|
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-08-003-059-059/6100010
(ZANI)
|
2308003000NRG23160320230461567
|
17/03/2023
|
PIRILA YEPTHOMI
|
2308003WL000780
|
PIRILA YEPTHOMI
|
00045
|
BARB0VJDIPU
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990153
|
|
PIRILA YEPTHOMI
|
BANK OF BARODA(606985)
|
|
2
|
Chumukedima
|
NL-08-003-059-059/6100010
(ZANI)
|
2308003000NRG23160320230461566
|
17/03/2023
|
PIRILA YEPTHOMI
|
2308003WL000780
|
PIRILA YEPTHOMI
|
00045
|
BARB0VJDIPU
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990152
|
|
PIRILA YEPTHOMI
|
BANK OF BARODA(606985)
|
|
3
|
Chumukedima
|
NL-08-003-059-059/6100010
(ZANI)
|
2308003000NRG23160320230461565
|
17/03/2023
|
PIRILA YEPTHOMI
|
2308003WL000780
|
PIRILA YEPTHOMI
|
00045
|
BARB0VJDIPU
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990151
|
|
PIRILA YEPTHOMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
4
|
Chumukedima
|
NL-08-003-059-059/6100076
(ZANI)
|
2308003000NRG23160320230461763
|
17/03/2023
|
NEINGO U VERO
|
2308003WL000780
|
NEINGO U VERO
|
00051
|
MAHB0001722
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990145
|
|
Ms. NEINGO U VERO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Chumukedima
|
NL-08-003-059-059/6100076
(ZANI)
|
2308003000NRG23160320230461764
|
17/03/2023
|
NEINGO U VERO
|
2308003WL000780
|
NEINGO U VERO
|
00051
|
MAHB0001722
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990146
|
|
Ms. NEINGO U VERO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Chumukedima
|
NL-08-003-059-059/6100076
(ZANI)
|
2308003000NRG23160320230461765
|
17/03/2023
|
NEINGO U VERO
|
2308003WL000780
|
NEINGO U VERO
|
00051
|
MAHB0001722
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990147
|
|
Ms. NEINGO U VERO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Chumukedima
|
NL-08-003-059-059/6100095
(ZANI)
|
2308003000NRG23160320230461817
|
17/03/2023
|
KUDUTALU
|
2308003WL000780
|
KUDUTALU
|
00051
|
MAHB0001722
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990148
|
|
MISS KUDUTALU LURUO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chumukedima
|
NL-08-003-059-059/6100095
(ZANI)
|
2308003000NRG23160320230461818
|
17/03/2023
|
KUDUTALU
|
2308003WL000780
|
KUDUTALU
|
00051
|
MAHB0001722
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990149
|
|
MISS KUDUTALU LURUO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chumukedima
|
NL-08-003-059-059/6100095
(ZANI)
|
2308003000NRG23160320230461819
|
17/03/2023
|
KUDUTALU
|
2308003WL000780
|
KUDUTALU
|
00051
|
MAHB0001722
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990150
|
|
MISS KUDUTALU LURUO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
10
|
Chumukedima
|
NL-08-003-059-059/6100142
(ZANI)
|
2308003000NRG23160320230461960
|
17/03/2023
|
KHOMONG KHIAMN
|
2308003WL000780
|
KHOMONG KHIAMN
|
00127
|
FDRL0001188
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990090
|
|
KHOMONG KHIAMN
|
FEDERAL BANK(607165)
|
|
11
|
Chumukedima
|
NL-08-003-059-059/6100142
(ZANI)
|
2308003000NRG23160320230461959
|
17/03/2023
|
KHOMONG KHIAMN
|
2308003WL000780
|
KHOMONG KHIAMN
|
00127
|
FDRL0001188
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990089
|
|
KHOMONG KHIAMN
|
FEDERAL BANK(607165)
|
|
12
|
Chumukedima
|
NL-08-003-059-059/6100142
(ZANI)
|
2308003000NRG23160320230461958
|
17/03/2023
|
KHOMONG KHIAMN
|
2308003WL000780
|
KHOMONG KHIAMN
|
00127
|
FDRL0001188
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990088
|
|
KHOMONG KHIAMN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
13
|
Chumukedima
|
NL-08-003-059-059/6100146
(ZANI)
|
2308003000NRG23160320230461972
|
17/03/2023
|
THANGSOI
|
