|
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-08-003-042-042/100014
(AOYIMKUM)
|
2308003000NRG23190320230498886
|
19/03/2023
|
YANGER WALLING
|
2308003WL000871
|
YANGER WALLING
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952426
|
|
MR YANGER WALLING
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chumukedima
|
NL-08-003-042-042/100014
(AOYIMKUM)
|
2308003000NRG23190320230498885
|
19/03/2023
|
YANGER WALLING
|
2308003WL000871
|
YANGER WALLING
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952425
|
|
MR YANGER WALLING
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chumukedima
|
NL-08-003-042-042/100014
(AOYIMKUM)
|
2308003000NRG23190320230498884
|
19/03/2023
|
YANGER WALLING
|
2308003WL000871
|
YANGER WALLING
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952424
|
|
MR YANGER WALLING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
4
|
Chumukedima
|
NL-08-003-042-042/100006
(AOYIMKUM)
|
2308003000NRG23190320230498877
|
19/03/2023
|
WATIMENBA LONGCHAR
|
2308003WL000871
|
WATIMENBA LONGCHAR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952434
|
|
MR WATIMENBA LCR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chumukedima
|
NL-08-003-042-042/100006
(AOYIMKUM)
|
2308003000NRG23190320230498876
|
19/03/2023
|
WATIMENBA LONGCHAR
|
2308003WL000871
|
WATIMENBA LONGCHAR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952433
|
|
MR WATIMENBA LCR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chumukedima
|
NL-08-003-042-042/100006
(AOYIMKUM)
|
2308003000NRG23190320230498875
|
19/03/2023
|
WATIMENBA LONGCHAR
|
2308003WL000871
|
WATIMENBA LONGCHAR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952432
|
|
MR WATIMENBA LCR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chumukedima
|
NL-08-003-042-042/100010
(AOYIMKUM)
|
2308003000NRG23190320230498880
|
19/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000871
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952437
|
|
JOHN IMCHEN
|
HDFC BANK LTD(607152)
|
|
8
|
Chumukedima
|
NL-08-003-042-042/100010
(AOYIMKUM)
|
2308003000NRG23190320230498879
|
19/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000871
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952436
|
|
JOHN IMCHEN
|
HDFC BANK LTD(607152)
|
|
9
|
Chumukedima
|
NL-08-003-042-042/100010
(AOYIMKUM)
|
2308003000NRG23190320230498878
|
19/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000871
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952435
|
|
JOHN IMCHEN
|
HDFC BANK LTD(607152)
|
|
10
|
Chumukedima
|
NL-08-003-042-042/100012
(AOYIMKUM)
|
2308003000NRG23190320230498883
|
19/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000871
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0312952443
|
|
M ASUNGLA JAMIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chumukedima
|
NL-08-003-042-042/100012
(AOYIMKUM)
|
2308003000NRG23190320230498882
|
19/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000871
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0312952442
|
|
M ASUNGLA JAMIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chumukedima
|
NL-08-003-042-042/100012
(AOYIMKUM)
|
2308003000NRG23190320230498881
|
19/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000871
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0312952438
|
|
M ASUNGLA JAMIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chumukedima
|
NL-08-003-042-042/100029
(AOYIMKUM)
|
2308003000NRG23190320230498910
|
19/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000871
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952441
|
|
MRS IMOTILA AO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chumukedima
|
NL-08-003-042-042/100029
(AOYIMKUM)
|
2308003000NRG23190320230498909
|
19/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000871
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952440
|
|
MRS IMOTILA AO
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chumukedima
|
NL-08-003-042-042/100029
(AOYIMKUM)
|
2308003000NRG23190320230498908
|
19/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000871
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952439
|
|
MRS IMOTILA AO
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chumukedima
|
NL-08-003-042-042/100031
(AOYIMKUM)
|
2308003000NRG23190320230498916
|
19/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000871
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952446
|
|
MR NUNGSANGTOSHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chumukedima
|
NL-08-003-042-042/100031
(AOYIMKUM)
|
2308003000NRG23190320230498915
|
19/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000871
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952445
|
|
MR NUNGSANGTOSHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chumukedima
|
NL-08-003-042-042/100031
(AOYIMKUM)
|
2308003000NRG23190320230498914
|
19/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000871
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952444
|
|
MR NUNGSANGTOSHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chumukedima
|
NL-08-003-042-042/100040
(AOYIMKUM)
|
2308003000NRG23190320230498928
|
19/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000871
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952449
|
|
MR TEMSUYANGER
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chumukedima
|
