|
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-08-003-001-001/600008
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220076744
|
04/08/2022
|
REGS CHUMUKEDIMA VILLAGE
|
2308003WL000135
|
REGS CHUMUKEDIMA VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479697
|
|
MRS VIVOTONO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chumukedima
|
NL-08-003-001-001/600008
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220076745
|
04/08/2022
|
REGS CHUMUKEDIMA VILLAGE
|
2308003WL000135
|
REGS CHUMUKEDIMA VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479698
|
|
MRS VIVOTONO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chumukedima
|
NL-08-003-001-001/600008
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220076746
|
04/08/2022
|
REGS CHUMUKEDIMA VILLAGE
|
2308003WL000135
|
REGS CHUMUKEDIMA VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479699
|
|
MRS VIVOTONO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chumukedima
|
NL-08-003-001-001/600008
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220076747
|
04/08/2022
|
REGS CHUMUKEDIMA VILLAGE
|
2308003WL000135
|
REGS CHUMUKEDIMA VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479700
|
|
MRS VIVOTONO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chumukedima
|
NL-08-003-001-001/600035
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220076852
|
04/08/2022
|
KHRIEKETOUNUO THEPA
|
2308003WL000135
|
KHRIEKETOUNUO THEPA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479701
|
|
MRS KHRIEKETOUNUO THEPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chumukedima
|
NL-08-003-001-001/600035
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220076853
|
04/08/2022
|
KHRIEKETOUNUO THEPA
|
2308003WL000135
|
KHRIEKETOUNUO THEPA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479702
|
|
MRS KHRIEKETOUNUO THEPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chumukedima
|
NL-08-003-001-001/600035
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220076854
|
04/08/2022
|
KHRIEKETOUNUO THEPA
|
2308003WL000135
|
KHRIEKETOUNUO THEPA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479703
|
|
MRS KHRIEKETOUNUO THEPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chumukedima
|
NL-08-003-001-001/600035
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220076855
|
04/08/2022
|
KHRIEKETOUNUO THEPA
|
2308003WL000135
|
KHRIEKETOUNUO THEPA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479704
|
|
MRS KHRIEKETOUNUO THEPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chumukedima
|
NL-08-003-001-001/600039
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220076868
|
04/08/2022
|
SEDEVILHOU KUOTSU
|
2308003WL000135
|
SEDEVILHOU KUOTSU
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479705
|
|
MR SEDEVILHOU KUOTSU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chumukedima
|
NL-08-003-001-001/600039
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220076869
|
04/08/2022
|
SEDEVILHOU KUOTSU
|
2308003WL000135
|
SEDEVILHOU KUOTSU
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479706
|
|
MR SEDEVILHOU KUOTSU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chumukedima
|
NL-08-003-001-001/600039
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220076870
|
04/08/2022
|
SEDEVILHOU KUOTSU
|
2308003WL000135
|
SEDEVILHOU KUOTSU
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479707
|
|
MR SEDEVILHOU KUOTSU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chumukedima
|
NL-08-003-001-001/600039
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220076871
|
04/08/2022
|
SEDEVILHOU KUOTSU
|
2308003WL000135
|
SEDEVILHOU KUOTSU
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479708
|
|
MR SEDEVILHOU KUOTSU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chumukedima
|
NL-08-003-001-001/600045
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220076892
|
04/08/2022
|
HOSTO BAHADUR THAPA
|
2308003WL000135
|
HOSTO BAHADUR THAPA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479676
|
|
MR HOSTO BAHADUR THAPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chumukedima
|
NL-08-003-001-001/600045
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220076893
|
04/08/2022
|
HOSTO BAHADUR THAPA
|
2308003WL000135
|
