|
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)
|
2308001000NRG23160320230406970
|
17/03/2023
|
VDB MURISE
|
2308001WL000718
|
VDB MURISE
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320989185
|
|
Mr. CHORISE .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHANSIRIPAR
|
NL-08-001-019-019/160012
(MURISE)
|
2308001000NRG23160320230406971
|
17/03/2023
|
VDB MURISE
|
2308001WL000718
|
VDB MURISE
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320989154
|
|
Mr. CHORISE .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHANSIRIPAR
|
NL-08-001-019-019/160012
(MURISE)
|
2308001000NRG23160320230406972
|
17/03/2023
|
VDB MURISE
|
2308001WL000718
|
VDB MURISE
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320989153
|
|
Mr. CHORISE .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHANSIRIPAR
|
NL-08-001-019-019/160016
(MURISE)
|
2308001000NRG23160320230406979
|
17/03/2023
|
VDB MURISE
|
2308001WL000718
|
VDB MURISE
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320989181
|
|
Mr. LIPITONG SANGTAM
|
INDIAN BANK(607105)
|
|
5
|
DHANSIRIPAR
|
NL-08-001-019-019/160016
(MURISE)
|
2308001000NRG23160320230406980
|
17/03/2023
|
VDB MURISE
|
2308001WL000718
|
VDB MURISE
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320989180
|
|
Mr. LIPITONG SANGTAM
|
INDIAN BANK(607105)
|
|
6
|
DHANSIRIPAR
|
NL-08-001-019-019/160016
(MURISE)
|
2308001000NRG23160320230406981
|
17/03/2023
|
VDB MURISE
|
2308001WL000718
|
VDB MURISE
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320989179
|
|
Mr. LIPITONG SANGTAM
|
INDIAN BANK(607105)
|
|
7
|
DHANSIRIPAR
|
NL-08-001-019-019/160028
(MURISE)
|
2308001000NRG23160320230406991
|
17/03/2023
|
VDB MURISE
|
2308001WL000718
|
VDB MURISE
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320989155
|
|
Miss. LIKHUMLA SANGTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHANSIRIPAR
|
NL-08-001-019-019/160028
(MURISE)
|
2308001000NRG23160320230406992
|
17/03/2023
|
VDB MURISE
|
2308001WL000718
|
VDB MURISE
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320989187
|
|
Miss. LIKHUMLA SANGTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHANSIRIPAR
|
NL-08-001-019-019/160028
(MURISE)
|
2308001000NRG23160320230406993
|
17/03/2023
|
VDB MURISE
|
2308001WL000718
|
VDB MURISE
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320989186
|
|
Miss. LIKHUMLA SANGTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHANSIRIPAR
|
NL-08-001-019-019/160043
(MURISE)
|
2308001000NRG23160320230407030
|
17/03/2023
|
VDB MURISE
|
2308001WL000718
|
VDB MURISE
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320989189
|
|
Mr. TSIOSE SANGTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHANSIRIPAR
|
NL-08-001-019-019/160043
(MURISE)
|
2308001000NRG23160320230407031
|
17/03/2023
|
VDB MURISE
|
2308001WL000718
|
VDB MURISE
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320989188
|
|
Mr. TSIOSE SANGTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHANSIRIPAR
|
NL-08-001-019-019/160043
(MURISE)
|
2308001000NRG23160320230407032
|
17/03/2023
|
VDB MURISE
|
2308001WL000718
|
VDB MURISE
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320989156
|
|
Mr. TSIOSE SANGTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHANSIRIPAR
|
NL-08-001-019-019/160179
(MURISE)
|
2308001000NRG23160320230407339
|
17/03/2023
|
VDB MURISE
|
2308001WL000718
|
VDB MURISE
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320989152
|
|
MISS AVILA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHANSIRIPAR
|
NL-08-001-019-019/160179
(MURISE)
|
2308001000NRG23160320230407340
|
17/03/2023
|
VDB MURISE
|
2308001WL000718
|
VDB MURISE
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320989151
|
|
MISS AVILA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHANSIRIPAR
|
NL-08-001-019-019/160179
(MURISE)
|
2308001000NRG23160320230407341
|
17/03/2023
|
VDB MURISE
|
2308001WL000718
|
VDB MURISE
