|
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
|
DHANSIRIPAR
|
NL-08-001-019-019/160012
(MURISE)
|
2308001000NRG23160320230404592
|
17/03/2023
|
VDB MURISE
|
2308001WL000714
|
VDB MURISE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319625234
|
|
Mr. CHORISE .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHANSIRIPAR
|
NL-08-001-019-019/160012
(MURISE)
|
2308001000NRG23160320230404593
|
17/03/2023
|
VDB MURISE
|
2308001WL000714
|
VDB MURISE
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319625233
|
|
Mr. CHORISE .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHANSIRIPAR
|
NL-08-001-019-019/160016
(MURISE)
|
2308001000NRG23160320230404598
|
17/03/2023
|
VDB MURISE
|
2308001WL000714
|
VDB MURISE
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319625232
|
|
Mr. LIPITONG SANGTAM
|
INDIAN BANK(607105)
|
|
4
|
DHANSIRIPAR
|
NL-08-001-019-019/160016
(MURISE)
|
2308001000NRG23160320230404599
|
17/03/2023
|
VDB MURISE
|
2308001WL000714
|
VDB MURISE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319625231
|
|
Mr. LIPITONG SANGTAM
|
INDIAN BANK(607105)
|
|
5
|
DHANSIRIPAR
|
NL-08-001-019-019/160028
(MURISE)
|
2308001000NRG23160320230404606
|
17/03/2023
|
VDB MURISE
|
2308001WL000714
|
VDB MURISE
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319625236
|
|
Miss. LIKHUMLA SANGTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHANSIRIPAR
|
NL-08-001-019-019/160028
(MURISE)
|
2308001000NRG23160320230404607
|
17/03/2023
|
VDB MURISE
|
2308001WL000714
|
VDB MURISE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319625235
|
|
Miss. LIKHUMLA SANGTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHANSIRIPAR
|
NL-08-001-019-019/160043
(MURISE)
|
2308001000NRG23160320230404632
|
17/03/2023
|
VDB MURISE
|
2308001WL000714
|
VDB MURISE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319625238
|
|
Mr. TSIOSE SANGTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHANSIRIPAR
|
NL-08-001-019-019/160043
(MURISE)
|
2308001000NRG23160320230404633
|
17/03/2023
|
VDB MURISE
|
2308001WL000714
|
VDB MURISE
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319625237
|
|
Mr. TSIOSE SANGTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHANSIRIPAR
|
NL-08-001-019-019/160179
(MURISE)
|
2308001000NRG23160320230404838
|
17/03/2023
|
VDB MURISE
|
2308001WL000714
|
VDB MURISE
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319625230
|
|
MISS AVILA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHANSIRIPAR
|
NL-08-001-019-019/160179
(MURISE)
|
2308001000NRG23160320230404839
|
17/03/2023
|
VDB MURISE
|
2308001WL000714
|
VDB MURISE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319625229
|
|
MISS AVILA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHANSIRIPAR
|
NL-08-001-019-019/160183
(MURISE)
|
2308001000NRG23160320230404844
|
17/03/2023
|
VDB MURISE
|
2308001WL000714
|
VDB MURISE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319625228
|
|
Mr. T AKHASE SANGTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHANSIRIPAR
|
NL-08-001-019-019/160183
(MURISE)
|
2308001000NRG23160320230404845
|
17/03/2023
|
VDB MURISE
|
2308001WL000714
|
VDB MURISE
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319625227
|
|
Mr. T AKHASE SANGTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHANSIRIPAR
|
NL-08-001-019-019/160189
(MURISE)
|
2308001000NRG23160320230404854
|
17/03/2023
|
VDB MURISE
|
2308001WL000714
|
VDB MURISE
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319625226
|
|
MRS YANGTSELA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHANSIRIPAR
|
NL-08-001-019-019/160189
(MURISE)
|
2308001000NRG23160320230404855
|
17/03/2023
|
VDB MURISE
|
2308001WL000714
|
VDB MURISE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319625225
|
|
MRS YANGTSELA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHANSIRIPAR
|
NL-08-001-019-019/160217
(MURISE)
|
2308001000NRG23160320230404902
|
17/03/2023
|
VDB MURISE
|
2308001WL000714
|
VDB MURISE
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319625224
|
|
MR SHIPONGBA L SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHANSIRIPAR
|
NL-08-001-019-019/160217
(MURISE)
|
2308001000NRG23160320230404903
|
