|
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-08-003-064-064/4800023
(SENJUM)
|
2308003000NRG23140720220061945
|
17/07/2022
|
MHATHUNG TONGOE
|
2308003WL000124
|
MHATHUNG TONGOE
|
00032
|
UTIB0000378
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478847
|
|
MHATHUNG TUNGOE
|
AXIS BANK(607153)
|
|
2
|
Chumukedima
|
NL-08-003-064-064/4800023
(SENJUM)
|
2308003000NRG23140720220061946
|
17/07/2022
|
MHATHUNG TONGOE
|
2308003WL000124
|
MHATHUNG TONGOE
|
00032
|
UTIB0000378
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478848
|
|
MHATHUNG TUNGOE
|
AXIS BANK(607153)
|
|
3
|
Chumukedima
|
NL-08-003-064-064/4800023
(SENJUM)
|
2308003000NRG23140720220061947
|
17/07/2022
|
MHATHUNG TONGOE
|
2308003WL000124
|
MHATHUNG TONGOE
|
00032
|
UTIB0000378
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478849
|
|
MHATHUNG TUNGOE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
4
|
Chumukedima
|
NL-08-003-064-064/4800009
(SENJUM)
|
2308003000NRG23140720220061903
|
17/07/2022
|
Z.N. LOTHA
|
2308003WL000124
|
Z.N. LOTHA
|
00032
|
UTIB0001865
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478850
|
|
MR Z N LOTHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chumukedima
|
NL-08-003-064-064/4800009
(SENJUM)
|
2308003000NRG23140720220061904
|
17/07/2022
|
Z.N. LOTHA
|
2308003WL000124
|
Z.N. LOTHA
|
00032
|
UTIB0001865
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478851
|
|
MR Z N LOTHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chumukedima
|
NL-08-003-064-064/4800009
(SENJUM)
|
2308003000NRG23140720220061905
|
17/07/2022
|
Z.N. LOTHA
|
2308003WL000124
|
Z.N. LOTHA
|
00032
|
UTIB0001865
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478852
|
|
MR Z N LOTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
7
|
Chumukedima
|
NL-08-003-064-064/4800051
(SENJUM)
|
2308003000NRG23140720220062029
|
17/07/2022
|
RENCHILO NGULLIE
|
2308003WL000124
|
RENCHILO NGULLIE
|
00165
|
IBKL0000160
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478853
|
|
MRS RENCHILO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chumukedima
|
NL-08-003-064-064/4800051
(SENJUM)
|
2308003000NRG23140720220062030
|
17/07/2022
|
RENCHILO NGULLIE
|
2308003WL000124
|
RENCHILO NGULLIE
|
00165
|
IBKL0000160
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478854
|
|
MRS RENCHILO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chumukedima
|
NL-08-003-064-064/4800051
(SENJUM)
|
2308003000NRG23140720220062031
|
17/07/2022
|
RENCHILO NGULLIE
|
2308003WL000124
|
RENCHILO NGULLIE
|
00165
|
IBKL0000160
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478855
|
|
MRS RENCHILO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
10
|
Chumukedima
|
NL-08-003-064-064/4800011
(SENJUM)
|
2308003000NRG23140720220061909
|
17/07/2022
|
MHONCHUMO LOTHA
|
2308003WL000124
|
MHONCHUMO LOTHA
|
00409
|
SIBL0000686
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478856
|
|
MR MHONCHUMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chumukedima
|
NL-08-003-064-064/4800011
(SENJUM)
|
2308003000NRG23140720220061910
|
17/07/2022
|
MHONCHUMO LOTHA
|
2308003WL000124
|
MHONCHUMO LOTHA
|
00409
|
SIBL0000686
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478857
|
|
MR MHONCHUMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chumukedima
|
NL-08-003-064-064/4800011
(SENJUM)
|
2308003000NRG23140720220061911
|
17/07/2022
|
MHONCHUMO LOTHA
|
2308003WL000124
|
MHONCHUMO LOTHA
|
00409
|
SIBL0000686
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478858
|
|
MR MHONCHUMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
13
|
Chumukedima
|
NL-08-003-064-064/4800028
(SENJUM)
|
2308003000NRG23140720220061960
|
17/07/2022
|
K EKONTHUNG LOTHA
|
2308003WL000124
|
K EKONTHUNG LOTHA
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478898
|
|
MR K EKONTHUNG LOTHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chumukedima
|
NL-08-003-064-064/4800028
(SENJUM)
|
2308003000NRG23140720220061961
|
17/07/2022
|
K EKONTHUNG LOTHA
|
2308003WL000124
|
K EKONTHUNG LOTHA
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478899
|
|
MR K EKONTHUNG LOTHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chumukedima
|
NL-08-003-064-064/4800028
(SENJUM)
|
2308003000NRG23140720220061962
|
17/07/2022
|
K EKONTHUNG LOTHA
|
2308003WL000124
|
K EKONTHUNG LOTHA
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478900
|
|
MR K EKONTHUNG LOTHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chumukedima
|
NL-08-003-064-064/4800075
(SENJUM)
|
2308003000NRG23140720220062101
