Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:02:58 PM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : Chumukedima
Fto No. : NL2308005_130823APB_FTO_19558
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-08-003-013-013/5800325
(TOLUVI) 		2308003000NRG24090820230303360 13/08/2023 RUTH 2308003WL000748 RUTH 00032 UTIB0001128 1792 1792 Processed 29/08/2023 4941033294 RUTH AXIS BANK(607153)
SubTotal 1792 1792
2 Chumukedima NL-08-003-013-013/5800006
(TOLUVI) 		2308003000NRG24090820230303077 13/08/2023 REGS AC VDB TOLUVI VILLAGE 2308003WL000748 REGS AC VDB TOLUVI VILLAGE 00045 BARB0VJDIMA 1792 1792 Processed 29/08/2023 4941033291 LINA AYEMI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chumukedima NL-08-003-013-013/5800039
(TOLUVI) 		2308003000NRG24090820230303110 13/08/2023 REGS AC VDB TOLUVI VILLAGE 2308003WL000748 REGS AC VDB TOLUVI VILLAGE 00045 BARB0VJDIMA 1792 1792 Processed 29/08/2023 4941033292 MR VINITO YEPTHO STATE BANK OF INDIA(508548)
4 Chumukedima NL-08-003-013-013/5800051
(TOLUVI) 		2308003000NRG24090820230303122 13/08/2023 REGS AC VDB TOLUVI VILLAGE 2308003WL000748 REGS AC VDB TOLUVI VILLAGE 00045 BARB0VJDIMA 1792 1792 Processed 29/08/2023 4941033290 MISS LOVINI STATE BANK OF INDIA(508548)
5 Chumukedima NL-08-003-013-013/5800099
(TOLUVI) 		2308003000NRG24090820230303166 13/08/2023 REGS AC VDB TOLUVI VILLAGE 2308003WL000748 REGS AC VDB TOLUVI VILLAGE 00045 BARB0VJDIMA 1792 1792 Processed 29/08/2023 4941033288 MR TOKUTO ASSUMI STATE BANK OF INDIA(508548)
6 Chumukedima NL-08-003-013-013/5800107
(TOLUVI) 		2308003000NRG24090820230303173 13/08/2023 REGS AC VDB TOLUVI VILLAGE 2308003WL000748 REGS AC VDB TOLUVI VILLAGE 00045 BARB0VJDIMA 1792 1792 Processed 29/08/2023 4941033289 VINOLI ASSUMI CANARA BANK(508532)
7 Chumukedima NL-08-003-013-013/5800136
(TOLUVI) 		2308003000NRG24090820230303197 13/08/2023 REGS AC VDB TOLUVI VILLAGE 2308003WL000748 REGS AC VDB TOLUVI VILLAGE 00045 BARB0VJDIMA 1792 1792 Processed 29/08/2023 4941033281 MISS AVILI TUCCU STATE BANK OF INDIA(508548)
8 Chumukedima NL-08-003-013-013/5800159
(TOLUVI) 		2308003000NRG24090820230303218 13/08/2023 REGS AC VDB TOLUVI VILLAGE 2308003WL000748 REGS AC VDB TOLUVI VILLAGE 00045 BARB0VJDIMA 1792 1792 Processed 29/08/2023 4941033280 NILIMA BANK OF BARODA(606985)
9 Chumukedima NL-08-003-013-013/5800181
(TOLUVI) 		2308003000NRG24090820230303237 13/08/2023 REGS AC VDB TOLUVI VILLAGE 2308003WL000748 REGS AC VDB TOLUVI VILLAGE 00045 BARB0VJDIMA 1792 1792 Processed 29/08/2023 4941033285 MRS MEENA THAPA STATE BANK OF INDIA(508548)
10 Chumukedima NL-08-003-013-013/5800185
(TOLUVI) 		2308003000NRG24090820230303241 13/08/2023 REGS AC VDB TOLUVI VILLAGE 2308003WL000748 REGS AC VDB TOLUVI VILLAGE 00045 BARB0VJDIMA 1792 1792 Processed 29/08/2023 4941033286 LUKUTO CHISHI BANK OF BARODA(606985)
11 Chumukedima NL-08-003-013-013/5800192
(TOLUVI) 		2308003000NRG24090820230303247 13/08/2023 REGS AC VDB TOLUVI VILLAGE 2308003WL000748 REGS AC VDB TOLUVI VILLAGE 00045 BARB0VJDIMA 1792 1792 Processed 29/08/2023 4941033287 MR SHANKAR DAS STATE BANK OF INDIA(508548)
12 Chumukedima NL-08-003-013-013/5800219
(TOLUVI) 		2308003000NRG24090820230303271 13/08/2023 REGS AC VDB TOLUVI VILLAGE 2308003WL000748 REGS AC VDB TOLUVI VILLAGE 00045 BARB0VJDIMA 1792 1792 Processed 29/08/2023 4941033282 KIYELI SEMA BANK OF BARODA(606985)
13 Chumukedima NL-08-003-013-013/5800223
(TOLUVI) 		2308003000NRG24090820230303274 13/08/2023 REGS AC VDB TOLUVI VILLAGE 2308003WL000748 REGS AC VDB TOLUVI VILLAGE 00045 BARB0VJDIMA 1792 1792 Processed 29/08/2023 4941033283 MR T KHESHITO STATE BANK OF INDIA(508548)
14 Chumukedima NL-08-003-013-013/5800232
(TOLUVI) 		2308003000NRG24090820230303282 13/08/2023 REGS AC VDB TOLUVI VILLAGE 2308003WL000748 REGS AC VDB TOLUVI VILLAGE 00045 BARB0VJDIMA 1792 1792 Processed 29/08/2023 4941033284 MRS RATHAILIU RATHAILIU STATE BANK OF INDIA(508548)
15 Chumukedima NL-08-003-013-013/5800260
(TOLUVI) 		2308003000NRG24090820230303307 13/08/2023 REGS AC VDB TOLUVI VILLAGE 2308003WL000748 REGS AC VDB TOLUVI VILLAGE 00045 BARB0VJDIMA 1792 1792 Processed 29/08/2023 4941033278 LILY SHOHE IDBI BANK(607095)
16 Chumukedima NL-08-003-013-013/5800261
(TOLUVI) 		2308003000NRG24090820230303308 13/08/2023 REGS AC VDB TOLUVI VILLAGE 2308003WL000748 REGS AC VDB TOLUVI VILLAGE 00045 BARB0VJDIMA 1792 1792 Processed 29/08/2023 4941033279 KHAMBILA BANK OF BARODA(606985)
17 Chumukedima NL-08-003-013-013/5800265
(TOLUVI) 		2308003000NRG24090820230303312 13/08/2023 REGS AC VDB TOLUVI VILLAGE 2308003WL000748 REGS AC VDB TOLUVI VILLAGE 00045 BARB0VJDIMA 1792 1792 Processed 29/08/2023 4941033276 MR YEVUTO SUMI STATE BANK OF INDIA(508548)
18 Chumukedima NL-08-003-013-013/5800271
(TOLUVI) 		2308003000NRG24090820230303317 13/08/2023 REGS AC VDB TOLUVI VILLAGE 2308003WL000748 REGS AC VDB TOLUVI VILLAGE 00045 BARB0VJDIMA 1792 1792 Processed 29/08/2023 4941033277 AWMI PUNJAB NATIONAL BANK(508568)
19 Chumukedima NL-08-003-013-013/5800296
