|
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-07-004-001-001/1-A
(TOBU)
|
2307004000NRG23190620220049622
|
19/06/2022
|
NEANGBO
|
2307004WL000112
|
NEANGBO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467623
|
|
SHRI NEANGBO NEANGBO
|
STATE BANK OF INDIA(508548)
|
|
2
|
TOBU
|
NL-07-004-001-001/100-A
(TOBU)
|
2307004000NRG23190620220049624
|
19/06/2022
|
NIMANG
|
2307004WL000112
|
NIMANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467569
|
|
MRS NIMANG NIMANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
TOBU
|
NL-07-004-001-001/103-A
(TOBU)
|
2307004000NRG23190620220049627
|
19/06/2022
|
TANGO KHAMJO
|
2307004WL000112
|
TANGO KHAMJO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467564
|
|
MRS TANGO KHAMJO
|
STATE BANK OF INDIA(508548)
|
|
4
|
TOBU
|
NL-07-004-001-001/104-A
(TOBU)
|
2307004000NRG23190620220049628
|
19/06/2022
|
HAKU
|
2307004WL000112
|
HAKU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467518
|
|
MR HAKU HAKU
|
STATE BANK OF INDIA(508548)
|
|
5
|
TOBU
|
NL-07-004-001-001/107-A
(TOBU)
|
2307004000NRG23190620220049631
|
19/06/2022
|
CHEMEANG
|
2307004WL000112
|
CHEMEANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467585
|
|
SHRI CHEMEANG CHEMEANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
TOBU
|
NL-07-004-001-001/108-A
(TOBU)
|
2307004000NRG23190620220049632
|
19/06/2022
|
NEANGMEI
|
2307004WL000112
|
NEANGMEI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Rejected
|
24/06/2022
|
|
2459467418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
TOBU
|
NL-07-004-001-001/110-A
(TOBU)
|
2307004000NRG23190620220049635
|
19/06/2022
|
LANGPONG
|
2307004WL000112
|
LANGPONG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467438
|
|
SHRI LANGPONG LANGPONG
|
STATE BANK OF INDIA(508548)
|
|
8
|
TOBU
|
NL-07-004-001-001/113-A
(TOBU)
|
2307004000NRG23190620220049638
|
19/06/2022
|
NANGBO
|
2307004WL000112
|
NANGBO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467451
|
|
SHRI NANGBO NANGBO
|
STATE BANK OF INDIA(508548)
|
|
9
|
TOBU
|
NL-07-004-001-001/114-A
(TOBU)
|
2307004000NRG23190620220049639
|
19/06/2022
|
NEANGMAI
|
2307004WL000112
|
NEANGMAI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467452
|
|
MRS NEANGMAI NEANGMAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TOBU
|
NL-07-004-001-001/12-A
(TOBU)
|
2307004000NRG23190620220049645
|
19/06/2022
|
LEANGIN
|
2307004WL000112
|
LEANGIN
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467434
|
|
SHRI LEANGIN LEANGIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
TOBU
|
NL-07-004-001-001/123-A
(TOBU)
|
2307004000NRG23190620220049649
|
19/06/2022
|
K. LANGPONG
|
2307004WL000112
|
K. LANGPONG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467581
|
|
SHRI K LANGPONG
|
STATE BANK OF INDIA(508548)
|
|
12
|
TOBU
|
NL-07-004-001-001/124-A
(TOBU)
|
2307004000NRG23190620220049650
|
19/06/2022
|
CHANGKO
|
2307004WL000112
|
CHANGKO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467471
|
|
SHRI CHANGKO CHANGKO
|
STATE BANK OF INDIA(508548)
|
|
13
|
TOBU
|
NL-07-004-001-001/126-A
(TOBU)
|
2307004000NRG23190620220049652
|
19/06/2022
|
NGOME MOBO
|
2307004WL000112
|
NGOME MOBO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467558
|
|
SHRI NGOME MOBO
|
STATE BANK OF INDIA(508548)
|
|
14
|
TOBU
|
NL-07-004-001-001/129-A
(TOBU)
|
2307004000NRG23190620220049655
|
19/06/2022
|
NEANGNYU
|
2307004WL000112
|
NEANGNYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467422
|
|
MRS NEANGNYU NEANGNYU
|
STATE BANK OF INDIA(508548)
|
|
15
|
TOBU
|
NL-07-004-001-001/131-A
(TOBU)
|
2307004000NRG23190620220049658
|
19/06/2022
|
TEMTEM
|
2307004WL000112
|
TEMTEM
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467462
|
|
MRS TEMTEM TEMTEM
|
STATE BANK OF INDIA(508548)
|
|
16
|
TOBU
|
NL-07-004-001-001/132-A
(TOBU)
|
2307004000NRG23190620220049659
|
19/06/2022
|
KHAMCHING
|
2307004WL000112
|
KHAMCHING
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467484
|
|
MRS KHAMCHING KHAMCHING
|
STATE BANK OF INDIA(508548)
|
|
17
|
TOBU
|
NL-07-004-001-001/133-A
(TOBU)
|
2307004000NRG23190620220049660
|
19/06/2022
|
MONYU
|
2307004WL000112
|
MONYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467488
|
|
MRS MONYU MONYU
|
STATE BANK OF INDIA(508548)
|
|
18
|
TOBU
|
NL-07-004-001-001/134-A
(TOBU)
|
2307004000NRG23190620220049661
|
19/06/2022
|
NEANGNYU
|
2307004WL000112
|
NEANGNYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467467
|
|
MS NEANGNYU NEANGNYU
|
STATE BANK OF INDIA(508548)
|
|
19
|
TOBU
|
NL-07-004-001-001/135-A
(TOBU)
|
2307004000NRG23190620220049662
|
19/06/2022
|
LELANG
|
2307004WL000112
|
LELANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467568
|
|
MRS LELANG LELANG
|
STATE BANK OF INDIA(508548)
|
|
20
|
TOBU
|
NL-07-004-001-001/136-A
(TOBU)
|
2307004000NRG23190620220049663
|
19/06/2022
|
KHULU
|
2307004WL000112
|
KHULU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467474
|
|
MRS KHULU KHULU
|
STATE BANK OF INDIA(508548)
|
|
21
|
TOBU
|
NL-07-004-001-001/138-A
(TOBU)
|
2307004000NRG23190620220049665
|
19/06/2022
|
BEMANG
|
2307004WL000112
|
BEMANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467604
|
|
MS BEMANG BEMANG
|
STATE BANK OF INDIA(508548)
|
|
22
|
TOBU
|
NL-07-004-001-001/140-A
(TOBU)
|
2307004000NRG23190620220049668
|
19/06/2022
|
KAIBO
|
2307004WL000112
|
KAIBO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467574
|
|
SHRI KAIBO KAIBO
|
STATE BANK OF INDIA(508548)
|
|
23
|
TOBU
|
NL-07-004-001-001/143-A
(TOBU)
|
2307004000NRG23190620220049671
|
19/06/2022
|
MONYU
|
2307004WL000112
|
MONYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467466
|
|
MRS MONYU MONYU
|
STATE BANK OF INDIA(508548)
|
|
24
|
TOBU
|
NL-07-004-001-001/145-A
(TOBU)
|
2307004000NRG23190620220049673
|
19/06/2022
|
MOLA.N
|
2307004WL000112
|
MOLA.N
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467476
|
|
MRS MOLA N
|
STATE BANK OF INDIA(508548)
|
|
25
|
TOBU
|
NL-07-004-001-001/147-A
(TOBU)
|
2307004000NRG23190620220049675
|
19/06/2022
|
ANGNYU
|
2307004WL000112
|
ANGNYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467432
|
|
MRS ANGNYU ANGNYU
|
STATE BANK OF INDIA(508548)
|
|
26
|
TOBU
|
NL-07-004-001-001/149-A
(TOBU)
|
2307004000NRG23190620220049677
|
19/06/2022
|
LANGMAI
|
2307004WL000112
|
LANGMAI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467463
|
|
MRS LANGMAI LANGMAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TOBU
|
NL-07-004-001-001/15-A
(TOBU)
|
2307004000NRG23190620220049678
|
19/06/2022
|
CHONGO
|
2307004WL000112
|
CHONGO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467428
|
|
SHRI CHONGO CHONGO
|
STATE BANK OF INDIA(508548)
|
|
28
|
TOBU
|
NL-07-004-001-001/150-A
(TOBU)
|
2307004000NRG23190620220049679
|
19/06/2022
|
KHAMCHING
|
2307004WL000112
|
KHAMCHING
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467536
|
|
MRS KHAMCHING KHAMCHING
|
STATE BANK OF INDIA(508548)
|
|
29
|
TOBU
|
NL-07-004-001-001/151-A
(TOBU)
|
2307004000NRG23190620220049680
|
19/06/2022
|
TANGO
|
2307004WL000112
|
TANGO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467460
|
|
MRS TANGO TANGO
|
