|
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-08-003-052-052/1900182
(KACHARIGAON)
|
2308003000NRG24290620230221301
|
29/06/2023
|
Tarachu
|
2308003WL000567
|
Tarachu
|
00415
|
SBIN0000072
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907700392
|
|
MR TARACHU PUCHURY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chumukedima
|
NL-08-003-052-052/1900182
(KACHARIGAON)
|
2308003000NRG24290620230221300
|
29/06/2023
|
Tarachu
|
2308003WL000567
|
Tarachu
|
00415
|
SBIN0000072
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907700391
|
|
MR TARACHU PUCHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
3
|
Chumukedima
|
NL-08-003-052-052/1900002
(KACHARIGAON)
|
2308003000NRG24290620230221003
|
29/06/2023
|
Zuchano
|
2308003WL000567
|
Zuchano
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907700428
|
|
MRS ZUCHANO KIKON
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chumukedima
|
NL-08-003-052-052/1900002
(KACHARIGAON)
|
2308003000NRG24290620230221002
|
29/06/2023
|
Zuchano
|
2308003WL000567
|
Zuchano
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907700429
|
|
MRS ZUCHANO KIKON
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chumukedima
|
NL-08-003-052-052/1900003
(KACHARIGAON)
|
2308003000NRG24290620230221004
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907700405
|
|
MR TEPUPAL LTU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chumukedima
|
NL-08-003-052-052/1900004
(KACHARIGAON)
|
2308003000NRG24290620230221006
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907700403
|
|
MRS ARENLA RAME
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chumukedima
|
NL-08-003-052-052/1900004
(KACHARIGAON)
|
2308003000NRG24290620230221005
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907700404
|
|
MRS ARENLA RAME
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chumukedima
|
NL-08-003-052-052/1900005
(KACHARIGAON)
|
2308003000NRG24290620230221008
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907700401
|
|
MRS SEYIEKHRIENUO SEYIEKHRIENUO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chumukedima
|
NL-08-003-052-052/1900005
(KACHARIGAON)
|
2308003000NRG24290620230221007
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907700402
|
|
MRS SEYIEKHRIENUO SEYIEKHRIENUO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chumukedima
|
NL-08-003-052-052/1900007
(KACHARIGAON)
|
2308003000NRG24290620230221012
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907700399
|
|
AVITO KHATSO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chumukedima
|
NL-08-003-052-052/1900007
(KACHARIGAON)
|
2308003000NRG24290620230221011
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907700400
|
|
AVITO KHATSO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chumukedima
|
NL-08-003-052-052/1900015
(KACHARIGAON)
|
2308003000NRG24290620230221028
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907700424
|
|
MS MENGUZENUO ANNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chumukedima
|
NL-08-003-052-052/1900015
(KACHARIGAON)
|
2308003000NRG24290620230221027
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907700425
|
|
MS MENGUZENUO ANNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chumukedima
|
NL-08-003-052-052/1900030
(KACHARIGAON)
|
2308003000NRG24290620230221054
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907700422
|
|
MRS VAKRANUO THUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chumukedima
|
NL-08-003-052-052/1900030
(KACHARIGAON)
|
2308003000NRG24290620230221053
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907700423
|
|
MRS VAKRANUO THUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chumukedima
|
NL-08-003-052-052/1900036
(KACHARIGAON)
|
2308003000NRG24290620230221064
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907700420
|
|
MRS THUYEPHULU NYEKHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chumukedima
|
NL-08-003-052-052/1900036
(KACHARIGAON)
|
2308003000NRG24290620230221063
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907700421
|
|
MRS THUYEPHULU NYEKHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chumukedima
|
NL-08-003-052-052/1900040
(KACHARIGAON)
|
2308003000NRG24290620230221070
|
29/06/2023
|
Noseno
|
2308003WL000567
|
Noseno
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907700426
|
|
MRS NOSENO TEPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chumukedima
|
NL-08-003-052-052/1900040
(KACHARIGAON)
|
2308003000NRG24290620230221069
|
29/06/2023
|
Noseno
|
2308003WL000567
|
Noseno
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907700427
|
|
MRS NOSENO TEPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chumukedima
|
NL-08-003-052-052/1900051
(KACHARIGAON)
|
2308003000NRG24290620230221090
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907700397
|
|
MR KENEICHO ANGAMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chumukedima
|
NL-08-003-052-052/1900051
(KACHARIGAON)
|
2308003000NRG24290620230221089
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907700398
|
|
MR KENEICHO ANGAMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chumukedima
|
NL-08-003-052-052/1900061
(KACHARIGAON)
|
2308003000NRG24290620230221100
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907700395
|
|
KEZHALENO VISWENTSO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chumukedima
|
NL-08-003-052-052/1900061
(KACHARIGAON)
|
2308003000NRG24290620230221099
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907700396
|
|
KEZHALENO VISWENTSO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chumukedima
|
