|
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-08-003-006-006/900404
(DIPHUPAR)
|
2308003000NRG24110620230046576
|
11/06/2023
|
SASHIMENLA IMSONG
|
2308003WL000090
|
SASHIMENLA IMSONG
|
00415
|
SBIN0003598
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436017
|
|
MS SASHIMENLA IMSONG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
Chumukedima
|
NL-08-003-006-006/900850
(DIPHUPAR)
|
2308003000NRG24110620230047003
|
11/06/2023
|
ZUCHUMI LOTHA
|
2308003WL000090
|
ZUCHUMI LOTHA
|
00415
|
SBIN0007543
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436057
|
|
MRS ZUCHUMI LOTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
3
|
Chumukedima
|
NL-08-003-006-006/900816
(DIPHUPAR)
|
2308003000NRG24110620230046975
|
11/06/2023
|
AJANO LOTHA
|
2308003WL000090
|
AJANO LOTHA
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436018
|
|
MRS AJANO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chumukedima
|
NL-08-003-019-019/1400201
(DIPHUPAR)
|
2308003000NRG24110620230048582
|
11/06/2023
|
ILINA N CHISHO
|
2308003WL000090
|
ILINA N CHISHO
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436019
|
|
MS ILINA N CHISHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
5
|
Chumukedima
|
NL-08-003-006-006/900313
(DIPHUPAR)
|
2308003000NRG24110620230046486
|
11/06/2023
|
NZANBENI LOTHA
|
2308003WL000090
|
NZANBENI LOTHA
|
00415
|
SBIN0015289
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436025
|
|
MRS NZANBENI LOTHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chumukedima
|
NL-08-003-006-006/900362
(DIPHUPAR)
|
2308003000NRG24110620230046535
|
11/06/2023
|
SENTIMAR
|
2308003WL000090
|
SENTIMAR
|
00415
|
SBIN0015289
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436022
|
|
MR SENTIMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chumukedima
|
NL-08-003-006-006/900406
(DIPHUPAR)
|
2308003000NRG24110620230046578
|
11/06/2023
|
ATULA
|
2308003WL000090
|
ATULA
|
00415
|
SBIN0015289
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436056
|
|
MRS ATULA AO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chumukedima
|
NL-08-003-006-006/900409
(DIPHUPAR)
|
2308003000NRG24110620230046581
|
11/06/2023
|
SUNITA SINGH
|
2308003WL000090
|
SUNITA SINGH
|
00415
|
SBIN0015289
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436023
|
|
SUNITA SINGH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Chumukedima
|
NL-08-003-006-006/900810
(DIPHUPAR)
|
2308003000NRG24110620230046969
|
11/06/2023
|
ABEMO PATTON
|
2308003WL000090
|
ABEMO PATTON
|
00415
|
SBIN0015289
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436021
|
|
MR ABEMO PATTON
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chumukedima
|
NL-08-003-006-006/900831
(DIPHUPAR)
|
2308003000NRG24110620230046987
|
11/06/2023
|
S TENJENNARO
|
2308003WL000090
|
S TENJENNARO
|
00415
|
SBIN0015289
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436024
|
|
MRS S TEMJENNARO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chumukedima
|
NL-08-003-006-006/900834
(DIPHUPAR)
|
2308003000NRG24110620230046989
|
11/06/2023
|
LOBENO YANTHAN
|
2308003WL000090
|
LOBENO YANTHAN
|
00415
|
SBIN0015289
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436026
|
|
MRS LOBENO YANTHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chumukedima
|
NL-08-003-006-006/902080
(DIPHUPAR)
|
2308003000NRG24110620230048210
|
11/06/2023
|
OPENTHUNG
|
2308003WL000090
|
OPENTHUNG
|
00415
|
SBIN0015289
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436020
|
|
MR OPENTHUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
13
|
Chumukedima
|
NL-08-003-006-006/900220
(DIPHUPAR)
|
2308003000NRG24110620230046394
|
11/06/2023
|
REGS Diphupar VDB
|
2308003WL000090
