|
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-08-003-004-004/500044
(CHEKIYE)
|
2308003000NRG24150620230092495
|
15/06/2023
|
MUGHALI. SUMI
|
2308003WL000200
|
MUGHALI. SUMI
|
00415
|
SBIN0000072
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192600
|
|
MUGHALI SUMI
|
BANK OF BARODA(606985)
|
|
2
|
Chumukedima
|
NL-08-003-004-004/500044
(CHEKIYE)
|
2308003000NRG24150620230092496
|
15/06/2023
|
MUGHALI. SUMI
|
2308003WL000200
|
MUGHALI. SUMI
|
00415
|
SBIN0000072
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192601
|
|
MUGHALI SUMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
Chumukedima
|
NL-08-003-004-004/500001
(CHEKIYE)
|
2308003000NRG24150620230092419
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192191
|
|
MS AKATOLI ZHIMOMI DO LT KHEHOTO ZHIMOMI
|
SUCO SOUHARDA SAHAKARI BANK(607622)
|
|
4
|
Chumukedima
|
NL-08-003-004-004/500001
(CHEKIYE)
|
2308003000NRG24150620230092420
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192192
|
|
MS AKATOLI ZHIMOMI DO LT KHEHOTO ZHIMOMI
|
SUCO SOUHARDA SAHAKARI BANK(607622)
|
|
5
|
Chumukedima
|
NL-08-003-004-004/500007
(CHEKIYE)
|
2308003000NRG24150620230092427
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192193
|
|
MARY
|
UCO BANK(607066)
|
|
6
|
Chumukedima
|
NL-08-003-004-004/500007
(CHEKIYE)
|
2308003000NRG24150620230092428
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192194
|
|
MARY
|
UCO BANK(607066)
|
|
7
|
Chumukedima
|
NL-08-003-004-004/500014
(CHEKIYE)
|
2308003000NRG24150620230092441
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192187
|
|
MRS HETOLI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chumukedima
|
NL-08-003-004-004/500014
(CHEKIYE)
|
2308003000NRG24150620230092442
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192188
|
|
MRS HETOLI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chumukedima
|
NL-08-003-004-004/500024
(CHEKIYE)
|
2308003000NRG24150620230092459
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192189
|
|
HOMUGHA SWU
|
BANK OF BARODA(606985)
|
|
10
|
Chumukedima
|
NL-08-003-004-004/500024
(CHEKIYE)
|
2308003000NRG24150620230092460
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192190
|
|
HOMUGHA SWU
|
BANK OF BARODA(606985)
|
|
11
|
Chumukedima
|
NL-08-003-004-004/500028
(CHEKIYE)
|
2308003000NRG24150620230092465
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192185
|
|
MRS INAHOLI INAHOLI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chumukedima
|
NL-08-003-004-004/500028
(CHEKIYE)
|
2308003000NRG24150620230092466
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192186
|
|
MRS INAHOLI INAHOLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chumukedima
|
NL-08-003-004-004/500045
(CHEKIYE)
|
2308003000NRG24150620230092497
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192171
|
|
ILIKA KINIMI
|
BANK OF BARODA(606985)
|
|
14
|
Chumukedima
|
NL-08-003-004-004/500045
(CHEKIYE)
|
2308003000NRG24150620230092498
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192172
|
|
ILIKA KINIMI
|
BANK OF BARODA(606985)
|
|
15
|
Chumukedima
|
NL-08-003-004-004/500061
(CHEKIYE)
|
2308003000NRG24150620230092529
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192199
|
|
HOLIVI NAR
|
BANK OF BARODA(606985)
|
|
16
|
Chumukedima
|
NL-08-003-004-004/500061
(CHEKIYE)
|
2308003000NRG24150620230092530
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192200
|
|
HOLIVI NAR
|
BANK OF BARODA(606985)
|
|
17
|
Chumukedima
|
NL-08-003-004-004/500066
(CHEKIYE)
|
2308003000NRG24150620230092539
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192201
|
|
MS JESSICA V ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chumukedima
|
NL-08-003-004-004/500066
(CHEKIYE)
|
2308003000NRG24150620230092540
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192202
|
|
MS JESSICA V ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chumukedima
|
NL-08-003-004-004/500067
(CHEKIYE)
|
2308003000NRG24150620230092541
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192203
|
|
KAKUTO ZHIMO
|
BANK OF BARODA(606985)
|
|
20
|
Chumukedima
|
NL-08-003-004-004/500067
(CHEKIYE)
|
2308003000NRG24150620230092542
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192204
|
|
KAKUTO ZHIMO
|
BANK OF BARODA(606985)
|
|
21
|
Chumukedima
|
NL-08-003-004-004/500069
(CHEKIYE)
|
2308003000NRG24150620230092545
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192205
|
|
RAJEN CHETTRI
|
BANK OF BARODA(606985)
|
|
22
|
Chumukedima
|
NL-08-003-004-004/500069
(CHEKIYE)
|
2308003000NRG24150620230092546
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192206
|
|
RAJEN CHETTRI
|
BANK OF BARODA(606985)
|
|
23
|
Chumukedima
|
NL-08-003-004-004/500075
(CHEKIYE)
|
2308003000NRG24150620230092557
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192195
|
|
HELIS
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Chumukedima
|
NL-08-003-004-004/500075
(CHEKIYE)
|
2308003000NRG24150620230092558
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192196
|
|
HELIS
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Chumukedima
|
NL-08-003-004-004/500076
(CHEKIYE)
|
2308003000NRG24150620230092559
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192197
|
|
PUPU AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chumukedima
|
NL-08-003-004-004/500076
(CHEKIYE)
|
2308003000NRG24150620230092560
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192198
|
|
PUPU AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chumukedima
|
NL-08-003-004-004/500092
(CHEKIYE)
|
2308003000NRG24150620230092589
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192242
|
|
TOLI SWU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chumukedima
|
NL-08-003-004-004/500092
(CHEKIYE)
|
2308003000NRG24150620230092590
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192243
|
|
TOLI SWU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chumukedima
|
NL-08-003-004-004/500103
(CHEKIYE)
|
2308003000NRG24150620230092611
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192244
|
|
NUKHRUVOLU RINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chumukedima
|
NL-08-003-004-004/500103
(CHEKIYE)
|
2308003000NRG24150620230092612
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192245
|
|
NUKHRUVOLU RINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chumukedima
|
NL-08-003-004-004/500105
(CHEKIYE)
|
2308003000NRG24150620230092615
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192246
|
|
KHUTONI G ZHIMOMI
|
UCO BANK(607066)
|
|
32
|
Chumukedima
|
NL-08-003-004-004/500105
(CHEKIYE)
|
2308003000NRG24150620230092616
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192247
|
|
KHUTONI G ZHIMOMI
|
UCO BANK(607066)
|
|
33
|
Chumukedima
|
NL-08-003-004-004/500121
(CHEKIYE)
|
2308003000NRG24150620230092645
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192167
|
|
MS ELIKA ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chumukedima
|
NL-08-003-004-004/500121
(CHEKIYE)
|
2308003000NRG24150620230092646
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192168
|
|
MS ELIKA ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chumukedima
|
NL-08-003-004-004/500127
(CHEKIYE)
|
2308003000NRG24150620230092657
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192169
|
|
TOHELI KIHO
|
BANK OF BARODA(606985)
|
|
36
|
Chumukedima
|
NL-08-003-004-004/500127
(CHEKIYE)
|
2308003000NRG24150620230092658
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192170
|
|
TOHELI KIHO
|
BANK OF BARODA(606985)
|
|
37
|
Chumukedima
|
NL-08-003-004-004/500130
(CHEKIYE)
|
2308003000NRG24150620230092661
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192248
|
|
MISS NITOLI SWU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chumukedima
|
NL-08-003-004-004/500130
(CHEKIYE)
|
2308003000NRG24150620230092662
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192249
|
|
MISS NITOLI SWU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chumukedima
|
NL-08-003-004-004/500136
(CHEKIYE)
|
2308003000NRG24150620230092671
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192250
|
|
MR H PIKUTO CHISHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chumukedima
|
NL-08-003-004-004/500136
(CHEKIYE)
|
2308003000NRG24150620230092672
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192251
|
|
MR H PIKUTO CHISHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chumukedima
|
NL-08-003-004-004/500137
(CHEKIYE)
|
2308003000NRG24150620230092673
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192252
|
|
MISS KATONI SHOHE
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chumukedima
|
NL-08-003-004-004/500137
(CHEKIYE)
|
2308003000NRG24150620230092674
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192253
|
|
MISS KATONI SHOHE
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chumukedima
|
NL-08-003-004-004/500143
(CHEKIYE)
|
2308003000NRG24150620230092685
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192254
|
|
PONGHAN KONYAK
|
BANK OF BARODA(606985)
|
|
44
|
Chumukedima
|
NL-08-003-004-004/500143
(CHEKIYE)
|
2308003000NRG24150620230092686
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192255
|
|
PONGHAN KONYAK
|
BANK OF BARODA(606985)
|
|
45
|
Chumukedima
|
NL-08-003-004-004/500153
(CHEKIYE)
|
2308003000NRG24150620230092705
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192256
|
|
MRS HOLIKA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chumukedima
|
NL-08-003-004-004/500153
(CHEKIYE)
|
2308003000NRG24150620230092706
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192282
|
|
MRS HOLIKA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chumukedima
|
NL-08-003-004-004/500176
(CHEKIYE)
|
2308003000NRG24150620230092751
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192232
|
|
A ATILI SWU
|
IDBI BANK(607095)
|
|
48
|
Chumukedima
|
NL-08-003-004-004/500176
(CHEKIYE)
|
2308003000NRG24150620230092752
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192233
|
|
A ATILI SWU
|
IDBI BANK(607095)
|
|
49
|
Chumukedima
|
NL-08-003-004-004/500179
(CHEKIYE)
|
2308003000NRG24150620230092757
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192234
|
|
MRS MRS MOANARO
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chumukedima
|
NL-08-003-004-004/500179
(CHEKIYE)
|
2308003000NRG24150620230092758
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192235
|
|
MRS MRS MOANARO
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chumukedima
|
NL-08-003-004-004/500190
(CHEKIYE)
|
2308003000NRG24150620230092779
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192236
|
|
MR VITO ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chumukedima
|
NL-08-003-004-004/500190
(CHEKIYE)
|
2308003000NRG24150620230092780
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192237
|
|
MR VITO ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chumukedima
|
NL-08-003-004-004/500199
(CHEKIYE)
|
2308003000NRG24150620230092797
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192238
|
|
MS VIHULI SWU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chumukedima
|
NL-08-003-004-004/500199
(CHEKIYE)
|
2308003000NRG24150620230092798
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192239
|
|
MS VIHULI SWU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chumukedima
|
NL-08-003-004-004/500212
(CHEKIYE)
|
2308003000NRG24150620230092819
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192240
|
|
MR NIKITO ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chumukedima
|
NL-08-003-004-004/500212
(CHEKIYE)
|
2308003000NRG24150620230092820
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192241
|
|
MR NIKITO ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chumukedima
|
NL-08-003-004-004/500232
(CHEKIYE)
|
2308003000NRG24150620230092855
