|
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-08-003-012-012/300031
(Bamunpukhuri)
|
2308003000NRG23280920220184386
|
29/09/2022
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000281
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152343863
|
|
NINUDI THAOSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Chumukedima
|
NL-08-003-012-012/300031
(Bamunpukhuri)
|
2308003000NRG23280920220184385
|
29/09/2022
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000281
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152343862
|
|
NINUDI THAOSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Chumukedima
|
NL-08-003-012-012/300036
(Bamunpukhuri)
|
2308003000NRG23280920220184396
|
29/09/2022
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000281
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152343865
|
|
SANJAY HAGTHANG
|
AXIS BANK(607153)
|
|
4
|
Chumukedima
|
NL-08-003-012-012/300036
(Bamunpukhuri)
|
2308003000NRG23280920220184395
|
29/09/2022
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000281
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152343864
|
|
SANJAY HAGTHANG
|
AXIS BANK(607153)
|
|
5
|
Chumukedima
|
NL-08-003-012-012/300050
(Bamunpukhuri)
|
2308003000NRG23280920220184424
|
29/09/2022
|
UMA DIFOESA
|
2308003WL000281
|
UMA DIFOESA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152343895
|
|
Mrs. UMA DIFOESA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Chumukedima
|
NL-08-003-012-012/300050
(Bamunpukhuri)
|
2308003000NRG23280920220184423
|
29/09/2022
|
UMA DIFOESA
|
2308003WL000281
|
UMA DIFOESA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152343894
|
|
Mrs. UMA DIFOESA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Chumukedima
|
NL-08-003-012-012/300061
(Bamunpukhuri)
|
2308003000NRG23280920220184446
|
29/09/2022
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000281
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152343873
|
|
DHIREN NAIDING
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Chumukedima
|
NL-08-003-012-012/300061
(Bamunpukhuri)
|
2308003000NRG23280920220184445
|
29/09/2022
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000281
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152343872
|
|
DHIREN NAIDING
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Chumukedima
|
NL-08-003-012-012/300065
(Bamunpukhuri)
|
2308003000NRG23280920220184454
|
29/09/2022
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000281
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152343871
|
|
MAYA MAIBANG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Chumukedima
|
NL-08-003-012-012/300065
(Bamunpukhuri)
|
2308003000NRG23280920220184453
|
29/09/2022
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000281
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152343870
|
|
MAYA MAIBANG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Chumukedima
|
NL-08-003-012-012/300071
(Bamunpukhuri)
|
2308003000NRG23280920220184466
|
29/09/2022
|
UMMID KHEMPRAI
|
2308003WL000281
|
UMMID KHEMPRAI
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152343851
|
|
Mr. UMMID KHEMPRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Chumukedima
|
NL-08-003-012-012/300071
(Bamunpukhuri)
|
2308003000NRG23280920220184465
|
29/09/2022
|
UMMID KHEMPRAI
|
2308003WL000281
|
UMMID KHEMPRAI
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152343850
|
|
Mr. UMMID KHEMPRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Chumukedima
|
NL-08-003-012-012/300073
(Bamunpukhuri)
|
2308003000NRG23280920220184470
|
29/09/2022
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000281
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152343853
|
|
DHARAM GIRISA
|
HDFC BANK LTD(607152)
|
|
14
|
Chumukedima
|
NL-08-003-012-012/300073
(Bamunpukhuri)
|
2308003000NRG23280920220184469
|
29/09/2022
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000281
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152343852
|
|
DHARAM GIRISA
|
HDFC BANK LTD(607152)
|
|
15
|
Chumukedima
|
NL-08-003-012-012/300075
(Bamunpukhuri)
|
2308003000NRG23280920220184474
|
29/09/2022
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000281
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152343855
|
|
BOSTO BAHADUR THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Chumukedima
|
NL-08-003-012-012/300075
(Bamunpukhuri)
|
2308003000NRG23280920220184473
|
29/09/2022
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000281
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152343854
|
|
BOSTO BAHADUR THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Chumukedima
|
NL-08-003-012-012/300077
(Bamunpukhuri)
|
2308003000NRG23280920220184478
|
29/09/2022
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000281
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152343857
|
|
Mr. APUN NABEN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Chumukedima
|
NL-08-003-012-012/300077
(Bamunpukhuri)
|
2308003000NRG23280920220184477
|
29/09/2022
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000281
