Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:52:51 PM 
Back  

FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : Chumukedima
Fto No. : NL2308005_130823APB_FTO_19492
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-08-003-054-054/2000586
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291925 13/08/2023 ADENO KIKON 2308003WL000727 ADENO KIKON 00032 UTIB0000378 1568 1568 Processed 29/08/2023 4941028262 ADENO KIKON AXIS BANK(607153)
SubTotal 1568 1568
2 Chumukedima NL-08-003-054-054/2000447
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291805 13/08/2023 A SENTIMENLA AIER 2308003WL000727 A SENTIMENLA AIER 00045 BARB0DIMAPU 1568 1568 Processed 29/08/2023 4941028160 A SENTIMENLA AIER BANK OF BARODA(606985)
3 Chumukedima NL-08-003-054-054/2000508
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291860 13/08/2023 CHUBASENLA LONGCHAR 2308003WL000727 CHUBASENLA LONGCHAR 00045 BARB0DIMAPU 1568 1568 Processed 29/08/2023 4941028161 CHUBASENLA LONGCHAR BANK OF BARODA(606985)
SubTotal 3136 3136
4 Chumukedima NL-08-003-054-054/2000013
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291439 13/08/2023 SAYANGKALA 2308003WL000727 SAYANGKALA 00177 IOBA0003425 1568 1568 Processed 29/08/2023 4941028248 MRS SAYANGKALA SAYANGKALA STATE BANK OF INDIA(508548)
5 Chumukedima NL-08-003-054-054/2000017
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291441 13/08/2023 MOASUNEP YADEN 2308003WL000727 MOASUNEP YADEN 00177 IOBA0003425 1568 1568 Processed 29/08/2023 4941028247 MOASUNEP YADEN INDIAN OVERSEAS BANK(508541)
6 Chumukedima NL-08-003-054-054/2000023
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291445 13/08/2023 YARSANGLA LKR 2308003WL000727 YARSANGLA LKR 00177 IOBA0003425 1568 1568 Processed 29/08/2023 4941028260 YARSANGLA LKR INDIAN OVERSEAS BANK(508541)
7 Chumukedima NL-08-003-054-054/2000026
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291448 13/08/2023 REJULA 2308003WL000727 REJULA 00177 IOBA0003425 1568 1568 Processed 29/08/2023 4941028240 REJULA INDIAN OVERSEAS BANK(508541)
8 Chumukedima NL-08-003-054-054/2000038
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291452 13/08/2023 CHUBALEMLA 2308003WL000727 CHUBALEMLA 00177 IOBA0003425 1568 1568 Processed 29/08/2023 4941028259 CHUBA LEMLA INDIAN OVERSEAS BANK(508541)
9 Chumukedima NL-08-003-054-054/2000050
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291462 13/08/2023 AOCHILA 2308003WL000727 AOCHILA 00177 IOBA0003425 1568 1568 Processed 29/08/2023 4941028251 MRS AOCHILA JAMIR STATE BANK OF INDIA(508548)
10 Chumukedima NL-08-003-054-054/2000054
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291464 13/08/2023 IMNAJUNGLA 2308003WL000727 IMNAJUNGLA 00177 IOBA0003425 1568 1568 Processed 29/08/2023 4941028243 MRS IMNAJUNGLA STATE BANK OF INDIA(508548)
11 Chumukedima NL-08-003-054-054/2000055
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291465 13/08/2023 AMENLA 2308003WL000727 AMENLA 00177 IOBA0003425 1568 1568 Processed 29/08/2023 4941028244 AMENLA INDIAN OVERSEAS BANK(508541)
12 Chumukedima NL-08-003-054-054/2000062
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291472 13/08/2023 IMLISENLA 2308003WL000727 IMLISENLA 00177 IOBA0003425 1568 1568 Processed 29/08/2023 4941028241 IMLISENLA INDIAN OVERSEAS BANK(508541)
13 Chumukedima NL-08-003-054-054/2000064
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291474 13/08/2023 IMNALEMBA 2308003WL000727 IMNALEMBA 00177 IOBA0003425 1568 1568 Processed 29/08/2023 4941028237 MRS IMNALEMLA STATE BANK OF INDIA(508548)
14 Chumukedima NL-08-003-054-054/2000068
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291477 13/08/2023 WATIMENLA 2308003WL000727 WATIMENLA 00177 IOBA0003425 1568 1568 Processed 29/08/2023 4941028254 Mrs. Watimenla INDIAN BANK(607105)
15 Chumukedima NL-08-003-054-054/2000081
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291487 13/08/2023 JOHN MARK 2308003WL000727 JOHN MARK 00177 IOBA0003425 1568 1568 Processed 29/08/2023 4941028256 MR JOHN R MARAK STATE BANK OF INDIA(508548)
16 Chumukedima NL-08-003-054-054/2000096
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291499 13/08/2023 AMONGLA 2308003WL000727 AMONGLA 00177 IOBA0003425 1568 1568 Processed 29/08/2023 4941028246 AMONGLA INDIAN OVERSEAS BANK(508541)