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436087
|
|
MR SETO KAPU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chumukedima
|
NL-08-003-006-006/900252
(DIPHUPAR)
|
2308003000NRG24110620230046425
|
11/06/2023
|
REGS Diphupar VDB
|
2308003WL000090
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436088
|
|
NEIZE .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
15
|
Chumukedima
|
NL-08-003-006-006/900257
(DIPHUPAR)
|
2308003000NRG24110620230046430
|
11/06/2023
|
REGS Diphupar VDB
|
2308003WL000090
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436089
|
|
LONE
|
UCO BANK(607066)
|
|
16
|
Chumukedima
|
NL-08-003-006-006/900360
(DIPHUPAR)
|
2308003000NRG24110620230046533
|
11/06/2023
|
IMKONGTOSHI
|
2308003WL000090
|
IMKONGTOSHI
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436015
|
|
IMKONGTOSHI
|
UCO BANK(607066)
|
|
17
|
Chumukedima
|
NL-08-003-006-006/900372
(DIPHUPAR)
|
2308003000NRG24110620230046544
|
11/06/2023
|
SAKULEMBA JAMIR
|
2308003WL000090
|
SAKULEMBA JAMIR
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436058
|
|
SAKULEMBA JAMIR
|
CANARA BANK(508532)
|
|
18
|
Chumukedima
|
NL-08-003-006-006/900454
(DIPHUPAR)
|
2308003000NRG24110620230046626
|
11/06/2023
|
REGS Diphupar VDB
|
2308003WL000090
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562435998
|
|
LIMANUNGLA
|
UCO BANK(607066)
|
|
19
|
Chumukedima
|
NL-08-003-006-006/900456
(DIPHUPAR)
|
2308003000NRG24110620230046628
|
11/06/2023
|
REGS Diphupar VDB
|
2308003WL000090
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562435999
|
|
W. AMENLA
|
UCO BANK(607066)
|
|
20
|
Chumukedima
|
NL-08-003-006-006/900523
(DIPHUPAR)
|
2308003000NRG24110620230046692
|
11/06/2023
|
REGS Diphupar VDB
|
2308003WL000090
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Rejected
|
15/06/2023
|
|
2562436000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Chumukedima
|
NL-08-003-006-006/900552
(DIPHUPAR)
|
2308003000NRG24110620230046721
|
11/06/2023
|
REGS Diphupar VDB
|
2308003WL000090
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436001
|
|
MR CHUBAMONG AO
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chumukedima
|
NL-08-003-006-006/900567
(DIPHUPAR)
|
2308003000NRG24110620230046736
|
11/06/2023
|
REGS Diphupar VDB
|
2308003WL000090
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436002
|
|
S AYALA IMCHEN
|
UCO BANK(607066)
|
|
23
|
Chumukedima
|
NL-08-003-006-006/900592
(DIPHUPAR)
|
2308003000NRG24110620230046761
|
11/06/2023
|
REGS Diphupar VDB
|
2308003WL000090
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436003
|
|
MR T MOASUNEP
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chumukedima
|
NL-08-003-006-006/900595
(DIPHUPAR)
|
2308003000NRG24110620230046764
|
11/06/2023
|
REGS Diphupar VDB
|
2308003WL000090
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436004
|
|
AVINUO
|
UCO BANK(607066)
|
|
25
|
Chumukedima
|
NL-08-003-006-006/900608
(DIPHUPAR)
|
2308003000NRG24110620230046777
|
11/06/2023
|
REGS Diphupar VDB
|
2308003WL000090
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436005
|
|
KHESHELI
|
UCO BANK(607066)
|
|
26
|
Chumukedima
|
NL-08-003-006-006/900625
(DIPHUPAR)
|
2308003000NRG24110620230046792
|
11/06/2023
|
REGS Diphupar VDB
|
2308003WL000090
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436006
|
|
LUPUANGLIU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chumukedima
|
NL-08-003-006-006/900668
(DIPHUPAR)
|
2308003000NRG24110620230046834
|
11/06/2023
|
REGS Diphupar VDB
|
2308003WL000090
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436007
|
|
TOKHELI
|
UCO BANK(607066)
|
|
28
|
Chumukedima
|
NL-08-003-006-006/900682
(DIPHUPAR)
|
2308003000NRG24110620230046848