17/03/2023
|
VDB MURISE
|
2308001WL000714
|
VDB MURISE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319625223
|
|
MR SHIPONGBA L SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15552
|
15552
|
|
|
|
|
|
|
|
|
17
|
DHANSIRIPAR
|
NL-08-001-019-019/160003
(MURISE)
|
2308001000NRG23160320230404578
|
17/03/2023
|
MURISE
|
2308001WL000714
|
MURISE
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319625267
|
|
MR MURISE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHANSIRIPAR
|
NL-08-001-019-019/160003
(MURISE)
|
2308001000NRG23160320230404579
|
17/03/2023
|
MURISE
|
2308001WL000714
|
MURISE
|
00089
|
CBIN0283121
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319625266
|
|
MR MURISE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHANSIRIPAR
|
NL-08-001-019-019/160009
(MURISE)
|
2308001000NRG23160320230404586
|
17/03/2023
|
LIPILA
|
2308001WL000714
|
LIPILA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319625277
|
|
Mrs. LIBILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHANSIRIPAR
|
NL-08-001-019-019/160009
(MURISE)
|
2308001000NRG23160320230404587
|
17/03/2023
|
LIPILA
|
2308001WL000714
|
LIPILA
|
00089
|
CBIN0283121
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319625276
|
|
Mrs. LIBILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHANSIRIPAR
|
NL-08-001-019-019/160011
(MURISE)
|
2308001000NRG23160320230404590
|
17/03/2023
|
THSIOLA
|
2308001WL000714
|
THSIOLA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319625261
|
|
Mrs. THSIOLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHANSIRIPAR
|
NL-08-001-019-019/160011
(MURISE)
|
2308001000NRG23160320230404591
|
17/03/2023
|
THSIOLA
|
2308001WL000714
|
THSIOLA
|
00089
|
CBIN0283121
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319625260
|
|
Mrs. THSIOLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHANSIRIPAR
|
NL-08-001-019-019/160036
(MURISE)
|
2308001000NRG23160320230404618
|
17/03/2023
|
L T SANGTAM
|
2308001WL000714
|
L T SANGTAM
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319625265
|
|
Mr. L.T SANGTAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHANSIRIPAR
|
NL-08-001-019-019/160036
(MURISE)
|
2308001000NRG23160320230404619
|
17/03/2023
|
L T SANGTAM
|
2308001WL000714
|
L T SANGTAM
|
00089
|
CBIN0283121
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319625264
|
|
Mr. L.T SANGTAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHANSIRIPAR
|
NL-08-001-019-019/160041
(MURISE)
|
2308001000NRG23160320230404628
|
17/03/2023
|
AYOLA
|
2308001WL000714
|
AYOLA
|
00089
|
CBIN0283121
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319625273
|
|
Mrs. AYOLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHANSIRIPAR
|
NL-08-001-019-019/160041
(MURISE)
|
2308001000NRG23160320230404629
|
17/03/2023
|
AYOLA
|
2308001WL000714
|
AYOLA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319625272
|
|
Mrs. AYOLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHANSIRIPAR
|
NL-08-001-019-019/160064
(MURISE)
|
2308001000NRG23160320230404664
|
17/03/2023
|
TSARILA
|
2308001WL000714
|
TSARILA
|
00089
|
CBIN0283121
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319625271
|
|
Mrs. TSARILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHANSIRIPAR
|
NL-08-001-019-019/160064
(MURISE)
|
2308001000NRG23160320230404665
|
17/03/2023
|
TSARILA
|
2308001WL000714
|
TSARILA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319625270
|
|
Mrs. TSARILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHANSIRIPAR
|
NL-08-001-019-019/160070
(MURISE)
|
2308001000NRG23160320230404672
|
17/03/2023
|
LITSALA
|
2308001WL000714
|
LITSALA
|
00089
|
CBIN0283121
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319625257
|
|
Miss. S LITSALA SANGTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHANSIRIPAR
|
NL-08-001-019-019/160070
(MURISE)
|
2308001000NRG23160320230404673
|
17/03/2023
|
LITSALA
|
2308001WL000714
|
LITSALA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319625256
|
|
Miss. S LITSALA SANGTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHANSIRIPAR
|
NL-08-001-019-019/160079
(MURISE)
|
2308001000NRG23160320230404682
|
17/03/2023
|
N T AHOLA
|
2308001WL000714
|
