|
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)
|
2307004000NRG23180720220072939
|
19/07/2022
|
NEANGBO
|
2307004WL000171
|
NEANGBO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359583
|
|
SHRI NEANGBO NEANGBO
|
STATE BANK OF INDIA(508548)
|
|
2
|
TOBU
|
NL-07-004-001-001/100-A
(TOBU)
|
2307004000NRG23180720220072941
|
19/07/2022
|
NIMANG
|
2307004WL000171
|
NIMANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359529
|
|
MRS NIMANG NIMANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
TOBU
|
NL-07-004-001-001/103-A
(TOBU)
|
2307004000NRG23180720220072944
|
19/07/2022
|
TANGO KHAMJO
|
2307004WL000171
|
TANGO KHAMJO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359524
|
|
MRS TANGO KHAMJO
|
STATE BANK OF INDIA(508548)
|
|
4
|
TOBU
|
NL-07-004-001-001/104-A
(TOBU)
|
2307004000NRG23180720220072945
|
19/07/2022
|
HAKU
|
2307004WL000171
|
HAKU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359478
|
|
MR HAKU HAKU
|
STATE BANK OF INDIA(508548)
|
|
5
|
TOBU
|
NL-07-004-001-001/107-A
(TOBU)
|
2307004000NRG23180720220072948
|
19/07/2022
|
CHEMEANG
|
2307004WL000171
|
CHEMEANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359545
|
|
SHRI CHEMEANG CHEMEANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
TOBU
|
NL-07-004-001-001/110-A
(TOBU)
|
2307004000NRG23180720220072952
|
19/07/2022
|
LANGPONG
|
2307004WL000171
|
LANGPONG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359398
|
|
SHRI LANGPONG LANGPONG
|
STATE BANK OF INDIA(508548)
|
|
7
|
TOBU
|
NL-07-004-001-001/113-A
(TOBU)
|
2307004000NRG23180720220072955
|
19/07/2022
|
NANGBO
|
2307004WL000171
|
NANGBO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359411
|
|
SHRI NANGBO NANGBO
|
STATE BANK OF INDIA(508548)
|
|
8
|
TOBU
|
NL-07-004-001-001/114-A
(TOBU)
|
2307004000NRG23180720220072956
|
19/07/2022
|
NEANGMAI
|
2307004WL000171
|
NEANGMAI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359412
|
|
MRS NEANGMAI NEANGMAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TOBU
|
NL-07-004-001-001/12-A
(TOBU)
|
2307004000NRG23180720220072962
|
19/07/2022
|
LEANGIN
|
2307004WL000171
|
LEANGIN
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359394
|
|
SHRI LEANGIN LEANGIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
TOBU
|
NL-07-004-001-001/123-A
(TOBU)
|
2307004000NRG23180720220072966
|
19/07/2022
|
K. LANGPONG
|
2307004WL000171
|
K. LANGPONG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359541
|
|
SHRI K LANGPONG
|
STATE BANK OF INDIA(508548)
|
|
11
|
TOBU
|
NL-07-004-001-001/124-A
(TOBU)
|
2307004000NRG23180720220072967
|
19/07/2022
|
CHANGKO
|
2307004WL000171
|
CHANGKO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359431
|
|
SHRI CHANGKO CHANGKO
|
STATE BANK OF INDIA(508548)
|
|
12
|
TOBU
|
NL-07-004-001-001/126-A
(TOBU)
|
2307004000NRG23180720220072969
|
19/07/2022
|
NGOME MOBO
|
2307004WL000171
|
NGOME MOBO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359518
|
|
SHRI NGOME MOBO
|
STATE BANK OF INDIA(508548)
|
|
13
|
TOBU
|
NL-07-004-001-001/129-A
(TOBU)
|
2307004000NRG23180720220072972
|
19/07/2022
|
NEANGNYU
|
2307004WL000171
|
NEANGNYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359382
|
|
MRS NEANGNYU NEANGNYU
|
STATE BANK OF INDIA(508548)
|
|
14
|
TOBU
|
NL-07-004-001-001/131-A
(TOBU)
|
2307004000NRG23180720220072975
|
19/07/2022
|
TEMTEM
|
2307004WL000171
|
TEMTEM
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359422
|
|
MRS TEMTEM TEMTEM
|
STATE BANK OF INDIA(508548)
|
|
15
|
TOBU
|
NL-07-004-001-001/132-A
(TOBU)
|
2307004000NRG23180720220072976
|
19/07/2022
|
KHAMCHING
|
2307004WL000171
|
KHAMCHING
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359444
|
|
MRS KHAMCHING KHAMCHING
|
STATE BANK OF INDIA(508548)
|
|
16
|
TOBU
|
NL-07-004-001-001/133-A
(TOBU)
|
2307004000NRG23180720220072977
|
19/07/2022
|
MONYU
|
2307004WL000171
|
MONYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359448
|
|
MRS MONYU MONYU
|
STATE BANK OF INDIA(508548)
|
|
17
|
TOBU
|
NL-07-004-001-001/134-A
(TOBU)
|
2307004000NRG23180720220072978
|
19/07/2022
|
NEANGNYU
|
2307004WL000171
|
NEANGNYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359427
|
|
MS NEANGNYU NEANGNYU
|
STATE BANK OF INDIA(508548)
|
|
18
|
TOBU
|
NL-07-004-001-001/135-A
(TOBU)
|
2307004000NRG23180720220072979
|
19/07/2022
|
LELANG
|
2307004WL000171
|
LELANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359528
|
|
MRS LELANG LELANG
|
STATE BANK OF INDIA(508548)
|
|
19
|
TOBU
|
NL-07-004-001-001/136-A
(TOBU)
|
2307004000NRG23180720220072980
|
19/07/2022
|
KHULU
|
2307004WL000171
|
KHULU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359434
|
|
MRS KHULU KHULU
|
STATE BANK OF INDIA(508548)
|
|
20
|
TOBU
|
NL-07-004-001-001/138-A
(TOBU)
|
2307004000NRG23180720220072982
|
19/07/2022
|
BEMANG
|
2307004WL000171
|
BEMANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359564
|
|
MS BEMANG BEMANG
|
STATE BANK OF INDIA(508548)
|
|
21
|
TOBU
|
NL-07-004-001-001/140-A
(TOBU)
|
2307004000NRG23180720220072985
|
19/07/2022
|
KAIBO
|
2307004WL000171
|
KAIBO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359534
|
|
SHRI KAIBO KAIBO
|
STATE BANK OF INDIA(508548)
|
|
22
|
TOBU
|
NL-07-004-001-001/143-A
(TOBU)
|
2307004000NRG23180720220072988
|
19/07/2022
|
MONYU
|
2307004WL000171
|
MONYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359426
|
|
MRS MONYU MONYU
|
STATE BANK OF INDIA(508548)
|
|
23
|
TOBU
|
NL-07-004-001-001/145-A
(TOBU)
|
2307004000NRG23180720220072990
|
19/07/2022
|
MOLA.N
|
2307004WL000171
|
MOLA.N
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359436
|
|
MRS MOLA N
|
STATE BANK OF INDIA(508548)
|
|
24
|
TOBU
|
NL-07-004-001-001/147-A
(TOBU)
|
2307004000NRG23180720220072992
|
19/07/2022
|
ANGNYU
|
2307004WL000171
|
ANGNYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359392
|
|
MRS ANGNYU ANGNYU
|
STATE BANK OF INDIA(508548)
|
|
25
|
TOBU
|
NL-07-004-001-001/149-A
(TOBU)
|
2307004000NRG23180720220072994
|
19/07/2022
|
LANGMAI
|
2307004WL000171
|
LANGMAI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359423
|
|
MRS LANGMAI LANGMAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TOBU
|
NL-07-004-001-001/15-A
(TOBU)
|
2307004000NRG23180720220072995
|
19/07/2022
|
CHONGO
|
2307004WL000171
|
CHONGO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359388
|
|
SHRI CHONGO CHONGO
|
STATE BANK OF INDIA(508548)
|
|
27
|
TOBU
|
NL-07-004-001-001/150-A
(TOBU)
|
2307004000NRG23180720220072996
|
19/07/2022
|
KHAMCHING
|
2307004WL000171
|
KHAMCHING
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359496
|
|
MRS KHAMCHING KHAMCHING
|
STATE BANK OF INDIA(508548)
|
|
28
|
TOBU
|
NL-07-004-001-001/151-A
(TOBU)
|
2307004000NRG23180720220072997
|
19/07/2022
|
TANGO
|
2307004WL000171
|
TANGO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359420
|
|
MRS TANGO TANGO
|
STATE BANK OF INDIA(508548)
|
|
29
|
TOBU
|
NL-07-004-001-001/153-A
(TOBU)
|
2307004000NRG23180720220072999
|
19/07/2022
|
KHAMCHING
|
2307004WL000171
|
KHAMCHING
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359477
|
|
MRS KHAMCHING KHAMCHING
|
STATE BANK OF INDIA(508548)