|
11/06/2023
|
REGS Diphupar VDB
|
2308003WL000090
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436008
|
|
MR TOKHETO SWU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chumukedima
|
NL-08-003-006-006/900691
(DIPHUPAR)
|
2308003000NRG24110620230046857
|
11/06/2023
|
REGS Diphupar VDB
|
2308003WL000090
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436009
|
|
PEICHUNLIU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chumukedima
|
NL-08-003-006-006/900694
(DIPHUPAR)
|
2308003000NRG24110620230046860
|
11/06/2023
|
REGS Diphupar VDB
|
2308003WL000090
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436010
|
|
HOLYTOLI SWU
|
CANARA BANK(508532)
|
|
31
|
Chumukedima
|
NL-08-003-006-006/900738
(DIPHUPAR)
|
2308003000NRG24110620230046903
|
11/06/2023
|
REGS Diphupar VDB
|
2308003WL000090
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436011
|
|
MR SANJAY DEB
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chumukedima
|
NL-08-003-006-006/900792
(DIPHUPAR)
|
2308003000NRG24110620230046955
|
11/06/2023
|
REGS Diphupar VDB
|
2308003WL000090
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436012
|
|
MR MEDOTSO KENYE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chumukedima
|
NL-08-003-006-006/900805
(DIPHUPAR)
|
2308003000NRG24110620230046966
|
11/06/2023
|
REGS Diphupar VDB
|
2308003WL000090
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436090
|
|
SENCHIBENI NGULLIE
|
UCO BANK(607066)
|
|
34
|
Chumukedima
|
NL-08-003-006-006/900806
(DIPHUPAR)
|
2308003000NRG24110620230046967
|
11/06/2023
|
REGS Diphupar VDB
|
2308003WL000090
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436091
|
|
Mrs. LIMALA .
|
NAGALAND RURAL BANK(607220)
|
|
35
|
Chumukedima
|
NL-08-003-006-006/900812
(DIPHUPAR)
|
2308003000NRG24110620230046971
|
11/06/2023
|
NZAN LOTHA
|
2308003WL000090
|
NZAN LOTHA
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436013
|
|
NZAN LOTHA
|
UCO BANK(607066)
|
|
36
|
Chumukedima
|
NL-08-003-006-006/900818
(DIPHUPAR)
|
2308003000NRG24110620230046977
|
11/06/2023
|
REGS Diphupar VDB
|
2308003WL000090
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436092
|
|
MRS SANU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chumukedima
|
NL-08-003-006-006/900819
(DIPHUPAR)
|
2308003000NRG24110620230046978
|
11/06/2023
|
REGS Diphupar VDB
|
2308003WL000090
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436093
|
|
RAMPAUYILE
|
UCO BANK(607066)
|
|
38
|
Chumukedima
|
NL-08-003-006-006/900820
(DIPHUPAR)
|
2308003000NRG24110620230046979
|
11/06/2023
|
REGS Diphupar VDB
|
2308003WL000090
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436094
|
|
ETHEL MOZ
|
UCO BANK(607066)
|
|
39
|
Chumukedima
|
NL-08-003-006-006/900821
(DIPHUPAR)
|
2308003000NRG24110620230046980
|
11/06/2023
|
REGS Diphupar VDB
|
2308003WL000090
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436095
|
|
MRS VEKHUSALU TUNGOE
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chumukedima
|
NL-08-003-006-006/900822
(DIPHUPAR)
|
2308003000NRG24110620230046981
|
11/06/2023
|
REGS Diphupar VDB
|
2308003WL000090
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436096
|
|
RHANBAMO KIKON
|
UCO BANK(607066)
|
|
41
|
Chumukedima
|
NL-08-003-006-006/900828
(DIPHUPAR)
|
2308003000NRG24110620230046984
|
11/06/2023
|
ATON KEISHING
|
2308003WL000090
|
ATON KEISHING
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436060
|
|
ATON KEISHING
|
UCO BANK(607066)
|
|
42
|
Chumukedima
|
NL-08-003-006-006/900829
(DIPHUPAR)
|
2308003000NRG24110620230046985
|
11/06/2023
|
REGS Diphupar VDB
|
2308003WL000090
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436061
|
|
RIPAN ROY
|
AXIS BANK(607153)
|
|
43
|
Chumukedima
