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
|
CHUKITONG
|
NL-04-002-003-003/106 (YANTHAMO)
|
2304002000NRG23250320230331673
|
25/03/2023
|
M VDB YANTHAMO
|
2304002WL001478
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415733629
|
|
MR J YANRENTHUNG ODYUO
|
STATE BANK OF INDIA(508548)
|
2
|
CHUKITONG
|
NL-04-002-003-003/109 (YANTHAMO)
|
2304002000NRG23250320230331676
|
25/03/2023
|
M VDB YANTHAMO
|
2304002WL001478
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415733607
|
|
MR JOSEPH
|
STATE BANK OF INDIA(508548)
|
3
|
CHUKITONG
|
NL-04-002-003-003/110 (YANTHAMO)
|
2304002000NRG23250320230331678
|
25/03/2023
|
M VDB YANTHAMO
|
2304002WL001478
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415733606
|
|
MR EZANIMO NGULLIE
|
STATE BANK OF INDIA(508548)
|
4
|
CHUKITONG
|
NL-04-002-003-003/113 (YANTHAMO)
|
2304002000NRG23250320230331681
|
25/03/2023
|
M VDB YANTHAMO
|
2304002WL001478
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415733628
|
|
Miss. MHONBENI NGULLIE
|
CENTRAL BANK OF INDIA(607115)
|
5
|
CHUKITONG
|
NL-04-002-003-003/119 (YANTHAMO)
|
2304002000NRG23250320230331685
|
25/03/2023
|
M VDB YANTHAMO
|
2304002WL001478
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415733605
|
|
MR ZACHETHUNG KIKON
|
STATE BANK OF INDIA(508548)
|
6
|
CHUKITONG
|
NL-04-002-003-003/121 (YANTHAMO)
|
2304002000NRG23250320230331688
|
25/03/2023
|
M VDB YANTHAMO
|
2304002WL001478
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415733604
|
|
NPIO KIKON
|
BANK OF BARODA(606985)
|
7
|
CHUKITONG
|
NL-04-002-003-003/127 (YANTHAMO)
|
2304002000NRG23250320230331692
|
25/03/2023
|
M VDB YANTHAMO
|
2304002WL001478
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
864
|
864
|
Rejected
|
03/04/2023
|
|
N0323029FDB46
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
8
|
CHUKITONG
|
NL-04-002-003-003/130 (YANTHAMO)
|
2304002000NRG23250320230331695
|
25/03/2023
|
M VDB YANTHAMO
|
2304002WL001478
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415733603
|
|
MR C ZUCHIBEMO NGULLIE
|
STATE BANK OF INDIA(508548)
|
9
|
CHUKITONG
|
NL-04-002-003-003/136 (YANTHAMO)
|
2304002000NRG23250320230331699
|
25/03/2023
|
M VDB YANTHAMO
|
2304002WL001478
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415733602
|
|
Mr. WOPANSAO NGULLIE
|
NAGALAND RURAL BANK(607220)
|
10
|
CHUKITONG
|
NL-04-002-003-003/138 (YANTHAMO)
|
2304002000NRG23250320230331700
|
25/03/2023
|
M VDB YANTHAMO
|
2304002WL001478
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415733626
|
|
MR NRUBEMO NGULLIE
|
STATE BANK OF INDIA(508548)
|
11
|
CHUKITONG
|
NL-04-002-003-003/140 (YANTHAMO)
|
2304002000NRG23250320230331702
|
25/03/2023
|
M VDB YANTHAMO
|
2304002WL001478
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415733601
|
|
MR L SULANBEMO
|
STATE BANK OF INDIA(508548)
|
12
|
CHUKITONG
|
NL-04-002-003-003/146 (YANTHAMO)
|
2304002000NRG23250320230331707
|
25/03/2023
|
M VDB YANTHAMO
|
2304002WL001478
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415733600
|
|
MR YITSABEMO LOTHA
|
STATE BANK OF INDIA(508548)
|
13
|
CHUKITONG
|
NL-04-002-003-003/148 (YANTHAMO)
|
2304002000NRG23250320230331709
|
25/03/2023
|
M VDB YANTHAMO
|
2304002WL001478
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415733625
|
|
PHANCHAMO NGULLIE
|
BANK OF BARODA(606985)
|
14
|
CHUKITONG
|
NL-04-002-003-003/149 (YANTHAMO)
|
2304002000NRG23250320230331710
|
25/03/2023
|
M VDB YANTHAMO
|
2304002WL001478
