|
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
|
LONGKHIM
|
NL-06-003-002-002/1248
(CHIMONGER)
|
2306003000NRG23200620220026781
|
20/06/2022
|
Kijingbila
|
2306003WL000080
|
Kijingbila
|
00415
|
SBIN0001328
|
2160
|
2160
|
Rejected
|
30/06/2022
|
|
2558899921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
2
|
LONGKHIM
|
NL-06-003-002-002/1045
(CHIMONGER)
|
2306003000NRG23200620220026618
|
20/06/2022
|
Tsirimong
|
2306003WL000080
|
Tsirimong
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558900003
|
|
MR TSIRIMONG
|
STATE BANK OF INDIA(508548)
|
|
3
|
LONGKHIM
|
NL-06-003-002-002/1046
(CHIMONGER)
|
2306003000NRG23200620220026619
|
20/06/2022
|
Sepila
|
2306003WL000080
|
Sepila
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558899999
|
|
MRS SEPILA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LONGKHIM
|
NL-06-003-002-002/1176
(CHIMONGER)
|
2306003000NRG23200620220026732
|
20/06/2022
|
Imnahba
|
2306003WL000080
|
Imnahba
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558899930
|
|
MR IMNAHBA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LONGKHIM
|
NL-06-003-002-002/1178
(CHIMONGER)
|
2306003000NRG23200620220026734
|
20/06/2022
|
Tsipila
|
2306003WL000080
|
Tsipila
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558899969
|
|
MS TSIPILA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LONGKHIM
|
NL-06-003-002-002/1256
(CHIMONGER)
|
2306003000NRG23200620220026782
|
20/06/2022
|
Lichempi
|
2306003WL000080
|
Lichempi
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558899939
|
|
MR LICHEMBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LONGKHIM
|
NL-06-003-002-002/1261
(CHIMONGER)
|
2306003000NRG23200620220026784
|
20/06/2022
|
John
|
2306003WL000080
|
John
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558899920
|
|
MR JOHN SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
LONGKHIM
|
NL-06-003-002-002/1272
(CHIMONGER)
|
2306003000NRG23200620220026789
|
20/06/2022
|
Likingla Sangtam
|
2306003WL000080
|
Likingla Sangtam
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558899975
|
|
MRS LIKINGLA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
LONGKHIM
|
NL-06-003-002-002/1277
(CHIMONGER)
|
2306003000NRG23200620220026793
|
20/06/2022
|
Selichem Sangtam
|
2306003WL000080
|
Selichem Sangtam
|
00415
|
SBIN0008881
|
2160
|
2160
|
Rejected
|
30/06/2022
|
|
2558899923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
LONGKHIM
|
NL-06-003-002-002/2002
(CHIMONGER)
|
2306003000NRG23200620220026801
|
20/06/2022
|
yangtsela
|
2306003WL000080
|
yangtsela
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558900000
|
|
MRS YANGTSELA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LONGKHIM
|
NL-06-003-002-002/2024
(CHIMONGER)
|
2306003000NRG23200620220026814
|
20/06/2022
|
Litsase
|
2306003WL000080
|
Litsase
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558899959
|
|
MR LITSASE
|
STATE BANK OF INDIA(508548)
|
|
12
|
LONGKHIM
|
NL-06-003-002-002/2033
(CHIMONGER)
|
2306003000NRG23200620220026822
|
20/06/2022
|
Chemhose
|
2306003WL000080
|
Chemhose
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558899940
|
|
MR CHEMHOSE
|
STATE BANK OF INDIA(508548)
|
|
13
|
LONGKHIM
|
NL-06-003-002-002/2039
(CHIMONGER)
|
2306003000NRG23200620220026828
|
20/06/2022
|
Throngsoba
|
2306003WL000080
|
Throngsoba
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558899937
|
|
MR THRONGSOBA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LONGKHIM
|
NL-06-003-002-002/2043
(CHIMONGER)
|
2306003000NRG23200620220026830
|
20/06/2022
|
Thronglongse
|
2306003WL000080
|
Thronglongse