17 Chumukedima NL-08-003-054-054/2000100
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291501 13/08/2023 TEMSUTILA 2308003WL000727 TEMSUTILA 00177 IOBA0003425 1568 1568 Processed 29/08/2023 4941028258 TEMSUTILA INDIAN OVERSEAS BANK(508541)
18 Chumukedima NL-08-003-054-054/2000121
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291516 13/08/2023 MAJEMSHIBA 2308003WL000727 MAJEMSHIBA 00177 IOBA0003425 1568 1568 Processed 29/08/2023 4941028236 MAJEMSHIBA INDIAN OVERSEAS BANK(508541)
19 Chumukedima NL-08-003-054-054/2000125
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291520 13/08/2023 CHUBAKOKLA 2308003WL000727 CHUBAKOKLA 00177 IOBA0003425 1568 1568 Processed 29/08/2023 4941028249 CHUBAKOKLA INDIAN OVERSEAS BANK(508541)
20 Chumukedima NL-08-003-054-054/2000147
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291530 13/08/2023 S ALEMLA 2308003WL000727 S ALEMLA 00177 IOBA0003425 1568 1568 Processed 29/08/2023 4941028252 S AMENLA INDIAN OVERSEAS BANK(508541)
21 Chumukedima NL-08-003-054-054/2000157
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291536 13/08/2023 ANUNGLA 2308003WL000727 ANUNGLA 00177 IOBA0003425 1568 1568 Processed 29/08/2023 4941028253 ANUNGLA INDIAN OVERSEAS BANK(508541)
22 Chumukedima NL-08-003-054-054/2000160
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291539 13/08/2023 AKANGJUNGSHI 2308003WL000727 AKANGJUNGSHI 00177 IOBA0003425 1568 1568 Processed 29/08/2023 4941028239 MR AKANGJUNGSHI STATE BANK OF INDIA(508548)
23 Chumukedima NL-08-003-054-054/2000304
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291673 13/08/2023 LONGSOSANG 2308003WL000727 LONGSOSANG 00177 IOBA0003425 1568 1568 Processed 29/08/2023 4941028255 LONGSOSANG INDIAN OVERSEAS BANK(508541)
24 Chumukedima NL-08-003-054-054/2000400
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291767 13/08/2023 KILANGSUNGBA 2308003WL000727 KILANGSUNGBA 00177 IOBA0003425 1568 1568 Processed 29/08/2023 4941028238 MR KILANGSUNGBA STATE BANK OF INDIA(508548)
25 Chumukedima NL-08-003-054-054/2000432
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291792 13/08/2023 MAPULILA 2308003WL000727 MAPULILA 00177 IOBA0003425 1568 1568 Processed 29/08/2023 4941028235 MAPULILA INDIAN OVERSEAS BANK(508541)
26 Chumukedima NL-08-003-054-054/2000457
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291813 13/08/2023 TALIRENBA 2308003WL000727 TALIRENBA 00177 IOBA0003425 1568 1568 Processed 29/08/2023 4941028245 MR TALIRENBA TALIRENBA STATE BANK OF INDIA(508548)
27 Chumukedima NL-08-003-054-054/2000491
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291845 13/08/2023 NUNGSANGLIBA 2308003WL000727 NUNGSANGLIBA 00177 IOBA0003425 1568 1568 Processed 29/08/2023 4941028242 MR NUNGSANGLIBA STATE BANK OF INDIA(508548)
28 Chumukedima NL-08-003-054-054/2000511
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291863 13/08/2023 MOAAKUM 2308003WL000727 MOAAKUM 00177 IOBA0003425 1568 1568 Processed 29/08/2023 4941028250 MOAAKUM INDIAN OVERSEAS BANK(508541)
29 Chumukedima NL-08-003-054-054/2000520
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291871 13/08/2023 TIAMONGLA 2308003WL000727 TIAMONGLA 00177 IOBA0003425 1568 1568 Processed 29/08/2023 4941028234 Mrs. TIAMONGLA OZUKUM INDIAN BANK(607105)
30 Chumukedima NL-08-003-054-054/2000549
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291892 13/08/2023 CHUBALA 2308003WL000727 CHUBALA 00177 IOBA0003425 1568 1568 Processed 29/08/2023 4941028257 CHUBALA INDIAN OVERSEAS BANK(508541)
SubTotal 42336 42336
31 Chumukedima NL-08-003-054-054/2000009
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291435 13/08/2023 NUNGSANGRENLA 2308003WL000727 NUNGSANGRENLA 00415 SBIN0003598 1568 1568 Processed 29/08/2023 4941028164 MRS NENGSANRELA STATE BANK OF INDIA(508548)
32 Chumukedima NL-08-003-054-054/2000204
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291576 13/08/2023 SENKATOSHI 2308003WL000727 SENKATOSHI 00415 SBIN0003598 1568 1568 Processed 29/08/2023 4941028168 MR SENKATOSHI STATE BANK OF INDIA(508548)
SubTotal 3136 3136
33 Chumukedima NL-08-003-054-054/2000001