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415733624
|
|
MR WOBEMO LOTHA
|
STATE BANK OF INDIA(508548)
|
15
|
CHUKITONG
|
NL-04-002-003-003/153 (YANTHAMO)
|
2304002000NRG23250320230331715
|
25/03/2023
|
M VDB YANTHAMO
|
2304002WL001478
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415733623
|
|
MR N ZUBENTHUNG NGULLIE
|
STATE BANK OF INDIA(508548)
|
16
|
CHUKITONG
|
NL-04-002-003-003/157 (YANTHAMO)
|
2304002000NRG23250320230331718
|
25/03/2023
|
M VDB YANTHAMO
|
2304002WL001478
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415733622
|
|
MHAO NGULLIE
|
AXIS BANK(607153)
|
17
|
CHUKITONG
|
NL-04-002-003-003/163 (YANTHAMO)
|
2304002000NRG23250320230331724
|
25/03/2023
|
M VDB YANTHAMO
|
2304002WL001478
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415733599
|
|
MR SULANBEMO LOTHA
|
STATE BANK OF INDIA(508548)
|
18
|
CHUKITONG
|
NL-04-002-003-003/178 (YANTHAMO)
|
2304002000NRG23250320230331738
|
25/03/2023
|
M VDB YANTHAMO
|
2304002WL001478
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415733598
|
|
Mr. MHATHUNG NGULLIE
|
NAGALAND RURAL BANK(607220)
|
19
|
CHUKITONG
|
NL-04-002-003-003/180 (YANTHAMO)
|
2304002000NRG23250320230331741
|
25/03/2023
|
M VDB YANTHAMO
|
2304002WL001478
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415733597
|
|
NRUTHUNG NGULLIE
|
BANK OF BARODA(606985)
|
20
|
CHUKITONG
|
NL-04-002-003-003/185 (YANTHAMO)
|
2304002000NRG23250320230331746
|
25/03/2023
|
M VDB YANTHAMO
|
2304002WL001478
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415733596
|
|
MR NYIMSHIO NGULLIE
|
STATE BANK OF INDIA(508548)
|
21
|
CHUKITONG
|
NL-04-002-003-003/193 (YANTHAMO)
|
2304002000NRG23250320230331752
|
25/03/2023
|
M VDB YANTHAMO
|
2304002WL001478
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415733621
|
|
MHONIBENI
|
BANK OF BARODA(606985)
|
22
|
CHUKITONG
|
NL-04-002-003-003/2 (YANTHAMO)
|
2304002000NRG23250320230331759
|
25/03/2023
|
M VDB YANTHAMO
|
2304002WL001478
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415733620
|
|
MRS RENCHILO NGULLIE
|
STATE BANK OF INDIA(508548)
|
23
|
CHUKITONG
|
NL-04-002-003-003/205 (YANTHAMO)
|
2304002000NRG23250320230331766
|
25/03/2023
|
M VDB YANTHAMO
|
2304002WL001478
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415733619
|
|
MR NRITHUNG LOTHA
|
STATE BANK OF INDIA(508548)
|
24
|
CHUKITONG
|
NL-04-002-003-003/215-A (YANTHAMO)
|
2304002000NRG23250320230331778
|
25/03/2023
|
M VDB YANTHAMO
|
2304002WL001478
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
02/04/2023
|
|
0415733595
|
|
PHYOLUMO NGULLIE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
25
|
CHUKITONG
|
NL-04-002-003-003/217 (YANTHAMO)
|
2304002000NRG23250320230331780
|
25/03/2023
|
M VDB YANTHAMO
|
2304002WL001478
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
02/04/2023
|
|
0415733594
|
|
ELITHUNG KIKON
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
26
|
CHUKITONG
|
NL-04-002-003-003/227 (YANTHAMO)
|
2304002000NRG23250320230331790
|
25/03/2023
|
M VDB YANTHAMO
|
2304002WL001478
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415733593
|
|
MRS MHALO KIKON
|
STATE BANK OF INDIA(508548)
|
27
|
CHUKITONG
|
NL-04-002-003-003/230 (YANTHAMO)
|
2304002000NRG23250320230331793
|
25/03/2023
|
M VDB YANTHAMO
|
2304002WL001478
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415733592
|
|
MISS TSENSALI ODYUO
|
STATE BANK OF INDIA(508548)
|
28
|
CHUKITONG
|
