|
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-06-001-010-001/160
(New Tsaru)
|
2306001000NRG23230620220032353
|
23/06/2022
|
SUPULAMBA SANGTAM
|
2306001WL000099
|
SUPULAMBA SANGTAM
|
00415
|
SBIN0001328
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400584
|
|
MR SUPULAMBA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
CHARE
|
NL-06-001-010-001/1
(New Tsaru)
|
2306001000NRG23230620220032284
|
23/06/2022
|
ALEMLA
|
2306001WL000099
|
ALEMLA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400596
|
|
MRS ALEMLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHARE
|
NL-06-001-010-001/10
(New Tsaru)
|
2306001000NRG23230620220032285
|
23/06/2022
|
Sakuba
|
2306001WL000099
|
Sakuba
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400588
|
|
MR SAKUBA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHARE
|
NL-06-001-010-001/101
(New Tsaru)
|
2306001000NRG23230620220032287
|
23/06/2022
|
KATIBA SANGTAM
|
2306001WL000099
|
KATIBA SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400574
|
|
MR KATIBA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHARE
|
NL-06-001-010-001/102
(New Tsaru)
|
2306001000NRG23230620220032288
|
23/06/2022
|
CHONYIMONG
|
2306001WL000099
|
CHONYIMONG
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400561
|
|
MR CHONYIMONG
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHARE
|
NL-06-001-010-001/103
(New Tsaru)
|
2306001000NRG23230620220032289
|
23/06/2022
|
TIAMEREN
|
2306001WL000099
|
TIAMEREN
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400590
|
|
MR TIAMEREN
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHARE
|
NL-06-001-010-001/104
(New Tsaru)
|
2306001000NRG23230620220032290
|
23/06/2022
|
I. LINGPONGBA SANGTAM
|
2306001WL000099
|
I. LINGPONGBA SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400582
|
|
MR LINGPONGBA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHARE
|
NL-06-001-010-001/105
(New Tsaru)
|
2306001000NRG23230620220032291
|
23/06/2022
|
THSAJONGMONG
|
2306001WL000099
|
THSAJONGMONG
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400587
|
|
MR THASAJONGMONG
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHARE
|
NL-06-001-010-001/106
(New Tsaru)
|
2306001000NRG23230620220032292
|
23/06/2022
|
ANUNGLA
|
2306001WL000099
|
ANUNGLA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400551
|
|
MRS ANUNGLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHARE
|
NL-06-001-010-001/107
(New Tsaru)
|
2306001000NRG23230620220032293
|
23/06/2022
|
MARBENBA SANGTAM
|
2306001WL000099
|
MARBENBA SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400533
|
|
MR MARBENBA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHARE
|
NL-06-001-010-001/109
(New Tsaru)
|
2306001000NRG23230620220032295
|
23/06/2022
|
Throngpila Sangtam
|
2306001WL000099
|
Throngpila Sangtam
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400577
|
|
MRS THRONGPILA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHARE
|
NL-06-001-010-001/11
(New Tsaru)
|
2306001000NRG23230620220032296
|
23/06/2022
|
Tongpise
|
2306001WL000099
|
Tongpise
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400570
|
|
MR TONGPISE
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHARE
|
NL-06-001-010-001/110
(New Tsaru)
|
2306001000NRG23230620220032297
|
23/06/2022
|
CHOTINGCHEM
|
2306001WL000099
|
CHOTINGCHEM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Rejected
|
30/06/2022
|
|
2563400565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
CHARE
|
NL-06-001-010-001/112
(New Tsaru)
|
2306001000NRG23230620220032299
|
23/06/2022
|
THRIPONGCHEM SANGTAM
|
2306001WL000099
|
THRIPONGCHEM SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400576
|
|
MR THRIPONGCHEM SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHARE
|
NL-06-001-010-001/114
(New Tsaru)
|
2306001000NRG23230620220032301
|
23/06/2022
|
THERONGSE SANGTAM
|
2306001WL000099
|
THERONGSE SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400527
|
|
MR THERONGSE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHARE
|
NL-06-001-010-001/115
(New Tsaru)
|
2306001000NRG23230620220032302
|
23/06/2022
|
TONGPANGBA
|
2306001WL000099
|
TONGPANGBA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400557
|
|
MR TONGPANGBA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHARE
|
NL-06-001-010-001/117
(New Tsaru)
|
2306001000NRG23230620220032304
|
23/06/2022
|
I. AOYANGER
|
2306001WL000099
|
I. AOYANGER
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400525
|
|
MR AOYANGER SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHARE
|
NL-06-001-010-001/119
(New Tsaru)
|
2306001000NRG23230620220032306
|
23/06/2022
|
S.Alongla Sangtam
|
2306001WL000099
|
S.Alongla Sangtam
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400528
|
|
MRS S ALONGLA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHARE
|
NL-06-001-010-001/12
(New Tsaru)
|
2306001000NRG23230620220032307
|
23/06/2022
|
TSALISE
|
2306001WL000099
|
TSALISE
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400550
|
|
MR TSALISE
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHARE
|
NL-06-001-010-001/125
(New Tsaru)
|
2306001000NRG23230620220032313
|
23/06/2022
|
YANGHOSE SANGTAM
|
2306001WL000099
|
YANGHOSE SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400526
|
|
MR YANGHOSE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHARE
|
NL-06-001-010-001/126
(New Tsaru)
|
2306001000NRG23230620220032314
|
23/06/2022
|
NGANGSHIBA
|
2306001WL000099
|
NGANGSHIBA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400556
|
|
MR NGANGSHIBA
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHARE
|
NL-06-001-010-001/128
(New Tsaru)
|
2306001000NRG23230620220032316
|
23/06/2022
|
YENJONG
|
2306001WL000099
|
YENJONG
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400595
|
|
MRS YENJONG
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHARE
|
NL-06-001-010-001/133
(New Tsaru)
|
2306001000NRG23230620220032322
|
23/06/2022
|
Imyangerla
|
2306001WL000099
|
Imyangerla
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400555
|
|
MRS IMYANGERLA
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHARE
|
NL-06-001-010-001/144
(New Tsaru)
|
2306001000NRG23230620220032336
|
23/06/2022
|
R. TOSHI
|
2306001WL000099
|
R. TOSHI
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400579
|
|
MR RTOSHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHARE
|
NL-06-001-010-001/146
(New Tsaru)
|
2306001000NRG23230620220032338
|
23/06/2022
|
REHOSE SANGTAM
|
2306001WL000099
|
REHOSE SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400569
|
|
SHRI REHOSE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHARE
|
NL-06-001-010-001/148
(New Tsaru)
|
2306001000NRG23230620220032340
|
23/06/2022
|
SELONGPILA SANGTAM
|
2306001WL000099
|
SELONGPILA SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400543
|
|
MRS SELONGPILA
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHARE
|
NL-06-001-010-001/15
(New Tsaru)
|
2306001000NRG23230620220032342
|
23/06/2022
|
LIMETBA
|
2306001WL000099
|
LIMETBA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400580
|
|
MR LIMETBA
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHARE
|
NL-06-001-010-001/152
(New Tsaru)
|
2306001000NRG23230620220032345
|
23/06/2022
|
TSIPISE SANGTAM
|
2306001WL000099
|
TSIPISE SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400563
|
|
MR I TEMSU SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHARE
|
NL-06-001-010-001/154
(New Tsaru)
|
2306001000NRG23230620220032347
|
23/06/2022
|
YOLISE
|
2306001WL000099
|
YOLISE
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400562
|
|
MR YOLISE
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHARE
|
NL-06-001-010-001/16
(New Tsaru)
|
2306001000NRG23230620220032352
|
23/06/2022
|
PANGERTULA SANGTAM
|
2306001WL000099
|
PANGERTULA SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400571
|
|
MRS PANGERTULA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHARE
|
NL-06-001-010-001/166
(New Tsaru)
|
2306001000NRG23230620220032359
|
23/06/2022
|
Yangkhumla
|
2306001WL000099