2308003WL000780
|
THANGSOI
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990154
|
|
MR MR THANGSOI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chumukedima
|
NL-08-003-059-059/6100146
(ZANI)
|
2308003000NRG23160320230461971
|
17/03/2023
|
THANGSOI
|
2308003WL000780
|
THANGSOI
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990155
|
|
MR MR THANGSOI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chumukedima
|
NL-08-003-059-059/6100146
(ZANI)
|
2308003000NRG23160320230461970
|
17/03/2023
|
THANGSOI
|
2308003WL000780
|
THANGSOI
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990156
|
|
MR MR THANGSOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
16
|
Chumukedima
|
NL-08-003-059-059/6100006
(ZANI)
|
2308003000NRG23160320230461555
|
17/03/2023
|
ZANI VDB NREGA
|
2308003WL000780
|
ZANI VDB NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320990114
|
|
LHUVETOLU DOZO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chumukedima
|
NL-08-003-059-059/6100006
(ZANI)
|
2308003000NRG23160320230461554
|
17/03/2023
|
ZANI VDB NREGA
|
2308003WL000780
|
ZANI VDB NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320990113
|
|
LHUVETOLU DOZO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chumukedima
|
NL-08-003-059-059/6100006
(ZANI)
|
2308003000NRG23160320230461553
|
17/03/2023
|
ZANI VDB NREGA
|
2308003WL000780
|
ZANI VDB NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320990112
|
|
LHUVETOLU DOZO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chumukedima
|
NL-08-003-059-059/6100017
(ZANI)
|
2308003000NRG23160320230461588
|
17/03/2023
|
ZANI VDB NREGA
|
2308003WL000780
|
ZANI VDB NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990157
|
|
VEKHOZO KEYHO
|
AXIS BANK(607153)
|
|
20
|
Chumukedima
|
NL-08-003-059-059/6100017
(ZANI)
|
2308003000NRG23160320230461587
|
17/03/2023
|
ZANI VDB NREGA
|
2308003WL000780
|
ZANI VDB NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990158
|
|
VEKHOZO KEYHO
|
AXIS BANK(607153)
|
|
21
|
Chumukedima
|
NL-08-003-059-059/6100017
(ZANI)
|
2308003000NRG23160320230461586
|
17/03/2023
|
ZANI VDB NREGA
|
2308003WL000780
|
ZANI VDB NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990159
|
|
VEKHOZO KEYHO
|
AXIS BANK(607153)
|
|
22
|
Chumukedima
|
NL-08-003-059-059/6100048
(ZANI)
|
2308003000NRG23160320230461681
|
17/03/2023
|
ZANI VDB NREGA
|
2308003WL000780
|
ZANI VDB NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990102
|
|
Mr. VESAYI VERO
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
23
|
Chumukedima
|
NL-08-003-059-059/6100048
(ZANI)
|
2308003000NRG23160320230461680
|
17/03/2023
|
ZANI VDB NREGA
|
2308003WL000780
|
ZANI VDB NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990101
|
|
Mr. VESAYI VERO
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
24
|
Chumukedima
|
NL-08-003-059-059/6100048
(ZANI)
|
2308003000NRG23160320230461679
|
17/03/2023
|
ZANI VDB NREGA
|
2308003WL000780
|
ZANI VDB NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990100
|
|
Mr. VESAYI VERO
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
25
|
Chumukedima
|
NL-08-003-059-059/6100061
(ZANI)
|
2308003000NRG23160320230461719
|
17/03/2023
|
ZANI VDB NREGA
|
2308003WL000780
|
ZANI VDB NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990104
|
|
MR ZUVELHU NIENU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chumukedima
|
NL-08-003-059-059/6100061
(ZANI)
|
2308003000NRG23160320230461720
|
17/03/2023
|
ZANI VDB NREGA
|
2308003WL000780
|
ZANI VDB NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990105
|
|
MR ZUVELHU NIENU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chumukedima
|