STATE BANK OF INDIA(508548)
|
|
30
|
TOBU
|
NL-07-004-001-001/153-A
(TOBU)
|
2307004000NRG23190620220049682
|
19/06/2022
|
KHAMCHING
|
2307004WL000112
|
KHAMCHING
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467517
|
|
MRS KHAMCHING KHAMCHING
|
STATE BANK OF INDIA(508548)
|
|
31
|
TOBU
|
NL-07-004-001-001/154-A
(TOBU)
|
2307004000NRG23190620220049683
|
19/06/2022
|
TANGO
|
2307004WL000112
|
TANGO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467445
|
|
MRS TANGO TANGO
|
STATE BANK OF INDIA(508548)
|
|
32
|
TOBU
|
NL-07-004-001-001/158-A
(TOBU)
|
2307004000NRG23190620220049687
|
19/06/2022
|
TANGO HONGNYU
|
2307004WL000112
|
TANGO HONGNYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467468
|
|
MRS TANGO HONGNYU
|
STATE BANK OF INDIA(508548)
|
|
33
|
TOBU
|
NL-07-004-001-001/159-A
(TOBU)
|
2307004000NRG23190620220049688
|
19/06/2022
|
NEMANG
|
2307004WL000112
|
NEMANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467473
|
|
MRS NEMANG NEMANG
|
STATE BANK OF INDIA(508548)
|
|
34
|
TOBU
|
NL-07-004-001-001/160-A
(TOBU)
|
2307004000NRG23190620220049690
|
19/06/2022
|
JONGO LEMBO
|
2307004WL000112
|
JONGO LEMBO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467492
|
|
MR JONGO LEMBO
|
STATE BANK OF INDIA(508548)
|
|
35
|
TOBU
|
NL-07-004-001-001/161-A
(TOBU)
|
2307004000NRG23190620220049691
|
19/06/2022
|
PANGLEM
|
2307004WL000112
|
PANGLEM
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467630
|
|
SHRI PANGLEM PANGLEM
|
STATE BANK OF INDIA(508548)
|
|
36
|
TOBU
|
NL-07-004-001-001/162-A
(TOBU)
|
2307004000NRG23190620220049692
|
19/06/2022
|
BEMANG
|
2307004WL000112
|
BEMANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467483
|
|
MRS BEMANG BEMANG
|
STATE BANK OF INDIA(508548)
|
|
37
|
TOBU
|
NL-07-004-001-001/163-A
(TOBU)
|
2307004000NRG23190620220049693
|
19/06/2022
|
CHANGNYU
|
2307004WL000112
|
CHANGNYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467567
|
|
MRS CHANGNYU CHANGNYU
|
STATE BANK OF INDIA(508548)
|
|
38
|
TOBU
|
NL-07-004-001-001/164-A
(TOBU)
|
2307004000NRG23190620220049694
|
19/06/2022
|
TANGO
|
2307004WL000112
|
TANGO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467479
|
|
MRS TANGO TANGO
|
STATE BANK OF INDIA(508548)
|
|
39
|
TOBU
|
NL-07-004-001-001/165-A
(TOBU)
|
2307004000NRG23190620220049695
|
19/06/2022
|
KHANGOI
|
2307004WL000112
|
KHANGOI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467637
|
|
MRS KHANGOI KHANGOI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TOBU
|
NL-07-004-001-001/168-A
(TOBU)
|
2307004000NRG23190620220049698
|
19/06/2022
|
NYAMTING
|
2307004WL000112
|
NYAMTING
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467472
|
|
MRS NYAMTING NYAMTING
|
STATE BANK OF INDIA(508548)
|
|
41
|
TOBU
|
NL-07-004-001-001/169-A
(TOBU)
|
2307004000NRG23190620220049699
|
19/06/2022
|
NEANGNYU
|
2307004WL000112
|
NEANGNYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467465
|
|
MRS NEANGNYU NEANGNYU
|
STATE BANK OF INDIA(508548)
|
|
42
|
TOBU
|
NL-07-004-001-001/175-A
(TOBU)
|
2307004000NRG23190620220049706
|
19/06/2022
|
LANGMAI
|
2307004WL000112
|
LANGMAI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467470
|
|
MRS LANGMAI LANGMAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
TOBU
|
NL-07-004-001-001/176-A
(TOBU)
|
2307004000NRG23190620220049707
|
19/06/2022
|
YONGMAI
|
2307004WL000112
|
YONGMAI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467425
|
|
MRS YONGMAI YONGMAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TOBU
|
NL-07-004-001-001/178-A
(TOBU)
|
2307004000NRG23190620220049709
|
19/06/2022
|
SHEPE
|
2307004WL000112
|
SHEPE
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467625
|
|
MRS SHEPE SHEPE
|
STATE BANK OF INDIA(508548)
|
|
45
|
TOBU
|
NL-07-004-001-001/18
(TOBU)
|
2307004000NRG23190620220049711
|
19/06/2022
|
PENJONG WANMAI
|
2307004WL000112
|
PENJONG WANMAI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467624
|
|
SHRI PENJONG WANMAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
TOBU
|
NL-07-004-001-001/180-A
(TOBU)
|
2307004000NRG23190620220049712
|
19/06/2022
|
MONYU
|
2307004WL000112
|
MONYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467447
|
|
MRS MONYU MONYU
|
STATE BANK OF INDIA(508548)
|
|
47
|
TOBU
|
NL-07-004-001-001/181-A
(TOBU)
|
2307004000NRG23190620220049713
|
19/06/2022
|
LANGMAI
|
2307004WL000112
|
LANGMAI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467638
|
|
MRS LANGMAI LANGMAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
TOBU
|
NL-07-004-001-001/185-A
(TOBU)
|
2307004000NRG23190620220049717
|
19/06/2022
|
BEMANG
|
2307004WL000112
|
BEMANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467441
|
|
MRS BEMANG BEMANG
|
STATE BANK OF INDIA(508548)
|
|
49
|
TOBU
|
NL-07-004-001-001/186-A
(TOBU)
|
2307004000NRG23190620220049718
|
19/06/2022
|
KHAMBO
|
2307004WL000112
|
KHAMBO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467648
|
|
SHRI KHAMBO KHAMBO
|
STATE BANK OF INDIA(508548)
|
|
50
|
TOBU
|
NL-07-004-001-001/187-A
(TOBU)
|
2307004000NRG23190620220049719
|
19/06/2022
|
NEMANG
|
2307004WL000112
|
NEMANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467587
|
|
SHRI NEMANG NEMANG
|
STATE BANK OF INDIA(508548)
|
|
51
|
TOBU
|
NL-07-004-001-001/19-A
(TOBU)
|
2307004000NRG23190620220049722
|
19/06/2022
|
HONGPE
|
2307004WL000112
|
HONGPE
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467456
|
|
SHRI HONGPE HONGPE
|
STATE BANK OF INDIA(508548)
|
|
52
|
TOBU
|
NL-07-004-001-001/190-A
(TOBU)
|
2307004000NRG23190620220049723
|
19/06/2022
|
ANEANG
|
2307004WL000112
|
ANEANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467480
|
|
MRS ANEANG ANEANG
|
STATE BANK OF INDIA(508548)
|
|
53
|
TOBU
|
NL-07-004-001-001/198-A
(TOBU)
|
2307004000NRG23190620220049731
|
19/06/2022
|
S. NEANGMAI
|
2307004WL000112
|
S. NEANGMAI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467442
|
|
MRS S NEANGMAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
TOBU
|
NL-07-004-001-001/201-A
(TOBU)
|
2307004000NRG23190620220049736
|
19/06/2022
|
NEKHE
|
2307004WL000112
|
NEKHE
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467443
|
|
MRS NEKHE NEKHE
|
STATE BANK OF INDIA(508548)
|
|
55
|
TOBU
|
NL-07-004-001-001/205-A
(TOBU)
|
2307004000NRG23190620220049740
|
19/06/2022
|
TENLANG
|
2307004WL000112
|
TENLANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467509
|
|
MRS TENLANG TENLANG
|
STATE BANK OF INDIA(508548)
|
|
56
|
TOBU
|
NL-07-004-001-001/207-A
(TOBU)
|
2307004000NRG23190620220049742
|
19/06/2022
|
AKHAM
|
2307004WL000112
|
AKHAM
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467420
|
|
MRS AKHAM AKHAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
TOBU
|
NL-07-004-001-001/209-A
(TOBU)
|
2307004000NRG23190620220049744
|
19/06/2022
|
TANGO KHAMJO
|
2307004WL000112
|
TANGO KHAMJO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467481
|
|
MRS TANGO KHAMJO
|
STATE BANK OF INDIA(508548)
|
|
58
|
TOBU
|
NL-07-004-001-001/210-A
(TOBU)
|
2307004000NRG23190620220049746
|
19/06/2022
|
MONYU
|
2307004WL000112
|
MONYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467419
|
|