|
|
30
|
TOBU
|
NL-07-004-001-001/154-A
(TOBU)
|
2307004000NRG23180720220073000
|
19/07/2022
|
TANGO
|
2307004WL000171
|
TANGO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359405
|
|
MRS TANGO TANGO
|
STATE BANK OF INDIA(508548)
|
|
31
|
TOBU
|
NL-07-004-001-001/158-A
(TOBU)
|
2307004000NRG23180720220073004
|
19/07/2022
|
TANGO HONGNYU
|
2307004WL000171
|
TANGO HONGNYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359428
|
|
MRS TANGO HONGNYU
|
STATE BANK OF INDIA(508548)
|
|
32
|
TOBU
|
NL-07-004-001-001/159-A
(TOBU)
|
2307004000NRG23180720220073005
|
19/07/2022
|
NEMANG
|
2307004WL000171
|
NEMANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359433
|
|
MRS NEMANG NEMANG
|
STATE BANK OF INDIA(508548)
|
|
33
|
TOBU
|
NL-07-004-001-001/160-A
(TOBU)
|
2307004000NRG23180720220073007
|
19/07/2022
|
JONGO LEMBO
|
2307004WL000171
|
JONGO LEMBO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359452
|
|
MR JONGO LEMBO
|
STATE BANK OF INDIA(508548)
|
|
34
|
TOBU
|
NL-07-004-001-001/161-A
(TOBU)
|
2307004000NRG23180720220073008
|
19/07/2022
|
PANGLEM
|
2307004WL000171
|
PANGLEM
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359590
|
|
SHRI PANGLEM PANGLEM
|
STATE BANK OF INDIA(508548)
|
|
35
|
TOBU
|
NL-07-004-001-001/162-A
(TOBU)
|
2307004000NRG23180720220073009
|
19/07/2022
|
BEMANG
|
2307004WL000171
|
BEMANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359443
|
|
MRS BEMANG BEMANG
|
STATE BANK OF INDIA(508548)
|
|
36
|
TOBU
|
NL-07-004-001-001/163-A
(TOBU)
|
2307004000NRG23180720220073010
|
19/07/2022
|
CHANGNYU
|
2307004WL000171
|
CHANGNYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359527
|
|
MRS CHANGNYU CHANGNYU
|
STATE BANK OF INDIA(508548)
|
|
37
|
TOBU
|
NL-07-004-001-001/164-A
(TOBU)
|
2307004000NRG23180720220073011
|
19/07/2022
|
TANGO
|
2307004WL000171
|
TANGO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359439
|
|
MRS TANGO TANGO
|
STATE BANK OF INDIA(508548)
|
|
38
|
TOBU
|
NL-07-004-001-001/165-A
(TOBU)
|
2307004000NRG23180720220073012
|
19/07/2022
|
KHANGOI
|
2307004WL000171
|
KHANGOI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359597
|
|
MRS KHANGOI KHANGOI
|
STATE BANK OF INDIA(508548)
|
|
39
|
TOBU
|
NL-07-004-001-001/168-A
(TOBU)
|
2307004000NRG23180720220073015
|
19/07/2022
|
NYAMTING
|
2307004WL000171
|
NYAMTING
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359432
|
|
MRS NYAMTING NYAMTING
|
STATE BANK OF INDIA(508548)
|
|
40
|
TOBU
|
NL-07-004-001-001/169-A
(TOBU)
|
2307004000NRG23180720220073016
|
19/07/2022
|
NEANGNYU
|
2307004WL000171
|
NEANGNYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359425
|
|
MRS NEANGNYU NEANGNYU
|
STATE BANK OF INDIA(508548)
|
|
41
|
TOBU
|
NL-07-004-001-001/175-A
(TOBU)
|
2307004000NRG23180720220073023
|
19/07/2022
|
LANGMAI
|
2307004WL000171
|
LANGMAI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359430
|
|
MRS LANGMAI LANGMAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
TOBU
|
NL-07-004-001-001/176-A
(TOBU)
|
2307004000NRG23180720220073024
|
19/07/2022
|
YONGMAI
|
2307004WL000171
|
YONGMAI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359385
|
|
MRS YONGMAI YONGMAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
TOBU
|
NL-07-004-001-001/178-A
(TOBU)
|
2307004000NRG23180720220073026
|
19/07/2022
|
SHEPE
|
2307004WL000171
|
SHEPE
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359585
|
|
MRS SHEPE SHEPE
|
STATE BANK OF INDIA(508548)
|
|
44
|
TOBU
|
NL-07-004-001-001/18
(TOBU)
|
2307004000NRG23180720220073028
|
19/07/2022
|
PENJONG WANMAI
|
2307004WL000171
|
PENJONG WANMAI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359584
|
|
SHRI PENJONG WANMAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
TOBU
|
NL-07-004-001-001/180-A
(TOBU)
|
2307004000NRG23180720220073029
|
19/07/2022
|
MONYU
|
2307004WL000171
|
MONYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359407
|
|
MRS MONYU MONYU
|
STATE BANK OF INDIA(508548)
|
|
46
|
TOBU
|
NL-07-004-001-001/181-A
(TOBU)
|
2307004000NRG23180720220073030
|
19/07/2022
|
LANGMAI
|
2307004WL000171
|
LANGMAI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359598
|
|
MRS LANGMAI LANGMAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
TOBU
|
NL-07-004-001-001/185-A
(TOBU)
|
2307004000NRG23180720220073034
|
19/07/2022
|
BEMANG
|
2307004WL000171
|
BEMANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359401
|
|
MRS BEMANG BEMANG
|
STATE BANK OF INDIA(508548)
|
|
48
|
TOBU
|
NL-07-004-001-001/186-A
(TOBU)
|
2307004000NRG23180720220073035
|
19/07/2022
|
KHAMBO
|
2307004WL000171
|
KHAMBO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359608
|
|
SHRI KHAMBO KHAMBO
|
STATE BANK OF INDIA(508548)
|
|
49
|
TOBU
|
NL-07-004-001-001/187-A
(TOBU)
|
2307004000NRG23180720220073036
|
19/07/2022
|
NEMANG
|
2307004WL000171
|
NEMANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359547
|
|
SHRI NEMANG NEMANG
|
STATE BANK OF INDIA(508548)
|
|
50
|
TOBU
|
NL-07-004-001-001/19-A
(TOBU)
|
2307004000NRG23180720220073039
|
19/07/2022
|
HONGPE
|
2307004WL000171
|
HONGPE
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359416
|
|
SHRI HONGPE HONGPE
|
STATE BANK OF INDIA(508548)
|
|
51
|
TOBU
|
NL-07-004-001-001/190-A
(TOBU)
|
2307004000NRG23180720220073040
|
19/07/2022
|
ANEANG
|
2307004WL000171
|
ANEANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359440
|
|
MRS ANEANG ANEANG
|
STATE BANK OF INDIA(508548)
|
|
52
|
TOBU
|
NL-07-004-001-001/198-A
(TOBU)
|
2307004000NRG23180720220073048
|
19/07/2022
|
S. NEANGMAI
|
2307004WL000171
|
S. NEANGMAI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359402
|
|
MRS S NEANGMAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
TOBU
|
NL-07-004-001-001/201-A
(TOBU)
|
2307004000NRG23180720220073053
|
19/07/2022
|
NEKHE
|
2307004WL000171
|
NEKHE
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359403
|
|
MRS NEKHE NEKHE
|
STATE BANK OF INDIA(508548)
|
|
54
|
TOBU
|
NL-07-004-001-001/205-A
(TOBU)
|
2307004000NRG23180720220073057
|
19/07/2022
|
TENLANG
|
2307004WL000171
|
TENLANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359469
|
|
MRS TENLANG TENLANG
|
STATE BANK OF INDIA(508548)
|
|
55
|
TOBU
|
NL-07-004-001-001/207-A
(TOBU)
|
2307004000NRG23180720220073059
|
19/07/2022
|
AKHAM
|
2307004WL000171
|
AKHAM
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359380
|
|
MRS AKHAM AKHAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
TOBU
|
NL-07-004-001-001/209-A
(TOBU)
|
2307004000NRG23180720220073061
|
19/07/2022
|
TANGO KHAMJO
|
2307004WL000171
|
TANGO KHAMJO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359441
|
|
MRS TANGO KHAMJO
|
STATE BANK OF INDIA(508548)
|
|
57
|
TOBU
|
NL-07-004-001-001/210-A
(TOBU)
|
2307004000NRG23180720220073063
|
19/07/2022
|
MONYU
|
2307004WL000171
|
MONYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359379
|
|
MRS MONYU MONYU
|
STATE BANK OF INDIA(508548)
|
|
58
|
TOBU
|
NL-07-004-001-001/211-A
(TOBU)
|
2307004000NRG23180720220073064
|
19/07/2022
|
NEMANG
|
2307004WL000171
|
NEMANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359390
|
|
MRS NEMANG NEMANG
|
STATE BANK OF INDIA(508548)