|
17/07/2022
|
AIENLA
|
2308003WL000124
|
AIENLA
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478868
|
|
MRS AIENLA OVUNG
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chumukedima
|
NL-08-003-064-064/4800075
(SENJUM)
|
2308003000NRG23140720220062102
|
17/07/2022
|
AIENLA
|
2308003WL000124
|
AIENLA
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478869
|
|
MRS AIENLA OVUNG
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chumukedima
|
NL-08-003-064-064/4800075
(SENJUM)
|
2308003000NRG23140720220062103
|
17/07/2022
|
AIENLA
|
2308003WL000124
|
AIENLA
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478870
|
|
MRS AIENLA OVUNG
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chumukedima
|
NL-08-003-064-064/4800130
(SENJUM)
|
2308003000NRG23140720220062266
|
17/07/2022
|
ZANTHUNGO LOTHA
|
2308003WL000124
|
ZANTHUNGO LOTHA
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478859
|
|
MR ZANTHUNGO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chumukedima
|
NL-08-003-064-064/4800130
(SENJUM)
|
2308003000NRG23140720220062267
|
17/07/2022
|
ZANTHUNGO LOTHA
|
2308003WL000124
|
ZANTHUNGO LOTHA
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478860
|
|
MR ZANTHUNGO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chumukedima
|
NL-08-003-064-064/4800130
(SENJUM)
|
2308003000NRG23140720220062268
|
17/07/2022
|
ZANTHUNGO LOTHA
|
2308003WL000124
|
ZANTHUNGO LOTHA
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478861
|
|
MR ZANTHUNGO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
22
|
Chumukedima
|
NL-08-003-064-064/4800044
(SENJUM)
|
2308003000NRG23140720220062008
|
17/07/2022
|
LOZANO OVUNG
|
2308003WL000124
|
LOZANO OVUNG
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478949
|
|
MRS LOZANO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chumukedima
|
NL-08-003-064-064/4800044
(SENJUM)
|
2308003000NRG23140720220062009
|
17/07/2022
|
LOZANO OVUNG
|
2308003WL000124
|
LOZANO OVUNG
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478950
|
|
MRS LOZANO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chumukedima
|
NL-08-003-064-064/4800044
(SENJUM)
|
2308003000NRG23140720220062010
|
17/07/2022
|
LOZANO OVUNG
|
2308003WL000124
|
LOZANO OVUNG
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478951
|
|
MRS LOZANO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chumukedima
|
NL-08-003-064-064/4800124
(SENJUM)
|
2308003000NRG23140720220062248
|
17/07/2022
|
YISALI
|
2308003WL000124
|
YISALI
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478901
|
|
VISALI LOTHA
|
IDBI BANK(607095)
|
|
26
|
Chumukedima
|
NL-08-003-064-064/4800124
(SENJUM)
|
2308003000NRG23140720220062249
|
17/07/2022
|
YISALI
|
2308003WL000124
|
YISALI
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478902
|
|
VISALI LOTHA
|
IDBI BANK(607095)
|
|
27
|
Chumukedima
|
NL-08-003-064-064/4800124
(SENJUM)
|
2308003000NRG23140720220062250
|
17/07/2022
|
YISALI
|
2308003WL000124
|
YISALI
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478903
|
|
VISALI LOTHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
28
|
Chumukedima
|
NL-08-003-064-064/4800010
(SENJUM)
|
2308003000NRG23140720220061906
|
17/07/2022
|
ATHUNGBENI LOTHA
|
2308003WL000124
|
ATHUNGBENI LOTHA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478871
|
|
MRS ATHUNGBENI LOTHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chumukedima
|
NL-08-003-064-064/4800010
(SENJUM)
|
2308003000NRG23140720220061907
|
17/07/2022
|
ATHUNGBENI LOTHA
|
2308003WL000124
|
ATHUNGBENI LOTHA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478872
|
|
MRS ATHUNGBENI LOTHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chumukedima
|
NL-08-003-064-064/4800010
(SENJUM)
|
2308003000NRG23140720220061908
|
17/07/2022
|
ATHUNGBENI LOTHA
|
2308003WL000124
|
ATHUNGBENI LOTHA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478873
|
|
MRS ATHUNGBENI LOTHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chumukedima
|
NL-08-003-064-064/4800012
(SENJUM)
|
2308003000NRG23140720220061912
|
17/07/2022
|
JOHN TSOPOE
|
2308003WL000124
|
JOHN TSOPOE
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478967
|
|
MR JOHN TSOPOE
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chumukedima
|
NL-08-003-064-064/4800012
(SENJUM)
|
2308003000NRG23140720220061913
|
17/07/2022
|
JOHN TSOPOE
|
2308003WL000124
|
JOHN TSOPOE
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478968
|
|
MR JOHN TSOPOE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chumukedima
|
