|
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
|
TOBU
|
NL-07-004-002-002/10-A
(SHAMNYU)
|
2307004000NRG23180620220041578
|
18/06/2022
|
THONGO. K
|
2307004WL000090
|
THONGO. K
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468100
|
|
SHRI THONGO K
|
STATE BANK OF INDIA(508548)
|
|
2
|
TOBU
|
NL-07-004-002-002/100-A
(SHAMNYU)
|
2307004000NRG23180620220041579
|
18/06/2022
|
BELE
|
2307004WL000090
|
BELE
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468153
|
|
MRS BELE BELE
|
STATE BANK OF INDIA(508548)
|
|
3
|
TOBU
|
NL-07-004-002-002/104-A
(SHAMNYU)
|
2307004000NRG23180620220041583
|
18/06/2022
|
EANGNYU
|
2307004WL000090
|
EANGNYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468146
|
|
MRS EANGNYU EANGNYU
|
STATE BANK OF INDIA(508548)
|
|
4
|
TOBU
|
NL-07-004-002-002/106-A
(SHAMNYU)
|
2307004000NRG23180620220041585
|
18/06/2022
|
THONGO A
|
2307004WL000090
|
THONGO A
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468093
|
|
SHRI THONGO A
|
STATE BANK OF INDIA(508548)
|
|
5
|
TOBU
|
NL-07-004-002-002/107-A
(SHAMNYU)
|
2307004000NRG23180620220041586
|
18/06/2022
|
KOSHAM
|
2307004WL000090
|
KOSHAM
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468152
|
|
SHRI KOSHAM KOSHAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
TOBU
|
NL-07-004-002-002/108-A
(SHAMNYU)
|
2307004000NRG23180620220041587
|
18/06/2022
|
K.ALEH
|
2307004WL000090
|
K.ALEH
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468180
|
|
SHRI K ALEH
|
STATE BANK OF INDIA(508548)
|
|
7
|
TOBU
|
NL-07-004-002-002/109-A
(SHAMNYU)
|
2307004000NRG23180620220041588
|
18/06/2022
|
SHELEN KAITHO
|
2307004WL000090
|
SHELEN KAITHO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468066
|
|
SHRI SHELEN KAITHO
|
STATE BANK OF INDIA(508548)
|
|
8
|
TOBU
|
NL-07-004-002-002/110-A
(SHAMNYU)
|
2307004000NRG23180620220041590
|
18/06/2022
|
SHEPE
|
2307004WL000090
|
SHEPE
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468162
|
|
MRS SHEPE SHEPE
|
STATE BANK OF INDIA(508548)
|
|
9
|
TOBU
|
NL-07-004-002-002/111-A
(SHAMNYU)
|
2307004000NRG23180620220041591
|
18/06/2022
|
KHOLE
|
2307004WL000090
|
KHOLE
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468158
|
|
SHRI KHOLE KHOLE
|
STATE BANK OF INDIA(508548)
|
|
10
|
TOBU
|
NL-07-004-002-002/112-A
(SHAMNYU)
|
2307004000NRG23180620220041592
|
18/06/2022
|
ALE
|
2307004WL000090
|
ALE
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468070
|
|
SHRI ALE ALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
TOBU
|
NL-07-004-002-002/113-A
(SHAMNYU)
|
2307004000NRG23180620220041593
|
18/06/2022
|
AHOANG
|
2307004WL000090
|
AHOANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468160
|
|
MISS AHOANG AHOANG
|
STATE BANK OF INDIA(508548)
|
|
12
|
TOBU
|
NL-07-004-002-002/114-A
(SHAMNYU)
|
2307004000NRG23180620220041594
|
18/06/2022
|
MAOHNYU
|
2307004WL000090
|
MAOHNYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468105
|
|
MRS MAOHNYU MAOHNYU
|
STATE BANK OF INDIA(508548)
|
|
13
|
TOBU
|
NL-07-004-002-002/115-A
(SHAMNYU)
|
2307004000NRG23180620220041595
|
18/06/2022
|
SHELEN
|
2307004WL000090
|
SHELEN
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468044
|
|
SHRI SHELEN SHELEN
|
STATE BANK OF INDIA(508548)
|
|
14
|
TOBU
|
NL-07-004-002-002/116-A
(SHAMNYU)
|
2307004000NRG23180620220041596
|
18/06/2022
|
KHAMBA
|
2307004WL000090
|
KHAMBA
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468088
|
|
SHRI KHAMBA KHAMBA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TOBU
|
NL-07-004-002-002/118-A
(SHAMNYU)
|
2307004000NRG23180620220041598
|
18/06/2022
|
NOKEYEANG
|
2307004WL000090
|
NOKEYEANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468073
|
|
SHRI NOKEYEANG NOKEYEANG
|
STATE BANK OF INDIA(508548)
|
|
16
|
TOBU
|
NL-07-004-002-002/12-A
(SHAMNYU)
|
2307004000NRG23180620220041600
|
18/06/2022
|
KHAMBA MELANG
|
2307004WL000090
|
KHAMBA MELANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468003
|
|
SHRI KHAMBA MELANG
|
STATE BANK OF INDIA(508548)
|
|
17
|
TOBU
|
NL-07-004-002-002/120-A
(SHAMNYU)
|
2307004000NRG23180620220041601
|
18/06/2022
|
EANGNYU
|
2307004WL000090
|
EANGNYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468176
|
|
MRS EANGNYU EANGNYU
|
STATE BANK OF INDIA(508548)
|
|
18
|
TOBU
|
NL-07-004-002-002/122-A
(SHAMNYU)
|
2307004000NRG23180620220041603
|
18/06/2022
|
THONGO CHABA KONYAK
|
2307004WL000090
|
THONGO CHABA KONYAK
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468022
|
|
SHRI THONGO CHABA KONYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
TOBU
|
NL-07-004-002-002/124-A
(SHAMNYU)
|
2307004000NRG23180620220041605
|
18/06/2022
|
KOSSAM
|
2307004WL000090
|
KOSSAM
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468059
|
|
SHRI KOSSAM KOSSAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
TOBU
|
NL-07-004-002-002/126-A
(SHAMNYU)
|
2307004000NRG23180620220041607
|
18/06/2022
|
ESANG
|
2307004WL000090
|
ESANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468021
|
|
MRS ESANG ESANG
|
STATE BANK OF INDIA(508548)
|
|
21
|
TOBU
|
NL-07-004-002-002/127-A
(SHAMNYU)
|
2307004000NRG23180620220041608
|
18/06/2022
|
NEANGMAI
|
2307004WL000090
|
NEANGMAI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468136
|
|
MRS NEANGMAI NEANGMAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TOBU
|
NL-07-004-002-002/129-A
(SHAMNYU)
|
2307004000NRG23180620220041610
|
18/06/2022
|
KOSSAM
|
2307004WL000090
|
KOSSAM
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468209
|
|
SHRI KOSSAM KOSSAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
TOBU
|
NL-07-004-002-002/13-A
(SHAMNYU)
|
2307004000NRG23180620220041611
|
18/06/2022
|
THAOBA
|
2307004WL000090
|
THAOBA
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468045
|
|
MRS THAOBA THAOBA
|
STATE BANK OF INDIA(508548)
|
|
24
|
TOBU
|
NL-07-004-002-002/130-A
(SHAMNYU)
|
2307004000NRG23180620220041612
|
18/06/2022
|
NESHE
|
2307004WL000090
|
NESHE
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468155
|
|
MRS NESHE NESHE
|
STATE BANK OF INDIA(508548)
|
|
25
|
TOBU
|
NL-07-004-002-002/131-A
(SHAMNYU)
|
2307004000NRG23180620220041613
|
18/06/2022
|
KHAMBA
|
2307004WL000090
|
KHAMBA
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468177
|
|
SHRI KHAMBA KHAMBA
|
STATE BANK OF INDIA(508548)
|
|
26
|
TOBU
|
NL-07-004-002-002/135-A
(SHAMNYU)
|
2307004000NRG23180620220041617
|
18/06/2022
|
KHOLE ALIH
|
2307004WL000090
|
KHOLE ALIH
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468071
|
|
SHRI KHOLEALIH KHOLEALIH
|
STATE BANK OF INDIA(508548)
|
|
27
|
TOBU
|
NL-07-004-002-002/136-A
(SHAMNYU)
|
2307004000NRG23180620220041618
|
18/06/2022
|
POANGMAI
|
2307004WL000090
|
POANGMAI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468175
|
|
MRS POANGMAI POANGMAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TOBU
|
NL-07-004-002-002/138-A