|
NL-08-003-006-006/900833
(DIPHUPAR)
|
2308003000NRG24110620230046988
|
11/06/2023
|
MHAYANI S. NGULLIE
|
2308003WL000090
|
MHAYANI S. NGULLIE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436016
|
|
MS MHAYANI S NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chumukedima
|
NL-08-003-006-006/900835
(DIPHUPAR)
|
2308003000NRG24110620230046990
|
11/06/2023
|
JONGPONGNENBA
|
2308003WL000090
|
JONGPONGNENBA
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436014
|
|
MR JONGPONGNENBA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chumukedima
|
NL-08-003-006-006/900870
(DIPHUPAR)
|
2308003000NRG24110620230047023
|
11/06/2023
|
MHASIBEITUO KHEZHIE
|
2308003WL000090
|
MHASIBEITUO KHEZHIE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436059
|
|
MHASIBEITUO KHEZHIE
|
UCO BANK(607066)
|
|
46
|
Chumukedima
|
NL-08-003-006-006/900917
(DIPHUPAR)
|
2308003000NRG24110620230047069
|
11/06/2023
|
REGS Diphupar VDB
|
2308003WL000090
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436035
|
|
ZANBENO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chumukedima
|
NL-08-003-006-006/901002
(DIPHUPAR)
|
2308003000NRG24110620230047154
|
11/06/2023
|
REGS Diphupar VDB
|
2308003WL000090
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436036
|
|
MRS SULILA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chumukedima
|
NL-08-003-006-006/901005
(DIPHUPAR)
|
2308003000NRG24110620230047157
|
11/06/2023
|
REGS Diphupar VDB
|
2308003WL000090
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Rejected
|
15/06/2023
|
|
2562436037
|
Account closed
|
|
|
|
49
|
Chumukedima
|
NL-08-003-006-006/901007
(DIPHUPAR)
|
2308003000NRG24110620230047159
|
11/06/2023
|
REGS Diphupar VDB
|
2308003WL000090
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436038
|
|
ALOK DEB
|
UCO BANK(607066)
|
|
50
|
Chumukedima
|
NL-08-003-006-006/901015
(DIPHUPAR)
|
2308003000NRG24110620230047167
|
11/06/2023
|
REGS Diphupar VDB
|
2308003WL000090
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436039
|
|
ZUGHOLI
|
UCO BANK(607066)
|
|
51
|
Chumukedima
|
NL-08-003-006-006/901024
(DIPHUPAR)
|
2308003000NRG24110620230047175
|
11/06/2023
|
REGS Diphupar VDB
|
2308003WL000090
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436040
|
|
MISS MHASINGUNUO SOLO
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chumukedima
|
NL-08-003-006-006/901026
(DIPHUPAR)
|
2308003000NRG24110620230047177
|
11/06/2023
|
REGS Diphupar VDB
|
2308003WL000090
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436041
|
|
MRS KHEVILI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chumukedima
|
NL-08-003-006-006/901029
(DIPHUPAR)
|
2308003000NRG24110620230047180
|
11/06/2023
|
REGS Diphupar VDB
|
2308003WL000090
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436042
|
|
MRS VIZOKHONUO ZUMVU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chumukedima
|
NL-08-003-006-006/901032
(DIPHUPAR)
|
2308003000NRG24110620230047183
|
11/06/2023
|
REGS Diphupar VDB
|
2308003WL000090
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436043
|
|
MRS NEILAZONUO YASE
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chumukedima
|
NL-08-003-006-006/901047
(DIPHUPAR)
|
2308003000NRG24110620230047198
|
11/06/2023
|
REGS Diphupar VDB
|
2308003WL000090
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436044
|
|
MR C M DANIEL
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chumukedima
|
NL-08-003-006-006/901051
(DIPHUPAR)
|
2308003000NRG24110620230047202
|
11/06/2023
|
REGS Diphupar VDB
|
2308003WL000090
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436045
|
|
KAHOLI JAKHA
|
UCO BANK(607066)
|
|
57
|
Chumukedima
|
NL-08-003-006-006/901061
(DIPHUPAR)
|
