|
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)
|
2306001000NRG23240820220102973
|
24/08/2022
|
S. MORBA SANGTAM
|
2306001WL000345
|
S. MORBA SANGTAM
|
00415
|
SBIN0001328
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397785
|
|
MR S MORBA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHARE
|
NL-06-001-001-001/128
(ALISOPUR)
|
2306001000NRG23240820220102979
|
24/08/2022
|
S. IMTILEMBA SANGTAM
|
2306001WL000345
|
S. IMTILEMBA SANGTAM
|
00415
|
SBIN0001328
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397784
|
|
MR IMTILEMBA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
3
|
CHARE
|
NL-06-001-001-001/10
(ALISOPUR)
|
2306001000NRG23240820220102957
|
24/08/2022
|
SETSALA SANGTAM
|
2306001WL000345
|
SETSALA SANGTAM
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397775
|
|
MRS M SETSALA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHARE
|
NL-06-001-001-001/101
(ALISOPUR)
|
2306001000NRG23240820220102959
|
24/08/2022
|
HOTINGMONG
|
2306001WL000345
|
HOTINGMONG
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397842
|
|
MR HOTINGMONG
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHARE
|
NL-06-001-001-001/103
(ALISOPUR)
|
2306001000NRG23240820220102960
|
24/08/2022
|
LIKOKLA
|
2306001WL000345
|
LIKOKLA
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397856
|
|
MRS LIKOKLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHARE
|
NL-06-001-001-001/108
(ALISOPUR)
|
2306001000NRG23240820220102964
|
24/08/2022
|
Y. LIPONSE SANGTAM
|
2306001WL000345
|
Y. LIPONSE SANGTAM
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397823
|
|
MR Y LIPONSE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHARE
|
NL-06-001-001-001/110
(ALISOPUR)
|
2306001000NRG23240820220102965
|
24/08/2022
|
NOKTSA
|
2306001WL000345
|
NOKTSA
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397820
|
|
MR NOKTSA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHARE
|
NL-06-001-001-001/112
(ALISOPUR)
|
2306001000NRG23240820220102966
|
24/08/2022
|
C. MERENBA
|
2306001WL000345
|
C. MERENBA
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397853
|
|
MR C MERENBA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHARE
|
NL-06-001-001-001/113
(ALISOPUR)
|
2306001000NRG23240820220102967
|
24/08/2022
|
SORILA
|
2306001WL000345
|
SORILA
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397849
|
|
MRS SORILA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHARE
|
NL-06-001-001-001/116
(ALISOPUR)
|
2306001000NRG23240820220102969
|
24/08/2022
|
BONGRANGSE
|
2306001WL000345
|
BONGRANGSE
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397857
|
|
MR BONGRANGSE
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHARE
|
NL-06-001-001-001/117
(ALISOPUR)
|
2306001000NRG23240820220102970
|
24/08/2022
|
HOPILA SANGTAM
|
2306001WL000345
|
HOPILA SANGTAM
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397780
|
|
MRS HOPILA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHARE
|
NL-06-001-001-001/118
(ALISOPUR)
|
2306001000NRG23240820220102971
|
24/08/2022
|
CHUMLISE
|
2306001WL000345
|
CHUMLISE
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397841
|
|
MR CHEMLISE
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHARE
|
NL-06-001-001-001/119
(ALISOPUR)
|
2306001000NRG23240820220102972
|
24/08/2022
|
CHUBA SANGTAM
|
2306001WL000345
|
CHUBA SANGTAM
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397793
|
|
MR CHUBA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHARE
|
NL-06-001-001-001/120
(ALISOPUR)
|
2306001000NRG23240820220102974
|
24/08/2022
|
ALEMLA SANGTAM
|
2306001WL000345
|
ALEMLA SANGTAM
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397795
|
|
MRS ALEMLA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHARE
|
NL-06-001-001-001/13
(ALISOPUR)
|
2306001000NRG23240820220102980
|
24/08/2022
|
SHIPONG
|
2306001WL000345
|
SHIPONG
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397803
|
|
MR SHIPONG
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHARE
|
NL-06-001-001-001/132
(ALISOPUR)
|
2306001000NRG23240820220102982
|
24/08/2022
|
LONGKONGMANGYABG
|
2306001WL000345
|
LONGKONGMANGYABG