(SHAMNYU)
|
2307004000NRG23180620220041620
|
18/06/2022
|
BELE
|
2307004WL000090
|
BELE
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468141
|
|
MRS BELE BELE
|
STATE BANK OF INDIA(508548)
|
|
29
|
TOBU
|
NL-07-004-002-002/139-A
(SHAMNYU)
|
2307004000NRG23180620220041621
|
18/06/2022
|
NESHE MAONYU
|
2307004WL000090
|
NESHE MAONYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468046
|
|
MRS NESHE MAONYU
|
STATE BANK OF INDIA(508548)
|
|
30
|
TOBU
|
NL-07-004-002-002/140
(SHAMNYU)
|
2307004000NRG23180620220041623
|
18/06/2022
|
NEANGMAI
|
2307004WL000090
|
NEANGMAI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468138
|
|
MRS NEANGMAI NEANGMAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TOBU
|
NL-07-004-002-002/141-A
(SHAMNYU)
|
2307004000NRG23180620220041624
|
18/06/2022
|
KOSHAM
|
2307004WL000090
|
KOSHAM
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468082
|
|
SHRI KOSHAM KOSHAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
TOBU
|
NL-07-004-002-002/142-A
(SHAMNYU)
|
2307004000NRG23180620220041625
|
18/06/2022
|
CHESO
|
2307004WL000090
|
CHESO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468049
|
|
MRS CHESO CHESO
|
STATE BANK OF INDIA(508548)
|
|
33
|
TOBU
|
NL-07-004-002-002/143-A
(SHAMNYU)
|
2307004000NRG23180620220041626
|
18/06/2022
|
AKAI
|
2307004WL000090
|
AKAI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468171
|
|
SHRI AKAI AKAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TOBU
|
NL-07-004-002-002/144-A
(SHAMNYU)
|
2307004000NRG23180620220041627
|
18/06/2022
|
SHELEN KIANPONG
|
2307004WL000090
|
SHELEN KIANPONG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468008
|
|
SHRI SHELEN KIANPONG
|
STATE BANK OF INDIA(508548)
|
|
35
|
TOBU
|
NL-07-004-002-002/145-A
(SHAMNYU)
|
2307004000NRG23180620220041628
|
18/06/2022
|
AKAI
|
2307004WL000090
|
AKAI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468033
|
|
SHRI AKAI AKAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TOBU
|
NL-07-004-002-002/146-A
(SHAMNYU)
|
2307004000NRG23180620220041629
|
18/06/2022
|
THONGO KUKI
|
2307004WL000090
|
THONGO KUKI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468000
|
|
SHRI THONGO KUKI
|
STATE BANK OF INDIA(508548)
|
|
37
|
TOBU
|
NL-07-004-002-002/147-A
(SHAMNYU)
|
2307004000NRG23180620220041630
|
18/06/2022
|
NEKE
|
2307004WL000090
|
NEKE
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468034
|
|
MRS NEKE NEKE
|
STATE BANK OF INDIA(508548)
|
|
38
|
TOBU
|
NL-07-004-002-002/149-A
(SHAMNYU)
|
2307004000NRG23180620220041632
|
18/06/2022
|
BELE
|
2307004WL000090
|
BELE
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468172
|
|
MRS BELE BELE
|
STATE BANK OF INDIA(508548)
|
|
39
|
TOBU
|
NL-07-004-002-002/15-A
(SHAMNYU)
|
2307004000NRG23180620220041633
|
18/06/2022
|
SHENOK
|
2307004WL000090
|
SHENOK
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468121
|
|
SHRI SHENOK SHENOK
|
STATE BANK OF INDIA(508548)
|
|
40
|
TOBU
|
NL-07-004-002-002/150-A
(SHAMNYU)
|
2307004000NRG23180620220041634
|
18/06/2022
|
B. KHOLE LAOBA
|
2307004WL000090
|
B. KHOLE LAOBA
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468122
|
|
SHRI B KHOLE LAOBA
|
STATE BANK OF INDIA(508548)
|
|
41
|
TOBU
|
NL-07-004-002-002/153-A
(SHAMNYU)
|
2307004000NRG23180620220041637
|
18/06/2022
|
HENSO
|
2307004WL000090
|
HENSO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468150
|
|
SHRI HENSO HENSO
|
STATE BANK OF INDIA(508548)
|
|
42
|
TOBU
|
NL-07-004-002-002/154-A
(SHAMNYU)
|
2307004000NRG23180620220041638
|
18/06/2022
|
APOANG
|
2307004WL000090
|
APOANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468002
|
|
MRS APOANG APOANG
|
STATE BANK OF INDIA(508548)
|
|
43
|
TOBU
|
NL-07-004-002-002/155-A
(SHAMNYU)
|
2307004000NRG23180620220041639
|
18/06/2022
|
ESANG
|
2307004WL000090
|
ESANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468069
|
|
MRS ESANG ESANG
|
STATE BANK OF INDIA(508548)
|
|
44
|
TOBU
|
NL-07-004-002-002/156-A
(SHAMNYU)
|
2307004000NRG23180620220041640
|
18/06/2022
|
NESHE CHATNYU
|
2307004WL000090
|
NESHE CHATNYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468186
|
|
MRS NESHE CHATNYU
|
STATE BANK OF INDIA(508548)
|
|
45
|
TOBU
|
NL-07-004-002-002/157-A
(SHAMNYU)
|
2307004000NRG23180620220041641
|
18/06/2022
|
BELE
|
2307004WL000090
|
BELE
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468028
|
|
MISS BELE BELE
|
STATE BANK OF INDIA(508548)
|
|
46
|
TOBU
|
NL-07-004-002-002/159-A
(SHAMNYU)
|
2307004000NRG23180620220041643
|
18/06/2022
|
ANDEN
|
2307004WL000090
|
ANDEN
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468179
|
|
SHRI ANDEN ANDEN
|
STATE BANK OF INDIA(508548)
|
|
47
|
TOBU
|
NL-07-004-002-002/16-A
(SHAMNYU)
|
2307004000NRG23180620220041644
|
18/06/2022
|
NESHE
|
2307004WL000090
|
NESHE
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468140
|
|
MISS NESHE NESHE
|
STATE BANK OF INDIA(508548)
|
|
48
|
TOBU
|
NL-07-004-002-002/160-A
(SHAMNYU)
|
2307004000NRG23180620220041645
|
18/06/2022
|
BELE
|
2307004WL000090
|
BELE
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468057
|
|
MRS BELE BELE
|
STATE BANK OF INDIA(508548)
|
|
49
|
TOBU
|
NL-07-004-002-002/162-A
(SHAMNYU)
|
2307004000NRG23180620220041647
|
18/06/2022
|
BELE
|
2307004WL000090
|
BELE
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468191
|
|
MRS BELE BELE
|
STATE BANK OF INDIA(508548)
|
|
50
|
TOBU
|
NL-07-004-002-002/163-A
(SHAMNYU)
|
2307004000NRG23180620220041648
|
18/06/2022
|
MENSHA
|
2307004WL000090
|
MENSHA
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468067
|
|
MRS MENSHA MENSHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
TOBU
|
NL-07-004-002-002/164-A
(SHAMNYU)
|
2307004000NRG23180620220041649
|
18/06/2022
|
ANDEN TUBA
|
2307004WL000090
|
ANDEN TUBA
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468124
|
|
SHRI ANDEN TUBA
|
STATE BANK OF INDIA(508548)
|
|
52
|
TOBU
|
NL-07-004-002-002/166-A
(SHAMNYU)
|
2307004000NRG23180620220041651
|
18/06/2022
|
CHAPA THONGO
|
2307004WL000090
|
CHAPA THONGO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468120
|
|
SHRI CHAPA THONGO
|
STATE BANK OF INDIA(508548)
|
|
53
|
TOBU
|
NL-07-004-002-002/167-A
(SHAMNYU)
|
2307004000NRG23180620220041652
|
18/06/2022
|
SHELLEN
|
2307004WL000090
|
SHELLEN
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468090
|
|
SHRI SHELLEN SHELLEN
|
STATE BANK OF INDIA(508548)
|
|
54
|
TOBU
|
NL-07-004-002-002/168-A
(SHAMNYU)
|
2307004000NRG23180620220041653
|
18/06/2022
|
POANGMAI
|
2307004WL000090
|
POANGMAI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468096
|
|
MRS POANGMAI POANGMAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
TOBU
|
NL-07-004-002-002/169-A
(SHAMNYU)
|
2307004000NRG23180620220041654
|
18/06/2022
|
CHISO NEANGMAI
|
2307004WL000090
|
CHISO NEANGMAI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468011