|
|
59
|
TOBU
|
NL-07-004-001-001/216-A
(TOBU)
|
2307004000NRG23180720220073069
|
19/07/2022
|
KHAMCHING
|
2307004WL000171
|
KHAMCHING
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359490
|
|
MRS KHAMCHING KHAMCHING
|
STATE BANK OF INDIA(508548)
|
|
60
|
TOBU
|
NL-07-004-001-001/223-A
(TOBU)
|
2307004000NRG23180720220073077
|
19/07/2022
|
TANGO
|
2307004WL000171
|
TANGO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359588
|
|
MRS TANGO TANGO
|
STATE BANK OF INDIA(508548)
|
|
61
|
TOBU
|
NL-07-004-001-001/224-A
(TOBU)
|
2307004000NRG23180720220073078
|
19/07/2022
|
TANGO
|
2307004WL000171
|
TANGO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359397
|
|
MRS TANGO TANGO
|
STATE BANK OF INDIA(508548)
|
|
62
|
TOBU
|
NL-07-004-001-001/225-A
(TOBU)
|
2307004000NRG23180720220073079
|
19/07/2022
|
KAIBO
|
2307004WL000171
|
KAIBO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359400
|
|
MR KAIBO KAIBO
|
STATE BANK OF INDIA(508548)
|
|
63
|
TOBU
|
NL-07-004-001-001/227-A
(TOBU)
|
2307004000NRG23180720220073081
|
19/07/2022
|
NEAN
|
2307004WL000171
|
NEAN
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359586
|
|
MS NEAN NEAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
TOBU
|
NL-07-004-001-001/239-A
(TOBU)
|
2307004000NRG23180720220073094
|
19/07/2022
|
KHAMBO
|
2307004WL000171
|
KHAMBO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359415
|
|
SHRI KHAMBO KHAMBO
|
STATE BANK OF INDIA(508548)
|
|
65
|
TOBU
|
NL-07-004-001-001/243-A
(TOBU)
|
2307004000NRG23180720220073099
|
19/07/2022
|
METCHAI
|
2307004WL000171
|
METCHAI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359435
|
|
SHRI METCHAI METCHAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
TOBU
|
NL-07-004-001-001/246-A
(TOBU)
|
2307004000NRG23180720220073102
|
19/07/2022
|
PONGJONG
|
2307004WL000171
|
PONGJONG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359424
|
|
MRS PONGJONG PONGJONG
|
STATE BANK OF INDIA(508548)
|
|
67
|
TOBU
|
NL-07-004-001-001/259-A
(TOBU)
|
2307004000NRG23180720220073116
|
19/07/2022
|
KHAMCHING
|
2307004WL000171
|
KHAMCHING
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359381
|
|
MRS KHAMCHING KHAMCHING
|
STATE BANK OF INDIA(508548)
|
|
68
|
TOBU
|
NL-07-004-001-001/26-A
(TOBU)
|
2307004000NRG23180720220073117
|
19/07/2022
|
PANGMAI
|
2307004WL000171
|
PANGMAI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359445
|
|
SHRI PANGMAI PANGMAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
TOBU
|
NL-07-004-001-001/260-A
(TOBU)
|
2307004000NRG23180720220073118
|
19/07/2022
|
BEMANG
|
2307004WL000171
|
BEMANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359387
|
|
MRS BEMANG BEMANG
|
STATE BANK OF INDIA(508548)
|
|
70
|
TOBU
|
NL-07-004-001-001/261-A
(TOBU)
|
2307004000NRG23180720220073119
|
19/07/2022
|
NEANGMAI
|
2307004WL000171
|
NEANGMAI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359553
|
|
MRS NEANGMAI NEANGMAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
TOBU
|
NL-07-004-001-001/264-A
(TOBU)
|
2307004000NRG23180720220073122
|
19/07/2022
|
AMPUNG KAIBO
|
2307004WL000171
|
AMPUNG KAIBO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359523
|
|
MR AMPUNG KAIBO
|
STATE BANK OF INDIA(508548)
|
|
72
|
TOBU
|
NL-07-004-001-001/266-A
(TOBU)
|
2307004000NRG23180720220073124
|
19/07/2022
|
YABO
|
2307004WL000171
|
YABO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359607
|
|
SHRI YABO YABO
|
STATE BANK OF INDIA(508548)
|
|
73
|
TOBU
|
NL-07-004-001-001/268-A
(TOBU)
|
2307004000NRG23180720220073126
|
19/07/2022
|
NESHE
|
2307004WL000171
|
NESHE
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359442
|
|
MRS NESHE NESHE
|
STATE BANK OF INDIA(508548)
|
|
74
|
TOBU
|
NL-07-004-001-001/27-A
(TOBU)
|
2307004000NRG23180720220073128
|
19/07/2022
|
CHANGLAU
|
2307004WL000171
|
CHANGLAU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359437
|
|
SHRI CHANGLAU CHANGLAU
|
STATE BANK OF INDIA(508548)
|
|
75
|
TOBU
|
NL-07-004-001-001/270-A
(TOBU)
|
2307004000NRG23180720220073129
|
19/07/2022
|
YONGMAN
|
2307004WL000171
|
YONGMAN
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359447
|
|
SHRI YONGMAN YONGMAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
TOBU
|
NL-07-004-001-001/271-A
(TOBU)
|
2307004000NRG23180720220073130
|
19/07/2022
|
NGOME
|
2307004WL000171
|
NGOME
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359410
|
|
SHRI NGOME NGOME
|
STATE BANK OF INDIA(508548)
|
|
77
|
TOBU
|
NL-07-004-001-001/274-A
(TOBU)
|
2307004000NRG23180720220073133
|
19/07/2022
|
PETER SHEAMKO
|
2307004WL000171
|
PETER SHEAMKO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359609
|
|
SHRI PETER SHEAMKO
|
STATE BANK OF INDIA(508548)
|
|
78
|
TOBU
|
NL-07-004-001-001/277-A
(TOBU)
|
2307004000NRG23180720220073136
|
19/07/2022
|
JOSE CHUNGO
|
2307004WL000171
|
JOSE CHUNGO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359476
|
|
MR JOSE CHUNGO
|
STATE BANK OF INDIA(508548)
|
|
79
|
TOBU
|
NL-07-004-001-001/278-A
(TOBU)
|
2307004000NRG23180720220073137
|
19/07/2022
|
ANDEN
|
2307004WL000171
|
ANDEN
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359526
|
|
SHRI ANDEN ANDEN
|
STATE BANK OF INDIA(508548)
|
|
80
|
TOBU
|
NL-07-004-001-001/279-A
(TOBU)
|
2307004000NRG23180720220073138
|
19/07/2022
|
TANGKI
|
2307004WL000171
|
TANGKI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359562
|
|
SHRI TANGKI TANGKI
|
STATE BANK OF INDIA(508548)
|
|
81
|
TOBU
|
NL-07-004-001-001/281-A
(TOBU)
|
2307004000NRG23180720220073141
|
19/07/2022
|
KHAMCHING
|
2307004WL000171
|
KHAMCHING
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359391
|
|
MRS KHAMCHING KHAMCHING
|
STATE BANK OF INDIA(508548)
|
|
82
|
TOBU
|
NL-07-004-001-001/282-A
(TOBU)
|
2307004000NRG23180720220073142
|
19/07/2022
|
NEMANG
|
2307004WL000171
|
NEMANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359386
|
|
MRS NEMANG NEMANG
|
STATE BANK OF INDIA(508548)
|
|
83
|
TOBU
|
NL-07-004-001-001/283-A
(TOBU)
|
2307004000NRG23180720220073143
|
19/07/2022
|
Y. KAIBO
|
2307004WL000171
|
Y. KAIBO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359408
|
|
SHRI Y KAIBO
|
STATE BANK OF INDIA(508548)
|
|
84
|
TOBU
|
NL-07-004-001-001/289-A
(TOBU)
|
2307004000NRG23180720220073149
|
19/07/2022
|
CHANGSANG
|
2307004WL000171
|
CHANGSANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359413
|
|
MR CHANGSANG CHANGSANG
|
STATE BANK OF INDIA(508548)
|
|
85
|
TOBU
|
NL-07-004-001-001/29-A
(TOBU)
|
2307004000NRG23180720220073150
|
19/07/2022
|
CHANGNYEI
|
2307004WL000171
|
CHANGNYEI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359421
|
|
SHRI CHANGNYEI CHANGNYEI
|
STATE BANK OF INDIA(508548)
|
|
86
|
TOBU
|
NL-07-004-001-001/293-A
(TOBU)
|
2307004000NRG23180720220073154
|
19/07/2022
|
WANTING
|
2307004WL000171
|
WANTING
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359417
|
|
MRS WANTING WANTING
|
STATE BANK OF INDIA(508548)
|
|
87
|
TOBU
|
NL-07-004-001-001/294-A
(TOBU)
|
2307004000NRG23180720220073155
|
19/07/2022
|
THONTI
|
2307004WL000171
|
THONTI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359574
|
|
MRS THONTI THONTI
|