HOSTO BAHADUR THAPA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479677
|
|
MR HOSTO BAHADUR THAPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chumukedima
|
NL-08-003-001-001/600045
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220076894
|
04/08/2022
|
HOSTO BAHADUR THAPA
|
2308003WL000135
|
HOSTO BAHADUR THAPA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479678
|
|
MR HOSTO BAHADUR THAPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chumukedima
|
NL-08-003-001-001/600045
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220076895
|
04/08/2022
|
HOSTO BAHADUR THAPA
|
2308003WL000135
|
HOSTO BAHADUR THAPA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479679
|
|
MR HOSTO BAHADUR THAPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chumukedima
|
NL-08-003-001-001/600053
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220076924
|
04/08/2022
|
REGS CHUMUKEDIMA VILLAGE
|
2308003WL000135
|
REGS CHUMUKEDIMA VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479709
|
|
MRS Z SENUO MEDOZE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chumukedima
|
NL-08-003-001-001/600053
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220076925
|
04/08/2022
|
REGS CHUMUKEDIMA VILLAGE
|
2308003WL000135
|
REGS CHUMUKEDIMA VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479710
|
|
MRS Z SENUO MEDOZE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chumukedima
|
NL-08-003-001-001/600053
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220076926
|
04/08/2022
|
REGS CHUMUKEDIMA VILLAGE
|
2308003WL000135
|
REGS CHUMUKEDIMA VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479711
|
|
MRS Z SENUO MEDOZE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chumukedima
|
NL-08-003-001-001/600053
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220076927
|
04/08/2022
|
REGS CHUMUKEDIMA VILLAGE
|
2308003WL000135
|
REGS CHUMUKEDIMA VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479712
|
|
MRS Z SENUO MEDOZE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chumukedima
|
NL-08-003-001-001/600054
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220076928
|
04/08/2022
|
LHOUVOTSOLIE
|
2308003WL000135
|
LHOUVOTSOLIE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479643
|
|
LHOUVOTSOLIE SOKRA
|
AXIS BANK(607153)
|
|
22
|
Chumukedima
|
NL-08-003-001-001/600054
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220076929
|
04/08/2022
|
LHOUVOTSOLIE
|
2308003WL000135
|
LHOUVOTSOLIE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479644
|
|
LHOUVOTSOLIE SOKRA
|
AXIS BANK(607153)
|
|
23
|
Chumukedima
|
NL-08-003-001-001/600054
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220076930
|
04/08/2022
|
LHOUVOTSOLIE
|
2308003WL000135
|
LHOUVOTSOLIE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479645
|
|
LHOUVOTSOLIE SOKRA
|
AXIS BANK(607153)
|
|
24
|
Chumukedima
|
NL-08-003-001-001/600054
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220076931
|
04/08/2022
|
LHOUVOTSOLIE
|
2308003WL000135
|
LHOUVOTSOLIE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479650
|
|
LHOUVOTSOLIE SOKRA
|
AXIS BANK(607153)
|
|
25
|
Chumukedima
|
NL-08-003-001-001/600059
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220076944
|
04/08/2022
|
REIZEBEINUO KUOTSU
|
2308003WL000135
|
REIZEBEINUO KUOTSU
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479651
|
|
MISS REIZEBEINUO KUOTSU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chumukedima
|
NL-08-003-001-001/600059
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220076945
|
04/08/2022
|
REIZEBEINUO KUOTSU
|
2308003WL000135
|
REIZEBEINUO KUOTSU
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479652
|
|
MISS REIZEBEINUO KUOTSU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chumukedima
|
NL-08-003-001-001/600059
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220076946
|
04/08/2022
|
REIZEBEINUO KUOTSU
|
2308003WL000135
|
REIZEBEINUO KUOTSU
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479653
|
|
MISS REIZEBEINUO KUOTSU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chumukedima
|
NL-08-003-001-001/600059
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220076947
|
04/08/2022
|
REIZEBEINUO KUOTSU
|
2308003WL000135
|
REIZEBEINUO KUOTSU
