|
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-08-003-053-053/5500002
(TENYIPHE II)
|
2308003000NRG24150620230095002
|
15/06/2023
|
PUTHUZULE
|
2308003WL000203
|
PUTHUZULE
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663042948
|
|
MRS MRS PUTHUZULE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chumukedima
|
NL-08-003-053-053/5500004
(TENYIPHE II)
|
2308003000NRG24150620230095004
|
15/06/2023
|
NEITO
|
2308003WL000203
|
NEITO
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663042946
|
|
MR MR NEITO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chumukedima
|
NL-08-003-053-053/5500013
(TENYIPHE II)
|
2308003000NRG24150620230095011
|
15/06/2023
|
KENEISEKHO
|
2308003WL000203
|
KENEISEKHO
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663042947
|
|
MR KENEISEKHO CHIELIE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chumukedima
|
NL-08-003-053-053/5500014
(TENYIPHE II)
|
2308003000NRG24150620230095012
|
15/06/2023
|
REGS Tenyiphe II Village Development Board
|
2308003WL000203
|
REGS Tenyiphe II Village Development Board
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663042904
|
|
NEILHOUKHRIELIE CHIELIE
|
ICICI BANK LTD(508534)
|
|
5
|
Chumukedima
|
NL-08-003-053-053/5500025
(TENYIPHE II)
|
2308003000NRG24150620230095023
|
15/06/2023
|
REGS Tenyiphe II Village Development Board
|
2308003WL000203
|
REGS Tenyiphe II Village Development Board
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663042903
|
|
MS MHANESULU VENUH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chumukedima
|
NL-08-003-053-053/5500028
(TENYIPHE II)
|
2308003000NRG24150620230095026
|
15/06/2023
|
KEVISHELE SAKHRIE
|
2308003WL000203
|
KEVISHELE SAKHRIE
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663042882
|
|
MR KEVISHELE SAKHRIE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chumukedima
|
NL-08-003-053-053/5500029
(TENYIPHE II)
|
2308003000NRG24150620230095027
|
15/06/2023
|
NOBULE
|
2308003WL000203
|
NOBULE
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663042945
|
|
MRS NOBULE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chumukedima
|
NL-08-003-053-053/5500035
(TENYIPHE II)
|
2308003000NRG24150620230095032
|
15/06/2023
|
MEDOVIKHO NEIKHA
|
2308003WL000203
|
MEDOVIKHO NEIKHA
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663042878
|
|
MR MEDOVIKHO NEIKHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chumukedima
|
NL-08-003-053-053/5500043
(TENYIPHE II)
|
2308003000NRG24150620230095040
|
15/06/2023
|
REGS Tenyiphe II Village Development Board
|
2308003WL000203
|
REGS Tenyiphe II Village Development Board
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663042906
|
|
KEKRUKHRIENO
|
BANK OF BARODA(606985)
|
|
10
|
Chumukedima
|
NL-08-003-053-053/5500053
(TENYIPHE II)
|
2308003000NRG24150620230095050
|
15/06/2023
|
REGS Tenyiphe II Village Development Board
|
2308003WL000203
|
REGS Tenyiphe II Village Development Board
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663042905
|
|
MRS MRS PUSANEILE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chumukedima
|
NL-08-003-053-053/5500055
(TENYIPHE II)
|
2308003000NRG24150620230095052
|
15/06/2023
|
KETSOVONUO KIKHI
|
2308003WL000203
|
KETSOVONUO KIKHI
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663042880
|
|
MR KETSOVONUO KIKHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chumukedima
|
NL-08-003-053-053/5500057
(TENYIPHE II)
|
2308003000NRG24150620230095054
|
15/06/2023
|
REGS Tenyiphe II Village Development Board
|
2308003WL000203
|
REGS Tenyiphe II Village Development Board
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663042896
|
|
MS KETSIBUNUO KIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chumukedima
|
NL-08-003-053-053/5500060
(TENYIPHE II)
|
2308003000NRG24150620230095057
|
15/06/2023
|
REGS Tenyiphe II Village Development Board
|
2308003WL000203
|