MRS MONYU MONYU
|
STATE BANK OF INDIA(508548)
|
|
59
|
TOBU
|
NL-07-004-001-001/211-A
(TOBU)
|
2307004000NRG23190620220049747
|
19/06/2022
|
NEMANG
|
2307004WL000112
|
NEMANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467430
|
|
MRS NEMANG NEMANG
|
STATE BANK OF INDIA(508548)
|
|
60
|
TOBU
|
NL-07-004-001-001/216-A
(TOBU)
|
2307004000NRG23190620220049752
|
19/06/2022
|
KHAMCHING
|
2307004WL000112
|
KHAMCHING
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467530
|
|
MRS KHAMCHING KHAMCHING
|
STATE BANK OF INDIA(508548)
|
|
61
|
TOBU
|
NL-07-004-001-001/223-A
(TOBU)
|
2307004000NRG23190620220049760
|
19/06/2022
|
TANGO
|
2307004WL000112
|
TANGO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467628
|
|
MRS TANGO TANGO
|
STATE BANK OF INDIA(508548)
|
|
62
|
TOBU
|
NL-07-004-001-001/224-A
(TOBU)
|
2307004000NRG23190620220049761
|
19/06/2022
|
TANGO
|
2307004WL000112
|
TANGO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467437
|
|
MRS TANGO TANGO
|
STATE BANK OF INDIA(508548)
|
|
63
|
TOBU
|
NL-07-004-001-001/225-A
(TOBU)
|
2307004000NRG23190620220049762
|
19/06/2022
|
KAIBO
|
2307004WL000112
|
KAIBO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467440
|
|
MR KAIBO KAIBO
|
STATE BANK OF INDIA(508548)
|
|
64
|
TOBU
|
NL-07-004-001-001/227-A
(TOBU)
|
2307004000NRG23190620220049764
|
19/06/2022
|
NEAN
|
2307004WL000112
|
NEAN
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467626
|
|
MS NEAN NEAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
TOBU
|
NL-07-004-001-001/239-A
(TOBU)
|
2307004000NRG23190620220049777
|
19/06/2022
|
KHAMBO
|
2307004WL000112
|
KHAMBO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467455
|
|
SHRI KHAMBO KHAMBO
|
STATE BANK OF INDIA(508548)
|
|
66
|
TOBU
|
NL-07-004-001-001/243-A
(TOBU)
|
2307004000NRG23190620220049782
|
19/06/2022
|
METCHAI
|
2307004WL000112
|
METCHAI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467475
|
|
SHRI METCHAI METCHAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
TOBU
|
NL-07-004-001-001/246-A
(TOBU)
|
2307004000NRG23190620220049785
|
19/06/2022
|
PONGJONG
|
2307004WL000112
|
PONGJONG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467464
|
|
MRS PONGJONG PONGJONG
|
STATE BANK OF INDIA(508548)
|
|
68
|
TOBU
|
NL-07-004-001-001/259-A
(TOBU)
|
2307004000NRG23190620220049799
|
19/06/2022
|
KHAMCHING
|
2307004WL000112
|
KHAMCHING
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467421
|
|
MRS KHAMCHING KHAMCHING
|
STATE BANK OF INDIA(508548)
|
|
69
|
TOBU
|
NL-07-004-001-001/26-A
(TOBU)
|
2307004000NRG23190620220049800
|
19/06/2022
|
PANGMAI
|
2307004WL000112
|
PANGMAI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467485
|
|
SHRI PANGMAI PANGMAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
TOBU
|
NL-07-004-001-001/260-A
(TOBU)
|
2307004000NRG23190620220049801
|
19/06/2022
|
BEMANG
|
2307004WL000112
|
BEMANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467427
|
|
MRS BEMANG BEMANG
|
STATE BANK OF INDIA(508548)
|
|
71
|
TOBU
|
NL-07-004-001-001/261-A
(TOBU)
|
2307004000NRG23190620220049802
|
19/06/2022
|
NEANGMAI
|
2307004WL000112
|
NEANGMAI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467593
|
|
MRS NEANGMAI NEANGMAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
TOBU
|
NL-07-004-001-001/264-A
(TOBU)
|
2307004000NRG23190620220049805
|
19/06/2022
|
AMPUNG KAIBO
|
2307004WL000112
|
AMPUNG KAIBO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467563
|
|
MR AMPUNG KAIBO
|
STATE BANK OF INDIA(508548)
|
|
73
|
TOBU
|
NL-07-004-001-001/266-A
(TOBU)
|
2307004000NRG23190620220049807
|
19/06/2022
|
YABO
|
2307004WL000112
|
YABO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467647
|
|
SHRI YABO YABO
|
STATE BANK OF INDIA(508548)
|
|
74
|
TOBU
|
NL-07-004-001-001/268-A
(TOBU)
|
2307004000NRG23190620220049809
|
19/06/2022
|
NESHE
|
2307004WL000112
|
NESHE
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467482
|
|
MRS NESHE NESHE
|
STATE BANK OF INDIA(508548)
|
|
75
|
TOBU
|
NL-07-004-001-001/27-A
(TOBU)
|
2307004000NRG23190620220049811
|
19/06/2022
|
CHANGLAU
|
2307004WL000112
|
CHANGLAU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467477
|
|
SHRI CHANGLAU CHANGLAU
|
STATE BANK OF INDIA(508548)
|
|
76
|
TOBU
|
NL-07-004-001-001/270-A
(TOBU)
|
2307004000NRG23190620220049812
|
19/06/2022
|
YONGMAN
|
2307004WL000112
|
YONGMAN
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467487
|
|
SHRI YONGMAN YONGMAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
TOBU
|
NL-07-004-001-001/271-A
(TOBU)
|
2307004000NRG23190620220049813
|
19/06/2022
|
NGOME
|
2307004WL000112
|
NGOME
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467450
|
|
SHRI NGOME NGOME
|
STATE BANK OF INDIA(508548)
|
|
78
|
TOBU
|
NL-07-004-001-001/274-A
(TOBU)
|
2307004000NRG23190620220049816
|
19/06/2022
|
PETER SHEAMKO
|
2307004WL000112
|
PETER SHEAMKO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467649
|
|
SHRI PETER SHEAMKO
|
STATE BANK OF INDIA(508548)
|
|
79
|
TOBU
|
NL-07-004-001-001/277-A
(TOBU)
|
2307004000NRG23190620220049819
|
19/06/2022
|
JOSE CHUNGO
|
2307004WL000112
|
JOSE CHUNGO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467516
|
|
MR JOSE CHUNGO
|
STATE BANK OF INDIA(508548)
|
|
80
|
TOBU
|
NL-07-004-001-001/278-A
(TOBU)
|
2307004000NRG23190620220049820
|
19/06/2022
|
ANDEN
|
2307004WL000112
|
ANDEN
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467566
|
|
SHRI ANDEN ANDEN
|
STATE BANK OF INDIA(508548)
|
|
81
|
TOBU
|
NL-07-004-001-001/279-A
(TOBU)
|
2307004000NRG23190620220049821
|
19/06/2022
|
TANGKI
|
2307004WL000112
|
TANGKI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467602
|
|
SHRI TANGKI TANGKI
|
STATE BANK OF INDIA(508548)
|
|
82
|
TOBU
|
NL-07-004-001-001/281-A
(TOBU)
|
2307004000NRG23190620220049824
|
19/06/2022
|
KHAMCHING
|
2307004WL000112
|
KHAMCHING
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467431
|
|
MRS KHAMCHING KHAMCHING
|
STATE BANK OF INDIA(508548)
|
|
83
|
TOBU
|
NL-07-004-001-001/282-A
(TOBU)
|
2307004000NRG23190620220049825
|
19/06/2022
|
NEMANG
|
2307004WL000112
|
NEMANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467426
|
|
MRS NEMANG NEMANG
|
STATE BANK OF INDIA(508548)
|
|
84
|
TOBU
|
NL-07-004-001-001/283-A
(TOBU)
|
2307004000NRG23190620220049826
|
19/06/2022
|
Y. KAIBO
|
2307004WL000112
|
Y. KAIBO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467448
|
|
SHRI Y KAIBO
|
STATE BANK OF INDIA(508548)
|
|
85
|
TOBU
|
NL-07-004-001-001/289-A
(TOBU)
|
2307004000NRG23190620220049832
|
19/06/2022
|
CHANGSANG
|
2307004WL000112
|
CHANGSANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467453
|
|
MR CHANGSANG CHANGSANG
|
STATE BANK OF INDIA(508548)
|
|
86
|
TOBU
|
NL-07-004-001-001/29-A
(TOBU)
|
2307004000NRG23190620220049833
|
19/06/2022
|
CHANGNYEI
|
2307004WL000112
|
CHANGNYEI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467461
|
|
SHRI CHANGNYEI CHANGNYEI
|
STATE BANK OF INDIA(508548)
|
|
87
|
TOBU
|
NL-07-004-001-001/293-A
(TOBU)
|
2307004000NRG23190620220049837
|
19/06/2022
|
WANTING
|
2307004WL000112
|
WANTING
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467457
|
|