NL-08-003-064-064/4800012
(SENJUM)
|
2308003000NRG23140720220061914
|
17/07/2022
|
JOHN TSOPOE
|
2308003WL000124
|
JOHN TSOPOE
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478969
|
|
MR JOHN TSOPOE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chumukedima
|
NL-08-003-064-064/4800013
(SENJUM)
|
2308003000NRG23140720220061915
|
17/07/2022
|
KHOTHUNGLO LOTHA
|
2308003WL000124
|
KHOTHUNGLO LOTHA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478880
|
|
MRS KHOTHUNGLO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chumukedima
|
NL-08-003-064-064/4800013
(SENJUM)
|
2308003000NRG23140720220061916
|
17/07/2022
|
KHOTHUNGLO LOTHA
|
2308003WL000124
|
KHOTHUNGLO LOTHA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478881
|
|
MRS KHOTHUNGLO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chumukedima
|
NL-08-003-064-064/4800013
(SENJUM)
|
2308003000NRG23140720220061917
|
17/07/2022
|
KHOTHUNGLO LOTHA
|
2308003WL000124
|
KHOTHUNGLO LOTHA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478882
|
|
MRS KHOTHUNGLO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chumukedima
|
NL-08-003-064-064/4800015
(SENJUM)
|
2308003000NRG23140720220061921
|
17/07/2022
|
NREGS SENJUM VDB
|
2308003WL000124
|
NREGS SENJUM VDB
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478943
|
|
MRS S AMENLA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chumukedima
|
NL-08-003-064-064/4800015
(SENJUM)
|
2308003000NRG23140720220061922
|
17/07/2022
|
NREGS SENJUM VDB
|
2308003WL000124
|
NREGS SENJUM VDB
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478944
|
|
MRS S AMENLA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chumukedima
|
NL-08-003-064-064/4800015
(SENJUM)
|
2308003000NRG23140720220061923
|
17/07/2022
|
NREGS SENJUM VDB
|
2308003WL000124
|
NREGS SENJUM VDB
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478945
|
|
MRS S AMENLA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chumukedima
|
NL-08-003-064-064/4800016
(SENJUM)
|
2308003000NRG23140720220061924
|
17/07/2022
|
NREGS SENJUM VDB
|
2308003WL000124
|
NREGS SENJUM VDB
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478946
|
|
Z. THUNGDEMO TSANGLAO
|
BANK OF BARODA(606985)
|
|
41
|
Chumukedima
|
NL-08-003-064-064/4800016
(SENJUM)
|
2308003000NRG23140720220061925
|
17/07/2022
|
NREGS SENJUM VDB
|
2308003WL000124
|
NREGS SENJUM VDB
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478947
|
|
Z. THUNGDEMO TSANGLAO
|
BANK OF BARODA(606985)
|
|
42
|
Chumukedima
|
NL-08-003-064-064/4800016
(SENJUM)
|
2308003000NRG23140720220061926
|
17/07/2022
|
NREGS SENJUM VDB
|
2308003WL000124
|
NREGS SENJUM VDB
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478948
|
|
Z. THUNGDEMO TSANGLAO
|
BANK OF BARODA(606985)
|
|
43
|
Chumukedima
|
NL-08-003-064-064/4800026
(SENJUM)
|
2308003000NRG23140720220061954
|
17/07/2022
|
YISANBENI SHITIRIE
|
2308003WL000124
|
YISANBENI SHITIRIE
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478958
|
|
YISANBENI SHITIRI
|
HDFC BANK LTD(607152)
|
|
44
|
Chumukedima
|
NL-08-003-064-064/4800026
(SENJUM)
|
2308003000NRG23140720220061955
|
17/07/2022
|
YISANBENI SHITIRIE
|
2308003WL000124
|
YISANBENI SHITIRIE
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478959
|
|
YISANBENI SHITIRI
|
HDFC BANK LTD(607152)
|
|
45
|
Chumukedima
|
NL-08-003-064-064/4800026
(SENJUM)
|
2308003000NRG23140720220061956
|
17/07/2022
|
YISANBENI SHITIRIE
|
2308003WL000124
|
YISANBENI SHITIRIE
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478960
|
|
YISANBENI SHITIRI
|
HDFC BANK LTD(607152)
|
|
46
|
Chumukedima
|
NL-08-003-064-064/4800045
(SENJUM)
|
2308003000NRG23140720220062011
|
17/07/2022
|
JOHN LOTHA
|
2308003WL000124
|
JOHN LOTHA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478862
|
|
R JOHN OVUNG
|
UCO BANK(607066)
|
|
47
|
Chumukedima
|
NL-08-003-064-064/4800045
(SENJUM)
|
2308003000NRG23140720220062012
|
17/07/2022
|
JOHN LOTHA
|
2308003WL000124
|
JOHN LOTHA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478863
|
|
R JOHN OVUNG
|
UCO BANK(607066)
|
|
48
|
Chumukedima
|
NL-08-003-064-064/4800045
(SENJUM)
|
2308003000NRG23140720220062013
|
17/07/2022
|
JOHN LOTHA
|
2308003WL000124
|
JOHN LOTHA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478864
|
|
R JOHN OVUNG
|
UCO BANK(607066)
|
|
49
|
Chumukedima
|
NL-08-003-064-064/4800047
(SENJUM)
|
2308003000NRG23140720220062017
|
17/07/2022
|
NREGS SENJUM VDB
|
2308003WL000124
|
NREGS SENJUM VDB
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478937
|
|
MR MARTHA ODYUO