NL-08-003-059-059/6100061
(ZANI)
|
2308003000NRG23160320230461718
|
17/03/2023
|
ZANI VDB NREGA
|
2308003WL000780
|
ZANI VDB NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990103
|
|
MR ZUVELHU NIENU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chumukedima
|
NL-08-003-059-059/6100063
(ZANI)
|
2308003000NRG23160320230461724
|
17/03/2023
|
ZANI VDB NREGA
|
2308003WL000780
|
ZANI VDB NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990106
|
|
Mrs. SEKULU RINGA
|
NAGALAND RURAL BANK(607220)
|
|
29
|
Chumukedima
|
NL-08-003-059-059/6100063
(ZANI)
|
2308003000NRG23160320230461725
|
17/03/2023
|
ZANI VDB NREGA
|
2308003WL000780
|
ZANI VDB NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990107
|
|
Mrs. SEKULU RINGA
|
NAGALAND RURAL BANK(607220)
|
|
30
|
Chumukedima
|
NL-08-003-059-059/6100063
(ZANI)
|
2308003000NRG23160320230461726
|
17/03/2023
|
ZANI VDB NREGA
|
2308003WL000780
|
ZANI VDB NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990108
|
|
Mrs. SEKULU RINGA
|
NAGALAND RURAL BANK(607220)
|
|
31
|
Chumukedima
|
NL-08-003-059-059/6100066
(ZANI)
|
2308003000NRG23160320230461733
|
17/03/2023
|
ZANI VDB NREGA
|
2308003WL000780
|
ZANI VDB NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990109
|
|
Mr. KETHOHU KEYHO
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Chumukedima
|
NL-08-003-059-059/6100066
(ZANI)
|
2308003000NRG23160320230461734
|
17/03/2023
|
ZANI VDB NREGA
|
2308003WL000780
|
ZANI VDB NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990110
|
|
Mr. KETHOHU KEYHO
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Chumukedima
|
NL-08-003-059-059/6100066
(ZANI)
|
2308003000NRG23160320230461735
|
17/03/2023
|
ZANI VDB NREGA
|
2308003WL000780
|
ZANI VDB NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990111
|
|
Mr. KETHOHU KEYHO
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Chumukedima
|
NL-08-003-059-059/6100113
(ZANI)
|
2308003000NRG23160320230461873
|
17/03/2023
|
ZANI VDB NREGA
|
2308003WL000780
|
ZANI VDB NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990193
|
|
SHAFIR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Chumukedima
|
NL-08-003-059-059/6100113
(ZANI)
|
2308003000NRG23160320230461872
|
17/03/2023
|
ZANI VDB NREGA
|
2308003WL000780
|
ZANI VDB NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990194
|
|
SHAFIR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Chumukedima
|
NL-08-003-059-059/6100113
(ZANI)
|
2308003000NRG23160320230461871
|
17/03/2023
|
ZANI VDB NREGA
|
2308003WL000780
|
ZANI VDB NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990195
|
|
SHAFIR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Chumukedima
|
NL-08-003-059-059/6100116
(ZANI)
|
2308003000NRG23160320230461882
|
17/03/2023
|
ZANI VDB NREGA
|
2308003WL000780
|
ZANI VDB NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990190
|
|
MR RUDUTA TETSEO
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chumukedima
|
NL-08-003-059-059/6100116
(ZANI)
|
2308003000NRG23160320230461881
|
17/03/2023
|
ZANI VDB NREGA
|
2308003WL000780
|
ZANI VDB NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990191
|
|
MR RUDUTA TETSEO
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chumukedima
|
NL-08-003-059-059/6100116
(ZANI)
|
2308003000NRG23160320230461880
|
17/03/2023
|
ZANI VDB NREGA
|
2308003WL000780
|
ZANI VDB NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990192
|
|
MR RUDUTA TETSEO
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chumukedima
|
NL-08-003-059-059/6100119
(ZANI)
|
2308003000NRG23160320230461891
|
17/03/2023
|
ZANI VDB NREGA
|
2308003WL000780
|
ZANI VDB NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990187
