|
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-08-003-048-048/700930
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063501
|
12/06/2023
|
AZENUO CHASE
|
2308003WL000122
|
AZENUO CHASE
|
00032
|
UTIB0003169
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042617
|
|
AZENUO CHASE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
Chumukedima
|
NL-08-003-048-048/700892
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063463
|
12/06/2023
|
RUGUOLIE ANGAMI
|
2308003WL000122
|
RUGUOLIE ANGAMI
|
00415
|
SBIN0000072
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042618
|
|
RUGUOLIE ANGAMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
3
|
Chumukedima
|
NL-08-003-048-048/700724
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063296
|
12/06/2023
|
VIPHREZO ANGAMI
|
2308003WL000122
|
VIPHREZO ANGAMI
|
00415
|
SBIN0003598
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042640
|
|
MR VIPHREZO ANGAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
4
|
Chumukedima
|
NL-08-003-048-048/700705
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063277
|
12/06/2023
|
C CHANGPE KONYAK
|
2308003WL000122
|
C CHANGPE KONYAK
|
00415
|
SBIN0003604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042606
|
|
MRS C CHANGPE KONYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
5
|
Chumukedima
|
NL-08-003-048-048/700866
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063437
|
12/06/2023
|
BINA LUHO
|
2308003WL000122
|
BINA LUHO
|
00415
|
SBIN0006486
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042600
|
|
MRS BINA LUHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
6
|
Chumukedima
|
NL-08-003-048-048/700706
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063278
|
12/06/2023
|
VIMENUO KENSE
|
2308003WL000122
|
VIMENUO KENSE
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042602
|
|
MISS VIMENUO KENSE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chumukedima
|
NL-08-003-048-048/700719
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063291
|
12/06/2023
|
THECA U MERU
|
2308003WL000122
|
THECA U MERU
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042601
|
|
THECAU MERU
|
AXIS BANK(607153)
|
|
8
|
Chumukedima
|
NL-08-003-048-048/700720
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063292
|
12/06/2023
|
PECUVINUO KAPE
|
2308003WL000122
|
PECUVINUO KAPE
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042599
|
|
MS PECUVINUO KAPE ANGAMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chumukedima
|
NL-08-003-048-048/700730
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063302
|
12/06/2023
|
VITSINO MEKRO
|
2308003WL000122
|
VITSINO MEKRO
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042613
|
|
MISS VITSINO MEKRO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chumukedima
|
NL-08-003-048-048/700733
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063305
|
12/06/2023
|
YHUNGWALO KENT
|
2308003WL000122
|
YHUNGWALO KENT
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042650
|
|
MR YHUNGWALO KENT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chumukedima
|
NL-08-003-048-048/700735
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063307
|
12/06/2023
|
VIZEKHOTO KRUSE
|
2308003WL000122
|
VIZEKHOTO KRUSE
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042604
|
|
VIZEKHOTO KRUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chumukedima
|
NL-08-003-048-048/700739
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063311
|
12/06/2023
|
VIZHACHUTUO RUPREO
|
2308003WL000122
|
VIZHACHUTUO RUPREO
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042643
|
|
VIZHACHUTUO RUPREO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chumukedima
|
NL-08-003-048-048/700740
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063312
|
12/06/2023
|
ANO ZHOTSO
|
2308003WL000122
|
ANO ZHOTSO
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042622
|
|
MR ANO ZHOTSO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chumukedima
|
NL-08-003-048-048/700742
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063314
|
12/06/2023
|
THEJANGUNUO ZIEKHRU
|
2308003WL000122
|
THEJANGUNUO ZIEKHRU
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042639
|
|
MRS THEJANGUNUO ZIEKHRU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chumukedima
|
NL-08-003-048-048/700748
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063319
|
12/06/2023
|
THUNGBEMO LOTHA
|
2308003WL000122
|
THUNGBEMO LOTHA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042648
|
|
MR THUNGBEMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chumukedima
|
NL-08-003-048-048/700751
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063322
|
12/06/2023
|
NEISEBEU
|
2308003WL000122
|
NEISEBEU
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042630
|
|
NEISE BEINUO
|
UCO BANK(607066)
|
|
17
|
Chumukedima
|
NL-08-003-048-048/700755
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063326
|
12/06/2023
|
IMSULA GEISUO
|
2308003WL000122
|
IMSULA GEISUO
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042607
|
|
IMSULA GEISUO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chumukedima
|
NL-08-003-048-048/700766
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063337
|
12/06/2023
|
Z YIMSOLA YIM
|
2308003WL000122
|
Z YIMSOLA YIM
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042646
|
|
MRS Z YIMSOLA YIM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chumukedima
|
NL-08-003-048-048/700768
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063339
|
12/06/2023
|
MHASIVINUO ZIEKHRU
|
2308003WL000122
|
MHASIVINUO ZIEKHRU
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042632
|
|
MS MHASIVINUO ZIEKHRU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chumukedima
