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
|
SITIMI
|
NL-09-003-006-006/100 (NATSAMI)
|
2309003000NRG23290320230147534
|
29/03/2023
|
VDB NATSAMI
|
2309003WL000377
|
VDB NATSAMI
|
00415
|
SBIN0005806
|
1944
|
1944
|
Processed
|
01/04/2023
|
|
0415785282
|
|
MRS CHUMTHRILA CHUMTHRILA
|
STATE BANK OF INDIA(508548)
|
2
|
SITIMI
|
NL-09-003-006-006/11 (NATSAMI)
|
2309003000NRG23290320230147541
|
29/03/2023
|
VDB NATSAMI
|
2309003WL000377
|
VDB NATSAMI
|
00415
|
SBIN0005806
|
1944
|
1944
|
Processed
|
01/04/2023
|
|
0415785281
|
|
MR TSAPILI SANGTAM
|
STATE BANK OF INDIA(508548)
|
3
|
SITIMI
|
NL-09-003-006-006/113 (NATSAMI)
|
2309003000NRG23290320230147545
|
29/03/2023
|
VDB NATSAMI
|
2309003WL000377
|
VDB NATSAMI
|
00415
|
SBIN0005806
|
1944
|
1944
|
Processed
|
01/04/2023
|
|
0415785280
|
|
MRS HEVILI
|
STATE BANK OF INDIA(508548)
|
4
|
SITIMI
|
NL-09-003-006-006/115 (NATSAMI)
|
2309003000NRG23290320230147546
|
29/03/2023
|
VDB NATSAMI
|
2309003WL000377
|
VDB NATSAMI
|
00415
|
SBIN0005806
|
1944
|
1944
|
Processed
|
01/04/2023
|
|
0415785279
|
|
MRS TSADILA
|
STATE BANK OF INDIA(508548)
|
5
|
SITIMI
|
NL-09-003-006-006/117 (NATSAMI)
|
2309003000NRG23290320230147547
|
29/03/2023
|
VDB NATSAMI
|
2309003WL000377
|
VDB NATSAMI
|
00415
|
SBIN0005806
|
1944
|
1944
|
Processed
|
01/04/2023
|
|
0415785278
|
|
MR TOKHEYI TOKHEYI
|
STATE BANK OF INDIA(508548)
|
6
|
SITIMI
|
NL-09-003-006-006/119 (NATSAMI)
|
2309003000NRG23290320230147548
|
29/03/2023
|
VDB NATSAMI
|
2309003WL000377
|
VDB NATSAMI
|
00415
|
SBIN0005806
|
1944
|
1944
|
Processed
|
01/04/2023
|
|
0415785277
|
|
MRS LITHSALA
|
STATE BANK OF INDIA(508548)
|
7
|
SITIMI
|
NL-09-003-006-006/128 (NATSAMI)
|
2309003000NRG23290320230147552
|
29/03/2023
|
VDB NATSAMI
|
2309003WL000377
|
VDB NATSAMI
|
00415
|
SBIN0005806
|
1944
|
1944
|
Processed
|
01/04/2023
|
|
0415785276
|
|
MRS TOYELI SANGTAM
|
STATE BANK OF INDIA(508548)
|
8
|
SITIMI
|
NL-09-003-006-006/129 (NATSAMI)
|
2309003000NRG23290320230147553
|
29/03/2023
|
VDB NATSAMI
|
2309003WL000377
|
VDB NATSAMI
|
00415
|
SBIN0005806
|
1944
|
1944
|
Processed
|
01/04/2023
|
|
0415785275
|
|
MRS NIKHELI SANGTAM
|
STATE BANK OF INDIA(508548)
|
9
|
SITIMI
|
NL-09-003-006-006/136 (NATSAMI)
|
2309003000NRG23290320230147558
|
29/03/2023
|
VDB NATSAMI
|
2309003WL000377
|
VDB NATSAMI
|
00415
|
SBIN0005806
|
1944
|
1944
|
Processed
|
01/04/2023
|
|
0415785274
|
|
MRS AKIULA AKIULA
|
STATE BANK OF INDIA(508548)
|
10