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320989141
|
|
MISS AVILA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHANSIRIPAR
|
NL-08-001-019-019/160183
(MURISE)
|
2308001000NRG23160320230407348
|
17/03/2023
|
VDB MURISE
|
2308001WL000718
|
VDB MURISE
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320989142
|
|
Mr. T AKHASE SANGTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHANSIRIPAR
|
NL-08-001-019-019/160183
(MURISE)
|
2308001000NRG23160320230407349
|
17/03/2023
|
VDB MURISE
|
2308001WL000718
|
VDB MURISE
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320989143
|
|
Mr. T AKHASE SANGTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHANSIRIPAR
|
NL-08-001-019-019/160183
(MURISE)
|
2308001000NRG23160320230407350
|
17/03/2023
|
VDB MURISE
|
2308001WL000718
|
VDB MURISE
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320989144
|
|
Mr. T AKHASE SANGTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHANSIRIPAR
|
NL-08-001-019-019/160189
(MURISE)
|
2308001000NRG23160320230407363
|
17/03/2023
|
VDB MURISE
|
2308001WL000718
|
VDB MURISE
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320989145
|
|
MRS YANGTSELA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHANSIRIPAR
|
NL-08-001-019-019/160189
(MURISE)
|
2308001000NRG23160320230407364
|
17/03/2023
|
VDB MURISE
|
2308001WL000718
|
VDB MURISE
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320989146
|
|
MRS YANGTSELA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHANSIRIPAR
|
NL-08-001-019-019/160189
(MURISE)
|
2308001000NRG23160320230407365
|
17/03/2023
|
VDB MURISE
|
2308001WL000718
|
VDB MURISE
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320989147
|
|
MRS YANGTSELA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHANSIRIPAR
|
NL-08-001-019-019/160217
(MURISE)
|
2308001000NRG23160320230407435
|
17/03/2023
|
VDB MURISE
|
2308001WL000718
|
VDB MURISE
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320989148
|
|
MR SHIPONGBA L SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHANSIRIPAR
|
NL-08-001-019-019/160217
(MURISE)
|
2308001000NRG23160320230407436
|
17/03/2023
|
VDB MURISE
|
2308001WL000718
|
VDB MURISE
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320989149
|
|
MR SHIPONGBA L SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHANSIRIPAR
|
NL-08-001-019-019/160217
(MURISE)
|
2308001000NRG23160320230407437
|
17/03/2023
|
VDB MURISE
|
2308001WL000718
|
VDB MURISE
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320989150
|
|
MR SHIPONGBA L SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25920
|
25920
|
|
|
|
|
|
|
|
|
25
|
DHANSIRIPAR
|
NL-08-001-019-019/160003
(MURISE)
|
2308001000NRG23160320230406949
|
17/03/2023
|
MURISE
|
2308001WL000718
|
MURISE
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320989137
|
|
MR MURISE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHANSIRIPAR
|
NL-08-001-019-019/160003
(MURISE)
|
2308001000NRG23160320230406950
|
17/03/2023
|
MURISE
|
2308001WL000718
|
MURISE
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320989138
|
|
MR MURISE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHANSIRIPAR
|
NL-08-001-019-019/160003
(MURISE)
|
2308001000NRG23160320230406951
|
17/03/2023
|
MURISE
|
2308001WL000718
|
MURISE
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320989139
|
|
MR MURISE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHANSIRIPAR
|
NL-08-001-019-019/160009
(MURISE)
|
2308001000NRG23160320230406961
|
17/03/2023
|
LIPILA
|
2308001WL000718
|
LIPILA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320989125
|
|
Mrs. LIBILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHANSIRIPAR
|
NL-08-001-019-019/160009
(MURISE)
|
2308001000NRG23160320230406962
|
17/03/2023
|
LIPILA
|
2308001WL000718
|
LIPILA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320989126
|
|
Mrs. LIBILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHANSIRIPAR
|