MRS WANTING WANTING
|
STATE BANK OF INDIA(508548)
|
|
88
|
TOBU
|
NL-07-004-001-001/294-A
(TOBU)
|
2307004000NRG23190620220049838
|
19/06/2022
|
THONTI
|
2307004WL000112
|
THONTI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467614
|
|
MRS THONTI THONTI
|
STATE BANK OF INDIA(508548)
|
|
89
|
TOBU
|
NL-07-004-001-001/298-A
(TOBU)
|
2307004000NRG23190620220049842
|
19/06/2022
|
BUNGLANG
|
2307004WL000112
|
BUNGLANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467611
|
|
MR BUNGLANG BUNGLANG
|
STATE BANK OF INDIA(508548)
|
|
90
|
TOBU
|
NL-07-004-001-001/299-A
(TOBU)
|
2307004000NRG23190620220049843
|
19/06/2022
|
AMPUNG
|
2307004WL000112
|
AMPUNG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467446
|
|
SHRI AMPUNG AMPUNG
|
STATE BANK OF INDIA(508548)
|
|
91
|
TOBU
|
NL-07-004-001-001/303-A
(TOBU)
|
2307004000NRG23190620220049849
|
19/06/2022
|
CHANGWON
|
2307004WL000112
|
CHANGWON
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467550
|
|
SHRI CHANGWON CHANGWON
|
STATE BANK OF INDIA(508548)
|
|
92
|
TOBU
|
NL-07-004-001-001/304-A
(TOBU)
|
2307004000NRG23190620220049850
|
19/06/2022
|
NYEMLONG
|
2307004WL000112
|
NYEMLONG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467519
|
|
SHRI NYEMLONG NYEMLONG
|
STATE BANK OF INDIA(508548)
|
|
93
|
TOBU
|
NL-07-004-001-001/307-A
(TOBU)
|
2307004000NRG23190620220049853
|
19/06/2022
|
LANGMAI
|
2307004WL000112
|
LANGMAI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467514
|
|
MRS LANGMAI LANGMAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
TOBU
|
NL-07-004-001-001/309-A
(TOBU)
|
2307004000NRG23190620220049855
|
19/06/2022
|
NGUSHU
|
2307004WL000112
|
NGUSHU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467444
|
|
MR NGUSHU NGUSHU
|
STATE BANK OF INDIA(508548)
|
|
95
|
TOBU
|
NL-07-004-001-001/311-A
(TOBU)
|
2307004000NRG23190620220049858
|
19/06/2022
|
KAIBO
|
2307004WL000112
|
KAIBO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467508
|
|
SHRI KAIBO KAIBO
|
STATE BANK OF INDIA(508548)
|
|
96
|
TOBU
|
NL-07-004-001-001/314-A
(TOBU)
|
2307004000NRG23190620220049861
|
19/06/2022
|
SOPONG
|
2307004WL000112
|
SOPONG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467505
|
|
SHRI SOPONG SOPONG
|
STATE BANK OF INDIA(508548)
|
|
97
|
TOBU
|
NL-07-004-001-001/315-A
(TOBU)
|
2307004000NRG23190620220049862
|
19/06/2022
|
KHAMBO
|
2307004WL000112
|
KHAMBO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467535
|
|
SHRI KHAMBO KHAMBO
|
STATE BANK OF INDIA(508548)
|
|
98
|
TOBU
|
NL-07-004-001-001/318-A
(TOBU)
|
2307004000NRG23190620220049865
|
19/06/2022
|
AMPUNG
|
2307004WL000112
|
AMPUNG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467594
|
|
SHRI AMPUNG AMPUNG
|
STATE BANK OF INDIA(508548)
|
|
99
|
TOBU
|
NL-07-004-001-001/320-A
(TOBU)
|
2307004000NRG23190620220049868
|
19/06/2022
|
SOPONG
|
2307004WL000112
|
SOPONG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467556
|
|
SHRI SOPONG SOPONG
|
STATE BANK OF INDIA(508548)
|
|
100
|
TOBU
|
NL-07-004-001-001/321-A
(TOBU)
|
2307004000NRG23190620220049869
|
19/06/2022
|
MOBO SANGKHAM
|
2307004WL000112
|
MOBO SANGKHAM
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467501
|
|
SHRI MOBO SANGKHAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
TOBU
|
NL-07-004-001-001/323-A
(TOBU)
|
2307004000NRG23190620220049871
|
19/06/2022
|
BUNGLANG LEANGO
|
2307004WL000112
|
BUNGLANG LEANGO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467641
|
|
SHRI BUNGLANG LEANGO
|
STATE BANK OF INDIA(508548)
|
|
102
|
TOBU
|
NL-07-004-001-001/327-A
(TOBU)
|
2307004000NRG23190620220049875
|
19/06/2022
|
MOBO
|
2307004WL000112
|
MOBO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467469
|
|
SHRI MOBO MOBO
|
STATE BANK OF INDIA(508548)
|
|
103
|
TOBU
|
NL-07-004-001-001/334-A
(TOBU)
|
2307004000NRG23190620220049883
|
19/06/2022
|
MAIKU
|
2307004WL000112
|
MAIKU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467504
|
|
SHRI MAIKU MAIKU
|
STATE BANK OF INDIA(508548)
|
|
104
|
TOBU
|
NL-07-004-001-001/337-A
(TOBU)
|
2307004000NRG23190620220049886
|
19/06/2022
|
NAMANG
|
2307004WL000112
|
NAMANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467500
|
|
SHRI NAMANG NAMANG
|
STATE BANK OF INDIA(508548)
|
|
105
|
TOBU
|
NL-07-004-001-001/338-A
(TOBU)
|
2307004000NRG23190620220049887
|
19/06/2022
|
LAMSI
|
2307004WL000112
|
LAMSI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467605
|
|
SHRI LAMSI LAMSI
|
STATE BANK OF INDIA(508548)
|
|
106
|
TOBU
|
NL-07-004-001-001/340-A
(TOBU)
|
2307004000NRG23190620220049890
|
19/06/2022
|
SASHU
|
2307004WL000112
|
SASHU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467572
|
|
SHRI SASHU SASHU
|
STATE BANK OF INDIA(508548)
|
|
107
|
TOBU
|
NL-07-004-001-001/346-A
(TOBU)
|
2307004000NRG23190620220049896
|
19/06/2022
|
AMPUNG
|
2307004WL000112
|
AMPUNG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467542
|
|
MR AMPUNG AMPUNG
|
STATE BANK OF INDIA(508548)
|
|
108
|
TOBU
|
NL-07-004-001-001/347-A
(TOBU)
|
2307004000NRG23190620220049897
|
19/06/2022
|
BULAU
|
2307004WL000112
|
BULAU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467615
|
|
SHRI BULAU BULAU
|
STATE BANK OF INDIA(508548)
|
|
109
|
TOBU
|
NL-07-004-001-001/348-A
(TOBU)
|
2307004000NRG23190620220049898
|
19/06/2022
|
CHIMEANG
|
2307004WL000112
|
CHIMEANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467506
|
|
SHRI CHIMEANG CHIMEANG
|
STATE BANK OF INDIA(508548)
|
|
110
|
TOBU
|
NL-07-004-001-001/349-A
(TOBU)
|
2307004000NRG23190620220049899
|
19/06/2022
|
HAKU
|
2307004WL000112
|
HAKU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467496
|
|
SHRI HAKU HAKU
|
STATE BANK OF INDIA(508548)
|
|
111
|
TOBU
|
NL-07-004-001-001/350-A
(TOBU)
|
2307004000NRG23190620220049901
|
19/06/2022
|
HONGPONG MONYU
|
2307004WL000112
|
HONGPONG MONYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467595
|
|
MRS HONGPONG MONYU
|
STATE BANK OF INDIA(508548)
|
|
112
|
TOBU
|
NL-07-004-001-001/351-A
(TOBU)
|
2307004000NRG23190620220049902
|
19/06/2022
|
BUNGLANG. H
|
2307004WL000112
|
BUNGLANG. H
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467607
|
|
MR BUNGLANG H
|
STATE BANK OF INDIA(508548)
|
|
113
|
TOBU
|
NL-07-004-001-001/352-A
(TOBU)
|
2307004000NRG23190620220049903
|
19/06/2022
|
SHAKCHU
|
2307004WL000112
|
SHAKCHU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467631
|
|
SHRI SHAKCHU SHAKCHU
|
STATE BANK OF INDIA(508548)
|
|
114
|
TOBU
|
NL-07-004-001-001/354-A
(TOBU)
|
2307004000NRG23190620220049905
|
19/06/2022
|
OMAI
|
2307004WL000112
|
OMAI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467621
|
|
MRS OMAI OMAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
TOBU
|
NL-07-004-001-001/355-A
(TOBU)
|
2307004000NRG23190620220049906
|
19/06/2022
|
HOPONG
|
2307004WL000112
|
HOPONG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467600
|
|
SHRI HOPONG HOPONG
|
STATE BANK OF INDIA(508548)
|
|
116
|
TOBU
|
NL-07-004-001-001/357-A
(TOBU)
|
2307004000NRG23190620220049908
|
19/06/2022
|
WANMAI
|
2307004WL000112
|
WANMAI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467532
|
|