|
NL-08-003-048-048/700769
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063340
|
12/06/2023
|
VISAKHONO ZIEKHRU
|
2308003WL000122
|
VISAKHONO ZIEKHRU
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042611
|
|
MISS VISAKHONO ZIEKHRII
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chumukedima
|
NL-08-003-048-048/700772
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063343
|
12/06/2023
|
SANELO MESEN
|
2308003WL000122
|
SANELO MESEN
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042626
|
|
MR SANELO MESEN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chumukedima
|
NL-08-003-048-048/700775
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063346
|
12/06/2023
|
SEYIEKHRIELIE LOHE
|
2308003WL000122
|
SEYIEKHRIELIE LOHE
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042637
|
|
MR SEYIEKHRIELIE LOHE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chumukedima
|
NL-08-003-048-048/700778
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063349
|
12/06/2023
|
VIZOKHOLIE LOHE
|
2308003WL000122
|
VIZOKHOLIE LOHE
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042610
|
|
MR VIZOKHOLIE LOHE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chumukedima
|
NL-08-003-048-048/700779
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063350
|
12/06/2023
|
PONGHON T KONYAK
|
2308003WL000122
|
PONGHON T KONYAK
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042636
|
|
PONGHON T KONYAK
|
UCO BANK(607066)
|
|
25
|
Chumukedima
|
NL-08-003-048-048/700787
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063358
|
12/06/2023
|
YANEYA MAGH
|
2308003WL000122
|
YANEYA MAGH
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042642
|
|
MS YANEYA MAGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chumukedima
|
NL-08-003-048-048/700801
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063372
|
12/06/2023
|
NEISATUONUO
|
2308003WL000122
|
NEISATUONUO
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042638
|
|
MS NEISATUONUO
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chumukedima
|
NL-08-003-048-048/700806
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063377
|
12/06/2023
|
TSITSO PESEYIE
|
2308003WL000122
|
TSITSO PESEYIE
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042616
|
|
MOSA
|
UCO BANK(607066)
|
|
28
|
Chumukedima
|
NL-08-003-048-048/700807
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063378
|
12/06/2023
|
M PANAO KONYAK
|
2308003WL000122
|
M PANAO KONYAK
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042645
|
|
MS M PANAO KONYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chumukedima
|
NL-08-003-048-048/700809
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063380
|
12/06/2023
|
JOHN KENT
|
2308003WL000122
|
JOHN KENT
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042594
|
|
MR JOHN KENT
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chumukedima
|
NL-08-003-048-048/700811
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063382
|
12/06/2023
|
ALILA AO
|
2308003WL000122
|
ALILA AO
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042651
|
|
MR RENDIMONGBA AO
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chumukedima
|
NL-08-003-048-048/700813
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063384
|
12/06/2023
|
PELELHOUKHO
|
2308003WL000122
|
PELELHOUKHO
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042619
|
|
PELELHOUKHO SECU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chumukedima
|
NL-08-003-048-048/700816
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063387
|
12/06/2023
|
KIHOLA
|
2308003WL000122
|
KIHOLA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042625
|
|
Mrs. KIHOLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Chumukedima
|
NL-08-003-048-048/700821
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063392
|
12/06/2023
|
K NOKSENSENLA
|
2308003WL000122
|
K NOKSENSENLA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042628
|
|
MISS K NOKSENSENLA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chumukedima
|
NL-08-003-048-048/700822
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063393
|
12/06/2023
|
PEUNINGLE ZELIANG
|
2308003WL000122
|
PEUNINGLE ZELIANG
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042612
|
|
MS PEUNIN GLE ZELIANG
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chumukedima
|
NL-08-003-048-048/700839
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063410
|
12/06/2023
|
NOKELENO HIBO
|
2308003WL000122
|
NOKELENO HIBO
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042635
|
|
MS NOKELENO HIBO
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chumukedima
|
NL-08-003-048-048/700841
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063412
|
12/06/2023
|
NURUN NESHA
|
2308003WL000122
|
NURUN NESHA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042615
|
|
MRS NURUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chumukedima
|
NL-08-003-048-048/700842
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063413
|
12/06/2023
|
MD NUREUDDIN SHAH
|
2308003WL000122
|
MD NUREUDDIN SHAH
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042623
|
|
NUREUDDIN SHAH
|
UCO BANK(607066)
|
|
38
|
Chumukedima
|
NL-08-003-048-048/700847
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063418
|
12/06/2023
|
IMKUMSANGLA
|
2308003WL000122
|
IMKUMSANGLA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042647
|
|
MRS IMKUMSANGLA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chumukedima
|
NL-08-003-048-048/700867
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063438
|
12/06/2023
|
THEJAKO YHOSHU
|
2308003WL000122
|
THEJAKO YHOSHU
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042608
|
|