REGS Tenyiphe II Village Development Board
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663042897
|
|
MR NEINGUSANUO KIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chumukedima
|
NL-08-003-053-053/5500069
(TENYIPHE II)
|
2308003000NRG24150620230095066
|
15/06/2023
|
VIMHAKHOL RHETSO
|
2308003WL000203
|
VIMHAKHOL RHETSO
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663042894
|
|
MR VIMHAKHOL RHETSO
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chumukedima
|
NL-08-003-053-053/5500072
(TENYIPHE II)
|
2308003000NRG24150620230095069
|
15/06/2023
|
REGS Tenyiphe II Village Development Board
|
2308003WL000203
|
REGS Tenyiphe II Village Development Board
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663042895
|
|
MRS ZAKIESULE KIKHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chumukedima
|
NL-08-003-053-053/5500088
(TENYIPHE II)
|
2308003000NRG24150620230095083
|
15/06/2023
|
RUVOKHRIENUO SHUNYU
|
2308003WL000203
|
RUVOKHRIENUO SHUNYU
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663042881
|
|
MISS RUVOKHRIENUO SHUNYU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chumukedima
|
NL-08-003-053-053/5500093
(TENYIPHE II)
|
2308003000NRG24150620230095086
|
15/06/2023
|
VISAL SAKHRIE
|
2308003WL000203
|
VISAL SAKHRIE
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663042892
|
|
MR VISAL SAKHRIE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chumukedima
|
NL-08-003-053-053/5500103
(TENYIPHE II)
|
2308003000NRG24150620230095096
|
15/06/2023
|
VIKETHO CHIELIE
|
2308003WL000203
|
VIKETHO CHIELIE
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663042893
|
|
MR VIKETHO CHIELIE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chumukedima
|
NL-08-003-053-053/5500105
(TENYIPHE II)
|
2308003000NRG24150620230095098
|
15/06/2023
|
REGS Tenyiphe II Village Development Board
|
2308003WL000203
|
REGS Tenyiphe II Village Development Board
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663042898
|
|
NEIVOE KIKHI
|
BANK OF BARODA(606985)
|
|
20
|
Chumukedima
|
NL-08-003-053-053/5500117
(TENYIPHE II)
|
2308003000NRG24150620230095110
|
15/06/2023
|
REGS Tenyiphe II Village Development Board
|
2308003WL000203
|
REGS Tenyiphe II Village Development Board
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663042899
|
|
MR AVITO KIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chumukedima
|
NL-08-003-053-053/5500120
(TENYIPHE II)
|
2308003000NRG24150620230095113
|
15/06/2023
|
REGS Tenyiphe II Village Development Board
|
2308003WL000203
|
REGS Tenyiphe II Village Development Board
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663042900
|
|
MRS MRS MEZUNO
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chumukedima
|
NL-08-003-053-053/5500122
(TENYIPHE II)
|
2308003000NRG24150620230095115
|
15/06/2023
|
REGS Tenyiphe II Village Development Board
|
2308003WL000203
|
REGS Tenyiphe II Village Development Board
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663042901
|
|
APHREE
|
UCO BANK(607066)
|
|
23
|
Chumukedima
|
NL-08-003-053-053/5500130
(TENYIPHE II)
|
2308003000NRG24150620230095123
|
15/06/2023
|
REGS Tenyiphe II Village Development Board
|
2308003WL000203
|
REGS Tenyiphe II Village Development Board
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663042902
|
|
WEPE U MERO
|
BANK OF BARODA(606985)
|
|
24
|
Chumukedima
|
NL-08-003-053-053/5500153
(TENYIPHE II)
|
2308003000NRG24150620230095146
|
15/06/2023
|
REGS Tenyiphe II Village Development Board
|
2308003WL000203
|
REGS Tenyiphe II Village Development Board
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663042944
|
|
Mr. IMLIONEN LONGKUMER
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Chumukedima
|
NL-08-003-053-053/5500155
(TENYIPHE II)
|
2308003000NRG24150620230095148
|
15/06/2023
|
REGS Tenyiphe II Village Development Board
|
2308003WL000203
|
REGS Tenyiphe II Village Development Board