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479654
|
|
MISS REIZEBEINUO KUOTSU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chumukedima
|
NL-08-003-001-001/600061
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220076952
|
04/08/2022
|
REGS CHUMUKEDIMA VILLAGE
|
2308003WL000135
|
REGS CHUMUKEDIMA VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479713
|
|
NEIKETOULHOU KIRE
|
UCO BANK(607066)
|
|
30
|
Chumukedima
|
NL-08-003-001-001/600061
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220076953
|
04/08/2022
|
REGS CHUMUKEDIMA VILLAGE
|
2308003WL000135
|
REGS CHUMUKEDIMA VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479714
|
|
NEIKETOULHOU KIRE
|
UCO BANK(607066)
|
|
31
|
Chumukedima
|
NL-08-003-001-001/600061
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220076954
|
04/08/2022
|
REGS CHUMUKEDIMA VILLAGE
|
2308003WL000135
|
REGS CHUMUKEDIMA VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479715
|
|
NEIKETOULHOU KIRE
|
UCO BANK(607066)
|
|
32
|
Chumukedima
|
NL-08-003-001-001/600061
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220076955
|
04/08/2022
|
REGS CHUMUKEDIMA VILLAGE
|
2308003WL000135
|
REGS CHUMUKEDIMA VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479716
|
|
NEIKETOULHOU KIRE
|
UCO BANK(607066)
|
|
33
|
Chumukedima
|
NL-08-003-001-001/600076
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220077004
|
04/08/2022
|
THEPFULHOUTUO SHUYA
|
2308003WL000135
|
THEPFULHOUTUO SHUYA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479639
|
|
Mr. THEPFULHOUTUO SHUYA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Chumukedima
|
NL-08-003-001-001/600076
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220077005
|
04/08/2022
|
THEPFULHOUTUO SHUYA
|
2308003WL000135
|
THEPFULHOUTUO SHUYA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479640
|
|
Mr. THEPFULHOUTUO SHUYA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Chumukedima
|
NL-08-003-001-001/600076
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220077006
|
04/08/2022
|
THEPFULHOUTUO SHUYA
|
2308003WL000135
|
THEPFULHOUTUO SHUYA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479641
|
|
Mr. THEPFULHOUTUO SHUYA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Chumukedima
|
NL-08-003-001-001/600076
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220077007
|
04/08/2022
|
THEPFULHOUTUO SHUYA
|
2308003WL000135
|
THEPFULHOUTUO SHUYA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479642
|
|
Mr. THEPFULHOUTUO SHUYA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Chumukedima
|
NL-08-003-001-001/600090
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220077060
|
04/08/2022
|
KAIKHO
|
2308003WL000135
|
KAIKHO
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479655
|
|
MR KAIKHO
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chumukedima
|
NL-08-003-001-001/600090
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220077061
|
04/08/2022
|
KAIKHO
|
2308003WL000135
|
KAIKHO
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479656
|
|
MR KAIKHO
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chumukedima
|
NL-08-003-001-001/600090
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220077062
|
04/08/2022
|
KAIKHO
|
2308003WL000135
|
KAIKHO
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479657
|
|
MR KAIKHO
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chumukedima
|
NL-08-003-001-001/600090
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220077063
|
04/08/2022
|
KAIKHO
|
2308003WL000135
|
KAIKHO
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479658
|
|
MR KAIKHO
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chumukedima
|
NL-08-003-001-001/600094
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220077076
|
04/08/2022
|
KEVIHIELIE VISEZO
|
2308003WL000135
|
KEVIHIELIE VISEZO
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479646
|
|
MR KEVIHIELIE VISEZUO
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chumukedima
|
NL-08-003-001-001/600094
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220077077
|
04/08/2022
|
KEVIHIELIE VISEZO
|
2308003WL000135
|
KEVIHIELIE VISEZO
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479647
|
|
MR KEVIHIELIE VISEZUO
