|
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
|
Chumukedima
|
NL-08-003-019-019/1400001
(EKRANIPATHAR)
|
2308003000NRG24110620230051002
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967108
|
|
HALANTI MOMIN
|
BANK OF BARODA(606985)
|
|
2
|
Chumukedima
|
NL-08-003-019-019/1400009
(EKRANIPATHAR)
|
2308003000NRG24110620230051009
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967109
|
|
KITHELI ZENITH
|
UCO BANK(607066)
|
|
3
|
Chumukedima
|
NL-08-003-019-019/1400013
(EKRANIPATHAR)
|
2308003000NRG24110620230051012
|
11/06/2023
|
ARUNA MOMIN
|
2308003WL000095
|
ARUNA MOMIN
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967111
|
|
MRS ARUNA MOMIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chumukedima
|
NL-08-003-019-019/1400014
(EKRANIPATHAR)
|
2308003000NRG24110620230051013
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967059
|
|
Kheholi Awomi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Chumukedima
|
NL-08-003-019-019/1400016
(EKRANIPATHAR)
|
2308003000NRG24110620230051015
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967063
|
|
RANDUKA SANGMA
|
UCO BANK(607066)
|
|
6
|
Chumukedima
|
NL-08-003-019-019/1400017
(EKRANIPATHAR)
|
2308003000NRG24110620230051016
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967064
|
|
ATOKA V AWOMI
|
CANARA BANK(508532)
|
|
7
|
Chumukedima
|
NL-08-003-019-019/1400018
(EKRANIPATHAR)
|
2308003000NRG24110620230051017
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967065
|
|
PANGKAJ MOMIN
|
UCO BANK(607066)
|
|
8
|
Chumukedima
|
NL-08-003-019-019/1400019
(EKRANIPATHAR)
|
2308003000NRG24110620230051018
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967066
|
|
VIKATO H AWOMI
|
IDBI BANK(607095)
|
|
9
|
Chumukedima
|
NL-08-003-019-019/1400022
(EKRANIPATHAR)
|
2308003000NRG24110620230051021
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967067
|
|
PANKU SANGMA
|
BANK OF BARODA(606985)
|
|
10
|
Chumukedima
|
NL-08-003-019-019/1400023
(EKRANIPATHAR)
|
2308003000NRG24110620230051022
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967068
|
|
I MUGHATO ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chumukedima
|
NL-08-003-019-019/1400024
(EKRANIPATHAR)
|
2308003000NRG24110620230051023
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967069
|
|
PHIGUSH MOMIN
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
12
|
Chumukedima
|
NL-08-003-019-019/1400027
(EKRANIPATHAR)
|
2308003000NRG24110620230051026
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967070
|
|
MR TORUN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chumukedima
|
NL-08-003-019-019/1400028
(EKRANIPATHAR)
|
2308003000NRG24110620230051027
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967071
|
|
ANJU SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chumukedima
|
NL-08-003-019-019/1400030
(EKRANIPATHAR)
|
2308003000NRG24110620230051029
|
11/06/2023
|
SOROLA SANGMA
|
2308003WL000095
|
SOROLA SANGMA
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967110
|
|
Mrs. SOROLA SANGMA
|
NAGALAND RURAL BANK(607220)
|
|
15
|
Chumukedima
|
NL-08-003-019-019/1400034
(EKRANIPATHAR)
|
2308003000NRG24110620230051032
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967072
|
|
MS MOASENLA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chumukedima
|
NL-08-003-019-019/1400035
(EKRANIPATHAR)
|
2308003000NRG24110620230051033
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Rejected
|
15/06/2023
|
|
2566967073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Chumukedima
|
NL-08-003-019-019/1400042
(EKRANIPATHAR)
|
2308003000NRG24110620230051039
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967074
|
|
RANJILA SANGMA
|
UCO BANK(607066)
|
|
18
|
Chumukedima
|
NL-08-003-019-019/1400044
(EKRANIPATHAR)
|
2308003000NRG24110620230051041
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967075
|
|
JUSHILA SANGMA
|
BANK OF BARODA(606985)
|
|
19
|
Chumukedima
|
NL-08-003-019-019/1400046
(EKRANIPATHAR)
|
2308003000NRG24110620230051043
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967076
|
|
SUNIL MECH
|
BANK OF BARODA(606985)
|
|
20
|
Chumukedima
|
NL-08-003-019-019/1400048
(EKRANIPATHAR)
|
2308003000NRG24110620230051045
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967077
|
|
SITA MOMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Chumukedima
|
NL-08-003-019-019/1400049
(EKRANIPATHAR)
|
2308003000NRG24110620230051046
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967078
|
|
MR BENJAMIN SUMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chumukedima
|
NL-08-003-019-019/1400052
(EKRANIPATHAR)
|
2308003000NRG24110620230051048
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967079
|
|