NL-08-003-042-042/100040
(AOYIMKUM)
|
2308003000NRG23190320230498927
|
19/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000871
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952448
|
|
MR TEMSUYANGER
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chumukedima
|
NL-08-003-042-042/100040
(AOYIMKUM)
|
2308003000NRG23190320230498926
|
19/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000871
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952447
|
|
MR TEMSUYANGER
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chumukedima
|
NL-08-003-042-042/100075
(AOYIMKUM)
|
2308003000NRG23190320230498964
|
19/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000871
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952452
|
|
MRS NUKSHIBENLA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chumukedima
|
NL-08-003-042-042/100075
(AOYIMKUM)
|
2308003000NRG23190320230498963
|
19/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000871
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952451
|
|
MRS NUKSHIBENLA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chumukedima
|
NL-08-003-042-042/100075
(AOYIMKUM)
|
2308003000NRG23190320230498962
|
19/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000871
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952450
|
|
MRS NUKSHIBENLA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chumukedima
|
NL-08-003-042-042/100080
(AOYIMKUM)
|
2308003000NRG23190320230498976
|
19/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000871
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952461
|
|
MR LOLEN AO
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chumukedima
|
NL-08-003-042-042/100080
(AOYIMKUM)
|
2308003000NRG23190320230498975
|
19/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000871
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952460
|
|
MR LOLEN AO
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chumukedima
|
NL-08-003-042-042/100080
(AOYIMKUM)
|
2308003000NRG23190320230498974
|
19/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000871
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952459
|
|
MR LOLEN AO
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chumukedima
|
NL-08-003-042-042/100097
(AOYIMKUM)
|
2308003000NRG23190320230498994
|
19/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000871
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0312952464
|
|
I ASENLA JAMIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chumukedima
|
NL-08-003-042-042/100097
(AOYIMKUM)
|
2308003000NRG23190320230498993
|
19/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000871
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0312952463
|
|
I ASENLA JAMIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chumukedima
|
NL-08-003-042-042/100097
(AOYIMKUM)
|
2308003000NRG23190320230498992
|
19/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000871
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0312952462
|
|
I ASENLA JAMIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chumukedima
|
NL-08-003-042-042/100110
(AOYIMKUM)
|
2308003000NRG23190320230499006
|
19/03/2023
|
NOKLENTEMJEN AO
|
2308003WL000871
|
NOKLENTEMJEN AO
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952429
|
|
MR NOKLENTEMJEN AO
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chumukedima
|
NL-08-003-042-042/100110
(AOYIMKUM)
|
2308003000NRG23190320230499005
|
19/03/2023
|
NOKLENTEMJEN AO
|
2308003WL000871
|
NOKLENTEMJEN AO
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952428
|
|
MR NOKLENTEMJEN AO
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chumukedima
|
NL-08-003-042-042/100110
(AOYIMKUM)
|
2308003000NRG23190320230499004
|
19/03/2023
|
NOKLENTEMJEN AO
|
2308003WL000871
|
NOKLENTEMJEN AO
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952427
|
|
MR NOKLENTEMJEN AO
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chumukedima
|
NL-08-003-042-042/100123
(AOYIMKUM)
|
2308003000NRG23190320230499021
|
19/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000871
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952455
|
|
MR BENDANGWATI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chumukedima
|
NL-08-003-042-042/100123
(AOYIMKUM)
|
2308003000NRG23190320230499020
|
19/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000871
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952454
|
|
MR BENDANGWATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chumukedima
|
NL-08-003-042-042/100123
(AOYIMKUM)
|
2308003000NRG23190320230499019
|
19/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000871
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952453
|
|
MR BENDANGWATI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chumukedima
|
NL-08-003-042-042/100141
(AOYIMKUM)
|
2308003000NRG23190320230499036
|
19/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000871
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952467
|
|
MRS TOSHIMENLA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chumukedima
|
NL-08-003-042-042/100141
(AOYIMKUM)
|
2308003000NRG23190320230499035
|
19/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000871
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952466
|
|
MRS TOSHIMENLA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chumukedima
|
NL-08-003-042-042/100141
