|
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-06-001-001-001/12
(ALISOPUR)
|
2306001000NRG23210620220029523
|
21/06/2022
|
S. MORBA SANGTAM
|
2306001WL000089
|
S. MORBA SANGTAM
|
00415
|
SBIN0001328
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400272
|
|
MR S MORBA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHARE
|
NL-06-001-001-001/128
(ALISOPUR)
|
2306001000NRG23210620220029530
|
21/06/2022
|
S. IMTILEMBA SANGTAM
|
2306001WL000089
|
S. IMTILEMBA SANGTAM
|
00415
|
SBIN0001328
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400271
|
|
MR IMTILEMBA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
3
|
CHARE
|
NL-06-001-001-001/10
(ALISOPUR)
|
2306001000NRG23210620220029504
|
21/06/2022
|
SETSALA SANGTAM
|
2306001WL000089
|
SETSALA SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400262
|
|
MRS M SETSALA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHARE
|
NL-06-001-001-001/101
(ALISOPUR)
|
2306001000NRG23210620220029506
|
21/06/2022
|
HOTINGMONG
|
2306001WL000089
|
HOTINGMONG
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400333
|
|
MR HOTINGMONG
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHARE
|
NL-06-001-001-001/102
(ALISOPUR)
|
2306001000NRG23210620220029507
|
21/06/2022
|
MERENBA SANGTAM
|
2306001WL000089
|
MERENBA SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400294
|
|
MR MERENBA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHARE
|
NL-06-001-001-001/103
(ALISOPUR)
|
2306001000NRG23210620220029508
|
21/06/2022
|
LIKOKLA
|
2306001WL000089
|
LIKOKLA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400347
|
|
MRS LIKOKLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHARE
|
NL-06-001-001-001/108
(ALISOPUR)
|
2306001000NRG23210620220029512
|
21/06/2022
|
Y. LIPONSE SANGTAM
|
2306001WL000089
|
Y. LIPONSE SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400281
|
|
MR Y LIPONSE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHARE
|
NL-06-001-001-001/11
(ALISOPUR)
|
2306001000NRG23210620220029513
|
21/06/2022
|
LITEM
|
2306001WL000089
|
LITEM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400350
|
|
MR LITEM
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHARE
|
NL-06-001-001-001/110
(ALISOPUR)
|
2306001000NRG23210620220029514
|
21/06/2022
|
NOKTSA
|
2306001WL000089
|
NOKTSA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400321
|
|
MR NOKTSA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHARE
|
NL-06-001-001-001/112
(ALISOPUR)
|
2306001000NRG23210620220029516
|
21/06/2022
|
C. MERENBA
|
2306001WL000089
|
C. MERENBA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400344
|
|
MR C MERENBA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHARE
|
NL-06-001-001-001/113
(ALISOPUR)
|
2306001000NRG23210620220029517
|
21/06/2022
|
SORILA
|
2306001WL000089
|
SORILA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400340
|
|
MRS SORILA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHARE
|
NL-06-001-001-001/116
(ALISOPUR)
|
2306001000NRG23210620220029519
|
21/06/2022
|
BONGRANGSE
|
2306001WL000089
|
BONGRANGSE
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400349
|
|
MR BONGRANGSE
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHARE
|
NL-06-001-001-001/117
(ALISOPUR)
|
2306001000NRG23210620220029520
|
21/06/2022
|
HOPILA SANGTAM
|
2306001WL000089
|
HOPILA SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400267
|
|
MRS HOPILA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHARE
|
NL-06-001-001-001/118
(ALISOPUR)
|
2306001000NRG23210620220029521
|
21/06/2022
|
CHUMLISE
|
2306001WL000089
|
CHUMLISE
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400332
|
|
MR CHEMLISE
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHARE
|
NL-06-001-001-001/119
(ALISOPUR)
|
2306001000NRG23210620220029522
|
21/06/2022
|
CHUBA SANGTAM
|
2306001WL000089
|
CHUBA SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400291
|
|
MR CHUBA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHARE
|
NL-06-001-001-001/120
(ALISOPUR)
|
2306001000NRG23210620220029524
|
21/06/2022
|
ALEMLA SANGTAM
|
2306001WL000089
|
ALEMLA SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400293
|
|
MRS ALEMLA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHARE
|
NL-06-001-001-001/13
(ALISOPUR)
|
2306001000NRG23210620220029532
|
21/06/2022
|
SHIPONG
|
2306001WL000089
|
SHIPONG
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400302
|
|