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558899943
|
|
MR THRONGLONGSE
|
STATE BANK OF INDIA(508548)
|
|
15
|
LONGKHIM
|
NL-06-003-002-002/2061
(CHIMONGER)
|
2306003000NRG23200620220026841
|
20/06/2022
|
Sekyuchem
|
2306003WL000080
|
Sekyuchem
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558899992
|
|
MR SEKYUCHEM
|
STATE BANK OF INDIA(508548)
|
|
16
|
LONGKHIM
|
NL-06-003-002-002/2074
(CHIMONGER)
|
2306003000NRG23200620220026852
|
20/06/2022
|
Tsapongla
|
2306003WL000080
|
Tsapongla
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558899927
|
|
MRS TSAPONGLA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LONGKHIM
|
NL-06-003-002-002/2076
(CHIMONGER)
|
2306003000NRG23200620220026854
|
20/06/2022
|
Abikyu
|
2306003WL000080
|
Abikyu
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558899944
|
|
MR LIPIKYU
|
STATE BANK OF INDIA(508548)
|
|
18
|
LONGKHIM
|
NL-06-003-002-002/2080
(CHIMONGER)
|
2306003000NRG23200620220026857
|
20/06/2022
|
Tsathrongpi
|
2306003WL000080
|
Tsathrongpi
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558899938
|
|
MR TSATHRONGPI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LONGKHIM
|
NL-06-003-002-002/2082
(CHIMONGER)
|
2306003000NRG23200620220026859
|
20/06/2022
|
Yobise
|
2306003WL000080
|
Yobise
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558899926
|
|
MR YOPISE
|
STATE BANK OF INDIA(508548)
|
|
20
|
LONGKHIM
|
NL-06-003-002-002/2091
(CHIMONGER)
|
2306003000NRG23200620220026867
|
20/06/2022
|
Yangriba
|
2306003WL000080
|
Yangriba
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558899963
|
|
MR YARIBA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LONGKHIM
|
NL-06-003-002-002/2094
(CHIMONGER)
|
2306003000NRG23200620220026869
|
20/06/2022
|
Tsisebi
|
2306003WL000080
|
Tsisebi
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558899936
|
|
MR TSISEPI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LONGKHIM
|
NL-06-003-002-002/2098
(CHIMONGER)
|
2306003000NRG23200620220026873
|
20/06/2022
|
Lidongse Sangtam
|
2306003WL000080
|
Lidongse Sangtam
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558899934
|
|
MR LIDONGSE
|
STATE BANK OF INDIA(508548)
|
|
23
|
LONGKHIM
|
NL-06-003-002-002/2106
(CHIMONGER)
|
2306003000NRG23200620220026880
|
20/06/2022
|
Selongchem
|
2306003WL000080
|
Selongchem
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558899961
|
|
MR SELONGCHEM
|
STATE BANK OF INDIA(508548)
|
|
24
|
LONGKHIM
|
NL-06-003-002-002/2115
(CHIMONGER)
|
2306003000NRG23200620220026886
|
20/06/2022
|
Sepikyu
|
2306003WL000080
|
Sepikyu
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558899979
|
|
MR SEPIKYU
|
STATE BANK OF INDIA(508548)
|
|
25
|
LONGKHIM
|
NL-06-003-002-002/2121
(CHIMONGER)
|
2306003000NRG23200620220026891
|
20/06/2022
|
Ayomong
|
2306003WL000080
|
Ayomong
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558899983
|
|
MR AYOMONG
|
STATE BANK OF INDIA(508548)
|
|
26
|
LONGKHIM
|
NL-06-003-002-002/2128
(CHIMONGER)
|
2306003000NRG23200620220026896
|
20/06/2022
|
Yangsemong
|
2306003WL000080
|
Yangsemong
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558899947
|
|
MR YANGSEMONG
|
STATE BANK OF INDIA(508548)
|
|
27
|
LONGKHIM
|
NL-06-003-002-002/2132
(CHIMONGER)
|
2306003000NRG23200620220026899
|
20/06/2022
|
Muthela
|
2306003WL000080
|
Muthela
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558899973
|
|
MRS MUTHELA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LONGKHIM
|
NL-06-003-002-002/2138
(CHIMONGER)
|
2306003000NRG23200620220026903
|
20/06/2022
|
Selongchem
|
2306003WL000080
|
Selongchem
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558899924