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Rejected
|
20/06/2023
|
|
2661192173
|
Account closed
|
|
|
|
58
|
Chumukedima
|
NL-08-003-004-004/500232
(CHEKIYE)
|
2308003000NRG24150620230092856
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Rejected
|
20/06/2023
|
|
2661192174
|
Account closed
|
|
|
|
59
|
Chumukedima
|
NL-08-003-004-004/500241
(CHEKIYE)
|
2308003000NRG24150620230092873
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192175
|
|
INASHI H
|
BANK OF BARODA(606985)
|
|
60
|
Chumukedima
|
NL-08-003-004-004/500241
(CHEKIYE)
|
2308003000NRG24150620230092874
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192176
|
|
INASHI H
|
BANK OF BARODA(606985)
|
|
61
|
Chumukedima
|
NL-08-003-004-004/500253
(CHEKIYE)
|
2308003000NRG24150620230092897
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192177
|
|
MR HONLAY
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chumukedima
|
NL-08-003-004-004/500253
(CHEKIYE)
|
2308003000NRG24150620230092898
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192178
|
|
MR HONLAY
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chumukedima
|
NL-08-003-004-004/500254
(CHEKIYE)
|
2308003000NRG24150620230092899
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192179
|
|
SHIKATO
|
UCO BANK(607066)
|
|
64
|
Chumukedima
|
NL-08-003-004-004/500254
(CHEKIYE)
|
2308003000NRG24150620230092900
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192180
|
|
SHIKATO
|
UCO BANK(607066)
|
|
65
|
Chumukedima
|
NL-08-003-004-004/500285
(CHEKIYE)
|
2308003000NRG24150620230092957
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192181
|
|
MR TUKA V AYEMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chumukedima
|
NL-08-003-004-004/500285
(CHEKIYE)
|
2308003000NRG24150620230092958
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192182
|
|
MR TUKA V AYEMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chumukedima
|
NL-08-003-004-004/500301
(CHEKIYE)
|
2308003000NRG24150620230092989
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192183
|
|
TOKISHE K
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Chumukedima
|
NL-08-003-004-004/500301
(CHEKIYE)
|
2308003000NRG24150620230092990
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192184
|
|
TOKISHE K
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Chumukedima
|
NL-08-003-004-004/500307
(CHEKIYE)
|
2308003000NRG24150620230093001
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192163
|
|
KHEHOLI CHISHI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
70
|
Chumukedima
|
NL-08-003-004-004/500307
(CHEKIYE)
|
2308003000NRG24150620230093002
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192164
|
|
KHEHOLI CHISHI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
71
|
Chumukedima
|
NL-08-003-004-004/500349
(CHEKIYE)
|
2308003000NRG24150620230093085
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192165
|
|
MRS AKALI ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chumukedima
|
NL-08-003-004-004/500349
(CHEKIYE)
|
2308003000NRG24150620230093086
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192166
|
|
MRS AKALI ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chumukedima
|
NL-08-003-004-004/500355
(CHEKIYE)
|
2308003000NRG24150620230093095
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192161
|
|
MR KIQHEHO ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chumukedima
|
NL-08-003-004-004/500355
(CHEKIYE)
|
2308003000NRG24150620230093096
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192162
|
|
MR KIQHEHO ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chumukedima
|
NL-08-003-004-004/500370
(CHEKIYE)
|
2308003000NRG24150620230093123
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192283
|
|
MR KHETOVI SEMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chumukedima
|
NL-08-003-004-004/500370
(CHEKIYE)
|
2308003000NRG24150620230093124
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192284
|
|
MR KHETOVI SEMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chumukedima
|
NL-08-003-004-004/500371
(CHEKIYE)
|
2308003000NRG24150620230093125
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192285
|
|
MR ROTSAMU ROTSAMU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chumukedima
|
NL-08-003-004-004/500371
(CHEKIYE)
|
2308003000NRG24150620230093126
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192286
|
|
MR ROTSAMU ROTSAMU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chumukedima
|
NL-08-003-004-004/500376
(CHEKIYE)
|
2308003000NRG24150620230093135
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192287
|
|
AKIHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Chumukedima
|
NL-08-003-004-004/500376
(CHEKIYE)
|
2308003000NRG24150620230093136
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192288
|
|
AKIHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Chumukedima
|
NL-08-003-004-004/500377
(CHEKIYE)
|
2308003000NRG24150620230093137
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192289
|
|
KISHETO SWU
|
BANK OF BARODA(606985)
|
|
82
|
Chumukedima
|
NL-08-003-004-004/500377
(CHEKIYE)
|
2308003000NRG24150620230093138
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192290
|
|
KISHETO SWU
|
BANK OF BARODA(606985)
|
|
83
|
Chumukedima
|
NL-08-003-004-004/500380
(CHEKIYE)
|
2308003000NRG24150620230093143
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192291
|
|
N VIKATO SWU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
84
|
Chumukedima
|
NL-08-003-004-004/500380
(CHEKIYE)
|
2308003000NRG24150620230093144
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192292
|
|
N VIKATO SWU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
85
|
Chumukedima
|
NL-08-003-004-004/500382
(CHEKIYE)
|
2308003000NRG24150620230093147
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192293
|
|
KHEHOI ZHIMO
|
BANK OF BARODA(606985)
|
|
86
|
Chumukedima
|
NL-08-003-004-004/500382
(CHEKIYE)
|
2308003000NRG24150620230093148
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192294
|
|
KHEHOI ZHIMO
|
BANK OF BARODA(606985)
|
|
87
|
Chumukedima
|
NL-08-003-004-004/500390
(CHEKIYE)
|
2308003000NRG24150620230093163
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192295
|
|
MRS TONILI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chumukedima
|
NL-08-003-004-004/500390
(CHEKIYE)
|
2308003000NRG24150620230093164
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192296
|
|
MRS TONILI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Chumukedima
|
NL-08-003-004-004/500391
(CHEKIYE)
|
2308003000NRG24150620230093165
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192297
|
|
AHOKHU SUMI
|
UCO BANK(607066)
|
|
90
|
Chumukedima
|
NL-08-003-004-004/500391
(CHEKIYE)
|
2308003000NRG24150620230093166
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192298
|
|
AHOKHU SUMI
|
UCO BANK(607066)
|
|
91
|
Chumukedima
|
NL-08-003-004-004/500402
(CHEKIYE)
|
2308003000NRG24150620230093185
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192299
|
|
KHETOLI H SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Chumukedima
|
NL-08-003-004-004/500402
(CHEKIYE)
|
2308003000NRG24150620230093186
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192300
|
|
KHETOLI H SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Chumukedima
|
NL-08-003-004-004/500404
(CHEKIYE)
|
2308003000NRG24150620230093189
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192301
|
|
MISS VISHELI H YEPTHOMI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Chumukedima
|
NL-08-003-004-004/500404
(CHEKIYE)
|
2308003000NRG24150620230093190
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192302
|
|
MISS VISHELI H YEPTHOMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Chumukedima
|
NL-08-003-004-004/500405
(CHEKIYE)
|
2308003000NRG24150620230093191
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192303
|
|
MRS GRACIA K JIMO
|
STATE BANK OF INDIA(508548)
|
|
96
|
Chumukedima
|
NL-08-003-004-004/500405
(CHEKIYE)
|
2308003000NRG24150620230093192
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192304
|
|
MRS GRACIA K JIMO
|
STATE BANK OF INDIA(508548)
|
|
97
|
Chumukedima
|
NL-08-003-004-004/500406
(CHEKIYE)
|
2308003000NRG24150620230093193
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192305
|
|
MR JAMES LOTHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Chumukedima
|
NL-08-003-004-004/500406
(CHEKIYE)
|
2308003000NRG24150620230093194
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192306
|
|
MR JAMES LOTHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Chumukedima
|
NL-08-003-004-004/500409
(CHEKIYE)
|
2308003000NRG24150620230093199
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192332
|
|
MR SEMATO ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Chumukedima
|
NL-08-003-004-004/500409
(CHEKIYE)
|
2308003000NRG24150620230093200
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192333
|
|
MR SEMATO ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Chumukedima
|
NL-08-003-004-004/500419
(CHEKIYE)
|
2308003000NRG24150620230093219
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192334
|
|
VINIKA L TUCCU
|
UCO BANK(607066)
|
|
102
|
Chumukedima
|
NL-08-003-004-004/500419
(CHEKIYE)
|
2308003000NRG24150620230093220
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192335
|
|
VINIKA L TUCCU
|
UCO BANK(607066)
|
|
103
|
Chumukedima
|
NL-08-003-004-004/500422
(CHEKIYE)
|
2308003000NRG24150620230093221
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192336
|
|
TOQHULI AWOMI
|
UCO BANK(607066)
|
|
104
|
Chumukedima
|
NL-08-003-004-004/500422
(CHEKIYE)
|
2308003000NRG24150620230093222
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192337
|
|
TOQHULI AWOMI
|
UCO BANK(607066)
|
|
105
|
Chumukedima
|
NL-08-003-004-004/500432
(CHEKIYE)
|
2308003000NRG24150620230093239
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192338
|
|
ALICE YEPTHO
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Chumukedima
|
NL-08-003-004-004/500432
(CHEKIYE)
|
2308003000NRG24150620230093240
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192339
|
|
ALICE YEPTHO
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Chumukedima
|
NL-08-003-004-004/500443
(CHEKIYE)
|
2308003000NRG24150620230093259
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192340
|
|
MISS MUGHATOLI AWOMI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Chumukedima
|
NL-08-003-004-004/500443
(CHEKIYE)
|
2308003000NRG24150620230093260
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192341
|
|
MISS MUGHATOLI AWOMI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Chumukedima
|
NL-08-003-004-004/500456
(CHEKIYE)
|
2308003000NRG24150620230093283
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192342
|
|
SHIHONI CHISHI
|
BANK OF BARODA(606985)
|
|
110
|
Chumukedima
|
NL-08-003-004-004/500456
(CHEKIYE)
|
2308003000NRG24150620230093284
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192343
|
|
SHIHONI CHISHI
|
BANK OF BARODA(606985)
|
|
111
|
Chumukedima
|
NL-08-003-004-004/500460
(CHEKIYE)
|
2308003000NRG24150620230093289
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192344
|
|
VITOSHE ACHUMI
|
BANK OF BARODA(606985)
|
|
112
|
Chumukedima
|
NL-08-003-004-004/500460
(CHEKIYE)
|
2308003000NRG24150620230093290
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192345
|
|
VITOSHE ACHUMI
|
BANK OF BARODA(606985)
|
|
113
|
Chumukedima
|
NL-08-003-004-004/500470
(CHEKIYE)
|
2308003000NRG24150620230093307
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192346
|
|
MRS KULI BORAH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Chumukedima
|
NL-08-003-004-004/500470
(CHEKIYE)
|
2308003000NRG24150620230093308
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192347
|
|