MR SHIPONG
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHARE
|
NL-06-001-001-001/132
(ALISOPUR)
|
2306001000NRG23210620220029535
|
21/06/2022
|
LONGKONGMANGYABG
|
2306001WL000089
|
LONGKONGMANGYABG
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400329
|
|
MR LONGKONG
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHARE
|
NL-06-001-001-001/134
(ALISOPUR)
|
2306001000NRG23210620220029537
|
21/06/2022
|
IMLITEMJEN SANGTAM
|
2306001WL000089
|
IMLITEMJEN SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400263
|
|
MR IMLITEMJEN
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHARE
|
NL-06-001-001-001/139
(ALISOPUR)
|
2306001000NRG23210620220029542
|
21/06/2022
|
THSAKUMONG
|
2306001WL000089
|
THSAKUMONG
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400327
|
|
MR THSAKUMONG
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHARE
|
NL-06-001-001-001/140
(ALISOPUR)
|
2306001000NRG23210620220029544
|
21/06/2022
|
TSIEN
|
2306001WL000089
|
TSIEN
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400358
|
|
MR TSIEN
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHARE
|
NL-06-001-001-001/142
(ALISOPUR)
|
2306001000NRG23210620220029546
|
21/06/2022
|
MUKHIMONG
|
2306001WL000089
|
MUKHIMONG
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400312
|
|
MR MUKHIMONG
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHARE
|
NL-06-001-001-001/143
(ALISOPUR)
|
2306001000NRG23210620220029547
|
21/06/2022
|
KHINGHASE
|
2306001WL000089
|
KHINGHASE
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400354
|
|
MR KHINGHASE
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHARE
|
NL-06-001-001-001/144
(ALISOPUR)
|
2306001000NRG23210620220029548
|
21/06/2022
|
YANGTHSASE
|
2306001WL000089
|
YANGTHSASE
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400277
|
|
MR YANGTHSASE
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHARE
|
NL-06-001-001-001/146
(ALISOPUR)
|
2306001000NRG23210620220029550
|
21/06/2022
|
YOLA
|
2306001WL000089
|
YOLA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400352
|
|
MRS YOLA
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHARE
|
NL-06-001-001-001/149
(ALISOPUR)
|
2306001000NRG23210620220029553
|
21/06/2022
|
HONGCHOMONG SANGTAM
|
2306001WL000089
|
HONGCHOMONG SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400282
|
|
MR HONGCHOMONG SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHARE
|
NL-06-001-001-001/15
(ALISOPUR)
|
2306001000NRG23210620220029554
|
21/06/2022
|
LIMA
|
2306001WL000089
|
LIMA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400337
|
|
MR LIMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHARE
|
NL-06-001-001-001/154
(ALISOPUR)
|
2306001000NRG23210620220029559
|
21/06/2022
|
TOSHIBA
|
2306001WL000089
|
TOSHIBA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400305
|
|
MR TOSHIBA
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHARE
|
NL-06-001-001-001/155
(ALISOPUR)
|
2306001000NRG23210620220029560
|
21/06/2022
|
TSIRISE
|
2306001WL000089
|
TSIRISE
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400345
|
|
MR TSIRISE
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHARE
|
NL-06-001-001-001/158
(ALISOPUR)
|
2306001000NRG23210620220029562
|
21/06/2022
|
LIKOKBA
|
2306001WL000089
|
LIKOKBA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400276
|
|
MR LIKOKBA
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHARE
|
NL-06-001-001-001/161
(ALISOPUR)
|
2306001000NRG23210620220029565
|
21/06/2022
|
SEPONGCHEM
|
2306001WL000089
|
SEPONGCHEM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400353
|
|
MR SEPONGCHEM
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHARE
|
NL-06-001-001-001/164
(ALISOPUR)
|
2306001000NRG23210620220029568
|
21/06/2022
|
NYASUBA
|
2306001WL000089
|
NYASUBA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400303
|
|
MR NYASUBA
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHARE
|
NL-06-001-001-001/172
(ALISOPUR)
|
2306001000NRG23210620220029577
|
21/06/2022
|
M. KELEMLA SANGTAM
|
2306001WL000089
|
M. KELEMLA SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400289
|
|
ATSIKEH WEAVING SELF HELP GROUP ALISOPUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHARE
|
NL-06-001-001-001/176
(ALISOPUR)
|
2306001000NRG23210620220029581
|
21/06/2022
|
M. KORABA SANGTAM
|
2306001WL000089
|
M. KORABA SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400287
|
|
MR KORABA