SHRI WANMAI WANMAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
TOBU
|
NL-07-004-001-001/358-A
(TOBU)
|
2307004000NRG23190620220049909
|
19/06/2022
|
NGOME
|
2307004WL000112
|
NGOME
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467580
|
|
SHRI NGOME NGOME
|
STATE BANK OF INDIA(508548)
|
|
118
|
TOBU
|
NL-07-004-001-001/359-A
(TOBU)
|
2307004000NRG23190620220049910
|
19/06/2022
|
KAINYU
|
2307004WL000112
|
KAINYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467606
|
|
MRS KAINYU KAINYU
|
STATE BANK OF INDIA(508548)
|
|
119
|
TOBU
|
NL-07-004-001-001/36-A
(TOBU)
|
2307004000NRG23190620220049911
|
19/06/2022
|
NYAKBO
|
2307004WL000112
|
NYAKBO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467429
|
|
SHRI NYAKBO NYAKBO
|
STATE BANK OF INDIA(508548)
|
|
120
|
TOBU
|
NL-07-004-001-001/361-A
(TOBU)
|
2307004000NRG23190620220049913
|
19/06/2022
|
NGOME
|
2307004WL000112
|
NGOME
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467498
|
|
SHRI NGOME NGOME
|
STATE BANK OF INDIA(508548)
|
|
121
|
TOBU
|
NL-07-004-001-001/362-A
(TOBU)
|
2307004000NRG23190620220049914
|
19/06/2022
|
KHAMBO
|
2307004WL000112
|
KHAMBO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467459
|
|
MR KHAMBO KHAMBO
|
STATE BANK OF INDIA(508548)
|
|
122
|
TOBU
|
NL-07-004-001-001/363-A
(TOBU)
|
2307004000NRG23190620220049915
|
19/06/2022
|
NATI
|
2307004WL000112
|
NATI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467507
|
|
SHRI NATI NATI
|
STATE BANK OF INDIA(508548)
|
|
123
|
TOBU
|
NL-07-004-001-001/365-A
(TOBU)
|
2307004000NRG23190620220049917
|
19/06/2022
|
LANGMAI
|
2307004WL000112
|
LANGMAI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467601
|
|
MRS LANGMAI LANGMAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
TOBU
|
NL-07-004-001-001/370-A
(TOBU)
|
2307004000NRG23190620220049923
|
19/06/2022
|
NEMANG WANTING
|
2307004WL000112
|
NEMANG WANTING
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467494
|
|
MRS NEMANG WANTING
|
STATE BANK OF INDIA(508548)
|
|
125
|
TOBU
|
NL-07-004-001-001/373-A
(TOBU)
|
2307004000NRG23190620220049926
|
19/06/2022
|
MOBO SUNGTU
|
2307004WL000112
|
MOBO SUNGTU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467497
|
|
SHRI MOBO SUNGTU
|
STATE BANK OF INDIA(508548)
|
|
126
|
TOBU
|
NL-07-004-001-001/374-A
(TOBU)
|
2307004000NRG23190620220049927
|
19/06/2022
|
NOKU
|
2307004WL000112
|
NOKU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467592
|
|
SHRI NOKU NOKU
|
STATE BANK OF INDIA(508548)
|
|
127
|
TOBU
|
NL-07-004-001-001/377-A
(TOBU)
|
2307004000NRG23190620220049930
|
19/06/2022
|
AKAI
|
2307004WL000112
|
AKAI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467589
|
|
SHRI AKAI AKAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
TOBU
|
NL-07-004-001-001/379-A
(TOBU)
|
2307004000NRG23190620220049932
|
19/06/2022
|
MEANGO
|
2307004WL000112
|
MEANGO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467565
|
|
SHRI MEANGO MEANGO
|
STATE BANK OF INDIA(508548)
|
|
129
|
TOBU
|
NL-07-004-001-001/380-A
(TOBU)
|
2307004000NRG23190620220049934
|
19/06/2022
|
LATO
|
2307004WL000112
|
LATO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467495
|
|
SHRI LATO LATO
|
STATE BANK OF INDIA(508548)
|
|
130
|
TOBU
|
NL-07-004-001-001/383-A
(TOBU)
|
2307004000NRG23190620220049937
|
19/06/2022
|
MANGKAI
|
2307004WL000112
|
MANGKAI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467541
|
|
SHRI MANGKAI MANGKAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
TOBU
|
NL-07-004-001-001/384-A
(TOBU)
|
2307004000NRG23190620220049938
|
19/06/2022
|
HONGBO
|
2307004WL000112
|
HONGBO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467577
|
|
SHRI HONGBO HONGBO
|
STATE BANK OF INDIA(508548)
|
|
132
|
TOBU
|
NL-07-004-001-001/385-A
(TOBU)
|
2307004000NRG23190620220049939
|
19/06/2022
|
NOKU
|
2307004WL000112
|
NOKU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467597
|
|
SHRI NOKU NOKU
|
STATE BANK OF INDIA(508548)
|
|
133
|
TOBU
|
NL-07-004-001-001/388-A
(TOBU)
|
2307004000NRG23190620220049942
|
19/06/2022
|
KAIMANG
|
2307004WL000112
|
KAIMANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467618
|
|
SHRI KAIMANG KAIMANG
|
STATE BANK OF INDIA(508548)
|
|
134
|
TOBU
|
NL-07-004-001-001/389-A
(TOBU)
|
2307004000NRG23190620220049943
|
19/06/2022
|
NGOME
|
2307004WL000112
|
NGOME
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467591
|
|
SHRI NGOME NGOME
|
STATE BANK OF INDIA(508548)
|
|
135
|
TOBU
|
NL-07-004-001-001/39-A
(TOBU)
|
2307004000NRG23190620220049944
|
19/06/2022
|
SHEANGPONG
|
2307004WL000112
|
SHEANGPONG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467435
|
|
SHRI SHEANGPONG SHEANGPONG
|
STATE BANK OF INDIA(508548)
|
|
136
|
TOBU
|
NL-07-004-001-001/390-A
(TOBU)
|
2307004000NRG23190620220049945
|
19/06/2022
|
NEMANG
|
2307004WL000112
|
NEMANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467436
|
|
MRS NEMANG NEMANG
|
STATE BANK OF INDIA(508548)
|
|
137
|
TOBU
|
NL-07-004-001-001/393-A
(TOBU)
|
2307004000NRG23190620220049948
|
19/06/2022
|
KAIBO
|
2307004WL000112
|
KAIBO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467616
|
|
SHRI KAIBO KAIBO
|
STATE BANK OF INDIA(508548)
|
|
138
|
TOBU
|
NL-07-004-001-001/394-A
(TOBU)
|
2307004000NRG23190620220049949
|
19/06/2022
|
AKHAM NYAKNYU
|
2307004WL000112
|
AKHAM NYAKNYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467423
|
|
MRS AKHAM NYAKNYU
|
STATE BANK OF INDIA(508548)
|
|
139
|
TOBU
|
NL-07-004-001-001/398-A
(TOBU)
|
2307004000NRG23190620220049953
|
19/06/2022
|
WEANGBO
|
2307004WL000112
|
WEANGBO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467619
|
|
MR WEANGBO WEANGBO
|
STATE BANK OF INDIA(508548)
|
|
140
|
TOBU
|
NL-07-004-001-001/4-A
(TOBU)
|
2307004000NRG23190620220049955
|
19/06/2022
|
WEABO
|
2307004WL000112
|
WEABO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467478
|
|
SHRI WEABO WEABO
|
STATE BANK OF INDIA(508548)
|
|
141
|
TOBU
|
NL-07-004-001-001/401-A
(TOBU)
|
2307004000NRG23190620220049958
|
19/06/2022
|
ANSHAO
|
2307004WL000112
|
ANSHAO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467521
|
|
SHRI ANSHAO ANSHAO
|
STATE BANK OF INDIA(508548)
|
|
142
|
TOBU
|
NL-07-004-001-001/403-A
(TOBU)
|
2307004000NRG23190620220049960
|
19/06/2022
|
ELANG
|
2307004WL000112
|
ELANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467528
|
|
MRS ELANG ELANG
|
STATE BANK OF INDIA(508548)
|
|
143
|
TOBU
|
NL-07-004-001-001/404-A
(TOBU)
|
2307004000NRG23190620220049961
|
19/06/2022
|
PONGMAI
|
2307004WL000112
|
PONGMAI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467627
|
|
MRS PONGMAI PONGMAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
TOBU
|
NL-07-004-001-001/408-A
(TOBU)
|
2307004000NRG23190620220049965
|
19/06/2022
|
NGOME
|
2307004WL000112
|
NGOME
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467570
|
|
SHRI NGOME NGOME
|
STATE BANK OF INDIA(508548)
|
|
145
|
TOBU
|
NL-07-004-001-001/409-A
(TOBU)
|
2307004000NRG23190620220049966
|
19/06/2022
|
AMPUNG
|
2307004WL000112
|
AMPUNG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467554
|
|
SHRI AMPUNG AMPUNG
|
STATE BANK OF INDIA(508548)
|
|
146
|
TOBU
|
NL-07-004-001-001/41-A