|
|
MR SELONGCHEM
|
STATE BANK OF INDIA(508548)
|
|
29
|
LONGKHIM
|
NL-06-003-002-002/2141
(CHIMONGER)
|
2306003000NRG23200620220026905
|
20/06/2022
|
Murimong
|
2306003WL000080
|
Murimong
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558899972
|
|
MR MURIMONG
|
STATE BANK OF INDIA(508548)
|
|
30
|
LONGKHIM
|
NL-06-003-002-002/2142
(CHIMONGER)
|
2306003000NRG23200620220026906
|
20/06/2022
|
Tonglichem
|
2306003WL000080
|
Tonglichem
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558899935
|
|
MR TONGLICHEM
|
STATE BANK OF INDIA(508548)
|
|
31
|
LONGKHIM
|
NL-06-003-002-002/2147
(CHIMONGER)
|
2306003000NRG23200620220026911
|
20/06/2022
|
Yokhaba
|
2306003WL000080
|
Yokhaba
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558899978
|
|
MR YOKHABA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LONGKHIM
|
NL-06-003-002-002/2153
(CHIMONGER)
|
2306003000NRG23200620220026917
|
20/06/2022
|
Yanghori sangtam
|
2306003WL000080
|
Yanghori sangtam
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558899954
|
|
MR YANGHORI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LONGKHIM
|
NL-06-003-002-002/2157
(CHIMONGER)
|
2306003000NRG23200620220026920
|
20/06/2022
|
Nyahsula
|
2306003WL000080
|
Nyahsula
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558899994
|
|
MRS NYAHSULA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LONGKHIM
|
NL-06-003-002-002/2172
(CHIMONGER)
|
2306003000NRG23200620220026932
|
20/06/2022
|
Tsikingse
|
2306003WL000080
|
Tsikingse
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558899989
|
|
MR TSIKINGSE
|
STATE BANK OF INDIA(508548)
|
|
35
|
LONGKHIM
|
NL-06-003-002-002/2202
(CHIMONGER)
|
2306003000NRG23200620220026953
|
20/06/2022
|
Chokhaba
|
2306003WL000080
|
Chokhaba
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558899982
|
|
MR CHOKHABA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LONGKHIM
|
NL-06-003-002-002/2203
(CHIMONGER)
|
2306003000NRG23200620220026954
|
20/06/2022
|
Rangkhamong
|
2306003WL000080
|
Rangkhamong
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558899925
|
|
MR RANGKHAMONG
|
STATE BANK OF INDIA(508548)
|
|
37
|
LONGKHIM
|
NL-06-003-002-002/2211
(CHIMONGER)
|
2306003000NRG23200620220026960
|
20/06/2022
|
Holise Sangtam
|
2306003WL000080
|
Holise Sangtam
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558899990
|
|
MR HOLISE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
LONGKHIM
|
NL-06-003-002-002/2213
(CHIMONGER)
|
2306003000NRG23200620220026962
|
20/06/2022
|
Tsipongchem
|
2306003WL000080
|
Tsipongchem
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558899993
|
|
MR TSIPONGCHEM
|
STATE BANK OF INDIA(508548)
|
|
39
|
LONGKHIM
|
NL-06-003-002-002/2214
(CHIMONGER)
|
2306003000NRG23200620220026963
|
20/06/2022
|
Khinkhase
|
2306003WL000080
|
Khinkhase
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558899941
|
|
MR KHINGKHASE
|
STATE BANK OF INDIA(508548)
|
|
40
|
LONGKHIM
|
NL-06-003-002-002/2227
(CHIMONGER)
|
2306003000NRG23200620220026972
|
20/06/2022
|
Muchemba
|
2306003WL000080
|
Muchemba
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558899991
|
|
MR MUCHEMBA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
LONGKHIM
|
NL-06-003-002-002/2250
(CHIMONGER)
|
2306003000NRG23200620220026987
|
20/06/2022
|
Thsasela
|
2306003WL000080
|
Thsasela
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558899928
|
|
MRS THSASELA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LONGKHIM
|
NL-06-003-002-002/2260
(CHIMONGER)
|
2306003000NRG23200620220026995
|
20/06/2022
|
Yothrise
|
2306003WL000080
|
Yothrise