STATE BANK OF INDIA(508548)
|
|
88
|
TOBU
|
NL-07-004-001-001/298-A
(TOBU)
|
2307004000NRG23180720220073159
|
19/07/2022
|
BUNGLANG
|
2307004WL000171
|
BUNGLANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359571
|
|
MR BUNGLANG BUNGLANG
|
STATE BANK OF INDIA(508548)
|
|
89
|
TOBU
|
NL-07-004-001-001/299-A
(TOBU)
|
2307004000NRG23180720220073160
|
19/07/2022
|
AMPUNG
|
2307004WL000171
|
AMPUNG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359406
|
|
SHRI AMPUNG AMPUNG
|
STATE BANK OF INDIA(508548)
|
|
90
|
TOBU
|
NL-07-004-001-001/303-A
(TOBU)
|
2307004000NRG23180720220073166
|
19/07/2022
|
CHANGWON
|
2307004WL000171
|
CHANGWON
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359510
|
|
SHRI CHANGWON CHANGWON
|
STATE BANK OF INDIA(508548)
|
|
91
|
TOBU
|
NL-07-004-001-001/304-A
(TOBU)
|
2307004000NRG23180720220073167
|
19/07/2022
|
NYEMLONG
|
2307004WL000171
|
NYEMLONG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359479
|
|
SHRI NYEMLONG NYEMLONG
|
STATE BANK OF INDIA(508548)
|
|
92
|
TOBU
|
NL-07-004-001-001/307-A
(TOBU)
|
2307004000NRG23180720220073170
|
19/07/2022
|
LANGMAI
|
2307004WL000171
|
LANGMAI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359474
|
|
MRS LANGMAI LANGMAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
TOBU
|
NL-07-004-001-001/309-A
(TOBU)
|
2307004000NRG23180720220073172
|
19/07/2022
|
NGUSHU
|
2307004WL000171
|
NGUSHU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359404
|
|
MR NGUSHU NGUSHU
|
STATE BANK OF INDIA(508548)
|
|
94
|
TOBU
|
NL-07-004-001-001/311-A
(TOBU)
|
2307004000NRG23180720220073175
|
19/07/2022
|
KAIBO
|
2307004WL000171
|
KAIBO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359468
|
|
SHRI KAIBO KAIBO
|
STATE BANK OF INDIA(508548)
|
|
95
|
TOBU
|
NL-07-004-001-001/314-A
(TOBU)
|
2307004000NRG23180720220073178
|
19/07/2022
|
SOPONG
|
2307004WL000171
|
SOPONG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359465
|
|
SHRI SOPONG SOPONG
|
STATE BANK OF INDIA(508548)
|
|
96
|
TOBU
|
NL-07-004-001-001/315-A
(TOBU)
|
2307004000NRG23180720220073179
|
19/07/2022
|
KHAMBO
|
2307004WL000171
|
KHAMBO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359495
|
|
SHRI KHAMBO KHAMBO
|
STATE BANK OF INDIA(508548)
|
|
97
|
TOBU
|
NL-07-004-001-001/318-A
(TOBU)
|
2307004000NRG23180720220073182
|
19/07/2022
|
AMPUNG
|
2307004WL000171
|
AMPUNG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359554
|
|
SHRI AMPUNG AMPUNG
|
STATE BANK OF INDIA(508548)
|
|
98
|
TOBU
|
NL-07-004-001-001/320-A
(TOBU)
|
2307004000NRG23180720220073185
|
19/07/2022
|
SOPONG
|
2307004WL000171
|
SOPONG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359516
|
|
SHRI SOPONG SOPONG
|
STATE BANK OF INDIA(508548)
|
|
99
|
TOBU
|
NL-07-004-001-001/321-A
(TOBU)
|
2307004000NRG23180720220073186
|
19/07/2022
|
MOBO SANGKHAM
|
2307004WL000171
|
MOBO SANGKHAM
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359461
|
|
SHRI MOBO SANGKHAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
TOBU
|
NL-07-004-001-001/323-A
(TOBU)
|
2307004000NRG23180720220073188
|
19/07/2022
|
BUNGLANG LEANGO
|
2307004WL000171
|
BUNGLANG LEANGO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359601
|
|
SHRI BUNGLANG LEANGO
|
STATE BANK OF INDIA(508548)
|
|
101
|
TOBU
|
NL-07-004-001-001/327-A
(TOBU)
|
2307004000NRG23180720220073192
|
19/07/2022
|
MOBO
|
2307004WL000171
|
MOBO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359429
|
|
SHRI MOBO MOBO
|
STATE BANK OF INDIA(508548)
|
|
102
|
TOBU
|
NL-07-004-001-001/334-A
(TOBU)
|
2307004000NRG23180720220073200
|
19/07/2022
|
MAIKU
|
2307004WL000171
|
MAIKU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359464
|
|
SHRI MAIKU MAIKU
|
STATE BANK OF INDIA(508548)
|
|
103
|
TOBU
|
NL-07-004-001-001/337-A
(TOBU)
|
2307004000NRG23180720220073203
|
19/07/2022
|
NAMANG
|
2307004WL000171
|
NAMANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359460
|
|
SHRI NAMANG NAMANG
|
STATE BANK OF INDIA(508548)
|
|
104
|
TOBU
|
NL-07-004-001-001/338-A
(TOBU)
|
2307004000NRG23180720220073204
|
19/07/2022
|
LAMSI
|
2307004WL000171
|
LAMSI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359565
|
|
SHRI LAMSI LAMSI
|
STATE BANK OF INDIA(508548)
|
|
105
|
TOBU
|
NL-07-004-001-001/340-A
(TOBU)
|
2307004000NRG23180720220073207
|
19/07/2022
|
SASHU
|
2307004WL000171
|
SASHU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359532
|
|
SHRI SASHU SASHU
|
STATE BANK OF INDIA(508548)
|
|
106
|
TOBU
|
NL-07-004-001-001/346-A
(TOBU)
|
2307004000NRG23180720220073213
|
19/07/2022
|
AMPUNG
|
2307004WL000171
|
AMPUNG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359502
|
|
MR AMPUNG AMPUNG
|
STATE BANK OF INDIA(508548)
|
|
107
|
TOBU
|
NL-07-004-001-001/347-A
(TOBU)
|
2307004000NRG23180720220073214
|
19/07/2022
|
BULAU
|
2307004WL000171
|
BULAU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359575
|
|
SHRI BULAU BULAU
|
STATE BANK OF INDIA(508548)
|
|
108
|
TOBU
|
NL-07-004-001-001/348-A
(TOBU)
|
2307004000NRG23180720220073215
|
19/07/2022
|
CHIMEANG
|
2307004WL000171
|
CHIMEANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359466
|
|
SHRI CHIMEANG CHIMEANG
|
STATE BANK OF INDIA(508548)
|
|
109
|
TOBU
|
NL-07-004-001-001/349-A
(TOBU)
|
2307004000NRG23180720220073216
|
19/07/2022
|
HAKU
|
2307004WL000171
|
HAKU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359456
|
|
SHRI HAKU HAKU
|
STATE BANK OF INDIA(508548)
|
|
110
|
TOBU
|
NL-07-004-001-001/350-A
(TOBU)
|
2307004000NRG23180720220073218
|
19/07/2022
|
HONGPONG MONYU
|
2307004WL000171
|
HONGPONG MONYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359555
|
|
MRS HONGPONG MONYU
|
STATE BANK OF INDIA(508548)
|
|
111
|
TOBU
|
NL-07-004-001-001/351-A
(TOBU)
|
2307004000NRG23180720220073219
|
19/07/2022
|
BUNGLANG. H
|
2307004WL000171
|
BUNGLANG. H
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359567
|
|
MR BUNGLANG H
|
STATE BANK OF INDIA(508548)
|
|
112
|
TOBU
|
NL-07-004-001-001/352-A
(TOBU)
|
2307004000NRG23180720220073220
|
19/07/2022
|
SHAKCHU
|
2307004WL000171
|
SHAKCHU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359591
|
|
SHRI SHAKCHU SHAKCHU
|
STATE BANK OF INDIA(508548)
|
|
113
|
TOBU
|
NL-07-004-001-001/354-A
(TOBU)
|
2307004000NRG23180720220073222
|
19/07/2022
|
OMAI
|
2307004WL000171
|
OMAI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359581
|
|
MRS OMAI OMAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
TOBU
|
NL-07-004-001-001/355-A
(TOBU)
|
2307004000NRG23180720220073223
|
19/07/2022
|
HOPONG
|
2307004WL000171
|
HOPONG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359560
|
|
SHRI HOPONG HOPONG
|
STATE BANK OF INDIA(508548)
|
|
115
|
TOBU
|
NL-07-004-001-001/357-A
(TOBU)
|
2307004000NRG23180720220073225
|
19/07/2022
|
WANMAI
|
2307004WL000171
|
WANMAI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359492
|
|
SHRI WANMAI WANMAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
TOBU
|
NL-07-004-001-001/358-A
(TOBU)
|
2307004000NRG23180720220073226
|
19/07/2022
|
NGOME
|
2307004WL000171
|
NGOME
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359540
|
|
SHRI NGOME NGOME
|
STATE BANK OF INDIA(508548)