(TOLUVI) 		2308003000NRG24090820230303342 13/08/2023 REGS AC VDB TOLUVI VILLAGE 2308003WL000748 REGS AC VDB TOLUVI VILLAGE 00045 BARB0VJDIMA 1792 1792 Processed 29/08/2023 4941033275 MRS YETOLI SWU STATE BANK OF INDIA(508548)
20 Chumukedima NL-08-003-013-013/5800336
(TOLUVI) 		2308003000NRG24090820230303371 13/08/2023 REGS AC VDB TOLUVI VILLAGE 2308003WL000748 REGS AC VDB TOLUVI VILLAGE 00045 BARB0VJDIMA 1792 1792 Processed 29/08/2023 4941033271 DIANA WOTSA UCO BANK(607066)
21 Chumukedima NL-08-003-013-013/5800340
(TOLUVI) 		2308003000NRG24090820230303375 13/08/2023 REGS AC VDB TOLUVI VILLAGE 2308003WL000748 REGS AC VDB TOLUVI VILLAGE 00045 BARB0VJDIMA 1792 1792 Processed 29/08/2023 4941033270 YANKHUMSA SANGTAM BANK OF BARODA(606985)
22 Chumukedima NL-08-003-013-013/5800353
(TOLUVI) 		2308003000NRG24090820230303386 13/08/2023 REGS AC VDB TOLUVI VILLAGE 2308003WL000748 REGS AC VDB TOLUVI VILLAGE 00045 BARB0VJDIMA 1792 1792 Processed 29/08/2023 4941033272 ATOLI BANK OF BARODA(606985)
23 Chumukedima NL-08-003-013-013/5800355
(TOLUVI) 		2308003000NRG24090820230303388 13/08/2023 REGS AC VDB TOLUVI VILLAGE 2308003WL000748 REGS AC VDB TOLUVI VILLAGE 00045 BARB0VJDIMA 1792 1792 Processed 29/08/2023 4941033273 VINATOLI BANK OF BARODA(606985)
24 Chumukedima NL-08-003-013-013/5800362
(TOLUVI) 		2308003000NRG24090820230303395 13/08/2023 REGS AC VDB TOLUVI VILLAGE 2308003WL000748 REGS AC VDB TOLUVI VILLAGE 00045 BARB0VJDIMA 1792 1792 Processed 29/08/2023 4941033274 MR VIHEPU ZHIMO STATE BANK OF INDIA(508548)
25 Chumukedima NL-08-003-013-013/5800373
(TOLUVI) 		2308003000NRG24090820230303405 13/08/2023 REGS AC VDB TOLUVI VILLAGE 2308003WL000748 REGS AC VDB TOLUVI VILLAGE 00045 BARB0VJDIMA 1792 1792 Processed 29/08/2023 4941033266 MRS NIKALI V ASSUMI STATE BANK OF INDIA(508548)
26 Chumukedima NL-08-003-013-013/5800380
(TOLUVI) 		2308003000NRG24090820230303411 13/08/2023 REGS AC VDB TOLUVI VILLAGE 2308003WL000748 REGS AC VDB TOLUVI VILLAGE 00045 BARB0VJDIMA 1792 1792 Processed 29/08/2023 4941033267 ASHETO H SHOHE AXIS BANK(607153)
27 Chumukedima NL-08-003-013-013/5800395
(TOLUVI) 		2308003000NRG24090820230303425 13/08/2023 REGS AC VDB TOLUVI VILLAGE 2308003WL000748 REGS AC VDB TOLUVI VILLAGE 00045 BARB0VJDIMA 1792 1792 Processed 29/08/2023 4941033268 MRS IHOLI WOTSA STATE BANK OF INDIA(508548)
28 Chumukedima NL-08-003-013-013/5800429
(TOLUVI) 		2308003000NRG24090820230303458 13/08/2023 REGS AC VDB TOLUVI VILLAGE 2308003WL000748 REGS AC VDB TOLUVI VILLAGE 00045 BARB0VJDIMA 1792 1792 Processed 29/08/2023 4941033264 TONILI CHISHI BANK OF BARODA(606985)
29 Chumukedima NL-08-003-013-013/5800430
(TOLUVI) 		2308003000NRG24090820230303459 13/08/2023 REGS AC VDB TOLUVI VILLAGE 2308003WL000748 REGS AC VDB TOLUVI VILLAGE 00045 BARB0VJDIMA 1792 1792 Processed 29/08/2023 4941033265 KAVILI AWOMI BANK OF BARODA(606985)
30 Chumukedima NL-08-003-013-013/5800473
(TOLUVI) 		2308003000NRG24090820230303498 13/08/2023 REGS AC VDB TOLUVI VILLAGE 2308003WL000748 REGS AC VDB TOLUVI VILLAGE 00045 BARB0VJDIMA 1792 1792 Processed 29/08/2023 4941033269 MS RUTHLI STATE BANK OF INDIA(508548)
31 Chumukedima NL-08-003-013-013/5800512
(TOLUVI) 		2308003000NRG24090820230303531 13/08/2023 REGS AC VDB TOLUVI VILLAGE 2308003WL000748 REGS AC VDB TOLUVI VILLAGE 00045 BARB0VJDIMA 1792 1792 Processed 29/08/2023 4941033262 MRS ATOKALI ATOKALI STATE BANK OF INDIA(508548)
32 Chumukedima NL-08-003-013-013/5800526
(TOLUVI) 		2308003000NRG24090820230303545 13/08/2023 REGS AC VDB TOLUVI VILLAGE 2308003WL000748 REGS AC VDB TOLUVI VILLAGE 00045 BARB0VJDIMA 1792 1792 Processed 29/08/2023 4941033263 MR KUPUTO Z KINNY STATE BANK OF INDIA(508548)
SubTotal 55552 55552
33 Chumukedima NL-08-003-013-013/5800137
(TOLUVI) 		2308003000NRG24090820230303198 13/08/2023 Tosheli 2308003WL000748 Tosheli 00045 BARB0VJDIPU 1792 1792 Processed 29/08/2023 4941033293 TOSHELI AWOMI BANK OF BARODA(606985)
SubTotal 1792 1792
34 Chumukedima NL-08-003-013-013/5800393
(TOLUVI) 		2308003000NRG24090820230303423 13/08/2023 TOVI CHISHI 2308003WL000748 TOVI CHISHI 00051 MAHB0001722 1792 1792 Processed 29/08/2023 4941033259 Mr. TOVI CHISHI BANK OF MAHARASHTRA(607387)
35 Chumukedima NL-08-003-013-013/5800412
(TOLUVI) 		2308003000NRG24090820230303442 13/08/2023 ALOKA JAKHALU 2308003WL000748 ALOKA JAKHALU 00051 MAHB0001722 1792 1792 Processed 29/08/2023 4941033260 Mr. ALOKA JAKHALU BANK OF MAHARASHTRA(607387)
36 Chumukedima NL-08-003-013-013/5800517
(TOLUVI) 		2308003000NRG24090820230303536 13/08/2023 Itovi muru 2308003WL000748 Itovi muru 00051 MAHB0001722 1792 1792 Processed 29/08/2023 4941033261 Mr. ITOVI MURU BANK OF MAHARASHTRA(607387)
SubTotal 5376 5376
37 Chumukedima NL-08-003-013-013/5800244
(TOLUVI) 		2308003000NRG24090820230303293 13/08/2023 KHEHUTO AWOMI 2308003WL000748 KHEHUTO AWOMI 00089 CBIN0283121 1792 1792 Processed 29/08/2023 4941033174 Mr. KHEHUTO AWOMI CENTRAL BANK OF INDIA(607115)
SubTotal 1792 1792
38 Chumukedima NL-08-003-013-013/5800337