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291428 13/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000727 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1568 1568 Processed 29/08/2023 4941028209 MRS IMTITULA STATE BANK OF INDIA(508548)
34 Chumukedima NL-08-003-054-054/2000005
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291431 13/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000727 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1568 1568 Processed 29/08/2023 4941028210 MR CHUBAKUMBA STATE BANK OF INDIA(508548)
35 Chumukedima NL-08-003-054-054/2000010
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291436 13/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000727 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1568 1568 Processed 29/08/2023 4941028208 MR IMNOKDANGBA STATE BANK OF INDIA(508548)
36 Chumukedima NL-08-003-054-054/2000011
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291437 13/08/2023 IMRONGTULA 2308003WL000727 IMRONGTULA 00415 SBIN0006486 1568 1568 Processed 29/08/2023 4941028228 IMRONGTULA INDIAN OVERSEAS BANK(508541)
37 Chumukedima NL-08-003-054-054/2000025
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291447 13/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000727 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1568 1568 Processed 29/08/2023 4941028206 KORASENLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
38 Chumukedima NL-08-003-054-054/2000034
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291450 13/08/2023 L MEREN JAMIR 2308003WL000727 L MEREN JAMIR 00415 SBIN0006486 1568 1568 Processed 29/08/2023 4941028162 L MEREN JAMIR INDIAN OVERSEAS BANK(508541)
39 Chumukedima NL-08-003-054-054/2000037
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291451 13/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000727 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1568 1568 Processed 29/08/2023 4941028207 OKHUMREN JAMIR INDIAN OVERSEAS BANK(508541)
40 Chumukedima NL-08-003-054-054/2000041
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291455 13/08/2023 PANGERCHIBA 2308003WL000727 PANGERCHIBA 00415 SBIN0006486 1568 1568 Processed 29/08/2023 4941028261 MR PANGERCHIBA STATE BANK OF INDIA(508548)
41 Chumukedima NL-08-003-054-054/2000042
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291456 13/08/2023 TEMSULA YADEN 2308003WL000727 TEMSULA YADEN 00415 SBIN0006486 1568 1568 Processed 29/08/2023 4941028165 MRS TEMSULA YADEN STATE BANK OF INDIA(508548)
42 Chumukedima NL-08-003-054-054/2000045
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291458 13/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000727 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1568 1568 Processed 29/08/2023 4941028205 MISS T AYALA LONGCHAR STATE BANK OF INDIA(508548)
43 Chumukedima NL-08-003-054-054/2000052
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291463 13/08/2023 IMTIKUMLA 2308003WL000727 IMTIKUMLA 00415 SBIN0006486 1568 1568 Processed 29/08/2023 4941028167 IMTIKUMLA INDIAN OVERSEAS BANK(508541)
44 Chumukedima NL-08-003-054-054/2000059
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291469 13/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000727 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1568 1568 Processed 29/08/2023 4941028197 TIAYANGLA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chumukedima NL-08-003-054-054/2000060
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291470 13/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000727 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1568 1568 Processed 29/08/2023 4941028198 MISS AKUMSENLA LONGKUMER STATE BANK OF INDIA(508548)
46 Chumukedima NL-08-003-054-054/2000061
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291471 13/08/2023 MOAPOKLA 2308003WL000727 MOAPOKLA 00415 SBIN0006486 1568 1568 Processed 29/08/2023 4941028233 MRS MOAPOKLA STATE BANK OF INDIA(508548)
47 Chumukedima NL-08-003-054-054/2000063
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291473 13/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000727 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1568 1568 Processed 29/08/2023 4941028196 MR PANGER PONGEN STATE BANK OF INDIA(508548)
48 Chumukedima NL-08-003-054-054/2000070