N T AHOLA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319625269
|
|
Mrs. N T AHOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHANSIRIPAR
|
NL-08-001-019-019/160079
(MURISE)
|
2308001000NRG23160320230404683
|
17/03/2023
|
N T AHOLA
|
2308001WL000714
|
N T AHOLA
|
00089
|
CBIN0283121
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319625268
|
|
Mrs. N T AHOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHANSIRIPAR
|
NL-08-001-019-019/160082
(MURISE)
|
2308001000NRG23160320230404684
|
17/03/2023
|
DEMEI
|
2308001WL000714
|
DEMEI
|
00089
|
CBIN0283121
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319625263
|
|
Mrs. SEPONGLA SANGTAM
|
NAGALAND RURAL BANK(607220)
|
|
34
|
DHANSIRIPAR
|
NL-08-001-019-019/160082
(MURISE)
|
2308001000NRG23160320230404685
|
17/03/2023
|
DEMEI
|
2308001WL000714
|
DEMEI
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319625262
|
|
Mrs. SEPONGLA SANGTAM
|
NAGALAND RURAL BANK(607220)
|
|
35
|
DHANSIRIPAR
|
NL-08-001-019-019/160086
(MURISE)
|
2308001000NRG23160320230404690
|
17/03/2023
|
LITHSALA
|
2308001WL000714
|
LITHSALA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319625275
|
|
Mrs. PITSALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHANSIRIPAR
|
NL-08-001-019-019/160086
(MURISE)
|
2308001000NRG23160320230404691
|
17/03/2023
|
LITHSALA
|
2308001WL000714
|
LITHSALA
|
00089
|
CBIN0283121
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319625274
|
|
Mrs. PITSALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHANSIRIPAR
|
NL-08-001-019-019/160117
(MURISE)
|
2308001000NRG23160320230404730
|
17/03/2023
|
ROSELA
|
2308001WL000714
|
ROSELA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319625252
|
|
MISS ROSELA
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHANSIRIPAR
|
NL-08-001-019-019/160117
(MURISE)
|
2308001000NRG23160320230404731
|
17/03/2023
|
ROSELA
|
2308001WL000714
|
ROSELA
|
00089
|
CBIN0283121
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319625251
|
|
MISS ROSELA
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHANSIRIPAR
|
NL-08-001-019-019/160145
(MURISE)
|
2308001000NRG23160320230404780
|
17/03/2023
|
BOHOLI
|
2308001WL000714
|
BOHOLI
|
00089
|
CBIN0283121
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319625250
|
|
MRS BOHOLI SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHANSIRIPAR
|
NL-08-001-019-019/160145
(MURISE)
|
2308001000NRG23160320230404781
|
17/03/2023
|
BOHOLI
|
2308001WL000714
|
BOHOLI
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319625249
|
|
MRS BOHOLI SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHANSIRIPAR
|
NL-08-001-019-019/160219
(MURISE)
|
2308001000NRG23160320230404906
|
17/03/2023
|
TONGPILA
|
2308001WL000714
|
TONGPILA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319625259
|
|
Miss. TONGPILA SANGTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHANSIRIPAR
|
NL-08-001-019-019/160219
(MURISE)
|
2308001000NRG23160320230404907
|
17/03/2023
|
TONGPILA
|
2308001WL000714
|
TONGPILA
|
00089
|
CBIN0283121
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319625258
|
|
Miss. TONGPILA SANGTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25272
|
25272
|
|
|
|
|
|
|
|
|
43
|
DHANSIRIPAR
|
NL-08-001-019-019/160046
(MURISE)
|
2308001000NRG23160320230404638
|
17/03/2023
|
VIKANI
|
2308001WL000714
|
VIKANI
|
00176
|
IDIB000H019
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319625240
|
|
MISS VIKANI VIKANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHANSIRIPAR
|
NL-08-001-019-019/160046
(MURISE)
|
2308001000NRG23160320230404639
|
17/03/2023
|
VIKANI
|
2308001WL000714
|
VIKANI
|
00176
|
IDIB000H019
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319625239
|
|
MISS VIKANI VIKANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
45
|
DHANSIRIPAR
|
NL-08-001-019-019/160024
(MURISE)
|
2308001000NRG23160320230404604
|
17/03/2023
|
TSASELA
|
2308001WL000714
|
TSASELA
|
00415
|
SBIN0003598
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319625246
|
|
MISS MISS TSASELA
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHANSIRIPAR
|
NL-08-001-019-019/160024
(MURISE)
|
2308001000NRG23160320230404605
|
17/03/2023
|
TSASELA
|