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558900013
|
|
MR YOTHRISE
|
STATE BANK OF INDIA(508548)
|
|
43
|
LONGKHIM
|
NL-06-003-002-002/2267
(CHIMONGER)
|
2306003000NRG23200620220027002
|
20/06/2022
|
Likhaba
|
2306003WL000080
|
Likhaba
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558899948
|
|
MR LIKHABA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LONGKHIM
|
NL-06-003-002-002/2276
(CHIMONGER)
|
2306003000NRG23200620220027011
|
20/06/2022
|
Tsijongla
|
2306003WL000080
|
Tsijongla
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558900002
|
|
MRS TSIJONGLA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LONGKHIM
|
NL-06-003-002-002/2278
(CHIMONGER)
|
2306003000NRG23200620220027013
|
20/06/2022
|
Selongthsala
|
2306003WL000080
|
Selongthsala
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558900009
|
|
MRS SELONGTHSALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LONGKHIM
|
NL-06-003-002-002/2309
(CHIMONGER)
|
2306003000NRG23200620220027039
|
20/06/2022
|
Thsarangla
|
2306003WL000080
|
Thsarangla
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558900015
|
|
MRS THSARANGLA
|
STATE BANK OF INDIA(508548)
|
|
47
|
LONGKHIM
|
NL-06-003-002-002/2312
(CHIMONGER)
|
2306003000NRG23200620220027042
|
20/06/2022
|
Manen
|
2306003WL000080
|
Manen
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558899981
|
|
MR MANENBA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LONGKHIM
|
NL-06-003-002-002/2313
(CHIMONGER)
|
2306003000NRG23200620220027043
|
20/06/2022
|
Tsarangla
|
2306003WL000080
|
Tsarangla
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558899953
|
|
MRS TSARANGLA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LONGKHIM
|
NL-06-003-002-002/2314
(CHIMONGER)
|
2306003000NRG23200620220027044
|
20/06/2022
|
Lisepila Sangtam
|
2306003WL000080
|
Lisepila Sangtam
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558899966
|
|
MRS LISEPILA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LONGKHIM
|
NL-06-003-002-002/2321
(CHIMONGER)
|
2306003000NRG23200620220027051
|
20/06/2022
|
Aloba
|
2306003WL000080
|
Aloba
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558900012
|
|
MR ALOBA
|
STATE BANK OF INDIA(508548)
|
|
51
|
LONGKHIM
|
NL-06-003-002-002/2327
(CHIMONGER)
|
2306003000NRG23200620220027056
|
20/06/2022
|
Tsalise
|
2306003WL000080
|
Tsalise
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558900005
|
|
MR TSALISE
|
STATE BANK OF INDIA(508548)
|
|
52
|
LONGKHIM
|
NL-06-003-002-002/2329
(CHIMONGER)
|
2306003000NRG23200620220027058
|
20/06/2022
|
Nyitsangla
|
2306003WL000080
|
Nyitsangla
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558900007
|
|
MRS NYITSANGLA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LONGKHIM
|
NL-06-003-002-002/2330
(CHIMONGER)
|
2306003000NRG23200620220027059
|
20/06/2022
|
Nytsangla
|
2306003WL000080
|
Nytsangla
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558900004
|
|
MRS NYITSANGLA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LONGKHIM
|
NL-06-003-002-002/2331
(CHIMONGER)
|
2306003000NRG23200620220027060
|
20/06/2022
|
Tsapila
|
2306003WL000080
|
Tsapila
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558900008
|
|
MRS TSAPILA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LONGKHIM
|
NL-06-003-002-002/2336
(CHIMONGER)
|
2306003000NRG23200620220027064
|
20/06/2022
|
Tsipise
|
2306003WL000080
|
Tsipise
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558900014
|
|
MR TSIPISE
|
STATE BANK OF INDIA(508548)
|
|
56
|
LONGKHIM
|
NL-06-003-002-002/2345
(CHIMONGER)
|
2306003000NRG23200620220027071
|
20/06/2022
|
Chemlongla
|
2306003WL000080
