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-08-003-057-057/1000002 (DIPHUPAR B)
|
2308003000NRG24110620230048584
|
11/06/2023
|
VDB DIPHUPAR B NREGS
|
2308003WL000091
|
VDB DIPHUPAR B NREGS
|
00462
|
UCBA0002604
|
672
|
672
|
Processed
|
15/06/2023
|
|
2562435986
|
|
MR MHONRAO LOTHA
|
STATE BANK OF INDIA(508548)
|
2
|
Chumukedima
|
NL-08-003-057-057/1000004 (DIPHUPAR B)
|
2308003000NRG24110620230048586
|
11/06/2023
|
VDB DIPHUPAR B NREGS
|
2308003WL000091
|
VDB DIPHUPAR B NREGS
|
00462
|
UCBA0002604
|
672
|
672
|
Processed
|
15/06/2023
|
|
2562435987
|
|
MS MHABENI Y MOZHUI
|
STATE BANK OF INDIA(508548)
|
3
|
Chumukedima
|
NL-08-003-057-057/1000006 (DIPHUPAR B)
|
2308003000NRG24110620230048588
|
11/06/2023
|
VDB DIPHUPAR B NREGS
|
2308003WL000091
|
VDB DIPHUPAR B NREGS
|
00462
|
UCBA0002604
|
672
|
672
|
Processed
|
15/06/2023
|
|
2562435988
|
|
MR CHENITHUNG LOTHA
|
STATE BANK OF INDIA(508548)
|
4
|
Chumukedima
|
NL-08-003-057-057/1000009 (DIPHUPAR B)
|
2308003000NRG24110620230048591
|
11/06/2023
|
VDB DIPHUPAR B NREGS
|
2308003WL000091
|
VDB DIPHUPAR B NREGS
|
00462
|
UCBA0002604
|
672
|
672
|
Processed
|
15/06/2023
|
|
2562435989
|
|
LOTHA ASSEMBLY OF GOD CHURCH
|
BANK OF BARODA(606985)
|
5
|
Chumukedima
|
NL-08-003-057-057/1000011 (DIPHUPAR B)
|
2308003000NRG24110620230048593
|
11/06/2023
|
VDB DIPHUPAR B NREGS
|
2308003WL000091
|
VDB DIPHUPAR B NREGS
|
00462
|
UCBA0002604
|
672
|
672
|
Processed
|
15/06/2023
|
|
2562435990
|
|
MISS AKUZOLU VENYO
|
STATE BANK OF INDIA(508548)
|
6
|
Chumukedima
|
NL-08-003-057-057/1000013 (DIPHUPAR B)
|
2308003000NRG24110620230048595
|
11/06/2023
|
VDB DIPHUPAR B NREGS
|
2308003WL000091
|
VDB DIPHUPAR B NREGS
|
00462
|
UCBA0002604
|
672
|
672
|
Processed
|
15/06/2023
|
|
2562435939
|
|
C NIANSAI
|
UCO BANK(607066)
|
7
|
Chumukedima
|
NL-08-003-057-057/1000017 (DIPHUPAR B)
|
2308003000NRG24110620230048598
|
11/06/2023
|
VDB DIPHUPAR B NREGS
|
2308003WL000091
|
VDB DIPHUPAR B NREGS
|
00462
|
UCBA0002604
|
672
|
672
|
Processed
|
15/06/2023
|
|
2562435940
|
|
MS KAVI K
|
STATE BANK OF INDIA(508548)
|
8
|
Chumukedima
|
NL-08-003-057-057/1000020 (DIPHUPAR B)
|
2308003000NRG24110620230048600
|
11/06/2023
|
VDB DIPHUPAR B NREGS
|
2308003WL000091
|
VDB DIPHUPAR B NREGS
|
00462
|
UCBA0002604
|
672
|
672
|
Processed
|
15/06/2023
|
|
2562435941
|
|
NZANBEMO LOTHA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
9
|
Chumukedima
|
NL-08-003-057-057/1000029 (DIPHUPAR B)
|
2308003000NRG24110620230048609
|
11/06/2023
|
VDB DIPHUPAR B NREGS
|
2308003WL000091
