|
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
|
SANGSANGYU
|
NL-06-006-020-020/744
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024902
|
19/06/2022
|
B. Hopong
|
2306006WL000077
|
B. Hopong
|
00114
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469110
|
|
MR B HOBONG CHANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
2
|
SANGSANGYU
|
NL-06-006-020-020/110
(TUENSANG VILLAGE)
|
2306006000NRG23190620220023908
|
19/06/2022
|
C. Thondi Monyu
|
2306006WL000077
|
C. Thondi Monyu
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469119
|
|
MISS CTHONDIMONYU
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANGSANGYU
|
NL-06-006-020-020/1119
(TUENSANG VILLAGE)
|
2306006000NRG23190620220023922
|
19/06/2022
|
Imtichoba
|
2306006WL000077
|
Imtichoba
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469120
|
|
MR IMTI CHUBA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANGSANGYU
|
NL-06-006-020-020/117
(TUENSANG VILLAGE)
|
2306006000NRG23190620220023958
|
19/06/2022
|
Ayang
|
2306006WL000077
|
Ayang
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469122
|
|
MRS MRS AYANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANGSANGYU
|
NL-06-006-020-020/125
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024020
|
19/06/2022
|
Kebo
|
2306006WL000077
|
Kebo
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469123
|
|
MRS KEBO
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANGSANGYU
|
NL-06-006-020-020/129
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024050
|
19/06/2022
|
Chongki
|
2306006WL000077
|
Chongki
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469124
|
|
MRS CHONGKI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANGSANGYU
|
NL-06-006-020-020/1375
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024099
|
19/06/2022
|
Chemten
|
2306006WL000077
|
Chemten
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469125
|
|
MS CHEMDAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANGSANGYU
|
NL-06-006-020-020/153
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024196
|
19/06/2022
|
Nyimangmuong Chang
|
2306006WL000077
|
Nyimangmuong Chang
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469126
|
|
MR AJONG CHANG
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANGSANGYU
|
NL-06-006-020-020/1554
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024210
|
19/06/2022
|
K. Ayen Mongba Chang
|
2306006WL000077
|
K. Ayen Mongba Chang
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469127
|
|
AYEN MONGBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SANGSANGYU
|
NL-06-006-020-020/1565
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024214
|
19/06/2022
|
Sekmou
|
2306006WL000077
|
Sekmou
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469128
|
|
MS SEKON YAMPANG
|
STATE BANK OF INDIA(508548)
|
|
11
|
SANGSANGYU
|
NL-06-006-020-020/1578
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024219
|
19/06/2022
|
Yemlong Chang
|
2306006WL000077
|
Yemlong Chang
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469129
|
|
MR A YEMLONG
|
STATE BANK OF INDIA(508548)
|
|
12
|
SANGSANGYU
|
NL-06-006-020-020/1939
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024422
|
19/06/2022
|
Isak Yentin
|
2306006WL000077
|
Isak Yentin
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469130
|
|
MR ISAK YENTIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANGSANGYU
|
NL-06-006-020-020/197
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024434
|
19/06/2022
|
Yunglumchu Chang
|
2306006WL000077
|
Yunglumchu Chang
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469131
|
|
MR YUNGLEMCHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
SANGSANGYU
|
NL-06-006-020-020/1974
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024435
|
19/06/2022
|
T. Chenyang Mongsen
|
2306006WL000077
|
T. Chenyang Mongsen
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469132
|
|
MRS CHENYANG MONGSEN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SANGSANGYU
|
NL-06-006-020-020/209
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024494
|
19/06/2022
|
S. Ngaku Chingmak
|
2306006WL000077
|
S. Ngaku Chingmak
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469134
|
|
MR S NGAKUCHINGMAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
SANGSANGYU
|
NL-06-006-020-020/226
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024560
|
19/06/2022
|
Elem
|
2306006WL000077
|
Elem
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469136
|
|
MR ELEM
|
STATE BANK OF INDIA(508548)
|
|
17
|
SANGSANGYU
|
NL-06-006-020-020/234
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024600
|
19/06/2022
|
Kebn
|
2306006WL000077
|
Kebn
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469137
|
|
MRS KEBN
|
STATE BANK OF INDIA(508548)
|
|
18
|
SANGSANGYU
|
NL-06-006-020-020/235
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024609
|
19/06/2022
|
C. Hopong Chang
|
2306006WL000077
|
C. Hopong Chang
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469138
|
|
MR C HOPONG CHANG
|
STATE BANK OF INDIA(508548)
|
|
19
|
SANGSANGYU
|
NL-06-006-020-020/238
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024625
|
19/06/2022
|
Anti
|
2306006WL000077
|
Anti
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469139
|
|
MRS ANTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SANGSANGYU
|
NL-06-006-020-020/239
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024632
|
19/06/2022
|
T Imlong Chang