MRS KULI BORAH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Chumukedima
|
NL-08-003-004-004/500474
(CHEKIYE)
|
2308003000NRG24150620230093315
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192348
|
|
JESHELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Chumukedima
|
NL-08-003-004-004/500474
(CHEKIYE)
|
2308003000NRG24150620230093316
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192349
|
|
JESHELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Chumukedima
|
NL-08-003-004-004/500481
(CHEKIYE)
|
2308003000NRG24150620230093327
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192350
|
|
MRS PHUTOLI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Chumukedima
|
NL-08-003-004-004/500481
(CHEKIYE)
|
2308003000NRG24150620230093328
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192351
|
|
MRS PHUTOLI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Chumukedima
|
NL-08-003-004-004/500483
(CHEKIYE)
|
2308003000NRG24150620230093331
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192352
|
|
BOVIKALI CHISHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
Chumukedima
|
NL-08-003-004-004/500483
(CHEKIYE)
|
2308003000NRG24150620230093332
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192353
|
|
BOVIKALI CHISHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
Chumukedima
|
NL-08-003-004-004/500487
(CHEKIYE)
|
2308003000NRG24150620230093339
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192354
|
|
MR NIKATO V SUMI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Chumukedima
|
NL-08-003-004-004/500487
(CHEKIYE)
|
2308003000NRG24150620230093340
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192355
|
|
MR NIKATO V SUMI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Chumukedima
|
NL-08-003-004-004/500490
(CHEKIYE)
|
2308003000NRG24150620230093345
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192356
|
|
KIMEYITOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Chumukedima
|
NL-08-003-004-004/500490
(CHEKIYE)
|
2308003000NRG24150620230093346
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192382
|
|
KIMEYITOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Chumukedima
|
NL-08-003-004-004/500494
(CHEKIYE)
|
2308003000NRG24150620230093351
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192383
|
|
LIVI ZHIMOMI
|
BANK OF BARODA(606985)
|
|
126
|
Chumukedima
|
NL-08-003-004-004/500494
(CHEKIYE)
|
2308003000NRG24150620230093352
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192384
|
|
LIVI ZHIMOMI
|
BANK OF BARODA(606985)
|
|
127
|
Chumukedima
|
NL-08-003-004-004/500500
(CHEKIYE)
|
2308003000NRG24150620230093363
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192385
|
|
Mrs. NIVILI SEMA
|
INDIAN BANK(607105)
|
|
128
|
Chumukedima
|
NL-08-003-004-004/500500
(CHEKIYE)
|
2308003000NRG24150620230093364
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192386
|
|
Mrs. NIVILI SEMA
|
INDIAN BANK(607105)
|
|
129
|
Chumukedima
|
NL-08-003-004-004/500504
(CHEKIYE)
|
2308003000NRG24150620230093367
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192387
|
|
KUGHALI WOTSA
|
BANK OF BARODA(606985)
|
|
130
|
Chumukedima
|
NL-08-003-004-004/500504
(CHEKIYE)
|
2308003000NRG24150620230093368
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192388
|
|
KUGHALI WOTSA
|
BANK OF BARODA(606985)
|
|
131
|
Chumukedima
|
NL-08-003-004-004/500505
(CHEKIYE)
|
2308003000NRG24150620230093369
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192389
|
|
INAHOLI SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Chumukedima
|
NL-08-003-004-004/500505
(CHEKIYE)
|
2308003000NRG24150620230093370
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192390
|
|
INAHOLI SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Chumukedima
|
NL-08-003-004-004/500506
(CHEKIYE)
|
2308003000NRG24150620230093371
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192391
|
|
MRS VIKHULI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Chumukedima
|
NL-08-003-004-004/500506
(CHEKIYE)
|
2308003000NRG24150620230093372
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192392
|
|
MRS VIKHULI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Chumukedima
|
NL-08-003-004-004/500508
(CHEKIYE)
|
2308003000NRG24150620230093373
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192393
|
|
MISS NIPPY ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
136
|
Chumukedima
|
NL-08-003-004-004/500508
(CHEKIYE)
|
2308003000NRG24150620230093374
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192394
|
|
MISS NIPPY ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
137
|
Chumukedima
|
NL-08-003-004-004/500510
(CHEKIYE)
|
2308003000NRG24150620230093377
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192395
|
|
MR HUTOSHE SUMI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Chumukedima
|
NL-08-003-004-004/500510
(CHEKIYE)
|
2308003000NRG24150620230093378
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192396
|
|
MR HUTOSHE SUMI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Chumukedima
|
NL-08-003-004-004/500512
(CHEKIYE)
|
2308003000NRG24150620230093381
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192397
|
|
MISS VILIKA N ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
140
|
Chumukedima
|
NL-08-003-004-004/500512
(CHEKIYE)
|
2308003000NRG24150620230093382
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192398
|
|
MISS VILIKA N ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
141
|
Chumukedima
|
NL-08-003-004-004/500515
(CHEKIYE)
|
2308003000NRG24150620230093387
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192399
|
|
MISS LILY V SWU
|
STATE BANK OF INDIA(508548)
|
|
142
|
Chumukedima
|
NL-08-003-004-004/500515
(CHEKIYE)
|
2308003000NRG24150620230093388
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192400
|
|
MISS LILY V SWU
|
STATE BANK OF INDIA(508548)
|
|
143
|
Chumukedima
|
NL-08-003-004-004/500517
(CHEKIYE)
|
2308003000NRG24150620230093391
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192401
|
|
ZHIMOMI ATOKALI KAIHO
|
HDFC BANK LTD(607152)
|
|
144
|
Chumukedima
|
NL-08-003-004-004/500517
(CHEKIYE)
|
2308003000NRG24150620230093392
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192402
|
|
ZHIMOMI ATOKALI KAIHO
|
HDFC BANK LTD(607152)
|
|
145
|
Chumukedima
|
NL-08-003-004-004/500518
(CHEKIYE)
|
2308003000NRG24150620230093393
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192403
|
|
INOVI T SHOHE
|
BANK OF BARODA(606985)
|
|
146
|
Chumukedima
|
NL-08-003-004-004/500518
(CHEKIYE)
|
2308003000NRG24150620230093394
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192404
|
|
INOVI T SHOHE
|
BANK OF BARODA(606985)
|
|
147
|
Chumukedima
|
NL-08-003-004-004/500521
(CHEKIYE)
|
2308003000NRG24150620230093397
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192405
|
|
HETOLI
|
BANK OF BARODA(606985)
|
|
148
|
Chumukedima
|
NL-08-003-004-004/500521
(CHEKIYE)
|
2308003000NRG24150620230093398
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192406
|
|
HETOLI
|
BANK OF BARODA(606985)
|
|
149
|
Chumukedima
|
NL-08-003-004-004/500523
(CHEKIYE)
|
2308003000NRG24150620230093401
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192432
|
|
MRS KALITO ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
150
|
Chumukedima
|
NL-08-003-004-004/500523
(CHEKIYE)
|
2308003000NRG24150620230093402
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192433
|
|
MRS KALITO ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
151
|
Chumukedima
|
NL-08-003-004-004/500527
(CHEKIYE)
|
2308003000NRG24150620230093405
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192434
|
|
KUPUTO SEMA
|
PUNJAB & SIND BANK(607087)
|
|
152
|
Chumukedima
|
NL-08-003-004-004/500527
(CHEKIYE)
|
2308003000NRG24150620230093406
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192435
|
|
KUPUTO SEMA
|
PUNJAB & SIND BANK(607087)
|
|
153
|
Chumukedima
|
NL-08-003-004-004/500530
(CHEKIYE)
|
2308003000NRG24150620230093409
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Rejected
|
20/06/2023
|
|
2661192436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
Chumukedima
|
NL-08-003-004-004/500530
(CHEKIYE)
|
2308003000NRG24150620230093410
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Rejected
|
20/06/2023
|
|
2661192437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
Chumukedima
|
NL-08-003-004-004/500531
(CHEKIYE)
|
2308003000NRG24150620230093411
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192438
|
|
MR AKAYI SEMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Chumukedima
|
NL-08-003-004-004/500531
(CHEKIYE)
|
2308003000NRG24150620230093412
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192439
|
|
MR AKAYI SEMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Chumukedima
|
NL-08-003-004-004/500532
(CHEKIYE)
|
2308003000NRG24150620230093413
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192440
|
|
MISS MHOMBENI KIKON
|
STATE BANK OF INDIA(508548)
|
|
158
|
Chumukedima
|
NL-08-003-004-004/500532
(CHEKIYE)
|
2308003000NRG24150620230093414
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192441
|
|
MISS MHOMBENI KIKON
|
STATE BANK OF INDIA(508548)
|
|
159
|
Chumukedima
|
NL-08-003-004-004/500533
(CHEKIYE)
|
2308003000NRG24150620230093415
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192442
|
|
MR BONOTO V SUMI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Chumukedima
|
NL-08-003-004-004/500533
(CHEKIYE)
|
2308003000NRG24150620230093416
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192443
|
|
MR BONOTO V SUMI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Chumukedima
|
NL-08-003-004-004/500537
(CHEKIYE)
|
2308003000NRG24150620230093423
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192444
|
|
MR NILOTO P JIMO
|
STATE BANK OF INDIA(508548)
|
|
162
|
Chumukedima
|
NL-08-003-004-004/500537
(CHEKIYE)
|
2308003000NRG24150620230093424
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192445
|
|
MR NILOTO P JIMO
|
STATE BANK OF INDIA(508548)
|
|
163
|
Chumukedima
|
NL-08-003-004-004/500552
(CHEKIYE)
|
2308003000NRG24150620230093453
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192446
|
|
MOASANGLA
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Chumukedima
|
NL-08-003-004-004/500552
(CHEKIYE)
|
2308003000NRG24150620230093454
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192447
|
|
MOASANGLA
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Chumukedima
|
NL-08-003-004-004/500553
(CHEKIYE)
|
2308003000NRG24150620230093455
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192448
|
|
INTO V CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Chumukedima
|
NL-08-003-004-004/500553
(CHEKIYE)
|
2308003000NRG24150620230093456
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192449
|
|
INTO V CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Chumukedima
|
NL-08-003-004-004/500559
(CHEKIYE)
|
2308003000NRG24150620230093465
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192450
|
|
MS LASHI T KIBA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Chumukedima
|
NL-08-003-004-004/500559
(CHEKIYE)
|
2308003000NRG24150620230093466
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192451
|
|
MS LASHI T KIBA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Chumukedima
|
NL-08-003-004-004/500564
(CHEKIYE)
|
2308003000NRG24150620230093469
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192452
|
|
VISHELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Chumukedima
|
NL-08-003-004-004/500564
(CHEKIYE)
|
2308003000NRG24150620230093470
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192453
|
|
VISHELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Chumukedima
|
NL-08-003-004-004/500568
(CHEKIYE)
|
2308003000NRG24150620230093475