NL-08-003-052-052/1900062
(KACHARIGAON)
|
2308003000NRG24290620230221102
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907700393
|
|
MRS NOTHIIVOLE NOTHIIVOLE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chumukedima
|
NL-08-003-052-052/1900062
(KACHARIGAON)
|
2308003000NRG24290620230221101
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907700394
|
|
MRS NOTHIIVOLE NOTHIIVOLE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chumukedima
|
NL-08-003-052-052/1900063
(KACHARIGAON)
|
2308003000NRG24290620230221103
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907700390
|
|
Mrs LUCY
|
INDIAN BANK(607105)
|
|
27
|
Chumukedima
|
NL-08-003-052-052/1900063
(KACHARIGAON)
|
2308003000NRG24290620230221104
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907700389
|
|
Mrs LUCY
|
INDIAN BANK(607105)
|
|
28
|
Chumukedima
|
NL-08-003-052-052/1900066
(KACHARIGAON)
|
2308003000NRG24290620230221109
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907700388
|
|
MR S VITSONEI ANGAMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chumukedima
|
NL-08-003-052-052/1900066
(KACHARIGAON)
|
2308003000NRG24290620230221110
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907700387
|
|
MR S VITSONEI ANGAMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chumukedima
|
NL-08-003-052-052/1900069
(KACHARIGAON)
|
2308003000NRG24290620230221115
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907700386
|
|
ROKOVINO PATTON
|
BANK OF BARODA(606985)
|
|
31
|
Chumukedima
|
NL-08-003-052-052/1900069
(KACHARIGAON)
|
2308003000NRG24290620230221116
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907700385
|
|
ROKOVINO PATTON
|
BANK OF BARODA(606985)
|
|
32
|
Chumukedima
|
NL-08-003-052-052/1900070
(KACHARIGAON)
|
2308003000NRG24290620230221117
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907700457
|
|
MRS MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chumukedima
|
NL-08-003-052-052/1900070
(KACHARIGAON)
|
2308003000NRG24290620230221118
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907700456
|
|
MRS MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chumukedima
|
NL-08-003-052-052/1900072
(KACHARIGAON)
|
2308003000NRG24290620230221119
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907700455
|
|
ESTHER
|
HDFC BANK LTD(607152)
|
|
35
|
Chumukedima
|
NL-08-003-052-052/1900072
(KACHARIGAON)
|
2308003000NRG24290620230221120
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907700454
|
|
ESTHER
|
HDFC BANK LTD(607152)
|
|
36
|
Chumukedima
|
NL-08-003-052-052/1900073
(KACHARIGAON)
|
2308003000NRG24290620230221121
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907700453
|
|
KEMESANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Chumukedima
|
NL-08-003-052-052/1900073
(KACHARIGAON)
|
2308003000NRG24290620230221122
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907700452
|
|
KEMESANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Chumukedima
|
NL-08-003-052-052/1900079
(KACHARIGAON)
|
2308003000NRG24290620230221129
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907700451
|
|
MRS MRS NINO
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chumukedima
|
NL-08-003-052-052/1900079
(KACHARIGAON)
|
2308003000NRG24290620230221130
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907700450
|
|
MRS MRS NINO
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chumukedima
|
NL-08-003-052-052/1900090
(KACHARIGAON)
|
2308003000NRG24290620230221147
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907700449
|
|
MR KEZEHOL ANGAMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chumukedima
|
NL-08-003-052-052/1900090
(KACHARIGAON)
|
2308003000NRG24290620230221148
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907700448
|
|
MR KEZEHOL ANGAMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chumukedima
|
NL-08-003-052-052/1900101
(KACHARIGAON)
|
2308003000NRG24290620230221167
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907700447
|
|
MRS MRS HONESORI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chumukedima
|
NL-08-003-052-052/1900101
(KACHARIGAON)
|
2308003000NRG24290620230221168
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907700446
|
|
MRS MRS HONESORI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chumukedima
|
NL-08-003-052-052/1900102
(KACHARIGAON)
|
2308003000NRG24290620230221169
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907700445
|
|
MRS ANITA DAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chumukedima
|
NL-08-003-052-052/1900106
(KACHARIGAON)
|
2308003000NRG24290620230221175
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907700444
|
|
MRS SANO SOTHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chumukedima
|
NL-08-003-052-052/1900106
(KACHARIGAON)
|
2308003000NRG24290620230221176
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907700443
|
|
MRS SANO SOTHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chumukedima
|
NL-08-003-052-052/1900111
(KACHARIGAON)
|
2308003000NRG24290620230221183
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907700442
|
|
AVONO ZAO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
48
|
Chumukedima
|
NL-08-003-052-052/1900111
(KACHARIGAON)
|
2308003000NRG24290620230221184
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907700441
|
|
AVONO ZAO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
49
|
Chumukedima
|
NL-08-003-052-052/1900124
(KACHARIGAON)
|
2308003000NRG24290620230221209
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907700440
|
|
SWEDETO TETSO
|
UCO BANK(607066)
|
|
50
|
Chumukedima
|
