|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chumukedima
|
NL-08-003-042-042/100014
(AOYIMKUM)
|
2308003000NRG23160320230314737
|
16/03/2023
|
YANGER WALLING
|
2308003WL000602
|
YANGER WALLING
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319629272
|
|
MR YANGER WALLING
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chumukedima
|
NL-08-003-042-042/100014
(AOYIMKUM)
|
2308003000NRG23160320230314738
|
16/03/2023
|
YANGER WALLING
|
2308003WL000602
|
YANGER WALLING
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319629273
|
|
MR YANGER WALLING
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chumukedima
|
NL-08-003-042-042/100014
(AOYIMKUM)
|
2308003000NRG23160320230314739
|
16/03/2023
|
YANGER WALLING
|
2308003WL000602
|
YANGER WALLING
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319629274
|
|
MR YANGER WALLING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
4
|
Chumukedima
|
NL-08-003-042-042/100283
(AOYIMKUM)
|
2308003000NRG23160320230314989
|
16/03/2023
|
CHUCHUAKUM
|
2308003WL000602
|
CHUCHUAKUM
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319629227
|
|
CHUCHUAKUM
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
5
|
Chumukedima
|
NL-08-003-042-042/100283
(AOYIMKUM)
|
2308003000NRG23160320230314990
|
16/03/2023
|
CHUCHUAKUM
|
2308003WL000602
|
CHUCHUAKUM
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319629228
|
|
CHUCHUAKUM
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
6
|
Chumukedima
|
NL-08-003-042-042/100283
(AOYIMKUM)
|
2308003000NRG23160320230314991
|
16/03/2023
|
CHUCHUAKUM
|
2308003WL000602
|
CHUCHUAKUM
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319629229
|
|
CHUCHUAKUM
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
7
|
Chumukedima
|
NL-08-003-042-042/100006
(AOYIMKUM)
|
2308003000NRG23160320230314725
|
16/03/2023
|
WATIMENBA LONGCHAR
|
2308003WL000602
|
WATIMENBA LONGCHAR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319629224
|
|
MR WATIMENBA LCR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chumukedima
|
NL-08-003-042-042/100006
(AOYIMKUM)
|
2308003000NRG23160320230314726
|
16/03/2023
|
WATIMENBA LONGCHAR
|
2308003WL000602
|
WATIMENBA LONGCHAR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319629225
|
|
MR WATIMENBA LCR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chumukedima
|
NL-08-003-042-042/100006
(AOYIMKUM)
|
2308003000NRG23160320230314727
|
16/03/2023
|
WATIMENBA LONGCHAR
|
2308003WL000602
|
WATIMENBA LONGCHAR
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319629226
|
|
MR WATIMENBA LCR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chumukedima
|
NL-08-003-042-042/100010
(AOYIMKUM)
|
2308003000NRG23160320230314728
|
16/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000602
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319629230
|
|
JOHN IMCHEN
|
HDFC BANK LTD(607152)
|
|
11
|
Chumukedima
|
NL-08-003-042-042/100010
(AOYIMKUM)
|
2308003000NRG23160320230314729
|
16/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000602
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319629231
|
|
JOHN IMCHEN
|
HDFC BANK LTD(607152)
|
|
12
|
Chumukedima
|
NL-08-003-042-042/100010
(AOYIMKUM)
|
2308003000NRG23160320230314730
|
16/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000602
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319629232
|
|
JOHN IMCHEN
|
HDFC BANK LTD(607152)
|
|
13
|
Chumukedima
|
NL-08-003-042-042/100011
(AOYIMKUM)
|
2308003000NRG23160320230314731
|
16/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000602
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319629233
|
|
Mrs. ASANGLA .
|
NAGALAND RURAL BANK(607220)
|
|
14
|
Chumukedima
|
NL-08-003-042-042/100011
(AOYIMKUM)
|
2308003000NRG23160320230314732
|
16/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000602
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319629234
|
|
Mrs. ASANGLA .
|
NAGALAND RURAL BANK(607220)
|
|
15
|
Chumukedima
|
NL-08-003-042-042/100011
(AOYIMKUM)
|
2308003000NRG23160320230314733
|
16/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000602
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319629235
|
|
Mrs. ASANGLA .