|
|
Mrs. MINA GURUNG
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Chumukedima
|
NL-08-003-059-059/6100119
(ZANI)
|
2308003000NRG23160320230461890
|
17/03/2023
|
ZANI VDB NREGA
|
2308003WL000780
|
ZANI VDB NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990188
|
|
Mrs. MINA GURUNG
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Chumukedima
|
NL-08-003-059-059/6100119
(ZANI)
|
2308003000NRG23160320230461889
|
17/03/2023
|
ZANI VDB NREGA
|
2308003WL000780
|
ZANI VDB NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990189
|
|
Mrs. MINA GURUNG
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Chumukedima
|
NL-08-003-059-059/6100195
(ZANI)
|
2308003000NRG23160320230462118
|
17/03/2023
|
ZANI VDB NREGA
|
2308003WL000780
|
ZANI VDB NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990185
|
|
Mrs. SITA VENYO
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Chumukedima
|
NL-08-003-059-059/6100195
(ZANI)
|
2308003000NRG23160320230462117
|
17/03/2023
|
ZANI VDB NREGA
|
2308003WL000780
|
ZANI VDB NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990186
|
|
Mrs. SITA VENYO
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Chumukedima
|
NL-08-003-059-059/6100195
(ZANI)
|
2308003000NRG23160320230462119
|
17/03/2023
|
ZANI VDB NREGA
|
2308003WL000780
|
ZANI VDB NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990184
|
|
Mrs. SITA VENYO
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Chumukedima
|
NL-08-003-059-059/6100199
(ZANI)
|
2308003000NRG23160320230462129
|
17/03/2023
|
ZANI VDB NREGA
|
2308003WL000780
|
ZANI VDB NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990183
|
|
Mr. SUKHRAM BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
Chumukedima
|
NL-08-003-059-059/6100199
(ZANI)
|
2308003000NRG23160320230462130
|
17/03/2023
|
ZANI VDB NREGA
|
2308003WL000780
|
ZANI VDB NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990182
|
|
Mr. SUKHRAM BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
Chumukedima
|
NL-08-003-059-059/6100199
(ZANI)
|
2308003000NRG23160320230462131
|
17/03/2023
|
ZANI VDB NREGA
|
2308003WL000780
|
ZANI VDB NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990181
|
|
Mr. SUKHRAM BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
Chumukedima
|
NL-08-003-059-059/6100239
(ZANI)
|
2308003000NRG23160320230462249
|
17/03/2023
|
ZANI VDB NREGA
|
2308003WL000780
|
ZANI VDB NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990180
|
|
MR ZHOPHOTO KHUSO
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chumukedima
|
NL-08-003-059-059/6100239
(ZANI)
|
2308003000NRG23160320230462250
|
17/03/2023
|
ZANI VDB NREGA
|
2308003WL000780
|
ZANI VDB NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990179
|
|
MR ZHOPHOTO KHUSO
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chumukedima
|
NL-08-003-059-059/6100239
(ZANI)
|
2308003000NRG23160320230462251
|
17/03/2023
|
ZANI VDB NREGA
|
2308003WL000780
|
ZANI VDB NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990178
|
|
MR ZHOPHOTO KHUSO
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chumukedima
|
NL-08-003-059-059/6100240
(ZANI)
|
2308003000NRG23160320230462252
|
17/03/2023
|
ZANI VDB NREGA
|
2308003WL000780
|
ZANI VDB NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990115
|
|
MR KEDIEKHA KOZA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chumukedima
|
NL-08-003-059-059/6100240
(ZANI)
|
2308003000NRG23160320230462253
|
17/03/2023
|
ZANI VDB NREGA
|
2308003WL000780
|
ZANI VDB NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990116
|
|
MR KEDIEKHA KOZA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chumukedima
|
