|
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-08-003-018-018/200082
(AOYIMTI)
|
2308003000NRG23160320230316388
|
16/03/2023
|
TEMSUNARO
|
2308003WL000603
|
TEMSUNARO
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628292
|
|
T NARO
|
GENERAL POST OFFICE(607245)
|
|
2
|
Chumukedima
|
NL-08-003-018-018/200082
(AOYIMTI)
|
2308003000NRG23160320230316389
|
16/03/2023
|
TEMSUNARO
|
2308003WL000603
|
TEMSUNARO
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628293
|
|
T NARO
|
GENERAL POST OFFICE(607245)
|
|
3
|
Chumukedima
|
NL-08-003-018-018/200082
(AOYIMTI)
|
2308003000NRG23160320230316390
|
16/03/2023
|
TEMSUNARO
|
2308003WL000603
|
TEMSUNARO
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628294
|
|
T NARO
|
GENERAL POST OFFICE(607245)
|
|
4
|
Chumukedima
|
NL-08-003-018-018/200082
(AOYIMTI)
|
2308003000NRG23160320230316391
|
16/03/2023
|
TEMSUNARO
|
2308003WL000603
|
TEMSUNARO
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628295
|
|
T NARO
|
GENERAL POST OFFICE(607245)
|
|
5
|
Chumukedima
|
NL-08-003-018-018/200086
(AOYIMTI)
|
2308003000NRG23160320230316404
|
16/03/2023
|
MOAYANGER
|
2308003WL000603
|
MOAYANGER
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628136
|
|
MR MOAYANGER
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chumukedima
|
NL-08-003-018-018/200086
(AOYIMTI)
|
2308003000NRG23160320230316405
|
16/03/2023
|
MOAYANGER
|
2308003WL000603
|
MOAYANGER
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628137
|
|
MR MOAYANGER
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chumukedima
|
NL-08-003-018-018/200086
(AOYIMTI)
|
2308003000NRG23160320230316406
|
16/03/2023
|
MOAYANGER
|
2308003WL000603
|
MOAYANGER
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628138
|
|
MR MOAYANGER
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chumukedima
|
NL-08-003-018-018/200086
(AOYIMTI)
|
2308003000NRG23160320230316407
|
16/03/2023
|
MOAYANGER
|
2308003WL000603
|
MOAYANGER
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628139
|
|
MR MOAYANGER
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chumukedima
|
NL-08-003-018-018/200129
(AOYIMTI)
|
2308003000NRG23160320230316568
|
16/03/2023
|
IMKONGTOSHI
|
2308003WL000603
|
IMKONGTOSHI
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628144
|
|
MR IMKONG TOSHI AO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chumukedima
|
NL-08-003-018-018/200129
(AOYIMTI)
|
2308003000NRG23160320230316569
|
16/03/2023
|
IMKONGTOSHI
|
2308003WL000603
|
IMKONGTOSHI
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628145
|
|
MR IMKONG TOSHI AO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chumukedima
|
NL-08-003-018-018/200129
(AOYIMTI)
|
2308003000NRG23160320230316570
|
16/03/2023
|
IMKONGTOSHI
|
2308003WL000603
|
IMKONGTOSHI
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628146
|
|
MR IMKONG TOSHI AO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chumukedima
|
NL-08-003-018-018/200129
(AOYIMTI)
|
2308003000NRG23160320230316571
|
16/03/2023
|
IMKONGTOSHI
|
2308003WL000603
|
IMKONGTOSHI
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628147
|
|
MR IMKONG TOSHI AO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chumukedima
|
NL-08-003-018-018/200303
(AOYIMTI)
|
2308003000NRG23160320230317236
|
16/03/2023
|
MOAMEREN
|
2308003WL000603
|
MOAMEREN
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319628132
|
|
MOAMEREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chumukedima
|
NL-08-003-018-018/200303
(AOYIMTI)
|
2308003000NRG23160320230317237
|
16/03/2023
|
MOAMEREN
|
2308003WL000603
|
MOAMEREN
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319628133
|
|
MOAMEREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chumukedima
|
NL-08-003-018-018/200303
(AOYIMTI)
|
2308003000NRG23160320230317238
|
16/03/2023
|
MOAMEREN
|
2308003WL000603
|
MOAMEREN
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319628134
|
|
MOAMEREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chumukedima
|
NL-08-003-018-018/200303
(AOYIMTI)
|
2308003000NRG23160320230317239
|
16/03/2023
|
MOAMEREN
|
2308003WL000603
|
MOAMEREN
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319628135
|
|
MOAMEREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chumukedima
|
NL-08-003-018-018/200305
(AOYIMTI)
|
2308003000NRG23160320230317244
|
16/03/2023
|
RAMA NAGAR
|
2308003WL000603
|
RAMA NAGAR
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628296
|
|
SAMUEL LOTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Chumukedima
|
NL-08-003-018-018/200305
(AOYIMTI)
|
2308003000NRG23160320230317245
|
16/03/2023
|
RAMA NAGAR
|
2308003WL000603
|
RAMA NAGAR
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628297
