|
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-08-003-054-054/2000023
(KASHIRAM AO SECTOR)
|
2308003000NRG24180620230103833
|
18/06/2023
|
YARSANGLA LKR
|
2308003WL000216
|
YARSANGLA LKR
|
00177
|
IOBA0003425
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907645254
|
|
YARSANGLA LKR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chumukedima
|
NL-08-003-054-054/2000041
(KASHIRAM AO SECTOR)
|
2308003000NRG24180620230103846
|
18/06/2023
|
TATONGTSULA
|
2308003WL000216
|
TATONGTSULA
|
00177
|
IOBA0003425
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907645255
|
|
TATONGKALA .
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chumukedima
|
NL-08-003-054-054/2000050
(KASHIRAM AO SECTOR)
|
2308003000NRG24180620230103855
|
18/06/2023
|
AOCHILA
|
2308003WL000216
|
AOCHILA
|
00177
|
IOBA0003425
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907645227
|
|
MRS AOCHILA JAMIR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chumukedima
|
NL-08-003-054-054/2000081
(KASHIRAM AO SECTOR)
|
2308003000NRG24180620230103882
|
18/06/2023
|
ELINA
|
2308003WL000216
|
ELINA
|
00177
|
IOBA0003425
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907645252
|
|
MRS ELINA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chumukedima
|
NL-08-003-054-054/2000096
(KASHIRAM AO SECTOR)
|
2308003000NRG24180620230103894
|
18/06/2023
|
AMONGLA
|
2308003WL000216
|
AMONGLA
|
00177
|
IOBA0003425
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907645226
|
|
AMONGLA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chumukedima
|
NL-08-003-054-054/2000100
(KASHIRAM AO SECTOR)
|
2308003000NRG24180620230103896
|
18/06/2023
|
TEMSUTILA
|
2308003WL000216
|
TEMSUTILA
|
00177
|
IOBA0003425
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907645253
|
|
TEMSUTILA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chumukedima
|
NL-08-003-054-054/2000147
(KASHIRAM AO SECTOR)
|
2308003000NRG24180620230103931
|
18/06/2023
|
S ALEMLA
|
2308003WL000216
|
S ALEMLA
|
00177
|
IOBA0003425
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907645228
|
|
S AMENLA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
8
|
Chumukedima
|
NL-08-003-054-054/2000001
(KASHIRAM AO SECTOR)
|
2308003000NRG24180620230103813
|
18/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000216
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907645234
|
|
MRS IMTITULA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chumukedima
|
NL-08-003-054-054/2000005
(KASHIRAM AO SECTOR)
|
2308003000NRG24180620230103816
|
18/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000216
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907645235
|
|
MR CHUBAKUMBA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chumukedima
|
NL-08-003-054-054/2000009
(KASHIRAM AO SECTOR)
|
2308003000NRG24180620230103820
|
18/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000216
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907645236
|
|
MRS NENGSANRELA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chumukedima
|
NL-08-003-054-054/2000011
(KASHIRAM AO SECTOR)
|
2308003000NRG24180620230103822
|
18/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000216
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907645237
|
|
IMRONGTULA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chumukedima
|
NL-08-003-054-054/2000013
(KASHIRAM AO SECTOR)
|
2308003000NRG24180620230103824
|
18/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000216
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907645238
|
|
MRS SAYANGKALA SAYANGKALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chumukedima
|
NL-08-003-054-054/2000017
(KASHIRAM AO SECTOR)
|
2308003000NRG24180620230103828
|
18/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000216
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907645239
|
|
ANAMLA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chumukedima
|
NL-08-003-054-054/2000025
(KASHIRAM AO SECTOR)
|
2308003000NRG24180620230103835
|
18/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000216
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907645241
|
|
KORASENLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
15
|
Chumukedima
|
NL-08-003-054-054/2000027
(KASHIRAM AO SECTOR)
|
2308003000NRG24180620230103837
|
18/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000216
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907645242
|
|
MS ANGANGLA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chumukedima
|
NL-08-003-054-054/2000034
(KASHIRAM AO SECTOR)
|
2308003000NRG24180620230103840
|
18/06/2023
|
L MEREN JAMIR
|
2308003WL000216
|
L MEREN JAMIR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907645198
|
|
L MEREN JAMIR
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chumukedima
|
NL-08-003-054-054/2000037
(KASHIRAM AO SECTOR)
|
2308003000NRG24180620230103842
|
18/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000216
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907645231
|
|
OKHUMREN JAMIR
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chumukedima
|
NL-08-003-054-054/2000038
(KASHIRAM AO SECTOR)
|
2308003000NRG24180620230103843
|
18/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000216
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907645232
|
|
CHUBA LEMLA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chumukedima
|
NL-08-003-054-054/2000040
(KASHIRAM AO SECTOR)
|
2308003000NRG24180620230103845
|
18/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000216
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Rejected
|
28/08/2023
|
|
4907645233
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
Chumukedima
|
NL-08-003-054-054/2000042
(KASHIRAM AO SECTOR)
|
2308003000NRG24180620230103847
|
18/06/2023
|
TEMSULA YADEN
|
2308003WL000216
|
TEMSULA YADEN
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907645199
|
|