|
SITIMI
|
NL-09-003-006-006/139 (NATSAMI)
|
2309003000NRG23290320230147560
|
29/03/2023
|
VDB NATSAMI
|
2309003WL000377
|
VDB NATSAMI
|
00415
|
SBIN0005806
|
1944
|
1944
|
Processed
|
01/04/2023
|
|
0415785273
|
|
MR TSACHOMONG
|
STATE BANK OF INDIA(508548)
|
11
|
SITIMI
|
NL-09-003-006-006/146 (NATSAMI)
|
2309003000NRG23290320230147565
|
29/03/2023
|
VDB NATSAMI
|
2309003WL000377
|
VDB NATSAMI
|
00415
|
SBIN0005806
|
1944
|
1944
|
Processed
|
01/04/2023
|
|
0415785272
|
|
MRS APILA
|
STATE BANK OF INDIA(508548)
|
12
|
SITIMI
|
NL-09-003-006-006/151 (NATSAMI)
|
2309003000NRG23290320230147568
|
29/03/2023
|
VDB NATSAMI
|
2309003WL000377
|
VDB NATSAMI
|
00415
|
SBIN0005806
|
1944
|
1944
|
Processed
|
01/04/2023
|
|
0415785271
|
|
MISS HELLEN
|
STATE BANK OF INDIA(508548)
|
13
|
SITIMI
|
NL-09-003-006-006/153 (NATSAMI)
|
2309003000NRG23290320230147569
|
29/03/2023
|
VDB NATSAMI
|
2309003WL000377
|
VDB NATSAMI
|
00415
|
SBIN0005806
|
1944
|
1944
|
Processed
|
01/04/2023
|
|
0415785270
|
|
MR HOKHEYI
|
STATE BANK OF INDIA(508548)
|
14
|
SITIMI
|
NL-09-003-006-006/161 (NATSAMI)
|
2309003000NRG23290320230147577
|
29/03/2023
|
VDB NATSAMI
|
2309003WL000377
|
VDB NATSAMI
|
00415
|
SBIN0005806
|
1944
|
1944
|
Processed
|
01/04/2023
|
|
0415785269
|
|
MR SHIKAVI SUMI
|
STATE BANK OF INDIA(508548)
|
15
|
SITIMI
|
NL-09-003-006-006/165 (NATSAMI)
|
2309003000NRG23290320230147579
|
29/03/2023
|
VDB NATSAMI
|
2309003WL000377
|
VDB NATSAMI
|
00415
|
SBIN0005806
|
1944
|
1944
|
Processed
|
01/04/2023
|
|
0415785268
|
|
MR IVISHE SEMA
|
STATE BANK OF INDIA(508548)
|
16
|
SITIMI
|
NL-09-003-006-006/180 (NATSAMI)
|
2309003000NRG23290320230147588
|
29/03/2023
|
VDB NATSAMI
|
2309003WL000377
|
VDB NATSAMI
|
00415
|
SBIN0005806
|
1944
|
1944
|
Processed
|
01/04/2023
|
|
0415785267
|
|
MISS INATOLI
|
STATE BANK OF INDIA(508548)
|
17
|
SITIMI
|
NL-09-003-006-006/183 (NATSAMI)
|
2309003000NRG23290320230147590
|
29/03/2023
|
VDB NATSAMI
|
2309003WL000377
|
VDB NATSAMI
|
00415
|
SBIN0005806
|
1944
|
1944
|
Processed
|
01/04/2023
|
|
0415785266
|
|
MR NIKAI
|
STATE BANK OF INDIA(508548)
|
18
|
SITIMI
|
NL-09-003-006-006/189 (NATSAMI)
|
2309003000NRG23290320230147593
|
29/03/2023
|
VDB NATSAMI
|
2309003WL000377
|
VDB NATSAMI
|
00415
|
SBIN0005806
|
1944
|
1944
|
Processed
|
01/04/2023
|
|
0415785265
|
|
MR HENATO AWOMI
|
STATE BANK OF INDIA(508548)
|
19
|
SITIMI
|
NL-09-003-006-006/2 (NATSAMI)
|
2309003000NRG23290320230147599
|
29/03/2023