|
|
SAMUEL LOTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Chumukedima
|
NL-08-003-018-018/200305
(AOYIMTI)
|
2308003000NRG23160320230317246
|
16/03/2023
|
RAMA NAGAR
|
2308003WL000603
|
RAMA NAGAR
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628298
|
|
SAMUEL LOTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Chumukedima
|
NL-08-003-018-018/200305
(AOYIMTI)
|
2308003000NRG23160320230317247
|
16/03/2023
|
RAMA NAGAR
|
2308003WL000603
|
RAMA NAGAR
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628299
|
|
SAMUEL LOTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
21
|
Chumukedima
|
NL-08-003-018-018/200048
(AOYIMTI)
|
2308003000NRG23160320230316260
|
16/03/2023
|
IMTIMENLA
|
2308003WL000603
|
IMTIMENLA
|
00415
|
SBIN0008068
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628148
|
|
MRS IMTIMENLA WALLING
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chumukedima
|
NL-08-003-018-018/200048
(AOYIMTI)
|
2308003000NRG23160320230316261
|
16/03/2023
|
IMTIMENLA
|
2308003WL000603
|
IMTIMENLA
|
00415
|
SBIN0008068
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628149
|
|
MRS IMTIMENLA WALLING
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chumukedima
|
NL-08-003-018-018/200048
(AOYIMTI)
|
2308003000NRG23160320230316262
|
16/03/2023
|
IMTIMENLA
|
2308003WL000603
|
IMTIMENLA
|
00415
|
SBIN0008068
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628150
|
|
MRS IMTIMENLA WALLING
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chumukedima
|
NL-08-003-018-018/200048
(AOYIMTI)
|
2308003000NRG23160320230316263
|
16/03/2023
|
IMTIMENLA
|
2308003WL000603
|
IMTIMENLA
|
00415
|
SBIN0008068
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628151
|
|
MRS IMTIMENLA WALLING
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chumukedima
|
NL-08-003-018-018/200052
(AOYIMTI)
|
2308003000NRG23160320230316276
|
16/03/2023
|
IMTI YADEN
|
2308003WL000603
|
IMTI YADEN
|
00415
|
SBIN0008068
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628140
|
|
MR IMTI YADEN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chumukedima
|
NL-08-003-018-018/200052
(AOYIMTI)
|
2308003000NRG23160320230316277
|
16/03/2023
|
IMTI YADEN
|
2308003WL000603
|
IMTI YADEN
|
00415
|
SBIN0008068
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628141
|
|
MR IMTI YADEN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chumukedima
|
NL-08-003-018-018/200052
(AOYIMTI)
|
2308003000NRG23160320230316278
|
16/03/2023
|
IMTI YADEN
|
2308003WL000603
|
IMTI YADEN
|
00415
|
SBIN0008068
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628142
|
|
MR IMTI YADEN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chumukedima
|
NL-08-003-018-018/200052
(AOYIMTI)
|
2308003000NRG23160320230316279
|
16/03/2023
|
IMTI YADEN
|
2308003WL000603
|
IMTI YADEN
|
00415
|
SBIN0008068
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628143
|
|
MR IMTI YADEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
29
|
Chumukedima
|
NL-08-003-018-018/200011
(AOYIMTI)
|
2308003000NRG23160320230316112
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628188
|
|
TUNA NAYAK
|
AXIS BANK(607153)
|
|
30
|
Chumukedima
|
NL-08-003-018-018/200011
(AOYIMTI)
|
2308003000NRG23160320230316113
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628189
|
|
TUNA NAYAK
|
AXIS BANK(607153)
|
|
31
|
Chumukedima
|
NL-08-003-018-018/200011
(AOYIMTI)
|
2308003000NRG23160320230316114
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628190
|
|
TUNA NAYAK
|
AXIS BANK(607153)
|
|
32
|
Chumukedima
|
NL-08-003-018-018/200011
(AOYIMTI)
|
2308003000NRG23160320230316115
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628191
|
|
TUNA NAYAK
|
AXIS BANK(607153)
|
|
33
|
Chumukedima
|
NL-08-003-018-018/200038
(AOYIMTI)
|
2308003000NRG23160320230316220
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628192
|
|
ALEMNUNGLA
|
BANK OF BARODA(606985)
|
|
34
|
Chumukedima
|
NL-08-003-018-018/200038
(AOYIMTI)
|
2308003000NRG23160320230316221
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628193
|
|
ALEMNUNGLA
|
BANK OF BARODA(606985)
|
|
35
|
Chumukedima
|
NL-08-003-018-018/200038
(AOYIMTI)
|
2308003000NRG23160320230316222
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628194
|
|
ALEMNUNGLA
|
BANK OF BARODA(606985)
|
|
36
|
Chumukedima
|
NL-08-003-018-018/200038
(AOYIMTI)
|
2308003000NRG23160320230316223
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628195
|
|
ALEMNUNGLA
|
BANK OF BARODA(606985)
|
|
37
|
Chumukedima
|
NL-08-003-018-018/200059
(AOYIMTI)
|
2308003000NRG23160320230316300
|
16/03/2023
|
LONGJEMNARO
|
2308003WL000603
|
LONGJEMNARO
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628156
|
|
Mrs. LONGJEMNARO .