|
2306006WL000077
|
T Imlong Chang
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469140
|
|
MR YEMLONG
|
STATE BANK OF INDIA(508548)
|
|
21
|
SANGSANGYU
|
NL-06-006-020-020/240
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024641
|
19/06/2022
|
T Chollen Chang
|
2306006WL000077
|
T Chollen Chang
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469141
|
|
MR T CHOLLEN CHANG
|
STATE BANK OF INDIA(508548)
|
|
22
|
SANGSANGYU
|
NL-06-006-020-020/252
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024661
|
19/06/2022
|
Y. Yemti Choba
|
2306006WL000077
|
Y. Yemti Choba
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469143
|
|
MR CHOBA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SANGSANGYU
|
NL-06-006-020-020/262
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024664
|
19/06/2022
|
Nyakba Chumikam
|
2306006WL000077
|
Nyakba Chumikam
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469144
|
|
MR K MONGKO CHANG
|
STATE BANK OF INDIA(508548)
|
|
24
|
SANGSANGYU
|
NL-06-006-020-020/280
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024672
|
19/06/2022
|
K. Lepla
|
2306006WL000077
|
K. Lepla
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469145
|
|
MS K LEPLA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SANGSANGYU
|
NL-06-006-020-020/287
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024673
|
19/06/2022
|
Anti
|
2306006WL000077
|
Anti
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469146
|
|
MRS ANTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SANGSANGYU
|
NL-06-006-020-020/30
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024677
|
19/06/2022
|
B. Naong
|
2306006WL000077
|
B. Naong
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469148
|
|
MRS B NAONG CHANG
|
STATE BANK OF INDIA(508548)
|
|
27
|
SANGSANGYU
|
NL-06-006-020-020/301
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024678
|
19/06/2022
|
T. Ason
|
2306006WL000077
|
T. Ason
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469149
|
|
MR T ASON
|
STATE BANK OF INDIA(508548)
|
|
28
|
SANGSANGYU
|
NL-06-006-020-020/316
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024688
|
19/06/2022
|
Sekmou Yembang Chang
|
2306006WL000077
|
Sekmou Yembang Chang
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469151
|
|
MRS SEKMOU CHANG
|
STATE BANK OF INDIA(508548)
|
|
29
|
SANGSANGYU
|
NL-06-006-020-020/524
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024761
|
19/06/2022
|
Lepla
|
2306006WL000077
|
Lepla
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469001
|
|
MRS LEPLA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SANGSANGYU
|
NL-06-006-020-020/525
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024762
|
19/06/2022
|
Naset
|
2306006WL000077
|
Naset
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469002
|
|
MR NASET
|
STATE BANK OF INDIA(508548)
|
|
31
|
SANGSANGYU
|
NL-06-006-020-020/66
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024829
|
19/06/2022
|
SONLA
|
2306006WL000077
|
SONLA
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469005
|
|
MRS MRS SONLA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SANGSANGYU
|
NL-06-006-020-020/729
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024889
|
19/06/2022
|
Mongsen Sangla
|
2306006WL000077
|
Mongsen Sangla
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469007
|
|
MR YEMLONG CHABA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SANGSANGYU
|
NL-06-006-020-020/778
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024925
|
19/06/2022
|
Yingnyisomba Chang
|
2306006WL000077
|
Yingnyisomba Chang
|
00415
|
SBIN0001328
|
2160
|
2160
|
Rejected
|
24/06/2022
|
|
2459469010
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
SANGSANGYU
|
NL-06-006-020-020/927
(TUENSANG VILLAGE)
|
2306006000NRG23190620220025014
|
19/06/2022
|
C Thungti Chang
|
2306006WL000077
|
C Thungti Chang
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469012
|
|
MR C THUNGTI CHANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71280
|
71280
|
|
|
|
|
|
|
|
|
35
|
SANGSANGYU
|
NL-06-006-020-020/1155
(TUENSANG VILLAGE)
|
2306006000NRG23190620220023949
|
19/06/2022
|
K Chaba Chang
|
2306006WL000077
|
K Chaba Chang
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469121
|
|
MR K CHABA CHANG
|
STATE BANK OF INDIA(508548)
|
|
36
|
SANGSANGYU
|
NL-06-006-020-020/2060
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024479
|
19/06/2022
|
Ayang Chang
|
2306006WL000077
|
Ayang Chang
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469133
|
|
MRS N SUNGMO CHANG
|
STATE BANK OF INDIA(508548)
|
|
37
|
SANGSANGYU
|
NL-06-006-020-020/302
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024679
|
19/06/2022
|
Sepong Lepla
|
2306006WL000077
|
Sepong Lepla
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469150
|
|
MRS SIPONGLEPLA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SANGSANGYU
|
NL-06-006-020-020/448
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024738
|
19/06/2022
|
Chongma Lempong Chang
|
2306006WL000077
|
Chongma Lempong Chang
|
00415
|
SBIN0015288
|
2160
|
2160
|
Rejected
|
24/06/2022
|
|
2459469155
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
SANGSANGYU
|
NL-06-006-020-020/526
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024763
|
19/06/2022
|
Namang
|
2306006WL000077
|
Namang
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469003
|
|
MR NAMANG
|
STATE BANK OF INDIA(508548)
|
|
40
|
SANGSANGYU