(AOYIMKUM)
|
2308003000NRG23190320230499034
|
19/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000871
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952465
|
|
MRS TOSHIMENLA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chumukedima
|
NL-08-003-042-042/100153
(AOYIMKUM)
|
2308003000NRG23190320230499054
|
19/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000871
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952413
|
|
MANENTULA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
41
|
Chumukedima
|
NL-08-003-042-042/100153
(AOYIMKUM)
|
2308003000NRG23190320230499053
|
19/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000871
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952412
|
|
MANENTULA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
42
|
Chumukedima
|
NL-08-003-042-042/100153
(AOYIMKUM)
|
2308003000NRG23190320230499052
|
19/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000871
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952468
|
|
MANENTULA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
43
|
Chumukedima
|
NL-08-003-042-042/100154
(AOYIMKUM)
|
2308003000NRG23190320230499057
|
19/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000871
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952416
|
|
MRS IMLIKALA IMLIKALA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chumukedima
|
NL-08-003-042-042/100154
(AOYIMKUM)
|
2308003000NRG23190320230499056
|
19/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000871
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952415
|
|
MRS IMLIKALA IMLIKALA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chumukedima
|
NL-08-003-042-042/100154
(AOYIMKUM)
|
2308003000NRG23190320230499055
|
19/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000871
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952414
|
|
MRS IMLIKALA IMLIKALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chumukedima
|
NL-08-003-042-042/100160
(AOYIMKUM)
|
2308003000NRG23190320230499066
|
19/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000871
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952419
|
|
MRS IMNAANGLA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chumukedima
|
NL-08-003-042-042/100160
(AOYIMKUM)
|
2308003000NRG23190320230499065
|
19/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000871
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952418
|
|
MRS IMNAANGLA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chumukedima
|
NL-08-003-042-042/100160
(AOYIMKUM)
|
2308003000NRG23190320230499064
|
19/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000871
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952417
|
|
MRS IMNAANGLA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chumukedima
|
NL-08-003-042-042/100186
(AOYIMKUM)
|
2308003000NRG23190320230499111
|
19/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000871
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952458
|
|
Mrs. Y. AMONGLA LKR .
|
NAGALAND RURAL BANK(607220)
|
|
50
|
Chumukedima
|
NL-08-003-042-042/100186
(AOYIMKUM)
|
2308003000NRG23190320230499109
|
19/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000871
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952457
|
|
Mrs. Y. AMONGLA LKR .
|
NAGALAND RURAL BANK(607220)
|
|
51
|
Chumukedima
|
NL-08-003-042-042/100186
(AOYIMKUM)
|
2308003000NRG23190320230499107
|
19/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000871
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952456
|
|
Mrs. Y. AMONGLA LKR .
|
NAGALAND RURAL BANK(607220)
|
|
52
|
Chumukedima
|
NL-08-003-042-042/100199
(AOYIMKUM)
|
2308003000NRG23190320230499129
|
19/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000871
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952422
|
|
MRS MULUNGNENLA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chumukedima
|
NL-08-003-042-042/100199
(AOYIMKUM)
|
2308003000NRG23190320230499128
|
19/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000871
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952421
|
|
MRS MULUNGNENLA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chumukedima
|
NL-08-003-042-042/100199
(AOYIMKUM)
|
2308003000NRG23190320230499127
|
19/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000871
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952420
|
|
MRS MULUNGNENLA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chumukedima
|
NL-08-003-042-042/100283
(AOYIMKUM)
|
2308003000NRG23190320230499150
|
19/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000871
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952431
|
|
MOASENLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
56
|
Chumukedima
|
NL-08-003-042-042/100283
(AOYIMKUM)
|
2308003000NRG23190320230499149
|
19/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000871
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952430
|
|
MOASENLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
57
|
Chumukedima
|
NL-08-003-042-042/100283
(AOYIMKUM)
|
2308003000NRG23190320230499148
|
19/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000871
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312952423
|
|
MOASENLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58320
|
58320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61560
|
61560
|
|
|
|
|
|
|
|