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397838
|
|
MR LONGKONG
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHARE
|
NL-06-001-001-001/134
(ALISOPUR)
|
2306001000NRG23240820220102984
|
24/08/2022
|
IMLITEMJEN SANGTAM
|
2306001WL000345
|
IMLITEMJEN SANGTAM
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397776
|
|
MR IMLITEMJEN
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHARE
|
NL-06-001-001-001/139
(ALISOPUR)
|
2306001000NRG23240820220102989
|
24/08/2022
|
THSAKUMONG
|
2306001WL000345
|
THSAKUMONG
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397836
|
|
MR THSAKUMONG
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHARE
|
NL-06-001-001-001/140
(ALISOPUR)
|
2306001000NRG23240820220102991
|
24/08/2022
|
TSIEN
|
2306001WL000345
|
TSIEN
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397864
|
|
MR TSIEN
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHARE
|
NL-06-001-001-001/142
(ALISOPUR)
|
2306001000NRG23240820220102993
|
24/08/2022
|
MUKHIMONG
|
2306001WL000345
|
MUKHIMONG
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397812
|
|
MR MUKHIMONG
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHARE
|
NL-06-001-001-001/143
(ALISOPUR)
|
2306001000NRG23240820220102994
|
24/08/2022
|
KHINGHASE
|
2306001WL000345
|
KHINGHASE
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397861
|
|
MR KHINGHASE
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHARE
|
NL-06-001-001-001/144
(ALISOPUR)
|
2306001000NRG23240820220102995
|
24/08/2022
|
YANGTHSASE
|
2306001WL000345
|
YANGTHSASE
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397790
|
|
MR YANGTHSASE
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHARE
|
NL-06-001-001-001/146
(ALISOPUR)
|
2306001000NRG23240820220102997
|
24/08/2022
|
YOLA
|
2306001WL000345
|
YOLA
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397859
|
|
MRS YOLA
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHARE
|
NL-06-001-001-001/149
(ALISOPUR)
|
2306001000NRG23240820220103000
|
24/08/2022
|
HONGCHOMONG SANGTAM
|
2306001WL000345
|
HONGCHOMONG SANGTAM
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397832
|
|
MR HONGCHOMONG SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHARE
|
NL-06-001-001-001/15
(ALISOPUR)
|
2306001000NRG23240820220103001
|
24/08/2022
|
LIMA
|
2306001WL000345
|
LIMA
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397846
|
|
MR LIMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHARE
|
NL-06-001-001-001/154
(ALISOPUR)
|
2306001000NRG23240820220103006
|
24/08/2022
|
TOSHIBA
|
2306001WL000345
|
TOSHIBA
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397806
|
|
MR TOSHIBA
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHARE
|
NL-06-001-001-001/155
(ALISOPUR)
|
2306001000NRG23240820220103007
|
24/08/2022
|
TSIRISE
|
2306001WL000345
|
TSIRISE
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397854
|
|
MR TSIRISE
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHARE
|
NL-06-001-001-001/158
(ALISOPUR)
|
2306001000NRG23240820220103009
|
24/08/2022
|
LIKOKBA
|
2306001WL000345
|
LIKOKBA
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397789
|
|
MR LIKOKBA
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHARE
|
NL-06-001-001-001/161
(ALISOPUR)
|
2306001000NRG23240820220103012
|
24/08/2022
|
SEPONGCHEM
|
2306001WL000345
|
SEPONGCHEM
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397860
|
|
MR SEPONGCHEM
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHARE
|
NL-06-001-001-001/164
(ALISOPUR)
|
2306001000NRG23240820220103015
|
24/08/2022
|
NYASUBA
|
2306001WL000345
|
NYASUBA
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397804
|
|
MR NYASUBA
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHARE
|
NL-06-001-001-001/172
(ALISOPUR)
|
2306001000NRG23240820220103023
|
24/08/2022
|
M. KELEMLA SANGTAM
|
2306001WL000345
|
M. KELEMLA SANGTAM
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397830
|
|
ATSIKEH WEAVING SELF HELP GROUP ALISOPUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHARE
|
NL-06-001-001-001/176
(ALISOPUR)
|
2306001000NRG23240820220103027
|
24/08/2022
|
M. KORABA SANGTAM
|
2306001WL000345
|
M. KORABA SANGTAM