|
|
MRS CHISO NEANGMAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
TOBU
|
NL-07-004-002-002/17-A
(SHAMNYU)
|
2307004000NRG23180620220041655
|
18/06/2022
|
NEKE
|
2307004WL000090
|
NEKE
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468109
|
|
MRS NEKE NEKE
|
STATE BANK OF INDIA(508548)
|
|
57
|
TOBU
|
NL-07-004-002-002/170-A
(SHAMNYU)
|
2307004000NRG23180620220041656
|
18/06/2022
|
NEKE
|
2307004WL000090
|
NEKE
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468063
|
|
MRS NEKE NEKE
|
STATE BANK OF INDIA(508548)
|
|
58
|
TOBU
|
NL-07-004-002-002/171-A
(SHAMNYU)
|
2307004000NRG23180620220041657
|
18/06/2022
|
POANGMAI
|
2307004WL000090
|
POANGMAI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468111
|
|
MRS POANGMAI POANGMAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
TOBU
|
NL-07-004-002-002/175-A
(SHAMNYU)
|
2307004000NRG23180620220041661
|
18/06/2022
|
BELE HOANGNYU
|
2307004WL000090
|
BELE HOANGNYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468185
|
|
MRS BELE HOANGNYU
|
STATE BANK OF INDIA(508548)
|
|
60
|
TOBU
|
NL-07-004-002-002/177-A
(SHAMNYU)
|
2307004000NRG23180620220041663
|
18/06/2022
|
CHESO NIANGTAO
|
2307004WL000090
|
CHESO NIANGTAO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468113
|
|
MRS CHESO NIANGTAO
|
STATE BANK OF INDIA(508548)
|
|
61
|
TOBU
|
NL-07-004-002-002/178-A
(SHAMNYU)
|
2307004000NRG23180620220041664
|
18/06/2022
|
NEANGNYU
|
2307004WL000090
|
NEANGNYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468091
|
|
MRS NEANGNYU NEANGNYU
|
STATE BANK OF INDIA(508548)
|
|
62
|
TOBU
|
NL-07-004-002-002/18-A
(SHAMNYU)
|
2307004000NRG23180620220041666
|
18/06/2022
|
KHOLE
|
2307004WL000090
|
KHOLE
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468134
|
|
SHRI KHOLE KHOLE
|
STATE BANK OF INDIA(508548)
|
|
63
|
TOBU
|
NL-07-004-002-002/180-A
(SHAMNYU)
|
2307004000NRG23180620220041667
|
18/06/2022
|
POANGLA
|
2307004WL000090
|
POANGLA
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468110
|
|
MRS POANGLA POANGLA
|
STATE BANK OF INDIA(508548)
|
|
64
|
TOBU
|
NL-07-004-002-002/181-A
(SHAMNYU)
|
2307004000NRG23180620220041668
|
18/06/2022
|
PHAINYU
|
2307004WL000090
|
PHAINYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468112
|
|
MRS PHAINYU PHAINYU
|
STATE BANK OF INDIA(508548)
|
|
65
|
TOBU
|
NL-07-004-002-002/184-A
(SHAMNYU)
|
2307004000NRG23180620220041671
|
18/06/2022
|
Y. WANGNYU KONYAK
|
2307004WL000090
|
Y. WANGNYU KONYAK
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468081
|
|
MRS Y WANGNYU KONYAK
|
STATE BANK OF INDIA(508548)
|
|
66
|
TOBU
|
NL-07-004-002-002/185-A
(SHAMNYU)
|
2307004000NRG23180620220041672
|
18/06/2022
|
KHOLE
|
2307004WL000090
|
KHOLE
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468065
|
|
SHRI KHOLE KHOLE
|
STATE BANK OF INDIA(508548)
|
|
67
|
TOBU
|
NL-07-004-002-002/186-A
(SHAMNYU)
|
2307004000NRG23180620220041673
|
18/06/2022
|
POANGNYU
|
2307004WL000090
|
POANGNYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468139
|
|
MRS POANGMAI POANGMAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
TOBU
|
NL-07-004-002-002/187-A
(SHAMNYU)
|
2307004000NRG23180620220041674
|
18/06/2022
|
ESANG
|
2307004WL000090
|
ESANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468020
|
|
MRS ESANG ESANG
|
STATE BANK OF INDIA(508548)
|
|
69
|
TOBU
|
NL-07-004-002-002/188-A
(SHAMNYU)
|
2307004000NRG23180620220041675
|
18/06/2022
|
POANGNYU
|
2307004WL000090
|
POANGNYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468017
|
|
MRS POANGNYU POANGNYU
|
STATE BANK OF INDIA(508548)
|
|
70
|
TOBU
|
NL-07-004-002-002/190-A
(SHAMNYU)
|
2307004000NRG23180620220041678
|
18/06/2022
|
ATHO
|
2307004WL000090
|
ATHO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468048
|
|
MRS ATHO ATHO
|
STATE BANK OF INDIA(508548)
|
|
71
|
TOBU
|
NL-07-004-002-002/191-A
(SHAMNYU)
|
2307004000NRG23180620220041679
|
18/06/2022
|
SHELEN CHANGSHEN
|
2307004WL000090
|
SHELEN CHANGSHEN
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468212
|
|
MR SHELEN CHANGSHEN
|
STATE BANK OF INDIA(508548)
|
|
72
|
TOBU
|
NL-07-004-002-002/194-A
(SHAMNYU)
|
2307004000NRG23180620220041682
|
18/06/2022
|
ANDEN
|
2307004WL000090
|
ANDEN
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468042
|
|
SHRI ANDEN ANDEN
|
STATE BANK OF INDIA(508548)
|
|
73
|
TOBU
|
NL-07-004-002-002/195-A
(SHAMNYU)
|
2307004000NRG23180620220041683
|
18/06/2022
|
KAIBA
|
2307004WL000090
|
KAIBA
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468149
|
|
SHRI KAIBA KAIBA
|
STATE BANK OF INDIA(508548)
|
|
74
|
TOBU
|
NL-07-004-002-002/196-A
(SHAMNYU)
|
2307004000NRG23180620220041684
|
18/06/2022
|
ESANG
|
2307004WL000090
|
ESANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468078
|
|
MRS ESANG ESANG
|
STATE BANK OF INDIA(508548)
|
|
75
|
TOBU
|
NL-07-004-002-002/197-A
(SHAMNYU)
|
2307004000NRG23180620220041685
|
18/06/2022
|
CHINGNYU
|
2307004WL000090
|
CHINGNYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468198
|
|
MRS CHINGNYU CHINGNYU
|
STATE BANK OF INDIA(508548)
|
|
76
|
TOBU
|
NL-07-004-002-002/2-A
(SHAMNYU)
|
2307004000NRG23180620220041688
|
18/06/2022
|
KOSHAM
|
2307004WL000090
|
KOSHAM
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468104
|
|
SHRI KOSHAM KOSHAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
TOBU
|
NL-07-004-002-002/20-A
(SHAMNYU)
|
2307004000NRG23180620220041689
|
18/06/2022
|
BUMANG. C
|
2307004WL000090
|
BUMANG. C
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468178
|
|
SHRI BUMANG C
|
STATE BANK OF INDIA(508548)
|
|
78
|
TOBU
|
NL-07-004-002-002/200-A
(SHAMNYU)
|
2307004000NRG23180620220041690
|
18/06/2022
|
AHOANG
|
2307004WL000090
|
AHOANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468159
|
|
MRS AHOANG AHOANG
|
STATE BANK OF INDIA(508548)
|
|
79
|
TOBU
|
NL-07-004-002-002/201-A
(SHAMNYU)
|
2307004000NRG23180620220041691
|
18/06/2022
|
ESANG KONYAK
|
2307004WL000090
|
ESANG KONYAK
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468197
|
|
MRS ESANG KONYAK
|
STATE BANK OF INDIA(508548)
|
|
80
|
TOBU
|
NL-07-004-002-002/202-A
(SHAMNYU)
|
2307004000NRG23180620220041692
|
18/06/2022
|
BELE HOANGNYU
|
2307004WL000090
|
BELE HOANGNYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468007
|
|
MRS BELE HOANGNYU
|
STATE BANK OF INDIA(508548)
|
|
81
|
TOBU
|
NL-07-004-002-002/203-A
(SHAMNYU)
|
2307004000NRG23180620220041693
|
18/06/2022
|
ANDEN YAKLANG
|
2307004WL000090
|
ANDEN YAKLANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468079
|
|
MR ANDEN YAKLANG
|
STATE BANK OF INDIA(508548)
|
|
82
|
TOBU
|
NL-07-004-002-002/204-A
(SHAMNYU)
|
2307004000NRG23180620220041694
|
18/06/2022
|
BELE
|
2307004WL000090
|
BELE
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468142
|
|
MRS BELE BELE
|
STATE BANK OF INDIA(508548)
|
|
83
|
TOBU
|
NL-07-004-002-002/206
