|
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
|
PHEK
|
NL-02-002-005-005/102
(LOSAMI)
|
2302002000NRG23220620220006182
|
11/07/2022
|
KEKHWENELO U
|
2302002WL00008
|
KEKHWENELO U
|
00415
|
SBIN0002610
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864010227
|
|
MRS KEKHWENELO U
|
STATE BANK OF INDIA(508548)
|
|
2
|
PHEK
|
NL-02-002-005-005/103
(LOSAMI)
|
2302002000NRG23220620220006183
|
11/07/2022
|
KHROKU KHAMO
|
2302002WL00008
|
KHROKU KHAMO
|
00415
|
SBIN0002610
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864010220
|
|
MR KHROKU KHAMO
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHEK
|
NL-02-002-005-005/11
(LOSAMI)
|
2302002000NRG23220620220006190
|
11/07/2022
|
REKHWEPE TARA
|
2302002WL00008
|
REKHWEPE TARA
|
00415
|
SBIN0002610
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864010209
|
|
MR REKHWEPE TARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHEK
|
NL-02-002-005-005/114
(LOSAMI)
|
2302002000NRG23220620220006195
|
11/07/2022
|
KOWEZO MEKRISUH
|
2302002WL00008
|
KOWEZO MEKRISUH
|
00415
|
SBIN0002610
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864010205
|
|
MR KOWEZO MEKRISUH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHEK
|
NL-02-002-005-005/118
(LOSAMI)
|
2302002000NRG23220620220006199
|
11/07/2022
|
CHETSONIU TARA
|
2302002WL00008
|
CHETSONIU TARA
|
00415
|
SBIN0002610
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864010206
|
|
MRS CHETSONIU K TARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHEK
|
NL-02-002-005-005/119
(LOSAMI)
|
2302002000NRG23220620220006200
|
11/07/2022
|
KEKHWETE U K TARA
|
2302002WL00008
|
KEKHWETE U K TARA
|
00415
|
SBIN0002610
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864010219
|
|
KEKHWETE U KTARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PHEK
|
NL-02-002-005-005/125
(LOSAMI)
|
2302002000NRG23220620220006207
|
11/07/2022
|
NEIZUTSO MEKRISUH
|
2302002WL00008
|
NEIZUTSO MEKRISUH
|
00415
|
SBIN0002610
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864010202
|
|
MR NEIZUTSO MEKRISUH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHEK
|
NL-02-002-005-005/135
(LOSAMI)
|
2302002000NRG23220620220006218
|
11/07/2022
|
NEIPEWE U
|
2302002WL00008
|
NEIPEWE U
|
00415
|
SBIN0002610
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864010194
|
|
MRS NEIPEWEU
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHEK
|
NL-02-002-005-005/138
(LOSAMI)
|
2302002000NRG23220620220006221
|
11/07/2022
|
NEIWESHE HOTHE
|
2302002WL00008
|
NEIWESHE HOTHE
|
00415
|
SBIN0002610
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864010177
|
|
MR NEIWESHE HOTHE
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHEK
|
NL-02-002-005-005/139
(LOSAMI)
|
2302002000NRG23220620220006222
|
11/07/2022
|
WEWUTSO AKAMI
|
2302002WL00008
|
WEWUTSO AKAMI
|
00415
|
SBIN0002610
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864010216
|
|
MR WEWUTSO AKAMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHEK
|
NL-02-002-005-005/150
(LOSAMI)
|
2302002000NRG23220620220006235
|
11/07/2022
|
WEYEKHA U
|
2302002WL00008
|
WEYEKHA U
|
00415
|
SBIN0002610
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864010199
|
|
MRS WEYEKHAU MEKRISUH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHEK
|
NL-02-002-005-005/157
(LOSAMI)
|
2302002000NRG23220620220006242
|
11/07/2022
|
NEINGUZO
|
2302002WL00008
|
NEINGUZO
|
00415
|
SBIN0002610
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864010185
|
|
MR NEINGUZO
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHEK
|
NL-02-002-005-005/158
(LOSAMI)
|
2302002000NRG23220620220006243
|
11/07/2022
|
NITEZU LOHE
|
2302002WL00008
|
NITEZU LOHE
|
00415
|
SBIN0002610
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864010218
|
|
MR NEITEZU LOHE
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHEK
|
NL-02-002-005-005/164
(LOSAMI)
|
2302002000NRG23220620220006249
|
11/07/2022
|
NEICHUTSU AKAMI
|
2302002WL00008
|
NEICHUTSU AKAMI
|
00415
|
SBIN0002610
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864010197
|
|
MR NEICHUTSU AKAMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHEK
|
NL-02-002-005-005/171
(LOSAMI)
|
2302002000NRG23220620220006257
|
11/07/2022
|
KEWEKHO AKAMI
|
2302002WL00008
|
KEWEKHO AKAMI
|
00415
|
SBIN0002610
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864010215
|
|
MR KEWEKHO AKAMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHEK
|
NL-02-002-005-005/173
(LOSAMI)
|
2302002000NRG23220620220006259
|
11/07/2022
|
KOTSOPE KHAMO
|
2302002WL00008
|
KOTSOPE KHAMO
|
00415
|
SBIN0002610
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864010203
|
|
MR KOTSOPE KHAMO
|
STATE BANK OF INDIA(508548)
|
|
17
|
PHEK
|
NL-02-002-005-005/175
(LOSAMI)
|
2302002000NRG23220620220006261
|
11/07/2022
|
KOWETE MEKRISUH
|
2302002WL00008
|
KOWETE MEKRISUH
|
00415
|
SBIN0002610
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864010192
|
|
MR KOWETE MEKRISUH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHEK
|
NL-02-002-005-005/178
(LOSAMI)
|
2302002000NRG23220620220006264
|
11/07/2022
|
KHALONYI U MEKRISUH
|
2302002WL00008
|
KHALONYI U MEKRISUH
|
00415
|
SBIN0002610
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864010212
|
|
MRS KHALONYIU MEKRISUH
|
STATE BANK OF INDIA(508548)
|
|
19
|
PHEK
|
NL-02-002-005-005/18
(LOSAMI)
|
2302002000NRG23220620220006266
|
11/07/2022
|
KEWEKHATSU AKAMI
|
2302002WL00008
|
KEWEKHATSU AKAMI
|
00415
|
SBIN0002610
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864010207
|
|
MR KEWEKHATSU AKAMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PHEK
|
NL-02-002-005-005/180
(LOSAMI)
|
2302002000NRG23220620220006267
|
11/07/2022
|
WEBELO K TARA
|
2302002WL00008
|
WEBELO K TARA
|
00415
|
SBIN0002610
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864010224
|
|
MR WEBELO K TARA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PHEK
|
NL-02-002-005-005/186
(LOSAMI)
|
2302002000NRG23220620220006273
|
11/07/2022
|
WEKUSHE
|
2302002WL00008
|
WEKUSHE
|
00415
|
SBIN0002610
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864010226
|
|
MR WEKUSHE WEKUSHE
|
STATE BANK OF INDIA(508548)
|
|
22
|
PHEK
|
NL-02-002-005-005/19
(LOSAMI)
|
2302002000NRG23220620220006277
|
11/07/2022
|
WESEHILO AKAMI
|
2302002WL00008
|
WESEHILO AKAMI
|
00415
|
SBIN0002610
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864010208
|
|
MR WESEHILO AKAMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PHEK
|