MRS TEMSULA YADEN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chumukedima
|
NL-08-003-054-054/2000045
(KASHIRAM AO SECTOR)
|
2308003000NRG24180620230103850
|
18/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000216
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907645240
|
|
MISS T AYALA LONGCHAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chumukedima
|
NL-08-003-054-054/2000052
(KASHIRAM AO SECTOR)
|
2308003000NRG24180620230103857
|
18/06/2023
|
IMTIKUMLA
|
2308003WL000216
|
IMTIKUMLA
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907645200
|
|
IMTIKUMLA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chumukedima
|
NL-08-003-054-054/2000054
(KASHIRAM AO SECTOR)
|
2308003000NRG24180620230103859
|
18/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000216
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907645201
|
|
MISS TIONGINLA JAMIR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chumukedima
|
NL-08-003-054-054/2000060
(KASHIRAM AO SECTOR)
|
2308003000NRG24180620230103865
|
18/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000216
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907645202
|
|
MISS AKUMSENLA LONGKUMER
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chumukedima
|
NL-08-003-054-054/2000063
(KASHIRAM AO SECTOR)
|
2308003000NRG24180620230103868
|
18/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000216
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907645203
|
|
MRS CHUBAYANGLA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chumukedima
|
NL-08-003-054-054/2000068
(KASHIRAM AO SECTOR)
|
2308003000NRG24180620230103872
|
18/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000216
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907645204
|
|
Mrs. Watimenla
|
INDIAN BANK(607105)
|
|
27
|
Chumukedima
|
NL-08-003-054-054/2000070
(KASHIRAM AO SECTOR)
|
2308003000NRG24180620230103874
|
18/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000216
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907645229
|
|
WANGSHIRENLA
|
HDFC BANK LTD(607152)
|
|
28
|
Chumukedima
|
NL-08-003-054-054/2000072
(KASHIRAM AO SECTOR)
|
2308003000NRG24180620230103876
|
18/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000216
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907645230
|
|
MS MOAINLA IMSONG
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chumukedima
|
NL-08-003-054-054/2000080
(KASHIRAM AO SECTOR)
|
2308003000NRG24180620230103881
|
18/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000216
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907645257
|
|
MISS MEYANUNGLA KICHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chumukedima
|
NL-08-003-054-054/2000089
(KASHIRAM AO SECTOR)
|
2308003000NRG24180620230103887
|
18/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000216
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907645243
|
|
MR AO IMKONGSASHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chumukedima
|
NL-08-003-054-054/2000092
(KASHIRAM AO SECTOR)
|
2308003000NRG24180620230103890
|
18/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000216
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907645244
|
|
TEMSUJUNGBA TZUDIR
|
BANK OF BARODA(606985)
|
|
32
|
Chumukedima
|
NL-08-003-054-054/2000094
(KASHIRAM AO SECTOR)
|
2308003000NRG24180620230103892
|
18/06/2023
|
IMSENMONGLA KICHU
|
2308003WL000216
|
IMSENMONGLA KICHU
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907645225
|
|
MRS IMSENMONGLA KICHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chumukedima
|
NL-08-003-054-054/2000103
(KASHIRAM AO SECTOR)
|
2308003000NRG24180620230103898
|
18/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000216
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907645245
|
|
NOKCHARENLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
34
|
Chumukedima
|
NL-08-003-054-054/2000111
(KASHIRAM AO SECTOR)
|
2308003000NRG24180620230103906
|
18/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000216
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907645246
|
|
MISS SUNEPMENLA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chumukedima
|
NL-08-003-054-054/2000113
(KASHIRAM AO SECTOR)
|
2308003000NRG24180620230103908
|
18/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000216
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907645247
|
|
WATINARO AIER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
Chumukedima
|
NL-08-003-054-054/2000121
(KASHIRAM AO SECTOR)
|
2308003000NRG24180620230103914
|
18/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000216
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907645248
|
|
LANUTOLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
37
|
Chumukedima
|
NL-08-003-054-054/2000125
(KASHIRAM AO SECTOR)
|
2308003000NRG24180620230103918
|
18/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000216
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907645249
|
|
CHUBAKOKLA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Chumukedima
|
NL-08-003-054-054/2000128
(KASHIRAM AO SECTOR)
|
2308003000NRG24180620230103919
|
18/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000216
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907645250
|
|
MISS CHATELEMLA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chumukedima
|
NL-08-003-054-054/2000129
(KASHIRAM AO SECTOR)
|
2308003000NRG24180620230103920
|
18/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000216
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907645251
|
|
MRS SABITRI BALA MECH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chumukedima
|
NL-08-003-054-054/2000133
(KASHIRAM AO SECTOR)
|
2308003000NRG24180620230103924
|
18/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000216
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907645205
|
|
CHUBAMAKLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
41
|
Chumukedima
|
NL-08-003-054-054/2000144