|
Yangkhumla
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400585
|
|
MS YANGKHUMLA
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHARE
|
NL-06-001-010-001/170
(New Tsaru)
|
2306001000NRG23230620220032364
|
23/06/2022
|
ATSABA SANGTAM
|
2306001WL000099
|
ATSABA SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400549
|
|
MR ATSABA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHARE
|
NL-06-001-010-001/176
(New Tsaru)
|
2306001000NRG23230620220032370
|
23/06/2022
|
KADANGLA
|
2306001WL000099
|
KADANGLA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400593
|
|
MRS KADANGLA
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHARE
|
NL-06-001-010-001/18
(New Tsaru)
|
2306001000NRG23230620220032374
|
23/06/2022
|
TSIOLA
|
2306001WL000099
|
TSIOLA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400597
|
|
MRS TSIOLA
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHARE
|
NL-06-001-010-001/19
(New Tsaru)
|
2306001000NRG23230620220032384
|
23/06/2022
|
RHOLA
|
2306001WL000099
|
RHOLA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400552
|
|
MRS REHOLA
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHARE
|
NL-06-001-010-001/21
(New Tsaru)
|
2306001000NRG23230620220032407
|
23/06/2022
|
MUTUMBA
|
2306001WL000099
|
MUTUMBA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400542
|
|
MR MUTUMBA
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHARE
|
NL-06-001-010-001/22
(New Tsaru)
|
2306001000NRG23230620220032417
|
23/06/2022
|
H. PANGER TONGZUK
|
2306001WL000099
|
H. PANGER TONGZUK
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400532
|
|
MR H PANGER TONGZUK
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHARE
|
NL-06-001-010-001/25
(New Tsaru)
|
2306001000NRG23230620220032425
|
23/06/2022
|
Tsadongse Sangtam
|
2306001WL000099
|
Tsadongse Sangtam
|
00415
|
SBIN0005810
|
1080
|
1080
|
Rejected
|
30/06/2022
|
|
2563400539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
CHARE
|
NL-06-001-010-001/27
(New Tsaru)
|
2306001000NRG23230620220032427
|
23/06/2022
|
NINGSANGBA SANGTAM
|
2306001WL000099
|
NINGSANGBA SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400586
|
|
MR NINGSANGBA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHARE
|
NL-06-001-010-001/28
(New Tsaru)
|
2306001000NRG23230620220032428
|
23/06/2022
|
TSIJUNGLA SANGTAM
|
2306001WL000099
|
TSIJUNGLA SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400531
|
|
MRS TSIJUNGLA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHARE
|
NL-06-001-010-001/29
(New Tsaru)
|
2306001000NRG23230620220032429
|
23/06/2022
|
TIAJUNGLA
|
2306001WL000099
|
TIAJUNGLA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400558
|
|
MRS TIAJUNGLA
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHARE
|
NL-06-001-010-001/35
(New Tsaru)
|
2306001000NRG23230620220032436
|
23/06/2022
|
THSACHOLA SANGTAM
|
2306001WL000099
|
THSACHOLA SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400537
|
|
MRS THSACHOLA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHARE
|
NL-06-001-010-001/37
(New Tsaru)
|
2306001000NRG23230620220032438
|
23/06/2022
|
THSAJANGTHSA
|
2306001WL000099
|
THSAJANGTHSA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400591
|
|
MR TSAJANGTHSA
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHARE
|
NL-06-001-010-001/40
(New Tsaru)
|
2306001000NRG23230620220032441
|
23/06/2022
|
Mangyangba
|
2306001WL000099
|
Mangyangba
|
00415
|
SBIN0005810
|
1080
|
1080
|
Rejected
|
30/06/2022
|
|
2563400534
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
CHARE
|
NL-06-001-010-001/46
(New Tsaru)
|
2306001000NRG23230620220032446
|
23/06/2022
|
IMSUBENBA
|
2306001WL000099
|
IMSUBENBA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400560
|
|
MR IMSUBENBA
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHARE
|
NL-06-001-010-001/5
(New Tsaru)
|
2306001000NRG23230620220032450
|
23/06/2022
|
THRILONGBA
|
2306001WL000099
|
THRILONGBA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400554
|
|
MR THRILONGBA