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHARE
|
NL-06-001-001-001/18
(ALISOPUR)
|
2306001000NRG23210620220029585
|
21/06/2022
|
YONGTHRISE
|
2306001WL000089
|
YONGTHRISE
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400304
|
|
MR YONGTHRISE
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHARE
|
NL-06-001-001-001/181
(ALISOPUR)
|
2306001000NRG23210620220029587
|
21/06/2022
|
R. MERENBA
|
2306001WL000089
|
R. MERENBA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400323
|
|
MR R MERENBA
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHARE
|
NL-06-001-001-001/182
(ALISOPUR)
|
2306001000NRG23210620220029588
|
21/06/2022
|
SAKUBA SANGTAM
|
2306001WL000089
|
SAKUBA SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400286
|
|
MR SAKUBA
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHARE
|
NL-06-001-001-001/187
(ALISOPUR)
|
2306001000NRG23210620220029593
|
21/06/2022
|
C. MEREN SANGTAM
|
2306001WL000089
|
C. MEREN SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400270
|
|
MR MERENBA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHARE
|
NL-06-001-001-001/190
(ALISOPUR)
|
2306001000NRG23210620220029597
|
21/06/2022
|
NINGSANGLA
|
2306001WL000089
|
NINGSANGLA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400351
|
|
MRS NINGSANGLA
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHARE
|
NL-06-001-001-001/195
(ALISOPUR)
|
2306001000NRG23210620220029601
|
21/06/2022
|
TINGPILA
|
2306001WL000089
|
TINGPILA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400343
|
|
MRS TINGPILA
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHARE
|
NL-06-001-001-001/202
(ALISOPUR)
|
2306001000NRG23210620220029608
|
21/06/2022
|
KASIBA
|
2306001WL000089
|
KASIBA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400335
|
|
MR KASIBA
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHARE
|
NL-06-001-001-001/206
(ALISOPUR)
|
2306001000NRG23210620220029611
|
21/06/2022
|
NIKSHILA
|
2306001WL000089
|
NIKSHILA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400342
|
|
MRS NIKSHILA
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHARE
|
NL-06-001-001-001/207
(ALISOPUR)
|
2306001000NRG23210620220029612
|
21/06/2022
|
IMTILA
|
2306001WL000089
|
IMTILA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400279
|
|
MS IMTILA
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHARE
|
NL-06-001-001-001/208
(ALISOPUR)
|
2306001000NRG23210620220029613
|
21/06/2022
|
IMDILUBA SANGTAM
|
2306001WL000089
|
IMDILUBA SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400296
|
|
MR IMLILUBA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHARE
|
NL-06-001-001-001/209
(ALISOPUR)
|
2306001000NRG23210620220029614
|
21/06/2022
|
TSIOMONG
|
2306001WL000089
|
TSIOMONG
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400356
|
|
MR TSIOMONG
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHARE
|
NL-06-001-001-001/217
(ALISOPUR)
|
2306001000NRG23210620220029622
|
21/06/2022
|
TONGPANG
|
2306001WL000089
|
TONGPANG
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400336
|
|
MR TONGPANG
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHARE
|
NL-06-001-001-001/218
(ALISOPUR)
|
2306001000NRG23210620220029623
|
21/06/2022
|
LULENBA
|
2306001WL000089
|
LULENBA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400322
|
|
MR LULENBA
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHARE
|
NL-06-001-001-001/22
(ALISOPUR)
|
2306001000NRG23210620220029625
|
21/06/2022
|
ALONG
|
2306001WL000089
|
ALONG
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400306
|
|
MR ALONG
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHARE
|
NL-06-001-001-001/220
(ALISOPUR)
|
2306001000NRG23210620220029626
|
21/06/2022
|
SENTIMONG SANGTAM
|
2306001WL000089
|
SENTIMONG SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400284
|
|
MR SENTIMONG SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHARE
|
NL-06-001-001-001/222
(ALISOPUR)
|
2306001000NRG23210620220029628
|
21/06/2022
|
IMKONGMOR
|
2306001WL000089
|
IMKONGMOR
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400309
|
|
MR IMKONGMOR
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHARE
|
NL-06-001-001-001/23
(ALISOPUR)
|
2306001000NRG23210620220029636
|
21/06/2022
|
SEPONGCHEM SANGTAM
|
2306001WL000089
|
SEPONGCHEM SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400285
|
|
MR R SEPONGCHEM
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHARE
|
NL-06-001-001-001/238
(ALISOPUR)
|
2306001000NRG23210620220029645
|
21/06/2022
|
THENENLA
|
2306001WL000089
|
THENENLA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400339
|
|
MRS THENENLA
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHARE
|
NL-06-001-001-001/24
(ALISOPUR)
|
2306001000NRG23210620220029647
|
21/06/2022
|
MARTHINGLA SANGTAM
|
2306001WL000089
|
MARTHINGLA SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400260
|
|
MRS MARTHINGLA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHARE
|
NL-06-001-001-001/244
(ALISOPUR)
|
2306001000NRG23210620220029651
|
21/06/2022
|
AMONGBA
|
2306001WL000089
|
AMONGBA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400334
|
|
MR AMONGBA
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHARE
|
NL-06-001-001-001/252
(ALISOPUR)
|
2306001000NRG23210620220029660
|
21/06/2022
|
AKANGBA
|
2306001WL000089
|
AKANGBA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400325
|
|
MR AKANGBA
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHARE
|
NL-06-001-001-001/260
(ALISOPUR)
|
2306001000NRG23210620220029668
|
21/06/2022
|
TONGRIBA SANGTAM
|
2306001WL000089
|
TONGRIBA SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400295
|
|
MR TONGRIBA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHARE
|
NL-06-001-001-001/261
(ALISOPUR)
|
2306001000NRG23210620220029669
|
21/06/2022
|
SERILA
|
2306001WL000089
|
SERILA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400299
|
|
MRS SERILA
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHARE
|
NL-06-001-001-001/27
(ALISOPUR)
|
2306001000NRG23210620220029678
|
21/06/2022
|
BULEMCHANG
|
2306001WL000089
|
BULEMCHANG
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400320
|
|
MR BULEMCHANG
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHARE
|
NL-06-001-001-001/28
(ALISOPUR)
|
2306001000NRG23210620220029686
|
21/06/2022
|
RUMUYANG
|
2306001WL000089
|
RUMUYANG
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400278
|
|
MR RUMUYANG
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHARE
|
NL-06-001-001-001/3
(ALISOPUR)
|
2306001000NRG23210620220029701
|
21/06/2022
|
THSATSINGSE SANGTAM
|
2306001WL000089
|
THSATSINGSE SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400298
|
|
MR THSATINGSE
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHARE
|
NL-06-001-001-001/30
(ALISOPUR)
|
2306001000NRG23210620220029702
|
21/06/2022
|
KONGRONG
|
2306001WL000089
|
KONGRONG
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400324
|
|
MR KONGRONG
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHARE
|
NL-06-001-001-001/37
(ALISOPUR)
|
2306001000NRG23210620220029762
|
21/06/2022
|
ABENLA
|
2306001WL000089
|
ABENLA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400338
|
|
MRS ABENLA
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHARE
|
NL-06-001-001-001/39
(ALISOPUR)
|
2306001000NRG23210620220029777
|
21/06/2022
|
L. LIKOKLA SANGTAM
|
2306001WL000089
|
L. LIKOKLA SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400274
|
|
MRS LIKOKLA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHARE
|
NL-06-001-001-001/40
(ALISOPUR)
|
2306001000NRG23210620220029784
|
21/06/2022
|
TONGPISE SANGTAM
|
2306001WL000089
|
TONGPISE SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400266
|
|
MR TONGPISE
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHARE
|
NL-06-001-001-001/461
(ALISOPUR)
|
2306001000NRG23210620220029821
|
21/06/2022
|
MOALA
|
2306001WL000089
|
MOALA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400280
|
|
MRS MOALA
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHARE
|
NL-06-001-001-001/47
(ALISOPUR)
|
2306001000NRG23210620220029823
|
21/06/2022
|
LITSASE
|
2306001WL000089
|
LITSASE
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400307
|
|
MR LITSASE
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHARE
|
NL-06-001-001-001/5
(ALISOPUR)
|
2306001000NRG23210620220029838
|
21/06/2022
|
THSATRISE
|
2306001WL000089
|
THSATRISE
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400355
|
|
MR THSATRISE
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHARE
|
NL-06-001-001-001/51
(ALISOPUR)
|
2306001000NRG23210620220029846
|
21/06/2022
|
ASEMBA
|
2306001WL000089
|
ASEMBA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400331
|
|
MR ASEMBA
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHARE
|
NL-06-001-001-001/52
(ALISOPUR)
|