2308003000NRG24110620230047212
|
11/06/2023
|
REGS Diphupar VDB
|
2308003WL000090
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436046
|
|
MR HUTOKA CHOPHY
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chumukedima
|
NL-08-003-006-006/901111
(DIPHUPAR)
|
2308003000NRG24110620230047261
|
11/06/2023
|
REGS Diphupar VDB
|
2308003WL000090
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436047
|
|
VESAPRA NYEKHA
|
UCO BANK(607066)
|
|
59
|
Chumukedima
|
NL-08-003-006-006/901118
(DIPHUPAR)
|
2308003000NRG24110620230047268
|
11/06/2023
|
REGS Diphupar VDB
|
2308003WL000090
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436048
|
|
N AMONGLA
|
UCO BANK(607066)
|
|
60
|
Chumukedima
|
NL-08-003-006-006/901143
(DIPHUPAR)
|
2308003000NRG24110620230047287
|
11/06/2023
|
REGS Diphupar VDB
|
2308003WL000090
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436049
|
|
MR MOAKUMZUK
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chumukedima
|
NL-08-003-006-006/901156
(DIPHUPAR)
|
2308003000NRG24110620230047300
|
11/06/2023
|
REGS Diphupar VDB
|
2308003WL000090
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436050
|
|
MRS AMOKLA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chumukedima
|
NL-08-003-006-006/901166
(DIPHUPAR)
|
2308003000NRG24110620230047309
|
11/06/2023
|
REGS Diphupar VDB
|
2308003WL000090
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436051
|
|
MRS TSUKJEMANGLA TSUKJEMANGLA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chumukedima
|
NL-08-003-006-006/901170
(DIPHUPAR)
|
2308003000NRG24110620230047312
|
11/06/2023
|
REGS Diphupar VDB
|
2308003WL000090
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436053
|
|
MR MR TALINUNGSANG
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chumukedima
|
NL-08-003-006-006/901403
(DIPHUPAR)
|
2308003000NRG24110620230047543
|
11/06/2023
|
REGS Diphupar VDB
|
2308003WL000090
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436054
|
|
TOHELI ACHUMI
|
CANARA BANK(508532)
|
|
65
|
Chumukedima
|
NL-08-003-006-006/901407
(DIPHUPAR)
|
2308003000NRG24110620230047547
|
11/06/2023
|
REGS Diphupar VDB
|
2308003WL000090
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436055
|
|
MR BOKUTO SUMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chumukedima
|
NL-08-003-006-006/901412
(DIPHUPAR)
|
2308003000NRG24110620230047552
|
11/06/2023
|
REGS Diphupar VDB
|
2308003WL000090
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436071
|
|
BOHOLI ACHUMI
|
UCO BANK(607066)
|
|
67
|
Chumukedima
|
NL-08-003-006-006/901434
(DIPHUPAR)
|
2308003000NRG24110620230047571
|
11/06/2023
|
REGS Diphupar VDB
|
2308003WL000090
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436072
|
|
MRS GHOTOLI ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chumukedima
|
NL-08-003-006-006/901477
(DIPHUPAR)
|
2308003000NRG24110620230047613
|
11/06/2023
|
REGS Diphupar VDB
|
2308003WL000090
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436073
|
|
MR INAI V SHOHE
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chumukedima
|
NL-08-003-006-006/901480
(DIPHUPAR)
|
2308003000NRG24110620230047616
|
11/06/2023
|
REGS Diphupar VDB
|
2308003WL000090
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436074
|
|
HOLIVI AYE
|
HDFC BANK LTD(607152)
|
|
70
|
Chumukedima
|
NL-08-003-006-006/901629
(DIPHUPAR)
|
2308003000NRG24110620230047763
|
11/06/2023
|
REGS Diphupar VDB
|
2308003WL000090
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436075
|
|
MISS KINIHOLI ASSUMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chumukedima
|
NL-08-003-006-006/901742
(DIPHUPAR)
|
2308003000NRG24110620230047876
|
11/06/2023
|
REGS Diphupar VDB
|
2308003WL000090