|
VDB DIPHUPAR B NREGS
|
00462
|
UCBA0002604
|
672
|
672
|
Processed
|
15/06/2023
|
|
2562435942
|
|
WATITULA
|
UCO BANK(607066)
|
10
|
Chumukedima
|
NL-08-003-057-057/1000060 (DIPHUPAR B)
|
2308003000NRG24110620230048640
|
11/06/2023
|
VDB DIPHUPAR B NREGS
|
2308003WL000091
|
VDB DIPHUPAR B NREGS
|
00462
|
UCBA0002604
|
672
|
672
|
Processed
|
15/06/2023
|
|
2562435943
|
|
K PITOLI SUMI
|
UCO BANK(607066)
|
11
|
Chumukedima
|
NL-08-003-057-057/1000100 (DIPHUPAR B)
|
2308003000NRG24110620230048679
|
11/06/2023
|
VDB DIPHUPAR B NREGS
|
2308003WL000091
|
VDB DIPHUPAR B NREGS
|
00462
|
UCBA0002604
|
672
|
672
|
Processed
|
15/06/2023
|
|
2562435944
|
|
MR N NONGHOTHUNG LOTHA
|
STATE BANK OF INDIA(508548)
|
12
|
Chumukedima
|
NL-08-003-057-057/1000133 (DIPHUPAR B)
|
2308003000NRG24110620230048710
|
11/06/2023
|
VDB DIPHUPAR B NREGS
|
2308003WL000091
|
VDB DIPHUPAR B NREGS
|
00462
|
UCBA0002604
|
672
|
672
|
Processed
|
15/06/2023
|
|
2562435945
|
|
MRS K TOLIHO CHISHI
|
STATE BANK OF INDIA(508548)
|
13
|
Chumukedima
|
NL-08-003-057-057/1000166 (DIPHUPAR B)
|
2308003000NRG24110620230048742
|
11/06/2023
|
VDB DIPHUPAR B NREGS
|
2308003WL000091
|
VDB DIPHUPAR B NREGS
|
00462
|
UCBA0002604
|
672
|
672
|
Processed
|
15/06/2023
|
|
2562435946
|
|
AIENLA
|
UCO BANK(607066)
|
14
|
Chumukedima
|
NL-08-003-057-057/1000168 (DIPHUPAR B)
|
2308003000NRG24110620230048744
|
11/06/2023
|
VDB DIPHUPAR B NREGS
|
2308003WL000091
|
VDB DIPHUPAR B NREGS
|
00462
|
UCBA0002604
|
672
|
672
|
Processed
|
15/06/2023
|
|
2562435947
|
|
MRS PICHANO ENNI
|
STATE BANK OF INDIA(508548)
|
15
|
Chumukedima
|
NL-08-003-057-057/1000193 (DIPHUPAR B)
|
2308003000NRG24110620230048769
|
11/06/2023
|
VDB DIPHUPAR B NREGS
|
2308003WL000091
|
VDB DIPHUPAR B NREGS
|
00462
|
UCBA0002604
|
672
|
672
|
Processed
|
15/06/2023
|
|
2562435948
|
|
TIANARO
|
UCO BANK(607066)
|
16
|
Chumukedima
|
NL-08-003-057-057/1000200 (DIPHUPAR B)
|
2308003000NRG24110620230048775
|
11/06/2023
|
VDB DIPHUPAR B NREGS
|
2308003WL000091
|
VDB DIPHUPAR B NREGS
|
00462
|
UCBA0002604
|
672
|
672
|
Processed
|
15/06/2023
|
|
2562435949
|
|
YANBENI
|
UCO BANK(607066)
|
17
|
Chumukedima
|
NL-08-003-057-057/1000206 (DIPHUPAR B)
|
2308003000NRG24110620230048781
|
11/06/2023
|
VDB DIPHUPAR B NREGS
|
2308003WL000091
|
VDB DIPHUPAR B NREGS
|
00462
|
UCBA0002604
|
672
|
672
|
Processed
|
15/06/2023
|
|
2562435950
|
|
MR LHUTSUZU CHAKHESANG
|
STATE BANK OF INDIA(508548)
|
18
|
Chumukedima
|
NL-08-003-057-057/1000219 (DIPHUPAR B)
|
2308003000NRG24110620230048794
|
11/06/2023