|
NAGALAND RURAL BANK(607220)
|
|
38
|
Chumukedima
|
NL-08-003-018-018/200059
(AOYIMTI)
|
2308003000NRG23160320230316301
|
16/03/2023
|
LONGJEMNARO
|
2308003WL000603
|
LONGJEMNARO
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628157
|
|
Mrs. LONGJEMNARO .
|
NAGALAND RURAL BANK(607220)
|
|
39
|
Chumukedima
|
NL-08-003-018-018/200059
(AOYIMTI)
|
2308003000NRG23160320230316302
|
16/03/2023
|
LONGJEMNARO
|
2308003WL000603
|
LONGJEMNARO
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628158
|
|
Mrs. LONGJEMNARO .
|
NAGALAND RURAL BANK(607220)
|
|
40
|
Chumukedima
|
NL-08-003-018-018/200059
(AOYIMTI)
|
2308003000NRG23160320230316303
|
16/03/2023
|
LONGJEMNARO
|
2308003WL000603
|
LONGJEMNARO
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628159
|
|
Mrs. LONGJEMNARO .
|
NAGALAND RURAL BANK(607220)
|
|
41
|
Chumukedima
|
NL-08-003-018-018/200071
(AOYIMTI)
|
2308003000NRG23160320230316344
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628160
|
|
M JAMIR
|
HDFC BANK LTD(607152)
|
|
42
|
Chumukedima
|
NL-08-003-018-018/200071
(AOYIMTI)
|
2308003000NRG23160320230316345
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628161
|
|
M JAMIR
|
HDFC BANK LTD(607152)
|
|
43
|
Chumukedima
|
NL-08-003-018-018/200071
(AOYIMTI)
|
2308003000NRG23160320230316346
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628162
|
|
M JAMIR
|
HDFC BANK LTD(607152)
|
|
44
|
Chumukedima
|
NL-08-003-018-018/200071
(AOYIMTI)
|
2308003000NRG23160320230316347
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628163
|
|
M JAMIR
|
HDFC BANK LTD(607152)
|
|
45
|
Chumukedima
|
NL-08-003-018-018/200100
(AOYIMTI)
|
2308003000NRG23160320230316460
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319628164
|
|
IMCHASENLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Chumukedima
|
NL-08-003-018-018/200100
(AOYIMTI)
|
2308003000NRG23160320230316461
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319628165
|
|
IMCHASENLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Chumukedima
|
NL-08-003-018-018/200100
(AOYIMTI)
|
2308003000NRG23160320230316462
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319628166
|
|
IMCHASENLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Chumukedima
|
NL-08-003-018-018/200100
(AOYIMTI)
|
2308003000NRG23160320230316463
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319628167
|
|
IMCHASENLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Chumukedima
|
NL-08-003-018-018/200104
(AOYIMTI)
|
2308003000NRG23160320230316476
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628168
|
|
POLONGNOK LONGKUMER
|
AXIS BANK(607153)
|
|
50
|
Chumukedima
|
NL-08-003-018-018/200104
(AOYIMTI)
|
2308003000NRG23160320230316477
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628169
|
|
POLONGNOK LONGKUMER
|
AXIS BANK(607153)
|
|
51
|
Chumukedima
|
NL-08-003-018-018/200104
(AOYIMTI)
|
2308003000NRG23160320230316478
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628170
|
|
POLONGNOK LONGKUMER
|
AXIS BANK(607153)
|
|
52
|
Chumukedima
|
NL-08-003-018-018/200104
(AOYIMTI)
|
2308003000NRG23160320230316479
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628171
|
|
POLONGNOK LONGKUMER
|
AXIS BANK(607153)
|
|
53
|
Chumukedima
|
NL-08-003-018-018/200108
(AOYIMTI)
|
2308003000NRG23160320230316492
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628172
|
|
MR NOKSANGMEREN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chumukedima
|
NL-08-003-018-018/200108
(AOYIMTI)
|
2308003000NRG23160320230316493
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628173
|
|
MR NOKSANGMEREN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chumukedima
|
NL-08-003-018-018/200108
(AOYIMTI)
|
2308003000NRG23160320230316494
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628174
|
|
MR NOKSANGMEREN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chumukedima
|
NL-08-003-018-018/200108
(AOYIMTI)
|
2308003000NRG23160320230316495
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628175
|
|
MR NOKSANGMEREN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chumukedima
|
NL-08-003-018-018/200111
(AOYIMTI)
|
2308003000NRG23160320230316504
|
16/03/2023
|
temsusenla
|
2308003WL000603
|
temsusenla
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628152
|
|
MS TEMSUSENLA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chumukedima
|
NL-08-003-018-018/200111
(AOYIMTI)
|
2308003000NRG23160320230316505
|
16/03/2023
|
temsusenla
|
2308003WL000603
|
temsusenla
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628153