|
Chemlongla
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558899996
|
|
MRS CHEMLONGLA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LONGKHIM
|
NL-06-003-002-002/2346
(CHIMONGER)
|
2306003000NRG23200620220027072
|
20/06/2022
|
Yanghori
|
2306003WL000080
|
Yanghori
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558899956
|
|
MR YANGHORI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LONGKHIM
|
NL-06-003-002-002/2347
(CHIMONGER)
|
2306003000NRG23200620220027073
|
20/06/2022
|
Thsachemla
|
2306003WL000080
|
Thsachemla
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558899933
|
|
MRS THSACHEMLA
|
STATE BANK OF INDIA(508548)
|
|
59
|
LONGKHIM
|
NL-06-003-002-002/2352
(CHIMONGER)
|
2306003000NRG23200620220027078
|
20/06/2022
|
Lisechem
|
2306003WL000080
|
Lisechem
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558899958
|
|
MR LISECHEM
|
STATE BANK OF INDIA(508548)
|
|
60
|
LONGKHIM
|
NL-06-003-002-002/2353
(CHIMONGER)
|
2306003000NRG23200620220027079
|
20/06/2022
|
Chotsase
|
2306003WL000080
|
Chotsase
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558899987
|
|
MR CHOTSASE
|
STATE BANK OF INDIA(508548)
|
|
61
|
LONGKHIM
|
NL-06-003-002-002/2354
(CHIMONGER)
|
2306003000NRG23200620220027080
|
20/06/2022
|
Akyuchola
|
2306003WL000080
|
Akyuchola
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558899974
|
|
MRS AKYUCHOLA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
LONGKHIM
|
NL-06-003-002-002/2355
(CHIMONGER)
|
2306003000NRG23200620220027081
|
20/06/2022
|
Yantheri Sangtam
|
2306003WL000080
|
Yantheri Sangtam
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558899942
|
|
MR YANGTHERI SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
LONGKHIM
|
NL-06-003-002-002/2356
(CHIMONGER)
|
2306003000NRG23200620220027082
|
20/06/2022
|
Setsachem
|
2306003WL000080
|
Setsachem
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558899988
|
|
MR SETSACHEM
|
STATE BANK OF INDIA(508548)
|
|
64
|
LONGKHIM
|
NL-06-003-002-002/2359
(CHIMONGER)
|
2306003000NRG23200620220027085
|
20/06/2022
|
Lithrongla
|
2306003WL000080
|
Lithrongla
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558899997
|
|
MRS ATHRONGLA
|
STATE BANK OF INDIA(508548)
|
|
65
|
LONGKHIM
|
NL-06-003-002-002/2362
(CHIMONGER)
|
2306003000NRG23200620220027086
|
20/06/2022
|
Yopise
|
2306003WL000080
|
Yopise
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558899955
|
|
MR YOPISE
|
STATE BANK OF INDIA(508548)
|
|
66
|
LONGKHIM
|
NL-06-003-002-002/2363
(CHIMONGER)
|
2306003000NRG23200620220027087
|
20/06/2022
|
Athriba
|
2306003WL000080
|
Athriba
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558899951
|
|
MR ATHRIBA
|
STATE BANK OF INDIA(508548)
|
|
67
|
LONGKHIM
|
NL-06-003-002-002/2368
(CHIMONGER)
|
2306003000NRG23200620220027090
|
20/06/2022
|
Nasenla
|
2306003WL000080
|
Nasenla
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558899998
|
|
MRS NASENLA
|
STATE BANK OF INDIA(508548)
|
|
68
|
LONGKHIM
|
NL-06-003-002-002/2376
(CHIMONGER)
|
2306003000NRG23200620220027098
|
20/06/2022
|
Mungangla
|
2306003WL000080
|
Mungangla
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558899977
|
|
MRS SENUNGANGLA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LONGKHIM
|
NL-06-003-002-002/2377
(CHIMONGER)
|
2306003000NRG23200620220027099
|
20/06/2022
|
Chonyila
|
2306003WL000080
|
Chonyila
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558899931
|
|
MRS CHONYILA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LONGKHIM
|
NL-06-003-002-002/2390
(CHIMONGER)
|
2306003000NRG23200620220027111
|
20/06/2022
|
Thsachemse
|
2306003WL000080