|
NL-06-006-020-020/721
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024883
|
19/06/2022
|
O Among
|
2306006WL000077
|
O Among
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469006
|
|
MR O CHONGSHENMONGBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
41
|
SANGSANGYU
|
NL-06-006-020-020/100
(TUENSANG VILLAGE)
|
2306006000NRG23190620220023830
|
19/06/2022
|
TSG VILLAGE C KHEL VDB NREGS
|
2306006WL000077
|
TSG VILLAGE C KHEL VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Rejected
|
24/06/2022
|
|
2459469031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
SANGSANGYU
|
NL-06-006-020-020/1000
(TUENSANG VILLAGE)
|
2306006000NRG23190620220023831
|
19/06/2022
|
Chongshen
|
2306006WL000077
|
Chongshen
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469035
|
|
MR K CHONGSHEN SOMBA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SANGSANGYU
|
NL-06-006-020-020/1007
(TUENSANG VILLAGE)
|
2306006000NRG23190620220023837
|
19/06/2022
|
TSG VILLAGE C KHEL VDB NREGS
|
2306006WL000077
|
TSG VILLAGE C KHEL VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469033
|
|
MR Y AMONG
|
STATE BANK OF INDIA(508548)
|
|
44
|
SANGSANGYU
|
NL-06-006-020-020/1016
(TUENSANG VILLAGE)
|
2306006000NRG23190620220023844
|
19/06/2022
|
Khoni
|
2306006WL000077
|
Khoni
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469036
|
|
MR KHONI YEMJONG CHANG
|
STATE BANK OF INDIA(508548)
|
|
45
|
SANGSANGYU
|
NL-06-006-020-020/1025
(TUENSANG VILLAGE)
|
2306006000NRG23190620220023847
|
19/06/2022
|
TSG VILLAGE C KHEL VDB NREGS
|
2306006WL000077
|
TSG VILLAGE C KHEL VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469034
|
|
MR M BUMETDAMA CHANG
|
STATE BANK OF INDIA(508548)
|
|
46
|
SANGSANGYU
|
NL-06-006-020-020/1030
(TUENSANG VILLAGE)
|
2306006000NRG23190620220023851
|
19/06/2022
|
Chongma
|
2306006WL000077
|
Chongma
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469037
|
|
MR T CHONGMATOCHI CHANG
|
STATE BANK OF INDIA(508548)
|
|
47
|
SANGSANGYU
|
NL-06-006-020-020/1038
(TUENSANG VILLAGE)
|
2306006000NRG23190620220023853
|
19/06/2022
|
Mongko
|
2306006WL000077
|
Mongko
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469038
|
|
MR Y MONGKOCHOLLEN CHANG
|
STATE BANK OF INDIA(508548)
|
|
48
|
SANGSANGYU
|
NL-06-006-020-020/1042
(TUENSANG VILLAGE)
|
2306006000NRG23190620220023857
|
19/06/2022
|
Yanchang
|
2306006WL000077
|
Yanchang
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469039
|
|
MR C YANCHANG CHANG
|
STATE BANK OF INDIA(508548)
|
|
49
|
SANGSANGYU
|
NL-06-006-020-020/1043
(TUENSANG VILLAGE)
|
2306006000NRG23190620220023858
|
19/06/2022
|
Ngako
|
2306006WL000077
|
Ngako
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469040
|
|
MR NGAKO SOMBA CHANG
|
STATE BANK OF INDIA(508548)
|
|
50
|
SANGSANGYU
|
NL-06-006-020-020/1044
(TUENSANG VILLAGE)
|
2306006000NRG23190620220023859
|
19/06/2022
|
Moa Lemla Chang
|
2306006WL000077
|
Moa Lemla Chang
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469041
|
|
MRS MOA LEMLA CHANG
|
STATE BANK OF INDIA(508548)
|
|
51
|
SANGSANGYU
|
NL-06-006-020-020/1049
(TUENSANG VILLAGE)
|
2306006000NRG23190620220023862
|
19/06/2022
|
N. Bupen Chang
|
2306006WL000077
|
N. Bupen Chang
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469042
|
|
MR N BUPEN CHANG
|
STATE BANK OF INDIA(508548)
|
|
52
|
SANGSANGYU
|
NL-06-006-020-020/1064
(TUENSANG VILLAGE)
|
2306006000NRG23190620220023876
|
19/06/2022
|
Naset Yemchong Chang
|
2306006WL000077
|
Naset Yemchong Chang
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469063
|
|
MR NASETYEMJONG CHANG
|
STATE BANK OF INDIA(508548)
|
|
53
|
SANGSANGYU
|
NL-06-006-020-020/1068
(TUENSANG VILLAGE)
|
2306006000NRG23190620220023880
|
19/06/2022
|
Chongkimonyu Chang
|
2306006WL000077
|
Chongkimonyu Chang
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469064
|
|
MS CHONGKIMONYU CHANG
|
STATE BANK OF INDIA(508548)
|
|
54
|
SANGSANGYU
|
NL-06-006-020-020/1069
(TUENSANG VILLAGE)
|
2306006000NRG23190620220023881
|
19/06/2022
|
M. Bame Chang
|
2306006WL000077
|
M. Bame Chang
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469065
|
|
MR M BAME CHANG
|
STATE BANK OF INDIA(508548)
|
|
55
|
SANGSANGYU
|
NL-06-006-020-020/1071
(TUENSANG VILLAGE)
|
2306006000NRG23190620220023882
|
19/06/2022
|
N. Chabou Chang
|
2306006WL000077
|
N. Chabou Chang
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469066
|
|
MR N CHABOU CHANG
|
STATE BANK OF INDIA(508548)
|
|
56
|
SANGSANGYU
|
NL-06-006-020-020/1075
(TUENSANG VILLAGE)
|
2306006000NRG23190620220023886
|
19/06/2022
|
TSG VILLAGE C KHEL VDB NREGS
|
2306006WL000077
|
TSG VILLAGE C KHEL VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469021
|
|
MRS NYENGI LEPLA CHANG
|
STATE BANK OF INDIA(508548)
|
|
57
|
SANGSANGYU
|
NL-06-006-020-020/1076
(TUENSANG VILLAGE)
|
2306006000NRG23190620220023887
|
19/06/2022
|
T. Napem Mongba Chang
|
2306006WL000077
|
T. Napem Mongba Chang
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469067
|
|
MR T NAPEMONGBA CHANG
|
STATE BANK OF INDIA(508548)
|
|
58
|
SANGSANGYU
|
NL-06-006-020-020/1093
(TUENSANG VILLAGE)
|
2306006000NRG23190620220023901
|
19/06/2022
|
Bambou Chang
|
2306006WL000077
|
Bambou Chang
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469068
|
|
MR BAMBOU CHANG
|
STATE BANK OF INDIA(508548)
|
|
59
|
SANGSANGYU
|
NL-06-006-020-020/1098
(TUENSANG VILLAGE)
|
2306006000NRG23190620220023905
|
19/06/2022
|
Anti Chang
|
2306006WL000077
|
Anti Chang
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469069