SHOBITA MECH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Chumukedima
|
NL-08-003-019-019/1400055
(EKRANIPATHAR)
|
2308003000NRG24110620230051051
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967080
|
|
TOSHINI SHOHE
|
AXIS BANK(607153)
|
|
24
|
Chumukedima
|
NL-08-003-019-019/1400057
(EKRANIPATHAR)
|
2308003000NRG24110620230051053
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967081
|
|
Mr. HOKIVI CHOPHY
|
NAGALAND RURAL BANK(607220)
|
|
25
|
Chumukedima
|
NL-08-003-019-019/1400064
(EKRANIPATHAR)
|
2308003000NRG24110620230051058
|
11/06/2023
|
HOTOLI
|
2308003WL000095
|
HOTOLI
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967112
|
|
HOTOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chumukedima
|
NL-08-003-019-019/1400078
(EKRANIPATHAR)
|
2308003000NRG24110620230051070
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967082
|
|
PREITY
|
UCO BANK(607066)
|
|
27
|
Chumukedima
|
NL-08-003-019-019/1400081
(EKRANIPATHAR)
|
2308003000NRG24110620230051073
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967084
|
|
DHORMESHORI SANGMA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Chumukedima
|
NL-08-003-019-019/1400082
(EKRANIPATHAR)
|
2308003000NRG24110620230051074
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967085
|
|
MR BOKISHE S AWOMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chumukedima
|
NL-08-003-019-019/1400083
(EKRANIPATHAR)
|
2308003000NRG24110620230051075
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967086
|
|
MISS ODONGJUNGLA YADEN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chumukedima
|
NL-08-003-019-019/1400085
(EKRANIPATHAR)
|
2308003000NRG24110620230051076
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967083
|
|
TOHONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chumukedima
|
NL-08-003-019-019/1400088
(EKRANIPATHAR)
|
2308003000NRG24110620230051078
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967087
|
|
PARUL MOMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Chumukedima
|
NL-08-003-019-019/1400090
(EKRANIPATHAR)
|
2308003000NRG24110620230051080
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967088
|
|
MR RANJIT MOMIN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chumukedima
|
NL-08-003-019-019/1400091
(EKRANIPATHAR)
|
2308003000NRG24110620230051081
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967089
|
|
MRS G TOLI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chumukedima
|
NL-08-003-019-019/1400093
(EKRANIPATHAR)
|
2308003000NRG24110620230051083
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967090
|
|
YESHILI SEMA
|
BANK OF INDIA(508505)
|
|
35
|
Chumukedima
|
NL-08-003-019-019/1400095
(EKRANIPATHAR)
|
2308003000NRG24110620230051085
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967091
|
|
SHEHOLI LIMS
|
BANK OF BARODA(606985)
|
|
36
|
Chumukedima
|
NL-08-003-019-019/1400101
(EKRANIPATHAR)
|
2308003000NRG24110620230051090
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967092
|
|
MONJU
|
UCO BANK(607066)
|
|
37
|
Chumukedima
|
NL-08-003-019-019/1400106
(EKRANIPATHAR)
|
2308003000NRG24110620230051093
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967093
|
|
KAVITA MECH
|
BANK OF BARODA(606985)
|
|
38
|
Chumukedima
|
NL-08-003-019-019/1400107
(EKRANIPATHAR)
|
2308003000NRG24110620230051094
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967094
|
|
MUGHAHOLI
|
BANK OF BARODA(606985)
|
|
39
|
Chumukedima
|
NL-08-003-019-019/1400110
(EKRANIPATHAR)
|
2308003000NRG24110620230051097
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967095
|
|
KIYALI
|
BANK OF BARODA(606985)
|
|
40
|
Chumukedima
|
NL-08-003-019-019/1400115
(EKRANIPATHAR)
|
2308003000NRG24110620230051100
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967096
|
|
W YIBEN KITHAN
|
BANK OF BARODA(606985)
|
|
41
|
Chumukedima
|
NL-08-003-019-019/1400118
(EKRANIPATHAR)
|
2308003000NRG24110620230051103
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967097
|
|
MR VITOI SEMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chumukedima
|
NL-08-003-019-019/1400119
(EKRANIPATHAR)
|
2308003000NRG24110620230051104
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967098
|
|
MRS S ATOLI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chumukedima
|
NL-08-003-019-019/1400122
(EKRANIPATHAR)
|
2308003000NRG24110620230051107
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967099
|
|
MRS AVILI SUMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chumukedima
|
NL-08-003-019-019/1400124
(EKRANIPATHAR)
|
2308003000NRG24110620230051109
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967100
|
|
MR C AKAI TOALEM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chumukedima