|
VDB NATSAMI
|
2309003WL000377
|
VDB NATSAMI
|
00415
|
SBIN0005806
|
1944
|
1944
|
Processed
|
02/04/2023
|
|
0415785264
|
|
TRIANGLE SHG
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
20
|
SITIMI
|
NL-09-003-006-006/206 (NATSAMI)
|
2309003000NRG23290320230147605
|
29/03/2023
|
VDB NATSAMI
|
2309003WL000377
|
VDB NATSAMI
|
00415
|
SBIN0005806
|
1944
|
1944
|
Processed
|
01/04/2023
|
|
0415785263
|
|
MRS ZHEHELI P
|
STATE BANK OF INDIA(508548)
|
21
|
SITIMI
|
NL-09-003-006-006/208 (NATSAMI)
|
2309003000NRG23290320230147607
|
29/03/2023
|
VDB NATSAMI
|
2309003WL000377
|
VDB NATSAMI
|
00415
|
SBIN0005806
|
1944
|
1944
|
Processed
|
01/04/2023
|
|
0415785262
|
|
MRS HETOLI HETOLI
|
STATE BANK OF INDIA(508548)
|
22
|
SITIMI
|
NL-09-003-006-006/209 (NATSAMI)
|
2309003000NRG23290320230147608
|
29/03/2023
|
VDB NATSAMI
|
2309003WL000377
|
VDB NATSAMI
|
00415
|
SBIN0005806
|
1944
|
1944
|
Processed
|
01/04/2023
|
|
0415785261
|
|
MR ACHAMSE
|
STATE BANK OF INDIA(508548)
|
23
|
SITIMI
|
NL-09-003-006-006/212 (NATSAMI)
|
2309003000NRG23290320230147609
|
29/03/2023
|
VDB NATSAMI
|
2309003WL000377
|
VDB NATSAMI
|
00415
|
SBIN0005806
|
1944
|
1944
|
Processed
|
01/04/2023
|
|
0415785260
|
|
MRS NIVILI
|
STATE BANK OF INDIA(508548)
|
24
|
SITIMI
|
NL-09-003-006-006/213 (NATSAMI)
|
2309003000NRG23290320230147610
|
29/03/2023
|
VDB NATSAMI
|
2309003WL000377
|
VDB NATSAMI
|
00415
|
SBIN0005806
|
1944
|
1944
|
Processed
|
01/04/2023
|
|
0415785259
|
|
MS VILIVI VILIVI
|
STATE BANK OF INDIA(508548)
|
25
|
SITIMI
|
NL-09-003-006-006/219 (NATSAMI)
|
2309003000NRG23290320230147615
|
29/03/2023
|
VDB NATSAMI
|
2309003WL000377
|
VDB NATSAMI
|
00415
|
SBIN0005806
|
1944
|
1944
|
Processed
|
01/04/2023
|
|
0415785258
|
|
MRS PHUHELI
|
STATE BANK OF INDIA(508548)
|
26
|
SITIMI
|
NL-09-003-006-006/22 (NATSAMI)
|
2309003000NRG23290320230147616
|
29/03/2023
|
VDB NATSAMI
|
2309003WL000377
|
VDB NATSAMI
|
00415
|
SBIN0005806
|
1944
|
1944
|
Processed
|
01/04/2023
|
|
0415785257
|
|
MR LITONGRI SANGTAM
|
STATE BANK OF INDIA(508548)
|
27
|
SITIMI
|
NL-09-003-006-006/220 (NATSAMI)
|
2309003000NRG23290320230147617
|
29/03/2023
|
VDB NATSAMI
|
2309003WL000377
|
VDB NATSAMI
|
00415
|
SBIN0005806
|
1944
|
1944
|
Processed
|
01/04/2023
|
|
0415785256
|
|
MISS AKATOLI
|
STATE BANK OF INDIA(508548)
|
28
|
SITIMI
|
NL-09-003-006-006/225 (NATSAMI)
|
2309003000NRG23290320230147618
|
29/03/2023
|
VDB NATSAMI
|
2309003WL000377
|
VDB NATSAMI
|