MR THEJAKO YHOSHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chumukedima
|
NL-08-003-048-048/700877
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063448
|
12/06/2023
|
NEISATO PFUKHA
|
2308003WL000122
|
NEISATO PFUKHA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042633
|
|
NEISATO PFUKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Chumukedima
|
NL-08-003-048-048/700879
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063450
|
12/06/2023
|
KENEINGUTUO KIRE
|
2308003WL000122
|
KENEINGUTUO KIRE
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042605
|
|
MR KENEINGUTUO KIRE
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chumukedima
|
NL-08-003-048-048/700880
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063451
|
12/06/2023
|
KHRIEKHONUO KIRE
|
2308003WL000122
|
KHRIEKHONUO KIRE
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042614
|
|
KHRIEKHONUO KIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Chumukedima
|
NL-08-003-048-048/700884
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063455
|
12/06/2023
|
ATONUO
|
2308003WL000122
|
ATONUO
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042621
|
|
ATONUO
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chumukedima
|
NL-08-003-048-048/700891
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063462
|
12/06/2023
|
NEITUONUO SANCHU
|
2308003WL000122
|
NEITUONUO SANCHU
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042595
|
|
MISS NEITUONUO ANGAMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chumukedima
|
NL-08-003-048-048/700896
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063467
|
12/06/2023
|
PUCHOZOE THAKRO
|
2308003WL000122
|
PUCHOZOE THAKRO
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042631
|
|
MS PUCHOZOE THAKRO
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chumukedima
|
NL-08-003-048-048/700899
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063470
|
12/06/2023
|
THEHACHUTUO
|
2308003WL000122
|
THEHACHUTUO
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042603
|
|
THEHACHUTUO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Chumukedima
|
NL-08-003-048-048/700901
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063472
|
12/06/2023
|
PREM KUMAR
|
2308003WL000122
|
PREM KUMAR
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042624
|
|
PREM KUMAR
|
BANK OF BARODA(606985)
|
|
48
|
Chumukedima
|
NL-08-003-048-048/700906
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063477
|
12/06/2023
|
T PETER SANGTAM
|
2308003WL000122
|
T PETER SANGTAM
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042596
|
|
T.PETER SANGTAM
|
BANK OF BARODA(606985)
|
|
49
|
Chumukedima
|
NL-08-003-048-048/700914
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063485
|
12/06/2023
|
MANENIE SHUYA
|
2308003WL000122
|
MANENIE SHUYA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042597
|
|
MANENIE SHUYA
|
ICICI BANK LTD(508534)
|
|
50
|
Chumukedima
|
NL-08-003-048-048/700939
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063510
|
12/06/2023
|
KHRIELAKONO NAGI
|
2308003WL000122
|
KHRIELAKONO NAGI
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042598
|
|
MRS KHRIELAKONO NAGI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chumukedima
|
NL-08-003-048-048/700949
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063520
|
12/06/2023
|
RAZOUGWELIE CHATSU
|
2308003WL000122
|
RAZOUGWELIE CHATSU
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042620
|
|
MR RAZONGNULIE CHATSU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chumukedima
|
NL-08-003-048-048/700985
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063555
|
12/06/2023
|
KEZEA ZELIANG
|
2308003WL000122
|
KEZEA ZELIANG
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042609
|
|
MS KEZEA ZELIANG
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chumukedima
|
NL-08-003-048-048/700991
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063561
|
12/06/2023
|
SUPONGYANGLA
|
2308003WL000122
|
SUPONGYANGLA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042627
|
|
MS SUPONGYANGLA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chumukedima
|
NL-08-003-048-048/700992
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063562
|
12/06/2023
|
SENTIWAPANGLA AO
|
2308003WL000122
|
SENTIWAPANGLA AO
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042649
|
|
SENTIWAPANGLA AO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Chumukedima
|
NL-08-003-048-048/701023
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063594
|
12/06/2023
|
T AKUMLA
|
2308003WL000122
|
T AKUMLA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042629
|
|
T AKUMLA
|
AXIS BANK(607153)
|
|
56
|
Chumukedima
|
NL-08-003-048-048/701029
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063600
|
12/06/2023
|
SENTINARO OZK
|
2308003WL000122
|
SENTINARO OZK
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042644
|
|
MRS SENTINARO OZK
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chumukedima
|
NL-08-003-048-048/701042
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063613
|
12/06/2023
|
MHASIVINUO SHUYA
|
2308003WL000122
|
MHASIVINUO SHUYA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042634
|
|
MHASIVINUO SHUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116480
|
116480
|
|
|
|
|
|
|
|
|
58
|
Chumukedima
|
NL-08-003-048-048/700777
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063348
|
12/06/2023
|
VIMENO KIRE
|
2308003WL000122
|
VIMENO KIRE
|
00415
|
SBIN0008068
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042593
|
|
MISS VIMENO KIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
59
|
Chumukedima
|
NL-08-003-048-048/700701
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063273
|