NL-08-003-059-059/6100240
(ZANI)
|
2308003000NRG23160320230462254
|
17/03/2023
|
ZANI VDB NREGA
|
2308003WL000780
|
ZANI VDB NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990117
|
|
MR KEDIEKHA KOZA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chumukedima
|
NL-08-003-059-059/6100241
(ZANI)
|
2308003000NRG23160320230462255
|
17/03/2023
|
ZANI VDB NREGA
|
2308003WL000780
|
ZANI VDB NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990118
|
|
RABINDRA CHOUDHRY
|
BANK OF BARODA(606985)
|
|
56
|
Chumukedima
|
NL-08-003-059-059/6100241
(ZANI)
|
2308003000NRG23160320230462256
|
17/03/2023
|
ZANI VDB NREGA
|
2308003WL000780
|
ZANI VDB NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990119
|
|
RABINDRA CHOUDHRY
|
BANK OF BARODA(606985)
|
|
57
|
Chumukedima
|
NL-08-003-059-059/6100241
(ZANI)
|
2308003000NRG23160320230462257
|
17/03/2023
|
ZANI VDB NREGA
|
2308003WL000780
|
ZANI VDB NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990120
|
|
RABINDRA CHOUDHRY
|
BANK OF BARODA(606985)
|
|
58
|
Chumukedima
|
NL-08-003-059-059/6100243
(ZANI)
|
2308003000NRG23160320230462258
|
17/03/2023
|
ZANI VDB NREGA
|
2308003WL000780
|
ZANI VDB NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990121
|
|
KUOLODE KOZA
|
BANK OF BARODA(606985)
|
|
59
|
Chumukedima
|
NL-08-003-059-059/6100243
(ZANI)
|
2308003000NRG23160320230462259
|
17/03/2023
|
ZANI VDB NREGA
|
2308003WL000780
|
ZANI VDB NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990122
|
|
KUOLODE KOZA
|
BANK OF BARODA(606985)
|
|
60
|
Chumukedima
|
NL-08-003-059-059/6100243
(ZANI)
|
2308003000NRG23160320230462260
|
17/03/2023
|
ZANI VDB NREGA
|
2308003WL000780
|
ZANI VDB NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990123
|
|
KUOLODE KOZA
|
BANK OF BARODA(606985)
|
|
61
|
Chumukedima
|
NL-08-003-059-059/6100247
(ZANI)
|
2308003000NRG23160320230462264
|
17/03/2023
|
ZANI VDB NREGA
|
2308003WL000780
|
ZANI VDB NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990124
|
|
SANJAY KUMAR SINGH
|
IDBI BANK(607095)
|
|
62
|
Chumukedima
|
NL-08-003-059-059/6100247
(ZANI)
|
2308003000NRG23160320230462265
|
17/03/2023
|
ZANI VDB NREGA
|
2308003WL000780
|
ZANI VDB NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990177
|
|
SANJAY KUMAR SINGH
|
IDBI BANK(607095)
|
|
63
|
Chumukedima
|
NL-08-003-059-059/6100247
(ZANI)
|
2308003000NRG23160320230462266
|
17/03/2023
|
ZANI VDB NREGA
|
2308003WL000780
|
ZANI VDB NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990176
|
|
SANJAY KUMAR SINGH
|
IDBI BANK(607095)
|
|
64
|
Chumukedima
|
NL-08-003-059-059/6100249
(ZANI)
|
2308003000NRG23160320230462267
|
17/03/2023
|
ZANI VDB NREGA
|
2308003WL000780
|
ZANI VDB NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990175
|
|
MS CHACHUO KOZA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chumukedima
|
NL-08-003-059-059/6100249
(ZANI)
|
2308003000NRG23160320230462268
|
17/03/2023
|
ZANI VDB NREGA
|
2308003WL000780
|
ZANI VDB NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990174
|
|
MS CHACHUO KOZA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chumukedima
|
NL-08-003-059-059/6100249
(ZANI)
|
2308003000NRG23160320230462269
|
17/03/2023
|
ZANI VDB NREGA
|
2308003WL000780
|
ZANI VDB NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990173
|
|
MS CHACHUO KOZA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chumukedima
|
NL-08-003-059-059/6100253
(ZANI)
|
2308003000NRG23160320230462279
|
17/03/2023
|
ZANI VDB NREGA
|
2308003WL000780
|
ZANI VDB NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990172
|
|
RAJEEV KUMAR
|
BANK OF INDIA(508505)
|
|
68
|
Chumukedima
|
NL-08-003-059-059/6100253
(ZANI)
|