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397828
|
|
MR KORABA
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHARE
|
NL-06-001-001-001/18
(ALISOPUR)
|
2306001000NRG23240820220103030
|
24/08/2022
|
YONGTHRISE
|
2306001WL000345
|
YONGTHRISE
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397805
|
|
MR YONGTHRISE
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHARE
|
NL-06-001-001-001/181
(ALISOPUR)
|
2306001000NRG23240820220103032
|
24/08/2022
|
R. MERENBA
|
2306001WL000345
|
R. MERENBA
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397822
|
|
MR R MERENBA
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHARE
|
NL-06-001-001-001/182
(ALISOPUR)
|
2306001000NRG23240820220103033
|
24/08/2022
|
SAKUBA SANGTAM
|
2306001WL000345
|
SAKUBA SANGTAM
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397827
|
|
MR SAKUBA
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHARE
|
NL-06-001-001-001/187
(ALISOPUR)
|
2306001000NRG23240820220103038
|
24/08/2022
|
C. MEREN SANGTAM
|
2306001WL000345
|
C. MEREN SANGTAM
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397783
|
|
MR MERENBA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHARE
|
NL-06-001-001-001/190
(ALISOPUR)
|
2306001000NRG23240820220103042
|
24/08/2022
|
NINGSANGLA
|
2306001WL000345
|
NINGSANGLA
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397858
|
|
MRS NINGSANGLA
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHARE
|
NL-06-001-001-001/195
(ALISOPUR)
|
2306001000NRG23240820220103046
|
24/08/2022
|
TINGPILA
|
2306001WL000345
|
TINGPILA
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397852
|
|
MRS TINGPILA
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHARE
|
NL-06-001-001-001/202
(ALISOPUR)
|
2306001000NRG23240820220103053
|
24/08/2022
|
KASIBA
|
2306001WL000345
|
KASIBA
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397844
|
|
MR KASIBA
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHARE
|
NL-06-001-001-001/206
(ALISOPUR)
|
2306001000NRG23240820220103056
|
24/08/2022
|
NIKSHILA
|
2306001WL000345
|
NIKSHILA
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397851
|
|
MRS NIKSHILA
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHARE
|
NL-06-001-001-001/207
(ALISOPUR)
|
2306001000NRG23240820220103057
|
24/08/2022
|
IMTILA
|
2306001WL000345
|
IMTILA
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397791
|
|
MS IMTILA
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHARE
|
NL-06-001-001-001/208
(ALISOPUR)
|
2306001000NRG23240820220103058
|
24/08/2022
|
IMDILUBA SANGTAM
|
2306001WL000345
|
IMDILUBA SANGTAM
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397797
|
|
MR IMLILUBA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHARE
|
NL-06-001-001-001/209
(ALISOPUR)
|
2306001000NRG23240820220103059
|
24/08/2022
|
TSIOMONG
|
2306001WL000345
|
TSIOMONG
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397862
|
|
MR TSIOMONG
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHARE
|
NL-06-001-001-001/217
(ALISOPUR)
|
2306001000NRG23240820220103066
|
24/08/2022
|
TONGPANG
|
2306001WL000345
|
TONGPANG
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397845
|
|
MR TONGPANG
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHARE
|
NL-06-001-001-001/218
(ALISOPUR)
|
2306001000NRG23240820220103067
|
24/08/2022
|
LULENBA
|
2306001WL000345
|
LULENBA
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397821
|
|
MR LULENBA
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHARE
|
NL-06-001-001-001/220
(ALISOPUR)
|
2306001000NRG23240820220103069
|
24/08/2022
|
SENTIMONG SANGTAM
|
2306001WL000345
|
SENTIMONG SANGTAM
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397825
|
|
MR SENTIMONG SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHARE
|
NL-06-001-001-001/222
(ALISOPUR)
|
2306001000NRG23240820220103071
|
24/08/2022
|
IMKONGMOR
|
2306001WL000345
|
IMKONGMOR
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397809
|
|
MR IMKONGMOR
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHARE
|
NL-06-001-001-001/23
(ALISOPUR)
|
2306001000NRG23240820220103079
|
24/08/2022
|
SEPONGCHEM SANGTAM
|
2306001WL000345
|
SEPONGCHEM SANGTAM