12/06/2023
|
MEDOLENUO KENSE
|
2308003WL000122
|
MEDOLENUO KENSE
|
00415
|
SBIN0008306
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042641
|
|
MISS MEDOLENUO KENSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
60
|
Chumukedima
|
NL-08-003-048-048/700780
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063351
|
12/06/2023
|
MHALESIENO KERE
|
2308003WL000122
|
MHALESIENO KERE
|
00462
|
UCBA0000899
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042655
|
|
MHALESIENO KERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
61
|
Chumukedima
|
NL-08-003-048-048/700037
(CHUMIKEDIMA A)
|
2308003000NRG24120620230062614
|
12/06/2023
|
MGNREGA CHUMUKEDIMA A
|
2308003WL000122
|
MGNREGA CHUMUKEDIMA A
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042663
|
|
MS MENOSENUO SAVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chumukedima
|
NL-08-003-048-048/700051
(CHUMIKEDIMA A)
|
2308003000NRG24120620230062628
|
12/06/2023
|
MGNREGA CHUMUKEDIMA A
|
2308003WL000122
|
MGNREGA CHUMUKEDIMA A
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042664
|
|
MR ASENO THAKRO
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chumukedima
|
NL-08-003-048-048/700057
(CHUMIKEDIMA A)
|
2308003000NRG24120620230062634
|
12/06/2023
|
MGNREGA CHUMUKEDIMA A
|
2308003WL000122
|
MGNREGA CHUMUKEDIMA A
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042665
|
|
ASEN
|
UCO BANK(607066)
|
|
64
|
Chumukedima
|
NL-08-003-048-048/700075
(CHUMIKEDIMA A)
|
2308003000NRG24120620230062652
|
12/06/2023
|
MGNREGA CHUMUKEDIMA A
|
2308003WL000122
|
MGNREGA CHUMUKEDIMA A
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042666
|
|
KEVIPFULIE ZUYIE
|
UCO BANK(607066)
|
|
65
|
Chumukedima
|
NL-08-003-048-048/700076
(CHUMIKEDIMA A)
|
2308003000NRG24120620230062653
|
12/06/2023
|
MGNREGA CHUMUKEDIMA A
|
2308003WL000122
|
MGNREGA CHUMUKEDIMA A
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042667
|
|
MS KEVIRALIE DOZO
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chumukedima
|
NL-08-003-048-048/700077
(CHUMIKEDIMA A)
|
2308003000NRG24120620230062654
|
12/06/2023
|
MGNREGA CHUMUKEDIMA A
|
2308003WL000122
|
MGNREGA CHUMUKEDIMA A
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042668
|
|
MR TEISOLENUO KUOTSU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chumukedima
|
NL-08-003-048-048/700078
(CHUMIKEDIMA A)
|
2308003000NRG24120620230062655
|
12/06/2023
|
MGNREGA CHUMUKEDIMA A
|
2308003WL000122
|
MGNREGA CHUMUKEDIMA A
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042669
|
|
ZAKIETUO SHUYA
|
UCO BANK(607066)
|
|
68
|
Chumukedima
|
NL-08-003-048-048/700336
(CHUMIKEDIMA A)
|
2308003000NRG24120620230062913
|
12/06/2023
|
MGNREGA CHUMUKEDIMA A
|
2308003WL000122
|
MGNREGA CHUMUKEDIMA A
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042670
|
|
KEVIYAZO MEZHIER
|
UCO BANK(607066)
|
|
69
|
Chumukedima
|
NL-08-003-048-048/700360
(CHUMIKEDIMA A)
|
2308003000NRG24120620230062936
|
12/06/2023
|
MGNREGA CHUMUKEDIMA A
|
2308003WL000122
|
MGNREGA CHUMUKEDIMA A
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042671
|
|
MR ROKO SHUYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chumukedima
|
NL-08-003-048-048/700361
(CHUMIKEDIMA A)
|
2308003000NRG24120620230062937
|
12/06/2023
|
MGNREGA CHUMUKEDIMA A
|
2308003WL000122
|
MGNREGA CHUMUKEDIMA A
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042672
|
|
MR BAU SHUYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chumukedima
|
NL-08-003-048-048/700372
(CHUMIKEDIMA A)
|
2308003000NRG24120620230062946
|
12/06/2023
|
MGNREGA CHUMUKEDIMA A
|
2308003WL000122
|
MGNREGA CHUMUKEDIMA A
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042673
|
|
KHRIEBU PUCHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Chumukedima
|
NL-08-003-048-048/700375
(CHUMIKEDIMA A)
|
2308003000NRG24120620230062949
|
12/06/2023
|
MGNREGA CHUMUKEDIMA A
|
2308003WL000122
|
MGNREGA CHUMUKEDIMA A
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042674
|
|
MR SEYIELHOUTUO SHUYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chumukedima
|
NL-08-003-048-048/700440
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063014
|
12/06/2023
|
MGNREGA CHUMUKEDIMA A
|
2308003WL000122
|
MGNREGA CHUMUKEDIMA A
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042675
|
|
KETOULHOUZO KIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Chumukedima
|
NL-08-003-048-048/700519
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063092
|
12/06/2023
|
MGNREGA CHUMUKEDIMA A
|
2308003WL000122
|
MGNREGA CHUMUKEDIMA A
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042676
|
|
VITUONUO RUPREO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Chumukedima
|
NL-08-003-048-048/700715
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063287
|
12/06/2023
|
MGNREGA CHUMUKEDIMA A
|
2308003WL000122
|
MGNREGA CHUMUKEDIMA A
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042662
|
|
ALAVIZO RURHIE
|
UCO BANK(607066)
|
|
76
|
Chumukedima
|
NL-08-003-048-048/700725
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063297
|
12/06/2023
|
KEZHALE U DOZE
|
2308003WL000122
|
KEZHALE U DOZE
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042585
|
|
KEZHALE U DOZE
|
UCO BANK(607066)
|
|
77
|
Chumukedima
|
NL-08-003-048-048/700728
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063300
|
12/06/2023
|
MEDONEINUO DOZE
|
2308003WL000122
|
MEDONEINUO DOZE
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042586
|
|
MEDONEINUO DOZE
|
UCO BANK(607066)
|
|
78
|
Chumukedima
|
NL-08-003-048-048/700734
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063306
|
12/06/2023
|
MGNREGA CHUMUKEDIMA A
|
2308003WL000122
|
MGNREGA CHUMUKEDIMA A
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042659
|
|