(SHAMNYU)
|
2307004000NRG23180620220041696
|
18/06/2022
|
POANGMAI
|
2307004WL000090
|
POANGMAI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468147
|
|
MRS POANGMAI POANGMAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
TOBU
|
NL-07-004-002-002/207-A
(SHAMNYU)
|
2307004000NRG23180620220041697
|
18/06/2022
|
L. KHAMBA
|
2307004WL000090
|
L. KHAMBA
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468099
|
|
SHRI L KHAMBA
|
STATE BANK OF INDIA(508548)
|
|
85
|
TOBU
|
NL-07-004-002-002/208-A
(SHAMNYU)
|
2307004000NRG23180620220041698
|
18/06/2022
|
HENSHO
|
2307004WL000090
|
HENSHO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468102
|
|
MRS HENSHO HENSHO
|
STATE BANK OF INDIA(508548)
|
|
86
|
TOBU
|
NL-07-004-002-002/21-A
(SHAMNYU)
|
2307004000NRG23180620220041700
|
18/06/2022
|
ANGKE
|
2307004WL000090
|
ANGKE
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468195
|
|
SHRI ANGKE ANGKE
|
STATE BANK OF INDIA(508548)
|
|
87
|
TOBU
|
NL-07-004-002-002/212-A
(SHAMNYU)
|
2307004000NRG23180620220041703
|
18/06/2022
|
BELE HOANGNYU
|
2307004WL000090
|
BELE HOANGNYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468215
|
|
MRS BELE HOANGNYU
|
STATE BANK OF INDIA(508548)
|
|
88
|
TOBU
|
NL-07-004-002-002/213-A
(SHAMNYU)
|
2307004000NRG23180620220041704
|
18/06/2022
|
CHINGNYU
|
2307004WL000090
|
CHINGNYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468163
|
|
MRS CHINGNYU CHINGNYU
|
STATE BANK OF INDIA(508548)
|
|
89
|
TOBU
|
NL-07-004-002-002/216-A
(SHAMNYU)
|
2307004000NRG23180620220041707
|
18/06/2022
|
NEANGMAI
|
2307004WL000090
|
NEANGMAI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468183
|
|
MRS NEANGMAI NEANGMAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
TOBU
|
NL-07-004-002-002/217-A
(SHAMNYU)
|
2307004000NRG23180620220041708
|
18/06/2022
|
SHEPONG
|
2307004WL000090
|
SHEPONG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468131
|
|
SHRI SHEPONG SHEPONG
|
STATE BANK OF INDIA(508548)
|
|
91
|
TOBU
|
NL-07-004-002-002/218-A
(SHAMNYU)
|
2307004000NRG23180620220041709
|
18/06/2022
|
NESHE MAOHNYU
|
2307004WL000090
|
NESHE MAOHNYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468013
|
|
MRS NESHE MAOHNYU
|
STATE BANK OF INDIA(508548)
|
|
92
|
TOBU
|
NL-07-004-002-002/22-A
(SHAMNYU)
|
2307004000NRG23180620220041711
|
18/06/2022
|
MOBA
|
2307004WL000090
|
MOBA
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468148
|
|
SHRI MOBA MOBA
|
STATE BANK OF INDIA(508548)
|
|
93
|
TOBU
|
NL-07-004-002-002/220-A
(SHAMNYU)
|
2307004000NRG23180620220041712
|
18/06/2022
|
BECHUNG
|
2307004WL000090
|
BECHUNG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468092
|
|
SHRI BECHUNG BECHUNG
|
STATE BANK OF INDIA(508548)
|
|
94
|
TOBU
|
NL-07-004-002-002/221-A
(SHAMNYU)
|
2307004000NRG23180620220041713
|
18/06/2022
|
BELE
|
2307004WL000090
|
BELE
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468026
|
|
MRS BELE BELE
|
STATE BANK OF INDIA(508548)
|
|
95
|
TOBU
|
NL-07-004-002-002/222-A
(SHAMNYU)
|
2307004000NRG23180620220041714
|
18/06/2022
|
ANDEN
|
2307004WL000090
|
ANDEN
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468089
|
|
SHRI ANDEN ANDEN
|
STATE BANK OF INDIA(508548)
|
|
96
|
TOBU
|
NL-07-004-002-002/224-A
(SHAMNYU)
|
2307004000NRG23180620220041716
|
18/06/2022
|
KHOLE
|
2307004WL000090
|
KHOLE
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468039
|
|
SHRI KHOLE KHOLE
|
STATE BANK OF INDIA(508548)
|
|
97
|
TOBU
|
NL-07-004-002-002/226-A
(SHAMNYU)
|
2307004000NRG23180620220041718
|
18/06/2022
|
KHOLE ALIH
|
2307004WL000090
|
KHOLE ALIH
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468040
|
|
SHRI KHOLE ALIH
|
STATE BANK OF INDIA(508548)
|
|
98
|
TOBU
|
NL-07-004-002-002/227-A
(SHAMNYU)
|
2307004000NRG23180620220041719
|
18/06/2022
|
BELE
|
2307004WL000090
|
BELE
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468075
|
|
MRS BELE BELE
|
STATE BANK OF INDIA(508548)
|
|
99
|
TOBU
|
NL-07-004-002-002/230-A
(SHAMNYU)
|
2307004000NRG23180620220041723
|
18/06/2022
|
CHETNYU
|
2307004WL000090
|
CHETNYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468167
|
|
MRS CHETNYU CHETNYU
|
STATE BANK OF INDIA(508548)
|
|
100
|
TOBU
|
NL-07-004-002-002/232-A
(SHAMNYU)
|
2307004000NRG23180620220041725
|
18/06/2022
|
SHELEN
|
2307004WL000090
|
SHELEN
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468043
|
|
SHRI SHELEN SHELEN
|
STATE BANK OF INDIA(508548)
|
|
101
|
TOBU
|
NL-07-004-002-002/233-A
(SHAMNYU)
|
2307004000NRG23180620220041726
|
18/06/2022
|
ANDEN MAOKI
|
2307004WL000090
|
ANDEN MAOKI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468083
|
|
SHRI ANDEN MAOKI
|
STATE BANK OF INDIA(508548)
|
|
102
|
TOBU
|
NL-07-004-002-002/237-A
(SHAMNYU)
|
2307004000NRG23180620220041730
|
18/06/2022
|
TANGKI PHAINYU
|
2307004WL000090
|
TANGKI PHAINYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468145
|
|
MISS TANGKI PHAINYU
|
STATE BANK OF INDIA(508548)
|
|
103
|
TOBU
|
NL-07-004-002-002/238-A
(SHAMNYU)
|
2307004000NRG23180620220041731
|
18/06/2022
|
EANGCHANG
|
2307004WL000090
|
EANGCHANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468076
|
|
SHRI EANGCHANG EANGCHANG
|
STATE BANK OF INDIA(508548)
|
|
104
|
TOBU
|
NL-07-004-002-002/24-A
(SHAMNYU)
|
2307004000NRG23180620220041733
|
18/06/2022
|
HOANGNYU
|
2307004WL000090
|
HOANGNYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468031
|
|
MRS HOANGNYU HOANGNYU
|
STATE BANK OF INDIA(508548)
|
|
105
|
TOBU
|
NL-07-004-002-002/241-A
(SHAMNYU)
|
2307004000NRG23180620220041735
|
18/06/2022
|
PHAINYU
|
2307004WL000090
|
PHAINYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468106
|
|
MRS PHAINYU PHAINYU
|
STATE BANK OF INDIA(508548)
|
|
106
|
TOBU
|
NL-07-004-002-002/243-A
(SHAMNYU)
|
2307004000NRG23180620220041737
|
18/06/2022
|
CHESO
|
2307004WL000090
|
CHESO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468060
|
|
MRS CHESO CHESO
|
STATE BANK OF INDIA(508548)
|
|
107
|
TOBU
|
NL-07-004-002-002/244-A
(SHAMNYU)
|
2307004000NRG23180620220041738
|
18/06/2022
|
CHESO
|
2307004WL000090
|
CHESO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468204
|
|
MRS CHESO CHESO
|
STATE BANK OF INDIA(508548)
|
|
108
|
TOBU
|
NL-07-004-002-002/245-A
(SHAMNYU)
|
2307004000NRG23180620220041739
|
18/06/2022
|
HOANGNYU
|
2307004WL000090
|
HOANGNYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468047
|
|
MRS HOANGNYU HOANGNYU
|
STATE BANK OF INDIA(508548)
|
|
109
|
TOBU
|
NL-07-004-002-002/247-A
(SHAMNYU)
|
2307004000NRG23180620220041741
|
18/06/2022
|
KHAMBA
|
2307004WL000090
|
KHAMBA
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468068
|
|
SHRI KHAMBA KHAMBA
|
STATE BANK OF INDIA(508548)
|
|
110
|
TOBU
|
NL-07-004-002-002/248-A
(SHAMNYU)
|
2307004000NRG23180620220041742
|
18/06/2022
|
ESANG
|
2307004WL000090
|
ESANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468029