NL-04-002-003-003/24 (YANTHAMO)
|
2304002000NRG23250320230331801
|
25/03/2023
|
M VDB YANTHAMO
|
2304002WL001478
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415733591
|
|
MR ZANAO KIKON
|
STATE BANK OF INDIA(508548)
|
29
|
CHUKITONG
|
NL-04-002-003-003/242 (YANTHAMO)
|
2304002000NRG23250320230331804
|
25/03/2023
|
M VDB YANTHAMO
|
2304002WL001478
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415733590
|
|
MRS SORENI NGULLIE
|
STATE BANK OF INDIA(508548)
|
30
|
CHUKITONG
|
NL-04-002-003-003/278 (YANTHAMO)
|
2304002000NRG23250320230331839
|
25/03/2023
|
M VDB YANTHAMO
|
2304002WL001478
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415733589
|
|
MRS MHONLUMI KIKON
|
STATE BANK OF INDIA(508548)
|
31
|
CHUKITONG
|
NL-04-002-003-003/282 (YANTHAMO)
|
2304002000NRG23250320230331843
|
25/03/2023
|
M VDB YANTHAMO
|
2304002WL001478
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415733588
|
|
Mrs. YIPHYOLO NGULLIE
|
CENTRAL BANK OF INDIA(607115)
|
32
|
CHUKITONG
|
NL-04-002-003-003/283 (YANTHAMO)
|
2304002000NRG23250320230331844
|
25/03/2023
|
M VDB YANTHAMO
|
2304002WL001478
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
864
|
864
|
Rejected
|
03/04/2023
|
|
N0323029FDB3D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
33
|
CHUKITONG
|
NL-04-002-003-003/290 (YANTHAMO)
|
2304002000NRG23250320230331851
|
25/03/2023
|
M VDB YANTHAMO
|
2304002WL001478
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415733587
|
|
Mr. MERIO NGULLIE
|
NAGALAND RURAL BANK(607220)
|
34
|
CHUKITONG
|
NL-04-002-003-003/296 (YANTHAMO)
|
2304002000NRG23250320230331857
|
25/03/2023
|
M VDB YANTHAMO
|
2304002WL001478
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415733617
|
|
ATHEO NGULLIE
|
BANK OF BARODA(606985)
|
35
|
CHUKITONG
|
NL-04-002-003-003/308 (YANTHAMO)
|
2304002000NRG23250320230331873
|
25/03/2023
|
M VDB YANTHAMO
|
2304002WL001478
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415733586
|
|
LOCHUMI KIKON
|
AXIS BANK(607153)
|
36
|
CHUKITONG
|
NL-04-002-003-003/310 (YANTHAMO)
|
2304002000NRG23250320230331875
|
25/03/2023
|
M VDB YANTHAMO
|
2304002WL001478
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415733585
|
|
MRS RENCHANO KIKON
|
STATE BANK OF INDIA(508548)
|
37
|
CHUKITONG
|
NL-04-002-003-003/317 (YANTHAMO)
|
2304002000NRG23250320230331882
|
25/03/2023
|
M VDB YANTHAMO
|
2304002WL001478
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415733584
|
|
MR Y ROBIN NGULLIE
|
STATE BANK OF INDIA(508548)
|
38
|
CHUKITONG
|
NL-04-002-003-003/326 (YANTHAMO)
|
2304002000NRG23250320230331892
|
25/03/2023
|
M VDB YANTHAMO
|
2304002WL001478
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415733583
|
|
MISS LOVUNGI LOTHA
|
STATE BANK OF INDIA(508548)
|
39
|
CHUKITONG
|
NL-04-002-003-003/327 (YANTHAMO)
|
2304002000NRG23250320230331893
|
25/03/2023
|
M VDB YANTHAMO
|
2304002WL001478
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415733582
|
|
OBED
|
AXIS BANK(607153)
|
40
|
CHUKITONG
|
NL-04-002-003-003/343 (YANTHAMO)
|
2304002000NRG23250320230331910
|
25/03/2023
|
M VDB YANTHAMO
|
2304002WL001478
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415733581
|
|
MR ROLAND KIKON
|
STATE BANK OF INDIA(508548)
|
41
|
CHUKITONG
|
NL-04-002-003-003/348 (YANTHAMO)
|
2304002000NRG23250320230331915
|
25/03/2023
|
M VDB YANTHAMO
|
2304002WL001478
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415733616
|
|
MISS JANDENO E
|
STATE BANK OF INDIA(508548)