|
Thsachemse
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558899980
|
|
MR THSACHEMSE
|
STATE BANK OF INDIA(508548)
|
|
71
|
LONGKHIM
|
NL-06-003-002-002/2402
(CHIMONGER)
|
2306003000NRG23200620220027122
|
20/06/2022
|
Setongba Sangtam
|
2306003WL000080
|
Setongba Sangtam
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558899950
|
|
MR SETONGBA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
LONGKHIM
|
NL-06-003-002-002/2404
(CHIMONGER)
|
2306003000NRG23200620220027124
|
20/06/2022
|
Mulingba
|
2306003WL000080
|
Mulingba
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558899952
|
|
MR MULINGBA
|
STATE BANK OF INDIA(508548)
|
|
73
|
LONGKHIM
|
NL-06-003-002-002/2405
(CHIMONGER)
|
2306003000NRG23200620220027125
|
20/06/2022
|
Tsipongkyu
|
2306003WL000080
|
Tsipongkyu
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558899957
|
|
MR TSIPONGKYU
|
STATE BANK OF INDIA(508548)
|
|
74
|
LONGKHIM
|
NL-06-003-002-002/2406
(CHIMONGER)
|
2306003000NRG23200620220027126
|
20/06/2022
|
Hodingla
|
2306003WL000080
|
Hodingla
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558899976
|
|
MRS HOTINGLA
|
STATE BANK OF INDIA(508548)
|
|
75
|
LONGKHIM
|
NL-06-003-002-002/2407
(CHIMONGER)
|
2306003000NRG23200620220027127
|
20/06/2022
|
Thanyemla
|
2306003WL000080
|
Thanyemla
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558899968
|
|
MRS THANYEMLA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
LONGKHIM
|
NL-06-003-002-002/2419
(CHIMONGER)
|
2306003000NRG23200620220027135
|
20/06/2022
|
Yangpongla Sangtam
|
2306003WL000080
|
Yangpongla Sangtam
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558899995
|
|
MRS YANGPONGLA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
LONGKHIM
|
NL-06-003-002-002/2425
(CHIMONGER)
|
2306003000NRG23200620220027141
|
20/06/2022
|
Athriba
|
2306003WL000080
|
Athriba
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558899986
|
|
MR ATHRIBA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LONGKHIM
|
NL-06-003-002-002/2436
(CHIMONGER)
|
2306003000NRG23200620220027152
|
20/06/2022
|
Tsarise
|
2306003WL000080
|
Tsarise
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558899949
|
|
MR TSARISE
|
STATE BANK OF INDIA(508548)
|
|
79
|
LONGKHIM
|
NL-06-003-002-002/2443
(CHIMONGER)
|
2306003000NRG23200620220027158
|
20/06/2022
|
Thsajongla
|
2306003WL000080
|
Thsajongla
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558899965
|
|
MRS THSAJONGLA
|
STATE BANK OF INDIA(508548)
|
|
80
|
LONGKHIM
|
NL-06-003-002-002/2463
(CHIMONGER)
|
2306003000NRG23200620220027176
|
20/06/2022
|
Muthela Sangtam
|
2306003WL000080
|
Muthela Sangtam
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558899971
|
|
MRS MUTHELA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
LONGKHIM
|
NL-06-003-002-002/2468
(CHIMONGER)
|
2306003000NRG23200620220027180
|
20/06/2022
|
Ayola Sangtam
|
2306003WL000080
|
Ayola Sangtam
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558899967
|
|
MRS AYOLA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
LONGKHIM
|
NL-06-003-002-002/2470
(CHIMONGER)
|
2306003000NRG23200620220027181
|
20/06/2022
|
Bendangba
|
2306003WL000080
|
Bendangba
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558899962
|
|
MR BENDANGBA
|
STATE BANK OF INDIA(508548)
|
|
83
|
LONGKHIM
|
NL-06-003-002-002/2472
(CHIMONGER)
|
2306003000NRG23200620220027182
|
20/06/2022
|
Likingmong Sangtam
|
2306003WL000080
|
Likingmong Sangtam
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558899946
|
|
MR LIKINGMONG SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
LONGKHIM
|
NL-06-003-002-002/2495
(CHIMONGER)