00415
|
SBIN0005806
|
1944
|
1944
|
Processed
|
01/04/2023
|
|
0415785255
|
|
MR ATOVI ATOVI
|
STATE BANK OF INDIA(508548)
|
29
|
SITIMI
|
NL-09-003-006-006/229 (NATSAMI)
|
2309003000NRG23290320230147622
|
29/03/2023
|
VDB NATSAMI
|
2309003WL000377
|
VDB NATSAMI
|
00415
|
SBIN0005806
|
1944
|
1944
|
Rejected
|
31/03/2023
|
|
0415785254
|
Aadhaar Number not Mapped to Account Number
|
|
|
30
|
SITIMI
|
NL-09-003-006-006/233 (NATSAMI)
|
2309003000NRG23290320230147625
|
29/03/2023
|
VDB NATSAMI
|
2309003WL000377
|
VDB NATSAMI
|
00415
|
SBIN0005806
|
1944
|
1944
|
Processed
|
01/04/2023
|
|
0415785253
|
|
MR PEKIYA
|
STATE BANK OF INDIA(508548)
|
31
|
SITIMI
|
NL-09-003-006-006/246 (NATSAMI)
|
2309003000NRG23290320230147634
|
29/03/2023
|
VDB NATSAMI
|
2309003WL000377
|
VDB NATSAMI
|
00415
|
SBIN0005806
|
1944
|
1944
|
Rejected
|
31/03/2023
|
|
0415785252
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
32
|
SITIMI
|
NL-09-003-006-006/248 (NATSAMI)
|
2309003000NRG23290320230147635
|
29/03/2023
|
VDB NATSAMI
|
2309003WL000377
|
VDB NATSAMI
|
00415
|
SBIN0005806
|
1944
|
1944
|
Processed
|
01/04/2023
|
|
0415785251
|
|
MR YANGSETHRI
|
STATE BANK OF INDIA(508548)
|
33
|
SITIMI
|
NL-09-003-006-006/250 (NATSAMI)
|
2309003000NRG23290320230147638
|
29/03/2023
|
VDB NATSAMI
|
2309003WL000377
|
VDB NATSAMI
|
00415
|
SBIN0005806
|
1944
|
1944
|
Processed
|
01/04/2023
|
|
0415785250
|
|
MR SHIGHOZHE
|
STATE BANK OF INDIA(508548)
|
34
|
SITIMI
|
NL-09-003-006-006/255 (NATSAMI)
|
2309003000NRG23290320230147641
|
29/03/2023
|
VDB NATSAMI
|
2309003WL000377
|
VDB NATSAMI
|
00415
|
SBIN0005806
|
1944
|
1944
|
Processed
|
01/04/2023
|
|
0415785249
|
|
MRS SHITONI
|
STATE BANK OF INDIA(508548)
|
35
|
SITIMI
|
NL-09-003-006-006/256 (NATSAMI)
|
2309003000NRG23290320230147642
|
29/03/2023
|
VDB NATSAMI
|
2309003WL000377
|
VDB NATSAMI
|
00415
|
SBIN0005806
|
1944
|
1944
|
Processed
|
01/04/2023
|
|
0415785248
|
|
MR HOTOYI
|
STATE BANK OF INDIA(508548)
|
36
|
SITIMI
|
NL-09-003-006-006/258 (NATSAMI)
|
2309003000NRG23290320230147644
|
29/03/2023
|
VDB NATSAMI
|
2309003WL000377
|
VDB NATSAMI
|
00415
|
SBIN0005806
|
1944
|
1944
|
Processed
|
01/04/2023
|
|
0415785247
|
|
MR MUGHATO
|
STATE BANK OF INDIA(508548)
|
37
|
SITIMI
|
NL-09-003-006-006/262 (NATSAMI)
|
2309003000NRG23290320230147646
|
29/03/2023
|
VDB NATSAMI
|
2309003WL000377
|
VDB NATSAMI
|
00415
|
SBIN0005806
|
1944
|
1944
|
Processed
|
01/04/2023
|
|
0415785246
|
|
LHOKISHE