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663042907
|
|
MR MRINAL KANTI DEB
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chumukedima
|
NL-08-003-053-053/5500159
(TENYIPHE II)
|
2308003000NRG24150620230095152
|
15/06/2023
|
REGS Tenyiphe II Village Development Board
|
2308003WL000203
|
REGS Tenyiphe II Village Development Board
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663042908
|
|
THAUBIN
|
UCO BANK(607066)
|
|
27
|
Chumukedima
|
NL-08-003-053-053/5500165
(TENYIPHE II)
|
2308003000NRG24150620230095158
|
15/06/2023
|
REGS Tenyiphe II Village Development Board
|
2308003WL000203
|
REGS Tenyiphe II Village Development Board
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663042909
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chumukedima
|
NL-08-003-053-053/5500168
(TENYIPHE II)
|
2308003000NRG24150620230095161
|
15/06/2023
|
REGS Tenyiphe II Village Development Board
|
2308003WL000203
|
REGS Tenyiphe II Village Development Board
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663042910
|
|
MEDONGOL KIKHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chumukedima
|
NL-08-003-053-053/5500171
(TENYIPHE II)
|
2308003000NRG24150620230095164
|
15/06/2023
|
REGS Tenyiphe II Village Development Board
|
2308003WL000203
|
REGS Tenyiphe II Village Development Board
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663042911
|
|
SUNITA THAKUR
|
UCO BANK(607066)
|
|
30
|
Chumukedima
|
NL-08-003-053-053/5500172
(TENYIPHE II)
|
2308003000NRG24150620230095165
|
15/06/2023
|
REGS Tenyiphe II Village Development Board
|
2308003WL000203
|
REGS Tenyiphe II Village Development Board
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663042912
|
|
AGWALE KHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chumukedima
|
NL-08-003-053-053/5500174
(TENYIPHE II)
|
2308003000NRG24150620230095167
|
15/06/2023
|
REGS Tenyiphe II Village Development Board
|
2308003WL000203
|
REGS Tenyiphe II Village Development Board
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663042913
|
|
NOKETHONU
|
UCO BANK(607066)
|
|
32
|
Chumukedima
|
NL-08-003-053-053/5500176
(TENYIPHE II)
|
2308003000NRG24150620230095169
|
15/06/2023
|
REGS Tenyiphe II Village Development Board
|
2308003WL000203
|
REGS Tenyiphe II Village Development Board
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663042914
|
|
MRS ARENLA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chumukedima
|
NL-08-003-053-053/5500179
(TENYIPHE II)
|
2308003000NRG24150620230095172
|
15/06/2023
|
REGS Tenyiphe II Village Development Board
|
2308003WL000203
|
REGS Tenyiphe II Village Development Board
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663042915
|
|
MR MEZHUSETO
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chumukedima
|
NL-08-003-053-053/5500181
(TENYIPHE II)
|
2308003000NRG24150620230095174
|
15/06/2023
|
REGS Tenyiphe II Village Development Board
|
2308003WL000203
|
REGS Tenyiphe II Village Development Board
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663042916
|
|
SAVITRI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Chumukedima
|
NL-08-003-053-053/5500182
(TENYIPHE II)
|
2308003000NRG24150620230095175
|
15/06/2023
|
REGS Tenyiphe II Village Development Board
|
2308003WL000203
|
REGS Tenyiphe II Village Development Board
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663042917
|
|
SIPRA DAS
|
AXIS BANK(607153)
|
|
36
|
Chumukedima
|
NL-08-003-053-053/5500183
(TENYIPHE II)
|
2308003000NRG24150620230095176
|
15/06/2023
|
REGS Tenyiphe II Village Development Board
|
2308003WL000203
|
REGS Tenyiphe II Village Development Board
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663042918
|
|
MRS ACHALI DAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chumukedima
|
NL-08-003-053-053/5500185
(TENYIPHE II)
|
2308003000NRG24150620230095178
|
15/06/2023
|
MENUSENU KIKHI
|
2308003WL000203
|