|
|
MS TEMSUSENLA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chumukedima
|
NL-08-003-018-018/200111
(AOYIMTI)
|
2308003000NRG23160320230316506
|
16/03/2023
|
temsusenla
|
2308003WL000603
|
temsusenla
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628154
|
|
MS TEMSUSENLA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chumukedima
|
NL-08-003-018-018/200111
(AOYIMTI)
|
2308003000NRG23160320230316507
|
16/03/2023
|
temsusenla
|
2308003WL000603
|
temsusenla
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628155
|
|
MS TEMSUSENLA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chumukedima
|
NL-08-003-018-018/200115
(AOYIMTI)
|
2308003000NRG23160320230316520
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628176
|
|
CHUBANUNGBA AO
|
UCO BANK(607066)
|
|
62
|
Chumukedima
|
NL-08-003-018-018/200115
(AOYIMTI)
|
2308003000NRG23160320230316521
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628177
|
|
CHUBANUNGBA AO
|
UCO BANK(607066)
|
|
63
|
Chumukedima
|
NL-08-003-018-018/200115
(AOYIMTI)
|
2308003000NRG23160320230316522
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628178
|
|
CHUBANUNGBA AO
|
UCO BANK(607066)
|
|
64
|
Chumukedima
|
NL-08-003-018-018/200115
(AOYIMTI)
|
2308003000NRG23160320230316523
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628179
|
|
CHUBANUNGBA AO
|
UCO BANK(607066)
|
|
65
|
Chumukedima
|
NL-08-003-018-018/200123
(AOYIMTI)
|
2308003000NRG23160320230316548
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628180
|
|
TIAIENLA
|
UCO BANK(607066)
|
|
66
|
Chumukedima
|
NL-08-003-018-018/200123
(AOYIMTI)
|
2308003000NRG23160320230316549
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628181
|
|
TIAIENLA
|
UCO BANK(607066)
|
|
67
|
Chumukedima
|
NL-08-003-018-018/200123
(AOYIMTI)
|
2308003000NRG23160320230316550
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628182
|
|
TIAIENLA
|
UCO BANK(607066)
|
|
68
|
Chumukedima
|
NL-08-003-018-018/200123
(AOYIMTI)
|
2308003000NRG23160320230316551
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628183
|
|
TIAIENLA
|
UCO BANK(607066)
|
|
69
|
Chumukedima
|
NL-08-003-018-018/200124
(AOYIMTI)
|
2308003000NRG23160320230316552
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628184
|
|
TEMSUYANGER
|
UCO BANK(607066)
|
|
70
|
Chumukedima
|
NL-08-003-018-018/200124
(AOYIMTI)
|
2308003000NRG23160320230316553
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628185
|
|
TEMSUYANGER
|
UCO BANK(607066)
|
|
71
|
Chumukedima
|
NL-08-003-018-018/200124
(AOYIMTI)
|
2308003000NRG23160320230316554
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628186
|
|
TEMSUYANGER
|
UCO BANK(607066)
|
|
72
|
Chumukedima
|
NL-08-003-018-018/200124
(AOYIMTI)
|
2308003000NRG23160320230316555
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628187
|
|
TEMSUYANGER
|
UCO BANK(607066)
|
|
73
|
Chumukedima
|
NL-08-003-018-018/200140
(AOYIMTI)
|
2308003000NRG23160320230316612
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628196
|
|
MS K ASANGLA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chumukedima
|
NL-08-003-018-018/200140
(AOYIMTI)
|
2308003000NRG23160320230316613
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628197
|
|
MS K ASANGLA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chumukedima
|
NL-08-003-018-018/200140
(AOYIMTI)
|
2308003000NRG23160320230316614
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628198
|
|
MS K ASANGLA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chumukedima
|
NL-08-003-018-018/200140
(AOYIMTI)
|
2308003000NRG23160320230316615
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628199
|
|
MS K ASANGLA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chumukedima
|
NL-08-003-018-018/200148
(AOYIMTI)
|
2308003000NRG23160320230316644
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628200
|
|
MRS LEMTENSANGLA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chumukedima
|
NL-08-003-018-018/200148
(AOYIMTI)
|
2308003000NRG23160320230316645
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628201
|
|
MRS LEMTENSANGLA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chumukedima
|
NL-08-003-018-018/200148
(AOYIMTI)
|
2308003000NRG23160320230316646
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628202
|
|
MRS LEMTENSANGLA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chumukedima
|
NL-08-003-018-018/200148
(AOYIMTI)
|
2308003000NRG23160320230316647
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628203
|
|