|
|
117
|
TOBU
|
NL-07-004-001-001/359-A
(TOBU)
|
2307004000NRG23180720220073227
|
19/07/2022
|
KAINYU
|
2307004WL000171
|
KAINYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359566
|
|
MRS KAINYU KAINYU
|
STATE BANK OF INDIA(508548)
|
|
118
|
TOBU
|
NL-07-004-001-001/36-A
(TOBU)
|
2307004000NRG23180720220073228
|
19/07/2022
|
NYAKBO
|
2307004WL000171
|
NYAKBO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359389
|
|
SHRI NYAKBO NYAKBO
|
STATE BANK OF INDIA(508548)
|
|
119
|
TOBU
|
NL-07-004-001-001/361-A
(TOBU)
|
2307004000NRG23180720220073230
|
19/07/2022
|
NGOME
|
2307004WL000171
|
NGOME
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359458
|
|
SHRI NGOME NGOME
|
STATE BANK OF INDIA(508548)
|
|
120
|
TOBU
|
NL-07-004-001-001/362-A
(TOBU)
|
2307004000NRG23180720220073231
|
19/07/2022
|
KHAMBO
|
2307004WL000171
|
KHAMBO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359419
|
|
MR KHAMBO KHAMBO
|
STATE BANK OF INDIA(508548)
|
|
121
|
TOBU
|
NL-07-004-001-001/363-A
(TOBU)
|
2307004000NRG23180720220073232
|
19/07/2022
|
NATI
|
2307004WL000171
|
NATI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359467
|
|
SHRI NATI NATI
|
STATE BANK OF INDIA(508548)
|
|
122
|
TOBU
|
NL-07-004-001-001/365-A
(TOBU)
|
2307004000NRG23180720220073234
|
19/07/2022
|
LANGMAI
|
2307004WL000171
|
LANGMAI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359561
|
|
MRS LANGMAI LANGMAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
TOBU
|
NL-07-004-001-001/370-A
(TOBU)
|
2307004000NRG23180720220073240
|
19/07/2022
|
NEMANG WANTING
|
2307004WL000171
|
NEMANG WANTING
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359454
|
|
MRS NEMANG WANTING
|
STATE BANK OF INDIA(508548)
|
|
124
|
TOBU
|
NL-07-004-001-001/373-A
(TOBU)
|
2307004000NRG23180720220073243
|
19/07/2022
|
MOBO SUNGTU
|
2307004WL000171
|
MOBO SUNGTU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359457
|
|
SHRI MOBO SUNGTU
|
STATE BANK OF INDIA(508548)
|
|
125
|
TOBU
|
NL-07-004-001-001/374-A
(TOBU)
|
2307004000NRG23180720220073244
|
19/07/2022
|
NOKU
|
2307004WL000171
|
NOKU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359552
|
|
SHRI NOKU NOKU
|
STATE BANK OF INDIA(508548)
|
|
126
|
TOBU
|
NL-07-004-001-001/377-A
(TOBU)
|
2307004000NRG23180720220073247
|
19/07/2022
|
AKAI
|
2307004WL000171
|
AKAI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359549
|
|
SHRI AKAI AKAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
TOBU
|
NL-07-004-001-001/379-A
(TOBU)
|
2307004000NRG23180720220073249
|
19/07/2022
|
MEANGO
|
2307004WL000171
|
MEANGO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359525
|
|
SHRI MEANGO MEANGO
|
STATE BANK OF INDIA(508548)
|
|
128
|
TOBU
|
NL-07-004-001-001/380-A
(TOBU)
|
2307004000NRG23180720220073251
|
19/07/2022
|
LATO
|
2307004WL000171
|
LATO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359455
|
|
SHRI LATO LATO
|
STATE BANK OF INDIA(508548)
|
|
129
|
TOBU
|
NL-07-004-001-001/383-A
(TOBU)
|
2307004000NRG23180720220073254
|
19/07/2022
|
MANGKAI
|
2307004WL000171
|
MANGKAI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359501
|
|
SHRI MANGKAI MANGKAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
TOBU
|
NL-07-004-001-001/384-A
(TOBU)
|
2307004000NRG23180720220073255
|
19/07/2022
|
HONGBO
|
2307004WL000171
|
HONGBO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359537
|
|
SHRI HONGBO HONGBO
|
STATE BANK OF INDIA(508548)
|
|
131
|
TOBU
|
NL-07-004-001-001/385-A
(TOBU)
|
2307004000NRG23180720220073256
|
19/07/2022
|
NOKU
|
2307004WL000171
|
NOKU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359557
|
|
SHRI NOKU NOKU
|
STATE BANK OF INDIA(508548)
|
|
132
|
TOBU
|
NL-07-004-001-001/388-A
(TOBU)
|
2307004000NRG23180720220073259
|
19/07/2022
|
KAIMANG
|
2307004WL000171
|
KAIMANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359578
|
|
SHRI KAIMANG KAIMANG
|
STATE BANK OF INDIA(508548)
|
|
133
|
TOBU
|
NL-07-004-001-001/389-A
(TOBU)
|
2307004000NRG23180720220073260
|
19/07/2022
|
NGOME
|
2307004WL000171
|
NGOME
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359551
|
|
SHRI NGOME NGOME
|
STATE BANK OF INDIA(508548)
|
|
134
|
TOBU
|
NL-07-004-001-001/39-A
(TOBU)
|
2307004000NRG23180720220073261
|
19/07/2022
|
SHEANGPONG
|
2307004WL000171
|
SHEANGPONG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359395
|
|
SHRI SHEANGPONG SHEANGPONG
|
STATE BANK OF INDIA(508548)
|
|
135
|
TOBU
|
NL-07-004-001-001/390-A
(TOBU)
|
2307004000NRG23180720220073262
|
19/07/2022
|
NEMANG
|
2307004WL000171
|
NEMANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359396
|
|
MRS NEMANG NEMANG
|
STATE BANK OF INDIA(508548)
|
|
136
|
TOBU
|
NL-07-004-001-001/393-A
(TOBU)
|
2307004000NRG23180720220073265
|
19/07/2022
|
KAIBO
|
2307004WL000171
|
KAIBO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359576
|
|
SHRI KAIBO KAIBO
|
STATE BANK OF INDIA(508548)
|
|
137
|
TOBU
|
NL-07-004-001-001/394-A
(TOBU)
|
2307004000NRG23180720220073266
|
19/07/2022
|
AKHAM NYAKNYU
|
2307004WL000171
|
AKHAM NYAKNYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359383
|
|
MRS AKHAM NYAKNYU
|
STATE BANK OF INDIA(508548)
|
|
138
|
TOBU
|
NL-07-004-001-001/398-A
(TOBU)
|
2307004000NRG23180720220073270
|
19/07/2022
|
WEANGBO
|
2307004WL000171
|
WEANGBO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359579
|
|
MR WEANGBO WEANGBO
|
STATE BANK OF INDIA(508548)
|
|
139
|
TOBU
|
NL-07-004-001-001/4-A
(TOBU)
|
2307004000NRG23180720220073272
|
19/07/2022
|
WEABO
|
2307004WL000171
|
WEABO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359438
|
|
SHRI WEABO WEABO
|
STATE BANK OF INDIA(508548)
|
|
140
|
TOBU
|
NL-07-004-001-001/401-A
(TOBU)
|
2307004000NRG23180720220073275
|
19/07/2022
|
ANSHAO
|
2307004WL000171
|
ANSHAO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359481
|
|
SHRI ANSHAO ANSHAO
|
STATE BANK OF INDIA(508548)
|
|
141
|
TOBU
|
NL-07-004-001-001/403-A
(TOBU)
|
2307004000NRG23180720220073277
|
19/07/2022
|
ELANG
|
2307004WL000171
|
ELANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359488
|
|
MRS ELANG ELANG
|
STATE BANK OF INDIA(508548)
|
|
142
|
TOBU
|
NL-07-004-001-001/404-A
(TOBU)
|
2307004000NRG23180720220073278
|
19/07/2022
|
PONGMAI
|
2307004WL000171
|
PONGMAI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359587
|
|
MRS PONGMAI PONGMAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
TOBU
|
NL-07-004-001-001/408-A
(TOBU)
|
2307004000NRG23180720220073282
|
19/07/2022
|
NGOME
|
2307004WL000171
|
NGOME
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359530
|
|
SHRI NGOME NGOME
|
STATE BANK OF INDIA(508548)
|
|
144
|
TOBU
|
NL-07-004-001-001/409-A
(TOBU)
|
2307004000NRG23180720220073283
|
19/07/2022
|
AMPUNG
|
2307004WL000171
|
AMPUNG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359514
|
|
SHRI AMPUNG AMPUNG
|
STATE BANK OF INDIA(508548)
|
|
145
|
TOBU
|
NL-07-004-001-001/41-A
(TOBU)
|
2307004000NRG23180720220073284
|
19/07/2022
|
MEIN
|
2307004WL000171
|
MEIN
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359606
|
|
SHRI MEIN MEIN
|
STATE BANK OF INDIA(508548)
|
|
146
|
TOBU
|
NL-07-004-001-001/410-A
(TOBU)
|