NL-08-001-019-019/160009
(MURISE)
|
2308001000NRG23160320230406963
|
17/03/2023
|
LIPILA
|
2308001WL000718
|
LIPILA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320989127
|
|
Mrs. LIBILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHANSIRIPAR
|
NL-08-001-019-019/160011
(MURISE)
|
2308001000NRG23160320230406967
|
17/03/2023
|
THSIOLA
|
2308001WL000718
|
THSIOLA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320989207
|
|
Mrs. THSIOLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHANSIRIPAR
|
NL-08-001-019-019/160011
(MURISE)
|
2308001000NRG23160320230406968
|
17/03/2023
|
THSIOLA
|
2308001WL000718
|
THSIOLA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320989206
|
|
Mrs. THSIOLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHANSIRIPAR
|
NL-08-001-019-019/160011
(MURISE)
|
2308001000NRG23160320230406969
|
17/03/2023
|
THSIOLA
|
2308001WL000718
|
THSIOLA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320989205
|
|
Mrs. THSIOLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHANSIRIPAR
|
NL-08-001-019-019/160036
(MURISE)
|
2308001000NRG23160320230407009
|
17/03/2023
|
L T SANGTAM
|
2308001WL000718
|
L T SANGTAM
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320989140
|
|
Mr. L.T SANGTAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHANSIRIPAR
|
NL-08-001-019-019/160036
(MURISE)
|
2308001000NRG23160320230407010
|
17/03/2023
|
L T SANGTAM
|
2308001WL000718
|
L T SANGTAM
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320989178
|
|
Mr. L.T SANGTAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHANSIRIPAR
|
NL-08-001-019-019/160036
(MURISE)
|
2308001000NRG23160320230407011
|
17/03/2023
|
L T SANGTAM
|
2308001WL000718
|
L T SANGTAM
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320989177
|
|
Mr. L.T SANGTAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHANSIRIPAR
|
NL-08-001-019-019/160041
(MURISE)
|
2308001000NRG23160320230407024
|
17/03/2023
|
AYOLA
|
2308001WL000718
|
AYOLA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320989128
|
|
Mrs. AYOLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHANSIRIPAR
|
NL-08-001-019-019/160041
(MURISE)
|
2308001000NRG23160320230407025
|
17/03/2023
|
AYOLA
|
2308001WL000718
|
AYOLA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320989129
|
|
Mrs. AYOLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHANSIRIPAR
|
NL-08-001-019-019/160041
(MURISE)
|
2308001000NRG23160320230407026
|
17/03/2023
|
AYOLA
|
2308001WL000718
|
AYOLA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320989130
|
|
Mrs. AYOLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHANSIRIPAR
|
NL-08-001-019-019/160064
(MURISE)
|
2308001000NRG23160320230407078
|
17/03/2023
|
TSARILA
|
2308001WL000718
|
TSARILA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320989131
|
|
Mrs. TSARILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHANSIRIPAR
|
NL-08-001-019-019/160064
(MURISE)
|
2308001000NRG23160320230407079
|
17/03/2023
|
TSARILA
|
2308001WL000718
|
TSARILA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320989132
|
|
Mrs. TSARILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHANSIRIPAR
|
NL-08-001-019-019/160064
(MURISE)
|
2308001000NRG23160320230407080
|
17/03/2023
|
TSARILA
|
2308001WL000718
|
TSARILA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320989133
|
|
Mrs. TSARILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHANSIRIPAR
|
NL-08-001-019-019/160070
(MURISE)
|
2308001000NRG23160320230407090
|
17/03/2023
|
LITSALA
|
2308001WL000718
|
LITSALA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320989172
|
|
Miss. S LITSALA SANGTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHANSIRIPAR
|
NL-08-001-019-019/160070
(MURISE)
|
2308001000NRG23160320230407091
|
17/03/2023
|
LITSALA
|
2308001WL000718
|
LITSALA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320989171
|
|
Miss. S LITSALA SANGTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHANSIRIPAR
|
NL-08-001-019-019/160070
(MURISE)
|
2308001000NRG23160320230407092
|
17/03/2023
|
LITSALA
|
2308001WL000718
|
LITSALA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320989170
|
|
Miss. S LITSALA SANGTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHANSIRIPAR
|
NL-08-001-019-019/160079
(MURISE)
|
2308001000NRG23160320230407105
|
17/03/2023
|
N T AHOLA
|
2308001WL000718
|
N T AHOLA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320989134
|
|
Mrs. N T AHOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHANSIRIPAR
|
NL-08-001-019-019/160079
(MURISE)
|
2308001000NRG23160320230407106
|
17/03/2023
|
N T AHOLA
|
2308001WL000718
|
N T AHOLA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320989135
|
|
Mrs. N T AHOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHANSIRIPAR
|
NL-08-001-019-019/160079
(MURISE)
|
2308001000NRG23160320230407107
|
17/03/2023
|
N T AHOLA
|
2308001WL000718
|
N T AHOLA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320989136
|
|
Mrs. N T AHOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHANSIRIPAR
|
NL-08-001-019-019/160082
(MURISE)
|
2308001000NRG23160320230407108
|
17/03/2023
|
DEMEI
|
2308001WL000718
|
DEMEI
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320989176
|
|
Mrs. SEPONGLA SANGTAM
|
NAGALAND RURAL BANK(607220)
|
|
50
|
DHANSIRIPAR
|
NL-08-001-019-019/160082
(MURISE)
|
2308001000NRG23160320230407109
|
17/03/2023
|
DEMEI
|
2308001WL000718
|
DEMEI
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320989175
|
|
Mrs. SEPONGLA SANGTAM
|
NAGALAND RURAL BANK(607220)
|
|
51
|
DHANSIRIPAR
|
NL-08-001-019-019/160082
(MURISE)
|
2308001000NRG23160320230407110
|
17/03/2023
|
DEMEI
|
2308001WL000718
|
DEMEI
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320989208
|
|
Mrs. SEPONGLA SANGTAM
|
NAGALAND RURAL BANK(607220)
|
|
52
|
DHANSIRIPAR
|
NL-08-001-019-019/160117
(MURISE)
|
2308001000NRG23160320230407177
|
17/03/2023
|
ROSELA
|
2308001WL000718
|
ROSELA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320989167
|
|
MISS ROSELA
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHANSIRIPAR
|
NL-08-001-019-019/160117
(MURISE)
|
2308001000NRG23160320230407178
|
17/03/2023
|
ROSELA
|
2308001WL000718
|
ROSELA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320989166
|
|
MISS ROSELA
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHANSIRIPAR
|
NL-08-001-019-019/160117
(MURISE)
|
2308001000NRG23160320230407179
|
17/03/2023
|
ROSELA
|
2308001WL000718
|
ROSELA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320989196
|
|
MISS ROSELA
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHANSIRIPAR
|
NL-08-001-019-019/160145
(MURISE)
|
2308001000NRG23160320230407252
|
17/03/2023
|
BOHOLI
|
2308001WL000718
|
BOHOLI
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320989195
|
|
MRS BOHOLI SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHANSIRIPAR
|
NL-08-001-019-019/160145
(MURISE)
|
2308001000NRG23160320230407253
|
17/03/2023
|
BOHOLI
|
2308001WL000718
|
BOHOLI
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320989194
|
|
MRS BOHOLI SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHANSIRIPAR
|
NL-08-001-019-019/160145
(MURISE)
|
2308001000NRG23160320230407254
|
17/03/2023
|
BOHOLI
|
2308001WL000718
|
BOHOLI
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320989165
|
|
MRS BOHOLI SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHANSIRIPAR
|
NL-08-001-019-019/160219
(MURISE)
|
2308001000NRG23160320230407441
|
17/03/2023
|
TONGPILA
|
2308001WL000718
|
TONGPILA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320989204
|
|
Miss. TONGPILA SANGTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHANSIRIPAR
|
NL-08-001-019-019/160219
(MURISE)
|
2308001000NRG23160320230407442
|
17/03/2023
|
TONGPILA
|
2308001WL000718
|
TONGPILA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320989174
|
|