2308003000NRG23160320230462280
|
17/03/2023
|
ZANI VDB NREGA
|
2308003WL000780
|
ZANI VDB NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990171
|
|
RAJEEV KUMAR
|
BANK OF INDIA(508505)
|
|
69
|
Chumukedima
|
NL-08-003-059-059/6100253
(ZANI)
|
2308003000NRG23160320230462281
|
17/03/2023
|
ZANI VDB NREGA
|
2308003WL000780
|
ZANI VDB NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990170
|
|
RAJEEV KUMAR
|
BANK OF INDIA(508505)
|
|
70
|
Chumukedima
|
NL-08-003-059-059/6100256
(ZANI)
|
2308003000NRG23160320230462288
|
17/03/2023
|
ZANI VDB NREGA
|
2308003WL000780
|
ZANI VDB NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990125
|
|
Mrs. NGINYEI CHOHWANGLIM
|
NAGALAND RURAL BANK(607220)
|
|
71
|
Chumukedima
|
NL-08-003-059-059/6100256
(ZANI)
|
2308003000NRG23160320230462289
|
17/03/2023
|
ZANI VDB NREGA
|
2308003WL000780
|
ZANI VDB NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990126
|
|
Mrs. NGINYEI CHOHWANGLIM
|
NAGALAND RURAL BANK(607220)
|
|
72
|
Chumukedima
|
NL-08-003-059-059/6100256
(ZANI)
|
2308003000NRG23160320230462290
|
17/03/2023
|
ZANI VDB NREGA
|
2308003WL000780
|
ZANI VDB NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990127
|
|
Mrs. NGINYEI CHOHWANGLIM
|
NAGALAND RURAL BANK(607220)
|
|
73
|
Chumukedima
|
NL-08-003-059-059/6100257
(ZANI)
|
2308003000NRG23160320230462291
|
17/03/2023
|
ZANI VDB NREGA
|
2308003WL000780
|
ZANI VDB NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990128
|
|
RASHMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Chumukedima
|
NL-08-003-059-059/6100257
(ZANI)
|
2308003000NRG23160320230462292
|
17/03/2023
|
ZANI VDB NREGA
|
2308003WL000780
|
ZANI VDB NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990129
|
|
RASHMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Chumukedima
|
NL-08-003-059-059/6100257
(ZANI)
|
2308003000NRG23160320230462293
|
17/03/2023
|
ZANI VDB NREGA
|
2308003WL000780
|
ZANI VDB NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990130
|
|
RASHMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Chumukedima
|
NL-08-003-059-059/6100264
(ZANI)
|
2308003000NRG23160320230462312
|
17/03/2023
|
ZANI VDB NREGA
|
2308003WL000780
|
ZANI VDB NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990131
|
|
MRS CHITSEO CHITSEO
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chumukedima
|
NL-08-003-059-059/6100264
(ZANI)
|
2308003000NRG23160320230462313
|
17/03/2023
|
ZANI VDB NREGA
|
2308003WL000780
|
ZANI VDB NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990132
|
|
MRS CHITSEO CHITSEO
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chumukedima
|
NL-08-003-059-059/6100264
(ZANI)
|
2308003000NRG23160320230462314
|
17/03/2023
|
ZANI VDB NREGA
|
2308003WL000780
|
ZANI VDB NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990133
|
|
MRS CHITSEO CHITSEO
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chumukedima
|
NL-08-003-059-059/6100266
(ZANI)
|
2308003000NRG23160320230462318
|
17/03/2023
|
ZANI VDB NREGA
|
2308003WL000780
|
ZANI VDB NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990134
|
|
MR R T KIUS
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chumukedima
|
NL-08-003-059-059/6100266
(ZANI)
|
2308003000NRG23160320230462319
|
17/03/2023
|
ZANI VDB NREGA
|
2308003WL000780
|
ZANI VDB NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990169
|
|
MR R T KIUS
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chumukedima
|
NL-08-003-059-059/6100266
(ZANI)
|
2308003000NRG23160320230462320
|
17/03/2023
|
ZANI VDB NREGA
|
2308003WL000780
|
ZANI VDB NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990168
|
|
MR R T KIUS
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chumukedima