NOTSOHO E THAKRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Chumukedima
|
NL-08-003-048-048/700736
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063308
|
12/06/2023
|
AWALE JEMU RENGMA
|
2308003WL000122
|
AWALE JEMU RENGMA
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042571
|
|
AWALE JEMU RENGMA
|
UCO BANK(607066)
|
|
80
|
Chumukedima
|
NL-08-003-048-048/700738
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063310
|
12/06/2023
|
SEYIEKOLIE ZHOTSO
|
2308003WL000122
|
SEYIEKOLIE ZHOTSO
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042654
|
|
SEYIEKOLIE ZHOTSO
|
UCO BANK(607066)
|
|
81
|
Chumukedima
|
NL-08-003-048-048/700741
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063313
|
12/06/2023
|
KHRIENUO MERE
|
2308003WL000122
|
KHRIENUO MERE
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042657
|
|
MR KHRIENUO MERE
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chumukedima
|
NL-08-003-048-048/700745
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063316
|
12/06/2023
|
TELIYA
|
2308003WL000122
|
TELIYA
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042569
|
|
TELIYA
|
UCO BANK(607066)
|
|
83
|
Chumukedima
|
NL-08-003-048-048/700747
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063318
|
12/06/2023
|
LURI VERO
|
2308003WL000122
|
LURI VERO
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042576
|
|
LURI VERO
|
AXIS BANK(607153)
|
|
84
|
Chumukedima
|
NL-08-003-048-048/700752
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063323
|
12/06/2023
|
NEISASETUO GEISUO
|
2308003WL000122
|
NEISASETUO GEISUO
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042565
|
|
NEISASETUO GEISUO
|
UCO BANK(607066)
|
|
85
|
Chumukedima
|
NL-08-003-048-048/700757
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063328
|
12/06/2023
|
VIKETONU TSUKRU
|
2308003WL000122
|
VIKETONU TSUKRU
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042570
|
|
VIKETONU TSUKRU
|
UCO BANK(607066)
|
|
86
|
Chumukedima
|
NL-08-003-048-048/700758
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063329
|
12/06/2023
|
MGNREGA CHUMUKEDIMA A
|
2308003WL000122
|
MGNREGA CHUMUKEDIMA A
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042660
|
|
TEJONGONU TSUKRU
|
UCO BANK(607066)
|
|
87
|
Chumukedima
|
NL-08-003-048-048/700759
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063330
|
12/06/2023
|
MGNREGA CHUMUKEDIMA A
|
2308003WL000122
|
MGNREGA CHUMUKEDIMA A
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042661
|
|
VISEYIENO KERA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
88
|
Chumukedima
|
NL-08-003-048-048/700765
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063335
|
12/06/2023
|
KERULISENO THAKRO
|
2308003WL000122
|
KERULISENO THAKRO
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042581
|
|
KERULISENO THAKRO
|
UCO BANK(607066)
|
|
89
|
Chumukedima
|
NL-08-003-048-048/700794
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063365
|
12/06/2023
|
PAZANGUNUO
|
2308003WL000122
|
PAZANGUNUO
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042592
|
|
PAZANGUNUO
|
UCO BANK(607066)
|
|
90
|
Chumukedima
|
NL-08-003-048-048/700812
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063383
|
12/06/2023
|
ASHELI SECU
|
2308003WL000122
|
ASHELI SECU
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042564
|
|
ASHELI SECU
|
UCO BANK(607066)
|
|
91
|
Chumukedima
|
NL-08-003-048-048/700828
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063399
|
12/06/2023
|
PINKY DAS
|
2308003WL000122
|
PINKY DAS
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042587
|
|
PINKY DAS
|
UCO BANK(607066)
|
|
92
|
Chumukedima
|
NL-08-003-048-048/700831
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063402
|
12/06/2023
|
BATASHI DAS
|
2308003WL000122
|
BATASHI DAS
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042589
|
|
BATASHI DAS
|
UCO BANK(607066)
|
|
93
|
Chumukedima
|
NL-08-003-048-048/700833
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063404
|
12/06/2023
|
SUNAM DAS
|
2308003WL000122
|
SUNAM DAS
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042590
|
|
SUNAM DAS
|
UCO BANK(607066)
|
|
94
|
Chumukedima
|
NL-08-003-048-048/700836
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063407
|
12/06/2023
|
SUJAN KUMAR DEB
|
2308003WL000122
|
SUJAN KUMAR DEB
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042653
|
|
SUJAN KUMAR DEB
|
UCO BANK(607066)
|
|
95
|
Chumukedima
|
NL-08-003-048-048/700838
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063409
|
12/06/2023
|
SARITA DEVI GUPTA
|
2308003WL000122
|
SARITA DEVI GUPTA
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042584
|
|
SARITA DEVI GUPTA
|
UCO BANK(607066)
|
|
96
|
Chumukedima
|
NL-08-003-048-048/700840
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063411
|
12/06/2023
|
PRAKASH CHETRI
|
2308003WL000122
|
PRAKASH CHETRI
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042588
|
|
PRAKASH CHETRI
|
UCO BANK(607066)
|
|
97
|
Chumukedima
|
NL-08-003-048-048/700844
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063415
|
12/06/2023
|
DAYAL SINGHA
|
2308003WL000122
|
DAYAL SINGHA
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042579
|
|
DAYAL SINGHA
|
UCO BANK(607066)
|
|
98
|
Chumukedima
|
NL-08-003-048-048/700845
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063416
|
12/06/2023
|
UMESH CHANDRA GUPTA
|
2308003WL000122
|
UMESH CHANDRA GUPTA
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042652
|
|
UMESH CHAND GUPTA
|
UCO BANK(607066)
|
|
99
|
Chumukedima
|
NL-08-003-048-048/700846
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063417
|
12/06/2023
|
KEDUOLHOUTUO PFUKHA
|
2308003WL000122
|
KEDUOLHOUTUO PFUKHA
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042658
|
|