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chumukedima
|
NL-08-003-064-064/4800047
(SENJUM)
|
2308003000NRG23140720220062018
|
17/07/2022
|
NREGS SENJUM VDB
|
2308003WL000124
|
NREGS SENJUM VDB
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478938
|
|
MR MARTHA ODYUO
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chumukedima
|
NL-08-003-064-064/4800047
(SENJUM)
|
2308003000NRG23140720220062019
|
17/07/2022
|
NREGS SENJUM VDB
|
2308003WL000124
|
NREGS SENJUM VDB
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478939
|
|
MR MARTHA ODYUO
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chumukedima
|
NL-08-003-064-064/4800048
(SENJUM)
|
2308003000NRG23140720220062020
|
17/07/2022
|
NREGS SENJUM VDB
|
2308003WL000124
|
NREGS SENJUM VDB
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478940
|
|
NZAN EZUNG
|
AXIS BANK(607153)
|
|
53
|
Chumukedima
|
NL-08-003-064-064/4800048
(SENJUM)
|
2308003000NRG23140720220062021
|
17/07/2022
|
NREGS SENJUM VDB
|
2308003WL000124
|
NREGS SENJUM VDB
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478941
|
|
NZAN EZUNG
|
AXIS BANK(607153)
|
|
54
|
Chumukedima
|
NL-08-003-064-064/4800048
(SENJUM)
|
2308003000NRG23140720220062022
|
17/07/2022
|
NREGS SENJUM VDB
|
2308003WL000124
|
NREGS SENJUM VDB
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478942
|
|
NZAN EZUNG
|
AXIS BANK(607153)
|
|
55
|
Chumukedima
|
NL-08-003-064-064/4800052
(SENJUM)
|
2308003000NRG23140720220062032
|
17/07/2022
|
THUNGCHAMO
|
2308003WL000124
|
THUNGCHAMO
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478883
|
|
THUNGJAMO KIKON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
Chumukedima
|
NL-08-003-064-064/4800052
(SENJUM)
|
2308003000NRG23140720220062033
|
17/07/2022
|
THUNGCHAMO
|
2308003WL000124
|
THUNGCHAMO
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478884
|
|
THUNGJAMO KIKON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
Chumukedima
|
NL-08-003-064-064/4800052
(SENJUM)
|
2308003000NRG23140720220062034
|
17/07/2022
|
THUNGCHAMO
|
2308003WL000124
|
THUNGCHAMO
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478885
|
|
THUNGJAMO KIKON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
Chumukedima
|
NL-08-003-064-064/4800061
(SENJUM)
|
2308003000NRG23140720220062059
|
17/07/2022
|
RENSALI PATTON
|
2308003WL000124
|
RENSALI PATTON
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478970
|
|
MRS RENSALI PATTON
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chumukedima
|
NL-08-003-064-064/4800061
(SENJUM)
|
2308003000NRG23140720220062060
|
17/07/2022
|
RENSALI PATTON
|
2308003WL000124
|
RENSALI PATTON
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478845
|
|
MRS RENSALI PATTON
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chumukedima
|
NL-08-003-064-064/4800061
(SENJUM)
|
2308003000NRG23140720220062061
|
17/07/2022
|
RENSALI PATTON
|
2308003WL000124
|
RENSALI PATTON
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478846
|
|
MRS RENSALI PATTON
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chumukedima
|
NL-08-003-064-064/4800067
(SENJUM)
|
2308003000NRG23140720220062077
|
17/07/2022
|
MERIBENI EZUNG
|
2308003WL000124
|
MERIBENI EZUNG
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478886
|
|
MS MERIBENI EZUNG
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chumukedima
|
NL-08-003-064-064/4800067
(SENJUM)
|
2308003000NRG23140720220062078
|
17/07/2022
|
MERIBENI EZUNG
|
2308003WL000124
|
MERIBENI EZUNG
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478887
|
|
MS MERIBENI EZUNG
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chumukedima
|
NL-08-003-064-064/4800067
(SENJUM)
|
2308003000NRG23140720220062079
|
17/07/2022
|
MERIBENI EZUNG
|
2308003WL000124
|
MERIBENI EZUNG
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478888
|
|
MS MERIBENI EZUNG
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chumukedima
|
NL-08-003-064-064/4800076
(SENJUM)
|
2308003000NRG23140720220062104
|
17/07/2022
|
NREGS SENJUM VDB
|
2308003WL000124
|
NREGS SENJUM VDB
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478925
|
|
Mr. ZUBENTHUNG OVUNG
|
INDIAN BANK(607105)
|
|
65
|
Chumukedima
|
NL-08-003-064-064/4800076
(SENJUM)
|
2308003000NRG23140720220062105
|
17/07/2022
|
NREGS SENJUM VDB
|
2308003WL000124
|
NREGS SENJUM VDB
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478926
|
|
Mr. ZUBENTHUNG OVUNG
|
INDIAN BANK(607105)
|
|
66
|
Chumukedima
|
NL-08-003-064-064/4800076
(SENJUM)
|
2308003000NRG23140720220062106
|
17/07/2022
|
NREGS SENJUM VDB