|
NL-08-003-019-019/1400125
(EKRANIPATHAR)
|
2308003000NRG24110620230051110
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967101
|
|
MR KIVIGHO SUMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chumukedima
|
NL-08-003-019-019/1400127
(EKRANIPATHAR)
|
2308003000NRG24110620230051111
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967102
|
|
SUNNY SANGMA
|
UCO BANK(607066)
|
|
47
|
Chumukedima
|
NL-08-003-019-019/1400130
(EKRANIPATHAR)
|
2308003000NRG24110620230051113
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967103
|
|
NIRMOLI
|
UCO BANK(607066)
|
|
48
|
Chumukedima
|
NL-08-003-019-019/1400131
(EKRANIPATHAR)
|
2308003000NRG24110620230051114
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967104
|
|
MS MUGHATOLI SEMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chumukedima
|
NL-08-003-019-019/1400136
(EKRANIPATHAR)
|
2308003000NRG24110620230051119
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967105
|
|
RAM
|
BANK OF BARODA(606985)
|
|
50
|
Chumukedima
|
NL-08-003-019-019/1400138
(EKRANIPATHAR)
|
2308003000NRG24110620230051120
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967106
|
|
MR RAKCHO JAMES YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chumukedima
|
NL-08-003-019-019/1400139
(EKRANIPATHAR)
|
2308003000NRG24110620230051121
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967107
|
|
MRS NGONJAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chumukedima
|
NL-08-003-019-019/1400140
(EKRANIPATHAR)
|
2308003000NRG24110620230051122
|
11/06/2023
|
UTTAM MOMIN
|
2308003WL000095
|
UTTAM MOMIN
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967025
|
|
MR UTTAM MOMIN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chumukedima
|
NL-08-003-019-019/1400141
(EKRANIPATHAR)
|
2308003000NRG24110620230051123
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967026
|
|
DOCTOR
|
UCO BANK(607066)
|
|
54
|
Chumukedima
|
NL-08-003-019-019/1400142
(EKRANIPATHAR)
|
2308003000NRG24110620230051124
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967027
|
|
T ASHETO SUMI
|
UCO BANK(607066)
|
|
55
|
Chumukedima
|
NL-08-003-019-019/1400144
(EKRANIPATHAR)
|
2308003000NRG24110620230051126
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967028
|
|
K TOKHEYI YEP
|
UCO BANK(607066)
|
|
56
|
Chumukedima
|
NL-08-003-019-019/1400149
(EKRANIPATHAR)
|
2308003000NRG24110620230051130
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967029
|
|
VITOKA ZHIMOMI
|
BANK OF BARODA(606985)
|
|
57
|
Chumukedima
|
NL-08-003-019-019/1400153
(EKRANIPATHAR)
|
2308003000NRG24110620230051133
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967030
|
|
MR NILOTO ASSUMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chumukedima
|
NL-08-003-019-019/1400154
(EKRANIPATHAR)
|
2308003000NRG24110620230051134
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967031
|
|
MITHUN SANGMA
|
UCO BANK(607066)
|
|
59
|
Chumukedima
|
NL-08-003-019-019/1400156
(EKRANIPATHAR)
|
2308003000NRG24110620230051136
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967032
|
|
LINOTOLI CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Chumukedima
|
NL-08-003-019-019/1400157
(EKRANIPATHAR)
|
2308003000NRG24110620230051137
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967033
|
|
Mrs. EMILO HUMTSOE
|
NAGALAND RURAL BANK(607220)
|
|
61
|
Chumukedima
|
NL-08-003-019-019/1400158
(EKRANIPATHAR)
|
2308003000NRG24110620230051138
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967034
|
|
MISS TINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chumukedima
|
NL-08-003-019-019/1400159
(EKRANIPATHAR)
|
2308003000NRG24110620230051139
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967036
|
|
RAKHI MOMIN
|
UCO BANK(607066)
|
|
63
|
Chumukedima
|
NL-08-003-019-019/1400161
(EKRANIPATHAR)
|
2308003000NRG24110620230051141
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967037
|
|
HEKATO ASSUMI
|
CANARA BANK(508532)
|
|
64
|
Chumukedima
|
NL-08-003-019-019/1400163
(EKRANIPATHAR)
|
2308003000NRG24110620230051143
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967038
|
|
KUMPA MOMIN
|
BANK OF BARODA(606985)
|
|
65
|
Chumukedima
|
NL-08-003-019-019/1400164
(EKRANIPATHAR)
|
2308003000NRG24110620230051144
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967035
|
|
MR JEPDAKMANGYANG
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chumukedima
|
NL-08-003-019-019/1400166
(EKRANIPATHAR)
|
2308003000NRG24110620230051146
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967039
|
|
MRS ZHENILI SEMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chumukedima
|
NL-08-003-019-019/1400167
(EKRANIPATHAR)
|
2308003000NRG24110620230051147
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967040