(TOLUVI) 		2308003000NRG24090820230303372 13/08/2023 HOKANI 2308003WL000748 HOKANI 00165 IBKL0000160 1792 1792 Processed 29/08/2023 4941033139 HOKANI SUMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
39 Chumukedima NL-08-003-013-013/5800150
(TOLUVI) 		2308003000NRG24090820230303209 13/08/2023 Minaki 2308003WL000748 Minaki 00354 PUNB0449800 1792 1792 Processed 29/08/2023 4941033255 MRS MINAKI MINAKI STATE BANK OF INDIA(508548)
40 Chumukedima NL-08-003-013-013/5800168
(TOLUVI) 		2308003000NRG24090820230303226 13/08/2023 KANI V ASSUMI 2308003WL000748 KANI V ASSUMI 00354 PUNB0449800 1792 1792 Processed 29/08/2023 4941033258 KANI V ASSUMI UCO BANK(607066)
41 Chumukedima NL-08-003-013-013/5800237
(TOLUVI) 		2308003000NRG24090820230303286 13/08/2023 Vikhuli chishi 2308003WL000748 Vikhuli chishi 00354 PUNB0449800 1792 1792 Processed 29/08/2023 4941033257 MRS VIKHULI CHISHI STATE BANK OF INDIA(508548)
42 Chumukedima NL-08-003-013-013/5800334
(TOLUVI) 		2308003000NRG24090820230303369 13/08/2023 NAGAHOLI ACHUMI 2308003WL000748 NAGAHOLI ACHUMI 00354 PUNB0449800 1792 1792 Processed 29/08/2023 4941033256 MRS NAGAHOLI ACHUMI STATE BANK OF INDIA(508548)
SubTotal 7168 7168
43 Chumukedima NL-08-003-013-013/5800053
(TOLUVI) 		2308003000NRG24090820230303124 13/08/2023 BOKAVI SEMA 2308003WL000748 BOKAVI SEMA 00409 SIBL0000686 1792 1792 Processed 29/08/2023 4941033141 BOKAVI SEMA INDUSIND BANK(607189)
44 Chumukedima NL-08-003-013-013/5800335
(TOLUVI) 		2308003000NRG24090820230303370 13/08/2023 TONI CHISHI 2308003WL000748 TONI CHISHI 00409 SIBL0000686 1792 1792 Processed 29/08/2023 4941033140 TONI CHISHI ICICI BANK LTD(508534)
SubTotal 3584 3584
45 Chumukedima NL-08-003-013-013/5800397
(TOLUVI) 		2308003000NRG24090820230303427 13/08/2023 WANNYEI PHOM 2308003WL000748 WANNYEI PHOM 00415 SBIN0000072 1792 1792 Processed 29/08/2023 4941033216 WANNYEI UCO BANK(607066)
46 Chumukedima NL-08-003-013-013/5800414
(TOLUVI) 		2308003000NRG24090820230303444 13/08/2023 JETHANA Z SUMI 2308003WL000748 JETHANA Z SUMI 00415 SBIN0000072 1792 1792 Processed 29/08/2023 4941033214 MR JETHANA Z SUMI STATE BANK OF INDIA(508548)
47 Chumukedima NL-08-003-013-013/5800461
(TOLUVI) 		2308003000NRG24090820230303487 13/08/2023 AKATO SWU 2308003WL000748 AKATO SWU 00415 SBIN0000072 1792 1792 Processed 29/08/2023 4941033157 MR AKATO SWU STATE BANK OF INDIA(508548)
48 Chumukedima NL-08-003-013-013/5800528
(TOLUVI) 		2308003000NRG24090820230303547 13/08/2023 Aholi assumi 2308003WL000748 Aholi assumi 00415 SBIN0000072 1792 1792 Processed 29/08/2023 4941033148 AHOLI ASSUMI UCO BANK(607066)
SubTotal 7168 7168
49 Chumukedima NL-08-003-013-013/5800338
(TOLUVI) 		2308003000NRG24090820230303373 13/08/2023 KHETO P ZHIMO 2308003WL000748 KHETO P ZHIMO 00415 SBIN0003593 1792 1792 Processed 29/08/2023 4941033215 MR KHETO P ZHIMO STATE BANK OF INDIA(508548)
SubTotal 1792 1792
50 Chumukedima NL-08-003-013-013/5800494
(TOLUVI) 		2308003000NRG24090820230303517 13/08/2023 P pangla phom 2308003WL000748 P pangla phom 00415 SBIN0005838 1792 1792 Processed 29/08/2023 4941033230 Mrs. PANGLA . NAGALAND RURAL BANK(607220)
SubTotal 1792 1792
51 Chumukedima NL-08-003-013-013/5800030
(TOLUVI) 		2308003000NRG24090820230303101 13/08/2023 KALI CHOPHY 2308003WL000748 KALI CHOPHY 00415 SBIN0007543 1792 1792 Processed 29/08/2023 4941033211 MS KALI CHOPHY STATE BANK OF INDIA(508548)
52 Chumukedima NL-08-003-013-013/5800524
(TOLUVI) 		2308003000NRG24090820230303543 13/08/2023 V john kibami 2308003WL000748 V john kibami 00415 SBIN0007543 1792 1792 Processed 29/08/2023 4941033212 V JOHN KIBAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3584 3584
53 Chumukedima NL-08-003-013-013/5800302
(TOLUVI) 		2308003000NRG24090820230303345 13/08/2023 ITOLI 2308003WL000748 ITOLI 00415 SBIN0008068 1792 1792 Processed 29/08/2023 4941033205 MRS ITOLI CHOPHY STATE BANK OF INDIA(508548)
54 Chumukedima NL-08-003-013-013/5800319
(TOLUVI) 		2308003000NRG24090820230303355 13/08/2023 Martha 2308003WL000748 Martha 00415 SBIN0008068 1792 1792 Processed 29/08/2023 4941033147 MRS MARTHA STATE BANK OF INDIA(508548)
55 Chumukedima NL-08-003-013-013/5800371
(TOLUVI) 		2308003000NRG24090820230303403 13/08/2023 IKALI AWOMI 2308003WL000748 IKALI AWOMI 00415 SBIN0008068 1792 1792 Processed 29/08/2023 4941033208 MISS IKALI AWOMI STATE BANK OF INDIA(508548)
56 Chumukedima NL-08-003-013-013/5800515
(TOLUVI) 		2308003000NRG24090820230303534 13/08/2023 Lovely awomi 2308003WL000748 Lovely awomi 00415 SBIN0008068 1792 1792 Processed 29/08/2023 4941033210 MISS LOVELY AWOMI STATE BANK OF INDIA(508548)
SubTotal 7168 7168
57 Chumukedima NL-08-003-013-013/5800522
(TOLUVI) 		2308003000NRG24090820230303541 13/08/2023 Avi swu 2308003WL000748 Avi swu 00415 SBIN0010671 1792 1792 Processed 29/08/2023 4941033143 MISS AVI SWU STATE BANK OF INDIA(508548)
SubTotal 1792 1792
58 Chumukedima NL-08-003-013-013/5800010
(TOLUVI) 		2308003000NRG24090820230303081 13/08/2023 AMENLA 2308003WL000748 AMENLA 00415 SBIN0010762 1792 1792 Processed 29/08/2023 4941033172 MRS AMENLA STATE BANK OF INDIA(508548)
59 Chumukedima NL-08-003-013-013/5800017