2307004000NRG23180720220073285
|
19/07/2022
|
ANEANG
|
2307004WL000171
|
ANEANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359539
|
|
MRS ANEANG ANEANG
|
STATE BANK OF INDIA(508548)
|
|
147
|
TOBU
|
NL-07-004-001-001/412-A
(TOBU)
|
2307004000NRG23180720220073287
|
19/07/2022
|
BELIA
|
2307004WL000171
|
BELIA
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359480
|
|
MRS BELIA BELIA
|
STATE BANK OF INDIA(508548)
|
|
148
|
TOBU
|
NL-07-004-001-001/414-A
(TOBU)
|
2307004000NRG23180720220073289
|
19/07/2022
|
AMPUNG KONGPI
|
2307004WL000171
|
AMPUNG KONGPI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359546
|
|
SHRI AMPUNG KONGPI
|
STATE BANK OF INDIA(508548)
|
|
149
|
TOBU
|
NL-07-004-001-001/417-A
(TOBU)
|
2307004000NRG23180720220073292
|
19/07/2022
|
AKHAM
|
2307004WL000171
|
AKHAM
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359493
|
|
MRS AKHAM AKHAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
TOBU
|
NL-07-004-001-001/418-A
(TOBU)
|
2307004000NRG23180720220073293
|
19/07/2022
|
NEANGBO NOAH
|
2307004WL000171
|
NEANGBO NOAH
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359506
|
|
SHRI NEANGBO NOAH
|
STATE BANK OF INDIA(508548)
|
|
151
|
TOBU
|
NL-07-004-001-001/421-A
(TOBU)
|
2307004000NRG23180720220073297
|
19/07/2022
|
NYIMANG
|
2307004WL000171
|
NYIMANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359489
|
|
MRS NYIMANG NYIMANG
|
STATE BANK OF INDIA(508548)
|
|
152
|
TOBU
|
NL-07-004-001-001/423-A
(TOBU)
|
2307004000NRG23180720220073299
|
19/07/2022
|
TEMTEM
|
2307004WL000171
|
TEMTEM
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359538
|
|
MRS TEMTEM TEMTEM
|
STATE BANK OF INDIA(508548)
|
|
153
|
TOBU
|
NL-07-004-001-001/424-A
(TOBU)
|
2307004000NRG23180720220073300
|
19/07/2022
|
NEAMNAI
|
2307004WL000171
|
NEAMNAI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359563
|
|
MR NEAMNAI NEAMNAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
TOBU
|
NL-07-004-001-001/426-A
(TOBU)
|
2307004000NRG23180720220073302
|
19/07/2022
|
HONGNYU
|
2307004WL000171
|
HONGNYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359568
|
|
MRS HONGNYU HONGNYU
|
STATE BANK OF INDIA(508548)
|
|
155
|
TOBU
|
NL-07-004-001-001/427-A
(TOBU)
|
2307004000NRG23180720220073303
|
19/07/2022
|
HAKU
|
2307004WL000171
|
HAKU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359569
|
|
SHRI HAKU HAKU
|
STATE BANK OF INDIA(508548)
|
|
156
|
TOBU
|
NL-07-004-001-001/430-A
(TOBU)
|
2307004000NRG23180720220073307
|
19/07/2022
|
NIMANG
|
2307004WL000171
|
NIMANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359594
|
|
MRS NIMANG NIMANG
|
STATE BANK OF INDIA(508548)
|
|
157
|
TOBU
|
NL-07-004-001-001/433-A
(TOBU)
|
2307004000NRG23180720220073310
|
19/07/2022
|
MONYU
|
2307004WL000171
|
MONYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359550
|
|
MRS MONYU MONYU
|
STATE BANK OF INDIA(508548)
|
|
158
|
TOBU
|
NL-07-004-001-001/434-A
(TOBU)
|
2307004000NRG23180720220073311
|
19/07/2022
|
HAKU
|
2307004WL000171
|
HAKU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359573
|
|
SHRI HAKU HAKU
|
STATE BANK OF INDIA(508548)
|
|
159
|
TOBU
|
NL-07-004-001-001/435-A
(TOBU)
|
2307004000NRG23180720220073312
|
19/07/2022
|
AKHAM
|
2307004WL000171
|
AKHAM
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359497
|
|
MRS AKHAM AKHAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
TOBU
|
NL-07-004-001-001/436-A
(TOBU)
|
2307004000NRG23180720220073313
|
19/07/2022
|
NEANGBO
|
2307004WL000171
|
NEANGBO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359542
|
|
SHRI NEANGBO NEANGBO
|
STATE BANK OF INDIA(508548)
|
|
161
|
TOBU
|
NL-07-004-001-001/437-A
(TOBU)
|
2307004000NRG23180720220073314
|
19/07/2022
|
NYIMANG EMCHU
|
2307004WL000171
|
NYIMANG EMCHU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359487
|
|
MRS NYIMANG EMCHU
|
STATE BANK OF INDIA(508548)
|
|
162
|
TOBU
|
NL-07-004-001-001/44-A
(TOBU)
|
2307004000NRG23180720220073317
|
19/07/2022
|
H. GEORGE NGUSHE
|
2307004WL000171
|
H. GEORGE NGUSHE
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359505
|
|
MR H GEORGE NGUSHE
|
STATE BANK OF INDIA(508548)
|
|
163
|
TOBU
|
NL-07-004-001-001/440-A
(TOBU)
|
2307004000NRG23180720220073318
|
19/07/2022
|
HAKU
|
2307004WL000171
|
HAKU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359503
|
|
SHRI HAKU HAKU
|
STATE BANK OF INDIA(508548)
|
|
164
|
TOBU
|
NL-07-004-001-001/441-A
(TOBU)
|
2307004000NRG23180720220073319
|
19/07/2022
|
NYIMANG
|
2307004WL000171
|
NYIMANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359544
|
|
MRS NYIMANG NYIMANG
|
STATE BANK OF INDIA(508548)
|
|
165
|
TOBU
|
NL-07-004-001-001/445-A
(TOBU)
|
2307004000NRG23180720220073323
|
19/07/2022
|
WEANTING
|
2307004WL000171
|
WEANTING
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359521
|
|
MRS WEANTING WEANTING
|
STATE BANK OF INDIA(508548)
|
|
166
|
TOBU
|
NL-07-004-001-001/446-A
(TOBU)
|
2307004000NRG23180720220073324
|
19/07/2022
|
M. SOPONG KONYAK
|
2307004WL000171
|
M. SOPONG KONYAK
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359393
|
|
MR M SHOPONG KONYAK
|
STATE BANK OF INDIA(508548)
|
|
167
|
TOBU
|
NL-07-004-001-001/45-A
(TOBU)
|
2307004000NRG23180720220073328
|
19/07/2022
|
KAIBO
|
2307004WL000171
|
KAIBO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359512
|
|
SHRI KAIBO KAIBO
|
STATE BANK OF INDIA(508548)
|
|
168
|
TOBU
|
NL-07-004-001-001/450-A
(TOBU)
|
2307004000NRG23180720220073329
|
19/07/2022
|
KHAMBO
|
2307004WL000171
|
KHAMBO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359604
|
|
SHRI KHAMBO KHAMBO
|
STATE BANK OF INDIA(508548)
|
|
169
|
TOBU
|
NL-07-004-001-001/451-A
(TOBU)
|
2307004000NRG23180720220073330
|
19/07/2022
|
THONDI
|
2307004WL000171
|
THONDI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359589
|
|
MRS THONDI THONDI
|
STATE BANK OF INDIA(508548)
|
|
170
|
TOBU
|
NL-07-004-001-001/452-A
(TOBU)
|
2307004000NRG23180720220073331
|
19/07/2022
|
MANNYU
|
2307004WL000171
|
MANNYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359500
|
|
MRS MANNYU MANNYU
|
STATE BANK OF INDIA(508548)
|
|
171
|
TOBU
|
NL-07-004-001-001/455-A
(TOBU)
|
2307004000NRG23180720220073334
|
19/07/2022
|
TEMTEM PONGNYU
|
2307004WL000171
|
TEMTEM PONGNYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359498
|
|
MRS TEMTEM PONGNYU
|
STATE BANK OF INDIA(508548)
|
|
172
|
TOBU
|
NL-07-004-001-001/457-A
(TOBU)
|
2307004000NRG23180720220073336
|
19/07/2022
|
TENLANG AKHAM
|
2307004WL000171
|
TENLANG AKHAM
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359399
|
|
MRS TENLANG AKHAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
TOBU
|
NL-07-004-001-001/458-A
(TOBU)
|
2307004000NRG23180720220073337
|
19/07/2022
|
AKHAM
|
2307004WL000171
|
AKHAM
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359414
|
|
MS AKHAM AKHAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
TOBU
|
NL-07-004-001-001/460-A
(TOBU)
|
2307004000NRG23180720220073340
|
19/07/2022
|
NEMANG WEANTING
|
2307004WL000171
|
NEMANG WEANTING
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359507
|
|
MRS NEMANG WEANTING
|
STATE BANK OF INDIA(508548)