KEDUOLHOUTUO PFUKHA
|
UCO BANK(607066)
|
|
100
|
Chumukedima
|
NL-08-003-048-048/700849
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063420
|
12/06/2023
|
THEPFUSATANUO
|
2308003WL000122
|
THEPFUSATANUO
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042582
|
|
THEPFUSATANUO
|
UCO BANK(607066)
|
|
101
|
Chumukedima
|
NL-08-003-048-048/700870
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063441
|
12/06/2023
|
NEICHUZOLIE YHOSHU
|
2308003WL000122
|
NEICHUZOLIE YHOSHU
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042578
|
|
NEICHUZOLIE YHOSHU
|
UCO BANK(607066)
|
|
102
|
Chumukedima
|
NL-08-003-048-048/700871
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063442
|
12/06/2023
|
MEDOVITUO YHOSHU
|
2308003WL000122
|
MEDOVITUO YHOSHU
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042575
|
|
MEDOVITUO YHOSHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Chumukedima
|
NL-08-003-048-048/700874
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063445
|
12/06/2023
|
NINGJANLIU CHISHI
|
2308003WL000122
|
NINGJANLIU CHISHI
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042573
|
|
NINGJANLIU CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Chumukedima
|
NL-08-003-048-048/700876
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063447
|
12/06/2023
|
CHENO PFUKHA
|
2308003WL000122
|
CHENO PFUKHA
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042568
|
|
CHENO PFUKHA
|
UCO BANK(607066)
|
|
105
|
Chumukedima
|
NL-08-003-048-048/700878
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063449
|
12/06/2023
|
RUOPFUVITUO KERE
|
2308003WL000122
|
RUOPFUVITUO KERE
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042577
|
|
RUOPFUVITUO KERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Chumukedima
|
NL-08-003-048-048/700898
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063469
|
12/06/2023
|
KEVILENUO LUHO
|
2308003WL000122
|
KEVILENUO LUHO
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042583
|
|
KEVILENUO LUHO
|
UCO BANK(607066)
|
|
107
|
Chumukedima
|
NL-08-003-048-048/700902
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063473
|
12/06/2023
|
SAJAL KANTI DAS
|
2308003WL000122
|
SAJAL KANTI DAS
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042574
|
|
SAJAL KANTI DAS
|
UCO BANK(607066)
|
|
108
|
Chumukedima
|
NL-08-003-048-048/700903
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063474
|
12/06/2023
|
ARCHANA MALAKAR
|
2308003WL000122
|
ARCHANA MALAKAR
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042580
|
|
ARCHANA MALAKAR
|
UCO BANK(607066)
|
|
109
|
Chumukedima
|
NL-08-003-048-048/700913
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063484
|
12/06/2023
|
NEINGUSA LIEZIETSU
|
2308003WL000122
|
NEINGUSA LIEZIETSU
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042656
|
|
NEINGUSA LIZIETSU
|
UCO BANK(607066)
|
|
110
|
Chumukedima
|
NL-08-003-048-048/700936
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063507
|
12/06/2023
|
AREMO THEPA
|
2308003WL000122
|
AREMO THEPA
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042567
|
|
MR AREMO THEPA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Chumukedima
|
NL-08-003-048-048/700951
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063522
|
12/06/2023
|
ATUI CHAWANG
|
2308003WL000122
|
ATUI CHAWANG
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042591
|
|
ATUI CHAWANG
|
UCO BANK(607066)
|
|
112
|
Chumukedima
|
NL-08-003-048-048/700954
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063525
|
12/06/2023
|
MGNREGA CHUMUKEDIMA A
|
2308003WL000122
|
MGNREGA CHUMUKEDIMA A
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042677
|
|
LIMAINLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Chumukedima
|
NL-08-003-048-048/700974
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063544
|
12/06/2023
|
VIKHOTO PFUKHA
|
2308003WL000122
|
VIKHOTO PFUKHA
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042572
|
|
VIKHOTO PFUKHA
|
UCO BANK(607066)
|
|
114
|
Chumukedima
|
NL-08-003-048-048/700986
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063556
|
12/06/2023
|
MGNREGA CHUMUKEDIMA A
|
2308003WL000122
|
MGNREGA CHUMUKEDIMA A
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042678
|
|
ANUNGLA
|
UCO BANK(607066)
|
|
115
|
Chumukedima
|
NL-08-003-048-048/700989
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063559
|
12/06/2023
|
THUPURUSO PHUSWUO
|
2308003WL000122
|
THUPURUSO PHUSWUO
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042566
|
|
THUPURUSO PHUSWUO
|
UCO BANK(607066)
|
|
116
|
Chumukedima
|
NL-08-003-048-048/701026
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063597
|
12/06/2023
|
MGNREGA CHUMUKEDIMA A
|
2308003WL000122
|
MGNREGA CHUMUKEDIMA A
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042561
|
|
VILZOLE TETSO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
117
|
Chumukedima
|
NL-08-003-048-048/701027
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063598
|
12/06/2023
|
MGNREGA CHUMUKEDIMA A
|
2308003WL000122
|
MGNREGA CHUMUKEDIMA A
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042562
|
|
SAMOL DAS
|
UCO BANK(607066)
|
|
118
|
Chumukedima
|
NL-08-003-048-048/701028
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063599
|
12/06/2023
|
MGNREGA CHUMUKEDIMA A
|
2308003WL000122
|
MGNREGA CHUMUKEDIMA A
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042563
|
|
ARIANGLIU NEWMAI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
119
|
Chumukedima
|
NL-08-003-048-048/701031
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063602
|
12/06/2023
|
MGNREGA CHUMUKEDIMA A
|
2308003WL000122
|
MGNREGA CHUMUKEDIMA A
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042558
|
|
KEVIKIENUO NGUZHULIE
|
UCO BANK(607066)