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHARE
|
NL-06-001-010-001/50
(New Tsaru)
|
2306001000NRG23230620220032451
|
23/06/2022
|
TOSHIBA
|
2306001WL000099
|
TOSHIBA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400592
|
|
MR TOSHIBA
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHARE
|
NL-06-001-010-001/51
(New Tsaru)
|
2306001000NRG23230620220032452
|
23/06/2022
|
TALIMEREN SANGTAM
|
2306001WL000099
|
TALIMEREN SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400538
|
|
MR TALIMEREN SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHARE
|
NL-06-001-010-001/52
(New Tsaru)
|
2306001000NRG23230620220032453
|
23/06/2022
|
Moala
|
2306001WL000099
|
Moala
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400583
|
|
MRS MOALA
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHARE
|
NL-06-001-010-001/55
(New Tsaru)
|
2306001000NRG23230620220032456
|
23/06/2022
|
MUHELA SANGTAM
|
2306001WL000099
|
MUHELA SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400529
|
|
MRS MUHELA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHARE
|
NL-06-001-010-001/56
(New Tsaru)
|
2306001000NRG23230620220032457
|
23/06/2022
|
SEKYULING
|
2306001WL000099
|
SEKYULING
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400553
|
|
MR SEKYULING
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHARE
|
NL-06-001-010-001/59
(New Tsaru)
|
2306001000NRG23230620220032460
|
23/06/2022
|
Seropila
|
2306001WL000099
|
Seropila
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400578
|
|
MRS SEROPILA
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHARE
|
NL-06-001-010-001/60
(New Tsaru)
|
2306001000NRG23230620220032462
|
23/06/2022
|
Kikatemla
|
2306001WL000099
|
Kikatemla
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400545
|
|
MRS KIKATEMLA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHARE
|
NL-06-001-010-001/66
(New Tsaru)
|
2306001000NRG23230620220032468
|
23/06/2022
|
MUKOBA
|
2306001WL000099
|
MUKOBA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400589
|
|
MR MUKOBA
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHARE
|
NL-06-001-010-001/67
(New Tsaru)
|
2306001000NRG23230620220032469
|
23/06/2022
|
ALAKMONG
|
2306001WL000099
|
ALAKMONG
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400594
|
|
MR ALAKMONG
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHARE
|
NL-06-001-010-001/70
(New Tsaru)
|
2306001000NRG23230620220032473
|
23/06/2022
|
LANUMEREN SANGTAM
|
2306001WL000099
|
LANUMEREN SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400567
|
|
MR E MEREN SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHARE
|
NL-06-001-010-001/73
(New Tsaru)
|
2306001000NRG23230620220032476
|
23/06/2022
|
CHOITSA SANGTAM
|
2306001WL000099
|
CHOITSA SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400572
|
|
MR CHOITSA
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHARE
|
NL-06-001-010-001/74
(New Tsaru)
|
2306001000NRG23230620220032477
|
23/06/2022
|
YANGLIKHUM SANGTAM
|
2306001WL000099
|
YANGLIKHUM SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400566
|
|
MR YANGLIKHUM SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHARE
|
NL-06-001-010-001/75
(New Tsaru)
|
2306001000NRG23230620220032478
|
23/06/2022
|
PANGJUNGMONGLA
|
2306001WL000099
|
PANGJUNGMONGLA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400575
|
|
MRS PANGJUNGMONGLA
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHARE
|
NL-06-001-010-001/76
(New Tsaru)
|
2306001000NRG23230620220032479
|
23/06/2022
|
Tsalichem Sangtam
|
2306001WL000099
|
Tsalichem Sangtam
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400581
|
|
MR TSALICHEM
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHARE
|
NL-06-001-010-001/77
(New Tsaru)
|
2306001000NRG23230620220032480
|
23/06/2022
|
Arenjenla
|
2306001WL000099
|
Arenjenla
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400547
|
|
MRS ARENJENLA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHARE
|
NL-06-001-010-001/78
(New Tsaru)
|
2306001000NRG23230620220032481
|
23/06/2022
|