NL-02-002-005-005/213
(LOSAMI)
|
2302002000NRG23220620220006300
|
11/07/2022
|
NEIPETSO KAPFOH
|
2302002WL00008
|
NEIPETSO KAPFOH
|
00415
|
SBIN0002610
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864010172
|
|
MR NEIPETSO KAPFO
|
STATE BANK OF INDIA(508548)
|
|
24
|
PHEK
|
NL-02-002-005-005/217
(LOSAMI)
|
2302002000NRG23220620220006304
|
11/07/2022
|
REKHWELO AKAMI
|
2302002WL00008
|
REKHWELO AKAMI
|
00415
|
SBIN0002610
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864010201
|
|
MR REKHWELO AKAMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PHEK
|
NL-02-002-005-005/221
(LOSAMI)
|
2302002000NRG23220620220006309
|
11/07/2022
|
NEIKEWEU TARA
|
2302002WL00008
|
NEIKEWEU TARA
|
00415
|
SBIN0002610
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864010195
|
|
NEIKEWE U TARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PHEK
|
NL-02-002-005-005/222
(LOSAMI)
|
2302002000NRG23220620220006310
|
11/07/2022
|
WEKHWEPE TARA
|
2302002WL00008
|
WEKHWEPE TARA
|
00415
|
SBIN0002610
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864010175
|
|
MR WEKHWEPE K TARA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PHEK
|
NL-02-002-005-005/223
(LOSAMI)
|
2302002000NRG23220620220006311
|
11/07/2022
|
KESOWE MEKRISUH
|
2302002WL00008
|
KESOWE MEKRISUH
|
00415
|
SBIN0002610
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864010186
|
|
MR KESOWE MEKRISUH
|
STATE BANK OF INDIA(508548)
|
|
28
|
PHEK
|
NL-02-002-005-005/224
(LOSAMI)
|
2302002000NRG23220620220006312
|
11/07/2022
|
KUTE AKAMI
|
2302002WL00008
|
KUTE AKAMI
|
00415
|
SBIN0002610
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864010223
|
|
MR KUTE AKAMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PHEK
|
NL-02-002-005-005/226
(LOSAMI)
|
2302002000NRG23220620220006314
|
11/07/2022
|
MHECHTE MEKRISUH
|
2302002WL00008
|
MHECHTE MEKRISUH
|
00415
|
SBIN0002610
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864010191
|
|
MR MHECHETE MEKRISUH
|
STATE BANK OF INDIA(508548)
|
|
30
|
PHEK
|
NL-02-002-005-005/233
(LOSAMI)
|
2302002000NRG23220620220006322
|
11/07/2022
|
WEDEPE U AKAMI
|
2302002WL00008
|
WEDEPE U AKAMI
|
00415
|
SBIN0002610
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864010210
|
|
MRS WEDEPEU AKAMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PHEK
|
NL-02-002-005-005/237
(LOSAMI)
|
2302002000NRG23220620220006325
|
11/07/2022
|
NEIKOHI AKAMI
|
2302002WL00008
|
NEIKOHI AKAMI
|
00415
|
SBIN0002610
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864010222
|
|
MR NEIKOHI AKAMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PHEK
|
NL-02-002-005-005/239
(LOSAMI)
|
2302002000NRG23220620220006327
|
11/07/2022
|
KOTSOLO KHESOH
|
2302002WL00008
|
KOTSOLO KHESOH
|
00415
|
SBIN0002610
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864010217
|
|
MR KOTSOLO KHESOH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PHEK
|
NL-02-002-005-005/240
(LOSAMI)
|
2302002000NRG23220620220006329
|
11/07/2022
|
VDB LOSAMI
|
2302002WL00008
|
VDB LOSAMI
|
00415
|
SBIN0002610
|
1728
|
1728
|
Rejected
|
11/08/2022
|
|
3864010183
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
PHEK
|
NL-02-002-005-005/241
(LOSAMI)
|
2302002000NRG23220620220006330
|
11/07/2022
|