|
NL-08-003-059-059/6100269
(ZANI)
|
2308003000NRG23160320230462327
|
17/03/2023
|
ZANI VDB NREGA
|
2308003WL000780
|
ZANI VDB NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990167
|
|
MR VECHIZO DOZO
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chumukedima
|
NL-08-003-059-059/6100269
(ZANI)
|
2308003000NRG23160320230462328
|
17/03/2023
|
ZANI VDB NREGA
|
2308003WL000780
|
ZANI VDB NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990166
|
|
MR VECHIZO DOZO
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chumukedima
|
NL-08-003-059-059/6100269
(ZANI)
|
2308003000NRG23160320230462329
|
17/03/2023
|
ZANI VDB NREGA
|
2308003WL000780
|
ZANI VDB NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990165
|
|
MR VECHIZO DOZO
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chumukedima
|
NL-08-003-059-059/6100270
(ZANI)
|
2308003000NRG23160320230462330
|
17/03/2023
|
ZANI VDB NREGA
|
2308003WL000780
|
ZANI VDB NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990164
|
|
MS TSHELOU LOSOU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Chumukedima
|
NL-08-003-059-059/6100270
(ZANI)
|
2308003000NRG23160320230462331
|
17/03/2023
|
ZANI VDB NREGA
|
2308003WL000780
|
ZANI VDB NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990163
|
|
MS TSHELOU LOSOU
|
STATE BANK OF INDIA(508548)
|
|
87
|
Chumukedima
|
NL-08-003-059-059/6100270
(ZANI)
|
2308003000NRG23160320230462332
|
17/03/2023
|
ZANI VDB NREGA
|
2308003WL000780
|
ZANI VDB NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990162
|
|
MS TSHELOU LOSOU
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chumukedima
|
NL-08-003-059-059/6100273
(ZANI)
|
2308003000NRG23160320230462336
|
17/03/2023
|
ZANI VDB NREGA
|
2308003WL000780
|
ZANI VDB NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990135
|
|
MS SANO KOSO
|
STATE BANK OF INDIA(508548)
|
|
89
|
Chumukedima
|
NL-08-003-059-059/6100273
(ZANI)
|
2308003000NRG23160320230462337
|
17/03/2023
|
ZANI VDB NREGA
|
2308003WL000780
|
ZANI VDB NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990136
|
|
MS SANO KOSO
|
STATE BANK OF INDIA(508548)
|
|
90
|
Chumukedima
|
NL-08-003-059-059/6100273
(ZANI)
|
2308003000NRG23160320230462338
|
17/03/2023
|
ZANI VDB NREGA
|
2308003WL000780
|
ZANI VDB NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990137
|
|
MS SANO KOSO
|
STATE BANK OF INDIA(508548)
|
|
91
|
Chumukedima
|
NL-08-003-059-059/6100275
(ZANI)
|
2308003000NRG23160320230462342
|
17/03/2023
|
ZANI VDB NREGA
|
2308003WL000780
|
ZANI VDB NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990138
|
|
MR VEPHUTA VERO
|
STATE BANK OF INDIA(508548)
|
|
92
|
Chumukedima
|
NL-08-003-059-059/6100275
(ZANI)
|
2308003000NRG23160320230462343
|
17/03/2023
|
ZANI VDB NREGA
|
2308003WL000780
|
ZANI VDB NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990139
|
|
MR VEPHUTA VERO
|
STATE BANK OF INDIA(508548)
|
|
93
|
Chumukedima
|
NL-08-003-059-059/6100275
(ZANI)
|
2308003000NRG23160320230462344
|
17/03/2023
|
ZANI VDB NREGA
|
2308003WL000780
|
ZANI VDB NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990140
|
|
MR VEPHUTA VERO
|
STATE BANK OF INDIA(508548)
|
|
94
|
Chumukedima
|
NL-08-003-059-059/6100276
(ZANI)
|
2308003000NRG23160320230462345
|
17/03/2023
|
ZANI VDB NREGA
|
2308003WL000780
|
ZANI VDB NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990141
|
|
MR PETERSON KATH RENGMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Chumukedima
|
NL-08-003-059-059/6100276
(ZANI)
|
2308003000NRG23160320230462346
|
17/03/2023
|
ZANI VDB NREGA
|
2308003WL000780
|
ZANI VDB NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990142