|
|
MRS ANTI CHANG
|
STATE BANK OF INDIA(508548)
|
|
60
|
SANGSANGYU
|
NL-06-006-020-020/1100
(TUENSANG VILLAGE)
|
2306006000NRG23190620220023909
|
19/06/2022
|
M. Kongmei Chang
|
2306006WL000077
|
M. Kongmei Chang
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469070
|
|
MR M KONGMEI CHANG
|
STATE BANK OF INDIA(508548)
|
|
61
|
SANGSANGYU
|
NL-06-006-020-020/1129
(TUENSANG VILLAGE)
|
2306006000NRG23190620220023929
|
19/06/2022
|
Mosha Nokching Chang
|
2306006WL000077
|
Mosha Nokching Chang
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469071
|
|
MR MOSHANOKCHING CHANG
|
STATE BANK OF INDIA(508548)
|
|
62
|
SANGSANGYU
|
NL-06-006-020-020/1135
(TUENSANG VILLAGE)
|
2306006000NRG23190620220023936
|
19/06/2022
|
Nasenmoung
|
2306006WL000077
|
Nasenmoung
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469072
|
|
MRS NYIMANG SONLA CHANG
|
STATE BANK OF INDIA(508548)
|
|
63
|
SANGSANGYU
|
NL-06-006-020-020/1151
(TUENSANG VILLAGE)
|
2306006000NRG23190620220023945
|
19/06/2022
|
Lopen Lepla Chang
|
2306006WL000077
|
Lopen Lepla Chang
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469073
|
|
LOPEN LEPLA CHANG
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
64
|
SANGSANGYU
|
NL-06-006-020-020/1152
(TUENSANG VILLAGE)
|
2306006000NRG23190620220023946
|
19/06/2022
|
Chemden Chang
|
2306006WL000077
|
Chemden Chang
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469074
|
|
CHEMDEN CHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SANGSANGYU
|
NL-06-006-020-020/1157
(TUENSANG VILLAGE)
|
2306006000NRG23190620220023951
|
19/06/2022
|
Imlong Chaba Chang
|
2306006WL000077
|
Imlong Chaba Chang
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469075
|
|
MR IMLONGCHABA CHANG
|
STATE BANK OF INDIA(508548)
|
|
66
|
SANGSANGYU
|
NL-06-006-020-020/1162
(TUENSANG VILLAGE)
|
2306006000NRG23190620220023954
|
19/06/2022
|
Nyemang Chang
|
2306006WL000077
|
Nyemang Chang
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469076
|
|
MRS NYIMANG CHANG
|
STATE BANK OF INDIA(508548)
|
|
67
|
SANGSANGYU
|
NL-06-006-020-020/1169
(TUENSANG VILLAGE)
|
2306006000NRG23190620220023957
|
19/06/2022
|
Makhum Chang
|
2306006WL000077
|
Makhum Chang
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469077
|
|
MR MAKHUM CHANG
|
STATE BANK OF INDIA(508548)
|
|
68
|
SANGSANGYU
|
NL-06-006-020-020/1170
(TUENSANG VILLAGE)
|
2306006000NRG23190620220023959
|
19/06/2022
|
C. Lemshi Chang
|
2306006WL000077
|
C. Lemshi Chang
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469078
|
|
MR C LEMSHI CHANG
|
STATE BANK OF INDIA(508548)
|
|
69
|
SANGSANGYU
|
NL-06-006-020-020/1172
(TUENSANG VILLAGE)
|
2306006000NRG23190620220023961
|
19/06/2022
|
Buben jakbong Chang
|
2306006WL000077
|
Buben jakbong Chang
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469079
|
|
MR BUPEN CHAKPONG
|
STATE BANK OF INDIA(508548)
|
|
70
|
SANGSANGYU
|
NL-06-006-020-020/1174
(TUENSANG VILLAGE)
|
2306006000NRG23190620220023962
|
19/06/2022
|
N. Sangbou Chang
|
2306006WL000077
|
N. Sangbou Chang
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469080
|
|
MR N SANGBOU CHANG
|
STATE BANK OF INDIA(508548)
|
|
71
|
SANGSANGYU
|
NL-06-006-020-020/1183
(TUENSANG VILLAGE)
|
2306006000NRG23190620220023971
|
19/06/2022
|
Yongkong Changbou
|
2306006WL000077
|
Yongkong Changbou
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469081
|
|
MR YONGKONG CHANGBOU
|
STATE BANK OF INDIA(508548)
|
|
72
|
SANGSANGYU
|
NL-06-006-020-020/1190
(TUENSANG VILLAGE)
|
2306006000NRG23190620220023977
|
19/06/2022
|
T. Namang Chang
|
2306006WL000077
|
T. Namang Chang
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469082
|
|
MR T NAMANG CHANG
|
STATE BANK OF INDIA(508548)
|
|
73
|
SANGSANGYU
|
NL-06-006-020-020/1194
(TUENSANG VILLAGE)
|
2306006000NRG23190620220023980
|
19/06/2022
|
TSG VILLAGE C KHEL VDB NREGS
|
2306006WL000077
|
TSG VILLAGE C KHEL VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469022
|
|
MR THONGBO CHANG
|
STATE BANK OF INDIA(508548)
|
|
74
|
SANGSANGYU
|
NL-06-006-020-020/1210
(TUENSANG VILLAGE)
|
2306006000NRG23190620220023992
|
19/06/2022
|
Yanchuba Chang
|
2306006WL000077
|
Yanchuba Chang
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469083
|
|
MR YANCHUBA CHANG
|
STATE BANK OF INDIA(508548)
|
|
75
|
SANGSANGYU
|
NL-06-006-020-020/1248
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024018
|
19/06/2022
|
Anti kundang Chang
|
2306006WL000077
|
Anti kundang Chang
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469084
|
|
MRS ANTIKUNDANG CHANG
|
STATE BANK OF INDIA(508548)
|
|
76
|
SANGSANGYU
|
NL-06-006-020-020/1261
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024029
|
19/06/2022
|
M. Kaimang Chang
|
2306006WL000077
|
M. Kaimang Chang
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469085
|
|
MR M KAIMANG CHANG
|
STATE BANK OF INDIA(508548)
|
|
77
|
SANGSANGYU
|
NL-06-006-020-020/1282
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024047
|
19/06/2022
|
Yanchu
|
2306006WL000077
|
Yanchu
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469086
|
|
MR B MONGKOYANCHU CHANG
|
STATE BANK OF INDIA(508548)
|
|
78
|
SANGSANGYU
|
NL-06-006-020-020/1296
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024056
|
19/06/2022
|
Naong Chang
|
2306006WL000077
|
Naong Chang
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469087
|
|
MRS NAONG CHANG
|
STATE BANK OF INDIA(508548)
|
|
79
|
SANGSANGYU
|
NL-06-006-020-020/1298