WENITSO MEKHRISUH
|
2302002WL00008
|
WENITSO MEKHRISUH
|
00415
|
SBIN0002610
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864010196
|
|
MR WENITSO MEKRISUH
|
STATE BANK OF INDIA(508548)
|
|
35
|
PHEK
|
NL-02-002-005-005/243
(LOSAMI)
|
2302002000NRG23220620220006332
|
11/07/2022
|
WEHITE U AKAMI
|
2302002WL00008
|
WEHITE U AKAMI
|
00415
|
SBIN0002610
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864010179
|
|
MRS WELHITEU
|
STATE BANK OF INDIA(508548)
|
|
36
|
PHEK
|
NL-02-002-005-005/246
(LOSAMI)
|
2302002000NRG23220620220006335
|
11/07/2022
|
NEIKHROTE AKAMI
|
2302002WL00008
|
NEIKHROTE AKAMI
|
00415
|
SBIN0002610
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864010198
|
|
MR NEIKROTE AKAMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PHEK
|
NL-02-002-005-005/248
(LOSAMI)
|
2302002000NRG23220620220006337
|
11/07/2022
|
KEDUKHAPE MEKRISUH
|
2302002WL00008
|
KEDUKHAPE MEKRISUH
|
00415
|
SBIN0002610
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864010174
|
|
MR KEDUKHAPE MEKRISUH
|
STATE BANK OF INDIA(508548)
|
|
38
|
PHEK
|
NL-02-002-005-005/251
(LOSAMI)
|
2302002000NRG23220620220006341
|
11/07/2022
|
WETSOPE MEBOU
|
2302002WL00008
|
WETSOPE MEBOU
|
00415
|
SBIN0002610
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864010213
|
|
MR WETSOPE MEBOU
|
STATE BANK OF INDIA(508548)
|
|
39
|
PHEK
|
NL-02-002-005-005/255
(LOSAMI)
|
2302002000NRG23220620220006345
|
11/07/2022
|
ZETEWE
|
2302002WL00008
|
ZETEWE
|
00415
|
SBIN0002610
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864010173
|
|
MR YETEWE
|
STATE BANK OF INDIA(508548)
|
|
40
|
PHEK
|
NL-02-002-005-005/26
(LOSAMI)
|
2302002000NRG23220620220006350
|
11/07/2022
|
NEIKHWETSO U KHAMO
|
2302002WL00008
|
NEIKHWETSO U KHAMO
|
00415
|
SBIN0002610
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864010200
|
|
MRS NEIKHWETSOU KHAMO
|
STATE BANK OF INDIA(508548)
|
|
41
|
PHEK
|
NL-02-002-005-005/265
(LOSAMI)
|
2302002000NRG23220620220006356
|
11/07/2022
|
CHIEKHO K TARA
|
2302002WL00008
|
CHIEKHO K TARA
|
00415
|
SBIN0002610
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864010187
|
|
MR CHEKHO K TARA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PHEK
|
NL-02-002-005-005/267
(LOSAMI)
|
2302002000NRG23220620220006358
|
11/07/2022
|
CHEWETSOLO U MEKRISUH
|
2302002WL00008
|
CHEWETSOLO U MEKRISUH
|
00415
|
SBIN0002610
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864010214
|
|
MRS CHEWETSOLOU MEKRISUH
|
STATE BANK OF INDIA(508548)
|
|
43
|
PHEK
|
NL-02-002-005-005/276
(LOSAMI)
|
2302002000NRG23220620220006368
|
11/07/2022
|
KEWEU AKAMI
|
2302002WL00008
|
KEWEU AKAMI
|
00415
|
SBIN0002610
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864010189
|
|
MS KEWEU AKAMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PHEK
|
NL-02-002-005-005/29
(LOSAMI)
|
2302002000NRG23220620220006381
|
11/07/2022
|
WEKHWEHI U AKAMI
|
2302002WL00008
|
WEKHWEHI U AKAMI
|
00415
|
SBIN0002610
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864010211
|
|
MRS WEKHWEHIU AKAMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PHEK
|
NL-02-002-005-005/290
(LOSAMI)
|
2302002000NRG23220620220006382
|
11/07/2022
|
HISEWE
|
2302002WL00008
|
HISEWE
|
00415
|
SBIN0002610