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291479 13/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000727 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1568 1568 Processed 29/08/2023 4941028199 WANGSHIRENLA HDFC BANK LTD(607152)
49 Chumukedima NL-08-003-054-054/2000072
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291481 13/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000727 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1568 1568 Processed 29/08/2023 4941028200 MS MOAINLA IMSONG STATE BANK OF INDIA(508548)
50 Chumukedima NL-08-003-054-054/2000080
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291486 13/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000727 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1568 1568 Processed 29/08/2023 4941028201 MISS MEYANUNGLA KICHU STATE BANK OF INDIA(508548)
51 Chumukedima NL-08-003-054-054/2000089
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291492 13/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000727 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1568 1568 Processed 29/08/2023 4941028202 MR AO IMKONGSASHI STATE BANK OF INDIA(508548)
52 Chumukedima NL-08-003-054-054/2000092
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291495 13/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000727 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1568 1568 Processed 29/08/2023 4941028203 TEMSUJUNGBA TZUDIR BANK OF BARODA(606985)
53 Chumukedima NL-08-003-054-054/2000094
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291497 13/08/2023 IMSENMONGLA KICHU 2308003WL000727 IMSENMONGLA KICHU 00415 SBIN0006486 1568 1568 Processed 29/08/2023 4941028222 MRS IMSENMONGLA KICHU STATE BANK OF INDIA(508548)
54 Chumukedima NL-08-003-054-054/2000095
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291498 13/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000727 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1568 1568 Processed 29/08/2023 4941028204 MR S IMIMATONG AO STATE BANK OF INDIA(508548)
55 Chumukedima NL-08-003-054-054/2000103
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291503 13/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000727 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1568 1568 Processed 29/08/2023 4941028181 NOKCHARENLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
56 Chumukedima NL-08-003-054-054/2000111
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291508 13/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000727 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1568 1568 Processed 29/08/2023 4941028182 MISS SUNEPMENLA STATE BANK OF INDIA(508548)
57 Chumukedima NL-08-003-054-054/2000113
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291510 13/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000727 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1568 1568 Processed 29/08/2023 4941028183 WATINARO AIER AIRTEL PAYMENTS BANK LIMITED(990288)
58 Chumukedima NL-08-003-054-054/2000128
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291521 13/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000727 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1568 1568 Processed 29/08/2023 4941028184 MISS CHATELEMLA STATE BANK OF INDIA(508548)
59 Chumukedima NL-08-003-054-054/2000129
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291522 13/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000727 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1568 1568 Processed 29/08/2023 4941028185 MRS SABITRI BALA MECH STATE BANK OF INDIA(508548)
60 Chumukedima NL-08-003-054-054/2000133
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291524 13/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000727 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1568 1568 Processed 29/08/2023 4941028186 CHUBAMAKLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
61 Chumukedima NL-08-003-054-054/2000144
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291528 13/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000727 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1568 1568 Processed 29/08/2023 4941028187 BENDANGKOKBA KICHU PUNJAB & SIND BANK(607087)
62 Chumukedima NL-08-003-054-054/2000149