(TOLUVI) 		2308003000NRG24090820230303088 13/08/2023 TOVITOLI 2308003WL000748 TOVITOLI 00415 SBIN0010762 1792 1792 Processed 29/08/2023 4941033175 TOVITOLI ASSUMI BANK OF BARODA(606985)
60 Chumukedima NL-08-003-013-013/5800021
(TOLUVI) 		2308003000NRG24090820230303092 13/08/2023 LOVI 2308003WL000748 LOVI 00415 SBIN0010762 1792 1792 Processed 29/08/2023 4941033236 MRS LOVI STATE BANK OF INDIA(508548)
61 Chumukedima NL-08-003-013-013/5800027
(TOLUVI) 		2308003000NRG24090820230303098 13/08/2023 SULI H YEPTHO 2308003WL000748 SULI H YEPTHO 00415 SBIN0010762 1792 1792 Processed 29/08/2023 4941033153 SULI H YEPTHO PUNJAB NATIONAL BANK(508568)
62 Chumukedima NL-08-003-013-013/5800028
(TOLUVI) 		2308003000NRG24090820230303099 13/08/2023 Atoshi yeptho 2308003WL000748 Atoshi yeptho 00415 SBIN0010762 1792 1792 Processed 29/08/2023 4941033240 MRS ATOSHI YEPTHO STATE BANK OF INDIA(508548)
63 Chumukedima NL-08-003-013-013/5800031
(TOLUVI) 		2308003000NRG24090820230303102 13/08/2023 VITHOLI SHOHE 2308003WL000748 VITHOLI SHOHE 00415 SBIN0010762 1792 1792 Processed 29/08/2023 4941033173 VITHOLI SHOHE INDIA POST PAYMENTS BANK LIMITED(508528)
64 Chumukedima NL-08-003-013-013/5800034
(TOLUVI) 		2308003000NRG24090820230303105 13/08/2023 HENOLI H SWU 2308003WL000748 HENOLI H SWU 00415 SBIN0010762 1792 1792 Processed 29/08/2023 4941033149 MS HENOLI H SWU STATE BANK OF INDIA(508548)
65 Chumukedima NL-08-003-013-013/5800040
(TOLUVI) 		2308003000NRG24090820230303111 13/08/2023 Yetoli swu 2308003WL000748 Yetoli swu 00415 SBIN0010762 1792 1792 Processed 29/08/2023 4941033238 MRS YETOLI SWU STATE BANK OF INDIA(508548)
66 Chumukedima NL-08-003-013-013/5800044
(TOLUVI) 		2308003000NRG24090820230303115 13/08/2023 TOHULI 2308003WL000748 TOHULI 00415 SBIN0010762 1792 1792 Processed 29/08/2023 4941033248 TOHULI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Chumukedima NL-08-003-013-013/5800049
(TOLUVI) 		2308003000NRG24090820230303120 13/08/2023 NGAMYING 2308003WL000748 NGAMYING 00415 SBIN0010762 1792 1792 Processed 29/08/2023 4941033234 MRS NGAM YING STATE BANK OF INDIA(508548)
68 Chumukedima NL-08-003-013-013/5800058
(TOLUVI) 		2308003000NRG24090820230303129 13/08/2023 VITONI CHISHO 2308003WL000748 VITONI CHISHO 00415 SBIN0010762 1792 1792 Processed 29/08/2023 4941033237 MRS VITONI CHISHO STATE BANK OF INDIA(508548)
69 Chumukedima NL-08-003-013-013/5800060
(TOLUVI) 		2308003000NRG24090820230303131 13/08/2023 ALIVI 2308003WL000748 ALIVI 00415 SBIN0010762 1792 1792 Processed 29/08/2023 4941033233 MRS ALIVI STATE BANK OF INDIA(508548)
70 Chumukedima NL-08-003-013-013/5800064
(TOLUVI) 		2308003000NRG24090820230303135 13/08/2023 Ghokali awomi 2308003WL000748 Ghokali awomi 00415 SBIN0010762 1792 1792 Processed 29/08/2023 4941033154 GHOKALI AWOMI CANARA BANK(508532)
71 Chumukedima NL-08-003-013-013/5800070
(TOLUVI) 		2308003000NRG24090820230303141 13/08/2023 Hitoli aye 2308003WL000748 Hitoli aye 00415 SBIN0010762 1792 1792 Processed 29/08/2023 4941033155 HITOLI AYE PUNJAB NATIONAL BANK(508568)
72 Chumukedima NL-08-003-013-013/5800072
(TOLUVI) 		2308003000NRG24090820230303143 13/08/2023 IKATOLI T YEPTHO 2308003WL000748 IKATOLI T YEPTHO 00415 SBIN0010762 1792 1792 Processed 29/08/2023 4941033243 MS IKATOLI T YEPTHO STATE BANK OF INDIA(508548)
73 Chumukedima NL-08-003-013-013/5800077
(TOLUVI) 		2308003000NRG24090820230303146 13/08/2023 Toliho 2308003WL000748 Toliho 00415 SBIN0010762 1792 1792 Processed 29/08/2023 4941033231 MRS TOLIHO STATE BANK OF INDIA(508548)
74 Chumukedima NL-08-003-013-013/5800081
(TOLUVI) 		2308003000NRG24090820230303149 13/08/2023 GHOVISHE P CHISHI 2308003WL000748 GHOVISHE P CHISHI 00415 SBIN0010762 1792 1792 Processed 29/08/2023 4941033220 MR GHOVISHE P CHISHI STATE BANK OF INDIA(508548)
75 Chumukedima NL-08-003-013-013/5800082
(TOLUVI) 		2308003000NRG24090820230303150 13/08/2023 Mughatoli 2308003WL000748 Mughatoli 00415 SBIN0010762 1792 1792 Processed 29/08/2023 4941033160 MS MUGHATOLI STATE BANK OF INDIA(508548)
76 Chumukedima NL-08-003-013-013/5800085
(TOLUVI) 		2308003000NRG24090820230303153 13/08/2023 KATO P CHISHI 2308003WL000748 KATO P CHISHI 00415 SBIN0010762 1792 1792 Processed 29/08/2023 4941033144 KATO P CHISHI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Chumukedima NL-08-003-013-013/5800088
(TOLUVI) 		2308003000NRG24090820230303155 13/08/2023 VASHY 2308003WL000748 VASHY 00415 SBIN0010762 1792 1792 Processed 29/08/2023 4941033225 MRS VASHY STATE BANK OF INDIA(508548)
78 Chumukedima NL-08-003-013-013/5800091
(TOLUVI) 		2308003000NRG24090820230303158 13/08/2023 ARLISH AYEMI 2308003WL000748 ARLISH AYEMI 00415 SBIN0010762 1792 1792 Processed 29/08/2023 4941033159 MRS ARLISH AYEMI STATE BANK OF INDIA(508548)
79 Chumukedima NL-08-003-013-013/5800093
(TOLUVI) 		2308003000NRG24090820230303160 13/08/2023 HUTOKA SEMA 2308003WL000748 HUTOKA SEMA 00415 SBIN0010762 1792 1792 Processed 29/08/2023 4941033222 MR HUTOKA SEMA STATE BANK OF INDIA(508548)
80 Chumukedima NL-08-003-013-013/5800094