|
|
175
|
TOBU
|
NL-07-004-001-001/461-A
(TOBU)
|
2307004000NRG23180720220073341
|
19/07/2022
|
CHEMENG
|
2307004WL000171
|
CHEMENG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359536
|
|
SHRI CHEMENG CHEMENG
|
STATE BANK OF INDIA(508548)
|
|
176
|
TOBU
|
NL-07-004-001-001/462-A
(TOBU)
|
2307004000NRG23180720220073342
|
19/07/2022
|
TANGO
|
2307004WL000171
|
TANGO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359504
|
|
MRS TANGO TANGO
|
STATE BANK OF INDIA(508548)
|
|
177
|
TOBU
|
NL-07-004-001-001/464-A
(TOBU)
|
2307004000NRG23180720220073344
|
19/07/2022
|
LELANG LANGMAI
|
2307004WL000171
|
LELANG LANGMAI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359548
|
|
MRS LELANG LANGMAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
TOBU
|
NL-07-004-001-001/468-A
(TOBU)
|
2307004000NRG23180720220073348
|
19/07/2022
|
SOPONG
|
2307004WL000171
|
SOPONG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359522
|
|
SHRI SOPONG SOPONG
|
STATE BANK OF INDIA(508548)
|
|
179
|
TOBU
|
NL-07-004-001-001/469-A
(TOBU)
|
2307004000NRG23180720220073349
|
19/07/2022
|
TALEM
|
2307004WL000171
|
TALEM
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359572
|
|
SHRI TALEM TALEM
|
STATE BANK OF INDIA(508548)
|
|
180
|
TOBU
|
NL-07-004-001-001/470-A
(TOBU)
|
2307004000NRG23180720220073351
|
19/07/2022
|
AMPUNG LATO
|
2307004WL000171
|
AMPUNG LATO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359543
|
|
SHRI AMPUNG LATO
|
STATE BANK OF INDIA(508548)
|
|
181
|
TOBU
|
NL-07-004-001-001/471-A
(TOBU)
|
2307004000NRG23180720220073352
|
19/07/2022
|
ELANG
|
2307004WL000171
|
ELANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359517
|
|
SHRI ELANG ELANG
|
STATE BANK OF INDIA(508548)
|
|
182
|
TOBU
|
NL-07-004-001-001/473-A
(TOBU)
|
2307004000NRG23180720220073354
|
19/07/2022
|
S IMPUNG LANGPONG
|
2307004WL000171
|
S IMPUNG LANGPONG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359513
|
|
MR S IMPUNG LANGPONG
|
STATE BANK OF INDIA(508548)
|
|
183
|
TOBU
|
NL-07-004-001-001/474-A
(TOBU)
|
2307004000NRG23180720220073355
|
19/07/2022
|
NYIMANG
|
2307004WL000171
|
NYIMANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359463
|
|
MRS NYIMANG NYIMANG
|
STATE BANK OF INDIA(508548)
|
|
184
|
TOBU
|
NL-07-004-001-001/475-A
(TOBU)
|
2307004000NRG23180720220073356
|
19/07/2022
|
HINYA
|
2307004WL000171
|
HINYA
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359508
|
|
MRS HINYA HINYA
|
STATE BANK OF INDIA(508548)
|
|
185
|
TOBU
|
NL-07-004-001-001/476-A
(TOBU)
|
2307004000NRG23180720220073357
|
19/07/2022
|
EMJU
|
2307004WL000171
|
EMJU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359485
|
|
MRS EMJU EMJU
|
STATE BANK OF INDIA(508548)
|
|
186
|
TOBU
|
NL-07-004-001-001/478-A
(TOBU)
|
2307004000NRG23180720220073359
|
19/07/2022
|
ESANG
|
2307004WL000171
|
ESANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359473
|
|
MRS ESANG ESANG
|
STATE BANK OF INDIA(508548)
|
|
187
|
TOBU
|
NL-07-004-001-001/479-A
(TOBU)
|
2307004000NRG23180720220073360
|
19/07/2022
|
HONGNYU
|
2307004WL000171
|
HONGNYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359582
|
|
MRS HONGNYU HONGNYU
|
STATE BANK OF INDIA(508548)
|
|
188
|
TOBU
|
NL-07-004-001-001/481-A
(TOBU)
|
2307004000NRG23180720220073363
|
19/07/2022
|
KHAMNYU
|
2307004WL000171
|
KHAMNYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359484
|
|
MRS KHAMNYU KHAMNYU
|
STATE BANK OF INDIA(508548)
|
|
189
|
TOBU
|
NL-07-004-001-001/482-A
(TOBU)
|
2307004000NRG23180720220073364
|
19/07/2022
|
TANGO
|
2307004WL000171
|
TANGO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359509
|
|
MRS TANGO TANGO
|
STATE BANK OF INDIA(508548)
|
|
190
|
TOBU
|
NL-07-004-001-001/483-A
(TOBU)
|
2307004000NRG23180720220073365
|
19/07/2022
|
BEJEM
|
2307004WL000171
|
BEJEM
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359475
|
|
MRS BEJEM BEJEM
|
STATE BANK OF INDIA(508548)
|
|
191
|
TOBU
|
NL-07-004-001-001/486-A
(TOBU)
|
2307004000NRG23180720220073368
|
19/07/2022
|
WEANTING
|
2307004WL000171
|
WEANTING
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359556
|
|
MRS WEANTING WEANTING
|
STATE BANK OF INDIA(508548)
|
|
192
|
TOBU
|
NL-07-004-001-001/487-A
(TOBU)
|
2307004000NRG23180720220073369
|
19/07/2022
|
NESHE
|
2307004WL000171
|
NESHE
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359450
|
|
MRS NESHE NESHE
|
STATE BANK OF INDIA(508548)
|
|
193
|
TOBU
|
NL-07-004-001-001/488-A
(TOBU)
|
2307004000NRG23180720220073370
|
19/07/2022
|
NARO
|
2307004WL000171
|
NARO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359418
|
|
MRS NARO NARO
|
STATE BANK OF INDIA(508548)
|
|
194
|
TOBU
|
NL-07-004-001-001/489-A
(TOBU)
|
2307004000NRG23180720220073371
|
19/07/2022
|
MOLA
|
2307004WL000171
|
MOLA
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359515
|
|
MRS MOLA MOLA
|
STATE BANK OF INDIA(508548)
|
|
195
|
TOBU
|
NL-07-004-001-001/490-A
(TOBU)
|
2307004000NRG23180720220073373
|
19/07/2022
|
TENLANG KHAMNYU
|
2307004WL000171
|
TENLANG KHAMNYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359462
|
|
MRS TENLANG KHAMNYU
|
STATE BANK OF INDIA(508548)
|
|
196
|
TOBU
|
NL-07-004-001-001/491-A
(TOBU)
|
2307004000NRG23180720220073374
|
19/07/2022
|
MOLA
|
2307004WL000171
|
MOLA
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359486
|
|
MRS MOLA MOLA
|
STATE BANK OF INDIA(508548)
|
|
197
|
TOBU
|
NL-07-004-001-001/492-A
(TOBU)
|
2307004000NRG23180720220073375
|
19/07/2022
|
EANGNYU
|
2307004WL000171
|
EANGNYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359472
|
|
MRS EANGNYU EANGNYU
|
STATE BANK OF INDIA(508548)
|
|
198
|
TOBU
|
NL-07-004-001-001/493-A
(TOBU)
|
2307004000NRG23180720220073376
|
19/07/2022
|
MEANJO
|
2307004WL000171
|
MEANJO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359511
|
|
MRS MEANJO MEANJO
|
STATE BANK OF INDIA(508548)
|
|
199
|
TOBU
|
NL-07-004-001-001/494-A
(TOBU)
|
2307004000NRG23180720220073377
|
19/07/2022
|
ALAB
|
2307004WL000171
|
ALAB
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359600
|
|
MRS ALAB ALAB
|
STATE BANK OF INDIA(508548)
|
|
200
|
TOBU
|
NL-07-004-001-001/496-A
(TOBU)
|
2307004000NRG23180720220073379
|
19/07/2022
|
NYIMANG
|
2307004WL000171
|
NYIMANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359535
|
|
MRS NYIMANG NYIMANG
|
STATE BANK OF INDIA(508548)
|
|
201
|
TOBU
|
NL-07-004-001-001/497-A
(TOBU)
|
2307004000NRG23180720220073380
|
19/07/2022
|
AMPUNG
|
2307004WL000171
|
AMPUNG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359483
|
|
SHRI AMPUNG AMPUNG
|
STATE BANK OF INDIA(508548)
|
|
202
|
TOBU
|
NL-07-004-001-001/498-A
(TOBU)
|
2307004000NRG23180720220073381
|
19/07/2022
|
EMCHU
|
2307004WL000171
|
EMCHU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359580
|
|
MRS EMCHU EMCHU
|
STATE BANK OF INDIA(508548)
|
|
203
|
TOBU
|
NL-07-004-001-001/499-A
(TOBU)
|
2307004000NRG23180720220073382
|
19/07/2022
|
HAKU
|
2307004WL000171
|
HAKU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359471
|
|
SHRI HAKU HAKU
|
STATE BANK OF INDIA(508548)
|
|
204
|
TOBU
|
NL-07-004-001-001/5-A
(TOBU)
|
2307004000NRG23180720220073383
|