|
|
MR PETERSON KATH RENGMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Chumukedima
|
NL-08-003-059-059/6100276
(ZANI)
|
2308003000NRG23160320230462347
|
17/03/2023
|
ZANI VDB NREGA
|
2308003WL000780
|
ZANI VDB NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990143
|
|
MR PETERSON KATH RENGMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Chumukedima
|
NL-08-003-059-059/6100277
(ZANI)
|
2308003000NRG23160320230462348
|
17/03/2023
|
ZANI VDB NREGA
|
2308003WL000780
|
ZANI VDB NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990144
|
|
KEYONGOL KOSO
|
UCO BANK(607066)
|
|
98
|
Chumukedima
|
NL-08-003-059-059/6100277
(ZANI)
|
2308003000NRG23160320230462349
|
17/03/2023
|
ZANI VDB NREGA
|
2308003WL000780
|
ZANI VDB NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990161
|
|
KEYONGOL KOSO
|
UCO BANK(607066)
|
|
99
|
Chumukedima
|
NL-08-003-059-059/6100277
(ZANI)
|
2308003000NRG23160320230462350
|
17/03/2023
|
ZANI VDB NREGA
|
2308003WL000780
|
ZANI VDB NREGA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990160
|
|
KEYONGOL KOSO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90720
|
90720
|
|
|
|
|
|
|
|
|
100
|
Chumukedima
|
NL-08-003-059-059/6100004
(ZANI)
|
2308003000NRG23160320230461549
|
17/03/2023
|
NEIKOTE MERO
|
2308003WL000780
|
NEIKOTE MERO
|
00415
|
SBIN0008068
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990096
|
|
MR NEIKOTE MERO
|
STATE BANK OF INDIA(508548)
|
|
101
|
Chumukedima
|
NL-08-003-059-059/6100004
(ZANI)
|
2308003000NRG23160320230461548
|
17/03/2023
|
NEIKOTE MERO
|
2308003WL000780
|
NEIKOTE MERO
|
00415
|
SBIN0008068
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990095
|
|
MR NEIKOTE MERO
|
STATE BANK OF INDIA(508548)
|
|
102
|
Chumukedima
|
NL-08-003-059-059/6100004
(ZANI)
|
2308003000NRG23160320230461547
|
17/03/2023
|
NEIKOTE MERO
|
2308003WL000780
|
NEIKOTE MERO
|
00415
|
SBIN0008068
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990094
|
|
MR NEIKOTE MERO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
103
|
Chumukedima
|
NL-08-003-059-059/6100047
(ZANI)
|
2308003000NRG23160320230461678
|
17/03/2023
|
MEDOVIE KOZA
|
2308003WL000780
|
MEDOVIE KOZA
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990099
|
|
MEDOVIE KOZA
|
BANK OF BARODA(606985)
|
|
104
|
Chumukedima
|
NL-08-003-059-059/6100047
(ZANI)
|
2308003000NRG23160320230461677
|
17/03/2023
|
MEDOVIE KOZA
|
2308003WL000780
|
MEDOVIE KOZA
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990098
|
|
MEDOVIE KOZA
|
BANK OF BARODA(606985)
|
|
105
|
Chumukedima
|
NL-08-003-059-059/6100047
(ZANI)
|
2308003000NRG23160320230461676
|
17/03/2023
|
MEDOVIE KOZA
|
2308003WL000780
|
MEDOVIE KOZA
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990097
|
|
MEDOVIE KOZA
|
BANK OF BARODA(606985)
|
|
106
|
Chumukedima
|
NL-08-003-059-059/6100075
(ZANI)
|
2308003000NRG23160320230461760
|
17/03/2023
|
K KHELO KOZA
|
2308003WL000780
|
K KHELO KOZA
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990091
|
|
MS K KHELO KOZA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Chumukedima
|
NL-08-003-059-059/6100075
(ZANI)
|
2308003000NRG23160320230461761
|
17/03/2023
|
K KHELO KOZA
|
2308003WL000780
|
K KHELO KOZA
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990092
|
|
MS K KHELO KOZA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Chumukedima
|
NL-08-003-059-059/6100075
(ZANI)
|
2308003000NRG23160320230461762
|
17/03/2023
|
K KHELO KOZA
|
2308003WL000780
|
K KHELO KOZA
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990093
|
|
MS K KHELO KOZA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116640
|
116640
|
|
|
|
|
|
|
|