(TOLUVI) 		2308003000NRG24090820230303161 13/08/2023 A nitoka zhimomi 2308003WL000748 A nitoka zhimomi 00415 SBIN0010762 1792 1792 Processed 29/08/2023 4941033165 MR A NITOKA ZHIMOMI STATE BANK OF INDIA(508548)
81 Chumukedima NL-08-003-013-013/5800109
(TOLUVI) 		2308003000NRG24090820230303175 13/08/2023 S HOTOSHE ZHIMO 2308003WL000748 S HOTOSHE ZHIMO 00415 SBIN0010762 1792 1792 Processed 29/08/2023 4941033150 MR S HOTOSHE ZHIMO STATE BANK OF INDIA(508548)
82 Chumukedima NL-08-003-013-013/5800117
(TOLUVI) 		2308003000NRG24090820230303182 13/08/2023 TOITO H YEPTHO 2308003WL000748 TOITO H YEPTHO 00415 SBIN0010762 1792 1792 Processed 29/08/2023 4941033252 MR TOITO H YEPTHO STATE BANK OF INDIA(508548)
83 Chumukedima NL-08-003-013-013/5800128
(TOLUVI) 		2308003000NRG24090820230303189 13/08/2023 Toliho 2308003WL000748 Toliho 00415 SBIN0010762 1792 1792 Processed 29/08/2023 4941033239 MRS TOLI HO STATE BANK OF INDIA(508548)
84 Chumukedima NL-08-003-013-013/5800129
(TOLUVI) 		2308003000NRG24090820230303190 13/08/2023 INALI H MURRU 2308003WL000748 INALI H MURRU 00415 SBIN0010762 1792 1792 Processed 29/08/2023 4941033170 Mrs. INALI H MURRU NAGALAND RURAL BANK(607220)
85 Chumukedima NL-08-003-013-013/5800131
(TOLUVI) 		2308003000NRG24090820230303192 13/08/2023 Avili 2308003WL000748 Avili 00415 SBIN0010762 1792 1792 Processed 29/08/2023 4941033242 MRS AVILI SUMI STATE BANK OF INDIA(508548)
86 Chumukedima NL-08-003-013-013/5800135
(TOLUVI) 		2308003000NRG24090820230303196 13/08/2023 H KAVITO SUMI 2308003WL000748 H KAVITO SUMI 00415 SBIN0010762 1792 1792 Processed 29/08/2023 4941033254 H KAVITO SUMI UCO BANK(607066)
87 Chumukedima NL-08-003-013-013/5800139
(TOLUVI) 		2308003000NRG24090820230303200 13/08/2023 KHEHULI 2308003WL000748 KHEHULI 00415 SBIN0010762 1792 1792 Processed 29/08/2023 4941033223 MRS KHEHULI STATE BANK OF INDIA(508548)
88 Chumukedima NL-08-003-013-013/5800157
(TOLUVI) 		2308003000NRG24090820230303216 13/08/2023 VINIHO ZHIMOMI 2308003WL000748 VINIHO ZHIMOMI 00415 SBIN0010762 1792 1792 Processed 29/08/2023 4941033146 MR VINIHO ZHIMOMI STATE BANK OF INDIA(508548)
89 Chumukedima NL-08-003-013-013/5800163
(TOLUVI) 		2308003000NRG24090820230303222 13/08/2023 NYIMBAMI 2308003WL000748 NYIMBAMI 00415 SBIN0010762 1792 1792 Processed 29/08/2023 4941033249 MRS NYIMBAMI STATE BANK OF INDIA(508548)
90 Chumukedima NL-08-003-013-013/5800166
(TOLUVI) 		2308003000NRG24090820230303224 13/08/2023 VITUNA CHISHI 2308003WL000748 VITUNA CHISHI 00415 SBIN0010762 1792 1792 Processed 29/08/2023 4941033253 MISS VITUNA P CHISHI STATE BANK OF INDIA(508548)
91 Chumukedima NL-08-003-013-013/5800177
(TOLUVI) 		2308003000NRG24090820230303233 13/08/2023 HIMATO 2308003WL000748 HIMATO 00415 SBIN0010762 1792 1792 Processed 29/08/2023 4941033206 HIMATO HDFC BANK LTD(607152)
92 Chumukedima NL-08-003-013-013/5800180
(TOLUVI) 		2308003000NRG24090820230303236 13/08/2023 Kumar thapa 2308003WL000748 Kumar thapa 00415 SBIN0010762 1792 1792 Processed 29/08/2023 4941033164 MR KUMAR THAPA STATE BANK OF INDIA(508548)
93 Chumukedima NL-08-003-013-013/5800207
(TOLUVI) 		2308003000NRG24090820230303261 13/08/2023 LINO SEMA 2308003WL000748 LINO SEMA 00415 SBIN0010762 1792 1792 Processed 29/08/2023 4941033207 MS LINO SEMA STATE BANK OF INDIA(508548)
94 Chumukedima NL-08-003-013-013/5800211
(TOLUVI) 		2308003000NRG24090820230303265 13/08/2023 MD SHAHIDUL ISLAM 2308003WL000748 MD SHAHIDUL ISLAM 00415 SBIN0010762 1792 1792 Processed 29/08/2023 4941033162 MD SHAHIDUL ISLAM AXIS BANK(607153)
95 Chumukedima NL-08-003-013-013/5800238
(TOLUVI) 		2308003000NRG24090820230303287 13/08/2023 MAYA DEV NATH 2308003WL000748 MAYA DEV NATH 00415 SBIN0010762 1792 1792 Processed 29/08/2023 4941033166 MAYA DEVENATH UCO BANK(607066)
96 Chumukedima NL-08-003-013-013/5800248
(TOLUVI) 		2308003000NRG24090820230303297 13/08/2023 Asheli 2308003WL000748 Asheli 00415 SBIN0010762 1792 1792 Processed 29/08/2023 4941033156 MS ASHELI SUMI STATE BANK OF INDIA(508548)
97 Chumukedima NL-08-003-013-013/5800288
(TOLUVI) 		2308003000NRG24090820230303334 13/08/2023 V VINI YEPTHO 2308003WL000748 V VINI YEPTHO 00415 SBIN0010762 1792 1792 Processed 29/08/2023 4941033213 MISS V VINI YEPTHO STATE BANK OF INDIA(508548)
98 Chumukedima NL-08-003-013-013/5800293
(TOLUVI) 		2308003000NRG24090820230303339 13/08/2023 Unoto chishi 2308003WL000748 Unoto chishi 00415 SBIN0010762 1792 1792 Processed 29/08/2023 4941033204 UNOTO CHISHI UCO BANK(607066)
99 Chumukedima NL-08-003-013-013/5800297
(TOLUVI) 		2308003000NRG24090820230303343 13/08/2023 AGHOLI G WOTSA 2308003WL000748 AGHOLI G WOTSA 00415 SBIN0010762 1792 1792 Processed 29/08/2023 4941033217 AGHOLI G WOTSA IDBI BANK(607095)
100 Chumukedima NL-08-003-013-013/5800304
(TOLUVI) 		2308003000NRG24090820230303346 13/08/2023 SHIKATOLI 2308003WL000748 SHIKATOLI 00415 SBIN0010762 1792 1792 Processed 29/08/2023 4941033245 MRS SHIKATOLI STATE BANK OF INDIA(508548)
101 Chumukedima NL-08-003-013-013/5800315
(TOLUVI) 		2308003000NRG24090820230303353 13/08/2023 S VIBOKA SWU 2308003WL000748 S VIBOKA SWU 00415 SBIN0010762 1792 1792 Processed 29/08/2023 4941033250 MR S VIBOKA SWU STATE BANK OF INDIA(508548)