|
2308003WL000124
|
NREGS SENJUM VDB
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478927
|
|
Mr. ZUBENTHUNG OVUNG
|
INDIAN BANK(607105)
|
|
67
|
Chumukedima
|
NL-08-003-064-064/4800094
(SENJUM)
|
2308003000NRG23140720220062158
|
17/07/2022
|
SUBENO KITHAN
|
2308003WL000124
|
SUBENO KITHAN
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478877
|
|
MRS SUBENO KITHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chumukedima
|
NL-08-003-064-064/4800094
(SENJUM)
|
2308003000NRG23140720220062159
|
17/07/2022
|
SUBENO KITHAN
|
2308003WL000124
|
SUBENO KITHAN
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478878
|
|
MRS SUBENO KITHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chumukedima
|
NL-08-003-064-064/4800094
(SENJUM)
|
2308003000NRG23140720220062160
|
17/07/2022
|
SUBENO KITHAN
|
2308003WL000124
|
SUBENO KITHAN
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478879
|
|
MRS SUBENO KITHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chumukedima
|
NL-08-003-064-064/4800095
(SENJUM)
|
2308003000NRG23140720220062161
|
17/07/2022
|
WOBENI YANTHAN
|
2308003WL000124
|
WOBENI YANTHAN
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478964
|
|
MRS WOBENI YANTHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chumukedima
|
NL-08-003-064-064/4800095
(SENJUM)
|
2308003000NRG23140720220062162
|
17/07/2022
|
WOBENI YANTHAN
|
2308003WL000124
|
WOBENI YANTHAN
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478965
|
|
MRS WOBENI YANTHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chumukedima
|
NL-08-003-064-064/4800095
(SENJUM)
|
2308003000NRG23140720220062163
|
17/07/2022
|
WOBENI YANTHAN
|
2308003WL000124
|
WOBENI YANTHAN
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478966
|
|
MRS WOBENI YANTHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chumukedima
|
NL-08-003-064-064/4800097
(SENJUM)
|
2308003000NRG23140720220062167
|
17/07/2022
|
YANTHAMO LOTHA
|
2308003WL000124
|
YANTHAMO LOTHA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478895
|
|
MR YANTHAMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chumukedima
|
NL-08-003-064-064/4800097
(SENJUM)
|
2308003000NRG23140720220062168
|
17/07/2022
|
YANTHAMO LOTHA
|
2308003WL000124
|
YANTHAMO LOTHA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478896
|
|
MR YANTHAMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chumukedima
|
NL-08-003-064-064/4800097
(SENJUM)
|
2308003000NRG23140720220062169
|
17/07/2022
|
YANTHAMO LOTHA
|
2308003WL000124
|
YANTHAMO LOTHA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478897
|
|
MR YANTHAMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chumukedima
|
NL-08-003-064-064/4800101
(SENJUM)
|
2308003000NRG23140720220062179
|
17/07/2022
|
NREGS SENJUM VDB
|
2308003WL000124
|
NREGS SENJUM VDB
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478928
|
|
MRS PRICILA LOTHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chumukedima
|
NL-08-003-064-064/4800101
(SENJUM)
|
2308003000NRG23140720220062180
|
17/07/2022
|
NREGS SENJUM VDB
|
2308003WL000124
|
NREGS SENJUM VDB
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478929
|
|
MRS PRICILA LOTHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chumukedima
|
NL-08-003-064-064/4800101
(SENJUM)
|
2308003000NRG23140720220062181
|
17/07/2022
|
NREGS SENJUM VDB
|
2308003WL000124
|
NREGS SENJUM VDB
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478930
|
|
MRS PRICILA LOTHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chumukedima
|
NL-08-003-064-064/4800106
(SENJUM)
|
2308003000NRG23140720220062194
|
17/07/2022
|
LORENO HUMTSOE
|
2308003WL000124
|
LORENO HUMTSOE
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478874
|
|
M LORENO HUMTSOE
|
UNION BANK OF INDIA(508500)
|
|
80
|
Chumukedima
|
NL-08-003-064-064/4800106
(SENJUM)
|
2308003000NRG23140720220062195
|
17/07/2022
|
LORENO HUMTSOE
|
2308003WL000124
|
LORENO HUMTSOE
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478875
|
|
M LORENO HUMTSOE
|
UNION BANK OF INDIA(508500)
|
|
81
|
Chumukedima
|
NL-08-003-064-064/4800106
(SENJUM)
|
2308003000NRG23140720220062196
|
17/07/2022
|
LORENO HUMTSOE
|
2308003WL000124
|
LORENO HUMTSOE
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478876
|
|
M LORENO HUMTSOE
|
UNION BANK OF INDIA(508500)
|
|
82
|
Chumukedima
|
NL-08-003-064-064/4800108
(SENJUM)
|
2308003000NRG23140720220062200
|
17/07/2022
|
NREGS SENJUM VDB
|
2308003WL000124
|
NREGS SENJUM VDB
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478931
|
|
OPVUNIMO MURRY LOTHA.