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291532 13/08/2023 ZULUNUNGLA 2308003WL000727 ZULUNUNGLA 00415 SBIN0006486 1568 1568 Rejected 29/08/2023 4941028163 Account closed
63 Chumukedima NL-08-003-054-054/2000153
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291534 13/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000727 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1568 1568 Processed 29/08/2023 4941028173 MISS KIYALI CHISHI STATE BANK OF INDIA(508548)
64 Chumukedima NL-08-003-054-054/2000158
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291537 13/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000727 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1568 1568 Processed 29/08/2023 4941028174 MARSHILA UNION BANK OF INDIA(508500)
65 Chumukedima NL-08-003-054-054/2000159
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291538 13/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000727 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1568 1568 Processed 29/08/2023 4941028175 TOSHELI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Chumukedima NL-08-003-054-054/2000167
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291543 13/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000727 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1568 1568 Rejected 29/08/2023 4941028188 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 Chumukedima NL-08-003-054-054/2000170
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291546 13/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000727 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1568 1568 Processed 29/08/2023 4941028189 ASENLA NAGALAND STATE COOPERATIVE BANK LTD(508751)
68 Chumukedima NL-08-003-054-054/2000172
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291547 13/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000727 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1568 1568 Processed 29/08/2023 4941028190 MS LIMASANGLA AIER STATE BANK OF INDIA(508548)
69 Chumukedima NL-08-003-054-054/2000173
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291548 13/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000727 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1568 1568 Processed 29/08/2023 4941028191 TEMSUTOSHI YADEN INDIAN OVERSEAS BANK(508541)
70 Chumukedima NL-08-003-054-054/2000174
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291549 13/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000727 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1568 1568 Processed 29/08/2023 4941028192 NAOMI MARAK INDIAN OVERSEAS BANK(508541)
71 Chumukedima NL-08-003-054-054/2000178
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291553 13/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000727 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1568 1568 Processed 29/08/2023 4941028193 MISS SENDONGKALA STATE BANK OF INDIA(508548)
72 Chumukedima NL-08-003-054-054/2000180
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291555 13/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000727 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1568 1568 Processed 29/08/2023 4941028194 MISS EDENNARO AIER STATE BANK OF INDIA(508548)
73 Chumukedima NL-08-003-054-054/2000184
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291559 13/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000727 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1568 1568 Processed 29/08/2023 4941028195 MR MASABA AO STATE BANK OF INDIA(508548)
74 Chumukedima NL-08-003-054-054/2000193
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291565 13/08/2023 TIAPOKLA 2308003WL000727 TIAPOKLA 00415 SBIN0006486 1568 1568 Processed 29/08/2023 4941028232 MRS TIAPOKLA STATE BANK OF INDIA(508548)
75 Chumukedima NL-08-003-054-054/2000194
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291566 13/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000727 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1568 1568 Processed 29/08/2023 4941028171 MISS C ESTHER STATE BANK OF INDIA(508548)
76 Chumukedima NL-08-003-054-054/2000198