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chumukedima
|
NL-08-003-001-001/600094
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220077078
|
04/08/2022
|
KEVIHIELIE VISEZO
|
2308003WL000135
|
KEVIHIELIE VISEZO
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479648
|
|
MR KEVIHIELIE VISEZUO
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chumukedima
|
NL-08-003-001-001/600094
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220077079
|
04/08/2022
|
KEVIHIELIE VISEZO
|
2308003WL000135
|
KEVIHIELIE VISEZO
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479649
|
|
MR KEVIHIELIE VISEZUO
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chumukedima
|
NL-08-003-001-001/600095
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220077080
|
04/08/2022
|
VINOD BARDEWA
|
2308003WL000135
|
VINOD BARDEWA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479747
|
|
MR VINOD BARDEWA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chumukedima
|
NL-08-003-001-001/600095
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220077081
|
04/08/2022
|
VINOD BARDEWA
|
2308003WL000135
|
VINOD BARDEWA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479748
|
|
MR VINOD BARDEWA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chumukedima
|
NL-08-003-001-001/600095
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220077082
|
04/08/2022
|
VINOD BARDEWA
|
2308003WL000135
|
VINOD BARDEWA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479749
|
|
MR VINOD BARDEWA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chumukedima
|
NL-08-003-001-001/600095
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220077083
|
04/08/2022
|
VINOD BARDEWA
|
2308003WL000135
|
VINOD BARDEWA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479750
|
|
MR VINOD BARDEWA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chumukedima
|
NL-08-003-001-001/600206
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220077504
|
04/08/2022
|
REGS CHUMUKEDIMA VILLAGE
|
2308003WL000135
|
REGS CHUMUKEDIMA VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479736
|
|
MR VIKHWE ANGAMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chumukedima
|
NL-08-003-001-001/600206
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220077505
|
04/08/2022
|
REGS CHUMUKEDIMA VILLAGE
|
2308003WL000135
|
REGS CHUMUKEDIMA VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479737
|
|
MR VIKHWE ANGAMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chumukedima
|
NL-08-003-001-001/600206
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220077506
|
04/08/2022
|
REGS CHUMUKEDIMA VILLAGE
|
2308003WL000135
|
REGS CHUMUKEDIMA VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479738
|
|
MR VIKHWE ANGAMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chumukedima
|
NL-08-003-001-001/600206
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220077507
|
04/08/2022
|
REGS CHUMUKEDIMA VILLAGE
|
2308003WL000135
|
REGS CHUMUKEDIMA VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479739
|
|
MR VIKHWE ANGAMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chumukedima
|
NL-08-003-001-001/600302
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220077880
|
04/08/2022
|
KELECHUTOU KIN
|
2308003WL000135
|
KELECHUTOU KIN
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
11/08/2022
|
|
3866479692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
Chumukedima
|
NL-08-003-001-001/600302
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220077881
|
04/08/2022
|
KELECHUTOU KIN
|
2308003WL000135
|
KELECHUTOU KIN
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
11/08/2022
|
|
3866479693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
Chumukedima
|
NL-08-003-001-001/600302
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220077882
|
04/08/2022
|
KELECHUTOU KIN
|
2308003WL000135
|
KELECHUTOU KIN
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
11/08/2022
|
|
3866479694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
Chumukedima
|
NL-08-003-001-001/600302
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220077883
|
04/08/2022
|
KELECHUTOU KIN
|
2308003WL000135
|
KELECHUTOU KIN
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
11/08/2022
|
|