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192454
|
|
MR ELLEY KINIMI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Chumukedima
|
NL-08-003-004-004/500568
(CHEKIYE)
|
2308003000NRG24150620230093476
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192455
|
|
MR ELLEY KINIMI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Chumukedima
|
NL-08-003-004-004/500570
(CHEKIYE)
|
2308003000NRG24150620230093479
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192456
|
|
VIHULI T CHOPHY
|
BANK OF BARODA(606985)
|
|
174
|
Chumukedima
|
NL-08-003-004-004/500570
(CHEKIYE)
|
2308003000NRG24150620230093480
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192496
|
|
VIHULI T CHOPHY
|
BANK OF BARODA(606985)
|
|
175
|
Chumukedima
|
NL-08-003-004-004/500572
(CHEKIYE)
|
2308003000NRG24150620230093483
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192497
|
|
MISS OBEKALI V SWU
|
STATE BANK OF INDIA(508548)
|
|
176
|
Chumukedima
|
NL-08-003-004-004/500572
(CHEKIYE)
|
2308003000NRG24150620230093484
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192498
|
|
MISS OBEKALI V SWU
|
STATE BANK OF INDIA(508548)
|
|
177
|
Chumukedima
|
NL-08-003-004-004/500574
(CHEKIYE)
|
2308003000NRG24150620230093487
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192499
|
|
BOKATO KINIMI
|
BANK OF BARODA(606985)
|
|
178
|
Chumukedima
|
NL-08-003-004-004/500574
(CHEKIYE)
|
2308003000NRG24150620230093488
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192500
|
|
BOKATO KINIMI
|
BANK OF BARODA(606985)
|
|
179
|
Chumukedima
|
NL-08-003-004-004/500578
(CHEKIYE)
|
2308003000NRG24150620230093493
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192501
|
|
ATOKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Chumukedima
|
NL-08-003-004-004/500578
(CHEKIYE)
|
2308003000NRG24150620230093494
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192502
|
|
ATOKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Chumukedima
|
NL-08-003-004-004/500579
(CHEKIYE)
|
2308003000NRG24150620230093495
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192503
|
|
ALIHO K SWU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Chumukedima
|
NL-08-003-004-004/500579
(CHEKIYE)
|
2308003000NRG24150620230093496
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192504
|
|
ALIHO K SWU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Chumukedima
|
NL-08-003-004-004/500581
(CHEKIYE)
|
2308003000NRG24150620230093499
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192505
|
|
MRS HOLITO ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
184
|
Chumukedima
|
NL-08-003-004-004/500581
(CHEKIYE)
|
2308003000NRG24150620230093500
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192506
|
|
MRS HOLITO ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
185
|
Chumukedima
|
NL-08-003-004-004/500587
(CHEKIYE)
|
2308003000NRG24150620230093507
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192507
|
|
KHUTOLI AYE
|
BANK OF BARODA(606985)
|
|
186
|
Chumukedima
|
NL-08-003-004-004/500587
(CHEKIYE)
|
2308003000NRG24150620230093508
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192508
|
|
KHUTOLI AYE
|
BANK OF BARODA(606985)
|
|
187
|
Chumukedima
|
NL-08-003-004-004/500591
(CHEKIYE)
|
2308003000NRG24150620230093515
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192509
|
|
AVIKALI H
|
BANK OF BARODA(606985)
|
|
188
|
Chumukedima
|
NL-08-003-004-004/500591
(CHEKIYE)
|
2308003000NRG24150620230093516
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192510
|
|
AVIKALI H
|
BANK OF BARODA(606985)
|
|
189
|
Chumukedima
|
NL-08-003-004-004/500592
(CHEKIYE)
|
2308003000NRG24150620230093517
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192511
|
|
KIVIGHO L KINIMI
|
BANK OF BARODA(606985)
|
|
190
|
Chumukedima
|
NL-08-003-004-004/500592
(CHEKIYE)
|
2308003000NRG24150620230093518
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192512
|
|
KIVIGHO L KINIMI
|
BANK OF BARODA(606985)
|
|
191
|
Chumukedima
|
NL-08-003-004-004/500600
(CHEKIYE)
|
2308003000NRG24150620230093525
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192513
|
|
SEMATO SUMI
|
AXIS BANK(607153)
|
|
192
|
Chumukedima
|
NL-08-003-004-004/500600
(CHEKIYE)
|
2308003000NRG24150620230093526
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192514
|
|
SEMATO SUMI
|
AXIS BANK(607153)
|
|
193
|
Chumukedima
|
NL-08-003-004-004/500606
(CHEKIYE)
|
2308003000NRG24150620230093533
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192515
|
|
KIKALI L AWOMI
|
BANK OF BARODA(606985)
|
|
194
|
Chumukedima
|
NL-08-003-004-004/500606
(CHEKIYE)
|
2308003000NRG24150620230093534
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192516
|
|
KIKALI L AWOMI
|
BANK OF BARODA(606985)
|
|
195
|
Chumukedima
|
NL-08-003-004-004/500607
(CHEKIYE)
|
2308003000NRG24150620230093535
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192517
|
|
HITO AWOMI
|
CANARA BANK(508532)
|
|
196
|
Chumukedima
|
NL-08-003-004-004/500607
(CHEKIYE)
|
2308003000NRG24150620230093536
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192518
|
|
HITO AWOMI
|
CANARA BANK(508532)
|
|
197
|
Chumukedima
|
NL-08-003-004-004/500612
(CHEKIYE)
|
2308003000NRG24150620230093545
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192519
|
|
MISS ALOLI SWU
|
STATE BANK OF INDIA(508548)
|
|
198
|
Chumukedima
|
NL-08-003-004-004/500612
(CHEKIYE)
|
2308003000NRG24150620230093546
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192520
|
|
MISS ALOLI SWU
|
STATE BANK OF INDIA(508548)
|
|
199
|
Chumukedima
|
NL-08-003-004-004/500615
(CHEKIYE)
|
2308003000NRG24150620230093547
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192573
|
|
AMEKALI ZHIMOMI
|
BANK OF BARODA(606985)
|
|
200
|
Chumukedima
|
NL-08-003-004-004/500615
(CHEKIYE)
|
2308003000NRG24150620230093548
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192574
|
|
AMEKALI ZHIMOMI
|
BANK OF BARODA(606985)
|
|
201
|
Chumukedima
|
NL-08-003-004-004/500618
(CHEKIYE)
|
2308003000NRG24150620230093551
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192575
|
|
JUVITOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Chumukedima
|
NL-08-003-004-004/500618
(CHEKIYE)
|
2308003000NRG24150620230093552
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192576
|
|
JUVITOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Chumukedima
|
NL-08-003-004-004/500619
(CHEKIYE)
|
2308003000NRG24150620230093553
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192577
|
|
MR ANGUKA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Chumukedima
|
NL-08-003-004-004/500619
(CHEKIYE)
|
2308003000NRG24150620230093554
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192578
|
|
MR ANGUKA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Chumukedima
|
NL-08-003-004-004/500620
(CHEKIYE)
|
2308003000NRG24150620230093555
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192579
|
|
MISS INAKALI K CHOPHY
|
STATE BANK OF INDIA(508548)
|
|
206
|
Chumukedima
|
NL-08-003-004-004/500620
(CHEKIYE)
|
2308003000NRG24150620230093556
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192580
|
|
MISS INAKALI K CHOPHY
|
STATE BANK OF INDIA(508548)
|
|
207
|
Chumukedima
|
NL-08-003-004-004/500630
(CHEKIYE)
|
2308003000NRG24150620230093571
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Rejected
|
20/06/2023
|
|
2661192581
|
Account closed
|
|
|
|
208
|
Chumukedima
|
NL-08-003-004-004/500630
(CHEKIYE)
|
2308003000NRG24150620230093572
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Rejected
|
20/06/2023
|
|
2661192582
|
Account closed
|
|
|
|
209
|
Chumukedima
|
NL-08-003-004-004/500640
(CHEKIYE)
|
2308003000NRG24150620230093585
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192583
|
|
MR ALOHOLI SUMI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Chumukedima
|
NL-08-003-004-004/500640
(CHEKIYE)
|
2308003000NRG24150620230093586
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192584
|
|
MR ALOHOLI SUMI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Chumukedima
|
NL-08-003-004-004/500645
(CHEKIYE)
|
2308003000NRG24150620230093593
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192585
|
|
NEHELI A
|
BANK OF BARODA(606985)
|
|
212
|
Chumukedima
|
NL-08-003-004-004/500645
(CHEKIYE)
|
2308003000NRG24150620230093594
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192586
|
|
NEHELI A
|
BANK OF BARODA(606985)
|
|
213
|
Chumukedima
|
NL-08-003-004-004/500646
(CHEKIYE)
|
2308003000NRG24150620230093595
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192587
|
|
IKALI WOKHAMI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
214
|
Chumukedima
|
NL-08-003-004-004/500646
(CHEKIYE)
|
2308003000NRG24150620230093596
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192588
|
|
IKALI WOKHAMI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
215
|
Chumukedima
|
NL-08-003-004-004/500648
(CHEKIYE)
|
2308003000NRG24150620230093597
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192589
|
|
HUTOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Chumukedima
|
NL-08-003-004-004/500648
(CHEKIYE)
|
2308003000NRG24150620230093598
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192590
|
|
HUTOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Chumukedima
|
NL-08-003-004-004/500649
(CHEKIYE)
|
2308003000NRG24150620230093599
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192591
|
|
TOKALI H ZHIMOMI D/O HUTOVI ZHIMOMI
|
BANK OF BARODA(606985)
|
|
218
|
Chumukedima
|
NL-08-003-004-004/500649
(CHEKIYE)
|
2308003000NRG24150620230093600
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192592
|
|
TOKALI H ZHIMOMI D/O HUTOVI ZHIMOMI
|
BANK OF BARODA(606985)
|
|
219
|
Chumukedima
|
NL-08-003-004-004/500653
(CHEKIYE)
|
2308003000NRG24150620230093603
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192593
|
|
MISS LIVIKA A CHISHI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Chumukedima
|
NL-08-003-004-004/500653
(CHEKIYE)
|
2308003000NRG24150620230093604
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192594
|
|
MISS LIVIKA A CHISHI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Chumukedima
|
NL-08-003-004-004/500654
(CHEKIYE)
|
2308003000NRG24150620230093605
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192595
|
|
MISS ALOTOLI ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
222
|
Chumukedima
|
NL-08-003-004-004/500654
(CHEKIYE)
|
2308003000NRG24150620230093606
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192596
|
|
MISS ALOTOLI ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
223
|
Chumukedima
|
NL-08-003-004-004/500656
(CHEKIYE)
|
2308003000NRG24150620230093609
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192597
|
|
HEKHULI SUMI
|
BANK OF BARODA(606985)
|
|
224
|
Chumukedima
|
NL-08-003-004-004/500656
(CHEKIYE)
|
2308003000NRG24150620230093610
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192207
|
|
HEKHULI SUMI
|
BANK OF BARODA(606985)
|
|
225
|
Chumukedima
|
NL-08-003-004-004/500658
(CHEKIYE)
|
2308003000NRG24150620230093611
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192208
|
|
HINOKA K ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Chumukedima
|
NL-08-003-004-004/500658
(CHEKIYE)
|
2308003000NRG24150620230093612
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192209
|
|
HINOKA K ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Chumukedima
|
NL-08-003-004-004/500661
(CHEKIYE)
|
2308003000NRG24150620230093613
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192210
|
|
ALOTOLI H
|
BANK OF BARODA(606985)
|
|
228
|
Chumukedima
|
NL-08-003-004-004/500661
(CHEKIYE)
|
2308003000NRG24150620230093614
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192211
|
|
ALOTOLI H
|
BANK OF BARODA(606985)
|
|
229
|
Chumukedima
|
NL-08-003-004-004/500662
(CHEKIYE)
|
2308003000NRG24150620230093615