|
|
MRS ESANG ESANG
|
STATE BANK OF INDIA(508548)
|
|
111
|
TOBU
|
NL-07-004-002-002/250-A
(SHAMNYU)
|
2307004000NRG23180620220041745
|
18/06/2022
|
ESANG
|
2307004WL000090
|
ESANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468015
|
|
MRS ESANG ESANG
|
STATE BANK OF INDIA(508548)
|
|
112
|
TOBU
|
NL-07-004-002-002/254-A
(SHAMNYU)
|
2307004000NRG23180620220041749
|
18/06/2022
|
ANDEN
|
2307004WL000090
|
ANDEN
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468126
|
|
SHRI ANDEN ANDEN
|
STATE BANK OF INDIA(508548)
|
|
113
|
TOBU
|
NL-07-004-002-002/255-A
(SHAMNYU)
|
2307004000NRG23180620220041750
|
18/06/2022
|
CHINGNEAU
|
2307004WL000090
|
CHINGNEAU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468170
|
|
MRS CHINGNEAU CHINGNEAU
|
STATE BANK OF INDIA(508548)
|
|
114
|
TOBU
|
NL-07-004-002-002/259-A
(SHAMNYU)
|
2307004000NRG23180620220041754
|
18/06/2022
|
CHESO NIANGMAI
|
2307004WL000090
|
CHESO NIANGMAI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468001
|
|
MRS CHESO NIANGMAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
TOBU
|
NL-07-004-002-002/26-A
(SHAMNYU)
|
2307004000NRG23180620220041755
|
18/06/2022
|
BEMANG
|
2307004WL000090
|
BEMANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468107
|
|
MRS BEMANG BEMANG
|
STATE BANK OF INDIA(508548)
|
|
116
|
TOBU
|
NL-07-004-002-002/260-A
(SHAMNYU)
|
2307004000NRG23180620220041756
|
18/06/2022
|
BELE
|
2307004WL000090
|
BELE
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468189
|
|
MRS BELE BELE
|
STATE BANK OF INDIA(508548)
|
|
117
|
TOBU
|
NL-07-004-002-002/262-A
(SHAMNYU)
|
2307004000NRG23180620220041758
|
18/06/2022
|
ANDEN KONYAK
|
2307004WL000090
|
ANDEN KONYAK
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468119
|
|
SHRI ANDEN KONYAK
|
STATE BANK OF INDIA(508548)
|
|
118
|
TOBU
|
NL-07-004-002-002/263-A
(SHAMNYU)
|
2307004000NRG23180620220041759
|
18/06/2022
|
SHELEN NYAKBA
|
2307004WL000090
|
SHELEN NYAKBA
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468077
|
|
SHRI SHELEN NYAKBA
|
STATE BANK OF INDIA(508548)
|
|
119
|
TOBU
|
NL-07-004-002-002/266-A
(SHAMNYU)
|
2307004000NRG23180620220041762
|
18/06/2022
|
CHENGNEAU
|
2307004WL000090
|
CHENGNEAU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468064
|
|
MRS CHENGNEAU CHENGNEAU
|
STATE BANK OF INDIA(508548)
|
|
120
|
TOBU
|
NL-07-004-002-002/268-A
(SHAMNYU)
|
2307004000NRG23180620220041764
|
18/06/2022
|
ANDEN NYAKLANG
|
2307004WL000090
|
ANDEN NYAKLANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468058
|
|
SHRI ANDEN NYAKLANG
|
STATE BANK OF INDIA(508548)
|
|
121
|
TOBU
|
NL-07-004-002-002/269-A
(SHAMNYU)
|
2307004000NRG23180620220041765
|
18/06/2022
|
SHELLEN KAIBA
|
2307004WL000090
|
SHELLEN KAIBA
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468213
|
|
SHRI SHELLEN KAIBA
|
STATE BANK OF INDIA(508548)
|
|
122
|
TOBU
|
NL-07-004-002-002/27-A
(SHAMNYU)
|
2307004000NRG23180620220041766
|
18/06/2022
|
BELE
|
2307004WL000090
|
BELE
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468080
|
|
MRS BELE BELE
|
STATE BANK OF INDIA(508548)
|
|
123
|
TOBU
|
NL-07-004-002-002/270-A
(SHAMNYU)
|
2307004000NRG23180620220041767
|
18/06/2022
|
CHINGNEAU
|
2307004WL000090
|
CHINGNEAU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468072
|
|
MRS CHINGNEAU CHINGNEAU
|
STATE BANK OF INDIA(508548)
|
|
124
|
TOBU
|
NL-07-004-002-002/271-A
(SHAMNYU)
|
2307004000NRG23180620220041768
|
18/06/2022
|
HENSHO L
|
2307004WL000090
|
HENSHO L
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468157
|
|
SHRI HENSHO L
|
STATE BANK OF INDIA(508548)
|
|
125
|
TOBU
|
NL-07-004-002-002/272-A
(SHAMNYU)
|
2307004000NRG23180620220041769
|
18/06/2022
|
ANDEN
|
2307004WL000090
|
ANDEN
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468095
|
|
MRS ANDEN ANDEN
|
STATE BANK OF INDIA(508548)
|
|
126
|
TOBU
|
NL-07-004-002-002/277-A
(SHAMNYU)
|
2307004000NRG23180620220041774
|
18/06/2022
|
ANDEN MAOKI
|
2307004WL000090
|
ANDEN MAOKI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468036
|
|
SHRI ANDENMAOKI ANDENMAOKI
|
STATE BANK OF INDIA(508548)
|
|
127
|
TOBU
|
NL-07-004-002-002/278-A
(SHAMNYU)
|
2307004000NRG23180620220041775
|
18/06/2022
|
KOSHAM
|
2307004WL000090
|
KOSHAM
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468061
|
|
SHRI KOSHAM KOSHAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
TOBU
|
NL-07-004-002-002/28-A
(SHAMNYU)
|
2307004000NRG23180620220041777
|
18/06/2022
|
TANGKI
|
2307004WL000090
|
TANGKI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468086
|
|
MRS TANGKI TANGKI
|
STATE BANK OF INDIA(508548)
|
|
129
|
TOBU
|
NL-07-004-002-002/281-A
(SHAMNYU)
|
2307004000NRG23180620220041779
|
18/06/2022
|
BELE AHONG
|
2307004WL000090
|
BELE AHONG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468182
|
|
MRS BELE AHONG
|
STATE BANK OF INDIA(508548)
|
|
130
|
TOBU
|
NL-07-004-002-002/282-A
(SHAMNYU)
|
2307004000NRG23180620220041780
|
18/06/2022
|
POANGMAI
|
2307004WL000090
|
POANGMAI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468125
|
|
MRS POANGMAI POANGMAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
TOBU
|
NL-07-004-002-002/283-A
(SHAMNYU)
|
2307004000NRG23180620220041781
|
18/06/2022
|
PONGMAI
|
2307004WL000090
|
PONGMAI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468143
|
|
MISS PONGMAI PONGMAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
TOBU
|
NL-07-004-002-002/284-A
(SHAMNYU)
|
2307004000NRG23180620220041782
|
18/06/2022
|
SHELEN. N
|
2307004WL000090
|
SHELEN. N
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468118
|
|
SHRI SHELEN N
|
STATE BANK OF INDIA(508548)
|
|
133
|
TOBU
|
NL-07-004-002-002/285-A
(SHAMNYU)
|
2307004000NRG23180620220041783
|
18/06/2022
|
SHELEN KAIBA
|
2307004WL000090
|
SHELEN KAIBA
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468098
|
|
SHRI SHELEN KAIBA
|
STATE BANK OF INDIA(508548)
|
|
134
|
TOBU
|
NL-07-004-002-002/286-A
(SHAMNYU)
|
2307004000NRG23180620220041784
|
18/06/2022
|
BECHUNG
|
2307004WL000090
|
BECHUNG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468024
|
|
SHRI BECHUNG BECHUNG
|
STATE BANK OF INDIA(508548)
|
|
135
|
TOBU
|
NL-07-004-002-002/287-A
(SHAMNYU)
|
2307004000NRG23180620220041785
|
18/06/2022
|
NYAKBA
|
2307004WL000090
|
NYAKBA
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468193
|
|
SHRI NYAKBA NYAKBA
|
STATE BANK OF INDIA(508548)
|
|
136
|
TOBU
|
NL-07-004-002-002/288-A
(SHAMNYU)
|
2307004000NRG23180620220041786
|
18/06/2022
|
KHOLE
|
2307004WL000090
|
KHOLE
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468032
|
|
SHRI KHOLE KHOLE
|
STATE BANK OF INDIA(508548)
|
|
137
|
TOBU
|
NL-07-004-002-002/289-A
(SHAMNYU)
|
2307004000NRG23180620220041787
|
18/06/2022
|
HOANGNYU
|
2307004WL000090
|
HOANGNYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468035
|
|
MRS HOANGNYU HOANGNYU