|
STATE BANK OF INDIA(508548)
|
38
|
SITIMI
|
NL-09-003-006-006/264 (NATSAMI)
|
2309003000NRG23290320230147648
|
29/03/2023
|
VDB NATSAMI
|
2309003WL000377
|
VDB NATSAMI
|
00415
|
SBIN0005806
|
1944
|
1944
|
Processed
|
01/04/2023
|
|
0415785245
|
|
MR ZHUCHEVI
|
STATE BANK OF INDIA(508548)
|
39
|
SITIMI
|
NL-09-003-006-006/265 (NATSAMI)
|
2309003000NRG23290320230147649
|
29/03/2023
|
VDB NATSAMI
|
2309003WL000377
|
VDB NATSAMI
|
00415
|
SBIN0005806
|
1944
|
1944
|
Processed
|
01/04/2023
|
|
0415785244
|
|
MRS AVILI
|
STATE BANK OF INDIA(508548)
|
40
|
SITIMI
|
NL-09-003-006-006/268 (NATSAMI)
|
2309003000NRG23290320230147652
|
29/03/2023
|
VDB NATSAMI
|
2309003WL000377
|
VDB NATSAMI
|
00415
|
SBIN0005806
|
1944
|
1944
|
Processed
|
01/04/2023
|
|
0415785243
|
|
MRS ALIHO
|
STATE BANK OF INDIA(508548)
|
41
|
SITIMI
|
NL-09-003-006-006/270 (NATSAMI)
|
2309003000NRG23290320230147654
|
29/03/2023
|
VDB NATSAMI
|
2309003WL000377
|
VDB NATSAMI
|
00415
|
SBIN0005806
|
1944
|
1944
|
Processed
|
01/04/2023
|
|
0415785242
|
|
MRS THSITONGSISHU THSITONGSISHU
|
STATE BANK OF INDIA(508548)
|
42
|
SITIMI
|
NL-09-003-006-006/276 (NATSAMI)
|
2309003000NRG23290320230147659
|
29/03/2023
|
VDB NATSAMI
|
2309003WL000377
|
VDB NATSAMI
|
00415
|
SBIN0005806
|
1944
|
1944
|
Processed
|
01/04/2023
|
|
0415785241
|
|
MR ATHRIBA SANGTAM
|
STATE BANK OF INDIA(508548)
|
43
|
SITIMI
|
NL-09-003-006-006/280 (NATSAMI)
|
2309003000NRG23290320230147662
|
29/03/2023
|
VDB NATSAMI
|
2309003WL000377
|
VDB NATSAMI
|
00415
|
SBIN0005806
|
1944
|
1944
|
Processed
|
01/04/2023
|
|
0415785240
|
|
MRS PITOLI SANGTAM
|
STATE BANK OF INDIA(508548)
|
44
|
SITIMI
|
NL-09-003-006-006/286 (NATSAMI)
|
2309003000NRG23290320230147666
|
29/03/2023
|
VDB NATSAMI
|
2309003WL000377
|
VDB NATSAMI
|
00415
|
SBIN0005806
|
1944
|
1944
|
Processed
|
01/04/2023
|
|
0415785239
|
|
MRS LIPILA SANGTAM
|
STATE BANK OF INDIA(508548)
|
45
|
SITIMI
|
NL-09-003-006-006/297 (NATSAMI)
|
2309003000NRG23290320230147674
|
29/03/2023
|
VDB NATSAMI
|
2309003WL000377
|
VDB NATSAMI
|
00415
|
SBIN0005806
|
1944
|
1944
|
Processed
|
01/04/2023
|
|
0415785238
|
|
MRS KHEVIHOLI
|
STATE BANK OF INDIA(508548)
|
46
|
SITIMI
|
NL-09-003-006-006/3 (NATSAMI)
|
2309003000NRG23290320230147676
|
29/03/2023
|
VDB NATSAMI
|
2309003WL000377
|
VDB NATSAMI
|
00415
|
SBIN0005806
|
1944
|
1944
|
Processed
|
01/04/2023
|
|
0415785237
|
|
MR LETSABA
|
STATE BANK OF INDIA(508548)
|
47
|
SITIMI
|