|
VDB DIPHUPAR B NREGS
|
2308003WL000091
|
VDB DIPHUPAR B NREGS
|
00462
|
UCBA0002604
|
672
|
672
|
Processed
|
15/06/2023
|
|
2562435951
|
|
MRS YONGCHILA CHANG
|
STATE BANK OF INDIA(508548)
|
19
|
Chumukedima
|
NL-08-003-057-057/1000240 (DIPHUPAR B)
|
2308003000NRG24110620230048815
|
11/06/2023
|
VDB DIPHUPAR B NREGS
|
2308003WL000091
|
VDB DIPHUPAR B NREGS
|
00462
|
UCBA0002604
|
672
|
672
|
Processed
|
15/06/2023
|
|
2562435952
|
|
MR RABEMO LOTHA
|
STATE BANK OF INDIA(508548)
|
20
|
Chumukedima
|
NL-08-003-057-057/1000248 (DIPHUPAR B)
|
2308003000NRG24110620230048823
|
11/06/2023
|
VDB DIPHUPAR B NREGS
|
2308003WL000091
|
VDB DIPHUPAR B NREGS
|
00462
|
UCBA0002604
|
672
|
672
|
Processed
|
15/06/2023
|
|
2562435953
|
|
MRS HELEN
|
STATE BANK OF INDIA(508548)
|
21
|
Chumukedima
|
NL-08-003-057-057/1000259 (DIPHUPAR B)
|
2308003000NRG24110620230048832
|
11/06/2023
|
VDB DIPHUPAR B NREGS
|
2308003WL000091
|
VDB DIPHUPAR B NREGS
|
00462
|
UCBA0002604
|
672
|
672
|
Processed
|
15/06/2023
|
|
2562435954
|
|
MRS NAROLA
|
STATE BANK OF INDIA(508548)
|
22
|
Chumukedima
|
NL-08-003-057-057/1000267 (DIPHUPAR B)
|
2308003000NRG24110620230048840
|
11/06/2023
|
VDB DIPHUPAR B NREGS
|
2308003WL000091
|
VDB DIPHUPAR B NREGS
|
00462
|
UCBA0002604
|
672
|
672
|
Processed
|
15/06/2023
|
|
2562435955
|
|
SHG CHANG SAO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
23
|
Chumukedima
|
NL-08-003-057-057/1000272 (DIPHUPAR B)
|
2308003000NRG24110620230048845
|
11/06/2023
|
VDB DIPHUPAR B NREGS
|
2308003WL000091
|
VDB DIPHUPAR B NREGS
|
00462
|
UCBA0002604
|
672
|
672
|
Processed
|
15/06/2023
|
|
2562435956
|
|
MR K AKUGHA AOMI
|
STATE BANK OF INDIA(508548)
|
24
|
Chumukedima
|
NL-08-003-057-057/1000305 (DIPHUPAR B)
|
2308003000NRG24110620230048878
|
11/06/2023
|
VDB DIPHUPAR B NREGS
|
2308003WL000091
|
VDB DIPHUPAR B NREGS
|
00462
|
UCBA0002604
|
672
|
672
|
Processed
|
15/06/2023
|
|
2562435957
|
|
WOBENO
|
UCO BANK(607066)
|
25
|
Chumukedima
|
NL-08-003-057-057/1000315 (DIPHUPAR B)
|
2308003000NRG24110620230048888
|
11/06/2023
|
VDB DIPHUPAR B NREGS
|
2308003WL000091
|
VDB DIPHUPAR B NREGS
|
00462
|
UCBA0002604
|
672
|
672
|
Processed
|
15/06/2023
|
|
2562435958
|
|
MRS TOSHENI
|
STATE BANK OF INDIA(508548)
|
26
|
Chumukedima
|
NL-08-003-057-057/1000328 (DIPHUPAR B)
|
2308003000NRG24110620230048899
|
11/06/2023
|
VDB DIPHUPAR B NREGS
|
2308003WL000091
|
VDB DIPHUPAR B NREGS
|
00462
|
UCBA0002604
|
672
|
672
|
Processed
|
15/06/2023
|
|
2562435959
|
|
MR AJUNGLA
|
STATE BANK OF INDIA(508548)
|
27
|