102 Chumukedima NL-08-003-013-013/5800323
(TOLUVI) 		2308003000NRG24090820230303359 13/08/2023 Vikheyi 2308003WL000748 Vikheyi 00415 SBIN0010762 1792 1792 Processed 29/08/2023 4941033163 MR VIKHEYI SEMA STATE BANK OF INDIA(508548)
103 Chumukedima NL-08-003-013-013/5800332
(TOLUVI) 		2308003000NRG24090820230303367 13/08/2023 PUSULEMLA 2308003WL000748 PUSULEMLA 00415 SBIN0010762 1792 1792 Processed 29/08/2023 4941033229 MRS PUSULEMLA STATE BANK OF INDIA(508548)
104 Chumukedima NL-08-003-013-013/5800350
(TOLUVI) 		2308003000NRG24090820230303383 13/08/2023 POHOI 2308003WL000748 POHOI 00415 SBIN0010762 1792 1792 Processed 29/08/2023 4941033244 MRS POHOI STATE BANK OF INDIA(508548)
105 Chumukedima NL-08-003-013-013/5800352
(TOLUVI) 		2308003000NRG24090820230303385 13/08/2023 NIUTOLI H ASSUMI 2308003WL000748 NIUTOLI H ASSUMI 00415 SBIN0010762 1792 1792 Processed 29/08/2023 4941033152 NIUTOLI H ASSUMI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Chumukedima NL-08-003-013-013/5800368
(TOLUVI) 		2308003000NRG24090820230303400 13/08/2023 ELIKA CHISHI 2308003WL000748 ELIKA CHISHI 00415 SBIN0010762 1792 1792 Processed 29/08/2023 4941033209 ELIKA CHISHI AXIS BANK(607153)
107 Chumukedima NL-08-003-013-013/5800369
(TOLUVI) 		2308003000NRG24090820230303401 13/08/2023 PHOOL MAYA 2308003WL000748 PHOOL MAYA 00415 SBIN0010762 1792 1792 Processed 29/08/2023 4941033167 PHOOL MAYA AXIS BANK(607153)
108 Chumukedima NL-08-003-013-013/5800394
(TOLUVI) 		2308003000NRG24090820230303424 13/08/2023 PHYOPENI KHAIM 2308003WL000748 PHYOPENI KHAIM 00415 SBIN0010762 1792 1792 Processed 29/08/2023 4941033228 MRS PHYOPENI KHAIM STATE BANK OF INDIA(508548)
109 Chumukedima NL-08-003-013-013/5800402
(TOLUVI) 		2308003000NRG24090820230303432 13/08/2023 JUNU AYE 2308003WL000748 JUNU AYE 00415 SBIN0010762 1792 1792 Processed 29/08/2023 4941033241 MS JUNU AYE STATE BANK OF INDIA(508548)
110 Chumukedima NL-08-003-013-013/5800406
(TOLUVI) 		2308003000NRG24090820230303436 13/08/2023 KIHOVI SUMI 2308003WL000748 KIHOVI SUMI 00415 SBIN0010762 1792 1792 Processed 29/08/2023 4941033142 KIHOVI SUMI ICICI BANK LTD(508534)
111 Chumukedima NL-08-003-013-013/5800432
(TOLUVI) 		2308003000NRG24090820230303461 13/08/2023 PULOTOLI AYEMI 2308003WL000748 PULOTOLI AYEMI 00415 SBIN0010762 1792 1792 Processed 29/08/2023 4941033235 MRS PULOTOLI AYEMI STATE BANK OF INDIA(508548)
112 Chumukedima NL-08-003-013-013/5800453
(TOLUVI) 		2308003000NRG24090820230303480 13/08/2023 MUGHATO Y AYE 2308003WL000748 MUGHATO Y AYE 00415 SBIN0010762 1792 1792 Processed 29/08/2023 4941033232 MR MUGHATO Y AYE STATE BANK OF INDIA(508548)
113 Chumukedima NL-08-003-013-013/5800456
(TOLUVI) 		2308003000NRG24090820230303482 13/08/2023 HOKALI KIBA 2308003WL000748 HOKALI KIBA 00415 SBIN0010762 1792 1792 Processed 29/08/2023 4941033168 MRS HOKALI KIBA STATE BANK OF INDIA(508548)
114 Chumukedima NL-08-003-013-013/5800459
(TOLUVI) 		2308003000NRG24090820230303485 13/08/2023 YANGERLA 2308003WL000748 YANGERLA 00415 SBIN0010762 1792 1792 Processed 29/08/2023 4941033247 MRS YANGERLA STATE BANK OF INDIA(508548)
115 Chumukedima NL-08-003-013-013/5800463
(TOLUVI) 		2308003000NRG24090820230303489 13/08/2023 KHEVITO V AYE 2308003WL000748 KHEVITO V AYE 00415 SBIN0010762 1792 1792 Processed 29/08/2023 4941033161 MR KHEVITO V AYE STATE BANK OF INDIA(508548)
116 Chumukedima NL-08-003-013-013/5800478
(TOLUVI) 		2308003000NRG24090820230303503 13/08/2023 Akitoli 2308003WL000748 Akitoli 00415 SBIN0010762 1792 1792 Processed 29/08/2023 4941033227 AKITOLI PUNJAB NATIONAL BANK(508568)
117 Chumukedima NL-08-003-013-013/5800481
(TOLUVI) 		2308003000NRG24090820230303506 13/08/2023 Abovi k awomi 2308003WL000748 Abovi k awomi 00415 SBIN0010762 1792 1792 Processed 29/08/2023 4941033158 MR ABOVI K AWOMI STATE BANK OF INDIA(508548)
118 Chumukedima NL-08-003-013-013/5800484
(TOLUVI) 		2308003000NRG24090820230303508 13/08/2023 Hilitoli chishi 2308003WL000748 Hilitoli chishi 00415 SBIN0010762 1792 1792 Processed 29/08/2023 4941033151 MISS HILITOLI CHISHI STATE BANK OF INDIA(508548)
119 Chumukedima NL-08-003-013-013/5800491
(TOLUVI) 		2308003000NRG24090820230303515 13/08/2023 Hukaito k assumi 2308003WL000748 Hukaito k assumi 00415 SBIN0010762 1792 1792 Processed 29/08/2023 4941033219 MR HUKAITO K ASSUMI STATE BANK OF INDIA(508548)
120 Chumukedima NL-08-003-013-013/5800503
(TOLUVI) 		2308003000NRG24090820230303523 13/08/2023 Nilika kinni 2308003WL000748 Nilika kinni 00415 SBIN0010762 1792 1792 Processed 29/08/2023 4941033169 MRS NILIKA KINNI STATE BANK OF INDIA(508548)
121 Chumukedima NL-08-003-013-013/5800505
(TOLUVI) 		2308003000NRG24090820230303525 13/08/2023 Honi sumi 2308003WL000748 Honi sumi 00415 SBIN0010762 1792 1792 Processed 29/08/2023 4941033224 MS HONI SUMI STATE BANK OF INDIA(508548)
122 Chumukedima NL-08-003-013-013/5800509