NL-09-003-006-006/302 (NATSAMI)
|
2309003000NRG23290320230147678
|
29/03/2023
|
VDB NATSAMI
|
2309003WL000377
|
VDB NATSAMI
|
00415
|
SBIN0005806
|
1944
|
1944
|
Processed
|
01/04/2023
|
|
0415785236
|
|
MRS VIKHALI VIKHALI
|
STATE BANK OF INDIA(508548)
|
48
|
SITIMI
|
NL-09-003-006-006/308 (NATSAMI)
|
2309003000NRG23290320230147682
|
29/03/2023
|
VDB NATSAMI
|
2309003WL000377
|
VDB NATSAMI
|
00415
|
SBIN0005806
|
1944
|
1944
|
Processed
|
01/04/2023
|
|
0415785235
|
|
MRS YANGTSALA
|
STATE BANK OF INDIA(508548)
|
49
|
SITIMI
|
NL-09-003-006-006/34 (NATSAMI)
|
2309003000NRG23290320230147712
|
29/03/2023
|
VDB NATSAMI
|
2309003WL000377
|
VDB NATSAMI
|
00415
|
SBIN0005806
|
1944
|
1944
|
Processed
|
01/04/2023
|
|
0415785234
|
|
TSEOMONG
|
UNION BANK OF INDIA(508500)
|
50
|
SITIMI
|
NL-09-003-006-006/35 (NATSAMI)
|
2309003000NRG23290320230147723
|
29/03/2023
|
VDB NATSAMI
|
2309003WL000377
|
VDB NATSAMI
|
00415
|
SBIN0005806
|
1944
|
1944
|
Processed
|
01/04/2023
|
|
0415785233
|
|
MRS ATONI
|
STATE BANK OF INDIA(508548)
|
51
|
SITIMI
|
NL-09-003-006-006/44 (NATSAMI)
|
2309003000NRG23290320230147730
|
29/03/2023
|
VDB NATSAMI
|
2309003WL000377
|
VDB NATSAMI
|
00415
|
SBIN0005806
|
1944
|
1944
|
Processed
|
01/04/2023
|
|
0415785232
|
|
MR Y DAVID SANGTAM
|
STATE BANK OF INDIA(508548)
|
52
|
SITIMI
|
NL-09-003-006-006/45 (NATSAMI)
|
2309003000NRG23290320230147731
|
29/03/2023
|
VDB NATSAMI
|
2309003WL000377
|
VDB NATSAMI
|
00415
|
SBIN0005806
|
1944
|
1944
|
Processed
|
01/04/2023
|
|
0415785231
|
|
ATSALA T SANGTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
SITIMI
|
NL-09-003-006-006/63 (NATSAMI)
|
2309003000NRG23290320230147747
|
29/03/2023
|
VDB NATSAMI
|
2309003WL000377
|
VDB NATSAMI
|
00415
|
SBIN0005806
|
1944
|
1944
|
Processed
|
01/04/2023
|
|
0415785219
|
|
MRS TSIRILA TSIRILA
|
STATE BANK OF INDIA(508548)
|
54
|
SITIMI
|
NL-09-003-006-006/64 (NATSAMI)
|
2309003000NRG23290320230147748
|
29/03/2023
|
VDB NATSAMI
|
2309003WL000377
|
VDB NATSAMI
|
00415
|
SBIN0005806
|
1944
|
1944
|
Processed
|
02/04/2023
|
|
0415785220
|
|
THRISEMONG
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
55
|
SITIMI
|
NL-09-003-006-006/67 (NATSAMI)
|
2309003000NRG23290320230147750
|
29/03/2023
|
VDB NATSAMI
|
2309003WL000377
|
VDB NATSAMI
|
00415
|
SBIN0005806
|
1944
|
1944
|
Processed
|
01/04/2023
|
|
0415785221
|
|
MRS KHEGHOLI KHEGHOLI
|
STATE BANK OF INDIA(508548)
|
56
|
SITIMI
|
NL-09-003-006-006/71 (NATSAMI)
|