|
NAGALAND RURAL BANK(607220)
|
|
16
|
Chumukedima
|
NL-08-003-042-042/100012
(AOYIMKUM)
|
2308003000NRG23160320230314734
|
16/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000602
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319629236
|
|
M ASUNGLA JAMIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chumukedima
|
NL-08-003-042-042/100012
(AOYIMKUM)
|
2308003000NRG23160320230314735
|
16/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000602
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319629237
|
|
M ASUNGLA JAMIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chumukedima
|
NL-08-003-042-042/100012
(AOYIMKUM)
|
2308003000NRG23160320230314736
|
16/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000602
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319629238
|
|
M ASUNGLA JAMIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chumukedima
|
NL-08-003-042-042/100029
(AOYIMKUM)
|
2308003000NRG23160320230314761
|
16/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000602
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319629239
|
|
MRS IMOTILA AO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chumukedima
|
NL-08-003-042-042/100029
(AOYIMKUM)
|
2308003000NRG23160320230314762
|
16/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000602
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319629240
|
|
MRS IMOTILA AO
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chumukedima
|
NL-08-003-042-042/100029
(AOYIMKUM)
|
2308003000NRG23160320230314763
|
16/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000602
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319629241
|
|
MRS IMOTILA AO
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chumukedima
|
NL-08-003-042-042/100031
(AOYIMKUM)
|
2308003000NRG23160320230314767
|
16/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000602
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319629242
|
|
MR NUNGSANGTOSHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chumukedima
|
NL-08-003-042-042/100031
(AOYIMKUM)
|
2308003000NRG23160320230314768
|
16/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000602
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319629243
|
|
MR NUNGSANGTOSHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chumukedima
|
NL-08-003-042-042/100031
(AOYIMKUM)
|
2308003000NRG23160320230314769
|
16/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000602
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319629244
|
|
MR NUNGSANGTOSHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chumukedima
|
NL-08-003-042-042/100040
(AOYIMKUM)
|
2308003000NRG23160320230314779
|
16/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000602
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319629245
|
|
MR TEMSUYANGER
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chumukedima
|
NL-08-003-042-042/100040
(AOYIMKUM)
|
2308003000NRG23160320230314780
|
16/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000602
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319629246
|
|
MR TEMSUYANGER
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chumukedima
|
NL-08-003-042-042/100040
(AOYIMKUM)
|
2308003000NRG23160320230314781
|
16/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000602
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319629247
|
|
MR TEMSUYANGER
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chumukedima
|
NL-08-003-042-042/100080
(AOYIMKUM)
|
2308003000NRG23160320230314830
|
16/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000602
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319629248
|
|
MR LOLEN AO
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chumukedima
|
NL-08-003-042-042/100080
(AOYIMKUM)
|
2308003000NRG23160320230314831
|
16/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000602
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319629249
|
|
MR LOLEN AO
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chumukedima
|
NL-08-003-042-042/100080
(AOYIMKUM)
|
2308003000NRG23160320230314832
|
16/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000602
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319629250
|
|
MR LOLEN AO
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chumukedima
|
NL-08-003-042-042/100097
(AOYIMKUM)
|
2308003000NRG23160320230314848
|
16/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000602
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319629251
|
|
I ASENLA JAMIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chumukedima
|
NL-08-003-042-042/100097
(AOYIMKUM)
|
2308003000NRG23160320230314849
|
16/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000602
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319629252
|
|
I ASENLA JAMIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chumukedima
|
NL-08-003-042-042/100097
(AOYIMKUM)
|
2308003000NRG23160320230314850
|
16/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000602
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319629253
|
|
I ASENLA JAMIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chumukedima
|
NL-08-003-042-042/100110
(AOYIMKUM)
|
2308003000NRG23160320230314860
|
16/03/2023
|
NOKLENTEMJEN AO
|
2308003WL000602
|
NOKLENTEMJEN AO
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319629275
|
|
MR NOKLENTEMJEN AO
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chumukedima
|
NL-08-003-042-042/100110
(AOYIMKUM)
|
2308003000NRG23160320230314861
|
16/03/2023
|
NOKLENTEMJEN AO
|
2308003WL000602
|
NOKLENTEMJEN AO
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319629276