|
STATE BANK OF INDIA(508548)
|
|
138
|
TOBU
|
NL-07-004-002-002/290-A
(SHAMNYU)
|
2307004000NRG23180620220041789
|
18/06/2022
|
CHINGNYU
|
2307004WL000090
|
CHINGNYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468214
|
|
MRS CHINGNYU CHINGNYU
|
STATE BANK OF INDIA(508548)
|
|
139
|
TOBU
|
NL-07-004-002-002/291-A
(SHAMNYU)
|
2307004000NRG23180620220041790
|
18/06/2022
|
CHINGNYU MAONYU KONYAK
|
2307004WL000090
|
CHINGNYU MAONYU KONYAK
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468116
|
|
MRS CHINGNYU MAONYUKONYAK
|
STATE BANK OF INDIA(508548)
|
|
140
|
TOBU
|
NL-07-004-002-002/292-A
(SHAMNYU)
|
2307004000NRG23180620220041791
|
18/06/2022
|
APOANG
|
2307004WL000090
|
APOANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468014
|
|
MRS APOANG APOANG
|
STATE BANK OF INDIA(508548)
|
|
141
|
TOBU
|
NL-07-004-002-002/294-A
(SHAMNYU)
|
2307004000NRG23180620220041793
|
18/06/2022
|
HOANGNYU
|
2307004WL000090
|
HOANGNYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468115
|
|
MRS HOANGNYU HOANGNYU
|
STATE BANK OF INDIA(508548)
|
|
142
|
TOBU
|
NL-07-004-002-002/295-A
(SHAMNYU)
|
2307004000NRG23180620220041794
|
18/06/2022
|
ANGKI
|
2307004WL000090
|
ANGKI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468019
|
|
MR ANGKI ANGKI
|
STATE BANK OF INDIA(508548)
|
|
143
|
TOBU
|
NL-07-004-002-002/296-A
(SHAMNYU)
|
2307004000NRG23180620220041795
|
18/06/2022
|
NEMANG
|
2307004WL000090
|
NEMANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468187
|
|
MRS NEMANG NEMANG
|
STATE BANK OF INDIA(508548)
|
|
144
|
TOBU
|
NL-07-004-002-002/298-A
(SHAMNYU)
|
2307004000NRG23180620220041797
|
18/06/2022
|
KHOLE ANGAO
|
2307004WL000090
|
KHOLE ANGAO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468114
|
|
SHRI KHOLE ANGAO
|
STATE BANK OF INDIA(508548)
|
|
145
|
TOBU
|
NL-07-004-002-002/299-A
(SHAMNYU)
|
2307004000NRG23180620220041798
|
18/06/2022
|
POANGNYU
|
2307004WL000090
|
POANGNYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468161
|
|
MRS POANGNYU POANGNYU
|
STATE BANK OF INDIA(508548)
|
|
146
|
TOBU
|
NL-07-004-002-002/3-A
(SHAMNYU)
|
2307004000NRG23180620220041799
|
18/06/2022
|
ANDEN
|
2307004WL000090
|
ANDEN
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468168
|
|
SHRI ANDEN ANDEN
|
STATE BANK OF INDIA(508548)
|
|
147
|
TOBU
|
NL-07-004-002-002/30-A
(SHAMNYU)
|
2307004000NRG23180620220041800
|
18/06/2022
|
BECHUNG. K
|
2307004WL000090
|
BECHUNG. K
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468101
|
|
SHRI BECHUNG K
|
STATE BANK OF INDIA(508548)
|
|
148
|
TOBU
|
NL-07-004-002-002/300-A
(SHAMNYU)
|
2307004000NRG23180620220041801
|
18/06/2022
|
NEYIN POANGNYU
|
2307004WL000090
|
NEYIN POANGNYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468156
|
|
MRS NEYIN POANGNYU
|
STATE BANK OF INDIA(508548)
|
|
149
|
TOBU
|
NL-07-004-002-002/302-A
(SHAMNYU)
|
2307004000NRG23180620220041803
|
18/06/2022
|
BECHUNG
|
2307004WL000090
|
BECHUNG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468025
|
|
SHRI BECHUNG BECHUNG
|
STATE BANK OF INDIA(508548)
|
|
150
|
TOBU
|
NL-07-004-002-002/303-A
(SHAMNYU)
|
2307004000NRG23180620220041804
|
18/06/2022
|
POANGBA
|
2307004WL000090
|
POANGBA
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468097
|
|
MR POANGBA POANGBA
|
STATE BANK OF INDIA(508548)
|
|
151
|
TOBU
|
NL-07-004-002-002/304-A
(SHAMNYU)
|
2307004000NRG23180620220041805
|
18/06/2022
|
NYAKBA
|
2307004WL000090
|
NYAKBA
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468202
|
|
SHRI NYAKBA NYAKBA
|
STATE BANK OF INDIA(508548)
|
|
152
|
TOBU
|
NL-07-004-002-002/305-A
(SHAMNYU)
|
2307004000NRG23180620220041806
|
18/06/2022
|
ALIH
|
2307004WL000090
|
ALIH
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468173
|
|
SHRI ALIH ALIH
|
STATE BANK OF INDIA(508548)
|
|
153
|
TOBU
|
NL-07-004-002-002/31-A
(SHAMNYU)
|
2307004000NRG23180620220041811
|
18/06/2022
|
THONGO KONYAK
|
2307004WL000090
|
THONGO KONYAK
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468154
|
|
SHRI THONGO KONYAK
|
STATE BANK OF INDIA(508548)
|
|
154
|
TOBU
|
NL-07-004-002-002/310-A
(SHAMNYU)
|
2307004000NRG23180620220041812
|
18/06/2022
|
KEANGO CHATBA
|
2307004WL000090
|
KEANGO CHATBA
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468192
|
|
SHRI KEANGO CHATBA
|
STATE BANK OF INDIA(508548)
|
|
155
|
TOBU
|
NL-07-004-002-002/311-A
(SHAMNYU)
|
2307004000NRG23180620220041813
|
18/06/2022
|
ANGKE
|
2307004WL000090
|
ANGKE
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468196
|
|
SHRI ANGKE ANGKE
|
STATE BANK OF INDIA(508548)
|
|
156
|
TOBU
|
NL-07-004-002-002/312-A
(SHAMNYU)
|
2307004000NRG23180620220041814
|
18/06/2022
|
ESANG
|
2307004WL000090
|
ESANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468006
|
|
MRS ESANG ESANG
|
STATE BANK OF INDIA(508548)
|
|
157
|
TOBU
|
NL-07-004-002-002/315-A
(SHAMNYU)
|
2307004000NRG23180620220041817
|
18/06/2022
|
BELE
|
2307004WL000090
|
BELE
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468052
|
|
MRS BELE BELE
|
STATE BANK OF INDIA(508548)
|
|
158
|
TOBU
|
NL-07-004-002-002/316-A
(SHAMNYU)
|
2307004000NRG23180620220041818
|
18/06/2022
|
ANDEN THONGMONG
|
2307004WL000090
|
ANDEN THONGMONG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468200
|
|
SHRI ANDEN THONGMONG
|
STATE BANK OF INDIA(508548)
|
|
159
|
TOBU
|
NL-07-004-002-002/317-A
(SHAMNYU)
|
2307004000NRG23180620220041819
|
18/06/2022
|
KAIBA
|
2307004WL000090
|
KAIBA
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468041
|
|
SHRI KAIBA KAIBA
|
STATE BANK OF INDIA(508548)
|
|
160
|
TOBU
|
NL-07-004-002-002/318-A
(SHAMNYU)
|
2307004000NRG23180620220041820
|
18/06/2022
|
ANDEN
|
2307004WL000090
|
ANDEN
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468128
|
|
SHRI ANDEN ANDEN
|
STATE BANK OF INDIA(508548)
|
|
161
|
TOBU
|
NL-07-004-002-002/319-A
(SHAMNYU)
|
2307004000NRG23180620220041821
|
18/06/2022
|
THONGO KHAMBA
|
2307004WL000090
|
THONGO KHAMBA
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468205
|
|
SHRI THONGO KHAMBA
|
STATE BANK OF INDIA(508548)
|
|
162
|
TOBU
|
NL-07-004-002-002/321-A
(SHAMNYU)
|
2307004000NRG23180620220041824
|
18/06/2022
|
B. THONGO KUKI
|
2307004WL000090
|
B. THONGO KUKI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468199
|
|
SHRI B THONGO KUKI
|
STATE BANK OF INDIA(508548)
|
|
163
|
TOBU
|
NL-07-004-002-002/322-A
(SHAMNYU)
|
2307004000NRG23180620220041825
|
18/06/2022
|
NYAKBA
|
2307004WL000090
|
NYAKBA
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468117
|
|
SHRI NYAKBA NYAKBA
|
STATE BANK OF INDIA(508548)
|
|
164
|
TOBU
|
NL-07-004-002-002/324-A
(SHAMNYU)
|
2307004000NRG23180620220041827
|
18/06/2022
|
ANDEN
|
2307004WL000090
|
ANDEN
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468051
|
|
SHRI ANDEN ANDEN
|
STATE BANK OF INDIA(508548)
|
|
165
|
TOBU
|
NL-07-004-002-002/325-A
(SHAMNYU)
|