MRS LEMTENSANGLA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chumukedima
|
NL-08-003-018-018/200157
(AOYIMTI)
|
2308003000NRG23160320230316676
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628204
|
|
NUNGSANG AO
|
BANK OF BARODA(606985)
|
|
82
|
Chumukedima
|
NL-08-003-018-018/200157
(AOYIMTI)
|
2308003000NRG23160320230316677
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628205
|
|
NUNGSANG AO
|
BANK OF BARODA(606985)
|
|
83
|
Chumukedima
|
NL-08-003-018-018/200157
(AOYIMTI)
|
2308003000NRG23160320230316678
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628206
|
|
NUNGSANG AO
|
BANK OF BARODA(606985)
|
|
84
|
Chumukedima
|
NL-08-003-018-018/200157
(AOYIMTI)
|
2308003000NRG23160320230316679
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628207
|
|
NUNGSANG AO
|
BANK OF BARODA(606985)
|
|
85
|
Chumukedima
|
NL-08-003-018-018/200170
(AOYIMTI)
|
2308003000NRG23160320230316724
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628208
|
|
MRS ALEMLILA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Chumukedima
|
NL-08-003-018-018/200170
(AOYIMTI)
|
2308003000NRG23160320230316725
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628209
|
|
MRS ALEMLILA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Chumukedima
|
NL-08-003-018-018/200170
(AOYIMTI)
|
2308003000NRG23160320230316726
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628210
|
|
MRS ALEMLILA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chumukedima
|
NL-08-003-018-018/200170
(AOYIMTI)
|
2308003000NRG23160320230316727
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628211
|
|
MRS ALEMLILA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Chumukedima
|
NL-08-003-018-018/200180
(AOYIMTI)
|
2308003000NRG23160320230316756
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628212
|
|
MISS WALUNILA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Chumukedima
|
NL-08-003-018-018/200180
(AOYIMTI)
|
2308003000NRG23160320230316757
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628213
|
|
MISS WALUNILA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Chumukedima
|
NL-08-003-018-018/200180
(AOYIMTI)
|
2308003000NRG23160320230316758
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628214
|
|
MISS WALUNILA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Chumukedima
|
NL-08-003-018-018/200180
(AOYIMTI)
|
2308003000NRG23160320230316759
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628215
|
|
MISS WALUNILA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Chumukedima
|
NL-08-003-018-018/200199
(AOYIMTI)
|
2308003000NRG23160320230316832
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628216
|
|
LIMAYANGER KICHU
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Chumukedima
|
NL-08-003-018-018/200199
(AOYIMTI)
|
2308003000NRG23160320230316833
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628217
|
|
LIMAYANGER KICHU
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Chumukedima
|
NL-08-003-018-018/200199
(AOYIMTI)
|
2308003000NRG23160320230316834
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628218
|
|
LIMAYANGER KICHU
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Chumukedima
|
NL-08-003-018-018/200199
(AOYIMTI)
|
2308003000NRG23160320230316835
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628219
|
|
LIMAYANGER KICHU
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Chumukedima
|
NL-08-003-018-018/200214
(AOYIMTI)
|
2308003000NRG23160320230316892
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628220
|
|
MR REPALIBA AO
|
STATE BANK OF INDIA(508548)
|
|
98
|
Chumukedima
|
NL-08-003-018-018/200214
(AOYIMTI)
|
2308003000NRG23160320230316893
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628221
|
|
MR REPALIBA AO
|
STATE BANK OF INDIA(508548)
|
|
99
|
Chumukedima
|
NL-08-003-018-018/200214
(AOYIMTI)
|
2308003000NRG23160320230316894
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628222
|
|
MR REPALIBA AO
|
STATE BANK OF INDIA(508548)
|
|
100
|
Chumukedima
|
NL-08-003-018-018/200214
(AOYIMTI)
|
2308003000NRG23160320230316895
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628223
|
|
MR REPALIBA AO
|
STATE BANK OF INDIA(508548)
|
|
101
|
Chumukedima
|
NL-08-003-018-018/200215
(AOYIMTI)
|
2308003000NRG23160320230316896
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628224
|
|
MRS L AKALA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Chumukedima
|
NL-08-003-018-018/200215
(AOYIMTI)
|
2308003000NRG23160320230316897