Chumukedima
|
NL-08-003-057-057/1000330 (DIPHUPAR B)
|
2308003000NRG24110620230048901
|
11/06/2023
|
VDB DIPHUPAR B NREGS
|
2308003WL000091
|
VDB DIPHUPAR B NREGS
|
00462
|
UCBA0002604
|
672
|
672
|
Processed
|
15/06/2023
|
|
2562435960
|
|
ARENLA
|
UCO BANK(607066)
|
28
|
Chumukedima
|
NL-08-003-057-057/1000332 (DIPHUPAR B)
|
2308003000NRG24110620230048903
|
11/06/2023
|
VDB DIPHUPAR B NREGS
|
2308003WL000091
|
VDB DIPHUPAR B NREGS
|
00462
|
UCBA0002604
|
672
|
672
|
Processed
|
15/06/2023
|
|
2562435961
|
|
MR PURKUMZUK
|
STATE BANK OF INDIA(508548)
|
29
|
Chumukedima
|
NL-08-003-057-057/1000374 (DIPHUPAR B)
|
2308003000NRG24110620230048945
|
11/06/2023
|
VDB DIPHUPAR B NREGS
|
2308003WL000091
|
VDB DIPHUPAR B NREGS
|
00462
|
UCBA0002604
|
672
|
672
|
Processed
|
15/06/2023
|
|
2562435962
|
|
Mr. ALIWAPANG .
|
CENTRAL BANK OF INDIA(607115)
|
30
|
Chumukedima
|
NL-08-003-057-057/1000397 (DIPHUPAR B)
|
2308003000NRG24110620230048968
|
11/06/2023
|
VDB DIPHUPAR B NREGS
|
2308003WL000091
|
VDB DIPHUPAR B NREGS
|
00462
|
UCBA0002604
|
672
|
672
|
Processed
|
15/06/2023
|
|
2562435963
|
|
GHUNATO SWU
|
BANK OF BARODA(606985)
|
31
|
Chumukedima
|
NL-08-003-057-057/1000402 (DIPHUPAR B)
|
2308003000NRG24110620230048973
|
11/06/2023
|
VDB DIPHUPAR B NREGS
|
2308003WL000091
|
VDB DIPHUPAR B NREGS
|
00462
|
UCBA0002604
|
672
|
672
|
Processed
|
15/06/2023
|
|
2562435964
|
|
MR TEMSU LONGKUMER
|
STATE BANK OF INDIA(508548)
|
32
|
Chumukedima
|
NL-08-003-057-057/1000407 (DIPHUPAR B)
|
2308003000NRG24110620230048978
|
11/06/2023
|
VDB DIPHUPAR B NREGS
|
2308003WL000091
|
VDB DIPHUPAR B NREGS
|
00462
|
UCBA0002604
|
672
|
672
|
Processed
|
15/06/2023
|
|
2562435965
|
|
T HAOSI
|
AXIS BANK(607153)
|
33
|
Chumukedima
|
NL-08-003-057-057/1000467 (DIPHUPAR B)
|
2308003000NRG24110620230049037
|
11/06/2023
|
VDB DIPHUPAR B NREGS
|
2308003WL000091
|
VDB DIPHUPAR B NREGS
|
00462
|
UCBA0002604
|
672
|
672
|
Processed
|
15/06/2023
|
|
2562435966
|
|
MRS S AIENLA
|
STATE BANK OF INDIA(508548)
|
34
|
Chumukedima
|
NL-08-003-057-057/1000477 (DIPHUPAR B)
|
2308003000NRG24110620230049047
|
11/06/2023
|
VDB DIPHUPAR B NREGS
|
2308003WL000091
|
VDB DIPHUPAR B NREGS
|
00462
|
UCBA0002604
|
672
|
672
|
Processed
|
15/06/2023
|
|
2562435967
|
|
MR KHOCHEO NGULLIE
|
STATE BANK OF INDIA(508548)
|
35
|
Chumukedima
|
NL-08-003-057-057/1000485 (DIPHUPAR B)
|
2308003000NRG24110620230049055
|
11/06/2023
|
VDB DIPHUPAR B NREGS
|
2308003WL000091
|
VDB DIPHUPAR B NREGS
|
00462
|
UCBA0002604
|
672
|
672
|
Processed
|
15/06/2023
|
|
2562435968