2307004000NRG23180620220041828
|
18/06/2022
|
KOSHAM
|
2307004WL000090
|
KOSHAM
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468133
|
|
SHRI KOSHAM KOSHAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
TOBU
|
NL-07-004-002-002/326-A
(SHAMNYU)
|
2307004000NRG23180620220041829
|
18/06/2022
|
KHAMBA
|
2307004WL000090
|
KHAMBA
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468123
|
|
SHRI KHAMBA KHAMBA
|
STATE BANK OF INDIA(508548)
|
|
167
|
TOBU
|
NL-07-004-002-002/327-A
(SHAMNYU)
|
2307004000NRG23180620220041830
|
18/06/2022
|
BELE
|
2307004WL000090
|
BELE
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468165
|
|
MISS BELE BELE
|
STATE BANK OF INDIA(508548)
|
|
168
|
TOBU
|
NL-07-004-002-002/331-A
(SHAMNYU)
|
2307004000NRG23180620220041835
|
18/06/2022
|
HENSO POANGBA
|
2307004WL000090
|
HENSO POANGBA
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468010
|
|
SHRI HENSO POANGBA
|
STATE BANK OF INDIA(508548)
|
|
169
|
TOBU
|
NL-07-004-002-002/332-A
(SHAMNYU)
|
2307004000NRG23180620220041836
|
18/06/2022
|
NESHE MAONYU
|
2307004WL000090
|
NESHE MAONYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468012
|
|
MRS NESHE MAONYU
|
STATE BANK OF INDIA(508548)
|
|
170
|
TOBU
|
NL-07-004-002-002/333-A
(SHAMNYU)
|
2307004000NRG23180620220041837
|
18/06/2022
|
POANGNYU
|
2307004WL000090
|
POANGNYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468074
|
|
MRS POANGNYU POANGNYU
|
STATE BANK OF INDIA(508548)
|
|
171
|
TOBU
|
NL-07-004-002-002/334-A
(SHAMNYU)
|
2307004000NRG23180620220041838
|
18/06/2022
|
K. THONGO SUNYU
|
2307004WL000090
|
K. THONGO SUNYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468084
|
|
SHRI K THONGO SUNYU
|
STATE BANK OF INDIA(508548)
|
|
172
|
TOBU
|
NL-07-004-002-002/336-A
(SHAMNYU)
|
2307004000NRG23180620220041840
|
18/06/2022
|
CHINGNYU MAOHNYU
|
2307004WL000090
|
CHINGNYU MAOHNYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468023
|
|
MRS CHINGNYU MAOHNYU
|
STATE BANK OF INDIA(508548)
|
|
173
|
TOBU
|
NL-07-004-002-002/339-A
(SHAMNYU)
|
2307004000NRG23180620220041843
|
18/06/2022
|
KHOLE KONYAK
|
2307004WL000090
|
KHOLE KONYAK
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468174
|
|
SHRI KHOLE KONYAK
|
STATE BANK OF INDIA(508548)
|
|
174
|
TOBU
|
NL-07-004-002-002/340-A
(SHAMNYU)
|
2307004000NRG23180620220041845
|
18/06/2022
|
BELE HOANGNYU
|
2307004WL000090
|
BELE HOANGNYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468137
|
|
MRS BELE HOANGNYU
|
STATE BANK OF INDIA(508548)
|
|
175
|
TOBU
|
NL-07-004-002-002/343-A
(SHAMNYU)
|
2307004000NRG23180620220041848
|
18/06/2022
|
THONGO
|
2307004WL000090
|
THONGO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468127
|
|
SHRI THONGO THONGO
|
STATE BANK OF INDIA(508548)
|
|
176
|
TOBU
|
NL-07-004-002-002/344-A
(SHAMNYU)
|
2307004000NRG23180620220041849
|
18/06/2022
|
BELE KONYAK
|
2307004WL000090
|
BELE KONYAK
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468211
|
|
MRS BELE KONYAK
|
STATE BANK OF INDIA(508548)
|
|
177
|
TOBU
|
NL-07-004-002-002/345-A
(SHAMNYU)
|
2307004000NRG23180620220041850
|
18/06/2022
|
KAINYU
|
2307004WL000090
|
KAINYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468054
|
|
MRS KAINYU KAINYU
|
STATE BANK OF INDIA(508548)
|
|
178
|
TOBU
|
NL-07-004-002-002/349-A
(SHAMNYU)
|
2307004000NRG23180620220041854
|
18/06/2022
|
BECHUNG
|
2307004WL000090
|
BECHUNG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468062
|
|
SHRI BECHUNG BECHUNG
|
STATE BANK OF INDIA(508548)
|
|
179
|
TOBU
|
NL-07-004-002-002/35-A
(SHAMNYU)
|
2307004000NRG23180620220041855
|
18/06/2022
|
POANGNYU
|
2307004WL000090
|
POANGNYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468164
|
|
MRS POANGNYU POANGNYU
|
STATE BANK OF INDIA(508548)
|
|
180
|
TOBU
|
NL-07-004-002-002/351-A
(SHAMNYU)
|
2307004000NRG23180620220041857
|
18/06/2022
|
ANDEN LUYIANG
|
2307004WL000090
|
ANDEN LUYIANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468184
|
|
SHRI ANDEN LUYIANG
|
STATE BANK OF INDIA(508548)
|
|
181
|
TOBU
|
NL-07-004-002-002/352-A
(SHAMNYU)
|
2307004000NRG23180620220041858
|
18/06/2022
|
THONGO POANGBA
|
2307004WL000090
|
THONGO POANGBA
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468005
|
|
SHRI THONGO POANGBA
|
STATE BANK OF INDIA(508548)
|
|
182
|
TOBU
|
NL-07-004-002-002/353-A
(SHAMNYU)
|
2307004000NRG23180620220041859
|
18/06/2022
|
BELE AHONG
|
2307004WL000090
|
BELE AHONG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468135
|
|
MRS BELE AHONG
|
STATE BANK OF INDIA(508548)
|
|
183
|
TOBU
|
NL-07-004-002-002/356-A
(SHAMNYU)
|
2307004000NRG23180620220041862
|
18/06/2022
|
KAIBA
|
2307004WL000090
|
KAIBA
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468087
|
|
SHRI KAIBA KAIBA
|
STATE BANK OF INDIA(508548)
|
|
184
|
TOBU
|
NL-07-004-002-002/357-A
(SHAMNYU)
|
2307004000NRG23180620220041863
|
18/06/2022
|
KAIBA
|
2307004WL000090
|
KAIBA
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468030
|
|
SHRI KAIBA KAIBA
|
STATE BANK OF INDIA(508548)
|
|
185
|
TOBU
|
NL-07-004-002-002/358-A
(SHAMNYU)
|
2307004000NRG23180620220041864
|
18/06/2022
|
ESANG KHAMNYU
|
2307004WL000090
|
ESANG KHAMNYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Rejected
|
24/06/2022
|
|
2459468181
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
TOBU
|
NL-07-004-002-002/359-A
(SHAMNYU)
|
2307004000NRG23180620220041865
|
18/06/2022
|
KOSSAM
|
2307004WL000090
|
KOSSAM
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468094
|
|
SHRI KOSSAM KOSSAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
TOBU
|
NL-07-004-002-002/36-A
(SHAMNYU)
|
2307004000NRG23180620220041866
|
18/06/2022
|
EANGNYU
|
2307004WL000090
|
EANGNYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468169
|
|
MRS EANGNYU EANGNYU
|
STATE BANK OF INDIA(508548)
|
|
188
|
TOBU
|
NL-07-004-002-002/363-A
(SHAMNYU)
|
2307004000NRG23180620220041870
|
18/06/2022
|
BELE
|
2307004WL000090
|
BELE
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468130
|
|
MRS BELE BELE
|
STATE BANK OF INDIA(508548)
|
|
189
|
TOBU
|
NL-07-004-002-002/364-A
(SHAMNYU)
|
2307004000NRG23180620220041871
|
18/06/2022
|
ESANG
|
2307004WL000090
|
ESANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468194
|
|
MRS ESANG ESANG
|
STATE BANK OF INDIA(508548)
|
|
190
|
TOBU
|
NL-07-004-002-002/367-A
(SHAMNYU)
|
2307004000NRG23180620220041874
|
18/06/2022
|
ESANG KHAMNYU
|
2307004WL000090
|
ESANG KHAMNYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468216
|
|
MRS ESANG KHAMNYU
|
STATE BANK OF INDIA(508548)
|
|
191
|
TOBU
|
NL-07-004-002-002/374-A
(SHAMNYU)
|
2307004000NRG23180620220041882
|
18/06/2022
|
KOSHAM.P
|
2307004WL000090
|
KOSHAM.P
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468108
|
|
SHRI KOSHAM P
|
STATE BANK OF INDIA(508548)
|
|
192
|
TOBU
|
NL-07-004-002-002/378-A
(SHAMNYU)
|
2307004000NRG23180620220041886