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628225
|
|
MRS L AKALA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Chumukedima
|
NL-08-003-018-018/200215
(AOYIMTI)
|
2308003000NRG23160320230316898
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628226
|
|
MRS L AKALA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Chumukedima
|
NL-08-003-018-018/200215
(AOYIMTI)
|
2308003000NRG23160320230316899
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628227
|
|
MRS L AKALA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Chumukedima
|
NL-08-003-018-018/200230
(AOYIMTI)
|
2308003000NRG23160320230316956
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628228
|
|
KAIMIU KABUI
|
HDFC BANK LTD(607152)
|
|
106
|
Chumukedima
|
NL-08-003-018-018/200230
(AOYIMTI)
|
2308003000NRG23160320230316957
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628229
|
|
KAIMIU KABUI
|
HDFC BANK LTD(607152)
|
|
107
|
Chumukedima
|
NL-08-003-018-018/200230
(AOYIMTI)
|
2308003000NRG23160320230316958
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628230
|
|
KAIMIU KABUI
|
HDFC BANK LTD(607152)
|
|
108
|
Chumukedima
|
NL-08-003-018-018/200230
(AOYIMTI)
|
2308003000NRG23160320230316959
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628231
|
|
KAIMIU KABUI
|
HDFC BANK LTD(607152)
|
|
109
|
Chumukedima
|
NL-08-003-018-018/200251
(AOYIMTI)
|
2308003000NRG23160320230317040
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628232
|
|
Mr. SENTI LEMTUR .
|
NAGALAND RURAL BANK(607220)
|
|
110
|
Chumukedima
|
NL-08-003-018-018/200251
(AOYIMTI)
|
2308003000NRG23160320230317041
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628233
|
|
Mr. SENTI LEMTUR .
|
NAGALAND RURAL BANK(607220)
|
|
111
|
Chumukedima
|
NL-08-003-018-018/200251
(AOYIMTI)
|
2308003000NRG23160320230317042
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628234
|
|
Mr. SENTI LEMTUR .
|
NAGALAND RURAL BANK(607220)
|
|
112
|
Chumukedima
|
NL-08-003-018-018/200251
(AOYIMTI)
|
2308003000NRG23160320230317043
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628235
|
|
Mr. SENTI LEMTUR .
|
NAGALAND RURAL BANK(607220)
|
|
113
|
Chumukedima
|
NL-08-003-018-018/200254
(AOYIMTI)
|
2308003000NRG23160320230317048
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628236
|
|
KILENCHUCHANG
|
UCO BANK(607066)
|
|
114
|
Chumukedima
|
NL-08-003-018-018/200254
(AOYIMTI)
|
2308003000NRG23160320230317049
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628237
|
|
KILENCHUCHANG
|
UCO BANK(607066)
|
|
115
|
Chumukedima
|
NL-08-003-018-018/200254
(AOYIMTI)
|
2308003000NRG23160320230317050
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628238
|
|
KILENCHUCHANG
|
UCO BANK(607066)
|
|
116
|
Chumukedima
|
NL-08-003-018-018/200254
(AOYIMTI)
|
2308003000NRG23160320230317051
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628239
|
|
KILENCHUCHANG
|
UCO BANK(607066)
|
|
117
|
Chumukedima
|
NL-08-003-018-018/200256
(AOYIMTI)
|
2308003000NRG23160320230317056
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628240
|
|
MRS CHUBALILA IMSONG
|
STATE BANK OF INDIA(508548)
|
|
118
|
Chumukedima
|
NL-08-003-018-018/200256
(AOYIMTI)
|
2308003000NRG23160320230317057
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628241
|
|
MRS CHUBALILA IMSONG
|
STATE BANK OF INDIA(508548)
|
|
119
|
Chumukedima
|
NL-08-003-018-018/200256
(AOYIMTI)
|
2308003000NRG23160320230317058
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628242
|
|
MRS CHUBALILA IMSONG
|
STATE BANK OF INDIA(508548)
|
|
120
|
Chumukedima
|
NL-08-003-018-018/200256
(AOYIMTI)
|
2308003000NRG23160320230317059
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628243
|
|
MRS CHUBALILA IMSONG
|
STATE BANK OF INDIA(508548)
|
|
121
|
Chumukedima
|
NL-08-003-018-018/200258
(AOYIMTI)
|
2308003000NRG23160320230317064
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628244
|
|
MR R OMALEMBA LEMTUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Chumukedima
|
NL-08-003-018-018/200258
(AOYIMTI)
|
2308003000NRG23160320230317065
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628245
|
|
MR R OMALEMBA LEMTUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Chumukedima
|
NL-08-003-018-018/200258
(AOYIMTI)
|
2308003000NRG23160320230317066
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628246
|
|
MR R OMALEMBA LEMTUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Chumukedima
|
NL-08-003-018-018/200258
(AOYIMTI)
|
2308003000NRG23160320230317067
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628247
|
|