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Chumukedima
|
NL-08-003-064-064/4800108
(SENJUM)
|
2308003000NRG23140720220062201
|
17/07/2022
|
NREGS SENJUM VDB
|
2308003WL000124
|
NREGS SENJUM VDB
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478932
|
|
OPVUNIMO MURRY LOTHA.
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Chumukedima
|
NL-08-003-064-064/4800108
(SENJUM)
|
2308003000NRG23140720220062202
|
17/07/2022
|
NREGS SENJUM VDB
|
2308003WL000124
|
NREGS SENJUM VDB
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478933
|
|
OPVUNIMO MURRY LOTHA.
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Chumukedima
|
NL-08-003-064-064/4800113
(SENJUM)
|
2308003000NRG23140720220062215
|
17/07/2022
|
NCHUMBENI EZUNG
|
2308003WL000124
|
NCHUMBENI EZUNG
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478892
|
|
MRS NCHUMBENI EZUNG
|
STATE BANK OF INDIA(508548)
|
|
86
|
Chumukedima
|
NL-08-003-064-064/4800113
(SENJUM)
|
2308003000NRG23140720220062216
|
17/07/2022
|
NCHUMBENI EZUNG
|
2308003WL000124
|
NCHUMBENI EZUNG
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478893
|
|
MRS NCHUMBENI EZUNG
|
STATE BANK OF INDIA(508548)
|
|
87
|
Chumukedima
|
NL-08-003-064-064/4800113
(SENJUM)
|
2308003000NRG23140720220062217
|
17/07/2022
|
NCHUMBENI EZUNG
|
2308003WL000124
|
NCHUMBENI EZUNG
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478894
|
|
MRS NCHUMBENI EZUNG
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chumukedima
|
NL-08-003-064-064/4800115
(SENJUM)
|
2308003000NRG23140720220062221
|
17/07/2022
|
NREGS SENJUM VDB
|
2308003WL000124
|
NREGS SENJUM VDB
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478934
|
|
MRS NPILO EZUNG
|
STATE BANK OF INDIA(508548)
|
|
89
|
Chumukedima
|
NL-08-003-064-064/4800115
(SENJUM)
|
2308003000NRG23140720220062222
|
17/07/2022
|
NREGS SENJUM VDB
|
2308003WL000124
|
NREGS SENJUM VDB
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478935
|
|
MRS NPILO EZUNG
|
STATE BANK OF INDIA(508548)
|
|
90
|
Chumukedima
|
NL-08-003-064-064/4800115
(SENJUM)
|
2308003000NRG23140720220062223
|
17/07/2022
|
NREGS SENJUM VDB
|
2308003WL000124
|
NREGS SENJUM VDB
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478936
|
|
MRS NPILO EZUNG
|
STATE BANK OF INDIA(508548)
|
|
91
|
Chumukedima
|
NL-08-003-064-064/4800123
(SENJUM)
|
2308003000NRG23140720220062245
|
17/07/2022
|
LIREMO LAPON
|
2308003WL000124
|
LIREMO LAPON
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478955
|
|
MR LIREMO LAPON
|
STATE BANK OF INDIA(508548)
|
|
92
|
Chumukedima
|
NL-08-003-064-064/4800123
(SENJUM)
|
2308003000NRG23140720220062246
|
17/07/2022
|
LIREMO LAPON
|
2308003WL000124
|
LIREMO LAPON
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478956
|
|
MR LIREMO LAPON
|
STATE BANK OF INDIA(508548)
|
|
93
|
Chumukedima
|
NL-08-003-064-064/4800123
(SENJUM)
|
2308003000NRG23140720220062247
|
17/07/2022
|
LIREMO LAPON
|
2308003WL000124
|
LIREMO LAPON
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478957
|
|
MR LIREMO LAPON
|
STATE BANK OF INDIA(508548)
|
|
94
|
Chumukedima
|
NL-08-003-064-064/4800127
(SENJUM)
|
2308003000NRG23140720220062257
|
17/07/2022
|
LOCHUMI OVUNG
|
2308003WL000124
|
LOCHUMI OVUNG
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478889
|
|
LOCHUMI OVUNG
|
UNION BANK OF INDIA(508500)
|
|
95
|
Chumukedima
|
NL-08-003-064-064/4800127
(SENJUM)
|
2308003000NRG23140720220062258
|
17/07/2022
|
LOCHUMI OVUNG
|
2308003WL000124
|
LOCHUMI OVUNG
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478890
|
|
LOCHUMI OVUNG
|
UNION BANK OF INDIA(508500)
|
|
96
|
Chumukedima
|
NL-08-003-064-064/4800127
(SENJUM)
|
2308003000NRG23140720220062259
|
17/07/2022
|
LOCHUMI OVUNG
|
2308003WL000124
|
LOCHUMI OVUNG
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478891
|
|
LOCHUMI OVUNG
|
UNION BANK OF INDIA(508500)
|
|
97
|
Chumukedima
|
NL-08-003-064-064/4800128
(SENJUM)
|
2308003000NRG23140720220062260
|
17/07/2022
|
NREGS SENJUM VDB
|
2308003WL000124
|
NREGS SENJUM VDB
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478904
|
|
MRS SUBENI TUNGOE
|
STATE BANK OF INDIA(508548)