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436076
|
|
S HABENTHUNG NGULLIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Chumukedima
|
NL-08-003-006-006/901832
(DIPHUPAR)
|
2308003000NRG24110620230047965
|
11/06/2023
|
REGS Diphupar VDB
|
2308003WL000090
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436077
|
|
ASANGLA PONGEN
|
UCO BANK(607066)
|
|
73
|
Chumukedima
|
NL-08-003-006-006/901834
(DIPHUPAR)
|
2308003000NRG24110620230047968
|
11/06/2023
|
REGS Diphupar VDB
|
2308003WL000090
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436078
|
|
MR WALONER PONGEN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chumukedima
|
NL-08-003-006-006/901925
(DIPHUPAR)
|
2308003000NRG24110620230048068
|
11/06/2023
|
REGS Diphupar VDB
|
2308003WL000090
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436079
|
|
BENDANGSANGLA
|
UCO BANK(607066)
|
|
75
|
Chumukedima
|
NL-08-003-006-006/901935
(DIPHUPAR)
|
2308003000NRG24110620230048071
|
11/06/2023
|
REGS Diphupar VDB
|
2308003WL000090
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Rejected
|
15/06/2023
|
|
2562436080
|
Account closed
|
|
|
|
76
|
Chumukedima
|
NL-08-003-006-006/901956
(DIPHUPAR)
|
2308003000NRG24110620230048088
|
11/06/2023
|
REGS Diphupar VDB
|
2308003WL000090
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436081
|
|
MR VEKHOHU VESE
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chumukedima
|
NL-08-003-006-006/901959
(DIPHUPAR)
|
2308003000NRG24110620230048091
|
11/06/2023
|
REGS Diphupar VDB
|
2308003WL000090
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436082
|
|
MRS IMDONGNARO
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chumukedima
|
NL-08-003-006-006/901966
(DIPHUPAR)
|
2308003000NRG24110620230048098
|
11/06/2023
|
REGS Diphupar VDB
|
2308003WL000090
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436083
|
|
AMIN SHIMRAY
|
UCO BANK(607066)
|
|
79
|
Chumukedima
|
NL-08-003-006-006/901991
(DIPHUPAR)
|
2308003000NRG24110620230048123
|
11/06/2023
|
REGS Diphupar VDB
|
2308003WL000090
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436084
|
|
MS YANOLA K KUSSEN
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chumukedima
|
NL-08-003-006-006/901999
(DIPHUPAR)
|
2308003000NRG24110620230048129
|
11/06/2023
|
REGS Diphupar VDB
|
2308003WL000090
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436085
|
|
MRS CHUBATULA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chumukedima
|
NL-08-003-006-006/902002
(DIPHUPAR)
|
2308003000NRG24110620230048132
|
11/06/2023
|
REGS Diphupar VDB
|
2308003WL000090
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436086
|
|
MS LOLIA CHAKRE
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chumukedima
|
NL-08-003-006-006/902082
(DIPHUPAR)
|
2308003000NRG24110620230048211
|
11/06/2023
|
REGS Diphupar VDB
|
2308003WL000090
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436052
|
|
OBETH SHITIO
|
AXIS BANK(607153)
|
|
83
|
Chumukedima
|
NL-08-003-006-006/902253
(DIPHUPAR)
|
2308003000NRG24110620230048377
|
11/06/2023
|
REGS Diphupar VDB
|
2308003WL000090
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436062
|
|
MS ADENO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chumukedima
|
NL-08-003-006-006/902254
(DIPHUPAR)
|
2308003000NRG24110620230048378
|
11/06/2023
|
REGS Diphupar VDB
|
2308003WL000090
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436063
|
|
MS ZUCHANO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chumukedima
|
NL-08-003-006-006/902261
(DIPHUPAR)
|
2308003000NRG24110620230048384
|
11/06/2023
|
REGS Diphupar VDB
|
2308003WL000090
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436064
|
|
MR TEMSUKABA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Chumukedima