MR R OMALEMBA LEMTUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Chumukedima
|
NL-08-003-018-018/200263
(AOYIMTI)
|
2308003000NRG23160320230317084
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628248
|
|
SHILUTSUNGBA
|
AXIS BANK(607153)
|
|
126
|
Chumukedima
|
NL-08-003-018-018/200263
(AOYIMTI)
|
2308003000NRG23160320230317085
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628249
|
|
SHILUTSUNGBA
|
AXIS BANK(607153)
|
|
127
|
Chumukedima
|
NL-08-003-018-018/200263
(AOYIMTI)
|
2308003000NRG23160320230317086
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628250
|
|
SHILUTSUNGBA
|
AXIS BANK(607153)
|
|
128
|
Chumukedima
|
NL-08-003-018-018/200263
(AOYIMTI)
|
2308003000NRG23160320230317087
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628251
|
|
SHILUTSUNGBA
|
AXIS BANK(607153)
|
|
129
|
Chumukedima
|
NL-08-003-018-018/200268
(AOYIMTI)
|
2308003000NRG23160320230317104
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628252
|
|
TAKUMONGBA
|
UCO BANK(607066)
|
|
130
|
Chumukedima
|
NL-08-003-018-018/200268
(AOYIMTI)
|
2308003000NRG23160320230317105
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628253
|
|
TAKUMONGBA
|
UCO BANK(607066)
|
|
131
|
Chumukedima
|
NL-08-003-018-018/200268
(AOYIMTI)
|
2308003000NRG23160320230317106
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628254
|
|
TAKUMONGBA
|
UCO BANK(607066)
|
|
132
|
Chumukedima
|
NL-08-003-018-018/200268
(AOYIMTI)
|
2308003000NRG23160320230317107
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628255
|
|
TAKUMONGBA
|
UCO BANK(607066)
|
|
133
|
Chumukedima
|
NL-08-003-018-018/200269
(AOYIMTI)
|
2308003000NRG23160320230317108
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628256
|
|
MR RONGSENSOWA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Chumukedima
|
NL-08-003-018-018/200269
(AOYIMTI)
|
2308003000NRG23160320230317109
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628257
|
|
MR RONGSENSOWA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Chumukedima
|
NL-08-003-018-018/200269
(AOYIMTI)
|
2308003000NRG23160320230317110
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628258
|
|
MR RONGSENSOWA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Chumukedima
|
NL-08-003-018-018/200269
(AOYIMTI)
|
2308003000NRG23160320230317111
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628259
|
|
MR RONGSENSOWA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Chumukedima
|
NL-08-003-018-018/200271
(AOYIMTI)
|
2308003000NRG23160320230317116
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628260
|
|
MR TIAKUMZUK
|
STATE BANK OF INDIA(508548)
|
|
138
|
Chumukedima
|
NL-08-003-018-018/200271
(AOYIMTI)
|
2308003000NRG23160320230317117
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628261
|
|
MR TIAKUMZUK
|
STATE BANK OF INDIA(508548)
|
|
139
|
Chumukedima
|
NL-08-003-018-018/200271
(AOYIMTI)
|
2308003000NRG23160320230317118
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628262
|
|
MR TIAKUMZUK
|
STATE BANK OF INDIA(508548)
|
|
140
|
Chumukedima
|
NL-08-003-018-018/200271
(AOYIMTI)
|
2308003000NRG23160320230317119
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628263
|
|
MR TIAKUMZUK
|
STATE BANK OF INDIA(508548)
|
|
141
|
Chumukedima
|
NL-08-003-018-018/200289
(AOYIMTI)
|
2308003000NRG23160320230317184
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628264
|
|
MEYILEMBA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Chumukedima
|
NL-08-003-018-018/200289
(AOYIMTI)
|
2308003000NRG23160320230317185
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628265
|
|
MEYILEMBA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Chumukedima
|
NL-08-003-018-018/200289
(AOYIMTI)
|
2308003000NRG23160320230317186
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628266
|
|
MEYILEMBA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Chumukedima
|
NL-08-003-018-018/200289
(AOYIMTI)
|
2308003000NRG23160320230317187
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628267
|
|
MEYILEMBA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Chumukedima
|
NL-08-003-018-018/200315
(AOYIMTI)
|
2308003000NRG23160320230317284
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628268
|
|
MR Y SASHI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Chumukedima
|
NL-08-003-018-018/200315
(AOYIMTI)
|
2308003000NRG23160320230317285
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628269
|
|
MR Y SASHI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Chumukedima
|
NL-08-003-018-018/200315
(AOYIMTI)
