|
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-08-003-001-001/600004
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23160320230326152
|
17/03/2023
|
REGS CHUMUKEDIMA VILLAGE
|
2308003WL000608
|
REGS CHUMUKEDIMA VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619572
|
|
MRS VISHILI KIRE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chumukedima
|
NL-08-003-001-001/600008
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23160320230326156
|
17/03/2023
|
REGS CHUMUKEDIMA VILLAGE
|
2308003WL000608
|
REGS CHUMUKEDIMA VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619573
|
|
MRS VIVOTONO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chumukedima
|
NL-08-003-001-001/600014
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23160320230326162
|
17/03/2023
|
REGS CHUMUKEDIMA VILLAGE
|
2308003WL000608
|
REGS CHUMUKEDIMA VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619587
|
|
KEVICHULIE SHUYA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
4
|
Chumukedima
|
NL-08-003-001-001/600022
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23160320230326170
|
17/03/2023
|
REGS CHUMUKEDIMA VILLAGE
|
2308003WL000608
|
REGS CHUMUKEDIMA VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619574
|
|
MS ZAKIEZONUO KHRO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chumukedima
|
NL-08-003-001-001/600031
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23160320230326179
|
17/03/2023
|
THONI ANGAMI
|
2308003WL000608
|
THONI ANGAMI
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619539
|
|
MRS THONI ANGAMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chumukedima
|
NL-08-003-001-001/600033
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23160320230326181
|
17/03/2023
|
REGS CHUMUKEDIMA VILLAGE
|
2308003WL000608
|
REGS CHUMUKEDIMA VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619571
|
|
VIECHUBEIZO SOKRA
|
ICICI BANK LTD(508534)
|
|
7
|
Chumukedima
|
NL-08-003-001-001/600035
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23160320230326183
|
17/03/2023
|
KHRIEKETOUNUO THEPA
|
2308003WL000608
|
KHRIEKETOUNUO THEPA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619548
|
|
MRS KHRIEKETOUNUO THEPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chumukedima
|
NL-08-003-001-001/600039
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23160320230326187
|
17/03/2023
|
SEDEVILHOU KUOTSU
|
2308003WL000608
|
SEDEVILHOU KUOTSU
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619549
|
|
MR SEDEVILHOU KUOTSU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chumukedima
|
NL-08-003-001-001/600045
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23160320230326193
|
17/03/2023
|
HOSTO BAHADUR THAPA
|
2308003WL000608
|
HOSTO BAHADUR THAPA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619540
|
|
MR HOSTO BAHADUR THAPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chumukedima
|
NL-08-003-001-001/600053
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23160320230326200
|
17/03/2023
|
REGS CHUMUKEDIMA VILLAGE
|
2308003WL000608
|
REGS CHUMUKEDIMA VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619569
|
|
MRS Z SENUO MEDOZE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chumukedima
|
NL-08-003-001-001/600054
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23160320230326201
|
17/03/2023
|
LHOUVOTSOLIE
|
2308003WL000608
|
LHOUVOTSOLIE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619535
|
|
LHOUVOTSOLIE SOKRA
|
AXIS BANK(607153)
|
|
12
|
Chumukedima
|
NL-08-003-001-001/600065
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23160320230326211
|
17/03/2023
|
REGS CHUMUKEDIMA VILLAGE
|
2308003WL000608
|
REGS CHUMUKEDIMA VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619570
|
|
NEITHONUO
|
UCO BANK(607066)
|
|
13
|
Chumukedima
|
NL-08-003-001-001/600076
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23160320230326220
|
17/03/2023
|
THEPFULHOUTUO SHUYA
|
2308003WL000608
|
THEPFULHOUTUO SHUYA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619534
|
|
Mr. THEPFULHOUTUO SHUYA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Chumukedima
|
NL-08-003-001-001/600083
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23160320230326227
|
17/03/2023
|
NOURHEBEI U
|
2308003WL000608
|
NOURHEBEI U
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319619552
|
|
NOURHEBEI U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chumukedima
|
NL-08-003-001-001/600090
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23160320230326234
|
17/03/2023
|
KAIKHO
|
2308003WL000608