(TOBU)
|
2307004000NRG23190620220049967
|
19/06/2022
|
MEIN
|
2307004WL000112
|
MEIN
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467646
|
|
SHRI MEIN MEIN
|
STATE BANK OF INDIA(508548)
|
|
147
|
TOBU
|
NL-07-004-001-001/410-A
(TOBU)
|
2307004000NRG23190620220049968
|
19/06/2022
|
ANEANG
|
2307004WL000112
|
ANEANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467579
|
|
MRS ANEANG ANEANG
|
STATE BANK OF INDIA(508548)
|
|
148
|
TOBU
|
NL-07-004-001-001/412-A
(TOBU)
|
2307004000NRG23190620220049970
|
19/06/2022
|
BELIA
|
2307004WL000112
|
BELIA
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467520
|
|
MRS BELIA BELIA
|
STATE BANK OF INDIA(508548)
|
|
149
|
TOBU
|
NL-07-004-001-001/414-A
(TOBU)
|
2307004000NRG23190620220049972
|
19/06/2022
|
AMPUNG KONGPI
|
2307004WL000112
|
AMPUNG KONGPI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467586
|
|
SHRI AMPUNG KONGPI
|
STATE BANK OF INDIA(508548)
|
|
150
|
TOBU
|
NL-07-004-001-001/417-A
(TOBU)
|
2307004000NRG23190620220049975
|
19/06/2022
|
AKHAM
|
2307004WL000112
|
AKHAM
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467533
|
|
MRS AKHAM AKHAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
TOBU
|
NL-07-004-001-001/418-A
(TOBU)
|
2307004000NRG23190620220049976
|
19/06/2022
|
NEANGBO NOAH
|
2307004WL000112
|
NEANGBO NOAH
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467546
|
|
SHRI NEANGBO NOAH
|
STATE BANK OF INDIA(508548)
|
|
152
|
TOBU
|
NL-07-004-001-001/421-A
(TOBU)
|
2307004000NRG23190620220049980
|
19/06/2022
|
NYIMANG
|
2307004WL000112
|
NYIMANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467529
|
|
MRS NYIMANG NYIMANG
|
STATE BANK OF INDIA(508548)
|
|
153
|
TOBU
|
NL-07-004-001-001/423-A
(TOBU)
|
2307004000NRG23190620220049982
|
19/06/2022
|
TEMTEM
|
2307004WL000112
|
TEMTEM
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467578
|
|
MRS TEMTEM TEMTEM
|
STATE BANK OF INDIA(508548)
|
|
154
|
TOBU
|
NL-07-004-001-001/424-A
(TOBU)
|
2307004000NRG23190620220049983
|
19/06/2022
|
NEAMNAI
|
2307004WL000112
|
NEAMNAI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467603
|
|
MR NEAMNAI NEAMNAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
TOBU
|
NL-07-004-001-001/426-A
(TOBU)
|
2307004000NRG23190620220049985
|
19/06/2022
|
HONGNYU
|
2307004WL000112
|
HONGNYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467608
|
|
MRS HONGNYU HONGNYU
|
STATE BANK OF INDIA(508548)
|
|
156
|
TOBU
|
NL-07-004-001-001/427-A
(TOBU)
|
2307004000NRG23190620220049986
|
19/06/2022
|
HAKU
|
2307004WL000112
|
HAKU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467609
|
|
SHRI HAKU HAKU
|
STATE BANK OF INDIA(508548)
|
|
157
|
TOBU
|
NL-07-004-001-001/430-A
(TOBU)
|
2307004000NRG23190620220049990
|
19/06/2022
|
NIMANG
|
2307004WL000112
|
NIMANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467634
|
|
MRS NIMANG NIMANG
|
STATE BANK OF INDIA(508548)
|
|
158
|
TOBU
|
NL-07-004-001-001/433-A
(TOBU)
|
2307004000NRG23190620220049993
|
19/06/2022
|
MONYU
|
2307004WL000112
|
MONYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467590
|
|
MRS MONYU MONYU
|
STATE BANK OF INDIA(508548)
|
|
159
|
TOBU
|
NL-07-004-001-001/434-A
(TOBU)
|
2307004000NRG23190620220049994
|
19/06/2022
|
HAKU
|
2307004WL000112
|
HAKU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467613
|
|
SHRI HAKU HAKU
|
STATE BANK OF INDIA(508548)
|
|
160
|
TOBU
|
NL-07-004-001-001/435-A
(TOBU)
|
2307004000NRG23190620220049995
|
19/06/2022
|
AKHAM
|
2307004WL000112
|
AKHAM
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467537
|
|
MRS AKHAM AKHAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
TOBU
|
NL-07-004-001-001/436-A
(TOBU)
|
2307004000NRG23190620220049996
|
19/06/2022
|
NEANGBO
|
2307004WL000112
|
NEANGBO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467582
|
|
SHRI NEANGBO NEANGBO
|
STATE BANK OF INDIA(508548)
|
|
162
|
TOBU
|
NL-07-004-001-001/437-A
(TOBU)
|
2307004000NRG23190620220049997
|
19/06/2022
|
NYIMANG EMCHU
|
2307004WL000112
|
NYIMANG EMCHU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467527
|
|
MRS NYIMANG EMCHU
|
STATE BANK OF INDIA(508548)
|
|
163
|
TOBU
|
NL-07-004-001-001/44-A
(TOBU)
|
2307004000NRG23190620220050000
|
19/06/2022
|
H. GEORGE NGUSHE
|
2307004WL000112
|
H. GEORGE NGUSHE
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467545
|
|
MR H GEORGE NGUSHE
|
STATE BANK OF INDIA(508548)
|
|
164
|
TOBU
|
NL-07-004-001-001/440-A
(TOBU)
|
2307004000NRG23190620220050001
|
19/06/2022
|
HAKU
|
2307004WL000112
|
HAKU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467543
|
|
SHRI HAKU HAKU
|
STATE BANK OF INDIA(508548)
|
|
165
|
TOBU
|
NL-07-004-001-001/441-A
(TOBU)
|
2307004000NRG23190620220050002
|
19/06/2022
|
NYIMANG
|
2307004WL000112
|
NYIMANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467584
|
|
MRS NYIMANG NYIMANG
|
STATE BANK OF INDIA(508548)
|
|
166
|
TOBU
|
NL-07-004-001-001/445-A
(TOBU)
|
2307004000NRG23190620220050006
|
19/06/2022
|
WEANTING
|
2307004WL000112
|
WEANTING
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467561
|
|
MRS WEANTING WEANTING
|
STATE BANK OF INDIA(508548)
|
|
167
|
TOBU
|
NL-07-004-001-001/446-A
(TOBU)
|
2307004000NRG23190620220050007
|
19/06/2022
|
M. SOPONG KONYAK
|
2307004WL000112
|
M. SOPONG KONYAK
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467433
|
|
MR M SHOPONG KONYAK
|
STATE BANK OF INDIA(508548)
|
|
168
|
TOBU
|
NL-07-004-001-001/45-A
(TOBU)
|
2307004000NRG23190620220050011
|
19/06/2022
|
KAIBO
|
2307004WL000112
|
KAIBO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467552
|
|
SHRI KAIBO KAIBO
|
STATE BANK OF INDIA(508548)
|
|
169
|
TOBU
|
NL-07-004-001-001/450-A
(TOBU)
|
2307004000NRG23190620220050012
|
19/06/2022
|
KHAMBO
|
2307004WL000112
|
KHAMBO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467644
|
|
SHRI KHAMBO KHAMBO
|
STATE BANK OF INDIA(508548)
|
|
170
|
TOBU
|
NL-07-004-001-001/451-A
(TOBU)
|
2307004000NRG23190620220050013
|
19/06/2022
|
THONDI
|
2307004WL000112
|
THONDI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467629
|
|
MRS THONDI THONDI
|
STATE BANK OF INDIA(508548)
|
|
171
|
TOBU
|
NL-07-004-001-001/452-A
(TOBU)
|
2307004000NRG23190620220050014
|
19/06/2022
|
MANNYU
|
2307004WL000112
|
MANNYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467540
|
|
MRS MANNYU MANNYU
|
STATE BANK OF INDIA(508548)
|
|
172
|
TOBU
|
NL-07-004-001-001/455-A
(TOBU)
|
2307004000NRG23190620220050017
|
19/06/2022
|
TEMTEM PONGNYU
|
2307004WL000112
|
TEMTEM PONGNYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467538
|
|
MRS TEMTEM PONGNYU
|
STATE BANK OF INDIA(508548)
|
|
173
|
TOBU
|
NL-07-004-001-001/457-A
(TOBU)
|
2307004000NRG23190620220050019
|
19/06/2022
|
TENLANG AKHAM
|
2307004WL000112
|
TENLANG AKHAM
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467439
|
|
MRS TENLANG AKHAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
TOBU
|
NL-07-004-001-001/458-A
(TOBU)
|
2307004000NRG23190620220050020
|
19/06/2022
|
AKHAM
|
2307004WL000112
|
AKHAM
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467454
|
|
MS AKHAM AKHAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
TOBU