|
42
|
CHUKITONG
|
NL-04-002-003-003/351 (YANTHAMO)
|
2304002000NRG23250320230331919
|
25/03/2023
|
M VDB YANTHAMO
|
2304002WL001478
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415733580
|
|
MR THUNGSAO LOTHA
|
STATE BANK OF INDIA(508548)
|
43
|
CHUKITONG
|
NL-04-002-003-003/358 (YANTHAMO)
|
2304002000NRG23250320230331926
|
25/03/2023
|
M VDB YANTHAMO
|
2304002WL001478
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415733579
|
|
MR C LIBEMO LOTHA
|
STATE BANK OF INDIA(508548)
|
44
|
CHUKITONG
|
NL-04-002-003-003/372 (YANTHAMO)
|
2304002000NRG23250320230331939
|
25/03/2023
|
M VDB YANTHAMO
|
2304002WL001478
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415733615
|
|
MR KNZIBEMO ODYUO
|
STATE BANK OF INDIA(508548)
|
45
|
CHUKITONG
|
NL-04-002-003-003/374 (YANTHAMO)
|
2304002000NRG23250320230331941
|
25/03/2023
|
M VDB YANTHAMO
|
2304002WL001478
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415733578
|
|
MR N NOYINGBEMO KIKON
|
STATE BANK OF INDIA(508548)
|
46
|
CHUKITONG
|
NL-04-002-003-003/376 (YANTHAMO)
|
2304002000NRG23250320230331943
|
25/03/2023
|
M VDB YANTHAMO
|
2304002WL001478
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415733577
|
|
SEPOY K CHUMDEMO LOTHA
|
STATE BANK OF INDIA(508548)
|
47
|
CHUKITONG
|
NL-04-002-003-003/380 (YANTHAMO)
|
2304002000NRG23250320230331947
|
25/03/2023
|
M VDB YANTHAMO
|
2304002WL001478
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415733576
|
|
N CHICHANTHUNG
|
UCO BANK(607066)
|
48
|
CHUKITONG
|
NL-04-002-003-003/381 (YANTHAMO)
|
2304002000NRG23250320230331948
|
25/03/2023
|
M VDB YANTHAMO
|
2304002WL001478
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415733575
|
|
MR EYIZAMO LOTHA
|
STATE BANK OF INDIA(508548)
|
49
|
CHUKITONG
|
NL-04-002-003-003/383 (YANTHAMO)
|
2304002000NRG23250320230331950
|
25/03/2023
|
M VDB YANTHAMO
|
2304002WL001478
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415733574
|
|
MR JONBENTHUNG
|
STATE BANK OF INDIA(508548)
|
50
|
CHUKITONG
|
NL-04-002-003-003/384 (YANTHAMO)
|
2304002000NRG23250320230331951
|
25/03/2023
|
M VDB YANTHAMO
|
2304002WL001478
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415733573
|
|
MR T RABENTHUNG KIKON
|
STATE BANK OF INDIA(508548)
|
51
|
CHUKITONG
|
NL-04-002-003-003/388 (YANTHAMO)
|
2304002000NRG23250320230331955
|
25/03/2023
|
M VDB YANTHAMO
|
2304002WL001478
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415733572
|
|
MR PITHUNGO LOTHA
|
STATE BANK OF INDIA(508548)
|
52
|
CHUKITONG
|
NL-04-002-003-003/392 (YANTHAMO)
|
2304002000NRG23250320230331959
|
25/03/2023
|
M VDB YANTHAMO
|
2304002WL001478
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415733571
|
|
MR AREMO EZUNG
|
STATE BANK OF INDIA(508548)
|
53
|
CHUKITONG
|
NL-04-002-003-003/397 (YANTHAMO)
|
2304002000NRG23250320230331964
|
25/03/2023
|
M VDB YANTHAMO
|
2304002WL001478
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415733570
|
|
MR VANJAMO NGULLIE
|
STATE BANK OF INDIA(508548)
|
54
|
CHUKITONG
|
NL-04-002-003-003/398 (YANTHAMO)
|
2304002000NRG23250320230331965
|
25/03/2023
|
M VDB YANTHAMO
|
2304002WL001478
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415733569
|
|
MR MHOMO KIKON
|
STATE BANK OF INDIA(508548)
|
55
|
CHUKITONG
|
NL-04-002-003-003/404 (YANTHAMO)
|
2304002000NRG23250320230331973
|
25/03/2023
|
M VDB YANTHAMO
|
2304002WL001478
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415733614
|
|
MR T RENTHUNGO KIKON