3866479695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
Chumukedima
|
NL-08-003-001-001/600340
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220078032
|
04/08/2022
|
NCHUMTHUNG
|
2308003WL000135
|
NCHUMTHUNG
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479664
|
|
MR NCHUMTHUNG
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chumukedima
|
NL-08-003-001-001/600340
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220078033
|
04/08/2022
|
NCHUMTHUNG
|
2308003WL000135
|
NCHUMTHUNG
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479665
|
|
MR NCHUMTHUNG
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chumukedima
|
NL-08-003-001-001/600340
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220078034
|
04/08/2022
|
NCHUMTHUNG
|
2308003WL000135
|
NCHUMTHUNG
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479666
|
|
MR NCHUMTHUNG
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chumukedima
|
NL-08-003-001-001/600340
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220078035
|
04/08/2022
|
NCHUMTHUNG
|
2308003WL000135
|
NCHUMTHUNG
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479667
|
|
MR NCHUMTHUNG
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chumukedima
|
NL-08-003-001-001/600347
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220078060
|
04/08/2022
|
RIJINGKHUM YIM
|
2308003WL000135
|
RIJINGKHUM YIM
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479668
|
|
MR RIJINGKHUM YIM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chumukedima
|
NL-08-003-001-001/600347
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220078061
|
04/08/2022
|
RIJINGKHUM YIM
|
2308003WL000135
|
RIJINGKHUM YIM
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479669
|
|
MR RIJINGKHUM YIM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chumukedima
|
NL-08-003-001-001/600347
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220078062
|
04/08/2022
|
RIJINGKHUM YIM
|
2308003WL000135
|
RIJINGKHUM YIM
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479670
|
|
MR RIJINGKHUM YIM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chumukedima
|
NL-08-003-001-001/600347
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220078063
|
04/08/2022
|
RIJINGKHUM YIM
|
2308003WL000135
|
RIJINGKHUM YIM
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479671
|
|
MR RIJINGKHUM YIM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chumukedima
|
NL-08-003-001-001/600352
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220078080
|
04/08/2022
|
REGS CHUMUKEDIMA VILLAGE
|
2308003WL000135
|
REGS CHUMUKEDIMA VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479696
|
|
MRS ROSY SEB RENGMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chumukedima
|
NL-08-003-001-001/600352
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220078081
|
04/08/2022
|
REGS CHUMUKEDIMA VILLAGE
|
2308003WL000135
|
REGS CHUMUKEDIMA VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479744
|
|
MRS ROSY SEB RENGMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chumukedima
|
NL-08-003-001-001/600352
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220078082
|
04/08/2022
|
REGS CHUMUKEDIMA VILLAGE
|
2308003WL000135
|
REGS CHUMUKEDIMA VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479745
|
|
MRS ROSY SEB RENGMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chumukedima
|
NL-08-003-001-001/600352
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220078083
|
04/08/2022
|
REGS CHUMUKEDIMA VILLAGE
|
2308003WL000135
|
REGS CHUMUKEDIMA VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479746
|
|
MRS ROSY SEB RENGMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chumukedima
|
NL-08-003-001-001/600375
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220078172
|
04/08/2022
|
AMONGLA
|
2308003WL000135
|
AMONGLA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479688
|
|
T. AMONGLA
|
UCO BANK(607066)
|
|
70
|
Chumukedima
|
NL-08-003-001-001/600375
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220078173
|
04/08/2022
|
AMONGLA
|
2308003WL000135
|
AMONGLA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479689
|
|
T. AMONGLA
|
UCO BANK(607066)
|
|
71
|
Chumukedima
|
NL-08-003-001-001/600375