|
|
SONIA SANGMA
|
UCO BANK(607066)
|
|
68
|
Chumukedima
|
NL-08-003-019-019/1400170
(EKRANIPATHAR)
|
2308003000NRG24110620230051148
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967041
|
|
URPANA SANGMA
|
BANK OF BARODA(606985)
|
|
69
|
Chumukedima
|
NL-08-003-019-019/1400173
(EKRANIPATHAR)
|
2308003000NRG24110620230051149
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967042
|
|
SURAJ MOMIN
|
UCO BANK(607066)
|
|
70
|
Chumukedima
|
NL-08-003-019-019/1400174
(EKRANIPATHAR)
|
2308003000NRG24110620230051150
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967043
|
|
NITU MECH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Chumukedima
|
NL-08-003-019-019/1400175
(EKRANIPATHAR)
|
2308003000NRG24110620230051151
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967044
|
|
JACKEY SANGMA
|
UCO BANK(607066)
|
|
72
|
Chumukedima
|
NL-08-003-019-019/1400177
(EKRANIPATHAR)
|
2308003000NRG24110620230051152
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967045
|
|
MRS HOSHINI SWU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chumukedima
|
NL-08-003-019-019/1400180
(EKRANIPATHAR)
|
2308003000NRG24110620230051154
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967046
|
|
ROBI MOMIN
|
UCO BANK(607066)
|
|
74
|
Chumukedima
|
NL-08-003-019-019/1400186
(EKRANIPATHAR)
|
2308003000NRG24110620230051159
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967047
|
|
MR PULOVI AWOMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chumukedima
|
NL-08-003-019-019/1400188
(EKRANIPATHAR)
|
2308003000NRG24110620230051161
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967048
|
|
MISS ESTHER QUINKER
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chumukedima
|
NL-08-003-019-019/1400191
(EKRANIPATHAR)
|
2308003000NRG24110620230051164
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967049
|
|
MR GHYAN BAHADUR CHETRI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chumukedima
|
NL-08-003-019-019/1400192
(EKRANIPATHAR)
|
2308003000NRG24110620230051165
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967050
|
|
JUVILE ACHUMI
|
BANK OF BARODA(606985)
|
|
78
|
Chumukedima
|
NL-08-003-019-019/1400195
(EKRANIPATHAR)
|
2308003000NRG24110620230051168
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967051
|
|
TRERSA BOSUMATARY
|
CANARA BANK(508532)
|
|
79
|
Chumukedima
|
NL-08-003-019-019/1400197
(EKRANIPATHAR)
|
2308003000NRG24110620230051170
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967052
|
|
RANJANA SANGMA
|
UCO BANK(607066)
|
|
80
|
Chumukedima
|
NL-08-003-019-019/1400207
(EKRANIPATHAR)
|
2308003000NRG24110620230051177
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967053
|
|
LILY P KONYAK
|
FEDERAL BANK(607165)
|
|
81
|
Chumukedima
|
NL-08-003-019-019/1400208
(EKRANIPATHAR)
|
2308003000NRG24110620230051178
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967054
|
|
MS NGEPNGAM KONYAK
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chumukedima
|
NL-08-003-019-019/1400209
(EKRANIPATHAR)
|
2308003000NRG24110620230051179
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967055
|
|
MRS KAKHELI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chumukedima
|
NL-08-003-019-019/1400210
(EKRANIPATHAR)
|
2308003000NRG24110620230051180
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967056
|
|
JOHN JAMIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Chumukedima
|
NL-08-003-019-019/1400213
(EKRANIPATHAR)
|
2308003000NRG24110620230051182
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967057
|
|
CHARANGA CARMILA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
Chumukedima
|
NL-08-003-019-019/1400214
(EKRANIPATHAR)
|
2308003000NRG24110620230051183
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967058
|
|
MRS KASHEVI K ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
86
|
Chumukedima
|
NL-08-003-019-019/1400219
(EKRANIPATHAR)
|
2308003000NRG24110620230051187
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967060
|
|
MS VIKETOLI CHOPHY
|
STATE BANK OF INDIA(508548)
|
|
87
|
Chumukedima
|
NL-08-003-019-019/1400225
(EKRANIPATHAR)
|
2308003000NRG24110620230051192
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967061
|
|
MISS R SORILA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chumukedima
|
NL-08-003-019-019/1400226
(EKRANIPATHAR)
|
2308003000NRG24110620230051193
|
11/06/2023
|
REGS ACCOUNT VDB EKRANIPATHAR
|
2308003WL000095
|
REGS ACCOUNT VDB EKRANIPATHAR
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967062
|
|
MR SIMON V YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157696
|
157696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157696
|
157696
|
|
|
|
|
|
|
|