19/07/2022
|
CHANGKU WANMAI
|
2307004WL000171
|
CHANGKU WANMAI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359602
|
|
SHRI CHANGKU WANMAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
TOBU
|
NL-07-004-001-001/50-A
(TOBU)
|
2307004000NRG23180720220073384
|
19/07/2022
|
P. MANGBA
|
2307004WL000171
|
P. MANGBA
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359384
|
|
SHRI P MANGBA
|
STATE BANK OF INDIA(508548)
|
|
206
|
TOBU
|
NL-07-004-001-001/501-A
(TOBU)
|
2307004000NRG23180720220073386
|
19/07/2022
|
ELANG
|
2307004WL000171
|
ELANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359533
|
|
MRS ELANG ELANG
|
STATE BANK OF INDIA(508548)
|
|
207
|
TOBU
|
NL-07-004-001-001/502-A
(TOBU)
|
2307004000NRG23180720220073387
|
19/07/2022
|
AKAI
|
2307004WL000171
|
AKAI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359470
|
|
SHRI AKAI AKAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
TOBU
|
NL-07-004-001-001/504-A
(TOBU)
|
2307004000NRG23180720220073389
|
19/07/2022
|
AKAM
|
2307004WL000171
|
AKAM
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359499
|
|
MRS AKAM AKAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
TOBU
|
NL-07-004-001-001/505-A
(TOBU)
|
2307004000NRG23180720220073390
|
19/07/2022
|
NIMANG
|
2307004WL000171
|
NIMANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359603
|
|
MRS NIMANG NIMANG
|
STATE BANK OF INDIA(508548)
|
|
210
|
TOBU
|
NL-07-004-001-001/506-A
(TOBU)
|
2307004000NRG23180720220073391
|
19/07/2022
|
WANTING
|
2307004WL000171
|
WANTING
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359449
|
|
MRS WANTING WANTING
|
STATE BANK OF INDIA(508548)
|
|
211
|
TOBU
|
NL-07-004-001-001/507-A
(TOBU)
|
2307004000NRG23180720220073392
|
19/07/2022
|
CHEMIANG
|
2307004WL000171
|
CHEMIANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359595
|
|
SHRI CHEMIANG CHEMIANG
|
STATE BANK OF INDIA(508548)
|
|
212
|
TOBU
|
NL-07-004-001-001/508-A
(TOBU)
|
2307004000NRG23180720220073393
|
19/07/2022
|
PONGNYU
|
2307004WL000171
|
PONGNYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359409
|
|
MRS PONGNYU PONGNYU
|
STATE BANK OF INDIA(508548)
|
|
213
|
TOBU
|
NL-07-004-001-001/513-A
(TOBU)
|
2307004000NRG23180720220073399
|
19/07/2022
|
HAKU
|
2307004WL000171
|
HAKU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359570
|
|
SHRI HAKU HAKU
|
STATE BANK OF INDIA(508548)
|
|
214
|
TOBU
|
NL-07-004-001-001/514-A
(TOBU)
|
2307004000NRG23180720220073400
|
19/07/2022
|
ELANG
|
2307004WL000171
|
ELANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359482
|
|
MRS ELANG ELANG
|
STATE BANK OF INDIA(508548)
|
|
215
|
TOBU
|
NL-07-004-001-001/515-A
(TOBU)
|
2307004000NRG23180720220073401
|
19/07/2022
|
BEMANG
|
2307004WL000171
|
BEMANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359520
|
|
MRS BEMANG BEMANG
|
STATE BANK OF INDIA(508548)
|
|
216
|
TOBU
|
NL-07-004-001-001/518-A
(TOBU)
|
2307004000NRG23180720220073404
|
19/07/2022
|
KHAMNYU
|
2307004WL000171
|
KHAMNYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359593
|
|
MRS KHAMNYU KHAMNYU
|
STATE BANK OF INDIA(508548)
|
|
217
|
TOBU
|
NL-07-004-001-001/523-A
(TOBU)
|
2307004000NRG23180720220073410
|
19/07/2022
|
EMJU
|
2307004WL000171
|
EMJU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359596
|
|
MRS EMJU EMJU
|
STATE BANK OF INDIA(508548)
|
|
218
|
TOBU
|
NL-07-004-001-001/524-A
(TOBU)
|
2307004000NRG23180720220073411
|
19/07/2022
|
NGOME
|
2307004WL000171
|
NGOME
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359446
|
|
SHRI NGOME NGOME
|
STATE BANK OF INDIA(508548)
|
|
219
|
TOBU
|
NL-07-004-001-001/525-A
(TOBU)
|
2307004000NRG23180720220073412
|
19/07/2022
|
NGAKU
|
2307004WL000171
|
NGAKU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359592
|
|
SHRI NGAKU NGAKU
|
STATE BANK OF INDIA(508548)
|
|
220
|
TOBU
|
NL-07-004-001-001/529-A
(TOBU)
|
2307004000NRG23180720220073416
|
19/07/2022
|
MEANGO LAMSE
|
2307004WL000171
|
MEANGO LAMSE
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359558
|
|
SHRI MEANGO LAMSE
|
STATE BANK OF INDIA(508548)
|
|
221
|
TOBU
|
NL-07-004-001-001/530-A
(TOBU)
|
2307004000NRG23180720220073418
|
19/07/2022
|
EANGNYU
|
2307004WL000171
|
EANGNYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359605
|
|
MRS EANGNYU EANGNYU
|
STATE BANK OF INDIA(508548)
|
|
222
|
TOBU
|
NL-07-004-001-001/531-A
(TOBU)
|
2307004000NRG23180720220073419
|
19/07/2022
|
KAIBO E
|
2307004WL000171
|
KAIBO E
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359559
|
|
SHRI KAIBO E
|
STATE BANK OF INDIA(508548)
|
|
223
|
TOBU
|
NL-07-004-001-001/532-A
(TOBU)
|
2307004000NRG23180720220073420
|
19/07/2022
|
NEAMPONG
|
2307004WL000171
|
NEAMPONG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359451
|
|
SHRI NEAMPONG NEAMPONG
|
STATE BANK OF INDIA(508548)
|
|
224
|
TOBU
|
NL-07-004-001-001/534-A
(TOBU)
|
2307004000NRG23180720220073422
|
19/07/2022
|
LEAKBO
|
2307004WL000171
|
LEAKBO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359577
|
|
SHRI LEAKBO LEAKBO
|
STATE BANK OF INDIA(508548)
|
|
225
|
TOBU
|
NL-07-004-001-001/536-A
(TOBU)
|
2307004000NRG23180720220073424
|
19/07/2022
|
AMPUNG
|
2307004WL000171
|
AMPUNG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359491
|
|
SHRI AMPUNG AMPUNG
|
STATE BANK OF INDIA(508548)
|
|
226
|
TOBU
|
NL-07-004-001-001/538-A
(TOBU)
|
2307004000NRG23180720220073426
|
19/07/2022
|
AMPUNG
|
2307004WL000171
|
AMPUNG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359531
|
|
SHRI AMPUNG AMPUNG
|
STATE BANK OF INDIA(508548)
|
|
227
|
TOBU
|
NL-07-004-001-001/539-A
(TOBU)
|
2307004000NRG23180720220073427
|
19/07/2022
|
MOBO
|
2307004WL000171
|
MOBO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359453
|
|
SHRI MOBO MOBO
|
STATE BANK OF INDIA(508548)
|
|
228
|
TOBU
|
NL-07-004-001-001/540-A
(TOBU)
|
2307004000NRG23180720220073429
|
19/07/2022
|
LANGMAI
|
2307004WL000171
|
LANGMAI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359599
|
|
MRS LANGMAI LANGMAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
TOBU
|
NL-07-004-001-001/543-A
(TOBU)
|
2307004000NRG23180720220073432
|
19/07/2022
|
YONGMAI
|
2307004WL000171
|
YONGMAI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359494
|
|
MRS YONGMAI YONGMAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
TOBU
|
NL-07-004-001-001/545-A
(TOBU)
|
2307004000NRG23180720220073434
|
19/07/2022
|
METPONG
|
2307004WL000171
|
METPONG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359519
|
|
SHRI METPONG METPONG
|
STATE BANK OF INDIA(508548)
|
|
231
|
TOBU
|
NL-07-004-001-001/547-A
(TOBU)
|
2307004000NRG23180720220073436
|
19/07/2022
|
KHAMCHUNG
|
2307004WL000171
|
KHAMCHUNG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359459
|
|
MRS KHAMCHUNG KHAMCHUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
498960
|
498960
|
|
|
|
|
|
|
|
|
232
|
TOBU
|
NL-07-004-001-001/108-A
(TOBU)
|
2307004000NRG23180720220072949
|
19/07/2022
|
NYAMNYEI T
|
2307004WL000171
|
NYAMNYEI T
|
00415
|
SBIN0061310
|
2160
|
2160
|
Rejected
|
26/07/2022
|
|
3318359610
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
501120
|
501120
|
|
|
|
|
|
|
|