|
KAIKHO
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619536
|
|
MR KAIKHO
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chumukedima
|
NL-08-003-001-001/600094
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23160320230326238
|
17/03/2023
|
KEVIHIELIE VISEZO
|
2308003WL000608
|
KEVIHIELIE VISEZO
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619537
|
|
MR KEVIHIELIE VISEZUO
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chumukedima
|
NL-08-003-001-001/600095
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23160320230326239
|
17/03/2023
|
VINOD BARDEWA
|
2308003WL000608
|
VINOD BARDEWA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619581
|
|
MR VINOD BARDEWA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chumukedima
|
NL-08-003-001-001/600101
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23160320230326244
|
17/03/2023
|
REGS CHUMUKEDIMA VILLAGE
|
2308003WL000608
|
REGS CHUMUKEDIMA VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619577
|
|
NIPUI CHATSU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
19
|
Chumukedima
|
NL-08-003-001-001/600170
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23160320230326311
|
17/03/2023
|
REGS CHUMUKEDIMA VILLAGE
|
2308003WL000608
|
REGS CHUMUKEDIMA VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319619583
|
|
KHONTHUNGO R MURRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chumukedima
|
NL-08-003-001-001/600180
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23160320230326321
|
17/03/2023
|
REGS CHUMUKEDIMA VILLAGE
|
2308003WL000608
|
REGS CHUMUKEDIMA VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619578
|
|
EMILO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Chumukedima
|
NL-08-003-001-001/600190
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23160320230326330
|
17/03/2023
|
REGS CHUMUKEDIMA VILLAGE
|
2308003WL000608
|
REGS CHUMUKEDIMA VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619579
|
|
MR KEVISALIE HA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chumukedima
|
NL-08-003-001-001/600202
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23160320230326342
|
17/03/2023
|
REGS CHUMUKEDIMA VILLAGE
|
2308003WL000608
|
REGS CHUMUKEDIMA VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619582
|
|
MRS SUBENO JAMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chumukedima
|
NL-08-003-001-001/600206
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23160320230326346
|
17/03/2023
|
REGS CHUMUKEDIMA VILLAGE
|
2308003WL000608
|
REGS CHUMUKEDIMA VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619580
|
|
MR VIKHWE ANGAMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chumukedima
|
NL-08-003-001-001/600302
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23160320230326440
|
17/03/2023
|
KELECHUTOU KIN
|
2308003WL000608
|
KELECHUTOU KIN
|
00415
|
SBIN0007543
|
1080
|
1080
|
Rejected
|
30/03/2023
|
|
0319619591
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Chumukedima
|
NL-08-003-001-001/600340
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23160320230326478
|
17/03/2023
|
NCHUMTHUNG
|
2308003WL000608
|
NCHUMTHUNG
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619543
|
|
MR NCHUMTHUNG
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chumukedima
|
NL-08-003-001-001/600347
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23160320230326485
|
17/03/2023
|
RIJINGKHUM YIM
|
2308003WL000608
|
RIJINGKHUM YIM
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619544
|
|
MR RIJINGKHUM YIM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chumukedima
|
NL-08-003-001-001/600369
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23160320230326506
|
17/03/2023
|
NOSEZO
|
2308003WL000608
|
NOSEZO
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619541
|
|
Mr. NOSEZO PHIYIE
|
NAGALAND RURAL BANK(607220)
|
|
28
|
Chumukedima
|
NL-08-003-001-001/600375
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23160320230326512
|
17/03/2023
|
AMONGLA
|
2308003WL000608
|
AMONGLA
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619550
|
|
T. AMONGLA
|
UCO BANK(607066)
|
|
29
|
Chumukedima
|
NL-08-003-001-001/600385
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23160320230326522
|
17/03/2023
|
REGS CHUMUKEDIMA VILLAGE
|
2308003WL000608
|
REGS CHUMUKEDIMA VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319619575
|
|
KEVI SOLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chumukedima
|
NL-08-003-001-001/600422
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23160320230326559
|