2306001000NRG23210620220029857
|
21/06/2022
|
YANGTSA
|
2306001WL000089
|
YANGTSA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400314
|
|
MR YANGTSA
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHARE
|
NL-06-001-001-001/53
(ALISOPUR)
|
2306001000NRG23210620220029868
|
21/06/2022
|
YANGTSUBA SANGTAM
|
2306001WL000089
|
YANGTSUBA SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400269
|
|
MR YANGTSUBA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHARE
|
NL-06-001-001-001/56
(ALISOPUR)
|
2306001000NRG23210620220029900
|
21/06/2022
|
CHOLONGSE SANGTAM
|
2306001WL000089
|
CHOLONGSE SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400290
|
|
MR CHOLONGSE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHARE
|
NL-06-001-001-001/58
(ALISOPUR)
|
2306001000NRG23210620220029915
|
21/06/2022
|
HAMCHEH
|
2306001WL000089
|
HAMCHEH
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400308
|
|
MR HUMCHE
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHARE
|
NL-06-001-001-001/59
(ALISOPUR)
|
2306001000NRG23210620220029921
|
21/06/2022
|
T. ROTHRONGSE SANGTAM
|
2306001WL000089
|
T. ROTHRONGSE SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400275
|
|
MR T ROTHRONGSE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHARE
|
NL-06-001-001-001/598
(ALISOPUR)
|
2306001000NRG23210620220029928
|
21/06/2022
|
AMONGBA
|
2306001WL000089
|
AMONGBA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400330
|
|
MR AMONGBA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHARE
|
NL-06-001-001-001/6
(ALISOPUR)
|
2306001000NRG23210620220029930
|
21/06/2022
|
WAME
|
2306001WL000089
|
WAME
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400316
|
|
MR WAME
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHARE
|
NL-06-001-001-001/60
(ALISOPUR)
|
2306001000NRG23210620220029931
|
21/06/2022
|
NOKSANG SANGTAM
|
2306001WL000089
|
NOKSANG SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400259
|
|
MR NOKSANG SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHARE
|
NL-06-001-001-001/62
(ALISOPUR)
|
2306001000NRG23210620220029951
|
21/06/2022
|
LANUBA
|
2306001WL000089
|
LANUBA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400301
|
|
MR C LANUBA
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHARE
|
NL-06-001-001-001/632
(ALISOPUR)
|
2306001000NRG23210620220029961
|
21/06/2022
|
AYOKLA
|
2306001WL000089
|
AYOKLA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400341
|
|
MRS AYOKLA
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHARE
|
NL-06-001-001-001/642
(ALISOPUR)
|
2306001000NRG23210620220029971
|
21/06/2022
|
NIKSUBA
|
2306001WL000089
|
NIKSUBA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400357
|
|
MR NIKSUBA
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHARE
|
NL-06-001-001-001/66
(ALISOPUR)
|
2306001000NRG23210620220029989
|
21/06/2022
|
BENDANGMEREN
|
2306001WL000089
|
BENDANGMEREN
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400310
|
|
MR BENDANGMEREN
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHARE
|
NL-06-001-001-001/662
(ALISOPUR)
|
2306001000NRG23210620220029992
|
21/06/2022
|
AMONGLA
|
2306001WL000089
|
AMONGLA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400346
|
|
MRS AMONGLA
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHARE
|
NL-06-001-001-001/67
(ALISOPUR)
|
2306001000NRG23210620220030000
|
21/06/2022
|
TSAPISE SANGTAM
|
2306001WL000089
|
TSAPISE SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400265
|
|
MR TSAPISE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHARE
|
NL-06-001-001-001/69
(ALISOPUR)
|
2306001000NRG23210620220030012
|
21/06/2022
|
MUTHINGMONG
|
2306001WL000089
|
MUTHINGMONG
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400315
|
|
MR MUTHINGMONG
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHARE
|
NL-06-001-001-001/70
(ALISOPUR)
|
2306001000NRG23210620220030013
|
21/06/2022
|
CHUMLONGSE
|
2306001WL000089
|
CHUMLONGSE
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400319
|
|
MR CHUMLONGSE
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHARE
|
NL-06-001-001-001/71
(ALISOPUR)
|
2306001000NRG23210620220030014
|
21/06/2022
|
LIKHASE SANGTAM
|
2306001WL000089
|
LIKHASE SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400264
|
|
MR LIKHASE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHARE
|
NL-06-001-001-001/72
(ALISOPUR)
|
2306001000NRG23210620220030015
|
21/06/2022
|
L. RETHRONGBA SANGTAM