MENUSENU KIKHI
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663042949
|
|
MRS MENUSENU KIKHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chumukedima
|
NL-08-003-053-053/5500189
(TENYIPHE II)
|
2308003000NRG24150620230095182
|
15/06/2023
|
REGS Tenyiphe II Village Development Board
|
2308003WL000203
|
REGS Tenyiphe II Village Development Board
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663042919
|
|
BOLOTOLI
|
UCO BANK(607066)
|
|
39
|
Chumukedima
|
NL-08-003-053-053/5500190
(TENYIPHE II)
|
2308003000NRG24150620230095183
|
15/06/2023
|
REGS Tenyiphe II Village Development Board
|
2308003WL000203
|
REGS Tenyiphe II Village Development Board
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663042920
|
|
KELENGUNUO SHUNYU
|
UCO BANK(607066)
|
|
40
|
Chumukedima
|
NL-08-003-053-053/5500191
(TENYIPHE II)
|
2308003000NRG24150620230095184
|
15/06/2023
|
REGS Tenyiphe II Village Development Board
|
2308003WL000203
|
REGS Tenyiphe II Village Development Board
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663042921
|
|
MR HARIHOR DAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chumukedima
|
NL-08-003-053-053/5500194
(TENYIPHE II)
|
2308003000NRG24150620230095187
|
15/06/2023
|
REGS Tenyiphe II Village Development Board
|
2308003WL000203
|
REGS Tenyiphe II Village Development Board
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663042922
|
|
RUPA CHETRI
|
CANARA BANK(508532)
|
|
42
|
Chumukedima
|
NL-08-003-053-053/5500201
(TENYIPHE II)
|
2308003000NRG24150620230095194
|
15/06/2023
|
REGS Tenyiphe II Village Development Board
|
2308003WL000203
|
REGS Tenyiphe II Village Development Board
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663042923
|
|
KHRIEKETHONUO
|
BANK OF BARODA(606985)
|
|
43
|
Chumukedima
|
NL-08-003-053-053/5500202
(TENYIPHE II)
|
2308003000NRG24150620230095195
|
15/06/2023
|
REGS Tenyiphe II Village Development Board
|
2308003WL000203
|
REGS Tenyiphe II Village Development Board
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663042924
|
|
SOHADEB DAS
|
AXIS BANK(607153)
|
|
44
|
Chumukedima
|
NL-08-003-053-053/5500209
(TENYIPHE II)
|
2308003000NRG24150620230095201
|
15/06/2023
|
REGS Tenyiphe II Village Development Board
|
2308003WL000203
|
REGS Tenyiphe II Village Development Board
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663042925
|
|
MRS SANDHYA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chumukedima
|
NL-08-003-053-053/5500210
(TENYIPHE II)
|
2308003000NRG24150620230095202
|
15/06/2023
|
KEZHANO NEIKHA
|
2308003WL000203
|
KEZHANO NEIKHA
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663042879
|
|
MR KEZHANO NEIKHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chumukedima
|
NL-08-003-053-053/5500212
(TENYIPHE II)
|
2308003000NRG24150620230095204
|
15/06/2023
|
REGS Tenyiphe II Village Development Board
|
2308003WL000203
|
REGS Tenyiphe II Village Development Board
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663042935
|
|
MR RIPOL DAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chumukedima
|
NL-08-003-053-053/5500213
(TENYIPHE II)
|
2308003000NRG24150620230095205
|
15/06/2023
|
REGS Tenyiphe II Village Development Board
|
2308003WL000203
|
REGS Tenyiphe II Village Development Board
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663042936
|
|
KECUBOLE
|
UCO BANK(607066)
|
|
48
|
Chumukedima
|
NL-08-003-053-053/5500217
(TENYIPHE II)
|
2308003000NRG24150620230095209
|
15/06/2023
|
REGS Tenyiphe II Village Development Board
|
2308003WL000203
|
REGS Tenyiphe II Village Development Board
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663042937
|
|
SANJAY DAS
|
AXIS BANK(607153)
|
|
49
|
Chumukedima
|
NL-08-003-053-053/5500218
(TENYIPHE II)
|
2308003000NRG24150620230095210
|
15/06/2023
|
REGS Tenyiphe II Village Development Board
|
2308003WL000203
|
REGS Tenyiphe II Village Development Board