2309003000NRG23290320230147753
|
29/03/2023
|
VDB NATSAMI
|
2309003WL000377
|
VDB NATSAMI
|
00415
|
SBIN0005806
|
1944
|
1944
|
Processed
|
01/04/2023
|
|
0415785222
|
|
MRS SHIKHELI
|
STATE BANK OF INDIA(508548)
|
57
|
SITIMI
|
NL-09-003-006-006/75 (NATSAMI)
|
2309003000NRG23290320230147757
|
29/03/2023
|
VDB NATSAMI
|
2309003WL000377
|
VDB NATSAMI
|
00415
|
SBIN0005806
|
1944
|
1944
|
Processed
|
01/04/2023
|
|
0415785223
|
|
MRS Z MARY
|
STATE BANK OF INDIA(508548)
|
58
|
SITIMI
|
NL-09-003-006-006/79 (NATSAMI)
|
2309003000NRG23290320230147759
|
29/03/2023
|
VDB NATSAMI
|
2309003WL000377
|
VDB NATSAMI
|
00415
|
SBIN0005806
|
1944
|
1944
|
Processed
|
01/04/2023
|
|
0415785224
|
|
MRS SETSIKYUSHU
|
STATE BANK OF INDIA(508548)
|
59
|
SITIMI
|
NL-09-003-006-006/8 (NATSAMI)
|
2309003000NRG23290320230147760
|
29/03/2023
|
VDB NATSAMI
|
2309003WL000377
|
VDB NATSAMI
|
00415
|
SBIN0005806
|
1944
|
1944
|
Processed
|
02/04/2023
|
|
0415785225
|
|
TSALIPI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
60
|
SITIMI
|
NL-09-003-006-006/81 (NATSAMI)
|
2309003000NRG23290320230147762
|
29/03/2023
|
VDB NATSAMI
|
2309003WL000377
|
VDB NATSAMI
|
00415
|
SBIN0005806
|
1944
|
1944
|
Processed
|
01/04/2023
|
|
0415785226
|
|
MISS SELONGLA B SANGTAM
|
STATE BANK OF INDIA(508548)
|
61
|
SITIMI
|
NL-09-003-006-006/88 (NATSAMI)
|
2309003000NRG23290320230147767
|
29/03/2023
|
VDB NATSAMI
|
2309003WL000377
|
VDB NATSAMI
|
00415
|
SBIN0005806
|
1944
|
1944
|
Processed
|
01/04/2023
|
|
0415785227
|
|
MR Z HOPONGSE SANGTAM
|
STATE BANK OF INDIA(508548)
|
62
|
SITIMI
|
NL-09-003-006-006/90 (NATSAMI)
|
2309003000NRG23290320230147769
|
29/03/2023
|
VDB NATSAMI
|
2309003WL000377
|
VDB NATSAMI
|
00415
|
SBIN0005806
|
1944
|
1944
|
Processed
|
01/04/2023
|
|
0415785228
|
|
MRS Z ALEM
|
STATE BANK OF INDIA(508548)
|
63
|
SITIMI
|
NL-09-003-006-006/92 (NATSAMI)
|
2309003000NRG23290320230147770
|
29/03/2023
|
VDB NATSAMI
|
2309003WL000377
|
VDB NATSAMI
|
00415
|
SBIN0005806
|
1944
|
1944
|
Processed
|
01/04/2023
|
|
0415785229
|
|
MRS YANGSESHU
|
STATE BANK OF INDIA(508548)
|
64
|
SITIMI
|
NL-09-003-006-006/96 (NATSAMI)
|
2309003000NRG23290320230147773
|
29/03/2023
|
VDB NATSAMI
|
2309003WL000377
|
VDB NATSAMI
|
00415
|
SBIN0005806
|
1944
|
1944
|
Processed
|
01/04/2023
|
|
0415785230
|
|
MRS RISILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124416
|
124416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124416
|
124416
|
|
|
|
|
|
|
|