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864010193
|
|
MR HISHEWE
|
STATE BANK OF INDIA(508548)
|
|
46
|
PHEK
|
NL-02-002-005-005/294
(LOSAMI)
|
2302002000NRG23220620220006386
|
11/07/2022
|
TASETSOLO MEKRISUH
|
2302002WL00008
|
TASETSOLO MEKRISUH
|
00415
|
SBIN0002610
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864010181
|
|
MR TASETSOLO
|
STATE BANK OF INDIA(508548)
|
|
47
|
PHEK
|
NL-02-002-005-005/297
(LOSAMI)
|
2302002000NRG23220620220006389
|
11/07/2022
|
WEKOTE MEKRISUH
|
2302002WL00008
|
WEKOTE MEKRISUH
|
00415
|
SBIN0002610
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864010225
|
|
MR WEKOTE MEKRISUH
|
STATE BANK OF INDIA(508548)
|
|
48
|
PHEK
|
NL-02-002-005-005/30
(LOSAMI)
|
2302002000NRG23220620220006392
|
11/07/2022
|
NEITSO TARA
|
2302002WL00008
|
NEITSO TARA
|
00415
|
SBIN0002610
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864010204
|
|
MR NEITSO TARA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PHEK
|
NL-02-002-005-005/305
(LOSAMI)
|
2302002000NRG23220620220006398
|
11/07/2022
|
WEKHOHI AKAMI
|
2302002WL00008
|
WEKHOHI AKAMI
|
00415
|
SBIN0002610
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864010188
|
|
MR WEKHOHI AKAMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PHEK
|
NL-02-002-005-005/310
(LOSAMI)
|
2302002000NRG23220620220006403
|
11/07/2022
|
VDB LOSAMI
|
2302002WL00008
|
VDB LOSAMI
|
00415
|
SBIN0002610
|
1728
|
1728
|
Rejected
|
11/08/2022
|
|
3864010182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
PHEK
|
NL-02-002-005-005/312
(LOSAMI)
|
2302002000NRG23220620220006404
|
11/07/2022
|
PFUTSOLO
|
2302002WL00008
|
PFUTSOLO
|
00415
|
SBIN0002610
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864010190
|
|
MR PFUTSOLO
|
STATE BANK OF INDIA(508548)
|
|
52
|
PHEK
|
NL-02-002-005-005/314
(LOSAMI)
|
2302002000NRG23220620220006406
|
11/07/2022
|
WATEU
|
2302002WL00008
|
WATEU
|
00415
|
SBIN0002610
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864010180
|
|
MR WATEU KEPFOH
|
STATE BANK OF INDIA(508548)
|
|
53
|
PHEK
|
NL-02-002-005-005/325
(LOSAMI)
|
2302002000NRG23220620220006417
|
11/07/2022
|
KOSHE KANUOH
|
2302002WL00008
|
KOSHE KANUOH
|
00415
|
SBIN0002610
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864010184
|
|
MR KOSHE KANUOH
|
STATE BANK OF INDIA(508548)
|
|
54
|
PHEK
|
NL-02-002-005-005/327
(LOSAMI)
|
2302002000NRG23220620220006419
|
11/07/2022
|
MESETE KANUO
|
2302002WL00008
|
MESETE KANUO
|
00415
|
SBIN0002610
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864010176
|
|
MR MESETE KANUO
|
STATE BANK OF INDIA(508548)
|
|
55
|
PHEK
|
NL-02-002-005-005/336
(LOSAMI)
|
2302002000NRG23220620220006429
|
11/07/2022
|
NEICHUTSO U
|
2302002WL00008
|
NEICHUTSO U
|
00415
|
SBIN0002610
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864010221
|
|
MRS ENEICHUTSOU
|
STATE BANK OF INDIA(508548)
|
|
56
|
PHEK
|
NL-02-002-005-005/401
(LOSAMI)
|
2302002000NRG23220620220006495
|
11/07/2022
|
WEZO
|
2302002WL00008
|
WEZO
|
00415
|
SBIN0002610
|
1728
|
1728
|
Processed
|
11/08/2022
|
|
3864010178
|
|
MR WEZO CHAKHESANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96768
|
96768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96768
|
96768
|
|
|
|
|
|
|
|