|
NL-07-004-001-001/460-A
(TOBU)
|
2307004000NRG23190620220050023
|
19/06/2022
|
NEMANG WEANTING
|
2307004WL000112
|
NEMANG WEANTING
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467547
|
|
MRS NEMANG WEANTING
|
STATE BANK OF INDIA(508548)
|
|
176
|
TOBU
|
NL-07-004-001-001/461-A
(TOBU)
|
2307004000NRG23190620220050024
|
19/06/2022
|
CHEMENG
|
2307004WL000112
|
CHEMENG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467576
|
|
SHRI CHEMENG CHEMENG
|
STATE BANK OF INDIA(508548)
|
|
177
|
TOBU
|
NL-07-004-001-001/462-A
(TOBU)
|
2307004000NRG23190620220050025
|
19/06/2022
|
TANGO
|
2307004WL000112
|
TANGO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467544
|
|
MRS TANGO TANGO
|
STATE BANK OF INDIA(508548)
|
|
178
|
TOBU
|
NL-07-004-001-001/464-A
(TOBU)
|
2307004000NRG23190620220050027
|
19/06/2022
|
LELANG LANGMAI
|
2307004WL000112
|
LELANG LANGMAI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467588
|
|
MRS LELANG LANGMAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
TOBU
|
NL-07-004-001-001/468-A
(TOBU)
|
2307004000NRG23190620220050031
|
19/06/2022
|
SOPONG
|
2307004WL000112
|
SOPONG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467562
|
|
SHRI SOPONG SOPONG
|
STATE BANK OF INDIA(508548)
|
|
180
|
TOBU
|
NL-07-004-001-001/469-A
(TOBU)
|
2307004000NRG23190620220050032
|
19/06/2022
|
TALEM
|
2307004WL000112
|
TALEM
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467612
|
|
SHRI TALEM TALEM
|
STATE BANK OF INDIA(508548)
|
|
181
|
TOBU
|
NL-07-004-001-001/470-A
(TOBU)
|
2307004000NRG23190620220050034
|
19/06/2022
|
AMPUNG LATO
|
2307004WL000112
|
AMPUNG LATO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467583
|
|
SHRI AMPUNG LATO
|
STATE BANK OF INDIA(508548)
|
|
182
|
TOBU
|
NL-07-004-001-001/471-A
(TOBU)
|
2307004000NRG23190620220050035
|
19/06/2022
|
ELANG
|
2307004WL000112
|
ELANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467557
|
|
SHRI ELANG ELANG
|
STATE BANK OF INDIA(508548)
|
|
183
|
TOBU
|
NL-07-004-001-001/473-A
(TOBU)
|
2307004000NRG23190620220050037
|
19/06/2022
|
S IMPUNG LANGPONG
|
2307004WL000112
|
S IMPUNG LANGPONG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467553
|
|
MR S IMPUNG LANGPONG
|
STATE BANK OF INDIA(508548)
|
|
184
|
TOBU
|
NL-07-004-001-001/474-A
(TOBU)
|
2307004000NRG23190620220050038
|
19/06/2022
|
NYIMANG
|
2307004WL000112
|
NYIMANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467503
|
|
MRS NYIMANG NYIMANG
|
STATE BANK OF INDIA(508548)
|
|
185
|
TOBU
|
NL-07-004-001-001/475-A
(TOBU)
|
2307004000NRG23190620220050039
|
19/06/2022
|
HINYA
|
2307004WL000112
|
HINYA
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467548
|
|
MRS HINYA HINYA
|
STATE BANK OF INDIA(508548)
|
|
186
|
TOBU
|
NL-07-004-001-001/476-A
(TOBU)
|
2307004000NRG23190620220050040
|
19/06/2022
|
EMJU
|
2307004WL000112
|
EMJU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467525
|
|
MRS EMJU EMJU
|
STATE BANK OF INDIA(508548)
|
|
187
|
TOBU
|
NL-07-004-001-001/478-A
(TOBU)
|
2307004000NRG23190620220050042
|
19/06/2022
|
ESANG
|
2307004WL000112
|
ESANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467513
|
|
MRS ESANG ESANG
|
STATE BANK OF INDIA(508548)
|
|
188
|
TOBU
|
NL-07-004-001-001/479-A
(TOBU)
|
2307004000NRG23190620220050043
|
19/06/2022
|
HONGNYU
|
2307004WL000112
|
HONGNYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467622
|
|
MRS HONGNYU HONGNYU
|
STATE BANK OF INDIA(508548)
|
|
189
|
TOBU
|
NL-07-004-001-001/481-A
(TOBU)
|
2307004000NRG23190620220050046
|
19/06/2022
|
KHAMNYU
|
2307004WL000112
|
KHAMNYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467524
|
|
MRS KHAMNYU KHAMNYU
|
STATE BANK OF INDIA(508548)
|
|
190
|
TOBU
|
NL-07-004-001-001/482-A
(TOBU)
|
2307004000NRG23190620220050047
|
19/06/2022
|
TANGO
|
2307004WL000112
|
TANGO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467549
|
|
MRS TANGO TANGO
|
STATE BANK OF INDIA(508548)
|
|
191
|
TOBU
|
NL-07-004-001-001/483-A
(TOBU)
|
2307004000NRG23190620220050048
|
19/06/2022
|
BEJEM
|
2307004WL000112
|
BEJEM
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467515
|
|
MRS BEJEM BEJEM
|
STATE BANK OF INDIA(508548)
|
|
192
|
TOBU
|
NL-07-004-001-001/486-A
(TOBU)
|
2307004000NRG23190620220050051
|
19/06/2022
|
WEANTING
|
2307004WL000112
|
WEANTING
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467596
|
|
MRS WEANTING WEANTING
|
STATE BANK OF INDIA(508548)
|
|
193
|
TOBU
|
NL-07-004-001-001/487-A
(TOBU)
|
2307004000NRG23190620220050052
|
19/06/2022
|
NESHE
|
2307004WL000112
|
NESHE
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467490
|
|
MRS NESHE NESHE
|
STATE BANK OF INDIA(508548)
|
|
194
|
TOBU
|
NL-07-004-001-001/488-A
(TOBU)
|
2307004000NRG23190620220050053
|
19/06/2022
|
NARO
|
2307004WL000112
|
NARO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467458
|
|
MRS NARO NARO
|
STATE BANK OF INDIA(508548)
|
|
195
|
TOBU
|
NL-07-004-001-001/489-A
(TOBU)
|
2307004000NRG23190620220050054
|
19/06/2022
|
MOLA
|
2307004WL000112
|
MOLA
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467555
|
|
MRS MOLA MOLA
|
STATE BANK OF INDIA(508548)
|
|
196
|
TOBU
|
NL-07-004-001-001/490-A
(TOBU)
|
2307004000NRG23190620220050056
|
19/06/2022
|
TENLANG KHAMNYU
|
2307004WL000112
|
TENLANG KHAMNYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467502
|
|
MRS TENLANG KHAMNYU
|
STATE BANK OF INDIA(508548)
|
|
197
|
TOBU
|
NL-07-004-001-001/491-A
(TOBU)
|
2307004000NRG23190620220050057
|
19/06/2022
|
MOLA
|
2307004WL000112
|
MOLA
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467526
|
|
MRS MOLA MOLA
|
STATE BANK OF INDIA(508548)
|
|
198
|
TOBU
|
NL-07-004-001-001/492-A
(TOBU)
|
2307004000NRG23190620220050058
|
19/06/2022
|
EANGNYU
|
2307004WL000112
|
EANGNYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467512
|
|
MRS EANGNYU EANGNYU
|
STATE BANK OF INDIA(508548)
|
|
199
|
TOBU
|
NL-07-004-001-001/493-A
(TOBU)
|
2307004000NRG23190620220050059
|
19/06/2022
|
MEANJO
|
2307004WL000112
|
MEANJO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467551
|
|
MRS MEANJO MEANJO
|
STATE BANK OF INDIA(508548)
|
|
200
|
TOBU
|
NL-07-004-001-001/494-A
(TOBU)
|
2307004000NRG23190620220050060
|
19/06/2022
|
ALAB
|
2307004WL000112
|
ALAB
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467640
|
|
MRS ALAB ALAB
|
STATE BANK OF INDIA(508548)
|
|
201
|
TOBU
|
NL-07-004-001-001/496-A
(TOBU)
|
2307004000NRG23190620220050062
|
19/06/2022
|
NYIMANG
|
2307004WL000112
|
NYIMANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467575
|
|
MRS NYIMANG NYIMANG
|
STATE BANK OF INDIA(508548)
|
|
202
|
TOBU
|
NL-07-004-001-001/497-A
(TOBU)
|
2307004000NRG23190620220050063
|
19/06/2022
|
AMPUNG
|
2307004WL000112
|
AMPUNG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467523
|
|
SHRI AMPUNG AMPUNG
|
STATE BANK OF INDIA(508548)
|
|
203
|
TOBU
|
NL-07-004-001-001/498-A
(TOBU)
|
2307004000NRG23190620220050064
|
19/06/2022
|
EMCHU
|
2307004WL000112
|
EMCHU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467620
|
|
MRS EMCHU EMCHU
|
STATE BANK OF INDIA(508548)
|
|
204
|
TOBU
|
NL-07-004-001-001/499-A
(TOBU)
|
2307004000NRG23190620220050065