|
|
MR RHUNTHUNGO KIKON
|
STATE BANK OF INDIA(508548)
|
36
|
Chumukedima
|
NL-08-003-057-057/1000494 (DIPHUPAR B)
|
2308003000NRG24110620230049064
|
11/06/2023
|
VDB DIPHUPAR B NREGS
|
2308003WL000091
|
VDB DIPHUPAR B NREGS
|
00462
|
UCBA0002604
|
672
|
672
|
Processed
|
15/06/2023
|
|
2562435969
|
|
MR AOTEMSU AO
|
STATE BANK OF INDIA(508548)
|
37
|
Chumukedima
|
NL-08-003-057-057/1000503 (DIPHUPAR B)
|
2308003000NRG24110620230049073
|
11/06/2023
|
VDB DIPHUPAR B NREGS
|
2308003WL000091
|
VDB DIPHUPAR B NREGS
|
00462
|
UCBA0002604
|
672
|
672
|
Processed
|
15/06/2023
|
|
2562435970
|
|
Athi Rhakho
|
BANK OF BARODA(606985)
|
38
|
Chumukedima
|
NL-08-003-057-057/1000510 (DIPHUPAR B)
|
2308003000NRG24110620230049079
|
11/06/2023
|
VDB DIPHUPAR B NREGS
|
2308003WL000091
|
VDB DIPHUPAR B NREGS
|
00462
|
UCBA0002604
|
672
|
672
|
Processed
|
15/06/2023
|
|
2562435971
|
|
ASENLA
|
UCO BANK(607066)
|
39
|
Chumukedima
|
NL-08-003-057-057/1000518 (DIPHUPAR B)
|
2308003000NRG24110620230049087
|
11/06/2023
|
VDB DIPHUPAR B NREGS
|
2308003WL000091
|
VDB DIPHUPAR B NREGS
|
00462
|
UCBA0002604
|
672
|
672
|
Processed
|
15/06/2023
|
|
2562435972
|
|
Mrs. SEYIEVINUO CHUZHO
|
CENTRAL BANK OF INDIA(607115)
|
40
|
Chumukedima
|
NL-08-003-057-057/1000527 (DIPHUPAR B)
|
2308003000NRG24110620230049096
|
11/06/2023
|
VDB DIPHUPAR B NREGS
|
2308003WL000091
|
VDB DIPHUPAR B NREGS
|
00462
|
UCBA0002604
|
672
|
672
|
Processed
|
15/06/2023
|
|
2562435973
|
|
MRS K GHONILI
|
STATE BANK OF INDIA(508548)
|
41
|
Chumukedima
|
NL-08-003-057-057/1000538 (DIPHUPAR B)
|
2308003000NRG24110620230049107
|
11/06/2023
|
VDB DIPHUPAR B NREGS
|
2308003WL000091
|
VDB DIPHUPAR B NREGS
|
00462
|
UCBA0002604
|
672
|
672
|
Processed
|
15/06/2023
|
|
2562435974
|
|
MS KIHOSHI SEMA
|
STATE BANK OF INDIA(508548)
|
42
|
Chumukedima
|
NL-08-003-057-057/1000541 (DIPHUPAR B)
|
2308003000NRG24110620230049110
|
11/06/2023
|
VDB DIPHUPAR B NREGS
|
2308003WL000091
|
VDB DIPHUPAR B NREGS
|
00462
|
UCBA0002604
|
672
|
672
|
Processed
|
15/06/2023
|
|
2562435975
|
|
MS I LIMANUNGLA AO
|
STATE BANK OF INDIA(508548)
|
43
|
Chumukedima
|
NL-08-003-057-057/1000558 (DIPHUPAR B)
|
2308003000NRG24110620230049127
|
11/06/2023
|
VDB DIPHUPAR B NREGS
|
2308003WL000091
|
VDB DIPHUPAR B NREGS
|
00462
|
UCBA0002604
|
672
|
672
|
Processed
|
15/06/2023
|
|
2562435976
|
|
ABEIU KINIMI
|
UCO BANK(607066)
|
44
|
Chumukedima
|
NL-08-003-057-057/1000562 (DIPHUPAR B)
|
2308003000NRG24110620230049131
|
11/06/2023
|
VDB DIPHUPAR B NREGS
|
2308003WL000091
|
VDB DIPHUPAR B NREGS