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192212
|
|
LHOXUTO K SWU
|
BANK OF BARODA(606985)
|
|
230
|
Chumukedima
|
NL-08-003-004-004/500662
(CHEKIYE)
|
2308003000NRG24150620230093616
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192213
|
|
LHOXUTO K SWU
|
BANK OF BARODA(606985)
|
|
231
|
Chumukedima
|
NL-08-003-004-004/500663
(CHEKIYE)
|
2308003000NRG24150620230093617
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192214
|
|
MR KUGHATO SUMI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Chumukedima
|
NL-08-003-004-004/500663
(CHEKIYE)
|
2308003000NRG24150620230093618
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192215
|
|
MR KUGHATO SUMI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Chumukedima
|
NL-08-003-004-004/500667
(CHEKIYE)
|
2308003000NRG24150620230093623
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192216
|
|
ARINI L SWU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Chumukedima
|
NL-08-003-004-004/500667
(CHEKIYE)
|
2308003000NRG24150620230093624
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192217
|
|
ARINI L SWU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Chumukedima
|
NL-08-003-004-004/500671
(CHEKIYE)
|
2308003000NRG24150620230093629
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192218
|
|
MR HEVITO ASSUMI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Chumukedima
|
NL-08-003-004-004/500671
(CHEKIYE)
|
2308003000NRG24150620230093630
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192219
|
|
MR HEVITO ASSUMI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Chumukedima
|
NL-08-003-004-004/500674
(CHEKIYE)
|
2308003000NRG24150620230093635
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192220
|
|
MS INOKALI SHOHE
|
STATE BANK OF INDIA(508548)
|
|
238
|
Chumukedima
|
NL-08-003-004-004/500674
(CHEKIYE)
|
2308003000NRG24150620230093636
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192221
|
|
MS INOKALI SHOHE
|
STATE BANK OF INDIA(508548)
|
|
239
|
Chumukedima
|
NL-08-003-004-004/500675
(CHEKIYE)
|
2308003000NRG24150620230093637
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192222
|
|
KITOKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Chumukedima
|
NL-08-003-004-004/500675
(CHEKIYE)
|
2308003000NRG24150620230093638
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192223
|
|
KITOKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Chumukedima
|
NL-08-003-004-004/500677
(CHEKIYE)
|
2308003000NRG24150620230093641
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192224
|
|
MRS ELITOLI I SUMI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Chumukedima
|
NL-08-003-004-004/500677
(CHEKIYE)
|
2308003000NRG24150620230093642
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192225
|
|
MRS ELITOLI I SUMI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Chumukedima
|
NL-08-003-004-004/500682
(CHEKIYE)
|
2308003000NRG24150620230093647
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192226
|
|
MRS KITOLI A CHISHI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Chumukedima
|
NL-08-003-004-004/500682
(CHEKIYE)
|
2308003000NRG24150620230093648
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192227
|
|
MRS KITOLI A CHISHI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Chumukedima
|
NL-08-003-004-004/500689
(CHEKIYE)
|
2308003000NRG24150620230093659
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192228
|
|
ATOVI SWU
|
BANK OF BARODA(606985)
|
|
246
|
Chumukedima
|
NL-08-003-004-004/500689
(CHEKIYE)
|
2308003000NRG24150620230093660
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192229
|
|
ATOVI SWU
|
BANK OF BARODA(606985)
|
|
247
|
Chumukedima
|
NL-08-003-004-004/500691
(CHEKIYE)
|
2308003000NRG24150620230093663
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192230
|
|
MR KAKUGHA H ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Chumukedima
|
NL-08-003-004-004/500691
(CHEKIYE)
|
2308003000NRG24150620230093664
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192231
|
|
MR KAKUGHA H ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Chumukedima
|
NL-08-003-004-004/500693
(CHEKIYE)
|
2308003000NRG24150620230093665
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192257
|
|
HOKALI
|
BANK OF BARODA(606985)
|
|
250
|
Chumukedima
|
NL-08-003-004-004/500693
(CHEKIYE)
|
2308003000NRG24150620230093666
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192258
|
|
HOKALI
|
BANK OF BARODA(606985)
|
|
251
|
Chumukedima
|
NL-08-003-004-004/500697
(CHEKIYE)
|
2308003000NRG24150620230093671
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192259
|
|
MR HOKATO K AWOMI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Chumukedima
|
NL-08-003-004-004/500697
(CHEKIYE)
|
2308003000NRG24150620230093672
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192260
|
|
MR HOKATO K AWOMI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Chumukedima
|
NL-08-003-004-004/500698
(CHEKIYE)
|
2308003000NRG24150620230093673
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192261
|
|
MS ALIBO AWOMI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Chumukedima
|
NL-08-003-004-004/500698
(CHEKIYE)
|
2308003000NRG24150620230093674
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192262
|
|
MS ALIBO AWOMI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Chumukedima
|
NL-08-003-004-004/500703
(CHEKIYE)
|
2308003000NRG24150620230093681
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192263
|
|
MS VIVI YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
256
|
Chumukedima
|
NL-08-003-004-004/500703
(CHEKIYE)
|
2308003000NRG24150620230093682
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192264
|
|
MS VIVI YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
257
|
Chumukedima
|
NL-08-003-004-004/500704
(CHEKIYE)
|
2308003000NRG24150620230093683
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192265
|
|
MR T HUKHETO SUMI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Chumukedima
|
NL-08-003-004-004/500704
(CHEKIYE)
|
2308003000NRG24150620230093684
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192266
|
|
MR T HUKHETO SUMI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Chumukedima
|
NL-08-003-004-004/500708
(CHEKIYE)
|
2308003000NRG24150620230093689
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192267
|
|
MRS ATOLI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Chumukedima
|
NL-08-003-004-004/500708
(CHEKIYE)
|
2308003000NRG24150620230093690
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192268
|
|
MRS ATOLI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Chumukedima
|
NL-08-003-004-004/500709
(CHEKIYE)
|
2308003000NRG24150620230093691
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192269
|
|
MR AKASHE SUMI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Chumukedima
|
NL-08-003-004-004/500709
(CHEKIYE)
|
2308003000NRG24150620230093692
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192270
|
|
MR AKASHE SUMI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Chumukedima
|
NL-08-003-004-004/500712
(CHEKIYE)
|
2308003000NRG24150620230093695
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192271
|
|
HOTOI K AWOMI
|
AXIS BANK(607153)
|
|
264
|
Chumukedima
|
NL-08-003-004-004/500712
(CHEKIYE)
|
2308003000NRG24150620230093696
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192272
|
|
HOTOI K AWOMI
|
AXIS BANK(607153)
|
|
265
|
Chumukedima
|
NL-08-003-004-004/500715
(CHEKIYE)
|
2308003000NRG24150620230093701
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192273
|
|
MS KISHELI H
|
STATE BANK OF INDIA(508548)
|
|
266
|
Chumukedima
|
NL-08-003-004-004/500715
(CHEKIYE)
|
2308003000NRG24150620230093702
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192274
|
|
MS KISHELI H
|
STATE BANK OF INDIA(508548)
|
|
267
|
Chumukedima
|
NL-08-003-004-004/500716
(CHEKIYE)
|
2308003000NRG24150620230093703
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192275
|
|
SITA
|
BANK OF BARODA(606985)
|
|
268
|
Chumukedima
|
NL-08-003-004-004/500716
(CHEKIYE)
|
2308003000NRG24150620230093704
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192276
|
|
SITA
|
BANK OF BARODA(606985)
|
|
269
|
Chumukedima
|
NL-08-003-004-004/500717
(CHEKIYE)
|
2308003000NRG24150620230093705
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192277
|
|
ALOVI N AYEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Chumukedima
|
NL-08-003-004-004/500717
(CHEKIYE)
|
2308003000NRG24150620230093706
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192278
|
|
ALOVI N AYEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Chumukedima
|
NL-08-003-004-004/500725
(CHEKIYE)
|
2308003000NRG24150620230093715
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192279
|
|
MR NARKA AWOMI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Chumukedima
|
NL-08-003-004-004/500725
(CHEKIYE)
|
2308003000NRG24150620230093716
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192280
|
|
MR NARKA AWOMI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Chumukedima
|
NL-08-003-004-004/500729
(CHEKIYE)
|
2308003000NRG24150620230093721
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192281
|
|
ALOLI K AWOMI
|
BANK OF BARODA(606985)
|
|
274
|
Chumukedima
|
NL-08-003-004-004/500729
(CHEKIYE)
|
2308003000NRG24150620230093722
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192307
|
|
ALOLI K AWOMI
|
BANK OF BARODA(606985)
|
|
275
|
Chumukedima
|
NL-08-003-004-004/500730
(CHEKIYE)
|
2308003000NRG24150620230093723
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192308
|
|
KINOTOLI KIHO
|
AXIS BANK(607153)
|
|
276
|
Chumukedima
|
NL-08-003-004-004/500730
(CHEKIYE)
|
2308003000NRG24150620230093724
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192309
|
|
KINOTOLI KIHO
|
AXIS BANK(607153)
|
|
277
|
Chumukedima
|
NL-08-003-004-004/500732
(CHEKIYE)
|
2308003000NRG24150620230093727
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192310
|
|
MR SHIKIHO K YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
278
|
Chumukedima
|
NL-08-003-004-004/500732
(CHEKIYE)
|
2308003000NRG24150620230093728
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192311
|
|
MR SHIKIHO K YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
279
|
Chumukedima
|
NL-08-003-004-004/500737
(CHEKIYE)
|
2308003000NRG24150620230093735
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192414
|
|
TOKHELI ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Chumukedima
|
NL-08-003-004-004/500737
(CHEKIYE)
|
2308003000NRG24150620230093736
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192415
|
|
TOKHELI ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Chumukedima
|
NL-08-003-004-004/500748
(CHEKIYE)
|
2308003000NRG24150620230093753
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192312
|
|
KAKTA PHULESHE
|
HDFC BANK LTD(607152)
|
|
282
|
Chumukedima
|
NL-08-003-004-004/500748
(CHEKIYE)
|
2308003000NRG24150620230093754
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192313
|
|
KAKTA PHULESHE
|
HDFC BANK LTD(607152)
|
|
283
|
Chumukedima
|
NL-08-003-004-004/500750
(CHEKIYE)
|
2308003000NRG24150620230093757
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192314
|
|
MR SHRI HOWOTO SEMA
|
STATE BANK OF INDIA(508548)
|
|
284
|
Chumukedima
|
NL-08-003-004-004/500750
(CHEKIYE)
|
2308003000NRG24150620230093758
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192315
|
|
MR SHRI HOWOTO SEMA
|
STATE BANK OF INDIA(508548)
|
|
285
|
Chumukedima
|
NL-08-003-004-004/500754
(CHEKIYE)
|
2308003000NRG24150620230093761
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192316
|
|
MISS HOLITOLI AYE
|
STATE BANK OF INDIA(508548)
|
|
286
|
Chumukedima
|
NL-08-003-004-004/500754
(CHEKIYE)
|
2308003000NRG24150620230093762