|
|
98
|
Chumukedima
|
NL-08-003-064-064/4800128
(SENJUM)
|
2308003000NRG23140720220062261
|
17/07/2022
|
NREGS SENJUM VDB
|
2308003WL000124
|
NREGS SENJUM VDB
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478905
|
|
MRS SUBENI TUNGOE
|
STATE BANK OF INDIA(508548)
|
|
99
|
Chumukedima
|
NL-08-003-064-064/4800128
(SENJUM)
|
2308003000NRG23140720220062262
|
17/07/2022
|
NREGS SENJUM VDB
|
2308003WL000124
|
NREGS SENJUM VDB
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478906
|
|
MRS SUBENI TUNGOE
|
STATE BANK OF INDIA(508548)
|
|
100
|
Chumukedima
|
NL-08-003-064-064/4800132
(SENJUM)
|
2308003000NRG23140720220062272
|
17/07/2022
|
NREGS SENJUM VDB
|
2308003WL000124
|
NREGS SENJUM VDB
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478907
|
|
MR Y THUNGLANPEMO EZUNG
|
STATE BANK OF INDIA(508548)
|
|
101
|
Chumukedima
|
NL-08-003-064-064/4800132
(SENJUM)
|
2308003000NRG23140720220062273
|
17/07/2022
|
NREGS SENJUM VDB
|
2308003WL000124
|
NREGS SENJUM VDB
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478908
|
|
MR Y THUNGLANPEMO EZUNG
|
STATE BANK OF INDIA(508548)
|
|
102
|
Chumukedima
|
NL-08-003-064-064/4800132
(SENJUM)
|
2308003000NRG23140720220062274
|
17/07/2022
|
NREGS SENJUM VDB
|
2308003WL000124
|
NREGS SENJUM VDB
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478909
|
|
MR Y THUNGLANPEMO EZUNG
|
STATE BANK OF INDIA(508548)
|
|
103
|
Chumukedima
|
NL-08-003-064-064/4800133
(SENJUM)
|
2308003000NRG23140720220062275
|
17/07/2022
|
NREGS SENJUM VDB
|
2308003WL000124
|
NREGS SENJUM VDB
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478910
|
|
LICHANPENI ODYUO
|
BANK OF BARODA(606985)
|
|
104
|
Chumukedima
|
NL-08-003-064-064/4800133
(SENJUM)
|
2308003000NRG23140720220062276
|
17/07/2022
|
NREGS SENJUM VDB
|
2308003WL000124
|
NREGS SENJUM VDB
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478911
|
|
LICHANPENI ODYUO
|
BANK OF BARODA(606985)
|
|
105
|
Chumukedima
|
NL-08-003-064-064/4800133
(SENJUM)
|
2308003000NRG23140720220062277
|
17/07/2022
|
NREGS SENJUM VDB
|
2308003WL000124
|
NREGS SENJUM VDB
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478912
|
|
LICHANPENI ODYUO
|
BANK OF BARODA(606985)
|
|
106
|
Chumukedima
|
NL-08-003-064-064/4800141
(SENJUM)
|
2308003000NRG23140720220062299
|
17/07/2022
|
NREGS SENJUM VDB
|
2308003WL000124
|
NREGS SENJUM VDB
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478913
|
|
MR EHUNGBEMO NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
107
|
Chumukedima
|
NL-08-003-064-064/4800141
(SENJUM)
|
2308003000NRG23140720220062300
|
17/07/2022
|
NREGS SENJUM VDB
|
2308003WL000124
|
NREGS SENJUM VDB
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478914
|
|
MR EHUNGBEMO NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
108
|
Chumukedima
|
NL-08-003-064-064/4800141
(SENJUM)
|
2308003000NRG23140720220062301
|
17/07/2022
|
NREGS SENJUM VDB
|
2308003WL000124
|
NREGS SENJUM VDB
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478915
|
|
MR EHUNGBEMO NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
109
|
Chumukedima
|
NL-08-003-064-064/4800142
(SENJUM)
|
2308003000NRG23140720220062302
|
17/07/2022
|
RICHARD LOTHA
|
2308003WL000124
|
RICHARD LOTHA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478952
|
|
MR RICHARD LOTHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Chumukedima
|
NL-08-003-064-064/4800142
(SENJUM)
|
2308003000NRG23140720220062303
|
17/07/2022
|
RICHARD LOTHA
|
2308003WL000124
|
RICHARD LOTHA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478953
|
|
MR RICHARD LOTHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Chumukedima
|
NL-08-003-064-064/4800142
(SENJUM)
|
2308003000NRG23140720220062304
|
17/07/2022
|
RICHARD LOTHA
|
2308003WL000124
|
RICHARD LOTHA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478954
|
|
MR RICHARD LOTHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Chumukedima
|
NL-08-003-064-064/4800144
(SENJUM)
|
2308003000NRG23140720220062308
|
17/07/2022
|
NREGS SENJUM VDB
|
2308003WL000124
|
NREGS SENJUM VDB
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478916