|
00462
|
UCBA0002604
|
672
|
672
|
Processed
|
15/06/2023
|
|
2562435977
|
|
MRS RACHEL RACHEL
|
STATE BANK OF INDIA(508548)
|
45
|
Chumukedima
|
NL-08-003-057-057/1000622 (DIPHUPAR B)
|
2308003000NRG24110620230049189
|
11/06/2023
|
VDB DIPHUPAR B NREGS
|
2308003WL000091
|
VDB DIPHUPAR B NREGS
|
00462
|
UCBA0002604
|
672
|
672
|
Processed
|
15/06/2023
|
|
2562435978
|
|
MR BHARAT KACHARI
|
STATE BANK OF INDIA(508548)
|
46
|
Chumukedima
|
NL-08-003-057-057/1000637 (DIPHUPAR B)
|
2308003000NRG24110620230049203
|
11/06/2023
|
VDB DIPHUPAR B NREGS
|
2308003WL000091
|
VDB DIPHUPAR B NREGS
|
00462
|
UCBA0002604
|
672
|
672
|
Processed
|
15/06/2023
|
|
2562435979
|
|
MR H AKAHOTO CHOPI
|
STATE BANK OF INDIA(508548)
|
47
|
Chumukedima
|
NL-08-003-057-057/1000650 (DIPHUPAR B)
|
2308003000NRG24110620230049214
|
11/06/2023
|
VDB DIPHUPAR B NREGS
|
2308003WL000091
|
VDB DIPHUPAR B NREGS
|
00462
|
UCBA0002604
|
672
|
672
|
Processed
|
15/06/2023
|
|
2562435980
|
|
MRS AVITOLI K AYE
|
STATE BANK OF INDIA(508548)
|
48
|
Chumukedima
|
NL-08-003-057-057/1000677 (DIPHUPAR B)
|
2308003000NRG24110620230049238
|
11/06/2023
|
VDB DIPHUPAR B NREGS
|
2308003WL000091
|
VDB DIPHUPAR B NREGS
|
00462
|
UCBA0002604
|
672
|
672
|
Processed
|
15/06/2023
|
|
2562435981
|
|
MRS LOKYONGLO OVUNG
|
STATE BANK OF INDIA(508548)
|
49
|
Chumukedima
|
NL-08-003-057-057/1000710 (DIPHUPAR B)
|
2308003000NRG24110620230049270
|
11/06/2023
|
VDB DIPHUPAR B NREGS
|
2308003WL000091
|
VDB DIPHUPAR B NREGS
|
00462
|
UCBA0002604
|
672
|
672
|
Processed
|
15/06/2023
|
|
2562435982
|
|
MR RENBE LOTHA
|
STATE BANK OF INDIA(508548)
|
50
|
Chumukedima
|
NL-08-003-057-057/1000714 (DIPHUPAR B)
|
2308003000NRG24110620230049274
|
11/06/2023
|
VDB DIPHUPAR B NREGS
|
2308003WL000091
|
VDB DIPHUPAR B NREGS
|
00462
|
UCBA0002604
|
672
|
672
|
Processed
|
15/06/2023
|
|
2562435983
|
|
N YANGER LONGCHAR
|
UCO BANK(607066)
|
51
|
Chumukedima
|
NL-08-003-057-057/1000754 (DIPHUPAR B)
|
2308003000NRG24110620230049313
|
11/06/2023
|
VDB DIPHUPAR B NREGS
|
2308003WL000091
|
VDB DIPHUPAR B NREGS
|
00462
|
UCBA0002604
|
672
|
672
|
Processed
|
15/06/2023
|
|
2562435984
|
|
NRIBEMO LOTHA
|
STATE BANK OF INDIA(508548)
|
52
|
Chumukedima
|
NL-08-003-057-057/1000806 (DIPHUPAR B)
|
2308003000NRG24110620230049364
|
11/06/2023
|
VDB DIPHUPAR B NREGS
|
2308003WL000091
|
VDB DIPHUPAR B NREGS
|
00462
|
UCBA0002604
|
672
|
672
|
Processed
|
15/06/2023
|
|
2562435985
|
|
MISS NUTSOLU NYEKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34944
|
34944
|
|
|
|
|
|
|
|