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663042938
|
|
MARAN DAS
|
AXIS BANK(607153)
|
|
50
|
Chumukedima
|
NL-08-003-053-053/5500220
(TENYIPHE II)
|
2308003000NRG24150620230095212
|
15/06/2023
|
REGS Tenyiphe II Village Development Board
|
2308003WL000203
|
REGS Tenyiphe II Village Development Board
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663042939
|
|
MR DITO NEIKHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chumukedima
|
NL-08-003-053-053/5500221
(TENYIPHE II)
|
2308003000NRG24150620230095213
|
15/06/2023
|
REGS Tenyiphe II Village Development Board
|
2308003WL000203
|
REGS Tenyiphe II Village Development Board
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663042940
|
|
MRS TARSILA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chumukedima
|
NL-08-003-053-053/5500223
(TENYIPHE II)
|
2308003000NRG24150620230095215
|
15/06/2023
|
REGS Tenyiphe II Village Development Board
|
2308003WL000203
|
REGS Tenyiphe II Village Development Board
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663042941
|
|
SOVILE SALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Chumukedima
|
NL-08-003-053-053/5500225
(TENYIPHE II)
|
2308003000NRG24150620230095217
|
15/06/2023
|
REGS Tenyiphe II Village Development Board
|
2308003WL000203
|
REGS Tenyiphe II Village Development Board
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663042942
|
|
MRS MAINA CHETRI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chumukedima
|
NL-08-003-053-053/5500239
(TENYIPHE II)
|
2308003000NRG24150620230095231
|
15/06/2023
|
REGS Tenyiphe II Village Development Board
|
2308003WL000203
|
REGS Tenyiphe II Village Development Board
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663042950
|
|
MR BALARAM DAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chumukedima
|
NL-08-003-053-053/5500245
(TENYIPHE II)
|
2308003000NRG24150620230095237
|
15/06/2023
|
REGS Tenyiphe II Village Development Board
|
2308003WL000203
|
REGS Tenyiphe II Village Development Board
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663042943
|
|
ANHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Chumukedima
|
NL-08-003-053-053/5500248
(TENYIPHE II)
|
2308003000NRG24150620230095240
|
15/06/2023
|
REGS Tenyiphe II Village Development Board
|
2308003WL000203
|
REGS Tenyiphe II Village Development Board
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663042926
|
|
KAPILESHWAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Chumukedima
|
NL-08-003-053-053/5500251
(TENYIPHE II)
|
2308003000NRG24150620230095243
|
15/06/2023
|
REGS Tenyiphe II Village Development Board
|
2308003WL000203
|
REGS Tenyiphe II Village Development Board
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663042927
|
|
MRS MERENSOLA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chumukedima
|
NL-08-003-053-053/5500252
(TENYIPHE II)
|
2308003000NRG24150620230095244
|
15/06/2023
|
REGS Tenyiphe II Village Development Board
|
2308003WL000203
|
REGS Tenyiphe II Village Development Board
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663042928
|
|
MR GAUTAM SHAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chumukedima
|
NL-08-003-053-053/5500253
(TENYIPHE II)
|
2308003000NRG24150620230095245
|
15/06/2023
|
REGS Tenyiphe II Village Development Board
|
2308003WL000203
|
REGS Tenyiphe II Village Development Board
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663042929
|
|
SHILAK KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Chumukedima
|
NL-08-003-053-053/5500261
(TENYIPHE II)
|
2308003000NRG24150620230095253
|
15/06/2023
|
REGS Tenyiphe II Village Development Board
|
2308003WL000203
|
REGS Tenyiphe II Village Development Board
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663042930
|
|
MR ALOK KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chumukedima
|
NL-08-003-053-053/5500263
(TENYIPHE II)
|