|
19/06/2022
|
HAKU
|
2307004WL000112
|
HAKU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467511
|
|
SHRI HAKU HAKU
|
STATE BANK OF INDIA(508548)
|
|
205
|
TOBU
|
NL-07-004-001-001/5-A
(TOBU)
|
2307004000NRG23190620220050066
|
19/06/2022
|
CHANGKU WANMAI
|
2307004WL000112
|
CHANGKU WANMAI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467642
|
|
SHRI CHANGKU WANMAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
TOBU
|
NL-07-004-001-001/50-A
(TOBU)
|
2307004000NRG23190620220050067
|
19/06/2022
|
P. MANGBA
|
2307004WL000112
|
P. MANGBA
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467424
|
|
SHRI P MANGBA
|
STATE BANK OF INDIA(508548)
|
|
207
|
TOBU
|
NL-07-004-001-001/501-A
(TOBU)
|
2307004000NRG23190620220050069
|
19/06/2022
|
ELANG
|
2307004WL000112
|
ELANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467573
|
|
MRS ELANG ELANG
|
STATE BANK OF INDIA(508548)
|
|
208
|
TOBU
|
NL-07-004-001-001/502-A
(TOBU)
|
2307004000NRG23190620220050070
|
19/06/2022
|
AKAI
|
2307004WL000112
|
AKAI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467510
|
|
SHRI AKAI AKAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
TOBU
|
NL-07-004-001-001/504-A
(TOBU)
|
2307004000NRG23190620220050072
|
19/06/2022
|
AKAM
|
2307004WL000112
|
AKAM
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467539
|
|
MRS AKAM AKAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
TOBU
|
NL-07-004-001-001/505-A
(TOBU)
|
2307004000NRG23190620220050073
|
19/06/2022
|
NIMANG
|
2307004WL000112
|
NIMANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467643
|
|
MRS NIMANG NIMANG
|
STATE BANK OF INDIA(508548)
|
|
211
|
TOBU
|
NL-07-004-001-001/506-A
(TOBU)
|
2307004000NRG23190620220050074
|
19/06/2022
|
WANTING
|
2307004WL000112
|
WANTING
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467489
|
|
MRS WANTING WANTING
|
STATE BANK OF INDIA(508548)
|
|
212
|
TOBU
|
NL-07-004-001-001/507-A
(TOBU)
|
2307004000NRG23190620220050075
|
19/06/2022
|
CHEMIANG
|
2307004WL000112
|
CHEMIANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467635
|
|
SHRI CHEMIANG CHEMIANG
|
STATE BANK OF INDIA(508548)
|
|
213
|
TOBU
|
NL-07-004-001-001/508-A
(TOBU)
|
2307004000NRG23190620220050076
|
19/06/2022
|
PONGNYU
|
2307004WL000112
|
PONGNYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467449
|
|
MRS PONGNYU PONGNYU
|
STATE BANK OF INDIA(508548)
|
|
214
|
TOBU
|
NL-07-004-001-001/513-A
(TOBU)
|
2307004000NRG23190620220050082
|
19/06/2022
|
HAKU
|
2307004WL000112
|
HAKU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467610
|
|
SHRI HAKU HAKU
|
STATE BANK OF INDIA(508548)
|
|
215
|
TOBU
|
NL-07-004-001-001/514-A
(TOBU)
|
2307004000NRG23190620220050083
|
19/06/2022
|
ELANG
|
2307004WL000112
|
ELANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467522
|
|
MRS ELANG ELANG
|
STATE BANK OF INDIA(508548)
|
|
216
|
TOBU
|
NL-07-004-001-001/515-A
(TOBU)
|
2307004000NRG23190620220050084
|
19/06/2022
|
BEMANG
|
2307004WL000112
|
BEMANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467560
|
|
MRS BEMANG BEMANG
|
STATE BANK OF INDIA(508548)
|
|
217
|
TOBU
|
NL-07-004-001-001/518-A
(TOBU)
|
2307004000NRG23190620220050087
|
19/06/2022
|
KHAMNYU
|
2307004WL000112
|
KHAMNYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467633
|
|
MRS KHAMNYU KHAMNYU
|
STATE BANK OF INDIA(508548)
|
|
218
|
TOBU
|
NL-07-004-001-001/523-A
(TOBU)
|
2307004000NRG23190620220050093
|
19/06/2022
|
EMJU
|
2307004WL000112
|
EMJU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467636
|
|
MRS EMJU EMJU
|
STATE BANK OF INDIA(508548)
|
|
219
|
TOBU
|
NL-07-004-001-001/524-A
(TOBU)
|
2307004000NRG23190620220050094
|
19/06/2022
|
NGOME
|
2307004WL000112
|
NGOME
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467486
|
|
SHRI NGOME NGOME
|
STATE BANK OF INDIA(508548)
|
|
220
|
TOBU
|
NL-07-004-001-001/525-A
(TOBU)
|
2307004000NRG23190620220050095
|
19/06/2022
|
NGAKU
|
2307004WL000112
|
NGAKU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467632
|
|
SHRI NGAKU NGAKU
|
STATE BANK OF INDIA(508548)
|
|
221
|
TOBU
|
NL-07-004-001-001/529-A
(TOBU)
|
2307004000NRG23190620220050099
|
19/06/2022
|
MEANGO LAMSE
|
2307004WL000112
|
MEANGO LAMSE
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467598
|
|
SHRI MEANGO LAMSE
|
STATE BANK OF INDIA(508548)
|
|
222
|
TOBU
|
NL-07-004-001-001/530-A
(TOBU)
|
2307004000NRG23190620220050101
|
19/06/2022
|
EANGNYU
|
2307004WL000112
|
EANGNYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467645
|
|
MRS EANGNYU EANGNYU
|
STATE BANK OF INDIA(508548)
|
|
223
|
TOBU
|
NL-07-004-001-001/531-A
(TOBU)
|
2307004000NRG23190620220050102
|
19/06/2022
|
KAIBO E
|
2307004WL000112
|
KAIBO E
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467599
|
|
SHRI KAIBO E
|
STATE BANK OF INDIA(508548)
|
|
224
|
TOBU
|
NL-07-004-001-001/532-A
(TOBU)
|
2307004000NRG23190620220050103
|
19/06/2022
|
NEAMPONG
|
2307004WL000112
|
NEAMPONG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467491
|
|
SHRI NEAMPONG NEAMPONG
|
STATE BANK OF INDIA(508548)
|
|
225
|
TOBU
|
NL-07-004-001-001/534-A
(TOBU)
|
2307004000NRG23190620220050105
|
19/06/2022
|
LEAKBO
|
2307004WL000112
|
LEAKBO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467617
|
|
SHRI LEAKBO LEAKBO
|
STATE BANK OF INDIA(508548)
|
|
226
|
TOBU
|
NL-07-004-001-001/536-A
(TOBU)
|
2307004000NRG23190620220050107
|
19/06/2022
|
AMPUNG
|
2307004WL000112
|
AMPUNG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467531
|
|
SHRI AMPUNG AMPUNG
|
STATE BANK OF INDIA(508548)
|
|
227
|
TOBU
|
NL-07-004-001-001/538-A
(TOBU)
|
2307004000NRG23190620220050109
|
19/06/2022
|
AMPUNG
|
2307004WL000112
|
AMPUNG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467571
|
|
SHRI AMPUNG AMPUNG
|
STATE BANK OF INDIA(508548)
|
|
228
|
TOBU
|
NL-07-004-001-001/539-A
(TOBU)
|
2307004000NRG23190620220050110
|
19/06/2022
|
MOBO
|
2307004WL000112
|
MOBO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467493
|
|
SHRI MOBO MOBO
|
STATE BANK OF INDIA(508548)
|
|
229
|
TOBU
|
NL-07-004-001-001/540-A
(TOBU)
|
2307004000NRG23190620220050112
|
19/06/2022
|
LANGMAI
|
2307004WL000112
|
LANGMAI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467639
|
|
MRS LANGMAI LANGMAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
TOBU
|
NL-07-004-001-001/543-A
(TOBU)
|
2307004000NRG23190620220050115
|
19/06/2022
|
YONGMAI
|
2307004WL000112
|
YONGMAI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467534
|
|
MRS YONGMAI YONGMAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
TOBU
|
NL-07-004-001-001/545-A
(TOBU)
|
2307004000NRG23190620220050117
|
19/06/2022
|
METPONG
|
2307004WL000112
|
METPONG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467559
|
|
SHRI METPONG METPONG
|
STATE BANK OF INDIA(508548)
|
|
232
|
TOBU
|
NL-07-004-001-001/547-A
(TOBU)
|
2307004000NRG23190620220050119
|
19/06/2022
|
KHAMCHUNG
|
2307004WL000112
|
KHAMCHUNG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467499
|
|
MRS KHAMCHUNG KHAMCHUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
501120
|
501120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
501120
|
501120
|
|
|
|
|
|
|
|