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397826
|
|
MR R SEPONGCHEM
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHARE
|
NL-06-001-001-001/238
(ALISOPUR)
|
2306001000NRG23240820220103086
|
24/08/2022
|
THENENLA
|
2306001WL000345
|
THENENLA
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397848
|
|
MRS THENENLA
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHARE
|
NL-06-001-001-001/24
(ALISOPUR)
|
2306001000NRG23240820220103088
|
24/08/2022
|
MARTHINGLA SANGTAM
|
2306001WL000345
|
MARTHINGLA SANGTAM
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397774
|
|
MRS MARTHINGLA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHARE
|
NL-06-001-001-001/244
(ALISOPUR)
|
2306001000NRG23240820220103092
|
24/08/2022
|
AMONGBA
|
2306001WL000345
|
AMONGBA
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397843
|
|
MR AMONGBA
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHARE
|
NL-06-001-001-001/252
(ALISOPUR)
|
2306001000NRG23240820220103100
|
24/08/2022
|
AKANGBA
|
2306001WL000345
|
AKANGBA
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397834
|
|
MR AKANGBA
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHARE
|
NL-06-001-001-001/260
(ALISOPUR)
|
2306001000NRG23240820220103106
|
24/08/2022
|
TONGRIBA SANGTAM
|
2306001WL000345
|
TONGRIBA SANGTAM
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397796
|
|
MR TONGRIBA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHARE
|
NL-06-001-001-001/261
(ALISOPUR)
|
2306001000NRG23240820220103107
|
24/08/2022
|
SERILA
|
2306001WL000345
|
SERILA
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397800
|
|
MRS SERILA
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHARE
|
NL-06-001-001-001/27
(ALISOPUR)
|
2306001000NRG23240820220103116
|
24/08/2022
|
BULEMCHANG
|
2306001WL000345
|
BULEMCHANG
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397819
|
|
MR BULEMCHANG
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHARE
|
NL-06-001-001-001/3
(ALISOPUR)
|
2306001000NRG23240820220103130
|
24/08/2022
|
THSATSINGSE SANGTAM
|
2306001WL000345
|
THSATSINGSE SANGTAM
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397799
|
|
MR THSATINGSE
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHARE
|
NL-06-001-001-001/30
(ALISOPUR)
|
2306001000NRG23240820220103131
|
24/08/2022
|
KONGRONG
|
2306001WL000345
|
KONGRONG
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397833
|
|
MR KONGRONG
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHARE
|
NL-06-001-001-001/37
(ALISOPUR)
|
2306001000NRG23240820220103185
|
24/08/2022
|
ABENLA
|
2306001WL000345
|
ABENLA
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397847
|
|
MRS ABENLA
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHARE
|
NL-06-001-001-001/39
(ALISOPUR)
|
2306001000NRG23240820220103200
|
24/08/2022
|
L. LIKOKLA SANGTAM
|
2306001WL000345
|
L. LIKOKLA SANGTAM
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397787
|
|
MRS LIKOKLA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHARE
|
NL-06-001-001-001/40
(ALISOPUR)
|
2306001000NRG23240820220103206
|
24/08/2022
|
TONGPISE SANGTAM
|
2306001WL000345
|
TONGPISE SANGTAM
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397779
|
|
MR TONGPISE
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHARE
|
NL-06-001-001-001/461
(ALISOPUR)
|
2306001000NRG23240820220103239
|
24/08/2022
|
MOALA
|
2306001WL000345
|
MOALA
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397792
|
|
MRS MOALA
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHARE
|
NL-06-001-001-001/47
(ALISOPUR)
|
2306001000NRG23240820220103241
|
24/08/2022
|
LITSASE
|
2306001WL000345
|
LITSASE
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397807
|
|
MR LITSASE
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHARE
|
NL-06-001-001-001/51
(ALISOPUR)
|
2306001000NRG23240820220103262
|
24/08/2022
|
ASEMBA
|
2306001WL000345
|
ASEMBA
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397840
|
|
MR ASEMBA
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHARE
|
NL-06-001-001-001/52
(ALISOPUR)
|
2306001000NRG23240820220103273
|
24/08/2022
|
YANGTSA
|
2306001WL000345
|
YANGTSA