17/03/2023
|
REGS CHUMUKEDIMA VILLAGE
|
2308003WL000608
|
REGS CHUMUKEDIMA VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319619576
|
|
ABENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chumukedima
|
NL-08-003-001-001/600432
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23160320230326569
|
17/03/2023
|
LHOSHELI SWU
|
2308003WL000608
|
LHOSHELI SWU
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319619538
|
|
LHOSHELI SWU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chumukedima
|
NL-08-003-001-001/600433
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23160320230326570
|
17/03/2023
|
TOSHELI
|
2308003WL000608
|
TOSHELI
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619542
|
|
MRS TOSHELI FUTHENA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chumukedima
|
NL-08-003-001-001/600434
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23160320230326571
|
17/03/2023
|
REGS CHUMUKEDIMA VILLAGE
|
2308003WL000608
|
REGS CHUMUKEDIMA VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619586
|
|
MRS MOCHINAI CHAKHESANG
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chumukedima
|
NL-08-003-001-001/600481
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23160320230326618
|
17/03/2023
|
REGS CHUMUKEDIMA VILLAGE
|
2308003WL000608
|
REGS CHUMUKEDIMA VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319619585
|
|
JEESEHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Chumukedima
|
NL-08-003-001-001/600507
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23160320230326644
|
17/03/2023
|
REGS CHUMUKEDIMA VILLAGE
|
2308003WL000608
|
REGS CHUMUKEDIMA VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619584
|
|
MRS ZUBENI SHITIRI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chumukedima
|
NL-08-003-001-001/600521
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23160320230326658
|
17/03/2023
|
SOSHILA YIMCHUNGER
|
2308003WL000608
|
SOSHILA YIMCHUNGER
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619551
|
|
MR SOSHILA YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chumukedima
|
NL-08-003-001-001/600577
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23160320230326714
|
17/03/2023
|
REGS CHUMUKEDIMA VILLAGE
|
2308003WL000608
|
REGS CHUMUKEDIMA VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619590
|
|
MRS PHAAM KHIAMNIUNGAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chumukedima
|
NL-08-003-001-001/600612
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23160320230326749
|
17/03/2023
|
REGS CHUMUKEDIMA VILLAGE
|
2308003WL000608
|
REGS CHUMUKEDIMA VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619553
|
|
MR MHAPHROVITUO KHROITSU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chumukedima
|
NL-08-003-001-001/600652
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23160320230326789
|
17/03/2023
|
REGS CHUMUKEDIMA VILLAGE
|
2308003WL000608
|
REGS CHUMUKEDIMA VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619554
|
|
MR ROKOVITUO THEPA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chumukedima
|
NL-08-003-001-001/600661
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23160320230326797
|
17/03/2023
|
REGS CHUMUKEDIMA VILLAGE
|
2308003WL000608
|
REGS CHUMUKEDIMA VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319619555
|
|
NOKDENSANGYU LONGKUMER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Chumukedima
|
NL-08-003-001-001/600662
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23160320230326798
|
17/03/2023
|
REGS CHUMUKEDIMA VILLAGE
|
2308003WL000608
|
REGS CHUMUKEDIMA VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319619589
|
|
BENATHUNG HUMTSOE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Chumukedima
|
NL-08-003-001-001/600663
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23160320230326799
|
17/03/2023
|
REGS CHUMUKEDIMA VILLAGE
|
2308003WL000608
|
REGS CHUMUKEDIMA VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319619556
|
|
TIAMONGLA AO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Chumukedima
|
NL-08-003-001-001/600665
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23160320230326801
|
17/03/2023
|
REGS CHUMUKEDIMA VILLAGE
|
2308003WL000608
|
REGS CHUMUKEDIMA VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319619557
|
|
ALINUNGLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Chumukedima
|
NL-08-003-001-001/600667
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23160320230326803
|
17/03/2023
|
REGS CHUMUKEDIMA VILLAGE
|
2308003WL000608
|
REGS CHUMUKEDIMA VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319619558