|
STATE BANK OF INDIA(508548)
|
56
|
CHUKITONG
|
NL-04-002-003-003/406 (YANTHAMO)
|
2304002000NRG23250320230331975
|
25/03/2023
|
M VDB YANTHAMO
|
2304002WL001478
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
02/04/2023
|
|
0415733568
|
|
N SALUMI KIKON
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
57
|
CHUKITONG
|
NL-04-002-003-003/411 (YANTHAMO)
|
2304002000NRG23250320230331979
|
25/03/2023
|
M VDB YANTHAMO
|
2304002WL001478
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415733567
|
|
NAIK NRIO LOTHA
|
STATE BANK OF INDIA(508548)
|
58
|
CHUKITONG
|
NL-04-002-003-003/439 (YANTHAMO)
|
2304002000NRG23250320230332007
|
25/03/2023
|
M VDB YANTHAMO
|
2304002WL001478
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415733566
|
|
MR P CHONBEMO NGULLIE
|
STATE BANK OF INDIA(508548)
|
59
|
CHUKITONG
|
NL-04-002-003-003/447 (YANTHAMO)
|
2304002000NRG23250320230332016
|
25/03/2023
|
M VDB YANTHAMO
|
2304002WL001478
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415733565
|
|
N YANTSUBEMO KIKON 4376760N
|
AXIS BANK(607153)
|
60
|
CHUKITONG
|
NL-04-002-003-003/57 (YANTHAMO)
|
2304002000NRG23250320230332038
|
25/03/2023
|
M VDB YANTHAMO
|
2304002WL001478
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415733613
|
|
MRS NZULO NGULLIE
|
STATE BANK OF INDIA(508548)
|
61
|
CHUKITONG
|
NL-04-002-003-003/64 (YANTHAMO)
|
2304002000NRG23250320230332042
|
25/03/2023
|
M VDB YANTHAMO
|
2304002WL001478
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415733564
|
|
NZIO
|
BANK OF BARODA(606985)
|
62
|
CHUKITONG
|
NL-04-002-003-003/70 (YANTHAMO)
|
2304002000NRG23250320230332048
|
25/03/2023
|
M VDB YANTHAMO
|
2304002WL001478
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415733612
|
|
Mr. THUNGNYIMO KIKON
|
CENTRAL BANK OF INDIA(607115)
|
63
|
CHUKITONG
|
NL-04-002-003-003/86 (YANTHAMO)
|
2304002000NRG23250320230332059
|
25/03/2023
|
M VDB YANTHAMO
|
2304002WL001478
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415733563
|
|
MR WOTHUNG LOTHA
|
STATE BANK OF INDIA(508548)
|
64
|
CHUKITONG
|
NL-04-002-003-003/87-A (YANTHAMO)
|
2304002000NRG23250320230332061
|
25/03/2023
|
M VDB YANTHAMO
|
2304002WL001478
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415733562
|
|
MR YANAO LOTHA
|
STATE BANK OF INDIA(508548)
|
65
|
CHUKITONG
|
NL-04-002-003-003/88 (YANTHAMO)
|
2304002000NRG23250320230332062
|
25/03/2023
|
M VDB YANTHAMO
|
2304002WL001478
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415733611
|
|
PHYOSO NGULLIE
|
BANK OF BARODA(606985)
|
66
|
CHUKITONG
|
NL-04-002-003-003/91 (YANTHAMO)
|
2304002000NRG23250320230332066
|
25/03/2023
|
M VDB YANTHAMO
|
2304002WL001478
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415733610
|
|
MR YIBONSAO NGULLIE
|
STATE BANK OF INDIA(508548)
|
67
|
CHUKITONG
|
NL-04-002-003-003/94 (YANTHAMO)
|
2304002000NRG23250320230332069
|
25/03/2023
|
M VDB YANTHAMO
|
2304002WL001478
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415733609
|
|
MR Z YANPAMO ODYUO
|
STATE BANK OF INDIA(508548)
|
68
|
CHUKITONG
|
NL-04-002-003-003/96 (YANTHAMO)
|
2304002000NRG23250320230332070
|
25/03/2023
|
M VDB YANTHAMO
|
2304002WL001478
|
M VDB YANTHAMO
|
00415
|
SBIN0003613
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415733608
|
|
Mr. KHOCHERAO ODYUO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58752
|
58752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58752
|
58752
|
|
|
|
|
|
|
|