|
|
MRS MHALO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Chumukedima
|
NL-08-003-064-064/4800144
(SENJUM)
|
2308003000NRG23140720220062309
|
17/07/2022
|
NREGS SENJUM VDB
|
2308003WL000124
|
NREGS SENJUM VDB
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478917
|
|
MRS MHALO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Chumukedima
|
NL-08-003-064-064/4800144
(SENJUM)
|
2308003000NRG23140720220062310
|
17/07/2022
|
NREGS SENJUM VDB
|
2308003WL000124
|
NREGS SENJUM VDB
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478918
|
|
MRS MHALO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Chumukedima
|
NL-08-003-064-064/4800147
(SENJUM)
|
2308003000NRG23140720220062317
|
17/07/2022
|
NREGS SENJUM VDB
|
2308003WL000124
|
NREGS SENJUM VDB
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478919
|
|
MRS MHONBENI KITHAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
Chumukedima
|
NL-08-003-064-064/4800147
(SENJUM)
|
2308003000NRG23140720220062318
|
17/07/2022
|
NREGS SENJUM VDB
|
2308003WL000124
|
NREGS SENJUM VDB
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478920
|
|
MRS MHONBENI KITHAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
Chumukedima
|
NL-08-003-064-064/4800147
(SENJUM)
|
2308003000NRG23140720220062319
|
17/07/2022
|
NREGS SENJUM VDB
|
2308003WL000124
|
NREGS SENJUM VDB
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478921
|
|
MRS MHONBENI KITHAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
Chumukedima
|
NL-08-003-064-064/4800150
(SENJUM)
|
2308003000NRG23140720220062326
|
17/07/2022
|
NREGS SENJUM VDB
|
2308003WL000124
|
NREGS SENJUM VDB
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478922
|
|
MR MHATHUNG LOTHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Chumukedima
|
NL-08-003-064-064/4800150
(SENJUM)
|
2308003000NRG23140720220062327
|
17/07/2022
|
NREGS SENJUM VDB
|
2308003WL000124
|
NREGS SENJUM VDB
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478923
|
|
MR MHATHUNG LOTHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Chumukedima
|
NL-08-003-064-064/4800150
(SENJUM)
|
2308003000NRG23140720220062328
|
17/07/2022
|
NREGS SENJUM VDB
|
2308003WL000124
|
NREGS SENJUM VDB
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478924
|
|
MR MHATHUNG LOTHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Chumukedima
|
NL-08-003-064-064/4800162
(SENJUM)
|
2308003000NRG23140720220062362
|
17/07/2022
|
MHONCHUMI
|
2308003WL000124
|
MHONCHUMI
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478961
|
|
MRS MHONCHUMI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Chumukedima
|
NL-08-003-064-064/4800162
(SENJUM)
|
2308003000NRG23140720220062363
|
17/07/2022
|
MHONCHUMI
|
2308003WL000124
|
MHONCHUMI
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478962
|
|
MRS MHONCHUMI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Chumukedima
|
NL-08-003-064-064/4800162
(SENJUM)
|
2308003000NRG23140720220062364
|
17/07/2022
|
MHONCHUMI
|
2308003WL000124
|
MHONCHUMI
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478963
|
|
MRS MHONCHUMI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Chumukedima
|
NL-08-003-064-064/4800178
(SENJUM)
|
2308003000NRG23140720220062410
|
17/07/2022
|
SULANTHUNG LOTHA
|
2308003WL000124
|
SULANTHUNG LOTHA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478865
|
|
MR SULANTHUNG LOTHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Chumukedima
|
NL-08-003-064-064/4800178
(SENJUM)
|
2308003000NRG23140720220062411
|
17/07/2022
|
SULANTHUNG LOTHA
|
2308003WL000124
|
SULANTHUNG LOTHA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478866
|
|
MR SULANTHUNG LOTHA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Chumukedima
|
NL-08-003-064-064/4800178
(SENJUM)
|
2308003000NRG23140720220062412
|
17/07/2022
|
SULANTHUNG LOTHA
|
2308003WL000124
|
SULANTHUNG LOTHA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866478867
|
|
MR SULANTHUNG LOTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106920
|
106920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136080
|
136080
|
|
|
|
|
|
|
|