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397814
|
|
MR YANGTSA
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHARE
|
NL-06-001-001-001/53
(ALISOPUR)
|
2306001000NRG23240820220103283
|
24/08/2022
|
YANGTSUBA SANGTAM
|
2306001WL000345
|
YANGTSUBA SANGTAM
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397782
|
|
MR YANGTSUBA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHARE
|
NL-06-001-001-001/56
(ALISOPUR)
|
2306001000NRG23240820220103315
|
24/08/2022
|
CHOLONGSE SANGTAM
|
2306001WL000345
|
CHOLONGSE SANGTAM
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397831
|
|
MR CHOLONGSE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHARE
|
NL-06-001-001-001/58
(ALISOPUR)
|
2306001000NRG23240820220103327
|
24/08/2022
|
HAMCHEH
|
2306001WL000345
|
HAMCHEH
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397808
|
|
MR HUMCHE
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHARE
|
NL-06-001-001-001/59
(ALISOPUR)
|
2306001000NRG23240820220103332
|
24/08/2022
|
T. ROTHRONGSE SANGTAM
|
2306001WL000345
|
T. ROTHRONGSE SANGTAM
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397788
|
|
MR T ROTHRONGSE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHARE
|
NL-06-001-001-001/598
(ALISOPUR)
|
2306001000NRG23240820220103338
|
24/08/2022
|
AMONGBA
|
2306001WL000345
|
AMONGBA
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397839
|
|
MR AMONGBA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHARE
|
NL-06-001-001-001/60
(ALISOPUR)
|
2306001000NRG23240820220103340
|
24/08/2022
|
NOKSANG SANGTAM
|
2306001WL000345
|
NOKSANG SANGTAM
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397773
|
|
MR NOKSANG SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHARE
|
NL-06-001-001-001/62
(ALISOPUR)
|
2306001000NRG23240820220103357
|
24/08/2022
|
LANUBA
|
2306001WL000345
|
LANUBA
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397802
|
|
MR C LANUBA
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHARE
|
NL-06-001-001-001/632
(ALISOPUR)
|
2306001000NRG23240820220103364
|
24/08/2022
|
AYOKLA
|
2306001WL000345
|
AYOKLA
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397850
|
|
MRS AYOKLA
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHARE
|
NL-06-001-001-001/642
(ALISOPUR)
|
2306001000NRG23240820220103373
|
24/08/2022
|
NIKSUBA
|
2306001WL000345
|
NIKSUBA
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397863
|
|
MR NIKSUBA
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHARE
|
NL-06-001-001-001/66
(ALISOPUR)
|
2306001000NRG23240820220103390
|
24/08/2022
|
BENDANGMEREN
|
2306001WL000345
|
BENDANGMEREN
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397810
|
|
MR BENDANGMEREN
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHARE
|
NL-06-001-001-001/662
(ALISOPUR)
|
2306001000NRG23240820220103393
|
24/08/2022
|
AMONGLA
|
2306001WL000345
|
AMONGLA
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397855
|
|
MRS AMONGLA
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHARE
|
NL-06-001-001-001/67
(ALISOPUR)
|
2306001000NRG23240820220103401
|
24/08/2022
|
TSAPISE SANGTAM
|
2306001WL000345
|
TSAPISE SANGTAM
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397778
|
|
MR TSAPISE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHARE
|
NL-06-001-001-001/69
(ALISOPUR)
|
2306001000NRG23240820220103412
|
24/08/2022
|
MUTHINGMONG
|
2306001WL000345
|
MUTHINGMONG
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397815
|
|
MR MUTHINGMONG
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHARE
|
NL-06-001-001-001/70
(ALISOPUR)
|
2306001000NRG23240820220103413
|
24/08/2022
|
CHUMLONGSE
|
2306001WL000345
|
CHUMLONGSE
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397818
|
|
MR CHUMLONGSE
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHARE
|
NL-06-001-001-001/71
(ALISOPUR)
|
2306001000NRG23240820220103414
|
24/08/2022
|
LIKHASE SANGTAM
|
2306001WL000345
|
LIKHASE SANGTAM
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397777
|
|
MR LIKHASE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHARE
|
NL-06-001-001-001/72
(ALISOPUR)
|
2306001000NRG23240820220103415
|
24/08/2022
|
L. RETHRONGBA SANGTAM