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220078174
|
04/08/2022
|
AMONGLA
|
2308003WL000135
|
AMONGLA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479690
|
|
T. AMONGLA
|
UCO BANK(607066)
|
|
72
|
Chumukedima
|
NL-08-003-001-001/600375
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220078175
|
04/08/2022
|
AMONGLA
|
2308003WL000135
|
AMONGLA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479691
|
|
T. AMONGLA
|
UCO BANK(607066)
|
|
73
|
Chumukedima
|
NL-08-003-001-001/600386
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220078216
|
04/08/2022
|
KIUTOMONG YIMCHUNGER
|
2308003WL000135
|
KIUTOMONG YIMCHUNGER
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479659
|
|
KIUTOMONG YIMCHUNGER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Chumukedima
|
NL-08-003-001-001/600386
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220078217
|
04/08/2022
|
KIUTOMONG YIMCHUNGER
|
2308003WL000135
|
KIUTOMONG YIMCHUNGER
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479680
|
|
KIUTOMONG YIMCHUNGER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Chumukedima
|
NL-08-003-001-001/600386
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220078218
|
04/08/2022
|
KIUTOMONG YIMCHUNGER
|
2308003WL000135
|
KIUTOMONG YIMCHUNGER
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479681
|
|
KIUTOMONG YIMCHUNGER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Chumukedima
|
NL-08-003-001-001/600386
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220078219
|
04/08/2022
|
KIUTOMONG YIMCHUNGER
|
2308003WL000135
|
KIUTOMONG YIMCHUNGER
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479682
|
|
KIUTOMONG YIMCHUNGER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Chumukedima
|
NL-08-003-001-001/600413
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220078324
|
04/08/2022
|
REGS CHUMUKEDIMA VILLAGE
|
2308003WL000135
|
REGS CHUMUKEDIMA VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479717
|
|
MR K HEVILI SUMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chumukedima
|
NL-08-003-001-001/600413
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220078325
|
04/08/2022
|
REGS CHUMUKEDIMA VILLAGE
|
2308003WL000135
|
REGS CHUMUKEDIMA VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479718
|
|
MR K HEVILI SUMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chumukedima
|
NL-08-003-001-001/600413
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220078326
|
04/08/2022
|
REGS CHUMUKEDIMA VILLAGE
|
2308003WL000135
|
REGS CHUMUKEDIMA VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479719
|
|
MR K HEVILI SUMI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chumukedima
|
NL-08-003-001-001/600413
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220078327
|
04/08/2022
|
REGS CHUMUKEDIMA VILLAGE
|
2308003WL000135
|
REGS CHUMUKEDIMA VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479720
|
|
MR K HEVILI SUMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chumukedima
|
NL-08-003-001-001/600433
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220078404
|
04/08/2022
|
TOSHELI
|
2308003WL000135
|
TOSHELI
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479683
|
|
MRS TOSHELI FUTHENA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chumukedima
|
NL-08-003-001-001/600433
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220078405
|
04/08/2022
|
TOSHELI
|
2308003WL000135
|
TOSHELI
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479684
|
|
MRS TOSHELI FUTHENA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chumukedima
|
NL-08-003-001-001/600433
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220078406
|
04/08/2022
|
TOSHELI
|
2308003WL000135
|
TOSHELI
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479685
|
|
MRS TOSHELI FUTHENA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chumukedima
|
NL-08-003-001-001/600433
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220078407
|
04/08/2022
|
TOSHELI
|
2308003WL000135
|
TOSHELI
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479686
|
|
MRS TOSHELI FUTHENA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chumukedima
|
NL-08-003-001-001/600434
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220078408
|
04/08/2022
|