|
|
120
|
Chumukedima
|
NL-08-003-048-048/701035
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063606
|
12/06/2023
|
MGNREGA CHUMUKEDIMA A
|
2308003WL000122
|
MGNREGA CHUMUKEDIMA A
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042559
|
|
SHILPA MALAKAR
|
UCO BANK(607066)
|
|
121
|
Chumukedima
|
NL-08-003-048-048/701039
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063610
|
12/06/2023
|
MGNREGA CHUMUKEDIMA A
|
2308003WL000122
|
MGNREGA CHUMUKEDIMA A
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042560
|
|
SANKAR LAL DAS
|
UCO BANK(607066)
|
|
122
|
Chumukedima
|
NL-08-003-048-048/701043
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063614
|
12/06/2023
|
MGNREGA CHUMUKEDIMA A
|
2308003WL000122
|
MGNREGA CHUMUKEDIMA A
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042679
|
|
APARNA MALAKAR
|
UCO BANK(607066)
|
|
123
|
Chumukedima
|
NL-08-003-048-048/701045
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063616
|
12/06/2023
|
MGNREGA CHUMUKEDIMA A
|
2308003WL000122
|
MGNREGA CHUMUKEDIMA A
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042680
|
|
ZHOVILHOUNUO KRUSE
|
UCO BANK(607066)
|
|
124
|
Chumukedima
|
NL-08-003-048-048/701046
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063617
|
12/06/2023
|
MGNREGA CHUMUKEDIMA A
|
2308003WL000122
|
MGNREGA CHUMUKEDIMA A
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042681
|
|
MEGORIETUO ZIEKHRU
|
UCO BANK(607066)
|
|
125
|
Chumukedima
|
NL-08-003-048-048/701047
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063618
|
12/06/2023
|
MGNREGA CHUMUKEDIMA A
|
2308003WL000122
|
MGNREGA CHUMUKEDIMA A
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042682
|
|
RAKHI ROY
|
UCO BANK(607066)
|
|
126
|
Chumukedima
|
NL-08-003-048-048/701051
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063622
|
12/06/2023
|
MGNREGA CHUMUKEDIMA A
|
2308003WL000122
|
MGNREGA CHUMUKEDIMA A
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042683
|
|
MR KEVISE MOR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Chumukedima
|
NL-08-003-048-048/701054
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063625
|
12/06/2023
|
MGNREGA CHUMUKEDIMA A
|
2308003WL000122
|
MGNREGA CHUMUKEDIMA A
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042684
|
|
GRACE CHISHI
|
UCO BANK(607066)
|
|
128
|
Chumukedima
|
NL-08-003-048-048/701055
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063626
|
12/06/2023
|
MGNREGA CHUMUKEDIMA A
|
2308003WL000122
|
MGNREGA CHUMUKEDIMA A
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042685
|
|
MRS TEMJENNARO
|
STATE BANK OF INDIA(508548)
|
|
129
|
Chumukedima
|
NL-08-003-048-048/701056
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063627
|
12/06/2023
|
MGNREGA CHUMUKEDIMA A
|
2308003WL000122
|
MGNREGA CHUMUKEDIMA A
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042686
|
|
SANTOSH DAS
|
HDFC BANK LTD(607152)
|
|
130
|
Chumukedima
|
NL-08-003-048-048/701057
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063628
|
12/06/2023
|
MGNREGA CHUMUKEDIMA A
|
2308003WL000122
|
MGNREGA CHUMUKEDIMA A
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042687
|
|
SUBENO LOTHA
|
PUNJAB & SIND BANK(607087)
|
|
131
|
Chumukedima
|
NL-08-003-048-048/701061
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063632
|
12/06/2023
|
MGNREGA CHUMUKEDIMA A
|
2308003WL000122
|
MGNREGA CHUMUKEDIMA A
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042688
|
|
PETER KIKON
|
UCO BANK(607066)
|
|
132
|
Chumukedima
|
NL-08-003-048-048/701069
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063639
|
12/06/2023
|
MGNREGA CHUMUKEDIMA A
|
2308003WL000122
|
MGNREGA CHUMUKEDIMA A
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042689
|
|
MISS MARSHA KIKON
|
STATE BANK OF INDIA(508548)
|
|
133
|
Chumukedima
|
NL-08-003-048-048/701070
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063640
|
12/06/2023
|
MGNREGA CHUMUKEDIMA A
|
2308003WL000122
|
MGNREGA CHUMUKEDIMA A
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042690
|
|
HEKHELI ACHUMI
|
UCO BANK(607066)
|
|
134
|
Chumukedima
|
NL-08-003-048-048/701071
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063641
|
12/06/2023
|
MGNREGA CHUMUKEDIMA A
|
2308003WL000122
|
MGNREGA CHUMUKEDIMA A
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042691
|
|
MR THEPFULHOU NGULLIIE
|
STATE BANK OF INDIA(508548)
|
|
135
|
Chumukedima
|
NL-08-003-048-048/701072
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063642
|
12/06/2023
|
MGNREGA CHUMUKEDIMA A
|
2308003WL000122
|
MGNREGA CHUMUKEDIMA A
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042692
|
|
LHOULIEBEINO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Chumukedima
|
NL-08-003-048-048/701077
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063647
|
12/06/2023
|
MGNREGA CHUMUKEDIMA A
|
2308003WL000122
|
MGNREGA CHUMUKEDIMA A
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042693
|
|
ABEL TUNGOE
|
PUNJAB & SIND BANK(607087)
|
|
137
|
Chumukedima
|
NL-08-003-048-048/701081
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063651
|
12/06/2023
|
MGNREGA CHUMUKEDIMA A
|
2308003WL000122
|
MGNREGA CHUMUKEDIMA A
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042694
|
|
BANCHI
|
UCO BANK(607066)
|
|
138
|
Chumukedima
|
NL-08-003-048-048/701083
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063653
|
12/06/2023
|
MGNREGA CHUMUKEDIMA A
|
2308003WL000122
|
MGNREGA CHUMUKEDIMA A
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042695
|
|
MISS KIVIKALI CHISHI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Chumukedima
|
NL-08-003-048-048/701085
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063655
|
12/06/2023
|
MGNREGA CHUMUKEDIMA A
|
2308003WL000122
|
MGNREGA CHUMUKEDIMA A