(KASHIRAM AO SECTOR)
|
2308003000NRG24180620230103929
|
18/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000216
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4907645206
|
|
BENDANGKOKBA KICHU
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Chumukedima
|
NL-08-003-054-054/2000149
(KASHIRAM AO SECTOR)
|
2308003000NRG24180620230103933
|
18/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000216
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Rejected
|
28/08/2023
|
|
4907645207
|
Account closed
|
|
|
|
43
|
Chumukedima
|
NL-08-003-054-054/2000153
(KASHIRAM AO SECTOR)
|
2308003000NRG24180620230103936
|
18/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000216
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907645208
|
|
MISS KIYALI CHISHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chumukedima
|
NL-08-003-054-054/2000157
(KASHIRAM AO SECTOR)
|
2308003000NRG24180620230103938
|
18/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000216
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907645209
|
|
ANUNGLA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Chumukedima
|
NL-08-003-054-054/2000158
(KASHIRAM AO SECTOR)
|
2308003000NRG24180620230103939
|
18/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000216
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907645210
|
|
MARSHILA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chumukedima
|
NL-08-003-054-054/2000159
(KASHIRAM AO SECTOR)
|
2308003000NRG24180620230103940
|
18/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000216
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907645211
|
|
TOSHELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Chumukedima
|
NL-08-003-054-054/2000160
(KASHIRAM AO SECTOR)
|
2308003000NRG24180620230103941
|
18/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000216
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907645256
|
|
MR AKANGJUNGSHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chumukedima
|
NL-08-003-054-054/2000167
(KASHIRAM AO SECTOR)
|
2308003000NRG24180620230103945
|
18/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000216
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Rejected
|
28/08/2023
|
|
4907645212
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
Chumukedima
|
NL-08-003-054-054/2000170
(KASHIRAM AO SECTOR)
|
2308003000NRG24180620230103948
|
18/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000216
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907645213
|
|
ASENLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
50
|
Chumukedima
|
NL-08-003-054-054/2000172
(KASHIRAM AO SECTOR)
|
2308003000NRG24180620230103949
|
18/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000216
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907645214
|
|
MS LIMASANGLA AIER
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chumukedima
|
NL-08-003-054-054/2000173
(KASHIRAM AO SECTOR)
|
2308003000NRG24180620230103950
|
18/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000216
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Rejected
|
28/08/2023
|
|
4907645215
|
Account closed
|
|
|
|
52
|
Chumukedima
|
NL-08-003-054-054/2000178
(KASHIRAM AO SECTOR)
|
2308003000NRG24180620230103955
|
18/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000216
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907645216
|
|
MISS SENDONGKALA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chumukedima
|
NL-08-003-054-054/2000180
(KASHIRAM AO SECTOR)
|
2308003000NRG24180620230103957
|
18/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000216
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907645217
|
|
MISS EDENNARO AIER
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chumukedima
|
NL-08-003-054-054/2000184
(KASHIRAM AO SECTOR)
|
2308003000NRG24180620230103961
|
18/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000216
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907645218
|
|
MR MASABA AO
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chumukedima
|
NL-08-003-054-054/2000193
(KASHIRAM AO SECTOR)
|
2308003000NRG24180620230103967
|
18/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000216
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907645219
|
|
MRS TIAPOKLA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chumukedima
|
NL-08-003-054-054/2000194
(KASHIRAM AO SECTOR)
|
2308003000NRG24180620230103968
|
18/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000216
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907645220
|
|
MISS C ESTHER
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chumukedima
|
NL-08-003-054-054/2000198
(KASHIRAM AO SECTOR)
|
2308003000NRG24180620230103972
|
18/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000216
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907645221
|
|
TOSHIMANAN
|
BANK OF BARODA(606985)
|
|
58
|
Chumukedima
|
NL-08-003-054-054/2000204
(KASHIRAM AO SECTOR)
|
2308003000NRG24180620230103978
|
18/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000216
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907645222
|
|
MR SENKATOSHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chumukedima
|
NL-08-003-054-054/2000206
(KASHIRAM AO SECTOR)
|
2308003000NRG24180620230103980
|
18/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000216
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907645223
|
|
IMSUMEREN .
|
ICICI BANK LTD(508534)
|
|
60
|
Chumukedima
|
NL-08-003-054-054/2000249
(KASHIRAM AO SECTOR)
|
2308003000NRG24180620230104022
|
18/06/2023
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
2308003WL000216
|
REGS ACCOUNT VDB KASHIRAM AO SECTOR
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907645224
|
|
LANUTOSHI IMSONG
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118720
|
118720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134400
|
134400
|
|
|
|
|
|
|
|