|
|
LIMAAKUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Chumukedima
|
NL-08-003-001-001/600668
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23160320230326804
|
17/03/2023
|
REGS CHUMUKEDIMA VILLAGE
|
2308003WL000608
|
REGS CHUMUKEDIMA VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619559
|
|
MR KEOZHE
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chumukedima
|
NL-08-003-001-001/600669
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23160320230326805
|
17/03/2023
|
REGS CHUMUKEDIMA VILLAGE
|
2308003WL000608
|
REGS CHUMUKEDIMA VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319619560
|
|
YASHISANGLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Chumukedima
|
NL-08-003-001-001/600670
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23160320230326806
|
17/03/2023
|
REGS CHUMUKEDIMA VILLAGE
|
2308003WL000608
|
REGS CHUMUKEDIMA VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619561
|
|
N KILEMSUNGBA LEMTUR
|
UCO BANK(607066)
|
|
48
|
Chumukedima
|
NL-08-003-001-001/600671
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23160320230326807
|
17/03/2023
|
REGS CHUMUKEDIMA VILLAGE
|
2308003WL000608
|
REGS CHUMUKEDIMA VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319619562
|
|
CHISA MAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Chumukedima
|
NL-08-003-001-001/6600673
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23160320230326808
|
17/03/2023
|
REGS CHUMUKEDIMA VILLAGE
|
2308003WL000608
|
REGS CHUMUKEDIMA VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619563
|
|
TIAMENLA LEMTUR
|
UCO BANK(607066)
|
|
50
|
Chumukedima
|
NL-08-003-001-001/6600676
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23160320230326811
|
17/03/2023
|
REGS CHUMUKEDIMA VILLAGE
|
2308003WL000608
|
REGS CHUMUKEDIMA VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619564
|
|
MANGMINTHANG TUBOI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
51
|
Chumukedima
|
NL-08-003-001-001/6600680
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23160320230326814
|
17/03/2023
|
REGS CHUMUKEDIMA VILLAGE
|
2308003WL000608
|
REGS CHUMUKEDIMA VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319619588
|
|
KONUO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Chumukedima
|
NL-08-003-001-001/6600683
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23160320230326817
|
17/03/2023
|
REGS CHUMUKEDIMA VILLAGE
|
2308003WL000608
|
REGS CHUMUKEDIMA VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619565
|
|
MR SAMANUNGBA AO
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chumukedima
|
NL-08-003-001-001/6600686
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23160320230326820
|
17/03/2023
|
REGS CHUMUKEDIMA VILLAGE
|
2308003WL000608
|
REGS CHUMUKEDIMA VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619566
|
|
MR SANJOY SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chumukedima
|
NL-08-003-001-001/6600687
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23160320230326821
|
17/03/2023
|
REGS CHUMUKEDIMA VILLAGE
|
2308003WL000608
|
REGS CHUMUKEDIMA VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619567
|
|
JENNIFER
|
AXIS BANK(607153)
|
|
55
|
Chumukedima
|
NL-08-003-001-001/6600691
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23160320230326825
|
17/03/2023
|
REGS CHUMUKEDIMA VILLAGE
|
2308003WL000608
|
REGS CHUMUKEDIMA VILLAGE
|
00415
|
SBIN0007543
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0319619568
|
|
MERIBENI NGULLIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59400
|
59400
|
|
|
|
|
|
|
|
|
56
|
Chumukedima
|
NL-08-003-001-001/600106
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23160320230326249
|
17/03/2023
|
LHOUZOVIU
|
2308003WL000608
|
LHOUZOVIU
|
00462
|
UCBA0002363
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619546
|
|
LHOUZOVIU SHUYA
|
UCO BANK(607066)
|
|
57
|
Chumukedima
|
NL-08-003-001-001/600109
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23160320230326252
|
17/03/2023
|
NEIKETHONUO
|
2308003WL000608
|
NEIKETHONUO
|
00462
|
UCBA0002363
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619545
|
|
NEIKETHONUO THEPA
|
UCO BANK(607066)
|
|
58
|
Chumukedima
|
NL-08-003-001-001/600517
(CHUMUKEDIMA VILLAGE)
|
2308003000NRG23160320230326654
|
17/03/2023
|
ELIZABETH YANTHAN
|
2308003WL000608
|
ELIZABETH YANTHAN
|
00462
|
UCBA0002363
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0319619547
|
|
ELIZABETH YANTHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62640
|
62640
|
|
|
|
|
|
|
|