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042696
|
|
SANJAY DAS
|
ICICI BANK LTD(508534)
|
|
140
|
Chumukedima
|
NL-08-003-048-048/701088
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063658
|
12/06/2023
|
MGNREGA CHUMUKEDIMA A
|
2308003WL000122
|
MGNREGA CHUMUKEDIMA A
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042697
|
|
MR TITU BHOWAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
Chumukedima
|
NL-08-003-048-048/701089
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063659
|
12/06/2023
|
MGNREGA CHUMUKEDIMA A
|
2308003WL000122
|
MGNREGA CHUMUKEDIMA A
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042698
|
|
LITU BHOWAL
|
AXIS BANK(607153)
|
|
142
|
Chumukedima
|
NL-08-003-048-048/701090
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063660
|
12/06/2023
|
MGNREGA CHUMUKEDIMA A
|
2308003WL000122
|
MGNREGA CHUMUKEDIMA A
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042699
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Chumukedima
|
NL-08-003-048-048/701093
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063663
|
12/06/2023
|
MGNREGA CHUMUKEDIMA A
|
2308003WL000122
|
MGNREGA CHUMUKEDIMA A
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042700
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Chumukedima
|
NL-08-003-048-048/701097
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063667
|
12/06/2023
|
MGNREGA CHUMUKEDIMA A
|
2308003WL000122
|
MGNREGA CHUMUKEDIMA A
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042701
|
|
BIPUL ROY
|
UCO BANK(607066)
|
|
145
|
Chumukedima
|
NL-08-003-048-048/701098
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063668
|
12/06/2023
|
MGNREGA CHUMUKEDIMA A
|
2308003WL000122
|
MGNREGA CHUMUKEDIMA A
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042702
|
|
SUBIR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Chumukedima
|
NL-08-003-048-048/701100
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063670
|
12/06/2023
|
MGNREGA CHUMUKEDIMA A
|
2308003WL000122
|
MGNREGA CHUMUKEDIMA A
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042703
|
|
MAHESH DAS
|
UCO BANK(607066)
|
|
147
|
Chumukedima
|
NL-08-003-048-048/701102
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063672
|
12/06/2023
|
MGNREGA CHUMUKEDIMA A
|
2308003WL000122
|
MGNREGA CHUMUKEDIMA A
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042704
|
|
UTTAM DUTTA
|
AXIS BANK(607153)
|
|
148
|
Chumukedima
|
NL-08-003-048-048/701104
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063674
|
12/06/2023
|
MGNREGA CHUMUKEDIMA A
|
2308003WL000122
|
MGNREGA CHUMUKEDIMA A
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042705
|
|
MR PRADEEP TOSHA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Chumukedima
|
NL-08-003-048-048/701107
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063677
|
12/06/2023
|
MGNREGA CHUMUKEDIMA A
|
2308003WL000122
|
MGNREGA CHUMUKEDIMA A
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042706
|
|
SUKLA DAS
|
UCO BANK(607066)
|
|
150
|
Chumukedima
|
NL-08-003-048-048/701109
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063679
|
12/06/2023
|
MGNREGA CHUMUKEDIMA A
|
2308003WL000122
|
MGNREGA CHUMUKEDIMA A
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042707
|
|
BABUL DAS
|
STATE BANK OF INDIA(508548)
|
|
151
|
Chumukedima
|
NL-08-003-048-048/701112
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063682
|
12/06/2023
|
MGNREGA CHUMUKEDIMA A
|
2308003WL000122
|
MGNREGA CHUMUKEDIMA A
|
00462
|
UCBA0002363
|
2240
|
2240
|
Rejected
|
20/06/2023
|
|
2663042708
|
Account closed
|
|
|
|
152
|
Chumukedima
|
NL-08-003-048-048/701117
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063687
|
12/06/2023
|
MGNREGA CHUMUKEDIMA A
|
2308003WL000122
|
MGNREGA CHUMUKEDIMA A
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042709
|
|
VISHAL MALAKAR
|
UCO BANK(607066)
|
|
153
|
Chumukedima
|
NL-08-003-048-048/701118
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063688
|
12/06/2023
|
MGNREGA CHUMUKEDIMA A
|
2308003WL000122
|
MGNREGA CHUMUKEDIMA A
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042552
|
|
MADHURI MECH
|
UCO BANK(607066)
|
|
154
|
Chumukedima
|
NL-08-003-048-048/701119
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063689
|
12/06/2023
|
MGNREGA CHUMUKEDIMA A
|
2308003WL000122
|
MGNREGA CHUMUKEDIMA A
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042553
|
|
MANJU MALAKAR
|
UCO BANK(607066)
|
|
155
|
Chumukedima
|
NL-08-003-048-048/701123
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063693
|
12/06/2023
|
MGNREGA CHUMUKEDIMA A
|
2308003WL000122
|
MGNREGA CHUMUKEDIMA A
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042554
|
|
R. BANO WHISO
|
UCO BANK(607066)
|
|
156
|
Chumukedima
|
NL-08-003-048-048/701131
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063701
|
12/06/2023
|
MGNREGA CHUMUKEDIMA A
|
2308003WL000122
|
MGNREGA CHUMUKEDIMA A
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042555
|
|
SASHIKALA THEYO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Chumukedima
|
NL-08-003-048-048/701136
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063706
|
12/06/2023
|
MGNREGA CHUMUKEDIMA A
|
2308003WL000122
|
MGNREGA CHUMUKEDIMA A
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042556
|
|
RAHANA BEGUM
|
UCO BANK(607066)
|
|
158
|
Chumukedima
|
NL-08-003-048-048/701137
(CHUMIKEDIMA A)
|
2308003000NRG24120620230063707
|
12/06/2023
|
MGNREGA CHUMUKEDIMA A
|
2308003WL000122
|
MGNREGA CHUMUKEDIMA A
|
00462
|
UCBA0002363
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2663042557
|
|
AIENLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219520
|
219520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353920
|
353920
|
|
|
|
|
|
|
|