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024057
|
19/06/2022
|
Napam
|
2306006WL000077
|
Napam
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469088
|
|
MR NABEM MONGBA CHANG
|
STATE BANK OF INDIA(508548)
|
|
80
|
SANGSANGYU
|
NL-06-006-020-020/1300
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024060
|
19/06/2022
|
Bumat Yemsi Chang
|
2306006WL000077
|
Bumat Yemsi Chang
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469089
|
|
MR BUMET YEMSI CHANG
|
STATE BANK OF INDIA(508548)
|
|
81
|
SANGSANGYU
|
NL-06-006-020-020/1312
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024068
|
19/06/2022
|
Namang yemjong Chang
|
2306006WL000077
|
Namang yemjong Chang
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469090
|
|
MR NAMANG YEMJONG CHANG
|
STATE BANK OF INDIA(508548)
|
|
82
|
SANGSANGYU
|
NL-06-006-020-020/132
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024074
|
19/06/2022
|
TSG VILLAGE C KHEL VDB NREGS
|
2306006WL000077
|
TSG VILLAGE C KHEL VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469023
|
|
MR KHONI MONGKO CHANG
|
STATE BANK OF INDIA(508548)
|
|
83
|
SANGSANGYU
|
NL-06-006-020-020/1400
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024110
|
19/06/2022
|
Naro
|
2306006WL000077
|
Naro
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469043
|
|
MS NARO CHANG
|
STATE BANK OF INDIA(508548)
|
|
84
|
SANGSANGYU
|
NL-06-006-020-020/1402
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024112
|
19/06/2022
|
Naongmang
|
2306006WL000077
|
Naongmang
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469044
|
|
MRS NAONGMANG CHANG
|
STATE BANK OF INDIA(508548)
|
|
85
|
SANGSANGYU
|
NL-06-006-020-020/1406
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024115
|
19/06/2022
|
Khumla
|
2306006WL000077
|
Khumla
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469045
|
|
MRS MRS KHUMLA
|
STATE BANK OF INDIA(508548)
|
|
86
|
SANGSANGYU
|
NL-06-006-020-020/1407
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024116
|
19/06/2022
|
Thonti naro
|
2306006WL000077
|
Thonti naro
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469046
|
|
MRS THONTI NARO
|
STATE BANK OF INDIA(508548)
|
|
87
|
SANGSANGYU
|
NL-06-006-020-020/1408
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024117
|
19/06/2022
|
Y. Sungmo Chemden
|
2306006WL000077
|
Y. Sungmo Chemden
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469091
|
|
MRS Y SUNGMO CHEMDEN
|
STATE BANK OF INDIA(508548)
|
|
88
|
SANGSANGYU
|
NL-06-006-020-020/1415
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024121
|
19/06/2022
|
Asang Chang
|
2306006WL000077
|
Asang Chang
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469092
|
|
MRS ASANG CHANG
|
STATE BANK OF INDIA(508548)
|
|
89
|
SANGSANGYU
|
NL-06-006-020-020/1417
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024123
|
19/06/2022
|
Kundang
|
2306006WL000077
|
Kundang
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469047
|
|
MRS KUNDANG CHANG
|
STATE BANK OF INDIA(508548)
|
|
90
|
SANGSANGYU
|
NL-06-006-020-020/1438
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024135
|
19/06/2022
|
Nyimang
|
2306006WL000077
|
Nyimang
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469093
|
|
MRS NYIMANG CHANG
|
STATE BANK OF INDIA(508548)
|
|
91
|
SANGSANGYU
|
NL-06-006-020-020/1449
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024142
|
19/06/2022
|
Donching
|
2306006WL000077
|
Donching
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469048
|
|
MRS DONCHING SANGLA CHANG
|
STATE BANK OF INDIA(508548)
|
|
92
|
SANGSANGYU
|
NL-06-006-020-020/1457
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024147
|
19/06/2022
|
Bumetakhang
|
2306006WL000077
|
Bumetakhang
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469018
|
|
MRS KUNDANG CHANG
|
STATE BANK OF INDIA(508548)
|
|
93
|
SANGSANGYU
|
NL-06-006-020-020/147
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024154
|
19/06/2022
|
TSG VILLAGE C KHEL VDB NREGS
|
2306006WL000077
|
TSG VILLAGE C KHEL VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469032
|
|
MR MANCHEM CHOLEN
|
STATE BANK OF INDIA(508548)
|
|
94
|
SANGSANGYU
|
NL-06-006-020-020/1539
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024202
|
19/06/2022
|
Kepo
|
2306006WL000077
|
Kepo
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469049
|
|
MRS KEPO MUNG CHANG
|
STATE BANK OF INDIA(508548)
|
|
95
|
SANGSANGYU
|
NL-06-006-020-020/1541
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024204
|
19/06/2022
|
W. Nabem Mongba
|
2306006WL000077
|
W. Nabem Mongba
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469094
|
|
MR W NAPEN MONGBA
|
STATE BANK OF INDIA(508548)
|
|
96
|
SANGSANGYU
|
NL-06-006-020-020/1637
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024267
|
19/06/2022
|
Nati
|
2306006WL000077
|
Nati
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469095
|
|
MRS NATI XXXX
|
STATE BANK OF INDIA(508548)
|
|
97
|
SANGSANGYU
|
NL-06-006-020-020/1649
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024272
|
19/06/2022
|
Young
|
2306006WL000077
|
Young
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469096
|
|
MR YOUNG CHINGMAK CHANG
|
STATE BANK OF INDIA(508548)
|
|
98
|
SANGSANGYU
|
NL-06-006-020-020/1670
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024283
|
19/06/2022
|
Wongto CHolen Chang
|
2306006WL000077
|
Wongto CHolen Chang
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469097
|
|
MR WONGTO CHOLEN CHANG
|
STATE BANK OF INDIA(508548)