|
2306001WL000345
|
L. RETHRONGBA SANGTAM
|
00415
|
SBIN0005810
|
1944
|
1944
|
Rejected
|
30/08/2022
|
|
4278397798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
CHARE
|
NL-06-001-001-001/73
(ALISOPUR)
|
2306001000NRG23240820220103416
|
24/08/2022
|
LONGKONG
|
2306001WL000345
|
LONGKONG
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397811
|
|
MR LONGKONG
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHARE
|
NL-06-001-001-001/77
(ALISOPUR)
|
2306001000NRG23240820220103419
|
24/08/2022
|
I. MOABA
|
2306001WL000345
|
I. MOABA
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397816
|
|
MR I MOABA
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHARE
|
NL-06-001-001-001/79
(ALISOPUR)
|
2306001000NRG23240820220103420
|
24/08/2022
|
LEJONGSE SANGTAM
|
2306001WL000345
|
LEJONGSE SANGTAM
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397794
|
|
MR LEJONGSE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHARE
|
NL-06-001-001-001/8
(ALISOPUR)
|
2306001000NRG23240820220103421
|
24/08/2022
|
CHOUCHUM
|
2306001WL000345
|
CHOUCHUM
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397813
|
|
MR CHOLICHEM
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHARE
|
NL-06-001-001-001/80
(ALISOPUR)
|
2306001000NRG23240820220103422
|
24/08/2022
|
IMSU SANGTAM
|
2306001WL000345
|
IMSU SANGTAM
|
00415
|
SBIN0005810
|
1944
|
1944
|
Rejected
|
30/08/2022
|
|
4278397786
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
CHARE
|
NL-06-001-001-001/81
(ALISOPUR)
|
2306001000NRG23240820220103423
|
24/08/2022
|
NYASUBA
|
2306001WL000345
|
NYASUBA
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397817
|
|
MR NYASUBA
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHARE
|
NL-06-001-001-001/82
(ALISOPUR)
|
2306001000NRG23240820220103424
|
24/08/2022
|
LEMNET
|
2306001WL000345
|
LEMNET
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397867
|
|
MRS LEMNET
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHARE
|
NL-06-001-001-001/87
(ALISOPUR)
|
2306001000NRG23240820220103426
|
24/08/2022
|
ATHRICHEM
|
2306001WL000345
|
ATHRICHEM
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397865
|
|
MR ATHRICHEM
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHARE
|
NL-06-001-001-001/88
(ALISOPUR)
|
2306001000NRG23240820220103427
|
24/08/2022
|
KARABA
|
2306001WL000345
|
KARABA
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397837
|
|
MR KORABA
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHARE
|
NL-06-001-001-001/89
(ALISOPUR)
|
2306001000NRG23240820220103428
|
24/08/2022
|
LIPICHEM
|
2306001WL000345
|
LIPICHEM
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397866
|
|
MR LIPICHEM
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHARE
|
NL-06-001-001-001/91
(ALISOPUR)
|
2306001000NRG23240820220103430
|
24/08/2022
|
KYUTHRONGSE SANGTAN
|
2306001WL000345
|
KYUTHRONGSE SANGTAN
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397829
|
|
MR KYUTHRONGSE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHARE
|
NL-06-001-001-001/93
(ALISOPUR)
|
2306001000NRG23240820220103431
|
24/08/2022
|
A. REPA SANGTAM
|
2306001WL000345
|
A. REPA SANGTAM
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397824
|
|
MR A REPA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHARE
|
NL-06-001-001-001/94
(ALISOPUR)
|
2306001000NRG23240820220103432
|
24/08/2022
|
THRIOCHEM SANGTAM
|
2306001WL000345
|
THRIOCHEM SANGTAM
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397801
|
|
MR THRIOCHEM SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHARE
|
NL-06-001-001-001/99
(ALISOPUR)
|
2306001000NRG23240820220103435
|
24/08/2022
|
IMTIBA
|
2306001WL000345
|
IMTIBA
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397835
|
|
MR IMTIBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178848
|
178848
|
|
|
|
|
|
|
|
|
95
|
CHARE
|
NL-06-001-001-001/362
(ALISOPUR)
|
2306001000NRG23240820220103179
|
24/08/2022
|
TSIPONGSHE SANGTAM
|
2306001WL000345
|
TSIPONGSHE SANGTAM
|
00415
|
SBIN0008881
|
1944
|
1944
|
Processed
|
30/08/2022
|
|
4278397781
|
|
MR TSIPONGSHE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184680
|
184680
|
|
|
|
|
|
|
|