REGS CHUMUKEDIMA VILLAGE
|
2308003WL000135
|
REGS CHUMUKEDIMA VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479721
|
|
MRS MOCHINAI CHAKHESANG
|
STATE BANK OF INDIA(508548)
|
|
86
|
Chumukedima
|
NL-08-003-001-001/600434
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220078409
|
04/08/2022
|
REGS CHUMUKEDIMA VILLAGE
|
2308003WL000135
|
REGS CHUMUKEDIMA VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479722
|
|
MRS MOCHINAI CHAKHESANG
|
STATE BANK OF INDIA(508548)
|
|
87
|
Chumukedima
|
NL-08-003-001-001/600434
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220078410
|
04/08/2022
|
REGS CHUMUKEDIMA VILLAGE
|
2308003WL000135
|
REGS CHUMUKEDIMA VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479723
|
|
MRS MOCHINAI CHAKHESANG
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chumukedima
|
NL-08-003-001-001/600434
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220078411
|
04/08/2022
|
REGS CHUMUKEDIMA VILLAGE
|
2308003WL000135
|
REGS CHUMUKEDIMA VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479724
|
|
MRS MOCHINAI CHAKHESANG
|
STATE BANK OF INDIA(508548)
|
|
89
|
Chumukedima
|
NL-08-003-001-001/600454
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220078488
|
04/08/2022
|
REGS CHUMUKEDIMA VILLAGE
|
2308003WL000135
|
REGS CHUMUKEDIMA VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479725
|
|
MRS ZHUNILE SEMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Chumukedima
|
NL-08-003-001-001/600454
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220078489
|
04/08/2022
|
REGS CHUMUKEDIMA VILLAGE
|
2308003WL000135
|
REGS CHUMUKEDIMA VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479726
|
|
MRS ZHUNILE SEMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Chumukedima
|
NL-08-003-001-001/600454
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220078490
|
04/08/2022
|
REGS CHUMUKEDIMA VILLAGE
|
2308003WL000135
|
REGS CHUMUKEDIMA VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479727
|
|
MRS ZHUNILE SEMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Chumukedima
|
NL-08-003-001-001/600454
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220078491
|
04/08/2022
|
REGS CHUMUKEDIMA VILLAGE
|
2308003WL000135
|
REGS CHUMUKEDIMA VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479728
|
|
MRS ZHUNILE SEMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Chumukedima
|
NL-08-003-001-001/600521
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220078752
|
04/08/2022
|
SOSHILA YIMCHUNGER
|
2308003WL000135
|
SOSHILA YIMCHUNGER
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479732
|
|
MR SOSHILA YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
94
|
Chumukedima
|
NL-08-003-001-001/600521
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220078753
|
04/08/2022
|
SOSHILA YIMCHUNGER
|
2308003WL000135
|
SOSHILA YIMCHUNGER
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479733
|
|
MR SOSHILA YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
95
|
Chumukedima
|
NL-08-003-001-001/600521
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220078754
|
04/08/2022
|
SOSHILA YIMCHUNGER
|
2308003WL000135
|
SOSHILA YIMCHUNGER
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479734
|
|
MR SOSHILA YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
96
|
Chumukedima
|
NL-08-003-001-001/600521
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220078755
|
04/08/2022
|
SOSHILA YIMCHUNGER
|
2308003WL000135
|
SOSHILA YIMCHUNGER
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479735
|
|
MR SOSHILA YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
97
|
Chumukedima
|
NL-08-003-001-001/600612
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220079116
|
04/08/2022
|
REGS CHUMUKEDIMA VILLAGE
|
2308003WL000135
|
REGS CHUMUKEDIMA VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479740
|
|
MR MHAPHROVITUO KHROITSU
|
STATE BANK OF INDIA(508548)
|
|
98
|
Chumukedima
|
NL-08-003-001-001/600612
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220079117
|
04/08/2022
|
REGS CHUMUKEDIMA VILLAGE
|
2308003WL000135
|
REGS CHUMUKEDIMA VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479741
|
|
MR MHAPHROVITUO KHROITSU
|
STATE BANK OF INDIA(508548)
|
|
99
|
Chumukedima
|
NL-08-003-001-001/600612