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192317
|
|
MISS HOLITOLI AYE
|
STATE BANK OF INDIA(508548)
|
|
287
|
Chumukedima
|
NL-08-003-004-004/500760
(CHEKIYE)
|
2308003000NRG24150620230093765
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192318
|
|
MRS HONITOLI WOTSAMI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Chumukedima
|
NL-08-003-004-004/500760
(CHEKIYE)
|
2308003000NRG24150620230093766
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192319
|
|
MRS HONITOLI WOTSAMI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Chumukedima
|
NL-08-003-004-004/500761
(CHEKIYE)
|
2308003000NRG24150620230093767
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192320
|
|
YEZAKA CHISHI
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
Chumukedima
|
NL-08-003-004-004/500761
(CHEKIYE)
|
2308003000NRG24150620230093768
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192321
|
|
YEZAKA CHISHI
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
Chumukedima
|
NL-08-003-004-004/500762
(CHEKIYE)
|
2308003000NRG24150620230093769
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192322
|
|
INAKA
|
BANK OF BARODA(606985)
|
|
292
|
Chumukedima
|
NL-08-003-004-004/500762
(CHEKIYE)
|
2308003000NRG24150620230093770
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192323
|
|
INAKA
|
BANK OF BARODA(606985)
|
|
293
|
Chumukedima
|
NL-08-003-004-004/500764
(CHEKIYE)
|
2308003000NRG24150620230093771
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192324
|
|
VINI YEPTHO
|
BANK OF BARODA(606985)
|
|
294
|
Chumukedima
|
NL-08-003-004-004/500764
(CHEKIYE)
|
2308003000NRG24150620230093772
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192325
|
|
VINI YEPTHO
|
BANK OF BARODA(606985)
|
|
295
|
Chumukedima
|
NL-08-003-004-004/500765
(CHEKIYE)
|
2308003000NRG24150620230093773
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192326
|
|
MR KHEKATO YEPTHOMI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Chumukedima
|
NL-08-003-004-004/500765
(CHEKIYE)
|
2308003000NRG24150620230093774
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192327
|
|
MR KHEKATO YEPTHOMI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Chumukedima
|
NL-08-003-004-004/500768
(CHEKIYE)
|
2308003000NRG24150620230093777
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192328
|
|
TONILI
|
UCO BANK(607066)
|
|
298
|
Chumukedima
|
NL-08-003-004-004/500768
(CHEKIYE)
|
2308003000NRG24150620230093778
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192329
|
|
TONILI
|
UCO BANK(607066)
|
|
299
|
Chumukedima
|
NL-08-003-004-004/500769
(CHEKIYE)
|
2308003000NRG24150620230093779
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192330
|
|
MRS ANLI CHISHI
|
STATE BANK OF INDIA(508548)
|
|
300
|
Chumukedima
|
NL-08-003-004-004/500769
(CHEKIYE)
|
2308003000NRG24150620230093780
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192331
|
|
MRS ANLI CHISHI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Chumukedima
|
NL-08-003-004-004/500773
(CHEKIYE)
|
2308003000NRG24150620230093783
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192357
|
|
KIVILI
|
BANK OF BARODA(606985)
|
|
302
|
Chumukedima
|
NL-08-003-004-004/500773
(CHEKIYE)
|
2308003000NRG24150620230093784
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192358
|
|
KIVILI
|
BANK OF BARODA(606985)
|
|
303
|
Chumukedima
|
NL-08-003-004-004/500777
(CHEKIYE)
|
2308003000NRG24150620230093791
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192359
|
|
MRS M CHRISTINA KONYAK
|
STATE BANK OF INDIA(508548)
|
|
304
|
Chumukedima
|
NL-08-003-004-004/500777
(CHEKIYE)
|
2308003000NRG24150620230093792
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192360
|
|
MRS M CHRISTINA KONYAK
|
STATE BANK OF INDIA(508548)
|
|
305
|
Chumukedima
|
NL-08-003-004-004/500779
(CHEKIYE)
|
2308003000NRG24150620230093795
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192416
|
|
AKAHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Chumukedima
|
NL-08-003-004-004/500779
(CHEKIYE)
|
2308003000NRG24150620230093796
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192417
|
|
AKAHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Chumukedima
|
NL-08-003-004-004/500780
(CHEKIYE)
|
2308003000NRG24150620230093797
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192361
|
|
MRS KINIGHA BOTOHO SWU
|
STATE BANK OF INDIA(508548)
|
|
308
|
Chumukedima
|
NL-08-003-004-004/500780
(CHEKIYE)
|
2308003000NRG24150620230093798
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192362
|
|
MRS KINIGHA BOTOHO SWU
|
STATE BANK OF INDIA(508548)
|
|
309
|
Chumukedima
|
NL-08-003-004-004/500783
(CHEKIYE)
|
2308003000NRG24150620230093801
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192363
|
|
ASHIBO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Chumukedima
|
NL-08-003-004-004/500783
(CHEKIYE)
|
2308003000NRG24150620230093802
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192364
|
|
ASHIBO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Chumukedima
|
NL-08-003-004-004/500784
(CHEKIYE)
|
2308003000NRG24150620230093803
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192365
|
|
KHEVILI
|
BANK OF BARODA(606985)
|
|
312
|
Chumukedima
|
NL-08-003-004-004/500784
(CHEKIYE)
|
2308003000NRG24150620230093804
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192366
|
|
KHEVILI
|
BANK OF BARODA(606985)
|
|
313
|
Chumukedima
|
NL-08-003-004-004/500785
(CHEKIYE)
|
2308003000NRG24150620230093805
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192367
|
|
MRS TOHULI
|
STATE BANK OF INDIA(508548)
|
|
314
|
Chumukedima
|
NL-08-003-004-004/500785
(CHEKIYE)
|
2308003000NRG24150620230093806
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192368
|
|
MRS TOHULI
|
STATE BANK OF INDIA(508548)
|
|
315
|
Chumukedima
|
NL-08-003-004-004/500795
(CHEKIYE)
|
2308003000NRG24150620230093817
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192369
|
|
MS INAHOLI KINIMI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Chumukedima
|
NL-08-003-004-004/500795
(CHEKIYE)
|
2308003000NRG24150620230093818
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192370
|
|
MS INAHOLI KINIMI
|
STATE BANK OF INDIA(508548)
|
|
317
|
Chumukedima
|
NL-08-003-004-004/500796
(CHEKIYE)
|
2308003000NRG24150620230093819
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192371
|
|
MRS ABOLI
|
STATE BANK OF INDIA(508548)
|
|
318
|
Chumukedima
|
NL-08-003-004-004/500796
(CHEKIYE)
|
2308003000NRG24150620230093820
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192372
|
|
MRS ABOLI
|
STATE BANK OF INDIA(508548)
|
|
319
|
Chumukedima
|
NL-08-003-004-004/500799
(CHEKIYE)
|
2308003000NRG24150620230093825
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192373
|
|
LOVIHO AOMI
|
BANK OF BARODA(606985)
|
|
320
|
Chumukedima
|
NL-08-003-004-004/500799
(CHEKIYE)
|
2308003000NRG24150620230093826
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192374
|
|
LOVIHO AOMI
|
BANK OF BARODA(606985)
|
|
321
|
Chumukedima
|
NL-08-003-004-004/500800
(CHEKIYE)
|
2308003000NRG24150620230093827
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192375
|
|
NITOLI V CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Chumukedima
|
NL-08-003-004-004/500800
(CHEKIYE)
|
2308003000NRG24150620230093828
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192376
|
|
NITOLI V CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Chumukedima
|
NL-08-003-004-004/500801
(CHEKIYE)
|
2308003000NRG24150620230093829
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192377
|
|
INALIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
Chumukedima
|
NL-08-003-004-004/500801
(CHEKIYE)
|
2308003000NRG24150620230093830
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192378
|
|
INALIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
Chumukedima
|
NL-08-003-004-004/500802
(CHEKIYE)
|
2308003000NRG24150620230093831
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192379
|
|
MS K SHIKHELI ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
326
|
Chumukedima
|
NL-08-003-004-004/500802
(CHEKIYE)
|
2308003000NRG24150620230093832
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192380
|
|
MS K SHIKHELI ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
327
|
Chumukedima
|
NL-08-003-004-004/500805
(CHEKIYE)
|
2308003000NRG24150620230093835
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192381
|
|
HOKETO ASSUMI
|
BANK OF BARODA(606985)
|
|
328
|
Chumukedima
|
NL-08-003-004-004/500805
(CHEKIYE)
|
2308003000NRG24150620230093836
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192407
|
|
HOKETO ASSUMI
|
BANK OF BARODA(606985)
|
|
329
|
Chumukedima
|
NL-08-003-004-004/500807
(CHEKIYE)
|
2308003000NRG24150620230093839
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192408
|
|
MRS AHOLI SHEQHI
|
STATE BANK OF INDIA(508548)
|
|
330
|
Chumukedima
|
NL-08-003-004-004/500807
(CHEKIYE)
|
2308003000NRG24150620230093840
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192409
|
|
MRS AHOLI SHEQHI
|
STATE BANK OF INDIA(508548)
|
|
331
|
Chumukedima
|
NL-08-003-004-004/500808
(CHEKIYE)
|
2308003000NRG24150620230093841
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192410
|
|
MISS TOLI SHOHE
|
STATE BANK OF INDIA(508548)
|
|
332
|
Chumukedima
|
NL-08-003-004-004/500808
(CHEKIYE)
|
2308003000NRG24150620230093842
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192411
|
|
MISS TOLI SHOHE
|
STATE BANK OF INDIA(508548)
|
|
333
|
Chumukedima
|
NL-08-003-004-004/500809
(CHEKIYE)
|
2308003000NRG24150620230093843
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192412
|
|
LIVI CHOPHY
|
BANK OF BARODA(606985)
|
|
334
|
Chumukedima
|
NL-08-003-004-004/500809
(CHEKIYE)
|
2308003000NRG24150620230093844
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192413
|
|
LIVI CHOPHY
|
BANK OF BARODA(606985)
|
|
335
|
Chumukedima
|
NL-08-003-004-004/600084
(CHEKIYE)
|
2308003000NRG24150620230093863
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192418
|
|
MS MARY SUMI
|
STATE BANK OF INDIA(508548)
|
|
336
|
Chumukedima
|
NL-08-003-004-004/600084
(CHEKIYE)
|
2308003000NRG24150620230093864
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192419
|
|
MS MARY SUMI
|
STATE BANK OF INDIA(508548)
|
|
337
|
Chumukedima
|
NL-08-003-004-004/600085
(CHEKIYE)
|
2308003000NRG24150620230093865
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192420
|
|
V.HOTOI AYE
|
BANK OF BARODA(606985)
|
|
338
|
Chumukedima
|
NL-08-003-004-004/600085
(CHEKIYE)
|
2308003000NRG24150620230093866
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192421
|
|
V.HOTOI AYE
|
BANK OF BARODA(606985)
|
|
339
|
Chumukedima
|
NL-08-003-004-004/600087
(CHEKIYE)
|
2308003000NRG24150620230093869
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192422
|
|
LINO A CHISHI
|
UNION BANK OF INDIA(508500)
|
|
340
|
Chumukedima
|
NL-08-003-004-004/600087
(CHEKIYE)
|
2308003000NRG24150620230093870
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192423
|
|
LINO A CHISHI
|
UNION BANK OF INDIA(508500)
|
|
341
|
Chumukedima
|
NL-08-003-004-004/600090
(CHEKIYE)
|
2308003000NRG24150620230093875
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192424
|
|
PAVILI ACHUMI DO AKUTO ACHUMI
|
UNION BANK OF INDIA(508500)
|
|
342
|
Chumukedima
|
NL-08-003-004-004/600090
(CHEKIYE)
|
2308003000NRG24150620230093876
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192425
|
|
PAVILI ACHUMI DO AKUTO ACHUMI
|
UNION BANK OF INDIA(508500)
|
|
343
|
Chumukedima
|
NL-08-003-004-004/600091
(CHEKIYE)
|
2308003000NRG24150620230093877
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192426
|
|
ALANGLA IMCHEN
|
BANK OF BARODA(606985)
|
|
344
|
Chumukedima
|
NL-08-003-004-004/600091
(CHEKIYE)
|
2308003000NRG24150620230093878
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192427
