306001WL0001071
|
TAYONGKHALA SANGTAM
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484023
|
|
MRS TAYONGKHALA SANGTAM
|
()
|
63
|
CHARE
|
NL-06-001-003-003/90 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354632
|
08/01/2023
|
TAYONGKHALA SANGTAM
|
2306001WL0001071
|
TAYONGKHALA SANGTAM
|
00415
|
SBIN0005810
|
1484
|
1484
|
Processed
|
30/03/2023
|
|
0309484026
|
|
MRS TAYONGKHALA SANGTAM
|
()
|
64
|
CHARE
|
NL-06-001-003-003/90 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354631
|
08/01/2023
|
TAYONGKHALA SANGTAM
|
2306001WL0001071
|
TAYONGKHALA SANGTAM
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484024
|
|
MRS TAYONGKHALA SANGTAM
|
()
|
65
|
CHARE
|
NL-06-001-003-003/91 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354637
|
08/01/2023
|
IMRONGTULA
|
2306001WL0001071
|
IMRONGTULA
|
00415
|
SBIN0005810
|
1484
|
1484
|
Processed
|
30/03/2023
|
|
0309483979
|
|
MRS IMRONGTULA
|
()
|
66
|
CHARE
|
NL-06-001-003-003/91 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354636
|
08/01/2023
|
IMRONGTULA
|
2306001WL0001071
|
IMRONGTULA
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309483982
|
|
MRS IMRONGTULA
|
()
|
67
|
CHARE
|
NL-06-001-003-003/91 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354635
|
08/01/2023
|
IMRONGTULA
|
2306001WL0001071
|
IMRONGTULA
|
00415
|
SBIN0005810
|
3180
|
3180
|
Processed
|
30/03/2023
|
|
0309483980
|
|
MRS IMRONGTULA
|
()
|
68
|
CHARE
|
NL-06-001-003-003/91 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354638
|
08/01/2023
|
IMRONGTULA
|
2306001WL0001071
|
IMRONGTULA
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309483981
|
|
MRS IMRONGTULA
|
()
|
69
|
CHARE
|
NL-06-001-003-003/95 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354642
|
08/01/2023
|
YANGLIZI SANGTAM
|
2306001WL0001071
|
YANGLIZI SANGTAM
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484022
|
|
MR YANGLIZI SANGTAM
|
()
|
70
|
CHARE
|
NL-06-001-003-003/95 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354641
|
08/01/2023
|
YANGLIZI SANGTAM
|
2306001WL0001071
|
YANGLIZI SANGTAM
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484021
|
|
MR YANGLIZI SANGTAM
|
()
|
71
|
CHARE
|
NL-06-001-003-003/95 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354640
|
08/01/2023
|
YANGLIZI SANGTAM
|
2306001WL0001071
|
YANGLIZI SANGTAM
|
00415
|
SBIN0005810
|
3180
|
3180
|
Processed
|
30/03/2023
|
|
0309484020
|
|
MR YANGLIZI SANGTAM
|
()
|
72
|
CHARE
|
NL-06-001-003-003/95 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354639
|
08/01/2023
|
YANGLIZI SANGTAM
|
2306001WL0001071
|
YANGLIZI SANGTAM
|
00415
|
SBIN0005810
|
1484
|
1484
|
Processed
|
30/03/2023
|
|
0309484019
|
|
MR YANGLIZI SANGTAM
|
()
|
73
|
CHARE
|
NL-06-001-003-003/96 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354646
|
08/01/2023
|
ADEKHING
|
2306001WL0001071
|
ADEKHING
|
00415
|
SBIN0005810
|
1484
|
1484
|
Processed
|
30/03/2023
|
|
0309484001
|
|
MR ADEKHING
|
()
|
74
|
CHARE
|
NL-06-001-003-003/96 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354645
|
08/01/2023
|
ADEKHING
|
2306001WL0001071
|
ADEKHING
|
00415
|
SBIN0005810
|
3180
|
3180
|
Processed
|
30/03/2023
|
|
0309484000
|
|
MR ADEKHING
|
()
|
75
|
CHARE
|
NL-06-001-003-003/96 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354644
|
08/01/2023
|
ADEKHING
|
2306001WL0001071
|
ADEKHING
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309483999
|
|
MR ADEKHING
|
()
|
76
|
CHARE
|
NL-06-001-003-003/96 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354643
|