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220079118
|
04/08/2022
|
REGS CHUMUKEDIMA VILLAGE
|
2308003WL000135
|
REGS CHUMUKEDIMA VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479742
|
|
MR MHAPHROVITUO KHROITSU
|
STATE BANK OF INDIA(508548)
|
|
100
|
Chumukedima
|
NL-08-003-001-001/600612
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220079119
|
04/08/2022
|
REGS CHUMUKEDIMA VILLAGE
|
2308003WL000135
|
REGS CHUMUKEDIMA VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479743
|
|
MR MHAPHROVITUO KHROITSU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108000
|
108000
|
|
|
|
|
|
|
|
|
101
|
Chumukedima
|
NL-08-003-001-001/600106
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220077116
|
04/08/2022
|
LHOUZOVIU
|
2308003WL000135
|
LHOUZOVIU
|
00462
|
UCBA0002363
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479672
|
|
LHOUZOVIU SHUYA
|
UCO BANK(607066)
|
|
102
|
Chumukedima
|
NL-08-003-001-001/600106
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220077117
|
04/08/2022
|
LHOUZOVIU
|
2308003WL000135
|
LHOUZOVIU
|
00462
|
UCBA0002363
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479673
|
|
LHOUZOVIU SHUYA
|
UCO BANK(607066)
|
|
103
|
Chumukedima
|
NL-08-003-001-001/600106
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220077118
|
04/08/2022
|
LHOUZOVIU
|
2308003WL000135
|
LHOUZOVIU
|
00462
|
UCBA0002363
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479674
|
|
LHOUZOVIU SHUYA
|
UCO BANK(607066)
|
|
104
|
Chumukedima
|
NL-08-003-001-001/600106
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220077119
|
04/08/2022
|
LHOUZOVIU
|
2308003WL000135
|
LHOUZOVIU
|
00462
|
UCBA0002363
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479675
|
|
LHOUZOVIU SHUYA
|
UCO BANK(607066)
|
|
105
|
Chumukedima
|
NL-08-003-001-001/600109
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220077128
|
04/08/2022
|
NEIKETHONUO
|
2308003WL000135
|
NEIKETHONUO
|
00462
|
UCBA0002363
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479660
|
|
NEIKETHONUO THEPA
|
UCO BANK(607066)
|
|
106
|
Chumukedima
|
NL-08-003-001-001/600109
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220077129
|
04/08/2022
|
NEIKETHONUO
|
2308003WL000135
|
NEIKETHONUO
|
00462
|
UCBA0002363
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479661
|
|
NEIKETHONUO THEPA
|
UCO BANK(607066)
|
|
107
|
Chumukedima
|
NL-08-003-001-001/600109
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220077130
|
04/08/2022
|
NEIKETHONUO
|
2308003WL000135
|
NEIKETHONUO
|
00462
|
UCBA0002363
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479662
|
|
NEIKETHONUO THEPA
|
UCO BANK(607066)
|
|
108
|
Chumukedima
|
NL-08-003-001-001/600109
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220077131
|
04/08/2022
|
NEIKETHONUO
|
2308003WL000135
|
NEIKETHONUO
|
00462
|
UCBA0002363
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479663
|
|
NEIKETHONUO THEPA
|
UCO BANK(607066)
|
|
109
|
Chumukedima
|
NL-08-003-001-001/600517
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220078736
|
04/08/2022
|
ELIZABETH YANTHAN
|
2308003WL000135
|
ELIZABETH YANTHAN
|
00462
|
UCBA0002363
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479687
|
|
ELIZABETH YANTHAN
|
UCO BANK(607066)
|
|
110
|
Chumukedima
|
NL-08-003-001-001/600517
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220078737
|
04/08/2022
|
ELIZABETH YANTHAN
|
2308003WL000135
|
ELIZABETH YANTHAN
|
00462
|
UCBA0002363
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479729
|
|
ELIZABETH YANTHAN
|
UCO BANK(607066)
|
|
111
|
Chumukedima
|
NL-08-003-001-001/600517
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220078738
|
04/08/2022
|
ELIZABETH YANTHAN
|
2308003WL000135
|
ELIZABETH YANTHAN
|
00462
|
UCBA0002363
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479730
|
|
ELIZABETH YANTHAN
|
UCO BANK(607066)
|
|
112
|
Chumukedima
|
NL-08-003-001-001/600517
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23040820220078739
|
04/08/2022
|
ELIZABETH YANTHAN
|
2308003WL000135
|
ELIZABETH YANTHAN
|
00462
|
UCBA0002363
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479731
|
|
ELIZABETH YANTHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120960
|
120960
|
|
|
|
|
|
|
|