|
|
99
|
SANGSANGYU
|
NL-06-006-020-020/1683
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024293
|
19/06/2022
|
Mongko
|
2306006WL000077
|
Mongko
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469098
|
|
MR MONGKO YANCHU CHANG
|
STATE BANK OF INDIA(508548)
|
|
100
|
SANGSANGYU
|
NL-06-006-020-020/1686
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024294
|
19/06/2022
|
Sokum Chang
|
2306006WL000077
|
Sokum Chang
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469099
|
|
MR SOKUM CHANG
|
STATE BANK OF INDIA(508548)
|
|
101
|
SANGSANGYU
|
NL-06-006-020-020/1884
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024398
|
19/06/2022
|
Mongsenlepla
|
2306006WL000077
|
Mongsenlepla
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469100
|
|
MRS MONGSENLEPLA CHANG
|
STATE BANK OF INDIA(508548)
|
|
102
|
SANGSANGYU
|
NL-06-006-020-020/1897
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024406
|
19/06/2022
|
Thonti Momola Chang
|
2306006WL000077
|
Thonti Momola Chang
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469101
|
|
MS THONTIMOMOLA CHANG
|
STATE BANK OF INDIA(508548)
|
|
103
|
SANGSANGYU
|
NL-06-006-020-020/1945
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024424
|
19/06/2022
|
TSG VILLAGE C KHEL VDB NREGS
|
2306006WL000077
|
TSG VILLAGE C KHEL VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469024
|
|
MS LETEM SONLA
|
STATE BANK OF INDIA(508548)
|
|
104
|
SANGSANGYU
|
NL-06-006-020-020/2035
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024466
|
19/06/2022
|
Nati mansa
|
2306006WL000077
|
Nati mansa
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469050
|
|
MRS NATI MANSA CHANG
|
STATE BANK OF INDIA(508548)
|
|
105
|
SANGSANGYU
|
NL-06-006-020-020/2043
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024470
|
19/06/2022
|
Andi mansa
|
2306006WL000077
|
Andi mansa
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469051
|
|
MRS ANTI MANSA CHANG
|
STATE BANK OF INDIA(508548)
|
|
106
|
SANGSANGYU
|
NL-06-006-020-020/2075
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024488
|
19/06/2022
|
Mongsen
|
2306006WL000077
|
Mongsen
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469102
|
|
MRS MONGSEN LEPLA CHANG
|
STATE BANK OF INDIA(508548)
|
|
107
|
SANGSANGYU
|
NL-06-006-020-020/208
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024490
|
19/06/2022
|
TSG VILLAGE C KHEL VDB NREGS
|
2306006WL000077
|
TSG VILLAGE C KHEL VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469025
|
|
MR CHANGSANG
|
STATE BANK OF INDIA(508548)
|
|
108
|
SANGSANGYU
|
NL-06-006-020-020/2082
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024491
|
19/06/2022
|
Kebotajong Chang
|
2306006WL000077
|
Kebotajong Chang
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469103
|
|
MRS KEBOTAJUNG CHANG
|
STATE BANK OF INDIA(508548)
|
|
109
|
SANGSANGYU
|
NL-06-006-020-020/217
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024527
|
19/06/2022
|
Ayen
|
2306006WL000077
|
Ayen
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469135
|
|
MR AYEN
|
STATE BANK OF INDIA(508548)
|
|
110
|
SANGSANGYU
|
NL-06-006-020-020/2173
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024529
|
19/06/2022
|
Nasen
|
2306006WL000077
|
Nasen
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469104
|
|
MS NASENKEJONG CHANG
|
STATE BANK OF INDIA(508548)
|
|
111
|
SANGSANGYU
|
NL-06-006-020-020/221
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024541
|
19/06/2022
|
TSG VILLAGE C KHEL VDB NREGS
|
2306006WL000077
|
TSG VILLAGE C KHEL VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469026
|
|
MR AULEN
|
STATE BANK OF INDIA(508548)
|
|
112
|
SANGSANGYU
|
NL-06-006-020-020/2348
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024607
|
19/06/2022
|
Naong Sonla Chang
|
2306006WL000077
|
Naong Sonla Chang
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469052
|
|
MRS NAONGSONLA CHANG
|
STATE BANK OF INDIA(508548)
|
|
113
|
SANGSANGYU
|
NL-06-006-020-020/2357
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024614
|
19/06/2022
|
Mongsen Sonla Chang
|
2306006WL000077
|
Mongsen Sonla Chang
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469105
|
|
MRS MONGSENSONLA CHANG
|
STATE BANK OF INDIA(508548)
|
|
114
|
SANGSANGYU
|
NL-06-006-020-020/236
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024615
|
19/06/2022
|
B. Imti
|
2306006WL000077
|
B. Imti
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469020
|
|
MR B IMTI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SANGSANGYU
|
NL-06-006-020-020/2375
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024622
|
19/06/2022
|
Anti
|
2306006WL000077
|
Anti
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469106
|
|
MRS ANTI KHUMLA CHANG
|
STATE BANK OF INDIA(508548)
|
|
116
|
SANGSANGYU
|
NL-06-006-020-020/2389
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024631
|
19/06/2022
|
Chingmak yanchu Chang
|
2306006WL000077
|
Chingmak yanchu Chang
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469107
|
|
MR CHINGMAK YANCHU CHANG
|
STATE BANK OF INDIA(508548)
|
|
117
|
SANGSANGYU
|
NL-06-006-020-020/2421
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024657
|
19/06/2022
|
Siponglemla Chang
|
2306006WL000077
|
Siponglemla Chang
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469108
|
|
MRS SIPONGLUMLA CHANG
|
STATE BANK OF INDIA(508548)
|
|
118
|
SANGSANGYU
|
NL-06-006-020-020/250
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024660