|
|
ALANGLA IMCHEN
|
BANK OF BARODA(606985)
|
|
345
|
Chumukedima
|
NL-08-003-004-004/600094
(CHEKIYE)
|
2308003000NRG24150620230093883
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192428
|
|
MISS VIVI L JIMO
|
STATE BANK OF INDIA(508548)
|
|
346
|
Chumukedima
|
NL-08-003-004-004/600094
(CHEKIYE)
|
2308003000NRG24150620230093884
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192429
|
|
MISS VIVI L JIMO
|
STATE BANK OF INDIA(508548)
|
|
347
|
Chumukedima
|
NL-08-003-004-004/600095
(CHEKIYE)
|
2308003000NRG24150620230093885
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192430
|
|
TOZHE LI
|
BANK OF BARODA(606985)
|
|
348
|
Chumukedima
|
NL-08-003-004-004/600095
(CHEKIYE)
|
2308003000NRG24150620230093886
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192431
|
|
TOZHE LI
|
BANK OF BARODA(606985)
|
|
349
|
Chumukedima
|
NL-08-003-004-004/600098
(CHEKIYE)
|
2308003000NRG24150620230093891
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192457
|
|
TOLIVI SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
Chumukedima
|
NL-08-003-004-004/600098
(CHEKIYE)
|
2308003000NRG24150620230093892
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192458
|
|
TOLIVI SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
Chumukedima
|
NL-08-003-004-004/600104
(CHEKIYE)
|
2308003000NRG24150620230093903
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192459
|
|
TUNALI ZHIMO
|
BANK OF BARODA(606985)
|
|
352
|
Chumukedima
|
NL-08-003-004-004/600104
(CHEKIYE)
|
2308003000NRG24150620230093904
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192460
|
|
TUNALI ZHIMO
|
BANK OF BARODA(606985)
|
|
353
|
Chumukedima
|
NL-08-003-004-004/600109
(CHEKIYE)
|
2308003000NRG24150620230093913
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192461
|
|
ALOLE SEB
|
BANK OF BARODA(606985)
|
|
354
|
Chumukedima
|
NL-08-003-004-004/600109
(CHEKIYE)
|
2308003000NRG24150620230093914
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192462
|
|
ALOLE SEB
|
BANK OF BARODA(606985)
|
|
355
|
Chumukedima
|
NL-08-003-004-004/600110
(CHEKIYE)
|
2308003000NRG24150620230093915
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192463
|
|
MISS LIVIKA K ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
356
|
Chumukedima
|
NL-08-003-004-004/600110
(CHEKIYE)
|
2308003000NRG24150620230093916
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192464
|
|
MISS LIVIKA K ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
357
|
Chumukedima
|
NL-08-003-004-004/600112
(CHEKIYE)
|
2308003000NRG24150620230093919
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192465
|
|
MR KUMUSUTO Y SUMI
|
STATE BANK OF INDIA(508548)
|
|
358
|
Chumukedima
|
NL-08-003-004-004/600112
(CHEKIYE)
|
2308003000NRG24150620230093920
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192466
|
|
MR KUMUSUTO Y SUMI
|
STATE BANK OF INDIA(508548)
|
|
359
|
Chumukedima
|
NL-08-003-004-004/600113
(CHEKIYE)
|
2308003000NRG24150620230093921
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192467
|
|
TONILO H AYEMI
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
Chumukedima
|
NL-08-003-004-004/600113
(CHEKIYE)
|
2308003000NRG24150620230093922
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192468
|
|
TONILO H AYEMI
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
Chumukedima
|
NL-08-003-004-004/600121
(CHEKIYE)
|
2308003000NRG24150620230093937
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192469
|
|
HOKIVI YEPTHOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
Chumukedima
|
NL-08-003-004-004/600121
(CHEKIYE)
|
2308003000NRG24150620230093938
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192470
|
|
HOKIVI YEPTHOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
Chumukedima
|
NL-08-003-004-004/600124
(CHEKIYE)
|
2308003000NRG24150620230093943
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192471
|
|
MR S TOISHE SEMA
|
STATE BANK OF INDIA(508548)
|
|
364
|
Chumukedima
|
NL-08-003-004-004/600124
(CHEKIYE)
|
2308003000NRG24150620230093944
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192472
|
|
MR S TOISHE SEMA
|
STATE BANK OF INDIA(508548)
|
|
365
|
Chumukedima
|
NL-08-003-004-004/600128
(CHEKIYE)
|
2308003000NRG24150620230093951
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192473
|
|
MS ZHEHOLI SEMA
|
STATE BANK OF INDIA(508548)
|
|
366
|
Chumukedima
|
NL-08-003-004-004/600128
(CHEKIYE)
|
2308003000NRG24150620230093952
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192474
|
|
MS ZHEHOLI SEMA
|
STATE BANK OF INDIA(508548)
|
|
367
|
Chumukedima
|
NL-08-003-004-004/600130
(CHEKIYE)
|
2308003000NRG24150620230093955
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192475
|
|
MR KHRIOD BORAH
|
STATE BANK OF INDIA(508548)
|
|
368
|
Chumukedima
|
NL-08-003-004-004/600130
(CHEKIYE)
|
2308003000NRG24150620230093956
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192476
|
|
MR KHRIOD BORAH
|
STATE BANK OF INDIA(508548)
|
|
369
|
Chumukedima
|
NL-08-003-004-004/600133
(CHEKIYE)
|
2308003000NRG24150620230093961
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192477
|
|
MR ANOKI K TUCCU
|
STATE BANK OF INDIA(508548)
|
|
370
|
Chumukedima
|
NL-08-003-004-004/600133
(CHEKIYE)
|
2308003000NRG24150620230093962
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192478
|
|
MR ANOKI K TUCCU
|
STATE BANK OF INDIA(508548)
|
|
371
|
Chumukedima
|
NL-08-003-004-004/600152
(CHEKIYE)
|
2308003000NRG24150620230093999
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192479
|
|
MR MD FOIZUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
372
|
Chumukedima
|
NL-08-003-004-004/600152
(CHEKIYE)
|
2308003000NRG24150620230094000
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192480
|
|
MR MD FOIZUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
373
|
Chumukedima
|
NL-08-003-004-004/600155
(CHEKIYE)
|
2308003000NRG24150620230094005
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192481
|
|
KAKUGHA ,
|
ICICI BANK LTD(508534)
|
|
374
|
Chumukedima
|
NL-08-003-004-004/600155
(CHEKIYE)
|
2308003000NRG24150620230094006
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192521
|
|
KAKUGHA ,
|
ICICI BANK LTD(508534)
|
|
375
|
Chumukedima
|
NL-08-003-004-004/600159
(CHEKIYE)
|
2308003000NRG24150620230094013
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192522
|
|
TIASOLA
|
UCO BANK(607066)
|
|
376
|
Chumukedima
|
NL-08-003-004-004/600159
(CHEKIYE)
|
2308003000NRG24150620230094014
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192523
|
|
TIASOLA
|
UCO BANK(607066)
|
|
377
|
Chumukedima
|
NL-08-003-004-004/600160
(CHEKIYE)
|
2308003000NRG24150620230094015
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192524
|
|
MR MUGHABETO L AWOMI
|
STATE BANK OF INDIA(508548)
|
|
378
|
Chumukedima
|
NL-08-003-004-004/600160
(CHEKIYE)
|
2308003000NRG24150620230094016
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192525
|
|
MR MUGHABETO L AWOMI
|
STATE BANK OF INDIA(508548)
|
|
379
|
Chumukedima
|
NL-08-003-004-004/600161
(CHEKIYE)
|
2308003000NRG24150620230094017
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192526
|
|
VITOI SUMI
|
BANK OF BARODA(606985)
|
|
380
|
Chumukedima
|
NL-08-003-004-004/600161
(CHEKIYE)
|
2308003000NRG24150620230094018
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192527
|
|
VITOI SUMI
|
BANK OF BARODA(606985)
|
|
381
|
Chumukedima
|
NL-08-003-004-004/600164
(CHEKIYE)
|
2308003000NRG24150620230094023
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192528
|
|
K MUGHATOLI ZHIMOMI
|
HDFC BANK LTD(607152)
|
|
382
|
Chumukedima
|
NL-08-003-004-004/600164
(CHEKIYE)
|
2308003000NRG24150620230094024
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192529
|
|
K MUGHATOLI ZHIMOMI
|
HDFC BANK LTD(607152)
|
|
383
|
Chumukedima
|
NL-08-003-004-004/600167
(CHEKIYE)
|
2308003000NRG24150620230094029
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192530
|
|
GHUNAKHE K CHISHI
|
AXIS BANK(607153)
|
|
384
|
Chumukedima
|
NL-08-003-004-004/600167
(CHEKIYE)
|
2308003000NRG24150620230094030
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192531
|
|
GHUNAKHE K CHISHI
|
AXIS BANK(607153)
|
|
385
|
Chumukedima
|
NL-08-003-004-004/600170
(CHEKIYE)
|
2308003000NRG24150620230094035
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192532
|
|
PULOTO ASSUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
Chumukedima
|
NL-08-003-004-004/600170
(CHEKIYE)
|
2308003000NRG24150620230094036
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192533
|
|
PULOTO ASSUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
Chumukedima
|
NL-08-003-004-004/600183
(CHEKIYE)
|
2308003000NRG24150620230094061
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192534
|
|
KIKATEMBA JAMIR
|
PUNJAB & SIND BANK(607087)
|
|
388
|
Chumukedima
|
NL-08-003-004-004/600183
(CHEKIYE)
|
2308003000NRG24150620230094062
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192535
|
|
KIKATEMBA JAMIR
|
PUNJAB & SIND BANK(607087)
|
|
389
|
Chumukedima
|
NL-08-003-004-004/600186
(CHEKIYE)
|
2308003000NRG24150620230094067
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192536
|
|
Mrs. JANKI DARJEE
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
390
|
Chumukedima
|
NL-08-003-004-004/600186
(CHEKIYE)
|
2308003000NRG24150620230094068
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192537
|
|
Mrs. JANKI DARJEE
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
391
|
Chumukedima
|
NL-08-003-004-004/600190
(CHEKIYE)
|
2308003000NRG24150620230094075
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192538
|
|
KHEKAHO K YEPTHOMI
|
BANK OF INDIA(508505)
|
|
392
|
Chumukedima
|
NL-08-003-004-004/600190
(CHEKIYE)
|
2308003000NRG24150620230094076
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192539
|
|
KHEKAHO K YEPTHOMI
|
BANK OF INDIA(508505)
|
|
393
|
Chumukedima
|
NL-08-003-004-004/600194
(CHEKIYE)
|
2308003000NRG24150620230094083
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192540
|
|
MRS N VIBOLI ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
394
|
Chumukedima
|
NL-08-003-004-004/600194
(CHEKIYE)
|
2308003000NRG24150620230094084
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192541
|
|
MRS N VIBOLI ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
395
|
Chumukedima
|
NL-08-003-004-004/600200
(CHEKIYE)
|
2308003000NRG24150620230094095
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192542
|
|
MR ATOLU SUMI
|
STATE BANK OF INDIA(508548)
|
|
396
|
Chumukedima
|
NL-08-003-004-004/600200
(CHEKIYE)
|
2308003000NRG24150620230094096
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192543
|
|
MR ATOLU SUMI
|
STATE BANK OF INDIA(508548)
|
|
397
|
Chumukedima
|
NL-08-003-004-004/600204
(CHEKIYE)
|
2308003000NRG24150620230094103
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192544
|
|
MS VINOTOLI KAHOTO SUMI
|
STATE BANK OF INDIA(508548)
|
|
398
|
Chumukedima
|
NL-08-003-004-004/600204
(CHEKIYE)
|
2308003000NRG24150620230094104
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192545
|
|
MS VINOTOLI KAHOTO SUMI
|
STATE BANK OF INDIA(508548)
|
|
399
|
Chumukedima
|
NL-08-003-004-004/600207
(CHEKIYE)
|
2308003000NRG24150620230094109
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192598
|
|
HOLITOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
Chumukedima
|
NL-08-003-004-004/600207
(CHEKIYE)
|
2308003000NRG24150620230094110
|
15/06/2023
|
VDB CHEKIYE VILLAGE
|
2308003WL000200
|
VDB CHEKIYE VILLAGE
|
00462
|
UCBA0002604
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192599
|
|
HOLITOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
668640
|
668640
|
|
|
|
|
|
|
|
|
401
|
Chumukedima
|
NL-08-003-004-004/500010
(CHEKIYE)
|
2308003000NRG24150620230092433
|
15/06/2023
|
HUKHELI
|
2308003WL000200
|
HUKHELI