|
2306001WL000089
|
L. RETHRONGBA SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Rejected
|
30/06/2022
|
|
2563400297
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
CHARE
|
NL-06-001-001-001/73
(ALISOPUR)
|
2306001000NRG23210620220030016
|
21/06/2022
|
LONGKONG
|
2306001WL000089
|
LONGKONG
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400311
|
|
MR LONGKONG
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHARE
|
NL-06-001-001-001/77
(ALISOPUR)
|
2306001000NRG23210620220030020
|
21/06/2022
|
I. MOABA
|
2306001WL000089
|
I. MOABA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400317
|
|
MR I MOABA
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHARE
|
NL-06-001-001-001/79
(ALISOPUR)
|
2306001000NRG23210620220030021
|
21/06/2022
|
LEJONGSE SANGTAM
|
2306001WL000089
|
LEJONGSE SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400292
|
|
MR LEJONGSE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHARE
|
NL-06-001-001-001/8
(ALISOPUR)
|
2306001000NRG23210620220030022
|
21/06/2022
|
CHOUCHUM
|
2306001WL000089
|
CHOUCHUM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400313
|
|
MR CHOLICHEM
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHARE
|
NL-06-001-001-001/80
(ALISOPUR)
|
2306001000NRG23210620220030023
|
21/06/2022
|
IMSU SANGTAM
|
2306001WL000089
|
IMSU SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Rejected
|
30/06/2022
|
|
2563400273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
CHARE
|
NL-06-001-001-001/81
(ALISOPUR)
|
2306001000NRG23210620220030024
|
21/06/2022
|
NYASUBA
|
2306001WL000089
|
NYASUBA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400318
|
|
MR NYASUBA
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHARE
|
NL-06-001-001-001/82
(ALISOPUR)
|
2306001000NRG23210620220030025
|
21/06/2022
|
LEMNET
|
2306001WL000089
|
LEMNET
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400348
|
|
MRS LEMNET
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHARE
|
NL-06-001-001-001/87
(ALISOPUR)
|
2306001000NRG23210620220030029
|
21/06/2022
|
ATHRICHEM
|
2306001WL000089
|
ATHRICHEM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400359
|
|
MR ATHRICHEM
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHARE
|
NL-06-001-001-001/88
(ALISOPUR)
|
2306001000NRG23210620220030030
|
21/06/2022
|
KARABA
|
2306001WL000089
|
KARABA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400328
|
|
MR KORABA
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHARE
|
NL-06-001-001-001/89
(ALISOPUR)
|
2306001000NRG23210620220030031
|
21/06/2022
|
LIPICHEM
|
2306001WL000089
|
LIPICHEM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400360
|
|
MR LIPICHEM
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHARE
|
NL-06-001-001-001/91
(ALISOPUR)
|
2306001000NRG23210620220030034
|
21/06/2022
|
KYUTHRONGSE SANGTAN
|
2306001WL000089
|
KYUTHRONGSE SANGTAN
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400288
|
|
MR KYUTHRONGSE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHARE
|
NL-06-001-001-001/93
(ALISOPUR)
|
2306001000NRG23210620220030035
|
21/06/2022
|
A. REPA SANGTAM
|
2306001WL000089
|
A. REPA SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400283
|
|
MR A REPA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHARE
|
NL-06-001-001-001/94
(ALISOPUR)
|
2306001000NRG23210620220030036
|
21/06/2022
|
THRIOCHEM SANGTAM
|
2306001WL000089
|
THRIOCHEM SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400300
|
|
MR THRIOCHEM SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHARE
|
NL-06-001-001-001/96
(ALISOPUR)
|
2306001000NRG23210620220030037
|
21/06/2022
|
MORTONG SANGTAM
|
2306001WL000089
|
MORTONG SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400261
|
|
MR MORTONG SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHARE
|
NL-06-001-001-001/99
(ALISOPUR)
|
2306001000NRG23210620220030040
|
21/06/2022
|
IMTIBA
|
2306001WL000089
|
IMTIBA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400326
|
|
MR IMTIBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106920
|
106920
|
|
|
|
|
|
|
|
|
102
|
CHARE
|
NL-06-001-001-001/362
(ALISOPUR)
|
2306001000NRG23210620220029756
|
21/06/2022
|
TSIPONGSHE SANGTAM
|
2306001WL000089
|
TSIPONGSHE SANGTAM
|
00415
|
SBIN0008881
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400268
|
|
MR TSIPONGSHE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110160
|
110160
|
|
|
|
|
|
|
|