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291570 13/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000727 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1568 1568 Processed 29/08/2023 4941028172 TOSHIMANAN BANK OF BARODA(606985)
77 Chumukedima NL-08-003-054-054/2000206
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291578 13/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000727 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1568 1568 Processed 29/08/2023 4941028169 IMSUMEREN . ICICI BANK LTD(508534)
78 Chumukedima NL-08-003-054-054/2000212
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291584 13/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000727 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1568 1568 Processed 29/08/2023 4941028170 MR SUPONG AO STATE BANK OF INDIA(508548)
79 Chumukedima NL-08-003-054-054/2000227
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291598 13/08/2023 TALIKUMZUK 2308003WL000727 TALIKUMZUK 00415 SBIN0006486 1568 1568 Processed 29/08/2023 4941028166 MR TALIKUMZUK STATE BANK OF INDIA(508548)
80 Chumukedima NL-08-003-054-054/2000247
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291616 13/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000727 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1568 1568 Processed 29/08/2023 4941028176 SAKUTEMSU FEDERAL BANK(607165)
81 Chumukedima NL-08-003-054-054/2000249
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291618 13/08/2023 LANUTOSHI 2308003WL000727 LANUTOSHI 00415 SBIN0006486 1568 1568 Processed 29/08/2023 4941028225 LANUTOSHI IMSONG INDIAN OVERSEAS BANK(508541)
82 Chumukedima NL-08-003-054-054/2000272
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291641 13/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000727 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1568 1568 Processed 29/08/2023 4941028177 TEMJENRENLA . INDIAN OVERSEAS BANK(508541)
83 Chumukedima NL-08-003-054-054/2000285
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291654 13/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000727 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1568 1568 Processed 29/08/2023 4941028178 MR KHONANGMEREN STATE BANK OF INDIA(508548)
84 Chumukedima NL-08-003-054-054/2000302
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291671 13/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000727 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1568 1568 Processed 29/08/2023 4941028179 IMLINARO AO UCO BANK(607066)
85 Chumukedima NL-08-003-054-054/2000303
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291672 13/08/2023 NIRANGJAN DEY 2308003WL000727 NIRANGJAN DEY 00415 SBIN0006486 1568 1568 Processed 29/08/2023 4941028231 MR NIRANJAN DEY STATE BANK OF INDIA(508548)
86 Chumukedima NL-08-003-054-054/2000306
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291675 13/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000727 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1568 1568 Processed 29/08/2023 4941028180 MR SASHIWAPANG STATE BANK OF INDIA(508548)
87 Chumukedima NL-08-003-054-054/2000414
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291776 13/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000727 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1568 1568 Processed 29/08/2023 4941028214 TATONGKABA BANK OF BARODA(606985)
88 Chumukedima NL-08-003-054-054/2000419
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291781 13/08/2023 TOSHIYANGER LEMTUR 2308003WL000727 TOSHIYANGER LEMTUR 00415 SBIN0006486 1568 1568 Processed 29/08/2023 4941028224 MR TOSHIYANGER LEMTOR STATE BANK OF INDIA(508548)
89 Chumukedima NL-08-003-054-054/2000423
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291784 13/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000727 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1568 1568 Processed 29/08/2023 4941028215 MISS NUNGSANGLILA STATE BANK OF INDIA(508548)
90 Chumukedima NL-08-003-054-054/2000436
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291795 13/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000727 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1568 1568 Processed 29/08/2023 4941028213 MRS AYANGLA AO STATE BANK OF INDIA(508548)
91 Chumukedima NL-08-003-054-054/2000453