|
|
MR NOKLENTEMJEN AO
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chumukedima
|
NL-08-003-042-042/100110
(AOYIMKUM)
|
2308003000NRG23160320230314862
|
16/03/2023
|
NOKLENTEMJEN AO
|
2308003WL000602
|
NOKLENTEMJEN AO
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319629277
|
|
MR NOKLENTEMJEN AO
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chumukedima
|
NL-08-003-042-042/100123
(AOYIMKUM)
|
2308003000NRG23160320230314872
|
16/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000602
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319629254
|
|
MR BENDANGWATI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chumukedima
|
NL-08-003-042-042/100123
(AOYIMKUM)
|
2308003000NRG23160320230314873
|
16/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000602
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319629255
|
|
MR BENDANGWATI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chumukedima
|
NL-08-003-042-042/100123
(AOYIMKUM)
|
2308003000NRG23160320230314874
|
16/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000602
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319629256
|
|
MR BENDANGWATI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chumukedima
|
NL-08-003-042-042/100141
(AOYIMKUM)
|
2308003000NRG23160320230314887
|
16/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000602
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319629257
|
|
MRS TOSHIMENLA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chumukedima
|
NL-08-003-042-042/100141
(AOYIMKUM)
|
2308003000NRG23160320230314888
|
16/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000602
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319629258
|
|
MRS TOSHIMENLA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chumukedima
|
NL-08-003-042-042/100141
(AOYIMKUM)
|
2308003000NRG23160320230314889
|
16/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000602
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319629259
|
|
MRS TOSHIMENLA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chumukedima
|
NL-08-003-042-042/100153
(AOYIMKUM)
|
2308003000NRG23160320230314905
|
16/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000602
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319629260
|
|
MANENTULA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
44
|
Chumukedima
|
NL-08-003-042-042/100153
(AOYIMKUM)
|
2308003000NRG23160320230314906
|
16/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000602
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319629261
|
|
MANENTULA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
45
|
Chumukedima
|
NL-08-003-042-042/100153
(AOYIMKUM)
|
2308003000NRG23160320230314907
|
16/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000602
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319629262
|
|
MANENTULA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
46
|
Chumukedima
|
NL-08-003-042-042/100154
(AOYIMKUM)
|
2308003000NRG23160320230314908
|
16/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000602
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319629263
|
|
MRS IMLIKALA IMLIKALA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chumukedima
|
NL-08-003-042-042/100154
(AOYIMKUM)
|
2308003000NRG23160320230314909
|
16/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000602
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319629264
|
|
MRS IMLIKALA IMLIKALA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chumukedima
|
NL-08-003-042-042/100154
(AOYIMKUM)
|
2308003000NRG23160320230314910
|
16/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000602
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319629265
|
|
MRS IMLIKALA IMLIKALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chumukedima
|
NL-08-003-042-042/100160
(AOYIMKUM)
|
2308003000NRG23160320230314917
|
16/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000602
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319629266
|
|
MRS IMNAANGLA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chumukedima
|
NL-08-003-042-042/100160
(AOYIMKUM)
|
2308003000NRG23160320230314918
|
16/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000602
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319629267
|
|
MRS IMNAANGLA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chumukedima
|
NL-08-003-042-042/100160
(AOYIMKUM)
|
2308003000NRG23160320230314919
|
16/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000602
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319629268
|
|
MRS IMNAANGLA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chumukedima
|
NL-08-003-042-042/100199
(AOYIMKUM)
|
2308003000NRG23160320230314968
|
16/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000602
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319629269
|
|
MRS MULUNGNENLA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chumukedima
|
NL-08-003-042-042/100199
(AOYIMKUM)
|
2308003000NRG23160320230314969
|
16/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000602
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319629270
|
|
MRS MULUNGNENLA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chumukedima
|
NL-08-003-042-042/100199
(AOYIMKUM)
|
2308003000NRG23160320230314970
|
16/03/2023
|
REGS ACCOUNT VDB Aoyimkum
|
2308003WL000602
|
REGS ACCOUNT VDB Aoyimkum
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319629271
|
|
MRS MULUNGNENLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51840
|
51840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58320
|
58320
|
|
|
|
|
|
|
|