|
NL-08-003-006-006/902262
(DIPHUPAR)
|
2308003000NRG24110620230048385
|
11/06/2023
|
REGS Diphupar VDB
|
2308003WL000090
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436065
|
|
MR NCHUMTHUNG LOTHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Chumukedima
|
NL-08-003-006-006/902263
(DIPHUPAR)
|
2308003000NRG24110620230048386
|
11/06/2023
|
REGS Diphupar VDB
|
2308003WL000090
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436066
|
|
MR SHANCHOTHUNG M KIKON
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chumukedima
|
NL-08-003-006-006/902335
(DIPHUPAR)
|
2308003000NRG24110620230048458
|
11/06/2023
|
REGS Diphupar VDB
|
2308003WL000090
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436067
|
|
KIYELI
|
UCO BANK(607066)
|
|
89
|
Chumukedima
|
NL-08-003-006-006/902336
(DIPHUPAR)
|
2308003000NRG24110620230048459
|
11/06/2023
|
REGS Diphupar VDB
|
2308003WL000090
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436068
|
|
MRS VETOLI SHOHE
|
STATE BANK OF INDIA(508548)
|
|
90
|
Chumukedima
|
NL-08-003-006-006/902375
(DIPHUPAR)
|
2308003000NRG24110620230048498
|
11/06/2023
|
REGS Diphupar VDB
|
2308003WL000090
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436069
|
|
MR ZUBENTHUNG LOTHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Chumukedima
|
NL-08-003-006-006/902381
(DIPHUPAR)
|
2308003000NRG24110620230048504
|
11/06/2023
|
REGS Diphupar VDB
|
2308003WL000090
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436070
|
|
L. AKHAN
|
UCO BANK(607066)
|
|
92
|
Chumukedima
|
NL-08-003-006-006/902390
(DIPHUPAR)
|
2308003000NRG24110620230048513
|
11/06/2023
|
REGS Diphupar VDB
|
2308003WL000090
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436029
|
|
T LIMAMENBANG OZZIE
|
UCO BANK(607066)
|
|
93
|
Chumukedima
|
NL-08-003-006-006/902391
(DIPHUPAR)
|
2308003000NRG24110620230048514
|
11/06/2023
|
REGS Diphupar VDB
|
2308003WL000090
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436030
|
|
NAROLA
|
UCO BANK(607066)
|
|
94
|
Chumukedima
|
NL-08-003-006-006/902392
(DIPHUPAR)
|
2308003000NRG24110620230048515
|
11/06/2023
|
REGS Diphupar VDB
|
2308003WL000090
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436031
|
|
MR L TOSHIAKUM WALLING
|
STATE BANK OF INDIA(508548)
|
|
95
|
Chumukedima
|
NL-08-003-006-006/902400
(DIPHUPAR)
|
2308003000NRG24110620230048522
|
11/06/2023
|
REGS Diphupar VDB
|
2308003WL000090
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436032
|
|
TIATEMSU AO
|
UCO BANK(607066)
|
|
96
|
Chumukedima
|
NL-08-003-006-006/902448
(DIPHUPAR)
|
2308003000NRG24110620230048569
|
11/06/2023
|
REGS Diphupar VDB
|
2308003WL000090
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436033
|
|
S NARO LONGKUMER
|
UCO BANK(607066)
|
|
97
|
Chumukedima
|
NL-08-003-006-006/902449
(DIPHUPAR)
|
2308003000NRG24110620230048570
|
11/06/2023
|
REGS Diphupar VDB
|
2308003WL000090
|
REGS Diphupar VDB
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436034
|
|
IMLIMONGLA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190400
|
190400
|
|
|
|
|
|
|
|
|
98
|
Chumukedima
|
NL-08-003-006-006/900801
(DIPHUPAR)
|
2308003000NRG24110620230046964
|
11/06/2023
|
JAMES MATCHEN
|
2308003WL000090
|
JAMES MATCHEN
|
00468
|
UBIN0564133
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436027
|
|
JAMES MATCHEN
|
UNION BANK OF INDIA(508500)
|
|
99
|
Chumukedima
|
NL-08-003-006-006/900830
(DIPHUPAR)
|
2308003000NRG24110620230046986
|
11/06/2023
|
HONGONG HANGMU
|
2308003WL000090
|
HONGONG HANGMU
|
00468
|
UBIN0564133
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562436028
|
|
HONGONG HANGMU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221760
|
221760
|
|
|
|
|
|
|
|