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291811 13/08/2023 TZUWARENBA JAMIR 2308003WL000727 TZUWARENBA JAMIR 00415 SBIN0006486 1568 1568 Processed 29/08/2023 4941028227 MR TZUWARENBA JAMIR STATE BANK OF INDIA(508548)
92 Chumukedima NL-08-003-054-054/2000455
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291812 13/08/2023 IMTIWALA 2308003WL000727 IMTIWALA 00415 SBIN0006486 1568 1568 Processed 29/08/2023 4941028223 MISS IMTIWALA STATE BANK OF INDIA(508548)
93 Chumukedima NL-08-003-054-054/2000468
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291823 13/08/2023 KIKACHILA 2308003WL000727 KIKACHILA 00415 SBIN0006486 1568 1568 Processed 29/08/2023 4941028230 MRS KEKACHILA KEKACHILA STATE BANK OF INDIA(508548)
94 Chumukedima NL-08-003-054-054/2000478
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291833 13/08/2023 CHUBA AIER 2308003WL000727 CHUBA AIER 00415 SBIN0006486 1568 1568 Processed 29/08/2023 4941028220 MR CHUBA AIER STATE BANK OF INDIA(508548)
95 Chumukedima NL-08-003-054-054/2000507
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291859 13/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000727 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1568 1568 Processed 29/08/2023 4941028212 MR SASHI VIRGIL STATE BANK OF INDIA(508548)
96 Chumukedima NL-08-003-054-054/2000509
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291861 13/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000727 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1568 1568 Processed 29/08/2023 4941028211 SASHIMONGLA BANK OF BARODA(606985)
97 Chumukedima NL-08-003-054-054/2000537
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291883 13/08/2023 MAYANGLEMLA 2308003WL000727 MAYANGLEMLA 00415 SBIN0006486 1568 1568 Processed 29/08/2023 4941028229 MRS MAYANGLEMLA STATE BANK OF INDIA(508548)
98 Chumukedima NL-08-003-054-054/2000552
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291895 13/08/2023 KARIYONGDANG 2308003WL000727 KARIYONGDANG 00415 SBIN0006486 1568 1568 Processed 29/08/2023 4941028226 MR KARIYONDANG STATE BANK OF INDIA(508548)
99 Chumukedima NL-08-003-054-054/2000582
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291922 13/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000727 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1568 1568 Processed 29/08/2023 4941028216 MS WATIRENLA STATE BANK OF INDIA(508548)
100 Chumukedima NL-08-003-054-054/2000589
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291927 13/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000727 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1568 1568 Processed 29/08/2023 4941028217 MISS ACHILA S AO STATE BANK OF INDIA(508548)
101 Chumukedima NL-08-003-054-054/200588
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291929 13/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000727 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1568 1568 Processed 29/08/2023 4941028218 MR TOSHI S AO STATE BANK OF INDIA(508548)
102 Chumukedima NL-08-003-054-054/583
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291930 13/08/2023 REGS ACCOUNT VDB KASHIRAM AO SECTOR 2308003WL000727 REGS ACCOUNT VDB KASHIRAM AO SECTOR 00415 SBIN0006486 1568 1568 Processed 29/08/2023 4941028219 MR MONGKUMBA STATE BANK OF INDIA(508548)
SubTotal 109760 109760
103 Chumukedima NL-08-003-054-054/2000294
(KASHIRAM AO SECTOR) 		2308003000NRG24090820230291663 13/08/2023 ROKRADANGBA 2308003WL000727 ROKRADANGBA 00415 SBIN0008068 1568 1568 Processed 29/08/2023 4941028221 MR C ROKRADANGBA LONGKUMER STATE BANK OF INDIA(508548)
SubTotal 1568 1568
Total 161504 161504

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chumukedima NL2308005_130823APB_FTO_19492 AXIS BANK UTIB0000378 DIMAPUR [NAGALAND] 1568
2 Chumukedima NL2308005_130823APB_FTO_19492 Bank of Baroda BARB0DIMAPU DIMAPUR BRANCH 3136
3 Chumukedima NL2308005_130823APB_FTO_19492 INDIAN OVERSEAS BANK IOBA0003425 DIMAPUR 42336
4 Chumukedima NL2308005_130823APB_FTO_19492 State Bank of India SBIN0003598 DIMAPUR BAZAR 3136
5 Chumukedima NL2308005_130823APB_FTO_19492 State Bank of India SBIN0006486 RANGAPAHAR 109760
6 Chumukedima NL2308005_130823APB_FTO_19492 State Bank of India SBIN0008068 DIMAPUR EVENING BRANCH 1568

Download In Excel