|
2308003000NRG23160320230317286
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628270
|
|
MR Y SASHI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Chumukedima
|
NL-08-003-018-018/200315
(AOYIMTI)
|
2308003000NRG23160320230317287
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628271
|
|
MR Y SASHI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Chumukedima
|
NL-08-003-018-018/200316
(AOYIMTI)
|
2308003000NRG23160320230317288
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628272
|
|
MR LONGJENTI LONGJENTI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Chumukedima
|
NL-08-003-018-018/200316
(AOYIMTI)
|
2308003000NRG23160320230317289
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628273
|
|
MR LONGJENTI LONGJENTI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Chumukedima
|
NL-08-003-018-018/200316
(AOYIMTI)
|
2308003000NRG23160320230317290
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628274
|
|
MR LONGJENTI LONGJENTI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Chumukedima
|
NL-08-003-018-018/200316
(AOYIMTI)
|
2308003000NRG23160320230317291
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628275
|
|
MR LONGJENTI LONGJENTI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Chumukedima
|
NL-08-003-018-018/200319
(AOYIMTI)
|
2308003000NRG23160320230317300
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628276
|
|
NUKSHISENLA
|
BANK OF BARODA(606985)
|
|
154
|
Chumukedima
|
NL-08-003-018-018/200319
(AOYIMTI)
|
2308003000NRG23160320230317301
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628277
|
|
NUKSHISENLA
|
BANK OF BARODA(606985)
|
|
155
|
Chumukedima
|
NL-08-003-018-018/200319
(AOYIMTI)
|
2308003000NRG23160320230317302
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628278
|
|
NUKSHISENLA
|
BANK OF BARODA(606985)
|
|
156
|
Chumukedima
|
NL-08-003-018-018/200319
(AOYIMTI)
|
2308003000NRG23160320230317303
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628279
|
|
NUKSHISENLA
|
BANK OF BARODA(606985)
|
|
157
|
Chumukedima
|
NL-08-003-018-018/200330
(AOYIMTI)
|
2308003000NRG23160320230317344
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628280
|
|
MOALEMLA
|
UCO BANK(607066)
|
|
158
|
Chumukedima
|
NL-08-003-018-018/200330
(AOYIMTI)
|
2308003000NRG23160320230317345
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628281
|
|
MOALEMLA
|
UCO BANK(607066)
|
|
159
|
Chumukedima
|
NL-08-003-018-018/200330
(AOYIMTI)
|
2308003000NRG23160320230317346
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628282
|
|
MOALEMLA
|
UCO BANK(607066)
|
|
160
|
Chumukedima
|
NL-08-003-018-018/200330
(AOYIMTI)
|
2308003000NRG23160320230317347
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628283
|
|
MOALEMLA
|
UCO BANK(607066)
|
|
161
|
Chumukedima
|
NL-08-003-018-018/200336
(AOYIMTI)
|
2308003000NRG23160320230317368
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628284
|
|
NEWTOLI
|
GENERAL POST OFFICE(607245)
|
|
162
|
Chumukedima
|
NL-08-003-018-018/200336
(AOYIMTI)
|
2308003000NRG23160320230317369
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628285
|
|
NEWTOLI
|
GENERAL POST OFFICE(607245)
|
|
163
|
Chumukedima
|
NL-08-003-018-018/200336
(AOYIMTI)
|
2308003000NRG23160320230317370
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628286
|
|
NEWTOLI
|
GENERAL POST OFFICE(607245)
|
|
164
|
Chumukedima
|
NL-08-003-018-018/200336
(AOYIMTI)
|
2308003000NRG23160320230317371
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628287
|
|
NEWTOLI
|
GENERAL POST OFFICE(607245)
|
|
165
|
Chumukedima
|
NL-08-003-018-018/200339
(AOYIMTI)
|
2308003000NRG23160320230317380
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628288
|
|
AMONGLA AIER
|
BANK OF BARODA(606985)
|
|
166
|
Chumukedima
|
NL-08-003-018-018/200339
(AOYIMTI)
|
2308003000NRG23160320230317381
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628289
|
|
AMONGLA AIER
|
BANK OF BARODA(606985)
|
|
167
|
Chumukedima
|
NL-08-003-018-018/200339
(AOYIMTI)
|
2308003000NRG23160320230317382
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628290
|
|
AMONGLA AIER
|
BANK OF BARODA(606985)
|
|
168
|
Chumukedima
|
NL-08-003-018-018/200339
(AOYIMTI)
|
2308003000NRG23160320230317383
|
16/03/2023
|
AOYIMTI VDB NREGS
|
2308003WL000603
|
AOYIMTI VDB NREGS
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319628291
|
|
AMONGLA AIER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151200
|
151200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181440
|
181440
|
|
|
|
|
|
|
|