|
2306003000NRG23200620220027199
|
20/06/2022
|
Thelila
|
2306003WL000080
|
Thelila
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558900010
|
|
MRS THELILA
|
STATE BANK OF INDIA(508548)
|
|
85
|
LONGKHIM
|
NL-06-003-002-002/2536
(CHIMONGER)
|
2306003000NRG23200620220027226
|
20/06/2022
|
Thsadongla
|
2306003WL000080
|
Thsadongla
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558900011
|
|
MRS THSADONGLA
|
STATE BANK OF INDIA(508548)
|
|
86
|
LONGKHIM
|
NL-06-003-002-002/2548
(CHIMONGER)
|
2306003000NRG23200620220027231
|
20/06/2022
|
Lidingse
|
2306003WL000080
|
Lidingse
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558899985
|
|
MR LIDINGSE
|
STATE BANK OF INDIA(508548)
|
|
87
|
LONGKHIM
|
NL-06-003-002-002/2589
(CHIMONGER)
|
2306003000NRG23200620220027262
|
20/06/2022
|
T khasi sangtam
|
2306003WL000080
|
T khasi sangtam
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558899945
|
|
MR KHASIBA
|
STATE BANK OF INDIA(508548)
|
|
88
|
LONGKHIM
|
NL-06-003-002-002/2590
(CHIMONGER)
|
2306003000NRG23200620220027263
|
20/06/2022
|
Risela Sangtam
|
2306003WL000080
|
Risela Sangtam
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558899964
|
|
MRS RISELA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
LONGKHIM
|
NL-06-003-002-002/2639
(CHIMONGER)
|
2306003000NRG23200620220027291
|
20/06/2022
|
Bendangla
|
2306003WL000080
|
Bendangla
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558899922
|
|
MRS BENDANGLA
|
STATE BANK OF INDIA(508548)
|
|
90
|
LONGKHIM
|
NL-06-003-002-002/2660
(CHIMONGER)
|
2306003000NRG23200620220027304
|
20/06/2022
|
Limala
|
2306003WL000080
|
Limala
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558900016
|
|
MRS LIMALA
|
STATE BANK OF INDIA(508548)
|
|
91
|
LONGKHIM
|
NL-06-003-002-002/2678
(CHIMONGER)
|
2306003000NRG23200620220027317
|
20/06/2022
|
Vitila
|
2306003WL000080
|
Vitila
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558899970
|
|
MRS VITILA
|
STATE BANK OF INDIA(508548)
|
|
92
|
LONGKHIM
|
NL-06-003-002-002/737
(CHIMONGER)
|
2306003000NRG23200620220027361
|
20/06/2022
|
Selila
|
2306003WL000080
|
Selila
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558899932
|
|
MRS SELILA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LONGKHIM
|
NL-06-003-002-002/763
(CHIMONGER)
|
2306003000NRG23200620220027383
|
20/06/2022
|
Kejingkhum
|
2306003WL000080
|
Kejingkhum
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558899929
|
|
MR KEJINGKHUM
|
STATE BANK OF INDIA(508548)
|
|
94
|
LONGKHIM
|
NL-06-003-002-002/803
(CHIMONGER)
|
2306003000NRG23200620220027411
|
20/06/2022
|
Biliba
|
2306003WL000080
|
Biliba
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558899960
|
|
MR BILIBA
|
STATE BANK OF INDIA(508548)
|
|
95
|
LONGKHIM
|
NL-06-003-002-002/817
(CHIMONGER)
|
2306003000NRG23200620220027419
|
20/06/2022
|
Chilila
|
2306003WL000080
|
Chilila
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558900001
|
|
MS CHILILA
|
STATE BANK OF INDIA(508548)
|
|
96
|
LONGKHIM
|
NL-06-003-002-002/857
(CHIMONGER)
|
2306003000NRG23200620220027456
|
20/06/2022
|
Lingpongla
|
2306003WL000080
|
Lingpongla
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558900006
|
|
MRS LINGPONGLA
|
STATE BANK OF INDIA(508548)
|
|
97
|
LONGKHIM
|
NL-06-003-002-002/981
(CHIMONGER)
|
2306003000NRG23200620220027562
|
20/06/2022
|
Therichem
|
2306003WL000080
|
Therichem
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
2558899984
|
|
MR THERICHEM SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207360
|
207360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209520
|
209520
|
|
|
|
|
|
|
|