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152343856
|
|
Mr. APUN NABEN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Chumukedima
|
NL-08-003-012-012/300082
(Bamunpukhuri)
|
2308003000NRG23280920220184488
|
29/09/2022
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000281
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152343859
|
|
Mr. RAJESH LONGMAILAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Chumukedima
|
NL-08-003-012-012/300082
(Bamunpukhuri)
|
2308003000NRG23280920220184487
|
29/09/2022
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000281
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152343858
|
|
Mr. RAJESH LONGMAILAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Chumukedima
|
NL-08-003-012-012/300085
(Bamunpukhuri)
|
2308003000NRG23280920220184494
|
29/09/2022
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000281
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152343861
|
|
MohitaLongmailai
|
BANK OF BARODA(606985)
|
|
22
|
Chumukedima
|
NL-08-003-012-012/300085
(Bamunpukhuri)
|
2308003000NRG23280920220184493
|
29/09/2022
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000281
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152343860
|
|
MohitaLongmailai
|
BANK OF BARODA(606985)
|
|
23
|
Chumukedima
|
NL-08-003-012-012/300101
(Bamunpukhuri)
|
2308003000NRG23280920220184524
|
29/09/2022
|
LAMSEN HOJAI
|
2308003WL000281
|
LAMSEN HOJAI
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152343849
|
|
Mr. LEMSEM HOJAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Chumukedima
|
NL-08-003-012-012/300101
(Bamunpukhuri)
|
2308003000NRG23280920220184523
|
29/09/2022
|
LAMSEN HOJAI
|
2308003WL000281
|
LAMSEN HOJAI
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152343848
|
|
Mr. LEMSEM HOJAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Chumukedima
|
NL-08-003-012-012/300114
(Bamunpukhuri)
|
2308003000NRG23280920220184550
|
29/09/2022
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000281
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152343867
|
|
SITA LIMBU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Chumukedima
|
NL-08-003-012-012/300114
(Bamunpukhuri)
|
2308003000NRG23280920220184549
|
29/09/2022
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000281
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152343866
|
|
SITA LIMBU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Chumukedima
|
NL-08-003-012-012/300134
(Bamunpukhuri)
|
2308003000NRG23280920220184590
|
29/09/2022
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000281
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152343869
|
|
UTTAM DIFOESA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Chumukedima
|
NL-08-003-012-012/300134
(Bamunpukhuri)
|
2308003000NRG23280920220184589
|
29/09/2022
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000281
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152343868
|
|
UTTAM DIFOESA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Chumukedima
|
NL-08-003-012-012/300142
(Bamunpukhuri)
|
2308003000NRG23280920220184606
|
29/09/2022
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000281
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152343875
|
|
Mrs. ENTILA THAOSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Chumukedima
|
NL-08-003-012-012/300142
(Bamunpukhuri)
|
2308003000NRG23280920220184605
|
29/09/2022
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000281
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152343874
|
|
Mrs. ENTILA THAOSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Chumukedima
|
NL-08-003-012-012/300143
(Bamunpukhuri)
|
2308003000NRG23280920220184608
|
29/09/2022
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000281
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152343877
|
|
PROMUD THAOSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Chumukedima
|
NL-08-003-012-012/300143
(Bamunpukhuri)
|
2308003000NRG23280920220184607
|
29/09/2022
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000281
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152343876
|
|
PROMUD THAOSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Chumukedima
|
NL-08-003-012-012/300145
(Bamunpukhuri)
|
2308003000NRG23280920220184612
|
29/09/2022
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000281
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152343879
|
|
Miss. LUMI JIGDONG
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Chumukedima
|
NL-08-003-012-012/300145
(Bamunpukhuri)
|
2308003000NRG23280920220184611
|
29/09/2022
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000281
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152343878
|
|
Miss. LUMI JIGDONG
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Chumukedima
|
NL-08-003-012-012/300155
(Bamunpukhuri)
|
2308003000NRG23280920220184632
|
29/09/2022
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000281
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152343881
|
|
BIPHUL MAIBANG
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Chumukedima
|