(TOLUVI) 		2308003000NRG24090820230303528 13/08/2023 Vesutalu khesoh 2308003WL000748 Vesutalu khesoh 00415 SBIN0010762 1792 1792 Rejected 29/08/2023 4941033171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 Chumukedima NL-08-003-013-013/5800513
(TOLUVI) 		2308003000NRG24090820230303532 13/08/2023 Lily 2308003WL000748 Lily 00415 SBIN0010762 1792 1792 Processed 29/08/2023 4941033246 MISS LILY STATE BANK OF INDIA(508548)
124 Chumukedima NL-08-003-013-013/5800521
(TOLUVI) 		2308003000NRG24090820230303540 13/08/2023 Tohanpa yimchunger 2308003WL000748 Tohanpa yimchunger 00415 SBIN0010762 1792 1792 Processed 29/08/2023 4941033226 Mrs. YOUNGTSULA . YIMCHUNGER NAGALAND RURAL BANK(607220)
SubTotal 120064 120064
125 Chumukedima NL-08-003-013-013/5800370
(TOLUVI) 		2308003000NRG24090820230303402 13/08/2023 ANOTOLI G AWOMI 2308003WL000748 ANOTOLI G AWOMI 00415 SBIN0011630 1792 1792 Processed 29/08/2023 4941033218 MISS ANOTOLI G AWOMI STATE BANK OF INDIA(508548)
126 Chumukedima NL-08-003-013-013/5800490
(TOLUVI) 		2308003000NRG24090820230303514 13/08/2023 Hitolu yeptho 2308003WL000748 Hitolu yeptho 00415 SBIN0011630 1792 1792 Processed 29/08/2023 4941033221 MR HITOLU YEPTHO STATE BANK OF INDIA(508548)
SubTotal 3584 3584
127 Chumukedima NL-08-003-013-013/5800410
(TOLUVI) 		2308003000NRG24090820230303440 13/08/2023 KALI SEMA 2308003WL000748 KALI SEMA 00415 SBIN0012267 1792 1792 Processed 29/08/2023 4941033145 KALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
128 Chumukedima NL-08-003-013-013/5800480
(TOLUVI) 		2308003000NRG24090820230303505 13/08/2023 Alhoto sumi 2308003WL000748 Alhoto sumi 00415 SBIN0017215 1792 1792 Processed 29/08/2023 4941033251 MR ALHOTO SUMI STATE BANK OF INDIA(508548)
SubTotal 1792 1792
129 Chumukedima NL-08-003-013-013/5800035
(TOLUVI) 		2308003000NRG24090820230303106 13/08/2023 KANI V ASSUMI 2308003WL000748 KANI V ASSUMI 00462 UCBA0003056 1792 1792 Processed 29/08/2023 4941033198 MRS KIKHELI KIKHELI STATE BANK OF INDIA(508548)
130 Chumukedima NL-08-003-013-013/5800080
(TOLUVI) 		2308003000NRG24090820230303148 13/08/2023 JOHNNY 2308003WL000748 JOHNNY 00462 UCBA0003056 1792 1792 Processed 29/08/2023 4941033195 JOHNNY UCO BANK(607066)
131 Chumukedima NL-08-003-013-013/5800098
(TOLUVI) 		2308003000NRG24090820230303165 13/08/2023 KITOLI 2308003WL000748 KITOLI 00462 UCBA0003056 1792 1792 Processed 29/08/2023 4941033203 KITOLI UCO BANK(607066)
132 Chumukedima NL-08-003-013-013/5800118
(TOLUVI) 		2308003000NRG24090820230303183 13/08/2023 HEROKA V ASSUMI 2308003WL000748 HEROKA V ASSUMI 00462 UCBA0003056 1792 1792 Processed 29/08/2023 4941033176 HEROKA V ASSUMI UCO BANK(607066)
133 Chumukedima NL-08-003-013-013/5800132
(TOLUVI) 		2308003000NRG24090820230303193 13/08/2023 SALOMI 2308003WL000748 SALOMI 00462 UCBA0003056 1792 1792 Processed 29/08/2023 4941033185 SALOMI UCO BANK(607066)
134 Chumukedima NL-08-003-013-013/5800149
(TOLUVI) 		2308003000NRG24090820230303208 13/08/2023 NIKAVI 2308003WL000748 NIKAVI 00462 UCBA0003056 1792 1792 Processed 29/08/2023 4941033182 NIKAVI L KOTAK MAHINDRA BANK LTD(607420)
135 Chumukedima NL-08-003-013-013/5800151
(TOLUVI) 		2308003000NRG24090820230303210 13/08/2023 Akati ayemi 2308003WL000748 Akati ayemi 00462 UCBA0003056 1792 1792 Processed 29/08/2023 4941033183 AKATI AYEMI UCO BANK(607066)
136 Chumukedima NL-08-003-013-013/5800179
(TOLUVI) 		2308003000NRG24090820230303235 13/08/2023 NELAM SHARMA 2308003WL000748 NELAM SHARMA 00462 UCBA0003056 1792 1792 Processed 29/08/2023 4941033184 NELAM SHARMA UCO BANK(607066)
137 Chumukedima NL-08-003-013-013/5800191
(TOLUVI) 		2308003000NRG24090820230303246 13/08/2023 SHARWAN KUMAR 2308003WL000748 SHARWAN KUMAR 00462 UCBA0003056 1792 1792 Processed 29/08/2023 4941033201 SHARWAN KUMAR AXIS BANK(607153)
138 Chumukedima NL-08-003-013-013/5800213
(TOLUVI) 		2308003000NRG24090820230303267 13/08/2023 KATOLI 2308003WL000748 KATOLI 00462 UCBA0003056 1792 1792 Processed 29/08/2023 4941033192 KATOLI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Chumukedima NL-08-003-013-013/5800215
(TOLUVI) 		2308003000NRG24090820230303268 13/08/2023 ROMI 2308003WL000748 ROMI 00462 UCBA0003056 1792 1792 Processed 29/08/2023 4941033202 MR ROMI ROMI STATE BANK OF INDIA(508548)
140 Chumukedima NL-08-003-013-013/5800218
(TOLUVI) 		2308003000NRG24090820230303270 13/08/2023 SANTOSH DEVI 2308003WL000748 SANTOSH DEVI 00462 UCBA0003056 1792 1792 Processed 29/08/2023 4941033200 SANTOSH DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
141 Chumukedima NL-08-003-013-013/5800236
(TOLUVI) 		2308003000NRG24090820230303285 13/08/2023 Sovita devenath 2308003WL000748 Sovita devenath 00462 UCBA0003056 1792 1792 Processed 29/08/2023 4941033193 MRS SOVITA DEVENATH STATE BANK OF INDIA(508548)
142 Chumukedima NL-08-003-013-013/5800240
(TOLUVI) 		2308003000NRG24090820230303289 13/08/2023 VIYISHE 2308003WL000748 VIYISHE 00462 UCBA0003056 1792 1792 Processed 29/08/2023 4941033186 VIYISHE INDIA POST PAYMENTS BANK LIMITED(508528)
143 Chumukedima NL-08-003-013-013/5800257
(TOLUVI) 		2308003000NRG24090820230303306 13/08/2023 Tokito 2308003WL000748 Tokito 00462 UCBA0003056 1792 1792 Processed 29/08/2023 4941033191 TOKITO UCO BANK(607066)