NL-08-003-052-052/1900124
(KACHARIGAON)
|
2308003000NRG24290620230221210
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907700439
|
|
SWEDETO TETSO
|
UCO BANK(607066)
|
|
51
|
Chumukedima
|
NL-08-003-052-052/1900130
(KACHARIGAON)
|
2308003000NRG24290620230221216
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907700438
|
|
MISS SANO YHOSHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chumukedima
|
NL-08-003-052-052/1900130
(KACHARIGAON)
|
2308003000NRG24290620230221217
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907700437
|
|
MISS SANO YHOSHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chumukedima
|
NL-08-003-052-052/1900147
(KACHARIGAON)
|
2308003000NRG24290620230221242
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907700436
|
|
MRS YIMLA RENGMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chumukedima
|
NL-08-003-052-052/1900147
(KACHARIGAON)
|
2308003000NRG24290620230221243
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907700435
|
|
MRS YIMLA RENGMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chumukedima
|
NL-08-003-052-052/1900149
(KACHARIGAON)
|
2308003000NRG24290620230221246
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907700434
|
|
MS LILY KEMP
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chumukedima
|
NL-08-003-052-052/1900153
(KACHARIGAON)
|
2308003000NRG24290620230221250
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907700433
|
|
MRS NEIZOPINO
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chumukedima
|
NL-08-003-052-052/1900153
(KACHARIGAON)
|
2308003000NRG24290620230221251
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907700432
|
|
MRS NEIZOPINO
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chumukedima
|
NL-08-003-052-052/1900183
(KACHARIGAON)
|
2308003000NRG24290620230221302
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907700419
|
|
MISS HIKILA YIM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chumukedima
|
NL-08-003-052-052/1900183
(KACHARIGAON)
|
2308003000NRG24290620230221303
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907700418
|
|
MISS HIKILA YIM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chumukedima
|
NL-08-003-052-052/1900199
(KACHARIGAON)
|
2308003000NRG24290620230221332
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907700414
|
|
MRS SAPNA DORJEE
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chumukedima
|
NL-08-003-052-052/1900199
(KACHARIGAON)
|
2308003000NRG24290620230221333
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907700413
|
|
MRS SAPNA DORJEE
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chumukedima
|
NL-08-003-052-052/1900206
(KACHARIGAON)
|
2308003000NRG24290620230221344
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907700412
|
|
MRS TALI SOLO
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chumukedima
|
NL-08-003-052-052/1900206
(KACHARIGAON)
|
2308003000NRG24290620230221345
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907700411
|
|
MRS TALI SOLO
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chumukedima
|
NL-08-003-052-052/1900208
(KACHARIGAON)
|
2308003000NRG24290620230221348
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907700410
|
|
MR PIULUNGBO ZELIANG
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chumukedima
|
NL-08-003-052-052/1900208
(KACHARIGAON)
|
2308003000NRG24290620230221349
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907700417
|
|
MR PIULUNGBO ZELIANG
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chumukedima
|
NL-08-003-052-052/1900210
(KACHARIGAON)
|
2308003000NRG24290620230221352
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907700416
|
|
MRS VEKHOLU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chumukedima
|
NL-08-003-052-052/1900210
(KACHARIGAON)
|
2308003000NRG24290620230221353
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907700415
|
|
MRS VEKHOLU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chumukedima
|
NL-08-003-052-052/1900260
(KACHARIGAON)
|
2308003000NRG24290620230221448
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907700409
|
|
MISS ZEHOVIRE KECHU
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chumukedima
|
NL-08-003-052-052/1900260
(KACHARIGAON)
|
2308003000NRG24290620230221449
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907700408
|
|
MISS ZEHOVIRE KECHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chumukedima
|
NL-08-003-052-052/1900295
(KACHARIGAON)
|
2308003000NRG24290620230221514
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907700407
|
|
MS SEVIKHOE KERA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chumukedima
|
NL-08-003-052-052/1900295
(KACHARIGAON)
|
2308003000NRG24290620230221515
|
29/06/2023
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000567
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907700406
|
|
MS SEVIKHOE KERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154560
|
154560
|
|
|
|
|
|
|
|
|
72
|
Chumukedima
|
NL-08-003-052-052/1900014
(KACHARIGAON)
|
2308003000NRG24290620230221026
|
29/06/2023
|
NGUZEII
|
2308003WL000567
|
NGUZEII
|
00415
|
SBIN0008068
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907700430
|
|
MRS NGUZEIU RIO
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chumukedima
|
NL-08-003-052-052/1900014
(KACHARIGAON)
|
2308003000NRG24290620230221025
|
29/06/2023
|
NGUZEII
|
2308003WL000567
|
NGUZEII
|
00415
|
SBIN0008068
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907700431
|
|
MRS NGUZEIU RIO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163520
|
163520
|
|
|
|
|
|
|
|