|
18/06/2022
|
CHUNGKE
|
2307004WL000090
|
CHUNGKE
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468203
|
|
SHRI CHUNGKE CHUNGKE
|
STATE BANK OF INDIA(508548)
|
|
193
|
TOBU
|
NL-07-004-002-002/379-A
(SHAMNYU)
|
2307004000NRG23180620220041887
|
18/06/2022
|
BELE HOANGNYU
|
2307004WL000090
|
BELE HOANGNYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468208
|
|
MRS BELE HOANGNYU
|
STATE BANK OF INDIA(508548)
|
|
194
|
TOBU
|
NL-07-004-002-002/380-A
(SHAMNYU)
|
2307004000NRG23180620220041889
|
18/06/2022
|
KEANGO CHATBA
|
2307004WL000090
|
KEANGO CHATBA
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468201
|
|
SHRI KEANGO CHATBA
|
STATE BANK OF INDIA(508548)
|
|
195
|
TOBU
|
NL-07-004-002-002/381-A
(SHAMNYU)
|
2307004000NRG23180620220041890
|
18/06/2022
|
SHENOK MAOHBA
|
2307004WL000090
|
SHENOK MAOHBA
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468207
|
|
SHRI SHENOK MAOHBA
|
STATE BANK OF INDIA(508548)
|
|
196
|
TOBU
|
NL-07-004-002-002/382-A
(SHAMNYU)
|
2307004000NRG23180620220041891
|
18/06/2022
|
THONGO NYAMNYEI
|
2307004WL000090
|
THONGO NYAMNYEI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468206
|
|
MR THONGO NYAMNYEI
|
STATE BANK OF INDIA(508548)
|
|
197
|
TOBU
|
NL-07-004-002-002/383-A
(SHAMNYU)
|
2307004000NRG23180620220041892
|
18/06/2022
|
KOSHAM
|
2307004WL000090
|
KOSHAM
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468056
|
|
SHRI KOSHAM KOSHAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
TOBU
|
NL-07-004-002-002/384-A
(SHAMNYU)
|
2307004000NRG23180620220041893
|
18/06/2022
|
BECHUNG KHAMBA
|
2307004WL000090
|
BECHUNG KHAMBA
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468009
|
|
SHRI BECHUNG KHAMBA
|
STATE BANK OF INDIA(508548)
|
|
199
|
TOBU
|
NL-07-004-002-002/386-A
(SHAMNYU)
|
2307004000NRG23180620220041895
|
18/06/2022
|
KHOLE
|
2307004WL000090
|
KHOLE
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468151
|
|
SHRI KHOLE KHOLE
|
STATE BANK OF INDIA(508548)
|
|
200
|
TOBU
|
NL-07-004-002-002/387-A
(SHAMNYU)
|
2307004000NRG23180620220041896
|
18/06/2022
|
MOBA
|
2307004WL000090
|
MOBA
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468053
|
|
SHRI MOBA MOBA
|
STATE BANK OF INDIA(508548)
|
|
201
|
TOBU
|
NL-07-004-002-002/388-A
(SHAMNYU)
|
2307004000NRG23180620220041897
|
18/06/2022
|
NEYEN
|
2307004WL000090
|
NEYEN
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468055
|
|
MRS NEYEN NEYEN
|
STATE BANK OF INDIA(508548)
|
|
202
|
TOBU
|
NL-07-004-002-002/39-A
(SHAMNYU)
|
2307004000NRG23180620220041899
|
18/06/2022
|
ANEANG
|
2307004WL000090
|
ANEANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468166
|
|
MRS ANEANG ANEANG
|
STATE BANK OF INDIA(508548)
|
|
203
|
TOBU
|
NL-07-004-002-002/391-A
(SHAMNYU)
|
2307004000NRG23180620220041901
|
18/06/2022
|
ANDEN MAOKI.S
|
2307004WL000090
|
ANDEN MAOKI.S
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468129
|
|
SHRI ANDEN MAOKI S
|
STATE BANK OF INDIA(508548)
|
|
204
|
TOBU
|
NL-07-004-002-002/392-A
(SHAMNYU)
|
2307004000NRG23180620220041902
|
18/06/2022
|
MONYU LANGMAI
|
2307004WL000090
|
MONYU LANGMAI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468018
|
|
MS MONYU LANGMAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
TOBU
|
NL-07-004-002-002/397-A
(SHAMNYU)
|
2307004000NRG23180620220041907
|
18/06/2022
|
BELE
|
2307004WL000090
|
BELE
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468144
|
|
MRS BELLE BELLE
|
STATE BANK OF INDIA(508548)
|
|
206
|
TOBU
|
NL-07-004-002-002/4-A
(SHAMNYU)
|
2307004000NRG23180620220041910
|
18/06/2022
|
HENSO
|
2307004WL000090
|
HENSO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468132
|
|
SHRI HENSO HENSO
|
STATE BANK OF INDIA(508548)
|
|
207
|
TOBU
|
NL-07-004-002-002/400-A
(SHAMNYU)
|
2307004000NRG23180620220041912
|
18/06/2022
|
BELE
|
2307004WL000090
|
BELE
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468037
|
|
MRS BELE BELE
|
STATE BANK OF INDIA(508548)
|
|
208
|
TOBU
|
NL-07-004-002-002/401-A
(SHAMNYU)
|
2307004000NRG23180620220041913
|
18/06/2022
|
NUSHE
|
2307004WL000090
|
NUSHE
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468016
|
|
MRS NUSHE NUSHE
|
STATE BANK OF INDIA(508548)
|
|
209
|
TOBU
|
NL-07-004-002-002/402-A
(SHAMNYU)
|
2307004000NRG23180620220041914
|
18/06/2022
|
HOANGNYU
|
2307004WL000090
|
HOANGNYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468190
|
|
MRS HOANGNYU HOANGNYU
|
STATE BANK OF INDIA(508548)
|
|
210
|
TOBU
|
NL-07-004-002-002/405-A
(SHAMNYU)
|
2307004000NRG23180620220041917
|
18/06/2022
|
THONGO PANGLAU
|
2307004WL000090
|
THONGO PANGLAU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468210
|
|
SHRI THONGO PANGLAU
|
STATE BANK OF INDIA(508548)
|
|
211
|
TOBU
|
NL-07-004-002-002/406-A
(SHAMNYU)
|
2307004000NRG23180620220041918
|
18/06/2022
|
SHELLEN KAIBA
|
2307004WL000090
|
SHELLEN KAIBA
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468004
|
|
SHRI SHELLEN KAIBA
|
STATE BANK OF INDIA(508548)
|
|
212
|
TOBU
|
NL-07-004-002-002/407-A
(SHAMNYU)
|
2307004000NRG23180620220041919
|
18/06/2022
|
CHINGNYU POANGNYU
|
2307004WL000090
|
CHINGNYU POANGNYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468188
|
|
MRS CHINGNYU POANGNYU
|
STATE BANK OF INDIA(508548)
|
|
213
|
TOBU
|
NL-07-004-002-002/408-A
(SHAMNYU)
|
2307004000NRG23180620220041920
|
18/06/2022
|
ESANG
|
2307004WL000090
|
ESANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468085
|
|
MRS ESANG ESANG
|
STATE BANK OF INDIA(508548)
|
|
214
|
TOBU
|
NL-07-004-002-002/409-A
(SHAMNYU)
|
2307004000NRG23180620220041921
|
18/06/2022
|
POANGMAI
|
2307004WL000090
|
POANGMAI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468027
|
|
MRS POANGMAI POANGMAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
TOBU
|
NL-07-004-002-002/41-A
(SHAMNYU)
|
2307004000NRG23180620220041922
|
18/06/2022
|
SHELLEN. S
|
2307004WL000090
|
SHELLEN. S
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468103
|
|
SHRI SHELLEN S
|
STATE BANK OF INDIA(508548)
|
|
216
|
TOBU
|
NL-07-004-002-002/410-A
(SHAMNYU)
|
2307004000NRG23180620220041923
|
18/06/2022
|
ESANG
|
2307004WL000090
|
ESANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468050
|
|
MRS ESANG ESANG
|
STATE BANK OF INDIA(508548)
|
|
217
|
TOBU
|
NL-07-004-002-002/411-A
(SHAMNYU)
|
2307004000NRG23180620220041924
|
18/06/2022
|
ESANG
|
2307004WL000090
|
ESANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468038
|
|
MRS ESANG ESANG
|
STATE BANK OF INDIA(508548)
|
|
218
|
TOBU
|
NL-07-004-002-002/412-A
(SHAMNYU)
|
2307004000NRG23180620220041925
|
18/06/2022
|
KOSSAM LAOBA
|
2307004WL000090
|
KOSSAM LAOBA
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467999
|
|
MRS KOSSAM LAOBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
470880
|
470880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
470880
|
470880
|
|
|
|
|
|
|
|