08/01/2023
|
ADEKHING
|
2306001WL0001071
|
ADEKHING
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484002
|
|
MR ADEKHING
|
()
|
77
|
CHARE
|
NL-06-001-003-003/99 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354650
|
08/01/2023
|
SEKHUMLA
|
2306001WL0001071
|
SEKHUMLA
|
00415
|
SBIN0005810
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309483995
|
|
MS SEKHUMLA
|
()
|
78
|
CHARE
|
NL-06-001-003-003/99 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354649
|
08/01/2023
|
SEKHUMLA
|
2306001WL0001071
|
SEKHUMLA
|
00415
|
SBIN0005810
|
1484
|
1484
|
Processed
|
30/03/2023
|
|
0309483996
|
|
MS SEKHUMLA
|
()
|
79
|
CHARE
|
NL-06-001-003-003/99 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354648
|
08/01/2023
|
SEKHUMLA
|
2306001WL0001071
|
SEKHUMLA
|
00415
|
SBIN0005810
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309483998
|
|
MS SEKHUMLA
|
()
|
80
|
CHARE
|
NL-06-001-003-003/99 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354647
|
08/01/2023
|
SEKHUMLA
|
2306001WL0001071
|
SEKHUMLA
|
00415
|
SBIN0005810
|
3180
|
3180
|
Processed
|
30/03/2023
|
|
0309483997
|
|
MS SEKHUMLA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158576
|
158576
|
|
|
|
|
|
|
|
81
|
CHARE
|
NL-06-001-003-003/64 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354585
|
08/01/2023
|
LIKHUMBA
|
2306001WL0001071
|
LIKHUMBA
|
00415
|
SBIN0006486
|
1484
|
1484
|
Processed
|
30/03/2023
|
|
0309484027
|
|
MR LIKHUMBA
|
()
|
82
|
CHARE
|
NL-06-001-003-003/64 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354584
|
08/01/2023
|
LIKHUMBA
|
2306001WL0001071
|
LIKHUMBA
|
00415
|
SBIN0006486
|
3180
|
3180
|
Processed
|
30/03/2023
|
|
0309484029
|
|
MR LIKHUMBA
|
()
|
83
|
CHARE
|
NL-06-001-003-003/64 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354583
|
08/01/2023
|
LIKHUMBA
|
2306001WL0001071
|
LIKHUMBA
|
00415
|
SBIN0006486
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484030
|
|
MR LIKHUMBA
|
()
|
84
|
CHARE
|
NL-06-001-003-003/64 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354582
|
08/01/2023
|
LIKHUMBA
|
2306001WL0001071
|
LIKHUMBA
|
00415
|
SBIN0006486
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484028
|
|
MR LIKHUMBA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7844
|
7844
|
|
|
|
|
|
|
|
85
|
CHARE
|
NL-06-001-003-003/72 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354609
|
08/01/2023
|
T. RITSALA SANGTAM
|
2306001WL0001071
|
T. RITSALA SANGTAM
|
00415
|
SBIN0008881
|
1484
|
1484
|
Processed
|
30/03/2023
|
|
0309484034
|
|
MS T RITSALA SANGTAM
|
()
|
86
|
CHARE
|
NL-06-001-003-003/72 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354608
|
08/01/2023
|
T. RITSALA SANGTAM
|
2306001WL0001071
|
T. RITSALA SANGTAM
|
00415
|
SBIN0008881
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309484033
|
|
MS T RITSALA SANGTAM
|
()
|
87
|
CHARE
|
NL-06-001-003-003/72 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354607
|
08/01/2023
|
T. RITSALA SANGTAM
|
2306001WL0001071
|
T. RITSALA SANGTAM
|
00415
|
SBIN0008881
|
3180
|
3180
|
Processed
|
30/03/2023
|
|
0309484032
|
|
MS T RITSALA SANGTAM
|
()
|
88
|
CHARE
|
NL-06-001-003-003/72 (CHUNGLIYIMTI OLD)
|
2306001000NRG22070120230354606
|
08/01/2023
|
T. RITSALA SANGTAM
|
2306001WL0001071
|
T. RITSALA SANGTAM
|
00415
|
SBIN0008881
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309484031
|
|
MS T RITSALA SANGTAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7844
|
7844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174264
|
174264
|
|
|
|
|
|
|
|