NL-08-003-012-012/300155
(Bamunpukhuri)
|
2308003000NRG23280920220184631
|
29/09/2022
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000281
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152343880
|
|
BIPHUL MAIBANG
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Chumukedima
|
NL-08-003-012-012/300165
(Bamunpukhuri)
|
2308003000NRG23280920220184652
|
29/09/2022
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000281
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152343883
|
|
JOPIN DAULAGUPHU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Chumukedima
|
NL-08-003-012-012/300165
(Bamunpukhuri)
|
2308003000NRG23280920220184651
|
29/09/2022
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000281
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152343882
|
|
JOPIN DAULAGUPHU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Chumukedima
|
NL-08-003-012-012/300201
(Bamunpukhuri)
|
2308003000NRG23280920220184724
|
29/09/2022
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000281
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152343885
|
|
BIR BAHADUR THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Chumukedima
|
NL-08-003-012-012/300201
(Bamunpukhuri)
|
2308003000NRG23280920220184723
|
29/09/2022
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000281
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152343884
|
|
BIR BAHADUR THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Chumukedima
|
NL-08-003-012-012/300317
(Bamunpukhuri)
|
2308003000NRG23280920220184952
|
29/09/2022
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000281
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152343887
|
|
Mrs. IRANI JIGDUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Chumukedima
|
NL-08-003-012-012/300317
(Bamunpukhuri)
|
2308003000NRG23280920220184951
|
29/09/2022
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000281
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152343886
|
|
Mrs. IRANI JIGDUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Chumukedima
|
NL-08-003-012-012/300332
(Bamunpukhuri)
|
2308003000NRG23280920220184980
|
29/09/2022
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000281
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152343889
|
|
Mr. ROHIT KUMAR RAM
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Chumukedima
|
NL-08-003-012-012/300332
(Bamunpukhuri)
|
2308003000NRG23280920220184979
|
29/09/2022
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000281
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152343888
|
|
Mr. ROHIT KUMAR RAM
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Chumukedima
|
NL-08-003-012-012/300352
(Bamunpukhuri)
|
2308003000NRG23280920220185020
|
29/09/2022
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000281
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152343891
|
|
MRS SEDONGLA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chumukedima
|
NL-08-003-012-012/300352
(Bamunpukhuri)
|
2308003000NRG23280920220185019
|
29/09/2022
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000281
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152343890
|
|
MRS SEDONGLA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chumukedima
|
NL-08-003-012-012/300358
(Bamunpukhuri)
|
2308003000NRG23280920220185032
|
29/09/2022
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000281
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152343893
|
|
Miss. RUPOTI NAIDING
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Chumukedima
|
NL-08-003-012-012/300358
(Bamunpukhuri)
|
2308003000NRG23280920220185031
|
29/09/2022
|
VDB BAMUNPUKHURI MNREGA
|
2308003WL000281
|
VDB BAMUNPUKHURI MNREGA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152343892
|
|
Miss. RUPOTI NAIDING
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51840
|
51840
|
|
|
|
|
|
|
|
|
49
|
Chumukedima
|
NL-08-003-012-012/300025
(Bamunpukhuri)
|
2308003000NRG23280920220184376
|
29/09/2022
|
RONJU JOHORI
|
2308003WL000281
|
RONJU JOHORI
|
00415
|
SBIN0008068
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152343847
|
|
MR RONJU JOHORI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chumukedima
|
NL-08-003-012-012/300025
(Bamunpukhuri)
|
2308003000NRG23280920220184375
|
29/09/2022
|
RONJU JOHORI
|
2308003WL000281
|
RONJU JOHORI
|
00415
|
SBIN0008068
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152343846
|
|
MR RONJU JOHORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
51
|
Chumukedima
|
NL-08-003-012-012/300069
(Bamunpukhuri)
|
2308003000NRG23280920220184462
|
29/09/2022
|
YOJIN KHEMPRAI
|
2308003WL000281
|
YOJIN KHEMPRAI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152343845
|
|
Mr. YOJIN KHEMPRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Chumukedima
|
NL-08-003-012-012/300069
(Bamunpukhuri)
|
2308003000NRG23280920220184461
|
29/09/2022
|
YOJIN KHEMPRAI
|
2308003WL000281
|
YOJIN KHEMPRAI
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152343844
|
|
Mr. YOJIN KHEMPRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56160
|
56160
|
|
|
|
|
|
|
|