144 Chumukedima NL-08-003-013-013/5800263
(TOLUVI) 		2308003000NRG24090820230303310 13/08/2023 SUTILA 2308003WL000748 SUTILA 00462 UCBA0003056 1792 1792 Processed 29/08/2023 4941033179 SUTILA UCO BANK(607066)
145 Chumukedima NL-08-003-013-013/5800274
(TOLUVI) 		2308003000NRG24090820230303320 13/08/2023 HEKALI 2308003WL000748 HEKALI 00462 UCBA0003056 1792 1792 Processed 29/08/2023 4941033180 HEKALI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Chumukedima NL-08-003-013-013/5800322
(TOLUVI) 		2308003000NRG24090820230303358 13/08/2023 ATING 2308003WL000748 ATING 00462 UCBA0003056 1792 1792 Processed 29/08/2023 4941033189 ATING UCO BANK(607066)
147 Chumukedima NL-08-003-013-013/5800354
(TOLUVI) 		2308003000NRG24090820230303387 13/08/2023 JENITOLI CHISHI 2308003WL000748 JENITOLI CHISHI 00462 UCBA0003056 1792 1792 Processed 29/08/2023 4941033177 ZHENITOLI CHISHI FINCARE SMALL FINANCE BANK LTD(608304)
148 Chumukedima NL-08-003-013-013/5800400
(TOLUVI) 		2308003000NRG24090820230303430 13/08/2023 KIYELHO Y CHISHI 2308003WL000748 KIYELHO Y CHISHI 00462 UCBA0003056 1792 1792 Processed 29/08/2023 4941033199 MR KIYELHO Y CHISHI STATE BANK OF INDIA(508548)
149 Chumukedima NL-08-003-013-013/5800407
(TOLUVI) 		2308003000NRG24090820230303437 13/08/2023 BIKASH SAHI 2308003WL000748 BIKASH SAHI 00462 UCBA0003056 1792 1792 Processed 29/08/2023 4941033187 BIKASH SAHI HDFC BANK LTD(607152)
150 Chumukedima NL-08-003-013-013/5800428
(TOLUVI) 		2308003000NRG24090820230303457 13/08/2023 LUMTILA 2308003WL000748 LUMTILA 00462 UCBA0003056 1792 1792 Processed 29/08/2023 4941033178 LUMTILA UCO BANK(607066)
151 Chumukedima NL-08-003-013-013/5800434
(TOLUVI) 		2308003000NRG24090820230303463 13/08/2023 AGHATOLI AYEMI 2308003WL000748 AGHATOLI AYEMI 00462 UCBA0003056 1792 1792 Processed 29/08/2023 4941033181 AGHATOLI AYEMI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Chumukedima NL-08-003-013-013/5800450
(TOLUVI) 		2308003000NRG24090820230303477 13/08/2023 ALITO YEPTHO 2308003WL000748 ALITO YEPTHO 00462 UCBA0003056 1792 1792 Processed 29/08/2023 4941033188 ALITO YEPTHO UCO BANK(607066)
153 Chumukedima NL-08-003-013-013/5800462
(TOLUVI) 		2308003000NRG24090820230303488 13/08/2023 NAJI 2308003WL000748 NAJI 00462 UCBA0003056 1792 1792 Processed 29/08/2023 4941033190 NAJI UCO BANK(607066)
154 Chumukedima NL-08-003-013-013/5800492
(TOLUVI) 		2308003000NRG24090820230303516 13/08/2023 Lovi katty 2308003WL000748 Lovi katty 00462 UCBA0003056 1792 1792 Processed 29/08/2023 4941033197 LOVI KATTY INDIA POST PAYMENTS BANK LIMITED(508528)
155 Chumukedima NL-08-003-013-013/5800498
(TOLUVI) 		2308003000NRG24090820230303520 13/08/2023 Lika achumi 2308003WL000748 Lika achumi 00462 UCBA0003056 1792 1792 Processed 29/08/2023 4941033194 LIKA ACHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Chumukedima NL-08-003-013-013/5800523
(TOLUVI) 		2308003000NRG24090820230303542 13/08/2023 Kaito pansa 2308003WL000748 Kaito pansa 00462 UCBA0003056 1792 1792 Processed 29/08/2023 4941033196 KAITO PANSA UCO BANK(607066)
SubTotal 50176 50176
Total 279552 279552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chumukedima NL2308005_130823APB_FTO_19558 AXIS BANK UTIB0001128 PURANA BAZAR 1792
2 Chumukedima NL2308005_130823APB_FTO_19558 Bank of Baroda BARB0VJDIMA circular road 55552
3 Chumukedima NL2308005_130823APB_FTO_19558 Bank of Baroda BARB0VJDIPU purana bazar 1792
4 Chumukedima NL2308005_130823APB_FTO_19558 Bank of Maharastra MAHB0001722 DIMAPUR 5376
5 Chumukedima NL2308005_130823APB_FTO_19558 Central Bank Of India CBIN0283121 DIMAPUR 1792
6 Chumukedima NL2308005_130823APB_FTO_19558 IDBI Bank IBKL0000160 DIMAPUR MAIN BRANCH 1792
7 Chumukedima NL2308005_130823APB_FTO_19558 Punjab National Bank PUNB0449800 DIMAPUR 7168
8 Chumukedima NL2308005_130823APB_FTO_19558 South Indian Bank SIBL0000686 DIMAPUR 3584
9 Chumukedima NL2308005_130823APB_FTO_19558 State Bank of India SBIN0000072 DIMAPUR 7168
10 Chumukedima NL2308005_130823APB_FTO_19558 State Bank of India SBIN0003593 ZUNHEBOTO 1792
11 Chumukedima NL2308005_130823APB_FTO_19558 State Bank of India SBIN0005838 LONGLENG 1792
12 Chumukedima NL2308005_130823APB_FTO_19558 State Bank of India SBIN0007543 CHUMUKEDIMA 3584
13 Chumukedima NL2308005_130823APB_FTO_19558 State Bank of India SBIN0008068 DIMAPUR EVENING BRANCH 7168
14 Chumukedima NL2308005_130823APB_FTO_19558 State Bank of India SBIN0010671 NAGALAND SECRETARIAT, KOHIMA 1792
15 Chumukedima NL2308005_130823APB_FTO_19558 State Bank of India SBIN0010762 PURANA BAZAR 120064
16 Chumukedima NL2308005_130823APB_FTO_19558 State Bank of India SBIN0011630 GOLAGHAT ROAD 3584
17 Chumukedima NL2308005_130823APB_FTO_19558 State Bank of India SBIN0012267 SUKHOVI 1792
18 Chumukedima NL2308005_130823APB_FTO_19558 State Bank of India SBIN0017215 ZUNHEBOTO BAZAR BRANCH 1792
19 Chumukedima NL2308005_130823APB_FTO_19558 UCO Bank UCBA0003056 UCO Bank 50176

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