2308003000NRG24150620230095255
|
15/06/2023
|
REGS Tenyiphe II Village Development Board
|
2308003WL000203
|
REGS Tenyiphe II Village Development Board
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663042931
|
|
DEVI THAPA GIRI
|
BANK OF BARODA(606985)
|
|
62
|
Chumukedima
|
NL-08-003-053-053/5500264
(TENYIPHE II)
|
2308003000NRG24150620230095256
|
15/06/2023
|
REGS Tenyiphe II Village Development Board
|
2308003WL000203
|
REGS Tenyiphe II Village Development Board
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663042932
|
|
SIJAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Chumukedima
|
NL-08-003-053-053/5500273
(TENYIPHE II)
|
2308003000NRG24150620230095265
|
15/06/2023
|
REGS Tenyiphe II Village Development Board
|
2308003WL000203
|
REGS Tenyiphe II Village Development Board
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663042933
|
|
MS THEJANEINUO KIN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chumukedima
|
NL-08-003-053-053/5500276
(TENYIPHE II)
|
2308003000NRG24150620230095268
|
15/06/2023
|
REGS Tenyiphe II Village Development Board
|
2308003WL000203
|
REGS Tenyiphe II Village Development Board
|
00415
|
SBIN0007543
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663042934
|
|
MR AJAY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114688
|
114688
|
|
|
|
|
|
|
|
|
65
|
Chumukedima
|
NL-08-003-053-053/5500016
(TENYIPHE II)
|
2308003000NRG24150620230095014
|
15/06/2023
|
NOSEZONUO
|
2308003WL000203
|
NOSEZONUO
|
00462
|
UCBA0002363
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663042891
|
|
NOSEZONUO
|
UCO BANK(607066)
|
|
66
|
Chumukedima
|
NL-08-003-053-053/5500038
(TENYIPHE II)
|
2308003000NRG24150620230095035
|
15/06/2023
|
VISESALE NEIKHA
|
2308003WL000203
|
VISESALE NEIKHA
|
00462
|
UCBA0002363
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663042883
|
|
VISESALE NEIKHA
|
UCO BANK(607066)
|
|
67
|
Chumukedima
|
NL-08-003-053-053/5500049
(TENYIPHE II)
|
2308003000NRG24150620230095046
|
15/06/2023
|
NEIKETOUNO
|
2308003WL000203
|
NEIKETOUNO
|
00462
|
UCBA0002363
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663042889
|
|
NEIKETOUNO
|
UCO BANK(607066)
|
|
68
|
Chumukedima
|
NL-08-003-053-053/5500113
(TENYIPHE II)
|
2308003000NRG24150620230095106
|
15/06/2023
|
MHASINEINO SAKHRIE
|
2308003WL000203
|
MHASINEINO SAKHRIE
|
00462
|
UCBA0002363
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663042887
|
|
MHASINEINO SAKHRIE
|
UCO BANK(607066)
|
|
69
|
Chumukedima
|
NL-08-003-053-053/5500138
(TENYIPHE II)
|
2308003000NRG24150620230095131
|
15/06/2023
|
VIMEZONUO
|
2308003WL000203
|
VIMEZONUO
|
00462
|
UCBA0002363
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663042884
|
|
VIMEZONUO
|
UCO BANK(607066)
|
|
70
|
Chumukedima
|
NL-08-003-053-053/5500147
(TENYIPHE II)
|
2308003000NRG24150620230095140
|
15/06/2023
|
KAISA
|
2308003WL000203
|
KAISA
|
00462
|
UCBA0002363
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663042890
|
|
KAISA
|
UCO BANK(607066)
|
|
71
|
Chumukedima
|
NL-08-003-053-053/5500154
(TENYIPHE II)
|
2308003000NRG24150620230095147
|
15/06/2023
|
KHRIENOU
|
2308003WL000203
|
KHRIENOU
|
00462
|
UCBA0002363
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663042888
|
|
KHRIENOU
|
UCO BANK(607066)
|
|
72
|
Chumukedima
|
NL-08-003-053-053/5500187
(TENYIPHE II)
|
2308003000NRG24150620230095180
|
15/06/2023
|
AIMEE KIN
|
2308003WL000203
|
AIMEE KIN
|
00462
|
UCBA0002363
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663042886
|
|
AIMEE KIN
|
UCO BANK(607066)
|
|
73
|
Chumukedima
|
NL-08-003-053-053/5500247
(TENYIPHE II)
|
2308003000NRG24150620230095239
|
15/06/2023
|
DIETHOVONO SAKHRIE
|
2308003WL000203
|
DIETHOVONO SAKHRIE
|
00462
|
UCBA0002363
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663042885
|
|
DIETHOVONO SAKHRIE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
74
|
Chumukedima
|
NL-08-003-053-053/5500003
(TENYIPHE II)