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192562
|
|
HUKHELI
|
BANK OF BARODA(606985)
|
|
402
|
Chumukedima
|
NL-08-003-004-004/500010
(CHEKIYE)
|
2308003000NRG24150620230092434
|
15/06/2023
|
HUKHELI
|
2308003WL000200
|
HUKHELI
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192563
|
|
HUKHELI
|
BANK OF BARODA(606985)
|
|
403
|
Chumukedima
|
NL-08-003-004-004/500027
(CHEKIYE)
|
2308003000NRG24150620230092463
|
15/06/2023
|
HOKISHE AYE
|
2308003WL000200
|
HOKISHE AYE
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192157
|
|
HOKISHE AYE
|
BANK OF BARODA(606985)
|
|
404
|
Chumukedima
|
NL-08-003-004-004/500027
(CHEKIYE)
|
2308003000NRG24150620230092464
|
15/06/2023
|
HOKISHE AYE
|
2308003WL000200
|
HOKISHE AYE
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192158
|
|
HOKISHE AYE
|
BANK OF BARODA(606985)
|
|
405
|
Chumukedima
|
NL-08-003-004-004/500035
(CHEKIYE)
|
2308003000NRG24150620230092479
|
15/06/2023
|
VILI H
|
2308003WL000200
|
VILI H
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192554
|
|
MISS VILI H
|
STATE BANK OF INDIA(508548)
|
|
406
|
Chumukedima
|
NL-08-003-004-004/500035
(CHEKIYE)
|
2308003000NRG24150620230092480
|
15/06/2023
|
VILI H
|
2308003WL000200
|
VILI H
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192555
|
|
MISS VILI H
|
STATE BANK OF INDIA(508548)
|
|
407
|
Chumukedima
|
NL-08-003-004-004/500060
(CHEKIYE)
|
2308003000NRG24150620230092527
|
15/06/2023
|
VITO AYE
|
2308003WL000200
|
VITO AYE
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192556
|
|
VITO AYE
|
UCO BANK(607066)
|
|
408
|
Chumukedima
|
NL-08-003-004-004/500060
(CHEKIYE)
|
2308003000NRG24150620230092528
|
15/06/2023
|
VITO AYE
|
2308003WL000200
|
VITO AYE
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192557
|
|
VITO AYE
|
UCO BANK(607066)
|
|
409
|
Chumukedima
|
NL-08-003-004-004/500073
(CHEKIYE)
|
2308003000NRG24150620230092553
|
15/06/2023
|
TOKHELI
|
2308003WL000200
|
TOKHELI
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192566
|
|
TOKHELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
Chumukedima
|
NL-08-003-004-004/500073
(CHEKIYE)
|
2308003000NRG24150620230092554
|
15/06/2023
|
TOKHELI
|
2308003WL000200
|
TOKHELI
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192567
|
|
TOKHELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
Chumukedima
|
NL-08-003-004-004/500074
(CHEKIYE)
|
2308003000NRG24150620230092555
|
15/06/2023
|
BOKAVI SWU
|
2308003WL000200
|
BOKAVI SWU
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192572
|
|
MR BOKAVI V SWU
|
STATE BANK OF INDIA(508548)
|
|
412
|
Chumukedima
|
NL-08-003-004-004/500074
(CHEKIYE)
|
2308003000NRG24150620230092556
|
15/06/2023
|
BOKAVI SWU
|
2308003WL000200
|
BOKAVI SWU
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192156
|
|
MR BOKAVI V SWU
|
STATE BANK OF INDIA(508548)
|
|
413
|
Chumukedima
|
NL-08-003-004-004/500083
(CHEKIYE)
|
2308003000NRG24150620230092573
|
15/06/2023
|
MUGHATO H ZHIMO
|
2308003WL000200
|
MUGHATO H ZHIMO
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192550
|
|
MR MUGHATO H ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
414
|
Chumukedima
|
NL-08-003-004-004/500083
(CHEKIYE)
|
2308003000NRG24150620230092574
|
15/06/2023
|
MUGHATO H ZHIMO
|
2308003WL000200
|
MUGHATO H ZHIMO
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192551
|
|
MR MUGHATO H ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
415
|
Chumukedima
|
NL-08-003-004-004/500119
(CHEKIYE)
|
2308003000NRG24150620230092641
|
15/06/2023
|
VINOTOLI
|
2308003WL000200
|
VINOTOLI
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192552
|
|
VINOTOLI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
416
|
Chumukedima
|
NL-08-003-004-004/500119
(CHEKIYE)
|
2308003000NRG24150620230092642
|
15/06/2023
|
VINOTOLI
|
2308003WL000200
|
VINOTOLI
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192553
|
|
VINOTOLI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
417
|
Chumukedima
|
NL-08-003-004-004/500129
(CHEKIYE)
|
2308003000NRG24150620230092659
|
15/06/2023
|
ATOLI
|
2308003WL000200
|
ATOLI
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192482
|
|
ATOLI
|
UCO BANK(607066)
|
|
418
|
Chumukedima
|
NL-08-003-004-004/500129
(CHEKIYE)
|
2308003000NRG24150620230092660
|
15/06/2023
|
ATOLI
|
2308003WL000200
|
ATOLI
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192483
|
|
ATOLI
|
UCO BANK(607066)
|
|
419
|
Chumukedima
|
NL-08-003-004-004/500155
(CHEKIYE)
|
2308003000NRG24150620230092709
|
15/06/2023
|
MHONTHUNG OVUNG
|
2308003WL000200
|
MHONTHUNG OVUNG
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192560
|
|
MHONTHUNG OVUNG
|
UCO BANK(607066)
|
|
420
|
Chumukedima
|
NL-08-003-004-004/500155
(CHEKIYE)
|
2308003000NRG24150620230092710
|
15/06/2023
|
MHONTHUNG OVUNG
|
2308003WL000200
|
MHONTHUNG OVUNG
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192561
|
|
MHONTHUNG OVUNG
|
UCO BANK(607066)
|
|
421
|
Chumukedima
|
NL-08-003-004-004/500159
(CHEKIYE)
|
2308003000NRG24150620230092717
|
15/06/2023
|
TOLITO ACHUMI
|
2308003WL000200
|
TOLITO ACHUMI
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192564
|
|
TOLITO ACHUMI
|
BANK OF BARODA(606985)
|
|
422
|
Chumukedima
|
NL-08-003-004-004/500159
(CHEKIYE)
|
2308003000NRG24150620230092718
|
15/06/2023
|
TOLITO ACHUMI
|
2308003WL000200
|
TOLITO ACHUMI
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192565
|
|
TOLITO ACHUMI
|
BANK OF BARODA(606985)
|
|
423
|
Chumukedima
|
NL-08-003-004-004/500180
(CHEKIYE)
|
2308003000NRG24150620230092759
|
15/06/2023
|
MUGHASHI CHISHI
|
2308003WL000200
|
MUGHASHI CHISHI
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192490
|
|
MR MUGHASHI CHISHI
|
STATE BANK OF INDIA(508548)
|
|
424
|
Chumukedima
|
NL-08-003-004-004/500180
(CHEKIYE)
|
2308003000NRG24150620230092760
|
15/06/2023
|
MUGHASHI CHISHI
|
2308003WL000200
|
MUGHASHI CHISHI
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192491
|
|
MR MUGHASHI CHISHI
|
STATE BANK OF INDIA(508548)
|
|
425
|
Chumukedima
|
NL-08-003-004-004/500215
(CHEKIYE)
|
2308003000NRG24150620230092825
|
15/06/2023
|
TOSHELI AWOMI
|
2308003WL000200
|
TOSHELI AWOMI
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192484
|
|
TOSHELI AWOMI
|
BANK OF BARODA(606985)
|
|
426
|
Chumukedima
|
NL-08-003-004-004/500215
(CHEKIYE)
|
2308003000NRG24150620230092826
|
15/06/2023
|
TOSHELI AWOMI
|
2308003WL000200
|
TOSHELI AWOMI
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192485
|
|
TOSHELI AWOMI
|
BANK OF BARODA(606985)
|
|
427
|
Chumukedima
|
NL-08-003-004-004/500230
(CHEKIYE)
|
2308003000NRG24150620230092851
|
15/06/2023
|
VITOLI
|
2308003WL000200
|
VITOLI
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192546
|
|
VITOLI
|
BANK OF BARODA(606985)
|
|
428
|
Chumukedima
|
NL-08-003-004-004/500230
(CHEKIYE)
|
2308003000NRG24150620230092852
|
15/06/2023
|
VITOLI
|
2308003WL000200
|
VITOLI
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192547
|
|
VITOLI
|
BANK OF BARODA(606985)
|
|
429
|
Chumukedima
|
NL-08-003-004-004/500305
(CHEKIYE)
|
2308003000NRG24150620230092997
|
15/06/2023
|
IKHULI SWU
|
2308003WL000200
|
IKHULI SWU
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192548
|
|
IKHULI SWU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
Chumukedima
|
NL-08-003-004-004/500305
(CHEKIYE)
|
2308003000NRG24150620230092998
|
15/06/2023
|
IKHULI SWU
|
2308003WL000200
|
IKHULI SWU
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192549
|
|
IKHULI SWU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
Chumukedima
|
NL-08-003-004-004/500306
(CHEKIYE)
|
2308003000NRG24150620230092999
|
15/06/2023
|
VITOLI SEMA
|
2308003WL000200
|
VITOLI SEMA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192488
|
|
MR YEMHI SEMA
|
STATE BANK OF INDIA(508548)
|
|
432
|
Chumukedima
|
NL-08-003-004-004/500306
(CHEKIYE)
|
2308003000NRG24150620230093000
|
15/06/2023
|
VITOLI SEMA
|
2308003WL000200
|
VITOLI SEMA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192489
|
|
MR YEMHI SEMA
|
STATE BANK OF INDIA(508548)
|
|
433
|
Chumukedima
|
NL-08-003-004-004/500312
(CHEKIYE)
|
2308003000NRG24150620230093011
|
15/06/2023
|
HOKHELI JIMOMI
|
2308003WL000200
|
HOKHELI JIMOMI
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192494
|
|
MR KHETOVI SEMA
|
STATE BANK OF INDIA(508548)
|
|
434
|
Chumukedima
|
NL-08-003-004-004/500312
(CHEKIYE)
|
2308003000NRG24150620230093012
|
15/06/2023
|
HOKHELI JIMOMI
|
2308003WL000200
|
HOKHELI JIMOMI
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192495
|
|
MR KHETOVI SEMA
|
STATE BANK OF INDIA(508548)
|
|
435
|
Chumukedima
|
NL-08-003-004-004/500325
(CHEKIYE)
|
2308003000NRG24150620230093037
|
15/06/2023
|
PIKETO ZHIMO
|
2308003WL000200
|
PIKETO ZHIMO
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192486
|
|
PIKETO ZHIMO
|
BANK OF BARODA(606985)
|
|
436
|
Chumukedima
|
NL-08-003-004-004/500325
(CHEKIYE)
|
2308003000NRG24150620230093038
|
15/06/2023
|
PIKETO ZHIMO
|
2308003WL000200
|
PIKETO ZHIMO
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192487
|
|
PIKETO ZHIMO
|
BANK OF BARODA(606985)
|
|
437
|
Chumukedima
|
NL-08-003-004-004/500333
(CHEKIYE)
|
2308003000NRG24150620230093053
|
15/06/2023
|
IKHELI CHOPHY
|
2308003WL000200
|
IKHELI CHOPHY
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192568
|
|
IKHELI CHOPHY
|
UCO BANK(607066)
|
|
438
|
Chumukedima
|
NL-08-003-004-004/500333
(CHEKIYE)
|
2308003000NRG24150620230093054
|
15/06/2023
|
IKHELI CHOPHY
|
2308003WL000200
|
IKHELI CHOPHY
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192569
|
|
IKHELI CHOPHY
|
UCO BANK(607066)
|
|
439
|
Chumukedima
|
NL-08-003-004-004/500338
(CHEKIYE)
|
2308003000NRG24150620230093063
|
15/06/2023
|
NIKHELI MURU
|
2308003WL000200
|
NIKHELI MURU
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192570
|
|
MRS NIKHELI MURU
|
STATE BANK OF INDIA(508548)
|
|
440
|
Chumukedima
|
NL-08-003-004-004/500338
(CHEKIYE)
|
2308003000NRG24150620230093064
|
15/06/2023
|
NIKHELI MURU
|
2308003WL000200
|
NIKHELI MURU
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192571
|
|
MRS NIKHELI MURU
|
STATE BANK OF INDIA(508548)
|
|
441
|
Chumukedima
|
NL-08-003-004-004/500352
(CHEKIYE)
|
2308003000NRG24150620230093089
|
15/06/2023
|
SHIKATOLI.YEPTHO
|
2308003WL000200
|
SHIKATOLI.YEPTHO
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192159
|
|
SHIKATOLI YEPTHO
|
BANK OF BARODA(606985)
|
|
442
|
Chumukedima
|
NL-08-003-004-004/500352
(CHEKIYE)
|
2308003000NRG24150620230093090
|
15/06/2023
|
SHIKATOLI.YEPTHO
|
2308003WL000200
|
SHIKATOLI.YEPTHO
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192160
|
|
SHIKATOLI YEPTHO
|
BANK OF BARODA(606985)
|
|
443
|
Chumukedima
|
NL-08-003-004-004/500357
(CHEKIYE)
|
2308003000NRG24150620230093099
|
15/06/2023
|
TOSHIKA.AWOMI
|
2308003WL000200
|
TOSHIKA.AWOMI
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192492
|
|
TOSHIKA AWOMI
|
BANK OF BARODA(606985)
|
|
444
|
Chumukedima
|
NL-08-003-004-004/500357
(CHEKIYE)
|
2308003000NRG24150620230093100
|
15/06/2023
|
TOSHIKA.AWOMI
|
2308003WL000200
|
TOSHIKA.AWOMI
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192493
|
|
TOSHIKA AWOMI
|
BANK OF BARODA(606985)
|
|
445
|
Chumukedima
|
NL-08-003-004-004/500364
(CHEKIYE)
|
2308003000NRG24150620230093113
|
15/06/2023
|
AMONGLA
|
2308003WL000200
|
AMONGLA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2661192558
|
|
AMONGLA
|
UCO BANK(607066)
|
|
446
|
Chumukedima
|
NL-08-003-004-004/500364
(CHEKIYE)
|
2308003000NRG24150620230093114
|
15/06/2023
|
AMONGLA
|
2308003WL000200
|
AMONGLA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2661192559
|
|
AMONGLA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77280
|
77280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
749280
|
749280
|
|
|
|
|
|
|
|