|
19/06/2022
|
Y. Thongmong
|
2306006WL000077
|
Y. Thongmong
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469142
|
|
MR Y THONGMONG
|
STATE BANK OF INDIA(508548)
|
|
119
|
SANGSANGYU
|
NL-06-006-020-020/258
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024662
|
19/06/2022
|
Thondi
|
2306006WL000077
|
Thondi
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469016
|
|
MRS THONDI
|
STATE BANK OF INDIA(508548)
|
|
120
|
SANGSANGYU
|
NL-06-006-020-020/273
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024670
|
19/06/2022
|
Chingmak
|
2306006WL000077
|
Chingmak
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469019
|
|
MR CHINGMAK
|
STATE BANK OF INDIA(508548)
|
|
121
|
SANGSANGYU
|
NL-06-006-020-020/29
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024674
|
19/06/2022
|
K. Khumla
|
2306006WL000077
|
K. Khumla
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469053
|
|
MRS K KHUMLA
|
STATE BANK OF INDIA(508548)
|
|
122
|
SANGSANGYU
|
NL-06-006-020-020/297
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024676
|
19/06/2022
|
Yemlong
|
2306006WL000077
|
Yemlong
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469147
|
|
MR YEMLONG
|
STATE BANK OF INDIA(508548)
|
|
123
|
SANGSANGYU
|
NL-06-006-020-020/305
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024680
|
19/06/2022
|
Wongto
|
2306006WL000077
|
Wongto
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469027
|
|
MR WONGTO
|
STATE BANK OF INDIA(508548)
|
|
124
|
SANGSANGYU
|
NL-06-006-020-020/359
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024700
|
19/06/2022
|
Sonla
|
2306006WL000077
|
Sonla
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469152
|
|
MRS SONLA SONLA
|
STATE BANK OF INDIA(508548)
|
|
125
|
SANGSANGYU
|
NL-06-006-020-020/417
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024725
|
19/06/2022
|
Among
|
2306006WL000077
|
Among
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469153
|
|
MR AMONG CHANG
|
STATE BANK OF INDIA(508548)
|
|
126
|
SANGSANGYU
|
NL-06-006-020-020/420
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024727
|
19/06/2022
|
Anti
|
2306006WL000077
|
Anti
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469014
|
|
MRS MRS ANTI
|
STATE BANK OF INDIA(508548)
|
|
127
|
SANGSANGYU
|
NL-06-006-020-020/425
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024729
|
19/06/2022
|
Chollen
|
2306006WL000077
|
Chollen
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469154
|
|
MR CHOLLEN
|
STATE BANK OF INDIA(508548)
|
|
128
|
SANGSANGYU
|
NL-06-006-020-020/465
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024742
|
19/06/2022
|
Sipong
|
2306006WL000077
|
Sipong
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468998
|
|
MR SIPONG
|
STATE BANK OF INDIA(508548)
|
|
129
|
SANGSANGYU
|
NL-06-006-020-020/477
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024748
|
19/06/2022
|
Sadang
|
2306006WL000077
|
Sadang
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468999
|
|
MR SADANG
|
STATE BANK OF INDIA(508548)
|
|
130
|
SANGSANGYU
|
NL-06-006-020-020/511
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024756
|
19/06/2022
|
Litem
|
2306006WL000077
|
Litem
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469000
|
|
MRS LITEM
|
STATE BANK OF INDIA(508548)
|
|
131
|
SANGSANGYU
|
NL-06-006-020-020/561
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024770
|
19/06/2022
|
Ngaku
|
2306006WL000077
|
Ngaku
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469004
|
|
MR NGAKU
|
STATE BANK OF INDIA(508548)
|
|
132
|
SANGSANGYU
|
NL-06-006-020-020/59
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024779
|
19/06/2022
|
TSG VILLAGE C KHEL VDB NREGS
|
2306006WL000077
|
TSG VILLAGE C KHEL VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469028
|
|
MRS M LEPLA CHANG
|
STATE BANK OF INDIA(508548)
|
|
133
|
SANGSANGYU
|
NL-06-006-020-020/600
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024785
|
19/06/2022
|
Amenla
|
2306006WL000077
|
Amenla
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469015
|
|
MRS MRS AMENLA
|
STATE BANK OF INDIA(508548)
|
|
134
|
SANGSANGYU
|
NL-06-006-020-020/626
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024797
|
19/06/2022
|
Naongchemdan Chang
|
2306006WL000077
|
Naongchemdan Chang
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469017
|
|
MR T CHOLEN CHANG
|
STATE BANK OF INDIA(508548)
|
|
135
|
SANGSANGYU
|
NL-06-006-020-020/640
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024812
|
19/06/2022
|
TSG VILLAGE C KHEL VDB NREGS
|
2306006WL000077
|
TSG VILLAGE C KHEL VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469029
|
|
MR MR YANCHANGNGAKU
|
STATE BANK OF INDIA(508548)
|
|
136
|
SANGSANGYU
|
NL-06-006-020-020/663
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024832
|
19/06/2022
|
TSG VILLAGE C KHEL VDB NREGS
|
2306006WL000077
|
TSG VILLAGE C KHEL VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469030
|
|
MR S MONGKO
|
STATE BANK OF INDIA(508548)
|
|
137
|
SANGSANGYU
|
NL-06-006-020-020/667
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024835
|
19/06/2022
|
Hongkin Moba
|
2306006WL000077
|
Hongkin Moba
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469109
|
|
MR MOBA CHANG
|
STATE BANK OF INDIA(508548)
|
|
138
|
SANGSANGYU
|
NL-06-006-020-020/749
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024904
|
19/06/2022
|
Nyimang
|
2306006WL000077
|
Nyimang
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469008