|
2308003000NRG24150620230095003
|
15/06/2023
|
TENOZULE
|
2308003WL000203
|
TENOZULE
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663042864
|
|
TENOZULE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
75
|
Chumukedima
|
NL-08-003-053-053/5500006
(TENYIPHE II)
|
2308003000NRG24150620230095006
|
15/06/2023
|
MECIEVI KIKHI
|
2308003WL000203
|
MECIEVI KIKHI
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663042877
|
|
MECIEVI KIKHI
|
BANK OF BARODA(606985)
|
|
76
|
Chumukedima
|
NL-08-003-053-053/5500033
(TENYIPHE II)
|
2308003000NRG24150620230095031
|
15/06/2023
|
MERIRELE
|
2308003WL000203
|
MERIRELE
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663042866
|
|
MERIRELE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
77
|
Chumukedima
|
NL-08-003-053-053/5500040
(TENYIPHE II)
|
2308003000NRG24150620230095037
|
15/06/2023
|
KELEVONO SALE
|
2308003WL000203
|
KELEVONO SALE
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663042874
|
|
KELEVONO SALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Chumukedima
|
NL-08-003-053-053/5500045
(TENYIPHE II)
|
2308003000NRG24150620230095042
|
15/06/2023
|
KEKHRIEZENO PAPHINO
|
2308003WL000203
|
KEKHRIEZENO PAPHINO
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663042869
|
|
MS KEKHRIEZENUO PAPHINO
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chumukedima
|
NL-08-003-053-053/5500074
(TENYIPHE II)
|
2308003000NRG24150620230095071
|
15/06/2023
|
Ketoulhounuo
|
2308003WL000203
|
Ketoulhounuo
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663042871
|
|
KETOULHOUNUO
|
UCO BANK(607066)
|
|
80
|
Chumukedima
|
NL-08-003-053-053/5500077
(TENYIPHE II)
|
2308003000NRG24150620230095074
|
15/06/2023
|
KHRIEO NEIKHA
|
2308003WL000203
|
KHRIEO NEIKHA
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663042875
|
|
KHRIEO NEIKHA
|
UCO BANK(607066)
|
|
81
|
Chumukedima
|
NL-08-003-053-053/5500097
(TENYIPHE II)
|
2308003000NRG24150620230095090
|
15/06/2023
|
TSOVIL
|
2308003WL000203
|
TSOVIL
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663042865
|
|
TSOVIL
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
82
|
Chumukedima
|
NL-08-003-053-053/5500118
(TENYIPHE II)
|
2308003000NRG24150620230095111
|
15/06/2023
|
KETHONO NEIKHA
|
2308003WL000203
|
KETHONO NEIKHA
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663042876
|
|
MS KETHONO NEIKHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chumukedima
|
NL-08-003-053-053/5500125
(TENYIPHE II)
|
2308003000NRG24150620230095118
|
15/06/2023
|
MUDOVOLU
|
2308003WL000203
|
MUDOVOLU
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663042873
|
|
MRS MUDOVOLU MUDOVOLU
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chumukedima
|
NL-08-003-053-053/5500131
(TENYIPHE II)
|
2308003000NRG24150620230095124
|
15/06/2023
|
KHRUVOSAYI
|
2308003WL000203
|
KHRUVOSAYI
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663042872
|
|
MR KHRUVOSAYI KHRUVOSAYI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chumukedima
|
NL-08-003-053-053/5500140
(TENYIPHE II)
|
2308003000NRG24150620230095133
|
15/06/2023
|
THAUBIN
|
2308003WL000203
|
THAUBIN
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663042868
|
|
SUDIR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Chumukedima
|
NL-08-003-053-053/5500141
(TENYIPHE II)
|
2308003000NRG24150620230095134
|
15/06/2023
|
Mezivono Kiikhi
|
2308003WL000203
|
Mezivono Kiikhi
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663042867
|
|
BALARAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
Chumukedima
|
NL-08-003-053-053/5500144
(TENYIPHE II)
|
2308003000NRG24150620230095137
|
15/06/2023
|
PELEVINUO RHETSO
|
2308003WL000203
|
PELEVINUO RHETSO
|
00670
|
UTIB0SNSCB1
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2663042870
|
|
MRS PELEVINUO RHETSO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155904
|
155904
|
|
|
|
|
|
|
|