LITHRONGSE SANGTAM
|
2306001WL000099
|
LITHRONGSE SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400568
|
|
MR LITHRONGSE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHARE
|
NL-06-001-010-001/79
(New Tsaru)
|
2306001000NRG23230620220032482
|
23/06/2022
|
TONGDENSANGBA SANGTAM
|
2306001WL000099
|
TONGDENSANGBA SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400536
|
|
MR TONGDENSANGBA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHARE
|
NL-06-001-010-001/8
(New Tsaru)
|
2306001000NRG23230620220032483
|
23/06/2022
|
CHUCHEMLA
|
2306001WL000099
|
CHUCHEMLA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400598
|
|
MR CHUCHEMLA
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHARE
|
NL-06-001-010-001/82
(New Tsaru)
|
2306001000NRG23230620220032486
|
23/06/2022
|
Litsachem Sangtam
|
2306001WL000099
|
Litsachem Sangtam
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400541
|
|
MR LITSACHEM SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHARE
|
NL-06-001-010-001/85
(New Tsaru)
|
2306001000NRG23230620220032489
|
23/06/2022
|
THRILICHEM SANGTAM
|
2306001WL000099
|
THRILICHEM SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400573
|
|
MR A THRILICHEM SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHARE
|
NL-06-001-010-001/86
(New Tsaru)
|
2306001000NRG23230620220032490
|
23/06/2022
|
Tiatemjen Sangtam
|
2306001WL000099
|
Tiatemjen Sangtam
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400523
|
|
MR TIATEMJEN SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHARE
|
NL-06-001-010-001/88
(New Tsaru)
|
2306001000NRG23230620220032491
|
23/06/2022
|
LIKOKLIBA SANGTAM
|
2306001WL000099
|
LIKOKLIBA SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400544
|
|
MR LIKOKLIBA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHARE
|
NL-06-001-010-001/89
(New Tsaru)
|
2306001000NRG23230620220032492
|
23/06/2022
|
TEMJENYANGER SANGTAM
|
2306001WL000099
|
TEMJENYANGER SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400540
|
|
MR TEMJENYANGER SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHARE
|
NL-06-001-010-001/90
(New Tsaru)
|
2306001000NRG23230620220032494
|
23/06/2022
|
AMENBA SANGTAM
|
2306001WL000099
|
AMENBA SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400548
|
|
MR AMENBA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHARE
|
NL-06-001-010-001/92
(New Tsaru)
|
2306001000NRG23230620220032496
|
23/06/2022
|
ARENLA SANGTAM
|
2306001WL000099
|
ARENLA SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400546
|
|
MRS ARENLA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHARE
|
NL-06-001-010-001/93
(New Tsaru)
|
2306001000NRG23230620220032497
|
23/06/2022
|
Sepongkyu
|
2306001WL000099
|
Sepongkyu
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400535
|
|
MR SEPONGKYU
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHARE
|
NL-06-001-010-001/96
(New Tsaru)
|
2306001000NRG23230620220032500
|
23/06/2022
|
NYASHITOLA SANGTAM
|
2306001WL000099
|
NYASHITOLA SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400530
|
|
MRS NYASHITOLA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHARE
|
NL-06-001-010-001/97
(New Tsaru)
|
2306001000NRG23230620220032501
|
23/06/2022
|
L. MAYANGBA
|
2306001WL000099
|
L. MAYANGBA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400559
|
|
MR L MAYANGBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78840
|
78840
|
|
|
|
|
|
|
|
|
75
|
CHARE
|
NL-06-001-010-001/139
(New Tsaru)
|
2306001000NRG23230620220032329
|
23/06/2022
|
THSAPONGCHEM SANGTAM
|
2306001WL000099
|
THSAPONGCHEM SANGTAM
|
00415
|
SBIN0006510
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400564
|
|
MR THSAPONGCHEM SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
76
|
CHARE
|
NL-06-001-010-001/111
(New Tsaru)
|
2306001000NRG23230620220032298
|
23/06/2022
|
ASANGLA SANGTAM
|
2306001WL000099
|
ASANGLA SANGTAM
|
00415
|
SBIN0008881
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400524
|
|
MS ASANGLA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|