|
|
MRS NYIMANG CHANG
|
STATE BANK OF INDIA(508548)
|
|
139
|
SANGSANGYU
|
NL-06-006-020-020/755
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024907
|
19/06/2022
|
B. Beso
|
2306006WL000077
|
B. Beso
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469009
|
|
MR BESOALUJU CHANG
|
STATE BANK OF INDIA(508548)
|
|
140
|
SANGSANGYU
|
NL-06-006-020-020/761
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024912
|
19/06/2022
|
Mullong
|
2306006WL000077
|
Mullong
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469111
|
|
MR Y MULLONG CHANG
|
STATE BANK OF INDIA(508548)
|
|
141
|
SANGSANGYU
|
NL-06-006-020-020/799
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024939
|
19/06/2022
|
Ongmang
|
2306006WL000077
|
Ongmang
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469112
|
|
MR M ONGMANG YANCHU CHANG
|
STATE BANK OF INDIA(508548)
|
|
142
|
SANGSANGYU
|
NL-06-006-020-020/831
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024962
|
19/06/2022
|
Nati
|
2306006WL000077
|
Nati
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469011
|
|
MISS NATINOKSEN CHANG
|
STATE BANK OF INDIA(508548)
|
|
143
|
SANGSANGYU
|
NL-06-006-020-020/862
(TUENSANG VILLAGE)
|
2306006000NRG23190620220024980
|
19/06/2022
|
Beshang
|
2306006WL000077
|
Beshang
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469113
|
|
MR BASHANG LEMSHI
|
STATE BANK OF INDIA(508548)
|
|
144
|
SANGSANGYU
|
NL-06-006-020-020/900
(TUENSANG VILLAGE)
|
2306006000NRG23190620220025001
|
19/06/2022
|
B Betimonyu
|
2306006WL000077
|
B Betimonyu
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469013
|
|
MRS Y NATI CHANG
|
STATE BANK OF INDIA(508548)
|
|
145
|
SANGSANGYU
|
NL-06-006-020-020/901
(TUENSANG VILLAGE)
|
2306006000NRG23190620220025002
|
19/06/2022
|
Nati
|
2306006WL000077
|
Nati
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469062
|
|
MRS NATI CHEMDEN CHANG
|
STATE BANK OF INDIA(508548)
|
|
146
|
SANGSANGYU
|
NL-06-006-020-020/918
(TUENSANG VILLAGE)
|
2306006000NRG23190620220025009
|
19/06/2022
|
Auching
|
2306006WL000077
|
Auching
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469058
|
|
MRS SUNGMOAUCHING CHANG
|
STATE BANK OF INDIA(508548)
|
|
147
|
SANGSANGYU
|
NL-06-006-020-020/925
(TUENSANG VILLAGE)
|
2306006000NRG23190620220025012
|
19/06/2022
|
Naong Mongsen
|
2306006WL000077
|
Naong Mongsen
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469059
|
|
MRS NAONG MONGSEN CHANG
|
STATE BANK OF INDIA(508548)
|
|
148
|
SANGSANGYU
|
NL-06-006-020-020/928
(TUENSANG VILLAGE)
|
2306006000NRG23190620220025015
|
19/06/2022
|
Kejong
|
2306006WL000077
|
Kejong
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469060
|
|
MR O KEJONG CHANG
|
STATE BANK OF INDIA(508548)
|
|
149
|
SANGSANGYU
|
NL-06-006-020-020/939
(TUENSANG VILLAGE)
|
2306006000NRG23190620220025024
|
19/06/2022
|
Leamla
|
2306006WL000077
|
Leamla
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469054
|
|
MRS K LEAMLA CHANG
|
STATE BANK OF INDIA(508548)
|
|
150
|
SANGSANGYU
|
NL-06-006-020-020/940
(TUENSANG VILLAGE)
|
2306006000NRG23190620220025026
|
19/06/2022
|
Andi mansa
|
2306006WL000077
|
Andi mansa
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469055
|
|
MRS ANDIMANSA CHANG
|
STATE BANK OF INDIA(508548)
|
|
151
|
SANGSANGYU
|
NL-06-006-020-020/953
(TUENSANG VILLAGE)
|
2306006000NRG23190620220025035
|
19/06/2022
|
C. Ongbou
|
2306006WL000077
|
C. Ongbou
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469114
|
|
MR C ONGBOU CHANG
|
STATE BANK OF INDIA(508548)
|
|
152
|
SANGSANGYU
|
NL-06-006-020-020/962
(TUENSANG VILLAGE)
|
2306006000NRG23190620220025040
|
19/06/2022
|
Kepo
|
2306006WL000077
|
Kepo
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469115
|
|
MR KEPO CHANG
|
STATE BANK OF INDIA(508548)
|
|
153
|
SANGSANGYU
|
NL-06-006-020-020/971
(TUENSANG VILLAGE)
|
2306006000NRG23190620220025044
|
19/06/2022
|
Monyu bensola Chang
|
2306006WL000077
|
Monyu bensola Chang
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469056
|
|
MRS MONYU BENSOLA CHANG
|
STATE BANK OF INDIA(508548)
|
|
154
|
SANGSANGYU
|
NL-06-006-020-020/975
(TUENSANG VILLAGE)
|
2306006000NRG23190620220025047
|
19/06/2022
|
C. Amen
|
2306006WL000077
|
C. Amen
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469118
|
|
MRS C AMEN CHANG
|
STATE BANK OF INDIA(508548)
|
|
155
|
SANGSANGYU
|
NL-06-006-020-020/976
(TUENSANG VILLAGE)
|
2306006000NRG23190620220025048
|
19/06/2022
|
Yongkhong
|
2306006WL000077
|
Yongkhong
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469057
|
|
MR M YONGKONG
|
STATE BANK OF INDIA(508548)
|
|
156
|
SANGSANGYU
|
NL-06-006-020-020/978
(TUENSANG VILLAGE)
|
2306006000NRG23190620220025049
|
19/06/2022
|
Amung
|
2306006WL000077
|
Amung
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469116
|
|
MRS AMUNG CHANG
|
STATE BANK OF INDIA(508548)
|
|
157
|
SANGSANGYU
|
NL-06-006-020-020/997
(TUENSANG VILLAGE)
|
2306006000NRG23190620220025062
|
19/06/2022
|
Senti
|
2306006WL000077
|
Senti
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469061
|
|
MRS SENTI SANGLA CHANG
|
STATE BANK OF INDIA(508548)
|
|
158
|
SANGSANGYU
|
NL-06-006-020-020/999
(TUENSANG VILLAGE)
|
2306006000NRG23190620220025064
|
19/06/2022
|
Apila
|
2306006WL000077
|
Apila
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459469117
|
|
MRS MRS APILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254880
|
254880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341280
|
341280
|
|
|
|
|
|
|
|