Miss. TONGPILA SANGTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHANSIRIPAR
|
NL-08-001-019-019/160219
(MURISE)
|
2308001000NRG23160320230407443
|
17/03/2023
|
TONGPILA
|
2308001WL000718
|
TONGPILA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320989173
|
|
Miss. TONGPILA SANGTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38880
|
38880
|
|
|
|
|
|
|
|
|
61
|
DHANSIRIPAR
|
NL-08-001-019-019/160046
(MURISE)
|
2308001000NRG23160320230407039
|
17/03/2023
|
VIKANI
|
2308001WL000718
|
VIKANI
|
00176
|
IDIB000H019
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320989158
|
|
MISS VIKANI VIKANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHANSIRIPAR
|
NL-08-001-019-019/160046
(MURISE)
|
2308001000NRG23160320230407040
|
17/03/2023
|
VIKANI
|
2308001WL000718
|
VIKANI
|
00176
|
IDIB000H019
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320989157
|
|
MISS VIKANI VIKANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHANSIRIPAR
|
NL-08-001-019-019/160046
(MURISE)
|
2308001000NRG23160320230407041
|
17/03/2023
|
VIKANI
|
2308001WL000718
|
VIKANI
|
00176
|
IDIB000H019
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320989190
|
|
MISS VIKANI VIKANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
64
|
DHANSIRIPAR
|
NL-08-001-019-019/160024
(MURISE)
|
2308001000NRG23160320230406988
|
17/03/2023
|
TSASELA
|
2308001WL000718
|
TSASELA
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320989192
|
|
MISS MISS TSASELA
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHANSIRIPAR
|
NL-08-001-019-019/160024
(MURISE)
|
2308001000NRG23160320230406989
|
17/03/2023
|
TSASELA
|
2308001WL000718
|
TSASELA
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320989191
|
|
MISS MISS TSASELA
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHANSIRIPAR
|
NL-08-001-019-019/160024
(MURISE)
|
2308001000NRG23160320230406990
|
17/03/2023
|
TSASELA
|
2308001WL000718
|
TSASELA
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320989162
|
|
MISS MISS TSASELA
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHANSIRIPAR
|
NL-08-001-019-019/160031
(MURISE)
|
2308001000NRG23160320230406997
|
17/03/2023
|
A LINGHOSE SANGTAM
|
2308001WL000718
|
A LINGHOSE SANGTAM
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320989169
|
|
MR A LINGHOSE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHANSIRIPAR
|
NL-08-001-019-019/160031
(MURISE)
|
2308001000NRG23160320230406998
|
17/03/2023
|
A LINGHOSE SANGTAM
|
2308001WL000718
|
A LINGHOSE SANGTAM
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320989200
|
|
MR A LINGHOSE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHANSIRIPAR
|
NL-08-001-019-019/160031
(MURISE)
|
2308001000NRG23160320230406999
|
17/03/2023
|
A LINGHOSE SANGTAM
|
2308001WL000718
|
A LINGHOSE SANGTAM
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320989199
|
|
MR A LINGHOSE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHANSIRIPAR
|
NL-08-001-019-019/160038
(MURISE)
|
2308001000NRG23160320230407015
|
17/03/2023
|
LIKHUMLA
|
2308001WL000718
|
LIKHUMLA
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320989203
|
|
MISS MISS LIKHUMLA
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHANSIRIPAR
|
NL-08-001-019-019/160038
(MURISE)
|
2308001000NRG23160320230407016
|
17/03/2023
|
LIKHUMLA
|
2308001WL000718
|
LIKHUMLA
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320989202
|
|
MISS MISS LIKHUMLA
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHANSIRIPAR
|
NL-08-001-019-019/160038
(MURISE)
|
2308001000NRG23160320230407017
|
17/03/2023
|
LIKHUMLA
|
2308001WL000718
|
LIKHUMLA
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320989201
|
|
MISS MISS LIKHUMLA
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHANSIRIPAR
|
NL-08-001-019-019/160125
(MURISE)
|
2308001000NRG23160320230407195
|
17/03/2023
|
ALILA T SANGTAM
|
2308001WL000718
|
ALILA T SANGTAM
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320989122
|
|