2308001WL000714
|
TSASELA
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319625245
|
|
MISS MISS TSASELA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHANSIRIPAR
|
NL-08-001-019-019/160031
(MURISE)
|
2308001000NRG23160320230404610
|
17/03/2023
|
A LINGHOSE SANGTAM
|
2308001WL000714
|
A LINGHOSE SANGTAM
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319625253
|
|
MR A LINGHOSE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHANSIRIPAR
|
NL-08-001-019-019/160031
(MURISE)
|
2308001000NRG23160320230404611
|
17/03/2023
|
A LINGHOSE SANGTAM
|
2308001WL000714
|
A LINGHOSE SANGTAM
|
00415
|
SBIN0003598
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319625281
|
|
MR A LINGHOSE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHANSIRIPAR
|
NL-08-001-019-019/160038
(MURISE)
|
2308001000NRG23160320230404622
|
17/03/2023
|
LIKHUMLA
|
2308001WL000714
|
LIKHUMLA
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319625255
|
|
MISS MISS LIKHUMLA
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHANSIRIPAR
|
NL-08-001-019-019/160038
(MURISE)
|
2308001000NRG23160320230404623
|
17/03/2023
|
LIKHUMLA
|
2308001WL000714
|
LIKHUMLA
|
00415
|
SBIN0003598
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319625254
|
|
MISS MISS LIKHUMLA
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHANSIRIPAR
|
NL-08-001-019-019/160125
(MURISE)
|
2308001000NRG23160320230404742
|
17/03/2023
|
ALILA T SANGTAM
|
2308001WL000714
|
ALILA T SANGTAM
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319625222
|
|
MRS ALILA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHANSIRIPAR
|
NL-08-001-019-019/160125
(MURISE)
|
2308001000NRG23160320230404743
|
17/03/2023
|
ALILA T SANGTAM
|
2308001WL000714
|
ALILA T SANGTAM
|
00415
|
SBIN0003598
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319625278
|
|
MRS ALILA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHANSIRIPAR
|
NL-08-001-019-019/160140
(MURISE)
|
2308001000NRG23160320230404770
|
17/03/2023
|
MUWALA
|
2308001WL000714
|
MUWALA
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319625280
|
|
MISS MUWALA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHANSIRIPAR
|
NL-08-001-019-019/160140
(MURISE)
|
2308001000NRG23160320230404771
|
17/03/2023
|
MUWALA
|
2308001WL000714
|
MUWALA
|
00415
|
SBIN0003598
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319625279
|
|
MISS MUWALA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHANSIRIPAR
|
NL-08-001-019-019/160168
(MURISE)
|
2308001000NRG23160320230404818
|
17/03/2023
|
LEDILA
|
2308001WL000714
|
LEDILA
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319625248
|
|
MISS MISS LEDILA
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHANSIRIPAR
|
NL-08-001-019-019/160168
(MURISE)
|
2308001000NRG23160320230404819
|
17/03/2023
|
LEDILA
|
2308001WL000714
|
LEDILA
|
00415
|
SBIN0003598
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319625247
|
|
MISS MISS LEDILA
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHANSIRIPAR
|
NL-08-001-019-019/160171
(MURISE)
|
2308001000NRG23160320230404824
|
17/03/2023
|
T YANGLIKHUMLA
|
2308001WL000714
|
T YANGLIKHUMLA
|
00415
|
SBIN0003598
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319625244
|
|
T YANGLIKHUMLA
|
UCO BANK(607066)
|
|
58
|
DHANSIRIPAR
|
NL-08-001-019-019/160171
(MURISE)
|
2308001000NRG23160320230404825
|
17/03/2023
|
T YANGLIKHUMLA
|
2308001WL000714
|
T YANGLIKHUMLA
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319625243
|
|
T YANGLIKHUMLA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
59
|
DHANSIRIPAR
|
NL-08-001-019-019/160047
(MURISE)
|
2308001000NRG23160320230404640
|
17/03/2023
|
PHENMEI PHOM
|
2308001WL000714
|
PHENMEI PHOM
|
00662
|
BDBL0001628
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319625242
|
|
MISS MISS PHENMEI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHANSIRIPAR
|
NL-08-001-019-019/160047
(MURISE)
|
2308001000NRG23160320230404641
|
17/03/2023
|
PHENMEI PHOM
|
2308001WL000714
|
PHENMEI PHOM
|
00662
|
BDBL0001628
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319625241
|
|
MISS MISS PHENMEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58320
|
58320
|
|
|
|
|
|
|
|