MRS ALILA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHANSIRIPAR
|
NL-08-001-019-019/160125
(MURISE)
|
2308001000NRG23160320230407196
|
17/03/2023
|
ALILA T SANGTAM
|
2308001WL000718
|
ALILA T SANGTAM
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320989123
|
|
MRS ALILA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHANSIRIPAR
|
NL-08-001-019-019/160125
(MURISE)
|
2308001000NRG23160320230407197
|
17/03/2023
|
ALILA T SANGTAM
|
2308001WL000718
|
ALILA T SANGTAM
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320989124
|
|
MRS ALILA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHANSIRIPAR
|
NL-08-001-019-019/160140
(MURISE)
|
2308001000NRG23160320230407237
|
17/03/2023
|
MUWALA
|
2308001WL000718
|
MUWALA
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320989198
|
|
MISS MUWALA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHANSIRIPAR
|
NL-08-001-019-019/160140
(MURISE)
|
2308001000NRG23160320230407238
|
17/03/2023
|
MUWALA
|
2308001WL000718
|
MUWALA
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320989197
|
|
MISS MUWALA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHANSIRIPAR
|
NL-08-001-019-019/160140
(MURISE)
|
2308001000NRG23160320230407239
|
17/03/2023
|
MUWALA
|
2308001WL000718
|
MUWALA
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320989168
|
|
MISS MUWALA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHANSIRIPAR
|
NL-08-001-019-019/160168
(MURISE)
|
2308001000NRG23160320230407309
|
17/03/2023
|
LEDILA
|
2308001WL000718
|
LEDILA
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320989164
|
|
MISS MISS LEDILA
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHANSIRIPAR
|
NL-08-001-019-019/160168
(MURISE)
|
2308001000NRG23160320230407310
|
17/03/2023
|
LEDILA
|
2308001WL000718
|
LEDILA
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320989163
|
|
MISS MISS LEDILA
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHANSIRIPAR
|
NL-08-001-019-019/160168
(MURISE)
|
2308001000NRG23160320230407311
|
17/03/2023
|
LEDILA
|
2308001WL000718
|
LEDILA
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320989193
|
|
MISS MISS LEDILA
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHANSIRIPAR
|
NL-08-001-019-019/160171
(MURISE)
|
2308001000NRG23160320230407318
|
17/03/2023
|
T YANGLIKHUMLA
|
2308001WL000718
|
T YANGLIKHUMLA
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320989161
|
|
T YANGLIKHUMLA
|
UCO BANK(607066)
|
|
83
|
DHANSIRIPAR
|
NL-08-001-019-019/160171
(MURISE)
|
2308001000NRG23160320230407319
|
17/03/2023
|
T YANGLIKHUMLA
|
2308001WL000718
|
T YANGLIKHUMLA
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320989160
|
|
T YANGLIKHUMLA
|
UCO BANK(607066)
|
|
84
|
DHANSIRIPAR
|
NL-08-001-019-019/160171
(MURISE)
|
2308001000NRG23160320230407320
|
17/03/2023
|
T YANGLIKHUMLA
|
2308001WL000718
|
T YANGLIKHUMLA
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320989184
|
|
T YANGLIKHUMLA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
85
|
DHANSIRIPAR
|
NL-08-001-019-019/160047
(MURISE)
|
2308001000NRG23160320230407042
|
17/03/2023
|
PHENMEI PHOM
|
2308001WL000718
|
PHENMEI PHOM
|
00662
|
BDBL0001628
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320989183
|
|
MISS MISS PHENMEI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHANSIRIPAR
|
NL-08-001-019-019/160047
(MURISE)
|
2308001000NRG23160320230407043
|
17/03/2023
|
PHENMEI PHOM
|
2308001WL000718
|
PHENMEI PHOM
|
00662
|
BDBL0001628
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320989182
|
|
MISS MISS PHENMEI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHANSIRIPAR
|
NL-08-001-019-019/160047
(MURISE)
|
2308001000NRG23160320230407044
|
17/03/2023
|
PHENMEI PHOM
|
2308001WL000718
|
PHENMEI PHOM
|
00662
|
BDBL0001628
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320989159
|
|
MISS MISS PHENMEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93960
|
93960
|
|
|
|
|
|
|
|